Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_180623APB_FTO_105046
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-25-004-031-001/130-A
(GULGAON RAIYAT) 		1725004000NRG24180620230079377 18/06/2023 gurudayal 1725004WL007146 gurudayal 00045 BARB0DBBBIR 221 221 Processed 23/06/2023 514592743 gurudayal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 PUNASA MP-25-004-031-001/130-A
(GULGAON RAIYAT) 		1725004000NRG24180620230079376 18/06/2023 Santosh Bai 1725004WL007145 Santosh Bai 00045 BARB0DBBBIR 221 221 Processed 23/06/2023 514592743 SantoshBai BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/185
(GULGAON RAIYAT) 		1725004031NRG24180620230078387 18/06/2023 Babali 1725004031WL007095 Babali 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 514592743 Babali BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-001/185
(GULGAON RAIYAT) 		1725004031NRG24180620230078386 18/06/2023 Shobharam 1725004031WL007095 Shobharam 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 514592743 Shobharam BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-001/185
(GULGAON RAIYAT) 		1725004031NRG24180620230078385 18/06/2023 Umabai 1725004031WL007095 Umabai 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 514592743 Umabai BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/75
(GULGAON RAIYAT) 		1725004031NRG24180620230078392 18/06/2023 kailash 1725004031WL007095 kailash 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 514592743 kailash BANK OF BARODA(606985)
SubTotal 6630 6630
7 PUNASA MP-25-004-015-002/11
(CHICHLI KHURD) 		1725004000NRG24170620230077392 18/06/2023 surajbai 1725004WL007071 surajbai 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592743 surajbai BANK OF INDIA(508505)
8 PUNASA MP-25-004-015-002/112
(CHICHLI KHURD) 		1725004000NRG24170620230077393 18/06/2023 gajanand 1725004WL007071 gajanand 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592743 gajanand BANK OF INDIA(508505)
9 PUNASA MP-25-004-015-002/162
(CHICHLI KHURD) 		1725004000NRG24170620230077395 18/06/2023 vijay 1725004WL007071 vijay 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592743 vijay BANK OF INDIA(508505)
10 PUNASA MP-25-004-015-002/175
(CHICHLI KHURD) 		1725004000NRG24170620230077396 18/06/2023 yogendra 1725004WL007071 yogendra 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592743 yogendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-015-002/177
(CHICHLI KHURD) 		1725004000NRG24180620230078349 18/06/2023 Ajay 1725004WL007090 Ajay 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592743 Ajay BANK OF INDIA(508505)
12 PUNASA MP-25-004-015-002/41
(CHICHLI KHURD) 		1725004000NRG24170620230077397 18/06/2023 gulab 1725004WL007071 gulab 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592743 gulab BANK OF INDIA(508505)
13 PUNASA MP-25-004-015-002/49
(CHICHLI KHURD) 		1725004000NRG24170620230077398 18/06/2023 bholanath 1725004WL007071 bholanath 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592743 bholanath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-015-002/5
(CHICHLI KHURD) 		1725004000NRG24180620230078350 18/06/2023 ramesh 1725004WL007090 ramesh 00048 BKID0009503 1547 1547 Processed 23/06/2023 514592743 ramesh INDIAN BANK(607105)
15 PUNASA MP-25-004-015-002/57
(CHICHLI KHURD) 		1725004000NRG24170620230077399 18/06/2023 Ganesh 1725004WL007071 Ganesh 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592743 Ganesh BANK OF INDIA(508505)
16 PUNASA MP-25-004-015-002/79
(CHICHLI KHURD) 		1725004000NRG24170620230077400 18/06/2023 TUKARAM 1725004WL007071 TUKARAM 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592743 TUKARAM BANK OF INDIA(508505)
17 PUNASA MP-25-004-015-002/88
(CHICHLI KHURD) 		1725004000NRG24180620230078374 18/06/2023 rajesh 1725004WL007092 rajesh 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592743 rajesh BANK OF INDIA(508505)
18 PUNASA MP-25-004-015-002/88
(CHICHLI KHURD) 		1725004000NRG24180620230078373 18/06/2023 samotibai 1725004WL007092 samotibai 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592743 samotibai BANK OF INDIA(508505)
19 PUNASA MP-25-004-015-003/136
(CHICHLI KHURD) 		1725004000NRG24180620230078376 18/06/2023 Atul 1725004WL007092 Atul 00048 BKID0009503 1547 1547 Rejected 23/06/2023 514592743 A/c Blocked or Frozen
20 PUNASA MP-25-004-015-003/136
(CHICHLI KHURD) 		1725004000NRG24180620230078377 18/06/2023 Varsha 1725004WL007092 Varsha 00048 BKID0009503 1547 1547 Processed 23/06/2023 514592743 Varsha BANK OF INDIA(508505)
