Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:53:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_021123APB_FTO_343323
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-25-004-022-001/243-B
(DIYANATPURA) 		1725004000NRG24021120230358255 02/11/2023 NARAYN 1725004WL027161 NARAYN 00045 BARB0BARWAH 884 884 Processed 01/01/2024 317723218 NARAYN BANK OF BARODA(606985)
2 PUNASA MP-25-004-054-002/118
(MORTAKKA) 		1725004000NRG24021120230357684 02/11/2023 MAYA 1725004WL027118 MAYA 00045 BARB0BARWAH 1326 1326 Processed 01/01/2024 317723218 MAYA BANK OF BARODA(606985)
3 PUNASA MP-25-004-054-002/809
(MORTAKKA) 		1725004000NRG24021120230357706 02/11/2023 REKHA 1725004WL027118 REKHA 00045 BARB0BARWAH 1326 1326 Processed 01/01/2024 317723218 REKHA BANK OF BARODA(606985)
SubTotal 3536 3536
4 PUNASA MP-25-004-022-001/188-A
(DIYANATPURA) 		1725004000NRG24021120230358237 02/11/2023 SHITAL 1725004WL027161 SHITAL 00045 BARB0INDIND 884 884 Processed 01/01/2024 317723218 SHITAL BANK OF INDIA(508505)
SubTotal 884 884
5 PUNASA MP-25-004-022-001/130
(DIYANATPURA) 		1725004000NRG24021120230358218 02/11/2023 hariom 1725004WL027161 hariom 00045 BARB0KHANDW 884 884 Processed 01/01/2024 317723218 hariom NARMADA JHABUA GRAMIN BANK(508515)
6 PUNASA MP-25-004-022-001/177-A
(DIYANATPURA) 		1725004000NRG24021120230358233 02/11/2023 omprkash 1725004WL027161 omprkash 00045 BARB0KHANDW 884 884 Processed 01/01/2024 317723218 omprkash BANK OF BARODA(606985)
7 PUNASA MP-25-004-022-001/177-A
(DIYANATPURA) 		1725004000NRG24021120230358234 02/11/2023 omprkash 1725004WL027161 omprkash 00045 BARB0KHANDW 884 884 Processed 01/01/2024 317723218 omprkash BANK OF INDIA(508505)
8 PUNASA MP-25-004-022-001/197-A
(DIYANATPURA) 		1725004000NRG24021120230358244 02/11/2023 onkar 1725004WL027161 onkar 00045 BARB0KHANDW 884 884 Processed 01/01/2024 317723218 onkar NARMADA JHABUA GRAMIN BANK(508515)
9 PUNASA MP-25-004-022-001/426-A
(DIYANATPURA) 		1725004000NRG24021120230358140 02/11/2023 rohit 1725004WL027160 rohit 00045 BARB0KHANDW 884 884 Processed 01/01/2024 317723218 rohit BANK OF INDIA(508505)
10 PUNASA MP-25-004-022-003/180
(DIYANATPURA) 		1725004000NRG24021120230358180 02/11/2023 sunil 1725004WL027160 sunil 00045 BARB0KHANDW 884 884 Processed 01/01/2024 317723218 sunil BANK OF BARODA(606985)
11 PUNASA MP-25-004-022-003/42-A
(DIYANATPURA) 		1725004000NRG24021120230358190 02/11/2023 basakr 1725004WL027160 basakr 00045 BARB0KHANDW 884 884 Processed 01/01/2024 317723218 basakr STATE BANK OF INDIA(508548)
12 PUNASA MP-25-004-022-003/55-A
(DIYANATPURA) 		1725004000NRG24021120230358192 02/11/2023 kisan 1725004WL027160 kisan 00045 BARB0KHANDW 884 884 Processed 01/01/2024 317723218 kisan FINO PAYMENTS BANK LTD(608001)
13 PUNASA MP-25-004-022-003/59
(DIYANATPURA) 		1725004000NRG24021120230358195 02/11/2023 GANPAT JI 1725004WL027160 GANPAT JI 00045 BARB0KHANDW 884 884 Processed 01/01/2024 317723218 GANPATJI BANK OF INDIA(508505)
14 PUNASA MP-25-004-022-003/81-A
(DIYANATPURA) 		1725004000NRG24021120230358201 02/11/2023 bhagirath 1725004WL027160 bhagirath 00045 BARB0KHANDW 884 884 Processed 01/01/2024 317723218 bhagirath BANK OF INDIA(508505)
SubTotal 8840 8840
15 PUNASA MP-25-004-022-001/81-D
(DIYANATPURA) 		1725004000NRG24021120230358262 02/11/2023 HARIS 1725004WL027161 HARIS 00045 BARB0TONKIX 884 884 Processed 01/01/2024 317723218 HARIS JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 884 884
16 PUNASA MP-25-004-022-001/152-A
(DIYANATPURA) 		1725004000NRG24021120230358226 02/11/2023 hemlta 1725004WL027161 hemlta 00048 BKID0008806 884 884 Processed 01/01/2024 317723218 hemlta BANK OF INDIA(508505)
SubTotal 884 884
17 PUNASA MP-25-004-022-001/266
(DIYANATPURA) 		1725004000NRG24021120230358258 02/11/2023 lala 1725004WL027161 lala 00048 BKID0008835 884 884 Processed 01/01/2024 317723218 lala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
18 PUNASA MP-25-004-033-001/139
(GUYDA) 		1725004000NRG24021120230358095 02/11/2023 jaswant 1725004WL027156 jaswant 00048 BKID0009503 1105 1105 Processed 01/01/2024 317723218 jaswant FINCARE SMALL FINANCE BANK LTD(608304)
19 PUNASA MP-25-004-033-001/142
(GUYDA) 		1725004000NRG24021120230358097 02/11/2023 girjabai 1725004WL027156 girjabai 00048 BKID0009503 1326 1326 Processed 01/01/2024 317723218 girjabai BANK OF INDIA(508505)
20 PUNASA MP-25-004-033-001/24
(GUYDA) 		1725004000NRG24021120230358099 02/11/2023 ravikabai 1725004WL027156 ravikabai 00048 BKID0009503 1326 1326 Processed 01/01/2024 317723218 ravikabai BANK OF INDIA(508505)
21 PUNASA MP-25-004-033-001/3
(GUYDA) 		1725004000NRG24021120230358100 02/11/2023 jitendra 1725004WL027156 jitendra 00048 BKID0009503 1326 1326 Processed 01/01/2024 317723218 jitendra BANK OF INDIA(508505)
22 PUNASA MP-25-004-039-001/164
(JALWA BUZURG) 		1725004000NRG24021120230357834 02/11/2023 suhagwatibai 1725004WL027140 suhagwatibai 00048 BKID0009503 1326 1326 Processed 01/01/2024 317723218 suhagwatibai BANK OF INDIA(508505)
23 PUNASA MP-25-004-039-001/183
(JALWA BUZURG) 		1725004000NRG24021120230357836 02/11/2023 Sarojbai 1725004WL027140 Sarojbai 00048 BKID0009503 1326 1326 Processed 01/01/2024 317723218 Sarojbai BANK OF INDIA(508505)
24 PUNASA MP-25-004-039-001/214-A
(JALWA BUZURG) 		1725004000NRG24021120230357837 02/11/2023 Nanakram 1725004WL027140 Nanakram 00048 BKID0009503 1326 1326 Processed 01/01/2024 317723218 Nanakram BANK OF INDIA(508505)
25 PUNASA MP-25-004-039-001/243
(JALWA BUZURG) 		1725004000NRG24021120230357838 02/11/2023 radheshyam 1725004WL027140 radheshyam 00048 BKID0009503 1326 1326 Processed 01/01/2024 317723218 radheshyam BANK OF INDIA(508505)
26 PUNASA MP-25-004-039-001/246
(JALWA BUZURG) 		1725004000NRG24021120230357839 02/11/2023 bhuwaniram 1725004WL027140 bhuwaniram 00048 BKID0009503 1326 1326 Processed 01/01/2024 317723218 bhuwaniram UNION BANK OF INDIA(508500)
27 PUNASA MP-25-004-039-001/281
(JALWA BUZURG) 		1725004000NRG24021120230357840 02/11/2023 ranusingh 1725004WL027140 ranusingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 317723218 ranusingh BANK OF INDIA(508505)
28 PUNASA MP-25-004-039-001/37
(JALWA BUZURG) 		1725004000NRG24021120230357841 02/11/2023 sarlatabai 1725004WL027140 sarlatabai 00048 BKID0009503 1326 1326 Processed 01/01/2024 317723218 sarlatabai BANK OF INDIA(508505)
29 PUNASA MP-25-004-041-002/254
(JAMKOTA) 		1725004000NRG24021120230357480 02/11/2023 kailash 1725004WL027103 kailash 00048 BKID0009503 1547 1547 Processed 01/01/2024 317723218 kailash BANK OF INDIA(508505)
30 PUNASA MP-25-004-041-002/254
(JAMKOTA) 		1725004000NRG24021120230357481 02/11/2023 radha 1725004WL027103 radha 00048 BKID0009503 1547 1547 Processed 01/01/2024 317723218 radha BANK OF INDIA(508505)
31 PUNASA MP-25-004-041-002/449
