Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_040723APB_FTO_147244
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-25-004-023-001/1
(DOHAD) 		1725004000NRG24040720230147625 04/07/2023 devkabai 1725004WL010729 devkabai 00045 BARB0DBBBIR 884 884 Processed 28/07/2023 210423320 devkabai BANK OF BARODA(606985)
2 PUNASA MP-25-004-023-001/1
(DOHAD) 		1725004000NRG24040720230147626 04/07/2023 totaram 1725004WL010729 totaram 00045 BARB0DBBBIR 884 884 Processed 28/07/2023 210423320 totaram BANK OF BARODA(606985)
3 PUNASA MP-25-004-023-001/144
(DOHAD) 		1725004000NRG24040720230147627 04/07/2023 RAMPHULBAI 1725004WL010729 RAMPHULBAI 00045 BARB0DBBBIR 884 884 Processed 28/07/2023 210423320 RAMPHULBAI BANK OF BARODA(606985)
4 PUNASA MP-25-004-023-001/29
(DOHAD) 		1725004000NRG24040720230147631 04/07/2023 yasoda 1725004WL010729 yasoda 00045 BARB0DBBBIR 884 884 Processed 28/07/2023 210423320 yasoda BANK OF BARODA(606985)
5 PUNASA MP-25-004-023-001/44
(DOHAD) 		1725004000NRG24040720230147635 04/07/2023 sukhawati 1725004WL010729 sukhawati 00045 BARB0DBBBIR 884 884 Processed 28/07/2023 210423320 sukhawati BANK OF BARODA(606985)
6 PUNASA MP-25-004-023-001/54
(DOHAD) 		1725004000NRG24040720230147640 04/07/2023 vimala 1725004WL010729 vimala 00045 BARB0DBBBIR 884 884 Processed 28/07/2023 210423320 vimala UNION BANK OF INDIA(508500)
7 PUNASA MP-25-004-023-001/9
(DOHAD) 		1725004000NRG24040720230147652 04/07/2023 komal 1725004WL010729 komal 00045 BARB0DBBBIR 884 884 Processed 28/07/2023 210423320 komal BANK OF BARODA(606985)
8 PUNASA MP-25-004-023-003/11
(DOHAD) 		1725004000NRG24040720230147624 04/07/2023 amravati 1725004WL010728 amravati 00045 BARB0DBBBIR 1326 1326 Processed 28/07/2023 210423320 amravati BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-001/131
(GULGAON RAIYAT) 		1725004000NRG24040720230145050 04/07/2023 bheem sing 1725004WL010601 bheem sing 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 210423320 bheemsing BANK OF BARODA(606985)
10 PUNASA MP-25-004-031-001/131
(GULGAON RAIYAT) 		1725004000NRG24040720230145051 04/07/2023 mamtabai 1725004WL010601 mamtabai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 210423320 mamtabai BANK OF BARODA(606985)
11 PUNASA MP-25-004-031-001/160
(GULGAON RAIYAT) 		1725004031NRG24040720230144796 04/07/2023 ramdas 1725004031WL010587 ramdas 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 210423320 ramdas JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-031-001/166
(GULGAON RAIYAT) 		1725004000NRG24040720230145053 04/07/2023 anitabai 1725004WL010601 anitabai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 210423320 anitabai BANK OF BARODA(606985)
13 PUNASA MP-25-004-031-001/176
(GULGAON RAIYAT) 		1725004031NRG24040720230144797 04/07/2023 jasubai 1725004031WL010587 jasubai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 210423320 jasubai BANK OF BARODA(606985)
14 PUNASA MP-25-004-031-001/179-A
(GULGAON RAIYAT) 		1725004000NRG24040720230145054 04/07/2023 kewal 1725004WL010601 kewal 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 210423320 kewal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 16796 16796
15 PUNASA MP-25-004-064-002/31-D
(PIPALKOTA) 		1725004000NRG24040720230146403 04/07/2023 kelash bai 1725004WL010661 kelash bai 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 210423320 kelashbai BANK OF BARODA(606985)
16 PUNASA MP-25-004-064-002/31-D
(PIPALKOTA) 		1725004000NRG24040720230146402 04/07/2023 radheshyam 1725004WL010661 radheshyam 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 210423320 radheshyam BANK OF BARODA(606985)
17 PUNASA MP-25-004-064-002/80-B
(PIPALKOTA) 		1725004000NRG24040720230146570 04/07/2023 VIDHYA 1725004WL010669 VIDHYA 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 210423320 VIDHYA BANK OF BARODA(606985)
SubTotal 3978 3978
18 PUNASA MP-25-004-009-003/30
(BHAGWANPURA) 		1725004009NRG24040720230147530 04/07/2023 mahesh 1725004009WL010723 mahesh 00048 BKID0009503 1105 1105 Processed 28/07/2023 210423320 mahesh BANK OF INDIA(508505)
19 PUNASA MP-25-004-023-001/159
(DOHAD) 		1725004000NRG24040720230147629 04/07/2023 Maya 1725004WL010729 Maya 00048 BKID0009503 884 884 Processed 28/07/2023 210423320 Maya BANK OF INDIA(508505)
20 PUNASA MP-25-004-023-001/29
(DOHAD) 		1725004000NRG24040720230147630 04/07/2023 dhansingh 1725004WL010729 dhansingh 00048 BKID0009503 884 884 Processed 28/07/2023 210423320 dhansingh BANK OF INDIA(508505)
21 PUNASA MP-25-004-023-001/34
(DOHAD) 		1725004000NRG24040720230147633 04/07/2023 pramila 1725004WL010729 pramila 00048 BKID0009503 884 884 Processed 28/07/2023 210423320 pramila BANK OF INDIA(508505)
22 PUNASA MP-25-004-023-001/34
(DOHAD) 		1725004000NRG24040720230147632 04/07/2023 pramila 1725004WL010729 pramila 00048 BKID0009503 884 884 Processed 28/07/2023 210423320 pramila BANK OF INDIA(508505)
23 PUNASA MP-25-004-023-001/44
(DOHAD) 		1725004000NRG24040720230147634 04/07/2023 dinesh 1725004WL010729 dinesh 00048 BKID0009503 884 884 Processed 28/07/2023 210423320 dinesh BANK OF INDIA(508505)
24 PUNASA MP-25-004-023-001/502
(DOHAD) 		1725004000NRG24040720230147637 04/07/2023 MAMATABAI 1725004WL010729 MAMATABAI 00048 BKID0009503 884 884 Processed 28/07/2023 210423320 MAMATABAI BANK OF INDIA(508505)
25 PUNASA MP-25-004-023-001/503
(DOHAD) 		1725004000NRG24040720230147638 04/07/2023 SHYAM 1725004WL010729 SHYAM 00048 BKID0009503 884 884 Processed 28/07/2023 210423320 SHYAM BANK OF INDIA(508505)
26 PUNASA MP-25-004-023-001/54
(DOHAD) 		1725004000NRG24040720230147641 04/07/2023 BHAVANIRAM 1725004WL010729 BHAVANIRAM 00048 BKID0009503 884 884 Processed 28/07/2023 210423320 BHAVANIRAM BANK OF INDIA(508505)
27 PUNASA MP-25-004-023-001/54-A
(DOHAD) 		1725004000NRG24040720230147642 04/07/2023 jitendra 1725004WL010729 jitendra 00048 BKID0009503 884 884 Processed 28/07/2023 210423320 jitendra BANK OF INDIA(508505)
28 PUNASA MP-25-004-023-001/54-A
