Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_180923APB_FTO_271846
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-25-004-008-001/503-A
(BEED) 		1725004008NRG24180920230311283 18/09/2023 Sharda 1725004008WL023117 Sharda 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309506570 Sharda BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/152
(GULGAON RAIYAT) 		1725004000NRG24180920230311178 18/09/2023 himmat singh 1725004WL023099 himmat singh 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309506570 himmatsingh BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/191
(GULGAON RAIYAT) 		1725004000NRG24180920230311180 18/09/2023 ranjeet 1725004WL023099 ranjeet 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309506570 ranjeet JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 PUNASA MP-25-004-031-001/191
(GULGAON RAIYAT) 		1725004000NRG24180920230311181 18/09/2023 urmila bai 1725004WL023099 urmila bai 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309506570 urmilabai BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-001/199
(GULGAON RAIYAT) 		1725004000NRG24180920230311182 18/09/2023 arjun Singh 1725004WL023099 arjun Singh 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309506570 arjunSingh BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/199
(GULGAON RAIYAT) 		1725004000NRG24180920230311183 18/09/2023 ladu bai 1725004WL023099 ladu bai 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309506570 ladubai BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-001/31-B
(GULGAON RAIYAT) 		1725004000NRG24180920230311125 18/09/2023 mukesh 1725004WL023097 mukesh 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309506570 mukesh BANK OF BARODA(606985)
8 PUNASA MP-25-004-031-001/32
(GULGAON RAIYAT) 		1725004000NRG24180920230311126 18/09/2023 dinesh 1725004WL023097 dinesh 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309506570 dinesh STATE BANK OF INDIA(508548)
9 PUNASA MP-25-004-031-001/32
(GULGAON RAIYAT) 		1725004000NRG24180920230311127 18/09/2023 Rewa Bai 1725004WL023097 Rewa Bai 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309506570 RewaBai BANK OF BARODA(606985)
10 PUNASA MP-25-004-031-001/47
(GULGAON RAIYAT) 		1725004000NRG24180920230311129 18/09/2023 Ful Bai 1725004WL023097 Ful Bai 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309506570 FulBai BANK OF BARODA(606985)
11 PUNASA MP-25-004-031-001/47
(GULGAON RAIYAT) 		1725004000NRG24180920230311128 18/09/2023 ramesh 1725004WL023097 ramesh 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309506570 ramesh BANK OF BARODA(606985)
SubTotal 15912 15912
12 PUNASA MP-25-004-050-001/126-A
(MATHELA) 		1725004050NRG24180920230311570 18/09/2023 jitendra 1725004050WL023126 jitendra 00045 BARB0SANAWA 884 884 Processed 10/11/2023 309506570 jitendra BANK OF BARODA(606985)
13 PUNASA MP-25-004-050-001/133
(MATHELA) 		1725004050NRG24180920230311571 18/09/2023 laxman 1725004050WL023126 laxman 00045 BARB0SANAWA 884 884 Processed 10/11/2023 309506570 laxman BANK OF BARODA(606985)
14 PUNASA MP-25-004-050-001/188
(MATHELA) 		1725004050NRG24180920230311585 18/09/2023 bhagwandas 1725004050WL023127 bhagwandas 00045 BARB0SANAWA 663 663 Processed 10/11/2023 309506570 bhagwandas BANK OF BARODA(606985)
15 PUNASA MP-25-004-050-001/189-A
(MATHELA) 		1725004050NRG24180920230311576 18/09/2023 rahul 1725004050WL023126 rahul 00045 BARB0SANAWA 884 884 Processed 10/11/2023 309506570 rahul BANK OF BARODA(606985)
16 PUNASA MP-25-004-050-001/268-A
(MATHELA) 		1725004050NRG24180920230311596 18/09/2023 nilesh 1725004050WL023127 nilesh 00045 BARB0SANAWA 663 663 Processed 10/11/2023 309506570 nilesh BANK OF BARODA(606985)
17 PUNASA MP-25-004-050-001/311
(MATHELA) 		1725004050NRG24180920230311603 18/09/2023 jitendra 1725004050WL023127 jitendra 00045 BARB0SANAWA 663 663 Processed 10/11/2023 309506570 jitendra BANK OF BARODA(606985)
18 PUNASA MP-25-004-050-001/338
(MATHELA) 		1725004050NRG24180920230311607 18/09/2023 mamata 1725004050WL023127 mamata 00045 BARB0SANAWA 663 663 Processed 10/11/2023 309506570 mamata BANK OF BARODA(606985)
SubTotal 5304 5304
19 PUNASA MP-25-004-009-002/244
(BHAGWANPURA) 		1725004009NRG24180920230311632 18/09/2023 Aasif 1725004009WL023130 Aasif 00048 BKID0009503 1326 1326 Processed 10/11/2023 309506570 Aasif BANK OF INDIA(508505)
20 PUNASA MP-25-004-009-003/30
(BHAGWANPURA) 		1725004009NRG24180920230311687 18/09/2023 mahesh 1725004009WL023131 mahesh 00048 BKID0009503 1326 1326 Processed 10/11/2023 309506570 mahesh BANK OF INDIA(508505)
21 PUNASA MP-25-004-009-003/84
(BHAGWANPURA) 		1725004009NRG24180920230311701 18/09/2023 rina 1725004009WL023131 rina 00048 BKID0009503 1326 1326 Processed 10/11/2023 309506570 rina BANK OF INDIA(508505)
22 PUNASA MP-25-004-031-001/199
(GULGAON RAIYAT) 		1725004000NRG24180920230311184 18/09/2023 anil 1725004WL023099 anil 00048 BKID0009503 1547 1547 Processed 10/11/2023 309506570 anil BANK OF INDIA(508505)
23 PUNASA MP-25-004-031-001/199
(GULGAON RAIYAT) 		1725004000NRG24180920230311185 18/09/2023 Lakshmi 1725004WL023099 Lakshmi 00048 BKID0009503 1547 1547 Processed 10/11/2023 309506570 Lakshmi BANK OF INDIA(508505)
24 PUNASA MP-25-004-066-001/803
() 		1725004075NRG24170920230310991 18/09/2023 umend 1725004075WL023082 umend 00048 BKID0009503 1326 1326 Processed 10/11/2023 309506570 umend BANK OF INDIA(508505)
25 PUNASA MP-25-004-066-001/861
() 		1725004075NRG24170920230310983 18/09/2023 prabhat 1725004075WL023081 prabhat 00048 BKID0009503 1326 1326 Processed 10/11/2023 309506570 prabhat BANK OF INDIA(508505)
