Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_170823APB_FTO_222427
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-008-001/121-A
(BEED) 		1725004000NRG24160820230256733 17/08/2023 ramvati 1725004WL018797 ramvati 00045 BARB0DBBBIR 1547 1547 Processed 24/08/2023 713577309 ramvati BANK OF BARODA(606985)
2 PUNASA MP-25-004-008-001/46-A
(BEED) 		1725004000NRG24160820230256736 17/08/2023 karan 1725004WL018797 karan 00045 BARB0DBBBIR 1547 1547 Processed 24/08/2023 713577309 karan BANK OF BARODA(606985)
3 PUNASA MP-25-004-008-001/46-A
(BEED) 		1725004000NRG24160820230256735 17/08/2023 sunita 1725004WL018797 sunita 00045 BARB0DBBBIR 1547 1547 Processed 24/08/2023 713577309 sunita BANK OF BARODA(606985)
SubTotal 4641 4641
4 PUNASA MP-25-004-041-002/97-B
(JAMKOTA) 		1725004000NRG24160820230257386 17/08/2023 kavita 1725004WL018879 kavita 00045 BARB0KHANDW 1105 1105 Processed 24/08/2023 713577309 kavita BANK OF BARODA(606985)
SubTotal 1105 1105
5 PUNASA MP-25-004-073-001/620
(SULGAON) 		1725004073NRG24160820230257986 17/08/2023 RAMA BAI 1725004073WL018902 RAMA BAI 00045 BARB0SANAWA 1326 1326 Processed 24/08/2023 713577309 RAMABAI BANK OF MAHARASHTRA(607387)
6 PUNASA MP-25-004-073-001/742
(SULGAON) 		1725004073NRG24160820230258002 17/08/2023 Najiya 1725004073WL018902 Najiya 00045 BARB0SANAWA 1326 1326 Processed 24/08/2023 713577309 Najiya BANK OF BARODA(606985)
SubTotal 2652 2652
7 PUNASA MP-25-004-007-002/446
(BANGARDA) 		1725004000NRG24160820230256937 17/08/2023 chhaya 1725004WL018830 chhaya 00048 BKID0009503 884 884 Processed 24/08/2023 713577309 chhaya BANK OF INDIA(508505)
8 PUNASA MP-25-004-007-002/446
(BANGARDA) 		1725004000NRG24160820230256936 17/08/2023 chhaya 1725004WL018830 chhaya 00048 BKID0009503 884 884 Processed 24/08/2023 713577309 chhaya STATE BANK OF INDIA(508548)
9 PUNASA MP-25-004-025-001/166
(DUDHWAS) 		1725004000NRG24170820230258297 17/08/2023 subhadra bai 1725004WL018914 subhadra bai 00048 BKID0009503 663 663 Processed 24/08/2023 713577309 subhadrabai BANK OF INDIA(508505)
10 PUNASA MP-25-004-025-001/219
(DUDHWAS) 		1725004000NRG24170820230258300 17/08/2023 durgabai 1725004WL018914 durgabai 00048 BKID0009503 221 221 Processed 24/08/2023 713577309 durgabai UNION BANK OF INDIA(508500)
11 PUNASA MP-25-004-041-002/296
(JAMKOTA) 		1725004000NRG24160820230257359 17/08/2023 kesar 1725004WL018879 kesar 00048 BKID0009503 1326 1326 Processed 24/08/2023 713577309 kesar BANK OF INDIA(508505)
12 PUNASA MP-25-004-041-002/344
(JAMKOTA) 		1725004000NRG24160820230257361 17/08/2023 devilal 1725004WL018879 devilal 00048 BKID0009503 1326 1326 Processed 24/08/2023 713577309 devilal BANK OF INDIA(508505)
13 PUNASA MP-25-004-041-002/360
(JAMKOTA) 		1725004000NRG24160820230257364 17/08/2023 kelash 1725004WL018879 kelash 00048 BKID0009503 1326 1326 Processed 24/08/2023 713577309 kelash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-041-002/360-B
(JAMKOTA) 		1725004000NRG24160820230257367 17/08/2023 indubai 1725004WL018879 indubai 00048 BKID0009503 1326 1326 Processed 24/08/2023 713577309 indubai BANK OF INDIA(508505)
15 PUNASA MP-25-004-041-002/360-B
(JAMKOTA) 		1725004000NRG24160820230257366 17/08/2023 mukesh 1725004WL018879 mukesh 00048 BKID0009503 1326 1326 Processed 24/08/2023 713577309 mukesh BANK OF INDIA(508505)
16 PUNASA MP-25-004-041-002/372-A
(JAMKOTA) 		1725004000NRG24160820230257370 17/08/2023 pradeep 1725004WL018879 pradeep 00048 BKID0009503 1326 1326 Processed 24/08/2023 713577309 pradeep BANK OF INDIA(508505)
17 PUNASA MP-25-004-041-002/384-A
(JAMKOTA) 		1725004000NRG24160820230257371 17/08/2023 deepak 1725004WL018879 deepak 00048 BKID0009503 1326 1326 Processed 24/08/2023 713577309 deepak BANK OF INDIA(508505)
18 PUNASA MP-25-004-041-002/470
(JAMKOTA) 		1725004000NRG24160820230257374 17/08/2023 jagdish 1725004WL018879 jagdish 00048 BKID0009503 1326 1326 Processed 24/08/2023 713577309 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 PUNASA MP-25-004-041-002/470
(JAMKOTA) 		1725004000NRG24160820230257375 17/08/2023 Revabai 1725004WL018879 Revabai 00048 BKID0009503 1326 1326 Processed 24/08/2023 713577309 Revabai BANK OF INDIA(508505)
20 PUNASA MP-25-004-041-002/522
(JAMKOTA) 		1725004000NRG24160820230257379 17/08/2023 vijay 1725004WL018879 vijay 00048 BKID0009503 1326 1326 Processed 24/08/2023 713577309 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-041-002/527-A
(JAMKOTA) 		1725004000NRG24160820230257380 17/08/2023 Shivesingh 1725004WL018879 Shivesingh 00048 BKID0009503 1326 1326 Processed 24/08/2023 713577309 Shivesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PUNASA MP-25-004-064-001/199-A
(PIPALKOTA) 		1725004064NRG24170820230258321 17/08/2023 anita 1725004064WL018917 anita 00048 BKID0009503 1326 1326 Rejected 24/08/2023 713577309 Aadhaar Number not Mapped to Account Number
23 PUNASA MP-25-004-064-001/199-A
(PIPALKOTA) 		1725004064NRG24170820230258320 17/08/2023 trilok 1725004064WL018917 trilok 00048 BKID0009503 1326 1326 Processed 24/08/2023 713577309 trilok BANK OF INDIA(508505)
24 PUNASA MP-25-004-064-002/103-A
