Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_310523APB_FTO_66835
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-25-004-038-002/143
(JALKUWA) 		1725004000NRG24310520230032346 31/05/2023 rajendra 1725004WL003454 rajendra 00045 BARB0DBBBIR 221 221 Processed 07/06/2023 209483687 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
2 PUNASA MP-25-004-038-002/154
(JALKUWA) 		1725004000NRG24310520230032348 31/05/2023 shreeram 1725004WL003454 shreeram 00045 BARB0DBBBIR 221 221 Processed 07/06/2023 209483687 shreeram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 PUNASA MP-25-004-038-002/154
(JALKUWA) 		1725004000NRG24310520230032347 31/05/2023 shreeram 1725004WL003454 shreeram 00045 BARB0DBBBIR 221 221 Processed 07/06/2023 209483687 shreeram BANK OF INDIA(508505)
4 PUNASA MP-25-004-038-002/173
(JALKUWA) 		1725004000NRG24310520230032351 31/05/2023 rupram 1725004WL003454 rupram 00045 BARB0DBBBIR 221 221 Processed 07/06/2023 209483687 rupram BANK OF BARODA(606985)
5 PUNASA MP-25-004-072-001/134-A
(SATMOHNI) 		1725004000NRG24310520230032359 31/05/2023 jaypal 1725004WL003456 jaypal 00045 BARB0DBBBIR 221 221 Processed 07/06/2023 209483687 jaypal BANK OF BARODA(606985)
6 PUNASA MP-25-004-072-001/135
(SATMOHNI) 		1725004000NRG24310520230032360 31/05/2023 Narendra 1725004WL003456 Narendra 00045 BARB0DBBBIR 221 221 Processed 07/06/2023 209483687 Narendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PUNASA MP-25-004-072-001/142
(SATMOHNI) 		1725004000NRG24310520230032361 31/05/2023 govind 1725004WL003456 govind 00045 BARB0DBBBIR 442 442 Processed 07/06/2023 209483687 govind BANK OF BARODA(606985)
8 PUNASA MP-25-004-072-001/143
(SATMOHNI) 		1725004000NRG24310520230032362 31/05/2023 anita bai 1725004WL003456 anita bai 00045 BARB0DBBBIR 221 221 Processed 07/06/2023 209483687 anitabai BANK OF BARODA(606985)
9 PUNASA MP-25-004-072-001/145
(SATMOHNI) 		1725004000NRG24310520230030267 31/05/2023 basanti bai 1725004WL003280 basanti bai 00045 BARB0DBBBIR 1326 1326 Processed 07/06/2023 209483687 basantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 PUNASA MP-25-004-072-001/145-B
(SATMOHNI) 		1725004000NRG24310520230030268 31/05/2023 dinesh 1725004WL003280 dinesh 00045 BARB0DBBBIR 1326 1326 Processed 07/06/2023 209483687 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-072-001/148
(SATMOHNI) 		1725004000NRG24310520230030269 31/05/2023 ANOKHILAL 1725004WL003280 ANOKHILAL 00045 BARB0DBBBIR 1326 1326 Processed 07/06/2023 209483687 ANOKHILAL BANK OF BARODA(606985)
12 PUNASA MP-25-004-072-001/149-A
(SATMOHNI) 		1725004000NRG24310520230032365 31/05/2023 kirti bai 1725004WL003456 kirti bai 00045 BARB0DBBBIR 221 221 Processed 07/06/2023 209483687 kirtibai BANK OF BARODA(606985)
13 PUNASA MP-25-004-072-001/149-A
(SATMOHNI) 		1725004000NRG24310520230032364 31/05/2023 mahendra 1725004WL003456 mahendra 00045 BARB0DBBBIR 442 442 Processed 07/06/2023 209483687 mahendra BANK OF BARODA(606985)
14 PUNASA MP-25-004-072-001/152
(SATMOHNI) 		1725004000NRG24310520230032366 31/05/2023 Saman 1725004WL003456 Saman 00045 BARB0DBBBIR 221 221 Rejected 07/06/2023 209483687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PUNASA MP-25-004-072-001/177
(SATMOHNI) 		1725004000NRG24310520230030270 31/05/2023 PATIRAM 1725004WL003280 PATIRAM 00045 BARB0DBBBIR 1326 1326 Processed 07/06/2023 209483687 PATIRAM BANK OF BARODA(606985)
16 PUNASA MP-25-004-072-001/304
(SATMOHNI) 		1725004000NRG24310520230030271 31/05/2023 laxman 1725004WL003280 laxman 00045 BARB0DBBBIR 1326 1326 Processed 07/06/2023 209483687 laxman BANK OF BARODA(606985)
SubTotal 9503 9503
17 PUNASA MP-25-004-022-003/42-A
(DIYANATPURA) 		1725004000NRG24310520230030560 31/05/2023 basakr 1725004WL003321 basakr 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 209483687 basakr STATE BANK OF INDIA(508548)
18 PUNASA MP-25-004-022-003/42-A
(DIYANATPURA) 		1725004000NRG24310520230030559 31/05/2023 basakr 1725004WL003321 basakr 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 209483687 basakr STATE BANK OF INDIA(508548)
19 PUNASA MP-25-004-022-003/55-A
(DIYANATPURA) 		1725004000NRG24310520230030562 31/05/2023 kisan 1725004WL003321 kisan 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 209483687 kisan FINO PAYMENTS BANK LTD(608001)
20 PUNASA MP-25-004-022-003/55-A
(DIYANATPURA) 		1725004000NRG24310520230030561 31/05/2023 kisan 1725004WL003321 kisan 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 209483687 kisan FINO PAYMENTS BANK LTD(608001)
21 PUNASA MP-25-004-022-003/81-A
(DIYANATPURA) 		1725004000NRG24310520230030575 31/05/2023 bhagirath 1725004WL003321 bhagirath 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 209483687 bhagirath BANK OF INDIA(508505)
22 PUNASA MP-25-004-022-003/81-A
(DIYANATPURA) 		1725004000NRG24310520230030574 31/05/2023 bhagirath 1725004WL003321 bhagirath 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 209483687 bhagirath BANK OF INDIA(508505)
SubTotal 7956 7956
23 PUNASA MP-25-004-011-002/178-A
(BHIGAWA) 		1725004011NRG24310520230030290 31/05/2023 kanchan 1725004011WL003283 kanchan 00045 BARB0SANAWA 1547 1547 Processed 07/06/2023 209483687 kanchan BANK OF BARODA(606985)
SubTotal 1547 1547
24 PUNASA MP-25-004-009-002/120
(BHAGWANPURA) 		1725004009NRG24310520230030931 31/05/2023 SURYAPAL SINGH 1725004009WL003353 SURYAPAL SINGH 00048 BKID0004651 1326 1326 Processed 07/06/2023 209483687 SURYAPALSINGH BANK OF INDIA(508505)
25 PUNASA MP-25-004-009-002/155
(BHAGWANPURA) 		1725004009NRG24310520230030932 31/05/2023 MUSTAAK 1725004009WL003353 MUSTAAK 00048 BKID0004651 1326 1326 Processed 07/06/2023 209483687 MUSTAAK BANK OF INDIA(508505)
SubTotal 2652 2652
26 PUNASA MP-25-004-041-002/332-A
(JAMKOTA) 		1725004000NRG24310520230030435 31/05/2023 gangabisan 1725004WL003305 gangabisan 00048 BKID0008805 1326 1326 Processed 07/06/2023 209483687 gangabisan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
