Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:47:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_280923APB_FTO_294129
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-25-004-073-001/601
(SULGAON) 		1725004000NRG24280920230322921 28/09/2023 Havsi Lal Tomar 1725004WL024246 Havsi Lal Tomar 00032 UTIB0003908 884 884 Processed 09/11/2023 296598782 HavsiLalTomar STATE BANK OF INDIA(508548)
SubTotal 884 884
2 PUNASA MP-25-004-073-001/742
(SULGAON) 		1725004000NRG24280920230322936 28/09/2023 Najiya 1725004WL024246 Najiya 00045 BARB0SANAWA 884 884 Processed 09/11/2023 296598782 Najiya BANK OF BARODA(606985)
SubTotal 884 884
3 PUNASA MP-25-004-001-001/41-C
(ANJANIYA KALA) 		1725004001NRG24250920230320714 28/09/2023 Gautam Rathod 1725004001WL024049 Gautam Rathod 00048 BKID0009503 1547 1547 Processed 09/11/2023 296598782 GautamRathod BANK OF INDIA(508505)
4 PUNASA MP-25-004-001-002/323
(ANJANIYA KALA) 		1725004001NRG24250920230320728 28/09/2023 Rajendr Rathor 1725004001WL024049 Rajendr Rathor 00048 BKID0009503 1547 1547 Processed 09/11/2023 296598782 RajendrRathor BANK OF INDIA(508505)
5 PUNASA MP-25-004-020-001/162-A
(DEWLA RAIYAT) 		1725004020NRG24280920230323028 28/09/2023 mahesh 1725004020WL024259 mahesh 00048 BKID0009503 442 442 Processed 09/11/2023 296598782 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-064-001/191-B
(PIPALKOTA) 		1725004064NRG24280920230322993 28/09/2023 trilok 1725004064WL024255 trilok 00048 BKID0009503 221 221 Processed 09/11/2023 296598782 trilok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PUNASA MP-25-004-064-001/23
(PIPALKOTA) 		1725004064NRG24280920230322994 28/09/2023 raysingh 1725004064WL024255 raysingh 00048 BKID0009503 1326 1326 Processed 09/11/2023 296598782 raysingh BANK OF INDIA(508505)
8 PUNASA MP-25-004-064-001/27
(PIPALKOTA) 		1725004064NRG24280920230322995 28/09/2023 naharu 1725004064WL024255 naharu 00048 BKID0009503 1326 1326 Processed 09/11/2023 296598782 naharu BANK OF INDIA(508505)
9 PUNASA MP-25-004-064-001/62
(PIPALKOTA) 		1725004064NRG24280920230322996 28/09/2023 gopichand 1725004064WL024255 gopichand 00048 BKID0009503 1326 1326 Processed 09/11/2023 296598782 gopichand BANK OF INDIA(508505)
10 PUNASA MP-25-004-064-001/62
(PIPALKOTA) 		1725004064NRG24280920230322997 28/09/2023 sakun bai 1725004064WL024255 sakun bai 00048 BKID0009503 1326 1326 Processed 09/11/2023 296598782 sakunbai BANK OF INDIA(508505)
11 PUNASA MP-25-004-064-001/99
(PIPALKOTA) 		1725004064NRG24280920230322998 28/09/2023 chatarsingh 1725004064WL024255 chatarsingh 00048 BKID0009503 1326 1326 Processed 09/11/2023 296598782 chatarsingh BANK OF INDIA(508505)
12 PUNASA MP-25-004-064-001/99
(PIPALKOTA) 		1725004064NRG24280920230322999 28/09/2023 parvati bai 1725004064WL024255 parvati bai 00048 BKID0009503 1326 1326 Processed 09/11/2023 296598782 parvatibai BANK OF INDIA(508505)
SubTotal 11713 11713
13 PUNASA MP-25-004-001-001/264-D
(ANJANIYA KALA) 		1725004001NRG24250920230320702 28/09/2023 laxaminarayan 1725004001WL024049 laxaminarayan 00048 BKID0009546 1547 1547 Processed 09/11/2023 296598782 laxaminarayan PUNJAB NATIONAL BANK(508568)
14 PUNASA MP-25-004-001-001/41-B
