Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_030623APB_FTO_71485
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-25-004-031-001/123
(GULGAON RAIYAT) 		1725004000NRG24030620230037364 03/06/2023 narendra singh 1725004WL004019 narendra singh 00045 BARB0DBBBIR 1326 1326 Processed 08/06/2023 215774125 narendrasingh BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/63
(GULGAON RAIYAT) 		1725004000NRG24030620230037366 03/06/2023 bhuvaniram 1725004WL004019 bhuvaniram 00045 BARB0DBBBIR 1326 1326 Processed 08/06/2023 215774125 bhuvaniram BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/63
(GULGAON RAIYAT) 		1725004000NRG24030620230037365 03/06/2023 kusum bai 1725004WL004019 kusum bai 00045 BARB0DBBBIR 1326 1326 Processed 08/06/2023 215774125 kusumbai BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-001/74
(GULGAON RAIYAT) 		1725004000NRG24030620230037367 03/06/2023 bhagwatibai 1725004WL004019 bhagwatibai 00045 BARB0DBBBIR 1326 1326 Processed 08/06/2023 215774125 bhagwatibai BANK OF BARODA(606985)
SubTotal 5304 5304
5 PUNASA MP-25-004-012-001/328
(BILAYA) 		1725004012NRG24030620230037058 03/06/2023 ajay 1725004012WL004009 ajay 00045 BARB0SANAWA 1326 1326 Processed 08/06/2023 215774125 ajay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
6 PUNASA MP-25-004-015-001/103
(CHICHLI KHURD) 		1725004000NRG24030620230035696 03/06/2023 babulal 1725004WL003834 babulal 00048 BKID0009503 884 884 Processed 08/06/2023 215774125 babulal BANK OF INDIA(508505)
7 PUNASA MP-25-004-015-001/180
(CHICHLI KHURD) 		1725004000NRG24030620230035700 03/06/2023 Devendra 1725004WL003834 Devendra 00048 BKID0009503 884 884 Processed 08/06/2023 215774125 Devendra PUNJAB NATIONAL BANK(508568)
8 PUNASA MP-25-004-015-001/180
(CHICHLI KHURD) 		1725004000NRG24030620230035699 03/06/2023 ramprasad 1725004WL003834 ramprasad 00048 BKID0009503 884 884 Processed 08/06/2023 215774125 ramprasad BANK OF INDIA(508505)
9 PUNASA MP-25-004-015-001/70
(CHICHLI KHURD) 		1725004000NRG24030620230035702 03/06/2023 jaypal 1725004WL003834 jaypal 00048 BKID0009503 884 884 Processed 08/06/2023 215774125 jaypal AIRTEL PAYMENTS BANK LIMITED(990288)
10 PUNASA MP-25-004-015-001/83
(CHICHLI KHURD) 		1725004000NRG24030620230035703 03/06/2023 basantabai 1725004WL003834 basantabai 00048 BKID0009503 884 884 Processed 08/06/2023 215774125 basantabai BANK OF INDIA(508505)
11 PUNASA MP-25-004-040-001/52
(JAMANYA) 		1725004000NRG24030620230037842 03/06/2023 bhagwan 1725004WL004037 bhagwan 00048 BKID0009503 1547 1547 Processed 08/06/2023 215774125 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
12 PUNASA MP-25-004-040-002/170-A
(JAMANYA) 		1725004000NRG24030620230037799 03/06/2023 puja 1725004WL004034 puja 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 puja BANK OF INDIA(508505)
13 PUNASA MP-25-004-040-002/20
(JAMANYA) 		1725004000NRG24030620230037801 03/06/2023 asmeen 1725004WL004034 asmeen 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 asmeen BANK OF INDIA(508505)
14 PUNASA MP-25-004-040-002/216-A
(JAMANYA) 		1725004000NRG24030620230037804 03/06/2023 Gunjan 1725004WL004034 Gunjan 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 Gunjan BANK OF INDIA(508505)
15 PUNASA MP-25-004-040-002/248
(JAMANYA) 		1725004000NRG24030620230037809 03/06/2023 satish 1725004WL004034 satish 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 satish BANK OF INDIA(508505)
16 PUNASA MP-25-004-040-002/260-B
(JAMANYA) 		1725004000NRG24030620230037811 03/06/2023 hare shing 1725004WL004034 hare shing 00048 BKID0009503 1547 1547 Processed 08/06/2023 215774125 hareshing NARMADA JHABUA GRAMIN BANK(508515)
17 PUNASA MP-25-004-044-001/106
(KHAIGAON) 		1725004044NRG24030620230035729 03/06/2023 jagadish 1725004044WL003842 jagadish 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 jagadish BANK OF INDIA(508505)
18 PUNASA MP-25-004-044-001/106
(KHAIGAON) 		1725004044NRG24030620230035730 03/06/2023 ramabai 1725004044WL003842 ramabai 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 ramabai BANK OF INDIA(508505)
19 PUNASA MP-25-004-044-001/121
(KHAIGAON) 		1725004044NRG24030620230035731 03/06/2023 ajabsingh 1725004044WL003842 ajabsingh 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 ajabsingh BANK OF INDIA(508505)
20 PUNASA MP-25-004-044-001/122
(KHAIGAON) 		1725004044NRG24030620230035732 03/06/2023 hosilal 1725004044WL003842 hosilal 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 hosilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-044-001/124
(KHAIGAON) 		1725004044NRG24030620230035736 03/06/2023 baskarbai 1725004044WL003842 baskarbai 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 baskarbai FINCARE SMALL FINANCE BANK LTD(608304)
22 PUNASA MP-25-004-044-001/124
(KHAIGAON) 		1725004044NRG24030620230035735 03/06/2023 santoshbai 1725004044WL003842 santoshbai 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 santoshbai BANK OF INDIA(508505)
23 PUNASA MP-25-004-044-001/124
(KHAIGAON) 		1725004044NRG24030620230035737 03/06/2023 sobhag 1725004044WL003842 sobhag 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 sobhag BANK OF INDIA(508505)
24 PUNASA MP-25-004-044-001/132
(KHAIGAON) 		1725004044NRG24030620230035738 03/06/2023 rajendra 1725004044WL003842 rajendra 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 rajendra BANK OF INDIA(508505)
