Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_300823APB_FTO_241812
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) 		1725004000NRG24300820230282342 30/08/2023 prdeep 1725004WL020732 prdeep 00032 UTIB0002822 1105 1105 Processed 05/09/2023 021837282 prdeep JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 PUNASA MP-25-004-028-002/212
(GHOGHALGAON) 		1725004000NRG24300820230282343 30/08/2023 prdeep 1725004WL020732 prdeep 00032 UTIB0002822 1105 1105 Processed 05/09/2023 021837282 prdeep STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 PUNASA MP-25-004-031-001/73
(GULGAON RAIYAT) 		1725004000NRG24300820230281482 30/08/2023 sitaram 1725004WL020657 sitaram 00045 BARB0DBBBIR 884 884 Processed 05/09/2023 021837282 sitaram BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-002/103
(GULGAON RAIYAT) 		1725004031NRG24300820230281430 30/08/2023 kamu bai 1725004031WL020653 kamu bai 00045 BARB0DBBBIR 1547 1547 Processed 05/09/2023 021837282 kamubai BANK OF INDIA(508505)
5 PUNASA MP-25-004-031-002/103
(GULGAON RAIYAT) 		1725004031NRG24300820230281429 30/08/2023 vinod 1725004031WL020653 vinod 00045 BARB0DBBBIR 1547 1547 Processed 05/09/2023 021837282 vinod BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-002/14
(GULGAON RAIYAT) 		1725004031NRG24300820230281432 30/08/2023 asha bai 1725004031WL020653 asha bai 00045 BARB0DBBBIR 1547 1547 Processed 05/09/2023 021837282 ashabai BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-002/14
(GULGAON RAIYAT) 		1725004031NRG24300820230281431 30/08/2023 kailash 1725004031WL020653 kailash 00045 BARB0DBBBIR 1547 1547 Processed 05/09/2023 021837282 kailash BANK OF BARODA(606985)
8 PUNASA MP-25-004-031-002/140
(GULGAON RAIYAT) 		1725004031NRG24300820230281434 30/08/2023 DevkaBai 1725004031WL020653 DevkaBai 00045 BARB0DBBBIR 1547 1547 Processed 05/09/2023 021837282 DevkaBai BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-002/140
(GULGAON RAIYAT) 		1725004031NRG24300820230281433 30/08/2023 Shyamlal 1725004031WL020653 Shyamlal 00045 BARB0DBBBIR 1547 1547 Processed 05/09/2023 021837282 Shyamlal BANK OF BARODA(606985)
10 PUNASA MP-25-004-031-002/32
(GULGAON RAIYAT) 		1725004031NRG24300820230281437 30/08/2023 bhim sing 1725004031WL020653 bhim sing 00045 BARB0DBBBIR 1547 1547 Processed 05/09/2023 021837282 bhimsing BANK OF BARODA(606985)
11 PUNASA MP-25-004-031-002/32
(GULGAON RAIYAT) 		1725004031NRG24300820230281438 30/08/2023 gulab bai 1725004031WL020653 gulab bai 00045 BARB0DBBBIR 1547 1547 Processed 05/09/2023 021837282 gulabbai BANK OF BARODA(606985)
12 PUNASA MP-25-004-031-002/39
(GULGAON RAIYAT) 		1725004031NRG24300820230281439 30/08/2023 gariba 1725004031WL020653 gariba 00045 BARB0DBBBIR 1547 1547 Processed 05/09/2023 021837282 gariba BANK OF BARODA(606985)
13 PUNASA MP-25-004-031-002/63-A
(GULGAON RAIYAT) 		1725004031NRG24300820230281441 30/08/2023 parasram 1725004031WL020653 parasram 00045 BARB0DBBBIR 1547 1547 Processed 05/09/2023 021837282 parasram BANK OF BARODA(606985)
14 PUNASA MP-25-004-031-003/114
(GULGAON RAIYAT) 		1725004031NRG24300820230281443 30/08/2023 hemendra 1725004031WL020653 hemendra 00045 BARB0DBBBIR 1547 1547 Processed 05/09/2023 021837282 hemendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PUNASA MP-25-004-031-003/114
(GULGAON RAIYAT) 		1725004031NRG24300820230281444 30/08/2023 rani 1725004031WL020653 rani 00045 BARB0DBBBIR 1547 1547 Processed 05/09/2023 021837282 rani STATE BANK OF INDIA(508548)
16 PUNASA MP-25-004-031-003/120-A
(GULGAON RAIYAT) 		1725004031NRG24300820230281445 30/08/2023 omprakash 1725004031WL020653 omprakash 00045 BARB0DBBBIR 1547 1547 Processed 05/09/2023 021837282 omprakash BANK OF BARODA(606985)
17 PUNASA MP-25-004-031-003/16
(GULGAON RAIYAT) 		1725004031NRG24300820230281446 30/08/2023 Girwar Singh 1725004031WL020653 Girwar Singh 00045 BARB0DBBBIR 1547 1547 Processed 05/09/2023 021837282 GirwarSingh BANK OF BARODA(606985)
18 PUNASA MP-25-004-031-003/27
(GULGAON RAIYAT) 		1725004031NRG24300820230281448 30/08/2023 sangeetabai 1725004031WL020653 sangeetabai 00045 BARB0DBBBIR 1547 1547 Processed 05/09/2023 021837282 sangeetabai BANK OF BARODA(606985)
19 PUNASA MP-25-004-031-003/27
(GULGAON RAIYAT) 		1725004031NRG24300820230281447 30/08/2023 vanraj 1725004031WL020653 vanraj 00045 BARB0DBBBIR 1547 1547 Processed 05/09/2023 021837282 vanraj IDFC BANK LIMITED(608117)
20 PUNASA MP-25-004-031-003/4-B
(GULGAON RAIYAT) 		1725004031NRG24300820230281449 30/08/2023 Parasram 1725004031WL020653 Parasram 00045 BARB0DBBBIR 1547 1547 Processed 05/09/2023 021837282 Parasram BANK OF BARODA(606985)
21 PUNASA MP-25-004-031-003/62
