Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_250523APB_FTO_57518
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-25-004-056-001/75
(NARLAY) 		1725004000NRG24250520230022146 25/05/2023 bhairam 1725004WL002508 bhairam 00045 BARB0SANAWA 1326 1326 Processed 30/05/2023 049832718 bhairam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PUNASA MP-25-004-020-002/119
(DEWLA RAIYAT) 		1725004020NRG24250520230022336 25/05/2023 indira 1725004020WL002553 indira 00048 BKID0009503 1326 1326 Processed 30/05/2023 049832718 indira BANK OF INDIA(508505)
3 PUNASA MP-25-004-020-002/47-B
(DEWLA RAIYAT) 		1725004020NRG24250520230022341 25/05/2023 Shriram 1725004020WL002553 Shriram 00048 BKID0009503 1326 1326 Processed 30/05/2023 049832718 Shriram IDBI BANK(607095)
4 PUNASA MP-25-004-020-002/84
(DEWLA RAIYAT) 		1725004020NRG24250520230022345 25/05/2023 jitendra 1725004020WL002553 jitendra 00048 BKID0009503 1326 1326 Processed 30/05/2023 049832718 jitendra BANK OF INDIA(508505)
5 PUNASA MP-25-004-047-002/45-A
(KODBAR) 		1725004000NRG24250520230022064 25/05/2023 Chainsingh 1725004WL002500 Chainsingh 00048 BKID0009503 1326 1326 Processed 30/05/2023 049832718 Chainsingh BANK OF INDIA(508505)
6 PUNASA MP-25-004-047-002/47-C
(KODBAR) 		1725004000NRG24250520230022065 25/05/2023 Kariparam 1725004WL002500 Kariparam 00048 BKID0009503 1326 1326 Processed 30/05/2023 049832718 Kariparam BANK OF INDIA(508505)
7 PUNASA MP-25-004-047-002/49-B
(KODBAR) 		1725004000NRG24250520230022057 25/05/2023 Mahesh 1725004WL002499 Mahesh 00048 BKID0009503 1326 1326 Processed 30/05/2023 049832718 Mahesh BANK OF INDIA(508505)
8 PUNASA MP-25-004-047-002/49-B
(KODBAR) 		1725004000NRG24250520230022058 25/05/2023 Sarla bai 1725004WL002499 Sarla bai 00048 BKID0009503 1326 1326 Processed 30/05/2023 049832718 Sarlabai BANK OF INDIA(508505)
9 PUNASA MP-25-004-047-003/105
(KODBAR) 		1725004000NRG24250520230022060 25/05/2023 Rekha bai 1725004WL002499 Rekha bai 00048 BKID0009503 1326 1326 Processed 30/05/2023 049832718 Rekhabai BANK OF INDIA(508505)
10 PUNASA MP-25-004-047-003/152
(KODBAR) 		1725004000NRG24250520230022061 25/05/2023 Shankarsingh 1725004WL002499 Shankarsingh 00048 BKID0009503 1326 1326 Processed 30/05/2023 049832718 Shankarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-047-003/42-B
(KODBAR) 		1725004000NRG24250520230022067 25/05/2023 Babita 1725004WL002500 Babita 00048 BKID0009503 1326 1326 Processed 30/05/2023 049832718 Babita BANK OF INDIA(508505)
12 PUNASA MP-25-004-047-003/42-B
(KODBAR) 		1725004000NRG24250520230022066 25/05/2023 Narendra 1725004WL002500 Narendra 00048 BKID0009503 1326 1326 Processed 30/05/2023 049832718 Narendra BANK OF INDIA(508505)
13 PUNASA MP-25-004-047-003/51-A
(KODBAR) 		1725004000NRG24250520230022063 25/05/2023 Tara Bai 1725004WL002499 Tara Bai 00048 BKID0009503 1326 1326 Processed 30/05/2023 049832718 TaraBai BANK OF INDIA(508505)
14 PUNASA MP-25-004-047-003/51-A
(KODBAR) 		1725004000NRG24250520230022062 25/05/2023 Tilok 1725004WL002499 Tilok 00048 BKID0009503 1326 1326 Processed 30/05/2023 049832718 Tilok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PUNASA MP-25-004-047-003/56
(KODBAR) 		1725004000NRG24250520230022068 25/05/2023 Harikuvar 1725004WL002500 Harikuvar 00048 BKID0009503 1326 1326 Processed 30/05/2023 049832718 Harikuvar BANK OF INDIA(508505)
SubTotal 18564 18564
16 PUNASA MP-25-004-016-001/278-A
(CHIKDHALIYA) 		1725004000NRG24250520230023028 25/05/2023 Siddharth 1725004WL002601 Siddharth 00048 BKID0009546 1547 1547 Processed 30/05/2023 049832718 Siddharth BANK OF INDIA(508505)
17 PUNASA MP-25-004-020-001/181-A
(DEWLA RAIYAT) 		1725004020NRG24250520230022355 25/05/2023 prakash 1725004020WL002559 prakash 00048 BKID0009546 1105 1105 Processed 30/05/2023 049832718 prakash BANK OF INDIA(508505)
18 PUNASA MP-25-004-068-001/184
(RICHHI) 		1725004000NRG24250520230023038 25/05/2023 kadubai 1725004WL002601 kadubai 00048 BKID0009546 1326 1326 Processed 30/05/2023 049832718 kadubai BANK OF INDIA(508505)
19 PUNASA MP-25-004-068-001/224-B