(PIPALKOTA) 		1725004064NRG24170820230258326 17/08/2023 ratan 1725004064WL018918 ratan 00048 BKID0009503 1326 1326 Processed 24/08/2023 713577309 ratan STATE BANK OF INDIA(508548)
25 PUNASA MP-25-004-064-002/11-A
(PIPALKOTA) 		1725004064NRG24170820230258313 17/08/2023 anil 1725004064WL018916 anil 00048 BKID0009503 1547 1547 Processed 24/08/2023 713577309 anil BANK OF INDIA(508505)
26 PUNASA MP-25-004-064-002/2
(PIPALKOTA) 		1725004064NRG24170820230258323 17/08/2023 Mama bai 1725004064WL018917 Mama bai 00048 BKID0009503 1547 1547 Processed 24/08/2023 713577309 Mamabai BANK OF INDIA(508505)
27 PUNASA MP-25-004-064-002/88
(PIPALKOTA) 		1725004064NRG24170820230258324 17/08/2023 mukesh 1725004064WL018917 mukesh 00048 BKID0009503 1547 1547 Processed 24/08/2023 713577309 mukesh BANK OF INDIA(508505)
28 PUNASA MP-25-004-064-002/9-D
(PIPALKOTA) 		1725004064NRG24170820230258318 17/08/2023 ashok 1725004064WL018916 ashok 00048 BKID0009503 1326 1326 Processed 24/08/2023 713577309 ashok BANK OF INDIA(508505)
29 PUNASA MP-25-004-064-002/9-D
(PIPALKOTA) 		1725004064NRG24170820230258319 17/08/2023 sunita 1725004064WL018916 sunita 00048 BKID0009503 1326 1326 Processed 24/08/2023 713577309 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28509 28509
30 PUNASA MP-25-004-045-001/136
(KHEDI BUZURG) 		1725004000NRG24160820230257295 17/08/2023 Laxminarayan tukaram 1725004WL018874 Laxminarayan tukaram 00048 BKID0009514 1326 1326 Processed 24/08/2023 713577309 Laxminarayantukaram BANK OF INDIA(508505)
31 PUNASA MP-25-004-045-001/136
(KHEDI BUZURG) 		1725004000NRG24160820230257296 17/08/2023 lilabai laxminarayan 1725004WL018874 lilabai laxminarayan 00048 BKID0009514 1326 1326 Processed 24/08/2023 713577309 lilabailaxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PUNASA MP-25-004-045-001/256
(KHEDI BUZURG) 		1725004000NRG24160820230257299 17/08/2023 Aarti kapil 1725004WL018874 Aarti kapil 00048 BKID0009514 1326 1326 Processed 24/08/2023 713577309 Aartikapil BANK OF INDIA(508505)
33 PUNASA MP-25-004-045-001/256
(KHEDI BUZURG) 		1725004000NRG24160820230257298 17/08/2023 Kapil laxminarayan 1725004WL018874 Kapil laxminarayan 00048 BKID0009514 1326 1326 Processed 24/08/2023 713577309 Kapillaxminarayan IDBI BANK(607095)
SubTotal 5304 5304
34 PUNASA MP-25-004-011-001/990
(BHIGAWA) 		1725004011NRG24160820230256732 17/08/2023 girja 1725004011WL018796 girja 00048 BKID0009538 1105 1105 Processed 24/08/2023 713577309 girja NARMADA JHABUA GRAMIN BANK(508515)
35 PUNASA MP-25-004-011-001/990
(BHIGAWA) 		1725004011NRG24160820230256731 17/08/2023 RAMDAS 1725004011WL018796 RAMDAS 00048 BKID0009538 1105 1105 Processed 24/08/2023 713577309 RAMDAS BANK OF INDIA(508505)
SubTotal 2210 2210
36 PUNASA MP-25-004-010-001/245
(BHAWARLA) 		1725004010NRG24160820230256901 17/08/2023 sugnabai 1725004010WL018821 sugnabai 00048 BKID0009546 1326 1326 Processed 24/08/2023 713577309 sugnabai FINCARE SMALL FINANCE BANK LTD(608304)
37 PUNASA MP-25-004-010-001/26
(BHAWARLA) 		1725004016NRG24160820230257412 17/08/2023 kantilal 1725004016WL018883 kantilal 00048 BKID0009546 884 884 Processed 24/08/2023 713577309 kantilal BANK OF INDIA(508505)
38 PUNASA MP-25-004-010-001/26
(BHAWARLA) 		1725004016NRG24160820230257411 17/08/2023 santrabai 1725004016WL018883 santrabai 00048 BKID0009546 884 884 Processed 24/08/2023 713577309 santrabai BANK OF INDIA(508505)
39 PUNASA MP-25-004-010-001/264
(BHAWARLA) 		1725004010NRG24160820230256899 17/08/2023 Savanti bai 1725004010WL018820 Savanti bai 00048 BKID0009546 1326 1326 Processed 24/08/2023 713577309 Savantibai BANK OF INDIA(508505)
40 PUNASA MP-25-004-010-001/500-A
(BHAWARLA) 		1725004016NRG24160820230257414 17/08/2023 heerabai 1725004016WL018883 heerabai 00048 BKID0009546 884 884 Processed 24/08/2023 713577309 heerabai BANK OF INDIA(508505)
41 PUNASA MP-25-004-010-001/500-A
(BHAWARLA) 		1725004016NRG24160820230257413 17/08/2023 omprakash 1725004016WL018883 omprakash 00048 BKID0009546 884 884 Processed 24/08/2023 713577309 omprakash BANK OF INDIA(508505)
42 PUNASA MP-25-004-010-003/119
(BHAWARLA) 		1725004016NRG24160820230257418 17/08/2023 babali 1725004016WL018883 babali 00048 BKID0009546 884 884 Processed 24/08/2023 713577309 babali BANK OF INDIA(508505)
43 PUNASA MP-25-004-010-003/119
(BHAWARLA) 		1725004016NRG24160820230257417 17/08/2023 gedkuver 1725004016WL018883 gedkuver 00048 BKID0009546 884 884 Processed 24/08/2023 713577309 gedkuver JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PUNASA MP-25-004-016-001/196-A
(CHIKDHALIYA) 		1725004016NRG24160820230257420 17/08/2023 mukesh 1725004016WL018883 mukesh 00048 BKID0009546 884 884 Processed 24/08/2023 713577309 mukesh FINO PAYMENTS BANK LTD(608001)
45 PUNASA MP-25-004-016-001/196-A
(CHIKDHALIYA) 		1725004016NRG24160820230257421 17/08/2023 Ritu 1725004016WL018883 Ritu 00048 BKID0009546 884 884 Processed 24/08/2023 713577309 Ritu BANK OF INDIA(508505)
46 PUNASA MP-25-004-016-001/243
(CHIKDHALIYA) 		1725004016NRG24160820230257423 17/08/2023 mayram 1725004016WL018883 mayram 00048 BKID0009546 884 884 Processed 24/08/2023 713577309 mayram BANK OF INDIA(508505)
