Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_190523APB_FTO_48881
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) 		1725004000NRG24180520230016428 19/05/2023 bhairam 1725004WL001753 bhairam 00045 BARB0SANAWA 1326 1326 Processed 25/05/2023 866128731 bhairam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PUNASA MP-25-004-001-001/145-C
(ANJANIYA KALA) 		1725004001NRG24180520230016294 19/05/2023 kamal 1725004001WL001743 kamal 00048 BKID0009546 1547 1547 Processed 25/05/2023 866128731 kamal PUNJAB NATIONAL BANK(508568)
3 PUNASA MP-25-004-001-001/347
(ANJANIYA KALA) 		1725004001NRG24180520230016296 19/05/2023 Pinki Bai 1725004001WL001743 Pinki Bai 00048 BKID0009546 1547 1547 Processed 25/05/2023 866128731 PinkiBai BANK OF INDIA(508505)
SubTotal 3094 3094
4 PUNASA MP-25-004-042-001/83
(KAROLI) 		1725004000NRG24180520230016348 19/05/2023 premlal 1725004WL001750 premlal 00048 BKID0009975 1326 1326 Processed 25/05/2023 866128731 premlal BANK OF INDIA(508505)
5 PUNASA MP-25-004-046-001/1
(KHUTLA KALA) 		1725004000NRG24190520230016508 19/05/2023 Arti 1725004WL001759 Arti 00048 BKID0009975 1547 1547 Processed 25/05/2023 866128731 Arti BANK OF INDIA(508505)
6 PUNASA MP-25-004-046-001/117-A
(KHUTLA KALA) 		1725004000NRG24190520230016528 19/05/2023 Rina bai 1725004WL001763 Rina bai 00048 BKID0009975 1547 1547 Processed 25/05/2023 866128731 Rinabai BANK OF INDIA(508505)
7 PUNASA MP-25-004-046-001/117-A
(KHUTLA KALA) 		1725004000NRG24190520230016527 19/05/2023 Shantilal 1725004WL001763 Shantilal 00048 BKID0009975 1547 1547 Processed 25/05/2023 866128731 Shantilal BANK OF INDIA(508505)
8 PUNASA MP-25-004-046-001/118
(KHUTLA KALA) 		1725004000NRG24190520230016509 19/05/2023 kalu 1725004WL001759 kalu 00048 BKID0009975 1547 1547 Processed 25/05/2023 866128731 kalu BANK OF INDIA(508505)
9 PUNASA MP-25-004-046-001/119
(KHUTLA KALA) 		1725004000NRG24190520230016529 19/05/2023 damu 1725004WL001763 damu 00048 BKID0009975 1547 1547 Processed 25/05/2023 866128731 damu BANK OF INDIA(508505)
10 PUNASA MP-25-004-046-001/119
(KHUTLA KALA) 		1725004000NRG24190520230016530 19/05/2023 Rampyari 1725004WL001763 Rampyari 00048 BKID0009975 1547 1547 Processed 25/05/2023 866128731 Rampyari BANK OF INDIA(508505)
11 PUNASA MP-25-004-046-001/189
(KHUTLA KALA) 		1725004000NRG24190520230016523 19/05/2023 Raju 1725004WL001762 Raju 00048 BKID0009975 1547 1547 Processed 25/05/2023 866128731 Raju BANK OF INDIA(508505)
12 PUNASA MP-25-004-046-001/21
(KHUTLA KALA) 		1725004000NRG24190520230016513 19/05/2023 rekha bai 1725004WL001760 rekha bai 00048 BKID0009975 1105 1105 Processed 25/05/2023 866128731 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 PUNASA MP-25-004-046-001/210
(KHUTLA KALA) 		1725004000NRG24190520230016518 19/05/2023 Ramti bai 1725004WL001761 Ramti bai 00048 BKID0009975 1547 1547 Processed 25/05/2023 866128731 Ramtibai BANK OF INDIA(508505)
14 PUNASA MP-25-004-046-001/227-A
(KHUTLA KALA) 		1725004000NRG24190520230016519 19/05/2023 rakesh 1725004WL001761 rakesh 00048 BKID0009975 1547 1547 Processed 25/05/2023 866128731 rakesh BANK OF INDIA(508505)
15 PUNASA MP-25-004-046-001/24
(KHUTLA KALA) 		1725004000NRG24190520230016524 19/05/2023 Akhilesh 1725004WL001762 Akhilesh 00048 BKID0009975 1547 1547 Processed 25/05/2023 866128731 Akhilesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PUNASA MP-25-004-046-001/30
