Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:41:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_220623APB_FTO_117011
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-25-004-051-001/109
(MOHAD) 		1725004000NRG24220620230094927 22/06/2023 tarabai 1725004WL008045 tarabai 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 tarabai BANK OF BARODA(606985)
2 PUNASA MP-25-004-051-001/125
(MOHAD) 		1725004000NRG24220620230094929 22/06/2023 fulwati 1725004WL008045 fulwati 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 fulwati BANK OF BARODA(606985)
3 PUNASA MP-25-004-051-001/125
(MOHAD) 		1725004000NRG24220620230094930 22/06/2023 mohit 1725004WL008045 mohit 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 mohit BANK OF BARODA(606985)
4 PUNASA MP-25-004-051-001/125
(MOHAD) 		1725004000NRG24220620230094928 22/06/2023 mukund 1725004WL008045 mukund 00045 BARB0DBBBIR 442 442 Processed 27/06/2023 574503686 mukund BANK OF BARODA(606985)
5 PUNASA MP-25-004-051-001/126-A
(MOHAD) 		1725004000NRG24220620230094931 22/06/2023 chhaya bai 1725004WL008045 chhaya bai 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 chhayabai BANK OF BARODA(606985)
6 PUNASA MP-25-004-051-001/127
(MOHAD) 		1725004000NRG24220620230094932 22/06/2023 anita 1725004WL008045 anita 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 anita BANK OF BARODA(606985)
7 PUNASA MP-25-004-051-001/130
(MOHAD) 		1725004000NRG24220620230094933 22/06/2023 kailash 1725004WL008045 kailash 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574503686 kailash BANK OF BARODA(606985)
8 PUNASA MP-25-004-051-001/130
(MOHAD) 		1725004000NRG24220620230094934 22/06/2023 sajan bai 1725004WL008045 sajan bai 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574503686 sajanbai BANK OF BARODA(606985)
9 PUNASA MP-25-004-051-001/134
(MOHAD) 		1725004000NRG24220620230094938 22/06/2023 banu 1725004WL008045 banu 00045 BARB0DBBBIR 442 442 Processed 27/06/2023 574503686 banu BANK OF BARODA(606985)
10 PUNASA MP-25-004-051-001/134
(MOHAD) 		1725004000NRG24220620230094937 22/06/2023 revaram 1725004WL008045 revaram 00045 BARB0DBBBIR 442 442 Processed 27/06/2023 574503686 revaram BANK OF BARODA(606985)
11 PUNASA MP-25-004-051-001/151
(MOHAD) 		1725004000NRG24220620230094939 22/06/2023 manju bai 1725004WL008045 manju bai 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 manjubai BANK OF BARODA(606985)
12 PUNASA MP-25-004-051-001/157
(MOHAD) 		1725004000NRG24220620230094942 22/06/2023 devsingh 1725004WL008045 devsingh 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 devsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-051-001/157
(MOHAD) 		1725004000NRG24220620230094943 22/06/2023 shila 1725004WL008045 shila 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 shila BANK OF BARODA(606985)
14 PUNASA MP-25-004-051-001/175
(MOHAD) 		1725004000NRG24220620230094944 22/06/2023 sakun 1725004WL008045 sakun 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 sakun BANK OF BARODA(606985)
15 PUNASA MP-25-004-051-001/175
(MOHAD) 		1725004000NRG24220620230094945 22/06/2023 shanu 1725004WL008045 shanu 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 shanu BANK OF BARODA(606985)
16 PUNASA MP-25-004-051-001/177
(MOHAD) 		1725004000NRG24220620230094946 22/06/2023 Shanta 1725004WL008045 Shanta 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 Shanta PUNJAB NATIONAL BANK(508568)
17 PUNASA MP-25-004-051-001/178
(MOHAD) 		1725004000NRG24220620230094947 22/06/2023 makhan 1725004WL008045 makhan 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 makhan BANK OF BARODA(606985)
18 PUNASA MP-25-004-051-001/196
(MOHAD) 		1725004000NRG24220620230094950 22/06/2023 nirmla 1725004WL008045 nirmla 00045 BARB0DBBBIR 442 442 Processed 27/06/2023 574503686 nirmla BANK OF BARODA(606985)
19 PUNASA MP-25-004-051-001/213
(MOHAD) 		1725004000NRG24220620230094952 22/06/2023 binu 1725004WL008045 binu 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 binu BANK OF BARODA(606985)
20 PUNASA MP-25-004-051-001/213
(MOHAD) 		1725004000NRG24220620230094951 22/06/2023 shantilal 1725004WL008045 shantilal 00045 BARB0DBBBIR 442 442 Processed 27/06/2023 574503686 shantilal BANK OF BARODA(606985)
21 PUNASA MP-25-004-051-001/223
(MOHAD) 		1725004000NRG24220620230094953 22/06/2023 anita 1725004WL008045 anita 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 anita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PUNASA MP-25-004-051-001/223
(MOHAD) 		1725004000NRG24220620230094954 22/06/2023 sunil 1725004WL008045 sunil 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 sunil BANK OF BARODA(606985)
23 PUNASA MP-25-004-051-001/229
