Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_180823APB_FTO_225597
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-038-002/105
(JALKUWA) 		1725004000NRG24180820230260832 18/08/2023 Ramesh Chand 1725004WL019100 Ramesh Chand 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 RameshChand BANK OF BARODA(606985)
2 PUNASA MP-25-004-038-002/110-A
(JALKUWA) 		1725004000NRG24180820230260834 18/08/2023 Durga Bai 1725004WL019100 Durga Bai 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 DurgaBai BANK OF BARODA(606985)
3 PUNASA MP-25-004-038-002/110-A
(JALKUWA) 		1725004000NRG24180820230260833 18/08/2023 Ummed Singh 1725004WL019100 Ummed Singh 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 UmmedSingh BANK OF BARODA(606985)
4 PUNASA MP-25-004-038-002/115
(JALKUWA) 		1725004000NRG24180820230260835 18/08/2023 Hiralal mojilal 1725004WL019100 Hiralal mojilal 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 Hiralalmojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-038-002/136
(JALKUWA) 		1725004000NRG24180820230260836 18/08/2023 punam 1725004WL019100 punam 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 punam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-038-002/145
(JALKUWA) 		1725004000NRG24180820230260840 18/08/2023 NARENDRASINGH 1725004WL019100 NARENDRASINGH 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 NARENDRASINGH BANK OF BARODA(606985)
7 PUNASA MP-25-004-038-002/145
(JALKUWA) 		1725004000NRG24180820230260839 18/08/2023 radhesyam 1725004WL019100 radhesyam 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 radhesyam BANK OF BARODA(606985)
8 PUNASA MP-25-004-038-002/148
(JALKUWA) 		1725004000NRG24180820230260841 18/08/2023 ramratan 1725004WL019100 ramratan 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 ramratan BANK OF BARODA(606985)
9 PUNASA MP-25-004-038-002/148
(JALKUWA) 		1725004000NRG24180820230260842 18/08/2023 sugaga bai 1725004WL019100 sugaga bai 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 sugagabai BANK OF BARODA(606985)
10 PUNASA MP-25-004-038-002/153
(JALKUWA) 		1725004000NRG24180820230260844 18/08/2023 prahlad 1725004WL019100 prahlad 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-038-002/158-A
(JALKUWA) 		1725004000NRG24180820230260845 18/08/2023 Molan bai 1725004WL019100 Molan bai 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 Molanbai BANK OF BARODA(606985)
12 PUNASA MP-25-004-038-002/16
(JALKUWA) 		1725004000NRG24180820230260846 18/08/2023 dipak 1725004WL019100 dipak 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 dipak BANK OF BARODA(606985)
13 PUNASA MP-25-004-038-002/163-B
(JALKUWA) 		1725004000NRG24180820230260847 18/08/2023 NARMADAPRASAD 1725004WL019100 NARMADAPRASAD 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 NARMADAPRASAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-038-002/168
(JALKUWA) 		1725004000NRG24180820230260849 18/08/2023 Ashok 1725004WL019100 Ashok 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 Ashok BANK OF BARODA(606985)
15 PUNASA MP-25-004-038-002/172
(JALKUWA) 		1725004000NRG24180820230260851 18/08/2023 jitendra 1725004WL019100 jitendra 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 jitendra BANK OF BARODA(606985)
16 PUNASA MP-25-004-038-002/172
(JALKUWA) 		1725004000NRG24180820230260850 18/08/2023 subhash 1725004WL019100 subhash 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 subhash BANK OF BARODA(606985)
17 PUNASA MP-25-004-038-002/172-A
(JALKUWA) 		1725004000NRG24180820230260852 18/08/2023 Ashok Singh 1725004WL019100 Ashok Singh 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 AshokSingh BANK OF INDIA(508505)
18 PUNASA MP-25-004-038-002/172-A
(JALKUWA) 		1725004000NRG24180820230260853 18/08/2023 Rekha Bai 1725004WL019100 Rekha Bai 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 RekhaBai BANK OF BARODA(606985)
19 PUNASA MP-25-004-038-002/173
(JALKUWA) 		1725004000NRG24180820230260854 18/08/2023 rupram 1725004WL019100 rupram 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 rupram BANK OF BARODA(606985)
20 PUNASA MP-25-004-038-002/178
(JALKUWA) 		1725004000NRG24180820230260855 18/08/2023 ramnivas 1725004WL019100 ramnivas 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 ramnivas STATE BANK OF INDIA(508548)
21 PUNASA MP-25-004-038-002/180
(JALKUWA) 		1725004000NRG24180820230260857 18/08/2023 chin singh 1725004WL019100 chin singh 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 chinsingh BANK OF BARODA(606985)
22 PUNASA MP-25-004-038-002/189
(JALKUWA) 		1725004000NRG24180820230260861 18/08/2023 Rina bai 1725004WL019100 Rina bai 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 Rinabai BANK OF BARODA(606985)
23 PUNASA MP-25-004-038-002/189
(JALKUWA) 		1725004000NRG24180820230260860 18/08/2023 SadaShiv 1725004WL019100 SadaShiv 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 SadaShiv BANK OF BARODA(606985)
24 PUNASA MP-25-004-038-002/196
(JALKUWA) 		1725004000NRG24180820230260863 18/08/2023 Arati Bai 1725004WL019100 Arati Bai 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 AratiBai BANK OF BARODA(606985)
25 PUNASA MP-25-004-038-002/196
(JALKUWA) 		1725004000NRG24180820230260862 18/08/2023 gourisankar 1725004WL019100 gourisankar 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 gourisankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-038-002/197-A
(JALKUWA) 		1725004000NRG24180820230260865 18/08/2023 Chinta Bai 1725004WL019100 Chinta Bai 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 ChintaBai BANK OF BARODA(606985)
27 PUNASA MP-25-004-038-002/198
(JALKUWA) 		1725004000NRG24180820230260866 18/08/2023 Hariram 1725004WL019100 Hariram 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 Hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-038-002/200
(JALKUWA) 		1725004000NRG24180820230260867 18/08/2023 vijay 1725004WL019100 vijay 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PUNASA MP-25-004-038-002/203-A
(JALKUWA) 		1725004000NRG24180820230260869 18/08/2023 Manju Bai 1725004WL019100 Manju Bai 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 ManjuBai BANK OF BARODA(606985)
30 PUNASA MP-25-004-038-002/207
