Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:09:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_070923APB_FTO_255445
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-25-004-029-001/127
(GORADIYA) 		1725004029NRG24070920230295502 07/09/2023 gopal 1725004029WL021848 gopal 00045 BARB0DBBBIR 1326 1326 Processed 14/09/2023 178149612 gopal BANK OF BARODA(606985)
2 PUNASA MP-25-004-029-001/127
(GORADIYA) 		1725004029NRG24070920230295503 07/09/2023 usha bai 1725004029WL021848 usha bai 00045 BARB0DBBBIR 1326 1326 Processed 14/09/2023 178149612 ushabai BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-002/103
(GULGAON RAIYAT) 		1725004031NRG24070920230295533 07/09/2023 kamu bai 1725004031WL021853 kamu bai 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 kamubai BANK OF INDIA(508505)
4 PUNASA MP-25-004-031-002/103
(GULGAON RAIYAT) 		1725004031NRG24070920230295573 07/09/2023 kamu bai 1725004031WL021857 kamu bai 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 kamubai BANK OF INDIA(508505)
5 PUNASA MP-25-004-031-002/103
(GULGAON RAIYAT) 		1725004031NRG24070920230295532 07/09/2023 vinod 1725004031WL021853 vinod 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 vinod BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-002/103
(GULGAON RAIYAT) 		1725004031NRG24070920230295572 07/09/2023 vinod 1725004031WL021857 vinod 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 vinod BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-002/14
(GULGAON RAIYAT) 		1725004031NRG24070920230295535 07/09/2023 asha bai 1725004031WL021853 asha bai 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 ashabai BANK OF BARODA(606985)
8 PUNASA MP-25-004-031-002/14
(GULGAON RAIYAT) 		1725004031NRG24070920230295575 07/09/2023 asha bai 1725004031WL021857 asha bai 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 ashabai BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-002/14
(GULGAON RAIYAT) 		1725004031NRG24070920230295574 07/09/2023 kailash 1725004031WL021857 kailash 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 kailash BANK OF BARODA(606985)
10 PUNASA MP-25-004-031-002/14
(GULGAON RAIYAT) 		1725004031NRG24070920230295534 07/09/2023 kailash 1725004031WL021853 kailash 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 kailash BANK OF BARODA(606985)
11 PUNASA MP-25-004-031-002/140
(GULGAON RAIYAT) 		1725004031NRG24070920230295537 07/09/2023 DevkaBai 1725004031WL021853 DevkaBai 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 DevkaBai BANK OF BARODA(606985)
12 PUNASA MP-25-004-031-002/140
(GULGAON RAIYAT) 		1725004031NRG24070920230295577 07/09/2023 DevkaBai 1725004031WL021857 DevkaBai 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 DevkaBai BANK OF BARODA(606985)
13 PUNASA MP-25-004-031-002/140
(GULGAON RAIYAT) 		1725004031NRG24070920230295576 07/09/2023 Shyamlal 1725004031WL021857 Shyamlal 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 Shyamlal BANK OF BARODA(606985)
14 PUNASA MP-25-004-031-002/140
(GULGAON RAIYAT) 		1725004031NRG24070920230295536 07/09/2023 Shyamlal 1725004031WL021853 Shyamlal 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 Shyamlal BANK OF BARODA(606985)
15 PUNASA MP-25-004-031-002/32
(GULGAON RAIYAT) 		1725004031NRG24070920230295540 07/09/2023 bhim sing 1725004031WL021853 bhim sing 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 bhimsing BANK OF BARODA(606985)
16 PUNASA MP-25-004-031-002/32
(GULGAON RAIYAT) 		1725004031NRG24070920230295580 07/09/2023 bhim sing 1725004031WL021857 bhim sing 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 bhimsing BANK OF BARODA(606985)
17 PUNASA MP-25-004-031-002/32
(GULGAON RAIYAT) 		1725004031NRG24070920230295581 07/09/2023 gulab bai 1725004031WL021857 gulab bai 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 gulabbai BANK OF BARODA(606985)
18 PUNASA MP-25-004-031-002/32
(GULGAON RAIYAT) 		1725004031NRG24070920230295541 07/09/2023 gulab bai 1725004031WL021853 gulab bai 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 gulabbai BANK OF BARODA(606985)
19 PUNASA MP-25-004-031-002/39
(GULGAON RAIYAT) 		1725004031NRG24070920230295544 07/09/2023 gariba 1725004031WL021855 gariba 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 gariba BANK OF BARODA(606985)
20 PUNASA MP-25-004-031-002/39
(GULGAON RAIYAT) 		1725004031NRG24070920230295582 07/09/2023 gariba 1725004031WL021857 gariba 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 gariba BANK OF BARODA(606985)
21 PUNASA MP-25-004-031-002/63-A
(GULGAON RAIYAT) 		1725004031NRG24070920230295584 07/09/2023 parasram 1725004031WL021857 parasram 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 parasram BANK OF BARODA(606985)
22 PUNASA MP-25-004-031-002/63-A
(GULGAON RAIYAT) 		1725004031NRG24070920230295546 07/09/2023 parasram 1725004031WL021855 parasram 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 parasram BANK OF BARODA(606985)
23 PUNASA MP-25-004-031-003/114
(GULGAON RAIYAT) 		1725004031NRG24070920230295548 07/09/2023 hemendra 1725004031WL021855 hemendra 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 hemendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 PUNASA MP-25-004-031-003/114
(GULGAON RAIYAT) 		1725004031NRG24070920230295586 07/09/2023 hemendra 1725004031WL021857 hemendra 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 hemendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 PUNASA MP-25-004-031-003/114
(GULGAON RAIYAT) 		1725004031NRG24070920230295587 07/09/2023 rani 1725004031WL021857 rani 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 rani STATE BANK OF INDIA(508548)
26 PUNASA MP-25-004-031-003/114
