Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:22:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_271023APB_FTO_335295
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-25-004-072-001/142
(SATMOHNI) 		1725004000NRG24271020230351163 27/10/2023 govind 1725004WL026692 govind 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 govind BANK OF BARODA(606985)
2 PUNASA MP-25-004-072-001/144-B
(SATMOHNI) 		1725004000NRG24271020230351165 27/10/2023 priti bai 1725004WL026692 priti bai 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 pritibai BANK OF BARODA(606985)
3 PUNASA MP-25-004-072-001/145-B
(SATMOHNI) 		1725004000NRG24271020230351166 27/10/2023 dinesh 1725004WL026692 dinesh 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 PUNASA MP-25-004-072-001/148
(SATMOHNI) 		1725004000NRG24271020230351167 27/10/2023 ANOKHILAL 1725004WL026692 ANOKHILAL 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 ANOKHILAL BANK OF BARODA(606985)
5 PUNASA MP-25-004-072-001/152
(SATMOHNI) 		1725004000NRG24271020230351170 27/10/2023 rama bai 1725004WL026692 rama bai 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 ramabai BANK OF BARODA(606985)
6 PUNASA MP-25-004-072-001/152
(SATMOHNI) 		1725004000NRG24271020230351169 27/10/2023 surendra 1725004WL026692 surendra 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 surendra BANK OF BARODA(606985)
7 PUNASA MP-25-004-072-001/155-A
(SATMOHNI) 		1725004000NRG24271020230351172 27/10/2023 manisha 1725004WL026692 manisha 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 manisha BANK OF BARODA(606985)
8 PUNASA MP-25-004-072-001/155-A
(SATMOHNI) 		1725004000NRG24271020230351171 27/10/2023 rakesh 1725004WL026692 rakesh 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 rakesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PUNASA MP-25-004-072-001/177
(SATMOHNI) 		1725004000NRG24271020230351174 27/10/2023 mamata bai 1725004WL026692 mamata bai 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 mamatabai BANK OF BARODA(606985)
10 PUNASA MP-25-004-072-001/177
(SATMOHNI) 		1725004000NRG24271020230351173 27/10/2023 PATIRAM 1725004WL026692 PATIRAM 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 PATIRAM BANK OF BARODA(606985)
11 PUNASA MP-25-004-072-001/217
(SATMOHNI) 		1725004000NRG24271020230351175 27/10/2023 gopal 1725004WL026692 gopal 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 gopal BANK OF BARODA(606985)
12 PUNASA MP-25-004-072-001/369
(SATMOHNI) 		1725004000NRG24271020230351178 27/10/2023 Sabal 1725004WL026692 Sabal 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 Sabal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-072-001/371
(SATMOHNI) 		1725004000NRG24271020230351180 27/10/2023 Nani 1725004WL026692 Nani 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 Nani JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-072-001/376
(SATMOHNI) 		1725004000NRG24271020230351182 27/10/2023 girja bai 1725004WL026692 girja bai 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 girjabai BANK OF BARODA(606985)
15 PUNASA MP-25-004-072-001/381
(SATMOHNI) 		1725004000NRG24271020230351184 27/10/2023 dwarkabai 1725004WL026692 dwarkabai 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 dwarkabai BANK OF BARODA(606985)
16 PUNASA MP-25-004-072-001/381
(SATMOHNI) 		1725004000NRG24271020230351183 27/10/2023 kruparam 1725004WL026692 kruparam 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 kruparam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 PUNASA MP-25-004-072-001/385-A
(SATMOHNI) 		1725004000NRG24271020230351186 27/10/2023 govind 1725004WL026692 govind 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 govind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 PUNASA MP-25-004-072-001/406
(SATMOHNI) 		1725004000NRG24271020230351192 27/10/2023 sunita bai 1725004WL026692 sunita bai 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
19 PUNASA MP-25-004-072-001/66
(SATMOHNI) 		1725004000NRG24271020230351194 27/10/2023 basanti bai 1725004WL026692 basanti bai 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 basantibai BANK OF BARODA(606985)
20 PUNASA MP-25-004-072-001/66
(SATMOHNI) 		1725004000NRG24271020230351193 27/10/2023 OMPRAKASH 1725004WL026692 OMPRAKASH 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 OMPRAKASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-072-001/93
(SATMOHNI) 		1725004000NRG24271020230351198 27/10/2023 TARACHAND 1725004WL026692 TARACHAND 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 TARACHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PUNASA MP-25-004-072-002/112-A