(DOHAD) 		1725004000NRG24040720230147643 04/07/2023 Mamata 1725004WL010729 Mamata 00048 BKID0009503 884 884 Processed 28/07/2023 210423320 Mamata BANK OF INDIA(508505)
29 PUNASA MP-25-004-023-001/72
(DOHAD) 		1725004000NRG24040720230147644 04/07/2023 kadavaji 1725004WL010729 kadavaji 00048 BKID0009503 884 884 Processed 28/07/2023 210423320 kadavaji BANK OF BARODA(606985)
30 PUNASA MP-25-004-023-001/72
(DOHAD) 		1725004000NRG24040720230147645 04/07/2023 KADWAJI 1725004WL010729 KADWAJI 00048 BKID0009503 884 884 Processed 28/07/2023 210423320 KADWAJI BANK OF INDIA(508505)
31 PUNASA MP-25-004-023-001/81
(DOHAD) 		1725004000NRG24040720230147646 04/07/2023 prahalad 1725004WL010729 prahalad 00048 BKID0009503 884 884 Processed 28/07/2023 210423320 prahalad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PUNASA MP-25-004-023-001/81-A
(DOHAD) 		1725004000NRG24040720230147648 04/07/2023 Maya bai 1725004WL010729 Maya bai 00048 BKID0009503 884 884 Processed 28/07/2023 210423320 Mayabai BANK OF INDIA(508505)
33 PUNASA MP-25-004-023-001/81-A
(DOHAD) 		1725004000NRG24040720230147649 04/07/2023 rajendra ji 1725004WL010729 rajendra ji 00048 BKID0009503 884 884 Processed 28/07/2023 210423320 rajendraji BANK OF INDIA(508505)
34 PUNASA MP-25-004-023-001/81-B
(DOHAD) 		1725004000NRG24040720230147650 04/07/2023 aanandram ji 1725004WL010729 aanandram ji 00048 BKID0009503 884 884 Processed 28/07/2023 210423320 aanandramji BANK OF INDIA(508505)
35 PUNASA MP-25-004-023-001/81-B
(DOHAD) 		1725004000NRG24040720230147651 04/07/2023 Laxmi 1725004WL010729 Laxmi 00048 BKID0009503 884 884 Processed 28/07/2023 210423320 Laxmi INDUSIND BANK(607189)
36 PUNASA MP-25-004-023-002/19
(DOHAD) 		1725004000NRG24040720230147623 04/07/2023 AMOLBAI 1725004WL010728 AMOLBAI 00048 BKID0009503 1326 1326 Processed 28/07/2023 210423320 AMOLBAI BANK OF INDIA(508505)
37 PUNASA MP-25-004-023-002/19
(DOHAD) 		1725004000NRG24040720230147622 04/07/2023 PRAHLAD 1725004WL010728 PRAHLAD 00048 BKID0009503 1326 1326 Processed 28/07/2023 210423320 PRAHLAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 PUNASA MP-25-004-031-001/166
(GULGAON RAIYAT) 		1725004000NRG24040720230145052 04/07/2023 ganesh 1725004WL010601 ganesh 00048 BKID0009503 1547 1547 Processed 28/07/2023 210423320 ganesh BANK OF INDIA(508505)
39 PUNASA MP-25-004-031-001/217-A
(GULGAON RAIYAT) 		1725004031NRG24040720230144798 04/07/2023 Manisha bai 1725004031WL010587 Manisha bai 00048 BKID0009503 1547 1547 Processed 28/07/2023 210423320 Manishabai BANK OF INDIA(508505)
40 PUNASA MP-25-004-041-002/283-A
(JAMKOTA) 		1725004000NRG24040720230145045 04/07/2023 vimlabai 1725004WL010600 vimlabai 00048 BKID0009503 1547 1547 Processed 28/07/2023 210423320 vimlabai BANK OF INDIA(508505)
41 PUNASA MP-25-004-041-002/283-B
(JAMKOTA) 		1725004000NRG24040720230145046 04/07/2023 jitendra 1725004WL010600 jitendra 00048 BKID0009503 1547 1547 Processed 28/07/2023 210423320 jitendra BANK OF INDIA(508505)
42 PUNASA MP-25-004-041-002/283-B
(JAMKOTA) 		1725004000NRG24040720230145047 04/07/2023 mamtabai 1725004WL010600 mamtabai 00048 BKID0009503 1547 1547 Processed 28/07/2023 210423320 mamtabai BANK OF INDIA(508505)
43 PUNASA MP-25-004-041-002/412
(JAMKOTA) 		1725004000NRG24040720230145021 04/07/2023 komal 1725004WL010597 komal 00048 BKID0009503 1547 1547 Processed 28/07/2023 210423320 komal BANK OF INDIA(508505)
44 PUNASA MP-25-004-041-002/63-A
(JAMKOTA) 		1725004000NRG24040720230145048 04/07/2023 raghuveer 1725004WL010600 raghuveer 00048 BKID0009503 1547 1547 Processed 28/07/2023 210423320 raghuveer BANK OF INDIA(508505)
45 PUNASA MP-25-004-041-002/63-A
(JAMKOTA) 		1725004000NRG24040720230145049 04/07/2023 sejalbai 1725004WL010600 sejalbai 00048 BKID0009503 1547 1547 Processed 28/07/2023 210423320 sejalbai BANK OF INDIA(508505)
46 PUNASA MP-25-004-064-001/104-B
(PIPALKOTA) 		1725004000NRG24040720230146386 04/07/2023 agnath 1725004WL010661 agnath 00048 BKID0009503 1326 1326 Processed 28/07/2023 210423320 agnath BANK OF INDIA(508505)
47 PUNASA MP-25-004-064-001/104-B
(PIPALKOTA) 		1725004000NRG24040720230146387 04/07/2023 kunta 1725004WL010661 kunta 00048 BKID0009503 1326 1326 Processed 28/07/2023 210423320 kunta FINCARE SMALL FINANCE BANK LTD(608304)
48 PUNASA MP-25-004-064-001/191-A
(PIPALKOTA) 		1725004000NRG24040720230146389 04/07/2023 mahesh 1725004WL010661 mahesh 00048 BKID0009503 1326 1326 Processed 28/07/2023 210423320 mahesh BANK OF INDIA(508505)
49 PUNASA MP-25-004-064-001/191-A
(PIPALKOTA) 		1725004000NRG24040720230146388 04/07/2023 mahesh 1725004WL010661 mahesh 00048 BKID0009503 1326 1326 Processed 28/07/2023 210423320 mahesh BANK OF INDIA(508505)
50 PUNASA MP-25-004-064-001/191-B
(PIPALKOTA) 		1725004000NRG24040720230146390 04/07/2023 trilok 1725004WL010661 trilok 00048 BKID0009503 1326 1326 Processed 28/07/2023 210423320 trilok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 PUNASA MP-25-004-064-001/192
(PIPALKOTA) 		1725004000NRG24040720230146411 04/07/2023 lakhan 1725004WL010664 lakhan 00048 BKID0009503 1326 1326 Processed 28/07/2023 210423320 lakhan BANK OF INDIA(508505)
52 PUNASA MP-25-004-064-001/227-A
(PIPALKOTA) 		1725004000NRG24040720230146392 04/07/2023 bheemsingh 1725004WL010661 bheemsingh 00048 BKID0009503 1326 1326 Processed 28/07/2023 210423320 bheemsingh BANK OF INDIA(508505)
53 PUNASA MP-25-004-064-001/227-A
(PIPALKOTA) 		1725004000NRG24040720230146393 04/07/2023 santosh bai 1725004WL010661 santosh bai 00048 BKID0009503 1326 1326 Processed 28/07/2023 210423320 santoshbai BANK OF INDIA(508505)
54 PUNASA MP-25-004-064-001/24
(PIPALKOTA) 		1725004000NRG24040720230146394 04/07/2023 daddu 1725004WL010661 daddu 00048 BKID0009503 1326 1326 Processed 28/07/2023 210423320 daddu BANK OF INDIA(508505)
55 PUNASA MP-25-004-064-001/24
(PIPALKOTA) 		1725004000NRG24040720230146395 04/07/2023 kadvi bai 1725004WL010661 kadvi bai 00048 BKID0009503 1326 1326 Processed 28/07/2023 210423320 kadvibai BANK OF INDIA(508505)
