Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:43:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_170823APB_FTO_223249
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-25-004-037-001/105
(INJALWADA) 		1725004000NRG24170820230259530 17/08/2023 bhagvatibai 1725004WL019017 bhagvatibai 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 bhagvatibai BANK OF INDIA(508505)
2 PUNASA MP-25-004-037-001/105-A
(INJALWADA) 		1725004000NRG24170820230259531 17/08/2023 manishabai 1725004WL019017 manishabai 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 manishabai BANK OF INDIA(508505)
3 PUNASA MP-25-004-037-001/110
(INJALWADA) 		1725004000NRG24170820230259532 17/08/2023 naval 1725004WL019017 naval 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 naval BANK OF INDIA(508505)
4 PUNASA MP-25-004-037-001/112
(INJALWADA) 		1725004000NRG24170820230259240 17/08/2023 sevakram 1725004WL018994 sevakram 00048 BKID0009503 1547 1547 Processed 24/08/2023 713493765 sevakram BANK OF INDIA(508505)
5 PUNASA MP-25-004-037-001/112-A
(INJALWADA) 		1725004000NRG24170820230259241 17/08/2023 mishreelal 1725004WL018994 mishreelal 00048 BKID0009503 1547 1547 Processed 24/08/2023 713493765 mishreelal BANK OF INDIA(508505)
6 PUNASA MP-25-004-037-001/119
(INJALWADA) 		1725004000NRG24170820230259534 17/08/2023 kaliram 1725004WL019017 kaliram 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 kaliram BANK OF INDIA(508505)
7 PUNASA MP-25-004-037-001/119
(INJALWADA) 		1725004000NRG24170820230259535 17/08/2023 sevantibai 1725004WL019017 sevantibai 00048 BKID0009503 884 884 Processed 24/08/2023 713493765 sevantibai BANK OF INDIA(508505)
8 PUNASA MP-25-004-037-001/142-A
(INJALWADA) 		1725004000NRG24170820230259244 17/08/2023 sunil 1725004WL018994 sunil 00048 BKID0009503 884 884 Processed 24/08/2023 713493765 sunil BANK OF INDIA(508505)
9 PUNASA MP-25-004-037-001/150
(INJALWADA) 		1725004000NRG24170820230259245 17/08/2023 pappu 1725004WL018994 pappu 00048 BKID0009503 1547 1547 Processed 24/08/2023 713493765 pappu BANK OF INDIA(508505)
10 PUNASA MP-25-004-037-001/32
(INJALWADA) 		1725004000NRG24170820230259537 17/08/2023 bokhar 1725004WL019017 bokhar 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 bokhar BANK OF INDIA(508505)
11 PUNASA MP-25-004-037-001/32-A
(INJALWADA) 		1725004000NRG24170820230259539 17/08/2023 rohit 1725004WL019017 rohit 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 rohit BANK OF INDIA(508505)
12 PUNASA MP-25-004-037-001/33
(INJALWADA) 		1725004000NRG24170820230259540 17/08/2023 ramai 1725004WL019017 ramai 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 ramai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-037-001/37
(INJALWADA) 		1725004000NRG24170820230259544 17/08/2023 ravi 1725004WL019017 ravi 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 ravi BANK OF INDIA(508505)
14 PUNASA MP-25-004-037-001/37
(INJALWADA) 		1725004000NRG24170820230259542 17/08/2023 silubai 1725004WL019017 silubai 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 silubai BANK OF INDIA(508505)
15 PUNASA MP-25-004-037-001/41-A
(INJALWADA) 		1725004000NRG24170820230259246 17/08/2023 raghuram 1725004WL018994 raghuram 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 raghuram BANK OF INDIA(508505)
16 PUNASA MP-25-004-037-001/57
(INJALWADA) 		1725004000NRG24170820230259546 17/08/2023 bhagwan 1725004WL019017 bhagwan 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 bhagwan BANK OF INDIA(508505)
17 PUNASA MP-25-004-037-001/57-A
(INJALWADA) 		1725004000NRG24170820230259547 17/08/2023 ashok 1725004WL019017 ashok 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 ashok BANK OF INDIA(508505)
18 PUNASA MP-25-004-037-001/57-A
(INJALWADA) 		1725004000NRG24170820230259548 17/08/2023 parmila 1725004WL019017 parmila 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 parmila BANK OF INDIA(508505)
19 PUNASA MP-25-004-037-001/57-B
(INJALWADA) 		1725004000NRG24170820230259549 17/08/2023 mahesh 1725004WL019017 mahesh 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 mahesh BANK OF INDIA(508505)
20 PUNASA MP-25-004-037-001/63
(INJALWADA) 		1725004000NRG24170820230259551 17/08/2023 baliram 1725004WL019017 baliram 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 baliram NARMADA JHABUA GRAMIN BANK(508515)
21 PUNASA MP-25-004-037-001/85
(INJALWADA) 		1725004000NRG24170820230259555 17/08/2023 sumanbai 1725004WL019017 sumanbai 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 sumanbai BANK OF INDIA(508505)
22 PUNASA MP-25-004-037-001/85-A
(INJALWADA) 		1725004000NRG24170820230259556 17/08/2023 sindhu 1725004WL019017 sindhu 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 sindhu BANK OF INDIA(508505)
23 PUNASA MP-25-004-037-001/91
(INJALWADA) 		1725004000NRG24170820230259410 17/08/2023 chayabai 1725004WL019012 chayabai 00048 BKID0009503 1105 1105 Processed 24/08/2023 713493765 chayabai BANK OF INDIA(508505)
24 PUNASA MP-25-004-037-001/91-A
(INJALWADA) 		1725004000NRG24170820230259411 17/08/2023 vikki narmdaparsad 1725004WL019012 vikki narmdaparsad 00048 BKID0009503 1105 1105 Processed 24/08/2023 713493765 vikkinarmdaparsad BANK OF INDIA(508505)