(JALKUWA) 		1725004000NRG24180820230260872 18/08/2023 shivlal 1725004WL019100 shivlal 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 shivlal BANK OF BARODA(606985)
31 PUNASA MP-25-004-038-002/210
(JALKUWA) 		1725004000NRG24180820230260873 18/08/2023 hakim 1725004WL019100 hakim 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 hakim BANK OF INDIA(508505)
32 PUNASA MP-25-004-038-002/210
(JALKUWA) 		1725004000NRG24180820230260874 18/08/2023 sabnam bi 1725004WL019100 sabnam bi 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 sabnambi BANK OF BARODA(606985)
33 PUNASA MP-25-004-038-002/213-A
(JALKUWA) 		1725004000NRG24180820230260875 18/08/2023 krashana 1725004WL019100 krashana 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 krashana BANK OF BARODA(606985)
34 PUNASA MP-25-004-038-002/227
(JALKUWA) 		1725004000NRG24180820230260877 18/08/2023 chinta mani 1725004WL019100 chinta mani 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 chintamani BANK OF BARODA(606985)
35 PUNASA MP-25-004-038-002/227
(JALKUWA) 		1725004000NRG24180820230260876 18/08/2023 surendra prasad 1725004WL019100 surendra prasad 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 surendraprasad BANK OF BARODA(606985)
36 PUNASA MP-25-004-038-002/229
(JALKUWA) 		1725004000NRG24180820230260879 18/08/2023 jaypal 1725004WL019100 jaypal 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 jaypal STATE BANK OF INDIA(508548)
37 PUNASA MP-25-004-038-002/229
(JALKUWA) 		1725004000NRG24180820230260878 18/08/2023 jaypal 1725004WL019100 jaypal 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 jaypal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 PUNASA MP-25-004-038-002/23-A
(JALKUWA) 		1725004000NRG24180820230260880 18/08/2023 himmat 1725004WL019100 himmat 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 himmat BANK OF BARODA(606985)
39 PUNASA MP-25-004-038-002/233
(JALKUWA) 		1725004000NRG24180820230260882 18/08/2023 Knchan bai 1725004WL019100 Knchan bai 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 Knchanbai BANK OF BARODA(606985)
40 PUNASA MP-25-004-038-002/233
(JALKUWA) 		1725004000NRG24180820230260881 18/08/2023 vipat 1725004WL019100 vipat 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 vipat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 PUNASA MP-25-004-038-002/239
(JALKUWA) 		1725004000NRG24180820230260885 18/08/2023 MAHENDRA 1725004WL019100 MAHENDRA 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 MAHENDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-038-002/253
(JALKUWA) 		1725004000NRG24180820230260888 18/08/2023 NAVAL 1725004WL019100 NAVAL 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 NAVAL BANK OF INDIA(508505)
43 PUNASA MP-25-004-038-002/253
(JALKUWA) 		1725004000NRG24180820230260889 18/08/2023 sheetal 1725004WL019100 sheetal 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 sheetal BANK OF BARODA(606985)
44 PUNASA MP-25-004-038-002/257
(JALKUWA) 		1725004000NRG24180820230260890 18/08/2023 devram 1725004WL019100 devram 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 devram BANK OF BARODA(606985)
45 PUNASA MP-25-004-038-002/28
(JALKUWA) 		1725004000NRG24180820230260892 18/08/2023 balaram 1725004WL019100 balaram 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 balaram BANK OF INDIA(508505)
46 PUNASA MP-25-004-038-002/67
(JALKUWA) 		1725004000NRG24180820230260899 18/08/2023 anuradha 1725004WL019100 anuradha 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 anuradha BANK OF BARODA(606985)
47 PUNASA MP-25-004-038-002/67
(JALKUWA) 		1725004000NRG24180820230260898 18/08/2023 ASHOK 1725004WL019100 ASHOK 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 ASHOK BANK OF BARODA(606985)
48 PUNASA MP-25-004-038-002/79
(JALKUWA) 		1725004000NRG24180820230260901 18/08/2023 Ramesh Singh 1725004WL019100 Ramesh Singh 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 RameshSingh BANK OF BARODA(606985)
49 PUNASA MP-25-004-038-002/79-A
(JALKUWA) 		1725004000NRG24180820230260902 18/08/2023 naval 1725004WL019100 naval 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 naval BANK OF BARODA(606985)
50 PUNASA MP-25-004-038-002/8
(JALKUWA) 		1725004000NRG24180820230260903 18/08/2023 ramsingh 1725004WL019100 ramsingh 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 ramsingh BANK OF BARODA(606985)
51 PUNASA MP-25-004-038-002/91
(JALKUWA) 		1725004000NRG24180820230260904 18/08/2023 omprakash 1725004WL019100 omprakash 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728161284 omprakash BANK OF BARODA(606985)
SubTotal 67626 67626
52 PUNASA MP-25-004-012-001/216
(BILAYA) 		1725004000NRG24180820230261697 18/08/2023 kiran 1725004WL019179 kiran 00048 BKID0009503 1105 1105 Processed 25/08/2023 728161284 kiran BANK OF INDIA(508505)
53 PUNASA MP-25-004-038-002/143
(JALKUWA) 		1725004000NRG24180820230260838 18/08/2023 puspa bai 1725004WL019100 puspa bai 00048 BKID0009503 1326 1326 Processed 25/08/2023 728161284 puspabai BANK OF INDIA(508505)
54 PUNASA MP-25-004-038-002/180
(JALKUWA) 		1725004000NRG24180820230260858 18/08/2023 Bharati bai 1725004WL019100 Bharati bai 00048 BKID0009503 1326 1326 Processed 25/08/2023 728161284 Bharatibai BANK OF INDIA(508505)
55 PUNASA MP-25-004-038-002/205
(JALKUWA) 		1725004000NRG24180820230260870 18/08/2023 narendra 1725004WL019100 narendra 00048 BKID0009503 1326 1326 Processed 25/08/2023 728161284 narendra BANK OF INDIA(508505)
56 PUNASA MP-25-004-038-002/205
(JALKUWA) 		1725004000NRG24180820230260871 18/08/2023 Urmila Bai 1725004WL019100 Urmila Bai 00048 BKID0009503 1326 1326 Processed 25/08/2023 728161284 UrmilaBai BANK OF INDIA(508505)
57 PUNASA MP-25-004-038-002/241
(JALKUWA) 		1725004000NRG24180820230260887 18/08/2023 Mamata Bai 1725004WL019100 Mamata Bai 00048 BKID0009503 1326 1326 Processed 25/08/2023 728161284 MamataBai AIRTEL PAYMENTS BANK LIMITED(990288)
58 PUNASA MP-25-004-038-002/241
(JALKUWA) 		1725004000NRG24180820230260886 18/08/2023 omprakash 1725004WL019100 omprakash 00048 BKID0009503 1326 1326 Processed 25/08/2023 728161284 omprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 PUNASA MP-25-004-038-002/257