(JAMKOTA) 		1725004000NRG24021120230357482 02/11/2023 imarta 1725004WL027103 imarta 00048 BKID0009503 1547 1547 Processed 01/01/2024 317723218 imarta BANK OF INDIA(508505)
32 PUNASA MP-25-004-064-001/23
(PIPALKOTA) 		1725004064NRG24021120230357476 02/11/2023 rangeli 1725004064WL027101 rangeli 00048 BKID0009503 1547 1547 Processed 01/01/2024 317723218 rangeli FINCARE SMALL FINANCE BANK LTD(608304)
33 PUNASA MP-25-004-064-001/23
(PIPALKOTA) 		1725004064NRG24021120230357475 02/11/2023 raysingh 1725004064WL027101 raysingh 00048 BKID0009503 1547 1547 Processed 01/01/2024 317723218 raysingh BANK OF INDIA(508505)
SubTotal 22100 22100
34 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004000NRG24021120230358042 02/11/2023 rupendra 1725004WL027155 rupendra 00048 BKID0009546 1326 1326 Processed 01/01/2024 317723218 rupendra FINO PAYMENTS BANK LTD(608001)
35 PUNASA MP-25-004-034-001/148-A
(HANTIYA) 		1725004000NRG24021120230358046 02/11/2023 pappulal 1725004WL027155 pappulal 00048 BKID0009546 1326 1326 Processed 01/01/2024 317723218 pappulal BANK OF INDIA(508505)
36 PUNASA MP-25-004-034-001/153
(HANTIYA) 		1725004000NRG24021120230358047 02/11/2023 chintaram 1725004WL027155 chintaram 00048 BKID0009546 1326 1326 Processed 01/01/2024 317723218 chintaram BANK OF INDIA(508505)
37 PUNASA MP-25-004-034-001/171-A
(HANTIYA) 		1725004000NRG24021120230358052 02/11/2023 sunita 1725004WL027155 sunita 00048 BKID0009546 1326 1326 Processed 01/01/2024 317723218 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
38 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG24021120230358055 02/11/2023 khelsingh 1725004WL027155 khelsingh 00048 BKID0009546 1326 1326 Processed 01/01/2024 317723218 khelsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG24021120230358057 02/11/2023 mirabai 1725004WL027155 mirabai 00048 BKID0009546 1326 1326 Processed 01/01/2024 317723218 mirabai BANK OF INDIA(508505)
40 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG24021120230358056 02/11/2023 shantilal 1725004WL027155 shantilal 00048 BKID0009546 1326 1326 Processed 01/01/2024 317723218 shantilal BANK OF INDIA(508505)
41 PUNASA MP-25-004-034-001/174-A
(HANTIYA) 		1725004000NRG24021120230358060 02/11/2023 gurudev 1725004WL027155 gurudev 00048 BKID0009546 1326 1326 Processed 01/01/2024 317723218 gurudev NARMADA JHABUA GRAMIN BANK(508515)
42 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG24021120230358068 02/11/2023 gyansingh 1725004WL027155 gyansingh 00048 BKID0009546 1326 1326 Processed 01/01/2024 317723218 gyansingh BANK OF INDIA(508505)
43 PUNASA MP-25-004-034-001/189-B
(HANTIYA) 		1725004000NRG24021120230358072 02/11/2023 tarsingh 1725004WL027155 tarsingh 00048 BKID0009546 1326 1326 Processed 01/01/2024 317723218 tarsingh BANK OF INDIA(508505)
44 PUNASA MP-25-004-034-001/194-B
(HANTIYA) 		1725004000NRG24021120230358073 02/11/2023 jitendra 1725004WL027155 jitendra 00048 BKID0009546 1326 1326 Processed 01/01/2024 317723218 jitendra FINO PAYMENTS BANK LTD(608001)
45 PUNASA MP-25-004-034-001/30
(HANTIYA) 		1725004000NRG24021120230358084 02/11/2023 dogarsingh 1725004WL027155 dogarsingh 00048 BKID0009546 1326 1326 Processed 01/01/2024 317723218 dogarsingh NARMADA JHABUA GRAMIN BANK(508515)
46 PUNASA MP-25-004-034-001/42
(HANTIYA) 		1725004000NRG24021120230358086 02/11/2023 surendra 1725004WL027155 surendra 00048 BKID0009546 1326 1326 Processed 01/01/2024 317723218 surendra FINO PAYMENTS BANK LTD(608001)
47 PUNASA MP-25-004-034-001/42-B
(HANTIYA) 		1725004000NRG24021120230358087 02/11/2023 Rvindra 1725004WL027155 Rvindra 00048 BKID0009546 1326 1326 Processed 01/01/2024 317723218 Rvindra FINO PAYMENTS BANK LTD(608001)
48 PUNASA MP-25-004-034-001/75-B
(HANTIYA) 		1725004000NRG24021120230358090 02/11/2023 bharat 1725004WL027155 bharat 00048 BKID0009546 1326 1326 Processed 01/01/2024 317723218 bharat BANK OF INDIA(508505)
49 PUNASA MP-25-004-034-001/75-B
(HANTIYA) 		1725004000NRG24021120230358091 02/11/2023 nirmala 1725004WL027155 nirmala 00048 BKID0009546 1326 1326 Processed 01/01/2024 317723218 nirmala BANK OF INDIA(508505)
SubTotal 21216 21216
50 PUNASA MP-25-004-022-001/150-A
(DIYANATPURA) 		1725004000NRG24021120230358223 02/11/2023 MADHU 1725004WL027161 MADHU 00048 BKID0009901 884 884 Processed 01/01/2024 317723218 MADHU NARMADA JHABUA GRAMIN BANK(508515)
51 PUNASA MP-25-004-022-001/150-C
(DIYANATPURA) 		1725004000NRG24021120230358224 02/11/2023 sudan 1725004WL027161 sudan 00048 BKID0009901 884 884 Processed 01/01/2024 317723218 sudan BANK OF INDIA(508505)
52 PUNASA MP-25-004-054-001/58
(MORTAKKA) 		1725004000NRG24021120230357673 02/11/2023 dilip 1725004WL027118 dilip 00048 BKID0009901 1326 1326 Processed 01/01/2024 317723218 dilip STATE BANK OF INDIA(508548)
53 PUNASA MP-25-004-054-002/416
(MORTAKKA) 		1725004000NRG24021120230357701 02/11/2023 sewanti bai 1725004WL027118 sewanti bai 00048 BKID0009901 1326 1326 Processed 01/01/2024 317723218 sewantibai BANK OF INDIA(508505)
SubTotal 4420 4420
54 PUNASA MP-25-004-022-001/106
(DIYANATPURA) 		1725004000NRG24021120230358210 02/11/2023 TANTU 1725004WL027161 TANTU 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 TANTU UCO BANK(607066)
55 PUNASA MP-25-004-022-001/153-A
(DIYANATPURA) 		1725004000NRG24021120230358228 02/11/2023 bhikha 1725004WL027161 bhikha 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 bhikha NARMADA JHABUA GRAMIN BANK(508515)
56 PUNASA MP-25-004-022-001/165-A
(DIYANATPURA) 		1725004000NRG24021120230358229 02/11/2023 puran 1725004WL027161 puran 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 puran BANK OF INDIA(508505)
57 PUNASA MP-25-004-022-001/172-B
(DIYANATPURA) 		1725004000NRG24021120230358230 02/11/2023 ganesh 1725004WL027161 ganesh 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 ganesh BANK OF INDIA(508505)
58 PUNASA MP-25-004-022-001/173-A
(DIYANATPURA) 		1725004000NRG24021120230358231 02/11/2023 sewakraM 1725004WL027161 sewakraM 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 sewakraM FINO PAYMENTS BANK LTD(608001)
59 PUNASA MP-25-004-022-001/174-B
(DIYANATPURA) 		1725004000NRG24021120230358232 02/11/2023 sewkram 1725004WL027161 sewkram 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 sewkram IDFC BANK LIMITED(608117)
60 PUNASA MP-25-004-022-001/191-A
(DIYANATPURA) 		1725004000NRG24021120230358238 02/11/2023 GANESH 1725004WL027161 GANESH 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 GANESH BANK OF INDIA(508505)
61 PUNASA MP-25-004-022-001/191-A
(DIYANATPURA) 		1725004000NRG24021120230358239 02/11/2023 GANESH 1725004WL027161 GANESH 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 GANESH NARMADA JHABUA GRAMIN BANK(508515)
62 PUNASA MP-25-004-022-001/193-B
(DIYANATPURA) 		1725004000NRG24021120230358241 02/11/2023 prahlad 1725004WL027161 prahlad 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 prahlad BANK OF INDIA(508505)
63 PUNASA MP-25-004-022-001/200-C