25 PUNASA MP-25-004-037-001/92
(INJALWADA) 		1725004000NRG24170820230259557 17/08/2023 radheshyam 1725004WL019017 radheshyam 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 radheshyam HDFC BANK LTD(607152)
26 PUNASA MP-25-004-037-001/92-A
(INJALWADA) 		1725004000NRG24170820230259558 17/08/2023 sevakram 1725004WL019017 sevakram 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 sevakram BANK OF INDIA(508505)
27 PUNASA MP-25-004-037-001/92-A
(INJALWADA) 		1725004000NRG24170820230259559 17/08/2023 syamu 1725004WL019017 syamu 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 syamu BANK OF INDIA(508505)
28 PUNASA MP-25-004-037-002/101
(INJALWADA) 		1725004000NRG24170820230259412 17/08/2023 pralhad 1725004WL019012 pralhad 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 pralhad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PUNASA MP-25-004-037-002/121-B
(INJALWADA) 		1725004000NRG24170820230259415 17/08/2023 mamtabai 1725004WL019012 mamtabai 00048 BKID0009503 884 884 Processed 24/08/2023 713493765 mamtabai BANK OF INDIA(508505)
30 PUNASA MP-25-004-037-002/131
(INJALWADA) 		1725004000NRG24170820230259416 17/08/2023 sonalibai 1725004WL019012 sonalibai 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 sonalibai BANK OF INDIA(508505)
31 PUNASA MP-25-004-037-002/145-A
(INJALWADA) 		1725004000NRG24170820230259418 17/08/2023 jagdish 1725004WL019012 jagdish 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PUNASA MP-25-004-037-002/149-B
(INJALWADA) 		1725004000NRG24170820230259421 17/08/2023 mangat 1725004WL019012 mangat 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 mangat BANK OF INDIA(508505)
33 PUNASA MP-25-004-037-002/149-B
(INJALWADA) 		1725004000NRG24170820230259422 17/08/2023 sushila bai 1725004WL019012 sushila bai 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 sushilabai BANK OF INDIA(508505)
34 PUNASA MP-25-004-037-002/159
(INJALWADA) 		1725004000NRG24170820230259425 17/08/2023 sandip 1725004WL019012 sandip 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 sandip BANK OF INDIA(508505)
35 PUNASA MP-25-004-037-002/175
(INJALWADA) 		1725004000NRG24170820230259432 17/08/2023 narendra 1725004WL019012 narendra 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 narendra UNION BANK OF INDIA(508500)
36 PUNASA MP-25-004-037-002/175
(INJALWADA) 		1725004000NRG24170820230259433 17/08/2023 santrabai 1725004WL019012 santrabai 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 santrabai NARMADA JHABUA GRAMIN BANK(508515)
37 PUNASA MP-25-004-037-002/176
(INJALWADA) 		1725004000NRG24170820230259435 17/08/2023 aashabai 1725004WL019012 aashabai 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 aashabai BANK OF INDIA(508505)
38 PUNASA MP-25-004-037-002/184
(INJALWADA) 		1725004000NRG24170820230259436 17/08/2023 surajbai 1725004WL019012 surajbai 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 surajbai BANK OF INDIA(508505)
39 PUNASA MP-25-004-037-002/194
(INJALWADA) 		1725004000NRG24170820230259442 17/08/2023 rajkuamr 1725004WL019012 rajkuamr 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 rajkuamr BANK OF INDIA(508505)
40 PUNASA MP-25-004-037-002/22
(INJALWADA) 		1725004000NRG24170820230259445 17/08/2023 kamilabai 1725004WL019012 kamilabai 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 kamilabai BANK OF INDIA(508505)
41 PUNASA MP-25-004-037-002/79
(INJALWADA) 		1725004000NRG24170820230259452 17/08/2023 kamla bai 1725004WL019012 kamla bai 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 kamlabai BANK OF INDIA(508505)
42 PUNASA MP-25-004-037-002/9
(INJALWADA) 		1725004000NRG24170820230259454 17/08/2023 kalabai 1725004WL019012 kalabai 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 kalabai BANK OF INDIA(508505)
43 PUNASA MP-25-004-037-002/92-B
(INJALWADA) 		1725004000NRG24170820230259457 17/08/2023 ashok 1725004WL019012 ashok 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 ashok BANK OF INDIA(508505)
44 PUNASA MP-25-004-037-002/92-B
(INJALWADA) 		1725004000NRG24170820230259458 17/08/2023 chamelibai 1725004WL019012 chamelibai 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 chamelibai BANK OF INDIA(508505)
45 PUNASA MP-25-004-037-002/99
(INJALWADA) 		1725004000NRG24170820230259460 17/08/2023 anitabai 1725004WL019012 anitabai 00048 BKID0009503 1547 1547 Processed 24/08/2023 713493765 anitabai BANK OF INDIA(508505)
46 PUNASA MP-25-004-041-002/168
(JAMKOTA) 		1725004000NRG24170820230258362 17/08/2023 jagram 1725004WL018922 jagram 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 jagram BANK OF INDIA(508505)
47 PUNASA MP-25-004-041-002/439
(JAMKOTA) 		1725004000NRG24170820230258364 17/08/2023 bagsingh 1725004WL018922 bagsingh 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 bagsingh BANK OF INDIA(508505)
48 PUNASA MP-25-004-041-002/439
(JAMKOTA) 		1725004000NRG24170820230258365 17/08/2023 saroj 1725004WL018922 saroj 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 saroj BANK OF INDIA(508505)