47 PUNASA MP-25-004-016-001/626-B
(CHIKDHALIYA) 		1725004016NRG24160820230257435 17/08/2023 Rani 1725004016WL018883 Rani 00048 BKID0009546 884 884 Processed 24/08/2023 713577309 Rani BANK OF INDIA(508505)
48 PUNASA MP-25-004-020-001/181-A
(DEWLA RAIYAT) 		1725004020NRG24160820230257930 17/08/2023 prakash 1725004020WL018901 prakash 00048 BKID0009546 1105 1105 Processed 24/08/2023 713577309 prakash BANK OF INDIA(508505)
SubTotal 12597 12597
49 PUNASA MP-25-004-020-001/16
(DEWLA RAIYAT) 		1725004020NRG24160820230257929 17/08/2023 maya 1725004020WL018901 maya 00048 BKID0009975 1105 1105 Processed 24/08/2023 713577309 maya BANK OF INDIA(508505)
50 PUNASA MP-25-004-020-001/16
(DEWLA RAIYAT) 		1725004020NRG24160820230257928 17/08/2023 rukhadu 1725004020WL018901 rukhadu 00048 BKID0009975 1105 1105 Processed 24/08/2023 713577309 rukhadu BANK OF INDIA(508505)
51 PUNASA MP-25-004-020-001/181-A
(DEWLA RAIYAT) 		1725004020NRG24160820230257931 17/08/2023 rekha bai ambiya 1725004020WL018901 rekha bai ambiya 00048 BKID0009975 1105 1105 Processed 24/08/2023 713577309 rekhabaiambiya BANK OF INDIA(508505)
52 PUNASA MP-25-004-020-001/212
(DEWLA RAIYAT) 		1725004020NRG24160820230257932 17/08/2023 sheru 1725004020WL018901 sheru 00048 BKID0009975 1105 1105 Processed 24/08/2023 713577309 sheru INDIA POST PAYMENTS BANK LIMITED(508528)
53 PUNASA MP-25-004-020-001/65
(DEWLA RAIYAT) 		1725004020NRG24160820230257934 17/08/2023 KRASHNA BAI 1725004020WL018901 KRASHNA BAI 00048 BKID0009975 1105 1105 Processed 24/08/2023 713577309 KRASHNABAI BANK OF INDIA(508505)
54 PUNASA MP-25-004-020-001/65
(DEWLA RAIYAT) 		1725004020NRG24160820230257933 17/08/2023 nankram 1725004020WL018901 nankram 00048 BKID0009975 1105 1105 Processed 24/08/2023 713577309 nankram BANK OF INDIA(508505)
55 PUNASA MP-25-004-020-002/34
(DEWLA RAIYAT) 		1725004020NRG24160820230257935 17/08/2023 ram prasad 1725004020WL018901 ram prasad 00048 BKID0009975 1105 1105 Processed 24/08/2023 713577309 ramprasad BANK OF INDIA(508505)
56 PUNASA MP-25-004-020-002/89
(DEWLA RAIYAT) 		1725004020NRG24160820230257937 17/08/2023 tara bai 1725004020WL018901 tara bai 00048 BKID0009975 1105 1105 Processed 24/08/2023 713577309 tarabai BANK OF INDIA(508505)
SubTotal 8840 8840
57 PUNASA MP-25-004-073-001/112
(SULGAON) 		1725004073NRG24160820230257938 17/08/2023 mayachand 1725004073WL018902 mayachand 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 mayachand STATE BANK OF INDIA(508548)
58 PUNASA MP-25-004-073-001/144
(SULGAON) 		1725004073NRG24160820230257939 17/08/2023 shivkumar nandram Bordiya 1725004073WL018902 shivkumar nandram Bordiya 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 shivkumarnandramBordiya BANK OF MAHARASHTRA(607387)
59 PUNASA MP-25-004-073-001/214
(SULGAON) 		1725004073NRG24160820230257941 17/08/2023 ramesh manohar 1725004073WL018902 ramesh manohar 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 rameshmanohar BANK OF MAHARASHTRA(607387)
60 PUNASA MP-25-004-073-001/23-A
(SULGAON) 		1725004073NRG24160820230257942 17/08/2023 amratlal 1725004073WL018902 amratlal 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 amratlal BANK OF MAHARASHTRA(607387)
61 PUNASA MP-25-004-073-001/279-A
(SULGAON) 		1725004073NRG24160820230257944 17/08/2023 aanandram choutelal malgaya 1725004073WL018902 aanandram choutelal malgaya 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 aanandramchoutelalmalgaya BANK OF MAHARASHTRA(607387)
62 PUNASA MP-25-004-073-001/295
(SULGAON) 		1725004073NRG24160820230257945 17/08/2023 afsana bi salim 1725004073WL018902 afsana bi salim 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 afsanabisalim BANK OF MAHARASHTRA(607387)
63 PUNASA MP-25-004-073-001/331-A
(SULGAON) 		1725004073NRG24160820230257947 17/08/2023 lalsingh puransing sisodiya 1725004073WL018902 lalsingh puransing sisodiya 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 lalsinghpuransingsisodiya BANK OF MAHARASHTRA(607387)
64 PUNASA MP-25-004-073-001/358-A
(SULGAON) 		1725004073NRG24160820230257949 17/08/2023 sonu 1725004073WL018902 sonu 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 sonu IDFC BANK LIMITED(608117)
65 PUNASA MP-25-004-073-001/367
(SULGAON) 		1725004073NRG24160820230257951 17/08/2023 SHAHJAD 1725004073WL018902 SHAHJAD 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 SHAHJAD BANK OF MAHARASHTRA(607387)
66 PUNASA MP-25-004-073-001/367
(SULGAON) 		1725004073NRG24160820230257950 17/08/2023 shahjad munshi shah 1725004073WL018902 shahjad munshi shah 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 shahjadmunshishah BANK OF MAHARASHTRA(607387)
67 PUNASA MP-25-004-073-001/367-B
(SULGAON) 		1725004073NRG24160820230257952 17/08/2023 sahib 1725004073WL018902 sahib 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 sahib BANK OF MAHARASHTRA(607387)
68 PUNASA MP-25-004-073-001/378
(SULGAON) 		1725004073NRG24160820230257955 17/08/2023 kalyansingh 1725004073WL018902 kalyansingh 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 PUNASA MP-25-004-073-001/419