27 PUNASA MP-25-004-015-003/138
(CHICHLI KHURD) 		1725004000NRG24310520230030336 31/05/2023 mukesh 1725004WL003292 mukesh 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483687 mukesh BANK OF INDIA(508505)
28 PUNASA MP-25-004-038-002/154-B
(JALKUWA) 		1725004000NRG24310520230032349 31/05/2023 mahendra 1725004WL003454 mahendra 00048 BKID0009503 221 221 Processed 07/06/2023 209483687 mahendra BANK OF BARODA(606985)
29 PUNASA MP-25-004-041-002/332
(JAMKOTA) 		1725004000NRG24310520230030434 31/05/2023 pushpa 1725004WL003305 pushpa 00048 BKID0009503 1326 1326 Rejected 07/06/2023 209483687 Aadhaar Number not Mapped to Account Number
30 PUNASA MP-25-004-041-002/340
(JAMKOTA) 		1725004000NRG24310520230030424 31/05/2023 dillip 1725004WL003304 dillip 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483687 dillip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 PUNASA MP-25-004-041-002/340
(JAMKOTA) 		1725004000NRG24310520230030425 31/05/2023 Lalitabai 1725004WL003304 Lalitabai 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483687 Lalitabai BANK OF INDIA(508505)
32 PUNASA MP-25-004-041-002/340-B
(JAMKOTA) 		1725004000NRG24310520230030426 31/05/2023 jyotibai 1725004WL003304 jyotibai 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483687 jyotibai BANK OF INDIA(508505)
33 PUNASA MP-25-004-041-002/340-C
(JAMKOTA) 		1725004000NRG24310520230030427 31/05/2023 Sarojbai 1725004WL003304 Sarojbai 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483687 Sarojbai BANK OF INDIA(508505)
34 PUNASA MP-25-004-041-002/340-D
(JAMKOTA) 		1725004000NRG24310520230030428 31/05/2023 dharmendra 1725004WL003304 dharmendra 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483687 dharmendra BANK OF INDIA(508505)
35 PUNASA MP-25-004-041-002/396
(JAMKOTA) 		1725004000NRG24310520230030431 31/05/2023 sevantibai 1725004WL003304 sevantibai 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483687 sevantibai BANK OF INDIA(508505)
36 PUNASA MP-25-004-041-002/396
(JAMKOTA) 		1725004000NRG24310520230030436 31/05/2023 surendra 1725004WL003305 surendra 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483687 surendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 PUNASA MP-25-004-041-002/396-A
(JAMKOTA) 		1725004000NRG24310520230030438 31/05/2023 laltabai 1725004WL003305 laltabai 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483687 laltabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 PUNASA MP-25-004-041-002/631
(JAMKOTA) 		1725004000NRG24310520230030423 31/05/2023 dharmendra 1725004WL003303 dharmendra 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483687 dharmendra STATE BANK OF INDIA(508548)
39 PUNASA MP-25-004-044-001/189
(KHAIGAON) 		1725004044NRG24310520230030320 31/05/2023 arunabai 1725004044WL003290 arunabai 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483687 arunabai BANK OF INDIA(508505)
40 PUNASA MP-25-004-044-001/20
(KHAIGAON) 		1725004044NRG24310520230030322 31/05/2023 sakubai 1725004044WL003290 sakubai 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483687 sakubai BANK OF INDIA(508505)
41 PUNASA MP-25-004-044-001/20
(KHAIGAON) 		1725004044NRG24310520230030321 31/05/2023 shankar 1725004044WL003290 shankar 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483687 shankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-044-001/32
(KHAIGAON) 		1725004044NRG24310520230030323 31/05/2023 pankaj 1725004044WL003290 pankaj 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483687 pankaj BANK OF INDIA(508505)
43 PUNASA MP-25-004-044-001/32
(KHAIGAON) 		1725004044NRG24310520230030324 31/05/2023 shivani 1725004044WL003290 shivani 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483687 shivani BANK OF INDIA(508505)
44 PUNASA MP-25-004-044-001/43
(KHAIGAON) 		1725004044NRG24310520230030327 31/05/2023 chhajulal 1725004044WL003291 chhajulal 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483687 chhajulal BANK OF INDIA(508505)
45 PUNASA MP-25-004-044-001/43
(KHAIGAON) 		1725004044NRG24310520230030328 31/05/2023 gajara 1725004044WL003291 gajara 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483687 gajara BANK OF INDIA(508505)
46 PUNASA MP-25-004-044-001/43
(KHAIGAON) 		1725004044NRG24310520230030329 31/05/2023 makhan 1725004044WL003291 makhan 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483687 makhan BANK OF INDIA(508505)
47 PUNASA MP-25-004-044-001/72
(KHAIGAON) 		1725004044NRG24310520230030330 31/05/2023 prithesingh 1725004044WL003291 prithesingh 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483687 prithesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 PUNASA MP-25-004-044-001/72
(KHAIGAON) 		1725004044NRG24310520230030331 31/05/2023 rukhamani 1725004044WL003291 rukhamani 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483687 rukhamani BANK OF INDIA(508505)
49 PUNASA MP-25-004-044-001/81
(KHAIGAON) 		1725004044NRG24310520230030332 31/05/2023 kantilal 1725004044WL003291 kantilal 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483687 kantilal BANK OF INDIA(508505)
50 PUNASA MP-25-004-044-001/81
(KHAIGAON) 		1725004044NRG24310520230030333 31/05/2023 radha 1725004044WL003291 radha 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483687 radha BANK OF INDIA(508505)
51 PUNASA MP-25-004-044-003/80
(KHAIGAON) 		1725004044NRG24310520230030326 31/05/2023 kesarbai 1725004044WL003290 kesarbai 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483687 kesarbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 PUNASA MP-25-004-066-001/121
() 		1725004075NRG24300520230028651 31/05/2023 tulsiram 1725004075WL003031 tulsiram 00048 BKID0009503 884 884 Processed 07/06/2023 209483687 tulsiram BANK OF INDIA(508505)
53 PUNASA MP-25-004-066-001/227-A