21 PUNASA MP-25-004-015-003/136
(CHICHLI KHURD) 		1725004000NRG24180620230078375 18/06/2023 virendra 1725004WL007092 virendra 00048 BKID0009503 1547 1547 Processed 23/06/2023 514592743 virendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PUNASA MP-25-004-015-003/138
(CHICHLI KHURD) 		1725004000NRG24180620230078378 18/06/2023 mukesh 1725004WL007092 mukesh 00048 BKID0009503 1547 1547 Processed 23/06/2023 514592743 mukesh BANK OF INDIA(508505)
23 PUNASA MP-25-004-015-003/153
(CHICHLI KHURD) 		1725004000NRG24180620230078380 18/06/2023 bhimsingh 1725004WL007093 bhimsingh 00048 BKID0009503 1547 1547 Processed 23/06/2023 514592743 bhimsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 PUNASA MP-25-004-015-003/156
(CHICHLI KHURD) 		1725004000NRG24180620230079361 18/06/2023 sanju 1725004WL007144 sanju 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592743 sanju BANK OF INDIA(508505)
25 PUNASA MP-25-004-015-003/163
(CHICHLI KHURD) 		1725004000NRG24180620230079362 18/06/2023 bhagwan 1725004WL007144 bhagwan 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592743 bhagwan BANK OF INDIA(508505)
26 PUNASA MP-25-004-015-003/163
(CHICHLI KHURD) 		1725004000NRG24180620230079363 18/06/2023 rakesh 1725004WL007144 rakesh 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592743 rakesh BANK OF INDIA(508505)
27 PUNASA MP-25-004-015-003/163
(CHICHLI KHURD) 		1725004000NRG24180620230079364 18/06/2023 Roshan 1725004WL007144 Roshan 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592743 Roshan BANK OF INDIA(508505)
28 PUNASA MP-25-004-015-003/191
(CHICHLI KHURD) 		1725004000NRG24180620230078351 18/06/2023 badriprasad 1725004WL007090 badriprasad 00048 BKID0009503 1105 1105 Processed 23/06/2023 514592743 badriprasad BANK OF INDIA(508505)
29 PUNASA MP-25-004-015-003/200-A
(CHICHLI KHURD) 		1725004000NRG24180620230079367 18/06/2023 Arti 1725004WL007144 Arti 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592743 Arti BANK OF INDIA(508505)
30 PUNASA MP-25-004-015-003/200-A
(CHICHLI KHURD) 		1725004000NRG24180620230079365 18/06/2023 Jaisingh 1725004WL007144 Jaisingh 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592743 Jaisingh BANK OF INDIA(508505)
31 PUNASA MP-25-004-015-003/200-A
(CHICHLI KHURD) 		1725004000NRG24180620230079368 18/06/2023 Rajsingh 1725004WL007144 Rajsingh 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592743 Rajsingh UNION BANK OF INDIA(508500)
32 PUNASA MP-25-004-015-003/269
(CHICHLI KHURD) 		1725004000NRG24180620230079369 18/06/2023 nilubai 1725004WL007144 nilubai 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592743 nilubai BANK OF INDIA(508505)
33 PUNASA MP-25-004-015-003/31
(CHICHLI KHURD) 		1725004000NRG24180620230079372 18/06/2023 bhupendra 1725004WL007144 bhupendra 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592743 bhupendra BANK OF INDIA(508505)
34 PUNASA MP-25-004-015-003/59
(CHICHLI KHURD) 		1725004000NRG24180620230079373 18/06/2023 jitendra 1725004WL007144 jitendra 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592743 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 PUNASA MP-25-004-015-003/59
(CHICHLI KHURD) 		1725004000NRG24180620230079374 18/06/2023 sanju 1725004WL007144 sanju 00048 BKID0009503 1326 1326 Processed 23/06/2023 514592743 sanju BANK OF INDIA(508505)
36 PUNASA MP-25-004-015-003/96
(CHICHLI KHURD) 		1725004000NRG24180620230078354 18/06/2023 RANGU BAI JI 1725004WL007090 RANGU BAI JI 00048 BKID0009503 1547 1547 Processed 23/06/2023 514592743 RANGUBAIJI BANK OF INDIA(508505)
37 PUNASA MP-25-004-031-001/192
(GULGAON RAIYAT) 		1725004031NRG24180620230078390 18/06/2023 anitabai 1725004031WL007095 anitabai 00048 BKID0009503 1547 1547 Processed 23/06/2023 514592743 anitabai BANK OF BARODA(606985)
38 PUNASA MP-25-004-031-001/192
(GULGAON RAIYAT) 		1725004031NRG24180620230078389 18/06/2023 ramhorasha 1725004031WL007095 ramhorasha 00048 BKID0009503 1547 1547 Processed 23/06/2023 514592743 ramhorasha BANK OF BARODA(606985)
39 PUNASA MP-25-004-040-001/52
(JAMANYA) 		1725004000NRG24180620230078506 18/06/2023 bhagwan 1725004WL007103 bhagwan 00048 BKID0009503 663 663 Processed 23/06/2023 514592743 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
40 PUNASA MP-25-004-040-001/52
(JAMANYA) 		1725004000NRG24180620230078505 18/06/2023 bhagwan 1725004WL007103 bhagwan 00048 BKID0009503 1768 1768 Processed 23/06/2023 514592743 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
