Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_020423APB_FTO_1194
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-25-004-038-002/154
(JALKUWA) 		1725004000NRG23010420230773808 02/04/2023 shreeram 1725004WL077172 shreeram 00045 BARB0DBBBIR 408 408 Processed 06/05/2023 531002336 shreeram BANK OF INDIA(508505)
2 PUNASA MP-25-004-038-002/163-B
(JALKUWA) 		1725004000NRG23010420230773811 02/04/2023 NARMADAPRASAD 1725004WL077172 NARMADAPRASAD 00045 BARB0DBBBIR 408 408 Processed 06/05/2023 531002336 NARMADAPRASAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 PUNASA MP-25-004-038-002/180
(JALKUWA) 		1725004000NRG23010420230773812 02/04/2023 chin singh 1725004WL077172 chin singh 00045 BARB0DBBBIR 408 408 Processed 06/05/2023 531002336 chinsingh BANK OF BARODA(606985)
4 PUNASA MP-25-004-072-001/142
(SATMOHNI) 		1725004000NRG23010420230773804 02/04/2023 govind 1725004WL077171 govind 00045 BARB0DBBBIR 1428 1428 Processed 06/05/2023 531002336 govind BANK OF BARODA(606985)
5 PUNASA MP-25-004-072-001/148
(SATMOHNI) 		1725004000NRG23010420230773805 02/04/2023 ANOKHILAL 1725004WL077171 ANOKHILAL 00045 BARB0DBBBIR 1428 1428 Processed 06/05/2023 531002336 ANOKHILAL BANK OF BARODA(606985)
6 PUNASA MP-25-004-072-001/149-A
(SATMOHNI) 		1725004000NRG23010420230773802 02/04/2023 mahendra 1725004WL077170 mahendra 00045 BARB0DBBBIR 1428 1428 Processed 06/05/2023 531002336 mahendra BANK OF BARODA(606985)
7 PUNASA MP-25-004-072-001/319
(SATMOHNI) 		1725004000NRG23010420230773815 02/04/2023 Syam 1725004WL077172 Syam 00045 BARB0DBBBIR 408 408 Processed 06/05/2023 531002336 Syam BANK OF BARODA(606985)
SubTotal 5916 5916
8 PUNASA MP-25-004-034-001/199-A
(HANTIYA) 		1725004000NRG23310320230772552 02/04/2023 anita 1725004WL077064 anita 00048 BKID0009503 1224 1224 Processed 06/05/2023 531002336 anita BANK OF INDIA(508505)
9 PUNASA MP-25-004-038-002/154-B
(JALKUWA) 		1725004000NRG23010420230773809 02/04/2023 mahendra 1725004WL077172 mahendra 00048 BKID0009503 408 408 Processed 06/05/2023 531002336 mahendra BANK OF BARODA(606985)
10 PUNASA MP-25-004-072-001/317
(SATMOHNI) 		1725004000NRG23010420230773801 02/04/2023 durgesh 1725004WL077169 durgesh 00048 BKID0009503 1224 1224 Processed 06/05/2023 531002336 durgesh BANK OF INDIA(508505)
11 PUNASA MP-25-004-072-001/317
(SATMOHNI) 		1725004000NRG23010420230773800 02/04/2023 krushanpal 1725004WL077169 krushanpal 00048 BKID0009503 1224 1224 Processed 06/05/2023 531002336 krushanpal BANK OF INDIA(508505)
12 PUNASA MP-25-004-072-001/317
(SATMOHNI) 		1725004000NRG23010420230773798 02/04/2023 makhan 1725004WL077169 makhan 00048 BKID0009503 1224 1224 Processed 06/05/2023 531002336 makhan BANK OF INDIA(508505)
SubTotal 5304 5304
13 PUNASA MP-25-004-034-001/149
(HANTIYA) 		1725004000NRG23310320230773375 02/04/2023 asok 1725004WL077115 asok 00048 BKID0009546 816 816 Processed 06/05/2023 531002336 asok NARMADA JHABUA GRAMIN BANK(508515)
14 PUNASA MP-25-004-034-001/149
(HANTIYA) 		1725004000NRG23310320230773377 02/04/2023 asok 1725004WL077115 asok 00048 BKID0009546 1224 1224 Processed 06/05/2023 531002336 asok NARMADA JHABUA GRAMIN BANK(508515)
15 PUNASA MP-25-004-034-001/153
(HANTIYA) 		1725004000NRG23310320230773379 02/04/2023 chintaram 1725004WL077115 chintaram 00048 BKID0009546 1224 1224 Processed 06/05/2023 531002336 chintaram BANK OF INDIA(508505)
16 PUNASA MP-25-004-034-001/153
(HANTIYA) 		1725004000NRG23310320230773380 02/04/2023 chintaram 1725004WL077115 chintaram 00048 BKID0009546 816 816 Processed 06/05/2023 531002336 chintaram BANK OF INDIA(508505)
17 PUNASA MP-25-004-034-001/157
(HANTIYA) 		1725004000NRG23310320230773385 02/04/2023 DINESH 1725004WL077115 DINESH 00048 BKID0009546 1224 1224 Processed 06/05/2023 531002336 DINESH NARMADA JHABUA GRAMIN BANK(508515)
18 PUNASA MP-25-004-034-001/157
(HANTIYA) 		1725004000NRG23310320230773386 02/04/2023 DINESH 1725004WL077115 DINESH 00048 BKID0009546 816 816 Processed 06/05/2023 531002336 DINESH NARMADA JHABUA GRAMIN BANK(508515)
19 PUNASA MP-25-004-034-001/164-B
(HANTIYA) 		1725004000NRG23310320230773388 02/04/2023 devkabai 1725004WL077115 devkabai 00048 BKID0009546 816 816 Processed 06/05/2023 531002336 devkabai BANK OF INDIA(508505)
20 PUNASA MP-25-004-034-001/164-B
(HANTIYA) 		1725004000NRG23310320230773390 02/04/2023 devkabai 1725004WL077115 devkabai 00048 BKID0009546 1224 1224 Processed 06/05/2023 531002336 devkabai BANK OF INDIA(508505)
21 PUNASA MP-25-004-034-001/170
(HANTIYA) 		1725004000NRG23310320230773391 02/04/2023 raniya 1725004WL077115 raniya 00048 BKID0009546 1224 1224 Processed 06/05/2023 531002336 raniya NARMADA JHABUA GRAMIN BANK(508515)
22 PUNASA MP-25-004-034-001/170
(HANTIYA) 		1725004000NRG23310320230773393 02/04/2023 raniya 1725004WL077115 raniya 00048 BKID0009546 816 816 Processed 06/05/2023 531002336 raniya NARMADA JHABUA GRAMIN BANK(508515)