(GULGAON RAIYAT) 		1725004031NRG24300820230281454 30/08/2023 jairam 1725004031WL020653 jairam 00045 BARB0DBBBIR 1547 1547 Processed 05/09/2023 021837282 jairam BANK OF BARODA(606985)
22 PUNASA MP-25-004-031-003/62
(GULGAON RAIYAT) 		1725004031NRG24300820230281455 30/08/2023 pushpabai 1725004031WL020653 pushpabai 00045 BARB0DBBBIR 1547 1547 Processed 05/09/2023 021837282 pushpabai BANK OF BARODA(606985)
23 PUNASA MP-25-004-031-003/74
(GULGAON RAIYAT) 		1725004000NRG24300820230281484 30/08/2023 pratap 1725004WL020657 pratap 00045 BARB0DBBBIR 1547 1547 Processed 05/09/2023 021837282 pratap BANK OF BARODA(606985)
SubTotal 31824 31824
24 PUNASA MP-25-004-023-002/19
(DOHAD) 		1725004000NRG24290820230280534 30/08/2023 AMOLBAI 1725004WL020597 AMOLBAI 00048 BKID0009503 1326 1326 Processed 05/09/2023 021837282 AMOLBAI BANK OF INDIA(508505)
25 PUNASA MP-25-004-023-002/19
(DOHAD) 		1725004000NRG24290820230280533 30/08/2023 PRAHLAD 1725004WL020597 PRAHLAD 00048 BKID0009503 1326 1326 Processed 05/09/2023 021837282 PRAHLAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-025-001/133
(DUDHWAS) 		1725004000NRG24300820230281456 30/08/2023 rambai 1725004WL020654 rambai 00048 BKID0009503 1326 1326 Processed 05/09/2023 021837282 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
27 PUNASA MP-25-004-025-001/146
(DUDHWAS) 		1725004000NRG24300820230281466 30/08/2023 shriram 1725004WL020655 shriram 00048 BKID0009503 1326 1326 Processed 05/09/2023 021837282 shriram BANK OF INDIA(508505)
28 PUNASA MP-25-004-025-001/189
(DUDHWAS) 		1725004000NRG24300820230281467 30/08/2023 anil 1725004WL020655 anil 00048 BKID0009503 1326 1326 Processed 05/09/2023 021837282 anil BANK OF INDIA(508505)
29 PUNASA MP-25-004-025-001/189
(DUDHWAS) 		1725004000NRG24300820230281468 30/08/2023 basantibai 1725004WL020655 basantibai 00048 BKID0009503 1326 1326 Processed 05/09/2023 021837282 basantibai BANK OF INDIA(508505)
30 PUNASA MP-25-004-025-001/189-B
(DUDHWAS) 		1725004000NRG24300820230281469 30/08/2023 Jyoti 1725004WL020655 Jyoti 00048 BKID0009503 1326 1326 Processed 05/09/2023 021837282 Jyoti FINCARE SMALL FINANCE BANK LTD(608304)
31 PUNASA MP-25-004-025-001/192-B
(DUDHWAS) 		1725004000NRG24300820230281459 30/08/2023 lalitabai 1725004WL020654 lalitabai 00048 BKID0009503 1326 1326 Processed 05/09/2023 021837282 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 PUNASA MP-25-004-025-001/192-B
(DUDHWAS) 		1725004000NRG24300820230281458 30/08/2023 shankar 1725004WL020654 shankar 00048 BKID0009503 1326 1326 Processed 05/09/2023 021837282 shankar BANK OF INDIA(508505)
33 PUNASA MP-25-004-025-001/394-A
(DUDHWAS) 		1725004000NRG24300820230281460 30/08/2023 manoj 1725004WL020654 manoj 00048 BKID0009503 1326 1326 Processed 05/09/2023 021837282 manoj BANK OF INDIA(508505)
34 PUNASA MP-25-004-025-001/402
(DUDHWAS) 		1725004000NRG24300820230281461 30/08/2023 indar 1725004WL020654 indar 00048 BKID0009503 1326 1326 Processed 05/09/2023 021837282 indar BANK OF INDIA(508505)
35 PUNASA MP-25-004-025-001/64
(DUDHWAS) 		1725004000NRG24300820230281463 30/08/2023 mukta bai 1725004WL020654 mukta bai 00048 BKID0009503 1326 1326 Processed 05/09/2023 021837282 muktabai NARMADA JHABUA GRAMIN BANK(508515)
36 PUNASA MP-25-004-025-001/74
(DUDHWAS) 		1725004000NRG24300820230281465 30/08/2023 jaypal 1725004WL020654 jaypal 00048 BKID0009503 1326 1326 Processed 05/09/2023 021837282 jaypal BANK OF INDIA(508505)
37 PUNASA MP-25-004-031-001/222-A
(GULGAON RAIYAT) 		1725004000NRG24300820230281480 30/08/2023 nitu bai 1725004WL020657 nitu bai 00048 BKID0009503 1547 1547 Processed 05/09/2023 021837282 nitubai INDIA POST PAYMENTS BANK LIMITED(508528)
38 PUNASA MP-25-004-031-002/140
(GULGAON RAIYAT) 		1725004031NRG24300820230281435 30/08/2023 gajanand 1725004031WL020653 gajanand 00048 BKID0009503 1547 1547 Processed 05/09/2023 021837282 gajanand BANK OF INDIA(508505)
39 PUNASA MP-25-004-031-002/63-A
(GULGAON RAIYAT) 		1725004031NRG24300820230281442 30/08/2023 ranu bai 1725004031WL020653 ranu bai 00048 BKID0009503 1547 1547 Processed 05/09/2023 021837282 ranubai INDIA POST PAYMENTS BANK LIMITED(508528)
40 PUNASA MP-25-004-031-003/43-C
(GULGAON RAIYAT) 		1725004031NRG24300820230281450 30/08/2023 pravin 1725004031WL020653 pravin 00048 BKID0009503 1547 1547 Processed 05/09/2023 021837282 pravin BANK OF INDIA(508505)
41 PUNASA MP-25-004-031-003/537-A
(GULGAON RAIYAT) 		1725004031NRG24300820230281451 30/08/2023 avinash 1725004031WL020653 avinash 00048 BKID0009503 1547 1547 Processed 05/09/2023 021837282 avinash BANK OF BARODA(606985)
42 PUNASA MP-25-004-040-002/170-A
(JAMANYA) 		1725004000NRG24300820230281736 30/08/2023 puja 1725004WL020700 puja 00048 BKID0009503 1547 1547 Processed 05/09/2023 021837282 puja BANK OF INDIA(508505)
43 PUNASA MP-25-004-040-002/173