49 PUNASA MP-25-004-047-003/22-B
(KODBAR) 		1725004047NRG24170820230259178 17/08/2023 Manisha 1725004047WL018985 Manisha 00048 BKID0009503 1326 1326 Processed 24/08/2023 713493765 Manisha BANK OF INDIA(508505)
SubTotal 64090 64090
50 PUNASA MP-25-004-005-002/101
(SELANI) 		1725004000NRG24170820230258960 17/08/2023 pappu 1725004WL018967 pappu 00048 BKID0009531 663 663 Processed 24/08/2023 713493765 pappu BANK OF INDIA(508505)
51 PUNASA MP-25-004-005-002/101-A
(SELANI) 		1725004000NRG24170820230258961 17/08/2023 Rekha 1725004WL018967 Rekha 00048 BKID0009531 663 663 Processed 24/08/2023 713493765 Rekha BANK OF INDIA(508505)
52 PUNASA MP-25-004-005-002/136
(SELANI) 		1725004000NRG24170820230258965 17/08/2023 aasha bai 1725004WL018967 aasha bai 00048 BKID0009531 663 663 Processed 24/08/2023 713493765 aashabai BANK OF INDIA(508505)
53 PUNASA MP-25-004-005-002/196
(SELANI) 		1725004000NRG24170820230258966 17/08/2023 rekha bai 1725004WL018967 rekha bai 00048 BKID0009531 663 663 Processed 24/08/2023 713493765 rekhabai BANK OF INDIA(508505)
SubTotal 2652 2652
54 PUNASA MP-25-004-059-001/183
(NETANGAON) 		1725004059NRG24170820230259319 17/08/2023 SURENDRA 1725004059WL019002 SURENDRA 00048 BKID0009924 1326 1326 Processed 24/08/2023 713493765 SURENDRA BANK OF INDIA(508505)
55 PUNASA MP-25-004-059-001/209-A
(NETANGAON) 		1725004059NRG24170820230259286 17/08/2023 Dhyan singh 1725004059WL018999 Dhyan singh 00048 BKID0009924 1326 1326 Processed 24/08/2023 713493765 Dhyansingh BANK OF INDIA(508505)
56 PUNASA MP-25-004-059-001/385
(NETANGAON) 		1725004059NRG24170820230259321 17/08/2023 pramila 1725004059WL019002 pramila 00048 BKID0009924 1326 1326 Processed 24/08/2023 713493765 pramila BANK OF INDIA(508505)
57 PUNASA MP-25-004-059-001/426
(NETANGAON) 		1725004059NRG24170820230259282 17/08/2023 Mohansingh 1725004059WL018998 Mohansingh 00048 BKID0009924 1326 1326 Processed 24/08/2023 713493765 Mohansingh BANK OF INDIA(508505)
58 PUNASA MP-25-004-059-001/426
(NETANGAON) 		1725004059NRG24170820230259283 17/08/2023 Rupali 1725004059WL018998 Rupali 00048 BKID0009924 1326 1326 Processed 24/08/2023 713493765 Rupali BANK OF INDIA(508505)
59 PUNASA MP-25-004-059-001/465
(NETANGAON) 		1725004059NRG24170820230259305 17/08/2023 Varsha 1725004059WL019000 Varsha 00048 BKID0009924 1326 1326 Processed 24/08/2023 713493765 Varsha BANK OF INDIA(508505)
SubTotal 7956 7956
60 PUNASA MP-25-004-047-002/62-A
(KODBAR) 		1725004047NRG24170820230259175 17/08/2023 Kishore 1725004047WL018984 Kishore 00048 BKID0009975 1326 1326 Processed 24/08/2023 713493765 Kishore NARMADA JHABUA GRAMIN BANK(508515)
61 PUNASA MP-25-004-047-003/36
(KODBAR) 		1725004047NRG24170820230259179 17/08/2023 Ramesh 1725004047WL018985 Ramesh 00048 BKID0009975 1326 1326 Processed 24/08/2023 713493765 Ramesh BANK OF INDIA(508505)
62 PUNASA MP-25-004-062-003/171
(PHIPHRAD) 		1725004062NRG24170820230258561 17/08/2023 bhagwan 1725004062WL018941 bhagwan 00048 BKID0009975 1547 1547 Processed 24/08/2023 713493765 bhagwan BANK OF INDIA(508505)
63 PUNASA MP-25-004-062-003/202
(PHIPHRAD) 		1725004062NRG24170820230258562 17/08/2023 sunil Chandel 1725004062WL018941 sunil Chandel 00048 BKID0009975 1547 1547 Processed 24/08/2023 713493765 sunilChandel BANK OF INDIA(508505)
64 PUNASA MP-25-004-062-003/254-A
(PHIPHRAD) 		1725004062NRG24170820230258563 17/08/2023 narayansingh 1725004062WL018941 narayansingh 00048 BKID0009975 1547 1547 Processed 24/08/2023 713493765 narayansingh BANK OF INDIA(508505)
65 PUNASA MP-25-004-062-003/66
(PHIPHRAD) 		1725004062NRG24170820230258566 17/08/2023 asmansingh 1725004062WL018941 asmansingh 00048 BKID0009975 1547 1547 Processed 24/08/2023 713493765 asmansingh BANK OF INDIA(508505)
66 PUNASA MP-25-004-062-003/89
(PHIPHRAD) 		1725004062NRG24170820230258568 17/08/2023 ajab 1725004062WL018941 ajab 00048 BKID0009975 1547 1547 Processed 24/08/2023 713493765 ajab BANK OF INDIA(508505)
SubTotal 10387 10387
67 PUNASA MP-25-004-032-002/38
(GUNJALI) 		1725004000NRG24170820230259085 17/08/2023 shriram nathu mahasare 1725004WL018978 shriram nathu mahasare 00051 MAHB0000700 1547 1547 Processed 24/08/2023 713493765 shriramnathumahasare STATE BANK OF INDIA(508548)
68 PUNASA MP-25-004-032-002/71-A
(GUNJALI) 		1725004000NRG24170820230259088 17/08/2023 radheshyam shyamlal virole 1725004WL018978 radheshyam shyamlal virole 00051 MAHB0000700 1547 1547 Processed 24/08/2023 713493765 radheshyamshyamlalvirole BANK OF MAHARASHTRA(607387)
69 PUNASA MP-25-004-042-002/104-A
(KAROLI) 		1725004000NRG24170820230258458 17/08/2023 akhlesh 1725004WL018931 akhlesh 00051 MAHB0000700 884 884 Processed 24/08/2023 713493765 akhlesh IDFC BANK LIMITED(608117)
70 PUNASA MP-25-004-042-002/79
(KAROLI) 		1725004000NRG24170820230258460 17/08/2023 MANSINGH 1725004WL018931 MANSINGH 00051 MAHB0000700 884 884 Processed 24/08/2023 713493765 MANSINGH IDFC BANK LIMITED(608117)
71 PUNASA MP-25-004-042-002/79-B
(KAROLI) 		1725004000NRG24170820230258462 17/08/2023 PREMLATA BAI 1725004WL018931 PREMLATA BAI 00051 MAHB0000700 884 884 Processed 24/08/2023 713493765 PREMLATABAI STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-059-001/117
