Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:01:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_160823APB_FTO_220816
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-25-004-029-001/136
(GORADIYA) 		1725004029NRG24140820230254563 16/08/2023 jashoda 1725004029WL018654 jashoda 00045 BARB0DBBBIR 1547 1547 Processed 23/08/2023 684100024 jashoda BANK OF BARODA(606985)
2 PUNASA MP-25-004-029-001/196-D
(GORADIYA) 		1725004029NRG24140820230254526 16/08/2023 rama 1725004029WL018650 rama 00045 BARB0DBBBIR 1547 1547 Processed 23/08/2023 684100024 rama BANK OF BARODA(606985)
3 PUNASA MP-25-004-029-001/196-D
(GORADIYA) 		1725004029NRG24140820230254527 16/08/2023 SONUBAI 1725004029WL018650 SONUBAI 00045 BARB0DBBBIR 1547 1547 Processed 23/08/2023 684100024 SONUBAI BANK OF BARODA(606985)
4 PUNASA MP-25-004-029-001/240
(GORADIYA) 		1725004029NRG24140820230254562 16/08/2023 Chhama bai 1725004029WL018653 Chhama bai 00045 BARB0DBBBIR 1547 1547 Processed 23/08/2023 684100024 Chhamabai BANK OF BARODA(606985)
5 PUNASA MP-25-004-029-001/91
(GORADIYA) 		1725004029NRG24140820230254560 16/08/2023 mahes 1725004029WL018652 mahes 00045 BARB0DBBBIR 1547 1547 Processed 23/08/2023 684100024 mahes BANK OF BARODA(606985)
6 PUNASA MP-25-004-029-001/91
(GORADIYA) 		1725004029NRG24140820230254561 16/08/2023 RAMA BAI 1725004029WL018652 RAMA BAI 00045 BARB0DBBBIR 1547 1547 Processed 23/08/2023 684100024 RAMABAI BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-001/163
(GULGAON RAIYAT) 		1725004000NRG24140820230254651 16/08/2023 pyarsing 1725004WL018658 pyarsing 00045 BARB0DBBBIR 1547 1547 Processed 23/08/2023 684100024 pyarsing BANK OF BARODA(606985)
8 PUNASA MP-25-004-031-001/186-A
(GULGAON RAIYAT) 		1725004000NRG24140820230254661 16/08/2023 pawan 1725004WL018659 pawan 00045 BARB0DBBBIR 1547 1547 Processed 23/08/2023 684100024 pawan BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-001/186-B
(GULGAON RAIYAT) 		1725004000NRG24140820230254663 16/08/2023 anusuiyya 1725004WL018659 anusuiyya 00045 BARB0DBBBIR 1547 1547 Processed 23/08/2023 684100024 anusuiyya BANK OF BARODA(606985)
10 PUNASA MP-25-004-031-001/186-B
(GULGAON RAIYAT) 		1725004000NRG24140820230254662 16/08/2023 gajraj 1725004WL018659 gajraj 00045 BARB0DBBBIR 1547 1547 Processed 23/08/2023 684100024 gajraj BANK OF INDIA(508505)
11 PUNASA MP-25-004-031-001/197-A
(GULGAON RAIYAT) 		1725004000NRG24140820230254652 16/08/2023 aval kishore 1725004WL018658 aval kishore 00045 BARB0DBBBIR 1547 1547 Processed 23/08/2023 684100024 avalkishore BANK OF INDIA(508505)
12 PUNASA MP-25-004-031-001/197-A
(GULGAON RAIYAT) 		1725004000NRG24140820230254653 16/08/2023 sukama bai 1725004WL018658 sukama bai 00045 BARB0DBBBIR 1547 1547 Processed 23/08/2023 684100024 sukamabai BANK OF BARODA(606985)
13 PUNASA MP-25-004-031-001/199
(GULGAON RAIYAT) 		1725004000NRG24140820230254655 16/08/2023 arjun Singh 1725004WL018658 arjun Singh 00045 BARB0DBBBIR 1547 1547 Processed 23/08/2023 684100024 arjunSingh BANK OF BARODA(606985)
14 PUNASA MP-25-004-031-001/199
(GULGAON RAIYAT) 		1725004000NRG24140820230254656 16/08/2023 ladu bai 1725004WL018658 ladu bai 00045 BARB0DBBBIR 1547 1547 Processed 23/08/2023 684100024 ladubai BANK OF BARODA(606985)
15 PUNASA MP-25-004-031-003/30-A
(GULGAON RAIYAT) 		1725004000NRG24140820230254659 16/08/2023 Narayan 1725004WL018658 Narayan 00045 BARB0DBBBIR 1547 1547 Processed 23/08/2023 684100024 Narayan BANK OF BARODA(606985)
16 PUNASA MP-25-004-031-003/74
(GULGAON RAIYAT) 		1725004000NRG24140820230254664 16/08/2023 pratap 1725004WL018659 pratap 00045 BARB0DBBBIR 1547 1547 Processed 23/08/2023 684100024 pratap BANK OF BARODA(606985)
17 PUNASA MP-25-004-031-003/777
(GULGAON RAIYAT) 		1725004000NRG24140820230254660 16/08/2023 jivan singh 1725004WL018658 jivan singh 00045 BARB0DBBBIR 1547 1547 Processed 23/08/2023 684100024 jivansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 26299 26299
18 PUNASA MP-25-004-050-001/126-A
(MATHELA) 		1725004000NRG24140820230253323 16/08/2023 jitendra 1725004WL018545 jitendra 00045 BARB0SANAWA 1105 1105 Processed 23/08/2023 684100024 jitendra BANK OF BARODA(606985)
19 PUNASA MP-25-004-050-001/130
(MATHELA) 		1725004000NRG24140820230253325 16/08/2023 rukhmani 1725004WL018545 rukhmani 00045 BARB0SANAWA 442 442 Processed 23/08/2023 684100024 rukhmani BANK OF BARODA(606985)
20 PUNASA MP-25-004-050-001/131
(MATHELA) 		1725004000NRG24140820230253326 16/08/2023 vishnu 1725004WL018545 vishnu 00045 BARB0SANAWA 1105 1105 Processed 23/08/2023 684100024 vishnu STATE BANK OF INDIA(508548)
21 PUNASA MP-25-004-050-001/189-A
(MATHELA) 		1725004000NRG24140820230253330 16/08/2023 rahul 1725004WL018545 rahul 00045 BARB0SANAWA 1105 1105 Processed 23/08/2023 684100024 rahul BANK OF BARODA(606985)
SubTotal 3757 3757
22 PUNASA MP-25-004-020-003/65
(DEWLA RAIYAT) 		1725004000NRG24160820230256345 16/08/2023 dattarsingh 1725004WL018762 dattarsingh 00048 BKID0009503 2652 2652 Processed 23/08/2023 684100024 dattarsingh BANK OF INDIA(508505)
23 PUNASA MP-25-004-026-001/369
(EKHAND) 		1725004000NRG24140820230253087 16/08/2023 LATA BAI NIHAL 1725004WL018537 LATA BAI NIHAL 00048 BKID0009503 1326 1326 Processed 23/08/2023 684100024 LATABAINIHAL RATNAKAR BANK(607393)
24 PUNASA MP-25-004-033-001/166
(GUYDA) 		1725004000NRG24160820230256459 16/08/2023 perm bai 1725004WL018767 perm bai 00048 BKID0009503 1326 1326 Processed 23/08/2023 684100024 permbai BANK OF INDIA(508505)
25 PUNASA MP-25-004-044-002/157-A
(KHAIGAON) 		1725004000NRG24140820230254667 16/08/2023 nirmalabai 1725004WL018659 nirmalabai 00048 BKID0009503 221 221 Processed 23/08/2023 684100024 nirmalabai BANK OF INDIA(508505)
26 PUNASA MP-25-004-046-001/290-A
(KHUTLA KALA) 		1725004000NRG24150820230255571 16/08/2023 Mahesh 1725004WL018701 Mahesh 00048 BKID0009503 1326 1326 Processed 23/08/2023 684100024 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 PUNASA MP-25-004-046-001/290-A
(KHUTLA KALA) 		1725004000NRG24150820230255570 16/08/2023 Mahesh 1725004WL018701 Mahesh 00048 BKID0009503 1326 1326 Processed 23/08/2023 684100024 Mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-046-001/290-B
(KHUTLA KALA) 		1725004000NRG24150820230255572 16/08/2023 Gajanand mansaram 1725004WL018701 Gajanand mansaram 00048 BKID0009503 1326 1326 Processed 23/08/2023 684100024 Gajanandmansaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 9503 9503
29 PUNASA MP-25-004-005-002/39
(SELANI) 		1725004005NRG24140820230253543 16/08/2023 bhuriya 1725004005WL018560 bhuriya 00048 BKID0009531 442 442 Processed 23/08/2023 684100024 bhuriya BANK OF INDIA(508505)
30 PUNASA MP-25-004-005-002/72