() 		1725004075NRG24310520230030606 31/05/2023 mukesh 1725004075WL003323 mukesh 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483687 mukesh BANK OF INDIA(508505)
54 PUNASA MP-25-004-066-001/229-A
() 		1725004075NRG24310520230030607 31/05/2023 prembai 1725004075WL003323 prembai 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483687 prembai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 PUNASA MP-25-004-066-001/730
() 		1725004075NRG24300520230028653 31/05/2023 sajanbai 1725004075WL003031 sajanbai 00048 BKID0009503 884 884 Rejected 07/06/2023 209483687 A/c Blocked or Frozen
56 PUNASA MP-25-004-072-001/110
(SATMOHNI) 		1725004000NRG24310520230032358 31/05/2023 rajendra 1725004WL003456 rajendra 00048 BKID0009503 221 221 Processed 07/06/2023 209483687 rajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 PUNASA MP-25-004-072-001/144-A
(SATMOHNI) 		1725004000NRG24310520230032363 31/05/2023 surendra 1725004WL003456 surendra 00048 BKID0009503 221 221 Processed 07/06/2023 209483687 surendra BANK OF INDIA(508505)
SubTotal 36907 36907
58 PUNASA MP-25-004-011-001/1021
(BHIGAWA) 		1725004011NRG24310520230030293 31/05/2023 SUNDAR LAL 1725004011WL003284 SUNDAR LAL 00048 BKID0009538 1547 1547 Processed 07/06/2023 209483687 SUNDARLAL BANK OF INDIA(508505)
59 PUNASA MP-25-004-011-001/115
(BHIGAWA) 		1725004011NRG24310520230030309 31/05/2023 BHAGWAN 1725004011WL003287 BHAGWAN 00048 BKID0009538 663 663 Processed 07/06/2023 209483687 BHAGWAN BANK OF INDIA(508505)
60 PUNASA MP-25-004-011-001/115
(BHIGAWA) 		1725004011NRG24310520230030310 31/05/2023 LAMXI BAI 1725004011WL003287 LAMXI BAI 00048 BKID0009538 663 663 Processed 07/06/2023 209483687 LAMXIBAI BANK OF INDIA(508505)
SubTotal 2873 2873
61 PUNASA MP-25-004-034-001/158-A
(HANTIYA) 		1725004000NRG24290520230028041 31/05/2023 shiva 1725004WL002996 shiva 00048 BKID0009546 1326 1326 Processed 07/06/2023 209483687 shiva NARMADA JHABUA GRAMIN BANK(508515)
62 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG24290520230028047 31/05/2023 mirabai 1725004WL002996 mirabai 00048 BKID0009546 1326 1326 Processed 07/06/2023 209483687 mirabai BANK OF INDIA(508505)
63 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG24290520230028046 31/05/2023 shantilal 1725004WL002996 shantilal 00048 BKID0009546 1326 1326 Processed 07/06/2023 209483687 shantilal BANK OF INDIA(508505)
64 PUNASA MP-25-004-034-001/194-B
(HANTIYA) 		1725004000NRG24290520230028050 31/05/2023 jitendra 1725004WL002996 jitendra 00048 BKID0009546 1326 1326 Processed 07/06/2023 209483687 jitendra FINO PAYMENTS BANK LTD(608001)
65 PUNASA MP-25-004-034-001/23
(HANTIYA) 		1725004000NRG24290520230028053 31/05/2023 gudadu 1725004WL002996 gudadu 00048 BKID0009546 1326 1326 Processed 07/06/2023 209483687 gudadu BANK OF INDIA(508505)
66 PUNASA MP-25-004-034-001/26-A
(HANTIYA) 		1725004000NRG24290520230028058 31/05/2023 mukesh 1725004WL002996 mukesh 00048 BKID0009546 1326 1326 Processed 07/06/2023 209483687 mukesh BANK OF INDIA(508505)
67 PUNASA MP-25-004-055-001/25
(NANDKHEDA MAFI) 		1725004000NRG24310520230030897 31/05/2023 KELASH 1725004WL003351 KELASH 00048 BKID0009546 1547 1547 Processed 07/06/2023 209483687 KELASH PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
68 PUNASA MP-25-004-011-001/1022
(BHIGAWA) 		1725004011NRG24310520230030284 31/05/2023 govind 1725004011WL003283 govind 00048 BKID0009901 1547 1547 Processed 07/06/2023 209483687 govind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 PUNASA MP-25-004-011-001/1162
(BHIGAWA) 		1725004011NRG24310520230030311 31/05/2023 sanju 1725004011WL003287 sanju 00048 BKID0009901 663 663 Processed 07/06/2023 209483687 sanju BANK OF INDIA(508505)
SubTotal 2210 2210
70 PUNASA MP-25-004-009-001/11-A
(BHAGWANPURA) 		1725004009NRG24310520230030907 31/05/2023 Kishore 1725004009WL003353 Kishore 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483687 Kishore BANK OF INDIA(508505)
71 PUNASA MP-25-004-009-001/11-A
(BHAGWANPURA) 		1725004009NRG24310520230030908 31/05/2023 Subham 1725004009WL003353 Subham 00048 BKID0009975 1547 1547 Processed 08/06/2023 209483687 Subham UNION BANK OF INDIA(508500)
72 PUNASA MP-25-004-009-001/12
(BHAGWANPURA) 		1725004009NRG24310520230030909 31/05/2023 sonu 1725004009WL003353 sonu 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483687 sonu NARMADA JHABUA GRAMIN BANK(508515)
73 PUNASA MP-25-004-009-001/19
(BHAGWANPURA) 		1725004009NRG24310520230030911 31/05/2023 dharmendra 1725004009WL003353 dharmendra 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483687 dharmendra PUNJAB NATIONAL BANK(508568)
74 PUNASA MP-25-004-009-001/19
(BHAGWANPURA) 		1725004009NRG24310520230030910 31/05/2023 kailash 1725004009WL003353 kailash 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483687 kailash PUNJAB NATIONAL BANK(508568)
75 PUNASA MP-25-004-009-001/35
(BHAGWANPURA) 		1725004009NRG24310520230030912 31/05/2023 baliram 1725004009WL003353 baliram 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483687 baliram BANK OF INDIA(508505)
76 PUNASA MP-25-004-009-001/35
(BHAGWANPURA) 		1725004009NRG24310520230030913 31/05/2023 RADHA BAI 1725004009WL003353 RADHA BAI 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483687 RADHABAI BANK OF INDIA(508505)
77 PUNASA MP-25-004-009-001/35-A
(BHAGWANPURA) 		1725004009NRG24310520230030914 31/05/2023 jaswant 1725004009WL003353 jaswant 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483687 jaswant BANK OF INDIA(508505)
78 PUNASA MP-25-004-009-001/35-A
(BHAGWANPURA) 		1725004009NRG24310520230030915 31/05/2023 kasturi 1725004009WL003353 kasturi 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483687 kasturi BANK OF INDIA(508505)
79 PUNASA MP-25-004-009-001/4
(BHAGWANPURA) 		1725004009NRG24310520230030916 31/05/2023 Silu 1725004009WL003353 Silu 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483687 Silu NARMADA JHABUA GRAMIN BANK(508515)
