Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:36:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_271123APB_FTO_366328
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-25-004-015-001/25-A
(CHICHLI KHURD) 		1725004000NRG24271120230380989 27/11/2023 Govind Dawar 1725004WL028624 Govind Dawar 00045 BARB0BHIKHA 1326 1326 Processed 01/01/2024 322640612 GovindDawar BANK OF INDIA(508505)
2 PUNASA MP-25-004-070-002/566
(SAKTAPUR) 		1725004000NRG24271120230381489 27/11/2023 anku sukhram 1725004WL028681 anku sukhram 00045 BARB0BHIKHA 1105 1105 Processed 01/01/2024 322640612 ankusukhram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2431 2431
3 PUNASA MP-25-004-038-002/200
(JALKUWA) 		1725004038NRG24271120230381666 27/11/2023 vijay 1725004038WL028702 vijay 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 322640612 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 PUNASA MP-25-004-038-002/238
(JALKUWA) 		1725004038NRG24271120230381669 27/11/2023 RAJNI BAI 1725004038WL028702 RAJNI BAI 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 322640612 RAJNIBAI BANK OF BARODA(606985)
5 PUNASA MP-25-004-038-002/238
(JALKUWA) 		1725004038NRG24271120230381668 27/11/2023 VIPAT SINDHIYA 1725004038WL028702 VIPAT SINDHIYA 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 322640612 VIPATSINDHIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-038-002/239
(JALKUWA) 		1725004038NRG24271120230381671 27/11/2023 ASHA BAI 1725004038WL028702 ASHA BAI 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 322640612 ASHABAI BANK OF INDIA(508505)
7 PUNASA MP-25-004-038-002/239
(JALKUWA) 		1725004038NRG24271120230381670 27/11/2023 MAHENDRA 1725004038WL028702 MAHENDRA 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 322640612 MAHENDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5525 5525
8 PUNASA MP-25-004-001-001/126-C
(ANJANIYA KALA) 		1725004001NRG24271120230380821 27/11/2023 ramotar 1725004001WL028615 ramotar 00048 BKID0009503 884 884 Processed 01/01/2024 322640612 ramotar BANK OF INDIA(508505)
9 PUNASA MP-25-004-015-001/116
(CHICHLI KHURD) 		1725004000NRG24271120230380994 27/11/2023 chintabai 1725004WL028625 chintabai 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 chintabai BANK OF INDIA(508505)
10 PUNASA MP-25-004-015-001/118
(CHICHLI KHURD) 		1725004000NRG24271120230380995 27/11/2023 vinod 1725004WL028626 vinod 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 vinod BANK OF INDIA(508505)
11 PUNASA MP-25-004-015-001/125-B
(CHICHLI KHURD) 		1725004000NRG24271120230380962 27/11/2023 Ankita Chouhan 1725004WL028622 Ankita Chouhan 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 AnkitaChouhan BANK OF INDIA(508505)
12 PUNASA MP-25-004-015-001/154
(CHICHLI KHURD) 		1725004000NRG24271120230380963 27/11/2023 pratap 1725004WL028622 pratap 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 pratap BANK OF INDIA(508505)
13 PUNASA MP-25-004-015-001/155-A
(CHICHLI KHURD) 		1725004000NRG24271120230380964 27/11/2023 ramlal 1725004WL028622 ramlal 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 ramlal BANK OF INDIA(508505)
14 PUNASA MP-25-004-015-001/159
(CHICHLI KHURD) 		1725004000NRG24271120230380996 27/11/2023 suresh 1725004WL028626 suresh 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PUNASA MP-25-004-015-001/17-A
(CHICHLI KHURD) 		1725004000NRG24271120230380998 27/11/2023 kamalsingh 1725004WL028628 kamalsingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 kamalsingh BANK OF INDIA(508505)
16 PUNASA MP-25-004-015-001/177-B
(CHICHLI KHURD) 		1725004000NRG24271120230380985 27/11/2023 Pinki 1725004WL028624 Pinki 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 Pinki BANK OF BARODA(606985)
17 PUNASA MP-25-004-015-001/177-C
(CHICHLI KHURD) 		1725004000NRG24271120230380987 27/11/2023 Pooja Takiya 1725004WL028624 Pooja Takiya 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 PoojaTakiya BANK OF INDIA(508505)
18 PUNASA MP-25-004-015-001/183
(CHICHLI KHURD) 		1725004000NRG24271120230381001 27/11/2023 FOOL BAI JI 1725004WL028630 FOOL BAI JI 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 FOOLBAIJI BANK OF INDIA(508505)
19 PUNASA MP-25-004-015-001/25
(CHICHLI KHURD) 		1725004000NRG24271120230380988 27/11/2023 chandersin gh 1725004WL028624 chandersin gh 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 chandersingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-015-001/40
(CHICHLI KHURD) 		1725004000NRG24271120230380965 27/11/2023 mukesh 1725004WL028622 mukesh 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 mukesh BANK OF INDIA(508505)
21 PUNASA MP-25-004-015-001/44
(CHICHLI KHURD) 		1725004000NRG24271120230380966 27/11/2023 govind 1725004WL028622 govind 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 govind BANK OF INDIA(508505)
22 PUNASA MP-25-004-015-001/55
(CHICHLI KHURD) 		1725004000NRG24271120230380992 27/11/2023 thakur 1725004WL028624 thakur 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 thakur BANK OF INDIA(508505)
23 PUNASA MP-25-004-015-001/62
(CHICHLI KHURD) 		1725004000NRG24271120230380968 27/11/2023 Ladkibai 1725004WL028622 Ladkibai 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 Ladkibai BANK OF INDIA(508505)
24 PUNASA MP-25-004-015-001/62
(CHICHLI KHURD) 		1725004000NRG24271120230380967 27/11/2023 laxminarayan 1725004WL028622 laxminarayan 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 laxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 PUNASA MP-25-004-015-001/64
(CHICHLI KHURD) 		1725004000NRG24271120230380970 27/11/2023 Lajvanti 1725004WL028622 Lajvanti 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 Lajvanti BANK OF INDIA(508505)
26 PUNASA MP-25-004-015-001/64
