Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_280124APB_FTO_445813
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-25-004-041-002/182
(JAMKOTA) 		1725004000NRG24280120240485781 28/01/2024 bhagirath 1725004WL033810 bhagirath 00048 BKID0009503 1547 1547 Processed 26/03/2024 005524537 bhagirath BANK OF INDIA(508505)
2 PUNASA MP-25-004-041-002/205
(JAMKOTA) 		1725004000NRG24280120240485782 28/01/2024 phool bai 1725004WL033810 phool bai 00048 BKID0009503 1547 1547 Processed 26/03/2024 005524537 phoolbai BANK OF INDIA(508505)
3 PUNASA MP-25-004-041-002/254
(JAMKOTA) 		1725004000NRG24280120240485783 28/01/2024 radha 1725004WL033810 radha 00048 BKID0009503 1547 1547 Processed 26/03/2024 005524537 radha BANK OF INDIA(508505)
4 PUNASA MP-25-004-041-002/296
(JAMKOTA) 		1725004000NRG24280120240485784 28/01/2024 ranjeet 1725004WL033810 ranjeet 00048 BKID0009503 1547 1547 Processed 26/03/2024 005524537 ranjeet JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-041-002/326
(JAMKOTA) 		1725004000NRG24280120240485785 28/01/2024 narendra 1725004WL033810 narendra 00048 BKID0009503 1547 1547 Processed 26/03/2024 005524537 narendra BANK OF INDIA(508505)
6 PUNASA MP-25-004-041-002/439
(JAMKOTA) 		1725004000NRG24280120240485786 28/01/2024 bagsingh 1725004WL033810 bagsingh 00048 BKID0009503 1547 1547 Processed 26/03/2024 005524537 bagsingh BANK OF INDIA(508505)
7 PUNASA MP-25-004-041-002/495
(JAMKOTA) 		1725004000NRG24280120240485787 28/01/2024 sanjay 1725004WL033810 sanjay 00048 BKID0009503 1547 1547 Processed 26/03/2024 005524537 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-041-002/522
(JAMKOTA) 		1725004000NRG24280120240485788 28/01/2024 vijay 1725004WL033810 vijay 00048 BKID0009503 1547 1547 Processed 26/03/2024 005524537 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PUNASA MP-25-004-041-002/731
(JAMKOTA) 		1725004000NRG24280120240485790 28/01/2024 jayda 1725004WL033810 jayda 00048 BKID0009503 1547 1547 Processed 26/03/2024 005524537 jayda BANK OF INDIA(508505)
10 PUNASA MP-25-004-041-002/731
(JAMKOTA) 		1725004000NRG24280120240485789 28/01/2024 salim 1725004WL033810 salim 00048 BKID0009503 1547 1547 Processed 26/03/2024 005524537 salim BANK OF INDIA(508505)
SubTotal 15470 15470
11 PUNASA MP-25-004-061-001/134
(PALSUD RAIYAT) 		1725004000NRG24280120240484762 28/01/2024 jamna bai pawar 1725004WL033779 jamna bai pawar 00048 BKID0009546 1326 1326 Processed 26/03/2024 005524537 jamnabaipawar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
12 PUNASA MP-25-004-004-002/10
(BADNAGAR RAIYAT) 		1725004000NRG24280120240485791 28/01/2024 MEERA BAI 1725004WL033811 MEERA BAI 00048 BKID0009975 1326 1326 Processed 26/03/2024 005524537 MEERABAI BANK OF INDIA(508505)
13 PUNASA MP-25-004-004-002/135-A
(BADNAGAR RAIYAT) 		1725004000NRG24280120240485792 28/01/2024 bebi bai 1725004WL033811 bebi bai 00048 BKID0009975 1326 1326 Processed 26/03/2024 005524537 bebibai BANK OF INDIA(508505)
14 PUNASA MP-25-004-004-002/135-A
(BADNAGAR RAIYAT) 		1725004000NRG24280120240485793 28/01/2024 dongarsingh 1725004WL033811 dongarsingh 00048 BKID0009975 1326 1326 Processed 26/03/2024 005524537 dongarsingh BANK OF INDIA(508505)
15 PUNASA MP-25-004-004-002/213
