Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_050823APB_FTO_205469
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-25-004-001-001/126-C
(ANJANIYA KALA) 		1725004001NRG24050820230236282 05/08/2023 ramotar 1725004001WL017031 ramotar 00048 BKID0009503 1326 1326 Processed 10/08/2023 453686318 ramotar BANK OF INDIA(508505)
2 PUNASA MP-25-004-030-001/1108
(GUJARKHEDI) 		1725004000NRG24050820230236263 05/08/2023 resham bai 1725004WL017030 resham bai 00048 BKID0009503 1326 1326 Processed 10/08/2023 453686318 reshambai BANK OF INDIA(508505)
3 PUNASA MP-25-004-030-001/1108
(GUJARKHEDI) 		1725004000NRG24050820230236262 05/08/2023 shivram 1725004WL017030 shivram 00048 BKID0009503 1326 1326 Processed 10/08/2023 453686318 shivram BANK OF INDIA(508505)
4 PUNASA MP-25-004-049-001/106-D
(MAKADKACHCHH) 		1725004049NRG24050820230236347 05/08/2023 Seema bai 1725004049WL017034 Seema bai 00048 BKID0009503 1547 1547 Processed 10/08/2023 453686318 Seemabai BANK OF INDIA(508505)
5 PUNASA MP-25-004-069-001/111
(ROHANI) 		1725004069NRG24050820230236190 05/08/2023 bijen 1725004069WL017027 bijen 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 bijen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-069-001/115
(ROHANI) 		1725004069NRG24050820230236193 05/08/2023 ganpat 1725004069WL017027 ganpat 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 ganpat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PUNASA MP-25-004-069-001/122
(ROHANI) 		1725004069NRG24050820230236194 05/08/2023 parhlad 1725004069WL017027 parhlad 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 parhlad BANK OF INDIA(508505)
8 PUNASA MP-25-004-069-001/122-A
(ROHANI) 		1725004069NRG24050820230236195 05/08/2023 dharmendra 1725004069WL017027 dharmendra 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 dharmendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PUNASA MP-25-004-069-001/139-A
(ROHANI) 		1725004069NRG24050820230236197 05/08/2023 dharmendra 1725004069WL017027 dharmendra 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 dharmendra BANK OF INDIA(508505)
10 PUNASA MP-25-004-069-001/225
(ROHANI) 		1725004069NRG24050820230236202 05/08/2023 gedsingh 1725004069WL017027 gedsingh 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 gedsingh BANK OF INDIA(508505)
11 PUNASA MP-25-004-069-001/234
(ROHANI) 		1725004069NRG24050820230236204 05/08/2023 manak 1725004069WL017027 manak 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 manak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-069-001/234-A
(ROHANI) 		1725004069NRG24050820230236205 05/08/2023 punam 1725004069WL017027 punam 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 punam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-069-001/36
(ROHANI) 		1725004069NRG24050820230236206 05/08/2023 sakharam 1725004069WL017027 sakharam 00048 BKID0009503 884 884 Processed 11/08/2023 453686318 sakharam STATE BANK OF INDIA(508548)
14 PUNASA MP-25-004-069-001/65
(ROHANI) 		1725004069NRG24050820230236207 05/08/2023 gandalal 1725004069WL017027 gandalal 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 gandalal BANK OF INDIA(508505)
15 PUNASA MP-25-004-069-001/65-B
(ROHANI) 		1725004069NRG24050820230236208 05/08/2023 gangabai 1725004069WL017027 gangabai 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 gangabai BANK OF INDIA(508505)
16 PUNASA MP-25-004-069-001/65-C
(ROHANI) 		1725004069NRG24050820230236209 05/08/2023 kiresingh 1725004069WL017027 kiresingh 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 kiresingh BANK OF INDIA(508505)
17 PUNASA MP-25-004-069-001/70
(ROHANI) 		1725004069NRG24050820230236210 05/08/2023 omprakash 1725004069WL017028 omprakash 00048 BKID0009503 884 884 Processed 11/08/2023 453686318 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
18 PUNASA MP-25-004-069-001/81
(ROHANI) 		1725004069NRG24050820230236212 05/08/2023 jayoti 1725004069WL017028 jayoti 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 jayoti BANK OF INDIA(508505)
19 PUNASA MP-25-004-069-001/81
(ROHANI) 		1725004069NRG24050820230236211 05/08/2023 rajendra 1725004069WL017028 rajendra 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 rajendra BANK OF INDIA(508505)
20 PUNASA MP-25-004-069-002/108
(ROHANI) 		1725004069NRG24050820230236213 05/08/2023 kalu 1725004069WL017028 kalu 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 kalu BANK OF INDIA(508505)
21 PUNASA MP-25-004-069-002/111
(ROHANI) 		1725004069NRG24050820230236215 05/08/2023 shivlal 1725004069WL017028 shivlal 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 shivlal BANK OF INDIA(508505)
22 PUNASA MP-25-004-069-002/137
(ROHANI) 		1725004069NRG24050820230236222 05/08/2023 champalal 1725004069WL017028 champalal 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 champalal BANK OF INDIA(508505)
23 PUNASA MP-25-004-069-002/139
(ROHANI) 		1725004069NRG24050820230236223 05/08/2023 pahalad 1725004069WL017028 pahalad 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 pahalad BANK OF INDIA(508505)
24 PUNASA MP-25-004-069-002/178
(ROHANI) 		1725004069NRG24050820230236227 05/08/2023 jhabar 1725004069WL017028 jhabar 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 jhabar BANK OF INDIA(508505)
25 PUNASA MP-25-004-069-002/182
(ROHANI) 		1725004069NRG24050820230236228 05/08/2023 sukaram 1725004069WL017028 sukaram 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 sukaram BANK OF INDIA(508505)
26 PUNASA MP-25-004-069-002/196-B
