Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:52:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_081123APB_FTO_350248
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-25-004-067-001/439-B
(RICHHFAL) 		1725004067NRG24081120230365209 08/11/2023 Dipika 1725004067WL027628 Dipika 00045 BARB0BHIKHA 1547 1547 Processed 02/01/2024 327871334 Dipika BANK OF BARODA(606985)
SubTotal 1547 1547
2 PUNASA MP-25-004-008-001/136-A
(BEED) 		1725004000NRG24081120230365263 08/11/2023 karan 1725004WL027635 karan 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 327871334 karan STATE BANK OF INDIA(508548)
3 PUNASA MP-25-004-008-001/136-A
(BEED) 		1725004000NRG24081120230365262 08/11/2023 sunita 1725004WL027635 sunita 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 327871334 sunita BANK OF BARODA(606985)
4 PUNASA MP-25-004-008-001/79-C
(BEED) 		1725004000NRG24081120230365267 08/11/2023 Jitendra 1725004WL027635 Jitendra 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 327871334 Jitendra BANK OF INDIA(508505)
5 PUNASA MP-25-004-031-001/130-A
(GULGAON RAIYAT) 		1725004000NRG24071120230364881 08/11/2023 gurudayal 1725004WL027584 gurudayal 00045 BARB0DBBBIR 1547 1547 Processed 02/01/2024 327871334 gurudayal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-031-001/130-A
(GULGAON RAIYAT) 		1725004000NRG24071120230364882 08/11/2023 Santosh Bai 1725004WL027584 Santosh Bai 00045 BARB0DBBBIR 1547 1547 Processed 02/01/2024 327871334 SantoshBai BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-001/130-B
(GULGAON RAIYAT) 		1725004000NRG24071120230364883 08/11/2023 tikam 1725004WL027584 tikam 00045 BARB0DBBBIR 1547 1547 Processed 02/01/2024 327871334 tikam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-031-001/262-A
(GULGAON RAIYAT) 		1725004000NRG24071120230364886 08/11/2023 ranjana bai 1725004WL027584 ranjana bai 00045 BARB0DBBBIR 1547 1547 Processed 02/01/2024 327871334 ranjanabai BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-001/262-A
(GULGAON RAIYAT) 		1725004000NRG24071120230364885 08/11/2023 shivpal 1725004WL027584 shivpal 00045 BARB0DBBBIR 1547 1547 Processed 02/01/2024 327871334 shivpal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 PUNASA MP-25-004-031-003/12
(GULGAON RAIYAT) 		1725004000NRG24071120230364891 08/11/2023 krishnabai 1725004WL027584 krishnabai 00045 BARB0DBBBIR 1547 1547 Processed 02/01/2024 327871334 krishnabai UNION BANK OF INDIA(508500)
11 PUNASA MP-25-004-031-003/12
(GULGAON RAIYAT) 		1725004000NRG24071120230364890 08/11/2023 salakram 1725004WL027584 salakram 00045 BARB0DBBBIR 1547 1547 Processed 02/01/2024 327871334 salakram BANK OF BARODA(606985)
12 PUNASA MP-25-004-031-003/16
(GULGAON RAIYAT) 		1725004000NRG24071120230364894 08/11/2023 Girwar Singh 1725004WL027584 Girwar Singh 00045 BARB0DBBBIR 1547 1547 Processed 02/01/2024 327871334 GirwarSingh BANK OF BARODA(606985)
13 PUNASA MP-25-004-031-003/16
(GULGAON RAIYAT) 		1725004000NRG24071120230364895 08/11/2023 Narmada Bai 1725004WL027584 Narmada Bai 00045 BARB0DBBBIR 1547 1547 Processed 02/01/2024 327871334 NarmadaBai BANK OF BARODA(606985)
14 PUNASA MP-25-004-031-003/19
(GULGAON RAIYAT) 		1725004000NRG24071120230364896 08/11/2023 govind 1725004WL027584 govind 00045 BARB0DBBBIR 1547 1547 Processed 02/01/2024 327871334 govind BANK OF BARODA(606985)
15 PUNASA MP-25-004-031-003/24
(GULGAON RAIYAT) 		1725004000NRG24071120230364897 08/11/2023 dagdu 1725004WL027584 dagdu 00045 BARB0DBBBIR 1547 1547 Processed 02/01/2024 327871334 dagdu BANK OF BARODA(606985)
16 PUNASA MP-25-004-031-003/28
(GULGAON RAIYAT) 		1725004000NRG24071120230364898 08/11/2023 nahru 1725004WL027584 nahru 00045 BARB0DBBBIR 1547 1547 Processed 02/01/2024 327871334 nahru BANK OF BARODA(606985)
17 PUNASA MP-25-004-031-003/34
(GULGAON RAIYAT) 		1725004000NRG24071120230364899 08/11/2023 narattam 1725004WL027584 narattam 00045 BARB0DBBBIR 1547 1547 Processed 02/01/2024 327871334 narattam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 PUNASA MP-25-004-031-003/34
(GULGAON RAIYAT) 		1725004000NRG24071120230364900 08/11/2023 rukhmani 1725004WL027584 rukhmani 00045 BARB0DBBBIR 1547 1547 Processed 02/01/2024 327871334 rukhmani BANK OF BARODA(606985)
19 PUNASA MP-25-004-031-003/4-B
(GULGAON RAIYAT) 		1725004000NRG24071120230364901 08/11/2023 Parasram 1725004WL027584 Parasram 00045 BARB0DBBBIR 1547 1547 Processed 02/01/2024 327871334 Parasram BANK OF BARODA(606985)
20 PUNASA MP-25-004-031-003/43-C
(GULGAON RAIYAT) 		1725004000NRG24071120230364902 08/11/2023 Maya bai 1725004WL027584 Maya bai 00045 BARB0DBBBIR 1547 1547 Processed 02/01/2024 327871334 Mayabai BANK OF BARODA(606985)
21 PUNASA MP-25-004-031-003/62
(GULGAON RAIYAT) 		1725004000NRG24071120230364908 08/11/2023 jairam 1725004WL027584 jairam 00045 BARB0DBBBIR 1547 1547 Processed 02/01/2024 327871334 jairam BANK OF BARODA(606985)
22 PUNASA MP-25-004-031-003/62
(GULGAON RAIYAT) 		1725004000NRG24071120230364909 08/11/2023 pushpabai 1725004WL027584 pushpabai 00045 BARB0DBBBIR 1547 1547 Processed 02/01/2024 327871334 pushpabai BANK OF BARODA(606985)
23 PUNASA MP-25-004-031-003/72-D
(GULGAON RAIYAT) 		1725004000NRG24071120230364911 08/11/2023 Saroj bhai 1725004WL027584 Saroj bhai 00045 BARB0DBBBIR 1547 1547 Processed 02/01/2024 327871334 Sarojbhai BANK OF BARODA(606985)
24 PUNASA MP-25-004-031-003/74
(GULGAON RAIYAT) 		1725004000NRG24071120230364912 08/11/2023 pratap 1725004WL027584 pratap 00045 BARB0DBBBIR 1547 1547 Processed 02/01/2024 327871334 pratap BANK OF BARODA(606985)
25 PUNASA MP-25-004-031-003/74-A
(GULGAON RAIYAT) 		1725004000NRG24071120230364914 08/11/2023 resham bai 1725004WL027584 resham bai 00045 BARB0DBBBIR 1547 1547 Processed 02/01/2024 327871334 reshambai BANK OF BARODA(606985)
26 PUNASA MP-25-004-031-003/74-B
(GULGAON RAIYAT) 		1725004000NRG24071120230364915 08/11/2023 ganesh 1725004WL027584 ganesh 00045 BARB0DBBBIR 1547 1547 Processed 02/01/2024 327871334 ganesh STATE BANK OF INDIA(508548)
27 PUNASA MP-25-004-031-003/97-A
(GULGAON RAIYAT) 		1725004000NRG24071120230364916 08/11/2023 anil 1725004WL027584 anil 00045 BARB0DBBBIR 1547 1547 Processed 02/01/2024 327871334 anil STATE BANK OF INDIA(508548)
SubTotal 39559 39559
28 PUNASA MP-25-004-031-001/130-B
(GULGAON RAIYAT) 		1725004000NRG24071120230364884 08/11/2023 Pinki Bai 1725004WL027584 Pinki Bai 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 PinkiBai BANK OF INDIA(508505)
29 PUNASA MP-25-004-031-003/43-C
