Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:46:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_080923APB_FTO_257443
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-25-004-028-002/212
(GHOGHALGAON) 		1725004000NRG24070920230295776 08/09/2023 prdeep 1725004WL021886 prdeep 00032 UTIB0002822 1105 1105 Processed 13/09/2023 179503936 prdeep JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 PUNASA MP-25-004-028-002/212
(GHOGHALGAON) 		1725004000NRG24070920230295777 08/09/2023 prdeep 1725004WL021886 prdeep 00032 UTIB0002822 1105 1105 Processed 13/09/2023 179503936 prdeep STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 PUNASA MP-25-004-038-002/115
(JALKUWA) 		1725004038NRG24070920230295752 08/09/2023 CHHAMA BAI MANDLOI 1725004038WL021881 CHHAMA BAI MANDLOI 00045 BARB0DBBBIR 1105 1105 Processed 13/09/2023 179503936 CHHAMABAIMANDLOI BANK OF BARODA(606985)
4 PUNASA MP-25-004-038-002/115
(JALKUWA) 		1725004038NRG24070920230295751 08/09/2023 Hiralal mojilal 1725004038WL021881 Hiralal mojilal 00045 BARB0DBBBIR 663 663 Processed 13/09/2023 179503936 Hiralalmojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-038-002/131
(JALKUWA) 		1725004038NRG24070920230295758 08/09/2023 bhailal 1725004038WL021883 bhailal 00045 BARB0DBBBIR 1326 1326 Processed 13/09/2023 179503936 bhailal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-038-002/138
(JALKUWA) 		1725004038NRG24070920230295754 08/09/2023 chandar 1725004038WL021882 chandar 00045 BARB0DBBBIR 1326 1326 Processed 13/09/2023 179503936 chandar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PUNASA MP-25-004-038-002/213-A
(JALKUWA) 		1725004038NRG24070920230295749 08/09/2023 krashana 1725004038WL021880 krashana 00045 BARB0DBBBIR 663 663 Processed 13/09/2023 179503936 krashana BANK OF BARODA(606985)
8 PUNASA MP-25-004-038-002/64
(JALKUWA) 		1725004038NRG24070920230295757 08/09/2023 UMESH 1725004038WL021882 UMESH 00045 BARB0DBBBIR 663 663 Processed 13/09/2023 179503936 UMESH AIRTEL PAYMENTS BANK LIMITED(990288)
9 PUNASA MP-25-004-072-001/104
(SATMOHNI) 		1725004000NRG24080920230296752 08/09/2023 ramkuvar bai 1725004WL021951 ramkuvar bai 00045 BARB0DBBBIR 1547 1547 Processed 13/09/2023 179503936 ramkuvarbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 PUNASA MP-25-004-072-001/124-B
(SATMOHNI) 		1725004000NRG24080920230296778 08/09/2023 vijay singh 1725004WL021953 vijay singh 00045 BARB0DBBBIR 1547 1547 Processed 13/09/2023 179503936 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 PUNASA MP-25-004-072-001/126
(SATMOHNI) 		1725004000NRG24080920230296756 08/09/2023 sakun bai 1725004WL021951 sakun bai 00045 BARB0DBBBIR 1547 1547 Processed 13/09/2023 179503936 sakunbai BANK OF BARODA(606985)
12 PUNASA MP-25-004-072-001/135
(SATMOHNI) 		1725004000NRG24080920230296757 08/09/2023 Narendra 1725004WL021951 Narendra 00045 BARB0DBBBIR 1547 1547 Processed 13/09/2023 179503936 Narendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-072-001/367
(SATMOHNI) 		1725004000NRG24080920230296760 08/09/2023 Santi Bai 1725004WL021951 Santi Bai 00045 BARB0DBBBIR 1547 1547 Processed 13/09/2023 179503936 SantiBai BANK OF BARODA(606985)
14 PUNASA MP-25-004-072-001/381
(SATMOHNI) 		1725004000NRG24080920230296763 08/09/2023 dwarkabai 1725004WL021951 dwarkabai 00045 BARB0DBBBIR 1547 1547 Processed 13/09/2023 179503936 dwarkabai BANK OF BARODA(606985)
15 PUNASA MP-25-004-072-001/381
(SATMOHNI) 		1725004000NRG24080920230296762 08/09/2023 kruparam 1725004WL021951 kruparam 00045 BARB0DBBBIR 1547 1547 Processed 13/09/2023 179503936 kruparam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PUNASA MP-25-004-072-001/451
(SATMOHNI) 		1725004000NRG24080920230296766 08/09/2023 sugna bai baghela 1725004WL021951 sugna bai baghela 00045 BARB0DBBBIR 1547 1547 Processed 13/09/2023 179503936 sugnabaibaghela BANK OF BARODA(606985)
SubTotal 18122 18122
17 PUNASA MP-25-004-009-002/155
(BHAGWANPURA) 		1725004009NRG24080920230296285 08/09/2023 MUSTAAK 1725004009WL021922 MUSTAAK 00048 BKID0004651 1326 1326 Processed 13/09/2023 179503936 MUSTAAK BANK OF INDIA(508505)
SubTotal 1326 1326
18 PUNASA MP-25-004-015-001/113
(CHICHLI KHURD) 		1725004000NRG24080920230296059 08/09/2023 mangilal 1725004WL021906 mangilal 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 mangilal BANK OF INDIA(508505)
19 PUNASA MP-25-004-015-001/113
(CHICHLI KHURD) 		1725004000NRG24080920230296060 08/09/2023 Ramkumar 1725004WL021906 Ramkumar 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 Ramkumar BANK OF INDIA(508505)
20 PUNASA MP-25-004-015-001/116
(CHICHLI KHURD) 		1725004000NRG24080920230296029 08/09/2023 chintabai 1725004WL021904 chintabai 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 chintabai BANK OF INDIA(508505)
21 PUNASA MP-25-004-015-001/118
(CHICHLI KHURD) 		1725004000NRG24080920230296030 08/09/2023 vinod 1725004WL021904 vinod 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 vinod BANK OF INDIA(508505)
22 PUNASA MP-25-004-015-001/153
(CHICHLI KHURD) 		1725004000NRG24080920230296023 08/09/2023 idram 1725004WL021901 idram 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 idram BANK OF INDIA(508505)
23 PUNASA MP-25-004-015-001/154
(CHICHLI KHURD) 		1725004000NRG24080920230296024 08/09/2023 pratap 1725004WL021901 pratap 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 pratap BANK OF INDIA(508505)
24 PUNASA MP-25-004-015-001/154-A
(CHICHLI KHURD) 		1725004000NRG24080920230296022 08/09/2023 Anita 1725004WL021900 Anita 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 Anita BANK OF INDIA(508505)
25 PUNASA MP-25-004-015-001/159
(CHICHLI KHURD) 		1725004000NRG24080920230296019 08/09/2023 suresh 1725004WL021899 suresh 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-015-001/162
(CHICHLI KHURD) 		1725004000NRG24080920230296020 08/09/2023 chainsingh 1725004WL021899 chainsingh 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 chainsingh BANK OF INDIA(508505)
27 PUNASA MP-25-004-015-001/164
(CHICHLI KHURD) 		1725004000NRG24080920230296017 08/09/2023 gopal 1725004WL021898 gopal 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 gopal BANK OF INDIA(508505)
28 PUNASA MP-25-004-015-001/17-A
(CHICHLI KHURD) 		1725004000NRG24080920230296018 08/09/2023 kamalsingh 1725004WL021898 kamalsingh 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 kamalsingh BANK OF INDIA(508505)
29 PUNASA MP-25-004-015-001/183
(CHICHLI KHURD) 		1725004000NRG24080920230296016 08/09/2023 FOOL BAI JI 1725004WL021897 FOOL BAI JI 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 FOOLBAIJI BANK OF INDIA(508505)
30 PUNASA MP-25-004-015-001/183-A
(CHICHLI KHURD) 		1725004000NRG24080920230296011 08/09/2023 punabai 1725004WL021895 punabai 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 punabai BANK OF INDIA(508505)
31 PUNASA MP-25-004-015-001/183-B
(CHICHLI KHURD) 		1725004000NRG24080920230296012 08/09/2023 sumanbai 1725004WL021895 sumanbai 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 sumanbai BANK OF INDIA(508505)
32 PUNASA MP-25-004-015-001/21-A
(CHICHLI KHURD) 		1725004000NRG24080920230296013 08/09/2023 Arun 1725004WL021896 Arun 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 Arun BANK OF INDIA(508505)
33 PUNASA MP-25-004-015-001/40
(CHICHLI KHURD) 		1725004000NRG24080920230296014 08/09/2023 mukesh 1725004WL021896 mukesh 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 mukesh BANK OF INDIA(508505)
34 PUNASA MP-25-004-015-001/72