(SELANI) 		1725004005NRG24140820230253545 16/08/2023 pushpa bai 1725004005WL018560 pushpa bai 00048 BKID0009531 442 442 Processed 23/08/2023 684100024 pushpabai BANK OF INDIA(508505)
31 PUNASA MP-25-004-005-002/90
(SELANI) 		1725004005NRG24140820230253546 16/08/2023 lachhu 1725004005WL018560 lachhu 00048 BKID0009531 442 442 Processed 23/08/2023 684100024 lachhu BANK OF INDIA(508505)
32 PUNASA MP-25-004-005-002/90
(SELANI) 		1725004005NRG24140820230253547 16/08/2023 sushila bai 1725004005WL018560 sushila bai 00048 BKID0009531 442 442 Processed 23/08/2023 684100024 sushilabai BANK OF INDIA(508505)
33 PUNASA MP-25-004-005-002/90-A
(SELANI) 		1725004005NRG24140820230253548 16/08/2023 anita bai 1725004005WL018560 anita bai 00048 BKID0009531 442 442 Processed 23/08/2023 684100024 anitabai BANK OF INDIA(508505)
SubTotal 2210 2210
34 PUNASA MP-25-004-048-003/120
(KOTHI) 		1725004000NRG24160820230256470 16/08/2023 dulichand 1725004WL018768 dulichand 00048 BKID0009538 884 884 Processed 23/08/2023 684100024 dulichand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 PUNASA MP-25-004-048-003/120
(KOTHI) 		1725004000NRG24160820230256472 16/08/2023 shakti 1725004WL018768 shakti 00048 BKID0009538 884 884 Processed 23/08/2023 684100024 shakti BANK OF INDIA(508505)
36 PUNASA MP-25-004-048-003/126
(KOTHI) 		1725004000NRG24160820230256473 16/08/2023 rakeshratan 1725004WL018768 rakeshratan 00048 BKID0009538 884 884 Processed 23/08/2023 684100024 rakeshratan BANK OF INDIA(508505)
37 PUNASA MP-25-004-048-003/126
(KOTHI) 		1725004000NRG24160820230256474 16/08/2023 rekha bai rakesh 1725004WL018768 rekha bai rakesh 00048 BKID0009538 884 884 Processed 23/08/2023 684100024 rekhabairakesh BANK OF INDIA(508505)
38 PUNASA MP-25-004-048-003/126
(KOTHI) 		1725004000NRG24160820230256475 16/08/2023 sandhya 1725004WL018768 sandhya 00048 BKID0009538 884 884 Processed 23/08/2023 684100024 sandhya STATE BANK OF INDIA(508548)
39 PUNASA MP-25-004-048-003/309
(KOTHI) 		1725004000NRG24160820230256482 16/08/2023 BADRI MANSARAM 1725004WL018768 BADRI MANSARAM 00048 BKID0009538 884 884 Processed 23/08/2023 684100024 BADRIMANSARAM BANK OF INDIA(508505)
SubTotal 5304 5304
40 PUNASA MP-25-004-001-001/174-A
(ANJANIYA KALA) 		1725004000NRG24150820230255491 16/08/2023 pavan 1725004WL018697 pavan 00048 BKID0009546 1105 1105 Processed 23/08/2023 684100024 pavan BANK OF INDIA(508505)
41 PUNASA MP-25-004-001-001/223-D
(ANJANIYA KALA) 		1725004000NRG24150820230255494 16/08/2023 milan 1725004WL018697 milan 00048 BKID0009546 1105 1105 Processed 23/08/2023 684100024 milan FINO PAYMENTS BANK LTD(608001)
42 PUNASA MP-25-004-001-001/233
(ANJANIYA KALA) 		1725004000NRG24150820230255495 16/08/2023 lokendra 1725004WL018697 lokendra 00048 BKID0009546 1105 1105 Processed 23/08/2023 684100024 lokendra BANK OF INDIA(508505)
43 PUNASA MP-25-004-001-001/280-C
(ANJANIYA KALA) 		1725004000NRG24150820230255498 16/08/2023 ganesh 1725004WL018697 ganesh 00048 BKID0009546 1105 1105 Processed 23/08/2023 684100024 ganesh STATE BANK OF INDIA(508548)
44 PUNASA MP-25-004-001-001/403
(ANJANIYA KALA) 		1725004000NRG24150820230255506 16/08/2023 chaya bai 1725004WL018697 chaya bai 00048 BKID0009546 1105 1105 Processed 23/08/2023 684100024 chayabai BANK OF INDIA(508505)
SubTotal 5525 5525
45 PUNASA MP-25-004-011-001/1170
(BHIGAWA) 		1725004011NRG24140820230253787 16/08/2023 SEVANTI 1725004011WL018581 SEVANTI 00048 BKID0009901 1547 1547 Processed 23/08/2023 684100024 SEVANTI BANK OF INDIA(508505)
SubTotal 1547 1547
46 PUNASA MP-25-004-042-001/158
(KAROLI) 		1725004000NRG24140820230253105 16/08/2023 PAWAN 1725004WL018537 PAWAN 00048 BKID0009924 1326 1326 Processed 23/08/2023 684100024 PAWAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 PUNASA MP-25-004-003-001/254
(ATOOT KHAS) 		1725004000NRG24140820230253724 16/08/2023 meera 1725004WL018575 meera 00048 BKID0009975 1105 1105 Processed 23/08/2023 684100024 meera BANK OF INDIA(508505)
48 PUNASA MP-25-004-003-001/254
(ATOOT KHAS) 		1725004000NRG24140820230253723 16/08/2023 moujilal 1725004WL018575 moujilal 00048 BKID0009975 1105 1105 Processed 23/08/2023 684100024 moujilal BANK OF INDIA(508505)
49 PUNASA MP-25-004-003-001/586-A
(ATOOT KHAS) 		1725004000NRG24140820230253727 16/08/2023 Sheru Takur 1725004WL018575 Sheru Takur 00048 BKID0009975 1105 1105 Processed 23/08/2023 684100024 SheruTakur BANK OF INDIA(508505)
50 PUNASA MP-25-004-003-003/154-C
(ATOOT KHAS) 		1725004000NRG24140820230253736 16/08/2023 shriram 1725004WL018575 shriram 00048 BKID0009975 1105 1105 Processed 23/08/2023 684100024 shriram BANK OF INDIA(508505)
51 PUNASA MP-25-004-003-003/30
(ATOOT KHAS) 		1725004000NRG24140820230253738 16/08/2023 chetram 1725004WL018575 chetram 00048 BKID0009975 1105 1105 Processed 23/08/2023 684100024 chetram BANK OF INDIA(508505)
52 PUNASA MP-25-004-003-003/30
(ATOOT KHAS) 		1725004000NRG24140820230253739 16/08/2023 kadwi bai 1725004WL018575 kadwi bai 00048 BKID0009975 1105 1105 Processed 23/08/2023 684100024 kadwibai BANK OF INDIA(508505)
53 PUNASA MP-25-004-020-002/120
(DEWLA RAIYAT) 		1725004000NRG24160820230256333 16/08/2023 kalu 1725004WL018762 kalu 00048 BKID0009975 2652 2652 Processed 23/08/2023 684100024 kalu BANK OF INDIA(508505)
54 PUNASA MP-25-004-020-002/122
(DEWLA RAIYAT) 		1725004000NRG24160820230256334 16/08/2023 jain 1725004WL018762 jain 00048 BKID0009975 2652 2652 Processed 23/08/2023 684100024 jain BANK OF INDIA(508505)
55 PUNASA MP-25-004-020-002/145
(DEWLA RAIYAT) 		1725004000NRG24160820230256335 16/08/2023 Badri 1725004WL018762 Badri 00048 BKID0009975 2652 2652 Processed 23/08/2023 684100024 Badri BANK OF INDIA(508505)
56 PUNASA MP-25-004-020-003/10
(DEWLA RAIYAT) 		1725004000NRG24160820230256336 16/08/2023 jivan 1725004WL018762 jivan 00048 BKID0009975 2652 2652 Processed 23/08/2023 684100024 jivan BANK OF INDIA(508505)
57 PUNASA MP-25-004-020-003/10
(DEWLA RAIYAT) 		1725004000NRG24160820230256337 16/08/2023 Kusumbai 1725004WL018762 Kusumbai 00048 BKID0009975 2652 2652 Processed 23/08/2023 684100024 Kusumbai BANK OF INDIA(508505)
58 PUNASA MP-25-004-020-003/16
(DEWLA RAIYAT) 		1725004000NRG24160820230256340 16/08/2023 gayatri bai 1725004WL018762 gayatri bai 00048 BKID0009975 2652 2652 Processed 23/08/2023 684100024 gayatribai BANK OF INDIA(508505)
59 PUNASA MP-25-004-020-003/16
(DEWLA RAIYAT) 		1725004000NRG24160820230256339 16/08/2023 rakesh 1725004WL018762 rakesh 00048 BKID0009975 2652 2652 Processed 23/08/2023 684100024 rakesh BANK OF INDIA(508505)
60 PUNASA MP-25-004-020-003/26
(DEWLA RAIYAT) 		1725004000NRG24160820230256341 16/08/2023 dilip 1725004WL018762 dilip 00048 BKID0009975 2652 2652 Processed 23/08/2023 684100024 dilip BANK OF INDIA(508505)
61 PUNASA MP-25-004-020-003/26
