Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:07:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_280224APB_FTO_478406
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-25-004-015-001/25-A
(CHICHLI KHURD) 		1725004000NRG24280220240530521 28/02/2024 Govind Dawar 1725004WL035841 Govind Dawar 00045 BARB0BHIKHA 1547 1547 Processed 12/04/2024 301714079 GovindDawar BANK OF INDIA(508505)
SubTotal 1547 1547
2 PUNASA MP-25-004-015-001/103
(CHICHLI KHURD) 		1725004000NRG24280220240530565 28/02/2024 bhojraj 1725004WL035846 bhojraj 00048 BKID0009503 1105 1105 Processed 12/04/2024 301714079 bhojraj BANK OF INDIA(508505)
3 PUNASA MP-25-004-015-001/103-B
(CHICHLI KHURD) 		1725004000NRG24280220240530568 28/02/2024 Geeta Bai 1725004WL035846 Geeta Bai 00048 BKID0009503 1105 1105 Processed 12/04/2024 301714079 GeetaBai INDUSIND BANK(607189)
4 PUNASA MP-25-004-015-001/103-B
(CHICHLI KHURD) 		1725004000NRG24280220240530567 28/02/2024 Komal 1725004WL035846 Komal 00048 BKID0009503 1105 1105 Processed 12/04/2024 301714079 Komal BANK OF INDIA(508505)
5 PUNASA MP-25-004-015-001/106
(CHICHLI KHURD) 		1725004000NRG24280220240530569 28/02/2024 anandram 1725004WL035846 anandram 00048 BKID0009503 1105 1105 Processed 12/04/2024 301714079 anandram BANK OF INDIA(508505)
6 PUNASA MP-25-004-015-001/127
(CHICHLI KHURD) 		1725004000NRG24280220240530570 28/02/2024 badriprasad 1725004WL035846 badriprasad 00048 BKID0009503 1105 1105 Processed 12/04/2024 301714079 badriprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PUNASA MP-25-004-015-001/127
(CHICHLI KHURD) 		1725004000NRG24280220240530571 28/02/2024 sraswatibai 1725004WL035846 sraswatibai 00048 BKID0009503 1105 1105 Processed 12/04/2024 301714079 sraswatibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-015-001/127-C
(CHICHLI KHURD) 		1725004000NRG24280220240530573 28/02/2024 Shilu Bai 1725004WL035846 Shilu Bai 00048 BKID0009503 1105 1105 Processed 13/04/2024 301714079 ShiluBai UNION BANK OF INDIA(508500)
9 PUNASA MP-25-004-015-001/155-A
(CHICHLI KHURD) 		1725004000NRG24280220240530516 28/02/2024 ramlal 1725004WL035839 ramlal 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 ramlal BANK OF INDIA(508505)
10 PUNASA MP-25-004-015-001/159
(CHICHLI KHURD) 		1725004000NRG24280220240530517 28/02/2024 suresh 1725004WL035840 suresh 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-015-001/162
(CHICHLI KHURD) 		1725004000NRG24280220240530518 28/02/2024 chainsingh 1725004WL035840 chainsingh 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 chainsingh BANK OF INDIA(508505)
12 PUNASA MP-25-004-015-001/164-A
(CHICHLI KHURD) 		1725004000NRG24280220240530519 28/02/2024 GOVIND JI 1725004WL035840 GOVIND JI 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 GOVINDJI BANK OF INDIA(508505)
13 PUNASA MP-25-004-015-001/21-A
(CHICHLI KHURD) 		1725004000NRG24280220240530520 28/02/2024 Arun 1725004WL035841 Arun 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 Arun BANK OF INDIA(508505)
14 PUNASA MP-25-004-015-001/327
(CHICHLI KHURD) 		1725004000NRG24280220240530524 28/02/2024 Suresh 1725004WL035842 Suresh 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 Suresh BANK OF INDIA(508505)
15 PUNASA MP-25-004-015-001/336
(CHICHLI KHURD) 		1725004000NRG24280220240530525 28/02/2024 Jasu 1725004WL035842 Jasu 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 Jasu BANK OF INDIA(508505)
16 PUNASA MP-25-004-015-001/337
(CHICHLI KHURD) 		1725004000NRG24280220240530526 28/02/2024 Kamala Bai 1725004WL035843 Kamala Bai 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 KamalaBai BANK OF INDIA(508505)
17 PUNASA MP-25-004-015-001/4-A
(CHICHLI KHURD) 		1725004000NRG24280220240530577 28/02/2024 Sewakram 1725004WL035846 Sewakram 00048 BKID0009503 1105 1105 Processed 12/04/2024 301714079 Sewakram BANK OF INDIA(508505)
18 PUNASA MP-25-004-015-001/54-A
(CHICHLI KHURD) 		1725004000NRG24280220240530527 28/02/2024 Mangtibai 1725004WL035843 Mangtibai 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 Mangtibai BANK OF INDIA(508505)
19 PUNASA MP-25-004-015-001/80
