Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:26:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_020823APB_FTO_200805
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) 		1725004000NRG24020820230229400 02/08/2023 devkabai 1725004WL016490 devkabai 00045 BARB0DBBBIR 884 884 Processed 05/08/2023 349472988 devkabai BANK OF BARODA(606985)
2 PUNASA MP-25-004-023-001/1
(DOHAD) 		1725004000NRG24020820230229401 02/08/2023 totaram 1725004WL016490 totaram 00045 BARB0DBBBIR 884 884 Processed 05/08/2023 349472988 totaram BANK OF BARODA(606985)
3 PUNASA MP-25-004-023-001/13
(DOHAD) 		1725004000NRG24020820230229403 02/08/2023 gendabai 1725004WL016490 gendabai 00045 BARB0DBBBIR 884 884 Processed 05/08/2023 349472988 gendabai BANK OF BARODA(606985)
4 PUNASA MP-25-004-023-001/144
(DOHAD) 		1725004000NRG24020820230229404 02/08/2023 RAMPHULBAI 1725004WL016490 RAMPHULBAI 00045 BARB0DBBBIR 884 884 Processed 05/08/2023 349472988 RAMPHULBAI BANK OF BARODA(606985)
5 PUNASA MP-25-004-023-001/29
(DOHAD) 		1725004000NRG24020820230229408 02/08/2023 yasoda 1725004WL016490 yasoda 00045 BARB0DBBBIR 884 884 Processed 05/08/2023 349472988 yasoda BANK OF BARODA(606985)
6 PUNASA MP-25-004-023-001/44
(DOHAD) 		1725004000NRG24020820230229412 02/08/2023 sukhawati 1725004WL016490 sukhawati 00045 BARB0DBBBIR 884 884 Processed 05/08/2023 349472988 sukhawati BANK OF BARODA(606985)
7 PUNASA MP-25-004-023-001/9
(DOHAD) 		1725004000NRG24020820230229425 02/08/2023 komal 1725004WL016490 komal 00045 BARB0DBBBIR 884 884 Processed 05/08/2023 349472988 komal BANK OF BARODA(606985)
8 PUNASA MP-25-004-023-003/102
(DOHAD) 		1725004000NRG24020820230229426 02/08/2023 mukesh 1725004WL016490 mukesh 00045 BARB0DBBBIR 663 663 Processed 05/08/2023 349472988 mukesh BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-003/74
(GULGAON RAIYAT) 		1725004000NRG24020820230229765 02/08/2023 pratap 1725004WL016529 pratap 00045 BARB0DBBBIR 1547 1547 Processed 05/08/2023 349472988 pratap BANK OF BARODA(606985)
SubTotal 8398 8398
10 PUNASA MP-25-004-041-002/223
(JAMKOTA) 		1725004000NRG24020820230228517 02/08/2023 akhilesh 1725004WL016408 akhilesh 00045 BARB0KHANDW 884 884 Processed 05/08/2023 349472988 akhilesh BANK OF BARODA(606985)
11 PUNASA MP-25-004-041-002/223
(JAMKOTA) 		1725004000NRG24020820230228516 02/08/2023 Kamlabai 1725004WL016408 Kamlabai 00045 BARB0KHANDW 884 884 Processed 05/08/2023 349472988 Kamlabai BANK OF BARODA(606985)
SubTotal 1768 1768
12 PUNASA MP-25-004-009-003/166
(BHAGWANPURA) 		1725004009NRG24020820230229629 02/08/2023 Rina 1725004009WL016517 Rina 00048 BKID0009503 1326 1326 Processed 05/08/2023 349472988 Rina BANK OF INDIA(508505)
13 PUNASA MP-25-004-023-001/159
(DOHAD) 		1725004000NRG24020820230229406 02/08/2023 Maya 1725004WL016490 Maya 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 Maya BANK OF INDIA(508505)
14 PUNASA MP-25-004-023-001/29
(DOHAD) 		1725004000NRG24020820230229407 02/08/2023 dhansingh 1725004WL016490 dhansingh 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 dhansingh BANK OF INDIA(508505)
15 PUNASA MP-25-004-023-001/34
(DOHAD) 		1725004000NRG24020820230229409 02/08/2023 pramila 1725004WL016490 pramila 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 pramila BANK OF INDIA(508505)
16 PUNASA MP-25-004-023-001/34
(DOHAD) 		1725004000NRG24020820230229410 02/08/2023 pramila 1725004WL016490 pramila 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 pramila BANK OF INDIA(508505)
17 PUNASA MP-25-004-023-001/44
(DOHAD) 		1725004000NRG24020820230229411 02/08/2023 dinesh 1725004WL016490 dinesh 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 dinesh BANK OF INDIA(508505)
18 PUNASA MP-25-004-023-001/502
(DOHAD) 		1725004000NRG24020820230229414 02/08/2023 MAMATABAI 1725004WL016490 MAMATABAI 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 MAMATABAI BANK OF INDIA(508505)
19 PUNASA MP-25-004-023-001/503
(DOHAD) 		1725004000NRG24020820230229415 02/08/2023 SHYAM 1725004WL016490 SHYAM 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 SHYAM BANK OF INDIA(508505)
20 PUNASA MP-25-004-023-001/72
(DOHAD) 		1725004000NRG24020820230229417 02/08/2023 kadavaji 1725004WL016490 kadavaji 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 kadavaji BANK OF BARODA(606985)
21 PUNASA MP-25-004-023-001/72
(DOHAD) 		1725004000NRG24020820230229418 02/08/2023 KADWAJI 1725004WL016490 KADWAJI 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 KADWAJI BANK OF INDIA(508505)
22 PUNASA MP-25-004-023-001/81
(DOHAD) 		1725004000NRG24020820230229419 02/08/2023 prahalad 1725004WL016490 prahalad 00048 BKID0009503 884 884 Processed 06/08/2023 349472988 prahalad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-023-001/81-A