(SATMOHNI) 		1725004000NRG24271020230351122 27/10/2023 chama bai 1725004WL026691 chama bai 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 chamabai BANK OF BARODA(606985)
23 PUNASA MP-25-004-072-002/112-A
(SATMOHNI) 		1725004000NRG24271020230351121 27/10/2023 radhelal 1725004WL026691 radhelal 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 radhelal BANK OF BARODA(606985)
24 PUNASA MP-25-004-072-002/42
(SATMOHNI) 		1725004000NRG24271020230351125 27/10/2023 aruna bai 1725004WL026691 aruna bai 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 arunabai INDUSIND BANK(607189)
25 PUNASA MP-25-004-072-002/53
(SATMOHNI) 		1725004000NRG24271020230351127 27/10/2023 punam 1725004WL026691 punam 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 punam INDIA POST PAYMENTS BANK LIMITED(508528)
26 PUNASA MP-25-004-072-002/57
(SATMOHNI) 		1725004000NRG24271020230351129 27/10/2023 chhangobai 1725004WL026691 chhangobai 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 chhangobai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-072-002/57
(SATMOHNI) 		1725004000NRG24271020230351130 27/10/2023 chhogabai 1725004WL026691 chhogabai 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 chhogabai BANK OF BARODA(606985)
28 PUNASA MP-25-004-072-003/262
(SATMOHNI) 		1725004000NRG24271020230351135 27/10/2023 lokendra singh 1725004WL026691 lokendra singh 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304998429 lokendrasingh UNION BANK OF INDIA(508500)
SubTotal 37128 37128
29 PUNASA MP-25-004-012-001/216
(BILAYA) 		1725004000NRG24271020230351615 27/10/2023 kiran 1725004WL026718 kiran 00048 BKID0009503 1105 1105 Processed 09/11/2023 304998429 kiran BANK OF INDIA(508505)
30 PUNASA MP-25-004-064-001/23
(PIPALKOTA) 		1725004064NRG24271020230351075 27/10/2023 rangeli 1725004064WL026678 rangeli 00048 BKID0009503 1547 1547 Processed 09/11/2023 304998429 rangeli FINCARE SMALL FINANCE BANK LTD(608304)
31 PUNASA MP-25-004-064-001/23
(PIPALKOTA) 		1725004064NRG24271020230351074 27/10/2023 raysingh 1725004064WL026678 raysingh 00048 BKID0009503 1547 1547 Processed 09/11/2023 304998429 raysingh BANK OF INDIA(508505)
32 PUNASA MP-25-004-069-002/111
(ROHANI) 		1725004069NRG24271020230351663 27/10/2023 shivlal 1725004069WL026722 shivlal 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 shivlal BANK OF INDIA(508505)
33 PUNASA MP-25-004-069-002/173
(ROHANI) 		1725004069NRG24271020230351661 27/10/2023 lokendra 1725004069WL026721 lokendra 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 lokendra BANK OF INDIA(508505)
34 PUNASA MP-25-004-069-002/173
(ROHANI) 		1725004069NRG24271020230351662 27/10/2023 rina 1725004069WL026721 rina 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 rina INDIA POST PAYMENTS BANK LIMITED(508528)
35 PUNASA MP-25-004-072-001/104
(SATMOHNI) 		1725004000NRG24271020230351161 27/10/2023 gayatri bai 1725004WL026692 gayatri bai 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
36 PUNASA MP-25-004-072-001/144-B
(SATMOHNI) 		1725004000NRG24271020230351164 27/10/2023 narendra 1725004WL026692 narendra 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 narendra BANK OF INDIA(508505)
37 PUNASA MP-25-004-072-001/152
(SATMOHNI) 		1725004000NRG24271020230351168 27/10/2023 Saman 1725004WL026692 Saman 00048 BKID0009503 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PUNASA MP-25-004-072-001/381-A
(SATMOHNI) 		1725004000NRG24271020230351185 27/10/2023 RUPSINGH 1725004WL026692 RUPSINGH 00048 BKID0009503 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PUNASA MP-25-004-072-001/385-A
(SATMOHNI) 		1725004000NRG24271020230351187 27/10/2023 Mira bai 1725004WL026692 Mira bai 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 Mirabai BANK OF INDIA(508505)
40 PUNASA MP-25-004-072-001/386-A
(SATMOHNI) 		1725004000NRG24271020230351188 27/10/2023 Dilip 1725004WL026692 Dilip 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 Dilip BANK OF INDIA(508505)
41 PUNASA MP-25-004-072-001/403
(SATMOHNI) 		1725004000NRG24271020230351190 27/10/2023 vijay 1725004WL026692 vijay 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 vijay BANK OF INDIA(508505)
42 PUNASA MP-25-004-072-001/68-D
(SATMOHNI) 		1725004000NRG24271020230351195 27/10/2023 vivek pawar 1725004WL026692 vivek pawar 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 vivekpawar BANK OF INDIA(508505)
43 PUNASA MP-25-004-072-001/90
(SATMOHNI) 		1725004000NRG24271020230351196 27/10/2023 KARANSINGH 1725004WL026692 KARANSINGH 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 KARANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PUNASA MP-25-004-072-001/90
