Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:40:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_070623APB_FTO_78082
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-031-001/152
(GULGAON RAIYAT) 		1725004000NRG24070620230046261 07/06/2023 himmat singh 1725004WL004780 himmat singh 00045 BARB0DBBBIR 1326 1326 Processed 13/06/2023 322079290 himmatsingh BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/169
(GULGAON RAIYAT) 		1725004000NRG24070620230046264 07/06/2023 krishna bai 1725004WL004780 krishna bai 00045 BARB0DBBBIR 1326 1326 Processed 13/06/2023 322079290 krishnabai BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/169
(GULGAON RAIYAT) 		1725004000NRG24070620230046263 07/06/2023 omprakash 1725004WL004780 omprakash 00045 BARB0DBBBIR 1326 1326 Processed 14/06/2023 322079290 omprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 PUNASA MP-25-004-031-001/173-A
(GULGAON RAIYAT) 		1725004000NRG24070620230046265 07/06/2023 Narendra sing 1725004WL004780 Narendra sing 00045 BARB0DBBBIR 1326 1326 Processed 13/06/2023 322079290 Narendrasing BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-001/202
(GULGAON RAIYAT) 		1725004000NRG24070620230046267 07/06/2023 dinesh 1725004WL004780 dinesh 00045 BARB0DBBBIR 1326 1326 Rejected 15/06/2023 322079290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PUNASA MP-25-004-031-001/202
(GULGAON RAIYAT) 		1725004000NRG24070620230046268 07/06/2023 gulab bai 1725004WL004780 gulab bai 00045 BARB0DBBBIR 1326 1326 Processed 13/06/2023 322079290 gulabbai BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-001/202
(GULGAON RAIYAT) 		1725004000NRG24070620230046269 07/06/2023 nandkishore 1725004WL004780 nandkishore 00045 BARB0DBBBIR 1326 1326 Processed 13/06/2023 322079290 nandkishore BANK OF INDIA(508505)
8 PUNASA MP-25-004-031-001/212
(GULGAON RAIYAT) 		1725004000NRG24070620230046271 07/06/2023 bhagvati bai 1725004WL004780 bhagvati bai 00045 BARB0DBBBIR 1326 1326 Processed 13/06/2023 322079290 bhagvatibai BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-001/212
(GULGAON RAIYAT) 		1725004000NRG24070620230046270 07/06/2023 mahesh 1725004WL004780 mahesh 00045 BARB0DBBBIR 1326 1326 Processed 13/06/2023 322079290 mahesh BANK OF BARODA(606985)
10 PUNASA MP-25-004-031-001/223
(GULGAON RAIYAT) 		1725004000NRG24070620230046273 07/06/2023 gayatribai 1725004WL004780 gayatribai 00045 BARB0DBBBIR 1326 1326 Processed 13/06/2023 322079290 gayatribai BANK OF BARODA(606985)
11 PUNASA MP-25-004-031-001/223
(GULGAON RAIYAT) 		1725004000NRG24070620230046272 07/06/2023 madan 1725004WL004780 madan 00045 BARB0DBBBIR 1326 1326 Processed 13/06/2023 322079290 madan BANK OF BARODA(606985)
12 PUNASA MP-25-004-031-001/261
(GULGAON RAIYAT) 		1725004000NRG24070620230046275 07/06/2023 ajyudhya bai 1725004WL004780 ajyudhya bai 00045 BARB0DBBBIR 1326 1326 Processed 13/06/2023 322079290 ajyudhyabai BANK OF BARODA(606985)
13 PUNASA MP-25-004-031-001/261-A
(GULGAON RAIYAT) 		1725004000NRG24070620230046276 07/06/2023 rajendra 1725004WL004780 rajendra 00045 BARB0DBBBIR 1326 1326 Processed 13/06/2023 322079290 rajendra BANK OF BARODA(606985)
14 PUNASA MP-25-004-031-001/261-A
(GULGAON RAIYAT) 		1725004000NRG24070620230046278 07/06/2023 sarojbai 1725004WL004780 sarojbai 00045 BARB0DBBBIR 1326 1326 Processed 13/06/2023 322079290 sarojbai BANK OF BARODA(606985)
SubTotal 18564 18564
15 PUNASA MP-25-004-032-001/249
(GUNJALI) 		1725004000NRG24070620230045951 07/06/2023 ankit 1725004WL004739 ankit 00045 BARB0SANAWA 1326 1326 Processed 13/06/2023 322079290 ankit BANK OF BARODA(606985)
SubTotal 1326 1326
16 PUNASA MP-25-004-041-002/332-A
(JAMKOTA) 		1725004041NRG24070620230044676 07/06/2023 gangabisan 1725004041WL004604 gangabisan 00048 BKID0008805 1326 1326 Processed 14/06/2023 322079290 gangabisan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
17 PUNASA MP-25-004-031-001/173-A
(GULGAON RAIYAT) 		1725004000NRG24070620230046266 07/06/2023 sangita bai 1725004WL004780 sangita bai 00048 BKID0009503 1326 1326 Processed 13/06/2023 322079290 sangitabai BANK OF BARODA(606985)
18 PUNASA MP-25-004-031-001/261
(GULGAON RAIYAT) 		1725004000NRG24070620230046274 07/06/2023 balvant 1725004WL004780 balvant 00048 BKID0009503 1326 1326 Processed 13/06/2023 322079290 balvant BANK OF BARODA(606985)
19 PUNASA MP-25-004-041-002/332
(JAMKOTA) 		1725004041NRG24070620230044675 07/06/2023 pushpa 1725004041WL004604 pushpa 00048 BKID0009503 1326 1326 Rejected 15/06/2023 322079290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PUNASA MP-25-004-041-002/340
(JAMKOTA) 		1725004041NRG24070620230044677 07/06/2023 dillip 1725004041WL004604 dillip 00048 BKID0009503 1326 1326 Processed 14/06/2023 322079290 dillip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-041-002/340