(DOHAD) 		1725004000NRG24020820230229421 02/08/2023 Maya bai 1725004WL016490 Maya bai 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 Mayabai BANK OF INDIA(508505)
24 PUNASA MP-25-004-023-001/81-A
(DOHAD) 		1725004000NRG24020820230229422 02/08/2023 rajendra ji 1725004WL016490 rajendra ji 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 rajendraji BANK OF INDIA(508505)
25 PUNASA MP-25-004-023-001/81-B
(DOHAD) 		1725004000NRG24020820230229423 02/08/2023 aanandram ji 1725004WL016490 aanandram ji 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 aanandramji BANK OF INDIA(508505)
26 PUNASA MP-25-004-023-001/81-B
(DOHAD) 		1725004000NRG24020820230229424 02/08/2023 Laxmi 1725004WL016490 Laxmi 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 Laxmi INDUSIND BANK(607189)
27 PUNASA MP-25-004-023-003/109
(DOHAD) 		1725004000NRG24020820230229428 02/08/2023 prahalad 1725004WL016490 prahalad 00048 BKID0009503 663 663 Processed 05/08/2023 349472988 prahalad BANK OF INDIA(508505)
28 PUNASA MP-25-004-025-001/316-A
(DUDHWAS) 		1725004000NRG24020820230228404 02/08/2023 rakesh 1725004WL016401 rakesh 00048 BKID0009503 1326 1326 Processed 05/08/2023 349472988 rakesh BANK OF INDIA(508505)
29 PUNASA MP-25-004-025-001/394-A
(DUDHWAS) 		1725004000NRG24020820230228407 02/08/2023 manoj 1725004WL016401 manoj 00048 BKID0009503 1326 1326 Processed 05/08/2023 349472988 manoj BANK OF INDIA(508505)
30 PUNASA MP-25-004-041-001/133
(JAMKOTA) 		1725004000NRG24020820230228501 02/08/2023 jagdish 1725004WL016408 jagdish 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 jagdish BANK OF INDIA(508505)
31 PUNASA MP-25-004-041-001/133-A
(JAMKOTA) 		1725004000NRG24020820230228503 02/08/2023 Ganesh 1725004WL016408 Ganesh 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 Ganesh BANK OF INDIA(508505)
32 PUNASA MP-25-004-041-001/133-A
(JAMKOTA) 		1725004000NRG24020820230228504 02/08/2023 Kanchanbai 1725004WL016408 Kanchanbai 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 Kanchanbai BANK OF INDIA(508505)
33 PUNASA MP-25-004-041-001/140
(JAMKOTA) 		1725004000NRG24020820230228505 02/08/2023 aarti 1725004WL016408 aarti 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 aarti BANK OF INDIA(508505)
34 PUNASA MP-25-004-041-001/140-A
(JAMKOTA) 		1725004000NRG24020820230228506 02/08/2023 anju 1725004WL016408 anju 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 anju BANK OF INDIA(508505)
35 PUNASA MP-25-004-041-001/61
(JAMKOTA) 		1725004000NRG24020820230228509 02/08/2023 bhaghirath 1725004WL016408 bhaghirath 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 bhaghirath BANK OF INDIA(508505)
36 PUNASA MP-25-004-041-002/140
(JAMKOTA) 		1725004000NRG24020820230228510 02/08/2023 vishram 1725004WL016408 vishram 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 vishram BANK OF INDIA(508505)
37 PUNASA MP-25-004-041-002/162
(JAMKOTA) 		1725004000NRG24020820230228512 02/08/2023 Dilip ganpat 1725004WL016408 Dilip ganpat 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 Dilipganpat BANK OF INDIA(508505)
38 PUNASA MP-25-004-041-002/173
(JAMKOTA) 		1725004000NRG24020820230228515 02/08/2023 santoshbai 1725004WL016408 santoshbai 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 santoshbai BANK OF INDIA(508505)
39 PUNASA MP-25-004-041-002/242
(JAMKOTA) 		1725004000NRG24020820230228519 02/08/2023 ganga bai 1725004WL016408 ganga bai 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 gangabai BANK OF INDIA(508505)
40 PUNASA MP-25-004-041-002/242
(JAMKOTA) 		1725004000NRG24020820230228520 02/08/2023 rekha 1725004WL016408 rekha 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 rekha BANK OF INDIA(508505)
41 PUNASA MP-25-004-041-002/242
(JAMKOTA) 		1725004000NRG24020820230228518 02/08/2023 syamlal 1725004WL016408 syamlal 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 syamlal BANK OF INDIA(508505)
42 PUNASA MP-25-004-041-002/314
(JAMKOTA) 		1725004000NRG24020820230228526 02/08/2023 rama 1725004WL016408 rama 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 rama BANK OF INDIA(508505)
43 PUNASA MP-25-004-041-002/323-D
(JAMKOTA) 		1725004000NRG24020820230228527 02/08/2023 rajendra 1725004WL016408 rajendra 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 rajendra BANK OF INDIA(508505)
44 PUNASA MP-25-004-041-002/323-D
(JAMKOTA) 		1725004000NRG24020820230228528 02/08/2023 rinkubai 1725004WL016408 rinkubai 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 rinkubai BANK OF INDIA(508505)
45 PUNASA MP-25-004-041-002/331
(JAMKOTA) 		1725004000NRG24020820230228529 02/08/2023 manjubai 1725004WL016408 manjubai 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 manjubai BANK OF INDIA(508505)
46 PUNASA MP-25-004-041-002/331
(JAMKOTA) 		1725004000NRG24020820230228530 02/08/2023 Pyarsingh 1725004WL016408 Pyarsingh 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 Pyarsingh BANK OF INDIA(508505)