(CHICHLI KHURD) 		1725004000NRG24271120230380969 27/11/2023 shivesingh 1725004WL028622 shivesingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 shivesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-015-001/67
(CHICHLI KHURD) 		1725004000NRG24271120230380971 27/11/2023 narmadashankar 1725004WL028622 narmadashankar 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 narmadashankar BANK OF INDIA(508505)
28 PUNASA MP-25-004-015-001/78
(CHICHLI KHURD) 		1725004000NRG24271120230380993 27/11/2023 krishnapal 1725004WL028624 krishnapal 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 krishnapal BANK OF INDIA(508505)
29 PUNASA MP-25-004-015-001/89
(CHICHLI KHURD) 		1725004000NRG24271120230380972 27/11/2023 anusuiya 1725004WL028622 anusuiya 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 anusuiya FINCARE SMALL FINANCE BANK LTD(608304)
30 PUNASA MP-25-004-015-002/138
(CHICHLI KHURD) 		1725004000NRG24271120230380973 27/11/2023 Padam 1725004WL028623 Padam 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 Padam BANK OF INDIA(508505)
31 PUNASA MP-25-004-015-002/177
(CHICHLI KHURD) 		1725004000NRG24271120230381002 27/11/2023 Ajay 1725004WL028630 Ajay 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 Ajay BANK OF INDIA(508505)
32 PUNASA MP-25-004-015-002/22
(CHICHLI KHURD) 		1725004000NRG24271120230381003 27/11/2023 Raju 1725004WL028631 Raju 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 Raju BANK OF INDIA(508505)
33 PUNASA MP-25-004-015-002/23
(CHICHLI KHURD) 		1725004000NRG24271120230380975 27/11/2023 Aniket 1725004WL028623 Aniket 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 Aniket BANK OF INDIA(508505)
34 PUNASA MP-25-004-015-002/23
(CHICHLI KHURD) 		1725004000NRG24271120230380976 27/11/2023 Gori 1725004WL028623 Gori 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 Gori BANK OF INDIA(508505)
35 PUNASA MP-25-004-015-002/23-A
(CHICHLI KHURD) 		1725004000NRG24271120230380977 27/11/2023 Dayal singh Solanki 1725004WL028623 Dayal singh Solanki 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 DayalsinghSolanki BANK OF INDIA(508505)
36 PUNASA MP-25-004-015-002/30-A
(CHICHLI KHURD) 		1725004000NRG24271120230381006 27/11/2023 sanor 1725004WL028633 sanor 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 sanor BANK OF INDIA(508505)
37 PUNASA MP-25-004-015-002/333
(CHICHLI KHURD) 		1725004000NRG24271120230381005 27/11/2023 Seema Bai 1725004WL028632 Seema Bai 00048 BKID0009503 663 663 Processed 01/01/2024 322640612 SeemaBai BANK OF INDIA(508505)
38 PUNASA MP-25-004-015-002/46
(CHICHLI KHURD) 		1725004000NRG24271120230381007 27/11/2023 jagdish 1725004WL028633 jagdish 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 jagdish BANK OF INDIA(508505)
39 PUNASA MP-25-004-015-002/48
(CHICHLI KHURD) 		1725004000NRG24271120230381014 27/11/2023 devram 1725004WL028637 devram 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 devram BANK OF INDIA(508505)
40 PUNASA MP-25-004-015-002/49
(CHICHLI KHURD) 		1725004000NRG24271120230381008 27/11/2023 bholanath 1725004WL028634 bholanath 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 bholanath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 PUNASA MP-25-004-015-002/51
(CHICHLI KHURD) 		1725004000NRG24271120230381010 27/11/2023 gopal 1725004WL028635 gopal 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 gopal BANK OF INDIA(508505)
42 PUNASA MP-25-004-015-002/57
(CHICHLI KHURD) 		1725004000NRG24271120230380980 27/11/2023 jaysingh 1725004WL028623 jaysingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 jaysingh BANK OF INDIA(508505)
43 PUNASA MP-25-004-015-002/65
(CHICHLI KHURD) 		1725004000NRG24271120230380981 27/11/2023 lalu 1725004WL028623 lalu 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 lalu BANK OF INDIA(508505)
44 PUNASA MP-25-004-015-003/105
(CHICHLI KHURD) 		1725004000NRG24271120230381011 27/11/2023 Mamta bai 1725004WL028635 Mamta bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 Mamtabai BANK OF INDIA(508505)
45 PUNASA MP-25-004-015-003/106
(CHICHLI KHURD) 		1725004000NRG24271120230381012 27/11/2023 arunabai 1725004WL028636 arunabai 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 arunabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 PUNASA MP-25-004-015-003/111
(CHICHLI KHURD) 		1725004000NRG24271120230381013 27/11/2023 KRIPARAM JI 1725004WL028636 KRIPARAM JI 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 KRIPARAMJI BANK OF INDIA(508505)
47 PUNASA MP-25-004-015-003/125
(CHICHLI KHURD) 		1725004000NRG24271120230381015 27/11/2023 ramabai 1725004WL028637 ramabai 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 ramabai UNION BANK OF INDIA(508500)
48 PUNASA MP-25-004-015-003/151
(CHICHLI KHURD) 		1725004000NRG24271120230381017 27/11/2023 Rina 1725004WL028638 Rina 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 Rina BANK OF INDIA(508505)
49 PUNASA MP-25-004-015-003/167
(CHICHLI KHURD) 		1725004000NRG24271120230381020 27/11/2023 surendra 1725004WL028640 surendra 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 surendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 PUNASA MP-25-004-015-003/327
(CHICHLI KHURD) 		1725004000NRG24271120230381019 27/11/2023 Masaribai 1725004WL028639 Masaribai 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 Masaribai INDIA POST PAYMENTS BANK LIMITED(508528)
51 PUNASA MP-25-004-015-003/327
(CHICHLI KHURD) 		1725004000NRG24271120230381018 27/11/2023 Pyarsingh 1725004WL028639 Pyarsingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 Pyarsingh BANK OF INDIA(508505)
52 PUNASA MP-25-004-015-003/328