25 PUNASA MP-25-004-044-001/14
(KHAIGAON) 		1725004044NRG24030620230035740 03/06/2023 anita 1725004044WL003842 anita 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 anita BANK OF INDIA(508505)
26 PUNASA MP-25-004-044-001/14
(KHAIGAON) 		1725004044NRG24030620230035739 03/06/2023 sanor 1725004044WL003842 sanor 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 sanor JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-044-001/208
(KHAIGAON) 		1725004044NRG24030620230035741 03/06/2023 lakshmibai 1725004044WL003842 lakshmibai 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 lakshmibai BANK OF INDIA(508505)
28 PUNASA MP-25-004-044-001/56
(KHAIGAON) 		1725004044NRG24030620230035742 03/06/2023 asok 1725004044WL003842 asok 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 asok BANK OF INDIA(508505)
29 PUNASA MP-25-004-044-001/68
(KHAIGAON) 		1725004000NRG24030620230035751 03/06/2023 devaki 1725004WL003845 devaki 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 devaki BANK OF INDIA(508505)
30 PUNASA MP-25-004-044-001/68
(KHAIGAON) 		1725004000NRG24030620230035750 03/06/2023 jivan 1725004WL003845 jivan 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 jivan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 PUNASA MP-25-004-064-001/105
(PIPALKOTA) 		1725004064NRG24300520230028633 03/06/2023 anwar 1725004064WL003028 anwar 00048 BKID0009503 1547 1547 Processed 08/06/2023 215774125 anwar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PUNASA MP-25-004-064-001/131
(PIPALKOTA) 		1725004064NRG24300520230028642 03/06/2023 kelash 1725004064WL003029 kelash 00048 BKID0009503 1547 1547 Processed 08/06/2023 215774125 kelash BANK OF INDIA(508505)
33 PUNASA MP-25-004-064-001/144
(PIPALKOTA) 		1725004064NRG24300520230028634 03/06/2023 ritu 1725004064WL003028 ritu 00048 BKID0009503 1547 1547 Processed 08/06/2023 215774125 ritu BANK OF INDIA(508505)
34 PUNASA MP-25-004-064-001/145
(PIPALKOTA) 		1725004064NRG24300520230028635 03/06/2023 anil 1725004064WL003028 anil 00048 BKID0009503 1547 1547 Processed 08/06/2023 215774125 anil BANK OF INDIA(508505)
35 PUNASA MP-25-004-064-001/159
(PIPALKOTA) 		1725004064NRG24300520230028637 03/06/2023 girvr 1725004064WL003028 girvr 00048 BKID0009503 1547 1547 Processed 08/06/2023 215774125 girvr BANK OF INDIA(508505)
36 PUNASA MP-25-004-064-001/199
(PIPALKOTA) 		1725004064NRG24300520230028638 03/06/2023 prahlad 1725004064WL003028 prahlad 00048 BKID0009503 1547 1547 Processed 08/06/2023 215774125 prahlad BANK OF INDIA(508505)
37 PUNASA MP-25-004-064-001/200
(PIPALKOTA) 		1725004064NRG24300520230028645 03/06/2023 radhesyam 1725004064WL003029 radhesyam 00048 BKID0009503 1547 1547 Processed 08/06/2023 215774125 radhesyam BANK OF INDIA(508505)
38 PUNASA MP-25-004-064-001/58-A
(PIPALKOTA) 		1725004064NRG24300520230028646 03/06/2023 sukhlala 1725004064WL003029 sukhlala 00048 BKID0009503 1547 1547 Processed 08/06/2023 215774125 sukhlala BANK OF INDIA(508505)
39 PUNASA MP-25-004-064-002/103-A
(PIPALKOTA) 		1725004064NRG24030620230036872 03/06/2023 ratan 1725004064WL003998 ratan 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 ratan STATE BANK OF INDIA(508548)
40 PUNASA MP-25-004-064-002/104
(PIPALKOTA) 		1725004064NRG24030620230036863 03/06/2023 pawan 1725004064WL003997 pawan 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 pawan BANK OF INDIA(508505)
41 PUNASA MP-25-004-064-002/104
(PIPALKOTA) 		1725004064NRG24030620230036864 03/06/2023 pshpa 1725004064WL003997 pshpa 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 pshpa BANK OF INDIA(508505)
42 PUNASA MP-25-004-064-002/11
(PIPALKOTA) 		1725004064NRG24030620230036865 03/06/2023 santosh 1725004064WL003997 santosh 00048 BKID0009503 1547 1547 Processed 08/06/2023 215774125 santosh BANK OF INDIA(508505)
43 PUNASA MP-25-004-064-002/116
(PIPALKOTA) 		1725004064NRG24030620230036860 03/06/2023 Kamal Singh 1725004064WL003995 Kamal Singh 00048 BKID0009503 1547 1547 Processed 08/06/2023 215774125 KamalSingh BANK OF INDIA(508505)
44 PUNASA MP-25-004-064-002/126
(PIPALKOTA) 		1725004064NRG24030620230036873 03/06/2023 dariyao 1725004064WL003998 dariyao 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 dariyao JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 PUNASA MP-25-004-064-002/136
(PIPALKOTA) 		1725004064NRG24030620230036881 03/06/2023 malu 1725004064WL004001 malu 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 malu BANK OF INDIA(508505)
46 PUNASA MP-25-004-064-002/47
(PIPALKOTA) 		1725004064NRG24030620230036874 03/06/2023 chironji 1725004064WL003998 chironji 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 chironji BANK OF INDIA(508505)
47 PUNASA MP-25-004-064-002/5
(PIPALKOTA) 		1725004064NRG24030620230036588 03/06/2023 mangat 1725004064WL003973 mangat 00048 BKID0009503 1547 1547 Processed 08/06/2023 215774125 mangat BANK OF INDIA(508505)
48 PUNASA MP-25-004-064-002/55
(PIPALKOTA) 		1725004064NRG24030620230036869 03/06/2023 sanbhu 1725004064WL003997 sanbhu 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 sanbhu BANK OF INDIA(508505)
49 PUNASA MP-25-004-064-002/61
