Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_091223APB_FTO_383345
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-25-004-072-001/135
(SATMOHNI) 		1725004000NRG24081220230394922 09/12/2023 manju bai 1725004WL029699 manju bai 00045 BARB0DBBBIR 1326 1326 Processed 01/03/2024 462440804 manjubai BANK OF BARODA(606985)
2 PUNASA MP-25-004-072-001/142
(SATMOHNI) 		1725004000NRG24081220230394923 09/12/2023 govind 1725004WL029699 govind 00045 BARB0DBBBIR 1326 1326 Processed 01/03/2024 462440804 govind BANK OF BARODA(606985)
3 PUNASA MP-25-004-072-001/152
(SATMOHNI) 		1725004000NRG24081220230394925 09/12/2023 rama bai 1725004WL029699 rama bai 00045 BARB0DBBBIR 1326 1326 Processed 01/03/2024 462440804 ramabai BANK OF BARODA(606985)
4 PUNASA MP-25-004-072-001/152
(SATMOHNI) 		1725004000NRG24081220230394924 09/12/2023 surendra 1725004WL029699 surendra 00045 BARB0DBBBIR 1326 1326 Processed 01/03/2024 462440804 surendra BANK OF BARODA(606985)
5 PUNASA MP-25-004-072-001/154-A
(SATMOHNI) 		1725004000NRG24081220230394926 09/12/2023 anand 1725004WL029699 anand 00045 BARB0DBBBIR 1326 1326 Processed 01/03/2024 462440804 anand STATE BANK OF INDIA(508548)
6 PUNASA MP-25-004-072-001/307
(SATMOHNI) 		1725004000NRG24081220230394931 09/12/2023 Hukum Singh 1725004WL029699 Hukum Singh 00045 BARB0DBBBIR 1326 1326 Processed 01/03/2024 462440804 HukumSingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PUNASA MP-25-004-072-001/369
(SATMOHNI) 		1725004000NRG24081220230394932 09/12/2023 Sabal 1725004WL029699 Sabal 00045 BARB0DBBBIR 1326 1326 Processed 01/03/2024 462440804 Sabal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-072-001/371
(SATMOHNI) 		1725004000NRG24081220230394934 09/12/2023 Nani 1725004WL029699 Nani 00045 BARB0DBBBIR 1326 1326 Processed 01/03/2024 462440804 Nani JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10608 10608
9 PUNASA MP-25-004-001-001/126-C
(ANJANIYA KALA) 		1725004000NRG24081220230394790 09/12/2023 ramotar 1725004WL029691 ramotar 00048 BKID0009503 1326 1326 Processed 29/02/2024 462440804 ramotar BANK OF INDIA(508505)
10 PUNASA MP-25-004-020-001/162-A
(DEWLA RAIYAT) 		1725004020NRG24091220230395443 09/12/2023 mahesh 1725004020WL029734 mahesh 00048 BKID0009503 1326 1326 Processed 01/03/2024 462440804 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-031-002/68
(GULGAON RAIYAT) 		1725004000NRG24081220230394918 09/12/2023 kanchan bai 1725004WL029699 kanchan bai 00048 BKID0009503 1326 1326 Processed 29/02/2024 462440804 kanchanbai BANK OF INDIA(508505)
12 PUNASA MP-25-004-031-002/68
(GULGAON RAIYAT) 		1725004000NRG24081220230394917 09/12/2023 premlal 1725004WL029699 premlal 00048 BKID0009503 1326 1326 Processed 01/03/2024 462440804 premlal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 PUNASA MP-25-004-040-002/173
(JAMANYA) 		1725004000NRG24091220230395091 09/12/2023 subham 1725004WL029714 subham 00048 BKID0009503 1547 1547 Processed 29/02/2024 462440804 subham BANK OF INDIA(508505)
14 PUNASA MP-25-004-064-001/111-C
(PIPALKOTA) 		1725004064NRG24091220230395038 09/12/2023 punam 1725004064WL029706 punam 00048 BKID0009503 1326 1326 Processed 29/02/2024 462440804 punam BANK OF INDIA(508505)
15 PUNASA MP-25-004-064-001/98
(PIPALKOTA) 		1725004064NRG24091220230395039 09/12/2023 syamlal 1725004064WL029706 syamlal 00048 BKID0009503 1326 1326 Processed 29/02/2024 462440804 syamlal BANK OF INDIA(508505)
16 PUNASA MP-25-004-072-001/23-A
(SATMOHNI) 		1725004000NRG24081220230394930 09/12/2023 anita bai 1725004WL029699 anita bai 00048 BKID0009503 1326 1326 Processed 29/02/2024 462440804 anitabai BANK OF INDIA(508505)
17 PUNASA MP-25-004-072-001/381-A
(SATMOHNI) 		1725004000NRG24081220230394936 09/12/2023 RUPSINGH 1725004WL029699 RUPSINGH 00048 BKID0009503 1326 1326 Rejected 29/02/2024 462440804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PUNASA MP-25-004-072-001/383
(SATMOHNI) 		1725004000NRG24081220230394937 09/12/2023 maina bai 1725004WL029699 maina bai 00048 BKID0009503 1326 1326 Processed 29/02/2024 462440804 mainabai INDIAN BANK(607105)
SubTotal 13481 13481
19 PUNASA MP-25-004-046-001/236-C
