Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:50:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_291123APB_FTO_368670
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-25-004-066-001/914
() 		1725004000NRG24291120230383403 29/11/2023 DINESH 1725004WL028825 DINESH 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 321947091 DINESH BANK OF BARODA(606985)
SubTotal 1326 1326
2 PUNASA MP-25-004-012-001/328
(BILAYA) 		1725004000NRG24291120230383568 29/11/2023 ajay 1725004WL028843 ajay 00045 BARB0SANAWA 1326 1326 Processed 01/01/2024 321947091 ajay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
3 PUNASA MP-25-004-017-001/269
(CHIKTIKHAL) 		1725004017NRG24291120230383290 29/11/2023 kiran bai 1725004017WL028812 kiran bai 00048 BKID0009503 1105 1105 Processed 01/01/2024 321947091 kiranbai BANK OF INDIA(508505)
4 PUNASA MP-25-004-046-001/290-B
(KHUTLA KALA) 		1725004009NRG24291120230384085 29/11/2023 Gajanand mansaram 1725004009WL028878 Gajanand mansaram 00048 BKID0009503 884 884 Processed 01/01/2024 321947091 Gajanandmansaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-066-001/862
() 		1725004000NRG24291120230383390 29/11/2023 MAMTA BAI 1725004WL028822 MAMTA BAI 00048 BKID0009503 1326 1326 Processed 01/01/2024 321947091 MAMTABAI BANK OF INDIA(508505)
6 PUNASA MP-25-004-066-001/868
() 		1725004000NRG24291120230383391 29/11/2023 RAJU 1725004WL028822 RAJU 00048 BKID0009503 1326 1326 Processed 01/01/2024 321947091 RAJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PUNASA MP-25-004-066-001/871
() 		1725004000NRG24291120230383398 29/11/2023 rukhmani bai 1725004WL028824 rukhmani bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 321947091 rukhmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUNASA MP-25-004-066-001/880
() 		1725004000NRG24291120230383402 29/11/2023 TUKARAM 1725004WL028825 TUKARAM 00048 BKID0009503 1326 1326 Processed 01/01/2024 321947091 TUKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PUNASA MP-25-004-066-001/890
() 		1725004000NRG24291120230383392 29/11/2023 vikram singh 1725004WL028822 vikram singh 00048 BKID0009503 1326 1326 Processed 01/01/2024 321947091 vikramsingh BANK OF INDIA(508505)
10 PUNASA MP-25-004-066-001/893
() 		1725004000NRG24291120230383399 29/11/2023 sukma bai 1725004WL028824 sukma bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 321947091 sukmabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-066-001/952
() 		1725004000NRG24291120230383405 29/11/2023 SHARDA BAI 1725004WL028825 SHARDA BAI 00048 BKID0009503 1326 1326 Processed 01/01/2024 321947091 SHARDABAI BANK OF BARODA(606985)
SubTotal 11271 11271
12 PUNASA MP-25-004-045-001/103
(KHEDI BUZURG) 		1725004045NRG24291120230383852 29/11/2023 kailash bai gurjar 1725004045WL028865 kailash bai gurjar 00048 BKID0009514 1326 1326 Processed 01/01/2024 321947091 kailashbaigurjar BANK OF INDIA(508505)
13 PUNASA MP-25-004-045-001/103
(KHEDI BUZURG) 		1725004045NRG24291120230383851 29/11/2023 nanakram gendalal gurjar 1725004045WL028865 nanakram gendalal gurjar 00048 BKID0009514 1326 1326 Processed 01/01/2024 321947091 nanakramgendalalgurjar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-045-001/104-B
(KHEDI BUZURG) 		1725004045NRG24291120230383853 29/11/2023 hiralal babulal patel 1725004045WL028865 hiralal babulal patel 00048 BKID0009514 1326 1326 Processed 01/01/2024 321947091 hiralalbabulalpatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PUNASA MP-25-004-045-001/137-A
(KHEDI BUZURG) 		1725004045NRG24291120230383864 29/11/2023 CHANDA GOUR 1725004045WL028866 CHANDA GOUR 00048 BKID0009514 1326 1326 Processed 01/01/2024 321947091 CHANDAGOUR BANK OF INDIA(508505)
16 PUNASA MP-25-004-045-001/281
(KHEDI BUZURG) 		1725004045NRG24291120230383858 29/11/2023 sunita bai 1725004045WL028865 sunita bai 00048 BKID0009514 1326 1326 Processed 01/01/2024 321947091 sunitabai STATE BANK OF INDIA(508548)
17 PUNASA MP-25-004-045-001/282
(KHEDI BUZURG) 		1725004045NRG24291120230383859 29/11/2023 bhupendra singh rajput 1725004045WL028865 bhupendra singh rajput 00048 BKID0009514 1326 1326 Processed 01/01/2024 321947091 bhupendrasinghrajput JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 PUNASA MP-25-004-045-001/297
(KHEDI BUZURG) 		1725004045NRG24291120230383847 29/11/2023 mahesh gurjar 1725004045WL028864 mahesh gurjar 00048 BKID0009514 1326 1326 Processed 01/01/2024 321947091 maheshgurjar IDBI BANK(607095)
19 PUNASA MP-25-004-045-001/85-A
(KHEDI BUZURG) 		1725004045NRG24291120230383850 29/11/2023 DEVKANYA GURJAR 1725004045WL028864 DEVKANYA GURJAR 00048 BKID0009514 1326 1326 Processed 01/01/2024 321947091 DEVKANYAGURJAR BANK OF INDIA(508505)
20 PUNASA MP-25-004-045-001/93
(KHEDI BUZURG) 		1725004045NRG24291120230383869 29/11/2023 narendra singh 1725004045WL028866 narendra singh 00048 BKID0009514 1326 1326 Processed 01/01/2024 321947091 narendrasingh BANK OF INDIA(508505)
SubTotal 11934 11934
21 PUNASA MP-25-004-005-002/101
(SELANI) 		1725004005NRG24291120230383426 29/11/2023 pappu 1725004005WL028835 pappu 00048 BKID0009531 1105 1105 Processed 01/01/2024 321947091 pappu BANK OF INDIA(508505)
22 PUNASA MP-25-004-005-002/101-A
(SELANI) 		1725004005NRG24291120230383427 29/11/2023 Rekha 1725004005WL028835 Rekha 00048 BKID0009531 1105 1105 Processed 01/01/2024 321947091 Rekha BANK OF INDIA(508505)
23 PUNASA MP-25-004-005-002/126
(SELANI) 		1725004005NRG24291120230383429 29/11/2023 RADHESHYAM 1725004005WL028835 RADHESHYAM 00048 BKID0009531 1105 1105 Processed 01/01/2024 321947091 RADHESHYAM BANK OF INDIA(508505)
24 PUNASA MP-25-004-005-002/126
(SELANI) 		1725004005NRG24291120230383430 29/11/2023 suman bai 1725004005WL028835 suman bai 00048 BKID0009531 1105 1105 Processed 01/01/2024 321947091 sumanbai BANK OF INDIA(508505)
25 PUNASA MP-25-004-005-002/128-D
(SELANI) 		1725004005NRG24291120230383434 29/11/2023 NEETU 1725004005WL028835 NEETU 00048 BKID0009531 1105 1105 Processed 01/01/2024 321947091 NEETU AIRTEL PAYMENTS BANK LIMITED(990288)
26 PUNASA MP-25-004-005-002/146
(SELANI) 		1725004005NRG24291120230383436 29/11/2023 krishna 1725004005WL028835 krishna 00048 BKID0009531 884 884 Processed 01/01/2024 321947091 krishna BANK OF INDIA(508505)
27 PUNASA MP-25-004-005-002/146-A
(SELANI) 		1725004005NRG24291120230383437 29/11/2023 Archana 1725004005WL028835 Archana 00048 BKID0009531 884 884 Processed 01/01/2024 321947091 Archana BANK OF INDIA(508505)
