Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:02:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_300523APB_FTO_64965
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-25-004-032-001/249
(GUNJALI) 		1725004000NRG24300520230029965 30/05/2023 ankit 1725004WL003222 ankit 00045 BARB0SANAWA 1547 1547 Processed 03/06/2023 134313574 ankit BANK OF BARODA(606985)
SubTotal 1547 1547
2 PUNASA MP-25-004-005-002/202-A
(SELANI) 		1725004005NRG24300520230029354 30/05/2023 DAI BAI 1725004005WL003117 DAI BAI 00048 BKID0009531 1326 1326 Processed 03/06/2023 134313574 DAIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 PUNASA MP-25-004-048-001/633
(KOTHI) 		1725004048NRG24300520230029773 30/05/2023 rajesh 1725004048WL003204 rajesh 00048 BKID0009538 1547 1547 Processed 03/06/2023 134313574 rajesh PUNJAB NATIONAL BANK(508568)
4 PUNASA MP-25-004-048-003/158-B
(KOTHI) 		1725004048NRG24300520230029687 30/05/2023 pankaj 1725004048WL003199 pankaj 00048 BKID0009538 1326 1326 Processed 03/06/2023 134313574 pankaj BANK OF INDIA(508505)
5 PUNASA MP-25-004-048-003/158-B
(KOTHI) 		1725004048NRG24300520230029688 30/05/2023 varsha 1725004048WL003199 varsha 00048 BKID0009538 1326 1326 Processed 03/06/2023 134313574 varsha NARMADA JHABUA GRAMIN BANK(508515)
6 PUNASA MP-25-004-053-001/1131
(MORGHADI) 		1725004000NRG24300520230029313 30/05/2023 Antimbala Kailashsingh 1725004WL003100 Antimbala Kailashsingh 00048 BKID0009538 1326 1326 Processed 03/06/2023 134313574 AntimbalaKailashsingh BANK OF INDIA(508505)
SubTotal 5525 5525
7 PUNASA MP-25-004-016-001/243
(CHIKDHALIYA) 		1725004016NRG24300520230029987 30/05/2023 mayram 1725004016WL003230 mayram 00048 BKID0009546 1547 1547 Processed 03/06/2023 134313574 mayram BANK OF INDIA(508505)
8 PUNASA MP-25-004-016-001/329
(CHIKDHALIYA) 		1725004016NRG24300520230029998 30/05/2023 lalde 1725004016WL003238 lalde 00048 BKID0009546 1547 1547 Processed 03/06/2023 134313574 lalde FINCARE SMALL FINANCE BANK LTD(608304)
9 PUNASA MP-25-004-016-001/517
(CHIKDHALIYA) 		1725004016NRG24300520230029994 30/05/2023 gangaram anarsing 1725004016WL003236 gangaram anarsing 00048 BKID0009546 1547 1547 Processed 03/06/2023 134313574 gangaramanarsing STATE BANK OF INDIA(508548)
10 PUNASA MP-25-004-016-001/550-C
(CHIKDHALIYA) 		1725004016NRG24300520230029999 30/05/2023 BABLU BALIRAM 1725004016WL003239 BABLU BALIRAM 00048 BKID0009546 1105 1105 Processed 03/06/2023 134313574 BABLUBALIRAM BANK OF BARODA(606985)
11 PUNASA MP-25-004-016-001/592-D
(CHIKDHALIYA) 		1725004016NRG24300520230030000 30/05/2023 Radha 1725004016WL003240 Radha 00048 BKID0009546 1547 1547 Processed 03/06/2023 134313574 Radha BANK OF INDIA(508505)
12 PUNASA MP-25-004-016-001/610-C
(CHIKDHALIYA) 		1725004016NRG24300520230029984 30/05/2023 Pradipa ankale 1725004016WL003227 Pradipa ankale 00048 BKID0009546 1547 1547 Processed 03/06/2023 134313574 Pradipaankale JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-016-001/614-B
(CHIKDHALIYA) 		1725004016NRG24300520230029989 30/05/2023 Sewnti bai torsingh 1725004016WL003232 Sewnti bai torsingh 00048 BKID0009546 1547 1547 Processed 03/06/2023 134313574 Sewntibaitorsingh BANK OF INDIA(508505)
14 PUNASA MP-25-004-016-001/615-A
(CHIKDHALIYA) 		1725004016NRG24300520230029996 30/05/2023 Magan bai shayma 1725004016WL003237 Magan bai shayma 00048 BKID0009546 1547 1547 Processed 03/06/2023 134313574 Maganbaishayma JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PUNASA MP-25-004-016-001/623-B
(CHIKDHALIYA) 		1725004016NRG24300520230029983 30/05/2023 Sagar dalpat 1725004016WL003226 Sagar dalpat 00048 BKID0009546 1547 1547 Processed 03/06/2023 134313574 Sagardalpat BANK OF INDIA(508505)
16 PUNASA MP-25-004-016-001/658-D
(CHIKDHALIYA) 		1725004016NRG24300520230030010 30/05/2023 Santosh jasan 1725004016WL003248 Santosh jasan 00048 BKID0009546 1547 1547 Processed 03/06/2023 134313574 Santoshjasan BANK OF INDIA(508505)
SubTotal 15028 15028
17 PUNASA MP-25-004-053-001/45-A
(MORGHADI) 		1725004000NRG24300520230029309 30/05/2023 Pinki Bai 1725004WL003096 Pinki Bai 00048 BKID0009901 1326 1326 Processed 03/06/2023 134313574 PinkiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 PUNASA MP-25-004-053-001/1051
(MORGHADI) 		1725004000NRG24300520230029310 30/05/2023 BASU BAI 1725004WL003097 BASU BAI 00048 BKID0009907 1326 1326 Processed 03/06/2023 134313574 BASUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
19 PUNASA MP-25-004-014-001/161-A
(BORADI MAL) 		1725004000NRG24300520230029889 30/05/2023 ROSHNI 1725004WL003216 ROSHNI 00048 BKID0009924 1547 1547 Processed 03/06/2023 134313574 ROSHNI BANK OF INDIA(508505)
20 PUNASA MP-25-004-056-002/158