(RICHHI) 		1725004000NRG24250520230023041 25/05/2023 padam 1725004WL002601 padam 00048 BKID0009546 1326 1326 Processed 30/05/2023 049832718 padam BANK OF INDIA(508505)
20 PUNASA MP-25-004-068-002/11
(RICHHI) 		1725004000NRG24250520230023074 25/05/2023 Urmila bai 1725004WL002604 Urmila bai 00048 BKID0009546 1547 1547 Processed 30/05/2023 049832718 Urmilabai BANK OF INDIA(508505)
21 PUNASA MP-25-004-068-002/12
(RICHHI) 		1725004000NRG24250520230023044 25/05/2023 Mamtabai 1725004WL002601 Mamtabai 00048 BKID0009546 1547 1547 Processed 30/05/2023 049832718 Mamtabai PUNJAB NATIONAL BANK(508568)
22 PUNASA MP-25-004-068-002/133
(RICHHI) 		1725004000NRG24250520230023085 25/05/2023 duvarkibai 1725004WL002606 duvarkibai 00048 BKID0009546 1326 1326 Processed 30/05/2023 049832718 duvarkibai BANK OF INDIA(508505)
23 PUNASA MP-25-004-068-002/159
(RICHHI) 		1725004000NRG24250520230023046 25/05/2023 BANYANI BAI 1725004WL002601 BANYANI BAI 00048 BKID0009546 1547 1547 Processed 30/05/2023 049832718 BANYANIBAI BANK OF INDIA(508505)
24 PUNASA MP-25-004-068-002/209-A
(RICHHI) 		1725004000NRG24250520230023048 25/05/2023 sanjay 1725004WL002601 sanjay 00048 BKID0009546 1547 1547 Processed 30/05/2023 049832718 sanjay BANK OF INDIA(508505)
25 PUNASA MP-25-004-068-002/33
(RICHHI) 		1725004000NRG24250520230023053 25/05/2023 ramesh 1725004WL002601 ramesh 00048 BKID0009546 1547 1547 Processed 30/05/2023 049832718 ramesh BANK OF INDIA(508505)
26 PUNASA MP-25-004-068-002/351
(RICHHI) 		1725004000NRG24250520230023055 25/05/2023 rama bai 1725004WL002601 rama bai 00048 BKID0009546 1547 1547 Processed 30/05/2023 049832718 ramabai BANK OF INDIA(508505)
27 PUNASA MP-25-004-068-002/351
(RICHHI) 		1725004000NRG24250520230023054 25/05/2023 shyamsing 1725004WL002601 shyamsing 00048 BKID0009546 1547 1547 Processed 30/05/2023 049832718 shyamsing BANK OF INDIA(508505)
28 PUNASA MP-25-004-068-002/42
(RICHHI) 		1725004000NRG24250520230023057 25/05/2023 rekha bai 1725004WL002601 rekha bai 00048 BKID0009546 1547 1547 Processed 30/05/2023 049832718 rekhabai BANK OF INDIA(508505)
SubTotal 19006 19006
29 PUNASA MP-25-004-009-002/116-A
(BHAGWANPURA) 		1725004009NRG24250520230022076 25/05/2023 saheb singh 1725004009WL002503 saheb singh 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 sahebsingh BANK OF INDIA(508505)
30 PUNASA MP-25-004-009-002/116-A
(BHAGWANPURA) 		1725004009NRG24250520230022077 25/05/2023 salita bai 1725004009WL002503 salita bai 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 salitabai RATNAKAR BANK(607393)
31 PUNASA MP-25-004-009-002/121
(BHAGWANPURA) 		1725004009NRG24250520230022090 25/05/2023 gokul 1725004009WL002505 gokul 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 gokul BANK OF INDIA(508505)
32 PUNASA MP-25-004-009-002/121-A
(BHAGWANPURA) 		1725004009NRG24250520230022092 25/05/2023 Madan 1725004009WL002505 Madan 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 Madan BANK OF INDIA(508505)
33 PUNASA MP-25-004-009-002/173
(BHAGWANPURA) 		1725004009NRG24250520230022078 25/05/2023 gopal 1725004009WL002503 gopal 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 gopal BANK OF INDIA(508505)
34 PUNASA MP-25-004-009-002/173
(BHAGWANPURA) 		1725004009NRG24250520230022079 25/05/2023 sangita 1725004009WL002503 sangita 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 sangita BANK OF INDIA(508505)
35 PUNASA MP-25-004-009-002/174
(BHAGWANPURA) 		1725004009NRG24250520230022081 25/05/2023 rekha bai 1725004009WL002503 rekha bai 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 rekhabai BANK OF INDIA(508505)
36 PUNASA MP-25-004-009-002/174
(BHAGWANPURA) 		1725004009NRG24250520230022080 25/05/2023 sajan 1725004009WL002503 sajan 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 sajan BANK OF INDIA(508505)
37 PUNASA MP-25-004-009-002/175
(BHAGWANPURA) 		1725004009NRG24250520230022082 25/05/2023 kavita 1725004009WL002504 kavita 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 kavita RATNAKAR BANK(607393)
38 PUNASA MP-25-004-009-002/314