(JAMANYA) 		1725004000NRG24300820230281855 30/08/2023 subham 1725004WL020703 subham 00048 BKID0009503 1547 1547 Processed 05/09/2023 021837282 subham BANK OF INDIA(508505)
44 PUNASA MP-25-004-040-002/173
(JAMANYA) 		1725004000NRG24300820230281856 30/08/2023 subham 1725004WL020703 subham 00048 BKID0009503 1547 1547 Processed 05/09/2023 021837282 subham BANK OF INDIA(508505)
45 PUNASA MP-25-004-040-002/200-A
(JAMANYA) 		1725004000NRG24300820230281868 30/08/2023 Ajeej khan 1725004WL020703 Ajeej khan 00048 BKID0009503 1547 1547 Processed 05/09/2023 021837282 Ajeejkhan BANK OF INDIA(508505)
46 PUNASA MP-25-004-040-002/200-A
(JAMANYA) 		1725004000NRG24300820230281869 30/08/2023 Ajeej khan 1725004WL020703 Ajeej khan 00048 BKID0009503 1547 1547 Processed 05/09/2023 021837282 Ajeejkhan BANK OF INDIA(508505)
47 PUNASA MP-25-004-040-002/216-A
(JAMANYA) 		1725004000NRG24300820230281744 30/08/2023 Gunjan 1725004WL020700 Gunjan 00048 BKID0009503 1547 1547 Processed 05/09/2023 021837282 Gunjan BANK OF INDIA(508505)
48 PUNASA MP-25-004-040-002/23-A
(JAMANYA) 		1725004000NRG24300820230281745 30/08/2023 MUSHTAK 1725004WL020700 MUSHTAK 00048 BKID0009503 1547 1547 Processed 05/09/2023 021837282 MUSHTAK BANK OF INDIA(508505)
49 PUNASA MP-25-004-040-002/260-B
(JAMANYA) 		1725004000NRG24300820230281748 30/08/2023 hare shing 1725004WL020700 hare shing 00048 BKID0009503 1547 1547 Processed 05/09/2023 021837282 hareshing NARMADA JHABUA GRAMIN BANK(508515)
50 PUNASA MP-25-004-040-002/443
(JAMANYA) 		1725004000NRG24300820230281914 30/08/2023 anshar bee 1725004WL020705 anshar bee 00048 BKID0009503 1105 1105 Processed 05/09/2023 021837282 ansharbee BANK OF INDIA(508505)
51 PUNASA MP-25-004-044-002/157-A
(KHAIGAON) 		1725004000NRG24300820230281474 30/08/2023 nirmalabai 1725004WL020656 nirmalabai 00048 BKID0009503 884 884 Processed 05/09/2023 021837282 nirmalabai BANK OF INDIA(508505)
52 PUNASA MP-25-004-044-002/30
(KHAIGAON) 		1725004000NRG24300820230281477 30/08/2023 nilesh 1725004WL020656 nilesh 00048 BKID0009503 884 884 Processed 05/09/2023 021837282 nilesh BANK OF INDIA(508505)
SubTotal 40222 40222
53 PUNASA MP-25-004-031-003/554
(GULGAON RAIYAT) 		1725004031NRG24300820230281452 30/08/2023 Pradeep 1725004031WL020653 Pradeep 00048 BKID0009546 1547 1547 Processed 05/09/2023 021837282 Pradeep IDFC BANK LIMITED(608117)
SubTotal 1547 1547
54 PUNASA MP-25-004-028-002/122-C
(GHOGHALGAON) 		1725004000NRG24300820230282341 30/08/2023 ritesh 1725004WL020732 ritesh 00051 MAHB0000700 1105 1105 Processed 05/09/2023 021837282 ritesh BANK OF INDIA(508505)
55 PUNASA MP-25-004-056-002/166
(NARLAY) 		1725004000NRG24300820230281561 30/08/2023 KACHAN 1725004WL020669 KACHAN 00051 MAHB0000700 1326 1326 Processed 05/09/2023 021837282 KACHAN STATE BANK OF INDIA(508548)
56 PUNASA MP-25-004-056-002/166
(NARLAY) 		1725004000NRG24300820230281563 30/08/2023 KACHAN 1725004WL020669 KACHAN 00051 MAHB0000700 1326 1326 Processed 05/09/2023 021837282 KACHAN STATE BANK OF INDIA(508548)
57 PUNASA MP-25-004-056-002/166
(NARLAY) 		1725004000NRG24300820230281562 30/08/2023 SHIVKARAN 1725004WL020669 SHIVKARAN 00051 MAHB0000700 1326 1326 Processed 05/09/2023 021837282 SHIVKARAN IDFC BANK LIMITED(608117)
58 PUNASA MP-25-004-056-002/166
(NARLAY) 		1725004000NRG24300820230281560 30/08/2023 SHIVKARAN 1725004WL020669 SHIVKARAN 00051 MAHB0000700 1326 1326 Processed 05/09/2023 021837282 SHIVKARAN IDFC BANK LIMITED(608117)
59 PUNASA MP-25-004-056-002/205-A
(NARLAY) 		1725004000NRG24300820230281572 30/08/2023 shantilal 1725004WL020673 shantilal 00051 MAHB0000700 1326 1326 Processed 05/09/2023 021837282 shantilal BANK OF MAHARASHTRA(607387)
60 PUNASA MP-25-004-056-002/226
(NARLAY) 		1725004000NRG24300820230281573 30/08/2023 chajjulal 1725004WL020674 chajjulal 00051 MAHB0000700 1326 1326 Processed 05/09/2023 021837282 chajjulal BANK OF MAHARASHTRA(607387)
61 PUNASA MP-25-004-056-002/50
(NARLAY) 		1725004000NRG24300820230281536 30/08/2023 galat 1725004WL020663 galat 00051 MAHB0000700 1326 1326 Processed 05/09/2023 021837282 galat IDFC BANK LIMITED(608117)
62 PUNASA MP-25-004-056-002/76
(NARLAY) 		1725004000NRG24300820230281586 30/08/2023 chhogalal 1725004WL020677 chhogalal 00051 MAHB0000700 1326 1326 Processed 05/09/2023 021837282 chhogalal NARMADA JHABUA GRAMIN BANK(508515)
63 PUNASA MP-25-004-056-002/76
(NARLAY) 		1725004000NRG24300820230281587 30/08/2023 chhogalal 1725004WL020677 chhogalal 00051 MAHB0000700 1326 1326 Processed 05/09/2023 021837282 chhogalal NARMADA JHABUA GRAMIN BANK(508515)
64 PUNASA MP-25-004-056-002/82
(NARLAY) 		1725004000NRG24300820230281574 30/08/2023 takur 1725004WL020675 takur 00051 MAHB0000700 1326 1326 Processed 05/09/2023 021837282 takur IDFC BANK LIMITED(608117)