(KHUTLA KALA) 		1725004000NRG24091220230395525 09/12/2023 Jyoti Yadav 1725004WL029741 Jyoti Yadav 00048 BKID0009530 1326 1326 Processed 29/02/2024 462440804 JyotiYadav BANK OF INDIA(508505)
SubTotal 1326 1326
20 PUNASA MP-25-004-001-001/201-B
(ANJANIYA KALA) 		1725004000NRG24081220230394802 09/12/2023 Bhanwarlal 1725004WL029691 Bhanwarlal 00048 BKID0009546 1326 1326 Processed 29/02/2024 462440804 Bhanwarlal BANK OF INDIA(508505)
21 PUNASA MP-25-004-001-001/201-C
(ANJANIYA KALA) 		1725004000NRG24081220230394803 09/12/2023 Arjun Nayak 1725004WL029691 Arjun Nayak 00048 BKID0009546 1326 1326 Processed 29/02/2024 462440804 ArjunNayak BANK OF INDIA(508505)
22 PUNASA MP-25-004-001-001/205-C
(ANJANIYA KALA) 		1725004000NRG24081220230394805 09/12/2023 Radheshyaam Gevre 1725004WL029691 Radheshyaam Gevre 00048 BKID0009546 1326 1326 Processed 01/03/2024 462440804 RadheshyaamGevre JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-001-001/211-B
(ANJANIYA KALA) 		1725004000NRG24081220230394807 09/12/2023 Jitendra Gour 1725004WL029691 Jitendra Gour 00048 BKID0009546 1326 1326 Processed 29/02/2024 462440804 JitendraGour BANK OF INDIA(508505)
24 PUNASA MP-25-004-001-001/233
(ANJANIYA KALA) 		1725004000NRG24081220230394811 09/12/2023 lokendra 1725004WL029691 lokendra 00048 BKID0009546 884 884 Processed 29/02/2024 462440804 lokendra BANK OF INDIA(508505)
25 PUNASA MP-25-004-001-001/273-A
(ANJANIYA KALA) 		1725004000NRG24081220230394821 09/12/2023 sitaram 1725004WL029691 sitaram 00048 BKID0009546 1326 1326 Processed 29/02/2024 462440804 sitaram BANK OF INDIA(508505)
26 PUNASA MP-25-004-001-002/12
(ANJANIYA KALA) 		1725004000NRG24081220230394832 09/12/2023 parasram 1725004WL029691 parasram 00048 BKID0009546 1326 1326 Processed 29/02/2024 462440804 parasram BANK OF INDIA(508505)
27 PUNASA MP-25-004-001-002/264-A
(ANJANIYA KALA) 		1725004000NRG24081220230394836 09/12/2023 devram 1725004WL029691 devram 00048 BKID0009546 1326 1326 Processed 29/02/2024 462440804 devram BANK OF INDIA(508505)
28 PUNASA MP-25-004-020-001/181-A
(DEWLA RAIYAT) 		1725004020NRG24091220230395445 09/12/2023 prakash 1725004020WL029734 prakash 00048 BKID0009546 1326 1326 Processed 29/02/2024 462440804 prakash BANK OF INDIA(508505)
SubTotal 11492 11492
29 PUNASA MP-25-004-046-001/108-B
(KHUTLA KALA) 		1725004000NRG24091220230395530 09/12/2023 kamlesh 1725004WL029742 kamlesh 00048 BKID0009816 221 221 Processed 29/02/2024 462440804 kamlesh BANK OF INDIA(508505)
SubTotal 221 221
30 PUNASA MP-25-004-020-001/101
(DEWLA RAIYAT) 		1725004020NRG24091220230395427 09/12/2023 hareram 1725004020WL029733 hareram 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 hareram BANK OF INDIA(508505)
31 PUNASA MP-25-004-020-001/106
(DEWLA RAIYAT) 		1725004020NRG24091220230395428 09/12/2023 laxman 1725004020WL029733 laxman 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 laxman BANK OF INDIA(508505)
32 PUNASA MP-25-004-020-001/106-A
(DEWLA RAIYAT) 		1725004020NRG24091220230395429 09/12/2023 ramkishan 1725004020WL029733 ramkishan 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 ramkishan BANK OF INDIA(508505)
33 PUNASA MP-25-004-020-001/111
(DEWLA RAIYAT) 		1725004020NRG24091220230395430 09/12/2023 Dulichand 1725004020WL029733 Dulichand 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 Dulichand BANK OF INDIA(508505)
34 PUNASA MP-25-004-020-001/117
(DEWLA RAIYAT) 		1725004020NRG24091220230395431 09/12/2023 govind 1725004020WL029733 govind 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 govind BANK OF INDIA(508505)
35 PUNASA MP-25-004-020-001/117
(DEWLA RAIYAT) 		1725004020NRG24091220230395432 09/12/2023 jagdish 1725004020WL029733 jagdish 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 jagdish BANK OF INDIA(508505)
36 PUNASA MP-25-004-020-001/129
(DEWLA RAIYAT) 		1725004020NRG24091220230395433 09/12/2023 Aakash kanade 1725004020WL029733 Aakash kanade 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 Aakashkanade BANK OF INDIA(508505)
37 PUNASA MP-25-004-020-001/143
(DEWLA RAIYAT) 		1725004020NRG24091220230395435 09/12/2023 anil 1725004020WL029733 anil 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 anil BANK OF INDIA(508505)
38 PUNASA MP-25-004-020-001/146