(GULGAON RAIYAT) 		1725004031NRG24070920230295549 07/09/2023 rani 1725004031WL021855 rani 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 rani STATE BANK OF INDIA(508548)
27 PUNASA MP-25-004-031-003/120-A
(GULGAON RAIYAT) 		1725004031NRG24070920230295550 07/09/2023 omprakash 1725004031WL021855 omprakash 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 omprakash BANK OF BARODA(606985)
28 PUNASA MP-25-004-031-003/120-A
(GULGAON RAIYAT) 		1725004031NRG24070920230295588 07/09/2023 omprakash 1725004031WL021857 omprakash 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 omprakash BANK OF BARODA(606985)
29 PUNASA MP-25-004-031-003/16
(GULGAON RAIYAT) 		1725004031NRG24070920230295589 07/09/2023 Girwar Singh 1725004031WL021857 Girwar Singh 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 GirwarSingh BANK OF BARODA(606985)
30 PUNASA MP-25-004-031-003/16
(GULGAON RAIYAT) 		1725004031NRG24070920230295551 07/09/2023 Girwar Singh 1725004031WL021855 Girwar Singh 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 GirwarSingh BANK OF BARODA(606985)
31 PUNASA MP-25-004-031-003/27
(GULGAON RAIYAT) 		1725004031NRG24070920230295553 07/09/2023 sangeetabai 1725004031WL021855 sangeetabai 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 sangeetabai BANK OF BARODA(606985)
32 PUNASA MP-25-004-031-003/27
(GULGAON RAIYAT) 		1725004031NRG24070920230295591 07/09/2023 sangeetabai 1725004031WL021857 sangeetabai 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 sangeetabai BANK OF BARODA(606985)
33 PUNASA MP-25-004-031-003/27
(GULGAON RAIYAT) 		1725004031NRG24070920230295590 07/09/2023 vanraj 1725004031WL021857 vanraj 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 vanraj IDFC BANK LIMITED(608117)
34 PUNASA MP-25-004-031-003/27
(GULGAON RAIYAT) 		1725004031NRG24070920230295552 07/09/2023 vanraj 1725004031WL021855 vanraj 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 vanraj IDFC BANK LIMITED(608117)
35 PUNASA MP-25-004-031-003/4-B
(GULGAON RAIYAT) 		1725004031NRG24070920230295554 07/09/2023 Parasram 1725004031WL021855 Parasram 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 Parasram BANK OF BARODA(606985)
36 PUNASA MP-25-004-031-003/62
(GULGAON RAIYAT) 		1725004031NRG24070920230295559 07/09/2023 jairam 1725004031WL021855 jairam 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 jairam BANK OF BARODA(606985)
37 PUNASA MP-25-004-031-003/62
(GULGAON RAIYAT) 		1725004031NRG24070920230295560 07/09/2023 pushpabai 1725004031WL021855 pushpabai 00045 BARB0DBBBIR 1547 1547 Processed 14/09/2023 178149612 pushpabai BANK OF BARODA(606985)
SubTotal 56797 56797
38 PUNASA MP-25-004-031-002/140
(GULGAON RAIYAT) 		1725004031NRG24070920230295578 07/09/2023 gajanand 1725004031WL021857 gajanand 00048 BKID0009503 1547 1547 Processed 14/09/2023 178149612 gajanand BANK OF INDIA(508505)
39 PUNASA MP-25-004-031-002/140
(GULGAON RAIYAT) 		1725004031NRG24070920230295538 07/09/2023 gajanand 1725004031WL021853 gajanand 00048 BKID0009503 1547 1547 Processed 14/09/2023 178149612 gajanand BANK OF INDIA(508505)
40 PUNASA MP-25-004-031-002/63-A
(GULGAON RAIYAT) 		1725004031NRG24070920230295547 07/09/2023 ranu bai 1725004031WL021855 ranu bai 00048 BKID0009503 1547 1547 Processed 14/09/2023 178149612 ranubai INDIA POST PAYMENTS BANK LIMITED(508528)
41 PUNASA MP-25-004-031-002/63-A
(GULGAON RAIYAT) 		1725004031NRG24070920230295585 07/09/2023 ranu bai 1725004031WL021857 ranu bai 00048 BKID0009503 1547 1547 Processed 14/09/2023 178149612 ranubai INDIA POST PAYMENTS BANK LIMITED(508528)
42 PUNASA MP-25-004-031-003/43-C
(GULGAON RAIYAT) 		1725004031NRG24070920230295555 07/09/2023 pravin 1725004031WL021855 pravin 00048 BKID0009503 1547 1547 Processed 14/09/2023 178149612 pravin BANK OF INDIA(508505)
43 PUNASA MP-25-004-031-003/537-A
(GULGAON RAIYAT) 		1725004031NRG24070920230295556 07/09/2023 avinash 1725004031WL021855 avinash 00048 BKID0009503 1547 1547 Processed 14/09/2023 178149612 avinash BANK OF BARODA(606985)
44 PUNASA MP-25-004-037-001/1
(INJALWADA) 		1725004000NRG24070920230294778 07/09/2023 sunil 1725004WL021789 sunil 00048 BKID0009503 442 442 Processed 14/09/2023 178149612 sunil BANK OF INDIA(508505)
45 PUNASA MP-25-004-037-001/101
(INJALWADA) 		1725004000NRG24070920230294779 07/09/2023 banarasbai 1725004WL021789 banarasbai 00048 BKID0009503 442 442 Processed 14/09/2023 178149612 banarasbai BANK OF INDIA(508505)
46 PUNASA MP-25-004-037-001/101
(INJALWADA) 		1725004000NRG24070920230294780 07/09/2023 bhim 1725004WL021789 bhim 00048 BKID0009503 442 442 Processed 14/09/2023 178149612 bhim BANK OF INDIA(508505)
47 PUNASA MP-25-004-037-001/105
(INJALWADA) 		1725004000NRG24070920230294595 07/09/2023 bhagvatibai 1725004WL021775 bhagvatibai 00048 BKID0009503 1105 1105 Processed 14/09/2023 178149612 bhagvatibai BANK OF INDIA(508505)
48 PUNASA MP-25-004-037-001/112
(INJALWADA) 		1725004000NRG24070920230294783 07/09/2023 lakhanlal 1725004WL021789 lakhanlal 00048 BKID0009503 442 442 Processed 14/09/2023 178149612 lakhanlal BANK OF INDIA(508505)
49 PUNASA MP-25-004-037-001/139
(INJALWADA) 		1725004000NRG24070920230294787 07/09/2023 ranjabai 1725004WL021789 ranjabai 00048 BKID0009503 442 442 Processed 14/09/2023 178149612 ranjabai BANK OF INDIA(508505)
50 PUNASA MP-25-004-037-001/140
(INJALWADA) 		1725004000NRG24070920230294788 07/09/2023 raysing 1725004WL021789 raysing 00048 BKID0009503 442 442 Processed 14/09/2023 178149612 raysing BANK OF INDIA(508505)
51 PUNASA MP-25-004-037-001/140
(INJALWADA) 		1725004000NRG24070920230294789 07/09/2023 sumanbai 1725004WL021789 sumanbai 00048 BKID0009503 442 442 Processed 14/09/2023 178149612 sumanbai BANK OF INDIA(508505)
