Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_280923APB_FTO_294152
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-25-004-072-001/319
(SATMOHNI) 		1725004000NRG24280920230322838 28/09/2023 Syam 1725004WL024240 Syam 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 296481321 Syam BANK OF BARODA(606985)
2 PUNASA MP-25-004-072-001/325
(SATMOHNI) 		1725004000NRG24280920230322843 28/09/2023 laxminarayan 1725004WL024240 laxminarayan 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 296481321 laxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 PUNASA MP-25-004-072-001/35
(SATMOHNI) 		1725004000NRG24280920230322844 28/09/2023 SURAJSINGH 1725004WL024240 SURAJSINGH 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 296481321 SURAJSINGH BANK OF BARODA(606985)
4 PUNASA MP-25-004-072-001/379
(SATMOHNI) 		1725004000NRG24280920230322845 28/09/2023 hare singh 1725004WL024240 hare singh 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 296481321 haresingh BANK OF BARODA(606985)
5 PUNASA MP-25-004-072-001/5
(SATMOHNI) 		1725004000NRG24280920230322848 28/09/2023 narendra 1725004WL024240 narendra 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 296481321 narendra BANK OF BARODA(606985)
6 PUNASA MP-25-004-072-001/59-A
(SATMOHNI) 		1725004000NRG24280920230322850 28/09/2023 nisha bai 1725004WL024240 nisha bai 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 296481321 nishabai BANK OF BARODA(606985)
7 PUNASA MP-25-004-072-001/66
(SATMOHNI) 		1725004000NRG24280920230322851 28/09/2023 OMPRAKASH 1725004WL024240 OMPRAKASH 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 296481321 OMPRAKASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 7735 7735
8 PUNASA MP-25-004-015-003/189
(CHICHLI KHURD) 		1725004000NRG24280920230322624 28/09/2023 Madhuri 1725004WL024219 Madhuri 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 296481321 Madhuri BANK OF BARODA(606985)
9 PUNASA MP-25-004-041-002/121
(JAMKOTA) 		1725004000NRG24280920230322818 28/09/2023 sevantibai 1725004WL024240 sevantibai 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 296481321 sevantibai BANK OF BARODA(606985)
10 PUNASA MP-25-004-072-001/320
(SATMOHNI) 		1725004000NRG24280920230322841 28/09/2023 SUNITA BAI 1725004WL024240 SUNITA BAI 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 296481321 SUNITABAI BANK OF BARODA(606985)
SubTotal 3536 3536
11 PUNASA MP-25-004-059-001/428
(NETANGAON) 		1725004059NRG24280920230322950 28/09/2023 Ravindra 1725004059WL024247 Ravindra 00045 BARB0PITHAM 1326 1326 Processed 09/11/2023 296481321 Ravindra BANK OF BARODA(606985)
SubTotal 1326 1326
12 PUNASA MP-25-004-015-003/137-A
(CHICHLI KHURD) 		1725004000NRG24280920230322620 28/09/2023 Kirti Bai 1725004WL024219 Kirti Bai 00048 BKID0009503 1326 1326 Processed 09/11/2023 296481321 KirtiBai BANK OF INDIA(508505)
13 PUNASA MP-25-004-015-003/137-B
(CHICHLI KHURD) 		1725004000NRG24280920230322621 28/09/2023 Vidhya 1725004WL024219 Vidhya 00048 BKID0009503 1326 1326 Processed 09/11/2023 296481321 Vidhya BANK OF INDIA(508505)
14 PUNASA MP-25-004-015-003/156
(CHICHLI KHURD) 		1725004000NRG24280920230322622 28/09/2023 sanju 1725004WL024219 sanju 00048 BKID0009503 1326 1326 Processed 09/11/2023 296481321 sanju BANK OF INDIA(508505)
15 PUNASA MP-25-004-015-003/189-A
(CHICHLI KHURD) 		1725004000NRG24280920230322625 28/09/2023 Anil 1725004WL024219 Anil 00048 BKID0009503 1326 1326 Processed 09/11/2023 296481321 Anil BANK OF INDIA(508505)
16 PUNASA MP-25-004-015-003/31
(CHICHLI KHURD) 		1725004000NRG24280920230322628 28/09/2023 bhupendra 1725004WL024219 bhupendra 00048 BKID0009503 1326 1326 Processed 09/11/2023 296481321 bhupendra BANK OF INDIA(508505)
17 PUNASA MP-25-004-015-003/31
(CHICHLI KHURD) 		1725004000NRG24280920230322627 28/09/2023 mahendra 1725004WL024219 mahendra 00048 BKID0009503 1326 1326 Processed 09/11/2023 296481321 mahendra UNION BANK OF INDIA(508500)
18 PUNASA MP-25-004-037-002/178-B
(INJALWADA) 		1725004037NRG24280920230322526 28/09/2023 Saloni 1725004037WL024203 Saloni 00048 BKID0009503 1547 1547 Processed 09/11/2023 296481321 Saloni BANK OF INDIA(508505)
19 PUNASA MP-25-004-041-002/115-A
(JAMKOTA) 		1725004000NRG24280920230322853 28/09/2023 indar 1725004WL024241 indar 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 indar STATE BANK OF INDIA(508548)
20 PUNASA MP-25-004-041-002/115-A
(JAMKOTA) 		1725004000NRG24280920230322816 28/09/2023 sunitabai 1725004WL024240 sunitabai 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 sunitabai BANK OF INDIA(508505)
21 PUNASA MP-25-004-041-002/140
(JAMKOTA) 		1725004000NRG24280920230322854 28/09/2023 vishram 1725004WL024241 vishram 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 vishram BANK OF INDIA(508505)
22 PUNASA MP-25-004-041-002/155-A
(JAMKOTA) 		1725004000NRG24280920230322855 28/09/2023 pappu 1725004WL024241 pappu 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 pappu BANK OF INDIA(508505)
23 PUNASA MP-25-004-041-002/155-A
(JAMKOTA) 		1725004000NRG24280920230322856 28/09/2023 tijabai 1725004WL024241 tijabai 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 tijabai BANK OF INDIA(508505)
24 PUNASA MP-25-004-041-002/193-C