(MOHAD) 		1725004000NRG24220620230094955 22/06/2023 ramesh 1725004WL008045 ramesh 00045 BARB0DBBBIR 1326 1326 Processed 27/06/2023 574503686 ramesh BANK OF INDIA(508505)
24 PUNASA MP-25-004-051-001/229-A
(MOHAD) 		1725004000NRG24220620230094957 22/06/2023 madhu 1725004WL008045 madhu 00045 BARB0DBBBIR 1326 1326 Processed 27/06/2023 574503686 madhu BANK OF BARODA(606985)
25 PUNASA MP-25-004-051-001/264-B
(MOHAD) 		1725004000NRG24220620230094961 22/06/2023 anar 1725004WL008045 anar 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 anar BANK OF BARODA(606985)
26 PUNASA MP-25-004-051-001/264-B
(MOHAD) 		1725004000NRG24220620230094960 22/06/2023 lakhan 1725004WL008045 lakhan 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 lakhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-051-001/27
(MOHAD) 		1725004000NRG24220620230094962 22/06/2023 bharat 1725004WL008045 bharat 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 bharat BANK OF BARODA(606985)
28 PUNASA MP-25-004-051-001/27
(MOHAD) 		1725004000NRG24220620230094963 22/06/2023 sangeeta 1725004WL008045 sangeeta 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 sangeeta BANK OF BARODA(606985)
29 PUNASA MP-25-004-051-001/288
(MOHAD) 		1725004000NRG24220620230094964 22/06/2023 firoja 1725004WL008045 firoja 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 firoja BANK OF BARODA(606985)
30 PUNASA MP-25-004-051-001/328-A
(MOHAD) 		1725004000NRG24220620230094966 22/06/2023 sugna 1725004WL008045 sugna 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 sugna BANK OF BARODA(606985)
31 PUNASA MP-25-004-051-001/354
(MOHAD) 		1725004000NRG24220620230094967 22/06/2023 ajab 1725004WL008045 ajab 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 ajab BANK OF BARODA(606985)
32 PUNASA MP-25-004-051-001/354
(MOHAD) 		1725004000NRG24220620230094968 22/06/2023 nirmala bai 1725004WL008045 nirmala bai 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 nirmalabai BANK OF BARODA(606985)
33 PUNASA MP-25-004-051-001/37
(MOHAD) 		1725004000NRG24220620230094969 22/06/2023 omprakash 1725004WL008045 omprakash 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 omprakash BANK OF INDIA(508505)
34 PUNASA MP-25-004-051-001/374
(MOHAD) 		1725004000NRG24220620230094970 22/06/2023 sunita 1725004WL008045 sunita 00045 BARB0DBBBIR 221 221 Processed 27/06/2023 574503686 sunita BANK OF BARODA(606985)
35 PUNASA MP-25-004-051-001/376
(MOHAD) 		1725004000NRG24220620230094971 22/06/2023 rekha 1725004WL008045 rekha 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 rekha BANK OF BARODA(606985)
36 PUNASA MP-25-004-051-001/64
(MOHAD) 		1725004000NRG24220620230094972 22/06/2023 mayabai 1725004WL008045 mayabai 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 mayabai BANK OF BARODA(606985)
37 PUNASA MP-25-004-051-001/70
(MOHAD) 		1725004000NRG24220620230094973 22/06/2023 antar 1725004WL008045 antar 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 antar INDIA POST PAYMENTS BANK LIMITED(508528)
38 PUNASA MP-25-004-051-001/71
(MOHAD) 		1725004000NRG24220620230094974 22/06/2023 Mohan 1725004WL008045 Mohan 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 Mohan BANK OF BARODA(606985)
39 PUNASA MP-25-004-051-001/71
(MOHAD) 		1725004000NRG24220620230094975 22/06/2023 tulsa 1725004WL008045 tulsa 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 tulsa BANK OF BARODA(606985)
40 PUNASA MP-25-004-051-001/71-A
(MOHAD) 		1725004000NRG24220620230094976 22/06/2023 bablu 1725004WL008045 bablu 00045 BARB0DBBBIR 221 221 Processed 27/06/2023 574503686 bablu BANK OF BARODA(606985)
41 PUNASA MP-25-004-051-001/75
(MOHAD) 		1725004000NRG24220620230094977 22/06/2023 badriprasad 1725004WL008045 badriprasad 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 badriprasad BANK OF BARODA(606985)
42 PUNASA MP-25-004-051-001/75
(MOHAD) 		1725004000NRG24220620230094978 22/06/2023 sajan 1725004WL008045 sajan 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 sajan BANK OF BARODA(606985)
43 PUNASA MP-25-004-051-001/77
(MOHAD) 		1725004000NRG24220620230094979 22/06/2023 raju 1725004WL008045 raju 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 raju BANK OF BARODA(606985)
44 PUNASA MP-25-004-051-001/77
(MOHAD) 		1725004000NRG24220620230094980 22/06/2023 raju 1725004WL008045 raju 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 raju BANK OF BARODA(606985)
45 PUNASA MP-25-004-051-001/79
(MOHAD) 		1725004000NRG24220620230094981 22/06/2023 sunil 1725004WL008045 sunil 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 sunil BANK OF BARODA(606985)
46 PUNASA MP-25-004-051-001/79
(MOHAD) 		1725004000NRG24220620230094982 22/06/2023 vaishali 1725004WL008045 vaishali 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574503686 vaishali BANK OF BARODA(606985)
SubTotal 31603 31603
47 PUNASA MP-25-004-022-001/188-A
