Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:31:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_010623APB_FTO_68253
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-25-004-020-002/119
(DEWLA RAIYAT) 		1725004020NRG24010620230033094 01/06/2023 indira 1725004020WL003530 indira 00048 BKID0009503 1326 1326 Processed 07/06/2023 209276333 indira BANK OF INDIA(508505)
2 PUNASA MP-25-004-020-002/47-B
(DEWLA RAIYAT) 		1725004020NRG24010620230033099 01/06/2023 Shriram 1725004020WL003530 Shriram 00048 BKID0009503 1326 1326 Processed 07/06/2023 209276333 Shriram IDBI BANK(607095)
3 PUNASA MP-25-004-020-002/84
(DEWLA RAIYAT) 		1725004020NRG24010620230033103 01/06/2023 jitendra 1725004020WL003530 jitendra 00048 BKID0009503 1326 1326 Processed 07/06/2023 209276333 jitendra BANK OF INDIA(508505)
4 PUNASA MP-25-004-037-001/10
(INJALWADA) 		1725004037NRG24010620230033311 01/06/2023 girajbai 1725004037WL003558 girajbai 00048 BKID0009503 1105 1105 Processed 07/06/2023 209276333 girajbai BANK OF INDIA(508505)
5 PUNASA MP-25-004-037-001/101-A
(INJALWADA) 		1725004037NRG24010620230033312 01/06/2023 arjun 1725004037WL003558 arjun 00048 BKID0009503 1105 1105 Processed 07/06/2023 209276333 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
6 PUNASA MP-25-004-037-001/121
(INJALWADA) 		1725004037NRG24010620230033314 01/06/2023 chintaram 1725004037WL003558 chintaram 00048 BKID0009503 1105 1105 Processed 07/06/2023 209276333 chintaram BANK OF INDIA(508505)
7 PUNASA MP-25-004-037-001/121
(INJALWADA) 		1725004037NRG24010620230033315 01/06/2023 nirmlabai 1725004037WL003558 nirmlabai 00048 BKID0009503 1105 1105 Processed 07/06/2023 209276333 nirmlabai BANK OF INDIA(508505)
8 PUNASA MP-25-004-037-001/126
(INJALWADA) 		1725004037NRG24010620230033318 01/06/2023 ashram 1725004037WL003558 ashram 00048 BKID0009503 1105 1105 Processed 07/06/2023 209276333 ashram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PUNASA MP-25-004-037-001/126
(INJALWADA) 		1725004037NRG24010620230033319 01/06/2023 banarasbai 1725004037WL003558 banarasbai 00048 BKID0009503 1105 1105 Processed 07/06/2023 209276333 banarasbai BANK OF INDIA(508505)
10 PUNASA MP-25-004-037-001/126
(INJALWADA) 		1725004037NRG24010620230033320 01/06/2023 ravi 1725004037WL003558 ravi 00048 BKID0009503 1105 1105 Processed 07/06/2023 209276333 ravi BANK OF INDIA(508505)
11 PUNASA MP-25-004-037-001/127
(INJALWADA) 		1725004037NRG24010620230033321 01/06/2023 jagdish 1725004037WL003558 jagdish 00048 BKID0009503 1105 1105 Processed 07/06/2023 209276333 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-037-001/128
(INJALWADA) 		1725004037NRG24010620230033323 01/06/2023 dinesh 1725004037WL003558 dinesh 00048 BKID0009503 1105 1105 Processed 07/06/2023 209276333 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-037-001/128
(INJALWADA) 		1725004037NRG24010620230033325 01/06/2023 vikash 1725004037WL003558 vikash 00048 BKID0009503 1105 1105 Processed 07/06/2023 209276333 vikash BANK OF INDIA(508505)
14 PUNASA MP-25-004-037-001/142
(INJALWADA) 		1725004037NRG24010620230033328 01/06/2023 kokilabai 1725004037WL003558 kokilabai 00048 BKID0009503 1105 1105 Processed 07/06/2023 209276333 kokilabai BANK OF INDIA(508505)
15 PUNASA MP-25-004-037-001/18
(INJALWADA) 		1725004037NRG24010620230033331 01/06/2023 laxmibai 1725004037WL003558 laxmibai 00048 BKID0009503 1020 1020 Processed 07/06/2023 209276333 laxmibai BANK OF INDIA(508505)
16 PUNASA MP-25-004-037-001/18
(INJALWADA) 		1725004037NRG24010620230033330 01/06/2023 ramlal 1725004037WL003558 ramlal 00048 BKID0009503 1105 1105 Processed 07/06/2023 209276333 ramlal BANK OF INDIA(508505)
17 PUNASA MP-25-004-037-001/24
(INJALWADA) 		1725004037NRG24010620230033332 01/06/2023 jyotibai 1725004037WL003558 jyotibai 00048 BKID0009503 1020 1020 Processed 07/06/2023 209276333 jyotibai BANK OF INDIA(508505)
18 PUNASA MP-25-004-037-001/32-A
(INJALWADA) 		1725004037NRG24010620230032611 01/06/2023 rohit 1725004037WL003485 rohit 00048 BKID0009503 1105 1105 Processed 07/06/2023 209276333 rohit BANK OF INDIA(508505)
19 PUNASA MP-25-004-037-001/57-B
(INJALWADA) 		1725004037NRG24010620230033333 01/06/2023 mahesh 1725004037WL003558 mahesh 00048 BKID0009503 1020 1020 Processed 07/06/2023 209276333 mahesh BANK OF INDIA(508505)
20 PUNASA MP-25-004-037-001/66
(INJALWADA) 		1725004037NRG24010620230032612 01/06/2023 Dilip 1725004037WL003485 Dilip 00048 BKID0009503 1105 1105 Processed 07/06/2023 209276333 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
