Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:14:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_091123APB_FTO_351660
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-25-004-028-002/212
(GHOGHALGAON) 		1725004000NRG24091120230367153 09/11/2023 prdeep 1725004WL027724 prdeep 00032 UTIB0002822 663 663 Processed 01/01/2024 317991111 prdeep JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 663 663
2 PUNASA MP-25-004-054-002/118
(MORTAKKA) 		1725004000NRG24091120230366089 09/11/2023 MAYA 1725004WL027682 MAYA 00045 BARB0BARWAH 1105 1105 Processed 01/01/2024 317991111 MAYA BANK OF BARODA(606985)
3 PUNASA MP-25-004-054-002/154
(MORTAKKA) 		1725004000NRG24091120230366091 09/11/2023 SALITA 1725004WL027682 SALITA 00045 BARB0BARWAH 1105 1105 Processed 01/01/2024 317991111 SALITA BANK OF BARODA(606985)
SubTotal 2210 2210
4 PUNASA MP-25-004-031-003/12
(GULGAON RAIYAT) 		1725004000NRG24091120230366843 09/11/2023 krishnabai 1725004WL027718 krishnabai 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 krishnabai UNION BANK OF INDIA(508500)
5 PUNASA MP-25-004-031-003/12
(GULGAON RAIYAT) 		1725004000NRG24091120230366842 09/11/2023 salakram 1725004WL027718 salakram 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 salakram BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-003/16
(GULGAON RAIYAT) 		1725004000NRG24091120230366846 09/11/2023 Girwar Singh 1725004WL027718 Girwar Singh 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 GirwarSingh BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-003/16
(GULGAON RAIYAT) 		1725004000NRG24091120230366847 09/11/2023 Narmada Bai 1725004WL027718 Narmada Bai 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 NarmadaBai BANK OF BARODA(606985)
8 PUNASA MP-25-004-031-003/19
(GULGAON RAIYAT) 		1725004000NRG24091120230366848 09/11/2023 govind 1725004WL027718 govind 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 govind BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-003/24
(GULGAON RAIYAT) 		1725004000NRG24091120230366849 09/11/2023 dagdu 1725004WL027718 dagdu 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 dagdu BANK OF BARODA(606985)
10 PUNASA MP-25-004-031-003/28
(GULGAON RAIYAT) 		1725004000NRG24091120230366850 09/11/2023 nahru 1725004WL027718 nahru 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 nahru BANK OF BARODA(606985)
11 PUNASA MP-25-004-031-003/34
(GULGAON RAIYAT) 		1725004000NRG24091120230366851 09/11/2023 narattam 1725004WL027718 narattam 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 narattam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-031-003/34
(GULGAON RAIYAT) 		1725004000NRG24091120230366852 09/11/2023 rukhmani 1725004WL027718 rukhmani 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 rukhmani BANK OF BARODA(606985)
13 PUNASA MP-25-004-031-003/4-B
(GULGAON RAIYAT) 		1725004000NRG24091120230366853 09/11/2023 Parasram 1725004WL027718 Parasram 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 Parasram BANK OF BARODA(606985)
14 PUNASA MP-25-004-031-003/43-C
(GULGAON RAIYAT) 		1725004000NRG24091120230366854 09/11/2023 Maya bai 1725004WL027718 Maya bai 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 Mayabai BANK OF BARODA(606985)
15 PUNASA MP-25-004-031-003/62
(GULGAON RAIYAT) 		1725004000NRG24091120230366860 09/11/2023 jairam 1725004WL027718 jairam 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 jairam BANK OF BARODA(606985)
16 PUNASA MP-25-004-031-003/62
(GULGAON RAIYAT) 		1725004000NRG24091120230366861 09/11/2023 pushpabai 1725004WL027718 pushpabai 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 pushpabai BANK OF BARODA(606985)
17 PUNASA MP-25-004-031-003/72-D
(GULGAON RAIYAT) 		1725004000NRG24091120230366863 09/11/2023 Saroj bhai 1725004WL027718 Saroj bhai 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 Sarojbhai BANK OF BARODA(606985)
18 PUNASA MP-25-004-031-003/74
(GULGAON RAIYAT) 		1725004000NRG24091120230366864 09/11/2023 pratap 1725004WL027718 pratap 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 pratap BANK OF BARODA(606985)
19 PUNASA MP-25-004-031-003/74-A
(GULGAON RAIYAT) 		1725004000NRG24091120230366866 09/11/2023 resham bai 1725004WL027718 resham bai 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 reshambai BANK OF BARODA(606985)
20 PUNASA MP-25-004-031-003/74-B
(GULGAON RAIYAT) 		1725004000NRG24091120230366867 09/11/2023 ganesh 1725004WL027718 ganesh 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 ganesh STATE BANK OF INDIA(508548)
21 PUNASA MP-25-004-031-003/97-A
(GULGAON RAIYAT) 		1725004000NRG24091120230366868 09/11/2023 anil 1725004WL027718 anil 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 anil STATE BANK OF INDIA(508548)
22 PUNASA MP-25-004-072-001/142
(SATMOHNI) 		1725004000NRG24091120230366790 09/11/2023 govind 1725004WL027716 govind 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 govind BANK OF BARODA(606985)
23 PUNASA MP-25-004-072-001/145-B
(SATMOHNI) 		1725004000NRG24091120230366791 09/11/2023 dinesh 1725004WL027716 dinesh 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 PUNASA MP-25-004-072-001/148
(SATMOHNI) 		1725004000NRG24091120230366792 09/11/2023 ANOKHILAL 1725004WL027716 ANOKHILAL 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 ANOKHILAL BANK OF BARODA(606985)
25 PUNASA MP-25-004-072-001/152
(SATMOHNI) 		1725004000NRG24091120230366794 09/11/2023 rama bai 1725004WL027716 rama bai 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 ramabai BANK OF BARODA(606985)
26 PUNASA MP-25-004-072-001/152
(SATMOHNI) 		1725004000NRG24091120230366793 09/11/2023 surendra 1725004WL027716 surendra 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 surendra BANK OF BARODA(606985)
27 PUNASA MP-25-004-072-001/217
(SATMOHNI) 		1725004000NRG24091120230366795 09/11/2023 gopal 1725004WL027716 gopal 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 gopal BANK OF BARODA(606985)
28 PUNASA MP-25-004-072-001/319
(SATMOHNI) 		1725004000NRG24091120230366798 09/11/2023 Syam 1725004WL027716 Syam 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 Syam BANK OF BARODA(606985)
29 PUNASA MP-25-004-072-001/369
(SATMOHNI) 		1725004000NRG24091120230366799 09/11/2023 Sabal 1725004WL027716 Sabal 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 Sabal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 PUNASA MP-25-004-072-001/371
(SATMOHNI) 		1725004000NRG24091120230366801 09/11/2023 Nani 1725004WL027716 Nani 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 Nani JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 PUNASA MP-25-004-072-001/381
(SATMOHNI) 		1725004000NRG24091120230366803 09/11/2023 kruparam 1725004WL027716 kruparam 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 kruparam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PUNASA MP-25-004-072-001/5
(SATMOHNI) 		1725004000NRG24091120230366808 09/11/2023 narendra 1725004WL027716 narendra 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 narendra BANK OF BARODA(606985)