56 PUNASA MP-25-004-064-002/29
(PIPALKOTA) 		1725004000NRG24040720230146397 04/07/2023 doulat bghele 1725004WL010661 doulat bghele 00048 BKID0009503 1326 1326 Processed 28/07/2023 210423320 doulatbghele BANK OF INDIA(508505)
57 PUNASA MP-25-004-064-002/9-D
(PIPALKOTA) 		1725004000NRG24040720230146405 04/07/2023 ashok 1725004WL010662 ashok 00048 BKID0009503 1326 1326 Processed 28/07/2023 210423320 ashok BANK OF INDIA(508505)
58 PUNASA MP-25-004-064-002/9-D
(PIPALKOTA) 		1725004000NRG24040720230146406 04/07/2023 sunita 1725004WL010662 sunita 00048 BKID0009503 1326 1326 Processed 28/07/2023 210423320 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48399 48399
59 PUNASA MP-25-004-002-001/155-A
(ANJANIYA KHURD) 		1725004000NRG24040720230146415 04/07/2023 sadaram 1725004WL010667 sadaram 00048 BKID0009546 1326 1326 Processed 28/07/2023 210423320 sadaram BANK OF INDIA(508505)
60 PUNASA MP-25-004-002-001/155-A
(ANJANIYA KHURD) 		1725004000NRG24040720230146416 04/07/2023 sushilabai 1725004WL010667 sushilabai 00048 BKID0009546 1326 1326 Processed 28/07/2023 210423320 sushilabai BANK OF INDIA(508505)
61 PUNASA MP-25-004-002-001/317
(ANJANIYA KHURD) 		1725004000NRG24040720230146576 04/07/2023 Revaram 1725004WL010672 Revaram 00048 BKID0009546 1326 1326 Rejected 28/07/2023 210423320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PUNASA MP-25-004-016-001/592-D
(CHIKDHALIYA) 		1725004016NRG24040720230146601 04/07/2023 Radha 1725004016WL010685 Radha 00048 BKID0009546 1547 1547 Processed 28/07/2023 210423320 Radha BANK OF INDIA(508505)
63 PUNASA MP-25-004-067-001/214-A
(RICHHFAL) 		1725004000NRG24030720230144612 04/07/2023 ashok 1725004WL010574 ashok 00048 BKID0009546 1326 1326 Processed 28/07/2023 210423320 ashok NARMADA JHABUA GRAMIN BANK(508515)
64 PUNASA MP-25-004-067-001/214-A
(RICHHFAL) 		1725004000NRG24030720230144611 04/07/2023 ashok 1725004WL010574 ashok 00048 BKID0009546 1326 1326 Processed 28/07/2023 210423320 ashok BANK OF INDIA(508505)
65 PUNASA MP-25-004-067-001/780-A
(RICHHFAL) 		1725004000NRG24030720230144633 04/07/2023 seema bai 1725004WL010574 seema bai 00048 BKID0009546 1326 1326 Processed 28/07/2023 210423320 seemabai BANK OF INDIA(508505)
SubTotal 9503 9503
66 PUNASA MP-25-004-003-001/102
(ATOOT KHAS) 		1725004000NRG24040720230146162 04/07/2023 ramdas 1725004WL010650 ramdas 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 ramdas NARMADA JHABUA GRAMIN BANK(508515)
67 PUNASA MP-25-004-003-001/108
(ATOOT KHAS) 		1725004000NRG24040720230146163 04/07/2023 BADRI 1725004WL010650 BADRI 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 BADRI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PUNASA MP-25-004-003-001/108
(ATOOT KHAS) 		1725004000NRG24040720230146164 04/07/2023 sukli bai 1725004WL010650 sukli bai 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 suklibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 PUNASA MP-25-004-003-001/108-A
(ATOOT KHAS) 		1725004000NRG24040720230146165 04/07/2023 shiru 1725004WL010650 shiru 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 shiru BANK OF INDIA(508505)
70 PUNASA MP-25-004-003-001/129
(ATOOT KHAS) 		1725004000NRG24040720230146167 04/07/2023 anita 1725004WL010650 anita 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 anita BANK OF INDIA(508505)
71 PUNASA MP-25-004-003-001/129
(ATOOT KHAS) 		1725004000NRG24040720230146166 04/07/2023 sher sing 1725004WL010650 sher sing 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 shersing BANK OF INDIA(508505)
72 PUNASA MP-25-004-003-001/153-A
(ATOOT KHAS) 		1725004000NRG24040720230146168 04/07/2023 ramesh 1725004WL010650 ramesh 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 PUNASA MP-25-004-003-001/153-A
(ATOOT KHAS) 		1725004000NRG24040720230146169 04/07/2023 vinod 1725004WL010650 vinod 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 vinod BANK OF INDIA(508505)
74 PUNASA MP-25-004-003-001/163-A
(ATOOT KHAS) 		1725004000NRG24040720230146171 04/07/2023 DEVKI BAI 1725004WL010650 DEVKI BAI 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 DEVKIBAI BANK OF INDIA(508505)
75 PUNASA MP-25-004-003-001/163-A
(ATOOT KHAS) 		1725004000NRG24040720230146170 04/07/2023 pappu 1725004WL010650 pappu 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 pappu BANK OF INDIA(508505)
76 PUNASA MP-25-004-003-001/272
(ATOOT KHAS) 		1725004000NRG24040720230146172 04/07/2023 gulab sing 1725004WL010650 gulab sing 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 gulabsing BANK OF INDIA(508505)
77 PUNASA MP-25-004-003-001/272
(ATOOT KHAS) 		1725004000NRG24040720230146173 04/07/2023 neela bai 1725004WL010650 neela bai 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 neelabai BANK OF INDIA(508505)
78 PUNASA MP-25-004-003-001/347
(ATOOT KHAS) 		1725004000NRG24040720230146177 04/07/2023 Bilu bai 1725004WL010650 Bilu bai 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 Bilubai BANK OF INDIA(508505)
79 PUNASA MP-25-004-003-001/347
(ATOOT KHAS) 		1725004000NRG24040720230146176 04/07/2023 Papu dalu 1725004WL010650 Papu dalu 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 Papudalu BANK OF INDIA(508505)
80 PUNASA MP-25-004-003-001/347-B
(ATOOT KHAS) 		1725004000NRG24040720230146179 04/07/2023 deepak 1725004WL010650 deepak 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 deepak BANK OF INDIA(508505)
81 PUNASA MP-25-004-003-001/347-B
(ATOOT KHAS) 		1725004000NRG24040720230146178 04/07/2023 deepak 1725004WL010650 deepak 00048 BKID0009975 1326 1326 Processed 29/07/2023 210423320 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
82 PUNASA MP-25-004-003-001/40-B
(ATOOT KHAS) 		1725004000NRG24040720230146180 04/07/2023 KARAN 1725004WL010650 KARAN 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 KARAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PUNASA MP-25-004-003-001/422