(ANJANIYA KALA) 		1725004001NRG24250920230320713 28/09/2023 Krishna Bai Gevre 1725004001WL024049 Krishna Bai Gevre 00048 BKID0009546 1547 1547 Processed 09/11/2023 296598782 KrishnaBaiGevre BANK OF INDIA(508505)
15 PUNASA MP-25-004-001-001/416
(ANJANIYA KALA) 		1725004001NRG24250920230320716 28/09/2023 deepak 1725004001WL024049 deepak 00048 BKID0009546 1547 1547 Processed 09/11/2023 296598782 deepak PUNJAB NATIONAL BANK(508568)
16 PUNASA MP-25-004-001-001/50-A
(ANJANIYA KALA) 		1725004001NRG24250920230320717 28/09/2023 kamal 1725004001WL024049 kamal 00048 BKID0009546 1547 1547 Processed 09/11/2023 296598782 kamal BANK OF INDIA(508505)
17 PUNASA MP-25-004-001-001/50-D
(ANJANIYA KALA) 		1725004001NRG24250920230320719 28/09/2023 Jeevan Bai Rathor 1725004001WL024049 Jeevan Bai Rathor 00048 BKID0009546 1547 1547 Processed 09/11/2023 296598782 JeevanBaiRathor PUNJAB NATIONAL BANK(508568)
18 PUNASA MP-25-004-001-001/893-D
(ANJANIYA KALA) 		1725004001NRG24250920230320722 28/09/2023 shanta bai 1725004001WL024049 shanta bai 00048 BKID0009546 1547 1547 Processed 09/11/2023 296598782 shantabai PUNJAB NATIONAL BANK(508568)
19 PUNASA MP-25-004-001-001/97-C
(ANJANIYA KALA) 		1725004001NRG24250920230320725 28/09/2023 sunita 1725004001WL024049 sunita 00048 BKID0009546 1547 1547 Processed 09/11/2023 296598782 sunita BANK OF INDIA(508505)
SubTotal 10829 10829
20 PUNASA MP-25-004-020-001/101
(DEWLA RAIYAT) 		1725004020NRG24280920230323021 28/09/2023 hareram 1725004020WL024259 hareram 00048 BKID0009975 442 442 Processed 09/11/2023 296598782 hareram BANK OF INDIA(508505)
21 PUNASA MP-25-004-020-001/106
(DEWLA RAIYAT) 		1725004020NRG24280920230323022 28/09/2023 laxman 1725004020WL024259 laxman 00048 BKID0009975 442 442 Processed 09/11/2023 296598782 laxman BANK OF INDIA(508505)
22 PUNASA MP-25-004-020-001/106-A
(DEWLA RAIYAT) 		1725004020NRG24280920230323023 28/09/2023 ramkishan 1725004020WL024259 ramkishan 00048 BKID0009975 442 442 Processed 09/11/2023 296598782 ramkishan BANK OF INDIA(508505)
23 PUNASA MP-25-004-020-001/129
(DEWLA RAIYAT) 		1725004020NRG24280920230323024 28/09/2023 Aakash kanade 1725004020WL024259 Aakash kanade 00048 BKID0009975 442 442 Processed 09/11/2023 296598782 Aakashkanade BANK OF INDIA(508505)
24 PUNASA MP-25-004-020-001/146
(DEWLA RAIYAT) 		1725004020NRG24280920230323025 28/09/2023 AKHILESH 1725004020WL024259 AKHILESH 00048 BKID0009975 442 442 Processed 09/11/2023 296598782 AKHILESH BANK OF INDIA(508505)
25 PUNASA MP-25-004-020-001/151
(DEWLA RAIYAT) 		1725004020NRG24280920230323026 28/09/2023 subham 1725004020WL024259 subham 00048 BKID0009975 442 442 Processed 09/11/2023 296598782 subham BANK OF INDIA(508505)
26 PUNASA MP-25-004-020-001/158
(DEWLA RAIYAT) 		1725004020NRG24280920230323027 28/09/2023 prahlad 1725004020WL024259 prahlad 00048 BKID0009975 442 442 Processed 09/11/2023 296598782 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-020-001/185-A
(DEWLA RAIYAT) 		1725004020NRG24280920230323029 28/09/2023 vishal 1725004020WL024259 vishal 00048 BKID0009975 442 442 Processed 09/11/2023 296598782 vishal BANK OF INDIA(508505)
28 PUNASA MP-25-004-020-001/6
(DEWLA RAIYAT) 		1725004020NRG24280920230323030 28/09/2023 prem bai 1725004020WL024259 prem bai 00048 BKID0009975 442 442 Processed 09/11/2023 296598782 prembai BANK OF INDIA(508505)