33 PUNASA MP-25-004-072-001/93
(SATMOHNI) 		1725004000NRG24091120230366810 09/11/2023 TARACHAND 1725004WL027716 TARACHAND 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 317991111 TARACHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 33150 33150
34 PUNASA MP-25-004-011-001/1125
(BHIGAWA) 		1725004011NRG24091120230366035 09/11/2023 chintaram 1725004011WL027681 chintaram 00045 BARB0SANAWA 1547 1547 Processed 01/01/2024 317991111 chintaram STATE BANK OF INDIA(508548)
35 PUNASA MP-25-004-011-002/1546
(BHIGAWA) 		1725004011NRG24091120230366051 09/11/2023 SANGEETA 1725004011WL027681 SANGEETA 00045 BARB0SANAWA 1105 1105 Processed 01/01/2024 317991111 SANGEETA BANK OF BARODA(606985)
SubTotal 2652 2652
36 PUNASA MP-25-004-031-003/43-C
(GULGAON RAIYAT) 		1725004000NRG24091120230366855 09/11/2023 pravin 1725004WL027718 pravin 00048 BKID0009503 1105 1105 Processed 01/01/2024 317991111 pravin BANK OF INDIA(508505)
37 PUNASA MP-25-004-031-003/537-A
(GULGAON RAIYAT) 		1725004000NRG24091120230366856 09/11/2023 avinash 1725004WL027718 avinash 00048 BKID0009503 1105 1105 Processed 01/01/2024 317991111 avinash BANK OF BARODA(606985)
38 PUNASA MP-25-004-031-003/74-A
(GULGAON RAIYAT) 		1725004000NRG24091120230366865 09/11/2023 dayal singh 1725004WL027718 dayal singh 00048 BKID0009503 1105 1105 Processed 01/01/2024 317991111 dayalsingh BANK OF INDIA(508505)
39 PUNASA MP-25-004-039-001/183
(JALWA BUZURG) 		1725004000NRG24091120230366222 09/11/2023 Sarojbai 1725004WL027699 Sarojbai 00048 BKID0009503 1326 1326 Processed 01/01/2024 317991111 Sarojbai BANK OF INDIA(508505)
40 PUNASA MP-25-004-039-001/37
(JALWA BUZURG) 		1725004000NRG24091120230366223 09/11/2023 sarlatabai 1725004WL027699 sarlatabai 00048 BKID0009503 1326 1326 Processed 01/01/2024 317991111 sarlatabai BANK OF INDIA(508505)
41 PUNASA MP-25-004-041-002/254
(JAMKOTA) 		1725004041NRG24091120230365921 09/11/2023 kailash 1725004041WL027674 kailash 00048 BKID0009503 1547 1547 Processed 01/01/2024 317991111 kailash BANK OF INDIA(508505)
42 PUNASA MP-25-004-041-002/254
(JAMKOTA) 		1725004041NRG24091120230365922 09/11/2023 radha 1725004041WL027674 radha 00048 BKID0009503 1547 1547 Processed 01/01/2024 317991111 radha BANK OF INDIA(508505)
43 PUNASA MP-25-004-072-001/381-A
(SATMOHNI) 		1725004000NRG24091120230366804 09/11/2023 RUPSINGH 1725004WL027716 RUPSINGH 00048 BKID0009503 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PUNASA MP-25-004-072-001/383
(SATMOHNI) 		1725004000NRG24091120230366805 09/11/2023 maina bai 1725004WL027716 maina bai 00048 BKID0009503 1105 1105 Processed 01/01/2024 317991111 mainabai INDIAN BANK(607105)
45 PUNASA MP-25-004-072-001/401
(SATMOHNI) 		1725004000NRG24091120230366807 09/11/2023 pawan 1725004WL027716 pawan 00048 BKID0009503 1105 1105 Processed 01/01/2024 317991111 pawan BANK OF INDIA(508505)
46 PUNASA MP-25-004-072-001/83
(SATMOHNI) 		1725004000NRG24091120230366809 09/11/2023 anita bai 1725004WL027716 anita bai 00048 BKID0009503 1105 1105 Processed 01/01/2024 317991111 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13481 13481
47 PUNASA MP-25-004-011-001/1548
(BHIGAWA) 		1725004011NRG24091120230366025 09/11/2023 reena 1725004011WL027680 reena 00048 BKID0009538 1105 1105 Processed 01/01/2024 317991111 reena BANK OF INDIA(508505)
48 PUNASA MP-25-004-054-001/56
(MORTAKKA) 		1725004000NRG24091120230366074 09/11/2023 shyam 1725004WL027682 shyam 00048 BKID0009538 1105 1105 Processed 01/01/2024 317991111 shyam STATE BANK OF INDIA(508548)
SubTotal 2210 2210
49 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004000NRG24091120230366969 09/11/2023 rupendra 1725004WL027721 rupendra 00048 BKID0009546 1326 1326 Processed 01/01/2024 317991111 rupendra FINO PAYMENTS BANK LTD(608001)
50 PUNASA MP-25-004-034-001/153
(HANTIYA) 		1725004000NRG24091120230366973 09/11/2023 chintaram 1725004WL027721 chintaram 00048 BKID0009546 1326 1326 Processed 01/01/2024 317991111 chintaram BANK OF INDIA(508505)
51 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG24091120230366979 09/11/2023 shantilal 1725004WL027721 shantilal 00048 BKID0009546 1326 1326 Processed 01/01/2024 317991111 shantilal BANK OF INDIA(508505)
52 PUNASA MP-25-004-034-001/174-A
(HANTIYA) 		1725004000NRG24091120230366981 09/11/2023 gurudev 1725004WL027721 gurudev 00048 BKID0009546 1326 1326 Processed 01/01/2024 317991111 gurudev NARMADA JHABUA GRAMIN BANK(508515)
53 PUNASA MP-25-004-034-001/178-A
(HANTIYA) 		1725004000NRG24091120230366986 09/11/2023 anita 1725004WL027721 anita 00048 BKID0009546 1326 1326 Processed 01/01/2024 317991111 anita FINO PAYMENTS BANK LTD(608001)
54 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG24091120230366989 09/11/2023 gyansingh 1725004WL027721 gyansingh 00048 BKID0009546 1326 1326 Processed 01/01/2024 317991111 gyansingh BANK OF INDIA(508505)
55 PUNASA MP-25-004-034-001/194-B
(HANTIYA) 		1725004000NRG24091120230366993 09/11/2023 jitendra 1725004WL027721 jitendra 00048 BKID0009546 1105 1105 Processed 01/01/2024 317991111 jitendra FINO PAYMENTS BANK LTD(608001)
56 PUNASA MP-25-004-034-001/235
(HANTIYA) 		1725004000NRG24091120230367002 09/11/2023 premlal 1725004WL027721 premlal 00048 BKID0009546 1326 1326 Processed 01/01/2024 317991111 premlal STATE BANK OF INDIA(508548)
57 PUNASA MP-25-004-034-001/42
(HANTIYA) 		1725004000NRG24091120230367005 09/11/2023 surendra 1725004WL027721 surendra 00048 BKID0009546 1326 1326 Processed 01/01/2024 317991111 surendra FINO PAYMENTS BANK LTD(608001)
58 PUNASA MP-25-004-034-001/42-B
(HANTIYA) 		1725004000NRG24091120230367006 09/11/2023 Rvindra 1725004WL027721 Rvindra 00048 BKID0009546 1326 1326 Processed 01/01/2024 317991111 Rvindra FINO PAYMENTS BANK LTD(608001)
59 PUNASA MP-25-004-034-001/75-B
(HANTIYA) 		1725004000NRG24091120230367008 09/11/2023 bharat 1725004WL027721 bharat 00048 BKID0009546 1326 1326 Processed 01/01/2024 317991111 bharat BANK OF INDIA(508505)
60 PUNASA MP-25-004-034-001/75-B
(HANTIYA) 		1725004000NRG24091120230367009 09/11/2023 nirmala 1725004WL027721 nirmala 00048 BKID0009546 1326 1326 Processed 01/01/2024 317991111 nirmala BANK OF INDIA(508505)
61 PUNASA MP-25-004-036-001/42
(INDHAWDI) 		1725004036NRG24081120230365722 09/11/2023 Inesh 1725004036WL027665 Inesh 00048 BKID0009546 1105 1105 Processed 01/01/2024 317991111 Inesh BANK OF INDIA(508505)
62 PUNASA MP-25-004-036-001/42
(INDHAWDI) 		1725004036NRG24081120230365721 09/11/2023 Inesh 1725004036WL027665 Inesh 00048 BKID0009546 221 221 Processed 01/01/2024 317991111 Inesh BANK OF INDIA(508505)
63 PUNASA MP-25-004-049-001/224-B
(MAKADKACHCHH) 		1725004049NRG24091120230366210 09/11/2023 usha bai 1725004049WL027693 usha bai 00048 BKID0009546 884 884 Processed 01/01/2024 317991111 ushabai BANK OF INDIA(508505)
64 PUNASA MP-25-004-049-001/399-A