28 PUNASA MP-25-004-005-002/156-B
(SELANI) 		1725004005NRG24291120230383450 29/11/2023 Yashoda bai 1725004005WL028837 Yashoda bai 00048 BKID0009531 1326 1326 Processed 01/01/2024 321947091 Yashodabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PUNASA MP-25-004-005-002/196
(SELANI) 		1725004005NRG24291120230383438 29/11/2023 rekha bai 1725004005WL028835 rekha bai 00048 BKID0009531 884 884 Processed 01/01/2024 321947091 rekhabai BANK OF INDIA(508505)
30 PUNASA MP-25-004-005-002/204
(SELANI) 		1725004005NRG24291120230383449 29/11/2023 RAYALI BAI 1725004005WL028836 RAYALI BAI 00048 BKID0009531 1326 1326 Processed 01/01/2024 321947091 RAYALIBAI BANK OF INDIA(508505)
31 PUNASA MP-25-004-005-002/223-A
(SELANI) 		1725004005NRG24291120230383439 29/11/2023 LALITA PATIL 1725004005WL028835 LALITA PATIL 00048 BKID0009531 884 884 Processed 01/01/2024 321947091 LALITAPATIL BANK OF INDIA(508505)
32 PUNASA MP-25-004-005-002/224-A
(SELANI) 		1725004005NRG24291120230383440 29/11/2023 CHANDNI YADAV 1725004005WL028835 CHANDNI YADAV 00048 BKID0009531 884 884 Processed 01/01/2024 321947091 CHANDNIYADAV BANK OF INDIA(508505)
33 PUNASA MP-25-004-005-002/225-A
(SELANI) 		1725004005NRG24291120230383441 29/11/2023 SAVITA SINGH 1725004005WL028835 SAVITA SINGH 00048 BKID0009531 884 884 Processed 01/01/2024 321947091 SAVITASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
34 PUNASA MP-25-004-005-002/226-A
(SELANI) 		1725004005NRG24291120230383442 29/11/2023 GUDIYA KUMARI 1725004005WL028835 GUDIYA KUMARI 00048 BKID0009531 884 884 Processed 01/01/2024 321947091 GUDIYAKUMARI BANK OF INDIA(508505)
35 PUNASA MP-25-004-005-002/226-B
(SELANI) 		1725004005NRG24291120230383443 29/11/2023 Seema Bai 1725004005WL028835 Seema Bai 00048 BKID0009531 884 884 Processed 01/01/2024 321947091 SeemaBai BANK OF INDIA(508505)
36 PUNASA MP-25-004-005-002/227-B
(SELANI) 		1725004005NRG24291120230383444 29/11/2023 NIRAJ SHARMA 1725004005WL028835 NIRAJ SHARMA 00048 BKID0009531 884 884 Processed 01/01/2024 321947091 NIRAJSHARMA BANK OF INDIA(508505)
37 PUNASA MP-25-004-005-002/228
(SELANI) 		1725004005NRG24291120230383445 29/11/2023 Savitri Bai 1725004005WL028835 Savitri Bai 00048 BKID0009531 1105 1105 Processed 01/01/2024 321947091 SavitriBai BANK OF INDIA(508505)
38 PUNASA MP-25-004-005-002/39
(SELANI) 		1725004005NRG24291120230383446 29/11/2023 bhuriya 1725004005WL028835 bhuriya 00048 BKID0009531 1105 1105 Processed 01/01/2024 321947091 bhuriya BANK OF INDIA(508505)
39 PUNASA MP-25-004-005-002/90-B
(SELANI) 		1725004005NRG24291120230383447 29/11/2023 rachana 1725004005WL028835 rachana 00048 BKID0009531 1105 1105 Processed 01/01/2024 321947091 rachana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19448 19448
40 PUNASA MP-25-004-017-001/197
(CHIKTIKHAL) 		1725004017NRG24291120230383283 29/11/2023 laxman 1725004017WL028812 laxman 00048 BKID0009546 1105 1105 Processed 01/01/2024 321947091 laxman BANK OF INDIA(508505)
41 PUNASA MP-25-004-017-001/238
(CHIKTIKHAL) 		1725004017NRG24291120230383285 29/11/2023 bagvan das 1725004017WL028812 bagvan das 00048 BKID0009546 1105 1105 Processed 01/01/2024 321947091 bagvandas BANK OF INDIA(508505)
42 PUNASA MP-25-004-017-001/263
(CHIKTIKHAL) 		1725004017NRG24291120230383288 29/11/2023 anil 1725004017WL028812 anil 00048 BKID0009546 1105 1105 Processed 01/01/2024 321947091 anil STATE BANK OF INDIA(508548)
43 PUNASA MP-25-004-017-001/268
(CHIKTIKHAL) 		1725004017NRG24291120230383289 29/11/2023 poonam 1725004017WL028812 poonam 00048 BKID0009546 1105 1105 Processed 01/01/2024 321947091 poonam STATE BANK OF INDIA(508548)
44 PUNASA MP-25-004-017-001/85
(CHIKTIKHAL) 		1725004017NRG24291120230383295 29/11/2023 suresh 1725004017WL028812 suresh 00048 BKID0009546 1105 1105 Processed 01/01/2024 321947091 suresh STATE BANK OF INDIA(508548)
45 PUNASA MP-25-004-017-001/91
(CHIKTIKHAL) 		1725004017NRG24291120230383297 29/11/2023 mukesh 1725004017WL028812 mukesh 00048 BKID0009546 1105 1105 Processed 01/01/2024 321947091 mukesh NARMADA JHABUA GRAMIN BANK(508515)
46 PUNASA MP-25-004-017-002/256
(CHIKTIKHAL) 		1725004017NRG24291120230383301 29/11/2023 GABRU 1725004017WL028812 GABRU 00048 BKID0009546 1105 1105 Processed 01/01/2024 321947091 GABRU BANK OF INDIA(508505)
47 PUNASA MP-25-004-017-002/492
(CHIKTIKHAL) 		1725004017NRG24291120230383305 29/11/2023 punam 1725004017WL028812 punam 00048 BKID0009546 1105 1105 Processed 01/01/2024 321947091 punam BANK OF INDIA(508505)
SubTotal 8840 8840
48 PUNASA MP-25-004-054-001/13
(MORTAKKA) 		1725004000NRG24291120230383307 29/11/2023 prem 1725004WL028813 prem 00048 BKID0009901 663 663 Processed 01/01/2024 321947091 prem INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
49 PUNASA MP-25-004-024-002/100-A
(DUDGAON) 		1725004000NRG24291120230383359 29/11/2023 kelas 1725004WL028819 kelas 00048 BKID0009975 1326 1326 Processed 01/01/2024 321947091 kelas BANK OF INDIA(508505)
50 PUNASA MP-25-004-024-002/109-B
(DUDGAON) 		1725004000NRG24291120230383361 29/11/2023 Misrilal 1725004WL028819 Misrilal 00048 BKID0009975 1326 1326 Processed 01/01/2024 321947091 Misrilal BANK OF INDIA(508505)
51 PUNASA MP-25-004-024-002/125-B
(DUDGAON) 		1725004000NRG24291120230383364 29/11/2023 Radheshyam 1725004WL028819 Radheshyam 00048 BKID0009975 1326 1326 Processed 01/01/2024 321947091 Radheshyam BANK OF INDIA(508505)
52 PUNASA MP-25-004-024-002/168
(DUDGAON) 		1725004000NRG24291120230383366 29/11/2023 OM mangilal 1725004WL028819 OM mangilal 00048 BKID0009975 1326 1326 Processed 01/01/2024 321947091 OMmangilal INDIA POST PAYMENTS BANK LIMITED(508528)
53 PUNASA MP-25-004-024-002/168-A
(DUDGAON) 		1725004000NRG24291120230383378 29/11/2023 Bholenath Om 1725004WL028821 Bholenath Om 00048 BKID0009975 221 221 Processed 01/01/2024 321947091 BholenathOm BANK OF INDIA(508505)
54 PUNASA MP-25-004-024-002/172-A
(DUDGAON) 		1725004000NRG24291120230383379 29/11/2023 dulicand 1725004WL028821 dulicand 00048 BKID0009975 221 221 Processed 01/01/2024 321947091 dulicand BANK OF INDIA(508505)
55 PUNASA MP-25-004-024-002/177-D
(DUDGAON) 		1725004000NRG24291120230383381 29/11/2023 mojilal 1725004WL028821 mojilal 00048 BKID0009975 221 221 Processed 01/01/2024 321947091 mojilal BANK OF INDIA(508505)
56 PUNASA MP-25-004-024-002/201-A