(BHAGWANPURA) 		1725004009NRG24250520230022094 25/05/2023 Rajendra 1725004009WL002505 Rajendra 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 Rajendra BANK OF INDIA(508505)
39 PUNASA MP-25-004-009-002/37
(BHAGWANPURA) 		1725004009NRG24250520230022083 25/05/2023 limiya 1725004009WL002504 limiya 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 limiya BANK OF INDIA(508505)
40 PUNASA MP-25-004-009-002/37
(BHAGWANPURA) 		1725004009NRG24250520230022085 25/05/2023 Rohit 1725004009WL002504 Rohit 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 Rohit BANK OF INDIA(508505)
41 PUNASA MP-25-004-009-002/37
(BHAGWANPURA) 		1725004009NRG24250520230022084 25/05/2023 SUMAN 1725004009WL002504 SUMAN 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 SUMAN RATNAKAR BANK(607393)
42 PUNASA MP-25-004-009-002/39
(BHAGWANPURA) 		1725004009NRG24250520230022096 25/05/2023 shivram 1725004009WL002505 shivram 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 shivram BANK OF INDIA(508505)
43 PUNASA MP-25-004-009-002/39
(BHAGWANPURA) 		1725004009NRG24250520230022097 25/05/2023 SUBHAI 1725004009WL002505 SUBHAI 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 SUBHAI BANK OF INDIA(508505)
44 PUNASA MP-25-004-009-002/39-A
(BHAGWANPURA) 		1725004009NRG24250520230022099 25/05/2023 Ganga 1725004009WL002505 Ganga 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 Ganga UCO BANK(607066)
45 PUNASA MP-25-004-009-002/7
(BHAGWANPURA) 		1725004009NRG24250520230022087 25/05/2023 Gouri 1725004009WL002504 Gouri 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 Gouri BANK OF INDIA(508505)
46 PUNASA MP-25-004-009-002/7
(BHAGWANPURA) 		1725004009NRG24250520230022086 25/05/2023 mangeelal 1725004009WL002504 mangeelal 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 mangeelal BANK OF INDIA(508505)
47 PUNASA MP-25-004-009-002/75
(BHAGWANPURA) 		1725004009NRG24250520230022088 25/05/2023 budhan 1725004009WL002504 budhan 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 budhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 PUNASA MP-25-004-009-002/75
(BHAGWANPURA) 		1725004009NRG24250520230022089 25/05/2023 Rukhamani 1725004009WL002504 Rukhamani 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 Rukhamani BANK OF INDIA(508505)
49 PUNASA MP-25-004-020-001/16
(DEWLA RAIYAT) 		1725004020NRG24250520230022354 25/05/2023 maya 1725004020WL002559 maya 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 maya BANK OF INDIA(508505)
50 PUNASA MP-25-004-020-001/16
(DEWLA RAIYAT) 		1725004020NRG24250520230022353 25/05/2023 rukhadu 1725004020WL002559 rukhadu 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 rukhadu BANK OF INDIA(508505)
51 PUNASA MP-25-004-020-001/208
(DEWLA RAIYAT) 		1725004020NRG24250520230022218 25/05/2023 nannulal 1725004020WL002532 nannulal 00048 BKID0009975 1326 1326 Processed 30/05/2023 049832718 nannulal BANK OF INDIA(508505)
52 PUNASA MP-25-004-020-001/46
(DEWLA RAIYAT) 		1725004020NRG24250520230022356 25/05/2023 sagar 1725004020WL002559 sagar 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 sagar BANK OF INDIA(508505)
53 PUNASA MP-25-004-020-001/65
(DEWLA RAIYAT) 		1725004020NRG24250520230022358 25/05/2023 KRASHNA BAI 1725004020WL002559 KRASHNA BAI 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 KRASHNABAI BANK OF INDIA(508505)
54 PUNASA MP-25-004-020-001/65
(DEWLA RAIYAT) 		1725004020NRG24250520230022357 25/05/2023 nankram 1725004020WL002559 nankram 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 nankram BANK OF INDIA(508505)
55 PUNASA MP-25-004-020-001/72
(DEWLA RAIYAT) 		1725004020NRG24250520230022359 25/05/2023 sonam bai 1725004020WL002559 sonam bai 00048 BKID0009975 1105 1105 Processed 30/05/2023 049832718 sonambai BANK OF INDIA(508505)
56 PUNASA MP-25-004-020-002/118
(DEWLA RAIYAT) 		1725004020NRG24250520230022219 25/05/2023 devesing 1725004020WL002532 devesing 00048 BKID0009975 1326 1326 Processed 30/05/2023 049832718 devesing BANK OF INDIA(508505)
57 PUNASA MP-25-004-020-002/118
(DEWLA RAIYAT) 		1725004020NRG24250520230022220 25/05/2023 KANCHAN 1725004020WL002532 KANCHAN 00048 BKID0009975 1326 1326 Processed 30/05/2023 049832718 KANCHAN BANK OF INDIA(508505)