29 PUNASA MP-25-004-035-001/108
(HARWANSHPURA) 		1725004035NRG24280920230322661 28/09/2023 Panna Lal 1725004035WL024224 Panna Lal 00048 BKID0009975 1326 1326 Processed 09/11/2023 296598782 PannaLal BANK OF INDIA(508505)
30 PUNASA MP-25-004-035-001/54
(HARWANSHPURA) 		1725004035NRG24280920230322665 28/09/2023 jitendar 1725004035WL024224 jitendar 00048 BKID0009975 442 442 Processed 09/11/2023 296598782 jitendar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5746 5746
31 PUNASA MP-25-004-073-001/144
(SULGAON) 		1725004000NRG24280920230322897 28/09/2023 shivkumar nandram Bordiya 1725004WL024246 shivkumar nandram Bordiya 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 shivkumarnandramBordiya BANK OF MAHARASHTRA(607387)
32 PUNASA MP-25-004-073-001/214
(SULGAON) 		1725004000NRG24280920230322899 28/09/2023 ramesh manohar 1725004WL024246 ramesh manohar 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 rameshmanohar BANK OF MAHARASHTRA(607387)
33 PUNASA MP-25-004-073-001/279-A
(SULGAON) 		1725004000NRG24280920230322900 28/09/2023 aanandram choutelal malgaya 1725004WL024246 aanandram choutelal malgaya 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 aanandramchoutelalmalgaya BANK OF MAHARASHTRA(607387)
34 PUNASA MP-25-004-073-001/295
(SULGAON) 		1725004000NRG24280920230322901 28/09/2023 afsana bi salim 1725004WL024246 afsana bi salim 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 afsanabisalim BANK OF MAHARASHTRA(607387)
35 PUNASA MP-25-004-073-001/331-A
(SULGAON) 		1725004000NRG24280920230322903 28/09/2023 lalsingh puransing sisodiya 1725004WL024246 lalsingh puransing sisodiya 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 lalsinghpuransingsisodiya BANK OF MAHARASHTRA(607387)
36 PUNASA MP-25-004-073-001/367-B
(SULGAON) 		1725004000NRG24280920230322904 28/09/2023 sahib 1725004WL024246 sahib 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 sahib BANK OF MAHARASHTRA(607387)
37 PUNASA MP-25-004-073-001/378
(SULGAON) 		1725004000NRG24280920230322905 28/09/2023 kalyansingh 1725004WL024246 kalyansingh 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 PUNASA MP-25-004-073-001/419
(SULGAON) 		1725004000NRG24280920230322906 28/09/2023 shamsher 1725004WL024246 shamsher 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 shamsher BANK OF MAHARASHTRA(607387)
39 PUNASA MP-25-004-073-001/423
(SULGAON) 		1725004000NRG24280920230322907 28/09/2023 shantilal nandram bordiya 1725004WL024246 shantilal nandram bordiya 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 shantilalnandrambordiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 PUNASA MP-25-004-073-001/446-A
(SULGAON) 		1725004000NRG24280920230322909 28/09/2023 nanakram laxman 1725004WL024246 nanakram laxman 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 nanakramlaxman IDFC BANK LIMITED(608117)
41 PUNASA MP-25-004-073-001/463
(SULGAON) 		1725004000NRG24280920230322910 28/09/2023 keertibai sandeep sen 1725004WL024246 keertibai sandeep sen 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 keertibaisandeepsen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-073-001/466