21 PUNASA MP-25-004-037-001/66-A
(INJALWADA) 		1725004037NRG24010620230032613 01/06/2023 sheru 1725004037WL003485 sheru 00048 BKID0009503 1105 1105 Processed 07/06/2023 209276333 sheru BANK OF INDIA(508505)
22 PUNASA MP-25-004-037-001/74
(INJALWADA) 		1725004037NRG24010620230033335 01/06/2023 Ajay 1725004037WL003558 Ajay 00048 BKID0009503 1105 1105 Processed 07/06/2023 209276333 Ajay BANK OF INDIA(508505)
23 PUNASA MP-25-004-037-001/77
(INJALWADA) 		1725004037NRG24010620230033337 01/06/2023 girgabai 1725004037WL003558 girgabai 00048 BKID0009503 1105 1105 Processed 07/06/2023 209276333 girgabai BANK OF INDIA(508505)
24 PUNASA MP-25-004-037-001/77
(INJALWADA) 		1725004037NRG24010620230033336 01/06/2023 revaram 1725004037WL003558 revaram 00048 BKID0009503 1105 1105 Processed 07/06/2023 209276333 revaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 PUNASA MP-25-004-037-002/131
(INJALWADA) 		1725004037NRG24010620230033341 01/06/2023 mahesh 1725004037WL003558 mahesh 00048 BKID0009503 1020 1020 Processed 08/06/2023 209276333 mahesh UNION BANK OF INDIA(508500)
26 PUNASA MP-25-004-037-002/131
(INJALWADA) 		1725004037NRG24010620230033342 01/06/2023 sonalibai 1725004037WL003558 sonalibai 00048 BKID0009503 1020 1020 Processed 07/06/2023 209276333 sonalibai BANK OF INDIA(508505)
27 PUNASA MP-25-004-037-002/144-A
(INJALWADA) 		1725004037NRG24010620230033350 01/06/2023 madhubai 1725004037WL003558 madhubai 00048 BKID0009503 1105 1105 Processed 07/06/2023 209276333 madhubai BANK OF INDIA(508505)
28 PUNASA MP-25-004-037-002/145-B
(INJALWADA) 		1725004037NRG24010620230033351 01/06/2023 dariyav 1725004037WL003558 dariyav 00048 BKID0009503 1105 1105 Processed 07/06/2023 209276333 dariyav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PUNASA MP-25-004-037-002/145-B
(INJALWADA) 		1725004037NRG24010620230033352 01/06/2023 jagvatibai 1725004037WL003558 jagvatibai 00048 BKID0009503 1105 1105 Processed 07/06/2023 209276333 jagvatibai BANK OF INDIA(508505)
30 PUNASA MP-25-004-037-002/145-C
(INJALWADA) 		1725004037NRG24010620230033354 01/06/2023 Lokendra 1725004037WL003558 Lokendra 00048 BKID0009503 1105 1105 Processed 07/06/2023 209276333 Lokendra BANK OF INDIA(508505)
31 PUNASA MP-25-004-037-002/17-A
(INJALWADA) 		1725004037NRG24010620230033357 01/06/2023 aandi 1725004037WL003558 aandi 00048 BKID0009503 1105 1105 Processed 07/06/2023 209276333 aandi NARMADA JHABUA GRAMIN BANK(508515)
32 PUNASA MP-25-004-047-002/107-B
(KODBAR) 		1725004047NRG24010620230033733 01/06/2023 Parasram 1725004047WL003623 Parasram 00048 BKID0009503 1326 1326 Processed 07/06/2023 209276333 Parasram BANK OF INDIA(508505)
33 PUNASA MP-25-004-047-002/47-C
(KODBAR) 		1725004047NRG24010620230033732 01/06/2023 Kariparam 1725004047WL003622 Kariparam 00048 BKID0009503 1326 1326 Processed 07/06/2023 209276333 Kariparam BANK OF INDIA(508505)
34 PUNASA MP-25-004-047-002/49-B
(KODBAR) 		1725004047NRG24010620230033729 01/06/2023 Mahesh 1725004047WL003620 Mahesh 00048 BKID0009503 1326 1326 Processed 07/06/2023 209276333 Mahesh BANK OF INDIA(508505)
35 PUNASA MP-25-004-047-002/49-B
(KODBAR) 		1725004047NRG24010620230033730 01/06/2023 Sarla bai 1725004047WL003620 Sarla bai 00048 BKID0009503 1326 1326 Processed 07/06/2023 209276333 Sarlabai BANK OF INDIA(508505)
36 PUNASA MP-25-004-047-003/105
(KODBAR) 		1725004047NRG24010620230033734 01/06/2023 Rekha bai 1725004047WL003624 Rekha bai 00048 BKID0009503 1326 1326 Processed 07/06/2023 209276333 Rekhabai BANK OF INDIA(508505)
37 PUNASA MP-25-004-047-003/152
(KODBAR) 		1725004047NRG24010620230033726 01/06/2023 Shankarsingh 1725004047WL003618 Shankarsingh 00048 BKID0009503 1326 1326 Processed 07/06/2023 209276333 Shankarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 PUNASA MP-25-004-047-003/51-A
(KODBAR) 		1725004047NRG24010620230033728 01/06/2023 Tara Bai 1725004047WL003619 Tara Bai 00048 BKID0009503 1326 1326 Processed 07/06/2023 209276333 TaraBai BANK OF INDIA(508505)
39 PUNASA MP-25-004-047-003/51-A
(KODBAR) 		1725004047NRG24010620230033727 01/06/2023 Tilok 1725004047WL003619 Tilok 00048 BKID0009503 1326 1326 Processed 07/06/2023 209276333 Tilok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 PUNASA MP-25-004-047-003/56
(KODBAR) 		1725004047NRG24010620230033731 01/06/2023 Harikuvar 1725004047WL003621 Harikuvar 00048 BKID0009503 1326 1326 Processed 07/06/2023 209276333 Harikuvar BANK OF INDIA(508505)
41 PUNASA MP-25-004-069-002/148
(ROHANI) 		1725004069NRG24010620230032689 01/06/2023 rupsing 1725004069WL003490 rupsing 00048 BKID0009503 1326 1326 Processed 07/06/2023 209276333 rupsing BANK OF INDIA(508505)