(JAMKOTA) 		1725004000NRG24280920230322858 28/09/2023 mamta 1725004WL024241 mamta 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 mamta BANK OF INDIA(508505)
25 PUNASA MP-25-004-041-002/272-A
(JAMKOTA) 		1725004000NRG24280920230322861 28/09/2023 ballu 1725004WL024241 ballu 00048 BKID0009503 1055 1055 Processed 09/11/2023 296481321 ballu BANK OF INDIA(508505)
26 PUNASA MP-25-004-041-002/296
(JAMKOTA) 		1725004000NRG24280920230322862 28/09/2023 kesar 1725004WL024241 kesar 00048 BKID0009503 1055 1055 Processed 09/11/2023 296481321 kesar BANK OF INDIA(508505)
27 PUNASA MP-25-004-041-002/296
(JAMKOTA) 		1725004000NRG24280920230322819 28/09/2023 ranjeet 1725004WL024240 ranjeet 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 ranjeet JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-041-002/326
(JAMKOTA) 		1725004000NRG24280920230322820 28/09/2023 narendra 1725004WL024240 narendra 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 narendra BANK OF INDIA(508505)
29 PUNASA MP-25-004-041-002/346-B
(JAMKOTA) 		1725004000NRG24280920230322823 28/09/2023 vijay 1725004WL024240 vijay 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 vijay BANK OF INDIA(508505)
30 PUNASA MP-25-004-041-002/360
(JAMKOTA) 		1725004000NRG24280920230322824 28/09/2023 kelash 1725004WL024240 kelash 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 kelash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 PUNASA MP-25-004-041-002/360
(JAMKOTA) 		1725004000NRG24280920230322825 28/09/2023 madhuri 1725004WL024240 madhuri 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 madhuri BANK OF INDIA(508505)
32 PUNASA MP-25-004-041-002/360-B
(JAMKOTA) 		1725004000NRG24280920230322827 28/09/2023 indubai 1725004WL024240 indubai 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 indubai BANK OF INDIA(508505)
33 PUNASA MP-25-004-041-002/360-B
(JAMKOTA) 		1725004000NRG24280920230322826 28/09/2023 mukesh 1725004WL024240 mukesh 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 mukesh BANK OF INDIA(508505)
34 PUNASA MP-25-004-041-002/360-C
(JAMKOTA) 		1725004000NRG24280920230322828 28/09/2023 prabhabai 1725004WL024240 prabhabai 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 prabhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 PUNASA MP-25-004-041-002/384-A
(JAMKOTA) 		1725004000NRG24280920230322830 28/09/2023 deepak 1725004WL024240 deepak 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 deepak BANK OF INDIA(508505)
36 PUNASA MP-25-004-041-002/384-A
(JAMKOTA) 		1725004000NRG24280920230322831 28/09/2023 subhadra 1725004WL024240 subhadra 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 subhadra BANK OF INDIA(508505)
37 PUNASA MP-25-004-041-002/439
(JAMKOTA) 		1725004000NRG24280920230322832 28/09/2023 bagsingh 1725004WL024240 bagsingh 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 bagsingh BANK OF INDIA(508505)
38 PUNASA MP-25-004-041-002/439
(JAMKOTA) 		1725004000NRG24280920230322833 28/09/2023 saroj 1725004WL024240 saroj 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 saroj BANK OF INDIA(508505)
39 PUNASA MP-25-004-041-002/439-B
(JAMKOTA) 		1725004000NRG24280920230322864 28/09/2023 laxmi 1725004WL024241 laxmi 00048 BKID0009503 1055 1055 Processed 09/11/2023 296481321 laxmi BANK OF INDIA(508505)
40 PUNASA MP-25-004-041-002/469
(JAMKOTA) 		1725004000NRG24280920230322866 28/09/2023 jivan 1725004WL024241 jivan 00048 BKID0009503 1055 1055 Processed 09/11/2023 296481321 jivan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 PUNASA MP-25-004-041-002/469
(JAMKOTA) 		1725004000NRG24280920230322867 28/09/2023 komal 1725004WL024241 komal 00048 BKID0009503 1055 1055 Processed 09/11/2023 296481321 komal BANK OF INDIA(508505)
42 PUNASA MP-25-004-041-002/469-A
(JAMKOTA) 		1725004000NRG24280920230322868 28/09/2023 aarti 1725004WL024241 aarti 00048 BKID0009503 1055 1055 Processed 09/11/2023 296481321 aarti BANK OF INDIA(508505)
43 PUNASA MP-25-004-041-002/470
(JAMKOTA) 		1725004000NRG24280920230322870 28/09/2023 jagdish 1725004WL024241 jagdish 00048 BKID0009503 1055 1055 Processed 09/11/2023 296481321 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PUNASA MP-25-004-041-002/470
(JAMKOTA) 		1725004000NRG24280920230322871 28/09/2023 Revabai 1725004WL024241 Revabai 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 Revabai BANK OF INDIA(508505)
45 PUNASA MP-25-004-041-002/495
(JAMKOTA) 		1725004000NRG24280920230322874 28/09/2023 sanjay 1725004WL024241 sanjay 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 PUNASA MP-25-004-041-002/521
(JAMKOTA) 		1725004000NRG24280920230322835 28/09/2023 jaganath 1725004WL024240 jaganath 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 jaganath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 PUNASA MP-25-004-041-002/522
(JAMKOTA) 		1725004000NRG24280920230322876 28/09/2023 Ramabai 1725004WL024241 Ramabai 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 Ramabai BANK OF INDIA(508505)
48 PUNASA MP-25-004-041-002/522
(JAMKOTA) 		1725004000NRG24280920230322875 28/09/2023 vijay 1725004WL024241 vijay 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 PUNASA MP-25-004-041-002/607-A
(JAMKOTA) 		1725004000NRG24280920230322877 28/09/2023 sheelabai 1725004WL024241 sheelabai 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 sheelabai BANK OF INDIA(508505)