26 PUNASA MP-25-004-068-002/130-A
(RICHHI) 		1725004068NRG24180920230311907 18/09/2023 manisha 1725004068WL023150 manisha 00048 BKID0009503 1105 1105 Processed 10/11/2023 309506570 manisha BANK OF INDIA(508505)
SubTotal 10829 10829
27 PUNASA MP-25-004-009-003/163
(BHAGWANPURA) 		1725004009NRG24180920230311655 18/09/2023 AARTI 1725004009WL023130 AARTI 00048 BKID0009546 1326 1326 Processed 10/11/2023 309506570 AARTI BANK OF INDIA(508505)
28 PUNASA MP-25-004-031-001/201
(GULGAON RAIYAT) 		1725004000NRG24180920230311186 18/09/2023 YOGENDRA SINGH 1725004WL023099 YOGENDRA SINGH 00048 BKID0009546 1547 1547 Processed 10/11/2023 309506570 YOGENDRASINGH BANK OF BARODA(606985)
29 PUNASA MP-25-004-068-001/11
(RICHHI) 		1725004068NRG24180920230311892 18/09/2023 leelabai 1725004068WL023150 leelabai 00048 BKID0009546 221 221 Processed 10/11/2023 309506570 leelabai BANK OF INDIA(508505)
30 PUNASA MP-25-004-068-001/215-A
(RICHHI) 		1725004068NRG24180920230311894 18/09/2023 sugana bai dewada 1725004068WL023150 sugana bai dewada 00048 BKID0009546 1105 1105 Processed 10/11/2023 309506570 suganabaidewada BANK OF INDIA(508505)
31 PUNASA MP-25-004-068-001/253-A
(RICHHI) 		1725004068NRG24180920230311895 18/09/2023 AMLA 1725004068WL023150 AMLA 00048 BKID0009546 1105 1105 Processed 10/11/2023 309506570 AMLA BANK OF INDIA(508505)
32 PUNASA MP-25-004-068-001/287
(RICHHI) 		1725004068NRG24180920230311896 18/09/2023 Anita Bachhaniya 1725004068WL023150 Anita Bachhaniya 00048 BKID0009546 1105 1105 Processed 10/11/2023 309506570 AnitaBachhaniya BANK OF INDIA(508505)
33 PUNASA MP-25-004-068-002/102
(RICHHI) 		1725004068NRG24180920230311898 18/09/2023 MAYADE PAWAR 1725004068WL023150 MAYADE PAWAR 00048 BKID0009546 1105 1105 Processed 10/11/2023 309506570 MAYADEPAWAR BANK OF INDIA(508505)
34 PUNASA MP-25-004-068-002/102-A
(RICHHI) 		1725004068NRG24180920230311899 18/09/2023 savitri bai 1725004068WL023150 savitri bai 00048 BKID0009546 1105 1105 Processed 10/11/2023 309506570 savitribai BANK OF INDIA(508505)
35 PUNASA MP-25-004-068-002/103
(RICHHI) 		1725004068NRG24180920230311900 18/09/2023 sulochanabai 1725004068WL023150 sulochanabai 00048 BKID0009546 1105 1105 Processed 10/11/2023 309506570 sulochanabai BANK OF INDIA(508505)
36 PUNASA MP-25-004-068-002/108
(RICHHI) 		1725004068NRG24180920230311901 18/09/2023 PUNABAI 1725004068WL023150 PUNABAI 00048 BKID0009546 442 442 Processed 10/11/2023 309506570 PUNABAI BANK OF INDIA(508505)
37 PUNASA MP-25-004-068-002/117
(RICHHI) 		1725004068NRG24180920230311902 18/09/2023 dhapubai 1725004068WL023150 dhapubai 00048 BKID0009546 1105 1105 Processed 10/11/2023 309506570 dhapubai BANK OF INDIA(508505)
38 PUNASA MP-25-004-068-002/122-A
(RICHHI) 		1725004068NRG24180920230311904 18/09/2023 jankibai 1725004068WL023150 jankibai 00048 BKID0009546 1105 1105 Processed 10/11/2023 309506570 jankibai BANK OF INDIA(508505)
39 PUNASA MP-25-004-068-002/123
(RICHHI) 		1725004068NRG24180920230311905 18/09/2023 radha 1725004068WL023150 radha 00048 BKID0009546 1105 1105 Processed 10/11/2023 309506570 radha BANK OF INDIA(508505)
40 PUNASA MP-25-004-068-002/130
(RICHHI) 		1725004068NRG24180920230311906 18/09/2023 kasturibai 1725004068WL023150 kasturibai 00048 BKID0009546 1105 1105 Processed 10/11/2023 309506570 kasturibai BANK OF INDIA(508505)
41 PUNASA MP-25-004-068-002/138
(RICHHI) 		1725004068NRG24180920230311908 18/09/2023 bhagwati bai 1725004068WL023150 bhagwati bai 00048 BKID0009546 1105 1105 Processed 10/11/2023 309506570 bhagwatibai BANK OF INDIA(508505)
42 PUNASA MP-25-004-068-002/196
(RICHHI) 		1725004068NRG24180920230311913 18/09/2023 kuntabai 1725004068WL023150 kuntabai 00048 BKID0009546 1105 1105 Processed 10/11/2023 309506570 kuntabai BANK OF INDIA(508505)
43 PUNASA MP-25-004-068-002/198
(RICHHI) 		1725004068NRG24180920230311914 18/09/2023 sonabai 1725004068WL023150 sonabai 00048 BKID0009546 1105 1105 Processed 10/11/2023 309506570 sonabai BANK OF INDIA(508505)
44 PUNASA MP-25-004-068-002/323-A
(RICHHI) 		1725004068NRG24180920230311916 18/09/2023 Ranu 1725004068WL023150 Ranu 00048 BKID0009546 1105 1105 Processed 10/11/2023 309506570 Ranu BANK OF INDIA(508505)
45 PUNASA MP-25-004-068-002/55
(RICHHI) 		1725004068NRG24180920230311917 18/09/2023 baskarbai 1725004068WL023150 baskarbai 00048 BKID0009546 1105 1105 Processed 10/11/2023 309506570 baskarbai BANK OF INDIA(508505)
SubTotal 20111 20111
46 PUNASA MP-25-004-003-001/285-A
(ATOOT KHAS) 		1725004000NRG24180920230311802 18/09/2023 kelas 1725004WL023138 kelas 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 kelas BANK OF INDIA(508505)
47 PUNASA MP-25-004-003-001/285-A
(ATOOT KHAS) 		1725004000NRG24180920230311804 18/09/2023 MEGDE 1725004WL023138 MEGDE 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 MEGDE BANK OF INDIA(508505)
48 PUNASA MP-25-004-003-001/285-A
(ATOOT KHAS) 		1725004000NRG24180920230311803 18/09/2023 RAVI 1725004WL023138 RAVI 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 RAVI BANK OF INDIA(508505)
49 PUNASA MP-25-004-003-002/14-A
(ATOOT KHAS) 		1725004000NRG24180920230311808 18/09/2023 sugna 1725004WL023138 sugna 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 sugna BANK OF INDIA(508505)
50 PUNASA MP-25-004-003-002/21
(ATOOT KHAS) 		1725004000NRG24180920230311810 18/09/2023 GULAB ABI 1725004WL023138 GULAB ABI 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 GULABABI BANK OF INDIA(508505)
51 PUNASA MP-25-004-003-002/21
(ATOOT KHAS) 		1725004000NRG24180920230311812 18/09/2023 Kavita 1725004WL023138 Kavita 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 Kavita NARMADA JHABUA GRAMIN BANK(508515)