52 PUNASA MP-25-004-037-001/142-A
(INJALWADA) 		1725004000NRG24070920230294790 07/09/2023 sunil 1725004WL021789 sunil 00048 BKID0009503 1326 1326 Processed 14/09/2023 178149612 sunil BANK OF INDIA(508505)
53 PUNASA MP-25-004-037-001/150
(INJALWADA) 		1725004000NRG24070920230294791 07/09/2023 pappu 1725004WL021789 pappu 00048 BKID0009503 1326 1326 Processed 14/09/2023 178149612 pappu BANK OF INDIA(508505)
54 PUNASA MP-25-004-037-001/18
(INJALWADA) 		1725004000NRG24070920230294794 07/09/2023 laxmibai 1725004WL021789 laxmibai 00048 BKID0009503 1326 1326 Processed 14/09/2023 178149612 laxmibai BANK OF INDIA(508505)
55 PUNASA MP-25-004-037-001/18
(INJALWADA) 		1725004000NRG24070920230294793 07/09/2023 ramlal 1725004WL021789 ramlal 00048 BKID0009503 1326 1326 Processed 14/09/2023 178149612 ramlal BANK OF INDIA(508505)
56 PUNASA MP-25-004-037-001/27-C
(INJALWADA) 		1725004000NRG24070920230294795 07/09/2023 sunitabai 1725004WL021789 sunitabai 00048 BKID0009503 442 442 Processed 14/09/2023 178149612 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
57 PUNASA MP-25-004-037-001/77
(INJALWADA) 		1725004000NRG24070920230294797 07/09/2023 girgabai 1725004WL021789 girgabai 00048 BKID0009503 1326 1326 Processed 14/09/2023 178149612 girgabai BANK OF INDIA(508505)
58 PUNASA MP-25-004-037-001/77
(INJALWADA) 		1725004000NRG24070920230294796 07/09/2023 revaram 1725004WL021789 revaram 00048 BKID0009503 1326 1326 Processed 14/09/2023 178149612 revaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 PUNASA MP-25-004-037-001/85-A
(INJALWADA) 		1725004000NRG24070920230294798 07/09/2023 sindhu 1725004WL021789 sindhu 00048 BKID0009503 1326 1326 Processed 14/09/2023 178149612 sindhu BANK OF INDIA(508505)
60 PUNASA MP-25-004-037-002/192-D
(INJALWADA) 		1725004000NRG24070920230294803 07/09/2023 bhavna 1725004WL021789 bhavna 00048 BKID0009503 1326 1326 Processed 14/09/2023 178149612 bhavna BANK OF INDIA(508505)
61 PUNASA MP-25-004-039-001/505
(JALWA BUZURG) 		1725004000NRG24070920230294804 07/09/2023 sudarsan 1725004WL021789 sudarsan 00048 BKID0009503 1326 1326 Processed 14/09/2023 178149612 sudarsan BANK OF INDIA(508505)
62 PUNASA MP-25-004-039-001/73-A
(JALWA BUZURG) 		1725004000NRG24070920230294805 07/09/2023 RADESYAM 1725004WL021789 RADESYAM 00048 BKID0009503 1326 1326 Processed 14/09/2023 178149612 RADESYAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 PUNASA MP-25-004-044-002/157-A
(KHAIGAON) 		1725004000NRG24060920230294544 07/09/2023 nirmalabai 1725004WL021763 nirmalabai 00048 BKID0009503 221 221 Processed 14/09/2023 178149612 nirmalabai BANK OF INDIA(508505)
64 PUNASA MP-25-004-044-002/30
(KHAIGAON) 		1725004000NRG24060920230294542 07/09/2023 nilesh 1725004WL021762 nilesh 00048 BKID0009503 442 442 Processed 14/09/2023 178149612 nilesh BANK OF INDIA(508505)
SubTotal 27846 27846
65 PUNASA MP-25-004-039-001/73-A
(JALWA BUZURG) 		1725004000NRG24070920230294806 07/09/2023 baskarbai 1725004WL021789 baskarbai 00048 BKID0009524 1326 1326 Processed 14/09/2023 178149612 baskarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
66 PUNASA MP-25-004-002-001/47
(ANJANIYA KHURD) 		1725004002NRG24070920230295498 07/09/2023 madhu bai 1725004002WL021846 madhu bai 00048 BKID0009546 1326 1326 Processed 14/09/2023 178149612 madhubai BANK OF INDIA(508505)
67 PUNASA MP-25-004-002-002/27-A
(ANJANIYA KHURD) 		1725004002NRG24070920230295491 07/09/2023 maneeshabai 1725004002WL021845 maneeshabai 00048 BKID0009546 1326 1326 Processed 14/09/2023 178149612 maneeshabai BANK OF INDIA(508505)
68 PUNASA MP-25-004-021-002/10
(DHAMANGAON 1) 		1725004021NRG24070920230294566 07/09/2023 balaram 1725004021WL021767 balaram 00048 BKID0009546 1105 1105 Processed 14/09/2023 178149612 balaram BANK OF INDIA(508505)
69 PUNASA MP-25-004-021-002/10
(DHAMANGAON 1) 		1725004021NRG24070920230294567 07/09/2023 subhadra 1725004021WL021767 subhadra 00048 BKID0009546 1105 1105 Processed 14/09/2023 178149612 subhadra BANK OF INDIA(508505)
70 PUNASA MP-25-004-031-003/554
(GULGAON RAIYAT) 		1725004031NRG24070920230295557 07/09/2023 Pradeep 1725004031WL021855 Pradeep 00048 BKID0009546 1547 1547 Processed 14/09/2023 178149612 Pradeep IDFC BANK LIMITED(608117)
71 PUNASA MP-25-004-061-001/43-A
(PALSUD RAIYAT) 		1725004000NRG24070920230295445 07/09/2023 Jhummaklal 1725004WL021838 Jhummaklal 00048 BKID0009546 1326 1326 Processed 14/09/2023 178149612 Jhummaklal BANK OF INDIA(508505)
72 PUNASA MP-25-004-061-001/43-A
(PALSUD RAIYAT) 		1725004000NRG24070920230295303 07/09/2023 Jhummaklal 1725004WL021834 Jhummaklal 00048 BKID0009546 1326 1326 Processed 14/09/2023 178149612 Jhummaklal BANK OF INDIA(508505)
SubTotal 9061 9061
73 PUNASA MP-25-004-059-001/120
(NETANGAON) 		1725004059NRG24070920230294582 07/09/2023 KADWA 1725004059WL021773 KADWA 00048 BKID0009924 1326 1326 Processed 14/09/2023 178149612 KADWA BANK OF INDIA(508505)
74 PUNASA MP-25-004-059-001/120-A
(NETANGAON) 		1725004059NRG24070920230294584 07/09/2023 Rupali 1725004059WL021773 Rupali 00048 BKID0009924 1326 1326 Processed 14/09/2023 178149612 Rupali BANK OF INDIA(508505)
75 PUNASA MP-25-004-059-001/184
(NETANGAON) 		1725004059NRG24070920230294576 07/09/2023 KALU 1725004059WL021772 KALU 00048 BKID0009924 1326 1326 Processed 14/09/2023 178149612 KALU BANK OF INDIA(508505)
76 PUNASA MP-25-004-059-001/426
(NETANGAON) 		1725004059NRG24070920230294569 07/09/2023 Mohansingh 1725004059WL021769 Mohansingh 00048 BKID0009924 1326 1326 Processed 14/09/2023 178149612 Mohansingh BANK OF INDIA(508505)
77 PUNASA MP-25-004-059-001/426
