Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_250623APB_FTO_126589
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-25-004-029-001/187
(GORADIYA) 		1725004000NRG24250620230107569 25/06/2023 ajay 1725004WL008732 ajay 00045 BARB0DBBBIR 1326 1326 Processed 03/07/2023 591023524 ajay BANK OF BARODA(606985)
2 PUNASA MP-25-004-029-001/187
(GORADIYA) 		1725004000NRG24250620230107567 25/06/2023 gopal 1725004WL008732 gopal 00045 BARB0DBBBIR 1326 1326 Processed 03/07/2023 591023524 gopal BANK OF BARODA(606985)
3 PUNASA MP-25-004-029-001/187
(GORADIYA) 		1725004000NRG24250620230107568 25/06/2023 mamta 1725004WL008732 mamta 00045 BARB0DBBBIR 1326 1326 Processed 03/07/2023 591023524 mamta BANK OF BARODA(606985)
4 PUNASA MP-25-004-029-001/323
(GORADIYA) 		1725004000NRG24250620230107570 25/06/2023 kailash 1725004WL008732 kailash 00045 BARB0DBBBIR 1326 1326 Processed 03/07/2023 591023524 kailash BANK OF BARODA(606985)
5 PUNASA MP-25-004-029-001/323
(GORADIYA) 		1725004000NRG24250620230107571 25/06/2023 kokila bai 1725004WL008732 kokila bai 00045 BARB0DBBBIR 1326 1326 Processed 03/07/2023 591023524 kokilabai BANK OF BARODA(606985)
6 PUNASA MP-25-004-029-001/323-A
(GORADIYA) 		1725004000NRG24250620230107572 25/06/2023 DEEPAK 1725004WL008732 DEEPAK 00045 BARB0DBBBIR 1326 1326 Processed 03/07/2023 591023524 DEEPAK BANK OF BARODA(606985)
7 PUNASA MP-25-004-029-001/323-B
(GORADIYA) 		1725004000NRG24250620230107573 25/06/2023 RISHIRAJ 1725004WL008732 RISHIRAJ 00045 BARB0DBBBIR 1326 1326 Processed 03/07/2023 591023524 RISHIRAJ BANK OF BARODA(606985)
8 PUNASA MP-25-004-029-001/433
(GORADIYA) 		1725004000NRG24250620230107575 25/06/2023 chanda bai 1725004WL008732 chanda bai 00045 BARB0DBBBIR 1326 1326 Processed 03/07/2023 591023524 chandabai BANK OF BARODA(606985)
9 PUNASA MP-25-004-029-001/433
(GORADIYA) 		1725004000NRG24250620230107574 25/06/2023 jitendra 1725004WL008732 jitendra 00045 BARB0DBBBIR 1326 1326 Processed 03/07/2023 591023524 jitendra BANK OF BARODA(606985)
10 PUNASA MP-25-004-029-001/444
(GORADIYA) 		1725004000NRG24250620230108049 25/06/2023 DINESH 1725004WL008757 DINESH 00045 BARB0DBBBIR 1326 1326 Processed 03/07/2023 591023524 DINESH UNION BANK OF INDIA(508500)
11 PUNASA MP-25-004-031-001/158
(GULGAON RAIYAT) 		1725004000NRG24250620230105665 25/06/2023 kailash 1725004WL008637 kailash 00045 BARB0DBBBIR 1105 1105 Processed 03/07/2023 591023524 kailash NARMADA JHABUA GRAMIN BANK(508515)
12 PUNASA MP-25-004-031-001/160
(GULGAON RAIYAT) 		1725004000NRG24250620230107287 25/06/2023 ramdas 1725004WL008708 ramdas 00045 BARB0DBBBIR 1547 1547 Processed 03/07/2023 591023524 ramdas JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-031-001/163
(GULGAON RAIYAT) 		1725004000NRG24250620230107274 25/06/2023 dashrath 1725004WL008707 dashrath 00045 BARB0DBBBIR 1547 1547 Processed 03/07/2023 591023524 dashrath BANK OF BARODA(606985)
14 PUNASA MP-25-004-031-001/163
(GULGAON RAIYAT) 		1725004000NRG24250620230107272 25/06/2023 pyarsing 1725004WL008707 pyarsing 00045 BARB0DBBBIR 1547 1547 Processed 03/07/2023 591023524 pyarsing BANK OF BARODA(606985)
15 PUNASA MP-25-004-031-001/163
(GULGAON RAIYAT) 		1725004000NRG24250620230107273 25/06/2023 sushilabai 1725004WL008707 sushilabai 00045 BARB0DBBBIR 1547 1547 Processed 03/07/2023 591023524 sushilabai BANK OF BARODA(606985)
16 PUNASA MP-25-004-031-001/176
(GULGAON RAIYAT) 		1725004000NRG24250620230107288 25/06/2023 jasubai 1725004WL008708 jasubai 00045 BARB0DBBBIR 1547 1547 Processed 03/07/2023 591023524 jasubai BANK OF BARODA(606985)
17 PUNASA MP-25-004-031-001/207
(GULGAON RAIYAT) 		1725004000NRG24250620230105670 25/06/2023 dilip singh 1725004WL008637 dilip singh 00045 BARB0DBBBIR 1105 1105 Processed 03/07/2023 591023524 dilipsingh BANK OF BARODA(606985)
18 PUNASA MP-25-004-031-001/207-A
(GULGAON RAIYAT) 		1725004000NRG24250620230105671 25/06/2023 jaipal 1725004WL008637 jaipal 00045 BARB0DBBBIR 1105 1105 Processed 03/07/2023 591023524 jaipal BANK OF BARODA(606985)
19 PUNASA MP-25-004-031-001/240-A
(GULGAON RAIYAT) 		1725004000NRG24250620230107276 25/06/2023 arjun singh 1725004WL008707 arjun singh 00045 BARB0DBBBIR 1547 1547 Processed 03/07/2023 591023524 arjunsingh BANK OF BARODA(606985)
20 PUNASA MP-25-004-031-001/240-A
(GULGAON RAIYAT) 		1725004000NRG24250620230107275 25/06/2023 Mamata Bai 1725004WL008707 Mamata Bai 00045 BARB0DBBBIR 1547 1547 Processed 03/07/2023 591023524 MamataBai BANK OF INDIA(508505)
21 PUNASA MP-25-004-031-001/75
(GULGAON RAIYAT) 		1725004000NRG24250620230105672 25/06/2023 kailash 1725004WL008637 kailash 00045 BARB0DBBBIR 1547 1547 Processed 03/07/2023 591023524 kailash BANK OF BARODA(606985)
22 PUNASA MP-25-004-031-001/88
(GULGAON RAIYAT) 		1725004000NRG24250620230107277 25/06/2023 shravan 1725004WL008707 shravan 00045 BARB0DBBBIR 1547 1547 Processed 03/07/2023 591023524 shravan UNION BANK OF INDIA(508500)
23 PUNASA MP-25-004-031-003/101
(GULGAON RAIYAT) 		1725004000NRG24250620230107279 25/06/2023 rajesh 1725004WL008707 rajesh 00045 BARB0DBBBIR 1547 1547 Processed 03/07/2023 591023524 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
24 PUNASA MP-25-004-031-003/101
(GULGAON RAIYAT) 		1725004000NRG24250620230107280 25/06/2023 sanju bai 1725004WL008707 sanju bai 00045 BARB0DBBBIR 1547 1547 Processed 03/07/2023 591023524 sanjubai BANK OF BARODA(606985)
25 PUNASA MP-25-004-031-003/32-A
(GULGAON RAIYAT) 		1725004000NRG24250620230107281 25/06/2023 shobharam 1725004WL008707 shobharam 00045 BARB0DBBBIR 1547 1547 Processed 03/07/2023 591023524 shobharam BANK OF INDIA(508505)
26 PUNASA MP-25-004-031-003/34-A
(GULGAON RAIYAT) 		1725004000NRG24250620230107282 25/06/2023 Vinod 1725004WL008707 Vinod 00045 BARB0DBBBIR 1547 1547 Processed 03/07/2023 591023524 Vinod BANK OF BARODA(606985)
27 PUNASA MP-25-004-031-003/64-A
