Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:05:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_070823APB_FTO_208648
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-25-004-031-001/114
(GULGAON RAIYAT) 		1725004031NRG24070820230237910 07/08/2023 ramesh 1725004031WL017224 ramesh 00045 BARB0DBBBIR 1547 1547 Processed 14/08/2023 520990035 ramesh BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/230
(GULGAON RAIYAT) 		1725004031NRG24070820230237700 07/08/2023 narendra 1725004031WL017219 narendra 00045 BARB0DBBBIR 1547 1547 Processed 14/08/2023 520990035 narendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 PUNASA MP-25-004-031-001/47
(GULGAON RAIYAT) 		1725004031NRG24070820230237915 07/08/2023 Ful Bai 1725004031WL017224 Ful Bai 00045 BARB0DBBBIR 1547 1547 Processed 14/08/2023 520990035 FulBai BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-001/47
(GULGAON RAIYAT) 		1725004031NRG24070820230237914 07/08/2023 ramesh 1725004031WL017224 ramesh 00045 BARB0DBBBIR 1547 1547 Processed 14/08/2023 520990035 ramesh BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-003/102
(GULGAON RAIYAT) 		1725004031NRG24070820230238032 07/08/2023 bharat 1725004031WL017234 bharat 00045 BARB0DBBBIR 1547 1547 Processed 14/08/2023 520990035 bharat BANK OF BARODA(606985)
6 PUNASA MP-25-004-051-001/162
(MOHAD) 		1725004000NRG24070820230239830 07/08/2023 mangti 1725004WL017424 mangti 00045 BARB0DBBBIR 1547 1547 Processed 14/08/2023 520990035 mangti BANK OF BARODA(606985)
7 PUNASA MP-25-004-051-001/229
(MOHAD) 		1725004000NRG24070820230239831 07/08/2023 ramesh 1725004WL017424 ramesh 00045 BARB0DBBBIR 1326 1326 Processed 14/08/2023 520990035 ramesh BANK OF INDIA(508505)
8 PUNASA MP-25-004-051-001/229-A
(MOHAD) 		1725004000NRG24070820230239833 07/08/2023 madhu 1725004WL017424 madhu 00045 BARB0DBBBIR 1326 1326 Processed 14/08/2023 520990035 madhu BANK OF BARODA(606985)
SubTotal 11934 11934
9 PUNASA MP-25-004-073-001/620
(SULGAON) 		1725004073NRG24070820230238994 07/08/2023 RAMA BAI 1725004073WL017288 RAMA BAI 00045 BARB0SANAWA 1326 1326 Processed 14/08/2023 520990035 RAMABAI BANK OF MAHARASHTRA(607387)
10 PUNASA MP-25-004-073-001/742
(SULGAON) 		1725004073NRG24070820230239001 07/08/2023 Najiya 1725004073WL017288 Najiya 00045 BARB0SANAWA 1326 1326 Processed 14/08/2023 520990035 Najiya BANK OF BARODA(606985)
SubTotal 2652 2652
11 PUNASA MP-25-004-031-001/196
(GULGAON RAIYAT) 		1725004031NRG24070820230237913 07/08/2023 gayatribai 1725004031WL017224 gayatribai 00048 BKID0009503 1547 1547 Processed 14/08/2023 520990035 gayatribai BANK OF BARODA(606985)
12 PUNASA MP-25-004-031-001/196
(GULGAON RAIYAT) 		1725004031NRG24070820230237912 07/08/2023 vipatsingh 1725004031WL017224 vipatsingh 00048 BKID0009503 1547 1547 Processed 14/08/2023 520990035 vipatsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-031-001/54
(GULGAON RAIYAT) 		1725004031NRG24070820230237696 07/08/2023 govind 1725004031WL017218 govind 00048 BKID0009503 1547 1547 Processed 14/08/2023 520990035 govind BANK OF INDIA(508505)
14 PUNASA MP-25-004-031-003/94
(GULGAON RAIYAT) 		1725004031NRG24070820230237699 07/08/2023 Aasha 1725004031WL017218 Aasha 00048 BKID0009503 1547 1547 Processed 14/08/2023 520990035 Aasha BANK OF BARODA(606985)
15 PUNASA MP-25-004-044-002/157-A
(KHAIGAON) 		1725004031NRG24070820230238033 07/08/2023 nirmalabai 1725004031WL017234 nirmalabai 00048 BKID0009503 1105 1105 Processed 14/08/2023 520990035 nirmalabai BANK OF INDIA(508505)
16 PUNASA MP-25-004-069-001/26-A
(ROHANI) 		1725004069NRG24070820230239788 07/08/2023 kiran 1725004069WL017421 kiran 00048 BKID0009503 1326 1326 Processed 14/08/2023 520990035 kiran BANK OF INDIA(508505)
17 PUNASA MP-25-004-069-002/123
(ROHANI) 		1725004069NRG24070820230239791 07/08/2023 kealash 1725004069WL017422 kealash 00048 BKID0009503 1326 1326 Processed 14/08/2023 520990035 kealash BANK OF INDIA(508505)
18 PUNASA MP-25-004-069-002/132-B
(ROHANI) 		1725004069NRG24070820230239789 07/08/2023 tulsabai 1725004069WL017421 tulsabai 00048 BKID0009503 1326 1326 Processed 14/08/2023 520990035 tulsabai BANK OF INDIA(508505)
19 PUNASA MP-25-004-069-002/209
(ROHANI) 		1725004069NRG24070820230239783 07/08/2023 mohanlal 1725004069WL017419 mohanlal 00048 BKID0009503 1326 1326 Processed 14/08/2023 520990035 mohanlal BANK OF INDIA(508505)
20 PUNASA MP-25-004-072-003/268
(SATMOHNI) 		1725004000NRG24070820230238215 07/08/2023 sangita bai 1725004WL017251 sangita bai 00048 BKID0009503 221 221 Processed 14/08/2023 520990035 sangitabai BANK OF INDIA(508505)
SubTotal 12818 12818
21 PUNASA MP-25-004-046-001/78-A
(KHUTLA KALA) 		1725004046NRG24030820230231981 07/08/2023 radha bai 1725004046WL016756 radha bai 00048 BKID0009522 1326 1326 Processed 14/08/2023 520990035 radhabai BANK OF INDIA(508505)
SubTotal 1326 1326
22 PUNASA MP-25-004-005-002/146
(SELANI) 		1725004000NRG24070820230239686 07/08/2023 krishna 1725004WL017407 krishna 00048 BKID0009531 1326 1326 Processed 14/08/2023 520990035 krishna BANK OF INDIA(508505)
23 PUNASA MP-25-004-005-002/90
(SELANI) 		1725004000NRG24070820230239688 07/08/2023 lachhu 1725004WL017407 lachhu 00048 BKID0009531 1326 1326 Processed 14/08/2023 520990035 lachhu BANK OF INDIA(508505)
24 PUNASA MP-25-004-005-002/90
(SELANI) 		1725004000NRG24070820230239689 07/08/2023 sushila bai 1725004WL017407 sushila bai 00048 BKID0009531 1326 1326 Processed 14/08/2023 520990035 sushilabai BANK OF INDIA(508505)
25 PUNASA MP-25-004-005-002/90-A