(NETANGAON) 		1725004059NRG24170820230259329 17/08/2023 papu 1725004059WL019006 papu 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 papu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 PUNASA MP-25-004-059-001/118
(NETANGAON) 		1725004059NRG24170820230259297 17/08/2023 DEVKANYA BAI 1725004059WL019000 DEVKANYA BAI 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 DEVKANYABAI BANK OF MAHARASHTRA(607387)
74 PUNASA MP-25-004-059-001/121
(NETANGAON) 		1725004059NRG24170820230259310 17/08/2023 Arachana 1725004059WL019001 Arachana 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 Arachana BANK OF MAHARASHTRA(607387)
75 PUNASA MP-25-004-059-001/121
(NETANGAON) 		1725004059NRG24170820230259311 17/08/2023 Radhesyam 1725004059WL019001 Radhesyam 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 Radhesyam BANK OF MAHARASHTRA(607387)
76 PUNASA MP-25-004-059-001/154-A
(NETANGAON) 		1725004059NRG24170820230259312 17/08/2023 Ravin 1725004059WL019001 Ravin 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 Ravin BANK OF MAHARASHTRA(607387)
77 PUNASA MP-25-004-059-001/158
(NETANGAON) 		1725004059NRG24170820230259318 17/08/2023 HEMENDRA 1725004059WL019002 HEMENDRA 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 HEMENDRA BANK OF MAHARASHTRA(607387)
78 PUNASA MP-25-004-059-001/163
(NETANGAON) 		1725004059NRG24170820230259396 17/08/2023 dharmendra 1725004059WL019009 dharmendra 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 dharmendra BANK OF MAHARASHTRA(607387)
79 PUNASA MP-25-004-059-001/198-A
(NETANGAON) 		1725004059NRG24170820230259298 17/08/2023 Gabru 1725004059WL019000 Gabru 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 Gabru BANK OF MAHARASHTRA(607387)
80 PUNASA MP-25-004-059-001/214-A
(NETANGAON) 		1725004059NRG24170820230259315 17/08/2023 Mahipal patel 1725004059WL019001 Mahipal patel 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 Mahipalpatel BANK OF MAHARASHTRA(607387)
81 PUNASA MP-25-004-059-001/215
(NETANGAON) 		1725004059NRG24170820230259288 17/08/2023 jitendra 1725004059WL018999 jitendra 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 jitendra BANK OF MAHARASHTRA(607387)
82 PUNASA MP-25-004-059-001/215
(NETANGAON) 		1725004059NRG24170820230259287 17/08/2023 parwati bai 1725004059WL018999 parwati bai 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 parwatibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PUNASA MP-25-004-059-001/270
(NETANGAON) 		1725004059NRG24170820230259238 17/08/2023 sunita chouhan 1725004059WL018993 sunita chouhan 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 sunitachouhan BANK OF MAHARASHTRA(607387)
84 PUNASA MP-25-004-059-001/387
(NETANGAON) 		1725004059NRG24170820230259289 17/08/2023 raju 1725004059WL018999 raju 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 raju BANK OF MAHARASHTRA(607387)
85 PUNASA MP-25-004-059-001/405
(NETANGAON) 		1725004059NRG24170820230259328 17/08/2023 bharti 1725004059WL019005 bharti 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 bharti BANK OF MAHARASHTRA(607387)
86 PUNASA MP-25-004-059-001/418
(NETANGAON) 		1725004059NRG24170820230259394 17/08/2023 SONU MANSARE 1725004059WL019008 SONU MANSARE 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 SONUMANSARE BANK OF MAHARASHTRA(607387)
87 PUNASA MP-25-004-059-001/419
(NETANGAON) 		1725004059NRG24170820230259324 17/08/2023 JYOTI BAI 1725004059WL019004 JYOTI BAI 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 JYOTIBAI STATE BANK OF INDIA(508548)
88 PUNASA MP-25-004-059-001/420
(NETANGAON) 		1725004059NRG24170820230259291 17/08/2023 Jyoti 1725004059WL018999 Jyoti 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 Jyoti BANK OF MAHARASHTRA(607387)
89 PUNASA MP-25-004-059-001/420
(NETANGAON) 		1725004059NRG24170820230259290 17/08/2023 KAILASH SINGH 1725004059WL018999 KAILASH SINGH 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 KAILASHSINGH BANK OF MAHARASHTRA(607387)
90 PUNASA MP-25-004-059-001/422
(NETANGAON) 		1725004059NRG24170820230259397 17/08/2023 INDERSINGH BALDAY 1725004059WL019009 INDERSINGH BALDAY 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 INDERSINGHBALDAY BANK OF MAHARASHTRA(607387)
91 PUNASA MP-25-004-059-001/422
(NETANGAON) 		1725004059NRG24170820230259398 17/08/2023 Ukma 1725004059WL019009 Ukma 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 Ukma JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 PUNASA MP-25-004-059-001/465
(NETANGAON) 		1725004059NRG24170820230259304 17/08/2023 Devendra singh 1725004059WL019000 Devendra singh 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 Devendrasingh BANK OF MAHARASHTRA(607387)
93 PUNASA MP-25-004-059-001/473
(NETANGAON) 		1725004059NRG24170820230259292 17/08/2023 Kamlesh 1725004059WL018999 Kamlesh 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 Kamlesh BANK OF MAHARASHTRA(607387)
94 PUNASA MP-25-004-059-001/473
(NETANGAON) 		1725004059NRG24170820230259293 17/08/2023 Manisha 1725004059WL018999 Manisha 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 Manisha BANK OF MAHARASHTRA(607387)