23 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG23310320230773401 02/04/2023 khelsingh 1725004WL077115 khelsingh 00048 BKID0009546 816 816 Processed 06/05/2023 531002336 khelsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG23310320230773404 02/04/2023 khelsingh 1725004WL077115 khelsingh 00048 BKID0009546 1224 1224 Processed 06/05/2023 531002336 khelsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG23310320230773403 02/04/2023 mirabai 1725004WL077115 mirabai 00048 BKID0009546 816 816 Processed 06/05/2023 531002336 mirabai BANK OF INDIA(508505)
26 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG23310320230773406 02/04/2023 mirabai 1725004WL077115 mirabai 00048 BKID0009546 1224 1224 Processed 06/05/2023 531002336 mirabai BANK OF INDIA(508505)
27 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG23310320230773405 02/04/2023 shantilal 1725004WL077115 shantilal 00048 BKID0009546 1224 1224 Processed 06/05/2023 531002336 shantilal BANK OF INDIA(508505)
28 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG23310320230773402 02/04/2023 shantilal 1725004WL077115 shantilal 00048 BKID0009546 816 816 Processed 06/05/2023 531002336 shantilal BANK OF INDIA(508505)
29 PUNASA MP-25-004-034-001/186
(HANTIYA) 		1725004000NRG23310320230773419 02/04/2023 premsingh 1725004WL077115 premsingh 00048 BKID0009546 816 816 Processed 06/05/2023 531002336 premsingh BANK OF INDIA(508505)
30 PUNASA MP-25-004-034-001/186
(HANTIYA) 		1725004000NRG23310320230773422 02/04/2023 premsingh 1725004WL077115 premsingh 00048 BKID0009546 1224 1224 Processed 06/05/2023 531002336 premsingh BANK OF INDIA(508505)
31 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG23310320230773427 02/04/2023 gyansingh 1725004WL077115 gyansingh 00048 BKID0009546 816 816 Processed 06/05/2023 531002336 gyansingh BANK OF INDIA(508505)
32 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG23310320230773430 02/04/2023 gyansingh 1725004WL077115 gyansingh 00048 BKID0009546 1224 1224 Processed 06/05/2023 531002336 gyansingh BANK OF INDIA(508505)
33 PUNASA MP-25-004-034-001/189-B
(HANTIYA) 		1725004000NRG23310320230773439 02/04/2023 tarsingh 1725004WL077115 tarsingh 00048 BKID0009546 1224 1224 Processed 06/05/2023 531002336 tarsingh BANK OF INDIA(508505)
34 PUNASA MP-25-004-034-001/189-B
(HANTIYA) 		1725004000NRG23310320230773440 02/04/2023 tarsingh 1725004WL077115 tarsingh 00048 BKID0009546 816 816 Processed 06/05/2023 531002336 tarsingh BANK OF INDIA(508505)
35 PUNASA MP-25-004-034-001/194-B
(HANTIYA) 		1725004000NRG23310320230773441 02/04/2023 jitendra 1725004WL077115 jitendra 00048 BKID0009546 612 612 Processed 06/05/2023 531002336 jitendra FINO PAYMENTS BANK LTD(608001)
36 PUNASA MP-25-004-034-001/199
(HANTIYA) 		1725004000NRG23310320230772550 02/04/2023 Gopal 1725004WL077064 Gopal 00048 BKID0009546 1224 1224 Processed 06/05/2023 531002336 Gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 PUNASA MP-25-004-034-001/199
(HANTIYA) 		1725004000NRG23310320230772551 02/04/2023 sewak ram 1725004WL077064 sewak ram 00048 BKID0009546 1224 1224 Processed 06/05/2023 531002336 sewakram BANK OF INDIA(508505)
38 PUNASA MP-25-004-034-001/24
(HANTIYA) 		1725004000NRG23310320230773286 02/04/2023 sobharam 1725004WL077110 sobharam 00048 BKID0009546 1224 1224 Processed 06/05/2023 531002336 sobharam BANK OF INDIA(508505)
39 PUNASA MP-25-004-034-001/30
(HANTIYA) 		1725004000NRG23310320230773288 02/04/2023 dogarsingh 1725004WL077110 dogarsingh 00048 BKID0009546 1224 1224 Processed 06/05/2023 531002336 dogarsingh NARMADA JHABUA GRAMIN BANK(508515)
40 PUNASA MP-25-004-034-001/356
(HANTIYA) 		1725004000NRG23310320230773450 02/04/2023 tufan 1725004WL077115 tufan 00048 BKID0009546 1224 1224 Processed 06/05/2023 531002336 tufan BANK OF INDIA(508505)
41 PUNASA MP-25-004-034-001/356
(HANTIYA) 		1725004000NRG23310320230773451 02/04/2023 tufan 1725004WL077115 tufan 00048 BKID0009546 816 816 Processed 06/05/2023 531002336 tufan BANK OF INDIA(508505)
42 PUNASA MP-25-004-034-001/42
(HANTIYA) 		1725004000NRG23310320230773452 02/04/2023 surendra 1725004WL077115 surendra 00048 BKID0009546 816 816 Processed 06/05/2023 531002336 surendra FINO PAYMENTS BANK LTD(608001)
43 PUNASA MP-25-004-034-001/63
(HANTIYA) 		1725004000NRG23310320230773293 02/04/2023 ranjeet 1725004WL077110 ranjeet 00048 BKID0009546 1224 1224 Processed 06/05/2023 531002336 ranjeet JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PUNASA MP-25-004-034-001/75-B
(HANTIYA) 		1725004000NRG23310320230773298 02/04/2023 bharat 1725004WL077110 bharat 00048 BKID0009546 1224 1224 Processed 06/05/2023 531002336 bharat BANK OF INDIA(508505)
45 PUNASA MP-25-004-034-001/75-B
(HANTIYA) 		1725004000NRG23310320230773299 02/04/2023 nirmala 1725004WL077110 nirmala 00048 BKID0009546 1224 1224 Processed 06/05/2023 531002336 nirmala BANK OF INDIA(508505)
46 PUNASA MP-25-004-034-001/91
(HANTIYA) 		1725004000NRG23310320230773307 02/04/2023 kenabai 1725004WL077110 kenabai 00048 BKID0009546 1224 1224 Processed 06/05/2023 531002336 kenabai BANK OF INDIA(508505)
SubTotal 35700 35700
47 PUNASA MP-25-004-034-001/116-C
