Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:08:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_021023APB_FTO_299690
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-038-002/124
(JALKUWA) 		1725004038NRG24021020230326147 02/10/2023 deshpal 1725004038WL024559 deshpal 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 292665710 deshpal BANK OF BARODA(606985)
2 PUNASA MP-25-004-038-002/162-A
(JALKUWA) 		1725004038NRG24021020230326115 02/10/2023 kiran bai 1725004038WL024554 kiran bai 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 292665710 kiranbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 PUNASA MP-25-004-038-002/188
(JALKUWA) 		1725004038NRG24021020230326128 02/10/2023 Devram 1725004038WL024556 Devram 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 292665710 Devram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 PUNASA MP-25-004-038-002/189
(JALKUWA) 		1725004038NRG24021020230326130 02/10/2023 Rina bai 1725004038WL024556 Rina bai 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 292665710 Rinabai BANK OF BARODA(606985)
5 PUNASA MP-25-004-038-002/189
(JALKUWA) 		1725004038NRG24021020230326129 02/10/2023 SadaShiv 1725004038WL024556 SadaShiv 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 292665710 SadaShiv BANK OF BARODA(606985)
6 PUNASA MP-25-004-038-002/207
(JALKUWA) 		1725004038NRG24021020230326116 02/10/2023 shivlal 1725004038WL024554 shivlal 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 292665710 shivlal BANK OF BARODA(606985)
7 PUNASA MP-25-004-038-002/230
(JALKUWA) 		1725004038NRG24021020230326148 02/10/2023 GAJANAND 1725004038WL024559 GAJANAND 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 292665710 GAJANAND BANK OF BARODA(606985)
8 PUNASA MP-25-004-038-002/230
(JALKUWA) 		1725004038NRG24021020230326149 02/10/2023 MAMATA BAI 1725004038WL024559 MAMATA BAI 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 292665710 MAMATABAI BANK OF BARODA(606985)
9 PUNASA MP-25-004-038-002/233
(JALKUWA) 		1725004038NRG24021020230326153 02/10/2023 Knchan bai 1725004038WL024559 Knchan bai 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 292665710 Knchanbai BANK OF BARODA(606985)
10 PUNASA MP-25-004-038-002/233
(JALKUWA) 		1725004038NRG24021020230326152 02/10/2023 vipat 1725004038WL024559 vipat 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 292665710 vipat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-038-002/27
(JALKUWA) 		1725004038NRG24021020230326131 02/10/2023 bacchusingh 1725004038WL024556 bacchusingh 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 292665710 bacchusingh BANK OF BARODA(606985)
12 PUNASA MP-25-004-038-002/28
(JALKUWA) 		1725004038NRG24021020230326133 02/10/2023 balaram 1725004038WL024556 balaram 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 292665710 balaram BANK OF INDIA(508505)
13 PUNASA MP-25-004-038-002/28
(JALKUWA) 		1725004038NRG24021020230326135 02/10/2023 JITENDRA RATHORE 1725004038WL024556 JITENDRA RATHORE 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 292665710 JITENDRARATHORE BANK OF BARODA(606985)
14 PUNASA MP-25-004-038-002/28
(JALKUWA) 		1725004038NRG24021020230326134 02/10/2023 Sushila bai 1725004038WL024556 Sushila bai 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 292665710 Sushilabai BANK OF BARODA(606985)
15 PUNASA MP-25-004-038-002/31
(JALKUWA) 		1725004038NRG24021020230326118 02/10/2023 NAVAL 1725004038WL024554 NAVAL 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 292665710 NAVAL BANK OF BARODA(606985)
16 PUNASA MP-25-004-038-002/31
(JALKUWA) 		1725004038NRG24021020230326119 02/10/2023 NIRMALA BAI 1725004038WL024554 NIRMALA BAI 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 292665710 NIRMALABAI BANK OF BARODA(606985)
17 PUNASA MP-25-004-038-002/32
(JALKUWA) 		1725004038NRG24021020230326121 02/10/2023 kanchan bai 1725004038WL024554 kanchan bai 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 292665710 kanchanbai BANK OF BARODA(606985)
18 PUNASA MP-25-004-038-002/32
(JALKUWA) 		1725004038NRG24021020230326120 02/10/2023 Nanakram 1725004038WL024554 Nanakram 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 292665710 Nanakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 19890 19890
19 PUNASA MP-25-004-011-002/1546
(BHIGAWA) 		1725004011NRG24021020230326042 02/10/2023 SANGEETA 1725004011WL024545 SANGEETA 00045 BARB0SANAWA 663 663 Processed 09/11/2023 292665710 SANGEETA BANK OF BARODA(606985)
20 PUNASA MP-25-004-073-001/742
(SULGAON) 		1725004000NRG24021020230326502 02/10/2023 Najiya 1725004WL024585 Najiya 00045 BARB0SANAWA 884 884 Processed 09/11/2023 292665710 Najiya BANK OF BARODA(606985)
SubTotal 1547 1547
21 PUNASA MP-25-004-038-002/185
(JALKUWA) 		1725004038NRG24021020230326126 02/10/2023 hukum 1725004038WL024556 hukum 00048 BKID0009503 1105 1105 Processed 09/11/2023 292665710 hukum JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PUNASA MP-25-004-038-002/185
(JALKUWA) 		1725004038NRG24021020230326127 02/10/2023 hukum 1725004038WL024556 hukum 00048 BKID0009503 1105 1105 Processed 09/11/2023 292665710 hukum BANK OF BARODA(606985)
23 PUNASA MP-25-004-038-002/207