(NARLAY) 		1725004000NRG24300520230028879 30/05/2023 ramesh 1725004WL003056 ramesh 00048 BKID0009924 1326 1326 Processed 03/06/2023 134313574 ramesh BANK OF INDIA(508505)
SubTotal 2873 2873
21 PUNASA MP-25-004-003-001/278
(ATOOT KHAS) 		1725004003NRG24300520230029400 30/05/2023 girja bai 1725004003WL003122 girja bai 00048 BKID0009975 1326 1326 Processed 03/06/2023 134313574 girjabai BANK OF INDIA(508505)
22 PUNASA MP-25-004-003-001/278
(ATOOT KHAS) 		1725004003NRG24300520230029399 30/05/2023 jaswnt 1725004003WL003122 jaswnt 00048 BKID0009975 1326 1326 Processed 03/06/2023 134313574 jaswnt BANK OF INDIA(508505)
23 PUNASA MP-25-004-004-002/72
(BADNAGAR RAIYAT) 		1725004000NRG24290520230028520 30/05/2023 ramu hareelal 1725004WL003017 ramu hareelal 00048 BKID0009975 221 221 Processed 03/06/2023 134313574 ramuhareelal BANK OF INDIA(508505)
24 PUNASA MP-25-004-004-002/85-B
(BADNAGAR RAIYAT) 		1725004000NRG24290520230028521 30/05/2023 sevanti bai 1725004WL003017 sevanti bai 00048 BKID0009975 221 221 Processed 03/06/2023 134313574 sevantibai BANK OF INDIA(508505)
25 PUNASA MP-25-004-020-001/123
(DEWLA RAIYAT) 		1725004020NRG24300520230028929 30/05/2023 sangita bai 1725004020WL003067 sangita bai 00048 BKID0009975 1326 1326 Processed 03/06/2023 134313574 sangitabai BANK OF INDIA(508505)
26 PUNASA MP-25-004-020-001/70
(DEWLA RAIYAT) 		1725004020NRG24300520230028922 30/05/2023 baliram 1725004020WL003065 baliram 00048 BKID0009975 1326 1326 Processed 03/06/2023 134313574 baliram BANK OF INDIA(508505)
27 PUNASA MP-25-004-020-001/70
(DEWLA RAIYAT) 		1725004020NRG24300520230028923 30/05/2023 sushila 1725004020WL003065 sushila 00048 BKID0009975 1326 1326 Processed 03/06/2023 134313574 sushila BANK OF INDIA(508505)
28 PUNASA MP-25-004-028-003/58-A
(GHOGHALGAON) 		1725004000NRG24290520230028463 30/05/2023 santosh 1725004WL003015 santosh 00048 BKID0009975 1326 1326 Processed 03/06/2023 134313574 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
29 PUNASA MP-25-004-028-002/447
(GHOGHALGAON) 		1725004000NRG24290520230028489 30/05/2023 Saloni 1725004WL003016 Saloni 00051 MAHB0000700 1326 1326 Processed 03/06/2023 134313574 Saloni BANK OF MAHARASHTRA(607387)
30 PUNASA MP-25-004-028-002/801
(GHOGHALGAON) 		1725004000NRG24290520230028493 30/05/2023 dinesh 1725004WL003016 dinesh 00051 MAHB0000700 1326 1326 Processed 03/06/2023 134313574 dinesh STATE BANK OF INDIA(508548)
31 PUNASA MP-25-004-028-002/802
(GHOGHALGAON) 		1725004000NRG24290520230028495 30/05/2023 sapna 1725004WL003016 sapna 00051 MAHB0000700 1326 1326 Processed 03/06/2023 134313574 sapna STATE BANK OF INDIA(508548)
32 PUNASA MP-25-004-032-001/175
(GUNJALI) 		1725004000NRG24300520230029962 30/05/2023 ramabai 1725004WL003222 ramabai 00051 MAHB0000700 1547 1547 Processed 03/06/2023 134313574 ramabai STATE BANK OF INDIA(508548)
33 PUNASA MP-25-004-032-001/249
(GUNJALI) 		1725004000NRG24300520230029964 30/05/2023 sakharam Dayaram 1725004WL003222 sakharam Dayaram 00051 MAHB0000700 1547 1547 Processed 03/06/2023 134313574 sakharamDayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 PUNASA MP-25-004-032-001/318
(GUNJALI) 		1725004000NRG24300520230029967 30/05/2023 Mahavir 1725004WL003222 Mahavir 00051 MAHB0000700 1547 1547 Processed 03/06/2023 134313574 Mahavir BANK OF MAHARASHTRA(607387)
35 PUNASA MP-25-004-042-001/219
(KAROLI) 		1725004000NRG24290520230028316 30/05/2023 hariom 1725004WL003009 hariom 00051 MAHB0000700 1326 1326 Processed 03/06/2023 134313574 hariom STATE BANK OF INDIA(508548)
36 PUNASA MP-25-004-042-001/219
(KAROLI) 		1725004000NRG24290520230028315 30/05/2023 hariom 1725004WL003009 hariom 00051 MAHB0000700 1326 1326 Processed 03/06/2023 134313574 hariom BANK OF MAHARASHTRA(607387)
37 PUNASA MP-25-004-056-002/217
(NARLAY) 		1725004000NRG24300520230028882 30/05/2023 sukhlal 1725004WL003056 sukhlal 00051 MAHB0000700 1326 1326 Processed 03/06/2023 134313574 sukhlal IDFC BANK LIMITED(608117)
38 PUNASA MP-25-004-056-002/217
(NARLAY) 		1725004000NRG24300520230028881 30/05/2023 sukhlal 1725004WL003056 sukhlal 00051 MAHB0000700 1326 1326 Processed 03/06/2023 134313574 sukhlal IDFC BANK LIMITED(608117)
39 PUNASA MP-25-004-056-002/25
(NARLAY) 		1725004000NRG24300520230028885 30/05/2023 NANNU 1725004WL003056 NANNU 00051 MAHB0000700 1326 1326 Processed 03/06/2023 134313574 NANNU BANK OF MAHARASHTRA(607387)
40 PUNASA MP-25-004-056-002/76
(NARLAY) 		1725004000NRG24300520230028892 30/05/2023 chhogalal 1725004WL003056 chhogalal 00051 MAHB0000700 1326 1326 Processed 03/06/2023 134313574 chhogalal NARMADA JHABUA GRAMIN BANK(508515)
41 PUNASA MP-25-004-073-001/109-A