(KHUTLA KALA) 		1725004000NRG24190520230016510 19/05/2023 Ghisai bai 1725004WL001759 Ghisai bai 00048 BKID0009975 1547 1547 Processed 25/05/2023 866128731 Ghisaibai BANK OF INDIA(508505)
17 PUNASA MP-25-004-046-001/362
(KHUTLA KALA) 		1725004000NRG24190520230016525 19/05/2023 saitul bai 1725004WL001762 saitul bai 00048 BKID0009975 1547 1547 Processed 25/05/2023 866128731 saitulbai BANK OF INDIA(508505)
18 PUNASA MP-25-004-046-001/48
(KHUTLA KALA) 		1725004000NRG24190520230016520 19/05/2023 BHAGWANDAS 1725004WL001761 BHAGWANDAS 00048 BKID0009975 1547 1547 Processed 25/05/2023 866128731 BHAGWANDAS BANK OF INDIA(508505)
19 PUNASA MP-25-004-046-001/503
(KHUTLA KALA) 		1725004000NRG24190520230016521 19/05/2023 gajanad 1725004WL001761 gajanad 00048 BKID0009975 1547 1547 Processed 25/05/2023 866128731 gajanad BANK OF INDIA(508505)
20 PUNASA MP-25-004-046-001/557
(KHUTLA KALA) 		1725004000NRG24190520230016515 19/05/2023 Rajesh 1725004WL001760 Rajesh 00048 BKID0009975 1105 1105 Processed 25/05/2023 866128731 Rajesh BANK OF INDIA(508505)
21 PUNASA MP-25-004-046-001/6
(KHUTLA KALA) 		1725004000NRG24190520230016517 19/05/2023 Hariaom 1725004WL001760 Hariaom 00048 BKID0009975 1547 1547 Processed 25/05/2023 866128731 Hariaom JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PUNASA MP-25-004-046-001/8
(KHUTLA KALA) 		1725004000NRG24190520230016522 19/05/2023 suman bai 1725004WL001761 suman bai 00048 BKID0009975 1547 1547 Processed 25/05/2023 866128731 sumanbai BANK OF INDIA(508505)
23 PUNASA MP-25-004-046-001/97
(KHUTLA KALA) 		1725004000NRG24190520230016526 19/05/2023 Prem bai 1725004WL001762 Prem bai 00048 BKID0009975 1547 1547 Rejected 25/05/2023 866128731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PUNASA MP-25-004-056-001/130
(NARLAY) 		1725004000NRG24180520230016386 19/05/2023 premlal 1725004WL001751 premlal 00048 BKID0009975 1326 1326 Processed 25/05/2023 866128731 premlal BANK OF INDIA(508505)
SubTotal 31161 31161
25 PUNASA MP-25-004-042-001/20
(KAROLI) 		1725004000NRG24180520230016331 19/05/2023 SHIVRAM LAKSHMAN CHAKRA 1725004WL001750 SHIVRAM LAKSHMAN CHAKRA 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 SHIVRAMLAKSHMANCHAKRA BANK OF MAHARASHTRA(607387)
26 PUNASA MP-25-004-042-001/20
(KAROLI) 		1725004000NRG24180520230016333 19/05/2023 SYAMLAL 1725004WL001750 SYAMLAL 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 SYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 PUNASA MP-25-004-042-001/28
(KAROLI) 		1725004000NRG24180520230016336 19/05/2023 ASHA BAI 1725004WL001750 ASHA BAI 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 ASHABAI STATE BANK OF INDIA(508548)
28 PUNASA MP-25-004-042-001/45
(KAROLI) 		1725004000NRG24180520230016341 19/05/2023 DEPIKA 1725004WL001750 DEPIKA 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 DEPIKA BANK OF MAHARASHTRA(607387)
29 PUNASA MP-25-004-042-001/45
(KAROLI) 		1725004000NRG24180520230016339 19/05/2023 SANDEEP 1725004WL001750 SANDEEP 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 SANDEEP BANK OF MAHARASHTRA(607387)
30 PUNASA MP-25-004-042-001/79-A
(KAROLI) 		1725004000NRG24180520230016347 19/05/2023 RANJANA 1725004WL001750 RANJANA 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 RANJANA STATE BANK OF INDIA(508548)