(JALKUWA) 		1725004038NRG24021020230326117 02/10/2023 sangita 1725004038WL024554 sangita 00048 BKID0009503 1105 1105 Processed 09/11/2023 292665710 sangita BANK OF BARODA(606985)
24 PUNASA MP-25-004-038-002/251
(JALKUWA) 		1725004038NRG24021020230326146 02/10/2023 DEVA JI 1725004038WL024558 DEVA JI 00048 BKID0009503 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PUNASA MP-25-004-038-002/27
(JALKUWA) 		1725004038NRG24021020230326132 02/10/2023 BASU BAI 1725004038WL024556 BASU BAI 00048 BKID0009503 1105 1105 Processed 09/11/2023 292665710 BASUBAI BANK OF INDIA(508505)
26 PUNASA MP-25-004-038-002/42
(JALKUWA) 		1725004038NRG24021020230326122 02/10/2023 lalta bai 1725004038WL024554 lalta bai 00048 BKID0009503 1105 1105 Processed 09/11/2023 292665710 laltabai FINO PAYMENTS BANK LTD(608001)
27 PUNASA MP-25-004-040-001/149-A
(JAMANYA) 		1725004000NRG24021020230326512 02/10/2023 jagannath 1725004WL024586 jagannath 00048 BKID0009503 884 884 Processed 09/11/2023 292665710 jagannath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-040-001/151
(JAMANYA) 		1725004000NRG24021020230326514 02/10/2023 msnkchand 1725004WL024586 msnkchand 00048 BKID0009503 884 884 Processed 09/11/2023 292665710 msnkchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PUNASA MP-25-004-040-001/184
(JAMANYA) 		1725004000NRG24021020230326517 02/10/2023 dipak 1725004WL024586 dipak 00048 BKID0009503 884 884 Processed 09/11/2023 292665710 dipak UNION BANK OF INDIA(508500)
30 PUNASA MP-25-004-040-001/185
(JAMANYA) 		1725004000NRG24021020230326519 02/10/2023 sandip 1725004WL024586 sandip 00048 BKID0009503 884 884 Processed 09/11/2023 292665710 sandip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 PUNASA MP-25-004-040-001/52
(JAMANYA) 		1725004000NRG24021020230326521 02/10/2023 bhagwan 1725004WL024586 bhagwan 00048 BKID0009503 884 884 Processed 09/11/2023 292665710 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
32 PUNASA MP-25-004-041-001/112
(JAMKOTA) 		1725004000NRG24021020230326059 02/10/2023 Bhagwan 1725004WL024546 Bhagwan 00048 BKID0009503 1547 1547 Processed 09/11/2023 292665710 Bhagwan BANK OF INDIA(508505)
SubTotal 12818 12818
33 PUNASA MP-25-004-011-002/1548
(BHIGAWA) 		1725004011NRG24021020230326043 02/10/2023 Komal Patel 1725004011WL024545 Komal Patel 00048 BKID0009538 663 663 Processed 09/11/2023 292665710 KomalPatel BANK OF MAHARASHTRA(607387)
SubTotal 663 663
34 PUNASA MP-25-004-021-001/56
(DHAMANGAON 1) 		1725004021NRG24021020230326023 02/10/2023 jashodabai 1725004021WL024542 jashodabai 00048 BKID0009546 1547 1547 Processed 09/11/2023 292665710 jashodabai BANK OF INDIA(508505)
35 PUNASA MP-25-004-030-001/1059-A
(GUJARKHEDI) 		1725004000NRG24021020230326418 02/10/2023 narayan 1725004WL024582 narayan 00048 BKID0009546 1105 1105 Processed 09/11/2023 292665710 narayan BANK OF MAHARASHTRA(607387)
36 PUNASA MP-25-004-067-001/580-A
(RICHHFAL) 		1725004000NRG24021020230326449 02/10/2023 yogesh 1725004WL024582 yogesh 00048 BKID0009546 1105 1105 Processed 09/11/2023 292665710 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
37 PUNASA MP-25-004-028-003/125-A
(GHOGHALGAON) 		1725004000NRG24021020230326673 02/10/2023 Jagannath Ji Patel 1725004WL024617 Jagannath Ji Patel 00048 BKID0009924 1326 1326 Processed 09/11/2023 292665710 JagannathJiPatel BANK OF INDIA(508505)
38 PUNASA MP-25-004-028-003/125-A
(GHOGHALGAON) 		1725004000NRG24021020230326675 02/10/2023 Jagannath Ji Patel 1725004WL024617 Jagannath Ji Patel 00048 BKID0009924 1326 1326 Processed 09/11/2023 292665710 JagannathJiPatel HDFC BANK LTD(607152)
SubTotal 2652 2652
39 PUNASA MP-25-004-028-003/50
(GHOGHALGAON) 		1725004000NRG24021020230326671 02/10/2023 anita 1725004WL024615 anita 00048 BKID0009975 1326 1326 Processed 09/11/2023 292665710 anita BANK OF INDIA(508505)
40 PUNASA MP-25-004-030-001/195-B
(GUJARKHEDI) 		1725004000NRG24021020230326428 02/10/2023 sarwan 1725004WL024582 sarwan 00048 BKID0009975 1105 1105 Processed 09/11/2023 292665710 sarwan BANK OF INDIA(508505)
41 PUNASA MP-25-004-043-001/235
(KELWA KHURD) 		1725004000NRG24021020230326444 02/10/2023 ramlal 1725004WL024582 ramlal 00048 BKID0009975 1105 1105 Processed 09/11/2023 292665710 ramlal BANK OF INDIA(508505)
42 PUNASA MP-25-004-043-001/238
(KELWA KHURD) 		1725004000NRG24021020230326445 02/10/2023 dayaram 1725004WL024582 dayaram 00048 BKID0009975 663 663 Processed 09/11/2023 292665710 dayaram NARMADA JHABUA GRAMIN BANK(508515)
43 PUNASA MP-25-004-043-001/28-A
(KELWA KHURD) 		1725004000NRG24021020230326446 02/10/2023 shukya 1725004WL024582 shukya 00048 BKID0009975 1105 1105 Processed 09/11/2023 292665710 shukya BANK OF INDIA(508505)
44 PUNASA MP-25-004-046-001/119
(KHUTLA KALA) 		1725004000NRG24021020230326601 02/10/2023 damu 1725004WL024610 damu 00048 BKID0009975 1547 1547 Processed 09/11/2023 292665710 damu BANK OF INDIA(508505)
45 PUNASA MP-25-004-046-001/119
(KHUTLA KALA) 		1725004000NRG24021020230326602 02/10/2023 Rampyari 1725004WL024610 Rampyari 00048 BKID0009975 1547 1547 Processed 09/11/2023 292665710 Rampyari BANK OF INDIA(508505)
46 PUNASA MP-25-004-046-001/128
(KHUTLA KALA) 		1725004000NRG24021020230326593 02/10/2023 Dipak 1725004WL024607 Dipak 00048 BKID0009975 1547 1547 Processed 09/11/2023 292665710 Dipak BANK OF INDIA(508505)
47 PUNASA MP-25-004-046-001/188-B
