Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_090923APB_FTO_258665
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-25-004-042-001/48
(KAROLI) 		1725004042NRG24090920230298159 09/09/2023 BHAWNA BAI 1725004042WL022095 BHAWNA BAI 00045 BARB0SANAWA 1326 1326 Processed 13/09/2023 179391221 BHAWNABAI BANK OF BARODA(606985)
2 PUNASA MP-25-004-050-001/188
(MATHELA) 		1725004050NRG24090920230298995 09/09/2023 bhagwandas 1725004050WL022153 bhagwandas 00045 BARB0SANAWA 884 884 Processed 13/09/2023 179391221 bhagwandas BANK OF BARODA(606985)
3 PUNASA MP-25-004-050-001/268-A
(MATHELA) 		1725004050NRG24090920230299006 09/09/2023 nilesh 1725004050WL022153 nilesh 00045 BARB0SANAWA 884 884 Processed 13/09/2023 179391221 nilesh BANK OF BARODA(606985)
4 PUNASA MP-25-004-050-001/311
(MATHELA) 		1725004050NRG24090920230299013 09/09/2023 jitendra 1725004050WL022153 jitendra 00045 BARB0SANAWA 884 884 Processed 13/09/2023 179391221 jitendra BANK OF BARODA(606985)
5 PUNASA MP-25-004-050-001/338
(MATHELA) 		1725004050NRG24090920230299019 09/09/2023 mamata 1725004050WL022153 mamata 00045 BARB0SANAWA 663 663 Processed 13/09/2023 179391221 mamata BANK OF BARODA(606985)
6 PUNASA MP-25-004-056-001/75
(NARLAY) 		1725004042NRG24090920230298201 09/09/2023 bhairam 1725004042WL022095 bhairam 00045 BARB0SANAWA 1326 1326 Processed 13/09/2023 179391221 bhairam FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
7 PUNASA MP-25-004-002-001/124-A
(ANJANIYA KHURD) 		1725004002NRG24090920230298212 09/09/2023 vandanabai 1725004002WL022096 vandanabai 00048 BKID0009546 1326 1326 Processed 13/09/2023 179391221 vandanabai BANK OF INDIA(508505)
8 PUNASA MP-25-004-002-001/148-B
(ANJANIYA KHURD) 		1725004002NRG24090920230298219 09/09/2023 hangariya 1725004002WL022096 hangariya 00048 BKID0009546 1326 1326 Processed 13/09/2023 179391221 hangariya BANK OF INDIA(508505)
9 PUNASA MP-25-004-002-001/149-A
(ANJANIYA KHURD) 		1725004002NRG24090920230298220 09/09/2023 gopal 1725004002WL022096 gopal 00048 BKID0009546 1326 1326 Processed 13/09/2023 179391221 gopal BANK OF INDIA(508505)
10 PUNASA MP-25-004-002-001/173-B
(ANJANIYA KHURD) 		1725004002NRG24090920230298225 09/09/2023 rajkumari 1725004002WL022096 rajkumari 00048 BKID0009546 1326 1326 Processed 13/09/2023 179391221 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
11 PUNASA MP-25-004-002-001/173-B
(ANJANIYA KHURD) 		1725004002NRG24090920230298224 09/09/2023 rajkumari 1725004002WL022096 rajkumari 00048 BKID0009546 1326 1326 Processed 13/09/2023 179391221 rajkumari PUNJAB NATIONAL BANK(508568)
12 PUNASA MP-25-004-002-001/21
(ANJANIYA KHURD) 		1725004002NRG24090920230298229 09/09/2023 Prembai 1725004002WL022096 Prembai 00048 BKID0009546 1326 1326 Processed 13/09/2023 179391221 Prembai BANK OF INDIA(508505)
13 PUNASA MP-25-004-002-001/210
(ANJANIYA KHURD) 		1725004002NRG24090920230298230 09/09/2023 Bansheelal 1725004002WL022096 Bansheelal 00048 BKID0009546 1326 1326 Processed 13/09/2023 179391221 Bansheelal PUNJAB NATIONAL BANK(508568)
14 PUNASA MP-25-004-002-001/210-C
(ANJANIYA KHURD) 		1725004002NRG24090920230298234 09/09/2023 Latabai 1725004002WL022096 Latabai 00048 BKID0009546 1326 1326 Processed 13/09/2023 179391221 Latabai BANK OF INDIA(508505)
15 PUNASA MP-25-004-002-001/217-B
(ANJANIYA KHURD) 		1725004002NRG24090920230298235 09/09/2023 Shivlal 1725004002WL022096 Shivlal 00048 BKID0009546 1326 1326 Processed 13/09/2023 179391221 Shivlal BANK OF INDIA(508505)
16 PUNASA MP-25-004-002-001/221-B
(ANJANIYA KHURD) 		1725004002NRG24090920230298237 09/09/2023 sayabalal 1725004002WL022096 sayabalal 00048 BKID0009546 1326 1326 Processed 13/09/2023 179391221 sayabalal BANK OF INDIA(508505)
17 PUNASA MP-25-004-002-001/266
(ANJANIYA KHURD) 		1725004002NRG24090920230298242 09/09/2023 mishareelal 1725004002WL022096 mishareelal 00048 BKID0009546 1326 1326 Processed 13/09/2023 179391221 mishareelal BANK OF INDIA(508505)
18 PUNASA MP-25-004-002-001/431
(ANJANIYA KHURD) 		1725004002NRG24090920230298248 09/09/2023 rajesh yadav 1725004002WL022096 rajesh yadav 00048 BKID0009546 1326 1326 Processed 13/09/2023 179391221 rajeshyadav BANK OF BARODA(606985)
19 PUNASA MP-25-004-002-001/74-B
(ANJANIYA KHURD) 		1725004002NRG24090920230298253 09/09/2023 ambaram yadav 1725004002WL022096 ambaram yadav 00048 BKID0009546 1326 1326 Processed 13/09/2023 179391221 ambaramyadav BANK OF INDIA(508505)
20 PUNASA MP-25-004-002-001/88-A
(ANJANIYA KHURD) 		1725004002NRG24090920230298256 09/09/2023 bharat gawle 1725004002WL022096 bharat gawle 00048 BKID0009546 1326 1326 Processed 13/09/2023 179391221 bharatgawle BANK OF INDIA(508505)
21 PUNASA MP-25-004-002-001/89-A
(ANJANIYA KHURD) 		1725004002NRG24090920230298260 09/09/2023 DROPTA BAI 1725004002WL022096 DROPTA BAI 00048 BKID0009546 1326 1326 Processed 13/09/2023 179391221 DROPTABAI BANK OF INDIA(508505)
22 PUNASA MP-25-004-002-001/94
(ANJANIYA KHURD) 		1725004002NRG24090920230298262 09/09/2023 tara bai 1725004002WL022096 tara bai 00048 BKID0009546 1326 1326 Processed 13/09/2023 179391221 tarabai BANK OF INDIA(508505)
23 PUNASA MP-25-004-002-002/131-A
(ANJANIYA KHURD) 		1725004002NRG24090920230298269 09/09/2023 satoshi 1725004002WL022096 satoshi 00048 BKID0009546 1326 1326 Processed 13/09/2023 179391221 satoshi BANK OF INDIA(508505)
24 PUNASA MP-25-004-002-002/61-A
(ANJANIYA KHURD) 		1725004002NRG24090920230298270 09/09/2023 rakesh savner 1725004002WL022096 rakesh savner 00048 BKID0009546 1326 1326 Processed 13/09/2023 179391221 rakeshsavner BANK OF INDIA(508505)
25 PUNASA MP-25-004-002-002/61-A
(ANJANIYA KHURD) 		1725004002NRG24090920230298271 09/09/2023 sudha bai 1725004002WL022096 sudha bai 00048 BKID0009546 1326 1326 Processed 13/09/2023 179391221 sudhabai BANK OF INDIA(508505)
26 PUNASA MP-25-004-021-001/173
(DHAMANGAON 1) 		1725004021NRG24090920230297629 09/09/2023 bhairam 1725004021WL022046 bhairam 00048 BKID0009546 884 884 Processed 13/09/2023 179391221 bhairam BANK OF INDIA(508505)
27 PUNASA MP-25-004-021-001/173
(DHAMANGAON 1) 		1725004021NRG24090920230297630 09/09/2023 deepak 1725004021WL022046 deepak 00048 BKID0009546 884 884 Processed 13/09/2023 179391221 deepak BANK OF INDIA(508505)
