Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_260623APB_FTO_128956
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-25-004-023-001/1
(DOHAD) 		1725004000NRG24260620230110708 26/06/2023 devkabai 1725004WL008889 devkabai 00045 BARB0DBBBIR 884 884 Processed 05/07/2023 702785021 devkabai BANK OF BARODA(606985)
2 PUNASA MP-25-004-023-001/1
(DOHAD) 		1725004000NRG24260620230110709 26/06/2023 totaram 1725004WL008889 totaram 00045 BARB0DBBBIR 884 884 Processed 05/07/2023 702785021 totaram BANK OF BARODA(606985)
3 PUNASA MP-25-004-023-001/144
(DOHAD) 		1725004000NRG24260620230110710 26/06/2023 RAMPHULBAI 1725004WL008889 RAMPHULBAI 00045 BARB0DBBBIR 884 884 Processed 05/07/2023 702785021 RAMPHULBAI BANK OF BARODA(606985)
4 PUNASA MP-25-004-023-001/29
(DOHAD) 		1725004000NRG24260620230110714 26/06/2023 yasoda 1725004WL008889 yasoda 00045 BARB0DBBBIR 884 884 Processed 05/07/2023 702785021 yasoda BANK OF BARODA(606985)
5 PUNASA MP-25-004-023-001/54
(DOHAD) 		1725004000NRG24260620230110720 26/06/2023 vimala 1725004WL008889 vimala 00045 BARB0DBBBIR 884 884 Processed 05/07/2023 702785021 vimala UNION BANK OF INDIA(508500)
6 PUNASA MP-25-004-023-001/9
(DOHAD) 		1725004000NRG24260620230110732 26/06/2023 komal 1725004WL008889 komal 00045 BARB0DBBBIR 663 663 Processed 05/07/2023 702785021 komal BANK OF BARODA(606985)
7 PUNASA MP-25-004-023-003/102
(DOHAD) 		1725004000NRG24260620230110733 26/06/2023 mukesh 1725004WL008889 mukesh 00045 BARB0DBBBIR 221 221 Processed 05/07/2023 702785021 mukesh BANK OF BARODA(606985)
8 PUNASA MP-25-004-029-001/115-A
(GORADIYA) 		1725004029NRG24260620230110466 26/06/2023 UTTAM 1725004029WL008883 UTTAM 00045 BARB0DBBBIR 1105 1105 Processed 05/07/2023 702785021 UTTAM BANK OF BARODA(606985)
9 PUNASA MP-25-004-029-001/132
(GORADIYA) 		1725004029NRG24260620230110467 26/06/2023 krishna bai 1725004029WL008883 krishna bai 00045 BARB0DBBBIR 1105 1105 Processed 05/07/2023 702785021 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
10 PUNASA MP-25-004-029-001/194
(GORADIYA) 		1725004029NRG24260620230110469 26/06/2023 Kalu singh 1725004029WL008883 Kalu singh 00045 BARB0DBBBIR 1105 1105 Processed 05/07/2023 702785021 Kalusingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-029-001/194
(GORADIYA) 		1725004029NRG24260620230110472 26/06/2023 Rani 1725004029WL008883 Rani 00045 BARB0DBBBIR 1105 1105 Processed 05/07/2023 702785021 Rani BANK OF BARODA(606985)
12 PUNASA MP-25-004-029-001/194
(GORADIYA) 		1725004029NRG24260620230110470 26/06/2023 savitri bai 1725004029WL008883 savitri bai 00045 BARB0DBBBIR 1105 1105 Processed 05/07/2023 702785021 savitribai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-029-001/194
(GORADIYA) 		1725004029NRG24260620230110471 26/06/2023 sunil 1725004029WL008883 sunil 00045 BARB0DBBBIR 1105 1105 Processed 05/07/2023 702785021 sunil BANK OF BARODA(606985)
14 PUNASA MP-25-004-029-001/20
(GORADIYA) 		1725004029NRG24260620230110473 26/06/2023 ajit kha 1725004029WL008883 ajit kha 00045 BARB0DBBBIR 1105 1105 Processed 05/07/2023 702785021 ajitkha BANK OF BARODA(606985)
15 PUNASA MP-25-004-029-001/20-A
(GORADIYA) 		1725004029NRG24260620230110474 26/06/2023 amjad kha 1725004029WL008883 amjad kha 00045 BARB0DBBBIR 1105 1105 Processed 05/07/2023 702785021 amjadkha BANK OF BARODA(606985)
16 PUNASA MP-25-004-029-001/272-A
(GORADIYA) 		1725004029NRG24260620230110429 26/06/2023 DURGA 1725004029WL008880 DURGA 00045 BARB0DBBBIR 1105 1105 Processed 05/07/2023 702785021 DURGA BANK OF BARODA(606985)
17 PUNASA MP-25-004-029-001/272-A
(GORADIYA) 		1725004029NRG24260620230110428 26/06/2023 rakesh 1725004029WL008880 rakesh 00045 BARB0DBBBIR 1105 1105 Processed 05/07/2023 702785021 rakesh BANK OF BARODA(606985)
18 PUNASA MP-25-004-029-001/279
(GORADIYA) 		1725004029NRG24260620230110430 26/06/2023 lalsingh 1725004029WL008880 lalsingh 00045 BARB0DBBBIR 1105 1105 Processed 05/07/2023 702785021 lalsingh BANK OF BARODA(606985)
19 PUNASA MP-25-004-029-001/279
(GORADIYA) 		1725004029NRG24260620230110432 26/06/2023 vishnu 1725004029WL008880 vishnu 00045 BARB0DBBBIR 1105 1105 Processed 05/07/2023 702785021 vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
20 PUNASA MP-25-004-029-001/300
(GORADIYA) 		1725004029NRG24260620230110476 26/06/2023 dharmendra 1725004029WL008883 dharmendra 00045 BARB0DBBBIR 1105 1105 Processed 05/07/2023 702785021 dharmendra BANK OF BARODA(606985)
21 PUNASA MP-25-004-029-001/300
(GORADIYA) 		1725004029NRG24260620230110475 26/06/2023 ganga bai 1725004029WL008883 ganga bai 00045 BARB0DBBBIR 1105 1105 Processed 05/07/2023 702785021 gangabai BANK OF BARODA(606985)
22 PUNASA MP-25-004-029-001/300-A
(GORADIYA) 		1725004029NRG24260620230110477 26/06/2023 BADAL 1725004029WL008883 BADAL 00045 BARB0DBBBIR 1105 1105 Processed 05/07/2023 702785021 BADAL BANK OF BARODA(606985)
23 PUNASA MP-25-004-029-001/300-A
(GORADIYA) 		1725004029NRG24260620230110478 26/06/2023 Samandar 1725004029WL008883 Samandar 00045 BARB0DBBBIR 1105 1105 Processed 05/07/2023 702785021 Samandar BANK OF BARODA(606985)
24 PUNASA MP-25-004-029-001/300-B
(GORADIYA) 		1725004029NRG24260620230110479 26/06/2023 MAYA BAI 1725004029WL008883 MAYA BAI 00045 BARB0DBBBIR 1105 1105 Processed 05/07/2023 702785021 MAYABAI BANK OF BARODA(606985)
25 PUNASA MP-25-004-029-001/309-A
(GORADIYA) 		1725004029NRG24260620230110480 26/06/2023 KOMAL 1725004029WL008883 KOMAL 00045 BARB0DBBBIR 1105 1105 Processed 05/07/2023 702785021 KOMAL BANK OF BARODA(606985)
26 PUNASA MP-25-004-029-001/335-B
(GORADIYA) 		1725004029NRG24260620230110482 26/06/2023 MAHENDRA 1725004029WL008883 MAHENDRA 00045 BARB0DBBBIR 1105 1105 Processed 05/07/2023 702785021 MAHENDRA BANK OF BARODA(606985)
27 PUNASA MP-25-004-029-001/410
(GORADIYA) 		1725004029NRG24260620230110433 26/06/2023 kamal 1725004029WL008880 kamal 00045 BARB0DBBBIR 1105 1105 Processed 05/07/2023 702785021 kamal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-029-001/410
