Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:37:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_200224APB_FTO_469976
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-25-004-050-001/217
(MATHELA) 		1725004000NRG24190220240519270 20/02/2024 narayan 1725004WL035262 narayan 00045 BARB0SANAWA 884 884 Processed 12/04/2024 302686553 narayan BANK OF BARODA(606985)
2 PUNASA MP-25-004-050-001/238-A
(MATHELA) 		1725004000NRG24190220240519288 20/02/2024 pradum 1725004WL035263 pradum 00045 BARB0SANAWA 1326 1326 Processed 12/04/2024 302686553 pradum BANK OF BARODA(606985)
SubTotal 2210 2210
3 PUNASA MP-25-004-025-001/254-B
(DUDHWAS) 		1725004000NRG24200220240520093 20/02/2024 Bharati 1725004WL035303 Bharati 00048 BKID0009502 1547 1547 Processed 12/04/2024 302686553 Bharati IDFC BANK LIMITED(608117)
SubTotal 1547 1547
4 PUNASA MP-25-004-015-001/106
(CHICHLI KHURD) 		1725004000NRG24200220240519584 20/02/2024 anandram 1725004WL035285 anandram 00048 BKID0009503 1547 1547 Processed 12/04/2024 302686553 anandram BANK OF INDIA(508505)
5 PUNASA MP-25-004-015-001/118
(CHICHLI KHURD) 		1725004000NRG24200220240519585 20/02/2024 vinod 1725004WL035285 vinod 00048 BKID0009503 1547 1547 Processed 12/04/2024 302686553 vinod BANK OF INDIA(508505)
6 PUNASA MP-25-004-025-001/109
(DUDHWAS) 		1725004000NRG24200220240520073 20/02/2024 nilabai 1725004WL035303 nilabai 00048 BKID0009503 1547 1547 Processed 12/04/2024 302686553 nilabai BANK OF INDIA(508505)
7 PUNASA MP-25-004-025-001/113
(DUDHWAS) 		1725004000NRG24200220240520074 20/02/2024 mohanlal 1725004WL035303 mohanlal 00048 BKID0009503 1547 1547 Processed 12/04/2024 302686553 mohanlal BANK OF INDIA(508505)
8 PUNASA MP-25-004-025-001/121
(DUDHWAS) 		1725004000NRG24200220240520076 20/02/2024 kadvibai 1725004WL035303 kadvibai 00048 BKID0009503 1547 1547 Processed 12/04/2024 302686553 kadvibai BANK OF INDIA(508505)
9 PUNASA MP-25-004-025-001/123
(DUDHWAS) 		1725004000NRG24200220240520077 20/02/2024 gokul 1725004WL035303 gokul 00048 BKID0009503 221 221 Processed 12/04/2024 302686553 gokul BANK OF INDIA(508505)
10 PUNASA MP-25-004-025-001/128
(DUDHWAS) 		1725004000NRG24200220240520078 20/02/2024 Ranu 1725004WL035303 Ranu 00048 BKID0009503 221 221 Processed 12/04/2024 302686553 Ranu BANK OF INDIA(508505)
11 PUNASA MP-25-004-025-001/133
(DUDHWAS) 		1725004000NRG24200220240520080 20/02/2024 rambai 1725004WL035303 rambai 00048 BKID0009503 1547 1547 Processed 13/04/2024 302686553 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
12 PUNASA MP-25-004-025-001/160
(DUDHWAS) 		1725004000NRG24200220240520081 20/02/2024 gopichand 1725004WL035303 gopichand 00048 BKID0009503 1547 1547 Processed 12/04/2024 302686553 gopichand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-025-001/183-A
(DUDHWAS) 		1725004000NRG24200220240520084 20/02/2024 aakash 1725004WL035303 aakash 00048 BKID0009503 1547 1547 Processed 12/04/2024 302686553 aakash BANK OF INDIA(508505)
14 PUNASA MP-25-004-025-001/183-A
(DUDHWAS) 		1725004000NRG24200220240520083 20/02/2024 sanjay 1725004WL035303 sanjay 00048 BKID0009503 1547 1547 Processed 12/04/2024 302686553 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PUNASA MP-25-004-025-001/207
(DUDHWAS) 		1725004000NRG24200220240520085 20/02/2024 dinesh 1725004WL035303 dinesh 00048 BKID0009503 1547 1547 Processed 12/04/2024 302686553 dinesh BANK OF INDIA(508505)
16 PUNASA MP-25-004-025-001/208-A
(DUDHWAS) 		1725004000NRG24200220240520087 20/02/2024 jyoti 1725004WL035303 jyoti 00048 BKID0009503 1547 1547 Processed 12/04/2024 302686553 jyoti BANK OF INDIA(508505)
17 PUNASA MP-25-004-025-001/211
(DUDHWAS) 		1725004000NRG24200220240520088 20/02/2024 itendra 1725004WL035303 itendra 00048 BKID0009503 1547 1547 Processed 12/04/2024 302686553 itendra INDUSIND BANK(607189)
18 PUNASA MP-25-004-025-001/213
(DUDHWAS) 		1725004000NRG24200220240520089 20/02/2024 Tukaram 1725004WL035303 Tukaram 00048 BKID0009503 1547 1547 Processed 12/04/2024 302686553 Tukaram NARMADA JHABUA GRAMIN BANK(508515)
19 PUNASA MP-25-004-025-001/216
(DUDHWAS) 		1725004000NRG24200220240520090 20/02/2024 kadwa 1725004WL035303 kadwa 00048 BKID0009503 1547 1547 Processed 12/04/2024 302686553 kadwa NARMADA JHABUA GRAMIN BANK(508515)
20 PUNASA MP-25-004-025-001/223
(DUDHWAS) 		1725004000NRG24200220240520091 20/02/2024 susilabai 1725004WL035303 susilabai 00048 BKID0009503 1547 1547 Processed 12/04/2024 302686553 susilabai BANK OF INDIA(508505)
21 PUNASA MP-25-004-025-001/258
(DUDHWAS) 		1725004000NRG24200220240520094 20/02/2024 kapil 1725004WL035303 kapil 00048 BKID0009503 1547 1547 Processed 12/04/2024 302686553 kapil BANK OF INDIA(508505)
22 PUNASA MP-25-004-025-001/316-A
(DUDHWAS) 		1725004000NRG24200220240520099 20/02/2024 rakesh 1725004WL035303 rakesh 00048 BKID0009503 1547 1547 Processed 12/04/2024 302686553 rakesh BANK OF INDIA(508505)
