Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_161023APB_FTO_321010
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) 		1725004073NRG24161020230337013 16/10/2023 Havsi Lal Tomar 1725004073WL025662 Havsi Lal Tomar 00032 UTIB0003908 1326 1326 Processed 09/11/2023 291268163 HavsiLalTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PUNASA MP-25-004-022-001/243-B
(DIYANATPURA) 		1725004000NRG24151020230336215 16/10/2023 NARAYN 1725004WL025593 NARAYN 00045 BARB0BARWAH 1326 1326 Processed 09/11/2023 291268163 NARAYN BANK OF BARODA(606985)
SubTotal 1326 1326
3 PUNASA MP-25-004-038-002/8
(JALKUWA) 		1725004038NRG24161020230337081 16/10/2023 ramsingh 1725004038WL025675 ramsingh 00045 BARB0DBBBIR 221 221 Processed 09/11/2023 291268163 ramsingh BANK OF BARODA(606985)
4 PUNASA MP-25-004-072-001/142
(SATMOHNI) 		1725004000NRG24161020230337278 16/10/2023 govind 1725004WL025690 govind 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 291268163 govind BANK OF BARODA(606985)
5 PUNASA MP-25-004-072-001/152
(SATMOHNI) 		1725004000NRG24161020230337280 16/10/2023 rama bai 1725004WL025690 rama bai 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 291268163 ramabai BANK OF BARODA(606985)
6 PUNASA MP-25-004-072-001/152
(SATMOHNI) 		1725004000NRG24161020230337279 16/10/2023 surendra 1725004WL025690 surendra 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 291268163 surendra BANK OF BARODA(606985)
7 PUNASA MP-25-004-072-001/371
(SATMOHNI) 		1725004000NRG24161020230337281 16/10/2023 Nani 1725004WL025690 Nani 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 291268163 Nani JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-072-001/381
(SATMOHNI) 		1725004000NRG24161020230337284 16/10/2023 dwarkabai 1725004WL025690 dwarkabai 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 291268163 dwarkabai BANK OF BARODA(606985)
9 PUNASA MP-25-004-072-001/381
(SATMOHNI) 		1725004000NRG24161020230337283 16/10/2023 kruparam 1725004WL025690 kruparam 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 291268163 kruparam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 PUNASA MP-25-004-072-001/75
(SATMOHNI) 		1725004000NRG24161020230337296 16/10/2023 gajrajshing 1725004WL025693 gajrajshing 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 291268163 gajrajshing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 7956 7956
11 PUNASA MP-25-004-022-001/188-A
(DIYANATPURA) 		1725004000NRG24151020230336198 16/10/2023 SHITAL 1725004WL025593 SHITAL 00045 BARB0INDIND 1326 1326 Processed 09/11/2023 291268163 SHITAL BANK OF INDIA(508505)
SubTotal 1326 1326
12 PUNASA MP-25-004-022-001/197-A
(DIYANATPURA) 		1725004000NRG24151020230336205 16/10/2023 onkar 1725004WL025593 onkar 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291268163 onkar NARMADA JHABUA GRAMIN BANK(508515)
13 PUNASA MP-25-004-022-002/81-C
(DIYANATPURA) 		1725004000NRG24151020230336277 16/10/2023 RAVIN 1725004WL025593 RAVIN 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291268163 RAVIN UCO BANK(607066)
14 PUNASA MP-25-004-022-002/81-C
(DIYANATPURA) 		1725004000NRG24151020230336276 16/10/2023 RAVIN 1725004WL025593 RAVIN 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291268163 RAVIN IDBI BANK(607095)
SubTotal 3978 3978
15 PUNASA MP-25-004-011-002/1546
(BHIGAWA) 		1725004011NRG24161020230337354 16/10/2023 SANGEETA 1725004011WL025700 SANGEETA 00045 BARB0SANAWA 1547 1547 Processed 09/11/2023 291268163 SANGEETA BANK OF BARODA(606985)
16 PUNASA MP-25-004-073-001/742
(SULGAON) 		1725004073NRG24161020230337027 16/10/2023 Najiya 1725004073WL025662 Najiya 00045 BARB0SANAWA 1326 1326 Processed 09/11/2023 291268163 Najiya BANK OF BARODA(606985)
SubTotal 2873 2873
17 PUNASA MP-25-004-022-001/81-D
(DIYANATPURA) 		1725004000NRG24151020230336249 16/10/2023 HARIS 1725004WL025593 HARIS 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 291268163 HARIS JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
18 PUNASA MP-25-004-022-001/152-A
(DIYANATPURA) 		1725004000NRG24151020230336189 16/10/2023 hemlta 1725004WL025593 hemlta 00048 BKID0008806 816 816 Processed 09/11/2023 291268163 hemlta BANK OF INDIA(508505)
SubTotal 816 816
19 PUNASA MP-25-004-022-001/266
(DIYANATPURA) 		1725004000NRG24151020230336220 16/10/2023 lala 1725004WL025593 lala 00048 BKID0008835 1326 1326 Processed 09/11/2023 291268163 lala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 PUNASA MP-25-004-001-002/323
(ANJANIYA KALA) 		1725004000NRG24161020230337317 16/10/2023 Rajendr Rathor 1725004WL025694 Rajendr Rathor 00048 BKID0009503 1105 1105 Processed 09/11/2023 291268163 RajendrRathor BANK OF INDIA(508505)
21 PUNASA MP-25-004-001-002/5-B
(ANJANIYA KALA) 		1725004000NRG24161020230337319 16/10/2023 jhumka bai 1725004WL025694 jhumka bai 00048 BKID0009503 1105 1105 Processed 09/11/2023 291268163 jhumkabai BANK OF INDIA(508505)
22 PUNASA MP-25-004-038-002/131
(JALKUWA) 		1725004038NRG24161020230337080 16/10/2023 KRISHNA SINGH 1725004038WL025675 KRISHNA SINGH 00048 BKID0009503 221 221 Processed 09/11/2023 291268163 KRISHNASINGH BANK OF INDIA(508505)
23 PUNASA MP-25-004-072-001/104
(SATMOHNI) 		1725004000NRG24161020230337276 16/10/2023 gayatri bai 1725004WL025690 gayatri bai 00048 BKID0009503 1105 1105 Processed 09/11/2023 291268163 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
24 PUNASA MP-25-004-072-001/372
(SATMOHNI) 		1725004000NRG24161020230337294 16/10/2023 tulasi bai 1725004WL025693 tulasi bai 00048 BKID0009503 1105 1105 Processed 09/11/2023 291268163 tulasibai BANK OF INDIA(508505)
25 PUNASA MP-25-004-072-001/381-A
(SATMOHNI) 		1725004000NRG24161020230337285 16/10/2023 RUPSINGH 1725004WL025690 RUPSINGH 00048 BKID0009503 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PUNASA MP-25-004-072-001/68-D
(SATMOHNI) 		1725004000NRG24161020230337295 16/10/2023 vivek pawar 1725004WL025693 vivek pawar 00048 BKID0009503 1105 1105 Processed 09/11/2023 291268163 vivekpawar BANK OF INDIA(508505)
27 PUNASA MP-25-004-074-001/7-A
(UTAWAD) 		1725004000NRG24161020230336878 16/10/2023 dharam sing 1725004WL025645 dharam sing 00048 BKID0009503 1547 1547 Processed 09/11/2023 291268163 dharamsing BANK OF INDIA(508505)
28 PUNASA MP-25-004-074-001/7-A
(UTAWAD) 		1725004000NRG24161020230336879 16/10/2023 rekha 1725004WL025645 rekha 00048 BKID0009503 1547 1547 Processed 09/11/2023 291268163 rekha STATE BANK OF INDIA(508548)
29 PUNASA MP-25-004-074-002/142
(UTAWAD) 		1725004000NRG24161020230336875 16/10/2023 madan 1725004WL025644 madan 00048 BKID0009503 1326 1326 Processed 09/11/2023 291268163 madan BANK OF INDIA(508505)
30 PUNASA MP-25-004-074-002/142-A
(UTAWAD) 		1725004000NRG24161020230336876 16/10/2023 chandan 1725004WL025644 chandan 00048 BKID0009503 1326 1326 Processed 09/11/2023 291268163 chandan BANK OF INDIA(508505)
31 PUNASA MP-25-004-074-002/144
(UTAWAD) 		1725004000NRG24161020230336877 16/10/2023 rajesh 1725004WL025644 rajesh 00048 BKID0009503 1326 1326 Processed 09/11/2023 291268163 rajesh BANK OF INDIA(508505)
SubTotal 13923 13923
32 PUNASA MP-25-004-011-001/115
(BHIGAWA) 		1725004011NRG24161020230337343 16/10/2023 BHAGWAN 1725004011WL025700 BHAGWAN 00048 BKID0009538 1547 1547 Processed 09/11/2023 291268163 BHAGWAN BANK OF INDIA(508505)
33 PUNASA MP-25-004-011-002/1548
(BHIGAWA) 		1725004011NRG24161020230337355 16/10/2023 Komal Patel 1725004011WL025700 Komal Patel 00048 BKID0009538 1547 1547 Processed 09/11/2023 291268163 KomalPatel BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
34 PUNASA MP-25-004-001-001/898-D
(ANJANIYA KALA) 		1725004000NRG24161020230337300 16/10/2023 sima 1725004WL025694 sima 00048 BKID0009546 1105 1105 Processed 09/11/2023 291268163 sima BANK OF INDIA(508505)
35 PUNASA MP-25-004-001-001/899-D
(ANJANIYA KALA) 		1725004000NRG24161020230337301 16/10/2023 kalu 1725004WL025694 kalu 00048 BKID0009546 1105 1105 Processed 09/11/2023 291268163 kalu BANK OF INDIA(508505)
36 PUNASA MP-25-004-001-001/900-D
(ANJANIYA KALA) 		1725004000NRG24161020230337304 16/10/2023 khusyal 1725004WL025694 khusyal 00048 BKID0009546 1105 1105 Processed 09/11/2023 291268163 khusyal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 PUNASA MP-25-004-001-001/95
(ANJANIYA KALA) 		1725004000NRG24161020230337305 16/10/2023 fholbai 1725004WL025694 fholbai 00048 BKID0009546 1105 1105 Processed 09/11/2023 291268163 fholbai BANK OF INDIA(508505)
38 PUNASA MP-25-004-001-001/95-C
(ANJANIYA KALA) 		1725004000NRG24161020230337306 16/10/2023 prakash 1725004WL025694 prakash 00048 BKID0009546 1105 1105 Processed 09/11/2023 291268163 prakash BANK OF INDIA(508505)
39 PUNASA MP-25-004-001-001/97-C
(ANJANIYA KALA) 		1725004000NRG24161020230337308 16/10/2023 sunita 1725004WL025694 sunita 00048 BKID0009546 1105 1105 Processed 09/11/2023 291268163 sunita BANK OF INDIA(508505)
40 PUNASA MP-25-004-001-002/1-A