41 PUNASA MP-25-004-040-002/201-A
(JAMANYA) 		1725004000NRG24180620230078515 18/06/2023 sanju bai 1725004WL007104 sanju bai 00048 BKID0009503 1547 1547 Processed 23/06/2023 514592743 sanjubai BANK OF INDIA(508505)
42 PUNASA MP-25-004-040-002/29
(JAMANYA) 		1725004000NRG24180620230078540 18/06/2023 raisa 1725004WL007107 raisa 00048 BKID0009503 1547 1547 Processed 23/06/2023 514592743 raisa BANK OF INDIA(508505)
43 PUNASA MP-25-004-040-002/301
(JAMANYA) 		1725004000NRG24180620230078542 18/06/2023 kusum 1725004WL007107 kusum 00048 BKID0009503 1547 1547 Processed 23/06/2023 514592743 kusum BANK OF INDIA(508505)
44 PUNASA MP-25-004-069-002/173-B
(ROHANI) 		1725004069NRG24180620230079658 18/06/2023 komal 1725004069WL007180 komal 00048 BKID0009503 221 221 Processed 23/06/2023 514592743 komal STATE BANK OF INDIA(508548)
45 PUNASA MP-25-004-069-002/230
(ROHANI) 		1725004069NRG24180620230079657 18/06/2023 dansingh 1725004069WL007179 dansingh 00048 BKID0009503 1105 1105 Processed 23/06/2023 514592743 dansingh BANK OF INDIA(508505)
SubTotal 52598 52598
46 PUNASA MP-25-004-071-002/348
(SARLYA) 		1725004071NRG24170620230077491 18/06/2023 gangaprasad 1725004071WL007073 gangaprasad 00048 BKID0009546 221 221 Processed 23/06/2023 514592743 gangaprasad BANK OF INDIA(508505)
SubTotal 221 221
47 PUNASA MP-25-004-027-001/340-B
(GAUL SAILANI) 		1725004000NRG24180620230078419 18/06/2023 AARTI 1725004WL007100 AARTI 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PUNASA MP-25-004-027-001/340-B
(GAUL SAILANI) 		1725004000NRG24180620230078418 18/06/2023 MITHUN 1725004WL007100 MITHUN 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 MITHUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 PUNASA MP-25-004-027-001/388-B
(GAUL SAILANI) 		1725004000NRG24180620230078422 18/06/2023 SACHIN 1725004WL007100 SACHIN 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 SACHIN BANK OF MAHARASHTRA(607387)
50 PUNASA MP-25-004-027-001/419-C
(GAUL SAILANI) 		1725004000NRG24180620230078424 18/06/2023 KULDEEP 1725004WL007100 KULDEEP 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
51 PUNASA MP-25-004-027-001/419-D
(GAUL SAILANI) 		1725004000NRG24180620230078427 18/06/2023 BHAVNA 1725004WL007100 BHAVNA 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 BHAVNA BANK OF MAHARASHTRA(607387)
52 PUNASA MP-25-004-027-001/419-D
(GAUL SAILANI) 		1725004000NRG24180620230078426 18/06/2023 MAHENDRA 1725004WL007100 MAHENDRA 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 MAHENDRA STATE BANK OF INDIA(508548)
53 PUNASA MP-25-004-056-002/22
(NARLAY) 		1725004000NRG24180620230079087 18/06/2023 tulasiram 1725004WL007133 tulasiram 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 tulasiram BANK OF MAHARASHTRA(607387)
54 PUNASA MP-25-004-073-001/109-A
(SULGAON) 		1725004000NRG24180620230078429 18/06/2023 ramdas jhapu mansare 1725004WL007100 ramdas jhapu mansare 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 ramdasjhapumansare STATE BANK OF INDIA(508548)
55 PUNASA MP-25-004-073-001/175-B
(SULGAON) 		1725004000NRG24180620230078431 18/06/2023 arbaj 1725004WL007100 arbaj 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 arbaj BANK OF MAHARASHTRA(607387)
56 PUNASA MP-25-004-073-001/227
(SULGAON) 		1725004000NRG24180620230078432 18/06/2023 mukesh 1725004WL007100 mukesh 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 mukesh BANK OF MAHARASHTRA(607387)
57 PUNASA MP-25-004-073-001/251-A
(SULGAON) 		1725004000NRG24180620230078433 18/06/2023 wasim 1725004WL007100 wasim 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 wasim JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 PUNASA MP-25-004-073-001/317
(SULGAON) 		1725004000NRG24180620230078435 18/06/2023 anawar 1725004WL007100 anawar 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 anawar HDFC BANK LTD(607152)
59 PUNASA MP-25-004-073-001/339-B
(SULGAON) 		1725004000NRG24180620230078438 18/06/2023 raja 1725004WL007100 raja 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 raja BANK OF MAHARASHTRA(607387)
60 PUNASA MP-25-004-073-001/339-C
(SULGAON) 		1725004000NRG24180620230078439 18/06/2023 faruk 1725004WL007100 faruk 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 faruk BANK OF MAHARASHTRA(607387)
61 PUNASA MP-25-004-073-001/345
(SULGAON) 		1725004000NRG24180620230078440 18/06/2023 dinesh 1725004WL007100 dinesh 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 dinesh IDFC BANK LIMITED(608117)