23 PUNASA MP-25-004-025-001/326-A
(DUDHWAS) 		1725004000NRG24200220240520103 20/02/2024 gopal 1725004WL035303 gopal 00048 BKID0009503 1547 1547 Processed 12/04/2024 302686553 gopal BANK OF INDIA(508505)
24 PUNASA MP-25-004-025-001/326-A
(DUDHWAS) 		1725004000NRG24200220240520104 20/02/2024 versa 1725004WL035303 versa 00048 BKID0009503 1547 1547 Processed 12/04/2024 302686553 versa STATE BANK OF INDIA(508548)
25 PUNASA MP-25-004-025-001/336
(DUDHWAS) 		1725004000NRG24200220240520107 20/02/2024 nawal sing 1725004WL035303 nawal sing 00048 BKID0009503 221 221 Processed 12/04/2024 302686553 nawalsing BANK OF INDIA(508505)
26 PUNASA MP-25-004-025-001/39
(DUDHWAS) 		1725004000NRG24200220240520111 20/02/2024 chintabai 1725004WL035303 chintabai 00048 BKID0009503 221 221 Processed 12/04/2024 302686553 chintabai NARMADA JHABUA GRAMIN BANK(508515)
27 PUNASA MP-25-004-025-001/39
(DUDHWAS) 		1725004000NRG24200220240520110 20/02/2024 omprakash 1725004WL035303 omprakash 00048 BKID0009503 221 221 Processed 12/04/2024 302686553 omprakash BANK OF INDIA(508505)
28 PUNASA MP-25-004-025-001/483
(DUDHWAS) 		1725004000NRG24200220240520117 20/02/2024 Sivani Yadav 1725004WL035303 Sivani Yadav 00048 BKID0009503 221 221 Processed 12/04/2024 302686553 SivaniYadav UCO BANK(607066)
29 PUNASA MP-25-004-025-001/9
(DUDHWAS) 		1725004000NRG24200220240520118 20/02/2024 manoj 1725004WL035303 manoj 00048 BKID0009503 221 221 Processed 13/04/2024 302686553 manoj UNION BANK OF INDIA(508500)
SubTotal 30940 30940
30 PUNASA MP-25-004-025-001/207
(DUDHWAS) 		1725004000NRG24200220240520086 20/02/2024 sangita 1725004WL035303 sangita 00048 BKID0009512 1547 1547 Processed 12/04/2024 302686553 sangita BANK OF INDIA(508505)
SubTotal 1547 1547
31 PUNASA MP-25-004-025-001/295-A
(DUDHWAS) 		1725004000NRG24200220240520098 20/02/2024 dilawar 1725004WL035303 dilawar 00048 BKID0009529 1547 1547 Processed 12/04/2024 302686553 dilawar BANK OF INDIA(508505)
SubTotal 1547 1547
32 PUNASA MP-25-004-050-001/401
(MATHELA) 		1725004000NRG24190220240519274 20/02/2024 pralhad 1725004WL035262 pralhad 00048 BKID0009538 884 884 Processed 12/04/2024 302686553 pralhad BANK OF INDIA(508505)
SubTotal 884 884
33 PUNASA MP-25-004-001-001/41-D
(ANJANIYA KALA) 		1725004001NRG24200220240519514 20/02/2024 Shyam Bai Mandloi 1725004001WL035278 Shyam Bai Mandloi 00048 BKID0009546 1547 1547 Processed 12/04/2024 302686553 ShyamBaiMandloi BANK OF INDIA(508505)
34 PUNASA MP-25-004-001-002/51-B
(ANJANIYA KALA) 		1725004001NRG24200220240519515 20/02/2024 Prins Vishvkarma 1725004001WL035278 Prins Vishvkarma 00048 BKID0009546 1547 1547 Processed 13/04/2024 302686553 PrinsVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
35 PUNASA MP-25-004-001-002/59-B
(ANJANIYA KALA) 		1725004001NRG24200220240519516 20/02/2024 Ranu Mujalde 1725004001WL035278 Ranu Mujalde 00048 BKID0009546 1547 1547 Processed 12/04/2024 302686553 RanuMujalde NARMADA JHABUA GRAMIN BANK(508515)
36 PUNASA MP-25-004-002-002/11
(ANJANIYA KHURD) 		1725004000NRG24200220240520040 20/02/2024 Nitu Bai 1725004WL035301 Nitu Bai 00048 BKID0009546 884 884 Processed 12/04/2024 302686553 NituBai BANK OF INDIA(508505)
37 PUNASA MP-25-004-002-002/112-B
(ANJANIYA KHURD) 		1725004000NRG24200220240520041 20/02/2024 Sudhabai 1725004WL035301 Sudhabai 00048 BKID0009546 884 884 Processed 12/04/2024 302686553 Sudhabai BANK OF INDIA(508505)
38 PUNASA MP-25-004-002-002/112-C
(ANJANIYA KHURD) 		1725004000NRG24200220240520043 20/02/2024 shital 1725004WL035301 shital 00048 BKID0009546 884 884 Processed 12/04/2024 302686553 shital BANK OF INDIA(508505)
39 PUNASA MP-25-004-002-002/167-A
(ANJANIYA KHURD) 		1725004000NRG24200220240520050 20/02/2024 raju bai 1725004WL035301 raju bai 00048 BKID0009546 884 884 Processed 12/04/2024 302686553 rajubai BANK OF INDIA(508505)
40 PUNASA MP-25-004-002-002/172-A
(ANJANIYA KHURD) 		1725004000NRG24200220240520051 20/02/2024 Manglesh Sawner 1725004WL035301 Manglesh Sawner 00048 BKID0009546 884 884 Processed 12/04/2024 302686553 MangleshSawner BANK OF INDIA(508505)
41 PUNASA MP-25-004-002-002/180
(ANJANIYA KHURD) 		1725004000NRG24200220240520053 20/02/2024 raju bai 1725004WL035301 raju bai 00048 BKID0009546 884 884 Processed 13/04/2024 302686553 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
42 PUNASA MP-25-004-002-002/27
(ANJANIYA KHURD) 		1725004000NRG24200220240520056 20/02/2024 sakubai 1725004WL035301 sakubai 00048 BKID0009546 884 884 Processed 12/04/2024 302686553 sakubai BANK OF INDIA(508505)
43 PUNASA MP-25-004-002-002/548
(ANJANIYA KHURD) 		1725004000NRG24200220240520057 20/02/2024 Rama Bai 1725004WL035301 Rama Bai 00048 BKID0009546 884 884 Processed 12/04/2024 302686553 RamaBai BANK OF INDIA(508505)
44 PUNASA MP-25-004-002-002/71