(DEWLA RAIYAT) 		1725004020NRG24091220230395436 09/12/2023 AKHILESH 1725004020WL029733 AKHILESH 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 AKHILESH BANK OF INDIA(508505)
39 PUNASA MP-25-004-020-001/15
(DEWLA RAIYAT) 		1725004020NRG24091220230395440 09/12/2023 govind 1725004020WL029734 govind 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 govind BANK OF INDIA(508505)
40 PUNASA MP-25-004-020-001/151
(DEWLA RAIYAT) 		1725004020NRG24091220230395441 09/12/2023 subham 1725004020WL029734 subham 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 subham BANK OF INDIA(508505)
41 PUNASA MP-25-004-020-001/158
(DEWLA RAIYAT) 		1725004020NRG24091220230395442 09/12/2023 prahlad 1725004020WL029734 prahlad 00048 BKID0009975 1326 1326 Processed 01/03/2024 462440804 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-020-001/165
(DEWLA RAIYAT) 		1725004020NRG24091220230395444 09/12/2023 mahendra 1725004020WL029734 mahendra 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 mahendra BANK OF INDIA(508505)
43 PUNASA MP-25-004-020-001/181-A
(DEWLA RAIYAT) 		1725004020NRG24091220230395446 09/12/2023 rekha bai ambiya 1725004020WL029734 rekha bai ambiya 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 rekhabaiambiya BANK OF INDIA(508505)
44 PUNASA MP-25-004-020-001/185
(DEWLA RAIYAT) 		1725004020NRG24091220230395447 09/12/2023 naharu 1725004020WL029734 naharu 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 naharu BANK OF INDIA(508505)
45 PUNASA MP-25-004-020-001/185-A
(DEWLA RAIYAT) 		1725004020NRG24091220230395448 09/12/2023 vishal 1725004020WL029734 vishal 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 vishal BANK OF INDIA(508505)
46 PUNASA MP-25-004-020-001/192
(DEWLA RAIYAT) 		1725004020NRG24091220230395449 09/12/2023 devkaran 1725004020WL029734 devkaran 00048 BKID0009975 1326 1326 Processed 01/03/2024 462440804 devkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 PUNASA MP-25-004-020-001/212
(DEWLA RAIYAT) 		1725004020NRG24091220230395438 09/12/2023 sheru 1725004020WL029733 sheru 00048 BKID0009975 1326 1326 Processed 01/03/2024 462440804 sheru INDIA POST PAYMENTS BANK LIMITED(508528)
48 PUNASA MP-25-004-020-001/239
(DEWLA RAIYAT) 		1725004020NRG24091220230395450 09/12/2023 anil 1725004020WL029734 anil 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 anil BANK OF INDIA(508505)
49 PUNASA MP-25-004-020-001/249-A
(DEWLA RAIYAT) 		1725004020NRG24091220230395451 09/12/2023 ramesh 1725004020WL029734 ramesh 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 ramesh BANK OF INDIA(508505)
50 PUNASA MP-25-004-020-001/251-A
(DEWLA RAIYAT) 		1725004020NRG24091220230395453 09/12/2023 Arun 1725004020WL029734 Arun 00048 BKID0009975 1326 1326 Processed 01/03/2024 462440804 Arun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 PUNASA MP-25-004-020-001/26
(DEWLA RAIYAT) 		1725004020NRG24091220230395415 09/12/2023 vishnu 1725004020WL029732 vishnu 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 vishnu BANK OF INDIA(508505)
52 PUNASA MP-25-004-020-001/261
(DEWLA RAIYAT) 		1725004020NRG24091220230395416 09/12/2023 lakhan 1725004020WL029732 lakhan 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 lakhan BANK OF INDIA(508505)
53 PUNASA MP-25-004-020-001/273
(DEWLA RAIYAT) 		1725004020NRG24091220230395417 09/12/2023 rahesiyam 1725004020WL029732 rahesiyam 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 rahesiyam BANK OF INDIA(508505)
54 PUNASA MP-25-004-020-001/287
(DEWLA RAIYAT) 		1725004020NRG24091220230395418 09/12/2023 hariom 1725004020WL029732 hariom 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 hariom BANK OF INDIA(508505)
55 PUNASA MP-25-004-020-001/6
(DEWLA RAIYAT) 		1725004020NRG24091220230395420 09/12/2023 prem bai 1725004020WL029732 prem bai 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 prembai BANK OF INDIA(508505)
56 PUNASA MP-25-004-020-001/65
(DEWLA RAIYAT) 		1725004020NRG24091220230395421 09/12/2023 KRASHNA BAI 1725004020WL029732 KRASHNA BAI 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 KRASHNABAI BANK OF INDIA(508505)
57 PUNASA MP-25-004-020-001/65