(SELANI) 		1725004000NRG24070820230239690 07/08/2023 anita bai 1725004WL017407 anita bai 00048 BKID0009531 1326 1326 Processed 14/08/2023 520990035 anitabai BANK OF INDIA(508505)
SubTotal 5304 5304
26 PUNASA MP-25-004-001-001/103-C
(ANJANIYA KALA) 		1725004000NRG24070820230239032 07/08/2023 parshram 1725004WL017293 parshram 00048 BKID0009546 1547 1547 Processed 14/08/2023 520990035 parshram BANK OF INDIA(508505)
27 PUNASA MP-25-004-001-001/119
(ANJANIYA KALA) 		1725004000NRG24070820230239039 07/08/2023 kiran bai 1725004WL017293 kiran bai 00048 BKID0009546 221 221 Processed 14/08/2023 520990035 kiranbai BANK OF INDIA(508505)
28 PUNASA MP-25-004-001-001/119
(ANJANIYA KALA) 		1725004000NRG24070820230239040 07/08/2023 Ravindra 1725004WL017293 Ravindra 00048 BKID0009546 1547 1547 Processed 14/08/2023 520990035 Ravindra BANK OF INDIA(508505)
29 PUNASA MP-25-004-001-001/137
(ANJANIYA KALA) 		1725004000NRG24070820230239045 07/08/2023 rama bai 1725004WL017293 rama bai 00048 BKID0009546 221 221 Processed 14/08/2023 520990035 ramabai BANK OF INDIA(508505)
30 PUNASA MP-25-004-001-001/176-A
(ANJANIYA KALA) 		1725004000NRG24070820230239018 07/08/2023 dinesh 1725004WL017291 dinesh 00048 BKID0009546 1547 1547 Processed 14/08/2023 520990035 dinesh BANK OF INDIA(508505)
31 PUNASA MP-25-004-001-001/201-B
(ANJANIYA KALA) 		1725004000NRG24070820230238921 07/08/2023 Bhanwarlal 1725004WL017286 Bhanwarlal 00048 BKID0009546 1547 1547 Processed 14/08/2023 520990035 Bhanwarlal BANK OF INDIA(508505)
32 PUNASA MP-25-004-001-001/214-D
(ANJANIYA KALA) 		1725004000NRG24070820230239021 07/08/2023 mahesh 1725004WL017291 mahesh 00048 BKID0009546 1547 1547 Processed 14/08/2023 520990035 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 PUNASA MP-25-004-001-001/225-B
(ANJANIYA KALA) 		1725004000NRG24070820230239023 07/08/2023 deniram 1725004WL017291 deniram 00048 BKID0009546 1547 1547 Processed 14/08/2023 520990035 deniram BANK OF INDIA(508505)
34 PUNASA MP-25-004-001-001/225-B
(ANJANIYA KALA) 		1725004000NRG24070820230239024 07/08/2023 gyatri bai 1725004WL017291 gyatri bai 00048 BKID0009546 1547 1547 Processed 14/08/2023 520990035 gyatribai BANK OF INDIA(508505)
35 PUNASA MP-25-004-001-001/325-D
(ANJANIYA KALA) 		1725004000NRG24070820230238925 07/08/2023 arajun 1725004WL017286 arajun 00048 BKID0009546 1547 1547 Processed 14/08/2023 520990035 arajun BANK OF INDIA(508505)
36 PUNASA MP-25-004-001-001/405-A
(ANJANIYA KALA) 		1725004000NRG24070820230238927 07/08/2023 Jagraam Chouhan 1725004WL017286 Jagraam Chouhan 00048 BKID0009546 1547 1547 Processed 14/08/2023 520990035 JagraamChouhan BANK OF INDIA(508505)
37 PUNASA MP-25-004-001-001/897-D
(ANJANIYA KALA) 		1725004000NRG24070820230238931 07/08/2023 REKHA GEWRE 1725004WL017286 REKHA GEWRE 00048 BKID0009546 1547 1547 Processed 14/08/2023 520990035 REKHAGEWRE BANK OF MAHARASHTRA(607387)
38 PUNASA MP-25-004-034-001/153
(HANTIYA) 		1725004000NRG24070820230238940 07/08/2023 chintaram 1725004WL017287 chintaram 00048 BKID0009546 1105 1105 Processed 14/08/2023 520990035 chintaram BANK OF INDIA(508505)
39 PUNASA MP-25-004-034-001/178-A
(HANTIYA) 		1725004000NRG24070820230238947 07/08/2023 anita 1725004WL017287 anita 00048 BKID0009546 1105 1105 Processed 14/08/2023 520990035 anita NARMADA JHABUA GRAMIN BANK(508515)
40 PUNASA MP-25-004-034-001/178-A
(HANTIYA) 		1725004000NRG24070820230238946 07/08/2023 lalita 1725004WL017287 lalita 00048 BKID0009546 1105 1105 Processed 14/08/2023 520990035 lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
41 PUNASA MP-25-004-046-001/236-A
(KHUTLA KALA) 		1725004046NRG24030820230231975 07/08/2023 kajal 1725004046WL016756 kajal 00048 BKID0009920 1326 1326 Processed 14/08/2023 520990035 kajal BANK OF INDIA(508505)
SubTotal 1326 1326
42 PUNASA MP-25-004-003-001/163-A
(ATOOT KHAS) 		1725004000NRG24070820230238433 07/08/2023 DEVKI BAI 1725004WL017264 DEVKI BAI 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 DEVKIBAI BANK OF INDIA(508505)
43 PUNASA MP-25-004-003-001/163-A
(ATOOT KHAS) 		1725004000NRG24070820230238432 07/08/2023 pappu 1725004WL017264 pappu 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 pappu BANK OF INDIA(508505)
44 PUNASA MP-25-004-003-001/272
(ATOOT KHAS) 		1725004000NRG24070820230238434 07/08/2023 gulab sing 1725004WL017264 gulab sing 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 gulabsing BANK OF INDIA(508505)
45 PUNASA MP-25-004-003-001/272
(ATOOT KHAS) 		1725004000NRG24070820230238435 07/08/2023 neela bai 1725004WL017264 neela bai 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 neelabai BANK OF INDIA(508505)
46 PUNASA MP-25-004-003-001/347
(ATOOT KHAS) 		1725004000NRG24070820230238437 07/08/2023 Bilu bai 1725004WL017264 Bilu bai 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 Bilubai BANK OF INDIA(508505)
47 PUNASA MP-25-004-003-001/347
(ATOOT KHAS) 		1725004000NRG24070820230238436 07/08/2023 Papu dalu 1725004WL017264 Papu dalu 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 Papudalu BANK OF INDIA(508505)
48 PUNASA MP-25-004-003-001/347-B
(ATOOT KHAS) 		1725004000NRG24070820230238438 07/08/2023 deepak 1725004WL017264 deepak 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
49 PUNASA MP-25-004-003-001/347-B
(ATOOT KHAS) 		1725004000NRG24070820230238439 07/08/2023 deepak 1725004WL017264 deepak 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 deepak BANK OF INDIA(508505)
50 PUNASA MP-25-004-003-001/470-A
(ATOOT KHAS) 		1725004000NRG24070820230238440 07/08/2023 babulal 1725004WL017264 babulal 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 babulal BANK OF INDIA(508505)