(DEWLA RAIYAT) 		1725004000NRG24160820230256342 16/08/2023 kiran bai 1725004WL018762 kiran bai 00048 BKID0009975 2652 2652 Processed 23/08/2023 684100024 kiranbai BANK OF INDIA(508505)
62 PUNASA MP-25-004-020-003/61
(DEWLA RAIYAT) 		1725004000NRG24160820230256343 16/08/2023 JAYPAL 1725004WL018762 JAYPAL 00048 BKID0009975 2652 2652 Processed 23/08/2023 684100024 JAYPAL BANK OF INDIA(508505)
63 PUNASA MP-25-004-020-003/61
(DEWLA RAIYAT) 		1725004000NRG24160820230256344 16/08/2023 santra bai 1725004WL018762 santra bai 00048 BKID0009975 2652 2652 Processed 23/08/2023 684100024 santrabai BANK OF INDIA(508505)
64 PUNASA MP-25-004-020-003/7
(DEWLA RAIYAT) 		1725004000NRG24160820230256347 16/08/2023 NEPAL 1725004WL018762 NEPAL 00048 BKID0009975 2652 2652 Processed 23/08/2023 684100024 NEPAL HDFC BANK LTD(607152)
65 PUNASA MP-25-004-020-003/89
(DEWLA RAIYAT) 		1725004000NRG24160820230256349 16/08/2023 magliya 1725004WL018762 magliya 00048 BKID0009975 2652 2652 Processed 23/08/2023 684100024 magliya BANK OF INDIA(508505)
66 PUNASA MP-25-004-020-003/89
(DEWLA RAIYAT) 		1725004000NRG24160820230256348 16/08/2023 magliya 1725004WL018762 magliya 00048 BKID0009975 2652 2652 Processed 23/08/2023 684100024 magliya BANK OF INDIA(508505)
67 PUNASA MP-25-004-026-001/121-A
(EKHAND) 		1725004000NRG24140820230253113 16/08/2023 RAKESH NIHAL 1725004WL018538 RAKESH NIHAL 00048 BKID0009975 1326 1326 Processed 23/08/2023 684100024 RAKESHNIHAL NARMADA JHABUA GRAMIN BANK(508515)
68 PUNASA MP-25-004-046-001/139
(KHUTLA KALA) 		1725004000NRG24150820230255560 16/08/2023 Devchand 1725004WL018701 Devchand 00048 BKID0009975 1326 1326 Processed 23/08/2023 684100024 Devchand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
69 PUNASA MP-25-004-046-001/139
(KHUTLA KALA) 		1725004000NRG24150820230255561 16/08/2023 kamla bai 1725004WL018701 kamla bai 00048 BKID0009975 1326 1326 Processed 23/08/2023 684100024 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 PUNASA MP-25-004-046-001/139-A
(KHUTLA KALA) 		1725004000NRG24150820230255563 16/08/2023 SHREERAM 1725004WL018701 SHREERAM 00048 BKID0009975 1326 1326 Processed 23/08/2023 684100024 SHREERAM BANK OF INDIA(508505)
71 PUNASA MP-25-004-046-001/139-A
(KHUTLA KALA) 		1725004000NRG24150820230255562 16/08/2023 SHREERAM 1725004WL018701 SHREERAM 00048 BKID0009975 1326 1326 Processed 23/08/2023 684100024 SHREERAM BANK OF INDIA(508505)
72 PUNASA MP-25-004-046-001/139-B
(KHUTLA KALA) 		1725004000NRG24150820230255565 16/08/2023 Mukesh 1725004WL018701 Mukesh 00048 BKID0009975 1326 1326 Processed 23/08/2023 684100024 Mukesh BANK OF INDIA(508505)
73 PUNASA MP-25-004-046-001/139-B
(KHUTLA KALA) 		1725004000NRG24150820230255564 16/08/2023 mukesh 1725004WL018701 mukesh 00048 BKID0009975 1326 1326 Processed 23/08/2023 684100024 mukesh HDFC BANK LTD(607152)
74 PUNASA MP-25-004-046-001/273
(KHUTLA KALA) 		1725004000NRG24150820230255566 16/08/2023 Natthu 1725004WL018701 Natthu 00048 BKID0009975 1326 1326 Processed 23/08/2023 684100024 Natthu BANK OF INDIA(508505)
75 PUNASA MP-25-004-046-001/281
(KHUTLA KALA) 		1725004000NRG24150820230255567 16/08/2023 Mangilal 1725004WL018701 Mangilal 00048 BKID0009975 1326 1326 Processed 23/08/2023 684100024 Mangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 PUNASA MP-25-004-046-001/290-B
(KHUTLA KALA) 		1725004000NRG24150820230255573 16/08/2023 Sakun bai 1725004WL018701 Sakun bai 00048 BKID0009975 1326 1326 Processed 23/08/2023 684100024 Sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
77 PUNASA MP-25-004-046-001/292
(KHUTLA KALA) 		1725004000NRG24150820230255574 16/08/2023 DEEPAK 1725004WL018701 DEEPAK 00048 BKID0009975 1326 1326 Processed 23/08/2023 684100024 DEEPAK BANK OF INDIA(508505)
78 PUNASA MP-25-004-046-001/292-A
(KHUTLA KALA) 		1725004000NRG24150820230255575 16/08/2023 Shelendra 1725004WL018701 Shelendra 00048 BKID0009975 1326 1326 Processed 23/08/2023 684100024 Shelendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 PUNASA MP-25-004-046-001/465
(KHUTLA KALA) 		1725004000NRG24150820230255576 16/08/2023 Ashok 1725004WL018701 Ashok 00048 BKID0009975 1326 1326 Processed 23/08/2023 684100024 Ashok BANK OF INDIA(508505)
80 PUNASA MP-25-004-046-001/465
(KHUTLA KALA) 		1725004000NRG24150820230255577 16/08/2023 Rachna baI 1725004WL018701 Rachna baI 00048 BKID0009975 1326 1326 Processed 23/08/2023 684100024 RachnabaI BANK OF INDIA(508505)
81 PUNASA MP-25-004-046-001/53-A
(KHUTLA KALA) 		1725004000NRG24150820230255578 16/08/2023 Dinesh 1725004WL018701 Dinesh 00048 BKID0009975 1326 1326 Processed 23/08/2023 684100024 Dinesh BANK OF INDIA(508505)
82 PUNASA MP-25-004-046-001/541
(KHUTLA KALA) 		1725004000NRG24150820230255579 16/08/2023 Anita 1725004WL018701 Anita 00048 BKID0009975 1326 1326 Processed 23/08/2023 684100024 Anita BANK OF INDIA(508505)
83 PUNASA MP-25-004-046-001/541
(KHUTLA KALA) 		1725004000NRG24150820230255580 16/08/2023 Arti Anandram 1725004WL018701 Arti Anandram 00048 BKID0009975 1326 1326 Processed 23/08/2023 684100024 ArtiAnandram BANK OF INDIA(508505)
84 PUNASA MP-25-004-046-001/98-A
(KHUTLA KALA) 		1725004000NRG24150820230255581 16/08/2023 Revaram 1725004WL018701 Revaram 00048 BKID0009975 1326 1326 Processed 23/08/2023 684100024 Revaram BANK OF INDIA(508505)
SubTotal 67626 67626
85 PUNASA MP-25-004-026-001/121-A
(EKHAND) 		1725004000NRG24140820230253114 16/08/2023 BHAGWANA RAKESH NIHAL 1725004WL018538 BHAGWANA RAKESH NIHAL 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 BHAGWANARAKESHNIHAL BANK OF MAHARASHTRA(607387)
86 PUNASA MP-25-004-026-001/130-A
(EKHAND) 		1725004000NRG24140820230253065 16/08/2023 AASHA BAI PATEL 1725004WL018537 AASHA BAI PATEL 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 AASHABAIPATEL BANK OF MAHARASHTRA(607387)
87 PUNASA MP-25-004-026-001/17
(EKHAND) 		1725004000NRG24140820230253072 16/08/2023 PARU BAI 1725004WL018537 PARU BAI 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 PARUBAI BANK OF MAHARASHTRA(607387)
88 PUNASA MP-25-004-026-001/17
(EKHAND) 		1725004000NRG24140820230253071 16/08/2023 SUNITA 1725004WL018537 SUNITA 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
89 PUNASA MP-25-004-026-001/189
(EKHAND) 		1725004000NRG24140820230253117 16/08/2023 DEVAKI BAI 1725004WL018538 DEVAKI BAI 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 DEVAKIBAI STATE BANK OF INDIA(508548)
90 PUNASA MP-25-004-026-001/269
(EKHAND) 		1725004000NRG24140820230253079 16/08/2023 ranjana bai 1725004WL018537 ranjana bai 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 ranjanabai BANK OF MAHARASHTRA(607387)
91 PUNASA MP-25-004-026-001/309
(EKHAND) 		1725004000NRG24140820230253126 16/08/2023 varsha 1725004WL018538 varsha 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 varsha BANK OF INDIA(508505)