(MAKADKACHCHH) 		1725004049NRG24091120230366211 09/11/2023 Avantee bai 1725004049WL027693 Avantee bai 00048 BKID0009546 884 884 Processed 01/01/2024 317991111 Avanteebai STATE BANK OF INDIA(508548)
SubTotal 18785 18785
65 PUNASA MP-25-004-054-001/58
(MORTAKKA) 		1725004000NRG24091120230366076 09/11/2023 dilip 1725004WL027682 dilip 00048 BKID0009901 1105 1105 Processed 01/01/2024 317991111 dilip STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 PUNASA MP-25-004-054-002/216
(MORTAKKA) 		1725004000NRG24091120230366095 09/11/2023 MAMTA BAI 1725004WL027682 MAMTA BAI 00048 BKID0009907 1105 1105 Processed 01/01/2024 317991111 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
67 PUNASA MP-25-004-056-002/187
(NARLAY) 		1725004000NRG24091120230367241 09/11/2023 kailash 1725004WL027724 kailash 00048 BKID0009924 442 442 Processed 01/01/2024 317991111 kailash BANK OF INDIA(508505)
68 PUNASA MP-25-004-056-002/372
(NARLAY) 		1725004000NRG24091120230367256 09/11/2023 GOPAL 1725004WL027724 GOPAL 00048 BKID0009924 442 442 Processed 01/01/2024 317991111 GOPAL BANK OF INDIA(508505)
69 PUNASA MP-25-004-056-002/52-D
(NARLAY) 		1725004000NRG24091120230367263 09/11/2023 HINA 1725004WL027724 HINA 00048 BKID0009924 442 442 Processed 01/01/2024 317991111 HINA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 PUNASA MP-25-004-056-001/81-D
(NARLAY) 		1725004000NRG24091120230367230 09/11/2023 Sevakram 1725004WL027724 Sevakram 00048 BKID0009975 442 442 Processed 01/01/2024 317991111 Sevakram FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
71 PUNASA MP-25-004-028-002/131
(GHOGHALGAON) 		1725004000NRG24091120230367147 09/11/2023 himmatgiri 1725004WL027724 himmatgiri 00051 MAHB0000700 663 663 Processed 01/01/2024 317991111 himmatgiri FINO PAYMENTS BANK LTD(608001)
72 PUNASA MP-25-004-056-001/118
(NARLAY) 		1725004000NRG24091120230367174 09/11/2023 laxmi 1725004WL027724 laxmi 00051 MAHB0000700 442 442 Processed 01/01/2024 317991111 laxmi FINO PAYMENTS BANK LTD(608001)
73 PUNASA MP-25-004-056-001/139
(NARLAY) 		1725004000NRG24091120230367175 09/11/2023 bhagwan 1725004WL027724 bhagwan 00051 MAHB0000700 442 442 Processed 01/01/2024 317991111 bhagwan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 PUNASA MP-25-004-056-001/197-A
(NARLAY) 		1725004000NRG24091120230367188 09/11/2023 ANANDRAM 1725004WL027724 ANANDRAM 00051 MAHB0000700 442 442 Processed 01/01/2024 317991111 ANANDRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 PUNASA MP-25-004-056-001/199-C
(NARLAY) 		1725004000NRG24091120230367193 09/11/2023 RADHESAYAM 1725004WL027724 RADHESAYAM 00051 MAHB0000700 442 442 Processed 01/01/2024 317991111 RADHESAYAM IDFC BANK LIMITED(608117)
76 PUNASA MP-25-004-056-001/95
(NARLAY) 		1725004000NRG24091120230367235 09/11/2023 komal 1725004WL027724 komal 00051 MAHB0000700 442 442 Processed 01/01/2024 317991111 komal FINO PAYMENTS BANK LTD(608001)
77 PUNASA MP-25-004-056-002/205
(NARLAY) 		1725004000NRG24091120230367243 09/11/2023 nattu 1725004WL027724 nattu 00051 MAHB0000700 442 442 Processed 01/01/2024 317991111 nattu BANK OF INDIA(508505)
SubTotal 3315 3315
78 PUNASA MP-25-004-031-003/14
(GULGAON RAIYAT) 		1725004000NRG24091120230366844 09/11/2023 mohan 1725004WL027718 mohan 00165 IBKL0000032 1105 1105 Processed 01/01/2024 317991111 mohan BANK OF BARODA(606985)
79 PUNASA MP-25-004-031-003/14
(GULGAON RAIYAT) 		1725004000NRG24091120230366845 09/11/2023 sumanbai 1725004WL027718 sumanbai 00165 IBKL0000032 1105 1105 Processed 01/01/2024 317991111 sumanbai BANK OF BARODA(606985)
SubTotal 2210 2210
80 PUNASA MP-25-004-011-001/1549
(BHIGAWA) 		1725004011NRG24091120230366026 09/11/2023 MUKESH 1725004011WL027680 MUKESH 00165 IBKL0000528 1547 1547 Processed 01/01/2024 317991111 MUKESH IDBI BANK(607095)
SubTotal 1547 1547
81 PUNASA MP-25-004-034-001/174-A
(HANTIYA) 		1725004000NRG24091120230366982 09/11/2023 maya bai 1725004WL027721 maya bai 00354 PUNB0049600 1326 1326 Processed 01/01/2024 317991111 mayabai PUNJAB NATIONAL BANK(508568)
82 PUNASA MP-25-004-034-001/183
(HANTIYA) 		1725004000NRG24091120230366987 09/11/2023 jitendra 1725004WL027721 jitendra 00354 PUNB0049600 1326 1326 Processed 01/01/2024 317991111 jitendra FINO PAYMENTS BANK LTD(608001)
83 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG24091120230366990 09/11/2023 mukesh 1725004WL027721 mukesh 00354 PUNB0049600 1326 1326 Processed 01/01/2024 317991111 mukesh FINO PAYMENTS BANK LTD(608001)
84 PUNASA MP-25-004-034-001/234
(HANTIYA) 		1725004000NRG24091120230367000 09/11/2023 Samnta 1725004WL027721 Samnta 00354 PUNB0049600 1326 1326 Processed 01/01/2024 317991111 Samnta PUNJAB NATIONAL BANK(508568)
85 PUNASA MP-25-004-036-001/169-C
(INDHAWDI) 		1725004036NRG24081120230365704 09/11/2023 Chandar 1725004036WL027665 Chandar 00354 PUNB0049600 1105 1105 Processed 01/01/2024 317991111 Chandar NARMADA JHABUA GRAMIN BANK(508515)
86 PUNASA MP-25-004-036-001/169-C
(INDHAWDI) 		1725004036NRG24081120230365703 09/11/2023 Chandar 1725004036WL027665 Chandar 00354 PUNB0049600 221 221 Processed 01/01/2024 317991111 Chandar NARMADA JHABUA GRAMIN BANK(508515)
87 PUNASA MP-25-004-036-001/338-A
(INDHAWDI) 		1725004036NRG24081120230365713 09/11/2023 Mangu 1725004036WL027665 Mangu 00354 PUNB0049600 663 663 Processed 01/01/2024 317991111 Mangu PUNJAB NATIONAL BANK(508568)
88 PUNASA MP-25-004-036-001/338-A
(INDHAWDI) 		1725004036NRG24081120230365712 09/11/2023 Mangu 1725004036WL027665 Mangu 00354 PUNB0049600 442 442 Processed 01/01/2024 317991111 Mangu PUNJAB NATIONAL BANK(508568)
89 PUNASA MP-25-004-036-001/381
(INDHAWDI) 		1725004036NRG24081120230365720 09/11/2023 Nitesh 1725004036WL027665 Nitesh 00354 PUNB0049600 663 663 Processed 01/01/2024 317991111 Nitesh PUNJAB NATIONAL BANK(508568)
90 PUNASA MP-25-004-036-001/381
(INDHAWDI) 		1725004036NRG24081120230365719 09/11/2023 Nitesh 1725004036WL027665 Nitesh 00354 PUNB0049600 442 442 Processed 01/01/2024 317991111 Nitesh PUNJAB NATIONAL BANK(508568)
91 PUNASA MP-25-004-049-001/207-B
(MAKADKACHCHH) 		1725004049NRG24091120230366207 09/11/2023 dilavar 1725004049WL027693 dilavar 00354 PUNB0049600 884 884 Processed 01/01/2024 317991111 dilavar PUNJAB NATIONAL BANK(508568)
92 PUNASA MP-25-004-049-001/207-B
(MAKADKACHCHH) 		1725004049NRG24091120230366208 09/11/2023 hiralal 1725004049WL027693 hiralal 00354 PUNB0049600 884 884 Processed 01/01/2024 317991111 hiralal BANK OF INDIA(508505)
93 PUNASA MP-25-004-049-001/224-B
(MAKADKACHCHH) 		1725004049NRG24091120230366209 09/11/2023 INDRAPAL 1725004049WL027693 INDRAPAL 00354 PUNB0049600 884 884 Processed 01/01/2024 317991111 INDRAPAL PUNJAB NATIONAL BANK(508568)
94 PUNASA MP-25-004-049-001/95
(MAKADKACHCHH) 		1725004049NRG24091120230366213 09/11/2023 chaya bai 1725004049WL027693 chaya bai 00354 PUNB0049600 884 884 Processed 01/01/2024 317991111 chayabai PUNJAB NATIONAL BANK(508568)
95 PUNASA MP-25-004-049-001/95
(MAKADKACHCHH) 		1725004049NRG24091120230366212 09/11/2023 MUKESH 1725004049WL027693 MUKESH 00354 PUNB0049600 884 884 Processed 01/01/2024 317991111 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