47 PUNASA MP-25-004-041-002/360
(JAMKOTA) 		1725004000NRG24020820230228534 02/08/2023 kelash 1725004WL016408 kelash 00048 BKID0009503 884 884 Processed 06/08/2023 349472988 kelash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 PUNASA MP-25-004-041-002/360-B
(JAMKOTA) 		1725004000NRG24020820230228537 02/08/2023 indubai 1725004WL016408 indubai 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 indubai BANK OF INDIA(508505)
49 PUNASA MP-25-004-041-002/360-B
(JAMKOTA) 		1725004000NRG24020820230228536 02/08/2023 mukesh 1725004WL016408 mukesh 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 mukesh BANK OF INDIA(508505)
50 PUNASA MP-25-004-041-002/372-A
(JAMKOTA) 		1725004000NRG24020820230228541 02/08/2023 pradeep 1725004WL016408 pradeep 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 pradeep BANK OF INDIA(508505)
51 PUNASA MP-25-004-041-002/396
(JAMKOTA) 		1725004000NRG24020820230228543 02/08/2023 sevantibai 1725004WL016408 sevantibai 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 sevantibai BANK OF INDIA(508505)
52 PUNASA MP-25-004-041-002/396
(JAMKOTA) 		1725004000NRG24020820230228542 02/08/2023 surendra 1725004WL016408 surendra 00048 BKID0009503 884 884 Processed 06/08/2023 349472988 surendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 PUNASA MP-25-004-041-002/418-A
(JAMKOTA) 		1725004000NRG24020820230228545 02/08/2023 Sunitabai 1725004WL016408 Sunitabai 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 Sunitabai BANK OF INDIA(508505)
54 PUNASA MP-25-004-041-002/77
(JAMKOTA) 		1725004000NRG24020820230228554 02/08/2023 narmada bai 1725004WL016408 narmada bai 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 narmadabai BANK OF INDIA(508505)
55 PUNASA MP-25-004-049-001/106-D
(MAKADKACHCHH) 		1725004000NRG24020820230229652 02/08/2023 Seema bai 1725004WL016520 Seema bai 00048 BKID0009503 884 884 Processed 05/08/2023 349472988 Seemabai BANK OF INDIA(508505)
56 PUNASA MP-25-004-074-002/222
(UTAWAD) 		1725004074NRG24020820230228888 02/08/2023 kokila 1725004074WL016442 kokila 00048 BKID0009503 1326 1326 Processed 05/08/2023 349472988 kokila BANK OF INDIA(508505)
57 PUNASA MP-25-004-074-002/67
(UTAWAD) 		1725004074NRG24020820230228869 02/08/2023 kiran 1725004074WL016435 kiran 00048 BKID0009503 1547 1547 Processed 05/08/2023 349472988 kiran BANK OF INDIA(508505)
58 PUNASA MP-25-004-074-002/67
(UTAWAD) 		1725004074NRG24020820230228868 02/08/2023 mirabai 1725004074WL016435 mirabai 00048 BKID0009503 1547 1547 Processed 05/08/2023 349472988 mirabai STATE BANK OF INDIA(508548)
59 PUNASA MP-25-004-074-002/67
(UTAWAD) 		1725004074NRG24020820230228867 02/08/2023 rupsingh 1725004074WL016435 rupsingh 00048 BKID0009503 1547 1547 Processed 05/08/2023 349472988 rupsingh BANK OF INDIA(508505)
60 PUNASA MP-25-004-074-002/67-A
(UTAWAD) 		1725004074NRG24020820230228871 02/08/2023 jhumakibai 1725004074WL016435 jhumakibai 00048 BKID0009503 1547 1547 Processed 05/08/2023 349472988 jhumakibai NARMADA JHABUA GRAMIN BANK(508515)
61 PUNASA MP-25-004-074-002/67-A
(UTAWAD) 		1725004074NRG24020820230228870 02/08/2023 kesharesingh 1725004074WL016435 kesharesingh 00048 BKID0009503 1547 1547 Processed 06/08/2023 349472988 kesharesingh IDFC BANK LIMITED(608117)
62 PUNASA MP-25-004-074-002/67-B
(UTAWAD) 		1725004074NRG24020820230228873 02/08/2023 fula 1725004074WL016435 fula 00048 BKID0009503 1547 1547 Processed 05/08/2023 349472988 fula BANK OF INDIA(508505)
63 PUNASA MP-25-004-074-002/67-B
(UTAWAD) 		1725004074NRG24020820230228872 02/08/2023 KHADAK 1725004074WL016435 KHADAK 00048 BKID0009503 1547 1547 Processed 05/08/2023 349472988 KHADAK FINO PAYMENTS BANK LTD(608001)
SubTotal 52156 52156
64 PUNASA MP-25-004-005-002/181-A
(SELANI) 		1725004000NRG24010820230228055 02/08/2023 nirmala 1725004WL016353 nirmala 00048 BKID0009531 1547 1547 Processed 05/08/2023 349472988 nirmala BANK OF INDIA(508505)
65 PUNASA MP-25-004-005-002/181-A
(SELANI) 		1725004000NRG24010820230228054 02/08/2023 rinkesh 1725004WL016353 rinkesh 00048 BKID0009531 1547 1547 Processed 05/08/2023 349472988 rinkesh BANK OF INDIA(508505)
66 PUNASA MP-25-004-005-002/189
(SELANI) 		1725004000NRG24010820230227972 02/08/2023 pali bai 1725004WL016345 pali bai 00048 BKID0009531 1326 1326 Processed 05/08/2023 349472988 palibai BANK OF INDIA(508505)
67 PUNASA MP-25-004-005-002/189-A
(SELANI) 		1725004000NRG24010820230227973 02/08/2023 AMAR 1725004WL016345 AMAR 00048 BKID0009531 1326 1326 Processed 05/08/2023 349472988 AMAR BANK OF INDIA(508505)
68 PUNASA MP-25-004-005-002/193-C
(SELANI) 		1725004000NRG24010820230228057 02/08/2023 KAILASH 1725004WL016353 KAILASH 00048 BKID0009531 1547 1547 Processed 05/08/2023 349472988 KAILASH BANK OF INDIA(508505)
69 PUNASA MP-25-004-005-002/193-C