(JAMKOTA) 		1725004041NRG24070620230044678 07/06/2023 Lalitabai 1725004041WL004604 Lalitabai 00048 BKID0009503 1326 1326 Processed 13/06/2023 322079290 Lalitabai BANK OF INDIA(508505)
22 PUNASA MP-25-004-041-002/340-B
(JAMKOTA) 		1725004041NRG24070620230044679 07/06/2023 jyotibai 1725004041WL004604 jyotibai 00048 BKID0009503 1326 1326 Processed 13/06/2023 322079290 jyotibai BANK OF INDIA(508505)
23 PUNASA MP-25-004-041-002/340-C
(JAMKOTA) 		1725004041NRG24070620230044680 07/06/2023 Sarojbai 1725004041WL004604 Sarojbai 00048 BKID0009503 1326 1326 Processed 13/06/2023 322079290 Sarojbai BANK OF INDIA(508505)
24 PUNASA MP-25-004-041-002/340-D
(JAMKOTA) 		1725004041NRG24070620230044681 07/06/2023 dharmendra 1725004041WL004604 dharmendra 00048 BKID0009503 1326 1326 Processed 13/06/2023 322079290 dharmendra BANK OF INDIA(508505)
25 PUNASA MP-25-004-041-002/396
(JAMKOTA) 		1725004041NRG24070620230044684 07/06/2023 sevantibai 1725004041WL004604 sevantibai 00048 BKID0009503 1326 1326 Processed 13/06/2023 322079290 sevantibai BANK OF INDIA(508505)
26 PUNASA MP-25-004-041-002/396
(JAMKOTA) 		1725004041NRG24070620230044685 07/06/2023 surendra 1725004041WL004604 surendra 00048 BKID0009503 1326 1326 Processed 14/06/2023 322079290 surendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-041-002/396-A
(JAMKOTA) 		1725004041NRG24070620230044687 07/06/2023 laltabai 1725004041WL004604 laltabai 00048 BKID0009503 1326 1326 Processed 14/06/2023 322079290 laltabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-041-002/631
(JAMKOTA) 		1725004041NRG24070620230044688 07/06/2023 dharmendra 1725004041WL004605 dharmendra 00048 BKID0009503 1326 1326 Processed 13/06/2023 322079290 dharmendra STATE BANK OF INDIA(508548)
29 PUNASA MP-25-004-047-001/86-A
(KODBAR) 		1725004047NRG24070620230044809 07/06/2023 Anil 1725004047WL004629 Anil 00048 BKID0009503 884 884 Processed 13/06/2023 322079290 Anil BANK OF INDIA(508505)
30 PUNASA MP-25-004-047-002/16
(KODBAR) 		1725004047NRG24070620230044811 07/06/2023 Devram 1725004047WL004629 Devram 00048 BKID0009503 221 221 Processed 13/06/2023 322079290 Devram BANK OF INDIA(508505)
31 PUNASA MP-25-004-047-002/160-A
(KODBAR) 		1725004047NRG24070620230044812 07/06/2023 Dharmendra 1725004047WL004629 Dharmendra 00048 BKID0009503 442 442 Processed 13/06/2023 322079290 Dharmendra BANK OF INDIA(508505)
32 PUNASA MP-25-004-047-003/10
(KODBAR) 		1725004047NRG24070620230044813 07/06/2023 Bharti 1725004047WL004629 Bharti 00048 BKID0009503 663 663 Processed 13/06/2023 322079290 Bharti BANK OF INDIA(508505)
33 PUNASA MP-25-004-047-003/105
(KODBAR) 		1725004047NRG24070620230044814 07/06/2023 khusyal 1725004047WL004629 khusyal 00048 BKID0009503 663 663 Processed 13/06/2023 322079290 khusyal BANK OF INDIA(508505)
34 PUNASA MP-25-004-047-003/105
(KODBAR) 		1725004047NRG24070620230044815 07/06/2023 Rekha bai 1725004047WL004629 Rekha bai 00048 BKID0009503 442 442 Processed 13/06/2023 322079290 Rekhabai BANK OF INDIA(508505)
35 PUNASA MP-25-004-047-003/107
(KODBAR) 		1725004047NRG24070620230044816 07/06/2023 Narmadaprasad 1725004047WL004629 Narmadaprasad 00048 BKID0009503 442 442 Processed 13/06/2023 322079290 Narmadaprasad BANK OF INDIA(508505)
36 PUNASA MP-25-004-047-003/131
(KODBAR) 		1725004047NRG24070620230044820 07/06/2023 sukai bai 1725004047WL004629 sukai bai 00048 BKID0009503 663 663 Processed 13/06/2023 322079290 sukaibai BANK OF INDIA(508505)
37 PUNASA MP-25-004-047-003/131
(KODBAR) 		1725004047NRG24070620230044819 07/06/2023 TARACHAND 1725004047WL004629 TARACHAND 00048 BKID0009503 663 663 Processed 13/06/2023 322079290 TARACHAND BANK OF INDIA(508505)
38 PUNASA MP-25-004-047-003/139-A
(KODBAR) 		1725004047NRG24070620230044821 07/06/2023 Shiromani 1725004047WL004629 Shiromani 00048 BKID0009503 221 221 Processed 13/06/2023 322079290 Shiromani BANK OF INDIA(508505)
39 PUNASA MP-25-004-047-003/140-B
(KODBAR) 		1725004047NRG24070620230044822 07/06/2023 prabha bai 1725004047WL004629 prabha bai 00048 BKID0009503 442 442 Processed 13/06/2023 322079290 prabhabai BANK OF INDIA(508505)
40 PUNASA MP-25-004-047-003/141-A
(KODBAR) 		1725004047NRG24070620230044823 07/06/2023 Jiyalal 1725004047WL004629 Jiyalal 00048 BKID0009503 663 663 Processed 13/06/2023 322079290 Jiyalal BANK OF INDIA(508505)
41 PUNASA MP-25-004-047-003/92
(KODBAR) 		1725004047NRG24070620230044824 07/06/2023 Aruna 1725004047WL004629 Aruna 00048 BKID0009503 884 884 Processed 13/06/2023 322079290 Aruna FINCARE SMALL FINANCE BANK LTD(608304)
42 PUNASA MP-25-004-066-001/808
() 		1725004075NRG24070620230044690 07/06/2023 VISHRAM 1725004075WL004606 VISHRAM 00048 BKID0009503 884 884 Rejected 15/06/2023 322079290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24089 24089
43 PUNASA MP-25-004-053-001/1131
(MORGHADI) 		1725004053NRG24070620230045586 07/06/2023 Antimbala Kailashsingh 1725004053WL004677 Antimbala Kailashsingh 00048 BKID0009538 1326 1326 Processed 13/06/2023 322079290 AntimbalaKailashsingh BANK OF INDIA(508505)