(SULGAON) 		1725004073NRG24160820230257956 17/08/2023 shamsher 1725004073WL018902 shamsher 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 shamsher BANK OF MAHARASHTRA(607387)
70 PUNASA MP-25-004-073-001/423
(SULGAON) 		1725004073NRG24160820230257957 17/08/2023 shantilal nandram bordiya 1725004073WL018902 shantilal nandram bordiya 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 shantilalnandrambordiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 PUNASA MP-25-004-073-001/43
(SULGAON) 		1725004073NRG24160820230257958 17/08/2023 rahis 1725004073WL018902 rahis 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 rahis BANK OF MAHARASHTRA(607387)
72 PUNASA MP-25-004-073-001/437
(SULGAON) 		1725004073NRG24160820230257959 17/08/2023 gangabai 1725004073WL018902 gangabai 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 gangabai STATE BANK OF INDIA(508548)
73 PUNASA MP-25-004-073-001/446-A
(SULGAON) 		1725004073NRG24160820230257960 17/08/2023 nanakram laxman 1725004073WL018902 nanakram laxman 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 nanakramlaxman IDFC BANK LIMITED(608117)
74 PUNASA MP-25-004-073-001/449-A
(SULGAON) 		1725004073NRG24160820230257961 17/08/2023 KIRAN BAI 1725004073WL018902 KIRAN BAI 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 KIRANBAI BANK OF MAHARASHTRA(607387)
75 PUNASA MP-25-004-073-001/452-A
(SULGAON) 		1725004073NRG24160820230257962 17/08/2023 BHARTI NARANDR SINGH RAJPUT 1725004073WL018902 BHARTI NARANDR SINGH RAJPUT 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 BHARTINARANDRSINGHRAJPUT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 PUNASA MP-25-004-073-001/457
(SULGAON) 		1725004073NRG24160820230257963 17/08/2023 shyam arjunsingh sisodiya 1725004073WL018902 shyam arjunsingh sisodiya 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 shyamarjunsinghsisodiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 PUNASA MP-25-004-073-001/470
(SULGAON) 		1725004073NRG24160820230257965 17/08/2023 Devi singh joravar singh 1725004073WL018902 Devi singh joravar singh 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 Devisinghjoravarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 PUNASA MP-25-004-073-001/491
(SULGAON) 		1725004073NRG24160820230257966 17/08/2023 rajaram 1725004073WL018902 rajaram 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 rajaram BANK OF MAHARASHTRA(607387)
79 PUNASA MP-25-004-073-001/496
(SULGAON) 		1725004073NRG24160820230257967 17/08/2023 MADHU BAI 1725004073WL018902 MADHU BAI 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 MADHUBAI RATNAKAR BANK(607393)
80 PUNASA MP-25-004-073-001/497
(SULGAON) 		1725004073NRG24160820230257968 17/08/2023 narmdasankar 1725004073WL018902 narmdasankar 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 narmdasankar BANK OF MAHARASHTRA(607387)
81 PUNASA MP-25-004-073-001/517
(SULGAON) 		1725004073NRG24160820230257969 17/08/2023 BIHARI LAL BHAIYALAL 1725004073WL018902 BIHARI LAL BHAIYALAL 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 BIHARILALBHAIYALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 PUNASA MP-25-004-073-001/517
(SULGAON) 		1725004073NRG24160820230257970 17/08/2023 BIHARILAL 1725004073WL018902 BIHARILAL 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 BIHARILAL BANK OF MAHARASHTRA(607387)
83 PUNASA MP-25-004-073-001/529-D
(SULGAON) 		1725004073NRG24160820230257971 17/08/2023 Masarat be 1725004073WL018902 Masarat be 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 Masaratbe BANK OF MAHARASHTRA(607387)
84 PUNASA MP-25-004-073-001/561
(SULGAON) 		1725004073NRG24160820230257972 17/08/2023 mishrilal 1725004073WL018902 mishrilal 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 mishrilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 PUNASA MP-25-004-073-001/571
(SULGAON) 		1725004073NRG24160820230257973 17/08/2023 Jitendra tikaram gurgar 1725004073WL018902 Jitendra tikaram gurgar 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 Jitendratikaramgurgar BANK OF MAHARASHTRA(607387)
86 PUNASA MP-25-004-073-001/578-A
(SULGAON) 		1725004073NRG24160820230257974 17/08/2023 rajesh gendalal 1725004073WL018902 rajesh gendalal 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 rajeshgendalal BANK OF MAHARASHTRA(607387)
87 PUNASA MP-25-004-073-001/589-A
(SULGAON) 		1725004073NRG24160820230257975 17/08/2023 rajendra singh vijay singh rajput 1725004073WL018902 rajendra singh vijay singh rajput 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 rajendrasinghvijaysinghrajput STATE BANK OF INDIA(508548)
88 PUNASA MP-25-004-073-001/600-C
(SULGAON) 		1725004073NRG24160820230257977 17/08/2023 Gajala malik 1725004073WL018902 Gajala malik 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 Gajalamalik STATE BANK OF INDIA(508548)
89 PUNASA MP-25-004-073-001/612
(SULGAON) 		1725004073NRG24160820230257980 17/08/2023 Bhailal Maheshchan Sen 1725004073WL018902 Bhailal Maheshchan Sen 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 BhailalMaheshchanSen IDFC BANK LIMITED(608117)
90 PUNASA MP-25-004-073-001/612