92 PUNASA MP-25-004-026-001/331
(EKHAND) 		1725004000NRG24140820230253129 16/08/2023 Jamana bai 1725004WL018538 Jamana bai 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 Jamanabai BANK OF MAHARASHTRA(607387)
93 PUNASA MP-25-004-026-001/353
(EKHAND) 		1725004000NRG24140820230253133 16/08/2023 prakash patel 1725004WL018538 prakash patel 00051 MAHB0000700 1326 1326 Processed 24/08/2023 684100024 prakashpatel IDFC BANK LIMITED(608117)
94 PUNASA MP-25-004-026-001/354-A
(EKHAND) 		1725004000NRG24140820230253134 16/08/2023 SUNIL NIHAL 1725004WL018538 SUNIL NIHAL 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 SUNILNIHAL STATE BANK OF INDIA(508548)
95 PUNASA MP-25-004-026-001/355-A
(EKHAND) 		1725004000NRG24140820230253136 16/08/2023 Rumsingh Tirole 1725004WL018538 Rumsingh Tirole 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 RumsinghTirole AU SMALL FINANCE BANK LTD(608088)
96 PUNASA MP-25-004-026-001/356-A
(EKHAND) 		1725004000NRG24140820230253138 16/08/2023 JITENDRA GORELAL TIROLE 1725004WL018538 JITENDRA GORELAL TIROLE 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 JITENDRAGORELALTIROLE BANK OF MAHARASHTRA(607387)
97 PUNASA MP-25-004-026-001/356-A
(EKHAND) 		1725004000NRG24140820230253139 16/08/2023 NIRMLA TIROLE 1725004WL018538 NIRMLA TIROLE 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 NIRMLATIROLE BANK OF MAHARASHTRA(607387)
98 PUNASA MP-25-004-026-001/38-A
(EKHAND) 		1725004000NRG24140820230253090 16/08/2023 MAHESH NIHAL 1725004WL018537 MAHESH NIHAL 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 MAHESHNIHAL STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-026-001/54
(EKHAND) 		1725004000NRG24140820230253093 16/08/2023 RUKHAMA BAI SANTOSH NIHAL 1725004WL018537 RUKHAMA BAI SANTOSH NIHAL 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 RUKHAMABAISANTOSHNIHAL BANK OF MAHARASHTRA(607387)
100 PUNASA MP-25-004-026-001/54
(EKHAND) 		1725004000NRG24140820230253092 16/08/2023 VIKRAM HARIPRASAD 1725004WL018537 VIKRAM HARIPRASAD 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 VIKRAMHARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
101 PUNASA MP-25-004-026-001/55
(EKHAND) 		1725004000NRG24140820230253096 16/08/2023 NIRASH BAI 1725004WL018537 NIRASH BAI 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 NIRASHBAI BANK OF MAHARASHTRA(607387)
102 PUNASA MP-25-004-042-001/127
(KAROLI) 		1725004000NRG24140820230253101 16/08/2023 SAWDHAN SINGH 1725004WL018537 SAWDHAN SINGH 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 SAWDHANSINGH BANK OF MAHARASHTRA(607387)
103 PUNASA MP-25-004-042-001/140
(KAROLI) 		1725004000NRG24140820230253141 16/08/2023 ROSHAN 1725004WL018538 ROSHAN 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 ROSHAN BANK OF MAHARASHTRA(607387)
104 PUNASA MP-25-004-042-001/154
(KAROLI) 		1725004000NRG24140820230253104 16/08/2023 SAJAN SINGH 1725004WL018537 SAJAN SINGH 00051 MAHB0000700 1326 1326 Processed 24/08/2023 684100024 SAJANSINGH IDFC BANK LIMITED(608117)
105 PUNASA MP-25-004-042-001/155-B
(KAROLI) 		1725004000NRG24140820230253144 16/08/2023 ARTI 1725004WL018538 ARTI 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 ARTI BANK OF INDIA(508505)
106 PUNASA MP-25-004-042-001/165
(KAROLI) 		1725004000NRG24140820230253145 16/08/2023 BHUPENDRA 1725004WL018538 BHUPENDRA 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 BHUPENDRA BANK OF MAHARASHTRA(607387)
107 PUNASA MP-25-004-042-001/177-B
(KAROLI) 		1725004000NRG24140820230253150 16/08/2023 SYAM 1725004WL018538 SYAM 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 PUNASA MP-25-004-042-001/194
(KAROLI) 		1725004000NRG24140820230253152 16/08/2023 Puran 1725004WL018538 Puran 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 Puran BANK OF MAHARASHTRA(607387)
109 PUNASA MP-25-004-042-001/194
(KAROLI) 		1725004000NRG24140820230253153 16/08/2023 VANDANA BAI 1725004WL018538 VANDANA BAI 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 VANDANABAI BANK OF MAHARASHTRA(607387)
110 PUNASA MP-25-004-042-001/211-A
(KAROLI) 		1725004000NRG24140820230253108 16/08/2023 JYOTI BAI 1725004WL018537 JYOTI BAI 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 PUNASA MP-25-004-042-001/234
(KAROLI) 		1725004000NRG24140820230253159 16/08/2023 SHANKAR 1725004WL018538 SHANKAR 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 SHANKAR BANK OF INDIA(508505)
112 PUNASA MP-25-004-050-001/120-A
(MATHELA) 		1725004000NRG24140820230253320 16/08/2023 HUKUM 1725004WL018545 HUKUM 00051 MAHB0000700 1105 1105 Rejected 23/08/2023 684100024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PUNASA MP-25-004-050-001/120-A
(MATHELA) 		1725004000NRG24140820230253321 16/08/2023 sapana 1725004WL018545 sapana 00051 MAHB0000700 1105 1105 Processed 23/08/2023 684100024 sapana STATE BANK OF INDIA(508548)
114 PUNASA MP-25-004-050-001/179-A
(MATHELA) 		1725004000NRG24140820230253328 16/08/2023 rietsh 1725004WL018545 rietsh 00051 MAHB0000700 1105 1105 Processed 23/08/2023 684100024 rietsh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 PUNASA MP-25-004-050-001/287
(MATHELA) 		1725004000NRG24140820230253344 16/08/2023 puna bail 1725004WL018546 puna bail 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 punabail BANK OF MAHARASHTRA(607387)
116 PUNASA MP-25-004-050-001/98-A
(MATHELA) 		1725004000NRG24140820230253338 16/08/2023 sitaram 1725004WL018545 sitaram 00051 MAHB0000700 1105 1105 Processed 23/08/2023 684100024 sitaram STATE BANK OF INDIA(508548)
117 PUNASA MP-25-004-056-002/100
(NARLAY) 		1725004000NRG24140820230253163 16/08/2023 antarsingh 1725004WL018538 antarsingh 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 antarsingh BANK OF INDIA(508505)
118 PUNASA MP-25-004-056-002/31
(NARLAY) 		1725004000NRG24130820230252934 16/08/2023 ashok 1725004WL018523 ashok 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684100024 ashok BANK OF MAHARASHTRA(607387)
SubTotal 44200 44200
119 PUNASA MP-25-004-042-001/177
(KAROLI) 		1725004000NRG24140820230253149 16/08/2023 RAMSINGH 1725004WL018538 RAMSINGH 00152 HDFC0009019 1326 1326 Processed 23/08/2023 684100024 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
120 PUNASA MP-25-004-011-001/1549
(BHIGAWA) 		1725004011NRG24140820230253796 16/08/2023 MUKESH 1725004011WL018582 MUKESH 00165 IBKL0000528 1547 1547 Processed 23/08/2023 684100024 MUKESH IDBI BANK(607095)
121 PUNASA MP-25-004-050-001/188-A
(MATHELA) 		1725004000NRG24140820230253329 16/08/2023 chandu 1725004WL018545 chandu 00165 IBKL0000528 1105 1105 Processed 23/08/2023 684100024 chandu IDBI BANK(607095)
SubTotal 2652 2652
122 PUNASA MP-25-004-001-001/136-D