(DIYANATPURA) 		1725004000NRG24210620230092861 22/06/2023 SHITAL 1725004WL007931 SHITAL 00045 BARB0INDIND 884 884 Processed 27/06/2023 574503686 SHITAL BANK OF INDIA(508505)
SubTotal 884 884
48 PUNASA MP-25-004-022-001/197-A
(DIYANATPURA) 		1725004000NRG24210620230092864 22/06/2023 onkar 1725004WL007931 onkar 00045 BARB0KHANDW 884 884 Processed 27/06/2023 574503686 onkar NARMADA JHABUA GRAMIN BANK(508515)
49 PUNASA MP-25-004-022-001/561
(DIYANATPURA) 		1725004000NRG24210620230092901 22/06/2023 sanjy 1725004WL007931 sanjy 00045 BARB0KHANDW 884 884 Processed 27/06/2023 574503686 sanjy BANK OF INDIA(508505)
50 PUNASA MP-25-004-022-001/562
(DIYANATPURA) 		1725004000NRG24210620230092903 22/06/2023 krisna 1725004WL007931 krisna 00045 BARB0KHANDW 884 884 Processed 27/06/2023 574503686 krisna IDBI BANK(607095)
51 PUNASA MP-25-004-056-002/74
(NARLAY) 		1725004000NRG24220620230094215 22/06/2023 SAKU 1725004WL007991 SAKU 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574503686 SAKU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
52 PUNASA MP-25-004-025-001/82
(DUDHWAS) 		1725004000NRG24220620230094176 22/06/2023 Atmaram 1725004WL007988 Atmaram 00048 BKID0009503 442 442 Processed 27/06/2023 574503686 Atmaram BANK OF INDIA(508505)
53 PUNASA MP-25-004-025-001/82
(DUDHWAS) 		1725004000NRG24220620230094177 22/06/2023 girja 1725004WL007988 girja 00048 BKID0009503 442 442 Processed 27/06/2023 574503686 girja BANK OF INDIA(508505)
54 PUNASA MP-25-004-051-001/130-A
(MOHAD) 		1725004000NRG24220620230094935 22/06/2023 kanchan 1725004WL008045 kanchan 00048 BKID0009503 1326 1326 Processed 27/06/2023 574503686 kanchan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
55 PUNASA MP-25-004-001-002/268-A
(ANJANIYA KALA) 		1725004000NRG24220620230094152 22/06/2023 mahesh 1725004WL007974 mahesh 00048 BKID0009546 243 243 Processed 27/06/2023 574503686 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 PUNASA MP-25-004-001-002/76-D
(ANJANIYA KALA) 		1725004000NRG24220620230094154 22/06/2023 mamta bai 1725004WL007974 mamta bai 00048 BKID0009546 1547 1547 Processed 27/06/2023 574503686 mamtabai BANK OF INDIA(508505)
SubTotal 1790 1790
57 PUNASA MP-25-004-056-002/205
(NARLAY) 		1725004000NRG24220620230094195 22/06/2023 subhash 1725004WL007991 subhash 00048 BKID0009924 1326 1326 Processed 27/06/2023 574503686 subhash BANK OF INDIA(508505)
58 PUNASA MP-25-004-056-002/372
(NARLAY) 		1725004000NRG24220620230094207 22/06/2023 GOPAL 1725004WL007991 GOPAL 00048 BKID0009924 1326 1326 Processed 27/06/2023 574503686 GOPAL BANK OF INDIA(508505)
SubTotal 2652 2652
59 PUNASA MP-25-004-022-001/106
(DIYANATPURA) 		1725004000NRG24210620230092838 22/06/2023 TANTU 1725004WL007931 TANTU 00048 BKID0009975 884 884 Processed 27/06/2023 574503686 TANTU UCO BANK(607066)
60 PUNASA MP-25-004-022-001/157-C
(DIYANATPURA) 		1725004000NRG24210620230092853 22/06/2023 gaytri 1725004WL007931 gaytri 00048 BKID0009975 884 884 Processed 27/06/2023 574503686 gaytri JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 PUNASA MP-25-004-022-001/157-C
(DIYANATPURA) 		1725004000NRG24210620230092854 22/06/2023 kamles 1725004WL007931 kamles 00048 BKID0009975 884 884 Processed 27/06/2023 574503686 kamles BANK OF INDIA(508505)
62 PUNASA MP-25-004-022-001/172-B
(DIYANATPURA) 		1725004000NRG24210620230092858 22/06/2023 ganesh 1725004WL007931 ganesh 00048 BKID0009975 884 884 Processed 27/06/2023 574503686 ganesh BANK OF INDIA(508505)
63 PUNASA MP-25-004-022-001/193-B
(DIYANATPURA) 		1725004000NRG24210620230092863 22/06/2023 prahlad 1725004WL007931 prahlad 00048 BKID0009975 884 884 Processed 27/06/2023 574503686 prahlad BANK OF INDIA(508505)
64 PUNASA MP-25-004-022-001/206
(DIYANATPURA) 		1725004000NRG24210620230092866 22/06/2023 ramdas 1725004WL007931 ramdas 00048 BKID0009975 884 884 Processed 27/06/2023 574503686 ramdas NARMADA JHABUA GRAMIN BANK(508515)
65 PUNASA MP-25-004-022-001/206
(DIYANATPURA) 		1725004000NRG24210620230092865 22/06/2023 ramdas 1725004WL007931 ramdas 00048 BKID0009975 884 884 Processed 27/06/2023 574503686 ramdas JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 PUNASA MP-25-004-022-001/265
(DIYANATPURA) 		1725004000NRG24210620230092875 22/06/2023 karsana 1725004WL007931 karsana 00048 BKID0009975 884 884 Processed 27/06/2023 574503686 karsana BANK OF INDIA(508505)
67 PUNASA MP-25-004-022-001/35-A
(DIYANATPURA) 		1725004000NRG24210620230092885 22/06/2023 dharmendr 1725004WL007931 dharmendr 00048 BKID0009975 884 884 Processed 27/06/2023 574503686 dharmendr BANK OF INDIA(508505)
68 PUNASA MP-25-004-022-001/425
(DIYANATPURA) 		1725004000NRG24210620230092892 22/06/2023 subhas 1725004WL007931 subhas 00048 BKID0009975 884 884 Processed 27/06/2023 574503686 subhas BANK OF INDIA(508505)