(DIYANATPURA) 		1725004000NRG24021120230358245 02/11/2023 rajendr 1725004WL027161 rajendr 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 rajendr BANK OF INDIA(508505)
64 PUNASA MP-25-004-022-001/212-A
(DIYANATPURA) 		1725004000NRG24021120230358252 02/11/2023 nites 1725004WL027161 nites 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 nites BANK OF INDIA(508505)
65 PUNASA MP-25-004-022-001/243-A
(DIYANATPURA) 		1725004000NRG24021120230358253 02/11/2023 tularam 1725004WL027161 tularam 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 tularam PUNJAB NATIONAL BANK(508568)
66 PUNASA MP-25-004-022-001/243-A
(DIYANATPURA) 		1725004000NRG24021120230358254 02/11/2023 tularam 1725004WL027161 tularam 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 tularam BANK OF INDIA(508505)
67 PUNASA MP-25-004-022-001/35-A
(DIYANATPURA) 		1725004000NRG24021120230358130 02/11/2023 dharmendr 1725004WL027160 dharmendr 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 dharmendr BANK OF INDIA(508505)
68 PUNASA MP-25-004-022-001/425
(DIYANATPURA) 		1725004000NRG24021120230358135 02/11/2023 subhas 1725004WL027160 subhas 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 subhas BANK OF INDIA(508505)
69 PUNASA MP-25-004-022-001/425-A
(DIYANATPURA) 		1725004000NRG24021120230358136 02/11/2023 mahendr 1725004WL027160 mahendr 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 mahendr IDFC BANK LIMITED(608117)
70 PUNASA MP-25-004-022-001/425-B
(DIYANATPURA) 		1725004000NRG24021120230358137 02/11/2023 ravindr 1725004WL027160 ravindr 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 ravindr JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 PUNASA MP-25-004-022-001/564-A
(DIYANATPURA) 		1725004000NRG24021120230358145 02/11/2023 hariom 1725004WL027160 hariom 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 hariom BANK OF INDIA(508505)
72 PUNASA MP-25-004-022-001/81-C
(DIYANATPURA) 		1725004000NRG24021120230358261 02/11/2023 shriram 1725004WL027161 shriram 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 shriram BANK OF INDIA(508505)
73 PUNASA MP-25-004-022-002/177-A
(DIYANATPURA) 		1725004000NRG24021120230358149 02/11/2023 havsilal 1725004WL027160 havsilal 00048 BKID0009975 816 816 Processed 01/01/2024 317723218 havsilal FINO PAYMENTS BANK LTD(608001)
74 PUNASA MP-25-004-022-002/177-A
(DIYANATPURA) 		1725004000NRG24021120230358150 02/11/2023 havsilal 1725004WL027160 havsilal 00048 BKID0009975 816 816 Processed 01/01/2024 317723218 havsilal BANK OF INDIA(508505)
75 PUNASA MP-25-004-022-002/41-B
(DIYANATPURA) 		1725004000NRG24021120230358164 02/11/2023 rajkumar 1725004WL027160 rajkumar 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 rajkumar UCO BANK(607066)
76 PUNASA MP-25-004-022-003/112
(DIYANATPURA) 		1725004000NRG24021120230358170 02/11/2023 mamta 1725004WL027160 mamta 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 mamta UCO BANK(607066)
77 PUNASA MP-25-004-022-003/113
(DIYANATPURA) 		1725004000NRG24021120230358171 02/11/2023 lokendra 1725004WL027160 lokendra 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 lokendra STATE BANK OF INDIA(508548)
78 PUNASA MP-25-004-022-003/113-A
(DIYANATPURA) 		1725004000NRG24021120230358172 02/11/2023 anju 1725004WL027160 anju 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 anju PUNJAB NATIONAL BANK(508568)
79 PUNASA MP-25-004-022-003/22
(DIYANATPURA) 		1725004000NRG24021120230358183 02/11/2023 Biraj 1725004WL027160 Biraj 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 Biraj BANK OF BARODA(606985)
80 PUNASA MP-25-004-022-003/29-A
(DIYANATPURA) 		1725004000NRG24021120230358185 02/11/2023 basant 1725004WL027160 basant 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 basant BANK OF INDIA(508505)
81 PUNASA MP-25-004-022-003/42
(DIYANATPURA) 		1725004000NRG24021120230358189 02/11/2023 tara bai 1725004WL027160 tara bai 00048 BKID0009975 884 884 Processed 01/01/2024 317723218 tarabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24616 24616
82 PUNASA MP-25-004-022-001/200-D
(DIYANATPURA) 		1725004000NRG24021120230358248 02/11/2023 mati 1725004WL027161 mati 00152 HDFC0009019 884 884 Processed 01/01/2024 317723218 mati JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PUNASA MP-25-004-022-001/200-D
(DIYANATPURA) 		1725004000NRG24021120230358247 02/11/2023 mstram 1725004WL027161 mstram 00152 HDFC0009019 884 884 Processed 01/01/2024 317723218 mstram BANK OF INDIA(508505)
84 PUNASA MP-25-004-022-001/202-D
(DIYANATPURA) 		1725004000NRG24021120230358249 02/11/2023 babulal 1725004WL027161 babulal 00152 HDFC0009019 884 884 Processed 01/01/2024 317723218 babulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
85 PUNASA MP-25-004-022-001/152-A
(DIYANATPURA) 		1725004000NRG24021120230358225 02/11/2023 balram 1725004WL027161 balram 00165 IBKL0000528 884 884 Processed 01/01/2024 317723218 balram BANK OF INDIA(508505)
86 PUNASA MP-25-004-054-002/217
(MORTAKKA) 		1725004000NRG24021120230357688 02/11/2023 PUNAI 1725004WL027118 PUNAI 00165 IBKL0000528 663 663 Processed 01/01/2024 317723218 PUNAI IDBI BANK(607095)
SubTotal 1547 1547
87 PUNASA MP-25-004-022-003/107
(DIYANATPURA) 		1725004000NRG24021120230358169 02/11/2023 balkram 1725004WL027160 balkram 00354 PUNB0049600 884 884 Processed 01/01/2024 317723218 balkram RATNAKAR BANK(607393)
88 PUNASA MP-25-004-022-003/119
(DIYANATPURA) 		1725004000NRG24021120230358173 02/11/2023 hareram 1725004WL027160 hareram 00354 PUNB0049600 884 884 Processed 01/01/2024 317723218 hareram BANK OF INDIA(508505)
89 PUNASA MP-25-004-022-003/15
(DIYANATPURA) 		1725004000NRG24021120230358176 02/11/2023 sitaram 1725004WL027160 sitaram 00354 PUNB0049600 884 884 Processed 01/01/2024 317723218 sitaram BANK OF INDIA(508505)
90 PUNASA MP-25-004-022-003/34
(DIYANATPURA) 		1725004000NRG24021120230358187 02/11/2023 shivcharan 1725004WL027160 shivcharan 00354 PUNB0049600 884 884 Processed 01/01/2024 317723218 shivcharan FINO PAYMENTS BANK LTD(608001)
91 PUNASA MP-25-004-022-003/4
(DIYANATPURA) 		1725004000NRG24021120230358188 02/11/2023 harchand 1725004WL027160 harchand 00354 PUNB0049600 884 884 Processed 01/01/2024 317723218 harchand BANK OF INDIA(508505)
92 PUNASA MP-25-004-022-003/79
(DIYANATPURA) 		1725004000NRG24021120230358200 02/11/2023 bheyyalal 1725004WL027160 bheyyalal 00354 PUNB0049600 884 884 Processed 01/01/2024 317723218 bheyyalal UCO BANK(607066)
93 PUNASA MP-25-004-022-003/96
(DIYANATPURA) 		1725004000NRG24021120230358206 02/11/2023 yasawant 1725004WL027160 yasawant 00354 PUNB0049600 884 884 Processed 01/01/2024 317723218 yasawant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 PUNASA MP-25-004-034-001/174-A
(HANTIYA) 		1725004000NRG24021120230358061 02/11/2023 maya bai 1725004WL027155 maya bai 00354 PUNB0049600 1326 1326 Processed 01/01/2024 317723218 mayabai PUNJAB NATIONAL BANK(508568)