42 PUNASA MP-25-004-069-002/83
(ROHANI) 		1725004069NRG24010620230032618 01/06/2023 chidaibai 1725004069WL003488 chidaibai 00048 BKID0009503 1326 1326 Processed 07/06/2023 209276333 chidaibai STATE BANK OF INDIA(508548)
SubTotal 49079 49079
43 PUNASA MP-25-004-009-003/163
(BHAGWANPURA) 		1725004009NRG24010620230033058 01/06/2023 AARTI 1725004009WL003523 AARTI 00048 BKID0009546 1547 1547 Processed 07/06/2023 209276333 AARTI BANK OF INDIA(508505)
44 PUNASA MP-25-004-030-001/1059-A
(GUJARKHEDI) 		1725004000NRG24010620230033434 01/06/2023 narayan 1725004WL003570 narayan 00048 BKID0009546 1326 1326 Processed 07/06/2023 209276333 narayan BANK OF MAHARASHTRA(607387)
45 PUNASA MP-25-004-067-001/333
(RICHHFAL) 		1725004000NRG24010620230033461 01/06/2023 sonu 1725004WL003570 sonu 00048 BKID0009546 1326 1326 Processed 07/06/2023 209276333 sonu BANK OF INDIA(508505)
46 PUNASA MP-25-004-071-002/63
(SARLYA) 		1725004071NRG24010620230033128 01/06/2023 manisha 1725004071WL003533 manisha 00048 BKID0009546 1326 1326 Processed 07/06/2023 209276333 manisha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5525 5525
47 PUNASA MP-25-004-009-001/41-A
(BHAGWANPURA) 		1725004009NRG24010620230033041 01/06/2023 basker bai 1725004009WL003522 basker bai 00048 BKID0009975 1547 1547 Processed 07/06/2023 209276333 baskerbai BANK OF INDIA(508505)
48 PUNASA MP-25-004-009-001/62
(BHAGWANPURA) 		1725004009NRG24010620230033049 01/06/2023 devka bai 1725004009WL003523 devka bai 00048 BKID0009975 1547 1547 Processed 07/06/2023 209276333 devkabai BANK OF INDIA(508505)
49 PUNASA MP-25-004-009-001/62
(BHAGWANPURA) 		1725004009NRG24010620230033051 01/06/2023 GOPAL 1725004009WL003523 GOPAL 00048 BKID0009975 1547 1547 Processed 07/06/2023 209276333 GOPAL BANK OF INDIA(508505)
50 PUNASA MP-25-004-009-001/69
(BHAGWANPURA) 		1725004009NRG24010620230033052 01/06/2023 dilip sitaram 1725004009WL003523 dilip sitaram 00048 BKID0009975 1547 1547 Processed 07/06/2023 209276333 dilipsitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 PUNASA MP-25-004-009-001/69
(BHAGWANPURA) 		1725004009NRG24010620230033054 01/06/2023 sunil 1725004009WL003523 sunil 00048 BKID0009975 1547 1547 Processed 07/06/2023 209276333 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
52 PUNASA MP-25-004-009-002/2-A
(BHAGWANPURA) 		1725004009NRG24010620230033042 01/06/2023 santosh 1725004009WL003522 santosh 00048 BKID0009975 1547 1547 Processed 07/06/2023 209276333 santosh BANK OF INDIA(508505)
53 PUNASA MP-25-004-009-003/101
(BHAGWANPURA) 		1725004009NRG24010620230033044 01/06/2023 Chaitram 1725004009WL003522 Chaitram 00048 BKID0009975 1547 1547 Processed 07/06/2023 209276333 Chaitram BANK OF INDIA(508505)
54 PUNASA MP-25-004-009-003/126
(BHAGWANPURA) 		1725004009NRG24010620230033046 01/06/2023 kanchan bai 1725004009WL003522 kanchan bai 00048 BKID0009975 1547 1547 Processed 07/06/2023 209276333 kanchanbai BANK OF INDIA(508505)
55 PUNASA MP-25-004-009-003/126
(BHAGWANPURA) 		1725004009NRG24010620230033045 01/06/2023 pratapsingh 1725004009WL003522 pratapsingh 00048 BKID0009975 1547 1547 Processed 07/06/2023 209276333 pratapsingh BANK OF INDIA(508505)
56 PUNASA MP-25-004-009-003/132
(BHAGWANPURA) 		1725004009NRG24010620230033055 01/06/2023 daddu 1725004009WL003523 daddu 00048 BKID0009975 1547 1547 Processed 07/06/2023 209276333 daddu BANK OF INDIA(508505)
57 PUNASA MP-25-004-009-003/132
(BHAGWANPURA) 		1725004009NRG24010620230033056 01/06/2023 kala bai 1725004009WL003523 kala bai 00048 BKID0009975 1547 1547 Processed 07/06/2023 209276333 kalabai BANK OF INDIA(508505)
58 PUNASA MP-25-004-009-003/163
(BHAGWANPURA) 		1725004009NRG24010620230033057 01/06/2023 sohan 1725004009WL003523 sohan 00048 BKID0009975 1547 1547 Processed 07/06/2023 209276333 sohan NARMADA JHABUA GRAMIN BANK(508515)
59 PUNASA MP-25-004-009-003/6
(BHAGWANPURA) 		1725004009NRG24010620230033047 01/06/2023 mangalsing 1725004009WL003522 mangalsing 00048 BKID0009975 1547 1547 Processed 07/06/2023 209276333 mangalsing BANK OF INDIA(508505)
60 PUNASA MP-25-004-009-003/6
(BHAGWANPURA) 		1725004009NRG24010620230033048 01/06/2023 subhadra bai 1725004009WL003522 subhadra bai 00048 BKID0009975 1547 1547 Processed 07/06/2023 209276333 subhadrabai BANK OF INDIA(508505)
61 PUNASA MP-25-004-009-003/65
(BHAGWANPURA) 		1725004009NRG24010620230033059 01/06/2023 lavkush 1725004009WL003523 lavkush 00048 BKID0009975 1547 1547 Processed 07/06/2023 209276333 lavkush BANK OF INDIA(508505)