(SULGAON) 		1725004073NRG24160820230257981 17/08/2023 Rekha Bai Sen 1725004073WL018902 Rekha Bai Sen 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 RekhaBaiSen BANK OF MAHARASHTRA(607387)
91 PUNASA MP-25-004-073-001/616
(SULGAON) 		1725004073NRG24160820230257985 17/08/2023 heeralal 1725004073WL018902 heeralal 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 heeralal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 PUNASA MP-25-004-073-001/616
(SULGAON) 		1725004073NRG24160820230257982 17/08/2023 jamuna bai hiralal 1725004073WL018902 jamuna bai hiralal 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 jamunabaihiralal BANK OF MAHARASHTRA(607387)
93 PUNASA MP-25-004-073-001/616
(SULGAON) 		1725004073NRG24160820230257984 17/08/2023 jaymalal malviya 1725004073WL018902 jaymalal malviya 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 jaymalalmalviya BANK OF MAHARASHTRA(607387)
94 PUNASA MP-25-004-073-001/616
(SULGAON) 		1725004073NRG24160820230257983 17/08/2023 Jaysankar 1725004073WL018902 Jaysankar 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 Jaysankar IDFC BANK LIMITED(608117)
95 PUNASA MP-25-004-073-001/624-A
(SULGAON) 		1725004073NRG24160820230257987 17/08/2023 Hushna 1725004073WL018902 Hushna 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 Hushna BANK OF MAHARASHTRA(607387)
96 PUNASA MP-25-004-073-001/624-B
(SULGAON) 		1725004073NRG24160820230257988 17/08/2023 aafhrin 1725004073WL018902 aafhrin 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 aafhrin BANK OF MAHARASHTRA(607387)
97 PUNASA MP-25-004-073-001/628-A
(SULGAON) 		1725004073NRG24160820230257990 17/08/2023 kamalchand 1725004073WL018902 kamalchand 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 kamalchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 PUNASA MP-25-004-073-001/628-A
(SULGAON) 		1725004073NRG24160820230257989 17/08/2023 manjubai kamalchand 1725004073WL018902 manjubai kamalchand 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 manjubaikamalchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 PUNASA MP-25-004-073-001/65
(SULGAON) 		1725004073NRG24160820230257991 17/08/2023 mubarik shah 1725004073WL018902 mubarik shah 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 mubarikshah BANK OF MAHARASHTRA(607387)
100 PUNASA MP-25-004-073-001/658-A
(SULGAON) 		1725004073NRG24160820230257992 17/08/2023 dhansingh 1725004073WL018902 dhansingh 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 dhansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 PUNASA MP-25-004-073-001/673-B
(SULGAON) 		1725004073NRG24160820230257994 17/08/2023 basant 1725004073WL018902 basant 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 basant BANK OF MAHARASHTRA(607387)
102 PUNASA MP-25-004-073-001/673-B
(SULGAON) 		1725004073NRG24160820230257993 17/08/2023 basant 1725004073WL018902 basant 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 basant BANK OF MAHARASHTRA(607387)
103 PUNASA MP-25-004-073-001/680
(SULGAON) 		1725004073NRG24160820230257995 17/08/2023 SANDEEP AMARCHAND RATHORE 1725004073WL018902 SANDEEP AMARCHAND RATHORE 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 SANDEEPAMARCHANDRATHORE BANK OF MAHARASHTRA(607387)
104 PUNASA MP-25-004-073-001/691-A
(SULGAON) 		1725004073NRG24160820230257997 17/08/2023 Nisha brahman 1725004073WL018902 Nisha brahman 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 Nishabrahman BANK OF MAHARASHTRA(607387)
105 PUNASA MP-25-004-073-001/706
(SULGAON) 		1725004073NRG24160820230257998 17/08/2023 satyanarayan 1725004073WL018902 satyanarayan 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 satyanarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
106 PUNASA MP-25-004-073-001/71
(SULGAON) 		1725004073NRG24160820230257999 17/08/2023 mukhtiyar 1725004073WL018902 mukhtiyar 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 mukhtiyar BANK OF MAHARASHTRA(607387)
107 PUNASA MP-25-004-073-001/735-A
(SULGAON) 		1725004073NRG24160820230258000 17/08/2023 aatmaram 1725004073WL018902 aatmaram 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 aatmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 PUNASA MP-25-004-073-001/753
(SULGAON) 		1725004073NRG24160820230258003 17/08/2023 tilok chaitam mouchi 1725004073WL018902 tilok chaitam mouchi 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 tilokchaitammouchi BANK OF MAHARASHTRA(607387)
109 PUNASA MP-25-004-073-001/775
(SULGAON) 		1725004073NRG24160820230258004 17/08/2023 Salma Malik 1725004073WL018902 Salma Malik 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 SalmaMalik BANK OF MAHARASHTRA(607387)
110 PUNASA MP-25-004-073-001/79
(SULGAON) 		1725004073NRG24160820230258005 17/08/2023 kusumbai 1725004073WL018902 kusumbai 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 kusumbai IDFC BANK LIMITED(608117)
111 PUNASA MP-25-004-073-001/828
(SULGAON) 		1725004073NRG24160820230258006 17/08/2023 radheshyam 1725004073WL018902 radheshyam 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 radheshyam IDFC BANK LIMITED(608117)
112 PUNASA MP-25-004-073-001/828-A