(SELANI) 		1725004000NRG24010820230228056 02/08/2023 SUJAN 1725004WL016353 SUJAN 00048 BKID0009531 1547 1547 Processed 05/08/2023 349472988 SUJAN BANK OF INDIA(508505)
70 PUNASA MP-25-004-005-002/36
(SELANI) 		1725004000NRG24010820230227971 02/08/2023 bijanlal 1725004WL016344 bijanlal 00048 BKID0009531 1326 1326 Processed 05/08/2023 349472988 bijanlal BANK OF INDIA(508505)
SubTotal 10166 10166
71 PUNASA MP-25-004-001-001/214-B
(ANJANIYA KALA) 		1725004000NRG24020820230229686 02/08/2023 shohan 1725004WL016523 shohan 00048 BKID0009546 1326 1326 Processed 06/08/2023 349472988 shohan IDFC BANK LIMITED(608117)
72 PUNASA MP-25-004-001-001/226-C
(ANJANIYA KALA) 		1725004000NRG24020820230229687 02/08/2023 jagdish 1725004WL016523 jagdish 00048 BKID0009546 1326 1326 Processed 05/08/2023 349472988 jagdish PUNJAB NATIONAL BANK(508568)
73 PUNASA MP-25-004-016-001/592-D
(CHIKDHALIYA) 		1725004016NRG24020820230229871 02/08/2023 Radha 1725004016WL016538 Radha 00048 BKID0009546 1547 1547 Processed 05/08/2023 349472988 Radha BANK OF INDIA(508505)
74 PUNASA MP-25-004-020-001/181-A
(DEWLA RAIYAT) 		1725004020NRG24020820230229757 02/08/2023 prakash 1725004020WL016528 prakash 00048 BKID0009546 1105 1105 Processed 05/08/2023 349472988 prakash BANK OF INDIA(508505)
75 PUNASA MP-25-004-049-001/224-B
(MAKADKACHCHH) 		1725004000NRG24020820230229657 02/08/2023 usha bai 1725004WL016520 usha bai 00048 BKID0009546 884 884 Processed 05/08/2023 349472988 ushabai BANK OF INDIA(508505)
76 PUNASA MP-25-004-049-001/401-A
(MAKADKACHCHH) 		1725004000NRG24020820230229662 02/08/2023 Pinki 1725004WL016520 Pinki 00048 BKID0009546 1105 1105 Processed 05/08/2023 349472988 Pinki PUNJAB NATIONAL BANK(508568)
77 PUNASA MP-25-004-049-001/93-B
(MAKADKACHCHH) 		1725004000NRG24020820230229669 02/08/2023 Rohit kumar 1725004WL016520 Rohit kumar 00048 BKID0009546 884 884 Processed 05/08/2023 349472988 Rohitkumar BANK OF INDIA(508505)
SubTotal 8177 8177
78 PUNASA MP-25-004-009-002/136
(BHAGWANPURA) 		1725004009NRG24020820230229606 02/08/2023 Abhaysingh 1725004009WL016517 Abhaysingh 00048 BKID0009975 1326 1326 Processed 06/08/2023 349472988 Abhaysingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 PUNASA MP-25-004-009-002/136
(BHAGWANPURA) 		1725004009NRG24020820230229607 02/08/2023 Anil 1725004009WL016517 Anil 00048 BKID0009975 1326 1326 Processed 05/08/2023 349472988 Anil NARMADA JHABUA GRAMIN BANK(508515)
80 PUNASA MP-25-004-009-002/137
(BHAGWANPURA) 		1725004009NRG24020820230229608 02/08/2023 udaysingh 1725004009WL016517 udaysingh 00048 BKID0009975 1326 1326 Processed 05/08/2023 349472988 udaysingh BANK OF INDIA(508505)
81 PUNASA MP-25-004-009-002/146-B
(BHAGWANPURA) 		1725004009NRG24020820230229610 02/08/2023 ashok 1725004009WL016517 ashok 00048 BKID0009975 1326 1326 Processed 05/08/2023 349472988 ashok BANK OF INDIA(508505)
82 PUNASA MP-25-004-009-002/146-B
(BHAGWANPURA) 		1725004009NRG24020820230229611 02/08/2023 janki 1725004009WL016517 janki 00048 BKID0009975 1326 1326 Processed 05/08/2023 349472988 janki BANK OF INDIA(508505)
83 PUNASA MP-25-004-009-002/146-C
(BHAGWANPURA) 		1725004009NRG24020820230229612 02/08/2023 Arun 1725004009WL016517 Arun 00048 BKID0009975 1326 1326 Processed 05/08/2023 349472988 Arun BANK OF INDIA(508505)
84 PUNASA MP-25-004-009-002/146-C
(BHAGWANPURA) 		1725004009NRG24020820230229613 02/08/2023 kavita 1725004009WL016517 kavita 00048 BKID0009975 1326 1326 Processed 05/08/2023 349472988 kavita BANK OF INDIA(508505)
85 PUNASA MP-25-004-009-002/150
(BHAGWANPURA) 		1725004009NRG24020820230229614 02/08/2023 kuwar sing 1725004009WL016517 kuwar sing 00048 BKID0009975 1326 1326 Processed 05/08/2023 349472988 kuwarsing BANK OF INDIA(508505)
86 PUNASA MP-25-004-009-002/150
(BHAGWANPURA) 		1725004009NRG24020820230229615 02/08/2023 Samota bai 1725004009WL016517 Samota bai 00048 BKID0009975 1326 1326 Processed 06/08/2023 349472988 Samotabai RATNAKAR BANK(607393)
87 PUNASA MP-25-004-009-002/150-A
(BHAGWANPURA) 		1725004009NRG24020820230229617 02/08/2023 Laksha bai 1725004009WL016517 Laksha bai 00048 BKID0009975 1326 1326 Processed 05/08/2023 349472988 Lakshabai BANK OF INDIA(508505)
88 PUNASA MP-25-004-009-002/150-A
(BHAGWANPURA) 		1725004009NRG24020820230229616 02/08/2023 ranjeet 1725004009WL016517 ranjeet 00048 BKID0009975 1326 1326 Processed 05/08/2023 349472988 ranjeet BANK OF INDIA(508505)
89 PUNASA MP-25-004-009-002/319
(BHAGWANPURA) 		1725004009NRG24020820230229618 02/08/2023 Yuvraj 1725004009WL016517 Yuvraj 00048 BKID0009975 1326 1326 Processed 05/08/2023 349472988 Yuvraj BANK OF INDIA(508505)
90 PUNASA MP-25-004-009-003/102
(BHAGWANPURA) 		1725004009NRG24020820230229619 02/08/2023 remesh 1725004009WL016517 remesh 00048 BKID0009975 1326 1326 Processed 05/08/2023 349472988 remesh BANK OF INDIA(508505)
91 PUNASA MP-25-004-009-003/116
