Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_101023APB_FTO_312697
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-25-004-028-002/212
(GHOGHALGAON) 		1725004000NRG24091020230331178 10/10/2023 prdeep 1725004WL025140 prdeep 00032 UTIB0002822 1105 1105 Processed 08/11/2023 284356708 prdeep STATE BANK OF INDIA(508548)
2 PUNASA MP-25-004-028-002/212
(GHOGHALGAON) 		1725004000NRG24091020230331177 10/10/2023 prdeep 1725004WL025140 prdeep 00032 UTIB0002822 1105 1105 Processed 08/11/2023 284356708 prdeep JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2210 2210
3 PUNASA MP-25-004-073-001/601
(SULGAON) 		1725004073NRG24101020230331507 10/10/2023 Havsi Lal Tomar 1725004073WL025163 Havsi Lal Tomar 00032 UTIB0003908 663 663 Processed 08/11/2023 284356708 HavsiLalTomar STATE BANK OF INDIA(508548)
SubTotal 663 663
4 PUNASA MP-25-004-008-001/118-A
(BEED) 		1725004000NRG24101020230331319 10/10/2023 Yogesh Verma 1725004WL025148 Yogesh Verma 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 284356708 YogeshVerma NARMADA JHABUA GRAMIN BANK(508515)
5 PUNASA MP-25-004-008-001/136-A
(BEED) 		1725004000NRG24101020230331321 10/10/2023 karan 1725004WL025148 karan 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 284356708 karan STATE BANK OF INDIA(508548)
6 PUNASA MP-25-004-008-001/136-A
(BEED) 		1725004000NRG24101020230331320 10/10/2023 sunita 1725004WL025148 sunita 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 284356708 sunita BANK OF BARODA(606985)
7 PUNASA MP-25-004-008-001/79-C
(BEED) 		1725004000NRG24101020230331323 10/10/2023 Jitendra 1725004WL025148 Jitendra 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 284356708 Jitendra BANK OF INDIA(508505)
SubTotal 5304 5304
8 PUNASA MP-25-004-073-001/620
(SULGAON) 		1725004073NRG24101020230331508 10/10/2023 RAMA BAI 1725004073WL025163 RAMA BAI 00045 BARB0SANAWA 442 442 Processed 08/11/2023 284356708 RAMABAI BANK OF MAHARASHTRA(607387)
9 PUNASA MP-25-004-073-001/742
(SULGAON) 		1725004073NRG24101020230331524 10/10/2023 Najiya 1725004073WL025163 Najiya 00045 BARB0SANAWA 663 663 Processed 08/11/2023 284356708 Najiya BANK OF BARODA(606985)
SubTotal 1105 1105
10 PUNASA MP-25-004-005-002/204
(SELANI) 		1725004005NRG24101020230331891 10/10/2023 RAYALI BAI 1725004005WL025190 RAYALI BAI 00048 BKID0009531 1326 1326 Processed 08/11/2023 284356708 RAYALIBAI BANK OF INDIA(508505)
11 PUNASA MP-25-004-005-002/749
(SELANI) 		1725004005NRG24101020230331892 10/10/2023 MONU 1725004005WL025191 MONU 00048 BKID0009531 1326 1326 Processed 08/11/2023 284356708 MONU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 PUNASA MP-25-004-055-002/461
(NANDKHEDA MAFI) 		1725004000NRG24101020230331360 10/10/2023 shakti 1725004WL025156 shakti 00048 BKID0009546 221 221 Processed 08/11/2023 284356708 shakti PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
13 PUNASA MP-25-004-014-001/198
(BORADI MAL) 		1725004000NRG24101020230331817 10/10/2023 radha 1725004WL025183 radha 00048 BKID0009901 1105 1105 Processed 08/11/2023 284356708 radha BANK OF INDIA(508505)
SubTotal 1105 1105
14 PUNASA MP-25-004-053-001/1011
(MORGHADI) 		1725004053NRG24101020230331647 10/10/2023 Suresh Tanwar 1725004053WL025174 Suresh Tanwar 00048 BKID0009907 221 221 Processed 08/11/2023 284356708 SureshTanwar STATE BANK OF INDIA(508548)
SubTotal 221 221
15 PUNASA MP-25-004-026-001/181
(EKHAND) 		1725004000NRG24091020230331164 10/10/2023 KAMLCHAND 1725004WL025140 KAMLCHAND 00048 BKID0009924 1105 1105 Processed 08/11/2023 284356708 KAMLCHAND FINO PAYMENTS BANK LTD(608001)
16 PUNASA MP-25-004-056-002/187
(NARLAY) 		1725004000NRG24091020230331284 10/10/2023 kailash 1725004WL025140 kailash 00048 BKID0009924 1105 1105 Processed 08/11/2023 284356708 kailash BANK OF INDIA(508505)
17 PUNASA MP-25-004-056-002/372
(NARLAY) 		1725004000NRG24091020230331291 10/10/2023 GOPAL 1725004WL025140 GOPAL 00048 BKID0009924 1105 1105 Processed 08/11/2023 284356708 GOPAL BANK OF INDIA(508505)
18 PUNASA MP-25-004-056-002/52-D
(NARLAY) 		1725004000NRG24091020230331298 10/10/2023 HINA 1725004WL025140 HINA 00048 BKID0009924 1105 1105 Processed 08/11/2023 284356708 HINA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
19 PUNASA MP-25-004-014-001/473-B
(BORADI MAL) 		1725004000NRG24101020230331825 10/10/2023 ROSHNI 1725004WL025183 ROSHNI 00048 BKID0009975 1105 1105 Processed 08/11/2023 284356708 ROSHNI BANK OF INDIA(508505)
20 PUNASA MP-25-004-043-001/129-C
(KELWA KHURD) 		1725004000NRG24101020230331794 10/10/2023 sona bai 1725004WL025182 sona bai 00048 BKID0009975 1105 1105 Processed 08/11/2023 284356708 sonabai BANK OF INDIA(508505)
21 PUNASA MP-25-004-043-001/214
(KELWA KHURD) 		1725004000NRG24101020230331795 10/10/2023 kamal 1725004WL025182 kamal 00048 BKID0009975 884 884 Processed 08/11/2023 284356708 kamal BANK OF INDIA(508505)
22 PUNASA MP-25-004-043-001/273-B