65 PUNASA MP-25-004-056-002/82
(NARLAY) 		1725004000NRG24300820230281575 30/08/2023 takur 1725004WL020675 takur 00051 MAHB0000700 1326 1326 Processed 05/09/2023 021837282 takur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 PUNASA MP-25-004-056-002/82
(NARLAY) 		1725004000NRG24300820230281577 30/08/2023 takur 1725004WL020675 takur 00051 MAHB0000700 1326 1326 Processed 05/09/2023 021837282 takur IDFC BANK LIMITED(608117)
67 PUNASA MP-25-004-056-002/82
(NARLAY) 		1725004000NRG24300820230281578 30/08/2023 takur 1725004WL020675 takur 00051 MAHB0000700 1326 1326 Processed 05/09/2023 021837282 takur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 18343 18343
68 PUNASA MP-25-004-044-002/157
(KHAIGAON) 		1725004000NRG24300820230281473 30/08/2023 sandip 1725004WL020656 sandip 00415 SBIN0000408 884 884 Processed 05/09/2023 021837282 sandip STATE BANK OF INDIA(508548)
SubTotal 884 884
69 PUNASA MP-25-004-028-003/108
(GHOGHALGAON) 		1725004000NRG24300820230282355 30/08/2023 jungada 1725004WL020732 jungada 00415 SBIN0007138 1105 1105 Processed 05/09/2023 021837282 jungada FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
70 PUNASA MP-25-004-031-001/222-A
(GULGAON RAIYAT) 		1725004000NRG24300820230281479 30/08/2023 Vinod Singh 1725004WL020657 Vinod Singh 00415 SBIN0013649 1547 1547 Processed 05/09/2023 021837282 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 PUNASA MP-25-004-031-003/74
(GULGAON RAIYAT) 		1725004000NRG24300820230281485 30/08/2023 sewantibai 1725004WL020657 sewantibai 00415 SBIN0013649 1547 1547 Processed 05/09/2023 021837282 sewantibai BANK OF BARODA(606985)
72 PUNASA MP-25-004-040-002/249
(JAMANYA) 		1725004000NRG24300820230281747 30/08/2023 jitendra 1725004WL020700 jitendra 00415 SBIN0013649 1547 1547 Processed 05/09/2023 021837282 jitendra BANK OF INDIA(508505)
SubTotal 4641 4641
73 PUNASA MP-25-004-028-003/51
(GHOGHALGAON) 		1725004000NRG24300820230282377 30/08/2023 Sakharam 1725004WL020732 Sakharam 00415 SBIN0030174 1105 1105 Processed 05/09/2023 021837282 Sakharam FINO PAYMENTS BANK LTD(608001)
74 PUNASA MP-25-004-056-002/161-A
(NARLAY) 		1725004000NRG24300820230281550 30/08/2023 suren 1725004WL020667 suren 00415 SBIN0030174 1326 1326 Processed 05/09/2023 021837282 suren IDFC BANK LIMITED(608117)
75 PUNASA MP-25-004-056-002/161-A
(NARLAY) 		1725004000NRG24300820230281553 30/08/2023 suren 1725004WL020667 suren 00415 SBIN0030174 1326 1326 Processed 05/09/2023 021837282 suren IDFC BANK LIMITED(608117)
SubTotal 3757 3757
76 PUNASA MP-25-004-031-001/65
(GULGAON RAIYAT) 		1725004000NRG24300820230281481 30/08/2023 RADHESHYAM 1725004WL020657 RADHESHYAM 00415 SBIN0030298 1547 1547 Processed 05/09/2023 021837282 RADHESHYAM BANK OF BARODA(606985)
SubTotal 1547 1547
77 PUNASA MP-25-004-040-002/211
(JAMANYA) 		1725004000NRG24300820230281870 30/08/2023 rakesh 1725004WL020703 rakesh 00468 UBIN0544868 1547 1547 Processed 05/09/2023 021837282 rakesh UNION BANK OF INDIA(508500)
78 PUNASA MP-25-004-040-002/211
(JAMANYA) 		1725004000NRG24300820230281871 30/08/2023 rakesh 1725004WL020703 rakesh 00468 UBIN0544868 1547 1547 Processed 05/09/2023 021837282 rakesh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
79 PUNASA MP-25-004-025-001/385-A
(DUDHWAS) 		1725004000NRG24300820230281470 30/08/2023 golu 1725004WL020655 golu 00468 UBIN0577618 221 221 Processed 05/09/2023 021837282 golu BANK OF INDIA(508505)
80 PUNASA MP-25-004-040-002/105
(JAMANYA) 		1725004000NRG24300820230281905 30/08/2023 endu 1725004WL020705 endu 00468 UBIN0577618 1105 1105 Processed 05/09/2023 021837282 endu UNION BANK OF INDIA(508500)
81 PUNASA MP-25-004-040-002/156
(JAMANYA) 		1725004000NRG24300820230281853 30/08/2023 mamta 1725004WL020703 mamta 00468 UBIN0577618 1547 1547 Processed 05/09/2023 021837282 mamta UNION BANK OF INDIA(508500)
82 PUNASA MP-25-004-040-002/2
(JAMANYA) 		1725004000NRG24300820230281866 30/08/2023 dinesh 1725004WL020703 dinesh 00468 UBIN0577618 1547 1547 Processed 05/09/2023 021837282 dinesh UNION BANK OF INDIA(508500)
83 PUNASA MP-25-004-040-002/2
(JAMANYA) 		1725004000NRG24300820230281867 30/08/2023 dinesh 1725004WL020703 dinesh 00468 UBIN0577618 1547 1547 Processed 05/09/2023 021837282 dinesh UNION BANK OF INDIA(508500)
84 PUNASA MP-25-004-040-002/20-A
(JAMANYA) 		1725004000NRG24300820230281739 30/08/2023 rukhamni 1725004WL020700 rukhamni 00468 UBIN0577618 1547 1547 Processed 05/09/2023 021837282 rukhamni UNION BANK OF INDIA(508500)
85 PUNASA MP-25-004-040-002/20-A
(JAMANYA) 		1725004000NRG24300820230281740 30/08/2023 rukhamni 1725004WL020700 rukhamni 00468 UBIN0577618 1547 1547 Processed 05/09/2023 021837282 rukhamni UNION BANK OF INDIA(508500)
86 PUNASA MP-25-004-044-002/157-C