(HANTIYA) 		1725004000NRG23310320230773227 02/04/2023 ringu bhi 1725004WL077110 ringu bhi 00354 PUNB0049600 1020 1020 Processed 06/05/2023 531002336 ringubhi PUNJAB NATIONAL BANK(508568)
48 PUNASA MP-25-004-034-001/116-C
(HANTIYA) 		1725004000NRG23310320230773226 02/04/2023 ringu bhi 1725004WL077110 ringu bhi 00354 PUNB0049600 408 408 Processed 06/05/2023 531002336 ringubhi PUNJAB NATIONAL BANK(508568)
49 PUNASA MP-25-004-034-001/163-B
(HANTIYA) 		1725004000NRG23310320230773274 02/04/2023 kalu 1725004WL077110 kalu 00354 PUNB0049600 816 816 Processed 06/05/2023 531002336 kalu PUNJAB NATIONAL BANK(508568)
50 PUNASA MP-25-004-034-001/163-B
(HANTIYA) 		1725004000NRG23310320230773276 02/04/2023 kalu 1725004WL077110 kalu 00354 PUNB0049600 1224 1224 Processed 06/05/2023 531002336 kalu PUNJAB NATIONAL BANK(508568)
51 PUNASA MP-25-004-034-001/183
(HANTIYA) 		1725004000NRG23310320230773417 02/04/2023 jitendra 1725004WL077115 jitendra 00354 PUNB0049600 1224 1224 Processed 06/05/2023 531002336 jitendra PUNJAB NATIONAL BANK(508568)
52 PUNASA MP-25-004-034-001/183
(HANTIYA) 		1725004000NRG23310320230773418 02/04/2023 jitendra 1725004WL077115 jitendra 00354 PUNB0049600 816 816 Processed 06/05/2023 531002336 jitendra PUNJAB NATIONAL BANK(508568)
53 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG23310320230773429 02/04/2023 mukesh 1725004WL077115 mukesh 00354 PUNB0049600 816 816 Processed 06/05/2023 531002336 mukesh PUNJAB NATIONAL BANK(508568)
54 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG23310320230773432 02/04/2023 mukesh 1725004WL077115 mukesh 00354 PUNB0049600 1224 1224 Processed 06/05/2023 531002336 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 7548 7548
55 PUNASA MP-25-004-034-001/91
(HANTIYA) 		1725004000NRG23310320230773308 02/04/2023 mayaram 1725004WL077110 mayaram 00415 SBIN0008522 1020 1020 Processed 06/05/2023 531002336 mayaram STATE BANK OF INDIA(508548)
56 PUNASA MP-25-004-034-001/91
(HANTIYA) 		1725004000NRG23310320230773309 02/04/2023 mayaram 1725004WL077110 mayaram 00415 SBIN0008522 816 816 Processed 06/05/2023 531002336 mayaram STATE BANK OF INDIA(508548)
SubTotal 1836 1836
57 PUNASA MP-25-004-038-002/203-A
(JALKUWA) 		1725004000NRG23010420230773813 02/04/2023 NarmadaPrasad 1725004WL077172 NarmadaPrasad 00415 SBIN0013649 408 408 Processed 06/05/2023 531002336 NarmadaPrasad STATE BANK OF INDIA(508548)
58 PUNASA MP-25-004-072-001/103
(SATMOHNI) 		1725004000NRG23010420230773814 02/04/2023 ranjeet 1725004WL077172 ranjeet 00415 SBIN0013649 408 408 Processed 06/05/2023 531002336 ranjeet BANK OF BARODA(606985)
SubTotal 816 816
59 PUNASA MP-25-004-034-001/186-A
(HANTIYA) 		1725004000NRG23310320230773425 02/04/2023 Sangita 1725004WL077115 Sangita 00415 SBIN0030165 1224 1224 Processed 06/05/2023 531002336 Sangita STATE BANK OF INDIA(508548)
60 PUNASA MP-25-004-034-001/186-A
(HANTIYA) 		1725004000NRG23310320230773426 02/04/2023 Sangita 1725004WL077115 Sangita 00415 SBIN0030165 816 816 Processed 06/05/2023 531002336 Sangita STATE BANK OF INDIA(508548)
SubTotal 2040 2040
61 PUNASA MP-25-004-072-001/384
(SATMOHNI) 		1725004000NRG23010420230773803 02/04/2023 narayan 1725004WL077170 narayan 00468 UBIN0577618 1428 1428 Processed 06/05/2023 531002336 narayan UNION BANK OF INDIA(508500)
SubTotal 1428 1428
62 PUNASA MP-25-004-034-001/13
(HANTIYA) 		1725004000NRG23310320230773370 02/04/2023 rohit 1725004WL077115 rohit 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002336 rohit FINO PAYMENTS BANK LTD(608001)
63 PUNASA MP-25-004-034-001/13
(HANTIYA) 		1725004000NRG23310320230773368 02/04/2023 rohit 1725004WL077115 rohit 00688 FINO0001446 816 816 Processed 06/05/2023 531002336 rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
64 PUNASA MP-25-004-034-001/11
(HANTIYA) 		1725004000NRG23310320230773351 02/04/2023 bhailal 1725004WL077115 bhailal 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 bhailal NARMADA JHABUA GRAMIN BANK(508515)
65 PUNASA MP-25-004-034-001/11
(HANTIYA) 		1725004000NRG23310320230773352 02/04/2023 bhailal 1725004WL077115 bhailal 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 bhailal NARMADA JHABUA GRAMIN BANK(508515)
66 PUNASA MP-25-004-034-001/112
(HANTIYA) 		1725004000NRG23310320230773357 02/04/2023 manasharam 1725004WL077115 manasharam 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 manasharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 PUNASA MP-25-004-034-001/112
(HANTIYA) 		1725004000NRG23310320230773358 02/04/2023 manasharam 1725004WL077115 manasharam 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 manasharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PUNASA MP-25-004-034-001/112
(HANTIYA) 		1725004000NRG23310320230773225 02/04/2023 manasharam 1725004WL077110 manasharam 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 manasharam NARMADA JHABUA GRAMIN BANK(508515)
69 PUNASA MP-25-004-034-001/112
(HANTIYA) 		1725004000NRG23310320230773224 02/04/2023 manasharam 1725004WL077110 manasharam 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 manasharam NARMADA JHABUA GRAMIN BANK(508515)