(KELWA KHURD) 		1725004000NRG24101020230331798 10/10/2023 narendra 1725004WL025182 narendra 00048 BKID0009975 1105 1105 Processed 08/11/2023 284356708 narendra BANK OF INDIA(508505)
23 PUNASA MP-25-004-043-001/85
(KELWA KHURD) 		1725004000NRG24101020230331802 10/10/2023 baliram 1725004WL025182 baliram 00048 BKID0009975 1105 1105 Processed 08/11/2023 284356708 baliram BANK OF INDIA(508505)
24 PUNASA MP-25-004-052-002/210-A
(MOHANA) 		1725004000NRG24101020230331829 10/10/2023 devend 1725004WL025183 devend 00048 BKID0009975 1105 1105 Processed 08/11/2023 284356708 devend HDFC BANK LTD(607152)
25 PUNASA MP-25-004-052-002/318-A
(MOHANA) 		1725004000NRG24101020230331831 10/10/2023 gajendr 1725004WL025183 gajendr 00048 BKID0009975 1105 1105 Processed 08/11/2023 284356708 gajendr NARMADA JHABUA GRAMIN BANK(508515)
26 PUNASA MP-25-004-052-002/394
(MOHANA) 		1725004000NRG24101020230331834 10/10/2023 bahadursingh 1725004WL025183 bahadursingh 00048 BKID0009975 1105 1105 Processed 08/11/2023 284356708 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
27 PUNASA MP-25-004-056-001/81-D
(NARLAY) 		1725004000NRG24091020230331277 10/10/2023 Sevakram 1725004WL025140 Sevakram 00048 BKID0009975 1105 1105 Processed 08/11/2023 284356708 Sevakram FINO PAYMENTS BANK LTD(608001)
28 PUNASA MP-25-004-062-001/26
(PHIPHRAD) 		1725004009NRG24101020230331361 10/10/2023 sardar 1725004009WL025157 sardar 00048 BKID0009975 3094 3094 Processed 08/11/2023 284356708 sardar BANK OF INDIA(508505)
29 PUNASA MP-25-004-062-001/26
(PHIPHRAD) 		1725004009NRG24101020230331362 10/10/2023 shusila 1725004009WL025157 shusila 00048 BKID0009975 3094 3094 Processed 08/11/2023 284356708 shusila BANK OF INDIA(508505)
30 PUNASA MP-25-004-062-001/46
(PHIPHRAD) 		1725004009NRG24101020230331363 10/10/2023 rajaram 1725004009WL025157 rajaram 00048 BKID0009975 3094 3094 Processed 08/11/2023 284356708 rajaram BANK OF INDIA(508505)
31 PUNASA MP-25-004-062-001/54
(PHIPHRAD) 		1725004009NRG24101020230331364 10/10/2023 dharam 1725004009WL025157 dharam 00048 BKID0009975 3094 3094 Processed 08/11/2023 284356708 dharam NARMADA JHABUA GRAMIN BANK(508515)
32 PUNASA MP-25-004-062-001/55
(PHIPHRAD) 		1725004009NRG24101020230331365 10/10/2023 bhaiyalal 1725004009WL025157 bhaiyalal 00048 BKID0009975 3094 3094 Processed 08/11/2023 284356708 bhaiyalal BANK OF INDIA(508505)
33 PUNASA MP-25-004-062-001/70-A
(PHIPHRAD) 		1725004009NRG24101020230331366 10/10/2023 avlaji 1725004009WL025157 avlaji 00048 BKID0009975 3094 3094 Processed 08/11/2023 284356708 avlaji BANK OF INDIA(508505)
34 PUNASA MP-25-004-062-001/70-A
(PHIPHRAD) 		1725004009NRG24101020230331367 10/10/2023 jagannath 1725004009WL025157 jagannath 00048 BKID0009975 3094 3094 Processed 08/11/2023 284356708 jagannath BANK OF INDIA(508505)
35 PUNASA MP-25-004-070-002/126
(SAKTAPUR) 		1725004000NRG24101020230331803 10/10/2023 ritesh barela 1725004WL025182 ritesh barela 00048 BKID0009975 1105 1105 Processed 08/11/2023 284356708 riteshbarela BANK OF INDIA(508505)
36 PUNASA MP-25-004-070-002/206-A
(SAKTAPUR) 		1725004000NRG24101020230331806 10/10/2023 KUVAR SINGH 1725004WL025182 KUVAR SINGH 00048 BKID0009975 1105 1105 Processed 08/11/2023 284356708 KUVARSINGH BANK OF INDIA(508505)
37 PUNASA MP-25-004-070-002/206-A
(SAKTAPUR) 		1725004000NRG24101020230331805 10/10/2023 KUVAR SINGH 1725004WL025182 KUVAR SINGH 00048 BKID0009975 1105 1105 Processed 08/11/2023 284356708 KUVARSINGH BANK OF INDIA(508505)
38 PUNASA MP-25-004-070-002/228
(SAKTAPUR) 		1725004000NRG24101020230331808 10/10/2023 arjun 1725004WL025182 arjun 00048 BKID0009975 1105 1105 Processed 08/11/2023 284356708 arjun BANK OF INDIA(508505)
39 PUNASA MP-25-004-070-002/257-C
(SAKTAPUR) 		1725004000NRG24101020230331810 10/10/2023 sunita bai 1725004WL025182 sunita bai 00048 BKID0009975 1105 1105 Processed 08/11/2023 284356708 sunitabai BANK OF INDIA(508505)
40 PUNASA MP-25-004-070-002/271
(SAKTAPUR) 		1725004000NRG24101020230331812 10/10/2023 suapal 1725004WL025182 suapal 00048 BKID0009975 1105 1105 Processed 08/11/2023 284356708 suapal NARMADA JHABUA GRAMIN BANK(508515)
41 PUNASA MP-25-004-070-002/617
(SAKTAPUR) 		1725004000NRG24101020230331813 10/10/2023 dasrath 1725004WL025182 dasrath 00048 BKID0009975 1105 1105 Processed 08/11/2023 284356708 dasrath BANK OF INDIA(508505)
42 PUNASA MP-25-004-070-002/617
(SAKTAPUR) 		1725004000NRG24101020230331814 10/10/2023 sunarlal 1725004WL025182 sunarlal 00048 BKID0009975 663 663 Processed 08/11/2023 284356708 sunarlal BANK OF INDIA(508505)
43 PUNASA MP-25-004-070-002/668-B
(SAKTAPUR) 		1725004000NRG24101020230331816 10/10/2023 RANJNA BAI 1725004WL025182 RANJNA BAI 00048 BKID0009975 663 663 Processed 08/11/2023 284356708 RANJNABAI BANK OF INDIA(508505)
SubTotal 40443 40443
44 PUNASA MP-25-004-028-002/122-C