52 PUNASA MP-25-004-003-002/21
(ATOOT KHAS) 		1725004000NRG24180920230311811 18/09/2023 Raju 1725004WL023138 Raju 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 Raju BANK OF INDIA(508505)
53 PUNASA MP-25-004-003-002/28-A
(ATOOT KHAS) 		1725004000NRG24180920230311813 18/09/2023 baliram 1725004WL023138 baliram 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 baliram BANK OF INDIA(508505)
54 PUNASA MP-25-004-003-002/28-A
(ATOOT KHAS) 		1725004000NRG24180920230311814 18/09/2023 mangatibai 1725004WL023138 mangatibai 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 mangatibai BANK OF INDIA(508505)
55 PUNASA MP-25-004-003-002/28-C
(ATOOT KHAS) 		1725004000NRG24180920230311815 18/09/2023 Sangita 1725004WL023138 Sangita 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 Sangita BANK OF INDIA(508505)
56 PUNASA MP-25-004-003-002/8-A
(ATOOT KHAS) 		1725004000NRG24180920230311816 18/09/2023 Bhyyalal 1725004WL023138 Bhyyalal 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 Bhyyalal BANK OF INDIA(508505)
57 PUNASA MP-25-004-003-002/8-A
(ATOOT KHAS) 		1725004000NRG24180920230311817 18/09/2023 gyarsi bai 1725004WL023138 gyarsi bai 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 gyarsibai BANK OF INDIA(508505)
58 PUNASA MP-25-004-003-002/8-A
(ATOOT KHAS) 		1725004000NRG24180920230311818 18/09/2023 Sakun bai 1725004WL023138 Sakun bai 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 Sakunbai BANK OF INDIA(508505)
59 PUNASA MP-25-004-003-003/37-A
(ATOOT KHAS) 		1725004000NRG24180920230311823 18/09/2023 jaypal 1725004WL023138 jaypal 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 jaypal BANK OF INDIA(508505)
60 PUNASA MP-25-004-003-003/48-C
(ATOOT KHAS) 		1725004000NRG24180920230311824 18/09/2023 shyam 1725004WL023138 shyam 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
61 PUNASA MP-25-004-003-003/64-A
(ATOOT KHAS) 		1725004000NRG24180920230311825 18/09/2023 shriram 1725004WL023138 shriram 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 shriram BANK OF INDIA(508505)
62 PUNASA MP-25-004-003-003/64-B
(ATOOT KHAS) 		1725004000NRG24180920230311826 18/09/2023 narendra 1725004WL023138 narendra 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 narendra HDFC BANK LTD(607152)
63 PUNASA MP-25-004-003-003/67-A
(ATOOT KHAS) 		1725004000NRG24180920230311827 18/09/2023 sunita 1725004WL023138 sunita 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 sunita BANK OF INDIA(508505)
64 PUNASA MP-25-004-003-003/69-A
(ATOOT KHAS) 		1725004000NRG24180920230311829 18/09/2023 bhagwan 1725004WL023138 bhagwan 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 bhagwan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 PUNASA MP-25-004-009-002/108-A
(BHAGWANPURA) 		1725004009NRG24180920230311662 18/09/2023 Kadva 1725004009WL023131 Kadva 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 Kadva BANK OF INDIA(508505)
66 PUNASA MP-25-004-009-002/148
(BHAGWANPURA) 		1725004009NRG24180920230311664 18/09/2023 jarina bee 1725004009WL023131 jarina bee 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 jarinabee BANK OF INDIA(508505)
67 PUNASA MP-25-004-009-002/148
(BHAGWANPURA) 		1725004009NRG24180920230311665 18/09/2023 mehbob 1725004009WL023131 mehbob 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 mehbob JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PUNASA MP-25-004-009-002/176
(BHAGWANPURA) 		1725004009NRG24180920230311666 18/09/2023 chensing 1725004009WL023131 chensing 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 chensing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 PUNASA MP-25-004-009-002/176
(BHAGWANPURA) 		1725004009NRG24180920230311667 18/09/2023 samiya bai 1725004009WL023131 samiya bai 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 samiyabai STATE BANK OF INDIA(508548)
70 PUNASA MP-25-004-009-002/245
(BHAGWANPURA) 		1725004009NRG24180920230311633 18/09/2023 Kalu 1725004009WL023130 Kalu 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 Kalu BANK OF INDIA(508505)
71 PUNASA MP-25-004-009-002/288
(BHAGWANPURA) 		1725004009NRG24180920230311634 18/09/2023 keshav 1725004009WL023130 keshav 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 keshav AIRTEL PAYMENTS BANK LIMITED(990288)
72 PUNASA MP-25-004-009-002/305
(BHAGWANPURA) 		1725004009NRG24180920230311636 18/09/2023 Sushila bai 1725004009WL023130 Sushila bai 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 Sushilabai BANK OF INDIA(508505)
73 PUNASA MP-25-004-009-002/314
(BHAGWANPURA) 		1725004009NRG24180920230311668 18/09/2023 Rajendra 1725004009WL023131 Rajendra 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 Rajendra BANK OF INDIA(508505)
74 PUNASA MP-25-004-009-002/61
(BHAGWANPURA) 		1725004009NRG24180920230311671 18/09/2023 mahaveer 1725004009WL023131 mahaveer 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 mahaveer BANK OF INDIA(508505)
75 PUNASA MP-25-004-009-002/61
(BHAGWANPURA) 		1725004009NRG24180920230311672 18/09/2023 mamta bai 1725004009WL023131 mamta bai 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 mamtabai BANK OF INDIA(508505)
76 PUNASA MP-25-004-009-002/61-A
(BHAGWANPURA) 		1725004009NRG24180920230311674 18/09/2023 krasna bai 1725004009WL023131 krasna bai 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 krasnabai BANK OF INDIA(508505)
77 PUNASA MP-25-004-009-002/61-A
(BHAGWANPURA) 		1725004009NRG24180920230311673 18/09/2023 manoj 1725004009WL023131 manoj 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 manoj STATE BANK OF INDIA(508548)
78 PUNASA MP-25-004-009-002/80