(PIPALKOTA) 		1725004064NRG24300520230028647 03/06/2023 ramdash 1725004064WL003029 ramdash 00048 BKID0009503 1547 1547 Processed 08/06/2023 215774125 ramdash BANK OF INDIA(508505)
50 PUNASA MP-25-004-064-002/70
(PIPALKOTA) 		1725004064NRG24030620230036876 03/06/2023 shree kishan 1725004064WL003999 shree kishan 00048 BKID0009503 1547 1547 Processed 08/06/2023 215774125 shreekishan BANK OF INDIA(508505)
51 PUNASA MP-25-004-064-002/71
(PIPALKOTA) 		1725004064NRG24030620230036875 03/06/2023 tapi 1725004064WL003998 tapi 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 tapi BANK OF INDIA(508505)
52 PUNASA MP-25-004-069-001/65
(ROHANI) 		1725004069NRG24030620230035694 03/06/2023 gandalal 1725004069WL003833 gandalal 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 gandalal BANK OF INDIA(508505)
53 PUNASA MP-25-004-069-001/65-C
(ROHANI) 		1725004069NRG24030620230035695 03/06/2023 kiresingh 1725004069WL003833 kiresingh 00048 BKID0009503 1326 1326 Processed 08/06/2023 215774125 kiresingh BANK OF INDIA(508505)
SubTotal 64753 64753
54 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004000NRG24030620230037795 03/06/2023 Rina 1725004WL004034 Rina 00048 BKID0009512 1547 1547 Rejected 08/06/2023 215774125 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
55 PUNASA MP-25-004-045-001/76
(KHEDI BUZURG) 		1725004000NRG24030620230037156 03/06/2023 DHIRENDRA SINGH RANJITSINGH GOUR 1725004WL004014 DHIRENDRA SINGH RANJITSINGH GOUR 00048 BKID0009514 442 442 Processed 08/06/2023 215774125 DHIRENDRASINGHRANJITSINGHGOUR BANK OF INDIA(508505)
SubTotal 442 442
56 PUNASA MP-25-004-012-001/296
(BILAYA) 		1725004012NRG24030620230037056 03/06/2023 ashok 1725004012WL004009 ashok 00048 BKID0009538 1326 1326 Processed 08/06/2023 215774125 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 PUNASA MP-25-004-048-001/48-A
(KOTHI) 		1725004000NRG24030620230036442 03/06/2023 PUJA 1725004WL003953 PUJA 00048 BKID0009538 1326 1326 Processed 08/06/2023 215774125 PUJA BANK OF INDIA(508505)
58 PUNASA MP-25-004-048-001/83
(KOTHI) 		1725004000NRG24030620230036455 03/06/2023 HARESINGH 1725004WL003953 HARESINGH 00048 BKID0009538 1326 1326 Processed 08/06/2023 215774125 HARESINGH BANK OF INDIA(508505)
SubTotal 3978 3978
59 PUNASA MP-25-004-022-003/29-A
(DIYANATPURA) 		1725004000NRG24030620230035804 03/06/2023 basant 1725004WL003863 basant 00048 BKID0009975 1105 1105 Processed 08/06/2023 215774125 basant BANK OF INDIA(508505)
60 PUNASA MP-25-004-022-003/42
(DIYANATPURA) 		1725004000NRG24030620230035809 03/06/2023 tara bai 1725004WL003863 tara bai 00048 BKID0009975 1105 1105 Processed 08/06/2023 215774125 tarabai NARMADA JHABUA GRAMIN BANK(508515)
61 PUNASA MP-25-004-035-001/102
(HARWANSHPURA) 		1725004035NRG24030620230035913 03/06/2023 ramlal 1725004035WL003882 ramlal 00048 BKID0009975 1326 1326 Processed 08/06/2023 215774125 ramlal IDFC BANK LIMITED(608117)
SubTotal 3536 3536
62 PUNASA MP-25-004-012-001/118
(BILAYA) 		1725004012NRG24030620230037054 03/06/2023 Manju Bai 1725004012WL004009 Manju Bai 00051 MAHB0000700 1326 1326 Processed 08/06/2023 215774125 ManjuBai STATE BANK OF INDIA(508548)
63 PUNASA MP-25-004-012-001/296
(BILAYA) 		1725004012NRG24030620230037057 03/06/2023 Basanti Bai 1725004012WL004009 Basanti Bai 00051 MAHB0000700 1326 1326 Processed 08/06/2023 215774125 BasantiBai STATE BANK OF INDIA(508548)
64 PUNASA MP-25-004-012-001/349-A
(BILAYA) 		1725004012NRG24030620230037060 03/06/2023 Sitaram 1725004012WL004009 Sitaram 00051 MAHB0000700 1326 1326 Processed 08/06/2023 215774125 Sitaram BANK OF MAHARASHTRA(607387)
65 PUNASA MP-25-004-012-004/23
(BILAYA) 		1725004012NRG24030620230037051 03/06/2023 bhagarsingh 1725004012WL004008 bhagarsingh 00051 MAHB0000700 1105 1105 Processed 08/06/2023 215774125 bhagarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 PUNASA MP-25-004-012-004/37-A
(BILAYA) 		1725004012NRG24030620230037052 03/06/2023 pratapsingh 1725004012WL004008 pratapsingh 00051 MAHB0000700 1105 1105 Processed 08/06/2023 215774125 pratapsingh BANK OF MAHARASHTRA(607387)
67 PUNASA MP-25-004-032-001/31
(GUNJALI) 		1725004000NRG24030620230037850 03/06/2023 hiralal aavliya 1725004WL004039 hiralal aavliya 00051 MAHB0000700 1547 1547 Processed 08/06/2023 215774125 hiralalaavliya STATE BANK OF INDIA(508548)
68 PUNASA MP-25-004-035-002/200
(HARWANSHPURA) 		1725004035NRG24030620230035928 03/06/2023 Gulab 1725004035WL003889 Gulab 00051 MAHB0000700 1326 1326 Processed 08/06/2023 215774125 Gulab BANK OF INDIA(508505)
69 PUNASA MP-25-004-073-001/706
(SULGAON) 		1725004000NRG24030620230037851 03/06/2023 satyanarayan 1725004WL004040 satyanarayan 00051 MAHB0000700 1326 1326 Processed 08/06/2023 215774125 satyanarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10387 10387
70 PUNASA MP-25-004-012-001/295
(BILAYA) 		1725004012NRG24030620230037055 03/06/2023 vijay 1725004012WL004009 vijay 00165 IBKL0000528 1326 1326 Processed 08/06/2023 215774125 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
71 PUNASA MP-25-004-022-003/37
(DIYANATPURA) 		1725004000NRG24030620230035807 03/06/2023 ramalal ji 1725004WL003863 ramalal ji 00354 PUNB0049600 1105 1105 Processed 08/06/2023 215774125 ramalalji UCO BANK(607066)
72 PUNASA MP-25-004-022-003/4
(DIYANATPURA) 		1725004000NRG24030620230035808 03/06/2023 harchand 1725004WL003863 harchand 00354 PUNB0049600 1105 1105 Processed 08/06/2023 215774125 harchand BANK OF INDIA(508505)