SubTotal 1326 1326
44 PUNASA MP-25-004-055-001/25
(NANDKHEDA MAFI) 		1725004000NRG24070620230046368 07/06/2023 KELASH 1725004WL004794 KELASH 00048 BKID0009546 1547 1547 Processed 13/06/2023 322079290 KELASH PUNJAB NATIONAL BANK(508568)
45 PUNASA MP-25-004-058-001/156-A
(NAWALGAON) 		1725004000NRG24070620230045323 07/06/2023 dongar 1725004WL004652 dongar 00048 BKID0009546 1547 1547 Processed 13/06/2023 322079290 dongar BANK OF INDIA(508505)
46 PUNASA MP-25-004-058-001/160
(NAWALGAON) 		1725004000NRG24070620230045326 07/06/2023 keshar 1725004WL004652 keshar 00048 BKID0009546 1547 1547 Processed 13/06/2023 322079290 keshar BANK OF INDIA(508505)
47 PUNASA MP-25-004-058-002/36
(NAWALGAON) 		1725004058NRG24070620230044845 07/06/2023 kusumbai 1725004058WL004634 kusumbai 00048 BKID0009546 1547 1547 Processed 13/06/2023 322079290 kusumbai PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
48 PUNASA MP-25-004-053-001/239-B
(MORGHADI) 		1725004053NRG24070620230045617 07/06/2023 reshama bai 1725004053WL004706 reshama bai 00048 BKID0009901 1326 1326 Processed 13/06/2023 322079290 reshamabai STATE BANK OF INDIA(508548)
49 PUNASA MP-25-004-053-001/870-A
(MORGHADI) 		1725004053NRG24070620230045602 07/06/2023 KEILASH 1725004053WL004692 KEILASH 00048 BKID0009901 1326 1326 Processed 13/06/2023 322079290 KEILASH STATE BANK OF INDIA(508548)
50 PUNASA MP-25-004-053-001/870-A
(MORGHADI) 		1725004053NRG24070620230045603 07/06/2023 Puna bai 1725004053WL004692 Puna bai 00048 BKID0009901 1326 1326 Processed 13/06/2023 322079290 Punabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
51 PUNASA MP-25-004-053-001/1051
(MORGHADI) 		1725004053NRG24070620230045612 07/06/2023 BASU BAI 1725004053WL004701 BASU BAI 00048 BKID0009907 1326 1326 Processed 13/06/2023 322079290 BASUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
52 PUNASA MP-25-004-009-001/18
(BHAGWANPURA) 		1725004000NRG24070620230046374 07/06/2023 mangilal 1725004WL004796 mangilal 00048 BKID0009975 663 663 Processed 13/06/2023 322079290 mangilal BANK OF INDIA(508505)
53 PUNASA MP-25-004-009-001/18
(BHAGWANPURA) 		1725004000NRG24070620230046375 07/06/2023 subhadra bai 1725004WL004796 subhadra bai 00048 BKID0009975 663 663 Processed 13/06/2023 322079290 subhadrabai BANK OF INDIA(508505)
54 PUNASA MP-25-004-009-002/118-B
(BHAGWANPURA) 		1725004000NRG24070620230046376 07/06/2023 dinesh 1725004WL004796 dinesh 00048 BKID0009975 663 663 Processed 13/06/2023 322079290 dinesh BANK OF INDIA(508505)
55 PUNASA MP-25-004-009-002/26-B
(BHAGWANPURA) 		1725004000NRG24070620230046377 07/06/2023 Jugander 1725004WL004796 Jugander 00048 BKID0009975 663 663 Processed 14/06/2023 322079290 Jugander JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 PUNASA MP-25-004-009-003/61-B
(BHAGWANPURA) 		1725004000NRG24070620230046379 07/06/2023 Komal 1725004WL004796 Komal 00048 BKID0009975 663 663 Processed 13/06/2023 322079290 Komal BANK OF INDIA(508505)
57 PUNASA MP-25-004-047-003/110
(KODBAR) 		1725004047NRG24070620230044818 07/06/2023 Shyamubai 1725004047WL004629 Shyamubai 00048 BKID0009975 663 663 Processed 13/06/2023 322079290 Shyamubai BANK OF INDIA(508505)
58 PUNASA MP-25-004-052-001/105
(MOHANA) 		1725004052NRG24070620230045356 07/06/2023 PRAVEEN PRAJAPAT 1725004052WL004657 PRAVEEN PRAJAPAT 00048 BKID0009975 1326 1326 Processed 13/06/2023 322079290 PRAVEENPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
59 PUNASA MP-25-004-052-001/105
(MOHANA) 		1725004052NRG24070620230045358 07/06/2023 RAHUL SO SUNDARLAL 1725004052WL004657 RAHUL SO SUNDARLAL 00048 BKID0009975 1326 1326 Processed 13/06/2023 322079290 RAHULSOSUNDARLAL BANK OF INDIA(508505)
60 PUNASA MP-25-004-052-001/132-B
(MOHANA) 		1725004052NRG24070620230045451 07/06/2023 CHOTU 1725004052WL004660 CHOTU 00048 BKID0009975 1326 1326 Processed 13/06/2023 322079290 CHOTU NARMADA JHABUA GRAMIN BANK(508515)
61 PUNASA MP-25-004-052-001/211
(MOHANA) 		1725004052NRG24070620230045452 07/06/2023 SHREKRASHAN 1725004052WL004660 SHREKRASHAN 00048 BKID0009975 1326 1326 Processed 14/06/2023 322079290 SHREKRASHAN IDFC BANK LIMITED(608117)
62 PUNASA MP-25-004-052-001/62
(MOHANA) 		1725004052NRG24070620230045362 07/06/2023 SIMA BAI PRAJAPAT 1725004052WL004657 SIMA BAI PRAJAPAT 00048 BKID0009975 1326 1326 Processed 13/06/2023 322079290 SIMABAIPRAJAPAT BANK OF INDIA(508505)
63 PUNASA MP-25-004-052-002/164
(MOHANA) 		1725004052NRG24070620230045363 07/06/2023 magtu 1725004052WL004657 magtu 00048 BKID0009975 1326 1326 Processed 14/06/2023 322079290 magtu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 PUNASA MP-25-004-052-002/268
(MOHANA) 		1725004052NRG24070620230045445 07/06/2023 dulichand 1725004052WL004659 dulichand 00048 BKID0009975 1326 1326 Processed 13/06/2023 322079290 dulichand BANK OF INDIA(508505)
