Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_040623APB_FTO_72573
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-25-004-031-002/110
(GULGAON RAIYAT) 		1725004000NRG24040620230039364 04/06/2023 devishing 1725004WL004181 devishing 00045 BARB0DBBBIR 884 884 Processed 07/06/2023 215434744 devishing BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-002/140
(GULGAON RAIYAT) 		1725004000NRG24040620230039368 04/06/2023 Shyamlal 1725004WL004181 Shyamlal 00045 BARB0DBBBIR 884 884 Processed 07/06/2023 215434744 Shyamlal BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-002/64
(GULGAON RAIYAT) 		1725004000NRG24040620230039369 04/06/2023 asharam 1725004WL004181 asharam 00045 BARB0DBBBIR 884 884 Processed 07/06/2023 215434744 asharam BANK OF BARODA(606985)
4 PUNASA MP-25-004-038-002/105
(JALKUWA) 		1725004000NRG24030620230037944 04/06/2023 Ramesh Chand 1725004WL004047 Ramesh Chand 00045 BARB0DBBBIR 1768 1768 Processed 07/06/2023 215434744 RameshChand BANK OF BARODA(606985)
5 PUNASA MP-25-004-038-002/113
(JALKUWA) 		1725004000NRG24030620230037966 04/06/2023 dharamsingh 1725004WL004050 dharamsingh 00045 BARB0DBBBIR 1768 1768 Processed 07/06/2023 215434744 dharamsingh BANK OF BARODA(606985)
6 PUNASA MP-25-004-038-002/115
(JALKUWA) 		1725004000NRG24030620230037961 04/06/2023 Hiralal mojilal 1725004WL004049 Hiralal mojilal 00045 BARB0DBBBIR 1768 1768 Processed 07/06/2023 215434744 Hiralalmojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PUNASA MP-25-004-038-002/118
(JALKUWA) 		1725004000NRG24030620230037973 04/06/2023 jalam 1725004WL004052 jalam 00045 BARB0DBBBIR 663 663 Processed 07/06/2023 215434744 jalam NARMADA JHABUA GRAMIN BANK(508515)
8 PUNASA MP-25-004-038-002/131
(JALKUWA) 		1725004000NRG24030620230037962 04/06/2023 bhailal 1725004WL004049 bhailal 00045 BARB0DBBBIR 1768 1768 Processed 07/06/2023 215434744 bhailal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PUNASA MP-25-004-038-002/138
(JALKUWA) 		1725004000NRG24030620230037967 04/06/2023 chandar 1725004WL004050 chandar 00045 BARB0DBBBIR 1768 1768 Processed 07/06/2023 215434744 chandar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 PUNASA MP-25-004-038-002/143
(JALKUWA) 		1725004000NRG24030620230037963 04/06/2023 radha bai 1725004WL004049 radha bai 00045 BARB0DBBBIR 1768 1768 Processed 07/06/2023 215434744 radhabai JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
11 PUNASA MP-25-004-038-002/147
(JALKUWA) 		1725004000NRG24030620230037974 04/06/2023 Rampal Singh 1725004WL004052 Rampal Singh 00045 BARB0DBBBIR 1105 1105 Processed 07/06/2023 215434744 RampalSingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-038-002/168
(JALKUWA) 		1725004000NRG24030620230037945 04/06/2023 Kala bai 1725004WL004047 Kala bai 00045 BARB0DBBBIR 1768 1768 Processed 07/06/2023 215434744 Kalabai BANK OF BARODA(606985)
13 PUNASA MP-25-004-038-002/172
(JALKUWA) 		1725004000NRG24030620230037964 04/06/2023 subhash 1725004WL004049 subhash 00045 BARB0DBBBIR 1768 1768 Processed 07/06/2023 215434744 subhash BANK OF BARODA(606985)
14 PUNASA MP-25-004-038-002/180
(JALKUWA) 		1725004000NRG24030620230037971 04/06/2023 chin singh 1725004WL004051 chin singh 00045 BARB0DBBBIR 1768 1768 Processed 07/06/2023 215434744 chinsingh BANK OF BARODA(606985)
15 PUNASA MP-25-004-038-002/213-A
(JALKUWA) 		1725004000NRG24030620230037946 04/06/2023 krashana 1725004WL004047 krashana 00045 BARB0DBBBIR 1768 1768 Processed 07/06/2023 215434744 krashana BANK OF BARODA(606985)
16 PUNASA MP-25-004-038-002/23-A
(JALKUWA) 		1725004000NRG24030620230037947 04/06/2023 himmat 1725004WL004047 himmat 00045 BARB0DBBBIR 1326 1326 Processed 07/06/2023 215434744 himmat BANK OF BARODA(606985)
17 PUNASA MP-25-004-038-002/59
(JALKUWA) 		1725004000NRG24030620230037968 04/06/2023 Dolat 1725004WL004050 Dolat 00045 BARB0DBBBIR 1768 1768 Processed 07/06/2023 215434744 Dolat BANK OF BARODA(606985)
18 PUNASA MP-25-004-038-002/67
(JALKUWA) 		1725004000NRG24030620230037969 04/06/2023 ASHOK 1725004WL004050 ASHOK 00045 BARB0DBBBIR 1768 1768 Processed 07/06/2023 215434744 ASHOK BANK OF BARODA(606985)
19 PUNASA MP-25-004-038-002/81
(JALKUWA) 		1725004000NRG24030620230037970 04/06/2023 BHAILAL 1725004WL004050 BHAILAL 00045 BARB0DBBBIR 1768 1768 Processed 07/06/2023 215434744 BHAILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-038-002/84
(JALKUWA) 		1725004000NRG24030620230037949 04/06/2023 dayaram 1725004WL004047 dayaram 00045 BARB0DBBBIR 1768 1768 Processed 07/06/2023 215434744 dayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-038-002/86
(JALKUWA) 		1725004000NRG24030620230037972 04/06/2023 antar singh 1725004WL004051 antar singh 00045 BARB0DBBBIR 1768 1768 Processed 07/06/2023 215434744 antarsingh BANK OF INDIA(508505)
22 PUNASA MP-25-004-066-001/741
() 		1725004075NRG24040620230038318 04/06/2023 kishor 1725004075WL004069 kishor 00045 BARB0DBBBIR 1326 1326 Processed 07/06/2023 215434744 kishor BANK OF BARODA(606985)
23 PUNASA MP-25-004-066-001/757
() 		1725004075NRG24040620230038313 04/06/2023 sarju bai 1725004075WL004068 sarju bai 00045 BARB0DBBBIR 1326 1326 Processed 07/06/2023 215434744 sarjubai BANK OF BARODA(606985)
SubTotal 34918 34918
24 PUNASA MP-25-004-017-002/517
(CHIKTIKHAL) 		1725004017NRG24040620230038857 04/06/2023 manju bai 1725004017WL004130 manju bai 00048 BKID0009503 884 884 Processed 07/06/2023 215434744 manjubai BANK OF INDIA(508505)
25 PUNASA MP-25-004-017-002/517
(CHIKTIKHAL) 		1725004017NRG24040620230038856 04/06/2023 umesh 1725004017WL004130 umesh 00048 BKID0009503 884 884 Processed 07/06/2023 215434744 umesh STATE BANK OF INDIA(508548)
26 PUNASA MP-25-004-031-002/10
(GULGAON RAIYAT) 		1725004000NRG24040620230039363 04/06/2023 sangitabai 1725004WL004181 sangitabai 00048 BKID0009503 884 884 Processed 07/06/2023 215434744 sangitabai BANK OF INDIA(508505)
27 PUNASA MP-25-004-031-002/126
(GULGAON RAIYAT) 		1725004000NRG24040620230039366 04/06/2023 kamal bai 1725004WL004181 kamal bai 00048 BKID0009503 884 884 Processed 07/06/2023 215434744 kamalbai BANK OF INDIA(508505)
28 PUNASA MP-25-004-031-002/126
(GULGAON RAIYAT) 		1725004000NRG24040620230039365 04/06/2023 komal 1725004WL004181 komal 00048 BKID0009503 884 884 Processed 07/06/2023 215434744 komal BANK OF INDIA(508505)
29 PUNASA MP-25-004-031-002/70-A
(GULGAON RAIYAT) 		1725004000NRG24040620230039370 04/06/2023 seeema bai 1725004WL004181 seeema bai 00048 BKID0009503 884 884 Processed 07/06/2023 215434744 seeemabai BANK OF INDIA(508505)
30 PUNASA MP-25-004-038-002/147