(SULGAON) 		1725004000NRG24300520230029970 30/05/2023 ramdas jhapu mansare 1725004WL003222 ramdas jhapu mansare 00051 MAHB0000700 1547 1547 Processed 03/06/2023 134313574 ramdasjhapumansare STATE BANK OF INDIA(508548)
42 PUNASA MP-25-004-073-001/227
(SULGAON) 		1725004000NRG24300520230029972 30/05/2023 kiran 1725004WL003222 kiran 00051 MAHB0000700 1547 1547 Processed 03/06/2023 134313574 kiran RATNAKAR BANK(607393)
43 PUNASA MP-25-004-073-001/227
(SULGAON) 		1725004000NRG24300520230029971 30/05/2023 mukesh 1725004WL003222 mukesh 00051 MAHB0000700 1547 1547 Processed 03/06/2023 134313574 mukesh BANK OF MAHARASHTRA(607387)
44 PUNASA MP-25-004-073-001/317
(SULGAON) 		1725004000NRG24300520230029976 30/05/2023 anawar 1725004WL003222 anawar 00051 MAHB0000700 1547 1547 Processed 03/06/2023 134313574 anawar HDFC BANK LTD(607152)
45 PUNASA MP-25-004-073-001/345
(SULGAON) 		1725004000NRG24300520230029977 30/05/2023 dinesh 1725004WL003222 dinesh 00051 MAHB0000700 1547 1547 Processed 03/06/2023 134313574 dinesh IDFC BANK LIMITED(608117)
46 PUNASA MP-25-004-073-001/483-A
(SULGAON) 		1725004000NRG24300520230029978 30/05/2023 pradip 1725004WL003222 pradip 00051 MAHB0000700 1547 1547 Processed 03/06/2023 134313574 pradip BANK OF MAHARASHTRA(607387)
SubTotal 25857 25857
47 PUNASA MP-25-004-053-001/1102
(MORGHADI) 		1725004000NRG24300520230029324 30/05/2023 Gunda bai 1725004WL003108 Gunda bai 00165 IBKL0000528 1326 1326 Processed 03/06/2023 134313574 Gundabai IDBI BANK(607095)
SubTotal 1326 1326
48 PUNASA MP-25-004-014-001/308-A
(BORADI MAL) 		1725004000NRG24300520230029910 30/05/2023 kamlesh 1725004WL003217 kamlesh 00168 ICIC0002823 1105 1105 Processed 03/06/2023 134313574 kamlesh UCO BANK(607066)
49 PUNASA MP-25-004-014-001/308-A
(BORADI MAL) 		1725004000NRG24300520230029909 30/05/2023 kamlesh 1725004WL003217 kamlesh 00168 ICIC0002823 1326 1326 Processed 03/06/2023 134313574 kamlesh ICICI BANK LTD(508534)
SubTotal 2431 2431
50 PUNASA MP-25-004-016-001/623-C
(CHIKDHALIYA) 		1725004016NRG24300520230029985 30/05/2023 Gangaram devsar 1725004016WL003228 Gangaram devsar 00354 PUNB0049600 1547 1547 Processed 03/06/2023 134313574 Gangaramdevsar BANK OF INDIA(508505)
51 PUNASA MP-25-004-016-001/658
(CHIKDHALIYA) 		1725004016NRG24300520230030005 30/05/2023 Rajesh lakhan 1725004016WL003244 Rajesh lakhan 00354 PUNB0049600 1547 1547 Processed 03/06/2023 134313574 Rajeshlakhan PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
52 PUNASA MP-25-004-028-003/108
(GHOGHALGAON) 		1725004000NRG24290520230028496 30/05/2023 jungada 1725004WL003016 jungada 00415 SBIN0007138 1326 1326 Processed 03/06/2023 134313574 jungada FINO PAYMENTS BANK LTD(608001)
53 PUNASA MP-25-004-053-001/1057
(MORGHADI) 		1725004000NRG24300520230029311 30/05/2023 Suraj 1725004WL003098 Suraj 00415 SBIN0007138 1326 1326 Processed 03/06/2023 134313574 Suraj STATE BANK OF INDIA(508548)
54 PUNASA MP-25-004-053-001/210
(MORGHADI) 		1725004000NRG24300520230029333 30/05/2023 genda 1725004WL003115 genda 00415 SBIN0007138 1326 1326 Processed 03/06/2023 134313574 genda STATE BANK OF INDIA(508548)
55 PUNASA MP-25-004-053-001/27-D
(MORGHADI) 		1725004000NRG24300520230029307 30/05/2023 MAMATA 1725004WL003095 MAMATA 00415 SBIN0007138 1326 1326 Processed 03/06/2023 134313574 MAMATA RATNAKAR BANK(607393)
56 PUNASA MP-25-004-053-001/317
(MORGHADI) 		1725004000NRG24300520230029330 30/05/2023 genda bai 1725004WL003112 genda bai 00415 SBIN0007138 1326 1326 Processed 03/06/2023 134313574 gendabai STATE BANK OF INDIA(508548)
57 PUNASA MP-25-004-053-001/45-A
(MORGHADI) 		1725004000NRG24300520230029308 30/05/2023 Lokesh Yadav 1725004WL003096 Lokesh Yadav 00415 SBIN0007138 1326 1326 Processed 03/06/2023 134313574 LokeshYadav PUNJAB NATIONAL BANK(508568)
58 PUNASA MP-25-004-053-001/493
(MORGHADI) 		1725004000NRG24300520230029331 30/05/2023 gendalal 1725004WL003113 gendalal 00415 SBIN0007138 1326 1326 Processed 03/06/2023 134313574 gendalal STATE BANK OF INDIA(508548)
59 PUNASA MP-25-004-053-001/531-B
(MORGHADI) 		1725004000NRG24300520230029322 30/05/2023 anita 1725004WL003106 anita 00415 SBIN0007138 1326 1326 Processed 03/06/2023 134313574 anita STATE BANK OF INDIA(508548)
SubTotal 10608 10608
60 PUNASA MP-25-004-016-001/329
(CHIKDHALIYA) 		1725004016NRG24300520230029997 30/05/2023 baliram Tarachand 1725004016WL003238 baliram Tarachand 00415 SBIN0008522 1547 1547 Processed 03/06/2023 134313574 baliramTarachand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 PUNASA MP-25-004-016-001/372
(CHIKDHALIYA) 		1725004016NRG24300520230030002 30/05/2023 bhim sing 1725004016WL003242 bhim sing 00415 SBIN0008522 1547 1547 Processed 03/06/2023 134313574 bhimsing STATE BANK OF INDIA(508548)