95 PUNASA MP-25-004-034-001/183
(HANTIYA) 		1725004000NRG24021120230358065 02/11/2023 jitendra 1725004WL027155 jitendra 00354 PUNB0049600 1326 1326 Processed 01/01/2024 317723218 jitendra FINO PAYMENTS BANK LTD(608001)
96 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG24021120230358070 02/11/2023 mukesh 1725004WL027155 mukesh 00354 PUNB0049600 1326 1326 Processed 01/01/2024 317723218 mukesh FINO PAYMENTS BANK LTD(608001)
97 PUNASA MP-25-004-034-001/234
(HANTIYA) 		1725004000NRG24021120230358082 02/11/2023 Samnta 1725004WL027155 Samnta 00354 PUNB0049600 1326 1326 Processed 01/01/2024 317723218 Samnta PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
98 PUNASA MP-25-004-054-001/34
(MORTAKKA) 		1725004000NRG24021120230357670 02/11/2023 BHAGWAN 1725004WL027118 BHAGWAN 00415 SBIN0007138 1326 1326 Processed 01/01/2024 317723218 BHAGWAN IDBI BANK(607095)
99 PUNASA MP-25-004-054-001/34
(MORTAKKA) 		1725004000NRG24021120230357669 02/11/2023 BHAGWAN 1725004WL027118 BHAGWAN 00415 SBIN0007138 1326 1326 Processed 01/01/2024 317723218 BHAGWAN STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-054-002/114
(MORTAKKA) 		1725004000NRG24021120230357676 02/11/2023 DHANU 1725004WL027118 DHANU 00415 SBIN0007138 1326 1326 Processed 01/01/2024 317723218 DHANU STATE BANK OF INDIA(508548)
101 PUNASA MP-25-004-054-002/114
(MORTAKKA) 		1725004000NRG24021120230357675 02/11/2023 sakharam 1725004WL027118 sakharam 00415 SBIN0007138 1326 1326 Processed 01/01/2024 317723218 sakharam STATE BANK OF INDIA(508548)
102 PUNASA MP-25-004-054-002/115
(MORTAKKA) 		1725004000NRG24021120230357678 02/11/2023 BHAGIRATH 1725004WL027118 BHAGIRATH 00415 SBIN0007138 1326 1326 Processed 01/01/2024 317723218 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
103 PUNASA MP-25-004-054-002/115
(MORTAKKA) 		1725004000NRG24021120230357677 02/11/2023 bhagirath 1725004WL027118 bhagirath 00415 SBIN0007138 1326 1326 Processed 01/01/2024 317723218 bhagirath STATE BANK OF INDIA(508548)
104 PUNASA MP-25-004-054-002/116
(MORTAKKA) 		1725004000NRG24021120230357680 02/11/2023 ratab bai 1725004WL027118 ratab bai 00415 SBIN0007138 1326 1326 Processed 01/01/2024 317723218 ratabbai STATE BANK OF INDIA(508548)
105 PUNASA MP-25-004-054-002/116
(MORTAKKA) 		1725004000NRG24021120230357679 02/11/2023 SUKHLAL 1725004WL027118 SUKHLAL 00415 SBIN0007138 1326 1326 Processed 01/01/2024 317723218 SUKHLAL STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-054-002/117
(MORTAKKA) 		1725004000NRG24021120230357682 02/11/2023 umedsingh 1725004WL027118 umedsingh 00415 SBIN0007138 1326 1326 Processed 01/01/2024 317723218 umedsingh BANK OF BARODA(606985)
107 PUNASA MP-25-004-054-002/212
(MORTAKKA) 		1725004000NRG24021120230357686 02/11/2023 GENDA 1725004WL027118 GENDA 00415 SBIN0007138 1326 1326 Processed 01/01/2024 317723218 GENDA BANK OF BARODA(606985)
108 PUNASA MP-25-004-054-002/212
(MORTAKKA) 		1725004000NRG24021120230357685 02/11/2023 nannu 1725004WL027118 nannu 00415 SBIN0007138 1326 1326 Processed 01/01/2024 317723218 nannu STATE BANK OF INDIA(508548)
109 PUNASA MP-25-004-054-002/217
(MORTAKKA) 		1725004000NRG24021120230357687 02/11/2023 gokul 1725004WL027118 gokul 00415 SBIN0007138 663 663 Processed 01/01/2024 317723218 gokul STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-054-002/232-B
(MORTAKKA) 		1725004000NRG24021120230357689 02/11/2023 suresh mohan 1725004WL027118 suresh mohan 00415 SBIN0007138 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PUNASA MP-25-004-054-002/249
(MORTAKKA) 		1725004000NRG24021120230357691 02/11/2023 SUNIL 1725004WL027118 SUNIL 00415 SBIN0007138 1326 1326 Processed 01/01/2024 317723218 SUNIL STATE BANK OF INDIA(508548)
112 PUNASA MP-25-004-054-002/249
(MORTAKKA) 		1725004000NRG24021120230357692 02/11/2023 SUNITA 1725004WL027118 SUNITA 00415 SBIN0007138 1326 1326 Processed 01/01/2024 317723218 SUNITA STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-054-002/252
(MORTAKKA) 		1725004000NRG24021120230357693 02/11/2023 janglya 1725004WL027118 janglya 00415 SBIN0007138 1326 1326 Processed 01/01/2024 317723218 janglya STATE BANK OF INDIA(508548)
114 PUNASA MP-25-004-054-002/252
(MORTAKKA) 		1725004000NRG24021120230357694 02/11/2023 syani 1725004WL027118 syani 00415 SBIN0007138 1326 1326 Processed 01/01/2024 317723218 syani STATE BANK OF INDIA(508548)
115 PUNASA MP-25-004-054-002/252-A
(MORTAKKA) 		1725004000NRG24021120230357695 02/11/2023 sevakram 1725004WL027118 sevakram 00415 SBIN0007138 1326 1326 Processed 01/01/2024 317723218 sevakram STATE BANK OF INDIA(508548)
116 PUNASA MP-25-004-054-002/369
(MORTAKKA) 		1725004000NRG24021120230357698 02/11/2023 nanuram gaman 1725004WL027118 nanuram gaman 00415 SBIN0007138 1326 1326 Processed 01/01/2024 317723218 nanuramgaman STATE BANK OF INDIA(508548)
117 PUNASA MP-25-004-054-002/369
(MORTAKKA) 		1725004000NRG24021120230357697 02/11/2023 nanuram gaman 1725004WL027118 nanuram gaman 00415 SBIN0007138 1326 1326 Processed 01/01/2024 317723218 nanuramgaman STATE BANK OF INDIA(508548)
118 PUNASA MP-25-004-054-002/369-A
(MORTAKKA) 		1725004000NRG24021120230357699 02/11/2023 uma 1725004WL027118 uma 00415 SBIN0007138 1326 1326 Processed 01/01/2024 317723218 uma STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-054-002/416
(MORTAKKA) 		1725004000NRG24021120230357700 02/11/2023 devram 1725004WL027118 devram 00415 SBIN0007138 1326 1326 Processed 01/01/2024 317723218 devram STATE BANK OF INDIA(508548)
120 PUNASA MP-25-004-054-002/78
(MORTAKKA) 		1725004000NRG24021120230357703 02/11/2023 bokhar 1725004WL027118 bokhar 00415 SBIN0007138 221 221 Processed 01/01/2024 317723218 bokhar IDBI BANK(607095)
121 PUNASA MP-25-004-054-002/78
(MORTAKKA) 		1725004000NRG24021120230357704 02/11/2023 savitri 1725004WL027118 savitri 00415 SBIN0007138 221 221 Processed 01/01/2024 317723218 savitri STATE BANK OF INDIA(508548)
122 PUNASA MP-25-004-054-002/809
(MORTAKKA) 		1725004000NRG24021120230357705 02/11/2023 ashok 1725004WL027118 ashok 00415 SBIN0007138 1326 1326 Processed 01/01/2024 317723218 ashok STATE BANK OF INDIA(508548)
123 PUNASA MP-25-004-054-002/831
(MORTAKKA) 		1725004000NRG24021120230357707 02/11/2023 UMERSINGH 1725004WL027118 UMERSINGH 00415 SBIN0007138 1326 1326 Processed 01/01/2024 317723218 UMERSINGH STATE BANK OF INDIA(508548)
124 PUNASA MP-25-004-054-002/831
(MORTAKKA) 		1725004000NRG24021120230357708 02/11/2023 UMERSINGH 1725004WL027118 UMERSINGH 00415 SBIN0007138 1326 1326 Processed 01/01/2024 317723218 UMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32929 32929
125 PUNASA MP-25-004-034-001/230-A
(HANTIYA) 		1725004000NRG24021120230358080 02/11/2023 rohit 1725004WL027155 rohit 00415 SBIN0008522 1326 1326 Processed 01/01/2024 317723218 rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