65 PUNASA MP-25-004-052-002/448-B
(MOHANA) 		1725004052NRG24070620230045450 07/06/2023 KRASHNA 1725004052WL004659 KRASHNA 00048 BKID0009975 1326 1326 Processed 13/06/2023 322079290 KRASHNA BANK OF INDIA(508505)
66 PUNASA MP-25-004-052-002/448-B
(MOHANA) 		1725004052NRG24070620230045449 07/06/2023 ONKAR SINGH 1725004052WL004659 ONKAR SINGH 00048 BKID0009975 1326 1326 Processed 13/06/2023 322079290 ONKARSINGH PUNJAB NATIONAL BANK(508568)
67 PUNASA MP-25-004-052-002/45
(MOHANA) 		1725004052NRG24070620230045367 07/06/2023 sumanbai 1725004052WL004657 sumanbai 00048 BKID0009975 1326 1326 Processed 13/06/2023 322079290 sumanbai BANK OF INDIA(508505)
SubTotal 17238 17238
68 PUNASA MP-25-004-032-001/175
(GUNJALI) 		1725004000NRG24070620230045948 07/06/2023 ramabai 1725004WL004739 ramabai 00051 MAHB0000700 1326 1326 Processed 13/06/2023 322079290 ramabai STATE BANK OF INDIA(508548)
69 PUNASA MP-25-004-032-001/249
(GUNJALI) 		1725004000NRG24070620230045950 07/06/2023 sakharam Dayaram 1725004WL004739 sakharam Dayaram 00051 MAHB0000700 1326 1326 Processed 14/06/2023 322079290 sakharamDayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 PUNASA MP-25-004-032-001/318
(GUNJALI) 		1725004000NRG24070620230045953 07/06/2023 Mahavir 1725004WL004739 Mahavir 00051 MAHB0000700 1326 1326 Processed 13/06/2023 322079290 Mahavir BANK OF MAHARASHTRA(607387)
71 PUNASA MP-25-004-042-001/102
(KAROLI) 		1725004042NRG24070620230045652 07/06/2023 PUNAYI BAI 1725004042WL004712 PUNAYI BAI 00051 MAHB0000700 1547 1547 Processed 13/06/2023 322079290 PUNAYIBAI BANK OF MAHARASHTRA(607387)
72 PUNASA MP-25-004-042-001/164
(KAROLI) 		1725004042NRG24070620230045649 07/06/2023 HARCHAND MADRUP 1725004042WL004711 HARCHAND MADRUP 00051 MAHB0000700 1547 1547 Processed 13/06/2023 322079290 HARCHANDMADRUP INDIA POST PAYMENTS BANK LIMITED(508528)
73 PUNASA MP-25-004-042-001/164
(KAROLI) 		1725004042NRG24070620230045650 07/06/2023 RUKHMA BAI 1725004042WL004711 RUKHMA BAI 00051 MAHB0000700 1547 1547 Processed 13/06/2023 322079290 RUKHMABAI BANK OF MAHARASHTRA(607387)
74 PUNASA MP-25-004-073-001/345
(SULGAON) 		1725004000NRG24070620230045956 07/06/2023 dinesh 1725004WL004739 dinesh 00051 MAHB0000700 1326 1326 Processed 14/06/2023 322079290 dinesh IDFC BANK LIMITED(608117)
75 PUNASA MP-25-004-073-001/452-A
(SULGAON) 		1725004073NRG24070620230046260 07/06/2023 BHARTI NARANDR SINGH RAJPUT 1725004073WL004779 BHARTI NARANDR SINGH RAJPUT 00051 MAHB0000700 1547 1547 Processed 14/06/2023 322079290 BHARTINARANDRSINGHRAJPUT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 PUNASA MP-25-004-073-001/452-A
(SULGAON) 		1725004073NRG24070620230046259 07/06/2023 narendra 1725004073WL004779 narendra 00051 MAHB0000700 1547 1547 Processed 13/06/2023 322079290 narendra BANK OF MAHARASHTRA(607387)
77 PUNASA MP-25-004-073-001/483-A
(SULGAON) 		1725004000NRG24070620230045957 07/06/2023 pradip 1725004WL004739 pradip 00051 MAHB0000700 1326 1326 Processed 13/06/2023 322079290 pradip BANK OF MAHARASHTRA(607387)
SubTotal 14365 14365
78 PUNASA MP-25-004-041-002/343-D
(JAMKOTA) 		1725004041NRG24070620230044682 07/06/2023 jitendra 1725004041WL004604 jitendra 00165 IBKL0000032 1326 1326 Processed 13/06/2023 322079290 jitendra IDBI BANK(607095)
SubTotal 1326 1326
79 PUNASA MP-25-004-053-001/1102
(MORGHADI) 		1725004053NRG24070620230045611 07/06/2023 Gunda bai 1725004053WL004700 Gunda bai 00165 IBKL0000528 1326 1326 Processed 13/06/2023 322079290 Gundabai IDBI BANK(607095)
80 PUNASA MP-25-004-053-001/194
(MORGHADI) 		1725004053NRG24070620230045582 07/06/2023 rakesh sankar 1725004053WL004673 rakesh sankar 00165 IBKL0000528 1326 1326 Processed 13/06/2023 322079290 rakeshsankar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
81 PUNASA MP-25-004-055-001/143
(NANDKHEDA MAFI) 		1725004000NRG24070620230046371 07/06/2023 rama ji 1725004WL004795 rama ji 00354 PUNB0049600 1547 1547 Processed 13/06/2023 322079290 ramaji PUNJAB NATIONAL BANK(508568)
82 PUNASA MP-25-004-055-001/183
(NANDKHEDA MAFI) 		1725004000NRG24070620230046372 07/06/2023 manoher 1725004WL004795 manoher 00354 PUNB0049600 1547 1547 Processed 13/06/2023 322079290 manoher PUNJAB NATIONAL BANK(508568)
83 PUNASA MP-25-004-055-002/26
(NANDKHEDA MAFI) 		1725004000NRG24070620230046369 07/06/2023 khuman 1725004WL004794 khuman 00354 PUNB0049600 1547 1547 Processed 13/06/2023 322079290 khuman PUNJAB NATIONAL BANK(508568)
84 PUNASA MP-25-004-055-002/73
(NANDKHEDA MAFI) 		1725004000NRG24070620230046373 07/06/2023 lalsingh 1725004WL004795 lalsingh 00354 PUNB0049600 1547 1547 Processed 13/06/2023 322079290 lalsingh PUNJAB NATIONAL BANK(508568)
85 PUNASA MP-25-004-058-002/11
(NAWALGAON) 		1725004058NRG24070620230044836 07/06/2023 Resham 1725004058WL004632 Resham 00354 PUNB0049600 1547 1547 Processed 13/06/2023 322079290 Resham PUNJAB NATIONAL BANK(508568)