(ANJANIYA KALA) 		1725004000NRG24150820230255488 16/08/2023 lila bai 1725004WL018697 lila bai 00354 PUNB0049600 1105 1105 Processed 23/08/2023 684100024 lilabai PUNJAB NATIONAL BANK(508568)
123 PUNASA MP-25-004-001-001/142
(ANJANIYA KALA) 		1725004000NRG24150820230255489 16/08/2023 babulal 1725004WL018697 babulal 00354 PUNB0049600 1105 1105 Processed 23/08/2023 684100024 babulal PUNJAB NATIONAL BANK(508568)
124 PUNASA MP-25-004-001-001/174-A
(ANJANIYA KALA) 		1725004000NRG24150820230255492 16/08/2023 bharti bai 1725004WL018697 bharti bai 00354 PUNB0049600 1105 1105 Processed 23/08/2023 684100024 bhartibai BANK OF INDIA(508505)
125 PUNASA MP-25-004-001-001/280-B
(ANJANIYA KALA) 		1725004000NRG24150820230255497 16/08/2023 prem 1725004WL018697 prem 00354 PUNB0049600 1105 1105 Processed 23/08/2023 684100024 prem BANK OF INDIA(508505)
126 PUNASA MP-25-004-001-001/320-A
(ANJANIYA KALA) 		1725004000NRG24150820230255501 16/08/2023 mahesh 1725004WL018697 mahesh 00354 PUNB0049600 1105 1105 Processed 23/08/2023 684100024 mahesh BANK OF INDIA(508505)
127 PUNASA MP-25-004-001-001/320-A
(ANJANIYA KALA) 		1725004000NRG24150820230255502 16/08/2023 ranjana bai 1725004WL018697 ranjana bai 00354 PUNB0049600 1105 1105 Processed 23/08/2023 684100024 ranjanabai PUNJAB NATIONAL BANK(508568)
128 PUNASA MP-25-004-001-001/37
(ANJANIYA KALA) 		1725004000NRG24150820230255503 16/08/2023 satosh bai 1725004WL018697 satosh bai 00354 PUNB0049600 1105 1105 Processed 23/08/2023 684100024 satoshbai PUNJAB NATIONAL BANK(508568)
129 PUNASA MP-25-004-001-001/373
(ANJANIYA KALA) 		1725004000NRG24150820230255504 16/08/2023 gopal 1725004WL018697 gopal 00354 PUNB0049600 1105 1105 Processed 23/08/2023 684100024 gopal PUNJAB NATIONAL BANK(508568)
130 PUNASA MP-25-004-016-001/416
(CHIKDHALIYA) 		1725004016NRG24140820230252987 16/08/2023 mukesh 1725004016WL018528 mukesh 00354 PUNB0049600 1547 1547 Processed 23/08/2023 684100024 mukesh BANK OF INDIA(508505)
SubTotal 10387 10387
131 PUNASA MP-25-004-011-001/1302
(BHIGAWA) 		1725004011NRG24140820230253795 16/08/2023 KAMLA 1725004011WL018582 KAMLA 00354 PUNB0985100 1547 1547 Processed 23/08/2023 684100024 KAMLA PUNJAB NATIONAL BANK(508568)
132 PUNASA MP-25-004-042-001/168
(KAROLI) 		1725004000NRG24140820230253147 16/08/2023 SUMIT SOLANKI 1725004WL018538 SUMIT SOLANKI 00354 PUNB0985100 1326 1326 Processed 23/08/2023 684100024 SUMITSOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
133 PUNASA MP-25-004-044-002/157
(KHAIGAON) 		1725004000NRG24140820230254666 16/08/2023 sandip 1725004WL018659 sandip 00415 SBIN0000408 221 221 Processed 23/08/2023 684100024 sandip STATE BANK OF INDIA(508548)
SubTotal 221 221
134 PUNASA MP-25-004-011-001/260
(BHIGAWA) 		1725004011NRG24140820230253789 16/08/2023 MUKESH 1725004011WL018581 MUKESH 00415 SBIN0007138 1547 1547 Processed 23/08/2023 684100024 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
135 PUNASA MP-25-004-001-001/5-D
(ANJANIYA KALA) 		1725004000NRG24150820230255508 16/08/2023 jashoda 1725004WL018697 jashoda 00415 SBIN0008522 1105 1105 Processed 23/08/2023 684100024 jashoda STATE BANK OF INDIA(508548)
136 PUNASA MP-25-004-016-001/416
(CHIKDHALIYA) 		1725004016NRG24140820230252986 16/08/2023 mukesh 1725004016WL018528 mukesh 00415 SBIN0008522 1547 1547 Processed 23/08/2023 684100024 mukesh STATE BANK OF INDIA(508548)
137 PUNASA MP-25-004-031-001/197-A
(GULGAON RAIYAT) 		1725004000NRG24140820230254654 16/08/2023 nandram 1725004WL018658 nandram 00415 SBIN0008522 1547 1547 Processed 23/08/2023 684100024 nandram STATE BANK OF INDIA(508548)
SubTotal 4199 4199
138 PUNASA MP-25-004-050-001/105-A
(MATHELA) 		1725004000NRG24140820230253314 16/08/2023 puja 1725004WL018545 puja 00415 SBIN0030027 1105 1105 Processed 23/08/2023 684100024 puja STATE BANK OF INDIA(508548)
SubTotal 1105 1105
139 PUNASA MP-25-004-026-001/186
(EKHAND) 		1725004000NRG24140820230253074 16/08/2023 punaji 1725004WL018537 punaji 00415 SBIN0030031 1326 1326 Processed 23/08/2023 684100024 punaji STATE BANK OF INDIA(508548)
SubTotal 1326 1326
140 PUNASA MP-25-004-011-001/1191
(BHIGAWA) 		1725004011NRG24140820230253788 16/08/2023 RAMSINGH 1725004011WL018581 RAMSINGH 00415 SBIN0030163 1547 1547 Processed 23/08/2023 684100024 RAMSINGH STATE BANK OF INDIA(508548)
141 PUNASA MP-25-004-011-002/291
(BHIGAWA) 		1725004011NRG24140820230253791 16/08/2023 vandna 1725004011WL018581 vandna 00415 SBIN0030163 1547 1547 Processed 23/08/2023 684100024 vandna STATE BANK OF INDIA(508548)
142 PUNASA MP-25-004-048-001/732
(KOTHI) 		1725004000NRG24160820230256463 16/08/2023 mukesh premsingh 1725004WL018768 mukesh premsingh 00415 SBIN0030163 884 884 Processed 23/08/2023 684100024 mukeshpremsingh STATE BANK OF INDIA(508548)
143 PUNASA MP-25-004-048-003/112
(KOTHI) 		1725004000NRG24160820230256467 16/08/2023 kadvi bai 1725004WL018768 kadvi bai 00415 SBIN0030163 884 884 Processed 23/08/2023 684100024 kadvibai STATE BANK OF INDIA(508548)
144 PUNASA MP-25-004-048-003/112-C
(KOTHI) 		1725004000NRG24160820230256469 16/08/2023 GANESH 1725004WL018768 GANESH 00415 SBIN0030163 884 884 Processed 23/08/2023 684100024 GANESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
145 PUNASA MP-25-004-048-003/112-C
(KOTHI) 		1725004000NRG24160820230256468 16/08/2023 jyoti bai ganesh 1725004WL018768 jyoti bai ganesh 00415 SBIN0030163 884 884 Processed 23/08/2023 684100024 jyotibaiganesh STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-048-003/120
(KOTHI) 		1725004000NRG24160820230256471 16/08/2023 shivam 1725004WL018768 shivam 00415 SBIN0030163 884 884 Processed 23/08/2023 684100024 shivam STATE BANK OF INDIA(508548)
147 PUNASA MP-25-004-048-003/231
(KOTHI) 		1725004000NRG24160820230256479 16/08/2023 anokchand hariram 1725004WL018768 anokchand hariram 00415 SBIN0030163 884 884 Processed 23/08/2023 684100024 anokchandhariram STATE BANK OF INDIA(508548)
148 PUNASA MP-25-004-048-003/231
(KOTHI) 		1725004000NRG24160820230256478 16/08/2023 anokchand hariram 1725004WL018768 anokchand hariram 00415 SBIN0030163 884 884 Processed 23/08/2023 684100024 anokchandhariram STATE BANK OF INDIA(508548)
149 PUNASA MP-25-004-048-003/279
(KOTHI) 		1725004000NRG24160820230256481 16/08/2023 narendra tulasiram 1725004WL018768 narendra tulasiram 00415 SBIN0030163 884 884 Processed 23/08/2023 684100024 narendratulasiram STATE BANK OF INDIA(508548)
150 PUNASA MP-25-004-048-003/316
(KOTHI) 		1725004000NRG24160820230256483 16/08/2023 madhu bai 1725004WL018768 madhu bai 00415 SBIN0030163 884 884 Processed 23/08/2023 684100024 madhubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
151 PUNASA MP-25-004-026-001/151
(EKHAND) 		1725004000NRG24140820230253070 16/08/2023 MEERA BAI 1725004WL018537 MEERA BAI 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 MEERABAI STATE BANK OF INDIA(508548)