(GULGAON RAIYAT) 		1725004000NRG24250620230107285 25/06/2023 prahlad 1725004WL008707 prahlad 00045 BARB0DBBBIR 1547 1547 Processed 03/07/2023 591023524 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-031-003/64-A
(GULGAON RAIYAT) 		1725004000NRG24250620230107286 25/06/2023 rinkubai 1725004WL008707 rinkubai 00045 BARB0DBBBIR 1547 1547 Processed 03/07/2023 591023524 rinkubai BANK OF BARODA(606985)
SubTotal 39780 39780
29 PUNASA MP-25-004-022-002/81-C
(DIYANATPURA) 		1725004000NRG24250620230107257 25/06/2023 RAVIN 1725004WL008703 RAVIN 00045 BARB0KHANDW 1105 1105 Processed 03/07/2023 591023524 RAVIN UCO BANK(607066)
30 PUNASA MP-25-004-022-002/81-C
(DIYANATPURA) 		1725004000NRG24250620230107256 25/06/2023 RAVIN 1725004WL008703 RAVIN 00045 BARB0KHANDW 1105 1105 Processed 03/07/2023 591023524 RAVIN IDBI BANK(607095)
SubTotal 2210 2210
31 PUNASA MP-25-004-031-001/147
(GULGAON RAIYAT) 		1725004000NRG24250620230107271 25/06/2023 gulabsing 1725004WL008707 gulabsing 00048 BKID0008809 1547 1547 Processed 03/07/2023 591023524 gulabsing BANK OF BARODA(606985)
SubTotal 1547 1547
32 PUNASA MP-25-004-015-001/183-A
(CHICHLI KHURD) 		1725004000NRG24250620230105616 25/06/2023 punabai 1725004WL008629 punabai 00048 BKID0009503 1547 1547 Processed 03/07/2023 591023524 punabai BANK OF INDIA(508505)
33 PUNASA MP-25-004-015-002/2
(CHICHLI KHURD) 		1725004000NRG24250620230105623 25/06/2023 jitendra 1725004WL008631 jitendra 00048 BKID0009503 1547 1547 Processed 03/07/2023 591023524 jitendra BANK OF INDIA(508505)
34 PUNASA MP-25-004-015-002/65
(CHICHLI KHURD) 		1725004000NRG24250620230105617 25/06/2023 lalu 1725004WL008629 lalu 00048 BKID0009503 1547 1547 Processed 03/07/2023 591023524 lalu BANK OF INDIA(508505)
35 PUNASA MP-25-004-015-002/88
(CHICHLI KHURD) 		1725004000NRG24250620230105622 25/06/2023 rajesh 1725004WL008630 rajesh 00048 BKID0009503 884 884 Processed 03/07/2023 591023524 rajesh BANK OF INDIA(508505)
36 PUNASA MP-25-004-015-002/88
(CHICHLI KHURD) 		1725004000NRG24250620230105621 25/06/2023 samotibai 1725004WL008630 samotibai 00048 BKID0009503 884 884 Processed 03/07/2023 591023524 samotibai BANK OF INDIA(508505)
37 PUNASA MP-25-004-015-003/138
(CHICHLI KHURD) 		1725004000NRG24250620230105589 25/06/2023 mukesh 1725004WL008627 mukesh 00048 BKID0009503 1547 1547 Processed 03/07/2023 591023524 mukesh BANK OF INDIA(508505)
38 PUNASA MP-25-004-015-003/153
(CHICHLI KHURD) 		1725004000NRG24250620230105590 25/06/2023 bhimsingh 1725004WL008627 bhimsingh 00048 BKID0009503 1547 1547 Processed 03/07/2023 591023524 bhimsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 PUNASA MP-25-004-015-003/191
(CHICHLI KHURD) 		1725004000NRG24250620230105591 25/06/2023 badriprasad 1725004WL008627 badriprasad 00048 BKID0009503 221 221 Processed 03/07/2023 591023524 badriprasad BANK OF INDIA(508505)
40 PUNASA MP-25-004-015-003/33
(CHICHLI KHURD) 		1725004000NRG24250620230105619 25/06/2023 Mukesh 1725004WL008629 Mukesh 00048 BKID0009503 1547 1547 Processed 03/07/2023 591023524 Mukesh BANK OF INDIA(508505)
41 PUNASA MP-25-004-015-003/5
(CHICHLI KHURD) 		1725004000NRG24250620230105620 25/06/2023 Shantibai 1725004WL008629 Shantibai 00048 BKID0009503 1547 1547 Processed 03/07/2023 591023524 Shantibai BANK OF INDIA(508505)
42 PUNASA MP-25-004-015-003/96
(CHICHLI KHURD) 		1725004000NRG24250620230105592 25/06/2023 RANGU BAI JI 1725004WL008627 RANGU BAI JI 00048 BKID0009503 1547 1547 Processed 03/07/2023 591023524 RANGUBAIJI BANK OF INDIA(508505)
43 PUNASA MP-25-004-029-001/444-A
(GORADIYA) 		1725004000NRG24250620230108051 25/06/2023 MEENA BAI 1725004WL008757 MEENA BAI 00048 BKID0009503 1326 1326 Processed 03/07/2023 591023524 MEENABAI BANK OF INDIA(508505)
44 PUNASA MP-25-004-031-001/192
(GULGAON RAIYAT) 		1725004000NRG24250620230105669 25/06/2023 anitabai 1725004WL008637 anitabai 00048 BKID0009503 1547 1547 Processed 03/07/2023 591023524 anitabai BANK OF BARODA(606985)
45 PUNASA MP-25-004-031-001/192
(GULGAON RAIYAT) 		1725004000NRG24250620230105668 25/06/2023 ramhorasha 1725004WL008637 ramhorasha 00048 BKID0009503 1547 1547 Processed 03/07/2023 591023524 ramhorasha BANK OF BARODA(606985)
46 PUNASA MP-25-004-031-001/217-A
(GULGAON RAIYAT) 		1725004000NRG24250620230107289 25/06/2023 Manisha bai 1725004WL008708 Manisha bai 00048 BKID0009503 1547 1547 Processed 03/07/2023 591023524 Manishabai BANK OF INDIA(508505)
47 PUNASA MP-25-004-031-001/88
(GULGAON RAIYAT) 		1725004000NRG24250620230107278 25/06/2023 sushila 1725004WL008707 sushila 00048 BKID0009503 1547 1547 Processed 03/07/2023 591023524 sushila BANK OF BARODA(606985)
48 PUNASA MP-25-004-031-003/34-A
(GULGAON RAIYAT) 		1725004000NRG24250620230107283 25/06/2023 kamal bai 1725004WL008707 kamal bai 00048 BKID0009503 1547 1547 Processed 03/07/2023 591023524 kamalbai BANK OF INDIA(508505)
49 PUNASA MP-25-004-031-003/38
(GULGAON RAIYAT) 		1725004000NRG24250620230107284 25/06/2023 Jyoti 1725004WL008707 Jyoti 00048 BKID0009503 1547 1547 Processed 03/07/2023 591023524 Jyoti BANK OF INDIA(508505)
SubTotal 24973 24973
50 PUNASA MP-25-004-046-001/78-A
(KHUTLA KALA) 		1725004000NRG24250620230105575 25/06/2023 radha bai 1725004WL008624 radha bai 00048 BKID0009522 1326 1326 Processed 03/07/2023 591023524 radhabai BANK OF INDIA(508505)
SubTotal 1326 1326
51 PUNASA MP-25-004-004-001/147
(BADNAGAR RAIYAT) 		1725004000NRG24250620230107331 25/06/2023 anokhi bai 1725004WL008721 anokhi bai 00048 BKID0009546 1326 1326 Processed 03/07/2023 591023524 anokhibai BANK OF INDIA(508505)
52 PUNASA MP-25-004-021-001/133
(DHAMANGAON 1) 		1725004021NRG24250620230105632 25/06/2023 rajesh 1725004021WL008632 rajesh 00048 BKID0009546 1326 1326 Processed 03/07/2023 591023524 rajesh PUNJAB NATIONAL BANK(508568)
53 PUNASA MP-25-004-046-001/507-A