(CHICHLI KHURD) 		1725004000NRG24080920230296005 08/09/2023 mohan 1725004WL021892 mohan 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 mohan BANK OF INDIA(508505)
35 PUNASA MP-25-004-015-001/76-B
(CHICHLI KHURD) 		1725004000NRG24080920230296008 08/09/2023 MAHESH JI 1725004WL021893 MAHESH JI 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 MAHESHJI BANK OF INDIA(508505)
36 PUNASA MP-25-004-015-001/78
(CHICHLI KHURD) 		1725004000NRG24080920230296006 08/09/2023 krishnapal 1725004WL021892 krishnapal 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 krishnapal BANK OF INDIA(508505)
37 PUNASA MP-25-004-015-001/80
(CHICHLI KHURD) 		1725004000NRG24080920230296003 08/09/2023 Shripal 1725004WL021891 Shripal 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 Shripal BANK OF INDIA(508505)
38 PUNASA MP-25-004-015-001/90
(CHICHLI KHURD) 		1725004000NRG24080920230296004 08/09/2023 shobharam 1725004WL021891 shobharam 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 shobharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 PUNASA MP-25-004-015-002/177
(CHICHLI KHURD) 		1725004000NRG24080920230296002 08/09/2023 Ajay 1725004WL021890 Ajay 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 Ajay BANK OF INDIA(508505)
40 PUNASA MP-25-004-015-003/167
(CHICHLI KHURD) 		1725004000NRG24080920230296062 08/09/2023 mamta Bai 1725004WL021907 mamta Bai 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 mamtaBai BANK OF INDIA(508505)
41 PUNASA MP-25-004-015-003/167
(CHICHLI KHURD) 		1725004000NRG24080920230296061 08/09/2023 surendra 1725004WL021907 surendra 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 surendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-037-001/31
(INJALWADA) 		1725004000NRG24080920230296000 08/09/2023 ashok 1725004WL021889 ashok 00048 BKID0009503 1547 1547 Processed 13/09/2023 179503936 ashok FINO PAYMENTS BANK LTD(608001)
43 PUNASA MP-25-004-038-002/213-A
(JALKUWA) 		1725004038NRG24070920230295750 08/09/2023 MANJU BAI 1725004038WL021880 MANJU BAI 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 MANJUBAI BANK OF INDIA(508505)
44 PUNASA MP-25-004-066-001/861
() 		1725004000NRG24080920230297496 08/09/2023 prabhat 1725004WL022038 prabhat 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 prabhat BANK OF INDIA(508505)
45 PUNASA MP-25-004-069-001/139-A
(ROHANI) 		1725004069NRG24080920230297461 08/09/2023 dharmendra 1725004069WL022028 dharmendra 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 dharmendra BANK OF INDIA(508505)
46 PUNASA MP-25-004-069-002/123
(ROHANI) 		1725004069NRG24080920230297466 08/09/2023 kealash 1725004069WL022031 kealash 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 kealash BANK OF INDIA(508505)
47 PUNASA MP-25-004-069-002/209
(ROHANI) 		1725004069NRG24080920230297469 08/09/2023 mohanlal 1725004069WL022034 mohanlal 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 mohanlal BANK OF INDIA(508505)
48 PUNASA MP-25-004-069-002/73-C
(ROHANI) 		1725004069NRG24080920230297470 08/09/2023 nanababu 1725004069WL022035 nanababu 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503936 nanababu STATE BANK OF INDIA(508548)
49 PUNASA MP-25-004-072-001/104
(SATMOHNI) 		1725004000NRG24080920230296753 08/09/2023 gayatri bai 1725004WL021951 gayatri bai 00048 BKID0009503 1547 1547 Processed 13/09/2023 179503936 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
50 PUNASA MP-25-004-072-001/68-D
(SATMOHNI) 		1725004000NRG24080920230296767 08/09/2023 vivek pawar 1725004WL021951 vivek pawar 00048 BKID0009503 1547 1547 Processed 13/09/2023 179503936 vivekpawar BANK OF INDIA(508505)
SubTotal 44421 44421
51 PUNASA MP-25-004-053-001/1131
(MORGHADI) 		1725004053NRG24080920230296863 08/09/2023 Antimbala Kailashsingh 1725004053WL021962 Antimbala Kailashsingh 00048 BKID0009538 663 663 Processed 13/09/2023 179503936 AntimbalaKailashsingh BANK OF INDIA(508505)
SubTotal 663 663
52 PUNASA MP-25-004-010-001/63
(BHAWARLA) 		1725004000NRG24080920230297018 08/09/2023 baskarbai 1725004WL021980 baskarbai 00048 BKID0009546 1326 1326 Processed 13/09/2023 179503936 baskarbai BANK OF INDIA(508505)
53 PUNASA MP-25-004-010-001/63-A
(BHAWARLA) 		1725004000NRG24080920230297019 08/09/2023 kavita 1725004WL021980 kavita 00048 BKID0009546 1326 1326 Processed 13/09/2023 179503936 kavita BANK OF INDIA(508505)
54 PUNASA MP-25-004-010-001/70
(BHAWARLA) 		1725004000NRG24080920230297022 08/09/2023 duwarkibai 1725004WL021980 duwarkibai 00048 BKID0009546 1326 1326 Processed 13/09/2023 179503936 duwarkibai BANK OF INDIA(508505)
55 PUNASA MP-25-004-010-001/70-A
(BHAWARLA) 		1725004000NRG24080920230297023 08/09/2023 gedabai 1725004WL021980 gedabai 00048 BKID0009546 1326 1326 Processed 13/09/2023 179503936 gedabai BANK OF INDIA(508505)
56 PUNASA MP-25-004-068-001/107
(RICHHI) 		1725004068NRG24080920230297472 08/09/2023 sarjabai 1725004068WL022036 sarjabai 00048 BKID0009546 884 884 Processed 13/09/2023 179503936 sarjabai BANK OF INDIA(508505)
57 PUNASA MP-25-004-068-001/108
(RICHHI) 		1725004068NRG24080920230297474 08/09/2023 virajbai 1725004068WL022036 virajbai 00048 BKID0009546 884 884 Processed 13/09/2023 179503936 virajbai STATE BANK OF INDIA(508548)
58 PUNASA MP-25-004-068-001/189-B
(RICHHI) 		1725004068NRG24080920230297477 08/09/2023 RAJNARAYAN 1725004068WL022036 RAJNARAYAN 00048 BKID0009546 884 884 Processed 13/09/2023 179503936 RAJNARAYAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 PUNASA MP-25-004-068-001/189-B
(RICHHI) 		1725004068NRG24080920230297478 08/09/2023 SARSWATI 1725004068WL022036 SARSWATI 00048 BKID0009546 884 884 Processed 13/09/2023 179503936 SARSWATI BANK OF INDIA(508505)
60 PUNASA MP-25-004-068-001/189-C
(RICHHI) 		1725004068NRG24080920230297479 08/09/2023 SAITUL 1725004068WL022036 SAITUL 00048 BKID0009546 884 884 Processed 13/09/2023 179503936 SAITUL BANK OF INDIA(508505)
61 PUNASA MP-25-004-068-001/208
(RICHHI) 		1725004068NRG24080920230297481 08/09/2023 subhadrabai 1725004068WL022036 subhadrabai 00048 BKID0009546 884 884 Processed 13/09/2023 179503936 subhadrabai BANK OF INDIA(508505)
62 PUNASA MP-25-004-068-001/28
(RICHHI) 		1725004068NRG24080920230297486 08/09/2023 PREMVATI BAI 1725004068WL022036 PREMVATI BAI 00048 BKID0009546 884 884 Processed 13/09/2023 179503936 PREMVATIBAI BANK OF INDIA(508505)
63 PUNASA MP-25-004-068-001/284
(RICHHI) 		1725004068NRG24080920230297490 08/09/2023 Poonam kajle 1725004068WL022037 Poonam kajle 00048 BKID0009546 1547 1547 Processed 13/09/2023 179503936 Poonamkajle BANK OF INDIA(508505)
64 PUNASA MP-25-004-068-001/348
(RICHHI) 		1725004068NRG24080920230297489 08/09/2023 RAVISHANKAR KAJLE 1725004068WL022036 RAVISHANKAR KAJLE 00048 BKID0009546 884 884 Processed 13/09/2023 179503936 RAVISHANKARKAJLE STATE BANK OF INDIA(508548)
65 PUNASA MP-25-004-069-001/139-C
(ROHANI) 		1725004069NRG24080920230297463 08/09/2023 GIYARSIBAI 1725004069WL022028 GIYARSIBAI 00048 BKID0009546 1326 1326 Processed 13/09/2023 179503936 GIYARSIBAI BANK OF INDIA(508505)
SubTotal 15249 15249
66 PUNASA MP-25-004-053-001/1051
(MORGHADI) 		1725004053NRG24080920230296858 08/09/2023 BASU BAI 1725004053WL021957 BASU BAI 00048 BKID0009907 663 663 Processed 13/09/2023 179503936 BASUBAI BANK OF INDIA(508505)
SubTotal 663 663
67 PUNASA MP-25-004-014-001/106-B
(BORADI MAL) 		1725004000NRG24080920230296782 08/09/2023 raju 1725004WL021954 raju 00048 BKID0009924 1326 1326 Processed 13/09/2023 179503936 raju UCO BANK(607066)
68 PUNASA MP-25-004-014-001/106-B