(BHAGWANPURA) 		1725004009NRG24020820230229621 02/08/2023 chansingh 1725004009WL016517 chansingh 00048 BKID0009975 1326 1326 Processed 05/08/2023 349472988 chansingh BANK OF INDIA(508505)
92 PUNASA MP-25-004-009-003/12
(BHAGWANPURA) 		1725004009NRG24020820230229624 02/08/2023 manjula bai 1725004009WL016517 manjula bai 00048 BKID0009975 1326 1326 Processed 05/08/2023 349472988 manjulabai BANK OF INDIA(508505)
93 PUNASA MP-25-004-009-003/122-A
(BHAGWANPURA) 		1725004009NRG24020820230229625 02/08/2023 Havsilal 1725004009WL016517 Havsilal 00048 BKID0009975 1326 1326 Processed 05/08/2023 349472988 Havsilal BANK OF INDIA(508505)
94 PUNASA MP-25-004-009-003/126
(BHAGWANPURA) 		1725004009NRG24020820230229627 02/08/2023 kanchan bai 1725004009WL016517 kanchan bai 00048 BKID0009975 1326 1326 Processed 05/08/2023 349472988 kanchanbai BANK OF INDIA(508505)
95 PUNASA MP-25-004-009-003/126
(BHAGWANPURA) 		1725004009NRG24020820230229626 02/08/2023 pratapsingh 1725004009WL016517 pratapsingh 00048 BKID0009975 1326 1326 Processed 05/08/2023 349472988 pratapsingh BANK OF INDIA(508505)
96 PUNASA MP-25-004-009-003/174
(BHAGWANPURA) 		1725004009NRG24020820230229630 02/08/2023 Ashok 1725004009WL016517 Ashok 00048 BKID0009975 1326 1326 Processed 05/08/2023 349472988 Ashok BANK OF INDIA(508505)
97 PUNASA MP-25-004-009-003/33
(BHAGWANPURA) 		1725004009NRG24020820230229631 02/08/2023 narayansing 1725004009WL016517 narayansing 00048 BKID0009975 1326 1326 Processed 05/08/2023 349472988 narayansing BANK OF INDIA(508505)
98 PUNASA MP-25-004-009-003/8
(BHAGWANPURA) 		1725004009NRG24020820230229637 02/08/2023 rekha bai 1725004009WL016517 rekha bai 00048 BKID0009975 1326 1326 Processed 05/08/2023 349472988 rekhabai BANK OF INDIA(508505)
99 PUNASA MP-25-004-020-001/16
(DEWLA RAIYAT) 		1725004020NRG24020820230229756 02/08/2023 maya 1725004020WL016528 maya 00048 BKID0009975 1105 1105 Processed 05/08/2023 349472988 maya BANK OF INDIA(508505)
100 PUNASA MP-25-004-020-001/16
(DEWLA RAIYAT) 		1725004020NRG24020820230229755 02/08/2023 rukhadu 1725004020WL016528 rukhadu 00048 BKID0009975 1105 1105 Processed 05/08/2023 349472988 rukhadu BANK OF INDIA(508505)
101 PUNASA MP-25-004-020-001/181-A
(DEWLA RAIYAT) 		1725004020NRG24020820230229758 02/08/2023 rekha bai ambiya 1725004020WL016528 rekha bai ambiya 00048 BKID0009975 1105 1105 Processed 05/08/2023 349472988 rekhabaiambiya BANK OF INDIA(508505)
102 PUNASA MP-25-004-020-001/212
(DEWLA RAIYAT) 		1725004020NRG24020820230229759 02/08/2023 sheru 1725004020WL016528 sheru 00048 BKID0009975 1105 1105 Processed 05/08/2023 349472988 sheru INDIA POST PAYMENTS BANK LIMITED(508528)
103 PUNASA MP-25-004-020-001/65
(DEWLA RAIYAT) 		1725004020NRG24020820230229761 02/08/2023 KRASHNA BAI 1725004020WL016528 KRASHNA BAI 00048 BKID0009975 1105 1105 Processed 05/08/2023 349472988 KRASHNABAI BANK OF INDIA(508505)
104 PUNASA MP-25-004-020-001/65
(DEWLA RAIYAT) 		1725004020NRG24020820230229760 02/08/2023 nankram 1725004020WL016528 nankram 00048 BKID0009975 1105 1105 Processed 05/08/2023 349472988 nankram BANK OF INDIA(508505)
105 PUNASA MP-25-004-020-002/34
(DEWLA RAIYAT) 		1725004020NRG24020820230229762 02/08/2023 ram prasad 1725004020WL016528 ram prasad 00048 BKID0009975 1105 1105 Processed 05/08/2023 349472988 ramprasad BANK OF INDIA(508505)
106 PUNASA MP-25-004-020-002/89
(DEWLA RAIYAT) 		1725004020NRG24020820230229764 02/08/2023 tara bai 1725004020WL016528 tara bai 00048 BKID0009975 1105 1105 Processed 05/08/2023 349472988 tarabai BANK OF INDIA(508505)
107 PUNASA MP-25-004-070-001/131
(SAKTAPUR) 		1725004000NRG24020820230229483 02/08/2023 mannu 1725004WL016497 mannu 00048 BKID0009975 221 221 Processed 05/08/2023 349472988 mannu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36907 36907
108 PUNASA MP-25-004-032-002/38
(GUNJALI) 		1725004000NRG24020820230228424 02/08/2023 shriram nathu mahasare 1725004WL016403 shriram nathu mahasare 00051 MAHB0000700 1547 1547 Processed 05/08/2023 349472988 shriramnathumahasare STATE BANK OF INDIA(508548)
109 PUNASA MP-25-004-032-002/71-A
(GUNJALI) 		1725004000NRG24020820230228427 02/08/2023 radheshyam shyamlal virole 1725004WL016403 radheshyam shyamlal virole 00051 MAHB0000700 1547 1547 Processed 06/08/2023 349472988 radheshyamshyamlalvirole BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
110 PUNASA MP-25-004-041-002/418-A
(JAMKOTA) 		1725004000NRG24020820230228544 02/08/2023 Mahesh 1725004WL016408 Mahesh 00089 CBIN0280761 884 884 Processed 05/08/2023 349472988 Mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
111 PUNASA MP-25-004-001-001/142
(ANJANIYA KALA) 		1725004000NRG24020820230229680 02/08/2023 babulal 1725004WL016523 babulal 00354 PUNB0049600 1326 1326 Processed 05/08/2023 349472988 babulal PUNJAB NATIONAL BANK(508568)
112 PUNASA MP-25-004-001-001/150