(GHOGHALGAON) 		1725004000NRG24091020230331171 10/10/2023 ritesh 1725004WL025140 ritesh 00051 MAHB0000700 1105 1105 Processed 08/11/2023 284356708 ritesh BANK OF INDIA(508505)
45 PUNASA MP-25-004-028-003/88-D
(GHOGHALGAON) 		1725004000NRG24091020230331215 10/10/2023 Abhilasha 1725004WL025140 Abhilasha 00051 MAHB0000700 1105 1105 Processed 08/11/2023 284356708 Abhilasha STATE BANK OF INDIA(508548)
46 PUNASA MP-25-004-028-003/88-D
(GHOGHALGAON) 		1725004000NRG24091020230331214 10/10/2023 jitendar 1725004WL025140 jitendar 00051 MAHB0000700 1105 1105 Processed 08/11/2023 284356708 jitendar FINO PAYMENTS BANK LTD(608001)
47 PUNASA MP-25-004-056-001/118
(NARLAY) 		1725004000NRG24091020230331240 10/10/2023 laxmi 1725004WL025140 laxmi 00051 MAHB0000700 1105 1105 Processed 08/11/2023 284356708 laxmi FINO PAYMENTS BANK LTD(608001)
48 PUNASA MP-25-004-056-002/205
(NARLAY) 		1725004000NRG24091020230331286 10/10/2023 nattu 1725004WL025140 nattu 00051 MAHB0000700 1105 1105 Processed 08/11/2023 284356708 nattu BANK OF INDIA(508505)
49 PUNASA MP-25-004-073-001/112
(SULGAON) 		1725004073NRG24101020230331481 10/10/2023 mayachand 1725004073WL025163 mayachand 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 mayachand STATE BANK OF INDIA(508548)
50 PUNASA MP-25-004-073-001/144
(SULGAON) 		1725004073NRG24101020230331484 10/10/2023 shivkumar nandram Bordiya 1725004073WL025163 shivkumar nandram Bordiya 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 shivkumarnandramBordiya BANK OF MAHARASHTRA(607387)
51 PUNASA MP-25-004-073-001/214
(SULGAON) 		1725004073NRG24101020230331485 10/10/2023 ramesh manohar 1725004073WL025163 ramesh manohar 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 rameshmanohar BANK OF MAHARASHTRA(607387)
52 PUNASA MP-25-004-073-001/279-A
(SULGAON) 		1725004073NRG24101020230331486 10/10/2023 aanandram choutelal malgaya 1725004073WL025163 aanandram choutelal malgaya 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 aanandramchoutelalmalgaya BANK OF MAHARASHTRA(607387)
53 PUNASA MP-25-004-073-001/298-A
(SULGAON) 		1725004073NRG24101020230331488 10/10/2023 ajay sanju golkar 1725004073WL025163 ajay sanju golkar 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 ajaysanjugolkar FINO PAYMENTS BANK LTD(608001)
54 PUNASA MP-25-004-073-001/298-A
(SULGAON) 		1725004073NRG24101020230331489 10/10/2023 lakshmi bai 1725004073WL025163 lakshmi bai 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 lakshmibai BANK OF MAHARASHTRA(607387)
55 PUNASA MP-25-004-073-001/350
(SULGAON) 		1725004073NRG24101020230331491 10/10/2023 Manisha Bia 1725004073WL025163 Manisha Bia 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 ManishaBia INDIA POST PAYMENTS BANK LIMITED(508528)
56 PUNASA MP-25-004-073-001/350
(SULGAON) 		1725004073NRG24101020230331490 10/10/2023 Sonubheel 1725004073WL025163 Sonubheel 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 Sonubheel BANK OF MAHARASHTRA(607387)
57 PUNASA MP-25-004-073-001/358-A
(SULGAON) 		1725004073NRG24101020230331492 10/10/2023 sonu 1725004073WL025163 sonu 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 sonu IDFC BANK LIMITED(608117)
58 PUNASA MP-25-004-073-001/367-B
(SULGAON) 		1725004073NRG24101020230331493 10/10/2023 sahib 1725004073WL025163 sahib 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 sahib BANK OF MAHARASHTRA(607387)
59 PUNASA MP-25-004-073-001/423
(SULGAON) 		1725004073NRG24101020230331495 10/10/2023 shantilal nandram bordiya 1725004073WL025163 shantilal nandram bordiya 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 shantilalnandrambordiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 PUNASA MP-25-004-073-001/463
(SULGAON) 		1725004073NRG24101020230331498 10/10/2023 keertibai sandeep sen 1725004073WL025163 keertibai sandeep sen 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 keertibaisandeepsen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 PUNASA MP-25-004-073-001/466
(SULGAON) 		1725004073NRG24101020230331499 10/10/2023 narayan gujar 1725004073WL025163 narayan gujar 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 narayangujar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 PUNASA MP-25-004-073-001/470
(SULGAON) 		1725004073NRG24101020230331500 10/10/2023 Devi singh joravar singh 1725004073WL025163 Devi singh joravar singh 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 Devisinghjoravarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 PUNASA MP-25-004-073-001/517
(SULGAON) 		1725004073NRG24101020230331501 10/10/2023 BIHARI LAL BHAIYALAL 1725004073WL025163 BIHARI LAL BHAIYALAL 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 BIHARILALBHAIYALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 PUNASA MP-25-004-073-001/529-D
(SULGAON) 		1725004073NRG24101020230331502 10/10/2023 Masarat be 1725004073WL025163 Masarat be 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 Masaratbe BANK OF MAHARASHTRA(607387)
