Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_310723APB_FTO_196047
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-25-004-072-002/1
(SATMOHNI) 		1725004000NRG24310720230224002 31/07/2023 jamana bai 1725004WL015990 jamana bai 00045 BARB0DBBBIR 1105 1105 Processed 04/08/2023 324760462 jamanabai BANK OF BARODA(606985)
2 PUNASA MP-25-004-072-002/1
(SATMOHNI) 		1725004000NRG24310720230224000 31/07/2023 khema 1725004WL015989 khema 00045 BARB0DBBBIR 1105 1105 Processed 04/08/2023 324760462 khema BANK OF BARODA(606985)
3 PUNASA MP-25-004-072-002/157-A
(SATMOHNI) 		1725004000NRG24310720230223896 31/07/2023 ashok 1725004WL015979 ashok 00045 BARB0DBBBIR 1105 1105 Processed 04/08/2023 324760462 ashok BANK OF BARODA(606985)
4 PUNASA MP-25-004-072-002/2-B
(SATMOHNI) 		1725004000NRG24310720230223897 31/07/2023 punam 1725004WL015980 punam 00045 BARB0DBBBIR 1105 1105 Processed 04/08/2023 324760462 punam BANK OF BARODA(606985)
5 PUNASA MP-25-004-072-002/22
(SATMOHNI) 		1725004000NRG24310720230223920 31/07/2023 parasram 1725004WL015987 parasram 00045 BARB0DBBBIR 1547 1547 Processed 04/08/2023 324760462 parasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-072-002/22
(SATMOHNI) 		1725004000NRG24310720230223921 31/07/2023 saku bai 1725004WL015987 saku bai 00045 BARB0DBBBIR 1547 1547 Processed 04/08/2023 324760462 sakubai BANK OF BARODA(606985)
7 PUNASA MP-25-004-072-002/25
(SATMOHNI) 		1725004000NRG24310720230224001 31/07/2023 basanti bai 1725004WL015989 basanti bai 00045 BARB0DBBBIR 1105 1105 Processed 04/08/2023 324760462 basantibai BANK OF BARODA(606985)
8 PUNASA MP-25-004-072-002/75-A
(SATMOHNI) 		1725004000NRG24310720230223898 31/07/2023 narendra 1725004WL015981 narendra 00045 BARB0DBBBIR 1105 1105 Processed 04/08/2023 324760462 narendra IDFC BANK LIMITED(608117)
9 PUNASA MP-25-004-072-002/79
(SATMOHNI) 		1725004000NRG24310720230223899 31/07/2023 parasram 1725004WL015982 parasram 00045 BARB0DBBBIR 1547 1547 Processed 04/08/2023 324760462 parasram BANK OF BARODA(606985)
SubTotal 11271 11271
10 PUNASA MP-25-004-007-002/59
(BANGARDA) 		1725004000NRG24310720230223773 31/07/2023 siyaram 1725004WL015958 siyaram 00048 BKID0009503 1547 1547 Processed 04/08/2023 324760462 siyaram IDFC BANK LIMITED(608117)
11 PUNASA MP-25-004-015-003/136
(CHICHLI KHURD) 		1725004000NRG24310720230224592 31/07/2023 virendra 1725004WL016044 virendra 00048 BKID0009503 1105 1105 Processed 04/08/2023 324760462 virendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-015-003/191
(CHICHLI KHURD) 		1725004000NRG24310720230224588 31/07/2023 badriprasad 1725004WL016042 badriprasad 00048 BKID0009503 1105 1105 Processed 04/08/2023 324760462 badriprasad BANK OF INDIA(508505)
13 PUNASA MP-25-004-017-001/269
(CHIKTIKHAL) 		1725004017NRG24310720230223693 31/07/2023 kiran bai 1725004017WL015954 kiran bai 00048 BKID0009503 1326 1326 Processed 04/08/2023 324760462 kiranbai BANK OF INDIA(508505)
14 PUNASA MP-25-004-017-002/517
(CHIKTIKHAL) 		1725004017NRG24310720230223733 31/07/2023 manju bai 1725004017WL015954 manju bai 00048 BKID0009503 1326 1326 Processed 04/08/2023 324760462 manjubai BANK OF INDIA(508505)
15 PUNASA MP-25-004-017-002/517
(CHIKTIKHAL) 		1725004017NRG24310720230223732 31/07/2023 umesh 1725004017WL015954 umesh 00048 BKID0009503 1326 1326 Processed 04/08/2023 324760462 umesh STATE BANK OF INDIA(508548)
16 PUNASA MP-25-004-017-002/518
(CHIKTIKHAL) 		1725004017NRG24310720230223735 31/07/2023 neela bai 1725004017WL015954 neela bai 00048 BKID0009503 1326 1326 Processed 04/08/2023 324760462 neelabai BANK OF INDIA(508505)
17 PUNASA MP-25-004-025-001/183-A
(DUDHWAS) 		1725004000NRG24310720230223512 31/07/2023 sanjay 1725004WL015943 sanjay 00048 BKID0009503 1105 1105 Processed 04/08/2023 324760462 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 PUNASA MP-25-004-025-001/195
(DUDHWAS) 		1725004000NRG24310720230223513 31/07/2023 durga 1725004WL015943 durga 00048 BKID0009503 1105 1105 Processed 04/08/2023 324760462 durga PUNJAB NATIONAL BANK(508568)
19 PUNASA MP-25-004-025-001/207
(DUDHWAS) 		1725004000NRG24310720230223515 31/07/2023 dinesh 1725004WL015943 dinesh 00048 BKID0009503 1105 1105 Processed 04/08/2023 324760462 dinesh BANK OF INDIA(508505)
20 PUNASA MP-25-004-025-001/232
(DUDHWAS) 		1725004000NRG24310720230223517 31/07/2023 radha bai 1725004WL015943 radha bai 00048 BKID0009503 1105 1105 Processed 04/08/2023 324760462 radhabai NARMADA JHABUA GRAMIN BANK(508515)
21 PUNASA MP-25-004-025-001/232-A
(DUDHWAS) 		1725004000NRG24310720230223518 31/07/2023 rinku bai 1725004WL015943 rinku bai 00048 BKID0009503 1105 1105 Processed 04/08/2023 324760462 rinkubai BANK OF INDIA(508505)
22 PUNASA MP-25-004-025-001/321-C
(DUDHWAS) 		1725004000NRG24310720230223522 31/07/2023 pooja 1725004WL015943 pooja 00048 BKID0009503 1105 1105 Processed 04/08/2023 324760462 pooja BANK OF INDIA(508505)