62 PUNASA MP-25-004-009-003/75
(BHAGWANPURA) 		1725004009NRG24010620230033060 01/06/2023 devki bai 1725004009WL003523 devki bai 00048 BKID0009975 1547 1547 Processed 07/06/2023 209276333 devkibai BANK OF INDIA(508505)
63 PUNASA MP-25-004-009-003/75
(BHAGWANPURA) 		1725004009NRG24010620230033061 01/06/2023 Lalsingh 1725004009WL003523 Lalsingh 00048 BKID0009975 1547 1547 Processed 07/06/2023 209276333 Lalsingh BANK OF INDIA(508505)
64 PUNASA MP-25-004-009-003/94-A
(BHAGWANPURA) 		1725004009NRG24010620230033063 01/06/2023 aasha bai 1725004009WL003523 aasha bai 00048 BKID0009975 1547 1547 Processed 07/06/2023 209276333 aashabai BANK OF INDIA(508505)
65 PUNASA MP-25-004-009-003/94-A
(BHAGWANPURA) 		1725004009NRG24010620230033062 01/06/2023 salakram 1725004009WL003523 salakram 00048 BKID0009975 1547 1547 Processed 07/06/2023 209276333 salakram BANK OF INDIA(508505)
66 PUNASA MP-25-004-020-001/208
(DEWLA RAIYAT) 		1725004020NRG24010620230033080 01/06/2023 nannulal 1725004020WL003529 nannulal 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 nannulal BANK OF INDIA(508505)
67 PUNASA MP-25-004-020-002/118
(DEWLA RAIYAT) 		1725004020NRG24010620230033081 01/06/2023 devesing 1725004020WL003529 devesing 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 devesing BANK OF INDIA(508505)
68 PUNASA MP-25-004-020-002/118
(DEWLA RAIYAT) 		1725004020NRG24010620230033082 01/06/2023 KANCHAN 1725004020WL003529 KANCHAN 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 KANCHAN BANK OF INDIA(508505)
69 PUNASA MP-25-004-020-002/120
(DEWLA RAIYAT) 		1725004020NRG24010620230033095 01/06/2023 anita 1725004020WL003530 anita 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 anita BANK OF INDIA(508505)
70 PUNASA MP-25-004-020-002/123
(DEWLA RAIYAT) 		1725004020NRG24010620230033096 01/06/2023 devram 1725004020WL003530 devram 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 devram BANK OF INDIA(508505)
71 PUNASA MP-25-004-020-002/14
(DEWLA RAIYAT) 		1725004020NRG24010620230033083 01/06/2023 malti bai 1725004020WL003529 malti bai 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 maltibai BANK OF INDIA(508505)
72 PUNASA MP-25-004-020-002/151
(DEWLA RAIYAT) 		1725004020NRG24010620230033084 01/06/2023 omkar 1725004020WL003529 omkar 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 omkar BANK OF INDIA(508505)
73 PUNASA MP-25-004-020-002/151
(DEWLA RAIYAT) 		1725004020NRG24010620230033085 01/06/2023 Pramila bai 1725004020WL003529 Pramila bai 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 Pramilabai BANK OF INDIA(508505)
74 PUNASA MP-25-004-020-002/23
(DEWLA RAIYAT) 		1725004020NRG24010620230033086 01/06/2023 payarsing 1725004020WL003529 payarsing 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 payarsing NARMADA JHABUA GRAMIN BANK(508515)
75 PUNASA MP-25-004-020-002/31-A
(DEWLA RAIYAT) 		1725004020NRG24010620230033087 01/06/2023 dongriya 1725004020WL003529 dongriya 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 dongriya BANK OF INDIA(508505)
76 PUNASA MP-25-004-020-002/31-A
(DEWLA RAIYAT) 		1725004020NRG24010620230033088 01/06/2023 sevanti bai 1725004020WL003529 sevanti bai 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 sevantibai BANK OF INDIA(508505)
77 PUNASA MP-25-004-020-002/39
(DEWLA RAIYAT) 		1725004020NRG24010620230033097 01/06/2023 ramndra 1725004020WL003530 ramndra 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 ramndra BANK OF INDIA(508505)
78 PUNASA MP-25-004-020-002/40
(DEWLA RAIYAT) 		1725004020NRG24010620230033089 01/06/2023 UMA BAI 1725004020WL003529 UMA BAI 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 UMABAI BANK OF INDIA(508505)
79 PUNASA MP-25-004-020-002/47
(DEWLA RAIYAT) 		1725004020NRG24010620230033098 01/06/2023 fulchand 1725004020WL003530 fulchand 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 fulchand BANK OF INDIA(508505)
80 PUNASA MP-25-004-020-002/52-A
(DEWLA RAIYAT) 		1725004020NRG24010620230033100 01/06/2023 sakharam 1725004020WL003530 sakharam 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 sakharam BANK OF INDIA(508505)
81 PUNASA MP-25-004-020-002/54
(DEWLA RAIYAT) 		1725004020NRG24010620230033090 01/06/2023 pannalal 1725004020WL003529 pannalal 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 pannalal BANK OF INDIA(508505)
82 PUNASA MP-25-004-020-002/77
(DEWLA RAIYAT) 		1725004020NRG24010620230033102 01/06/2023 parwat sing 1725004020WL003530 parwat sing 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 parwatsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PUNASA MP-25-004-020-002/99-A