28 PUNASA MP-25-004-021-001/56
(DHAMANGAON 1) 		1725004021NRG24090920230297633 09/09/2023 jashodabai 1725004021WL022047 jashodabai 00048 BKID0009546 1547 1547 Processed 13/09/2023 179391221 jashodabai BANK OF INDIA(508505)
29 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004067NRG24090920230297720 09/09/2023 rupendra 1725004067WL022068 rupendra 00048 BKID0009546 884 884 Processed 13/09/2023 179391221 rupendra FINO PAYMENTS BANK LTD(608001)
30 PUNASA MP-25-004-034-001/23
(HANTIYA) 		1725004067NRG24090920230297731 09/09/2023 gudadu 1725004067WL022068 gudadu 00048 BKID0009546 884 884 Processed 13/09/2023 179391221 gudadu BANK OF INDIA(508505)
31 PUNASA MP-25-004-058-002/42-A
(NAWALGAON) 		1725004058NRG24080920230297038 09/09/2023 chhaya patel 1725004058WL021988 chhaya patel 00048 BKID0009546 1547 1547 Processed 13/09/2023 179391221 chhayapatel BANK OF INDIA(508505)
SubTotal 31824 31824
32 PUNASA MP-25-004-058-002/42-B
(NAWALGAON) 		1725004058NRG24080920230297039 09/09/2023 vishal 1725004058WL021988 vishal 00048 BKID0009901 1547 1547 Processed 13/09/2023 179391221 vishal BANK OF INDIA(508505)
SubTotal 1547 1547
33 PUNASA MP-25-004-009-003/77
(BHAGWANPURA) 		1725004009NRG24090920230297751 09/09/2023 radha bai 1725004009WL022073 radha bai 00048 BKID0009975 1326 1326 Processed 13/09/2023 179391221 radhabai BANK OF INDIA(508505)
34 PUNASA MP-25-004-009-003/77-B
(BHAGWANPURA) 		1725004009NRG24090920230297753 09/09/2023 laxmi bai 1725004009WL022073 laxmi bai 00048 BKID0009975 1326 1326 Processed 13/09/2023 179391221 laxmibai BANK OF INDIA(508505)
35 PUNASA MP-25-004-009-003/77-B
(BHAGWANPURA) 		1725004009NRG24090920230297752 09/09/2023 mukesh 1725004009WL022073 mukesh 00048 BKID0009975 1326 1326 Processed 13/09/2023 179391221 mukesh BANK OF INDIA(508505)
36 PUNASA MP-25-004-046-001/134
(KHUTLA KALA) 		1725004046NRG24090920230297742 09/09/2023 Nanakram 1725004046WL022071 Nanakram 00048 BKID0009975 442 442 Processed 13/09/2023 179391221 Nanakram BANK OF INDIA(508505)
37 PUNASA MP-25-004-046-001/134
(KHUTLA KALA) 		1725004046NRG24090920230297741 09/09/2023 ramoti bai 1725004046WL022071 ramoti bai 00048 BKID0009975 442 442 Processed 13/09/2023 179391221 ramotibai BANK OF INDIA(508505)
38 PUNASA MP-25-004-046-001/223-A
(KHUTLA KALA) 		1725004046NRG24090920230297743 09/09/2023 Mala 1725004046WL022071 Mala 00048 BKID0009975 442 442 Processed 13/09/2023 179391221 Mala BANK OF INDIA(508505)
39 PUNASA MP-25-004-046-001/253
(KHUTLA KALA) 		1725004046NRG24090920230297744 09/09/2023 prem lal 1725004046WL022071 prem lal 00048 BKID0009975 442 442 Processed 13/09/2023 179391221 premlal BANK OF INDIA(508505)
40 PUNASA MP-25-004-046-001/525
(KHUTLA KALA) 		1725004046NRG24090920230297745 09/09/2023 Prakaash 1725004046WL022071 Prakaash 00048 BKID0009975 442 442 Processed 13/09/2023 179391221 Prakaash BANK OF INDIA(508505)
41 PUNASA MP-25-004-046-001/570
(KHUTLA KALA) 		1725004046NRG24090920230297746 09/09/2023 Vikram 1725004046WL022071 Vikram 00048 BKID0009975 442 442 Processed 13/09/2023 179391221 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
42 PUNASA MP-25-004-056-001/210
(NARLAY) 		1725004042NRG24090920230298181 09/09/2023 girdhari 1725004042WL022095 girdhari 00048 BKID0009975 1326 1326 Processed 13/09/2023 179391221 girdhari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 PUNASA MP-25-004-067-001/136
(RICHHFAL) 		1725004067NRG24090920230297702 09/09/2023 sarmilal bai 1725004067WL022058 sarmilal bai 00048 BKID0009975 1326 1326 Processed 13/09/2023 179391221 sarmilalbai BANK OF INDIA(508505)
SubTotal 9282 9282
44 PUNASA MP-25-004-012-003/58
(BILAYA) 		1725004012NRG24090920230297754 09/09/2023 narendra 1725004012WL022074 narendra 00051 MAHB0000700 1547 1547 Processed 13/09/2023 179391221 narendra BANK OF MAHARASHTRA(607387)
45 PUNASA MP-25-004-042-001/192
(KAROLI) 		1725004042NRG24090920230298146 09/09/2023 narayan 1725004042WL022095 narayan 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 narayan BANK OF MAHARASHTRA(607387)
46 PUNASA MP-25-004-042-001/202
(KAROLI) 		1725004042NRG24090920230298148 09/09/2023 Kadwa ji 1725004042WL022095 Kadwa ji 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 Kadwaji BANK OF MAHARASHTRA(607387)
47 PUNASA MP-25-004-042-001/202
(KAROLI) 		1725004042NRG24090920230298147 09/09/2023 Kadwa ji 1725004042WL022095 Kadwa ji 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 Kadwaji IDBI BANK(607095)
48 PUNASA MP-25-004-042-001/217
(KAROLI) 		1725004042NRG24090920230298151 09/09/2023 BHAGWAN 1725004042WL022095 BHAGWAN 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 BHAGWAN INDUSIND BANK(607189)
49 PUNASA MP-25-004-042-001/217
(KAROLI) 		1725004042NRG24090920230298150 09/09/2023 Ramlal 1725004042WL022095 Ramlal 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 Ramlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 PUNASA MP-25-004-042-001/230
(KAROLI) 		1725004042NRG24090920230298155 09/09/2023 raju 1725004042WL022095 raju 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 raju STATE BANK OF INDIA(508548)
51 PUNASA MP-25-004-042-001/242
(KAROLI) 		1725004042NRG24090920230298156 09/09/2023 vimal bai 1725004042WL022095 vimal bai 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 vimalbai INDIA POST PAYMENTS BANK LIMITED(508528)
52 PUNASA MP-25-004-042-001/44
(KAROLI) 		1725004042NRG24090920230298157 09/09/2023 nartam nanaji 1725004042WL022095 nartam nanaji 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 nartamnanaji BANK OF MAHARASHTRA(607387)
53 PUNASA MP-25-004-050-001/152-B
(MATHELA) 		1725004050NRG24090920230298990 09/09/2023 chhayabai 1725004050WL022153 chhayabai 00051 MAHB0000700 884 884 Processed 13/09/2023 179391221 chhayabai BANK OF MAHARASHTRA(607387)
54 PUNASA MP-25-004-050-001/152-B
(MATHELA) 		1725004050NRG24090920230298989 09/09/2023 tilokchand 1725004050WL022153 tilokchand 00051 MAHB0000700 884 884 Processed 13/09/2023 179391221 tilokchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 PUNASA MP-25-004-050-001/206-B