(BORADI MAL) 		1725004000NRG24080920230296783 08/09/2023 raju 1725004WL021954 raju 00048 BKID0009924 1326 1326 Processed 13/09/2023 179503936 raju BANK OF INDIA(508505)
69 PUNASA MP-25-004-014-001/126-D
(BORADI MAL) 		1725004000NRG24080920230296790 08/09/2023 UTTAM 1725004WL021954 UTTAM 00048 BKID0009924 1326 1326 Processed 13/09/2023 179503936 UTTAM BANK OF INDIA(508505)
70 PUNASA MP-25-004-026-001/181
(EKHAND) 		1725004000NRG24070920230295771 08/09/2023 KAMLCHAND 1725004WL021886 KAMLCHAND 00048 BKID0009924 1105 1105 Processed 13/09/2023 179503936 KAMLCHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
71 PUNASA MP-25-004-003-002/14-A
(ATOOT KHAS) 		1725004003NRG24080920230296967 08/09/2023 sugna 1725004003WL021977 sugna 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 sugna BANK OF INDIA(508505)
72 PUNASA MP-25-004-003-002/21
(ATOOT KHAS) 		1725004003NRG24080920230296968 08/09/2023 GULAB ABI 1725004003WL021977 GULAB ABI 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 GULABABI BANK OF INDIA(508505)
73 PUNASA MP-25-004-003-002/21
(ATOOT KHAS) 		1725004003NRG24080920230296970 08/09/2023 Kavita 1725004003WL021977 Kavita 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 Kavita NARMADA JHABUA GRAMIN BANK(508515)
74 PUNASA MP-25-004-003-002/21
(ATOOT KHAS) 		1725004003NRG24080920230296969 08/09/2023 Raju 1725004003WL021977 Raju 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 Raju BANK OF INDIA(508505)
75 PUNASA MP-25-004-003-002/28-A
(ATOOT KHAS) 		1725004003NRG24080920230296971 08/09/2023 baliram 1725004003WL021977 baliram 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 baliram BANK OF INDIA(508505)
76 PUNASA MP-25-004-003-002/28-A
(ATOOT KHAS) 		1725004003NRG24080920230296972 08/09/2023 mangatibai 1725004003WL021977 mangatibai 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 mangatibai BANK OF INDIA(508505)
77 PUNASA MP-25-004-003-002/28-C
(ATOOT KHAS) 		1725004003NRG24080920230296973 08/09/2023 Sangita 1725004003WL021977 Sangita 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 Sangita BANK OF INDIA(508505)
78 PUNASA MP-25-004-003-002/8-A
(ATOOT KHAS) 		1725004003NRG24080920230296974 08/09/2023 Bhyyalal 1725004003WL021977 Bhyyalal 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 Bhyyalal BANK OF INDIA(508505)
79 PUNASA MP-25-004-003-002/8-A
(ATOOT KHAS) 		1725004003NRG24080920230296975 08/09/2023 gyarsi bai 1725004003WL021977 gyarsi bai 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 gyarsibai BANK OF INDIA(508505)
80 PUNASA MP-25-004-003-002/8-A
(ATOOT KHAS) 		1725004003NRG24080920230296976 08/09/2023 Sakun bai 1725004003WL021977 Sakun bai 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 Sakunbai BANK OF INDIA(508505)
81 PUNASA MP-25-004-003-003/104
(ATOOT KHAS) 		1725004003NRG24080920230296978 08/09/2023 banar 1725004003WL021977 banar 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 banar BANK OF INDIA(508505)
82 PUNASA MP-25-004-003-003/104
(ATOOT KHAS) 		1725004003NRG24080920230296977 08/09/2023 natthu 1725004003WL021977 natthu 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 natthu BANK OF INDIA(508505)
83 PUNASA MP-25-004-003-003/105-A
(ATOOT KHAS) 		1725004003NRG24080920230296981 08/09/2023 Mukesh 1725004003WL021977 Mukesh 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 Mukesh BANK OF INDIA(508505)
84 PUNASA MP-25-004-003-003/19
(ATOOT KHAS) 		1725004003NRG24080920230296985 08/09/2023 bondar 1725004003WL021977 bondar 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 bondar BANK OF INDIA(508505)
85 PUNASA MP-25-004-003-003/37-A
(ATOOT KHAS) 		1725004003NRG24080920230296987 08/09/2023 jaypal 1725004003WL021977 jaypal 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 jaypal BANK OF INDIA(508505)
86 PUNASA MP-25-004-003-003/48-C
(ATOOT KHAS) 		1725004003NRG24080920230296988 08/09/2023 shyam 1725004003WL021977 shyam 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
87 PUNASA MP-25-004-003-003/51-A
(ATOOT KHAS) 		1725004003NRG24080920230296989 08/09/2023 DEVRAM 1725004003WL021977 DEVRAM 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 DEVRAM BANK OF INDIA(508505)
88 PUNASA MP-25-004-003-003/51-A
(ATOOT KHAS) 		1725004003NRG24080920230296990 08/09/2023 SONA BAI 1725004003WL021977 SONA BAI 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 SONABAI BANK OF INDIA(508505)
89 PUNASA MP-25-004-003-003/64-A
(ATOOT KHAS) 		1725004003NRG24080920230296991 08/09/2023 shriram 1725004003WL021977 shriram 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 shriram BANK OF INDIA(508505)
90 PUNASA MP-25-004-003-003/64-B
(ATOOT KHAS) 		1725004003NRG24080920230296993 08/09/2023 narendra 1725004003WL021977 narendra 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 narendra HDFC BANK LTD(607152)
91 PUNASA MP-25-004-003-003/64-B
(ATOOT KHAS) 		1725004003NRG24080920230296992 08/09/2023 tulsiram 1725004003WL021977 tulsiram 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
92 PUNASA MP-25-004-003-003/67-A
(ATOOT KHAS) 		1725004003NRG24080920230296994 08/09/2023 sunita 1725004003WL021977 sunita 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 sunita NARMADA JHABUA GRAMIN BANK(508515)
93 PUNASA MP-25-004-003-003/67-A
(ATOOT KHAS) 		1725004003NRG24080920230296995 08/09/2023 sunita 1725004003WL021977 sunita 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 sunita BANK OF INDIA(508505)
94 PUNASA MP-25-004-003-003/69-A
(ATOOT KHAS) 		1725004003NRG24080920230296998 08/09/2023 bhagwan 1725004003WL021977 bhagwan 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 bhagwan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 PUNASA MP-25-004-009-002/155-A
(BHAGWANPURA) 		1725004009NRG24080920230296286 08/09/2023 madiya 1725004009WL021922 madiya 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 madiya BANK OF INDIA(508505)
96 PUNASA MP-25-004-009-002/155-B
(BHAGWANPURA) 		1725004009NRG24080920230296287 08/09/2023 Aaliya 1725004009WL021922 Aaliya 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 Aaliya STATE BANK OF INDIA(508548)
97 PUNASA MP-25-004-009-002/162-A
(BHAGWANPURA) 		1725004009NRG24080920230296288 08/09/2023 saleha 1725004009WL021922 saleha 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 saleha BANK OF INDIA(508505)
98 PUNASA MP-25-004-009-002/182
(BHAGWANPURA) 		1725004009NRG24080920230296289 08/09/2023 nargees 1725004009WL021922 nargees 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 nargees UCO BANK(607066)
99 PUNASA MP-25-004-009-002/300
(BHAGWANPURA) 		1725004009NRG24080920230296292 08/09/2023 injmamul 1725004009WL021922 injmamul 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 injmamul BANK OF INDIA(508505)
100 PUNASA MP-25-004-009-002/329
(BHAGWANPURA) 		1725004009NRG24080920230296293 08/09/2023 Gajala 1725004009WL021922 Gajala 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 Gajala BANK OF INDIA(508505)
101 PUNASA MP-25-004-009-002/68
(BHAGWANPURA) 		1725004009NRG24080920230296295 08/09/2023 kanchan bai 1725004009WL021922 kanchan bai 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 kanchanbai BANK OF INDIA(508505)
102 PUNASA MP-25-004-009-002/68
(BHAGWANPURA) 		1725004009NRG24080920230296294 08/09/2023 Rajaram 1725004009WL021922 Rajaram 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 Rajaram BANK OF INDIA(508505)
103 PUNASA MP-25-004-024-002/234-A
(DUDGAON) 		1725004024NRG24080920230296381 08/09/2023 sanjay 1725004024WL021931 sanjay 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 sanjay BANK OF INDIA(508505)
