Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_170623APB_FTO_100195
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-25-004-070-002/566
(SAKTAPUR) 		1725004000NRG24170620230075808 17/06/2023 anku sukhram 1725004WL007014 anku sukhram 00045 BARB0BHIKHA 1326 1326 Processed 23/06/2023 514592780 ankusukhram BANK OF BARODA(606985)
2 PUNASA MP-25-004-070-002/566
(SAKTAPUR) 		1725004000NRG24170620230075807 17/06/2023 anku sukhram 1725004WL007014 anku sukhram 00045 BARB0BHIKHA 1326 1326 Processed 23/06/2023 514592780 ankusukhram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
3 PUNASA MP-25-004-072-001/100
(SATMOHNI) 		1725004000NRG24170620230075593 17/06/2023 chandar 1725004WL007009 chandar 00045 BARB0DBBBIR 1105 1105 Processed 23/06/2023 514592780 chandar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 PUNASA MP-25-004-072-001/124-B
(SATMOHNI) 		1725004000NRG24170620230075595 17/06/2023 vijay singh 1725004WL007009 vijay singh 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 PUNASA MP-25-004-072-001/134-A
(SATMOHNI) 		1725004000NRG24170620230075597 17/06/2023 jaypal 1725004WL007009 jaypal 00045 BARB0DBBBIR 1105 1105 Processed 23/06/2023 514592780 jaypal BANK OF BARODA(606985)
6 PUNASA MP-25-004-072-001/134-A
(SATMOHNI) 		1725004000NRG24170620230075596 17/06/2023 jaypal 1725004WL007009 jaypal 00045 BARB0DBBBIR 1105 1105 Processed 23/06/2023 514592780 jaypal BANK OF BARODA(606985)
7 PUNASA MP-25-004-072-001/135
(SATMOHNI) 		1725004000NRG24170620230075599 17/06/2023 manju bai 1725004WL007009 manju bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 manjubai BANK OF BARODA(606985)
8 PUNASA MP-25-004-072-001/135
(SATMOHNI) 		1725004000NRG24170620230075598 17/06/2023 Narendra 1725004WL007009 Narendra 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 Narendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PUNASA MP-25-004-072-001/143
(SATMOHNI) 		1725004000NRG24170620230075601 17/06/2023 anita bai 1725004WL007009 anita bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 anitabai BANK OF BARODA(606985)
10 PUNASA MP-25-004-072-001/143
(SATMOHNI) 		1725004000NRG24170620230075600 17/06/2023 KAILASH 1725004WL007009 KAILASH 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 KAILASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-072-001/143-B
(SATMOHNI) 		1725004000NRG24170620230075602 17/06/2023 babli bai 1725004WL007009 babli bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 bablibai BANK OF BARODA(606985)
12 PUNASA MP-25-004-072-001/144-A
(SATMOHNI) 		1725004000NRG24170620230075604 17/06/2023 chaya bai 1725004WL007009 chaya bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 chayabai BANK OF BARODA(606985)
13 PUNASA MP-25-004-072-001/144-B
(SATMOHNI) 		1725004000NRG24170620230075606 17/06/2023 priti bai 1725004WL007009 priti bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 pritibai BANK OF BARODA(606985)
14 PUNASA MP-25-004-072-001/145
(SATMOHNI) 		1725004000NRG24170620230075608 17/06/2023 basanti bai 1725004WL007009 basanti bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 basantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PUNASA MP-25-004-072-001/145
(SATMOHNI) 		1725004000NRG24170620230075607 17/06/2023 chandrapal 1725004WL007009 chandrapal 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
16 PUNASA MP-25-004-072-001/145-B
(SATMOHNI) 		1725004000NRG24170620230075611 17/06/2023 basanti bai 1725004WL007009 basanti bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 basantibai BANK OF BARODA(606985)
17 PUNASA MP-25-004-072-001/145-B
(SATMOHNI) 		1725004000NRG24170620230075610 17/06/2023 dinesh 1725004WL007009 dinesh 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 PUNASA MP-25-004-072-001/147
(SATMOHNI) 		1725004000NRG24170620230075612 17/06/2023 bhuri bai 1725004WL007009 bhuri bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 bhuribai BANK OF BARODA(606985)
19 PUNASA MP-25-004-072-001/147
(SATMOHNI) 		1725004000NRG24170620230075613 17/06/2023 jitendra 1725004WL007009 jitendra 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-072-001/148
(SATMOHNI) 		1725004000NRG24170620230075614 17/06/2023 ANOKHILAL 1725004WL007009 ANOKHILAL 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 ANOKHILAL BANK OF BARODA(606985)
21 PUNASA MP-25-004-072-001/148
(SATMOHNI) 		1725004000NRG24170620230075615 17/06/2023 laxmi bai 1725004WL007009 laxmi bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 laxmibai BANK OF BARODA(606985)
22 PUNASA MP-25-004-072-001/15
(SATMOHNI) 		1725004000NRG24170620230075617 17/06/2023 maya bai 1725004WL007009 maya bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 mayabai AIRTEL PAYMENTS BANK LIMITED(990288)
23 PUNASA MP-25-004-072-001/15
(SATMOHNI) 		1725004000NRG24170620230075616 17/06/2023 RAMESH 1725004WL007009 RAMESH 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 RAMESH BANK OF BARODA(606985)
24 PUNASA MP-25-004-072-001/152
(SATMOHNI) 		1725004000NRG24170620230075619 17/06/2023 omvati bai 1725004WL007009 omvati bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 omvatibai BANK OF BARODA(606985)
25 PUNASA MP-25-004-072-001/152
(SATMOHNI) 		1725004000NRG24170620230075618 17/06/2023 Saman 1725004WL007009 Saman 00045 BARB0DBBBIR 1326 1326 Rejected 23/06/2023 514592780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PUNASA MP-25-004-072-001/155-A
(SATMOHNI) 		1725004000NRG24170620230075622 17/06/2023 manisha 1725004WL007009 manisha 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 manisha BANK OF BARODA(606985)
27 PUNASA MP-25-004-072-001/155-A
(SATMOHNI) 		1725004000NRG24170620230075621 17/06/2023 rakesh 1725004WL007009 rakesh 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 rakesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-072-001/186-A
(SATMOHNI) 		1725004000NRG24170620230075623 17/06/2023 INDAR 1725004WL007009 INDAR 00045 BARB0DBBBIR 1105 1105 Processed 23/06/2023 514592780 INDAR BANK OF BARODA(606985)
29 PUNASA MP-25-004-072-001/186-A
(SATMOHNI) 		1725004000NRG24170620230075624 17/06/2023 sangita bai 1725004WL007009 sangita bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 sangitabai FINO PAYMENTS BANK LTD(608001)
30 PUNASA MP-25-004-072-001/201
(SATMOHNI) 		1725004000NRG24170620230075625 17/06/2023 haresingh 1725004WL007009 haresingh 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 haresingh UNION BANK OF INDIA(508500)
31 PUNASA MP-25-004-072-001/201
(SATMOHNI) 		1725004000NRG24170620230075626 17/06/2023 mamata bai 1725004WL007009 mamata bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 mamatabai BANK OF BARODA(606985)
32 PUNASA MP-25-004-072-001/224-A
(SATMOHNI) 		1725004000NRG24170620230075628 17/06/2023 anita bai 1725004WL007009 anita bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 anitabai BANK OF BARODA(606985)
33 PUNASA MP-25-004-072-001/224-A
(SATMOHNI) 		1725004000NRG24170620230075627 17/06/2023 jivan 1725004WL007009 jivan 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 jivan BANK OF INDIA(508505)
34 PUNASA MP-25-004-072-001/23
(SATMOHNI) 		1725004000NRG24170620230075630 17/06/2023 bina bai 1725004WL007009 bina bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 binabai BANK OF BARODA(606985)
35 PUNASA MP-25-004-072-001/23
(SATMOHNI) 		1725004000NRG24170620230075629 17/06/2023 CHINTARAM 1725004WL007009 CHINTARAM 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 CHINTARAM BANK OF BARODA(606985)
36 PUNASA MP-25-004-072-001/300-A
(SATMOHNI) 		1725004000NRG24170620230075633 17/06/2023 bhadar singh 1725004WL007009 bhadar singh 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 bhadarsingh BANK OF BARODA(606985)
37 PUNASA MP-25-004-072-001/305