95 PUNASA MP-25-004-059-001/498
(NETANGAON) 		1725004059NRG24170820230259316 17/08/2023 Umedsingh 1725004059WL019001 Umedsingh 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 Umedsingh STATE BANK OF INDIA(508548)
96 PUNASA MP-25-004-059-001/511
(NETANGAON) 		1725004059NRG24170820230259294 17/08/2023 Jagdeesh 1725004059WL018999 Jagdeesh 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 Jagdeesh STATE BANK OF INDIA(508548)
97 PUNASA MP-25-004-059-001/511
(NETANGAON) 		1725004059NRG24170820230259295 17/08/2023 Kavita 1725004059WL018999 Kavita 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 Kavita BANK OF MAHARASHTRA(607387)
98 PUNASA MP-25-004-059-001/56
(NETANGAON) 		1725004059NRG24170820230259307 17/08/2023 dharmendra 1725004059WL019000 dharmendra 00051 MAHB0000700 1326 1326 Rejected 24/08/2023 713493765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PUNASA MP-25-004-059-001/97
(NETANGAON) 		1725004059NRG24170820230259317 17/08/2023 somsingh 1725004059WL019001 somsingh 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 somsingh BANK OF MAHARASHTRA(607387)
100 PUNASA MP-25-004-059-001/98
(NETANGAON) 		1725004059NRG24170820230259308 17/08/2023 Dipak 1725004059WL019000 Dipak 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713493765 Dipak BANK OF MAHARASHTRA(607387)
SubTotal 44200 44200
101 PUNASA MP-25-004-042-002/79-C
(KAROLI) 		1725004000NRG24170820230258463 17/08/2023 SHANTILAL 1725004WL018931 SHANTILAL 00152 HDFC0000912 884 884 Processed 24/08/2023 713493765 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
102 PUNASA MP-25-004-042-002/107-A
(KAROLI) 		1725004000NRG24170820230258459 17/08/2023 LOKESH SONER 1725004WL018931 LOKESH SONER 00165 IBKL0000528 884 884 Processed 24/08/2023 713493765 LOKESHSONER IDBI BANK(607095)
SubTotal 884 884
103 PUNASA MP-25-004-042-002/79-A
(KAROLI) 		1725004000NRG24170820230258461 17/08/2023 BHAWANI SINGH 1725004WL018931 BHAWANI SINGH 00415 SBIN0007138 884 884 Processed 24/08/2023 713493765 BHAWANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 PUNASA MP-25-004-059-001/402
(NETANGAON) 		1725004059NRG24170820230259302 17/08/2023 Lalita 1725004059WL019000 Lalita 00415 SBIN0007138 1326 1326 Processed 24/08/2023 713493765 Lalita STATE BANK OF INDIA(508548)
SubTotal 2210 2210
105 PUNASA MP-25-004-037-001/37
(INJALWADA) 		1725004000NRG24170820230259543 17/08/2023 dipak 1725004WL019017 dipak 00415 SBIN0013649 1326 1326 Processed 24/08/2023 713493765 dipak BANK OF INDIA(508505)
SubTotal 1326 1326
106 PUNASA MP-25-004-032-001/225
(GUNJALI) 		1725004000NRG24170820230259083 17/08/2023 mahavir amraji patel 1725004WL018978 mahavir amraji patel 00415 SBIN0030031 1547 1547 Processed 24/08/2023 713493765 mahaviramrajipatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
107 PUNASA MP-25-004-005-002/112-C
(SELANI) 		1725004000NRG24170820230258962 17/08/2023 JYOTI 1725004WL018967 JYOTI 00415 SBIN0030163 663 663 Processed 24/08/2023 713493765 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
108 PUNASA MP-25-004-005-002/135-A
(SELANI) 		1725004000NRG24170820230258964 17/08/2023 SEEMA BAI 1725004WL018967 SEEMA BAI 00415 SBIN0030163 663 663 Processed 24/08/2023 713493765 SEEMABAI BANK OF INDIA(508505)
SubTotal 1326 1326
109 PUNASA MP-25-004-032-002/71
(GUNJALI) 		1725004000NRG24170820230259087 17/08/2023 shyamlal padam 1725004WL018978 shyamlal padam 00415 SBIN0030174 1547 1547 Processed 24/08/2023 713493765 shyamlalpadam STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-035-001/221
(HARWANSHPURA) 		1725004000NRG24170820230258427 17/08/2023 Lalbahadur 1725004WL018928 Lalbahadur 00415 SBIN0030174 884 884 Processed 24/08/2023 713493765 Lalbahadur IDFC BANK LIMITED(608117)
111 PUNASA MP-25-004-035-001/70
(HARWANSHPURA) 		1725004000NRG24170820230258433 17/08/2023 punam 1725004WL018928 punam 00415 SBIN0030174 884 884 Processed 24/08/2023 713493765 punam FINO PAYMENTS BANK LTD(608001)
112 PUNASA MP-25-004-059-001/106
(NETANGAON) 		1725004059NRG24170820230259309 17/08/2023 Rajendra 1725004059WL019001 Rajendra 00415 SBIN0030174 1326 1326 Processed 24/08/2023 713493765 Rajendra STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-059-001/117
(NETANGAON) 		1725004059NRG24170820230259330 17/08/2023 SURAJBAI 1725004059WL019006 SURAJBAI 00415 SBIN0030174 1326 1326 Processed 24/08/2023 713493765 SURAJBAI UCO BANK(607066)
114 PUNASA MP-25-004-059-001/118
(NETANGAON) 		1725004059NRG24170820230259296 17/08/2023 rewaram 1725004059WL019000 rewaram 00415 SBIN0030174 1326 1326 Processed 24/08/2023 713493765 rewaram STATE BANK OF INDIA(508548)
115 PUNASA MP-25-004-059-001/175
(NETANGAON) 		1725004059NRG24170820230259325 17/08/2023 Bhimsingh 1725004059WL019005 Bhimsingh 00415 SBIN0030174 1326 1326 Processed 24/08/2023 713493765 Bhimsingh STATE BANK OF INDIA(508548)
116 PUNASA MP-25-004-059-001/199-A
(NETANGAON) 		1725004059NRG24170820230259248 17/08/2023 SHIV JI 1725004059WL018995 SHIV JI 00415 SBIN0030174 1326 1326 Processed 24/08/2023 713493765 SHIVJI BANK OF MAHARASHTRA(607387)