50 PUNASA MP-25-004-041-002/631
(JAMKOTA) 		1725004000NRG24280920230322560 28/09/2023 basu bai 1725004WL024206 basu bai 00048 BKID0009503 221 221 Processed 09/11/2023 296481321 basubai BANK OF INDIA(508505)
51 PUNASA MP-25-004-041-002/632
(JAMKOTA) 		1725004000NRG24280920230322878 28/09/2023 dandun singh 1725004WL024241 dandun singh 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 dandunsingh BANK OF INDIA(508505)
52 PUNASA MP-25-004-041-002/72-A
(JAMKOTA) 		1725004000NRG24280920230322879 28/09/2023 mayur 1725004WL024241 mayur 00048 BKID0009503 1105 1105 Processed 09/11/2023 296481321 mayur BANK OF INDIA(508505)
SubTotal 45839 45839
53 PUNASA MP-25-004-041-002/207-B
(JAMKOTA) 		1725004000NRG24280920230322859 28/09/2023 priya 1725004WL024241 priya 00048 BKID0009516 1105 1105 Processed 09/11/2023 296481321 priya BANK OF INDIA(508505)
SubTotal 1105 1105
54 PUNASA MP-25-004-072-001/319
(SATMOHNI) 		1725004000NRG24280920230322839 28/09/2023 Priti bai 1725004WL024240 Priti bai 00048 BKID0009529 1105 1105 Processed 09/11/2023 296481321 Pritibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 PUNASA MP-25-004-001-001/101
(ANJANIYA KALA) 		1725004001NRG24260920230321097 28/09/2023 rajvanti bai 1725004001WL024073 rajvanti bai 00048 BKID0009546 1547 1547 Processed 09/11/2023 296481321 rajvantibai BANK OF INDIA(508505)
56 PUNASA MP-25-004-001-001/201-B
(ANJANIYA KALA) 		1725004001NRG24260920230321111 28/09/2023 Bhanwarlal 1725004001WL024073 Bhanwarlal 00048 BKID0009546 1547 1547 Processed 09/11/2023 296481321 Bhanwarlal BANK OF INDIA(508505)
57 PUNASA MP-25-004-001-001/201-C
(ANJANIYA KALA) 		1725004001NRG24260920230321112 28/09/2023 Arjun Nayak 1725004001WL024073 Arjun Nayak 00048 BKID0009546 1547 1547 Processed 09/11/2023 296481321 ArjunNayak BANK OF INDIA(508505)
58 PUNASA MP-25-004-001-001/230-C
(ANJANIYA KALA) 		1725004001NRG24260920230321115 28/09/2023 Bharti 1725004001WL024073 Bharti 00048 BKID0009546 1547 1547 Processed 09/11/2023 296481321 Bharti PUNJAB NATIONAL BANK(508568)
59 PUNASA MP-25-004-001-001/233
(ANJANIYA KALA) 		1725004001NRG24260920230321116 28/09/2023 lokendra 1725004001WL024073 lokendra 00048 BKID0009546 1547 1547 Processed 09/11/2023 296481321 lokendra BANK OF INDIA(508505)
60 PUNASA MP-25-004-001-001/76-A
(ANJANIYA KALA) 		1725004001NRG24260920230321119 28/09/2023 lila bai 1725004001WL024073 lila bai 00048 BKID0009546 1547 1547 Processed 09/11/2023 296481321 lilabai BANK OF INDIA(508505)
61 PUNASA MP-25-004-001-002/12
(ANJANIYA KALA) 		1725004001NRG24260920230321123 28/09/2023 parasram 1725004001WL024073 parasram 00048 BKID0009546 1326 1326 Processed 09/11/2023 296481321 parasram BANK OF INDIA(508505)
62 PUNASA MP-25-004-016-001/507
(CHIKDHALIYA) 		1725004000NRG24280920230322570 28/09/2023 ANIL 1725004WL024212 ANIL 00048 BKID0009546 221 221 Processed 09/11/2023 296481321 ANIL BANK OF INDIA(508505)
63 PUNASA MP-25-004-055-002/96-A
(NANDKHEDA MAFI) 		1725004000NRG24280920230322534 28/09/2023 Jitendra 1725004WL024205 Jitendra 00048 BKID0009546 884 884 Processed 09/11/2023 296481321 Jitendra PUNJAB NATIONAL BANK(508568)
64 PUNASA MP-25-004-055-002/96-B
(NANDKHEDA MAFI) 		1725004000NRG24280920230322536 28/09/2023 Shivpratapp 1725004WL024205 Shivpratapp 00048 BKID0009546 884 884 Processed 09/11/2023 296481321 Shivpratapp PUNJAB NATIONAL BANK(508568)
65 PUNASA MP-25-004-063-001/122
(PHIPHRI MAL) 		1725004000NRG24280920230322539 28/09/2023 sunita 1725004WL024205 sunita 00048 BKID0009546 884 884 Processed 09/11/2023 296481321 sunita BANK OF INDIA(508505)
66 PUNASA MP-25-004-063-001/127
(PHIPHRI MAL) 		1725004000NRG24280920230322541 28/09/2023 umer 1725004WL024205 umer 00048 BKID0009546 884 884 Processed 09/11/2023 296481321 umer INDIAN BANK(607105)
67 PUNASA MP-25-004-063-001/200-A
(PHIPHRI MAL) 		1725004000NRG24280920230322547 28/09/2023 dalu 1725004WL024205 dalu 00048 BKID0009546 442 442 Processed 09/11/2023 296481321 dalu PUNJAB NATIONAL BANK(508568)
68 PUNASA MP-25-004-063-001/201
(PHIPHRI MAL) 		1725004000NRG24280920230322549 28/09/2023 baskarbai 1725004WL024205 baskarbai 00048 BKID0009546 884 884 Processed 09/11/2023 296481321 baskarbai BANK OF INDIA(508505)
69 PUNASA MP-25-004-063-002/10-B
(PHIPHRI MAL) 		1725004000NRG24280920230322552 28/09/2023 Sunita 1725004WL024205 Sunita 00048 BKID0009546 663 663 Processed 09/11/2023 296481321 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
70 PUNASA MP-25-004-063-002/153
(PHIPHRI MAL) 		1725004000NRG24280920230322553 28/09/2023 mangi lal 1725004WL024205 mangi lal 00048 BKID0009546 884 884 Processed 09/11/2023 296481321 mangilal BANK OF INDIA(508505)
SubTotal 17238 17238
71 PUNASA MP-25-004-059-001/120
(NETANGAON) 		1725004059NRG24280920230322685 28/09/2023 KADWA 1725004059WL024229 KADWA 00048 BKID0009924 1326 1326 Processed 09/11/2023 296481321 KADWA BANK OF INDIA(508505)
72 PUNASA MP-25-004-059-001/120-A
(NETANGAON) 		1725004059NRG24280920230322687 28/09/2023 Rupali 1725004059WL024229 Rupali 00048 BKID0009924 1326 1326 Processed 09/11/2023 296481321 Rupali BANK OF INDIA(508505)
73 PUNASA MP-25-004-059-001/183
(NETANGAON) 		1725004059NRG24280920230322948 28/09/2023 SURENDRA 1725004059WL024247 SURENDRA 00048 BKID0009924 663 663 Processed 09/11/2023 296481321 SURENDRA BANK OF INDIA(508505)