(CHICHLI KHURD) 		1725004000NRG24280220240530529 28/02/2024 Shripal 1725004WL035843 Shripal 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 Shripal BANK OF INDIA(508505)
20 PUNASA MP-25-004-015-001/82
(CHICHLI KHURD) 		1725004000NRG24280220240530530 28/02/2024 jivan 1725004WL035843 jivan 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 jivan BANK OF INDIA(508505)
21 PUNASA MP-25-004-015-001/89-A
(CHICHLI KHURD) 		1725004000NRG24280220240530532 28/02/2024 rampal 1725004WL035843 rampal 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 rampal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PUNASA MP-25-004-015-001/96
(CHICHLI KHURD) 		1725004000NRG24280220240530533 28/02/2024 shivnarayan 1725004WL035843 shivnarayan 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 shivnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-015-002/65
(CHICHLI KHURD) 		1725004000NRG24280220240530535 28/02/2024 lalu 1725004WL035844 lalu 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 lalu BANK OF INDIA(508505)
24 PUNASA MP-25-004-015-002/66-B
(CHICHLI KHURD) 		1725004000NRG24280220240530534 28/02/2024 Lokesh Tomar 1725004WL035843 Lokesh Tomar 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 LokeshTomar STATE BANK OF INDIA(508548)
25 PUNASA MP-25-004-015-003/198-A
(CHICHLI KHURD) 		1725004000NRG24280220240530536 28/02/2024 Aarti 1725004WL035844 Aarti 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 Aarti BANK OF INDIA(508505)
26 PUNASA MP-25-004-069-001/105-A
(ROHANI) 		1725004069NRG24280220240529871 28/02/2024 durptabai 1725004069WL035787 durptabai 00048 BKID0009503 1326 1326 Processed 12/04/2024 301714079 durptabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 PUNASA MP-25-004-069-001/105-A
(ROHANI) 		1725004069NRG24280220240529870 28/02/2024 saktavar 1725004069WL035787 saktavar 00048 BKID0009503 1326 1326 Processed 12/04/2024 301714079 saktavar STATE BANK OF INDIA(508548)
28 PUNASA MP-25-004-069-001/189-B
(ROHANI) 		1725004069NRG24280220240529838 28/02/2024 tulsiram 1725004069WL035786 tulsiram 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 tulsiram BANK OF INDIA(508505)
29 PUNASA MP-25-004-069-001/212
(ROHANI) 		1725004069NRG24280220240529839 28/02/2024 asaram 1725004069WL035786 asaram 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 asaram BANK OF INDIA(508505)
30 PUNASA MP-25-004-069-001/218
(ROHANI) 		1725004069NRG24280220240529841 28/02/2024 padam 1725004069WL035786 padam 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 padam INDIA POST PAYMENTS BANK LIMITED(508528)
31 PUNASA MP-25-004-069-001/233
(ROHANI) 		1725004069NRG24280220240529843 28/02/2024 kalu 1725004069WL035786 kalu 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 kalu STATE BANK OF INDIA(508548)
32 PUNASA MP-25-004-069-001/27-A
(ROHANI) 		1725004069NRG24280220240529874 28/02/2024 shivprasad 1725004069WL035787 shivprasad 00048 BKID0009503 1326 1326 Processed 12/04/2024 301714079 shivprasad STATE BANK OF INDIA(508548)
33 PUNASA MP-25-004-069-001/31
(ROHANI) 		1725004069NRG24280220240529875 28/02/2024 anndaram 1725004069WL035787 anndaram 00048 BKID0009503 1326 1326 Processed 12/04/2024 301714079 anndaram BANK OF INDIA(508505)
34 PUNASA MP-25-004-069-001/31
(ROHANI) 		1725004069NRG24280220240529876 28/02/2024 savitaribai 1725004069WL035787 savitaribai 00048 BKID0009503 1326 1326 Processed 12/04/2024 301714079 savitaribai BANK OF INDIA(508505)
35 PUNASA MP-25-004-069-001/32
(ROHANI) 		1725004069NRG24280220240529877 28/02/2024 jitendra 1725004069WL035787 jitendra 00048 BKID0009503 1326 1326 Processed 12/04/2024 301714079 jitendra BANK OF INDIA(508505)
36 PUNASA MP-25-004-069-001/32
(ROHANI) 		1725004069NRG24280220240529878 28/02/2024 madhuribai 1725004069WL035787 madhuribai 00048 BKID0009503 1326 1326 Processed 12/04/2024 301714079 madhuribai BANK OF INDIA(508505)
37 PUNASA MP-25-004-069-001/32-B
(ROHANI) 		1725004069NRG24280220240529879 28/02/2024 golu 1725004069WL035787 golu 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 golu BANK OF INDIA(508505)
38 PUNASA MP-25-004-069-001/32-B
(ROHANI) 		1725004069NRG24280220240529880 28/02/2024 madhubai 1725004069WL035787 madhubai 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 madhubai BANK OF INDIA(508505)