23 PUNASA MP-25-004-025-001/39
(DUDHWAS) 		1725004000NRG24310720230223526 31/07/2023 omprakash 1725004WL015943 omprakash 00048 BKID0009503 1105 1105 Processed 04/08/2023 324760462 omprakash BANK OF INDIA(508505)
24 PUNASA MP-25-004-041-002/283-A
(JAMKOTA) 		1725004000NRG24310720230223784 31/07/2023 vimlabai 1725004WL015959 vimlabai 00048 BKID0009503 1547 1547 Processed 04/08/2023 324760462 vimlabai BANK OF INDIA(508505)
25 PUNASA MP-25-004-041-002/283-B
(JAMKOTA) 		1725004000NRG24310720230223785 31/07/2023 jitendra 1725004WL015959 jitendra 00048 BKID0009503 1547 1547 Processed 04/08/2023 324760462 jitendra BANK OF INDIA(508505)
26 PUNASA MP-25-004-041-002/283-B
(JAMKOTA) 		1725004000NRG24310720230223786 31/07/2023 mamtabai 1725004WL015959 mamtabai 00048 BKID0009503 1547 1547 Processed 04/08/2023 324760462 mamtabai BANK OF INDIA(508505)
27 PUNASA MP-25-004-041-002/296
(JAMKOTA) 		1725004000NRG24310720230223776 31/07/2023 kesar 1725004WL015958 kesar 00048 BKID0009503 1547 1547 Processed 04/08/2023 324760462 kesar BANK OF INDIA(508505)
28 PUNASA MP-25-004-041-002/296
(JAMKOTA) 		1725004000NRG24310720230223763 31/07/2023 ranjeet 1725004WL015957 ranjeet 00048 BKID0009503 1547 1547 Processed 04/08/2023 324760462 ranjeet JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PUNASA MP-25-004-041-002/346
(JAMKOTA) 		1725004000NRG24310720230223764 31/07/2023 bheemsingh 1725004WL015957 bheemsingh 00048 BKID0009503 1547 1547 Processed 04/08/2023 324760462 bheemsingh BANK OF INDIA(508505)
30 PUNASA MP-25-004-041-002/346
(JAMKOTA) 		1725004000NRG24310720230223766 31/07/2023 Sangeetabai 1725004WL015957 Sangeetabai 00048 BKID0009503 1547 1547 Processed 04/08/2023 324760462 Sangeetabai BANK OF INDIA(508505)
31 PUNASA MP-25-004-041-002/346-B
(JAMKOTA) 		1725004000NRG24310720230223768 31/07/2023 vijay 1725004WL015957 vijay 00048 BKID0009503 1547 1547 Processed 04/08/2023 324760462 vijay BANK OF INDIA(508505)
32 PUNASA MP-25-004-072-003/24
(SATMOHNI) 		1725004000NRG24310720230223916 31/07/2023 gabru 1725004WL015986 gabru 00048 BKID0009503 1547 1547 Processed 04/08/2023 324760462 gabru BANK OF INDIA(508505)
33 PUNASA MP-25-004-072-003/268
(SATMOHNI) 		1725004000NRG24310720230223913 31/07/2023 sunil 1725004WL015984 sunil 00048 BKID0009503 1547 1547 Processed 04/08/2023 324760462 sunil BANK OF INDIA(508505)
SubTotal 32266 32266
34 PUNASA MP-25-004-025-001/207
(DUDHWAS) 		1725004000NRG24310720230223516 31/07/2023 sangita 1725004WL015943 sangita 00048 BKID0009512 1105 1105 Processed 04/08/2023 324760462 sangita BANK OF INDIA(508505)
SubTotal 1105 1105
35 PUNASA MP-25-004-002-001/210
(ANJANIYA KHURD) 		1725004002NRG24310720230224241 31/07/2023 Bansheelal 1725004002WL016012 Bansheelal 00048 BKID0009546 663 663 Processed 04/08/2023 324760462 Bansheelal PUNJAB NATIONAL BANK(508568)
36 PUNASA MP-25-004-002-001/47
(ANJANIYA KHURD) 		1725004000NRG24310720230224321 31/07/2023 madhu bai 1725004WL016025 madhu bai 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760462 madhubai BANK OF INDIA(508505)
37 PUNASA MP-25-004-002-001/6
(ANJANIYA KHURD) 		1725004002NRG24310720230224238 31/07/2023 terasing 1725004002WL016010 terasing 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760462 terasing BANK OF INDIA(508505)
38 PUNASA MP-25-004-002-001/81-B
(ANJANIYA KHURD) 		1725004017NRG24310720230223664 31/07/2023 ramvati bai 1725004017WL015954 ramvati bai 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760462 ramvatibai BANK OF INDIA(508505)
39 PUNASA MP-25-004-017-001/114
(CHIKTIKHAL) 		1725004017NRG24310720230223668 31/07/2023 dinesh 1725004017WL015954 dinesh 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760462 dinesh BANK OF INDIA(508505)
40 PUNASA MP-25-004-017-001/140
(CHIKTIKHAL) 		1725004017NRG24310720230223670 31/07/2023 harisankar 1725004017WL015954 harisankar 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760462 harisankar BANK OF INDIA(508505)
41 PUNASA MP-25-004-017-001/147
(CHIKTIKHAL) 		1725004017NRG24310720230223671 31/07/2023 tukaram 1725004017WL015954 tukaram 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760462 tukaram BANK OF INDIA(508505)
42 PUNASA MP-25-004-017-001/188
(CHIKTIKHAL) 		1725004017NRG24310720230223678 31/07/2023 mamata bai 1725004017WL015954 mamata bai 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760462 mamatabai BANK OF INDIA(508505)
43 PUNASA MP-25-004-017-001/188
(CHIKTIKHAL) 		1725004017NRG24310720230223677 31/07/2023 ramlal 1725004017WL015954 ramlal 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760462 ramlal BANK OF INDIA(508505)
44 PUNASA MP-25-004-017-001/197
(CHIKTIKHAL) 		1725004017NRG24310720230223679 31/07/2023 laxman 1725004017WL015954 laxman 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760462 laxman BANK OF INDIA(508505)
45 PUNASA MP-25-004-017-001/238