(KHUTLA KALA) 		1725004000NRG24021020230326594 02/10/2023 Dilip 1725004WL024607 Dilip 00048 BKID0009975 1547 1547 Processed 09/11/2023 292665710 Dilip BANK OF INDIA(508505)
48 PUNASA MP-25-004-046-001/21
(KHUTLA KALA) 		1725004000NRG24021020230326595 02/10/2023 rekha bai 1725004WL024607 rekha bai 00048 BKID0009975 1547 1547 Processed 09/11/2023 292665710 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 PUNASA MP-25-004-046-001/228
(KHUTLA KALA) 		1725004000NRG24021020230326598 02/10/2023 Ramlal 1725004WL024608 Ramlal 00048 BKID0009975 1547 1547 Processed 09/11/2023 292665710 Ramlal PUNJAB NATIONAL BANK(508568)
50 PUNASA MP-25-004-046-001/557
(KHUTLA KALA) 		1725004000NRG24021020230326596 02/10/2023 Rajesh 1725004WL024607 Rajesh 00048 BKID0009975 1547 1547 Processed 09/11/2023 292665710 Rajesh BANK OF INDIA(508505)
51 PUNASA MP-25-004-046-001/6
(KHUTLA KALA) 		1725004000NRG24021020230326597 02/10/2023 Hariaom 1725004WL024607 Hariaom 00048 BKID0009975 1547 1547 Processed 09/11/2023 292665710 Hariaom JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 17680 17680
52 PUNASA MP-25-004-073-001/168-A
(SULGAON) 		1725004000NRG24021020230326465 02/10/2023 jaheed babu shah 1725004WL024585 jaheed babu shah 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 jaheedbabushah BANK OF MAHARASHTRA(607387)
53 PUNASA MP-25-004-073-001/168-A
(SULGAON) 		1725004000NRG24021020230326466 02/10/2023 nargish jahid shah 1725004WL024585 nargish jahid shah 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 nargishjahidshah BANK OF MAHARASHTRA(607387)
54 PUNASA MP-25-004-073-001/214
(SULGAON) 		1725004000NRG24021020230326467 02/10/2023 ramesh manohar 1725004WL024585 ramesh manohar 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 rameshmanohar BANK OF MAHARASHTRA(607387)
55 PUNASA MP-25-004-073-001/215-A
(SULGAON) 		1725004000NRG24021020230326468 02/10/2023 Uma bai 1725004WL024585 Uma bai 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 Umabai BANK OF MAHARASHTRA(607387)
56 PUNASA MP-25-004-073-001/246
(SULGAON) 		1725004000NRG24021020230326469 02/10/2023 mishreelal 1725004WL024585 mishreelal 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 mishreelal FINO PAYMENTS BANK LTD(608001)
57 PUNASA MP-25-004-073-001/246
(SULGAON) 		1725004000NRG24021020230326470 02/10/2023 mishreelal 1725004WL024585 mishreelal 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 mishreelal INDIA POST PAYMENTS BANK LIMITED(508528)
58 PUNASA MP-25-004-073-001/257
(SULGAON) 		1725004000NRG24021020230326471 02/10/2023 devram 1725004WL024585 devram 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 devram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 PUNASA MP-25-004-073-001/295
(SULGAON) 		1725004000NRG24021020230326472 02/10/2023 afsana bi salim 1725004WL024585 afsana bi salim 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 afsanabisalim BANK OF MAHARASHTRA(607387)
60 PUNASA MP-25-004-073-001/298-A
(SULGAON) 		1725004000NRG24021020230326474 02/10/2023 ajay sanju golkar 1725004WL024585 ajay sanju golkar 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 ajaysanjugolkar FINO PAYMENTS BANK LTD(608001)
61 PUNASA MP-25-004-073-001/298-A
(SULGAON) 		1725004000NRG24021020230326475 02/10/2023 lakshmi bai 1725004WL024585 lakshmi bai 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 lakshmibai BANK OF MAHARASHTRA(607387)
62 PUNASA MP-25-004-073-001/320
(SULGAON) 		1725004000NRG24021020230326476 02/10/2023 sudha bai sawner 1725004WL024585 sudha bai sawner 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 sudhabaisawner BANK OF MAHARASHTRA(607387)
63 PUNASA MP-25-004-073-001/322
(SULGAON) 		1725004000NRG24021020230326477 02/10/2023 rajendra 1725004WL024585 rajendra 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 rajendra BANK OF BARODA(606985)
64 PUNASA MP-25-004-073-001/358-A
(SULGAON) 		1725004073NRG24021020230326450 02/10/2023 sonu 1725004073WL024583 sonu 00051 MAHB0000700 221 221 Processed 09/11/2023 292665710 sonu IDFC BANK LIMITED(608117)
65 PUNASA MP-25-004-073-001/367-B
(SULGAON) 		1725004000NRG24021020230326478 02/10/2023 sahib 1725004WL024585 sahib 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 sahib BANK OF MAHARASHTRA(607387)
66 PUNASA MP-25-004-073-001/419
(SULGAON) 		1725004000NRG24021020230326479 02/10/2023 shamsher 1725004WL024585 shamsher 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 shamsher BANK OF MAHARASHTRA(607387)
67 PUNASA MP-25-004-073-001/446-A
(SULGAON) 		1725004000NRG24021020230326480 02/10/2023 nanakram laxman 1725004WL024585 nanakram laxman 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 nanakramlaxman IDFC BANK LIMITED(608117)
68 PUNASA MP-25-004-073-001/463
(SULGAON) 		1725004000NRG24021020230326481 02/10/2023 keertibai sandeep sen 1725004WL024585 keertibai sandeep sen 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 keertibaisandeepsen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 PUNASA MP-25-004-073-001/466
(SULGAON) 		1725004000NRG24021020230326482 02/10/2023 narayan gujar 1725004WL024585 narayan gujar 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 narayangujar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 PUNASA MP-25-004-073-001/47