80 PUNASA MP-25-004-009-001/5
(BHAGWANPURA) 		1725004009NRG24310520230030917 31/05/2023 raju 1725004009WL003353 raju 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483687 raju PUNJAB NATIONAL BANK(508568)
81 PUNASA MP-25-004-009-001/5
(BHAGWANPURA) 		1725004009NRG24310520230030918 31/05/2023 savitri 1725004009WL003353 savitri 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483687 savitri BANK OF INDIA(508505)
82 PUNASA MP-25-004-009-001/52
(BHAGWANPURA) 		1725004009NRG24310520230030920 31/05/2023 hukma 1725004009WL003353 hukma 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483687 hukma BANK OF INDIA(508505)
83 PUNASA MP-25-004-009-001/52
(BHAGWANPURA) 		1725004009NRG24310520230030919 31/05/2023 Parwat 1725004009WL003353 Parwat 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483687 Parwat PUNJAB NATIONAL BANK(508568)
84 PUNASA MP-25-004-009-001/52-A
(BHAGWANPURA) 		1725004009NRG24310520230030921 31/05/2023 kush 1725004009WL003353 kush 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483687 kush BANK OF INDIA(508505)
85 PUNASA MP-25-004-009-001/52-B
(BHAGWANPURA) 		1725004009NRG24310520230030923 31/05/2023 hiralal 1725004009WL003353 hiralal 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483687 hiralal BANK OF INDIA(508505)
86 PUNASA MP-25-004-009-001/52-C
(BHAGWANPURA) 		1725004009NRG24310520230030925 31/05/2023 Pinki 1725004009WL003353 Pinki 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483687 Pinki BANK OF INDIA(508505)
87 PUNASA MP-25-004-009-001/83
(BHAGWANPURA) 		1725004009NRG24310520230030927 31/05/2023 babli 1725004009WL003353 babli 00048 BKID0009975 1547 1547 Processed 08/06/2023 209483687 babli UNION BANK OF INDIA(508500)
88 PUNASA MP-25-004-009-001/89
(BHAGWANPURA) 		1725004009NRG24310520230030928 31/05/2023 Ghansyam 1725004009WL003353 Ghansyam 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483687 Ghansyam BANK OF INDIA(508505)
89 PUNASA MP-25-004-009-001/92
(BHAGWANPURA) 		1725004009NRG24310520230030929 31/05/2023 lacha bai 1725004009WL003353 lacha bai 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483687 lachabai BANK OF INDIA(508505)
90 PUNASA MP-25-004-009-001/92
(BHAGWANPURA) 		1725004009NRG24310520230030930 31/05/2023 mansharam 1725004009WL003353 mansharam 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483687 mansharam BANK OF INDIA(508505)
91 PUNASA MP-25-004-009-002/145-A
(BHAGWANPURA) 		1725004009NRG24310520230030880 31/05/2023 hiralal 1725004009WL003348 hiralal 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483687 hiralal BANK OF INDIA(508505)
92 PUNASA MP-25-004-009-002/145-C
(BHAGWANPURA) 		1725004009NRG24310520230030881 31/05/2023 baliram 1725004009WL003348 baliram 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483687 baliram BANK OF INDIA(508505)
93 PUNASA MP-25-004-009-002/155-A
(BHAGWANPURA) 		1725004009NRG24310520230030933 31/05/2023 madiya 1725004009WL003353 madiya 00048 BKID0009975 1326 1326 Processed 07/06/2023 209483687 madiya BANK OF INDIA(508505)
94 PUNASA MP-25-004-009-002/162-A
(BHAGWANPURA) 		1725004009NRG24310520230030935 31/05/2023 saleha 1725004009WL003353 saleha 00048 BKID0009975 1326 1326 Processed 07/06/2023 209483687 saleha BANK OF INDIA(508505)
95 PUNASA MP-25-004-009-002/170
(BHAGWANPURA) 		1725004009NRG24310520230030886 31/05/2023 bhago bai 1725004009WL003349 bhago bai 00048 BKID0009975 1326 1326 Processed 07/06/2023 209483687 bhagobai RATNAKAR BANK(607393)
96 PUNASA MP-25-004-009-002/28-A
(BHAGWANPURA) 		1725004009NRG24310520230030882 31/05/2023 ganesh 1725004009WL003348 ganesh 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483687 ganesh BANK OF INDIA(508505)
97 PUNASA MP-25-004-009-002/300
(BHAGWANPURA) 		1725004009NRG24310520230030937 31/05/2023 injmamul 1725004009WL003353 injmamul 00048 BKID0009975 1326 1326 Processed 07/06/2023 209483687 injmamul BANK OF INDIA(508505)
98 PUNASA MP-25-004-009-002/32-A
(BHAGWANPURA) 		1725004009NRG24310520230030889 31/05/2023 basu bai 1725004009WL003349 basu bai 00048 BKID0009975 1326 1326 Processed 07/06/2023 209483687 basubai BANK OF INDIA(508505)
99 PUNASA MP-25-004-009-002/32-A
(BHAGWANPURA) 		1725004009NRG24310520230030888 31/05/2023 jagdish 1725004009WL003349 jagdish 00048 BKID0009975 1326 1326 Processed 07/06/2023 209483687 jagdish BANK OF INDIA(508505)
100 PUNASA MP-25-004-009-002/32-A
(BHAGWANPURA) 		1725004009NRG24310520230030890 31/05/2023 rajkumar 1725004009WL003349 rajkumar 00048 BKID0009975 1326 1326 Processed 07/06/2023 209483687 rajkumar BANK OF INDIA(508505)
101 PUNASA MP-25-004-009-002/332
(BHAGWANPURA) 		1725004009NRG24310520230030885 31/05/2023 anita 1725004009WL003348 anita 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483687 anita BANK OF INDIA(508505)
102 PUNASA MP-25-004-009-002/332
(BHAGWANPURA) 		1725004009NRG24310520230030884 31/05/2023 premlal 1725004009WL003348 premlal 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483687 premlal BANK OF INDIA(508505)
103 PUNASA MP-25-004-009-002/37
(BHAGWANPURA) 		1725004009NRG24310520230030892 31/05/2023 Anokhi 1725004009WL003349 Anokhi 00048 BKID0009975 1326 1326 Processed 07/06/2023 209483687 Anokhi BANK OF INDIA(508505)
104 PUNASA MP-25-004-009-002/53-C
(BHAGWANPURA) 		1725004009NRG24310520230030940 31/05/2023 moti 1725004009WL003353 moti 00048 BKID0009975 1326 1326 Processed 07/06/2023 209483687 moti BANK OF INDIA(508505)
105 PUNASA MP-25-004-022-003/20
(DIYANATPURA) 		1725004000NRG24310520230030445 31/05/2023 nainya 1725004WL003307 nainya 00048 BKID0009975 1326 1326 Processed 07/06/2023 209483687 nainya UCO BANK(607066)
106 PUNASA MP-25-004-022-003/220-A
(DIYANATPURA) 		1725004000NRG24310520230030446 31/05/2023 chillu 1725004WL003307 chillu 00048 BKID0009975 1326 1326 Processed 07/06/2023 209483687 chillu BANK OF INDIA(508505)