(ANJANIYA KALA) 		1725004000NRG24020820230229681 02/08/2023 umed singh 1725004WL016523 umed singh 00354 PUNB0049600 1326 1326 Processed 05/08/2023 349472988 umedsingh PUNJAB NATIONAL BANK(508568)
113 PUNASA MP-25-004-001-001/210-C
(ANJANIYA KALA) 		1725004000NRG24020820230229682 02/08/2023 khushyal 1725004WL016523 khushyal 00354 PUNB0049600 1326 1326 Processed 05/08/2023 349472988 khushyal PUNJAB NATIONAL BANK(508568)
114 PUNASA MP-25-004-001-001/210-C
(ANJANIYA KALA) 		1725004000NRG24020820230229683 02/08/2023 narmada bai 1725004WL016523 narmada bai 00354 PUNB0049600 1326 1326 Processed 05/08/2023 349472988 narmadabai PUNJAB NATIONAL BANK(508568)
115 PUNASA MP-25-004-001-001/226-C
(ANJANIYA KALA) 		1725004000NRG24020820230229688 02/08/2023 rukhamani bai 1725004WL016523 rukhamani bai 00354 PUNB0049600 1326 1326 Processed 05/08/2023 349472988 rukhamanibai PUNJAB NATIONAL BANK(508568)
116 PUNASA MP-25-004-023-003/102
(DOHAD) 		1725004000NRG24020820230229427 02/08/2023 veshali 1725004WL016490 veshali 00354 PUNB0049600 663 663 Processed 06/08/2023 349472988 veshali IDFC BANK LIMITED(608117)
117 PUNASA MP-25-004-049-001/106-C
(MAKADKACHCHH) 		1725004000NRG24020820230229649 02/08/2023 Sugna bai 1725004WL016520 Sugna bai 00354 PUNB0049600 884 884 Processed 05/08/2023 349472988 Sugnabai PUNJAB NATIONAL BANK(508568)
118 PUNASA MP-25-004-049-001/129-C
(MAKADKACHCHH) 		1725004000NRG24020820230229654 02/08/2023 pinki bai 1725004WL016520 pinki bai 00354 PUNB0049600 884 884 Processed 05/08/2023 349472988 pinkibai PUNJAB NATIONAL BANK(508568)
119 PUNASA MP-25-004-049-001/138
(MAKADKACHCHH) 		1725004000NRG24020820230229655 02/08/2023 jairam 1725004WL016520 jairam 00354 PUNB0049600 884 884 Processed 05/08/2023 349472988 jairam PUNJAB NATIONAL BANK(508568)
120 PUNASA MP-25-004-049-001/224-B
(MAKADKACHCHH) 		1725004000NRG24020820230229656 02/08/2023 INDRAPAL 1725004WL016520 INDRAPAL 00354 PUNB0049600 884 884 Processed 05/08/2023 349472988 INDRAPAL PUNJAB NATIONAL BANK(508568)
121 PUNASA MP-25-004-049-001/401
(MAKADKACHCHH) 		1725004000NRG24020820230229659 02/08/2023 Hariram 1725004WL016520 Hariram 00354 PUNB0049600 1105 1105 Processed 05/08/2023 349472988 Hariram PUNJAB NATIONAL BANK(508568)
122 PUNASA MP-25-004-049-001/5
(MAKADKACHCHH) 		1725004000NRG24020820230229668 02/08/2023 reena bai 1725004WL016520 reena bai 00354 PUNB0049600 1105 1105 Processed 05/08/2023 349472988 reenabai PUNJAB NATIONAL BANK(508568)
123 PUNASA MP-25-004-049-001/5
(MAKADKACHCHH) 		1725004000NRG24020820230229667 02/08/2023 uttampal 1725004WL016520 uttampal 00354 PUNB0049600 1105 1105 Processed 05/08/2023 349472988 uttampal BANK OF INDIA(508505)
SubTotal 14144 14144
124 PUNASA MP-25-004-016-001/10
(CHIKDHALIYA) 		1725004016NRG24020820230229873 02/08/2023 Saejabai 1725004016WL016539 Saejabai 00415 SBIN0008522 884 884 Processed 05/08/2023 349472988 Saejabai STATE BANK OF INDIA(508548)
125 PUNASA MP-25-004-021-001/313
(DHAMANGAON 1) 		1725004021NRG24020820230228560 02/08/2023 SANGITA 1725004021WL016409 SANGITA 00415 SBIN0008522 1547 1547 Processed 05/08/2023 349472988 SANGITA STATE BANK OF INDIA(508548)
126 PUNASA MP-25-004-049-001/106-C
(MAKADKACHCHH) 		1725004000NRG24020820230229650 02/08/2023 Ajay chouhan 1725004WL016520 Ajay chouhan 00415 SBIN0008522 884 884 Processed 05/08/2023 349472988 Ajaychouhan STATE BANK OF INDIA(508548)
127 PUNASA MP-25-004-070-001/305-C
(SAKTAPUR) 		1725004000NRG24020820230229484 02/08/2023 Rakesh 1725004WL016497 Rakesh 00415 SBIN0008522 221 221 Processed 05/08/2023 349472988 Rakesh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
128 PUNASA MP-25-004-023-001/159
(DOHAD) 		1725004000NRG24020820230229405 02/08/2023 Shantilal 1725004WL016490 Shantilal 00415 SBIN0013649 884 884 Processed 06/08/2023 349472988 Shantilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
129 PUNASA MP-25-004-023-001/501
(DOHAD) 		1725004000NRG24020820230229413 02/08/2023 SEVANTIBAI 1725004WL016490 SEVANTIBAI 00415 SBIN0013649 884 884 Processed 06/08/2023 349472988 SEVANTIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 PUNASA MP-25-004-049-001/106-D
(MAKADKACHCHH) 		1725004000NRG24020820230229651 02/08/2023 Shiv charan pawar 1725004WL016520 Shiv charan pawar 00415 SBIN0013649 884 884 Processed 05/08/2023 349472988 Shivcharanpawar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
131 PUNASA MP-25-004-032-001/225
(GUNJALI) 		1725004000NRG24020820230228420 02/08/2023 mahavir amraji patel 1725004WL016403 mahavir amraji patel 00415 SBIN0030031 1547 1547 Processed 06/08/2023 349472988 mahaviramrajipatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
132 PUNASA MP-25-004-032-002/71
(GUNJALI) 		1725004000NRG24020820230228426 02/08/2023 shyamlal padam 1725004WL016403 shyamlal padam 00415 SBIN0030174 1547 1547 Processed 05/08/2023 349472988 shyamlalpadam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