(SATMOHNI) 		1725004000NRG24170620230075637 17/06/2023 phul bai 1725004WL007009 phul bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 phulbai BANK OF BARODA(606985)
38 PUNASA MP-25-004-072-001/305
(SATMOHNI) 		1725004000NRG24170620230075636 17/06/2023 ramlal 1725004WL007009 ramlal 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 ramlal IDFC BANK LIMITED(608117)
39 PUNASA MP-25-004-072-001/306
(SATMOHNI) 		1725004000NRG24170620230075638 17/06/2023 Hare Singh 1725004WL007009 Hare Singh 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 HareSingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 PUNASA MP-25-004-072-001/306
(SATMOHNI) 		1725004000NRG24170620230075639 17/06/2023 Santa Bai 1725004WL007009 Santa Bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 SantaBai BANK OF BARODA(606985)
41 PUNASA MP-25-004-072-001/307
(SATMOHNI) 		1725004000NRG24170620230075640 17/06/2023 Hukum Singh 1725004WL007009 Hukum Singh 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 HukumSingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-072-001/309
(SATMOHNI) 		1725004000NRG24170620230075643 17/06/2023 Ram Singh 1725004WL007009 Ram Singh 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 RamSingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 PUNASA MP-25-004-072-001/309
(SATMOHNI) 		1725004000NRG24170620230075644 17/06/2023 Sajan Bai 1725004WL007009 Sajan Bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 SajanBai BANK OF BARODA(606985)
44 PUNASA MP-25-004-072-001/310
(SATMOHNI) 		1725004000NRG24170620230075645 17/06/2023 Manohar Singh 1725004WL007009 Manohar Singh 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 ManoharSingh BANK OF BARODA(606985)
45 PUNASA MP-25-004-072-001/310
(SATMOHNI) 		1725004000NRG24170620230075646 17/06/2023 sinod bai 1725004WL007009 sinod bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 sinodbai BANK OF BARODA(606985)
46 PUNASA MP-25-004-072-001/312
(SATMOHNI) 		1725004000NRG24170620230075648 17/06/2023 Phul Bai 1725004WL007009 Phul Bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 PhulBai BANK OF BARODA(606985)
47 PUNASA MP-25-004-072-001/312
(SATMOHNI) 		1725004000NRG24170620230075647 17/06/2023 Ray Singh 1725004WL007009 Ray Singh 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 RaySingh BANK OF BARODA(606985)
48 PUNASA MP-25-004-072-001/315
(SATMOHNI) 		1725004000NRG24170620230075649 17/06/2023 SUBHADRA BAI 1725004WL007009 SUBHADRA BAI 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 SUBHADRABAI BANK OF BARODA(606985)
49 PUNASA MP-25-004-072-001/321
(SATMOHNI) 		1725004000NRG24170620230075650 17/06/2023 samoti bai 1725004WL007009 samoti bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 samotibai BANK OF BARODA(606985)
50 PUNASA MP-25-004-072-001/35
(SATMOHNI) 		1725004000NRG24170620230075653 17/06/2023 SURAJSINGH 1725004WL007009 SURAJSINGH 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 SURAJSINGH BANK OF BARODA(606985)
51 PUNASA MP-25-004-072-001/35
(SATMOHNI) 		1725004000NRG24170620230075652 17/06/2023 SURAJSINGH 1725004WL007009 SURAJSINGH 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 SURAJSINGH BANK OF BARODA(606985)
52 PUNASA MP-25-004-072-001/366-A
(SATMOHNI) 		1725004000NRG24170620230075654 17/06/2023 basanti bai 1725004WL007009 basanti bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 basantibai BANK OF INDIA(508505)
53 PUNASA MP-25-004-072-001/369
(SATMOHNI) 		1725004000NRG24170620230075656 17/06/2023 Sabal 1725004WL007009 Sabal 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 Sabal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 PUNASA MP-25-004-072-001/374-A
(SATMOHNI) 		1725004000NRG24170620230075659 17/06/2023 jhumai bai 1725004WL007009 jhumai bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 jhumaibai BANK OF BARODA(606985)
55 PUNASA MP-25-004-072-001/376
(SATMOHNI) 		1725004000NRG24170620230075660 17/06/2023 girja bai 1725004WL007009 girja bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 girjabai BANK OF BARODA(606985)
56 PUNASA MP-25-004-072-001/377
(SATMOHNI) 		1725004000NRG24170620230075661 17/06/2023 kala bai 1725004WL007009 kala bai 00045 BARB0DBBBIR 442 442 Processed 23/06/2023 514592780 kalabai BANK OF BARODA(606985)
57 PUNASA MP-25-004-072-001/379
(SATMOHNI) 		1725004000NRG24170620230075663 17/06/2023 madhu bai 1725004WL007009 madhu bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 madhubai BANK OF BARODA(606985)
58 PUNASA MP-25-004-072-001/385-A
(SATMOHNI) 		1725004000NRG24170620230075667 17/06/2023 govind 1725004WL007009 govind 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 govind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 PUNASA MP-25-004-072-001/391
(SATMOHNI) 		1725004000NRG24170620230075672 17/06/2023 madhuri bai 1725004WL007009 madhuri bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 madhuribai BANK OF BARODA(606985)
60 PUNASA MP-25-004-072-001/392
(SATMOHNI) 		1725004000NRG24170620230075673 17/06/2023 ramu 1725004WL007009 ramu 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 ramu BANK OF BARODA(606985)
61 PUNASA MP-25-004-072-001/394
(SATMOHNI) 		1725004000NRG24170620230075675 17/06/2023 malati bai 1725004WL007009 malati bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 malatibai BANK OF BARODA(606985)
62 PUNASA MP-25-004-072-001/394
(SATMOHNI) 		1725004000NRG24170620230075674 17/06/2023 takat 1725004WL007009 takat 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 takat BANK OF BARODA(606985)
63 PUNASA MP-25-004-072-001/400
(SATMOHNI) 		1725004000NRG24170620230075676 17/06/2023 bhavaniram 1725004WL007009 bhavaniram 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 bhavaniram BANK OF BARODA(606985)
64 PUNASA MP-25-004-072-001/400
(SATMOHNI) 		1725004000NRG24170620230075677 17/06/2023 sushila bai 1725004WL007009 sushila bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 sushilabai BANK OF BARODA(606985)
65 PUNASA MP-25-004-072-001/404
(SATMOHNI) 		1725004000NRG24170620230075680 17/06/2023 kavita bai 1725004WL007009 kavita bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 kavitabai BANK OF BARODA(606985)
66 PUNASA MP-25-004-072-001/406
(SATMOHNI) 		1725004000NRG24170620230075682 17/06/2023 sunita bai 1725004WL007009 sunita bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
67 PUNASA MP-25-004-072-001/62
(SATMOHNI) 		1725004000NRG24170620230075683 17/06/2023 kevalram 1725004WL007009 kevalram 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 kevalram BANK OF BARODA(606985)
68 PUNASA MP-25-004-072-001/62
(SATMOHNI) 		1725004000NRG24170620230075684 17/06/2023 Shipra bai 1725004WL007009 Shipra bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 Shiprabai BANK OF BARODA(606985)
69 PUNASA MP-25-004-072-001/66
(SATMOHNI) 		1725004000NRG24170620230075690 17/06/2023 basanti bai 1725004WL007009 basanti bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 basantibai BANK OF BARODA(606985)
70 PUNASA MP-25-004-072-001/66
(SATMOHNI) 		1725004000NRG24170620230075689 17/06/2023 OMPRAKASH 1725004WL007009 OMPRAKASH 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 OMPRAKASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 PUNASA MP-25-004-072-001/68-B
(SATMOHNI) 		1725004000NRG24170620230075691 17/06/2023 Dhyansingh 1725004WL007009 Dhyansingh 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 Dhyansingh BANK OF INDIA(508505)
72 PUNASA MP-25-004-072-001/68-B
(SATMOHNI) 		1725004000NRG24170620230075692 17/06/2023 nitu bai 1725004WL007009 nitu bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 nitubai BANK OF BARODA(606985)
73 PUNASA MP-25-004-072-001/68-C
(SATMOHNI) 		1725004000NRG24170620230075693 17/06/2023 urmila bai 1725004WL007009 urmila bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 urmilabai BANK OF BARODA(606985)