(GULGAON RAIYAT) 		1725004000NRG24071120230364903 08/11/2023 pravin 1725004WL027584 pravin 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 pravin BANK OF INDIA(508505)
30 PUNASA MP-25-004-031-003/537-A
(GULGAON RAIYAT) 		1725004000NRG24071120230364904 08/11/2023 avinash 1725004WL027584 avinash 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 avinash BANK OF BARODA(606985)
31 PUNASA MP-25-004-031-003/74-A
(GULGAON RAIYAT) 		1725004000NRG24071120230364913 08/11/2023 dayal singh 1725004WL027584 dayal singh 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 dayalsingh BANK OF INDIA(508505)
32 PUNASA MP-25-004-041-002/182
(JAMKOTA) 		1725004041NRG24081120230365059 08/11/2023 bhagirath 1725004041WL027595 bhagirath 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 bhagirath BANK OF INDIA(508505)
33 PUNASA MP-25-004-064-002/62
(PIPALKOTA) 		1725004000NRG24071120230364917 08/11/2023 durgesh 1725004WL027584 durgesh 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 durgesh BANK OF INDIA(508505)
34 PUNASA MP-25-004-064-002/62
(PIPALKOTA) 		1725004000NRG24071120230364918 08/11/2023 shivdas 1725004WL027584 shivdas 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 shivdas BANK OF INDIA(508505)
35 PUNASA MP-25-004-064-002/88
(PIPALKOTA) 		1725004000NRG24071120230364919 08/11/2023 mukesh 1725004WL027584 mukesh 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 mukesh BANK OF INDIA(508505)
36 PUNASA MP-25-004-069-001/107-B
(ROHANI) 		1725004069NRG24071120230364771 08/11/2023 selendra 1725004069WL027580 selendra 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 selendra BANK OF INDIA(508505)
37 PUNASA MP-25-004-069-001/111
(ROHANI) 		1725004069NRG24071120230364772 08/11/2023 bijen 1725004069WL027580 bijen 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 bijen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 PUNASA MP-25-004-069-001/173-A
(ROHANI) 		1725004069NRG24071120230364778 08/11/2023 rampal 1725004069WL027580 rampal 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 rampal BANK OF INDIA(508505)
39 PUNASA MP-25-004-069-001/234
(ROHANI) 		1725004069NRG24071120230364781 08/11/2023 dhapubai 1725004069WL027580 dhapubai 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 dhapubai FINCARE SMALL FINANCE BANK LTD(608304)
40 PUNASA MP-25-004-069-001/234-A
(ROHANI) 		1725004069NRG24071120230364782 08/11/2023 karesnabai 1725004069WL027580 karesnabai 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 karesnabai BANK OF INDIA(508505)
41 PUNASA MP-25-004-069-001/36
(ROHANI) 		1725004069NRG24071120230364783 08/11/2023 sakharam 1725004069WL027580 sakharam 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 sakharam STATE BANK OF INDIA(508548)
42 PUNASA MP-25-004-069-001/65
(ROHANI) 		1725004069NRG24071120230364784 08/11/2023 gandalal 1725004069WL027580 gandalal 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 gandalal INDIA POST PAYMENTS BANK LIMITED(508528)
43 PUNASA MP-25-004-069-001/65-B
(ROHANI) 		1725004069NRG24071120230364785 08/11/2023 bhagvan 1725004069WL027580 bhagvan 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 bhagvan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PUNASA MP-25-004-069-001/65-C
(ROHANI) 		1725004069NRG24071120230364786 08/11/2023 kiresingh 1725004069WL027580 kiresingh 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 kiresingh BANK OF INDIA(508505)
45 PUNASA MP-25-004-069-002/123
(ROHANI) 		1725004069NRG24071120230364788 08/11/2023 kealash 1725004069WL027580 kealash 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 kealash BANK OF INDIA(508505)
46 PUNASA MP-25-004-069-002/137
(ROHANI) 		1725004069NRG24071120230364791 08/11/2023 champalal 1725004069WL027580 champalal 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 champalal BANK OF INDIA(508505)
47 PUNASA MP-25-004-069-002/139
(ROHANI) 		1725004069NRG24071120230364792 08/11/2023 pahalad 1725004069WL027580 pahalad 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 pahalad BANK OF INDIA(508505)
48 PUNASA MP-25-004-069-002/142
(ROHANI) 		1725004069NRG24071120230364793 08/11/2023 rajpal 1725004069WL027580 rajpal 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
49 PUNASA MP-25-004-069-002/17
(ROHANI) 		1725004069NRG24071120230364800 08/11/2023 omkar 1725004069WL027580 omkar 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 omkar BANK OF INDIA(508505)
50 PUNASA MP-25-004-069-002/182
(ROHANI) 		1725004069NRG24071120230364804 08/11/2023 sukaram 1725004069WL027580 sukaram 00048 BKID0009503 663 663 Processed 02/01/2024 327871334 sukaram BANK OF INDIA(508505)
51 PUNASA MP-25-004-069-002/196-B
(ROHANI) 		1725004069NRG24071120230364805 08/11/2023 subham 1725004069WL027580 subham 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 subham BANK OF INDIA(508505)
52 PUNASA MP-25-004-069-002/202-B
(ROHANI) 		1725004069NRG24071120230364806 08/11/2023 shima 1725004069WL027580 shima 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 shima INDIA POST PAYMENTS BANK LIMITED(508528)
53 PUNASA MP-25-004-069-002/205
(ROHANI) 		1725004069NRG24071120230364807 08/11/2023 devlal 1725004069WL027580 devlal 00048 BKID0009503 663 663 Processed 02/01/2024 327871334 devlal BANK OF INDIA(508505)
54 PUNASA MP-25-004-069-002/215-B
(ROHANI) 		1725004069NRG24071120230364808 08/11/2023 devenra 1725004069WL027580 devenra 00048 BKID0009503 663 663 Processed 02/01/2024 327871334 devenra BANK OF INDIA(508505)
55 PUNASA MP-25-004-069-002/222
(ROHANI) 		1725004069NRG24071120230364810 08/11/2023 daramsingh 1725004069WL027580 daramsingh 00048 BKID0009503 663 663 Processed 02/01/2024 327871334 daramsingh BANK OF INDIA(508505)
56 PUNASA MP-25-004-069-002/243
(ROHANI) 		1725004069NRG24071120230364812 08/11/2023 nanakram 1725004069WL027580 nanakram 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 nanakram BANK OF INDIA(508505)
57 PUNASA MP-25-004-069-002/27
(ROHANI) 		1725004069NRG24071120230364815 08/11/2023 lakhan 1725004069WL027580 lakhan 00048 BKID0009503 663 663 Processed 02/01/2024 327871334 lakhan NARMADA JHABUA GRAMIN BANK(508515)
58 PUNASA MP-25-004-069-002/304-A
(ROHANI) 		1725004069NRG24071120230364818 08/11/2023 sarojbai 1725004069WL027580 sarojbai 00048 BKID0009503 663 663 Processed 02/01/2024 327871334 sarojbai BANK OF INDIA(508505)
59 PUNASA MP-25-004-069-002/305
(ROHANI) 		1725004069NRG24071120230364819 08/11/2023 baliram 1725004069WL027580 baliram 00048 BKID0009503 663 663 Processed 02/01/2024 327871334 baliram BANK OF INDIA(508505)
60 PUNASA MP-25-004-069-002/319