62 PUNASA MP-25-004-016-001/377
(CHIKDHALIYA) 		1725004016NRG24300520230030004 30/05/2023 santosh solanki 1725004016WL003243 santosh solanki 00415 SBIN0008522 1547 1547 Processed 03/06/2023 134313574 santoshsolanki PUNJAB NATIONAL BANK(508568)
63 PUNASA MP-25-004-016-001/377
(CHIKDHALIYA) 		1725004016NRG24300520230030003 30/05/2023 santosh solanki 1725004016WL003243 santosh solanki 00415 SBIN0008522 1547 1547 Processed 03/06/2023 134313574 santoshsolanki JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 PUNASA MP-25-004-016-001/465
(CHIKDHALIYA) 		1725004016NRG24300520230030009 30/05/2023 DINESH KAJLE 1725004016WL003247 DINESH KAJLE 00415 SBIN0008522 1547 1547 Processed 03/06/2023 134313574 DINESHKAJLE FINO PAYMENTS BANK LTD(608001)
65 PUNASA MP-25-004-016-001/465
(CHIKDHALIYA) 		1725004016NRG24300520230030008 30/05/2023 DINESH KAJLE 1725004016WL003247 DINESH KAJLE 00415 SBIN0008522 1547 1547 Processed 03/06/2023 134313574 DINESHKAJLE STATE BANK OF INDIA(508548)
66 PUNASA MP-25-004-016-001/658-A
(CHIKDHALIYA) 		1725004016NRG24300520230030006 30/05/2023 Parsram datarsingh 1725004016WL003245 Parsram datarsingh 00415 SBIN0008522 1547 1547 Processed 03/06/2023 134313574 Parsramdatarsingh BANK OF INDIA(508505)
SubTotal 10829 10829
67 PUNASA MP-25-004-053-001/1020
(MORGHADI) 		1725004000NRG24300520230029326 30/05/2023 MUNNA 1725004WL003110 MUNNA 00415 SBIN0030029 1326 1326 Processed 03/06/2023 134313574 MUNNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 PUNASA MP-25-004-014-001/513
(BORADI MAL) 		1725004000NRG24300520230029894 30/05/2023 ramchadra 1725004WL003216 ramchadra 00415 SBIN0030031 1547 1547 Processed 03/06/2023 134313574 ramchadra STATE BANK OF INDIA(508548)
69 PUNASA MP-25-004-014-001/513
(BORADI MAL) 		1725004000NRG24300520230029893 30/05/2023 ramchandra 1725004WL003216 ramchandra 00415 SBIN0030031 1547 1547 Processed 03/06/2023 134313574 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
70 PUNASA MP-25-004-053-001/1064
(MORGHADI) 		1725004000NRG24300520230029312 30/05/2023 LATA BAI 1725004WL003099 LATA BAI 00415 SBIN0030031 1326 1326 Processed 03/06/2023 134313574 LATABAI STATE BANK OF INDIA(508548)
71 PUNASA MP-25-004-053-001/1105
(MORGHADI) 		1725004000NRG24300520230029317 30/05/2023 Madhu 1725004WL003103 Madhu 00415 SBIN0030031 1326 1326 Processed 03/06/2023 134313574 Madhu STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-053-001/1136
(MORGHADI) 		1725004000NRG24300520230029319 30/05/2023 Surendra 1725004WL003104 Surendra 00415 SBIN0030031 1326 1326 Processed 03/06/2023 134313574 Surendra STATE BANK OF INDIA(508548)
73 PUNASA MP-25-004-053-001/466
(MORGHADI) 		1725004000NRG24300520230029332 30/05/2023 sudha 1725004WL003114 sudha 00415 SBIN0030031 1326 1326 Processed 03/06/2023 134313574 sudha STATE BANK OF INDIA(508548)
SubTotal 8398 8398
74 PUNASA MP-25-004-048-001/149-B
(KOTHI) 		1725004048NRG24300520230029775 30/05/2023 hiru 1725004048WL003205 hiru 00415 SBIN0030163 1547 1547 Processed 03/06/2023 134313574 hiru STATE BANK OF INDIA(508548)
75 PUNASA MP-25-004-048-001/149-B
(KOTHI) 		1725004048NRG24300520230029774 30/05/2023 hiru 1725004048WL003205 hiru 00415 SBIN0030163 1547 1547 Processed 03/06/2023 134313574 hiru STATE BANK OF INDIA(508548)
76 PUNASA MP-25-004-048-001/171
(KOTHI) 		1725004048NRG24300520230029777 30/05/2023 kanchan bai 1725004048WL003205 kanchan bai 00415 SBIN0030163 1547 1547 Processed 03/06/2023 134313574 kanchanbai STATE BANK OF INDIA(508548)
77 PUNASA MP-25-004-048-001/171
(KOTHI) 		1725004048NRG24300520230029776 30/05/2023 mansaram 1725004048WL003205 mansaram 00415 SBIN0030163 1547 1547 Processed 03/06/2023 134313574 mansaram STATE BANK OF INDIA(508548)
78 PUNASA MP-25-004-048-001/175-B
(KOTHI) 		1725004048NRG24300520230029766 30/05/2023 nani abi 1725004048WL003204 nani abi 00415 SBIN0030163 1547 1547 Processed 03/06/2023 134313574 naniabi STATE BANK OF INDIA(508548)
79 PUNASA MP-25-004-048-001/235
(KOTHI) 		1725004048NRG24300520230029768 30/05/2023 godawari bai 1725004048WL003204 godawari bai 00415 SBIN0030163 1547 1547 Processed 03/06/2023 134313574 godawaribai STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-048-001/235
(KOTHI) 		1725004048NRG24300520230029767 30/05/2023 jarawarsingh 1725004048WL003204 jarawarsingh 00415 SBIN0030163 1547 1547 Processed 03/06/2023 134313574 jarawarsingh STATE BANK OF INDIA(508548)
81 PUNASA MP-25-004-048-001/3-B
(KOTHI) 		1725004048NRG24300520230029778 30/05/2023 balveer takesingh 1725004048WL003205 balveer takesingh 00415 SBIN0030163 1547 1547 Processed 03/06/2023 134313574 balveertakesingh STATE BANK OF INDIA(508548)