(BADNAGAR RAIYAT) 		1725004000NRG24280120240485794 28/01/2024 komalsing 1725004WL033811 komalsing 00048 BKID0009975 1326 1326 Processed 26/03/2024 005524537 komalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PUNASA MP-25-004-004-002/256
(BADNAGAR RAIYAT) 		1725004000NRG24280120240485795 28/01/2024 dropa bai 1725004WL033811 dropa bai 00048 BKID0009975 1326 1326 Processed 26/03/2024 005524537 dropabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 PUNASA MP-25-004-004-002/261-A
(BADNAGAR RAIYAT) 		1725004000NRG24280120240485796 28/01/2024 devesih 1725004WL033811 devesih 00048 BKID0009975 1326 1326 Processed 26/03/2024 005524537 devesih JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 PUNASA MP-25-004-004-002/63
(BADNAGAR RAIYAT) 		1725004000NRG24280120240485798 28/01/2024 anita bai 1725004WL033811 anita bai 00048 BKID0009975 1326 1326 Processed 26/03/2024 005524537 anitabai BANK OF INDIA(508505)
19 PUNASA MP-25-004-004-002/63
(BADNAGAR RAIYAT) 		1725004000NRG24280120240485797 28/01/2024 bhagvati bai 1725004WL033811 bhagvati bai 00048 BKID0009975 1326 1326 Processed 26/03/2024 005524537 bhagvatibai BANK OF INDIA(508505)
20 PUNASA MP-25-004-009-001/19-A
(BHAGWANPURA) 		1725004009NRG24280120240486002 28/01/2024 Lalita 1725004009WL033820 Lalita 00048 BKID0009975 1547 1547 Processed 26/03/2024 005524537 Lalita UNION BANK OF INDIA(508500)
21 PUNASA MP-25-004-024-002/227
(DUDGAON) 		1725004000NRG24280120240484821 28/01/2024 bithhal 1725004WL033784 bithhal 00048 BKID0009975 1326 1326 Processed 26/03/2024 005524537 bithhal NARMADA JHABUA GRAMIN BANK(508515)
22 PUNASA MP-25-004-024-002/227
(DUDGAON) 		1725004000NRG24280120240484822 28/01/2024 galat 1725004WL033784 galat 00048 BKID0009975 1326 1326 Processed 26/03/2024 005524537 galat BANK OF INDIA(508505)
23 PUNASA MP-25-004-024-002/242
(DUDGAON) 		1725004000NRG24280120240484823 28/01/2024 lailabai 1725004WL033784 lailabai 00048 BKID0009975 1326 1326 Processed 26/03/2024 005524537 lailabai BANK OF INDIA(508505)
24 PUNASA MP-25-004-024-002/242-A
(DUDGAON) 		1725004000NRG24280120240484824 28/01/2024 subadrabai 1725004WL033784 subadrabai 00048 BKID0009975 1326 1326 Processed 26/03/2024 005524537 subadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 PUNASA MP-25-004-024-002/290-A
(DUDGAON) 		1725004000NRG24280120240484826 28/01/2024 maltibai 1725004WL033784 maltibai 00048 BKID0009975 1326 1326 Processed 26/03/2024 005524537 maltibai BANK OF INDIA(508505)
26 PUNASA MP-25-004-024-002/290-A
(DUDGAON) 		1725004000NRG24280120240484825 28/01/2024 pappu 1725004WL033784 pappu 00048 BKID0009975 1326 1326 Processed 26/03/2024 005524537 pappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-024-002/4-A
(DUDGAON) 		1725004000NRG24280120240484820 28/01/2024 chintaram 1725004WL033783 chintaram 00048 BKID0009975 1326 1326 Processed 26/03/2024 005524537 chintaram NARMADA JHABUA GRAMIN BANK(508515)
28 PUNASA MP-25-004-046-001/118
(KHUTLA KALA) 		1725004000NRG24280120240484846 28/01/2024 kalu 1725004WL033784 kalu 00048 BKID0009975 1105 1105 Processed 26/03/2024 005524537 kalu BANK OF INDIA(508505)
29 PUNASA MP-25-004-046-001/154-B
(KHUTLA KALA) 		1725004000NRG24280120240484847 28/01/2024 Hareram 1725004WL033784 Hareram 00048 BKID0009975 1105 1105 Processed 26/03/2024 005524537 Hareram BANK OF INDIA(508505)
30 PUNASA MP-25-004-046-001/154-B