69 PUNASA MP-25-004-022-001/425-A
(DIYANATPURA) 		1725004000NRG24210620230092893 22/06/2023 mahendr 1725004WL007931 mahendr 00048 BKID0009975 884 884 Processed 28/06/2023 574503686 mahendr IDFC BANK LIMITED(608117)
70 PUNASA MP-25-004-022-001/425-B
(DIYANATPURA) 		1725004000NRG24210620230092894 22/06/2023 ravindr 1725004WL007931 ravindr 00048 BKID0009975 884 884 Processed 27/06/2023 574503686 ravindr JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 PUNASA MP-25-004-022-001/49-D
(DIYANATPURA) 		1725004000NRG24210620230092899 22/06/2023 roshni 1725004WL007931 roshni 00048 BKID0009975 884 884 Processed 27/06/2023 574503686 roshni BANK OF BARODA(606985)
72 PUNASA MP-25-004-022-001/64-A
(DIYANATPURA) 		1725004000NRG24210620230092905 22/06/2023 radhu 1725004WL007931 radhu 00048 BKID0009975 884 884 Processed 27/06/2023 574503686 radhu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 PUNASA MP-25-004-035-002/54-A
(HARWANSHPURA) 		1725004000NRG24220620230095141 22/06/2023 ramdayal 1725004WL008048 ramdayal 00048 BKID0009975 1326 1326 Rejected 27/06/2023 574503686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13702 13702
74 PUNASA MP-25-004-035-002/470
(HARWANSHPURA) 		1725004000NRG24220620230094916 22/06/2023 Mukesh Dangode 1725004WL008040 Mukesh Dangode 00051 MAHB0000700 1547 1547 Processed 27/06/2023 574503686 MukeshDangode BANK OF INDIA(508505)
75 PUNASA MP-25-004-035-002/470
(HARWANSHPURA) 		1725004000NRG24220620230094917 22/06/2023 Rajni Dangode 1725004WL008040 Rajni Dangode 00051 MAHB0000700 1547 1547 Processed 27/06/2023 574503686 RajniDangode FINO PAYMENTS BANK LTD(608001)
76 PUNASA MP-25-004-042-001/177-B
(KAROLI) 		1725004000NRG24220620230094185 22/06/2023 SYAM 1725004WL007991 SYAM 00051 MAHB0000700 1326 1326 Processed 27/06/2023 574503686 SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 PUNASA MP-25-004-056-002/100
(NARLAY) 		1725004000NRG24220620230094190 22/06/2023 antarsingh 1725004WL007991 antarsingh 00051 MAHB0000700 1326 1326 Processed 27/06/2023 574503686 antarsingh BANK OF INDIA(508505)
78 PUNASA MP-25-004-056-002/205
(NARLAY) 		1725004000NRG24220620230094194 22/06/2023 nattu 1725004WL007991 nattu 00051 MAHB0000700 1326 1326 Processed 27/06/2023 574503686 nattu STATE BANK OF INDIA(508548)
79 PUNASA MP-25-004-056-002/205
(NARLAY) 		1725004000NRG24220620230094193 22/06/2023 nattu 1725004WL007991 nattu 00051 MAHB0000700 1326 1326 Processed 27/06/2023 574503686 nattu BANK OF INDIA(508505)
80 PUNASA MP-25-004-056-002/205-A
(NARLAY) 		1725004000NRG24220620230094197 22/06/2023 shantilal 1725004WL007991 shantilal 00051 MAHB0000700 1326 1326 Processed 27/06/2023 574503686 shantilal STATE BANK OF INDIA(508548)
81 PUNASA MP-25-004-056-002/205-A
(NARLAY) 		1725004000NRG24220620230094196 22/06/2023 shantilal 1725004WL007991 shantilal 00051 MAHB0000700 1326 1326 Processed 27/06/2023 574503686 shantilal BANK OF MAHARASHTRA(607387)
82 PUNASA MP-25-004-056-002/24
(NARLAY) 		1725004000NRG24220620230094203 22/06/2023 dasharath 1725004WL007991 dasharath 00051 MAHB0000700 1326 1326 Processed 28/06/2023 574503686 dasharath IDFC BANK LIMITED(608117)
83 PUNASA MP-25-004-056-002/24
(NARLAY) 		1725004000NRG24220620230094202 22/06/2023 dasrath 1725004WL007991 dasrath 00051 MAHB0000700 1326 1326 Processed 27/06/2023 574503686 dasrath STATE BANK OF INDIA(508548)
SubTotal 13702 13702
84 PUNASA MP-25-004-042-001/177
(KAROLI) 		1725004000NRG24220620230094184 22/06/2023 RAMSINGH 1725004WL007991 RAMSINGH 00152 HDFC0009019 1326 1326 Processed 27/06/2023 574503686 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
85 PUNASA MP-25-004-001-001/227
(ANJANIYA KALA) 		1725004000NRG24220620230094148 22/06/2023 tulsiram 1725004WL007973 tulsiram 00354 PUNB0049600 1216 1216 Processed 27/06/2023 574503686 tulsiram PUNJAB NATIONAL BANK(508568)
86 PUNASA MP-25-004-001-001/319
(ANJANIYA KALA) 		1725004000NRG24220620230094150 22/06/2023 Raghunath 1725004WL007974 Raghunath 00354 PUNB0049600 243 243 Processed 27/06/2023 574503686 Raghunath PUNJAB NATIONAL BANK(508568)
87 PUNASA MP-25-004-001-002/211-A
(ANJANIYA KALA) 		1725004000NRG24220620230094151 22/06/2023 mahendra 1725004WL007974 mahendra 00354 PUNB0049600 1459 1459 Processed 27/06/2023 574503686 mahendra PUNJAB NATIONAL BANK(508568)
88 PUNASA MP-25-004-001-002/445-C
(ANJANIYA KALA) 		1725004000NRG24220620230094153 22/06/2023 sukhram 1725004WL007974 sukhram 00354 PUNB0049600 1702 1702 Processed 27/06/2023 574503686 sukhram PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
89 PUNASA MP-25-004-051-001/155-A
(MOHAD) 		1725004000NRG24220620230094940 22/06/2023 BALWANT 1725004WL008045 BALWANT 00415 SBIN0013649 663 663 Processed 27/06/2023 574503686 BALWANT BANK OF BARODA(606985)