(KHUTLA KALA) 		1725004000NRG24250620230105646 25/06/2023 ratna bai 1725004WL008633 ratna bai 00048 BKID0009546 1326 1326 Rejected 05/07/2023 591023524 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 PUNASA MP-25-004-070-002/204-B
(SAKTAPUR) 		1725004000NRG24250620230106375 25/06/2023 kadhwaji 1725004WL008679 kadhwaji 00048 BKID0009546 1105 1105 Processed 03/07/2023 591023524 kadhwaji STATE BANK OF INDIA(508548)
55 PUNASA MP-25-004-070-002/204-B
(SAKTAPUR) 		1725004000NRG24250620230106376 25/06/2023 kadhwaji 1725004WL008679 kadhwaji 00048 BKID0009546 1105 1105 Processed 03/07/2023 591023524 kadhwaji BANK OF INDIA(508505)
56 PUNASA MP-25-004-070-002/204-B
(SAKTAPUR) 		1725004000NRG24250620230106358 25/06/2023 kadhwaji 1725004WL008678 kadhwaji 00048 BKID0009546 442 442 Processed 03/07/2023 591023524 kadhwaji BANK OF INDIA(508505)
57 PUNASA MP-25-004-070-002/204-B
(SAKTAPUR) 		1725004000NRG24250620230106357 25/06/2023 kadhwaji 1725004WL008678 kadhwaji 00048 BKID0009546 442 442 Processed 03/07/2023 591023524 kadhwaji STATE BANK OF INDIA(508548)
SubTotal 7072 7072
58 PUNASA MP-25-004-014-001/198
(BORADI MAL) 		1725004000NRG24250620230106339 25/06/2023 radha 1725004WL008678 radha 00048 BKID0009901 1105 1105 Processed 03/07/2023 591023524 radha BANK OF INDIA(508505)
59 PUNASA MP-25-004-014-001/198
(BORADI MAL) 		1725004000NRG24250620230106319 25/06/2023 radha 1725004WL008677 radha 00048 BKID0009901 1326 1326 Processed 03/07/2023 591023524 radha BANK OF INDIA(508505)
SubTotal 2431 2431
60 PUNASA MP-25-004-046-001/194-A
(KHUTLA KALA) 		1725004000NRG24250620230105660 25/06/2023 Pooja 1725004WL008634 Pooja 00048 BKID0009907 1326 1326 Processed 03/07/2023 591023524 Pooja BANK OF INDIA(508505)
SubTotal 1326 1326
61 PUNASA MP-25-004-046-001/236-A
(KHUTLA KALA) 		1725004000NRG24250620230105567 25/06/2023 kajal 1725004WL008624 kajal 00048 BKID0009920 1326 1326 Processed 03/07/2023 591023524 kajal BANK OF INDIA(508505)
SubTotal 1326 1326
62 PUNASA MP-25-004-004-001/17
(BADNAGAR RAIYAT) 		1725004000NRG24250620230107334 25/06/2023 radhesyam 1725004WL008721 radhesyam 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 radhesyam BANK OF INDIA(508505)
63 PUNASA MP-25-004-004-001/22
(BADNAGAR RAIYAT) 		1725004000NRG24250620230107338 25/06/2023 Dropta bai 1725004WL008721 Dropta bai 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 Droptabai STATE BANK OF INDIA(508548)
64 PUNASA MP-25-004-004-001/22
(BADNAGAR RAIYAT) 		1725004000NRG24250620230107336 25/06/2023 shriram 1725004WL008721 shriram 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 shriram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 PUNASA MP-25-004-004-001/22
(BADNAGAR RAIYAT) 		1725004000NRG24250620230107339 25/06/2023 Soni bai 1725004WL008721 Soni bai 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
66 PUNASA MP-25-004-004-001/22
(BADNAGAR RAIYAT) 		1725004000NRG24250620230107337 25/06/2023 Surendra Patel 1725004WL008721 Surendra Patel 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 SurendraPatel BANK OF INDIA(508505)
67 PUNASA MP-25-004-004-001/35
(BADNAGAR RAIYAT) 		1725004000NRG24250620230107340 25/06/2023 jairam GURJER 1725004WL008721 jairam GURJER 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 jairamGURJER JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PUNASA MP-25-004-043-001/111
(KELWA KHURD) 		1725004000NRG24250620230106326 25/06/2023 prakash 1725004WL008677 prakash 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 prakash BANK OF INDIA(508505)
69 PUNASA MP-25-004-043-001/129-C
(KELWA KHURD) 		1725004000NRG24250620230106327 25/06/2023 sona bai 1725004WL008677 sona bai 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 sonabai BANK OF INDIA(508505)
70 PUNASA MP-25-004-043-001/214
(KELWA KHURD) 		1725004000NRG24250620230106328 25/06/2023 kamal 1725004WL008677 kamal 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 kamal BANK OF INDIA(508505)
71 PUNASA MP-25-004-043-001/69
(KELWA KHURD) 		1725004000NRG24250620230106332 25/06/2023 shivlal 1725004WL008677 shivlal 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 shivlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 PUNASA MP-25-004-046-001/103
(KHUTLA KALA) 		1725004000NRG24250620230105654 25/06/2023 premlata bai 1725004WL008634 premlata bai 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 premlatabai BANK OF INDIA(508505)
73 PUNASA MP-25-004-046-001/103
(KHUTLA KALA) 		1725004000NRG24250620230105653 25/06/2023 Suresh 1725004WL008634 Suresh 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 Suresh BANK OF INDIA(508505)
74 PUNASA MP-25-004-046-001/134
(KHUTLA KALA) 		1725004000NRG24250620230105561 25/06/2023 ramoti bai 1725004WL008624 ramoti bai 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 ramotibai BANK OF INDIA(508505)
75 PUNASA MP-25-004-046-001/159
(KHUTLA KALA) 		1725004000NRG24250620230105562 25/06/2023 shriram 1725004WL008624 shriram 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 shriram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 PUNASA MP-25-004-046-001/162
(KHUTLA KALA) 		1725004000NRG24250620230105635 25/06/2023 anil 1725004WL008633 anil 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 anil BANK OF INDIA(508505)
77 PUNASA MP-25-004-046-001/163-A
(KHUTLA KALA) 		1725004000NRG24250620230105638 25/06/2023 aanita bai 1725004WL008633 aanita bai 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 aanitabai BANK OF INDIA(508505)
78 PUNASA MP-25-004-046-001/163-A
(KHUTLA KALA) 		1725004000NRG24250620230105637 25/06/2023 Mahesh 1725004WL008633 Mahesh 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 Mahesh BANK OF INDIA(508505)
79 PUNASA MP-25-004-046-001/179
(KHUTLA KALA) 		1725004000NRG24250620230105655 25/06/2023 Ramesh 1725004WL008634 Ramesh 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 Ramesh BANK OF INDIA(508505)
80 PUNASA MP-25-004-046-001/179