65 PUNASA MP-25-004-073-001/539
(SULGAON) 		1725004073NRG24101020230331503 10/10/2023 sattar 1725004073WL025163 sattar 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 sattar BANK OF MAHARASHTRA(607387)
66 PUNASA MP-25-004-073-001/580
(SULGAON) 		1725004073NRG24101020230331504 10/10/2023 radheshya gulabchand gurjar 1725004073WL025163 radheshya gulabchand gurjar 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 radheshyagulabchandgurjar BANK OF BARODA(606985)
67 PUNASA MP-25-004-073-001/6
(SULGAON) 		1725004073NRG24101020230331505 10/10/2023 pannalal 1725004073WL025163 pannalal 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PUNASA MP-25-004-073-001/624-A
(SULGAON) 		1725004073NRG24101020230331509 10/10/2023 Hushna 1725004073WL025163 Hushna 00051 MAHB0000700 442 442 Processed 08/11/2023 284356708 Hushna BANK OF MAHARASHTRA(607387)
69 PUNASA MP-25-004-073-001/624-B
(SULGAON) 		1725004073NRG24101020230331510 10/10/2023 aafhrin 1725004073WL025163 aafhrin 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 aafhrin BANK OF MAHARASHTRA(607387)
70 PUNASA MP-25-004-073-001/641-A
(SULGAON) 		1725004073NRG24101020230331511 10/10/2023 mohan 1725004073WL025163 mohan 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 mohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 PUNASA MP-25-004-073-001/673-A
(SULGAON) 		1725004073NRG24101020230331512 10/10/2023 radheshyam 1725004073WL025163 radheshyam 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 PUNASA MP-25-004-073-001/673-B
(SULGAON) 		1725004073NRG24101020230331514 10/10/2023 basant 1725004073WL025163 basant 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 basant BANK OF MAHARASHTRA(607387)
73 PUNASA MP-25-004-073-001/673-B
(SULGAON) 		1725004073NRG24101020230331513 10/10/2023 basant 1725004073WL025163 basant 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 basant BANK OF MAHARASHTRA(607387)
74 PUNASA MP-25-004-073-001/673-C
(SULGAON) 		1725004073NRG24101020230331515 10/10/2023 ravindra radheshyam malviya 1725004073WL025163 ravindra radheshyam malviya 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 ravindraradheshyammalviya BANK OF MAHARASHTRA(607387)
75 PUNASA MP-25-004-073-001/680
(SULGAON) 		1725004073NRG24101020230331516 10/10/2023 SANDEEP AMARCHAND RATHORE 1725004073WL025163 SANDEEP AMARCHAND RATHORE 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 SANDEEPAMARCHANDRATHORE BANK OF MAHARASHTRA(607387)
76 PUNASA MP-25-004-073-001/684-A
(SULGAON) 		1725004073NRG24101020230331517 10/10/2023 shreechand 1725004073WL025163 shreechand 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 shreechand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 PUNASA MP-25-004-073-001/695
(SULGAON) 		1725004073NRG24101020230331520 10/10/2023 Gulab bai patel 1725004073WL025163 Gulab bai patel 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 Gulabbaipatel BANK OF MAHARASHTRA(607387)
78 PUNASA MP-25-004-073-001/735-A
(SULGAON) 		1725004073NRG24101020230331521 10/10/2023 aatmaram 1725004073WL025163 aatmaram 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 aatmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 PUNASA MP-25-004-073-001/741
(SULGAON) 		1725004073NRG24101020230331523 10/10/2023 ilahija 1725004073WL025163 ilahija 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 ilahija BANK OF MAHARASHTRA(607387)
80 PUNASA MP-25-004-073-001/741
(SULGAON) 		1725004073NRG24101020230331522 10/10/2023 Mohseen 1725004073WL025163 Mohseen 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 Mohseen IDFC BANK LIMITED(608117)
81 PUNASA MP-25-004-073-001/775
(SULGAON) 		1725004073NRG24101020230331525 10/10/2023 Salma Malik 1725004073WL025163 Salma Malik 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 SalmaMalik BANK OF MAHARASHTRA(607387)
82 PUNASA MP-25-004-073-001/778
(SULGAON) 		1725004073NRG24101020230331526 10/10/2023 Jagrati ramkrishna bordiya 1725004073WL025163 Jagrati ramkrishna bordiya 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 Jagratiramkrishnabordiya BANK OF MAHARASHTRA(607387)
83 PUNASA MP-25-004-073-001/79
(SULGAON) 		1725004073NRG24101020230331527 10/10/2023 kusumbai 1725004073WL025163 kusumbai 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 kusumbai IDFC BANK LIMITED(608117)
84 PUNASA MP-25-004-073-001/823
(SULGAON) 		1725004073NRG24101020230331529 10/10/2023 vijay 1725004073WL025163 vijay 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 vijay BANK OF MAHARASHTRA(607387)
85 PUNASA MP-25-004-073-001/870
(SULGAON) 		1725004073NRG24101020230331530 10/10/2023 YASMIN 1725004073WL025163 YASMIN 00051 MAHB0000700 663 663 Processed 08/11/2023 284356708 YASMIN STATE BANK OF INDIA(508548)
SubTotal 29835 29835
86 PUNASA MP-25-004-055-002/459