(SATMOHNI) 		1725004000NRG24271020230351197 27/10/2023 komal 1725004WL026692 komal 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 komal BANK OF INDIA(508505)
45 PUNASA MP-25-004-072-002/30-A
(SATMOHNI) 		1725004000NRG24271020230351123 27/10/2023 dashrath pawar 1725004WL026691 dashrath pawar 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 dashrathpawar BANK OF BARODA(606985)
46 PUNASA MP-25-004-072-002/42
(SATMOHNI) 		1725004000NRG24271020230351126 27/10/2023 hiralal 1725004WL026691 hiralal 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 hiralal UNION BANK OF INDIA(508500)
47 PUNASA MP-25-004-072-002/78
(SATMOHNI) 		1725004000NRG24271020230351132 27/10/2023 radha bai 1725004WL026691 radha bai 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 PUNASA MP-25-004-072-003/12-A
(SATMOHNI) 		1725004000NRG24271020230351133 27/10/2023 jaysingh 1725004WL026691 jaysingh 00048 BKID0009503 1105 1105 Processed 09/11/2023 304998429 jaysingh BANK OF INDIA(508505)
49 PUNASA MP-25-004-072-003/262
(SATMOHNI) 		1725004000NRG24271020230351136 27/10/2023 SANJANA BAI 1725004WL026691 SANJANA BAI 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 SANJANABAI NARMADA JHABUA GRAMIN BANK(508515)
50 PUNASA MP-25-004-072-003/302
(SATMOHNI) 		1725004000NRG24271020230351137 27/10/2023 ashok 1725004WL026691 ashok 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 ashok NARMADA JHABUA GRAMIN BANK(508515)
51 PUNASA MP-25-004-072-003/40
(SATMOHNI) 		1725004000NRG24271020230351139 27/10/2023 santra bai 1725004WL026691 santra bai 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 santrabai NARMADA JHABUA GRAMIN BANK(508515)
52 PUNASA MP-25-004-072-003/42
(SATMOHNI) 		1725004000NRG24271020230351140 27/10/2023 durpata 1725004WL026691 durpata 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 durpata BANK OF INDIA(508505)
53 PUNASA MP-25-004-072-003/53
(SATMOHNI) 		1725004000NRG24271020230351143 27/10/2023 gokul 1725004WL026691 gokul 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 gokul BANK OF INDIA(508505)
54 PUNASA MP-25-004-072-003/53
(SATMOHNI) 		1725004000NRG24271020230351144 27/10/2023 kamla bai 1725004WL026691 kamla bai 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 kamlabai BANK OF INDIA(508505)
55 PUNASA MP-25-004-072-003/54
(SATMOHNI) 		1725004000NRG24271020230351145 27/10/2023 pyarelal 1725004WL026691 pyarelal 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 pyarelal IDFC BANK LIMITED(608117)
56 PUNASA MP-25-004-072-003/58
(SATMOHNI) 		1725004000NRG24271020230351146 27/10/2023 madan singh 1725004WL026691 madan singh 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 madansingh BANK OF INDIA(508505)
57 PUNASA MP-25-004-072-003/58
(SATMOHNI) 		1725004000NRG24271020230351147 27/10/2023 rahul 1725004WL026691 rahul 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 rahul BANK OF INDIA(508505)
58 PUNASA MP-25-004-072-003/67
(SATMOHNI) 		1725004000NRG24271020230351151 27/10/2023 Bhupedra 1725004WL026691 Bhupedra 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 Bhupedra BANK OF INDIA(508505)
59 PUNASA MP-25-004-072-003/67
(SATMOHNI) 		1725004000NRG24271020230351152 27/10/2023 rekhabai 1725004WL026691 rekhabai 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 rekhabai BANK OF INDIA(508505)
60 PUNASA MP-25-004-072-003/84-A
(SATMOHNI) 		1725004000NRG24271020230351155 27/10/2023 dramendra 1725004WL026691 dramendra 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 dramendra IDFC BANK LIMITED(608117)
61 PUNASA MP-25-004-072-003/84-A
(SATMOHNI) 		1725004000NRG24271020230351153 27/10/2023 rkesh 1725004WL026691 rkesh 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 rkesh BANK OF BARODA(606985)
62 PUNASA MP-25-004-072-003/9
(SATMOHNI) 		1725004000NRG24271020230351159 27/10/2023 dilip 1725004WL026691 dilip 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 dilip BANK OF INDIA(508505)
63 PUNASA MP-25-004-072-003/9
(SATMOHNI) 		1725004000NRG24271020230351158 27/10/2023 salita 1725004WL026691 salita 00048 BKID0009503 1326 1326 Processed 09/11/2023 304998429 salita BANK OF INDIA(508505)
SubTotal 46410 46410
64 PUNASA MP-25-004-072-003/84-A
(SATMOHNI) 		1725004000NRG24271020230351156 27/10/2023 RANU 1725004WL026691 RANU 00048 BKID0009512 1326 1326 Processed 09/11/2023 304998429 RANU BANK OF INDIA(508505)
65 PUNASA MP-25-004-072-003/84-A
(SATMOHNI) 		1725004000NRG24271020230351154 27/10/2023 VINITA 1725004WL026691 VINITA 00048 BKID0009512 1326 1326 Processed 09/11/2023 304998429 VINITA BANK OF INDIA(508505)
SubTotal 2652 2652
66 PUNASA MP-25-004-005-002/136