(KHUTLA KALA) 		1725004000NRG24280120240484848 28/01/2024 prema yadav 1725004WL033784 prema yadav 00048 BKID0009975 1105 1105 Processed 26/03/2024 005524537 premayadav BANK OF INDIA(508505)
31 PUNASA MP-25-004-046-001/162
(KHUTLA KALA) 		1725004000NRG24280120240484850 28/01/2024 anil 1725004WL033784 anil 00048 BKID0009975 1105 1105 Processed 26/03/2024 005524537 anil BANK OF INDIA(508505)
32 PUNASA MP-25-004-046-001/162
(KHUTLA KALA) 		1725004000NRG24280120240484849 28/01/2024 narmadi bai 1725004WL033784 narmadi bai 00048 BKID0009975 1105 1105 Processed 26/03/2024 005524537 narmadibai BANK OF INDIA(508505)
SubTotal 26962 26962
33 PUNASA MP-25-004-032-001/106
(GUNJALI) 		1725004000NRG24280120240484656 28/01/2024 sebakram sankdya 1725004WL033775 sebakram sankdya 00051 MAHB0000700 663 663 Processed 26/03/2024 005524537 sebakramsankdya STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-032-001/308
(GUNJALI) 		1725004000NRG24280120240484658 28/01/2024 ashok chachariya 1725004WL033775 ashok chachariya 00051 MAHB0000700 663 663 Processed 26/03/2024 005524537 ashokchachariya BANK OF MAHARASHTRA(607387)
35 PUNASA MP-25-004-032-001/311
(GUNJALI) 		1725004000NRG24280120240484660 28/01/2024 hemlata bai khariya 1725004WL033775 hemlata bai khariya 00051 MAHB0000700 663 663 Processed 26/03/2024 005524537 hemlatabaikhariya AIRTEL PAYMENTS BANK LIMITED(990288)
36 PUNASA MP-25-004-032-001/311
(GUNJALI) 		1725004000NRG24280120240484659 28/01/2024 tarachand khariya 1725004WL033775 tarachand khariya 00051 MAHB0000700 663 663 Processed 26/03/2024 005524537 tarachandkhariya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 PUNASA MP-25-004-032-002/23-A
(GUNJALI) 		1725004000NRG24280120240484661 28/01/2024 lokendra solanki 1725004WL033775 lokendra solanki 00051 MAHB0000700 663 663 Processed 26/03/2024 005524537 lokendrasolanki BANK OF MAHARASHTRA(607387)
38 PUNASA MP-25-004-032-002/345
(GUNJALI) 		1725004000NRG24280120240484662 28/01/2024 lalsingh narsingh chouhan 1725004WL033775 lalsingh narsingh chouhan 00051 MAHB0000700 663 663 Processed 26/03/2024 005524537 lalsinghnarsinghchouhan BANK OF MAHARASHTRA(607387)
39 PUNASA MP-25-004-032-002/360
(GUNJALI) 		1725004000NRG24280120240484663 28/01/2024 ramabai ramabai 1725004WL033775 ramabai ramabai 00051 MAHB0000700 1547 1547 Processed 26/03/2024 005524537 ramabairamabai BANK OF MAHARASHTRA(607387)
40 PUNASA MP-25-004-035-001/434
(HARWANSHPURA) 		1725004000NRG24280120240484832 28/01/2024 Gulsan Borkare 1725004WL033784 Gulsan Borkare 00051 MAHB0000700 663 663 Processed 26/03/2024 005524537 GulsanBorkare NARMADA JHABUA GRAMIN BANK(508515)
41 PUNASA MP-25-004-042-002/104-A
(KAROLI) 		1725004000NRG24280120240484840 28/01/2024 akhlesh 1725004WL033784 akhlesh 00051 MAHB0000700 884 884 Processed 26/03/2024 005524537 akhlesh IDFC BANK LIMITED(608117)
42 PUNASA MP-25-004-042-002/79
(KAROLI) 		1725004000NRG24280120240484842 28/01/2024 MANSINGH 1725004WL033784 MANSINGH 00051 MAHB0000700 1326 1326 Processed 26/03/2024 005524537 MANSINGH IDFC BANK LIMITED(608117)
43 PUNASA MP-25-004-042-002/79-B
(KAROLI) 		1725004000NRG24280120240484844 28/01/2024 PREMLATA BAI 1725004WL033784 PREMLATA BAI 00051 MAHB0000700 1326 1326 Processed 26/03/2024 005524537 PREMLATABAI STATE BANK OF INDIA(508548)
SubTotal 9724 9724