(GORADIYA) 		1725004029NRG24260620230110434 26/06/2023 raman bai 1725004029WL008880 raman bai 00045 BARB0DBBBIR 1105 1105 Rejected 05/07/2023 702785021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PUNASA MP-25-004-038-002/124
(JALKUWA) 		1725004000NRG24260620230110999 26/06/2023 deshpal 1725004WL008899 deshpal 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702785021 deshpal BANK OF BARODA(606985)
30 PUNASA MP-25-004-038-002/143
(JALKUWA) 		1725004000NRG24260620230111000 26/06/2023 rajendra 1725004WL008899 rajendra 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702785021 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
31 PUNASA MP-25-004-038-002/154
(JALKUWA) 		1725004000NRG24260620230111002 26/06/2023 shreeram 1725004WL008899 shreeram 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702785021 shreeram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PUNASA MP-25-004-038-002/154
(JALKUWA) 		1725004000NRG24260620230111001 26/06/2023 shreeram 1725004WL008899 shreeram 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702785021 shreeram BANK OF INDIA(508505)
33 PUNASA MP-25-004-038-002/158-A
(JALKUWA) 		1725004000NRG24260620230111005 26/06/2023 mahendra 1725004WL008899 mahendra 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702785021 mahendra BANK OF BARODA(606985)
34 PUNASA MP-25-004-038-002/163-B
(JALKUWA) 		1725004000NRG24260620230111006 26/06/2023 NARMADAPRASAD 1725004WL008899 NARMADAPRASAD 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702785021 NARMADAPRASAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 PUNASA MP-25-004-038-002/172
(JALKUWA) 		1725004000NRG24260620230111007 26/06/2023 subhash 1725004WL008899 subhash 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702785021 subhash BANK OF BARODA(606985)
36 PUNASA MP-25-004-038-002/172-A
(JALKUWA) 		1725004000NRG24260620230111008 26/06/2023 Ashok Singh 1725004WL008899 Ashok Singh 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702785021 AshokSingh BANK OF INDIA(508505)
37 PUNASA MP-25-004-038-002/173
(JALKUWA) 		1725004000NRG24260620230111009 26/06/2023 rupram 1725004WL008899 rupram 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702785021 rupram BANK OF BARODA(606985)
38 PUNASA MP-25-004-038-002/178
(JALKUWA) 		1725004000NRG24260620230111010 26/06/2023 ramnivas 1725004WL008899 ramnivas 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702785021 ramnivas STATE BANK OF INDIA(508548)
39 PUNASA MP-25-004-038-002/180
(JALKUWA) 		1725004000NRG24260620230111011 26/06/2023 chin singh 1725004WL008899 chin singh 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702785021 chinsingh BANK OF BARODA(606985)
40 PUNASA MP-25-004-038-002/213-A
(JALKUWA) 		1725004000NRG24260620230111012 26/06/2023 krashana 1725004WL008899 krashana 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702785021 krashana BANK OF BARODA(606985)
41 PUNASA MP-25-004-038-002/229
(JALKUWA) 		1725004000NRG24260620230111013 26/06/2023 jaypal 1725004WL008899 jaypal 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702785021 jaypal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-038-002/23-A
(JALKUWA) 		1725004000NRG24260620230111014 26/06/2023 himmat 1725004WL008899 himmat 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702785021 himmat BANK OF BARODA(606985)
43 PUNASA MP-25-004-051-001/130
(MOHAD) 		1725004000NRG24260620230111270 26/06/2023 kailash 1725004WL008923 kailash 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 702785021 kailash BANK OF BARODA(606985)
44 PUNASA MP-25-004-051-001/130
(MOHAD) 		1725004000NRG24260620230111271 26/06/2023 sajan bai 1725004WL008923 sajan bai 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 702785021 sajanbai BANK OF BARODA(606985)
45 PUNASA MP-25-004-051-001/229
(MOHAD) 		1725004000NRG24260620230111277 26/06/2023 ramesh 1725004WL008923 ramesh 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702785021 ramesh BANK OF INDIA(508505)
46 PUNASA MP-25-004-051-001/229
(MOHAD) 		1725004000NRG24260620230111275 26/06/2023 ramesh 1725004WL008923 ramesh 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702785021 ramesh BANK OF INDIA(508505)
47 PUNASA MP-25-004-051-001/229-A
(MOHAD) 		1725004000NRG24260620230111280 26/06/2023 madhu 1725004WL008923 madhu 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702785021 madhu BANK OF BARODA(606985)
48 PUNASA MP-25-004-051-001/229-A
(MOHAD) 		1725004000NRG24260620230111279 26/06/2023 madhu 1725004WL008923 madhu 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702785021 madhu BANK OF BARODA(606985)
SubTotal 55471 55471
49 PUNASA MP-25-004-015-002/11
(CHICHLI KHURD) 		1725004000NRG24260620230108764 26/06/2023 surajbai 1725004WL008814 surajbai 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 surajbai BANK OF INDIA(508505)
50 PUNASA MP-25-004-015-002/112
(CHICHLI KHURD) 		1725004000NRG24260620230108765 26/06/2023 gajanand 1725004WL008814 gajanand 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 gajanand BANK OF INDIA(508505)
51 PUNASA MP-25-004-015-002/162
(CHICHLI KHURD) 		1725004000NRG24260620230108767 26/06/2023 vijay 1725004WL008814 vijay 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 vijay BANK OF INDIA(508505)
52 PUNASA MP-25-004-015-002/175
(CHICHLI KHURD) 		1725004000NRG24260620230108768 26/06/2023 yogendra 1725004WL008814 yogendra 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 yogendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 PUNASA MP-25-004-015-002/41
(CHICHLI KHURD) 		1725004000NRG24260620230108769 26/06/2023 gulab 1725004WL008814 gulab 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 gulab BANK OF INDIA(508505)
54 PUNASA MP-25-004-015-002/49
(CHICHLI KHURD) 		1725004000NRG24260620230108770 26/06/2023 bholanath 1725004WL008814 bholanath 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 bholanath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 PUNASA MP-25-004-015-002/79
(CHICHLI KHURD) 		1725004000NRG24260620230108771 26/06/2023 TUKARAM 1725004WL008814 TUKARAM 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 TUKARAM BANK OF INDIA(508505)