(ATOOT KHAS) 		1725004000NRG24040720230146181 04/07/2023 santosh 1725004WL010650 santosh 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 santosh BANK OF INDIA(508505)
84 PUNASA MP-25-004-003-001/422-A
(ATOOT KHAS) 		1725004000NRG24040720230146182 04/07/2023 sanju bai 1725004WL010650 sanju bai 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 sanjubai BANK OF INDIA(508505)
85 PUNASA MP-25-004-003-001/556-A
(ATOOT KHAS) 		1725004000NRG24040720230146184 04/07/2023 hareram 1725004WL010650 hareram 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 hareram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 PUNASA MP-25-004-003-001/58-A
(ATOOT KHAS) 		1725004000NRG24040720230146186 04/07/2023 pappu 1725004WL010650 pappu 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 pappu BANK OF INDIA(508505)
87 PUNASA MP-25-004-003-001/610-B
(ATOOT KHAS) 		1725004000NRG24040720230146189 04/07/2023 Chandar kala 1725004WL010650 Chandar kala 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 Chandarkala BANK OF INDIA(508505)
88 PUNASA MP-25-004-003-002/28-A
(ATOOT KHAS) 		1725004000NRG24040720230146193 04/07/2023 baliram 1725004WL010650 baliram 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 baliram BANK OF INDIA(508505)
89 PUNASA MP-25-004-003-002/28-A
(ATOOT KHAS) 		1725004000NRG24040720230146194 04/07/2023 mangatibai 1725004WL010650 mangatibai 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 mangatibai BANK OF INDIA(508505)
90 PUNASA MP-25-004-003-002/28-C
(ATOOT KHAS) 		1725004000NRG24040720230146196 04/07/2023 Sangita 1725004WL010650 Sangita 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 Sangita BANK OF INDIA(508505)
91 PUNASA MP-25-004-003-002/28-C
(ATOOT KHAS) 		1725004000NRG24040720230146195 04/07/2023 SANGITA 1725004WL010650 SANGITA 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 SANGITA PUNJAB NATIONAL BANK(508568)
92 PUNASA MP-25-004-003-003/19
(ATOOT KHAS) 		1725004000NRG24040720230146202 04/07/2023 anita 1725004WL010650 anita 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 anita INDUSIND BANK(607189)
93 PUNASA MP-25-004-003-003/19
(ATOOT KHAS) 		1725004000NRG24040720230146201 04/07/2023 bondar 1725004WL010650 bondar 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 bondar BANK OF INDIA(508505)
94 PUNASA MP-25-004-003-003/48-C
(ATOOT KHAS) 		1725004000NRG24040720230146204 04/07/2023 shyam 1725004WL010650 shyam 00048 BKID0009975 1326 1326 Processed 29/07/2023 210423320 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
95 PUNASA MP-25-004-003-003/64-A
(ATOOT KHAS) 		1725004000NRG24040720230146205 04/07/2023 shriram 1725004WL010650 shriram 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 shriram BANK OF INDIA(508505)
96 PUNASA MP-25-004-003-003/64-B
(ATOOT KHAS) 		1725004000NRG24040720230146206 04/07/2023 narendra 1725004WL010650 narendra 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 narendra HDFC BANK LTD(607152)
97 PUNASA MP-25-004-003-003/67
(ATOOT KHAS) 		1725004000NRG24040720230146207 04/07/2023 chotelal 1725004WL010650 chotelal 00048 BKID0009975 1326 1326 Processed 29/07/2023 210423320 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
98 PUNASA MP-25-004-003-003/67
(ATOOT KHAS) 		1725004000NRG24040720230146209 04/07/2023 chotelal 1725004WL010650 chotelal 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 chotelal BANK OF INDIA(508505)
99 PUNASA MP-25-004-003-003/67
(ATOOT KHAS) 		1725004000NRG24040720230146208 04/07/2023 krishna ba 1725004WL010650 krishna ba 00048 BKID0009975 1326 1326 Processed 29/07/2023 210423320 krishnaba INDIA POST PAYMENTS BANK LIMITED(508528)
100 PUNASA MP-25-004-003-003/67-A
(ATOOT KHAS) 		1725004000NRG24040720230146211 04/07/2023 sunita 1725004WL010650 sunita 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 sunita BANK OF INDIA(508505)
101 PUNASA MP-25-004-003-003/67-A
(ATOOT KHAS) 		1725004000NRG24040720230146210 04/07/2023 sunita 1725004WL010650 sunita 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 sunita NARMADA JHABUA GRAMIN BANK(508515)
102 PUNASA MP-25-004-003-003/69-A
(ATOOT KHAS) 		1725004000NRG24040720230146214 04/07/2023 bhagwan 1725004WL010650 bhagwan 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 bhagwan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 PUNASA MP-25-004-009-002/192-A
(BHAGWANPURA) 		1725004009NRG24040720230147526 04/07/2023 chainsingh 1725004009WL010723 chainsingh 00048 BKID0009975 1105 1105 Processed 28/07/2023 210423320 chainsingh BANK OF INDIA(508505)
104 PUNASA MP-25-004-009-002/205
(BHAGWANPURA) 		1725004009NRG24040720230147528 04/07/2023 santosh 1725004009WL010723 santosh 00048 BKID0009975 1105 1105 Processed 28/07/2023 210423320 santosh UCO BANK(607066)
105 PUNASA MP-25-004-009-002/205
(BHAGWANPURA) 		1725004009NRG24040720230147527 04/07/2023 santosh 1725004009WL010723 santosh 00048 BKID0009975 1105 1105 Processed 28/07/2023 210423320 santosh BANK OF INDIA(508505)
106 PUNASA MP-25-004-009-002/28-A
(BHAGWANPURA) 		1725004009NRG24040720230147543 04/07/2023 ganesh 1725004009WL010725 ganesh 00048 BKID0009975 884 884 Processed 28/07/2023 210423320 ganesh BANK OF INDIA(508505)
107 PUNASA MP-25-004-009-002/305
(BHAGWANPURA) 		1725004009NRG24040720230147544 04/07/2023 Sushila bai 1725004009WL010725 Sushila bai 00048 BKID0009975 884 884 Processed 28/07/2023 210423320 Sushilabai BANK OF INDIA(508505)
108 PUNASA MP-25-004-009-002/40
(BHAGWANPURA) 		1725004009NRG24040720230147546 04/07/2023 kelash 1725004009WL010725 kelash 00048 BKID0009975 884 884 Processed 28/07/2023 210423320 kelash BANK OF INDIA(508505)
109 PUNASA MP-25-004-009-002/40-B
(BHAGWANPURA) 		1725004009NRG24040720230147548 04/07/2023 Dulesingh 1725004009WL010725 Dulesingh 00048 BKID0009975 884 884 Processed 28/07/2023 210423320 Dulesingh BANK OF INDIA(508505)
110 PUNASA MP-25-004-009-002/48-A
(BHAGWANPURA) 		1725004009NRG24040720230147550 04/07/2023 karan 1725004009WL010725 karan 00048 BKID0009975 884 884 Processed 28/07/2023 210423320 karan BANK OF INDIA(508505)