(DEWLA RAIYAT) 		1725004020NRG24010620230033093 01/06/2023 AJAY 1725004020WL003529 AJAY 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 AJAY BANK OF INDIA(508505)
84 PUNASA MP-25-004-020-002/99-A
(DEWLA RAIYAT) 		1725004020NRG24010620230033091 01/06/2023 balakram 1725004020WL003529 balakram 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 balakram BANK OF INDIA(508505)
85 PUNASA MP-25-004-020-002/99-A
(DEWLA RAIYAT) 		1725004020NRG24010620230033092 01/06/2023 baskar bai 1725004020WL003529 baskar bai 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 baskarbai BANK OF INDIA(508505)
86 PUNASA MP-25-004-030-001/1056-C
(GUJARKHEDI) 		1725004000NRG24010620230033431 01/06/2023 govind kadwa 1725004WL003570 govind kadwa 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 govindkadwa NARMADA JHABUA GRAMIN BANK(508515)
87 PUNASA MP-25-004-030-001/195-B
(GUJARKHEDI) 		1725004000NRG24010620230033445 01/06/2023 sarwan 1725004WL003570 sarwan 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 sarwan BANK OF INDIA(508505)
88 PUNASA MP-25-004-037-002/157-D
(INJALWADA) 		1725004037NRG24010620230033356 01/06/2023 ajay 1725004037WL003558 ajay 00048 BKID0009975 1105 1105 Processed 07/06/2023 209276333 ajay BANK OF INDIA(508505)
89 PUNASA MP-25-004-047-002/58
(KODBAR) 		1725004047NRG24010620230033725 01/06/2023 Gangaram 1725004047WL003617 Gangaram 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 Gangaram BANK OF INDIA(508505)
90 PUNASA MP-25-004-052-001/133
(MOHANA) 		1725004052NRG24310520230031036 01/06/2023 amaravti 1725004052WL003366 amaravti 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 amaravti BANK OF INDIA(508505)
91 PUNASA MP-25-004-052-001/211
(MOHANA) 		1725004052NRG24310520230031195 01/06/2023 SHREKRASHAN 1725004052WL003371 SHREKRASHAN 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 SHREKRASHAN IDFC BANK LIMITED(608117)
92 PUNASA MP-25-004-052-002/268
(MOHANA) 		1725004000NRG24010620230033165 01/06/2023 dulichand 1725004WL003542 dulichand 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 dulichand BANK OF INDIA(508505)
93 PUNASA MP-25-004-052-002/448-B
(MOHANA) 		1725004052NRG24310520230031197 01/06/2023 KRASHNA 1725004052WL003372 KRASHNA 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 KRASHNA BANK OF INDIA(508505)
94 PUNASA MP-25-004-052-002/448-B
(MOHANA) 		1725004052NRG24310520230031196 01/06/2023 ONKAR SINGH 1725004052WL003372 ONKAR SINGH 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 ONKARSINGH PUNJAB NATIONAL BANK(508568)
95 PUNASA MP-25-004-052-002/45
(MOHANA) 		1725004000NRG24010620230033161 01/06/2023 sumanbai 1725004WL003540 sumanbai 00048 BKID0009975 1326 1326 Processed 07/06/2023 209276333 sumanbai BANK OF INDIA(508505)
SubTotal 68952 68952
96 PUNASA MP-25-004-030-001/1056-C
(GUJARKHEDI) 		1725004000NRG24010620230033432 01/06/2023 rekhabai 1725004WL003570 rekhabai 00354 PUNB0049600 1326 1326 Processed 07/06/2023 209276333 rekhabai PUNJAB NATIONAL BANK(508568)
97 PUNASA MP-25-004-030-001/1092-A
(GUJARKHEDI) 		1725004000NRG24010620230033436 01/06/2023 gulabsing dewaji 1725004WL003570 gulabsing dewaji 00354 PUNB0049600 1326 1326 Processed 07/06/2023 209276333 gulabsingdewaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
98 PUNASA MP-25-004-030-001/149
(GUJARKHEDI) 		1725004000NRG24010620230033443 01/06/2023 Umabai 1725004WL003570 Umabai 00415 SBIN0008522 1326 1326 Processed 07/06/2023 209276333 Umabai STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-030-001/501-A
(GUJARKHEDI) 		1725004000NRG24010620230033457 01/06/2023 Mamta Bai 1725004WL003570 Mamta Bai 00415 SBIN0008522 1326 1326 Processed 07/06/2023 209276333 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 PUNASA MP-25-004-067-001/656
(RICHHFAL) 		1725004000NRG24010620230033462 01/06/2023 bablu 1725004WL003570 bablu 00415 SBIN0008522 1326 1326 Processed 07/06/2023 209276333 bablu STATE BANK OF INDIA(508548)
101 PUNASA MP-25-004-071-002/13
(SARLYA) 		1725004071NRG24010620230033141 01/06/2023 gopi 1725004071WL003538 gopi 00415 SBIN0008522 1326 1326 Processed 07/06/2023 209276333 gopi STATE BANK OF INDIA(508548)
102 PUNASA MP-25-004-071-002/92
(SARLYA) 		1725004071NRG24010620230033129 01/06/2023 rupesh 1725004071WL003534 rupesh 00415 SBIN0008522 1326 1326 Processed 07/06/2023 209276333 rupesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6630 6630
103 PUNASA MP-25-004-052-001/211