56 PUNASA MP-25-004-023-001/159
(DOHAD) 		1725004000NRG24260620230110712 26/06/2023 Maya 1725004WL008889 Maya 00048 BKID0009503 884 884 Processed 05/07/2023 702785021 Maya BANK OF INDIA(508505)
57 PUNASA MP-25-004-023-001/29
(DOHAD) 		1725004000NRG24260620230110713 26/06/2023 dhansingh 1725004WL008889 dhansingh 00048 BKID0009503 884 884 Processed 05/07/2023 702785021 dhansingh BANK OF INDIA(508505)
58 PUNASA MP-25-004-023-001/502
(DOHAD) 		1725004000NRG24260620230110716 26/06/2023 MAMATABAI 1725004WL008889 MAMATABAI 00048 BKID0009503 884 884 Processed 05/07/2023 702785021 MAMATABAI BANK OF INDIA(508505)
59 PUNASA MP-25-004-023-001/503
(DOHAD) 		1725004000NRG24260620230110717 26/06/2023 SHYAM 1725004WL008889 SHYAM 00048 BKID0009503 884 884 Processed 05/07/2023 702785021 SHYAM BANK OF INDIA(508505)
60 PUNASA MP-25-004-023-001/54
(DOHAD) 		1725004000NRG24260620230110721 26/06/2023 BHAVANIRAM 1725004WL008889 BHAVANIRAM 00048 BKID0009503 663 663 Processed 05/07/2023 702785021 BHAVANIRAM BANK OF INDIA(508505)
61 PUNASA MP-25-004-023-001/54-A
(DOHAD) 		1725004000NRG24260620230110722 26/06/2023 jitendra 1725004WL008889 jitendra 00048 BKID0009503 884 884 Processed 05/07/2023 702785021 jitendra BANK OF INDIA(508505)
62 PUNASA MP-25-004-023-001/54-A
(DOHAD) 		1725004000NRG24260620230110723 26/06/2023 Mamata 1725004WL008889 Mamata 00048 BKID0009503 884 884 Processed 05/07/2023 702785021 Mamata BANK OF INDIA(508505)
63 PUNASA MP-25-004-023-001/72
(DOHAD) 		1725004000NRG24260620230110724 26/06/2023 kadavaji 1725004WL008889 kadavaji 00048 BKID0009503 884 884 Processed 05/07/2023 702785021 kadavaji BANK OF BARODA(606985)
64 PUNASA MP-25-004-023-001/72
(DOHAD) 		1725004000NRG24260620230110725 26/06/2023 KADWAJI 1725004WL008889 KADWAJI 00048 BKID0009503 884 884 Processed 05/07/2023 702785021 KADWAJI BANK OF INDIA(508505)
65 PUNASA MP-25-004-023-001/81
(DOHAD) 		1725004000NRG24260620230110726 26/06/2023 prahalad 1725004WL008889 prahalad 00048 BKID0009503 884 884 Processed 05/07/2023 702785021 prahalad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 PUNASA MP-25-004-023-001/81-A
(DOHAD) 		1725004000NRG24260620230110728 26/06/2023 Maya bai 1725004WL008889 Maya bai 00048 BKID0009503 442 442 Processed 05/07/2023 702785021 Mayabai BANK OF INDIA(508505)
67 PUNASA MP-25-004-023-001/81-A
(DOHAD) 		1725004000NRG24260620230110729 26/06/2023 rajendra ji 1725004WL008889 rajendra ji 00048 BKID0009503 663 663 Processed 05/07/2023 702785021 rajendraji BANK OF INDIA(508505)
68 PUNASA MP-25-004-023-001/81-B
(DOHAD) 		1725004000NRG24260620230110730 26/06/2023 aanandram ji 1725004WL008889 aanandram ji 00048 BKID0009503 663 663 Processed 05/07/2023 702785021 aanandramji BANK OF INDIA(508505)
69 PUNASA MP-25-004-023-001/81-B
(DOHAD) 		1725004000NRG24260620230110731 26/06/2023 Laxmi 1725004WL008889 Laxmi 00048 BKID0009503 663 663 Processed 05/07/2023 702785021 Laxmi INDUSIND BANK(607189)
70 PUNASA MP-25-004-038-002/154-B
(JALKUWA) 		1725004000NRG24260620230111003 26/06/2023 mahendra 1725004WL008899 mahendra 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 mahendra BANK OF BARODA(606985)
71 PUNASA MP-25-004-040-002/115-A
(JAMANYA) 		1725004000NRG24260620230111835 26/06/2023 Jasoda 1725004WL008949 Jasoda 00048 BKID0009503 1547 1547 Processed 05/07/2023 702785021 Jasoda NARMADA JHABUA GRAMIN BANK(508515)
72 PUNASA MP-25-004-040-002/158
(JAMANYA) 		1725004000NRG24260620230112027 26/06/2023 koslya 1725004WL008954 koslya 00048 BKID0009503 442 442 Processed 05/07/2023 702785021 koslya INDIA POST PAYMENTS BANK LIMITED(508528)
73 PUNASA MP-25-004-040-002/160
(JAMANYA) 		1725004000NRG24260620230112010 26/06/2023 santra 1725004WL008953 santra 00048 BKID0009503 442 442 Processed 05/07/2023 702785021 santra NARMADA JHABUA GRAMIN BANK(508515)
74 PUNASA MP-25-004-040-002/160
(JAMANYA) 		1725004000NRG24260620230112009 26/06/2023 santra 1725004WL008953 santra 00048 BKID0009503 442 442 Processed 05/07/2023 702785021 santra NARMADA JHABUA GRAMIN BANK(508515)
75 PUNASA MP-25-004-040-002/173
(JAMANYA) 		1725004000NRG24260620230112029 26/06/2023 subham 1725004WL008954 subham 00048 BKID0009503 442 442 Processed 05/07/2023 702785021 subham BANK OF INDIA(508505)
76 PUNASA MP-25-004-040-002/177
(JAMANYA) 		1725004000NRG24260620230111825 26/06/2023 dhapu bai 1725004WL008948 dhapu bai 00048 BKID0009503 1547 1547 Processed 05/07/2023 702785021 dhapubai BANK OF INDIA(508505)
77 PUNASA MP-25-004-040-002/20
(JAMANYA) 		1725004000NRG24260620230111840 26/06/2023 asmeen 1725004WL008949 asmeen 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 asmeen BANK OF INDIA(508505)
78 PUNASA MP-25-004-040-002/200-A
(JAMANYA) 		1725004000NRG24260620230111842 26/06/2023 Ajeej khan 1725004WL008949 Ajeej khan 00048 BKID0009503 1547 1547 Processed 05/07/2023 702785021 Ajeejkhan BANK OF INDIA(508505)
79 PUNASA MP-25-004-040-002/216-A
(JAMANYA) 		1725004000NRG24260620230111844 26/06/2023 Gunjan 1725004WL008949 Gunjan 00048 BKID0009503 1547 1547 Processed 05/07/2023 702785021 Gunjan BANK OF INDIA(508505)
80 PUNASA MP-25-004-040-002/238-A
(JAMANYA) 		1725004000NRG24260620230112025 26/06/2023 sunil 1725004WL008953 sunil 00048 BKID0009503 442 442 Processed 05/07/2023 702785021 sunil NARMADA JHABUA GRAMIN BANK(508515)
81 PUNASA MP-25-004-040-002/238-A
(JAMANYA) 		1725004000NRG24260620230112023 26/06/2023 sunil 1725004WL008953 sunil 00048 BKID0009503 884 884 Processed 05/07/2023 702785021 sunil NARMADA JHABUA GRAMIN BANK(508515)
82 PUNASA MP-25-004-040-002/238-A
(JAMANYA) 		1725004000NRG24260620230112024 26/06/2023 sunita 1725004WL008953 sunita 00048 BKID0009503 884 884 Processed 05/07/2023 702785021 sunita BANK OF INDIA(508505)
83 PUNASA MP-25-004-040-002/238-A
(JAMANYA) 		1725004000NRG24260620230112026 26/06/2023 sunita 1725004WL008953 sunita 00048 BKID0009503 442 442 Processed 05/07/2023 702785021 sunita BANK OF INDIA(508505)
84 PUNASA MP-25-004-040-002/248