86 PUNASA MP-25-004-058-002/36
(NAWALGAON) 		1725004058NRG24070620230044844 07/06/2023 kusumbai 1725004058WL004634 kusumbai 00354 PUNB0049600 1547 1547 Processed 13/06/2023 322079290 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
87 PUNASA MP-25-004-058-002/513
(NAWALGAON) 		1725004058NRG24070620230044841 07/06/2023 Rakesh 1725004058WL004632 Rakesh 00354 PUNB0049600 1326 1326 Processed 13/06/2023 322079290 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
88 PUNASA MP-25-004-052-001/112
(MOHANA) 		1725004052NRG24070620230045359 07/06/2023 Mr.BALIRAM PRAJAPAT 1725004052WL004657 Mr.BALIRAM PRAJAPAT 00415 SBIN0007138 1326 1326 Processed 13/06/2023 322079290 Mr.BALIRAMPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
89 PUNASA MP-25-004-053-001/1057
(MORGHADI) 		1725004053NRG24070620230045614 07/06/2023 Suraj 1725004053WL004703 Suraj 00415 SBIN0007138 1326 1326 Processed 13/06/2023 322079290 Suraj STATE BANK OF INDIA(508548)
90 PUNASA MP-25-004-053-001/183
(MORGHADI) 		1725004053NRG24070620230045585 07/06/2023 DURGABAI 1725004053WL004676 DURGABAI 00415 SBIN0007138 1326 1326 Processed 13/06/2023 322079290 DURGABAI STATE BANK OF INDIA(508548)
91 PUNASA MP-25-004-053-001/194
(MORGHADI) 		1725004053NRG24070620230045581 07/06/2023 sevantibai 1725004053WL004673 sevantibai 00415 SBIN0007138 1326 1326 Processed 13/06/2023 322079290 sevantibai STATE BANK OF INDIA(508548)
92 PUNASA MP-25-004-053-001/210
(MORGHADI) 		1725004053NRG24070620230045615 07/06/2023 genda 1725004053WL004704 genda 00415 SBIN0007138 1326 1326 Processed 13/06/2023 322079290 genda STATE BANK OF INDIA(508548)
93 PUNASA MP-25-004-053-001/228
(MORGHADI) 		1725004053NRG24070620230045596 07/06/2023 ramesh 1725004053WL004687 ramesh 00415 SBIN0007138 1326 1326 Processed 13/06/2023 322079290 ramesh STATE BANK OF INDIA(508548)
94 PUNASA MP-25-004-053-001/27-D
(MORGHADI) 		1725004053NRG24070620230045583 07/06/2023 MAMATA 1725004053WL004674 MAMATA 00415 SBIN0007138 1326 1326 Processed 13/06/2023 322079290 MAMATA RATNAKAR BANK(607393)
95 PUNASA MP-25-004-053-001/365
(MORGHADI) 		1725004053NRG24070620230045580 07/06/2023 GAYATRIBAI 1725004053WL004672 GAYATRIBAI 00415 SBIN0007138 1326 1326 Processed 13/06/2023 322079290 GAYATRIBAI STATE BANK OF INDIA(508548)
96 PUNASA MP-25-004-053-001/45-A
(MORGHADI) 		1725004053NRG24070620230045595 07/06/2023 Lokesh Yadav 1725004053WL004686 Lokesh Yadav 00415 SBIN0007138 1326 1326 Processed 13/06/2023 322079290 LokeshYadav PUNJAB NATIONAL BANK(508568)
97 PUNASA MP-25-004-053-001/493
(MORGHADI) 		1725004053NRG24070620230045608 07/06/2023 gendalal 1725004053WL004697 gendalal 00415 SBIN0007138 1326 1326 Processed 13/06/2023 322079290 gendalal STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-053-001/531
(MORGHADI) 		1725004053NRG24070620230045610 07/06/2023 gitabai 1725004053WL004699 gitabai 00415 SBIN0007138 1326 1326 Processed 13/06/2023 322079290 gitabai STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-053-001/808
(MORGHADI) 		1725004053NRG24070620230045589 07/06/2023 kusumbai 1725004053WL004680 kusumbai 00415 SBIN0007138 1326 1326 Processed 13/06/2023 322079290 kusumbai STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-053-001/92
(MORGHADI) 		1725004053NRG24070620230045616 07/06/2023 lalchand 1725004053WL004705 lalchand 00415 SBIN0007138 1326 1326 Processed 13/06/2023 322079290 lalchand STATE BANK OF INDIA(508548)
SubTotal 17238 17238
101 PUNASA MP-25-004-041-002/343-D
(JAMKOTA) 		1725004041NRG24070620230044683 07/06/2023 roshni 1725004041WL004604 roshni 00415 SBIN0008283 1326 1326 Processed 13/06/2023 322079290 roshni BANK OF BARODA(606985)
SubTotal 1326 1326
102 PUNASA MP-25-004-058-001/328
(NAWALGAON) 		1725004058NRG24070620230044834 07/06/2023 Mira bai 1725004058WL004632 Mira bai 00415 SBIN0008522 1547 1547 Processed 13/06/2023 322079290 Mirabai STATE BANK OF INDIA(508548)
103 PUNASA MP-25-004-058-002/11
(NAWALGAON) 		1725004058NRG24070620230044835 07/06/2023 tukaram 1725004058WL004632 tukaram 00415 SBIN0008522 1547 1547 Processed 13/06/2023 322079290 tukaram FINO PAYMENTS BANK LTD(608001)
104 PUNASA MP-25-004-058-002/12-A
(NAWALGAON) 		1725004058NRG24070620230044847 07/06/2023 sushilabai 1725004058WL004635 sushilabai 00415 SBIN0008522 1547 1547 Processed 13/06/2023 322079290 sushilabai FINO PAYMENTS BANK LTD(608001)
105 PUNASA MP-25-004-058-002/3
(NAWALGAON) 		1725004058NRG24070620230044837 07/06/2023 ashabai 1725004058WL004632 ashabai 00415 SBIN0008522 1547 1547 Processed 13/06/2023 322079290 ashabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
106 PUNASA MP-25-004-053-001/1020
(MORGHADI) 		1725004053NRG24070620230045624 07/06/2023 MUNNA 1725004053WL004708 MUNNA 00415 SBIN0030029 1326 1326 Processed 13/06/2023 322079290 MUNNA STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-053-001/172
