Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:25:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_160723APB_FTO_171837
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-25-004-066-001/721
() 		1725004000NRG24160720230186717 16/07/2023 manisha bai 1725004WL013141 manisha bai 00045 BARB0DBBBIR 1326 1326 Processed 20/07/2023 069868217 manishabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 PUNASA MP-25-004-047-001/8-D
(KODBAR) 		1725004047NRG24160720230185935 16/07/2023 Premsingh 1725004047WL013111 Premsingh 00045 BARB0KHANDW 884 884 Processed 20/07/2023 069868217 Premsingh BANK OF INDIA(508505)
3 PUNASA MP-25-004-047-001/86-B
(KODBAR) 		1725004047NRG24160720230185938 16/07/2023 Sanju 1725004047WL013111 Sanju 00045 BARB0KHANDW 884 884 Processed 20/07/2023 069868217 Sanju BANK OF INDIA(508505)
4 PUNASA MP-25-004-047-001/86-B
(KODBAR) 		1725004047NRG24160720230185939 16/07/2023 Vandna 1725004047WL013111 Vandna 00045 BARB0KHANDW 884 884 Processed 20/07/2023 069868217 Vandna BANK OF INDIA(508505)
SubTotal 2652 2652
5 PUNASA MP-25-004-017-001/269
(CHIKTIKHAL) 		1725004017NRG24160720230186821 16/07/2023 kiran bai 1725004017WL013152 kiran bai 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 kiranbai BANK OF INDIA(508505)
6 PUNASA MP-25-004-020-003/17
(DEWLA RAIYAT) 		1725004000NRG24160720230185130 16/07/2023 rajesh 1725004WL013018 rajesh 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 rajesh BANK OF INDIA(508505)
7 PUNASA MP-25-004-020-003/52
(DEWLA RAIYAT) 		1725004000NRG24160720230185138 16/07/2023 rekha bai 1725004WL013018 rekha bai 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 rekhabai BANK OF INDIA(508505)
8 PUNASA MP-25-004-020-003/64
(DEWLA RAIYAT) 		1725004000NRG24160720230185142 16/07/2023 mamta bai 1725004WL013018 mamta bai 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 PUNASA MP-25-004-033-001/31
(GUYDA) 		1725004000NRG24160720230185829 16/07/2023 poojabai 1725004WL013109 poojabai 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 poojabai BANK OF INDIA(508505)
10 PUNASA MP-25-004-033-001/327
(GUYDA) 		1725004000NRG24160720230185833 16/07/2023 Uhsa bai 1725004WL013109 Uhsa bai 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 Uhsabai BANK OF INDIA(508505)
11 PUNASA MP-25-004-033-001/381-A
(GUYDA) 		1725004000NRG24160720230185836 16/07/2023 Kartar 1725004WL013109 Kartar 00048 BKID0009503 1105 1105 Processed 20/07/2023 069868217 Kartar BANK OF INDIA(508505)
12 PUNASA MP-25-004-033-001/381-A
(GUYDA) 		1725004000NRG24160720230185837 16/07/2023 Shivkanya bai 1725004WL013109 Shivkanya bai 00048 BKID0009503 1105 1105 Processed 20/07/2023 069868217 Shivkanyabai BANK OF INDIA(508505)
13 PUNASA MP-25-004-033-001/389-A
(GUYDA) 		1725004000NRG24160720230185839 16/07/2023 nirmla bai 1725004WL013109 nirmla bai 00048 BKID0009503 1105 1105 Processed 20/07/2023 069868217 nirmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 PUNASA MP-25-004-039-001/105-A
(JALWA BUZURG) 		1725004000NRG24160720230185098 16/07/2023 raysingh 1725004WL013015 raysingh 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 raysingh BANK OF INDIA(508505)
15 PUNASA MP-25-004-039-001/108-A
(JALWA BUZURG) 		1725004000NRG24160720230185099 16/07/2023 mangilal 1725004WL013015 mangilal 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 mangilal BANK OF INDIA(508505)
16 PUNASA MP-25-004-039-001/114
(JALWA BUZURG) 		1725004000NRG24160720230185100 16/07/2023 bhagwan 1725004WL013015 bhagwan 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 bhagwan BANK OF INDIA(508505)
17 PUNASA MP-25-004-039-001/114
(JALWA BUZURG) 		1725004000NRG24160720230185101 16/07/2023 nirmalabai 1725004WL013015 nirmalabai 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 nirmalabai BANK OF INDIA(508505)
18 PUNASA MP-25-004-039-001/118
(JALWA BUZURG) 		1725004000NRG24160720230185144 16/07/2023 anitabai 1725004WL013018 anitabai 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 anitabai BANK OF INDIA(508505)
19 PUNASA MP-25-004-039-001/118
(JALWA BUZURG) 		1725004000NRG24160720230185143 16/07/2023 rajendra 1725004WL013018 rajendra 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 rajendra BANK OF INDIA(508505)
20 PUNASA MP-25-004-039-001/121
(JALWA BUZURG) 		1725004000NRG24160720230185102 16/07/2023 salitabai 1725004WL013015 salitabai 00048 BKID0009503 663 663 Processed 20/07/2023 069868217 salitabai BANK OF INDIA(508505)
21 PUNASA MP-25-004-039-001/121-A
(JALWA BUZURG) 		1725004000NRG24160720230185103 16/07/2023 amit 1725004WL013015 amit 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 amit BANK OF INDIA(508505)
22 PUNASA MP-25-004-039-001/126
(JALWA BUZURG) 		1725004000NRG24160720230185106 16/07/2023 basanti 1725004WL013015 basanti 00048 BKID0009503 663 663 Processed 20/07/2023 069868217 basanti BANK OF BARODA(606985)
23 PUNASA MP-25-004-039-001/126
(JALWA BUZURG) 		1725004000NRG24160720230185105 16/07/2023 ramdash 1725004WL013015 ramdash 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 ramdash BANK OF INDIA(508505)
24 PUNASA MP-25-004-039-001/174
(JALWA BUZURG) 		1725004000NRG24160720230185109 16/07/2023 basubai 1725004WL013015 basubai 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 basubai BANK OF INDIA(508505)
25 PUNASA MP-25-004-039-001/174
(JALWA BUZURG) 		1725004000NRG24160720230185110 16/07/2023 parasram 1725004WL013015 parasram 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 parasram BANK OF INDIA(508505)
26 PUNASA MP-25-004-039-001/239-C
(JALWA BUZURG) 		1725004000NRG24160720230185112 16/07/2023 ashok 1725004WL013015 ashok 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 ashok BANK OF INDIA(508505)
27 PUNASA MP-25-004-039-001/24
(JALWA BUZURG) 		1725004000NRG24160720230185113 16/07/2023 dariyav singh 1725004WL013015 dariyav singh 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 dariyavsingh BANK OF INDIA(508505)
28 PUNASA MP-25-004-039-001/267-A