152 PUNASA MP-25-004-026-001/159
(EKHAND) 		1725004000NRG24140820230253116 16/08/2023 DEEPIKA 1725004WL018538 DEEPIKA 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 DEEPIKA STATE BANK OF INDIA(508548)
153 PUNASA MP-25-004-026-001/17-A
(EKHAND) 		1725004000NRG24140820230253073 16/08/2023 ANITA BAI 1725004WL018537 ANITA BAI 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 ANITABAI STATE BANK OF INDIA(508548)
154 PUNASA MP-25-004-026-001/209
(EKHAND) 		1725004000NRG24140820230253118 16/08/2023 Rakesh 1725004WL018538 Rakesh 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 Rakesh STATE BANK OF INDIA(508548)
155 PUNASA MP-25-004-026-001/237
(EKHAND) 		1725004000NRG24140820230253120 16/08/2023 Bharti 1725004WL018538 Bharti 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 Bharti STATE BANK OF INDIA(508548)
156 PUNASA MP-25-004-026-001/257
(EKHAND) 		1725004000NRG24140820230253121 16/08/2023 Radesyam 1725004WL018538 Radesyam 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 Radesyam STATE BANK OF INDIA(508548)
157 PUNASA MP-25-004-026-001/312
(EKHAND) 		1725004000NRG24140820230253128 16/08/2023 Pinki Bai 1725004WL018538 Pinki Bai 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 PinkiBai STATE BANK OF INDIA(508548)
158 PUNASA MP-25-004-026-001/312
(EKHAND) 		1725004000NRG24140820230253127 16/08/2023 rakesh bhilu 1725004WL018538 rakesh bhilu 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 rakeshbhilu BANK OF MAHARASHTRA(607387)
159 PUNASA MP-25-004-026-001/333-A
(EKHAND) 		1725004000NRG24140820230253082 16/08/2023 Subhadra bai 1725004WL018537 Subhadra bai 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 Subhadrabai STATE BANK OF INDIA(508548)
160 PUNASA MP-25-004-026-001/335
(EKHAND) 		1725004000NRG24140820230253132 16/08/2023 Kanchan Bai 1725004WL018538 Kanchan Bai 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 KanchanBai STATE BANK OF INDIA(508548)
161 PUNASA MP-25-004-026-001/369
(EKHAND) 		1725004000NRG24140820230253088 16/08/2023 REENA 1725004WL018537 REENA 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 REENA STATE BANK OF INDIA(508548)
162 PUNASA MP-25-004-026-001/92
(EKHAND) 		1725004000NRG24140820230253098 16/08/2023 Rekha bai 1725004WL018537 Rekha bai 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 Rekhabai STATE BANK OF INDIA(508548)
163 PUNASA MP-25-004-042-001/119
(KAROLI) 		1725004000NRG24140820230253100 16/08/2023 HEMLATA BAI 1725004WL018537 HEMLATA BAI 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 HEMLATABAI STATE BANK OF INDIA(508548)
164 PUNASA MP-25-004-042-001/135
(KAROLI) 		1725004000NRG24140820230253102 16/08/2023 JAGDISH 1725004WL018537 JAGDISH 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 JAGDISH STATE BANK OF INDIA(508548)
165 PUNASA MP-25-004-042-001/187
(KAROLI) 		1725004000NRG24140820230253151 16/08/2023 RAKESH 1725004WL018538 RAKESH 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 RAKESH STATE BANK OF INDIA(508548)
166 PUNASA MP-25-004-042-001/200
(KAROLI) 		1725004000NRG24140820230253154 16/08/2023 AMAR 1725004WL018538 AMAR 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 AMAR STATE BANK OF INDIA(508548)
167 PUNASA MP-25-004-042-001/200
(KAROLI) 		1725004000NRG24140820230253155 16/08/2023 SUNITA BAI 1725004WL018538 SUNITA BAI 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 SUNITABAI STATE BANK OF INDIA(508548)
168 PUNASA MP-25-004-042-001/205
(KAROLI) 		1725004000NRG24140820230253157 16/08/2023 ANDRAM 1725004WL018538 ANDRAM 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 ANDRAM STATE BANK OF INDIA(508548)
169 PUNASA MP-25-004-050-001/105
(MATHELA) 		1725004000NRG24140820230253312 16/08/2023 narayan 1725004WL018545 narayan 00415 SBIN0030174 1105 1105 Processed 23/08/2023 684100024 narayan IDBI BANK(607095)
170 PUNASA MP-25-004-050-001/108
(MATHELA) 		1725004000NRG24140820230253315 16/08/2023 PRAKASH 1725004WL018545 PRAKASH 00415 SBIN0030174 1105 1105 Processed 23/08/2023 684100024 PRAKASH STATE BANK OF INDIA(508548)
171 PUNASA MP-25-004-050-001/108-A
(MATHELA) 		1725004000NRG24140820230253316 16/08/2023 ramchand 1725004WL018545 ramchand 00415 SBIN0030174 1105 1105 Processed 24/08/2023 684100024 ramchand IDFC BANK LIMITED(608117)
172 PUNASA MP-25-004-050-001/108-A
(MATHELA) 		1725004000NRG24140820230253317 16/08/2023 RINKUBAI 1725004WL018545 RINKUBAI 00415 SBIN0030174 1105 1105 Processed 23/08/2023 684100024 RINKUBAI STATE BANK OF INDIA(508548)
173 PUNASA MP-25-004-050-001/119
(MATHELA) 		1725004000NRG24140820230253319 16/08/2023 santhosh 1725004WL018545 santhosh 00415 SBIN0030174 1105 1105 Processed 23/08/2023 684100024 santhosh STATE BANK OF INDIA(508548)
174 PUNASA MP-25-004-050-001/119
(MATHELA) 		1725004000NRG24140820230253318 16/08/2023 santhosh 1725004WL018545 santhosh 00415 SBIN0030174 1105 1105 Processed 23/08/2023 684100024 santhosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
175 PUNASA MP-25-004-050-001/121-A
(MATHELA) 		1725004000NRG24140820230253322 16/08/2023 bhayalal 1725004WL018545 bhayalal 00415 SBIN0030174 1105 1105 Processed 24/08/2023 684100024 bhayalal IDFC BANK LIMITED(608117)
176 PUNASA MP-25-004-050-001/130
(MATHELA) 		1725004000NRG24140820230253324 16/08/2023 laxminarayan 1725004WL018545 laxminarayan 00415 SBIN0030174 442 442 Processed 23/08/2023 684100024 laxminarayan STATE BANK OF INDIA(508548)
177 PUNASA MP-25-004-050-001/156
(MATHELA) 		1725004000NRG24140820230253341 16/08/2023 krishna 1725004WL018546 krishna 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 krishna STATE BANK OF INDIA(508548)
178 PUNASA MP-25-004-050-001/264
(MATHELA) 		1725004000NRG24140820230253342 16/08/2023 kadvibai 1725004WL018546 kadvibai 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 kadvibai BANK OF MAHARASHTRA(607387)
179 PUNASA MP-25-004-050-001/286
(MATHELA) 		1725004000NRG24140820230253331 16/08/2023 aatmaram 1725004WL018545 aatmaram 00415 SBIN0030174 1105 1105 Processed 23/08/2023 684100024 aatmaram STATE BANK OF INDIA(508548)
180 PUNASA MP-25-004-050-001/286
(MATHELA) 		1725004000NRG24140820230253332 16/08/2023 kamalabai 1725004WL018545 kamalabai 00415 SBIN0030174 1105 1105 Processed 23/08/2023 684100024 kamalabai STATE BANK OF INDIA(508548)
181 PUNASA MP-25-004-050-001/287
(MATHELA) 		1725004000NRG24140820230253343 16/08/2023 mangilal 1725004WL018546 mangilal 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 mangilal BANK OF MAHARASHTRA(607387)
182 PUNASA MP-25-004-050-001/34
(MATHELA) 		1725004000NRG24140820230253345 16/08/2023 shivji 1725004WL018546 shivji 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 shivji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
183 PUNASA MP-25-004-050-001/358