(JAMANYA) 		1725004000NRG24260620230111846 26/06/2023 satish 1725004WL008949 satish 00048 BKID0009503 1547 1547 Processed 05/07/2023 702785021 satish BANK OF INDIA(508505)
85 PUNASA MP-25-004-040-002/260-B
(JAMANYA) 		1725004000NRG24260620230111848 26/06/2023 hare shing 1725004WL008949 hare shing 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 hareshing NARMADA JHABUA GRAMIN BANK(508515)
86 PUNASA MP-25-004-040-002/329-A
(JAMANYA) 		1725004000NRG24260620230112037 26/06/2023 ALKA 1725004WL008954 ALKA 00048 BKID0009503 442 442 Processed 05/07/2023 702785021 ALKA BANK OF INDIA(508505)
87 PUNASA MP-25-004-040-002/35-A
(JAMANYA) 		1725004000NRG24260620230112044 26/06/2023 Asim 1725004WL008954 Asim 00048 BKID0009503 442 442 Processed 05/07/2023 702785021 Asim BANK OF INDIA(508505)
88 PUNASA MP-25-004-040-002/424
(JAMANYA) 		1725004000NRG24260620230112049 26/06/2023 sita 1725004WL008954 sita 00048 BKID0009503 442 442 Processed 05/07/2023 702785021 sita BANK OF INDIA(508505)
89 PUNASA MP-25-004-040-002/443
(JAMANYA) 		1725004000NRG24260620230112052 26/06/2023 anshar bee 1725004WL008954 anshar bee 00048 BKID0009503 442 442 Processed 05/07/2023 702785021 ansharbee BANK OF INDIA(508505)
90 PUNASA MP-25-004-040-002/443
(JAMANYA) 		1725004000NRG24260620230112051 26/06/2023 anshar bee 1725004WL008954 anshar bee 00048 BKID0009503 442 442 Processed 05/07/2023 702785021 ansharbee BANK OF INDIA(508505)
91 PUNASA MP-25-004-040-002/80-A
(JAMANYA) 		1725004000NRG24260620230111828 26/06/2023 bharti 1725004WL008948 bharti 00048 BKID0009503 1547 1547 Processed 05/07/2023 702785021 bharti BANK OF INDIA(508505)
92 PUNASA MP-25-004-051-001/130-A
(MOHAD) 		1725004000NRG24260620230111274 26/06/2023 kanchan 1725004WL008923 kanchan 00048 BKID0009503 1547 1547 Processed 05/07/2023 702785021 kanchan FINO PAYMENTS BANK LTD(608001)
93 PUNASA MP-25-004-051-001/130-A
(MOHAD) 		1725004000NRG24260620230111272 26/06/2023 kanchan 1725004WL008923 kanchan 00048 BKID0009503 1547 1547 Processed 05/07/2023 702785021 kanchan FINO PAYMENTS BANK LTD(608001)
94 PUNASA MP-25-004-069-002/111
(ROHANI) 		1725004069NRG24260620230112938 26/06/2023 shivlal 1725004069WL008979 shivlal 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 shivlal BANK OF INDIA(508505)
95 PUNASA MP-25-004-069-002/123
(ROHANI) 		1725004069NRG24260620230112935 26/06/2023 kealash 1725004069WL008977 kealash 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 kealash BANK OF INDIA(508505)
96 PUNASA MP-25-004-069-002/148
(ROHANI) 		1725004069NRG24260620230113030 26/06/2023 rupsing 1725004069WL008988 rupsing 00048 BKID0009503 884 884 Processed 05/07/2023 702785021 rupsing BANK OF INDIA(508505)
97 PUNASA MP-25-004-069-002/209
(ROHANI) 		1725004069NRG24260620230112939 26/06/2023 mohanlal 1725004069WL008980 mohanlal 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 mohanlal BANK OF INDIA(508505)
98 PUNASA MP-25-004-069-002/318-A
(ROHANI) 		1725004069NRG24260620230113032 26/06/2023 kalabai 1725004069WL008989 kalabai 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 kalabai BANK OF INDIA(508505)
99 PUNASA MP-25-004-069-002/318-A
(ROHANI) 		1725004069NRG24260620230113031 26/06/2023 paremdash 1725004069WL008989 paremdash 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 paremdash BANK OF INDIA(508505)
100 PUNASA MP-25-004-069-002/56
(ROHANI) 		1725004069NRG24260620230112936 26/06/2023 harnat 1725004069WL008978 harnat 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 harnat BANK OF INDIA(508505)
101 PUNASA MP-25-004-069-002/56-A
(ROHANI) 		1725004069NRG24260620230112937 26/06/2023 haresingh 1725004069WL008978 haresingh 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 haresingh BANK OF INDIA(508505)
102 PUNASA MP-25-004-074-002/119
(UTAWAD) 		1725004000NRG24260620230108775 26/06/2023 shivpal 1725004WL008815 shivpal 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 shivpal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 PUNASA MP-25-004-074-002/137
(UTAWAD) 		1725004000NRG24260620230108776 26/06/2023 RAMESH 1725004WL008815 RAMESH 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 RAMESH BANK OF INDIA(508505)
104 PUNASA MP-25-004-074-002/149
(UTAWAD) 		1725004000NRG24260620230108772 26/06/2023 dines 1725004WL008814 dines 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 dines JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 PUNASA MP-25-004-074-002/154-C
(UTAWAD) 		1725004000NRG24260620230108780 26/06/2023 jagdis 1725004WL008815 jagdis 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 jagdis BANK OF INDIA(508505)
106 PUNASA MP-25-004-074-002/154-C
(UTAWAD) 		1725004000NRG24260620230108781 26/06/2023 kiran 1725004WL008815 kiran 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 kiran BANK OF INDIA(508505)
107 PUNASA MP-25-004-074-002/203
(UTAWAD) 		1725004000NRG24260620230108782 26/06/2023 gajen 1725004WL008815 gajen 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 gajen BANK OF INDIA(508505)
108 PUNASA MP-25-004-074-002/203
(UTAWAD) 		1725004000NRG24260620230108783 26/06/2023 sunita 1725004WL008815 sunita 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 sunita BANK OF INDIA(508505)
109 PUNASA MP-25-004-074-002/219
(UTAWAD) 		1725004000NRG24260620230108785 26/06/2023 dinesh 1725004WL008815 dinesh 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 dinesh BANK OF INDIA(508505)
110 PUNASA MP-25-004-074-002/34
(UTAWAD) 		1725004000NRG24260620230108787 26/06/2023 prahlad 1725004WL008815 prahlad 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 prahlad BANK OF INDIA(508505)
111 PUNASA MP-25-004-074-002/34
(UTAWAD) 		1725004000NRG24260620230108786 26/06/2023 prahlad 1725004WL008815 prahlad 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 prahlad BANK OF INDIA(508505)
112 PUNASA MP-25-004-074-002/69
(UTAWAD) 		1725004000NRG24260620230108774 26/06/2023 govind 1725004WL008814 govind 00048 BKID0009503 1326 1326 Processed 05/07/2023 702785021 govind BANK OF INDIA(508505)
SubTotal 68068 68068
113 PUNASA MP-25-004-068-001/224