(JALKUWA) 		1725004000NRG24030620230037975 04/06/2023 Sumantra Bai 1725004WL004052 Sumantra Bai 00048 BKID0009503 1105 1105 Processed 07/06/2023 215434744 SumantraBai BANK OF INDIA(508505)
31 PUNASA MP-25-004-038-002/251
(JALKUWA) 		1725004000NRG24030620230037965 04/06/2023 DEVA JI 1725004WL004049 DEVA JI 00048 BKID0009503 1768 1768 Rejected 07/06/2023 215434744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PUNASA MP-25-004-066-001/229
() 		1725004075NRG24040620230038323 04/06/2023 saroj 1725004075WL004070 saroj 00048 BKID0009503 1326 1326 Processed 07/06/2023 215434744 saroj BANK OF INDIA(508505)
33 PUNASA MP-25-004-066-001/380
() 		1725004075NRG24040620230038345 04/06/2023 geeta bai 1725004075WL004072 geeta bai 00048 BKID0009503 1326 1326 Processed 07/06/2023 215434744 geetabai BANK OF INDIA(508505)
34 PUNASA MP-25-004-066-001/688
() 		1725004075NRG24040620230038349 04/06/2023 jagdish 1725004075WL004073 jagdish 00048 BKID0009503 1326 1326 Processed 07/06/2023 215434744 jagdish NARMADA JHABUA GRAMIN BANK(508515)
35 PUNASA MP-25-004-066-001/695
() 		1725004075NRG24040620230038317 04/06/2023 sanubai 1725004075WL004069 sanubai 00048 BKID0009503 1326 1326 Processed 07/06/2023 215434744 sanubai BANK OF INDIA(508505)
36 PUNASA MP-25-004-066-001/803
() 		1725004075NRG24040620230038319 04/06/2023 umend 1725004075WL004069 umend 00048 BKID0009503 1326 1326 Processed 07/06/2023 215434744 umend BANK OF INDIA(508505)
37 PUNASA MP-25-004-066-001/808
() 		1725004075NRG24040620230038320 04/06/2023 VISHRAM 1725004075WL004069 VISHRAM 00048 BKID0009503 1326 1326 Rejected 07/06/2023 215434744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16133 16133
38 PUNASA MP-25-004-001-001/123-B
(ANJANIYA KALA) 		1725004000NRG24030620230037421 04/06/2023 savita bai 1725004WL004024 savita bai 00048 BKID0009546 1105 1105 Processed 07/06/2023 215434744 savitabai BANK OF INDIA(508505)
39 PUNASA MP-25-004-001-001/14-B
(ANJANIYA KALA) 		1725004000NRG24030620230037433 04/06/2023 Gopal 1725004WL004024 Gopal 00048 BKID0009546 1105 1105 Processed 07/06/2023 215434744 Gopal BANK OF INDIA(508505)
40 PUNASA MP-25-004-001-001/145-C
(ANJANIYA KALA) 		1725004000NRG24030620230037417 04/06/2023 kamal 1725004WL004023 kamal 00048 BKID0009546 1547 1547 Processed 07/06/2023 215434744 kamal PUNJAB NATIONAL BANK(508568)
41 PUNASA MP-25-004-001-001/176-A
(ANJANIYA KALA) 		1725004000NRG24030620230037437 04/06/2023 dinesh 1725004WL004024 dinesh 00048 BKID0009546 1105 1105 Processed 07/06/2023 215434744 dinesh BANK OF INDIA(508505)
42 PUNASA MP-25-004-001-001/176-A
(ANJANIYA KALA) 		1725004000NRG24030620230037438 04/06/2023 radha bai 1725004WL004024 radha bai 00048 BKID0009546 1105 1105 Processed 07/06/2023 215434744 radhabai BANK OF INDIA(508505)
43 PUNASA MP-25-004-001-001/214-D
(ANJANIYA KALA) 		1725004000NRG24030620230037444 04/06/2023 mahesh 1725004WL004024 mahesh 00048 BKID0009546 1105 1105 Processed 07/06/2023 215434744 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PUNASA MP-25-004-001-001/225-B
(ANJANIYA KALA) 		1725004000NRG24030620230037448 04/06/2023 deniram 1725004WL004024 deniram 00048 BKID0009546 1105 1105 Processed 07/06/2023 215434744 deniram BANK OF INDIA(508505)
45 PUNASA MP-25-004-001-001/225-B
(ANJANIYA KALA) 		1725004000NRG24030620230037449 04/06/2023 gyatri bai 1725004WL004024 gyatri bai 00048 BKID0009546 1105 1105 Processed 07/06/2023 215434744 gyatribai BANK OF INDIA(508505)
46 PUNASA MP-25-004-001-001/226-C
(ANJANIYA KALA) 		1725004000NRG24030620230037450 04/06/2023 jagdish 1725004WL004024 jagdish 00048 BKID0009546 1105 1105 Processed 07/06/2023 215434744 jagdish PUNJAB NATIONAL BANK(508568)
47 PUNASA MP-25-004-001-001/233
(ANJANIYA KALA) 		1725004000NRG24030620230037453 04/06/2023 lokendra 1725004WL004024 lokendra 00048 BKID0009546 1105 1105 Processed 07/06/2023 215434744 lokendra BANK OF INDIA(508505)
48 PUNASA MP-25-004-001-001/347
(ANJANIYA KALA) 		1725004000NRG24030620230037419 04/06/2023 Pinki Bai 1725004WL004023 Pinki Bai 00048 BKID0009546 1547 1547 Processed 07/06/2023 215434744 PinkiBai BANK OF INDIA(508505)
49 PUNASA MP-25-004-017-002/492
(CHIKTIKHAL) 		1725004017NRG24040620230038855 04/06/2023 punam 1725004017WL004130 punam 00048 BKID0009546 884 884 Processed 07/06/2023 215434744 punam BANK OF INDIA(508505)
50 PUNASA MP-25-004-017-002/62
(CHIKTIKHAL) 		1725004017NRG24040620230038865 04/06/2023 sivaram 1725004017WL004130 sivaram 00048 BKID0009546 884 884 Processed 07/06/2023 215434744 sivaram BANK OF INDIA(508505)
51 PUNASA MP-25-004-021-001/180-A
(DHAMANGAON 1) 		1725004021NRG24040620230039359 04/06/2023 LATA 1725004021WL004178 LATA 00048 BKID0009546 1326 1326 Processed 07/06/2023 215434744 LATA BANK OF INDIA(508505)
52 PUNASA MP-25-004-021-001/198
(DHAMANGAON 1) 		1725004021NRG24040620230039331 04/06/2023 shusila 1725004021WL004162 shusila 00048 BKID0009546 663 663 Processed 07/06/2023 215434744 shusila BANK OF INDIA(508505)
53 PUNASA MP-25-004-021-001/68
(DHAMANGAON 1) 		1725004021NRG24040620230039354 04/06/2023 shela 1725004021WL004176 shela 00048 BKID0009546 1326 1326 Processed 07/06/2023 215434744 shela BANK OF INDIA(508505)
54 PUNASA MP-25-004-021-001/73
(DHAMANGAON 1) 		1725004021NRG24040620230039343 04/06/2023 ashabak 1725004021WL004169 ashabak 00048 BKID0009546 1326 1326 Processed 07/06/2023 215434744 ashabak BANK OF INDIA(508505)
55 PUNASA MP-25-004-021-001/76
(DHAMANGAON 1) 		1725004021NRG24040620230039337 04/06/2023 resam bai 1725004021WL004165 resam bai 00048 BKID0009546 663 663 Processed 07/06/2023 215434744 resambai BANK OF INDIA(508505)
56 PUNASA MP-25-004-067-001/143
(RICHHFAL) 		1725004000NRG24040620230038380 04/06/2023 SHISPAL 1725004WL004085 SHISPAL 00048 BKID0009546 1326 1326 Processed 07/06/2023 215434744 SHISPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
57 PUNASA MP-25-004-022-003/113-A
(DIYANATPURA) 		1725004000NRG24030620230035795 04/06/2023 anju 1725004WL003862 anju 00048 BKID0009975 1105 1105 Processed 07/06/2023 215434744 anju PUNJAB NATIONAL BANK(508568)
58 PUNASA MP-25-004-022-003/20
(DIYANATPURA) 		1725004000NRG24030620230035799 04/06/2023 prabhu 1725004WL003862 prabhu 00048 BKID0009975 1105 1105 Processed 07/06/2023 215434744 prabhu NARMADA JHABUA GRAMIN BANK(508515)
59 PUNASA MP-25-004-028-003/58-A
(GHOGHALGAON) 		1725004000NRG24040620230039149 04/06/2023 santosh 1725004WL004144 santosh 00048 BKID0009975 1105 1105 Processed 07/06/2023 215434744 santosh FINO PAYMENTS BANK LTD(608001)
60 PUNASA MP-25-004-041-002/193