(NANDKHEDA MAFI) 		1725004000NRG24101020230331359 10/10/2023 sheela tomar 1725004WL025156 sheela tomar 00354 PUNB0049600 221 221 Processed 08/11/2023 284356708 sheelatomar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 PUNASA MP-25-004-070-002/271
(SAKTAPUR) 		1725004000NRG24101020230331811 10/10/2023 praveen solanki 1725004WL025182 praveen solanki 00354 PUNB0049600 1105 1105 Processed 08/11/2023 284356708 praveensolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
88 PUNASA MP-25-004-073-001/695
(SULGAON) 		1725004073NRG24101020230331519 10/10/2023 sitaram 1725004073WL025163 sitaram 00354 PUNB0985100 663 663 Processed 08/11/2023 284356708 sitaram BANK OF MAHARASHTRA(607387)
SubTotal 663 663
89 PUNASA MP-25-004-070-002/642-A
(SAKTAPUR) 		1725004000NRG24101020230331815 10/10/2023 Maya 1725004WL025182 Maya 00415 SBIN0003417 663 663 Processed 08/11/2023 284356708 Maya STATE BANK OF INDIA(508548)
SubTotal 663 663
90 PUNASA MP-25-004-014-001/473-A
(BORADI MAL) 		1725004000NRG24101020230331823 10/10/2023 Subhas 1725004WL025183 Subhas 00415 SBIN0007138 1105 1105 Processed 08/11/2023 284356708 Subhas STATE BANK OF INDIA(508548)
91 PUNASA MP-25-004-028-003/108
(GHOGHALGAON) 		1725004000NRG24091020230331190 10/10/2023 jungada 1725004WL025140 jungada 00415 SBIN0007138 1105 1105 Processed 08/11/2023 284356708 jungada FINO PAYMENTS BANK LTD(608001)
92 PUNASA MP-25-004-070-002/166-A
(SAKTAPUR) 		1725004000NRG24101020230331804 10/10/2023 Vinita 1725004WL025182 Vinita 00415 SBIN0007138 1105 1105 Processed 08/11/2023 284356708 Vinita BANK OF INDIA(508505)
SubTotal 3315 3315
93 PUNASA MP-25-004-043-001/240-C
(KELWA KHURD) 		1725004000NRG24101020230331797 10/10/2023 manoj 1725004WL025182 manoj 00415 SBIN0018960 1105 1105 Processed 08/11/2023 284356708 manoj BANK OF INDIA(508505)
94 PUNASA MP-25-004-043-001/240-C
(KELWA KHURD) 		1725004000NRG24101020230331796 10/10/2023 manoj 1725004WL025182 manoj 00415 SBIN0018960 1105 1105 Processed 08/11/2023 284356708 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
95 PUNASA MP-25-004-043-001/69-A
(KELWA KHURD) 		1725004000NRG24101020230331801 10/10/2023 anita 1725004WL025182 anita 00415 SBIN0030031 1105 1105 Processed 08/11/2023 284356708 anita BANK OF INDIA(508505)
SubTotal 1105 1105
96 PUNASA MP-25-004-012-004/35
(BILAYA) 		1725004000NRG24091020230331160 10/10/2023 umabai 1725004WL025140 umabai 00415 SBIN0030174 1105 1105 Processed 08/11/2023 284356708 umabai FINO PAYMENTS BANK LTD(608001)
97 PUNASA MP-25-004-014-001/198-B
(BORADI MAL) 		1725004000NRG24101020230331818 10/10/2023 PUNI BAI 1725004WL025183 PUNI BAI 00415 SBIN0030174 1105 1105 Processed 08/11/2023 284356708 PUNIBAI UCO BANK(607066)
98 PUNASA MP-25-004-014-001/473
(BORADI MAL) 		1725004000NRG24101020230331821 10/10/2023 Jaynarayan 1725004WL025183 Jaynarayan 00415 SBIN0030174 1105 1105 Processed 08/11/2023 284356708 Jaynarayan STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-014-001/473
(BORADI MAL) 		1725004000NRG24101020230331822 10/10/2023 Santoshbai 1725004WL025183 Santoshbai 00415 SBIN0030174 1105 1105 Processed 08/11/2023 284356708 Santoshbai STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-014-001/474
(BORADI MAL) 		1725004000NRG24101020230331826 10/10/2023 Santoshbai 1725004WL025183 Santoshbai 00415 SBIN0030174 1105 1105 Processed 08/11/2023 284356708 Santoshbai STATE BANK OF INDIA(508548)
101 PUNASA MP-25-004-014-001/476
(BORADI MAL) 		1725004000NRG24101020230331828 10/10/2023 narmadabai 1725004WL025183 narmadabai 00415 SBIN0030174 1105 1105 Processed 08/11/2023 284356708 narmadabai UCO BANK(607066)
102 PUNASA MP-25-004-014-001/476
(BORADI MAL) 		1725004000NRG24101020230331827 10/10/2023 raju 1725004WL025183 raju 00415 SBIN0030174 1105 1105 Processed 08/11/2023 284356708 raju STATE BANK OF INDIA(508548)
103 PUNASA MP-25-004-026-001/335-A
(EKHAND) 		1725004000NRG24091020230331166 10/10/2023 Arti 1725004WL025140 Arti 00415 SBIN0030174 1105 1105 Processed 08/11/2023 284356708 Arti FINO PAYMENTS BANK LTD(608001)
104 PUNASA MP-25-004-052-002/690-C
(MOHANA) 		1725004000NRG24101020230331835 10/10/2023 Dyaram 1725004WL025183 Dyaram 00415 SBIN0030174 1105 1105 Processed 08/11/2023 284356708 Dyaram NARMADA JHABUA GRAMIN BANK(508515)
105 PUNASA MP-25-004-056-002/123-C
(NARLAY) 		1725004000NRG24091020230331282 10/10/2023 kaptan 1725004WL025140 kaptan 00415 SBIN0030174 1105 1105 Processed 08/11/2023 284356708 kaptan STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-056-002/202
(NARLAY) 		1725004000NRG24091020230331285 10/10/2023 babu 1725004WL025140 babu 00415 SBIN0030174 1105 1105 Processed 08/11/2023 284356708 babu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
107 PUNASA MP-25-004-056-002/29-B
(NARLAY) 		1725004000NRG24091020230331289 10/10/2023 bharat 1725004WL025140 bharat 00415 SBIN0030174 1105 1105 Processed 08/11/2023 284356708 bharat STATE BANK OF INDIA(508548)
108 PUNASA MP-25-004-056-002/371