(JALWA BUZURG) 		1725004000NRG24160720230185114 16/07/2023 sabak 1725004WL013015 sabak 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 sabak BANK OF INDIA(508505)
29 PUNASA MP-25-004-039-001/338-A
(JALWA BUZURG) 		1725004000NRG24160720230185145 16/07/2023 sardar 1725004WL013018 sardar 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 sardar BANK OF INDIA(508505)
30 PUNASA MP-25-004-039-001/338-B
(JALWA BUZURG) 		1725004000NRG24160720230185146 16/07/2023 avatar 1725004WL013018 avatar 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 avatar BANK OF INDIA(508505)
31 PUNASA MP-25-004-039-001/400
(JALWA BUZURG) 		1725004000NRG24160720230185116 16/07/2023 navalshingh 1725004WL013015 navalshingh 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 navalshingh BANK OF INDIA(508505)
32 PUNASA MP-25-004-047-001/24
(KODBAR) 		1725004047NRG24160720230185930 16/07/2023 Laxmi bai 1725004047WL013111 Laxmi bai 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 Laxmibai BANK OF INDIA(508505)
33 PUNASA MP-25-004-047-001/8-B
(KODBAR) 		1725004047NRG24160720230185934 16/07/2023 Basantibai 1725004047WL013111 Basantibai 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 Basantibai BANK OF INDIA(508505)
34 PUNASA MP-25-004-047-001/86-A
(KODBAR) 		1725004047NRG24160720230185937 16/07/2023 Anil 1725004047WL013111 Anil 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 Anil BANK OF INDIA(508505)
35 PUNASA MP-25-004-047-001/93-B
(KODBAR) 		1725004047NRG24160720230185940 16/07/2023 Latip 1725004047WL013111 Latip 00048 BKID0009503 442 442 Processed 20/07/2023 069868217 Latip BANK OF INDIA(508505)
36 PUNASA MP-25-004-047-001/94
(KODBAR) 		1725004047NRG24160720230185942 16/07/2023 chandu sing 1725004047WL013111 chandu sing 00048 BKID0009503 884 884 Processed 20/07/2023 069868217 chandusing BANK OF INDIA(508505)
37 PUNASA MP-25-004-047-002/135
(KODBAR) 		1725004047NRG24160720230185945 16/07/2023 Laxminarayan 1725004047WL013113 Laxminarayan 00048 BKID0009503 1326 1326 Processed 20/07/2023 069868217 Laxminarayan BANK OF INDIA(508505)
38 PUNASA MP-25-004-047-002/48
(KODBAR) 		1725004047NRG24160720230185946 16/07/2023 Urmila 1725004047WL013114 Urmila 00048 BKID0009503 1326 1326 Processed 20/07/2023 069868217 Urmila BANK OF INDIA(508505)
39 PUNASA MP-25-004-047-002/75
(KODBAR) 		1725004047NRG24160720230185947 16/07/2023 Radheshyam 1725004047WL013115 Radheshyam 00048 BKID0009503 1326 1326 Processed 20/07/2023 069868217 Radheshyam BANK OF INDIA(508505)
40 PUNASA MP-25-004-047-002/98
(KODBAR) 		1725004047NRG24160720230185944 16/07/2023 Anokhi 1725004047WL013112 Anokhi 00048 BKID0009503 1326 1326 Processed 20/07/2023 069868217 Anokhi BANK OF INDIA(508505)
41 PUNASA MP-25-004-066-001/190
() 		1725004000NRG24160720230186713 16/07/2023 bhawarlal 1725004WL013141 bhawarlal 00048 BKID0009503 1326 1326 Processed 20/07/2023 069868217 bhawarlal BANK OF BARODA(606985)
42 PUNASA MP-25-004-066-001/190
() 		1725004000NRG24160720230186712 16/07/2023 bhawarlal 1725004WL013141 bhawarlal 00048 BKID0009503 1326 1326 Processed 20/07/2023 069868217 bhawarlal BANK OF INDIA(508505)
43 PUNASA MP-25-004-066-001/227-A
() 		1725004000NRG24160720230186708 16/07/2023 mukesh 1725004WL013140 mukesh 00048 BKID0009503 1326 1326 Processed 20/07/2023 069868217 mukesh BANK OF INDIA(508505)
44 PUNASA MP-25-004-066-001/229-A
() 		1725004000NRG24160720230186709 16/07/2023 prembai 1725004WL013140 prembai 00048 BKID0009503 1326 1326 Processed 20/07/2023 069868217 prembai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 PUNASA MP-25-004-066-001/31
() 		1725004000NRG24160720230186734 16/07/2023 reshambai 1725004WL013144 reshambai 00048 BKID0009503 1326 1326 Rejected 20/07/2023 069868217 Aadhaar Number not Mapped to Account Number
46 PUNASA MP-25-004-066-001/751
() 		1725004000NRG24160720230186719 16/07/2023 madanlal 1725004WL013141 madanlal 00048 BKID0009503 1326 1326 Processed 20/07/2023 069868217 madanlal BANK OF INDIA(508505)
47 PUNASA MP-25-004-066-001/861
() 		1725004000NRG24160720230186721 16/07/2023 prabhat 1725004WL013141 prabhat 00048 BKID0009503 1326 1326 Processed 20/07/2023 069868217 prabhat BANK OF INDIA(508505)
SubTotal 42653 42653
48 PUNASA MP-25-004-017-001/114
(CHIKTIKHAL) 		1725004017NRG24160720230186795 16/07/2023 dinesh 1725004017WL013152 dinesh 00048 BKID0009546 1105 1105 Processed 20/07/2023 069868217 dinesh BANK OF INDIA(508505)
49 PUNASA MP-25-004-017-001/140
(CHIKTIKHAL) 		1725004017NRG24160720230186797 16/07/2023 harisankar 1725004017WL013152 harisankar 00048 BKID0009546 1105 1105 Processed 20/07/2023 069868217 harisankar BANK OF INDIA(508505)
50 PUNASA MP-25-004-017-001/147
(CHIKTIKHAL) 		1725004017NRG24160720230186798 16/07/2023 tukaram 1725004017WL013152 tukaram 00048 BKID0009546 1105 1105 Processed 20/07/2023 069868217 tukaram BANK OF INDIA(508505)
51 PUNASA MP-25-004-017-001/188
(CHIKTIKHAL) 		1725004017NRG24160720230186806 16/07/2023 mamata bai 1725004017WL013152 mamata bai 00048 BKID0009546 1105 1105 Processed 20/07/2023 069868217 mamatabai BANK OF INDIA(508505)
52 PUNASA MP-25-004-017-001/188
(CHIKTIKHAL) 		1725004017NRG24160720230186805 16/07/2023 ramlal 1725004017WL013152 ramlal 00048 BKID0009546 1105 1105 Processed 20/07/2023 069868217 ramlal BANK OF INDIA(508505)
53 PUNASA MP-25-004-017-001/197
(CHIKTIKHAL) 		1725004017NRG24160720230186807 16/07/2023 laxman 1725004017WL013152 laxman 00048 BKID0009546 1105 1105 Processed 20/07/2023 069868217 laxman BANK OF INDIA(508505)
54 PUNASA MP-25-004-017-001/238
(CHIKTIKHAL) 		1725004017NRG24160720230186810 16/07/2023 bagvan das 1725004017WL013152 bagvan das 00048 BKID0009546 1105 1105 Processed 20/07/2023 069868217 bagvandas BANK OF INDIA(508505)
55 PUNASA MP-25-004-017-001/257
(CHIKTIKHAL) 		1725004017NRG24160720230186812 16/07/2023 suresh 1725004017WL013152 suresh 00048 BKID0009546 1105 1105 Processed 20/07/2023 069868217 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 PUNASA MP-25-004-017-001/259