(DEWLA RAIYAT) 		1725004020NRG24091220230395439 09/12/2023 nankram 1725004020WL029733 nankram 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 nankram BANK OF INDIA(508505)
58 PUNASA MP-25-004-020-001/70
(DEWLA RAIYAT) 		1725004020NRG24091220230395422 09/12/2023 baliram 1725004020WL029732 baliram 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 baliram BANK OF INDIA(508505)
59 PUNASA MP-25-004-020-001/75-A
(DEWLA RAIYAT) 		1725004020NRG24091220230395423 09/12/2023 radhesyam 1725004020WL029732 radhesyam 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 radhesyam BANK OF INDIA(508505)
60 PUNASA MP-25-004-020-001/76
(DEWLA RAIYAT) 		1725004020NRG24091220230395424 09/12/2023 RAKESH 1725004020WL029732 RAKESH 00048 BKID0009975 1326 1326 Processed 01/03/2024 462440804 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 PUNASA MP-25-004-020-001/92
(DEWLA RAIYAT) 		1725004020NRG24091220230395425 09/12/2023 mahesh 1725004020WL029732 mahesh 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 mahesh BANK OF INDIA(508505)
62 PUNASA MP-25-004-020-002/145
(DEWLA RAIYAT) 		1725004020NRG24091220230395426 09/12/2023 Badri 1725004020WL029732 Badri 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 Badri BANK OF INDIA(508505)
63 PUNASA MP-25-004-046-001/1
(KHUTLA KALA) 		1725004000NRG24091220230395529 09/12/2023 Arti 1725004WL029742 Arti 00048 BKID0009975 221 221 Processed 29/02/2024 462440804 Arti BANK OF INDIA(508505)
64 PUNASA MP-25-004-046-001/112
(KHUTLA KALA) 		1725004000NRG24091220230395531 09/12/2023 rukhamanee bai 1725004WL029742 rukhamanee bai 00048 BKID0009975 221 221 Processed 29/02/2024 462440804 rukhamaneebai BANK OF INDIA(508505)
65 PUNASA MP-25-004-046-001/117
(KHUTLA KALA) 		1725004000NRG24091220230395535 09/12/2023 Savitri Bai 1725004WL029743 Savitri Bai 00048 BKID0009975 1547 1547 Processed 29/02/2024 462440804 SavitriBai BANK OF INDIA(508505)
66 PUNASA MP-25-004-046-001/119
(KHUTLA KALA) 		1725004000NRG24091220230395532 09/12/2023 damu 1725004WL029742 damu 00048 BKID0009975 221 221 Processed 29/02/2024 462440804 damu BANK OF INDIA(508505)
67 PUNASA MP-25-004-046-001/122
(KHUTLA KALA) 		1725004000NRG24091220230395533 09/12/2023 bhagirath 1725004WL029742 bhagirath 00048 BKID0009975 221 221 Processed 29/02/2024 462440804 bhagirath BANK OF INDIA(508505)
68 PUNASA MP-25-004-046-001/128
(KHUTLA KALA) 		1725004000NRG24091220230395768 09/12/2023 Dipak 1725004WL029745 Dipak 00048 BKID0009975 1547 1547 Processed 29/02/2024 462440804 Dipak BANK OF INDIA(508505)
69 PUNASA MP-25-004-046-001/158
(KHUTLA KALA) 		1725004000NRG24091220230395523 09/12/2023 ghasiram 1725004WL029741 ghasiram 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 ghasiram NARMADA JHABUA GRAMIN BANK(508515)
70 PUNASA MP-25-004-046-001/158
(KHUTLA KALA) 		1725004000NRG24091220230395524 09/12/2023 Laleeta Prajapati 1725004WL029741 Laleeta Prajapati 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 LaleetaPrajapati BANK OF INDIA(508505)
71 PUNASA MP-25-004-046-001/188-B
(KHUTLA KALA) 		1725004000NRG24091220230395769 09/12/2023 Dilip 1725004WL029745 Dilip 00048 BKID0009975 1547 1547 Processed 29/02/2024 462440804 Dilip BANK OF INDIA(508505)
72 PUNASA MP-25-004-046-001/227
(KHUTLA KALA) 		1725004000NRG24091220230395536 09/12/2023 Devram 1725004WL029743 Devram 00048 BKID0009975 1547 1547 Processed 01/03/2024 462440804 Devram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 PUNASA MP-25-004-046-001/228
(KHUTLA KALA) 		1725004000NRG24091220230395538 09/12/2023 krashna bai 1725004WL029743 krashna bai 00048 BKID0009975 1547 1547 Processed 01/03/2024 462440804 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 PUNASA MP-25-004-046-001/228
(KHUTLA KALA) 		1725004000NRG24091220230395537 09/12/2023 Ramlal 1725004WL029743 Ramlal 00048 BKID0009975 1547 1547 Processed 01/03/2024 462440804 Ramlal PUNJAB NATIONAL BANK(508568)
75 PUNASA MP-25-004-046-001/484
(KHUTLA KALA) 		1725004000NRG24091220230395770 09/12/2023 Durgaram 1725004WL029745 Durgaram 00048 BKID0009975 1547 1547 Processed 29/02/2024 462440804 Durgaram BANK OF INDIA(508505)
76 PUNASA MP-25-004-046-001/509