(DUDGAON) 		1725004000NRG24291120230383334 29/11/2023 motiram 1725004WL028816 motiram 00048 BKID0009975 1326 1326 Processed 01/01/2024 321947091 motiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 PUNASA MP-25-004-024-002/216
(DUDGAON) 		1725004000NRG24291120230383338 29/11/2023 bhuvaniram 1725004WL028816 bhuvaniram 00048 BKID0009975 1326 1326 Processed 01/01/2024 321947091 bhuvaniram BANK OF INDIA(508505)
58 PUNASA MP-25-004-024-002/218-B
(DUDGAON) 		1725004000NRG24291120230383339 29/11/2023 Jageswar 1725004WL028816 Jageswar 00048 BKID0009975 1326 1326 Processed 01/01/2024 321947091 Jageswar INDIA POST PAYMENTS BANK LIMITED(508528)
59 PUNASA MP-25-004-024-002/235-A
(DUDGAON) 		1725004000NRG24291120230383340 29/11/2023 kedar 1725004WL028816 kedar 00048 BKID0009975 1326 1326 Processed 01/01/2024 321947091 kedar BANK OF INDIA(508505)
60 PUNASA MP-25-004-024-002/241-B
(DUDGAON) 		1725004000NRG24291120230383343 29/11/2023 Anil 1725004WL028817 Anil 00048 BKID0009975 1326 1326 Processed 01/01/2024 321947091 Anil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 PUNASA MP-25-004-024-002/26-D
(DUDGAON) 		1725004000NRG24291120230383344 29/11/2023 Kadwa 1725004WL028817 Kadwa 00048 BKID0009975 1326 1326 Processed 01/01/2024 321947091 Kadwa BANK OF INDIA(508505)
62 PUNASA MP-25-004-024-002/362
(DUDGAON) 		1725004000NRG24291120230383346 29/11/2023 Raju 1725004WL028817 Raju 00048 BKID0009975 1326 1326 Processed 01/01/2024 321947091 Raju STATE BANK OF INDIA(508548)
63 PUNASA MP-25-004-024-002/4-D
(DUDGAON) 		1725004000NRG24291120230383347 29/11/2023 suklal 1725004WL028817 suklal 00048 BKID0009975 1326 1326 Processed 01/01/2024 321947091 suklal BANK OF INDIA(508505)
64 PUNASA MP-25-004-024-002/56-B
(DUDGAON) 		1725004000NRG24291120230383386 29/11/2023 Banti Hiralal 1725004WL028821 Banti Hiralal 00048 BKID0009975 221 221 Processed 01/01/2024 321947091 BantiHiralal BANK OF INDIA(508505)
65 PUNASA MP-25-004-024-002/56-B
(DUDGAON) 		1725004000NRG24291120230383348 29/11/2023 hiralal 1725004WL028817 hiralal 00048 BKID0009975 1326 1326 Processed 01/01/2024 321947091 hiralal BANK OF INDIA(508505)
66 PUNASA MP-25-004-043-001/190
(KELWA KHURD) 		1725004000NRG24291120230383627 29/11/2023 krashna bai 1725004WL028850 krashna bai 00048 BKID0009975 1326 1326 Processed 01/01/2024 321947091 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 PUNASA MP-25-004-043-001/190
(KELWA KHURD) 		1725004000NRG24291120230383626 29/11/2023 uttamsingh 1725004WL028850 uttamsingh 00048 BKID0009975 1326 1326 Processed 01/01/2024 321947091 uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 PUNASA MP-25-004-043-001/296-B
(KELWA KHURD) 		1725004000NRG24291120230383628 29/11/2023 rajmahesh 1725004WL028850 rajmahesh 00048 BKID0009975 1326 1326 Processed 01/01/2024 321947091 rajmahesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 PUNASA MP-25-004-043-001/470
(KELWA KHURD) 		1725004000NRG24291120230383631 29/11/2023 guruvachan 1725004WL028850 guruvachan 00048 BKID0009975 1326 1326 Processed 01/01/2024 321947091 guruvachan BANK OF INDIA(508505)
70 PUNASA MP-25-004-046-001/140
(KHUTLA KALA) 		1725004009NRG24291120230384069 29/11/2023 Baliram 1725004009WL028878 Baliram 00048 BKID0009975 884 884 Processed 01/01/2024 321947091 Baliram BANK OF INDIA(508505)
71 PUNASA MP-25-004-046-001/140
(KHUTLA KALA) 		1725004009NRG24291120230384070 29/11/2023 radha bai 1725004009WL028878 radha bai 00048 BKID0009975 884 884 Processed 01/01/2024 321947091 radhabai FINO PAYMENTS BANK LTD(608001)
72 PUNASA MP-25-004-046-001/153
(KHUTLA KALA) 		1725004009NRG24291120230384072 29/11/2023 radha bai 1725004009WL028878 radha bai 00048 BKID0009975 884 884 Processed 01/01/2024 321947091 radhabai BANK OF INDIA(508505)
73 PUNASA MP-25-004-046-001/153
(KHUTLA KALA) 		1725004009NRG24291120230384071 29/11/2023 raju 1725004009WL028878 raju 00048 BKID0009975 884 884 Processed 01/01/2024 321947091 raju BANK OF BARODA(606985)
74 PUNASA MP-25-004-046-001/159
(KHUTLA KALA) 		1725004009NRG24291120230384075 29/11/2023 Hariom 1725004009WL028878 Hariom 00048 BKID0009975 884 884 Processed 01/01/2024 321947091 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
75 PUNASA MP-25-004-046-001/159
(KHUTLA KALA) 		1725004009NRG24291120230384074 29/11/2023 Narmada bai 1725004009WL028878 Narmada bai 00048 BKID0009975 884 884 Processed 01/01/2024 321947091 Narmadabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 PUNASA MP-25-004-046-001/159
(KHUTLA KALA) 		1725004009NRG24291120230384073 29/11/2023 shriram 1725004009WL028878 shriram 00048 BKID0009975 884 884 Processed 01/01/2024 321947091 shriram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 PUNASA MP-25-004-046-001/174
(KHUTLA KALA) 		1725004009NRG24291120230384077 29/11/2023 dharmendra 1725004009WL028878 dharmendra 00048 BKID0009975 884 884 Processed 01/01/2024 321947091 dharmendra BANK OF INDIA(508505)
78 PUNASA MP-25-004-046-001/174-A
(KHUTLA KALA) 		1725004009NRG24291120230384078 29/11/2023 SEVANTI 1725004009WL028878 SEVANTI 00048 BKID0009975 884 884 Processed 01/01/2024 321947091 SEVANTI BANK OF INDIA(508505)
79 PUNASA MP-25-004-046-001/265
(KHUTLA KALA) 		1725004009NRG24291120230384079 29/11/2023 Sagir 1725004009WL028878 Sagir 00048 BKID0009975 884 884 Processed 01/01/2024 321947091 Sagir JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 PUNASA MP-25-004-046-001/265-A
(KHUTLA KALA) 		1725004009NRG24291120230384080 29/11/2023 Majhar 1725004009WL028878 Majhar 00048 BKID0009975 884 884 Processed 01/01/2024 321947091 Majhar BANK OF INDIA(508505)
81 PUNASA MP-25-004-046-001/273
(KHUTLA KALA) 		1725004009NRG24291120230384081 29/11/2023 Natthu 1725004009WL028878 Natthu 00048 BKID0009975 884 884 Processed 01/01/2024 321947091 Natthu BANK OF INDIA(508505)
82 PUNASA MP-25-004-046-001/281
(KHUTLA KALA) 		1725004009NRG24291120230384082 29/11/2023 Mangilal 1725004009WL028878 Mangilal 00048 BKID0009975 884 884 Processed 01/01/2024 321947091 Mangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PUNASA MP-25-004-046-001/292
(KHUTLA KALA) 		1725004009NRG24291120230384086 29/11/2023 DEEPAK 1725004009WL028878 DEEPAK 00048 BKID0009975 884 884 Processed 01/01/2024 321947091 DEEPAK BANK OF INDIA(508505)
84 PUNASA MP-25-004-046-001/292-A
(KHUTLA KALA) 		1725004009NRG24291120230384087 29/11/2023 Shelendra 1725004009WL028878 Shelendra 00048 BKID0009975 884 884 Processed 01/01/2024 321947091 Shelendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 PUNASA MP-25-004-046-001/3