39 PUNASA MP-25-004-069-001/34
(ROHANI) 		1725004069NRG24280220240529844 28/02/2024 jaypal 1725004069WL035786 jaypal 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 jaypal BANK OF INDIA(508505)
40 PUNASA MP-25-004-069-001/92-A
(ROHANI) 		1725004069NRG24280220240529847 28/02/2024 pinki 1725004069WL035786 pinki 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 pinki BANK OF INDIA(508505)
41 PUNASA MP-25-004-069-001/96
(ROHANI) 		1725004069NRG24280220240529848 28/02/2024 chandulal 1725004069WL035786 chandulal 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 chandulal INDIA POST PAYMENTS BANK LIMITED(508528)
42 PUNASA MP-25-004-069-002/108-A
(ROHANI) 		1725004069NRG24280220240529849 28/02/2024 rakesh 1725004069WL035786 rakesh 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 rakesh BANK OF INDIA(508505)
43 PUNASA MP-25-004-069-002/112-C
(ROHANI) 		1725004069NRG24280220240529851 28/02/2024 havsilal 1725004069WL035786 havsilal 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 havsilal BANK OF INDIA(508505)
44 PUNASA MP-25-004-069-002/128
(ROHANI) 		1725004069NRG24280220240529853 28/02/2024 kailash 1725004069WL035786 kailash 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 kailash BANK OF INDIA(508505)
45 PUNASA MP-25-004-069-002/132
(ROHANI) 		1725004069NRG24280220240529854 28/02/2024 narayan 1725004069WL035786 narayan 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 narayan BANK OF INDIA(508505)
46 PUNASA MP-25-004-069-002/144-A
(ROHANI) 		1725004069NRG24280220240529855 28/02/2024 dhipak 1725004069WL035786 dhipak 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 dhipak INDIA POST PAYMENTS BANK LIMITED(508528)
47 PUNASA MP-25-004-069-002/302-B
(ROHANI) 		1725004069NRG24280220240529862 28/02/2024 mayabai 1725004069WL035786 mayabai 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 mayabai BANK OF INDIA(508505)
48 PUNASA MP-25-004-069-002/309
(ROHANI) 		1725004069NRG24280220240529864 28/02/2024 pintu 1725004069WL035786 pintu 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 pintu BANK OF INDIA(508505)
49 PUNASA MP-25-004-069-002/31
(ROHANI) 		1725004069NRG24280220240529865 28/02/2024 bodarsingh 1725004069WL035786 bodarsingh 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 bodarsingh BANK OF INDIA(508505)
50 PUNASA MP-25-004-069-002/40
(ROHANI) 		1725004069NRG24280220240529868 28/02/2024 banshilal 1725004069WL035786 banshilal 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 banshilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 PUNASA MP-25-004-069-002/92-A
(ROHANI) 		1725004069NRG24280220240529869 28/02/2024 chamabai 1725004069WL035786 chamabai 00048 BKID0009503 1547 1547 Processed 12/04/2024 301714079 chamabai BANK OF INDIA(508505)
52 PUNASA MP-25-004-074-001/85
(UTAWAD) 		1725004074NRG24280220240530599 28/02/2024 virendr 1725004074WL035850 virendr 00048 BKID0009503 663 663 Processed 12/04/2024 301714079 virendr BANK OF INDIA(508505)
53 PUNASA MP-25-004-074-001/89
(UTAWAD) 		1725004074NRG24280220240530600 28/02/2024 vikram 1725004074WL035850 vikram 00048 BKID0009503 1105 1105 Processed 12/04/2024 301714079 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
54 PUNASA MP-25-004-074-001/90
(UTAWAD) 		1725004074NRG24280220240530601 28/02/2024 umraw 1725004074WL035850 umraw 00048 BKID0009503 1105 1105 Processed 12/04/2024 301714079 umraw BANK OF INDIA(508505)
55 PUNASA MP-25-004-074-001/97
(UTAWAD) 		1725004074NRG24280220240530602 28/02/2024 kanchan 1725004074WL035850 kanchan 00048 BKID0009503 1105 1105 Processed 12/04/2024 301714079 kanchan BANK OF INDIA(508505)
SubTotal 76245 76245
56 PUNASA MP-25-004-068-001/107
(RICHHI) 		1725004068NRG24280220240530470 28/02/2024 sarjabai 1725004068WL035831 sarjabai 00048 BKID0009546 663 663 Processed 12/04/2024 301714079 sarjabai BANK OF INDIA(508505)
57 PUNASA MP-25-004-068-001/108
(RICHHI) 		1725004068NRG24280220240530472 28/02/2024 virajbai 1725004068WL035831 virajbai 00048 BKID0009546 663 663 Processed 12/04/2024 301714079 virajbai STATE BANK OF INDIA(508548)
58 PUNASA MP-25-004-068-001/184