(JAMKOTA) 		1725004000NRG24040620230039371 04/06/2023 dillip 1725004WL004181 dillip 00048 BKID0009975 884 884 Processed 07/06/2023 215434744 dillip BANK OF INDIA(508505)
61 PUNASA MP-25-004-052-002/164
(MOHANA) 		1725004052NRG24040620230039361 04/06/2023 magtu 1725004052WL004180 magtu 00048 BKID0009975 1326 1326 Processed 07/06/2023 215434744 magtu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 PUNASA MP-25-004-056-001/372
(NARLAY) 		1725004000NRG24040620230039053 04/06/2023 mansaram 1725004WL004140 mansaram 00048 BKID0009975 221 221 Processed 07/06/2023 215434744 mansaram BANK OF INDIA(508505)
63 PUNASA MP-25-004-056-001/436
(NARLAY) 		1725004000NRG24040620230039056 04/06/2023 mahesh 1725004WL004140 mahesh 00048 BKID0009975 221 221 Processed 07/06/2023 215434744 mahesh BANK OF INDIA(508505)
64 PUNASA MP-25-004-056-001/436
(NARLAY) 		1725004000NRG24040620230039057 04/06/2023 rakhi 1725004WL004140 rakhi 00048 BKID0009975 221 221 Processed 07/06/2023 215434744 rakhi BANK OF INDIA(508505)
65 PUNASA MP-25-004-070-002/126
(SAKTAPUR) 		1725004000NRG24040620230039378 04/06/2023 ritesh barela 1725004WL004183 ritesh barela 00048 BKID0009975 1326 1326 Processed 07/06/2023 215434744 riteshbarela BANK OF INDIA(508505)
66 PUNASA MP-25-004-070-002/169
(SAKTAPUR) 		1725004000NRG24040620230039380 04/06/2023 radhu 1725004WL004183 radhu 00048 BKID0009975 1326 1326 Processed 07/06/2023 215434744 radhu BANK OF INDIA(508505)
67 PUNASA MP-25-004-070-002/179
(SAKTAPUR) 		1725004000NRG24040620230039381 04/06/2023 santosh 1725004WL004183 santosh 00048 BKID0009975 1326 1326 Processed 07/06/2023 215434744 santosh BANK OF INDIA(508505)
68 PUNASA MP-25-004-070-002/180-B
(SAKTAPUR) 		1725004000NRG24040620230039374 04/06/2023 mira bai 1725004WL004182 mira bai 00048 BKID0009975 1105 1105 Processed 07/06/2023 215434744 mirabai BANK OF INDIA(508505)
69 PUNASA MP-25-004-070-002/180-B
(SAKTAPUR) 		1725004000NRG24040620230039373 04/06/2023 mira bai 1725004WL004182 mira bai 00048 BKID0009975 1105 1105 Processed 07/06/2023 215434744 mirabai BANK OF INDIA(508505)
70 PUNASA MP-25-004-070-002/185
(SAKTAPUR) 		1725004000NRG24040620230039382 04/06/2023 baskar bai 1725004WL004183 baskar bai 00048 BKID0009975 1326 1326 Processed 07/06/2023 215434744 baskarbai BANK OF INDIA(508505)
71 PUNASA MP-25-004-070-002/228
(SAKTAPUR) 		1725004000NRG24040620230039383 04/06/2023 arjun 1725004WL004183 arjun 00048 BKID0009975 1326 1326 Processed 07/06/2023 215434744 arjun BANK OF INDIA(508505)
72 PUNASA MP-25-004-070-002/30
(SAKTAPUR) 		1725004000NRG24040620230039385 04/06/2023 varsha 1725004WL004183 varsha 00048 BKID0009975 1326 1326 Processed 07/06/2023 215434744 varsha BANK OF INDIA(508505)
73 PUNASA MP-25-004-070-002/318
(SAKTAPUR) 		1725004000NRG24040620230039387 04/06/2023 shanta bai 1725004WL004183 shanta bai 00048 BKID0009975 1326 1326 Processed 07/06/2023 215434744 shantabai BANK OF INDIA(508505)
74 PUNASA MP-25-004-070-002/51
(SAKTAPUR) 		1725004000NRG24040620230039388 04/06/2023 mohan 1725004WL004183 mohan 00048 BKID0009975 1326 1326 Processed 07/06/2023 215434744 mohan BANK OF INDIA(508505)
75 PUNASA MP-25-004-070-002/565
(SAKTAPUR) 		1725004000NRG24040620230039389 04/06/2023 nima bai 1725004WL004183 nima bai 00048 BKID0009975 1326 1326 Processed 07/06/2023 215434744 nimabai BANK OF INDIA(508505)
76 PUNASA MP-25-004-070-002/569
(SAKTAPUR) 		1725004000NRG24040620230039391 04/06/2023 resambai 1725004WL004183 resambai 00048 BKID0009975 1326 1326 Processed 07/06/2023 215434744 resambai INDIA POST PAYMENTS BANK LIMITED(508528)
77 PUNASA MP-25-004-070-002/569
(SAKTAPUR) 		1725004000NRG24040620230039390 04/06/2023 shyamlal babulal 1725004WL004183 shyamlal babulal 00048 BKID0009975 1326 1326 Processed 07/06/2023 215434744 shyamlalbabulal BANK OF INDIA(508505)
78 PUNASA MP-25-004-070-002/607
(SAKTAPUR) 		1725004000NRG24040620230039392 04/06/2023 punm 1725004WL004183 punm 00048 BKID0009975 1326 1326 Processed 07/06/2023 215434744 punm INDIA POST PAYMENTS BANK LIMITED(508528)
79 PUNASA MP-25-004-070-002/611
(SAKTAPUR) 		1725004000NRG24040620230039393 04/06/2023 dharam 1725004WL004183 dharam 00048 BKID0009975 1326 1326 Processed 07/06/2023 215434744 dharam HDFC BANK LTD(607152)
80 PUNASA MP-25-004-070-002/617
(SAKTAPUR) 		1725004000NRG24040620230039375 04/06/2023 dasrath 1725004WL004182 dasrath 00048 BKID0009975 1105 1105 Processed 07/06/2023 215434744 dasrath BANK OF INDIA(508505)
81 PUNASA MP-25-004-070-002/62
(SAKTAPUR) 		1725004000NRG24040620230039395 04/06/2023 bhagvat 1725004WL004183 bhagvat 00048 BKID0009975 1326 1326 Processed 07/06/2023 215434744 bhagvat BANK OF INDIA(508505)
82 PUNASA MP-25-004-070-002/62
(SAKTAPUR) 		1725004000NRG24040620230039394 04/06/2023 suresh 1725004WL004183 suresh 00048 BKID0009975 1326 1326 Processed 07/06/2023 215434744 suresh BANK OF INDIA(508505)
83 PUNASA MP-25-004-070-002/643
(SAKTAPUR) 		1725004000NRG24040620230039376 04/06/2023 suraj 1725004WL004182 suraj 00048 BKID0009975 1105 1105 Processed 07/06/2023 215434744 suraj BANK OF INDIA(508505)
84 PUNASA MP-25-004-070-002/98
(SAKTAPUR) 		1725004000NRG24040620230039401 04/06/2023 mahesh 1725004WL004183 mahesh 00048 BKID0009975 1326 1326 Processed 07/06/2023 215434744 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 PUNASA MP-25-004-070-002/98
(SAKTAPUR) 		1725004000NRG24040620230039400 04/06/2023 ravi 1725004WL004183 ravi 00048 BKID0009975 1326 1326 Processed 07/06/2023 215434744 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
86 PUNASA MP-25-004-028-002/151-A
(GHOGHALGAON) 		1725004000NRG24040620230039185 04/06/2023 Vikash Vishnu 1725004WL004152 Vikash Vishnu 00051 MAHB0000700 1105 1105 Processed 07/06/2023 215434744 VikashVishnu BANK OF MAHARASHTRA(607387)
87 PUNASA MP-25-004-028-002/447
(GHOGHALGAON) 		1725004000NRG24040620230039194 04/06/2023 Saloni 1725004WL004152 Saloni 00051 MAHB0000700 1105 1105 Processed 07/06/2023 215434744 Saloni BANK OF MAHARASHTRA(607387)
88 PUNASA MP-25-004-035-002/470
(HARWANSHPURA) 		1725004000NRG24040620230039326 04/06/2023 Mukesh Dangode 1725004WL004159 Mukesh Dangode 00051 MAHB0000700 442 442 Processed 07/06/2023 215434744 MukeshDangode BANK OF INDIA(508505)
89 PUNASA MP-25-004-035-002/470
(HARWANSHPURA) 		1725004000NRG24040620230039327 04/06/2023 Rajni Dangode 1725004WL004159 Rajni Dangode 00051 MAHB0000700 442 442 Processed 07/06/2023 215434744 RajniDangode FINO PAYMENTS BANK LTD(608001)
90 PUNASA MP-25-004-056-001/260
(NARLAY) 		1725004000NRG24040620230039036 04/06/2023 banwari 1725004WL004140 banwari 00051 MAHB0000700 221 221 Processed 07/06/2023 215434744 banwari BANK OF MAHARASHTRA(607387)