(KHUTLA KALA) 		1725004000NRG24091220230395527 09/12/2023 Rina bai 1725004WL029741 Rina bai 00048 BKID0009975 1326 1326 Processed 29/02/2024 462440804 Rinabai BANK OF INDIA(508505)
77 PUNASA MP-25-004-046-001/509
(KHUTLA KALA) 		1725004000NRG24091220230395526 09/12/2023 Santosh 1725004WL029741 Santosh 00048 BKID0009975 1326 1326 Processed 01/03/2024 462440804 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
78 PUNASA MP-25-004-046-001/537
(KHUTLA KALA) 		1725004000NRG24091220230395539 09/12/2023 Budhiya 1725004WL029743 Budhiya 00048 BKID0009975 1547 1547 Processed 29/02/2024 462440804 Budhiya BANK OF INDIA(508505)
79 PUNASA MP-25-004-046-001/557
(KHUTLA KALA) 		1725004000NRG24091220230395772 09/12/2023 Rajesh 1725004WL029745 Rajesh 00048 BKID0009975 1547 1547 Processed 29/02/2024 462440804 Rajesh BANK OF INDIA(508505)
SubTotal 63869 63869
80 PUNASA MP-25-004-012-001/80
(BILAYA) 		1725004012NRG24091220230395121 09/12/2023 URMILA 1725004012WL029717 URMILA 00051 MAHB0000700 221 221 Processed 01/03/2024 462440804 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
81 PUNASA MP-25-004-001-001/240-C
(ANJANIYA KALA) 		1725004000NRG24081220230394814 09/12/2023 Makhan 1725004WL029691 Makhan 00152 HDFC0001291 884 884 Processed 01/03/2024 462440804 Makhan PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
82 PUNASA MP-25-004-020-001/250
(DEWLA RAIYAT) 		1725004020NRG24091220230395452 09/12/2023 hareram 1725004020WL029734 hareram 00165 IBKL0000528 1326 1326 Processed 29/02/2024 462440804 hareram IDBI BANK(607095)
SubTotal 1326 1326
83 PUNASA MP-25-004-001-001/11
(ANJANIYA KALA) 		1725004000NRG24081220230394788 09/12/2023 vikash 1725004WL029691 vikash 00354 PUNB0049600 1326 1326 Processed 01/03/2024 462440804 vikash PUNJAB NATIONAL BANK(508568)
84 PUNASA MP-25-004-001-001/126-D
(ANJANIYA KALA) 		1725004000NRG24081220230394791 09/12/2023 manoj 1725004WL029691 manoj 00354 PUNB0049600 1326 1326 Processed 01/03/2024 462440804 manoj PUNJAB NATIONAL BANK(508568)
85 PUNASA MP-25-004-001-001/130-D
(ANJANIYA KALA) 		1725004000NRG24081220230394792 09/12/2023 rakesh 1725004WL029691 rakesh 00354 PUNB0049600 1326 1326 Processed 01/03/2024 462440804 rakesh PUNJAB NATIONAL BANK(508568)
86 PUNASA MP-25-004-001-001/142
(ANJANIYA KALA) 		1725004000NRG24081220230394793 09/12/2023 babulal 1725004WL029691 babulal 00354 PUNB0049600 1326 1326 Processed 01/03/2024 462440804 babulal PUNJAB NATIONAL BANK(508568)
87 PUNASA MP-25-004-001-001/158-A
(ANJANIYA KALA) 		1725004000NRG24081220230394794 09/12/2023 narendr 1725004WL029691 narendr 00354 PUNB0049600 1326 1326 Processed 01/03/2024 462440804 narendr PUNJAB NATIONAL BANK(508568)
88 PUNASA MP-25-004-001-001/185
(ANJANIYA KALA) 		1725004000NRG24081220230394795 09/12/2023 santosh 1725004WL029691 santosh 00354 PUNB0049600 1326 1326 Processed 01/03/2024 462440804 santosh STATE BANK OF INDIA(508548)
89 PUNASA MP-25-004-001-001/19-A
(ANJANIYA KALA) 		1725004000NRG24081220230394796 09/12/2023 balavant 1725004WL029691 balavant 00354 PUNB0049600 1326 1326 Processed 01/03/2024 462440804 balavant PUNJAB NATIONAL BANK(508568)
90 PUNASA MP-25-004-001-001/200-B
(ANJANIYA KALA) 		1725004000NRG24081220230394799 09/12/2023 Vinod 1725004WL029691 Vinod 00354 PUNB0049600 1326 1326 Processed 29/02/2024 462440804 Vinod BANK OF INDIA(508505)
91 PUNASA MP-25-004-001-001/200-C
(ANJANIYA KALA) 		1725004000NRG24081220230394800 09/12/2023 Mukesh Yadav 1725004WL029691 Mukesh Yadav 00354 PUNB0049600 1326 1326 Processed 01/03/2024 462440804 MukeshYadav PUNJAB NATIONAL BANK(508568)
92 PUNASA MP-25-004-001-001/201-D
(ANJANIYA KALA) 		1725004000NRG24081220230394804 09/12/2023 Ramlal 1725004WL029691 Ramlal 00354 PUNB0049600 1326 1326 Processed 01/03/2024 462440804 Ramlal PUNJAB NATIONAL BANK(508568)
93 PUNASA MP-25-004-001-001/214-A
(ANJANIYA KALA) 		1725004000NRG24081220230394809 09/12/2023 deepak 1725004WL029691 deepak 00354 PUNB0049600 1326 1326 Processed 01/03/2024 462440804 deepak PUNJAB NATIONAL BANK(508568)
94 PUNASA MP-25-004-001-001/230-C
(ANJANIYA KALA) 		1725004000NRG24081220230394810 09/12/2023 Rahul Rathore 1725004WL029691 Rahul Rathore 00354 PUNB0049600 1326 1326 Processed 01/03/2024 462440804 RahulRathore PUNJAB NATIONAL BANK(508568)