31 PUNASA MP-25-004-042-001/95
(KAROLI) 		1725004000NRG24180520230016351 19/05/2023 hukum 1725004WL001750 hukum 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 hukum BANK OF MAHARASHTRA(607387)
32 PUNASA MP-25-004-042-001/95
(KAROLI) 		1725004000NRG24180520230016352 19/05/2023 SALITA BAI 1725004WL001750 SALITA BAI 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 SALITABAI RATNAKAR BANK(607393)
33 PUNASA MP-25-004-056-001/106
(NARLAY) 		1725004000NRG24180520230016380 19/05/2023 sivkaran 1725004WL001751 sivkaran 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 sivkaran BANK OF MAHARASHTRA(607387)
34 PUNASA MP-25-004-056-001/107
(NARLAY) 		1725004000NRG24180520230016383 19/05/2023 shriram 1725004WL001751 shriram 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 shriram BANK OF MAHARASHTRA(607387)
35 PUNASA MP-25-004-056-001/107
(NARLAY) 		1725004000NRG24180520230016382 19/05/2023 shriram 1725004WL001751 shriram 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 shriram FINO PAYMENTS BANK LTD(608001)
36 PUNASA MP-25-004-056-001/11
(NARLAY) 		1725004000NRG24180520230016384 19/05/2023 jagdish 1725004WL001751 jagdish 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 jagdish BANK OF MAHARASHTRA(607387)
37 PUNASA MP-25-004-056-001/134
(NARLAY) 		1725004000NRG24180520230016418 19/05/2023 champa 1725004WL001753 champa 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 champa STATE BANK OF INDIA(508548)
38 PUNASA MP-25-004-056-001/147
(NARLAY) 		1725004000NRG24180520230016388 19/05/2023 sushela bai 1725004WL001751 sushela bai 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 sushelabai PUNJAB NATIONAL BANK(508568)
39 PUNASA MP-25-004-056-001/147
(NARLAY) 		1725004000NRG24180520230016387 19/05/2023 sushela bai 1725004WL001751 sushela bai 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 sushelabai FINO PAYMENTS BANK LTD(608001)
40 PUNASA MP-25-004-056-001/148
(NARLAY) 		1725004000NRG24180520230016390 19/05/2023 soma 1725004WL001751 soma 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 soma FINO PAYMENTS BANK LTD(608001)
41 PUNASA MP-25-004-056-001/148
(NARLAY) 		1725004000NRG24180520230016389 19/05/2023 soma 1725004WL001751 soma 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 soma BANK OF MAHARASHTRA(607387)
42 PUNASA MP-25-004-056-001/148-A
(NARLAY) 		1725004000NRG24180520230016391 19/05/2023 DINESH 1725004WL001751 DINESH 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 DINESH FINO PAYMENTS BANK LTD(608001)
43 PUNASA MP-25-004-056-001/174
(NARLAY) 		1725004000NRG24180520230016395 19/05/2023 gagu ji 1725004WL001751 gagu ji 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 gaguji NARMADA JHABUA GRAMIN BANK(508515)
44 PUNASA MP-25-004-056-001/204-A
(NARLAY) 		1725004000NRG24180520230016400 19/05/2023 shivkaran 1725004WL001752 shivkaran 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 shivkaran FINO PAYMENTS BANK LTD(608001)
45 PUNASA MP-25-004-056-001/204-B
(NARLAY) 		1725004000NRG24180520230016402 19/05/2023 devkaran 1725004WL001752 devkaran 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 devkaran BANK OF MAHARASHTRA(607387)
46 PUNASA MP-25-004-056-001/21
(NARLAY) 		1725004000NRG24180520230016403 19/05/2023 bhaiyalal 1725004WL001752 bhaiyalal 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 bhaiyalal BANK OF MAHARASHTRA(607387)