(KHAIGAON) 		1725004000NRG24300820230281475 30/08/2023 dilip 1725004WL020656 dilip 00468 UBIN0577618 884 884 Processed 05/09/2023 021837282 dilip UNION BANK OF INDIA(508500)
SubTotal 9945 9945
87 PUNASA MP-25-004-031-001/102-A
(GULGAON RAIYAT) 		1725004000NRG24300820230281478 30/08/2023 ganpat 1725004WL020657 ganpat 00666 IDFB0041302 1547 1547 Processed 05/09/2023 021837282 ganpat IDFC BANK LIMITED(608117)
SubTotal 1547 1547
88 PUNASA MP-25-004-056-002/113
(NARLAY) 		1725004000NRG24300820230281588 30/08/2023 shantilal 1725004WL020678 shantilal 00666 IDFB0041322 1326 1326 Processed 05/09/2023 021837282 shantilal IDFC BANK LIMITED(608117)
89 PUNASA MP-25-004-056-002/113
(NARLAY) 		1725004000NRG24300820230281590 30/08/2023 shantilal 1725004WL020678 shantilal 00666 IDFB0041322 1326 1326 Processed 05/09/2023 021837282 shantilal IDFC BANK LIMITED(608117)
90 PUNASA MP-25-004-056-002/143
(NARLAY) 		1725004000NRG24300820230281543 30/08/2023 bacchu 1725004WL020665 bacchu 00666 IDFB0041322 1326 1326 Processed 05/09/2023 021837282 bacchu IDFC BANK LIMITED(608117)
91 PUNASA MP-25-004-056-002/143
(NARLAY) 		1725004000NRG24300820230281545 30/08/2023 bacchu 1725004WL020665 bacchu 00666 IDFB0041322 1326 1326 Processed 05/09/2023 021837282 bacchu IDFC BANK LIMITED(608117)
92 PUNASA MP-25-004-056-002/143
(NARLAY) 		1725004000NRG24300820230281546 30/08/2023 samotibai 1725004WL020665 samotibai 00666 IDFB0041322 1326 1326 Processed 05/09/2023 021837282 samotibai IDFC BANK LIMITED(608117)
93 PUNASA MP-25-004-056-002/143
(NARLAY) 		1725004000NRG24300820230281544 30/08/2023 samotibai 1725004WL020665 samotibai 00666 IDFB0041322 1326 1326 Processed 05/09/2023 021837282 samotibai IDFC BANK LIMITED(608117)
94 PUNASA MP-25-004-056-002/220
(NARLAY) 		1725004000NRG24300820230281564 30/08/2023 kelash 1725004WL020670 kelash 00666 IDFB0041322 1326 1326 Processed 05/09/2023 021837282 kelash IDFC BANK LIMITED(608117)
95 PUNASA MP-25-004-056-002/220
(NARLAY) 		1725004000NRG24300820230281566 30/08/2023 kelash 1725004WL020670 kelash 00666 IDFB0041322 1326 1326 Processed 05/09/2023 021837282 kelash IDFC BANK LIMITED(608117)
SubTotal 10608 10608
96 PUNASA MP-25-004-027-001/291-A
(GAUL SAILANI) 		1725004000NRG24300820230282335 30/08/2023 eshwar 1725004WL020732 eshwar 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837282 eshwar FINO PAYMENTS BANK LTD(608001)
97 PUNASA MP-25-004-027-001/291-A
(GAUL SAILANI) 		1725004000NRG24300820230282336 30/08/2023 eshwar 1725004WL020732 eshwar 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837282 eshwar STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-028-002/267
(GHOGHALGAON) 		1725004000NRG24300820230282345 30/08/2023 ajay 1725004WL020732 ajay 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837282 ajay FINO PAYMENTS BANK LTD(608001)
99 PUNASA MP-25-004-028-002/268
(GHOGHALGAON) 		1725004000NRG24300820230282346 30/08/2023 pahalad 1725004WL020732 pahalad 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837282 pahalad FINO PAYMENTS BANK LTD(608001)
100 PUNASA MP-25-004-028-002/269
(GHOGHALGAON) 		1725004000NRG24300820230282347 30/08/2023 manohar puri 1725004WL020732 manohar puri 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837282 manoharpuri FINO PAYMENTS BANK LTD(608001)
101 PUNASA MP-25-004-028-002/272
(GHOGHALGAON) 		1725004000NRG24300820230282350 30/08/2023 dilip 1725004WL020732 dilip 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837282 dilip FINO PAYMENTS BANK LTD(608001)
102 PUNASA MP-25-004-028-002/431
(GHOGHALGAON) 		1725004000NRG24300820230282351 30/08/2023 Vijay 1725004WL020732 Vijay 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837282 Vijay FINO PAYMENTS BANK LTD(608001)
103 PUNASA MP-25-004-028-003/152
(GHOGHALGAON) 		1725004000NRG24300820230282357 30/08/2023 antar 1725004WL020732 antar 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837282 antar FINO PAYMENTS BANK LTD(608001)
104 PUNASA MP-25-004-028-003/199
(GHOGHALGAON) 		1725004000NRG24300820230282359 30/08/2023 guru sevak 1725004WL020732 guru sevak 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837282 gurusevak FINO PAYMENTS BANK LTD(608001)
105 PUNASA MP-25-004-028-003/246-A
(GHOGHALGAON) 		1725004000NRG24300820230282366 30/08/2023 shahil 1725004WL020732 shahil 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837282 shahil FINO PAYMENTS BANK LTD(608001)
106 PUNASA MP-25-004-028-003/817
(GHOGHALGAON) 		1725004000NRG24300820230282382 30/08/2023 rami bai 1725004WL020732 rami bai 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837282 ramibai FINO PAYMENTS BANK LTD(608001)
107 PUNASA MP-25-004-036-001/41