62 PUNASA MP-25-004-073-001/373-A
(SULGAON) 		1725004000NRG24180620230078441 18/06/2023 ashok balahi 1725004WL007100 ashok balahi 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 ashokbalahi BANK OF MAHARASHTRA(607387)
63 PUNASA MP-25-004-073-001/480
(SULGAON) 		1725004000NRG24180620230078442 18/06/2023 munshi 1725004WL007100 munshi 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 munshi BANK OF MAHARASHTRA(607387)
64 PUNASA MP-25-004-073-001/483-A
(SULGAON) 		1725004000NRG24180620230078443 18/06/2023 pradip 1725004WL007100 pradip 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 pradip BANK OF MAHARASHTRA(607387)
65 PUNASA MP-25-004-073-001/494-B
(SULGAON) 		1725004000NRG24180620230078444 18/06/2023 sanjay 1725004WL007100 sanjay 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 sanjay BANK OF MAHARASHTRA(607387)
66 PUNASA MP-25-004-073-001/507
(SULGAON) 		1725004000NRG24180620230078445 18/06/2023 barkat 1725004WL007100 barkat 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 barkat IDFC BANK LIMITED(608117)
67 PUNASA MP-25-004-073-001/529-A
(SULGAON) 		1725004000NRG24180620230078449 18/06/2023 emaran malik 1725004WL007100 emaran malik 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 emaranmalik BANK OF MAHARASHTRA(607387)
68 PUNASA MP-25-004-073-001/529-A
(SULGAON) 		1725004000NRG24180620230078448 18/06/2023 irfan malik moh.ayub malik 1725004WL007100 irfan malik moh.ayub malik 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 irfanmalikmoh.ayubmalik FINO PAYMENTS BANK LTD(608001)
69 PUNASA MP-25-004-073-001/552
(SULGAON) 		1725004000NRG24180620230078450 18/06/2023 hamid 1725004WL007100 hamid 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 hamid BANK OF MAHARASHTRA(607387)
70 PUNASA MP-25-004-073-001/552-B
(SULGAON) 		1725004000NRG24180620230078451 18/06/2023 sameer 1725004WL007100 sameer 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 sameer BANK OF MAHARASHTRA(607387)
71 PUNASA MP-25-004-073-001/638-B
(SULGAON) 		1725004000NRG24180620230078453 18/06/2023 ramij safik malik 1725004WL007100 ramij safik malik 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 ramijsafikmalik STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-073-001/67-A
(SULGAON) 		1725004000NRG24180620230078454 18/06/2023 asif 1725004WL007100 asif 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 asif BANK OF MAHARASHTRA(607387)
73 PUNASA MP-25-004-073-001/678
(SULGAON) 		1725004000NRG24180620230078455 18/06/2023 moin 1725004WL007100 moin 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 moin BANK OF MAHARASHTRA(607387)
74 PUNASA MP-25-004-073-001/678-B
(SULGAON) 		1725004000NRG24180620230078456 18/06/2023 nikahat malik 1725004WL007100 nikahat malik 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 nikahatmalik STATE BANK OF INDIA(508548)
75 PUNASA MP-25-004-073-001/730-B
(SULGAON) 		1725004000NRG24180620230078458 18/06/2023 yunush 1725004WL007100 yunush 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 yunush AIRTEL PAYMENTS BANK LIMITED(990288)
76 PUNASA MP-25-004-073-001/814
(SULGAON) 		1725004000NRG24180620230078459 18/06/2023 asaraf 1725004WL007100 asaraf 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 asaraf BANK OF MAHARASHTRA(607387)
77 PUNASA MP-25-004-073-001/821
(SULGAON) 		1725004000NRG24180620230078460 18/06/2023 yasin 1725004WL007100 yasin 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 yasin BANK OF MAHARASHTRA(607387)
78 PUNASA MP-25-004-073-001/821-A
(SULGAON) 		1725004000NRG24180620230078461 18/06/2023 Sahrukh 1725004WL007100 Sahrukh 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 Sahrukh BANK OF MAHARASHTRA(607387)
79 PUNASA MP-25-004-073-001/856-A
(SULGAON) 		1725004000NRG24180620230078466 18/06/2023 moshin 1725004WL007100 moshin 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 moshin PUNJAB NATIONAL BANK(508568)
80 PUNASA MP-25-004-073-001/857
(SULGAON) 		1725004000NRG24180620230078468 18/06/2023 Sachin 1725004WL007100 Sachin 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 Sachin BANK OF MAHARASHTRA(607387)
81 PUNASA MP-25-004-073-001/864
(SULGAON) 		1725004000NRG24180620230078470 18/06/2023 anwar salim 1725004WL007100 anwar salim 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 anwarsalim BANK OF MAHARASHTRA(607387)
82 PUNASA MP-25-004-073-001/865