(ANJANIYA KHURD) 		1725004000NRG24200220240520059 20/02/2024 amarabai 1725004WL035301 amarabai 00048 BKID0009546 884 884 Processed 12/04/2024 302686553 amarabai BANK OF INDIA(508505)
45 PUNASA MP-25-004-002-002/78
(ANJANIYA KHURD) 		1725004000NRG24200220240520061 20/02/2024 kala bai 1725004WL035301 kala bai 00048 BKID0009546 884 884 Processed 12/04/2024 302686553 kalabai BANK OF INDIA(508505)
46 PUNASA MP-25-004-002-002/92-A
(ANJANIYA KHURD) 		1725004000NRG24200220240520063 20/02/2024 rekha 1725004WL035301 rekha 00048 BKID0009546 884 884 Processed 12/04/2024 302686553 rekha BANK OF INDIA(508505)
47 PUNASA MP-25-004-002-002/92-B
(ANJANIYA KHURD) 		1725004000NRG24200220240520064 20/02/2024 govind 1725004WL035301 govind 00048 BKID0009546 884 884 Processed 12/04/2024 302686553 govind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 PUNASA MP-25-004-002-002/92-B
(ANJANIYA KHURD) 		1725004000NRG24200220240520065 20/02/2024 resham 1725004WL035301 resham 00048 BKID0009546 884 884 Processed 12/04/2024 302686553 resham BANK OF INDIA(508505)
49 PUNASA MP-25-004-002-002/99-A
(ANJANIYA KHURD) 		1725004000NRG24200220240520067 20/02/2024 suneetabai 1725004WL035301 suneetabai 00048 BKID0009546 884 884 Processed 12/04/2024 302686553 suneetabai BANK OF INDIA(508505)
50 PUNASA MP-25-004-020-001/181-A
(DEWLA RAIYAT) 		1725004000NRG24200220240520366 20/02/2024 prakash 1725004WL035328 prakash 00048 BKID0009546 442 442 Processed 12/04/2024 302686553 prakash BANK OF INDIA(508505)
SubTotal 17459 17459
51 PUNASA MP-25-004-020-001/101
(DEWLA RAIYAT) 		1725004000NRG24200220240520350 20/02/2024 hareram 1725004WL035328 hareram 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 hareram BANK OF INDIA(508505)
52 PUNASA MP-25-004-020-001/104-A
(DEWLA RAIYAT) 		1725004000NRG24200220240520351 20/02/2024 gopal 1725004WL035328 gopal 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 gopal BANK OF INDIA(508505)
53 PUNASA MP-25-004-020-001/105
(DEWLA RAIYAT) 		1725004000NRG24200220240520352 20/02/2024 dinesh 1725004WL035328 dinesh 00048 BKID0009975 663 663 Processed 13/04/2024 302686553 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 PUNASA MP-25-004-020-001/116
(DEWLA RAIYAT) 		1725004000NRG24200220240520353 20/02/2024 jagdish 1725004WL035328 jagdish 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 jagdish BANK OF INDIA(508505)
55 PUNASA MP-25-004-020-001/117
(DEWLA RAIYAT) 		1725004000NRG24200220240520354 20/02/2024 govind 1725004WL035328 govind 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 govind BANK OF INDIA(508505)
56 PUNASA MP-25-004-020-001/125
(DEWLA RAIYAT) 		1725004000NRG24200220240520355 20/02/2024 kamal 1725004WL035328 kamal 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 kamal IDBI BANK(607095)
57 PUNASA MP-25-004-020-001/134
(DEWLA RAIYAT) 		1725004000NRG24200220240520357 20/02/2024 mahesh 1725004WL035328 mahesh 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 mahesh BANK OF INDIA(508505)
58 PUNASA MP-25-004-020-001/143
(DEWLA RAIYAT) 		1725004000NRG24200220240520358 20/02/2024 anil 1725004WL035328 anil 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 anil BANK OF INDIA(508505)
59 PUNASA MP-25-004-020-001/148
(DEWLA RAIYAT) 		1725004000NRG24200220240520359 20/02/2024 omprakash 1725004WL035328 omprakash 00048 BKID0009975 442 442 Processed 13/04/2024 302686553 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
60 PUNASA MP-25-004-020-001/15
(DEWLA RAIYAT) 		1725004000NRG24200220240520360 20/02/2024 govind 1725004WL035328 govind 00048 BKID0009975 442 442 Processed 12/04/2024 302686553 govind BANK OF INDIA(508505)
61 PUNASA MP-25-004-020-001/153-A
(DEWLA RAIYAT) 		1725004000NRG24200220240520361 20/02/2024 pavan 1725004WL035328 pavan 00048 BKID0009975 442 442 Processed 13/04/2024 302686553 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
62 PUNASA MP-25-004-020-001/158
(DEWLA RAIYAT) 		1725004000NRG24200220240520362 20/02/2024 prahlad 1725004WL035328 prahlad 00048 BKID0009975 442 442 Processed 12/04/2024 302686553 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 PUNASA MP-25-004-020-001/159
(DEWLA RAIYAT) 		1725004000NRG24200220240520363 20/02/2024 pandrinath 1725004WL035328 pandrinath 00048 BKID0009975 442 442 Processed 12/04/2024 302686553 pandrinath BANK OF INDIA(508505)
64 PUNASA MP-25-004-020-001/161
(DEWLA RAIYAT) 		1725004000NRG24200220240520364 20/02/2024 ramnath 1725004WL035328 ramnath 00048 BKID0009975 442 442 Processed 12/04/2024 302686553 ramnath BANK OF INDIA(508505)
65 PUNASA MP-25-004-020-001/165
(DEWLA RAIYAT) 		1725004000NRG24200220240520365 20/02/2024 mahendra 1725004WL035328 mahendra 00048 BKID0009975 442 442 Processed 12/04/2024 302686553 mahendra BANK OF INDIA(508505)
66 PUNASA MP-25-004-020-001/177-A