(MATHELA) 		1725004050NRG24090920230298998 09/09/2023 mamatabai 1725004050WL022153 mamatabai 00051 MAHB0000700 884 884 Processed 13/09/2023 179391221 mamatabai BANK OF MAHARASHTRA(607387)
56 PUNASA MP-25-004-050-001/212-A
(MATHELA) 		1725004050NRG24090920230299000 09/09/2023 suman 1725004050WL022153 suman 00051 MAHB0000700 884 884 Processed 13/09/2023 179391221 suman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 PUNASA MP-25-004-050-001/273
(MATHELA) 		1725004050NRG24090920230299009 09/09/2023 rekhabai 1725004050WL022153 rekhabai 00051 MAHB0000700 884 884 Processed 13/09/2023 179391221 rekhabai BANK OF MAHARASHTRA(607387)
58 PUNASA MP-25-004-050-001/322
(MATHELA) 		1725004050NRG24090920230299015 09/09/2023 Bhika 1725004050WL022153 Bhika 00051 MAHB0000700 884 884 Processed 13/09/2023 179391221 Bhika BANK OF MAHARASHTRA(607387)
59 PUNASA MP-25-004-050-001/337
(MATHELA) 		1725004050NRG24090920230299017 09/09/2023 sharda bai yadav 1725004050WL022153 sharda bai yadav 00051 MAHB0000700 884 884 Processed 13/09/2023 179391221 shardabaiyadav BANK OF MAHARASHTRA(607387)
60 PUNASA MP-25-004-050-001/398
(MATHELA) 		1725004050NRG24090920230299022 09/09/2023 aasha yadav 1725004050WL022153 aasha yadav 00051 MAHB0000700 663 663 Processed 13/09/2023 179391221 aashayadav BANK OF MAHARASHTRA(607387)
61 PUNASA MP-25-004-050-001/407
(MATHELA) 		1725004050NRG24090920230299023 09/09/2023 mukesh 1725004050WL022153 mukesh 00051 MAHB0000700 663 663 Processed 13/09/2023 179391221 mukesh STATE BANK OF INDIA(508548)
62 PUNASA MP-25-004-050-001/408
(MATHELA) 		1725004050NRG24090920230299025 09/09/2023 jageshvar yadav 1725004050WL022153 jageshvar yadav 00051 MAHB0000700 663 663 Processed 13/09/2023 179391221 jageshvaryadav BANK OF INDIA(508505)
63 PUNASA MP-25-004-056-001/11
(NARLAY) 		1725004042NRG24090920230298162 09/09/2023 jagdish 1725004042WL022095 jagdish 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 jagdish BANK OF MAHARASHTRA(607387)
64 PUNASA MP-25-004-056-001/111
(NARLAY) 		1725004042NRG24090920230298163 09/09/2023 sitaram 1725004042WL022095 sitaram 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 sitaram STATE BANK OF INDIA(508548)
65 PUNASA MP-25-004-056-001/115
(NARLAY) 		1725004042NRG24090920230298166 09/09/2023 KALABAI 1725004042WL022095 KALABAI 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 KALABAI BANK OF MAHARASHTRA(607387)
66 PUNASA MP-25-004-056-001/115
(NARLAY) 		1725004042NRG24090920230298165 09/09/2023 tulsiram 1725004042WL022095 tulsiram 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 tulsiram BANK OF MAHARASHTRA(607387)
67 PUNASA MP-25-004-056-001/144
(NARLAY) 		1725004042NRG24090920230298170 09/09/2023 KUSUM 1725004042WL022095 KUSUM 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 KUSUM STATE BANK OF INDIA(508548)
68 PUNASA MP-25-004-056-001/148-A
(NARLAY) 		1725004042NRG24090920230298172 09/09/2023 DINESH 1725004042WL022095 DINESH 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 DINESH FINO PAYMENTS BANK LTD(608001)
69 PUNASA MP-25-004-056-001/16
(NARLAY) 		1725004042NRG24090920230298174 09/09/2023 shreeram 1725004042WL022095 shreeram 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 shreeram BANK OF MAHARASHTRA(607387)
70 PUNASA MP-25-004-056-001/164
(NARLAY) 		1725004042NRG24090920230298175 09/09/2023 aasaram JI 1725004042WL022095 aasaram JI 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 aasaramJI BANK OF MAHARASHTRA(607387)
71 PUNASA MP-25-004-056-001/190
(NARLAY) 		1725004042NRG24090920230298176 09/09/2023 komal 1725004042WL022095 komal 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 komal BANK OF MAHARASHTRA(607387)
72 PUNASA MP-25-004-056-001/191-A
(NARLAY) 		1725004042NRG24090920230298177 09/09/2023 vinod 1725004042WL022095 vinod 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 vinod NARMADA JHABUA GRAMIN BANK(508515)
73 PUNASA MP-25-004-056-001/204
(NARLAY) 		1725004042NRG24090920230298179 09/09/2023 laxman 1725004042WL022095 laxman 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 laxman BANK OF MAHARASHTRA(607387)
74 PUNASA MP-25-004-056-001/21
(NARLAY) 		1725004042NRG24090920230298180 09/09/2023 bhaiyalal 1725004042WL022095 bhaiyalal 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 bhaiyalal BANK OF MAHARASHTRA(607387)
75 PUNASA MP-25-004-056-001/219-A
(NARLAY) 		1725004042NRG24090920230298182 09/09/2023 BILAL 1725004042WL022095 BILAL 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 BILAL NARMADA JHABUA GRAMIN BANK(508515)
76 PUNASA MP-25-004-056-001/228
(NARLAY) 		1725004042NRG24090920230298183 09/09/2023 jagdish 1725004042WL022095 jagdish 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 jagdish BANK OF MAHARASHTRA(607387)
77 PUNASA MP-25-004-056-001/228
(NARLAY) 		1725004042NRG24090920230298184 09/09/2023 jagdish 1725004042WL022095 jagdish 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 jagdish STATE BANK OF INDIA(508548)
78 PUNASA MP-25-004-056-001/237
(NARLAY) 		1725004042NRG24090920230298185 09/09/2023 lakhaN 1725004042WL022095 lakhaN 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 lakhaN NARMADA JHABUA GRAMIN BANK(508515)
79 PUNASA MP-25-004-056-001/248
(NARLAY) 		1725004042NRG24090920230298186 09/09/2023 komal 1725004042WL022095 komal 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 komal FINO PAYMENTS BANK LTD(608001)
80 PUNASA MP-25-004-056-001/300-A
(NARLAY) 		1725004042NRG24090920230298188 09/09/2023 wajid 1725004042WL022095 wajid 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 wajid PUNJAB NATIONAL BANK(508568)
81 PUNASA MP-25-004-056-001/361-A
(NARLAY) 		1725004042NRG24090920230298190 09/09/2023 KAMLESH 1725004042WL022095 KAMLESH 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 KAMLESH BANK OF MAHARASHTRA(607387)
82 PUNASA MP-25-004-056-001/380-A
(NARLAY) 		1725004042NRG24090920230298192 09/09/2023 nanakram 1725004042WL022095 nanakram 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 nanakram BANK OF MAHARASHTRA(607387)
83 PUNASA MP-25-004-056-001/437
(NARLAY) 		1725004042NRG24090920230298193 09/09/2023 prkash 1725004042WL022095 prkash 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 prkash BANK OF MAHARASHTRA(607387)