(BHAGWANPURA) 		1725004009NRG24180920230311676 18/09/2023 chansingh 1725004009WL023131 chansingh 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 chansingh BANK OF INDIA(508505)
79 PUNASA MP-25-004-009-002/85
(BHAGWANPURA) 		1725004009NRG24180920230311678 18/09/2023 ramlal 1725004009WL023131 ramlal 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 ramlal BANK OF INDIA(508505)
80 PUNASA MP-25-004-009-002/96-A
(BHAGWANPURA) 		1725004009NRG24180920230311682 18/09/2023 Mahendra 1725004009WL023131 Mahendra 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 Mahendra BANK OF INDIA(508505)
81 PUNASA MP-25-004-009-003/106
(BHAGWANPURA) 		1725004009NRG24180920230311637 18/09/2023 jalam singh 1725004009WL023130 jalam singh 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 jalamsingh BANK OF INDIA(508505)
82 PUNASA MP-25-004-009-003/114
(BHAGWANPURA) 		1725004009NRG24180920230311639 18/09/2023 laxhman 1725004009WL023130 laxhman 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 laxhman UCO BANK(607066)
83 PUNASA MP-25-004-009-003/120
(BHAGWANPURA) 		1725004009NRG24180920230311641 18/09/2023 dilip sing 1725004009WL023130 dilip sing 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 dilipsing BANK OF INDIA(508505)
84 PUNASA MP-25-004-009-003/126
(BHAGWANPURA) 		1725004009NRG24180920230311644 18/09/2023 kanchan bai 1725004009WL023130 kanchan bai 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 kanchanbai BANK OF INDIA(508505)
85 PUNASA MP-25-004-009-003/126
(BHAGWANPURA) 		1725004009NRG24180920230311643 18/09/2023 pratapsingh 1725004009WL023130 pratapsingh 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 pratapsingh BANK OF INDIA(508505)
86 PUNASA MP-25-004-009-003/135
(BHAGWANPURA) 		1725004009NRG24180920230311646 18/09/2023 bhimsing 1725004009WL023130 bhimsing 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 bhimsing BANK OF INDIA(508505)
87 PUNASA MP-25-004-009-003/148
(BHAGWANPURA) 		1725004009NRG24180920230311649 18/09/2023 gujri bai 1725004009WL023130 gujri bai 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 gujribai BANK OF INDIA(508505)
88 PUNASA MP-25-004-009-003/148
(BHAGWANPURA) 		1725004009NRG24180920230311648 18/09/2023 rajaram 1725004009WL023130 rajaram 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 rajaram NARMADA JHABUA GRAMIN BANK(508515)
89 PUNASA MP-25-004-009-003/16
(BHAGWANPURA) 		1725004009NRG24180920230311650 18/09/2023 pirthesing 1725004009WL023130 pirthesing 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 pirthesing BANK OF INDIA(508505)
90 PUNASA MP-25-004-009-003/16-B
(BHAGWANPURA) 		1725004009NRG24180920230311653 18/09/2023 Makram 1725004009WL023130 Makram 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 Makram BANK OF INDIA(508505)
91 PUNASA MP-25-004-009-003/163
(BHAGWANPURA) 		1725004009NRG24180920230311654 18/09/2023 sohan 1725004009WL023130 sohan 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 sohan NARMADA JHABUA GRAMIN BANK(508515)
92 PUNASA MP-25-004-009-003/23
(BHAGWANPURA) 		1725004009NRG24180920230311658 18/09/2023 hukum sing 1725004009WL023130 hukum sing 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 hukumsing BANK OF INDIA(508505)
93 PUNASA MP-25-004-009-003/23
(BHAGWANPURA) 		1725004009NRG24180920230311659 18/09/2023 sunita bai 1725004009WL023130 sunita bai 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 sunitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 PUNASA MP-25-004-009-003/24
(BHAGWANPURA) 		1725004009NRG24180920230311660 18/09/2023 mahipal 1725004009WL023130 mahipal 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 mahipal BANK OF INDIA(508505)
95 PUNASA MP-25-004-009-003/24
(BHAGWANPURA) 		1725004009NRG24180920230311684 18/09/2023 sewakram 1725004009WL023131 sewakram 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 sewakram BANK OF INDIA(508505)
96 PUNASA MP-25-004-009-003/30
(BHAGWANPURA) 		1725004009NRG24180920230311686 18/09/2023 chango bai 1725004009WL023131 chango bai 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 changobai BANK OF INDIA(508505)
97 PUNASA MP-25-004-009-003/42
(BHAGWANPURA) 		1725004009NRG24180920230311691 18/09/2023 omkar 1725004009WL023131 omkar 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 omkar BANK OF INDIA(508505)
98 PUNASA MP-25-004-009-003/46-A
(BHAGWANPURA) 		1725004009NRG24180920230311695 18/09/2023 chaya bai 1725004009WL023131 chaya bai 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 chayabai BANK OF INDIA(508505)
99 PUNASA MP-25-004-009-003/46-A
(BHAGWANPURA) 		1725004009NRG24180920230311694 18/09/2023 rammchandra 1725004009WL023131 rammchandra 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 rammchandra BANK OF INDIA(508505)
100 PUNASA MP-25-004-009-003/54-A
(BHAGWANPURA) 		1725004009NRG24180920230311696 18/09/2023 Indar 1725004009WL023131 Indar 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 Indar BANK OF INDIA(508505)
101 PUNASA MP-25-004-009-003/63
(BHAGWANPURA) 		1725004009NRG24180920230311697 18/09/2023 amarsing 1725004009WL023131 amarsing 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 amarsing BANK OF INDIA(508505)
102 PUNASA MP-25-004-009-003/68
(BHAGWANPURA) 		1725004009NRG24180920230311698 18/09/2023 gulab 1725004009WL023131 gulab 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 gulab BANK OF INDIA(508505)
103 PUNASA MP-25-004-009-003/84
(BHAGWANPURA) 		1725004009NRG24180920230311700 18/09/2023 dharmendra 1725004009WL023131 dharmendra 00048 BKID0009975 1326 1326 Processed 10/11/2023 309506570 dharmendra BANK OF INDIA(508505)
104 PUNASA MP-25-004-035-002/367