(ROHANI) 		1725004069NRG24050820230236229 05/08/2023 subham 1725004069WL017028 subham 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 subham BANK OF INDIA(508505)
27 PUNASA MP-25-004-069-002/205
(ROHANI) 		1725004069NRG24050820230236230 05/08/2023 devlal 1725004069WL017028 devlal 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 devlal BANK OF INDIA(508505)
28 PUNASA MP-25-004-069-002/215-B
(ROHANI) 		1725004069NRG24050820230236231 05/08/2023 devenra 1725004069WL017028 devenra 00048 BKID0009503 663 663 Processed 10/08/2023 453686318 devenra BANK OF INDIA(508505)
29 PUNASA MP-25-004-069-002/222
(ROHANI) 		1725004069NRG24050820230236171 05/08/2023 daramsingh 1725004069WL017026 daramsingh 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 daramsingh BANK OF INDIA(508505)
30 PUNASA MP-25-004-069-002/243
(ROHANI) 		1725004069NRG24050820230236172 05/08/2023 nanakram 1725004069WL017026 nanakram 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 nanakram BANK OF INDIA(508505)
31 PUNASA MP-25-004-069-002/27
(ROHANI) 		1725004069NRG24050820230236173 05/08/2023 lakhan 1725004069WL017026 lakhan 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 lakhan NARMADA JHABUA GRAMIN BANK(508515)
32 PUNASA MP-25-004-069-002/304-A
(ROHANI) 		1725004069NRG24050820230236177 05/08/2023 sarojbai 1725004069WL017026 sarojbai 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 sarojbai BANK OF INDIA(508505)
33 PUNASA MP-25-004-069-002/319
(ROHANI) 		1725004069NRG24050820230236178 05/08/2023 radhesiyam 1725004069WL017026 radhesiyam 00048 BKID0009503 884 884 Processed 11/08/2023 453686318 radhesiyam STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-069-002/33
(ROHANI) 		1725004069NRG24050820230236179 05/08/2023 gyansing 1725004069WL017026 gyansing 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 gyansing NARMADA JHABUA GRAMIN BANK(508515)
35 PUNASA MP-25-004-069-002/43
(ROHANI) 		1725004069NRG24050820230236180 05/08/2023 fulachand 1725004069WL017026 fulachand 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 fulachand NARMADA JHABUA GRAMIN BANK(508515)
36 PUNASA MP-25-004-069-002/56-A
(ROHANI) 		1725004069NRG24050820230236181 05/08/2023 haresingh 1725004069WL017026 haresingh 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 haresingh BANK OF INDIA(508505)
37 PUNASA MP-25-004-069-002/59
(ROHANI) 		1725004069NRG24050820230236182 05/08/2023 rakesh 1725004069WL017026 rakesh 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 rakesh BANK OF INDIA(508505)
38 PUNASA MP-25-004-069-002/64
(ROHANI) 		1725004069NRG24050820230236185 05/08/2023 radhesiyam 1725004069WL017026 radhesiyam 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 radhesiyam BANK OF INDIA(508505)
39 PUNASA MP-25-004-069-002/73
(ROHANI) 		1725004069NRG24050820230236187 05/08/2023 shobharam 1725004069WL017026 shobharam 00048 BKID0009503 884 884 Processed 10/08/2023 453686318 shobharam BANK OF INDIA(508505)
40 PUNASA MP-25-004-069-002/73-B
(ROHANI) 		1725004069NRG24050820230236189 05/08/2023 surendra 1725004069WL017026 surendra 00048 BKID0009503 884 884 Processed 11/08/2023 453686318 surendra STATE BANK OF INDIA(508548)
SubTotal 37128 37128
41 PUNASA MP-25-004-024-002/27-B
(DUDGAON) 		1725004000NRG24050820230236142 05/08/2023 SAWAN 1725004WL017022 SAWAN 00048 BKID0009530 1105 1105 Processed 11/08/2023 453686318 SAWAN STATE BANK OF INDIA(508548)
42 PUNASA MP-25-004-024-002/27-B
(DUDGAON) 		1725004000NRG24050820230236143 05/08/2023 SAWATI 1725004WL017022 SAWATI 00048 BKID0009530 1105 1105 Processed 10/08/2023 453686318 SAWATI BANK OF INDIA(508505)
SubTotal 2210 2210
43 PUNASA MP-25-004-001-001/102-D
(ANJANIYA KALA) 		1725004001NRG24050820230236276 05/08/2023 mahesh 1725004001WL017031 mahesh 00048 BKID0009546 663 663 Processed 10/08/2023 453686318 mahesh BANK OF INDIA(508505)
44 PUNASA MP-25-004-001-001/123-B
(ANJANIYA KALA) 		1725004001NRG24050820230236281 05/08/2023 savita bai 1725004001WL017031 savita bai 00048 BKID0009546 1547 1547 Processed 10/08/2023 453686318 savitabai BANK OF INDIA(508505)
45 PUNASA MP-25-004-001-001/130-B
(ANJANIYA KALA) 		1725004001NRG24050820230236284 05/08/2023 pannalal 1725004001WL017031 pannalal 00048 BKID0009546 1326 1326 Processed 10/08/2023 453686318 pannalal BANK OF INDIA(508505)
46 PUNASA MP-25-004-001-001/201-C
(ANJANIYA KALA) 		1725004001NRG24050820230236290 05/08/2023 Arjun Nayak 1725004001WL017031 Arjun Nayak 00048 BKID0009546 1547 1547 Processed 10/08/2023 453686318 ArjunNayak BANK OF INDIA(508505)
47 PUNASA MP-25-004-001-001/211-D
(ANJANIYA KALA) 		1725004001NRG24050820230236295 05/08/2023 Bharat 1725004001WL017031 Bharat 00048 BKID0009546 1547 1547 Processed 10/08/2023 453686318 Bharat BANK OF INDIA(508505)
48 PUNASA MP-25-004-001-001/273-A
(ANJANIYA KALA) 		1725004001NRG24050820230236300 05/08/2023 sitaram 1725004001WL017031 sitaram 00048 BKID0009546 1547 1547 Processed 10/08/2023 453686318 sitaram BANK OF INDIA(508505)
49 PUNASA MP-25-004-001-001/299
(ANJANIYA KALA) 		1725004001NRG24050820230236302 05/08/2023 bina bai 1725004001WL017031 bina bai 00048 BKID0009546 1547 1547 Processed 10/08/2023 453686318 binabai BANK OF INDIA(508505)
50 PUNASA MP-25-004-001-001/406
(ANJANIYA KALA) 		1725004001NRG24050820230236311 05/08/2023 sunita 1725004001WL017031 sunita 00048 BKID0009546 1547 1547 Processed 10/08/2023 453686318 sunita BANK OF INDIA(508505)
51 PUNASA MP-25-004-001-001/416
(ANJANIYA KALA) 		1725004001NRG24050820230236313 05/08/2023 deepak 1725004001WL017031 deepak 00048 BKID0009546 1547 1547 Processed 10/08/2023 453686318 deepak PUNJAB NATIONAL BANK(508568)