117 PUNASA MP-25-004-059-001/203
(NETANGAON) 		1725004059NRG24170820230259285 17/08/2023 dhanai bai 1725004059WL018999 dhanai bai 00415 SBIN0030174 1326 1326 Processed 24/08/2023 713493765 dhanaibai STATE BANK OF INDIA(508548)
118 PUNASA MP-25-004-059-001/203
(NETANGAON) 		1725004059NRG24170820230259284 17/08/2023 kadwaji 1725004059WL018999 kadwaji 00415 SBIN0030174 1326 1326 Processed 24/08/2023 713493765 kadwaji STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-059-001/264
(NETANGAON) 		1725004059NRG24170820230259300 17/08/2023 virendra 1725004059WL019000 virendra 00415 SBIN0030174 1326 1326 Processed 24/08/2023 713493765 virendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
120 PUNASA MP-25-004-059-001/279-A
(NETANGAON) 		1725004059NRG24170820230259323 17/08/2023 SHREERAM RADHESHYAM PATEL 1725004059WL019004 SHREERAM RADHESHYAM PATEL 00415 SBIN0030174 1326 1326 Processed 24/08/2023 713493765 SHREERAMRADHESHYAMPATEL IDFC BANK LIMITED(608117)
121 PUNASA MP-25-004-059-001/377
(NETANGAON) 		1725004059NRG24170820230259301 17/08/2023 SULOCHANA 1725004059WL019000 SULOCHANA 00415 SBIN0030174 1326 1326 Rejected 24/08/2023 713493765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PUNASA MP-25-004-059-001/405
(NETANGAON) 		1725004059NRG24170820230259327 17/08/2023 mahendrasingh 1725004059WL019005 mahendrasingh 00415 SBIN0030174 1326 1326 Processed 24/08/2023 713493765 mahendrasingh STATE BANK OF INDIA(508548)
123 PUNASA MP-25-004-059-001/418
(NETANGAON) 		1725004059NRG24170820230259395 17/08/2023 KAVITA BAI 1725004059WL019008 KAVITA BAI 00415 SBIN0030174 1326 1326 Processed 24/08/2023 713493765 KAVITABAI STATE BANK OF INDIA(508548)
124 PUNASA MP-25-004-059-001/433
(NETANGAON) 		1725004059NRG24170820230259303 17/08/2023 PRITI 1725004059WL019000 PRITI 00415 SBIN0030174 1326 1326 Processed 24/08/2023 713493765 PRITI BANK OF MAHARASHTRA(607387)
SubTotal 20553 20553
125 PUNASA MP-25-004-041-001/102-B
(JAMKOTA) 		1725004000NRG24170820230258353 17/08/2023 dinesh 1725004WL018922 dinesh 00415 SBIN0030298 1326 1326 Processed 24/08/2023 713493765 dinesh STATE BANK OF INDIA(508548)
126 PUNASA MP-25-004-041-001/117-B
(JAMKOTA) 		1725004000NRG24170820230258355 17/08/2023 sumanbai 1725004WL018922 sumanbai 00415 SBIN0030298 1326 1326 Processed 24/08/2023 713493765 sumanbai STATE BANK OF INDIA(508548)
127 PUNASA MP-25-004-041-001/152-A
(JAMKOTA) 		1725004000NRG24170820230258357 17/08/2023 mayabai 1725004WL018922 mayabai 00415 SBIN0030298 1326 1326 Processed 24/08/2023 713493765 mayabai STATE BANK OF INDIA(508548)
128 PUNASA MP-25-004-041-001/155-A
(JAMKOTA) 		1725004000NRG24170820230258359 17/08/2023 pemalbai 1725004WL018922 pemalbai 00415 SBIN0030298 1326 1326 Processed 24/08/2023 713493765 pemalbai STATE BANK OF INDIA(508548)
129 PUNASA MP-25-004-041-001/155-B
(JAMKOTA) 		1725004000NRG24170820230258360 17/08/2023 jivan 1725004WL018922 jivan 00415 SBIN0030298 1326 1326 Processed 24/08/2023 713493765 jivan STATE BANK OF INDIA(508548)
130 PUNASA MP-25-004-041-001/155-B
(JAMKOTA) 		1725004000NRG24170820230258361 17/08/2023 sima 1725004WL018922 sima 00415 SBIN0030298 1326 1326 Processed 24/08/2023 713493765 sima INDIA POST PAYMENTS BANK LIMITED(508528)
131 PUNASA MP-25-004-062-003/169
(PHIPHRAD) 		1725004062NRG24170820230258560 17/08/2023 DINESH 1725004062WL018941 DINESH 00415 SBIN0030298 1547 1547 Processed 24/08/2023 713493765 DINESH STATE BANK OF INDIA(508548)
132 PUNASA MP-25-004-062-003/32-C
(PHIPHRAD) 		1725004062NRG24170820230258564 17/08/2023 Rajaram 1725004062WL018941 Rajaram 00415 SBIN0030298 1547 1547 Processed 24/08/2023 713493765 Rajaram STATE BANK OF INDIA(508548)
SubTotal 11050 11050
133 PUNASA MP-25-004-037-002/145-A
(INJALWADA) 		1725004000NRG24170820230259419 17/08/2023 reshambai 1725004WL019012 reshambai 00468 UBIN0577618 1326 1326 Processed 24/08/2023 713493765 reshambai UNION BANK OF INDIA(508500)
134 PUNASA MP-25-004-037-002/194-A
(INJALWADA) 		1725004000NRG24170820230259444 17/08/2023 revabai 1725004WL019012 revabai 00468 UBIN0577618 1326 1326 Processed 24/08/2023 713493765 revabai UNION BANK OF INDIA(508500)
135 PUNASA MP-25-004-037-002/45
(INJALWADA) 		1725004000NRG24170820230259449 17/08/2023 rekhabai 1725004WL019012 rekhabai 00468 UBIN0577618 1326 1326 Processed 24/08/2023 713493765 rekhabai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
136 PUNASA MP-25-004-035-001/121
(HARWANSHPURA) 		1725004000NRG24170820230258423 17/08/2023 jaswant 1725004WL018928 jaswant 00666 IDFB0041322 884 884 Processed 24/08/2023 713493765 jaswant IDFC BANK LIMITED(608117)
137 PUNASA MP-25-004-035-001/150
(HARWANSHPURA) 		1725004000NRG24170820230258424 17/08/2023 sukharam 1725004WL018928 sukharam 00666 IDFB0041322 884 884 Processed 24/08/2023 713493765 sukharam IDFC BANK LIMITED(608117)
138 PUNASA MP-25-004-035-001/155-A
(HARWANSHPURA) 		1725004000NRG24170820230258425 17/08/2023 tilokchand 1725004WL018928 tilokchand 00666 IDFB0041322 884 884 Processed 24/08/2023 713493765 tilokchand IDFC BANK LIMITED(608117)
139 PUNASA MP-25-004-059-001/214