74 PUNASA MP-25-004-059-001/184
(NETANGAON) 		1725004059NRG24280920230322679 28/09/2023 KALU 1725004059WL024228 KALU 00048 BKID0009924 1326 1326 Processed 09/11/2023 296481321 KALU BANK OF INDIA(508505)
75 PUNASA MP-25-004-059-001/426
(NETANGAON) 		1725004059NRG24280920230322676 28/09/2023 Mohansingh 1725004059WL024227 Mohansingh 00048 BKID0009924 884 884 Processed 09/11/2023 296481321 Mohansingh BANK OF INDIA(508505)
76 PUNASA MP-25-004-059-001/526
(NETANGAON) 		1725004059NRG24280920230322675 28/09/2023 LALITA CHOUHAN 1725004059WL024226 LALITA CHOUHAN 00048 BKID0009924 1326 1326 Processed 09/11/2023 296481321 LALITACHOUHAN BANK OF MAHARASHTRA(607387)
77 PUNASA MP-25-004-059-001/64
(NETANGAON) 		1725004059NRG24280920230322713 28/09/2023 deepak 1725004059WL024233 deepak 00048 BKID0009924 1326 1326 Processed 09/11/2023 296481321 deepak BANK OF INDIA(508505)
SubTotal 8177 8177
78 PUNASA MP-25-004-035-002/367
(HARWANSHPURA) 		1725004035NRG24280920230322669 28/09/2023 Malti 1725004035WL024224 Malti 00048 BKID0009975 1105 1105 Processed 09/11/2023 296481321 Malti BANK OF INDIA(508505)
79 PUNASA MP-25-004-062-001/71-A
(PHIPHRAD) 		1725004000NRG24280920230322890 28/09/2023 ghisaji 1725004WL024245 ghisaji 00048 BKID0009975 1326 1326 Processed 09/11/2023 296481321 ghisaji BANK OF INDIA(508505)
80 PUNASA MP-25-004-062-003/127
(PHIPHRAD) 		1725004000NRG24280920230322891 28/09/2023 mayaram 1725004WL024245 mayaram 00048 BKID0009975 1326 1326 Processed 09/11/2023 296481321 mayaram STATE BANK OF INDIA(508548)
81 PUNASA MP-25-004-062-003/145-B
(PHIPHRAD) 		1725004000NRG24280920230322893 28/09/2023 basu 1725004WL024245 basu 00048 BKID0009975 1326 1326 Processed 09/11/2023 296481321 basu BANK OF INDIA(508505)
82 PUNASA MP-25-004-062-003/145-B
(PHIPHRAD) 		1725004000NRG24280920230322892 28/09/2023 shivram 1725004WL024245 shivram 00048 BKID0009975 1326 1326 Processed 09/11/2023 296481321 shivram BANK OF INDIA(508505)
83 PUNASA MP-25-004-062-004/113-A
(PHIPHRAD) 		1725004000NRG24280920230322894 28/09/2023 mamta bai 1725004WL024245 mamta bai 00048 BKID0009975 1326 1326 Processed 09/11/2023 296481321 mamtabai UCO BANK(607066)
84 PUNASA MP-25-004-062-004/114-A
(PHIPHRAD) 		1725004000NRG24280920230322887 28/09/2023 jaipal 1725004WL024244 jaipal 00048 BKID0009975 1326 1326 Processed 09/11/2023 296481321 jaipal RATNAKAR BANK(607393)
85 PUNASA MP-25-004-062-004/114-A
(PHIPHRAD) 		1725004000NRG24280920230322886 28/09/2023 jaipal 1725004WL024244 jaipal 00048 BKID0009975 1326 1326 Processed 09/11/2023 296481321 jaipal BANK OF INDIA(508505)
86 PUNASA MP-25-004-062-004/36-A
(PHIPHRAD) 		1725004000NRG24280920230322888 28/09/2023 ramesh 1725004WL024244 ramesh 00048 BKID0009975 1326 1326 Processed 09/11/2023 296481321 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 PUNASA MP-25-004-062-004/64-A
(PHIPHRAD) 		1725004000NRG24280920230322889 28/09/2023 mayaram 1725004WL024244 mayaram 00048 BKID0009975 1326 1326 Processed 09/11/2023 296481321 mayaram BANK OF INDIA(508505)
88 PUNASA MP-25-004-062-004/95-A
(PHIPHRAD) 		1725004000NRG24280920230322895 28/09/2023 bhairam 1725004WL024245 bhairam 00048 BKID0009975 1326 1326 Processed 09/11/2023 296481321 bhairam BANK OF INDIA(508505)
SubTotal 14365 14365
89 PUNASA MP-25-004-035-002/114-C
(HARWANSHPURA) 		1725004035NRG24280920230322666 28/09/2023 lalu khatwase 1725004035WL024224 lalu khatwase 00051 MAHB0000700 1105 1105 Processed 09/11/2023 296481321 lalukhatwase IDFC BANK LIMITED(608117)
90 PUNASA MP-25-004-035-002/470
(HARWANSHPURA) 		1725004035NRG24280920230322670 28/09/2023 Rajni Dangode 1725004035WL024224 Rajni Dangode 00051 MAHB0000700 1105 1105 Processed 09/11/2023 296481321 RajniDangode FINO PAYMENTS BANK LTD(608001)
91 PUNASA MP-25-004-059-001/117
(NETANGAON) 		1725004059NRG24280920230322677 28/09/2023 papu 1725004059WL024228 papu 00051 MAHB0000700 1326 1326 Processed 09/11/2023 296481321 papu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 PUNASA MP-25-004-059-001/120
(NETANGAON) 		1725004059NRG24280920230322686 28/09/2023 KRISHNA BAI 1725004059WL024229 KRISHNA BAI 00051 MAHB0000700 1326 1326 Processed 09/11/2023 296481321 KRISHNABAI BANK OF MAHARASHTRA(607387)
93 PUNASA MP-25-004-059-001/130-B
(NETANGAON) 		1725004059NRG24280920230322946 28/09/2023 DHARMENDRA 1725004059WL024247 DHARMENDRA 00051 MAHB0000700 1326 1326 Processed 09/11/2023 296481321 DHARMENDRA BANK OF MAHARASHTRA(607387)
94 PUNASA MP-25-004-059-001/158-A
(NETANGAON) 		1725004059NRG24280920230322689 28/09/2023 Gajrabai 1725004059WL024229 Gajrabai 00051 MAHB0000700 1326 1326 Processed 09/11/2023 296481321 Gajrabai BANK OF MAHARASHTRA(607387)
95 PUNASA MP-25-004-059-001/158-A
(NETANGAON) 		1725004059NRG24280920230322688 28/09/2023 Sheru 1725004059WL024229 Sheru 00051 MAHB0000700 1326 1326 Processed 09/11/2023 296481321 Sheru BANK OF MAHARASHTRA(607387)
96 PUNASA MP-25-004-059-001/163
(NETANGAON) 		1725004059NRG24280920230322703 28/09/2023 dharmendra 1725004059WL024231 dharmendra 00051 MAHB0000700 1326 1326 Processed 09/11/2023 296481321 dharmendra BANK OF MAHARASHTRA(607387)
97 PUNASA MP-25-004-059-001/184
(NETANGAON) 		1725004059NRG24280920230322680 28/09/2023 Ajay 1725004059WL024228 Ajay 00051 MAHB0000700 1326 1326 Processed 09/11/2023 296481321 Ajay BANK OF INDIA(508505)