(ANJANIYA KALA) 		1725004000NRG24161020230337309 16/10/2023 Rama Gurjar 1725004WL025694 Rama Gurjar 00048 BKID0009546 1105 1105 Processed 09/11/2023 291268163 RamaGurjar FINO PAYMENTS BANK LTD(608001)
41 PUNASA MP-25-004-002-001/133-A
(ANJANIYA KHURD) 		1725004002NRG24161020230336736 16/10/2023 rahul 1725004002WL025633 rahul 00048 BKID0009546 1326 1326 Processed 09/11/2023 291268163 rahul PUNJAB NATIONAL BANK(508568)
42 PUNASA MP-25-004-002-001/133-A
(ANJANIYA KHURD) 		1725004002NRG24161020230336735 16/10/2023 Rahul 1725004002WL025633 Rahul 00048 BKID0009546 1326 1326 Processed 09/11/2023 291268163 Rahul BANK OF INDIA(508505)
43 PUNASA MP-25-004-002-001/210
(ANJANIYA KHURD) 		1725004002NRG24161020230336731 16/10/2023 Bansheelal 1725004002WL025629 Bansheelal 00048 BKID0009546 221 221 Processed 09/11/2023 291268163 Bansheelal PUNJAB NATIONAL BANK(508568)
44 PUNASA MP-25-004-016-001/189
(CHIKDHALIYA) 		1725004000NRG24161020230336420 16/10/2023 Ramla 1725004WL025606 Ramla 00048 BKID0009546 1326 1326 Processed 09/11/2023 291268163 Ramla BANK OF INDIA(508505)
45 PUNASA MP-25-004-016-001/246
(CHIKDHALIYA) 		1725004000NRG24161020230336426 16/10/2023 pramila bai 1725004WL025606 pramila bai 00048 BKID0009546 1326 1326 Processed 09/11/2023 291268163 pramilabai BANK OF INDIA(508505)
46 PUNASA MP-25-004-016-001/269-A
(CHIKDHALIYA) 		1725004000NRG24161020230336431 16/10/2023 asharam jagram 1725004WL025607 asharam jagram 00048 BKID0009546 1326 1326 Processed 09/11/2023 291268163 asharamjagram BANK OF INDIA(508505)
47 PUNASA MP-25-004-016-001/269-A
(CHIKDHALIYA) 		1725004000NRG24161020230336432 16/10/2023 Lachhmibai 1725004WL025607 Lachhmibai 00048 BKID0009546 1326 1326 Processed 09/11/2023 291268163 Lachhmibai BANK OF INDIA(508505)
48 PUNASA MP-25-004-016-001/371
(CHIKDHALIYA) 		1725004000NRG24161020230336434 16/10/2023 chinta 1725004WL025607 chinta 00048 BKID0009546 1326 1326 Processed 09/11/2023 291268163 chinta BANK OF INDIA(508505)
49 PUNASA MP-25-004-016-001/436-A
(CHIKDHALIYA) 		1725004000NRG24161020230336437 16/10/2023 Sonali 1725004WL025607 Sonali 00048 BKID0009546 1326 1326 Processed 09/11/2023 291268163 Sonali BANK OF INDIA(508505)
50 PUNASA MP-25-004-016-001/517
(CHIKDHALIYA) 		1725004000NRG24161020230336429 16/10/2023 gangaram anarsing 1725004WL025606 gangaram anarsing 00048 BKID0009546 1326 1326 Processed 09/11/2023 291268163 gangaramanarsing STATE BANK OF INDIA(508548)
51 PUNASA MP-25-004-016-001/517
(CHIKDHALIYA) 		1725004000NRG24161020230336430 16/10/2023 radha 1725004WL025606 radha 00048 BKID0009546 1326 1326 Processed 09/11/2023 291268163 radha PUNJAB NATIONAL BANK(508568)
52 PUNASA MP-25-004-016-001/570-B
(CHIKDHALIYA) 		1725004000NRG24161020230336443 16/10/2023 Dinesh 1725004WL025607 Dinesh 00048 BKID0009546 1326 1326 Processed 09/11/2023 291268163 Dinesh BANK OF INDIA(508505)
53 PUNASA MP-25-004-016-001/592-D
(CHIKDHALIYA) 		1725004000NRG24161020230336447 16/10/2023 Radha 1725004WL025607 Radha 00048 BKID0009546 1326 1326 Processed 09/11/2023 291268163 Radha BANK OF INDIA(508505)
54 PUNASA MP-25-004-016-001/600-C
(CHIKDHALIYA) 		1725004000NRG24161020230336449 16/10/2023 RAJESH DHIRSINGH 1725004WL025607 RAJESH DHIRSINGH 00048 BKID0009546 1326 1326 Processed 09/11/2023 291268163 RAJESHDHIRSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
55 PUNASA MP-25-004-011-001/1162
(BHIGAWA) 		1725004011NRG24161020230337344 16/10/2023 sanju 1725004011WL025700 sanju 00048 BKID0009901 1547 1547 Processed 09/11/2023 291268163 sanju BANK OF INDIA(508505)
56 PUNASA MP-25-004-022-001/150-A
(DIYANATPURA) 		1725004000NRG24151020230336184 16/10/2023 MADHU 1725004WL025593 MADHU 00048 BKID0009901 816 816 Processed 09/11/2023 291268163 MADHU NARMADA JHABUA GRAMIN BANK(508515)
57 PUNASA MP-25-004-022-001/150-C
(DIYANATPURA) 		1725004000NRG24151020230336186 16/10/2023 sudan 1725004WL025593 sudan 00048 BKID0009901 816 816 Processed 09/11/2023 291268163 sudan BANK OF INDIA(508505)
58 PUNASA MP-25-004-027-001/414-A
(GAUL SAILANI) 		1725004000NRG24161020230337473 16/10/2023 Kalu 1725004WL025718 Kalu 00048 BKID0009901 663 663 Processed 09/11/2023 291268163 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3842 3842
59 PUNASA MP-25-004-053-001/1051
(MORGHADI) 		1725004053NRG24161020230337072 16/10/2023 BASU BAI 1725004053WL025673 BASU BAI 00048 BKID0009907 442 442 Processed 09/11/2023 291268163 BASUBAI BANK OF INDIA(508505)
SubTotal 442 442
60 PUNASA MP-25-004-056-002/1051
(NARLAY) 		1725004000NRG24161020230336928 16/10/2023 KOMAL 1725004WL025653 KOMAL 00048 BKID0009924 1326 1326 Processed 09/11/2023 291268163 KOMAL BANK OF INDIA(508505)
61 PUNASA MP-25-004-056-002/1051
(NARLAY) 		1725004000NRG24161020230336929 16/10/2023 Santosh Bai 1725004WL025653 Santosh Bai 00048 BKID0009924 1326 1326 Processed 09/11/2023 291268163 SantoshBai STATE BANK OF INDIA(508548)
62 PUNASA MP-25-004-056-002/1057
(NARLAY) 		1725004000NRG24161020230336927 16/10/2023 Pandri 1725004WL025652 Pandri 00048 BKID0009924 1326 1326 Processed 09/11/2023 291268163 Pandri BANK OF INDIA(508505)
63 PUNASA MP-25-004-056-002/308-A
(NARLAY) 		1725004000NRG24161020230336931 16/10/2023 Kanchan bai 1725004WL025654 Kanchan bai 00048 BKID0009924 1326 1326 Processed 09/11/2023 291268163 Kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
64 PUNASA MP-25-004-009-001/19-A
(BHAGWANPURA) 		1725004009NRG24161020230336387 16/10/2023 Lalita 1725004009WL025600 Lalita 00048 BKID0009975 1547 1547 Processed 09/11/2023 291268163 Lalita UNION BANK OF INDIA(508500)
65 PUNASA MP-25-004-009-001/5-B
(BHAGWANPURA) 		1725004009NRG24161020230336389 16/10/2023 AKASH RAJU 1725004009WL025600 AKASH RAJU 00048 BKID0009975 1547 1547 Processed 09/11/2023 291268163 AKASHRAJU UNION BANK OF INDIA(508500)
66 PUNASA MP-25-004-009-001/92
(BHAGWANPURA) 		1725004009NRG24161020230336390 16/10/2023 mansharam 1725004009WL025600 mansharam 00048 BKID0009975 1547 1547 Processed 09/11/2023 291268163 mansharam BANK OF INDIA(508505)
67 PUNASA MP-25-004-022-001/150-A
(DIYANATPURA) 		1725004000NRG24151020230336185 16/10/2023 MADHU 1725004WL025593 MADHU 00048 BKID0009975 816 816 Processed 09/11/2023 291268163 MADHU BANK OF INDIA(508505)
68 PUNASA MP-25-004-022-001/150-C
(DIYANATPURA) 		1725004000NRG24151020230336187 16/10/2023 sudan 1725004WL025593 sudan 00048 BKID0009975 816 816 Processed 09/11/2023 291268163 sudan BANK OF INDIA(508505)
69 PUNASA MP-25-004-022-001/153-A
(DIYANATPURA) 		1725004000NRG24151020230336191 16/10/2023 bhikha 1725004WL025593 bhikha 00048 BKID0009975 1326 1326 Processed 09/11/2023 291268163 bhikha NARMADA JHABUA GRAMIN BANK(508515)
70 PUNASA MP-25-004-022-001/165-A
(DIYANATPURA) 		1725004000NRG24151020230336192 16/10/2023 puran 1725004WL025593 puran 00048 BKID0009975 1326 1326 Processed 09/11/2023 291268163 puran BANK OF INDIA(508505)
71 PUNASA MP-25-004-022-001/172-B
(DIYANATPURA) 		1725004000NRG24151020230336193 16/10/2023 ganesh 1725004WL025593 ganesh 00048 BKID0009975 1326 1326 Processed 09/11/2023 291268163 ganesh BANK OF INDIA(508505)
72 PUNASA MP-25-004-022-001/173-A
(DIYANATPURA) 		1725004000NRG24151020230336194 16/10/2023 sewakraM 1725004WL025593 sewakraM 00048 BKID0009975 1326 1326 Processed 09/11/2023 291268163 sewakraM FINO PAYMENTS BANK LTD(608001)
73 PUNASA MP-25-004-022-001/174-B
(DIYANATPURA) 		1725004000NRG24151020230336195 16/10/2023 sewkram 1725004WL025593 sewkram 00048 BKID0009975 1326 1326 Processed 09/11/2023 291268163 sewkram IDFC BANK LIMITED(608117)
74 PUNASA MP-25-004-022-001/182
(DIYANATPURA) 		1725004000NRG24151020230336196 16/10/2023 Rupnrayn 1725004WL025593 Rupnrayn 00048 BKID0009975 1326 1326 Processed 09/11/2023 291268163 Rupnrayn BANK OF INDIA(508505)
75 PUNASA MP-25-004-022-001/191-A
(DIYANATPURA) 		1725004000NRG24151020230336200 16/10/2023 GANESH 1725004WL025593 GANESH 00048 BKID0009975 1326 1326 Processed 09/11/2023 291268163 GANESH NARMADA JHABUA GRAMIN BANK(508515)
76 PUNASA MP-25-004-022-001/191-A
(DIYANATPURA) 		1725004000NRG24151020230336199 16/10/2023 GANESH 1725004WL025593 GANESH 00048 BKID0009975 1326 1326 Processed 09/11/2023 291268163 GANESH BANK OF INDIA(508505)
77 PUNASA MP-25-004-022-001/193-B
(DIYANATPURA) 		1725004000NRG24151020230336202 16/10/2023 prahlad 1725004WL025593 prahlad 00048 BKID0009975 1326 1326 Processed 09/11/2023 291268163 prahlad BANK OF INDIA(508505)
78 PUNASA MP-25-004-022-001/200-C
(DIYANATPURA) 		1725004000NRG24151020230336206 16/10/2023 rajendr 1725004WL025593 rajendr 00048 BKID0009975 1326 1326 Processed 09/11/2023 291268163 rajendr BANK OF INDIA(508505)
79 PUNASA MP-25-004-022-001/212-A
(DIYANATPURA) 		1725004000NRG24151020230336213 16/10/2023 nites 1725004WL025593 nites 00048 BKID0009975 1326 1326 Processed 09/11/2023 291268163 nites BANK OF INDIA(508505)
80 PUNASA MP-25-004-022-001/258