51 PUNASA MP-25-004-003-001/58-A
(ATOOT KHAS) 		1725004000NRG24070820230238442 07/08/2023 pappu 1725004WL017264 pappu 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 pappu BANK OF INDIA(508505)
52 PUNASA MP-25-004-003-001/610-B
(ATOOT KHAS) 		1725004000NRG24070820230238444 07/08/2023 ANADRAM 1725004WL017264 ANADRAM 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 ANADRAM BANK OF INDIA(508505)
53 PUNASA MP-25-004-003-001/610-B
(ATOOT KHAS) 		1725004000NRG24070820230238445 07/08/2023 Chandar kala 1725004WL017264 Chandar kala 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 Chandarkala BANK OF INDIA(508505)
54 PUNASA MP-25-004-003-001/616
(ATOOT KHAS) 		1725004000NRG24070820230238446 07/08/2023 rameswar 1725004WL017264 rameswar 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 rameswar BANK OF INDIA(508505)
55 PUNASA MP-25-004-003-003/19
(ATOOT KHAS) 		1725004000NRG24070820230238452 07/08/2023 anita 1725004WL017264 anita 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 anita INDUSIND BANK(607189)
56 PUNASA MP-25-004-003-003/19
(ATOOT KHAS) 		1725004000NRG24070820230238451 07/08/2023 bondar 1725004WL017264 bondar 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 bondar BANK OF INDIA(508505)
57 PUNASA MP-25-004-003-003/37-A
(ATOOT KHAS) 		1725004000NRG24070820230238453 07/08/2023 jaypal 1725004WL017264 jaypal 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 jaypal BANK OF INDIA(508505)
58 PUNASA MP-25-004-003-003/48-C
(ATOOT KHAS) 		1725004000NRG24070820230238454 07/08/2023 shyam 1725004WL017264 shyam 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
59 PUNASA MP-25-004-003-003/55-A
(ATOOT KHAS) 		1725004000NRG24070820230238455 07/08/2023 suresh 1725004WL017264 suresh 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 suresh BANK OF INDIA(508505)
60 PUNASA MP-25-004-003-003/64-A
(ATOOT KHAS) 		1725004000NRG24070820230238456 07/08/2023 shriram 1725004WL017264 shriram 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 shriram BANK OF INDIA(508505)
61 PUNASA MP-25-004-003-003/64-B
(ATOOT KHAS) 		1725004000NRG24070820230238457 07/08/2023 narendra 1725004WL017264 narendra 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 narendra HDFC BANK LTD(607152)
62 PUNASA MP-25-004-003-003/67
(ATOOT KHAS) 		1725004000NRG24070820230238458 07/08/2023 chotelal 1725004WL017264 chotelal 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
63 PUNASA MP-25-004-003-003/67
(ATOOT KHAS) 		1725004000NRG24070820230238460 07/08/2023 chotelal 1725004WL017264 chotelal 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 chotelal BANK OF INDIA(508505)
64 PUNASA MP-25-004-003-003/67
(ATOOT KHAS) 		1725004000NRG24070820230238459 07/08/2023 krishna ba 1725004WL017264 krishna ba 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 krishnaba INDIA POST PAYMENTS BANK LIMITED(508528)
65 PUNASA MP-25-004-003-003/67-A
(ATOOT KHAS) 		1725004000NRG24070820230238461 07/08/2023 sunita 1725004WL017264 sunita 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 sunita NARMADA JHABUA GRAMIN BANK(508515)
66 PUNASA MP-25-004-003-003/67-A
(ATOOT KHAS) 		1725004000NRG24070820230238462 07/08/2023 sunita 1725004WL017264 sunita 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 sunita BANK OF INDIA(508505)
67 PUNASA MP-25-004-003-003/69-A
(ATOOT KHAS) 		1725004000NRG24070820230238465 07/08/2023 bhagwan 1725004WL017264 bhagwan 00048 BKID0009975 1547 1547 Processed 14/08/2023 520990035 bhagwan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PUNASA MP-25-004-046-001/134
(KHUTLA KALA) 		1725004046NRG24030820230231971 07/08/2023 ramoti bai 1725004046WL016756 ramoti bai 00048 BKID0009975 1326 1326 Processed 14/08/2023 520990035 ramotibai BANK OF INDIA(508505)
69 PUNASA MP-25-004-046-001/159
(KHUTLA KALA) 		1725004046NRG24030820230231972 07/08/2023 shriram 1725004046WL016756 shriram 00048 BKID0009975 1326 1326 Processed 14/08/2023 520990035 shriram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 PUNASA MP-25-004-046-001/253
(KHUTLA KALA) 		1725004046NRG24030820230231977 07/08/2023 prem lal 1725004046WL016756 prem lal 00048 BKID0009975 1326 1326 Processed 14/08/2023 520990035 premlal BANK OF INDIA(508505)
71 PUNASA MP-25-004-046-001/483
(KHUTLA KALA) 		1725004046NRG24030820230231982 07/08/2023 Mukesh 1725004046WL016757 Mukesh 00048 BKID0009975 1326 1326 Processed 14/08/2023 520990035 Mukesh BANK OF INDIA(508505)
72 PUNASA MP-25-004-046-001/522
(KHUTLA KALA) 		1725004046NRG24030820230231983 07/08/2023 durgesh 1725004046WL016757 durgesh 00048 BKID0009975 1326 1326 Processed 14/08/2023 520990035 durgesh BANK OF INDIA(508505)
73 PUNASA MP-25-004-046-001/525
(KHUTLA KALA) 		1725004046NRG24030820230231978 07/08/2023 Prakaash 1725004046WL016756 Prakaash 00048 BKID0009975 1326 1326 Processed 14/08/2023 520990035 Prakaash BANK OF INDIA(508505)
74 PUNASA MP-25-004-046-001/536
(KHUTLA KALA) 		1725004046NRG24030820230231984 07/08/2023 Dinesh 1725004046WL016757 Dinesh 00048 BKID0009975 1326 1326 Processed 14/08/2023 520990035 Dinesh BANK OF INDIA(508505)
75 PUNASA MP-25-004-046-001/570
(KHUTLA KALA) 		1725004046NRG24030820230231979 07/08/2023 Vikram 1725004046WL016756 Vikram 00048 BKID0009975 1326 1326 Processed 14/08/2023 520990035 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
76 PUNASA MP-25-004-046-001/78-A
(KHUTLA KALA) 		1725004046NRG24030820230231980 07/08/2023 shankar 1725004046WL016756 shankar 00048 BKID0009975 1326 1326 Processed 14/08/2023 520990035 shankar BANK OF INDIA(508505)
SubTotal 52156 52156