(RICHHI) 		1725004068NRG24280220240530474 28/02/2024 kadubai 1725004068WL035831 kadubai 00048 BKID0009546 663 663 Processed 12/04/2024 301714079 kadubai BANK OF INDIA(508505)
59 PUNASA MP-25-004-068-002/138
(RICHHI) 		1725004068NRG24280220240530314 28/02/2024 bhagwati bai 1725004068WL035823 bhagwati bai 00048 BKID0009546 221 221 Processed 12/04/2024 301714079 bhagwatibai BANK OF INDIA(508505)
60 PUNASA MP-25-004-068-002/154
(RICHHI) 		1725004068NRG24280220240530318 28/02/2024 baskarbai 1725004068WL035823 baskarbai 00048 BKID0009546 442 442 Processed 12/04/2024 301714079 baskarbai BANK OF INDIA(508505)
61 PUNASA MP-25-004-068-002/157
(RICHHI) 		1725004068NRG24280220240530320 28/02/2024 phulavatibai 1725004068WL035823 phulavatibai 00048 BKID0009546 442 442 Processed 12/04/2024 301714079 phulavatibai BANK OF INDIA(508505)
62 PUNASA MP-25-004-068-002/159
(RICHHI) 		1725004068NRG24280220240530321 28/02/2024 BANYANI BAI 1725004068WL035823 BANYANI BAI 00048 BKID0009546 442 442 Processed 12/04/2024 301714079 BANYANIBAI BANK OF INDIA(508505)
63 PUNASA MP-25-004-068-002/198
(RICHHI) 		1725004068NRG24280220240530475 28/02/2024 sonabai 1725004068WL035832 sonabai 00048 BKID0009546 1105 1105 Processed 12/04/2024 301714079 sonabai BANK OF INDIA(508505)
64 PUNASA MP-25-004-068-002/273
(RICHHI) 		1725004068NRG24280220240530476 28/02/2024 Jyoti bai 1725004068WL035832 Jyoti bai 00048 BKID0009546 1105 1105 Processed 12/04/2024 301714079 Jyotibai BANK OF INDIA(508505)
65 PUNASA MP-25-004-068-002/308
(RICHHI) 		1725004068NRG24280220240530325 28/02/2024 Rekhabai 1725004068WL035823 Rekhabai 00048 BKID0009546 442 442 Processed 12/04/2024 301714079 Rekhabai BANK OF INDIA(508505)
66 PUNASA MP-25-004-068-002/374
(RICHHI) 		1725004068NRG24280220240530479 28/02/2024 parvati 1725004068WL035832 parvati 00048 BKID0009546 1105 1105 Processed 12/04/2024 301714079 parvati BANK OF INDIA(508505)
67 PUNASA MP-25-004-068-002/378
(RICHHI) 		1725004068NRG24280220240530330 28/02/2024 Vijay nayak 1725004068WL035823 Vijay nayak 00048 BKID0009546 442 442 Processed 12/04/2024 301714079 Vijaynayak BANK OF INDIA(508505)
68 PUNASA MP-25-004-068-002/75
(RICHHI) 		1725004068NRG24280220240530343 28/02/2024 jeevanibai 1725004068WL035824 jeevanibai 00048 BKID0009546 884 884 Processed 12/04/2024 301714079 jeevanibai BANK OF INDIA(508505)
69 PUNASA MP-25-004-068-002/77
(RICHHI) 		1725004068NRG24280220240530345 28/02/2024 MANJU 1725004068WL035824 MANJU 00048 BKID0009546 884 884 Processed 12/04/2024 301714079 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
70 PUNASA MP-25-004-068-002/77
(RICHHI) 		1725004068NRG24280220240530346 28/02/2024 MOHAN 1725004068WL035824 MOHAN 00048 BKID0009546 884 884 Processed 12/04/2024 301714079 MOHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10387 10387
71 PUNASA MP-25-004-004-002/140-B
(BADNAGAR RAIYAT) 		1725004000NRG24280220240529903 28/02/2024 Chhajusih 1725004WL035790 Chhajusih 00048 BKID0009975 1326 1326 Processed 12/04/2024 301714079 Chhajusih BANK OF INDIA(508505)
72 PUNASA MP-25-004-004-002/140-B
(BADNAGAR RAIYAT) 		1725004000NRG24280220240529902 28/02/2024 Kala Bai chhajju 1725004WL035790 Kala Bai chhajju 00048 BKID0009975 1326 1326 Processed 12/04/2024 301714079 KalaBaichhajju BANK OF INDIA(508505)
73 PUNASA MP-25-004-004-002/140-B
(BADNAGAR RAIYAT) 		1725004000NRG24280220240529901 28/02/2024 roshni surendra 1725004WL035790 roshni surendra 00048 BKID0009975 1326 1326 Processed 12/04/2024 301714079 roshnisurendra BANK OF INDIA(508505)
74 PUNASA MP-25-004-062-003/127
(PHIPHRAD) 		1725004062NRG24280220240529904 28/02/2024 mayaram 1725004062WL035791 mayaram 00048 BKID0009975 1326 1326 Processed 12/04/2024 301714079 mayaram STATE BANK OF INDIA(508548)
75 PUNASA MP-25-004-062-004/64-A
(PHIPHRAD) 		1725004062NRG24280220240529905 28/02/2024 mayaram 1725004062WL035791 mayaram 00048 BKID0009975 1326 1326 Processed 12/04/2024 301714079 mayaram BANK OF INDIA(508505)
SubTotal 6630 6630
76 PUNASA MP-25-004-032-002/345
(GUNJALI) 		1725004032NRG24270220240529796 28/02/2024 lalsingh narsingh chouhan 1725004032WL035784 lalsingh narsingh chouhan 00051 MAHB0000700 884 884 Processed 13/04/2024 301714079 lalsinghnarsinghchouhan BANK OF MAHARASHTRA(607387)