(SULGAON) 		1725004000NRG24280920230322911 28/09/2023 narayan gujar 1725004WL024246 narayan gujar 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 narayangujar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 PUNASA MP-25-004-073-001/470
(SULGAON) 		1725004000NRG24280920230322912 28/09/2023 Devi singh joravar singh 1725004WL024246 Devi singh joravar singh 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 Devisinghjoravarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PUNASA MP-25-004-073-001/496
(SULGAON) 		1725004000NRG24280920230322913 28/09/2023 MADHU BAI 1725004WL024246 MADHU BAI 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 MADHUBAI RATNAKAR BANK(607393)
45 PUNASA MP-25-004-073-001/529-D
(SULGAON) 		1725004000NRG24280920230322914 28/09/2023 Masarat be 1725004WL024246 Masarat be 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 Masaratbe BANK OF MAHARASHTRA(607387)
46 PUNASA MP-25-004-073-001/580
(SULGAON) 		1725004000NRG24280920230322917 28/09/2023 radheshya gulabchand gurjar 1725004WL024246 radheshya gulabchand gurjar 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 radheshyagulabchandgurjar BANK OF BARODA(606985)
47 PUNASA MP-25-004-073-001/6
(SULGAON) 		1725004000NRG24280920230322918 28/09/2023 pannalal 1725004WL024246 pannalal 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 PUNASA MP-25-004-073-001/600-C
(SULGAON) 		1725004000NRG24280920230322919 28/09/2023 Gajala malik 1725004WL024246 Gajala malik 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 Gajalamalik STATE BANK OF INDIA(508548)
49 PUNASA MP-25-004-073-001/624-A
(SULGAON) 		1725004000NRG24280920230322922 28/09/2023 Hushna 1725004WL024246 Hushna 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 Hushna BANK OF MAHARASHTRA(607387)
50 PUNASA MP-25-004-073-001/624-B
(SULGAON) 		1725004000NRG24280920230322923 28/09/2023 aafhrin 1725004WL024246 aafhrin 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 aafhrin BANK OF MAHARASHTRA(607387)
51 PUNASA MP-25-004-073-001/641-A
(SULGAON) 		1725004000NRG24280920230322924 28/09/2023 mohan 1725004WL024246 mohan 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 mohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 PUNASA MP-25-004-073-001/673-A
(SULGAON) 		1725004000NRG24280920230322925 28/09/2023 radheshyam 1725004WL024246 radheshyam 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 PUNASA MP-25-004-073-001/673-B
(SULGAON) 		1725004000NRG24280920230322927 28/09/2023 basant 1725004WL024246 basant 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 basant BANK OF MAHARASHTRA(607387)
54 PUNASA MP-25-004-073-001/673-B
(SULGAON) 		1725004000NRG24280920230322926 28/09/2023 basant 1725004WL024246 basant 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 basant BANK OF MAHARASHTRA(607387)
55 PUNASA MP-25-004-073-001/673-C
(SULGAON) 		1725004000NRG24280920230322928 28/09/2023 ravindra radheshyam malviya 1725004WL024246 ravindra radheshyam malviya 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 ravindraradheshyammalviya BANK OF MAHARASHTRA(607387)
56 PUNASA MP-25-004-073-001/680
(SULGAON) 		1725004000NRG24280920230322929 28/09/2023 SANDEEP AMARCHAND RATHORE 1725004WL024246 SANDEEP AMARCHAND RATHORE 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 SANDEEPAMARCHANDRATHORE BANK OF MAHARASHTRA(607387)
57 PUNASA MP-25-004-073-001/684-A