91 PUNASA MP-25-004-056-001/266
(NARLAY) 		1725004000NRG24040620230039037 04/06/2023 raju 1725004WL004140 raju 00051 MAHB0000700 221 221 Processed 07/06/2023 215434744 raju BANK OF MAHARASHTRA(607387)
92 PUNASA MP-25-004-056-001/273
(NARLAY) 		1725004000NRG24040620230039038 04/06/2023 radheshyam 1725004WL004140 radheshyam 00051 MAHB0000700 221 221 Processed 07/06/2023 215434744 radheshyam STATE BANK OF INDIA(508548)
93 PUNASA MP-25-004-056-001/280
(NARLAY) 		1725004000NRG24040620230039040 04/06/2023 mansharam 1725004WL004140 mansharam 00051 MAHB0000700 221 221 Processed 07/06/2023 215434744 mansharam STATE BANK OF INDIA(508548)
94 PUNASA MP-25-004-056-001/280
(NARLAY) 		1725004000NRG24040620230039039 04/06/2023 mansharam 1725004WL004140 mansharam 00051 MAHB0000700 221 221 Processed 07/06/2023 215434744 mansharam BANK OF INDIA(508505)
95 PUNASA MP-25-004-056-001/29-A
(NARLAY) 		1725004000NRG24040620230039042 04/06/2023 salakram 1725004WL004140 salakram 00051 MAHB0000700 221 221 Processed 07/06/2023 215434744 salakram STATE BANK OF INDIA(508548)
96 PUNASA MP-25-004-056-001/29-A
(NARLAY) 		1725004000NRG24040620230039041 04/06/2023 salakram 1725004WL004140 salakram 00051 MAHB0000700 221 221 Processed 07/06/2023 215434744 salakram IDFC BANK LIMITED(608117)
97 PUNASA MP-25-004-056-001/294
(NARLAY) 		1725004000NRG24040620230039044 04/06/2023 bharat 1725004WL004140 bharat 00051 MAHB0000700 221 221 Processed 07/06/2023 215434744 bharat STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-056-001/294
(NARLAY) 		1725004000NRG24040620230039043 04/06/2023 bharat 1725004WL004140 bharat 00051 MAHB0000700 221 221 Processed 07/06/2023 215434744 bharat BANK OF MAHARASHTRA(607387)
99 PUNASA MP-25-004-056-001/296
(NARLAY) 		1725004000NRG24040620230039046 04/06/2023 ANITA BAI 1725004WL004140 ANITA BAI 00051 MAHB0000700 221 221 Processed 07/06/2023 215434744 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 PUNASA MP-25-004-056-001/296
(NARLAY) 		1725004000NRG24040620230039045 04/06/2023 BHAGWAN 1725004WL004140 BHAGWAN 00051 MAHB0000700 221 221 Processed 07/06/2023 215434744 BHAGWAN BANK OF MAHARASHTRA(607387)
101 PUNASA MP-25-004-056-001/309
(NARLAY) 		1725004000NRG24040620230039048 04/06/2023 RAM 1725004WL004140 RAM 00051 MAHB0000700 221 221 Processed 07/06/2023 215434744 RAM BANK OF MAHARASHTRA(607387)
102 PUNASA MP-25-004-056-001/309
(NARLAY) 		1725004000NRG24040620230039047 04/06/2023 RAM 1725004WL004140 RAM 00051 MAHB0000700 221 221 Processed 07/06/2023 215434744 RAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 PUNASA MP-25-004-056-001/36-A
(NARLAY) 		1725004000NRG24040620230039050 04/06/2023 Manju 1725004WL004140 Manju 00051 MAHB0000700 221 221 Processed 07/06/2023 215434744 Manju BANK OF BARODA(606985)
104 PUNASA MP-25-004-056-001/36-A
(NARLAY) 		1725004000NRG24040620230039049 04/06/2023 salakaram 1725004WL004140 salakaram 00051 MAHB0000700 221 221 Processed 07/06/2023 215434744 salakaram BANK OF MAHARASHTRA(607387)
105 PUNASA MP-25-004-056-001/361
(NARLAY) 		1725004000NRG24040620230039052 04/06/2023 hukum 1725004WL004140 hukum 00051 MAHB0000700 221 221 Processed 07/06/2023 215434744 hukum BANK OF MAHARASHTRA(607387)
106 PUNASA MP-25-004-056-001/361
(NARLAY) 		1725004000NRG24040620230039051 04/06/2023 hukum 1725004WL004140 hukum 00051 MAHB0000700 221 221 Processed 07/06/2023 215434744 hukum BANK OF MAHARASHTRA(607387)
107 PUNASA MP-25-004-056-001/69
(NARLAY) 		1725004000NRG24040620230039061 04/06/2023 shyamu 1725004WL004140 shyamu 00051 MAHB0000700 221 221 Processed 07/06/2023 215434744 shyamu STATE BANK OF INDIA(508548)
108 PUNASA MP-25-004-056-001/69
(NARLAY) 		1725004000NRG24040620230039060 04/06/2023 shyamu 1725004WL004140 shyamu 00051 MAHB0000700 221 221 Processed 07/06/2023 215434744 shyamu BANK OF MAHARASHTRA(607387)
SubTotal 7293 7293
109 PUNASA MP-25-004-001-001/123-C
(ANJANIYA KALA) 		1725004000NRG24030620230037422 04/06/2023 jitendra 1725004WL004024 jitendra 00354 PUNB0049600 1105 1105 Processed 07/06/2023 215434744 jitendra PUNJAB NATIONAL BANK(508568)
110 PUNASA MP-25-004-001-001/125-C
(ANJANIYA KALA) 		1725004000NRG24030620230037424 04/06/2023 jitendra 1725004WL004024 jitendra 00354 PUNB0049600 1105 1105 Processed 07/06/2023 215434744 jitendra PUNJAB NATIONAL BANK(508568)
111 PUNASA MP-25-004-001-001/126-D
(ANJANIYA KALA) 		1725004000NRG24030620230037425 04/06/2023 manoj 1725004WL004024 manoj 00354 PUNB0049600 1105 1105 Processed 07/06/2023 215434744 manoj PUNJAB NATIONAL BANK(508568)
112 PUNASA MP-25-004-001-001/134-C
(ANJANIYA KALA) 		1725004000NRG24030620230037428 04/06/2023 bashkar bai 1725004WL004024 bashkar bai 00354 PUNB0049600 1105 1105 Processed 07/06/2023 215434744 bashkarbai PUNJAB NATIONAL BANK(508568)
113 PUNASA MP-25-004-001-001/134-C
(ANJANIYA KALA) 		1725004000NRG24030620230037427 04/06/2023 kadvaji 1725004WL004024 kadvaji 00354 PUNB0049600 1105 1105 Processed 07/06/2023 215434744 kadvaji PUNJAB NATIONAL BANK(508568)
114 PUNASA MP-25-004-001-001/136-D
(ANJANIYA KALA) 		1725004000NRG24030620230037430 04/06/2023 lila bai 1725004WL004024 lila bai 00354 PUNB0049600 1105 1105 Processed 07/06/2023 215434744 lilabai PUNJAB NATIONAL BANK(508568)
115 PUNASA MP-25-004-001-001/137-C
(ANJANIYA KALA) 		1725004000NRG24030620230037432 04/06/2023 raja 1725004WL004024 raja 00354 PUNB0049600 1105 1105 Processed 07/06/2023 215434744 raja PUNJAB NATIONAL BANK(508568)
116 PUNASA MP-25-004-001-001/142
(ANJANIYA KALA) 		1725004000NRG24030620230037434 04/06/2023 babulal 1725004WL004024 babulal 00354 PUNB0049600 1105 1105 Processed 07/06/2023 215434744 babulal PUNJAB NATIONAL BANK(508568)
117 PUNASA MP-25-004-001-001/145-C
(ANJANIYA KALA) 		1725004000NRG24030620230037418 04/06/2023 anguri bai 1725004WL004023 anguri bai 00354 PUNB0049600 1547 1547 Processed 07/06/2023 215434744 anguribai PUNJAB NATIONAL BANK(508568)
118 PUNASA MP-25-004-001-001/15-C
(ANJANIYA KALA) 		1725004000NRG24030620230037436 04/06/2023 jyoti 1725004WL004024 jyoti 00354 PUNB0049600 1105 1105 Processed 07/06/2023 215434744 jyoti PUNJAB NATIONAL BANK(508568)
119 PUNASA MP-25-004-001-001/15-C
(ANJANIYA KALA) 		1725004000NRG24030620230037435 04/06/2023 kartar 1725004WL004024 kartar 00354 PUNB0049600 1105 1105 Processed 07/06/2023 215434744 kartar PUNJAB NATIONAL BANK(508568)
120 PUNASA MP-25-004-001-001/185
(ANJANIYA KALA) 		1725004000NRG24030620230037440 04/06/2023 santosh 1725004WL004024 santosh 00354 PUNB0049600 1105 1105 Processed 07/06/2023 215434744 santosh STATE BANK OF INDIA(508548)