(CHIKTIKHAL) 		1725004017NRG24160720230186813 16/07/2023 sonu 1725004017WL013152 sonu 00048 BKID0009546 1105 1105 Processed 20/07/2023 069868217 sonu BANK OF INDIA(508505)
57 PUNASA MP-25-004-017-001/263
(CHIKTIKHAL) 		1725004017NRG24160720230186815 16/07/2023 anil 1725004017WL013152 anil 00048 BKID0009546 1105 1105 Processed 20/07/2023 069868217 anil STATE BANK OF INDIA(508548)
58 PUNASA MP-25-004-017-001/266
(CHIKTIKHAL) 		1725004017NRG24160720230186818 16/07/2023 kailash 1725004017WL013152 kailash 00048 BKID0009546 1105 1105 Processed 20/07/2023 069868217 kailash STATE BANK OF INDIA(508548)
59 PUNASA MP-25-004-017-001/273
(CHIKTIKHAL) 		1725004017NRG24160720230186822 16/07/2023 arjun 1725004017WL013152 arjun 00048 BKID0009546 1105 1105 Processed 20/07/2023 069868217 arjun BANK OF INDIA(508505)
60 PUNASA MP-25-004-017-001/273
(CHIKTIKHAL) 		1725004017NRG24160720230186823 16/07/2023 biku bai 1725004017WL013152 biku bai 00048 BKID0009546 1105 1105 Processed 20/07/2023 069868217 bikubai BANK OF INDIA(508505)
61 PUNASA MP-25-004-017-001/275
(CHIKTIKHAL) 		1725004017NRG24160720230186824 16/07/2023 asharam 1725004017WL013152 asharam 00048 BKID0009546 1105 1105 Processed 20/07/2023 069868217 asharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 PUNASA MP-25-004-017-001/279
(CHIKTIKHAL) 		1725004017NRG24160720230186827 16/07/2023 amravati bai 1725004017WL013152 amravati bai 00048 BKID0009546 1105 1105 Processed 20/07/2023 069868217 amravatibai BANK OF INDIA(508505)
63 PUNASA MP-25-004-017-001/91
(CHIKTIKHAL) 		1725004017NRG24160720230186831 16/07/2023 mukesh 1725004017WL013152 mukesh 00048 BKID0009546 1105 1105 Processed 20/07/2023 069868217 mukesh NARMADA JHABUA GRAMIN BANK(508515)
64 PUNASA MP-25-004-017-002/235
(CHIKTIKHAL) 		1725004017NRG24160720230186836 16/07/2023 aval 1725004017WL013152 aval 00048 BKID0009546 1105 1105 Processed 20/07/2023 069868217 aval BANK OF INDIA(508505)
65 PUNASA MP-25-004-036-001/161-A
(INDHAWDI) 		1725004036NRG24160720230186632 16/07/2023 Nirmal Bai 1725004036WL013130 Nirmal Bai 00048 BKID0009546 1547 1547 Processed 20/07/2023 069868217 NirmalBai BANK OF INDIA(508505)
66 PUNASA MP-25-004-036-001/42
(INDHAWDI) 		1725004036NRG24160720230186646 16/07/2023 Gauri Bai 1725004036WL013130 Gauri Bai 00048 BKID0009546 1547 1547 Processed 20/07/2023 069868217 GauriBai BANK OF INDIA(508505)
67 PUNASA MP-25-004-036-001/42
(INDHAWDI) 		1725004036NRG24160720230186645 16/07/2023 Inesh 1725004036WL013130 Inesh 00048 BKID0009546 1547 1547 Processed 20/07/2023 069868217 Inesh BANK OF INDIA(508505)
SubTotal 23426 23426
68 PUNASA MP-25-004-004-002/167-A
(BADNAGAR RAIYAT) 		1725004000NRG24160720230185809 16/07/2023 mamta bai 1725004WL013103 mamta bai 00048 BKID0009975 1105 1105 Processed 20/07/2023 069868217 mamtabai BANK OF INDIA(508505)
69 PUNASA MP-25-004-004-002/167-A
(BADNAGAR RAIYAT) 		1725004000NRG24160720230185808 16/07/2023 rajendra 1725004WL013103 rajendra 00048 BKID0009975 1105 1105 Processed 20/07/2023 069868217 rajendra BANK OF INDIA(508505)
70 PUNASA MP-25-004-004-002/236
(BADNAGAR RAIYAT) 		1725004000NRG24160720230185810 16/07/2023 fakira 1725004WL013103 fakira 00048 BKID0009975 221 221 Processed 20/07/2023 069868217 fakira BANK OF INDIA(508505)
71 PUNASA MP-25-004-004-002/347
(BADNAGAR RAIYAT) 		1725004000NRG24160720230185811 16/07/2023 dhanai bai 1725004WL013103 dhanai bai 00048 BKID0009975 221 221 Processed 20/07/2023 069868217 dhanaibai BANK OF INDIA(508505)
72 PUNASA MP-25-004-020-003/15
(DEWLA RAIYAT) 		1725004000NRG24160720230185126 16/07/2023 AMARSINGH 1725004WL013018 AMARSINGH 00048 BKID0009975 884 884 Processed 20/07/2023 069868217 AMARSINGH BANK OF INDIA(508505)
73 PUNASA MP-25-004-020-003/15
(DEWLA RAIYAT) 		1725004000NRG24160720230185127 16/07/2023 mamata 1725004WL013018 mamata 00048 BKID0009975 884 884 Processed 20/07/2023 069868217 mamata UNION BANK OF INDIA(508500)
74 PUNASA MP-25-004-020-003/17
(DEWLA RAIYAT) 		1725004000NRG24160720230185129 16/07/2023 mukesh 1725004WL013018 mukesh 00048 BKID0009975 884 884 Processed 20/07/2023 069868217 mukesh UNION BANK OF INDIA(508500)
75 PUNASA MP-25-004-020-003/23
(DEWLA RAIYAT) 		1725004000NRG24160720230185131 16/07/2023 suita bai 1725004WL013018 suita bai 00048 BKID0009975 884 884 Processed 20/07/2023 069868217 suitabai INDUSIND BANK(607189)
76 PUNASA MP-25-004-020-003/3
(DEWLA RAIYAT) 		1725004000NRG24160720230185133 16/07/2023 nirmla bai 1725004WL013018 nirmla bai 00048 BKID0009975 884 884 Processed 20/07/2023 069868217 nirmlabai BANK OF INDIA(508505)
77 PUNASA MP-25-004-020-003/4
(DEWLA RAIYAT) 		1725004000NRG24160720230185135 16/07/2023 santosh bai 1725004WL013018 santosh bai 00048 BKID0009975 884 884 Processed 20/07/2023 069868217 santoshbai BANK OF INDIA(508505)
78 PUNASA MP-25-004-020-003/52
(DEWLA RAIYAT) 		1725004000NRG24160720230185137 16/07/2023 kishor 1725004WL013018 kishor 00048 BKID0009975 884 884 Processed 20/07/2023 069868217 kishor BANK OF INDIA(508505)
79 PUNASA MP-25-004-020-003/60-A
(DEWLA RAIYAT) 		1725004000NRG24160720230185139 16/07/2023 bhagvansing 1725004WL013018 bhagvansing 00048 BKID0009975 884 884 Processed 20/07/2023 069868217 bhagvansing BANK OF INDIA(508505)
80 PUNASA MP-25-004-020-003/62
(DEWLA RAIYAT) 		1725004000NRG24160720230185140 16/07/2023 RAMPAL 1725004WL013018 RAMPAL 00048 BKID0009975 884 884 Processed 20/07/2023 069868217 RAMPAL BANK OF INDIA(508505)
81 PUNASA MP-25-004-020-003/62
(DEWLA RAIYAT) 		1725004000NRG24160720230185141 16/07/2023 vipta bai 1725004WL013018 vipta bai 00048 BKID0009975 884 884 Processed 20/07/2023 069868217 viptabai BANK OF INDIA(508505)
82 PUNASA MP-25-004-027-001/370-D
(GAUL SAILANI) 		1725004000NRG24150720230184728 16/07/2023 Golu 1725004WL013002 Golu 00048 BKID0009975 884 884 Processed 20/07/2023 069868217 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