(NETANGAON) 		1725004059NRG24070920230294570 07/09/2023 Rupali 1725004059WL021769 Rupali 00048 BKID0009924 1326 1326 Processed 14/09/2023 178149612 Rupali BANK OF INDIA(508505)
78 PUNASA MP-25-004-059-001/463
(NETANGAON) 		1725004059NRG24070920230294590 07/09/2023 Sanjay 1725004059WL021774 Sanjay 00048 BKID0009924 1326 1326 Processed 14/09/2023 178149612 Sanjay BANK OF INDIA(508505)
79 PUNASA MP-25-004-059-001/463
(NETANGAON) 		1725004059NRG24070920230294591 07/09/2023 Sanjay 1725004059WL021774 Sanjay 00048 BKID0009924 1326 1326 Processed 14/09/2023 178149612 Sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 PUNASA MP-25-004-059-001/526
(NETANGAON) 		1725004059NRG24070920230294571 07/09/2023 LALITA CHOUHAN 1725004059WL021770 LALITA CHOUHAN 00048 BKID0009924 1326 1326 Processed 14/09/2023 178149612 LALITACHOUHAN BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
81 PUNASA MP-25-004-003-001/10
(ATOOT KHAS) 		1725004003NRG24070920230295522 07/09/2023 LATA 1725004003WL021852 LATA 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 LATA BANK OF INDIA(508505)
82 PUNASA MP-25-004-003-001/10
(ATOOT KHAS) 		1725004003NRG24070920230295521 07/09/2023 shivram 1725004003WL021852 shivram 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 shivram BANK OF INDIA(508505)
83 PUNASA MP-25-004-003-001/167-A
(ATOOT KHAS) 		1725004003NRG24070920230295523 07/09/2023 prembai 1725004003WL021852 prembai 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 prembai BANK OF INDIA(508505)
84 PUNASA MP-25-004-003-001/168-A
(ATOOT KHAS) 		1725004003NRG24070920230295509 07/09/2023 galat 1725004003WL021851 galat 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 galat IDFC BANK LIMITED(608117)
85 PUNASA MP-25-004-003-001/168-A
(ATOOT KHAS) 		1725004003NRG24070920230295508 07/09/2023 rakesh 1725004003WL021851 rakesh 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 rakesh BANK OF INDIA(508505)
86 PUNASA MP-25-004-003-001/336-A
(ATOOT KHAS) 		1725004003NRG24070920230295511 07/09/2023 mayabai 1725004003WL021851 mayabai 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 mayabai BANK OF INDIA(508505)
87 PUNASA MP-25-004-003-001/336-A
(ATOOT KHAS) 		1725004003NRG24070920230295510 07/09/2023 santos 1725004003WL021851 santos 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 santos BANK OF INDIA(508505)
88 PUNASA MP-25-004-003-001/40
(ATOOT KHAS) 		1725004003NRG24070920230295526 07/09/2023 durpta 1725004003WL021852 durpta 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 durpta BANK OF INDIA(508505)
89 PUNASA MP-25-004-003-001/40
(ATOOT KHAS) 		1725004003NRG24070920230295525 07/09/2023 jagram 1725004003WL021852 jagram 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 jagram BANK OF INDIA(508505)
90 PUNASA MP-25-004-003-001/59-A
(ATOOT KHAS) 		1725004003NRG24070920230295527 07/09/2023 ganpat 1725004003WL021852 ganpat 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 ganpat BANK OF INDIA(508505)
91 PUNASA MP-25-004-003-001/59-A
(ATOOT KHAS) 		1725004003NRG24070920230295528 07/09/2023 rukhmani 1725004003WL021852 rukhmani 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 rukhmani BANK OF INDIA(508505)
92 PUNASA MP-25-004-003-002/134
(ATOOT KHAS) 		1725004003NRG24070920230295514 07/09/2023 niranjannath 1725004003WL021851 niranjannath 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 niranjannath BANK OF INDIA(508505)
93 PUNASA MP-25-004-003-002/135
(ATOOT KHAS) 		1725004003NRG24070920230295515 07/09/2023 gona nath 1725004003WL021851 gona nath 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 gonanath BANK OF INDIA(508505)
94 PUNASA MP-25-004-003-002/47-A
(ATOOT KHAS) 		1725004003NRG24070920230295516 07/09/2023 rajaram 1725004003WL021851 rajaram 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 rajaram BANK OF INDIA(508505)
95 PUNASA MP-25-004-003-003/112
(ATOOT KHAS) 		1725004003NRG24070920230295530 07/09/2023 mukesh 1725004003WL021852 mukesh 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 mukesh BANK OF INDIA(508505)
96 PUNASA MP-25-004-003-003/112
(ATOOT KHAS) 		1725004003NRG24070920230295529 07/09/2023 suraj bai 1725004003WL021852 suraj bai 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 surajbai BANK OF INDIA(508505)
97 PUNASA MP-25-004-003-003/55
(ATOOT KHAS) 		1725004003NRG24070920230295518 07/09/2023 laxmi bai 1725004003WL021851 laxmi bai 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 laxmibai BANK OF INDIA(508505)
98 PUNASA MP-25-004-003-003/55
(ATOOT KHAS) 		1725004003NRG24070920230295517 07/09/2023 pratap 1725004003WL021851 pratap 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 pratap BANK OF INDIA(508505)
99 PUNASA MP-25-004-003-003/55-B
(ATOOT KHAS) 		1725004003NRG24070920230295519 07/09/2023 sunil 1725004003WL021851 sunil 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 sunil BANK OF INDIA(508505)
100 PUNASA MP-25-004-003-003/78
(ATOOT KHAS) 		1725004003NRG24070920230295531 07/09/2023 shriram 1725004003WL021852 shriram 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 shriram BANK OF INDIA(508505)
101 PUNASA MP-25-004-003-003/79
(ATOOT KHAS) 		1725004003NRG24070920230295520 07/09/2023 pyarsingh 1725004003WL021851 pyarsingh 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 pyarsingh BANK OF INDIA(508505)
102 PUNASA MP-25-004-009-001/28
(BHAGWANPURA) 		1725004009NRG24070920230294947 07/09/2023 devising 1725004009WL021799 devising 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 devising BANK OF INDIA(508505)
103 PUNASA MP-25-004-009-001/28
(BHAGWANPURA) 		1725004009NRG24070920230294948 07/09/2023 gaytree 1725004009WL021799 gaytree 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 gaytree BANK OF INDIA(508505)