(INDHAWDI) 		1725004000NRG24300820230282421 30/08/2023 Khajan 1725004WL020732 Khajan 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837282 Khajan FINO PAYMENTS BANK LTD(608001)
108 PUNASA MP-25-004-036-001/488
(INDHAWDI) 		1725004000NRG24300820230282422 30/08/2023 bavana 1725004WL020732 bavana 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837282 bavana FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
109 PUNASA MP-25-004-025-001/162-A
(DUDHWAS) 		1725004000NRG24300820230281457 30/08/2023 manju 1725004WL020654 manju 00697 BKID0MG0278 1326 1326 Processed 05/09/2023 021837282 manju INDIA POST PAYMENTS BANK LIMITED(508528)
110 PUNASA MP-25-004-025-001/402
(DUDHWAS) 		1725004000NRG24300820230281462 30/08/2023 pinki 1725004WL020654 pinki 00697 BKID0MG0278 1326 1326 Processed 05/09/2023 021837282 pinki NARMADA JHABUA GRAMIN BANK(508515)
111 PUNASA MP-25-004-031-002/146-A
(GULGAON RAIYAT) 		1725004031NRG24300820230281436 30/08/2023 basanti bai 1725004031WL020653 basanti bai 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 basantibai NARMADA JHABUA GRAMIN BANK(508515)
112 PUNASA MP-25-004-040-002/100
(JAMANYA) 		1725004000NRG24300820230281837 30/08/2023 Taj bee 1725004WL020703 Taj bee 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 Tajbee NARMADA JHABUA GRAMIN BANK(508515)
113 PUNASA MP-25-004-040-002/102-A
(JAMANYA) 		1725004000NRG24300820230281838 30/08/2023 nada bai 1725004WL020703 nada bai 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 nadabai NARMADA JHABUA GRAMIN BANK(508515)
114 PUNASA MP-25-004-040-002/102-A
(JAMANYA) 		1725004000NRG24300820230281839 30/08/2023 nada bai 1725004WL020703 nada bai 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 nadabai NARMADA JHABUA GRAMIN BANK(508515)
115 PUNASA MP-25-004-040-002/103
(JAMANYA) 		1725004000NRG24300820230281841 30/08/2023 dinesh 1725004WL020703 dinesh 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 dinesh NARMADA JHABUA GRAMIN BANK(508515)
116 PUNASA MP-25-004-040-002/103
(JAMANYA) 		1725004000NRG24300820230281843 30/08/2023 dinesh 1725004WL020703 dinesh 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 dinesh NARMADA JHABUA GRAMIN BANK(508515)
117 PUNASA MP-25-004-040-002/104
(JAMANYA) 		1725004000NRG24300820230281904 30/08/2023 deepak 1725004WL020705 deepak 00697 BKID0MG0278 1105 1105 Processed 05/09/2023 021837282 deepak STATE BANK OF INDIA(508548)
118 PUNASA MP-25-004-040-002/115-A
(JAMANYA) 		1725004000NRG24300820230281729 30/08/2023 ramesh 1725004WL020700 ramesh 00697 BKID0MG0278 1547 1547 Rejected 07/09/2023 021837282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PUNASA MP-25-004-040-002/115-A
(JAMANYA) 		1725004000NRG24300820230281730 30/08/2023 ramesh 1725004WL020700 ramesh 00697 BKID0MG0278 221 221 Rejected 07/09/2023 021837282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PUNASA MP-25-004-040-002/13
(JAMANYA) 		1725004000NRG24300820230281846 30/08/2023 kallu 1725004WL020703 kallu 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 kallu NARMADA JHABUA GRAMIN BANK(508515)
121 PUNASA MP-25-004-040-002/13-A
(JAMANYA) 		1725004000NRG24300820230281847 30/08/2023 haresingh 1725004WL020703 haresingh 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 haresingh NARMADA JHABUA GRAMIN BANK(508515)
122 PUNASA MP-25-004-040-002/141
(JAMANYA) 		1725004000NRG24300820230281848 30/08/2023 ramu 1725004WL020703 ramu 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 ramu NARMADA JHABUA GRAMIN BANK(508515)
123 PUNASA MP-25-004-040-002/141
(JAMANYA) 		1725004000NRG24300820230281849 30/08/2023 ramu 1725004WL020703 ramu 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 ramu NARMADA JHABUA GRAMIN BANK(508515)
124 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004000NRG24300820230281850 30/08/2023 sanjay 1725004WL020703 sanjay 00697 BKID0MG0278 1547 1547 Rejected 07/09/2023 021837282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004000NRG24300820230281851 30/08/2023 sanjay 1725004WL020703 sanjay 00697 BKID0MG0278 1547 1547 Rejected 07/09/2023 021837282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 PUNASA MP-25-004-040-002/15
(JAMANYA) 		1725004000NRG24300820230281906 30/08/2023 samina 1725004WL020705 samina 00697 BKID0MG0278 1105 1105 Processed 05/09/2023 021837282 samina NARMADA JHABUA GRAMIN BANK(508515)
127 PUNASA MP-25-004-040-002/170
(JAMANYA) 		1725004000NRG24300820230281734 30/08/2023 mahesh 1725004WL020700 mahesh 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
128 PUNASA MP-25-004-040-002/170
(JAMANYA) 		1725004000NRG24300820230281735 30/08/2023 rekha 1725004WL020700 rekha 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 rekha NARMADA JHABUA GRAMIN BANK(508515)
129 PUNASA MP-25-004-040-002/171