(SELANI) 		1725004005NRG24011020230325919 27/10/2023 aasha bai 1725004005WL024513 aasha bai 00048 BKID0009531 663 663 Processed 09/11/2023 304998429 aashabai BANK OF INDIA(508505)
67 PUNASA MP-25-004-005-002/136
(SELANI) 		1725004005NRG24011020230325918 27/10/2023 GURUPRASAD 1725004005WL024513 GURUPRASAD 00048 BKID0009531 663 663 Processed 09/11/2023 304998429 GURUPRASAD BANK OF INDIA(508505)
68 PUNASA MP-25-004-005-002/146-A
(SELANI) 		1725004005NRG24011020230325921 27/10/2023 Archana 1725004005WL024513 Archana 00048 BKID0009531 663 663 Processed 09/11/2023 304998429 Archana BANK OF INDIA(508505)
69 PUNASA MP-25-004-005-002/90-B
(SELANI) 		1725004005NRG24011020230325922 27/10/2023 rachana 1725004005WL024513 rachana 00048 BKID0009531 663 663 Processed 09/11/2023 304998429 rachana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
70 PUNASA MP-25-004-012-001/216
(BILAYA) 		1725004000NRG24271020230351614 27/10/2023 anokhilal 1725004WL026718 anokhilal 00048 BKID0009538 1105 1105 Processed 09/11/2023 304998429 anokhilal IDBI BANK(607095)
SubTotal 1105 1105
71 PUNASA MP-25-004-049-001/224-B
(MAKADKACHCHH) 		1725004000NRG24271020230351456 27/10/2023 usha bai 1725004WL026705 usha bai 00048 BKID0009546 1547 1547 Processed 09/11/2023 304998429 ushabai BANK OF INDIA(508505)
72 PUNASA MP-25-004-049-001/399-A
(MAKADKACHCHH) 		1725004000NRG24271020230351457 27/10/2023 Avantee bai 1725004WL026705 Avantee bai 00048 BKID0009546 1547 1547 Processed 10/11/2023 304998429 Avanteebai STATE BANK OF INDIA(508548)
73 PUNASA MP-25-004-049-001/93-B
(MAKADKACHCHH) 		1725004000NRG24271020230351459 27/10/2023 Rohit kumar 1725004WL026705 Rohit kumar 00048 BKID0009546 1547 1547 Processed 09/11/2023 304998429 Rohitkumar BANK OF INDIA(508505)
SubTotal 4641 4641
74 PUNASA MP-25-004-011-002/85-A
(BHIGAWA) 		1725004005NRG24011020230325927 27/10/2023 JAYPAL 1725004005WL024513 JAYPAL 00048 BKID0009901 663 663 Processed 09/11/2023 304998429 JAYPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
75 PUNASA MP-25-004-052-002/194
(MOHANA) 		1725004000NRG24271020230351510 27/10/2023 shelendra 1725004WL026711 shelendra 00048 BKID0009975 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
76 PUNASA MP-25-004-012-001/110-A
(BILAYA) 		1725004000NRG24271020230351586 27/10/2023 Arti 1725004WL026718 Arti 00051 MAHB0000700 1105 1105 Processed 09/11/2023 304998429 Arti BANK OF MAHARASHTRA(607387)
77 PUNASA MP-25-004-012-001/117
(BILAYA) 		1725004000NRG24271020230351590 27/10/2023 arvind 1725004WL026718 arvind 00051 MAHB0000700 1105 1105 Processed 09/11/2023 304998429 arvind IDBI BANK(607095)
78 PUNASA MP-25-004-012-001/117
(BILAYA) 		1725004000NRG24271020230351589 27/10/2023 arvind 1725004WL026718 arvind 00051 MAHB0000700 1105 1105 Processed 09/11/2023 304998429 arvind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 PUNASA MP-25-004-012-001/117
(BILAYA) 		1725004000NRG24271020230351591 27/10/2023 shubham 1725004WL026718 shubham 00051 MAHB0000700 1105 1105 Processed 09/11/2023 304998429 shubham IDFC BANK LIMITED(608117)
80 PUNASA MP-25-004-012-001/147
(BILAYA) 		1725004000NRG24271020230351595 27/10/2023 sunil 1725004WL026718 sunil 00051 MAHB0000700 1105 1105 Processed 09/11/2023 304998429 sunil BANK OF MAHARASHTRA(607387)
81 PUNASA MP-25-004-012-001/148
(BILAYA) 		1725004000NRG24271020230351596 27/10/2023 MAYA 1725004WL026718 MAYA 00051 MAHB0000700 1105 1105 Processed 09/11/2023 304998429 MAYA BANK OF MAHARASHTRA(607387)
82 PUNASA MP-25-004-012-001/149
(BILAYA) 		1725004000NRG24271020230351598 27/10/2023 maya 1725004WL026718 maya 00051 MAHB0000700 1105 1105 Processed 09/11/2023 304998429 maya BANK OF MAHARASHTRA(607387)
83 PUNASA MP-25-004-012-001/149
(BILAYA) 		1725004000NRG24271020230351597 27/10/2023 ramesh 1725004WL026718 ramesh 00051 MAHB0000700 1105 1105 Processed 09/11/2023 304998429 ramesh BANK OF MAHARASHTRA(607387)
84 PUNASA MP-25-004-012-001/15
(BILAYA) 		1725004000NRG24271020230351599 27/10/2023 dedya 1725004WL026718 dedya 00051 MAHB0000700 1105 1105 Processed 09/11/2023 304998429 dedya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 PUNASA MP-25-004-012-001/158
(BILAYA) 		1725004000NRG24271020230351606 27/10/2023 kiran 1725004WL026718 kiran 00051 MAHB0000700 1105 1105 Processed 09/11/2023 304998429 kiran BANK OF MAHARASHTRA(607387)
86 PUNASA MP-25-004-012-001/29
(BILAYA) 		1725004000NRG24271020230351619 27/10/2023 tersingh 1725004WL026718 tersingh 00051 MAHB0000700 1105 1105 Processed 09/11/2023 304998429 tersingh BANK OF MAHARASHTRA(607387)
87 PUNASA MP-25-004-012-001/309