77 PUNASA MP-25-004-032-002/362
(GUNJALI) 		1725004032NRG24270220240529799 28/02/2024 kamal bai solanki 1725004032WL035784 kamal bai solanki 00051 MAHB0000700 1547 1547 Processed 13/04/2024 301714079 kamalbaisolanki BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
78 PUNASA MP-25-004-068-002/328-A
(RICHHI) 		1725004068NRG24280220240530329 28/02/2024 MAHESH 1725004068WL035823 MAHESH 00354 PUNB0049600 442 442 Processed 12/04/2024 301714079 MAHESH PUNJAB NATIONAL BANK(508568)
79 PUNASA MP-25-004-068-002/361
(RICHHI) 		1725004068NRG24280220240530477 28/02/2024 AMAN SINGH 1725004068WL035832 AMAN SINGH 00354 PUNB0049600 1105 1105 Processed 12/04/2024 301714079 AMANSINGH PUNJAB NATIONAL BANK(508568)
80 PUNASA MP-25-004-068-002/378
(RICHHI) 		1725004068NRG24280220240530331 28/02/2024 Madhu 1725004068WL035823 Madhu 00354 PUNB0049600 442 442 Processed 12/04/2024 301714079 Madhu PUNJAB NATIONAL BANK(508568)
81 PUNASA MP-25-004-068-002/386
(RICHHI) 		1725004068NRG24280220240530333 28/02/2024 LAKSHMI BAI 1725004068WL035823 LAKSHMI BAI 00354 PUNB0049600 221 221 Processed 12/04/2024 301714079 LAKSHMIBAI PUNJAB NATIONAL BANK(508568)
82 PUNASA MP-25-004-068-002/400
(RICHHI) 		1725004068NRG24280220240530480 28/02/2024 Veeru 1725004068WL035832 Veeru 00354 PUNB0049600 1105 1105 Processed 12/04/2024 301714079 Veeru PUNJAB NATIONAL BANK(508568)
83 PUNASA MP-25-004-068-002/43
(RICHHI) 		1725004068NRG24280220240530335 28/02/2024 mainabai 1725004068WL035824 mainabai 00354 PUNB0049600 884 884 Processed 12/04/2024 301714079 mainabai PUNJAB NATIONAL BANK(508568)
84 PUNASA MP-25-004-068-002/59
(RICHHI) 		1725004068NRG24280220240530339 28/02/2024 Raksha 1725004068WL035824 Raksha 00354 PUNB0049600 884 884 Processed 12/04/2024 301714079 Raksha PUNJAB NATIONAL BANK(508568)
85 PUNASA MP-25-004-068-002/76
(RICHHI) 		1725004068NRG24280220240530344 28/02/2024 Aajmal 1725004068WL035824 Aajmal 00354 PUNB0049600 884 884 Rejected 12/04/2024 301714079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5967 5967
86 PUNASA MP-25-004-068-001/108
(RICHHI) 		1725004068NRG24280220240530471 28/02/2024 vijay 1725004068WL035831 vijay 00415 SBIN0008522 663 663 Processed 12/04/2024 301714079 vijay STATE BANK OF INDIA(508548)
87 PUNASA MP-25-004-068-001/184
(RICHHI) 		1725004068NRG24280220240530473 28/02/2024 shankar 1725004068WL035831 shankar 00415 SBIN0008522 663 663 Processed 12/04/2024 301714079 shankar STATE BANK OF INDIA(508548)
88 PUNASA MP-25-004-068-002/150
(RICHHI) 		1725004068NRG24280220240530316 28/02/2024 sewaram 1725004068WL035823 sewaram 00415 SBIN0008522 442 442 Processed 12/04/2024 301714079 sewaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 PUNASA MP-25-004-068-002/154
(RICHHI) 		1725004068NRG24280220240530317 28/02/2024 sukhram 1725004068WL035823 sukhram 00415 SBIN0008522 442 442 Processed 12/04/2024 301714079 sukhram STATE BANK OF INDIA(508548)
90 PUNASA MP-25-004-068-002/156-A
(RICHHI) 		1725004068NRG24280220240530319 28/02/2024 ganesh 1725004068WL035823 ganesh 00415 SBIN0008522 442 442 Processed 12/04/2024 301714079 ganesh BANK OF INDIA(508505)
91 PUNASA MP-25-004-068-002/255
(RICHHI) 		1725004068NRG24280220240530324 28/02/2024 jagan 1725004068WL035823 jagan 00415 SBIN0008522 442 442 Processed 12/04/2024 301714079 jagan STATE BANK OF INDIA(508548)
92 PUNASA MP-25-004-068-002/255
(RICHHI) 		1725004068NRG24280220240530323 28/02/2024 mamtabai 1725004068WL035823 mamtabai 00415 SBIN0008522 442 442 Processed 12/04/2024 301714079 mamtabai STATE BANK OF INDIA(508548)
93 PUNASA MP-25-004-068-002/309
(RICHHI) 		1725004068NRG24280220240530326 28/02/2024 ratansing 1725004068WL035823 ratansing 00415 SBIN0008522 221 221 Processed 12/04/2024 301714079 ratansing STATE BANK OF INDIA(508548)
94 PUNASA MP-25-004-068-002/31
(RICHHI) 		1725004068NRG24280220240530327 28/02/2024 pappu 1725004068WL035823 pappu 00415 SBIN0008522 442 442 Processed 12/04/2024 301714079 pappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 PUNASA MP-25-004-068-002/328
(RICHHI) 		1725004068NRG24280220240530328 28/02/2024 MAYARAM 1725004068WL035823 MAYARAM 00415 SBIN0008522 442 442 Processed 12/04/2024 301714079 MAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