(SULGAON) 		1725004000NRG24180620230078471 18/06/2023 ramkrishan 1725004WL007100 ramkrishan 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 ramkrishan STATE BANK OF INDIA(508548)
83 PUNASA MP-25-004-073-001/890
(SULGAON) 		1725004000NRG24180620230078479 18/06/2023 Arman 1725004WL007100 Arman 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514592743 Arman BANK OF MAHARASHTRA(607387)
SubTotal 49062 49062
84 PUNASA MP-25-004-031-001/226-B
(GULGAON RAIYAT) 		1725004031NRG24180620230078391 18/06/2023 mahesh 1725004031WL007095 mahesh 00078 CNRB0002546 1547 1547 Processed 23/06/2023 514592743 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
85 PUNASA MP-25-004-073-001/831
(SULGAON) 		1725004000NRG24180620230078463 18/06/2023 ritesh 1725004WL007100 ritesh 00165 IBKL0001812 1326 1326 Processed 23/06/2023 514592743 ritesh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
86 PUNASA MP-25-004-015-003/191
(CHICHLI KHURD) 		1725004000NRG24180620230078353 18/06/2023 akhilesh 1725004WL007090 akhilesh 00415 SBIN0013649 1105 1105 Processed 23/06/2023 514592743 akhilesh STATE BANK OF INDIA(508548)
87 PUNASA MP-25-004-015-003/191
(CHICHLI KHURD) 		1725004000NRG24180620230078352 18/06/2023 shivesingh chouhan 1725004WL007090 shivesingh chouhan 00415 SBIN0013649 1105 1105 Processed 23/06/2023 514592743 shivesinghchouhan BANK OF INDIA(508505)
SubTotal 2210 2210
88 PUNASA MP-25-004-027-001/280
(GAUL SAILANI) 		1725004000NRG24180620230078414 18/06/2023 Radhesyam 1725004WL007100 Radhesyam 00415 SBIN0018960 1326 1326 Processed 23/06/2023 514592743 Radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
89 PUNASA MP-25-004-073-001/175
(SULGAON) 		1725004000NRG24180620230078430 18/06/2023 javed munshi 1725004WL007100 javed munshi 00415 SBIN0030174 1326 1326 Processed 23/06/2023 514592743 javedmunshi BANK OF MAHARASHTRA(607387)
90 PUNASA MP-25-004-073-001/297
(SULGAON) 		1725004000NRG24180620230078434 18/06/2023 surendra ramesh 1725004WL007100 surendra ramesh 00415 SBIN0030174 1326 1326 Processed 23/06/2023 514592743 surendraramesh STATE BANK OF INDIA(508548)
91 PUNASA MP-25-004-073-001/321
(SULGAON) 		1725004000NRG24180620230078436 18/06/2023 DHARMENDRA MOHAN VISHWAKERMA 1725004WL007100 DHARMENDRA MOHAN VISHWAKERMA 00415 SBIN0030174 1326 1326 Processed 23/06/2023 514592743 DHARMENDRAMOHANVISHWAKERMA STATE BANK OF INDIA(508548)
92 PUNASA MP-25-004-073-001/326
(SULGAON) 		1725004000NRG24180620230078437 18/06/2023 jafar 1725004WL007100 jafar 00415 SBIN0030174 1326 1326 Processed 23/06/2023 514592743 jafar IDFC BANK LIMITED(608117)
93 PUNASA MP-25-004-073-001/704
(SULGAON) 		1725004000NRG24180620230078457 18/06/2023 matin akhter hussain malik 1725004WL007100 matin akhter hussain malik 00415 SBIN0030174 1326 1326 Processed 23/06/2023 514592743 matinakhterhussainmalik JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 PUNASA MP-25-004-073-001/831-A
(SULGAON) 		1725004000NRG24180620230078464 18/06/2023 subham 1725004WL007100 subham 00415 SBIN0030174 1326 1326 Processed 23/06/2023 514592743 subham STATE BANK OF INDIA(508548)
95 PUNASA MP-25-004-073-001/867
(SULGAON) 		1725004000NRG24180620230078472 18/06/2023 raju hukum 1725004WL007100 raju hukum 00415 SBIN0030174 1326 1326 Processed 23/06/2023 514592743 rajuhukum STATE BANK OF INDIA(508548)
SubTotal 9282 9282
96 PUNASA MP-25-004-069-002/122-A
(ROHANI) 		1725004069NRG24180620230079653 18/06/2023 jayoti 1725004069WL007175 jayoti 00415 SBIN0030298 1105 1105 Processed 23/06/2023 514592743 jayoti STATE BANK OF INDIA(508548)
97 PUNASA MP-25-004-069-002/180-A
(ROHANI) 		1725004069NRG24180620230079650 18/06/2023 ramabai 1725004069WL007173 ramabai 00415 SBIN0030298 1326 1326 Processed 23/06/2023 514592743 ramabai STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-069-002/185-A
(ROHANI) 		1725004069NRG24180620230079654 18/06/2023 akiesh 1725004069WL007176 akiesh 00415 SBIN0030298 442 442 Processed 23/06/2023 514592743 akiesh STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-069-002/251-A
(ROHANI) 		1725004069NRG24180620230079655 18/06/2023 hukum 1725004069WL007177 hukum 00415 SBIN0030298 1105 1105 Processed 23/06/2023 514592743 hukum STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-069-002/251-B
(ROHANI) 		1725004069NRG24180620230079656 18/06/2023 siyamlal 1725004069WL007178 siyamlal 00415 SBIN0030298 1105 1105 Processed 23/06/2023 514592743 siyamlal BANK OF INDIA(508505)
101 PUNASA MP-25-004-069-002/88