84 PUNASA MP-25-004-056-001/54
(NARLAY) 		1725004042NRG24090920230298195 09/09/2023 naval 1725004042WL022095 naval 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 naval BANK OF INDIA(508505)
85 PUNASA MP-25-004-056-001/57
(NARLAY) 		1725004042NRG24090920230298196 09/09/2023 radheshyam 1725004042WL022095 radheshyam 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 radheshyam BANK OF MAHARASHTRA(607387)
86 PUNASA MP-25-004-056-001/69
(NARLAY) 		1725004042NRG24090920230298198 09/09/2023 shyamu 1725004042WL022095 shyamu 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 shyamu BANK OF MAHARASHTRA(607387)
87 PUNASA MP-25-004-056-001/69
(NARLAY) 		1725004042NRG24090920230298199 09/09/2023 shyamu 1725004042WL022095 shyamu 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 shyamu STATE BANK OF INDIA(508548)
88 PUNASA MP-25-004-056-001/8-A
(NARLAY) 		1725004042NRG24090920230298204 09/09/2023 ganaram 1725004042WL022095 ganaram 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 ganaram INDIA POST PAYMENTS BANK LIMITED(508528)
89 PUNASA MP-25-004-056-001/8-A
(NARLAY) 		1725004042NRG24090920230298203 09/09/2023 gangaram 1725004042WL022095 gangaram 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 gangaram BANK OF MAHARASHTRA(607387)
90 PUNASA MP-25-004-056-001/81
(NARLAY) 		1725004042NRG24090920230298205 09/09/2023 shivnarayan ji 1725004042WL022095 shivnarayan ji 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 shivnarayanji BANK OF MAHARASHTRA(607387)
91 PUNASA MP-25-004-056-001/85
(NARLAY) 		1725004042NRG24090920230298206 09/09/2023 ramkaran 1725004042WL022095 ramkaran 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 ramkaran BANK OF MAHARASHTRA(607387)
92 PUNASA MP-25-004-056-001/86
(NARLAY) 		1725004042NRG24090920230298207 09/09/2023 nandu 1725004042WL022095 nandu 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 nandu BANK OF MAHARASHTRA(607387)
93 PUNASA MP-25-004-056-001/88
(NARLAY) 		1725004042NRG24090920230298208 09/09/2023 kailash 1725004042WL022095 kailash 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 kailash BANK OF MAHARASHTRA(607387)
94 PUNASA MP-25-004-056-001/88
(NARLAY) 		1725004042NRG24090920230298209 09/09/2023 kailash 1725004042WL022095 kailash 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 kailash BANK OF INDIA(508505)
95 PUNASA MP-25-004-056-001/99
(NARLAY) 		1725004042NRG24090920230298210 09/09/2023 tulsiram 1725004042WL022095 tulsiram 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391221 tulsiram BANK OF MAHARASHTRA(607387)
SubTotal 64090 64090
96 PUNASA MP-25-004-002-001/128
(ANJANIYA KHURD) 		1725004002NRG24090920230298213 09/09/2023 amanasing 1725004002WL022096 amanasing 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391221 amanasing NARMADA JHABUA GRAMIN BANK(508515)
97 PUNASA MP-25-004-002-001/138-B
(ANJANIYA KHURD) 		1725004002NRG24090920230298216 09/09/2023 laxmi bai 1725004002WL022096 laxmi bai 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391221 laxmibai PUNJAB NATIONAL BANK(508568)
98 PUNASA MP-25-004-002-001/138-B
(ANJANIYA KHURD) 		1725004002NRG24090920230298215 09/09/2023 shanti lal 1725004002WL022096 shanti lal 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391221 shantilal PUNJAB NATIONAL BANK(508568)
99 PUNASA MP-25-004-002-001/138-B
(ANJANIYA KHURD) 		1725004002NRG24090920230298214 09/09/2023 shantilal 1725004002WL022096 shantilal 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391221 shantilal PUNJAB NATIONAL BANK(508568)
100 PUNASA MP-25-004-002-001/173-A
(ANJANIYA KHURD) 		1725004002NRG24090920230298223 09/09/2023 rakhi 1725004002WL022096 rakhi 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391221 rakhi PUNJAB NATIONAL BANK(508568)
101 PUNASA MP-25-004-002-001/173-A
(ANJANIYA KHURD) 		1725004002NRG24090920230298222 09/09/2023 rakhi 1725004002WL022096 rakhi 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391221 rakhi BANK OF INDIA(508505)
102 PUNASA MP-25-004-002-001/189-B
(ANJANIYA KHURD) 		1725004002NRG24090920230298226 09/09/2023 manishabai 1725004002WL022096 manishabai 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391221 manishabai PUNJAB NATIONAL BANK(508568)
103 PUNASA MP-25-004-002-001/210-B
(ANJANIYA KHURD) 		1725004002NRG24090920230298231 09/09/2023 mahesh 1725004002WL022096 mahesh 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391221 mahesh STATE BANK OF INDIA(508548)
104 PUNASA MP-25-004-002-001/210-C
(ANJANIYA KHURD) 		1725004002NRG24090920230298233 09/09/2023 ganesh 1725004002WL022096 ganesh 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391221 ganesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 PUNASA MP-25-004-002-001/221-A
(ANJANIYA KHURD) 		1725004002NRG24090920230298236 09/09/2023 sundarlal 1725004002WL022096 sundarlal 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391221 sundarlal PUNJAB NATIONAL BANK(508568)
106 PUNASA MP-25-004-002-001/224-B
(ANJANIYA KHURD) 		1725004002NRG24090920230298239 09/09/2023 Savitri bai 1725004002WL022096 Savitri bai 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391221 Savitribai PUNJAB NATIONAL BANK(508568)
107 PUNASA MP-25-004-002-001/261
(ANJANIYA KHURD) 		1725004002NRG24090920230298241 09/09/2023 punam 1725004002WL022096 punam 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391221 punam PUNJAB NATIONAL BANK(508568)
108 PUNASA MP-25-004-002-001/320
(ANJANIYA KHURD) 		1725004002NRG24090920230298244 09/09/2023 manmohan 1725004002WL022096 manmohan 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391221 manmohan PUNJAB NATIONAL BANK(508568)
109 PUNASA MP-25-004-002-001/320
(ANJANIYA KHURD) 		1725004002NRG24090920230298245 09/09/2023 rekha 1725004002WL022096 rekha 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391221 rekha PUNJAB NATIONAL BANK(508568)
110 PUNASA MP-25-004-002-001/431
(ANJANIYA KHURD) 		1725004002NRG24090920230298249 09/09/2023 rajesh yadav 1725004002WL022096 rajesh yadav 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391221 rajeshyadav PUNJAB NATIONAL BANK(508568)
111 PUNASA MP-25-004-002-001/49-B