96 PUNASA MP-25-004-011-001/1302
(BHIGAWA) 		1725004011NRG24091120230366036 09/11/2023 KAMLA 1725004011WL027681 KAMLA 00354 PUNB0985100 1547 1547 Processed 01/01/2024 317991111 KAMLA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
97 PUNASA MP-25-004-011-001/1550
(BHIGAWA) 		1725004011NRG24091120230366027 09/11/2023 tejpal 1725004011WL027680 tejpal 00415 SBIN0007138 1547 1547 Processed 01/01/2024 317991111 tejpal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 PUNASA MP-25-004-011-001/198
(BHIGAWA) 		1725004011NRG24091120230366028 09/11/2023 CHINTARAM 1725004011WL027680 CHINTARAM 00415 SBIN0007138 1547 1547 Processed 01/01/2024 317991111 CHINTARAM STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-011-001/209
(BHIGAWA) 		1725004011NRG24091120230366029 09/11/2023 BHURELAL 1725004011WL027680 BHURELAL 00415 SBIN0007138 1547 1547 Processed 01/01/2024 317991111 BHURELAL IDFC BANK LIMITED(608117)
100 PUNASA MP-25-004-011-001/260
(BHIGAWA) 		1725004011NRG24091120230366030 09/11/2023 MUKESH 1725004011WL027680 MUKESH 00415 SBIN0007138 1547 1547 Processed 01/01/2024 317991111 MUKESH STATE BANK OF INDIA(508548)
101 PUNASA MP-25-004-011-001/908
(BHIGAWA) 		1725004011NRG24091120230366033 09/11/2023 bashu 1725004011WL027680 bashu 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 bashu STATE BANK OF INDIA(508548)
102 PUNASA MP-25-004-011-002/1078
(BHIGAWA) 		1725004011NRG24091120230366038 09/11/2023 SHANTA 1725004011WL027681 SHANTA 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 SHANTA STATE BANK OF INDIA(508548)
103 PUNASA MP-25-004-011-002/1251
(BHIGAWA) 		1725004011NRG24091120230366042 09/11/2023 SANGEETA 1725004011WL027681 SANGEETA 00415 SBIN0007138 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
104 PUNASA MP-25-004-011-002/1418
(BHIGAWA) 		1725004011NRG24091120230366047 09/11/2023 Kirkta 1725004011WL027681 Kirkta 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 Kirkta STATE BANK OF INDIA(508548)
105 PUNASA MP-25-004-011-002/1418
(BHIGAWA) 		1725004011NRG24091120230366046 09/11/2023 PRAKSH 1725004011WL027681 PRAKSH 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 PRAKSH STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-011-002/1544
(BHIGAWA) 		1725004011NRG24091120230366050 09/11/2023 govind 1725004011WL027681 govind 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 govind STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-011-002/20
(BHIGAWA) 		1725004011NRG24091120230366052 09/11/2023 PAWAN 1725004011WL027681 PAWAN 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 PAWAN STATE BANK OF INDIA(508548)
108 PUNASA MP-25-004-011-002/69-A
(BHIGAWA) 		1725004011NRG24091120230366054 09/11/2023 chagan 1725004011WL027681 chagan 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 chagan BANK OF INDIA(508505)
109 PUNASA MP-25-004-011-002/82
(BHIGAWA) 		1725004011NRG24091120230366058 09/11/2023 SALKRAM 1725004011WL027681 SALKRAM 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 SALKRAM STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-054-001/23
(MORTAKKA) 		1725004000NRG24091120230366063 09/11/2023 pemal 1725004WL027682 pemal 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 pemal STATE BANK OF INDIA(508548)
111 PUNASA MP-25-004-054-001/26
(MORTAKKA) 		1725004000NRG24091120230366065 09/11/2023 gadbad 1725004WL027682 gadbad 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 gadbad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
112 PUNASA MP-25-004-054-001/29
(MORTAKKA) 		1725004000NRG24091120230366067 09/11/2023 SUMAN 1725004WL027682 SUMAN 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 SUMAN STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-054-001/34
(MORTAKKA) 		1725004000NRG24091120230366069 09/11/2023 BHAGWAN 1725004WL027682 BHAGWAN 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 BHAGWAN IDBI BANK(607095)
114 PUNASA MP-25-004-054-001/34
(MORTAKKA) 		1725004000NRG24091120230366068 09/11/2023 BHAGWAN 1725004WL027682 BHAGWAN 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 BHAGWAN STATE BANK OF INDIA(508548)
115 PUNASA MP-25-004-054-001/55
(MORTAKKA) 		1725004000NRG24091120230366073 09/11/2023 champa 1725004WL027682 champa 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 champa STATE BANK OF INDIA(508548)
116 PUNASA MP-25-004-054-001/56
(MORTAKKA) 		1725004000NRG24091120230366075 09/11/2023 dharmendra 1725004WL027682 dharmendra 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 dharmendra STATE BANK OF INDIA(508548)
117 PUNASA MP-25-004-054-001/7
(MORTAKKA) 		1725004000NRG24091120230366079 09/11/2023 TULSIRAM 1725004WL027682 TULSIRAM 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 TULSIRAM STATE BANK OF INDIA(508548)
118 PUNASA MP-25-004-054-002/114
(MORTAKKA) 		1725004000NRG24091120230366081 09/11/2023 DHANU 1725004WL027682 DHANU 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 DHANU STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-054-002/114
(MORTAKKA) 		1725004000NRG24091120230366080 09/11/2023 sakharam 1725004WL027682 sakharam 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 sakharam STATE BANK OF INDIA(508548)
120 PUNASA MP-25-004-054-002/115
(MORTAKKA) 		1725004000NRG24091120230366083 09/11/2023 BHAGIRATH 1725004WL027682 BHAGIRATH 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
121 PUNASA MP-25-004-054-002/115
(MORTAKKA) 		1725004000NRG24091120230366082 09/11/2023 bhagirath 1725004WL027682 bhagirath 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 bhagirath STATE BANK OF INDIA(508548)
122 PUNASA MP-25-004-054-002/116
(MORTAKKA) 		1725004000NRG24091120230366085 09/11/2023 ratab bai 1725004WL027682 ratab bai 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 ratabbai STATE BANK OF INDIA(508548)
123 PUNASA MP-25-004-054-002/116
(MORTAKKA) 		1725004000NRG24091120230366084 09/11/2023 SUKHLAL 1725004WL027682 SUKHLAL 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 SUKHLAL STATE BANK OF INDIA(508548)
124 PUNASA MP-25-004-054-002/117
(MORTAKKA) 		1725004000NRG24091120230366087 09/11/2023 umedsingh 1725004WL027682 umedsingh 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 umedsingh BANK OF BARODA(606985)
125 PUNASA MP-25-004-054-002/154
(MORTAKKA) 		1725004000NRG24091120230366090 09/11/2023 kadwa 1725004WL027682 kadwa 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 kadwa STATE BANK OF INDIA(508548)
126 PUNASA MP-25-004-054-002/212
(MORTAKKA) 		1725004000NRG24091120230366093 09/11/2023 GENDA 1725004WL027682 GENDA 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 GENDA BANK OF BARODA(606985)
127 PUNASA MP-25-004-054-002/212
(MORTAKKA) 		1725004000NRG24091120230366092 09/11/2023 nannu 1725004WL027682 nannu 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 nannu STATE BANK OF INDIA(508548)
128 PUNASA MP-25-004-054-002/232-B