(HARWANSHPURA) 		1725004035NRG24180920230311295 18/09/2023 Malti 1725004035WL023120 Malti 00048 BKID0009975 1105 1105 Processed 10/11/2023 309506570 Malti BANK OF INDIA(508505)
SubTotal 78013 78013
105 PUNASA MP-25-004-035-002/470
(HARWANSHPURA) 		1725004035NRG24180920230311296 18/09/2023 Rajni Dangode 1725004035WL023120 Rajni Dangode 00051 MAHB0000700 1105 1105 Processed 10/11/2023 309506570 RajniDangode FINO PAYMENTS BANK LTD(608001)
106 PUNASA MP-25-004-050-001/106
(MATHELA) 		1725004050NRG24180920230311555 18/09/2023 rajesh 1725004050WL023125 rajesh 00051 MAHB0000700 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PUNASA MP-25-004-050-001/179-A
(MATHELA) 		1725004050NRG24180920230311575 18/09/2023 rietsh 1725004050WL023126 rietsh 00051 MAHB0000700 884 884 Processed 10/11/2023 309506570 rietsh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 PUNASA MP-25-004-050-001/206-B
(MATHELA) 		1725004050NRG24180920230311588 18/09/2023 mamatabai 1725004050WL023127 mamatabai 00051 MAHB0000700 663 663 Processed 11/11/2023 309506570 mamatabai BANK OF MAHARASHTRA(607387)
109 PUNASA MP-25-004-050-001/212-A
(MATHELA) 		1725004050NRG24180920230311590 18/09/2023 suman 1725004050WL023127 suman 00051 MAHB0000700 663 663 Processed 10/11/2023 309506570 suman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 PUNASA MP-25-004-050-001/224
(MATHELA) 		1725004050NRG24180920230311558 18/09/2023 gurga 1725004050WL023125 gurga 00051 MAHB0000700 884 884 Processed 11/11/2023 309506570 gurga BANK OF MAHARASHTRA(607387)
111 PUNASA MP-25-004-050-001/273
(MATHELA) 		1725004050NRG24180920230311599 18/09/2023 rekhabai 1725004050WL023127 rekhabai 00051 MAHB0000700 663 663 Processed 11/11/2023 309506570 rekhabai BANK OF MAHARASHTRA(607387)
112 PUNASA MP-25-004-050-001/322
(MATHELA) 		1725004050NRG24180920230311605 18/09/2023 Bhika 1725004050WL023127 Bhika 00051 MAHB0000700 663 663 Processed 11/11/2023 309506570 Bhika BANK OF MAHARASHTRA(607387)
113 PUNASA MP-25-004-050-001/395
(MATHELA) 		1725004050NRG24180920230311563 18/09/2023 karuna 1725004050WL023125 karuna 00051 MAHB0000700 884 884 Processed 11/11/2023 309506570 karuna BANK OF MAHARASHTRA(607387)
114 PUNASA MP-25-004-050-001/402
(MATHELA) 		1725004050NRG24180920230311564 18/09/2023 uttam 1725004050WL023125 uttam 00051 MAHB0000700 884 884 Processed 10/11/2023 309506570 uttam NARMADA JHABUA GRAMIN BANK(508515)
115 PUNASA MP-25-004-050-001/407
(MATHELA) 		1725004050NRG24180920230311609 18/09/2023 mukesh 1725004050WL023127 mukesh 00051 MAHB0000700 663 663 Processed 10/11/2023 309506570 mukesh STATE BANK OF INDIA(508548)
116 PUNASA MP-25-004-050-001/408
(MATHELA) 		1725004050NRG24180920230311611 18/09/2023 jageshvar yadav 1725004050WL023127 jageshvar yadav 00051 MAHB0000700 663 663 Processed 10/11/2023 309506570 jageshvaryadav BANK OF INDIA(508505)
117 PUNASA MP-25-004-050-001/410
(MATHELA) 		1725004050NRG24180920230311565 18/09/2023 subhash yadav 1725004050WL023125 subhash yadav 00051 MAHB0000700 884 884 Processed 10/11/2023 309506570 subhashyadav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10387 10387
118 PUNASA MP-25-004-003-003/67-B
(ATOOT KHAS) 		1725004000NRG24180920230311828 18/09/2023 Diapk 1725004WL023138 Diapk 00152 HDFC0002140 1326 1326 Processed 10/11/2023 309506570 Diapk BANK OF INDIA(508505)
SubTotal 1326 1326
119 PUNASA MP-25-004-011-001/1549
(BHIGAWA) 		1725004011NRG24180920230311188 18/09/2023 MUKESH 1725004011WL023100 MUKESH 00165 IBKL0000528 1547 1547 Processed 10/11/2023 309506570 MUKESH IDBI BANK(607095)
SubTotal 1547 1547
120 PUNASA MP-25-004-009-002/288
(BHAGWANPURA) 		1725004009NRG24180920230311635 18/09/2023 Manjula 1725004009WL023130 Manjula 00354 PUNB0049600 1326 1326 Processed 10/11/2023 309506570 Manjula PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
121 PUNASA MP-25-004-011-001/260
(BHIGAWA) 		1725004011NRG24180920230311189 18/09/2023 MUKESH 1725004011WL023100 MUKESH 00415 SBIN0007138 1547 1547 Processed 10/11/2023 309506570 MUKESH STATE BANK OF INDIA(508548)
122 PUNASA MP-25-004-050-001/268
(MATHELA) 		1725004050NRG24180920230311595 18/09/2023 narayan 1725004050WL023127 narayan 00415 SBIN0007138 663 663 Processed 10/11/2023 309506570 narayan STATE BANK OF INDIA(508548)
123 PUNASA MP-25-004-050-001/269
(MATHELA) 		1725004050NRG24180920230311559 18/09/2023 bhairam 1725004050WL023125 bhairam 00415 SBIN0007138 884 884 Processed 10/11/2023 309506570 bhairam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3094 3094
124 PUNASA MP-25-004-068-001/120
(RICHHI) 		1725004068NRG24180920230311893 18/09/2023 rambharosh 1725004068WL023150 rambharosh 00415 SBIN0008522 1105 1105 Processed 10/11/2023 309506570 rambharosh STATE BANK OF INDIA(508548)
125 PUNASA MP-25-004-068-002/101-A
(RICHHI) 		1725004068NRG24180920230311897 18/09/2023 mamtabai 1725004068WL023150 mamtabai 00415 SBIN0008522 1105 1105 Processed 10/11/2023 309506570 mamtabai STATE BANK OF INDIA(508548)
126 PUNASA MP-25-004-068-002/122-A
(RICHHI) 		1725004068NRG24180920230311903 18/09/2023 KAILASH 1725004068WL023150 KAILASH 00415 SBIN0008522 1105 1105 Processed 10/11/2023 309506570 KAILASH STATE BANK OF INDIA(508548)
127 PUNASA MP-25-004-068-002/156-A
(RICHHI) 		1725004068NRG24180920230311909 18/09/2023 ganesh 1725004068WL023150 ganesh 00415 SBIN0008522 1105 1105 Processed 10/11/2023 309506570 ganesh BANK OF INDIA(508505)
128 PUNASA MP-25-004-068-002/195
(RICHHI) 		1725004068NRG24180920230311911 18/09/2023 padamsingh 1725004068WL023150 padamsingh 00415 SBIN0008522 1105 1105 Processed 10/11/2023 309506570 padamsingh PUNJAB NATIONAL BANK(508568)