83 PUNASA MP-25-004-027-001/47
(GAUL SAILANI) 		1725004000NRG24150720230184739 16/07/2023 durgaram 1725004WL013002 durgaram 00048 BKID0009975 884 884 Processed 20/07/2023 069868217 durgaram BANK OF INDIA(508505)
84 PUNASA MP-25-004-027-001/57-A
(GAUL SAILANI) 		1725004000NRG24150720230184740 16/07/2023 ganesh 1725004WL013002 ganesh 00048 BKID0009975 884 884 Processed 20/07/2023 069868217 ganesh BANK OF INDIA(508505)
85 PUNASA MP-25-004-027-001/95
(GAUL SAILANI) 		1725004000NRG24150720230184747 16/07/2023 channu 1725004WL013002 channu 00048 BKID0009975 884 884 Processed 20/07/2023 069868217 channu BANK OF INDIA(508505)
86 PUNASA MP-25-004-027-001/95
(GAUL SAILANI) 		1725004000NRG24150720230184748 16/07/2023 Savitri 1725004WL013002 Savitri 00048 BKID0009975 884 884 Processed 20/07/2023 069868217 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
87 PUNASA MP-25-004-047-001/93-B
(KODBAR) 		1725004047NRG24160720230185941 16/07/2023 Chhaya 1725004047WL013111 Chhaya 00048 BKID0009975 442 442 Processed 20/07/2023 069868217 Chhaya BANK OF INDIA(508505)
SubTotal 16354 16354
88 PUNASA MP-25-004-027-001/313-B
(GAUL SAILANI) 		1725004000NRG24150720230184715 16/07/2023 Mohit 1725004WL013002 Mohit 00051 MAHB0000700 884 884 Processed 20/07/2023 069868217 Mohit BANK OF MAHARASHTRA(607387)
89 PUNASA MP-25-004-027-001/319-A
(GAUL SAILANI) 		1725004000NRG24150720230184719 16/07/2023 Vijay 1725004WL013002 Vijay 00051 MAHB0000700 884 884 Processed 20/07/2023 069868217 Vijay FINO PAYMENTS BANK LTD(608001)
90 PUNASA MP-25-004-027-001/340-A
(GAUL SAILANI) 		1725004000NRG24150720230184723 16/07/2023 JITENDRA 1725004WL013002 JITENDRA 00051 MAHB0000700 884 884 Processed 20/07/2023 069868217 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
91 PUNASA MP-25-004-027-001/340-A
(GAUL SAILANI) 		1725004000NRG24150720230184724 16/07/2023 SONU 1725004WL013002 SONU 00051 MAHB0000700 884 884 Processed 20/07/2023 069868217 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
92 PUNASA MP-25-004-027-001/421-A
(GAUL SAILANI) 		1725004000NRG24150720230184738 16/07/2023 nirmala 1725004WL013002 nirmala 00051 MAHB0000700 884 884 Processed 20/07/2023 069868217 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
93 PUNASA MP-25-004-027-001/705
(GAUL SAILANI) 		1725004000NRG24150720230184744 16/07/2023 amit 1725004WL013002 amit 00051 MAHB0000700 884 884 Processed 20/07/2023 069868217 amit BANK OF MAHARASHTRA(607387)
94 PUNASA MP-25-004-027-001/707
(GAUL SAILANI) 		1725004000NRG24150720230184745 16/07/2023 vijay 1725004WL013002 vijay 00051 MAHB0000700 884 884 Processed 20/07/2023 069868217 vijay STATE BANK OF INDIA(508548)
95 PUNASA MP-25-004-028-002/151-A
(GHOGHALGAON) 		1725004000NRG24150720230184762 16/07/2023 Vikash Vishnu 1725004WL013004 Vikash Vishnu 00051 MAHB0000700 884 884 Processed 20/07/2023 069868217 VikashVishnu BANK OF MAHARASHTRA(607387)
96 PUNASA MP-25-004-028-002/447
(GHOGHALGAON) 		1725004000NRG24150720230184774 16/07/2023 Saloni 1725004WL013004 Saloni 00051 MAHB0000700 1105 1105 Processed 20/07/2023 069868217 Saloni BANK OF MAHARASHTRA(607387)
SubTotal 8177 8177
97 PUNASA MP-25-004-004-002/60-B
(BADNAGAR RAIYAT) 		1725004000NRG24160720230185812 16/07/2023 VINOD AEKAL 1725004WL013103 VINOD AEKAL 00354 PUNB0049600 1105 1105 Processed 20/07/2023 069868217 VINODAEKAL PUNJAB NATIONAL BANK(508568)
98 PUNASA MP-25-004-017-001/104
(CHIKTIKHAL) 		1725004017NRG24160720230186792 16/07/2023 chitaram 1725004017WL013152 chitaram 00354 PUNB0049600 1105 1105 Processed 20/07/2023 069868217 chitaram BANK OF INDIA(508505)
99 PUNASA MP-25-004-017-001/104-A
(CHIKTIKHAL) 		1725004017NRG24160720230186793 16/07/2023 kiran bai 1725004017WL013152 kiran bai 00354 PUNB0049600 1105 1105 Processed 20/07/2023 069868217 kiranbai STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-017-001/173
(CHIKTIKHAL) 		1725004017NRG24160720230186803 16/07/2023 radheshyam 1725004017WL013152 radheshyam 00354 PUNB0049600 1105 1105 Processed 20/07/2023 069868217 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 PUNASA MP-25-004-017-001/237
(CHIKTIKHAL) 		1725004017NRG24160720230186809 16/07/2023 jitendra 1725004017WL013152 jitendra 00354 PUNB0049600 1105 1105 Processed 20/07/2023 069868217 jitendra FINO PAYMENTS BANK LTD(608001)
102 PUNASA MP-25-004-017-001/264
(CHIKTIKHAL) 		1725004017NRG24160720230186816 16/07/2023 Kisor 1725004017WL013152 Kisor 00354 PUNB0049600 1105 1105 Processed 20/07/2023 069868217 Kisor PUNJAB NATIONAL BANK(508568)
103 PUNASA MP-25-004-017-001/264
(CHIKTIKHAL) 		1725004017NRG24160720230186817 16/07/2023 Sagita 1725004017WL013152 Sagita 00354 PUNB0049600 1105 1105 Processed 20/07/2023 069868217 Sagita BANK OF INDIA(508505)
104 PUNASA MP-25-004-017-001/267
(CHIKTIKHAL) 		1725004017NRG24160720230186820 16/07/2023 krishana 1725004017WL013152 krishana 00354 PUNB0049600 1105 1105 Processed 20/07/2023 069868217 krishana PUNJAB NATIONAL BANK(508568)
105 PUNASA MP-25-004-017-001/275
(CHIKTIKHAL) 		1725004017NRG24160720230186825 16/07/2023 manju bai 1725004017WL013152 manju bai 00354 PUNB0049600 1105 1105 Processed 20/07/2023 069868217 manjubai PUNJAB NATIONAL BANK(508568)
106 PUNASA MP-25-004-017-001/28-B
(CHIKTIKHAL) 		1725004017NRG24160720230186828 16/07/2023 ritesh 1725004017WL013152 ritesh 00354 PUNB0049600 1105 1105 Processed 20/07/2023 069868217 ritesh FINO PAYMENTS BANK LTD(608001)
107 PUNASA MP-25-004-017-002/249
(CHIKTIKHAL) 		1725004017NRG24160720230186837 16/07/2023 dayaram 1725004017WL013152 dayaram 00354 PUNB0049600 1105 1105 Processed 20/07/2023 069868217 dayaram PUNJAB NATIONAL BANK(508568)
108 PUNASA MP-25-004-017-002/285
(CHIKTIKHAL) 		1725004017NRG24160720230186838 16/07/2023 amarsing 1725004017WL013152 amarsing 00354 PUNB0049600 1105 1105 Processed 20/07/2023 069868217 amarsing PUNJAB NATIONAL BANK(508568)
109 PUNASA MP-25-004-017-002/431