95 PUNASA MP-25-004-001-001/237
(ANJANIYA KALA) 		1725004000NRG24081220230394812 09/12/2023 Gariba 1725004WL029691 Gariba 00354 PUNB0049600 884 884 Processed 01/03/2024 462440804 Gariba PUNJAB NATIONAL BANK(508568)
96 PUNASA MP-25-004-001-001/240-D
(ANJANIYA KALA) 		1725004000NRG24081220230394815 09/12/2023 Kailash 1725004WL029691 Kailash 00354 PUNB0049600 884 884 Processed 01/03/2024 462440804 Kailash PUNJAB NATIONAL BANK(508568)
97 PUNASA MP-25-004-001-001/240-D
(ANJANIYA KALA) 		1725004000NRG24081220230394816 09/12/2023 Maya Bai 1725004WL029691 Maya Bai 00354 PUNB0049600 884 884 Processed 01/03/2024 462440804 MayaBai PUNJAB NATIONAL BANK(508568)
98 PUNASA MP-25-004-001-001/243-A
(ANJANIYA KALA) 		1725004000NRG24081220230394818 09/12/2023 umashnkar 1725004WL029691 umashnkar 00354 PUNB0049600 884 884 Processed 01/03/2024 462440804 umashnkar PUNJAB NATIONAL BANK(508568)
99 PUNASA MP-25-004-001-001/26
(ANJANIYA KALA) 		1725004000NRG24081220230394820 09/12/2023 kadavaji 1725004WL029691 kadavaji 00354 PUNB0049600 884 884 Processed 29/02/2024 462440804 kadavaji BANK OF INDIA(508505)
100 PUNASA MP-25-004-001-001/280-B
(ANJANIYA KALA) 		1725004000NRG24081220230394822 09/12/2023 prem 1725004WL029691 prem 00354 PUNB0049600 1326 1326 Processed 29/02/2024 462440804 prem BANK OF INDIA(508505)
101 PUNASA MP-25-004-001-001/307-C
(ANJANIYA KALA) 		1725004000NRG24081220230394826 09/12/2023 rakesh 1725004WL029691 rakesh 00354 PUNB0049600 1326 1326 Processed 01/03/2024 462440804 rakesh PUNJAB NATIONAL BANK(508568)
102 PUNASA MP-25-004-001-001/307-C
(ANJANIYA KALA) 		1725004000NRG24081220230394827 09/12/2023 saras 1725004WL029691 saras 00354 PUNB0049600 1326 1326 Processed 29/02/2024 462440804 saras BANK OF INDIA(508505)
103 PUNASA MP-25-004-001-001/316-A
(ANJANIYA KALA) 		1725004000NRG24081220230394829 09/12/2023 uttam 1725004WL029691 uttam 00354 PUNB0049600 1326 1326 Processed 01/03/2024 462440804 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
104 PUNASA MP-25-004-001-002/12
(ANJANIYA KALA) 		1725004000NRG24081220230394831 09/12/2023 parasram 1725004WL029691 parasram 00354 PUNB0049600 1326 1326 Processed 01/03/2024 462440804 parasram PUNJAB NATIONAL BANK(508568)
105 PUNASA MP-25-004-001-002/133-C
(ANJANIYA KALA) 		1725004000NRG24081220230394833 09/12/2023 shobha 1725004WL029691 shobha 00354 PUNB0049600 1326 1326 Processed 01/03/2024 462440804 shobha PUNJAB NATIONAL BANK(508568)
106 PUNASA MP-25-004-001-002/264-A
(ANJANIYA KALA) 		1725004000NRG24081220230394835 09/12/2023 ramlali 1725004WL029691 ramlali 00354 PUNB0049600 1326 1326 Processed 01/03/2024 462440804 ramlali PUNJAB NATIONAL BANK(508568)
107 PUNASA MP-25-004-001-002/3-C
(ANJANIYA KALA) 		1725004000NRG24081220230394837 09/12/2023 kalu 1725004WL029691 kalu 00354 PUNB0049600 1326 1326 Processed 01/03/2024 462440804 kalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 PUNASA MP-25-004-001-002/304-A
(ANJANIYA KALA) 		1725004000NRG24081220230394838 09/12/2023 limaji 1725004WL029691 limaji 00354 PUNB0049600 1326 1326 Processed 01/03/2024 462440804 limaji PUNJAB NATIONAL BANK(508568)
SubTotal 32266 32266
109 PUNASA MP-25-004-001-001/106-D
(ANJANIYA KALA) 		1725004000NRG24081220230394787 09/12/2023 Harsingh 1725004WL029691 Harsingh 00415 SBIN0008522 1326 1326 Processed 01/03/2024 462440804 Harsingh PUNJAB NATIONAL BANK(508568)
110 PUNASA MP-25-004-001-001/211-C
(ANJANIYA KALA) 		1725004000NRG24081220230394808 09/12/2023 subham 1725004WL029691 subham 00415 SBIN0008522 1326 1326 Processed 01/03/2024 462440804 subham STATE BANK OF INDIA(508548)
SubTotal 2652 2652
111 PUNASA MP-25-004-031-002/68
(GULGAON RAIYAT) 		1725004000NRG24081220230394920 09/12/2023 rahul malviya 1725004WL029699 rahul malviya 00415 SBIN0013649 1326 1326 Processed 29/02/2024 462440804 rahulmalviya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
112 PUNASA MP-25-004-012-001/13
(BILAYA) 		1725004012NRG24091220230395118 09/12/2023 kalibai 1725004012WL029717 kalibai 00415 SBIN0030174 221 221 Processed 01/03/2024 462440804 kalibai STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-012-001/60