52 PUNASA MP-25-004-001-001/490
(ANJANIYA KALA) 		1725004001NRG24050820230236233 05/08/2023 deepak 1725004001WL017029 deepak 00048 BKID0009546 1547 1547 Processed 11/08/2023 453686318 deepak STATE BANK OF INDIA(508548)
53 PUNASA MP-25-004-001-001/50-A
(ANJANIYA KALA) 		1725004001NRG24050820230236234 05/08/2023 kamal 1725004001WL017029 kamal 00048 BKID0009546 1547 1547 Processed 10/08/2023 453686318 kamal BANK OF INDIA(508505)
54 PUNASA MP-25-004-001-001/501
(ANJANIYA KALA) 		1725004001NRG24050820230236235 05/08/2023 ashish 1725004001WL017029 ashish 00048 BKID0009546 1547 1547 Processed 10/08/2023 453686318 ashish BANK OF INDIA(508505)
55 PUNASA MP-25-004-001-001/62-A
(ANJANIYA KALA) 		1725004001NRG24050820230236238 05/08/2023 aakash 1725004001WL017029 aakash 00048 BKID0009546 1547 1547 Processed 11/08/2023 453686318 aakash STATE BANK OF INDIA(508548)
56 PUNASA MP-25-004-001-001/893-D
(ANJANIYA KALA) 		1725004001NRG24050820230236244 05/08/2023 shanta bai 1725004001WL017029 shanta bai 00048 BKID0009546 1547 1547 Processed 10/08/2023 453686318 shantabai PUNJAB NATIONAL BANK(508568)
57 PUNASA MP-25-004-001-001/898-D
(ANJANIYA KALA) 		1725004001NRG24050820230236245 05/08/2023 sima 1725004001WL017029 sima 00048 BKID0009546 1547 1547 Processed 10/08/2023 453686318 sima BANK OF INDIA(508505)
58 PUNASA MP-25-004-001-001/899-D
(ANJANIYA KALA) 		1725004001NRG24050820230236246 05/08/2023 kalu 1725004001WL017029 kalu 00048 BKID0009546 1547 1547 Processed 10/08/2023 453686318 kalu BANK OF INDIA(508505)
59 PUNASA MP-25-004-001-001/900-D
(ANJANIYA KALA) 		1725004001NRG24050820230236249 05/08/2023 khusyal 1725004001WL017029 khusyal 00048 BKID0009546 1547 1547 Processed 10/08/2023 453686318 khusyal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 PUNASA MP-25-004-001-001/95
(ANJANIYA KALA) 		1725004001NRG24050820230236250 05/08/2023 fholbai 1725004001WL017029 fholbai 00048 BKID0009546 1547 1547 Processed 10/08/2023 453686318 fholbai BANK OF INDIA(508505)
61 PUNASA MP-25-004-001-001/95-C
(ANJANIYA KALA) 		1725004001NRG24050820230236252 05/08/2023 prakash 1725004001WL017029 prakash 00048 BKID0009546 1547 1547 Processed 10/08/2023 453686318 prakash BANK OF INDIA(508505)
62 PUNASA MP-25-004-001-001/97-C
(ANJANIYA KALA) 		1725004001NRG24050820230236255 05/08/2023 sunita 1725004001WL017029 sunita 00048 BKID0009546 1547 1547 Processed 10/08/2023 453686318 sunita BANK OF INDIA(508505)
63 PUNASA MP-25-004-001-002/12
(ANJANIYA KALA) 		1725004001NRG24050820230236319 05/08/2023 parasram 1725004001WL017031 parasram 00048 BKID0009546 221 221 Processed 10/08/2023 453686318 parasram BANK OF INDIA(508505)
64 PUNASA MP-25-004-001-002/186-A
(ANJANIYA KALA) 		1725004001NRG24050820230236261 05/08/2023 mahesh 1725004001WL017029 mahesh 00048 BKID0009546 221 221 Processed 10/08/2023 453686318 mahesh BANK OF INDIA(508505)
65 PUNASA MP-25-004-001-002/365
(ANJANIYA KALA) 		1725004001NRG24050820230236328 05/08/2023 amer 1725004001WL017031 amer 00048 BKID0009546 1547 1547 Processed 10/08/2023 453686318 amer BANK OF INDIA(508505)
66 PUNASA MP-25-004-049-001/179
(MAKADKACHCHH) 		1725004049NRG24050820230236329 05/08/2023 ramchandra 1725004049WL017032 ramchandra 00048 BKID0009546 1547 1547 Processed 10/08/2023 453686318 ramchandra BANK OF INDIA(508505)
67 PUNASA MP-25-004-067-001/656
(RICHHFAL) 		1725004000NRG24050820230236273 05/08/2023 Urmila 1725004WL017030 Urmila 00048 BKID0009546 1105 1105 Processed 11/08/2023 453686318 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
68 PUNASA MP-25-004-069-001/139-C
(ROHANI) 		1725004069NRG24050820230236199 05/08/2023 GIYARSIBAI 1725004069WL017027 GIYARSIBAI 00048 BKID0009546 884 884 Processed 10/08/2023 453686318 GIYARSIBAI BANK OF INDIA(508505)
SubTotal 35360 35360
69 PUNASA MP-25-004-024-002/125-B
(DUDGAON) 		1725004000NRG24050820230236117 05/08/2023 Radheshyam 1725004WL017022 Radheshyam 00048 BKID0009975 1105 1105 Processed 10/08/2023 453686318 Radheshyam BANK OF INDIA(508505)
70 PUNASA MP-25-004-024-002/137-A
(DUDGAON) 		1725004000NRG24050820230236118 05/08/2023 Ganesh 1725004WL017022 Ganesh 00048 BKID0009975 1105 1105 Processed 10/08/2023 453686318 Ganesh BANK OF INDIA(508505)
71 PUNASA MP-25-004-024-002/144-C
(DUDGAON) 		1725004000NRG24050820230236119 05/08/2023 sevak 1725004WL017022 sevak 00048 BKID0009975 1105 1105 Processed 10/08/2023 453686318 sevak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 PUNASA MP-25-004-024-002/177-D
(DUDGAON) 		1725004000NRG24050820230236126 05/08/2023 mojilal 1725004WL017022 mojilal 00048 BKID0009975 1105 1105 Processed 10/08/2023 453686318 mojilal BANK OF INDIA(508505)
73 PUNASA MP-25-004-024-002/201-A
(DUDGAON) 		1725004000NRG24050820230236128 05/08/2023 motiram 1725004WL017022 motiram 00048 BKID0009975 1105 1105 Processed 10/08/2023 453686318 motiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 PUNASA MP-25-004-024-002/201-A
(DUDGAON) 		1725004000NRG24050820230236129 05/08/2023 reshambai 1725004WL017022 reshambai 00048 BKID0009975 1105 1105 Processed 10/08/2023 453686318 reshambai BANK OF INDIA(508505)
75 PUNASA MP-25-004-024-002/207-B
(DUDGAON) 		1725004000NRG24050820230236133 05/08/2023 galat 1725004WL017022 galat 00048 BKID0009975 1105 1105 Processed 10/08/2023 453686318 galat NARMADA JHABUA GRAMIN BANK(508515)
76 PUNASA MP-25-004-024-002/207-B
(DUDGAON) 		1725004000NRG24050820230236132 05/08/2023 Mahesh 1725004WL017022 Mahesh 00048 BKID0009975 1105 1105 Processed 10/08/2023 453686318 Mahesh BANK OF INDIA(508505)