82 PUNASA MP-25-004-048-001/483
(KOTHI) 		1725004048NRG24300520230029769 30/05/2023 jitendra khumsingh 1725004048WL003204 jitendra khumsingh 00415 SBIN0030163 1547 1547 Processed 03/06/2023 134313574 jitendrakhumsingh STATE BANK OF INDIA(508548)
83 PUNASA MP-25-004-048-003/258-A
(KOTHI) 		1725004048NRG24300520230029690 30/05/2023 laxman devram 1725004048WL003199 laxman devram 00415 SBIN0030163 1326 1326 Processed 03/06/2023 134313574 laxmandevram BANK OF INDIA(508505)
84 PUNASA MP-25-004-048-003/258-A
(KOTHI) 		1725004048NRG24300520230029689 30/05/2023 laxman devram 1725004048WL003199 laxman devram 00415 SBIN0030163 1326 1326 Processed 03/06/2023 134313574 laxmandevram STATE BANK OF INDIA(508548)
85 PUNASA MP-25-004-048-003/273
(KOTHI) 		1725004048NRG24300520230029780 30/05/2023 manu bai 1725004048WL003205 manu bai 00415 SBIN0030163 1547 1547 Processed 03/06/2023 134313574 manubai STATE BANK OF INDIA(508548)
86 PUNASA MP-25-004-048-003/273
(KOTHI) 		1725004048NRG24300520230029779 30/05/2023 shivram 1725004048WL003205 shivram 00415 SBIN0030163 1547 1547 Processed 03/06/2023 134313574 shivram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 PUNASA MP-25-004-053-001/317
(MORGHADI) 		1725004000NRG24300520230029329 30/05/2023 kasiram 1725004WL003112 kasiram 00415 SBIN0030163 1326 1326 Processed 03/06/2023 134313574 kasiram STATE BANK OF INDIA(508548)
88 PUNASA MP-25-004-053-001/531-B
(MORGHADI) 		1725004000NRG24300520230029321 30/05/2023 DINESH 1725004WL003106 DINESH 00415 SBIN0030163 1326 1326 Processed 03/06/2023 134313574 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
89 PUNASA MP-25-004-014-001/123-B
(BORADI MAL) 		1725004000NRG24300520230029899 30/05/2023 bharat 1725004WL003217 bharat 00415 SBIN0030174 1326 1326 Processed 03/06/2023 134313574 bharat STATE BANK OF INDIA(508548)
90 PUNASA MP-25-004-014-001/161
(BORADI MAL) 		1725004000NRG24300520230029886 30/05/2023 gendalal 1725004WL003216 gendalal 00415 SBIN0030174 1547 1547 Processed 03/06/2023 134313574 gendalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 PUNASA MP-25-004-014-001/168
(BORADI MAL) 		1725004000NRG24300520230029900 30/05/2023 gajanad 1725004WL003217 gajanad 00415 SBIN0030174 1326 1326 Processed 03/06/2023 134313574 gajanad INDIA POST PAYMENTS BANK LIMITED(508528)
92 PUNASA MP-25-004-014-001/168
(BORADI MAL) 		1725004000NRG24300520230029901 30/05/2023 gajand 1725004WL003217 gajand 00415 SBIN0030174 1326 1326 Processed 03/06/2023 134313574 gajand UCO BANK(607066)
93 PUNASA MP-25-004-014-001/170
(BORADI MAL) 		1725004000NRG24300520230029902 30/05/2023 gitabai 1725004WL003217 gitabai 00415 SBIN0030174 1105 1105 Processed 03/06/2023 134313574 gitabai STATE BANK OF INDIA(508548)
94 PUNASA MP-25-004-014-001/182
(BORADI MAL) 		1725004000NRG24300520230029903 30/05/2023 devendra 1725004WL003217 devendra 00415 SBIN0030174 442 442 Processed 03/06/2023 134313574 devendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 PUNASA MP-25-004-014-001/189
(BORADI MAL) 		1725004000NRG24300520230029904 30/05/2023 arun yadav 1725004WL003217 arun yadav 00415 SBIN0030174 1326 1326 Processed 03/06/2023 134313574 arunyadav UCO BANK(607066)
96 PUNASA MP-25-004-014-001/205
(BORADI MAL) 		1725004000NRG24300520230029907 30/05/2023 suresh 1725004WL003217 suresh 00415 SBIN0030174 1547 1547 Processed 03/06/2023 134313574 suresh UCO BANK(607066)
97 PUNASA MP-25-004-014-001/205
(BORADI MAL) 		1725004000NRG24300520230029906 30/05/2023 suresh 1725004WL003217 suresh 00415 SBIN0030174 1326 1326 Processed 03/06/2023 134313574 suresh STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-014-001/240-B
(BORADI MAL) 		1725004000NRG24300520230029890 30/05/2023 RANU 1725004WL003216 RANU 00415 SBIN0030174 1547 1547 Processed 03/06/2023 134313574 RANU UCO BANK(607066)
99 PUNASA MP-25-004-014-001/421
(BORADI MAL) 		1725004000NRG24300520230029914 30/05/2023 rameshwar 1725004WL003217 rameshwar 00415 SBIN0030174 221 221 Processed 03/06/2023 134313574 rameshwar STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-014-001/76
(BORADI MAL) 		1725004000NRG24300520230029898 30/05/2023 jasvant 1725004WL003216 jasvant 00415 SBIN0030174 1547 1547 Processed 03/06/2023 134313574 jasvant UCO BANK(607066)
101 PUNASA MP-25-004-028-003/51
(GHOGHALGAON) 		1725004000NRG24290520230028515 30/05/2023 Sakharam 1725004WL003016 Sakharam 00415 SBIN0030174 1326 1326 Processed 03/06/2023 134313574 Sakharam FINO PAYMENTS BANK LTD(608001)
102 PUNASA MP-25-004-032-001/238
(GUNJALI) 		1725004000NRG24300520230029963 30/05/2023 Mohan Lal Sejgaya 1725004WL003222 Mohan Lal Sejgaya 00415 SBIN0030174 1547 1547 Processed 03/06/2023 134313574 MohanLalSejgaya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 PUNASA MP-25-004-056-002/89