73 PUNASA MP-25-004-071-002/45
(SARLYA) 		1725004071NRG24030620230036579 03/06/2023 LATA BAI 1725004071WL003968 LATA BAI 00354 PUNB0049600 221 221 Processed 08/06/2023 215774125 LATABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
74 PUNASA MP-25-004-071-002/49
(SARLYA) 		1725004071NRG24030620230036580 03/06/2023 DEVCHAND 1725004071WL003969 DEVCHAND 00415 SBIN0008522 884 884 Processed 08/06/2023 215774125 DEVCHAND STATE BANK OF INDIA(508548)
SubTotal 884 884
75 PUNASA MP-25-004-064-001/106-A
(PIPALKOTA) 		1725004064NRG24300520230028641 03/06/2023 PRATAP 1725004064WL003029 PRATAP 00415 SBIN0012159 1547 1547 Processed 08/06/2023 215774125 PRATAP BANK OF INDIA(508505)
SubTotal 1547 1547
76 PUNASA MP-25-004-040-002/249
(JAMANYA) 		1725004000NRG24030620230037810 03/06/2023 jitendra 1725004WL004034 jitendra 00415 SBIN0013649 1547 1547 Processed 08/06/2023 215774125 jitendra BANK OF INDIA(508505)
SubTotal 1547 1547
77 PUNASA MP-25-004-048-001/110
(KOTHI) 		1725004000NRG24030620230036410 03/06/2023 bhagwat bai 1725004WL003953 bhagwat bai 00415 SBIN0030163 1547 1547 Processed 08/06/2023 215774125 bhagwatbai STATE BANK OF INDIA(508548)
78 PUNASA MP-25-004-048-001/110
(KOTHI) 		1725004000NRG24030620230036412 03/06/2023 bhagwat bai durgaram 1725004WL003953 bhagwat bai durgaram 00415 SBIN0030163 1547 1547 Processed 08/06/2023 215774125 bhagwatbaidurgaram STATE BANK OF INDIA(508548)
79 PUNASA MP-25-004-048-001/110
(KOTHI) 		1725004000NRG24030620230036411 03/06/2023 mamta bai 1725004WL003953 mamta bai 00415 SBIN0030163 1547 1547 Processed 08/06/2023 215774125 mamtabai STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-048-001/154
(KOTHI) 		1725004000NRG24030620230036414 03/06/2023 jagan 1725004WL003953 jagan 00415 SBIN0030163 1547 1547 Processed 08/06/2023 215774125 jagan STATE BANK OF INDIA(508548)
81 PUNASA MP-25-004-048-001/154
(KOTHI) 		1725004000NRG24030620230036415 03/06/2023 mangati bai 1725004WL003953 mangati bai 00415 SBIN0030163 1547 1547 Processed 08/06/2023 215774125 mangatibai STATE BANK OF INDIA(508548)
82 PUNASA MP-25-004-048-001/154
(KOTHI) 		1725004000NRG24030620230036416 03/06/2023 sharda karan 1725004WL003953 sharda karan 00415 SBIN0030163 1547 1547 Processed 08/06/2023 215774125 shardakaran STATE BANK OF INDIA(508548)
83 PUNASA MP-25-004-048-001/154-A
(KOTHI) 		1725004000NRG24030620230036417 03/06/2023 arjun jagan 1725004WL003953 arjun jagan 00415 SBIN0030163 1547 1547 Processed 08/06/2023 215774125 arjunjagan STATE BANK OF INDIA(508548)
84 PUNASA MP-25-004-048-001/158-C
(KOTHI) 		1725004000NRG24030620230036419 03/06/2023 CHAINSINGH 1725004WL003953 CHAINSINGH 00415 SBIN0030163 1547 1547 Processed 08/06/2023 215774125 CHAINSINGH STATE BANK OF INDIA(508548)
85 PUNASA MP-25-004-048-001/158-C
(KOTHI) 		1725004000NRG24030620230036420 03/06/2023 LALI BAI 1725004WL003953 LALI BAI 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 LALIBAI STATE BANK OF INDIA(508548)
86 PUNASA MP-25-004-048-001/180-B
(KOTHI) 		1725004000NRG24030620230036422 03/06/2023 gajanand 1725004WL003953 gajanand 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 gajanand STATE BANK OF INDIA(508548)
87 PUNASA MP-25-004-048-001/180-C
(KOTHI) 		1725004000NRG24030620230036426 03/06/2023 DURGA 1725004WL003953 DURGA 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 DURGA STATE BANK OF INDIA(508548)
88 PUNASA MP-25-004-048-001/180-C
(KOTHI) 		1725004000NRG24030620230036425 03/06/2023 durga bai 1725004WL003953 durga bai 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 durgabai NARMADA JHABUA GRAMIN BANK(508515)
89 PUNASA MP-25-004-048-001/182-A
(KOTHI) 		1725004000NRG24030620230036427 03/06/2023 jitendra champalal 1725004WL003953 jitendra champalal 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 jitendrachampalal STATE BANK OF INDIA(508548)
90 PUNASA MP-25-004-048-001/182-A
(KOTHI) 		1725004000NRG24030620230036428 03/06/2023 manju bai jitendra 1725004WL003953 manju bai jitendra 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 manjubaijitendra STATE BANK OF INDIA(508548)
91 PUNASA MP-25-004-048-001/246
(KOTHI) 		1725004000NRG24030620230036432 03/06/2023 devaka bai 1725004WL003953 devaka bai 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 devakabai STATE BANK OF INDIA(508548)
92 PUNASA MP-25-004-048-001/246
(KOTHI) 		1725004000NRG24030620230036431 03/06/2023 jogilal 1725004WL003953 jogilal 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 jogilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 PUNASA MP-25-004-048-001/246
(KOTHI) 		1725004000NRG24030620230036433 03/06/2023 jogilal 1725004WL003953 jogilal 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 jogilal STATE BANK OF INDIA(508548)
94 PUNASA MP-25-004-048-001/263-A
(KOTHI) 		1725004000NRG24030620230036434 03/06/2023 gyanu nansingh 1725004WL003953 gyanu nansingh 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 gyanunansingh BANK OF INDIA(508505)
95 PUNASA MP-25-004-048-001/334
(KOTHI) 		1725004000NRG24030620230036435 03/06/2023 BUDHYA 1725004WL003953 BUDHYA 00415 SBIN0030163 1326 1326 Rejected 08/06/2023 215774125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PUNASA MP-25-004-048-001/334