(ROHANI) 		1725004069NRG24071120230364820 08/11/2023 radhesiyam 1725004069WL027580 radhesiyam 00048 BKID0009503 663 663 Processed 02/01/2024 327871334 radhesiyam STATE BANK OF INDIA(508548)
61 PUNASA MP-25-004-069-002/33
(ROHANI) 		1725004069NRG24071120230364821 08/11/2023 gyansing 1725004069WL027580 gyansing 00048 BKID0009503 663 663 Processed 02/01/2024 327871334 gyansing NARMADA JHABUA GRAMIN BANK(508515)
62 PUNASA MP-25-004-069-002/46
(ROHANI) 		1725004069NRG24071120230364823 08/11/2023 sundarlal 1725004069WL027580 sundarlal 00048 BKID0009503 663 663 Processed 02/01/2024 327871334 sundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 PUNASA MP-25-004-069-002/47-C
(ROHANI) 		1725004069NRG24071120230364824 08/11/2023 ajay 1725004069WL027580 ajay 00048 BKID0009503 663 663 Processed 02/01/2024 327871334 ajay BANK OF INDIA(508505)
64 PUNASA MP-25-004-069-002/5
(ROHANI) 		1725004069NRG24071120230364825 08/11/2023 raju 1725004069WL027580 raju 00048 BKID0009503 663 663 Processed 02/01/2024 327871334 raju STATE BANK OF INDIA(508548)
65 PUNASA MP-25-004-069-002/50
(ROHANI) 		1725004069NRG24071120230364826 08/11/2023 sardar 1725004069WL027580 sardar 00048 BKID0009503 663 663 Processed 02/01/2024 327871334 sardar BANK OF INDIA(508505)
66 PUNASA MP-25-004-069-002/56-A
(ROHANI) 		1725004069NRG24071120230364828 08/11/2023 haresingh 1725004069WL027580 haresingh 00048 BKID0009503 663 663 Processed 02/01/2024 327871334 haresingh BANK OF INDIA(508505)
67 PUNASA MP-25-004-069-002/59
(ROHANI) 		1725004069NRG24071120230364829 08/11/2023 rakesh 1725004069WL027580 rakesh 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 rakesh BANK OF INDIA(508505)
68 PUNASA MP-25-004-069-002/73
(ROHANI) 		1725004069NRG24071120230364832 08/11/2023 shobharam 1725004069WL027580 shobharam 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 shobharam BANK OF INDIA(508505)
69 PUNASA MP-25-004-069-002/73-B
(ROHANI) 		1725004069NRG24071120230364834 08/11/2023 surendra 1725004069WL027580 surendra 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 surendra STATE BANK OF INDIA(508548)
70 PUNASA MP-25-004-069-002/73-D
(ROHANI) 		1725004069NRG24071120230364835 08/11/2023 champalal 1725004069WL027580 champalal 00048 BKID0009503 1547 1547 Processed 02/01/2024 327871334 champalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 54145 54145
71 PUNASA MP-25-004-035-002/128-B
(HARWANSHPURA) 		1725004000NRG24081120230365315 08/11/2023 kavita bahadar singh bheel 1725004WL027641 kavita bahadar singh bheel 00048 BKID0009514 1326 1326 Processed 02/01/2024 327871334 kavitabahadarsinghbheel BANK OF INDIA(508505)
72 PUNASA MP-25-004-045-001/103
(KHEDI BUZURG) 		1725004045NRG24081120230365639 08/11/2023 kailash bai gurjar 1725004045WL027661 kailash bai gurjar 00048 BKID0009514 1326 1326 Processed 02/01/2024 327871334 kailashbaigurjar BANK OF INDIA(508505)
73 PUNASA MP-25-004-045-001/103
(KHEDI BUZURG) 		1725004045NRG24081120230365638 08/11/2023 nanakram gendalal gurjar 1725004045WL027661 nanakram gendalal gurjar 00048 BKID0009514 1326 1326 Processed 02/01/2024 327871334 nanakramgendalalgurjar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 PUNASA MP-25-004-045-001/104-B
(KHEDI BUZURG) 		1725004045NRG24081120230365640 08/11/2023 hiralal babulal patel 1725004045WL027661 hiralal babulal patel 00048 BKID0009514 1326 1326 Processed 02/01/2024 327871334 hiralalbabulalpatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 PUNASA MP-25-004-045-001/137-A
(KHEDI BUZURG) 		1725004045NRG24081120230365650 08/11/2023 CHANDA GOUR 1725004045WL027662 CHANDA GOUR 00048 BKID0009514 1326 1326 Processed 02/01/2024 327871334 CHANDAGOUR BANK OF INDIA(508505)
76 PUNASA MP-25-004-045-001/281
(KHEDI BUZURG) 		1725004045NRG24081120230365645 08/11/2023 sunita bai 1725004045WL027661 sunita bai 00048 BKID0009514 1326 1326 Processed 02/01/2024 327871334 sunitabai STATE BANK OF INDIA(508548)
77 PUNASA MP-25-004-045-001/297
(KHEDI BUZURG) 		1725004045NRG24081120230365632 08/11/2023 mahesh gurjar 1725004045WL027660 mahesh gurjar 00048 BKID0009514 1326 1326 Processed 02/01/2024 327871334 maheshgurjar IDBI BANK(607095)
78 PUNASA MP-25-004-045-001/297
(KHEDI BUZURG) 		1725004045NRG24081120230365633 08/11/2023 prabha gurjar 1725004045WL027660 prabha gurjar 00048 BKID0009514 1326 1326 Processed 02/01/2024 327871334 prabhagurjar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 PUNASA MP-25-004-045-001/85
(KHEDI BUZURG) 		1725004045NRG24081120230365635 08/11/2023 REKHA BIRLA 1725004045WL027660 REKHA BIRLA 00048 BKID0009514 1326 1326 Processed 02/01/2024 327871334 REKHABIRLA BANK OF INDIA(508505)
80 PUNASA MP-25-004-045-001/85-A
(KHEDI BUZURG) 		1725004045NRG24081120230365637 08/11/2023 DEVKANYA GURJAR 1725004045WL027660 DEVKANYA GURJAR 00048 BKID0009514 1326 1326 Processed 02/01/2024 327871334 DEVKANYAGURJAR BANK OF INDIA(508505)
81 PUNASA MP-25-004-045-001/93
(KHEDI BUZURG) 		1725004045NRG24081120230365655 08/11/2023 narendra singh 1725004045WL027662 narendra singh 00048 BKID0009514 1326 1326 Processed 02/01/2024 327871334 narendrasingh BANK OF INDIA(508505)
SubTotal 14586 14586
82 PUNASA MP-25-004-035-002/477
(HARWANSHPURA) 		1725004000NRG24081120230365334 08/11/2023 pooja 1725004WL027641 pooja 00048 BKID0009529 1326 1326 Processed 02/01/2024 327871334 pooja BANK OF INDIA(508505)
SubTotal 1326 1326
83 PUNASA MP-25-004-004-001/108-A
(BADNAGAR RAIYAT) 		1725004004NRG24081120230365233 08/11/2023 lakhanlal 1725004004WL027634 lakhanlal 00048 BKID0009546 884 884 Processed 02/01/2024 327871334 lakhanlal BANK OF INDIA(508505)
84 PUNASA MP-25-004-004-001/21-A
(BADNAGAR RAIYAT) 		1725004004NRG24081120230365235 08/11/2023 amraji 1725004004WL027634 amraji 00048 BKID0009546 884 884 Processed 02/01/2024 327871334 amraji UNION BANK OF INDIA(508500)
85 PUNASA MP-25-004-010-001/63-A
(BHAWARLA) 		1725004016NRG24081120230365040 08/11/2023 kavita 1725004016WL027593 kavita 00048 BKID0009546 1326 1326 Processed 02/01/2024 327871334 kavita BANK OF INDIA(508505)
86 PUNASA MP-25-004-010-001/70
(BHAWARLA) 		1725004016NRG24081120230365041 08/11/2023 duwarkibai 1725004016WL027593 duwarkibai 00048 BKID0009546 1326 1326 Processed 02/01/2024 327871334 duwarkibai BANK OF INDIA(508505)
87 PUNASA MP-25-004-010-001/70-A
(BHAWARLA) 		1725004016NRG24081120230365043 08/11/2023 gedabai 1725004016WL027593 gedabai 00048 BKID0009546 1326 1326 Processed 02/01/2024 327871334 gedabai BANK OF INDIA(508505)
88 PUNASA MP-25-004-010-001/70-A
(BHAWARLA) 		1725004016NRG24081120230365042 08/11/2023 rakesh 1725004016WL027593 rakesh 00048 BKID0009546 1326 1326 Processed 02/01/2024 327871334 rakesh PUNJAB NATIONAL BANK(508568)