96 PUNASA MP-25-004-068-002/367
(RICHHI) 		1725004068NRG24280220240530478 28/02/2024 Shivani 1725004068WL035832 Shivani 00415 SBIN0008522 1105 1105 Processed 12/04/2024 301714079 Shivani STATE BANK OF INDIA(508548)
97 PUNASA MP-25-004-068-002/379
(RICHHI) 		1725004068NRG24280220240530332 28/02/2024 Pema 1725004068WL035823 Pema 00415 SBIN0008522 442 442 Processed 12/04/2024 301714079 Pema STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-068-002/400
(RICHHI) 		1725004068NRG24280220240530481 28/02/2024 Papita 1725004068WL035832 Papita 00415 SBIN0008522 1105 1105 Processed 12/04/2024 301714079 Papita STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-068-002/43
(RICHHI) 		1725004068NRG24280220240530334 28/02/2024 rajaram 1725004068WL035824 rajaram 00415 SBIN0008522 884 884 Processed 12/04/2024 301714079 rajaram STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-068-002/45
(RICHHI) 		1725004068NRG24280220240530336 28/02/2024 munna 1725004068WL035824 munna 00415 SBIN0008522 884 884 Processed 12/04/2024 301714079 munna STATE BANK OF INDIA(508548)
101 PUNASA MP-25-004-068-002/58
(RICHHI) 		1725004068NRG24280220240530338 28/02/2024 gyan singh 1725004068WL035824 gyan singh 00415 SBIN0008522 884 884 Processed 12/04/2024 301714079 gyansingh STATE BANK OF INDIA(508548)
102 PUNASA MP-25-004-068-002/72-A
(RICHHI) 		1725004068NRG24280220240530340 28/02/2024 prabhuraj 1725004068WL035824 prabhuraj 00415 SBIN0008522 884 884 Processed 12/04/2024 301714079 prabhuraj NARMADA JHABUA GRAMIN BANK(508515)
103 PUNASA MP-25-004-068-002/72-A
(RICHHI) 		1725004068NRG24280220240530342 28/02/2024 Ravi 1725004068WL035824 Ravi 00415 SBIN0008522 884 884 Processed 12/04/2024 301714079 Ravi STATE BANK OF INDIA(508548)
104 PUNASA MP-25-004-068-002/84
(RICHHI) 		1725004068NRG24280220240530347 28/02/2024 basubai 1725004068WL035824 basubai 00415 SBIN0008522 884 884 Processed 12/04/2024 301714079 basubai STATE BANK OF INDIA(508548)
SubTotal 12597 12597
105 PUNASA MP-25-004-015-001/85-C
(CHICHLI KHURD) 		1725004000NRG24280220240530531 28/02/2024 Priya 1725004WL035843 Priya 00415 SBIN0013649 1547 1547 Processed 12/04/2024 301714079 Priya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
106 PUNASA MP-25-004-032-002/356
(GUNJALI) 		1725004032NRG24270220240529797 28/02/2024 rahul mansare 1725004032WL035784 rahul mansare 00415 SBIN0030031 1547 1547 Processed 12/04/2024 301714079 rahulmansare STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-045-001/77
(KHEDI BUZURG) 		1725004045NRG24280220240530578 28/02/2024 maltibai 1725004045WL035847 maltibai 00415 SBIN0030031 663 663 Processed 12/04/2024 301714079 maltibai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
108 PUNASA MP-25-004-015-001/123
(CHICHLI KHURD) 		1725004000NRG24280220240530515 28/02/2024 Nanaji 1725004WL035838 Nanaji 00415 SBIN0030298 221 221 Processed 12/04/2024 301714079 Nanaji STATE BANK OF INDIA(508548)
109 PUNASA MP-25-004-015-001/34-A
(CHICHLI KHURD) 		1725004000NRG24280220240530575 28/02/2024 Palak 1725004WL035846 Palak 00415 SBIN0030298 1105 1105 Processed 12/04/2024 301714079 Palak STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-069-001/106-A
(ROHANI) 		1725004069NRG24280220240529872 28/02/2024 bhagirat 1725004069WL035787 bhagirat 00415 SBIN0030298 1326 1326 Processed 12/04/2024 301714079 bhagirat STATE BANK OF INDIA(508548)
111 PUNASA MP-25-004-069-001/113
(ROHANI) 		1725004069NRG24280220240529873 28/02/2024 arun 1725004069WL035787 arun 00415 SBIN0030298 1326 1326 Processed 12/04/2024 301714079 arun STATE BANK OF INDIA(508548)
112 PUNASA MP-25-004-069-001/185
(ROHANI) 		1725004069NRG24280220240529837 28/02/2024 narmdaparsad 1725004069WL035786 narmdaparsad 00415 SBIN0030298 1547 1547 Processed 12/04/2024 301714079 narmdaparsad STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-069-001/213
(ROHANI) 		1725004069NRG24280220240529840 28/02/2024 surendra 1725004069WL035786 surendra 00415 SBIN0030298 1547 1547 Processed 12/04/2024 301714079 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
114 PUNASA MP-25-004-069-001/22-A