104 PUNASA MP-25-004-009-001/40
(BHAGWANPURA) 		1725004009NRG24070920230294949 07/09/2023 rajvanti bai 1725004009WL021799 rajvanti bai 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 rajvantibai BANK OF INDIA(508505)
105 PUNASA MP-25-004-009-001/44
(BHAGWANPURA) 		1725004009NRG24070920230294950 07/09/2023 chabli bai 1725004009WL021799 chabli bai 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 chablibai BANK OF INDIA(508505)
106 PUNASA MP-25-004-009-001/71
(BHAGWANPURA) 		1725004009NRG24070920230294953 07/09/2023 Chango bai 1725004009WL021799 Chango bai 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 Changobai NARMADA JHABUA GRAMIN BANK(508515)
107 PUNASA MP-25-004-009-001/88
(BHAGWANPURA) 		1725004009NRG24070920230294955 07/09/2023 Arun 1725004009WL021799 Arun 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
108 PUNASA MP-25-004-009-001/88
(BHAGWANPURA) 		1725004009NRG24070920230294956 07/09/2023 Usha 1725004009WL021799 Usha 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 Usha BANK OF INDIA(508505)
109 PUNASA MP-25-004-009-002/114-A
(BHAGWANPURA) 		1725004009NRG24070920230294959 07/09/2023 Pushpraj 1725004009WL021800 Pushpraj 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 Pushpraj STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-009-002/118-A
(BHAGWANPURA) 		1725004009NRG24070920230294960 07/09/2023 baskar bai 1725004009WL021800 baskar bai 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 baskarbai BANK OF INDIA(508505)
111 PUNASA MP-25-004-009-002/118-B
(BHAGWANPURA) 		1725004009NRG24070920230294961 07/09/2023 dinesh 1725004009WL021800 dinesh 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 dinesh BANK OF INDIA(508505)
112 PUNASA MP-25-004-009-002/121
(BHAGWANPURA) 		1725004009NRG24070920230294962 07/09/2023 gokul 1725004009WL021800 gokul 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 gokul BANK OF INDIA(508505)
113 PUNASA MP-25-004-009-002/121-A
(BHAGWANPURA) 		1725004009NRG24070920230294964 07/09/2023 Madan 1725004009WL021800 Madan 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 Madan BANK OF INDIA(508505)
114 PUNASA MP-25-004-009-002/173
(BHAGWANPURA) 		1725004009NRG24070920230294965 07/09/2023 gopal 1725004009WL021800 gopal 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 gopal BANK OF INDIA(508505)
115 PUNASA MP-25-004-009-002/23
(BHAGWANPURA) 		1725004009NRG24070920230294966 07/09/2023 bondar 1725004009WL021800 bondar 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 bondar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 PUNASA MP-25-004-009-002/23
(BHAGWANPURA) 		1725004009NRG24070920230294967 07/09/2023 pramila bai 1725004009WL021800 pramila bai 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 pramilabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
117 PUNASA MP-25-004-009-002/26-B
(BHAGWANPURA) 		1725004009NRG24070920230294968 07/09/2023 Jugander 1725004009WL021800 Jugander 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 Jugander JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 PUNASA MP-25-004-009-002/26-B
(BHAGWANPURA) 		1725004009NRG24070920230294969 07/09/2023 varsha 1725004009WL021800 varsha 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
119 PUNASA MP-25-004-009-002/264
(BHAGWANPURA) 		1725004009NRG24070920230294970 07/09/2023 dolat 1725004009WL021800 dolat 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 dolat BANK OF INDIA(508505)
120 PUNASA MP-25-004-009-002/283
(BHAGWANPURA) 		1725004009NRG24070920230294972 07/09/2023 nos naii 1725004009WL021800 nos naii 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 nosnaii RATNAKAR BANK(607393)
121 PUNASA MP-25-004-009-002/318
(BHAGWANPURA) 		1725004009NRG24070920230294974 07/09/2023 Jitendra 1725004009WL021800 Jitendra 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 Jitendra BANK OF INDIA(508505)
122 PUNASA MP-25-004-009-002/50
(BHAGWANPURA) 		1725004009NRG24070920230294975 07/09/2023 mukundesing 1725004009WL021800 mukundesing 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 mukundesing BANK OF INDIA(508505)
123 PUNASA MP-25-004-009-002/51
(BHAGWANPURA) 		1725004009NRG24070920230294980 07/09/2023 prem bai 1725004009WL021800 prem bai 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 prembai BANK OF INDIA(508505)
124 PUNASA MP-25-004-009-002/51
(BHAGWANPURA) 		1725004009NRG24070920230294979 07/09/2023 sukhdev 1725004009WL021800 sukhdev 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 sukhdev BANK OF INDIA(508505)
125 PUNASA MP-25-004-009-002/59
(BHAGWANPURA) 		1725004009NRG24070920230294981 07/09/2023 sevantee bai 1725004009WL021800 sevantee bai 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 sevanteebai BANK OF INDIA(508505)
126 PUNASA MP-25-004-009-002/62-A
(BHAGWANPURA) 		1725004009NRG24070920230294982 07/09/2023 baliram 1725004009WL021800 baliram 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 baliram BANK OF INDIA(508505)
127 PUNASA MP-25-004-009-002/62-A
(BHAGWANPURA) 		1725004009NRG24070920230294983 07/09/2023 rekha bai 1725004009WL021800 rekha bai 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 PUNASA MP-25-004-009-003/44-A
(BHAGWANPURA) 		1725004009NRG24070920230294985 07/09/2023 gangaram 1725004009WL021800 gangaram 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 gangaram BANK OF INDIA(508505)
129 PUNASA MP-25-004-009-003/46-A
(BHAGWANPURA) 		1725004009NRG24070920230294986 07/09/2023 chaya bai 1725004009WL021800 chaya bai 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 chayabai BANK OF INDIA(508505)
130 PUNASA MP-25-004-061-001/8