(ROHANI) 		1725004069NRG24180620230079652 18/06/2023 rajaram 1725004069WL007174 rajaram 00415 SBIN0030298 1326 1326 Processed 23/06/2023 514592743 rajaram STATE BANK OF INDIA(508548)
102 PUNASA MP-25-004-069-002/88
(ROHANI) 		1725004069NRG24180620230079651 18/06/2023 shiparabai 1725004069WL007174 shiparabai 00415 SBIN0030298 1326 1326 Processed 23/06/2023 514592743 shiparabai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
103 PUNASA MP-25-004-071-002/107
(SARLYA) 		1725004071NRG24170620230077490 18/06/2023 RAJESH 1725004071WL007073 RAJESH 00415 SBIN0030337 1326 1326 Processed 23/06/2023 514592743 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 PUNASA MP-25-004-040-002/241
(JAMANYA) 		1725004000NRG24180620230078529 18/06/2023 sadashiv 1725004WL007106 sadashiv 00468 UBIN0577618 1547 1547 Processed 23/06/2023 514592743 sadashiv UNION BANK OF INDIA(508500)
SubTotal 1547 1547
105 PUNASA MP-25-004-073-001/875
(SULGAON) 		1725004000NRG24180620230078474 18/06/2023 ravind Balai 1725004WL007100 ravind Balai 00688 FINO0001001 1326 1326 Processed 23/06/2023 514592743 ravindBalai FINO PAYMENTS BANK LTD(608001)
106 PUNASA MP-25-004-073-001/880
(SULGAON) 		1725004000NRG24180620230078476 18/06/2023 Jaypal 1725004WL007100 Jaypal 00688 FINO0001001 1326 1326 Processed 23/06/2023 514592743 Jaypal FINO PAYMENTS BANK LTD(608001)
107 PUNASA MP-25-004-073-001/893
(SULGAON) 		1725004000NRG24180620230078480 18/06/2023 Anil 1725004WL007100 Anil 00688 FINO0001001 1326 1326 Processed 23/06/2023 514592743 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
108 PUNASA MP-25-004-027-001/388
(GAUL SAILANI) 		1725004000NRG24180620230078421 18/06/2023 Basu Bai Solanki 1725004WL007100 Basu Bai Solanki 00688 FINO0001446 1326 1326 Processed 23/06/2023 514592743 BasuBaiSolanki NARMADA JHABUA GRAMIN BANK(508515)
109 PUNASA MP-25-004-027-001/417-A
(GAUL SAILANI) 		1725004000NRG24180620230078423 18/06/2023 Raja 1725004WL007100 Raja 00688 FINO0001446 1326 1326 Processed 23/06/2023 514592743 Raja FINO PAYMENTS BANK LTD(608001)
110 PUNASA MP-25-004-027-001/428
(GAUL SAILANI) 		1725004000NRG24180620230078428 18/06/2023 Durgesh 1725004WL007100 Durgesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514592743 Durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
111 PUNASA MP-25-004-027-001/419-C
(GAUL SAILANI) 		1725004000NRG24180620230078425 18/06/2023 RATNA BAI 1725004WL007100 RATNA BAI 00697 BKID0MG0273 1326 1326 Processed 23/06/2023 514592743 RATNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
112 PUNASA MP-25-004-040-001/127
(JAMANYA) 		1725004000NRG24180620230078485 18/06/2023 mahendr 1725004WL007102 mahendr 00697 BKID0MG0278 1768 1768 Processed 23/06/2023 514592743 mahendr UNION BANK OF INDIA(508500)
113 PUNASA MP-25-004-040-001/16
(JAMANYA) 		1725004000NRG24180620230078486 18/06/2023 jagdish 1725004WL007102 jagdish 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 514592743 jagdish FINO PAYMENTS BANK LTD(608001)
114 PUNASA MP-25-004-040-001/20
(JAMANYA) 		1725004000NRG24180620230078500 18/06/2023 Bhagwat Bai 1725004WL007103 Bhagwat Bai 00697 BKID0MG0278 663 663 Processed 23/06/2023 514592743 BhagwatBai NARMADA JHABUA GRAMIN BANK(508515)
115 PUNASA MP-25-004-040-001/20
(JAMANYA) 		1725004000NRG24180620230078501 18/06/2023 Bhagwat Bai 1725004WL007103 Bhagwat Bai 00697 BKID0MG0278 1768 1768 Processed 23/06/2023 514592743 BhagwatBai NARMADA JHABUA GRAMIN BANK(508515)
116 PUNASA MP-25-004-040-001/20-A
(JAMANYA) 		1725004000NRG24180620230078502 18/06/2023 Haushilal 1725004WL007103 Haushilal 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 514592743 Haushilal NARMADA JHABUA GRAMIN BANK(508515)
117 PUNASA MP-25-004-040-001/42-A
(JAMANYA) 		1725004000NRG24180620230078491 18/06/2023 shima 1725004WL007102 shima 00697 BKID0MG0278 1768 1768 Processed 23/06/2023 514592743 shima NARMADA JHABUA GRAMIN BANK(508515)
118 PUNASA MP-25-004-040-001/42-A
(JAMANYA) 		1725004000NRG24180620230078490 18/06/2023 shima 1725004WL007102 shima 00697 BKID0MG0278 663 663 Processed 23/06/2023 514592743 shima NARMADA JHABUA GRAMIN BANK(508515)
119 PUNASA MP-25-004-040-001/43
(JAMANYA) 		1725004000NRG24180620230078493 18/06/2023 basnti bai 1725004WL007102 basnti bai 00697 BKID0MG0278 663 663 Processed 23/06/2023 514592743 basntibai NARMADA JHABUA GRAMIN BANK(508515)
120 PUNASA MP-25-004-040-001/43
(JAMANYA) 		1725004000NRG24180620230078492 18/06/2023 basnti bai 1725004WL007102 basnti bai 00697 BKID0MG0278 1768 1768 Processed 23/06/2023 514592743 basntibai NARMADA JHABUA GRAMIN BANK(508515)