89 PUNASA MP-25-004-010-003/119
(BHAWARLA) 		1725004016NRG24081120230365045 08/11/2023 gedkuver 1725004016WL027593 gedkuver 00048 BKID0009546 1326 1326 Processed 02/01/2024 327871334 gedkuver JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 PUNASA MP-25-004-016-001/243
(CHIKDHALIYA) 		1725004016NRG24081120230365048 08/11/2023 mayram 1725004016WL027593 mayram 00048 BKID0009546 1326 1326 Processed 02/01/2024 327871334 mayram BANK OF INDIA(508505)
91 PUNASA MP-25-004-016-001/457
(CHIKDHALIYA) 		1725004016NRG24081120230365050 08/11/2023 ramesh 1725004016WL027593 ramesh 00048 BKID0009546 1326 1326 Processed 02/01/2024 327871334 ramesh BANK OF INDIA(508505)
92 PUNASA MP-25-004-016-001/610-C
(CHIKDHALIYA) 		1725004016NRG24081120230365053 08/11/2023 Pradipa ankale 1725004016WL027593 Pradipa ankale 00048 BKID0009546 1326 1326 Processed 02/01/2024 327871334 Pradipaankale JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 PUNASA MP-25-004-067-001/444-A
(RICHHFAL) 		1725004067NRG24081120230365199 08/11/2023 Manju bai 1725004067WL027624 Manju bai 00048 BKID0009546 1326 1326 Processed 02/01/2024 327871334 Manjubai BANK OF INDIA(508505)
94 PUNASA MP-25-004-069-001/139-C
(ROHANI) 		1725004069NRG24071120230364777 08/11/2023 GIYARSIBAI 1725004069WL027580 GIYARSIBAI 00048 BKID0009546 1547 1547 Processed 02/01/2024 327871334 GIYARSIBAI BANK OF INDIA(508505)
SubTotal 15249 15249
95 PUNASA MP-25-004-004-001/21-A
(BADNAGAR RAIYAT) 		1725004004NRG24081120230365236 08/11/2023 vishnu 1725004004WL027634 vishnu 00048 BKID0009975 884 884 Processed 02/01/2024 327871334 vishnu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
96 PUNASA MP-25-004-004-001/41
(BADNAGAR RAIYAT) 		1725004004NRG24081120230365237 08/11/2023 shivpal 1725004004WL027634 shivpal 00048 BKID0009975 884 884 Processed 02/01/2024 327871334 shivpal IDBI BANK(607095)
97 PUNASA MP-25-004-004-001/51
(BADNAGAR RAIYAT) 		1725004004NRG24081120230365240 08/11/2023 mukesh 1725004004WL027634 mukesh 00048 BKID0009975 884 884 Processed 02/01/2024 327871334 mukesh PUNJAB NATIONAL BANK(508568)
98 PUNASA MP-25-004-004-001/51
(BADNAGAR RAIYAT) 		1725004004NRG24081120230365239 08/11/2023 mukesh 1725004004WL027634 mukesh 00048 BKID0009975 884 884 Processed 02/01/2024 327871334 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 PUNASA MP-25-004-004-001/71
(BADNAGAR RAIYAT) 		1725004004NRG24081120230365242 08/11/2023 chandrashekhar shreeram 1725004004WL027634 chandrashekhar shreeram 00048 BKID0009975 884 884 Processed 02/01/2024 327871334 chandrashekharshreeram BANK OF INDIA(508505)
100 PUNASA MP-25-004-004-001/71
(BADNAGAR RAIYAT) 		1725004004NRG24081120230365243 08/11/2023 Jyoti Bai Patel 1725004004WL027634 Jyoti Bai Patel 00048 BKID0009975 884 884 Processed 02/01/2024 327871334 JyotiBaiPatel BANK OF INDIA(508505)
101 PUNASA MP-25-004-004-002/141-A
(BADNAGAR RAIYAT) 		1725004004NRG24081120230365250 08/11/2023 Madhuri 1725004004WL027634 Madhuri 00048 BKID0009975 884 884 Processed 02/01/2024 327871334 Madhuri BANK OF INDIA(508505)
102 PUNASA MP-25-004-004-002/141-A
(BADNAGAR RAIYAT) 		1725004004NRG24081120230365249 08/11/2023 sakun bai 1725004004WL027634 sakun bai 00048 BKID0009975 884 884 Processed 02/01/2024 327871334 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
103 PUNASA MP-25-004-004-002/144
(BADNAGAR RAIYAT) 		1725004004NRG24081120230365251 08/11/2023 rajsingh 1725004004WL027634 rajsingh 00048 BKID0009975 884 884 Processed 02/01/2024 327871334 rajsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
104 PUNASA MP-25-004-004-002/144
(BADNAGAR RAIYAT) 		1725004004NRG24081120230365252 08/11/2023 vimla bai 1725004004WL027634 vimla bai 00048 BKID0009975 884 884 Processed 02/01/2024 327871334 vimlabai BANK OF INDIA(508505)
105 PUNASA MP-25-004-004-002/212-A
(BADNAGAR RAIYAT) 		1725004004NRG24081120230365254 08/11/2023 Ritendra 1725004004WL027634 Ritendra 00048 BKID0009975 884 884 Processed 02/01/2024 327871334 Ritendra BANK OF INDIA(508505)
106 PUNASA MP-25-004-004-002/213
(BADNAGAR RAIYAT) 		1725004004NRG24081120230365256 08/11/2023 komalsing 1725004004WL027634 komalsing 00048 BKID0009975 884 884 Processed 02/01/2024 327871334 komalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
107 PUNASA MP-25-004-004-002/213
(BADNAGAR RAIYAT) 		1725004004NRG24081120230365257 08/11/2023 Vikash 1725004004WL027634 Vikash 00048 BKID0009975 884 884 Processed 02/01/2024 327871334 Vikash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 PUNASA MP-25-004-004-003/148
(BADNAGAR RAIYAT) 		1725004004NRG24081120230365259 08/11/2023 devendra 1725004004WL027634 devendra 00048 BKID0009975 884 884 Processed 02/01/2024 327871334 devendra INDIAN BANK(607105)
109 PUNASA MP-25-004-035-001/124
(HARWANSHPURA) 		1725004035NRG24081120230365184 08/11/2023 phunda bai 1725004035WL027613 phunda bai 00048 BKID0009975 1326 1326 Processed 02/01/2024 327871334 phundabai BANK OF INDIA(508505)
SubTotal 13702 13702
110 PUNASA MP-25-004-042-001/175
(KAROLI) 		1725004000NRG24081120230365492 08/11/2023 JAYDIP 1725004WL027652 JAYDIP 00051 MAHB0000700 1326 1326 Processed 02/01/2024 327871334 JAYDIP BANK OF MAHARASHTRA(607387)
111 PUNASA MP-25-004-042-001/180-A
(KAROLI) 		1725004000NRG24081120230365493 08/11/2023 Balram Singh Solanki 1725004WL027652 Balram Singh Solanki 00051 MAHB0000700 1326 1326 Processed 02/01/2024 327871334 BalramSinghSolanki BANK OF MAHARASHTRA(607387)
112 PUNASA MP-25-004-042-001/216
(KAROLI) 		1725004000NRG24081120230365497 08/11/2023 JITENDRA 1725004WL027652 JITENDRA 00051 MAHB0000700 1326 1326 Processed 02/01/2024 327871334 JITENDRA BANK OF MAHARASHTRA(607387)
113 PUNASA MP-25-004-042-001/216
(KAROLI) 		1725004000NRG24081120230365495 08/11/2023 keelas 1725004WL027652 keelas 00051 MAHB0000700 1326 1326 Processed 02/01/2024 327871334 keelas JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
114 PUNASA MP-25-004-042-001/216
(KAROLI) 		1725004000NRG24081120230365496 08/11/2023 majula 1725004WL027652 majula 00051 MAHB0000700 1326 1326 Processed 02/01/2024 327871334 majula BANK OF MAHARASHTRA(607387)
115 PUNASA MP-25-004-042-001/230
(KAROLI) 		1725004000NRG24081120230365501 08/11/2023 raju 1725004WL027652 raju 00051 MAHB0000700 1105 1105 Processed 02/01/2024 327871334 raju STATE BANK OF INDIA(508548)
116 PUNASA MP-25-004-042-001/231
(KAROLI) 		1725004000NRG24081120230365502 08/11/2023 MUNSHI 1725004WL027652 MUNSHI 00051 MAHB0000700 1105 1105 Processed 02/01/2024 327871334 MUNSHI IDFC BANK LIMITED(608117)