(CHIKTIKHAL) 		1725004017NRG24160720230186842 16/07/2023 japal 1725004017WL013152 japal 00354 PUNB0049600 1105 1105 Processed 20/07/2023 069868217 japal PUNJAB NATIONAL BANK(508568)
110 PUNASA MP-25-004-017-002/526
(CHIKTIKHAL) 		1725004017NRG24160720230186843 16/07/2023 ashok 1725004017WL013152 ashok 00354 PUNB0049600 1105 1105 Processed 20/07/2023 069868217 ashok PUNJAB NATIONAL BANK(508568)
111 PUNASA MP-25-004-017-002/526
(CHIKTIKHAL) 		1725004017NRG24160720230186844 16/07/2023 kala bai 1725004017WL013152 kala bai 00354 PUNB0049600 1105 1105 Processed 20/07/2023 069868217 kalabai PUNJAB NATIONAL BANK(508568)
112 PUNASA MP-25-004-036-001/169-C
(INDHAWDI) 		1725004036NRG24160720230186633 16/07/2023 Chandar 1725004036WL013130 Chandar 00354 PUNB0049600 1547 1547 Processed 20/07/2023 069868217 Chandar NARMADA JHABUA GRAMIN BANK(508515)
113 PUNASA MP-25-004-036-001/338-A
(INDHAWDI) 		1725004036NRG24160720230186638 16/07/2023 Mangu 1725004036WL013130 Mangu 00354 PUNB0049600 1547 1547 Processed 20/07/2023 069868217 Mangu PUNJAB NATIONAL BANK(508568)
114 PUNASA MP-25-004-036-001/5-B
(INDHAWDI) 		1725004036NRG24160720230186647 16/07/2023 Sangita Bai 1725004036WL013130 Sangita Bai 00354 PUNB0049600 1547 1547 Processed 20/07/2023 069868217 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
115 PUNASA MP-25-004-028-002/151-A
(GHOGHALGAON) 		1725004000NRG24150720230184763 16/07/2023 Vikash Vishnu 1725004WL013004 Vikash Vishnu 00354 PUNB0985100 1105 1105 Processed 20/07/2023 069868217 VikashVishnu BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
116 PUNASA MP-25-004-027-001/252
(GAUL SAILANI) 		1725004000NRG24150720230184709 16/07/2023 MAHENDRA 1725004WL013002 MAHENDRA 00415 SBIN0007138 884 884 Processed 20/07/2023 069868217 MAHENDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
117 PUNASA MP-25-004-028-003/108
(GHOGHALGAON) 		1725004000NRG24150720230184787 16/07/2023 jungada 1725004WL013004 jungada 00415 SBIN0007138 1105 1105 Processed 20/07/2023 069868217 jungada FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
118 PUNASA MP-25-004-017-001/176
(CHIKTIKHAL) 		1725004017NRG24160720230186804 16/07/2023 dulichand 1725004017WL013152 dulichand 00415 SBIN0008522 1105 1105 Processed 20/07/2023 069868217 dulichand STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-017-002/163
(CHIKTIKHAL) 		1725004017NRG24160720230186834 16/07/2023 RAMLAL 1725004017WL013152 RAMLAL 00415 SBIN0008522 1105 1105 Processed 20/07/2023 069868217 RAMLAL STATE BANK OF INDIA(508548)
120 PUNASA MP-25-004-017-002/231
(CHIKTIKHAL) 		1725004017NRG24160720230186835 16/07/2023 bhimsingh 1725004017WL013152 bhimsingh 00415 SBIN0008522 1105 1105 Processed 20/07/2023 069868217 bhimsingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
121 PUNASA MP-25-004-066-001/334
() 		1725004000NRG24160720230186715 16/07/2023 SHIVPAL SINGH RATHORE 1725004WL013141 SHIVPAL SINGH RATHORE 00415 SBIN0013649 221 221 Processed 20/07/2023 069868217 SHIVPALSINGHRATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
122 PUNASA MP-25-004-066-001/334
() 		1725004000NRG24160720230186714 16/07/2023 SHIVPAL SINGH RATHORE 1725004WL013141 SHIVPAL SINGH RATHORE 00415 SBIN0013649 221 221 Processed 20/07/2023 069868217 SHIVPALSINGHRATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
123 PUNASA MP-25-004-066-001/956
() 		1725004000NRG24160720230186763 16/07/2023 bhimsingh 1725004WL013145 bhimsingh 00415 SBIN0013649 884 884 Processed 20/07/2023 069868217 bhimsingh BANK OF INDIA(508505)
SubTotal 1326 1326
124 PUNASA MP-25-004-017-001/221
(CHIKTIKHAL) 		1725004017NRG24160720230186808 16/07/2023 rajesh 1725004017WL013152 rajesh 00415 SBIN0018960 1105 1105 Processed 20/07/2023 069868217 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
125 PUNASA MP-25-004-028-003/51
(GHOGHALGAON) 		1725004000NRG24150720230184852 16/07/2023 Sakharam 1725004WL013004 Sakharam 00415 SBIN0030174 1105 1105 Processed 20/07/2023 069868217 Sakharam FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
126 PUNASA MP-25-004-017-001/279
(CHIKTIKHAL) 		1725004017NRG24160720230186826 16/07/2023 radheshyam 1725004017WL013152 radheshyam 00415 SBIN0030298 1105 1105 Processed 20/07/2023 069868217 radheshyam STATE BANK OF INDIA(508548)
127 PUNASA MP-25-004-017-002/111
(CHIKTIKHAL) 		1725004017NRG24160720230186833 16/07/2023 bhagvan 1725004017WL013152 bhagvan 00415 SBIN0030298 1105 1105 Processed 20/07/2023 069868217 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
128 PUNASA MP-25-004-017-002/430
(CHIKTIKHAL) 		1725004017NRG24160720230186841 16/07/2023 revaram 1725004017WL013152 revaram 00415 SBIN0030298 1105 1105 Processed 20/07/2023 069868217 revaram STATE BANK OF INDIA(508548)
SubTotal 3315 3315
129 PUNASA MP-25-004-017-001/150
(CHIKTIKHAL) 		1725004017NRG24160720230186799 16/07/2023 mangilal 1725004017WL013152 mangilal 00415 SBIN0030337 1105 1105 Processed 20/07/2023 069868217 mangilal BANK OF INDIA(508505)
130 PUNASA MP-25-004-017-001/150-A
(CHIKTIKHAL) 		1725004017NRG24160720230186800 16/07/2023 laxman 1725004017WL013152 laxman 00415 SBIN0030337 1105 1105 Processed 20/07/2023 069868217 laxman BANK OF INDIA(508505)
131 PUNASA MP-25-004-017-001/150-B
(CHIKTIKHAL) 		1725004017NRG24160720230186801 16/07/2023 rakesh 1725004017WL013152 rakesh 00415 SBIN0030337 1105 1105 Processed 20/07/2023 069868217 rakesh BANK OF INDIA(508505)
132 PUNASA MP-25-004-017-001/168
(CHIKTIKHAL) 		1725004017NRG24160720230186802 16/07/2023 Atmaram 1725004017WL013152 Atmaram 00415 SBIN0030337 1105 1105 Processed 20/07/2023 069868217 Atmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
133 PUNASA MP-25-004-017-001/267
(CHIKTIKHAL) 		1725004017NRG24160720230186819 16/07/2023 ramsingh 1725004017WL013152 ramsingh 00415 SBIN0030337 1105 1105 Processed 20/07/2023 069868217 ramsingh BANK OF INDIA(508505)
134 PUNASA MP-25-004-017-001/66