(JAMANYA) 		1725004000NRG24300820230281854 30/08/2023 lata 1725004WL020703 lata 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 lata NARMADA JHABUA GRAMIN BANK(508515)
130 PUNASA MP-25-004-040-002/179-A
(JAMANYA) 		1725004000NRG24300820230281857 30/08/2023 KRSANA 1725004WL020703 KRSANA 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 KRSANA NARMADA JHABUA GRAMIN BANK(508515)
131 PUNASA MP-25-004-040-002/187
(JAMANYA) 		1725004000NRG24300820230281737 30/08/2023 sabl sing 1725004WL020700 sabl sing 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 sablsing NARMADA JHABUA GRAMIN BANK(508515)
132 PUNASA MP-25-004-040-002/191
(JAMANYA) 		1725004000NRG24300820230281858 30/08/2023 hamid 1725004WL020703 hamid 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 hamid NARMADA JHABUA GRAMIN BANK(508515)
133 PUNASA MP-25-004-040-002/191
(JAMANYA) 		1725004000NRG24300820230281859 30/08/2023 hamid 1725004WL020703 hamid 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 hamid NARMADA JHABUA GRAMIN BANK(508515)
134 PUNASA MP-25-004-040-002/192
(JAMANYA) 		1725004000NRG24300820230281860 30/08/2023 bisen 1725004WL020703 bisen 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 bisen NARMADA JHABUA GRAMIN BANK(508515)
135 PUNASA MP-25-004-040-002/192
(JAMANYA) 		1725004000NRG24300820230281861 30/08/2023 bisen 1725004WL020703 bisen 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 bisen NARMADA JHABUA GRAMIN BANK(508515)
136 PUNASA MP-25-004-040-002/192
(JAMANYA) 		1725004000NRG24300820230281907 30/08/2023 parem 1725004WL020705 parem 00697 BKID0MG0278 1105 1105 Processed 05/09/2023 021837282 parem NARMADA JHABUA GRAMIN BANK(508515)
137 PUNASA MP-25-004-040-002/195-A
(JAMANYA) 		1725004000NRG24300820230281862 30/08/2023 sankar 1725004WL020703 sankar 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 sankar NARMADA JHABUA GRAMIN BANK(508515)
138 PUNASA MP-25-004-040-002/195-A
(JAMANYA) 		1725004000NRG24300820230281863 30/08/2023 sankar 1725004WL020703 sankar 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 sankar NARMADA JHABUA GRAMIN BANK(508515)
139 PUNASA MP-25-004-040-002/199
(JAMANYA) 		1725004000NRG24300820230281864 30/08/2023 krshna bai 1725004WL020703 krshna bai 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 krshnabai NARMADA JHABUA GRAMIN BANK(508515)
140 PUNASA MP-25-004-040-002/199
(JAMANYA) 		1725004000NRG24300820230281865 30/08/2023 krshna bai 1725004WL020703 krshna bai 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 krshnabai NARMADA JHABUA GRAMIN BANK(508515)
141 PUNASA MP-25-004-040-002/20
(JAMANYA) 		1725004000NRG24300820230281738 30/08/2023 samid 1725004WL020700 samid 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 samid NARMADA JHABUA GRAMIN BANK(508515)
142 PUNASA MP-25-004-040-002/204
(JAMANYA) 		1725004000NRG24300820230281742 30/08/2023 antarsingh 1725004WL020700 antarsingh 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
143 PUNASA MP-25-004-040-002/204
(JAMANYA) 		1725004000NRG24300820230281743 30/08/2023 antarsingh 1725004WL020700 antarsingh 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
144 PUNASA MP-25-004-040-002/30
(JAMANYA) 		1725004000NRG24300820230281908 30/08/2023 Trilok 1725004WL020705 Trilok 00697 BKID0MG0278 1105 1105 Processed 05/09/2023 021837282 Trilok NARMADA JHABUA GRAMIN BANK(508515)
145 PUNASA MP-25-004-040-002/314
(JAMANYA) 		1725004000NRG24300820230281875 30/08/2023 gabru 1725004WL020703 gabru 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 gabru NARMADA JHABUA GRAMIN BANK(508515)
146 PUNASA MP-25-004-040-002/314
(JAMANYA) 		1725004000NRG24300820230281876 30/08/2023 gabru 1725004WL020703 gabru 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 gabru NARMADA JHABUA GRAMIN BANK(508515)
147 PUNASA MP-25-004-040-002/389
(JAMANYA) 		1725004000NRG24300820230281910 30/08/2023 pavan 1725004WL020705 pavan 00697 BKID0MG0278 1105 1105 Processed 05/09/2023 021837282 pavan NARMADA JHABUA GRAMIN BANK(508515)
148 PUNASA MP-25-004-040-002/48
(JAMANYA) 		1725004000NRG24300820230281879 30/08/2023 tajim 1725004WL020703 tajim 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 tajim NARMADA JHABUA GRAMIN BANK(508515)
149 PUNASA MP-25-004-040-002/48
(JAMANYA) 		1725004000NRG24300820230281880 30/08/2023 tajim 1725004WL020703 tajim 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021837282 tajim NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59449 59449
150 PUNASA MP-25-004-040-002/10
(JAMANYA) 		1725004000NRG24300820230281903 30/08/2023 amina b 1725004WL020705 amina b 00697 BKID0NAMRGB 1105 1105 Processed 05/09/2023 021837282 aminab NARMADA JHABUA GRAMIN BANK(508515)
151 PUNASA MP-25-004-040-002/102