126 PUNASA MP-25-004-054-001/37
(MORTAKKA) 		1725004000NRG24021120230357672 02/11/2023 JITENDRA 1725004WL027118 JITENDRA 00415 SBIN0030163 1326 1326 Processed 01/01/2024 317723218 JITENDRA STATE BANK OF INDIA(508548)
127 PUNASA MP-25-004-054-001/37
(MORTAKKA) 		1725004000NRG24021120230357671 02/11/2023 JITENDRA 1725004WL027118 JITENDRA 00415 SBIN0030163 1326 1326 Processed 01/01/2024 317723218 JITENDRA BANK OF BARODA(606985)
128 PUNASA MP-25-004-054-001/60
(MORTAKKA) 		1725004000NRG24021120230357674 02/11/2023 laxmi 1725004WL027118 laxmi 00415 SBIN0030163 1326 1326 Processed 01/01/2024 317723218 laxmi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
129 PUNASA MP-25-004-022-001/118
(DIYANATPURA) 		1725004000NRG24021120230358214 02/11/2023 baliram 1725004WL027161 baliram 00415 SBIN0030174 884 884 Processed 01/01/2024 317723218 baliram NARMADA JHABUA GRAMIN BANK(508515)
130 PUNASA MP-25-004-022-001/133
(DIYANATPURA) 		1725004000NRG24021120230358220 02/11/2023 gopi 1725004WL027161 gopi 00415 SBIN0030174 884 884 Processed 01/01/2024 317723218 gopi STATE BANK OF INDIA(508548)
131 PUNASA MP-25-004-022-001/143-A
(DIYANATPURA) 		1725004000NRG24021120230358221 02/11/2023 badri 1725004WL027161 badri 00415 SBIN0030174 884 884 Processed 01/01/2024 317723218 badri STATE BANK OF INDIA(508548)
132 PUNASA MP-25-004-022-001/178-B
(DIYANATPURA) 		1725004000NRG24021120230358235 02/11/2023 jagdis 1725004WL027161 jagdis 00415 SBIN0030174 884 884 Processed 01/01/2024 317723218 jagdis STATE BANK OF INDIA(508548)
133 PUNASA MP-25-004-022-001/185
(DIYANATPURA) 		1725004000NRG24021120230358236 02/11/2023 digrilal 1725004WL027161 digrilal 00415 SBIN0030174 884 884 Processed 01/01/2024 317723218 digrilal RATNAKAR BANK(607393)
134 PUNASA MP-25-004-022-001/209
(DIYANATPURA) 		1725004000NRG24021120230358250 02/11/2023 puran 1725004WL027161 puran 00415 SBIN0030174 884 884 Processed 01/01/2024 317723218 puran INDIA POST PAYMENTS BANK LIMITED(508528)
135 PUNASA MP-25-004-022-001/210
(DIYANATPURA) 		1725004000NRG24021120230358251 02/11/2023 radheshyam 1725004WL027161 radheshyam 00415 SBIN0030174 884 884 Processed 01/01/2024 317723218 radheshyam STATE BANK OF INDIA(508548)
136 PUNASA MP-25-004-022-001/277
(DIYANATPURA) 		1725004000NRG24021120230358128 02/11/2023 Dadu 1725004WL027160 Dadu 00415 SBIN0030174 884 884 Processed 01/01/2024 317723218 Dadu NARMADA JHABUA GRAMIN BANK(508515)
137 PUNASA MP-25-004-022-001/35
(DIYANATPURA) 		1725004000NRG24021120230358129 02/11/2023 champalal 1725004WL027160 champalal 00415 SBIN0030174 884 884 Processed 01/01/2024 317723218 champalal STATE BANK OF INDIA(508548)
138 PUNASA MP-25-004-022-001/38
(DIYANATPURA) 		1725004000NRG24021120230358132 02/11/2023 KOMAL 1725004WL027160 KOMAL 00415 SBIN0030174 884 884 Processed 01/01/2024 317723218 KOMAL STATE BANK OF INDIA(508548)
139 PUNASA MP-25-004-022-001/48
(DIYANATPURA) 		1725004000NRG24021120230358143 02/11/2023 Lakhan 1725004WL027160 Lakhan 00415 SBIN0030174 884 884 Processed 01/01/2024 317723218 Lakhan STATE BANK OF INDIA(508548)
140 PUNASA MP-25-004-022-001/70
(DIYANATPURA) 		1725004000NRG24021120230358260 02/11/2023 nannu 1725004WL027161 nannu 00415 SBIN0030174 884 884 Processed 01/01/2024 317723218 nannu STATE BANK OF INDIA(508548)
141 PUNASA MP-25-004-022-001/85
(DIYANATPURA) 		1725004000NRG24021120230358264 02/11/2023 mamta 1725004WL027161 mamta 00415 SBIN0030174 884 884 Processed 01/01/2024 317723218 mamta STATE BANK OF INDIA(508548)
142 PUNASA MP-25-004-022-001/9
(DIYANATPURA) 		1725004000NRG24021120230358265 02/11/2023 kadawa 1725004WL027161 kadawa 00415 SBIN0030174 884 884 Processed 01/01/2024 317723218 kadawa STATE BANK OF INDIA(508548)
143 PUNASA MP-25-004-022-002/178-A
(DIYANATPURA) 		1725004000NRG24021120230358153 02/11/2023 ARJUN 1725004WL027160 ARJUN 00415 SBIN0030174 816 816 Processed 01/01/2024 317723218 ARJUN IDFC BANK LIMITED(608117)
144 PUNASA MP-25-004-022-002/178-A
(DIYANATPURA) 		1725004000NRG24021120230358154 02/11/2023 ARJUN 1725004WL027160 ARJUN 00415 SBIN0030174 816 816 Processed 01/01/2024 317723218 ARJUN IDFC BANK LIMITED(608117)
145 PUNASA MP-25-004-022-002/67
(DIYANATPURA) 		1725004000NRG24021120230358166 02/11/2023 sitaram 1725004WL027160 sitaram 00415 SBIN0030174 884 884 Processed 01/01/2024 317723218 sitaram UCO BANK(607066)
146 PUNASA MP-25-004-022-003/162-A
(DIYANATPURA) 		1725004000NRG24021120230358179 02/11/2023 bhagvat 1725004WL027160 bhagvat 00415 SBIN0030174 884 884 Processed 01/01/2024 317723218 bhagvat UCO BANK(607066)
147 PUNASA MP-25-004-022-003/89-A
(DIYANATPURA) 		1725004000NRG24021120230358203 02/11/2023 ramdas 1725004WL027160 ramdas 00415 SBIN0030174 884 884 Processed 01/01/2024 317723218 ramdas UCO BANK(607066)
SubTotal 16660 16660
148 PUNASA MP-25-004-022-001/37-A
(DIYANATPURA) 		1725004000NRG24021120230358131 02/11/2023 premlal 1725004WL027160 premlal 00462 UCBA0001345 884 884 Processed 01/01/2024 317723218 premlal STATE BANK OF INDIA(508548)
149 PUNASA MP-25-004-022-002/277-B
(DIYANATPURA) 		1725004000NRG24021120230358158 02/11/2023 sachin 1725004WL027160 sachin 00462 UCBA0001345 884 884 Processed 01/01/2024 317723218 sachin UCO BANK(607066)
150 PUNASA MP-25-004-022-002/30-B
(DIYANATPURA) 		1725004000NRG24021120230358159 02/11/2023 mukesh 1725004WL027160 mukesh 00462 UCBA0001345 884 884 Processed 01/01/2024 317723218 mukesh IDFC BANK LIMITED(608117)
151 PUNASA MP-25-004-022-002/86-B
(DIYANATPURA) 		1725004000NRG24021120230358167 02/11/2023 kiran 1725004WL027160 kiran 00462 UCBA0001345 884 884 Processed 01/01/2024 317723218 kiran IDFC BANK LIMITED(608117)
152 PUNASA MP-25-004-022-003/162
(DIYANATPURA) 		1725004000NRG24021120230358178 02/11/2023 setan 1725004WL027160 setan 00462 UCBA0001345 884 884 Processed 01/01/2024 317723218 setan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
153 PUNASA MP-25-004-022-003/180-A
(DIYANATPURA) 		1725004000NRG24021120230358181 02/11/2023 jitendr 1725004WL027160 jitendr 00462 UCBA0001345 884 884 Processed 01/01/2024 317723218 jitendr PUNJAB NATIONAL BANK(508568)
154 PUNASA MP-25-004-022-003/180-A
(DIYANATPURA) 		1725004000NRG24021120230358182 02/11/2023 jitendr 1725004WL027160 jitendr 00462 UCBA0001345 884 884 Processed 01/01/2024 317723218 jitendr UCO BANK(607066)
155 PUNASA MP-25-004-022-003/46-A
(DIYANATPURA) 		1725004000NRG24021120230358191 02/11/2023 akles 1725004WL027160 akles 00462 UCBA0001345 884 884 Processed 01/01/2024 317723218 akles UCO BANK(607066)
156 PUNASA MP-25-004-022-003/58
(DIYANATPURA) 		1725004000NRG24021120230358193 02/11/2023 Omkar 1725004WL027160 Omkar 00462 UCBA0001345 884 884 Processed 01/01/2024 317723218 Omkar BANK OF INDIA(508505)
157 PUNASA MP-25-004-022-003/70
(DIYANATPURA) 		1725004000NRG24021120230358197 02/11/2023 nanakaram 1725004WL027160 nanakaram 00462 UCBA0001345 884 884 Processed 01/01/2024 317723218 nanakaram NARMADA JHABUA GRAMIN BANK(508515)