(CHICHLI KHURD) 		1725004000NRG24271120230381021 27/11/2023 Gouresingh 1725004WL028640 Gouresingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 Gouresingh BANK OF INDIA(508505)
53 PUNASA MP-25-004-015-003/33
(CHICHLI KHURD) 		1725004000NRG24271120230381023 27/11/2023 Mukesh 1725004WL028642 Mukesh 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 Mukesh BANK OF INDIA(508505)
54 PUNASA MP-25-004-015-003/332
(CHICHLI KHURD) 		1725004000NRG24271120230381022 27/11/2023 Bhuwan Singh Sisodiya 1725004WL028641 Bhuwan Singh Sisodiya 00048 BKID0009503 221 221 Processed 01/01/2024 322640612 BhuwanSinghSisodiya BANK OF INDIA(508505)
55 PUNASA MP-25-004-015-003/332
(CHICHLI KHURD) 		1725004000NRG24271120230381024 27/11/2023 Mamta bai 1725004WL028642 Mamta bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 Mamtabai BANK OF INDIA(508505)
56 PUNASA MP-25-004-015-003/38
(CHICHLI KHURD) 		1725004000NRG24271120230381027 27/11/2023 godavari 1725004WL028644 godavari 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 godavari BANK OF INDIA(508505)
57 PUNASA MP-25-004-015-003/38
(CHICHLI KHURD) 		1725004000NRG24271120230381028 27/11/2023 santosh 1725004WL028644 santosh 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 santosh BANK OF INDIA(508505)
58 PUNASA MP-25-004-015-003/84
(CHICHLI KHURD) 		1725004000NRG24271120230381030 27/11/2023 ramesh 1725004WL028646 ramesh 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 PUNASA MP-25-004-015-003/96
(CHICHLI KHURD) 		1725004000NRG24271120230381076 27/11/2023 RANGU BAI JI 1725004WL028649 RANGU BAI JI 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 RANGUBAIJI BANK OF INDIA(508505)
60 PUNASA MP-25-004-074-002/142
(UTAWAD) 		1725004000NRG24271120230381399 27/11/2023 madan 1725004WL028673 madan 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 madan BANK OF INDIA(508505)
61 PUNASA MP-25-004-074-002/142-A
(UTAWAD) 		1725004000NRG24271120230381400 27/11/2023 chandan 1725004WL028673 chandan 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 chandan BANK OF INDIA(508505)
62 PUNASA MP-25-004-074-002/154-C
(UTAWAD) 		1725004000NRG24271120230381401 27/11/2023 jagdis 1725004WL028673 jagdis 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 jagdis BANK OF INDIA(508505)
63 PUNASA MP-25-004-074-002/154-C
(UTAWAD) 		1725004000NRG24271120230381402 27/11/2023 kiran 1725004WL028673 kiran 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 kiran BANK OF INDIA(508505)
64 PUNASA MP-25-004-074-002/219
(UTAWAD) 		1725004000NRG24271120230381403 27/11/2023 dinesh 1725004WL028673 dinesh 00048 BKID0009503 1326 1326 Processed 01/01/2024 322640612 dinesh BANK OF INDIA(508505)
SubTotal 73372 73372
65 PUNASA MP-25-004-001-001/201-B
(ANJANIYA KALA) 		1725004001NRG24271120230380835 27/11/2023 Bhanwarlal 1725004001WL028615 Bhanwarlal 00048 BKID0009546 884 884 Processed 01/01/2024 322640612 Bhanwarlal BANK OF INDIA(508505)
66 PUNASA MP-25-004-001-001/201-C
(ANJANIYA KALA) 		1725004001NRG24271120230380836 27/11/2023 Arjun Nayak 1725004001WL028615 Arjun Nayak 00048 BKID0009546 884 884 Processed 01/01/2024 322640612 ArjunNayak BANK OF INDIA(508505)
67 PUNASA MP-25-004-001-001/205-C
(ANJANIYA KALA) 		1725004001NRG24271120230380838 27/11/2023 Radheshyaam Gevre 1725004001WL028615 Radheshyaam Gevre 00048 BKID0009546 884 884 Processed 01/01/2024 322640612 RadheshyaamGevre JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PUNASA MP-25-004-001-001/211-B
(ANJANIYA KALA) 		1725004001NRG24271120230380840 27/11/2023 Jitendra Gour 1725004001WL028615 Jitendra Gour 00048 BKID0009546 884 884 Processed 01/01/2024 322640612 JitendraGour BANK OF INDIA(508505)
69 PUNASA MP-25-004-001-001/233
(ANJANIYA KALA) 		1725004001NRG24271120230380849 27/11/2023 lokendra 1725004001WL028616 lokendra 00048 BKID0009546 884 884 Processed 01/01/2024 322640612 lokendra BANK OF INDIA(508505)
70 PUNASA MP-25-004-001-001/273-A
(ANJANIYA KALA) 		1725004001NRG24271120230380858 27/11/2023 sitaram 1725004001WL028616 sitaram 00048 BKID0009546 663 663 Processed 01/01/2024 322640612 sitaram BANK OF INDIA(508505)
71 PUNASA MP-25-004-001-001/325-D
(ANJANIYA KALA) 		1725004001NRG24271120230380867 27/11/2023 arajun 1725004001WL028616 arajun 00048 BKID0009546 221 221 Processed 01/01/2024 322640612 arajun BANK OF INDIA(508505)
72 PUNASA MP-25-004-001-001/337-A
(ANJANIYA KALA) 		1725004001NRG24271120230380869 27/11/2023 vidhya bai 1725004001WL028616 vidhya bai 00048 BKID0009546 221 221 Processed 01/01/2024 322640612 vidhyabai BANK OF INDIA(508505)
73 PUNASA MP-25-004-001-001/403
(ANJANIYA KALA) 		1725004001NRG24271120230380871 27/11/2023 chaya bai 1725004001WL028616 chaya bai 00048 BKID0009546 884 884 Processed 01/01/2024 322640612 chayabai BANK OF INDIA(508505)
74 PUNASA MP-25-004-001-001/406-C
(ANJANIYA KALA) 		1725004001NRG24271120230380875 27/11/2023 Vishnu Yadav 1725004001WL028616 Vishnu Yadav 00048 BKID0009546 884 884 Processed 01/01/2024 322640612 VishnuYadav BANK OF INDIA(508505)
75 PUNASA MP-25-004-001-002/264-A
(ANJANIYA KALA) 		1725004001NRG24271120230380879 27/11/2023 devram 1725004001WL028616 devram 00048 BKID0009546 884 884 Processed 01/01/2024 322640612 devram BANK OF INDIA(508505)
76 PUNASA MP-25-004-016-001/196-A
(CHIKDHALIYA) 		1725004000NRG24271120230381380 27/11/2023 mukesh 1725004WL028672 mukesh 00048 BKID0009546 1326 1326 Processed 01/01/2024 322640612 mukesh FINO PAYMENTS BANK LTD(608001)
77 PUNASA MP-25-004-016-001/243
(CHIKDHALIYA) 		1725004000NRG24271120230381381 27/11/2023 mayram 1725004WL028672 mayram 00048 BKID0009546 1326 1326 Processed 01/01/2024 322640612 mayram BANK OF INDIA(508505)
78 PUNASA MP-25-004-016-001/372
(CHIKDHALIYA) 		1725004000NRG24271120230381383 27/11/2023 Anita bai 1725004WL028672 Anita bai 00048 BKID0009546 1326 1326 Processed 01/01/2024 322640612 Anitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 PUNASA MP-25-004-016-001/432
