Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_090823APB_FTO_211209
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-25-004-067-001/439-B
(RICHHFAL) 		1725004000NRG24090820230242309 09/08/2023 Dipika 1725004WL017667 Dipika 00045 BARB0BHIKHA 1105 1105 Processed 15/08/2023 534326235 Dipika BANK OF BARODA(606985)
SubTotal 1105 1105
2 PUNASA MP-25-004-008-001/121-A
(BEED) 		1725004000NRG24080820230241995 09/08/2023 ramvati 1725004WL017628 ramvati 00045 BARB0DBBBIR 1547 1547 Processed 15/08/2023 534326235 ramvati BANK OF BARODA(606985)
3 PUNASA MP-25-004-008-001/46-A
(BEED) 		1725004000NRG24080820230241999 09/08/2023 karan 1725004WL017628 karan 00045 BARB0DBBBIR 1547 1547 Processed 15/08/2023 534326235 karan BANK OF BARODA(606985)
4 PUNASA MP-25-004-008-001/46-A
(BEED) 		1725004000NRG24080820230241998 09/08/2023 sunita 1725004WL017628 sunita 00045 BARB0DBBBIR 1547 1547 Processed 15/08/2023 534326235 sunita BANK OF BARODA(606985)
SubTotal 4641 4641
5 PUNASA MP-25-004-041-002/223
(JAMKOTA) 		1725004000NRG24090820230242117 09/08/2023 akhilesh 1725004WL017659 akhilesh 00045 BARB0KHANDW 1547 1547 Processed 15/08/2023 534326235 akhilesh BANK OF BARODA(606985)
6 PUNASA MP-25-004-041-002/223
(JAMKOTA) 		1725004000NRG24090820230242116 09/08/2023 Kamlabai 1725004WL017659 Kamlabai 00045 BARB0KHANDW 1547 1547 Processed 15/08/2023 534326235 Kamlabai BANK OF BARODA(606985)
SubTotal 3094 3094
7 PUNASA MP-25-004-017-001/269
(CHIKTIKHAL) 		1725004017NRG24090820230242980 09/08/2023 kiran bai 1725004017WL017751 kiran bai 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 kiranbai BANK OF INDIA(508505)
8 PUNASA MP-25-004-017-002/517
(CHIKTIKHAL) 		1725004017NRG24090820230243012 09/08/2023 manju bai 1725004017WL017751 manju bai 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 manjubai BANK OF INDIA(508505)
9 PUNASA MP-25-004-017-002/517
(CHIKTIKHAL) 		1725004017NRG24090820230243011 09/08/2023 umesh 1725004017WL017751 umesh 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 umesh STATE BANK OF INDIA(508548)
10 PUNASA MP-25-004-017-002/518
(CHIKTIKHAL) 		1725004017NRG24090820230243014 09/08/2023 neela bai 1725004017WL017751 neela bai 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 neelabai BANK OF INDIA(508505)
11 PUNASA MP-25-004-033-001/166
(GUYDA) 		1725004033NRG24090820230242409 09/08/2023 perm bai 1725004033WL017684 perm bai 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 permbai BANK OF INDIA(508505)
12 PUNASA MP-25-004-040-002/115-A
(JAMANYA) 		1725004000NRG24090820230242502 09/08/2023 Jasoda 1725004WL017705 Jasoda 00048 BKID0009503 1105 1105 Processed 15/08/2023 534326235 Jasoda NARMADA JHABUA GRAMIN BANK(508515)
13 PUNASA MP-25-004-040-002/170-A
(JAMANYA) 		1725004000NRG24090820230242517 09/08/2023 puja 1725004WL017705 puja 00048 BKID0009503 1105 1105 Processed 15/08/2023 534326235 puja BANK OF INDIA(508505)
14 PUNASA MP-25-004-040-002/20
(JAMANYA) 		1725004000NRG24090820230242520 09/08/2023 asmeen 1725004WL017705 asmeen 00048 BKID0009503 1105 1105 Processed 15/08/2023 534326235 asmeen BANK OF INDIA(508505)
15 PUNASA MP-25-004-040-002/200-A
(JAMANYA) 		1725004000NRG24090820230242522 09/08/2023 Ajeej khan 1725004WL017705 Ajeej khan 00048 BKID0009503 1105 1105 Processed 15/08/2023 534326235 Ajeejkhan BANK OF INDIA(508505)
16 PUNASA MP-25-004-040-002/249-A
(JAMANYA) 		1725004000NRG24090820230242530 09/08/2023 naaj 1725004WL017706 naaj 00048 BKID0009503 442 442 Processed 15/08/2023 534326235 naaj INDIA POST PAYMENTS BANK LIMITED(508528)
17 PUNASA MP-25-004-040-002/443
(JAMANYA) 		1725004000NRG24090820230242538 09/08/2023 anshar bee 1725004WL017706 anshar bee 00048 BKID0009503 442 442 Processed 15/08/2023 534326235 ansharbee BANK OF INDIA(508505)
18 PUNASA MP-25-004-040-002/443
(JAMANYA) 		1725004000NRG24090820230242539 09/08/2023 anshar bee 1725004WL017706 anshar bee 00048 BKID0009503 442 442 Processed 15/08/2023 534326235 ansharbee BANK OF INDIA(508505)
19 PUNASA MP-25-004-041-001/133
(JAMKOTA) 		1725004000NRG24090820230242101 09/08/2023 jagdish 1725004WL017659 jagdish 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 jagdish BANK OF INDIA(508505)
20 PUNASA MP-25-004-041-001/133-A
(JAMKOTA) 		1725004000NRG24090820230242103 09/08/2023 Ganesh 1725004WL017659 Ganesh 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 Ganesh BANK OF INDIA(508505)
21 PUNASA MP-25-004-041-001/133-A
(JAMKOTA) 		1725004000NRG24090820230242104 09/08/2023 Kanchanbai 1725004WL017659 Kanchanbai 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 Kanchanbai BANK OF INDIA(508505)
22 PUNASA MP-25-004-041-001/140
(JAMKOTA) 		1725004000NRG24090820230242105 09/08/2023 aarti 1725004WL017659 aarti 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 aarti BANK OF INDIA(508505)
23 PUNASA MP-25-004-041-001/140-A
(JAMKOTA) 		1725004000NRG24090820230242106 09/08/2023 anju 1725004WL017659 anju 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 anju BANK OF INDIA(508505)
24 PUNASA MP-25-004-041-001/61
(JAMKOTA) 		1725004000NRG24090820230242109 09/08/2023 bhaghirath 1725004WL017659 bhaghirath 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 bhaghirath BANK OF INDIA(508505)
25 PUNASA MP-25-004-041-002/140
(JAMKOTA) 		1725004000NRG24090820230242110 09/08/2023 vishram 1725004WL017659 vishram 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 vishram BANK OF INDIA(508505)
26 PUNASA MP-25-004-041-002/162
(JAMKOTA) 		1725004000NRG24090820230242112 09/08/2023 Dilip ganpat 1725004WL017659 Dilip ganpat 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 Dilipganpat BANK OF INDIA(508505)
27 PUNASA MP-25-004-041-002/173
(JAMKOTA) 		1725004000NRG24090820230242115 09/08/2023 santoshbai 1725004WL017659 santoshbai 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 santoshbai BANK OF INDIA(508505)
28 PUNASA MP-25-004-041-002/242
(JAMKOTA) 		1725004000NRG24090820230242119 09/08/2023 ganga bai 1725004WL017659 ganga bai 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 gangabai BANK OF INDIA(508505)
29 PUNASA MP-25-004-041-002/242
(JAMKOTA) 		1725004000NRG24090820230242120 09/08/2023 rekha 1725004WL017659 rekha 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 rekha BANK OF INDIA(508505)
30 PUNASA MP-25-004-041-002/242