117 PUNASA MP-25-004-042-001/234
(KAROLI) 		1725004000NRG24081120230365509 08/11/2023 badrinarayan 1725004WL027652 badrinarayan 00051 MAHB0000700 1105 1105 Processed 02/01/2024 327871334 badrinarayan BANK OF MAHARASHTRA(607387)
118 PUNASA MP-25-004-042-001/234
(KAROLI) 		1725004000NRG24081120230365508 08/11/2023 SHANKAR 1725004WL027652 SHANKAR 00051 MAHB0000700 1105 1105 Processed 02/01/2024 327871334 SHANKAR STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-042-001/234
(KAROLI) 		1725004000NRG24081120230365507 08/11/2023 SHANKAR 1725004WL027652 SHANKAR 00051 MAHB0000700 1105 1105 Processed 02/01/2024 327871334 SHANKAR BANK OF INDIA(508505)
120 PUNASA MP-25-004-042-001/292-A
(KAROLI) 		1725004000NRG24081120230365512 08/11/2023 BEBI BAI 1725004WL027652 BEBI BAI 00051 MAHB0000700 1105 1105 Processed 02/01/2024 327871334 BEBIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 PUNASA MP-25-004-045-001/137-B
(KHEDI BUZURG) 		1725004045NRG24081120230365652 08/11/2023 shakti bai 1725004045WL027662 shakti bai 00051 MAHB0000700 1326 1326 Processed 02/01/2024 327871334 shaktibai INDIA POST PAYMENTS BANK LIMITED(508528)
122 PUNASA MP-25-004-045-001/275
(KHEDI BUZURG) 		1725004045NRG24081120230365654 08/11/2023 rakesh gurjar 1725004045WL027662 rakesh gurjar 00051 MAHB0000700 1326 1326 Processed 02/01/2024 327871334 rakeshgurjar BANK OF INDIA(508505)
SubTotal 15912 15912
123 PUNASA MP-25-004-031-003/14
(GULGAON RAIYAT) 		1725004000NRG24071120230364892 08/11/2023 mohan 1725004WL027584 mohan 00165 IBKL0000032 1547 1547 Processed 02/01/2024 327871334 mohan BANK OF BARODA(606985)
124 PUNASA MP-25-004-031-003/14
(GULGAON RAIYAT) 		1725004000NRG24071120230364893 08/11/2023 sumanbai 1725004WL027584 sumanbai 00165 IBKL0000032 1547 1547 Processed 02/01/2024 327871334 sumanbai BANK OF BARODA(606985)
SubTotal 3094 3094
125 PUNASA MP-25-004-045-001/125-B
(KHEDI BUZURG) 		1725004045NRG24081120230365641 08/11/2023 Gulabchand gurjar 1725004045WL027661 Gulabchand gurjar 00165 IBKL0000528 1326 1326 Processed 02/01/2024 327871334 Gulabchandgurjar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
126 PUNASA MP-25-004-045-001/296
(KHEDI BUZURG) 		1725004045NRG24081120230365630 08/11/2023 dinesh sakharam 1725004045WL027660 dinesh sakharam 00165 IBKL0001814 1326 1326 Processed 02/01/2024 327871334 dineshsakharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 PUNASA MP-25-004-045-001/296
(KHEDI BUZURG) 		1725004045NRG24081120230365631 08/11/2023 sharda gurjar 1725004045WL027660 sharda gurjar 00165 IBKL0001814 1326 1326 Processed 02/01/2024 327871334 shardagurjar IDBI BANK(607095)
SubTotal 2652 2652
128 PUNASA MP-25-004-004-001/41
(BADNAGAR RAIYAT) 		1725004004NRG24081120230365238 08/11/2023 Priya 1725004004WL027634 Priya 00354 PUNB0049600 884 884 Processed 02/01/2024 327871334 Priya PUNJAB NATIONAL BANK(508568)
129 PUNASA MP-25-004-004-001/51
(BADNAGAR RAIYAT) 		1725004004NRG24081120230365241 08/11/2023 rohit 1725004004WL027634 rohit 00354 PUNB0049600 884 884 Processed 02/01/2024 327871334 rohit PUNJAB NATIONAL BANK(508568)
130 PUNASA MP-25-004-004-001/96-A
(BADNAGAR RAIYAT) 		1725004004NRG24081120230365246 08/11/2023 bhavna 1725004004WL027634 bhavna 00354 PUNB0049600 884 884 Processed 02/01/2024 327871334 bhavna PUNJAB NATIONAL BANK(508568)
131 PUNASA MP-25-004-004-001/96-A
(BADNAGAR RAIYAT) 		1725004004NRG24081120230365245 08/11/2023 vinod 1725004004WL027634 vinod 00354 PUNB0049600 884 884 Processed 02/01/2024 327871334 vinod PUNJAB NATIONAL BANK(508568)
132 PUNASA MP-25-004-004-001/98-B
(BADNAGAR RAIYAT) 		1725004004NRG24081120230365247 08/11/2023 komal 1725004004WL027634 komal 00354 PUNB0049600 884 884 Processed 02/01/2024 327871334 komal PUNJAB NATIONAL BANK(508568)
133 PUNASA MP-25-004-004-002/60-B
(BADNAGAR RAIYAT) 		1725004004NRG24081120230365258 08/11/2023 VINOD AEKAL 1725004004WL027634 VINOD AEKAL 00354 PUNB0049600 884 884 Processed 02/01/2024 327871334 VINODAEKAL PUNJAB NATIONAL BANK(508568)
134 PUNASA MP-25-004-010-003/119
(BHAWARLA) 		1725004016NRG24081120230365044 08/11/2023 karan 1725004016WL027593 karan 00354 PUNB0049600 1326 1326 Processed 02/01/2024 327871334 karan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
135 PUNASA MP-25-004-069-002/143
(ROHANI) 		1725004069NRG24071120230364794 08/11/2023 govind 1725004069WL027580 govind 00354 PUNB0049600 1547 1547 Processed 02/01/2024 327871334 govind PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
136 PUNASA MP-25-004-016-001/157-B
(CHIKDHALIYA) 		1725004016NRG24081120230365047 08/11/2023 mukesh 1725004016WL027593 mukesh 00415 SBIN0008522 1326 1326 Processed 02/01/2024 327871334 mukesh STATE BANK OF INDIA(508548)
137 PUNASA MP-25-004-016-001/427
(CHIKDHALIYA) 		1725004016NRG24081120230365049 08/11/2023 kashiram 1725004016WL027593 kashiram 00415 SBIN0008522 1326 1326 Processed 02/01/2024 327871334 kashiram STATE BANK OF INDIA(508548)
138 PUNASA MP-25-004-016-001/465
(CHIKDHALIYA) 		1725004016NRG24081120230365052 08/11/2023 DINESH KAJLE 1725004016WL027593 DINESH KAJLE 00415 SBIN0008522 1326 1326 Processed 02/01/2024 327871334 DINESHKAJLE FINO PAYMENTS BANK LTD(608001)
139 PUNASA MP-25-004-016-001/465
(CHIKDHALIYA) 		1725004016NRG24081120230365051 08/11/2023 DINESH KAJLE 1725004016WL027593 DINESH KAJLE 00415 SBIN0008522 1326 1326 Processed 02/01/2024 327871334 DINESHKAJLE STATE BANK OF INDIA(508548)
140 PUNASA MP-25-004-067-001/439-B
(RICHHFAL) 		1725004067NRG24081120230365208 08/11/2023 Rahul 1725004067WL027628 Rahul 00415 SBIN0008522 1547 1547 Processed 02/01/2024 327871334 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
141 PUNASA MP-25-004-069-002/64-A
(ROHANI) 		1725004069NRG24071120230364831 08/11/2023 rajkumar 1725004069WL027580 rajkumar 00415 SBIN0008522 1547 1547 Processed 02/01/2024 327871334 rajkumar STATE BANK OF INDIA(508548)
SubTotal 8398 8398
142 PUNASA MP-25-004-031-003/72-D
(GULGAON RAIYAT) 		1725004000NRG24071120230364910 08/11/2023 Sunil Sunil 1725004WL027584 Sunil Sunil 00415 SBIN0013649 1547 1547 Processed 02/01/2024 327871334 SunilSunil STATE BANK OF INDIA(508548)
SubTotal 1547 1547
143 PUNASA MP-25-004-042-001/220
(KAROLI) 		1725004000NRG24081120230365500 08/11/2023 MANISH 1725004WL027652 MANISH 00415 SBIN0018960 1105 1105 Processed 02/01/2024 327871334 MANISH BANK OF BARODA(606985)
SubTotal 1105 1105
144 PUNASA MP-25-004-008-001/345-A
(BEED) 		1725004000NRG24081120230365264 08/11/2023 Soni 1725004WL027635 Soni 00415 SBIN0030174 1326 1326 Processed 02/01/2024 327871334 Soni INDIA POST PAYMENTS BANK LIMITED(508528)