90 PUNASA MP-25-004-051-001/156
(MOHAD) 		1725004000NRG24220620230094941 22/06/2023 lokendra 1725004WL008045 lokendra 00415 SBIN0013649 663 663 Processed 27/06/2023 574503686 lokendra STATE BANK OF INDIA(508548)
91 PUNASA MP-25-004-066-001/786
() 		1725004000NRG24210620230093273 22/06/2023 bhimsingh 1725004WL007940 bhimsingh 00415 SBIN0013649 1326 1326 Processed 27/06/2023 574503686 bhimsingh STATE BANK OF INDIA(508548)
92 PUNASA MP-25-004-066-001/956
() 		1725004000NRG24220620230094180 22/06/2023 bhimsingh 1725004WL007990 bhimsingh 00415 SBIN0013649 1326 1326 Processed 27/06/2023 574503686 bhimsingh BANK OF INDIA(508505)
SubTotal 3978 3978
93 PUNASA MP-25-004-022-001/118
(DIYANATPURA) 		1725004000NRG24210620230092843 22/06/2023 baliram 1725004WL007931 baliram 00415 SBIN0030174 884 884 Processed 27/06/2023 574503686 baliram BANK OF INDIA(508505)
94 PUNASA MP-25-004-022-001/118
(DIYANATPURA) 		1725004000NRG24210620230092842 22/06/2023 baliram 1725004WL007931 baliram 00415 SBIN0030174 884 884 Processed 27/06/2023 574503686 baliram NARMADA JHABUA GRAMIN BANK(508515)
95 PUNASA MP-25-004-022-001/161
(DIYANATPURA) 		1725004000NRG24210620230092856 22/06/2023 gopal 1725004WL007931 gopal 00415 SBIN0030174 884 884 Processed 27/06/2023 574503686 gopal NARMADA JHABUA GRAMIN BANK(508515)
96 PUNASA MP-25-004-022-001/161
(DIYANATPURA) 		1725004000NRG24210620230092855 22/06/2023 gopal 1725004WL007931 gopal 00415 SBIN0030174 884 884 Processed 27/06/2023 574503686 gopal STATE BANK OF INDIA(508548)
97 PUNASA MP-25-004-022-001/182-A
(DIYANATPURA) 		1725004000NRG24210620230092860 22/06/2023 mahesh 1725004WL007931 mahesh 00415 SBIN0030174 884 884 Processed 27/06/2023 574503686 mahesh STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-022-001/210
(DIYANATPURA) 		1725004000NRG24210620230092867 22/06/2023 radheshyam 1725004WL007931 radheshyam 00415 SBIN0030174 884 884 Processed 27/06/2023 574503686 radheshyam STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-022-001/221
(DIYANATPURA) 		1725004000NRG24210620230092869 22/06/2023 bhagawan 1725004WL007931 bhagawan 00415 SBIN0030174 884 884 Processed 27/06/2023 574503686 bhagawan FINCARE SMALL FINANCE BANK LTD(608304)
100 PUNASA MP-25-004-022-001/221
(DIYANATPURA) 		1725004000NRG24210620230092868 22/06/2023 bhagawan 1725004WL007931 bhagawan 00415 SBIN0030174 884 884 Processed 27/06/2023 574503686 bhagawan STATE BANK OF INDIA(508548)
101 PUNASA MP-25-004-022-001/235
(DIYANATPURA) 		1725004000NRG24210620230092871 22/06/2023 radhu 1725004WL007931 radhu 00415 SBIN0030174 884 884 Processed 27/06/2023 574503686 radhu FINCARE SMALL FINANCE BANK LTD(608304)
102 PUNASA MP-25-004-022-001/235
(DIYANATPURA) 		1725004000NRG24210620230092870 22/06/2023 radhu 1725004WL007931 radhu 00415 SBIN0030174 884 884 Processed 27/06/2023 574503686 radhu IDBI BANK(607095)
103 PUNASA MP-25-004-022-001/252
(DIYANATPURA) 		1725004000NRG24210620230092873 22/06/2023 vittal 1725004WL007931 vittal 00415 SBIN0030174 884 884 Processed 27/06/2023 574503686 vittal BANK OF INDIA(508505)
104 PUNASA MP-25-004-022-001/252
(DIYANATPURA) 		1725004000NRG24210620230092872 22/06/2023 vittal 1725004WL007931 vittal 00415 SBIN0030174 884 884 Processed 27/06/2023 574503686 vittal BANK OF INDIA(508505)
105 PUNASA MP-25-004-022-001/277
(DIYANATPURA) 		1725004000NRG24210620230092879 22/06/2023 Dadu 1725004WL007931 Dadu 00415 SBIN0030174 884 884 Processed 27/06/2023 574503686 Dadu NARMADA JHABUA GRAMIN BANK(508515)
106 PUNASA MP-25-004-022-001/35
(DIYANATPURA) 		1725004000NRG24210620230092884 22/06/2023 champalal 1725004WL007931 champalal 00415 SBIN0030174 884 884 Processed 27/06/2023 574503686 champalal STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-022-001/9
(DIYANATPURA) 		1725004000NRG24210620230092908 22/06/2023 kadawa 1725004WL007931 kadawa 00415 SBIN0030174 884 884 Processed 27/06/2023 574503686 kadawa STATE BANK OF INDIA(508548)
108 PUNASA MP-25-004-035-002/108-C
(HARWANSHPURA) 		1725004000NRG24220620230094912 22/06/2023 MUKESH 1725004WL008040 MUKESH 00415 SBIN0030174 1547 1547 Processed 27/06/2023 574503686 MUKESH BANK OF INDIA(508505)
109 PUNASA MP-25-004-035-002/36
(HARWANSHPURA) 		1725004000NRG24220620230094915 22/06/2023 sunita 1725004WL008040 sunita 00415 SBIN0030174 1547 1547 Processed 27/06/2023 574503686 sunita NARMADA JHABUA GRAMIN BANK(508515)
110 PUNASA MP-25-004-035-002/36
(HARWANSHPURA) 		1725004000NRG24220620230094914 22/06/2023 suresh 1725004WL008040 suresh 00415 SBIN0030174 1547 1547 Processed 27/06/2023 574503686 suresh BANK OF INDIA(508505)
111 PUNASA MP-25-004-042-001/200
(KAROLI) 		1725004000NRG24220620230094186 22/06/2023 AMAR 1725004WL007991 AMAR 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574503686 AMAR STATE BANK OF INDIA(508548)