(BILAYA) 		1725004000NRG24271020230351625 27/10/2023 Ranjita 1725004WL026718 Ranjita 00051 MAHB0000700 1105 1105 Processed 09/11/2023 304998429 Ranjita BANK OF MAHARASHTRA(607387)
88 PUNASA MP-25-004-012-001/312
(BILAYA) 		1725004000NRG24271020230351626 27/10/2023 banwar 1725004WL026718 banwar 00051 MAHB0000700 1105 1105 Processed 09/11/2023 304998429 banwar BANK OF INDIA(508505)
89 PUNASA MP-25-004-012-001/329
(BILAYA) 		1725004000NRG24271020230351628 27/10/2023 Balirame 1725004WL026718 Balirame 00051 MAHB0000700 1105 1105 Processed 09/11/2023 304998429 Balirame BANK OF MAHARASHTRA(607387)
90 PUNASA MP-25-004-059-001/118
(NETANGAON) 		1725004059NRG24271020230351327 27/10/2023 DEVKANYA BAI 1725004059WL026694 DEVKANYA BAI 00051 MAHB0000700 1326 1326 Processed 09/11/2023 304998429 DEVKANYABAI BANK OF MAHARASHTRA(607387)
91 PUNASA MP-25-004-059-001/154-A
(NETANGAON) 		1725004059NRG24271020230351328 27/10/2023 Ravin 1725004059WL026694 Ravin 00051 MAHB0000700 1326 1326 Processed 09/11/2023 304998429 Ravin BANK OF MAHARASHTRA(607387)
SubTotal 18122 18122
92 PUNASA MP-25-004-012-001/110
(BILAYA) 		1725004000NRG24271020230351584 27/10/2023 SUMAN 1725004WL026718 SUMAN 00152 HDFC0009019 1105 1105 Processed 09/11/2023 304998429 SUMAN HDFC BANK LTD(607152)
SubTotal 1105 1105
93 PUNASA MP-25-004-049-001/207-B
(MAKADKACHCHH) 		1725004000NRG24271020230351453 27/10/2023 dilavar 1725004WL026705 dilavar 00354 PUNB0049600 1547 1547 Processed 09/11/2023 304998429 dilavar PUNJAB NATIONAL BANK(508568)
94 PUNASA MP-25-004-049-001/207-B
(MAKADKACHCHH) 		1725004000NRG24271020230351454 27/10/2023 hiralal 1725004WL026705 hiralal 00354 PUNB0049600 1547 1547 Processed 09/11/2023 304998429 hiralal BANK OF INDIA(508505)
95 PUNASA MP-25-004-049-001/224-B
(MAKADKACHCHH) 		1725004000NRG24271020230351455 27/10/2023 INDRAPAL 1725004WL026705 INDRAPAL 00354 PUNB0049600 1547 1547 Processed 09/11/2023 304998429 INDRAPAL PUNJAB NATIONAL BANK(508568)
96 PUNASA MP-25-004-049-001/95
(MAKADKACHCHH) 		1725004000NRG24271020230351461 27/10/2023 chaya bai 1725004WL026705 chaya bai 00354 PUNB0049600 1547 1547 Processed 09/11/2023 304998429 chayabai PUNJAB NATIONAL BANK(508568)
97 PUNASA MP-25-004-049-001/95
(MAKADKACHCHH) 		1725004000NRG24271020230351460 27/10/2023 MUKESH 1725004WL026705 MUKESH 00354 PUNB0049600 1547 1547 Processed 09/11/2023 304998429 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
98 PUNASA MP-25-004-044-002/157
(KHAIGAON) 		1725004000NRG24271020230351120 27/10/2023 sandip 1725004WL026690 sandip 00415 SBIN0000408 1547 1547 Processed 10/11/2023 304998429 sandip STATE BANK OF INDIA(508548)
SubTotal 1547 1547
99 PUNASA MP-25-004-011-002/1126
(BHIGAWA) 		1725004005NRG24011020230325923 27/10/2023 omkar 1725004005WL024513 omkar 00415 SBIN0007138 663 663 Processed 10/11/2023 304998429 omkar STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-011-002/1126
(BHIGAWA) 		1725004005NRG24011020230325924 27/10/2023 SHUBDRA 1725004005WL024513 SHUBDRA 00415 SBIN0007138 663 663 Processed 10/11/2023 304998429 SHUBDRA STATE BANK OF INDIA(508548)
101 PUNASA MP-25-004-011-002/85-A
(BHIGAWA) 		1725004005NRG24011020230325925 27/10/2023 BANDU 1725004005WL024513 BANDU 00415 SBIN0007138 663 663 Processed 09/11/2023 304998429 BANDU FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
102 PUNASA MP-25-004-072-001/103
(SATMOHNI) 		1725004000NRG24271020230351160 27/10/2023 ranjeet 1725004WL026692 ranjeet 00415 SBIN0013649 1326 1326 Processed 09/11/2023 304998429 ranjeet BANK OF BARODA(606985)
103 PUNASA MP-25-004-072-003/58-B
(SATMOHNI) 		1725004000NRG24271020230351148 27/10/2023 mukesh 1725004WL026691 mukesh 00415 SBIN0013649 1326 1326 Processed 09/11/2023 304998429 mukesh BANK OF INDIA(508505)
SubTotal 2652 2652
104 PUNASA MP-25-004-011-002/1083
(BHIGAWA) 		1725004005NRG24271020230350924 27/10/2023 RANU 1725004005WL026668 RANU 00415 SBIN0030031 1105 1105 Processed 10/11/2023 304998429 RANU STATE BANK OF INDIA(508548)
105 PUNASA MP-25-004-011-002/1109
(BHIGAWA) 		1725004005NRG24271020230350925 27/10/2023 KAVITA 1725004005WL026668 KAVITA 00415 SBIN0030031 1105 1105 Processed 10/11/2023 304998429 KAVITA STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-011-002/1427
(BHIGAWA) 		1725004005NRG24271020230350926 27/10/2023 komal 1725004005WL026668 komal 00415 SBIN0030031 1105 1105 Processed 10/11/2023 304998429 komal STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-011-002/74-A
(BHIGAWA) 		1725004005NRG24271020230350927 27/10/2023 GUDDU 1725004005WL026668 GUDDU 00415 SBIN0030031 1105 1105 Processed 10/11/2023 304998429 GUDDU STATE BANK OF INDIA(508548)
SubTotal 4420 4420