133 PUNASA MP-25-004-009-002/137
(BHAGWANPURA) 		1725004009NRG24020820230229609 02/08/2023 radha bai 1725004009WL016517 radha bai 00415 SBIN0030298 1326 1326 Processed 05/08/2023 349472988 radhabai STATE BANK OF INDIA(508548)
134 PUNASA MP-25-004-041-001/140-B
(JAMKOTA) 		1725004000NRG24020820230228507 02/08/2023 sapna 1725004WL016408 sapna 00415 SBIN0030298 884 884 Processed 05/08/2023 349472988 sapna STATE BANK OF INDIA(508548)
135 PUNASA MP-25-004-041-002/242-A
(JAMKOTA) 		1725004000NRG24020820230228521 02/08/2023 santosh 1725004WL016408 santosh 00415 SBIN0030298 884 884 Processed 05/08/2023 349472988 santosh BANK OF INDIA(508505)
136 PUNASA MP-25-004-041-002/314
(JAMKOTA) 		1725004000NRG24020820230228525 02/08/2023 vijay 1725004WL016408 vijay 00415 SBIN0030298 884 884 Processed 06/08/2023 349472988 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
137 PUNASA MP-25-004-041-002/344-B
(JAMKOTA) 		1725004000NRG24020820230228532 02/08/2023 yogesh 1725004WL016408 yogesh 00415 SBIN0030298 884 884 Processed 05/08/2023 349472988 yogesh STATE BANK OF INDIA(508548)
138 PUNASA MP-25-004-041-002/369-A
(JAMKOTA) 		1725004000NRG24020820230228540 02/08/2023 mukesh 1725004WL016408 mukesh 00415 SBIN0030298 884 884 Processed 06/08/2023 349472988 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
139 PUNASA MP-25-004-074-001/163-A
(UTAWAD) 		1725004074NRG24020820230228889 02/08/2023 dhaup 1725004074WL016443 dhaup 00415 SBIN0030298 1326 1326 Processed 05/08/2023 349472988 dhaup STATE BANK OF INDIA(508548)
140 PUNASA MP-25-004-074-001/45
(UTAWAD) 		1725004074NRG24020820230228886 02/08/2023 DINESH 1725004074WL016441 DINESH 00415 SBIN0030298 1326 1326 Processed 05/08/2023 349472988 DINESH STATE BANK OF INDIA(508548)
141 PUNASA MP-25-004-074-002/222
(UTAWAD) 		1725004074NRG24020820230228887 02/08/2023 Bhagwan 1725004074WL016442 Bhagwan 00415 SBIN0030298 1326 1326 Processed 06/08/2023 349472988 Bhagwan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 9724 9724
142 PUNASA MP-25-004-016-001/10
(CHIKDHALIYA) 		1725004016NRG24020820230229872 02/08/2023 diwan sing pratap 1725004016WL016539 diwan sing pratap 00415 SBIN0030337 884 884 Processed 05/08/2023 349472988 diwansingpratap STATE BANK OF INDIA(508548)
SubTotal 884 884
143 PUNASA MP-25-004-009-003/102
(BHAGWANPURA) 		1725004009NRG24020820230229620 02/08/2023 Mangubsi 1725004009WL016517 Mangubsi 00462 UCBA0001345 1326 1326 Processed 05/08/2023 349472988 Mangubsi UCO BANK(607066)
144 PUNASA MP-25-004-009-003/116
(BHAGWANPURA) 		1725004009NRG24020820230229622 02/08/2023 chandrakala 1725004009WL016517 chandrakala 00462 UCBA0001345 1326 1326 Processed 05/08/2023 349472988 chandrakala BANK OF INDIA(508505)
145 PUNASA MP-25-004-009-003/12
(BHAGWANPURA) 		1725004009NRG24020820230229623 02/08/2023 Syamsingh 1725004009WL016517 Syamsingh 00462 UCBA0001345 1326 1326 Processed 05/08/2023 349472988 Syamsingh UCO BANK(607066)
146 PUNASA MP-25-004-009-003/166
(BHAGWANPURA) 		1725004009NRG24020820230229628 02/08/2023 santilal 1725004009WL016517 santilal 00462 UCBA0001345 1326 1326 Processed 05/08/2023 349472988 santilal UCO BANK(607066)
147 PUNASA MP-25-004-009-003/33
(BHAGWANPURA) 		1725004009NRG24020820230229632 02/08/2023 Kela bai 1725004009WL016517 Kela bai 00462 UCBA0001345 1326 1326 Processed 05/08/2023 349472988 Kelabai UCO BANK(607066)
148 PUNASA MP-25-004-009-003/35
(BHAGWANPURA) 		1725004009NRG24020820230229633 02/08/2023 Damita bai 1725004009WL016517 Damita bai 00462 UCBA0001345 1326 1326 Processed 05/08/2023 349472988 Damitabai UCO BANK(607066)
149 PUNASA MP-25-004-009-003/53
(BHAGWANPURA) 		1725004009NRG24020820230229634 02/08/2023 Govind 1725004009WL016517 Govind 00462 UCBA0001345 1326 1326 Processed 05/08/2023 349472988 Govind BANK OF INDIA(508505)
150 PUNASA MP-25-004-009-003/64
(BHAGWANPURA) 		1725004009NRG24020820230229635 02/08/2023 Gendabai 1725004009WL016517 Gendabai 00462 UCBA0001345 1326 1326 Processed 05/08/2023 349472988 Gendabai UCO BANK(607066)
151 PUNASA MP-25-004-009-003/64
(BHAGWANPURA) 		1725004009NRG24020820230229636 02/08/2023 Ummed 1725004009WL016517 Ummed 00462 UCBA0001345 1326 1326 Processed 05/08/2023 349472988 Ummed UCO BANK(607066)
SubTotal 11934 11934
152 PUNASA MP-25-004-023-001/504
(DOHAD) 		1725004000NRG24020820230229416 02/08/2023 RANJU SHYAM 1725004WL016490 RANJU SHYAM 00468 UBIN0577618 663 663 Processed 05/08/2023 349472988 RANJUSHYAM UNION BANK OF INDIA(508500)
153 PUNASA MP-25-004-025-001/280-A
(DUDHWAS) 		1725004000NRG24020820230228403 02/08/2023 joyti 1725004WL016401 joyti 00468 UBIN0577618 1326 1326 Processed 05/08/2023 349472988 joyti STATE BANK OF INDIA(508548)
154 PUNASA MP-25-004-041-002/152