104 PUNASA MP-25-004-024-002/90-A
(DUDGAON) 		1725004024NRG24080920230296383 08/09/2023 galat 1725004024WL021931 galat 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 galat BANK OF INDIA(508505)
105 PUNASA MP-25-004-024-002/90-A
(DUDGAON) 		1725004024NRG24080920230296382 08/09/2023 Shyamlal 1725004024WL021931 Shyamlal 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503936 Shyamlal BANK OF INDIA(508505)
106 PUNASA MP-25-004-043-001/107
(KELWA KHURD) 		1725004000NRG24080920230297425 08/09/2023 kuldip 1725004WL022026 kuldip 00048 BKID0009975 1105 1105 Processed 13/09/2023 179503936 kuldip FINO PAYMENTS BANK LTD(608001)
107 PUNASA MP-25-004-043-001/145
(KELWA KHURD) 		1725004000NRG24080920230297428 08/09/2023 Krashnpal 1725004WL022026 Krashnpal 00048 BKID0009975 1105 1105 Processed 13/09/2023 179503936 Krashnpal FINO PAYMENTS BANK LTD(608001)
108 PUNASA MP-25-004-043-001/172
(KELWA KHURD) 		1725004000NRG24080920230297432 08/09/2023 mahendra singh 1725004WL022026 mahendra singh 00048 BKID0009975 1105 1105 Processed 13/09/2023 179503936 mahendrasingh FINO PAYMENTS BANK LTD(608001)
109 PUNASA MP-25-004-043-001/5
(KELWA KHURD) 		1725004000NRG24080920230297451 08/09/2023 kailash 1725004WL022026 kailash 00048 BKID0009975 1105 1105 Processed 13/09/2023 179503936 kailash FINO PAYMENTS BANK LTD(608001)
110 PUNASA MP-25-004-043-001/56
(KELWA KHURD) 		1725004000NRG24080920230297454 08/09/2023 Shekhar 1725004WL022026 Shekhar 00048 BKID0009975 1105 1105 Processed 13/09/2023 179503936 Shekhar FINO PAYMENTS BANK LTD(608001)
111 PUNASA MP-25-004-056-001/81-D
(NARLAY) 		1725004000NRG24070920230295823 08/09/2023 Sevakram 1725004WL021886 Sevakram 00048 BKID0009975 1105 1105 Processed 13/09/2023 179503936 Sevakram FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
112 PUNASA MP-25-004-009-002/235
(BHAGWANPURA) 		1725004009NRG24080920230296290 08/09/2023 Masaud 1725004009WL021922 Masaud 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179503936 Masaud BANK OF MAHARASHTRA(607387)
113 PUNASA MP-25-004-028-002/122-C
(GHOGHALGAON) 		1725004000NRG24070920230295775 08/09/2023 ritesh 1725004WL021886 ritesh 00051 MAHB0000700 1105 1105 Processed 13/09/2023 179503936 ritesh BANK OF INDIA(508505)
114 PUNASA MP-25-004-056-001/118
(NARLAY) 		1725004000NRG24070920230295794 08/09/2023 laxmi 1725004WL021886 laxmi 00051 MAHB0000700 884 884 Processed 13/09/2023 179503936 laxmi FINO PAYMENTS BANK LTD(608001)
115 PUNASA MP-25-004-056-002/100
(NARLAY) 		1725004000NRG24070920230295827 08/09/2023 antarsingh 1725004WL021886 antarsingh 00051 MAHB0000700 221 221 Processed 13/09/2023 179503936 antarsingh BANK OF INDIA(508505)
116 PUNASA MP-25-004-056-002/226
(NARLAY) 		1725004000NRG24080920230297024 08/09/2023 chajjulal 1725004WL021981 chajjulal 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179503936 chajjulal BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
117 PUNASA MP-25-004-003-003/67-B
(ATOOT KHAS) 		1725004003NRG24080920230296997 08/09/2023 Diapk 1725004003WL021977 Diapk 00152 HDFC0002140 1326 1326 Processed 13/09/2023 179503936 Diapk BANK OF INDIA(508505)
118 PUNASA MP-25-004-003-003/67-B
(ATOOT KHAS) 		1725004003NRG24080920230296996 08/09/2023 Dipak 1725004003WL021977 Dipak 00152 HDFC0002140 1326 1326 Processed 13/09/2023 179503936 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
119 PUNASA MP-25-004-053-001/1102
(MORGHADI) 		1725004053NRG24080920230296857 08/09/2023 Gunda bai 1725004053WL021956 Gunda bai 00165 IBKL0000528 663 663 Processed 13/09/2023 179503936 Gundabai IDBI BANK(607095)
SubTotal 663 663
120 PUNASA MP-25-004-014-001/308-A
(BORADI MAL) 		1725004000NRG24080920230296823 08/09/2023 kamlesh 1725004WL021954 kamlesh 00168 ICIC0002823 1326 1326 Processed 13/09/2023 179503936 kamlesh ICICI BANK LTD(508534)
121 PUNASA MP-25-004-014-001/308-A
(BORADI MAL) 		1725004000NRG24080920230296824 08/09/2023 kamlesh 1725004WL021954 kamlesh 00168 ICIC0002823 1326 1326 Processed 13/09/2023 179503936 kamlesh UCO BANK(607066)
SubTotal 2652 2652
122 PUNASA MP-25-004-010-001/63
(BHAWARLA) 		1725004000NRG24080920230297017 08/09/2023 mohan 1725004WL021980 mohan 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179503936 mohan PUNJAB NATIONAL BANK(508568)
123 PUNASA MP-25-004-038-002/131
(JALKUWA) 		1725004038NRG24070920230295759 08/09/2023 RAMA BAI 1725004038WL021883 RAMA BAI 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179503936 RAMABAI PUNJAB NATIONAL BANK(508568)
124 PUNASA MP-25-004-068-001/242
(RICHHI) 		1725004068NRG24080920230297484 08/09/2023 Krishana bai 1725004068WL022036 Krishana bai 00354 PUNB0049600 884 884 Processed 13/09/2023 179503936 Krishanabai PUNJAB NATIONAL BANK(508568)
125 PUNASA MP-25-004-069-002/313
(ROHANI) 		1725004069NRG24080920230297467 08/09/2023 lachamibai 1725004069WL022032 lachamibai 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179503936 lachamibai PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
126 PUNASA MP-25-004-053-001/1057
(MORGHADI) 		1725004053NRG24080920230296859 08/09/2023 Suraj 1725004053WL021958 Suraj 00415 SBIN0007138 663 663 Processed 13/09/2023 179503936 Suraj STATE BANK OF INDIA(508548)
127 PUNASA MP-25-004-053-001/202
(MORGHADI) 		1725004053NRG24080920230296862 08/09/2023 ajudhya bai 1725004053WL021961 ajudhya bai 00415 SBIN0007138 1326 1326 Processed 13/09/2023 179503936 ajudhyabai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
128 PUNASA MP-25-004-010-001/63-C
(BHAWARLA) 		1725004000NRG24080920230297020 08/09/2023 mahesh 1725004WL021980 mahesh 00415 SBIN0008522 1326 1326 Processed 13/09/2023 179503936 mahesh BANK OF INDIA(508505)
129 PUNASA MP-25-004-068-001/107
(RICHHI) 		1725004068NRG24080920230297471 08/09/2023 bharat 1725004068WL022036 bharat 00415 SBIN0008522 884 884 Processed 13/09/2023 179503936 bharat STATE BANK OF INDIA(508548)
130 PUNASA MP-25-004-068-001/128
(RICHHI) 		1725004068NRG24080920230297475 08/09/2023 shipra 1725004068WL022036 shipra 00415 SBIN0008522 884 884 Processed 13/09/2023 179503936 shipra STATE BANK OF INDIA(508548)
131 PUNASA MP-25-004-068-001/184-A
(RICHHI) 		1725004068NRG24080920230297476 08/09/2023 PARVATI BAI 1725004068WL022036 PARVATI BAI 00415 SBIN0008522 884 884 Processed 13/09/2023 179503936 PARVATIBAI STATE BANK OF INDIA(508548)
132 PUNASA MP-25-004-068-001/208
(RICHHI) 		1725004068NRG24080920230297480 08/09/2023 hariram 1725004068WL022036 hariram 00415 SBIN0008522 884 884 Processed 13/09/2023 179503936 hariram STATE BANK OF INDIA(508548)
133 PUNASA MP-25-004-068-001/28
(RICHHI) 		1725004068NRG24080920230297485 08/09/2023 antarsing 1725004068WL022036 antarsing 00415 SBIN0008522 884 884 Processed 13/09/2023 179503936 antarsing PUNJAB NATIONAL BANK(508568)
134 PUNASA MP-25-004-068-001/32
(RICHHI) 		1725004068NRG24080920230297487 08/09/2023 ashok 1725004068WL022036 ashok 00415 SBIN0008522 884 884 Processed 13/09/2023 179503936 ashok STATE BANK OF INDIA(508548)
135 PUNASA MP-25-004-068-001/32
(RICHHI) 		1725004068NRG24080920230297488 08/09/2023 GIRJABAI 1725004068WL022036 GIRJABAI 00415 SBIN0008522 884 884 Processed 13/09/2023 179503936 GIRJABAI STATE BANK OF INDIA(508548)
136 PUNASA MP-25-004-070-002/75
(SAKTAPUR) 		1725004000NRG24080920230297459 08/09/2023 champu 1725004WL022026 champu 00415 SBIN0008522 1105 1105 Processed 13/09/2023 179503936 champu FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
137 PUNASA MP-25-004-072-001/100