(JALKUWA) 		1725004000NRG24180820230260891 18/08/2023 Durga Devram Pichhode 1725004WL019100 Durga Devram Pichhode 00048 BKID0009503 1326 1326 Processed 25/08/2023 728161284 DurgaDevramPichhode BANK OF INDIA(508505)
60 PUNASA MP-25-004-038-002/42
(JALKUWA) 		1725004000NRG24180820230260895 18/08/2023 lalta bai 1725004WL019100 lalta bai 00048 BKID0009503 1326 1326 Processed 26/08/2023 728161284 laltabai FINO PAYMENTS BANK LTD(608001)
61 PUNASA MP-25-004-038-002/98
(JALKUWA) 		1725004000NRG24180820230260905 18/08/2023 salakram 1725004WL019100 salakram 00048 BKID0009503 1326 1326 Processed 25/08/2023 728161284 salakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 PUNASA MP-25-004-044-002/243
(KHAIGAON) 		1725004000NRG24180820230260907 18/08/2023 onkar 1725004WL019100 onkar 00048 BKID0009503 1326 1326 Processed 25/08/2023 728161284 onkar BANK OF INDIA(508505)
63 PUNASA MP-25-004-044-002/26
(KHAIGAON) 		1725004000NRG24180820230260908 18/08/2023 santosh 1725004WL019100 santosh 00048 BKID0009503 1326 1326 Processed 25/08/2023 728161284 santosh BANK OF INDIA(508505)
64 PUNASA MP-25-004-044-002/278
(KHAIGAON) 		1725004000NRG24180820230260909 18/08/2023 rameswar 1725004WL019100 rameswar 00048 BKID0009503 1326 1326 Processed 25/08/2023 728161284 rameswar BANK OF INDIA(508505)
65 PUNASA MP-25-004-069-002/243
(ROHANI) 		1725004000NRG24180820230261976 18/08/2023 nanakram 1725004WL019223 nanakram 00048 BKID0009503 1547 1547 Processed 25/08/2023 728161284 nanakram BANK OF INDIA(508505)
66 PUNASA MP-25-004-069-002/27
(ROHANI) 		1725004000NRG24180820230261977 18/08/2023 lakhan 1725004WL019223 lakhan 00048 BKID0009503 1547 1547 Processed 25/08/2023 728161284 lakhan NARMADA JHABUA GRAMIN BANK(508515)
67 PUNASA MP-25-004-069-002/304-A
(ROHANI) 		1725004000NRG24180820230261982 18/08/2023 sarojbai 1725004WL019223 sarojbai 00048 BKID0009503 1547 1547 Processed 25/08/2023 728161284 sarojbai BANK OF INDIA(508505)
68 PUNASA MP-25-004-069-002/319
(ROHANI) 		1725004000NRG24180820230261983 18/08/2023 radhesiyam 1725004WL019223 radhesiyam 00048 BKID0009503 1547 1547 Processed 25/08/2023 728161284 radhesiyam STATE BANK OF INDIA(508548)
69 PUNASA MP-25-004-069-002/33
(ROHANI) 		1725004000NRG24180820230261984 18/08/2023 gyansing 1725004WL019223 gyansing 00048 BKID0009503 1547 1547 Processed 25/08/2023 728161284 gyansing NARMADA JHABUA GRAMIN BANK(508515)
70 PUNASA MP-25-004-069-002/43
(ROHANI) 		1725004000NRG24180820230261985 18/08/2023 fulachand 1725004WL019223 fulachand 00048 BKID0009503 1547 1547 Processed 25/08/2023 728161284 fulachand INDIA POST PAYMENTS BANK LIMITED(508528)
71 PUNASA MP-25-004-069-002/73-D
(ROHANI) 		1725004000NRG24180820230261986 18/08/2023 champalal 1725004WL019223 champalal 00048 BKID0009503 1547 1547 Processed 25/08/2023 728161284 champalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 PUNASA MP-25-004-069-002/87
(ROHANI) 		1725004000NRG24180820230261987 18/08/2023 prahalad 1725004WL019223 prahalad 00048 BKID0009503 1547 1547 Processed 25/08/2023 728161284 prahalad BANK OF INDIA(508505)
SubTotal 29393 29393
73 PUNASA MP-25-004-005-002/202-A
(SELANI) 		1725004000NRG24180820230261826 18/08/2023 DAI BAI 1725004WL019196 DAI BAI 00048 BKID0009531 1105 1105 Processed 25/08/2023 728161284 DAIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
74 PUNASA MP-25-004-005-002/204
(SELANI) 		1725004000NRG24180820230261823 18/08/2023 RAYALI BAI 1725004WL019193 RAYALI BAI 00048 BKID0009531 1105 1105 Processed 25/08/2023 728161284 RAYALIBAI BANK OF INDIA(508505)
75 PUNASA MP-25-004-005-002/36
(SELANI) 		1725004000NRG24180820230261824 18/08/2023 bijanlal 1725004WL019194 bijanlal 00048 BKID0009531 1105 1105 Processed 25/08/2023 728161284 bijanlal BANK OF INDIA(508505)
76 PUNASA MP-25-004-005-002/749
(SELANI) 		1725004000NRG24180820230261825 18/08/2023 MONU 1725004WL019195 MONU 00048 BKID0009531 1105 1105 Processed 25/08/2023 728161284 MONU STATE BANK OF INDIA(508548)
SubTotal 4420 4420
77 PUNASA MP-25-004-012-001/216
(BILAYA) 		1725004000NRG24180820230261696 18/08/2023 anokhilal 1725004WL019179 anokhilal 00048 BKID0009538 1105 1105 Processed 25/08/2023 728161284 anokhilal IDBI BANK(607095)
SubTotal 1105 1105
78 PUNASA MP-25-004-067-001/275
(RICHHFAL) 		1725004000NRG24180820230261854 18/08/2023 vinod 1725004WL019202 vinod 00048 BKID0009546 1105 1105 Processed 25/08/2023 728161284 vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
79 PUNASA MP-25-004-003-001/278
(ATOOT KHAS) 		1725004000NRG24180820230261033 18/08/2023 girja bai 1725004WL019107 girja bai 00048 BKID0009975 1326 1326 Processed 25/08/2023 728161284 girjabai BANK OF INDIA(508505)
80 PUNASA MP-25-004-003-001/278
(ATOOT KHAS) 		1725004000NRG24180820230261032 18/08/2023 jaswnt 1725004WL019107 jaswnt 00048 BKID0009975 1326 1326 Processed 25/08/2023 728161284 jaswnt BANK OF INDIA(508505)
81 PUNASA MP-25-004-003-003/55
(ATOOT KHAS) 		1725004000NRG24180820230261035 18/08/2023 laxmi bai 1725004WL019107 laxmi bai 00048 BKID0009975 1326 1326 Processed 25/08/2023 728161284 laxmibai BANK OF INDIA(508505)
82 PUNASA MP-25-004-003-003/55
(ATOOT KHAS) 		1725004000NRG24180820230261034 18/08/2023 pratap 1725004WL019107 pratap 00048 BKID0009975 1326 1326 Processed 25/08/2023 728161284 pratap BANK OF INDIA(508505)
83 PUNASA MP-25-004-003-003/55-B
(ATOOT KHAS) 		1725004000NRG24180820230261036 18/08/2023 sunil 1725004WL019107 sunil 00048 BKID0009975 1326 1326 Processed 25/08/2023 728161284 sunil BANK OF INDIA(508505)
84 PUNASA MP-25-004-004-002/112
(BADNAGAR RAIYAT) 		1725004000NRG24180820230261965 18/08/2023 shivpal 1725004WL019222 shivpal 00048 BKID0009975 663 663 Processed 25/08/2023 728161284 shivpal STATE BANK OF INDIA(508548)
85 PUNASA MP-25-004-004-002/144
(BADNAGAR RAIYAT) 		1725004000NRG24180820230261967 18/08/2023 rajsingh 1725004WL019222 rajsingh 00048 BKID0009975 663 663 Processed 25/08/2023 728161284 rajsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 PUNASA MP-25-004-004-002/167-A
(BADNAGAR RAIYAT) 		1725004000NRG24180820230261969 18/08/2023 mamta bai 1725004WL019222 mamta bai 00048 BKID0009975 663 663 Processed 25/08/2023 728161284 mamtabai BANK OF INDIA(508505)
87 PUNASA MP-25-004-004-002/167-A
(BADNAGAR RAIYAT) 		1725004000NRG24180820230261968 18/08/2023 rajendra 1725004WL019222 rajendra 00048 BKID0009975 663 663 Processed 25/08/2023 728161284 rajendra BANK OF INDIA(508505)