(PALSUD RAIYAT) 		1725004000NRG24070920230295448 07/09/2023 Rahul 1725004WL021838 Rahul 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 Rahul BANK OF INDIA(508505)
131 PUNASA MP-25-004-061-001/8
(PALSUD RAIYAT) 		1725004000NRG24070920230295306 07/09/2023 Rahul 1725004WL021834 Rahul 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 Rahul BANK OF INDIA(508505)
132 PUNASA MP-25-004-062-003/145-B
(PHIPHRAD) 		1725004062NRG24070920230295507 07/09/2023 shivram 1725004062WL021850 shivram 00048 BKID0009975 1326 1326 Processed 14/09/2023 178149612 shivram BANK OF INDIA(508505)
SubTotal 68952 68952
133 PUNASA MP-25-004-059-001/117
(NETANGAON) 		1725004059NRG24070920230294574 07/09/2023 papu 1725004059WL021772 papu 00051 MAHB0000700 1326 1326 Processed 14/09/2023 178149612 papu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
134 PUNASA MP-25-004-059-001/120
(NETANGAON) 		1725004059NRG24070920230294583 07/09/2023 KRISHNA BAI 1725004059WL021773 KRISHNA BAI 00051 MAHB0000700 1326 1326 Processed 14/09/2023 178149612 KRISHNABAI BANK OF MAHARASHTRA(607387)
135 PUNASA MP-25-004-059-001/163
(NETANGAON) 		1725004059NRG24070920230294588 07/09/2023 dharmendra 1725004059WL021774 dharmendra 00051 MAHB0000700 1326 1326 Processed 14/09/2023 178149612 dharmendra BANK OF MAHARASHTRA(607387)
136 PUNASA MP-25-004-059-001/184
(NETANGAON) 		1725004059NRG24070920230294577 07/09/2023 Ajay 1725004059WL021772 Ajay 00051 MAHB0000700 1326 1326 Processed 14/09/2023 178149612 Ajay BANK OF INDIA(508505)
137 PUNASA MP-25-004-059-001/266-A
(NETANGAON) 		1725004059NRG24070920230294589 07/09/2023 PURANSINGH 1725004059WL021774 PURANSINGH 00051 MAHB0000700 1326 1326 Processed 14/09/2023 178149612 PURANSINGH IDFC BANK LIMITED(608117)
138 PUNASA MP-25-004-059-001/418
(NETANGAON) 		1725004059NRG24070920230294585 07/09/2023 SONU MANSARE 1725004059WL021773 SONU MANSARE 00051 MAHB0000700 1326 1326 Processed 14/09/2023 178149612 SONUMANSARE BANK OF MAHARASHTRA(607387)
139 PUNASA MP-25-004-059-001/434
(NETANGAON) 		1725004059NRG24070920230294587 07/09/2023 ANITA BAI 1725004059WL021773 ANITA BAI 00051 MAHB0000700 1326 1326 Processed 14/09/2023 178149612 ANITABAI BANK OF MAHARASHTRA(607387)
140 PUNASA MP-25-004-059-001/468
(NETANGAON) 		1725004059NRG24070920230294592 07/09/2023 Shivpal 1725004059WL021774 Shivpal 00051 MAHB0000700 1326 1326 Processed 14/09/2023 178149612 Shivpal BANK OF MAHARASHTRA(607387)
141 PUNASA MP-25-004-059-001/471
(NETANGAON) 		1725004059NRG24070920230294594 07/09/2023 Mahendrasingh 1725004059WL021774 Mahendrasingh 00051 MAHB0000700 1326 1326 Processed 14/09/2023 178149612 Mahendrasingh BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
142 PUNASA MP-25-004-001-001/892
(ANJANIYA KALA) 		1725004000NRG24060920230294335 07/09/2023 roshani 1725004WL021747 roshani 00354 PUNB0049600 1547 1547 Processed 14/09/2023 178149612 roshani PUNJAB NATIONAL BANK(508568)
143 PUNASA MP-25-004-001-001/893-D
(ANJANIYA KALA) 		1725004000NRG24060920230294336 07/09/2023 sukram 1725004WL021747 sukram 00354 PUNB0049600 1547 1547 Processed 14/09/2023 178149612 sukram PUNJAB NATIONAL BANK(508568)
144 PUNASA MP-25-004-002-001/450
(ANJANIYA KHURD) 		1725004002NRG24070920230295500 07/09/2023 Durga kade 1725004002WL021847 Durga kade 00354 PUNB0049600 1105 1105 Processed 14/09/2023 178149612 Durgakade PUNJAB NATIONAL BANK(508568)
145 PUNASA MP-25-004-002-001/450
(ANJANIYA KHURD) 		1725004002NRG24070920230295499 07/09/2023 ramesh 1725004002WL021847 ramesh 00354 PUNB0049600 1105 1105 Processed 14/09/2023 178149612 ramesh PUNJAB NATIONAL BANK(508568)
146 PUNASA MP-25-004-002-001/48
(ANJANIYA KHURD) 		1725004002NRG24070920230295501 07/09/2023 sakharam 1725004002WL021847 sakharam 00354 PUNB0049600 1105 1105 Processed 14/09/2023 178149612 sakharam PUNJAB NATIONAL BANK(508568)
147 PUNASA MP-25-004-002-002/150
(ANJANIYA KHURD) 		1725004002NRG24070920230295487 07/09/2023 MANSING 1725004002WL021845 MANSING 00354 PUNB0049600 1326 1326 Processed 14/09/2023 178149612 MANSING PUNJAB NATIONAL BANK(508568)
148 PUNASA MP-25-004-002-002/180
(ANJANIYA KHURD) 		1725004002NRG24070920230295488 07/09/2023 JIYALAL 1725004002WL021845 JIYALAL 00354 PUNB0049600 1326 1326 Processed 14/09/2023 178149612 JIYALAL PUNJAB NATIONAL BANK(508568)
149 PUNASA MP-25-004-002-002/27-A
(ANJANIYA KHURD) 		1725004002NRG24070920230295490 07/09/2023 revaram 1725004002WL021845 revaram 00354 PUNB0049600 1326 1326 Processed 14/09/2023 178149612 revaram PUNJAB NATIONAL BANK(508568)
150 PUNASA MP-25-004-002-002/37-A
(ANJANIYA KHURD) 		1725004002NRG24070920230295492 07/09/2023 genda lal 1725004002WL021845 genda lal 00354 PUNB0049600 1326 1326 Processed 14/09/2023 178149612 gendalal PUNJAB NATIONAL BANK(508568)
151 PUNASA MP-25-004-002-002/41
(ANJANIYA KHURD) 		1725004002NRG24070920230295495 07/09/2023 manohar 1725004002WL021845 manohar 00354 PUNB0049600 1326 1326 Processed 14/09/2023 178149612 manohar PUNJAB NATIONAL BANK(508568)
152 PUNASA MP-25-004-002-002/41
(ANJANIYA KHURD) 		1725004002NRG24070920230295496 07/09/2023 manohar 1725004002WL021845 manohar 00354 PUNB0049600 1326 1326 Processed 14/09/2023 178149612 manohar NARMADA JHABUA GRAMIN BANK(508515)
153 PUNASA MP-25-004-009-001/91
(BHAGWANPURA) 		1725004009NRG24070920230294958 07/09/2023 Lalita 1725004009WL021799 Lalita 00354 PUNB0049600 1326 1326 Processed 14/09/2023 178149612 Lalita PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
154 PUNASA MP-25-004-044-002/157
(KHAIGAON) 		1725004000NRG24060920230294543 07/09/2023 sandip 1725004WL021763 sandip 00415 SBIN0000408 221 221 Processed 14/09/2023 178149612 sandip STATE BANK OF INDIA(508548)
SubTotal 221 221
155 PUNASA MP-25-004-001-001/97-B