(CHIKTIKHAL) 		1725004017NRG24160720230186830 16/07/2023 hira 1725004017WL013152 hira 00415 SBIN0030337 1105 1105 Processed 20/07/2023 069868217 hira STATE BANK OF INDIA(508548)
135 PUNASA MP-25-004-017-002/101
(CHIKTIKHAL) 		1725004017NRG24160720230186832 16/07/2023 krashna 1725004017WL013152 krashna 00415 SBIN0030337 1105 1105 Processed 20/07/2023 069868217 krashna STATE BANK OF INDIA(508548)
136 PUNASA MP-25-004-017-002/394
(CHIKTIKHAL) 		1725004017NRG24160720230186840 16/07/2023 pyar 1725004017WL013152 pyar 00415 SBIN0030337 1105 1105 Processed 20/07/2023 069868217 pyar BANK OF INDIA(508505)
SubTotal 8840 8840
137 PUNASA MP-25-004-033-001/147
(GUYDA) 		1725004000NRG24160720230185824 16/07/2023 Omprakash 1725004WL013109 Omprakash 00468 UBIN0577618 884 884 Processed 20/07/2023 069868217 Omprakash UNION BANK OF INDIA(508500)
SubTotal 884 884
138 PUNASA MP-25-004-028-002/267
(GHOGHALGAON) 		1725004000NRG24150720230184770 16/07/2023 ajay 1725004WL013004 ajay 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868217 ajay FINO PAYMENTS BANK LTD(608001)
139 PUNASA MP-25-004-028-002/268
(GHOGHALGAON) 		1725004000NRG24150720230184771 16/07/2023 pahalad 1725004WL013004 pahalad 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868217 pahalad FINO PAYMENTS BANK LTD(608001)
140 PUNASA MP-25-004-028-002/269
(GHOGHALGAON) 		1725004000NRG24150720230184772 16/07/2023 manohar puri 1725004WL013004 manohar puri 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868217 manoharpuri FINO PAYMENTS BANK LTD(608001)
141 PUNASA MP-25-004-028-002/272
(GHOGHALGAON) 		1725004000NRG24150720230184773 16/07/2023 dilip 1725004WL013004 dilip 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868217 dilip FINO PAYMENTS BANK LTD(608001)
142 PUNASA MP-25-004-028-003/108-B
(GHOGHALGAON) 		1725004000NRG24150720230184788 16/07/2023 babu 1725004WL013004 babu 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868217 babu FINO PAYMENTS BANK LTD(608001)
143 PUNASA MP-25-004-028-003/112-B
(GHOGHALGAON) 		1725004000NRG24150720230184790 16/07/2023 Virendra 1725004WL013004 Virendra 00688 FINO0001446 663 663 Processed 20/07/2023 069868217 Virendra FINO PAYMENTS BANK LTD(608001)
144 PUNASA MP-25-004-028-003/147-A
(GHOGHALGAON) 		1725004000NRG24150720230184798 16/07/2023 sunil 1725004WL013004 sunil 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868217 sunil FINO PAYMENTS BANK LTD(608001)
145 PUNASA MP-25-004-028-003/152
(GHOGHALGAON) 		1725004000NRG24150720230184799 16/07/2023 antar 1725004WL013004 antar 00688 FINO0001446 663 663 Processed 20/07/2023 069868217 antar FINO PAYMENTS BANK LTD(608001)
146 PUNASA MP-25-004-028-003/155-B
(GHOGHALGAON) 		1725004000NRG24150720230184802 16/07/2023 DILIP 1725004WL013004 DILIP 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868217 DILIP FINO PAYMENTS BANK LTD(608001)
147 PUNASA MP-25-004-028-003/187-A
(GHOGHALGAON) 		1725004000NRG24150720230184812 16/07/2023 Motiram 1725004WL013004 Motiram 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868217 Motiram FINO PAYMENTS BANK LTD(608001)
148 PUNASA MP-25-004-028-003/187-C
(GHOGHALGAON) 		1725004000NRG24150720230184813 16/07/2023 SANDIP 1725004WL013004 SANDIP 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868217 SANDIP FINO PAYMENTS BANK LTD(608001)
149 PUNASA MP-25-004-028-003/199
(GHOGHALGAON) 		1725004000NRG24150720230184820 16/07/2023 guru sevak 1725004WL013004 guru sevak 00688 FINO0001446 663 663 Processed 20/07/2023 069868217 gurusevak FINO PAYMENTS BANK LTD(608001)
150 PUNASA MP-25-004-028-003/254
(GHOGHALGAON) 		1725004000NRG24150720230184844 16/07/2023 kailash 1725004WL013004 kailash 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868217 kailash FINO PAYMENTS BANK LTD(608001)
151 PUNASA MP-25-004-028-003/817
(GHOGHALGAON) 		1725004000NRG24150720230184863 16/07/2023 rami bai 1725004WL013004 rami bai 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868217 ramibai FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
152 PUNASA MP-25-004-027-001/333-A
(GAUL SAILANI) 		1725004000NRG24150720230184720 16/07/2023 Ramprasad 1725004WL013002 Ramprasad 00691 IPOS0000001 884 884 Processed 20/07/2023 069868217 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
153 PUNASA MP-25-004-017-001/140
(CHIKTIKHAL) 		1725004017NRG24160720230186796 16/07/2023 rama bai 1725004017WL013152 rama bai 00697 BKID0MG0273 1105 1105 Processed 20/07/2023 069868217 ramabai NARMADA JHABUA GRAMIN BANK(508515)
154 PUNASA MP-25-004-027-001/125
(GAUL SAILANI) 		1725004000NRG24150720230184702 16/07/2023 ramabai 1725004WL013002 ramabai 00697 BKID0MG0273 884 884 Processed 20/07/2023 069868217 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 PUNASA MP-25-004-027-001/161-A
(GAUL SAILANI) 		1725004000NRG24150720230184705 16/07/2023 Nilabai 1725004WL013002 Nilabai 00697 BKID0MG0273 884 884 Processed 20/07/2023 069868217 Nilabai NARMADA JHABUA GRAMIN BANK(508515)
156 PUNASA MP-25-004-027-001/175-B
(GAUL SAILANI) 		1725004000NRG24150720230184706 16/07/2023 manjubai 1725004WL013002 manjubai 00697 BKID0MG0273 884 884 Processed 20/07/2023 069868217 manjubai NARMADA JHABUA GRAMIN BANK(508515)
157 PUNASA MP-25-004-027-001/264-A
(GAUL SAILANI) 		1725004000NRG24150720230184712 16/07/2023 Lajvanti 1725004WL013002 Lajvanti 00697 BKID0MG0273 884 884 Processed 20/07/2023 069868217 Lajvanti NARMADA JHABUA GRAMIN BANK(508515)
158 PUNASA MP-25-004-027-001/316
(GAUL SAILANI) 		1725004000NRG24150720230184717 16/07/2023 laxmibai 1725004WL013002 laxmibai 00697 BKID0MG0273 884 884 Processed 20/07/2023 069868217 laxmibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
159 PUNASA MP-25-004-027-001/316
(GAUL SAILANI) 		1725004000NRG24150720230184716 16/07/2023 rambhav 1725004WL013002 rambhav 00697 BKID0MG0273 884 884 Processed 20/07/2023 069868217 rambhav NARMADA JHABUA GRAMIN BANK(508515)
160 PUNASA MP-25-004-027-001/317