(BILAYA) 		1725004012NRG24091220230395119 09/12/2023 vijendra 1725004012WL029717 vijendra 00415 SBIN0030174 442 442 Processed 01/03/2024 462440804 vijendra BANK OF MAHARASHTRA(607387)
114 PUNASA MP-25-004-012-001/62
(BILAYA) 		1725004012NRG24091220230395120 09/12/2023 dhawli bai 1725004012WL029717 dhawli bai 00415 SBIN0030174 221 221 Processed 01/03/2024 462440804 dhawlibai BANK OF MAHARASHTRA(607387)
115 PUNASA MP-25-004-012-001/95
(BILAYA) 		1725004012NRG24091220230395122 09/12/2023 kadwaji 1725004012WL029717 kadwaji 00415 SBIN0030174 221 221 Processed 01/03/2024 462440804 kadwaji STATE BANK OF INDIA(508548)
116 PUNASA MP-25-004-046-001/538
(KHUTLA KALA) 		1725004000NRG24091220230395771 09/12/2023 kanheya 1725004WL029745 kanheya 00415 SBIN0030174 1547 1547 Processed 29/02/2024 462440804 kanheya BANK OF INDIA(508505)
117 PUNASA MP-25-004-046-001/559
(KHUTLA KALA) 		1725004000NRG24091220230395774 09/12/2023 champalal 1725004WL029746 champalal 00415 SBIN0030174 1547 1547 Processed 29/02/2024 462440804 champalal BANK OF INDIA(508505)
SubTotal 4199 4199
118 PUNASA MP-25-004-001-001/299-B
(ANJANIYA KALA) 		1725004000NRG24081220230394823 09/12/2023 Devendra 1725004WL029691 Devendra 00415 SBIN0030298 1326 1326 Processed 29/02/2024 462440804 Devendra BANK OF INDIA(508505)
119 PUNASA MP-25-004-001-002/161
(ANJANIYA KALA) 		1725004000NRG24081220230394834 09/12/2023 lakhan 1725004WL029691 lakhan 00415 SBIN0030298 1326 1326 Processed 01/03/2024 462440804 lakhan STATE BANK OF INDIA(508548)
120 PUNASA MP-25-004-020-001/130-A
(DEWLA RAIYAT) 		1725004020NRG24091220230395434 09/12/2023 narendra 1725004020WL029733 narendra 00415 SBIN0030298 1326 1326 Processed 29/02/2024 462440804 narendra BANK OF INDIA(508505)
SubTotal 3978 3978
121 PUNASA MP-25-004-001-001/1-A
(ANJANIYA KALA) 		1725004000NRG24081220230394786 09/12/2023 Dinesh 1725004WL029691 Dinesh 00415 SBIN0030337 1326 1326 Processed 01/03/2024 462440804 Dinesh STATE BANK OF INDIA(508548)
122 PUNASA MP-25-004-001-001/200-D
(ANJANIYA KALA) 		1725004000NRG24081220230394801 09/12/2023 Harsingh 1725004WL029691 Harsingh 00415 SBIN0030337 1326 1326 Processed 01/03/2024 462440804 Harsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
123 PUNASA MP-25-004-040-002/211
(JAMANYA) 		1725004000NRG24091220230395092 09/12/2023 rakesh 1725004WL029714 rakesh 00468 UBIN0544868 1547 1547 Processed 01/03/2024 462440804 rakesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
124 PUNASA MP-25-004-001-001/199-B
(ANJANIYA KALA) 		1725004000NRG24081220230394797 09/12/2023 Ajay 1725004WL029691 Ajay 00468 UBIN0577618 1326 1326 Processed 01/03/2024 462440804 Ajay UNION BANK OF INDIA(508500)
125 PUNASA MP-25-004-031-003/10
(GULGAON RAIYAT) 		1725004000NRG24081220230394921 09/12/2023 kanta bai 1725004WL029699 kanta bai 00468 UBIN0577618 1326 1326 Processed 01/03/2024 462440804 kantabai BANK OF BARODA(606985)
126 PUNASA MP-25-004-072-001/154-A
(SATMOHNI) 		1725004000NRG24081220230394927 09/12/2023 sandya 1725004WL029699 sandya 00468 UBIN0577618 1326 1326 Processed 01/03/2024 462440804 sandya UNION BANK OF INDIA(508500)
127 PUNASA MP-25-004-072-001/223
(SATMOHNI) 		1725004000NRG24081220230394929 09/12/2023 hemendra singh 1725004WL029699 hemendra singh 00468 UBIN0577618 1326 1326 Processed 01/03/2024 462440804 hemendrasingh UNION BANK OF INDIA(508500)
128 PUNASA MP-25-004-072-001/384
(SATMOHNI) 		1725004000NRG24081220230394938 09/12/2023 narayan 1725004WL029699 narayan 00468 UBIN0577618 1326 1326 Processed 01/03/2024 462440804 narayan UNION BANK OF INDIA(508500)
SubTotal 6630 6630
129 PUNASA MP-25-004-046-001/29
(KHUTLA KALA) 		1725004000NRG24091220230395773 09/12/2023 Dipak Yadav 1725004WL029746 Dipak Yadav 00666 IDFB0041322 1547 1547 Processed 29/02/2024 462440804 DipakYadav BANK OF INDIA(508505)
SubTotal 1547 1547
130 PUNASA MP-25-004-031-002/68
(GULGAON RAIYAT) 		1725004000NRG24081220230394919 09/12/2023 santosh malviya 1725004WL029699 santosh malviya 00666 IDFB0041324 1326 1326 Processed 29/02/2024 462440804 santoshmalviya IDFC BANK LIMITED(608117)
SubTotal 1326 1326
131 PUNASA MP-25-004-001-001/2-A