(JAMKOTA) 		1725004000NRG24090820230242118 09/08/2023 syamlal 1725004WL017659 syamlal 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 syamlal BANK OF INDIA(508505)
31 PUNASA MP-25-004-041-002/314
(JAMKOTA) 		1725004000NRG24090820230242126 09/08/2023 rama 1725004WL017659 rama 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 rama BANK OF INDIA(508505)
32 PUNASA MP-25-004-041-002/323-D
(JAMKOTA) 		1725004000NRG24090820230242127 09/08/2023 rajendra 1725004WL017659 rajendra 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 rajendra BANK OF INDIA(508505)
33 PUNASA MP-25-004-041-002/323-D
(JAMKOTA) 		1725004000NRG24090820230242128 09/08/2023 rinkubai 1725004WL017659 rinkubai 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 rinkubai BANK OF INDIA(508505)
34 PUNASA MP-25-004-041-002/331
(JAMKOTA) 		1725004000NRG24090820230242129 09/08/2023 manjubai 1725004WL017659 manjubai 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 manjubai BANK OF INDIA(508505)
35 PUNASA MP-25-004-041-002/331
(JAMKOTA) 		1725004000NRG24090820230242130 09/08/2023 Pyarsingh 1725004WL017659 Pyarsingh 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 Pyarsingh BANK OF INDIA(508505)
36 PUNASA MP-25-004-041-002/360
(JAMKOTA) 		1725004000NRG24090820230242134 09/08/2023 kelash 1725004WL017659 kelash 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 kelash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 PUNASA MP-25-004-041-002/360-B
(JAMKOTA) 		1725004000NRG24090820230242137 09/08/2023 indubai 1725004WL017659 indubai 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 indubai BANK OF INDIA(508505)
38 PUNASA MP-25-004-041-002/360-B
(JAMKOTA) 		1725004000NRG24090820230242136 09/08/2023 mukesh 1725004WL017659 mukesh 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 mukesh BANK OF INDIA(508505)
39 PUNASA MP-25-004-041-002/372-A
(JAMKOTA) 		1725004000NRG24090820230242141 09/08/2023 pradeep 1725004WL017659 pradeep 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 pradeep BANK OF INDIA(508505)
40 PUNASA MP-25-004-041-002/396
(JAMKOTA) 		1725004000NRG24090820230242143 09/08/2023 sevantibai 1725004WL017659 sevantibai 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 sevantibai BANK OF INDIA(508505)
41 PUNASA MP-25-004-041-002/396
(JAMKOTA) 		1725004000NRG24090820230242142 09/08/2023 surendra 1725004WL017659 surendra 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 surendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-041-002/418-A
(JAMKOTA) 		1725004000NRG24090820230242145 09/08/2023 Sunitabai 1725004WL017659 Sunitabai 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 Sunitabai BANK OF INDIA(508505)
43 PUNASA MP-25-004-041-002/77
(JAMKOTA) 		1725004000NRG24090820230242154 09/08/2023 narmada bai 1725004WL017659 narmada bai 00048 BKID0009503 1547 1547 Processed 15/08/2023 534326235 narmadabai BANK OF INDIA(508505)
SubTotal 52156 52156
44 PUNASA MP-25-004-002-001/81-B
(ANJANIYA KHURD) 		1725004017NRG24090820230242955 09/08/2023 ramvati bai 1725004017WL017751 ramvati bai 00048 BKID0009546 1547 1547 Processed 15/08/2023 534326235 ramvatibai BANK OF INDIA(508505)
45 PUNASA MP-25-004-017-001/140
(CHIKTIKHAL) 		1725004017NRG24090820230242959 09/08/2023 harisankar 1725004017WL017751 harisankar 00048 BKID0009546 1547 1547 Processed 15/08/2023 534326235 harisankar BANK OF INDIA(508505)
46 PUNASA MP-25-004-017-001/147
(CHIKTIKHAL) 		1725004017NRG24090820230242960 09/08/2023 tukaram 1725004017WL017751 tukaram 00048 BKID0009546 1547 1547 Processed 15/08/2023 534326235 tukaram BANK OF INDIA(508505)
47 PUNASA MP-25-004-017-001/188
(CHIKTIKHAL) 		1725004017NRG24090820230242967 09/08/2023 ramlal 1725004017WL017751 ramlal 00048 BKID0009546 1547 1547 Processed 15/08/2023 534326235 ramlal BANK OF INDIA(508505)
48 PUNASA MP-25-004-017-001/197
(CHIKTIKHAL) 		1725004017NRG24090820230242968 09/08/2023 laxman 1725004017WL017751 laxman 00048 BKID0009546 1547 1547 Processed 15/08/2023 534326235 laxman BANK OF INDIA(508505)
49 PUNASA MP-25-004-017-001/238
(CHIKTIKHAL) 		1725004017NRG24090820230242971 09/08/2023 bagvan das 1725004017WL017751 bagvan das 00048 BKID0009546 1547 1547 Processed 15/08/2023 534326235 bagvandas BANK OF INDIA(508505)
50 PUNASA MP-25-004-017-001/240
(CHIKTIKHAL) 		1725004017NRG24090820230242973 09/08/2023 sunil 1725004017WL017751 sunil 00048 BKID0009546 1547 1547 Processed 15/08/2023 534326235 sunil BANK OF INDIA(508505)
51 PUNASA MP-25-004-017-001/257
(CHIKTIKHAL) 		1725004017NRG24090820230242974 09/08/2023 suresh 1725004017WL017751 suresh 00048 BKID0009546 1547 1547 Processed 15/08/2023 534326235 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 PUNASA MP-25-004-017-001/259
(CHIKTIKHAL) 		1725004017NRG24090820230242975 09/08/2023 sonu 1725004017WL017751 sonu 00048 BKID0009546 1547 1547 Processed 15/08/2023 534326235 sonu BANK OF INDIA(508505)
53 PUNASA MP-25-004-017-001/263
(CHIKTIKHAL) 		1725004017NRG24090820230242977 09/08/2023 anil 1725004017WL017751 anil 00048 BKID0009546 1547 1547 Processed 15/08/2023 534326235 anil STATE BANK OF INDIA(508548)
54 PUNASA MP-25-004-017-001/266
(CHIKTIKHAL) 		1725004017NRG24090820230242978 09/08/2023 kailash 1725004017WL017751 kailash 00048 BKID0009546 1547 1547 Processed 15/08/2023 534326235 kailash STATE BANK OF INDIA(508548)
55 PUNASA MP-25-004-017-001/273
(CHIKTIKHAL) 		1725004017NRG24090820230242981 09/08/2023 arjun 1725004017WL017751 arjun 00048 BKID0009546 1547 1547 Processed 15/08/2023 534326235 arjun BANK OF INDIA(508505)
56 PUNASA MP-25-004-017-001/273
(CHIKTIKHAL) 		1725004017NRG24090820230242982 09/08/2023 biku bai 1725004017WL017751 biku bai 00048 BKID0009546 1547 1547 Processed 15/08/2023 534326235 bikubai BANK OF INDIA(508505)
57 PUNASA MP-25-004-017-001/279
(CHIKTIKHAL) 		1725004017NRG24090820230242984 09/08/2023 amravati bai 1725004017WL017751 amravati bai 00048 BKID0009546 1547 1547 Processed 15/08/2023 534326235 amravatibai BANK OF INDIA(508505)
58 PUNASA MP-25-004-017-001/91
(CHIKTIKHAL) 		1725004017NRG24090820230242989 09/08/2023 mukesh 1725004017WL017751 mukesh 00048 BKID0009546 1547 1547 Processed 15/08/2023 534326235 mukesh NARMADA JHABUA GRAMIN BANK(508515)
59 PUNASA MP-25-004-017-002/235
(CHIKTIKHAL) 		1725004017NRG24090820230242994 09/08/2023 aval 1725004017WL017751 aval 00048 BKID0009546 1547 1547 Processed 15/08/2023 534326235 aval BANK OF INDIA(508505)