74 PUNASA MP-25-004-072-001/72
(SATMOHNI) 		1725004000NRG24170620230075694 17/06/2023 Nila ai 1725004WL007009 Nila ai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 Nilaai BANK OF BARODA(606985)
75 PUNASA MP-25-004-072-001/74
(SATMOHNI) 		1725004000NRG24170620230075698 17/06/2023 radha bai 1725004WL007009 radha bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 radhabai BANK OF BARODA(606985)
76 PUNASA MP-25-004-072-001/74
(SATMOHNI) 		1725004000NRG24170620230075697 17/06/2023 RANGLAL 1725004WL007009 RANGLAL 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 RANGLAL BANK OF BARODA(606985)
77 PUNASA MP-25-004-072-001/77-A
(SATMOHNI) 		1725004000NRG24170620230075701 17/06/2023 radhesyam 1725004WL007009 radhesyam 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 radhesyam BANK OF BARODA(606985)
78 PUNASA MP-25-004-072-001/80
(SATMOHNI) 		1725004000NRG24170620230075704 17/06/2023 AJAB BAI 1725004WL007009 AJAB BAI 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 AJABBAI BANK OF BARODA(606985)
79 PUNASA MP-25-004-072-001/80
(SATMOHNI) 		1725004000NRG24170620230075703 17/06/2023 BHIMSINGH 1725004WL007009 BHIMSINGH 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 BHIMSINGH BANK OF BARODA(606985)
80 PUNASA MP-25-004-072-001/87-A
(SATMOHNI) 		1725004000NRG24170620230075708 17/06/2023 SHAMBHU 1725004WL007009 SHAMBHU 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514592780 SHAMBHU BANK OF BARODA(606985)
SubTotal 101660 101660
81 PUNASA MP-25-004-037-001/110
(INJALWADA) 		1725004000NRG24160620230074388 17/06/2023 naval 1725004WL006859 naval 00048 BKID0009503 1547 1547 Processed 23/06/2023 514592780 naval BANK OF INDIA(508505)
82 PUNASA MP-25-004-037-001/110
(INJALWADA) 		1725004000NRG24160620230074389 17/06/2023 urmilabai 1725004WL006859 urmilabai 00048 BKID0009503 1547 1547 Processed 23/06/2023 514592780 urmilabai BANK OF INDIA(508505)
83 PUNASA MP-25-004-037-001/122
(INJALWADA) 		1725004000NRG24160620230074390 17/06/2023 kasturibai 1725004WL006859 kasturibai 00048 BKID0009503 1547 1547 Processed 23/06/2023 514592780 kasturibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
84 PUNASA MP-25-004-039-001/191
(JALWA BUZURG) 		1725004000NRG24170620230074781 17/06/2023 kala bai 1725004WL006896 kala bai 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 kalabai BANK OF INDIA(508505)
85 PUNASA MP-25-004-039-001/191
(JALWA BUZURG) 		1725004000NRG24170620230074780 17/06/2023 nannu 1725004WL006896 nannu 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 nannu BANK OF INDIA(508505)
86 PUNASA MP-25-004-039-001/197
(JALWA BUZURG) 		1725004000NRG24170620230074769 17/06/2023 bhimaji 1725004WL006891 bhimaji 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 bhimaji BANK OF INDIA(508505)
87 PUNASA MP-25-004-039-001/197
(JALWA BUZURG) 		1725004000NRG24170620230074770 17/06/2023 pappaibai 1725004WL006891 pappaibai 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 pappaibai BANK OF INDIA(508505)
88 PUNASA MP-25-004-039-001/197-A
(JALWA BUZURG) 		1725004000NRG24170620230074771 17/06/2023 sorabh 1725004WL006891 sorabh 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 sorabh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 PUNASA MP-25-004-039-001/203
(JALWA BUZURG) 		1725004000NRG24170620230074775 17/06/2023 lalchand 1725004WL006893 lalchand 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 lalchand BANK OF INDIA(508505)
90 PUNASA MP-25-004-039-001/203
(JALWA BUZURG) 		1725004000NRG24170620230074774 17/06/2023 lalchand 1725004WL006893 lalchand 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 lalchand BANK OF INDIA(508505)
91 PUNASA MP-25-004-039-001/203-A
(JALWA BUZURG) 		1725004000NRG24170620230074772 17/06/2023 bbl 1725004WL006892 bbl 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 bbl BANK OF INDIA(508505)
92 PUNASA MP-25-004-039-001/203-A
(JALWA BUZURG) 		1725004000NRG24170620230074773 17/06/2023 lata bai 1725004WL006892 lata bai 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 latabai BANK OF INDIA(508505)
93 PUNASA MP-25-004-039-001/223
(JALWA BUZURG) 		1725004000NRG24170620230074782 17/06/2023 asharam 1725004WL006897 asharam 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 asharam BANK OF INDIA(508505)
94 PUNASA MP-25-004-039-001/223
(JALWA BUZURG) 		1725004000NRG24170620230074783 17/06/2023 parmal 1725004WL006897 parmal 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 parmal BANK OF INDIA(508505)
95 PUNASA MP-25-004-039-001/286
(JALWA BUZURG) 		1725004000NRG24170620230074777 17/06/2023 chandralekha 1725004WL006895 chandralekha 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 chandralekha BANK OF INDIA(508505)
96 PUNASA MP-25-004-039-001/374
(JALWA BUZURG) 		1725004000NRG24170620230074767 17/06/2023 jagdish 1725004WL006890 jagdish 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 jagdish BANK OF INDIA(508505)
97 PUNASA MP-25-004-039-001/398
(JALWA BUZURG) 		1725004000NRG24170620230074766 17/06/2023 shyamlal 1725004WL006889 shyamlal 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 shyamlal BANK OF INDIA(508505)
98 PUNASA MP-25-004-066-001/227-A
() 		1725004075NRG24160620230074392 17/06/2023 mukesh 1725004075WL006860 mukesh 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 mukesh BANK OF INDIA(508505)
99 PUNASA MP-25-004-066-001/229-A
() 		1725004075NRG24160620230074393 17/06/2023 prembai 1725004075WL006860 prembai 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 prembai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 PUNASA MP-25-004-066-001/31
() 		1725004075NRG24160620230074394 17/06/2023 reshambai 1725004075WL006860 reshambai 00048 BKID0009503 1326 1326 Rejected 23/06/2023 514592780 Aadhaar Number not Mapped to Account Number
101 PUNASA MP-25-004-072-001/110
(SATMOHNI) 		1725004000NRG24170620230075594 17/06/2023 rama 1725004WL007009 rama 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 rama BANK OF INDIA(508505)
102 PUNASA MP-25-004-072-001/144-A
(SATMOHNI) 		1725004000NRG24170620230075603 17/06/2023 surendra 1725004WL007009 surendra 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 surendra BANK OF INDIA(508505)
103 PUNASA MP-25-004-072-001/144-B
(SATMOHNI) 		1725004000NRG24170620230075605 17/06/2023 narendra 1725004WL007009 narendra 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 narendra BANK OF INDIA(508505)
104 PUNASA MP-25-004-072-001/28
(SATMOHNI) 		1725004000NRG24170620230075631 17/06/2023 ramesh 1725004WL007009 ramesh 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 ramesh IDFC BANK LIMITED(608117)
105 PUNASA MP-25-004-072-001/28
(SATMOHNI) 		1725004000NRG24170620230075632 17/06/2023 ranjana bai 1725004WL007009 ranjana bai 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 ranjanabai BANK OF INDIA(508505)
106 PUNASA MP-25-004-072-001/300-A
(SATMOHNI) 		1725004000NRG24170620230075634 17/06/2023 champa bai 1725004WL007009 champa bai 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 champabai BANK OF INDIA(508505)
107 PUNASA MP-25-004-072-001/303
(SATMOHNI) 		1725004000NRG24170620230075635 17/06/2023 asha bai 1725004WL007009 asha bai 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 ashabai BANK OF INDIA(508505)
108 PUNASA MP-25-004-072-001/307-A
(SATMOHNI) 		1725004000NRG24170620230075642 17/06/2023 mukesh singh 1725004WL007009 mukesh singh 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 mukeshsingh BANK OF INDIA(508505)
109 PUNASA MP-25-004-072-001/326
(SATMOHNI) 		1725004000NRG24170620230075651 17/06/2023 maya bai 1725004WL007009 maya bai 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 mayabai BANK OF INDIA(508505)