(CHIKTIKHAL) 		1725004017NRG24310720230223682 31/07/2023 bagvan das 1725004017WL015954 bagvan das 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760462 bagvandas BANK OF INDIA(508505)
46 PUNASA MP-25-004-017-001/257
(CHIKTIKHAL) 		1725004017NRG24310720230223684 31/07/2023 suresh 1725004017WL015954 suresh 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760462 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 PUNASA MP-25-004-017-001/259
(CHIKTIKHAL) 		1725004017NRG24310720230223685 31/07/2023 sonu 1725004017WL015954 sonu 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760462 sonu BANK OF INDIA(508505)
48 PUNASA MP-25-004-017-001/263
(CHIKTIKHAL) 		1725004017NRG24310720230223687 31/07/2023 anil 1725004017WL015954 anil 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760462 anil STATE BANK OF INDIA(508548)
49 PUNASA MP-25-004-017-001/266
(CHIKTIKHAL) 		1725004017NRG24310720230223690 31/07/2023 kailash 1725004017WL015954 kailash 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760462 kailash STATE BANK OF INDIA(508548)
50 PUNASA MP-25-004-017-001/273
(CHIKTIKHAL) 		1725004017NRG24310720230223694 31/07/2023 arjun 1725004017WL015954 arjun 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760462 arjun BANK OF INDIA(508505)
51 PUNASA MP-25-004-017-001/273
(CHIKTIKHAL) 		1725004017NRG24310720230223695 31/07/2023 biku bai 1725004017WL015954 biku bai 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760462 bikubai BANK OF INDIA(508505)
52 PUNASA MP-25-004-017-001/275
(CHIKTIKHAL) 		1725004017NRG24310720230223696 31/07/2023 asharam 1725004017WL015954 asharam 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760462 asharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 PUNASA MP-25-004-017-001/279
(CHIKTIKHAL) 		1725004017NRG24310720230223699 31/07/2023 amravati bai 1725004017WL015954 amravati bai 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760462 amravatibai BANK OF INDIA(508505)
54 PUNASA MP-25-004-017-001/91
(CHIKTIKHAL) 		1725004017NRG24310720230223704 31/07/2023 mukesh 1725004017WL015954 mukesh 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760462 mukesh NARMADA JHABUA GRAMIN BANK(508515)
55 PUNASA MP-25-004-017-002/235
(CHIKTIKHAL) 		1725004017NRG24310720230223711 31/07/2023 aval 1725004017WL015954 aval 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760462 aval BANK OF INDIA(508505)
56 PUNASA MP-25-004-017-002/492
(CHIKTIKHAL) 		1725004017NRG24310720230223727 31/07/2023 punam 1725004017WL015954 punam 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760462 punam BANK OF INDIA(508505)
57 PUNASA MP-25-004-017-002/62
(CHIKTIKHAL) 		1725004017NRG24310720230223743 31/07/2023 sivaram 1725004017WL015954 sivaram 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760462 sivaram BANK OF INDIA(508505)
58 PUNASA MP-25-004-017-002/83
(CHIKTIKHAL) 		1725004017NRG24310720230223744 31/07/2023 gorelal 1725004017WL015954 gorelal 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760462 gorelal BANK OF INDIA(508505)
SubTotal 31161 31161
59 PUNASA MP-25-004-024-001/67-C
(DUDGAON) 		1725004000NRG24310720230225275 31/07/2023 puran 1725004WL016088 puran 00048 BKID0009975 1105 1105 Processed 04/08/2023 324760462 puran BANK OF INDIA(508505)
60 PUNASA MP-25-004-024-001/8-B
(DUDGAON) 		1725004000NRG24310720230225277 31/07/2023 Suren 1725004WL016088 Suren 00048 BKID0009975 1105 1105 Processed 04/08/2023 324760462 Suren NARMADA JHABUA GRAMIN BANK(508515)
61 PUNASA MP-25-004-024-001/8-B
(DUDGAON) 		1725004000NRG24310720230225278 31/07/2023 Uma bai 1725004WL016088 Uma bai 00048 BKID0009975 1105 1105 Processed 04/08/2023 324760462 Umabai NARMADA JHABUA GRAMIN BANK(508515)
62 PUNASA MP-25-004-024-002/188-D
(DUDGAON) 		1725004000NRG24310720230225280 31/07/2023 Pavan 1725004WL016088 Pavan 00048 BKID0009975 1105 1105 Processed 04/08/2023 324760462 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
63 PUNASA MP-25-004-024-002/241-B
(DUDGAON) 		1725004000NRG24310720230225281 31/07/2023 Anil 1725004WL016088 Anil 00048 BKID0009975 1105 1105 Processed 04/08/2023 324760462 Anil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 PUNASA MP-25-004-024-002/244-A
(DUDGAON) 		1725004000NRG24310720230225282 31/07/2023 Kala 1725004WL016088 Kala 00048 BKID0009975 1105 1105 Processed 04/08/2023 324760462 Kala BANK OF INDIA(508505)
65 PUNASA MP-25-004-024-002/47-B
(DUDGAON) 		1725004000NRG24310720230225283 31/07/2023 kalu 1725004WL016088 kalu 00048 BKID0009975 1105 1105 Processed 04/08/2023 324760462 kalu BANK OF INDIA(508505)
66 PUNASA MP-25-004-024-002/47-B
(DUDGAON) 		1725004000NRG24310720230225284 31/07/2023 sevantibai 1725004WL016088 sevantibai 00048 BKID0009975 1105 1105 Processed 04/08/2023 324760462 sevantibai BANK OF INDIA(508505)
67 PUNASA MP-25-004-024-002/64
(DUDGAON) 		1725004000NRG24310720230225286 31/07/2023 bhuribai 1725004WL016088 bhuribai 00048 BKID0009975 1105 1105 Processed 04/08/2023 324760462 bhuribai BANK OF INDIA(508505)