77 PUNASA MP-25-004-024-002/216
(DUDGAON) 		1725004000NRG24050820230236134 05/08/2023 bhuvaniram 1725004WL017022 bhuvaniram 00048 BKID0009975 1105 1105 Processed 10/08/2023 453686318 bhuvaniram BANK OF INDIA(508505)
78 PUNASA MP-25-004-024-002/218-B
(DUDGAON) 		1725004000NRG24050820230236135 05/08/2023 Jageswar 1725004WL017022 Jageswar 00048 BKID0009975 1105 1105 Processed 10/08/2023 453686318 Jageswar BANK OF INDIA(508505)
79 PUNASA MP-25-004-024-002/220-A
(DUDGAON) 		1725004000NRG24050820230236137 05/08/2023 chintabai 1725004WL017022 chintabai 00048 BKID0009975 1105 1105 Processed 10/08/2023 453686318 chintabai BANK OF INDIA(508505)
80 PUNASA MP-25-004-024-002/220-A
(DUDGAON) 		1725004000NRG24050820230236136 05/08/2023 tikaram 1725004WL017022 tikaram 00048 BKID0009975 1105 1105 Processed 10/08/2023 453686318 tikaram NARMADA JHABUA GRAMIN BANK(508515)
81 PUNASA MP-25-004-024-002/229
(DUDGAON) 		1725004000NRG24050820230236138 05/08/2023 dulichand 1725004WL017022 dulichand 00048 BKID0009975 1105 1105 Processed 10/08/2023 453686318 dulichand BANK OF INDIA(508505)
82 PUNASA MP-25-004-024-002/229
(DUDGAON) 		1725004000NRG24050820230236139 05/08/2023 Kavita 1725004WL017022 Kavita 00048 BKID0009975 1105 1105 Processed 10/08/2023 453686318 Kavita BANK OF INDIA(508505)
83 PUNASA MP-25-004-024-002/26-D
(DUDGAON) 		1725004000NRG24050820230236141 05/08/2023 Kadwa 1725004WL017022 Kadwa 00048 BKID0009975 1105 1105 Processed 10/08/2023 453686318 Kadwa BANK OF INDIA(508505)
84 PUNASA MP-25-004-030-001/194-A
(GUJARKHEDI) 		1725004000NRG24050820230236264 05/08/2023 bhuri bai 1725004WL017030 bhuri bai 00048 BKID0009975 1326 1326 Processed 10/08/2023 453686318 bhuribai BANK OF INDIA(508505)
SubTotal 17901 17901
85 PUNASA MP-25-004-001-001/105-D
(ANJANIYA KALA) 		1725004001NRG24050820230236277 05/08/2023 maya bai 1725004001WL017031 maya bai 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 mayabai PUNJAB NATIONAL BANK(508568)
86 PUNASA MP-25-004-001-001/105-D
(ANJANIYA KALA) 		1725004001NRG24050820230236278 05/08/2023 rohit 1725004001WL017031 rohit 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 rohit PUNJAB NATIONAL BANK(508568)
87 PUNASA MP-25-004-001-001/126-D
(ANJANIYA KALA) 		1725004001NRG24050820230236283 05/08/2023 manoj 1725004001WL017031 manoj 00354 PUNB0049600 1326 1326 Processed 10/08/2023 453686318 manoj PUNJAB NATIONAL BANK(508568)
88 PUNASA MP-25-004-001-001/134-C
(ANJANIYA KALA) 		1725004001NRG24050820230236287 05/08/2023 bashkar bai 1725004001WL017031 bashkar bai 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 bashkarbai PUNJAB NATIONAL BANK(508568)
89 PUNASA MP-25-004-001-001/134-C
(ANJANIYA KALA) 		1725004001NRG24050820230236286 05/08/2023 kadvaji 1725004001WL017031 kadvaji 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 kadvaji PUNJAB NATIONAL BANK(508568)
90 PUNASA MP-25-004-001-001/19-A
(ANJANIYA KALA) 		1725004001NRG24050820230236288 05/08/2023 balavant 1725004001WL017031 balavant 00354 PUNB0049600 1326 1326 Processed 10/08/2023 453686318 balavant PUNJAB NATIONAL BANK(508568)
91 PUNASA MP-25-004-001-001/2-B
(ANJANIYA KALA) 		1725004001NRG24050820230236289 05/08/2023 vijay 1725004001WL017031 vijay 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 vijay PUNJAB NATIONAL BANK(508568)
92 PUNASA MP-25-004-001-001/201-D
(ANJANIYA KALA) 		1725004001NRG24050820230236291 05/08/2023 Ramlal 1725004001WL017031 Ramlal 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 Ramlal PUNJAB NATIONAL BANK(508568)
93 PUNASA MP-25-004-001-001/211-B
(ANJANIYA KALA) 		1725004001NRG24050820230236293 05/08/2023 kamal 1725004001WL017031 kamal 00354 PUNB0049600 442 442 Processed 10/08/2023 453686318 kamal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 PUNASA MP-25-004-001-001/231
(ANJANIYA KALA) 		1725004001NRG24050820230236296 05/08/2023 mangtu 1725004001WL017031 mangtu 00354 PUNB0049600 663 663 Processed 10/08/2023 453686318 mangtu BANK OF INDIA(508505)
95 PUNASA MP-25-004-001-001/237
(ANJANIYA KALA) 		1725004001NRG24050820230236297 05/08/2023 Gariba 1725004001WL017031 Gariba 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 Gariba PUNJAB NATIONAL BANK(508568)
96 PUNASA MP-25-004-001-001/240-D
(ANJANIYA KALA) 		1725004001NRG24050820230236298 05/08/2023 Kailash 1725004001WL017031 Kailash 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 Kailash PUNJAB NATIONAL BANK(508568)
97 PUNASA MP-25-004-001-001/240-D
(ANJANIYA KALA) 		1725004001NRG24050820230236299 05/08/2023 Maya Bai 1725004001WL017031 Maya Bai 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 MayaBai PUNJAB NATIONAL BANK(508568)
98 PUNASA MP-25-004-001-001/299
(ANJANIYA KALA) 		1725004001NRG24050820230236301 05/08/2023 sanjay 1725004001WL017031 sanjay 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 sanjay PUNJAB NATIONAL BANK(508568)
99 PUNASA MP-25-004-001-001/314-D
(ANJANIYA KALA) 		1725004001NRG24050820230236303 05/08/2023 rama bai 1725004001WL017031 rama bai 00354 PUNB0049600 442 442 Processed 10/08/2023 453686318 ramabai PUNJAB NATIONAL BANK(508568)
100 PUNASA MP-25-004-001-001/316-A
(ANJANIYA KALA) 		1725004001NRG24050820230236305 05/08/2023 uttam 1725004001WL017031 uttam 00354 PUNB0049600 1105 1105 Processed 10/08/2023 453686318 uttam PUNJAB NATIONAL BANK(508568)
101 PUNASA MP-25-004-001-001/316-C
(ANJANIYA KALA) 		1725004001NRG24050820230236307 05/08/2023 mamta bai 1725004001WL017031 mamta bai 00354 PUNB0049600 663 663 Processed 10/08/2023 453686318 mamtabai PUNJAB NATIONAL BANK(508568)