121 PUNASA MP-25-004-001-001/214-D
(ANJANIYA KALA) 		1725004000NRG24030620230037445 04/06/2023 rajana bai 1725004WL004024 rajana bai 00354 PUNB0049600 1105 1105 Processed 07/06/2023 215434744 rajanabai PUNJAB NATIONAL BANK(508568)
122 PUNASA MP-25-004-001-001/226-C
(ANJANIYA KALA) 		1725004000NRG24030620230037451 04/06/2023 rukhamani bai 1725004WL004024 rukhamani bai 00354 PUNB0049600 1105 1105 Processed 07/06/2023 215434744 rukhamanibai PUNJAB NATIONAL BANK(508568)
123 PUNASA MP-25-004-001-001/231
(ANJANIYA KALA) 		1725004000NRG24030620230037452 04/06/2023 mangtu 1725004WL004024 mangtu 00354 PUNB0049600 1105 1105 Processed 07/06/2023 215434744 mangtu BANK OF INDIA(508505)
124 PUNASA MP-25-004-001-001/243-A
(ANJANIYA KALA) 		1725004000NRG24030620230037455 04/06/2023 umashnkar 1725004WL004024 umashnkar 00354 PUNB0049600 1105 1105 Processed 07/06/2023 215434744 umashnkar PUNJAB NATIONAL BANK(508568)
125 PUNASA MP-25-004-001-001/26
(ANJANIYA KALA) 		1725004000NRG24030620230037456 04/06/2023 kadavaji 1725004WL004024 kadavaji 00354 PUNB0049600 1105 1105 Processed 07/06/2023 215434744 kadavaji BANK OF INDIA(508505)
126 PUNASA MP-25-004-001-001/26
(ANJANIYA KALA) 		1725004000NRG24030620230037457 04/06/2023 santosh 1725004WL004024 santosh 00354 PUNB0049600 1105 1105 Processed 07/06/2023 215434744 santosh PUNJAB NATIONAL BANK(508568)
127 PUNASA MP-25-004-001-001/316-A
(ANJANIYA KALA) 		1725004000NRG24030620230037458 04/06/2023 uttam 1725004WL004024 uttam 00354 PUNB0049600 1105 1105 Processed 07/06/2023 215434744 uttam PUNJAB NATIONAL BANK(508568)
128 PUNASA MP-25-004-017-002/441
(CHIKTIKHAL) 		1725004017NRG24040620230038851 04/06/2023 bina bai 1725004017WL004130 bina bai 00354 PUNB0049600 884 884 Processed 07/06/2023 215434744 binabai PUNJAB NATIONAL BANK(508568)
129 PUNASA MP-25-004-021-001/140
(DHAMANGAON 1) 		1725004021NRG24040620230039329 04/06/2023 sevakram 1725004021WL004161 sevakram 00354 PUNB0049600 663 663 Processed 07/06/2023 215434744 sevakram PUNJAB NATIONAL BANK(508568)
130 PUNASA MP-25-004-021-001/18
(DHAMANGAON 1) 		1725004021NRG24040620230039349 04/06/2023 DULARI 1725004021WL004173 DULARI 00354 PUNB0049600 1326 1326 Processed 07/06/2023 215434744 DULARI PUNJAB NATIONAL BANK(508568)
131 PUNASA MP-25-004-021-001/18
(DHAMANGAON 1) 		1725004021NRG24040620230039348 04/06/2023 kashiram 1725004021WL004173 kashiram 00354 PUNB0049600 1326 1326 Processed 07/06/2023 215434744 kashiram PUNJAB NATIONAL BANK(508568)
132 PUNASA MP-25-004-021-001/180
(DHAMANGAON 1) 		1725004021NRG24040620230039358 04/06/2023 sandeep 1725004021WL004178 sandeep 00354 PUNB0049600 1326 1326 Processed 07/06/2023 215434744 sandeep PUNJAB NATIONAL BANK(508568)
133 PUNASA MP-25-004-021-001/198
(DHAMANGAON 1) 		1725004021NRG24040620230039330 04/06/2023 ramgopal 1725004021WL004162 ramgopal 00354 PUNB0049600 663 663 Processed 07/06/2023 215434744 ramgopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
134 PUNASA MP-25-004-021-001/212
(DHAMANGAON 1) 		1725004021NRG24040620230039338 04/06/2023 kashiram 1725004021WL004166 kashiram 00354 PUNB0049600 663 663 Processed 07/06/2023 215434744 kashiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
135 PUNASA MP-25-004-021-001/292
(DHAMANGAON 1) 		1725004021NRG24040620230039333 04/06/2023 GITA 1725004021WL004163 GITA 00354 PUNB0049600 663 663 Processed 07/06/2023 215434744 GITA PUNJAB NATIONAL BANK(508568)
136 PUNASA MP-25-004-021-001/292
(DHAMANGAON 1) 		1725004021NRG24040620230039332 04/06/2023 TULSIRAM 1725004021WL004163 TULSIRAM 00354 PUNB0049600 663 663 Processed 07/06/2023 215434744 TULSIRAM PUNJAB NATIONAL BANK(508568)
137 PUNASA MP-25-004-021-001/293
(DHAMANGAON 1) 		1725004021NRG24040620230039340 04/06/2023 ganga bai 1725004021WL004167 ganga bai 00354 PUNB0049600 663 663 Processed 07/06/2023 215434744 gangabai BANK OF INDIA(508505)
138 PUNASA MP-25-004-021-001/293
(DHAMANGAON 1) 		1725004021NRG24040620230039341 04/06/2023 shivani 1725004021WL004167 shivani 00354 PUNB0049600 663 663 Processed 07/06/2023 215434744 shivani PUNJAB NATIONAL BANK(508568)
139 PUNASA MP-25-004-021-001/45
(DHAMANGAON 1) 		1725004021NRG24040620230039350 04/06/2023 sunil 1725004021WL004174 sunil 00354 PUNB0049600 1326 1326 Processed 07/06/2023 215434744 sunil PUNJAB NATIONAL BANK(508568)
140 PUNASA MP-25-004-021-001/45
(DHAMANGAON 1) 		1725004021NRG24040620230039351 04/06/2023 uma 1725004021WL004174 uma 00354 PUNB0049600 1326 1326 Processed 07/06/2023 215434744 uma PUNJAB NATIONAL BANK(508568)
141 PUNASA MP-25-004-021-001/47
(DHAMANGAON 1) 		1725004021NRG24040620230039347 04/06/2023 saku 1725004021WL004172 saku 00354 PUNB0049600 1326 1326 Processed 07/06/2023 215434744 saku NARMADA JHABUA GRAMIN BANK(508515)
142 PUNASA MP-25-004-021-001/49
(DHAMANGAON 1) 		1725004021NRG24040620230039345 04/06/2023 bharat 1725004021WL004171 bharat 00354 PUNB0049600 1326 1326 Processed 07/06/2023 215434744 bharat AXIS BANK(607153)
143 PUNASA MP-25-004-021-001/51
(DHAMANGAON 1) 		1725004021NRG24040620230039356 04/06/2023 ladki 1725004021WL004177 ladki 00354 PUNB0049600 1326 1326 Processed 07/06/2023 215434744 ladki PUNJAB NATIONAL BANK(508568)
144 PUNASA MP-25-004-021-001/51
(DHAMANGAON 1) 		1725004021NRG24040620230039355 04/06/2023 tikaram 1725004021WL004177 tikaram 00354 PUNB0049600 1326 1326 Processed 07/06/2023 215434744 tikaram PUNJAB NATIONAL BANK(508568)
145 PUNASA MP-25-004-021-001/68
(DHAMANGAON 1) 		1725004021NRG24040620230039353 04/06/2023 ashok 1725004021WL004176 ashok 00354 PUNB0049600 1326 1326 Processed 07/06/2023 215434744 ashok STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-021-001/76
(DHAMANGAON 1) 		1725004021NRG24040620230039336 04/06/2023 rakesh 1725004021WL004165 rakesh 00354 PUNB0049600 663 663 Processed 07/06/2023 215434744 rakesh BANK OF INDIA(508505)
147 PUNASA MP-25-004-021-001/85
(DHAMANGAON 1) 		1725004021NRG24040620230039334 04/06/2023 durapta 1725004021WL004164 durapta 00354 PUNB0049600 1326 1326 Processed 07/06/2023 215434744 durapta BANK OF INDIA(508505)
148 PUNASA MP-25-004-021-001/85
(DHAMANGAON 1) 		1725004021NRG24040620230039335 04/06/2023 sgeeta 1725004021WL004164 sgeeta 00354 PUNB0049600 1326 1326 Processed 07/06/2023 215434744 sgeeta INDUSIND BANK(607189)
149 PUNASA MP-25-004-022-003/15
(DIYANATPURA) 		1725004000NRG24030620230035796 04/06/2023 sitaram 1725004WL003862 sitaram 00354 PUNB0049600 1105 1105 Processed 07/06/2023 215434744 sitaram BANK OF INDIA(508505)
150 PUNASA MP-25-004-070-002/633