110 PUNASA MP-25-004-072-001/368
(SATMOHNI) 		1725004000NRG24170620230075655 17/06/2023 Pooja 1725004WL007009 Pooja 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 Pooja BANK OF INDIA(508505)
111 PUNASA MP-25-004-072-001/372
(SATMOHNI) 		1725004000NRG24170620230075658 17/06/2023 tulasi bai 1725004WL007009 tulasi bai 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 tulasibai BANK OF INDIA(508505)
112 PUNASA MP-25-004-072-001/380
(SATMOHNI) 		1725004000NRG24170620230075664 17/06/2023 champalal 1725004WL007009 champalal 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 champalal BANK OF BARODA(606985)
113 PUNASA MP-25-004-072-001/383
(SATMOHNI) 		1725004000NRG24170620230075665 17/06/2023 sapana 1725004WL007009 sapana 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 sapana BANK OF INDIA(508505)
114 PUNASA MP-25-004-072-001/385-A
(SATMOHNI) 		1725004000NRG24170620230075668 17/06/2023 Mira bai 1725004WL007009 Mira bai 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 Mirabai BANK OF INDIA(508505)
115 PUNASA MP-25-004-072-001/403
(SATMOHNI) 		1725004000NRG24170620230075679 17/06/2023 vijay 1725004WL007009 vijay 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 vijay BANK OF INDIA(508505)
116 PUNASA MP-25-004-072-001/63
(SATMOHNI) 		1725004000NRG24170620230075685 17/06/2023 balram 1725004WL007009 balram 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 balram BANK OF INDIA(508505)
117 PUNASA MP-25-004-072-001/63-A
(SATMOHNI) 		1725004000NRG24170620230075686 17/06/2023 krushanapal 1725004WL007009 krushanapal 00048 BKID0009503 221 221 Processed 23/06/2023 514592780 krushanapal BANK OF INDIA(508505)
118 PUNASA MP-25-004-072-001/64
(SATMOHNI) 		1725004000NRG24170620230075688 17/06/2023 annpurna 1725004WL007009 annpurna 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 annpurna BANK OF INDIA(508505)
119 PUNASA MP-25-004-072-001/74-C
(SATMOHNI) 		1725004000NRG24170620230075700 17/06/2023 kailash 1725004WL007009 kailash 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 kailash BANK OF INDIA(508505)
120 PUNASA MP-25-004-072-001/77-A
(SATMOHNI) 		1725004000NRG24170620230075702 17/06/2023 manju bai 1725004WL007009 manju bai 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 manjubai BANK OF INDIA(508505)
121 PUNASA MP-25-004-072-001/80-B
(SATMOHNI) 		1725004000NRG24170620230075707 17/06/2023 mamta bai 1725004WL007009 mamta bai 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 mamtabai BANK OF INDIA(508505)
122 PUNASA MP-25-004-072-001/87-A
(SATMOHNI) 		1725004000NRG24170620230075709 17/06/2023 sunita bai 1725004WL007009 sunita bai 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 sunitabai BANK OF INDIA(508505)
123 PUNASA MP-25-004-072-001/90
(SATMOHNI) 		1725004000NRG24170620230075710 17/06/2023 KARANSINGH 1725004WL007009 KARANSINGH 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 KARANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
124 PUNASA MP-25-004-072-001/90
(SATMOHNI) 		1725004000NRG24170620230075711 17/06/2023 komal 1725004WL007009 komal 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 komal BANK OF INDIA(508505)
125 PUNASA MP-25-004-072-003/84-A
(SATMOHNI) 		1725004000NRG24170620230075712 17/06/2023 KARAN SINGH 1725004WL007009 KARAN SINGH 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 KARANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
126 PUNASA MP-25-004-072-003/84-A
(SATMOHNI) 		1725004000NRG24170620230075713 17/06/2023 rkesh 1725004WL007009 rkesh 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592780 rkesh BANK OF BARODA(606985)
SubTotal 60554 60554
127 PUNASA MP-25-004-072-003/84-A
(SATMOHNI) 		1725004000NRG24170620230075714 17/06/2023 VINITA 1725004WL007009 VINITA 00048 BKID0009512 1326 1326 Processed 23/06/2023 514592780 VINITA BANK OF INDIA(508505)
SubTotal 1326 1326
128 PUNASA MP-25-004-046-001/78-A
(KHUTLA KALA) 		1725004000NRG24170620230075370 17/06/2023 radha bai 1725004WL006968 radha bai 00048 BKID0009522 1326 1326 Processed 23/06/2023 514592780 radhabai BANK OF INDIA(508505)
SubTotal 1326 1326
129 PUNASA MP-25-004-002-001/149-A
(ANJANIYA KHURD) 		1725004002NRG24160620230074403 17/06/2023 gopal 1725004002WL006863 gopal 00048 BKID0009546 1326 1326 Processed 23/06/2023 514592780 gopal BANK OF INDIA(508505)
130 PUNASA MP-25-004-002-001/155-A
(ANJANIYA KHURD) 		1725004002NRG24160620230074398 17/06/2023 sadaram 1725004002WL006861 sadaram 00048 BKID0009546 1326 1326 Processed 23/06/2023 514592780 sadaram BANK OF INDIA(508505)
131 PUNASA MP-25-004-002-001/155-A
(ANJANIYA KHURD) 		1725004002NRG24160620230074399 17/06/2023 sushilabai 1725004002WL006861 sushilabai 00048 BKID0009546 1326 1326 Processed 23/06/2023 514592780 sushilabai BANK OF INDIA(508505)
132 PUNASA MP-25-004-002-001/314-A
(ANJANIYA KHURD) 		1725004002NRG24160620230074435 17/06/2023 Balkrishna 1725004002WL006872 Balkrishna 00048 BKID0009546 1326 1326 Processed 23/06/2023 514592780 Balkrishna BANK OF INDIA(508505)
133 PUNASA MP-25-004-002-001/80-B
(ANJANIYA KHURD) 		1725004002NRG24160620230074402 17/06/2023 gourabai 1725004002WL006862 gourabai 00048 BKID0009546 1326 1326 Processed 23/06/2023 514592780 gourabai STATE BANK OF INDIA(508548)
134 PUNASA MP-25-004-016-001/142
(CHIKDHALIYA) 		1725004000NRG24170620230076457 17/06/2023 INDERSINGH 1725004WL007044 INDERSINGH 00048 BKID0009546 221 221 Processed 23/06/2023 514592780 INDERSINGH BANK OF INDIA(508505)
135 PUNASA MP-25-004-016-001/196-A
(CHIKDHALIYA) 		1725004000NRG24170620230076466 17/06/2023 mukesh 1725004WL007045 mukesh 00048 BKID0009546 884 884 Processed 23/06/2023 514592780 mukesh FINO PAYMENTS BANK LTD(608001)
136 PUNASA MP-25-004-016-001/196-A
(CHIKDHALIYA) 		1725004000NRG24170620230076467 17/06/2023 Ritu 1725004WL007045 Ritu 00048 BKID0009546 884 884 Processed 23/06/2023 514592780 Ritu BANK OF INDIA(508505)
137 PUNASA MP-25-004-016-001/269-A
(CHIKDHALIYA) 		1725004000NRG24170620230076468 17/06/2023 asharam jagram 1725004WL007045 asharam jagram 00048 BKID0009546 221 221 Processed 23/06/2023 514592780 asharamjagram BANK OF INDIA(508505)
138 PUNASA MP-25-004-067-001/444-A
(RICHHFAL) 		1725004067NRG24170620230075324 17/06/2023 Manju bai 1725004067WL006960 Manju bai 00048 BKID0009546 1326 1326 Processed 23/06/2023 514592780 Manjubai BANK OF INDIA(508505)
139 PUNASA MP-25-004-067-001/444-A
(RICHHFAL) 		1725004067NRG24170620230075323 17/06/2023 Manju bai 1725004067WL006960 Manju bai 00048 BKID0009546 1326 1326 Processed 23/06/2023 514592780 Manjubai BANK OF INDIA(508505)
140 PUNASA MP-25-004-067-001/472
(RICHHFAL) 		1725004067NRG24170620230075311 17/06/2023 nainsing 1725004067WL006955 nainsing 00048 BKID0009546 1326 1326 Processed 23/06/2023 514592780 nainsing NARMADA JHABUA GRAMIN BANK(508515)
141 PUNASA MP-25-004-067-001/472
(RICHHFAL) 		1725004067NRG24170620230075309 17/06/2023 nainsing 1725004067WL006955 nainsing 00048 BKID0009546 1326 1326 Processed 23/06/2023 514592780 nainsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
142 PUNASA MP-25-004-046-001/236-A
(KHUTLA KALA) 		1725004000NRG24170620230075362 17/06/2023 kajal 1725004WL006968 kajal 00048 BKID0009920 1326 1326 Processed 23/06/2023 514592780 kajal BANK OF INDIA(508505)
SubTotal 1326 1326
143 PUNASA MP-25-004-009-003/145-B
(BHAGWANPURA) 		1725004009NRG24170620230076417 17/06/2023 Rekha bai 1725004009WL007042 Rekha bai 00048 BKID0009926 1326 1326 Processed 23/06/2023 514592780 Rekhabai UCO BANK(607066)
SubTotal 1326 1326
144 PUNASA MP-25-004-004-002/145-A
(BADNAGAR RAIYAT) 		1725004004NRG24170620230076576 17/06/2023 AMBIKA RAJPOOT 1725004004WL007048 AMBIKA RAJPOOT 00048 BKID0009975 1547 1547 Processed 23/06/2023 514592780 AMBIKARAJPOOT BANK OF INDIA(508505)