77 PUNASA MP-25-004-056-002/31
(NARLAY) 		1725004000NRG24060820230237607 07/08/2023 ashok 1725004WL017204 ashok 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 ashok BANK OF MAHARASHTRA(607387)
78 PUNASA MP-25-004-073-001/112
(SULGAON) 		1725004073NRG24070820230238954 07/08/2023 mayachand 1725004073WL017288 mayachand 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 mayachand STATE BANK OF INDIA(508548)
79 PUNASA MP-25-004-073-001/158
(SULGAON) 		1725004073NRG24070820230238955 07/08/2023 ashok 1725004073WL017288 ashok 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 ashok IDFC BANK LIMITED(608117)
80 PUNASA MP-25-004-073-001/214
(SULGAON) 		1725004073NRG24070820230238958 07/08/2023 ramesh manohar 1725004073WL017288 ramesh manohar 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 rameshmanohar BANK OF MAHARASHTRA(607387)
81 PUNASA MP-25-004-073-001/23-A
(SULGAON) 		1725004073NRG24070820230238959 07/08/2023 amratlal 1725004073WL017288 amratlal 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 amratlal BANK OF MAHARASHTRA(607387)
82 PUNASA MP-25-004-073-001/295
(SULGAON) 		1725004073NRG24070820230238961 07/08/2023 afsana bi salim 1725004073WL017288 afsana bi salim 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 afsanabisalim BANK OF MAHARASHTRA(607387)
83 PUNASA MP-25-004-073-001/320
(SULGAON) 		1725004073NRG24070820230238962 07/08/2023 sudha bai sawner 1725004073WL017288 sudha bai sawner 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 sudhabaisawner BANK OF MAHARASHTRA(607387)
84 PUNASA MP-25-004-073-001/331-A
(SULGAON) 		1725004073NRG24070820230238963 07/08/2023 lalsingh puransing sisodiya 1725004073WL017288 lalsingh puransing sisodiya 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 lalsinghpuransingsisodiya BANK OF MAHARASHTRA(607387)
85 PUNASA MP-25-004-073-001/358-A
(SULGAON) 		1725004073NRG24070820230238965 07/08/2023 sonu 1725004073WL017288 sonu 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 sonu IDFC BANK LIMITED(608117)
86 PUNASA MP-25-004-073-001/367
(SULGAON) 		1725004073NRG24070820230238966 07/08/2023 shahjad munshi shah 1725004073WL017288 shahjad munshi shah 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 shahjadmunshishah BANK OF MAHARASHTRA(607387)
87 PUNASA MP-25-004-073-001/367-A
(SULGAON) 		1725004073NRG24070820230238967 07/08/2023 sajid shah 1725004073WL017288 sajid shah 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 sajidshah BANK OF MAHARASHTRA(607387)
88 PUNASA MP-25-004-073-001/367-B
(SULGAON) 		1725004073NRG24070820230238968 07/08/2023 sahib 1725004073WL017288 sahib 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 sahib BANK OF MAHARASHTRA(607387)
89 PUNASA MP-25-004-073-001/378
(SULGAON) 		1725004073NRG24070820230238969 07/08/2023 kalyansingh 1725004073WL017288 kalyansingh 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 PUNASA MP-25-004-073-001/419
(SULGAON) 		1725004073NRG24070820230238970 07/08/2023 shamsher 1725004073WL017288 shamsher 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 shamsher BANK OF MAHARASHTRA(607387)
91 PUNASA MP-25-004-073-001/437
(SULGAON) 		1725004073NRG24070820230238971 07/08/2023 gangabai 1725004073WL017288 gangabai 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 gangabai STATE BANK OF INDIA(508548)
92 PUNASA MP-25-004-073-001/446-A
(SULGAON) 		1725004073NRG24070820230238972 07/08/2023 nanakram laxman 1725004073WL017288 nanakram laxman 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 nanakramlaxman IDFC BANK LIMITED(608117)
93 PUNASA MP-25-004-073-001/452-A
(SULGAON) 		1725004073NRG24070820230238973 07/08/2023 BHARTI NARANDR SINGH RAJPUT 1725004073WL017288 BHARTI NARANDR SINGH RAJPUT 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 BHARTINARANDRSINGHRAJPUT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 PUNASA MP-25-004-073-001/457
(SULGAON) 		1725004073NRG24070820230238974 07/08/2023 shyam arjunsingh sisodiya 1725004073WL017288 shyam arjunsingh sisodiya 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 shyamarjunsinghsisodiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 PUNASA MP-25-004-073-001/491
(SULGAON) 		1725004073NRG24070820230238976 07/08/2023 rajaram 1725004073WL017288 rajaram 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 rajaram BANK OF MAHARASHTRA(607387)
96 PUNASA MP-25-004-073-001/496
(SULGAON) 		1725004073NRG24070820230238977 07/08/2023 MADHU BAI 1725004073WL017288 MADHU BAI 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 MADHUBAI RATNAKAR BANK(607393)
97 PUNASA MP-25-004-073-001/497
(SULGAON) 		1725004073NRG24070820230238978 07/08/2023 narmdasankar 1725004073WL017288 narmdasankar 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 narmdasankar BANK OF MAHARASHTRA(607387)
98 PUNASA MP-25-004-073-001/497
(SULGAON) 		1725004073NRG24070820230238979 07/08/2023 narmdasankar 1725004073WL017288 narmdasankar 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 narmdasankar BANK OF MAHARASHTRA(607387)
99 PUNASA MP-25-004-073-001/512-A
(SULGAON) 		1725004073NRG24070820230238980 07/08/2023 manoj 1725004073WL017288 manoj 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 manoj BANK OF MAHARASHTRA(607387)
100 PUNASA MP-25-004-073-001/517
(SULGAON) 		1725004073NRG24070820230238981 07/08/2023 BIHARI LAL BHAIYALAL 1725004073WL017288 BIHARI LAL BHAIYALAL 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 BIHARILALBHAIYALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 PUNASA MP-25-004-073-001/517