(SATMOHNI) 		1725004000NRG24080920230296750 08/09/2023 anil 1725004WL021951 anil 00415 SBIN0013649 1547 1547 Processed 13/09/2023 179503936 anil STATE BANK OF INDIA(508548)
138 PUNASA MP-25-004-072-001/103
(SATMOHNI) 		1725004000NRG24080920230296751 08/09/2023 ranjeet 1725004WL021951 ranjeet 00415 SBIN0013649 1547 1547 Processed 13/09/2023 179503936 ranjeet BANK OF BARODA(606985)
SubTotal 3094 3094
139 PUNASA MP-25-004-053-001/1064
(MORGHADI) 		1725004053NRG24080920230296860 08/09/2023 LATA BAI 1725004053WL021959 LATA BAI 00415 SBIN0030031 663 663 Processed 13/09/2023 179503936 LATABAI STATE BANK OF INDIA(508548)
140 PUNASA MP-25-004-053-001/1136
(MORGHADI) 		1725004053NRG24080920230296861 08/09/2023 Surendra 1725004053WL021960 Surendra 00415 SBIN0030031 663 663 Processed 13/09/2023 179503936 Surendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
141 PUNASA MP-25-004-012-004/35
(BILAYA) 		1725004000NRG24070920230295768 08/09/2023 umabai 1725004WL021886 umabai 00415 SBIN0030174 1105 1105 Processed 13/09/2023 179503936 umabai FINO PAYMENTS BANK LTD(608001)
142 PUNASA MP-25-004-014-001/101-A
(BORADI MAL) 		1725004000NRG24080920230296780 08/09/2023 omprakash 1725004WL021954 omprakash 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 omprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
143 PUNASA MP-25-004-014-001/101-A
(BORADI MAL) 		1725004000NRG24080920230296781 08/09/2023 omprakash 1725004WL021954 omprakash 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
144 PUNASA MP-25-004-014-001/121
(BORADI MAL) 		1725004000NRG24080920230296784 08/09/2023 karan 1725004WL021954 karan 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 karan UCO BANK(607066)
145 PUNASA MP-25-004-014-001/121
(BORADI MAL) 		1725004000NRG24080920230296785 08/09/2023 KARAN Ji 1725004WL021954 KARAN Ji 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 KARANJi UCO BANK(607066)
146 PUNASA MP-25-004-014-001/123-B
(BORADI MAL) 		1725004000NRG24080920230296786 08/09/2023 bharat 1725004WL021954 bharat 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 bharat STATE BANK OF INDIA(508548)
147 PUNASA MP-25-004-014-001/123-B
(BORADI MAL) 		1725004000NRG24080920230296787 08/09/2023 bharat 1725004WL021954 bharat 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 bharat UCO BANK(607066)
148 PUNASA MP-25-004-014-001/124
(BORADI MAL) 		1725004000NRG24080920230296788 08/09/2023 kailash 1725004WL021954 kailash 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
149 PUNASA MP-25-004-014-001/124
(BORADI MAL) 		1725004000NRG24080920230296789 08/09/2023 kailash 1725004WL021954 kailash 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 kailash STATE BANK OF INDIA(508548)
150 PUNASA MP-25-004-014-001/128
(BORADI MAL) 		1725004000NRG24080920230296791 08/09/2023 omprakash ji 1725004WL021954 omprakash ji 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 omprakashji STATE BANK OF INDIA(508548)
151 PUNASA MP-25-004-014-001/138-A
(BORADI MAL) 		1725004000NRG24080920230296868 08/09/2023 GAYATRI 1725004WL021964 GAYATRI 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 GAYATRI UCO BANK(607066)
152 PUNASA MP-25-004-014-001/138-A
(BORADI MAL) 		1725004000NRG24080920230296867 08/09/2023 longabai 1725004WL021964 longabai 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 longabai STATE BANK OF INDIA(508548)
153 PUNASA MP-25-004-014-001/140
(BORADI MAL) 		1725004000NRG24080920230296870 08/09/2023 RAVINDRA 1725004WL021964 RAVINDRA 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 RAVINDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
154 PUNASA MP-25-004-014-001/150
(BORADI MAL) 		1725004000NRG24080920230296796 08/09/2023 jagdish 1725004WL021954 jagdish 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 jagdish STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-014-001/164
(BORADI MAL) 		1725004000NRG24080920230296800 08/09/2023 mukesh 1725004WL021954 mukesh 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 mukesh STATE BANK OF INDIA(508548)
156 PUNASA MP-25-004-014-001/166
(BORADI MAL) 		1725004000NRG24080920230296803 08/09/2023 suresh 1725004WL021954 suresh 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 suresh STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-014-001/168
(BORADI MAL) 		1725004000NRG24080920230296804 08/09/2023 gajanad 1725004WL021954 gajanad 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 gajanad INDIA POST PAYMENTS BANK LIMITED(508528)
158 PUNASA MP-25-004-014-001/189
(BORADI MAL) 		1725004000NRG24080920230296809 08/09/2023 arun yadav 1725004WL021954 arun yadav 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 arunyadav UCO BANK(607066)
159 PUNASA MP-25-004-014-001/228
(BORADI MAL) 		1725004000NRG24080920230296871 08/09/2023 laadubai 1725004WL021964 laadubai 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 laadubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
160 PUNASA MP-25-004-014-001/230
(BORADI MAL) 		1725004000NRG24080920230296812 08/09/2023 omprakash 1725004WL021954 omprakash 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 omprakash STATE BANK OF INDIA(508548)
161 PUNASA MP-25-004-014-001/230
(BORADI MAL) 		1725004000NRG24080920230296813 08/09/2023 omprakash 1725004WL021954 omprakash 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 omprakash UCO BANK(607066)
162 PUNASA MP-25-004-014-001/265
(BORADI MAL) 		1725004000NRG24080920230296814 08/09/2023 mastaram 1725004WL021954 mastaram 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 mastaram STATE BANK OF INDIA(508548)
163 PUNASA MP-25-004-014-001/265
(BORADI MAL) 		1725004000NRG24080920230296815 08/09/2023 mastaram ji 1725004WL021954 mastaram ji 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 mastaramji UCO BANK(607066)
164 PUNASA MP-25-004-014-001/282
(BORADI MAL) 		1725004000NRG24080920230296820 08/09/2023 sudhir 1725004WL021954 sudhir 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 sudhir STATE BANK OF INDIA(508548)
165 PUNASA MP-25-004-014-001/282
(BORADI MAL) 		1725004000NRG24080920230296821 08/09/2023 sudhir 1725004WL021954 sudhir 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 sudhir STATE BANK OF INDIA(508548)
166 PUNASA MP-25-004-014-001/375
(BORADI MAL) 		1725004000NRG24080920230296826 08/09/2023 narendra 1725004WL021954 narendra 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 narendra UCO BANK(607066)
167 PUNASA MP-25-004-014-001/375
(BORADI MAL) 		1725004000NRG24080920230296827 08/09/2023 narendra 1725004WL021954 narendra 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 narendra UCO BANK(607066)
168 PUNASA MP-25-004-014-001/381-A
(BORADI MAL) 		1725004000NRG24080920230296828 08/09/2023 devkaran 1725004WL021954 devkaran 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 devkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
169 PUNASA MP-25-004-014-001/399
(BORADI MAL) 		1725004000NRG24080920230296829 08/09/2023 kanhaiya 1725004WL021954 kanhaiya 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
170 PUNASA MP-25-004-014-001/399
(BORADI MAL) 		1725004000NRG24080920230296830 08/09/2023 kanhaiya 1725004WL021954 kanhaiya 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 kanhaiya STATE BANK OF INDIA(508548)
171 PUNASA MP-25-004-014-001/399-A
(BORADI MAL) 		1725004000NRG24080920230296831 08/09/2023 puran 1725004WL021954 puran 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 puran NARMADA JHABUA GRAMIN BANK(508515)
172 PUNASA MP-25-004-014-001/399-A