111 PUNASA MP-25-004-009-002/59
(BHAGWANPURA) 		1725004009NRG24040720230147552 04/07/2023 sevantee bai 1725004009WL010725 sevantee bai 00048 BKID0009975 1105 1105 Processed 28/07/2023 210423320 sevanteebai BANK OF INDIA(508505)
112 PUNASA MP-25-004-020-001/16
(DEWLA RAIYAT) 		1725004020NRG24040720230146129 04/07/2023 maya 1725004020WL010647 maya 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 maya BANK OF INDIA(508505)
113 PUNASA MP-25-004-020-001/16
(DEWLA RAIYAT) 		1725004020NRG24040720230146128 04/07/2023 rukhadu 1725004020WL010647 rukhadu 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 rukhadu BANK OF INDIA(508505)
114 PUNASA MP-25-004-020-001/185
(DEWLA RAIYAT) 		1725004020NRG24040720230146131 04/07/2023 Ganga bai 1725004020WL010647 Ganga bai 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 Gangabai BANK OF INDIA(508505)
115 PUNASA MP-25-004-020-001/185
(DEWLA RAIYAT) 		1725004020NRG24040720230146130 04/07/2023 naharu 1725004020WL010647 naharu 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 naharu BANK OF INDIA(508505)
116 PUNASA MP-25-004-020-001/185-A
(DEWLA RAIYAT) 		1725004020NRG24040720230146132 04/07/2023 vishal 1725004020WL010647 vishal 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 vishal BANK OF INDIA(508505)
117 PUNASA MP-25-004-020-001/212
(DEWLA RAIYAT) 		1725004020NRG24040720230146133 04/07/2023 sheru 1725004020WL010647 sheru 00048 BKID0009975 1326 1326 Processed 29/07/2023 210423320 sheru INDIA POST PAYMENTS BANK LIMITED(508528)
118 PUNASA MP-25-004-020-001/223
(DEWLA RAIYAT) 		1725004020NRG24040720230146134 04/07/2023 ganesh 1725004020WL010647 ganesh 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 ganesh BANK OF INDIA(508505)
119 PUNASA MP-25-004-020-001/236
(DEWLA RAIYAT) 		1725004020NRG24040720230146135 04/07/2023 bhaiyalal 1725004020WL010647 bhaiyalal 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 bhaiyalal BANK OF INDIA(508505)
120 PUNASA MP-25-004-020-001/238
(DEWLA RAIYAT) 		1725004020NRG24040720230146136 04/07/2023 rakesh 1725004020WL010647 rakesh 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 rakesh BANK OF INDIA(508505)
121 PUNASA MP-25-004-020-001/239
(DEWLA RAIYAT) 		1725004020NRG24040720230146137 04/07/2023 anil 1725004020WL010647 anil 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 anil BANK OF INDIA(508505)
122 PUNASA MP-25-004-020-001/249-A
(DEWLA RAIYAT) 		1725004020NRG24040720230146138 04/07/2023 ramesh 1725004020WL010647 ramesh 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 ramesh BANK OF INDIA(508505)
123 PUNASA MP-25-004-020-001/251-A
(DEWLA RAIYAT) 		1725004020NRG24040720230146140 04/07/2023 Arun 1725004020WL010647 Arun 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 Arun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
124 PUNASA MP-25-004-020-001/26
(DEWLA RAIYAT) 		1725004020NRG24040720230146142 04/07/2023 vishnu 1725004020WL010647 vishnu 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 vishnu BANK OF INDIA(508505)
125 PUNASA MP-25-004-020-001/273
(DEWLA RAIYAT) 		1725004020NRG24040720230146143 04/07/2023 rahesiyam 1725004020WL010647 rahesiyam 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 rahesiyam BANK OF INDIA(508505)
126 PUNASA MP-25-004-020-001/287
(DEWLA RAIYAT) 		1725004020NRG24040720230146144 04/07/2023 hariom 1725004020WL010647 hariom 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 hariom BANK OF INDIA(508505)
127 PUNASA MP-25-004-020-001/288
(DEWLA RAIYAT) 		1725004020NRG24040720230146145 04/07/2023 MAHESH 1725004020WL010647 MAHESH 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 MAHESH BANK OF INDIA(508505)
128 PUNASA MP-25-004-020-001/30
(DEWLA RAIYAT) 		1725004020NRG24040720230146146 04/07/2023 rekha bai 1725004020WL010647 rekha bai 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 rekhabai BANK OF INDIA(508505)
129 PUNASA MP-25-004-020-001/36
(DEWLA RAIYAT) 		1725004020NRG24040720230146147 04/07/2023 Basubai 1725004020WL010647 Basubai 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 Basubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 PUNASA MP-25-004-020-001/44-A
(DEWLA RAIYAT) 		1725004020NRG24040720230146148 04/07/2023 Rukhamani bai 1725004020WL010647 Rukhamani bai 00048 BKID0009975 1105 1105 Processed 29/07/2023 210423320 Rukhamanibai INDIA POST PAYMENTS BANK LIMITED(508528)
131 PUNASA MP-25-004-020-001/51
(DEWLA RAIYAT) 		1725004020NRG24040720230146150 04/07/2023 asharam 1725004020WL010647 asharam 00048 BKID0009975 1105 1105 Processed 28/07/2023 210423320 asharam BANK OF INDIA(508505)
132 PUNASA MP-25-004-020-001/56
(DEWLA RAIYAT) 		1725004020NRG24040720230146152 04/07/2023 ramlal 1725004020WL010647 ramlal 00048 BKID0009975 1105 1105 Processed 28/07/2023 210423320 ramlal BANK OF INDIA(508505)
133 PUNASA MP-25-004-020-001/72
(DEWLA RAIYAT) 		1725004020NRG24040720230146153 04/07/2023 sonam bai 1725004020WL010647 sonam bai 00048 BKID0009975 1105 1105 Processed 28/07/2023 210423320 sonambai BANK OF INDIA(508505)
134 PUNASA MP-25-004-020-001/75-A
(DEWLA RAIYAT) 		1725004020NRG24040720230146154 04/07/2023 radhesyam 1725004020WL010647 radhesyam 00048 BKID0009975 1105 1105 Processed 28/07/2023 210423320 radhesyam BANK OF INDIA(508505)
135 PUNASA MP-25-004-020-001/92
(DEWLA RAIYAT) 		1725004020NRG24040720230146155 04/07/2023 mahesh 1725004020WL010647 mahesh 00048 BKID0009975 1105 1105 Processed 28/07/2023 210423320 mahesh BANK OF INDIA(508505)
136 PUNASA MP-25-004-020-001/98-A
(DEWLA RAIYAT) 		1725004020NRG24040720230146156 04/07/2023 kishan 1725004020WL010647 kishan 00048 BKID0009975 1105 1105 Processed 28/07/2023 210423320 kishan BANK OF INDIA(508505)
137 PUNASA MP-25-004-020-002/118
(DEWLA RAIYAT) 		1725004020NRG24040720230146219 04/07/2023 devesing 1725004020WL010652 devesing 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 devesing BANK OF INDIA(508505)