(KHUTLA KALA) 		1725004000NRG24250620230105656 25/06/2023 savitri bai 1725004WL008634 savitri bai 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 savitribai BANK OF INDIA(508505)
81 PUNASA MP-25-004-046-001/18-A
(KHUTLA KALA) 		1725004000NRG24250620230105657 25/06/2023 premlal 1725004WL008634 premlal 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 premlal BANK OF INDIA(508505)
82 PUNASA MP-25-004-046-001/18-A
(KHUTLA KALA) 		1725004000NRG24250620230105658 25/06/2023 usa bai 1725004WL008634 usa bai 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 usabai BANK OF INDIA(508505)
83 PUNASA MP-25-004-046-001/186
(KHUTLA KALA) 		1725004000NRG24250620230105563 25/06/2023 rupa bai 1725004WL008624 rupa bai 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 rupabai BANK OF INDIA(508505)
84 PUNASA MP-25-004-046-001/194-A
(KHUTLA KALA) 		1725004000NRG24250620230105659 25/06/2023 subham sen 1725004WL008634 subham sen 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 subhamsen BANK OF INDIA(508505)
85 PUNASA MP-25-004-046-001/217
(KHUTLA KALA) 		1725004000NRG24250620230105640 25/06/2023 chunnilal 1725004WL008633 chunnilal 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 chunnilal BANK OF INDIA(508505)
86 PUNASA MP-25-004-046-001/223-A
(KHUTLA KALA) 		1725004000NRG24250620230105565 25/06/2023 Mala 1725004WL008624 Mala 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 Mala BANK OF INDIA(508505)
87 PUNASA MP-25-004-046-001/236
(KHUTLA KALA) 		1725004000NRG24250620230105642 25/06/2023 Bhalaji 1725004WL008633 Bhalaji 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 Bhalaji BANK OF INDIA(508505)
88 PUNASA MP-25-004-046-001/238
(KHUTLA KALA) 		1725004000NRG24250620230105661 25/06/2023 puran 1725004WL008634 puran 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 puran INDIA POST PAYMENTS BANK LIMITED(508528)
89 PUNASA MP-25-004-046-001/238-A
(KHUTLA KALA) 		1725004000NRG24250620230105662 25/06/2023 Harish 1725004WL008634 Harish 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 Harish BANK OF INDIA(508505)
90 PUNASA MP-25-004-046-001/253
(KHUTLA KALA) 		1725004000NRG24250620230105568 25/06/2023 prem lal 1725004WL008624 prem lal 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 premlal BANK OF INDIA(508505)
91 PUNASA MP-25-004-046-001/329
(KHUTLA KALA) 		1725004000NRG24250620230105644 25/06/2023 Rakesh 1725004WL008633 Rakesh 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 Rakesh BANK OF INDIA(508505)
92 PUNASA MP-25-004-046-001/483
(KHUTLA KALA) 		1725004000NRG24250620230105645 25/06/2023 Mukesh 1725004WL008633 Mukesh 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 Mukesh BANK OF INDIA(508505)
93 PUNASA MP-25-004-046-001/508
(KHUTLA KALA) 		1725004000NRG24250620230105647 25/06/2023 Komal 1725004WL008633 Komal 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 Komal BANK OF INDIA(508505)
94 PUNASA MP-25-004-046-001/523
(KHUTLA KALA) 		1725004000NRG24250620230105648 25/06/2023 lokesh 1725004WL008633 lokesh 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 lokesh UNION BANK OF INDIA(508500)
95 PUNASA MP-25-004-046-001/525
(KHUTLA KALA) 		1725004000NRG24250620230105569 25/06/2023 Prakaash 1725004WL008624 Prakaash 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 Prakaash BANK OF INDIA(508505)
96 PUNASA MP-25-004-046-001/541
(KHUTLA KALA) 		1725004000NRG24250620230105649 25/06/2023 Anita 1725004WL008633 Anita 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 Anita BANK OF INDIA(508505)
97 PUNASA MP-25-004-046-001/570
(KHUTLA KALA) 		1725004000NRG24250620230105570 25/06/2023 Vikram 1725004WL008624 Vikram 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
98 PUNASA MP-25-004-046-001/584
(KHUTLA KALA) 		1725004000NRG24250620230105650 25/06/2023 Urmila Rathour 1725004WL008633 Urmila Rathour 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 UrmilaRathour BANK OF INDIA(508505)
99 PUNASA MP-25-004-046-001/60
(KHUTLA KALA) 		1725004000NRG24250620230105651 25/06/2023 Tantu 1725004WL008633 Tantu 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 Tantu BANK OF INDIA(508505)
100 PUNASA MP-25-004-046-001/78
(KHUTLA KALA) 		1725004000NRG24250620230105572 25/06/2023 Bina bai 1725004WL008624 Bina bai 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 Binabai BANK OF INDIA(508505)
101 PUNASA MP-25-004-046-001/78
(KHUTLA KALA) 		1725004000NRG24250620230105571 25/06/2023 jaypal 1725004WL008624 jaypal 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 jaypal BANK OF INDIA(508505)
102 PUNASA MP-25-004-046-001/78
(KHUTLA KALA) 		1725004000NRG24250620230105573 25/06/2023 pradhum 1725004WL008624 pradhum 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 pradhum BANK OF INDIA(508505)
103 PUNASA MP-25-004-046-001/78-A
(KHUTLA KALA) 		1725004000NRG24250620230105574 25/06/2023 shankar 1725004WL008624 shankar 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 shankar BANK OF INDIA(508505)
104 PUNASA MP-25-004-046-001/98
(KHUTLA KALA) 		1725004000NRG24250620230105652 25/06/2023 Harikaran 1725004WL008633 Harikaran 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 Harikaran BANK OF INDIA(508505)
105 PUNASA MP-25-004-052-002/394
(MOHANA) 		1725004000NRG24250620230106347 25/06/2023 bahadursingh 1725004WL008678 bahadursingh 00048 BKID0009975 1105 1105 Processed 03/07/2023 591023524 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
106 PUNASA MP-25-004-052-002/394
(MOHANA) 		1725004000NRG24250620230106335 25/06/2023 bahadursingh 1725004WL008677 bahadursingh 00048 BKID0009975 1326 1326 Processed 03/07/2023 591023524 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
107 PUNASA MP-25-004-070-002/126
(SAKTAPUR) 		1725004000NRG24250620230106365 25/06/2023 ritesh barela 1725004WL008679 ritesh barela 00048 BKID0009975 884 884 Processed 03/07/2023 591023524 riteshbarela BANK OF INDIA(508505)