107 PUNASA MP-25-004-022-003/28-C
(DIYANATPURA) 		1725004000NRG24300520230028669 31/05/2023 pannalal 1725004WL003035 pannalal 00048 BKID0009975 221 221 Processed 07/06/2023 209483687 pannalal IDFC BANK LIMITED(608117)
108 PUNASA MP-25-004-022-003/42
(DIYANATPURA) 		1725004000NRG24300520230028672 31/05/2023 tara bai 1725004WL003035 tara bai 00048 BKID0009975 1326 1326 Processed 07/06/2023 209483687 tarabai NARMADA JHABUA GRAMIN BANK(508515)
109 PUNASA MP-25-004-035-002/163
(HARWANSHPURA) 		1725004000NRG24310520230030765 31/05/2023 bankof india 1725004WL003336 bankof india 00048 BKID0009975 1224 1224 Processed 07/06/2023 209483687 bankofindia IDFC BANK LIMITED(608117)
110 PUNASA MP-25-004-062-003/174
(PHIPHRAD) 		1725004062NRG24310520230031344 31/05/2023 dhansingh 1725004062WL003386 dhansingh 00048 BKID0009975 1326 1326 Processed 07/06/2023 209483687 dhansingh BANK OF INDIA(508505)
111 PUNASA MP-25-004-062-003/205-A
(PHIPHRAD) 		1725004062NRG24310520230031345 31/05/2023 Sakaram 1725004062WL003386 Sakaram 00048 BKID0009975 1326 1326 Processed 07/06/2023 209483687 Sakaram AIRTEL PAYMENTS BANK LIMITED(990288)
112 PUNASA MP-25-004-062-003/66
(PHIPHRAD) 		1725004062NRG24310520230031346 31/05/2023 asmansingh 1725004062WL003386 asmansingh 00048 BKID0009975 1326 1326 Processed 07/06/2023 209483687 asmansingh BANK OF INDIA(508505)
113 PUNASA MP-25-004-062-003/91-A
(PHIPHRAD) 		1725004062NRG24310520230031347 31/05/2023 Raising 1725004062WL003386 Raising 00048 BKID0009975 1326 1326 Processed 07/06/2023 209483687 Raising BANK OF INDIA(508505)
SubTotal 62883 62883
114 PUNASA MP-25-004-035-002/263-A
(HARWANSHPURA) 		1725004000NRG24310520230030767 31/05/2023 shiram 1725004WL003336 shiram 00051 MAHB0000700 1224 1224 Processed 07/06/2023 209483687 shiram BANK OF INDIA(508505)
SubTotal 1224 1224
115 PUNASA MP-25-004-041-002/343-D
(JAMKOTA) 		1725004000NRG24310520230030429 31/05/2023 jitendra 1725004WL003304 jitendra 00165 IBKL0000032 1326 1326 Processed 07/06/2023 209483687 jitendra IDBI BANK(607095)
SubTotal 1326 1326
116 PUNASA MP-25-004-022-003/37
(DIYANATPURA) 		1725004000NRG24300520230028670 31/05/2023 ramalal ji 1725004WL003035 ramalal ji 00354 PUNB0049600 1326 1326 Processed 07/06/2023 209483687 ramalalji UCO BANK(607066)
117 PUNASA MP-25-004-022-003/4
(DIYANATPURA) 		1725004000NRG24300520230028671 31/05/2023 harchand 1725004WL003035 harchand 00354 PUNB0049600 1326 1326 Processed 07/06/2023 209483687 harchand BANK OF INDIA(508505)
118 PUNASA MP-25-004-022-003/79
(DIYANATPURA) 		1725004000NRG24310520230030573 31/05/2023 bheyyalal 1725004WL003321 bheyyalal 00354 PUNB0049600 1326 1326 Processed 07/06/2023 209483687 bheyyalal UCO BANK(607066)
119 PUNASA MP-25-004-022-003/79
(DIYANATPURA) 		1725004000NRG24310520230030572 31/05/2023 bheyyalal 1725004WL003321 bheyyalal 00354 PUNB0049600 1326 1326 Processed 07/06/2023 209483687 bheyyalal UCO BANK(607066)
120 PUNASA MP-25-004-034-001/234
(HANTIYA) 		1725004000NRG24290520230028056 31/05/2023 Samnta 1725004WL002996 Samnta 00354 PUNB0049600 1326 1326 Processed 07/06/2023 209483687 Samnta PUNJAB NATIONAL BANK(508568)
121 PUNASA MP-25-004-055-001/122
(NANDKHEDA MAFI) 		1725004000NRG24310520230030896 31/05/2023 syani bai 1725004WL003351 syani bai 00354 PUNB0049600 1547 1547 Processed 07/06/2023 209483687 syanibai PUNJAB NATIONAL BANK(508568)
122 PUNASA MP-25-004-055-001/143
(NANDKHEDA MAFI) 		1725004000NRG24310520230030902 31/05/2023 rama ji 1725004WL003352 rama ji 00354 PUNB0049600 1547 1547 Processed 07/06/2023 209483687 ramaji PUNJAB NATIONAL BANK(508568)
123 PUNASA MP-25-004-055-001/165
(NANDKHEDA MAFI) 		1725004000NRG24310520230030903 31/05/2023 rughanath 1725004WL003352 rughanath 00354 PUNB0049600 1547 1547 Processed 07/06/2023 209483687 rughanath PUNJAB NATIONAL BANK(508568)
124 PUNASA MP-25-004-055-001/183
(NANDKHEDA MAFI) 		1725004000NRG24310520230030904 31/05/2023 manoher 1725004WL003352 manoher 00354 PUNB0049600 1547 1547 Processed 07/06/2023 209483687 manoher PUNJAB NATIONAL BANK(508568)
125 PUNASA MP-25-004-055-002/174
(NANDKHEDA MAFI) 		1725004000NRG24310520230030899 31/05/2023 sakubai 1725004WL003351 sakubai 00354 PUNB0049600 1547 1547 Processed 07/06/2023 209483687 sakubai PUNJAB NATIONAL BANK(508568)
126 PUNASA MP-25-004-055-002/26
(NANDKHEDA MAFI) 		1725004000NRG24310520230030900 31/05/2023 khuman 1725004WL003351 khuman 00354 PUNB0049600 1547 1547 Processed 07/06/2023 209483687 khuman PUNJAB NATIONAL BANK(508568)
127 PUNASA MP-25-004-055-002/73
(NANDKHEDA MAFI) 		1725004000NRG24310520230030906 31/05/2023 lalsingh 1725004WL003352 lalsingh 00354 PUNB0049600 1547 1547 Processed 07/06/2023 209483687 lalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 17459 17459
128 PUNASA MP-25-004-066-001/822
() 		1725004075NRG24300520230028655 31/05/2023 jay kishan 1725004075WL003031 jay kishan 00415 SBIN0001472 884 884 Rejected 07/06/2023 209483687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
129 PUNASA MP-25-004-011-001/1114
(BHIGAWA) 		1725004011NRG24310520230030285 31/05/2023 SHNATA 1725004011WL003283 SHNATA 00415 SBIN0007138 1547 1547 Processed 07/06/2023 209483687 SHNATA STATE BANK OF INDIA(508548)
130 PUNASA MP-25-004-011-001/129
(BHIGAWA) 		1725004011NRG24310520230030300 31/05/2023 PRABHU 1725004011WL003285 PRABHU 00415 SBIN0007138 1547 1547 Processed 07/06/2023 209483687 PRABHU STATE BANK OF INDIA(508548)
131 PUNASA MP-25-004-011-001/905-C
(BHIGAWA) 		1725004011NRG24310520230030289 31/05/2023 kiran 1725004011WL003283 kiran 00415 SBIN0007138 1547 1547 Processed 07/06/2023 209483687 kiran STATE BANK OF INDIA(508548)
132 PUNASA MP-25-004-011-002/178-A
(BHIGAWA) 		1725004011NRG24310520230030292 31/05/2023 HIRALAL 1725004011WL003283 HIRALAL 00415 SBIN0007138 1547 1547 Processed 07/06/2023 209483687 HIRALAL STATE BANK OF INDIA(508548)