(MATHELA) 		1725004000NRG24140820230253346 16/08/2023 chetram 1725004WL018546 chetram 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 chetram STATE BANK OF INDIA(508548)
184 PUNASA MP-25-004-050-001/358
(MATHELA) 		1725004000NRG24140820230253347 16/08/2023 kalabai 1725004WL018546 kalabai 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 kalabai STATE BANK OF INDIA(508548)
185 PUNASA MP-25-004-050-001/360
(MATHELA) 		1725004000NRG24140820230253348 16/08/2023 anitabai 1725004WL018546 anitabai 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 anitabai STATE BANK OF INDIA(508548)
186 PUNASA MP-25-004-050-001/363
(MATHELA) 		1725004000NRG24140820230253350 16/08/2023 aruna 1725004WL018546 aruna 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 aruna STATE BANK OF INDIA(508548)
187 PUNASA MP-25-004-050-001/363
(MATHELA) 		1725004000NRG24140820230253349 16/08/2023 narendra 1725004WL018546 narendra 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 narendra STATE BANK OF INDIA(508548)
188 PUNASA MP-25-004-050-001/72
(MATHELA) 		1725004000NRG24140820230253335 16/08/2023 radheshyam 1725004WL018545 radheshyam 00415 SBIN0030174 1105 1105 Processed 23/08/2023 684100024 radheshyam STATE BANK OF INDIA(508548)
189 PUNASA MP-25-004-050-001/74-A
(MATHELA) 		1725004000NRG24140820230253336 16/08/2023 kishor 1725004WL018545 kishor 00415 SBIN0030174 1105 1105 Processed 24/08/2023 684100024 kishor IDFC BANK LIMITED(608117)
190 PUNASA MP-25-004-050-001/74-A
(MATHELA) 		1725004000NRG24140820230253337 16/08/2023 maya 1725004WL018545 maya 00415 SBIN0030174 1105 1105 Processed 23/08/2023 684100024 maya STATE BANK OF INDIA(508548)
191 PUNASA MP-25-004-050-001/98-A
(MATHELA) 		1725004000NRG24140820230253339 16/08/2023 salita 1725004WL018545 salita 00415 SBIN0030174 1105 1105 Processed 23/08/2023 684100024 salita STATE BANK OF INDIA(508548)
192 PUNASA MP-25-004-056-002/31
(NARLAY) 		1725004000NRG24130820230252935 16/08/2023 ashok 1725004WL018523 ashok 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 ashok STATE BANK OF INDIA(508548)
193 PUNASA MP-25-004-056-002/51
(NARLAY) 		1725004000NRG24130820230252937 16/08/2023 BASU 1725004WL018523 BASU 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684100024 BASU STATE BANK OF INDIA(508548)
SubTotal 53261 53261
194 PUNASA MP-25-004-026-001/136
(EKHAND) 		1725004000NRG24140820230253069 16/08/2023 janki 1725004WL018537 janki 00601 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684100024 janki BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
195 PUNASA MP-25-004-042-001/176-B
(KAROLI) 		1725004000NRG24140820230253148 16/08/2023 JAYDEEP 1725004WL018538 JAYDEEP 00666 IDFB0041322 1326 1326 Processed 24/08/2023 684100024 JAYDEEP IDFC BANK LIMITED(608117)
196 PUNASA MP-25-004-050-001/105-A
(MATHELA) 		1725004000NRG24140820230253313 16/08/2023 pawan 1725004WL018545 pawan 00666 IDFB0041322 1105 1105 Processed 24/08/2023 684100024 pawan IDFC BANK LIMITED(608117)
197 PUNASA MP-25-004-050-001/67-A
(MATHELA) 		1725004000NRG24140820230253333 16/08/2023 krashan 1725004WL018545 krashan 00666 IDFB0041322 1105 1105 Processed 23/08/2023 684100024 krashan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
198 PUNASA MP-25-004-050-001/67-A
(MATHELA) 		1725004000NRG24140820230253334 16/08/2023 kunti 1725004WL018545 kunti 00666 IDFB0041322 1105 1105 Processed 23/08/2023 684100024 kunti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
199 PUNASA MP-25-004-056-002/51
(NARLAY) 		1725004000NRG24130820230252936 16/08/2023 bhimsingh 1725004WL018523 bhimsingh 00666 IDFB0041322 1326 1326 Processed 24/08/2023 684100024 bhimsingh IDFC BANK LIMITED(608117)
SubTotal 5967 5967
200 PUNASA MP-25-004-001-001/223-B
(ANJANIYA KALA) 		1725004000NRG24150820230255493 16/08/2023 Isram 1725004WL018697 Isram 00688 FINO0001001 1105 1105 Processed 23/08/2023 684100024 Isram FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
201 PUNASA MP-25-004-026-001/221-A
(EKHAND) 		1725004000NRG24140820230253077 16/08/2023 nila 1725004WL018537 nila 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100024 nila FINO PAYMENTS BANK LTD(608001)
202 PUNASA MP-25-004-042-001/144
(KAROLI) 		1725004000NRG24140820230253103 16/08/2023 DHARMENDRA 1725004WL018537 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100024 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
203 PUNASA MP-25-004-042-001/195
(KAROLI) 		1725004000NRG24140820230253106 16/08/2023 KAILASH 1725004WL018537 KAILASH 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100024 KAILASH FINO PAYMENTS BANK LTD(608001)
204 PUNASA MP-25-004-042-001/203-B
(KAROLI) 		1725004000NRG24140820230253156 16/08/2023 KHUMAN 1725004WL018538 KHUMAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100024 KHUMAN FINO PAYMENTS BANK LTD(608001)
205 PUNASA MP-25-004-042-001/207
(KAROLI) 		1725004000NRG24140820230253107 16/08/2023 JAYDEEP 1725004WL018537 JAYDEEP 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100024 JAYDEEP FINO PAYMENTS BANK LTD(608001)
206 PUNASA MP-25-004-042-001/224
(KAROLI) 		1725004000NRG24140820230253158 16/08/2023 ANIL 1725004WL018538 ANIL 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100024 ANIL FINO PAYMENTS BANK LTD(608001)
207 PUNASA MP-25-004-042-001/90
(KAROLI) 		1725004000NRG24140820230253109 16/08/2023 RITESH SEN 1725004WL018537 RITESH SEN 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100024 RITESHSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
208 PUNASA MP-25-004-003-003/154-C
(ATOOT KHAS) 		1725004000NRG24140820230253737 16/08/2023 Girja 1725004WL018575 Girja 00691 IPOS0000001 1105 1105 Processed 24/08/2023 684100024 Girja FINCARE SMALL FINANCE BANK LTD(608304)
209 PUNASA MP-25-004-011-001/1236
(BHIGAWA) 		1725004011NRG24140820230253794 16/08/2023 JAMNA BAI 1725004011WL018582 JAMNA BAI 00691 IPOS0000001 1547 1547 Processed 23/08/2023 684100024 JAMNABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
210 PUNASA MP-25-004-001-001/373
(ANJANIYA KALA) 		1725004000NRG24150820230255505 16/08/2023 dipika 1725004WL018697 dipika 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 684100024 dipika PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
211 PUNASA MP-25-004-001-001/27-A
(ANJANIYA KALA) 		1725004000NRG24150820230255496 16/08/2023 gouri manik 1725004WL018697 gouri manik 00697 BKID0MG0273 1105 1105 Processed 23/08/2023 684100024 gourimanik NARMADA JHABUA GRAMIN BANK(508515)
212 PUNASA MP-25-004-026-001/121
(EKHAND) 		1725004000NRG24140820230253112 16/08/2023 RAJESH SURESH 1725004WL018538 RAJESH SURESH 00697 BKID0MG0273 1326 1326 Processed 23/08/2023 684100024 RAJESHSURESH INDUSIND BANK(607189)
213 PUNASA MP-25-004-026-001/130-A