70 PUNASA MP-25-004-034-001/117-C
(HANTIYA) 		1725004000NRG23310320230773230 02/04/2023 ganesh 1725004WL077110 ganesh 00697 BKID0MG0273 204 204 Processed 06/05/2023 531002336 ganesh NARMADA JHABUA GRAMIN BANK(508515)
71 PUNASA MP-25-004-034-001/117-C
(HANTIYA) 		1725004000NRG23310320230773231 02/04/2023 ganesh 1725004WL077110 ganesh 00697 BKID0MG0273 1020 1020 Processed 06/05/2023 531002336 ganesh NARMADA JHABUA GRAMIN BANK(508515)
72 PUNASA MP-25-004-034-001/127-A
(HANTIYA) 		1725004000NRG23310320230773361 02/04/2023 anitabai 1725004WL077115 anitabai 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 anitabai BANK OF INDIA(508505)
73 PUNASA MP-25-004-034-001/127-A
(HANTIYA) 		1725004000NRG23310320230773362 02/04/2023 anitabai 1725004WL077115 anitabai 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 anitabai BANK OF INDIA(508505)
74 PUNASA MP-25-004-034-001/127-B
(HANTIYA) 		1725004000NRG23310320230773363 02/04/2023 ramdas 1725004WL077115 ramdas 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 ramdas NARMADA JHABUA GRAMIN BANK(508515)
75 PUNASA MP-25-004-034-001/127-B
(HANTIYA) 		1725004000NRG23310320230773364 02/04/2023 ramdas 1725004WL077115 ramdas 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 ramdas NARMADA JHABUA GRAMIN BANK(508515)
76 PUNASA MP-25-004-034-001/13
(HANTIYA) 		1725004000NRG23310320230773367 02/04/2023 dhansingh 1725004WL077115 dhansingh 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 dhansingh BANK OF INDIA(508505)
77 PUNASA MP-25-004-034-001/13
(HANTIYA) 		1725004000NRG23310320230773369 02/04/2023 dhansingh 1725004WL077115 dhansingh 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 dhansingh BANK OF INDIA(508505)
78 PUNASA MP-25-004-034-001/130
(HANTIYA) 		1725004000NRG23310320230773371 02/04/2023 chintaram 1725004WL077115 chintaram 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 chintaram NARMADA JHABUA GRAMIN BANK(508515)
79 PUNASA MP-25-004-034-001/130
(HANTIYA) 		1725004000NRG23310320230773373 02/04/2023 chintaram 1725004WL077115 chintaram 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 chintaram NARMADA JHABUA GRAMIN BANK(508515)
80 PUNASA MP-25-004-034-001/130
(HANTIYA) 		1725004000NRG23310320230773374 02/04/2023 khyali 1725004WL077115 khyali 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 khyali PUNJAB NATIONAL BANK(508568)
81 PUNASA MP-25-004-034-001/130
(HANTIYA) 		1725004000NRG23310320230773372 02/04/2023 khyali 1725004WL077115 khyali 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 khyali PUNJAB NATIONAL BANK(508568)
82 PUNASA MP-25-004-034-001/130-A
(HANTIYA) 		1725004000NRG23310320230773235 02/04/2023 rumalsingh 1725004WL077110 rumalsingh 00697 BKID0MG0273 408 408 Processed 06/05/2023 531002336 rumalsingh BANK OF INDIA(508505)
83 PUNASA MP-25-004-034-001/130-A
(HANTIYA) 		1725004000NRG23310320230773236 02/04/2023 rumalsingh 1725004WL077110 rumalsingh 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 rumalsingh BANK OF INDIA(508505)
84 PUNASA MP-25-004-034-001/141-A
(HANTIYA) 		1725004000NRG23310320230773246 02/04/2023 pyar 1725004WL077110 pyar 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 pyar NARMADA JHABUA GRAMIN BANK(508515)
85 PUNASA MP-25-004-034-001/141-A
(HANTIYA) 		1725004000NRG23310320230773248 02/04/2023 pyar 1725004WL077110 pyar 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 pyar NARMADA JHABUA GRAMIN BANK(508515)
86 PUNASA MP-25-004-034-001/141-A
(HANTIYA) 		1725004000NRG23310320230773247 02/04/2023 ramibai 1725004WL077110 ramibai 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 ramibai NARMADA JHABUA GRAMIN BANK(508515)
87 PUNASA MP-25-004-034-001/141-A
(HANTIYA) 		1725004000NRG23310320230773249 02/04/2023 ramibai 1725004WL077110 ramibai 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 ramibai NARMADA JHABUA GRAMIN BANK(508515)
88 PUNASA MP-25-004-034-001/141-B
(HANTIYA) 		1725004000NRG23310320230773250 02/04/2023 sitaram 1725004WL077110 sitaram 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 sitaram NARMADA JHABUA GRAMIN BANK(508515)
89 PUNASA MP-25-004-034-001/141-B
(HANTIYA) 		1725004000NRG23310320230773253 02/04/2023 sitaram 1725004WL077110 sitaram 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 sitaram NARMADA JHABUA GRAMIN BANK(508515)
90 PUNASA MP-25-004-034-001/141-B
(HANTIYA) 		1725004000NRG23310320230773252 02/04/2023 vijay 1725004WL077110 vijay 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 vijay NARMADA JHABUA GRAMIN BANK(508515)
91 PUNASA MP-25-004-034-001/141-B
(HANTIYA) 		1725004000NRG23310320230773255 02/04/2023 vijay 1725004WL077110 vijay 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 vijay NARMADA JHABUA GRAMIN BANK(508515)
92 PUNASA MP-25-004-034-001/151
(HANTIYA) 		1725004000NRG23310320230773259 02/04/2023 DINESH 1725004WL077110 DINESH 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 DINESH NARMADA JHABUA GRAMIN BANK(508515)