(ANJANIYA KALA) 		1725004000NRG24081220230394798 09/12/2023 Rajendra Prajapati 1725004WL029691 Rajendra Prajapati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462440804 RajendraPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
132 PUNASA MP-25-004-001-001/206-C
(ANJANIYA KALA) 		1725004000NRG24081220230394806 09/12/2023 Uday Singh Mandloi 1725004WL029691 Uday Singh Mandloi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462440804 UdaySinghMandloi FINO PAYMENTS BANK LTD(608001)
133 PUNASA MP-25-004-001-001/3-B
(ANJANIYA KALA) 		1725004000NRG24081220230394824 09/12/2023 Rajesh Dode 1725004WL029691 Rajesh Dode 00688 FINO0001446 1326 1326 Processed 29/02/2024 462440804 RajeshDode FINO PAYMENTS BANK LTD(608001)
134 PUNASA MP-25-004-001-001/314-D
(ANJANIYA KALA) 		1725004000NRG24081220230394828 09/12/2023 ganesh 1725004WL029691 ganesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462440804 ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
135 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004000NRG24091220230395090 09/12/2023 sanjay 1725004WL029714 sanjay 00697 BKID0MG0278 1547 1547 Rejected 29/02/2024 462440804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PUNASA MP-25-004-046-001/117
(KHUTLA KALA) 		1725004000NRG24091220230395534 09/12/2023 Pratapsingh 1725004WL029743 Pratapsingh 00697 BKID0MG0278 1547 1547 Processed 01/03/2024 462440804 Pratapsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
137 PUNASA MP-25-004-072-003/115
(SATMOHNI) 		1725004000NRG24081220230394916 09/12/2023 maluka bai 1725004WL029698 maluka bai 00697 BKID0MG0278 1547 1547 Processed 29/02/2024 462440804 malukabai BANK OF INDIA(508505)
138 PUNASA MP-25-004-072-003/115
(SATMOHNI) 		1725004000NRG24081220230394915 09/12/2023 mukesh 1725004WL029698 mukesh 00697 BKID0MG0278 1547 1547 Processed 01/03/2024 462440804 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6188 6188
139 PUNASA MP-25-004-072-001/371
(SATMOHNI) 		1725004000NRG24081220230394935 09/12/2023 NARENDRA 1725004WL029699 NARENDRA 00703 AIRP0000001 1326 1326 Rejected 29/02/2024 462440804 A/c Blocked or Frozen
SubTotal 1326 1326
Total 174369 174369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_091223APB_FTO_383345 Bank of Baroda BARB0DBBBIR Bir 10608
2 PUNASA MP1725004_091223APB_FTO_383345 Bank of India BKID0009503 MUNDI 13481
3 PUNASA MP1725004_091223APB_FTO_383345 Bank of India BKID0009530 KHEDI 1326
4 PUNASA MP1725004_091223APB_FTO_383345 Bank of India BKID0009546 PUNASA 11492
5 PUNASA MP1725004_091223APB_FTO_383345 Bank of India BKID0009816 PITAMPUR I E 221
6 PUNASA MP1725004_091223APB_FTO_383345 Bank of India BKID0009975 ATUDKHAS 63869
7 PUNASA MP1725004_091223APB_FTO_383345 Bank of Maharastra MAHB0000700 SULGAON 221
8 PUNASA MP1725004_091223APB_FTO_383345 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 884
9 PUNASA MP1725004_091223APB_FTO_383345 IDBI Bank IBKL0000528 SANAWAD 1326
10 PUNASA MP1725004_091223APB_FTO_383345 Punjab National Bank PUNB0049600 PUNASA 32266
11 PUNASA MP1725004_091223APB_FTO_383345 State Bank of India SBIN0008522 NARMADA NAGAR 2652
12 PUNASA MP1725004_091223APB_FTO_383345 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
13 PUNASA MP1725004_091223APB_FTO_383345 State Bank of India SBIN0030174 NIMARKHEDI 4199
14 PUNASA MP1725004_091223APB_FTO_383345 State Bank of India SBIN0030298 BANGARDA(PURNI) 3978
15 PUNASA MP1725004_091223APB_FTO_383345 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2652
16 PUNASA MP1725004_091223APB_FTO_383345 Union Bank of India UBIN0544868 KHANDWA 1547
17 PUNASA MP1725004_091223APB_FTO_383345 Union Bank of India UBIN0577618 Khandwa 6630
18 PUNASA MP1725004_091223APB_FTO_383345 IDFC Bank IDFB0041322 SANAWAD 1547
19 PUNASA MP1725004_091223APB_FTO_383345 IDFC Bank IDFB0041324 IDFC BANK LIMITED 1326
20 PUNASA MP1725004_091223APB_FTO_383345 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 PUNASA MP1725004_091223APB_FTO_383345 Fino Payments Bank Ltd FINO0001446 MP RO 3978
22 PUNASA MP1725004_091223APB_FTO_383345 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 6188
23 PUNASA MP1725004_091223APB_FTO_383345 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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