145 PUNASA MP-25-004-024-002/231
(DUDGAON) 		1725004000NRG24061120230363685 08/11/2023 Anusiyabai 1725004WL027493 Anusiyabai 00415 SBIN0030174 1105 1105 Processed 02/01/2024 327871334 Anusiyabai STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-035-001/100
(HARWANSHPURA) 		1725004035NRG24081120230365181 08/11/2023 akhilesh 1725004035WL027613 akhilesh 00415 SBIN0030174 1326 1326 Processed 02/01/2024 327871334 akhilesh STATE BANK OF INDIA(508548)
147 PUNASA MP-25-004-042-001/213
(KAROLI) 		1725004000NRG24081120230365494 08/11/2023 Datar 1725004WL027652 Datar 00415 SBIN0030174 1326 1326 Processed 02/01/2024 327871334 Datar STATE BANK OF INDIA(508548)
148 PUNASA MP-25-004-042-001/220
(KAROLI) 		1725004000NRG24081120230365499 08/11/2023 KIRAN BAI 1725004WL027652 KIRAN BAI 00415 SBIN0030174 1105 1105 Processed 02/01/2024 327871334 KIRANBAI STATE BANK OF INDIA(508548)
149 PUNASA MP-25-004-042-001/231-A
(KAROLI) 		1725004000NRG24081120230365505 08/11/2023 KAILASH 1725004WL027652 KAILASH 00415 SBIN0030174 1105 1105 Processed 02/01/2024 327871334 KAILASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
150 PUNASA MP-25-004-042-001/231-A
(KAROLI) 		1725004000NRG24081120230365506 08/11/2023 UMA BAI 1725004WL027652 UMA BAI 00415 SBIN0030174 1105 1105 Processed 02/01/2024 327871334 UMABAI STATE BANK OF INDIA(508548)
151 PUNASA MP-25-004-042-001/234
(KAROLI) 		1725004000NRG24081120230365510 08/11/2023 ANITA BAI 1725004WL027652 ANITA BAI 00415 SBIN0030174 1105 1105 Processed 02/01/2024 327871334 ANITABAI STATE BANK OF INDIA(508548)
152 PUNASA MP-25-004-045-001/103-B
(KHEDI BUZURG) 		1725004045NRG24081120230365646 08/11/2023 dharmendra gurjar 1725004045WL027662 dharmendra gurjar 00415 SBIN0030174 1326 1326 Processed 02/01/2024 327871334 dharmendragurjar STATE BANK OF INDIA(508548)
153 PUNASA MP-25-004-045-001/103-B
(KHEDI BUZURG) 		1725004045NRG24081120230365647 08/11/2023 shanti bai 1725004045WL027662 shanti bai 00415 SBIN0030174 1326 1326 Processed 02/01/2024 327871334 shantibai STATE BANK OF INDIA(508548)
154 PUNASA MP-25-004-045-001/135
(KHEDI BUZURG) 		1725004045NRG24081120230365648 08/11/2023 Dayal singh rupsingh 1725004045WL027662 Dayal singh rupsingh 00415 SBIN0030174 1326 1326 Processed 02/01/2024 327871334 Dayalsinghrupsingh STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-045-001/137-A
(KHEDI BUZURG) 		1725004045NRG24081120230365649 08/11/2023 rajpalsing jaswantsing 1725004045WL027662 rajpalsing jaswantsing 00415 SBIN0030174 1326 1326 Processed 02/01/2024 327871334 rajpalsingjaswantsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
156 PUNASA MP-25-004-045-001/137-B
(KHEDI BUZURG) 		1725004045NRG24081120230365651 08/11/2023 digpalsing jaswantsing 1725004045WL027662 digpalsing jaswantsing 00415 SBIN0030174 1326 1326 Processed 02/01/2024 327871334 digpalsingjaswantsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
157 PUNASA MP-25-004-045-001/178-A
(KHEDI BUZURG) 		1725004045NRG24081120230365642 08/11/2023 dharmendra 1725004045WL027661 dharmendra 00415 SBIN0030174 1326 1326 Processed 02/01/2024 327871334 dharmendra STATE BANK OF INDIA(508548)
158 PUNASA MP-25-004-045-001/178-A
(KHEDI BUZURG) 		1725004045NRG24081120230365643 08/11/2023 Jagrati 1725004045WL027661 Jagrati 00415 SBIN0030174 1326 1326 Processed 02/01/2024 327871334 Jagrati STATE BANK OF INDIA(508548)
159 PUNASA MP-25-004-045-001/178-B
(KHEDI BUZURG) 		1725004045NRG24081120230365644 08/11/2023 manju chandrawat 1725004045WL027661 manju chandrawat 00415 SBIN0030174 1326 1326 Processed 02/01/2024 327871334 manjuchandrawat STATE BANK OF INDIA(508548)
160 PUNASA MP-25-004-045-001/272
(KHEDI BUZURG) 		1725004045NRG24081120230365653 08/11/2023 jitendra patel 1725004045WL027662 jitendra patel 00415 SBIN0030174 1326 1326 Processed 02/01/2024 327871334 jitendrapatel STATE BANK OF INDIA(508548)
161 PUNASA MP-25-004-045-001/85
(KHEDI BUZURG) 		1725004045NRG24081120230365634 08/11/2023 sunil birla 1725004045WL027660 sunil birla 00415 SBIN0030174 1326 1326 Processed 02/01/2024 327871334 sunilbirla STATE BANK OF INDIA(508548)
162 PUNASA MP-25-004-045-001/85-A
(KHEDI BUZURG) 		1725004045NRG24081120230365636 08/11/2023 JITENDRA 1725004045WL027660 JITENDRA 00415 SBIN0030174 1326 1326 Processed 02/01/2024 327871334 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 24089 24089
163 PUNASA MP-25-004-031-001/281-A
(GULGAON RAIYAT) 		1725004000NRG24071120230364887 08/11/2023 dharmendra 1725004WL027584 dharmendra 00415 SBIN0030298 1547 1547 Processed 02/01/2024 327871334 dharmendra BANK OF INDIA(508505)
164 PUNASA MP-25-004-031-001/359
(GULGAON RAIYAT) 		1725004000NRG24071120230364888 08/11/2023 Sagar 1725004WL027584 Sagar 00415 SBIN0030298 1547 1547 Processed 02/01/2024 327871334 Sagar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
165 PUNASA MP-25-004-031-003/555-D
(GULGAON RAIYAT) 		1725004000NRG24071120230364906 08/11/2023 sadashiv 1725004WL027584 sadashiv 00415 SBIN0030298 1547 1547 Processed 02/01/2024 327871334 sadashiv BANK OF BARODA(606985)
166 PUNASA MP-25-004-069-001/111-B
(ROHANI) 		1725004069NRG24071120230364773 08/11/2023 bijen 1725004069WL027580 bijen 00415 SBIN0030298 1547 1547 Processed 02/01/2024 327871334 bijen STATE BANK OF INDIA(508548)
167 PUNASA MP-25-004-069-001/139
(ROHANI) 		1725004069NRG24071120230364775 08/11/2023 shivkumar 1725004069WL027580 shivkumar 00415 SBIN0030298 1547 1547 Processed 02/01/2024 327871334 shivkumar BANK OF INDIA(508505)
168 PUNASA MP-25-004-069-001/139-B
(ROHANI) 		1725004069NRG24071120230364776 08/11/2023 dipak 1725004069WL027580 dipak 00415 SBIN0030298 1547 1547 Processed 02/01/2024 327871334 dipak STATE BANK OF INDIA(508548)
169 PUNASA MP-25-004-069-001/185
(ROHANI) 		1725004069NRG24071120230364779 08/11/2023 narmdaparsad 1725004069WL027580 narmdaparsad 00415 SBIN0030298 1547 1547 Processed 02/01/2024 327871334 narmdaparsad STATE BANK OF INDIA(508548)
170 PUNASA MP-25-004-069-001/230
(ROHANI) 		1725004069NRG24071120230364780 08/11/2023 sadasiv 1725004069WL027580 sadasiv 00415 SBIN0030298 1547 1547 Processed 02/01/2024 327871334 sadasiv JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
171 PUNASA MP-25-004-069-002/122-A
(ROHANI) 		1725004069NRG24071120230364787 08/11/2023 jayoti 1725004069WL027580 jayoti 00415 SBIN0030298 1547 1547 Processed 02/01/2024 327871334 jayoti STATE BANK OF INDIA(508548)
172 PUNASA MP-25-004-069-002/123-A