(SULGAON) 		1725004000NRG24280920230322930 28/09/2023 shreechand 1725004WL024246 shreechand 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 shreechand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 PUNASA MP-25-004-073-001/695
(SULGAON) 		1725004000NRG24280920230322932 28/09/2023 Gulab bai patel 1725004WL024246 Gulab bai patel 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 Gulabbaipatel BANK OF MAHARASHTRA(607387)
59 PUNASA MP-25-004-073-001/735-A
(SULGAON) 		1725004000NRG24280920230322933 28/09/2023 aatmaram 1725004WL024246 aatmaram 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 aatmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 PUNASA MP-25-004-073-001/741
(SULGAON) 		1725004000NRG24280920230322935 28/09/2023 ilahija 1725004WL024246 ilahija 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 ilahija BANK OF MAHARASHTRA(607387)
61 PUNASA MP-25-004-073-001/741
(SULGAON) 		1725004000NRG24280920230322934 28/09/2023 Mohseen 1725004WL024246 Mohseen 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 Mohseen IDFC BANK LIMITED(608117)
62 PUNASA MP-25-004-073-001/753
(SULGAON) 		1725004000NRG24280920230322937 28/09/2023 tilok chaitam mouchi 1725004WL024246 tilok chaitam mouchi 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 tilokchaitammouchi BANK OF MAHARASHTRA(607387)
63 PUNASA MP-25-004-073-001/775
(SULGAON) 		1725004000NRG24280920230322938 28/09/2023 Salma Malik 1725004WL024246 Salma Malik 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 SalmaMalik BANK OF MAHARASHTRA(607387)
64 PUNASA MP-25-004-073-001/778
(SULGAON) 		1725004000NRG24280920230322939 28/09/2023 Jagrati ramkrishna bordiya 1725004WL024246 Jagrati ramkrishna bordiya 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 Jagratiramkrishnabordiya BANK OF MAHARASHTRA(607387)
65 PUNASA MP-25-004-073-001/79
(SULGAON) 		1725004000NRG24280920230322940 28/09/2023 kusumbai 1725004WL024246 kusumbai 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 kusumbai IDFC BANK LIMITED(608117)
66 PUNASA MP-25-004-073-001/823
(SULGAON) 		1725004000NRG24280920230322942 28/09/2023 vijay 1725004WL024246 vijay 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 vijay BANK OF MAHARASHTRA(607387)
67 PUNASA MP-25-004-073-001/828
(SULGAON) 		1725004000NRG24280920230322943 28/09/2023 radheshyam 1725004WL024246 radheshyam 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 radheshyam IDFC BANK LIMITED(608117)
68 PUNASA MP-25-004-073-001/870
(SULGAON) 		1725004000NRG24280920230322944 28/09/2023 YASMIN 1725004WL024246 YASMIN 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 YASMIN STATE BANK OF INDIA(508548)
69 PUNASA MP-25-004-073-001/93
(SULGAON) 		1725004000NRG24280920230322945 28/09/2023 Sandip kailash Vishwkarma 1725004WL024246 Sandip kailash Vishwkarma 00051 MAHB0000700 884 884 Processed 09/11/2023 296598782 SandipkailashVishwkarma BANK OF MAHARASHTRA(607387)
SubTotal 34476 34476
70 PUNASA MP-25-004-001-001/240-C
(ANJANIYA KALA) 		1725004001NRG24250920230320701 28/09/2023 Makhan 1725004001WL024049 Makhan 00152 HDFC0001291 1547 1547 Processed 09/11/2023 296598782 Makhan PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
71 PUNASA MP-25-004-001-001/190-A