(MORTAKKA) 		1725004000NRG24091120230366096 09/11/2023 suresh mohan 1725004WL027682 suresh mohan 00415 SBIN0007138 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PUNASA MP-25-004-054-002/249
(MORTAKKA) 		1725004000NRG24091120230366098 09/11/2023 SUNIL 1725004WL027682 SUNIL 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 SUNIL STATE BANK OF INDIA(508548)
130 PUNASA MP-25-004-054-002/249
(MORTAKKA) 		1725004000NRG24091120230366099 09/11/2023 SUNITA 1725004WL027682 SUNITA 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 SUNITA STATE BANK OF INDIA(508548)
131 PUNASA MP-25-004-054-002/369
(MORTAKKA) 		1725004000NRG24091120230366101 09/11/2023 nanuram gaman 1725004WL027682 nanuram gaman 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 nanuramgaman STATE BANK OF INDIA(508548)
132 PUNASA MP-25-004-054-002/369
(MORTAKKA) 		1725004000NRG24091120230366100 09/11/2023 nanuram gaman 1725004WL027682 nanuram gaman 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 nanuramgaman STATE BANK OF INDIA(508548)
133 PUNASA MP-25-004-054-002/369-A
(MORTAKKA) 		1725004000NRG24091120230366102 09/11/2023 uma 1725004WL027682 uma 00415 SBIN0007138 1105 1105 Processed 01/01/2024 317991111 uma STATE BANK OF INDIA(508548)
SubTotal 42653 42653
134 PUNASA MP-25-004-034-001/230-A
(HANTIYA) 		1725004000NRG24091120230366998 09/11/2023 rohit 1725004WL027721 rohit 00415 SBIN0008522 1326 1326 Processed 01/01/2024 317991111 rohit FINO PAYMENTS BANK LTD(608001)
135 PUNASA MP-25-004-036-001/153
(INDHAWDI) 		1725004036NRG24081120230365700 09/11/2023 Dinesh 1725004036WL027665 Dinesh 00415 SBIN0008522 442 442 Processed 01/01/2024 317991111 Dinesh STATE BANK OF INDIA(508548)
136 PUNASA MP-25-004-036-001/153
(INDHAWDI) 		1725004036NRG24081120230365699 09/11/2023 Dinesh 1725004036WL027665 Dinesh 00415 SBIN0008522 221 221 Processed 01/01/2024 317991111 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
137 PUNASA MP-25-004-031-003/72-D
(GULGAON RAIYAT) 		1725004000NRG24091120230366862 09/11/2023 Sunil Sunil 1725004WL027718 Sunil Sunil 00415 SBIN0013649 1105 1105 Processed 01/01/2024 317991111 SunilSunil STATE BANK OF INDIA(508548)
SubTotal 1105 1105
138 PUNASA MP-25-004-011-002/110-A
(BHIGAWA) 		1725004011NRG24091120230366040 09/11/2023 ASHARAM 1725004011WL027681 ASHARAM 00415 SBIN0030031 1105 1105 Processed 01/01/2024 317991111 ASHARAM STATE BANK OF INDIA(508548)
139 PUNASA MP-25-004-011-002/110-A
(BHIGAWA) 		1725004011NRG24091120230366041 09/11/2023 KUNTI 1725004011WL027681 KUNTI 00415 SBIN0030031 1105 1105 Processed 01/01/2024 317991111 KUNTI STATE BANK OF INDIA(508548)
140 PUNASA MP-25-004-011-002/126-B
(BHIGAWA) 		1725004011NRG24091120230366044 09/11/2023 MANGLA 1725004011WL027681 MANGLA 00415 SBIN0030031 1105 1105 Processed 01/01/2024 317991111 MANGLA STATE BANK OF INDIA(508548)
141 PUNASA MP-25-004-011-002/1403
(BHIGAWA) 		1725004011NRG24091120230366045 09/11/2023 VISHRAM 1725004011WL027681 VISHRAM 00415 SBIN0030031 1105 1105 Processed 01/01/2024 317991111 VISHRAM STATE BANK OF INDIA(508548)
142 PUNASA MP-25-004-011-002/286
(BHIGAWA) 		1725004011NRG24091120230366053 09/11/2023 baskar 1725004011WL027681 baskar 00415 SBIN0030031 1105 1105 Processed 01/01/2024 317991111 baskar STATE BANK OF INDIA(508548)
143 PUNASA MP-25-004-011-002/69-C
(BHIGAWA) 		1725004011NRG24091120230366055 09/11/2023 ARCHANA BAI 1725004011WL027681 ARCHANA BAI 00415 SBIN0030031 1105 1105 Processed 01/01/2024 317991111 ARCHANABAI STATE BANK OF INDIA(508548)
144 PUNASA MP-25-004-011-002/750
(BHIGAWA) 		1725004011NRG24091120230366057 09/11/2023 MUKESH 1725004011WL027681 MUKESH 00415 SBIN0030031 1105 1105 Processed 01/01/2024 317991111 MUKESH STATE BANK OF INDIA(508548)
145 PUNASA MP-25-004-011-002/750
(BHIGAWA) 		1725004011NRG24091120230366056 09/11/2023 nani 1725004011WL027681 nani 00415 SBIN0030031 1105 1105 Processed 01/01/2024 317991111 nani STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-011-002/768
(BHIGAWA) 		1725004011NRG24091120230366034 09/11/2023 PARU 1725004011WL027680 PARU 00415 SBIN0030031 1547 1547 Processed 01/01/2024 317991111 PARU STATE BANK OF INDIA(508548)
147 PUNASA MP-25-004-011-002/82
(BHIGAWA) 		1725004011NRG24091120230366059 09/11/2023 AJAY 1725004011WL027681 AJAY 00415 SBIN0030031 1105 1105 Processed 01/01/2024 317991111 AJAY STATE BANK OF INDIA(508548)
148 PUNASA MP-25-004-054-001/15
(MORTAKKA) 		1725004000NRG24091120230366061 09/11/2023 MISHAR 1725004WL027682 MISHAR 00415 SBIN0030031 1105 1105 Processed 01/01/2024 317991111 MISHAR BANK OF BARODA(606985)
149 PUNASA MP-25-004-054-001/15
(MORTAKKA) 		1725004000NRG24091120230366060 09/11/2023 MISHAR 1725004WL027682 MISHAR 00415 SBIN0030031 1105 1105 Processed 01/01/2024 317991111 MISHAR IDFC BANK LIMITED(608117)
SubTotal 13702 13702
150 PUNASA MP-25-004-011-001/762
(BHIGAWA) 		1725004011NRG24091120230366031 09/11/2023 ramabai 1725004011WL027680 ramabai 00415 SBIN0030163 1105 1105 Processed 01/01/2024 317991111 ramabai STATE BANK OF INDIA(508548)
151 PUNASA MP-25-004-011-001/908
(BHIGAWA) 		1725004011NRG24091120230366032 09/11/2023 JAGDISH 1725004011WL027680 JAGDISH 00415 SBIN0030163 1105 1105 Processed 01/01/2024 317991111 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
152 PUNASA MP-25-004-011-001/930-C
(BHIGAWA) 		1725004011NRG24091120230366037 09/11/2023 sewantibai 1725004011WL027681 sewantibai 00415 SBIN0030163 1547 1547 Processed 01/01/2024 317991111 sewantibai STATE BANK OF INDIA(508548)
153 PUNASA MP-25-004-054-001/23
(MORTAKKA) 		1725004000NRG24091120230366062 09/11/2023 GANNU 1725004WL027682 GANNU 00415 SBIN0030163 884 884 Processed 01/01/2024 317991111 GANNU BANK OF INDIA(508505)
154 PUNASA MP-25-004-054-001/29
(MORTAKKA) 		1725004000NRG24091120230366066 09/11/2023 dinesh 1725004WL027682 dinesh 00415 SBIN0030163 1105 1105 Processed 01/01/2024 317991111 dinesh STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-054-001/37
(MORTAKKA) 		1725004000NRG24091120230366071 09/11/2023 JITENDRA 1725004WL027682 JITENDRA 00415 SBIN0030163 1105 1105 Processed 01/01/2024 317991111 JITENDRA STATE BANK OF INDIA(508548)
156 PUNASA MP-25-004-054-001/37
(MORTAKKA) 		1725004000NRG24091120230366070 09/11/2023 JITENDRA 1725004WL027682 JITENDRA 00415 SBIN0030163 1105 1105 Processed 01/01/2024 317991111 JITENDRA BANK OF BARODA(606985)
157 PUNASA MP-25-004-054-001/59
(MORTAKKA) 		1725004000NRG24091120230366077 09/11/2023 SANJAY 1725004WL027682 SANJAY 00415 SBIN0030163 1105 1105 Processed 01/01/2024 317991111 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
158 PUNASA MP-25-004-054-001/60
(MORTAKKA) 		1725004000NRG24091120230366078 09/11/2023 laxmi 1725004WL027682 laxmi 00415 SBIN0030163 1105 1105 Processed 01/01/2024 317991111 laxmi STATE BANK OF INDIA(508548)
SubTotal 10166 10166
159 PUNASA MP-25-004-056-002/123-C
(NARLAY) 		1725004000NRG24091120230367239 09/11/2023 kaptan 1725004WL027724 kaptan 00415 SBIN0030174 442 442 Processed 01/01/2024 317991111 kaptan STATE BANK OF INDIA(508548)
160 PUNASA MP-25-004-056-002/202