145 PUNASA MP-25-004-004-002/145-A
(BADNAGAR RAIYAT) 		1725004004NRG24170620230076575 17/06/2023 DEVENDRA VIJAY 1725004004WL007048 DEVENDRA VIJAY 00048 BKID0009975 1547 1547 Processed 23/06/2023 514592780 DEVENDRAVIJAY STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-004-002/264
(BADNAGAR RAIYAT) 		1725004004NRG24170620230076577 17/06/2023 Rama bai 1725004004WL007048 Rama bai 00048 BKID0009975 1547 1547 Processed 23/06/2023 514592780 Ramabai BANK OF INDIA(508505)
147 PUNASA MP-25-004-004-002/267
(BADNAGAR RAIYAT) 		1725004004NRG24170620230076578 17/06/2023 JAYSIH 1725004004WL007048 JAYSIH 00048 BKID0009975 1547 1547 Processed 23/06/2023 514592780 JAYSIH BANK OF INDIA(508505)
148 PUNASA MP-25-004-004-002/267
(BADNAGAR RAIYAT) 		1725004004NRG24170620230076579 17/06/2023 Sangita bai 1725004004WL007048 Sangita bai 00048 BKID0009975 1547 1547 Processed 23/06/2023 514592780 Sangitabai BANK OF INDIA(508505)
149 PUNASA MP-25-004-004-002/60
(BADNAGAR RAIYAT) 		1725004004NRG24170620230076580 17/06/2023 maya bai 1725004004WL007048 maya bai 00048 BKID0009975 1547 1547 Processed 23/06/2023 514592780 mayabai BANK OF INDIA(508505)
150 PUNASA MP-25-004-009-001/24-B
(BHAGWANPURA) 		1725004009NRG24170620230076396 17/06/2023 Maya bai 1725004009WL007041 Maya bai 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 Mayabai BANK OF INDIA(508505)
151 PUNASA MP-25-004-009-001/26
(BHAGWANPURA) 		1725004009NRG24170620230076397 17/06/2023 munshi 1725004009WL007041 munshi 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 munshi BANK OF INDIA(508505)
152 PUNASA MP-25-004-009-001/26
(BHAGWANPURA) 		1725004009NRG24170620230076398 17/06/2023 sati bai 1725004009WL007041 sati bai 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 satibai UCO BANK(607066)
153 PUNASA MP-25-004-009-001/26-A
(BHAGWANPURA) 		1725004009NRG24170620230076399 17/06/2023 kailash 1725004009WL007041 kailash 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 kailash BANK OF INDIA(508505)
154 PUNASA MP-25-004-009-001/26-A
(BHAGWANPURA) 		1725004009NRG24170620230076400 17/06/2023 kaishar bai 1725004009WL007041 kaishar bai 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 kaisharbai UCO BANK(607066)
155 PUNASA MP-25-004-009-001/27
(BHAGWANPURA) 		1725004009NRG24170620230076403 17/06/2023 dilip 1725004009WL007041 dilip 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
156 PUNASA MP-25-004-009-001/27
(BHAGWANPURA) 		1725004009NRG24170620230076401 17/06/2023 ghatu 1725004009WL007041 ghatu 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 ghatu BANK OF INDIA(508505)
157 PUNASA MP-25-004-009-001/27
(BHAGWANPURA) 		1725004009NRG24170620230076402 17/06/2023 salita bai 1725004009WL007041 salita bai 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 salitabai BANK OF INDIA(508505)
158 PUNASA MP-25-004-009-001/33-A
(BHAGWANPURA) 		1725004009NRG24170620230076404 17/06/2023 rupasing 1725004009WL007041 rupasing 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 rupasing UCO BANK(607066)
159 PUNASA MP-25-004-009-001/33-A
(BHAGWANPURA) 		1725004009NRG24170620230076405 17/06/2023 silubai 1725004009WL007041 silubai 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 silubai BANK OF INDIA(508505)
160 PUNASA MP-25-004-009-001/40
(BHAGWANPURA) 		1725004009NRG24170620230076406 17/06/2023 rajvanti bai 1725004009WL007041 rajvanti bai 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 rajvantibai BANK OF INDIA(508505)
161 PUNASA MP-25-004-009-001/43
(BHAGWANPURA) 		1725004009NRG24170620230076407 17/06/2023 chagan 1725004009WL007041 chagan 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 chagan PUNJAB NATIONAL BANK(508568)
162 PUNASA MP-25-004-009-003/135
(BHAGWANPURA) 		1725004009NRG24170620230076409 17/06/2023 bhimsing 1725004009WL007042 bhimsing 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 bhimsing BANK OF INDIA(508505)
163 PUNASA MP-25-004-009-003/136
(BHAGWANPURA) 		1725004009NRG24170620230076413 17/06/2023 Rajesh 1725004009WL007042 Rajesh 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 Rajesh BANK OF INDIA(508505)
164 PUNASA MP-25-004-009-003/136
(BHAGWANPURA) 		1725004009NRG24170620230076412 17/06/2023 saota 1725004009WL007042 saota 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 saota BANK OF INDIA(508505)
165 PUNASA MP-25-004-009-003/136
(BHAGWANPURA) 		1725004009NRG24170620230076411 17/06/2023 sonu 1725004009WL007042 sonu 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 sonu BANK OF INDIA(508505)
166 PUNASA MP-25-004-009-003/139
(BHAGWANPURA) 		1725004009NRG24170620230076414 17/06/2023 chitarsing 1725004009WL007042 chitarsing 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 chitarsing BANK OF INDIA(508505)
167 PUNASA MP-25-004-009-003/145-B
(BHAGWANPURA) 		1725004009NRG24170620230076416 17/06/2023 ravindra 1725004009WL007042 ravindra 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 ravindra UCO BANK(607066)
168 PUNASA MP-25-004-009-003/150
(BHAGWANPURA) 		1725004009NRG24170620230076418 17/06/2023 sanju 1725004009WL007042 sanju 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 sanju FINCARE SMALL FINANCE BANK LTD(608304)
169 PUNASA MP-25-004-009-003/19
(BHAGWANPURA) 		1725004009NRG24170620230076420 17/06/2023 Kala bai 1725004009WL007042 Kala bai 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 Kalabai BANK OF INDIA(508505)
170 PUNASA MP-25-004-009-003/19
(BHAGWANPURA) 		1725004009NRG24170620230076419 17/06/2023 limiya 1725004009WL007042 limiya 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 limiya BANK OF INDIA(508505)
171 PUNASA MP-25-004-009-003/28
(BHAGWANPURA) 		1725004009NRG24170620230076423 17/06/2023 balram 1725004009WL007042 balram 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 balram BANK OF INDIA(508505)
172 PUNASA MP-25-004-009-003/28
(BHAGWANPURA) 		1725004009NRG24170620230076422 17/06/2023 durga bai 1725004009WL007042 durga bai 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 durgabai UCO BANK(607066)
173 PUNASA MP-25-004-009-003/28
(BHAGWANPURA) 		1725004009NRG24170620230076421 17/06/2023 ramlal 1725004009WL007042 ramlal 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 ramlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
174 PUNASA MP-25-004-009-003/60-A
(BHAGWANPURA) 		1725004009NRG24170620230076425 17/06/2023 Maya Bai 1725004009WL007042 Maya Bai 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 MayaBai UCO BANK(607066)
175 PUNASA MP-25-004-009-003/82
(BHAGWANPURA) 		1725004009NRG24170620230076426 17/06/2023 rameshvar 1725004009WL007042 rameshvar 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 rameshvar BANK OF INDIA(508505)
176 PUNASA MP-25-004-009-003/82
(BHAGWANPURA) 		1725004009NRG24170620230076427 17/06/2023 samoti 1725004009WL007042 samoti 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 samoti UCO BANK(607066)
177 PUNASA MP-25-004-009-003/88
(BHAGWANPURA) 		1725004009NRG24170620230076428 17/06/2023 aatmaram 1725004009WL007042 aatmaram 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 aatmaram BANK OF INDIA(508505)
178 PUNASA MP-25-004-009-003/88
(BHAGWANPURA) 		1725004009NRG24170620230076429 17/06/2023 nima 1725004009WL007042 nima 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 nima BANK OF INDIA(508505)
179 PUNASA MP-25-004-009-003/88-B
(BHAGWANPURA) 		1725004009NRG24170620230076430 17/06/2023 aasharam 1725004009WL007042 aasharam 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 aasharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
180 PUNASA MP-25-004-009-003/88-B
(BHAGWANPURA) 		1725004009NRG24170620230076431 17/06/2023 sima 1725004009WL007042 sima 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 sima BANK OF INDIA(508505)
181 PUNASA MP-25-004-024-001/67-C