121 PUNASA MP-25-004-040-001/77
(JAMANYA) 		1725004000NRG24180620230078495 18/06/2023 manju bai 1725004WL007102 manju bai 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 514592743 manjubai BANK OF INDIA(508505)
122 PUNASA MP-25-004-040-001/85-A
(JAMANYA) 		1725004000NRG24180620230078510 18/06/2023 Gaynu bai 1725004WL007103 Gaynu bai 00697 BKID0MG0278 1768 1768 Processed 23/06/2023 514592743 Gaynubai NARMADA JHABUA GRAMIN BANK(508515)
123 PUNASA MP-25-004-040-001/85-A
(JAMANYA) 		1725004000NRG24180620230078509 18/06/2023 Gaynu bai 1725004WL007103 Gaynu bai 00697 BKID0MG0278 663 663 Processed 23/06/2023 514592743 Gaynubai NARMADA JHABUA GRAMIN BANK(508515)
124 PUNASA MP-25-004-040-002/108
(JAMANYA) 		1725004000NRG24180620230078518 18/06/2023 AJGAR 1725004WL007105 AJGAR 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 514592743 AJGAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 PUNASA MP-25-004-040-002/109
(JAMANYA) 		1725004000NRG24180620230078519 18/06/2023 akhtr 1725004WL007105 akhtr 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 514592743 akhtr NARMADA JHABUA GRAMIN BANK(508515)
126 PUNASA MP-25-004-040-002/187
(JAMANYA) 		1725004000NRG24180620230078520 18/06/2023 sabl sing 1725004WL007105 sabl sing 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 514592743 sablsing NARMADA JHABUA GRAMIN BANK(508515)
127 PUNASA MP-25-004-040-002/192
(JAMANYA) 		1725004000NRG24180620230078526 18/06/2023 bisen 1725004WL007106 bisen 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 514592743 bisen NARMADA JHABUA GRAMIN BANK(508515)
128 PUNASA MP-25-004-040-002/192
(JAMANYA) 		1725004000NRG24180620230078527 18/06/2023 parem 1725004WL007106 parem 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 514592743 parem NARMADA JHABUA GRAMIN BANK(508515)
129 PUNASA MP-25-004-040-002/201-A
(JAMANYA) 		1725004000NRG24180620230078514 18/06/2023 rajendra 1725004WL007104 rajendra 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 514592743 rajendra NARMADA JHABUA GRAMIN BANK(508515)
130 PUNASA MP-25-004-040-002/219
(JAMANYA) 		1725004000NRG24180620230078516 18/06/2023 baksing 1725004WL007104 baksing 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 514592743 baksing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
131 PUNASA MP-25-004-040-002/245
(JAMANYA) 		1725004000NRG24180620230078537 18/06/2023 raju 1725004WL007107 raju 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 514592743 raju NARMADA JHABUA GRAMIN BANK(508515)
132 PUNASA MP-25-004-040-002/265
(JAMANYA) 		1725004000NRG24180620230078538 18/06/2023 prahlad 1725004WL007107 prahlad 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 514592743 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
133 PUNASA MP-25-004-040-002/266
(JAMANYA) 		1725004000NRG24180620230078530 18/06/2023 shivsankesh 1725004WL007106 shivsankesh 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 514592743 shivsankesh NARMADA JHABUA GRAMIN BANK(508515)
134 PUNASA MP-25-004-040-002/29
(JAMANYA) 		1725004000NRG24180620230078539 18/06/2023 jahid 1725004WL007107 jahid 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 514592743 jahid NARMADA JHABUA GRAMIN BANK(508515)
135 PUNASA MP-25-004-040-002/298
(JAMANYA) 		1725004000NRG24180620230078521 18/06/2023 sakil 1725004WL007105 sakil 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 514592743 sakil NARMADA JHABUA GRAMIN BANK(508515)
136 PUNASA MP-25-004-040-002/301
(JAMANYA) 		1725004000NRG24180620230078541 18/06/2023 golu 1725004WL007107 golu 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 514592743 golu NARMADA JHABUA GRAMIN BANK(508515)
137 PUNASA MP-25-004-040-002/308
(JAMANYA) 		1725004000NRG24180620230078531 18/06/2023 pratap 1725004WL007106 pratap 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 514592743 pratap NARMADA JHABUA GRAMIN BANK(508515)
138 PUNASA MP-25-004-040-002/363
(JAMANYA) 		1725004000NRG24180620230078522 18/06/2023 resam bai 1725004WL007105 resam bai 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 514592743 resambai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
139 PUNASA MP-25-004-040-002/91
(JAMANYA) 		1725004000NRG24180620230078410 18/06/2023 kelash 1725004WL007099 kelash 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 514592743 kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40885 40885
140 PUNASA MP-25-004-027-001/388