(DIYANATPURA) 		1725004000NRG24151020230336216 16/10/2023 jitendar 1725004WL025593 jitendar 00048 BKID0009975 1326 1326 Processed 09/11/2023 291268163 jitendar NARMADA JHABUA GRAMIN BANK(508515)
81 PUNASA MP-25-004-022-001/35-A
(DIYANATPURA) 		1725004000NRG24151020230336227 16/10/2023 dharmendr 1725004WL025593 dharmendr 00048 BKID0009975 1326 1326 Processed 09/11/2023 291268163 dharmendr BANK OF INDIA(508505)
82 PUNASA MP-25-004-022-001/425
(DIYANATPURA) 		1725004000NRG24151020230336231 16/10/2023 subhas 1725004WL025593 subhas 00048 BKID0009975 1326 1326 Processed 09/11/2023 291268163 subhas BANK OF INDIA(508505)
83 PUNASA MP-25-004-022-001/425-A
(DIYANATPURA) 		1725004000NRG24151020230336232 16/10/2023 mahendr 1725004WL025593 mahendr 00048 BKID0009975 1326 1326 Processed 09/11/2023 291268163 mahendr IDFC BANK LIMITED(608117)
84 PUNASA MP-25-004-022-001/425-B
(DIYANATPURA) 		1725004000NRG24151020230336233 16/10/2023 ravindr 1725004WL025593 ravindr 00048 BKID0009975 1326 1326 Processed 09/11/2023 291268163 ravindr JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 PUNASA MP-25-004-022-001/564-A
(DIYANATPURA) 		1725004000NRG24151020230336240 16/10/2023 hariom 1725004WL025593 hariom 00048 BKID0009975 1326 1326 Processed 09/11/2023 291268163 hariom BANK OF INDIA(508505)
86 PUNASA MP-25-004-022-001/71
(DIYANATPURA) 		1725004000NRG24151020230336244 16/10/2023 kamlesh 1725004WL025593 kamlesh 00048 BKID0009975 1326 1326 Processed 09/11/2023 291268163 kamlesh BANK OF INDIA(508505)
87 PUNASA MP-25-004-022-001/71
(DIYANATPURA) 		1725004000NRG24151020230336245 16/10/2023 sunita 1725004WL025593 sunita 00048 BKID0009975 1326 1326 Processed 09/11/2023 291268163 sunita BANK OF INDIA(508505)
88 PUNASA MP-25-004-022-001/81-C
(DIYANATPURA) 		1725004000NRG24151020230336248 16/10/2023 shriram 1725004WL025593 shriram 00048 BKID0009975 1326 1326 Processed 09/11/2023 291268163 shriram BANK OF INDIA(508505)
89 PUNASA MP-25-004-022-001/84
(DIYANATPURA) 		1725004000NRG24151020230336251 16/10/2023 sitaram 1725004WL025593 sitaram 00048 BKID0009975 1105 1105 Processed 09/11/2023 291268163 sitaram BANK OF INDIA(508505)
90 PUNASA MP-25-004-022-002/177-A
(DIYANATPURA) 		1725004000NRG24151020230336259 16/10/2023 havsilal 1725004WL025593 havsilal 00048 BKID0009975 1105 1105 Processed 09/11/2023 291268163 havsilal BANK OF INDIA(508505)
91 PUNASA MP-25-004-022-002/177-A
(DIYANATPURA) 		1725004000NRG24151020230336258 16/10/2023 havsilal 1725004WL025593 havsilal 00048 BKID0009975 1105 1105 Processed 09/11/2023 291268163 havsilal FINO PAYMENTS BANK LTD(608001)
92 PUNASA MP-25-004-022-002/41-B
(DIYANATPURA) 		1725004000NRG24151020230336273 16/10/2023 rajkumar 1725004WL025593 rajkumar 00048 BKID0009975 1326 1326 Processed 09/11/2023 291268163 rajkumar UCO BANK(607066)
SubTotal 37434 37434
93 PUNASA MP-25-004-027-001/239-B
(GAUL SAILANI) 		1725004000NRG24161020230337457 16/10/2023 Kamal 1725004WL025718 Kamal 00051 MAHB0000700 884 884 Processed 09/11/2023 291268163 Kamal NARMADA JHABUA GRAMIN BANK(508515)
94 PUNASA MP-25-004-027-001/319-A
(GAUL SAILANI) 		1725004000NRG24161020230337463 16/10/2023 Vijay 1725004WL025718 Vijay 00051 MAHB0000700 884 884 Processed 09/11/2023 291268163 Vijay FINO PAYMENTS BANK LTD(608001)
95 PUNASA MP-25-004-027-001/335
(GAUL SAILANI) 		1725004000NRG24161020230337465 16/10/2023 Bhuri 1725004WL025718 Bhuri 00051 MAHB0000700 884 884 Processed 09/11/2023 291268163 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
96 PUNASA MP-25-004-032-002/23-A
(GUNJALI) 		1725004032NRG24151020230336137 16/10/2023 lokendra solanki 1725004032WL025591 lokendra solanki 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 lokendrasolanki BANK OF MAHARASHTRA(607387)
97 PUNASA MP-25-004-032-002/345
(GUNJALI) 		1725004032NRG24151020230336138 16/10/2023 lalsingh narsingh chouhan 1725004032WL025591 lalsingh narsingh chouhan 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 lalsinghnarsinghchouhan BANK OF MAHARASHTRA(607387)
98 PUNASA MP-25-004-056-002/1057
(NARLAY) 		1725004000NRG24161020230336926 16/10/2023 sakun 1725004WL025652 sakun 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 sakun STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-056-002/116
(NARLAY) 		1725004000NRG24161020230336924 16/10/2023 vijaysingh 1725004WL025651 vijaysingh 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 vijaysingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 PUNASA MP-25-004-056-002/76
(NARLAY) 		1725004000NRG24161020230336921 16/10/2023 chhogalal 1725004WL025649 chhogalal 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 chhogalal NARMADA JHABUA GRAMIN BANK(508515)
101 PUNASA MP-25-004-073-001/112
(SULGAON) 		1725004073NRG24161020230336979 16/10/2023 mayachand 1725004073WL025662 mayachand 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 mayachand STATE BANK OF INDIA(508548)
102 PUNASA MP-25-004-073-001/117-A
(SULGAON) 		1725004073NRG24161020230336980 16/10/2023 dinesh 1725004073WL025662 dinesh 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 dinesh BANK OF MAHARASHTRA(607387)
103 PUNASA MP-25-004-073-001/144
(SULGAON) 		1725004073NRG24161020230336982 16/10/2023 shivkumar nandram Bordiya 1725004073WL025662 shivkumar nandram Bordiya 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 shivkumarnandramBordiya BANK OF MAHARASHTRA(607387)
104 PUNASA MP-25-004-073-001/168-A
(SULGAON) 		1725004073NRG24161020230336985 16/10/2023 jaheed babu shah 1725004073WL025662 jaheed babu shah 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 jaheedbabushah BANK OF MAHARASHTRA(607387)
105 PUNASA MP-25-004-073-001/168-A
(SULGAON) 		1725004073NRG24161020230336986 16/10/2023 nargish jahid shah 1725004073WL025662 nargish jahid shah 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 nargishjahidshah BANK OF MAHARASHTRA(607387)
106 PUNASA MP-25-004-073-001/214
(SULGAON) 		1725004073NRG24161020230336987 16/10/2023 ramesh manohar 1725004073WL025662 ramesh manohar 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 rameshmanohar BANK OF MAHARASHTRA(607387)
107 PUNASA MP-25-004-073-001/215-A
(SULGAON) 		1725004073NRG24161020230336988 16/10/2023 Uma bai 1725004073WL025662 Uma bai 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 Umabai BANK OF MAHARASHTRA(607387)
108 PUNASA MP-25-004-073-001/246
(SULGAON) 		1725004073NRG24161020230336990 16/10/2023 mishreelal 1725004073WL025662 mishreelal 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 mishreelal INDIA POST PAYMENTS BANK LIMITED(508528)
109 PUNASA MP-25-004-073-001/246
(SULGAON) 		1725004073NRG24161020230336989 16/10/2023 mishreelal 1725004073WL025662 mishreelal 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 mishreelal FINO PAYMENTS BANK LTD(608001)
110 PUNASA MP-25-004-073-001/279-A
(SULGAON) 		1725004073NRG24161020230336991 16/10/2023 aanandram choutelal malgaya 1725004073WL025662 aanandram choutelal malgaya 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 aanandramchoutelalmalgaya BANK OF MAHARASHTRA(607387)
111 PUNASA MP-25-004-073-001/298-A
(SULGAON) 		1725004073NRG24161020230336993 16/10/2023 ajay sanju golkar 1725004073WL025662 ajay sanju golkar 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 ajaysanjugolkar FINO PAYMENTS BANK LTD(608001)
112 PUNASA MP-25-004-073-001/298-A
(SULGAON) 		1725004073NRG24161020230336994 16/10/2023 lakshmi bai 1725004073WL025662 lakshmi bai 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 lakshmibai BANK OF MAHARASHTRA(607387)
113 PUNASA MP-25-004-073-001/320
(SULGAON) 		1725004073NRG24161020230336995 16/10/2023 sudha bai sawner 1725004073WL025662 sudha bai sawner 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 sudhabaisawner BANK OF MAHARASHTRA(607387)
114 PUNASA MP-25-004-073-001/350
(SULGAON) 		1725004073NRG24161020230336996 16/10/2023 Manisha Bia 1725004073WL025662 Manisha Bia 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 ManishaBia INDIA POST PAYMENTS BANK LIMITED(508528)
115 PUNASA MP-25-004-073-001/350
(SULGAON) 		1725004073NRG24161020230336997 16/10/2023 Sonubheel 1725004073WL025662 Sonubheel 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 Sonubheel BANK OF MAHARASHTRA(607387)
116 PUNASA MP-25-004-073-001/367-B
(SULGAON) 		1725004073NRG24161020230336998 16/10/2023 sahib 1725004073WL025662 sahib 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 sahib BANK OF MAHARASHTRA(607387)
117 PUNASA MP-25-004-073-001/419
(SULGAON) 		1725004073NRG24161020230336999 16/10/2023 shamsher 1725004073WL025662 shamsher 00051 MAHB0000700 1105 1105 Processed 09/11/2023 291268163 shamsher BANK OF MAHARASHTRA(607387)
118 PUNASA MP-25-004-073-001/423
(SULGAON) 		1725004073NRG24161020230337000 16/10/2023 shantilal nandram bordiya 1725004073WL025662 shantilal nandram bordiya 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 shantilalnandrambordiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 PUNASA MP-25-004-073-001/463