(DEWLA RAIYAT) 		1725004000NRG24200220240520330 20/02/2024 arpit 1725004WL035326 arpit 00048 BKID0009975 1326 1326 Processed 12/04/2024 302686553 arpit STATE BANK OF INDIA(508548)
67 PUNASA MP-25-004-020-001/185-A
(DEWLA RAIYAT) 		1725004000NRG24200220240520367 20/02/2024 vishal 1725004WL035328 vishal 00048 BKID0009975 442 442 Processed 12/04/2024 302686553 vishal BANK OF INDIA(508505)
68 PUNASA MP-25-004-020-001/187
(DEWLA RAIYAT) 		1725004000NRG24200220240520368 20/02/2024 ramesh 1725004WL035328 ramesh 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 ramesh BANK OF INDIA(508505)
69 PUNASA MP-25-004-020-001/192
(DEWLA RAIYAT) 		1725004000NRG24200220240520369 20/02/2024 devkaran 1725004WL035328 devkaran 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 devkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 PUNASA MP-25-004-020-001/210
(DEWLA RAIYAT) 		1725004000NRG24200220240520370 20/02/2024 chensing 1725004WL035328 chensing 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 chensing BANK OF INDIA(508505)
71 PUNASA MP-25-004-020-001/212
(DEWLA RAIYAT) 		1725004000NRG24200220240520371 20/02/2024 sheru 1725004WL035328 sheru 00048 BKID0009975 663 663 Processed 13/04/2024 302686553 sheru INDIA POST PAYMENTS BANK LIMITED(508528)
72 PUNASA MP-25-004-020-001/224
(DEWLA RAIYAT) 		1725004000NRG24200220240520372 20/02/2024 ramesh 1725004WL035328 ramesh 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 PUNASA MP-25-004-020-001/227
(DEWLA RAIYAT) 		1725004000NRG24200220240520373 20/02/2024 ramkrshan 1725004WL035328 ramkrshan 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 ramkrshan BANK OF INDIA(508505)
74 PUNASA MP-25-004-020-001/239
(DEWLA RAIYAT) 		1725004000NRG24200220240520374 20/02/2024 anil 1725004WL035328 anil 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 anil BANK OF INDIA(508505)
75 PUNASA MP-25-004-020-001/249-A
(DEWLA RAIYAT) 		1725004000NRG24200220240520375 20/02/2024 ramesh 1725004WL035328 ramesh 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 ramesh BANK OF INDIA(508505)
76 PUNASA MP-25-004-020-001/251-A
(DEWLA RAIYAT) 		1725004000NRG24200220240520377 20/02/2024 Arun 1725004WL035328 Arun 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 Arun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 PUNASA MP-25-004-020-001/253-A
(DEWLA RAIYAT) 		1725004000NRG24200220240520378 20/02/2024 komal 1725004WL035328 komal 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 komal BANK OF INDIA(508505)
78 PUNASA MP-25-004-020-001/26
(DEWLA RAIYAT) 		1725004000NRG24200220240520379 20/02/2024 vishnu 1725004WL035328 vishnu 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 vishnu BANK OF INDIA(508505)
79 PUNASA MP-25-004-020-001/261
(DEWLA RAIYAT) 		1725004000NRG24200220240520380 20/02/2024 lakhan 1725004WL035328 lakhan 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 lakhan BANK OF INDIA(508505)
80 PUNASA MP-25-004-020-001/273
(DEWLA RAIYAT) 		1725004000NRG24200220240520381 20/02/2024 rahesiyam 1725004WL035328 rahesiyam 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 rahesiyam BANK OF INDIA(508505)
81 PUNASA MP-25-004-020-001/287
(DEWLA RAIYAT) 		1725004000NRG24200220240520382 20/02/2024 hariom 1725004WL035328 hariom 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 hariom BANK OF INDIA(508505)
82 PUNASA MP-25-004-020-001/36
(DEWLA RAIYAT) 		1725004000NRG24200220240520383 20/02/2024 Basubai 1725004WL035328 Basubai 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 Basubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PUNASA MP-25-004-020-001/44-A
(DEWLA RAIYAT) 		1725004000NRG24200220240520384 20/02/2024 Komal 1725004WL035328 Komal 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 Komal BANK OF INDIA(508505)
84 PUNASA MP-25-004-020-001/51
(DEWLA RAIYAT) 		1725004000NRG24200220240520385 20/02/2024 asharam 1725004WL035328 asharam 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 asharam BANK OF INDIA(508505)
85 PUNASA MP-25-004-020-001/51-A
(DEWLA RAIYAT) 		1725004000NRG24200220240520386 20/02/2024 Laxman 1725004WL035328 Laxman 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 Laxman BANK OF INDIA(508505)
86 PUNASA MP-25-004-020-001/54
(DEWLA RAIYAT) 		1725004000NRG24200220240520387 20/02/2024 hariom 1725004WL035328 hariom 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 hariom BANK OF INDIA(508505)
87 PUNASA MP-25-004-020-001/56
(DEWLA RAIYAT) 		1725004000NRG24200220240520388 20/02/2024 ramlal 1725004WL035328 ramlal 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 ramlal BANK OF INDIA(508505)
88 PUNASA MP-25-004-020-001/6
(DEWLA RAIYAT) 		1725004000NRG24200220240520389 20/02/2024 prem bai 1725004WL035328 prem bai 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 prembai BANK OF INDIA(508505)
89 PUNASA MP-25-004-020-001/75-A