138 PUNASA MP-25-004-020-002/14
(DEWLA RAIYAT) 		1725004020NRG24040720230146220 04/07/2023 malti bai 1725004020WL010652 malti bai 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 maltibai BANK OF INDIA(508505)
139 PUNASA MP-25-004-020-002/54
(DEWLA RAIYAT) 		1725004020NRG24040720230146221 04/07/2023 pannalal 1725004020WL010652 pannalal 00048 BKID0009975 1326 1326 Processed 28/07/2023 210423320 pannalal BANK OF INDIA(508505)
140 PUNASA MP-25-004-024-002/143
(DUDGAON) 		1725004000NRG24040720230147855 04/07/2023 sumanbai 1725004WL010742 sumanbai 00048 BKID0009975 1105 1105 Processed 28/07/2023 210423320 sumanbai BANK OF INDIA(508505)
SubTotal 94588 94588
141 PUNASA MP-25-004-032-001/249
(GUNJALI) 		1725004000NRG24030720230144594 04/07/2023 sakharam Dayaram 1725004WL010573 sakharam Dayaram 00051 MAHB0000700 1326 1326 Processed 28/07/2023 210423320 sakharamDayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
142 PUNASA MP-25-004-073-001/388
(SULGAON) 		1725004000NRG24030720230144597 04/07/2023 basir 1725004WL010573 basir 00051 MAHB0000700 1326 1326 Processed 28/07/2023 210423320 basir STATE BANK OF INDIA(508548)
143 PUNASA MP-25-004-073-001/472
(SULGAON) 		1725004000NRG24030720230144598 04/07/2023 akram shekh 1725004WL010573 akram shekh 00051 MAHB0000700 1326 1326 Processed 28/07/2023 210423320 akramshekh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
144 PUNASA MP-25-004-003-003/67-B
(ATOOT KHAS) 		1725004000NRG24040720230146213 04/07/2023 Diapk 1725004WL010650 Diapk 00152 HDFC0002140 1326 1326 Processed 28/07/2023 210423320 Diapk BANK OF INDIA(508505)
145 PUNASA MP-25-004-003-003/67-B
(ATOOT KHAS) 		1725004000NRG24040720230146212 04/07/2023 Dipak 1725004WL010650 Dipak 00152 HDFC0002140 1326 1326 Processed 29/07/2023 210423320 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
146 PUNASA MP-25-004-020-001/250
(DEWLA RAIYAT) 		1725004020NRG24040720230146139 04/07/2023 hareram 1725004020WL010647 hareram 00165 IBKL0000528 1326 1326 Processed 28/07/2023 210423320 hareram IDBI BANK(607095)
SubTotal 1326 1326
147 PUNASA MP-25-004-002-001/133
(ANJANIYA KHURD) 		1725004000NRG24040720230146573 04/07/2023 sumitra 1725004WL010671 sumitra 00354 PUNB0049600 1326 1326 Processed 28/07/2023 210423320 sumitra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
148 PUNASA MP-25-004-002-002/117
(ANJANIYA KHURD) 		1725004000NRG24040720230146571 04/07/2023 sambhu 1725004WL010670 sambhu 00354 PUNB0049600 1326 1326 Processed 28/07/2023 210423320 sambhu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
149 PUNASA MP-25-004-020-001/255
(DEWLA RAIYAT) 		1725004020NRG24040720230146141 04/07/2023 jitendra 1725004020WL010647 jitendra 00354 PUNB0049600 1326 1326 Processed 28/07/2023 210423320 jitendra PUNJAB NATIONAL BANK(508568)
150 PUNASA MP-25-004-020-001/51-A
(DEWLA RAIYAT) 		1725004020NRG24040720230146151 04/07/2023 Salita bai 1725004020WL010647 Salita bai 00354 PUNB0049600 1105 1105 Processed 28/07/2023 210423320 Salitabai PUNJAB NATIONAL BANK(508568)
151 PUNASA MP-25-004-064-001/192
(PIPALKOTA) 		1725004000NRG24040720230146412 04/07/2023 narmadibai 1725004WL010664 narmadibai 00354 PUNB0049600 1326 1326 Processed 28/07/2023 210423320 narmadibai PUNJAB NATIONAL BANK(508568)
152 PUNASA MP-25-004-067-001/780-A
(RICHHFAL) 		1725004000NRG24030720230144632 04/07/2023 anil 1725004WL010574 anil 00354 PUNB0049600 1326 1326 Processed 28/07/2023 210423320 anil PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
153 PUNASA MP-25-004-067-001/283-A
(RICHHFAL) 		1725004000NRG24030720230144617 04/07/2023 subhash 1725004WL010574 subhash 00415 SBIN0008522 1326 1326 Processed 28/07/2023 210423320 subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
154 PUNASA MP-25-004-023-001/159
(DOHAD) 		1725004000NRG24040720230147628 04/07/2023 Shantilal 1725004WL010729 Shantilal 00415 SBIN0013649 884 884 Processed 28/07/2023 210423320 Shantilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
155 PUNASA MP-25-004-023-001/501
(DOHAD) 		1725004000NRG24040720230147636 04/07/2023 SEVANTIBAI 1725004WL010729 SEVANTIBAI 00415 SBIN0013649 884 884 Processed 28/07/2023 210423320 SEVANTIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1768 1768
156 PUNASA MP-25-004-011-001/928
(BHIGAWA) 		1725004000NRG24030720230144600 04/07/2023 jagan 1725004WL010574 jagan 00415 SBIN0030163 1326 1326 Processed 28/07/2023 210423320 jagan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
157 PUNASA MP-25-004-032-001/103
(GUNJALI) 		1725004000NRG24030720230144590 04/07/2023 kadwaji. Laxman 1725004WL010573 kadwaji. Laxman 00415 SBIN0030174 1326 1326 Processed 28/07/2023 210423320 kadwaji.Laxman BANK OF MAHARASHTRA(607387)
158 PUNASA MP-25-004-032-001/197
(GUNJALI) 		1725004000NRG24030720230144592 04/07/2023 bhaiyalal. Hiralal 1725004WL010573 bhaiyalal. Hiralal 00415 SBIN0030174 1326 1326 Processed 28/07/2023 210423320 bhaiyalal.Hiralal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
159 PUNASA MP-25-004-032-001/238
(GUNJALI) 		1725004000NRG24030720230144593 04/07/2023 Mohan Lal Sejgaya 1725004WL010573 Mohan Lal Sejgaya 00415 SBIN0030174 1326 1326 Processed 28/07/2023 210423320 MohanLalSejgaya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
160 PUNASA MP-25-004-073-001/1
(SULGAON) 		1725004000NRG24030720230144595 04/07/2023 babu edu 1725004WL010573 babu edu 00415 SBIN0030174 1326 1326 Processed 28/07/2023 210423320 babuedu STATE BANK OF INDIA(508548)
161 PUNASA MP-25-004-073-001/104
(SULGAON) 		1725004000NRG24030720230144596 04/07/2023 jiten ji 1725004WL010573 jiten ji 00415 SBIN0030174 1326 1326 Processed 28/07/2023 210423320 jitenji STATE BANK OF INDIA(508548)
162 PUNASA MP-25-004-073-001/49
(SULGAON) 		1725004000NRG24030720230144599 04/07/2023 jankibai rakesh punamchand mansare 1725004WL010573 jankibai rakesh punamchand mansare 00415 SBIN0030174 1326 1326 Processed 28/07/2023 210423320 jankibairakeshpunamchandmansare STATE BANK OF INDIA(508548)