58 PUNASA MP-25-004-020-002/120
(DEWLA RAIYAT) 		1725004020NRG24250520230022337 25/05/2023 anita 1725004020WL002553 anita 00048 BKID0009975 1326 1326 Processed 30/05/2023 049832718 anita BANK OF INDIA(508505)
59 PUNASA MP-25-004-020-002/123
(DEWLA RAIYAT) 		1725004020NRG24250520230022338 25/05/2023 devram 1725004020WL002553 devram 00048 BKID0009975 1326 1326 Processed 30/05/2023 049832718 devram BANK OF INDIA(508505)
60 PUNASA MP-25-004-020-002/14
(DEWLA RAIYAT) 		1725004020NRG24250520230022221 25/05/2023 malti bai 1725004020WL002532 malti bai 00048 BKID0009975 1326 1326 Processed 30/05/2023 049832718 maltibai BANK OF INDIA(508505)
61 PUNASA MP-25-004-020-002/151
(DEWLA RAIYAT) 		1725004020NRG24250520230022222 25/05/2023 omkar 1725004020WL002532 omkar 00048 BKID0009975 1326 1326 Processed 30/05/2023 049832718 omkar BANK OF INDIA(508505)
62 PUNASA MP-25-004-020-002/151
(DEWLA RAIYAT) 		1725004020NRG24250520230022223 25/05/2023 Pramila bai 1725004020WL002532 Pramila bai 00048 BKID0009975 1326 1326 Processed 30/05/2023 049832718 Pramilabai BANK OF INDIA(508505)
63 PUNASA MP-25-004-020-002/23
(DEWLA RAIYAT) 		1725004020NRG24250520230022224 25/05/2023 payarsing 1725004020WL002532 payarsing 00048 BKID0009975 1326 1326 Processed 30/05/2023 049832718 payarsing NARMADA JHABUA GRAMIN BANK(508515)
64 PUNASA MP-25-004-020-002/31-A
(DEWLA RAIYAT) 		1725004020NRG24250520230022225 25/05/2023 dongriya 1725004020WL002532 dongriya 00048 BKID0009975 1326 1326 Processed 30/05/2023 049832718 dongriya BANK OF INDIA(508505)
65 PUNASA MP-25-004-020-002/31-A
(DEWLA RAIYAT) 		1725004020NRG24250520230022226 25/05/2023 sevanti bai 1725004020WL002532 sevanti bai 00048 BKID0009975 1326 1326 Processed 30/05/2023 049832718 sevantibai BANK OF INDIA(508505)
66 PUNASA MP-25-004-020-002/39
(DEWLA RAIYAT) 		1725004020NRG24250520230022339 25/05/2023 ramndra 1725004020WL002553 ramndra 00048 BKID0009975 1326 1326 Processed 30/05/2023 049832718 ramndra BANK OF INDIA(508505)
67 PUNASA MP-25-004-020-002/40
(DEWLA RAIYAT) 		1725004020NRG24250520230022227 25/05/2023 UMA BAI 1725004020WL002532 UMA BAI 00048 BKID0009975 1326 1326 Processed 30/05/2023 049832718 UMABAI BANK OF INDIA(508505)
68 PUNASA MP-25-004-020-002/47
(DEWLA RAIYAT) 		1725004020NRG24250520230022340 25/05/2023 fulchand 1725004020WL002553 fulchand 00048 BKID0009975 1326 1326 Processed 30/05/2023 049832718 fulchand BANK OF INDIA(508505)
69 PUNASA MP-25-004-020-002/52-A
(DEWLA RAIYAT) 		1725004020NRG24250520230022342 25/05/2023 sakharam 1725004020WL002553 sakharam 00048 BKID0009975 1326 1326 Processed 30/05/2023 049832718 sakharam BANK OF INDIA(508505)
70 PUNASA MP-25-004-020-002/54
(DEWLA RAIYAT) 		1725004020NRG24250520230022228 25/05/2023 pannalal 1725004020WL002532 pannalal 00048 BKID0009975 1326 1326 Processed 30/05/2023 049832718 pannalal BANK OF INDIA(508505)
71 PUNASA MP-25-004-020-002/77
(DEWLA RAIYAT) 		1725004020NRG24250520230022344 25/05/2023 parwat sing 1725004020WL002553 parwat sing 00048 BKID0009975 1326 1326 Processed 30/05/2023 049832718 parwatsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 PUNASA MP-25-004-020-002/99-A
(DEWLA RAIYAT) 		1725004020NRG24250520230022231 25/05/2023 AJAY 1725004020WL002532 AJAY 00048 BKID0009975 1326 1326 Processed 30/05/2023 049832718 AJAY BANK OF INDIA(508505)
73 PUNASA MP-25-004-020-002/99-A
(DEWLA RAIYAT) 		1725004020NRG24250520230022229 25/05/2023 balakram 1725004020WL002532 balakram 00048 BKID0009975 1326 1326 Processed 30/05/2023 049832718 balakram BANK OF INDIA(508505)
74 PUNASA MP-25-004-020-002/99-A
(DEWLA RAIYAT) 		1725004020NRG24250520230022230 25/05/2023 baskar bai 1725004020WL002532 baskar bai 00048 BKID0009975 1326 1326 Processed 30/05/2023 049832718 baskarbai BANK OF INDIA(508505)
75 PUNASA MP-25-004-047-002/58
(KODBAR) 		1725004000NRG24250520230022059 25/05/2023 Gangaram 1725004WL002499 Gangaram 00048 BKID0009975 221 221 Processed 30/05/2023 049832718 Gangaram BANK OF INDIA(508505)
76 PUNASA MP-25-004-056-001/130