(SAKTAPUR) 		1725004000NRG24040620230039396 04/06/2023 Nannu ram 1725004WL004183 Nannu ram 00354 PUNB0049600 1326 1326 Processed 07/06/2023 215434744 Nannuram BANK OF INDIA(508505)
SubTotal 45968 45968
151 PUNASA MP-25-004-017-002/533
(CHIKTIKHAL) 		1725004017NRG24040620230038863 04/06/2023 seema 1725004017WL004130 seema 00415 SBIN0002865 884 884 Processed 07/06/2023 215434744 seema STATE BANK OF INDIA(508548)
SubTotal 884 884
152 PUNASA MP-25-004-070-002/642-A
(SAKTAPUR) 		1725004000NRG24040620230039397 04/06/2023 Maya 1725004WL004183 Maya 00415 SBIN0003417 1326 1326 Processed 07/06/2023 215434744 Maya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 PUNASA MP-25-004-028-003/108
(GHOGHALGAON) 		1725004000NRG24040620230039198 04/06/2023 jungada 1725004WL004153 jungada 00415 SBIN0007138 1105 1105 Processed 07/06/2023 215434744 jungada FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
154 PUNASA MP-25-004-001-001/123-C
(ANJANIYA KALA) 		1725004000NRG24030620230037423 04/06/2023 bhuri bai 1725004WL004024 bhuri bai 00415 SBIN0008522 1105 1105 Processed 07/06/2023 215434744 bhuribai STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-021-001/313
(DHAMANGAON 1) 		1725004021NRG24040620230039328 04/06/2023 SANGITA 1725004021WL004160 SANGITA 00415 SBIN0008522 663 663 Processed 07/06/2023 215434744 SANGITA STATE BANK OF INDIA(508548)
156 PUNASA MP-25-004-021-001/49
(DHAMANGAON 1) 		1725004021NRG24040620230039346 04/06/2023 ranu 1725004021WL004171 ranu 00415 SBIN0008522 1326 1326 Processed 07/06/2023 215434744 ranu FINO PAYMENTS BANK LTD(608001)
157 PUNASA MP-25-004-070-002/98
(SAKTAPUR) 		1725004000NRG24040620230039399 04/06/2023 kanchanbai 1725004WL004183 kanchanbai 00415 SBIN0008522 1326 1326 Processed 07/06/2023 215434744 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
158 PUNASA MP-25-004-031-002/126
(GULGAON RAIYAT) 		1725004000NRG24040620230039367 04/06/2023 Dulichand 1725004WL004181 Dulichand 00415 SBIN0013649 884 884 Processed 07/06/2023 215434744 Dulichand STATE BANK OF INDIA(508548)
159 PUNASA MP-25-004-038-002/203-A
(JALKUWA) 		1725004000NRG24030620230037976 04/06/2023 NarmadaPrasad 1725004WL004052 NarmadaPrasad 00415 SBIN0013649 884 884 Processed 07/06/2023 215434744 NarmadaPrasad STATE BANK OF INDIA(508548)
160 PUNASA MP-25-004-066-001/691
() 		1725004075NRG24040620230038312 04/06/2023 jaypal 1725004075WL004068 jaypal 00415 SBIN0013649 1326 1326 Processed 07/06/2023 215434744 jaypal NARMADA JHABUA GRAMIN BANK(508515)
161 PUNASA MP-25-004-066-001/778
() 		1725004075NRG24040620230038314 04/06/2023 sanjubai 1725004075WL004068 sanjubai 00415 SBIN0013649 1326 1326 Processed 07/06/2023 215434744 sanjubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 4420 4420
162 PUNASA MP-25-004-021-001/180
(DHAMANGAON 1) 		1725004021NRG24040620230039357 04/06/2023 rajaram 1725004021WL004178 rajaram 00415 SBIN0030174 1326 1326 Processed 07/06/2023 215434744 rajaram PUNJAB NATIONAL BANK(508568)
163 PUNASA MP-25-004-028-003/51
(GHOGHALGAON) 		1725004000NRG24040620230039147 04/06/2023 Sakharam 1725004WL004144 Sakharam 00415 SBIN0030174 1105 1105 Processed 07/06/2023 215434744 Sakharam FINO PAYMENTS BANK LTD(608001)
164 PUNASA MP-25-004-035-002/108-C
(HARWANSHPURA) 		1725004000NRG24040620230039322 04/06/2023 MUKESH 1725004WL004159 MUKESH 00415 SBIN0030174 442 442 Processed 07/06/2023 215434744 MUKESH BANK OF INDIA(508505)
165 PUNASA MP-25-004-035-002/36
(HARWANSHPURA) 		1725004000NRG24040620230039325 04/06/2023 sunita 1725004WL004159 sunita 00415 SBIN0030174 442 442 Processed 07/06/2023 215434744 sunita NARMADA JHABUA GRAMIN BANK(508515)
166 PUNASA MP-25-004-035-002/36
(HARWANSHPURA) 		1725004000NRG24040620230039324 04/06/2023 suresh 1725004WL004159 suresh 00415 SBIN0030174 442 442 Processed 07/06/2023 215434744 suresh BANK OF INDIA(508505)
SubTotal 3757 3757
167 PUNASA MP-25-004-001-001/135-D
(ANJANIYA KALA) 		1725004000NRG24030620230037429 04/06/2023 rekha bai 1725004WL004024 rekha bai 00415 SBIN0030298 1105 1105 Processed 07/06/2023 215434744 rekhabai STATE BANK OF INDIA(508548)
168 PUNASA MP-25-004-017-002/483
(CHIKTIKHAL) 		1725004017NRG24040620230038852 04/06/2023 indar singh 1725004017WL004130 indar singh 00415 SBIN0030298 884 884 Processed 07/06/2023 215434744 indarsingh STATE BANK OF INDIA(508548)
169 PUNASA MP-25-004-017-002/518
(CHIKTIKHAL) 		1725004017NRG24040620230038858 04/06/2023 padam 1725004017WL004130 padam 00415 SBIN0030298 884 884 Processed 07/06/2023 215434744 padam STATE BANK OF INDIA(508548)
170 PUNASA MP-25-004-017-002/528
(CHIKTIKHAL) 		1725004017NRG24040620230038860 04/06/2023 sevram 1725004017WL004130 sevram 00415 SBIN0030298 884 884 Processed 07/06/2023 215434744 sevram STATE BANK OF INDIA(508548)
171 PUNASA MP-25-004-017-002/533
(CHIKTIKHAL) 		1725004017NRG24040620230038862 04/06/2023 sanjay 1725004017WL004130 sanjay 00415 SBIN0030298 884 884 Processed 07/06/2023 215434744 sanjay STATE BANK OF INDIA(508548)
172 PUNASA MP-25-004-041-002/193
(JAMKOTA) 		1725004000NRG24040620230039372 04/06/2023 gopal 1725004WL004181 gopal 00415 SBIN0030298 884 884 Processed 07/06/2023 215434744 gopal ICICI BANK LTD(508534)
SubTotal 5525 5525
173 PUNASA MP-25-004-001-001/214-C
(ANJANIYA KALA) 		1725004000NRG24030620230037442 04/06/2023 dinesh 1725004WL004024 dinesh 00415 SBIN0030337 1105 1105 Processed 07/06/2023 215434744 dinesh PUNJAB NATIONAL BANK(508568)
174 PUNASA MP-25-004-001-001/214-C
(ANJANIYA KALA) 		1725004000NRG24030620230037443 04/06/2023 shital bai 1725004WL004024 shital bai 00415 SBIN0030337 1105 1105 Processed 07/06/2023 215434744 shitalbai BANK OF INDIA(508505)
175 PUNASA MP-25-004-017-002/274
(CHIKTIKHAL) 		1725004017NRG24040620230038849 04/06/2023 chhetar 1725004017WL004130 chhetar 00415 SBIN0030337 884 884 Processed 07/06/2023 215434744 chhetar PUNJAB NATIONAL BANK(508568)
176 PUNASA MP-25-004-017-002/490
(CHIKTIKHAL) 		1725004017NRG24040620230038854 04/06/2023 sunita 1725004017WL004130 sunita 00415 SBIN0030337 884 884 Processed 07/06/2023 215434744 sunita STATE BANK OF INDIA(508548)
177 PUNASA MP-25-004-017-002/6
(CHIKTIKHAL) 		1725004017NRG24040620230038864 04/06/2023 shivesingh 1725004017WL004130 shivesingh 00415 SBIN0030337 884 884 Processed 07/06/2023 215434744 shivesingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
178 PUNASA MP-25-004-022-003/28-C
(DIYANATPURA) 		1725004000NRG24030620230035801 04/06/2023 kamla 1725004WL003862 kamla 00462 UCBA0001345 1224 1224 Processed 07/06/2023 215434744 kamla UCO BANK(607066)
179 PUNASA MP-25-004-022-003/28-C