(DEWLA RAIYAT) 		1725004000NRG24200220240520390 20/02/2024 radhesyam 1725004WL035328 radhesyam 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 radhesyam BANK OF INDIA(508505)
90 PUNASA MP-25-004-020-001/76
(DEWLA RAIYAT) 		1725004000NRG24200220240520391 20/02/2024 RAKESH 1725004WL035328 RAKESH 00048 BKID0009975 663 663 Processed 13/04/2024 302686553 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
91 PUNASA MP-25-004-020-001/92
(DEWLA RAIYAT) 		1725004000NRG24200220240520392 20/02/2024 mahesh 1725004WL035328 mahesh 00048 BKID0009975 663 663 Processed 12/04/2024 302686553 mahesh BANK OF INDIA(508505)
92 PUNASA MP-25-004-052-001/114
(MOHANA) 		1725004000NRG24190220240519429 20/02/2024 Dilavar 1725004WL035276 Dilavar 00048 BKID0009975 1326 1326 Processed 12/04/2024 302686553 Dilavar NARMADA JHABUA GRAMIN BANK(508515)
93 PUNASA MP-25-004-052-001/127-A
(MOHANA) 		1725004000NRG24190220240519430 20/02/2024 narayan 1725004WL035276 narayan 00048 BKID0009975 221 221 Processed 12/04/2024 302686553 narayan NARMADA JHABUA GRAMIN BANK(508515)
94 PUNASA MP-25-004-052-001/153
(MOHANA) 		1725004000NRG24190220240519431 20/02/2024 jitendra 1725004WL035276 jitendra 00048 BKID0009975 221 221 Processed 12/04/2024 302686553 jitendra BANK OF INDIA(508505)
95 PUNASA MP-25-004-052-001/153
(MOHANA) 		1725004000NRG24190220240519425 20/02/2024 sarja bai 1725004WL035275 sarja bai 00048 BKID0009975 221 221 Processed 12/04/2024 302686553 sarjabai NARMADA JHABUA GRAMIN BANK(508515)
96 PUNASA MP-25-004-052-002/359
(MOHANA) 		1725004000NRG24190220240519427 20/02/2024 manti bai 1725004WL035275 manti bai 00048 BKID0009975 1326 1326 Processed 12/04/2024 302686553 mantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 29393 29393
97 PUNASA MP-25-004-050-001/125-A
(MATHELA) 		1725004000NRG24190220240519279 20/02/2024 ranu 1725004WL035263 ranu 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302686553 ranu BANK OF MAHARASHTRA(607387)
98 PUNASA MP-25-004-050-001/152-A
(MATHELA) 		1725004000NRG24190220240519280 20/02/2024 rekhabai 1725004WL035263 rekhabai 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302686553 rekhabai BANK OF MAHARASHTRA(607387)
99 PUNASA MP-25-004-050-001/224
(MATHELA) 		1725004000NRG24190220240519272 20/02/2024 gurga 1725004WL035262 gurga 00051 MAHB0000700 884 884 Processed 13/04/2024 302686553 gurga BANK OF MAHARASHTRA(607387)
100 PUNASA MP-25-004-050-001/402
(MATHELA) 		1725004000NRG24190220240519275 20/02/2024 uttam 1725004WL035262 uttam 00051 MAHB0000700 884 884 Processed 12/04/2024 302686553 uttam NARMADA JHABUA GRAMIN BANK(508515)
101 PUNASA MP-25-004-050-001/410
(MATHELA) 		1725004000NRG24190220240519276 20/02/2024 subhash yadav 1725004WL035262 subhash yadav 00051 MAHB0000700 884 884 Processed 12/04/2024 302686553 subhashyadav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 PUNASA MP-25-004-073-001/506
(SULGAON) 		1725004073NRG24200220240520259 20/02/2024 nighat bee khan 1725004073WL035320 nighat bee khan 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302686553 nighatbeekhan BANK OF MAHARASHTRA(607387)
103 PUNASA MP-25-004-073-001/506
(SULGAON) 		1725004073NRG24200220240520258 20/02/2024 riyajkhan 1725004073WL035320 riyajkhan 00051 MAHB0000700 1326 1326 Processed 12/04/2024 302686553 riyajkhan STATE BANK OF INDIA(508548)
104 PUNASA MP-25-004-073-001/879
(SULGAON) 		1725004073NRG24200220240520262 20/02/2024 gaffar 1725004073WL035320 gaffar 00051 MAHB0000700 1326 1326 Processed 12/04/2024 302686553 gaffar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 9282 9282
105 PUNASA MP-25-004-020-001/250
(DEWLA RAIYAT) 		1725004000NRG24200220240520376 20/02/2024 hareram 1725004WL035328 hareram 00165 IBKL0000528 663 663 Processed 12/04/2024 302686553 hareram IDBI BANK(607095)
SubTotal 663 663
106 PUNASA MP-25-004-002-002/101
(ANJANIYA KHURD) 		1725004000NRG24200220240520039 20/02/2024 Chunnilal 1725004WL035301 Chunnilal 00354 PUNB0049600 884 884 Processed 12/04/2024 302686553 Chunnilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
107 PUNASA MP-25-004-002-002/114
(ANJANIYA KHURD) 		1725004000NRG24200220240520044 20/02/2024 bhageerat 1725004WL035301 bhageerat 00354 PUNB0049600 884 884 Processed 12/04/2024 302686553 bhageerat PUNJAB NATIONAL BANK(508568)
108 PUNASA MP-25-004-002-002/114-A
(ANJANIYA KHURD) 		1725004000NRG24200220240520046 20/02/2024 HIRALAL 1725004WL035301 HIRALAL 00354 PUNB0049600 884 884 Processed 12/04/2024 302686553 HIRALAL PUNJAB NATIONAL BANK(508568)
109 PUNASA MP-25-004-002-002/114-A
(ANJANIYA KHURD) 		1725004000NRG24200220240520045 20/02/2024 HIRALAL 1725004WL035301 HIRALAL 00354 PUNB0049600 884 884 Processed 12/04/2024 302686553 HIRALAL STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-002-002/114-C
(ANJANIYA KHURD) 		1725004000NRG24200220240520047 20/02/2024 Aasha Bai 1725004WL035301 Aasha Bai 00354 PUNB0049600 884 884 Processed 12/04/2024 302686553 AashaBai PUNJAB NATIONAL BANK(508568)