44 PUNASA MP-25-004-042-002/79-C
(KAROLI) 		1725004000NRG24280120240484845 28/01/2024 SHANTILAL 1725004WL033784 SHANTILAL 00152 HDFC0000912 1326 1326 Processed 26/03/2024 005524537 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 PUNASA MP-25-004-042-002/107-A
(KAROLI) 		1725004000NRG24280120240484841 28/01/2024 LOKESH SONER 1725004WL033784 LOKESH SONER 00165 IBKL0000528 1326 1326 Processed 26/03/2024 005524537 LOKESHSONER IDBI BANK(607095)
SubTotal 1326 1326
46 PUNASA MP-25-004-049-001/138-B
(MAKADKACHCHH) 		1725004000NRG24280120240484638 28/01/2024 parasram 1725004WL033772 parasram 00354 PUNB0049600 884 884 Processed 26/03/2024 005524537 parasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 PUNASA MP-25-004-049-001/138-B
(MAKADKACHCHH) 		1725004000NRG24280120240484639 28/01/2024 samota 1725004WL033772 samota 00354 PUNB0049600 884 884 Processed 26/03/2024 005524537 samota PUNJAB NATIONAL BANK(508568)
48 PUNASA MP-25-004-049-001/148-C
(MAKADKACHCHH) 		1725004000NRG24280120240484640 28/01/2024 Atmaram 1725004WL033772 Atmaram 00354 PUNB0049600 884 884 Processed 26/03/2024 005524537 Atmaram PUNJAB NATIONAL BANK(508568)
49 PUNASA MP-25-004-049-001/157
(MAKADKACHCHH) 		1725004000NRG24280120240484642 28/01/2024 rajkumar 1725004WL033772 rajkumar 00354 PUNB0049600 884 884 Processed 26/03/2024 005524537 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
50 PUNASA MP-25-004-049-001/157
(MAKADKACHCHH) 		1725004000NRG24280120240484641 28/01/2024 rajkumar 1725004WL033772 rajkumar 00354 PUNB0049600 884 884 Processed 26/03/2024 005524537 rajkumar PUNJAB NATIONAL BANK(508568)
51 PUNASA MP-25-004-049-001/243-B
(MAKADKACHCHH) 		1725004000NRG24280120240484643 28/01/2024 TANTU 1725004WL033772 TANTU 00354 PUNB0049600 884 884 Processed 26/03/2024 005524537 TANTU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 PUNASA MP-25-004-049-001/243-C
(MAKADKACHCHH) 		1725004000NRG24280120240484646 28/01/2024 Vijay 1725004WL033772 Vijay 00354 PUNB0049600 884 884 Processed 26/03/2024 005524537 Vijay PUNJAB NATIONAL BANK(508568)
53 PUNASA MP-25-004-049-001/243-C
(MAKADKACHCHH) 		1725004000NRG24280120240484645 28/01/2024 VIJAY SINGH 1725004WL033772 VIJAY SINGH 00354 PUNB0049600 884 884 Processed 26/03/2024 005524537 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
54 PUNASA MP-25-004-049-001/255-D
(MAKADKACHCHH) 		1725004000NRG24280120240484647 28/01/2024 Gabbulal 1725004WL033772 Gabbulal 00354 PUNB0049600 884 884 Processed 26/03/2024 005524537 Gabbulal PUNJAB NATIONAL BANK(508568)
55 PUNASA MP-25-004-049-001/403-A
(MAKADKACHCHH) 		1725004000NRG24280120240484649 28/01/2024 Shiv kumar tavar 1725004WL033773 Shiv kumar tavar 00354 PUNB0049600 663 663 Processed 26/03/2024 005524537 Shivkumartavar BANK OF INDIA(508505)
56 PUNASA MP-25-004-049-001/403-A
(MAKADKACHCHH) 		1725004000NRG24280120240484648 28/01/2024 Shiv kumar tavar 1725004WL033773 Shiv kumar tavar 00354 PUNB0049600 663 663 Processed 26/03/2024 005524537 Shivkumartavar PUNJAB NATIONAL BANK(508568)
57 PUNASA MP-25-004-049-001/85-A
(MAKADKACHCHH) 		1725004000NRG24280120240484652 28/01/2024 ramesh 1725004WL033773 ramesh 00354 PUNB0049600 663 663 Processed 26/03/2024 005524537 ramesh PUNJAB NATIONAL BANK(508568)
58 PUNASA MP-25-004-061-001/13