(KHUTLA KALA) 		1725004009NRG24291120230384088 29/11/2023 murar 1725004009WL028878 murar 00048 BKID0009975 884 884 Processed 01/01/2024 321947091 murar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 PUNASA MP-25-004-046-001/3
(KHUTLA KALA) 		1725004009NRG24291120230384089 29/11/2023 rekha bai 1725004009WL028878 rekha bai 00048 BKID0009975 884 884 Processed 01/01/2024 321947091 rekhabai BANK OF INDIA(508505)
87 PUNASA MP-25-004-046-001/30
(KHUTLA KALA) 		1725004009NRG24291120230384090 29/11/2023 suneel 1725004009WL028878 suneel 00048 BKID0009975 884 884 Processed 01/01/2024 321947091 suneel AXIS BANK(607153)
88 PUNASA MP-25-004-046-001/465
(KHUTLA KALA) 		1725004009NRG24291120230384091 29/11/2023 Ashok 1725004009WL028878 Ashok 00048 BKID0009975 884 884 Processed 01/01/2024 321947091 Ashok BANK OF INDIA(508505)
89 PUNASA MP-25-004-046-001/47
(KHUTLA KALA) 		1725004009NRG24291120230384092 29/11/2023 Kadwa 1725004009WL028878 Kadwa 00048 BKID0009975 884 884 Processed 01/01/2024 321947091 Kadwa PUNJAB NATIONAL BANK(508568)
90 PUNASA MP-25-004-046-001/515
(KHUTLA KALA) 		1725004009NRG24291120230384093 29/11/2023 Premlal 1725004009WL028878 Premlal 00048 BKID0009975 884 884 Processed 01/01/2024 321947091 Premlal BANK OF INDIA(508505)
91 PUNASA MP-25-004-046-001/53-A
(KHUTLA KALA) 		1725004009NRG24291120230384094 29/11/2023 Dinesh 1725004009WL028878 Dinesh 00048 BKID0009975 884 884 Processed 01/01/2024 321947091 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
92 PUNASA MP-25-004-046-001/98-A
(KHUTLA KALA) 		1725004009NRG24291120230384095 29/11/2023 Revaram 1725004009WL028878 Revaram 00048 BKID0009975 884 884 Processed 01/01/2024 321947091 Revaram BANK OF INDIA(508505)
93 PUNASA MP-25-004-052-001/114
(MOHANA) 		1725004000NRG24291120230383993 29/11/2023 Dilavar 1725004WL028874 Dilavar 00048 BKID0009975 1326 1326 Processed 01/01/2024 321947091 Dilavar NARMADA JHABUA GRAMIN BANK(508515)
94 PUNASA MP-25-004-052-002/96
(MOHANA) 		1725004000NRG24291120230383992 29/11/2023 tulsabai 1725004WL028873 tulsabai 00048 BKID0009975 1326 1326 Processed 01/01/2024 321947091 tulsabai BANK OF INDIA(508505)
SubTotal 46410 46410
95 PUNASA MP-25-004-012-001/20
(BILAYA) 		1725004000NRG24291120230383612 29/11/2023 PEMA 1725004WL028849 PEMA 00051 MAHB0000700 1547 1547 Processed 01/01/2024 321947091 PEMA STATE BANK OF INDIA(508548)
96 PUNASA MP-25-004-012-001/27-A
(BILAYA) 		1725004000NRG24291120230383575 29/11/2023 kanchan bai 1725004WL028845 kanchan bai 00051 MAHB0000700 1547 1547 Processed 01/01/2024 321947091 kanchanbai STATE BANK OF INDIA(508548)
97 PUNASA MP-25-004-012-001/27-A
(BILAYA) 		1725004000NRG24291120230383574 29/11/2023 santosh 1725004WL028845 santosh 00051 MAHB0000700 1547 1547 Processed 01/01/2024 321947091 santosh STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-012-001/349-A
(BILAYA) 		1725004000NRG24291120230383570 29/11/2023 Sitaram 1725004WL028843 Sitaram 00051 MAHB0000700 1326 1326 Processed 01/01/2024 321947091 Sitaram BANK OF MAHARASHTRA(607387)
99 PUNASA MP-25-004-035-001/434
(HARWANSHPURA) 		1725004000NRG24291120230383350 29/11/2023 Gulsan Borkare 1725004WL028818 Gulsan Borkare 00051 MAHB0000700 1326 1326 Processed 01/01/2024 321947091 GulsanBorkare NARMADA JHABUA GRAMIN BANK(508515)
100 PUNASA MP-25-004-042-001/90
(KAROLI) 		1725004000NRG24291120230383415 29/11/2023 suresh 1725004WL028831 suresh 00051 MAHB0000700 884 884 Processed 01/01/2024 321947091 suresh BANK OF MAHARASHTRA(607387)
101 PUNASA MP-25-004-042-002/104-A
(KAROLI) 		1725004000NRG24291120230383370 29/11/2023 akhlesh 1725004WL028819 akhlesh 00051 MAHB0000700 1326 1326 Processed 01/01/2024 321947091 akhlesh IDFC BANK LIMITED(608117)
102 PUNASA MP-25-004-042-002/79
(KAROLI) 		1725004000NRG24291120230383372 29/11/2023 MANSINGH 1725004WL028819 MANSINGH 00051 MAHB0000700 1326 1326 Processed 01/01/2024 321947091 MANSINGH IDFC BANK LIMITED(608117)
103 PUNASA MP-25-004-042-002/79-B
(KAROLI) 		1725004000NRG24291120230383374 29/11/2023 PREMLATA BAI 1725004WL028819 PREMLATA BAI 00051 MAHB0000700 1326 1326 Processed 01/01/2024 321947091 PREMLATABAI STATE BANK OF INDIA(508548)
104 PUNASA MP-25-004-045-001/137-B
(KHEDI BUZURG) 		1725004045NRG24291120230383866 29/11/2023 shakti bai 1725004045WL028866 shakti bai 00051 MAHB0000700 1326 1326 Processed 01/01/2024 321947091 shaktibai INDIA POST PAYMENTS BANK LIMITED(508528)
105 PUNASA MP-25-004-045-001/275
(KHEDI BUZURG) 		1725004045NRG24291120230383868 29/11/2023 rakesh gurjar 1725004045WL028866 rakesh gurjar 00051 MAHB0000700 1326 1326 Processed 01/01/2024 321947091 rakeshgurjar BANK OF INDIA(508505)
SubTotal 14807 14807
106 PUNASA MP-25-004-042-002/79-C
(KAROLI) 		1725004000NRG24291120230383375 29/11/2023 SHANTILAL 1725004WL028819 SHANTILAL 00152 HDFC0000912 1326 1326 Processed 01/01/2024 321947091 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
107 PUNASA MP-25-004-012-001/295
(BILAYA) 		1725004000NRG24291120230383567 29/11/2023 vijay 1725004WL028843 vijay 00165 IBKL0000528 1326 1326 Processed 01/01/2024 321947091 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 PUNASA MP-25-004-042-002/107-A
(KAROLI) 		1725004000NRG24291120230383371 29/11/2023 LOKESH SONER 1725004WL028819 LOKESH SONER 00165 IBKL0000528 1326 1326 Processed 01/01/2024 321947091 LOKESHSONER IDBI BANK(607095)
109 PUNASA MP-25-004-045-001/125-B
(KHEDI BUZURG) 		1725004045NRG24291120230383854 29/11/2023 Gulabchand gurjar 1725004045WL028865 Gulabchand gurjar 00165 IBKL0000528 1326 1326 Processed 01/01/2024 321947091 Gulabchandgurjar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
110 PUNASA MP-25-004-045-001/296
(KHEDI BUZURG) 		1725004045NRG24291120230383846 29/11/2023 dinesh sakharam 1725004045WL028864 dinesh sakharam 00165 IBKL0001814 1326 1326 Processed 01/01/2024 321947091 dineshsakharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
111 PUNASA MP-25-004-017-001/104
(CHIKTIKHAL) 		1725004017NRG24291120230383277 29/11/2023 chitaram 1725004017WL028812 chitaram 00354 PUNB0049600 1105 1105 Processed 01/01/2024 321947091 chitaram BANK OF INDIA(508505)
112 PUNASA MP-25-004-017-001/173
(CHIKTIKHAL) 		1725004017NRG24291120230383280 29/11/2023 radheshyam 1725004017WL028812 radheshyam 00354 PUNB0049600 1105 1105 Processed 01/01/2024 321947091 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
113 PUNASA MP-25-004-017-001/28-B