112 PUNASA MP-25-004-042-001/200
(KAROLI) 		1725004000NRG24220620230094187 22/06/2023 SUNITA BAI 1725004WL007991 SUNITA BAI 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574503686 SUNITABAI STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-042-001/205
(KAROLI) 		1725004000NRG24220620230094188 22/06/2023 ANDRAM 1725004WL007991 ANDRAM 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574503686 ANDRAM STATE BANK OF INDIA(508548)
114 PUNASA MP-25-004-056-002/123-C
(NARLAY) 		1725004000NRG24220620230094191 22/06/2023 kaptan 1725004WL007991 kaptan 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574503686 kaptan STATE BANK OF INDIA(508548)
115 PUNASA MP-25-004-056-002/202
(NARLAY) 		1725004000NRG24220620230094192 22/06/2023 babu 1725004WL007991 babu 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574503686 babu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 PUNASA MP-25-004-056-002/232-A
(NARLAY) 		1725004000NRG24220620230094199 22/06/2023 anita ji 1725004WL007991 anita ji 00415 SBIN0030174 1326 1326 Rejected 27/06/2023 574503686 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 PUNASA MP-25-004-056-002/29-B
(NARLAY) 		1725004000NRG24220620230094205 22/06/2023 bharat 1725004WL007991 bharat 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574503686 bharat STATE BANK OF INDIA(508548)
118 PUNASA MP-25-004-056-002/371
(NARLAY) 		1725004000NRG24220620230094206 22/06/2023 MAHEN 1725004WL007991 MAHEN 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574503686 MAHEN STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-056-002/375
(NARLAY) 		1725004000NRG24220620230094209 22/06/2023 HEMEN 1725004WL007991 HEMEN 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574503686 HEMEN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
120 PUNASA MP-25-004-056-002/81
(NARLAY) 		1725004000NRG24220620230094216 22/06/2023 lakhan 1725004WL007991 lakhan 00415 SBIN0030174 1326 1326 Processed 28/06/2023 574503686 lakhan IDFC BANK LIMITED(608117)
SubTotal 31161 31161
121 PUNASA MP-25-004-001-002/435
(ANJANIYA KALA) 		1725004000NRG24220620230094149 22/06/2023 raju 1725004WL007973 raju 00415 SBIN0030298 1216 1216 Processed 27/06/2023 574503686 raju PUNJAB NATIONAL BANK(508568)
SubTotal 1216 1216
122 PUNASA MP-25-004-022-001/37-A
(DIYANATPURA) 		1725004000NRG24210620230092887 22/06/2023 premlal 1725004WL007931 premlal 00462 UCBA0001345 884 884 Processed 27/06/2023 574503686 premlal BANK OF INDIA(508505)
123 PUNASA MP-25-004-022-001/37-A
(DIYANATPURA) 		1725004000NRG24210620230092886 22/06/2023 premlal 1725004WL007931 premlal 00462 UCBA0001345 884 884 Processed 27/06/2023 574503686 premlal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
124 PUNASA MP-25-004-025-001/448-A
(DUDHWAS) 		1725004000NRG24220620230094175 22/06/2023 dileep 1725004WL007988 dileep 00468 UBIN0577618 442 442 Processed 27/06/2023 574503686 dileep BANK OF INDIA(508505)
SubTotal 442 442
125 PUNASA MP-25-004-051-001/102
(MOHAD) 		1725004000NRG24220620230094926 22/06/2023 mamta 1725004WL008045 mamta 00662 BDBL0001366 663 663 Processed 27/06/2023 574503686 mamta UNION BANK OF INDIA(508500)
SubTotal 663 663
126 PUNASA MP-25-004-022-001/144
(DIYANATPURA) 		1725004000NRG24210620230092844 22/06/2023 durga 1725004WL007931 durga 00666 IDFB0041322 884 884 Processed 28/06/2023 574503686 durga IDFC BANK LIMITED(608117)
127 PUNASA MP-25-004-022-001/144-A
(DIYANATPURA) 		1725004000NRG24210620230092846 22/06/2023 parmila 1725004WL007931 parmila 00666 IDFB0041322 884 884 Processed 28/06/2023 574503686 parmila IDFC BANK LIMITED(608117)
128 PUNASA MP-25-004-022-001/144-A
(DIYANATPURA) 		1725004000NRG24210620230092845 22/06/2023 sanjay 1725004WL007931 sanjay 00666 IDFB0041322 884 884 Processed 27/06/2023 574503686 sanjay BANK OF INDIA(508505)
129 PUNASA MP-25-004-022-001/147
(DIYANATPURA) 		1725004000NRG24210620230092848 22/06/2023 chhama 1725004WL007931 chhama 00666 IDFB0041322 884 884 Processed 28/06/2023 574503686 chhama IDFC BANK LIMITED(608117)
130 PUNASA MP-25-004-022-001/147
(DIYANATPURA) 		1725004000NRG24210620230092847 22/06/2023 dinesh 1725004WL007931 dinesh 00666 IDFB0041322 884 884 Processed 28/06/2023 574503686 dinesh IDFC BANK LIMITED(608117)
131 PUNASA MP-25-004-022-001/152
(DIYANATPURA) 		1725004000NRG24210620230092852 22/06/2023 devaki 1725004WL007931 devaki 00666 IDFB0041322 884 884 Processed 28/06/2023 574503686 devaki IDFC BANK LIMITED(608117)
132 PUNASA MP-25-004-022-001/152
(DIYANATPURA) 		1725004000NRG24210620230092851 22/06/2023 ramesh 1725004WL007931 ramesh 00666 IDFB0041322 884 884 Processed 28/06/2023 574503686 ramesh IDFC BANK LIMITED(608117)
133 PUNASA MP-25-004-022-001/182-A