158 PUNASA MP-25-004-022-003/75
(DIYANATPURA) 		1725004000NRG24021120230358199 02/11/2023 prakash 1725004WL027160 prakash 00462 UCBA0001345 884 884 Processed 01/01/2024 317723218 prakash BANK OF INDIA(508505)
159 PUNASA MP-25-004-022-003/84
(DIYANATPURA) 		1725004000NRG24021120230358202 02/11/2023 shankar 1725004WL027160 shankar 00462 UCBA0001345 884 884 Processed 01/01/2024 317723218 shankar BANK OF INDIA(508505)
160 PUNASA MP-25-004-022-003/91-B
(DIYANATPURA) 		1725004000NRG24021120230358204 02/11/2023 sunil 1725004WL027160 sunil 00462 UCBA0001345 884 884 Processed 01/01/2024 317723218 sunil BANK OF INDIA(508505)
161 PUNASA MP-25-004-022-003/93
(DIYANATPURA) 		1725004000NRG24021120230358205 02/11/2023 budhya 1725004WL027160 budhya 00462 UCBA0001345 884 884 Processed 01/01/2024 317723218 budhya UCO BANK(607066)
SubTotal 12376 12376
162 PUNASA MP-25-004-022-001/116
(DIYANATPURA) 		1725004000NRG24021120230358212 02/11/2023 hariram 1725004WL027161 hariram 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 hariram BANK OF INDIA(508505)
163 PUNASA MP-25-004-022-001/116
(DIYANATPURA) 		1725004000NRG24021120230358213 02/11/2023 maya 1725004WL027161 maya 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 maya IDFC BANK LIMITED(608117)
164 PUNASA MP-25-004-022-001/121
(DIYANATPURA) 		1725004000NRG24021120230358215 02/11/2023 rukhai 1725004WL027161 rukhai 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 rukhai IDFC BANK LIMITED(608117)
165 PUNASA MP-25-004-022-001/123
(DIYANATPURA) 		1725004000NRG24021120230358216 02/11/2023 parbhulal 1725004WL027161 parbhulal 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 parbhulal IDFC BANK LIMITED(608117)
166 PUNASA MP-25-004-022-001/127-A
(DIYANATPURA) 		1725004000NRG24021120230358217 02/11/2023 kundalal 1725004WL027161 kundalal 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 kundalal IDFC BANK LIMITED(608117)
167 PUNASA MP-25-004-022-001/132
(DIYANATPURA) 		1725004000NRG24021120230358219 02/11/2023 subhdra 1725004WL027161 subhdra 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 subhdra FINO PAYMENTS BANK LTD(608001)
168 PUNASA MP-25-004-022-001/153-A
(DIYANATPURA) 		1725004000NRG24021120230358227 02/11/2023 bhikha 1725004WL027161 bhikha 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 bhikha IDFC BANK LIMITED(608117)
169 PUNASA MP-25-004-022-001/193
(DIYANATPURA) 		1725004000NRG24021120230358240 02/11/2023 tikaram 1725004WL027161 tikaram 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 tikaram IDFC BANK LIMITED(608117)
170 PUNASA MP-25-004-022-001/263
(DIYANATPURA) 		1725004000NRG24021120230358256 02/11/2023 tulshiram 1725004WL027161 tulshiram 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 tulshiram IDFC BANK LIMITED(608117)
171 PUNASA MP-25-004-022-001/276
(DIYANATPURA) 		1725004000NRG24021120230358259 02/11/2023 mahesh 1725004WL027161 mahesh 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 mahesh IDFC BANK LIMITED(608117)
172 PUNASA MP-25-004-022-001/47
(DIYANATPURA) 		1725004000NRG24021120230358142 02/11/2023 jagdish 1725004WL027160 jagdish 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 jagdish NARMADA JHABUA GRAMIN BANK(508515)
173 PUNASA MP-25-004-022-001/560
(DIYANATPURA) 		1725004000NRG24021120230358144 02/11/2023 tulsiram 1725004WL027160 tulsiram 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 tulsiram IDFC BANK LIMITED(608117)
174 PUNASA MP-25-004-022-001/59-A
(DIYANATPURA) 		1725004000NRG24021120230358146 02/11/2023 gajanand 1725004WL027160 gajanand 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 gajanand IDFC BANK LIMITED(608117)
175 PUNASA MP-25-004-022-001/7
(DIYANATPURA) 		1725004000NRG24021120230358147 02/11/2023 geeta 1725004WL027160 geeta 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 geeta IDFC BANK LIMITED(608117)
176 PUNASA MP-25-004-022-001/90
(DIYANATPURA) 		1725004000NRG24021120230358266 02/11/2023 jhawari 1725004WL027161 jhawari 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 jhawari IDFC BANK LIMITED(608117)
177 PUNASA MP-25-004-022-002/119
(DIYANATPURA) 		1725004000NRG24021120230358268 02/11/2023 subhash 1725004WL027161 subhash 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 subhash IDFC BANK LIMITED(608117)
178 PUNASA MP-25-004-022-002/163
(DIYANATPURA) 		1725004000NRG24021120230358269 02/11/2023 tilok 1725004WL027161 tilok 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 tilok FINO PAYMENTS BANK LTD(608001)
179 PUNASA MP-25-004-022-002/176
(DIYANATPURA) 		1725004000NRG24021120230358148 02/11/2023 kadwa 1725004WL027160 kadwa 00666 IDFB0041322 816 816 Processed 01/01/2024 317723218 kadwa FINO PAYMENTS BANK LTD(608001)
180 PUNASA MP-25-004-022-002/22
(DIYANATPURA) 		1725004000NRG24021120230358156 02/11/2023 uttamchand 1725004WL027160 uttamchand 00666 IDFB0041322 816 816 Processed 01/01/2024 317723218 uttamchand FINO PAYMENTS BANK LTD(608001)
181 PUNASA MP-25-004-022-002/26
(DIYANATPURA) 		1725004000NRG24021120230358157 02/11/2023 Lokendra 1725004WL027160 Lokendra 00666 IDFB0041322 816 816 Processed 01/01/2024 317723218 Lokendra IDFC BANK LIMITED(608117)
182 PUNASA MP-25-004-022-002/301
(DIYANATPURA) 		1725004000NRG24021120230358160 02/11/2023 virendr 1725004WL027160 virendr 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 virendr FINO PAYMENTS BANK LTD(608001)
183 PUNASA MP-25-004-022-002/302
(DIYANATPURA) 		1725004000NRG24021120230358161 02/11/2023 mohan 1725004WL027160 mohan 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 mohan NARMADA JHABUA GRAMIN BANK(508515)
184 PUNASA MP-25-004-022-002/302
(DIYANATPURA) 		1725004000NRG24021120230358162 02/11/2023 mohan 1725004WL027160 mohan 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 mohan IDFC BANK LIMITED(608117)
185 PUNASA MP-25-004-022-002/37
(DIYANATPURA) 		1725004000NRG24021120230358163 02/11/2023 dayaram 1725004WL027160 dayaram 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 dayaram IDFC BANK LIMITED(608117)
186 PUNASA MP-25-004-022-002/58-A
(DIYANATPURA) 		1725004000NRG24021120230358165 02/11/2023 Jitendra 1725004WL027160 Jitendra 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 Jitendra IDFC BANK LIMITED(608117)
187 PUNASA MP-25-004-022-002/81
(DIYANATPURA) 		1725004000NRG24021120230358270 02/11/2023 sugara 1725004WL027161 sugara 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 sugara IDFC BANK LIMITED(608117)
188 PUNASA MP-25-004-022-002/95
(DIYANATPURA) 		1725004000NRG24021120230358168 02/11/2023 hariom 1725004WL027160 hariom 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 hariom IDFC BANK LIMITED(608117)
189 PUNASA MP-25-004-022-003/23-D
(DIYANATPURA) 		1725004000NRG24021120230358184 02/11/2023 lokesh 1725004WL027160 lokesh 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 lokesh IDFC BANK LIMITED(608117)