(KOTHI) 		1725004000NRG24030620230036436 03/06/2023 guddi bai 1725004WL003953 guddi bai 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 guddibai STATE BANK OF INDIA(508548)
97 PUNASA MP-25-004-048-001/45-A
(KOTHI) 		1725004000NRG24030620230036437 03/06/2023 ramesh 1725004WL003953 ramesh 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 ramesh STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-048-001/45-A
(KOTHI) 		1725004000NRG24030620230036438 03/06/2023 SAVITRI 1725004WL003953 SAVITRI 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 SAVITRI STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-048-001/475
(KOTHI) 		1725004000NRG24030620230036439 03/06/2023 rumsingh dedu 1725004WL003953 rumsingh dedu 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 rumsinghdedu BANK OF INDIA(508505)
100 PUNASA MP-25-004-048-001/48-A
(KOTHI) 		1725004000NRG24030620230036441 03/06/2023 MAMTA 1725004WL003953 MAMTA 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 MAMTA STATE BANK OF INDIA(508548)
101 PUNASA MP-25-004-048-001/509
(KOTHI) 		1725004000NRG24030620230036446 03/06/2023 onkar chhagan 1725004WL003953 onkar chhagan 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 onkarchhagan STATE BANK OF INDIA(508548)
102 PUNASA MP-25-004-048-001/509
(KOTHI) 		1725004000NRG24030620230036445 03/06/2023 santosh bai 1725004WL003953 santosh bai 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 santoshbai STATE BANK OF INDIA(508548)
103 PUNASA MP-25-004-048-001/624
(KOTHI) 		1725004000NRG24030620230036447 03/06/2023 gayatri 1725004WL003953 gayatri 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 gayatri STATE BANK OF INDIA(508548)
104 PUNASA MP-25-004-048-001/740
(KOTHI) 		1725004000NRG24030620230036449 03/06/2023 ranbha bai 1725004WL003953 ranbha bai 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 ranbhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 PUNASA MP-25-004-048-001/83
(KOTHI) 		1725004000NRG24030620230036454 03/06/2023 hasali bai balu 1725004WL003953 hasali bai balu 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 hasalibaibalu STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-048-001/84-A
(KOTHI) 		1725004000NRG24030620230036458 03/06/2023 radha bai 1725004WL003953 radha bai 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 radhabai HDFC BANK LTD(607152)
107 PUNASA MP-25-004-048-001/84-A
(KOTHI) 		1725004000NRG24030620230036457 03/06/2023 radha bai 1725004WL003953 radha bai 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 radhabai STATE BANK OF INDIA(508548)
108 PUNASA MP-25-004-048-003/278
(KOTHI) 		1725004000NRG24030620230036459 03/06/2023 chaitram nathu 1725004WL003953 chaitram nathu 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 chaitramnathu STATE BANK OF INDIA(508548)
109 PUNASA MP-25-004-048-003/278
(KOTHI) 		1725004000NRG24030620230036460 03/06/2023 rewa bai 1725004WL003953 rewa bai 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 rewabai STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-048-003/51-A
(KOTHI) 		1725004000NRG24030620230036464 03/06/2023 mohan chaitram 1725004WL003953 mohan chaitram 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 mohanchaitram STATE BANK OF INDIA(508548)
111 PUNASA MP-25-004-048-003/51-A
(KOTHI) 		1725004000NRG24030620230036463 03/06/2023 mohan chaitram 1725004WL003953 mohan chaitram 00415 SBIN0030163 1326 1326 Processed 08/06/2023 215774125 mohanchaitram STATE BANK OF INDIA(508548)
SubTotal 48178 48178
112 PUNASA MP-25-004-012-001/118
(BILAYA) 		1725004012NRG24030620230037053 03/06/2023 santosh 1725004012WL004009 santosh 00415 SBIN0030174 1326 1326 Processed 08/06/2023 215774125 santosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
113 PUNASA MP-25-004-035-001/104
(HARWANSHPURA) 		1725004035NRG24030620230035941 03/06/2023 chhnnu ganshyia 1725004035WL003898 chhnnu ganshyia 00415 SBIN0030174 1326 1326 Processed 08/06/2023 215774125 chhnnuganshyia FINO PAYMENTS BANK LTD(608001)
114 PUNASA MP-25-004-035-001/131
(HARWANSHPURA) 		1725004035NRG24030620230035883 03/06/2023 rameshwar 1725004035WL003871 rameshwar 00415 SBIN0030174 1224 1224 Processed 08/06/2023 215774125 rameshwar IDFC BANK LIMITED(608117)
115 PUNASA MP-25-004-035-001/20
(HARWANSHPURA) 		1725004035NRG24030620230035894 03/06/2023 dinesh 1725004035WL003877 dinesh 00415 SBIN0030174 1224 1224 Processed 08/06/2023 215774125 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
116 PUNASA MP-25-004-035-001/20
(HARWANSHPURA) 		1725004035NRG24030620230035895 03/06/2023 joyti bai 1725004035WL003877 joyti bai 00415 SBIN0030174 816 816 Processed 08/06/2023 215774125 joytibai FINO PAYMENTS BANK LTD(608001)
117 PUNASA MP-25-004-035-001/23
(HARWANSHPURA) 		1725004035NRG24030620230035912 03/06/2023 sanju 1725004035WL003881 sanju 00415 SBIN0030174 1326 1326 Processed 08/06/2023 215774125 sanju FINO PAYMENTS BANK LTD(608001)
118 PUNASA MP-25-004-035-001/23
(HARWANSHPURA) 		1725004035NRG24030620230035911 03/06/2023 suresh 1725004035WL003881 suresh 00415 SBIN0030174 1326 1326 Processed 08/06/2023 215774125 suresh IDFC BANK LIMITED(608117)
119 PUNASA MP-25-004-035-001/87
(HARWANSHPURA) 		1725004035NRG24030620230035889 03/06/2023 dhapai bai 1725004035WL003875 dhapai bai 00415 SBIN0030174 1224 1224 Processed 08/06/2023 215774125 dhapaibai IDFC BANK LIMITED(608117)