68 PUNASA MP-25-004-046-001/118
(KHUTLA KALA) 		1725004000NRG24310720230225295 31/07/2023 bindu bai 1725004WL016088 bindu bai 00048 BKID0009975 1105 1105 Processed 04/08/2023 324760462 bindubai UNION BANK OF INDIA(508500)
69 PUNASA MP-25-004-046-001/118
(KHUTLA KALA) 		1725004000NRG24310720230225293 31/07/2023 Dharmendra 1725004WL016088 Dharmendra 00048 BKID0009975 1105 1105 Processed 04/08/2023 324760462 Dharmendra BANK OF INDIA(508505)
70 PUNASA MP-25-004-046-001/118
(KHUTLA KALA) 		1725004000NRG24310720230225294 31/07/2023 golu rathor 1725004WL016088 golu rathor 00048 BKID0009975 1105 1105 Processed 04/08/2023 324760462 golurathor INDIA POST PAYMENTS BANK LIMITED(508528)
71 PUNASA MP-25-004-046-001/118
(KHUTLA KALA) 		1725004000NRG24310720230225292 31/07/2023 kalu 1725004WL016088 kalu 00048 BKID0009975 1105 1105 Processed 04/08/2023 324760462 kalu BANK OF INDIA(508505)
SubTotal 14365 14365
72 PUNASA MP-25-004-012-003/58
(BILAYA) 		1725004000NRG24310720230224173 31/07/2023 narendra 1725004WL016005 narendra 00051 MAHB0000700 1547 1547 Processed 04/08/2023 324760462 narendra BANK OF MAHARASHTRA(607387)
73 PUNASA MP-25-004-012-003/6
(BILAYA) 		1725004000NRG24310720230224175 31/07/2023 sitaram 1725004WL016006 sitaram 00051 MAHB0000700 1547 1547 Processed 04/08/2023 324760462 sitaram BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
74 PUNASA MP-25-004-002-001/176
(ANJANIYA KHURD) 		1725004002NRG24310720230224240 31/07/2023 jitandra 1725004002WL016011 jitandra 00354 PUNB0049600 442 442 Processed 04/08/2023 324760462 jitandra PUNJAB NATIONAL BANK(508568)
75 PUNASA MP-25-004-002-001/430
(ANJANIYA KHURD) 		1725004017NRG24310720230223654 31/07/2023 shulochna bai 1725004017WL015954 shulochna bai 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324760462 shulochnabai PUNJAB NATIONAL BANK(508568)
76 PUNASA MP-25-004-002-001/430
(ANJANIYA KHURD) 		1725004017NRG24310720230223655 31/07/2023 shulochna bai 1725004017WL015954 shulochna bai 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324760462 shulochnabai BANK OF INDIA(508505)
77 PUNASA MP-25-004-002-001/476-A
(ANJANIYA KHURD) 		1725004017NRG24310720230223656 31/07/2023 jijalbai 1725004017WL015954 jijalbai 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324760462 jijalbai PUNJAB NATIONAL BANK(508568)
78 PUNASA MP-25-004-002-001/490
(ANJANIYA KHURD) 		1725004002NRG24310720230224248 31/07/2023 ramadhar 1725004002WL016015 ramadhar 00354 PUNB0049600 442 442 Processed 04/08/2023 324760462 ramadhar BANK OF INDIA(508505)
79 PUNASA MP-25-004-002-001/6
(ANJANIYA KHURD) 		1725004002NRG24310720230224239 31/07/2023 rekhabai 1725004002WL016010 rekhabai 00354 PUNB0049600 1326 1326 Processed 04/08/2023 324760462 rekhabai PUNJAB NATIONAL BANK(508568)
80 PUNASA MP-25-004-002-001/64-A
(ANJANIYA KHURD) 		1725004017NRG24310720230223658 31/07/2023 girija bai 1725004017WL015954 girija bai 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324760462 girijabai PUNJAB NATIONAL BANK(508568)
81 PUNASA MP-25-004-002-001/64-A
(ANJANIYA KHURD) 		1725004017NRG24310720230223657 31/07/2023 ramesh more 1725004017WL015954 ramesh more 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324760462 rameshmore PUNJAB NATIONAL BANK(508568)
82 PUNASA MP-25-004-002-001/81
(ANJANIYA KHURD) 		1725004017NRG24310720230223660 31/07/2023 prembai 1725004017WL015954 prembai 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324760462 prembai PUNJAB NATIONAL BANK(508568)
83 PUNASA MP-25-004-002-001/81-A
(ANJANIYA KHURD) 		1725004017NRG24310720230223662 31/07/2023 manju bai 1725004017WL015954 manju bai 00354 PUNB0049600 1326 1326 Processed 04/08/2023 324760462 manjubai PUNJAB NATIONAL BANK(508568)
84 PUNASA MP-25-004-002-001/81-B
(ANJANIYA KHURD) 		1725004017NRG24310720230223663 31/07/2023 mahesh 1725004017WL015954 mahesh 00354 PUNB0049600 1326 1326 Processed 04/08/2023 324760462 mahesh PUNJAB NATIONAL BANK(508568)
85 PUNASA MP-25-004-017-001/104
(CHIKTIKHAL) 		1725004017NRG24310720230223665 31/07/2023 chitaram 1725004017WL015954 chitaram 00354 PUNB0049600 1326 1326 Processed 04/08/2023 324760462 chitaram BANK OF INDIA(508505)
86 PUNASA MP-25-004-017-001/104-A
(CHIKTIKHAL) 		1725004017NRG24310720230223666 31/07/2023 kiran bai 1725004017WL015954 kiran bai 00354 PUNB0049600 1326 1326 Processed 04/08/2023 324760462 kiranbai STATE BANK OF INDIA(508548)
87 PUNASA MP-25-004-017-001/173
(CHIKTIKHAL) 		1725004017NRG24310720230223675 31/07/2023 radheshyam 1725004017WL015954 radheshyam 00354 PUNB0049600 1326 1326 Processed 04/08/2023 324760462 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 PUNASA MP-25-004-017-001/237
(CHIKTIKHAL) 		1725004017NRG24310720230223681 31/07/2023 jitendra 1725004017WL015954 jitendra 00354 PUNB0049600 1326 1326 Processed 04/08/2023 324760462 jitendra FINO PAYMENTS BANK LTD(608001)