(DIYANATPURA) 		1725004000NRG24210620230092859 22/06/2023 mahesh 1725004WL007931 mahesh 00666 IDFB0041322 884 884 Processed 28/06/2023 574503686 mahesh IDFC BANK LIMITED(608117)
134 PUNASA MP-25-004-022-001/193
(DIYANATPURA) 		1725004000NRG24210620230092862 22/06/2023 tikaram 1725004WL007931 tikaram 00666 IDFB0041322 884 884 Processed 28/06/2023 574503686 tikaram IDFC BANK LIMITED(608117)
135 PUNASA MP-25-004-022-001/288
(DIYANATPURA) 		1725004000NRG24210620230092881 22/06/2023 malti 1725004WL007931 malti 00666 IDFB0041322 884 884 Processed 28/06/2023 574503686 malti IDFC BANK LIMITED(608117)
136 PUNASA MP-25-004-022-001/288
(DIYANATPURA) 		1725004000NRG24210620230092880 22/06/2023 omprkas 1725004WL007931 omprkas 00666 IDFB0041322 884 884 Processed 28/06/2023 574503686 omprkas IDFC BANK LIMITED(608117)
137 PUNASA MP-25-004-022-001/293
(DIYANATPURA) 		1725004000NRG24210620230092883 22/06/2023 janta 1725004WL007931 janta 00666 IDFB0041322 884 884 Processed 28/06/2023 574503686 janta IDFC BANK LIMITED(608117)
138 PUNASA MP-25-004-022-001/293
(DIYANATPURA) 		1725004000NRG24210620230092882 22/06/2023 jitendar 1725004WL007931 jitendar 00666 IDFB0041322 884 884 Processed 28/06/2023 574503686 jitendar IDFC BANK LIMITED(608117)
139 PUNASA MP-25-004-022-001/560
(DIYANATPURA) 		1725004000NRG24210620230092900 22/06/2023 tulsiram 1725004WL007931 tulsiram 00666 IDFB0041322 884 884 Processed 28/06/2023 574503686 tulsiram IDFC BANK LIMITED(608117)
140 PUNASA MP-25-004-022-001/59-A
(DIYANATPURA) 		1725004000NRG24210620230092904 22/06/2023 gajanand 1725004WL007931 gajanand 00666 IDFB0041322 884 884 Processed 28/06/2023 574503686 gajanand IDFC BANK LIMITED(608117)
141 PUNASA MP-25-004-022-001/73
(DIYANATPURA) 		1725004000NRG24210620230092906 22/06/2023 basant 1725004WL007931 basant 00666 IDFB0041322 884 884 Processed 28/06/2023 574503686 basant IDFC BANK LIMITED(608117)
142 PUNASA MP-25-004-022-001/73
(DIYANATPURA) 		1725004000NRG24210620230092907 22/06/2023 basnt 1725004WL007931 basnt 00666 IDFB0041322 884 884 Processed 27/06/2023 574503686 basnt BANK OF INDIA(508505)
143 PUNASA MP-25-004-022-001/90
(DIYANATPURA) 		1725004000NRG24210620230092910 22/06/2023 jhawari 1725004WL007931 jhawari 00666 IDFB0041322 884 884 Processed 27/06/2023 574503686 jhawari BANK OF INDIA(508505)
144 PUNASA MP-25-004-022-001/90
(DIYANATPURA) 		1725004000NRG24210620230092909 22/06/2023 jhawari 1725004WL007931 jhawari 00666 IDFB0041322 884 884 Processed 28/06/2023 574503686 jhawari IDFC BANK LIMITED(608117)
145 PUNASA MP-25-004-035-002/299
(HARWANSHPURA) 		1725004000NRG24220620230095139 22/06/2023 anil 1725004WL008048 anil 00666 IDFB0041322 1326 1326 Processed 27/06/2023 574503686 anil FINO PAYMENTS BANK LTD(608001)
146 PUNASA MP-25-004-035-002/54-A
(HARWANSHPURA) 		1725004000NRG24220620230095142 22/06/2023 gulab 1725004WL008048 gulab 00666 IDFB0041322 1326 1326 Processed 28/06/2023 574503686 gulab IDFC BANK LIMITED(608117)
147 PUNASA MP-25-004-042-001/176-B
(KAROLI) 		1725004000NRG24220620230094183 22/06/2023 JAYDEEP 1725004WL007991 JAYDEEP 00666 IDFB0041322 1326 1326 Processed 28/06/2023 574503686 JAYDEEP IDFC BANK LIMITED(608117)
148 PUNASA MP-25-004-056-002/232-A
(NARLAY) 		1725004000NRG24220620230094198 22/06/2023 teju 1725004WL007991 teju 00666 IDFB0041322 1326 1326 Processed 28/06/2023 574503686 teju IDFC BANK LIMITED(608117)
SubTotal 22100 22100
149 PUNASA MP-25-004-022-001/265-C
(DIYANATPURA) 		1725004000NRG24210620230092878 22/06/2023 rewaram 1725004WL007931 rewaram 00688 FINO0001001 884 884 Processed 27/06/2023 574503686 rewaram FINO PAYMENTS BANK LTD(608001)
150 PUNASA MP-25-004-022-001/265-C
(DIYANATPURA) 		1725004000NRG24210620230092877 22/06/2023 rewaram 1725004WL007931 rewaram 00688 FINO0001001 884 884 Processed 27/06/2023 574503686 rewaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1768 1768
151 PUNASA MP-25-004-022-001/265-A
(DIYANATPURA) 		1725004000NRG24210620230092876 22/06/2023 sewkram 1725004WL007931 sewkram 00688 FINO0001446 884 884 Processed 27/06/2023 574503686 sewkram BANK OF INDIA(508505)
152 PUNASA MP-25-004-035-002/108-C
(HARWANSHPURA) 		1725004000NRG24220620230094910 22/06/2023 kamla bai 1725004WL008040 kamla bai 00688 FINO0001446 1547 1547 Processed 27/06/2023 574503686 kamlabai STATE BANK OF INDIA(508548)
153 PUNASA MP-25-004-035-002/108-C
(HARWANSHPURA) 		1725004000NRG24220620230094911 22/06/2023 kamla bai 1725004WL008040 kamla bai 00688 FINO0001446 1547 1547 Processed 28/06/2023 574503686 kamlabai IDFC BANK LIMITED(608117)
154 PUNASA MP-25-004-035-002/108-D
(HARWANSHPURA) 		1725004000NRG24220620230094913 22/06/2023 bhuri bai 1725004WL008040 bhuri bai 00688 FINO0001446 1547 1547 Processed 27/06/2023 574503686 bhuribai UCO BANK(607066)
155 PUNASA MP-25-004-035-002/77