(MOHANA) 		1725004052NRG24310520230031194 01/06/2023 chanda 1725004052WL003371 chanda 00415 SBIN0030031 1326 1326 Processed 07/06/2023 209276333 chanda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 PUNASA MP-25-004-069-001/209-A
(ROHANI) 		1725004069NRG24010620230032690 01/06/2023 ashok 1725004069WL003491 ashok 00415 SBIN0030298 1105 1105 Processed 07/06/2023 209276333 ashok BANK OF INDIA(508505)
105 PUNASA MP-25-004-069-002/88
(ROHANI) 		1725004069NRG24010620230032692 01/06/2023 rajaram 1725004069WL003492 rajaram 00415 SBIN0030298 1326 1326 Processed 07/06/2023 209276333 rajaram STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-069-002/88
(ROHANI) 		1725004069NRG24010620230032691 01/06/2023 shiparabai 1725004069WL003492 shiparabai 00415 SBIN0030298 1326 1326 Processed 07/06/2023 209276333 shiparabai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
107 PUNASA MP-25-004-071-002/107
(SARLYA) 		1725004071NRG24010620230033139 01/06/2023 RAJESH 1725004071WL003536 RAJESH 00415 SBIN0030337 1326 1326 Processed 07/06/2023 209276333 RAJESH STATE BANK OF INDIA(508548)
108 PUNASA MP-25-004-071-002/123
(SARLYA) 		1725004071NRG24010620230033140 01/06/2023 HAWSILAL 1725004071WL003537 HAWSILAL 00415 SBIN0030337 1326 1326 Processed 07/06/2023 209276333 HAWSILAL STATE BANK OF INDIA(508548)
109 PUNASA MP-25-004-071-002/13
(SARLYA) 		1725004071NRG24010620230033142 01/06/2023 tarachand 1725004071WL003538 tarachand 00415 SBIN0030337 1326 1326 Processed 07/06/2023 209276333 tarachand STATE BANK OF INDIA(508548)
SubTotal 3978 3978
110 PUNASA MP-25-004-009-003/100
(BHAGWANPURA) 		1725004009NRG24010620230033043 01/06/2023 MANGATI BAI 1725004009WL003522 MANGATI BAI 00462 UCBA0001345 1547 1547 Processed 07/06/2023 209276333 MANGATIBAI UCO BANK(607066)
SubTotal 1547 1547
111 PUNASA MP-25-004-037-002/130
(INJALWADA) 		1725004037NRG24010620230033340 01/06/2023 rukhmani 1725004037WL003558 rukhmani 00468 UBIN0577618 612 612 Processed 08/06/2023 209276333 rukhmani UNION BANK OF INDIA(508500)
112 PUNASA MP-25-004-037-002/145-C
(INJALWADA) 		1725004037NRG24010620230033353 01/06/2023 Anusuiya 1725004037WL003558 Anusuiya 00468 UBIN0577618 1105 1105 Processed 08/06/2023 209276333 Anusuiya UNION BANK OF INDIA(508500)
113 PUNASA MP-25-004-047-002/151-B
(KODBAR) 		1725004000NRG24010620230033736 01/06/2023 Baliram 1725004WL003625 Baliram 00468 UBIN0577618 1326 1326 Rejected 07/06/2023 209276333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3043 3043
114 PUNASA MP-25-004-045-001/295
(KHEDI BUZURG) 		1725004000NRG24010620230032810 01/06/2023 rampal mayale 1725004WL003507 rampal mayale 00688 FINO0001001 221 221 Processed 07/06/2023 209276333 rampalmayale FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
115 PUNASA MP-25-004-030-001/210-C
(GUJARKHEDI) 		1725004000NRG24010620230033448 01/06/2023 rupesh 1725004WL003570 rupesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209276333 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
116 PUNASA MP-25-004-030-001/39
(GUJARKHEDI) 		1725004000NRG24010620230033452 01/06/2023 Manoj Maurya 1725004WL003570 Manoj Maurya 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209276333 ManojMaurya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
117 PUNASA MP-25-004-030-001/1056-A
(GUJARKHEDI) 		1725004000NRG24010620230033430 01/06/2023 anitabai 1725004WL003570 anitabai 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209276333 anitabai NARMADA JHABUA GRAMIN BANK(508515)
118 PUNASA MP-25-004-030-001/1059
(GUJARKHEDI) 		1725004000NRG24010620230033433 01/06/2023 sunitabai 1725004WL003570 sunitabai 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209276333 sunitabai PUNJAB NATIONAL BANK(508568)
119 PUNASA MP-25-004-030-001/1067
(GUJARKHEDI) 		1725004000NRG24010620230033435 01/06/2023 raaj 1725004WL003570 raaj 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209276333 raaj STATE BANK OF INDIA(508548)
120 PUNASA MP-25-004-030-001/110
(GUJARKHEDI) 		1725004000NRG24010620230033438 01/06/2023 dagdu Rangral 1725004WL003570 dagdu Rangral 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209276333 dagduRangral PUNJAB NATIONAL BANK(508568)
121 PUNASA MP-25-004-030-001/128
(GUJARKHEDI) 		1725004000NRG24010620230033440 01/06/2023 Sukhram Birla 1725004WL003570 Sukhram Birla 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209276333 SukhramBirla NARMADA JHABUA GRAMIN BANK(508515)
122 PUNASA MP-25-004-030-001/195
(GUJARKHEDI) 		1725004000NRG24010620230033444 01/06/2023 durga bai 1725004WL003570 durga bai 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209276333 durgabai NARMADA JHABUA GRAMIN BANK(508515)