(CHIKTIKHAL) 		1725004017NRG24291120230383291 29/11/2023 ritesh 1725004017WL028812 ritesh 00354 PUNB0049600 1105 1105 Processed 01/01/2024 321947091 ritesh FINO PAYMENTS BANK LTD(608001)
114 PUNASA MP-25-004-017-001/9
(CHIKTIKHAL) 		1725004017NRG24291120230383296 29/11/2023 Ram ratan 1725004017WL028812 Ram ratan 00354 PUNB0049600 1105 1105 Processed 01/01/2024 321947091 Ramratan BANK OF INDIA(508505)
115 PUNASA MP-25-004-017-002/249
(CHIKTIKHAL) 		1725004017NRG24291120230383300 29/11/2023 dayaram 1725004017WL028812 dayaram 00354 PUNB0049600 1105 1105 Processed 01/01/2024 321947091 dayaram PUNJAB NATIONAL BANK(508568)
116 PUNASA MP-25-004-017-002/431
(CHIKTIKHAL) 		1725004017NRG24291120230383304 29/11/2023 japal 1725004017WL028812 japal 00354 PUNB0049600 1105 1105 Processed 01/01/2024 321947091 japal PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
117 PUNASA MP-25-004-014-001/473-A
(BORADI MAL) 		1725004000NRG24291120230383618 29/11/2023 Subhas 1725004WL028850 Subhas 00415 SBIN0007138 1326 1326 Processed 01/01/2024 321947091 Subhas STATE BANK OF INDIA(508548)
118 PUNASA MP-25-004-042-002/79-A
(KAROLI) 		1725004000NRG24291120230383373 29/11/2023 BHAWANI SINGH 1725004WL028819 BHAWANI SINGH 00415 SBIN0007138 1326 1326 Processed 01/01/2024 321947091 BHAWANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 PUNASA MP-25-004-043-001/395
(KELWA KHURD) 		1725004000NRG24291120230383630 29/11/2023 Sachin 1725004WL028850 Sachin 00415 SBIN0007138 1326 1326 Processed 01/01/2024 321947091 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
120 PUNASA MP-25-004-046-001/281-A
(KHUTLA KALA) 		1725004009NRG24291120230384083 29/11/2023 bhupendra 1725004009WL028878 bhupendra 00415 SBIN0007138 884 884 Processed 01/01/2024 321947091 bhupendra HDFC BANK LTD(607152)
121 PUNASA MP-25-004-054-001/29
(MORTAKKA) 		1725004000NRG24291120230383311 29/11/2023 SUMAN 1725004WL028813 SUMAN 00415 SBIN0007138 663 663 Processed 01/01/2024 321947091 SUMAN STATE BANK OF INDIA(508548)
122 PUNASA MP-25-004-054-001/34
(MORTAKKA) 		1725004000NRG24291120230383312 29/11/2023 BHAGWAN 1725004WL028813 BHAGWAN 00415 SBIN0007138 663 663 Processed 01/01/2024 321947091 BHAGWAN STATE BANK OF INDIA(508548)
SubTotal 6188 6188
123 PUNASA MP-25-004-024-001/30-A
(DUDGAON) 		1725004000NRG24291120230383358 29/11/2023 JAYPAL 1725004WL028819 JAYPAL 00415 SBIN0008283 1326 1326 Processed 01/01/2024 321947091 JAYPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
124 PUNASA MP-25-004-017-001/176
(CHIKTIKHAL) 		1725004017NRG24291120230383281 29/11/2023 dulichand 1725004017WL028812 dulichand 00415 SBIN0008522 1105 1105 Processed 01/01/2024 321947091 dulichand STATE BANK OF INDIA(508548)
125 PUNASA MP-25-004-017-001/211
(CHIKTIKHAL) 		1725004017NRG24291120230383284 29/11/2023 vikram 1725004017WL028812 vikram 00415 SBIN0008522 1105 1105 Processed 01/01/2024 321947091 vikram STATE BANK OF INDIA(508548)
126 PUNASA MP-25-004-017-002/231
(CHIKTIKHAL) 		1725004017NRG24291120230383299 29/11/2023 bhimsingh 1725004017WL028812 bhimsingh 00415 SBIN0008522 1105 1105 Processed 01/01/2024 321947091 bhimsingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
127 PUNASA MP-25-004-066-001/915
() 		1725004000NRG24291120230383404 29/11/2023 durgesh kalam 1725004WL028825 durgesh kalam 00415 SBIN0013649 1326 1326 Processed 01/01/2024 321947091 durgeshkalam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 PUNASA MP-25-004-043-001/-306-A
(KELWA KHURD) 		1725004000NRG24291120230383624 29/11/2023 tilik chand 1725004WL028850 tilik chand 00415 SBIN0030031 1326 1326 Processed 01/01/2024 321947091 tilikchand BANK OF INDIA(508505)
129 PUNASA MP-25-004-043-001/-306-A
(KELWA KHURD) 		1725004000NRG24291120230383625 29/11/2023 tilok chand 1725004WL028850 tilok chand 00415 SBIN0030031 1326 1326 Processed 01/01/2024 321947091 tilokchand INDIA POST PAYMENTS BANK LIMITED(508528)
130 PUNASA MP-25-004-054-001/15
(MORTAKKA) 		1725004000NRG24291120230383308 29/11/2023 MISHAR 1725004WL028813 MISHAR 00415 SBIN0030031 663 663 Processed 01/01/2024 321947091 MISHAR IDFC BANK LIMITED(608117)
131 PUNASA MP-25-004-054-001/15
(MORTAKKA) 		1725004000NRG24291120230383309 29/11/2023 MISHAR 1725004WL028813 MISHAR 00415 SBIN0030031 663 663 Processed 01/01/2024 321947091 MISHAR BANK OF BARODA(606985)
SubTotal 3978 3978
132 PUNASA MP-25-004-005-002/112-C
(SELANI) 		1725004005NRG24291120230383428 29/11/2023 JYOTI 1725004005WL028835 JYOTI 00415 SBIN0030163 1105 1105 Processed 01/01/2024 321947091 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
133 PUNASA MP-25-004-054-001/13
(MORTAKKA) 		1725004000NRG24291120230383306 29/11/2023 DAYARAM 1725004WL028813 DAYARAM 00415 SBIN0030163 663 663 Processed 01/01/2024 321947091 DAYARAM IDBI BANK(607095)
134 PUNASA MP-25-004-054-001/29
(MORTAKKA) 		1725004000NRG24291120230383310 29/11/2023 dinesh 1725004WL028813 dinesh 00415 SBIN0030163 663 663 Processed 01/01/2024 321947091 dinesh STATE BANK OF INDIA(508548)
135 PUNASA MP-25-004-054-001/37
(MORTAKKA) 		1725004000NRG24291120230383313 29/11/2023 JITENDRA 1725004WL028813 JITENDRA 00415 SBIN0030163 663 663 Processed 01/01/2024 321947091 JITENDRA STATE BANK OF INDIA(508548)
136 PUNASA MP-25-004-054-001/59
(MORTAKKA) 		1725004000NRG24291120230383314 29/11/2023 SANJAY 1725004WL028813 SANJAY 00415 SBIN0030163 663 663 Processed 01/01/2024 321947091 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
137 PUNASA MP-25-004-054-001/60
(MORTAKKA) 		1725004000NRG24291120230383315 29/11/2023 laxmi 1725004WL028813 laxmi 00415 SBIN0030163 663 663 Processed 01/01/2024 321947091 laxmi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
138 PUNASA MP-25-004-012-001/20
(BILAYA) 		1725004000NRG24291120230383613 29/11/2023 gitabai 1725004WL028849 gitabai 00415 SBIN0030174 1547 1547 Processed 01/01/2024 321947091 gitabai STATE BANK OF INDIA(508548)
139 PUNASA MP-25-004-012-001/96
(BILAYA) 		1725004000NRG24291120230383571 29/11/2023 dandu 1725004WL028844 dandu 00415 SBIN0030174 1547 1547 Processed 01/01/2024 321947091 dandu BANK OF BARODA(606985)
140 PUNASA MP-25-004-012-001/96
(BILAYA) 		1725004000NRG24291120230383572 29/11/2023 Mamta 1725004WL028844 Mamta 00415 SBIN0030174 1547 1547 Processed 01/01/2024 321947091 Mamta STATE BANK OF INDIA(508548)
141 PUNASA MP-25-004-012-001/96