102 PUNASA MP-25-004-001-001/37
(ANJANIYA KALA) 		1725004001NRG24050820230236309 05/08/2023 bhadar 1725004001WL017031 bhadar 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 bhadar PUNJAB NATIONAL BANK(508568)
103 PUNASA MP-25-004-001-001/428
(ANJANIYA KALA) 		1725004001NRG24050820230236314 05/08/2023 jaswant 1725004001WL017031 jaswant 00354 PUNB0049600 1326 1326 Processed 10/08/2023 453686318 jaswant PUNJAB NATIONAL BANK(508568)
104 PUNASA MP-25-004-001-001/502
(ANJANIYA KALA) 		1725004001NRG24050820230236236 05/08/2023 laxami bae 1725004001WL017029 laxami bae 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 laxamibae PUNJAB NATIONAL BANK(508568)
105 PUNASA MP-25-004-001-001/64
(ANJANIYA KALA) 		1725004001NRG24050820230236316 05/08/2023 ganesh 1725004001WL017031 ganesh 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 ganesh PUNJAB NATIONAL BANK(508568)
106 PUNASA MP-25-004-001-001/68
(ANJANIYA KALA) 		1725004001NRG24050820230236240 05/08/2023 shanu 1725004001WL017029 shanu 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 shanu PUNJAB NATIONAL BANK(508568)
107 PUNASA MP-25-004-001-001/68
(ANJANIYA KALA) 		1725004001NRG24050820230236239 05/08/2023 sodar bai 1725004001WL017029 sodar bai 00354 PUNB0049600 1105 1105 Processed 10/08/2023 453686318 sodarbai PUNJAB NATIONAL BANK(508568)
108 PUNASA MP-25-004-001-001/76-A
(ANJANIYA KALA) 		1725004001NRG24050820230236242 05/08/2023 parhlad 1725004001WL017029 parhlad 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 parhlad PUNJAB NATIONAL BANK(508568)
109 PUNASA MP-25-004-001-001/892
(ANJANIYA KALA) 		1725004001NRG24050820230236243 05/08/2023 roshani 1725004001WL017029 roshani 00354 PUNB0049600 1105 1105 Processed 10/08/2023 453686318 roshani PUNJAB NATIONAL BANK(508568)
110 PUNASA MP-25-004-001-001/90
(ANJANIYA KALA) 		1725004001NRG24050820230236248 05/08/2023 jagdish 1725004001WL017029 jagdish 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
111 PUNASA MP-25-004-001-001/98-D
(ANJANIYA KALA) 		1725004001NRG24050820230236317 05/08/2023 rama bai 1725004001WL017031 rama bai 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 ramabai PUNJAB NATIONAL BANK(508568)
112 PUNASA MP-25-004-001-002/105-D
(ANJANIYA KALA) 		1725004001NRG24050820230236256 05/08/2023 kishan 1725004001WL017029 kishan 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 kishan PUNJAB NATIONAL BANK(508568)
113 PUNASA MP-25-004-001-002/112-C
(ANJANIYA KALA) 		1725004001NRG24050820230236258 05/08/2023 lalli 1725004001WL017029 lalli 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 lalli PUNJAB NATIONAL BANK(508568)
114 PUNASA MP-25-004-001-002/12
(ANJANIYA KALA) 		1725004001NRG24050820230236318 05/08/2023 parasram 1725004001WL017031 parasram 00354 PUNB0049600 221 221 Processed 10/08/2023 453686318 parasram PUNJAB NATIONAL BANK(508568)
115 PUNASA MP-25-004-001-002/16-D
(ANJANIYA KALA) 		1725004001NRG24050820230236259 05/08/2023 amarsingh 1725004001WL017029 amarsingh 00354 PUNB0049600 1547 1547 Processed 11/08/2023 453686318 amarsingh STATE BANK OF INDIA(508548)
116 PUNASA MP-25-004-001-002/161
(ANJANIYA KALA) 		1725004001NRG24050820230236320 05/08/2023 susila bai 1725004001WL017031 susila bai 00354 PUNB0049600 221 221 Processed 10/08/2023 453686318 susilabai PUNJAB NATIONAL BANK(508568)
117 PUNASA MP-25-004-001-002/239
(ANJANIYA KALA) 		1725004001NRG24050820230236324 05/08/2023 tularam 1725004001WL017031 tularam 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 tularam PUNJAB NATIONAL BANK(508568)
118 PUNASA MP-25-004-001-002/3-C
(ANJANIYA KALA) 		1725004001NRG24050820230236325 05/08/2023 kalu 1725004001WL017031 kalu 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 kalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 PUNASA MP-25-004-001-002/304-A
(ANJANIYA KALA) 		1725004001NRG24050820230236326 05/08/2023 limaji 1725004001WL017031 limaji 00354 PUNB0049600 221 221 Processed 10/08/2023 453686318 limaji PUNJAB NATIONAL BANK(508568)
120 PUNASA MP-25-004-024-002/158
(DUDGAON) 		1725004000NRG24050820230236122 05/08/2023 Sudama 1725004WL017022 Sudama 00354 PUNB0049600 1105 1105 Processed 10/08/2023 453686318 Sudama PUNJAB NATIONAL BANK(508568)
121 PUNASA MP-25-004-049-001/106-C
(MAKADKACHCHH) 		1725004049NRG24050820230236344 05/08/2023 Sugna bai 1725004049WL017034 Sugna bai 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 Sugnabai PUNJAB NATIONAL BANK(508568)
122 PUNASA MP-25-004-049-001/120-A
(MAKADKACHCHH) 		1725004049NRG24050820230236335 05/08/2023 omprakash 1725004049WL017033 omprakash 00354 PUNB0049600 1547 1547 Processed 11/08/2023 453686318 omprakash STATE BANK OF INDIA(508548)
123 PUNASA MP-25-004-049-001/129-C
(MAKADKACHCHH) 		1725004049NRG24050820230236349 05/08/2023 pinki bai 1725004049WL017034 pinki bai 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 pinkibai PUNJAB NATIONAL BANK(508568)
124 PUNASA MP-25-004-049-001/138
(MAKADKACHCHH) 		1725004049NRG24050820230236350 05/08/2023 jairam 1725004049WL017034 jairam 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 jairam PUNJAB NATIONAL BANK(508568)
125 PUNASA MP-25-004-049-001/148-C
(MAKADKACHCHH) 		1725004049NRG24050820230236337 05/08/2023 Atmaram 1725004049WL017033 Atmaram 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 Atmaram PUNJAB NATIONAL BANK(508568)
126 PUNASA MP-25-004-049-001/148-C
(MAKADKACHCHH) 		1725004049NRG24050820230236336 05/08/2023 Atmaram 1725004049WL017033 Atmaram 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 Atmaram PUNJAB NATIONAL BANK(508568)