(SULGAON) 		1725004000NRG24021020230326483 02/10/2023 jagdish balya 1725004WL024585 jagdish balya 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 jagdishbalya BANK OF MAHARASHTRA(607387)
71 PUNASA MP-25-004-073-001/493
(SULGAON) 		1725004000NRG24021020230326484 02/10/2023 suraj 1725004WL024585 suraj 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 suraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 PUNASA MP-25-004-073-001/496
(SULGAON) 		1725004000NRG24021020230326486 02/10/2023 MADHU BAI 1725004WL024585 MADHU BAI 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 MADHUBAI RATNAKAR BANK(607393)
73 PUNASA MP-25-004-073-001/505
(SULGAON) 		1725004000NRG24021020230326488 02/10/2023 basanta bai 1725004WL024585 basanta bai 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 basantabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 PUNASA MP-25-004-073-001/505
(SULGAON) 		1725004000NRG24021020230326487 02/10/2023 HARI 1725004WL024585 HARI 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 HARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 PUNASA MP-25-004-073-001/506
(SULGAON) 		1725004000NRG24021020230326490 02/10/2023 nighat bee khan 1725004WL024585 nighat bee khan 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 nighatbeekhan BANK OF MAHARASHTRA(607387)
76 PUNASA MP-25-004-073-001/506
(SULGAON) 		1725004000NRG24021020230326489 02/10/2023 riyajkhan 1725004WL024585 riyajkhan 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 riyajkhan STATE BANK OF INDIA(508548)
77 PUNASA MP-25-004-073-001/529-D
(SULGAON) 		1725004000NRG24021020230326491 02/10/2023 Masarat be 1725004WL024585 Masarat be 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 Masaratbe BANK OF MAHARASHTRA(607387)
78 PUNASA MP-25-004-073-001/6
(SULGAON) 		1725004000NRG24021020230326492 02/10/2023 pannalal 1725004WL024585 pannalal 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 PUNASA MP-25-004-073-001/600-C
(SULGAON) 		1725004000NRG24021020230326493 02/10/2023 Gajala malik 1725004WL024585 Gajala malik 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 Gajalamalik STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-073-001/624-A
(SULGAON) 		1725004000NRG24021020230326495 02/10/2023 Hushna 1725004WL024585 Hushna 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 Hushna BANK OF MAHARASHTRA(607387)
81 PUNASA MP-25-004-073-001/624-B
(SULGAON) 		1725004000NRG24021020230326496 02/10/2023 aafhrin 1725004WL024585 aafhrin 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 aafhrin BANK OF MAHARASHTRA(607387)
82 PUNASA MP-25-004-073-001/680
(SULGAON) 		1725004000NRG24021020230326497 02/10/2023 SANDEEP AMARCHAND RATHORE 1725004WL024585 SANDEEP AMARCHAND RATHORE 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 SANDEEPAMARCHANDRATHORE BANK OF MAHARASHTRA(607387)
83 PUNASA MP-25-004-073-001/741
(SULGAON) 		1725004000NRG24021020230326501 02/10/2023 ilahija 1725004WL024585 ilahija 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 ilahija BANK OF MAHARASHTRA(607387)
84 PUNASA MP-25-004-073-001/741
(SULGAON) 		1725004000NRG24021020230326500 02/10/2023 Mohseen 1725004WL024585 Mohseen 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 Mohseen IDFC BANK LIMITED(608117)
85 PUNASA MP-25-004-073-001/775
(SULGAON) 		1725004000NRG24021020230326503 02/10/2023 Salma Malik 1725004WL024585 Salma Malik 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 SalmaMalik BANK OF MAHARASHTRA(607387)
86 PUNASA MP-25-004-073-001/778
(SULGAON) 		1725004000NRG24021020230326504 02/10/2023 Jagrati ramkrishna bordiya 1725004WL024585 Jagrati ramkrishna bordiya 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 Jagratiramkrishnabordiya BANK OF MAHARASHTRA(607387)
87 PUNASA MP-25-004-073-001/788
(SULGAON) 		1725004000NRG24021020230326505 02/10/2023 poonam dasrath patel 1725004WL024585 poonam dasrath patel 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 poonamdasrathpatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 PUNASA MP-25-004-073-001/79
(SULGAON) 		1725004000NRG24021020230326506 02/10/2023 kusumbai 1725004WL024585 kusumbai 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 kusumbai IDFC BANK LIMITED(608117)
89 PUNASA MP-25-004-073-001/823
(SULGAON) 		1725004073NRG24021020230326452 02/10/2023 vijay 1725004073WL024583 vijay 00051 MAHB0000700 221 221 Processed 09/11/2023 292665710 vijay BANK OF MAHARASHTRA(607387)
90 PUNASA MP-25-004-073-001/838
(SULGAON) 		1725004000NRG24021020230326508 02/10/2023 sanjay chamar 1725004WL024585 sanjay chamar 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 sanjaychamar BANK OF MAHARASHTRA(607387)
91 PUNASA MP-25-004-073-001/870
(SULGAON) 		1725004000NRG24021020230326509 02/10/2023 YASMIN 1725004WL024585 YASMIN 00051 MAHB0000700 884 884 Processed 09/11/2023 292665710 YASMIN STATE BANK OF INDIA(508548)
SubTotal 34034 34034
92 PUNASA MP-25-004-021-001/56
(DHAMANGAON 1) 		1725004021NRG24021020230326022 02/10/2023 mahipal 1725004021WL024542 mahipal 00354 PUNB0049600 1547 1547 Processed 09/11/2023 292665710 mahipal PUNJAB NATIONAL BANK(508568)
93 PUNASA MP-25-004-030-001/1076-A
(GUJARKHEDI) 		1725004000NRG24021020230326421 02/10/2023 doulat 1725004WL024582 doulat 00354 PUNB0049600 1105 1105 Processed 09/11/2023 292665710 doulat STATE BANK OF INDIA(508548)