129 PUNASA MP-25-004-068-002/196
(RICHHI) 		1725004068NRG24180920230311912 18/09/2023 KAMAL 1725004068WL023150 KAMAL 00415 SBIN0008522 1105 1105 Processed 10/11/2023 309506570 KAMAL STATE BANK OF INDIA(508548)
130 PUNASA MP-25-004-068-002/226
(RICHHI) 		1725004068NRG24180920230311915 18/09/2023 jayasingh 1725004068WL023150 jayasingh 00415 SBIN0008522 1105 1105 Processed 10/11/2023 309506570 jayasingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
131 PUNASA MP-25-004-009-003/38-A
(BHAGWANPURA) 		1725004009NRG24180920230311689 18/09/2023 nankram 1725004009WL023131 nankram 00415 SBIN0013649 1326 1326 Processed 10/11/2023 309506570 nankram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 PUNASA MP-25-004-011-002/291
(BHIGAWA) 		1725004011NRG24180920230311190 18/09/2023 vandna 1725004011WL023100 vandna 00415 SBIN0030163 1547 1547 Processed 10/11/2023 309506570 vandna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
133 PUNASA MP-25-004-035-002/268
(HARWANSHPURA) 		1725004035NRG24180920230311293 18/09/2023 radha Bai 1725004035WL023120 radha Bai 00415 SBIN0030174 1326 1326 Processed 10/11/2023 309506570 radhaBai BANK OF INDIA(508505)
134 PUNASA MP-25-004-050-001/138
(MATHELA) 		1725004050NRG24180920230311573 18/09/2023 bali 1725004050WL023126 bali 00415 SBIN0030174 884 884 Processed 10/11/2023 309506570 bali STATE BANK OF INDIA(508548)
135 PUNASA MP-25-004-050-001/156
(MATHELA) 		1725004050NRG24180920230311574 18/09/2023 krishna 1725004050WL023126 krishna 00415 SBIN0030174 884 884 Processed 10/11/2023 309506570 krishna STATE BANK OF INDIA(508548)
136 PUNASA MP-25-004-050-001/159
(MATHELA) 		1725004050NRG24180920230311582 18/09/2023 basakar 1725004050WL023127 basakar 00415 SBIN0030174 663 663 Processed 10/11/2023 309506570 basakar STATE BANK OF INDIA(508548)
137 PUNASA MP-25-004-050-001/159
(MATHELA) 		1725004050NRG24180920230311581 18/09/2023 kadwa 1725004050WL023127 kadwa 00415 SBIN0030174 663 663 Processed 11/11/2023 309506570 kadwa BANK OF MAHARASHTRA(607387)
138 PUNASA MP-25-004-050-001/171
(MATHELA) 		1725004050NRG24180920230311584 18/09/2023 kishan 1725004050WL023127 kishan 00415 SBIN0030174 663 663 Processed 10/11/2023 309506570 kishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
139 PUNASA MP-25-004-050-001/189
(MATHELA) 		1725004050NRG24180920230311586 18/09/2023 laxminarayan 1725004050WL023127 laxminarayan 00415 SBIN0030174 663 663 Processed 10/11/2023 309506570 laxminarayan IDFC BANK LIMITED(608117)
140 PUNASA MP-25-004-050-001/206-B
(MATHELA) 		1725004050NRG24180920230311587 18/09/2023 jagdish 1725004050WL023127 jagdish 00415 SBIN0030174 663 663 Processed 10/11/2023 309506570 jagdish STATE BANK OF INDIA(508548)
141 PUNASA MP-25-004-050-001/210
(MATHELA) 		1725004050NRG24180920230311589 18/09/2023 yogesh 1725004050WL023127 yogesh 00415 SBIN0030174 663 663 Processed 10/11/2023 309506570 yogesh UJJIVAN SMALL FINANCE BANK LIMITED(508991)
142 PUNASA MP-25-004-050-001/218-A
(MATHELA) 		1725004050NRG24180920230311557 18/09/2023 dilip 1725004050WL023125 dilip 00415 SBIN0030174 884 884 Processed 10/11/2023 309506570 dilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
143 PUNASA MP-25-004-050-001/232
(MATHELA) 		1725004050NRG24180920230311594 18/09/2023 laxmi 1725004050WL023127 laxmi 00415 SBIN0030174 663 663 Processed 11/11/2023 309506570 laxmi BANK OF MAHARASHTRA(607387)
144 PUNASA MP-25-004-050-001/232
(MATHELA) 		1725004050NRG24180920230311593 18/09/2023 rameswar 1725004050WL023127 rameswar 00415 SBIN0030174 663 663 Processed 11/11/2023 309506570 rameswar BANK OF MAHARASHTRA(607387)
145 PUNASA MP-25-004-050-001/268-B
(MATHELA) 		1725004050NRG24180920230311597 18/09/2023 arun 1725004050WL023127 arun 00415 SBIN0030174 663 663 Processed 10/11/2023 309506570 arun STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-050-001/268-B
(MATHELA) 		1725004050NRG24180920230311598 18/09/2023 dipika 1725004050WL023127 dipika 00415 SBIN0030174 663 663 Processed 10/11/2023 309506570 dipika STATE BANK OF INDIA(508548)
147 PUNASA MP-25-004-050-001/270
(MATHELA) 		1725004050NRG24180920230311560 18/09/2023 hariram 1725004050WL023125 hariram 00415 SBIN0030174 884 884 Processed 10/11/2023 309506570 hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
148 PUNASA MP-25-004-050-001/304
(MATHELA) 		1725004050NRG24180920230311600 18/09/2023 kamal 1725004050WL023127 kamal 00415 SBIN0030174 663 663 Processed 10/11/2023 309506570 kamal STATE BANK OF INDIA(508548)
149 PUNASA MP-25-004-050-001/31
(MATHELA) 		1725004050NRG24180920230311601 18/09/2023 rakesh 1725004050WL023127 rakesh 00415 SBIN0030174 663 663 Processed 10/11/2023 309506570 rakesh STATE BANK OF INDIA(508548)
150 PUNASA MP-25-004-050-001/31
(MATHELA) 		1725004050NRG24180920230311602 18/09/2023 ranu 1725004050WL023127 ranu 00415 SBIN0030174 663 663 Processed 10/11/2023 309506570 ranu STATE BANK OF INDIA(508548)
151 PUNASA MP-25-004-050-001/315
(MATHELA) 		1725004050NRG24180920230311604 18/09/2023 khusyal 1725004050WL023127 khusyal 00415 SBIN0030174 663 663 Processed 10/11/2023 309506570 khusyal STATE BANK OF INDIA(508548)
152 PUNASA MP-25-004-050-001/338
(MATHELA) 		1725004050NRG24180920230311606 18/09/2023 badry 1725004050WL023127 badry 00415 SBIN0030174 663 663 Processed 10/11/2023 309506570 badry JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
153 PUNASA MP-25-004-050-001/393
(MATHELA) 		1725004050NRG24180920230311561 18/09/2023 hukumchand 1725004050WL023125 hukumchand 00415 SBIN0030174 884 884 Processed 10/11/2023 309506570 hukumchand STATE BANK OF INDIA(508548)
154 PUNASA MP-25-004-050-001/395