60 PUNASA MP-25-004-017-002/492
(CHIKTIKHAL) 		1725004017NRG24090820230243008 09/08/2023 punam 1725004017WL017751 punam 00048 BKID0009546 1547 1547 Processed 15/08/2023 534326235 punam BANK OF INDIA(508505)
61 PUNASA MP-25-004-017-002/62
(CHIKTIKHAL) 		1725004017NRG24090820230243018 09/08/2023 sivaram 1725004017WL017751 sivaram 00048 BKID0009546 1547 1547 Processed 15/08/2023 534326235 sivaram BANK OF INDIA(508505)
62 PUNASA MP-25-004-017-002/83
(CHIKTIKHAL) 		1725004017NRG24090820230243019 09/08/2023 gorelal 1725004017WL017751 gorelal 00048 BKID0009546 1547 1547 Processed 15/08/2023 534326235 gorelal BANK OF INDIA(508505)
63 PUNASA MP-25-004-067-001/275
(RICHHFAL) 		1725004000NRG24090820230242297 09/08/2023 vinod 1725004WL017667 vinod 00048 BKID0009546 1105 1105 Processed 15/08/2023 534326235 vinod NARMADA JHABUA GRAMIN BANK(508515)
64 PUNASA MP-25-004-067-001/406
(RICHHFAL) 		1725004000NRG24090820230242304 09/08/2023 krusna 1725004WL017667 krusna 00048 BKID0009546 1105 1105 Processed 15/08/2023 534326235 krusna BANK OF INDIA(508505)
SubTotal 31603 31603
65 PUNASA MP-25-004-035-001/52
(HARWANSHPURA) 		1725004000NRG24090820230242454 09/08/2023 rukhamni bai 1725004WL017697 rukhamni bai 00048 BKID0009975 1326 1326 Processed 15/08/2023 534326235 rukhamnibai BANK OF INDIA(508505)
66 PUNASA MP-25-004-056-001/128
(NARLAY) 		1725004000NRG24090820230242376 09/08/2023 gariba revaram 1725004WL017669 gariba revaram 00048 BKID0009975 1326 1326 Processed 15/08/2023 534326235 garibarevaram BANK OF INDIA(508505)
67 PUNASA MP-25-004-056-001/128
(NARLAY) 		1725004000NRG24090820230242377 09/08/2023 maya bai ji 1725004WL017669 maya bai ji 00048 BKID0009975 1326 1326 Processed 15/08/2023 534326235 mayabaiji STATE BANK OF INDIA(508548)
68 PUNASA MP-25-004-056-002/164
(NARLAY) 		1725004000NRG24090820230242388 09/08/2023 resham 1725004WL017674 resham 00048 BKID0009975 1326 1326 Processed 15/08/2023 534326235 resham STATE BANK OF INDIA(508548)
SubTotal 5304 5304
69 PUNASA MP-25-004-042-002/104-A
(KAROLI) 		1725004000NRG24090820230242798 09/08/2023 akhlesh 1725004WL017744 akhlesh 00051 MAHB0000700 1105 1105 Processed 15/08/2023 534326235 akhlesh IDFC BANK LIMITED(608117)
70 PUNASA MP-25-004-042-002/79
(KAROLI) 		1725004000NRG24090820230242800 09/08/2023 MANSINGH 1725004WL017744 MANSINGH 00051 MAHB0000700 1105 1105 Processed 15/08/2023 534326235 MANSINGH IDFC BANK LIMITED(608117)
71 PUNASA MP-25-004-042-002/79-B
(KAROLI) 		1725004000NRG24090820230242802 09/08/2023 PREMLATA BAI 1725004WL017744 PREMLATA BAI 00051 MAHB0000700 1105 1105 Processed 15/08/2023 534326235 PREMLATABAI STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-056-002/115
(NARLAY) 		1725004000NRG24090820230242382 09/08/2023 kishan 1725004WL017672 kishan 00051 MAHB0000700 1326 1326 Processed 15/08/2023 534326235 kishan IDFC BANK LIMITED(608117)
73 PUNASA MP-25-004-056-002/116
(NARLAY) 		1725004000NRG24090820230242416 09/08/2023 vijaysingh 1725004WL017688 vijaysingh 00051 MAHB0000700 1326 1326 Processed 15/08/2023 534326235 vijaysingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 PUNASA MP-25-004-056-002/164
(NARLAY) 		1725004000NRG24090820230242387 09/08/2023 amar 1725004WL017674 amar 00051 MAHB0000700 1326 1326 Processed 15/08/2023 534326235 amar IDFC BANK LIMITED(608117)
75 PUNASA MP-25-004-056-002/166
(NARLAY) 		1725004000NRG24090820230242397 09/08/2023 KACHAN 1725004WL017678 KACHAN 00051 MAHB0000700 1326 1326 Processed 15/08/2023 534326235 KACHAN STATE BANK OF INDIA(508548)
76 PUNASA MP-25-004-056-002/166
(NARLAY) 		1725004000NRG24090820230242396 09/08/2023 SHIVKARAN 1725004WL017678 SHIVKARAN 00051 MAHB0000700 1326 1326 Processed 15/08/2023 534326235 SHIVKARAN IDFC BANK LIMITED(608117)
77 PUNASA MP-25-004-056-002/33
(NARLAY) 		1725004000NRG24090820230242401 09/08/2023 kailash 1725004WL017681 kailash 00051 MAHB0000700 1326 1326 Processed 15/08/2023 534326235 kailash STATE BANK OF INDIA(508548)
78 PUNASA MP-25-004-056-002/50
(NARLAY) 		1725004000NRG24090820230242445 09/08/2023 galat 1725004WL017696 galat 00051 MAHB0000700 1326 1326 Processed 15/08/2023 534326235 galat IDFC BANK LIMITED(608117)
79 PUNASA MP-25-004-056-002/76
(NARLAY) 		1725004000NRG24090820230242400 09/08/2023 chhogalal 1725004WL017680 chhogalal 00051 MAHB0000700 1326 1326 Processed 15/08/2023 534326235 chhogalal NARMADA JHABUA GRAMIN BANK(508515)
80 PUNASA MP-25-004-056-002/82
(NARLAY) 		1725004000NRG24090820230242393 09/08/2023 takur 1725004WL017677 takur 00051 MAHB0000700 1326 1326 Processed 15/08/2023 534326235 takur IDFC BANK LIMITED(608117)
81 PUNASA MP-25-004-056-002/82
(NARLAY) 		1725004000NRG24090820230242394 09/08/2023 takur 1725004WL017677 takur 00051 MAHB0000700 1326 1326 Processed 15/08/2023 534326235 takur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 16575 16575
82 PUNASA MP-25-004-041-002/418-A
(JAMKOTA) 		1725004000NRG24090820230242144 09/08/2023 Mahesh 1725004WL017659 Mahesh 00089 CBIN0280761 1547 1547 Processed 15/08/2023 534326235 Mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
83 PUNASA MP-25-004-042-002/79-C
(KAROLI) 		1725004000NRG24090820230242803 09/08/2023 SHANTILAL 1725004WL017744 SHANTILAL 00152 HDFC0000912 1105 1105 Processed 15/08/2023 534326235 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
84 PUNASA MP-25-004-035-001/116
(HARWANSHPURA) 		1725004000NRG24090820230242433 09/08/2023 Ajay Bhalse 1725004WL017694 Ajay Bhalse 00165 IBKL0000155 1326 1326 Processed 15/08/2023 534326235 AjayBhalse IDBI BANK(607095)
SubTotal 1326 1326
85 PUNASA MP-25-004-042-002/107-A
(KAROLI) 		1725004000NRG24090820230242799 09/08/2023 LOKESH SONER 1725004WL017744 LOKESH SONER 00165 IBKL0000528 1105 1105 Processed 15/08/2023 534326235 LOKESHSONER IDBI BANK(607095)
SubTotal 1105 1105
86 PUNASA MP-25-004-002-001/476-A
(ANJANIYA KHURD) 		1725004017NRG24090820230242947 09/08/2023 jijalbai 1725004017WL017751 jijalbai 00354 PUNB0049600 1547 1547 Processed 15/08/2023 534326235 jijalbai PUNJAB NATIONAL BANK(508568)
87 PUNASA MP-25-004-002-001/64-A
(ANJANIYA KHURD) 		1725004017NRG24090820230242949 09/08/2023 girija bai 1725004017WL017751 girija bai 00354 PUNB0049600 1547 1547 Processed 15/08/2023 534326235 girijabai PUNJAB NATIONAL BANK(508568)
88 PUNASA MP-25-004-002-001/64-A