94 PUNASA MP-25-004-030-001/645
(GUJARKHEDI) 		1725004000NRG24021020230326436 02/10/2023 maya bai 1725004WL024582 maya bai 00354 PUNB0049600 1105 1105 Processed 09/11/2023 292665710 mayabai PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
95 PUNASA MP-25-004-011-002/1078
(BHIGAWA) 		1725004011NRG24021020230326032 02/10/2023 SHANTA 1725004011WL024545 SHANTA 00415 SBIN0007138 663 663 Processed 09/11/2023 292665710 SHANTA STATE BANK OF INDIA(508548)
96 PUNASA MP-25-004-011-002/1251
(BHIGAWA) 		1725004011NRG24021020230326035 02/10/2023 SANGEETA 1725004011WL024545 SANGEETA 00415 SBIN0007138 663 663 Processed 10/11/2023 292665710 SANGEETA INDUSIND BANK(607189)
97 PUNASA MP-25-004-011-002/1418
(BHIGAWA) 		1725004011NRG24021020230326039 02/10/2023 Kirkta 1725004011WL024545 Kirkta 00415 SBIN0007138 663 663 Processed 09/11/2023 292665710 Kirkta STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-011-002/1418
(BHIGAWA) 		1725004011NRG24021020230326038 02/10/2023 PRAKSH 1725004011WL024545 PRAKSH 00415 SBIN0007138 663 663 Processed 09/11/2023 292665710 PRAKSH STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-011-002/1544
(BHIGAWA) 		1725004011NRG24021020230326041 02/10/2023 govind 1725004011WL024545 govind 00415 SBIN0007138 663 663 Processed 09/11/2023 292665710 govind STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-011-002/157
(BHIGAWA) 		1725004011NRG24021020230326044 02/10/2023 SANTOSH 1725004011WL024545 SANTOSH 00415 SBIN0007138 663 663 Processed 09/11/2023 292665710 SANTOSH STATE BANK OF INDIA(508548)
101 PUNASA MP-25-004-011-002/179
(BHIGAWA) 		1725004011NRG24021020230326046 02/10/2023 NATHU 1725004011WL024545 NATHU 00415 SBIN0007138 663 663 Processed 09/11/2023 292665710 NATHU STATE BANK OF INDIA(508548)
102 PUNASA MP-25-004-011-002/20
(BHIGAWA) 		1725004011NRG24021020230326048 02/10/2023 PAWAN 1725004011WL024545 PAWAN 00415 SBIN0007138 663 663 Processed 09/11/2023 292665710 PAWAN STATE BANK OF INDIA(508548)
103 PUNASA MP-25-004-011-002/210-A
(BHIGAWA) 		1725004011NRG24021020230326049 02/10/2023 UDALSINGH 1725004011WL024545 UDALSINGH 00415 SBIN0007138 663 663 Processed 09/11/2023 292665710 UDALSINGH STATE BANK OF INDIA(508548)
104 PUNASA MP-25-004-011-002/210-A
(BHIGAWA) 		1725004011NRG24021020230326050 02/10/2023 UDALSINGH 1725004011WL024545 UDALSINGH 00415 SBIN0007138 663 663 Processed 09/11/2023 292665710 UDALSINGH PUNJAB NATIONAL BANK(508568)
105 PUNASA MP-25-004-011-002/69-A
(BHIGAWA) 		1725004011NRG24021020230326054 02/10/2023 chagan 1725004011WL024545 chagan 00415 SBIN0007138 663 663 Processed 09/11/2023 292665710 chagan BANK OF INDIA(508505)
106 PUNASA MP-25-004-011-002/82
(BHIGAWA) 		1725004011NRG24021020230326057 02/10/2023 SALKRAM 1725004011WL024545 SALKRAM 00415 SBIN0007138 663 663 Processed 09/11/2023 292665710 SALKRAM STATE BANK OF INDIA(508548)
SubTotal 7956 7956
107 PUNASA MP-25-004-030-001/128-B
(GUJARKHEDI) 		1725004000NRG24021020230326426 02/10/2023 Kunti Sukhram 1725004WL024582 Kunti Sukhram 00415 SBIN0008522 1105 1105 Processed 09/11/2023 292665710 KuntiSukhram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
108 PUNASA MP-25-004-011-002/110-A
(BHIGAWA) 		1725004011NRG24021020230326033 02/10/2023 ASHARAM 1725004011WL024545 ASHARAM 00415 SBIN0030031 663 663 Processed 09/11/2023 292665710 ASHARAM STATE BANK OF INDIA(508548)
109 PUNASA MP-25-004-011-002/110-A
(BHIGAWA) 		1725004011NRG24021020230326034 02/10/2023 KUNTI 1725004011WL024545 KUNTI 00415 SBIN0030031 663 663 Processed 09/11/2023 292665710 KUNTI STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-011-002/1403
(BHIGAWA) 		1725004011NRG24021020230326037 02/10/2023 VISHRAM 1725004011WL024545 VISHRAM 00415 SBIN0030031 663 663 Processed 09/11/2023 292665710 VISHRAM STATE BANK OF INDIA(508548)
111 PUNASA MP-25-004-011-002/287-A
(BHIGAWA) 		1725004011NRG24021020230326051 02/10/2023 maya 1725004011WL024545 maya 00415 SBIN0030031 663 663 Processed 09/11/2023 292665710 maya STATE BANK OF INDIA(508548)
112 PUNASA MP-25-004-011-002/288
(BHIGAWA) 		1725004011NRG24021020230326052 02/10/2023 gopal 1725004011WL024545 gopal 00415 SBIN0030031 663 663 Processed 09/11/2023 292665710 gopal STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-011-002/69-C
(BHIGAWA) 		1725004011NRG24021020230326055 02/10/2023 ARCHANA BAI 1725004011WL024545 ARCHANA BAI 00415 SBIN0030031 663 663 Processed 09/11/2023 292665710 ARCHANABAI STATE BANK OF INDIA(508548)
114 PUNASA MP-25-004-011-002/82
(BHIGAWA) 		1725004011NRG24021020230326058 02/10/2023 AJAY 1725004011WL024545 AJAY 00415 SBIN0030031 663 663 Processed 09/11/2023 292665710 AJAY STATE BANK OF INDIA(508548)
SubTotal 4641 4641
115 PUNASA MP-25-004-011-002/72-B
(BHIGAWA) 		1725004011NRG24021020230326056 02/10/2023 laxmibai 1725004011WL024545 laxmibai 00415 SBIN0030163 663 663 Processed 10/11/2023 292665710 laxmibai INDUSIND BANK(607189)
SubTotal 663 663
116 PUNASA MP-25-004-028-003/3
(GHOGHALGAON) 		1725004000NRG24021020230326666 02/10/2023 mekharam 1725004WL024613 mekharam 00415 SBIN0030174 1326 1326 Processed 09/11/2023 292665710 mekharam STATE BANK OF INDIA(508548)
117 PUNASA MP-25-004-028-003/3