98 PUNASA MP-25-004-059-001/197
(NETANGAON) 		1725004059NRG24280920230322706 28/09/2023 dattu mangat 1725004059WL024233 dattu mangat 00051 MAHB0000700 1326 1326 Processed 09/11/2023 296481321 dattumangat BANK OF MAHARASHTRA(607387)
99 PUNASA MP-25-004-059-001/251
(NETANGAON) 		1725004059NRG24280920230322694 28/09/2023 basu bai 1725004059WL024230 basu bai 00051 MAHB0000700 1326 1326 Processed 09/11/2023 296481321 basubai BANK OF MAHARASHTRA(607387)
100 PUNASA MP-25-004-059-001/268
(NETANGAON) 		1725004059NRG24280920230322696 28/09/2023 ahipalsing 1725004059WL024230 ahipalsing 00051 MAHB0000700 1326 1326 Processed 09/11/2023 296481321 ahipalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 PUNASA MP-25-004-059-001/268
(NETANGAON) 		1725004059NRG24280920230322697 28/09/2023 komalbai 1725004059WL024230 komalbai 00051 MAHB0000700 1326 1326 Processed 09/11/2023 296481321 komalbai BANK OF MAHARASHTRA(607387)
102 PUNASA MP-25-004-059-001/381
(NETANGAON) 		1725004059NRG24280920230322708 28/09/2023 vishnu 1725004059WL024233 vishnu 00051 MAHB0000700 1326 1326 Processed 09/11/2023 296481321 vishnu BANK OF MAHARASHTRA(607387)
103 PUNASA MP-25-004-059-001/416
(NETANGAON) 		1725004059NRG24280920230322949 28/09/2023 vikash 1725004059WL024247 vikash 00051 MAHB0000700 663 663 Processed 09/11/2023 296481321 vikash BANK OF MAHARASHTRA(607387)
104 PUNASA MP-25-004-059-001/418
(NETANGAON) 		1725004059NRG24280920230322690 28/09/2023 SONU MANSARE 1725004059WL024229 SONU MANSARE 00051 MAHB0000700 1326 1326 Processed 09/11/2023 296481321 SONUMANSARE BANK OF MAHARASHTRA(607387)
105 PUNASA MP-25-004-059-001/434
(NETANGAON) 		1725004059NRG24280920230322692 28/09/2023 ANITA BAI 1725004059WL024229 ANITA BAI 00051 MAHB0000700 1326 1326 Processed 09/11/2023 296481321 ANITABAI BANK OF MAHARASHTRA(607387)
106 PUNASA MP-25-004-059-001/491
(NETANGAON) 		1725004059NRG24280920230322699 28/09/2023 Kamla 1725004059WL024230 Kamla 00051 MAHB0000700 1326 1326 Processed 09/11/2023 296481321 Kamla BANK OF MAHARASHTRA(607387)
107 PUNASA MP-25-004-059-001/493
(NETANGAON) 		1725004059NRG24280920230322700 28/09/2023 Durga 1725004059WL024230 Durga 00051 MAHB0000700 1326 1326 Processed 09/11/2023 296481321 Durga BANK OF MAHARASHTRA(607387)
108 PUNASA MP-25-004-059-001/494
(NETANGAON) 		1725004059NRG24280920230322702 28/09/2023 Ajab 1725004059WL024230 Ajab 00051 MAHB0000700 1326 1326 Processed 09/11/2023 296481321 Ajab BANK OF MAHARASHTRA(607387)
109 PUNASA MP-25-004-059-001/494
(NETANGAON) 		1725004059NRG24280920230322701 28/09/2023 Karansingh 1725004059WL024230 Karansingh 00051 MAHB0000700 1326 1326 Processed 09/11/2023 296481321 Karansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 PUNASA MP-25-004-059-001/57
(NETANGAON) 		1725004059NRG24280920230322710 28/09/2023 kanhaya 1725004059WL024233 kanhaya 00051 MAHB0000700 1326 1326 Processed 09/11/2023 296481321 kanhaya BANK OF MAHARASHTRA(607387)
SubTotal 28067 28067
111 PUNASA MP-25-004-001-001/2-B
(ANJANIYA KALA) 		1725004001NRG24260920230321107 28/09/2023 vijay 1725004001WL024073 vijay 00354 PUNB0049600 1547 1547 Processed 09/11/2023 296481321 vijay PUNJAB NATIONAL BANK(508568)
112 PUNASA MP-25-004-001-001/200-B
(ANJANIYA KALA) 		1725004001NRG24260920230321108 28/09/2023 Vinod 1725004001WL024073 Vinod 00354 PUNB0049600 1547 1547 Processed 09/11/2023 296481321 Vinod BANK OF INDIA(508505)
113 PUNASA MP-25-004-001-001/200-C
(ANJANIYA KALA) 		1725004001NRG24260920230321109 28/09/2023 Mukesh Yadav 1725004001WL024073 Mukesh Yadav 00354 PUNB0049600 1547 1547 Processed 09/11/2023 296481321 MukeshYadav PUNJAB NATIONAL BANK(508568)
114 PUNASA MP-25-004-001-001/502
(ANJANIYA KALA) 		1725004001NRG24260920230321118 28/09/2023 laxami bae 1725004001WL024073 laxami bae 00354 PUNB0049600 1326 1326 Processed 09/11/2023 296481321 laxamibae PUNJAB NATIONAL BANK(508568)
115 PUNASA MP-25-004-001-002/12
(ANJANIYA KALA) 		1725004001NRG24260920230321122 28/09/2023 parasram 1725004001WL024073 parasram 00354 PUNB0049600 1326 1326 Processed 09/11/2023 296481321 parasram PUNJAB NATIONAL BANK(508568)
116 PUNASA MP-25-004-001-002/212-B
(ANJANIYA KALA) 		1725004001NRG24260920230321125 28/09/2023 indrajit 1725004001WL024073 indrajit 00354 PUNB0049600 1326 1326 Processed 09/11/2023 296481321 indrajit BANK OF INDIA(508505)
117 PUNASA MP-25-004-001-002/215-A
(ANJANIYA KALA) 		1725004001NRG24260920230321126 28/09/2023 subbu 1725004001WL024073 subbu 00354 PUNB0049600 442 442 Processed 09/11/2023 296481321 subbu STATE BANK OF INDIA(508548)
118 PUNASA MP-25-004-016-001/738-A
(CHIKDHALIYA) 		1725004000NRG24280920230322571 28/09/2023 Salma bai 1725004WL024213 Salma bai 00354 PUNB0049600 221 221 Processed 09/11/2023 296481321 Salmabai PUNJAB NATIONAL BANK(508568)
119 PUNASA MP-25-004-055-002/104
(NANDKHEDA MAFI) 		1725004000NRG24280920230322532 28/09/2023 lila 1725004WL024205 lila 00354 PUNB0049600 884 884 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
120 PUNASA MP-25-004-055-002/188
(NANDKHEDA MAFI) 		1725004000NRG24280920230322533 28/09/2023 nainshingh 1725004WL024205 nainshingh 00354 PUNB0049600 884 884 Processed 09/11/2023 296481321 nainshingh PUNJAB NATIONAL BANK(508568)
121 PUNASA MP-25-004-063-001/127