(SULGAON) 		1725004073NRG24161020230337003 16/10/2023 keertibai sandeep sen 1725004073WL025662 keertibai sandeep sen 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 keertibaisandeepsen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
120 PUNASA MP-25-004-073-001/470
(SULGAON) 		1725004073NRG24161020230337004 16/10/2023 Devi singh joravar singh 1725004073WL025662 Devi singh joravar singh 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 Devisinghjoravarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
121 PUNASA MP-25-004-073-001/506
(SULGAON) 		1725004073NRG24161020230337006 16/10/2023 nighat bee khan 1725004073WL025662 nighat bee khan 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 nighatbeekhan BANK OF MAHARASHTRA(607387)
122 PUNASA MP-25-004-073-001/506
(SULGAON) 		1725004073NRG24161020230337005 16/10/2023 riyajkhan 1725004073WL025662 riyajkhan 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 riyajkhan STATE BANK OF INDIA(508548)
123 PUNASA MP-25-004-073-001/539
(SULGAON) 		1725004073NRG24161020230337007 16/10/2023 sattar 1725004073WL025662 sattar 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 sattar BANK OF MAHARASHTRA(607387)
124 PUNASA MP-25-004-073-001/567-B
(SULGAON) 		1725004073NRG24161020230337008 16/10/2023 surajlal hiralal mukati 1725004073WL025662 surajlal hiralal mukati 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 surajlalhiralalmukati IDFC BANK LIMITED(608117)
125 PUNASA MP-25-004-073-001/580
(SULGAON) 		1725004073NRG24161020230337009 16/10/2023 radheshya gulabchand gurjar 1725004073WL025662 radheshya gulabchand gurjar 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 radheshyagulabchandgurjar BANK OF BARODA(606985)
126 PUNASA MP-25-004-073-001/6
(SULGAON) 		1725004073NRG24161020230337010 16/10/2023 pannalal 1725004073WL025662 pannalal 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 PUNASA MP-25-004-073-001/600-C
(SULGAON) 		1725004073NRG24161020230337011 16/10/2023 Gajala malik 1725004073WL025662 Gajala malik 00051 MAHB0000700 663 663 Processed 09/11/2023 291268163 Gajalamalik STATE BANK OF INDIA(508548)
128 PUNASA MP-25-004-073-001/624-B
(SULGAON) 		1725004073NRG24161020230337014 16/10/2023 aafhrin 1725004073WL025662 aafhrin 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 aafhrin BANK OF MAHARASHTRA(607387)
129 PUNASA MP-25-004-073-001/641-A
(SULGAON) 		1725004073NRG24161020230337015 16/10/2023 mohan 1725004073WL025662 mohan 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 mohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 PUNASA MP-25-004-073-001/673-A
(SULGAON) 		1725004073NRG24161020230337016 16/10/2023 radheshyam 1725004073WL025662 radheshyam 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
131 PUNASA MP-25-004-073-001/673-B
(SULGAON) 		1725004073NRG24161020230337018 16/10/2023 basant 1725004073WL025662 basant 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 basant BANK OF MAHARASHTRA(607387)
132 PUNASA MP-25-004-073-001/673-B
(SULGAON) 		1725004073NRG24161020230337017 16/10/2023 basant 1725004073WL025662 basant 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 basant BANK OF MAHARASHTRA(607387)
133 PUNASA MP-25-004-073-001/673-C
(SULGAON) 		1725004073NRG24161020230337019 16/10/2023 ravindra radheshyam malviya 1725004073WL025662 ravindra radheshyam malviya 00051 MAHB0000700 1105 1105 Processed 09/11/2023 291268163 ravindraradheshyammalviya BANK OF MAHARASHTRA(607387)
134 PUNASA MP-25-004-073-001/680
(SULGAON) 		1725004073NRG24161020230337020 16/10/2023 SANDEEP AMARCHAND RATHORE 1725004073WL025662 SANDEEP AMARCHAND RATHORE 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 SANDEEPAMARCHANDRATHORE BANK OF MAHARASHTRA(607387)
135 PUNASA MP-25-004-073-001/684-A
(SULGAON) 		1725004073NRG24161020230337021 16/10/2023 shreechand 1725004073WL025662 shreechand 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 shreechand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
136 PUNASA MP-25-004-073-001/735-A
(SULGAON) 		1725004073NRG24161020230337024 16/10/2023 aatmaram 1725004073WL025662 aatmaram 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 aatmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
137 PUNASA MP-25-004-073-001/741
(SULGAON) 		1725004073NRG24161020230337026 16/10/2023 ilahija 1725004073WL025662 ilahija 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 ilahija BANK OF MAHARASHTRA(607387)
138 PUNASA MP-25-004-073-001/741
(SULGAON) 		1725004073NRG24161020230337025 16/10/2023 Mohseen 1725004073WL025662 Mohseen 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 Mohseen IDFC BANK LIMITED(608117)
139 PUNASA MP-25-004-073-001/775
(SULGAON) 		1725004073NRG24161020230337028 16/10/2023 Salma Malik 1725004073WL025662 Salma Malik 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 SalmaMalik BANK OF MAHARASHTRA(607387)
140 PUNASA MP-25-004-073-001/778
(SULGAON) 		1725004073NRG24161020230337029 16/10/2023 Jagrati ramkrishna bordiya 1725004073WL025662 Jagrati ramkrishna bordiya 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 Jagratiramkrishnabordiya BANK OF MAHARASHTRA(607387)
141 PUNASA MP-25-004-073-001/79
(SULGAON) 		1725004073NRG24161020230337030 16/10/2023 kusumbai 1725004073WL025662 kusumbai 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 kusumbai IDFC BANK LIMITED(608117)
142 PUNASA MP-25-004-073-001/823
(SULGAON) 		1725004073NRG24161020230337032 16/10/2023 vijay 1725004073WL025662 vijay 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 vijay BANK OF MAHARASHTRA(607387)
143 PUNASA MP-25-004-073-001/870
(SULGAON) 		1725004073NRG24161020230337033 16/10/2023 YASMIN 1725004073WL025662 YASMIN 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268163 YASMIN STATE BANK OF INDIA(508548)
SubTotal 65195 65195
144 PUNASA MP-25-004-022-001/200-D
(DIYANATPURA) 		1725004000NRG24151020230336209 16/10/2023 mati 1725004WL025593 mati 00152 HDFC0009019 1326 1326 Processed 09/11/2023 291268163 mati JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
145 PUNASA MP-25-004-022-001/200-D
(DIYANATPURA) 		1725004000NRG24151020230336208 16/10/2023 mstram 1725004WL025593 mstram 00152 HDFC0009019 1326 1326 Processed 09/11/2023 291268163 mstram BANK OF INDIA(508505)
146 PUNASA MP-25-004-022-001/202-D
(DIYANATPURA) 		1725004000NRG24151020230336210 16/10/2023 babulal 1725004WL025593 babulal 00152 HDFC0009019 1326 1326 Processed 09/11/2023 291268163 babulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
147 PUNASA MP-25-004-022-001/152-A
(DIYANATPURA) 		1725004000NRG24151020230336188 16/10/2023 balram 1725004WL025593 balram 00165 IBKL0000528 816 816 Processed 09/11/2023 291268163 balram BANK OF INDIA(508505)
148 PUNASA MP-25-004-042-002/101
(KAROLI) 		1725004000NRG24161020230337451 16/10/2023 SANJAY 1725004WL025715 SANJAY 00165 IBKL0000528 1547 1547 Processed 09/11/2023 291268163 SANJAY STATE BANK OF INDIA(508548)
SubTotal 2363 2363
149 PUNASA MP-25-004-001-001/80-A
(ANJANIYA KALA) 		1725004000NRG24161020230337297 16/10/2023 Sevanti Bai Mandloi 1725004WL025694 Sevanti Bai Mandloi 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291268163 SevantiBaiMandloi PUNJAB NATIONAL BANK(508568)
150 PUNASA MP-25-004-001-001/892
(ANJANIYA KALA) 		1725004000NRG24161020230337299 16/10/2023 roshani 1725004WL025694 roshani 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291268163 roshani PUNJAB NATIONAL BANK(508568)
151 PUNASA MP-25-004-001-001/90
(ANJANIYA KALA) 		1725004000NRG24161020230337303 16/10/2023 jagdish 1725004WL025694 jagdish 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291268163 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
152 PUNASA MP-25-004-001-002/105-D
(ANJANIYA KALA) 		1725004000NRG24161020230337310 16/10/2023 kishan 1725004WL025694 kishan 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291268163 kishan PUNJAB NATIONAL BANK(508568)
153 PUNASA MP-25-004-001-002/112-C
(ANJANIYA KALA) 		1725004000NRG24161020230337311 16/10/2023 lalli 1725004WL025694 lalli 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291268163 lalli PUNJAB NATIONAL BANK(508568)
154 PUNASA MP-25-004-001-002/210-A
(ANJANIYA KALA) 		1725004000NRG24161020230337312 16/10/2023 parshram kansing 1725004WL025694 parshram kansing 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291268163 parshramkansing PUNJAB NATIONAL BANK(508568)
155 PUNASA MP-25-004-001-002/24
(ANJANIYA KALA) 		1725004000NRG24161020230337313 16/10/2023 kadva 1725004WL025694 kadva 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291268163 kadva STATE BANK OF INDIA(508548)
156 PUNASA MP-25-004-001-002/24
(ANJANIYA KALA) 		1725004000NRG24161020230337314 16/10/2023 punit 1725004WL025694 punit 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291268163 punit STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-001-002/3-C