(CHIKDHALIYA) 		1725004000NRG24271120230381387 27/11/2023 dinesh 1725004WL028672 dinesh 00048 BKID0009546 1326 1326 Processed 01/01/2024 322640612 dinesh STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-016-001/457
(CHIKDHALIYA) 		1725004000NRG24271120230381388 27/11/2023 ramesh 1725004WL028672 ramesh 00048 BKID0009546 1326 1326 Processed 01/01/2024 322640612 ramesh BANK OF INDIA(508505)
81 PUNASA MP-25-004-016-001/507
(CHIKDHALIYA) 		1725004000NRG24271120230381390 27/11/2023 ANIL 1725004WL028672 ANIL 00048 BKID0009546 1326 1326 Processed 01/01/2024 322640612 ANIL BANK OF INDIA(508505)
82 PUNASA MP-25-004-016-001/610-C
(CHIKDHALIYA) 		1725004000NRG24271120230381394 27/11/2023 Pradipa ankale 1725004WL028672 Pradipa ankale 00048 BKID0009546 1326 1326 Processed 01/01/2024 322640612 Pradipaankale JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 17459 17459
83 PUNASA MP-25-004-043-001/111
(KELWA KHURD) 		1725004000NRG24271120230381569 27/11/2023 prakash 1725004WL028688 prakash 00048 BKID0009975 1105 1105 Processed 01/01/2024 322640612 prakash BANK OF INDIA(508505)
84 PUNASA MP-25-004-043-001/129-C
(KELWA KHURD) 		1725004000NRG24271120230381570 27/11/2023 sona bai 1725004WL028688 sona bai 00048 BKID0009975 1105 1105 Processed 01/01/2024 322640612 sonabai BANK OF INDIA(508505)
85 PUNASA MP-25-004-043-001/273-B
(KELWA KHURD) 		1725004000NRG24271120230381572 27/11/2023 narendra 1725004WL028688 narendra 00048 BKID0009975 1105 1105 Processed 01/01/2024 322640612 narendra BANK OF INDIA(508505)
86 PUNASA MP-25-004-046-001/285
(KHUTLA KALA) 		1725004046NRG24271120230381618 27/11/2023 digvijay sign 1725004046WL028691 digvijay sign 00048 BKID0009975 1326 1326 Processed 01/01/2024 322640612 digvijaysign BANK OF INDIA(508505)
87 PUNASA MP-25-004-046-001/285
(KHUTLA KALA) 		1725004046NRG24271120230381619 27/11/2023 saroj bai 1725004046WL028691 saroj bai 00048 BKID0009975 1326 1326 Processed 01/01/2024 322640612 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
88 PUNASA MP-25-004-046-001/432
(KHUTLA KALA) 		1725004046NRG24271120230381620 27/11/2023 Dilip singh 1725004046WL028691 Dilip singh 00048 BKID0009975 1326 1326 Processed 01/01/2024 322640612 Dilipsingh BANK OF INDIA(508505)
89 PUNASA MP-25-004-046-001/432
(KHUTLA KALA) 		1725004046NRG24271120230381621 27/11/2023 vijya bai 1725004046WL028691 vijya bai 00048 BKID0009975 1326 1326 Processed 01/01/2024 322640612 vijyabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 PUNASA MP-25-004-046-001/459
(KHUTLA KALA) 		1725004046NRG24271120230381622 27/11/2023 Rajvendra Singh 1725004046WL028691 Rajvendra Singh 00048 BKID0009975 1326 1326 Processed 01/01/2024 322640612 RajvendraSingh BANK OF INDIA(508505)
91 PUNASA MP-25-004-046-001/459
(KHUTLA KALA) 		1725004046NRG24271120230381623 27/11/2023 Ranu 1725004046WL028691 Ranu 00048 BKID0009975 1326 1326 Processed 01/01/2024 322640612 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
92 PUNASA MP-25-004-046-001/459-A
(KHUTLA KALA) 		1725004046NRG24271120230381624 27/11/2023 Dilip Singh Tomar 1725004046WL028691 Dilip Singh Tomar 00048 BKID0009975 1326 1326 Processed 01/01/2024 322640612 DilipSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
93 PUNASA MP-25-004-046-001/459-A
(KHUTLA KALA) 		1725004046NRG24271120230381625 27/11/2023 Kusum Kunvar Tomar 1725004046WL028691 Kusum Kunvar Tomar 00048 BKID0009975 1326 1326 Processed 01/01/2024 322640612 KusumKunvarTomar INDIA POST PAYMENTS BANK LIMITED(508528)
94 PUNASA MP-25-004-070-002/114
(SAKTAPUR) 		1725004000NRG24271120230381475 27/11/2023 kadwa 1725004WL028681 kadwa 00048 BKID0009975 1105 1105 Processed 01/01/2024 322640612 kadwa NARMADA JHABUA GRAMIN BANK(508515)
95 PUNASA MP-25-004-070-002/142
(SAKTAPUR) 		1725004000NRG24271120230381477 27/11/2023 prajapal 1725004WL028681 prajapal 00048 BKID0009975 1105 1105 Processed 01/01/2024 322640612 prajapal BANK OF INDIA(508505)
96 PUNASA MP-25-004-070-002/185-A
(SAKTAPUR) 		1725004000NRG24271120230381479 27/11/2023 Santilal 1725004WL028681 Santilal 00048 BKID0009975 1105 1105 Processed 01/01/2024 322640612 Santilal STATE BANK OF INDIA(508548)
97 PUNASA MP-25-004-070-002/207
(SAKTAPUR) 		1725004000NRG24271120230381480 27/11/2023 bhavanisingh 1725004WL028681 bhavanisingh 00048 BKID0009975 1105 1105 Processed 01/01/2024 322640612 bhavanisingh NARMADA JHABUA GRAMIN BANK(508515)
98 PUNASA MP-25-004-070-002/216
(SAKTAPUR) 		1725004000NRG24271120230381482 27/11/2023 SADASHIV 1725004WL028681 SADASHIV 00048 BKID0009975 1105 1105 Processed 01/01/2024 322640612 SADASHIV HDFC BANK LTD(607152)
99 PUNASA MP-25-004-070-002/24-A
(SAKTAPUR) 		1725004000NRG24271120230381483 27/11/2023 DIPAK 1725004WL028681 DIPAK 00048 BKID0009975 1105 1105 Processed 01/01/2024 322640612 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
100 PUNASA MP-25-004-070-002/246
(SAKTAPUR) 		1725004000NRG24271120230381484 27/11/2023 Kuldeel Singh Solanki 1725004WL028681 Kuldeel Singh Solanki 00048 BKID0009975 1105 1105 Processed 01/01/2024 322640612 KuldeelSinghSolanki BANK OF MAHARASHTRA(607387)
101 PUNASA MP-25-004-070-002/273
(SAKTAPUR) 		1725004000NRG24271120230381486 27/11/2023 sachin 1725004WL028681 sachin 00048 BKID0009975 1105 1105 Processed 01/01/2024 322640612 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
102 PUNASA MP-25-004-070-002/30
(SAKTAPUR) 		1725004000NRG24271120230381487 27/11/2023 channu 1725004WL028681 channu 00048 BKID0009975 1105 1105 Processed 01/01/2024 322640612 channu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 PUNASA MP-25-004-070-002/50