127 PUNASA MP-25-004-049-001/210-D
(MAKADKACHCHH) 		1725004049NRG24050820230236338 05/08/2023 umen 1725004049WL017033 umen 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 umen PUNJAB NATIONAL BANK(508568)
128 PUNASA MP-25-004-049-001/224-B
(MAKADKACHCHH) 		1725004049NRG24050820230236351 05/08/2023 INDRAPAL 1725004049WL017034 INDRAPAL 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 INDRAPAL PUNJAB NATIONAL BANK(508568)
129 PUNASA MP-25-004-049-001/249-D
(MAKADKACHCHH) 		1725004049NRG24050820230236330 05/08/2023 banvari 1725004049WL017032 banvari 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 banvari PUNJAB NATIONAL BANK(508568)
130 PUNASA MP-25-004-049-001/407-B
(MAKADKACHCHH) 		1725004049NRG24050820230236331 05/08/2023 ganga 1725004049WL017032 ganga 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 ganga PUNJAB NATIONAL BANK(508568)
131 PUNASA MP-25-004-049-001/5-A
(MAKADKACHCHH) 		1725004049NRG24050820230236334 05/08/2023 durga bai 1725004049WL017032 durga bai 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 durgabai PUNJAB NATIONAL BANK(508568)
132 PUNASA MP-25-004-049-001/5-A
(MAKADKACHCHH) 		1725004049NRG24050820230236333 05/08/2023 PRASRAM 1725004049WL017032 PRASRAM 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453686318 PRASRAM PUNJAB NATIONAL BANK(508568)
133 PUNASA MP-25-004-069-002/143
(ROHANI) 		1725004069NRG24050820230236224 05/08/2023 govind 1725004069WL017028 govind 00354 PUNB0049600 884 884 Processed 10/08/2023 453686318 govind PUNJAB NATIONAL BANK(508568)
134 PUNASA MP-25-004-069-002/272-A
(ROHANI) 		1725004069NRG24050820230236174 05/08/2023 vikaram 1725004069WL017026 vikaram 00354 PUNB0049600 884 884 Processed 10/08/2023 453686318 vikaram PUNJAB NATIONAL BANK(508568)
SubTotal 65637 65637
135 PUNASA MP-25-004-030-001/256-A
(GUJARKHEDI) 		1725004000NRG24050820230236265 05/08/2023 gaytri bai 1725004WL017030 gaytri bai 00415 SBIN0003537 1326 1326 Processed 10/08/2023 453686318 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
136 PUNASA MP-25-004-001-001/211-C
(ANJANIYA KALA) 		1725004001NRG24050820230236294 05/08/2023 subham 1725004001WL017031 subham 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453686318 subham STATE BANK OF INDIA(508548)
137 PUNASA MP-25-004-001-001/316-C
(ANJANIYA KALA) 		1725004001NRG24050820230236306 05/08/2023 gopal 1725004001WL017031 gopal 00415 SBIN0008522 1547 1547 Processed 10/08/2023 453686318 gopal BANK OF INDIA(508505)
138 PUNASA MP-25-004-001-001/97-B
(ANJANIYA KALA) 		1725004001NRG24050820230236254 05/08/2023 geeta bai 1725004001WL017029 geeta bai 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453686318 geetabai FINO PAYMENTS BANK LTD(608001)
139 PUNASA MP-25-004-049-001/106-C
(MAKADKACHCHH) 		1725004049NRG24050820230236345 05/08/2023 Ajay chouhan 1725004049WL017034 Ajay chouhan 00415 SBIN0008522 1547 1547 Processed 11/08/2023 453686318 Ajaychouhan STATE BANK OF INDIA(508548)
140 PUNASA MP-25-004-049-001/410
(MAKADKACHCHH) 		1725004049NRG24050820230236332 05/08/2023 KACHARU 1725004049WL017032 KACHARU 00415 SBIN0008522 1547 1547 Processed 10/08/2023 453686318 KACHARU BANK OF INDIA(508505)
141 PUNASA MP-25-004-069-002/64-A
(ROHANI) 		1725004069NRG24050820230236186 05/08/2023 rajkumar 1725004069WL017026 rajkumar 00415 SBIN0008522 884 884 Processed 11/08/2023 453686318 rajkumar STATE BANK OF INDIA(508548)
SubTotal 8619 8619
142 PUNASA MP-25-004-049-001/106-D
(MAKADKACHCHH) 		1725004049NRG24050820230236346 05/08/2023 Shiv charan pawar 1725004049WL017034 Shiv charan pawar 00415 SBIN0013649 1547 1547 Processed 10/08/2023 453686318 Shivcharanpawar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
143 PUNASA MP-25-004-001-002/333
(ANJANIYA KALA) 		1725004001NRG24050820230236327 05/08/2023 balram 1725004001WL017031 balram 00415 SBIN0018960 1547 1547 Processed 11/08/2023 453686318 balram FINO PAYMENTS BANK LTD(608001)
144 PUNASA MP-25-004-030-001/260-B
(GUJARKHEDI) 		1725004000NRG24050820230236267 05/08/2023 anil 1725004WL017030 anil 00415 SBIN0018960 1326 1326 Processed 10/08/2023 453686318 anil BANK OF INDIA(508505)
SubTotal 2873 2873
145 PUNASA MP-25-004-030-001/334
(GUJARKHEDI) 		1725004000NRG24050820230236268 05/08/2023 radheshyam 1725004WL017030 radheshyam 00415 SBIN0030115 1326 1326 Processed 10/08/2023 453686318 radheshyam BANK OF INDIA(508505)
SubTotal 1326 1326
146 PUNASA MP-25-004-001-001/337-A
(ANJANIYA KALA) 		1725004001NRG24050820230236308 05/08/2023 raghunathrameshvar 1725004001WL017031 raghunathrameshvar 00415 SBIN0030298 1547 1547 Processed 10/08/2023 453686318 raghunathrameshvar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
147 PUNASA MP-25-004-001-001/56-C
(ANJANIYA KALA) 		1725004001NRG24050820230236315 05/08/2023 Mukesh 1725004001WL017031 Mukesh 00415 SBIN0030298 1547 1547 Processed 11/08/2023 453686318 Mukesh STATE BANK OF INDIA(508548)
148 PUNASA MP-25-004-001-002/161
(ANJANIYA KALA) 		1725004001NRG24050820230236321 05/08/2023 lakhan 1725004001WL017031 lakhan 00415 SBIN0030298 1547 1547 Processed 11/08/2023 453686318 lakhan STATE BANK OF INDIA(508548)
149 PUNASA MP-25-004-001-002/18
(ANJANIYA KALA) 		1725004001NRG24050820230236260 05/08/2023 dharmendra 1725004001WL017029 dharmendra 00415 SBIN0030298 1547 1547 Processed 10/08/2023 453686318 dharmendra PUNJAB NATIONAL BANK(508568)
150 PUNASA MP-25-004-069-001/111-B