(NARLAY) 		1725004000NRG24091120230367242 09/11/2023 babu 1725004WL027724 babu 00415 SBIN0030174 442 442 Processed 01/01/2024 317991111 babu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 PUNASA MP-25-004-056-002/212-A
(NARLAY) 		1725004000NRG24091120230367244 09/11/2023 kuldeep 1725004WL027724 kuldeep 00415 SBIN0030174 442 442 Processed 01/01/2024 317991111 kuldeep IDFC BANK LIMITED(608117)
162 PUNASA MP-25-004-056-002/29-B
(NARLAY) 		1725004000NRG24091120230367253 09/11/2023 bharat 1725004WL027724 bharat 00415 SBIN0030174 442 442 Processed 01/01/2024 317991111 bharat STATE BANK OF INDIA(508548)
163 PUNASA MP-25-004-056-002/371
(NARLAY) 		1725004000NRG24091120230367255 09/11/2023 MAHEN 1725004WL027724 MAHEN 00415 SBIN0030174 442 442 Processed 01/01/2024 317991111 MAHEN STATE BANK OF INDIA(508548)
164 PUNASA MP-25-004-056-002/375
(NARLAY) 		1725004000NRG24091120230367258 09/11/2023 HEMEN 1725004WL027724 HEMEN 00415 SBIN0030174 442 442 Processed 01/01/2024 317991111 HEMEN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
165 PUNASA MP-25-004-056-002/52-C
(NARLAY) 		1725004000NRG24091120230367262 09/11/2023 karati 1725004WL027724 karati 00415 SBIN0030174 442 442 Processed 01/01/2024 317991111 karati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
166 PUNASA MP-25-004-031-003/555-D
(GULGAON RAIYAT) 		1725004000NRG24091120230366858 09/11/2023 sadashiv 1725004WL027718 sadashiv 00415 SBIN0030298 1105 1105 Processed 01/01/2024 317991111 sadashiv BANK OF BARODA(606985)
SubTotal 1105 1105
167 PUNASA MP-25-004-031-003/555-D
(GULGAON RAIYAT) 		1725004000NRG24091120230366859 09/11/2023 Kavita 1725004WL027718 Kavita 00415 SBIN0030337 1105 1105 Processed 01/01/2024 317991111 Kavita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
168 PUNASA MP-25-004-054-001/24
(MORTAKKA) 		1725004000NRG24091120230366064 09/11/2023 ramesh 1725004WL027682 ramesh 00468 UBIN0568236 1105 1105 Processed 01/01/2024 317991111 ramesh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
169 PUNASA MP-25-004-031-003/10
(GULGAON RAIYAT) 		1725004000NRG24091120230366841 09/11/2023 kanta bai 1725004WL027718 kanta bai 00468 UBIN0577618 1105 1105 Processed 01/01/2024 317991111 kantabai BANK OF BARODA(606985)
170 PUNASA MP-25-004-072-001/223
(SATMOHNI) 		1725004000NRG24091120230366797 09/11/2023 hemendra singh 1725004WL027716 hemendra singh 00468 UBIN0577618 1105 1105 Processed 01/01/2024 317991111 hemendrasingh UNION BANK OF INDIA(508500)
171 PUNASA MP-25-004-072-001/384
(SATMOHNI) 		1725004000NRG24091120230366806 09/11/2023 narayan 1725004WL027716 narayan 00468 UBIN0577618 1105 1105 Processed 01/01/2024 317991111 narayan UNION BANK OF INDIA(508500)
SubTotal 3315 3315
172 PUNASA MP-25-004-011-002/1084
(BHIGAWA) 		1725004011NRG24091120230366039 09/11/2023 kadwaji 1725004011WL027681 kadwaji 00553 INDB0000011 1547 1547 Processed 01/01/2024 317991111 kadwaji INDUSIND BANK(607189)
SubTotal 1547 1547
173 PUNASA MP-25-004-034-001/153
(HANTIYA) 		1725004000NRG24091120230366974 09/11/2023 kalu 1725004WL027721 kalu 00688 FINO0001446 1326 1326 Processed 01/01/2024 317991111 kalu FINO PAYMENTS BANK LTD(608001)
174 PUNASA MP-25-004-034-001/95-A
(HANTIYA) 		1725004000NRG24091120230367011 09/11/2023 Durgesh 1725004WL027721 Durgesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317991111 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
175 PUNASA MP-25-004-056-001/106-B
(NARLAY) 		1725004000NRG24091120230367169 09/11/2023 deepak 1725004WL027724 deepak 00688 FINO0001446 663 663 Processed 01/01/2024 317991111 deepak FINO PAYMENTS BANK LTD(608001)
176 PUNASA MP-25-004-056-001/110
(NARLAY) 		1725004000NRG24091120230367170 09/11/2023 mahaveer 1725004WL027724 mahaveer 00688 FINO0001446 663 663 Processed 01/01/2024 317991111 mahaveer JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
177 PUNASA MP-25-004-056-001/113-B
(NARLAY) 		1725004000NRG24091120230367171 09/11/2023 radhesyam 1725004WL027724 radhesyam 00688 FINO0001446 663 663 Processed 01/01/2024 317991111 radhesyam FINO PAYMENTS BANK LTD(608001)
178 PUNASA MP-25-004-056-001/115-B
(NARLAY) 		1725004000NRG24091120230367173 09/11/2023 dinesh 1725004WL027724 dinesh 00688 FINO0001446 663 663 Processed 01/01/2024 317991111 dinesh FINO PAYMENTS BANK LTD(608001)
179 PUNASA MP-25-004-056-001/139-A
(NARLAY) 		1725004000NRG24091120230367176 09/11/2023 hitesh 1725004WL027724 hitesh 00688 FINO0001446 442 442 Processed 01/01/2024 317991111 hitesh FINO PAYMENTS BANK LTD(608001)
180 PUNASA MP-25-004-056-001/162-A
(NARLAY) 		1725004000NRG24091120230367181 09/11/2023 chetan 1725004WL027724 chetan 00688 FINO0001446 442 442 Processed 01/01/2024 317991111 chetan FINO PAYMENTS BANK LTD(608001)
181 PUNASA MP-25-004-056-001/17-A
(NARLAY) 		1725004000NRG24091120230367185 09/11/2023 shishupal 1725004WL027724 shishupal 00688 FINO0001446 442 442 Processed 01/01/2024 317991111 shishupal FINO PAYMENTS BANK LTD(608001)
182 PUNASA MP-25-004-056-001/194-B
(NARLAY) 		1725004000NRG24091120230367186 09/11/2023 rahul 1725004WL027724 rahul 00688 FINO0001446 442 442 Processed 01/01/2024 317991111 rahul FINO PAYMENTS BANK LTD(608001)
183 PUNASA MP-25-004-056-001/198-B
(NARLAY) 		1725004000NRG24091120230367189 09/11/2023 tejkaran 1725004WL027724 tejkaran 00688 FINO0001446 442 442 Processed 01/01/2024 317991111 tejkaran FINO PAYMENTS BANK LTD(608001)
184 PUNASA MP-25-004-056-001/198-C
(NARLAY) 		1725004000NRG24091120230367191 09/11/2023 mayaram 1725004WL027724 mayaram 00688 FINO0001446 442 442 Processed 01/01/2024 317991111 mayaram FINO PAYMENTS BANK LTD(608001)
185 PUNASA MP-25-004-056-001/202-A
(NARLAY) 		1725004000NRG24091120230367194 09/11/2023 santosh 1725004WL027724 santosh 00688 FINO0001446 442 442 Processed 01/01/2024 317991111 santosh FINO PAYMENTS BANK LTD(608001)
186 PUNASA MP-25-004-056-001/202-C
(NARLAY) 		1725004000NRG24091120230367196 09/11/2023 jagdish 1725004WL027724 jagdish 00688 FINO0001446 442 442 Processed 01/01/2024 317991111 jagdish FINO PAYMENTS BANK LTD(608001)
187 PUNASA MP-25-004-056-001/263
(NARLAY) 		1725004000NRG24091120230367202 09/11/2023 sunil 1725004WL027724 sunil 00688 FINO0001446 442 442 Processed 01/01/2024 317991111 sunil FINO PAYMENTS BANK LTD(608001)
188 PUNASA MP-25-004-056-001/265-B
(NARLAY) 		1725004000NRG24091120230367204 09/11/2023 beniram 1725004WL027724 beniram 00688 FINO0001446 442 442 Processed 01/01/2024 317991111 beniram FINO PAYMENTS BANK LTD(608001)
189 PUNASA MP-25-004-056-001/270
(NARLAY) 		1725004000NRG24091120230367205 09/11/2023 vishal 1725004WL027724 vishal 00688 FINO0001446 442 442 Processed 01/01/2024 317991111 vishal FINO PAYMENTS BANK LTD(608001)
190 PUNASA MP-25-004-056-001/286
(NARLAY) 		1725004000NRG24091120230367208 09/11/2023 OMKAR 1725004WL027724 OMKAR 00688 FINO0001446 442 442 Processed 01/01/2024 317991111 OMKAR FINO PAYMENTS BANK LTD(608001)
191 PUNASA MP-25-004-056-001/310-A