(ANJANIYA KALA) 		1725004000NRG24280920230322508 28/09/2023 mukesh 1725004WL024199 mukesh 00354 PUNB0049600 1547 1547 Processed 09/11/2023 296598782 mukesh STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-001-001/280-B
(ANJANIYA KALA) 		1725004001NRG24250920230320703 28/09/2023 prem 1725004001WL024049 prem 00354 PUNB0049600 1547 1547 Processed 09/11/2023 296598782 prem BANK OF INDIA(508505)
73 PUNASA MP-25-004-001-001/307-C
(ANJANIYA KALA) 		1725004001NRG24250920230320705 28/09/2023 rakesh 1725004001WL024049 rakesh 00354 PUNB0049600 1547 1547 Processed 09/11/2023 296598782 rakesh PUNJAB NATIONAL BANK(508568)
74 PUNASA MP-25-004-001-001/314-B
(ANJANIYA KALA) 		1725004001NRG24250920230320706 28/09/2023 malti 1725004001WL024049 malti 00354 PUNB0049600 1547 1547 Processed 09/11/2023 296598782 malti PUNJAB NATIONAL BANK(508568)
75 PUNASA MP-25-004-001-001/323
(ANJANIYA KALA) 		1725004001NRG24250920230320708 28/09/2023 Seema 1725004001WL024049 Seema 00354 PUNB0049600 1547 1547 Processed 09/11/2023 296598782 Seema PUNJAB NATIONAL BANK(508568)
76 PUNASA MP-25-004-001-001/406-B
(ANJANIYA KALA) 		1725004001NRG24250920230320711 28/09/2023 Jaypal 1725004001WL024049 Jaypal 00354 PUNB0049600 1547 1547 Processed 09/11/2023 296598782 Jaypal PUNJAB NATIONAL BANK(508568)
77 PUNASA MP-25-004-001-001/406-B
(ANJANIYA KALA) 		1725004001NRG24250920230320712 28/09/2023 Sunita Bai Desla 1725004001WL024049 Sunita Bai Desla 00354 PUNB0049600 1547 1547 Processed 09/11/2023 296598782 SunitaBaiDesla PUNJAB NATIONAL BANK(508568)
78 PUNASA MP-25-004-001-001/413
(ANJANIYA KALA) 		1725004001NRG24250920230320715 28/09/2023 Lakhan Rathod 1725004001WL024049 Lakhan Rathod 00354 PUNB0049600 1547 1547 Processed 09/11/2023 296598782 LakhanRathod FINO PAYMENTS BANK LTD(608001)
79 PUNASA MP-25-004-001-001/50-D
(ANJANIYA KALA) 		1725004001NRG24250920230320718 28/09/2023 Vineet Rathor 1725004001WL024049 Vineet Rathor 00354 PUNB0049600 1547 1547 Processed 09/11/2023 296598782 VineetRathor STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-001-002/88-A
(ANJANIYA KALA) 		1725004001NRG24250920230320730 28/09/2023 kshma 1725004001WL024049 kshma 00354 PUNB0049600 1547 1547 Processed 09/11/2023 296598782 kshma PUNJAB NATIONAL BANK(508568)
81 PUNASA MP-25-004-001-002/88-A
(ANJANIYA KALA) 		1725004001NRG24250920230320729 28/09/2023 uramila 1725004001WL024049 uramila 00354 PUNB0049600 1547 1547 Processed 09/11/2023 296598782 uramila PUNJAB NATIONAL BANK(508568)
82 PUNASA MP-25-004-049-001/148-C
(MAKADKACHCHH) 		1725004000NRG24280920230322513 28/09/2023 Atmaram 1725004WL024200 Atmaram 00354 PUNB0049600 1326 1326 Processed 09/11/2023 296598782 Atmaram PUNJAB NATIONAL BANK(508568)
83 PUNASA MP-25-004-049-001/148-C
(MAKADKACHCHH) 		1725004000NRG24280920230322512 28/09/2023 Atmaram 1725004WL024200 Atmaram 00354 PUNB0049600 1326 1326 Processed 09/11/2023 296598782 Atmaram PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
84 PUNASA MP-25-004-001-001/5-D
(ANJANIYA KALA) 		1725004000NRG24280920230322509 28/09/2023 jagdish 1725004WL024199 jagdish 00415 SBIN0008522 1547 1547 Processed 09/11/2023 296598782 jagdish BANK OF INDIA(508505)
85 PUNASA MP-25-004-001-001/5-D