(SULGAON) 		1725004073NRG24160820230258007 17/08/2023 Renuka maanlal 1725004073WL018902 Renuka maanlal 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 Renukamaanlal INDIA POST PAYMENTS BANK LIMITED(508528)
113 PUNASA MP-25-004-073-001/874
(SULGAON) 		1725004073NRG24160820230258008 17/08/2023 nasrin 1725004073WL018902 nasrin 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 nasrin RATNAKAR BANK(607393)
114 PUNASA MP-25-004-073-001/88
(SULGAON) 		1725004073NRG24160820230258009 17/08/2023 fulchand 1725004073WL018902 fulchand 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 fulchand STATE BANK OF INDIA(508548)
115 PUNASA MP-25-004-073-001/93
(SULGAON) 		1725004073NRG24160820230258010 17/08/2023 Sandip kailash Vishwkarma 1725004073WL018902 Sandip kailash Vishwkarma 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577309 SandipkailashVishwkarma BANK OF MAHARASHTRA(607387)
SubTotal 78234 78234
116 PUNASA MP-25-004-010-001/26
(BHAWARLA) 		1725004016NRG24160820230257410 17/08/2023 mansingh 1725004016WL018883 mansingh 00354 PUNB0049600 884 884 Processed 24/08/2023 713577309 mansingh NARMADA JHABUA GRAMIN BANK(508515)
117 PUNASA MP-25-004-010-001/297
(BHAWARLA) 		1725004010NRG24160820230256903 17/08/2023 mamtabai 1725004010WL018821 mamtabai 00354 PUNB0049600 1326 1326 Processed 24/08/2023 713577309 mamtabai PUNJAB NATIONAL BANK(508568)
118 PUNASA MP-25-004-010-003/119
(BHAWARLA) 		1725004016NRG24160820230257416 17/08/2023 karan 1725004016WL018883 karan 00354 PUNB0049600 884 884 Processed 24/08/2023 713577309 karan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3094 3094
119 PUNASA MP-25-004-011-001/761
(BHIGAWA) 		1725004011NRG24160820230256727 17/08/2023 DASHRATH 1725004011WL018796 DASHRATH 00415 SBIN0007138 1105 1105 Processed 24/08/2023 713577309 DASHRATH STATE BANK OF INDIA(508548)
120 PUNASA MP-25-004-011-001/761
(BHIGAWA) 		1725004011NRG24160820230256728 17/08/2023 NANNI BAI 1725004011WL018796 NANNI BAI 00415 SBIN0007138 1105 1105 Processed 24/08/2023 713577309 NANNIBAI STATE BANK OF INDIA(508548)
121 PUNASA MP-25-004-011-001/908
(BHIGAWA) 		1725004011NRG24160820230256730 17/08/2023 bashu 1725004011WL018796 bashu 00415 SBIN0007138 1105 1105 Processed 24/08/2023 713577309 bashu STATE BANK OF INDIA(508548)
SubTotal 3315 3315
122 PUNASA MP-25-004-016-001/157-B
(CHIKDHALIYA) 		1725004016NRG24160820230257419 17/08/2023 mukesh 1725004016WL018883 mukesh 00415 SBIN0008522 884 884 Processed 24/08/2023 713577309 mukesh STATE BANK OF INDIA(508548)
123 PUNASA MP-25-004-016-001/243
(CHIKDHALIYA) 		1725004016NRG24160820230257422 17/08/2023 narmada 1725004016WL018883 narmada 00415 SBIN0008522 884 884 Processed 24/08/2023 713577309 narmada BANK OF INDIA(508505)
124 PUNASA MP-25-004-016-001/32
(CHIKDHALIYA) 		1725004016NRG24160820230257424 17/08/2023 doulat 1725004016WL018883 doulat 00415 SBIN0008522 884 884 Processed 24/08/2023 713577309 doulat STATE BANK OF INDIA(508548)
125 PUNASA MP-25-004-016-001/32
(CHIKDHALIYA) 		1725004016NRG24160820230257425 17/08/2023 vijay 1725004016WL018883 vijay 00415 SBIN0008522 884 884 Processed 24/08/2023 713577309 vijay STATE BANK OF INDIA(508548)
126 PUNASA MP-25-004-016-001/427
(CHIKDHALIYA) 		1725004016NRG24160820230257426 17/08/2023 kashiram 1725004016WL018883 kashiram 00415 SBIN0008522 884 884 Processed 24/08/2023 713577309 kashiram STATE BANK OF INDIA(508548)
127 PUNASA MP-25-004-016-001/427
(CHIKDHALIYA) 		1725004016NRG24160820230257427 17/08/2023 mamta 1725004016WL018883 mamta 00415 SBIN0008522 884 884 Processed 24/08/2023 713577309 mamta STATE BANK OF INDIA(508548)
128 PUNASA MP-25-004-016-001/626-B
(CHIKDHALIYA) 		1725004016NRG24160820230257434 17/08/2023 Bhalji sundarlal 1725004016WL018883 Bhalji sundarlal 00415 SBIN0008522 884 884 Processed 24/08/2023 713577309 Bhaljisundarlal BANK OF INDIA(508505)
SubTotal 6188 6188
129 PUNASA MP-25-004-008-001/308-B
(BEED) 		1725004000NRG24160820230256734 17/08/2023 Subhash 1725004WL018797 Subhash 00415 SBIN0013649 1547 1547 Processed 24/08/2023 713577309 Subhash STATE BANK OF INDIA(508548)
SubTotal 1547 1547
130 PUNASA MP-25-004-011-001/1179
(BHIGAWA) 		1725004011NRG24160820230256725 17/08/2023 pramila 1725004011WL018796 pramila 00415 SBIN0030163 1105 1105 Processed 24/08/2023 713577309 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
131 PUNASA MP-25-004-011-001/762
(BHIGAWA) 		1725004011NRG24160820230256729 17/08/2023 ramabai 1725004011WL018796 ramabai 00415 SBIN0030163 1105 1105 Processed 24/08/2023 713577309 ramabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
132 PUNASA MP-25-004-012-003/4
(BILAYA) 		1725004000NRG24160820230256766 17/08/2023 kadvibai 1725004WL018803 kadvibai 00415 SBIN0030174 1547 1547 Processed 24/08/2023 713577309 kadvibai STATE BANK OF INDIA(508548)
133 PUNASA MP-25-004-045-001/137-A
(KHEDI BUZURG) 		1725004000NRG24160820230257297 17/08/2023 rajpalsing jaswantsing 1725004WL018874 rajpalsing jaswantsing 00415 SBIN0030174 1326 1326 Processed 24/08/2023 713577309 rajpalsingjaswantsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
134 PUNASA MP-25-004-073-001/23-A