(NARLAY) 		1725004000NRG24250520230022113 25/05/2023 premlal 1725004WL002508 premlal 00048 BKID0009975 1326 1326 Processed 30/05/2023 049832718 premlal BANK OF INDIA(508505)
77 PUNASA MP-25-004-056-001/130
(NARLAY) 		1725004000NRG24250520230022114 25/05/2023 premlal 1725004WL002508 premlal 00048 BKID0009975 1326 1326 Processed 30/05/2023 049832718 premlal STATE BANK OF INDIA(508548)
SubTotal 58123 58123
78 PUNASA MP-25-004-056-001/106
(NARLAY) 		1725004000NRG24250520230022107 25/05/2023 nanni bai 1725004WL002508 nanni bai 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 nannibai STATE BANK OF INDIA(508548)
79 PUNASA MP-25-004-056-001/106
(NARLAY) 		1725004000NRG24250520230022106 25/05/2023 sivkaran 1725004WL002508 sivkaran 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 sivkaran BANK OF MAHARASHTRA(607387)
80 PUNASA MP-25-004-056-001/107
(NARLAY) 		1725004000NRG24250520230022110 25/05/2023 shriram 1725004WL002508 shriram 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 shriram BANK OF MAHARASHTRA(607387)
81 PUNASA MP-25-004-056-001/107
(NARLAY) 		1725004000NRG24250520230022109 25/05/2023 shriram 1725004WL002508 shriram 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 shriram FINO PAYMENTS BANK LTD(608001)
82 PUNASA MP-25-004-056-001/11
(NARLAY) 		1725004000NRG24250520230022111 25/05/2023 jagdish 1725004WL002508 jagdish 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 jagdish BANK OF MAHARASHTRA(607387)
83 PUNASA MP-25-004-056-001/134
(NARLAY) 		1725004000NRG24250520230022115 25/05/2023 champa 1725004WL002508 champa 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 champa STATE BANK OF INDIA(508548)
84 PUNASA MP-25-004-056-001/147
(NARLAY) 		1725004000NRG24250520230022116 25/05/2023 sushela bai 1725004WL002508 sushela bai 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 sushelabai FINO PAYMENTS BANK LTD(608001)
85 PUNASA MP-25-004-056-001/147
(NARLAY) 		1725004000NRG24250520230022117 25/05/2023 sushela bai 1725004WL002508 sushela bai 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 sushelabai PUNJAB NATIONAL BANK(508568)
86 PUNASA MP-25-004-056-001/148
(NARLAY) 		1725004000NRG24250520230022118 25/05/2023 soma 1725004WL002508 soma 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 soma BANK OF MAHARASHTRA(607387)
87 PUNASA MP-25-004-056-001/148
(NARLAY) 		1725004000NRG24250520230022119 25/05/2023 soma 1725004WL002508 soma 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 soma FINO PAYMENTS BANK LTD(608001)
88 PUNASA MP-25-004-056-001/204-A
(NARLAY) 		1725004000NRG24250520230022125 25/05/2023 shivkaran 1725004WL002508 shivkaran 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 shivkaran FINO PAYMENTS BANK LTD(608001)
89 PUNASA MP-25-004-056-001/21
(NARLAY) 		1725004000NRG24250520230022127 25/05/2023 bhaiyalal 1725004WL002508 bhaiyalal 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 bhaiyalal BANK OF MAHARASHTRA(607387)
90 PUNASA MP-25-004-056-001/221
(NARLAY) 		1725004000NRG24250520230022128 25/05/2023 tasdik 1725004WL002508 tasdik 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 tasdik BANK OF MAHARASHTRA(607387)
91 PUNASA MP-25-004-056-001/24
(NARLAY) 		1725004000NRG24250520230022131 25/05/2023 jasvan 1725004WL002508 jasvan 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 jasvan BANK OF INDIA(508505)
92 PUNASA MP-25-004-056-001/24
(NARLAY) 		1725004000NRG24250520230022132 25/05/2023 jasvant 1725004WL002508 jasvant 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 jasvant STATE BANK OF INDIA(508548)
93 PUNASA MP-25-004-056-001/274
(NARLAY) 		1725004000NRG24250520230022133 25/05/2023 chhannu 1725004WL002508 chhannu 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 chhannu STATE BANK OF INDIA(508548)
94 PUNASA MP-25-004-056-001/28
(NARLAY) 		1725004000NRG24250520230022136 25/05/2023 manohar 1725004WL002508 manohar 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 manohar NARMADA JHABUA GRAMIN BANK(508515)
95 PUNASA MP-25-004-056-001/28
(NARLAY) 		1725004000NRG24250520230022137 25/05/2023 manohar 1725004WL002508 manohar 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 manohar STATE BANK OF INDIA(508548)