(GHOGHALGAON) 		1725004000NRG24021020230326667 02/10/2023 sulochanabai 1725004WL024613 sulochanabai 00415 SBIN0030174 442 442 Processed 09/11/2023 292665710 sulochanabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 PUNASA MP-25-004-028-003/45
(GHOGHALGAON) 		1725004000NRG24021020230326677 02/10/2023 rayasingh 1725004WL024618 rayasingh 00415 SBIN0030174 1326 1326 Processed 09/11/2023 292665710 rayasingh STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-028-003/49
(GHOGHALGAON) 		1725004000NRG24021020230326668 02/10/2023 Suresh 1725004WL024614 Suresh 00415 SBIN0030174 1326 1326 Processed 09/11/2023 292665710 Suresh IDFC BANK LIMITED(608117)
120 PUNASA MP-25-004-028-003/50
(GHOGHALGAON) 		1725004000NRG24021020230326670 02/10/2023 Dandu 1725004WL024615 Dandu 00415 SBIN0030174 1326 1326 Processed 09/11/2023 292665710 Dandu STATE BANK OF INDIA(508548)
121 PUNASA MP-25-004-028-003/57
(GHOGHALGAON) 		1725004000NRG24021020230326672 02/10/2023 BHAGWAT BAI 1725004WL024616 BHAGWAT BAI 00415 SBIN0030174 1326 1326 Processed 09/11/2023 292665710 BHAGWATBAI STATE BANK OF INDIA(508548)
122 PUNASA MP-25-004-046-001/559
(KHUTLA KALA) 		1725004000NRG24021020230326599 02/10/2023 champalal 1725004WL024608 champalal 00415 SBIN0030174 1547 1547 Processed 09/11/2023 292665710 champalal BANK OF INDIA(508505)
123 PUNASA MP-25-004-073-001/493-C
(SULGAON) 		1725004000NRG24021020230326485 02/10/2023 Raghuveer 1725004WL024585 Raghuveer 00415 SBIN0030174 884 884 Processed 09/11/2023 292665710 Raghuveer BANK OF MAHARASHTRA(607387)
SubTotal 9503 9503
124 PUNASA MP-25-004-030-001/1062
(GUJARKHEDI) 		1725004000NRG24021020230326419 02/10/2023 JAGDISH 1725004WL024582 JAGDISH 00415 SBIN0030337 1105 1105 Processed 09/11/2023 292665710 JAGDISH STATE BANK OF INDIA(508548)
125 PUNASA MP-25-004-030-001/363-B
(GUJARKHEDI) 		1725004000NRG24021020230326433 02/10/2023 Raksha Deepak Dode 1725004WL024582 Raksha Deepak Dode 00415 SBIN0030337 1105 1105 Processed 09/11/2023 292665710 RakshaDeepakDode INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
126 PUNASA MP-25-004-040-001/151
(JAMANYA) 		1725004000NRG24021020230326515 02/10/2023 resam 1725004WL024586 resam 00468 UBIN0577618 884 884 Processed 09/11/2023 292665710 resam UNION BANK OF INDIA(508500)
127 PUNASA MP-25-004-040-001/184
(JAMANYA) 		1725004000NRG24021020230326518 02/10/2023 rekha 1725004WL024586 rekha 00468 UBIN0577618 884 884 Processed 09/11/2023 292665710 rekha UNION BANK OF INDIA(508500)
128 PUNASA MP-25-004-040-002/105
(JAMANYA) 		1725004000NRG24021020230326526 02/10/2023 endu 1725004WL024586 endu 00468 UBIN0577618 1547 1547 Processed 09/11/2023 292665710 endu UNION BANK OF INDIA(508500)
129 PUNASA MP-25-004-040-002/20-A
(JAMANYA) 		1725004000NRG24021020230326532 02/10/2023 rukhamni 1725004WL024586 rukhamni 00468 UBIN0577618 1547 1547 Processed 09/11/2023 292665710 rukhamni UNION BANK OF INDIA(508500)
SubTotal 4862 4862
130 PUNASA MP-25-004-028-003/49
(GHOGHALGAON) 		1725004000NRG24021020230326669 02/10/2023 Suresh 1725004WL024614 Suresh 00666 IDFB0041322 1326 1326 Processed 09/11/2023 292665710 Suresh BANK OF INDIA(508505)
131 PUNASA MP-25-004-073-001/165
(SULGAON) 		1725004000NRG24021020230326464 02/10/2023 arjun nihal 1725004WL024585 arjun nihal 00666 IDFB0041322 884 884 Processed 09/11/2023 292665710 arjunnihal IDFC BANK LIMITED(608117)
132 PUNASA MP-25-004-073-001/296-A
(SULGAON) 		1725004000NRG24021020230326473 02/10/2023 mukesh vishvkerma 1725004WL024585 mukesh vishvkerma 00666 IDFB0041322 884 884 Processed 09/11/2023 292665710 mukeshvishvkerma IDFC BANK LIMITED(608117)
133 PUNASA MP-25-004-073-001/568
(SULGAON) 		1725004073NRG24021020230326451 02/10/2023 anavar sheekh 1725004073WL024583 anavar sheekh 00666 IDFB0041322 221 221 Processed 09/11/2023 292665710 anavarsheekh IDFC BANK LIMITED(608117)
134 PUNASA MP-25-004-073-001/819
(SULGAON) 		1725004000NRG24021020230326507 02/10/2023 gulame mustafa 1725004WL024585 gulame mustafa 00666 IDFB0041322 884 884 Processed 09/11/2023 292665710 gulamemustafa IDFC BANK LIMITED(608117)
SubTotal 4199 4199
135 PUNASA MP-25-004-011-002/1465
(BHIGAWA) 		1725004011NRG24021020230326040 02/10/2023 KADWI 1725004011WL024545 KADWI 00691 IPOS0000001 663 663 Processed 09/11/2023 292665710 KADWI STATE BANK OF INDIA(508548)
136 PUNASA MP-25-004-030-001/1044-A
(GUJARKHEDI) 		1725004000NRG24021020230326413 02/10/2023 Prahlad 1725004WL024582 Prahlad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292665710 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
137 PUNASA MP-25-004-030-001/685-A
(GUJARKHEDI) 		1725004000NRG24021020230326438 02/10/2023 Hiralal Bachhaniya 1725004WL024582 Hiralal Bachhaniya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292665710 HiralalBachhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
138 PUNASA MP-25-004-073-001/600-D
(SULGAON) 		1725004000NRG24021020230326494 02/10/2023 Nasreen 1725004WL024585 Nasreen 00691 IPOS0000001 884 884 Processed 09/11/2023 292665710 Nasreen BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
139 PUNASA MP-25-004-022-002/277-A
(DIYANATPURA) 		1725004000NRG24021020230326162 02/10/2023 subham 1725004WL024564 subham 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 292665710 subham NARMADA JHABUA GRAMIN BANK(508515)