(GAUL SAILANI) 		1725004000NRG24180620230078420 18/06/2023 shobagshing 1725004WL007100 shobagshing 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514592743 shobagshing NARMADA JHABUA GRAMIN BANK(508515)
141 PUNASA MP-25-004-040-001/16
(JAMANYA) 		1725004000NRG24180620230078487 18/06/2023 mamta 1725004WL007102 mamta 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514592743 mamta NARMADA JHABUA GRAMIN BANK(508515)
142 PUNASA MP-25-004-040-001/42
(JAMANYA) 		1725004000NRG24180620230078489 18/06/2023 nathi bai 1725004WL007102 nathi bai 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 514592743 nathibai NARMADA JHABUA GRAMIN BANK(508515)
143 PUNASA MP-25-004-040-001/42
(JAMANYA) 		1725004000NRG24180620230078488 18/06/2023 nathi bai 1725004WL007102 nathi bai 00697 BKID0NAMRGB 1768 1768 Processed 23/06/2023 514592743 nathibai NARMADA JHABUA GRAMIN BANK(508515)
144 PUNASA MP-25-004-040-002/101
(JAMANYA) 		1725004000NRG24180620230078534 18/06/2023 siriram 1725004WL007107 siriram 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514592743 siriram NARMADA JHABUA GRAMIN BANK(508515)
145 PUNASA MP-25-004-040-002/139
(JAMANYA) 		1725004000NRG24180620230078535 18/06/2023 kelash 1725004WL007107 kelash 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514592743 kelash NARMADA JHABUA GRAMIN BANK(508515)
146 PUNASA MP-25-004-040-002/156
(JAMANYA) 		1725004000NRG24180620230078511 18/06/2023 dinesh 1725004WL007104 dinesh 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 514592743 dinesh NARMADA JHABUA GRAMIN BANK(508515)
147 PUNASA MP-25-004-040-002/158
(JAMANYA) 		1725004000NRG24180620230078525 18/06/2023 Amratlal 1725004WL007106 Amratlal 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514592743 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
148 PUNASA MP-25-004-040-002/161
(JAMANYA) 		1725004000NRG24180620230078536 18/06/2023 sumithra 1725004WL007107 sumithra 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514592743 sumithra NARMADA JHABUA GRAMIN BANK(508515)
149 PUNASA MP-25-004-040-002/179
(JAMANYA) 		1725004000NRG24180620230078512 18/06/2023 bhupendra 1725004WL007104 bhupendra 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514592743 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
150 PUNASA MP-25-004-040-002/241
(JAMANYA) 		1725004000NRG24180620230078528 18/06/2023 suman bai 1725004WL007106 suman bai 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514592743 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
151 PUNASA MP-25-004-040-002/59
(JAMANYA) 		1725004000NRG24180620230078517 18/06/2023 rukhdu 1725004WL007104 rukhdu 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514592743 rukhdu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
Total 201994 201994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_180623APB_FTO_105046 Bank of Baroda BARB0DBBBIR Bir 6630
2 PUNASA MP1725004_180623APB_FTO_105046 Bank of India BKID0009503 MUNDI 52598
3 PUNASA MP1725004_180623APB_FTO_105046 Bank of India BKID0009546 PUNASA 221
4 PUNASA MP1725004_180623APB_FTO_105046 Bank of Maharastra MAHB0000700 SULGAON 49062
5 PUNASA MP1725004_180623APB_FTO_105046 Canara Bank CNRB0002546 KHANDWA 1547
6 PUNASA MP1725004_180623APB_FTO_105046 IDBI Bank IBKL0001812 CHITRAMOR 1326
7 PUNASA MP1725004_180623APB_FTO_105046 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2210
8 PUNASA MP1725004_180623APB_FTO_105046 State Bank of India SBIN0018960 PUNASA 1326
9 PUNASA MP1725004_180623APB_FTO_105046 State Bank of India SBIN0030174 NIMARKHEDI 9282
10 PUNASA MP1725004_180623APB_FTO_105046 State Bank of India SBIN0030298 BANGARDA(PURNI) 7735
11 PUNASA MP1725004_180623APB_FTO_105046 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
12 PUNASA MP1725004_180623APB_FTO_105046 Union Bank of India UBIN0577618 Khandwa 1547
13 PUNASA MP1725004_180623APB_FTO_105046 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
14 PUNASA MP1725004_180623APB_FTO_105046 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 PUNASA MP1725004_180623APB_FTO_105046 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326
16 PUNASA MP1725004_180623APB_FTO_105046 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 40885
17 PUNASA MP1725004_180623APB_FTO_105046 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 15691
18 PUNASA MP1725004_180623APB_FTO_105046 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326

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