(ROHANI) 		1725004069NRG24050820230236191 05/08/2023 bijen 1725004069WL017027 bijen 00415 SBIN0030298 884 884 Processed 11/08/2023 453686318 bijen STATE BANK OF INDIA(508548)
151 PUNASA MP-25-004-069-001/139
(ROHANI) 		1725004069NRG24050820230236196 05/08/2023 shivkumar 1725004069WL017027 shivkumar 00415 SBIN0030298 884 884 Processed 10/08/2023 453686318 shivkumar BANK OF INDIA(508505)
152 PUNASA MP-25-004-069-001/209
(ROHANI) 		1725004069NRG24050820230236200 05/08/2023 kisanji 1725004069WL017027 kisanji 00415 SBIN0030298 884 884 Processed 10/08/2023 453686318 kisanji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
153 PUNASA MP-25-004-069-001/209-A
(ROHANI) 		1725004069NRG24050820230236201 05/08/2023 ashok 1725004069WL017027 ashok 00415 SBIN0030298 884 884 Processed 10/08/2023 453686318 ashok BANK OF INDIA(508505)
154 PUNASA MP-25-004-069-001/230
(ROHANI) 		1725004069NRG24050820230236203 05/08/2023 sadasiv 1725004069WL017027 sadasiv 00415 SBIN0030298 884 884 Processed 10/08/2023 453686318 sadasiv JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
155 PUNASA MP-25-004-069-002/109-A
(ROHANI) 		1725004069NRG24050820230236214 05/08/2023 dansingh 1725004069WL017028 dansingh 00415 SBIN0030298 884 884 Processed 11/08/2023 453686318 dansingh STATE BANK OF INDIA(508548)
156 PUNASA MP-25-004-069-002/113-B
(ROHANI) 		1725004069NRG24050820230236216 05/08/2023 tarachand 1725004069WL017028 tarachand 00415 SBIN0030298 884 884 Processed 11/08/2023 453686318 tarachand STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-069-002/116-A
(ROHANI) 		1725004069NRG24050820230236217 05/08/2023 sonu 1725004069WL017028 sonu 00415 SBIN0030298 884 884 Processed 11/08/2023 453686318 sonu STATE BANK OF INDIA(508548)
158 PUNASA MP-25-004-069-002/122-A
(ROHANI) 		1725004069NRG24050820230236218 05/08/2023 jayoti 1725004069WL017028 jayoti 00415 SBIN0030298 884 884 Processed 11/08/2023 453686318 jayoti STATE BANK OF INDIA(508548)
159 PUNASA MP-25-004-069-002/123-B
(ROHANI) 		1725004069NRG24050820230236219 05/08/2023 nanakram 1725004069WL017028 nanakram 00415 SBIN0030298 884 884 Processed 10/08/2023 453686318 nanakram FINCARE SMALL FINANCE BANK LTD(608304)
160 PUNASA MP-25-004-069-002/128-A
(ROHANI) 		1725004069NRG24050820230236220 05/08/2023 sodan 1725004069WL017028 sodan 00415 SBIN0030298 884 884 Processed 11/08/2023 453686318 sodan STATE BANK OF INDIA(508548)
161 PUNASA MP-25-004-069-002/155-A
(ROHANI) 		1725004069NRG24050820230236225 05/08/2023 vijay 1725004069WL017028 vijay 00415 SBIN0030298 884 884 Processed 11/08/2023 453686318 vijay STATE BANK OF INDIA(508548)
162 PUNASA MP-25-004-069-002/164-C
(ROHANI) 		1725004069NRG24050820230236226 05/08/2023 parkash 1725004069WL017028 parkash 00415 SBIN0030298 884 884 Processed 11/08/2023 453686318 parkash STATE BANK OF INDIA(508548)
163 PUNASA MP-25-004-069-002/303
(ROHANI) 		1725004069NRG24050820230236175 05/08/2023 salakram 1725004069WL017026 salakram 00415 SBIN0030298 884 884 Processed 11/08/2023 453686318 salakram STATE BANK OF INDIA(508548)
164 PUNASA MP-25-004-069-002/304
(ROHANI) 		1725004069NRG24050820230236176 05/08/2023 pujan 1725004069WL017026 pujan 00415 SBIN0030298 884 884 Processed 10/08/2023 453686318 pujan BANK OF INDIA(508505)
165 PUNASA MP-25-004-069-002/62
(ROHANI) 		1725004069NRG24050820230236183 05/08/2023 gaytaribai 1725004069WL017026 gaytaribai 00415 SBIN0030298 884 884 Processed 11/08/2023 453686318 gaytaribai STATE BANK OF INDIA(508548)
SubTotal 20332 20332
166 PUNASA MP-25-004-001-001/1-A
(ANJANIYA KALA) 		1725004001NRG24050820230236274 05/08/2023 Dinesh 1725004001WL017031 Dinesh 00415 SBIN0030337 1547 1547 Processed 11/08/2023 453686318 Dinesh STATE BANK OF INDIA(508548)
167 PUNASA MP-25-004-001-002/207-A
(ANJANIYA KALA) 		1725004001NRG24050820230236323 05/08/2023 sunil 1725004001WL017031 sunil 00415 SBIN0030337 1547 1547 Processed 11/08/2023 453686318 sunil STATE BANK OF INDIA(508548)
168 PUNASA MP-25-004-049-001/221-B
(MAKADKACHCHH) 		1725004049NRG24050820230236339 05/08/2023 RAJU 1725004049WL017033 RAJU 00415 SBIN0030337 1547 1547 Processed 11/08/2023 453686318 RAJU STATE BANK OF INDIA(508548)
169 PUNASA MP-25-004-049-001/73
(MAKADKACHCHH) 		1725004049NRG24050820230236340 05/08/2023 DEVAJI 1725004049WL017033 DEVAJI 00415 SBIN0030337 1547 1547 Processed 10/08/2023 453686318 DEVAJI BANK OF INDIA(508505)
SubTotal 6188 6188
170 PUNASA MP-25-004-069-002/62-A
(ROHANI) 		1725004069NRG24050820230236184 05/08/2023 ganesh 1725004069WL017026 ganesh 00468 UBIN0577618 884 884 Processed 11/08/2023 453686318 ganesh STATE BANK OF INDIA(508548)
SubTotal 884 884
171 PUNASA MP-25-004-001-001/314-D
(ANJANIYA KALA) 		1725004001NRG24050820230236304 05/08/2023 ganesh 1725004001WL017031 ganesh 00688 FINO0001446 1547 1547 Processed 10/08/2023 453686318 ganesh NARMADA JHABUA GRAMIN BANK(508515)
172 PUNASA MP-25-004-001-001/69-A
(ANJANIYA KALA) 		1725004001NRG24050820230236241 05/08/2023 Gajanand Prajapati 1725004001WL017029 Gajanand Prajapati 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686318 GajanandPrajapati FINO PAYMENTS BANK LTD(608001)
173 PUNASA MP-25-004-001-002/176
(ANJANIYA KALA) 		1725004001NRG24050820230236322 05/08/2023 ajay 1725004001WL017031 ajay 00688 FINO0001446 221 221 Processed 11/08/2023 453686318 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
174 PUNASA MP-25-004-067-001/300
(RICHHFAL) 		1725004000NRG24050820230236270 05/08/2023 banaras bai 1725004WL017030 banaras bai 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453686318 banarasbai INDIA POST PAYMENTS BANK LIMITED(508528)