(ANJANIYA KALA) 		1725004000NRG24161020230337316 16/10/2023 kalu 1725004WL025694 kalu 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291268163 kalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
158 PUNASA MP-25-004-001-002/434
(ANJANIYA KALA) 		1725004000NRG24161020230337318 16/10/2023 Rahul 1725004WL025694 Rahul 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291268163 Rahul PUNJAB NATIONAL BANK(508568)
159 PUNASA MP-25-004-001-002/55-D
(ANJANIYA KALA) 		1725004000NRG24161020230337321 16/10/2023 Manohar 1725004WL025694 Manohar 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291268163 Manohar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
160 PUNASA MP-25-004-001-002/55-D
(ANJANIYA KALA) 		1725004000NRG24161020230337320 16/10/2023 Sunita Bai 1725004WL025694 Sunita Bai 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291268163 SunitaBai PUNJAB NATIONAL BANK(508568)
161 PUNASA MP-25-004-001-002/88-A
(ANJANIYA KALA) 		1725004000NRG24161020230337323 16/10/2023 kshma 1725004WL025694 kshma 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291268163 kshma PUNJAB NATIONAL BANK(508568)
162 PUNASA MP-25-004-001-002/88-A
(ANJANIYA KALA) 		1725004000NRG24161020230337322 16/10/2023 uramila 1725004WL025694 uramila 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291268163 uramila PUNJAB NATIONAL BANK(508568)
163 PUNASA MP-25-004-002-001/48
(ANJANIYA KHURD) 		1725004002NRG24161020230336734 16/10/2023 sakharam 1725004002WL025632 sakharam 00354 PUNB0049600 221 221 Processed 09/11/2023 291268163 sakharam PUNJAB NATIONAL BANK(508568)
164 PUNASA MP-25-004-002-001/490
(ANJANIYA KHURD) 		1725004002NRG24161020230336732 16/10/2023 ramadhar 1725004002WL025630 ramadhar 00354 PUNB0049600 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PUNASA MP-25-004-002-002/56-A
(ANJANIYA KHURD) 		1725004002NRG24161020230336730 16/10/2023 JASAVANT SING 1725004002WL025628 JASAVANT SING 00354 PUNB0049600 221 221 Processed 09/11/2023 291268163 JASAVANTSING PUNJAB NATIONAL BANK(508568)
166 PUNASA MP-25-004-016-001/551-A
(CHIKDHALIYA) 		1725004000NRG24161020230336442 16/10/2023 Mamta 1725004WL025607 Mamta 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291268163 Mamta PUNJAB NATIONAL BANK(508568)
167 PUNASA MP-25-004-016-001/570-B
(CHIKDHALIYA) 		1725004000NRG24161020230336444 16/10/2023 Maya 1725004WL025607 Maya 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291268163 Maya PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
168 PUNASA MP-25-004-073-001/695
(SULGAON) 		1725004073NRG24161020230337023 16/10/2023 sitaram 1725004073WL025662 sitaram 00354 PUNB0985100 1326 1326 Processed 09/11/2023 291268163 sitaram BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
169 PUNASA MP-25-004-011-002/1251
(BHIGAWA) 		1725004011NRG24161020230337348 16/10/2023 SANGEETA 1725004011WL025700 SANGEETA 00415 SBIN0007138 1547 1547 Processed 10/11/2023 291268163 SANGEETA INDUSIND BANK(607189)
170 PUNASA MP-25-004-011-002/1418
(BHIGAWA) 		1725004011NRG24161020230337352 16/10/2023 Kirkta 1725004011WL025700 Kirkta 00415 SBIN0007138 1547 1547 Processed 09/11/2023 291268163 Kirkta STATE BANK OF INDIA(508548)
171 PUNASA MP-25-004-011-002/1418
(BHIGAWA) 		1725004011NRG24161020230337351 16/10/2023 PRAKSH 1725004011WL025700 PRAKSH 00415 SBIN0007138 1547 1547 Processed 09/11/2023 291268163 PRAKSH STATE BANK OF INDIA(508548)
172 PUNASA MP-25-004-011-002/157
(BHIGAWA) 		1725004011NRG24161020230337356 16/10/2023 SANTOSH 1725004011WL025700 SANTOSH 00415 SBIN0007138 1547 1547 Processed 09/11/2023 291268163 SANTOSH STATE BANK OF INDIA(508548)
173 PUNASA MP-25-004-011-002/179
(BHIGAWA) 		1725004011NRG24161020230337358 16/10/2023 NATHU 1725004011WL025700 NATHU 00415 SBIN0007138 1547 1547 Processed 09/11/2023 291268163 NATHU STATE BANK OF INDIA(508548)
174 PUNASA MP-25-004-011-002/20
(BHIGAWA) 		1725004011NRG24161020230337359 16/10/2023 PAWAN 1725004011WL025700 PAWAN 00415 SBIN0007138 1547 1547 Processed 09/11/2023 291268163 PAWAN STATE BANK OF INDIA(508548)
175 PUNASA MP-25-004-011-002/210-A
(BHIGAWA) 		1725004011NRG24161020230337361 16/10/2023 UDALSINGH 1725004011WL025700 UDALSINGH 00415 SBIN0007138 1547 1547 Processed 09/11/2023 291268163 UDALSINGH PUNJAB NATIONAL BANK(508568)
176 PUNASA MP-25-004-011-002/210-A
(BHIGAWA) 		1725004011NRG24161020230337360 16/10/2023 UDALSINGH 1725004011WL025700 UDALSINGH 00415 SBIN0007138 1547 1547 Processed 09/11/2023 291268163 UDALSINGH STATE BANK OF INDIA(508548)
177 PUNASA MP-25-004-011-002/69-A
(BHIGAWA) 		1725004011NRG24161020230337365 16/10/2023 chagan 1725004011WL025700 chagan 00415 SBIN0007138 1547 1547 Processed 09/11/2023 291268163 chagan BANK OF INDIA(508505)
178 PUNASA MP-25-004-011-002/82
(BHIGAWA) 		1725004011NRG24161020230337367 16/10/2023 SALKRAM 1725004011WL025700 SALKRAM 00415 SBIN0007138 1326 1326 Processed 09/11/2023 291268163 SALKRAM STATE BANK OF INDIA(508548)
179 PUNASA MP-25-004-053-001/170
(MORGHADI) 		1725004053NRG24161020230337071 16/10/2023 prakash 1725004053WL025672 prakash 00415 SBIN0007138 884 884 Processed 09/11/2023 291268163 prakash STATE BANK OF INDIA(508548)
SubTotal 16133 16133
180 PUNASA MP-25-004-001-001/97-B
(ANJANIYA KALA) 		1725004000NRG24161020230337307 16/10/2023 geeta bai 1725004WL025694 geeta bai 00415 SBIN0008522 1105 1105 Processed 09/11/2023 291268163 geetabai FINO PAYMENTS BANK LTD(608001)
181 PUNASA MP-25-004-016-001/189
(CHIKDHALIYA) 		1725004000NRG24161020230336419 16/10/2023 bansilal 1725004WL025606 bansilal 00415 SBIN0008522 1326 1326 Processed 09/11/2023 291268163 bansilal STATE BANK OF INDIA(508548)
182 PUNASA MP-25-004-016-001/189
(CHIKDHALIYA) 		1725004000NRG24161020230336421 16/10/2023 jitendr 1725004WL025606 jitendr 00415 SBIN0008522 1326 1326 Processed 09/11/2023 291268163 jitendr BANK OF INDIA(508505)
183 PUNASA MP-25-004-016-001/208
(CHIKDHALIYA) 		1725004000NRG24161020230336423 16/10/2023 kala bai 1725004WL025606 kala bai 00415 SBIN0008522 1326 1326 Processed 09/11/2023 291268163 kalabai STATE BANK OF INDIA(508548)
184 PUNASA MP-25-004-016-001/240
(CHIKDHALIYA) 		1725004000NRG24161020230336424 16/10/2023 surajbai 1725004WL025606 surajbai 00415 SBIN0008522 1326 1326 Processed 09/11/2023 291268163 surajbai STATE BANK OF INDIA(508548)
185 PUNASA MP-25-004-016-001/246
(CHIKDHALIYA) 		1725004000NRG24161020230336425 16/10/2023 KAILASH 1725004WL025606 KAILASH 00415 SBIN0008522 1326 1326 Processed 09/11/2023 291268163 KAILASH STATE BANK OF INDIA(508548)
186 PUNASA MP-25-004-016-001/371
(CHIKDHALIYA) 		1725004000NRG24161020230336435 16/10/2023 santosh 1725004WL025607 santosh 00415 SBIN0008522 1326 1326 Processed 09/11/2023 291268163 santosh STATE BANK OF INDIA(508548)
187 PUNASA MP-25-004-016-001/420
(CHIKDHALIYA) 		1725004000NRG24161020230336427 16/10/2023 hemraj 1725004WL025606 hemraj 00415 SBIN0008522 1326 1326 Processed 09/11/2023 291268163 hemraj STATE BANK OF INDIA(508548)
188 PUNASA MP-25-004-016-001/420
(CHIKDHALIYA) 		1725004000NRG24161020230336428 16/10/2023 mamta 1725004WL025606 mamta 00415 SBIN0008522 1326 1326 Processed 09/11/2023 291268163 mamta STATE BANK OF INDIA(508548)
189 PUNASA MP-25-004-016-001/592
(CHIKDHALIYA) 		1725004000NRG24161020230336446 16/10/2023 Reena 1725004WL025607 Reena 00415 SBIN0008522 1326 1326 Processed 09/11/2023 291268163 Reena STATE BANK OF INDIA(508548)
190 PUNASA MP-25-004-016-001/742
(CHIKDHALIYA) 		1725004000NRG24161020230336451 16/10/2023 Rekha 1725004WL025609 Rekha 00415 SBIN0008522 1547 1547 Processed 09/11/2023 291268163 Rekha STATE BANK OF INDIA(508548)
SubTotal 14586 14586
191 PUNASA MP-25-004-011-002/110-A
(BHIGAWA) 		1725004011NRG24161020230337346 16/10/2023 ASHARAM 1725004011WL025700 ASHARAM 00415 SBIN0030031 1547 1547 Processed 09/11/2023 291268163 ASHARAM STATE BANK OF INDIA(508548)
192 PUNASA MP-25-004-011-002/110-A
(BHIGAWA) 		1725004011NRG24161020230337347 16/10/2023 KUNTI 1725004011WL025700 KUNTI 00415 SBIN0030031 1547 1547 Processed 09/11/2023 291268163 KUNTI STATE BANK OF INDIA(508548)
193 PUNASA MP-25-004-011-002/1403
(BHIGAWA) 		1725004011NRG24161020230337350 16/10/2023 VISHRAM 1725004011WL025700 VISHRAM 00415 SBIN0030031 1326 1326 Processed 09/11/2023 291268163 VISHRAM STATE BANK OF INDIA(508548)
194 PUNASA MP-25-004-011-002/287-A
(BHIGAWA) 		1725004011NRG24161020230337362 16/10/2023 KISHAN 1725004011WL025700 KISHAN 00415 SBIN0030031 1547 1547 Processed 09/11/2023 291268163 KISHAN STATE BANK OF INDIA(508548)
195 PUNASA MP-25-004-011-002/287-A
(BHIGAWA) 		1725004011NRG24161020230337363 16/10/2023 maya 1725004011WL025700 maya 00415 SBIN0030031 1547 1547 Processed 09/11/2023 291268163 maya STATE BANK OF INDIA(508548)
196 PUNASA MP-25-004-011-002/69-C
(BHIGAWA) 		1725004011NRG24161020230337366 16/10/2023 ARCHANA BAI 1725004011WL025700 ARCHANA BAI 00415 SBIN0030031 1547 1547 Processed 09/11/2023 291268163 ARCHANABAI STATE BANK OF INDIA(508548)