88 PUNASA MP-25-004-004-002/59-B
(BADNAGAR RAIYAT) 		1725004000NRG24180820230261972 18/08/2023 DULICHAND 1725004WL019222 DULICHAND 00048 BKID0009975 663 663 Processed 25/08/2023 728161284 DULICHAND BANK OF INDIA(508505)
89 PUNASA MP-25-004-004-003/148
(BADNAGAR RAIYAT) 		1725004000NRG24180820230261974 18/08/2023 devendra 1725004WL019222 devendra 00048 BKID0009975 663 663 Processed 25/08/2023 728161284 devendra INDIAN BANK(607105)
90 PUNASA MP-25-004-004-003/148
(BADNAGAR RAIYAT) 		1725004000NRG24180820230261975 18/08/2023 parvati bai 1725004WL019222 parvati bai 00048 BKID0009975 663 663 Processed 25/08/2023 728161284 parvatibai RATNAKAR BANK(607393)
91 PUNASA MP-25-004-043-001/129-C
(KELWA KHURD) 		1725004000NRG24180820230261310 18/08/2023 sona bai 1725004WL019132 sona bai 00048 BKID0009975 1105 1105 Processed 25/08/2023 728161284 sonabai BANK OF INDIA(508505)
92 PUNASA MP-25-004-043-001/214
(KELWA KHURD) 		1725004000NRG24180820230261311 18/08/2023 kamal 1725004WL019132 kamal 00048 BKID0009975 1105 1105 Processed 25/08/2023 728161284 kamal BANK OF INDIA(508505)
93 PUNASA MP-25-004-070-002/206
(SAKTAPUR) 		1725004000NRG24180820230261318 18/08/2023 Shivendra Solanki 1725004WL019133 Shivendra Solanki 00048 BKID0009975 1105 1105 Processed 25/08/2023 728161284 ShivendraSolanki BANK OF INDIA(508505)
94 PUNASA MP-25-004-070-002/228
(SAKTAPUR) 		1725004000NRG24180820230261319 18/08/2023 arjun 1725004WL019133 arjun 00048 BKID0009975 1105 1105 Processed 25/08/2023 728161284 arjun BANK OF INDIA(508505)
95 PUNASA MP-25-004-070-002/24-A
(SAKTAPUR) 		1725004000NRG24180820230261328 18/08/2023 DIPAK 1725004WL019134 DIPAK 00048 BKID0009975 1105 1105 Processed 25/08/2023 728161284 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
96 PUNASA MP-25-004-070-002/257-C
(SAKTAPUR) 		1725004000NRG24180820230261321 18/08/2023 sunita bai 1725004WL019133 sunita bai 00048 BKID0009975 1105 1105 Processed 25/08/2023 728161284 sunitabai BANK OF INDIA(508505)
97 PUNASA MP-25-004-070-002/50
(SAKTAPUR) 		1725004000NRG24180820230261331 18/08/2023 mahadev 1725004WL019134 mahadev 00048 BKID0009975 1105 1105 Processed 25/08/2023 728161284 mahadev BANK OF INDIA(508505)
98 PUNASA MP-25-004-070-002/51
(SAKTAPUR) 		1725004000NRG24180820230261332 18/08/2023 kanchan bai 1725004WL019134 kanchan bai 00048 BKID0009975 1105 1105 Processed 25/08/2023 728161284 kanchanbai BANK OF INDIA(508505)
99 PUNASA MP-25-004-070-002/51
(SAKTAPUR) 		1725004000NRG24180820230261333 18/08/2023 mohan 1725004WL019134 mohan 00048 BKID0009975 1105 1105 Processed 25/08/2023 728161284 mohan BANK OF INDIA(508505)
100 PUNASA MP-25-004-070-002/611
(SAKTAPUR) 		1725004000NRG24180820230261323 18/08/2023 dharam 1725004WL019133 dharam 00048 BKID0009975 1105 1105 Processed 25/08/2023 728161284 dharam HDFC BANK LTD(607152)
101 PUNASA MP-25-004-070-002/611
(SAKTAPUR) 		1725004000NRG24180820230261322 18/08/2023 sardarsingh 1725004WL019133 sardarsingh 00048 BKID0009975 1105 1105 Processed 25/08/2023 728161284 sardarsingh BANK OF INDIA(508505)
102 PUNASA MP-25-004-070-002/643
(SAKTAPUR) 		1725004000NRG24180820230261325 18/08/2023 suraj 1725004WL019133 suraj 00048 BKID0009975 1105 1105 Processed 25/08/2023 728161284 suraj BANK OF INDIA(508505)
103 PUNASA MP-25-004-070-002/668-B
(SAKTAPUR) 		1725004000NRG24180820230261326 18/08/2023 RANJNA BAI 1725004WL019133 RANJNA BAI 00048 BKID0009975 1105 1105 Processed 25/08/2023 728161284 RANJNABAI BANK OF INDIA(508505)
104 PUNASA MP-25-004-070-002/94-A
(SAKTAPUR) 		1725004000NRG24180820230261335 18/08/2023 KALA BAI 1725004WL019134 KALA BAI 00048 BKID0009975 1105 1105 Processed 25/08/2023 728161284 KALABAI BANK OF INDIA(508505)
SubTotal 26741 26741
105 PUNASA MP-25-004-012-001/115
(BILAYA) 		1725004000NRG24180820230261634 18/08/2023 sakharam 1725004WL019171 sakharam 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728161284 sakharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
106 PUNASA MP-25-004-012-001/117
(BILAYA) 		1725004000NRG24180820230261637 18/08/2023 arvind 1725004WL019171 arvind 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728161284 arvind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
107 PUNASA MP-25-004-012-001/15
(BILAYA) 		1725004000NRG24180820230261640 18/08/2023 dedya 1725004WL019171 dedya 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728161284 dedya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 PUNASA MP-25-004-012-001/158
(BILAYA) 		1725004000NRG24180820230261642 18/08/2023 kiran 1725004WL019171 kiran 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728161284 kiran BANK OF MAHARASHTRA(607387)
109 PUNASA MP-25-004-012-001/29
(BILAYA) 		1725004000NRG24180820230261698 18/08/2023 tersingh 1725004WL019179 tersingh 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728161284 tersingh BANK OF MAHARASHTRA(607387)
110 PUNASA MP-25-004-012-001/309
(BILAYA) 		1725004000NRG24180820230261651 18/08/2023 Ranjita 1725004WL019171 Ranjita 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728161284 Ranjita BANK OF MAHARASHTRA(607387)
111 PUNASA MP-25-004-012-001/5-B
(BILAYA) 		1725004000NRG24180820230261659 18/08/2023 anita 1725004WL019171 anita 00051 MAHB0000700 1105 1105 Processed 26/08/2023 728161284 anita FINO PAYMENTS BANK LTD(608001)
112 PUNASA MP-25-004-012-001/88
(BILAYA) 		1725004000NRG24180820230261660 18/08/2023 bharat 1725004WL019171 bharat 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728161284 bharat STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-012-004/4
(BILAYA) 		1725004000NRG24180820230261674 18/08/2023 jaipal 1725004WL019176 jaipal 00051 MAHB0000700 1547 1547 Processed 25/08/2023 728161284 jaipal BANK OF MAHARASHTRA(607387)
114 PUNASA MP-25-004-012-004/50-C
(BILAYA) 		1725004000NRG24180820230261673 18/08/2023 Satish Chouhan 1725004WL019175 Satish Chouhan 00051 MAHB0000700 1547 1547 Processed 25/08/2023 728161284 SatishChouhan BANK OF MAHARASHTRA(607387)
115 PUNASA MP-25-004-042-002/142-A
(KAROLI) 		1725004000NRG24170820230260568 18/08/2023 akas 1725004WL019071 akas 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728161284 akas BANK OF MAHARASHTRA(607387)