(ANJANIYA KHURD) 		1725004002NRG24090920230298250 09/09/2023 Premlal 1725004002WL022096 Premlal 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391221 Premlal PUNJAB NATIONAL BANK(508568)
112 PUNASA MP-25-004-002-001/88
(ANJANIYA KHURD) 		1725004002NRG24090920230298255 09/09/2023 parvati bai 1725004002WL022096 parvati bai 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391221 parvatibai PUNJAB NATIONAL BANK(508568)
113 PUNASA MP-25-004-002-001/88-B
(ANJANIYA KHURD) 		1725004002NRG24090920230298257 09/09/2023 laxman 1725004002WL022096 laxman 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391221 laxman BANK OF BARODA(606985)
114 PUNASA MP-25-004-002-001/89-A
(ANJANIYA KHURD) 		1725004002NRG24090920230298259 09/09/2023 JAGDISH 1725004002WL022096 JAGDISH 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391221 JAGDISH BANK OF INDIA(508505)
115 PUNASA MP-25-004-002-001/94
(ANJANIYA KHURD) 		1725004002NRG24090920230298261 09/09/2023 ramesh 1725004002WL022096 ramesh 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391221 ramesh BANK OF INDIA(508505)
116 PUNASA MP-25-004-002-001/99
(ANJANIYA KHURD) 		1725004002NRG24090920230298264 09/09/2023 devram 1725004002WL022096 devram 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391221 devram NARMADA JHABUA GRAMIN BANK(508515)
117 PUNASA MP-25-004-002-001/99
(ANJANIYA KHURD) 		1725004002NRG24090920230298265 09/09/2023 urmilabai 1725004002WL022096 urmilabai 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391221 urmilabai PUNJAB NATIONAL BANK(508568)
118 PUNASA MP-25-004-002-002/131
(ANJANIYA KHURD) 		1725004002NRG24090920230298266 09/09/2023 dagadu 1725004002WL022096 dagadu 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391221 dagadu PUNJAB NATIONAL BANK(508568)
119 PUNASA MP-25-004-002-002/131
(ANJANIYA KHURD) 		1725004002NRG24090920230298267 09/09/2023 sevanti bai 1725004002WL022096 sevanti bai 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391221 sevantibai PUNJAB NATIONAL BANK(508568)
120 PUNASA MP-25-004-002-002/131-A
(ANJANIYA KHURD) 		1725004002NRG24090920230298268 09/09/2023 umend 1725004002WL022096 umend 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391221 umend PUNJAB NATIONAL BANK(508568)
121 PUNASA MP-25-004-021-001/56
(DHAMANGAON 1) 		1725004021NRG24090920230297632 09/09/2023 mahipal 1725004021WL022047 mahipal 00354 PUNB0049600 1547 1547 Processed 13/09/2023 179391221 mahipal PUNJAB NATIONAL BANK(508568)
122 PUNASA MP-25-004-058-001/395
(NAWALGAON) 		1725004058NRG24080920230297042 09/09/2023 RAVI 1725004058WL021989 RAVI 00354 PUNB0049600 1547 1547 Processed 13/09/2023 179391221 RAVI PUNJAB NATIONAL BANK(508568)
123 PUNASA MP-25-004-058-002/505
(NAWALGAON) 		1725004058NRG24080920230297043 09/09/2023 SANJU 1725004058WL021989 SANJU 00354 PUNB0049600 1547 1547 Processed 13/09/2023 179391221 SANJU PUNJAB NATIONAL BANK(508568)
SubTotal 37791 37791
124 PUNASA MP-25-004-002-001/49-C
(ANJANIYA KHURD) 		1725004002NRG24090920230298251 09/09/2023 rekha 1725004002WL022096 rekha 00415 SBIN0000408 1326 1326 Processed 13/09/2023 179391221 rekha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 PUNASA MP-25-004-050-001/268
(MATHELA) 		1725004050NRG24090920230299005 09/09/2023 narayan 1725004050WL022153 narayan 00415 SBIN0007138 884 884 Processed 13/09/2023 179391221 narayan STATE BANK OF INDIA(508548)
SubTotal 884 884
126 PUNASA MP-25-004-002-001/421
(ANJANIYA KHURD) 		1725004002NRG24090920230298246 09/09/2023 saroj 1725004002WL022096 saroj 00415 SBIN0008522 1326 1326 Processed 13/09/2023 179391221 saroj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 PUNASA MP-25-004-002-001/421
(ANJANIYA KHURD) 		1725004002NRG24090920230298247 09/09/2023 saroj 1725004002WL022096 saroj 00415 SBIN0008522 1326 1326 Processed 13/09/2023 179391221 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
128 PUNASA MP-25-004-058-002/42-A
(NAWALGAON) 		1725004058NRG24080920230297037 09/09/2023 rajesh patel 1725004058WL021988 rajesh patel 00415 SBIN0008522 1547 1547 Processed 13/09/2023 179391221 rajeshpatel PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
129 PUNASA MP-25-004-002-001/224-B
(ANJANIYA KHURD) 		1725004002NRG24090920230298238 09/09/2023 Gourishankar 1725004002WL022096 Gourishankar 00415 SBIN0018960 1326 1326 Processed 13/09/2023 179391221 Gourishankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
130 PUNASA MP-25-004-042-001/217
(KAROLI) 		1725004042NRG24090920230298152 09/09/2023 DEEPIKA 1725004042WL022095 DEEPIKA 00415 SBIN0030031 1326 1326 Processed 13/09/2023 179391221 DEEPIKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 PUNASA MP-25-004-012-003/58
(BILAYA) 		1725004012NRG24090920230297755 09/09/2023 durga 1725004012WL022074 durga 00415 SBIN0030174 1547 1547 Processed 13/09/2023 179391221 durga STATE BANK OF INDIA(508548)
132 PUNASA MP-25-004-032-002/71
(GUNJALI) 		1725004032NRG24080920230297537 09/09/2023 shyamlal padam 1725004032WL022043 shyamlal padam 00415 SBIN0030174 1547 1547 Processed 13/09/2023 179391221 shyamlalpadam STATE BANK OF INDIA(508548)
133 PUNASA MP-25-004-042-001/227
(KAROLI) 		1725004042NRG24090920230298154 09/09/2023 maju bai 1725004042WL022095 maju bai 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179391221 majubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
134 PUNASA MP-25-004-042-001/227
(KAROLI) 		1725004042NRG24090920230298153 09/09/2023 Puran 1725004042WL022095 Puran 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179391221 Puran BANK OF INDIA(508505)
135 PUNASA MP-25-004-050-001/159
(MATHELA) 		1725004050NRG24090920230298992 09/09/2023 basakar 1725004050WL022153 basakar 00415 SBIN0030174 884 884 Processed 13/09/2023 179391221 basakar STATE BANK OF INDIA(508548)
136 PUNASA MP-25-004-050-001/159
(MATHELA) 		1725004050NRG24090920230298991 09/09/2023 kadwa 1725004050WL022153 kadwa 00415 SBIN0030174 884 884 Processed 13/09/2023 179391221 kadwa BANK OF MAHARASHTRA(607387)
137 PUNASA MP-25-004-050-001/171
(MATHELA) 		1725004050NRG24090920230298994 09/09/2023 kishan 1725004050WL022153 kishan 00415 SBIN0030174 884 884 Processed 13/09/2023 179391221 kishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