(DIYANATPURA) 		1725004000NRG24030620230035800 04/06/2023 kamla 1725004WL003862 kamla 00462 UCBA0001345 1105 1105 Processed 07/06/2023 215434744 kamla UCO BANK(607066)
SubTotal 2329 2329
180 PUNASA MP-25-004-001-001/199-B
(ANJANIYA KALA) 		1725004000NRG24030620230037441 04/06/2023 Ajay 1725004WL004024 Ajay 00468 UBIN0577618 1105 1105 Processed 08/06/2023 215434744 Ajay UNION BANK OF INDIA(508500)
SubTotal 1105 1105
181 PUNASA MP-25-004-035-002/10
(HARWANSHPURA) 		1725004000NRG24040620230039027 04/06/2023 sabliya 1725004WL004139 sabliya 00666 IDFB0041322 1105 1105 Processed 07/06/2023 215434744 sabliya HDFC BANK LTD(607152)
182 PUNASA MP-25-004-035-002/368
(HARWANSHPURA) 		1725004000NRG24040620230039031 04/06/2023 bhartibai 1725004WL004139 bhartibai 00666 IDFB0041322 1105 1105 Processed 07/06/2023 215434744 bhartibai IDFC BANK LIMITED(608117)
183 PUNASA MP-25-004-035-002/368
(HARWANSHPURA) 		1725004000NRG24040620230039030 04/06/2023 govind 1725004WL004139 govind 00666 IDFB0041322 1105 1105 Processed 07/06/2023 215434744 govind IDFC BANK LIMITED(608117)
SubTotal 3315 3315
184 PUNASA MP-25-004-022-003/161
(DIYANATPURA) 		1725004000NRG24030620230035797 04/06/2023 vipada 1725004WL003862 vipada 00688 FINO0001001 1105 1105 Processed 07/06/2023 215434744 vipada FINO PAYMENTS BANK LTD(608001)
185 PUNASA MP-25-004-056-001/678
(NARLAY) 		1725004000NRG24040620230039059 04/06/2023 rama 1725004WL004140 rama 00688 FINO0001001 221 221 Processed 07/06/2023 215434744 rama STATE BANK OF INDIA(508548)
SubTotal 1326 1326
186 PUNASA MP-25-004-001-001/136-D
(ANJANIYA KALA) 		1725004000NRG24030620230037431 04/06/2023 Kiresh Manik 1725004WL004024 Kiresh Manik 00688 FINO0001446 1105 1105 Processed 07/06/2023 215434744 KireshManik CANARA BANK(508532)
187 PUNASA MP-25-004-001-001/18
(ANJANIYA KALA) 		1725004000NRG24030620230037439 04/06/2023 niramal 1725004WL004024 niramal 00688 FINO0001446 1105 1105 Processed 07/06/2023 215434744 niramal PUNJAB NATIONAL BANK(508568)
188 PUNASA MP-25-004-028-002/267
(GHOGHALGAON) 		1725004000NRG24040620230039188 04/06/2023 ajay 1725004WL004152 ajay 00688 FINO0001446 1105 1105 Processed 07/06/2023 215434744 ajay FINO PAYMENTS BANK LTD(608001)
189 PUNASA MP-25-004-028-002/268
(GHOGHALGAON) 		1725004000NRG24040620230039189 04/06/2023 pahalad 1725004WL004152 pahalad 00688 FINO0001446 1105 1105 Processed 07/06/2023 215434744 pahalad FINO PAYMENTS BANK LTD(608001)
190 PUNASA MP-25-004-028-002/269
(GHOGHALGAON) 		1725004000NRG24040620230039190 04/06/2023 manohar puri 1725004WL004152 manohar puri 00688 FINO0001446 1105 1105 Processed 07/06/2023 215434744 manoharpuri FINO PAYMENTS BANK LTD(608001)
191 PUNASA MP-25-004-028-002/272
(GHOGHALGAON) 		1725004000NRG24040620230039191 04/06/2023 dilip 1725004WL004152 dilip 00688 FINO0001446 1105 1105 Processed 07/06/2023 215434744 dilip FINO PAYMENTS BANK LTD(608001)
192 PUNASA MP-25-004-028-003/108-B
(GHOGHALGAON) 		1725004000NRG24040620230039199 04/06/2023 babu 1725004WL004153 babu 00688 FINO0001446 1105 1105 Processed 07/06/2023 215434744 babu FINO PAYMENTS BANK LTD(608001)
193 PUNASA MP-25-004-028-003/112
(GHOGHALGAON) 		1725004000NRG24040620230039114 04/06/2023 Sitaram 1725004WL004144 Sitaram 00688 FINO0001446 1105 1105 Processed 07/06/2023 215434744 Sitaram FINO PAYMENTS BANK LTD(608001)
194 PUNASA MP-25-004-028-003/112-A
(GHOGHALGAON) 		1725004000NRG24040620230039116 04/06/2023 Surendra 1725004WL004144 Surendra 00688 FINO0001446 1105 1105 Processed 07/06/2023 215434744 Surendra FINO PAYMENTS BANK LTD(608001)
195 PUNASA MP-25-004-028-003/130-B
(GHOGHALGAON) 		1725004000NRG24040620230039123 04/06/2023 hukum 1725004WL004144 hukum 00688 FINO0001446 1105 1105 Processed 07/06/2023 215434744 hukum FINO PAYMENTS BANK LTD(608001)
196 PUNASA MP-25-004-028-003/147-A
(GHOGHALGAON) 		1725004000NRG24040620230039124 04/06/2023 sunil 1725004WL004144 sunil 00688 FINO0001446 1105 1105 Processed 07/06/2023 215434744 sunil FINO PAYMENTS BANK LTD(608001)
197 PUNASA MP-25-004-028-003/152
(GHOGHALGAON) 		1725004000NRG24040620230039200 04/06/2023 antar 1725004WL004153 antar 00688 FINO0001446 1105 1105 Processed 07/06/2023 215434744 antar FINO PAYMENTS BANK LTD(608001)
198 PUNASA MP-25-004-028-003/155-B
(GHOGHALGAON) 		1725004000NRG24040620230039128 04/06/2023 DILIP 1725004WL004144 DILIP 00688 FINO0001446 1105 1105 Processed 07/06/2023 215434744 DILIP FINO PAYMENTS BANK LTD(608001)
199 PUNASA MP-25-004-028-003/187-A
(GHOGHALGAON) 		1725004000NRG24040620230039134 04/06/2023 Motiram 1725004WL004144 Motiram 00688 FINO0001446 1105 1105 Processed 07/06/2023 215434744 Motiram FINO PAYMENTS BANK LTD(608001)
200 PUNASA MP-25-004-028-003/187-C
(GHOGHALGAON) 		1725004000NRG24040620230039135 04/06/2023 SANDIP 1725004WL004144 SANDIP 00688 FINO0001446 1105 1105 Processed 07/06/2023 215434744 SANDIP FINO PAYMENTS BANK LTD(608001)
201 PUNASA MP-25-004-028-003/199
(GHOGHALGAON) 		1725004000NRG24040620230039139 04/06/2023 guru sevak 1725004WL004144 guru sevak 00688 FINO0001446 1105 1105 Processed 07/06/2023 215434744 gurusevak FINO PAYMENTS BANK LTD(608001)
202 PUNASA MP-25-004-028-003/204
(GHOGHALGAON) 		1725004000NRG24040620230039140 04/06/2023 mitun 1725004WL004144 mitun 00688 FINO0001446 1105 1105 Processed 07/06/2023 215434744 mitun FINO PAYMENTS BANK LTD(608001)
203 PUNASA MP-25-004-028-003/208
(GHOGHALGAON) 		1725004000NRG24040620230039141 04/06/2023 kashiram 1725004WL004144 kashiram 00688 FINO0001446 1105 1105 Processed 07/06/2023 215434744 kashiram FINO PAYMENTS BANK LTD(608001)
204 PUNASA MP-25-004-028-003/246-A
(GHOGHALGAON) 		1725004000NRG24040620230039144 04/06/2023 shahil 1725004WL004144 shahil 00688 FINO0001446 1105 1105 Processed 07/06/2023 215434744 shahil FINO PAYMENTS BANK LTD(608001)
205 PUNASA MP-25-004-028-003/254
(GHOGHALGAON) 		1725004000NRG24040620230039145 04/06/2023 kailash 1725004WL004144 kailash 00688 FINO0001446 1105 1105 Processed 07/06/2023 215434744 kailash FINO PAYMENTS BANK LTD(608001)
206 PUNASA MP-25-004-028-003/322
(GHOGHALGAON) 		1725004000NRG24040620230039273 04/06/2023 sitaram 1725004WL004153 sitaram 00688 FINO0001446 1105 1105 Processed 07/06/2023 215434744 sitaram STATE BANK OF INDIA(508548)
207 PUNASA MP-25-004-028-003/323
(GHOGHALGAON) 		1725004000NRG24040620230039274 04/06/2023 bharat 1725004WL004153 bharat 00688 FINO0001446 1105 1105 Processed 07/06/2023 215434744 bharat NARMADA JHABUA GRAMIN BANK(508515)
208 PUNASA MP-25-004-028-003/557
(GHOGHALGAON) 		1725004000NRG24040620230039148 04/06/2023 Shohan 1725004WL004144 Shohan 00688 FINO0001446 1105 1105 Processed 07/06/2023 215434744 Shohan FINO PAYMENTS BANK LTD(608001)