SubTotal 7956 7956
163 PUNASA MP-25-004-007-002/221
(BANGARDA) 		1725004000NRG24040720230145038 04/07/2023 nirmala 1725004WL010600 nirmala 00415 SBIN0030298 1547 1547 Processed 28/07/2023 210423320 nirmala STATE BANK OF INDIA(508548)
164 PUNASA MP-25-004-007-002/221
(BANGARDA) 		1725004000NRG24040720230145039 04/07/2023 nirmala bai 1725004WL010600 nirmala bai 00415 SBIN0030298 1547 1547 Processed 28/07/2023 210423320 nirmalabai STATE BANK OF INDIA(508548)
165 PUNASA MP-25-004-007-002/309
(BANGARDA) 		1725004000NRG24040720230145040 04/07/2023 kewalsingh 1725004WL010600 kewalsingh 00415 SBIN0030298 1547 1547 Processed 28/07/2023 210423320 kewalsingh STATE BANK OF INDIA(508548)
166 PUNASA MP-25-004-007-002/494
(BANGARDA) 		1725004000NRG24040720230145043 04/07/2023 AJAY 1725004WL010600 AJAY 00415 SBIN0030298 1547 1547 Processed 28/07/2023 210423320 AJAY STATE BANK OF INDIA(508548)
167 PUNASA MP-25-004-007-002/494
(BANGARDA) 		1725004000NRG24040720230145042 04/07/2023 jagdish 1725004WL010600 jagdish 00415 SBIN0030298 1547 1547 Processed 28/07/2023 210423320 jagdish STATE BANK OF INDIA(508548)
168 PUNASA MP-25-004-007-002/608
(BANGARDA) 		1725004000NRG24040720230145044 04/07/2023 anil 1725004WL010600 anil 00415 SBIN0030298 1547 1547 Processed 28/07/2023 210423320 anil STATE BANK OF INDIA(508548)
169 PUNASA MP-25-004-009-002/28
(BHAGWANPURA) 		1725004009NRG24040720230147541 04/07/2023 Baniya bai 1725004009WL010725 Baniya bai 00415 SBIN0030298 884 884 Processed 28/07/2023 210423320 Baniyabai BANK OF INDIA(508505)
170 PUNASA MP-25-004-009-002/40
(BHAGWANPURA) 		1725004009NRG24040720230147547 04/07/2023 basker bai 1725004009WL010725 basker bai 00415 SBIN0030298 884 884 Processed 28/07/2023 210423320 baskerbai STATE BANK OF INDIA(508548)
171 PUNASA MP-25-004-009-002/40-B
(BHAGWANPURA) 		1725004009NRG24040720230147549 04/07/2023 Chaya bai 1725004009WL010725 Chaya bai 00415 SBIN0030298 884 884 Processed 28/07/2023 210423320 Chayabai STATE BANK OF INDIA(508548)
172 PUNASA MP-25-004-041-002/109
(JAMKOTA) 		1725004000NRG24040720230145020 04/07/2023 dharmendra 1725004WL010597 dharmendra 00415 SBIN0030298 1547 1547 Processed 28/07/2023 210423320 dharmendra STATE BANK OF INDIA(508548)
SubTotal 13481 13481
173 PUNASA MP-25-004-067-001/343
(RICHHFAL) 		1725004000NRG24030720230144621 04/07/2023 brajpal 1725004WL010574 brajpal 00415 SBIN0030337 1326 1326 Processed 28/07/2023 210423320 brajpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
174 PUNASA MP-25-004-009-002/28
(BHAGWANPURA) 		1725004009NRG24040720230147542 04/07/2023 Mahesh 1725004009WL010725 Mahesh 00462 UCBA0001345 884 884 Processed 28/07/2023 210423320 Mahesh STATE BANK OF INDIA(508548)
175 PUNASA MP-25-004-009-002/48-A
(BHAGWANPURA) 		1725004009NRG24040720230147551 04/07/2023 sunita 1725004009WL010725 sunita 00462 UCBA0001345 1105 1105 Processed 28/07/2023 210423320 sunita BANK OF INDIA(508505)
176 PUNASA MP-25-004-067-001/393
(RICHHFAL) 		1725004000NRG24030720230144625 04/07/2023 Shila Bai 1725004WL010574 Shila Bai 00462 UCBA0001345 1326 1326 Processed 28/07/2023 210423320 ShilaBai UCO BANK(607066)
SubTotal 3315 3315
177 PUNASA MP-25-004-023-001/504
(DOHAD) 		1725004000NRG24040720230147639 04/07/2023 RANJU SHYAM 1725004WL010729 RANJU SHYAM 00468 UBIN0577618 884 884 Processed 28/07/2023 210423320 RANJUSHYAM UNION BANK OF INDIA(508500)
SubTotal 884 884
178 PUNASA MP-25-004-003-003/32-A
(ATOOT KHAS) 		1725004000NRG24040720230146203 04/07/2023 digrilal 1725004WL010650 digrilal 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210423320 digrilal BANK OF INDIA(508505)
SubTotal 1326 1326
179 PUNASA MP-25-004-002-001/209
(ANJANIYA KHURD) 		1725004000NRG24040720230146418 04/07/2023 kelash 1725004WL010667 kelash 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 210423320 kelash PUNJAB NATIONAL BANK(508568)
180 PUNASA MP-25-004-024-002/143
(DUDGAON) 		1725004000NRG24040720230147854 04/07/2023 Bhagwandas Devchand 1725004WL010742 Bhagwandas Devchand 00697 BKID0MG0273 1105 1105 Processed 28/07/2023 210423320 BhagwandasDevchand NARMADA JHABUA GRAMIN BANK(508515)
181 PUNASA MP-25-004-067-001/153-D
(RICHHFAL) 		1725004000NRG24030720230144601 04/07/2023 shobharam 1725004WL010574 shobharam 00697 BKID0MG0273 1105 1105 Processed 28/07/2023 210423320 shobharam STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-067-001/212
(RICHHFAL) 		1725004000NRG24030720230144603 04/07/2023 gopal 1725004WL010574 gopal 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 210423320 gopal NARMADA JHABUA GRAMIN BANK(508515)
183 PUNASA MP-25-004-067-001/212
(RICHHFAL) 		1725004000NRG24030720230144602 04/07/2023 gopal 1725004WL010574 gopal 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 210423320 gopal NARMADA JHABUA GRAMIN BANK(508515)
184 PUNASA MP-25-004-067-001/212-A
(RICHHFAL) 		1725004000NRG24030720230144606 04/07/2023 Jayapal 1725004WL010574 Jayapal 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 210423320 Jayapal NARMADA JHABUA GRAMIN BANK(508515)
185 PUNASA MP-25-004-067-001/212-A
(RICHHFAL) 		1725004000NRG24030720230144605 04/07/2023 malka Bai 1725004WL010574 malka Bai 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 210423320 malkaBai NARMADA JHABUA GRAMIN BANK(508515)
186 PUNASA MP-25-004-067-001/212-A
(RICHHFAL) 		1725004000NRG24030720230144604 04/07/2023 radheshyam 1725004WL010574 radheshyam 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 210423320 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
187 PUNASA MP-25-004-067-001/213
(RICHHFAL) 		1725004000NRG24030720230144607 04/07/2023 mahipal 1725004WL010574 mahipal 00697 BKID0MG0273 1326 1326 Processed 29/07/2023 210423320 mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
188 PUNASA MP-25-004-067-001/213
(RICHHFAL) 		1725004000NRG24030720230144608 04/07/2023 Sanju Bai 1725004WL010574 Sanju Bai 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 210423320 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