89 PUNASA MP-25-004-017-001/264
(CHIKTIKHAL) 		1725004017NRG24310720230223688 31/07/2023 Kisor 1725004017WL015954 Kisor 00354 PUNB0049600 1326 1326 Processed 04/08/2023 324760462 Kisor PUNJAB NATIONAL BANK(508568)
90 PUNASA MP-25-004-017-001/264
(CHIKTIKHAL) 		1725004017NRG24310720230223689 31/07/2023 Sagita 1725004017WL015954 Sagita 00354 PUNB0049600 1326 1326 Processed 04/08/2023 324760462 Sagita BANK OF INDIA(508505)
91 PUNASA MP-25-004-017-001/267
(CHIKTIKHAL) 		1725004017NRG24310720230223692 31/07/2023 krishana 1725004017WL015954 krishana 00354 PUNB0049600 1326 1326 Processed 04/08/2023 324760462 krishana PUNJAB NATIONAL BANK(508568)
92 PUNASA MP-25-004-017-001/275
(CHIKTIKHAL) 		1725004017NRG24310720230223697 31/07/2023 manju bai 1725004017WL015954 manju bai 00354 PUNB0049600 1326 1326 Processed 04/08/2023 324760462 manjubai PUNJAB NATIONAL BANK(508568)
93 PUNASA MP-25-004-017-001/28-B
(CHIKTIKHAL) 		1725004017NRG24310720230223700 31/07/2023 ritesh 1725004017WL015954 ritesh 00354 PUNB0049600 1326 1326 Processed 04/08/2023 324760462 ritesh FINO PAYMENTS BANK LTD(608001)
94 PUNASA MP-25-004-017-002/249
(CHIKTIKHAL) 		1725004017NRG24310720230223712 31/07/2023 dayaram 1725004017WL015954 dayaram 00354 PUNB0049600 1326 1326 Processed 04/08/2023 324760462 dayaram PUNJAB NATIONAL BANK(508568)
95 PUNASA MP-25-004-017-002/285
(CHIKTIKHAL) 		1725004017NRG24310720230223714 31/07/2023 amarsing 1725004017WL015954 amarsing 00354 PUNB0049600 1326 1326 Processed 04/08/2023 324760462 amarsing PUNJAB NATIONAL BANK(508568)
96 PUNASA MP-25-004-017-002/431
(CHIKTIKHAL) 		1725004017NRG24310720230223721 31/07/2023 japal 1725004017WL015954 japal 00354 PUNB0049600 1326 1326 Processed 04/08/2023 324760462 japal PUNJAB NATIONAL BANK(508568)
97 PUNASA MP-25-004-017-002/441
(CHIKTIKHAL) 		1725004017NRG24310720230223722 31/07/2023 bina bai 1725004017WL015954 bina bai 00354 PUNB0049600 1326 1326 Processed 04/08/2023 324760462 binabai PUNJAB NATIONAL BANK(508568)
98 PUNASA MP-25-004-017-002/496
(CHIKTIKHAL) 		1725004017NRG24310720230223728 31/07/2023 dinesh 1725004017WL015954 dinesh 00354 PUNB0049600 1326 1326 Processed 04/08/2023 324760462 dinesh PUNJAB NATIONAL BANK(508568)
99 PUNASA MP-25-004-017-002/526
(CHIKTIKHAL) 		1725004017NRG24310720230223736 31/07/2023 ashok 1725004017WL015954 ashok 00354 PUNB0049600 1326 1326 Processed 04/08/2023 324760462 ashok PUNJAB NATIONAL BANK(508568)
100 PUNASA MP-25-004-017-002/526
(CHIKTIKHAL) 		1725004017NRG24310720230223737 31/07/2023 kala bai 1725004017WL015954 kala bai 00354 PUNB0049600 1326 1326 Processed 04/08/2023 324760462 kalabai PUNJAB NATIONAL BANK(508568)
SubTotal 32708 32708
101 PUNASA MP-25-004-017-002/533
(CHIKTIKHAL) 		1725004017NRG24310720230223741 31/07/2023 seema 1725004017WL015954 seema 00415 SBIN0002865 1326 1326 Processed 04/08/2023 324760462 seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 PUNASA MP-25-004-017-001/176
(CHIKTIKHAL) 		1725004017NRG24310720230223676 31/07/2023 dulichand 1725004017WL015954 dulichand 00415 SBIN0008522 1326 1326 Processed 04/08/2023 324760462 dulichand STATE BANK OF INDIA(508548)
103 PUNASA MP-25-004-017-002/163
(CHIKTIKHAL) 		1725004017NRG24310720230223708 31/07/2023 RAMLAL 1725004017WL015954 RAMLAL 00415 SBIN0008522 1326 1326 Processed 04/08/2023 324760462 RAMLAL STATE BANK OF INDIA(508548)
104 PUNASA MP-25-004-017-002/231
(CHIKTIKHAL) 		1725004017NRG24310720230223710 31/07/2023 bhimsingh 1725004017WL015954 bhimsingh 00415 SBIN0008522 1326 1326 Processed 04/08/2023 324760462 bhimsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
105 PUNASA MP-25-004-015-003/191
(CHICHLI KHURD) 		1725004000NRG24310720230224591 31/07/2023 akhilesh 1725004WL016043 akhilesh 00415 SBIN0013649 1105 1105 Processed 04/08/2023 324760462 akhilesh STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-015-003/191
(CHICHLI KHURD) 		1725004000NRG24310720230224590 31/07/2023 shivesingh chouhan 1725004WL016043 shivesingh chouhan 00415 SBIN0013649 1105 1105 Processed 04/08/2023 324760462 shivesinghchouhan BANK OF INDIA(508505)
107 PUNASA MP-25-004-072-001/100
(SATMOHNI) 		1725004000NRG24310720230223917 31/07/2023 anil 1725004WL015987 anil 00415 SBIN0013649 1547 1547 Processed 04/08/2023 324760462 anil STATE BANK OF INDIA(508548)
108 PUNASA MP-25-004-072-001/103
(SATMOHNI) 		1725004000NRG24310720230223918 31/07/2023 ranjeet 1725004WL015987 ranjeet 00415 SBIN0013649 1547 1547 Processed 04/08/2023 324760462 ranjeet BANK OF BARODA(606985)
SubTotal 5304 5304
109 PUNASA MP-25-004-017-001/221
(CHIKTIKHAL) 		1725004017NRG24310720230223680 31/07/2023 rajesh 1725004017WL015954 rajesh 00415 SBIN0018960 1326 1326 Processed 04/08/2023 324760462 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
110 PUNASA MP-25-004-012-003/26