(RICHHI) 		1725004068NRG24250620230108351 26/06/2023 krashna 1725004068WL008766 krashna 00048 BKID0009546 1326 1326 Processed 05/07/2023 702785021 krashna BANK OF INDIA(508505)
114 PUNASA MP-25-004-068-001/224-B
(RICHHI) 		1725004068NRG24250620230108352 26/06/2023 padam 1725004068WL008766 padam 00048 BKID0009546 1326 1326 Processed 05/07/2023 702785021 padam BANK OF INDIA(508505)
115 PUNASA MP-25-004-068-001/74-A
(RICHHI) 		1725004068NRG24250620230108280 26/06/2023 Narmadabai 1725004068WL008763 Narmadabai 00048 BKID0009546 1326 1326 Processed 05/07/2023 702785021 Narmadabai BANK OF INDIA(508505)
116 PUNASA MP-25-004-068-001/74-B
(RICHHI) 		1725004068NRG24250620230108282 26/06/2023 Sangita bai 1725004068WL008763 Sangita bai 00048 BKID0009546 1326 1326 Processed 05/07/2023 702785021 Sangitabai BANK OF INDIA(508505)
117 PUNASA MP-25-004-068-002/13-A
(RICHHI) 		1725004068NRG24250620230108293 26/06/2023 dupabai 1725004068WL008764 dupabai 00048 BKID0009546 1326 1326 Processed 05/07/2023 702785021 dupabai BANK OF INDIA(508505)
118 PUNASA MP-25-004-068-002/167
(RICHHI) 		1725004068NRG24250620230108294 26/06/2023 munni bai 1725004068WL008764 munni bai 00048 BKID0009546 1326 1326 Processed 05/07/2023 702785021 munnibai BANK OF INDIA(508505)
119 PUNASA MP-25-004-068-002/174
(RICHHI) 		1725004068NRG24250620230108272 26/06/2023 RAJAN 1725004068WL008762 RAJAN 00048 BKID0009546 1105 1105 Processed 05/07/2023 702785021 RAJAN BANK OF INDIA(508505)
120 PUNASA MP-25-004-068-002/193
(RICHHI) 		1725004068NRG24250620230108296 26/06/2023 kusum bai 1725004068WL008764 kusum bai 00048 BKID0009546 1326 1326 Processed 05/07/2023 702785021 kusumbai BANK OF INDIA(508505)
121 PUNASA MP-25-004-068-002/206
(RICHHI) 		1725004068NRG24250620230108284 26/06/2023 suganabai 1725004068WL008763 suganabai 00048 BKID0009546 1326 1326 Processed 05/07/2023 702785021 suganabai BANK OF INDIA(508505)
122 PUNASA MP-25-004-068-002/27
(RICHHI) 		1725004068NRG24250620230108355 26/06/2023 laltabai 1725004068WL008766 laltabai 00048 BKID0009546 1326 1326 Processed 05/07/2023 702785021 laltabai BANK OF INDIA(508505)
123 PUNASA MP-25-004-068-002/273
(RICHHI) 		1725004068NRG24250620230108368 26/06/2023 Jyoti bai 1725004068WL008769 Jyoti bai 00048 BKID0009546 1326 1326 Processed 05/07/2023 702785021 Jyotibai BANK OF INDIA(508505)
124 PUNASA MP-25-004-068-002/308
(RICHHI) 		1725004068NRG24250620230108287 26/06/2023 Rekhabai 1725004068WL008763 Rekhabai 00048 BKID0009546 1326 1326 Processed 05/07/2023 702785021 Rekhabai BANK OF INDIA(508505)
125 PUNASA MP-25-004-068-002/323-A
(RICHHI) 		1725004068NRG24250620230108289 26/06/2023 Ranu 1725004068WL008763 Ranu 00048 BKID0009546 1326 1326 Processed 05/07/2023 702785021 Ranu BANK OF INDIA(508505)
126 PUNASA MP-25-004-068-002/351
(RICHHI) 		1725004068NRG24250620230108292 26/06/2023 rama bai 1725004068WL008763 rama bai 00048 BKID0009546 1326 1326 Processed 05/07/2023 702785021 ramabai BANK OF INDIA(508505)
127 PUNASA MP-25-004-068-002/351
(RICHHI) 		1725004068NRG24250620230108291 26/06/2023 shyamsing 1725004068WL008763 shyamsing 00048 BKID0009546 1326 1326 Processed 05/07/2023 702785021 shyamsing BANK OF INDIA(508505)
128 PUNASA MP-25-004-068-002/80
(RICHHI) 		1725004068NRG24250620230108275 26/06/2023 sushilabai 1725004068WL008762 sushilabai 00048 BKID0009546 1105 1105 Processed 05/07/2023 702785021 sushilabai BANK OF INDIA(508505)
129 PUNASA MP-25-004-068-002/80-A
(RICHHI) 		1725004068NRG24250620230108277 26/06/2023 manisha 1725004068WL008762 manisha 00048 BKID0009546 1105 1105 Processed 05/07/2023 702785021 manisha BANK OF INDIA(508505)
130 PUNASA MP-25-004-068-002/80-A
(RICHHI) 		1725004068NRG24250620230108276 26/06/2023 SURESH KALAM 1725004068WL008762 SURESH KALAM 00048 BKID0009546 1105 1105 Processed 05/07/2023 702785021 SURESHKALAM BANK OF INDIA(508505)
SubTotal 22984 22984
131 PUNASA MP-25-004-043-001/21
(KELWA KHURD) 		1725004000NRG24260620230110991 26/06/2023 anandram 1725004WL008898 anandram 00048 BKID0009975 1105 1105 Processed 05/07/2023 702785021 anandram BANK OF INDIA(508505)
132 PUNASA MP-25-004-043-001/254
(KELWA KHURD) 		1725004000NRG24260620230110992 26/06/2023 mahesh 1725004WL008898 mahesh 00048 BKID0009975 1105 1105 Processed 05/07/2023 702785021 mahesh BANK OF INDIA(508505)
133 PUNASA MP-25-004-043-001/85
(KELWA KHURD) 		1725004000NRG24260620230110995 26/06/2023 baliram 1725004WL008898 baliram 00048 BKID0009975 1105 1105 Processed 05/07/2023 702785021 baliram BANK OF INDIA(508505)
134 PUNASA MP-25-004-070-002/611
(SAKTAPUR) 		1725004000NRG24260620230110997 26/06/2023 dharam 1725004WL008898 dharam 00048 BKID0009975 1105 1105 Rejected 05/07/2023 702785021 A/c Blocked or Frozen
135 PUNASA MP-25-004-070-002/611
(SAKTAPUR) 		1725004000NRG24260620230110996 26/06/2023 dharam 1725004WL008898 dharam 00048 BKID0009975 1105 1105 Processed 05/07/2023 702785021 dharam HDFC BANK LTD(607152)
SubTotal 5525 5525
136 PUNASA MP-25-004-023-003/102
(DOHAD) 		1725004000NRG24260620230110734 26/06/2023 veshali 1725004WL008889 veshali 00354 PUNB0049600 221 221 Processed 05/07/2023 702785021 veshali IDFC BANK LIMITED(608117)
137 PUNASA MP-25-004-068-002/199-A
(RICHHI) 		1725004068NRG24250620230108298 26/06/2023 papita bai 1725004068WL008764 papita bai 00354 PUNB0049600 1326 1326 Processed 05/07/2023 702785021 papitabai PUNJAB NATIONAL BANK(508568)
138 PUNASA MP-25-004-068-002/272
(RICHHI) 		1725004068NRG24250620230108357 26/06/2023 mishri bai 1725004068WL008766 mishri bai 00354 PUNB0049600 1326 1326 Processed 05/07/2023 702785021 mishribai PUNJAB NATIONAL BANK(508568)
139 PUNASA MP-25-004-068-002/324
(RICHHI) 		1725004068NRG24250620230108290 26/06/2023 savitri bai kalam 1725004068WL008763 savitri bai kalam 00354 PUNB0049600 1326 1326 Processed 05/07/2023 702785021 savitribaikalam PUNJAB NATIONAL BANK(508568)
140 PUNASA MP-25-004-068-002/328
(RICHHI) 		1725004068NRG24250620230108302 26/06/2023 durga bai 1725004068WL008764 durga bai 00354 PUNB0049600 1326 1326 Processed 05/07/2023 702785021 durgabai PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