189 PUNASA MP-25-004-067-001/25
(RICHHFAL) 		1725004000NRG24030720230144613 04/07/2023 Govind 1725004WL010574 Govind 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 210423320 Govind AXIS BANK(607153)
190 PUNASA MP-25-004-067-001/252-A
(RICHHFAL) 		1725004000NRG24030720230144614 04/07/2023 ramchandra 1725004WL010574 ramchandra 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 210423320 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
191 PUNASA MP-25-004-067-001/252-A
(RICHHFAL) 		1725004000NRG24030720230144615 04/07/2023 sangita bai 1725004WL010574 sangita bai 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 210423320 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
192 PUNASA MP-25-004-067-001/309
(RICHHFAL) 		1725004000NRG24030720230144619 04/07/2023 salakaram 1725004WL010574 salakaram 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 210423320 salakaram NARMADA JHABUA GRAMIN BANK(508515)
193 PUNASA MP-25-004-067-001/37
(RICHHFAL) 		1725004000NRG24030720230144623 04/07/2023 anil 1725004WL010574 anil 00697 BKID0MG0273 1326 1326 Processed 29/07/2023 210423320 anil INDIA POST PAYMENTS BANK LIMITED(508528)
194 PUNASA MP-25-004-067-001/37
(RICHHFAL) 		1725004000NRG24030720230144622 04/07/2023 durga bai 1725004WL010574 durga bai 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 210423320 durgabai NARMADA JHABUA GRAMIN BANK(508515)
195 PUNASA MP-25-004-067-001/37
(RICHHFAL) 		1725004000NRG24030720230144624 04/07/2023 Rajani 1725004WL010574 Rajani 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 210423320 Rajani IDBI BANK(607095)
196 PUNASA MP-25-004-067-001/40
(RICHHFAL) 		1725004000NRG24030720230144626 04/07/2023 baliram 1725004WL010574 baliram 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 210423320 baliram STATE BANK OF INDIA(508548)
197 PUNASA MP-25-004-067-001/426-A
(RICHHFAL) 		1725004000NRG24030720230144627 04/07/2023 vikram 1725004WL010574 vikram 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 210423320 vikram NARMADA JHABUA GRAMIN BANK(508515)
198 PUNASA MP-25-004-067-001/711
(RICHHFAL) 		1725004000NRG24030720230144628 04/07/2023 ghanshyam 1725004WL010574 ghanshyam 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 210423320 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
199 PUNASA MP-25-004-067-001/780
(RICHHFAL) 		1725004000NRG24030720230144631 04/07/2023 chhainabai 1725004WL010574 chhainabai 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 210423320 chhainabai NARMADA JHABUA GRAMIN BANK(508515)
200 PUNASA MP-25-004-067-001/875
(RICHHFAL) 		1725004000NRG24030720230144636 04/07/2023 Dulichand 1725004WL010574 Dulichand 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 210423320 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28730 28730
201 PUNASA MP-25-004-002-001/133
(ANJANIYA KHURD) 		1725004000NRG24040720230146575 04/07/2023 amratlal 1725004WL010671 amratlal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423320 amratlal BANK OF INDIA(508505)
202 PUNASA MP-25-004-002-001/209
(ANJANIYA KHURD) 		1725004000NRG24040720230146417 04/07/2023 kelash 1725004WL010667 kelash 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423320 kelash NARMADA JHABUA GRAMIN BANK(508515)
203 PUNASA MP-25-004-067-001/213
(RICHHFAL) 		1725004000NRG24030720230144609 04/07/2023 kajal 1725004WL010574 kajal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423320 kajal NARMADA JHABUA GRAMIN BANK(508515)
204 PUNASA MP-25-004-067-001/306-A
(RICHHFAL) 		1725004000NRG24030720230144618 04/07/2023 Sukhalal 1725004WL010574 Sukhalal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423320 Sukhalal NARMADA JHABUA GRAMIN BANK(508515)
205 PUNASA MP-25-004-067-001/711-B
(RICHHFAL) 		1725004000NRG24030720230144630 04/07/2023 Ravina 1725004WL010574 Ravina 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210423320 Ravina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 257023 257023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_040723APB_FTO_147244 Bank of Baroda BARB0DBBBIR Bir 16796
2 PUNASA MP1725004_040723APB_FTO_147244 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
3 PUNASA MP1725004_040723APB_FTO_147244 Bank of India BKID0009503 MUNDI 48399
4 PUNASA MP1725004_040723APB_FTO_147244 Bank of India BKID0009546 PUNASA 9503
5 PUNASA MP1725004_040723APB_FTO_147244 Bank of India BKID0009975 atookhas 2873
6 PUNASA MP1725004_040723APB_FTO_147244 Bank of India BKID0009975 ATUDKHAS 91715
7 PUNASA MP1725004_040723APB_FTO_147244 Bank of Maharastra MAHB0000700 SULGAON 3978
8 PUNASA MP1725004_040723APB_FTO_147244 HDFC bank HDFC0002140 RAU 2652
9 PUNASA MP1725004_040723APB_FTO_147244 IDBI Bank IBKL0000528 SANAWAD 1326
10 PUNASA MP1725004_040723APB_FTO_147244 Punjab National Bank PUNB0049600 PUNASA 7735
11 PUNASA MP1725004_040723APB_FTO_147244 State Bank of India SBIN0008522 NARMADA NAGAR 1326
12 PUNASA MP1725004_040723APB_FTO_147244 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1768
13 PUNASA MP1725004_040723APB_FTO_147244 State Bank of India SBIN0030163 OMKARESHWAR 1326
14 PUNASA MP1725004_040723APB_FTO_147244 State Bank of India SBIN0030174 NIMARKHEDI 7956
15 PUNASA MP1725004_040723APB_FTO_147244 State Bank of India SBIN0030298 BANGARDA(PURNI) 13481
16 PUNASA MP1725004_040723APB_FTO_147244 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
17 PUNASA MP1725004_040723APB_FTO_147244 UCO Bank UCBA0001345 KALMUKHI 3315
18 PUNASA MP1725004_040723APB_FTO_147244 Union Bank of India UBIN0577618 Khandwa 884
19 PUNASA MP1725004_040723APB_FTO_147244 India Post Payments Bank IPOS0000001 Khandwa 1326
20 PUNASA MP1725004_040723APB_FTO_147244 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 28730
21 PUNASA MP1725004_040723APB_FTO_147244 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 6630

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