(ANJANIYA KALA) 		1725004000NRG24060920230294337 07/09/2023 geeta bai 1725004WL021747 geeta bai 00415 SBIN0008522 1547 1547 Processed 14/09/2023 178149612 geetabai FINO PAYMENTS BANK LTD(608001)
156 PUNASA MP-25-004-002-002/37-A
(ANJANIYA KHURD) 		1725004002NRG24070920230295493 07/09/2023 Anita 1725004002WL021845 Anita 00415 SBIN0008522 1326 1326 Processed 14/09/2023 178149612 Anita STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-002-002/40
(ANJANIYA KHURD) 		1725004002NRG24070920230295494 07/09/2023 anita 1725004002WL021845 anita 00415 SBIN0008522 1326 1326 Processed 14/09/2023 178149612 anita BANK OF INDIA(508505)
SubTotal 4199 4199
158 PUNASA MP-25-004-025-001/451
(DUDHWAS) 		1725004000NRG24070920230295082 07/09/2023 durgesh 1725004WL021814 durgesh 00415 SBIN0030102 1326 1326 Processed 14/09/2023 178149612 durgesh BANK OF BARODA(606985)
159 PUNASA MP-25-004-025-001/451
(DUDHWAS) 		1725004000NRG24070920230295083 07/09/2023 monika 1725004WL021814 monika 00415 SBIN0030102 1326 1326 Processed 14/09/2023 178149612 monika UNION BANK OF INDIA(508500)
SubTotal 2652 2652
160 PUNASA MP-25-004-059-001/117
(NETANGAON) 		1725004059NRG24070920230294575 07/09/2023 SURAJBAI 1725004059WL021772 SURAJBAI 00415 SBIN0030174 1326 1326 Processed 14/09/2023 178149612 SURAJBAI UCO BANK(607066)
161 PUNASA MP-25-004-059-001/195
(NETANGAON) 		1725004059NRG24070920230294578 07/09/2023 dharmendra 1725004059WL021772 dharmendra 00415 SBIN0030174 1326 1326 Processed 14/09/2023 178149612 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
162 PUNASA MP-25-004-059-001/195
(NETANGAON) 		1725004059NRG24070920230294579 07/09/2023 sona bai 1725004059WL021772 sona bai 00415 SBIN0030174 1326 1326 Processed 14/09/2023 178149612 sonabai STATE BANK OF INDIA(508548)
163 PUNASA MP-25-004-059-001/199-A
(NETANGAON) 		1725004059NRG24070920230294568 07/09/2023 SHIV JI 1725004059WL021768 SHIV JI 00415 SBIN0030174 442 442 Processed 14/09/2023 178149612 SHIVJI BANK OF MAHARASHTRA(607387)
164 PUNASA MP-25-004-059-001/203
(NETANGAON) 		1725004059NRG24070920230294572 07/09/2023 dhanai bai 1725004059WL021771 dhanai bai 00415 SBIN0030174 1326 1326 Processed 14/09/2023 178149612 dhanaibai STATE BANK OF INDIA(508548)
165 PUNASA MP-25-004-059-001/387
(NETANGAON) 		1725004059NRG24070920230294573 07/09/2023 Shila 1725004059WL021771 Shila 00415 SBIN0030174 1326 1326 Processed 14/09/2023 178149612 Shila STATE BANK OF INDIA(508548)
166 PUNASA MP-25-004-059-001/407
(NETANGAON) 		1725004059NRG24070920230294580 07/09/2023 Narendra 1725004059WL021772 Narendra 00415 SBIN0030174 1326 1326 Processed 14/09/2023 178149612 Narendra IDFC BANK LIMITED(608117)
167 PUNASA MP-25-004-059-001/408
(NETANGAON) 		1725004059NRG24070920230294581 07/09/2023 surendra 1725004059WL021772 surendra 00415 SBIN0030174 1326 1326 Processed 14/09/2023 178149612 surendra STATE BANK OF INDIA(508548)
168 PUNASA MP-25-004-059-001/418
(NETANGAON) 		1725004059NRG24070920230294586 07/09/2023 KAVITA BAI 1725004059WL021773 KAVITA BAI 00415 SBIN0030174 1326 1326 Processed 14/09/2023 178149612 KAVITABAI STATE BANK OF INDIA(508548)
169 PUNASA MP-25-004-059-001/468
(NETANGAON) 		1725004059NRG24070920230294593 07/09/2023 Mamta 1725004059WL021774 Mamta 00415 SBIN0030174 1326 1326 Processed 14/09/2023 178149612 Mamta STATE BANK OF INDIA(508548)
SubTotal 12376 12376
170 PUNASA MP-25-004-009-002/290
(BHAGWANPURA) 		1725004009NRG24070920230294973 07/09/2023 rinki bai 1725004009WL021800 rinki bai 00415 SBIN0030298 1326 1326 Processed 14/09/2023 178149612 rinkibai STATE BANK OF INDIA(508548)
171 PUNASA MP-25-004-061-002/15
(PALSUD RAIYAT) 		1725004000NRG24070920230295307 07/09/2023 Durgesh 1725004WL021834 Durgesh 00415 SBIN0030298 1326 1326 Processed 14/09/2023 178149612 Durgesh STATE BANK OF INDIA(508548)
172 PUNASA MP-25-004-061-002/302
(PALSUD RAIYAT) 		1725004000NRG24070920230295308 07/09/2023 ashok 1725004WL021834 ashok 00415 SBIN0030298 1326 1326 Processed 14/09/2023 178149612 ashok STATE BANK OF INDIA(508548)
SubTotal 3978 3978
173 PUNASA MP-25-004-061-001/8
(PALSUD RAIYAT) 		1725004000NRG24070920230295305 07/09/2023 mayabai 1725004WL021834 mayabai 00415 SBIN0030337 1326 1326 Processed 14/09/2023 178149612 mayabai STATE BANK OF INDIA(508548)
174 PUNASA MP-25-004-061-001/8
(PALSUD RAIYAT) 		1725004000NRG24070920230295447 07/09/2023 mayabai 1725004WL021838 mayabai 00415 SBIN0030337 1326 1326 Processed 14/09/2023 178149612 mayabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
175 PUNASA MP-25-004-009-002/121
(BHAGWANPURA) 		1725004009NRG24070920230294963 07/09/2023 Shaku bai 1725004009WL021800 Shaku bai 00462 UCBA0001345 1326 1326 Processed 14/09/2023 178149612 Shakubai UCO BANK(607066)
176 PUNASA MP-25-004-009-002/50-A
(BHAGWANPURA) 		1725004009NRG24070920230294978 07/09/2023 manju bai 1725004009WL021800 manju bai 00462 UCBA0001345 1326 1326 Processed 14/09/2023 178149612 manjubai STATE BANK OF INDIA(508548)
177 PUNASA MP-25-004-009-002/92
(BHAGWANPURA) 		1725004009NRG24070920230294984 07/09/2023 durga bai 1725004009WL021800 durga bai 00462 UCBA0001345 1326 1326 Processed 14/09/2023 178149612 durgabai UCO BANK(607066)
178 PUNASA MP-25-004-062-003/145-A
(PHIPHRAD) 		1725004062NRG24070920230295506 07/09/2023 Bhawna 1725004062WL021850 Bhawna 00462 UCBA0001345 1326 1326 Processed 14/09/2023 178149612 Bhawna UCO BANK(607066)
SubTotal 5304 5304
179 PUNASA MP-25-004-009-001/58-B
(BHAGWANPURA) 		1725004009NRG24070920230294951 07/09/2023 RAJENDRA 1725004009WL021799 RAJENDRA 00468 UBIN0577618 1326 1326 Processed 14/09/2023 178149612 RAJENDRA UNION BANK OF INDIA(508500)
180 PUNASA MP-25-004-009-001/58-B