(ROHANI) 		1725004069NRG24071120230364789 08/11/2023 balkrisna 1725004069WL027580 balkrisna 00415 SBIN0030298 1547 1547 Processed 02/01/2024 327871334 balkrisna BANK OF INDIA(508505)
173 PUNASA MP-25-004-069-002/123-B
(ROHANI) 		1725004069NRG24071120230364790 08/11/2023 nanakram 1725004069WL027580 nanakram 00415 SBIN0030298 1547 1547 Processed 02/01/2024 327871334 nanakram FINCARE SMALL FINANCE BANK LTD(608304)
174 PUNASA MP-25-004-069-002/147-B
(ROHANI) 		1725004069NRG24071120230364795 08/11/2023 nirmal 1725004069WL027580 nirmal 00415 SBIN0030298 1547 1547 Processed 02/01/2024 327871334 nirmal STATE BANK OF INDIA(508548)
175 PUNASA MP-25-004-069-002/15-C
(ROHANI) 		1725004069NRG24071120230364796 08/11/2023 shivpal 1725004069WL027580 shivpal 00415 SBIN0030298 1547 1547 Processed 02/01/2024 327871334 shivpal STATE BANK OF INDIA(508548)
176 PUNASA MP-25-004-069-002/150-A
(ROHANI) 		1725004069NRG24071120230364797 08/11/2023 babulal 1725004069WL027580 babulal 00415 SBIN0030298 1547 1547 Processed 02/01/2024 327871334 babulal STATE BANK OF INDIA(508548)
177 PUNASA MP-25-004-069-002/155-C
(ROHANI) 		1725004069NRG24071120230364798 08/11/2023 bhavna 1725004069WL027580 bhavna 00415 SBIN0030298 1547 1547 Processed 02/01/2024 327871334 bhavna STATE BANK OF INDIA(508548)
178 PUNASA MP-25-004-069-002/164-C
(ROHANI) 		1725004069NRG24071120230364799 08/11/2023 parkash 1725004069WL027580 parkash 00415 SBIN0030298 1547 1547 Processed 02/01/2024 327871334 parkash STATE BANK OF INDIA(508548)
179 PUNASA MP-25-004-069-002/171
(ROHANI) 		1725004069NRG24071120230364801 08/11/2023 parmila 1725004069WL027580 parmila 00415 SBIN0030298 1547 1547 Processed 02/01/2024 327871334 parmila STATE BANK OF INDIA(508548)
180 PUNASA MP-25-004-069-002/220-A
(ROHANI) 		1725004069NRG24071120230364809 08/11/2023 rajendra 1725004069WL027580 rajendra 00415 SBIN0030298 663 663 Processed 02/01/2024 327871334 rajendra STATE BANK OF INDIA(508548)
181 PUNASA MP-25-004-069-002/241
(ROHANI) 		1725004069NRG24071120230364811 08/11/2023 subham 1725004069WL027580 subham 00415 SBIN0030298 1547 1547 Processed 02/01/2024 327871334 subham STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-069-002/244-D
(ROHANI) 		1725004069NRG24071120230364813 08/11/2023 bhikaji 1725004069WL027580 bhikaji 00415 SBIN0030298 663 663 Processed 02/01/2024 327871334 bhikaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
183 PUNASA MP-25-004-069-002/251-A
(ROHANI) 		1725004069NRG24071120230364814 08/11/2023 hukum 1725004069WL027580 hukum 00415 SBIN0030298 663 663 Processed 02/01/2024 327871334 hukum STATE BANK OF INDIA(508548)
184 PUNASA MP-25-004-069-002/303
(ROHANI) 		1725004069NRG24071120230364816 08/11/2023 salakram 1725004069WL027580 salakram 00415 SBIN0030298 663 663 Processed 02/01/2024 327871334 salakram STATE BANK OF INDIA(508548)
185 PUNASA MP-25-004-069-002/304
(ROHANI) 		1725004069NRG24071120230364817 08/11/2023 pujan 1725004069WL027580 pujan 00415 SBIN0030298 663 663 Processed 02/01/2024 327871334 pujan BANK OF INDIA(508505)
186 PUNASA MP-25-004-069-002/36-A
(ROHANI) 		1725004069NRG24071120230364822 08/11/2023 ramkaresna 1725004069WL027580 ramkaresna 00415 SBIN0030298 663 663 Processed 02/01/2024 327871334 ramkaresna STATE BANK OF INDIA(508548)
187 PUNASA MP-25-004-069-002/50-A
(ROHANI) 		1725004069NRG24071120230364827 08/11/2023 surendra 1725004069WL027580 surendra 00415 SBIN0030298 663 663 Processed 02/01/2024 327871334 surendra STATE BANK OF INDIA(508548)
188 PUNASA MP-25-004-069-002/62
(ROHANI) 		1725004069NRG24071120230364830 08/11/2023 gaytaribai 1725004069WL027580 gaytaribai 00415 SBIN0030298 1547 1547 Processed 02/01/2024 327871334 gaytaribai STATE BANK OF INDIA(508548)
189 PUNASA MP-25-004-069-002/73-A
(ROHANI) 		1725004069NRG24071120230364833 08/11/2023 rina 1725004069WL027580 rina 00415 SBIN0030298 1547 1547 Processed 02/01/2024 327871334 rina STATE BANK OF INDIA(508548)
SubTotal 35581 35581
190 PUNASA MP-25-004-004-002/212-A
(BADNAGAR RAIYAT) 		1725004004NRG24081120230365255 08/11/2023 SANGITA BAI 1725004004WL027634 SANGITA BAI 00415 SBIN0030337 884 884 Processed 02/01/2024 327871334 SANGITABAI STATE BANK OF INDIA(508548)
191 PUNASA MP-25-004-016-001/10
(CHIKDHALIYA) 		1725004016NRG24081120230365046 08/11/2023 diwan sing pratap 1725004016WL027593 diwan sing pratap 00415 SBIN0030337 1326 1326 Processed 02/01/2024 327871334 diwansingpratap STATE BANK OF INDIA(508548)
192 PUNASA MP-25-004-031-003/555-D
(GULGAON RAIYAT) 		1725004000NRG24071120230364907 08/11/2023 Kavita 1725004WL027584 Kavita 00415 SBIN0030337 1547 1547 Processed 02/01/2024 327871334 Kavita STATE BANK OF INDIA(508548)
SubTotal 3757 3757
193 PUNASA MP-25-004-031-003/10
(GULGAON RAIYAT) 		1725004000NRG24071120230364889 08/11/2023 kanta bai 1725004WL027584 kanta bai 00468 UBIN0577618 1547 1547 Processed 02/01/2024 327871334 kantabai BANK OF BARODA(606985)
SubTotal 1547 1547
194 PUNASA MP-25-004-024-002/185-D
(DUDGAON) 		1725004000NRG24061120230363678 08/11/2023 Anopchand Prajapat 1725004WL027493 Anopchand Prajapat 00666 IDFB0041322 1105 1105 Processed 02/01/2024 327871334 AnopchandPrajapat STATE BANK OF INDIA(508548)
195 PUNASA MP-25-004-035-001/100
(HARWANSHPURA) 		1725004035NRG24081120230365182 08/11/2023 mayabai 1725004035WL027613 mayabai 00666 IDFB0041322 1326 1326 Processed 02/01/2024 327871334 mayabai IDFC BANK LIMITED(608117)
SubTotal 2431 2431
196 PUNASA MP-25-004-042-001/231
(KAROLI) 		1725004000NRG24081120230365504 08/11/2023 ROSHAN 1725004WL027652 ROSHAN 00688 FINO0001446 1105 1105 Processed 02/01/2024 327871334 ROSHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
197 PUNASA MP-25-004-004-001/108-B
(BADNAGAR RAIYAT) 		1725004004NRG24081120230365234 08/11/2023 PANKAJ PATEL 1725004004WL027634 PANKAJ PATEL 00691 IPOS0000001 884 884 Processed 02/01/2024 327871334 PANKAJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
198 PUNASA MP-25-004-035-001/117
(HARWANSHPURA) 		1725004035NRG24081120230365183 08/11/2023 Rupesh Bheel 1725004035WL027613 Rupesh Bheel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871334 RupeshBheel FINO PAYMENTS BANK LTD(608001)
199 PUNASA MP-25-004-069-001/111-C
(ROHANI) 		1725004069NRG24071120230364774 08/11/2023 raguvir 1725004069WL027580 raguvir 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327871334 raguvir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
200 PUNASA MP-25-004-008-001/118-A
(BEED) 		1725004000NRG24081120230365260 08/11/2023 mina 1725004WL027635 mina 00697 BKID0MG0265 1326 1326 Processed 02/01/2024 327871334 mina BANK OF BARODA(606985)