(GAUL SAILANI) 		1725004000NRG24150720230184718 16/07/2023 Jitendra 1725004WL013002 Jitendra 00697 BKID0MG0273 884 884 Processed 20/07/2023 069868217 Jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 PUNASA MP-25-004-027-001/349-B
(GAUL SAILANI) 		1725004000NRG24150720230184725 16/07/2023 Billu 1725004WL013002 Billu 00697 BKID0MG0273 884 884 Processed 20/07/2023 069868217 Billu NARMADA JHABUA GRAMIN BANK(508515)
162 PUNASA MP-25-004-027-001/37
(GAUL SAILANI) 		1725004000NRG24150720230184726 16/07/2023 anil 1725004WL013002 anil 00697 BKID0MG0273 884 884 Processed 20/07/2023 069868217 anil INDIA POST PAYMENTS BANK LIMITED(508528)
163 PUNASA MP-25-004-027-001/37
(GAUL SAILANI) 		1725004000NRG24150720230184727 16/07/2023 Sunita 1725004WL013002 Sunita 00697 BKID0MG0273 884 884 Processed 20/07/2023 069868217 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
164 PUNASA MP-25-004-027-001/402-B
(GAUL SAILANI) 		1725004000NRG24150720230184733 16/07/2023 Jasoda 1725004WL013002 Jasoda 00697 BKID0MG0273 884 884 Processed 20/07/2023 069868217 Jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
165 PUNASA MP-25-004-027-001/402-B
(GAUL SAILANI) 		1725004000NRG24150720230184732 16/07/2023 Suresh 1725004WL013002 Suresh 00697 BKID0MG0273 884 884 Processed 20/07/2023 069868217 Suresh NARMADA JHABUA GRAMIN BANK(508515)
166 PUNASA MP-25-004-027-001/413-D
(GAUL SAILANI) 		1725004000NRG24150720230184735 16/07/2023 Manisha 1725004WL013002 Manisha 00697 BKID0MG0273 884 884 Processed 20/07/2023 069868217 Manisha BANK OF INDIA(508505)
167 PUNASA MP-25-004-027-001/416
(GAUL SAILANI) 		1725004000NRG24150720230184736 16/07/2023 Dinesh 1725004WL013002 Dinesh 00697 BKID0MG0273 884 884 Processed 20/07/2023 069868217 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 PUNASA MP-25-004-027-001/421
(GAUL SAILANI) 		1725004000NRG24150720230184737 16/07/2023 jijabai 1725004WL013002 jijabai 00697 BKID0MG0273 884 884 Processed 20/07/2023 069868217 jijabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 PUNASA MP-25-004-027-001/66-A
(GAUL SAILANI) 		1725004000NRG24150720230184741 16/07/2023 Reena 1725004WL013002 Reena 00697 BKID0MG0273 884 884 Processed 20/07/2023 069868217 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
170 PUNASA MP-25-004-027-001/66-A
(GAUL SAILANI) 		1725004000NRG24150720230184742 16/07/2023 Rupesh 1725004WL013002 Rupesh 00697 BKID0MG0273 884 884 Processed 20/07/2023 069868217 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
171 PUNASA MP-25-004-027-001/705
(GAUL SAILANI) 		1725004000NRG24150720230184743 16/07/2023 durga bai 1725004WL013002 durga bai 00697 BKID0MG0273 884 884 Processed 20/07/2023 069868217 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
172 PUNASA MP-25-004-036-001/161-A
(INDHAWDI) 		1725004036NRG24160720230186631 16/07/2023 jitendra 1725004036WL013130 jitendra 00697 BKID0MG0273 1547 1547 Processed 20/07/2023 069868217 jitendra NARMADA JHABUA GRAMIN BANK(508515)
173 PUNASA MP-25-004-036-001/179
(INDHAWDI) 		1725004036NRG24160720230186634 16/07/2023 awatarsing 1725004036WL013130 awatarsing 00697 BKID0MG0273 1547 1547 Processed 20/07/2023 069868217 awatarsing NARMADA JHABUA GRAMIN BANK(508515)
174 PUNASA MP-25-004-036-001/227
(INDHAWDI) 		1725004036NRG24160720230186635 16/07/2023 Kuvar singh 1725004036WL013130 Kuvar singh 00697 BKID0MG0273 1547 1547 Processed 20/07/2023 069868217 Kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
175 PUNASA MP-25-004-036-001/24-A
(INDHAWDI) 		1725004036NRG24160720230186636 16/07/2023 Madan 1725004036WL013130 Madan 00697 BKID0MG0273 1547 1547 Processed 20/07/2023 069868217 Madan NARMADA JHABUA GRAMIN BANK(508515)
176 PUNASA MP-25-004-036-001/310-B
(INDHAWDI) 		1725004036NRG24160720230186637 16/07/2023 Nannu 1725004036WL013130 Nannu 00697 BKID0MG0273 1547 1547 Processed 20/07/2023 069868217 Nannu PUNJAB NATIONAL BANK(508568)
177 PUNASA MP-25-004-036-001/345-D
(INDHAWDI) 		1725004036NRG24160720230186639 16/07/2023 Kalyan Singh 1725004036WL013130 Kalyan Singh 00697 BKID0MG0273 1547 1547 Processed 20/07/2023 069868217 KalyanSingh NARMADA JHABUA GRAMIN BANK(508515)
178 PUNASA MP-25-004-036-001/356-B
(INDHAWDI) 		1725004036NRG24160720230186641 16/07/2023 tinka bai 1725004036WL013130 tinka bai 00697 BKID0MG0273 1547 1547 Processed 20/07/2023 069868217 tinkabai NARMADA JHABUA GRAMIN BANK(508515)
179 PUNASA MP-25-004-036-001/356-B
(INDHAWDI) 		1725004036NRG24160720230186640 16/07/2023 vijay 1725004036WL013130 vijay 00697 BKID0MG0273 1547 1547 Processed 20/07/2023 069868217 vijay NARMADA JHABUA GRAMIN BANK(508515)
180 PUNASA MP-25-004-036-001/359
(INDHAWDI) 		1725004036NRG24160720230186642 16/07/2023 Lokendra 1725004036WL013130 Lokendra 00697 BKID0MG0273 1547 1547 Processed 20/07/2023 069868217 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
181 PUNASA MP-25-004-036-001/359
(INDHAWDI) 		1725004036NRG24160720230186643 16/07/2023 Pushpa Bai 1725004036WL013130 Pushpa Bai 00697 BKID0MG0273 1547 1547 Processed 20/07/2023 069868217 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
182 PUNASA MP-25-004-036-001/42
(INDHAWDI) 		1725004036NRG24160720230186644 16/07/2023 bburi bai 1725004036WL013130 bburi bai 00697 BKID0MG0273 1547 1547 Processed 20/07/2023 069868217 bburibai FINCARE SMALL FINANCE BANK LTD(608304)
183 PUNASA MP-25-004-036-001/503
(INDHAWDI) 		1725004036NRG24160720230186648 16/07/2023 sandip 1725004036WL013130 sandip 00697 BKID0MG0273 1547 1547 Processed 20/07/2023 069868217 sandip NARMADA JHABUA GRAMIN BANK(508515)
184 PUNASA MP-25-004-036-001/68
(INDHAWDI) 		1725004036NRG24160720230186650 16/07/2023 Basu bai 1725004036WL013130 Basu bai 00697 BKID0MG0273 1547 1547 Processed 20/07/2023 069868217 Basubai NARMADA JHABUA GRAMIN BANK(508515)
185 PUNASA MP-25-004-036-001/68
(INDHAWDI) 		1725004036NRG24160720230186649 16/07/2023 Komal 1725004036WL013130 Komal 00697 BKID0MG0273 1547 1547 Processed 20/07/2023 069868217 Komal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
186 PUNASA MP-25-004-036-001/81