140 PUNASA MP-25-004-030-001/1042
(GUJARKHEDI) 		1725004000NRG24021020230326412 02/10/2023 karan 1725004WL024582 karan 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 292665710 karan NARMADA JHABUA GRAMIN BANK(508515)
141 PUNASA MP-25-004-030-001/105
(GUJARKHEDI) 		1725004000NRG24021020230326414 02/10/2023 bindabai 1725004WL024582 bindabai 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 292665710 bindabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 PUNASA MP-25-004-030-001/1057-A
(GUJARKHEDI) 		1725004000NRG24021020230326415 02/10/2023 kanhaiya jagan 1725004WL024582 kanhaiya jagan 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 292665710 kanhaiyajagan INDIA POST PAYMENTS BANK LIMITED(508528)
143 PUNASA MP-25-004-030-001/1057-A
(GUJARKHEDI) 		1725004000NRG24021020230326416 02/10/2023 roshani 1725004WL024582 roshani 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 292665710 roshani NARMADA JHABUA GRAMIN BANK(508515)
144 PUNASA MP-25-004-030-001/1059
(GUJARKHEDI) 		1725004000NRG24021020230326417 02/10/2023 sunitabai 1725004WL024582 sunitabai 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 292665710 sunitabai PUNJAB NATIONAL BANK(508568)
145 PUNASA MP-25-004-030-001/1067
(GUJARKHEDI) 		1725004000NRG24021020230326420 02/10/2023 raaj 1725004WL024582 raaj 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 292665710 raaj STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-030-001/1098
(GUJARKHEDI) 		1725004000NRG24021020230326422 02/10/2023 harji 1725004WL024582 harji 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 292665710 harji NARMADA JHABUA GRAMIN BANK(508515)
147 PUNASA MP-25-004-030-001/115-A
(GUJARKHEDI) 		1725004000NRG24021020230326423 02/10/2023 dharmendra 1725004WL024582 dharmendra 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 292665710 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
148 PUNASA MP-25-004-030-001/115-A
(GUJARKHEDI) 		1725004000NRG24021020230326424 02/10/2023 Lakshmibai 1725004WL024582 Lakshmibai 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 292665710 Lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
149 PUNASA MP-25-004-030-001/143-A
(GUJARKHEDI) 		1725004000NRG24021020230326427 02/10/2023 banvari 1725004WL024582 banvari 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 292665710 banvari NARMADA JHABUA GRAMIN BANK(508515)
150 PUNASA MP-25-004-030-001/328-B
(GUJARKHEDI) 		1725004000NRG24021020230326432 02/10/2023 pratap 1725004WL024582 pratap 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 292665710 pratap NARMADA JHABUA GRAMIN BANK(508515)
151 PUNASA MP-25-004-030-001/426
(GUJARKHEDI) 		1725004000NRG24021020230326434 02/10/2023 shivprasad 1725004WL024582 shivprasad 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 292665710 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
152 PUNASA MP-25-004-030-001/561
(GUJARKHEDI) 		1725004000NRG24021020230326435 02/10/2023 mansharam 1725004WL024582 mansharam 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 292665710 mansharam BANK OF INDIA(508505)
153 PUNASA MP-25-004-030-001/741
(GUJARKHEDI) 		1725004000NRG24021020230326439 02/10/2023 jagram anar 1725004WL024582 jagram anar 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 292665710 jagramanar INDIA POST PAYMENTS BANK LIMITED(508528)
154 PUNASA MP-25-004-030-001/79
(GUJARKHEDI) 		1725004000NRG24021020230326440 02/10/2023 darbar 1725004WL024582 darbar 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 292665710 darbar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
155 PUNASA MP-25-004-030-001/80-B
(GUJARKHEDI) 		1725004000NRG24021020230326441 02/10/2023 jaswant 1725004WL024582 jaswant 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 292665710 jaswant NARMADA JHABUA GRAMIN BANK(508515)
156 PUNASA MP-25-004-067-001/300-A
(RICHHFAL) 		1725004000NRG24021020230326448 02/10/2023 savan 1725004WL024582 savan 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 292665710 savan PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
157 PUNASA MP-25-004-040-001/128-B
(JAMANYA) 		1725004000NRG24021020230326510 02/10/2023 bharat 1725004WL024586 bharat 00697 BKID0MG0278 884 884 Processed 09/11/2023 292665710 bharat UNION BANK OF INDIA(508500)
158 PUNASA MP-25-004-040-001/129
(JAMANYA) 		1725004000NRG24021020230326511 02/10/2023 anjubai 1725004WL024586 anjubai 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 292665710 anjubai NARMADA JHABUA GRAMIN BANK(508515)
159 PUNASA MP-25-004-040-001/168-A
(JAMANYA) 		1725004000NRG24021020230326516 02/10/2023 vidhur 1725004WL024586 vidhur 00697 BKID0MG0278 884 884 Processed 09/11/2023 292665710 vidhur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
160 PUNASA MP-25-004-040-001/185
(JAMANYA) 		1725004000NRG24021020230326520 02/10/2023 radha 1725004WL024586 radha 00697 BKID0MG0278 884 884 Processed 09/11/2023 292665710 radha NARMADA JHABUA GRAMIN BANK(508515)
161 PUNASA MP-25-004-040-002/104
(JAMANYA) 		1725004000NRG24021020230326525 02/10/2023 aasha bai 1725004WL024586 aasha bai 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 292665710 aashabai NARMADA JHABUA GRAMIN BANK(508515)
162 PUNASA MP-25-004-040-002/115-A