(BILAYA) 		1725004000NRG24291120230383573 29/11/2023 sunil 1725004WL028844 sunil 00415 SBIN0030174 1547 1547 Processed 01/01/2024 321947091 sunil STATE BANK OF INDIA(508548)
142 PUNASA MP-25-004-014-001/166
(BORADI MAL) 		1725004000NRG24291120230383614 29/11/2023 suresh 1725004WL028850 suresh 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321947091 suresh STATE BANK OF INDIA(508548)
143 PUNASA MP-25-004-014-001/198-B
(BORADI MAL) 		1725004000NRG24291120230383615 29/11/2023 PUNI BAI 1725004WL028850 PUNI BAI 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321947091 PUNIBAI UCO BANK(607066)
144 PUNASA MP-25-004-014-001/473
(BORADI MAL) 		1725004000NRG24291120230383617 29/11/2023 Santoshbai 1725004WL028850 Santoshbai 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321947091 Santoshbai STATE BANK OF INDIA(508548)
145 PUNASA MP-25-004-014-001/474
(BORADI MAL) 		1725004000NRG24291120230383619 29/11/2023 Santoshbai 1725004WL028850 Santoshbai 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321947091 Santoshbai STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-014-001/476
(BORADI MAL) 		1725004000NRG24291120230383621 29/11/2023 narmadabai 1725004WL028850 narmadabai 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321947091 narmadabai UCO BANK(607066)
147 PUNASA MP-25-004-014-001/476
(BORADI MAL) 		1725004000NRG24291120230383620 29/11/2023 raju 1725004WL028850 raju 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321947091 raju STATE BANK OF INDIA(508548)
148 PUNASA MP-25-004-014-001/507
(BORADI MAL) 		1725004000NRG24291120230383622 29/11/2023 radheshyam 1725004WL028850 radheshyam 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321947091 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
149 PUNASA MP-25-004-014-001/507
(BORADI MAL) 		1725004000NRG24291120230383623 29/11/2023 radheshyam 1725004WL028850 radheshyam 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321947091 radheshyam UCO BANK(607066)
150 PUNASA MP-25-004-035-001/221
(HARWANSHPURA) 		1725004000NRG24291120230383387 29/11/2023 Lalbahadur 1725004WL028821 Lalbahadur 00415 SBIN0030174 221 221 Processed 01/01/2024 321947091 Lalbahadur IDFC BANK LIMITED(608117)
151 PUNASA MP-25-004-035-001/70
(HARWANSHPURA) 		1725004000NRG24291120230383388 29/11/2023 punam 1725004WL028821 punam 00415 SBIN0030174 221 221 Processed 01/01/2024 321947091 punam FINO PAYMENTS BANK LTD(608001)
152 PUNASA MP-25-004-035-001/74
(HARWANSHPURA) 		1725004000NRG24291120230383389 29/11/2023 radha bai 1725004WL028821 radha bai 00415 SBIN0030174 221 221 Processed 01/01/2024 321947091 radhabai IDFC BANK LIMITED(608117)
153 PUNASA MP-25-004-045-001/103-B
(KHEDI BUZURG) 		1725004045NRG24291120230383860 29/11/2023 dharmendra gurjar 1725004045WL028866 dharmendra gurjar 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321947091 dharmendragurjar STATE BANK OF INDIA(508548)
154 PUNASA MP-25-004-045-001/103-B
(KHEDI BUZURG) 		1725004045NRG24291120230383861 29/11/2023 shanti bai 1725004045WL028866 shanti bai 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321947091 shantibai STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-045-001/135
(KHEDI BUZURG) 		1725004045NRG24291120230383862 29/11/2023 Dayal singh rupsingh 1725004045WL028866 Dayal singh rupsingh 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321947091 Dayalsinghrupsingh STATE BANK OF INDIA(508548)
156 PUNASA MP-25-004-045-001/137-A
(KHEDI BUZURG) 		1725004045NRG24291120230383863 29/11/2023 rajpalsing jaswantsing 1725004045WL028866 rajpalsing jaswantsing 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321947091 rajpalsingjaswantsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
157 PUNASA MP-25-004-045-001/137-B
(KHEDI BUZURG) 		1725004045NRG24291120230383865 29/11/2023 digpalsing jaswantsing 1725004045WL028866 digpalsing jaswantsing 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321947091 digpalsingjaswantsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
158 PUNASA MP-25-004-045-001/178-A
(KHEDI BUZURG) 		1725004045NRG24291120230383855 29/11/2023 dharmendra 1725004045WL028865 dharmendra 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321947091 dharmendra STATE BANK OF INDIA(508548)
159 PUNASA MP-25-004-045-001/178-A
(KHEDI BUZURG) 		1725004045NRG24291120230383856 29/11/2023 Jagrati 1725004045WL028865 Jagrati 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321947091 Jagrati STATE BANK OF INDIA(508548)
160 PUNASA MP-25-004-045-001/178-B
(KHEDI BUZURG) 		1725004045NRG24291120230383857 29/11/2023 manju chandrawat 1725004045WL028865 manju chandrawat 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321947091 manjuchandrawat STATE BANK OF INDIA(508548)
161 PUNASA MP-25-004-045-001/272
(KHEDI BUZURG) 		1725004045NRG24291120230383867 29/11/2023 jitendra patel 1725004045WL028866 jitendra patel 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321947091 jitendrapatel STATE BANK OF INDIA(508548)
162 PUNASA MP-25-004-045-001/85
(KHEDI BUZURG) 		1725004045NRG24291120230383848 29/11/2023 sunil birla 1725004045WL028864 sunil birla 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321947091 sunilbirla STATE BANK OF INDIA(508548)
163 PUNASA MP-25-004-045-001/85-A
(KHEDI BUZURG) 		1725004045NRG24291120230383849 29/11/2023 JITENDRA 1725004045WL028864 JITENDRA 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321947091 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 32045 32045
164 PUNASA MP-25-004-017-001/51
(CHIKTIKHAL) 		1725004017NRG24291120230383293 29/11/2023 tikaram 1725004017WL028812 tikaram 00415 SBIN0030298 1105 1105 Processed 01/01/2024 321947091 tikaram STATE BANK OF INDIA(508548)
165 PUNASA MP-25-004-017-002/111
(CHIKTIKHAL) 		1725004017NRG24291120230383298 29/11/2023 bhagvan 1725004017WL028812 bhagvan 00415 SBIN0030298 1105 1105 Processed 01/01/2024 321947091 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
166 PUNASA MP-25-004-066-001/869
() 		1725004000NRG24291120230383396 29/11/2023 KAMLA BAI 1725004WL028824 KAMLA BAI 00415 SBIN0030298 1326 1326 Processed 01/01/2024 321947091 KAMLABAI STATE BANK OF INDIA(508548)
167 PUNASA MP-25-004-066-001/941
() 		1725004000NRG24291120230383400 29/11/2023 SANJU BAI 1725004WL028824 SANJU BAI 00415 SBIN0030298 1326 1326 Processed 01/01/2024 321947091 SANJUBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 4862 4862
168 PUNASA MP-25-004-017-001/150-B