141 PUNASA MP-25-004-070-002/642-A
(SAKTAPUR) 		1725004000NRG24260620230110998 26/06/2023 Maya 1725004WL008898 Maya 00415 SBIN0003417 1105 1105 Processed 05/07/2023 702785021 Maya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
142 PUNASA MP-25-004-068-001/183
(RICHHI) 		1725004068NRG24250620230108349 26/06/2023 sitaram 1725004068WL008766 sitaram 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702785021 sitaram BANK OF INDIA(508505)
143 PUNASA MP-25-004-068-001/224
(RICHHI) 		1725004068NRG24250620230108350 26/06/2023 dhansing 1725004068WL008766 dhansing 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702785021 dhansing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
144 PUNASA MP-25-004-068-001/272
(RICHHI) 		1725004068NRG24250620230108353 26/06/2023 chainsing 1725004068WL008766 chainsing 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702785021 chainsing STATE BANK OF INDIA(508548)
145 PUNASA MP-25-004-068-001/41
(RICHHI) 		1725004068NRG24250620230108278 26/06/2023 bipta bai 1725004068WL008763 bipta bai 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702785021 biptabai PUNJAB NATIONAL BANK(508568)
146 PUNASA MP-25-004-068-001/74-A
(RICHHI) 		1725004068NRG24250620230108279 26/06/2023 OMPRAKASH 1725004068WL008763 OMPRAKASH 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702785021 OMPRAKASH STATE BANK OF INDIA(508548)
147 PUNASA MP-25-004-068-001/74-B
(RICHHI) 		1725004068NRG24250620230108281 26/06/2023 NEMECHAND 1725004068WL008763 NEMECHAND 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702785021 NEMECHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
148 PUNASA MP-25-004-068-002/169
(RICHHI) 		1725004068NRG24250620230108268 26/06/2023 jeevan 1725004068WL008761 jeevan 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702785021 jeevan STATE BANK OF INDIA(508548)
149 PUNASA MP-25-004-068-002/169-A
(RICHHI) 		1725004068NRG24250620230108295 26/06/2023 PAPPY 1725004068WL008764 PAPPY 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702785021 PAPPY STATE BANK OF INDIA(508548)
150 PUNASA MP-25-004-068-002/170-A
(RICHHI) 		1725004068NRG24250620230108269 26/06/2023 ranchod 1725004068WL008761 ranchod 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702785021 ranchod STATE BANK OF INDIA(508548)
151 PUNASA MP-25-004-068-002/174
(RICHHI) 		1725004068NRG24250620230108273 26/06/2023 PARVATI 1725004068WL008762 PARVATI 00415 SBIN0008522 1105 1105 Processed 05/07/2023 702785021 PARVATI STATE BANK OF INDIA(508548)
152 PUNASA MP-25-004-068-002/178
(RICHHI) 		1725004068NRG24250620230108283 26/06/2023 champalal 1725004068WL008763 champalal 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702785021 champalal STATE BANK OF INDIA(508548)
153 PUNASA MP-25-004-068-002/193-A
(RICHHI) 		1725004068NRG24250620230108297 26/06/2023 geetabai 1725004068WL008764 geetabai 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702785021 geetabai STATE BANK OF INDIA(508548)
154 PUNASA MP-25-004-068-002/205
(RICHHI) 		1725004068NRG24250620230108299 26/06/2023 duwarki bai 1725004068WL008764 duwarki bai 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702785021 duwarkibai STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-068-002/216
(RICHHI) 		1725004068NRG24250620230108285 26/06/2023 mankuvarbai 1725004068WL008763 mankuvarbai 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702785021 mankuvarbai PUNJAB NATIONAL BANK(508568)
156 PUNASA MP-25-004-068-002/226
(RICHHI) 		1725004068NRG24250620230108354 26/06/2023 jayasingh 1725004068WL008766 jayasingh 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702785021 jayasingh STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-068-002/270
(RICHHI) 		1725004068NRG24250620230108286 26/06/2023 rampal 1725004068WL008763 rampal 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702785021 rampal STATE BANK OF INDIA(508548)
158 PUNASA MP-25-004-068-002/272
(RICHHI) 		1725004068NRG24250620230108356 26/06/2023 mansing 1725004068WL008766 mansing 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702785021 mansing STATE BANK OF INDIA(508548)
159 PUNASA MP-25-004-068-002/272-A
(RICHHI) 		1725004068NRG24250620230108367 26/06/2023 sunitabai 1725004068WL008769 sunitabai 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702785021 sunitabai PUNJAB NATIONAL BANK(508568)
160 PUNASA MP-25-004-068-002/295
(RICHHI) 		1725004068NRG24250620230108369 26/06/2023 ramabai 1725004068WL008769 ramabai 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702785021 ramabai STATE BANK OF INDIA(508548)
161 PUNASA MP-25-004-068-002/30
(RICHHI) 		1725004068NRG24250620230108358 26/06/2023 sardar 1725004068WL008766 sardar 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702785021 sardar STATE BANK OF INDIA(508548)
162 PUNASA MP-25-004-068-002/300
(RICHHI) 		1725004068NRG24250620230108271 26/06/2023 bharat 1725004068WL008761 bharat 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702785021 bharat STATE BANK OF INDIA(508548)
163 PUNASA MP-25-004-068-002/306
(RICHHI) 		1725004068NRG24250620230108300 26/06/2023 rajaram 1725004068WL008764 rajaram 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702785021 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
164 PUNASA MP-25-004-068-002/31
(RICHHI) 		1725004068NRG24250620230108288 26/06/2023 pappu 1725004068WL008763 pappu 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702785021 pappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
165 PUNASA MP-25-004-068-002/328
(RICHHI) 		1725004068NRG24250620230108301 26/06/2023 MAYARAM 1725004068WL008764 MAYARAM 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702785021 MAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 31603 31603
166 PUNASA MP-25-004-023-001/159
(DOHAD) 		1725004000NRG24260620230110711 26/06/2023 Shantilal 1725004WL008889 Shantilal 00415 SBIN0013649 884 884 Processed 05/07/2023 702785021 Shantilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