(MORGHADI) 		1725004053NRG24070620230045584 07/06/2023 BHAGVAT BAI 1725004053WL004675 BHAGVAT BAI 00415 SBIN0030029 1326 1326 Processed 13/06/2023 322079290 BHAGVATBAI STATE BANK OF INDIA(508548)
108 PUNASA MP-25-004-053-001/228
(MORGHADI) 		1725004053NRG24070620230045597 07/06/2023 BHAGWAT 1725004053WL004687 BHAGWAT 00415 SBIN0030029 1326 1326 Processed 13/06/2023 322079290 BHAGWAT STATE BANK OF INDIA(508548)
SubTotal 3978 3978
109 PUNASA MP-25-004-053-001/1064
(MORGHADI) 		1725004053NRG24070620230045593 07/06/2023 LATA BAI 1725004053WL004684 LATA BAI 00415 SBIN0030031 1326 1326 Processed 13/06/2023 322079290 LATABAI STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-053-001/1105
(MORGHADI) 		1725004053NRG24070620230045591 07/06/2023 Madhu 1725004053WL004682 Madhu 00415 SBIN0030031 1326 1326 Processed 13/06/2023 322079290 Madhu STATE BANK OF INDIA(508548)
111 PUNASA MP-25-004-053-001/1136
(MORGHADI) 		1725004053NRG24070620230045604 07/06/2023 Surendra 1725004053WL004693 Surendra 00415 SBIN0030031 1326 1326 Processed 13/06/2023 322079290 Surendra STATE BANK OF INDIA(508548)
112 PUNASA MP-25-004-053-001/199
(MORGHADI) 		1725004053NRG24070620230045590 07/06/2023 kadwaji 1725004053WL004681 kadwaji 00415 SBIN0030031 1326 1326 Processed 13/06/2023 322079290 kadwaji STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-053-001/239-B
(MORGHADI) 		1725004053NRG24070620230045618 07/06/2023 reshama bai 1725004053WL004706 reshama bai 00415 SBIN0030031 1326 1326 Processed 13/06/2023 322079290 reshamabai STATE BANK OF INDIA(508548)
114 PUNASA MP-25-004-053-001/466
(MORGHADI) 		1725004053NRG24070620230045607 07/06/2023 sudha 1725004053WL004696 sudha 00415 SBIN0030031 1326 1326 Processed 13/06/2023 322079290 sudha STATE BANK OF INDIA(508548)
115 PUNASA MP-25-004-053-001/828
(MORGHADI) 		1725004053NRG24070620230045594 07/06/2023 dilip 1725004053WL004685 dilip 00415 SBIN0030031 1326 1326 Processed 13/06/2023 322079290 dilip STATE BANK OF INDIA(508548)
SubTotal 9282 9282
116 PUNASA MP-25-004-053-001/531-B
(MORGHADI) 		1725004053NRG24070620230045606 07/06/2023 DINESH 1725004053WL004695 DINESH 00415 SBIN0030163 1326 1326 Processed 13/06/2023 322079290 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
117 PUNASA MP-25-004-014-001/205
(BORADI MAL) 		1725004000NRG24070620230046281 07/06/2023 suresh 1725004WL004783 suresh 00415 SBIN0030174 1547 1547 Processed 13/06/2023 322079290 suresh UCO BANK(607066)
118 PUNASA MP-25-004-032-001/238
(GUNJALI) 		1725004000NRG24070620230045949 07/06/2023 Mohan Lal Sejgaya 1725004WL004739 Mohan Lal Sejgaya 00415 SBIN0030174 1326 1326 Processed 14/06/2023 322079290 MohanLalSejgaya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 PUNASA MP-25-004-042-001/102
(KAROLI) 		1725004042NRG24070620230045651 07/06/2023 DHARMENDRA 1725004042WL004712 DHARMENDRA 00415 SBIN0030174 1547 1547 Processed 13/06/2023 322079290 DHARMENDRA STATE BANK OF INDIA(508548)
120 PUNASA MP-25-004-042-001/102
(KAROLI) 		1725004042NRG24070620230045653 07/06/2023 SHANTA BAI 1725004042WL004712 SHANTA BAI 00415 SBIN0030174 1547 1547 Processed 13/06/2023 322079290 SHANTABAI STATE BANK OF INDIA(508548)
121 PUNASA MP-25-004-042-001/112
(KAROLI) 		1725004042NRG24070620230045654 07/06/2023 gobind 1725004042WL004713 gobind 00415 SBIN0030174 1547 1547 Processed 13/06/2023 322079290 gobind STATE BANK OF INDIA(508548)
122 PUNASA MP-25-004-073-001/104
(SULGAON) 		1725004000NRG24070620230045954 07/06/2023 jiten ji 1725004WL004739 jiten ji 00415 SBIN0030174 1326 1326 Processed 13/06/2023 322079290 jitenji STATE BANK OF INDIA(508548)
123 PUNASA MP-25-004-073-001/104
(SULGAON) 		1725004000NRG24070620230045955 07/06/2023 umbai jiten 1725004WL004739 umbai jiten 00415 SBIN0030174 1326 1326 Processed 13/06/2023 322079290 umbaijiten STATE BANK OF INDIA(508548)
SubTotal 10166 10166
124 PUNASA MP-25-004-041-002/396-A
(JAMKOTA) 		1725004041NRG24070620230044686 07/06/2023 shivnath 1725004041WL004604 shivnath 00415 SBIN0030298 1326 1326 Processed 14/06/2023 322079290 shivnath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
125 PUNASA MP-25-004-058-001/188-B
(NAWALGAON) 		1725004000NRG24070620230045328 07/06/2023 Suman bai 1725004WL004652 Suman bai 00415 SBIN0030337 1547 1547 Processed 13/06/2023 322079290 Sumanbai STATE BANK OF INDIA(508548)
126 PUNASA MP-25-004-058-002/32-A
(NAWALGAON) 		1725004058NRG24070620230044843 07/06/2023 Sunil 1725004058WL004634 Sunil 00415 SBIN0030337 1547 1547 Processed 13/06/2023 322079290 Sunil STATE BANK OF INDIA(508548)
SubTotal 3094 3094
127 PUNASA MP-25-004-053-001/1114
(MORGHADI) 		1725004053NRG24070620230045600 07/06/2023 Vinod gayarshi Lal 1725004053WL004690 Vinod gayarshi Lal 00468 UBIN0568236 1326 1326 Processed 13/06/2023 322079290 VinodgayarshiLal UNION BANK OF INDIA(508500)
128 PUNASA MP-25-004-053-001/134-A