116 PUNASA MP-25-004-042-002/52
(KAROLI) 		1725004000NRG24170820230260571 18/08/2023 DEVESINGH 1725004WL019071 DEVESINGH 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728161284 DEVESINGH BANK OF MAHARASHTRA(607387)
117 PUNASA MP-25-004-042-002/52
(KAROLI) 		1725004000NRG24170820230260572 18/08/2023 Mukesh 1725004WL019071 Mukesh 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728161284 Mukesh BANK OF INDIA(508505)
118 PUNASA MP-25-004-042-002/57-A
(KAROLI) 		1725004000NRG24170820230260573 18/08/2023 AJAY 1725004WL019071 AJAY 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728161284 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
119 PUNASA MP-25-004-042-002/57-A
(KAROLI) 		1725004000NRG24170820230260574 18/08/2023 VIDHYA 1725004WL019071 VIDHYA 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728161284 VIDHYA BANK OF MAHARASHTRA(607387)
120 PUNASA MP-25-004-056-001/106
(NARLAY) 		1725004000NRG24170820230260578 18/08/2023 sivkaran 1725004WL019071 sivkaran 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728161284 sivkaran BANK OF MAHARASHTRA(607387)
121 PUNASA MP-25-004-056-001/107
(NARLAY) 		1725004000NRG24170820230260580 18/08/2023 shriram 1725004WL019071 shriram 00051 MAHB0000700 1326 1326 Processed 26/08/2023 728161284 shriram FINO PAYMENTS BANK LTD(608001)
122 PUNASA MP-25-004-056-001/11
(NARLAY) 		1725004000NRG24170820230260582 18/08/2023 jagdish 1725004WL019071 jagdish 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728161284 jagdish BANK OF MAHARASHTRA(607387)
123 PUNASA MP-25-004-056-001/111
(NARLAY) 		1725004000NRG24170820230260583 18/08/2023 sitaram 1725004WL019071 sitaram 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728161284 sitaram STATE BANK OF INDIA(508548)
124 PUNASA MP-25-004-056-001/147
(NARLAY) 		1725004000NRG24170820230260590 18/08/2023 sushela bai 1725004WL019071 sushela bai 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728161284 sushelabai PUNJAB NATIONAL BANK(508568)
125 PUNASA MP-25-004-056-001/147
(NARLAY) 		1725004000NRG24170820230260589 18/08/2023 sushela bai 1725004WL019071 sushela bai 00051 MAHB0000700 1326 1326 Processed 26/08/2023 728161284 sushelabai FINO PAYMENTS BANK LTD(608001)
126 PUNASA MP-25-004-056-001/148-A
(NARLAY) 		1725004000NRG24170820230260591 18/08/2023 DINESH 1725004WL019071 DINESH 00051 MAHB0000700 1326 1326 Processed 26/08/2023 728161284 DINESH FINO PAYMENTS BANK LTD(608001)
127 PUNASA MP-25-004-056-001/174
(NARLAY) 		1725004000NRG24170820230260594 18/08/2023 gagu ji 1725004WL019071 gagu ji 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728161284 gaguji NARMADA JHABUA GRAMIN BANK(508515)
128 PUNASA MP-25-004-056-001/191-A
(NARLAY) 		1725004000NRG24170820230260598 18/08/2023 vinod 1725004WL019071 vinod 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728161284 vinod NARMADA JHABUA GRAMIN BANK(508515)
129 PUNASA MP-25-004-056-001/204-A
(NARLAY) 		1725004000NRG24170820230260600 18/08/2023 shivkaran 1725004WL019071 shivkaran 00051 MAHB0000700 1326 1326 Processed 26/08/2023 728161284 shivkaran FINO PAYMENTS BANK LTD(608001)
130 PUNASA MP-25-004-056-001/21
(NARLAY) 		1725004000NRG24170820230260601 18/08/2023 bhaiyalal 1725004WL019071 bhaiyalal 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728161284 bhaiyalal BANK OF MAHARASHTRA(607387)
131 PUNASA MP-25-004-056-001/237
(NARLAY) 		1725004000NRG24170820230260602 18/08/2023 lakhaN 1725004WL019071 lakhaN 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728161284 lakhaN NARMADA JHABUA GRAMIN BANK(508515)
132 PUNASA MP-25-004-056-001/8-A
(NARLAY) 		1725004000NRG24170820230260604 18/08/2023 ganaram 1725004WL019071 ganaram 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728161284 ganaram INDIA POST PAYMENTS BANK LIMITED(508528)
133 PUNASA MP-25-004-056-001/8-A
(NARLAY) 		1725004000NRG24170820230260603 18/08/2023 gangaram 1725004WL019071 gangaram 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728161284 gangaram BANK OF MAHARASHTRA(607387)
134 PUNASA MP-25-004-056-001/92
(NARLAY) 		1725004000NRG24170820230260606 18/08/2023 shyam 1725004WL019071 shyam 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728161284 shyam RATNAKAR BANK(607393)
135 PUNASA MP-25-004-056-001/92
(NARLAY) 		1725004000NRG24170820230260605 18/08/2023 shyam 1725004WL019071 shyam 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728161284 shyam BANK OF MAHARASHTRA(607387)
SubTotal 39780 39780
136 PUNASA MP-25-004-042-002/21
(KAROLI) 		1725004000NRG24170820230260569 18/08/2023 RAHUL 1725004WL019071 RAHUL 00152 HDFC0000912 1326 1326 Processed 25/08/2023 728161284 RAHUL BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
137 PUNASA MP-25-004-042-002/101
(KAROLI) 		1725004000NRG24170820230260567 18/08/2023 SANJAY 1725004WL019071 SANJAY 00165 IBKL0000528 1326 1326 Processed 25/08/2023 728161284 SANJAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 PUNASA MP-25-004-069-002/272-A
(ROHANI) 		1725004000NRG24180820230261979 18/08/2023 vikaram 1725004WL019223 vikaram 00354 PUNB0049600 1547 1547 Processed 25/08/2023 728161284 vikaram PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
139 PUNASA MP-25-004-042-002/96
(KAROLI) 		1725004000NRG24170820230260575 18/08/2023 BHARAT 1725004WL019071 BHARAT 00354 PUNB0289200 1326 1326 Processed 25/08/2023 728161284 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
140 PUNASA MP-25-004-070-002/642-A
(SAKTAPUR) 		1725004000NRG24180820230261324 18/08/2023 Maya 1725004WL019133 Maya 00415 SBIN0003417 1105 1105 Processed 25/08/2023 728161284 Maya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
141 PUNASA MP-25-004-070-002/166-A
(SAKTAPUR) 		1725004000NRG24180820230261327 18/08/2023 Vinita 1725004WL019134 Vinita 00415 SBIN0007138 1105 1105 Processed 25/08/2023 728161284 Vinita BANK OF INDIA(508505)
SubTotal 1105 1105
142 PUNASA MP-25-004-070-002/206
(SAKTAPUR) 		1725004000NRG24180820230261317 18/08/2023 Prathviraj 1725004WL019133 Prathviraj 00415 SBIN0008522 1105 1105 Processed 25/08/2023 728161284 Prathviraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
143 PUNASA MP-25-004-004-002/60-A