93 PUNASA MP-25-004-034-001/151
(HANTIYA) 		1725004000NRG23310320230773258 02/04/2023 DINESH 1725004WL077110 DINESH 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 DINESH NARMADA JHABUA GRAMIN BANK(508515)
94 PUNASA MP-25-004-034-001/151
(HANTIYA) 		1725004000NRG23310320230773257 02/04/2023 DINESH 1725004WL077110 DINESH 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 DINESH NARMADA JHABUA GRAMIN BANK(508515)
95 PUNASA MP-25-004-034-001/151
(HANTIYA) 		1725004000NRG23310320230773256 02/04/2023 DINESH 1725004WL077110 DINESH 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 DINESH NARMADA JHABUA GRAMIN BANK(508515)
96 PUNASA MP-25-004-034-001/155
(HANTIYA) 		1725004000NRG23310320230773260 02/04/2023 ballu 1725004WL077110 ballu 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 ballu NARMADA JHABUA GRAMIN BANK(508515)
97 PUNASA MP-25-004-034-001/155
(HANTIYA) 		1725004000NRG23310320230773263 02/04/2023 ballu 1725004WL077110 ballu 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 ballu NARMADA JHABUA GRAMIN BANK(508515)
98 PUNASA MP-25-004-034-001/155
(HANTIYA) 		1725004000NRG23310320230773262 02/04/2023 nitesh 1725004WL077110 nitesh 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 nitesh NARMADA JHABUA GRAMIN BANK(508515)
99 PUNASA MP-25-004-034-001/155
(HANTIYA) 		1725004000NRG23310320230773265 02/04/2023 nitesh 1725004WL077110 nitesh 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 nitesh NARMADA JHABUA GRAMIN BANK(508515)
100 PUNASA MP-25-004-034-001/155
(HANTIYA) 		1725004000NRG23310320230773264 02/04/2023 runabai 1725004WL077110 runabai 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 runabai NARMADA JHABUA GRAMIN BANK(508515)
101 PUNASA MP-25-004-034-001/155
(HANTIYA) 		1725004000NRG23310320230773261 02/04/2023 runabai 1725004WL077110 runabai 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 runabai NARMADA JHABUA GRAMIN BANK(508515)
102 PUNASA MP-25-004-034-001/156
(HANTIYA) 		1725004000NRG23310320230773383 02/04/2023 hamersingh 1725004WL077115 hamersingh 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 hamersingh NARMADA JHABUA GRAMIN BANK(508515)
103 PUNASA MP-25-004-034-001/156
(HANTIYA) 		1725004000NRG23310320230773381 02/04/2023 hamersingh 1725004WL077115 hamersingh 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 hamersingh NARMADA JHABUA GRAMIN BANK(508515)
104 PUNASA MP-25-004-034-001/156
(HANTIYA) 		1725004000NRG23310320230773382 02/04/2023 suramibai 1725004WL077115 suramibai 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 suramibai NARMADA JHABUA GRAMIN BANK(508515)
105 PUNASA MP-25-004-034-001/156
(HANTIYA) 		1725004000NRG23310320230773384 02/04/2023 suramibai 1725004WL077115 suramibai 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 suramibai NARMADA JHABUA GRAMIN BANK(508515)
106 PUNASA MP-25-004-034-001/160
(HANTIYA) 		1725004000NRG23310320230773271 02/04/2023 shivkumar 1725004WL077110 shivkumar 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 shivkumar STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-034-001/160
(HANTIYA) 		1725004000NRG23310320230773268 02/04/2023 shivkumar 1725004WL077110 shivkumar 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 shivkumar STATE BANK OF INDIA(508548)
108 PUNASA MP-25-004-034-001/163-B
(HANTIYA) 		1725004000NRG23310320230773275 02/04/2023 gyarsi 1725004WL077110 gyarsi 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 gyarsi NARMADA JHABUA GRAMIN BANK(508515)
109 PUNASA MP-25-004-034-001/163-B
(HANTIYA) 		1725004000NRG23310320230773277 02/04/2023 gyarsi 1725004WL077110 gyarsi 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 gyarsi NARMADA JHABUA GRAMIN BANK(508515)
110 PUNASA MP-25-004-034-001/163-C
(HANTIYA) 		1725004000NRG23310320230773278 02/04/2023 mukesh 1725004WL077110 mukesh 00697 BKID0MG0273 1224 1224 Rejected 06/05/2023 531002336 Aadhaar Number not Mapped to Account Number
111 PUNASA MP-25-004-034-001/163-C
(HANTIYA) 		1725004000NRG23310320230773279 02/04/2023 rekha 1725004WL077110 rekha 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 rekha NARMADA JHABUA GRAMIN BANK(508515)
112 PUNASA MP-25-004-034-001/164-B
(HANTIYA) 		1725004000NRG23310320230773389 02/04/2023 ramlal 1725004WL077115 ramlal 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 ramlal BANK OF INDIA(508505)
113 PUNASA MP-25-004-034-001/164-B
(HANTIYA) 		1725004000NRG23310320230773387 02/04/2023 ramlal 1725004WL077115 ramlal 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 ramlal BANK OF INDIA(508505)
114 PUNASA MP-25-004-034-001/170
(HANTIYA) 		1725004000NRG23310320230773394 02/04/2023 dhudhribai 1725004WL077115 dhudhribai 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 dhudhribai NARMADA JHABUA GRAMIN BANK(508515)
115 PUNASA MP-25-004-034-001/170
(HANTIYA) 		1725004000NRG23310320230773392 02/04/2023 dhudhribai 1725004WL077115 dhudhribai 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 dhudhribai NARMADA JHABUA GRAMIN BANK(508515)