(CHIKTIKHAL) 		1725004017NRG24291120230383279 29/11/2023 rakesh 1725004017WL028812 rakesh 00415 SBIN0030337 1105 1105 Processed 01/01/2024 321947091 rakesh BANK OF INDIA(508505)
169 PUNASA MP-25-004-017-001/30
(CHIKTIKHAL) 		1725004017NRG24291120230383292 29/11/2023 ramchandra 1725004017WL028812 ramchandra 00415 SBIN0030337 1105 1105 Processed 01/01/2024 321947091 ramchandra STATE BANK OF INDIA(508548)
170 PUNASA MP-25-004-017-001/66
(CHIKTIKHAL) 		1725004017NRG24291120230383294 29/11/2023 hira 1725004017WL028812 hira 00415 SBIN0030337 1105 1105 Processed 01/01/2024 321947091 hira STATE BANK OF INDIA(508548)
171 PUNASA MP-25-004-017-002/274
(CHIKTIKHAL) 		1725004017NRG24291120230383302 29/11/2023 chhetar 1725004017WL028812 chhetar 00415 SBIN0030337 1105 1105 Processed 01/01/2024 321947091 chhetar PUNJAB NATIONAL BANK(508568)
172 PUNASA MP-25-004-046-001/281-B
(KHUTLA KALA) 		1725004009NRG24291120230384084 29/11/2023 jitendra 1725004009WL028878 jitendra 00415 SBIN0030337 884 884 Processed 01/01/2024 321947091 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
173 PUNASA MP-25-004-014-001/19
(BORADI MAL) 		1725004000NRG24291120230383341 29/11/2023 deviram 1725004WL028817 deviram 00462 UCBA0001345 1326 1326 Processed 01/01/2024 321947091 deviram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
174 PUNASA MP-25-004-024-002/119-A
(DUDGAON) 		1725004000NRG24291120230383363 29/11/2023 shivaji 1725004WL028819 shivaji 00601 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321947091 shivaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
175 PUNASA MP-25-004-012-001/314
(BILAYA) 		1725004000NRG24291120230383577 29/11/2023 mukesh 1725004WL028846 mukesh 00666 IDFB0041322 1547 1547 Processed 01/01/2024 321947091 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
176 PUNASA MP-25-004-024-002/185-D
(DUDGAON) 		1725004000NRG24291120230383384 29/11/2023 Anopchand Prajapat 1725004WL028821 Anopchand Prajapat 00666 IDFB0041322 221 221 Processed 01/01/2024 321947091 AnopchandPrajapat STATE BANK OF INDIA(508548)
177 PUNASA MP-25-004-035-001/150
(HARWANSHPURA) 		1725004000NRG24291120230383367 29/11/2023 sukharam 1725004WL028819 sukharam 00666 IDFB0041322 1326 1326 Processed 01/01/2024 321947091 sukharam IDFC BANK LIMITED(608117)
178 PUNASA MP-25-004-035-001/155-A
(HARWANSHPURA) 		1725004000NRG24291120230383368 29/11/2023 tilokchand 1725004WL028819 tilokchand 00666 IDFB0041322 1326 1326 Processed 01/01/2024 321947091 tilokchand IDFC BANK LIMITED(608117)
179 PUNASA MP-25-004-035-001/168
(HARWANSHPURA) 		1725004000NRG24291120230383369 29/11/2023 dandu 1725004WL028819 dandu 00666 IDFB0041322 1326 1326 Processed 01/01/2024 321947091 dandu IDFC BANK LIMITED(608117)
SubTotal 5746 5746
180 PUNASA MP-25-004-035-001/438
(HARWANSHPURA) 		1725004000NRG24291120230383351 29/11/2023 bomeshar 1725004WL028818 bomeshar 00688 FINO0001446 1326 1326 Processed 01/01/2024 321947091 bomeshar BANK OF INDIA(508505)
181 PUNASA MP-25-004-035-001/439
(HARWANSHPURA) 		1725004000NRG24291120230383352 29/11/2023 savitaribai 1725004WL028818 savitaribai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321947091 savitaribai NARMADA JHABUA GRAMIN BANK(508515)
182 PUNASA MP-25-004-035-001/6-C
(HARWANSHPURA) 		1725004000NRG24291120230383353 29/11/2023 sohan lal 1725004WL028818 sohan lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321947091 sohanlal IDFC BANK LIMITED(608117)
183 PUNASA MP-25-004-035-001/6-D
(HARWANSHPURA) 		1725004000NRG24291120230383354 29/11/2023 subhash 1725004WL028818 subhash 00688 FINO0001446 1326 1326 Processed 01/01/2024 321947091 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
184 PUNASA MP-25-004-035-001/149
(HARWANSHPURA) 		1725004000NRG24291120230383349 29/11/2023 Nanakram 1725004WL028818 Nanakram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321947091 Nanakram INDIA POST PAYMENTS BANK LIMITED(508528)
185 PUNASA MP-25-004-035-001/80
(HARWANSHPURA) 		1725004000NRG24291120230383355 29/11/2023 Ritesh Dangode 1725004WL028818 Ritesh Dangode 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321947091 RiteshDangode BANK OF INDIA(508505)
186 PUNASA MP-25-004-035-001/97
(HARWANSHPURA) 		1725004000NRG24291120230383356 29/11/2023 Kamla Bai 1725004WL028818 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321947091 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
187 PUNASA MP-25-004-043-001/296-B
(KELWA KHURD) 		1725004000NRG24291120230383629 29/11/2023 lata bai 1725004WL028850 lata bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321947091 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
188 PUNASA MP-25-004-024-001/30-A
(DUDGAON) 		1725004000NRG24291120230383357 29/11/2023 Devram 1725004WL028819 Devram 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 321947091 Devram NARMADA JHABUA GRAMIN BANK(508515)
189 PUNASA MP-25-004-024-002/109
(DUDGAON) 		1725004000NRG24291120230383360 29/11/2023 kailash 1725004WL028819 kailash 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 321947091 kailash BANK OF INDIA(508505)
190 PUNASA MP-25-004-024-002/164-A
(DUDGAON) 		1725004000NRG24291120230383365 29/11/2023 Totaram 1725004WL028819 Totaram 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 321947091 Totaram NARMADA JHABUA GRAMIN BANK(508515)
191 PUNASA MP-25-004-024-002/175
(DUDGAON) 		1725004000NRG24291120230383380 29/11/2023 govind 1725004WL028821 govind 00697 BKID0MG0273 221 221 Processed 01/01/2024 321947091 govind NARMADA JHABUA GRAMIN BANK(508515)
192 PUNASA MP-25-004-024-002/184-A
(DUDGAON) 		1725004000NRG24291120230383382 29/11/2023 sanjay 1725004WL028821 sanjay 00697 BKID0MG0273 221 221 Processed 01/01/2024 321947091 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
193 PUNASA MP-25-004-024-002/185-A
(DUDGAON) 		1725004000NRG24291120230383383 29/11/2023 Dipak Baliram 1725004WL028821 Dipak Baliram 00697 BKID0MG0273 221 221 Processed 01/01/2024 321947091 DipakBaliram NARMADA JHABUA GRAMIN BANK(508515)
194 PUNASA MP-25-004-024-002/197
(DUDGAON) 		1725004000NRG24291120230383385 29/11/2023 narayan 1725004WL028821 narayan 00697 BKID0MG0273 221 221 Processed 01/01/2024 321947091 narayan PUNJAB NATIONAL BANK(508568)
195 PUNASA MP-25-004-024-002/203
(DUDGAON) 		1725004000NRG24291120230383335 29/11/2023 kashiram 1725004WL028816 kashiram 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 321947091 kashiram NARMADA JHABUA GRAMIN BANK(508515)