111 PUNASA MP-25-004-002-002/180
(ANJANIYA KHURD) 		1725004000NRG24200220240520052 20/02/2024 JIYALAL 1725004WL035301 JIYALAL 00354 PUNB0049600 884 884 Processed 12/04/2024 302686553 JIYALAL PUNJAB NATIONAL BANK(508568)
112 PUNASA MP-25-004-002-002/26-C
(ANJANIYA KHURD) 		1725004000NRG24200220240520054 20/02/2024 haresing 1725004WL035301 haresing 00354 PUNB0049600 884 884 Rejected 12/04/2024 302686553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PUNASA MP-25-004-002-002/71
(ANJANIYA KHURD) 		1725004000NRG24200220240520058 20/02/2024 devaram 1725004WL035301 devaram 00354 PUNB0049600 884 884 Processed 12/04/2024 302686553 devaram STATE BANK OF INDIA(508548)
114 PUNASA MP-25-004-002-002/92-A
(ANJANIYA KHURD) 		1725004000NRG24200220240520062 20/02/2024 dyaram jogilal 1725004WL035301 dyaram jogilal 00354 PUNB0049600 884 884 Processed 12/04/2024 302686553 dyaramjogilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 PUNASA MP-25-004-002-002/99-A
(ANJANIYA KHURD) 		1725004000NRG24200220240520066 20/02/2024 hariram 1725004WL035301 hariram 00354 PUNB0049600 884 884 Processed 12/04/2024 302686553 hariram PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
116 PUNASA MP-25-004-050-001/125
(MATHELA) 		1725004000NRG24190220240519278 20/02/2024 dulichand 1725004WL035263 dulichand 00415 SBIN0007138 1326 1326 Processed 12/04/2024 302686553 dulichand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
117 PUNASA MP-25-004-050-001/269
(MATHELA) 		1725004000NRG24190220240519273 20/02/2024 bhairam 1725004WL035262 bhairam 00415 SBIN0007138 884 884 Processed 12/04/2024 302686553 bhairam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2210 2210
118 PUNASA MP-25-004-002-002/112-C
(ANJANIYA KHURD) 		1725004000NRG24200220240520042 20/02/2024 vinod 1725004WL035301 vinod 00415 SBIN0008522 884 884 Processed 12/04/2024 302686553 vinod STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-002-002/167-A
(ANJANIYA KHURD) 		1725004000NRG24200220240520049 20/02/2024 gulabdsh 1725004WL035301 gulabdsh 00415 SBIN0008522 884 884 Processed 12/04/2024 302686553 gulabdsh STATE BANK OF INDIA(508548)
120 PUNASA MP-25-004-002-002/78
(ANJANIYA KHURD) 		1725004000NRG24200220240520060 20/02/2024 patiram 1725004WL035301 patiram 00415 SBIN0008522 884 884 Processed 12/04/2024 302686553 patiram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
121 PUNASA MP-25-004-050-001/157
(MATHELA) 		1725004000NRG24190220240519281 20/02/2024 nanakaram 1725004WL035263 nanakaram 00415 SBIN0030174 1326 1326 Processed 12/04/2024 302686553 nanakaram STATE BANK OF INDIA(508548)
122 PUNASA MP-25-004-050-001/189
(MATHELA) 		1725004000NRG24190220240519282 20/02/2024 laxminarayan 1725004WL035263 laxminarayan 00415 SBIN0030174 1326 1326 Processed 12/04/2024 302686553 laxminarayan IDFC BANK LIMITED(608117)
123 PUNASA MP-25-004-050-001/193
(MATHELA) 		1725004000NRG24190220240519268 20/02/2024 suresh 1725004WL035262 suresh 00415 SBIN0030174 884 884 Processed 12/04/2024 302686553 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
124 PUNASA MP-25-004-050-001/196
(MATHELA) 		1725004000NRG24190220240519283 20/02/2024 chaitaram 1725004WL035263 chaitaram 00415 SBIN0030174 1326 1326 Processed 12/04/2024 302686553 chaitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 PUNASA MP-25-004-050-001/199-A
(MATHELA) 		1725004000NRG24190220240519284 20/02/2024 lakhan 1725004WL035263 lakhan 00415 SBIN0030174 1326 1326 Processed 12/04/2024 302686553 lakhan IDBI BANK(607095)
126 PUNASA MP-25-004-050-001/212
(MATHELA) 		1725004000NRG24190220240519285 20/02/2024 sankar 1725004WL035263 sankar 00415 SBIN0030174 1326 1326 Processed 12/04/2024 302686553 sankar IDBI BANK(607095)
127 PUNASA MP-25-004-050-001/215
(MATHELA) 		1725004000NRG24190220240519269 20/02/2024 surajlal 1725004WL035262 surajlal 00415 SBIN0030174 884 884 Processed 12/04/2024 302686553 surajlal IDBI BANK(607095)
128 PUNASA MP-25-004-050-001/218-A
(MATHELA) 		1725004000NRG24190220240519271 20/02/2024 dilip 1725004WL035262 dilip 00415 SBIN0030174 884 884 Processed 12/04/2024 302686553 dilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
129 PUNASA MP-25-004-050-001/238
(MATHELA) 		1725004000NRG24190220240519287 20/02/2024 sangita 1725004WL035263 sangita 00415 SBIN0030174 1326 1326 Processed 12/04/2024 302686553 sangita STATE BANK OF INDIA(508548)
130 PUNASA MP-25-004-050-001/87
(MATHELA) 		1725004000NRG24190220240519277 20/02/2024 mahesh 1725004WL035262 mahesh 00415 SBIN0030174 884 884 Processed 12/04/2024 302686553 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
131 PUNASA MP-25-004-073-001/714
(SULGAON) 		1725004073NRG24200220240520260 20/02/2024 lakhanlal malviya 1725004073WL035320 lakhanlal malviya 00415 SBIN0030174 1326 1326 Processed 12/04/2024 302686553 lakhanlalmalviya IDFC BANK LIMITED(608117)