(DUDGAON) 		1725004000NRG24170620230075988 17/06/2023 puran 1725004WL007027 puran 00048 BKID0009975 663 663 Processed 23/06/2023 514592780 puran BANK OF INDIA(508505)
182 PUNASA MP-25-004-024-001/8-B
(DUDGAON) 		1725004000NRG24170620230075989 17/06/2023 Suren 1725004WL007027 Suren 00048 BKID0009975 663 663 Processed 23/06/2023 514592780 Suren NARMADA JHABUA GRAMIN BANK(508515)
183 PUNASA MP-25-004-024-002/111-C
(DUDGAON) 		1725004000NRG24170620230075984 17/06/2023 MAMTABAI 1725004WL007026 MAMTABAI 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 MAMTABAI BANK OF INDIA(508505)
184 PUNASA MP-25-004-024-002/143
(DUDGAON) 		1725004000NRG24170620230075766 17/06/2023 vasudev 1725004WL007011 vasudev 00048 BKID0009975 663 663 Processed 23/06/2023 514592780 vasudev BANK OF INDIA(508505)
185 PUNASA MP-25-004-024-002/220-A
(DUDGAON) 		1725004000NRG24170620230075767 17/06/2023 tikaram 1725004WL007011 tikaram 00048 BKID0009975 663 663 Processed 23/06/2023 514592780 tikaram NARMADA JHABUA GRAMIN BANK(508515)
186 PUNASA MP-25-004-024-002/229
(DUDGAON) 		1725004000NRG24170620230075768 17/06/2023 dulichand 1725004WL007011 dulichand 00048 BKID0009975 663 663 Processed 23/06/2023 514592780 dulichand BANK OF INDIA(508505)
187 PUNASA MP-25-004-024-002/240-D
(DUDGAON) 		1725004000NRG24170620230075991 17/06/2023 Shivani 1725004WL007027 Shivani 00048 BKID0009975 663 663 Processed 23/06/2023 514592780 Shivani STATE BANK OF INDIA(508548)
188 PUNASA MP-25-004-024-002/275
(DUDGAON) 		1725004000NRG24170620230075769 17/06/2023 Yogesh 1725004WL007011 Yogesh 00048 BKID0009975 663 663 Processed 23/06/2023 514592780 Yogesh BANK OF INDIA(508505)
189 PUNASA MP-25-004-024-002/56-B
(DUDGAON) 		1725004000NRG24170620230075771 17/06/2023 Banti Hiralal 1725004WL007011 Banti Hiralal 00048 BKID0009975 663 663 Processed 23/06/2023 514592780 BantiHiralal BANK OF INDIA(508505)
190 PUNASA MP-25-004-024-002/63
(DUDGAON) 		1725004000NRG24170620230075772 17/06/2023 Thakur Bharatlal 1725004WL007011 Thakur Bharatlal 00048 BKID0009975 663 663 Processed 23/06/2023 514592780 ThakurBharatlal NARMADA JHABUA GRAMIN BANK(508515)
191 PUNASA MP-25-004-046-001/134
(KHUTLA KALA) 		1725004000NRG24170620230075356 17/06/2023 ramoti bai 1725004WL006968 ramoti bai 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 ramotibai BANK OF INDIA(508505)
192 PUNASA MP-25-004-046-001/159
(KHUTLA KALA) 		1725004000NRG24170620230075357 17/06/2023 shriram 1725004WL006968 shriram 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 shriram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
193 PUNASA MP-25-004-046-001/186
(KHUTLA KALA) 		1725004000NRG24170620230075358 17/06/2023 rupa bai 1725004WL006968 rupa bai 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 rupabai BANK OF INDIA(508505)
194 PUNASA MP-25-004-046-001/223-A
(KHUTLA KALA) 		1725004000NRG24170620230075360 17/06/2023 Mala 1725004WL006968 Mala 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 Mala BANK OF INDIA(508505)
195 PUNASA MP-25-004-046-001/253
(KHUTLA KALA) 		1725004000NRG24170620230075363 17/06/2023 prem lal 1725004WL006968 prem lal 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 premlal BANK OF INDIA(508505)
196 PUNASA MP-25-004-046-001/525
(KHUTLA KALA) 		1725004000NRG24170620230075364 17/06/2023 Prakaash 1725004WL006968 Prakaash 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 Prakaash BANK OF INDIA(508505)
197 PUNASA MP-25-004-046-001/570
(KHUTLA KALA) 		1725004000NRG24170620230075365 17/06/2023 Vikram 1725004WL006968 Vikram 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
198 PUNASA MP-25-004-046-001/78
(KHUTLA KALA) 		1725004000NRG24170620230075367 17/06/2023 Bina bai 1725004WL006968 Bina bai 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 Binabai BANK OF INDIA(508505)
199 PUNASA MP-25-004-046-001/78
(KHUTLA KALA) 		1725004000NRG24170620230075366 17/06/2023 jaypal 1725004WL006968 jaypal 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 jaypal BANK OF INDIA(508505)
200 PUNASA MP-25-004-046-001/78
(KHUTLA KALA) 		1725004000NRG24170620230075368 17/06/2023 pradhum 1725004WL006968 pradhum 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 pradhum BANK OF INDIA(508505)
201 PUNASA MP-25-004-046-001/78-A
(KHUTLA KALA) 		1725004000NRG24170620230075369 17/06/2023 shankar 1725004WL006968 shankar 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 shankar BANK OF INDIA(508505)
202 PUNASA MP-25-004-070-002/620
(SAKTAPUR) 		1725004000NRG24170620230075811 17/06/2023 kersingh 1725004WL007015 kersingh 00048 BKID0009975 1326 1326 Processed 23/06/2023 514592780 kersingh BANK OF INDIA(508505)
SubTotal 73593 73593
203 PUNASA MP-25-004-002-001/176
(ANJANIYA KHURD) 		1725004002NRG24160620230074409 17/06/2023 jitandra 1725004002WL006867 jitandra 00354 PUNB0049600 1326 1326 Processed 23/06/2023 514592780 jitandra PUNJAB NATIONAL BANK(508568)
204 PUNASA MP-25-004-002-002/101
(ANJANIYA KHURD) 		1725004002NRG24160620230074437 17/06/2023 Chunnilal 1725004002WL006874 Chunnilal 00354 PUNB0049600 1326 1326 Processed 23/06/2023 514592780 Chunnilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
205 PUNASA MP-25-004-002-002/117
(ANJANIYA KHURD) 		1725004002NRG24160620230074434 17/06/2023 sambhu 1725004002WL006871 sambhu 00354 PUNB0049600 1326 1326 Processed 23/06/2023 514592780 sambhu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
206 PUNASA MP-25-004-002-002/173
(ANJANIYA KHURD) 		1725004002NRG24160620230074408 17/06/2023 nanuram 1725004002WL006866 nanuram 00354 PUNB0049600 1326 1326 Processed 23/06/2023 514592780 nanuram NARMADA JHABUA GRAMIN BANK(508515)
207 PUNASA MP-25-004-002-002/46-A
(ANJANIYA KHURD) 		1725004002NRG24160620230074407 17/06/2023 ramesh 1725004002WL006865 ramesh 00354 PUNB0049600 1326 1326 Processed 23/06/2023 514592780 ramesh BANK OF INDIA(508505)
208 PUNASA MP-25-004-002-002/46-A
(ANJANIYA KHURD) 		1725004002NRG24160620230074406 17/06/2023 ramesh 1725004002WL006865 ramesh 00354 PUNB0049600 1326 1326 Processed 23/06/2023 514592780 ramesh PUNJAB NATIONAL BANK(508568)
209 PUNASA MP-25-004-002-002/56-A
(ANJANIYA KHURD) 		1725004002NRG24160620230074410 17/06/2023 JASAVANT SING 1725004002WL006868 JASAVANT SING 00354 PUNB0049600 1326 1326 Processed 23/06/2023 514592780 JASAVANTSING PUNJAB NATIONAL BANK(508568)
210 PUNASA MP-25-004-016-001/18
(CHIKDHALIYA) 		1725004000NRG24170620230076464 17/06/2023 anita 1725004WL007045 anita 00354 PUNB0049600 884 884 Processed 23/06/2023 514592780 anita PUNJAB NATIONAL BANK(508568)
211 PUNASA MP-25-004-016-001/609-B
(CHIKDHALIYA) 		1725004000NRG24170620230076470 17/06/2023 pooja 1725004WL007046 pooja 00354 PUNB0049600 663 663 Processed 23/06/2023 514592780 pooja PUNJAB NATIONAL BANK(508568)
212 PUNASA MP-25-004-021-002/18
(DHAMANGAON 1) 		1725004000NRG24170620230075801 17/06/2023 SUKAI 1725004WL007013 SUKAI 00354 PUNB0049600 1326 1326 Processed 23/06/2023 514592780 SUKAI BANK OF INDIA(508505)
213 PUNASA MP-25-004-021-002/18
(DHAMANGAON 1) 		1725004000NRG24170620230075800 17/06/2023 sundarlal 1725004WL007013 sundarlal 00354 PUNB0049600 1326 1326 Processed 23/06/2023 514592780 sundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 13481 13481
214 PUNASA MP-25-004-009-003/60-A
(BHAGWANPURA) 		1725004009NRG24170620230076424 17/06/2023 Mangilal 1725004009WL007042 Mangilal 00415 SBIN0008283 1326 1326 Processed 23/06/2023 514592780 Mangilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
215 PUNASA MP-25-004-016-001/142
(CHIKDHALIYA) 		1725004000NRG24170620230076456 17/06/2023 INDERSINGH 1725004WL007044 INDERSINGH 00415 SBIN0008522 221 221 Processed 23/06/2023 514592780 INDERSINGH STATE BANK OF INDIA(508548)
216 PUNASA MP-25-004-016-001/157-B