108 PUNASA MP-25-004-070-002/180-B
(SAKTAPUR) 		1725004000NRG24250620230106354 25/06/2023 mira bai 1725004WL008678 mira bai 00048 BKID0009975 442 442 Processed 03/07/2023 591023524 mirabai BANK OF INDIA(508505)
109 PUNASA MP-25-004-070-002/180-B
(SAKTAPUR) 		1725004000NRG24250620230106353 25/06/2023 mira bai 1725004WL008678 mira bai 00048 BKID0009975 442 442 Processed 03/07/2023 591023524 mirabai BANK OF INDIA(508505)
110 PUNASA MP-25-004-070-002/180-B
(SAKTAPUR) 		1725004000NRG24250620230106372 25/06/2023 mira bai 1725004WL008679 mira bai 00048 BKID0009975 884 884 Processed 03/07/2023 591023524 mirabai BANK OF INDIA(508505)
111 PUNASA MP-25-004-070-002/180-B
(SAKTAPUR) 		1725004000NRG24250620230106371 25/06/2023 mira bai 1725004WL008679 mira bai 00048 BKID0009975 884 884 Processed 03/07/2023 591023524 mirabai BANK OF INDIA(508505)
112 PUNASA MP-25-004-070-002/204-B
(SAKTAPUR) 		1725004000NRG24250620230106356 25/06/2023 kunta bai 1725004WL008678 kunta bai 00048 BKID0009975 442 442 Processed 03/07/2023 591023524 kuntabai BANK OF INDIA(508505)
113 PUNASA MP-25-004-070-002/204-B
(SAKTAPUR) 		1725004000NRG24250620230106374 25/06/2023 kunta bai 1725004WL008679 kunta bai 00048 BKID0009975 884 884 Processed 03/07/2023 591023524 kuntabai BANK OF INDIA(508505)
114 PUNASA MP-25-004-070-002/204-B
(SAKTAPUR) 		1725004000NRG24250620230106373 25/06/2023 Visal 1725004WL008679 Visal 00048 BKID0009975 884 884 Processed 03/07/2023 591023524 Visal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 PUNASA MP-25-004-070-002/204-B
(SAKTAPUR) 		1725004000NRG24250620230106355 25/06/2023 Visal 1725004WL008678 Visal 00048 BKID0009975 442 442 Processed 03/07/2023 591023524 Visal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 PUNASA MP-25-004-070-002/227
(SAKTAPUR) 		1725004000NRG24250620230106378 25/06/2023 JITENDAR 1725004WL008679 JITENDAR 00048 BKID0009975 1105 1105 Processed 03/07/2023 591023524 JITENDAR BANK OF INDIA(508505)
117 PUNASA MP-25-004-070-002/227
(SAKTAPUR) 		1725004000NRG24250620230106377 25/06/2023 jitendra 1725004WL008679 jitendra 00048 BKID0009975 1105 1105 Processed 03/07/2023 591023524 jitendra BANK OF INDIA(508505)
118 PUNASA MP-25-004-070-002/227
(SAKTAPUR) 		1725004000NRG24250620230106359 25/06/2023 jitendra 1725004WL008678 jitendra 00048 BKID0009975 442 442 Processed 03/07/2023 591023524 jitendra BANK OF INDIA(508505)
119 PUNASA MP-25-004-070-002/228
(SAKTAPUR) 		1725004000NRG24250620230106379 25/06/2023 arjun 1725004WL008679 arjun 00048 BKID0009975 1105 1105 Processed 03/07/2023 591023524 arjun BANK OF INDIA(508505)
120 PUNASA MP-25-004-070-002/273
(SAKTAPUR) 		1725004000NRG24250620230106381 25/06/2023 sachin 1725004WL008679 sachin 00048 BKID0009975 1105 1105 Processed 03/07/2023 591023524 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
121 PUNASA MP-25-004-070-002/273
(SAKTAPUR) 		1725004000NRG24250620230106380 25/06/2023 sankar 1725004WL008679 sankar 00048 BKID0009975 1105 1105 Processed 03/07/2023 591023524 sankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
122 PUNASA MP-25-004-070-002/273-A
(SAKTAPUR) 		1725004000NRG24250620230106382 25/06/2023 SACHIN 1725004WL008679 SACHIN 00048 BKID0009975 1105 1105 Processed 03/07/2023 591023524 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
123 PUNASA MP-25-004-070-002/273-A
(SAKTAPUR) 		1725004000NRG24250620230106360 25/06/2023 SACHIN 1725004WL008678 SACHIN 00048 BKID0009975 442 442 Processed 03/07/2023 591023524 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
124 PUNASA MP-25-004-070-002/30
(SAKTAPUR) 		1725004000NRG24250620230106383 25/06/2023 channu 1725004WL008679 channu 00048 BKID0009975 1105 1105 Processed 03/07/2023 591023524 channu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 PUNASA MP-25-004-070-002/51
(SAKTAPUR) 		1725004000NRG24250620230106384 25/06/2023 mohan 1725004WL008679 mohan 00048 BKID0009975 1105 1105 Processed 03/07/2023 591023524 mohan BANK OF INDIA(508505)
126 PUNASA MP-25-004-070-002/60
(SAKTAPUR) 		1725004000NRG24250620230106386 25/06/2023 monoj 1725004WL008679 monoj 00048 BKID0009975 1105 1105 Processed 03/07/2023 591023524 monoj BANK OF INDIA(508505)
127 PUNASA MP-25-004-070-002/611
(SAKTAPUR) 		1725004000NRG24250620230106387 25/06/2023 dharam 1725004WL008679 dharam 00048 BKID0009975 1105 1105 Processed 03/07/2023 591023524 dharam HDFC BANK LTD(607152)
128 PUNASA MP-25-004-070-002/617
(SAKTAPUR) 		1725004000NRG24250620230106388 25/06/2023 dasrath 1725004WL008679 dasrath 00048 BKID0009975 1105 1105 Processed 03/07/2023 591023524 dasrath BANK OF INDIA(508505)
129 PUNASA MP-25-004-070-002/617
(SAKTAPUR) 		1725004000NRG24250620230106361 25/06/2023 dasrath 1725004WL008678 dasrath 00048 BKID0009975 442 442 Processed 03/07/2023 591023524 dasrath BANK OF INDIA(508505)
130 PUNASA MP-25-004-070-002/643
(SAKTAPUR) 		1725004000NRG24250620230106362 25/06/2023 suraj 1725004WL008678 suraj 00048 BKID0009975 442 442 Processed 03/07/2023 591023524 suraj BANK OF INDIA(508505)
131 PUNASA MP-25-004-070-002/643
(SAKTAPUR) 		1725004000NRG24250620230106390 25/06/2023 suraj 1725004WL008679 suraj 00048 BKID0009975 1105 1105 Processed 03/07/2023 591023524 suraj BANK OF INDIA(508505)
132 PUNASA MP-25-004-070-002/670
(SAKTAPUR) 		1725004000NRG24250620230106392 25/06/2023 asha 1725004WL008679 asha 00048 BKID0009975 1105 1105 Processed 03/07/2023 591023524 asha INDIA POST PAYMENTS BANK LIMITED(508528)
133 PUNASA MP-25-004-070-002/670
(SAKTAPUR) 		1725004000NRG24250620230106391 25/06/2023 asha 1725004WL008679 asha 00048 BKID0009975 1105 1105 Processed 03/07/2023 591023524 asha INDIA POST PAYMENTS BANK LIMITED(508528)
134 PUNASA MP-25-004-070-002/671
(SAKTAPUR) 		1725004000NRG24250620230106394 25/06/2023 Raju 1725004WL008679 Raju 00048 BKID0009975 1105 1105 Processed 03/07/2023 591023524 Raju BANK OF INDIA(508505)