(JAMKOTA) 		1725004000NRG24020820230228511 02/08/2023 basant 1725004WL016408 basant 00468 UBIN0577618 884 884 Processed 05/08/2023 349472988 basant UNION BANK OF INDIA(508500)
SubTotal 2873 2873
155 PUNASA MP-25-004-020-002/89
(DEWLA RAIYAT) 		1725004020NRG24020820230229763 02/08/2023 indrapal 1725004020WL016528 indrapal 00666 IDFB0041322 1105 1105 Processed 06/08/2023 349472988 indrapal IDFC BANK LIMITED(608117)
156 PUNASA MP-25-004-032-001/268
(GUNJALI) 		1725004000NRG24020820230228423 02/08/2023 nisha bai birla 1725004WL016403 nisha bai birla 00666 IDFB0041322 1547 1547 Processed 05/08/2023 349472988 nishabaibirla STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-032-001/268
(GUNJALI) 		1725004000NRG24020820230228422 02/08/2023 santosh 1725004WL016403 santosh 00666 IDFB0041322 1547 1547 Processed 06/08/2023 349472988 santosh IDFC BANK LIMITED(608117)
SubTotal 4199 4199
158 PUNASA MP-25-004-049-001/409
(MAKADKACHCHH) 		1725004000NRG24020820230229664 02/08/2023 BASKAR 1725004WL016520 BASKAR 00688 FINO0001001 884 884 Processed 05/08/2023 349472988 BASKAR PUNJAB NATIONAL BANK(508568)
159 PUNASA MP-25-004-049-001/409
(MAKADKACHCHH) 		1725004000NRG24020820230229663 02/08/2023 Laxminarayan 1725004WL016520 Laxminarayan 00688 FINO0001001 884 884 Processed 05/08/2023 349472988 Laxminarayan PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
160 PUNASA MP-25-004-001-001/210-D
(ANJANIYA KALA) 		1725004000NRG24020820230229685 02/08/2023 sangita bai 1725004WL016523 sangita bai 00697 BKID0MG0273 1326 1326 Processed 05/08/2023 349472988 sangitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
161 PUNASA MP-25-004-025-001/362
(DUDHWAS) 		1725004000NRG24020820230228405 02/08/2023 durgesh 1725004WL016401 durgesh 00697 BKID0MG0278 1326 1326 Processed 05/08/2023 349472988 durgesh BANK OF INDIA(508505)
162 PUNASA MP-25-004-041-002/341-A
(JAMKOTA) 		1725004000NRG24020820230228531 02/08/2023 jagdish 1725004WL016408 jagdish 00697 BKID0MG0278 884 884 Processed 06/08/2023 349472988 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2210 2210
163 PUNASA MP-25-004-041-001/133
(JAMKOTA) 		1725004000NRG24020820230228502 02/08/2023 sugna 1725004WL016408 sugna 00697 BKID0NAMRGB 884 884 Processed 05/08/2023 349472988 sugna NARMADA JHABUA GRAMIN BANK(508515)
164 PUNASA MP-25-004-041-002/453
(JAMKOTA) 		1725004000NRG24020820230228548 02/08/2023 durgabai 1725004WL016408 durgabai 00697 BKID0NAMRGB 884 884 Processed 05/08/2023 349472988 durgabai BANK OF INDIA(508505)
165 PUNASA MP-25-004-041-002/453
(JAMKOTA) 		1725004000NRG24020820230228549 02/08/2023 gajendra 1725004WL016408 gajendra 00697 BKID0NAMRGB 884 884 Processed 05/08/2023 349472988 gajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 182546 182546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_020823APB_FTO_200805 Bank of Baroda BARB0DBBBIR Bir 8398
2 PUNASA MP1725004_020823APB_FTO_200805 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1768
3 PUNASA MP1725004_020823APB_FTO_200805 Bank of India BKID0009503 MUNDI 52156
4 PUNASA MP1725004_020823APB_FTO_200805 Bank of India BKID0009531 NHDC SIDHWARKUT 10166
5 PUNASA MP1725004_020823APB_FTO_200805 Bank of India BKID0009546 PUNASA 8177
6 PUNASA MP1725004_020823APB_FTO_200805 Bank of India BKID0009975 ATUDKHAS 36907
7 PUNASA MP1725004_020823APB_FTO_200805 Bank of Maharastra MAHB0000700 SULGAON 3094
8 PUNASA MP1725004_020823APB_FTO_200805 Central Bank Of India CBIN0280761 KHANDWA 884
9 PUNASA MP1725004_020823APB_FTO_200805 Punjab National Bank PUNB0049600 PUNASA 14144
10 PUNASA MP1725004_020823APB_FTO_200805 State Bank of India SBIN0008522 NARMADA NAGAR 3536
11 PUNASA MP1725004_020823APB_FTO_200805 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2652
12 PUNASA MP1725004_020823APB_FTO_200805 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1547
13 PUNASA MP1725004_020823APB_FTO_200805 State Bank of India SBIN0030174 NIMARKHEDI 1547
14 PUNASA MP1725004_020823APB_FTO_200805 State Bank of India SBIN0030298 BANGARDA(PURNI) 9724
15 PUNASA MP1725004_020823APB_FTO_200805 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 884
16 PUNASA MP1725004_020823APB_FTO_200805 UCO Bank UCBA0001345 KALMUKHI 11934
17 PUNASA MP1725004_020823APB_FTO_200805 Union Bank of India UBIN0577618 Khandwa 2873
18 PUNASA MP1725004_020823APB_FTO_200805 IDFC Bank IDFB0041322 SANAWAD 4199
19 PUNASA MP1725004_020823APB_FTO_200805 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
20 PUNASA MP1725004_020823APB_FTO_200805 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326
21 PUNASA MP1725004_020823APB_FTO_200805 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2210
22 PUNASA MP1725004_020823APB_FTO_200805 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 2652

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