(CHIKDHALIYA) 		1725004000NRG24170620230076461 17/06/2023 mukesh 1725004WL007045 mukesh 00415 SBIN0008522 442 442 Processed 23/06/2023 514592780 mukesh STATE BANK OF INDIA(508548)
217 PUNASA MP-25-004-016-001/18
(CHIKDHALIYA) 		1725004000NRG24170620230076462 17/06/2023 nathu 1725004WL007045 nathu 00415 SBIN0008522 884 884 Processed 23/06/2023 514592780 nathu STATE BANK OF INDIA(508548)
218 PUNASA MP-25-004-016-001/196
(CHIKDHALIYA) 		1725004000NRG24170620230076458 17/06/2023 chinta ram 1725004WL007044 chinta ram 00415 SBIN0008522 221 221 Processed 23/06/2023 514592780 chintaram STATE BANK OF INDIA(508548)
219 PUNASA MP-25-004-016-001/390-A
(CHIKDHALIYA) 		1725004000NRG24170620230076460 17/06/2023 naval 1725004WL007044 naval 00415 SBIN0008522 221 221 Processed 23/06/2023 514592780 naval STATE BANK OF INDIA(508548)
220 PUNASA MP-25-004-016-001/64
(CHIKDHALIYA) 		1725004000NRG24170620230076475 17/06/2023 aachhey 1725004WL007046 aachhey 00415 SBIN0008522 884 884 Processed 23/06/2023 514592780 aachhey STATE BANK OF INDIA(508548)
221 PUNASA MP-25-004-016-001/64
(CHIKDHALIYA) 		1725004000NRG24170620230076473 17/06/2023 nilesh 1725004WL007046 nilesh 00415 SBIN0008522 884 884 Processed 23/06/2023 514592780 nilesh STATE BANK OF INDIA(508548)
222 PUNASA MP-25-004-016-001/64
(CHIKDHALIYA) 		1725004000NRG24170620230076474 17/06/2023 sonu 1725004WL007046 sonu 00415 SBIN0008522 884 884 Processed 23/06/2023 514592780 sonu STATE BANK OF INDIA(508548)
223 PUNASA MP-25-004-021-001/313
(DHAMANGAON 1) 		1725004021NRG24170620230074789 17/06/2023 SANGITA 1725004021WL006899 SANGITA 00415 SBIN0008522 1326 1326 Processed 23/06/2023 514592780 SANGITA STATE BANK OF INDIA(508548)
224 PUNASA MP-25-004-070-002/123
(SAKTAPUR) 		1725004000NRG24170620230075806 17/06/2023 sukhram 1725004WL007014 sukhram 00415 SBIN0008522 1326 1326 Processed 23/06/2023 514592780 sukhram NARMADA JHABUA GRAMIN BANK(508515)
225 PUNASA MP-25-004-070-002/123
(SAKTAPUR) 		1725004000NRG24170620230075805 17/06/2023 sukhram 1725004WL007014 sukhram 00415 SBIN0008522 1326 1326 Processed 23/06/2023 514592780 sukhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
226 PUNASA MP-25-004-004-002/60-A
(BADNAGAR RAIYAT) 		1725004004NRG24170620230076581 17/06/2023 baskar bai 1725004004WL007048 baskar bai 00415 SBIN0013649 1547 1547 Processed 23/06/2023 514592780 baskarbai INDIA POST PAYMENTS BANK LIMITED(508528)
227 PUNASA MP-25-004-072-001/400-A
(SATMOHNI) 		1725004000NRG24170620230075678 17/06/2023 mansharam 1725004WL007009 mansharam 00415 SBIN0013649 1326 1326 Processed 23/06/2023 514592780 mansharam STATE BANK OF INDIA(508548)
SubTotal 2873 2873
228 PUNASA MP-25-004-016-001/609-B
(CHIKDHALIYA) 		1725004000NRG24170620230076469 17/06/2023 Sawan 1725004WL007046 Sawan 00415 SBIN0018960 663 663 Processed 23/06/2023 514592780 Sawan PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
229 PUNASA MP-25-004-046-001/236-A
(KHUTLA KALA) 		1725004000NRG24170620230075361 17/06/2023 Nandkishor 1725004WL006968 Nandkishor 00415 SBIN0030031 1326 1326 Processed 23/06/2023 514592780 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
230 PUNASA MP-25-004-072-001/385
(SATMOHNI) 		1725004000NRG24170620230075666 17/06/2023 raghuvir 1725004WL007009 raghuvir 00415 SBIN0030298 1326 1326 Processed 23/06/2023 514592780 raghuvir UNION BANK OF INDIA(508500)
231 PUNASA MP-25-004-072-001/385-B
(SATMOHNI) 		1725004000NRG24170620230075669 17/06/2023 Jitendra chouhan 1725004WL007009 Jitendra chouhan 00415 SBIN0030298 1326 1326 Processed 23/06/2023 514592780 Jitendrachouhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
232 PUNASA MP-25-004-016-001/18
(CHIKDHALIYA) 		1725004000NRG24170620230076463 17/06/2023 Sayaba bai 1725004WL007045 Sayaba bai 00415 SBIN0030337 884 884 Processed 23/06/2023 514592780 Sayababai STATE BANK OF INDIA(508548)
233 PUNASA MP-25-004-016-001/249
(CHIKDHALIYA) 		1725004000NRG24170620230076459 17/06/2023 bihari 1725004WL007044 bihari 00415 SBIN0030337 221 221 Processed 23/06/2023 514592780 bihari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
234 PUNASA MP-25-004-009-003/13-B
(BHAGWANPURA) 		1725004009NRG24170620230076408 17/06/2023 mahesh 1725004009WL007042 mahesh 00462 UCBA0001345 1326 1326 Processed 23/06/2023 514592780 mahesh BANK OF INDIA(508505)
235 PUNASA MP-25-004-009-003/135
(BHAGWANPURA) 		1725004009NRG24170620230076410 17/06/2023 Mayabai 1725004009WL007042 Mayabai 00462 UCBA0001345 1326 1326 Processed 23/06/2023 514592780 Mayabai BANK OF INDIA(508505)
236 PUNASA MP-25-004-009-003/139
(BHAGWANPURA) 		1725004009NRG24170620230076415 17/06/2023 pramila bai 1725004009WL007042 pramila bai 00462 UCBA0001345 1326 1326 Processed 23/06/2023 514592780 pramilabai UCO BANK(607066)
237 PUNASA MP-25-004-024-002/63
(DUDGAON) 		1725004000NRG24170620230075773 17/06/2023 Najabai Yadav 1725004WL007011 Najabai Yadav 00462 UCBA0001345 663 663 Processed 23/06/2023 514592780 NajabaiYadav UCO BANK(607066)
SubTotal 4641 4641
238 PUNASA MP-25-004-072-001/154-A
(SATMOHNI) 		1725004000NRG24170620230075620 17/06/2023 sandya 1725004WL007009 sandya 00468 UBIN0577618 1326 1326 Processed 23/06/2023 514592780 sandya UNION BANK OF INDIA(508500)
239 PUNASA MP-25-004-072-001/377
(SATMOHNI) 		1725004000NRG24170620230075662 17/06/2023 hemendra 1725004WL007009 hemendra 00468 UBIN0577618 1326 1326 Processed 23/06/2023 514592780 hemendra UNION BANK OF INDIA(508500)
240 PUNASA MP-25-004-072-001/385-C
(SATMOHNI) 		1725004000NRG24170620230075670 17/06/2023 Ravindra 1725004WL007009 Ravindra 00468 UBIN0577618 1326 1326 Processed 23/06/2023 514592780 Ravindra UNION BANK OF INDIA(508500)
241 PUNASA MP-25-004-072-001/64
(SATMOHNI) 		1725004000NRG24170620230075687 17/06/2023 deveshing 1725004WL007009 deveshing 00468 UBIN0577618 1326 1326 Processed 23/06/2023 514592780 deveshing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
242 PUNASA MP-25-004-072-001/72
(SATMOHNI) 		1725004000NRG24170620230075695 17/06/2023 lavkush 1725004WL007009 lavkush 00468 UBIN0577618 1326 1326 Processed 23/06/2023 514592780 lavkush UNION BANK OF INDIA(508500)
243 PUNASA MP-25-004-072-001/72
(SATMOHNI) 		1725004000NRG24170620230075696 17/06/2023 Shailendra 1725004WL007009 Shailendra 00468 UBIN0577618 1326 1326 Processed 23/06/2023 514592780 Shailendra UNION BANK OF INDIA(508500)
244 PUNASA MP-25-004-072-001/74-C
(SATMOHNI) 		1725004000NRG24170620230075699 17/06/2023 manish 1725004WL007009 manish 00468 UBIN0577618 1326 1326 Processed 23/06/2023 514592780 manish BANK OF INDIA(508505)
245 PUNASA MP-25-004-072-001/80
(SATMOHNI) 		1725004000NRG24170620230075705 17/06/2023 dinesh 1725004WL007009 dinesh 00468 UBIN0577618 1326 1326 Processed 23/06/2023 514592780 dinesh BANK OF INDIA(508505)
SubTotal 10608 10608
246 PUNASA MP-25-004-072-001/406
(SATMOHNI) 		1725004000NRG24170620230075681 17/06/2023 Vinod 1725004WL007009 Vinod 00666 IDFB0041302 1326 1326 Processed 23/06/2023 514592780 Vinod IDFC BANK LIMITED(608117)
SubTotal 1326 1326
247 PUNASA MP-25-004-002-001/209
(ANJANIYA KHURD) 		1725004002NRG24160620230074400 17/06/2023 kelash 1725004002WL006861 kelash 00697 BKID0MG0273 1326 1326 Processed 23/06/2023 514592780 kelash PUNJAB NATIONAL BANK(508568)
248 PUNASA MP-25-004-002-001/80-B
(ANJANIYA KHURD) 		1725004002NRG24160620230074401 17/06/2023 dinesh 1725004002WL006862 dinesh 00697 BKID0MG0273 1326 1326 Processed 23/06/2023 514592780 dinesh NARMADA JHABUA GRAMIN BANK(508515)
249 PUNASA MP-25-004-002-002/56-A
(ANJANIYA KHURD) 		1725004002NRG24160620230074411 17/06/2023 Resham 1725004002WL006868 Resham 00697 BKID0MG0273 1326 1326 Processed 23/06/2023 514592780 Resham STATE BANK OF INDIA(508548)
250 PUNASA MP-25-004-024-001/10-A