96 PUNASA MP-25-004-056-001/300
(NARLAY) 		1725004000NRG24250520230022138 25/05/2023 taslim 1725004WL002508 taslim 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 taslim PUNJAB NATIONAL BANK(508568)
97 PUNASA MP-25-004-056-001/300-A
(NARLAY) 		1725004000NRG24250520230022139 25/05/2023 wajid 1725004WL002508 wajid 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 wajid PUNJAB NATIONAL BANK(508568)
98 PUNASA MP-25-004-056-001/361-A
(NARLAY) 		1725004000NRG24250520230022140 25/05/2023 KAMLESH 1725004WL002508 KAMLESH 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 KAMLESH BANK OF MAHARASHTRA(607387)
99 PUNASA MP-25-004-056-001/38
(NARLAY) 		1725004000NRG24250520230022141 25/05/2023 DEVRAM 1725004WL002508 DEVRAM 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 DEVRAM BANK OF MAHARASHTRA(607387)
100 PUNASA MP-25-004-056-001/38
(NARLAY) 		1725004000NRG24250520230022142 25/05/2023 DEVRAM 1725004WL002508 DEVRAM 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 DEVRAM PUNJAB NATIONAL BANK(508568)
101 PUNASA MP-25-004-056-001/437
(NARLAY) 		1725004000NRG24250520230022143 25/05/2023 prkash 1725004WL002508 prkash 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 prkash BANK OF MAHARASHTRA(607387)
102 PUNASA MP-25-004-056-001/46
(NARLAY) 		1725004000NRG24250520230022144 25/05/2023 jija bai 1725004WL002508 jija bai 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 jijabai NARMADA JHABUA GRAMIN BANK(508515)
103 PUNASA MP-25-004-056-001/57
(NARLAY) 		1725004000NRG24250520230022145 25/05/2023 radheshyam 1725004WL002508 radheshyam 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 radheshyam BANK OF MAHARASHTRA(607387)
104 PUNASA MP-25-004-056-001/86
(NARLAY) 		1725004000NRG24250520230022148 25/05/2023 nandu 1725004WL002508 nandu 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049832718 nandu BANK OF MAHARASHTRA(607387)
105 PUNASA MP-25-004-073-001/452-A
(SULGAON) 		1725004073NRG24250520230022297 25/05/2023 BHARTI NARANDR SINGH RAJPUT 1725004073WL002550 BHARTI NARANDR SINGH RAJPUT 00051 MAHB0000700 1547 1547 Processed 30/05/2023 049832718 BHARTINARANDRSINGHRAJPUT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
106 PUNASA MP-25-004-073-001/452-A
(SULGAON) 		1725004073NRG24250520230022296 25/05/2023 narendra 1725004073WL002550 narendra 00051 MAHB0000700 1547 1547 Processed 30/05/2023 049832718 narendra BANK OF MAHARASHTRA(607387)
SubTotal 38896 38896
107 PUNASA MP-25-004-016-001/581
(CHIKDHALIYA) 		1725004000NRG24250520230023031 25/05/2023 Payal 1725004WL002601 Payal 00354 PUNB0049600 1547 1547 Processed 30/05/2023 049832718 Payal BANK OF INDIA(508505)
108 PUNASA MP-25-004-068-001/207
(RICHHI) 		1725004000NRG24250520230023040 25/05/2023 MANGEEBAI 1725004WL002601 MANGEEBAI 00354 PUNB0049600 1326 1326 Processed 30/05/2023 049832718 MANGEEBAI PUNJAB NATIONAL BANK(508568)
109 PUNASA MP-25-004-068-002/324
(RICHHI) 		1725004000NRG24250520230023076 25/05/2023 savitri bai kalam 1725004WL002604 savitri bai kalam 00354 PUNB0049600 1547 1547 Processed 30/05/2023 049832718 savitribaikalam PUNJAB NATIONAL BANK(508568)
110 PUNASA MP-25-004-068-002/43
(RICHHI) 		1725004000NRG24250520230023078 25/05/2023 mainabai 1725004WL002604 mainabai 00354 PUNB0049600 1547 1547 Processed 30/05/2023 049832718 mainabai PUNJAB NATIONAL BANK(508568)
111 PUNASA MP-25-004-068-002/66
(RICHHI) 		1725004000NRG24250520230023059 25/05/2023 Mamta bai chouhan 1725004WL002601 Mamta bai chouhan 00354 PUNB0049600 1547 1547 Processed 30/05/2023 049832718 Mamtabaichouhan PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
112 PUNASA MP-25-004-016-001/169
(CHIKDHALIYA) 		1725004000NRG24250520230023027 25/05/2023 sumer 1725004WL002601 sumer 00415 SBIN0008522 1547 1547 Processed 30/05/2023 049832718 sumer STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-016-001/71
(CHIKDHALIYA) 		1725004000NRG24250520230023032 25/05/2023 indar sing 1725004WL002601 indar sing 00415 SBIN0008522 1547 1547 Processed 30/05/2023 049832718 indarsing STATE BANK OF INDIA(508548)