(ROHANI) 		1725004069NRG24280220240529842 28/02/2024 sanraj 1725004069WL035786 sanraj 00415 SBIN0030298 1547 1547 Processed 12/04/2024 301714079 sanraj STATE BANK OF INDIA(508548)
115 PUNASA MP-25-004-069-001/63-A
(ROHANI) 		1725004069NRG24280220240529845 28/02/2024 censingh 1725004069WL035786 censingh 00415 SBIN0030298 1547 1547 Processed 12/04/2024 301714079 censingh BANK OF INDIA(508505)
116 PUNASA MP-25-004-069-001/92-A
(ROHANI) 		1725004069NRG24280220240529846 28/02/2024 yogesh 1725004069WL035786 yogesh 00415 SBIN0030298 1547 1547 Processed 12/04/2024 301714079 yogesh BANK OF INDIA(508505)
117 PUNASA MP-25-004-069-002/109-B
(ROHANI) 		1725004069NRG24280220240529850 28/02/2024 bhimsingh 1725004069WL035786 bhimsingh 00415 SBIN0030298 1547 1547 Processed 12/04/2024 301714079 bhimsingh STATE BANK OF INDIA(508548)
118 PUNASA MP-25-004-069-002/113-A
(ROHANI) 		1725004069NRG24280220240529852 28/02/2024 champabai 1725004069WL035786 champabai 00415 SBIN0030298 1547 1547 Processed 12/04/2024 301714079 champabai STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-069-002/155-C
(ROHANI) 		1725004069NRG24280220240529856 28/02/2024 bhavna 1725004069WL035786 bhavna 00415 SBIN0030298 1547 1547 Processed 12/04/2024 301714079 bhavna STATE BANK OF INDIA(508548)
120 PUNASA MP-25-004-069-002/176-B
(ROHANI) 		1725004069NRG24280220240529857 28/02/2024 nagraj 1725004069WL035786 nagraj 00415 SBIN0030298 1547 1547 Processed 12/04/2024 301714079 nagraj INDIA POST PAYMENTS BANK LIMITED(508528)
121 PUNASA MP-25-004-069-002/184-C
(ROHANI) 		1725004069NRG24280220240529858 28/02/2024 bacchu 1725004069WL035786 bacchu 00415 SBIN0030298 1547 1547 Processed 12/04/2024 301714079 bacchu STATE BANK OF INDIA(508548)
122 PUNASA MP-25-004-069-002/204
(ROHANI) 		1725004069NRG24280220240529859 28/02/2024 bheyalal 1725004069WL035786 bheyalal 00415 SBIN0030298 1547 1547 Processed 12/04/2024 301714079 bheyalal PUNJAB NATIONAL BANK(508568)
123 PUNASA MP-25-004-069-002/207-C
(ROHANI) 		1725004069NRG24280220240529860 28/02/2024 fintabai 1725004069WL035786 fintabai 00415 SBIN0030298 1547 1547 Processed 12/04/2024 301714079 fintabai STATE BANK OF INDIA(508548)
124 PUNASA MP-25-004-069-002/254-A
(ROHANI) 		1725004069NRG24280220240529861 28/02/2024 dilip 1725004069WL035786 dilip 00415 SBIN0030298 1547 1547 Processed 12/04/2024 301714079 dilip STATE BANK OF INDIA(508548)
125 PUNASA MP-25-004-069-002/306-A
(ROHANI) 		1725004069NRG24280220240529863 28/02/2024 atarsingh 1725004069WL035786 atarsingh 00415 SBIN0030298 1547 1547 Processed 12/04/2024 301714079 atarsingh STATE BANK OF INDIA(508548)
126 PUNASA MP-25-004-069-002/36-A
(ROHANI) 		1725004069NRG24280220240529866 28/02/2024 ramkaresna 1725004069WL035786 ramkaresna 00415 SBIN0030298 1547 1547 Processed 12/04/2024 301714079 ramkaresna STATE BANK OF INDIA(508548)
127 PUNASA MP-25-004-069-002/36-B
(ROHANI) 		1725004069NRG24280220240529867 28/02/2024 suraj 1725004069WL035786 suraj 00415 SBIN0030298 1547 1547 Processed 12/04/2024 301714079 suraj STATE BANK OF INDIA(508548)
SubTotal 28730 28730
128 PUNASA MP-25-004-004-002/140-B
(BADNAGAR RAIYAT) 		1725004000NRG24280220240529900 28/02/2024 surendra singh rajput 1725004WL035790 surendra singh rajput 00415 SBIN0030337 1326 1326 Processed 12/04/2024 301714079 surendrasinghrajput BANK OF INDIA(508505)
129 PUNASA MP-25-004-068-002/180-A
(RICHHI) 		1725004068NRG24280220240530322 28/02/2024 dayaram 1725004068WL035823 dayaram 00415 SBIN0030337 442 442 Processed 12/04/2024 301714079 dayaram BANK OF INDIA(508505)
130 PUNASA MP-25-004-068-002/45
(RICHHI) 		1725004068NRG24280220240530337 28/02/2024 BANIYANI 1725004068WL035824 BANIYANI 00415 SBIN0030337 884 884 Processed 12/04/2024 301714079 BANIYANI STATE BANK OF INDIA(508548)
131 PUNASA MP-25-004-068-002/72-A
(RICHHI) 		1725004068NRG24280220240530341 28/02/2024 reshambai 1725004068WL035824 reshambai 00415 SBIN0030337 884 884 Processed 12/04/2024 301714079 reshambai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
132 PUNASA MP-25-004-015-001/103-A
(CHICHLI KHURD) 		1725004000NRG24280220240530566 28/02/2024 POONI BAI 1725004WL035846 POONI BAI 00468 UBIN0577618 1105 1105 Processed 12/04/2024 301714079 POONIBAI FINCARE SMALL FINANCE BANK LTD(608304)