(PHIPHRI MAL) 		1725004000NRG24280920230322540 28/09/2023 habhira 1725004WL024205 habhira 00354 PUNB0049600 884 884 Processed 09/11/2023 296481321 habhira BANK OF INDIA(508505)
122 PUNASA MP-25-004-063-001/127
(PHIPHRI MAL) 		1725004000NRG24280920230322542 28/09/2023 manju 1725004WL024205 manju 00354 PUNB0049600 884 884 Processed 09/11/2023 296481321 manju PUNJAB NATIONAL BANK(508568)
123 PUNASA MP-25-004-063-001/182
(PHIPHRI MAL) 		1725004000NRG24280920230322546 28/09/2023 gajra bai 1725004WL024205 gajra bai 00354 PUNB0049600 884 884 Processed 09/11/2023 296481321 gajrabai PUNJAB NATIONAL BANK(508568)
124 PUNASA MP-25-004-063-002/168-A
(PHIPHRI MAL) 		1725004000NRG24280920230322554 28/09/2023 hiralal 1725004WL024205 hiralal 00354 PUNB0049600 884 884 Processed 09/11/2023 296481321 hiralal PUNJAB NATIONAL BANK(508568)
125 PUNASA MP-25-004-063-002/62
(PHIPHRI MAL) 		1725004000NRG24280920230322557 28/09/2023 sivram 1725004WL024205 sivram 00354 PUNB0049600 884 884 Processed 09/11/2023 296481321 sivram PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
126 PUNASA MP-25-004-001-001/106-D
(ANJANIYA KALA) 		1725004001NRG24260920230321099 28/09/2023 Harsingh 1725004001WL024073 Harsingh 00415 SBIN0008522 1547 1547 Processed 09/11/2023 296481321 Harsingh PUNJAB NATIONAL BANK(508568)
127 PUNASA MP-25-004-063-001/104
(PHIPHRI MAL) 		1725004000NRG24280920230322538 28/09/2023 narad 1725004WL024205 narad 00415 SBIN0008522 884 884 Processed 09/11/2023 296481321 narad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
128 PUNASA MP-25-004-063-001/201
(PHIPHRI MAL) 		1725004000NRG24280920230322548 28/09/2023 sakaram 1725004WL024205 sakaram 00415 SBIN0008522 884 884 Processed 09/11/2023 296481321 sakaram STATE BANK OF INDIA(508548)
129 PUNASA MP-25-004-063-001/88
(PHIPHRI MAL) 		1725004000NRG24280920230322550 28/09/2023 sumanbai 1725004WL024205 sumanbai 00415 SBIN0008522 884 884 Processed 09/11/2023 296481321 sumanbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 PUNASA MP-25-004-063-002/10-B
(PHIPHRI MAL) 		1725004000NRG24280920230322551 28/09/2023 RAJENDRA 1725004WL024205 RAJENDRA 00415 SBIN0008522 884 884 Processed 09/11/2023 296481321 RAJENDRA STATE BANK OF INDIA(508548)
131 PUNASA MP-25-004-063-002/192
(PHIPHRI MAL) 		1725004000NRG24280920230322555 28/09/2023 savai 1725004WL024205 savai 00415 SBIN0008522 884 884 Processed 09/11/2023 296481321 savai NARMADA JHABUA GRAMIN BANK(508515)
132 PUNASA MP-25-004-063-002/80-A
(PHIPHRI MAL) 		1725004000NRG24280920230322558 28/09/2023 kumar 1725004WL024205 kumar 00415 SBIN0008522 884 884 Processed 09/11/2023 296481321 kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
133 PUNASA MP-25-004-072-001/301-A
(SATMOHNI) 		1725004000NRG24280920230322836 28/09/2023 Dhirendra singh 1725004WL024240 Dhirendra singh 00415 SBIN0013649 1105 1105 Processed 09/11/2023 296481321 Dhirendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
134 PUNASA MP-25-004-072-001/320
(SATMOHNI) 		1725004000NRG24280920230322840 28/09/2023 SURENDRA SINGH 1725004WL024240 SURENDRA SINGH 00415 SBIN0013649 1105 1105 Processed 09/11/2023 296481321 SURENDRASINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
135 PUNASA MP-25-004-072-001/400-A
(SATMOHNI) 		1725004000NRG24280920230322847 28/09/2023 mansharam 1725004WL024240 mansharam 00415 SBIN0013649 1105 1105 Processed 09/11/2023 296481321 mansharam STATE BANK OF INDIA(508548)
SubTotal 3315 3315
136 PUNASA MP-25-004-035-002/477
(HARWANSHPURA) 		1725004035NRG24280920230322671 28/09/2023 mohan ghate 1725004035WL024224 mohan ghate 00415 SBIN0018960 1105 1105 Processed 09/11/2023 296481321 mohanghate FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
137 PUNASA MP-25-004-059-001/117
(NETANGAON) 		1725004059NRG24280920230322678 28/09/2023 SURAJBAI 1725004059WL024228 SURAJBAI 00415 SBIN0030174 1326 1326 Processed 09/11/2023 296481321 SURAJBAI UCO BANK(607066)
138 PUNASA MP-25-004-059-001/147
(NETANGAON) 		1725004059NRG24280920230322947 28/09/2023 JITENDRA 1725004059WL024247 JITENDRA 00415 SBIN0030174 663 663 Processed 09/11/2023 296481321 JITENDRA STATE BANK OF INDIA(508548)
139 PUNASA MP-25-004-059-001/175
(NETANGAON) 		1725004059NRG24280920230322704 28/09/2023 Bhimsingh 1725004059WL024231 Bhimsingh 00415 SBIN0030174 1326 1326 Processed 09/11/2023 296481321 Bhimsingh STATE BANK OF INDIA(508548)
140 PUNASA MP-25-004-059-001/195
(NETANGAON) 		1725004059NRG24280920230322681 28/09/2023 dharmendra 1725004059WL024228 dharmendra 00415 SBIN0030174 1326 1326 Processed 09/11/2023 296481321 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
141 PUNASA MP-25-004-059-001/195
(NETANGAON) 		1725004059NRG24280920230322682 28/09/2023 sona bai 1725004059WL024228 sona bai 00415 SBIN0030174 1326 1326 Processed 09/11/2023 296481321 sonabai STATE BANK OF INDIA(508548)
142 PUNASA MP-25-004-059-001/197
(NETANGAON) 		1725004059NRG24280920230322707 28/09/2023 Hemu 1725004059WL024233 Hemu 00415 SBIN0030174 1326 1326 Processed 09/11/2023 296481321 Hemu STATE BANK OF INDIA(508548)
143 PUNASA MP-25-004-059-001/251
(NETANGAON) 		1725004059NRG24280920230322693 28/09/2023 kailash 1725004059WL024230 kailash 00415 SBIN0030174 1326 1326 Processed 09/11/2023 296481321 kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