(ANJANIYA KHURD) 		1725004017NRG24090820230242948 09/08/2023 ramesh more 1725004017WL017751 ramesh more 00354 PUNB0049600 1547 1547 Processed 15/08/2023 534326235 rameshmore PUNJAB NATIONAL BANK(508568)
89 PUNASA MP-25-004-002-001/81
(ANJANIYA KHURD) 		1725004017NRG24090820230242951 09/08/2023 prembai 1725004017WL017751 prembai 00354 PUNB0049600 1547 1547 Processed 15/08/2023 534326235 prembai PUNJAB NATIONAL BANK(508568)
90 PUNASA MP-25-004-002-001/81-A
(ANJANIYA KHURD) 		1725004017NRG24090820230242953 09/08/2023 manju bai 1725004017WL017751 manju bai 00354 PUNB0049600 1547 1547 Processed 15/08/2023 534326235 manjubai PUNJAB NATIONAL BANK(508568)
91 PUNASA MP-25-004-002-001/81-B
(ANJANIYA KHURD) 		1725004017NRG24090820230242954 09/08/2023 mahesh 1725004017WL017751 mahesh 00354 PUNB0049600 1547 1547 Processed 15/08/2023 534326235 mahesh PUNJAB NATIONAL BANK(508568)
92 PUNASA MP-25-004-017-001/104
(CHIKTIKHAL) 		1725004017NRG24090820230242956 09/08/2023 chitaram 1725004017WL017751 chitaram 00354 PUNB0049600 1547 1547 Processed 15/08/2023 534326235 chitaram BANK OF INDIA(508505)
93 PUNASA MP-25-004-017-001/104-A
(CHIKTIKHAL) 		1725004017NRG24090820230242957 09/08/2023 kiran bai 1725004017WL017751 kiran bai 00354 PUNB0049600 1547 1547 Processed 15/08/2023 534326235 kiranbai STATE BANK OF INDIA(508548)
94 PUNASA MP-25-004-017-001/173
(CHIKTIKHAL) 		1725004017NRG24090820230242964 09/08/2023 radheshyam 1725004017WL017751 radheshyam 00354 PUNB0049600 1547 1547 Processed 15/08/2023 534326235 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 PUNASA MP-25-004-017-001/237
(CHIKTIKHAL) 		1725004017NRG24090820230242970 09/08/2023 jitendra 1725004017WL017751 jitendra 00354 PUNB0049600 1547 1547 Processed 15/08/2023 534326235 jitendra FINO PAYMENTS BANK LTD(608001)
96 PUNASA MP-25-004-017-001/28-B
(CHIKTIKHAL) 		1725004017NRG24090820230242985 09/08/2023 ritesh 1725004017WL017751 ritesh 00354 PUNB0049600 1547 1547 Processed 15/08/2023 534326235 ritesh FINO PAYMENTS BANK LTD(608001)
97 PUNASA MP-25-004-017-002/249
(CHIKTIKHAL) 		1725004017NRG24090820230242995 09/08/2023 dayaram 1725004017WL017751 dayaram 00354 PUNB0049600 1547 1547 Processed 15/08/2023 534326235 dayaram PUNJAB NATIONAL BANK(508568)
98 PUNASA MP-25-004-017-002/285
(CHIKTIKHAL) 		1725004017NRG24090820230242997 09/08/2023 amarsing 1725004017WL017751 amarsing 00354 PUNB0049600 1547 1547 Processed 15/08/2023 534326235 amarsing PUNJAB NATIONAL BANK(508568)
99 PUNASA MP-25-004-017-002/431
(CHIKTIKHAL) 		1725004017NRG24090820230243003 09/08/2023 japal 1725004017WL017751 japal 00354 PUNB0049600 1547 1547 Processed 15/08/2023 534326235 japal PUNJAB NATIONAL BANK(508568)
100 PUNASA MP-25-004-017-002/526
(CHIKTIKHAL) 		1725004017NRG24090820230243015 09/08/2023 ashok 1725004017WL017751 ashok 00354 PUNB0049600 1547 1547 Processed 15/08/2023 534326235 ashok PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
101 PUNASA MP-25-004-042-002/79-A
(KAROLI) 		1725004000NRG24090820230242801 09/08/2023 BHAWANI SINGH 1725004WL017744 BHAWANI SINGH 00415 SBIN0007138 1105 1105 Processed 15/08/2023 534326235 BHAWANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
102 PUNASA MP-25-004-017-001/176
(CHIKTIKHAL) 		1725004017NRG24090820230242965 09/08/2023 dulichand 1725004017WL017751 dulichand 00415 SBIN0008522 1547 1547 Processed 15/08/2023 534326235 dulichand STATE BANK OF INDIA(508548)
103 PUNASA MP-25-004-017-002/163
(CHIKTIKHAL) 		1725004017NRG24090820230242991 09/08/2023 RAMLAL 1725004017WL017751 RAMLAL 00415 SBIN0008522 1547 1547 Processed 15/08/2023 534326235 RAMLAL STATE BANK OF INDIA(508548)
104 PUNASA MP-25-004-017-002/231
(CHIKTIKHAL) 		1725004017NRG24090820230242993 09/08/2023 bhimsingh 1725004017WL017751 bhimsingh 00415 SBIN0008522 1547 1547 Processed 15/08/2023 534326235 bhimsingh STATE BANK OF INDIA(508548)
105 PUNASA MP-25-004-067-001/439-B
(RICHHFAL) 		1725004000NRG24090820230242308 09/08/2023 Rahul 1725004WL017667 Rahul 00415 SBIN0008522 1105 1105 Processed 15/08/2023 534326235 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
106 PUNASA MP-25-004-067-001/444-B
(RICHHFAL) 		1725004000NRG24090820230242310 09/08/2023 shivpal 1725004WL017667 shivpal 00415 SBIN0008522 1105 1105 Processed 15/08/2023 534326235 shivpal STATE BANK OF INDIA(508548)
SubTotal 6851 6851
107 PUNASA MP-25-004-008-001/308-B
(BEED) 		1725004000NRG24080820230241997 09/08/2023 Manju 1725004WL017628 Manju 00415 SBIN0013649 1547 1547 Processed 15/08/2023 534326235 Manju BANK OF BARODA(606985)
108 PUNASA MP-25-004-008-001/308-B
(BEED) 		1725004000NRG24080820230241996 09/08/2023 Subhash 1725004WL017628 Subhash 00415 SBIN0013649 1547 1547 Processed 15/08/2023 534326235 Subhash STATE BANK OF INDIA(508548)
SubTotal 3094 3094
109 PUNASA MP-25-004-017-001/221
(CHIKTIKHAL) 		1725004017NRG24090820230242969 09/08/2023 rajesh 1725004017WL017751 rajesh 00415 SBIN0018960 1547 1547 Processed 15/08/2023 534326235 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
110 PUNASA MP-25-004-012-001/60
(BILAYA) 		1725004000NRG24090820230242739 09/08/2023 vijendra 1725004WL017737 vijendra 00415 SBIN0030174 221 221 Processed 15/08/2023 534326235 vijendra BANK OF MAHARASHTRA(607387)
111 PUNASA MP-25-004-012-003/4
(BILAYA) 		1725004000NRG24090820230242782 09/08/2023 kadvibai 1725004WL017742 kadvibai 00415 SBIN0030174 1547 1547 Processed 15/08/2023 534326235 kadvibai STATE BANK OF INDIA(508548)
112 PUNASA MP-25-004-035-001/116
(HARWANSHPURA) 		1725004000NRG24090820230242432 09/08/2023 baliram 1725004WL017694 baliram 00415 SBIN0030174 1326 1326 Processed 15/08/2023 534326235 baliram STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-035-001/221
(HARWANSHPURA) 		1725004000NRG24090820230242791 09/08/2023 Lalbahadur 1725004WL017744 Lalbahadur 00415 SBIN0030174 1105 1105 Processed 15/08/2023 534326235 Lalbahadur IDFC BANK LIMITED(608117)
114 PUNASA MP-25-004-035-001/52
(HARWANSHPURA) 		1725004000NRG24090820230242453 09/08/2023 MOHAN 1725004WL017697 MOHAN 00415 SBIN0030174 1326 1326 Processed 15/08/2023 534326235 MOHAN STATE BANK OF INDIA(508548)
115 PUNASA MP-25-004-040-002/135-A
(JAMANYA) 		1725004000NRG24090820230242508 09/08/2023 Pavan 1725004WL017705 Pavan 00415 SBIN0030174 1105 1105 Processed 15/08/2023 534326235 Pavan NARMADA JHABUA GRAMIN BANK(508515)
116 PUNASA MP-25-004-056-002/161-A