201 PUNASA MP-25-004-008-001/4
(BEED) 		1725004000NRG24081120230365265 08/11/2023 kavita ji 1725004WL027635 kavita ji 00697 BKID0MG0265 1326 1326 Processed 02/01/2024 327871334 kavitaji BANK OF BARODA(606985)
202 PUNASA MP-25-004-008-001/79-B
(BEED) 		1725004000NRG24081120230365266 08/11/2023 Parvati 1725004WL027635 Parvati 00697 BKID0MG0265 1326 1326 Processed 02/01/2024 327871334 Parvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
203 PUNASA MP-25-004-042-001/220
(KAROLI) 		1725004000NRG24081120230365498 08/11/2023 shakarsig 1725004WL027652 shakarsig 00697 BKID0MG0273 1105 1105 Processed 02/01/2024 327871334 shakarsig STATE BANK OF INDIA(508548)
204 PUNASA MP-25-004-067-001/35-A
(RICHHFAL) 		1725004067NRG24081120230365197 08/11/2023 Subhadra Bai 1725004067WL027622 Subhadra Bai 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 327871334 SubhadraBai BANK OF INDIA(508505)
205 PUNASA MP-25-004-067-001/45-A
(RICHHFAL) 		1725004067NRG24081120230365210 08/11/2023 dolatram 1725004067WL027628 dolatram 00697 BKID0MG0273 1547 1547 Processed 02/01/2024 327871334 dolatram NARMADA JHABUA GRAMIN BANK(508515)
206 PUNASA MP-25-004-067-001/45-A
(RICHHFAL) 		1725004067NRG24081120230365211 08/11/2023 suai baik 1725004067WL027628 suai baik 00697 BKID0MG0273 1547 1547 Processed 02/01/2024 327871334 suaibaik NARMADA JHABUA GRAMIN BANK(508515)
207 PUNASA MP-25-004-067-001/480-D
(RICHHFAL) 		1725004067NRG24081120230365212 08/11/2023 prema bai 1725004067WL027629 prema bai 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 327871334 premabai NARMADA JHABUA GRAMIN BANK(508515)
208 PUNASA MP-25-004-067-001/787
(RICHHFAL) 		1725004067NRG24081120230365213 08/11/2023 Ramlal 1725004067WL027630 Ramlal 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 327871334 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
209 PUNASA MP-25-004-067-001/898
(RICHHFAL) 		1725004067NRG24081120230365195 08/11/2023 Girja Bai 1725004067WL027620 Girja Bai 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 327871334 GirjaBai STATE BANK OF INDIA(508548)
210 PUNASA MP-25-004-067-001/899
(RICHHFAL) 		1725004067NRG24081120230365203 08/11/2023 Shivkaran 1725004067WL027627 Shivkaran 00697 BKID0MG0273 663 663 Processed 02/01/2024 327871334 Shivkaran NARMADA JHABUA GRAMIN BANK(508515)
211 PUNASA MP-25-004-067-001/899
(RICHHFAL) 		1725004067NRG24081120230365202 08/11/2023 Shivkaran 1725004067WL027627 Shivkaran 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 327871334 Shivkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
212 PUNASA MP-25-004-067-001/160-A
(RICHHFAL) 		1725004067NRG24081120230365205 08/11/2023 lalata bai 1725004067WL027628 lalata bai 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327871334 lalatabai NARMADA JHABUA GRAMIN BANK(508515)
213 PUNASA MP-25-004-067-001/160-A
(RICHHFAL) 		1725004067NRG24081120230365204 08/11/2023 mukesh 1725004067WL027628 mukesh 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327871334 mukesh NARMADA JHABUA GRAMIN BANK(508515)
214 PUNASA MP-25-004-067-001/325-A
(RICHHFAL) 		1725004067NRG24081120230365198 08/11/2023 Surpal 1725004067WL027623 Surpal 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327871334 Surpal NARMADA JHABUA GRAMIN BANK(508515)
215 PUNASA MP-25-004-067-001/439
(RICHHFAL) 		1725004067NRG24081120230365207 08/11/2023 magan bai 1725004067WL027628 magan bai 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327871334 maganbai NARMADA JHABUA GRAMIN BANK(508515)
216 PUNASA MP-25-004-067-001/439
(RICHHFAL) 		1725004067NRG24081120230365206 08/11/2023 pannalal 1725004067WL027628 pannalal 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327871334 pannalal STATE BANK OF INDIA(508548)
217 PUNASA MP-25-004-067-001/854
(RICHHFAL) 		1725004067NRG24081120230365194 08/11/2023 Mangala bai 1725004067WL027619 Mangala bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327871334 Mangalabai NARMADA JHABUA GRAMIN BANK(508515)
218 PUNASA MP-25-004-067-001/9-A
(RICHHFAL) 		1725004067NRG24081120230365200 08/11/2023 Keshav 1725004067WL027625 Keshav 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327871334 Keshav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
Total 280228 280228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_081123APB_FTO_350248 Bank of Baroda BARB0BHIKHA BHIKANGAON 1547
2 PUNASA MP1725004_081123APB_FTO_350248 Bank of Baroda BARB0DBBBIR Bir 39559
3 PUNASA MP1725004_081123APB_FTO_350248 Bank of India BKID0009503 MUNDI 54145
4 PUNASA MP1725004_081123APB_FTO_350248 Bank of India BKID0009514 DHANGOAN 14586
5 PUNASA MP1725004_081123APB_FTO_350248 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
6 PUNASA MP1725004_081123APB_FTO_350248 Bank of India BKID0009546 PUNASA 15249
7 PUNASA MP1725004_081123APB_FTO_350248 Bank of India BKID0009975 ATUDKHAS 13702
8 PUNASA MP1725004_081123APB_FTO_350248 Bank of Maharastra MAHB0000700 SULGAON 15912
9 PUNASA MP1725004_081123APB_FTO_350248 IDBI Bank IBKL0000032 PITHAMPUR 3094
10 PUNASA MP1725004_081123APB_FTO_350248 IDBI Bank IBKL0000528 SANAWAD 1326
11 PUNASA MP1725004_081123APB_FTO_350248 IDBI Bank IBKL0001814 Chhapra-Khargone 2652
12 PUNASA MP1725004_081123APB_FTO_350248 Punjab National Bank PUNB0049600 PUNASA 8177
13 PUNASA MP1725004_081123APB_FTO_350248 State Bank of India SBIN0008522 NARMADA NAGAR 8398
14 PUNASA MP1725004_081123APB_FTO_350248 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
15 PUNASA MP1725004_081123APB_FTO_350248 State Bank of India SBIN0018960 PUNASA 1105
16 PUNASA MP1725004_081123APB_FTO_350248 State Bank of India SBIN0030174 NIMARKHEDI 24089
17 PUNASA MP1725004_081123APB_FTO_350248 State Bank of India SBIN0030298 BANGARDA(PURNI) 35581
18 PUNASA MP1725004_081123APB_FTO_350248 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3757
19 PUNASA MP1725004_081123APB_FTO_350248 Union Bank of India UBIN0577618 Khandwa 1547
20 PUNASA MP1725004_081123APB_FTO_350248 IDFC Bank IDFB0041322 SANAWAD 2431
21 PUNASA MP1725004_081123APB_FTO_350248 Fino Payments Bank Ltd FINO0001446 MP RO 1105
22 PUNASA MP1725004_081123APB_FTO_350248 India Post Payments Bank IPOS0000001 Khandwa 3757
23 PUNASA MP1725004_081123APB_FTO_350248 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 3978
24 PUNASA MP1725004_081123APB_FTO_350248 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 11492
25 PUNASA MP1725004_081123APB_FTO_350248 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 10166

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