144 PUNASA MP-25-004-059-001/251
(NETANGAON) 		1725004059NRG24280920230322695 28/09/2023 lokendra 1725004059WL024230 lokendra 00415 SBIN0030174 1326 1326 Processed 09/11/2023 296481321 lokendra BANK OF INDIA(508505)
145 PUNASA MP-25-004-059-001/381
(NETANGAON) 		1725004059NRG24280920230322709 28/09/2023 anita 1725004059WL024233 anita 00415 SBIN0030174 1326 1326 Processed 09/11/2023 296481321 anita STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-059-001/387
(NETANGAON) 		1725004059NRG24280920230322705 28/09/2023 Shila 1725004059WL024232 Shila 00415 SBIN0030174 1326 1326 Processed 09/11/2023 296481321 Shila STATE BANK OF INDIA(508548)
147 PUNASA MP-25-004-059-001/407
(NETANGAON) 		1725004059NRG24280920230322683 28/09/2023 Narendra 1725004059WL024228 Narendra 00415 SBIN0030174 1326 1326 Processed 09/11/2023 296481321 Narendra IDFC BANK LIMITED(608117)
148 PUNASA MP-25-004-059-001/408
(NETANGAON) 		1725004059NRG24280920230322684 28/09/2023 surendra 1725004059WL024228 surendra 00415 SBIN0030174 1326 1326 Processed 09/11/2023 296481321 surendra STATE BANK OF INDIA(508548)
149 PUNASA MP-25-004-059-001/418
(NETANGAON) 		1725004059NRG24280920230322691 28/09/2023 KAVITA BAI 1725004059WL024229 KAVITA BAI 00415 SBIN0030174 1326 1326 Processed 09/11/2023 296481321 KAVITABAI STATE BANK OF INDIA(508548)
150 PUNASA MP-25-004-059-001/491
(NETANGAON) 		1725004059NRG24280920230322698 28/09/2023 Mansharam 1725004059WL024230 Mansharam 00415 SBIN0030174 1326 1326 Processed 09/11/2023 296481321 Mansharam BANK OF MAHARASHTRA(607387)
151 PUNASA MP-25-004-059-001/57
(NETANGAON) 		1725004059NRG24280920230322711 28/09/2023 ramu 1725004059WL024233 ramu 00415 SBIN0030174 1326 1326 Processed 09/11/2023 296481321 ramu STATE BANK OF INDIA(508548)
152 PUNASA MP-25-004-059-001/57
(NETANGAON) 		1725004059NRG24280920230322712 28/09/2023 Tukaram 1725004059WL024233 Tukaram 00415 SBIN0030174 1326 1326 Processed 09/11/2023 296481321 Tukaram STATE BANK OF INDIA(508548)
SubTotal 20553 20553
153 PUNASA MP-25-004-001-002/161
(ANJANIYA KALA) 		1725004001NRG24260920230321124 28/09/2023 lakhan 1725004001WL024073 lakhan 00415 SBIN0030298 1326 1326 Processed 09/11/2023 296481321 lakhan STATE BANK OF INDIA(508548)
154 PUNASA MP-25-004-041-002/121
(JAMKOTA) 		1725004000NRG24280920230322817 28/09/2023 vijaysing 1725004WL024240 vijaysing 00415 SBIN0030298 1105 1105 Processed 09/11/2023 296481321 vijaysing BANK OF INDIA(508505)
155 PUNASA MP-25-004-041-002/344-B
(JAMKOTA) 		1725004000NRG24280920230322822 28/09/2023 bhavana 1725004WL024240 bhavana 00415 SBIN0030298 1105 1105 Processed 09/11/2023 296481321 bhavana STATE BANK OF INDIA(508548)
156 PUNASA MP-25-004-041-002/344-B
(JAMKOTA) 		1725004000NRG24280920230322821 28/09/2023 yogesh 1725004WL024240 yogesh 00415 SBIN0030298 1105 1105 Processed 09/11/2023 296481321 yogesh STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-041-002/470-A
(JAMKOTA) 		1725004000NRG24280920230322873 28/09/2023 pujabai 1725004WL024241 pujabai 00415 SBIN0030298 1105 1105 Processed 09/11/2023 296481321 pujabai BANK OF INDIA(508505)
158 PUNASA MP-25-004-041-002/470-A
(JAMKOTA) 		1725004000NRG24280920230322872 28/09/2023 sandeep 1725004WL024241 sandeep 00415 SBIN0030298 1105 1105 Processed 09/11/2023 296481321 sandeep JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
159 PUNASA MP-25-004-041-002/728
(JAMKOTA) 		1725004000NRG24280920230322880 28/09/2023 mahesh 1725004WL024241 mahesh 00415 SBIN0030298 1105 1105 Processed 09/11/2023 296481321 mahesh BANK OF INDIA(508505)
160 PUNASA MP-25-004-041-002/735
(JAMKOTA) 		1725004000NRG24280920230322881 28/09/2023 rajsingh 1725004WL024241 rajsingh 00415 SBIN0030298 1105 1105 Processed 09/11/2023 296481321 rajsingh STATE BANK OF INDIA(508548)
161 PUNASA MP-25-004-062-003/63
(PHIPHRAD) 		1725004000NRG24280920230322884 28/09/2023 HARESINGH 1725004WL024244 HARESINGH 00415 SBIN0030298 1326 1326 Processed 09/11/2023 296481321 HARESINGH BANK OF INDIA(508505)
SubTotal 10387 10387
162 PUNASA MP-25-004-001-001/1-A
(ANJANIYA KALA) 		1725004001NRG24260920230321096 28/09/2023 Dinesh 1725004001WL024073 Dinesh 00415 SBIN0030337 1547 1547 Processed 09/11/2023 296481321 Dinesh STATE BANK OF INDIA(508548)
163 PUNASA MP-25-004-001-001/200-D
(ANJANIYA KALA) 		1725004001NRG24260920230321110 28/09/2023 Harsingh 1725004001WL024073 Harsingh 00415 SBIN0030337 1547 1547 Processed 09/11/2023 296481321 Harsingh STATE BANK OF INDIA(508548)
164 PUNASA MP-25-004-063-001/182
(PHIPHRI MAL) 		1725004000NRG24280920230322545 28/09/2023 Mansaram 1725004WL024205 Mansaram 00415 SBIN0030337 884 884 Processed 09/11/2023 296481321 Mansaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
165 PUNASA MP-25-004-001-001/114
(ANJANIYA KALA) 		1725004001NRG24260920230321100 28/09/2023 pawan 1725004001WL024073 pawan 00468 UBIN0577618 1547 1547 Processed 09/11/2023 296481321 pawan PUNJAB NATIONAL BANK(508568)
166 PUNASA MP-25-004-072-001/398
(SATMOHNI) 		1725004000NRG24280920230322846 28/09/2023 Jitendra 1725004WL024240 Jitendra 00468 UBIN0577618 1105 1105 Processed 09/11/2023 296481321 Jitendra BANK OF BARODA(606985)
167 PUNASA MP-25-004-072-001/72