(NARLAY) 		1725004000NRG24090820230242426 09/08/2023 suren 1725004WL017692 suren 00415 SBIN0030174 1326 1326 Processed 15/08/2023 534326235 suren IDFC BANK LIMITED(608117)
117 PUNASA MP-25-004-056-002/72
(NARLAY) 		1725004000NRG24090820230242385 09/08/2023 punjan 1725004WL017673 punjan 00415 SBIN0030174 1326 1326 Processed 15/08/2023 534326235 punjan IDFC BANK LIMITED(608117)
118 PUNASA MP-25-004-056-002/72-A
(NARLAY) 		1725004000NRG24090820230242386 09/08/2023 chintaram 1725004WL017673 chintaram 00415 SBIN0030174 1326 1326 Processed 15/08/2023 534326235 chintaram IDBI BANK(607095)
SubTotal 10608 10608
119 PUNASA MP-25-004-017-001/279
(CHIKTIKHAL) 		1725004017NRG24090820230242983 09/08/2023 radheshyam 1725004017WL017751 radheshyam 00415 SBIN0030298 1547 1547 Processed 15/08/2023 534326235 radheshyam STATE BANK OF INDIA(508548)
120 PUNASA MP-25-004-017-002/111
(CHIKTIKHAL) 		1725004017NRG24090820230242990 09/08/2023 bhagvan 1725004017WL017751 bhagvan 00415 SBIN0030298 1547 1547 Processed 15/08/2023 534326235 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
121 PUNASA MP-25-004-017-002/352
(CHIKTIKHAL) 		1725004017NRG24090820230243000 09/08/2023 bina bai 1725004017WL017751 bina bai 00415 SBIN0030298 1547 1547 Processed 15/08/2023 534326235 binabai STATE BANK OF INDIA(508548)
122 PUNASA MP-25-004-017-002/430
(CHIKTIKHAL) 		1725004017NRG24090820230243002 09/08/2023 revaram 1725004017WL017751 revaram 00415 SBIN0030298 1547 1547 Processed 15/08/2023 534326235 revaram STATE BANK OF INDIA(508548)
123 PUNASA MP-25-004-017-002/483
(CHIKTIKHAL) 		1725004017NRG24090820230243004 09/08/2023 indar singh 1725004017WL017751 indar singh 00415 SBIN0030298 1547 1547 Processed 15/08/2023 534326235 indarsingh STATE BANK OF INDIA(508548)
124 PUNASA MP-25-004-017-002/512
(CHIKTIKHAL) 		1725004017NRG24090820230243009 09/08/2023 omkar 1725004017WL017751 omkar 00415 SBIN0030298 1547 1547 Processed 15/08/2023 534326235 omkar STATE BANK OF INDIA(508548)
125 PUNASA MP-25-004-017-002/512
(CHIKTIKHAL) 		1725004017NRG24090820230243010 09/08/2023 salita 1725004017WL017751 salita 00415 SBIN0030298 1547 1547 Processed 15/08/2023 534326235 salita STATE BANK OF INDIA(508548)
126 PUNASA MP-25-004-017-002/518
(CHIKTIKHAL) 		1725004017NRG24090820230243013 09/08/2023 padam 1725004017WL017751 padam 00415 SBIN0030298 1547 1547 Processed 15/08/2023 534326235 padam STATE BANK OF INDIA(508548)
127 PUNASA MP-25-004-017-002/533
(CHIKTIKHAL) 		1725004017NRG24090820230243016 09/08/2023 sanjay 1725004017WL017751 sanjay 00415 SBIN0030298 1547 1547 Processed 15/08/2023 534326235 sanjay STATE BANK OF INDIA(508548)
128 PUNASA MP-25-004-041-001/140-B
(JAMKOTA) 		1725004000NRG24090820230242107 09/08/2023 sapna 1725004WL017659 sapna 00415 SBIN0030298 1547 1547 Processed 15/08/2023 534326235 sapna STATE BANK OF INDIA(508548)
129 PUNASA MP-25-004-041-002/242-A
(JAMKOTA) 		1725004000NRG24090820230242121 09/08/2023 santosh 1725004WL017659 santosh 00415 SBIN0030298 1547 1547 Processed 15/08/2023 534326235 santosh BANK OF INDIA(508505)
130 PUNASA MP-25-004-041-002/314
(JAMKOTA) 		1725004000NRG24090820230242125 09/08/2023 vijay 1725004WL017659 vijay 00415 SBIN0030298 1547 1547 Processed 15/08/2023 534326235 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
131 PUNASA MP-25-004-041-002/344-B
(JAMKOTA) 		1725004000NRG24090820230242132 09/08/2023 yogesh 1725004WL017659 yogesh 00415 SBIN0030298 1547 1547 Processed 15/08/2023 534326235 yogesh STATE BANK OF INDIA(508548)
132 PUNASA MP-25-004-041-002/369-A
(JAMKOTA) 		1725004000NRG24090820230242140 09/08/2023 mukesh 1725004WL017659 mukesh 00415 SBIN0030298 1547 1547 Processed 15/08/2023 534326235 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 21658 21658
133 PUNASA MP-25-004-002-001/81-A
(ANJANIYA KHURD) 		1725004017NRG24090820230242952 09/08/2023 shivanath 1725004017WL017751 shivanath 00415 SBIN0030337 1547 1547 Processed 15/08/2023 534326235 shivanath FINO PAYMENTS BANK LTD(608001)
134 PUNASA MP-25-004-017-001/150
(CHIKTIKHAL) 		1725004017NRG24090820230242961 09/08/2023 mangilal 1725004017WL017751 mangilal 00415 SBIN0030337 1547 1547 Processed 15/08/2023 534326235 mangilal BANK OF INDIA(508505)
135 PUNASA MP-25-004-017-001/150-A
(CHIKTIKHAL) 		1725004017NRG24090820230242962 09/08/2023 laxman 1725004017WL017751 laxman 00415 SBIN0030337 1547 1547 Processed 15/08/2023 534326235 laxman BANK OF INDIA(508505)
136 PUNASA MP-25-004-017-001/150-B
(CHIKTIKHAL) 		1725004017NRG24090820230242963 09/08/2023 rakesh 1725004017WL017751 rakesh 00415 SBIN0030337 1547 1547 Processed 15/08/2023 534326235 rakesh BANK OF INDIA(508505)
137 PUNASA MP-25-004-017-001/267
(CHIKTIKHAL) 		1725004017NRG24090820230242979 09/08/2023 ramsingh 1725004017WL017751 ramsingh 00415 SBIN0030337 1547 1547 Processed 15/08/2023 534326235 ramsingh BANK OF INDIA(508505)
138 PUNASA MP-25-004-017-001/66
(CHIKTIKHAL) 		1725004017NRG24090820230242987 09/08/2023 hira 1725004017WL017751 hira 00415 SBIN0030337 1547 1547 Processed 15/08/2023 534326235 hira STATE BANK OF INDIA(508548)
139 PUNASA MP-25-004-017-002/274
(CHIKTIKHAL) 		1725004017NRG24090820230242996 09/08/2023 chhetar 1725004017WL017751 chhetar 00415 SBIN0030337 1547 1547 Processed 15/08/2023 534326235 chhetar PUNJAB NATIONAL BANK(508568)
140 PUNASA MP-25-004-017-002/394
(CHIKTIKHAL) 		1725004017NRG24090820230243001 09/08/2023 pyar 1725004017WL017751 pyar 00415 SBIN0030337 1547 1547 Processed 15/08/2023 534326235 pyar BANK OF INDIA(508505)
141 PUNASA MP-25-004-017-002/490
(CHIKTIKHAL) 		1725004017NRG24090820230243007 09/08/2023 sunita 1725004017WL017751 sunita 00415 SBIN0030337 1547 1547 Processed 15/08/2023 534326235 sunita STATE BANK OF INDIA(508548)
142 PUNASA MP-25-004-017-002/6
(CHIKTIKHAL) 		1725004017NRG24090820230243017 09/08/2023 shivesingh 1725004017WL017751 shivesingh 00415 SBIN0030337 1547 1547 Processed 15/08/2023 534326235 shivesingh STATE BANK OF INDIA(508548)
143 PUNASA MP-25-004-017-002/93
(CHIKTIKHAL) 		1725004017NRG24090820230243020 09/08/2023 bagavan 1725004017WL017751 bagavan 00415 SBIN0030337 1547 1547 Processed 15/08/2023 534326235 bagavan STATE BANK OF INDIA(508548)
144 PUNASA MP-25-004-067-001/343
(RICHHFAL) 		1725004000NRG24090820230242302 09/08/2023 brajpal 1725004WL017667 brajpal 00415 SBIN0030337 1105 1105 Processed 15/08/2023 534326235 brajpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