108 PUNASA MP-25-004-012-001/110
(BILAYA) 		1725004000NRG24271020230351585 27/10/2023 LAWKESH 1725004WL026718 LAWKESH 00415 SBIN0030174 1105 1105 Processed 09/11/2023 304998429 LAWKESH BANK OF MAHARASHTRA(607387)
109 PUNASA MP-25-004-012-001/115
(BILAYA) 		1725004000NRG24271020230351587 27/10/2023 rukhamani 1725004WL026718 rukhamani 00415 SBIN0030174 1105 1105 Processed 10/11/2023 304998429 rukhamani STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-012-001/115
(BILAYA) 		1725004000NRG24271020230351588 27/10/2023 satish 1725004WL026718 satish 00415 SBIN0030174 1105 1105 Processed 10/11/2023 304998429 satish STATE BANK OF INDIA(508548)
111 PUNASA MP-25-004-012-001/119
(BILAYA) 		1725004000NRG24271020230351592 27/10/2023 gajraj 1725004WL026718 gajraj 00415 SBIN0030174 1105 1105 Processed 10/11/2023 304998429 gajraj STATE BANK OF INDIA(508548)
112 PUNASA MP-25-004-012-001/127
(BILAYA) 		1725004000NRG24271020230351593 27/10/2023 jagdish 1725004WL026718 jagdish 00415 SBIN0030174 1105 1105 Processed 10/11/2023 304998429 jagdish STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-012-001/127
(BILAYA) 		1725004000NRG24271020230351594 27/10/2023 mangla 1725004WL026718 mangla 00415 SBIN0030174 1105 1105 Processed 10/11/2023 304998429 mangla STATE BANK OF INDIA(508548)
114 PUNASA MP-25-004-012-001/15
(BILAYA) 		1725004000NRG24271020230351600 27/10/2023 ychanibai 1725004WL026718 ychanibai 00415 SBIN0030174 1105 1105 Processed 10/11/2023 304998429 ychanibai STATE BANK OF INDIA(508548)
115 PUNASA MP-25-004-012-001/151
(BILAYA) 		1725004000NRG24271020230351601 27/10/2023 maya 1725004WL026718 maya 00415 SBIN0030174 1105 1105 Processed 10/11/2023 304998429 maya STATE BANK OF INDIA(508548)
116 PUNASA MP-25-004-012-001/155
(BILAYA) 		1725004000NRG24271020230351602 27/10/2023 Krishna bai 1725004WL026718 Krishna bai 00415 SBIN0030174 1105 1105 Processed 10/11/2023 304998429 Krishnabai STATE BANK OF INDIA(508548)
117 PUNASA MP-25-004-012-001/156
(BILAYA) 		1725004000NRG24271020230351603 27/10/2023 bhawnabai 1725004WL026718 bhawnabai 00415 SBIN0030174 1105 1105 Processed 10/11/2023 304998429 bhawnabai STATE BANK OF INDIA(508548)
118 PUNASA MP-25-004-012-001/157
(BILAYA) 		1725004000NRG24271020230351604 27/10/2023 gulabchand 1725004WL026718 gulabchand 00415 SBIN0030174 1105 1105 Processed 09/11/2023 304998429 gulabchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 PUNASA MP-25-004-012-001/158
(BILAYA) 		1725004000NRG24271020230351605 27/10/2023 hukumchand 1725004WL026718 hukumchand 00415 SBIN0030174 1105 1105 Processed 09/11/2023 304998429 hukumchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
120 PUNASA MP-25-004-012-001/171
(BILAYA) 		1725004000NRG24271020230351607 27/10/2023 MAYARAM 1725004WL026718 MAYARAM 00415 SBIN0030174 1105 1105 Processed 09/11/2023 304998429 MAYARAM BANK OF MAHARASHTRA(607387)
121 PUNASA MP-25-004-012-001/171
(BILAYA) 		1725004000NRG24271020230351608 27/10/2023 santosh 1725004WL026718 santosh 00415 SBIN0030174 1105 1105 Processed 10/11/2023 304998429 santosh STATE BANK OF INDIA(508548)
122 PUNASA MP-25-004-012-001/173
(BILAYA) 		1725004000NRG24271020230351609 27/10/2023 REWARAM 1725004WL026718 REWARAM 00415 SBIN0030174 1105 1105 Processed 10/11/2023 304998429 REWARAM STATE BANK OF INDIA(508548)
123 PUNASA MP-25-004-012-001/19
(BILAYA) 		1725004000NRG24271020230351610 27/10/2023 manjubai 1725004WL026718 manjubai 00415 SBIN0030174 1105 1105 Processed 10/11/2023 304998429 manjubai STATE BANK OF INDIA(508548)
124 PUNASA MP-25-004-012-001/211
(BILAYA) 		1725004000NRG24271020230351612 27/10/2023 bhuwani 1725004WL026718 bhuwani 00415 SBIN0030174 1105 1105 Processed 10/11/2023 304998429 bhuwani STATE BANK OF INDIA(508548)
125 PUNASA MP-25-004-012-001/211
(BILAYA) 		1725004000NRG24271020230351613 27/10/2023 rahul 1725004WL026718 rahul 00415 SBIN0030174 1105 1105 Processed 10/11/2023 304998429 rahul STATE BANK OF INDIA(508548)
126 PUNASA MP-25-004-012-001/211
(BILAYA) 		1725004000NRG24271020230351611 27/10/2023 sevakram 1725004WL026718 sevakram 00415 SBIN0030174 1105 1105 Processed 09/11/2023 304998429 sevakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 PUNASA MP-25-004-012-001/217
(BILAYA) 		1725004000NRG24271020230351616 27/10/2023 kavita 1725004WL026718 kavita 00415 SBIN0030174 1105 1105 Processed 10/11/2023 304998429 kavita STATE BANK OF INDIA(508548)
128 PUNASA MP-25-004-012-001/25
(BILAYA) 		1725004000NRG24271020230351617 27/10/2023 SUKYA 1725004WL026718 SUKYA 00415 SBIN0030174 1105 1105 Processed 09/11/2023 304998429 SUKYA NARMADA JHABUA GRAMIN BANK(508515)
129 PUNASA MP-25-004-012-001/28