197 PUNASA MP-25-004-011-002/82
(BHIGAWA) 		1725004011NRG24161020230337368 16/10/2023 AJAY 1725004011WL025700 AJAY 00415 SBIN0030031 1547 1547 Processed 09/11/2023 291268163 AJAY STATE BANK OF INDIA(508548)
SubTotal 10608 10608
198 PUNASA MP-25-004-011-001/1162
(BHIGAWA) 		1725004011NRG24161020230337345 16/10/2023 SANTOSH 1725004011WL025700 SANTOSH 00415 SBIN0030163 1547 1547 Processed 09/11/2023 291268163 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
199 PUNASA MP-25-004-022-001/143-A
(DIYANATPURA) 		1725004000NRG24151020230336182 16/10/2023 badri 1725004WL025593 badri 00415 SBIN0030174 816 816 Processed 09/11/2023 291268163 badri RATNAKAR BANK(607393)
200 PUNASA MP-25-004-022-001/143-A
(DIYANATPURA) 		1725004000NRG24151020230336181 16/10/2023 badri 1725004WL025593 badri 00415 SBIN0030174 816 816 Processed 09/11/2023 291268163 badri STATE BANK OF INDIA(508548)
201 PUNASA MP-25-004-022-001/185
(DIYANATPURA) 		1725004000NRG24151020230336197 16/10/2023 digrilal 1725004WL025593 digrilal 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291268163 digrilal RATNAKAR BANK(607393)
202 PUNASA MP-25-004-022-001/209
(DIYANATPURA) 		1725004000NRG24151020230336211 16/10/2023 puran 1725004WL025593 puran 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291268163 puran INDIA POST PAYMENTS BANK LIMITED(508528)
203 PUNASA MP-25-004-022-001/210
(DIYANATPURA) 		1725004000NRG24151020230336212 16/10/2023 radheshyam 1725004WL025593 radheshyam 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291268163 radheshyam STATE BANK OF INDIA(508548)
204 PUNASA MP-25-004-022-001/235
(DIYANATPURA) 		1725004000NRG24151020230336214 16/10/2023 radhu 1725004WL025593 radhu 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291268163 radhu IDBI BANK(607095)
205 PUNASA MP-25-004-022-001/277
(DIYANATPURA) 		1725004000NRG24151020230336225 16/10/2023 Dadu 1725004WL025593 Dadu 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291268163 Dadu NARMADA JHABUA GRAMIN BANK(508515)
206 PUNASA MP-25-004-022-001/35
(DIYANATPURA) 		1725004000NRG24151020230336226 16/10/2023 champalal 1725004WL025593 champalal 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291268163 champalal STATE BANK OF INDIA(508548)
207 PUNASA MP-25-004-022-001/38
(DIYANATPURA) 		1725004000NRG24151020230336228 16/10/2023 KOMAL 1725004WL025593 KOMAL 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291268163 KOMAL STATE BANK OF INDIA(508548)
208 PUNASA MP-25-004-022-001/48
(DIYANATPURA) 		1725004000NRG24151020230336238 16/10/2023 Lakhan 1725004WL025593 Lakhan 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291268163 Lakhan STATE BANK OF INDIA(508548)
209 PUNASA MP-25-004-022-001/70
(DIYANATPURA) 		1725004000NRG24151020230336243 16/10/2023 nannu 1725004WL025593 nannu 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291268163 nannu STATE BANK OF INDIA(508548)
210 PUNASA MP-25-004-022-001/85
(DIYANATPURA) 		1725004000NRG24151020230336253 16/10/2023 mamta 1725004WL025593 mamta 00415 SBIN0030174 1105 1105 Processed 09/11/2023 291268163 mamta STATE BANK OF INDIA(508548)
211 PUNASA MP-25-004-022-001/9
(DIYANATPURA) 		1725004000NRG24151020230336254 16/10/2023 kadawa 1725004WL025593 kadawa 00415 SBIN0030174 1105 1105 Processed 09/11/2023 291268163 kadawa STATE BANK OF INDIA(508548)
212 PUNASA MP-25-004-022-002/178-A
(DIYANATPURA) 		1725004000NRG24151020230336263 16/10/2023 ARJUN 1725004WL025593 ARJUN 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291268163 ARJUN IDFC BANK LIMITED(608117)
213 PUNASA MP-25-004-022-002/178-A
(DIYANATPURA) 		1725004000NRG24151020230336262 16/10/2023 ARJUN 1725004WL025593 ARJUN 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291268163 ARJUN IDFC BANK LIMITED(608117)
214 PUNASA MP-25-004-056-002/116
(NARLAY) 		1725004000NRG24161020230336925 16/10/2023 LAXMI 1725004WL025651 LAXMI 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291268163 LAXMI STATE BANK OF INDIA(508548)
215 PUNASA MP-25-004-056-002/32-C
(NARLAY) 		1725004000NRG24161020230336923 16/10/2023 Sitaram Raw 1725004WL025650 Sitaram Raw 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291268163 SitaramRaw INDIA POST PAYMENTS BANK LIMITED(508528)
216 PUNASA MP-25-004-073-001/144
(SULGAON) 		1725004073NRG24161020230336983 16/10/2023 Mamata bai 1725004073WL025662 Mamata bai 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291268163 Mamatabai STATE BANK OF INDIA(508548)
217 PUNASA MP-25-004-073-001/423
(SULGAON) 		1725004073NRG24161020230337001 16/10/2023 reenabai shantilal 1725004073WL025662 reenabai shantilal 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291268163 reenabaishantilal STATE BANK OF INDIA(508548)
SubTotal 23732 23732
218 PUNASA MP-25-004-001-002/240-D
(ANJANIYA KALA) 		1725004000NRG24161020230337315 16/10/2023 Monika 1725004WL025694 Monika 00415 SBIN0030337 1105 1105 Processed 09/11/2023 291268163 Monika STATE BANK OF INDIA(508548)
219 PUNASA MP-25-004-016-001/208
(CHIKDHALIYA) 		1725004000NRG24161020230336422 16/10/2023 Chhagan 1725004WL025606 Chhagan 00415 SBIN0030337 1326 1326 Processed 09/11/2023 291268163 Chhagan STATE BANK OF INDIA(508548)
220 PUNASA MP-25-004-016-001/300-A
(CHIKDHALIYA) 		1725004000NRG24161020230336433 16/10/2023 Bhimrav karole 1725004WL025607 Bhimrav karole 00415 SBIN0030337 1326 1326 Processed 09/11/2023 291268163 Bhimravkarole STATE BANK OF INDIA(508548)
221 PUNASA MP-25-004-016-001/436-A
(CHIKDHALIYA) 		1725004000NRG24161020230336436 16/10/2023 Duragesh 1725004WL025607 Duragesh 00415 SBIN0030337 1326 1326 Processed 09/11/2023 291268163 Duragesh STATE BANK OF INDIA(508548)
222 PUNASA MP-25-004-016-001/479
(CHIKDHALIYA) 		1725004000NRG24161020230336439 16/10/2023 anita yadav 1725004WL025607 anita yadav 00415 SBIN0030337 1326 1326 Processed 09/11/2023 291268163 anitayadav STATE BANK OF INDIA(508548)
223 PUNASA MP-25-004-016-001/479
(CHIKDHALIYA) 		1725004000NRG24161020230336438 16/10/2023 shantilal 1725004WL025607 shantilal 00415 SBIN0030337 1326 1326 Processed 09/11/2023 291268163 shantilal STATE BANK OF INDIA(508548)
SubTotal 7735 7735
224 PUNASA MP-25-004-022-002/277-B
(DIYANATPURA) 		1725004000NRG24151020230336270 16/10/2023 sachin 1725004WL025593 sachin 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291268163 sachin UCO BANK(607066)
225 PUNASA MP-25-004-022-002/30-B
(DIYANATPURA) 		1725004000NRG24151020230336271 16/10/2023 mukesh 1725004WL025593 mukesh 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291268163 mukesh IDFC BANK LIMITED(608117)
226 PUNASA MP-25-004-022-002/86-B
(DIYANATPURA) 		1725004000NRG24151020230336278 16/10/2023 kiran 1725004WL025593 kiran 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291268163 kiran IDFC BANK LIMITED(608117)
227 PUNASA MP-25-004-022-002/91-B
(DIYANATPURA) 		1725004000NRG24151020230336282 16/10/2023 vinod 1725004WL025593 vinod 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291268163 vinod UCO BANK(607066)
228 PUNASA MP-25-004-022-002/91-B
(DIYANATPURA) 		1725004000NRG24151020230336281 16/10/2023 vinod 1725004WL025593 vinod 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291268163 vinod UCO BANK(607066)
SubTotal 6630 6630
229 PUNASA MP-25-004-053-001/134-A
(MORGHADI) 		1725004053NRG24161020230337070 16/10/2023 Radheshyam 1725004053WL025671 Radheshyam 00468 UBIN0568236 663 663 Processed 09/11/2023 291268163 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 663 663
230 PUNASA MP-25-004-009-001/19-B
(BHAGWANPURA) 		1725004009NRG24161020230336388 16/10/2023 Aruna 1725004009WL025600 Aruna 00468 UBIN0577618 1547 1547 Processed 09/11/2023 291268163 Aruna BANK OF BARODA(606985)
231 PUNASA MP-25-004-040-002/20-A
(JAMANYA) 		1725004000NRG24161020230337057 16/10/2023 rukhamni 1725004WL025667 rukhamni 00468 UBIN0577618 1547 1547 Processed 09/11/2023 291268163 rukhamni UNION BANK OF INDIA(508500)
232 PUNASA MP-25-004-072-001/104
(SATMOHNI) 		1725004000NRG24161020230337277 16/10/2023 mangilal 1725004WL025690 mangilal 00468 UBIN0577618 1105 1105 Processed 09/11/2023 291268163 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
233 PUNASA MP-25-004-027-001/414-A
(GAUL SAILANI) 		1725004000NRG24161020230337474 16/10/2023 Sudha 1725004WL025718 Sudha 00553 INDB0001305 663 663 Processed 09/11/2023 291268163 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
234 PUNASA MP-25-004-022-001/153-A
(DIYANATPURA) 		1725004000NRG24151020230336190 16/10/2023 bhikha 1725004WL025593 bhikha 00666 IDFB0041322 816 816 Processed 09/11/2023 291268163 bhikha IDFC BANK LIMITED(608117)
235 PUNASA MP-25-004-022-001/193
(DIYANATPURA) 		1725004000NRG24151020230336201 16/10/2023 tikaram 1725004WL025593 tikaram 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291268163 tikaram IDFC BANK LIMITED(608117)
236 PUNASA MP-25-004-022-001/263