123 PUNASA MP-25-004-030-001/210-A
(GUJARKHEDI) 		1725004000NRG24010620230033447 01/06/2023 shivkaran 1725004WL003570 shivkaran 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209276333 shivkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
124 PUNASA MP-25-004-030-001/27
(GUJARKHEDI) 		1725004000NRG24010620230033450 01/06/2023 prem 1725004WL003570 prem 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209276333 prem INDIA POST PAYMENTS BANK LIMITED(508528)
125 PUNASA MP-25-004-030-001/426
(GUJARKHEDI) 		1725004000NRG24010620230033454 01/06/2023 shivprasad 1725004WL003570 shivprasad 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209276333 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
126 PUNASA MP-25-004-030-001/501
(GUJARKHEDI) 		1725004000NRG24010620230033455 01/06/2023 parasram 1725004WL003570 parasram 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209276333 parasram NARMADA JHABUA GRAMIN BANK(508515)
127 PUNASA MP-25-004-030-001/501-A
(GUJARKHEDI) 		1725004000NRG24010620230033456 01/06/2023 shivram 1725004WL003570 shivram 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209276333 shivram NARMADA JHABUA GRAMIN BANK(508515)
128 PUNASA MP-25-004-030-001/501-B
(GUJARKHEDI) 		1725004000NRG24010620230033458 01/06/2023 samoti bai 1725004WL003570 samoti bai 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209276333 samotibai NARMADA JHABUA GRAMIN BANK(508515)
129 PUNASA MP-25-004-052-001/189
(MOHANA) 		1725004052NRG24310520230031038 01/06/2023 dinesh 1725004052WL003368 dinesh 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209276333 dinesh NARMADA JHABUA GRAMIN BANK(508515)
130 PUNASA MP-25-004-052-002/188
(MOHANA) 		1725004000NRG24010620230033163 01/06/2023 durgabai 1725004WL003541 durgabai 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209276333 durgabai NARMADA JHABUA GRAMIN BANK(508515)
131 PUNASA MP-25-004-052-002/260
(MOHANA) 		1725004000NRG24010620230033164 01/06/2023 aanandbai 1725004WL003542 aanandbai 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209276333 aanandbai NARMADA JHABUA GRAMIN BANK(508515)
132 PUNASA MP-25-004-052-002/268
(MOHANA) 		1725004000NRG24010620230033166 01/06/2023 durgabai 1725004WL003542 durgabai 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209276333 durgabai NARMADA JHABUA GRAMIN BANK(508515)
133 PUNASA MP-25-004-052-002/283
(MOHANA) 		1725004000NRG24010620230033167 01/06/2023 khusyal 1725004WL003542 khusyal 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209276333 khusyal NARMADA JHABUA GRAMIN BANK(508515)
134 PUNASA MP-25-004-052-002/312
(MOHANA) 		1725004000NRG24010620230033168 01/06/2023 haresingh 1725004WL003542 haresingh 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209276333 haresingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
135 PUNASA MP-25-004-052-002/343
(MOHANA) 		1725004052NRG24310520230031198 01/06/2023 LAXMI 1725004052WL003373 LAXMI 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209276333 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
136 PUNASA MP-25-004-052-002/45
(MOHANA) 		1725004000NRG24010620230033160 01/06/2023 govind 1725004WL003540 govind 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209276333 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
137 PUNASA MP-25-004-037-001/125
(INJALWADA) 		1725004037NRG24010620230033317 01/06/2023 mayabai 1725004037WL003558 mayabai 00697 BKID0MG0278 1105 1105 Processed 07/06/2023 209276333 mayabai NARMADA JHABUA GRAMIN BANK(508515)
138 PUNASA MP-25-004-037-001/125
(INJALWADA) 		1725004037NRG24010620230033316 01/06/2023 radheshyam 1725004037WL003558 radheshyam 00697 BKID0MG0278 1105 1105 Processed 07/06/2023 209276333 radheshyam BANK OF INDIA(508505)
139 PUNASA MP-25-004-037-002/17
(INJALWADA) 		1725004037NRG24010620230032614 01/06/2023 kalusing 1725004037WL003485 kalusing 00697 BKID0MG0278 1547 1547 Processed 07/06/2023 209276333 kalusing NARMADA JHABUA GRAMIN BANK(508515)
140 PUNASA MP-25-004-037-002/192-B
(INJALWADA) 		1725004037NRG24010620230033359 01/06/2023 kishori 1725004037WL003558 kishori 00697 BKID0MG0278 1105 1105 Processed 07/06/2023 209276333 kishori BANK OF BARODA(606985)
141 PUNASA MP-25-004-037-002/194-A
(INJALWADA) 		1725004037NRG24010620230033360 01/06/2023 vijay 1725004037WL003558 vijay 00697 BKID0MG0278 1105 1105 Processed 07/06/2023 209276333 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
142 PUNASA MP-25-004-030-001/1092-A