(EKHAND) 		1725004000NRG24140820230253064 16/08/2023 VASUDEV TOTARAM 1725004WL018537 VASUDEV TOTARAM 00697 BKID0MG0273 1326 1326 Processed 23/08/2023 684100024 VASUDEVTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
214 PUNASA MP-25-004-026-001/159
(EKHAND) 		1725004000NRG24140820230253115 16/08/2023 GHANSYAM DEVRAM 1725004WL018538 GHANSYAM DEVRAM 00697 BKID0MG0273 1326 1326 Processed 23/08/2023 684100024 GHANSYAMDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
215 PUNASA MP-25-004-026-001/269
(EKHAND) 		1725004000NRG24140820230253078 16/08/2023 BHIMSHING 1725004WL018537 BHIMSHING 00697 BKID0MG0273 1326 1326 Processed 23/08/2023 684100024 BHIMSHING NARMADA JHABUA GRAMIN BANK(508515)
216 PUNASA MP-25-004-026-001/330
(EKHAND) 		1725004000NRG24140820230253080 16/08/2023 BALIRAM 1725004WL018537 BALIRAM 00697 BKID0MG0273 1326 1326 Processed 23/08/2023 684100024 BALIRAM STATE BANK OF INDIA(508548)
217 PUNASA MP-25-004-026-001/334
(EKHAND) 		1725004000NRG24140820230253130 16/08/2023 BIHARI MANKAR 1725004WL018538 BIHARI MANKAR 00697 BKID0MG0273 1326 1326 Processed 23/08/2023 684100024 BIHARIMANKAR NARMADA JHABUA GRAMIN BANK(508515)
218 PUNASA MP-25-004-026-001/335
(EKHAND) 		1725004000NRG24140820230253131 16/08/2023 Hukum Gangaram 1725004WL018538 Hukum Gangaram 00697 BKID0MG0273 1326 1326 Processed 23/08/2023 684100024 HukumGangaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
219 PUNASA MP-25-004-026-001/367
(EKHAND) 		1725004000NRG24140820230253086 16/08/2023 SURESH ISHRAM 1725004WL018537 SURESH ISHRAM 00697 BKID0MG0273 1326 1326 Processed 23/08/2023 684100024 SURESHISHRAM NARMADA JHABUA GRAMIN BANK(508515)
220 PUNASA MP-25-004-026-001/55
(EKHAND) 		1725004000NRG24140820230253095 16/08/2023 OMPRALASH GYARASHILAL 1725004WL018537 OMPRALASH GYARASHILAL 00697 BKID0MG0273 1326 1326 Processed 23/08/2023 684100024 OMPRALASHGYARASHILAL STATE BANK OF INDIA(508548)
221 PUNASA MP-25-004-026-001/92
(EKHAND) 		1725004000NRG24140820230253097 16/08/2023 KAILASH REWARAM 1725004WL018537 KAILASH REWARAM 00697 BKID0MG0273 1326 1326 Processed 23/08/2023 684100024 KAILASHREWARAM STATE BANK OF INDIA(508548)
222 PUNASA MP-25-004-030-001/1072
(GUJARKHEDI) 		1725004000NRG24160820230255938 16/08/2023 anarsing kallusing 1725004WL018738 anarsing kallusing 00697 BKID0MG0273 1105 1105 Processed 23/08/2023 684100024 anarsingkallusing NARMADA JHABUA GRAMIN BANK(508515)
223 PUNASA MP-25-004-034-001/177
(HANTIYA) 		1725004000NRG24140820230253392 16/08/2023 ramesh 1725004WL018552 ramesh 00697 BKID0MG0273 1326 1326 Processed 23/08/2023 684100024 ramesh FINO PAYMENTS BANK LTD(608001)
224 PUNASA MP-25-004-034-001/194-A
(HANTIYA) 		1725004000NRG24140820230253394 16/08/2023 dhanalal 1725004WL018552 dhanalal 00697 BKID0MG0273 1326 1326 Processed 23/08/2023 684100024 dhanalal FINO PAYMENTS BANK LTD(608001)
225 PUNASA MP-25-004-034-001/194-A
(HANTIYA) 		1725004000NRG24140820230253395 16/08/2023 magatibai 1725004WL018552 magatibai 00697 BKID0MG0273 1326 1326 Processed 23/08/2023 684100024 magatibai FINO PAYMENTS BANK LTD(608001)
226 PUNASA MP-25-004-034-001/45-B
(HANTIYA) 		1725004000NRG24140820230253404 16/08/2023 kilsingh 1725004WL018552 kilsingh 00697 BKID0MG0273 1326 1326 Processed 23/08/2023 684100024 kilsingh NARMADA JHABUA GRAMIN BANK(508515)
227 PUNASA MP-25-004-034-001/45-B
(HANTIYA) 		1725004000NRG24140820230253405 16/08/2023 pinkibai 1725004WL018552 pinkibai 00697 BKID0MG0273 1326 1326 Processed 23/08/2023 684100024 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
228 PUNASA MP-25-004-034-001/103
(HANTIYA) 		1725004000NRG24140820230253390 16/08/2023 rekhabai 1725004WL018552 rekhabai 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684100024 rekhabai BANK OF INDIA(508505)
229 PUNASA MP-25-004-034-001/194-C
(HANTIYA) 		1725004000NRG24140820230253396 16/08/2023 dharmedar 1725004WL018552 dharmedar 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684100024 dharmedar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 303433 303433

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_160823APB_FTO_220816 Bank of Baroda BARB0DBBBIR Bir 26299
2 PUNASA MP1725004_160823APB_FTO_220816 Bank of Baroda BARB0SANAWA SANAWAD 3757
3 PUNASA MP1725004_160823APB_FTO_220816 Bank of India BKID0009503 MUNDI 9503
4 PUNASA MP1725004_160823APB_FTO_220816 Bank of India BKID0009531 NHDC SIDHWARKUT 2210
5 PUNASA MP1725004_160823APB_FTO_220816 Bank of India BKID0009538 OMKARESHWAR 5304
6 PUNASA MP1725004_160823APB_FTO_220816 Bank of India BKID0009546 PUNASA 5525
7 PUNASA MP1725004_160823APB_FTO_220816 Bank of India BKID0009901 SANAWAD 1547
8 PUNASA MP1725004_160823APB_FTO_220816 Bank of India BKID0009924 BANGARDA 1326
9 PUNASA MP1725004_160823APB_FTO_220816 Bank of India BKID0009975 ATUDKHAS 67626
10 PUNASA MP1725004_160823APB_FTO_220816 Bank of Maharastra MAHB0000700 SULGAON 44200
11 PUNASA MP1725004_160823APB_FTO_220816 HDFC bank HDFC0009019 Sanawad 1326
12 PUNASA MP1725004_160823APB_FTO_220816 IDBI Bank IBKL0000528 SANAWAD 2652
13 PUNASA MP1725004_160823APB_FTO_220816 Punjab National Bank PUNB0049600 PUNASA 10387
14 PUNASA MP1725004_160823APB_FTO_220816 Punjab National Bank PUNB0985100 Sanawad 2873
15 PUNASA MP1725004_160823APB_FTO_220816 State Bank of India SBIN0000408 KHANDWA 221
16 PUNASA MP1725004_160823APB_FTO_220816 State Bank of India SBIN0007138 SANAWAD 1547
17 PUNASA MP1725004_160823APB_FTO_220816 State Bank of India SBIN0008522 NARMADA NAGAR 4199
18 PUNASA MP1725004_160823APB_FTO_220816 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1105
19 PUNASA MP1725004_160823APB_FTO_220816 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
20 PUNASA MP1725004_160823APB_FTO_220816 State Bank of India SBIN0030163 OMKARESHWAR 11050
21 PUNASA MP1725004_160823APB_FTO_220816 State Bank of India SBIN0030174 NIMARKHEDI 53261
22 PUNASA MP1725004_160823APB_FTO_220816 Narmada Jhabua Gramin Bank BKID0NAMRGB Punasa 1326
23 PUNASA MP1725004_160823APB_FTO_220816 IDFC Bank IDFB0041322 IDFC BANK LIMITED 1105
24 PUNASA MP1725004_160823APB_FTO_220816 IDFC Bank IDFB0041322 SANAWAD 4862
25 PUNASA MP1725004_160823APB_FTO_220816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
26 PUNASA MP1725004_160823APB_FTO_220816 Fino Payments Bank Ltd FINO0001446 MP RO 9282
27 PUNASA MP1725004_160823APB_FTO_220816 India Post Payments Bank IPOS0000001 Khandwa 2652
28 PUNASA MP1725004_160823APB_FTO_220816 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1105
29 PUNASA MP1725004_160823APB_FTO_220816 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 22100
30 PUNASA MP1725004_160823APB_FTO_220816 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2652

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