SubTotal 12818 12818
132 PUNASA MP-25-004-017-002/511
(CHIKTIKHAL) 		1725004000NRG24200220240519579 20/02/2024 ramesh 1725004WL035282 ramesh 00415 SBIN0030298 1547 1547 Processed 12/04/2024 302686553 ramesh STATE BANK OF INDIA(508548)
133 PUNASA MP-25-004-020-001/130-A
(DEWLA RAIYAT) 		1725004000NRG24200220240520356 20/02/2024 narendra 1725004WL035328 narendra 00415 SBIN0030298 663 663 Processed 12/04/2024 302686553 narendra BANK OF INDIA(508505)
134 PUNASA MP-25-004-025-001/370
(DUDHWAS) 		1725004000NRG24200220240520109 20/02/2024 narendra 1725004WL035303 narendra 00415 SBIN0030298 1547 1547 Processed 13/04/2024 302686553 narendra UNION BANK OF INDIA(508500)
SubTotal 3757 3757
135 PUNASA MP-25-004-001-002/60-B
(ANJANIYA KALA) 		1725004001NRG24200220240519517 20/02/2024 Basanti Bai 1725004001WL035278 Basanti Bai 00415 SBIN0030337 1547 1547 Processed 12/04/2024 302686553 BasantiBai FINCARE SMALL FINANCE BANK LTD(608304)
136 PUNASA MP-25-004-002-002/145-A
(ANJANIYA KHURD) 		1725004000NRG24200220240520048 20/02/2024 aashish 1725004WL035301 aashish 00415 SBIN0030337 884 884 Processed 12/04/2024 302686553 aashish STATE BANK OF INDIA(508548)
SubTotal 2431 2431
137 PUNASA MP-25-004-025-001/326
(DUDHWAS) 		1725004000NRG24200220240520102 20/02/2024 laxmi bai 1725004WL035303 laxmi bai 00468 UBIN0544868 1547 1547 Processed 13/04/2024 302686553 laxmibai UNION BANK OF INDIA(508500)
138 PUNASA MP-25-004-025-001/334-A
(DUDHWAS) 		1725004000NRG24200220240520105 20/02/2024 amit 1725004WL035303 amit 00468 UBIN0544868 1547 1547 Processed 13/04/2024 302686553 amit UNION BANK OF INDIA(508500)
SubTotal 3094 3094
139 PUNASA MP-25-004-025-001/108-A
(DUDHWAS) 		1725004000NRG24200220240520071 20/02/2024 radheshyam 1725004WL035303 radheshyam 00468 UBIN0577618 1547 1547 Processed 12/04/2024 302686553 radheshyam BANK OF INDIA(508505)
140 PUNASA MP-25-004-025-001/254-A
(DUDHWAS) 		1725004000NRG24200220240520092 20/02/2024 sevanti bai 1725004WL035303 sevanti bai 00468 UBIN0577618 1547 1547 Processed 13/04/2024 302686553 sevantibai UNION BANK OF INDIA(508500)
141 PUNASA MP-25-004-025-001/279-A
(DUDHWAS) 		1725004000NRG24200220240520097 20/02/2024 kusum 1725004WL035303 kusum 00468 UBIN0577618 1547 1547 Processed 13/04/2024 302686553 kusum UNION BANK OF INDIA(508500)
142 PUNASA MP-25-004-025-001/279-A
(DUDHWAS) 		1725004000NRG24200220240520096 20/02/2024 rakesh 1725004WL035303 rakesh 00468 UBIN0577618 221 221 Processed 12/04/2024 302686553 rakesh NARMADA JHABUA GRAMIN BANK(508515)
143 PUNASA MP-25-004-025-001/318-B
(DUDHWAS) 		1725004000NRG24200220240520101 20/02/2024 rupali 1725004WL035303 rupali 00468 UBIN0577618 221 221 Processed 13/04/2024 302686553 rupali UNION BANK OF INDIA(508500)
144 PUNASA MP-25-004-025-001/318-B
(DUDHWAS) 		1725004000NRG24200220240520100 20/02/2024 sapnesh 1725004WL035303 sapnesh 00468 UBIN0577618 221 221 Processed 13/04/2024 302686553 sapnesh UNION BANK OF INDIA(508500)
145 PUNASA MP-25-004-025-001/334-A
(DUDHWAS) 		1725004000NRG24200220240520106 20/02/2024 indu bai 1725004WL035303 indu bai 00468 UBIN0577618 1547 1547 Processed 13/04/2024 302686553 indubai UNION BANK OF INDIA(508500)
146 PUNASA MP-25-004-025-001/448-A
(DUDHWAS) 		1725004000NRG24200220240520112 20/02/2024 dileep 1725004WL035303 dileep 00468 UBIN0577618 221 221 Processed 12/04/2024 302686553 dileep BANK OF INDIA(508505)
147 PUNASA MP-25-004-025-001/480
(DUDHWAS) 		1725004000NRG24200220240520113 20/02/2024 parasram 1725004WL035303 parasram 00468 UBIN0577618 221 221 Processed 12/04/2024 302686553 parasram BANK OF INDIA(508505)
148 PUNASA MP-25-004-025-001/480
(DUDHWAS) 		1725004000NRG24200220240520114 20/02/2024 Ranu Solanki 1725004WL035303 Ranu Solanki 00468 UBIN0577618 221 221 Processed 13/04/2024 302686553 RanuSolanki UNION BANK OF INDIA(508500)
149 PUNASA MP-25-004-025-001/9
(DUDHWAS) 		1725004000NRG24200220240520119 20/02/2024 kusum 1725004WL035303 kusum 00468 UBIN0577618 221 221 Processed 13/04/2024 302686553 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
150 PUNASA MP-25-004-050-001/238
(MATHELA) 		1725004000NRG24190220240519286 20/02/2024 radheshyam 1725004WL035263 radheshyam 00666 IDFB0041322 1326 1326 Processed 12/04/2024 302686553 radheshyam IDFC BANK LIMITED(608117)
151 PUNASA MP-25-004-073-001/813
(SULGAON) 		1725004073NRG24200220240520261 20/02/2024 nashim 1725004073WL035320 nashim 00666 IDFB0041322 1326 1326 Processed 12/04/2024 302686553 nashim IDFC BANK LIMITED(608117)
SubTotal 2652 2652
152 PUNASA MP-25-004-025-001/481
(DUDHWAS) 		1725004000NRG24200220240520115 20/02/2024 Palavi 1725004WL035303 Palavi 00691 IPOS0000001 221 221 Processed 12/04/2024 302686553 Palavi BANK OF INDIA(508505)
153 PUNASA MP-25-004-025-001/482