47 PUNASA MP-25-004-056-001/221
(NARLAY) 		1725004000NRG24180520230016404 19/05/2023 tasdik 1725004WL001752 tasdik 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 tasdik BANK OF MAHARASHTRA(607387)
48 PUNASA MP-25-004-056-001/24
(NARLAY) 		1725004000NRG24180520230016407 19/05/2023 jasvan 1725004WL001752 jasvan 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 jasvan BANK OF INDIA(508505)
49 PUNASA MP-25-004-056-001/24
(NARLAY) 		1725004000NRG24180520230016408 19/05/2023 jasvant 1725004WL001752 jasvant 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 jasvant STATE BANK OF INDIA(508548)
50 PUNASA MP-25-004-056-001/28
(NARLAY) 		1725004000NRG24180520230016412 19/05/2023 manohar 1725004WL001752 manohar 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 manohar STATE BANK OF INDIA(508548)
51 PUNASA MP-25-004-056-001/28
(NARLAY) 		1725004000NRG24180520230016411 19/05/2023 manohar 1725004WL001752 manohar 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 manohar NARMADA JHABUA GRAMIN BANK(508515)
52 PUNASA MP-25-004-056-001/300-A
(NARLAY) 		1725004000NRG24180520230016420 19/05/2023 wajid 1725004WL001753 wajid 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 wajid PUNJAB NATIONAL BANK(508568)
53 PUNASA MP-25-004-056-001/361-A
(NARLAY) 		1725004000NRG24180520230016413 19/05/2023 KAMLESH 1725004WL001752 KAMLESH 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 KAMLESH BANK OF MAHARASHTRA(607387)
54 PUNASA MP-25-004-056-001/38
(NARLAY) 		1725004000NRG24180520230016415 19/05/2023 DEVRAM 1725004WL001752 DEVRAM 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 DEVRAM PUNJAB NATIONAL BANK(508568)
55 PUNASA MP-25-004-056-001/38
(NARLAY) 		1725004000NRG24180520230016414 19/05/2023 DEVRAM 1725004WL001752 DEVRAM 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 DEVRAM BANK OF MAHARASHTRA(607387)
56 PUNASA MP-25-004-056-001/41
(NARLAY) 		1725004000NRG24180520230016416 19/05/2023 dhiralal 1725004WL001752 dhiralal 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 dhiralal BANK OF MAHARASHTRA(607387)
57 PUNASA MP-25-004-056-001/41
(NARLAY) 		1725004000NRG24180520230016417 19/05/2023 dhiralal 1725004WL001752 dhiralal 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 dhiralal RATNAKAR BANK(607393)
58 PUNASA MP-25-004-056-001/437
(NARLAY) 		1725004000NRG24180520230016422 19/05/2023 prkash 1725004WL001753 prkash 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 prkash BANK OF MAHARASHTRA(607387)
59 PUNASA MP-25-004-056-001/46
(NARLAY) 		1725004000NRG24180520230016424 19/05/2023 jija bai 1725004WL001753 jija bai 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 jijabai NARMADA JHABUA GRAMIN BANK(508515)
60 PUNASA MP-25-004-056-001/57
(NARLAY) 		1725004000NRG24180520230016427 19/05/2023 radheshyam 1725004WL001753 radheshyam 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 radheshyam BANK OF MAHARASHTRA(607387)
61 PUNASA MP-25-004-056-001/8-A
(NARLAY) 		1725004000NRG24180520230016430 19/05/2023 gangaram 1725004WL001753 gangaram 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 gangaram BANK OF MAHARASHTRA(607387)
62 PUNASA MP-25-004-056-001/85
(NARLAY) 		1725004000NRG24180520230016433 19/05/2023 geda bai 1725004WL001753 geda bai 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 gedabai PUNJAB NATIONAL BANK(508568)