(BILAYA) 		1725004000NRG24310720230224337 31/07/2023 kalyanshing 1725004WL016028 kalyanshing 00415 SBIN0030174 1547 1547 Processed 04/08/2023 324760462 kalyanshing BANK OF MAHARASHTRA(607387)
111 PUNASA MP-25-004-012-003/58
(BILAYA) 		1725004000NRG24310720230224174 31/07/2023 durga 1725004WL016005 durga 00415 SBIN0030174 1547 1547 Processed 04/08/2023 324760462 durga STATE BANK OF INDIA(508548)
112 PUNASA MP-25-004-012-003/6
(BILAYA) 		1725004000NRG24310720230224176 31/07/2023 kusumbai 1725004WL016006 kusumbai 00415 SBIN0030174 1547 1547 Processed 04/08/2023 324760462 kusumbai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
113 PUNASA MP-25-004-007-002/179-A
(BANGARDA) 		1725004000NRG24310720230223770 31/07/2023 kala bai 1725004WL015958 kala bai 00415 SBIN0030298 1547 1547 Processed 04/08/2023 324760462 kalabai STATE BANK OF INDIA(508548)
114 PUNASA MP-25-004-007-002/189
(BANGARDA) 		1725004000NRG24310720230223771 31/07/2023 ramesh 1725004WL015958 ramesh 00415 SBIN0030298 1547 1547 Processed 04/08/2023 324760462 ramesh BANK OF BARODA(606985)
115 PUNASA MP-25-004-007-002/221
(BANGARDA) 		1725004000NRG24310720230223777 31/07/2023 nirmala 1725004WL015959 nirmala 00415 SBIN0030298 1547 1547 Processed 04/08/2023 324760462 nirmala STATE BANK OF INDIA(508548)
116 PUNASA MP-25-004-007-002/221
(BANGARDA) 		1725004000NRG24310720230223778 31/07/2023 nirmala bai 1725004WL015959 nirmala bai 00415 SBIN0030298 1547 1547 Processed 04/08/2023 324760462 nirmalabai STATE BANK OF INDIA(508548)
117 PUNASA MP-25-004-007-002/309
(BANGARDA) 		1725004000NRG24310720230223779 31/07/2023 kewalsingh 1725004WL015959 kewalsingh 00415 SBIN0030298 1547 1547 Processed 04/08/2023 324760462 kewalsingh STATE BANK OF INDIA(508548)
118 PUNASA MP-25-004-007-002/494
(BANGARDA) 		1725004000NRG24310720230223782 31/07/2023 AJAY 1725004WL015959 AJAY 00415 SBIN0030298 1547 1547 Processed 04/08/2023 324760462 AJAY STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-007-002/494
(BANGARDA) 		1725004000NRG24310720230223781 31/07/2023 jagdish 1725004WL015959 jagdish 00415 SBIN0030298 1547 1547 Processed 04/08/2023 324760462 jagdish STATE BANK OF INDIA(508548)
120 PUNASA MP-25-004-007-002/59
(BANGARDA) 		1725004000NRG24310720230223774 31/07/2023 manju 1725004WL015958 manju 00415 SBIN0030298 1547 1547 Processed 04/08/2023 324760462 manju STATE BANK OF INDIA(508548)
121 PUNASA MP-25-004-007-002/608
(BANGARDA) 		1725004000NRG24310720230223783 31/07/2023 anil 1725004WL015959 anil 00415 SBIN0030298 1547 1547 Processed 04/08/2023 324760462 anil STATE BANK OF INDIA(508548)
122 PUNASA MP-25-004-017-001/279
(CHIKTIKHAL) 		1725004017NRG24310720230223698 31/07/2023 radheshyam 1725004017WL015954 radheshyam 00415 SBIN0030298 1326 1326 Processed 04/08/2023 324760462 radheshyam STATE BANK OF INDIA(508548)
123 PUNASA MP-25-004-017-002/111
(CHIKTIKHAL) 		1725004017NRG24310720230223706 31/07/2023 bhagvan 1725004017WL015954 bhagvan 00415 SBIN0030298 1326 1326 Processed 04/08/2023 324760462 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
124 PUNASA MP-25-004-017-002/352
(CHIKTIKHAL) 		1725004017NRG24310720230223717 31/07/2023 bina bai 1725004017WL015954 bina bai 00415 SBIN0030298 1326 1326 Processed 04/08/2023 324760462 binabai STATE BANK OF INDIA(508548)
125 PUNASA MP-25-004-017-002/430
(CHIKTIKHAL) 		1725004017NRG24310720230223720 31/07/2023 revaram 1725004017WL015954 revaram 00415 SBIN0030298 1326 1326 Processed 04/08/2023 324760462 revaram STATE BANK OF INDIA(508548)
126 PUNASA MP-25-004-017-002/483
(CHIKTIKHAL) 		1725004017NRG24310720230223723 31/07/2023 indar singh 1725004017WL015954 indar singh 00415 SBIN0030298 1326 1326 Processed 04/08/2023 324760462 indarsingh STATE BANK OF INDIA(508548)
127 PUNASA MP-25-004-017-002/496
(CHIKTIKHAL) 		1725004017NRG24310720230223729 31/07/2023 pinki bai 1725004017WL015954 pinki bai 00415 SBIN0030298 1326 1326 Processed 04/08/2023 324760462 pinkibai STATE BANK OF INDIA(508548)
128 PUNASA MP-25-004-017-002/512
(CHIKTIKHAL) 		1725004017NRG24310720230223730 31/07/2023 omkar 1725004017WL015954 omkar 00415 SBIN0030298 1326 1326 Processed 04/08/2023 324760462 omkar STATE BANK OF INDIA(508548)
129 PUNASA MP-25-004-017-002/512
(CHIKTIKHAL) 		1725004017NRG24310720230223731 31/07/2023 salita 1725004017WL015954 salita 00415 SBIN0030298 1326 1326 Processed 04/08/2023 324760462 salita STATE BANK OF INDIA(508548)
130 PUNASA MP-25-004-017-002/518
(CHIKTIKHAL) 		1725004017NRG24310720230223734 31/07/2023 padam 1725004017WL015954 padam 00415 SBIN0030298 1326 1326 Processed 04/08/2023 324760462 padam STATE BANK OF INDIA(508548)
131 PUNASA MP-25-004-017-002/528
(CHIKTIKHAL) 		1725004017NRG24310720230223739 31/07/2023 maya bai 1725004017WL015954 maya bai 00415 SBIN0030298 1326 1326 Processed 04/08/2023 324760462 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 PUNASA MP-25-004-017-002/528