167 PUNASA MP-25-004-023-001/501
(DOHAD) 		1725004000NRG24260620230110715 26/06/2023 SEVANTIBAI 1725004WL008889 SEVANTIBAI 00415 SBIN0013649 884 884 Processed 05/07/2023 702785021 SEVANTIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
168 PUNASA MP-25-004-029-001/132
(GORADIYA) 		1725004029NRG24260620230110468 26/06/2023 rajesh 1725004029WL008883 rajesh 00415 SBIN0013649 1105 1105 Processed 05/07/2023 702785021 rajesh BANK OF BARODA(606985)
SubTotal 2873 2873
169 PUNASA MP-25-004-069-001/209
(ROHANI) 		1725004069NRG24260620230112940 26/06/2023 kisanji 1725004069WL008981 kisanji 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702785021 kisanji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
170 PUNASA MP-25-004-069-001/99-A
(ROHANI) 		1725004069NRG24260620230113034 26/06/2023 chintaram 1725004069WL008991 chintaram 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702785021 chintaram BANK OF INDIA(508505)
171 PUNASA MP-25-004-069-002/155
(ROHANI) 		1725004069NRG24260620230112933 26/06/2023 geetabai 1725004069WL008976 geetabai 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702785021 geetabai STATE BANK OF INDIA(508548)
172 PUNASA MP-25-004-069-002/155-A
(ROHANI) 		1725004069NRG24260620230112934 26/06/2023 vijay 1725004069WL008976 vijay 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702785021 vijay STATE BANK OF INDIA(508548)
173 PUNASA MP-25-004-069-002/244-D
(ROHANI) 		1725004069NRG24260620230113033 26/06/2023 bhikaji 1725004069WL008990 bhikaji 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702785021 bhikaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
174 PUNASA MP-25-004-074-002/137
(UTAWAD) 		1725004000NRG24260620230108777 26/06/2023 manoj 1725004WL008815 manoj 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702785021 manoj STATE BANK OF INDIA(508548)
175 PUNASA MP-25-004-074-002/154
(UTAWAD) 		1725004000NRG24260620230108779 26/06/2023 shanta 1725004WL008815 shanta 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702785021 shanta STATE BANK OF INDIA(508548)
176 PUNASA MP-25-004-074-002/155-A
(UTAWAD) 		1725004000NRG24260620230108773 26/06/2023 mayaram 1725004WL008814 mayaram 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702785021 mayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10387 10387
177 PUNASA MP-25-004-040-002/211
(JAMANYA) 		1725004000NRG24260620230112033 26/06/2023 rakesh 1725004WL008954 rakesh 00468 UBIN0544868 442 442 Processed 05/07/2023 702785021 rakesh UNION BANK OF INDIA(508500)
SubTotal 442 442
178 PUNASA MP-25-004-023-001/504
(DOHAD) 		1725004000NRG24260620230110718 26/06/2023 RANJU SHYAM 1725004WL008889 RANJU SHYAM 00468 UBIN0577618 884 884 Processed 05/07/2023 702785021 RANJUSHYAM UNION BANK OF INDIA(508500)
179 PUNASA MP-25-004-029-001/94-A
(GORADIYA) 		1725004029NRG24260620230110483 26/06/2023 Prem 1725004029WL008883 Prem 00468 UBIN0577618 1105 1105 Processed 05/07/2023 702785021 Prem UNION BANK OF INDIA(508500)
180 PUNASA MP-25-004-040-002/105
(JAMANYA) 		1725004000NRG24260620230112005 26/06/2023 endu 1725004WL008953 endu 00468 UBIN0577618 884 884 Processed 05/07/2023 702785021 endu UNION BANK OF INDIA(508500)
181 PUNASA MP-25-004-040-002/105
(JAMANYA) 		1725004000NRG24260620230112004 26/06/2023 endu 1725004WL008953 endu 00468 UBIN0577618 442 442 Processed 05/07/2023 702785021 endu UNION BANK OF INDIA(508500)
182 PUNASA MP-25-004-040-002/20-A
(JAMANYA) 		1725004000NRG24260620230111841 26/06/2023 rukhamni 1725004WL008949 rukhamni 00468 UBIN0577618 1326 1326 Processed 05/07/2023 702785021 rukhamni UNION BANK OF INDIA(508500)
183 PUNASA MP-25-004-040-002/237-B
(JAMANYA) 		1725004000NRG24260620230112018 26/06/2023 anita 1725004WL008953 anita 00468 UBIN0577618 442 442 Processed 05/07/2023 702785021 anita NARMADA JHABUA GRAMIN BANK(508515)
184 PUNASA MP-25-004-040-002/237-B
(JAMANYA) 		1725004000NRG24260620230112016 26/06/2023 anita 1725004WL008953 anita 00468 UBIN0577618 884 884 Processed 05/07/2023 702785021 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
185 PUNASA MP-25-004-068-002/170-A
(RICHHI) 		1725004068NRG24250620230108270 26/06/2023 gayatri 1725004068WL008761 gayatri 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702785021 gayatri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
186 PUNASA MP-25-004-040-001/127
(JAMANYA) 		1725004000NRG24260620230111829 26/06/2023 mahendr 1725004WL008949 mahendr 00697 BKID0MG0278 663 663 Processed 05/07/2023 702785021 mahendr UNION BANK OF INDIA(508500)
187 PUNASA MP-25-004-040-002/102-A
(JAMANYA) 		1725004000NRG24260620230111833 26/06/2023 nada bai 1725004WL008949 nada bai 00697 BKID0MG0278 1547 1547 Processed 05/07/2023 702785021 nadabai NARMADA JHABUA GRAMIN BANK(508515)
188 PUNASA MP-25-004-040-002/115-A
(JAMANYA) 		1725004000NRG24260620230111834 26/06/2023 ramesh 1725004WL008949 ramesh 00697 BKID0MG0278 1547 1547 Processed 05/07/2023 702785021 ramesh NARMADA JHABUA GRAMIN BANK(508515)
189 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004000NRG24260620230111838 26/06/2023 sanjay 1725004WL008949 sanjay 00697 BKID0MG0278 1547 1547 Rejected 05/07/2023 702785021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PUNASA MP-25-004-040-002/167
(JAMANYA) 		1725004000NRG24260620230112028 26/06/2023 mona bai 1725004WL008954 mona bai 00697 BKID0MG0278 442 442 Processed 05/07/2023 702785021 monabai NARMADA JHABUA GRAMIN BANK(508515)
191 PUNASA MP-25-004-040-002/195
(JAMANYA) 		1725004000NRG24260620230112031 26/06/2023 parkash 1725004WL008954 parkash 00697 BKID0MG0278 442 442 Processed 05/07/2023 702785021 parkash NARMADA JHABUA GRAMIN BANK(508515)
192 PUNASA MP-25-004-040-002/20
(JAMANYA) 		1725004000NRG24260620230111839 26/06/2023 samid 1725004WL008949 samid 00697 BKID0MG0278 1326 1326 Processed 05/07/2023 702785021 samid NARMADA JHABUA GRAMIN BANK(508515)
193 PUNASA MP-25-004-040-002/204
(JAMANYA) 		1725004000NRG24260620230111843 26/06/2023 antarsingh 1725004WL008949 antarsingh 00697 BKID0MG0278 1547 1547 Processed 05/07/2023 702785021 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