(NARLAY) 		1725004000NRG24091020230331290 10/10/2023 MAHEN 1725004WL025140 MAHEN 00415 SBIN0030174 1105 1105 Processed 08/11/2023 284356708 MAHEN STATE BANK OF INDIA(508548)
109 PUNASA MP-25-004-056-002/375
(NARLAY) 		1725004000NRG24091020230331293 10/10/2023 HEMEN 1725004WL025140 HEMEN 00415 SBIN0030174 1105 1105 Processed 08/11/2023 284356708 HEMEN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 PUNASA MP-25-004-056-002/52-C
(NARLAY) 		1725004000NRG24091020230331297 10/10/2023 karati 1725004WL025140 karati 00415 SBIN0030174 1105 1105 Processed 08/11/2023 284356708 karati STATE BANK OF INDIA(508548)
111 PUNASA MP-25-004-073-001/144
(SULGAON) 		1725004073NRG24101020230331483 10/10/2023 Mamata bai 1725004073WL025163 Mamata bai 00415 SBIN0030174 663 663 Processed 08/11/2023 284356708 Mamatabai STATE BANK OF INDIA(508548)
112 PUNASA MP-25-004-073-001/423
(SULGAON) 		1725004073NRG24101020230331496 10/10/2023 reenabai shantilal 1725004073WL025163 reenabai shantilal 00415 SBIN0030174 663 663 Processed 08/11/2023 284356708 reenabaishantilal STATE BANK OF INDIA(508548)
SubTotal 17901 17901
113 PUNASA MP-25-004-069-002/196-D
(ROHANI) 		1725004000NRG24091020230331157 10/10/2023 mansaram 1725004WL025139 mansaram 00415 SBIN0030298 1326 1326 Processed 08/11/2023 284356708 mansaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 PUNASA MP-25-004-014-001/454
(BORADI MAL) 		1725004000NRG24101020230331820 10/10/2023 dilip 1725004WL025183 dilip 00462 UCBA0001345 1105 1105 Processed 08/11/2023 284356708 dilip UCO BANK(607066)
SubTotal 1105 1105
115 PUNASA MP-25-004-043-001/325-A
(KELWA KHURD) 		1725004000NRG24101020230331799 10/10/2023 anita bhaskar 1725004WL025182 anita bhaskar 00662 BDBL0001500 1105 1105 Processed 08/11/2023 284356708 anitabhaskar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
116 PUNASA MP-25-004-053-001/1020
(MORGHADI) 		1725004053NRG24101020230331646 10/10/2023 LEELA BAI DHURVE 1725004053WL025173 LEELA BAI DHURVE 00666 IDFB0041322 1326 1326 Processed 08/11/2023 284356708 LEELABAIDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
117 PUNASA MP-25-004-056-002/51
(NARLAY) 		1725004000NRG24091020230331295 10/10/2023 bhimsingh 1725004WL025140 bhimsingh 00666 IDFB0041322 1105 1105 Processed 08/11/2023 284356708 bhimsingh IDFC BANK LIMITED(608117)
118 PUNASA MP-25-004-073-001/134-B
(SULGAON) 		1725004073NRG24101020230331482 10/10/2023 Lalsingh 1725004073WL025163 Lalsingh 00666 IDFB0041322 663 663 Processed 08/11/2023 284356708 Lalsingh IDFC BANK LIMITED(608117)
119 PUNASA MP-25-004-073-001/296-A
(SULGAON) 		1725004073NRG24101020230331487 10/10/2023 mukesh vishvkerma 1725004073WL025163 mukesh vishvkerma 00666 IDFB0041322 663 663 Processed 08/11/2023 284356708 mukeshvishvkerma IDFC BANK LIMITED(608117)
120 PUNASA MP-25-004-073-001/819
(SULGAON) 		1725004073NRG24101020230331528 10/10/2023 gulame mustafa 1725004073WL025163 gulame mustafa 00666 IDFB0041322 663 663 Processed 08/11/2023 284356708 gulamemustafa IDFC BANK LIMITED(608117)
SubTotal 4420 4420
121 PUNASA MP-25-004-073-001/886
(SULGAON) 		1725004073NRG24101020230331532 10/10/2023 Jitendra 1725004073WL025163 Jitendra 00688 FINO0001001 663 663 Processed 08/11/2023 284356708 Jitendra STATE BANK OF INDIA(508548)
SubTotal 663 663
122 PUNASA MP-25-004-012-004/22-A
(BILAYA) 		1725004000NRG24091020230331159 10/10/2023 bhagvan 1725004WL025140 bhagvan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 bhagvan FINO PAYMENTS BANK LTD(608001)
123 PUNASA MP-25-004-012-004/44-B
(BILAYA) 		1725004000NRG24091020230331161 10/10/2023 khumanshing 1725004WL025140 khumanshing 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 khumanshing FINO PAYMENTS BANK LTD(608001)
124 PUNASA MP-25-004-012-004/50-B
(BILAYA) 		1725004000NRG24091020230331163 10/10/2023 anil 1725004WL025140 anil 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 anil FINO PAYMENTS BANK LTD(608001)
125 PUNASA MP-25-004-026-001/221-A
(EKHAND) 		1725004000NRG24091020230331165 10/10/2023 nila 1725004WL025140 nila 00688 FINO0001446 884 884 Processed 08/11/2023 284356708 nila FINO PAYMENTS BANK LTD(608001)
126 PUNASA MP-25-004-026-001/342
(EKHAND) 		1725004000NRG24091020230331167 10/10/2023 hareram 1725004WL025140 hareram 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 hareram FINO PAYMENTS BANK LTD(608001)
127 PUNASA MP-25-004-028-003/152
(GHOGHALGAON) 		1725004000NRG24091020230331191 10/10/2023 antar 1725004WL025140 antar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 antar FINO PAYMENTS BANK LTD(608001)
128 PUNASA MP-25-004-035-001/154-D
(HARWANSHPURA) 		1725004000NRG24091020230331223 10/10/2023 mukesh 1725004WL025140 mukesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 mukesh FINO PAYMENTS BANK LTD(608001)
129 PUNASA MP-25-004-036-001/41