63 PUNASA MP-25-004-056-001/85
(NARLAY) 		1725004000NRG24180520230016432 19/05/2023 ramkaran 1725004WL001753 ramkaran 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 ramkaran BANK OF MAHARASHTRA(607387)
64 PUNASA MP-25-004-056-001/86
(NARLAY) 		1725004000NRG24180520230016434 19/05/2023 nandu 1725004WL001753 nandu 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 nandu BANK OF MAHARASHTRA(607387)
65 PUNASA MP-25-004-056-001/86
(NARLAY) 		1725004000NRG24180520230016435 19/05/2023 nandu 1725004WL001753 nandu 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 nandu STATE BANK OF INDIA(508548)
66 PUNASA MP-25-004-056-001/99
(NARLAY) 		1725004000NRG24180520230016436 19/05/2023 tulsiram 1725004WL001753 tulsiram 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 tulsiram BANK OF MAHARASHTRA(607387)
67 PUNASA MP-25-004-056-002/137
(NARLAY) 		1725004000NRG24180520230016354 19/05/2023 uma 1725004WL001750 uma 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 uma BANK OF MAHARASHTRA(607387)
68 PUNASA MP-25-004-056-002/217
(NARLAY) 		1725004000NRG24180520230016361 19/05/2023 sukhlal 1725004WL001750 sukhlal 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 sukhlal IDFC BANK LIMITED(608117)
69 PUNASA MP-25-004-056-002/217
(NARLAY) 		1725004000NRG24180520230016360 19/05/2023 sukhlal 1725004WL001750 sukhlal 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 sukhlal IDFC BANK LIMITED(608117)
70 PUNASA MP-25-004-056-002/25
(NARLAY) 		1725004000NRG24180520230016364 19/05/2023 NANNU 1725004WL001750 NANNU 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 NANNU BANK OF MAHARASHTRA(607387)
71 PUNASA MP-25-004-056-002/76
(NARLAY) 		1725004000NRG24180520230016378 19/05/2023 chhogalal 1725004WL001750 chhogalal 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128731 chhogalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62322 62322
72 PUNASA MP-25-004-001-001/145-C
(ANJANIYA KALA) 		1725004001NRG24180520230016295 19/05/2023 anguri bai 1725004001WL001743 anguri bai 00354 PUNB0049600 1547 1547 Processed 25/05/2023 866128731 anguribai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
73 PUNASA MP-25-004-042-001/45
(KAROLI) 		1725004000NRG24180520230016340 19/05/2023 BHARTI 1725004WL001750 BHARTI 00415 SBIN0007138 1326 1326 Processed 25/05/2023 866128731 BHARTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 PUNASA MP-25-004-042-001/193
(KAROLI) 		1725004000NRG24180520230016330 19/05/2023 MAYA BAI 1725004WL001750 MAYA BAI 00415 SBIN0030174 1326 1326 Processed 25/05/2023 866128731 MAYABAI RATNAKAR BANK(607393)
75 PUNASA MP-25-004-042-001/193
(KAROLI) 		1725004000NRG24180520230016329 19/05/2023 Narayan 1725004WL001750 Narayan 00415 SBIN0030174 1326 1326 Processed 25/05/2023 866128731 Narayan STATE BANK OF INDIA(508548)
76 PUNASA MP-25-004-042-001/20
(KAROLI) 		1725004000NRG24180520230016332 19/05/2023 NEELA BAI 1725004WL001750 NEELA BAI 00415 SBIN0030174 1326 1326 Processed 25/05/2023 866128731 NEELABAI STATE BANK OF INDIA(508548)
77 PUNASA MP-25-004-042-001/28
(KAROLI) 		1725004000NRG24180520230016335 19/05/2023 DURGA BAI 1725004WL001750 DURGA BAI 00415 SBIN0030174 1326 1326 Processed 25/05/2023 866128731 DURGABAI STATE BANK OF INDIA(508548)
78 PUNASA MP-25-004-042-001/47