135 PUNASA MP-25-004-070-002/671
(SAKTAPUR) 		1725004000NRG24250620230106393 25/06/2023 Raju 1725004WL008679 Raju 00048 BKID0009975 1105 1105 Processed 03/07/2023 591023524 Raju BANK OF INDIA(508505)
136 PUNASA MP-25-004-070-002/85
(SAKTAPUR) 		1725004000NRG24250620230106396 25/06/2023 PARKASH 1725004WL008679 PARKASH 00048 BKID0009975 1105 1105 Processed 03/07/2023 591023524 PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
137 PUNASA MP-25-004-070-002/85
(SAKTAPUR) 		1725004000NRG24250620230106364 25/06/2023 PARKASH 1725004WL008678 PARKASH 00048 BKID0009975 221 221 Processed 03/07/2023 591023524 PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86411 86411
138 PUNASA MP-25-004-073-001/427-D
(SULGAON) 		1725004012NRG24250620230105663 25/06/2023 rohit 1725004012WL008635 rohit 00051 MAHB0000700 221 221 Processed 03/07/2023 591023524 rohit BANK OF MAHARASHTRA(607387)
SubTotal 221 221
139 PUNASA MP-25-004-031-001/226-B
(GULGAON RAIYAT) 		1725004000NRG24250620230107290 25/06/2023 mahesh 1725004WL008708 mahesh 00078 CNRB0002546 1547 1547 Processed 03/07/2023 591023524 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
140 PUNASA MP-25-004-022-002/75-C
(DIYANATPURA) 		1725004000NRG24250620230107254 25/06/2023 bholu 1725004WL008703 bholu 00165 IBKL0000528 1105 1105 Processed 03/07/2023 591023524 bholu IDFC BANK LIMITED(608117)
141 PUNASA MP-25-004-022-002/75-C
(DIYANATPURA) 		1725004000NRG24250620230107253 25/06/2023 bholu 1725004WL008703 bholu 00165 IBKL0000528 1105 1105 Processed 03/07/2023 591023524 bholu IDBI BANK(607095)
SubTotal 2210 2210
142 PUNASA MP-25-004-046-001/218-B
(KHUTLA KALA) 		1725004000NRG24250620230105641 25/06/2023 mohan 1725004WL008633 mohan 00354 PUNB0049600 1326 1326 Processed 03/07/2023 591023524 mohan PUNJAB NATIONAL BANK(508568)
143 PUNASA MP-25-004-055-001/165
(NANDKHEDA MAFI) 		1725004055NRG24250620230107270 25/06/2023 rughanath 1725004055WL008706 rughanath 00354 PUNB0049600 884 884 Processed 03/07/2023 591023524 rughanath PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
144 PUNASA MP-25-004-070-002/642-A
(SAKTAPUR) 		1725004000NRG24250620230106389 25/06/2023 Maya 1725004WL008679 Maya 00415 SBIN0003417 1105 1105 Processed 03/07/2023 591023524 Maya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
145 PUNASA MP-25-004-014-001/473-A
(BORADI MAL) 		1725004000NRG24250620230106345 25/06/2023 Subhas 1725004WL008678 Subhas 00415 SBIN0007138 1105 1105 Processed 03/07/2023 591023524 Subhas STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-014-001/473-A
(BORADI MAL) 		1725004000NRG24250620230106325 25/06/2023 Subhas 1725004WL008677 Subhas 00415 SBIN0007138 1326 1326 Processed 03/07/2023 591023524 Subhas STATE BANK OF INDIA(508548)
SubTotal 2431 2431
147 PUNASA MP-25-004-043-001/240-C
(KELWA KHURD) 		1725004000NRG24250620230106329 25/06/2023 manoj 1725004WL008677 manoj 00415 SBIN0018960 1326 1326 Processed 03/07/2023 591023524 manoj BANK OF INDIA(508505)
SubTotal 1326 1326
148 PUNASA MP-25-004-043-001/69-A
(KELWA KHURD) 		1725004000NRG24250620230106333 25/06/2023 anita 1725004WL008677 anita 00415 SBIN0030031 1326 1326 Processed 03/07/2023 591023524 anita BANK OF INDIA(508505)
149 PUNASA MP-25-004-046-001/236-A
(KHUTLA KALA) 		1725004000NRG24250620230105566 25/06/2023 Nandkishor 1725004WL008624 Nandkishor 00415 SBIN0030031 1326 1326 Processed 03/07/2023 591023524 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
150 PUNASA MP-25-004-014-001/198
(BORADI MAL) 		1725004000NRG24250620230106318 25/06/2023 gajanand 1725004WL008677 gajanand 00415 SBIN0030174 1326 1326 Processed 03/07/2023 591023524 gajanand STATE BANK OF INDIA(508548)
151 PUNASA MP-25-004-014-001/198
(BORADI MAL) 		1725004000NRG24250620230106338 25/06/2023 gajanand 1725004WL008678 gajanand 00415 SBIN0030174 1105 1105 Processed 03/07/2023 591023524 gajanand STATE BANK OF INDIA(508548)
152 PUNASA MP-25-004-014-001/472
(BORADI MAL) 		1725004000NRG24250620230106324 25/06/2023 basanti bai 1725004WL008677 basanti bai 00415 SBIN0030174 1326 1326 Processed 03/07/2023 591023524 basantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
153 PUNASA MP-25-004-014-001/472
(BORADI MAL) 		1725004000NRG24250620230106344 25/06/2023 basanti bai 1725004WL008678 basanti bai 00415 SBIN0030174 1105 1105 Processed 03/07/2023 591023524 basantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
154 PUNASA MP-25-004-022-002/20
(DIYANATPURA) 		1725004000NRG24250620230107233 25/06/2023 NAINYAJI 1725004WL008703 NAINYAJI 00415 SBIN0030174 1105 1105 Processed 03/07/2023 591023524 NAINYAJI UCO BANK(607066)
155 PUNASA MP-25-004-022-002/39
(DIYANATPURA) 		1725004000NRG24250620230107243 25/06/2023 nathu 1725004WL008703 nathu 00415 SBIN0030174 1105 1105 Processed 03/07/2023 591023524 nathu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
156 PUNASA MP-25-004-022-002/67
(DIYANATPURA) 		1725004000NRG24250620230107250 25/06/2023 sitaram 1725004WL008703 sitaram 00415 SBIN0030174 1105 1105 Processed 03/07/2023 591023524 sitaram UCO BANK(607066)
157 PUNASA MP-25-004-022-002/67
(DIYANATPURA) 		1725004000NRG24250620230107249 25/06/2023 sitaram 1725004WL008703 sitaram 00415 SBIN0030174 1105 1105 Processed 03/07/2023 591023524 sitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 9282 9282
158 PUNASA MP-25-004-014-001/453
(BORADI MAL) 		1725004000NRG24250620230106342 25/06/2023 ravindra 1725004WL008678 ravindra 00462 UCBA0001345 1105 1105 Processed 03/07/2023 591023524 ravindra UCO BANK(607066)
159 PUNASA MP-25-004-014-001/453
(BORADI MAL) 		1725004000NRG24250620230106341 25/06/2023 ravindra 1725004WL008678 ravindra 00462 UCBA0001345 1105 1105 Processed 03/07/2023 591023524 ravindra UCO BANK(607066)
160 PUNASA MP-25-004-014-001/453