(DUDGAON) 		1725004000NRG24170620230075986 17/06/2023 devesingh 1725004WL007027 devesingh 00697 BKID0MG0273 663 663 Processed 23/06/2023 514592780 devesingh NARMADA JHABUA GRAMIN BANK(508515)
251 PUNASA MP-25-004-024-001/41-B
(DUDGAON) 		1725004000NRG24170620230075987 17/06/2023 Premlal Bhika 1725004WL007027 Premlal Bhika 00697 BKID0MG0273 663 663 Processed 23/06/2023 514592780 PremlalBhika NARMADA JHABUA GRAMIN BANK(508515)
252 PUNASA MP-25-004-024-002/111-C
(DUDGAON) 		1725004000NRG24170620230075983 17/06/2023 Jagdish Devchand 1725004WL007026 Jagdish Devchand 00697 BKID0MG0273 1326 1326 Processed 23/06/2023 514592780 JagdishDevchand BANK OF INDIA(508505)
253 PUNASA MP-25-004-024-002/143
(DUDGAON) 		1725004000NRG24170620230075765 17/06/2023 Bhagwandas Devchand 1725004WL007011 Bhagwandas Devchand 00697 BKID0MG0273 663 663 Processed 23/06/2023 514592780 BhagwandasDevchand NARMADA JHABUA GRAMIN BANK(508515)
254 PUNASA MP-25-004-024-002/96
(DUDGAON) 		1725004000NRG24170620230075774 17/06/2023 pappu narsingh 1725004WL007011 pappu narsingh 00697 BKID0MG0273 663 663 Processed 23/06/2023 514592780 pappunarsingh NARMADA JHABUA GRAMIN BANK(508515)
255 PUNASA MP-25-004-067-001/237
(RICHHFAL) 		1725004067NRG24170620230075320 17/06/2023 gabbu 1725004067WL006958 gabbu 00697 BKID0MG0273 1326 1326 Processed 23/06/2023 514592780 gabbu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
256 PUNASA MP-25-004-067-001/237
(RICHHFAL) 		1725004067NRG24170620230075318 17/06/2023 gabbu 1725004067WL006958 gabbu 00697 BKID0MG0273 1326 1326 Processed 23/06/2023 514592780 gabbu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
257 PUNASA MP-25-004-067-001/274
(RICHHFAL) 		1725004067NRG24170620230075314 17/06/2023 kishor devaram 1725004067WL006956 kishor devaram 00697 BKID0MG0273 1326 1326 Processed 23/06/2023 514592780 kishordevaram PUNJAB NATIONAL BANK(508568)
258 PUNASA MP-25-004-067-001/274
(RICHHFAL) 		1725004067NRG24170620230075312 17/06/2023 kishor devaram 1725004067WL006956 kishor devaram 00697 BKID0MG0273 1326 1326 Processed 23/06/2023 514592780 kishordevaram PUNJAB NATIONAL BANK(508568)
259 PUNASA MP-25-004-067-001/3
(RICHHFAL) 		1725004067NRG24170620230075317 17/06/2023 dhansing 1725004067WL006957 dhansing 00697 BKID0MG0273 1326 1326 Processed 23/06/2023 514592780 dhansing NARMADA JHABUA GRAMIN BANK(508515)
260 PUNASA MP-25-004-067-001/3
(RICHHFAL) 		1725004067NRG24170620230075316 17/06/2023 dhansing 1725004067WL006957 dhansing 00697 BKID0MG0273 1326 1326 Processed 23/06/2023 514592780 dhansing NARMADA JHABUA GRAMIN BANK(508515)
261 PUNASA MP-25-004-067-001/472
(RICHHFAL) 		1725004067NRG24170620230075310 17/06/2023 nainsing 1725004067WL006955 nainsing 00697 BKID0MG0273 1326 1326 Processed 23/06/2023 514592780 nainsing INDIA POST PAYMENTS BANK LIMITED(508528)
262 PUNASA MP-25-004-067-001/472
(RICHHFAL) 		1725004067NRG24170620230075308 17/06/2023 nainsing 1725004067WL006955 nainsing 00697 BKID0MG0273 1326 1326 Processed 23/06/2023 514592780 nainsing INDIA POST PAYMENTS BANK LIMITED(508528)
263 PUNASA MP-25-004-070-002/115
(SAKTAPUR) 		1725004000NRG24170620230075804 17/06/2023 Narayan 1725004WL007013 Narayan 00697 BKID0MG0273 1326 1326 Processed 23/06/2023 514592780 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
264 PUNASA MP-25-004-039-001/381
(JALWA BUZURG) 		1725004000NRG24170620230074776 17/06/2023 Devaji 1725004WL006894 Devaji 00697 BKID0MG0278 1326 1326 Processed 23/06/2023 514592780 Devaji BANK OF INDIA(508505)
SubTotal 1326 1326
265 PUNASA MP-25-004-016-001/18
(CHIKDHALIYA) 		1725004000NRG24170620230076465 17/06/2023 aashis 1725004WL007045 aashis 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 514592780 aashis STATE BANK OF INDIA(508548)
266 PUNASA MP-25-004-067-001/203
(RICHHFAL) 		1725004067NRG24170620230075322 17/06/2023 nila bai 1725004067WL006959 nila bai 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514592780 nilabai NARMADA JHABUA GRAMIN BANK(508515)
267 PUNASA MP-25-004-067-001/237
(RICHHFAL) 		1725004067NRG24170620230075321 17/06/2023 saravati bai 1725004067WL006958 saravati bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514592780 saravatibai NARMADA JHABUA GRAMIN BANK(508515)
268 PUNASA MP-25-004-067-001/237
(RICHHFAL) 		1725004067NRG24170620230075319 17/06/2023 saravati bai 1725004067WL006958 saravati bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514592780 saravatibai NARMADA JHABUA GRAMIN BANK(508515)
269 PUNASA MP-25-004-067-001/288-A
(RICHHFAL) 		1725004000NRG24170620230075802 17/06/2023 ganga bai 1725004WL007013 ganga bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514592780 gangabai NARMADA JHABUA GRAMIN BANK(508515)
270 PUNASA MP-25-004-067-001/308-A
(RICHHFAL) 		1725004067NRG24170620230075307 17/06/2023 devesingh 1725004067WL006954 devesingh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514592780 devesingh NARMADA JHABUA GRAMIN BANK(508515)
271 PUNASA MP-25-004-067-001/308-A
(RICHHFAL) 		1725004067NRG24170620230075305 17/06/2023 devesingh 1725004067WL006954 devesingh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514592780 devesingh NARMADA JHABUA GRAMIN BANK(508515)
272 PUNASA MP-25-004-067-001/308-A
(RICHHFAL) 		1725004067NRG24170620230075306 17/06/2023 Sangita Bai 1725004067WL006954 Sangita Bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514592780 SangitaBai BANK OF INDIA(508505)
273 PUNASA MP-25-004-070-002/566-B
(SAKTAPUR) 		1725004000NRG24170620230075810 17/06/2023 RINKU 1725004WL007014 RINKU 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514592780 RINKU BANK OF INDIA(508505)
SubTotal 11271 11271
Total 339014 339014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_170623APB_FTO_100195 Bank of Baroda BARB0BHIKHA BHIKANGAON 2652
2 PUNASA MP1725004_170623APB_FTO_100195 Bank of Baroda BARB0DBBBIR Bir 101660
3 PUNASA MP1725004_170623APB_FTO_100195 Bank of India BKID0009503 MUNDI 60554
4 PUNASA MP1725004_170623APB_FTO_100195 Bank of India BKID0009512 JAWAR 1326
5 PUNASA MP1725004_170623APB_FTO_100195 Bank of India BKID0009522 RUSTAMPUR 1326
6 PUNASA MP1725004_170623APB_FTO_100195 Bank of India BKID0009546 PUNASA 14144
7 PUNASA MP1725004_170623APB_FTO_100195 Bank of India BKID0009920 BALWADA 1326
8 PUNASA MP1725004_170623APB_FTO_100195 Bank of India BKID0009926 BAGOD 1326
9 PUNASA MP1725004_170623APB_FTO_100195 Bank of India BKID0009975 atookhas 1326
10 PUNASA MP1725004_170623APB_FTO_100195 Bank of India BKID0009975 ATUDKHAS 72267
11 PUNASA MP1725004_170623APB_FTO_100195 Punjab National Bank PUNB0049600 PUNASA 13481
12 PUNASA MP1725004_170623APB_FTO_100195 State Bank of India SBIN0008283 PITHAMPUR 1326
13 PUNASA MP1725004_170623APB_FTO_100195 State Bank of India SBIN0008522 NARMADA NAGAR 8619
14 PUNASA MP1725004_170623APB_FTO_100195 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2873
15 PUNASA MP1725004_170623APB_FTO_100195 State Bank of India SBIN0018960 PUNASA 663
16 PUNASA MP1725004_170623APB_FTO_100195 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
17 PUNASA MP1725004_170623APB_FTO_100195 State Bank of India SBIN0030298 BANGARDA(PURNI) 2652
18 PUNASA MP1725004_170623APB_FTO_100195 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1105
19 PUNASA MP1725004_170623APB_FTO_100195 UCO Bank UCBA0001345 KALMUKHI 4641
20 PUNASA MP1725004_170623APB_FTO_100195 Union Bank of India UBIN0577618 Khandwa 10608
21 PUNASA MP1725004_170623APB_FTO_100195 IDFC Bank IDFB0041302 Khandwa Branch 1326
22 PUNASA MP1725004_170623APB_FTO_100195 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 19890
23 PUNASA MP1725004_170623APB_FTO_100195 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326
24 PUNASA MP1725004_170623APB_FTO_100195 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 11271

Download In Excel