(BORADI MAL) 		1725004000NRG24080920230296832 08/09/2023 puran 1725004WL021954 puran 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 puran BANK OF INDIA(508505)
173 PUNASA MP-25-004-014-001/425
(BORADI MAL) 		1725004000NRG24080920230296833 08/09/2023 shivpal 1725004WL021954 shivpal 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 shivpal UCO BANK(607066)
174 PUNASA MP-25-004-014-001/425
(BORADI MAL) 		1725004000NRG24080920230296834 08/09/2023 shivpal 1725004WL021954 shivpal 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 shivpal UCO BANK(607066)
175 PUNASA MP-25-004-014-001/429-B
(BORADI MAL) 		1725004000NRG24080920230296872 08/09/2023 datar 1725004WL021964 datar 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 datar STATE BANK OF INDIA(508548)
176 PUNASA MP-25-004-014-001/465
(BORADI MAL) 		1725004000NRG24080920230296839 08/09/2023 narendra 1725004WL021954 narendra 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 narendra STATE BANK OF INDIA(508548)
177 PUNASA MP-25-004-014-001/465
(BORADI MAL) 		1725004000NRG24080920230296840 08/09/2023 narendra 1725004WL021954 narendra 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 narendra STATE BANK OF INDIA(508548)
178 PUNASA MP-25-004-014-001/466
(BORADI MAL) 		1725004000NRG24080920230296841 08/09/2023 durgaram 1725004WL021954 durgaram 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 durgaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
179 PUNASA MP-25-004-014-001/466
(BORADI MAL) 		1725004000NRG24080920230296842 08/09/2023 durgaram 1725004WL021954 durgaram 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 durgaram UCO BANK(607066)
180 PUNASA MP-25-004-014-001/49
(BORADI MAL) 		1725004000NRG24080920230296846 08/09/2023 Atmaram 1725004WL021954 Atmaram 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 Atmaram STATE BANK OF INDIA(508548)
181 PUNASA MP-25-004-014-001/49
(BORADI MAL) 		1725004000NRG24080920230296845 08/09/2023 gidawaribai 1725004WL021954 gidawaribai 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 gidawaribai STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-014-001/504
(BORADI MAL) 		1725004000NRG24080920230296848 08/09/2023 roshni sachin 1725004WL021954 roshni sachin 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 roshnisachin STATE BANK OF INDIA(508548)
183 PUNASA MP-25-004-014-001/62
(BORADI MAL) 		1725004000NRG24080920230296851 08/09/2023 devram 1725004WL021954 devram 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 devram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
184 PUNASA MP-25-004-014-001/62
(BORADI MAL) 		1725004000NRG24080920230296852 08/09/2023 devram 1725004WL021954 devram 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 devram UCO BANK(607066)
185 PUNASA MP-25-004-014-001/76
(BORADI MAL) 		1725004000NRG24080920230296853 08/09/2023 jasvant 1725004WL021954 jasvant 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503936 jasvant UCO BANK(607066)
186 PUNASA MP-25-004-026-001/335-A
(EKHAND) 		1725004000NRG24070920230295772 08/09/2023 Arti 1725004WL021886 Arti 00415 SBIN0030174 1105 1105 Processed 13/09/2023 179503936 Arti FINO PAYMENTS BANK LTD(608001)
187 PUNASA MP-25-004-028-003/51
(GHOGHALGAON) 		1725004000NRG24070920230295786 08/09/2023 Sakharam 1725004WL021886 Sakharam 00415 SBIN0030174 1105 1105 Processed 13/09/2023 179503936 Sakharam FINO PAYMENTS BANK LTD(608001)
SubTotal 61659 61659
188 PUNASA MP-25-004-015-001/123
(CHICHLI KHURD) 		1725004000NRG24080920230296027 08/09/2023 Nanaji 1725004WL021903 Nanaji 00415 SBIN0030298 1326 1326 Processed 13/09/2023 179503936 Nanaji STATE BANK OF INDIA(508548)
189 PUNASA MP-25-004-069-001/139-B
(ROHANI) 		1725004069NRG24080920230297462 08/09/2023 dipak 1725004069WL022028 dipak 00415 SBIN0030298 1326 1326 Processed 13/09/2023 179503936 dipak STATE BANK OF INDIA(508548)
190 PUNASA MP-25-004-069-001/24-B
(ROHANI) 		1725004069NRG24080920230297465 08/09/2023 hukum 1725004069WL022030 hukum 00415 SBIN0030298 1326 1326 Processed 13/09/2023 179503936 hukum JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
191 PUNASA MP-25-004-069-002/123-A
(ROHANI) 		1725004069NRG24080920230297460 08/09/2023 balkrisna 1725004069WL022027 balkrisna 00415 SBIN0030298 1326 1326 Processed 13/09/2023 179503936 balkrisna BANK OF INDIA(508505)
192 PUNASA MP-25-004-069-002/196-D
(ROHANI) 		1725004069NRG24080920230297468 08/09/2023 mansaram 1725004069WL022033 mansaram 00415 SBIN0030298 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PUNASA MP-25-004-069-002/218-A
(ROHANI) 		1725004069NRG24080920230297464 08/09/2023 HARIRAM 1725004069WL022029 HARIRAM 00415 SBIN0030298 1326 1326 Processed 13/09/2023 179503936 HARIRAM STATE BANK OF INDIA(508548)
194 PUNASA MP-25-004-072-001/126
(SATMOHNI) 		1725004000NRG24080920230296755 08/09/2023 bhagwan singh 1725004WL021951 bhagwan singh 00415 SBIN0030298 1547 1547 Processed 13/09/2023 179503936 bhagwansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
195 PUNASA MP-25-004-072-001/367-A
(SATMOHNI) 		1725004000NRG24080920230296761 08/09/2023 vikram 1725004WL021951 vikram 00415 SBIN0030298 1547 1547 Processed 13/09/2023 179503936 vikram BANK OF INDIA(508505)
SubTotal 11050 11050
196 PUNASA MP-25-004-014-001/134-A
(BORADI MAL) 		1725004000NRG24080920230296793 08/09/2023 akhilesh 1725004WL021954 akhilesh 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 akhilesh UCO BANK(607066)
197 PUNASA MP-25-004-014-001/137-A
(BORADI MAL) 		1725004000NRG24080920230296865 08/09/2023 durgaram 1725004WL021964 durgaram 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 durgaram UCO BANK(607066)
198 PUNASA MP-25-004-014-001/137-A
(BORADI MAL) 		1725004000NRG24080920230296866 08/09/2023 durgaram 1725004WL021964 durgaram 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 durgaram UCO BANK(607066)
199 PUNASA MP-25-004-014-001/150
(BORADI MAL) 		1725004000NRG24080920230296797 08/09/2023 santosh 1725004WL021954 santosh 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 santosh UCO BANK(607066)
200 PUNASA MP-25-004-014-001/156
(BORADI MAL) 		1725004000NRG24080920230296798 08/09/2023 baghsingh 1725004WL021954 baghsingh 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 baghsingh UCO BANK(607066)
201 PUNASA MP-25-004-014-001/156
(BORADI MAL) 		1725004000NRG24080920230296799 08/09/2023 baghsingh 1725004WL021954 baghsingh 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 baghsingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 PUNASA MP-25-004-014-001/165-A
(BORADI MAL) 		1725004000NRG24080920230296801 08/09/2023 tularam 1725004WL021954 tularam 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 tularam UCO BANK(607066)
203 PUNASA MP-25-004-014-001/165-A
(BORADI MAL) 		1725004000NRG24080920230296802 08/09/2023 tularam 1725004WL021954 tularam 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 tularam UCO BANK(607066)
204 PUNASA MP-25-004-014-001/178-A
(BORADI MAL) 		1725004000NRG24080920230296805 08/09/2023 vijay 1725004WL021954 vijay 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 vijay UCO BANK(607066)
205 PUNASA MP-25-004-014-001/178-A
(BORADI MAL) 		1725004000NRG24080920230296806 08/09/2023 vijay 1725004WL021954 vijay 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 vijay UCO BANK(607066)
206 PUNASA MP-25-004-014-001/179-A
(BORADI MAL) 		1725004000NRG24080920230296807 08/09/2023 nanibai 1725004WL021954 nanibai 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 nanibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