(MATHELA) 		1725004050NRG24180920230311562 18/09/2023 rajendra 1725004050WL023125 rajendra 00415 SBIN0030174 884 884 Processed 10/11/2023 309506570 rajendra STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-050-001/74-A
(MATHELA) 		1725004050NRG24180920230311566 18/09/2023 kishor 1725004050WL023125 kishor 00415 SBIN0030174 884 884 Processed 10/11/2023 309506570 kishor IDFC BANK LIMITED(608117)
156 PUNASA MP-25-004-050-001/74-A
(MATHELA) 		1725004050NRG24180920230311567 18/09/2023 maya 1725004050WL023125 maya 00415 SBIN0030174 884 884 Processed 10/11/2023 309506570 maya STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-050-001/87
(MATHELA) 		1725004050NRG24180920230311568 18/09/2023 mahesh 1725004050WL023125 mahesh 00415 SBIN0030174 884 884 Processed 10/11/2023 309506570 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
158 PUNASA MP-25-004-050-001/87
(MATHELA) 		1725004050NRG24180920230311569 18/09/2023 sushila 1725004050WL023125 sushila 00415 SBIN0030174 884 884 Processed 11/11/2023 309506570 sushila BANK OF MAHARASHTRA(607387)
159 PUNASA MP-25-004-050-001/96
(MATHELA) 		1725004050NRG24180920230311614 18/09/2023 pemal 1725004050WL023127 pemal 00415 SBIN0030174 663 663 Processed 10/11/2023 309506570 pemal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
160 PUNASA MP-25-004-050-001/96
(MATHELA) 		1725004050NRG24180920230311613 18/09/2023 shreeram 1725004050WL023127 shreeram 00415 SBIN0030174 663 663 Processed 10/11/2023 309506570 shreeram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 21437 21437
161 PUNASA MP-25-004-009-002/63
(BHAGWANPURA) 		1725004009NRG24180920230311675 18/09/2023 Resham bai 1725004009WL023131 Resham bai 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309506570 Reshambai STATE BANK OF INDIA(508548)
162 PUNASA MP-25-004-009-002/96-A
(BHAGWANPURA) 		1725004009NRG24180920230311681 18/09/2023 anokhi bai 1725004009WL023131 anokhi bai 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309506570 anokhibai BANK OF INDIA(508505)
SubTotal 2652 2652
163 PUNASA MP-25-004-068-002/180
(RICHHI) 		1725004068NRG24180920230311910 18/09/2023 meetharam 1725004068WL023150 meetharam 00415 SBIN0030337 1105 1105 Processed 10/11/2023 309506570 meetharam BANK OF INDIA(508505)
SubTotal 1105 1105
164 PUNASA MP-25-004-009-002/108-A
(BHAGWANPURA) 		1725004009NRG24180920230311663 18/09/2023 Pooja 1725004009WL023131 Pooja 00462 UCBA0001345 1326 1326 Processed 10/11/2023 309506570 Pooja UCO BANK(607066)
165 PUNASA MP-25-004-009-002/50-A
(BHAGWANPURA) 		1725004009NRG24180920230311670 18/09/2023 manju bai 1725004009WL023131 manju bai 00462 UCBA0001345 1326 1326 Processed 10/11/2023 309506570 manjubai STATE BANK OF INDIA(508548)
166 PUNASA MP-25-004-009-002/80
(BHAGWANPURA) 		1725004009NRG24180920230311677 18/09/2023 Rekha 1725004009WL023131 Rekha 00462 UCBA0001345 1326 1326 Processed 10/11/2023 309506570 Rekha BANK OF INDIA(508505)
167 PUNASA MP-25-004-009-002/85
(BHAGWANPURA) 		1725004009NRG24180920230311679 18/09/2023 Jivanti bai 1725004009WL023131 Jivanti bai 00462 UCBA0001345 1326 1326 Processed 10/11/2023 309506570 Jivantibai BANK OF INDIA(508505)
168 PUNASA MP-25-004-009-002/99
(BHAGWANPURA) 		1725004009NRG24180920230311683 18/09/2023 chaitram 1725004009WL023131 chaitram 00462 UCBA0001345 1326 1326 Processed 10/11/2023 309506570 chaitram BANK OF INDIA(508505)
169 PUNASA MP-25-004-009-003/106
(BHAGWANPURA) 		1725004009NRG24180920230311638 18/09/2023 Subhadra 1725004009WL023130 Subhadra 00462 UCBA0001345 1326 1326 Processed 10/11/2023 309506570 Subhadra BANK OF INDIA(508505)
170 PUNASA MP-25-004-009-003/114
(BHAGWANPURA) 		1725004009NRG24180920230311640 18/09/2023 Manju bai 1725004009WL023130 Manju bai 00462 UCBA0001345 1326 1326 Processed 10/11/2023 309506570 Manjubai BANK OF INDIA(508505)
171 PUNASA MP-25-004-009-003/13-B
(BHAGWANPURA) 		1725004009NRG24180920230311645 18/09/2023 mahesh 1725004009WL023130 mahesh 00462 UCBA0001345 1326 1326 Processed 10/11/2023 309506570 mahesh BANK OF INDIA(508505)
172 PUNASA MP-25-004-009-003/135
(BHAGWANPURA) 		1725004009NRG24180920230311647 18/09/2023 Mayabai 1725004009WL023130 Mayabai 00462 UCBA0001345 1326 1326 Processed 10/11/2023 309506570 Mayabai BANK OF INDIA(508505)
173 PUNASA MP-25-004-009-003/16
(BHAGWANPURA) 		1725004009NRG24180920230311651 18/09/2023 chango bai 1725004009WL023130 chango bai 00462 UCBA0001345 1326 1326 Processed 10/11/2023 309506570 changobai UCO BANK(607066)
174 PUNASA MP-25-004-009-003/16-A
(BHAGWANPURA) 		1725004009NRG24180920230311652 18/09/2023 Shivaji 1725004009WL023130 Shivaji 00462 UCBA0001345 1326 1326 Processed 10/11/2023 309506570 Shivaji UCO BANK(607066)
175 PUNASA MP-25-004-009-003/181
(BHAGWANPURA) 		1725004009NRG24180920230311656 18/09/2023 pravin 1725004009WL023130 pravin 00462 UCBA0001345 1326 1326 Processed 10/11/2023 309506570 pravin UCO BANK(607066)
176 PUNASA MP-25-004-009-003/24
(BHAGWANPURA) 		1725004009NRG24180920230311661 18/09/2023 Mamta 1725004009WL023130 Mamta 00462 UCBA0001345 1326 1326 Processed 10/11/2023 309506570 Mamta BANK OF INDIA(508505)
177 PUNASA MP-25-004-009-003/27
(BHAGWANPURA) 		1725004009NRG24180920230311685 18/09/2023 Raju 1725004009WL023131 Raju 00462 UCBA0001345 1326 1326 Processed 10/11/2023 309506570 Raju UCO BANK(607066)
178 PUNASA MP-25-004-009-003/35
(BHAGWANPURA) 		1725004009NRG24180920230311688 18/09/2023 Damita bai 1725004009WL023131 Damita bai 00462 UCBA0001345 1326 1326 Processed 10/11/2023 309506570 Damitabai UCO BANK(607066)
179 PUNASA MP-25-004-009-003/42