(INDHAWDI) 		1725004036NRG24160720230186651 16/07/2023 retan 1725004036WL013130 retan 00697 BKID0MG0273 1547 1547 Processed 20/07/2023 069868217 retan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40222 40222
187 PUNASA MP-25-004-033-001/312
(GUYDA) 		1725004000NRG24160720230185830 16/07/2023 Banvari 1725004WL013109 Banvari 00697 BKID0MG0278 884 884 Processed 20/07/2023 069868217 Banvari BANK OF INDIA(508505)
188 PUNASA MP-25-004-033-001/312
(GUYDA) 		1725004000NRG24160720230185831 16/07/2023 Maya bai 1725004WL013109 Maya bai 00697 BKID0MG0278 884 884 Processed 20/07/2023 069868217 Mayabai BANK OF INDIA(508505)
SubTotal 1768 1768
189 PUNASA MP-25-004-017-001/239
(CHIKTIKHAL) 		1725004017NRG24160720230186811 16/07/2023 malsingh 1725004017WL013152 malsingh 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069868217 malsingh NARMADA JHABUA GRAMIN BANK(508515)
190 PUNASA MP-25-004-017-001/262
(CHIKTIKHAL) 		1725004017NRG24160720230186814 16/07/2023 mahesh 1725004017WL013152 mahesh 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069868217 mahesh NARMADA JHABUA GRAMIN BANK(508515)
191 PUNASA MP-25-004-027-001/125-B
(GAUL SAILANI) 		1725004000NRG24150720230184703 16/07/2023 rukhmani bai 1725004WL013002 rukhmani bai 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069868217 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
192 PUNASA MP-25-004-027-001/142
(GAUL SAILANI) 		1725004000NRG24150720230184704 16/07/2023 radesham 1725004WL013002 radesham 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069868217 radesham NARMADA JHABUA GRAMIN BANK(508515)
193 PUNASA MP-25-004-027-001/215-C
(GAUL SAILANI) 		1725004000NRG24150720230184708 16/07/2023 jyoti bai 1725004WL013002 jyoti bai 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069868217 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
194 PUNASA MP-25-004-027-001/288-A
(GAUL SAILANI) 		1725004000NRG24150720230184713 16/07/2023 Mohan 1725004WL013002 Mohan 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069868217 Mohan BANK OF MAHARASHTRA(607387)
195 PUNASA MP-25-004-027-001/288-A
(GAUL SAILANI) 		1725004000NRG24150720230184714 16/07/2023 Rajubai 1725004WL013002 Rajubai 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069868217 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
196 PUNASA MP-25-004-027-001/337-B
(GAUL SAILANI) 		1725004000NRG24150720230184721 16/07/2023 devkaran 1725004WL013002 devkaran 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069868217 devkaran NARMADA JHABUA GRAMIN BANK(508515)
197 PUNASA MP-25-004-027-001/337-B
(GAUL SAILANI) 		1725004000NRG24150720230184722 16/07/2023 latabai 1725004WL013002 latabai 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069868217 latabai NARMADA JHABUA GRAMIN BANK(508515)
198 PUNASA MP-25-004-027-001/401-B
(GAUL SAILANI) 		1725004000NRG24150720230184729 16/07/2023 SHIVRAM 1725004WL013002 SHIVRAM 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069868217 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
199 PUNASA MP-25-004-027-001/413-D
(GAUL SAILANI) 		1725004000NRG24150720230184734 16/07/2023 Jiten 1725004WL013002 Jiten 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069868217 Jiten INDIA POST PAYMENTS BANK LIMITED(508528)
200 PUNASA MP-25-004-047-001/41-B
(KODBAR) 		1725004047NRG24160720230185932 16/07/2023 Kantilal 1725004047WL013111 Kantilal 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069868217 Kantilal INDIA POST PAYMENTS BANK LIMITED(508528)
201 PUNASA MP-25-004-047-001/41-B
(KODBAR) 		1725004047NRG24160720230185931 16/07/2023 Kantilal 1725004047WL013111 Kantilal 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069868217 Kantilal BANK OF INDIA(508505)
SubTotal 11934 11934
Total 207740 207740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_160723APB_FTO_171837 Bank of Baroda BARB0DBBBIR Bir 1326
2 PUNASA MP1725004_160723APB_FTO_171837 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
3 PUNASA MP1725004_160723APB_FTO_171837 Bank of India BKID0009503 MUNDI 42653
4 PUNASA MP1725004_160723APB_FTO_171837 Bank of India BKID0009546 PUNASA 23426
5 PUNASA MP1725004_160723APB_FTO_171837 Bank of India BKID0009975 atootkhas 221
6 PUNASA MP1725004_160723APB_FTO_171837 Bank of India BKID0009975 ATUDKHAS 16133
7 PUNASA MP1725004_160723APB_FTO_171837 Bank of Maharastra MAHB0000700 SULGAON 8177
8 PUNASA MP1725004_160723APB_FTO_171837 Punjab National Bank PUNB0049600 PUNASA 21216
9 PUNASA MP1725004_160723APB_FTO_171837 Punjab National Bank PUNB0985100 Sanawad 1105
10 PUNASA MP1725004_160723APB_FTO_171837 State Bank of India SBIN0007138 SANAWAD 1989
11 PUNASA MP1725004_160723APB_FTO_171837 State Bank of India SBIN0008522 NARMADA NAGAR 3315
12 PUNASA MP1725004_160723APB_FTO_171837 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
13 PUNASA MP1725004_160723APB_FTO_171837 State Bank of India SBIN0018960 PUNASA 1105
14 PUNASA MP1725004_160723APB_FTO_171837 State Bank of India SBIN0030174 NIMARKHEDI 1105
15 PUNASA MP1725004_160723APB_FTO_171837 State Bank of India SBIN0030298 BANGARDA(PURNI) 3315
16 PUNASA MP1725004_160723APB_FTO_171837 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 8840
17 PUNASA MP1725004_160723APB_FTO_171837 Union Bank of India UBIN0577618 Khandwa 884
18 PUNASA MP1725004_160723APB_FTO_171837 Fino Payments Bank Ltd FINO0001446 MP RO 14144
19 PUNASA MP1725004_160723APB_FTO_171837 India Post Payments Bank IPOS0000001 Khandwa 884
20 PUNASA MP1725004_160723APB_FTO_171837 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 40222
21 PUNASA MP1725004_160723APB_FTO_171837 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1768
22 PUNASA MP1725004_160723APB_FTO_171837 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1768
23 PUNASA MP1725004_160723APB_FTO_171837 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 10166

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