(NARLAY) 		1725004000NRG24300520230028893 30/05/2023 KAMAL 1725004WL003056 KAMAL 00415 SBIN0030174 1326 1326 Processed 03/06/2023 134313574 KAMAL STATE BANK OF INDIA(508548)
104 PUNASA MP-25-004-073-001/104
(SULGAON) 		1725004000NRG24300520230029968 30/05/2023 jiten ji 1725004WL003222 jiten ji 00415 SBIN0030174 1547 1547 Processed 03/06/2023 134313574 jitenji STATE BANK OF INDIA(508548)
105 PUNASA MP-25-004-073-001/104
(SULGAON) 		1725004000NRG24300520230029969 30/05/2023 umbai jiten 1725004WL003222 umbai jiten 00415 SBIN0030174 1547 1547 Processed 03/06/2023 134313574 umbaijiten STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-073-001/297
(SULGAON) 		1725004000NRG24300520230029974 30/05/2023 chandrakal surendra 1725004WL003222 chandrakal surendra 00415 SBIN0030174 1547 1547 Processed 03/06/2023 134313574 chandrakalsurendra RATNAKAR BANK(607393)
107 PUNASA MP-25-004-073-001/297
(SULGAON) 		1725004000NRG24300520230029975 30/05/2023 rajnibai ravindra 1725004WL003222 rajnibai ravindra 00415 SBIN0030174 1547 1547 Processed 03/06/2023 134313574 rajnibairavindra STATE BANK OF INDIA(508548)
108 PUNASA MP-25-004-073-001/297
(SULGAON) 		1725004000NRG24300520230029973 30/05/2023 surendra ramesh 1725004WL003222 surendra ramesh 00415 SBIN0030174 1547 1547 Processed 03/06/2023 134313574 surendraramesh STATE BANK OF INDIA(508548)
SubTotal 26520 26520
109 PUNASA MP-25-004-016-001/516
(CHIKDHALIYA) 		1725004016NRG24300520230029993 30/05/2023 shubhsm tarachand 1725004016WL003235 shubhsm tarachand 00415 SBIN0030337 1547 1547 Processed 03/06/2023 134313574 shubhsmtarachand STATE BANK OF INDIA(508548)
SubTotal 1547 1547
110 PUNASA MP-25-004-014-001/161
(BORADI MAL) 		1725004000NRG24300520230029887 30/05/2023 gendalal 1725004WL003216 gendalal 00462 UCBA0001345 1547 1547 Processed 03/06/2023 134313574 gendalal UCO BANK(607066)
111 PUNASA MP-25-004-014-001/190
(BORADI MAL) 		1725004000NRG24300520230029905 30/05/2023 lakhan 1725004WL003217 lakhan 00462 UCBA0001345 221 221 Processed 03/06/2023 134313574 lakhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
112 PUNASA MP-25-004-014-001/226
(BORADI MAL) 		1725004000NRG24300520230029908 30/05/2023 jaynarayan 1725004WL003217 jaynarayan 00462 UCBA0001345 1326 1326 Processed 03/06/2023 134313574 jaynarayan UCO BANK(607066)
113 PUNASA MP-25-004-014-001/240-C
(BORADI MAL) 		1725004000NRG24300520230029891 30/05/2023 VIJAY 1725004WL003216 VIJAY 00462 UCBA0001345 1547 1547 Processed 03/06/2023 134313574 VIJAY UCO BANK(607066)
114 PUNASA MP-25-004-014-001/36
(BORADI MAL) 		1725004000NRG24300520230029911 30/05/2023 jhingubai 1725004WL003217 jhingubai 00462 UCBA0001345 1326 1326 Processed 03/06/2023 134313574 jhingubai UCO BANK(607066)
115 PUNASA MP-25-004-014-001/377
(BORADI MAL) 		1725004000NRG24300520230029912 30/05/2023 shivaji 1725004WL003217 shivaji 00462 UCBA0001345 442 442 Processed 03/06/2023 134313574 shivaji INDIA POST PAYMENTS BANK LIMITED(508528)
116 PUNASA MP-25-004-014-001/419
(BORADI MAL) 		1725004000NRG24300520230029913 30/05/2023 sevakram 1725004WL003217 sevakram 00462 UCBA0001345 663 663 Processed 03/06/2023 134313574 sevakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
117 PUNASA MP-25-004-014-001/449
(BORADI MAL) 		1725004000NRG24300520230029916 30/05/2023 reshambai 1725004WL003217 reshambai 00462 UCBA0001345 884 884 Processed 03/06/2023 134313574 reshambai UCO BANK(607066)
118 PUNASA MP-25-004-014-001/517
(BORADI MAL) 		1725004000NRG24300520230029897 30/05/2023 ravindra 1725004WL003216 ravindra 00462 UCBA0001345 1547 1547 Processed 03/06/2023 134313574 ravindra UCO BANK(607066)
119 PUNASA MP-25-004-014-001/517
(BORADI MAL) 		1725004000NRG24300520230029895 30/05/2023 ravindra 1725004WL003216 ravindra 00462 UCBA0001345 1547 1547 Processed 03/06/2023 134313574 ravindra BANK OF BARODA(606985)
120 PUNASA MP-25-004-014-001/88-A
(BORADI MAL) 		1725004000NRG24300520230029918 30/05/2023 jaymala 1725004WL003217 jaymala 00462 UCBA0001345 1105 1105 Processed 03/06/2023 134313574 jaymala UCO BANK(607066)
SubTotal 12155 12155
121 PUNASA MP-25-004-053-001/767
(MORGHADI) 		1725004000NRG24300520230029328 30/05/2023 Badri Lal Baghela 1725004WL003111 Badri Lal Baghela 00468 UBIN0568236 1326 1326 Processed 03/06/2023 134313574 BadriLalBaghela STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 PUNASA MP-25-004-053-001/1020
(MORGHADI) 		1725004000NRG24300520230029327 30/05/2023 LEELA BAI DHURVE 1725004WL003110 LEELA BAI DHURVE 00666 IDFB0041322 1326 1326 Processed 03/06/2023 134313574 LEELABAIDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