145 PUNASA MP-25-004-067-001/393
(RICHHFAL) 		1725004000NRG24090820230242303 09/08/2023 Shila Bai 1725004WL017667 Shila Bai 00462 UCBA0001345 1105 1105 Processed 15/08/2023 534326235 ShilaBai UCO BANK(607066)
SubTotal 1105 1105
146 PUNASA MP-25-004-040-002/105
(JAMANYA) 		1725004000NRG24090820230242526 09/08/2023 endu 1725004WL017706 endu 00468 UBIN0577618 442 442 Processed 15/08/2023 534326235 endu UNION BANK OF INDIA(508500)
147 PUNASA MP-25-004-040-002/140-B
(JAMANYA) 		1725004000NRG24090820230242510 09/08/2023 sanoj 1725004WL017705 sanoj 00468 UBIN0577618 1105 1105 Processed 15/08/2023 534326235 sanoj UNION BANK OF INDIA(508500)
148 PUNASA MP-25-004-040-002/2
(JAMANYA) 		1725004000NRG24090820230242519 09/08/2023 dinesh 1725004WL017705 dinesh 00468 UBIN0577618 1105 1105 Processed 15/08/2023 534326235 dinesh UNION BANK OF INDIA(508500)
149 PUNASA MP-25-004-040-002/20-A
(JAMANYA) 		1725004000NRG24090820230242521 09/08/2023 rukhamni 1725004WL017705 rukhamni 00468 UBIN0577618 1105 1105 Processed 15/08/2023 534326235 rukhamni UNION BANK OF INDIA(508500)
150 PUNASA MP-25-004-041-002/152
(JAMKOTA) 		1725004000NRG24090820230242111 09/08/2023 basant 1725004WL017659 basant 00468 UBIN0577618 1547 1547 Processed 15/08/2023 534326235 basant UNION BANK OF INDIA(508500)
SubTotal 5304 5304
151 PUNASA MP-25-004-035-001/11
(HARWANSHPURA) 		1725004000NRG24090820230242431 09/08/2023 shanbhu 1725004WL017694 shanbhu 00666 IDFB0041322 884 884 Processed 15/08/2023 534326235 shanbhu STATE BANK OF INDIA(508548)
152 PUNASA MP-25-004-035-001/150
(HARWANSHPURA) 		1725004000NRG24090820230242787 09/08/2023 sukharam 1725004WL017744 sukharam 00666 IDFB0041322 1105 1105 Processed 15/08/2023 534326235 sukharam IDFC BANK LIMITED(608117)
153 PUNASA MP-25-004-035-001/155-A
(HARWANSHPURA) 		1725004000NRG24090820230242788 09/08/2023 tilokchand 1725004WL017744 tilokchand 00666 IDFB0041322 1105 1105 Processed 15/08/2023 534326235 tilokchand IDFC BANK LIMITED(608117)
154 PUNASA MP-25-004-035-001/168
(HARWANSHPURA) 		1725004000NRG24090820230242790 09/08/2023 kiran bai 1725004WL017744 kiran bai 00666 IDFB0041322 1105 1105 Processed 15/08/2023 534326235 kiranbai IDFC BANK LIMITED(608117)
155 PUNASA MP-25-004-035-001/215
(HARWANSHPURA) 		1725004000NRG24090820230242449 09/08/2023 anil 1725004WL017697 anil 00666 IDFB0041322 1326 1326 Processed 15/08/2023 534326235 anil IDFC BANK LIMITED(608117)
156 PUNASA MP-25-004-035-001/215
(HARWANSHPURA) 		1725004000NRG24090820230242450 09/08/2023 sangita 1725004WL017697 sangita 00666 IDFB0041322 1326 1326 Processed 15/08/2023 534326235 sangita IDFC BANK LIMITED(608117)
157 PUNASA MP-25-004-035-001/24
(HARWANSHPURA) 		1725004000NRG24090820230242435 09/08/2023 amarat 1725004WL017694 amarat 00666 IDFB0041322 1326 1326 Processed 15/08/2023 534326235 amarat PUNJAB NATIONAL BANK(508568)
158 PUNASA MP-25-004-035-001/24
(HARWANSHPURA) 		1725004000NRG24090820230242436 09/08/2023 amarat 1725004WL017694 amarat 00666 IDFB0041322 1326 1326 Processed 15/08/2023 534326235 amarat NARMADA JHABUA GRAMIN BANK(508515)
159 PUNASA MP-25-004-035-001/78
(HARWANSHPURA) 		1725004000NRG24090820230242464 09/08/2023 rajesh 1725004WL017700 rajesh 00666 IDFB0041322 1326 1326 Rejected 15/08/2023 534326235 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 PUNASA MP-25-004-056-002/113
(NARLAY) 		1725004000NRG24090820230242403 09/08/2023 shantilal 1725004WL017682 shantilal 00666 IDFB0041322 1326 1326 Processed 15/08/2023 534326235 shantilal IDFC BANK LIMITED(608117)
161 PUNASA MP-25-004-056-002/220
(NARLAY) 		1725004000NRG24090820230242429 09/08/2023 kelash 1725004WL017693 kelash 00666 IDFB0041322 1326 1326 Processed 15/08/2023 534326235 kelash IDFC BANK LIMITED(608117)
162 PUNASA MP-25-004-056-002/33
(NARLAY) 		1725004000NRG24090820230242402 09/08/2023 KAILASH 1725004WL017681 KAILASH 00666 IDFB0041322 1326 1326 Processed 15/08/2023 534326235 KAILASH IDFC BANK LIMITED(608117)
SubTotal 14807 14807
163 PUNASA MP-25-004-035-001/15-D
(HARWANSHPURA) 		1725004000NRG24090820230242434 09/08/2023 ankit 1725004WL017694 ankit 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326235 ankit BANK OF MAHARASHTRA(607387)
164 PUNASA MP-25-004-035-001/25
(HARWANSHPURA) 		1725004000NRG24090820230242437 09/08/2023 radheshyam 1725004WL017694 radheshyam 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326235 radheshyam BANK OF INDIA(508505)
165 PUNASA MP-25-004-035-001/438
(HARWANSHPURA) 		1725004000NRG24090820230242794 09/08/2023 bomeshar 1725004WL017744 bomeshar 00688 FINO0001446 1105 1105 Processed 15/08/2023 534326235 bomeshar BANK OF INDIA(508505)
166 PUNASA MP-25-004-035-001/439
(HARWANSHPURA) 		1725004000NRG24090820230242795 09/08/2023 savitaribai 1725004WL017744 savitaribai 00688 FINO0001446 1105 1105 Processed 15/08/2023 534326235 savitaribai NARMADA JHABUA GRAMIN BANK(508515)
167 PUNASA MP-25-004-035-001/47-C
(HARWANSHPURA) 		1725004000NRG24090820230242452 09/08/2023 gopichand 1725004WL017697 gopichand 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326235 gopichand STATE BANK OF INDIA(508548)
SubTotal 6188 6188
168 PUNASA MP-25-004-035-001/38
(HARWANSHPURA) 		1725004000NRG24090820230242792 09/08/2023 Ramparsad 1725004WL017744 Ramparsad 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534326235 Ramparsad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
169 PUNASA MP-25-004-002-001/81
(ANJANIYA KHURD) 		1725004017NRG24090820230242950 09/08/2023 shankar 1725004017WL017751 shankar 00697 BKID0MG0273 1547 1547 Processed 15/08/2023 534326235 shankar NARMADA JHABUA GRAMIN BANK(508515)
170 PUNASA MP-25-004-067-001/154-C
(RICHHFAL) 		1725004000NRG24090820230242290 09/08/2023 ramesh 1725004WL017667 ramesh 00697 BKID0MG0273 1105 1105 Processed 15/08/2023 534326235 ramesh STATE BANK OF INDIA(508548)
171 PUNASA MP-25-004-067-001/25
(RICHHFAL) 		1725004000NRG24090820230242292 09/08/2023 Govind 1725004WL017667 Govind 00697 BKID0MG0273 1105 1105 Processed 15/08/2023 534326235 Govind AXIS BANK(607153)
172 PUNASA MP-25-004-067-001/252-A
(RICHHFAL) 		1725004000NRG24090820230242293 09/08/2023 ramchandra 1725004WL017667 ramchandra 00697 BKID0MG0273 1105 1105 Processed 15/08/2023 534326235 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