120 PUNASA MP-25-004-035-001/87
(HARWANSHPURA) 		1725004035NRG24030620230035888 03/06/2023 sukharam 1725004035WL003875 sukharam 00415 SBIN0030174 1224 1224 Processed 08/06/2023 215774125 sukharam IDFC BANK LIMITED(608117)
SubTotal 11016 11016
121 PUNASA MP-25-004-064-001/185-A
(PIPALKOTA) 		1725004064NRG24300520230028643 03/06/2023 pramod 1725004064WL003029 pramod 00415 SBIN0030298 1547 1547 Processed 08/06/2023 215774125 pramod BANK OF INDIA(508505)
122 PUNASA MP-25-004-064-001/187-A
(PIPALKOTA) 		1725004064NRG24300520230028644 03/06/2023 JAGDISH 1725004064WL003029 JAGDISH 00415 SBIN0030298 1547 1547 Processed 08/06/2023 215774125 JAGDISH PUNJAB NATIONAL BANK(508568)
123 PUNASA MP-25-004-064-001/202
(PIPALKOTA) 		1725004064NRG24300520230028640 03/06/2023 dhansingh 1725004064WL003028 dhansingh 00415 SBIN0030298 1547 1547 Processed 08/06/2023 215774125 dhansingh STATE BANK OF INDIA(508548)
124 PUNASA MP-25-004-064-001/202
(PIPALKOTA) 		1725004064NRG24300520230028639 03/06/2023 gulapta 1725004064WL003028 gulapta 00415 SBIN0030298 1547 1547 Processed 08/06/2023 215774125 gulapta STATE BANK OF INDIA(508548)
SubTotal 6188 6188
125 PUNASA MP-25-004-022-003/315
(DIYANATPURA) 		1725004000NRG24030620230035806 03/06/2023 ganesh 1725004WL003863 ganesh 00462 UCBA0001345 1105 1105 Processed 08/06/2023 215774125 ganesh UCO BANK(607066)
126 PUNASA MP-25-004-022-003/315
(DIYANATPURA) 		1725004000NRG24030620230035805 03/06/2023 ganesh 1725004WL003863 ganesh 00462 UCBA0001345 1105 1105 Processed 08/06/2023 215774125 ganesh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
127 PUNASA MP-25-004-015-001/103-A
(CHICHLI KHURD) 		1725004000NRG24030620230035698 03/06/2023 POONI BAI 1725004WL003834 POONI BAI 00468 UBIN0577618 884 884 Processed 08/06/2023 215774125 POONIBAI FINCARE SMALL FINANCE BANK LTD(608304)
128 PUNASA MP-25-004-064-001/156
(PIPALKOTA) 		1725004064NRG24030620230036879 03/06/2023 vinod 1725004064WL004000 vinod 00468 UBIN0577618 1326 1326 Processed 08/06/2023 215774125 vinod UNION BANK OF INDIA(508500)
SubTotal 2210 2210
129 PUNASA MP-25-004-022-002/125
(DIYANATPURA) 		1725004000NRG24030620230035802 03/06/2023 Anandram 1725004WL003863 Anandram 00666 IDFB0041322 1326 1326 Processed 08/06/2023 215774125 Anandram STATE BANK OF INDIA(508548)
130 PUNASA MP-25-004-022-002/26
(DIYANATPURA) 		1725004000NRG24030620230035803 03/06/2023 Lokendra 1725004WL003863 Lokendra 00666 IDFB0041322 1326 1326 Processed 08/06/2023 215774125 Lokendra IDFC BANK LIMITED(608117)
131 PUNASA MP-25-004-035-001/102
(HARWANSHPURA) 		1725004035NRG24030620230035914 03/06/2023 nanibai 1725004035WL003882 nanibai 00666 IDFB0041322 1326 1326 Processed 08/06/2023 215774125 nanibai BANK OF MAHARASHTRA(607387)
132 PUNASA MP-25-004-035-001/136
(HARWANSHPURA) 		1725004035NRG24030620230035885 03/06/2023 nannu 1725004035WL003873 nannu 00666 IDFB0041322 816 816 Processed 08/06/2023 215774125 nannu IDFC BANK LIMITED(608117)
133 PUNASA MP-25-004-035-002/168-A
(HARWANSHPURA) 		1725004035NRG24030620230035929 03/06/2023 anil 1725004035WL003890 anil 00666 IDFB0041322 1326 1326 Processed 08/06/2023 215774125 anil IDFC BANK LIMITED(608117)
134 PUNASA MP-25-004-035-002/236
(HARWANSHPURA) 		1725004035NRG24030620230035932 03/06/2023 ratanshig 1725004035WL003893 ratanshig 00666 IDFB0041322 1326 1326 Processed 08/06/2023 215774125 ratanshig FINO PAYMENTS BANK LTD(608001)
SubTotal 7446 7446
135 PUNASA MP-25-004-035-001/15-D
(HARWANSHPURA) 		1725004035NRG24030620230035884 03/06/2023 ankit 1725004035WL003872 ankit 00688 FINO0001446 1224 1224 Processed 08/06/2023 215774125 ankit BANK OF MAHARASHTRA(607387)
136 PUNASA MP-25-004-035-001/375-B
(HARWANSHPURA) 		1725004035NRG24030620230035930 03/06/2023 vikash 1725004035WL003891 vikash 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774125 vikash BANK OF INDIA(508505)
137 PUNASA MP-25-004-035-001/47-C
(HARWANSHPURA) 		1725004035NRG24030620230035910 03/06/2023 gopichand 1725004035WL003880 gopichand 00688 FINO0001446 1224 1224 Processed 08/06/2023 215774125 gopichand STATE BANK OF INDIA(508548)
138 PUNASA MP-25-004-035-001/8-D
(HARWANSHPURA) 		1725004035NRG24030620230035934 03/06/2023 raguvir 1725004035WL003894 raguvir 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774125 raguvir INDIA POST PAYMENTS BANK LIMITED(508528)
139 PUNASA MP-25-004-035-001/8-D
(HARWANSHPURA) 		1725004035NRG24030620230035933 03/06/2023 raguvir 1725004035WL003894 raguvir 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774125 raguvir FINO PAYMENTS BANK LTD(608001)
140 PUNASA MP-25-004-035-002/59-A
(HARWANSHPURA) 		1725004035NRG24030620230035931 03/06/2023 janki 1725004035WL003892 janki 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774125 janki IDFC BANK LIMITED(608117)
141 PUNASA MP-25-004-035-002/69-A
(HARWANSHPURA) 		1725004035NRG24030620230035936 03/06/2023 bhimshing 1725004035WL003895 bhimshing 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774125 bhimshing BANK OF INDIA(508505)
SubTotal 9078 9078
142 PUNASA MP-25-004-048-003/278-A
(KOTHI) 		1725004000NRG24030620230036461 03/06/2023 AJAY 1725004WL003953 AJAY 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215774125 AJAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