123 PUNASA MP-25-004-056-002/106
(NARLAY) 		1725004000NRG24300520230028875 30/05/2023 kailash 1725004WL003056 kailash 00666 IDFB0041322 1326 1326 Processed 03/06/2023 134313574 kailash BANK OF MAHARASHTRA(607387)
124 PUNASA MP-25-004-056-002/143
(NARLAY) 		1725004000NRG24300520230028877 30/05/2023 bacchu 1725004WL003056 bacchu 00666 IDFB0041322 1326 1326 Processed 03/06/2023 134313574 bacchu IDFC BANK LIMITED(608117)
125 PUNASA MP-25-004-056-002/143
(NARLAY) 		1725004000NRG24300520230028878 30/05/2023 samotibai 1725004WL003056 samotibai 00666 IDFB0041322 1326 1326 Processed 03/06/2023 134313574 samotibai IDFC BANK LIMITED(608117)
126 PUNASA MP-25-004-056-002/28
(NARLAY) 		1725004000NRG24300520230028886 30/05/2023 prem 1725004WL003056 prem 00666 IDFB0041322 1326 1326 Processed 03/06/2023 134313574 prem IDFC BANK LIMITED(608117)
SubTotal 6630 6630
127 PUNASA MP-25-004-028-002/267
(GHOGHALGAON) 		1725004000NRG24290520230028483 30/05/2023 ajay 1725004WL003016 ajay 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313574 ajay FINO PAYMENTS BANK LTD(608001)
128 PUNASA MP-25-004-028-002/268
(GHOGHALGAON) 		1725004000NRG24290520230028484 30/05/2023 pahalad 1725004WL003016 pahalad 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313574 pahalad FINO PAYMENTS BANK LTD(608001)
129 PUNASA MP-25-004-028-002/269
(GHOGHALGAON) 		1725004000NRG24290520230028485 30/05/2023 manohar puri 1725004WL003016 manohar puri 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313574 manoharpuri FINO PAYMENTS BANK LTD(608001)
130 PUNASA MP-25-004-028-002/272
(GHOGHALGAON) 		1725004000NRG24290520230028486 30/05/2023 dilip 1725004WL003016 dilip 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313574 dilip FINO PAYMENTS BANK LTD(608001)
131 PUNASA MP-25-004-028-003/108-B
(GHOGHALGAON) 		1725004000NRG24290520230028497 30/05/2023 babu 1725004WL003016 babu 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313574 babu FINO PAYMENTS BANK LTD(608001)
132 PUNASA MP-25-004-028-003/112
(GHOGHALGAON) 		1725004000NRG24290520230028398 30/05/2023 Sitaram 1725004WL003015 Sitaram 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313574 Sitaram FINO PAYMENTS BANK LTD(608001)
133 PUNASA MP-25-004-028-003/112-A
(GHOGHALGAON) 		1725004000NRG24290520230028400 30/05/2023 Surendra 1725004WL003015 Surendra 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313574 Surendra FINO PAYMENTS BANK LTD(608001)
134 PUNASA MP-25-004-028-003/112-B
(GHOGHALGAON) 		1725004000NRG24290520230028402 30/05/2023 Virendra 1725004WL003015 Virendra 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313574 Virendra FINO PAYMENTS BANK LTD(608001)
135 PUNASA MP-25-004-028-003/130-B
(GHOGHALGAON) 		1725004000NRG24290520230028405 30/05/2023 hukum 1725004WL003015 hukum 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313574 hukum FINO PAYMENTS BANK LTD(608001)
136 PUNASA MP-25-004-028-003/147-A
(GHOGHALGAON) 		1725004000NRG24290520230028406 30/05/2023 sunil 1725004WL003015 sunil 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313574 sunil FINO PAYMENTS BANK LTD(608001)
137 PUNASA MP-25-004-028-003/152
(GHOGHALGAON) 		1725004000NRG24290520230028503 30/05/2023 antar 1725004WL003016 antar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313574 antar FINO PAYMENTS BANK LTD(608001)
138 PUNASA MP-25-004-028-003/155-B
(GHOGHALGAON) 		1725004000NRG24290520230028409 30/05/2023 DILIP 1725004WL003015 DILIP 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313574 DILIP FINO PAYMENTS BANK LTD(608001)
139 PUNASA MP-25-004-028-003/187-A
(GHOGHALGAON) 		1725004000NRG24290520230028510 30/05/2023 Motiram 1725004WL003016 Motiram 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313574 Motiram FINO PAYMENTS BANK LTD(608001)
140 PUNASA MP-25-004-028-003/187-C
(GHOGHALGAON) 		1725004000NRG24290520230028415 30/05/2023 SANDIP 1725004WL003015 SANDIP 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313574 SANDIP FINO PAYMENTS BANK LTD(608001)
141 PUNASA MP-25-004-028-003/199
(GHOGHALGAON) 		1725004000NRG24290520230028422 30/05/2023 guru sevak 1725004WL003015 guru sevak 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313574 gurusevak FINO PAYMENTS BANK LTD(608001)
142 PUNASA MP-25-004-028-003/204
(GHOGHALGAON) 		1725004000NRG24290520230028425 30/05/2023 mitun 1725004WL003015 mitun 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313574 mitun FINO PAYMENTS BANK LTD(608001)
143 PUNASA MP-25-004-028-003/208
(GHOGHALGAON) 		1725004000NRG24290520230028511 30/05/2023 kashiram 1725004WL003016 kashiram 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313574 kashiram FINO PAYMENTS BANK LTD(608001)