(DUDHWAS) 		1725004000NRG24200220240520116 20/02/2024 Rajesh Solanki 1725004WL035303 Rajesh Solanki 00691 IPOS0000001 221 221 Processed 13/04/2024 302686553 RajeshSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
154 PUNASA MP-25-004-002-002/27
(ANJANIYA KHURD) 		1725004000NRG24200220240520055 20/02/2024 Shyamsingh 1725004WL035301 Shyamsingh 00697 BKID0MG0273 884 884 Processed 12/04/2024 302686553 Shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
155 PUNASA MP-25-004-052-001/226-A
(MOHANA) 		1725004000NRG24190220240519426 20/02/2024 gajraj 1725004WL035275 gajraj 00697 BKID0MG0273 1326 1326 Processed 13/04/2024 302686553 gajraj INDIAN BANK(607105)
156 PUNASA MP-25-004-052-001/31
(MOHANA) 		1725004000NRG24190220240519432 20/02/2024 KUSUM BAI 1725004WL035276 KUSUM BAI 00697 BKID0MG0273 221 221 Processed 12/04/2024 302686553 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
157 PUNASA MP-25-004-052-002/89
(MOHANA) 		1725004000NRG24190220240519428 20/02/2024 sadashiv 1725004WL035275 sadashiv 00697 BKID0MG0273 221 221 Processed 12/04/2024 302686553 sadashiv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
158 PUNASA MP-25-004-015-001/76-A
(CHICHLI KHURD) 		1725004000NRG24200220240519583 20/02/2024 anandram 1725004WL035284 anandram 00697 BKID0MG0278 1105 1105 Processed 12/04/2024 302686553 anandram BANK OF INDIA(508505)
159 PUNASA MP-25-004-025-001/113
(DUDHWAS) 		1725004000NRG24200220240520075 20/02/2024 sukma 1725004WL035303 sukma 00697 BKID0MG0278 1547 1547 Processed 12/04/2024 302686553 sukma NARMADA JHABUA GRAMIN BANK(508515)
160 PUNASA MP-25-004-025-001/128
(DUDHWAS) 		1725004000NRG24200220240520079 20/02/2024 Lovkush Mandloi 1725004WL035303 Lovkush Mandloi 00697 BKID0MG0278 221 221 Processed 12/04/2024 302686553 LovkushMandloi NARMADA JHABUA GRAMIN BANK(508515)
161 PUNASA MP-25-004-025-001/277-A
(DUDHWAS) 		1725004000NRG24200220240520095 20/02/2024 ramabai 1725004WL035303 ramabai 00697 BKID0MG0278 221 221 Processed 12/04/2024 302686553 ramabai NARMADA JHABUA GRAMIN BANK(508515)
162 PUNASA MP-25-004-025-001/340-B
(DUDHWAS) 		1725004000NRG24200220240520108 20/02/2024 sandhy bai 1725004WL035303 sandhy bai 00697 BKID0MG0278 1547 1547 Processed 12/04/2024 302686553 sandhybai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
163 PUNASA MP-25-004-025-001/109
(DUDHWAS) 		1725004000NRG24200220240520072 20/02/2024 nanaji 1725004WL035303 nanaji 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302686553 nanaji NARMADA JHABUA GRAMIN BANK(508515)
164 PUNASA MP-25-004-025-001/160
(DUDHWAS) 		1725004000NRG24200220240520082 20/02/2024 santosh 1725004WL035303 santosh 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302686553 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 152490 152490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_200224APB_FTO_469976 Bank of Baroda BARB0SANAWA SANAWAD 2210
2 PUNASA MP1725004_200224APB_FTO_469976 Bank of India BKID0009502 KHANDWA 1547
3 PUNASA MP1725004_200224APB_FTO_469976 Bank of India BKID0009503 MUNDI 30940
4 PUNASA MP1725004_200224APB_FTO_469976 Bank of India BKID0009512 JAWAR 1547
5 PUNASA MP1725004_200224APB_FTO_469976 Bank of India BKID0009529 KHANDWA CIVIL LINES 1547
6 PUNASA MP1725004_200224APB_FTO_469976 Bank of India BKID0009538 OMKARESHWAR 884
7 PUNASA MP1725004_200224APB_FTO_469976 Bank of India BKID0009546 PUNASA 17459
8 PUNASA MP1725004_200224APB_FTO_469976 Bank of India BKID0009975 ATUDKHAS 29393
9 PUNASA MP1725004_200224APB_FTO_469976 Bank of Maharastra MAHB0000700 SULGAON 9282
10 PUNASA MP1725004_200224APB_FTO_469976 IDBI Bank IBKL0000528 SANAWAD 663
11 PUNASA MP1725004_200224APB_FTO_469976 Punjab National Bank PUNB0049600 PUNASA 8840
12 PUNASA MP1725004_200224APB_FTO_469976 State Bank of India SBIN0007138 SANAWAD 2210
13 PUNASA MP1725004_200224APB_FTO_469976 State Bank of India SBIN0008522 NARMADA NAGAR 2652
14 PUNASA MP1725004_200224APB_FTO_469976 State Bank of India SBIN0030174 NIMARKHEDI 12818
15 PUNASA MP1725004_200224APB_FTO_469976 State Bank of India SBIN0030298 BANGARDA(PURNI) 3757
16 PUNASA MP1725004_200224APB_FTO_469976 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2431
17 PUNASA MP1725004_200224APB_FTO_469976 Union Bank of India UBIN0544868 KHANDWA 3094
18 PUNASA MP1725004_200224APB_FTO_469976 Union Bank of India UBIN0577618 Khandwa 7735
19 PUNASA MP1725004_200224APB_FTO_469976 IDFC Bank IDFB0041322 SANAWAD 2652
20 PUNASA MP1725004_200224APB_FTO_469976 India Post Payments Bank IPOS0000001 Khandwa 442
21 PUNASA MP1725004_200224APB_FTO_469976 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2652
22 PUNASA MP1725004_200224APB_FTO_469976 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 4641
23 PUNASA MP1725004_200224APB_FTO_469976 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 3094

Download In Excel