(ANJANIYA KALA) 		1725004000NRG24280920230322510 28/09/2023 jashoda 1725004WL024199 jashoda 00415 SBIN0008522 1547 1547 Processed 09/11/2023 296598782 jashoda STATE BANK OF INDIA(508548)
86 PUNASA MP-25-004-001-001/97-B
(ANJANIYA KALA) 		1725004001NRG24250920230320724 28/09/2023 geeta bai 1725004001WL024049 geeta bai 00415 SBIN0008522 1547 1547 Processed 09/11/2023 296598782 geetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
87 PUNASA MP-25-004-073-001/423
(SULGAON) 		1725004000NRG24280920230322908 28/09/2023 reenabai shantilal 1725004WL024246 reenabai shantilal 00415 SBIN0030174 884 884 Processed 09/11/2023 296598782 reenabaishantilal STATE BANK OF INDIA(508548)
SubTotal 884 884
88 PUNASA MP-25-004-001-001/76-B
(ANJANIYA KALA) 		1725004000NRG24280920230322511 28/09/2023 kala bai 1725004WL024199 kala bai 00415 SBIN0030337 1547 1547 Processed 09/11/2023 296598782 kalabai STATE BANK OF INDIA(508548)
89 PUNASA MP-25-004-049-001/221-B
(MAKADKACHCHH) 		1725004000NRG24280920230322514 28/09/2023 RAJU 1725004WL024200 RAJU 00415 SBIN0030337 1547 1547 Processed 09/11/2023 296598782 RAJU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
90 PUNASA MP-25-004-035-001/215
(HARWANSHPURA) 		1725004035NRG24280920230322662 28/09/2023 anil 1725004035WL024224 anil 00666 IDFB0041322 1326 1326 Processed 09/11/2023 296598782 anil IDFC BANK LIMITED(608117)
91 PUNASA MP-25-004-035-001/215
(HARWANSHPURA) 		1725004035NRG24280920230322663 28/09/2023 sangita 1725004035WL024224 sangita 00666 IDFB0041322 1326 1326 Processed 09/11/2023 296598782 sangita IDFC BANK LIMITED(608117)
92 PUNASA MP-25-004-073-001/134-B
(SULGAON) 		1725004000NRG24280920230322896 28/09/2023 Lalsingh 1725004WL024246 Lalsingh 00666 IDFB0041322 884 884 Processed 09/11/2023 296598782 Lalsingh IDFC BANK LIMITED(608117)
93 PUNASA MP-25-004-073-001/296-A
(SULGAON) 		1725004000NRG24280920230322902 28/09/2023 mukesh vishvkerma 1725004WL024246 mukesh vishvkerma 00666 IDFB0041322 884 884 Processed 09/11/2023 296598782 mukeshvishvkerma IDFC BANK LIMITED(608117)
94 PUNASA MP-25-004-073-001/568
(SULGAON) 		1725004000NRG24280920230322915 28/09/2023 anavar sheekh 1725004WL024246 anavar sheekh 00666 IDFB0041322 884 884 Processed 09/11/2023 296598782 anavarsheekh IDFC BANK LIMITED(608117)
95 PUNASA MP-25-004-073-001/819
(SULGAON) 		1725004000NRG24280920230322941 28/09/2023 gulame mustafa 1725004WL024246 gulame mustafa 00666 IDFB0041322 884 884 Processed 09/11/2023 296598782 gulamemustafa IDFC BANK LIMITED(608117)
SubTotal 6188 6188
96 PUNASA MP-25-004-001-001/3-B
(ANJANIYA KALA) 		1725004001NRG24250920230320704 28/09/2023 Rajesh Dode 1725004001WL024049 Rajesh Dode 00688 FINO0001446 1547 1547 Processed 09/11/2023 296598782 RajeshDode FINO PAYMENTS BANK LTD(608001)
97 PUNASA MP-25-004-001-001/314-D
(ANJANIYA KALA) 		1725004001NRG24250920230320707 28/09/2023 ganesh 1725004001WL024049 ganesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 296598782 ganesh NARMADA JHABUA GRAMIN BANK(508515)
98 PUNASA MP-25-004-001-001/404-A
(ANJANIYA KALA) 		1725004001NRG24250920230320709 28/09/2023 Shanti Lal Chouhan 1725004001WL024049 Shanti Lal Chouhan 00688 FINO0001446 1547 1547 Processed 09/11/2023 296598782 ShantiLalChouhan FINO PAYMENTS BANK LTD(608001)
99 PUNASA MP-25-004-001-001/405-D