(SATMOHNI) 		1725004000NRG24280920230322852 28/09/2023 lavkush 1725004WL024240 lavkush 00468 UBIN0577618 1105 1105 Processed 09/11/2023 296481321 lavkush UNION BANK OF INDIA(508500)
SubTotal 3757 3757
168 PUNASA MP-25-004-035-002/231
(HARWANSHPURA) 		1725004035NRG24280920230322667 28/09/2023 munalal 1725004035WL024224 munalal 00666 IDFB0041322 1105 1105 Processed 09/11/2023 296481321 munalal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
169 PUNASA MP-25-004-001-001/105-B
(ANJANIYA KALA) 		1725004001NRG24260920230321098 28/09/2023 Ramesh Kalme 1725004001WL024073 Ramesh Kalme 00688 FINO0001001 1547 1547 Processed 09/11/2023 296481321 RameshKalme FINO PAYMENTS BANK LTD(608001)
170 PUNASA MP-25-004-016-001/738-B
(CHIKDHALIYA) 		1725004000NRG24280920230322572 28/09/2023 Nilesh shankar 1725004WL024214 Nilesh shankar 00688 FINO0001001 221 221 Processed 09/11/2023 296481321 Nileshshankar FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
171 PUNASA MP-25-004-001-001/136-D
(ANJANIYA KALA) 		1725004001NRG24260920230321104 28/09/2023 Kiresh Manik 1725004001WL024073 Kiresh Manik 00688 FINO0001446 1547 1547 Processed 09/11/2023 296481321 KireshManik FINO PAYMENTS BANK LTD(608001)
172 PUNASA MP-25-004-001-001/15-D
(ANJANIYA KALA) 		1725004001NRG24260920230321105 28/09/2023 Dharmendra Kalme 1725004001WL024073 Dharmendra Kalme 00688 FINO0001446 1547 1547 Processed 09/11/2023 296481321 DharmendraKalme FINO PAYMENTS BANK LTD(608001)
173 PUNASA MP-25-004-001-001/206-C
(ANJANIYA KALA) 		1725004001NRG24260920230321113 28/09/2023 Uday Singh Mandloi 1725004001WL024073 Uday Singh Mandloi 00688 FINO0001446 1547 1547 Processed 09/11/2023 296481321 UdaySinghMandloi FINO PAYMENTS BANK LTD(608001)
174 PUNASA MP-25-004-001-001/99-D
(ANJANIYA KALA) 		1725004001NRG24260920230321120 28/09/2023 Prakash Rathod 1725004001WL024073 Prakash Rathod 00688 FINO0001446 1547 1547 Processed 09/11/2023 296481321 PrakashRathod FINO PAYMENTS BANK LTD(608001)
175 PUNASA MP-25-004-001-001/99-D
(ANJANIYA KALA) 		1725004001NRG24260920230321121 28/09/2023 Vandna Rathod 1725004001WL024073 Vandna Rathod 00688 FINO0001446 1547 1547 Processed 09/11/2023 296481321 VandnaRathod FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
176 PUNASA MP-25-004-037-002/147-A
(INJALWADA) 		1725004037NRG24280920230322525 28/09/2023 raghuvir 1725004037WL024203 raghuvir 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 296481321 raghuvir BANK OF INDIA(508505)
SubTotal 1547 1547
177 PUNASA MP-25-004-037-002/95
(INJALWADA) 		1725004037NRG24280920230322528 28/09/2023 surajbai 1725004037WL024203 surajbai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 296481321 surajbai NARMADA JHABUA GRAMIN BANK(508515)
178 PUNASA MP-25-004-037-002/95
(INJALWADA) 		1725004037NRG24280920230322527 28/09/2023 surajbai 1725004037WL024203 surajbai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 296481321 surajbai NARMADA JHABUA GRAMIN BANK(508515)
179 PUNASA MP-25-004-041-002/439-B
(JAMKOTA) 		1725004000NRG24280920230322863 28/09/2023 narayan 1725004WL024241 narayan 00697 BKID0NAMRGB 1055 1055 Processed 09/11/2023 296481321 narayan BANK OF INDIA(508505)
SubTotal 4149 4149
Total 210213 210213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_280923APB_FTO_294152 Bank of Baroda BARB0DBBBIR Bir 7735
2 PUNASA MP1725004_280923APB_FTO_294152 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3536
3 PUNASA MP1725004_280923APB_FTO_294152 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
4 PUNASA MP1725004_280923APB_FTO_294152 Bank of India BKID0009503 MUNDI 45839
5 PUNASA MP1725004_280923APB_FTO_294152 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1105
6 PUNASA MP1725004_280923APB_FTO_294152 Bank of India BKID0009529 KHANDWA CIVIL LINES 1105
7 PUNASA MP1725004_280923APB_FTO_294152 Bank of India BKID0009546 PUNASA 17238
8 PUNASA MP1725004_280923APB_FTO_294152 Bank of India BKID0009924 BANGARDA 8177
9 PUNASA MP1725004_280923APB_FTO_294152 Bank of India BKID0009975 ATUDKHAS 14365
10 PUNASA MP1725004_280923APB_FTO_294152 Bank of Maharastra MAHB0000700 SULGAON 28067
11 PUNASA MP1725004_280923APB_FTO_294152 Punjab National Bank PUNB0049600 PUNASA 15470
12 PUNASA MP1725004_280923APB_FTO_294152 State Bank of India SBIN0008522 NARMADA NAGAR 6851
13 PUNASA MP1725004_280923APB_FTO_294152 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 3315
14 PUNASA MP1725004_280923APB_FTO_294152 State Bank of India SBIN0018960 PUNASA 1105
15 PUNASA MP1725004_280923APB_FTO_294152 State Bank of India SBIN0030174 NIMARKHEDI 20553
16 PUNASA MP1725004_280923APB_FTO_294152 State Bank of India SBIN0030298 BANGARDA(PURNI) 10387
17 PUNASA MP1725004_280923APB_FTO_294152 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3978
18 PUNASA MP1725004_280923APB_FTO_294152 Union Bank of India UBIN0577618 Khandwa 3757
19 PUNASA MP1725004_280923APB_FTO_294152 IDFC Bank IDFB0041322 SANAWAD 1105
20 PUNASA MP1725004_280923APB_FTO_294152 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
21 PUNASA MP1725004_280923APB_FTO_294152 Fino Payments Bank Ltd FINO0001446 MP RO 7735
22 PUNASA MP1725004_280923APB_FTO_294152 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1547
23 PUNASA MP1725004_280923APB_FTO_294152 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 4149

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