133 PUNASA MP-25-004-011-002/178-A
(BHIGAWA) 		1725004011NRG24310520230030291 31/05/2023 KANCHAN BAI 1725004011WL003283 KANCHAN BAI 00415 SBIN0007138 1547 1547 Processed 07/06/2023 209483687 KANCHANBAI STATE BANK OF INDIA(508548)
134 PUNASA MP-25-004-011-002/210-A
(BHIGAWA) 		1725004011NRG24310520230030305 31/05/2023 UDALSINGH 1725004011WL003285 UDALSINGH 00415 SBIN0007138 1547 1547 Processed 07/06/2023 209483687 UDALSINGH PUNJAB NATIONAL BANK(508568)
135 PUNASA MP-25-004-011-002/210-A
(BHIGAWA) 		1725004011NRG24310520230030304 31/05/2023 UDALSINGH 1725004011WL003285 UDALSINGH 00415 SBIN0007138 1547 1547 Processed 07/06/2023 209483687 UDALSINGH STATE BANK OF INDIA(508548)
136 PUNASA MP-25-004-011-002/333
(BHIGAWA) 		1725004011NRG24310520230030307 31/05/2023 sangitabai 1725004011WL003286 sangitabai 00415 SBIN0007138 1547 1547 Processed 07/06/2023 209483687 sangitabai STATE BANK OF INDIA(508548)
137 PUNASA MP-25-004-011-002/334
(BHIGAWA) 		1725004011NRG24310520230030298 31/05/2023 rekhabai 1725004011WL003284 rekhabai 00415 SBIN0007138 1547 1547 Processed 07/06/2023 209483687 rekhabai RATNAKAR BANK(607393)
SubTotal 13923 13923
138 PUNASA MP-25-004-041-002/343-D
(JAMKOTA) 		1725004000NRG24310520230030430 31/05/2023 roshni 1725004WL003304 roshni 00415 SBIN0008283 1326 1326 Processed 07/06/2023 209483687 roshni BANK OF BARODA(606985)
SubTotal 1326 1326
139 PUNASA MP-25-004-066-001/843
() 		1725004075NRG24300520230028656 31/05/2023 asharam 1725004075WL003031 asharam 00415 SBIN0013649 884 884 Processed 07/06/2023 209483687 asharam BANK OF INDIA(508505)
140 PUNASA MP-25-004-072-001/100
(SATMOHNI) 		1725004000NRG24310520230030263 31/05/2023 anil 1725004WL003280 anil 00415 SBIN0013649 1326 1326 Processed 07/06/2023 209483687 anil STATE BANK OF INDIA(508548)
141 PUNASA MP-25-004-072-001/103
(SATMOHNI) 		1725004000NRG24310520230030264 31/05/2023 ranjeet 1725004WL003280 ranjeet 00415 SBIN0013649 1326 1326 Processed 07/06/2023 209483687 ranjeet BANK OF BARODA(606985)
SubTotal 3536 3536
142 PUNASA MP-25-004-011-002/1279
(BHIGAWA) 		1725004011NRG24310520230030296 31/05/2023 monga 1725004011WL003284 monga 00415 SBIN0030031 1547 1547 Processed 07/06/2023 209483687 monga STATE BANK OF INDIA(508548)
143 PUNASA MP-25-004-011-002/333
(BHIGAWA) 		1725004011NRG24310520230030308 31/05/2023 kamal 1725004011WL003286 kamal 00415 SBIN0030031 1547 1547 Processed 07/06/2023 209483687 kamal BANK OF BARODA(606985)
SubTotal 3094 3094
144 PUNASA MP-25-004-011-001/1162
(BHIGAWA) 		1725004011NRG24310520230030312 31/05/2023 SANTOSH 1725004011WL003287 SANTOSH 00415 SBIN0030163 663 663 Processed 07/06/2023 209483687 SANTOSH STATE BANK OF INDIA(508548)
145 PUNASA MP-25-004-011-001/14
(BHIGAWA) 		1725004011NRG24310520230030286 31/05/2023 CHAGAN 1725004011WL003283 CHAGAN 00415 SBIN0030163 1547 1547 Processed 07/06/2023 209483687 CHAGAN STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-011-001/183
(BHIGAWA) 		1725004011NRG24310520230030288 31/05/2023 lakhan 1725004011WL003283 lakhan 00415 SBIN0030163 1326 1326 Processed 07/06/2023 209483687 lakhan STATE BANK OF INDIA(508548)
147 PUNASA MP-25-004-011-001/835
(BHIGAWA) 		1725004011NRG24310520230030301 31/05/2023 REWARAM 1725004011WL003285 REWARAM 00415 SBIN0030163 1547 1547 Processed 07/06/2023 209483687 REWARAM STATE BANK OF INDIA(508548)
SubTotal 5083 5083
148 PUNASA MP-25-004-035-002/218
(HARWANSHPURA) 		1725004000NRG24310520230030758 31/05/2023 Rumsingh 1725004WL003334 Rumsingh 00415 SBIN0030174 1224 1224 Processed 07/06/2023 209483687 Rumsingh FINO PAYMENTS BANK LTD(608001)
149 PUNASA MP-25-004-035-002/254
(HARWANSHPURA) 		1725004000NRG24310520230030766 31/05/2023 madan 1725004WL003336 madan 00415 SBIN0030174 1224 1224 Processed 07/06/2023 209483687 madan FINO PAYMENTS BANK LTD(608001)
150 PUNASA MP-25-004-035-002/330
(HARWANSHPURA) 		1725004000NRG24310520230030759 31/05/2023 GUL SINGH JI 1725004WL003334 GUL SINGH JI 00415 SBIN0030174 1224 1224 Processed 07/06/2023 209483687 GULSINGHJI HDFC BANK LTD(607152)
SubTotal 3672 3672
151 PUNASA MP-25-004-041-002/396-A
(JAMKOTA) 		1725004000NRG24310520230030437 31/05/2023 shivnath 1725004WL003305 shivnath 00415 SBIN0030298 1326 1326 Processed 07/06/2023 209483687 shivnath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
152 PUNASA MP-25-004-062-003/13
(PHIPHRAD) 		1725004062NRG24310520230031342 31/05/2023 MAHEN 1725004062WL003386 MAHEN 00415 SBIN0030298 1326 1326 Processed 07/06/2023 209483687 MAHEN BANK OF INDIA(508505)
153 PUNASA MP-25-004-072-001/126
(SATMOHNI) 		1725004000NRG24310520230030265 31/05/2023 bhagwan singh 1725004WL003280 bhagwan singh 00415 SBIN0030298 1326 1326 Processed 07/06/2023 209483687 bhagwansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
154 PUNASA MP-25-004-055-002/174
(NANDKHEDA MAFI) 		1725004000NRG24310520230030898 31/05/2023 LALU 1725004WL003351 LALU 00415 SBIN0030337 1547 1547 Processed 07/06/2023 209483687 LALU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
155 PUNASA MP-25-004-009-002/170
(BHAGWANPURA) 		1725004009NRG24310520230030887 31/05/2023 dipak 1725004009WL003349 dipak 00462 UCBA0001345 1326 1326 Processed 07/06/2023 209483687 dipak FINO PAYMENTS BANK LTD(608001)
156 PUNASA MP-25-004-009-002/243
(BHAGWANPURA) 		1725004009NRG24310520230030936 31/05/2023 aatmaram 1725004009WL003353 aatmaram 00462 UCBA0001345 1326 1326 Processed 07/06/2023 209483687 aatmaram UCO BANK(607066)
157 PUNASA MP-25-004-009-002/317
(BHAGWANPURA) 		1725004009NRG24310520230030938 31/05/2023 Shivaji 1725004009WL003353 Shivaji 00462 UCBA0001345 1326 1326 Processed 07/06/2023 209483687 Shivaji UCO BANK(607066)
158 PUNASA MP-25-004-009-002/330
(BHAGWANPURA) 		1725004009NRG24310520230030883 31/05/2023 Govardhan 1725004009WL003348 Govardhan 00462 UCBA0001345 1547 1547 Processed 07/06/2023 209483687 Govardhan BANK OF INDIA(508505)