(ANJANIYA KALA) 		1725004001NRG24250920230320710 28/09/2023 Rahul 1725004001WL024049 Rahul 00688 FINO0001446 1547 1547 Processed 09/11/2023 296598782 Rahul FINO PAYMENTS BANK LTD(608001)
100 PUNASA MP-25-004-001-001/69-A
(ANJANIYA KALA) 		1725004001NRG24250920230320720 28/09/2023 Gajanand Prajapati 1725004001WL024049 Gajanand Prajapati 00688 FINO0001446 1547 1547 Processed 09/11/2023 296598782 GajanandPrajapati FINO PAYMENTS BANK LTD(608001)
101 PUNASA MP-25-004-001-001/84-D
(ANJANIYA KALA) 		1725004001NRG24250920230320721 28/09/2023 Vikram Mory 1725004001WL024049 Vikram Mory 00688 FINO0001446 1547 1547 Processed 09/11/2023 296598782 VikramMory FINO PAYMENTS BANK LTD(608001)
102 PUNASA MP-25-004-001-002/241-C
(ANJANIYA KALA) 		1725004001NRG24250920230320727 28/09/2023 Raghuveer 1725004001WL024049 Raghuveer 00688 FINO0001446 1547 1547 Processed 09/11/2023 296598782 Raghuveer FINO PAYMENTS BANK LTD(608001)
103 PUNASA MP-25-004-035-001/25
(HARWANSHPURA) 		1725004035NRG24280920230322664 28/09/2023 radheshyam 1725004035WL024224 radheshyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 296598782 radheshyam BANK OF INDIA(508505)
104 PUNASA MP-25-004-073-001/183-A
(SULGAON) 		1725004000NRG24280920230322898 28/09/2023 Aavdhesh 1725004WL024246 Aavdhesh 00688 FINO0001446 884 884 Processed 09/11/2023 296598782 Aavdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
105 PUNASA MP-25-004-073-001/600-D
(SULGAON) 		1725004000NRG24280920230322920 28/09/2023 Nasreen 1725004WL024246 Nasreen 00691 IPOS0000001 884 884 Processed 09/11/2023 296598782 Nasreen BANK OF MAHARASHTRA(607387)
SubTotal 884 884
106 PUNASA MP-25-004-001-001/897-D
(ANJANIYA KALA) 		1725004001NRG24250920230320723 28/09/2023 ANGUR BAI 1725004001WL024049 ANGUR BAI 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 296598782 ANGURBAI BANK OF INDIA(508505)
SubTotal 1547 1547
Total 116025 116025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_280923APB_FTO_294129 AXIS BANK UTIB0003908 BARWAHA 884
2 PUNASA MP1725004_280923APB_FTO_294129 Bank of Baroda BARB0SANAWA SANAWAD 884
3 PUNASA MP1725004_280923APB_FTO_294129 Bank of India BKID0009503 MUNDI 11713
4 PUNASA MP1725004_280923APB_FTO_294129 Bank of India BKID0009546 PUNASA 10829
5 PUNASA MP1725004_280923APB_FTO_294129 Bank of India BKID0009975 ATUDKHAS 5746
6 PUNASA MP1725004_280923APB_FTO_294129 Bank of Maharastra MAHB0000700 SULGAON 34476
7 PUNASA MP1725004_280923APB_FTO_294129 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1547
8 PUNASA MP1725004_280923APB_FTO_294129 Punjab National Bank PUNB0049600 PUNASA 19669
9 PUNASA MP1725004_280923APB_FTO_294129 State Bank of India SBIN0008522 NARMADA NAGAR 4641
10 PUNASA MP1725004_280923APB_FTO_294129 State Bank of India SBIN0030174 NIMARKHEDI 884
11 PUNASA MP1725004_280923APB_FTO_294129 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3094
12 PUNASA MP1725004_280923APB_FTO_294129 IDFC Bank IDFB0041322 SANAWAD 6188
13 PUNASA MP1725004_280923APB_FTO_294129 Fino Payments Bank Ltd FINO0001446 MP RO 13039
14 PUNASA MP1725004_280923APB_FTO_294129 India Post Payments Bank IPOS0000001 Khandwa 884
15 PUNASA MP1725004_280923APB_FTO_294129 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1547

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