(NETANGAON) 		1725004059NRG24170820230259314 17/08/2023 jaypal patel 1725004059WL019001 jaypal patel 00666 IDFB0041322 1326 1326 Processed 24/08/2023 713493765 jaypalpatel IDFC BANK LIMITED(608117)
140 PUNASA MP-25-004-059-001/385
(NETANGAON) 		1725004059NRG24170820230259320 17/08/2023 dharmendra 1725004059WL019002 dharmendra 00666 IDFB0041322 1326 1326 Processed 24/08/2023 713493765 dharmendra IDFC BANK LIMITED(608117)
SubTotal 5304 5304
141 PUNASA MP-25-004-035-001/438
(HARWANSHPURA) 		1725004000NRG24170820230258430 17/08/2023 bomeshar 1725004WL018928 bomeshar 00688 FINO0001446 884 884 Processed 24/08/2023 713493765 bomeshar BANK OF INDIA(508505)
142 PUNASA MP-25-004-035-001/439
(HARWANSHPURA) 		1725004000NRG24170820230258431 17/08/2023 savitaribai 1725004WL018928 savitaribai 00688 FINO0001446 884 884 Processed 24/08/2023 713493765 savitaribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
143 PUNASA MP-25-004-035-001/117
(HARWANSHPURA) 		1725004000NRG24170820230258452 17/08/2023 Rupesh Bheel 1725004WL018931 Rupesh Bheel 00691 IPOS0000001 884 884 Processed 24/08/2023 713493765 RupeshBheel FINO PAYMENTS BANK LTD(608001)
144 PUNASA MP-25-004-035-001/38
(HARWANSHPURA) 		1725004000NRG24170820230258428 17/08/2023 Ramparsad 1725004WL018928 Ramparsad 00691 IPOS0000001 884 884 Processed 24/08/2023 713493765 Ramparsad INDIA POST PAYMENTS BANK LIMITED(508528)
145 PUNASA MP-25-004-035-001/56
(HARWANSHPURA) 		1725004000NRG24170820230258432 17/08/2023 Rajesh Dhope 1725004WL018928 Rajesh Dhope 00691 IPOS0000001 884 884 Processed 24/08/2023 713493765 RajeshDhope FINO PAYMENTS BANK LTD(608001)
146 PUNASA MP-25-004-037-001/57-B
(INJALWADA) 		1725004000NRG24170820230259550 17/08/2023 Nani bai 1725004WL019017 Nani bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713493765 Nanibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
147 PUNASA MP-25-004-037-001/112
(INJALWADA) 		1725004000NRG24170820230259239 17/08/2023 reshambai 1725004WL018994 reshambai 00697 BKID0MG0278 1547 1547 Processed 24/08/2023 713493765 reshambai NARMADA JHABUA GRAMIN BANK(508515)
148 PUNASA MP-25-004-037-001/112-A
(INJALWADA) 		1725004000NRG24170820230259242 17/08/2023 anitabai 1725004WL018994 anitabai 00697 BKID0MG0278 1547 1547 Processed 24/08/2023 713493765 anitabai NARMADA JHABUA GRAMIN BANK(508515)
149 PUNASA MP-25-004-037-001/32
(INJALWADA) 		1725004000NRG24170820230259538 17/08/2023 sajanbai 1725004WL019017 sajanbai 00697 BKID0MG0278 1326 1326 Processed 24/08/2023 713493765 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
150 PUNASA MP-25-004-037-002/101
(INJALWADA) 		1725004000NRG24170820230259414 17/08/2023 mahendra 1725004WL019012 mahendra 00697 BKID0MG0278 1326 1326 Processed 24/08/2023 713493765 mahendra NARMADA JHABUA GRAMIN BANK(508515)
151 PUNASA MP-25-004-037-002/165
(INJALWADA) 		1725004000NRG24170820230259426 17/08/2023 premsingh 1725004WL019012 premsingh 00697 BKID0MG0278 1326 1326 Processed 24/08/2023 713493765 premsingh BANK OF INDIA(508505)
152 PUNASA MP-25-004-037-002/165
(INJALWADA) 		1725004000NRG24170820230259427 17/08/2023 sumanbai 1725004WL019012 sumanbai 00697 BKID0MG0278 1326 1326 Processed 24/08/2023 713493765 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
153 PUNASA MP-25-004-037-002/165-A
(INJALWADA) 		1725004000NRG24170820230259429 17/08/2023 sangitabai 1725004WL019012 sangitabai 00697 BKID0MG0278 1326 1326 Processed 24/08/2023 713493765 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
154 PUNASA MP-25-004-037-002/175
(INJALWADA) 		1725004000NRG24170820230259431 17/08/2023 bhagvatibai 1725004WL019012 bhagvatibai 00697 BKID0MG0278 1326 1326 Processed 24/08/2023 713493765 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
155 PUNASA MP-25-004-037-002/187-A
(INJALWADA) 		1725004000NRG24170820230259438 17/08/2023 Harnam 1725004WL019012 Harnam 00697 BKID0MG0278 1326 1326 Processed 24/08/2023 713493765 Harnam UNION BANK OF INDIA(508500)
156 PUNASA MP-25-004-037-002/187-A
(INJALWADA) 		1725004000NRG24170820230259439 17/08/2023 sumitrabai 1725004WL019012 sumitrabai 00697 BKID0MG0278 1326 1326 Processed 24/08/2023 713493765 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
157 PUNASA MP-25-004-037-002/194
(INJALWADA) 		1725004000NRG24170820230259440 17/08/2023 nirbhaysingh 1725004WL019012 nirbhaysingh 00697 BKID0MG0278 1326 1326 Processed 24/08/2023 713493765 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
158 PUNASA MP-25-004-037-002/194
(INJALWADA) 		1725004000NRG24170820230259441 17/08/2023 sarla bai 1725004WL019012 sarla bai 00697 BKID0MG0278 1326 1326 Processed 24/08/2023 713493765 sarlabai BANK OF INDIA(508505)
159 PUNASA MP-25-004-037-002/194-A
(INJALWADA) 		1725004000NRG24170820230259443 17/08/2023 vijay 1725004WL019012 vijay 00697 BKID0MG0278 1326 1326 Processed 24/08/2023 713493765 vijay NARMADA JHABUA GRAMIN BANK(508515)
160 PUNASA MP-25-004-037-002/33
(INJALWADA) 		1725004000NRG24170820230259446 17/08/2023 kalabai 1725004WL019012 kalabai 00697 BKID0MG0278 1326 1326 Processed 24/08/2023 713493765 kalabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 PUNASA MP-25-004-037-002/41