194 PUNASA MP-25-004-040-002/227-A
(JAMANYA) 		1725004000NRG24260620230112034 26/06/2023 mubarik 1725004WL008954 mubarik 00697 BKID0MG0278 442 442 Processed 05/07/2023 702785021 mubarik JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
195 PUNASA MP-25-004-040-002/237-B
(JAMANYA) 		1725004000NRG24260620230112015 26/06/2023 bhadar 1725004WL008953 bhadar 00697 BKID0MG0278 884 884 Processed 05/07/2023 702785021 bhadar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
196 PUNASA MP-25-004-040-002/237-B
(JAMANYA) 		1725004000NRG24260620230112017 26/06/2023 bhadar 1725004WL008953 bhadar 00697 BKID0MG0278 442 442 Processed 05/07/2023 702785021 bhadar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
197 PUNASA MP-25-004-040-002/247
(JAMANYA) 		1725004000NRG24260620230111845 26/06/2023 anish 1725004WL008949 anish 00697 BKID0MG0278 1547 1547 Processed 05/07/2023 702785021 anish NARMADA JHABUA GRAMIN BANK(508515)
198 PUNASA MP-25-004-040-002/329
(JAMANYA) 		1725004000NRG24260620230112036 26/06/2023 soma 1725004WL008954 soma 00697 BKID0MG0278 442 442 Processed 05/07/2023 702785021 soma NARMADA JHABUA GRAMIN BANK(508515)
199 PUNASA MP-25-004-040-002/331
(JAMANYA) 		1725004000NRG24260620230112038 26/06/2023 badri 1725004WL008954 badri 00697 BKID0MG0278 442 442 Processed 05/07/2023 702785021 badri NARMADA JHABUA GRAMIN BANK(508515)
200 PUNASA MP-25-004-040-002/337
(JAMANYA) 		1725004000NRG24260620230112042 26/06/2023 khalill 1725004WL008954 khalill 00697 BKID0MG0278 442 442 Processed 05/07/2023 702785021 khalill NARMADA JHABUA GRAMIN BANK(508515)
201 PUNASA MP-25-004-040-002/34
(JAMANYA) 		1725004000NRG24260620230112043 26/06/2023 umar mohamad 1725004WL008954 umar mohamad 00697 BKID0MG0278 442 442 Processed 05/07/2023 702785021 umarmohamad NARMADA JHABUA GRAMIN BANK(508515)
202 PUNASA MP-25-004-040-002/382
(JAMANYA) 		1725004000NRG24260620230111851 26/06/2023 sunita 1725004WL008949 sunita 00697 BKID0MG0278 1326 1326 Processed 05/07/2023 702785021 sunita NARMADA JHABUA GRAMIN BANK(508515)
203 PUNASA MP-25-004-040-002/391
(JAMANYA) 		1725004000NRG24260620230112046 26/06/2023 sita bai 1725004WL008954 sita bai 00697 BKID0MG0278 442 442 Processed 05/07/2023 702785021 sitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
204 PUNASA MP-25-004-040-002/394
(JAMANYA) 		1725004000NRG24260620230112047 26/06/2023 taj bee 1725004WL008954 taj bee 00697 BKID0MG0278 442 442 Processed 05/07/2023 702785021 tajbee NARMADA JHABUA GRAMIN BANK(508515)
205 PUNASA MP-25-004-040-002/80
(JAMANYA) 		1725004000NRG24260620230111827 26/06/2023 GANESH 1725004WL008948 GANESH 00697 BKID0MG0278 1547 1547 Processed 05/07/2023 702785021 GANESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
206 PUNASA MP-25-004-040-002/10
(JAMANYA) 		1725004000NRG24260620230111830 26/06/2023 amina b 1725004WL008949 amina b 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702785021 aminab NARMADA JHABUA GRAMIN BANK(508515)
207 PUNASA MP-25-004-040-002/102
(JAMANYA) 		1725004000NRG24260620230111832 26/06/2023 jitendar 1725004WL008949 jitendar 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702785021 jitendar NARMADA JHABUA GRAMIN BANK(508515)
208 PUNASA MP-25-004-040-002/119
(JAMANYA) 		1725004000NRG24260620230112007 26/06/2023 irfan 1725004WL008953 irfan 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702785021 irfan NARMADA JHABUA GRAMIN BANK(508515)
209 PUNASA MP-25-004-040-002/119
(JAMANYA) 		1725004000NRG24260620230112006 26/06/2023 irfan 1725004WL008953 irfan 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702785021 irfan NARMADA JHABUA GRAMIN BANK(508515)
210 PUNASA MP-25-004-040-002/144-A
(JAMANYA) 		1725004000NRG24260620230111837 26/06/2023 jitendra 1725004WL008949 jitendra 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702785021 jitendra NARMADA JHABUA GRAMIN BANK(508515)
211 PUNASA MP-25-004-040-002/160
(JAMANYA) 		1725004000NRG24260620230112008 26/06/2023 Ramesh 1725004WL008953 Ramesh 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702785021 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
212 PUNASA MP-25-004-040-002/227-C
(JAMANYA) 		1725004000NRG24260620230112035 26/06/2023 liyakat khan 1725004WL008954 liyakat khan 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702785021 liyakatkhan NARMADA JHABUA GRAMIN BANK(508515)
213 PUNASA MP-25-004-040-002/358
(JAMANYA) 		1725004000NRG24260620230112045 26/06/2023 munsi kha 1725004WL008954 munsi kha 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702785021 munsikha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
Total 236470 236470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_260623APB_FTO_128956 Bank of Baroda BARB0DBBBIR Bir 55471
2 PUNASA MP1725004_260623APB_FTO_128956 Bank of India BKID0009503 MUNDI 68068
3 PUNASA MP1725004_260623APB_FTO_128956 Bank of India BKID0009546 PUNASA 22984
4 PUNASA MP1725004_260623APB_FTO_128956 Bank of India BKID0009975 ATUDKHAS 5525
5 PUNASA MP1725004_260623APB_FTO_128956 Punjab National Bank PUNB0049600 PUNASA 5525
6 PUNASA MP1725004_260623APB_FTO_128956 State Bank of India SBIN0003417 DHAR 1105
7 PUNASA MP1725004_260623APB_FTO_128956 State Bank of India SBIN0008522 NARMADA NAGAR 31603
8 PUNASA MP1725004_260623APB_FTO_128956 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2873
9 PUNASA MP1725004_260623APB_FTO_128956 State Bank of India SBIN0030298 BANGARDA(PURNI) 10387
10 PUNASA MP1725004_260623APB_FTO_128956 Union Bank of India UBIN0544868 KHANDWA 442
11 PUNASA MP1725004_260623APB_FTO_128956 Union Bank of India UBIN0577618 Khandwa 5967
12 PUNASA MP1725004_260623APB_FTO_128956 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326
13 PUNASA MP1725004_260623APB_FTO_128956 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 17901
14 PUNASA MP1725004_260623APB_FTO_128956 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 7293

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