(BHAGWANPURA) 		1725004009NRG24070920230294952 07/09/2023 SANGEETA CHOUHAN 1725004009WL021799 SANGEETA CHOUHAN 00468 UBIN0577618 1326 1326 Processed 14/09/2023 178149612 SANGEETACHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
181 PUNASA MP-25-004-037-002/132
(INJALWADA) 		1725004000NRG24070920230294597 07/09/2023 roshan 1725004WL021775 roshan 00468 UBIN0577618 1326 1326 Processed 14/09/2023 178149612 roshan BANK OF INDIA(508505)
182 PUNASA MP-25-004-044-002/157-C
(KHAIGAON) 		1725004000NRG24060920230294545 07/09/2023 dilip 1725004WL021764 dilip 00468 UBIN0577618 221 221 Processed 14/09/2023 178149612 dilip UNION BANK OF INDIA(508500)
SubTotal 4199 4199
183 PUNASA MP-25-004-035-001/154-A
(HARWANSHPURA) 		1725004000NRG24070920230295185 07/09/2023 sakuntala 1725004WL021828 sakuntala 00688 FINO0001446 1326 1326 Processed 14/09/2023 178149612 sakuntala FINO PAYMENTS BANK LTD(608001)
184 PUNASA MP-25-004-035-001/154-C
(HARWANSHPURA) 		1725004000NRG24070920230295186 07/09/2023 abhishek 1725004WL021828 abhishek 00688 FINO0001446 1326 1326 Processed 14/09/2023 178149612 abhishek FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
185 PUNASA MP-25-004-003-001/192
(ATOOT KHAS) 		1725004003NRG24070920230295524 07/09/2023 Pradip 1725004003WL021852 Pradip 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178149612 Pradip FINCARE SMALL FINANCE BANK LTD(608304)
186 PUNASA MP-25-004-009-001/71
(BHAGWANPURA) 		1725004009NRG24070920230294954 07/09/2023 Prakash 1725004009WL021799 Prakash 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178149612 Prakash BANK OF INDIA(508505)
SubTotal 2652 2652
187 PUNASA MP-25-004-002-001/47
(ANJANIYA KHURD) 		1725004002NRG24070920230295497 07/09/2023 mansingh 1725004002WL021846 mansingh 00697 BKID0MG0273 1326 1326 Processed 14/09/2023 178149612 mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
188 PUNASA MP-25-004-025-001/278
(DUDHWAS) 		1725004000NRG24070920230295074 07/09/2023 punam 1725004WL021814 punam 00697 BKID0MG0278 1326 1326 Processed 14/09/2023 178149612 punam NARMADA JHABUA GRAMIN BANK(508515)
189 PUNASA MP-25-004-031-002/146-A
(GULGAON RAIYAT) 		1725004031NRG24070920230295539 07/09/2023 basanti bai 1725004031WL021853 basanti bai 00697 BKID0MG0278 1547 1547 Processed 14/09/2023 178149612 basantibai NARMADA JHABUA GRAMIN BANK(508515)
190 PUNASA MP-25-004-031-002/146-A
(GULGAON RAIYAT) 		1725004031NRG24070920230295579 07/09/2023 basanti bai 1725004031WL021857 basanti bai 00697 BKID0MG0278 1547 1547 Processed 14/09/2023 178149612 basantibai NARMADA JHABUA GRAMIN BANK(508515)
191 PUNASA MP-25-004-037-001/112
(INJALWADA) 		1725004000NRG24070920230294784 07/09/2023 reshambai 1725004WL021789 reshambai 00697 BKID0MG0278 442 442 Processed 14/09/2023 178149612 reshambai NARMADA JHABUA GRAMIN BANK(508515)
192 PUNASA MP-25-004-037-001/123
(INJALWADA) 		1725004000NRG24070920230294785 07/09/2023 mukesh 1725004WL021789 mukesh 00697 BKID0MG0278 1326 1326 Processed 14/09/2023 178149612 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6188 6188
193 PUNASA MP-25-004-037-001/156-C
(INJALWADA) 		1725004000NRG24070920230294792 07/09/2023 aarti 1725004WL021789 aarti 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178149612 aarti NARMADA JHABUA GRAMIN BANK(508515)
194 PUNASA MP-25-004-037-002/132
(INJALWADA) 		1725004000NRG24070920230294596 07/09/2023 sulocganabai 1725004WL021775 sulocganabai 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178149612 sulocganabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 253266 253266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_070923APB_FTO_255445 Bank of Baroda BARB0DBBBIR Bir 56797
2 PUNASA MP1725004_070923APB_FTO_255445 Bank of India BKID0009503 MUNDI 27846
3 PUNASA MP1725004_070923APB_FTO_255445 Bank of India BKID0009524 ASHAPUR 1326
4 PUNASA MP1725004_070923APB_FTO_255445 Bank of India BKID0009546 PUNASA 9061
5 PUNASA MP1725004_070923APB_FTO_255445 Bank of India BKID0009924 BANGARDA 10608
6 PUNASA MP1725004_070923APB_FTO_255445 Bank of India BKID0009975 atookhas 1326
7 PUNASA MP1725004_070923APB_FTO_255445 Bank of India BKID0009975 Atoot khas 1326
8 PUNASA MP1725004_070923APB_FTO_255445 Bank of India BKID0009975 ATUDKHAS 66300
9 PUNASA MP1725004_070923APB_FTO_255445 Bank of Maharastra MAHB0000700 SULGAON 11934
10 PUNASA MP1725004_070923APB_FTO_255445 Punjab National Bank PUNB0049600 PUNASA 15691
11 PUNASA MP1725004_070923APB_FTO_255445 State Bank of India SBIN0000408 KHANDWA 221
12 PUNASA MP1725004_070923APB_FTO_255445 State Bank of India SBIN0008522 NARMADA NAGAR 4199
13 PUNASA MP1725004_070923APB_FTO_255445 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 2652
14 PUNASA MP1725004_070923APB_FTO_255445 State Bank of India SBIN0030174 NIMARKHEDI 12376
15 PUNASA MP1725004_070923APB_FTO_255445 State Bank of India SBIN0030298 BANGARDA(PURNI) 3978
16 PUNASA MP1725004_070923APB_FTO_255445 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2652
17 PUNASA MP1725004_070923APB_FTO_255445 UCO Bank UCBA0001345 KALMUKHI 5304
18 PUNASA MP1725004_070923APB_FTO_255445 Union Bank of India UBIN0577618 Khandwa 4199
19 PUNASA MP1725004_070923APB_FTO_255445 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 PUNASA MP1725004_070923APB_FTO_255445 India Post Payments Bank IPOS0000001 Khandwa 2652
21 PUNASA MP1725004_070923APB_FTO_255445 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326
22 PUNASA MP1725004_070923APB_FTO_255445 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 6188
23 PUNASA MP1725004_070923APB_FTO_255445 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 2652

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