(INDHAWDI) 		1725004000NRG24091020230331235 10/10/2023 Khajan 1725004WL025140 Khajan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 Khajan FINO PAYMENTS BANK LTD(608001)
130 PUNASA MP-25-004-036-001/488
(INDHAWDI) 		1725004000NRG24091020230331236 10/10/2023 bavana 1725004WL025140 bavana 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 bavana INDIA POST PAYMENTS BANK LIMITED(508528)
131 PUNASA MP-25-004-042-001/146-A
(KAROLI) 		1725004000NRG24091020230331237 10/10/2023 harnam 1725004WL025140 harnam 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 harnam FINO PAYMENTS BANK LTD(608001)
132 PUNASA MP-25-004-056-001/106-B
(NARLAY) 		1725004000NRG24091020230331238 10/10/2023 deepak 1725004WL025140 deepak 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 deepak FINO PAYMENTS BANK LTD(608001)
133 PUNASA MP-25-004-056-001/115-B
(NARLAY) 		1725004000NRG24091020230331239 10/10/2023 dinesh 1725004WL025140 dinesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 dinesh FINO PAYMENTS BANK LTD(608001)
134 PUNASA MP-25-004-056-001/139-A
(NARLAY) 		1725004000NRG24091020230331241 10/10/2023 hitesh 1725004WL025140 hitesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 hitesh FINO PAYMENTS BANK LTD(608001)
135 PUNASA MP-25-004-056-001/162-A
(NARLAY) 		1725004000NRG24091020230331244 10/10/2023 chetan 1725004WL025140 chetan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 chetan FINO PAYMENTS BANK LTD(608001)
136 PUNASA MP-25-004-056-001/17-A
(NARLAY) 		1725004000NRG24091020230331248 10/10/2023 shishupal 1725004WL025140 shishupal 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 shishupal FINO PAYMENTS BANK LTD(608001)
137 PUNASA MP-25-004-056-001/194-B
(NARLAY) 		1725004000NRG24091020230331249 10/10/2023 rahul 1725004WL025140 rahul 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 rahul FINO PAYMENTS BANK LTD(608001)
138 PUNASA MP-25-004-056-001/198-B
(NARLAY) 		1725004000NRG24091020230331251 10/10/2023 tejkaran 1725004WL025140 tejkaran 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 tejkaran FINO PAYMENTS BANK LTD(608001)
139 PUNASA MP-25-004-056-001/198-C
(NARLAY) 		1725004000NRG24091020230331253 10/10/2023 mayaram 1725004WL025140 mayaram 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 mayaram FINO PAYMENTS BANK LTD(608001)
140 PUNASA MP-25-004-056-001/202-A
(NARLAY) 		1725004000NRG24091020230331255 10/10/2023 santosh 1725004WL025140 santosh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 santosh FINO PAYMENTS BANK LTD(608001)
141 PUNASA MP-25-004-056-001/202-C
(NARLAY) 		1725004000NRG24091020230331257 10/10/2023 jagdish 1725004WL025140 jagdish 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 jagdish FINO PAYMENTS BANK LTD(608001)
142 PUNASA MP-25-004-056-001/263
(NARLAY) 		1725004000NRG24091020230331259 10/10/2023 sunil 1725004WL025140 sunil 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 sunil FINO PAYMENTS BANK LTD(608001)
143 PUNASA MP-25-004-056-001/265-B
(NARLAY) 		1725004000NRG24091020230331261 10/10/2023 beniram 1725004WL025140 beniram 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 beniram FINO PAYMENTS BANK LTD(608001)
144 PUNASA MP-25-004-056-001/270
(NARLAY) 		1725004000NRG24091020230331262 10/10/2023 vishal 1725004WL025140 vishal 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 vishal FINO PAYMENTS BANK LTD(608001)
145 PUNASA MP-25-004-056-001/286
(NARLAY) 		1725004000NRG24091020230331263 10/10/2023 OMKAR 1725004WL025140 OMKAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 OMKAR FINO PAYMENTS BANK LTD(608001)
146 PUNASA MP-25-004-056-001/310-A
(NARLAY) 		1725004000NRG24091020230331265 10/10/2023 jagdish 1725004WL025140 jagdish 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 jagdish FINO PAYMENTS BANK LTD(608001)
147 PUNASA MP-25-004-056-001/399-A
(NARLAY) 		1725004000NRG24091020230331269 10/10/2023 jivanlal 1725004WL025140 jivanlal 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 jivanlal FINO PAYMENTS BANK LTD(608001)
148 PUNASA MP-25-004-056-001/434-B
(NARLAY) 		1725004000NRG24091020230331271 10/10/2023 hukum 1725004WL025140 hukum 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 hukum FINO PAYMENTS BANK LTD(608001)
149 PUNASA MP-25-004-056-001/447
(NARLAY) 		1725004000NRG24091020230331272 10/10/2023 roshan 1725004WL025140 roshan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 roshan FINO PAYMENTS BANK LTD(608001)
150 PUNASA MP-25-004-056-001/450
(NARLAY) 		1725004000NRG24091020230331273 10/10/2023 jitendar 1725004WL025140 jitendar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 jitendar FINO PAYMENTS BANK LTD(608001)
151 PUNASA MP-25-004-056-001/452
(NARLAY) 		1725004000NRG24091020230331275 10/10/2023 ganesh 1725004WL025140 ganesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 ganesh FINO PAYMENTS BANK LTD(608001)
152 PUNASA MP-25-004-056-001/9-C