196 PUNASA MP-25-004-024-002/207
(DUDGAON) 		1725004000NRG24291120230383336 29/11/2023 pannalal 1725004WL028816 pannalal 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 321947091 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
197 PUNASA MP-25-004-024-002/208-A
(DUDGAON) 		1725004000NRG24291120230383337 29/11/2023 Sikdar 1725004WL028816 Sikdar 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 321947091 Sikdar NARMADA JHABUA GRAMIN BANK(508515)
198 PUNASA MP-25-004-024-002/239
(DUDGAON) 		1725004000NRG24291120230383342 29/11/2023 shreeram 1725004WL028817 shreeram 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 321947091 shreeram NARMADA JHABUA GRAMIN BANK(508515)
199 PUNASA MP-25-004-024-002/36
(DUDGAON) 		1725004000NRG24291120230383345 29/11/2023 galat 1725004WL028817 galat 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 321947091 galat NARMADA JHABUA GRAMIN BANK(508515)
200 PUNASA MP-25-004-052-001/114-A
(MOHANA) 		1725004000NRG24291120230383994 29/11/2023 ramdas 1725004WL028874 ramdas 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 321947091 ramdas NARMADA JHABUA GRAMIN BANK(508515)
201 PUNASA MP-25-004-052-001/140
(MOHANA) 		1725004000NRG24291120230383995 29/11/2023 dinesh 1725004WL028874 dinesh 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 321947091 dinesh NARMADA JHABUA GRAMIN BANK(508515)
202 PUNASA MP-25-004-052-001/140
(MOHANA) 		1725004000NRG24291120230383996 29/11/2023 rekha 1725004WL028874 rekha 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 321947091 rekha RATNAKAR BANK(607393)
203 PUNASA MP-25-004-052-001/45-B
(MOHANA) 		1725004000NRG24291120230383997 29/11/2023 balakram 1725004WL028874 balakram 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 321947091 balakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
204 PUNASA MP-25-004-067-001/23-C
(RICHHFAL) 		1725004000NRG24291120230384136 29/11/2023 Maya Bai 1725004WL028887 Maya Bai 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 321947091 MayaBai RATNAKAR BANK(607393)
205 PUNASA MP-25-004-067-001/23-C
(RICHHFAL) 		1725004000NRG24291120230384135 29/11/2023 Rajesh Kekade 1725004WL028887 Rajesh Kekade 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 321947091 RajeshKekade FINO PAYMENTS BANK LTD(608001)
206 PUNASA MP-25-004-067-001/88-B
(RICHHFAL) 		1725004000NRG24291120230384137 29/11/2023 Rekha Bai 1725004WL028888 Rekha Bai 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 321947091 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
207 PUNASA MP-25-004-066-001/871
() 		1725004000NRG24291120230383397 29/11/2023 DHANPAL 1725004WL028824 DHANPAL 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 321947091 DHANPAL BANK OF INDIA(508505)
SubTotal 1326 1326
208 PUNASA MP-25-004-017-001/239
(CHIKTIKHAL) 		1725004017NRG24291120230383286 29/11/2023 malsingh 1725004017WL028812 malsingh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321947091 malsingh NARMADA JHABUA GRAMIN BANK(508515)
209 PUNASA MP-25-004-017-001/262
(CHIKTIKHAL) 		1725004017NRG24291120230383287 29/11/2023 mahesh 1725004017WL028812 mahesh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321947091 mahesh NARMADA JHABUA GRAMIN BANK(508515)
210 PUNASA MP-25-004-024-001/67
(DUDGAON) 		1725004000NRG24291120230383377 29/11/2023 Dinesh 1725004WL028821 Dinesh 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 321947091 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
211 PUNASA MP-25-004-024-002/110
(DUDGAON) 		1725004000NRG24291120230383362 29/11/2023 ramesh 1725004WL028819 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321947091 ramesh BANK OF INDIA(508505)
SubTotal 3757 3757
Total 236912 236912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_291123APB_FTO_368670 Bank of Baroda BARB0DBBBIR Bir 1326
2 PUNASA MP1725004_291123APB_FTO_368670 Bank of Baroda BARB0SANAWA SANAWAD 1326
3 PUNASA MP1725004_291123APB_FTO_368670 Bank of India BKID0009503 MUNDI 11271
4 PUNASA MP1725004_291123APB_FTO_368670 Bank of India BKID0009514 DHANGOAN 11934
5 PUNASA MP1725004_291123APB_FTO_368670 Bank of India BKID0009531 NHDC SIDHWARKUT 19448
6 PUNASA MP1725004_291123APB_FTO_368670 Bank of India BKID0009546 PUNASA 8840
7 PUNASA MP1725004_291123APB_FTO_368670 Bank of India BKID0009901 SANAWAD 663
8 PUNASA MP1725004_291123APB_FTO_368670 Bank of India BKID0009975 ATUDKHAS 46410
9 PUNASA MP1725004_291123APB_FTO_368670 Bank of Maharastra MAHB0000700 SULGAON 14807
10 PUNASA MP1725004_291123APB_FTO_368670 HDFC bank HDFC0000912 KHANDWA 1326
11 PUNASA MP1725004_291123APB_FTO_368670 IDBI Bank IBKL0000528 SANAWAD 3978
12 PUNASA MP1725004_291123APB_FTO_368670 IDBI Bank IBKL0001814 Chhapra-Khargone 1326
13 PUNASA MP1725004_291123APB_FTO_368670 Punjab National Bank PUNB0049600 PUNASA 6630
14 PUNASA MP1725004_291123APB_FTO_368670 State Bank of India SBIN0007138 SANAWAD 6188
15 PUNASA MP1725004_291123APB_FTO_368670 State Bank of India SBIN0008283 PITHAMPUR 1326
16 PUNASA MP1725004_291123APB_FTO_368670 State Bank of India SBIN0008522 NARMADA NAGAR 3315
17 PUNASA MP1725004_291123APB_FTO_368670 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
18 PUNASA MP1725004_291123APB_FTO_368670 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 3978
19 PUNASA MP1725004_291123APB_FTO_368670 State Bank of India SBIN0030163 OMKARESHWAR 4420
20 PUNASA MP1725004_291123APB_FTO_368670 State Bank of India SBIN0030174 NIMARKHEDI 32045
21 PUNASA MP1725004_291123APB_FTO_368670 State Bank of India SBIN0030298 BANGARDA(PURNI) 4862
22 PUNASA MP1725004_291123APB_FTO_368670 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 5304
23 PUNASA MP1725004_291123APB_FTO_368670 UCO Bank UCBA0001345 KALMUKHI 1326
24 PUNASA MP1725004_291123APB_FTO_368670 Narmada Jhabua Gramin Bank BKID0NAMRGB Punasa 1326
25 PUNASA MP1725004_291123APB_FTO_368670 IDFC Bank IDFB0041322 SANAWAD 5746
26 PUNASA MP1725004_291123APB_FTO_368670 Fino Payments Bank Ltd FINO0001446 MP RO 5304
27 PUNASA MP1725004_291123APB_FTO_368670 India Post Payments Bank IPOS0000001 Khandwa 5304
28 PUNASA MP1725004_291123APB_FTO_368670 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 20774
29 PUNASA MP1725004_291123APB_FTO_368670 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326
30 PUNASA MP1725004_291123APB_FTO_368670 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3757

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