207 PUNASA MP-25-004-014-001/179-A
(BORADI MAL) 		1725004000NRG24080920230296808 08/09/2023 nanibai 1725004WL021954 nanibai 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 nanibai UCO BANK(607066)
208 PUNASA MP-25-004-014-001/226
(BORADI MAL) 		1725004000NRG24080920230296810 08/09/2023 jaynarayan 1725004WL021954 jaynarayan 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 jaynarayan UCO BANK(607066)
209 PUNASA MP-25-004-014-001/226
(BORADI MAL) 		1725004000NRG24080920230296811 08/09/2023 manjula 1725004WL021954 manjula 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 manjula UCO BANK(607066)
210 PUNASA MP-25-004-014-001/270
(BORADI MAL) 		1725004000NRG24080920230296816 08/09/2023 lokendra 1725004WL021954 lokendra 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 lokendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
211 PUNASA MP-25-004-014-001/270
(BORADI MAL) 		1725004000NRG24080920230296817 08/09/2023 lokendra 1725004WL021954 lokendra 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 lokendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
212 PUNASA MP-25-004-014-001/271-A
(BORADI MAL) 		1725004000NRG24080920230296819 08/09/2023 ARUNA 1725004WL021954 ARUNA 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 ARUNA UCO BANK(607066)
213 PUNASA MP-25-004-014-001/271-A
(BORADI MAL) 		1725004000NRG24080920230296818 08/09/2023 HARIOM 1725004WL021954 HARIOM 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 HARIOM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
214 PUNASA MP-25-004-014-001/314-A
(BORADI MAL) 		1725004000NRG24080920230296825 08/09/2023 puran 1725004WL021954 puran 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 puran UCO BANK(607066)
215 PUNASA MP-25-004-014-001/425-B
(BORADI MAL) 		1725004000NRG24080920230296836 08/09/2023 LATA BAI 1725004WL021954 LATA BAI 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 LATABAI UCO BANK(607066)
216 PUNASA MP-25-004-014-001/452
(BORADI MAL) 		1725004000NRG24080920230296837 08/09/2023 manishabai 1725004WL021954 manishabai 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 manishabai UCO BANK(607066)
217 PUNASA MP-25-004-014-001/452
(BORADI MAL) 		1725004000NRG24080920230296838 08/09/2023 mastram ji 1725004WL021954 mastram ji 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 mastramji UCO BANK(607066)
218 PUNASA MP-25-004-014-001/475
(BORADI MAL) 		1725004000NRG24080920230296843 08/09/2023 dilip 1725004WL021954 dilip 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 dilip UCO BANK(607066)
219 PUNASA MP-25-004-014-001/475
(BORADI MAL) 		1725004000NRG24080920230296844 08/09/2023 dilip 1725004WL021954 dilip 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 dilip STATE BANK OF INDIA(508548)
220 PUNASA MP-25-004-014-001/504
(BORADI MAL) 		1725004000NRG24080920230296847 08/09/2023 sachin mohanlal 1725004WL021954 sachin mohanlal 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 sachinmohanlal UCO BANK(607066)
221 PUNASA MP-25-004-014-001/6-B
(BORADI MAL) 		1725004000NRG24080920230296849 08/09/2023 hariom 1725004WL021954 hariom 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 hariom UNION BANK OF INDIA(508500)
222 PUNASA MP-25-004-014-001/6-B
(BORADI MAL) 		1725004000NRG24080920230296850 08/09/2023 nandini 1725004WL021954 nandini 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503936 nandini IDFC BANK LIMITED(608117)
SubTotal 35802 35802
223 PUNASA MP-25-004-015-001/160
(CHICHLI KHURD) 		1725004000NRG24080920230296026 08/09/2023 Subhabai 1725004WL021902 Subhabai 00468 UBIN0577618 1326 1326 Processed 13/09/2023 179503936 Subhabai BANK OF INDIA(508505)
224 PUNASA MP-25-004-038-002/1
(JALKUWA) 		1725004038NRG24070920230295744 08/09/2023 JYOTI BHALSE 1725004038WL021878 JYOTI BHALSE 00468 UBIN0577618 1326 1326 Processed 13/09/2023 179503936 JYOTIBHALSE UNION BANK OF INDIA(508500)
225 PUNASA MP-25-004-038-002/227
(JALKUWA) 		1725004038NRG24070920230295748 08/09/2023 SACHIN JAYSWAL 1725004038WL021879 SACHIN JAYSWAL 00468 UBIN0577618 1326 1326 Processed 13/09/2023 179503936 SACHINJAYSWAL NARMADA JHABUA GRAMIN BANK(508515)
226 PUNASA MP-25-004-072-001/104
(SATMOHNI) 		1725004000NRG24080920230296754 08/09/2023 mangilal 1725004WL021951 mangilal 00468 UBIN0577618 1547 1547 Processed 13/09/2023 179503936 mangilal NARMADA JHABUA GRAMIN BANK(508515)
227 PUNASA MP-25-004-072-001/324
(SATMOHNI) 		1725004000NRG24080920230296759 08/09/2023 vimla rajput 1725004WL021951 vimla rajput 00468 UBIN0577618 1547 1547 Processed 13/09/2023 179503936 vimlarajput CENTRAL BANK OF INDIA(607115)
228 PUNASA MP-25-004-072-001/404
(SATMOHNI) 		1725004000NRG24080920230296764 08/09/2023 sonu suryvanshi 1725004WL021951 sonu suryvanshi 00468 UBIN0577618 1547 1547 Processed 13/09/2023 179503936 sonusuryvanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
229 PUNASA MP-25-004-035-002/302
(HARWANSHPURA) 		1725004000NRG24080920230297031 08/09/2023 tetiya 1725004WL021985 tetiya 00666 IDFB0041322 1326 1326 Processed 13/09/2023 179503936 tetiya FINO PAYMENTS BANK LTD(608001)
230 PUNASA MP-25-004-035-002/53
(HARWANSHPURA) 		1725004000NRG24080920230297033 08/09/2023 kalabai 1725004WL021987 kalabai 00666 IDFB0041322 1326 1326 Processed 13/09/2023 179503936 kalabai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
231 PUNASA MP-25-004-068-001/24
(RICHHI) 		1725004068NRG24080920230297482 08/09/2023 SHIV KUMAR 1725004068WL022036 SHIV KUMAR 00688 FINO0001001 221 221 Processed 13/09/2023 179503936 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
232 PUNASA MP-25-004-012-004/22-A
(BILAYA) 		1725004000NRG24070920230295767 08/09/2023 bhagvan 1725004WL021886 bhagvan 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 bhagvan FINO PAYMENTS BANK LTD(608001)
233 PUNASA MP-25-004-012-004/44-B
(BILAYA) 		1725004000NRG24070920230295769 08/09/2023 khumanshing 1725004WL021886 khumanshing 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 khumanshing FINO PAYMENTS BANK LTD(608001)
234 PUNASA MP-25-004-012-004/50-B
(BILAYA) 		1725004000NRG24070920230295770 08/09/2023 anil 1725004WL021886 anil 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 anil FINO PAYMENTS BANK LTD(608001)
235 PUNASA MP-25-004-026-001/342
(EKHAND) 		1725004000NRG24070920230295773 08/09/2023 hareram 1725004WL021886 hareram 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 hareram FINO PAYMENTS BANK LTD(608001)
236 PUNASA MP-25-004-028-002/267
(GHOGHALGAON) 		1725004000NRG24070920230295778 08/09/2023 ajay 1725004WL021886 ajay 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 ajay FINO PAYMENTS BANK LTD(608001)
237 PUNASA MP-25-004-028-002/268
(GHOGHALGAON) 		1725004000NRG24070920230295779 08/09/2023 pahalad 1725004WL021886 pahalad 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 pahalad FINO PAYMENTS BANK LTD(608001)
238 PUNASA MP-25-004-028-002/269
(GHOGHALGAON) 		1725004000NRG24070920230295780 08/09/2023 manohar puri 1725004WL021886 manohar puri 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 manoharpuri FINO PAYMENTS BANK LTD(608001)
239 PUNASA MP-25-004-028-002/272
(GHOGHALGAON) 		1725004000NRG24070920230295781 08/09/2023 dilip 1725004WL021886 dilip 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 dilip FINO PAYMENTS BANK LTD(608001)
240 PUNASA MP-25-004-028-002/431
(GHOGHALGAON) 		1725004000NRG24070920230295782 08/09/2023 Vijay 1725004WL021886 Vijay 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 Vijay FINO PAYMENTS BANK LTD(608001)