(SULGAON) 		1725004073NRG24070820230238982 07/08/2023 BIHARILAL 1725004073WL017288 BIHARILAL 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 BIHARILAL BANK OF MAHARASHTRA(607387)
102 PUNASA MP-25-004-073-001/529-D
(SULGAON) 		1725004073NRG24070820230238983 07/08/2023 Masarat be 1725004073WL017288 Masarat be 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 Masaratbe BANK OF MAHARASHTRA(607387)
103 PUNASA MP-25-004-073-001/571
(SULGAON) 		1725004073NRG24070820230238984 07/08/2023 Jitendra tikaram gurgar 1725004073WL017288 Jitendra tikaram gurgar 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 Jitendratikaramgurgar BANK OF MAHARASHTRA(607387)
104 PUNASA MP-25-004-073-001/589-A
(SULGAON) 		1725004073NRG24070820230238985 07/08/2023 rajendra singh vijay singh rajput 1725004073WL017288 rajendra singh vijay singh rajput 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 rajendrasinghvijaysinghrajput STATE BANK OF INDIA(508548)
105 PUNASA MP-25-004-073-001/600-C
(SULGAON) 		1725004073NRG24070820230238986 07/08/2023 Gajala malik 1725004073WL017288 Gajala malik 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 Gajalamalik STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-073-001/612
(SULGAON) 		1725004073NRG24070820230238989 07/08/2023 Bhailal Maheshchan Sen 1725004073WL017288 Bhailal Maheshchan Sen 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 BhailalMaheshchanSen IDFC BANK LIMITED(608117)
107 PUNASA MP-25-004-073-001/616
(SULGAON) 		1725004073NRG24070820230238990 07/08/2023 heeralal 1725004073WL017288 heeralal 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 heeralal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 PUNASA MP-25-004-073-001/616
(SULGAON) 		1725004073NRG24070820230238991 07/08/2023 jamuna bai hiralal 1725004073WL017288 jamuna bai hiralal 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 jamunabaihiralal BANK OF MAHARASHTRA(607387)
109 PUNASA MP-25-004-073-001/616
(SULGAON) 		1725004073NRG24070820230238993 07/08/2023 jaymalal malviya 1725004073WL017288 jaymalal malviya 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 jaymalalmalviya BANK OF MAHARASHTRA(607387)
110 PUNASA MP-25-004-073-001/616
(SULGAON) 		1725004073NRG24070820230238992 07/08/2023 Jaysankar 1725004073WL017288 Jaysankar 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 Jaysankar IDFC BANK LIMITED(608117)
111 PUNASA MP-25-004-073-001/624-A
(SULGAON) 		1725004073NRG24070820230238995 07/08/2023 Hushna 1725004073WL017288 Hushna 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 Hushna BANK OF MAHARASHTRA(607387)
112 PUNASA MP-25-004-073-001/624-B
(SULGAON) 		1725004073NRG24070820230238996 07/08/2023 aafhrin 1725004073WL017288 aafhrin 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 aafhrin BANK OF MAHARASHTRA(607387)
113 PUNASA MP-25-004-073-001/628-A
(SULGAON) 		1725004073NRG24070820230238997 07/08/2023 kamalchand 1725004073WL017288 kamalchand 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 kamalchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
114 PUNASA MP-25-004-073-001/628-A
(SULGAON) 		1725004073NRG24070820230238998 07/08/2023 manjubai kamalchand 1725004073WL017288 manjubai kamalchand 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 manjubaikamalchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 PUNASA MP-25-004-073-001/658-A
(SULGAON) 		1725004073NRG24070820230238999 07/08/2023 dhansingh 1725004073WL017288 dhansingh 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 dhansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 PUNASA MP-25-004-073-001/691-A
(SULGAON) 		1725004073NRG24070820230239000 07/08/2023 Nisha brahman 1725004073WL017288 Nisha brahman 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 Nishabrahman BANK OF MAHARASHTRA(607387)
117 PUNASA MP-25-004-073-001/753
(SULGAON) 		1725004073NRG24070820230239002 07/08/2023 tilok chaitam mouchi 1725004073WL017288 tilok chaitam mouchi 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 tilokchaitammouchi BANK OF MAHARASHTRA(607387)
118 PUNASA MP-25-004-073-001/775
(SULGAON) 		1725004073NRG24070820230239003 07/08/2023 Salma Malik 1725004073WL017288 Salma Malik 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 SalmaMalik BANK OF MAHARASHTRA(607387)
119 PUNASA MP-25-004-073-001/828
(SULGAON) 		1725004073NRG24070820230239004 07/08/2023 radheshyam 1725004073WL017288 radheshyam 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 radheshyam IDFC BANK LIMITED(608117)
120 PUNASA MP-25-004-073-001/828-A
(SULGAON) 		1725004073NRG24070820230239005 07/08/2023 Renuka maanlal 1725004073WL017288 Renuka maanlal 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 Renukamaanlal INDIA POST PAYMENTS BANK LIMITED(508528)
121 PUNASA MP-25-004-073-001/838
(SULGAON) 		1725004073NRG24070820230239006 07/08/2023 sanjay chamar 1725004073WL017288 sanjay chamar 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 sanjaychamar BANK OF MAHARASHTRA(607387)
122 PUNASA MP-25-004-073-001/88
(SULGAON) 		1725004073NRG24070820230239007 07/08/2023 fulchand 1725004073WL017288 fulchand 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 fulchand STATE BANK OF INDIA(508548)
123 PUNASA MP-25-004-073-001/93
(SULGAON) 		1725004073NRG24070820230239008 07/08/2023 Sandip kailash Vishwkarma 1725004073WL017288 Sandip kailash Vishwkarma 00051 MAHB0000700 1326 1326 Processed 14/08/2023 520990035 SandipkailashVishwkarma BANK OF MAHARASHTRA(607387)
SubTotal 62322 62322
124 PUNASA MP-25-004-003-003/67-B