(NARLAY) 		1725004000NRG24091120230367210 09/11/2023 jagdish 1725004WL027724 jagdish 00688 FINO0001446 442 442 Processed 01/01/2024 317991111 jagdish FINO PAYMENTS BANK LTD(608001)
192 PUNASA MP-25-004-056-001/399-A
(NARLAY) 		1725004000NRG24091120230367216 09/11/2023 jivanlal 1725004WL027724 jivanlal 00688 FINO0001446 442 442 Processed 01/01/2024 317991111 jivanlal FINO PAYMENTS BANK LTD(608001)
193 PUNASA MP-25-004-056-001/434-B
(NARLAY) 		1725004000NRG24091120230367220 09/11/2023 hukum 1725004WL027724 hukum 00688 FINO0001446 442 442 Processed 01/01/2024 317991111 hukum FINO PAYMENTS BANK LTD(608001)
194 PUNASA MP-25-004-056-001/447
(NARLAY) 		1725004000NRG24091120230367221 09/11/2023 roshan 1725004WL027724 roshan 00688 FINO0001446 442 442 Processed 01/01/2024 317991111 roshan FINO PAYMENTS BANK LTD(608001)
195 PUNASA MP-25-004-056-001/450
(NARLAY) 		1725004000NRG24091120230367224 09/11/2023 jitendar 1725004WL027724 jitendar 00688 FINO0001446 442 442 Processed 01/01/2024 317991111 jitendar FINO PAYMENTS BANK LTD(608001)
196 PUNASA MP-25-004-056-001/452
(NARLAY) 		1725004000NRG24091120230367226 09/11/2023 ganesh 1725004WL027724 ganesh 00688 FINO0001446 442 442 Processed 01/01/2024 317991111 ganesh FINO PAYMENTS BANK LTD(608001)
197 PUNASA MP-25-004-056-001/9-C
(NARLAY) 		1725004000NRG24091120230367232 09/11/2023 rajat 1725004WL027724 rajat 00688 FINO0001446 442 442 Processed 01/01/2024 317991111 rajat FINO PAYMENTS BANK LTD(608001)
198 PUNASA MP-25-004-056-001/94-B
(NARLAY) 		1725004000NRG24091120230367233 09/11/2023 mahesh 1725004WL027724 mahesh 00688 FINO0001446 442 442 Processed 01/01/2024 317991111 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
199 PUNASA MP-25-004-011-001/1041
(BHIGAWA) 		1725004011NRG24091120230366024 09/11/2023 SURAJ 1725004011WL027680 SURAJ 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317991111 SURAJ BANK OF INDIA(508505)
200 PUNASA MP-25-004-011-002/1465
(BHIGAWA) 		1725004011NRG24091120230366048 09/11/2023 KADWI 1725004011WL027681 KADWI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317991111 KADWI STATE BANK OF INDIA(508548)
201 PUNASA MP-25-004-011-002/1503
(BHIGAWA) 		1725004011NRG24091120230366049 09/11/2023 RAKESH 1725004011WL027681 RAKESH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317991111 RAKESH AXIS BANK(607153)
SubTotal 3315 3315
202 PUNASA MP-25-004-034-001/109-A
(HANTIYA) 		1725004000NRG24091120230366964 09/11/2023 Ranjit 1725004WL027721 Ranjit 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317991111 Ranjit FINO PAYMENTS BANK LTD(608001)
203 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004000NRG24091120230366970 09/11/2023 Virendra 1725004WL027721 Virendra 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317991111 Virendra FINO PAYMENTS BANK LTD(608001)
204 PUNASA MP-25-004-034-001/172
(HANTIYA) 		1725004000NRG24091120230366977 09/11/2023 durjansingh 1725004WL027721 durjansingh 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317991111 durjansingh BANK OF INDIA(508505)
205 PUNASA MP-25-004-034-001/174
(HANTIYA) 		1725004000NRG24091120230366980 09/11/2023 ganesh 1725004WL027721 ganesh 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317991111 ganesh PUNJAB NATIONAL BANK(508568)
206 PUNASA MP-25-004-034-001/174-B
(HANTIYA) 		1725004000NRG24091120230366984 09/11/2023 amina 1725004WL027721 amina 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317991111 amina NARMADA JHABUA GRAMIN BANK(508515)
207 PUNASA MP-25-004-034-001/174-B
(HANTIYA) 		1725004000NRG24091120230366983 09/11/2023 mahesh 1725004WL027721 mahesh 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317991111 mahesh FINO PAYMENTS BANK LTD(608001)
208 PUNASA MP-25-004-034-001/177
(HANTIYA) 		1725004000NRG24091120230366985 09/11/2023 ramesh 1725004WL027721 ramesh 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317991111 ramesh FINO PAYMENTS BANK LTD(608001)
209 PUNASA MP-25-004-034-001/220
(HANTIYA) 		1725004000NRG24091120230366995 09/11/2023 suresh 1725004WL027721 suresh 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 317991111 suresh NARMADA JHABUA GRAMIN BANK(508515)
210 PUNASA MP-25-004-034-001/220
(HANTIYA) 		1725004000NRG24091120230366996 09/11/2023 umabai 1725004WL027721 umabai 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317991111 umabai NARMADA JHABUA GRAMIN BANK(508515)
211 PUNASA MP-25-004-034-001/31
(HANTIYA) 		1725004000NRG24091120230367003 09/11/2023 akash 1725004WL027721 akash 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317991111 akash NARMADA JHABUA GRAMIN BANK(508515)
212 PUNASA MP-25-004-036-001/136
(INDHAWDI) 		1725004036NRG24081120230365696 09/11/2023 Lila Bai 1725004036WL027665 Lila Bai 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 317991111 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
213 PUNASA MP-25-004-036-001/136
(INDHAWDI) 		1725004036NRG24081120230365695 09/11/2023 Lila Bai 1725004036WL027665 Lila Bai 00697 BKID0MG0273 221 221 Processed 01/01/2024 317991111 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
214 PUNASA MP-25-004-036-001/163-B
(INDHAWDI) 		1725004036NRG24081120230365702 09/11/2023 Revaram 1725004036WL027665 Revaram 00697 BKID0MG0273 221 221 Processed 01/01/2024 317991111 Revaram NARMADA JHABUA GRAMIN BANK(508515)
215 PUNASA MP-25-004-036-001/163-B
(INDHAWDI) 		1725004036NRG24081120230365701 09/11/2023 Revaram 1725004036WL027665 Revaram 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 317991111 Revaram NARMADA JHABUA GRAMIN BANK(508515)
216 PUNASA MP-25-004-036-001/176
(INDHAWDI) 		1725004036NRG24081120230365706 09/11/2023 rup sing 1725004036WL027665 rup sing 00697 BKID0MG0273 663 663 Processed 01/01/2024 317991111 rupsing PUNJAB NATIONAL BANK(508568)
217 PUNASA MP-25-004-036-001/176
(INDHAWDI) 		1725004036NRG24081120230365705 09/11/2023 rup sing 1725004036WL027665 rup sing 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 317991111 rupsing PUNJAB NATIONAL BANK(508568)
218 PUNASA MP-25-004-036-001/240
(INDHAWDI) 		1725004036NRG24081120230365708 09/11/2023 Babusing 1725004036WL027665 Babusing 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 317991111 Babusing NARMADA JHABUA GRAMIN BANK(508515)
219 PUNASA MP-25-004-036-001/276
(INDHAWDI) 		1725004036NRG24081120230365709 09/11/2023 Ramkaran 1725004036WL027665 Ramkaran 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 317991111 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
220 PUNASA MP-25-004-036-001/310-B
(INDHAWDI) 		1725004036NRG24081120230365711 09/11/2023 Nannu 1725004036WL027665 Nannu 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 317991111 Nannu PUNJAB NATIONAL BANK(508568)
221 PUNASA MP-25-004-036-001/310-B
(INDHAWDI) 		1725004036NRG24081120230365710 09/11/2023 Nannu 1725004036WL027665 Nannu 00697 BKID0MG0273 663 663 Processed 01/01/2024 317991111 Nannu PUNJAB NATIONAL BANK(508568)
222 PUNASA MP-25-004-036-001/345-D