(SAKTAPUR) 		1725004000NRG24271120230381488 27/11/2023 mahadev 1725004WL028681 mahadev 00048 BKID0009975 1105 1105 Processed 01/01/2024 322640612 mahadev BANK OF INDIA(508505)
104 PUNASA MP-25-004-070-002/617
(SAKTAPUR) 		1725004000NRG24271120230381491 27/11/2023 dasrath 1725004WL028681 dasrath 00048 BKID0009975 884 884 Processed 01/01/2024 322640612 dasrath BANK OF INDIA(508505)
105 PUNASA MP-25-004-070-002/638
(SAKTAPUR) 		1725004000NRG24271120230381575 27/11/2023 yadu 1725004WL028688 yadu 00048 BKID0009975 1105 1105 Processed 01/01/2024 322640612 yadu BANK OF INDIA(508505)
106 PUNASA MP-25-004-070-002/668-B
(SAKTAPUR) 		1725004000NRG24271120230381493 27/11/2023 RANJNA BAI 1725004WL028681 RANJNA BAI 00048 BKID0009975 1105 1105 Processed 01/01/2024 322640612 RANJNABAI BANK OF INDIA(508505)
SubTotal 28067 28067
107 PUNASA MP-25-004-001-001/240-C
(ANJANIYA KALA) 		1725004001NRG24271120230380852 27/11/2023 Makhan 1725004001WL028616 Makhan 00152 HDFC0001291 884 884 Processed 01/01/2024 322640612 Makhan PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
108 PUNASA MP-25-004-016-001/537
(CHIKDHALIYA) 		1725004000NRG24271120230381392 27/11/2023 kapil mansing 1725004WL028672 kapil mansing 00165 IBKL0000547 1326 1326 Processed 01/01/2024 322640612 kapilmansing STATE BANK OF INDIA(508548)
109 PUNASA MP-25-004-016-001/537-B
(CHIKDHALIYA) 		1725004000NRG24271120230381393 27/11/2023 sandip kailash 1725004WL028672 sandip kailash 00165 IBKL0000547 1326 1326 Processed 01/01/2024 322640612 sandipkailash FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
110 PUNASA MP-25-004-001-001/11
(ANJANIYA KALA) 		1725004001NRG24271120230380819 27/11/2023 vikash 1725004001WL028615 vikash 00354 PUNB0049600 884 884 Processed 01/01/2024 322640612 vikash PUNJAB NATIONAL BANK(508568)
111 PUNASA MP-25-004-001-001/126-D
(ANJANIYA KALA) 		1725004001NRG24271120230380822 27/11/2023 manoj 1725004001WL028615 manoj 00354 PUNB0049600 884 884 Processed 01/01/2024 322640612 manoj PUNJAB NATIONAL BANK(508568)
112 PUNASA MP-25-004-001-001/130-D
(ANJANIYA KALA) 		1725004001NRG24271120230380823 27/11/2023 rakesh 1725004001WL028615 rakesh 00354 PUNB0049600 884 884 Processed 01/01/2024 322640612 rakesh PUNJAB NATIONAL BANK(508568)
113 PUNASA MP-25-004-001-001/142
(ANJANIYA KALA) 		1725004001NRG24271120230380824 27/11/2023 babulal 1725004001WL028615 babulal 00354 PUNB0049600 884 884 Processed 01/01/2024 322640612 babulal PUNJAB NATIONAL BANK(508568)
114 PUNASA MP-25-004-001-001/15-C
(ANJANIYA KALA) 		1725004001NRG24271120230380825 27/11/2023 jyoti 1725004001WL028615 jyoti 00354 PUNB0049600 884 884 Processed 01/01/2024 322640612 jyoti PUNJAB NATIONAL BANK(508568)
115 PUNASA MP-25-004-001-001/158-A
(ANJANIYA KALA) 		1725004001NRG24271120230380826 27/11/2023 narendr 1725004001WL028615 narendr 00354 PUNB0049600 884 884 Processed 01/01/2024 322640612 narendr PUNJAB NATIONAL BANK(508568)
116 PUNASA MP-25-004-001-001/185
(ANJANIYA KALA) 		1725004001NRG24271120230380827 27/11/2023 santosh 1725004001WL028615 santosh 00354 PUNB0049600 884 884 Processed 01/01/2024 322640612 santosh STATE BANK OF INDIA(508548)
117 PUNASA MP-25-004-001-001/19-A
(ANJANIYA KALA) 		1725004001NRG24271120230380828 27/11/2023 balavant 1725004001WL028615 balavant 00354 PUNB0049600 884 884 Processed 01/01/2024 322640612 balavant PUNJAB NATIONAL BANK(508568)
118 PUNASA MP-25-004-001-001/200-B
(ANJANIYA KALA) 		1725004001NRG24271120230380831 27/11/2023 Vinod 1725004001WL028615 Vinod 00354 PUNB0049600 884 884 Processed 01/01/2024 322640612 Vinod BANK OF INDIA(508505)
119 PUNASA MP-25-004-001-001/200-C
(ANJANIYA KALA) 		1725004001NRG24271120230380832 27/11/2023 Shivani 1725004001WL028615 Shivani 00354 PUNB0049600 884 884 Processed 01/01/2024 322640612 Shivani PUNJAB NATIONAL BANK(508568)
120 PUNASA MP-25-004-001-001/200-D
(ANJANIYA KALA) 		1725004001NRG24271120230380834 27/11/2023 Bhagvati 1725004001WL028615 Bhagvati 00354 PUNB0049600 884 884 Processed 01/01/2024 322640612 Bhagvati FINO PAYMENTS BANK LTD(608001)
121 PUNASA MP-25-004-001-001/201-D
(ANJANIYA KALA) 		1725004001NRG24271120230380837 27/11/2023 Ramlal 1725004001WL028615 Ramlal 00354 PUNB0049600 884 884 Processed 01/01/2024 322640612 Ramlal PUNJAB NATIONAL BANK(508568)
122 PUNASA MP-25-004-001-001/214-A
(ANJANIYA KALA) 		1725004001NRG24271120230380842 27/11/2023 deepak 1725004001WL028615 deepak 00354 PUNB0049600 884 884 Processed 01/01/2024 322640612 deepak PUNJAB NATIONAL BANK(508568)
123 PUNASA MP-25-004-001-001/230-C
(ANJANIYA KALA) 		1725004001NRG24271120230380848 27/11/2023 Rahul Rathore 1725004001WL028616 Rahul Rathore 00354 PUNB0049600 884 884 Processed 01/01/2024 322640612 RahulRathore PUNJAB NATIONAL BANK(508568)
124 PUNASA MP-25-004-001-001/237
(ANJANIYA KALA) 		1725004001NRG24271120230380850 27/11/2023 Gariba 1725004001WL028616 Gariba 00354 PUNB0049600 884 884 Processed 01/01/2024 322640612 Gariba PUNJAB NATIONAL BANK(508568)
125 PUNASA MP-25-004-001-001/240-D
(ANJANIYA KALA) 		1725004001NRG24271120230380853 27/11/2023 Kailash 1725004001WL028616 Kailash 00354 PUNB0049600 884 884 Processed 01/01/2024 322640612 Kailash PUNJAB NATIONAL BANK(508568)
126 PUNASA MP-25-004-001-001/240-D
(ANJANIYA KALA) 		1725004001NRG24271120230380854 27/11/2023 Maya Bai 1725004001WL028616 Maya Bai 00354 PUNB0049600 884 884 Processed 01/01/2024 322640612 MayaBai PUNJAB NATIONAL BANK(508568)
127 PUNASA MP-25-004-001-001/243-A
(ANJANIYA KALA) 		1725004001NRG24271120230380856 27/11/2023 umashnkar 1725004001WL028616 umashnkar 00354 PUNB0049600 884 884 Processed 01/01/2024 322640612 umashnkar PUNJAB NATIONAL BANK(508568)
128 PUNASA MP-25-004-001-001/26