209 PUNASA MP-25-004-028-003/817
(GHOGHALGAON) 		1725004000NRG24040620230039158 04/06/2023 rami bai 1725004WL004144 rami bai 00688 FINO0001446 1105 1105 Processed 07/06/2023 215434744 ramibai FINO PAYMENTS BANK LTD(608001)
210 PUNASA MP-25-004-035-002/108-C
(HARWANSHPURA) 		1725004000NRG24040620230039321 04/06/2023 kamla bai 1725004WL004159 kamla bai 00688 FINO0001446 442 442 Processed 07/06/2023 215434744 kamlabai IDFC BANK LIMITED(608117)
211 PUNASA MP-25-004-035-002/108-C
(HARWANSHPURA) 		1725004000NRG24040620230039320 04/06/2023 kamla bai 1725004WL004159 kamla bai 00688 FINO0001446 442 442 Processed 07/06/2023 215434744 kamlabai STATE BANK OF INDIA(508548)
212 PUNASA MP-25-004-035-002/108-D
(HARWANSHPURA) 		1725004000NRG24040620230039323 04/06/2023 bhuri bai 1725004WL004159 bhuri bai 00688 FINO0001446 442 442 Processed 07/06/2023 215434744 bhuribai UCO BANK(607066)
SubTotal 27846 27846
213 PUNASA MP-25-004-056-001/434-C
(NARLAY) 		1725004000NRG24040620230039055 04/06/2023 Anurag 1725004WL004140 Anurag 00691 IPOS0000001 221 221 Processed 07/06/2023 215434744 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
214 PUNASA MP-25-004-027-001/66-A
(GAUL SAILANI) 		1725004000NRG24040620230039034 04/06/2023 Reena 1725004WL004140 Reena 00697 BKID0MG0273 221 221 Processed 07/06/2023 215434744 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
215 PUNASA MP-25-004-027-001/66-A
(GAUL SAILANI) 		1725004000NRG24040620230039035 04/06/2023 Rupesh 1725004WL004140 Rupesh 00697 BKID0MG0273 221 221 Processed 07/06/2023 215434744 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
216 PUNASA MP-25-004-043-001/462
(KELWA KHURD) 		1725004000NRG24040620230038378 04/06/2023 shivpal 1725004WL004085 shivpal 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 215434744 shivpal BANK OF INDIA(508505)
217 PUNASA MP-25-004-052-002/264
(MOHANA) 		1725004052NRG24040620230039360 04/06/2023 rajendra 1725004052WL004179 rajendra 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 215434744 rajendra NARMADA JHABUA GRAMIN BANK(508515)
218 PUNASA MP-25-004-067-001/143
(RICHHFAL) 		1725004000NRG24040620230038379 04/06/2023 sukai bai 1725004WL004085 sukai bai 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 215434744 sukaibai FINO PAYMENTS BANK LTD(608001)
219 PUNASA MP-25-004-067-001/367
(RICHHFAL) 		1725004000NRG24040620230038381 04/06/2023 Manisha 1725004WL004085 Manisha 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 215434744 Manisha NARMADA JHABUA GRAMIN BANK(508515)
220 PUNASA MP-25-004-070-002/148
(SAKTAPUR) 		1725004000NRG24040620230039379 04/06/2023 mannu 1725004WL004183 mannu 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 215434744 mannu NARMADA JHABUA GRAMIN BANK(508515)
221 PUNASA MP-25-004-070-002/253-C
(SAKTAPUR) 		1725004000NRG24040620230039384 04/06/2023 kotwar 1725004WL004183 kotwar 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 215434744 kotwar NARMADA JHABUA GRAMIN BANK(508515)
222 PUNASA MP-25-004-070-002/85-C
(SAKTAPUR) 		1725004000NRG24040620230039398 04/06/2023 LXAMI BAI 1725004WL004183 LXAMI BAI 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 215434744 LXAMIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 9724 9724
223 PUNASA MP-25-004-066-001/821-A
() 		1725004075NRG24040620230038352 04/06/2023 udaysingh 1725004075WL004073 udaysingh 00697 BKID0MG0278 1326 1326 Processed 07/06/2023 215434744 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
224 PUNASA MP-25-004-021-001/150
(DHAMANGAON 1) 		1725004021NRG24040620230039342 04/06/2023 kamala 1725004021WL004168 kamala 00697 BKID0NAMRGB 663 663 Processed 07/06/2023 215434744 kamala NARMADA JHABUA GRAMIN BANK(508515)
225 PUNASA MP-25-004-067-001/367
(RICHHFAL) 		1725004000NRG24040620230038382 04/06/2023 balkaram 1725004WL004085 balkaram 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215434744 balkaram NARMADA JHABUA GRAMIN BANK(508515)
226 PUNASA MP-25-004-067-001/367-A
(RICHHFAL) 		1725004000NRG24040620230038383 04/06/2023 salkram 1725004WL004085 salkram 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215434744 salkram INDIA POST PAYMENTS BANK LIMITED(508528)
227 PUNASA MP-25-004-070-002/120
(SAKTAPUR) 		1725004000NRG24040620230039377 04/06/2023 sunil 1725004WL004183 sunil 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215434744 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 237031 237031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_040623APB_FTO_72573 Bank of Baroda BARB0DBBBIR Bir 34918
2 PUNASA MP1725004_040623APB_FTO_72573 Bank of India BKID0009503 MUNDI 16133
3 PUNASA MP1725004_040623APB_FTO_72573 Bank of India BKID0009546 PUNASA 21437
4 PUNASA MP1725004_040623APB_FTO_72573 Bank of India BKID0009975 ATUDKHAS 33150
5 PUNASA MP1725004_040623APB_FTO_72573 Bank of Maharastra MAHB0000700 SULGAON 7293
6 PUNASA MP1725004_040623APB_FTO_72573 Punjab National Bank PUNB0049600 PUNASA 45968
7 PUNASA MP1725004_040623APB_FTO_72573 State Bank of India SBIN0002865 KHIRKIYA 884
8 PUNASA MP1725004_040623APB_FTO_72573 State Bank of India SBIN0003417 DHAR 1326
9 PUNASA MP1725004_040623APB_FTO_72573 State Bank of India SBIN0007138 SANAWAD 1105
10 PUNASA MP1725004_040623APB_FTO_72573 State Bank of India SBIN0008522 NARMADA NAGAR 4420
11 PUNASA MP1725004_040623APB_FTO_72573 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 4420
12 PUNASA MP1725004_040623APB_FTO_72573 State Bank of India SBIN0030174 NIMARKHEDI 3757
13 PUNASA MP1725004_040623APB_FTO_72573 State Bank of India SBIN0030298 BANGARDA(PURNI) 5525
14 PUNASA MP1725004_040623APB_FTO_72573 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 4862
15 PUNASA MP1725004_040623APB_FTO_72573 UCO Bank UCBA0001345 KALMUKHI 2329
16 PUNASA MP1725004_040623APB_FTO_72573 Union Bank of India UBIN0577618 Khandwa 1105
17 PUNASA MP1725004_040623APB_FTO_72573 IDFC Bank IDFB0041322 SANAWAD 3315
18 PUNASA MP1725004_040623APB_FTO_72573 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 PUNASA MP1725004_040623APB_FTO_72573 Fino Payments Bank Ltd FINO0001446 MP RO 27846
20 PUNASA MP1725004_040623APB_FTO_72573 India Post Payments Bank IPOS0000001 Khandwa 221
21 PUNASA MP1725004_040623APB_FTO_72573 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 9724
22 PUNASA MP1725004_040623APB_FTO_72573 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326
23 PUNASA MP1725004_040623APB_FTO_72573 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 4641

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