159 PUNASA MP-25-004-022-003/70
(DIYANATPURA) 		1725004000NRG24310520230030570 31/05/2023 nanakaram 1725004WL003321 nanakaram 00462 UCBA0001345 1326 1326 Processed 07/06/2023 209483687 nanakaram NARMADA JHABUA GRAMIN BANK(508515)
160 PUNASA MP-25-004-022-003/70
(DIYANATPURA) 		1725004000NRG24310520230030569 31/05/2023 nanakaram 1725004WL003321 nanakaram 00462 UCBA0001345 1326 1326 Processed 07/06/2023 209483687 nanakaram NARMADA JHABUA GRAMIN BANK(508515)
161 PUNASA MP-25-004-062-003/145-A
(PHIPHRAD) 		1725004062NRG24310520230031343 31/05/2023 Bhawna 1725004062WL003386 Bhawna 00462 UCBA0001345 1326 1326 Processed 07/06/2023 209483687 Bhawna UCO BANK(607066)
SubTotal 9503 9503
162 PUNASA MP-25-004-044-003/23
(KHAIGAON) 		1725004044NRG24310520230030335 31/05/2023 govind 1725004044WL003291 govind 00468 UBIN0577618 1326 1326 Processed 08/06/2023 209483687 govind UNION BANK OF INDIA(508500)
163 PUNASA MP-25-004-072-001/154-A
(SATMOHNI) 		1725004000NRG24310520230032367 31/05/2023 sandya 1725004WL003456 sandya 00468 UBIN0577618 442 442 Processed 08/06/2023 209483687 sandya UNION BANK OF INDIA(508500)
SubTotal 1768 1768
164 PUNASA MP-25-004-009-001/83
(BHAGWANPURA) 		1725004009NRG24310520230030926 31/05/2023 Durgadat 1725004009WL003353 Durgadat 00666 IDFB0041322 1547 1547 Processed 07/06/2023 209483687 Durgadat IDFC BANK LIMITED(608117)
165 PUNASA MP-25-004-035-002/125-A
(HARWANSHPURA) 		1725004000NRG24310520230030757 31/05/2023 santosh 1725004WL003334 santosh 00666 IDFB0041322 1224 1224 Processed 07/06/2023 209483687 santosh IDFC BANK LIMITED(608117)
166 PUNASA MP-25-004-035-002/53
(HARWANSHPURA) 		1725004000NRG24310520230030760 31/05/2023 kalabai 1725004WL003334 kalabai 00666 IDFB0041322 1224 1224 Processed 07/06/2023 209483687 kalabai IDFC BANK LIMITED(608117)
SubTotal 3995 3995
167 PUNASA MP-25-004-022-003/67-C
(DIYANATPURA) 		1725004000NRG24310520230030568 31/05/2023 kal 1725004WL003321 kal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483687 kal STATE BANK OF INDIA(508548)
168 PUNASA MP-25-004-022-003/67-C
(DIYANATPURA) 		1725004000NRG24310520230030567 31/05/2023 kal 1725004WL003321 kal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483687 kal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
169 PUNASA MP-25-004-034-001/10-A
(HANTIYA) 		1725004000NRG24290520230028025 31/05/2023 Sanjana 1725004WL002996 Sanjana 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483687 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
170 PUNASA MP-25-004-011-001/902-C
(BHIGAWA) 		1725004011NRG24310520230030302 31/05/2023 SHANTI 1725004011WL003285 SHANTI 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209483687 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
171 PUNASA MP-25-004-030-001/319-A
(GUJARKHEDI) 		1725004000NRG24310520230031897 31/05/2023 kusum bai 1725004WL003420 kusum bai 00697 BKID0MG0273 1547 1547 Processed 07/06/2023 209483687 kusumbai PUNJAB NATIONAL BANK(508568)
172 PUNASA MP-25-004-034-001/10
(HANTIYA) 		1725004000NRG24290520230028021 31/05/2023 gyarsilal 1725004WL002996 gyarsilal 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209483687 gyarsilal NARMADA JHABUA GRAMIN BANK(508515)
173 PUNASA MP-25-004-034-001/10
(HANTIYA) 		1725004000NRG24290520230028022 31/05/2023 nuribai 1725004WL002996 nuribai 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209483687 nuribai NARMADA JHABUA GRAMIN BANK(508515)
174 PUNASA MP-25-004-034-001/10
(HANTIYA) 		1725004000NRG24290520230028023 31/05/2023 sameer 1725004WL002996 sameer 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209483687 sameer NARMADA JHABUA GRAMIN BANK(508515)
175 PUNASA MP-25-004-034-001/10-A
(HANTIYA) 		1725004000NRG24290520230028024 31/05/2023 lokush 1725004WL002996 lokush 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209483687 lokush FINO PAYMENTS BANK LTD(608001)
176 PUNASA MP-25-004-034-001/109-A
(HANTIYA) 		1725004000NRG24290520230028029 31/05/2023 Ranjit 1725004WL002996 Ranjit 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209483687 Ranjit FINO PAYMENTS BANK LTD(608001)
177 PUNASA MP-25-004-034-001/130-A
(HANTIYA) 		1725004000NRG24290520230028035 31/05/2023 rumalsingh 1725004WL002996 rumalsingh 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209483687 rumalsingh BANK OF INDIA(508505)
178 PUNASA MP-25-004-034-001/158
(HANTIYA) 		1725004000NRG24290520230028039 31/05/2023 maysi bai 1725004WL002996 maysi bai 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209483687 maysibai NARMADA JHABUA GRAMIN BANK(508515)
179 PUNASA MP-25-004-034-001/158
(HANTIYA) 		1725004000NRG24290520230028040 31/05/2023 narmi bai 1725004WL002996 narmi bai 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209483687 narmibai NARMADA JHABUA GRAMIN BANK(508515)
180 PUNASA MP-25-004-034-001/158-A
(HANTIYA) 		1725004000NRG24290520230028042 31/05/2023 savita 1725004WL002996 savita 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209483687 savita NARMADA JHABUA GRAMIN BANK(508515)
181 PUNASA MP-25-004-034-001/194-A
(HANTIYA) 		1725004000NRG24290520230028048 31/05/2023 dhanalal 1725004WL002996 dhanalal 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209483687 dhanalal FINO PAYMENTS BANK LTD(608001)
182 PUNASA MP-25-004-034-001/194-A
(HANTIYA) 		1725004000NRG24290520230028049 31/05/2023 magatibai 1725004WL002996 magatibai 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209483687 magatibai FINO PAYMENTS BANK LTD(608001)
183 PUNASA MP-25-004-034-001/26-A
(HANTIYA) 		1725004000NRG24290520230028059 31/05/2023 samabai 1725004WL002996 samabai 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209483687 samabai NARMADA JHABUA GRAMIN BANK(508515)
184 PUNASA MP-25-004-036-001/161-B