114 PUNASA MP-25-004-068-001/105
(RICHHI) 		1725004000NRG24250520230023033 25/05/2023 RAMU 1725004WL002601 RAMU 00415 SBIN0008522 1326 1326 Processed 30/05/2023 049832718 RAMU STATE BANK OF INDIA(508548)
115 PUNASA MP-25-004-068-001/106
(RICHHI) 		1725004000NRG24250520230023034 25/05/2023 sayabu 1725004WL002601 sayabu 00415 SBIN0008522 1326 1326 Processed 30/05/2023 049832718 sayabu STATE BANK OF INDIA(508548)
116 PUNASA MP-25-004-068-001/120
(RICHHI) 		1725004000NRG24250520230023083 25/05/2023 rambharosh 1725004WL002606 rambharosh 00415 SBIN0008522 1326 1326 Processed 30/05/2023 049832718 rambharosh STATE BANK OF INDIA(508548)
117 PUNASA MP-25-004-068-001/183
(RICHHI) 		1725004000NRG24250520230023035 25/05/2023 sitaram 1725004WL002601 sitaram 00415 SBIN0008522 1326 1326 Processed 30/05/2023 049832718 sitaram BANK OF INDIA(508505)
118 PUNASA MP-25-004-068-001/184
(RICHHI) 		1725004000NRG24250520230023037 25/05/2023 shankar 1725004WL002601 shankar 00415 SBIN0008522 1326 1326 Processed 30/05/2023 049832718 shankar STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-068-001/207
(RICHHI) 		1725004000NRG24250520230023039 25/05/2023 PARAS RAM JHAAPU 1725004WL002601 PARAS RAM JHAAPU 00415 SBIN0008522 1326 1326 Processed 30/05/2023 049832718 PARASRAMJHAAPU STATE BANK OF INDIA(508548)
120 PUNASA MP-25-004-068-001/64
(RICHHI) 		1725004000NRG24250520230023072 25/05/2023 jagadish 1725004WL002604 jagadish 00415 SBIN0008522 1547 1547 Processed 30/05/2023 049832718 jagadish STATE BANK OF INDIA(508548)
121 PUNASA MP-25-004-068-002/11
(RICHHI) 		1725004000NRG24250520230023073 25/05/2023 kamalsing 1725004WL002604 kamalsing 00415 SBIN0008522 1547 1547 Processed 30/05/2023 049832718 kamalsing STATE BANK OF INDIA(508548)
122 PUNASA MP-25-004-068-002/12
(RICHHI) 		1725004000NRG24250520230023043 25/05/2023 navalsingh 1725004WL002601 navalsingh 00415 SBIN0008522 1547 1547 Processed 30/05/2023 049832718 navalsingh STATE BANK OF INDIA(508548)
123 PUNASA MP-25-004-068-002/133
(RICHHI) 		1725004000NRG24250520230023084 25/05/2023 RAJU 1725004WL002606 RAJU 00415 SBIN0008522 1326 1326 Processed 30/05/2023 049832718 RAJU STATE BANK OF INDIA(508548)
124 PUNASA MP-25-004-068-002/14
(RICHHI) 		1725004000NRG24250520230023075 25/05/2023 ARJUNE 1725004WL002604 ARJUNE 00415 SBIN0008522 1547 1547 Processed 30/05/2023 049832718 ARJUNE NARMADA JHABUA GRAMIN BANK(508515)
125 PUNASA MP-25-004-068-002/156-A
(RICHHI) 		1725004000NRG24250520230023045 25/05/2023 ganesh 1725004WL002601 ganesh 00415 SBIN0008522 1547 1547 Processed 30/05/2023 049832718 ganesh STATE BANK OF INDIA(508548)
126 PUNASA MP-25-004-068-002/169
(RICHHI) 		1725004000NRG24250520230023047 25/05/2023 jeevan 1725004WL002601 jeevan 00415 SBIN0008522 1547 1547 Processed 30/05/2023 049832718 jeevan STATE BANK OF INDIA(508548)
127 PUNASA MP-25-004-068-002/212
(RICHHI) 		1725004000NRG24250520230023071 25/05/2023 aasharam 1725004WL002603 aasharam 00415 SBIN0008522 1547 1547 Processed 30/05/2023 049832718 aasharam STATE BANK OF INDIA(508548)
128 PUNASA MP-25-004-068-002/3
(RICHHI) 		1725004000NRG24250520230023049 25/05/2023 kailash 1725004WL002601 kailash 00415 SBIN0008522 1547 1547 Processed 30/05/2023 049832718 kailash STATE BANK OF INDIA(508548)
129 PUNASA MP-25-004-068-002/3
(RICHHI) 		1725004000NRG24250520230023050 25/05/2023 kailash 1725004WL002601 kailash 00415 SBIN0008522 1547 1547 Processed 30/05/2023 049832718 kailash PUNJAB NATIONAL BANK(508568)
130 PUNASA MP-25-004-068-002/42
(RICHHI) 		1725004000NRG24250520230023056 25/05/2023 padamsingh 1725004WL002601 padamsingh 00415 SBIN0008522 1547 1547 Processed 30/05/2023 049832718 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
131 PUNASA MP-25-004-068-002/43
(RICHHI) 		1725004000NRG24250520230023077 25/05/2023 rajaram 1725004WL002604 rajaram 00415 SBIN0008522 1547 1547 Processed 30/05/2023 049832718 rajaram STATE BANK OF INDIA(508548)
132 PUNASA MP-25-004-068-002/58
(RICHHI) 		1725004000NRG24250520230023058 25/05/2023 gyan singh 1725004WL002601 gyan singh 00415 SBIN0008522 1547 1547 Processed 30/05/2023 049832718 gyansingh STATE BANK OF INDIA(508548)