(BADNAGAR RAIYAT) 		1725004000NRG24180820230261973 18/08/2023 baskar bai 1725004WL019222 baskar bai 00415 SBIN0013649 663 663 Processed 25/08/2023 728161284 baskarbai INDIA POST PAYMENTS BANK LIMITED(508528)
144 PUNASA MP-25-004-038-002/203-A
(JALKUWA) 		1725004000NRG24180820230260868 18/08/2023 NarmadaPrasad 1725004WL019100 NarmadaPrasad 00415 SBIN0013649 1326 1326 Processed 25/08/2023 728161284 NarmadaPrasad STATE BANK OF INDIA(508548)
145 PUNASA MP-25-004-038-002/408
(JALKUWA) 		1725004000NRG24180820230260893 18/08/2023 Bhupendra 1725004WL019100 Bhupendra 00415 SBIN0013649 1326 1326 Processed 25/08/2023 728161284 Bhupendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
146 PUNASA MP-25-004-038-002/409
(JALKUWA) 		1725004000NRG24180820230260894 18/08/2023 devendra 1725004WL019100 devendra 00415 SBIN0013649 1326 1326 Processed 25/08/2023 728161284 devendra STATE BANK OF INDIA(508548)
SubTotal 4641 4641
147 PUNASA MP-25-004-043-001/240-C
(KELWA KHURD) 		1725004000NRG24180820230261312 18/08/2023 manoj 1725004WL019132 manoj 00415 SBIN0018960 1105 1105 Processed 25/08/2023 728161284 manoj BANK OF INDIA(508505)
148 PUNASA MP-25-004-058-002/18-A
(NAWALGAON) 		1725004000NRG24180820230261191 18/08/2023 SHYAM SINGH 1725004WL019118 SHYAM SINGH 00415 SBIN0018960 221 221 Processed 26/08/2023 728161284 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
149 PUNASA MP-25-004-043-001/69-A
(KELWA KHURD) 		1725004000NRG24180820230261316 18/08/2023 anita 1725004WL019132 anita 00415 SBIN0030031 1105 1105 Processed 25/08/2023 728161284 anita BANK OF INDIA(508505)
SubTotal 1105 1105
150 PUNASA MP-25-004-048-001/86
(KOTHI) 		1725004000NRG24180820230260706 18/08/2023 champalal jaymal 1725004WL019086 champalal jaymal 00415 SBIN0030163 1547 1547 Processed 25/08/2023 728161284 champalaljaymal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
151 PUNASA MP-25-004-012-001/110
(BILAYA) 		1725004000NRG24180820230261633 18/08/2023 LAWKESH 1725004WL019171 LAWKESH 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728161284 LAWKESH BANK OF MAHARASHTRA(607387)
152 PUNASA MP-25-004-012-001/115
(BILAYA) 		1725004000NRG24180820230261635 18/08/2023 rukhamani 1725004WL019171 rukhamani 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728161284 rukhamani STATE BANK OF INDIA(508548)
153 PUNASA MP-25-004-012-001/115
(BILAYA) 		1725004000NRG24180820230261636 18/08/2023 satish 1725004WL019171 satish 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728161284 satish STATE BANK OF INDIA(508548)
154 PUNASA MP-25-004-012-001/127
(BILAYA) 		1725004000NRG24180820230261638 18/08/2023 jagdish 1725004WL019171 jagdish 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728161284 jagdish STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-012-001/127
(BILAYA) 		1725004000NRG24180820230261639 18/08/2023 mangla 1725004WL019171 mangla 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728161284 mangla STATE BANK OF INDIA(508548)
156 PUNASA MP-25-004-012-001/15
(BILAYA) 		1725004000NRG24180820230261641 18/08/2023 ychanibai 1725004WL019171 ychanibai 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728161284 ychanibai STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-012-001/173
(BILAYA) 		1725004000NRG24180820230261644 18/08/2023 guddibai 1725004WL019171 guddibai 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728161284 guddibai STATE BANK OF INDIA(508548)
158 PUNASA MP-25-004-012-001/173
(BILAYA) 		1725004000NRG24180820230261643 18/08/2023 REWARAM 1725004WL019171 REWARAM 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728161284 REWARAM STATE BANK OF INDIA(508548)
159 PUNASA MP-25-004-012-001/211
(BILAYA) 		1725004000NRG24180820230261646 18/08/2023 bhuwani 1725004WL019171 bhuwani 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728161284 bhuwani STATE BANK OF INDIA(508548)
160 PUNASA MP-25-004-012-001/211
(BILAYA) 		1725004000NRG24180820230261647 18/08/2023 rahul 1725004WL019171 rahul 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728161284 rahul STATE BANK OF INDIA(508548)
161 PUNASA MP-25-004-012-001/211
(BILAYA) 		1725004000NRG24180820230261645 18/08/2023 sevakram 1725004WL019171 sevakram 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728161284 sevakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
162 PUNASA MP-25-004-012-001/293
(BILAYA) 		1725004000NRG24180820230261648 18/08/2023 nikelesh 1725004WL019171 nikelesh 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728161284 nikelesh STATE BANK OF INDIA(508548)
163 PUNASA MP-25-004-012-001/306
(BILAYA) 		1725004000NRG24180820230261649 18/08/2023 ravisankhar 1725004WL019171 ravisankhar 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728161284 ravisankhar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
164 PUNASA MP-25-004-012-001/324
(BILAYA) 		1725004000NRG24180820230261699 18/08/2023 lalita 1725004WL019179 lalita 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728161284 lalita STATE BANK OF INDIA(508548)
165 PUNASA MP-25-004-012-001/330
(BILAYA) 		1725004000NRG24180820230261652 18/08/2023 anil 1725004WL019171 anil 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728161284 anil BANK OF MAHARASHTRA(607387)
166 PUNASA MP-25-004-012-001/330
(BILAYA) 		1725004000NRG24180820230261653 18/08/2023 Monika 1725004WL019171 Monika 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728161284 Monika BANK OF INDIA(508505)
167 PUNASA MP-25-004-012-001/37
(BILAYA) 		1725004000NRG24180820230261658 18/08/2023 binabai 1725004WL019171 binabai 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728161284 binabai STATE BANK OF INDIA(508548)
168 PUNASA MP-25-004-012-001/37
(BILAYA) 		1725004000NRG24180820230261657 18/08/2023 chhannu 1725004WL019171 chhannu 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728161284 chhannu STATE BANK OF INDIA(508548)
169 PUNASA MP-25-004-012-001/40
(BILAYA) 		1725004000NRG24180820230261700 18/08/2023 balakram 1725004WL019179 balakram 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728161284 balakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
170 PUNASA MP-25-004-012-001/60
(BILAYA) 		1725004000NRG24180820230261702 18/08/2023 vijendra 1725004WL019179 vijendra 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728161284 vijendra BANK OF MAHARASHTRA(607387)