(BORADI MAL) 		1725004000NRG24250620230106322 25/06/2023 ravindra 1725004WL008677 ravindra 00462 UCBA0001345 1326 1326 Processed 03/07/2023 591023524 ravindra UCO BANK(607066)
161 PUNASA MP-25-004-014-001/453
(BORADI MAL) 		1725004000NRG24250620230106321 25/06/2023 ravindra 1725004WL008677 ravindra 00462 UCBA0001345 1326 1326 Processed 03/07/2023 591023524 ravindra UCO BANK(607066)
162 PUNASA MP-25-004-022-002/277-B
(DIYANATPURA) 		1725004000NRG24250620230107239 25/06/2023 sachin 1725004WL008703 sachin 00462 UCBA0001345 1105 1105 Processed 03/07/2023 591023524 sachin UCO BANK(607066)
163 PUNASA MP-25-004-022-002/68-C
(DIYANATPURA) 		1725004000NRG24250620230107252 25/06/2023 mahesh 1725004WL008703 mahesh 00462 UCBA0001345 1105 1105 Processed 03/07/2023 591023524 mahesh UCO BANK(607066)
164 PUNASA MP-25-004-022-002/68-C
(DIYANATPURA) 		1725004000NRG24250620230107251 25/06/2023 mahesh 1725004WL008703 mahesh 00462 UCBA0001345 1105 1105 Processed 03/07/2023 591023524 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
165 PUNASA MP-25-004-022-002/91-B
(DIYANATPURA) 		1725004000NRG24250620230107263 25/06/2023 vinod 1725004WL008703 vinod 00462 UCBA0001345 1105 1105 Processed 03/07/2023 591023524 vinod UCO BANK(607066)
SubTotal 9282 9282
166 PUNASA MP-25-004-015-003/151
(CHICHLI KHURD) 		1725004000NRG24250620230105624 25/06/2023 pavan 1725004WL008631 pavan 00468 UBIN0577618 1547 1547 Processed 03/07/2023 591023524 pavan UNION BANK OF INDIA(508500)
SubTotal 1547 1547
167 PUNASA MP-25-004-043-001/325-A
(KELWA KHURD) 		1725004000NRG24250620230106330 25/06/2023 anita bhaskar 1725004WL008677 anita bhaskar 00662 BDBL0001500 1326 1326 Processed 03/07/2023 591023524 anitabhaskar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
168 PUNASA MP-25-004-022-002/119
(DIYANATPURA) 		1725004000NRG24250620230107229 25/06/2023 nani 1725004WL008703 nani 00666 IDFB0041322 1105 1105 Processed 03/07/2023 591023524 nani IDFC BANK LIMITED(608117)
169 PUNASA MP-25-004-022-002/119
(DIYANATPURA) 		1725004000NRG24250620230107228 25/06/2023 subhash 1725004WL008703 subhash 00666 IDFB0041322 1105 1105 Processed 03/07/2023 591023524 subhash IDFC BANK LIMITED(608117)
170 PUNASA MP-25-004-022-002/125
(DIYANATPURA) 		1725004000NRG24250620230107230 25/06/2023 Anandram 1725004WL008703 Anandram 00666 IDFB0041322 1105 1105 Processed 03/07/2023 591023524 Anandram STATE BANK OF INDIA(508548)
171 PUNASA MP-25-004-022-002/125
(DIYANATPURA) 		1725004000NRG24250620230107231 25/06/2023 Rukhmani 1725004WL008703 Rukhmani 00666 IDFB0041322 1105 1105 Processed 03/07/2023 591023524 Rukhmani IDFC BANK LIMITED(608117)
172 PUNASA MP-25-004-022-002/163
(DIYANATPURA) 		1725004000NRG24250620230107232 25/06/2023 tilok 1725004WL008703 tilok 00666 IDFB0041322 1105 1105 Processed 03/07/2023 591023524 tilok FINO PAYMENTS BANK LTD(608001)
173 PUNASA MP-25-004-022-002/22
(DIYANATPURA) 		1725004000NRG24250620230107234 25/06/2023 uttamchand 1725004WL008703 uttamchand 00666 IDFB0041322 1105 1105 Processed 03/07/2023 591023524 uttamchand FINO PAYMENTS BANK LTD(608001)
174 PUNASA MP-25-004-022-002/26
(DIYANATPURA) 		1725004000NRG24250620230107236 25/06/2023 Lokendra 1725004WL008703 Lokendra 00666 IDFB0041322 1105 1105 Processed 03/07/2023 591023524 Lokendra IDFC BANK LIMITED(608117)
175 PUNASA MP-25-004-022-002/301
(DIYANATPURA) 		1725004000NRG24250620230107240 25/06/2023 virendr 1725004WL008703 virendr 00666 IDFB0041322 1105 1105 Processed 03/07/2023 591023524 virendr FINO PAYMENTS BANK LTD(608001)
176 PUNASA MP-25-004-022-002/302
(DIYANATPURA) 		1725004000NRG24250620230107241 25/06/2023 mohan 1725004WL008703 mohan 00666 IDFB0041322 1105 1105 Processed 03/07/2023 591023524 mohan IDFC BANK LIMITED(608117)
177 PUNASA MP-25-004-022-002/39-A
(DIYANATPURA) 		1725004000NRG24250620230107244 25/06/2023 sevakram 1725004WL008703 sevakram 00666 IDFB0041322 1105 1105 Processed 03/07/2023 591023524 sevakram IDFC BANK LIMITED(608117)
178 PUNASA MP-25-004-022-002/41
(DIYANATPURA) 		1725004000NRG24250620230107246 25/06/2023 mishrilal 1725004WL008703 mishrilal 00666 IDFB0041322 1105 1105 Processed 03/07/2023 591023524 mishrilal IDFC BANK LIMITED(608117)
179 PUNASA MP-25-004-022-002/41
(DIYANATPURA) 		1725004000NRG24250620230107247 25/06/2023 misrilal 1725004WL008703 misrilal 00666 IDFB0041322 1105 1105 Processed 03/07/2023 591023524 misrilal UCO BANK(607066)
180 PUNASA MP-25-004-022-002/58-A
(DIYANATPURA) 		1725004000NRG24250620230107248 25/06/2023 Jitendra 1725004WL008703 Jitendra 00666 IDFB0041322 1105 1105 Processed 03/07/2023 591023524 Jitendra IDFC BANK LIMITED(608117)
181 PUNASA MP-25-004-022-002/81
(DIYANATPURA) 		1725004000NRG24250620230107255 25/06/2023 sugara 1725004WL008703 sugara 00666 IDFB0041322 1105 1105 Processed 03/07/2023 591023524 sugara IDFC BANK LIMITED(608117)
182 PUNASA MP-25-004-022-002/90-A
(DIYANATPURA) 		1725004000NRG24250620230107261 25/06/2023 jitendr 1725004WL008703 jitendr 00666 IDFB0041322 1105 1105 Processed 03/07/2023 591023524 jitendr UCO BANK(607066)
183 PUNASA MP-25-004-022-002/90-A
(DIYANATPURA) 		1725004000NRG24250620230107260 25/06/2023 Jitendra 1725004WL008703 Jitendra 00666 IDFB0041322 1105 1105 Processed 03/07/2023 591023524 Jitendra IDFC BANK LIMITED(608117)
184 PUNASA MP-25-004-022-002/95
(DIYANATPURA) 		1725004000NRG24250620230107264 25/06/2023 hariom 1725004WL008703 hariom 00666 IDFB0041322 1105 1105 Processed 03/07/2023 591023524 hariom IDFC BANK LIMITED(608117)
SubTotal 18785 18785
185 PUNASA MP-25-004-029-001/444-B
(GORADIYA) 		1725004000NRG24250620230108053 25/06/2023 NARAYAN 1725004WL008757 NARAYAN 00697 BKID0MG0265 1326 1326 Processed 03/07/2023 591023524 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
186 PUNASA MP-25-004-022-002/277-A
(DIYANATPURA) 		1725004000NRG24250620230107238 25/06/2023 subham 1725004WL008703 subham 00697 BKID0MG0273 1105 1105 Processed 03/07/2023 591023524 subham UCO BANK(607066)