(ATOOT KHAS) 		1725004000NRG24070820230238464 07/08/2023 Diapk 1725004WL017264 Diapk 00152 HDFC0002140 1547 1547 Processed 14/08/2023 520990035 Diapk BANK OF INDIA(508505)
125 PUNASA MP-25-004-003-003/67-B
(ATOOT KHAS) 		1725004000NRG24070820230238463 07/08/2023 Dipak 1725004WL017264 Dipak 00152 HDFC0002140 1547 1547 Processed 14/08/2023 520990035 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
126 PUNASA MP-25-004-001-001/1
(ANJANIYA KALA) 		1725004000NRG24070820230239030 07/08/2023 mansing 1725004WL017293 mansing 00354 PUNB0049600 1547 1547 Processed 14/08/2023 520990035 mansing PUNJAB NATIONAL BANK(508568)
127 PUNASA MP-25-004-001-001/11
(ANJANIYA KALA) 		1725004000NRG24070820230239035 07/08/2023 vikash 1725004WL017293 vikash 00354 PUNB0049600 1547 1547 Processed 14/08/2023 520990035 vikash PUNJAB NATIONAL BANK(508568)
128 PUNASA MP-25-004-001-001/123-C
(ANJANIYA KALA) 		1725004000NRG24070820230239041 07/08/2023 jitendra 1725004WL017293 jitendra 00354 PUNB0049600 1547 1547 Processed 14/08/2023 520990035 jitendra PUNJAB NATIONAL BANK(508568)
129 PUNASA MP-25-004-001-001/125-C
(ANJANIYA KALA) 		1725004000NRG24070820230239042 07/08/2023 jitendra 1725004WL017293 jitendra 00354 PUNB0049600 1547 1547 Processed 14/08/2023 520990035 jitendra PUNJAB NATIONAL BANK(508568)
130 PUNASA MP-25-004-001-001/136-D
(ANJANIYA KALA) 		1725004000NRG24070820230239015 07/08/2023 lila bai 1725004WL017291 lila bai 00354 PUNB0049600 1547 1547 Processed 14/08/2023 520990035 lilabai PUNJAB NATIONAL BANK(508568)
131 PUNASA MP-25-004-001-001/137
(ANJANIYA KALA) 		1725004000NRG24070820230239044 07/08/2023 kailash 1725004WL017293 kailash 00354 PUNB0049600 221 221 Processed 14/08/2023 520990035 kailash PUNJAB NATIONAL BANK(508568)
132 PUNASA MP-25-004-001-001/137-C
(ANJANIYA KALA) 		1725004000NRG24070820230239017 07/08/2023 raja 1725004WL017291 raja 00354 PUNB0049600 1547 1547 Processed 14/08/2023 520990035 raja PUNJAB NATIONAL BANK(508568)
133 PUNASA MP-25-004-001-001/148-A
(ANJANIYA KALA) 		1725004000NRG24070820230239049 07/08/2023 sanju 1725004WL017293 sanju 00354 PUNB0049600 1547 1547 Processed 14/08/2023 520990035 sanju PUNJAB NATIONAL BANK(508568)
134 PUNASA MP-25-004-001-001/148-A
(ANJANIYA KALA) 		1725004000NRG24070820230239048 07/08/2023 sushama 1725004WL017293 sushama 00354 PUNB0049600 1547 1547 Processed 14/08/2023 520990035 sushama PUNJAB NATIONAL BANK(508568)
135 PUNASA MP-25-004-001-001/15-C
(ANJANIYA KALA) 		1725004000NRG24070820230239050 07/08/2023 jyoti 1725004WL017293 jyoti 00354 PUNB0049600 1547 1547 Processed 14/08/2023 520990035 jyoti PUNJAB NATIONAL BANK(508568)
136 PUNASA MP-25-004-001-001/185
(ANJANIYA KALA) 		1725004000NRG24070820230239019 07/08/2023 santosh 1725004WL017291 santosh 00354 PUNB0049600 1547 1547 Processed 14/08/2023 520990035 santosh STATE BANK OF INDIA(508548)
137 PUNASA MP-25-004-001-001/200-B
(ANJANIYA KALA) 		1725004000NRG24070820230239052 07/08/2023 Vinod 1725004WL017293 Vinod 00354 PUNB0049600 1547 1547 Processed 14/08/2023 520990035 Vinod BANK OF INDIA(508505)
138 PUNASA MP-25-004-001-001/200-C
(ANJANIYA KALA) 		1725004000NRG24070820230239053 07/08/2023 Mukesh Yadav 1725004WL017293 Mukesh Yadav 00354 PUNB0049600 1547 1547 Processed 14/08/2023 520990035 MukeshYadav PUNJAB NATIONAL BANK(508568)
139 PUNASA MP-25-004-001-001/214-A
(ANJANIYA KALA) 		1725004000NRG24070820230239056 07/08/2023 deepak 1725004WL017293 deepak 00354 PUNB0049600 1547 1547 Processed 14/08/2023 520990035 deepak PUNJAB NATIONAL BANK(508568)
140 PUNASA MP-25-004-001-001/214-D
(ANJANIYA KALA) 		1725004000NRG24070820230239022 07/08/2023 rajana bai 1725004WL017291 rajana bai 00354 PUNB0049600 1547 1547 Processed 14/08/2023 520990035 rajanabai PUNJAB NATIONAL BANK(508568)
141 PUNASA MP-25-004-001-001/405-A
(ANJANIYA KALA) 		1725004000NRG24070820230238928 07/08/2023 Kali Bai Chouhan 1725004WL017286 Kali Bai Chouhan 00354 PUNB0049600 1547 1547 Processed 14/08/2023 520990035 KaliBaiChouhan PUNJAB NATIONAL BANK(508568)
142 PUNASA MP-25-004-001-001/51-B
(ANJANIYA KALA) 		1725004000NRG24070820230238929 07/08/2023 rambharosh 1725004WL017286 rambharosh 00354 PUNB0049600 1547 1547 Processed 14/08/2023 520990035 rambharosh PUNJAB NATIONAL BANK(508568)
143 PUNASA MP-25-004-034-001/183
(HANTIYA) 		1725004000NRG24070820230238951 07/08/2023 jitendra 1725004WL017287 jitendra 00354 PUNB0049600 1105 1105 Processed 14/08/2023 520990035 jitendra PUNJAB NATIONAL BANK(508568)
144 PUNASA MP-25-004-055-002/61
(NANDKHEDA MAFI) 		1725004000NRG24070820230238001 07/08/2023 mahesh 1725004WL017231 mahesh 00354 PUNB0049600 1547 1547 Processed 14/08/2023 520990035 mahesh PUNJAB NATIONAL BANK(508568)
145 PUNASA MP-25-004-055-002/61
(NANDKHEDA MAFI) 		1725004000NRG24070820230238002 07/08/2023 mahesh 1725004WL017231 mahesh 00354 PUNB0049600 1547 1547 Processed 14/08/2023 520990035 mahesh BANK OF INDIA(508505)
146 PUNASA MP-25-004-069-002/313
(ROHANI) 		1725004069NRG24070820230239784 07/08/2023 lachamibai 1725004069WL017420 lachamibai 00354 PUNB0049600 1326 1326 Processed 14/08/2023 520990035 lachamibai PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
147 PUNASA MP-25-004-001-001/106-D
(ANJANIYA KALA) 		1725004000NRG24070820230239034 07/08/2023 Harsingh 1725004WL017293 Harsingh 00415 SBIN0008522 1547 1547 Processed 14/08/2023 520990035 Harsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
148 PUNASA MP-25-004-046-001/236-A
(KHUTLA KALA) 		1725004046NRG24030820230231974 07/08/2023 Nandkishor 1725004046WL016756 Nandkishor 00415 SBIN0030031 1326 1326 Processed 14/08/2023 520990035 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 PUNASA MP-25-004-056-002/31