171 PUNASA MP-25-004-012-001/88
(BILAYA) 		1725004000NRG24180820230261661 18/08/2023 guddibai 1725004WL019171 guddibai 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728161284 guddibai STATE BANK OF INDIA(508548)
172 PUNASA MP-25-004-056-001/111-A
(NARLAY) 		1725004000NRG24170820230260585 18/08/2023 Sukaram 1725004WL019071 Sukaram 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728161284 Sukaram IDFC BANK LIMITED(608117)
173 PUNASA MP-25-004-056-001/148-A
(NARLAY) 		1725004000NRG24170820230260592 18/08/2023 shubdra bai 1725004WL019071 shubdra bai 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728161284 shubdrabai STATE BANK OF INDIA(508548)
174 PUNASA MP-25-004-056-001/191
(NARLAY) 		1725004000NRG24170820230260596 18/08/2023 mamta bai 1725004WL019071 mamta bai 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728161284 mamtabai STATE BANK OF INDIA(508548)
175 PUNASA MP-25-004-056-001/191
(NARLAY) 		1725004000NRG24170820230260595 18/08/2023 ramesh 1725004WL019071 ramesh 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728161284 ramesh BANK OF MAHARASHTRA(607387)
176 PUNASA MP-25-004-056-001/92-C
(NARLAY) 		1725004000NRG24170820230260608 18/08/2023 Kunti 1725004WL019071 Kunti 00415 SBIN0030174 1326 1326 Processed 26/08/2023 728161284 Kunti UCO BANK(607066)
177 PUNASA MP-25-004-056-001/92-C
(NARLAY) 		1725004000NRG24170820230260607 18/08/2023 Praveen 1725004WL019071 Praveen 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728161284 Praveen BANK OF MAHARASHTRA(607387)
SubTotal 31161 31161
178 PUNASA MP-25-004-061-002/15
(PALSUD RAIYAT) 		1725004000NRG24180820230262312 18/08/2023 Durgesh 1725004WL019234 Durgesh 00415 SBIN0030298 1326 1326 Processed 25/08/2023 728161284 Durgesh STATE BANK OF INDIA(508548)
179 PUNASA MP-25-004-061-002/302
(PALSUD RAIYAT) 		1725004000NRG24180820230262313 18/08/2023 ashok 1725004WL019234 ashok 00415 SBIN0030298 1326 1326 Processed 25/08/2023 728161284 ashok STATE BANK OF INDIA(508548)
180 PUNASA MP-25-004-061-002/469
(PALSUD RAIYAT) 		1725004000NRG24180820230262296 18/08/2023 Saitan Singh 1725004WL019231 Saitan Singh 00415 SBIN0030298 1326 1326 Processed 25/08/2023 728161284 SaitanSingh STATE BANK OF INDIA(508548)
181 PUNASA MP-25-004-061-003/39-C
(PALSUD RAIYAT) 		1725004000NRG24180820230262315 18/08/2023 Rajesh 1725004WL019235 Rajesh 00415 SBIN0030298 1326 1326 Processed 25/08/2023 728161284 Rajesh STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-069-002/303
(ROHANI) 		1725004000NRG24180820230261980 18/08/2023 salakram 1725004WL019223 salakram 00415 SBIN0030298 1547 1547 Processed 25/08/2023 728161284 salakram STATE BANK OF INDIA(508548)
183 PUNASA MP-25-004-069-002/304
(ROHANI) 		1725004000NRG24180820230261981 18/08/2023 pujan 1725004WL019223 pujan 00415 SBIN0030298 1547 1547 Processed 25/08/2023 728161284 pujan BANK OF INDIA(508505)
SubTotal 8398 8398
184 PUNASA MP-25-004-067-001/343
(RICHHFAL) 		1725004000NRG24180820230261859 18/08/2023 brajpal 1725004WL019202 brajpal 00415 SBIN0030337 1105 1105 Processed 25/08/2023 728161284 brajpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
185 PUNASA MP-25-004-067-001/393
(RICHHFAL) 		1725004000NRG24180820230261860 18/08/2023 Shila Bai 1725004WL019202 Shila Bai 00462 UCBA0001345 1105 1105 Processed 26/08/2023 728161284 ShilaBai UCO BANK(607066)
SubTotal 1105 1105
186 PUNASA MP-25-004-043-001/325-A
(KELWA KHURD) 		1725004000NRG24180820230261314 18/08/2023 anita bhaskar 1725004WL019132 anita bhaskar 00662 BDBL0001500 1105 1105 Processed 25/08/2023 728161284 anitabhaskar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
187 PUNASA MP-25-004-012-001/309
(BILAYA) 		1725004000NRG24180820230261650 18/08/2023 shivsankar 1725004WL019171 shivsankar 00666 IDFB0041322 1105 1105 Processed 25/08/2023 728161284 shivsankar IDFC BANK LIMITED(608117)
188 PUNASA MP-25-004-012-001/350
(BILAYA) 		1725004000NRG24180820230261655 18/08/2023 Helata 1725004WL019171 Helata 00666 IDFB0041322 1105 1105 Processed 25/08/2023 728161284 Helata IDFC BANK LIMITED(608117)
189 PUNASA MP-25-004-035-002/177
(HARWANSHPURA) 		1725004000NRG24180820230261017 18/08/2023 ramesh 1725004WL019103 ramesh 00666 IDFB0041322 1326 1326 Processed 26/08/2023 728161284 ramesh FINO PAYMENTS BANK LTD(608001)
190 PUNASA MP-25-004-035-002/54-A
(HARWANSHPURA) 		1725004000NRG24180820230261020 18/08/2023 gulab 1725004WL019103 gulab 00666 IDFB0041322 1326 1326 Processed 25/08/2023 728161284 gulab IDFC BANK LIMITED(608117)
191 PUNASA MP-25-004-056-001/106-A
(NARLAY) 		1725004000NRG24170820230260579 18/08/2023 suresh 1725004WL019071 suresh 00666 IDFB0041322 1326 1326 Processed 25/08/2023 728161284 suresh IDFC BANK LIMITED(608117)
SubTotal 6188 6188
192 PUNASA MP-25-004-056-001/20-C
(NARLAY) 		1725004000NRG24170820230260599 18/08/2023 sunil 1725004WL019071 sunil 00688 FINO0001001 1326 1326 Processed 26/08/2023 728161284 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
193 PUNASA MP-25-004-012-001/350
(BILAYA) 		1725004000NRG24180820230261654 18/08/2023 Vishal Maratha 1725004WL019171 Vishal Maratha 00688 FINO0001446 1105 1105 Processed 26/08/2023 728161284 VishalMaratha FINO PAYMENTS BANK LTD(608001)
194 PUNASA MP-25-004-035-002/77
(HARWANSHPURA) 		1725004000NRG24180820230261022 18/08/2023 nila 1725004WL019103 nila 00688 FINO0001446 1326 1326 Processed 25/08/2023 728161284 nila IDFC BANK LIMITED(608117)
195 PUNASA MP-25-004-035-002/77
(HARWANSHPURA) 		1725004000NRG24180820230261021 18/08/2023 nila 1725004WL019103 nila 00688 FINO0001446 1326 1326 Processed 25/08/2023 728161284 nila NARMADA JHABUA GRAMIN BANK(508515)
196 PUNASA MP-25-004-035-002/77-D
(HARWANSHPURA) 		1725004000NRG24180820230261023 18/08/2023 sapna 1725004WL019103 sapna 00688 FINO0001446 1326 1326 Processed 25/08/2023 728161284 sapna BANK OF INDIA(508505)
SubTotal 5083 5083
197 PUNASA MP-25-004-005-002/175
(SELANI) 		1725004000NRG24180820230261828 18/08/2023 bharati 1725004WL019197 bharati 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728161284 bharati AIRTEL PAYMENTS BANK LIMITED(990288)
198 PUNASA MP-25-004-070-002/697