(BILAYA) 		1725004000NRG24271020230351618 27/10/2023 bhagabai 1725004WL026718 bhagabai 00415 SBIN0030174 1105 1105 Processed 10/11/2023 304998429 bhagabai STATE BANK OF INDIA(508548)
130 PUNASA MP-25-004-012-001/293
(BILAYA) 		1725004000NRG24271020230351621 27/10/2023 nikelesh 1725004WL026718 nikelesh 00415 SBIN0030174 1105 1105 Processed 10/11/2023 304998429 nikelesh STATE BANK OF INDIA(508548)
131 PUNASA MP-25-004-012-001/30
(BILAYA) 		1725004000NRG24271020230351622 27/10/2023 jaipal 1725004WL026718 jaipal 00415 SBIN0030174 1105 1105 Processed 09/11/2023 304998429 jaipal BANK OF MAHARASHTRA(607387)
132 PUNASA MP-25-004-012-001/306
(BILAYA) 		1725004000NRG24271020230351623 27/10/2023 ravisankhar 1725004WL026718 ravisankhar 00415 SBIN0030174 1105 1105 Processed 09/11/2023 304998429 ravisankhar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
133 PUNASA MP-25-004-012-001/324
(BILAYA) 		1725004000NRG24271020230351627 27/10/2023 lalita 1725004WL026718 lalita 00415 SBIN0030174 1105 1105 Processed 10/11/2023 304998429 lalita STATE BANK OF INDIA(508548)
134 PUNASA MP-25-004-059-001/118
(NETANGAON) 		1725004059NRG24271020230351326 27/10/2023 rewaram 1725004059WL026694 rewaram 00415 SBIN0030174 1326 1326 Processed 10/11/2023 304998429 rewaram STATE BANK OF INDIA(508548)
SubTotal 30056 30056
135 PUNASA MP-25-004-069-001/24-B
(ROHANI) 		1725004069NRG24271020230351660 27/10/2023 hukum 1725004069WL026720 hukum 00415 SBIN0030298 1547 1547 Processed 09/11/2023 304998429 hukum JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
136 PUNASA MP-25-004-069-002/218-A
(ROHANI) 		1725004069NRG24271020230351664 27/10/2023 HARIRAM 1725004069WL026723 HARIRAM 00415 SBIN0030298 1326 1326 Processed 10/11/2023 304998429 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 2873 2873
137 PUNASA MP-25-004-072-001/104
(SATMOHNI) 		1725004000NRG24271020230351162 27/10/2023 mangilal 1725004WL026692 mangilal 00468 UBIN0577618 1326 1326 Processed 09/11/2023 304998429 mangilal NARMADA JHABUA GRAMIN BANK(508515)
138 PUNASA MP-25-004-072-001/223
(SATMOHNI) 		1725004000NRG24271020230351177 27/10/2023 hemendra singh 1725004WL026692 hemendra singh 00468 UBIN0577618 1326 1326 Processed 09/11/2023 304998429 hemendrasingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
139 PUNASA MP-25-004-072-001/406
(SATMOHNI) 		1725004000NRG24271020230351191 27/10/2023 Vinod 1725004WL026692 Vinod 00666 IDFB0041302 1326 1326 Processed 09/11/2023 304998429 Vinod IDFC BANK LIMITED(608117)
SubTotal 1326 1326
140 PUNASA MP-25-004-012-001/290
(BILAYA) 		1725004000NRG24271020230351620 27/10/2023 vasudev 1725004WL026718 vasudev 00666 IDFB0041322 1105 1105 Processed 10/11/2023 304998429 vasudev STATE BANK OF INDIA(508548)
141 PUNASA MP-25-004-012-001/309
(BILAYA) 		1725004000NRG24271020230351624 27/10/2023 shivsankar 1725004WL026718 shivsankar 00666 IDFB0041322 1105 1105 Processed 09/11/2023 304998429 shivsankar IDFC BANK LIMITED(608117)
142 PUNASA MP-25-004-012-001/350
(BILAYA) 		1725004000NRG24271020230351629 27/10/2023 Helata 1725004WL026718 Helata 00666 IDFB0041322 1105 1105 Processed 09/11/2023 304998429 Helata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
143 PUNASA MP-25-004-011-002/85-A
(BHIGAWA) 		1725004005NRG24011020230325926 27/10/2023 MOSAM 1725004005WL024513 MOSAM 00688 FINO0001001 663 663 Processed 09/11/2023 304998429 MOSAM FINO PAYMENTS BANK LTD(608001)
144 PUNASA MP-25-004-049-001/409
(MAKADKACHCHH) 		1725004000NRG24271020230351458 27/10/2023 Laxminarayan 1725004WL026705 Laxminarayan 00688 FINO0001001 1547 1547 Processed 09/11/2023 304998429 Laxminarayan PUNJAB NATIONAL BANK(508568)
145 PUNASA MP-25-004-072-003/22
(SATMOHNI) 		1725004000NRG24271020230351134 27/10/2023 dagdai bai 1725004WL026691 dagdai bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 304998429 dagdaibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
146 PUNASA MP-25-004-072-002/78
(SATMOHNI) 		1725004000NRG24271020230351131 27/10/2023 ramesh 1725004WL026691 ramesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304998429 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
147 PUNASA MP-25-004-052-001/83
(MOHANA) 		1725004000NRG24271020230351508 27/10/2023 chanpa lal 1725004WL026711 chanpa lal 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 304998429 chanpalal NARMADA JHABUA GRAMIN BANK(508515)
148 PUNASA MP-25-004-052-002/188
(MOHANA) 		1725004000NRG24271020230351509 27/10/2023 radheshyam 1725004WL026711 radheshyam 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 304998429 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