(JAMANYA) 		1725004000NRG24300820230281727 30/08/2023 jitendar 1725004WL020700 jitendar 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021837282 jitendar NARMADA JHABUA GRAMIN BANK(508515)
152 PUNASA MP-25-004-040-002/102
(JAMANYA) 		1725004000NRG24300820230281728 30/08/2023 jitendar 1725004WL020700 jitendar 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021837282 jitendar NARMADA JHABUA GRAMIN BANK(508515)
153 PUNASA MP-25-004-040-002/103
(JAMANYA) 		1725004000NRG24300820230281842 30/08/2023 ramvati 1725004WL020703 ramvati 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021837282 ramvati NARMADA JHABUA GRAMIN BANK(508515)
154 PUNASA MP-25-004-040-002/103
(JAMANYA) 		1725004000NRG24300820230281840 30/08/2023 ramvati 1725004WL020703 ramvati 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021837282 ramvati NARMADA JHABUA GRAMIN BANK(508515)
155 PUNASA MP-25-004-040-002/119
(JAMANYA) 		1725004000NRG24300820230281731 30/08/2023 irfan 1725004WL020700 irfan 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021837282 irfan NARMADA JHABUA GRAMIN BANK(508515)
156 PUNASA MP-25-004-040-002/119
(JAMANYA) 		1725004000NRG24300820230281732 30/08/2023 irfan 1725004WL020700 irfan 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021837282 irfan NARMADA JHABUA GRAMIN BANK(508515)
157 PUNASA MP-25-004-040-002/145
(JAMANYA) 		1725004000NRG24300820230281733 30/08/2023 amansingh 1725004WL020700 amansingh 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021837282 amansingh NARMADA JHABUA GRAMIN BANK(508515)
158 PUNASA MP-25-004-040-002/156
(JAMANYA) 		1725004000NRG24300820230281852 30/08/2023 dinesh 1725004WL020703 dinesh 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021837282 dinesh NARMADA JHABUA GRAMIN BANK(508515)
159 PUNASA MP-25-004-040-002/242
(JAMANYA) 		1725004000NRG24300820230281872 30/08/2023 sangita 1725004WL020703 sangita 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021837282 sangita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
160 PUNASA MP-25-004-040-002/242
(JAMANYA) 		1725004000NRG24300820230281873 30/08/2023 sangita 1725004WL020703 sangita 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021837282 sangita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 PUNASA MP-25-004-040-002/255-A
(JAMANYA) 		1725004000NRG24300820230281874 30/08/2023 Kelash 1725004WL020703 Kelash 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021837282 Kelash NARMADA JHABUA GRAMIN BANK(508515)
162 PUNASA MP-25-004-040-002/398
(JAMANYA) 		1725004000NRG24300820230281911 30/08/2023 sadik 1725004WL020705 sadik 00697 BKID0NAMRGB 1105 1105 Processed 05/09/2023 021837282 sadik NARMADA JHABUA GRAMIN BANK(508515)
163 PUNASA MP-25-004-040-002/41
(JAMANYA) 		1725004000NRG24300820230281912 30/08/2023 sakil 1725004WL020705 sakil 00697 BKID0NAMRGB 1105 1105 Processed 05/09/2023 021837282 sakil NARMADA JHABUA GRAMIN BANK(508515)
164 PUNASA MP-25-004-040-002/54
(JAMANYA) 		1725004000NRG24300820230281915 30/08/2023 asok 1725004WL020705 asok 00697 BKID0NAMRGB 1105 1105 Processed 05/09/2023 021837282 asok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
Total 226525 226525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_300823APB_FTO_241812 AXIS BANK UTIB0002822 Sanawad 2210
2 PUNASA MP1725004_300823APB_FTO_241812 Bank of Baroda BARB0DBBBIR Bir 31824
3 PUNASA MP1725004_300823APB_FTO_241812 Bank of India BKID0009503 MUNDI 40222
4 PUNASA MP1725004_300823APB_FTO_241812 Bank of India BKID0009546 PUNASA 1547
5 PUNASA MP1725004_300823APB_FTO_241812 Bank of Maharastra MAHB0000700 SULGAON 18343
6 PUNASA MP1725004_300823APB_FTO_241812 State Bank of India SBIN0000408 KHANDWA 884
7 PUNASA MP1725004_300823APB_FTO_241812 State Bank of India SBIN0007138 SANAWAD 1105
8 PUNASA MP1725004_300823APB_FTO_241812 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 4641
9 PUNASA MP1725004_300823APB_FTO_241812 State Bank of India SBIN0030174 NIMARKHEDI 3757
10 PUNASA MP1725004_300823APB_FTO_241812 State Bank of India SBIN0030298 BANGARDA(PURNI) 1547
11 PUNASA MP1725004_300823APB_FTO_241812 Union Bank of India UBIN0544868 KHANDWA 3094
12 PUNASA MP1725004_300823APB_FTO_241812 Union Bank of India UBIN0577618 Khandwa 9945
13 PUNASA MP1725004_300823APB_FTO_241812 IDFC Bank IDFB0041302 Khandwa Branch 1547
14 PUNASA MP1725004_300823APB_FTO_241812 IDFC Bank IDFB0041322 SANAWAD 10608
15 PUNASA MP1725004_300823APB_FTO_241812 Fino Payments Bank Ltd FINO0001446 MP RO 14365
16 PUNASA MP1725004_300823APB_FTO_241812 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 59449
17 PUNASA MP1725004_300823APB_FTO_241812 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 21437

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