116 PUNASA MP-25-004-034-001/172
(HANTIYA) 		1725004000NRG23310320230773397 02/04/2023 durjansingh 1725004WL077115 durjansingh 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 durjansingh BANK OF INDIA(508505)
117 PUNASA MP-25-004-034-001/172
(HANTIYA) 		1725004000NRG23310320230773399 02/04/2023 durjansingh 1725004WL077115 durjansingh 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 durjansingh BANK OF INDIA(508505)
118 PUNASA MP-25-004-034-001/174
(HANTIYA) 		1725004000NRG23310320230773281 02/04/2023 aarti 1725004WL077110 aarti 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 aarti BANK OF INDIA(508505)
119 PUNASA MP-25-004-034-001/174
(HANTIYA) 		1725004000NRG23310320230773407 02/04/2023 ganesh 1725004WL077115 ganesh 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 ganesh PUNJAB NATIONAL BANK(508568)
120 PUNASA MP-25-004-034-001/174
(HANTIYA) 		1725004000NRG23310320230773408 02/04/2023 ganesh 1725004WL077115 ganesh 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 ganesh PUNJAB NATIONAL BANK(508568)
121 PUNASA MP-25-004-034-001/174-B
(HANTIYA) 		1725004000NRG23310320230773412 02/04/2023 amina 1725004WL077115 amina 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 amina NARMADA JHABUA GRAMIN BANK(508515)
122 PUNASA MP-25-004-034-001/174-B
(HANTIYA) 		1725004000NRG23310320230773410 02/04/2023 amina 1725004WL077115 amina 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 amina NARMADA JHABUA GRAMIN BANK(508515)
123 PUNASA MP-25-004-034-001/174-B
(HANTIYA) 		1725004000NRG23310320230773411 02/04/2023 mahesh 1725004WL077115 mahesh 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 mahesh NARMADA JHABUA GRAMIN BANK(508515)
124 PUNASA MP-25-004-034-001/174-B
(HANTIYA) 		1725004000NRG23310320230773409 02/04/2023 mahesh 1725004WL077115 mahesh 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 mahesh NARMADA JHABUA GRAMIN BANK(508515)
125 PUNASA MP-25-004-034-001/177
(HANTIYA) 		1725004000NRG23310320230773413 02/04/2023 ramesh 1725004WL077115 ramesh 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 ramesh FINO PAYMENTS BANK LTD(608001)
126 PUNASA MP-25-004-034-001/177
(HANTIYA) 		1725004000NRG23310320230773414 02/04/2023 ramesh 1725004WL077115 ramesh 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 ramesh FINO PAYMENTS BANK LTD(608001)
127 PUNASA MP-25-004-034-001/180-A
(HANTIYA) 		1725004000NRG23310320230773415 02/04/2023 savitribai 1725004WL077115 savitribai 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 savitribai NARMADA JHABUA GRAMIN BANK(508515)
128 PUNASA MP-25-004-034-001/180-A
(HANTIYA) 		1725004000NRG23310320230773416 02/04/2023 savitribai 1725004WL077115 savitribai 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 savitribai NARMADA JHABUA GRAMIN BANK(508515)
129 PUNASA MP-25-004-034-001/186
(HANTIYA) 		1725004000NRG23310320230773423 02/04/2023 rangiyabai 1725004WL077115 rangiyabai 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 rangiyabai NARMADA JHABUA GRAMIN BANK(508515)
130 PUNASA MP-25-004-034-001/186
(HANTIYA) 		1725004000NRG23310320230773420 02/04/2023 rangiyabai 1725004WL077115 rangiyabai 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 rangiyabai NARMADA JHABUA GRAMIN BANK(508515)
131 PUNASA MP-25-004-034-001/186
(HANTIYA) 		1725004000NRG23310320230773421 02/04/2023 suresh 1725004WL077115 suresh 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 suresh NARMADA JHABUA GRAMIN BANK(508515)
132 PUNASA MP-25-004-034-001/186
(HANTIYA) 		1725004000NRG23310320230773424 02/04/2023 suresh 1725004WL077115 suresh 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 suresh NARMADA JHABUA GRAMIN BANK(508515)
133 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG23310320230773428 02/04/2023 karotibai 1725004WL077115 karotibai 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 karotibai NARMADA JHABUA GRAMIN BANK(508515)
134 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG23310320230773431 02/04/2023 karotibai 1725004WL077115 karotibai 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 karotibai NARMADA JHABUA GRAMIN BANK(508515)
135 PUNASA MP-25-004-034-001/189
(HANTIYA) 		1725004000NRG23310320230773438 02/04/2023 Dashri Bai 1725004WL077115 Dashri Bai 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 DashriBai NARMADA JHABUA GRAMIN BANK(508515)
136 PUNASA MP-25-004-034-001/189
(HANTIYA) 		1725004000NRG23310320230773436 02/04/2023 Dashri Bai 1725004WL077115 Dashri Bai 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 DashriBai NARMADA JHABUA GRAMIN BANK(508515)
137 PUNASA MP-25-004-034-001/189
(HANTIYA) 		1725004000NRG23310320230773437 02/04/2023 mishrilal 1725004WL077115 mishrilal 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 mishrilal NARMADA JHABUA GRAMIN BANK(508515)
138 PUNASA MP-25-004-034-001/189
(HANTIYA) 		1725004000NRG23310320230773435 02/04/2023 mishrilal 1725004WL077115 mishrilal 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 mishrilal NARMADA JHABUA GRAMIN BANK(508515)