133 PUNASA MP-25-004-015-001/118-A
(CHICHLI KHURD) 		1725004000NRG24280220240530502 28/02/2024 Deepika 1725004WL035836 Deepika 00468 UBIN0577618 1547 1547 Processed 12/04/2024 301714079 Deepika INDIA POST PAYMENTS BANK LIMITED(508528)
134 PUNASA MP-25-004-015-001/127-B
(CHICHLI KHURD) 		1725004000NRG24280220240530572 28/02/2024 gajanand 1725004WL035846 gajanand 00468 UBIN0577618 1105 1105 Processed 13/04/2024 301714079 gajanand UNION BANK OF INDIA(508500)
135 PUNASA MP-25-004-015-001/25-A
(CHICHLI KHURD) 		1725004000NRG24280220240530522 28/02/2024 Jyoti Dawar 1725004WL035841 Jyoti Dawar 00468 UBIN0577618 1547 1547 Processed 13/04/2024 301714079 JyotiDawar UNION BANK OF INDIA(508500)
136 PUNASA MP-25-004-015-001/25-B
(CHICHLI KHURD) 		1725004000NRG24280220240530523 28/02/2024 Ravin Dawar 1725004WL035842 Ravin Dawar 00468 UBIN0577618 1547 1547 Processed 13/04/2024 301714079 RavinDawar UNION BANK OF INDIA(508500)
137 PUNASA MP-25-004-015-001/34-A
(CHICHLI KHURD) 		1725004000NRG24280220240530574 28/02/2024 Ajay 1725004WL035846 Ajay 00468 UBIN0577618 1105 1105 Processed 13/04/2024 301714079 Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
138 PUNASA MP-25-004-015-001/34-B
(CHICHLI KHURD) 		1725004000NRG24280220240530576 28/02/2024 Rakesh 1725004WL035846 Rakesh 00468 UBIN0577618 1105 1105 Processed 12/04/2024 301714079 Rakesh BANK OF INDIA(508505)
139 PUNASA MP-25-004-040-002/20-A
(JAMANYA) 		1725004000NRG24280220240530311 28/02/2024 rukhamni 1725004WL035821 rukhamni 00468 UBIN0577618 221 221 Processed 13/04/2024 301714079 rukhamni UNION BANK OF INDIA(508500)
SubTotal 9282 9282
140 PUNASA MP-25-004-032-001/268
(GUNJALI) 		1725004032NRG24270220240529795 28/02/2024 nisha bai birla 1725004032WL035784 nisha bai birla 00666 IDFB0041322 1547 1547 Processed 12/04/2024 301714079 nishabaibirla STATE BANK OF INDIA(508548)
SubTotal 1547 1547
141 PUNASA MP-25-004-032-002/356
(GUNJALI) 		1725004032NRG24270220240529798 28/02/2024 palak rahul 1725004032WL035784 palak rahul 00697 BKID0MG0218 1547 1547 Processed 12/04/2024 301714079 palakrahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
142 PUNASA MP-25-004-068-002/14
(RICHHI) 		1725004068NRG24280220240530315 28/02/2024 savitri 1725004068WL035823 savitri 00697 BKID0MG0273 442 442 Processed 12/04/2024 301714079 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
143 PUNASA MP-25-004-015-001/78-A
(CHICHLI KHURD) 		1725004000NRG24280220240530528 28/02/2024 Rupali 1725004WL035843 Rupali 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301714079 Rupali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 166192 166192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_280224APB_FTO_478406 Bank of Baroda BARB0BHIKHA BHIKANGAON 1547
2 PUNASA MP1725004_280224APB_FTO_478406 Bank of India BKID0009503 MUNDI 76245
3 PUNASA MP1725004_280224APB_FTO_478406 Bank of India BKID0009546 PUNASA 10387
4 PUNASA MP1725004_280224APB_FTO_478406 Bank of India BKID0009975 ATUDKHAS 6630
5 PUNASA MP1725004_280224APB_FTO_478406 Bank of Maharastra MAHB0000700 SULGAON 2431
6 PUNASA MP1725004_280224APB_FTO_478406 Punjab National Bank PUNB0049600 PUNASA 5967
7 PUNASA MP1725004_280224APB_FTO_478406 State Bank of India SBIN0008522 NARMADA NAGAR 12597
8 PUNASA MP1725004_280224APB_FTO_478406 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
9 PUNASA MP1725004_280224APB_FTO_478406 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 2210
10 PUNASA MP1725004_280224APB_FTO_478406 State Bank of India SBIN0030298 BANGARDA(PURNI) 28730
11 PUNASA MP1725004_280224APB_FTO_478406 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3536
12 PUNASA MP1725004_280224APB_FTO_478406 Union Bank of India UBIN0577618 Khandwa 9282
13 PUNASA MP1725004_280224APB_FTO_478406 IDFC Bank IDFB0041322 SANAWAD 1547
14 PUNASA MP1725004_280224APB_FTO_478406 Madhya Pradesh Gramin Bank BKID0MG0218 Sanawad 1547
15 PUNASA MP1725004_280224APB_FTO_478406 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 442
16 PUNASA MP1725004_280224APB_FTO_478406 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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