(MORGHADI) 		1725004053NRG24070620230045592 07/06/2023 Radheshyam 1725004053WL004683 Radheshyam 00468 UBIN0568236 1326 1326 Processed 13/06/2023 322079290 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
129 PUNASA MP-25-004-047-002/151-C
(KODBAR) 		1725004047NRG24070620230044810 07/06/2023 Santosh 1725004047WL004629 Santosh 00666 IDFB0041322 221 221 Processed 13/06/2023 322079290 Santosh STATE BANK OF INDIA(508548)
130 PUNASA MP-25-004-053-001/1020
(MORGHADI) 		1725004053NRG24070620230045625 07/06/2023 LEELA BAI DHURVE 1725004053WL004708 LEELA BAI DHURVE 00666 IDFB0041322 1326 1326 Processed 13/06/2023 322079290 LEELABAIDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1547 1547
131 PUNASA MP-25-004-058-002/513
(NAWALGAON) 		1725004058NRG24070620230044840 07/06/2023 TEjsingh 1725004058WL004632 TEjsingh 00688 FINO0001001 1326 1326 Processed 13/06/2023 322079290 TEjsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
132 PUNASA MP-25-004-058-002/504
(NAWALGAON) 		1725004058NRG24070620230044839 07/06/2023 CHANDANSINGH 1725004058WL004632 CHANDANSINGH 00691 IPOS0000001 1547 1547 Processed 13/06/2023 322079290 CHANDANSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
133 PUNASA MP-25-004-053-001/221-B
(MORGHADI) 		1725004053NRG24070620230045599 07/06/2023 Bhagwat 1725004053WL004689 Bhagwat 00697 BKID0MG0208 1326 1326 Processed 13/06/2023 322079290 Bhagwat RATNAKAR BANK(607393)
SubTotal 1326 1326
134 PUNASA MP-25-004-052-001/105
(MOHANA) 		1725004052NRG24070620230045357 07/06/2023 PHOOLMALA 1725004052WL004657 PHOOLMALA 00697 BKID0MG0209 1326 1326 Processed 13/06/2023 322079290 PHOOLMALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
135 PUNASA MP-25-004-053-001/1120
(MORGHADI) 		1725004053NRG24070620230045588 07/06/2023 Islamauddin 1725004053WL004679 Islamauddin 00697 BKID0MG0218 1326 1326 Processed 13/06/2023 322079290 Islamauddin NARMADA JHABUA GRAMIN BANK(508515)
136 PUNASA MP-25-004-053-001/1121
(MORGHADI) 		1725004053NRG24070620230045587 07/06/2023 Salimuddin 1725004053WL004678 Salimuddin 00697 BKID0MG0218 1326 1326 Processed 13/06/2023 322079290 Salimuddin IDBI BANK(607095)
137 PUNASA MP-25-004-053-001/1122
(MORGHADI) 		1725004053NRG24070620230045609 07/06/2023 Badarooddeen 1725004053WL004698 Badarooddeen 00697 BKID0MG0218 1326 1326 Processed 13/06/2023 322079290 Badarooddeen BANK OF INDIA(508505)
SubTotal 3978 3978
138 PUNASA MP-25-004-052-001/102
(MOHANA) 		1725004052NRG24070620230045354 07/06/2023 DHANNALAL BALIRAM 1725004052WL004657 DHANNALAL BALIRAM 00697 BKID0MG0273 1326 1326 Processed 13/06/2023 322079290 DHANNALALBALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 PUNASA MP-25-004-052-001/27
(MOHANA) 		1725004052NRG24070620230045464 07/06/2023 shivram 1725004052WL004662 shivram 00697 BKID0MG0273 1326 1326 Processed 13/06/2023 322079290 shivram NARMADA JHABUA GRAMIN BANK(508515)
140 PUNASA MP-25-004-052-001/50
(MOHANA) 		1725004052NRG24070620230045465 07/06/2023 BASU 1725004052WL004662 BASU 00697 BKID0MG0273 1326 1326 Processed 13/06/2023 322079290 BASU NARMADA JHABUA GRAMIN BANK(508515)
141 PUNASA MP-25-004-052-001/62
(MOHANA) 		1725004052NRG24070620230045361 07/06/2023 mohan 1725004052WL004657 mohan 00697 BKID0MG0273 1326 1326 Processed 13/06/2023 322079290 mohan NARMADA JHABUA GRAMIN BANK(508515)
142 PUNASA MP-25-004-052-002/264
(MOHANA) 		1725004052NRG24070620230045364 07/06/2023 rajendra 1725004052WL004657 rajendra 00697 BKID0MG0273 1326 1326 Processed 13/06/2023 322079290 rajendra NARMADA JHABUA GRAMIN BANK(508515)
143 PUNASA MP-25-004-052-002/267
(MOHANA) 		1725004052NRG24070620230045466 07/06/2023 SANGEETA BAI 1725004052WL004662 SANGEETA BAI 00697 BKID0MG0273 1326 1326 Processed 13/06/2023 322079290 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
144 PUNASA MP-25-004-052-002/283
(MOHANA) 		1725004052NRG24070620230045446 07/06/2023 khusyal 1725004052WL004659 khusyal 00697 BKID0MG0273 1326 1326 Processed 13/06/2023 322079290 khusyal NARMADA JHABUA GRAMIN BANK(508515)
145 PUNASA MP-25-004-052-002/312
(MOHANA) 		1725004052NRG24070620230045448 07/06/2023 haresingh 1725004052WL004659 haresingh 00697 BKID0MG0273 1326 1326 Processed 14/06/2023 322079290 haresingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
146 PUNASA MP-25-004-052-002/45
(MOHANA) 		1725004052NRG24070620230045366 07/06/2023 govind 1725004052WL004657 govind 00697 BKID0MG0273 1326 1326 Processed 13/06/2023 322079290 govind NARMADA JHABUA GRAMIN BANK(508515)
147 PUNASA MP-25-004-052-002/450
(MOHANA) 		1725004052NRG24070620230045454 07/06/2023 ashok 1725004052WL004660 ashok 00697 BKID0MG0273 884 884 Processed 13/06/2023 322079290 ashok PUNJAB NATIONAL BANK(508568)
148 PUNASA MP-25-004-052-002/490
(MOHANA) 		1725004052NRG24070620230045456 07/06/2023 rajendrasingh 1725004052WL004660 rajendrasingh 00697 BKID0MG0273 1326 1326 Processed 13/06/2023 322079290 rajendrasingh HDFC BANK LTD(607152)