(CHIKTIKHAL) 		1725004017NRG24310720230223738 31/07/2023 sevram 1725004017WL015954 sevram 00415 SBIN0030298 1326 1326 Processed 04/08/2023 324760462 sevram STATE BANK OF INDIA(508548)
133 PUNASA MP-25-004-017-002/533
(CHIKTIKHAL) 		1725004017NRG24310720230223740 31/07/2023 sanjay 1725004017WL015954 sanjay 00415 SBIN0030298 1326 1326 Processed 04/08/2023 324760462 sanjay STATE BANK OF INDIA(508548)
134 PUNASA MP-25-004-041-002/346-A
(JAMKOTA) 		1725004000NRG24310720230223767 31/07/2023 kalabai 1725004WL015957 kalabai 00415 SBIN0030298 1547 1547 Processed 04/08/2023 324760462 kalabai STATE BANK OF INDIA(508548)
135 PUNASA MP-25-004-041-002/346-B
(JAMKOTA) 		1725004000NRG24310720230223769 31/07/2023 nikita 1725004WL015957 nikita 00415 SBIN0030298 1547 1547 Processed 04/08/2023 324760462 nikita STATE BANK OF INDIA(508548)
SubTotal 32929 32929
136 PUNASA MP-25-004-002-001/81-A
(ANJANIYA KHURD) 		1725004017NRG24310720230223661 31/07/2023 shivanath 1725004017WL015954 shivanath 00415 SBIN0030337 1326 1326 Processed 04/08/2023 324760462 shivanath FINO PAYMENTS BANK LTD(608001)
137 PUNASA MP-25-004-017-001/150
(CHIKTIKHAL) 		1725004017NRG24310720230223672 31/07/2023 mangilal 1725004017WL015954 mangilal 00415 SBIN0030337 1326 1326 Processed 04/08/2023 324760462 mangilal BANK OF INDIA(508505)
138 PUNASA MP-25-004-017-001/150-A
(CHIKTIKHAL) 		1725004017NRG24310720230223673 31/07/2023 laxman 1725004017WL015954 laxman 00415 SBIN0030337 1326 1326 Processed 04/08/2023 324760462 laxman BANK OF INDIA(508505)
139 PUNASA MP-25-004-017-001/150-B
(CHIKTIKHAL) 		1725004017NRG24310720230223674 31/07/2023 rakesh 1725004017WL015954 rakesh 00415 SBIN0030337 1326 1326 Processed 04/08/2023 324760462 rakesh BANK OF INDIA(508505)
140 PUNASA MP-25-004-017-001/267
(CHIKTIKHAL) 		1725004017NRG24310720230223691 31/07/2023 ramsingh 1725004017WL015954 ramsingh 00415 SBIN0030337 1326 1326 Processed 04/08/2023 324760462 ramsingh BANK OF INDIA(508505)
141 PUNASA MP-25-004-017-001/66
(CHIKTIKHAL) 		1725004017NRG24310720230223702 31/07/2023 hira 1725004017WL015954 hira 00415 SBIN0030337 1326 1326 Processed 04/08/2023 324760462 hira STATE BANK OF INDIA(508548)
142 PUNASA MP-25-004-017-002/101
(CHIKTIKHAL) 		1725004017NRG24310720230223705 31/07/2023 krashna 1725004017WL015954 krashna 00415 SBIN0030337 1326 1326 Processed 04/08/2023 324760462 krashna STATE BANK OF INDIA(508548)
143 PUNASA MP-25-004-017-002/16
(CHIKTIKHAL) 		1725004017NRG24310720230223707 31/07/2023 laxman 1725004017WL015954 laxman 00415 SBIN0030337 1326 1326 Processed 04/08/2023 324760462 laxman STATE BANK OF INDIA(508548)
144 PUNASA MP-25-004-017-002/274
(CHIKTIKHAL) 		1725004017NRG24310720230223713 31/07/2023 chhetar 1725004017WL015954 chhetar 00415 SBIN0030337 1326 1326 Processed 04/08/2023 324760462 chhetar PUNJAB NATIONAL BANK(508568)
145 PUNASA MP-25-004-017-002/394
(CHIKTIKHAL) 		1725004017NRG24310720230223718 31/07/2023 pyar 1725004017WL015954 pyar 00415 SBIN0030337 1326 1326 Processed 04/08/2023 324760462 pyar BANK OF INDIA(508505)
146 PUNASA MP-25-004-017-002/490
(CHIKTIKHAL) 		1725004017NRG24310720230223726 31/07/2023 sunita 1725004017WL015954 sunita 00415 SBIN0030337 1326 1326 Processed 04/08/2023 324760462 sunita STATE BANK OF INDIA(508548)
147 PUNASA MP-25-004-017-002/6
(CHIKTIKHAL) 		1725004017NRG24310720230223742 31/07/2023 shivesingh 1725004017WL015954 shivesingh 00415 SBIN0030337 1326 1326 Processed 04/08/2023 324760462 shivesingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
148 PUNASA MP-25-004-025-001/321-C
(DUDHWAS) 		1725004000NRG24310720230223521 31/07/2023 raju 1725004WL015943 raju 00468 UBIN0577618 1105 1105 Processed 04/08/2023 324760462 raju UNION BANK OF INDIA(508500)
149 PUNASA MP-25-004-072-001/384
(SATMOHNI) 		1725004000NRG24310720230223919 31/07/2023 narayan 1725004WL015987 narayan 00468 UBIN0577618 1547 1547 Processed 04/08/2023 324760462 narayan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
150 PUNASA MP-25-004-035-001/438
(HARWANSHPURA) 		1725004000NRG24310720230225288 31/07/2023 bomeshar 1725004WL016088 bomeshar 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760462 bomeshar BANK OF INDIA(508505)
151 PUNASA MP-25-004-035-001/439
(HARWANSHPURA) 		1725004000NRG24310720230225289 31/07/2023 savitaribai 1725004WL016088 savitaribai 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760462 savitaribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
152 PUNASA MP-25-004-002-001/47
(ANJANIYA KHURD) 		1725004000NRG24310720230224320 31/07/2023 mansingh 1725004WL016025 mansingh 00697 BKID0MG0273 1326 1326 Processed 04/08/2023 324760462 mansingh NARMADA JHABUA GRAMIN BANK(508515)
153 PUNASA MP-25-004-002-001/80-B
(ANJANIYA KHURD) 		1725004002NRG24310720230224237 31/07/2023 dinesh 1725004002WL016009 dinesh 00697 BKID0MG0273 221 221 Processed 04/08/2023 324760462 dinesh NARMADA JHABUA GRAMIN BANK(508515)
154 PUNASA MP-25-004-002-001/81