144 PUNASA MP-25-004-028-003/246-A
(GHOGHALGAON) 		1725004000NRG24290520230028512 30/05/2023 shahil 1725004WL003016 shahil 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313574 shahil FINO PAYMENTS BANK LTD(608001)
145 PUNASA MP-25-004-028-003/254
(GHOGHALGAON) 		1725004000NRG24290520230028513 30/05/2023 kailash 1725004WL003016 kailash 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313574 kailash FINO PAYMENTS BANK LTD(608001)
146 PUNASA MP-25-004-028-003/322
(GHOGHALGAON) 		1725004000NRG24290520230028312 30/05/2023 sitaram 1725004WL003009 sitaram 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313574 sitaram STATE BANK OF INDIA(508548)
147 PUNASA MP-25-004-028-003/323
(GHOGHALGAON) 		1725004000NRG24290520230028313 30/05/2023 bharat 1725004WL003009 bharat 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313574 bharat NARMADA JHABUA GRAMIN BANK(508515)
148 PUNASA MP-25-004-028-003/557
(GHOGHALGAON) 		1725004000NRG24290520230028516 30/05/2023 Shohan 1725004WL003016 Shohan 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313574 Shohan FINO PAYMENTS BANK LTD(608001)
149 PUNASA MP-25-004-028-003/817
(GHOGHALGAON) 		1725004000NRG24290520230028517 30/05/2023 rami bai 1725004WL003016 rami bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313574 ramibai FINO PAYMENTS BANK LTD(608001)
150 PUNASA MP-25-004-036-001/41
(INDHAWDI) 		1725004000NRG24290520230028314 30/05/2023 Khajan 1725004WL003009 Khajan 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313574 Khajan FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
151 PUNASA MP-25-004-053-001/581
(MORGHADI) 		1725004000NRG24300520230029306 30/05/2023 Lata Bai Sen 1725004WL003094 Lata Bai Sen 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134313574 LataBaiSen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
152 PUNASA MP-25-004-053-001/221-B
(MORGHADI) 		1725004000NRG24300520230029325 30/05/2023 Bhagwat 1725004WL003109 Bhagwat 00697 BKID0MG0208 1326 1326 Processed 03/06/2023 134313574 Bhagwat RATNAKAR BANK(607393)
SubTotal 1326 1326
153 PUNASA MP-25-004-016-001/550
(CHIKDHALIYA) 		1725004016NRG24300520230029990 30/05/2023 LALUBAI 1725004016WL003233 LALUBAI 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134313574 LALUBAI UCO BANK(607066)
SubTotal 1547 1547
Total 207740 207740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_300523APB_FTO_64965 Bank of Baroda BARB0SANAWA SANAWAD 1547
2 PUNASA MP1725004_300523APB_FTO_64965 Bank of India BKID0009531 NHDC SIDHWARKUT 1326
3 PUNASA MP1725004_300523APB_FTO_64965 Bank of India BKID0009538 OMKARESHWAR 5525
4 PUNASA MP1725004_300523APB_FTO_64965 Bank of India BKID0009546 PUNASA 15028
5 PUNASA MP1725004_300523APB_FTO_64965 Bank of India BKID0009901 SANAWAD 1326
6 PUNASA MP1725004_300523APB_FTO_64965 Bank of India BKID0009907 BARWAHA 1326
7 PUNASA MP1725004_300523APB_FTO_64965 Bank of India BKID0009924 BANGARDA 2873
8 PUNASA MP1725004_300523APB_FTO_64965 Bank of India BKID0009975 ATUDKHAS 8398
9 PUNASA MP1725004_300523APB_FTO_64965 Bank of Maharastra MAHB0000700 SULGAON 25857
10 PUNASA MP1725004_300523APB_FTO_64965 IDBI Bank IBKL0000528 SANAWAD 1326
11 PUNASA MP1725004_300523APB_FTO_64965 ICICI BANK ICIC0002823 Barwaha 2431
12 PUNASA MP1725004_300523APB_FTO_64965 Punjab National Bank PUNB0049600 PUNASA 3094
13 PUNASA MP1725004_300523APB_FTO_64965 State Bank of India SBIN0007138 SANAWAD 10608
14 PUNASA MP1725004_300523APB_FTO_64965 State Bank of India SBIN0008522 NARMADA NAGAR 10829
15 PUNASA MP1725004_300523APB_FTO_64965 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1326
16 PUNASA MP1725004_300523APB_FTO_64965 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 8398
17 PUNASA MP1725004_300523APB_FTO_64965 State Bank of India SBIN0030163 OMKARESHWAR 22321
18 PUNASA MP1725004_300523APB_FTO_64965 State Bank of India SBIN0030174 NIMARKHEDI 26520
19 PUNASA MP1725004_300523APB_FTO_64965 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
20 PUNASA MP1725004_300523APB_FTO_64965 UCO Bank UCBA0001345 KALMUKHI 12155
21 PUNASA MP1725004_300523APB_FTO_64965 Union Bank of India UBIN0568236 BARWAH 1326
22 PUNASA MP1725004_300523APB_FTO_64965 IDFC Bank IDFB0041322 SANAWAD 6630
23 PUNASA MP1725004_300523APB_FTO_64965 Fino Payments Bank Ltd FINO0001446 MP RO 31824
24 PUNASA MP1725004_300523APB_FTO_64965 India Post Payments Bank IPOS0000001 Khandwa 1326
25 PUNASA MP1725004_300523APB_FTO_64965 Madhya Pradesh Gramin Bank BKID0MG0208 Barwaha 1326
26 PUNASA MP1725004_300523APB_FTO_64965 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1547

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