(PALSUD RAIYAT) 		1725004000NRG24280120240484761 28/01/2024 Laxmi Bai Aankle 1725004WL033779 Laxmi Bai Aankle 00354 PUNB0049600 1326 1326 Processed 26/03/2024 005524537 LaxmiBaiAankle PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
59 PUNASA MP-25-004-042-002/79-A
(KAROLI) 		1725004000NRG24280120240484843 28/01/2024 BHAWANI SINGH 1725004WL033784 BHAWANI SINGH 00415 SBIN0007138 1326 1326 Processed 26/03/2024 005524537 BHAWANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
60 PUNASA MP-25-004-049-001/405-C
(MAKADKACHCHH) 		1725004000NRG24280120240484651 28/01/2024 RENUKA BAI 1725004WL033773 RENUKA BAI 00415 SBIN0008522 663 663 Processed 26/03/2024 005524537 RENUKABAI STATE BANK OF INDIA(508548)
SubTotal 663 663
61 PUNASA MP-25-004-032-001/106
(GUNJALI) 		1725004000NRG24280120240484657 28/01/2024 nikhlesh 1725004WL033775 nikhlesh 00415 SBIN0030174 663 663 Processed 26/03/2024 005524537 nikhlesh STATE BANK OF INDIA(508548)
62 PUNASA MP-25-004-035-001/221
(HARWANSHPURA) 		1725004000NRG24280120240484831 28/01/2024 Lalbahadur 1725004WL033784 Lalbahadur 00415 SBIN0030174 1326 1326 Processed 26/03/2024 005524537 Lalbahadur IDFC BANK LIMITED(608117)
63 PUNASA MP-25-004-035-001/74
(HARWANSHPURA) 		1725004000NRG24280120240484837 28/01/2024 radha bai 1725004WL033784 radha bai 00415 SBIN0030174 663 663 Processed 26/03/2024 005524537 radhabai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
64 PUNASA MP-25-004-041-002/162-B
(JAMKOTA) 		1725004000NRG24280120240485779 28/01/2024 chandubai 1725004WL033810 chandubai 00415 SBIN0030298 1547 1547 Processed 26/03/2024 005524537 chandubai STATE BANK OF INDIA(508548)
65 PUNASA MP-25-004-049-001/405-C
(MAKADKACHCHH) 		1725004000NRG24280120240484650 28/01/2024 MUKESH 1725004WL033773 MUKESH 00415 SBIN0030298 663 663 Processed 26/03/2024 005524537 MUKESH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
66 PUNASA MP-25-004-049-001/243-B
(MAKADKACHCHH) 		1725004000NRG24280120240484644 28/01/2024 guddi 1725004WL033772 guddi 00415 SBIN0030337 884 884 Processed 26/03/2024 005524537 guddi STATE BANK OF INDIA(508548)
SubTotal 884 884
67 PUNASA MP-25-004-041-002/165-A
(JAMKOTA) 		1725004000NRG24280120240485780 28/01/2024 arti bai 1725004WL033810 arti bai 00468 UBIN0577618 1547 1547 Processed 26/03/2024 005524537 artibai UNION BANK OF INDIA(508500)
68 PUNASA MP-25-004-074-002/54-A
(UTAWAD) 		1725004074NRG24280120240485800 28/01/2024 Kiran Kanade 1725004074WL033813 Kiran Kanade 00468 UBIN0577618 1326 1326 Processed 26/03/2024 005524537 KiranKanade STATE BANK OF INDIA(508548)
SubTotal 2873 2873
69 PUNASA MP-25-004-035-001/150
(HARWANSHPURA) 		1725004000NRG24280120240484829 28/01/2024 sukharam 1725004WL033784 sukharam 00666 IDFB0041322 1326 1326 Processed 26/03/2024 005524537 sukharam IDFC BANK LIMITED(608117)
70 PUNASA MP-25-004-035-001/155-A
(HARWANSHPURA) 		1725004000NRG24280120240484830 28/01/2024 tilokchand 1725004WL033784 tilokchand 00666 IDFB0041322 1326 1326 Processed 26/03/2024 005524537 tilokchand IDFC BANK LIMITED(608117)
SubTotal 2652 2652
71 PUNASA MP-25-004-035-001/123-D
(HARWANSHPURA) 		1725004000NRG24280120240484827 28/01/2024 mohan 1725004WL033784 mohan 00688 FINO0001446 1326 1326 Processed 26/03/2024 005524537 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
72 PUNASA MP-25-004-035-001/438