(GUJARKHEDI) 		1725004000NRG24010620230033437 01/06/2023 uma bai 1725004WL003570 uma bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209276333 umabai NARMADA JHABUA GRAMIN BANK(508515)
143 PUNASA MP-25-004-030-001/110
(GUJARKHEDI) 		1725004000NRG24010620230033439 01/06/2023 dagdu 1725004WL003570 dagdu 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209276333 dagdu NARMADA JHABUA GRAMIN BANK(508515)
144 PUNASA MP-25-004-030-001/128
(GUJARKHEDI) 		1725004000NRG24010620230033441 01/06/2023 krasna 1725004WL003570 krasna 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209276333 krasna NARMADA JHABUA GRAMIN BANK(508515)
145 PUNASA MP-25-004-030-001/149
(GUJARKHEDI) 		1725004000NRG24010620230033442 01/06/2023 bharatlal 1725004WL003570 bharatlal 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209276333 bharatlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
146 PUNASA MP-25-004-030-002/420-C
(GUJARKHEDI) 		1725004000NRG24010620230033460 01/06/2023 Manju Bai Rampal 1725004WL003570 Manju Bai Rampal 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209276333 ManjuBaiRampal NARMADA JHABUA GRAMIN BANK(508515)
147 PUNASA MP-25-004-030-002/420-C
(GUJARKHEDI) 		1725004000NRG24010620230033459 01/06/2023 ramapal 1725004WL003570 ramapal 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209276333 ramapal NARMADA JHABUA GRAMIN BANK(508515)
148 PUNASA MP-25-004-037-001/127
(INJALWADA) 		1725004037NRG24010620230033322 01/06/2023 dhapubai 1725004037WL003558 dhapubai 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209276333 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
149 PUNASA MP-25-004-037-001/156-C
(INJALWADA) 		1725004037NRG24010620230033329 01/06/2023 aarti 1725004037WL003558 aarti 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209276333 aarti NARMADA JHABUA GRAMIN BANK(508515)
150 PUNASA MP-25-004-037-002/14
(INJALWADA) 		1725004037NRG24010620230033348 01/06/2023 anarsigh 1725004037WL003558 anarsigh 00697 BKID0NAMRGB 1105 1105 Processed 08/06/2023 209276333 anarsigh UNION BANK OF INDIA(508500)
151 PUNASA MP-25-004-037-002/14
(INJALWADA) 		1725004037NRG24010620230033347 01/06/2023 anarsigh 1725004037WL003558 anarsigh 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209276333 anarsigh NARMADA JHABUA GRAMIN BANK(508515)
152 PUNASA MP-25-004-037-002/157-D
(INJALWADA) 		1725004037NRG24010620230033355 01/06/2023 jagesha 1725004037WL003558 jagesha 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209276333 jagesha NARMADA JHABUA GRAMIN BANK(508515)
153 PUNASA MP-25-004-037-002/17-B
(INJALWADA) 		1725004037NRG24010620230033358 01/06/2023 Aandi bai 1725004037WL003558 Aandi bai 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209276333 Aandibai BANK OF INDIA(508505)
154 PUNASA MP-25-004-037-002/95
(INJALWADA) 		1725004037NRG24010620230033361 01/06/2023 surajbai 1725004037WL003558 surajbai 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209276333 surajbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
Total 197319 197319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_010623APB_FTO_68253 Bank of India BKID0009503 MUNDI 49079
2 PUNASA MP1725004_010623APB_FTO_68253 Bank of India BKID0009546 PUNASA 5525
3 PUNASA MP1725004_010623APB_FTO_68253 Bank of India BKID0009975 ATUDKHAS 68952
4 PUNASA MP1725004_010623APB_FTO_68253 Punjab National Bank PUNB0049600 PUNASA 2652
5 PUNASA MP1725004_010623APB_FTO_68253 State Bank of India SBIN0008522 NARMADA NAGAR 6630
6 PUNASA MP1725004_010623APB_FTO_68253 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
7 PUNASA MP1725004_010623APB_FTO_68253 State Bank of India SBIN0030298 BANGARDA(PURNI) 3757
8 PUNASA MP1725004_010623APB_FTO_68253 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3978
9 PUNASA MP1725004_010623APB_FTO_68253 UCO Bank UCBA0001345 KALMUKHI 1547
10 PUNASA MP1725004_010623APB_FTO_68253 Union Bank of India UBIN0577618 Khandwa 3043
11 PUNASA MP1725004_010623APB_FTO_68253 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
12 PUNASA MP1725004_010623APB_FTO_68253 India Post Payments Bank IPOS0000001 Khandwa 2652
13 PUNASA MP1725004_010623APB_FTO_68253 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 26520
14 PUNASA MP1725004_010623APB_FTO_68253 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 5967
15 PUNASA MP1725004_010623APB_FTO_68253 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 7514
16 PUNASA MP1725004_010623APB_FTO_68253 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 7956

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