(NARLAY) 		1725004000NRG24091020230331279 10/10/2023 rajat 1725004WL025140 rajat 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 rajat FINO PAYMENTS BANK LTD(608001)
153 PUNASA MP-25-004-056-001/94-B
(NARLAY) 		1725004000NRG24091020230331280 10/10/2023 mahesh 1725004WL025140 mahesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284356708 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 35139 35139
154 PUNASA MP-25-004-005-002/175
(SELANI) 		1725004005NRG24101020230331893 10/10/2023 bharati 1725004005WL025192 bharati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284356708 bharati AIRTEL PAYMENTS BANK LIMITED(990288)
155 PUNASA MP-25-004-073-001/600-D
(SULGAON) 		1725004073NRG24101020230331506 10/10/2023 Nasreen 1725004073WL025163 Nasreen 00691 IPOS0000001 663 663 Processed 08/11/2023 284356708 Nasreen BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
156 PUNASA MP-25-004-008-001/79-B
(BEED) 		1725004000NRG24101020230331322 10/10/2023 Parvati 1725004WL025148 Parvati 00697 BKID0MG0265 1326 1326 Processed 08/11/2023 284356708 Parvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
157 PUNASA MP-25-004-070-002/253-C
(SAKTAPUR) 		1725004000NRG24101020230331809 10/10/2023 kotwar 1725004WL025182 kotwar 00697 BKID0MG0273 1105 1105 Processed 08/11/2023 284356708 kotwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
158 PUNASA MP-25-004-043-001/325-B
(KELWA KHURD) 		1725004000NRG24101020230331800 10/10/2023 santosh bai 1725004WL025182 santosh bai 00697 BKID0MG0295 1105 1105 Processed 08/11/2023 284356708 santoshbai BANK OF INDIA(508505)
SubTotal 1105 1105
159 PUNASA MP-25-004-052-002/321
(MOHANA) 		1725004000NRG24101020230331833 10/10/2023 annapurna 1725004WL025183 annapurna 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284356708 annapurna NARMADA JHABUA GRAMIN BANK(508515)
160 PUNASA MP-25-004-052-002/321
(MOHANA) 		1725004000NRG24101020230331832 10/10/2023 annapurna 1725004WL025183 annapurna 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284356708 annapurna STATE BANK OF INDIA(508548)
161 PUNASA MP-25-004-052-002/701-A
(MOHANA) 		1725004000NRG24101020230331836 10/10/2023 Aasha 1725004WL025183 Aasha 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284356708 Aasha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 167960 167960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_101023APB_FTO_312697 AXIS BANK UTIB0002822 Sanawad 2210
2 PUNASA MP1725004_101023APB_FTO_312697 AXIS BANK UTIB0003908 BARWAHA 663
3 PUNASA MP1725004_101023APB_FTO_312697 Bank of Baroda BARB0DBBBIR Bir 5304
4 PUNASA MP1725004_101023APB_FTO_312697 Bank of Baroda BARB0SANAWA SANAWAD 1105
5 PUNASA MP1725004_101023APB_FTO_312697 Bank of India BKID0009531 NHDC SIDHWARKUT 2652
6 PUNASA MP1725004_101023APB_FTO_312697 Bank of India BKID0009546 PUNASA 221
7 PUNASA MP1725004_101023APB_FTO_312697 Bank of India BKID0009901 SANAWAD 1105
8 PUNASA MP1725004_101023APB_FTO_312697 Bank of India BKID0009907 BARWAHA 221
9 PUNASA MP1725004_101023APB_FTO_312697 Bank of India BKID0009924 BANGARDA 4420
10 PUNASA MP1725004_101023APB_FTO_312697 Bank of India BKID0009975 ATUDKHAS 40443
11 PUNASA MP1725004_101023APB_FTO_312697 Bank of Maharastra MAHB0000700 SULGAON 29835
12 PUNASA MP1725004_101023APB_FTO_312697 Punjab National Bank PUNB0049600 PUNASA 1326
13 PUNASA MP1725004_101023APB_FTO_312697 Punjab National Bank PUNB0985100 Sanawad 663
14 PUNASA MP1725004_101023APB_FTO_312697 State Bank of India SBIN0003417 DHAR 663
15 PUNASA MP1725004_101023APB_FTO_312697 State Bank of India SBIN0007138 SANAWAD 3315
16 PUNASA MP1725004_101023APB_FTO_312697 State Bank of India SBIN0018960 PUNASA 2210
17 PUNASA MP1725004_101023APB_FTO_312697 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1105
18 PUNASA MP1725004_101023APB_FTO_312697 State Bank of India SBIN0030174 NIMARKHEDI 17901
19 PUNASA MP1725004_101023APB_FTO_312697 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
20 PUNASA MP1725004_101023APB_FTO_312697 UCO Bank UCBA0001345 KALMUKHI 1105
21 PUNASA MP1725004_101023APB_FTO_312697 Bandhan Bank Limited BDBL0001500 KHARGONE 1105
22 PUNASA MP1725004_101023APB_FTO_312697 IDFC Bank IDFB0041322 SANAWAD 4420
23 PUNASA MP1725004_101023APB_FTO_312697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
24 PUNASA MP1725004_101023APB_FTO_312697 Fino Payments Bank Ltd FINO0001446 MP RO 35139
25 PUNASA MP1725004_101023APB_FTO_312697 India Post Payments Bank IPOS0000001 Khandwa 1989
26 PUNASA MP1725004_101023APB_FTO_312697 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
27 PUNASA MP1725004_101023APB_FTO_312697 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1105
28 PUNASA MP1725004_101023APB_FTO_312697 Madhya Pradesh Gramin Bank BKID0MG0295 Omkareshwar 1105
29 PUNASA MP1725004_101023APB_FTO_312697 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3315

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