139 PUNASA MP-25-004-034-001/220
(HANTIYA) 		1725004000NRG23310320230773442 02/04/2023 suresh 1725004WL077115 suresh 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 suresh NARMADA JHABUA GRAMIN BANK(508515)
140 PUNASA MP-25-004-034-001/220
(HANTIYA) 		1725004000NRG23310320230773444 02/04/2023 suresh 1725004WL077115 suresh 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 suresh NARMADA JHABUA GRAMIN BANK(508515)
141 PUNASA MP-25-004-034-001/220
(HANTIYA) 		1725004000NRG23310320230773445 02/04/2023 umabai 1725004WL077115 umabai 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 umabai NARMADA JHABUA GRAMIN BANK(508515)
142 PUNASA MP-25-004-034-001/220
(HANTIYA) 		1725004000NRG23310320230773443 02/04/2023 umabai 1725004WL077115 umabai 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 umabai NARMADA JHABUA GRAMIN BANK(508515)
143 PUNASA MP-25-004-034-001/30
(HANTIYA) 		1725004000NRG23310320230773289 02/04/2023 mana 1725004WL077110 mana 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 mana BANK OF INDIA(508505)
144 PUNASA MP-25-004-034-001/35
(HANTIYA) 		1725004000NRG23310320230773446 02/04/2023 kuvarsingh 1725004WL077115 kuvarsingh 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 kuvarsingh BANK OF INDIA(508505)
145 PUNASA MP-25-004-034-001/35
(HANTIYA) 		1725004000NRG23310320230773447 02/04/2023 kuvarsingh 1725004WL077115 kuvarsingh 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 kuvarsingh BANK OF INDIA(508505)
146 PUNASA MP-25-004-034-001/35
(HANTIYA) 		1725004000NRG23310320230773448 02/04/2023 kuvarsingh 1725004WL077115 kuvarsingh 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 kuvarsingh BANK OF INDIA(508505)
147 PUNASA MP-25-004-034-001/35
(HANTIYA) 		1725004000NRG23310320230773449 02/04/2023 kuvarsingh 1725004WL077115 kuvarsingh 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 kuvarsingh BANK OF INDIA(508505)
148 PUNASA MP-25-004-034-001/45-A
(HANTIYA) 		1725004000NRG23310320230773453 02/04/2023 rajendra 1725004WL077115 rajendra 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 rajendra BANK OF INDIA(508505)
149 PUNASA MP-25-004-034-001/45-A
(HANTIYA) 		1725004000NRG23310320230773454 02/04/2023 rajendra 1725004WL077115 rajendra 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 rajendra BANK OF INDIA(508505)
150 PUNASA MP-25-004-034-001/46
(HANTIYA) 		1725004000NRG23310320230773291 02/04/2023 kali bai 1725004WL077110 kali bai 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 kalibai NARMADA JHABUA GRAMIN BANK(508515)
151 PUNASA MP-25-004-034-001/46
(HANTIYA) 		1725004000NRG23310320230773290 02/04/2023 Remalsingh 1725004WL077110 Remalsingh 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 Remalsingh BANK OF INDIA(508505)
152 PUNASA MP-25-004-034-001/46
(HANTIYA) 		1725004000NRG23310320230773292 02/04/2023 sandeep 1725004WL077110 sandeep 00697 BKID0MG0273 1020 1020 Processed 06/05/2023 531002336 sandeep NARMADA JHABUA GRAMIN BANK(508515)
153 PUNASA MP-25-004-034-001/63
(HANTIYA) 		1725004000NRG23310320230773294 02/04/2023 reshmabai 1725004WL077110 reshmabai 00697 BKID0MG0273 1020 1020 Processed 06/05/2023 531002336 reshmabai NARMADA JHABUA GRAMIN BANK(508515)
154 PUNASA MP-25-004-034-001/66
(HANTIYA) 		1725004000NRG23310320230773296 02/04/2023 ramesvar 1725004WL077110 ramesvar 00697 BKID0MG0273 1020 1020 Processed 06/05/2023 531002336 ramesvar BANK OF INDIA(508505)
155 PUNASA MP-25-004-034-001/79
(HANTIYA) 		1725004000NRG23310320230773301 02/04/2023 KAMLA BAI 1725004WL077110 KAMLA BAI 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
156 PUNASA MP-25-004-034-001/79
(HANTIYA) 		1725004000NRG23310320230773300 02/04/2023 ramesh 1725004WL077110 ramesh 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 ramesh NARMADA JHABUA GRAMIN BANK(508515)
157 PUNASA MP-25-004-034-001/8
(HANTIYA) 		1725004000NRG23310320230773302 02/04/2023 AKKALSINGH 1725004WL077110 AKKALSINGH 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 AKKALSINGH BANK OF INDIA(508505)
158 PUNASA MP-25-004-034-001/81
(HANTIYA) 		1725004000NRG23310320230773304 02/04/2023 rulsing 1725004WL077110 rulsing 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 rulsing NARMADA JHABUA GRAMIN BANK(508515)
159 PUNASA MP-25-004-034-001/81
(HANTIYA) 		1725004000NRG23310320230773306 02/04/2023 rupesh 1725004WL077110 rupesh 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 rupesh FINO PAYMENTS BANK LTD(608001)
160 PUNASA MP-25-004-034-001/81
(HANTIYA) 		1725004000NRG23310320230773305 02/04/2023 sushilabai 1725004WL077110 sushilabai 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
161 PUNASA MP-25-004-034-001/92
(HANTIYA) 		1725004000NRG23310320230773455 02/04/2023 anil 1725004WL077115 anil 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 anil PUNJAB NATIONAL BANK(508568)
162 PUNASA MP-25-004-034-001/92
(HANTIYA) 		1725004000NRG23310320230773456 02/04/2023 anil 1725004WL077115 anil 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 531002336 anil PUNJAB NATIONAL BANK(508568)