138 PUNASA MP-25-004-050-001/189
(MATHELA) 		1725004050NRG24090920230298996 09/09/2023 laxminarayan 1725004050WL022153 laxminarayan 00415 SBIN0030174 884 884 Processed 13/09/2023 179391221 laxminarayan IDFC BANK LIMITED(608117)
139 PUNASA MP-25-004-050-001/206-B
(MATHELA) 		1725004050NRG24090920230298997 09/09/2023 jagdish 1725004050WL022153 jagdish 00415 SBIN0030174 884 884 Processed 13/09/2023 179391221 jagdish STATE BANK OF INDIA(508548)
140 PUNASA MP-25-004-050-001/210
(MATHELA) 		1725004050NRG24090920230298999 09/09/2023 yogesh 1725004050WL022153 yogesh 00415 SBIN0030174 884 884 Processed 13/09/2023 179391221 yogesh UJJIVAN SMALL FINANCE BANK LIMITED(508991)
141 PUNASA MP-25-004-050-001/232
(MATHELA) 		1725004050NRG24090920230299004 09/09/2023 laxmi 1725004050WL022153 laxmi 00415 SBIN0030174 884 884 Processed 13/09/2023 179391221 laxmi BANK OF MAHARASHTRA(607387)
142 PUNASA MP-25-004-050-001/232
(MATHELA) 		1725004050NRG24090920230299003 09/09/2023 rameswar 1725004050WL022153 rameswar 00415 SBIN0030174 884 884 Processed 13/09/2023 179391221 rameswar BANK OF MAHARASHTRA(607387)
143 PUNASA MP-25-004-050-001/268-B
(MATHELA) 		1725004050NRG24090920230299007 09/09/2023 arun 1725004050WL022153 arun 00415 SBIN0030174 884 884 Processed 13/09/2023 179391221 arun STATE BANK OF INDIA(508548)
144 PUNASA MP-25-004-050-001/268-B
(MATHELA) 		1725004050NRG24090920230299008 09/09/2023 dipika 1725004050WL022153 dipika 00415 SBIN0030174 884 884 Processed 13/09/2023 179391221 dipika STATE BANK OF INDIA(508548)
145 PUNASA MP-25-004-050-001/304
(MATHELA) 		1725004050NRG24090920230299010 09/09/2023 kamal 1725004050WL022153 kamal 00415 SBIN0030174 884 884 Processed 13/09/2023 179391221 kamal STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-050-001/31
(MATHELA) 		1725004050NRG24090920230299011 09/09/2023 rakesh 1725004050WL022153 rakesh 00415 SBIN0030174 884 884 Processed 13/09/2023 179391221 rakesh STATE BANK OF INDIA(508548)
147 PUNASA MP-25-004-050-001/31
(MATHELA) 		1725004050NRG24090920230299012 09/09/2023 ranu 1725004050WL022153 ranu 00415 SBIN0030174 884 884 Processed 13/09/2023 179391221 ranu STATE BANK OF INDIA(508548)
148 PUNASA MP-25-004-050-001/315
(MATHELA) 		1725004050NRG24090920230299014 09/09/2023 khusyal 1725004050WL022153 khusyal 00415 SBIN0030174 884 884 Processed 13/09/2023 179391221 khusyal STATE BANK OF INDIA(508548)
149 PUNASA MP-25-004-050-001/338
(MATHELA) 		1725004050NRG24090920230299018 09/09/2023 badry 1725004050WL022153 badry 00415 SBIN0030174 884 884 Processed 13/09/2023 179391221 badry JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
150 PUNASA MP-25-004-050-001/96
(MATHELA) 		1725004050NRG24090920230299028 09/09/2023 pemal 1725004050WL022153 pemal 00415 SBIN0030174 663 663 Processed 13/09/2023 179391221 pemal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
151 PUNASA MP-25-004-050-001/96
(MATHELA) 		1725004050NRG24090920230299027 09/09/2023 shreeram 1725004050WL022153 shreeram 00415 SBIN0030174 663 663 Processed 13/09/2023 179391221 shreeram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
152 PUNASA MP-25-004-056-001/111-A
(NARLAY) 		1725004042NRG24090920230298164 09/09/2023 Sukaram 1725004042WL022095 Sukaram 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179391221 Sukaram IDFC BANK LIMITED(608117)
153 PUNASA MP-25-004-056-001/138
(NARLAY) 		1725004042NRG24090920230298168 09/09/2023 shivraj 1725004042WL022095 shivraj 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179391221 shivraj FINO PAYMENTS BANK LTD(608001)
154 PUNASA MP-25-004-056-001/148-A
(NARLAY) 		1725004042NRG24090920230298173 09/09/2023 shubdra bai 1725004042WL022095 shubdra bai 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179391221 shubdrabai STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-056-001/336
(NARLAY) 		1725004042NRG24090920230298189 09/09/2023 karesna 1725004042WL022095 karesna 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179391221 karesna NARMADA JHABUA GRAMIN BANK(508515)
156 PUNASA MP-25-004-056-001/6-A
(NARLAY) 		1725004042NRG24090920230298197 09/09/2023 laxmi bai 1725004042WL022095 laxmi bai 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179391221 laxmibai STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-056-001/74
(NARLAY) 		1725004042NRG24090920230298200 09/09/2023 bhimsingh 1725004042WL022095 bhimsingh 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179391221 bhimsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 28288 28288
158 PUNASA MP-25-004-007-002/177
(BANGARDA) 		1725004000NRG24090920230297759 09/09/2023 KARPA RAM JI 1725004WL022076 KARPA RAM JI 00415 SBIN0030298 1326 1326 Processed 13/09/2023 179391221 KARPARAMJI IDFC BANK LIMITED(608117)
159 PUNASA MP-25-004-007-002/177-B
(BANGARDA) 		1725004000NRG24090920230297761 09/09/2023 puspa 1725004WL022076 puspa 00415 SBIN0030298 1326 1326 Processed 13/09/2023 179391221 puspa BANK OF INDIA(508505)
160 PUNASA MP-25-004-007-002/177-B
(BANGARDA) 		1725004000NRG24090920230297760 09/09/2023 rakesh 1725004WL022076 rakesh 00415 SBIN0030298 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
161 PUNASA MP-25-004-002-001/173
(ANJANIYA KHURD) 		1725004002NRG24090920230298221 09/09/2023 suman bai 1725004002WL022096 suman bai 00415 SBIN0030337 1326 1326 Processed 13/09/2023 179391221 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
162 PUNASA MP-25-004-002-001/266
(ANJANIYA KHURD) 		1725004002NRG24090920230298243 09/09/2023 rukhamaneebai 1725004002WL022096 rukhamaneebai 00415 SBIN0030337 1326 1326 Processed 13/09/2023 179391221 rukhamaneebai STATE BANK OF INDIA(508548)
163 PUNASA MP-25-004-017-002/49-A
(CHIKTIKHAL) 		1725004017NRG24090920230298595 09/09/2023 baliram 1725004017WL022114 baliram 00415 SBIN0030337 1547 1547 Processed 13/09/2023 179391221 baliram STATE BANK OF INDIA(508548)
SubTotal 4199 4199
164 PUNASA MP-25-004-009-003/32-A
(BHAGWANPURA) 		1725004009NRG24090920230297750 09/09/2023 lakhan 1725004009WL022073 lakhan 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179391221 lakhan BANK OF INDIA(508505)
SubTotal 1326 1326
165 PUNASA MP-25-004-035-002/26