(KAROLI) 		1725004000NRG24180520230016344 19/05/2023 PRAVIN 1725004WL001750 PRAVIN 00415 SBIN0030174 1326 1326 Processed 25/05/2023 866128731 PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
79 PUNASA MP-25-004-042-001/47
(KAROLI) 		1725004000NRG24180520230016343 19/05/2023 SUMAN BAI 1725004WL001750 SUMAN BAI 00415 SBIN0030174 1326 1326 Processed 25/05/2023 866128731 SUMANBAI PUNJAB NATIONAL BANK(508568)
80 PUNASA MP-25-004-042-001/83
(KAROLI) 		1725004000NRG24180520230016349 19/05/2023 SALOKI BAI 1725004WL001750 SALOKI BAI 00415 SBIN0030174 1326 1326 Processed 25/05/2023 866128731 SALOKIBAI STATE BANK OF INDIA(508548)
81 PUNASA MP-25-004-056-001/111-A
(NARLAY) 		1725004000NRG24180520230016385 19/05/2023 Sukaram 1725004WL001751 Sukaram 00415 SBIN0030174 1326 1326 Processed 25/05/2023 866128731 Sukaram IDFC BANK LIMITED(608117)
82 PUNASA MP-25-004-056-001/236-A
(NARLAY) 		1725004000NRG24180520230016405 19/05/2023 RAVINDRA 1725004WL001752 RAVINDRA 00415 SBIN0030174 1326 1326 Processed 25/05/2023 866128731 RAVINDRA FINO PAYMENTS BANK LTD(608001)
83 PUNASA MP-25-004-056-001/249
(NARLAY) 		1725004000NRG24180520230016419 19/05/2023 amrat 1725004WL001753 amrat 00415 SBIN0030174 1326 1326 Processed 25/05/2023 866128731 amrat BANK OF MAHARASHTRA(607387)
84 PUNASA MP-25-004-056-001/274-A
(NARLAY) 		1725004000NRG24180520230016409 19/05/2023 mohan 1725004WL001752 mohan 00415 SBIN0030174 1326 1326 Processed 25/05/2023 866128731 mohan STATE BANK OF INDIA(508548)
85 PUNASA MP-25-004-056-001/274-A
(NARLAY) 		1725004000NRG24180520230016410 19/05/2023 mohan 1725004WL001752 mohan 00415 SBIN0030174 1326 1326 Processed 25/05/2023 866128731 mohan BANK OF INDIA(508505)
86 PUNASA MP-25-004-056-001/336
(NARLAY) 		1725004000NRG24180520230016421 19/05/2023 karesna 1725004WL001753 karesna 00415 SBIN0030174 1326 1326 Processed 25/05/2023 866128731 karesna NARMADA JHABUA GRAMIN BANK(508515)
87 PUNASA MP-25-004-056-001/46-A
(NARLAY) 		1725004000NRG24180520230016426 19/05/2023 girja 1725004WL001753 girja 00415 SBIN0030174 1326 1326 Processed 25/05/2023 866128731 girja FINO PAYMENTS BANK LTD(608001)
88 PUNASA MP-25-004-056-001/46-A
(NARLAY) 		1725004000NRG24180520230016425 19/05/2023 girja 1725004WL001753 girja 00415 SBIN0030174 1326 1326 Processed 25/05/2023 866128731 girja FINO PAYMENTS BANK LTD(608001)
89 PUNASA MP-25-004-056-002/51
(NARLAY) 		1725004000NRG24180520230016373 19/05/2023 BASU 1725004WL001750 BASU 00415 SBIN0030174 1326 1326 Processed 25/05/2023 866128731 BASU STATE BANK OF INDIA(508548)
90 PUNASA MP-25-004-056-002/58
(NARLAY) 		1725004000NRG24180520230016376 19/05/2023 nandu ji 1725004WL001750 nandu ji 00415 SBIN0030174 1326 1326 Processed 25/05/2023 866128731 nanduji BANK OF MAHARASHTRA(607387)
91 PUNASA MP-25-004-056-002/89
(NARLAY) 		1725004000NRG24180520230016379 19/05/2023 KAMAL 1725004WL001750 KAMAL 00415 SBIN0030174 1326 1326 Processed 25/05/2023 866128731 KAMAL STATE BANK OF INDIA(508548)
SubTotal 23868 23868
92 PUNASA MP-25-004-056-001/106-A
(NARLAY) 		1725004000NRG24180520230016381 19/05/2023 suresh 1725004WL001751 suresh 00666 IDFB0041322 1326 1326 Processed 25/05/2023 866128731 suresh IDFC BANK LIMITED(608117)
93 PUNASA MP-25-004-056-002/106
(NARLAY) 		1725004000NRG24180520230016353 19/05/2023 kailash 1725004WL001750 kailash 00666 IDFB0041322 1326 1326 Processed 25/05/2023 866128731 kailash BANK OF MAHARASHTRA(607387)