(INDHAWDI) 		1725004000NRG24300520230030199 31/05/2023 bhojraj 1725004WL003277 bhojraj 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209483687 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
185 PUNASA MP-25-004-036-001/161-B
(INDHAWDI) 		1725004000NRG24300520230030200 31/05/2023 sangita bai 1725004WL003277 sangita bai 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209483687 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
186 PUNASA MP-25-004-036-001/247
(INDHAWDI) 		1725004000NRG24300520230030201 31/05/2023 Ramesh 1725004WL003277 Ramesh 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209483687 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
187 PUNASA MP-25-004-036-001/296
(INDHAWDI) 		1725004000NRG24300520230030203 31/05/2023 Paru Bai 1725004WL003277 Paru Bai 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209483687 ParuBai NARMADA JHABUA GRAMIN BANK(508515)
188 PUNASA MP-25-004-036-001/68
(INDHAWDI) 		1725004000NRG24300520230030207 31/05/2023 Basu bai 1725004WL003277 Basu bai 00697 BKID0MG0273 1105 1105 Processed 07/06/2023 209483687 Basubai NARMADA JHABUA GRAMIN BANK(508515)
189 PUNASA MP-25-004-036-001/68
(INDHAWDI) 		1725004000NRG24300520230030206 31/05/2023 Komal 1725004WL003277 Komal 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209483687 Komal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 25194 25194
190 PUNASA MP-25-004-041-002/332
(JAMKOTA) 		1725004000NRG24310520230030433 31/05/2023 dinesh 1725004WL003305 dinesh 00697 BKID0MG0278 1326 1326 Processed 07/06/2023 209483687 dinesh NARMADA JHABUA GRAMIN BANK(508515)
191 PUNASA MP-25-004-066-001/670
() 		1725004075NRG24300520230028652 31/05/2023 bhagirath 1725004075WL003031 bhagirath 00697 BKID0MG0278 884 884 Processed 07/06/2023 209483687 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
192 PUNASA MP-25-004-066-001/821
() 		1725004075NRG24300520230028654 31/05/2023 umendsingh 1725004075WL003031 umendsingh 00697 BKID0MG0278 884 884 Processed 07/06/2023 209483687 umendsingh NARMADA JHABUA GRAMIN BANK(508515)
193 PUNASA MP-25-004-072-001/108
(SATMOHNI) 		1725004000NRG24310520230032357 31/05/2023 santosh 1725004WL003456 santosh 00697 BKID0MG0278 442 442 Processed 07/06/2023 209483687 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
194 PUNASA MP-25-004-034-001/122
(HANTIYA) 		1725004000NRG24290520230028032 31/05/2023 firaklibai 1725004WL002996 firaklibai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209483687 firaklibai NARMADA JHABUA GRAMIN BANK(508515)
195 PUNASA MP-25-004-034-001/122
(HANTIYA) 		1725004000NRG24290520230028031 31/05/2023 MALSINGH 1725004WL002996 MALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209483687 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
196 PUNASA MP-25-004-034-001/194-C
(HANTIYA) 		1725004000NRG24290520230028051 31/05/2023 dharmedar 1725004WL002996 dharmedar 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209483687 dharmedar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 247911 247911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_310523APB_FTO_66835 Bank of Baroda BARB0DBBBIR Bir 9503
2 PUNASA MP1725004_310523APB_FTO_66835 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7956
3 PUNASA MP1725004_310523APB_FTO_66835 Bank of Baroda BARB0SANAWA SANAWAD 1547
4 PUNASA MP1725004_310523APB_FTO_66835 Bank of India BKID0004651 BHAGWANPUR 2652
5 PUNASA MP1725004_310523APB_FTO_66835 Bank of India BKID0008805 DEVI AHALYA MARG 1326
6 PUNASA MP1725004_310523APB_FTO_66835 Bank of India BKID0009503 MUNDI 36907
7 PUNASA MP1725004_310523APB_FTO_66835 Bank of India BKID0009538 OMKARESHWAR 2873
8 PUNASA MP1725004_310523APB_FTO_66835 Bank of India BKID0009546 PUNASA 9503
9 PUNASA MP1725004_310523APB_FTO_66835 Bank of India BKID0009901 SANAWAD 2210
10 PUNASA MP1725004_310523APB_FTO_66835 Bank of India BKID0009975 atookhas 1547
11 PUNASA MP1725004_310523APB_FTO_66835 Bank of India BKID0009975 ATUDKHAS 61336
12 PUNASA MP1725004_310523APB_FTO_66835 Bank of Maharastra MAHB0000700 SULGAON 1224
13 PUNASA MP1725004_310523APB_FTO_66835 IDBI Bank IBKL0000032 PITHAMPUR 1326
14 PUNASA MP1725004_310523APB_FTO_66835 Punjab National Bank PUNB0049600 PUNASA 17459
15 PUNASA MP1725004_310523APB_FTO_66835 State Bank of India SBIN0001472 HARSUD 884
16 PUNASA MP1725004_310523APB_FTO_66835 State Bank of India SBIN0007138 SANAWAD 13923
17 PUNASA MP1725004_310523APB_FTO_66835 State Bank of India SBIN0008283 PITHAMPUR 1326
18 PUNASA MP1725004_310523APB_FTO_66835 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 3536
19 PUNASA MP1725004_310523APB_FTO_66835 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 3094
20 PUNASA MP1725004_310523APB_FTO_66835 State Bank of India SBIN0030163 OMKARESHWAR 5083
21 PUNASA MP1725004_310523APB_FTO_66835 State Bank of India SBIN0030174 NIMARKHEDI 3672
22 PUNASA MP1725004_310523APB_FTO_66835 State Bank of India SBIN0030298 BANGARDA(PURNI) 3978
23 PUNASA MP1725004_310523APB_FTO_66835 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
24 PUNASA MP1725004_310523APB_FTO_66835 UCO Bank UCBA0001345 KALMUKHI 9503
25 PUNASA MP1725004_310523APB_FTO_66835 Union Bank of India UBIN0577618 Khandwa 1768
26 PUNASA MP1725004_310523APB_FTO_66835 IDFC Bank IDFB0041322 SANAWAD 3995
27 PUNASA MP1725004_310523APB_FTO_66835 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
28 PUNASA MP1725004_310523APB_FTO_66835 Fino Payments Bank Ltd FINO0001446 MP RO 1326
29 PUNASA MP1725004_310523APB_FTO_66835 India Post Payments Bank IPOS0000001 Khandwa 1547
30 PUNASA MP1725004_310523APB_FTO_66835 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 25194
31 PUNASA MP1725004_310523APB_FTO_66835 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 3536
32 PUNASA MP1725004_310523APB_FTO_66835 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3978

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