(ANJANIYA KALA) 		1725004001NRG24271120230380857 27/11/2023 kadavaji 1725004001WL028616 kadavaji 00354 PUNB0049600 884 884 Processed 01/01/2024 322640612 kadavaji BANK OF INDIA(508505)
129 PUNASA MP-25-004-001-001/280-B
(ANJANIYA KALA) 		1725004001NRG24271120230380859 27/11/2023 prem 1725004001WL028616 prem 00354 PUNB0049600 663 663 Processed 01/01/2024 322640612 prem BANK OF INDIA(508505)
130 PUNASA MP-25-004-001-001/307-C
(ANJANIYA KALA) 		1725004001NRG24271120230380863 27/11/2023 rakesh 1725004001WL028616 rakesh 00354 PUNB0049600 663 663 Processed 01/01/2024 322640612 rakesh PUNJAB NATIONAL BANK(508568)
131 PUNASA MP-25-004-001-001/307-C
(ANJANIYA KALA) 		1725004001NRG24271120230380864 27/11/2023 saras 1725004001WL028616 saras 00354 PUNB0049600 663 663 Processed 01/01/2024 322640612 saras BANK OF INDIA(508505)
132 PUNASA MP-25-004-001-001/316-A
(ANJANIYA KALA) 		1725004001NRG24271120230380866 27/11/2023 uttam 1725004001WL028616 uttam 00354 PUNB0049600 663 663 Processed 01/01/2024 322640612 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
133 PUNASA MP-25-004-001-001/406-B
(ANJANIYA KALA) 		1725004001NRG24271120230380874 27/11/2023 Jaypal 1725004001WL028616 Jaypal 00354 PUNB0049600 884 884 Processed 01/01/2024 322640612 Jaypal PUNJAB NATIONAL BANK(508568)
134 PUNASA MP-25-004-001-002/12
(ANJANIYA KALA) 		1725004001NRG24271120230380877 27/11/2023 parasram 1725004001WL028616 parasram 00354 PUNB0049600 663 663 Processed 01/01/2024 322640612 parasram PUNJAB NATIONAL BANK(508568)
135 PUNASA MP-25-004-001-002/133-C
(ANJANIYA KALA) 		1725004001NRG24271120230380845 27/11/2023 shobha 1725004001WL028615 shobha 00354 PUNB0049600 884 884 Processed 01/01/2024 322640612 shobha PUNJAB NATIONAL BANK(508568)
136 PUNASA MP-25-004-001-002/264-A
(ANJANIYA KALA) 		1725004001NRG24271120230380878 27/11/2023 ramlali 1725004001WL028616 ramlali 00354 PUNB0049600 884 884 Processed 01/01/2024 322640612 ramlali PUNJAB NATIONAL BANK(508568)
137 PUNASA MP-25-004-001-002/3-C
(ANJANIYA KALA) 		1725004001NRG24271120230380880 27/11/2023 kalu 1725004001WL028616 kalu 00354 PUNB0049600 884 884 Processed 01/01/2024 322640612 kalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
138 PUNASA MP-25-004-001-002/304-A
(ANJANIYA KALA) 		1725004001NRG24271120230380847 27/11/2023 limaji 1725004001WL028615 limaji 00354 PUNB0049600 884 884 Processed 01/01/2024 322640612 limaji PUNJAB NATIONAL BANK(508568)
139 PUNASA MP-25-004-070-002/271
(SAKTAPUR) 		1725004000NRG24271120230381485 27/11/2023 praveen solanki 1725004WL028681 praveen solanki 00354 PUNB0049600 1105 1105 Processed 01/01/2024 322640612 praveensolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25636 25636
140 PUNASA MP-25-004-070-002/642-A
(SAKTAPUR) 		1725004000NRG24271120230381576 27/11/2023 Maya 1725004WL028688 Maya 00415 SBIN0003417 1105 1105 Processed 01/01/2024 322640612 Maya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
141 PUNASA MP-25-004-001-001/106-D
(ANJANIYA KALA) 		1725004001NRG24271120230380818 27/11/2023 Harsingh 1725004001WL028615 Harsingh 00415 SBIN0008522 884 884 Processed 01/01/2024 322640612 Harsingh PUNJAB NATIONAL BANK(508568)
142 PUNASA MP-25-004-001-001/211-C
(ANJANIYA KALA) 		1725004001NRG24271120230380841 27/11/2023 subham 1725004001WL028615 subham 00415 SBIN0008522 884 884 Processed 01/01/2024 322640612 subham STATE BANK OF INDIA(508548)
143 PUNASA MP-25-004-016-001/10
(CHIKDHALIYA) 		1725004000NRG24271120230381378 27/11/2023 Saejabai 1725004WL028672 Saejabai 00415 SBIN0008522 1326 1326 Processed 01/01/2024 322640612 Saejabai STATE BANK OF INDIA(508548)
144 PUNASA MP-25-004-016-001/157-B
(CHIKDHALIYA) 		1725004000NRG24271120230381379 27/11/2023 mukesh 1725004WL028672 mukesh 00415 SBIN0008522 1326 1326 Processed 01/01/2024 322640612 mukesh STATE BANK OF INDIA(508548)
145 PUNASA MP-25-004-016-001/372
(CHIKDHALIYA) 		1725004000NRG24271120230381382 27/11/2023 bhim sing 1725004WL028672 bhim sing 00415 SBIN0008522 1326 1326 Processed 01/01/2024 322640612 bhimsing STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-016-001/377
(CHIKDHALIYA) 		1725004000NRG24271120230381384 27/11/2023 santosh solanki 1725004WL028672 santosh solanki 00415 SBIN0008522 1326 1326 Processed 01/01/2024 322640612 santoshsolanki JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
147 PUNASA MP-25-004-016-001/377
(CHIKDHALIYA) 		1725004000NRG24271120230381385 27/11/2023 santosh solanki 1725004WL028672 santosh solanki 00415 SBIN0008522 1326 1326 Processed 01/01/2024 322640612 santoshsolanki PUNJAB NATIONAL BANK(508568)
148 PUNASA MP-25-004-016-001/427
(CHIKDHALIYA) 		1725004000NRG24271120230381386 27/11/2023 kashiram 1725004WL028672 kashiram 00415 SBIN0008522 1326 1326 Processed 01/01/2024 322640612 kashiram STATE BANK OF INDIA(508548)
149 PUNASA MP-25-004-016-001/465
(CHIKDHALIYA) 		1725004000NRG24271120230381389 27/11/2023 DINESH KAJLE 1725004WL028672 DINESH KAJLE 00415 SBIN0008522 1326 1326 Processed 01/01/2024 322640612 DINESHKAJLE STATE BANK OF INDIA(508548)
150 PUNASA MP-25-004-016-001/533-B
(CHIKDHALIYA) 		1725004000NRG24271120230381391 27/11/2023 kokila bai 1725004WL028672 kokila bai 00415 SBIN0008522 1326 1326 Processed 01/01/2024 322640612 kokilabai BANK OF INDIA(508505)
151 PUNASA MP-25-004-016-001/626-B
(CHIKDHALIYA) 		1725004000NRG24271120230381396 27/11/2023 Bhalji sundarlal 1725004WL028672 Bhalji sundarlal 00415 SBIN0008522 1326 1326 Processed 01/01/2024 322640612 Bhaljisundarlal BANK OF INDIA(508505)
152 PUNASA MP-25-004-061-001/69
(PALSUD RAIYAT) 		1725004000NRG24271120230380719 27/11/2023 Jawahar Parte 1725004WL028608 Jawahar Parte 00415 SBIN0008522 1326 1326 Processed 01/01/2024 322640612 JawaharParte STATE BANK OF INDIA(508548)
SubTotal 15028 15028
153 PUNASA MP-25-004-015-003/333