94 PUNASA MP-25-004-056-002/143
(NARLAY) 		1725004000NRG24180520230016356 19/05/2023 bacchu 1725004WL001750 bacchu 00666 IDFB0041322 1326 1326 Processed 25/05/2023 866128731 bacchu IDFC BANK LIMITED(608117)
95 PUNASA MP-25-004-056-002/143
(NARLAY) 		1725004000NRG24180520230016357 19/05/2023 samotibai 1725004WL001750 samotibai 00666 IDFB0041322 1326 1326 Processed 25/05/2023 866128731 samotibai IDFC BANK LIMITED(608117)
96 PUNASA MP-25-004-056-002/143-A
(NARLAY) 		1725004000NRG24180520230016358 19/05/2023 ranjeet 1725004WL001750 ranjeet 00666 IDFB0041322 1326 1326 Processed 25/05/2023 866128731 ranjeet IDFC BANK LIMITED(608117)
97 PUNASA MP-25-004-056-002/28
(NARLAY) 		1725004000NRG24180520230016365 19/05/2023 prem 1725004WL001750 prem 00666 IDFB0041322 1326 1326 Processed 25/05/2023 866128731 prem IDFC BANK LIMITED(608117)
98 PUNASA MP-25-004-056-002/51
(NARLAY) 		1725004000NRG24180520230016372 19/05/2023 bhimsingh 1725004WL001750 bhimsingh 00666 IDFB0041322 1326 1326 Processed 25/05/2023 866128731 bhimsingh IDFC BANK LIMITED(608117)
SubTotal 9282 9282
99 PUNASA MP-25-004-056-001/154-A
(NARLAY) 		1725004000NRG24180520230016393 19/05/2023 babalu 1725004WL001751 babalu 00688 FINO0001001 1326 1326 Processed 25/05/2023 866128731 babalu STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-056-001/154-A
(NARLAY) 		1725004000NRG24180520230016392 19/05/2023 babalu 1725004WL001751 babalu 00688 FINO0001001 1326 1326 Processed 25/05/2023 866128731 babalu FINO PAYMENTS BANK LTD(608001)
101 PUNASA MP-25-004-056-001/20-C
(NARLAY) 		1725004000NRG24180520230016399 19/05/2023 sunil 1725004WL001752 sunil 00688 FINO0001001 1326 1326 Processed 25/05/2023 866128731 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
102 PUNASA MP-25-004-042-001/222-A
(KAROLI) 		1725004000NRG24180520230016334 19/05/2023 RAJENDRA 1725004WL001750 RAJENDRA 00688 FINO0001446 1326 1326 Processed 25/05/2023 866128731 RAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
103 PUNASA MP-25-004-056-001/19
(NARLAY) 		1725004000NRG24180520230016397 19/05/2023 shobharam 1725004WL001751 shobharam 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 866128731 shobharam BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 140556 140556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_190523APB_FTO_48881 Bank of Baroda BARB0SANAWA SANAWAD 1326
2 PUNASA MP1725004_190523APB_FTO_48881 Bank of India BKID0009546 PUNASA 3094
3 PUNASA MP1725004_190523APB_FTO_48881 Bank of India BKID0009975 ATUDKHAS 31161
4 PUNASA MP1725004_190523APB_FTO_48881 Bank of Maharastra MAHB0000700 SULGAON 62322
5 PUNASA MP1725004_190523APB_FTO_48881 Punjab National Bank PUNB0049600 PUNASA 1547
6 PUNASA MP1725004_190523APB_FTO_48881 State Bank of India SBIN0007138 SANAWAD 1326
7 PUNASA MP1725004_190523APB_FTO_48881 State Bank of India SBIN0030174 NIMARKHEDI 23868
8 PUNASA MP1725004_190523APB_FTO_48881 IDFC Bank IDFB0041322 SANAWAD 9282
9 PUNASA MP1725004_190523APB_FTO_48881 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 PUNASA MP1725004_190523APB_FTO_48881 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 PUNASA MP1725004_190523APB_FTO_48881 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326

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