(ANJANIYA KHURD) 		1725004017NRG24310720230223659 31/07/2023 shankar 1725004017WL015954 shankar 00697 BKID0MG0273 1105 1105 Processed 04/08/2023 324760462 shankar NARMADA JHABUA GRAMIN BANK(508515)
155 PUNASA MP-25-004-017-001/140
(CHIKTIKHAL) 		1725004017NRG24310720230223669 31/07/2023 rama bai 1725004017WL015954 rama bai 00697 BKID0MG0273 1326 1326 Processed 04/08/2023 324760462 ramabai NARMADA JHABUA GRAMIN BANK(508515)
156 PUNASA MP-25-004-017-002/424
(CHIKTIKHAL) 		1725004017NRG24310720230223719 31/07/2023 ramadar 1725004017WL015954 ramadar 00697 BKID0MG0273 1326 1326 Processed 04/08/2023 324760462 ramadar NARMADA JHABUA GRAMIN BANK(508515)
157 PUNASA MP-25-004-024-002/64
(DUDGAON) 		1725004000NRG24310720230225285 31/07/2023 Babulal 1725004WL016088 Babulal 00697 BKID0MG0273 1105 1105 Processed 04/08/2023 324760462 Babulal BANK OF INDIA(508505)
SubTotal 6409 6409
158 PUNASA MP-25-004-025-001/415-A
(DUDHWAS) 		1725004000NRG24310720230223529 31/07/2023 prems 1725004WL015943 prems 00697 BKID0MG0278 1105 1105 Processed 04/08/2023 324760462 prems NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
159 PUNASA MP-25-004-002-001/134-B
(ANJANIYA KHURD) 		1725004002NRG24310720230224246 31/07/2023 madhu bai 1725004002WL016014 madhu bai 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324760462 madhubai NARMADA JHABUA GRAMIN BANK(508515)
160 PUNASA MP-25-004-002-001/145-A
(ANJANIYA KHURD) 		1725004002NRG24310720230224243 31/07/2023 chaya 1725004002WL016013 chaya 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324760462 chaya NARMADA JHABUA GRAMIN BANK(508515)
161 PUNASA MP-25-004-002-001/145-A
(ANJANIYA KHURD) 		1725004002NRG24310720230224242 31/07/2023 kamal 1725004002WL016013 kamal 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324760462 kamal NARMADA JHABUA GRAMIN BANK(508515)
162 PUNASA MP-25-004-017-001/239
(CHIKTIKHAL) 		1725004017NRG24310720230223683 31/07/2023 malsingh 1725004017WL015954 malsingh 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324760462 malsingh NARMADA JHABUA GRAMIN BANK(508515)
163 PUNASA MP-25-004-017-001/262
(CHIKTIKHAL) 		1725004017NRG24310720230223686 31/07/2023 mahesh 1725004017WL015954 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324760462 mahesh NARMADA JHABUA GRAMIN BANK(508515)
164 PUNASA MP-25-004-024-001/67
(DUDGAON) 		1725004000NRG24310720230225274 31/07/2023 Dinesh 1725004WL016088 Dinesh 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324760462 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
165 PUNASA MP-25-004-024-002/150-C
(DUDGAON) 		1725004000NRG24310720230225279 31/07/2023 sampat 1725004WL016088 sampat 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324760462 sampat BANK OF INDIA(508505)
166 PUNASA MP-25-004-041-002/346
(JAMKOTA) 		1725004000NRG24310720230223765 31/07/2023 lakshmi 1725004WL015957 lakshmi 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324760462 lakshmi BANK OF INDIA(508505)
SubTotal 10387 10387
Total 214149 214149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_310723APB_FTO_196047 Bank of Baroda BARB0DBBBIR Bir 11271
2 PUNASA MP1725004_310723APB_FTO_196047 Bank of India BKID0009503 MUNDI 32266
3 PUNASA MP1725004_310723APB_FTO_196047 Bank of India BKID0009512 JAWAR 1105
4 PUNASA MP1725004_310723APB_FTO_196047 Bank of India BKID0009546 PUNASA 31161
5 PUNASA MP1725004_310723APB_FTO_196047 Bank of India BKID0009975 ATUDKHAS 14365
6 PUNASA MP1725004_310723APB_FTO_196047 Bank of Maharastra MAHB0000700 SULGAON 3094
7 PUNASA MP1725004_310723APB_FTO_196047 Punjab National Bank PUNB0049600 PUNASA 32708
8 PUNASA MP1725004_310723APB_FTO_196047 State Bank of India SBIN0002865 KHIRKIYA 1326
9 PUNASA MP1725004_310723APB_FTO_196047 State Bank of India SBIN0008522 NARMADA NAGAR 3978
10 PUNASA MP1725004_310723APB_FTO_196047 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 5304
11 PUNASA MP1725004_310723APB_FTO_196047 State Bank of India SBIN0018960 PUNASA 1326
12 PUNASA MP1725004_310723APB_FTO_196047 State Bank of India SBIN0030174 NIMARKHEDI 4641
13 PUNASA MP1725004_310723APB_FTO_196047 State Bank of India SBIN0030298 BANGARDA(PURNI) 32929
14 PUNASA MP1725004_310723APB_FTO_196047 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 15912
15 PUNASA MP1725004_310723APB_FTO_196047 Union Bank of India UBIN0577618 Khandwa 2652
16 PUNASA MP1725004_310723APB_FTO_196047 Fino Payments Bank Ltd FINO0001446 MP RO 2210
17 PUNASA MP1725004_310723APB_FTO_196047 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 6409
18 PUNASA MP1725004_310723APB_FTO_196047 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1105
19 PUNASA MP1725004_310723APB_FTO_196047 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1547
20 PUNASA MP1725004_310723APB_FTO_196047 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 8840

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