241 PUNASA MP-25-004-028-003/152
(GHOGHALGAON) 		1725004000NRG24070920230295783 08/09/2023 antar 1725004WL021886 antar 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 antar FINO PAYMENTS BANK LTD(608001)
242 PUNASA MP-25-004-028-003/199
(GHOGHALGAON) 		1725004000NRG24070920230295784 08/09/2023 guru sevak 1725004WL021886 guru sevak 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 gurusevak FINO PAYMENTS BANK LTD(608001)
243 PUNASA MP-25-004-028-003/246-A
(GHOGHALGAON) 		1725004000NRG24070920230295785 08/09/2023 shahil 1725004WL021886 shahil 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 shahil FINO PAYMENTS BANK LTD(608001)
244 PUNASA MP-25-004-028-003/817
(GHOGHALGAON) 		1725004000NRG24070920230295787 08/09/2023 rami bai 1725004WL021886 rami bai 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 ramibai FINO PAYMENTS BANK LTD(608001)
245 PUNASA MP-25-004-035-001/437
(HARWANSHPURA) 		1725004000NRG24080920230297032 08/09/2023 rameshar 1725004WL021986 rameshar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503936 rameshar NARMADA JHABUA GRAMIN BANK(508515)
246 PUNASA MP-25-004-042-001/146-A
(KAROLI) 		1725004000NRG24070920230295790 08/09/2023 harnam 1725004WL021886 harnam 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 harnam FINO PAYMENTS BANK LTD(608001)
247 PUNASA MP-25-004-043-001/155
(KELWA KHURD) 		1725004000NRG24080920230297430 08/09/2023 Shyam Solanki 1725004WL022026 Shyam Solanki 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 ShyamSolanki FINO PAYMENTS BANK LTD(608001)
248 PUNASA MP-25-004-043-001/181-A
(KELWA KHURD) 		1725004000NRG24080920230297435 08/09/2023 Lalan Solanki 1725004WL022026 Lalan Solanki 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 LalanSolanki FINO PAYMENTS BANK LTD(608001)
249 PUNASA MP-25-004-043-001/217-A
(KELWA KHURD) 		1725004000NRG24080920230297437 08/09/2023 Pradeep Solanki 1725004WL022026 Pradeep Solanki 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 PradeepSolanki FINO PAYMENTS BANK LTD(608001)
250 PUNASA MP-25-004-043-001/249-A
(KELWA KHURD) 		1725004000NRG24080920230297438 08/09/2023 Shivam Sisodiya 1725004WL022026 Shivam Sisodiya 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 ShivamSisodiya FINO PAYMENTS BANK LTD(608001)
251 PUNASA MP-25-004-043-001/269-A
(KELWA KHURD) 		1725004000NRG24080920230297439 08/09/2023 Amar 1725004WL022026 Amar 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 Amar FINO PAYMENTS BANK LTD(608001)
252 PUNASA MP-25-004-043-001/301-B
(KELWA KHURD) 		1725004000NRG24080920230297440 08/09/2023 Ravindra 1725004WL022026 Ravindra 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 Ravindra FINO PAYMENTS BANK LTD(608001)
253 PUNASA MP-25-004-043-001/303
(KELWA KHURD) 		1725004000NRG24080920230297441 08/09/2023 Pushpraj 1725004WL022026 Pushpraj 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 Pushpraj FINO PAYMENTS BANK LTD(608001)
254 PUNASA MP-25-004-043-001/5-A
(KELWA KHURD) 		1725004000NRG24080920230297452 08/09/2023 Rakesh 1725004WL022026 Rakesh 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 Rakesh FINO PAYMENTS BANK LTD(608001)
255 PUNASA MP-25-004-043-001/81
(KELWA KHURD) 		1725004000NRG24080920230297457 08/09/2023 jitendar 1725004WL022026 jitendar 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 jitendar INDIA POST PAYMENTS BANK LIMITED(508528)
256 PUNASA MP-25-004-043-001/81
(KELWA KHURD) 		1725004000NRG24080920230297458 08/09/2023 jitendar 1725004WL022026 jitendar 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 jitendar FINCARE SMALL FINANCE BANK LTD(608304)
257 PUNASA MP-25-004-056-001/113-B
(NARLAY) 		1725004000NRG24070920230295792 08/09/2023 radhesyam 1725004WL021886 radhesyam 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 radhesyam FINO PAYMENTS BANK LTD(608001)
258 PUNASA MP-25-004-056-001/115-B
(NARLAY) 		1725004000NRG24070920230295793 08/09/2023 dinesh 1725004WL021886 dinesh 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 dinesh FINO PAYMENTS BANK LTD(608001)
259 PUNASA MP-25-004-056-001/434-B
(NARLAY) 		1725004000NRG24070920230295818 08/09/2023 hukum 1725004WL021886 hukum 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503936 hukum FINO PAYMENTS BANK LTD(608001)
SubTotal 31161 31161
260 PUNASA MP-25-004-003-003/32-A
(ATOOT KHAS) 		1725004003NRG24080920230296986 08/09/2023 digrilal 1725004003WL021977 digrilal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503936 digrilal BANK OF INDIA(508505)
SubTotal 1326 1326
261 PUNASA MP-25-004-015-001/76-A
(CHICHLI KHURD) 		1725004000NRG24080920230296007 08/09/2023 anandram 1725004WL021893 anandram 00697 BKID0MG0278 1326 1326 Processed 13/09/2023 179503936 anandram BANK OF INDIA(508505)
SubTotal 1326 1326
262 PUNASA MP-25-004-015-001/170
(CHICHLI KHURD) 		1725004000NRG24080920230296015 08/09/2023 Jitendra 1725004WL021897 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179503936 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 326638 326638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_080923APB_FTO_257443 AXIS BANK UTIB0002822 Sanawad 2210
2 PUNASA MP1725004_080923APB_FTO_257443 Bank of Baroda BARB0DBBBIR Bir 18122
3 PUNASA MP1725004_080923APB_FTO_257443 Bank of India BKID0004651 BHAGWANPUR 1326
4 PUNASA MP1725004_080923APB_FTO_257443 Bank of India BKID0009503 MUNDI 44421
5 PUNASA MP1725004_080923APB_FTO_257443 Bank of India BKID0009538 OMKARESHWAR 663
6 PUNASA MP1725004_080923APB_FTO_257443 Bank of India BKID0009546 PUNASA 15249
7 PUNASA MP1725004_080923APB_FTO_257443 Bank of India BKID0009907 BARWAHA 663
8 PUNASA MP1725004_080923APB_FTO_257443 Bank of India BKID0009924 BANGARDA 5083
9 PUNASA MP1725004_080923APB_FTO_257443 Bank of India BKID0009975 ATUDKHAS 53040
10 PUNASA MP1725004_080923APB_FTO_257443 Bank of Maharastra MAHB0000700 SULGAON 4862
11 PUNASA MP1725004_080923APB_FTO_257443 HDFC bank HDFC0002140 RAU 2652
12 PUNASA MP1725004_080923APB_FTO_257443 IDBI Bank IBKL0000528 SANAWAD 663
13 PUNASA MP1725004_080923APB_FTO_257443 ICICI BANK ICIC0002823 Barwaha 2652
14 PUNASA MP1725004_080923APB_FTO_257443 Punjab National Bank PUNB0049600 PUNASA 4862
15 PUNASA MP1725004_080923APB_FTO_257443 State Bank of India SBIN0007138 SANAWAD 1989
16 PUNASA MP1725004_080923APB_FTO_257443 State Bank of India SBIN0008522 NARMADA NAGAR 8619
17 PUNASA MP1725004_080923APB_FTO_257443 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 3094
18 PUNASA MP1725004_080923APB_FTO_257443 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
19 PUNASA MP1725004_080923APB_FTO_257443 State Bank of India SBIN0030174 NIMARKHEDI 61659
20 PUNASA MP1725004_080923APB_FTO_257443 State Bank of India SBIN0030298 BANGARDA(PURNI) 11050
21 PUNASA MP1725004_080923APB_FTO_257443 UCO Bank UCBA0001345 KALMUKHI 35802
22 PUNASA MP1725004_080923APB_FTO_257443 Union Bank of India UBIN0577618 Khandwa 8619
23 PUNASA MP1725004_080923APB_FTO_257443 IDFC Bank IDFB0041322 SANAWAD 2652
24 PUNASA MP1725004_080923APB_FTO_257443 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
25 PUNASA MP1725004_080923APB_FTO_257443 Fino Payments Bank Ltd FINO0001446 MP RO 31161
26 PUNASA MP1725004_080923APB_FTO_257443 India Post Payments Bank IPOS0000001 Khandwa 1326
27 PUNASA MP1725004_080923APB_FTO_257443 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326
28 PUNASA MP1725004_080923APB_FTO_257443 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1326

Download In Excel