(INDHAWDI) 		1725004036NRG24081120230365714 09/11/2023 Kalyan Singh 1725004036WL027665 Kalyan Singh 00697 BKID0MG0273 221 221 Processed 01/01/2024 317991111 KalyanSingh NARMADA JHABUA GRAMIN BANK(508515)
223 PUNASA MP-25-004-036-001/356-B
(INDHAWDI) 		1725004036NRG24081120230365718 09/11/2023 tinka bai 1725004036WL027665 tinka bai 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 317991111 tinkabai NARMADA JHABUA GRAMIN BANK(508515)
224 PUNASA MP-25-004-036-001/356-B
(INDHAWDI) 		1725004036NRG24081120230365716 09/11/2023 tinka bai 1725004036WL027665 tinka bai 00697 BKID0MG0273 221 221 Processed 01/01/2024 317991111 tinkabai NARMADA JHABUA GRAMIN BANK(508515)
225 PUNASA MP-25-004-036-001/356-B
(INDHAWDI) 		1725004036NRG24081120230365715 09/11/2023 vijay 1725004036WL027665 vijay 00697 BKID0MG0273 221 221 Processed 01/01/2024 317991111 vijay NARMADA JHABUA GRAMIN BANK(508515)
226 PUNASA MP-25-004-036-001/356-B
(INDHAWDI) 		1725004036NRG24081120230365717 09/11/2023 vijay 1725004036WL027665 vijay 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 317991111 vijay NARMADA JHABUA GRAMIN BANK(508515)
227 PUNASA MP-25-004-036-001/81
(INDHAWDI) 		1725004036NRG24081120230365724 09/11/2023 retan 1725004036WL027665 retan 00697 BKID0MG0273 221 221 Processed 01/01/2024 317991111 retan NARMADA JHABUA GRAMIN BANK(508515)
228 PUNASA MP-25-004-036-001/81
(INDHAWDI) 		1725004036NRG24081120230365723 09/11/2023 retan 1725004036WL027665 retan 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 317991111 retan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25636 25636
229 PUNASA MP-25-004-039-001/183
(JALWA BUZURG) 		1725004000NRG24091120230366221 09/11/2023 mahesh 1725004WL027699 mahesh 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 317991111 mahesh BANK OF INDIA(508505)
230 PUNASA MP-25-004-040-002/30
(JAMANYA) 		1725004040NRG24091120230367013 09/11/2023 Trilok 1725004040WL027722 Trilok 00697 BKID0MG0278 1547 1547 Processed 01/01/2024 317991111 Trilok NARMADA JHABUA GRAMIN BANK(508515)
231 PUNASA MP-25-004-040-002/33
(JAMANYA) 		1725004040NRG24091120230367014 09/11/2023 Kelash 1725004040WL027722 Kelash 00697 BKID0MG0278 1547 1547 Processed 01/01/2024 317991111 Kelash NARMADA JHABUA GRAMIN BANK(508515)
232 PUNASA MP-25-004-040-002/405-A
(JAMANYA) 		1725004040NRG24091120230367016 09/11/2023 mangal 1725004040WL027722 mangal 00697 BKID0MG0278 1547 1547 Processed 01/01/2024 317991111 mangal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
233 PUNASA MP-25-004-034-001/128
(HANTIYA) 		1725004000NRG24091120230366967 09/11/2023 aandram 1725004WL027721 aandram 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317991111 aandram FINO PAYMENTS BANK LTD(608001)
234 PUNASA MP-25-004-036-001/181-D
(INDHAWDI) 		1725004036NRG24081120230365707 09/11/2023 Rampal 1725004036WL027665 Rampal 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 317991111 Rampal NARMADA JHABUA GRAMIN BANK(508515)
235 PUNASA MP-25-004-040-002/255-A
(JAMANYA) 		1725004040NRG24091120230367012 09/11/2023 Kelash 1725004040WL027722 Kelash 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317991111 Kelash NARMADA JHABUA GRAMIN BANK(508515)
236 PUNASA MP-25-004-040-002/410
(JAMANYA) 		1725004040NRG24091120230367017 09/11/2023 nyan singh 1725004040WL027722 nyan singh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317991111 nyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
237 PUNASA MP-25-004-034-001/234-A
(HANTIYA) 		1725004000NRG24091120230367001 09/11/2023 Sudip 1725004WL027721 Sudip 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317991111 Sudip NARMADA JHABUA GRAMIN BANK(508515)
238 PUNASA MP-25-004-072-001/371
(SATMOHNI) 		1725004000NRG24091120230366802 09/11/2023 NARENDRA 1725004WL027716 NARENDRA 00703 AIRP0000001 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 2431 2431
Total 236028 236028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_091123APB_FTO_351660 AXIS BANK UTIB0002822 Sanawad 663
2 PUNASA MP1725004_091123APB_FTO_351660 Bank of Baroda BARB0BARWAH BARWAHA,MH 2210
3 PUNASA MP1725004_091123APB_FTO_351660 Bank of Baroda BARB0DBBBIR Bir 33150
4 PUNASA MP1725004_091123APB_FTO_351660 Bank of Baroda BARB0SANAWA SANAWAD 2652
5 PUNASA MP1725004_091123APB_FTO_351660 Bank of India BKID0009503 MUNDI 13481
6 PUNASA MP1725004_091123APB_FTO_351660 Bank of India BKID0009538 OMKARESHWAR 2210
7 PUNASA MP1725004_091123APB_FTO_351660 Bank of India BKID0009546 PUNASA 18785
8 PUNASA MP1725004_091123APB_FTO_351660 Bank of India BKID0009901 SANAWAD 1105
9 PUNASA MP1725004_091123APB_FTO_351660 Bank of India BKID0009907 BARWAHA 1105
10 PUNASA MP1725004_091123APB_FTO_351660 Bank of India BKID0009924 BANGARDA 1326
11 PUNASA MP1725004_091123APB_FTO_351660 Bank of India BKID0009975 ATUDKHAS 442
12 PUNASA MP1725004_091123APB_FTO_351660 Bank of Maharastra MAHB0000700 SULGAON 3315
13 PUNASA MP1725004_091123APB_FTO_351660 IDBI Bank IBKL0000032 PITHAMPUR 2210
14 PUNASA MP1725004_091123APB_FTO_351660 IDBI Bank IBKL0000528 SANAWAD 1547
15 PUNASA MP1725004_091123APB_FTO_351660 Punjab National Bank PUNB0049600 PUNASA 13260
16 PUNASA MP1725004_091123APB_FTO_351660 Punjab National Bank PUNB0985100 Sanawad 1547
17 PUNASA MP1725004_091123APB_FTO_351660 State Bank of India SBIN0007138 SANAWAD 41548
18 PUNASA MP1725004_091123APB_FTO_351660 State Bank of India SBIN0007138 SANAWAD (DHAKALGOUN) 1105
19 PUNASA MP1725004_091123APB_FTO_351660 State Bank of India SBIN0008522 NARMADA NAGAR 1989
20 PUNASA MP1725004_091123APB_FTO_351660 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1105
21 PUNASA MP1725004_091123APB_FTO_351660 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 13702
22 PUNASA MP1725004_091123APB_FTO_351660 State Bank of India SBIN0030163 OMKARESHWAR 10166
23 PUNASA MP1725004_091123APB_FTO_351660 State Bank of India SBIN0030174 NIMARKHEDI 3094
24 PUNASA MP1725004_091123APB_FTO_351660 State Bank of India SBIN0030298 BANGARDA(PURNI) 1105
25 PUNASA MP1725004_091123APB_FTO_351660 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1105
26 PUNASA MP1725004_091123APB_FTO_351660 Union Bank of India UBIN0568236 BARWAH BRANCH 1105
27 PUNASA MP1725004_091123APB_FTO_351660 Union Bank of India UBIN0577618 Khandwa 3315
28 PUNASA MP1725004_091123APB_FTO_351660 IndusInd Bank Ltd. INDB0000011 INDORE 1547
29 PUNASA MP1725004_091123APB_FTO_351660 Fino Payments Bank Ltd FINO0001446 MP RO 14144
30 PUNASA MP1725004_091123APB_FTO_351660 India Post Payments Bank IPOS0000001 Khandwa 3315
31 PUNASA MP1725004_091123APB_FTO_351660 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 25636
32 PUNASA MP1725004_091123APB_FTO_351660 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 5967
33 PUNASA MP1725004_091123APB_FTO_351660 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 3094
34 PUNASA MP1725004_091123APB_FTO_351660 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1547
35 PUNASA MP1725004_091123APB_FTO_351660 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

Download In Excel