(CHICHLI KHURD) 		1725004000NRG24271120230381025 27/11/2023 Sunil 1725004WL028643 Sunil 00415 SBIN0013649 1326 1326 Processed 01/01/2024 322640612 Sunil BANK OF INDIA(508505)
154 PUNASA MP-25-004-038-002/408
(JALKUWA) 		1725004038NRG24271120230381672 27/11/2023 Bhupendra 1725004038WL028702 Bhupendra 00415 SBIN0013649 1105 1105 Processed 01/01/2024 322640612 Bhupendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2431 2431
155 PUNASA MP-25-004-043-001/240-C
(KELWA KHURD) 		1725004000NRG24271120230381571 27/11/2023 manoj 1725004WL028688 manoj 00415 SBIN0018960 1105 1105 Processed 01/01/2024 322640612 manoj BANK OF INDIA(508505)
SubTotal 1105 1105
156 PUNASA MP-25-004-001-001/299-B
(ANJANIYA KALA) 		1725004001NRG24271120230380860 27/11/2023 Devendra 1725004001WL028616 Devendra 00415 SBIN0030298 663 663 Processed 01/01/2024 322640612 Devendra BANK OF INDIA(508505)
157 PUNASA MP-25-004-001-001/337-A
(ANJANIYA KALA) 		1725004001NRG24271120230380868 27/11/2023 raghunathrameshvar 1725004001WL028616 raghunathrameshvar 00415 SBIN0030298 884 884 Processed 01/01/2024 322640612 raghunathrameshvar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
158 PUNASA MP-25-004-001-002/161
(ANJANIYA KALA) 		1725004001NRG24271120230380846 27/11/2023 lakhan 1725004001WL028615 lakhan 00415 SBIN0030298 884 884 Processed 01/01/2024 322640612 lakhan STATE BANK OF INDIA(508548)
159 PUNASA MP-25-004-015-001/177-C
(CHICHLI KHURD) 		1725004000NRG24271120230380986 27/11/2023 Dinesh 1725004WL028624 Dinesh 00415 SBIN0030298 1326 1326 Processed 01/01/2024 322640612 Dinesh BANK OF INDIA(508505)
SubTotal 3757 3757
160 PUNASA MP-25-004-001-001/1-A
(ANJANIYA KALA) 		1725004001NRG24271120230380816 27/11/2023 Dinesh 1725004001WL028615 Dinesh 00415 SBIN0030337 884 884 Processed 01/01/2024 322640612 Dinesh STATE BANK OF INDIA(508548)
161 PUNASA MP-25-004-001-001/200-D
(ANJANIYA KALA) 		1725004001NRG24271120230380833 27/11/2023 Harsingh 1725004001WL028615 Harsingh 00415 SBIN0030337 884 884 Processed 01/01/2024 322640612 Harsingh STATE BANK OF INDIA(508548)
162 PUNASA MP-25-004-001-001/214-C
(ANJANIYA KALA) 		1725004001NRG24271120230380843 27/11/2023 dinesh 1725004001WL028615 dinesh 00415 SBIN0030337 884 884 Processed 01/01/2024 322640612 dinesh PUNJAB NATIONAL BANK(508568)
163 PUNASA MP-25-004-016-001/10
(CHIKDHALIYA) 		1725004000NRG24271120230381377 27/11/2023 diwan sing pratap 1725004WL028672 diwan sing pratap 00415 SBIN0030337 1326 1326 Processed 01/01/2024 322640612 diwansingpratap STATE BANK OF INDIA(508548)
SubTotal 3978 3978
164 PUNASA MP-25-004-001-001/199-B
(ANJANIYA KALA) 		1725004001NRG24271120230380829 27/11/2023 Ajay 1725004001WL028615 Ajay 00468 UBIN0577618 884 884 Processed 01/01/2024 322640612 Ajay UNION BANK OF INDIA(508500)
165 PUNASA MP-25-004-015-001/160
(CHICHLI KHURD) 		1725004000NRG24271120230380997 27/11/2023 Subhabai 1725004WL028627 Subhabai 00468 UBIN0577618 1326 1326 Processed 01/01/2024 322640612 Subhabai BANK OF INDIA(508505)
166 PUNASA MP-25-004-015-001/177-A
(CHICHLI KHURD) 		1725004000NRG24271120230380983 27/11/2023 Sugna Bai Takiya 1725004WL028624 Sugna Bai Takiya 00468 UBIN0577618 1326 1326 Processed 01/01/2024 322640612 SugnaBaiTakiya BANK OF INDIA(508505)
167 PUNASA MP-25-004-015-001/177-B
(CHICHLI KHURD) 		1725004000NRG24271120230380984 27/11/2023 Dhannnalal Takiya 1725004WL028624 Dhannnalal Takiya 00468 UBIN0577618 1326 1326 Processed 01/01/2024 322640612 DhannnalalTakiya BANK OF INDIA(508505)
168 PUNASA MP-25-004-015-001/25-A
(CHICHLI KHURD) 		1725004000NRG24271120230380990 27/11/2023 Jyoti Dawar 1725004WL028624 Jyoti Dawar 00468 UBIN0577618 1326 1326 Processed 01/01/2024 322640612 JyotiDawar UNION BANK OF INDIA(508500)
169 PUNASA MP-25-004-015-001/25-B
(CHICHLI KHURD) 		1725004000NRG24271120230380991 27/11/2023 Ravin Dawar 1725004WL028624 Ravin Dawar 00468 UBIN0577618 1326 1326 Processed 01/01/2024 322640612 RavinDawar UNION BANK OF INDIA(508500)
170 PUNASA MP-25-004-015-002/136
(CHICHLI KHURD) 		1725004000NRG24271120230380999 27/11/2023 Dharampal Rajput 1725004WL028629 Dharampal Rajput 00468 UBIN0577618 1326 1326 Processed 01/01/2024 322640612 DharampalRajput UNION BANK OF INDIA(508500)
171 PUNASA MP-25-004-015-002/333
(CHICHLI KHURD) 		1725004000NRG24271120230381004 27/11/2023 Chainsingh 1725004WL028632 Chainsingh 00468 UBIN0577618 1326 1326 Processed 01/01/2024 322640612 Chainsingh UNION BANK OF INDIA(508500)
172 PUNASA MP-25-004-015-003/151
(CHICHLI KHURD) 		1725004000NRG24271120230381016 27/11/2023 pavan 1725004WL028638 pavan 00468 UBIN0577618 1326 1326 Processed 01/01/2024 322640612 pavan UNION BANK OF INDIA(508500)
173 PUNASA MP-25-004-015-003/333
(CHICHLI KHURD) 		1725004000NRG24271120230381026 27/11/2023 Kokila Bai 1725004WL028643 Kokila Bai 00468 UBIN0577618 1326 1326 Processed 01/01/2024 322640612 KokilaBai UNION BANK OF INDIA(508500)
174 PUNASA MP-25-004-015-003/61
(CHICHLI KHURD) 		1725004000NRG24271120230381029 27/11/2023 Sonu 1725004WL028645 Sonu 00468 UBIN0577618 442 442 Processed 01/01/2024 322640612 Sonu UNION BANK OF INDIA(508500)
SubTotal 13260 13260
175 PUNASA MP-25-004-043-001/325-A
(KELWA KHURD) 		1725004000NRG24271120230381573 27/11/2023 anita bhaskar 1725004WL028688 anita bhaskar 00662 BDBL0001500 1105 1105 Processed 01/01/2024 322640612 anitabhaskar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
176 PUNASA MP-25-004-001-001/2-A
(ANJANIYA KALA) 		1725004001NRG24271120230380830 27/11/2023 Rajendra Prajapati 1725004001WL028615 Rajendra Prajapati 00688 FINO0001001 884 884 Processed 01/01/2024 322640612 RajendraPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
177 PUNASA MP-25-004-001-001/206-C