(BHAGWANPURA) 		1725004009NRG24180920230311692 18/09/2023 Basubai 1725004009WL023131 Basubai 00462 UCBA0001345 1326 1326 Processed 10/11/2023 309506570 Basubai UCO BANK(607066)
180 PUNASA MP-25-004-009-003/42
(BHAGWANPURA) 		1725004009NRG24180920230311693 18/09/2023 Santosh 1725004009WL023131 Santosh 00462 UCBA0001345 1326 1326 Processed 10/11/2023 309506570 Santosh UCO BANK(607066)
181 PUNASA MP-25-004-009-003/68
(BHAGWANPURA) 		1725004009NRG24180920230311699 18/09/2023 Santrabai 1725004009WL023131 Santrabai 00462 UCBA0001345 1326 1326 Processed 10/11/2023 309506570 Santrabai BANK OF INDIA(508505)
SubTotal 23868 23868
182 PUNASA MP-25-004-011-001/1539
(BHIGAWA) 		1725004011NRG24180920230311187 18/09/2023 KALU 1725004011WL023100 KALU 00553 INDB0000011 1547 1547 Processed 10/11/2023 309506570 KALU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
183 PUNASA MP-25-004-035-002/11
(HARWANSHPURA) 		1725004035NRG24180920230311286 18/09/2023 rekhabai 1725004035WL023120 rekhabai 00666 IDFB0041322 1326 1326 Processed 11/11/2023 309506570 rekhabai BANK OF MAHARASHTRA(607387)
184 PUNASA MP-25-004-035-002/168-A
(HARWANSHPURA) 		1725004035NRG24180920230311288 18/09/2023 anil 1725004035WL023120 anil 00666 IDFB0041322 1326 1326 Processed 10/11/2023 309506570 anil IDFC BANK LIMITED(608117)
185 PUNASA MP-25-004-035-002/231
(HARWANSHPURA) 		1725004035NRG24180920230311291 18/09/2023 munalal 1725004035WL023120 munalal 00666 IDFB0041322 1105 1105 Processed 10/11/2023 309506570 munalal FINO PAYMENTS BANK LTD(608001)
186 PUNASA MP-25-004-035-002/268
(HARWANSHPURA) 		1725004035NRG24180920230311292 18/09/2023 Rupsingh 1725004035WL023120 Rupsingh 00666 IDFB0041322 1326 1326 Processed 10/11/2023 309506570 Rupsingh IDFC BANK LIMITED(608117)
187 PUNASA MP-25-004-035-002/52
(HARWANSHPURA) 		1725004035NRG24180920230311299 18/09/2023 fattu 1725004035WL023120 fattu 00666 IDFB0041322 1105 1105 Processed 10/11/2023 309506570 fattu BANK OF INDIA(508505)
188 PUNASA MP-25-004-050-001/149
(MATHELA) 		1725004050NRG24180920230311556 18/09/2023 dulichand 1725004050WL023125 dulichand 00666 IDFB0041322 884 884 Processed 10/11/2023 309506570 dulichand IDFC BANK LIMITED(608117)
189 PUNASA MP-25-004-050-001/246
(MATHELA) 		1725004050NRG24180920230311578 18/09/2023 sunil 1725004050WL023126 sunil 00666 IDFB0041322 884 884 Processed 10/11/2023 309506570 sunil IDFC BANK LIMITED(608117)
190 PUNASA MP-25-004-050-001/67-A
(MATHELA) 		1725004050NRG24180920230311579 18/09/2023 krashan 1725004050WL023126 krashan 00666 IDFB0041322 884 884 Processed 10/11/2023 309506570 krashan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
191 PUNASA MP-25-004-050-001/67-A
(MATHELA) 		1725004050NRG24180920230311580 18/09/2023 kunti 1725004050WL023126 kunti 00666 IDFB0041322 884 884 Processed 10/11/2023 309506570 kunti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 9724 9724
192 PUNASA MP-25-004-035-002/59-A
(HARWANSHPURA) 		1725004035NRG24180920230311300 18/09/2023 janki 1725004035WL023120 janki 00688 FINO0001446 1326 1326 Processed 10/11/2023 309506570 janki IDFC BANK LIMITED(608117)
SubTotal 1326 1326
193 PUNASA MP-25-004-003-003/32-A
(ATOOT KHAS) 		1725004000NRG24180920230311822 18/09/2023 digrilal 1725004WL023138 digrilal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309506570 digrilal BANK OF INDIA(508505)
SubTotal 1326 1326
194 PUNASA MP-25-004-009-003/182
(BHAGWANPURA) 		1725004009NRG24180920230311657 18/09/2023 PREMLATA 1725004009WL023130 PREMLATA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309506570 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 222768 222768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_180923APB_FTO_271846 Bank of Baroda BARB0DBBBIR Bir 15912
2 PUNASA MP1725004_180923APB_FTO_271846 Bank of Baroda BARB0SANAWA SANAWAD 5304
3 PUNASA MP1725004_180923APB_FTO_271846 Bank of India BKID0009503 MUNDI 10829
4 PUNASA MP1725004_180923APB_FTO_271846 Bank of India BKID0009546 PUNASA 20111
5 PUNASA MP1725004_180923APB_FTO_271846 Bank of India BKID0009975 atookhas 2652
6 PUNASA MP1725004_180923APB_FTO_271846 Bank of India BKID0009975 ATUDKHAS 75361
7 PUNASA MP1725004_180923APB_FTO_271846 Bank of Maharastra MAHB0000700 SULGAON 10387
8 PUNASA MP1725004_180923APB_FTO_271846 HDFC bank HDFC0002140 RAU 1326
9 PUNASA MP1725004_180923APB_FTO_271846 IDBI Bank IBKL0000528 SANAWAD 1547
10 PUNASA MP1725004_180923APB_FTO_271846 Punjab National Bank PUNB0049600 PUNASA 1326
11 PUNASA MP1725004_180923APB_FTO_271846 State Bank of India SBIN0007138 SANAWAD 3094
12 PUNASA MP1725004_180923APB_FTO_271846 State Bank of India SBIN0008522 NARMADA NAGAR 7735
13 PUNASA MP1725004_180923APB_FTO_271846 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
14 PUNASA MP1725004_180923APB_FTO_271846 State Bank of India SBIN0030163 OMKARESHWAR 1547
15 PUNASA MP1725004_180923APB_FTO_271846 State Bank of India SBIN0030174 NIMARKHEDI 21437
16 PUNASA MP1725004_180923APB_FTO_271846 State Bank of India SBIN0030298 BANGARDA(PURNI) 2652
17 PUNASA MP1725004_180923APB_FTO_271846 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1105
18 PUNASA MP1725004_180923APB_FTO_271846 UCO Bank UCBA0001345 KALMUKHI 23868
19 PUNASA MP1725004_180923APB_FTO_271846 IndusInd Bank Ltd. INDB0000011 INDORE 1547
20 PUNASA MP1725004_180923APB_FTO_271846 IDFC Bank IDFB0041322 SANAWAD 9724
21 PUNASA MP1725004_180923APB_FTO_271846 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 PUNASA MP1725004_180923APB_FTO_271846 India Post Payments Bank IPOS0000001 Khandwa 1326
23 PUNASA MP1725004_180923APB_FTO_271846 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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