149 PUNASA MP-25-004-058-001/156-A
(NAWALGAON) 		1725004000NRG24070620230045324 07/06/2023 sangeeta Bai 1725004WL004652 sangeeta Bai 00697 BKID0MG0273 1547 1547 Processed 13/06/2023 322079290 sangeetaBai NARMADA JHABUA GRAMIN BANK(508515)
150 PUNASA MP-25-004-058-001/157
(NAWALGAON) 		1725004058NRG24070620230044848 07/06/2023 Anita 1725004058WL004636 Anita 00697 BKID0MG0273 1547 1547 Processed 13/06/2023 322079290 Anita NARMADA JHABUA GRAMIN BANK(508515)
151 PUNASA MP-25-004-058-001/160
(NAWALGAON) 		1725004000NRG24070620230045325 07/06/2023 pyarasingh 1725004WL004652 pyarasingh 00697 BKID0MG0273 1547 1547 Processed 13/06/2023 322079290 pyarasingh FINO PAYMENTS BANK LTD(608001)
152 PUNASA MP-25-004-058-001/188-B
(NAWALGAON) 		1725004000NRG24070620230045327 07/06/2023 Shyamlal 1725004WL004652 Shyamlal 00697 BKID0MG0273 1547 1547 Processed 13/06/2023 322079290 Shyamlal STATE BANK OF INDIA(508548)
153 PUNASA MP-25-004-058-001/89-A
(NAWALGAON) 		1725004058NRG24070620230044849 07/06/2023 Dhansingh 1725004058WL004637 Dhansingh 00697 BKID0MG0273 1547 1547 Processed 13/06/2023 322079290 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
154 PUNASA MP-25-004-041-002/332
(JAMKOTA) 		1725004041NRG24070620230044674 07/06/2023 dinesh 1725004041WL004604 dinesh 00697 BKID0MG0278 1326 1326 Processed 13/06/2023 322079290 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
155 PUNASA MP-25-004-052-001/102
(MOHANA) 		1725004052NRG24070620230045355 07/06/2023 parvati 1725004052WL004657 parvati 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322079290 parvati NARMADA JHABUA GRAMIN BANK(508515)
156 PUNASA MP-25-004-052-002/11
(MOHANA) 		1725004052NRG24070620230045453 07/06/2023 devendrasingh 1725004052WL004660 devendrasingh 00697 BKID0NAMRGB 1105 1105 Processed 13/06/2023 322079290 devendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 197574 197574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_070623APB_FTO_78082 Bank of Baroda BARB0DBBBIR Bir 18564
2 PUNASA MP1725004_070623APB_FTO_78082 Bank of Baroda BARB0SANAWA SANAWAD 1326
3 PUNASA MP1725004_070623APB_FTO_78082 Bank of India BKID0008805 DEVI AHALYA MARG 1326
4 PUNASA MP1725004_070623APB_FTO_78082 Bank of India BKID0009503 MUNDI 24089
5 PUNASA MP1725004_070623APB_FTO_78082 Bank of India BKID0009538 OMKARESHWAR 1326
6 PUNASA MP1725004_070623APB_FTO_78082 Bank of India BKID0009546 PUNASA 6188
7 PUNASA MP1725004_070623APB_FTO_78082 Bank of India BKID0009901 SANAWAD 3978
8 PUNASA MP1725004_070623APB_FTO_78082 Bank of India BKID0009907 BARWAHA 1326
9 PUNASA MP1725004_070623APB_FTO_78082 Bank of India BKID0009975 ATUDKHAS 17238
10 PUNASA MP1725004_070623APB_FTO_78082 Bank of Maharastra MAHB0000700 SULGAON 14365
11 PUNASA MP1725004_070623APB_FTO_78082 IDBI Bank IBKL0000032 PITHAMPUR 1326
12 PUNASA MP1725004_070623APB_FTO_78082 IDBI Bank IBKL0000528 SANAWAD 2652
13 PUNASA MP1725004_070623APB_FTO_78082 Punjab National Bank PUNB0049600 PUNASA 10608
14 PUNASA MP1725004_070623APB_FTO_78082 State Bank of India SBIN0007138 SANAWAD 17238
15 PUNASA MP1725004_070623APB_FTO_78082 State Bank of India SBIN0008283 PITHAMPUR 1326
16 PUNASA MP1725004_070623APB_FTO_78082 State Bank of India SBIN0008522 NARMADA NAGAR 6188
17 PUNASA MP1725004_070623APB_FTO_78082 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 3978
18 PUNASA MP1725004_070623APB_FTO_78082 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 9282
19 PUNASA MP1725004_070623APB_FTO_78082 State Bank of India SBIN0030163 OMKARESHWAR 1326
20 PUNASA MP1725004_070623APB_FTO_78082 State Bank of India SBIN0030174 NIMARKHEDI 10166
21 PUNASA MP1725004_070623APB_FTO_78082 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
22 PUNASA MP1725004_070623APB_FTO_78082 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3094
23 PUNASA MP1725004_070623APB_FTO_78082 Union Bank of India UBIN0568236 BARWAH BRANCH 2652
24 PUNASA MP1725004_070623APB_FTO_78082 IDFC Bank IDFB0041322 SANAWAD 1547
25 PUNASA MP1725004_070623APB_FTO_78082 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
26 PUNASA MP1725004_070623APB_FTO_78082 India Post Payments Bank IPOS0000001 Khandwa 1547
27 PUNASA MP1725004_070623APB_FTO_78082 Madhya Pradesh Gramin Bank BKID0MG0208 Barwaha 1326
28 PUNASA MP1725004_070623APB_FTO_78082 Madhya Pradesh Gramin Bank BKID0MG0209 Chainpur-Zirniya 1326
29 PUNASA MP1725004_070623APB_FTO_78082 Madhya Pradesh Gramin Bank BKID0MG0218 Sanawad 3978
30 PUNASA MP1725004_070623APB_FTO_78082 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 21879
31 PUNASA MP1725004_070623APB_FTO_78082 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326
32 PUNASA MP1725004_070623APB_FTO_78082 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2431

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