173 PUNASA MP-25-004-067-001/252-A
(RICHHFAL) 		1725004000NRG24090820230242294 09/08/2023 sangita bai 1725004WL017667 sangita bai 00697 BKID0MG0273 1105 1105 Processed 15/08/2023 534326235 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
174 PUNASA MP-25-004-067-001/275
(RICHHFAL) 		1725004000NRG24090820230242296 09/08/2023 gopal 1725004WL017667 gopal 00697 BKID0MG0273 1105 1105 Processed 15/08/2023 534326235 gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
175 PUNASA MP-25-004-067-001/275-A
(RICHHFAL) 		1725004000NRG24090820230242299 09/08/2023 Chhama 1725004WL017667 Chhama 00697 BKID0MG0273 1105 1105 Processed 15/08/2023 534326235 Chhama BANK OF INDIA(508505)
176 PUNASA MP-25-004-067-001/426-A
(RICHHFAL) 		1725004000NRG24090820230242305 09/08/2023 vikram 1725004WL017667 vikram 00697 BKID0MG0273 1105 1105 Processed 15/08/2023 534326235 vikram NARMADA JHABUA GRAMIN BANK(508515)
177 PUNASA MP-25-004-067-001/500-A
(RICHHFAL) 		1725004000NRG24090820230242312 09/08/2023 gunja bai 1725004WL017667 gunja bai 00697 BKID0MG0273 1105 1105 Processed 15/08/2023 534326235 gunjabai NARMADA JHABUA GRAMIN BANK(508515)
178 PUNASA MP-25-004-067-001/500-A
(RICHHFAL) 		1725004000NRG24090820230242311 09/08/2023 subhash 1725004WL017667 subhash 00697 BKID0MG0273 1105 1105 Processed 15/08/2023 534326235 subhash NARMADA JHABUA GRAMIN BANK(508515)
179 PUNASA MP-25-004-067-001/711
(RICHHFAL) 		1725004000NRG24090820230242313 09/08/2023 ghanshyam 1725004WL017667 ghanshyam 00697 BKID0MG0273 1105 1105 Processed 15/08/2023 534326235 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
180 PUNASA MP-25-004-067-001/748
(RICHHFAL) 		1725004000NRG24090820230242316 09/08/2023 tarachand 1725004WL017667 tarachand 00697 BKID0MG0273 1105 1105 Processed 15/08/2023 534326235 tarachand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
181 PUNASA MP-25-004-040-002/102-A
(JAMANYA) 		1725004000NRG24090820230242498 09/08/2023 nada bai 1725004WL017705 nada bai 00697 BKID0MG0278 1105 1105 Processed 15/08/2023 534326235 nadabai NARMADA JHABUA GRAMIN BANK(508515)
182 PUNASA MP-25-004-040-002/103
(JAMANYA) 		1725004000NRG24090820230242500 09/08/2023 dinesh 1725004WL017705 dinesh 00697 BKID0MG0278 1105 1105 Processed 15/08/2023 534326235 dinesh NARMADA JHABUA GRAMIN BANK(508515)
183 PUNASA MP-25-004-040-002/115-A
(JAMANYA) 		1725004000NRG24090820230242501 09/08/2023 ramesh 1725004WL017705 ramesh 00697 BKID0MG0278 1105 1105 Processed 15/08/2023 534326235 ramesh NARMADA JHABUA GRAMIN BANK(508515)
184 PUNASA MP-25-004-040-002/125
(JAMANYA) 		1725004000NRG24090820230242506 09/08/2023 sabalsingh 1725004WL017705 sabalsingh 00697 BKID0MG0278 1105 1105 Processed 15/08/2023 534326235 sabalsingh BANK OF INDIA(508505)
185 PUNASA MP-25-004-040-002/127-A
(JAMANYA) 		1725004000NRG24090820230242507 09/08/2023 DINESH 1725004WL017705 DINESH 00697 BKID0MG0278 1105 1105 Processed 15/08/2023 534326235 DINESH NARMADA JHABUA GRAMIN BANK(508515)
186 PUNASA MP-25-004-040-002/144
(JAMANYA) 		1725004000NRG24090820230242511 09/08/2023 bheemsingh 1725004WL017705 bheemsingh 00697 BKID0MG0278 1105 1105 Processed 15/08/2023 534326235 bheemsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
187 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004000NRG24090820230242513 09/08/2023 sanjay 1725004WL017705 sanjay 00697 BKID0MG0278 1105 1105 Rejected 15/08/2023 534326235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PUNASA MP-25-004-040-002/15
(JAMANYA) 		1725004000NRG24090820230242527 09/08/2023 samina 1725004WL017706 samina 00697 BKID0MG0278 442 442 Processed 15/08/2023 534326235 samina NARMADA JHABUA GRAMIN BANK(508515)
189 PUNASA MP-25-004-040-002/170
(JAMANYA) 		1725004000NRG24090820230242516 09/08/2023 mahesh 1725004WL017705 mahesh 00697 BKID0MG0278 1105 1105 Processed 15/08/2023 534326235 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
190 PUNASA MP-25-004-040-002/187
(JAMANYA) 		1725004000NRG24090820230242518 09/08/2023 sabl sing 1725004WL017705 sabl sing 00697 BKID0MG0278 1105 1105 Processed 15/08/2023 534326235 sablsing NARMADA JHABUA GRAMIN BANK(508515)
191 PUNASA MP-25-004-040-002/204
(JAMANYA) 		1725004000NRG24090820230242524 09/08/2023 antarsingh 1725004WL017705 antarsingh 00697 BKID0MG0278 1105 1105 Processed 15/08/2023 534326235 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
192 PUNASA MP-25-004-040-002/219
(JAMANYA) 		1725004000NRG24090820230242529 09/08/2023 baksing 1725004WL017706 baksing 00697 BKID0MG0278 442 442 Processed 15/08/2023 534326235 baksing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
193 PUNASA MP-25-004-040-002/34
(JAMANYA) 		1725004000NRG24090820230242531 09/08/2023 umar mohamad 1725004WL017706 umar mohamad 00697 BKID0MG0278 442 442 Processed 15/08/2023 534326235 umarmohamad NARMADA JHABUA GRAMIN BANK(508515)
194 PUNASA MP-25-004-040-002/389
(JAMANYA) 		1725004000NRG24090820230242532 09/08/2023 pavan 1725004WL017706 pavan 00697 BKID0MG0278 442 442 Processed 15/08/2023 534326235 pavan NARMADA JHABUA GRAMIN BANK(508515)
195 PUNASA MP-25-004-040-002/95
(JAMANYA) 		1725004000NRG24090820230242542 09/08/2023 badrun nisha 1725004WL017706 badrun nisha 00697 BKID0MG0278 442 442 Processed 15/08/2023 534326235 badrunnisha NARMADA JHABUA GRAMIN BANK(508515)
196 PUNASA MP-25-004-041-002/341-A
(JAMKOTA) 		1725004000NRG24090820230242131 09/08/2023 jagdish 1725004WL017659 jagdish 00697 BKID0MG0278 1547 1547 Processed 15/08/2023 534326235 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 14807 14807
197 PUNASA MP-25-004-017-001/239
(CHIKTIKHAL) 		1725004017NRG24090820230242972 09/08/2023 malsingh 1725004017WL017751 malsingh 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534326235 malsingh NARMADA JHABUA GRAMIN BANK(508515)
198 PUNASA MP-25-004-017-001/262
(CHIKTIKHAL) 		1725004017NRG24090820230242976 09/08/2023 mahesh 1725004017WL017751 mahesh 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534326235 mahesh NARMADA JHABUA GRAMIN BANK(508515)
199 PUNASA MP-25-004-040-002/10
(JAMANYA) 		1725004000NRG24090820230242525 09/08/2023 amina b 1725004WL017706 amina b 00697 BKID0NAMRGB 442 442 Processed 15/08/2023 534326235 aminab NARMADA JHABUA GRAMIN BANK(508515)
200 PUNASA MP-25-004-040-002/102