163 PUNASA MP-25-004-034-001/92-A
(HANTIYA) 		1725004000NRG23310320230773310 02/04/2023 Biharilal 1725004WL077110 Biharilal 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 Biharilal BANK OF INDIA(508505)
164 PUNASA MP-25-004-034-001/92-A
(HANTIYA) 		1725004000NRG23310320230773311 02/04/2023 Biharilal 1725004WL077110 Biharilal 00697 BKID0MG0273 1020 1020 Processed 06/05/2023 531002336 Biharilal BANK OF INDIA(508505)
165 PUNASA MP-25-004-034-002/126-A
(HANTIYA) 		1725004000NRG23310320230773312 02/04/2023 kalu 1725004WL077110 kalu 00697 BKID0MG0273 1020 1020 Processed 06/05/2023 531002336 kalu NARMADA JHABUA GRAMIN BANK(508515)
166 PUNASA MP-25-004-034-002/126-A
(HANTIYA) 		1725004000NRG23310320230773314 02/04/2023 kalu 1725004WL077110 kalu 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 kalu NARMADA JHABUA GRAMIN BANK(508515)
167 PUNASA MP-25-004-034-002/126-A
(HANTIYA) 		1725004000NRG23310320230773315 02/04/2023 radha 1725004WL077110 radha 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 radha NARMADA JHABUA GRAMIN BANK(508515)
168 PUNASA MP-25-004-034-002/126-A
(HANTIYA) 		1725004000NRG23310320230773313 02/04/2023 radha 1725004WL077110 radha 00697 BKID0MG0273 1020 1020 Processed 06/05/2023 531002336 radha NARMADA JHABUA GRAMIN BANK(508515)
169 PUNASA MP-25-004-034-002/17
(HANTIYA) 		1725004000NRG23310320230773317 02/04/2023 rajkumari 1725004WL077110 rajkumari 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
170 PUNASA MP-25-004-034-002/17
(HANTIYA) 		1725004000NRG23310320230773319 02/04/2023 rajkumari 1725004WL077110 rajkumari 00697 BKID0MG0273 1020 1020 Processed 06/05/2023 531002336 rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
171 PUNASA MP-25-004-034-002/17
(HANTIYA) 		1725004000NRG23310320230773318 02/04/2023 rampal 1725004WL077110 rampal 00697 BKID0MG0273 1020 1020 Processed 06/05/2023 531002336 rampal BANK OF INDIA(508505)
172 PUNASA MP-25-004-034-002/17
(HANTIYA) 		1725004000NRG23310320230773316 02/04/2023 rampal 1725004WL077110 rampal 00697 BKID0MG0273 816 816 Processed 06/05/2023 531002336 rampal BANK OF INDIA(508505)
SubTotal 111384 111384
173 PUNASA MP-25-004-034-001/11-A
(HANTIYA) 		1725004000NRG23310320230773354 02/04/2023 ramabai 1725004WL077115 ramabai 00697 BKID0NAMRGB 816 816 Processed 06/05/2023 531002336 ramabai NARMADA JHABUA GRAMIN BANK(508515)
174 PUNASA MP-25-004-034-001/11-A
(HANTIYA) 		1725004000NRG23310320230773356 02/04/2023 ramabai 1725004WL077115 ramabai 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 531002336 ramabai NARMADA JHABUA GRAMIN BANK(508515)
175 PUNASA MP-25-004-034-001/127
(HANTIYA) 		1725004000NRG23310320230773359 02/04/2023 dhayan 1725004WL077115 dhayan 00697 BKID0NAMRGB 816 816 Processed 06/05/2023 531002336 dhayan BANK OF INDIA(508505)
176 PUNASA MP-25-004-034-001/127
(HANTIYA) 		1725004000NRG23310320230773360 02/04/2023 dhayan 1725004WL077115 dhayan 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 531002336 dhayan BANK OF INDIA(508505)
177 PUNASA MP-25-004-034-001/128
(HANTIYA) 		1725004000NRG23310320230773365 02/04/2023 aandram 1725004WL077115 aandram 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 531002336 aandram BANK OF INDIA(508505)
178 PUNASA MP-25-004-034-001/128
(HANTIYA) 		1725004000NRG23310320230773366 02/04/2023 aandram 1725004WL077115 aandram 00697 BKID0NAMRGB 816 816 Processed 06/05/2023 531002336 aandram BANK OF INDIA(508505)
179 PUNASA MP-25-004-034-001/95-B
(HANTIYA) 		1725004000NRG23310320230773460 02/04/2023 pratap 1725004WL077115 pratap 00697 BKID0NAMRGB 816 816 Processed 06/05/2023 531002336 pratap NARMADA JHABUA GRAMIN BANK(508515)
180 PUNASA MP-25-004-034-001/95-B
(HANTIYA) 		1725004000NRG23310320230773462 02/04/2023 pratap 1725004WL077115 pratap 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 531002336 pratap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8160 8160
Total 182172 182172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_020423APB_FTO_1194 Bank of Baroda BARB0DBBBIR Bir 5916
2 PUNASA MP1725004_020423APB_FTO_1194 Bank of India BKID0009503 MUNDI 5304
3 PUNASA MP1725004_020423APB_FTO_1194 Bank of India BKID0009546 PUNASA 35700
4 PUNASA MP1725004_020423APB_FTO_1194 Punjab National Bank PUNB0049600 PUNASA 7548
5 PUNASA MP1725004_020423APB_FTO_1194 State Bank of India SBIN0008522 NARMADA NAGAR 1836
6 PUNASA MP1725004_020423APB_FTO_1194 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 816
7 PUNASA MP1725004_020423APB_FTO_1194 State Bank of India SBIN0030165 UDAINAGAR 2040
8 PUNASA MP1725004_020423APB_FTO_1194 Union Bank of India UBIN0577618 Khandwa 1428
9 PUNASA MP1725004_020423APB_FTO_1194 Fino Payments Bank Ltd FINO0001446 MP RO 2040
10 PUNASA MP1725004_020423APB_FTO_1194 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 111384
11 PUNASA MP1725004_020423APB_FTO_1194 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 8160

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