(NARLAY) 		1725004000NRG24060820230237608 07/08/2023 ashok 1725004WL017204 ashok 00415 SBIN0030174 1326 1326 Processed 14/08/2023 520990035 ashok STATE BANK OF INDIA(508548)
150 PUNASA MP-25-004-056-002/51
(NARLAY) 		1725004000NRG24060820230237610 07/08/2023 BASU 1725004WL017204 BASU 00415 SBIN0030174 1326 1326 Processed 14/08/2023 520990035 BASU STATE BANK OF INDIA(508548)
151 PUNASA MP-25-004-073-001/188-A
(SULGAON) 		1725004073NRG24070820230238957 07/08/2023 nandram 1725004073WL017288 nandram 00415 SBIN0030174 1326 1326 Processed 14/08/2023 520990035 nandram IDFC BANK LIMITED(608117)
152 PUNASA MP-25-004-073-001/23-A
(SULGAON) 		1725004073NRG24070820230238960 07/08/2023 Bhagwati bai 1725004073WL017288 Bhagwati bai 00415 SBIN0030174 1326 1326 Processed 14/08/2023 520990035 Bhagwatibai RATNAKAR BANK(607393)
153 PUNASA MP-25-004-073-001/34
(SULGAON) 		1725004073NRG24070820230238964 07/08/2023 hiralal more 1725004073WL017288 hiralal more 00415 SBIN0030174 1326 1326 Processed 14/08/2023 520990035 hiralalmore STATE BANK OF INDIA(508548)
SubTotal 6630 6630
154 PUNASA MP-25-004-001-001/135-D
(ANJANIYA KALA) 		1725004000NRG24070820230239043 07/08/2023 rekha bai 1725004WL017293 rekha bai 00415 SBIN0030298 1547 1547 Processed 14/08/2023 520990035 rekhabai STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-007-002/175
(BANGARDA) 		1725004000NRG24070820230239182 07/08/2023 omprakash 1725004WL017326 omprakash 00415 SBIN0030298 1326 1326 Processed 14/08/2023 520990035 omprakash STATE BANK OF INDIA(508548)
156 PUNASA MP-25-004-007-002/175
(BANGARDA) 		1725004000NRG24070820230239183 07/08/2023 omprakash 1725004WL017326 omprakash 00415 SBIN0030298 1326 1326 Processed 14/08/2023 520990035 omprakash STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-007-002/245
(BANGARDA) 		1725004000NRG24070820230239185 07/08/2023 deepak 1725004WL017326 deepak 00415 SBIN0030298 1326 1326 Processed 14/08/2023 520990035 deepak STATE BANK OF INDIA(508548)
158 PUNASA MP-25-004-007-002/245
(BANGARDA) 		1725004000NRG24070820230239184 07/08/2023 pinki 1725004WL017326 pinki 00415 SBIN0030298 1326 1326 Processed 14/08/2023 520990035 pinki STATE BANK OF INDIA(508548)
159 PUNASA MP-25-004-007-002/626
(BANGARDA) 		1725004000NRG24070820230239186 07/08/2023 dinesh 1725004WL017326 dinesh 00415 SBIN0030298 1326 1326 Processed 14/08/2023 520990035 dinesh STATE BANK OF INDIA(508548)
160 PUNASA MP-25-004-069-001/26
(ROHANI) 		1725004069NRG24070820230239785 07/08/2023 arajun 1725004069WL017421 arajun 00415 SBIN0030298 1326 1326 Processed 14/08/2023 520990035 arajun BANK OF INDIA(508505)
161 PUNASA MP-25-004-069-001/26
(ROHANI) 		1725004069NRG24070820230239786 07/08/2023 gangabai 1725004069WL017421 gangabai 00415 SBIN0030298 1326 1326 Processed 14/08/2023 520990035 gangabai STATE BANK OF INDIA(508548)
162 PUNASA MP-25-004-069-002/132-C
(ROHANI) 		1725004069NRG24070820230239790 07/08/2023 visanu 1725004069WL017421 visanu 00415 SBIN0030298 1326 1326 Processed 14/08/2023 520990035 visanu UCO BANK(607066)
SubTotal 12155 12155
163 PUNASA MP-25-004-001-001/200-D
(ANJANIYA KALA) 		1725004000NRG24070820230239054 07/08/2023 Harsingh 1725004WL017293 Harsingh 00415 SBIN0030337 1547 1547 Processed 14/08/2023 520990035 Harsingh STATE BANK OF INDIA(508548)
164 PUNASA MP-25-004-001-001/214-C
(ANJANIYA KALA) 		1725004000NRG24070820230239020 07/08/2023 dinesh 1725004WL017291 dinesh 00415 SBIN0030337 1547 1547 Processed 14/08/2023 520990035 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
165 PUNASA MP-25-004-001-001/114
(ANJANIYA KALA) 		1725004000NRG24070820230239038 07/08/2023 pawan 1725004WL017293 pawan 00468 UBIN0577618 1547 1547 Processed 14/08/2023 520990035 pawan PUNJAB NATIONAL BANK(508568)
166 PUNASA MP-25-004-001-001/199-B
(ANJANIYA KALA) 		1725004000NRG24070820230239051 07/08/2023 Ajay 1725004WL017293 Ajay 00468 UBIN0577618 1547 1547 Processed 14/08/2023 520990035 Ajay UNION BANK OF INDIA(508500)
SubTotal 3094 3094
167 PUNASA MP-25-004-031-001/102-A
(GULGAON RAIYAT) 		1725004031NRG24070820230237692 07/08/2023 ganpat 1725004031WL017218 ganpat 00666 IDFB0041302 1547 1547 Processed 14/08/2023 520990035 ganpat IDFC BANK LIMITED(608117)
SubTotal 1547 1547
168 PUNASA MP-25-004-056-002/51
(NARLAY) 		1725004000NRG24060820230237609 07/08/2023 bhimsingh 1725004WL017204 bhimsingh 00666 IDFB0041322 1326 1326 Processed 14/08/2023 520990035 bhimsingh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
169 PUNASA MP-25-004-001-001/100-D
(ANJANIYA KALA) 		1725004000NRG24070820230239031 07/08/2023 Pushpa Bai Rathor 1725004WL017293 Pushpa Bai Rathor 00688 FINO0001001 1547 1547 Processed 14/08/2023 520990035 PushpaBaiRathor FINO PAYMENTS BANK LTD(608001)
170 PUNASA MP-25-004-001-001/105-B
(ANJANIYA KALA) 		1725004000NRG24070820230239033 07/08/2023 Ramesh Kalme 1725004WL017293 Ramesh Kalme 00688 FINO0001001 1547 1547 Processed 14/08/2023 520990035 RameshKalme FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
171 PUNASA MP-25-004-001-001/136-D
(ANJANIYA KALA) 		1725004000NRG24070820230239016 07/08/2023 Kiresh Manik 1725004WL017291 Kiresh Manik 00688 FINO0001446 1547 1547 Processed 14/08/2023 520990035 KireshManik FINO PAYMENTS BANK LTD(608001)
172 PUNASA MP-25-004-001-001/137
(ANJANIYA KALA) 		1725004000NRG24070820230239047 07/08/2023 manisha 1725004WL017293 manisha 00688 FINO0001446 1105 1105 Processed 14/08/2023 520990035 manisha STATE BANK OF INDIA(508548)
173 PUNASA MP-25-004-073-001/183-A