(HARWANSHPURA) 		1725004000NRG24280120240484833 28/01/2024 bomeshar 1725004WL033784 bomeshar 00688 FINO0001446 663 663 Processed 26/03/2024 005524537 bomeshar BANK OF INDIA(508505)
73 PUNASA MP-25-004-035-001/439
(HARWANSHPURA) 		1725004000NRG24280120240484834 28/01/2024 savitaribai 1725004WL033784 savitaribai 00688 FINO0001446 884 884 Processed 26/03/2024 005524537 savitaribai NARMADA JHABUA GRAMIN BANK(508515)
74 PUNASA MP-25-004-035-001/6-C
(HARWANSHPURA) 		1725004000NRG24280120240484835 28/01/2024 sohan lal 1725004WL033784 sohan lal 00688 FINO0001446 1326 1326 Processed 26/03/2024 005524537 sohanlal IDFC BANK LIMITED(608117)
75 PUNASA MP-25-004-035-001/6-D
(HARWANSHPURA) 		1725004000NRG24280120240484836 28/01/2024 subhash 1725004WL033784 subhash 00688 FINO0001446 1326 1326 Processed 26/03/2024 005524537 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
76 PUNASA MP-25-004-009-001/30
(BHAGWANPURA) 		1725004009NRG24280120240486003 28/01/2024 sunil 1725004009WL033820 sunil 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005524537 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
77 PUNASA MP-25-004-035-001/149
(HARWANSHPURA) 		1725004000NRG24280120240484828 28/01/2024 Nanakram 1725004WL033784 Nanakram 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005524537 Nanakram INDIA POST PAYMENTS BANK LIMITED(508528)
78 PUNASA MP-25-004-035-001/80
(HARWANSHPURA) 		1725004000NRG24280120240484838 28/01/2024 Ritesh Dangode 1725004WL033784 Ritesh Dangode 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005524537 RiteshDangode BANK OF INDIA(508505)
79 PUNASA MP-25-004-035-001/97
(HARWANSHPURA) 		1725004000NRG24280120240484839 28/01/2024 Kamla Bai 1725004WL033784 Kamla Bai 00691 IPOS0000001 663 663 Processed 26/03/2024 005524537 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 91052 91052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_280124APB_FTO_445813 Bank of India BKID0009503 MUNDI 15470
2 PUNASA MP1725004_280124APB_FTO_445813 Bank of India BKID0009546 PUNASA 1326
3 PUNASA MP1725004_280124APB_FTO_445813 Bank of India BKID0009975 ATUDKHAS 26962
4 PUNASA MP1725004_280124APB_FTO_445813 Bank of Maharastra MAHB0000700 SULGAON 9724
5 PUNASA MP1725004_280124APB_FTO_445813 HDFC bank HDFC0000912 KHANDWA 1326
6 PUNASA MP1725004_280124APB_FTO_445813 IDBI Bank IBKL0000528 SANAWAD 1326
7 PUNASA MP1725004_280124APB_FTO_445813 Punjab National Bank PUNB0049600 PUNASA 11271
8 PUNASA MP1725004_280124APB_FTO_445813 State Bank of India SBIN0007138 SANAWAD 1326
9 PUNASA MP1725004_280124APB_FTO_445813 State Bank of India SBIN0008522 NARMADA NAGAR 663
10 PUNASA MP1725004_280124APB_FTO_445813 State Bank of India SBIN0030174 NIMARKHEDI 2652
11 PUNASA MP1725004_280124APB_FTO_445813 State Bank of India SBIN0030298 BANGARDA(PURNI) 2210
12 PUNASA MP1725004_280124APB_FTO_445813 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 884
13 PUNASA MP1725004_280124APB_FTO_445813 Union Bank of India UBIN0577618 Khandwa 2873
14 PUNASA MP1725004_280124APB_FTO_445813 IDFC Bank IDFB0041322 SANAWAD 2652
15 PUNASA MP1725004_280124APB_FTO_445813 Fino Payments Bank Ltd FINO0001446 MP RO 5525
16 PUNASA MP1725004_280124APB_FTO_445813 India Post Payments Bank IPOS0000001 Khandwa 4862

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