133 PUNASA MP-25-004-068-002/84
(RICHHI) 		1725004000NRG24250520230023060 25/05/2023 basubai 1725004WL002601 basubai 00415 SBIN0008522 1547 1547 Processed 30/05/2023 049832718 basubai STATE BANK OF INDIA(508548)
SubTotal 32487 32487
134 PUNASA MP-25-004-056-001/111-A
(NARLAY) 		1725004000NRG24250520230022112 25/05/2023 Sukaram 1725004WL002508 Sukaram 00415 SBIN0030174 1326 1326 Processed 30/05/2023 049832718 Sukaram IDFC BANK LIMITED(608117)
135 PUNASA MP-25-004-056-001/236-A
(NARLAY) 		1725004000NRG24250520230022129 25/05/2023 RAVINDRA 1725004WL002508 RAVINDRA 00415 SBIN0030174 1326 1326 Processed 30/05/2023 049832718 RAVINDRA FINO PAYMENTS BANK LTD(608001)
136 PUNASA MP-25-004-056-001/274-A
(NARLAY) 		1725004000NRG24250520230022134 25/05/2023 mohan 1725004WL002508 mohan 00415 SBIN0030174 1326 1326 Processed 30/05/2023 049832718 mohan STATE BANK OF INDIA(508548)
137 PUNASA MP-25-004-056-001/274-A
(NARLAY) 		1725004000NRG24250520230022135 25/05/2023 mohan 1725004WL002508 mohan 00415 SBIN0030174 1326 1326 Processed 30/05/2023 049832718 mohan BANK OF INDIA(508505)
SubTotal 5304 5304
138 PUNASA MP-25-004-009-002/121
(BHAGWANPURA) 		1725004009NRG24250520230022091 25/05/2023 Shaku bai 1725004009WL002505 Shaku bai 00462 UCBA0001345 1105 1105 Processed 30/05/2023 049832718 Shakubai UCO BANK(607066)
139 PUNASA MP-25-004-009-002/39-A
(BHAGWANPURA) 		1725004009NRG24250520230022098 25/05/2023 bhaiyalal 1725004009WL002505 bhaiyalal 00462 UCBA0001345 1105 1105 Processed 30/05/2023 049832718 bhaiyalal BANK OF INDIA(508505)
SubTotal 2210 2210
140 PUNASA MP-25-004-047-002/151-B
(KODBAR) 		1725004000NRG24250520230022070 25/05/2023 Baliram 1725004WL002501 Baliram 00468 UBIN0577618 1326 1326 Rejected 30/05/2023 049832718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
141 PUNASA MP-25-004-056-001/106-A
(NARLAY) 		1725004000NRG24250520230022108 25/05/2023 suresh 1725004WL002508 suresh 00666 IDFB0041322 1326 1326 Processed 30/05/2023 049832718 suresh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
142 PUNASA MP-25-004-056-001/154-A
(NARLAY) 		1725004000NRG24250520230022120 25/05/2023 babalu 1725004WL002508 babalu 00688 FINO0001001 1326 1326 Processed 30/05/2023 049832718 babalu FINO PAYMENTS BANK LTD(608001)
143 PUNASA MP-25-004-056-001/154-A
(NARLAY) 		1725004000NRG24250520230022121 25/05/2023 babalu 1725004WL002508 babalu 00688 FINO0001001 1326 1326 Processed 30/05/2023 049832718 babalu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
144 PUNASA MP-25-004-056-001/19
(NARLAY) 		1725004000NRG24250520230022122 25/05/2023 shobharam 1725004WL002508 shobharam 00697 BKID0MG0273 1326 1326 Processed 30/05/2023 049832718 shobharam BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 190060 190060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_250523APB_FTO_57518 Bank of Baroda BARB0SANAWA SANAWAD 1326
2 PUNASA MP1725004_250523APB_FTO_57518 Bank of India BKID0009503 MUNDI 18564
3 PUNASA MP1725004_250523APB_FTO_57518 Bank of India BKID0009546 PUNASA 19006
4 PUNASA MP1725004_250523APB_FTO_57518 Bank of India BKID0009975 atookhas 1105
5 PUNASA MP1725004_250523APB_FTO_57518 Bank of India BKID0009975 ATUDKHAS 57018
6 PUNASA MP1725004_250523APB_FTO_57518 Bank of Maharastra MAHB0000700 SULGAON 38896
7 PUNASA MP1725004_250523APB_FTO_57518 Punjab National Bank PUNB0049600 PUNASA 7514
8 PUNASA MP1725004_250523APB_FTO_57518 State Bank of India SBIN0008522 NARMADA NAGAR 32487
9 PUNASA MP1725004_250523APB_FTO_57518 State Bank of India SBIN0030174 NIMARKHEDI 5304
10 PUNASA MP1725004_250523APB_FTO_57518 UCO Bank UCBA0001345 KALMUKHI 2210
11 PUNASA MP1725004_250523APB_FTO_57518 Union Bank of India UBIN0577618 Khandwa 1326
12 PUNASA MP1725004_250523APB_FTO_57518 IDFC Bank IDFB0041322 SANAWAD 1326
13 PUNASA MP1725004_250523APB_FTO_57518 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 PUNASA MP1725004_250523APB_FTO_57518 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326

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