(HARWANSHPURA) 		1725004035NRG24090920230297828 09/09/2023 minabai 1725004035WL022082 minabai 00666 IDFB0041322 1326 1326 Processed 13/09/2023 179391221 minabai IDFC BANK LIMITED(608117)
166 PUNASA MP-25-004-035-002/303
(HARWANSHPURA) 		1725004035NRG24090920230297834 09/09/2023 sunita 1725004035WL022083 sunita 00666 IDFB0041322 1105 1105 Processed 13/09/2023 179391221 sunita BANK OF INDIA(508505)
167 PUNASA MP-25-004-035-002/52
(HARWANSHPURA) 		1725004035NRG24090920230297837 09/09/2023 fattu 1725004035WL022083 fattu 00666 IDFB0041322 1105 1105 Processed 13/09/2023 179391221 fattu BANK OF INDIA(508505)
168 PUNASA MP-25-004-035-002/54-A
(HARWANSHPURA) 		1725004035NRG24090920230297831 09/09/2023 gulab 1725004035WL022082 gulab 00666 IDFB0041322 1326 1326 Processed 13/09/2023 179391221 gulab IDFC BANK LIMITED(608117)
169 PUNASA MP-25-004-035-002/58
(HARWANSHPURA) 		1725004035NRG24090920230297832 09/09/2023 kiranbai 1725004035WL022082 kiranbai 00666 IDFB0041322 1326 1326 Processed 13/09/2023 179391221 kiranbai IDFC BANK LIMITED(608117)
170 PUNASA MP-25-004-042-001/202
(KAROLI) 		1725004042NRG24090920230298149 09/09/2023 RAHUL 1725004042WL022095 RAHUL 00666 IDFB0041322 1326 1326 Processed 13/09/2023 179391221 RAHUL IDFC BANK LIMITED(608117)
171 PUNASA MP-25-004-042-001/48
(KAROLI) 		1725004042NRG24090920230298158 09/09/2023 AMAR 1725004042WL022095 AMAR 00666 IDFB0041322 1326 1326 Processed 13/09/2023 179391221 AMAR IDFC BANK LIMITED(608117)
172 PUNASA MP-25-004-050-001/337
(MATHELA) 		1725004050NRG24090920230299016 09/09/2023 mukesh 1725004050WL022153 mukesh 00666 IDFB0041322 884 884 Processed 13/09/2023 179391221 mukesh IDFC BANK LIMITED(608117)
173 PUNASA MP-25-004-056-001/106-A
(NARLAY) 		1725004042NRG24090920230298160 09/09/2023 suresh 1725004042WL022095 suresh 00666 IDFB0041322 1326 1326 Processed 13/09/2023 179391221 suresh IDFC BANK LIMITED(608117)
SubTotal 11050 11050
174 PUNASA MP-25-004-056-001/20-C
(NARLAY) 		1725004042NRG24090920230298178 09/09/2023 sunil 1725004042WL022095 sunil 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391221 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
175 PUNASA MP-25-004-034-001/188
(HANTIYA) 		1725004067NRG24090920230297727 09/09/2023 gulpti 1725004067WL022068 gulpti 00688 FINO0001446 884 884 Processed 13/09/2023 179391221 gulpti PUNJAB NATIONAL BANK(508568)
176 PUNASA MP-25-004-035-001/24-D
(HARWANSHPURA) 		1725004000NRG24090920230298028 09/09/2023 sumit 1725004WL022085 sumit 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391221 sumit BANK OF MAHARASHTRA(607387)
177 PUNASA MP-25-004-035-002/77
(HARWANSHPURA) 		1725004035NRG24090920230297833 09/09/2023 nila 1725004035WL022082 nila 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391221 nila NARMADA JHABUA GRAMIN BANK(508515)
178 PUNASA MP-25-004-036-001/41
(INDHAWDI) 		1725004000NRG24090920230298044 09/09/2023 Khajan 1725004WL022085 Khajan 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391221 Khajan FINO PAYMENTS BANK LTD(608001)
179 PUNASA MP-25-004-036-001/488
(INDHAWDI) 		1725004000NRG24090920230298045 09/09/2023 bavana 1725004WL022085 bavana 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391221 bavana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
180 PUNASA MP-25-004-002-001/143
(ANJANIYA KHURD) 		1725004002NRG24090920230298217 09/09/2023 komal 1725004002WL022096 komal 00697 BKID0MG0273 1326 1326 Processed 13/09/2023 179391221 komal NARMADA JHABUA GRAMIN BANK(508515)
181 PUNASA MP-25-004-002-001/209
(ANJANIYA KHURD) 		1725004002NRG24090920230298228 09/09/2023 kelash 1725004002WL022096 kelash 00697 BKID0MG0273 1326 1326 Processed 13/09/2023 179391221 kelash PUNJAB NATIONAL BANK(508568)
182 PUNASA MP-25-004-002-001/210-B
(ANJANIYA KHURD) 		1725004002NRG24090920230298232 09/09/2023 pinki bai 1725004002WL022096 pinki bai 00697 BKID0MG0273 1326 1326 Processed 13/09/2023 179391221 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
183 PUNASA MP-25-004-002-001/259
(ANJANIYA KHURD) 		1725004002NRG24090920230298240 09/09/2023 basubai 1725004002WL022096 basubai 00697 BKID0MG0273 1326 1326 Processed 13/09/2023 179391221 basubai PUNJAB NATIONAL BANK(508568)
184 PUNASA MP-25-004-002-001/98
(ANJANIYA KHURD) 		1725004002NRG24090920230298263 09/09/2023 rameshvar 1725004002WL022096 rameshvar 00697 BKID0MG0273 1326 1326 Processed 13/09/2023 179391221 rameshvar NARMADA JHABUA GRAMIN BANK(508515)
185 PUNASA MP-25-004-034-001/109-A
(HANTIYA) 		1725004067NRG24090920230297714 09/09/2023 Ranjit 1725004067WL022068 Ranjit 00697 BKID0MG0273 884 884 Processed 13/09/2023 179391221 Ranjit FINO PAYMENTS BANK LTD(608001)
186 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004067NRG24090920230297721 09/09/2023 Virendra 1725004067WL022068 Virendra 00697 BKID0MG0273 884 884 Processed 13/09/2023 179391221 Virendra FINO PAYMENTS BANK LTD(608001)
187 PUNASA MP-25-004-034-001/174-B
(HANTIYA) 		1725004067NRG24090920230297726 09/09/2023 mahesh 1725004067WL022068 mahesh 00697 BKID0MG0273 884 884 Processed 13/09/2023 179391221 mahesh FINO PAYMENTS BANK LTD(608001)
188 PUNASA MP-25-004-056-001/107-A
(NARLAY) 		1725004042NRG24090920230298161 09/09/2023 rekhabai 1725004042WL022095 rekhabai 00697 BKID0MG0273 1326 1326 Processed 13/09/2023 179391221 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
189 PUNASA MP-25-004-067-001/136
(RICHHFAL) 		1725004067NRG24090920230297701 09/09/2023 vinod 1725004067WL022058 vinod 00697 BKID0MG0273 1326 1326 Processed 13/09/2023 179391221 vinod PUNJAB NATIONAL BANK(508568)
190 PUNASA MP-25-004-067-001/169
(RICHHFAL) 		1725004067NRG24090920230297707 09/09/2023 krushna bai 1725004067WL022063 krushna bai 00697 BKID0MG0273 1326 1326 Processed 13/09/2023 179391221 krushnabai NARMADA JHABUA GRAMIN BANK(508515)
191 PUNASA MP-25-004-067-001/480-D
(RICHHFAL) 		1725004067NRG24090920230297700 09/09/2023 prema bai 1725004067WL022057 prema bai 00697 BKID0MG0273 1326 1326 Processed 13/09/2023 179391221 premabai NARMADA JHABUA GRAMIN BANK(508515)
192 PUNASA MP-25-004-067-001/898
(RICHHFAL) 		1725004067NRG24090920230297710 09/09/2023 Girja Bai 1725004067WL022066 Girja Bai 00697 BKID0MG0273 1326 1326 Processed 13/09/2023 179391221 GirjaBai STATE BANK OF INDIA(508548)