187 PUNASA MP-25-004-022-002/277-A
(DIYANATPURA) 		1725004000NRG24250620230107237 25/06/2023 subham 1725004WL008703 subham 00697 BKID0MG0273 1105 1105 Processed 03/07/2023 591023524 subham NARMADA JHABUA GRAMIN BANK(508515)
188 PUNASA MP-25-004-022-002/86
(DIYANATPURA) 		1725004000NRG24250620230107258 25/06/2023 kadawa 1725004WL008703 kadawa 00697 BKID0MG0273 1105 1105 Processed 03/07/2023 591023524 kadawa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
189 PUNASA MP-25-004-022-002/86
(DIYANATPURA) 		1725004000NRG24250620230107259 25/06/2023 kadwa 1725004WL008703 kadwa 00697 BKID0MG0273 1105 1105 Processed 03/07/2023 591023524 kadwa STATE BANK OF INDIA(508548)
190 PUNASA MP-25-004-070-002/148
(SAKTAPUR) 		1725004000NRG24250620230106367 25/06/2023 mannu 1725004WL008679 mannu 00697 BKID0MG0273 884 884 Processed 03/07/2023 591023524 mannu NARMADA JHABUA GRAMIN BANK(508515)
191 PUNASA MP-25-004-070-002/180
(SAKTAPUR) 		1725004000NRG24250620230106370 25/06/2023 chintarm 1725004WL008679 chintarm 00697 BKID0MG0273 884 884 Processed 03/07/2023 591023524 chintarm BANK OF INDIA(508505)
192 PUNASA MP-25-004-070-002/60
(SAKTAPUR) 		1725004000NRG24250620230106385 25/06/2023 manoj 1725004WL008679 manoj 00697 BKID0MG0273 1105 1105 Processed 03/07/2023 591023524 manoj PUNJAB NATIONAL BANK(508568)
193 PUNASA MP-25-004-070-002/85
(SAKTAPUR) 		1725004000NRG24250620230106395 25/06/2023 amrit 1725004WL008679 amrit 00697 BKID0MG0273 1105 1105 Processed 03/07/2023 591023524 amrit NARMADA JHABUA GRAMIN BANK(508515)
194 PUNASA MP-25-004-070-002/85
(SAKTAPUR) 		1725004000NRG24250620230106363 25/06/2023 amrit 1725004WL008678 amrit 00697 BKID0MG0273 221 221 Processed 03/07/2023 591023524 amrit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
195 PUNASA MP-25-004-043-001/325-B
(KELWA KHURD) 		1725004000NRG24250620230106331 25/06/2023 santosh bai 1725004WL008677 santosh bai 00697 BKID0MG0295 1326 1326 Processed 03/07/2023 591023524 santoshbai BANK OF INDIA(508505)
SubTotal 1326 1326
196 PUNASA MP-25-004-022-002/116
(DIYANATPURA) 		1725004000NRG24250620230107227 25/06/2023 uma 1725004WL008703 uma 00697 BKID0NAMRGB 1105 1105 Processed 03/07/2023 591023524 uma UCO BANK(607066)
197 PUNASA MP-25-004-022-002/116
(DIYANATPURA) 		1725004000NRG24250620230107226 25/06/2023 uma 1725004WL008703 uma 00697 BKID0NAMRGB 1105 1105 Processed 03/07/2023 591023524 uma JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
198 PUNASA MP-25-004-022-002/304
(DIYANATPURA) 		1725004000NRG24250620230107242 25/06/2023 bhim 1725004WL008703 bhim 00697 BKID0NAMRGB 1105 1105 Processed 03/07/2023 591023524 bhim UCO BANK(607066)
199 PUNASA MP-25-004-052-002/394
(MOHANA) 		1725004000NRG24250620230106348 25/06/2023 bahadursingh 1725004WL008678 bahadursingh 00697 BKID0NAMRGB 1105 1105 Processed 03/07/2023 591023524 bahadursingh BANK OF INDIA(508505)
200 PUNASA MP-25-004-070-002/166
(SAKTAPUR) 		1725004000NRG24250620230106369 25/06/2023 doulatshinh 1725004WL008679 doulatshinh 00697 BKID0NAMRGB 884 884 Processed 03/07/2023 591023524 doulatshinh INDIA POST PAYMENTS BANK LIMITED(508528)
201 PUNASA MP-25-004-070-002/166
(SAKTAPUR) 		1725004000NRG24250620230106368 25/06/2023 doulatshinh 1725004WL008679 doulatshinh 00697 BKID0NAMRGB 884 884 Processed 03/07/2023 591023524 doulatshinh BANK OF INDIA(508505)
SubTotal 6188 6188
Total 239785 239785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_250623APB_FTO_126589 Bank of Baroda BARB0DBBBIR Bir 39780
2 PUNASA MP1725004_250623APB_FTO_126589 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2210
3 PUNASA MP1725004_250623APB_FTO_126589 Bank of India BKID0008809 PALASIA HSG AND FINANCE 1547
4 PUNASA MP1725004_250623APB_FTO_126589 Bank of India BKID0009503 MUNDI 24973
5 PUNASA MP1725004_250623APB_FTO_126589 Bank of India BKID0009522 RUSTAMPUR 1326
6 PUNASA MP1725004_250623APB_FTO_126589 Bank of India BKID0009546 PUNASA 7072
7 PUNASA MP1725004_250623APB_FTO_126589 Bank of India BKID0009901 SANAWAD 2431
8 PUNASA MP1725004_250623APB_FTO_126589 Bank of India BKID0009907 BARWAHA 1326
9 PUNASA MP1725004_250623APB_FTO_126589 Bank of India BKID0009920 BALWADA 1326
10 PUNASA MP1725004_250623APB_FTO_126589 Bank of India BKID0009975 ATUDKHAS 86411
11 PUNASA MP1725004_250623APB_FTO_126589 Bank of Maharastra MAHB0000700 SULGAON 221
12 PUNASA MP1725004_250623APB_FTO_126589 Canara Bank CNRB0002546 KHANDWA 1547
13 PUNASA MP1725004_250623APB_FTO_126589 IDBI Bank IBKL0000528 SANAWAD 2210
14 PUNASA MP1725004_250623APB_FTO_126589 Punjab National Bank PUNB0049600 PUNASA 2210
15 PUNASA MP1725004_250623APB_FTO_126589 State Bank of India SBIN0003417 DHAR 1105
16 PUNASA MP1725004_250623APB_FTO_126589 State Bank of India SBIN0007138 SANAWAD 2431
17 PUNASA MP1725004_250623APB_FTO_126589 State Bank of India SBIN0018960 PUNASA 1326
18 PUNASA MP1725004_250623APB_FTO_126589 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 2652
19 PUNASA MP1725004_250623APB_FTO_126589 State Bank of India SBIN0030174 NIMARKHEDI 9282
20 PUNASA MP1725004_250623APB_FTO_126589 UCO Bank UCBA0001345 KALMUKHI 9282
21 PUNASA MP1725004_250623APB_FTO_126589 Union Bank of India UBIN0577618 Khandwa 1547
22 PUNASA MP1725004_250623APB_FTO_126589 Bandhan Bank Limited BDBL0001500 KHARGONE 1326
23 PUNASA MP1725004_250623APB_FTO_126589 IDFC Bank IDFB0041322 SANAWAD 18785
24 PUNASA MP1725004_250623APB_FTO_126589 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
25 PUNASA MP1725004_250623APB_FTO_126589 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 8619
26 PUNASA MP1725004_250623APB_FTO_126589 Madhya Pradesh Gramin Bank BKID0MG0295 Omkareshwar 1326
27 PUNASA MP1725004_250623APB_FTO_126589 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 6188

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