(DIYANATPURA) 		1725004000NRG24151020230336217 16/10/2023 tulshiram 1725004WL025593 tulshiram 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291268163 tulshiram IDFC BANK LIMITED(608117)
237 PUNASA MP-25-004-022-001/27
(DIYANATPURA) 		1725004000NRG24151020230336222 16/10/2023 damu 1725004WL025593 damu 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291268163 damu IDFC BANK LIMITED(608117)
238 PUNASA MP-25-004-022-001/27
(DIYANATPURA) 		1725004000NRG24151020230336221 16/10/2023 raju 1725004WL025593 raju 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291268163 raju BANK OF INDIA(508505)
239 PUNASA MP-25-004-022-001/276
(DIYANATPURA) 		1725004000NRG24151020230336223 16/10/2023 mahesh 1725004WL025593 mahesh 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291268163 mahesh IDFC BANK LIMITED(608117)
240 PUNASA MP-25-004-022-001/276
(DIYANATPURA) 		1725004000NRG24151020230336224 16/10/2023 sangeeta 1725004WL025593 sangeeta 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291268163 sangeeta FINCARE SMALL FINANCE BANK LTD(608304)
241 PUNASA MP-25-004-022-001/47
(DIYANATPURA) 		1725004000NRG24151020230336237 16/10/2023 jagdish 1725004WL025593 jagdish 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291268163 jagdish NARMADA JHABUA GRAMIN BANK(508515)
242 PUNASA MP-25-004-022-001/560
(DIYANATPURA) 		1725004000NRG24151020230336239 16/10/2023 tulsiram 1725004WL025593 tulsiram 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291268163 tulsiram IDFC BANK LIMITED(608117)
243 PUNASA MP-25-004-022-001/59-A
(DIYANATPURA) 		1725004000NRG24151020230336241 16/10/2023 gajanand 1725004WL025593 gajanand 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291268163 gajanand IDFC BANK LIMITED(608117)
244 PUNASA MP-25-004-022-001/7
(DIYANATPURA) 		1725004000NRG24151020230336242 16/10/2023 geeta 1725004WL025593 geeta 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291268163 geeta IDFC BANK LIMITED(608117)
245 PUNASA MP-25-004-022-001/90
(DIYANATPURA) 		1725004000NRG24151020230336255 16/10/2023 jhawari 1725004WL025593 jhawari 00666 IDFB0041322 1105 1105 Processed 09/11/2023 291268163 jhawari IDFC BANK LIMITED(608117)
246 PUNASA MP-25-004-022-002/119
(DIYANATPURA) 		1725004000NRG24151020230336257 16/10/2023 nani 1725004WL025593 nani 00666 IDFB0041322 1105 1105 Processed 09/11/2023 291268163 nani IDFC BANK LIMITED(608117)
247 PUNASA MP-25-004-022-002/119
(DIYANATPURA) 		1725004000NRG24151020230336256 16/10/2023 subhash 1725004WL025593 subhash 00666 IDFB0041322 1105 1105 Processed 09/11/2023 291268163 subhash IDFC BANK LIMITED(608117)
248 PUNASA MP-25-004-022-002/22
(DIYANATPURA) 		1725004000NRG24151020230336265 16/10/2023 uttamchand 1725004WL025593 uttamchand 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291268163 uttamchand FINO PAYMENTS BANK LTD(608001)
249 PUNASA MP-25-004-022-002/26
(DIYANATPURA) 		1725004000NRG24151020230336267 16/10/2023 Lokendra 1725004WL025593 Lokendra 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291268163 Lokendra IDFC BANK LIMITED(608117)
250 PUNASA MP-25-004-022-002/37
(DIYANATPURA) 		1725004000NRG24151020230336272 16/10/2023 dayaram 1725004WL025593 dayaram 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291268163 dayaram IDFC BANK LIMITED(608117)
251 PUNASA MP-25-004-022-002/58-A
(DIYANATPURA) 		1725004000NRG24151020230336274 16/10/2023 Jitendra 1725004WL025593 Jitendra 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291268163 Jitendra IDFC BANK LIMITED(608117)
252 PUNASA MP-25-004-022-002/81
(DIYANATPURA) 		1725004000NRG24151020230336275 16/10/2023 sugara 1725004WL025593 sugara 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291268163 sugara IDFC BANK LIMITED(608117)
253 PUNASA MP-25-004-022-002/90-A
(DIYANATPURA) 		1725004000NRG24151020230336280 16/10/2023 jitendr 1725004WL025593 jitendr 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291268163 jitendr UCO BANK(607066)
254 PUNASA MP-25-004-022-002/90-A
(DIYANATPURA) 		1725004000NRG24151020230336279 16/10/2023 Jitendra 1725004WL025593 Jitendra 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291268163 Jitendra IDFC BANK LIMITED(608117)
255 PUNASA MP-25-004-022-002/95
(DIYANATPURA) 		1725004000NRG24151020230336283 16/10/2023 hariom 1725004WL025593 hariom 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291268163 hariom IDFC BANK LIMITED(608117)
256 PUNASA MP-25-004-056-002/126-B
(NARLAY) 		1725004000NRG24161020230336932 16/10/2023 rajendra 1725004WL025655 rajendra 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291268163 rajendra IDFC BANK LIMITED(608117)
257 PUNASA MP-25-004-056-002/308-A
(NARLAY) 		1725004000NRG24161020230336930 16/10/2023 Bagsingh Solanki 1725004WL025654 Bagsingh Solanki 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291268163 BagsinghSolanki IDFC BANK LIMITED(608117)
258 PUNASA MP-25-004-073-001/134-B
(SULGAON) 		1725004073NRG24161020230336981 16/10/2023 Lalsingh 1725004073WL025662 Lalsingh 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291268163 Lalsingh IDFC BANK LIMITED(608117)
259 PUNASA MP-25-004-073-001/165
(SULGAON) 		1725004073NRG24161020230336984 16/10/2023 arjun nihal 1725004073WL025662 arjun nihal 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291268163 arjunnihal IDFC BANK LIMITED(608117)
260 PUNASA MP-25-004-073-001/296-A
(SULGAON) 		1725004073NRG24161020230336992 16/10/2023 mukesh vishvkerma 1725004073WL025662 mukesh vishvkerma 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291268163 mukeshvishvkerma IDFC BANK LIMITED(608117)
261 PUNASA MP-25-004-073-001/819
(SULGAON) 		1725004073NRG24161020230337031 16/10/2023 gulame mustafa 1725004073WL025662 gulame mustafa 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291268163 gulamemustafa IDFC BANK LIMITED(608117)
SubTotal 35955 35955
262 PUNASA MP-25-004-016-001/600
(CHIKDHALIYA) 		1725004000NRG24161020230336448 16/10/2023 AJAY 1725004WL025607 AJAY 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268163 AJAY FINO PAYMENTS BANK LTD(608001)
263 PUNASA MP-25-004-022-001/149-C
(DIYANATPURA) 		1725004000NRG24151020230336183 16/10/2023 koml 1725004WL025593 koml 00688 FINO0001001 816 816 Processed 09/11/2023 291268163 koml INDIA POST PAYMENTS BANK LIMITED(508528)
264 PUNASA MP-25-004-022-001/265-C
(DIYANATPURA) 		1725004000NRG24151020230336219 16/10/2023 rewaram 1725004WL025593 rewaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268163 rewaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
265 PUNASA MP-25-004-022-002/177-B
(DIYANATPURA) 		1725004000NRG24151020230336261 16/10/2023 umasahkr 1725004WL025593 umasahkr 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268163 umasahkr IDFC BANK LIMITED(608117)
266 PUNASA MP-25-004-022-002/177-B
(DIYANATPURA) 		1725004000NRG24151020230336260 16/10/2023 umasahkr 1725004WL025593 umasahkr 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268163 umasahkr IDFC BANK LIMITED(608117)
267 PUNASA MP-25-004-073-001/886
(SULGAON) 		1725004073NRG24161020230337035 16/10/2023 Jitendra 1725004073WL025662 Jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268163 Jitendra STATE BANK OF INDIA(508548)
SubTotal 7225 7225
268 PUNASA MP-25-004-001-001/84-D
(ANJANIYA KALA) 		1725004000NRG24161020230337298 16/10/2023 Vikram Mory 1725004WL025694 Vikram Mory 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268163 VikramMory FINO PAYMENTS BANK LTD(608001)
269 PUNASA MP-25-004-022-001/265-A
(DIYANATPURA) 		1725004000NRG24151020230336218 16/10/2023 sewkram 1725004WL025593 sewkram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268163 sewkram BANK OF INDIA(508505)
SubTotal 2431 2431
270 PUNASA MP-25-004-011-002/1465
(BHIGAWA) 		1725004011NRG24161020230337353 16/10/2023 KADWI 1725004011WL025700 KADWI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268163 KADWI STATE BANK OF INDIA(508548)
271 PUNASA MP-25-004-022-002/182-A
(DIYANATPURA) 		1725004000NRG24151020230336264 16/10/2023 mukes 1725004WL025593 mukes 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268163 mukes NARMADA JHABUA GRAMIN BANK(508515)
272 PUNASA MP-25-004-073-001/600-D
(SULGAON) 		1725004073NRG24161020230337012 16/10/2023 Nasreen 1725004073WL025662 Nasreen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268163 Nasreen BANK OF MAHARASHTRA(607387)
SubTotal 4199 4199
273 PUNASA MP-25-004-022-001/196-A
(DIYANATPURA) 		1725004000NRG24151020230336204 16/10/2023 onkar 1725004WL025593 onkar 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291268163 onkar PUNJAB NATIONAL BANK(508568)
274 PUNASA MP-25-004-022-001/402
(DIYANATPURA) 		1725004000NRG24151020230336229 16/10/2023 bhuvanira 1725004WL025593 bhuvanira 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291268163 bhuvanira BANK OF INDIA(508505)
275 PUNASA MP-25-004-022-001/402-B