(JAMANYA) 		1725004000NRG24090820230242497 09/08/2023 jitendar 1725004WL017705 jitendar 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534326235 jitendar NARMADA JHABUA GRAMIN BANK(508515)
201 PUNASA MP-25-004-040-002/103
(JAMANYA) 		1725004000NRG24090820230242499 09/08/2023 ramvati 1725004WL017705 ramvati 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534326235 ramvati NARMADA JHABUA GRAMIN BANK(508515)
202 PUNASA MP-25-004-040-002/118-A
(JAMANYA) 		1725004000NRG24090820230242503 09/08/2023 jamid khan 1725004WL017705 jamid khan 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534326235 jamidkhan NARMADA JHABUA GRAMIN BANK(508515)
203 PUNASA MP-25-004-040-002/119
(JAMANYA) 		1725004000NRG24090820230242504 09/08/2023 irfan 1725004WL017705 irfan 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534326235 irfan NARMADA JHABUA GRAMIN BANK(508515)
204 PUNASA MP-25-004-040-002/140-A
(JAMANYA) 		1725004000NRG24090820230242509 09/08/2023 basnta 1725004WL017705 basnta 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534326235 basnta NARMADA JHABUA GRAMIN BANK(508515)
205 PUNASA MP-25-004-040-002/158
(JAMANYA) 		1725004000NRG24090820230242515 09/08/2023 Amratlal 1725004WL017705 Amratlal 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534326235 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
206 PUNASA MP-25-004-040-002/398
(JAMANYA) 		1725004000NRG24090820230242533 09/08/2023 sadik 1725004WL017706 sadik 00697 BKID0NAMRGB 442 442 Processed 15/08/2023 534326235 sadik NARMADA JHABUA GRAMIN BANK(508515)
207 PUNASA MP-25-004-040-002/41
(JAMANYA) 		1725004000NRG24090820230242534 09/08/2023 sakil 1725004WL017706 sakil 00697 BKID0NAMRGB 442 442 Processed 15/08/2023 534326235 sakil NARMADA JHABUA GRAMIN BANK(508515)
208 PUNASA MP-25-004-040-002/410
(JAMANYA) 		1725004000NRG24090820230242535 09/08/2023 nyan singh 1725004WL017706 nyan singh 00697 BKID0NAMRGB 442 442 Processed 15/08/2023 534326235 nyansingh NARMADA JHABUA GRAMIN BANK(508515)
209 PUNASA MP-25-004-040-002/54
(JAMANYA) 		1725004000NRG24090820230242540 09/08/2023 asok 1725004WL017706 asok 00697 BKID0NAMRGB 442 442 Processed 15/08/2023 534326235 asok NARMADA JHABUA GRAMIN BANK(508515)
210 PUNASA MP-25-004-041-001/133
(JAMKOTA) 		1725004000NRG24090820230242102 09/08/2023 sugna 1725004WL017659 sugna 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534326235 sugna NARMADA JHABUA GRAMIN BANK(508515)
211 PUNASA MP-25-004-041-002/453
(JAMKOTA) 		1725004000NRG24090820230242148 09/08/2023 durgabai 1725004WL017659 durgabai 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534326235 durgabai BANK OF INDIA(508505)
212 PUNASA MP-25-004-041-002/453
(JAMKOTA) 		1725004000NRG24090820230242149 09/08/2023 gajendra 1725004WL017659 gajendra 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534326235 gajendra NARMADA JHABUA GRAMIN BANK(508515)
213 PUNASA MP-25-004-067-001/275-B
(RICHHFAL) 		1725004000NRG24090820230242300 09/08/2023 Pramod 1725004WL017667 Pramod 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534326235 Pramod PUNJAB NATIONAL BANK(508568)
214 PUNASA MP-25-004-067-001/439
(RICHHFAL) 		1725004000NRG24090820230242307 09/08/2023 magan bai 1725004WL017667 magan bai 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534326235 maganbai NARMADA JHABUA GRAMIN BANK(508515)
215 PUNASA MP-25-004-067-001/439
(RICHHFAL) 		1725004000NRG24090820230242306 09/08/2023 pannalal 1725004WL017667 pannalal 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534326235 pannalal STATE BANK OF INDIA(508548)
216 PUNASA MP-25-004-067-001/711-B
(RICHHFAL) 		1725004000NRG24090820230242315 09/08/2023 Ravina 1725004WL017667 Ravina 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534326235 Ravina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
Total 283764 283764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_090823APB_FTO_211209 Bank of Baroda BARB0BHIKHA BHIKANGAON 1105
2 PUNASA MP1725004_090823APB_FTO_211209 Bank of Baroda BARB0DBBBIR Bir 4641
3 PUNASA MP1725004_090823APB_FTO_211209 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
4 PUNASA MP1725004_090823APB_FTO_211209 Bank of India BKID0009503 MUNDI 52156
5 PUNASA MP1725004_090823APB_FTO_211209 Bank of India BKID0009546 PUNASA 31603
6 PUNASA MP1725004_090823APB_FTO_211209 Bank of India BKID0009975 ATUDKHAS 5304
7 PUNASA MP1725004_090823APB_FTO_211209 Bank of Maharastra MAHB0000700 SULGAON 16575
8 PUNASA MP1725004_090823APB_FTO_211209 Central Bank Of India CBIN0280761 KHANDWA 1547
9 PUNASA MP1725004_090823APB_FTO_211209 HDFC bank HDFC0000912 KHANDWA 1105
10 PUNASA MP1725004_090823APB_FTO_211209 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 1326
11 PUNASA MP1725004_090823APB_FTO_211209 IDBI Bank IBKL0000528 SANAWAD 1105
12 PUNASA MP1725004_090823APB_FTO_211209 Punjab National Bank PUNB0049600 PUNASA 23205
13 PUNASA MP1725004_090823APB_FTO_211209 State Bank of India SBIN0007138 SANAWAD 1105
14 PUNASA MP1725004_090823APB_FTO_211209 State Bank of India SBIN0008522 NARMADA NAGAR 6851
15 PUNASA MP1725004_090823APB_FTO_211209 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 3094
16 PUNASA MP1725004_090823APB_FTO_211209 State Bank of India SBIN0018960 PUNASA 1547
17 PUNASA MP1725004_090823APB_FTO_211209 State Bank of India SBIN0030174 NIMARKHEDI 10608
18 PUNASA MP1725004_090823APB_FTO_211209 State Bank of India SBIN0030298 BANGARDA(PURNI) 21658
19 PUNASA MP1725004_090823APB_FTO_211209 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 18122
20 PUNASA MP1725004_090823APB_FTO_211209 UCO Bank UCBA0001345 KALMUKHI 1105
21 PUNASA MP1725004_090823APB_FTO_211209 Union Bank of India UBIN0577618 Khandwa 5304
22 PUNASA MP1725004_090823APB_FTO_211209 IDFC Bank IDFB0041322 SANAWAD 14807
23 PUNASA MP1725004_090823APB_FTO_211209 Fino Payments Bank Ltd FINO0001446 MP RO 6188
24 PUNASA MP1725004_090823APB_FTO_211209 India Post Payments Bank IPOS0000001 Khandwa 1105
25 PUNASA MP1725004_090823APB_FTO_211209 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 13702
26 PUNASA MP1725004_090823APB_FTO_211209 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 14807
27 PUNASA MP1725004_090823APB_FTO_211209 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 13481
28 PUNASA MP1725004_090823APB_FTO_211209 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 7514

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