175 PUNASA MP-25-004-069-001/111-C
(ROHANI) 		1725004069NRG24050820230236192 05/08/2023 raguvir 1725004069WL017027 raguvir 00691 IPOS0000001 884 884 Processed 11/08/2023 453686318 raguvir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
176 PUNASA MP-25-004-024-002/158
(DUDGAON) 		1725004000NRG24050820230236121 05/08/2023 Subhash Mangu 1725004WL017022 Subhash Mangu 00697 BKID0MG0273 1105 1105 Processed 10/08/2023 453686318 SubhashMangu NARMADA JHABUA GRAMIN BANK(508515)
177 PUNASA MP-25-004-024-002/160-A
(DUDGAON) 		1725004000NRG24050820230236123 05/08/2023 subhash udhav 1725004WL017022 subhash udhav 00697 BKID0MG0273 1105 1105 Processed 10/08/2023 453686318 subhashudhav NARMADA JHABUA GRAMIN BANK(508515)
178 PUNASA MP-25-004-024-002/167
(DUDGAON) 		1725004000NRG24050820230236124 05/08/2023 mayachand premchand 1725004WL017022 mayachand premchand 00697 BKID0MG0273 1105 1105 Processed 10/08/2023 453686318 mayachandpremchand NARMADA JHABUA GRAMIN BANK(508515)
179 PUNASA MP-25-004-024-002/177-B
(DUDGAON) 		1725004000NRG24050820230236125 05/08/2023 Chajju 1725004WL017022 Chajju 00697 BKID0MG0273 1105 1105 Processed 10/08/2023 453686318 Chajju NARMADA JHABUA GRAMIN BANK(508515)
180 PUNASA MP-25-004-024-002/185-A
(DUDGAON) 		1725004000NRG24050820230236127 05/08/2023 Dipak Baliram 1725004WL017022 Dipak Baliram 00697 BKID0MG0273 1105 1105 Processed 10/08/2023 453686318 DipakBaliram NARMADA JHABUA GRAMIN BANK(508515)
181 PUNASA MP-25-004-024-002/203
(DUDGAON) 		1725004000NRG24050820230236130 05/08/2023 kashiram 1725004WL017022 kashiram 00697 BKID0MG0273 1105 1105 Processed 10/08/2023 453686318 kashiram NARMADA JHABUA GRAMIN BANK(508515)
182 PUNASA MP-25-004-024-002/207
(DUDGAON) 		1725004000NRG24050820230236131 05/08/2023 pannalal 1725004WL017022 pannalal 00697 BKID0MG0273 1105 1105 Processed 10/08/2023 453686318 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
183 PUNASA MP-25-004-024-002/71-A
(DUDGAON) 		1725004000NRG24050820230236146 05/08/2023 kadava 1725004WL017022 kadava 00697 BKID0MG0273 1105 1105 Processed 10/08/2023 453686318 kadava NARMADA JHABUA GRAMIN BANK(508515)
184 PUNASA MP-25-004-024-002/96
(DUDGAON) 		1725004000NRG24050820230236147 05/08/2023 pappu narsingh 1725004WL017022 pappu narsingh 00697 BKID0MG0273 1105 1105 Processed 10/08/2023 453686318 pappunarsingh NARMADA JHABUA GRAMIN BANK(508515)
185 PUNASA MP-25-004-024-002/99-A
(DUDGAON) 		1725004000NRG24050820230236148 05/08/2023 santosh 1725004WL017022 santosh 00697 BKID0MG0273 1105 1105 Processed 10/08/2023 453686318 santosh NARMADA JHABUA GRAMIN BANK(508515)
186 PUNASA MP-25-004-030-001/496
(GUJARKHEDI) 		1725004000NRG24050820230236269 05/08/2023 anil 1725004WL017030 anil 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 453686318 anil BANK OF INDIA(508505)
187 PUNASA MP-25-004-067-001/580-A
(RICHHFAL) 		1725004000NRG24050820230236272 05/08/2023 amarawati 1725004WL017030 amarawati 00697 BKID0MG0273 1105 1105 Processed 10/08/2023 453686318 amarawati NARMADA JHABUA GRAMIN BANK(508515)
188 PUNASA MP-25-004-067-001/580-A
(RICHHFAL) 		1725004000NRG24050820230236271 05/08/2023 baliram 1725004WL017030 baliram 00697 BKID0MG0273 1105 1105 Processed 11/08/2023 453686318 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
189 PUNASA MP-25-004-030-001/260
(GUJARKHEDI) 		1725004000NRG24050820230236266 05/08/2023 kishor 1725004WL017030 kishor 00697 BKID0MG0440 1326 1326 Processed 10/08/2023 453686318 kishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
190 PUNASA MP-25-004-001-001/90
(ANJANIYA KALA) 		1725004001NRG24050820230236247 05/08/2023 hukum singh 1725004001WL017029 hukum singh 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453686318 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 224094 224094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_050823APB_FTO_205469 Bank of India BKID0009503 MUNDI 37128
2 PUNASA MP1725004_050823APB_FTO_205469 Bank of India BKID0009530 KHEDI 2210
3 PUNASA MP1725004_050823APB_FTO_205469 Bank of India BKID0009546 PUNASA 35360
4 PUNASA MP1725004_050823APB_FTO_205469 Bank of India BKID0009975 ATUDKHAS 17901
5 PUNASA MP1725004_050823APB_FTO_205469 Punjab National Bank PUNB0049600 PUNASA 65637
6 PUNASA MP1725004_050823APB_FTO_205469 State Bank of India SBIN0003537 BHOPAL UNIVERSITY, BHOPAL 1326
7 PUNASA MP1725004_050823APB_FTO_205469 State Bank of India SBIN0008522 NARMADA NAGAR 8619
8 PUNASA MP1725004_050823APB_FTO_205469 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
9 PUNASA MP1725004_050823APB_FTO_205469 State Bank of India SBIN0018960 PUNASA 2873
10 PUNASA MP1725004_050823APB_FTO_205469 State Bank of India SBIN0030115 Y.N.ROAD,INDORE 1326
11 PUNASA MP1725004_050823APB_FTO_205469 State Bank of India SBIN0030298 BANGARDA(PURNI) 20332
12 PUNASA MP1725004_050823APB_FTO_205469 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 6188
13 PUNASA MP1725004_050823APB_FTO_205469 Union Bank of India UBIN0577618 Khandwa 884
14 PUNASA MP1725004_050823APB_FTO_205469 Fino Payments Bank Ltd FINO0001446 MP RO 3315
15 PUNASA MP1725004_050823APB_FTO_205469 India Post Payments Bank IPOS0000001 Khandwa 1989
16 PUNASA MP1725004_050823APB_FTO_205469 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 14586
17 PUNASA MP1725004_050823APB_FTO_205469 Madhya Pradesh Gramin Bank BKID0MG0440 Khajrana 1326
18 PUNASA MP1725004_050823APB_FTO_205469 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1547

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