(SULGAON) 		1725004073NRG24160820230257943 17/08/2023 Bhagwati bai 1725004073WL018902 Bhagwati bai 00415 SBIN0030174 1326 1326 Processed 24/08/2023 713577309 Bhagwatibai RATNAKAR BANK(607393)
135 PUNASA MP-25-004-073-001/34
(SULGAON) 		1725004073NRG24160820230257948 17/08/2023 hiralal more 1725004073WL018902 hiralal more 00415 SBIN0030174 1326 1326 Processed 24/08/2023 713577309 hiralalmore STATE BANK OF INDIA(508548)
136 PUNASA MP-25-004-073-001/735-B
(SULGAON) 		1725004073NRG24160820230258001 17/08/2023 RAGHURAM PUNASIYA 1725004073WL018902 RAGHURAM PUNASIYA 00415 SBIN0030174 1326 1326 Processed 24/08/2023 713577309 RAGHURAMPUNASIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6851 6851
137 PUNASA MP-25-004-007-001/42
(BANGARDA) 		1725004000NRG24160820230256925 17/08/2023 anubai 1725004WL018830 anubai 00415 SBIN0030298 884 884 Processed 24/08/2023 713577309 anubai NARMADA JHABUA GRAMIN BANK(508515)
138 PUNASA MP-25-004-007-001/42
(BANGARDA) 		1725004000NRG24160820230256924 17/08/2023 shivram 1725004WL018830 shivram 00415 SBIN0030298 884 884 Processed 24/08/2023 713577309 shivram NARMADA JHABUA GRAMIN BANK(508515)
139 PUNASA MP-25-004-007-002/104-C
(BANGARDA) 		1725004000NRG24160820230256928 17/08/2023 gulpati bai 1725004WL018830 gulpati bai 00415 SBIN0030298 884 884 Processed 24/08/2023 713577309 gulpatibai STATE BANK OF INDIA(508548)
140 PUNASA MP-25-004-007-002/104-C
(BANGARDA) 		1725004000NRG24160820230256927 17/08/2023 nharsing 1725004WL018830 nharsing 00415 SBIN0030298 884 884 Processed 24/08/2023 713577309 nharsing STATE BANK OF INDIA(508548)
141 PUNASA MP-25-004-007-002/114-B
(BANGARDA) 		1725004000NRG24160820230256929 17/08/2023 bharatsingh 1725004WL018830 bharatsingh 00415 SBIN0030298 884 884 Processed 24/08/2023 713577309 bharatsingh STATE BANK OF INDIA(508548)
142 PUNASA MP-25-004-007-002/114-B
(BANGARDA) 		1725004000NRG24160820230256930 17/08/2023 kanchan bai 1725004WL018830 kanchan bai 00415 SBIN0030298 884 884 Processed 24/08/2023 713577309 kanchanbai STATE BANK OF INDIA(508548)
143 PUNASA MP-25-004-007-002/146
(BANGARDA) 		1725004000NRG24160820230256931 17/08/2023 kanchan bai 1725004WL018830 kanchan bai 00415 SBIN0030298 884 884 Processed 24/08/2023 713577309 kanchanbai STATE BANK OF INDIA(508548)
144 PUNASA MP-25-004-007-002/289-B
(BANGARDA) 		1725004000NRG24160820230256891 17/08/2023 MANJU 1725004WL018818 MANJU 00415 SBIN0030298 1326 1326 Processed 24/08/2023 713577309 MANJU STATE BANK OF INDIA(508548)
145 PUNASA MP-25-004-007-002/353-A
(BANGARDA) 		1725004000NRG24160820230256893 17/08/2023 sangita 1725004WL018818 sangita 00415 SBIN0030298 1326 1326 Processed 24/08/2023 713577309 sangita STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-007-002/362-A
(BANGARDA) 		1725004000NRG24160820230256933 17/08/2023 SAROJBAI 1725004WL018830 SAROJBAI 00415 SBIN0030298 884 884 Processed 24/08/2023 713577309 SAROJBAI STATE BANK OF INDIA(508548)
147 PUNASA MP-25-004-007-002/362-A
(BANGARDA) 		1725004000NRG24160820230256932 17/08/2023 surajsinh 1725004WL018830 surajsinh 00415 SBIN0030298 884 884 Processed 24/08/2023 713577309 surajsinh STATE BANK OF INDIA(508548)
148 PUNASA MP-25-004-007-002/708
(BANGARDA) 		1725004000NRG24160820230256939 17/08/2023 lav kush 1725004WL018830 lav kush 00415 SBIN0030298 884 884 Processed 24/08/2023 713577309 lavkush STATE BANK OF INDIA(508548)
149 PUNASA MP-25-004-007-002/708
(BANGARDA) 		1725004000NRG24160820230256941 17/08/2023 roshni 1725004WL018830 roshni 00415 SBIN0030298 663 663 Processed 24/08/2023 713577309 roshni STATE BANK OF INDIA(508548)
150 PUNASA MP-25-004-007-002/708
(BANGARDA) 		1725004000NRG24160820230256938 17/08/2023 santosh 1725004WL018830 santosh 00415 SBIN0030298 884 884 Processed 24/08/2023 713577309 santosh STATE BANK OF INDIA(508548)
151 PUNASA MP-25-004-007-002/708
(BANGARDA) 		1725004000NRG24160820230256940 17/08/2023 subhash 1725004WL018830 subhash 00415 SBIN0030298 884 884 Processed 24/08/2023 713577309 subhash STATE BANK OF INDIA(508548)
152 PUNASA MP-25-004-041-002/344-B
(JAMKOTA) 		1725004000NRG24160820230257362 17/08/2023 yogesh 1725004WL018879 yogesh 00415 SBIN0030298 1326 1326 Processed 24/08/2023 713577309 yogesh STATE BANK OF INDIA(508548)
153 PUNASA MP-25-004-041-002/470-A
(JAMKOTA) 		1725004000NRG24160820230257377 17/08/2023 pujabai 1725004WL018879 pujabai 00415 SBIN0030298 1326 1326 Processed 24/08/2023 713577309 pujabai BANK OF INDIA(508505)
154 PUNASA MP-25-004-041-002/470-A
(JAMKOTA) 		1725004000NRG24160820230257376 17/08/2023 sandeep 1725004WL018879 sandeep 00415 SBIN0030298 1326 1326 Processed 24/08/2023 713577309 sandeep JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
155 PUNASA MP-25-004-041-002/735
(JAMKOTA) 		1725004000NRG24160820230257382 17/08/2023 rajsingh 1725004WL018879 rajsingh 00415 SBIN0030298 1326 1326 Processed 24/08/2023 713577309 rajsingh STATE BANK OF INDIA(508548)
SubTotal 19227 19227
156 PUNASA MP-25-004-025-001/167
(DUDHWAS) 		1725004000NRG24170820230258298 17/08/2023 rohit 1725004WL018914 rohit 00468 UBIN0577618 221 221 Rejected 24/08/2023 713577309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PUNASA MP-25-004-041-002/97-A