143 PUNASA MP-25-004-035-001/103
(HARWANSHPURA) 		1725004035NRG24030620230035940 03/06/2023 chainsingh 1725004035WL003897 chainsingh 00697 BKID0MG0273 1326 1326 Processed 08/06/2023 215774125 chainsingh FINO PAYMENTS BANK LTD(608001)
144 PUNASA MP-25-004-067-001/237
(RICHHFAL) 		1725004000NRG24030620230036048 03/06/2023 gabbu 1725004WL003912 gabbu 00697 BKID0MG0273 1326 1326 Processed 08/06/2023 215774125 gabbu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
145 PUNASA MP-25-004-067-001/274
(RICHHFAL) 		1725004000NRG24030620230036046 03/06/2023 kishor devaram 1725004WL003911 kishor devaram 00697 BKID0MG0273 1326 1326 Processed 08/06/2023 215774125 kishordevaram PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
146 PUNASA MP-25-004-040-001/127
(JAMANYA) 		1725004000NRG24030620230037838 03/06/2023 mahendr 1725004WL004037 mahendr 00697 BKID0MG0278 1547 1547 Processed 08/06/2023 215774125 mahendr UNION BANK OF INDIA(508500)
147 PUNASA MP-25-004-040-001/16
(JAMANYA) 		1725004000NRG24030620230037821 03/06/2023 jagdish 1725004WL004035 jagdish 00697 BKID0MG0278 1547 1547 Processed 08/06/2023 215774125 jagdish FINO PAYMENTS BANK LTD(608001)
148 PUNASA MP-25-004-040-001/20
(JAMANYA) 		1725004000NRG24030620230037839 03/06/2023 Bhagwat Bai 1725004WL004037 Bhagwat Bai 00697 BKID0MG0278 1547 1547 Processed 08/06/2023 215774125 BhagwatBai NARMADA JHABUA GRAMIN BANK(508515)
149 PUNASA MP-25-004-040-001/20-A
(JAMANYA) 		1725004000NRG24030620230037840 03/06/2023 Haushilal 1725004WL004037 Haushilal 00697 BKID0MG0278 1547 1547 Processed 08/06/2023 215774125 Haushilal NARMADA JHABUA GRAMIN BANK(508515)
150 PUNASA MP-25-004-040-001/42-A
(JAMANYA) 		1725004000NRG24030620230037824 03/06/2023 shima 1725004WL004035 shima 00697 BKID0MG0278 1547 1547 Processed 08/06/2023 215774125 shima NARMADA JHABUA GRAMIN BANK(508515)
151 PUNASA MP-25-004-040-001/43
(JAMANYA) 		1725004000NRG24030620230037825 03/06/2023 basnti bai 1725004WL004035 basnti bai 00697 BKID0MG0278 1547 1547 Processed 08/06/2023 215774125 basntibai NARMADA JHABUA GRAMIN BANK(508515)
152 PUNASA MP-25-004-040-001/77
(JAMANYA) 		1725004000NRG24030620230037827 03/06/2023 manju bai 1725004WL004035 manju bai 00697 BKID0MG0278 1547 1547 Processed 08/06/2023 215774125 manjubai BANK OF INDIA(508505)
153 PUNASA MP-25-004-040-002/145
(JAMANYA) 		1725004000NRG24030620230037797 03/06/2023 kusum 1725004WL004034 kusum 00697 BKID0MG0278 1547 1547 Processed 08/06/2023 215774125 kusum NARMADA JHABUA GRAMIN BANK(508515)
154 PUNASA MP-25-004-040-002/170
(JAMANYA) 		1725004000NRG24030620230037798 03/06/2023 mahesh 1725004WL004034 mahesh 00697 BKID0MG0278 1326 1326 Processed 08/06/2023 215774125 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
155 PUNASA MP-25-004-040-002/20
(JAMANYA) 		1725004000NRG24030620230037800 03/06/2023 samid 1725004WL004034 samid 00697 BKID0MG0278 1326 1326 Processed 08/06/2023 215774125 samid NARMADA JHABUA GRAMIN BANK(508515)
156 PUNASA MP-25-004-040-002/204
(JAMANYA) 		1725004000NRG24030620230037803 03/06/2023 antarsingh 1725004WL004034 antarsingh 00697 BKID0MG0278 1326 1326 Processed 08/06/2023 215774125 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
157 PUNASA MP-25-004-040-002/247
(JAMANYA) 		1725004000NRG24030620230037807 03/06/2023 anish 1725004WL004034 anish 00697 BKID0MG0278 1326 1326 Processed 08/06/2023 215774125 anish NARMADA JHABUA GRAMIN BANK(508515)
158 PUNASA MP-25-004-040-002/33
(JAMANYA) 		1725004000NRG24030620230037812 03/06/2023 Kelash 1725004WL004034 Kelash 00697 BKID0MG0278 1547 1547 Processed 08/06/2023 215774125 Kelash NARMADA JHABUA GRAMIN BANK(508515)
159 PUNASA MP-25-004-040-002/382
(JAMANYA) 		1725004000NRG24030620230037816 03/06/2023 sunita 1725004WL004034 sunita 00697 BKID0MG0278 1547 1547 Processed 08/06/2023 215774125 sunita NARMADA JHABUA GRAMIN BANK(508515)
160 PUNASA MP-25-004-040-002/45
(JAMANYA) 		1725004000NRG24030620230037818 03/06/2023 baskar 1725004WL004034 baskar 00697 BKID0MG0278 1547 1547 Processed 08/06/2023 215774125 baskar NARMADA JHABUA GRAMIN BANK(508515)
161 PUNASA MP-25-004-040-002/46
(JAMANYA) 		1725004000NRG24030620230037819 03/06/2023 surajlal 1725004WL004034 surajlal 00697 BKID0MG0278 1547 1547 Processed 08/06/2023 215774125 surajlal NARMADA JHABUA GRAMIN BANK(508515)
162 PUNASA MP-25-004-040-002/48
(JAMANYA) 		1725004000NRG24030620230037820 03/06/2023 tajim 1725004WL004034 tajim 00697 BKID0MG0278 1547 1547 Processed 08/06/2023 215774125 tajim NARMADA JHABUA GRAMIN BANK(508515)
163 PUNASA MP-25-004-040-002/67
(JAMANYA) 		1725004000NRG24030620230037724 03/06/2023 bhurelal 1725004WL004031 bhurelal 00697 BKID0MG0278 221 221 Processed 08/06/2023 215774125 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
164 PUNASA MP-25-004-040-002/86
(JAMANYA) 		1725004000NRG24030620230037727 03/06/2023 sankar 1725004WL004031 sankar 00697 BKID0MG0278 663 663 Processed 08/06/2023 215774125 sankar NARMADA JHABUA GRAMIN BANK(508515)
165 PUNASA MP-25-004-040-002/91
(JAMANYA) 		1725004000NRG24030620230037729 03/06/2023 kelash 1725004WL004031 kelash 00697 BKID0MG0278 221 221 Processed 08/06/2023 215774125 kelash NARMADA JHABUA GRAMIN BANK(508515)
166 PUNASA MP-25-004-040-002/91