193 PUNASA MP-25-004-067-001/899
(RICHHFAL) 		1725004067NRG24090920230297705 09/09/2023 Shivkaran 1725004067WL022061 Shivkaran 00697 BKID0MG0273 1326 1326 Processed 13/09/2023 179391221 Shivkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
194 PUNASA MP-25-004-002-001/100
(ANJANIYA KHURD) 		1725004002NRG24090920230298211 09/09/2023 devesing 1725004002WL022096 devesing 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179391221 devesing NARMADA JHABUA GRAMIN BANK(508515)
195 PUNASA MP-25-004-002-001/143
(ANJANIYA KHURD) 		1725004002NRG24090920230298218 09/09/2023 komal 1725004002WL022096 komal 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179391221 komal FINO PAYMENTS BANK LTD(608001)
196 PUNASA MP-25-004-002-001/209
(ANJANIYA KHURD) 		1725004002NRG24090920230298227 09/09/2023 kelash 1725004002WL022096 kelash 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179391221 kelash NARMADA JHABUA GRAMIN BANK(508515)
197 PUNASA MP-25-004-034-001/11-A
(HANTIYA) 		1725004067NRG24090920230297716 09/09/2023 ramabai 1725004067WL022068 ramabai 00697 BKID0NAMRGB 884 884 Processed 13/09/2023 179391221 ramabai NARMADA JHABUA GRAMIN BANK(508515)
198 PUNASA MP-25-004-058-001/203-A
(NAWALGAON) 		1725004058NRG24090920230298369 09/09/2023 Mahesh 1725004058WL022100 Mahesh 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179391221 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
199 PUNASA MP-25-004-058-001/203-A
(NAWALGAON) 		1725004058NRG24090920230298368 09/09/2023 Sagar bai 1725004058WL022100 Sagar bai 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179391221 Sagarbai NARMADA JHABUA GRAMIN BANK(508515)
200 PUNASA MP-25-004-058-001/344
(NAWALGAON) 		1725004058NRG24080920230297041 09/09/2023 Fulai Bai 1725004058WL021989 Fulai Bai 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179391221 FulaiBai NARMADA JHABUA GRAMIN BANK(508515)
201 PUNASA MP-25-004-058-001/344
(NAWALGAON) 		1725004058NRG24080920230297040 09/09/2023 Naharu 1725004058WL021989 Naharu 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179391221 Naharu NARMADA JHABUA GRAMIN BANK(508515)
202 PUNASA MP-25-004-058-001/355
(NAWALGAON) 		1725004058NRG24080920230297034 09/09/2023 Anguri Bai 1725004058WL021988 Anguri Bai 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179391221 AnguriBai FINO PAYMENTS BANK LTD(608001)
203 PUNASA MP-25-004-058-001/413-A
(NAWALGAON) 		1725004058NRG24080920230297036 09/09/2023 kailash 1725004058WL021988 kailash 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179391221 kailash BANK OF INDIA(508505)
204 PUNASA MP-25-004-058-001/413-A
(NAWALGAON) 		1725004058NRG24080920230297035 09/09/2023 kailash 1725004058WL021988 kailash 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179391221 kailash FINO PAYMENTS BANK LTD(608001)
205 PUNASA MP-25-004-067-001/204-A
(RICHHFAL) 		1725004067NRG24090920230297703 09/09/2023 Limbaji 1725004067WL022059 Limbaji 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179391221 Limbaji NARMADA JHABUA GRAMIN BANK(508515)
206 PUNASA MP-25-004-067-001/256-A
(RICHHFAL) 		1725004067NRG24090920230297699 09/09/2023 suresh 1725004067WL022056 suresh 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179391221 suresh NARMADA JHABUA GRAMIN BANK(508515)
207 PUNASA MP-25-004-067-001/325-A
(RICHHFAL) 		1725004067NRG24090920230297708 09/09/2023 Surpal 1725004067WL022064 Surpal 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179391221 Surpal NARMADA JHABUA GRAMIN BANK(508515)
208 PUNASA MP-25-004-067-001/72-A
(RICHHFAL) 		1725004067NRG24090920230297711 09/09/2023 baliram 1725004067WL022067 baliram 00697 BKID0NAMRGB 663 663 Processed 13/09/2023 179391221 baliram NARMADA JHABUA GRAMIN BANK(508515)
209 PUNASA MP-25-004-067-001/854
(RICHHFAL) 		1725004067NRG24090920230297732 09/09/2023 Mangala bai 1725004067WL022069 Mangala bai 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179391221 Mangalabai NARMADA JHABUA GRAMIN BANK(508515)
210 PUNASA MP-25-004-067-001/9-A
(RICHHFAL) 		1725004067NRG24090920230297706 09/09/2023 Keshav 1725004067WL022062 Keshav 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179391221 Keshav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
Total 255476 255476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_090923APB_FTO_258665 Bank of Baroda BARB0SANAWA SANAWAD 5967
2 PUNASA MP1725004_090923APB_FTO_258665 Bank of India BKID0009546 PUNASA 31824
3 PUNASA MP1725004_090923APB_FTO_258665 Bank of India BKID0009901 SANAWAD 1547
4 PUNASA MP1725004_090923APB_FTO_258665 Bank of India BKID0009975 ATUDKHAS 9282
5 PUNASA MP1725004_090923APB_FTO_258665 Bank of Maharastra MAHB0000700 SULGAON 64090
6 PUNASA MP1725004_090923APB_FTO_258665 Punjab National Bank PUNB0049600 PUNASA 37791
7 PUNASA MP1725004_090923APB_FTO_258665 State Bank of India SBIN0000408 KHANDWA 1326
8 PUNASA MP1725004_090923APB_FTO_258665 State Bank of India SBIN0007138 SANAWAD 884
9 PUNASA MP1725004_090923APB_FTO_258665 State Bank of India SBIN0008522 NARMADA NAGAR 4199
10 PUNASA MP1725004_090923APB_FTO_258665 State Bank of India SBIN0018960 PUNASA 1326
11 PUNASA MP1725004_090923APB_FTO_258665 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
12 PUNASA MP1725004_090923APB_FTO_258665 State Bank of India SBIN0030174 NIMARKHEDI 28288
13 PUNASA MP1725004_090923APB_FTO_258665 State Bank of India SBIN0030298 BANGARDA(PURNI) 3978
14 PUNASA MP1725004_090923APB_FTO_258665 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 4199
15 PUNASA MP1725004_090923APB_FTO_258665 UCO Bank UCBA0001345 KALMUKHI 1326
16 PUNASA MP1725004_090923APB_FTO_258665 IDFC Bank IDFB0041322 SANAWAD 11050
17 PUNASA MP1725004_090923APB_FTO_258665 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 PUNASA MP1725004_090923APB_FTO_258665 Fino Payments Bank Ltd FINO0001446 MP RO 5525
19 PUNASA MP1725004_090923APB_FTO_258665 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 17238
20 PUNASA MP1725004_090923APB_FTO_258665 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 22984

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