190 PUNASA MP-25-004-022-003/99
(DIYANATPURA) 		1725004000NRG24021120230358208 02/11/2023 dhavli 1725004WL027160 dhavli 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 dhavli IDFC BANK LIMITED(608117)
191 PUNASA MP-25-004-022-003/99-A
(DIYANATPURA) 		1725004000NRG24021120230358209 02/11/2023 prabha 1725004WL027160 prabha 00666 IDFB0041322 884 884 Processed 01/01/2024 317723218 prabha IDFC BANK LIMITED(608117)
SubTotal 26316 26316
192 PUNASA MP-25-004-054-002/549-A
(MORTAKKA) 		1725004000NRG24021120230357702 02/11/2023 omprakash 1725004WL027118 omprakash 00666 IDFB0041323 1326 1326 Processed 01/01/2024 317723218 omprakash IDFC BANK LIMITED(608117)
SubTotal 1326 1326
193 PUNASA MP-25-004-022-001/149-C
(DIYANATPURA) 		1725004000NRG24021120230358222 02/11/2023 koml 1725004WL027161 koml 00688 FINO0001001 884 884 Processed 01/01/2024 317723218 koml INDIA POST PAYMENTS BANK LIMITED(508528)
194 PUNASA MP-25-004-022-002/177-B
(DIYANATPURA) 		1725004000NRG24021120230358151 02/11/2023 umasahkr 1725004WL027160 umasahkr 00688 FINO0001001 816 816 Processed 01/01/2024 317723218 umasahkr IDFC BANK LIMITED(608117)
195 PUNASA MP-25-004-022-002/177-B
(DIYANATPURA) 		1725004000NRG24021120230358152 02/11/2023 umasahkr 1725004WL027160 umasahkr 00688 FINO0001001 816 816 Processed 01/01/2024 317723218 umasahkr IDFC BANK LIMITED(608117)
196 PUNASA MP-25-004-022-003/161
(DIYANATPURA) 		1725004000NRG24021120230358177 02/11/2023 vipada 1725004WL027160 vipada 00688 FINO0001001 884 884 Processed 01/01/2024 317723218 vipada FINO PAYMENTS BANK LTD(608001)
SubTotal 3400 3400
197 PUNASA MP-25-004-022-001/265-A
(DIYANATPURA) 		1725004000NRG24021120230358257 02/11/2023 sewkram 1725004WL027161 sewkram 00688 FINO0001446 884 884 Processed 01/01/2024 317723218 sewkram BANK OF INDIA(508505)
198 PUNASA MP-25-004-022-003/96-A
(DIYANATPURA) 		1725004000NRG24021120230358207 02/11/2023 laxhminrayn 1725004WL027160 laxhminrayn 00688 FINO0001446 884 884 Processed 01/01/2024 317723218 laxhminrayn STATE BANK OF INDIA(508548)
199 PUNASA MP-25-004-034-001/13
(HANTIYA) 		1725004000NRG24021120230358040 02/11/2023 rohit 1725004WL027155 rohit 00688 FINO0001446 1326 1326 Processed 01/01/2024 317723218 rohit FINO PAYMENTS BANK LTD(608001)
200 PUNASA MP-25-004-034-001/153
(HANTIYA) 		1725004000NRG24021120230358048 02/11/2023 kalu 1725004WL027155 kalu 00688 FINO0001446 1326 1326 Processed 01/01/2024 317723218 kalu FINO PAYMENTS BANK LTD(608001)
201 PUNASA MP-25-004-034-001/23
(HANTIYA) 		1725004000NRG24021120230358078 02/11/2023 Ravindra 1725004WL027155 Ravindra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317723218 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
202 PUNASA MP-25-004-034-001/95-A
(HANTIYA) 		1725004000NRG24021120230358093 02/11/2023 Durgesh 1725004WL027155 Durgesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317723218 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
203 PUNASA MP-25-004-022-002/182-A
(DIYANATPURA) 		1725004000NRG24021120230358155 02/11/2023 mukes 1725004WL027160 mukes 00691 IPOS0000001 816 816 Processed 01/01/2024 317723218 mukes NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
204 PUNASA MP-25-004-022-001/106-C
(DIYANATPURA) 		1725004000NRG24021120230358211 02/11/2023 rajesh 1725004WL027161 rajesh 00697 BKID0MG0273 884 884 Processed 01/01/2024 317723218 rajesh NARMADA JHABUA GRAMIN BANK(508515)
205 PUNASA MP-25-004-022-001/196-A
(DIYANATPURA) 		1725004000NRG24021120230358243 02/11/2023 onkar 1725004WL027161 onkar 00697 BKID0MG0273 884 884 Processed 01/01/2024 317723218 onkar PUNJAB NATIONAL BANK(508568)
206 PUNASA MP-25-004-022-001/402
(DIYANATPURA) 		1725004000NRG24021120230358133 02/11/2023 bhuvanira 1725004WL027160 bhuvanira 00697 BKID0MG0273 884 884 Processed 01/01/2024 317723218 bhuvanira BANK OF INDIA(508505)
207 PUNASA MP-25-004-022-001/402-B
(DIYANATPURA) 		1725004000NRG24021120230358134 02/11/2023 madan 1725004WL027160 madan 00697 BKID0MG0273 884 884 Processed 01/01/2024 317723218 madan NARMADA JHABUA GRAMIN BANK(508515)
208 PUNASA MP-25-004-022-003/120
(DIYANATPURA) 		1725004000NRG24021120230358174 02/11/2023 kelas 1725004WL027160 kelas 00697 BKID0MG0273 884 884 Processed 01/01/2024 317723218 kelas BANK OF INDIA(508505)
209 PUNASA MP-25-004-034-001/109-A
(HANTIYA) 		1725004000NRG24021120230358036 02/11/2023 Ranjit 1725004WL027155 Ranjit 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 317723218 Ranjit FINO PAYMENTS BANK LTD(608001)
210 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004000NRG24021120230358043 02/11/2023 Virendra 1725004WL027155 Virendra 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317723218 Virendra FINO PAYMENTS BANK LTD(608001)
211 PUNASA MP-25-004-034-001/159
(HANTIYA) 		1725004000NRG24021120230358050 02/11/2023 mainabai 1725004WL027155 mainabai 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317723218 mainabai NARMADA JHABUA GRAMIN BANK(508515)
212 PUNASA MP-25-004-034-001/159
(HANTIYA) 		1725004000NRG24021120230358049 02/11/2023 PREMLAL 1725004WL027155 PREMLAL 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317723218 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
213 PUNASA MP-25-004-034-001/172
(HANTIYA) 		1725004000NRG24021120230358053 02/11/2023 durjansingh 1725004WL027155 durjansingh 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317723218 durjansingh BANK OF INDIA(508505)
214 PUNASA MP-25-004-034-001/174
(HANTIYA) 		1725004000NRG24021120230358058 02/11/2023 aarti 1725004WL027155 aarti 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317723218 aarti BANK OF INDIA(508505)
215 PUNASA MP-25-004-034-001/174
(HANTIYA) 		1725004000NRG24021120230358059 02/11/2023 ganesh 1725004WL027155 ganesh 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317723218 ganesh PUNJAB NATIONAL BANK(508568)
216 PUNASA MP-25-004-034-001/174-B
(HANTIYA) 		1725004000NRG24021120230358063 02/11/2023 amina 1725004WL027155 amina 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317723218 amina NARMADA JHABUA GRAMIN BANK(508515)
217 PUNASA MP-25-004-034-001/174-B
(HANTIYA) 		1725004000NRG24021120230358062 02/11/2023 mahesh 1725004WL027155 mahesh 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317723218 mahesh FINO PAYMENTS BANK LTD(608001)
218 PUNASA MP-25-004-034-001/177
(HANTIYA) 		1725004000NRG24021120230358064 02/11/2023 ramesh 1725004WL027155 ramesh 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317723218 ramesh FINO PAYMENTS BANK LTD(608001)
219 PUNASA MP-25-004-034-001/185-A
(HANTIYA) 		1725004000NRG24021120230358067 02/11/2023 sumer sing 1725004WL027155 sumer sing 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317723218 sumersing BANK OF INDIA(508505)