(SULGAON) 		1725004073NRG24070820230238956 07/08/2023 Aavdhesh 1725004073WL017288 Aavdhesh 00688 FINO0001446 1326 1326 Processed 14/08/2023 520990035 Aavdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
174 PUNASA MP-25-004-001-001/112-D
(ANJANIYA KALA) 		1725004000NRG24070820230239037 07/08/2023 LALA GEVRE 1725004WL017293 LALA GEVRE 00697 BKID0MG0273 1547 1547 Processed 14/08/2023 520990035 LALAGEVRE STATE BANK OF INDIA(508548)
175 PUNASA MP-25-004-001-001/897-D
(ANJANIYA KALA) 		1725004000NRG24070820230238930 07/08/2023 ANGUR BAI 1725004WL017286 ANGUR BAI 00697 BKID0MG0273 1547 1547 Processed 14/08/2023 520990035 ANGURBAI BANK OF INDIA(508505)
176 PUNASA MP-25-004-034-001/112
(HANTIYA) 		1725004000NRG24070820230238933 07/08/2023 manasharam 1725004WL017287 manasharam 00697 BKID0MG0273 1105 1105 Processed 14/08/2023 520990035 manasharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
177 PUNASA MP-25-004-034-001/119
(HANTIYA) 		1725004000NRG24070820230238934 07/08/2023 baliram 1725004WL017287 baliram 00697 BKID0MG0273 1105 1105 Processed 14/08/2023 520990035 baliram NARMADA JHABUA GRAMIN BANK(508515)
178 PUNASA MP-25-004-034-001/141-B
(HANTIYA) 		1725004000NRG24070820230238937 07/08/2023 vijay 1725004WL017287 vijay 00697 BKID0MG0273 1105 1105 Processed 14/08/2023 520990035 vijay NARMADA JHABUA GRAMIN BANK(508515)
179 PUNASA MP-25-004-034-001/150
(HANTIYA) 		1725004000NRG24070820230238938 07/08/2023 sursingh 1725004WL017287 sursingh 00697 BKID0MG0273 442 442 Processed 14/08/2023 520990035 sursingh NARMADA JHABUA GRAMIN BANK(508515)
180 PUNASA MP-25-004-034-001/152
(HANTIYA) 		1725004000NRG24070820230238939 07/08/2023 lalatibai 1725004WL017287 lalatibai 00697 BKID0MG0273 1105 1105 Processed 14/08/2023 520990035 lalatibai NARMADA JHABUA GRAMIN BANK(508515)
181 PUNASA MP-25-004-034-001/172
(HANTIYA) 		1725004000NRG24070820230238943 07/08/2023 durjansingh 1725004WL017287 durjansingh 00697 BKID0MG0273 1105 1105 Processed 14/08/2023 520990035 durjansingh BANK OF INDIA(508505)
182 PUNASA MP-25-004-034-001/179
(HANTIYA) 		1725004000NRG24070820230238948 07/08/2023 sitaram 1725004WL017287 sitaram 00697 BKID0MG0273 1105 1105 Processed 14/08/2023 520990035 sitaram NARMADA JHABUA GRAMIN BANK(508515)
183 PUNASA MP-25-004-034-001/180-A
(HANTIYA) 		1725004000NRG24070820230238949 07/08/2023 amarshing 1725004WL017287 amarshing 00697 BKID0MG0273 1105 1105 Processed 14/08/2023 520990035 amarshing NARMADA JHABUA GRAMIN BANK(508515)
184 PUNASA MP-25-004-034-001/183
(HANTIYA) 		1725004000NRG24070820230238950 07/08/2023 rendalibai 1725004WL017287 rendalibai 00697 BKID0MG0273 1105 1105 Processed 14/08/2023 520990035 rendalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
185 PUNASA MP-25-004-034-001/103
(HANTIYA) 		1725004000NRG24070820230238932 07/08/2023 rekhabai 1725004WL017287 rekhabai 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 520990035 rekhabai BANK OF INDIA(508505)
186 PUNASA MP-25-004-034-001/123
(HANTIYA) 		1725004000NRG24070820230238936 07/08/2023 rakkal 1725004WL017287 rakkal 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 520990035 rakkal NARMADA JHABUA GRAMIN BANK(508515)
187 PUNASA MP-25-004-034-001/178-A
(HANTIYA) 		1725004000NRG24070820230238945 07/08/2023 kulki 1725004WL017287 kulki 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 520990035 kulki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 256139 256139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_070823APB_FTO_208648 Bank of Baroda BARB0DBBBIR Bir 11934
2 PUNASA MP1725004_070823APB_FTO_208648 Bank of Baroda BARB0SANAWA SANAWAD 2652
3 PUNASA MP1725004_070823APB_FTO_208648 Bank of India BKID0009503 MUNDI 12818
4 PUNASA MP1725004_070823APB_FTO_208648 Bank of India BKID0009522 RUSTAMPUR 1326
5 PUNASA MP1725004_070823APB_FTO_208648 Bank of India BKID0009531 NHDC SIDHWARKUT 5304
6 PUNASA MP1725004_070823APB_FTO_208648 Bank of India BKID0009546 PUNASA 19227
7 PUNASA MP1725004_070823APB_FTO_208648 Bank of India BKID0009920 BALWADA 1326
8 PUNASA MP1725004_070823APB_FTO_208648 Bank of India BKID0009975 ATUDKHAS 52156
9 PUNASA MP1725004_070823APB_FTO_208648 Bank of Maharastra MAHB0000700 SULGAON 62322
10 PUNASA MP1725004_070823APB_FTO_208648 HDFC bank HDFC0002140 RAU 3094
11 PUNASA MP1725004_070823APB_FTO_208648 Punjab National Bank PUNB0049600 PUNASA 30498
12 PUNASA MP1725004_070823APB_FTO_208648 State Bank of India SBIN0008522 NARMADA NAGAR 1547
13 PUNASA MP1725004_070823APB_FTO_208648 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
14 PUNASA MP1725004_070823APB_FTO_208648 State Bank of India SBIN0030174 NIMARKHEDI 6630
15 PUNASA MP1725004_070823APB_FTO_208648 State Bank of India SBIN0030298 bangarda 1326
16 PUNASA MP1725004_070823APB_FTO_208648 State Bank of India SBIN0030298 BANGARDA(PURNI) 10829
17 PUNASA MP1725004_070823APB_FTO_208648 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3094
18 PUNASA MP1725004_070823APB_FTO_208648 Union Bank of India UBIN0577618 Khandwa 3094
19 PUNASA MP1725004_070823APB_FTO_208648 IDFC Bank IDFB0041302 Khandwa Branch 1547
20 PUNASA MP1725004_070823APB_FTO_208648 IDFC Bank IDFB0041322 SANAWAD 1326
21 PUNASA MP1725004_070823APB_FTO_208648 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
22 PUNASA MP1725004_070823APB_FTO_208648 Fino Payments Bank Ltd FINO0001446 MP RO 3978
23 PUNASA MP1725004_070823APB_FTO_208648 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 12376
24 PUNASA MP1725004_070823APB_FTO_208648 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3315

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