(JAMANYA) 		1725004000NRG24030620230037730 03/06/2023 mala bai 1725004WL004031 mala bai 00697 BKID0MG0278 221 221 Processed 08/06/2023 215774125 malabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 26741 26741
167 PUNASA MP-25-004-040-001/16
(JAMANYA) 		1725004000NRG24030620230037822 03/06/2023 mamta 1725004WL004035 mamta 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215774125 mamta NARMADA JHABUA GRAMIN BANK(508515)
168 PUNASA MP-25-004-040-001/42
(JAMANYA) 		1725004000NRG24030620230037823 03/06/2023 nathi bai 1725004WL004035 nathi bai 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215774125 nathibai NARMADA JHABUA GRAMIN BANK(508515)
169 PUNASA MP-25-004-040-002/144-A
(JAMANYA) 		1725004000NRG24030620230037794 03/06/2023 jitendra 1725004WL004034 jitendra 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215774125 jitendra NARMADA JHABUA GRAMIN BANK(508515)
170 PUNASA MP-25-004-040-002/145
(JAMANYA) 		1725004000NRG24030620230037796 03/06/2023 amansingh 1725004WL004034 amansingh 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215774125 amansingh NARMADA JHABUA GRAMIN BANK(508515)
171 PUNASA MP-25-004-040-002/217-A
(JAMANYA) 		1725004000NRG24030620230037805 03/06/2023 santilal 1725004WL004034 santilal 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215774125 santilal NARMADA JHABUA GRAMIN BANK(508515)
172 PUNASA MP-25-004-040-002/242
(JAMANYA) 		1725004000NRG24030620230037806 03/06/2023 sangita 1725004WL004034 sangita 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215774125 sangita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
173 PUNASA MP-25-004-040-002/410
(JAMANYA) 		1725004000NRG24030620230037817 03/06/2023 nyan singh 1725004WL004034 nyan singh 00697 BKID0NAMRGB 1547 1547 Processed 08/06/2023 215774125 nyansingh NARMADA JHABUA GRAMIN BANK(508515)
174 PUNASA MP-25-004-040-002/51
(JAMANYA) 		1725004000NRG24030620230037722 03/06/2023 Sonu 1725004WL004031 Sonu 00697 BKID0NAMRGB 663 663 Processed 08/06/2023 215774125 Sonu NARMADA JHABUA GRAMIN BANK(508515)
175 PUNASA MP-25-004-067-001/203
(RICHHFAL) 		1725004000NRG24030620230036045 03/06/2023 nila bai 1725004WL003910 nila bai 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215774125 nilabai NARMADA JHABUA GRAMIN BANK(508515)
176 PUNASA MP-25-004-067-001/237
(RICHHFAL) 		1725004000NRG24030620230036049 03/06/2023 saravati bai 1725004WL003912 saravati bai 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215774125 saravatibai NARMADA JHABUA GRAMIN BANK(508515)
177 PUNASA MP-25-004-067-001/308-A
(RICHHFAL) 		1725004000NRG24030620230036016 03/06/2023 devesingh 1725004WL003900 devesingh 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215774125 devesingh NARMADA JHABUA GRAMIN BANK(508515)
178 PUNASA MP-25-004-067-001/308-A
(RICHHFAL) 		1725004000NRG24030620230036017 03/06/2023 Sangita Bai 1725004WL003900 Sangita Bai 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215774125 SangitaBai BANK OF INDIA(508505)
SubTotal 16354 16354
Total 233733 233733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_030623APB_FTO_71485 Bank of Baroda BARB0DBBBIR Bir 5304
2 PUNASA MP1725004_030623APB_FTO_71485 Bank of Baroda BARB0SANAWA SANAWAD 1326
3 PUNASA MP1725004_030623APB_FTO_71485 Bank of India BKID0009503 MUNDI 64753
4 PUNASA MP1725004_030623APB_FTO_71485 Bank of India BKID0009512 JAWAR 1547
5 PUNASA MP1725004_030623APB_FTO_71485 Bank of India BKID0009514 DHANGOAN 442
6 PUNASA MP1725004_030623APB_FTO_71485 Bank of India BKID0009538 OMKARESHWAR 3978
7 PUNASA MP1725004_030623APB_FTO_71485 Bank of India BKID0009975 ATUDKHAS 3536
8 PUNASA MP1725004_030623APB_FTO_71485 Bank of Maharastra MAHB0000700 SULGAON 10387
9 PUNASA MP1725004_030623APB_FTO_71485 IDBI Bank IBKL0000528 SANAWAD 1326
10 PUNASA MP1725004_030623APB_FTO_71485 Punjab National Bank PUNB0049600 PUNASA 2431
11 PUNASA MP1725004_030623APB_FTO_71485 State Bank of India SBIN0008522 NARMADA NAGAR 884
12 PUNASA MP1725004_030623APB_FTO_71485 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1547
13 PUNASA MP1725004_030623APB_FTO_71485 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
14 PUNASA MP1725004_030623APB_FTO_71485 State Bank of India SBIN0030163 OMKARESHWAR 48178
15 PUNASA MP1725004_030623APB_FTO_71485 State Bank of India SBIN0030174 NIMARKHEDI 11016
16 PUNASA MP1725004_030623APB_FTO_71485 State Bank of India SBIN0030298 BANGARDA(PURNI) 6188
17 PUNASA MP1725004_030623APB_FTO_71485 UCO Bank UCBA0001345 KALMUKHI 2210
18 PUNASA MP1725004_030623APB_FTO_71485 Union Bank of India UBIN0577618 Khandwa 2210
19 PUNASA MP1725004_030623APB_FTO_71485 IDFC Bank IDFB0041322 SANAWAD 7446
20 PUNASA MP1725004_030623APB_FTO_71485 Fino Payments Bank Ltd FINO0001446 MP RO 9078
21 PUNASA MP1725004_030623APB_FTO_71485 India Post Payments Bank IPOS0000001 Khandwa 1326
22 PUNASA MP1725004_030623APB_FTO_71485 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3978
23 PUNASA MP1725004_030623APB_FTO_71485 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 26741
24 PUNASA MP1725004_030623APB_FTO_71485 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 11050
25 PUNASA MP1725004_030623APB_FTO_71485 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 5304

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