(JAMANYA) 		1725004000NRG24021020230326527 02/10/2023 ramesh 1725004WL024586 ramesh 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 292665710 ramesh NARMADA JHABUA GRAMIN BANK(508515)
163 PUNASA MP-25-004-040-002/127-A
(JAMANYA) 		1725004000NRG24021020230326529 02/10/2023 DINESH 1725004WL024586 DINESH 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 292665710 DINESH NARMADA JHABUA GRAMIN BANK(508515)
164 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004000NRG24021020230326530 02/10/2023 sanjay 1725004WL024586 sanjay 00697 BKID0MG0278 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PUNASA MP-25-004-040-002/187
(JAMANYA) 		1725004000NRG24021020230326531 02/10/2023 sabl sing 1725004WL024586 sabl sing 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 292665710 sablsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
166 PUNASA MP-25-004-030-001/128-A
(GUJARKHEDI) 		1725004000NRG24021020230326425 02/10/2023 jitendra 1725004WL024582 jitendra 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 292665710 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
167 PUNASA MP-25-004-030-001/210-B
(GUJARKHEDI) 		1725004000NRG24021020230326429 02/10/2023 umesh 1725004WL024582 umesh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 292665710 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 PUNASA MP-25-004-030-001/224-A
(GUJARKHEDI) 		1725004000NRG24021020230326430 02/10/2023 vishnu 1725004WL024582 vishnu 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 292665710 vishnu NARMADA JHABUA GRAMIN BANK(508515)
169 PUNASA MP-25-004-030-001/685-A
(GUJARKHEDI) 		1725004000NRG24021020230326437 02/10/2023 Kusum Bai Rajaram 1725004WL024582 Kusum Bai Rajaram 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 292665710 KusumBaiRajaram NARMADA JHABUA GRAMIN BANK(508515)
170 PUNASA MP-25-004-030-002/420-C
(GUJARKHEDI) 		1725004000NRG24021020230326443 02/10/2023 ramapal 1725004WL024582 ramapal 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 292665710 ramapal NARMADA JHABUA GRAMIN BANK(508515)
171 PUNASA MP-25-004-040-001/149-A
(JAMANYA) 		1725004000NRG24021020230326513 02/10/2023 nitu bai 1725004WL024586 nitu bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292665710 nitubai NARMADA JHABUA GRAMIN BANK(508515)
172 PUNASA MP-25-004-040-001/52
(JAMANYA) 		1725004000NRG24021020230326522 02/10/2023 kanchn 1725004WL024586 kanchn 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292665710 kanchn NARMADA JHABUA GRAMIN BANK(508515)
173 PUNASA MP-25-004-040-001/52-A
(JAMANYA) 		1725004000NRG24021020230326523 02/10/2023 RAVINDRA 1725004WL024586 RAVINDRA 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292665710 RAVINDRA FINO PAYMENTS BANK LTD(608001)
174 PUNASA MP-25-004-040-002/119
(JAMANYA) 		1725004000NRG24021020230326528 02/10/2023 irfan 1725004WL024586 irfan 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 292665710 irfan NARMADA JHABUA GRAMIN BANK(508515)
175 PUNASA MP-25-004-067-001/295
(RICHHFAL) 		1725004000NRG24021020230326447 02/10/2023 premlal 1725004WL024582 premlal 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 292665710 premlal BANK OF INDIA(508505)
SubTotal 10829 10829
Total 178347 178347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_021023APB_FTO_299690 Bank of Baroda BARB0DBBBIR Bir 19890
2 PUNASA MP1725004_021023APB_FTO_299690 Bank of Baroda BARB0SANAWA SANAWAD 1547
3 PUNASA MP1725004_021023APB_FTO_299690 Bank of India BKID0009503 MUNDI 12818
4 PUNASA MP1725004_021023APB_FTO_299690 Bank of India BKID0009538 OMKARESHWAR 663
5 PUNASA MP1725004_021023APB_FTO_299690 Bank of India BKID0009546 PUNASA 3757
6 PUNASA MP1725004_021023APB_FTO_299690 Bank of India BKID0009924 BANGARDA 2652
7 PUNASA MP1725004_021023APB_FTO_299690 Bank of India BKID0009975 ATUDKHAS 17680
8 PUNASA MP1725004_021023APB_FTO_299690 Bank of Maharastra MAHB0000700 SULGAON 34034
9 PUNASA MP1725004_021023APB_FTO_299690 Punjab National Bank PUNB0049600 PUNASA 3757
10 PUNASA MP1725004_021023APB_FTO_299690 State Bank of India SBIN0007138 SANAWAD 7956
11 PUNASA MP1725004_021023APB_FTO_299690 State Bank of India SBIN0008522 NARMADA NAGAR 1105
12 PUNASA MP1725004_021023APB_FTO_299690 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 4641
13 PUNASA MP1725004_021023APB_FTO_299690 State Bank of India SBIN0030163 OMKARESHWAR 663
14 PUNASA MP1725004_021023APB_FTO_299690 State Bank of India SBIN0030174 NIMARKHEDI 9503
15 PUNASA MP1725004_021023APB_FTO_299690 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2210
16 PUNASA MP1725004_021023APB_FTO_299690 Union Bank of India UBIN0577618 Khandwa 4862
17 PUNASA MP1725004_021023APB_FTO_299690 IDFC Bank IDFB0041322 SANAWAD 4199
18 PUNASA MP1725004_021023APB_FTO_299690 India Post Payments Bank IPOS0000001 Khandwa 3757
19 PUNASA MP1725004_021023APB_FTO_299690 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 19890
20 PUNASA MP1725004_021023APB_FTO_299690 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 11934
21 PUNASA MP1725004_021023APB_FTO_299690 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 4199
22 PUNASA MP1725004_021023APB_FTO_299690 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 6630

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