(HARWANSHPURA) 		1725004000NRG24220620230095143 22/06/2023 nila 1725004WL008048 nila 00688 FINO0001446 1326 1326 Processed 27/06/2023 574503686 nila NARMADA JHABUA GRAMIN BANK(508515)
156 PUNASA MP-25-004-035-002/77
(HARWANSHPURA) 		1725004000NRG24220620230095144 22/06/2023 nila 1725004WL008048 nila 00688 FINO0001446 1326 1326 Processed 28/06/2023 574503686 nila IDFC BANK LIMITED(608117)
157 PUNASA MP-25-004-035-002/77-D
(HARWANSHPURA) 		1725004000NRG24220620230095145 22/06/2023 sapna 1725004WL008048 sapna 00688 FINO0001446 1326 1326 Processed 27/06/2023 574503686 sapna FINO PAYMENTS BANK LTD(608001)
158 PUNASA MP-25-004-035-002/77-D
(HARWANSHPURA) 		1725004000NRG24220620230095146 22/06/2023 sapna 1725004WL008048 sapna 00688 FINO0001446 1326 1326 Processed 27/06/2023 574503686 sapna BANK OF INDIA(508505)
159 PUNASA MP-25-004-042-001/207
(KAROLI) 		1725004000NRG24220620230094189 22/06/2023 JAYDEEP 1725004WL007991 JAYDEEP 00688 FINO0001446 1326 1326 Processed 27/06/2023 574503686 JAYDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
160 PUNASA MP-25-004-001-002/418
(ANJANIYA KALA) 		1725004000NRG24220620230094147 22/06/2023 sarvasti 1725004WL007972 sarvasti 00697 BKID0MG0273 1547 1547 Processed 27/06/2023 574503686 sarvasti NARMADA JHABUA GRAMIN BANK(508515)
161 PUNASA MP-25-004-022-001/106-C
(DIYANATPURA) 		1725004000NRG24210620230092839 22/06/2023 rajesh 1725004WL007931 rajesh 00697 BKID0MG0273 884 884 Processed 27/06/2023 574503686 rajesh NARMADA JHABUA GRAMIN BANK(508515)
162 PUNASA MP-25-004-022-001/401
(DIYANATPURA) 		1725004000NRG24210620230092889 22/06/2023 pyarsing 1725004WL007931 pyarsing 00697 BKID0MG0273 884 884 Processed 27/06/2023 574503686 pyarsing STATE BANK OF INDIA(508548)
163 PUNASA MP-25-004-022-001/401
(DIYANATPURA) 		1725004000NRG24210620230092888 22/06/2023 RAM 1725004WL007931 RAM 00697 BKID0MG0273 884 884 Processed 27/06/2023 574503686 RAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
164 PUNASA MP-25-004-022-001/402
(DIYANATPURA) 		1725004000NRG24210620230092890 22/06/2023 bhuvanira 1725004WL007931 bhuvanira 00697 BKID0MG0273 884 884 Processed 27/06/2023 574503686 bhuvanira BANK OF INDIA(508505)
165 PUNASA MP-25-004-022-001/402-B
(DIYANATPURA) 		1725004000NRG24210620230092891 22/06/2023 madan 1725004WL007931 madan 00697 BKID0MG0273 884 884 Processed 27/06/2023 574503686 madan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
166 PUNASA MP-25-004-022-001/44-C
(DIYANATPURA) 		1725004000NRG24210620230092897 22/06/2023 saRAM 1725004WL007931 saRAM 00697 BKID0NAMRGB 884 884 Processed 28/06/2023 574503686 saRAM IDFC BANK LIMITED(608117)
167 PUNASA MP-25-004-022-001/49-D
(DIYANATPURA) 		1725004000NRG24210620230092898 22/06/2023 loken 1725004WL007931 loken 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574503686 loken FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 159453 159453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_220623APB_FTO_117011 Bank of Baroda BARB0DBBBIR Bir 31603
2 PUNASA MP1725004_220623APB_FTO_117011 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 884
3 PUNASA MP1725004_220623APB_FTO_117011 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
4 PUNASA MP1725004_220623APB_FTO_117011 Bank of India BKID0009503 MUNDI 2210
5 PUNASA MP1725004_220623APB_FTO_117011 Bank of India BKID0009546 PUNASA 1790
6 PUNASA MP1725004_220623APB_FTO_117011 Bank of India BKID0009924 BANGARDA 2652
7 PUNASA MP1725004_220623APB_FTO_117011 Bank of India BKID0009975 ATUDKHAS 13702
8 PUNASA MP1725004_220623APB_FTO_117011 Bank of Maharastra MAHB0000700 SULGAON 13702
9 PUNASA MP1725004_220623APB_FTO_117011 HDFC bank HDFC0009019 Sanawad 1326
10 PUNASA MP1725004_220623APB_FTO_117011 Punjab National Bank PUNB0049600 PUNASA 4620
11 PUNASA MP1725004_220623APB_FTO_117011 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 3978
12 PUNASA MP1725004_220623APB_FTO_117011 State Bank of India SBIN0030174 NIMARKHEDI 31161
13 PUNASA MP1725004_220623APB_FTO_117011 State Bank of India SBIN0030298 BANGARDA(PURNI) 1216
14 PUNASA MP1725004_220623APB_FTO_117011 UCO Bank UCBA0001345 KALMUKHI 1768
15 PUNASA MP1725004_220623APB_FTO_117011 Union Bank of India UBIN0577618 Khandwa 442
16 PUNASA MP1725004_220623APB_FTO_117011 Bandhan Bank Limited BDBL0001366 KHANDWA 663
17 PUNASA MP1725004_220623APB_FTO_117011 IDFC Bank IDFB0041322 SANAWAD 22100
18 PUNASA MP1725004_220623APB_FTO_117011 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
19 PUNASA MP1725004_220623APB_FTO_117011 Fino Payments Bank Ltd FINO0001446 MP RO 12155
20 PUNASA MP1725004_220623APB_FTO_117011 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 5967
21 PUNASA MP1725004_220623APB_FTO_117011 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1768

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