220 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG24021120230358069 02/11/2023 karotibai 1725004WL027155 karotibai 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317723218 karotibai NARMADA JHABUA GRAMIN BANK(508515)
221 PUNASA MP-25-004-034-001/195-A
(HANTIYA) 		1725004000NRG24021120230358074 02/11/2023 tulsiram ji 1725004WL027155 tulsiram ji 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317723218 tulsiramji NARMADA JHABUA GRAMIN BANK(508515)
222 PUNASA MP-25-004-034-001/220
(HANTIYA) 		1725004000NRG24021120230358076 02/11/2023 suresh 1725004WL027155 suresh 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317723218 suresh NARMADA JHABUA GRAMIN BANK(508515)
223 PUNASA MP-25-004-034-001/220
(HANTIYA) 		1725004000NRG24021120230358077 02/11/2023 umabai 1725004WL027155 umabai 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317723218 umabai NARMADA JHABUA GRAMIN BANK(508515)
224 PUNASA MP-25-004-034-001/31
(HANTIYA) 		1725004000NRG24021120230358085 02/11/2023 akash 1725004WL027155 akash 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317723218 akash NARMADA JHABUA GRAMIN BANK(508515)
225 PUNASA MP-25-004-034-001/51
(HANTIYA) 		1725004000NRG24021120230358089 02/11/2023 BHURELAL 1725004WL027155 BHURELAL 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317723218 BHURELAL BANK OF INDIA(508505)
SubTotal 26962 26962
226 PUNASA MP-25-004-033-001/139
(GUYDA) 		1725004000NRG24021120230358094 02/11/2023 jitendra 1725004WL027156 jitendra 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 317723218 jitendra BANK OF INDIA(508505)
227 PUNASA MP-25-004-033-001/142
(GUYDA) 		1725004000NRG24021120230358096 02/11/2023 prahlaad 1725004WL027156 prahlaad 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 317723218 prahlaad NARMADA JHABUA GRAMIN BANK(508515)
228 PUNASA MP-25-004-033-001/24
(GUYDA) 		1725004000NRG24021120230358098 02/11/2023 mohan 1725004WL027156 mohan 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 317723218 mohan NARMADA JHABUA GRAMIN BANK(508515)
229 PUNASA MP-25-004-033-001/312
(GUYDA) 		1725004000NRG24021120230358101 02/11/2023 Banvari 1725004WL027156 Banvari 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 317723218 Banvari BANK OF INDIA(508505)
230 PUNASA MP-25-004-033-001/312
(GUYDA) 		1725004000NRG24021120230358102 02/11/2023 Maya bai 1725004WL027156 Maya bai 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 317723218 Mayabai BANK OF INDIA(508505)
231 PUNASA MP-25-004-033-001/351
(GUYDA) 		1725004000NRG24021120230358103 02/11/2023 parkesk 1725004WL027156 parkesk 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 317723218 parkesk INDIA POST PAYMENTS BANK LIMITED(508528)
232 PUNASA MP-25-004-039-001/183
(JALWA BUZURG) 		1725004000NRG24021120230357835 02/11/2023 mahesh 1725004WL027140 mahesh 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 317723218 mahesh BANK OF INDIA(508505)
233 PUNASA MP-25-004-039-001/381
(JALWA BUZURG) 		1725004000NRG24021120230357842 02/11/2023 Devaji 1725004WL027140 Devaji 00697 BKID0MG0278 221 221 Processed 01/01/2024 317723218 Devaji BANK OF INDIA(508505)
SubTotal 9503 9503
234 PUNASA MP-25-004-022-001/44-C
(DIYANATPURA) 		1725004000NRG24021120230358141 02/11/2023 saRAM 1725004WL027160 saRAM 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317723218 saRAM IDFC BANK LIMITED(608117)
235 PUNASA MP-25-004-022-002/116
(DIYANATPURA) 		1725004000NRG24021120230358267 02/11/2023 uma 1725004WL027161 uma 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317723218 uma JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
236 PUNASA MP-25-004-034-001/128
(HANTIYA) 		1725004000NRG24021120230358039 02/11/2023 aandram 1725004WL027155 aandram 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317723218 aandram FINO PAYMENTS BANK LTD(608001)
237 PUNASA MP-25-004-067-001/141
(RICHHFAL) 		1725004000NRG24021120230358127 02/11/2023 phul chand 1725004WL027159 phul chand 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 317723218 phulchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
238 PUNASA MP-25-004-034-001/234-A
(HANTIYA) 		1725004000NRG24021120230358083 02/11/2023 Sudip 1725004WL027155 Sudip 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317723218 Sudip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 251702 251702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_021123APB_FTO_343323 Bank of Baroda BARB0BARWAH BARWAHA,MH 3536
2 PUNASA MP1725004_021123APB_FTO_343323 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 884
3 PUNASA MP1725004_021123APB_FTO_343323 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 8840
4 PUNASA MP1725004_021123APB_FTO_343323 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 884
5 PUNASA MP1725004_021123APB_FTO_343323 Bank of India BKID0008806 MALHARGANJ 884
6 PUNASA MP1725004_021123APB_FTO_343323 Bank of India BKID0008835 NEMAWAR ROAD 884
7 PUNASA MP1725004_021123APB_FTO_343323 Bank of India BKID0009503 MUNDI 22100
8 PUNASA MP1725004_021123APB_FTO_343323 Bank of India BKID0009546 PUNASA 21216
9 PUNASA MP1725004_021123APB_FTO_343323 Bank of India BKID0009901 SANAWAD 4420
10 PUNASA MP1725004_021123APB_FTO_343323 Bank of India BKID0009975 ATUDKHAS 24616
11 PUNASA MP1725004_021123APB_FTO_343323 HDFC bank HDFC0009019 Sanawad 2652
12 PUNASA MP1725004_021123APB_FTO_343323 IDBI Bank IBKL0000528 SANAWAD 1547
13 PUNASA MP1725004_021123APB_FTO_343323 Punjab National Bank PUNB0049600 PUNASA 11492
14 PUNASA MP1725004_021123APB_FTO_343323 State Bank of India SBIN0007138 SANAWAD 31603
15 PUNASA MP1725004_021123APB_FTO_343323 State Bank of India SBIN0007138 SANAWAD (DHAKALGOUN) 1326
16 PUNASA MP1725004_021123APB_FTO_343323 State Bank of India SBIN0008522 NARMADA NAGAR 1326
17 PUNASA MP1725004_021123APB_FTO_343323 State Bank of India SBIN0030163 OMKARESHWAR 3978
18 PUNASA MP1725004_021123APB_FTO_343323 State Bank of India SBIN0030174 NIMARKHEDI 16660
19 PUNASA MP1725004_021123APB_FTO_343323 UCO Bank UCBA0001345 KALMUKHI 12376
20 PUNASA MP1725004_021123APB_FTO_343323 IDFC Bank IDFB0041322 SANAWAD 26316
21 PUNASA MP1725004_021123APB_FTO_343323 IDFC Bank IDFB0041323 Sirlai 1326
22 PUNASA MP1725004_021123APB_FTO_343323 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3400
23 PUNASA MP1725004_021123APB_FTO_343323 Fino Payments Bank Ltd FINO0001446 MP RO 7072
24 PUNASA MP1725004_021123APB_FTO_343323 India Post Payments Bank IPOS0000001 Khandwa 816
25 PUNASA MP1725004_021123APB_FTO_343323 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 26962
26 PUNASA MP1725004_021123APB_FTO_343323 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 9503
27 PUNASA MP1725004_021123APB_FTO_343323 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3757
28 PUNASA MP1725004_021123APB_FTO_343323 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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