(SAKTAPUR) 		1725004000NRG24180820230261334 18/08/2023 Ramesh solanki 1725004WL019134 Ramesh solanki 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728161284 Rameshsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
199 PUNASA MP-25-004-035-002/106
(HARWANSHPURA) 		1725004000NRG24180820230261015 18/08/2023 Karonda bai ramesh 1725004WL019103 Karonda bai ramesh 00697 BKID0MG0273 1326 1326 Processed 25/08/2023 728161284 Karondabairamesh IDFC BANK LIMITED(608117)
200 PUNASA MP-25-004-056-001/107-A
(NARLAY) 		1725004000NRG24170820230260581 18/08/2023 rekhabai 1725004WL019071 rekhabai 00697 BKID0MG0273 1326 1326 Processed 25/08/2023 728161284 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
201 PUNASA MP-25-004-058-002/18-A
(NAWALGAON) 		1725004000NRG24180820230261192 18/08/2023 pinki 1725004WL019118 pinki 00697 BKID0MG0273 1105 1105 Processed 25/08/2023 728161284 pinki NARMADA JHABUA GRAMIN BANK(508515)
202 PUNASA MP-25-004-067-001/25
(RICHHFAL) 		1725004000NRG24180820230261852 18/08/2023 Govind 1725004WL019202 Govind 00697 BKID0MG0273 1105 1105 Processed 25/08/2023 728161284 Govind AXIS BANK(607153)
203 PUNASA MP-25-004-067-001/275
(RICHHFAL) 		1725004000NRG24180820230261853 18/08/2023 gopal 1725004WL019202 gopal 00697 BKID0MG0273 1105 1105 Processed 25/08/2023 728161284 gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
204 PUNASA MP-25-004-067-001/275-A
(RICHHFAL) 		1725004000NRG24180820230261856 18/08/2023 Chhama 1725004WL019202 Chhama 00697 BKID0MG0273 1105 1105 Processed 25/08/2023 728161284 Chhama BANK OF INDIA(508505)
205 PUNASA MP-25-004-067-001/40
(RICHHFAL) 		1725004000NRG24180820230261861 18/08/2023 baliram 1725004WL019202 baliram 00697 BKID0MG0273 1105 1105 Processed 25/08/2023 728161284 baliram STATE BANK OF INDIA(508548)
206 PUNASA MP-25-004-070-002/253-C
(SAKTAPUR) 		1725004000NRG24180820230261320 18/08/2023 kotwar 1725004WL019133 kotwar 00697 BKID0MG0273 1105 1105 Processed 25/08/2023 728161284 kotwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
207 PUNASA MP-25-004-043-001/325-B
(KELWA KHURD) 		1725004000NRG24180820230261315 18/08/2023 santosh bai 1725004WL019132 santosh bai 00697 BKID0MG0295 1105 1105 Processed 25/08/2023 728161284 santoshbai BANK OF INDIA(508505)
SubTotal 1105 1105
208 PUNASA MP-25-004-044-002/164
(KHAIGAON) 		1725004000NRG24180820230260906 18/08/2023 amarsingh 1725004WL019100 amarsingh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728161284 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
209 PUNASA MP-25-004-058-001/203-A
(NAWALGAON) 		1725004000NRG24180820230261190 18/08/2023 Banyani bai 1725004WL019118 Banyani bai 00697 BKID0NAMRGB 221 221 Processed 25/08/2023 728161284 Banyanibai PUNJAB NATIONAL BANK(508568)
210 PUNASA MP-25-004-058-001/203-A
(NAWALGAON) 		1725004000NRG24180820230261189 18/08/2023 Mahesh 1725004WL019118 Mahesh 00697 BKID0NAMRGB 221 221 Processed 25/08/2023 728161284 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
211 PUNASA MP-25-004-058-001/203-A
(NAWALGAON) 		1725004000NRG24180820230261188 18/08/2023 Sagar bai 1725004WL019118 Sagar bai 00697 BKID0NAMRGB 221 221 Processed 25/08/2023 728161284 Sagarbai NARMADA JHABUA GRAMIN BANK(508515)
212 PUNASA MP-25-004-067-001/275-B
(RICHHFAL) 		1725004000NRG24180820230261857 18/08/2023 Pramod 1725004WL019202 Pramod 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728161284 Pramod PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 258791 258791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_180823APB_FTO_225597 Bank of Baroda BARB0DBBBIR Bir 67626
2 PUNASA MP1725004_180823APB_FTO_225597 Bank of India BKID0009503 MUNDI 29393
3 PUNASA MP1725004_180823APB_FTO_225597 Bank of India BKID0009531 NHDC SIDHWARKUT 4420
4 PUNASA MP1725004_180823APB_FTO_225597 Bank of India BKID0009538 OMKARESHWAR 1105
5 PUNASA MP1725004_180823APB_FTO_225597 Bank of India BKID0009546 PUNASA 1105
6 PUNASA MP1725004_180823APB_FTO_225597 Bank of India BKID0009975 ATUDKHAS 26741
7 PUNASA MP1725004_180823APB_FTO_225597 Bank of Maharastra MAHB0000700 SULGAON 39780
8 PUNASA MP1725004_180823APB_FTO_225597 HDFC bank HDFC0000912 KHANDWA 1326
9 PUNASA MP1725004_180823APB_FTO_225597 IDBI Bank IBKL0000528 SANAWAD 1326
10 PUNASA MP1725004_180823APB_FTO_225597 Punjab National Bank PUNB0049600 PUNASA 1547
11 PUNASA MP1725004_180823APB_FTO_225597 Punjab National Bank PUNB0289200 MPHB SHOPPING COMPLEX 1326
12 PUNASA MP1725004_180823APB_FTO_225597 State Bank of India SBIN0003417 DHAR 1105
13 PUNASA MP1725004_180823APB_FTO_225597 State Bank of India SBIN0007138 SANAWAD 1105
14 PUNASA MP1725004_180823APB_FTO_225597 State Bank of India SBIN0008522 NARMADA NAGAR 1105
15 PUNASA MP1725004_180823APB_FTO_225597 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 4641
16 PUNASA MP1725004_180823APB_FTO_225597 State Bank of India SBIN0018960 PUNASA 1326
17 PUNASA MP1725004_180823APB_FTO_225597 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1105
18 PUNASA MP1725004_180823APB_FTO_225597 State Bank of India SBIN0030163 OMKARESHWAR 1547
19 PUNASA MP1725004_180823APB_FTO_225597 State Bank of India SBIN0030174 NIMARKHEDI 31161
20 PUNASA MP1725004_180823APB_FTO_225597 State Bank of India SBIN0030298 BANGARDA(PURNI) 8398
21 PUNASA MP1725004_180823APB_FTO_225597 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1105
22 PUNASA MP1725004_180823APB_FTO_225597 UCO Bank UCBA0001345 KALMUKHI 1105
23 PUNASA MP1725004_180823APB_FTO_225597 Bandhan Bank Limited BDBL0001500 KHARGONE 1105
24 PUNASA MP1725004_180823APB_FTO_225597 IDFC Bank IDFB0041322 SANAWAD 6188
25 PUNASA MP1725004_180823APB_FTO_225597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
26 PUNASA MP1725004_180823APB_FTO_225597 Fino Payments Bank Ltd FINO0001446 MP RO 5083
27 PUNASA MP1725004_180823APB_FTO_225597 India Post Payments Bank IPOS0000001 Khandwa 2210
28 PUNASA MP1725004_180823APB_FTO_225597 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 9282
29 PUNASA MP1725004_180823APB_FTO_225597 Madhya Pradesh Gramin Bank BKID0MG0295 Omkareshwar 1105
30 PUNASA MP1725004_180823APB_FTO_225597 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1326
31 PUNASA MP1725004_180823APB_FTO_225597 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1768

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