(DIYANATPURA) 		1725004000NRG24151020230336230 16/10/2023 madan 1725004WL025593 madan 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291268163 madan NARMADA JHABUA GRAMIN BANK(508515)
276 PUNASA MP-25-004-022-002/277-A
(DIYANATPURA) 		1725004000NRG24151020230336269 16/10/2023 subham 1725004WL025593 subham 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291268163 subham UCO BANK(607066)
277 PUNASA MP-25-004-022-002/277-A
(DIYANATPURA) 		1725004000NRG24151020230336268 16/10/2023 subham 1725004WL025593 subham 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291268163 subham NARMADA JHABUA GRAMIN BANK(508515)
278 PUNASA MP-25-004-027-001/239-B
(GAUL SAILANI) 		1725004000NRG24161020230337458 16/10/2023 Resam 1725004WL025718 Resam 00697 BKID0MG0273 884 884 Processed 09/11/2023 291268163 Resam NARMADA JHABUA GRAMIN BANK(508515)
279 PUNASA MP-25-004-027-001/242-A
(GAUL SAILANI) 		1725004000NRG24161020230337460 16/10/2023 bhurbai 1725004WL025718 bhurbai 00697 BKID0MG0273 884 884 Processed 09/11/2023 291268163 bhurbai NARMADA JHABUA GRAMIN BANK(508515)
280 PUNASA MP-25-004-027-001/242-A
(GAUL SAILANI) 		1725004000NRG24161020230337459 16/10/2023 vikram 1725004WL025718 vikram 00697 BKID0MG0273 884 884 Processed 09/11/2023 291268163 vikram BANK OF MAHARASHTRA(607387)
281 PUNASA MP-25-004-027-001/280-B
(GAUL SAILANI) 		1725004000NRG24161020230337461 16/10/2023 endar 1725004WL025718 endar 00697 BKID0MG0273 884 884 Processed 09/11/2023 291268163 endar BANK OF INDIA(508505)
282 PUNASA MP-25-004-027-001/280-B
(GAUL SAILANI) 		1725004000NRG24161020230337462 16/10/2023 Shivkunvar 1725004WL025718 Shivkunvar 00697 BKID0MG0273 884 884 Processed 09/11/2023 291268163 Shivkunvar NARMADA JHABUA GRAMIN BANK(508515)
283 PUNASA MP-25-004-027-001/369
(GAUL SAILANI) 		1725004000NRG24161020230337467 16/10/2023 jagdish 1725004WL025718 jagdish 00697 BKID0MG0273 663 663 Processed 09/11/2023 291268163 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
284 PUNASA MP-25-004-027-001/369
(GAUL SAILANI) 		1725004000NRG24161020230337468 16/10/2023 Malti 1725004WL025718 Malti 00697 BKID0MG0273 663 663 Processed 09/11/2023 291268163 Malti BANK OF MAHARASHTRA(607387)
285 PUNASA MP-25-004-027-001/375
(GAUL SAILANI) 		1725004000NRG24161020230337470 16/10/2023 Sakun 1725004WL025718 Sakun 00697 BKID0MG0273 663 663 Processed 09/11/2023 291268163 Sakun NARMADA JHABUA GRAMIN BANK(508515)
286 PUNASA MP-25-004-027-001/375
(GAUL SAILANI) 		1725004000NRG24161020230337469 16/10/2023 surendra 1725004WL025718 surendra 00697 BKID0MG0273 663 663 Processed 09/11/2023 291268163 surendra BANK OF INDIA(508505)
287 PUNASA MP-25-004-027-001/402-B
(GAUL SAILANI) 		1725004000NRG24161020230337472 16/10/2023 Jasoda 1725004WL025718 Jasoda 00697 BKID0MG0273 663 663 Processed 09/11/2023 291268163 Jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
288 PUNASA MP-25-004-027-001/402-B
(GAUL SAILANI) 		1725004000NRG24161020230337471 16/10/2023 Suresh 1725004WL025718 Suresh 00697 BKID0MG0273 663 663 Processed 09/11/2023 291268163 Suresh NARMADA JHABUA GRAMIN BANK(508515)
289 PUNASA MP-25-004-027-001/416
(GAUL SAILANI) 		1725004000NRG24161020230337475 16/10/2023 Dinesh 1725004WL025718 Dinesh 00697 BKID0MG0273 663 663 Processed 09/11/2023 291268163 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
290 PUNASA MP-25-004-027-001/425-C
(GAUL SAILANI) 		1725004000NRG24161020230337476 16/10/2023 shantilal 1725004WL025718 shantilal 00697 BKID0MG0273 663 663 Processed 09/11/2023 291268163 shantilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
291 PUNASA MP-25-004-040-001/129
(JAMANYA) 		1725004000NRG24161020230337053 16/10/2023 anjubai 1725004WL025667 anjubai 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 291268163 anjubai NARMADA JHABUA GRAMIN BANK(508515)
292 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004000NRG24161020230337056 16/10/2023 sanjay 1725004WL025667 sanjay 00697 BKID0MG0278 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
293 PUNASA MP-25-004-001-001/90
(ANJANIYA KALA) 		1725004000NRG24161020230337302 16/10/2023 hukum singh 1725004WL025694 hukum singh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291268163 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
294 PUNASA MP-25-004-016-001/550
(CHIKDHALIYA) 		1725004000NRG24161020230336440 16/10/2023 LALUBAI 1725004WL025607 LALUBAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268163 LALUBAI UCO BANK(607066)
295 PUNASA MP-25-004-022-001/44-C
(DIYANATPURA) 		1725004000NRG24151020230336236 16/10/2023 saRAM 1725004WL025593 saRAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268163 saRAM IDFC BANK LIMITED(608117)
296 PUNASA MP-25-004-022-001/72
(DIYANATPURA) 		1725004000NRG24151020230336246 16/10/2023 ISRAM 1725004WL025593 ISRAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268163 ISRAM BANK OF INDIA(508505)
297 PUNASA MP-25-004-040-002/119
(JAMANYA) 		1725004000NRG24161020230337055 16/10/2023 irfan 1725004WL025667 irfan 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291268163 irfan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
298 PUNASA MP-25-004-072-001/371
(SATMOHNI) 		1725004000NRG24161020230337282 16/10/2023 NARENDRA 1725004WL025690 NARENDRA 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1105 1105
Total 366622 366622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_161023APB_FTO_321010 AXIS BANK UTIB0003908 BARWAHA 1326
2 PUNASA MP1725004_161023APB_FTO_321010 Bank of Baroda BARB0BARWAH BARWAHA,MH 1326
3 PUNASA MP1725004_161023APB_FTO_321010 Bank of Baroda BARB0DBBBIR Bir 7956
4 PUNASA MP1725004_161023APB_FTO_321010 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1326
5 PUNASA MP1725004_161023APB_FTO_321010 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
6 PUNASA MP1725004_161023APB_FTO_321010 Bank of Baroda BARB0SANAWA SANAWAD 2873
7 PUNASA MP1725004_161023APB_FTO_321010 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1326
8 PUNASA MP1725004_161023APB_FTO_321010 Bank of India BKID0008806 MALHARGANJ 816
9 PUNASA MP1725004_161023APB_FTO_321010 Bank of India BKID0008835 NEMAWAR ROAD 1326
10 PUNASA MP1725004_161023APB_FTO_321010 Bank of India BKID0009503 MUNDI 13923
11 PUNASA MP1725004_161023APB_FTO_321010 Bank of India BKID0009538 OMKARESHWAR 3094
12 PUNASA MP1725004_161023APB_FTO_321010 Bank of India BKID0009546 PUNASA 25194
13 PUNASA MP1725004_161023APB_FTO_321010 Bank of India BKID0009901 SANAWAD 3842
14 PUNASA MP1725004_161023APB_FTO_321010 Bank of India BKID0009907 BARWAHA 442
15 PUNASA MP1725004_161023APB_FTO_321010 Bank of India BKID0009924 BANGARDA 5304
16 PUNASA MP1725004_161023APB_FTO_321010 Bank of India BKID0009975 ATUDKHAS 37434
17 PUNASA MP1725004_161023APB_FTO_321010 Bank of Maharastra MAHB0000700 SULGAON 65195
18 PUNASA MP1725004_161023APB_FTO_321010 HDFC bank HDFC0009019 Sanawad 3978
19 PUNASA MP1725004_161023APB_FTO_321010 IDBI Bank IBKL0000528 SANAWAD 2363
20 PUNASA MP1725004_161023APB_FTO_321010 Punjab National Bank PUNB0049600 PUNASA 18785
21 PUNASA MP1725004_161023APB_FTO_321010 Punjab National Bank PUNB0985100 Sanawad 1326
22 PUNASA MP1725004_161023APB_FTO_321010 State Bank of India SBIN0007138 SANAWAD 16133
23 PUNASA MP1725004_161023APB_FTO_321010 State Bank of India SBIN0008522 NARMADA NAGAR 14586
24 PUNASA MP1725004_161023APB_FTO_321010 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 10608
25 PUNASA MP1725004_161023APB_FTO_321010 State Bank of India SBIN0030163 OMKARESHWAR 1547
26 PUNASA MP1725004_161023APB_FTO_321010 State Bank of India SBIN0030174 NIMARKHEDI 23732
27 PUNASA MP1725004_161023APB_FTO_321010 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 7735
28 PUNASA MP1725004_161023APB_FTO_321010 UCO Bank UCBA0001345 KALMUKHI 6630
29 PUNASA MP1725004_161023APB_FTO_321010 Union Bank of India UBIN0568236 BARWAH BRANCH 663
30 PUNASA MP1725004_161023APB_FTO_321010 Union Bank of India UBIN0577618 Khandwa 4199
31 PUNASA MP1725004_161023APB_FTO_321010 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 663
32 PUNASA MP1725004_161023APB_FTO_321010 IDFC Bank IDFB0041322 SANAWAD 35955
33 PUNASA MP1725004_161023APB_FTO_321010 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7225
34 PUNASA MP1725004_161023APB_FTO_321010 Fino Payments Bank Ltd FINO0001446 MP RO 2431
35 PUNASA MP1725004_161023APB_FTO_321010 India Post Payments Bank IPOS0000001 Khandwa 4199
36 PUNASA MP1725004_161023APB_FTO_321010 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 16354
37 PUNASA MP1725004_161023APB_FTO_321010 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 3094
38 PUNASA MP1725004_161023APB_FTO_321010 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1547
39 PUNASA MP1725004_161023APB_FTO_321010 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 5083
40 PUNASA MP1725004_161023APB_FTO_321010 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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