(ANJANIYA KALA) 		1725004001NRG24271120230380839 27/11/2023 Uday Singh Mandloi 1725004001WL028615 Uday Singh Mandloi 00688 FINO0001446 884 884 Processed 01/01/2024 322640612 UdaySinghMandloi FINO PAYMENTS BANK LTD(608001)
178 PUNASA MP-25-004-001-001/3-B
(ANJANIYA KALA) 		1725004001NRG24271120230380861 27/11/2023 Rajesh Dode 1725004001WL028616 Rajesh Dode 00688 FINO0001446 663 663 Processed 01/01/2024 322640612 RajeshDode FINO PAYMENTS BANK LTD(608001)
179 PUNASA MP-25-004-001-001/314-D
(ANJANIYA KALA) 		1725004001NRG24271120230380865 27/11/2023 ganesh 1725004001WL028616 ganesh 00688 FINO0001446 663 663 Processed 01/01/2024 322640612 ganesh NARMADA JHABUA GRAMIN BANK(508515)
180 PUNASA MP-25-004-001-001/405-D
(ANJANIYA KALA) 		1725004001NRG24271120230380873 27/11/2023 Rahul 1725004001WL028616 Rahul 00688 FINO0001446 884 884 Processed 01/01/2024 322640612 Rahul FINO PAYMENTS BANK LTD(608001)
181 PUNASA MP-25-004-035-001/154-A
(HARWANSHPURA) 		1725004000NRG24261120230380703 27/11/2023 rakesh 1725004WL028605 rakesh 00688 FINO0001446 221 221 Processed 01/01/2024 322640612 rakesh STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-035-001/442
(HARWANSHPURA) 		1725004000NRG24261120230380707 27/11/2023 amit 1725004WL028605 amit 00688 FINO0001446 442 442 Processed 01/01/2024 322640612 amit STATE BANK OF INDIA(508548)
183 PUNASA MP-25-004-035-001/60-B
(HARWANSHPURA) 		1725004000NRG24241120230379628 27/11/2023 sachin 1725004WL028511 sachin 00688 FINO0001446 1547 1547 Processed 01/01/2024 322640612 sachin STATE BANK OF INDIA(508548)
SubTotal 5304 5304
184 PUNASA MP-25-004-070-002/599-A
(SAKTAPUR) 		1725004000NRG24271120230381490 27/11/2023 NANNU 1725004WL028681 NANNU 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 322640612 NANNU INDIA POST PAYMENTS BANK LIMITED(508528)
185 PUNASA MP-25-004-070-002/627
(SAKTAPUR) 		1725004000NRG24271120230381492 27/11/2023 bhimsingh 1725004WL028681 bhimsingh 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 322640612 bhimsingh BANK OF INDIA(508505)
186 PUNASA MP-25-004-070-002/85
(SAKTAPUR) 		1725004000NRG24271120230381494 27/11/2023 amrit 1725004WL028681 amrit 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 322640612 amrit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
187 PUNASA MP-25-004-015-001/125
(CHICHLI KHURD) 		1725004000NRG24271120230380960 27/11/2023 Manju Bai 1725004WL028622 Manju Bai 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 322640612 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
188 PUNASA MP-25-004-015-001/125-B
(CHICHLI KHURD) 		1725004000NRG24271120230380961 27/11/2023 Rohit Raj 1725004WL028622 Rohit Raj 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 322640612 RohitRaj BANK OF INDIA(508505)
SubTotal 2652 2652
189 PUNASA MP-25-004-043-001/325-B
(KELWA KHURD) 		1725004000NRG24271120230381574 27/11/2023 santosh bai 1725004WL028688 santosh bai 00697 BKID0MG0295 1105 1105 Processed 01/01/2024 322640612 santoshbai BANK OF INDIA(508505)
SubTotal 1105 1105
190 PUNASA MP-25-004-015-001/170
(CHICHLI KHURD) 		1725004000NRG24271120230380982 27/11/2023 Jitendra 1725004WL028624 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322640612 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
191 PUNASA MP-25-004-070-002/120
(SAKTAPUR) 		1725004000NRG24271120230381476 27/11/2023 sunil 1725004WL028681 sunil 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 322640612 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 213486 213486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_271123APB_FTO_366328 Bank of Baroda BARB0BHIKHA BHIKANGAON 2431
2 PUNASA MP1725004_271123APB_FTO_366328 Bank of Baroda BARB0DBBBIR Bir 5525
3 PUNASA MP1725004_271123APB_FTO_366328 Bank of India BKID0009503 MUNDI 73372
4 PUNASA MP1725004_271123APB_FTO_366328 Bank of India BKID0009546 PUNASA 17459
5 PUNASA MP1725004_271123APB_FTO_366328 Bank of India BKID0009975 atootkhas 1105
6 PUNASA MP1725004_271123APB_FTO_366328 Bank of India BKID0009975 ATUDKHAS 26962
7 PUNASA MP1725004_271123APB_FTO_366328 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 884
8 PUNASA MP1725004_271123APB_FTO_366328 IDBI Bank IBKL0000547 KHANDWA 2652
9 PUNASA MP1725004_271123APB_FTO_366328 Punjab National Bank PUNB0049600 PUNASA 25636
10 PUNASA MP1725004_271123APB_FTO_366328 State Bank of India SBIN0003417 DHAR 1105
11 PUNASA MP1725004_271123APB_FTO_366328 State Bank of India SBIN0008522 NARMADA NAGAR 15028
12 PUNASA MP1725004_271123APB_FTO_366328 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2431
13 PUNASA MP1725004_271123APB_FTO_366328 State Bank of India SBIN0018960 PUNASA 1105
14 PUNASA MP1725004_271123APB_FTO_366328 State Bank of India SBIN0030298 BANGARDA(PURNI) 3757
15 PUNASA MP1725004_271123APB_FTO_366328 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3978
16 PUNASA MP1725004_271123APB_FTO_366328 Union Bank of India UBIN0577618 Khandwa 13260
17 PUNASA MP1725004_271123APB_FTO_366328 Bandhan Bank Limited BDBL0001500 KHARGONE 1105
18 PUNASA MP1725004_271123APB_FTO_366328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
19 PUNASA MP1725004_271123APB_FTO_366328 Fino Payments Bank Ltd FINO0001446 MP RO 5304
20 PUNASA MP1725004_271123APB_FTO_366328 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3315
21 PUNASA MP1725004_271123APB_FTO_366328 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2652
22 PUNASA MP1725004_271123APB_FTO_366328 Madhya Pradesh Gramin Bank BKID0MG0295 Omkareshwar 1105
23 PUNASA MP1725004_271123APB_FTO_366328 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1326
24 PUNASA MP1725004_271123APB_FTO_366328 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1105

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