(JAMKOTA) 		1725004000NRG24160820230257384 17/08/2023 ranu 1725004WL018879 ranu 00468 UBIN0577618 1326 1326 Processed 24/08/2023 713577309 ranu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
158 PUNASA MP-25-004-020-002/89
(DEWLA RAIYAT) 		1725004020NRG24160820230257936 17/08/2023 indrapal 1725004020WL018901 indrapal 00666 IDFB0041322 1105 1105 Processed 24/08/2023 713577309 indrapal IDFC BANK LIMITED(608117)
159 PUNASA MP-25-004-073-001/296-A
(SULGAON) 		1725004073NRG24160820230257946 17/08/2023 mukesh vishvkerma 1725004073WL018902 mukesh vishvkerma 00666 IDFB0041322 1326 1326 Processed 24/08/2023 713577309 mukeshvishvkerma IDFC BANK LIMITED(608117)
SubTotal 2431 2431
160 PUNASA MP-25-004-073-001/183-A
(SULGAON) 		1725004073NRG24160820230257940 17/08/2023 Aavdhesh 1725004073WL018902 Aavdhesh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713577309 Aavdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
161 PUNASA MP-25-004-011-001/1041
(BHIGAWA) 		1725004011NRG24160820230256721 17/08/2023 SURAJ 1725004011WL018796 SURAJ 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713577309 SURAJ BANK OF INDIA(508505)
162 PUNASA MP-25-004-011-001/1148
(BHIGAWA) 		1725004011NRG24160820230256723 17/08/2023 sukhma 1725004011WL018796 sukhma 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713577309 sukhma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
163 PUNASA MP-25-004-007-001/42
(BANGARDA) 		1725004000NRG24160820230256926 17/08/2023 chaya 1725004WL018830 chaya 00697 BKID0MG0278 884 884 Processed 24/08/2023 713577309 chaya NARMADA JHABUA GRAMIN BANK(508515)
164 PUNASA MP-25-004-007-002/400-A
(BANGARDA) 		1725004000NRG24160820230256935 17/08/2023 CHANDRAPAL 1725004WL018830 CHANDRAPAL 00697 BKID0MG0278 884 884 Processed 24/08/2023 713577309 CHANDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
165 PUNASA MP-25-004-007-002/400-A
(BANGARDA) 		1725004000NRG24160820230256934 17/08/2023 CHANDRAPAL 1725004WL018830 CHANDRAPAL 00697 BKID0MG0278 884 884 Processed 24/08/2023 713577309 CHANDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
166 PUNASA MP-25-004-010-001/297
(BHAWARLA) 		1725004010NRG24160820230256902 17/08/2023 ashok 1725004010WL018821 ashok 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713577309 ashok BANK OF INDIA(508505)
167 PUNASA MP-25-004-041-002/252-A
(JAMKOTA) 		1725004000NRG24160820230257358 17/08/2023 lokendre 1725004WL018879 lokendre 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713577309 lokendre NARMADA JHABUA GRAMIN BANK(508515)
168 PUNASA MP-25-004-041-002/453
(JAMKOTA) 		1725004000NRG24160820230257372 17/08/2023 durgabai 1725004WL018879 durgabai 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713577309 durgabai BANK OF INDIA(508505)
169 PUNASA MP-25-004-041-002/453
(JAMKOTA) 		1725004000NRG24160820230257373 17/08/2023 gajendra 1725004WL018879 gajendra 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713577309 gajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 201994 201994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_170823APB_FTO_222427 Bank of Baroda BARB0DBBBIR Bir 4641
2 PUNASA MP1725004_170823APB_FTO_222427 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
3 PUNASA MP1725004_170823APB_FTO_222427 Bank of Baroda BARB0SANAWA SANAWAD 2652
4 PUNASA MP1725004_170823APB_FTO_222427 Bank of India BKID0009503 MUNDI 28509
5 PUNASA MP1725004_170823APB_FTO_222427 Bank of India BKID0009514 DHANGOAN 5304
6 PUNASA MP1725004_170823APB_FTO_222427 Bank of India BKID0009538 OMKARESHWAR 2210
7 PUNASA MP1725004_170823APB_FTO_222427 Bank of India BKID0009546 PUNASA 12597
8 PUNASA MP1725004_170823APB_FTO_222427 Bank of India BKID0009975 ATUDKHAS 8840
9 PUNASA MP1725004_170823APB_FTO_222427 Bank of Maharastra MAHB0000700 SULGAON 78234
10 PUNASA MP1725004_170823APB_FTO_222427 Punjab National Bank PUNB0049600 PUNASA 3094
11 PUNASA MP1725004_170823APB_FTO_222427 State Bank of India SBIN0007138 SANAWAD 3315
12 PUNASA MP1725004_170823APB_FTO_222427 State Bank of India SBIN0008522 NARMADA NAGAR 6188
13 PUNASA MP1725004_170823APB_FTO_222427 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
14 PUNASA MP1725004_170823APB_FTO_222427 State Bank of India SBIN0030163 OMKARESHWAR 2210
15 PUNASA MP1725004_170823APB_FTO_222427 State Bank of India SBIN0030174 NIMARKHEDI 6851
16 PUNASA MP1725004_170823APB_FTO_222427 State Bank of India SBIN0030298 BANGARDA(PURNI) 19227
17 PUNASA MP1725004_170823APB_FTO_222427 Union Bank of India UBIN0577618 Khandwa 1547
18 PUNASA MP1725004_170823APB_FTO_222427 IDFC Bank IDFB0041322 SANAWAD 2431
19 PUNASA MP1725004_170823APB_FTO_222427 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 PUNASA MP1725004_170823APB_FTO_222427 India Post Payments Bank IPOS0000001 Khandwa 2210
21 PUNASA MP1725004_170823APB_FTO_222427 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2652
22 PUNASA MP1725004_170823APB_FTO_222427 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 2652
23 PUNASA MP1725004_170823APB_FTO_222427 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2652

Download In Excel