149 PUNASA MP-25-004-052-002/260
(MOHANA) 		1725004000NRG24271020230351511 27/10/2023 aanandbai 1725004WL026711 aanandbai 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 304998429 aanandbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
150 PUNASA MP-25-004-044-001/133
(KHAIGAON) 		1725004000NRG24271020230351119 27/10/2023 anitabai 1725004WL026690 anitabai 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 304998429 anitabai NARMADA JHABUA GRAMIN BANK(508515)
151 PUNASA MP-25-004-072-003/44
(SATMOHNI) 		1725004000NRG24271020230351142 27/10/2023 dwarki 1725004WL026691 dwarki 00697 BKID0MG0278 1326 1326 Processed 09/11/2023 304998429 dwarki NARMADA JHABUA GRAMIN BANK(508515)
152 PUNASA MP-25-004-072-003/44
(SATMOHNI) 		1725004000NRG24271020230351141 27/10/2023 kallu 1725004WL026691 kallu 00697 BKID0MG0278 1326 1326 Processed 09/11/2023 304998429 kallu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
153 PUNASA MP-25-004-072-003/59-A
(SATMOHNI) 		1725004000NRG24271020230351150 27/10/2023 urmila bai 1725004WL026691 urmila bai 00697 BKID0MG0278 1326 1326 Processed 09/11/2023 304998429 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
154 PUNASA MP-25-004-052-002/326
(MOHANA) 		1725004000NRG24271020230351512 27/10/2023 mamta 1725004WL026711 mamta 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304998429 mamta NARMADA JHABUA GRAMIN BANK(508515)
155 PUNASA MP-25-004-072-003/40
(SATMOHNI) 		1725004000NRG24271020230351138 27/10/2023 ramsingh 1725004WL026691 ramsingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304998429 ramsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
156 PUNASA MP-25-004-072-003/9
(SATMOHNI) 		1725004000NRG24271020230351157 27/10/2023 radhelal 1725004WL026691 radhelal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304998429 radhelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
157 PUNASA MP-25-004-072-001/371
(SATMOHNI) 		1725004000NRG24271020230351181 27/10/2023 NARENDRA 1725004WL026692 NARENDRA 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
Total 194259 194259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_271023APB_FTO_335295 Bank of Baroda BARB0DBBBIR Bir 37128
2 PUNASA MP1725004_271023APB_FTO_335295 Bank of India BKID0009503 MUNDI 46410
3 PUNASA MP1725004_271023APB_FTO_335295 Bank of India BKID0009512 JAWAR 2652
4 PUNASA MP1725004_271023APB_FTO_335295 Bank of India BKID0009531 NHDC SIDHWARKUT 2652
5 PUNASA MP1725004_271023APB_FTO_335295 Bank of India BKID0009538 OMKARESHWAR 1105
6 PUNASA MP1725004_271023APB_FTO_335295 Bank of India BKID0009546 PUNASA 4641
7 PUNASA MP1725004_271023APB_FTO_335295 Bank of India BKID0009901 SANAWAD 663
8 PUNASA MP1725004_271023APB_FTO_335295 Bank of India BKID0009975 ATUDKHAS 1326
9 PUNASA MP1725004_271023APB_FTO_335295 Bank of Maharastra MAHB0000700 SULGAON 18122
10 PUNASA MP1725004_271023APB_FTO_335295 HDFC bank HDFC0009019 Sanawad 1105
11 PUNASA MP1725004_271023APB_FTO_335295 Punjab National Bank PUNB0049600 PUNASA 7735
12 PUNASA MP1725004_271023APB_FTO_335295 State Bank of India SBIN0000408 KHANDWA 1547
13 PUNASA MP1725004_271023APB_FTO_335295 State Bank of India SBIN0007138 SANAWAD 1989
14 PUNASA MP1725004_271023APB_FTO_335295 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2652
15 PUNASA MP1725004_271023APB_FTO_335295 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 4420
16 PUNASA MP1725004_271023APB_FTO_335295 State Bank of India SBIN0030174 NIMARKHEDI 30056
17 PUNASA MP1725004_271023APB_FTO_335295 State Bank of India SBIN0030298 BANGARDA(PURNI) 2873
18 PUNASA MP1725004_271023APB_FTO_335295 Union Bank of India UBIN0577618 Khandwa 2652
19 PUNASA MP1725004_271023APB_FTO_335295 IDFC Bank IDFB0041302 Khandwa Branch 1326
20 PUNASA MP1725004_271023APB_FTO_335295 IDFC Bank IDFB0041322 IDFC BANK LIMITED 1105
21 PUNASA MP1725004_271023APB_FTO_335295 IDFC Bank IDFB0041322 SANAWAD 2210
22 PUNASA MP1725004_271023APB_FTO_335295 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
23 PUNASA MP1725004_271023APB_FTO_335295 India Post Payments Bank IPOS0000001 Khandwa 1326
24 PUNASA MP1725004_271023APB_FTO_335295 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 4199
25 PUNASA MP1725004_271023APB_FTO_335295 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 5525
26 PUNASA MP1725004_271023APB_FTO_335295 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 2652
27 PUNASA MP1725004_271023APB_FTO_335295 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326
28 PUNASA MP1725004_271023APB_FTO_335295 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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