(INJALWADA) 		1725004000NRG24170820230259447 17/08/2023 kailash 1725004WL019012 kailash 00697 BKID0MG0278 1547 1547 Processed 24/08/2023 713493765 kailash NARMADA JHABUA GRAMIN BANK(508515)
162 PUNASA MP-25-004-037-002/45
(INJALWADA) 		1725004000NRG24170820230259448 17/08/2023 shankar 1725004WL019012 shankar 00697 BKID0MG0278 1326 1326 Processed 24/08/2023 713493765 shankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
163 PUNASA MP-25-004-037-002/71
(INJALWADA) 		1725004000NRG24170820230259450 17/08/2023 kishor 1725004WL019012 kishor 00697 BKID0MG0278 1326 1326 Processed 24/08/2023 713493765 kishor NARMADA JHABUA GRAMIN BANK(508515)
164 PUNASA MP-25-004-037-002/77
(INJALWADA) 		1725004000NRG24170820230259451 17/08/2023 jivntabai 1725004WL019012 jivntabai 00697 BKID0MG0278 1326 1326 Processed 24/08/2023 713493765 jivntabai NARMADA JHABUA GRAMIN BANK(508515)
165 PUNASA MP-25-004-037-002/99
(INJALWADA) 		1725004000NRG24170820230259459 17/08/2023 sankarsing 1725004WL019012 sankarsing 00697 BKID0MG0278 1547 1547 Processed 24/08/2023 713493765 sankarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
166 PUNASA MP-25-004-041-001/152-A
(JAMKOTA) 		1725004000NRG24170820230258356 17/08/2023 asharam 1725004WL018922 asharam 00697 BKID0MG0278 1326 1326 Processed 24/08/2023 713493765 asharam BANK OF INDIA(508505)
167 PUNASA MP-25-004-041-001/155-A
(JAMKOTA) 		1725004000NRG24170820230258358 17/08/2023 mangilal 1725004WL018922 mangilal 00697 BKID0MG0278 1326 1326 Processed 24/08/2023 713493765 mangilal NARMADA JHABUA GRAMIN BANK(508515)
168 PUNASA MP-25-004-047-003/22-B
(KODBAR) 		1725004047NRG24170820230259193 17/08/2023 Babulal 1725004047WL018987 Babulal 00697 BKID0MG0278 1326 1326 Processed 24/08/2023 713493765 Babulal BANK OF INDIA(508505)
SubTotal 30056 30056
169 PUNASA MP-25-004-037-002/159
(INJALWADA) 		1725004000NRG24170820230259424 17/08/2023 nirmalabai 1725004WL019012 nirmalabai 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713493765 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
170 PUNASA MP-25-004-037-002/159
(INJALWADA) 		1725004000NRG24170820230259423 17/08/2023 umedsindh 1725004WL019012 umedsindh 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713493765 umedsindh NARMADA JHABUA GRAMIN BANK(508515)
171 PUNASA MP-25-004-037-002/184
(INJALWADA) 		1725004000NRG24170820230259437 17/08/2023 shivdin 1725004WL019012 shivdin 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713493765 shivdin NARMADA JHABUA GRAMIN BANK(508515)
172 PUNASA MP-25-004-037-002/92
(INJALWADA) 		1725004000NRG24170820230259455 17/08/2023 mukutsingh 1725004WL019012 mukutsingh 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713493765 mukutsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
173 PUNASA MP-25-004-047-003/22-A
(KODBAR) 		1725004047NRG24170820230259191 17/08/2023 Chintaram 1725004047WL018987 Chintaram 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713493765 Chintaram BANK OF INDIA(508505)
174 PUNASA MP-25-004-047-003/22-A
(KODBAR) 		1725004047NRG24170820230259192 17/08/2023 Jamna 1725004047WL018987 Jamna 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713493765 Jamna BANK OF INDIA(508505)
SubTotal 2652 2652
Total 222105 222105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_170823APB_FTO_223249 Bank of India BKID0009503 mundi 64090
2 PUNASA MP1725004_170823APB_FTO_223249 Bank of India BKID0009531 NHDC SIDHWARKUT 2652
3 PUNASA MP1725004_170823APB_FTO_223249 Bank of India BKID0009924 BANGARDA 7956
4 PUNASA MP1725004_170823APB_FTO_223249 Bank of India BKID0009975 ATUDKHAS 10387
5 PUNASA MP1725004_170823APB_FTO_223249 Bank of Maharastra MAHB0000700 SULGAON 44200
6 PUNASA MP1725004_170823APB_FTO_223249 HDFC bank HDFC0000912 KHANDWA 884
7 PUNASA MP1725004_170823APB_FTO_223249 IDBI Bank IBKL0000528 SANAWAD 884
8 PUNASA MP1725004_170823APB_FTO_223249 State Bank of India SBIN0007138 SANAWAD 2210
9 PUNASA MP1725004_170823APB_FTO_223249 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
10 PUNASA MP1725004_170823APB_FTO_223249 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1547
11 PUNASA MP1725004_170823APB_FTO_223249 State Bank of India SBIN0030163 OMKARESHWAR 1326
12 PUNASA MP1725004_170823APB_FTO_223249 State Bank of India SBIN0030174 NIMARKHEDI 20553
13 PUNASA MP1725004_170823APB_FTO_223249 State Bank of India SBIN0030298 BANGARDA(PURNI) 11050
14 PUNASA MP1725004_170823APB_FTO_223249 Union Bank of India UBIN0577618 Khandwa 3978
15 PUNASA MP1725004_170823APB_FTO_223249 IDFC Bank IDFB0041322 SANAWAD 5304
16 PUNASA MP1725004_170823APB_FTO_223249 Fino Payments Bank Ltd FINO0001446 MP RO 1768
17 PUNASA MP1725004_170823APB_FTO_223249 India Post Payments Bank IPOS0000001 Khandwa 3978
18 PUNASA MP1725004_170823APB_FTO_223249 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 30056
19 PUNASA MP1725004_170823APB_FTO_223249 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 5304
20 PUNASA MP1725004_170823APB_FTO_223249 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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