Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_170823APB_FTO_223897
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-25-004-009-003/166
(BHAGWANPURA) 		1725004009NRG24170820230260075 17/08/2023 Rina 1725004009WL019035 Rina 00048 BKID0009503 1326 1326 Processed 24/08/2023 713450986 Rina BANK OF INDIA(508505)
2 PUNASA MP-25-004-066-001/861
() 		1725004075NRG24170820230260198 17/08/2023 prabhat 1725004075WL019045 prabhat 00048 BKID0009503 1326 1326 Processed 24/08/2023 713450986 prabhat BANK OF INDIA(508505)
SubTotal 2652 2652
3 PUNASA MP-25-004-009-001/17
(BHAGWANPURA) 		1725004009NRG24170820230260052 17/08/2023 kadavajee 1725004009WL019035 kadavajee 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 kadavajee BANK OF INDIA(508505)
4 PUNASA MP-25-004-009-002/115
(BHAGWANPURA) 		1725004009NRG24170820230260054 17/08/2023 ganga bai 1725004009WL019035 ganga bai 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 gangabai RATNAKAR BANK(607393)
5 PUNASA MP-25-004-009-002/115
(BHAGWANPURA) 		1725004009NRG24170820230260053 17/08/2023 premsingh 1725004009WL019035 premsingh 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 premsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-009-002/136
(BHAGWANPURA) 		1725004009NRG24170820230260055 17/08/2023 Abhaysingh 1725004009WL019035 Abhaysingh 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 Abhaysingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PUNASA MP-25-004-009-002/136
(BHAGWANPURA) 		1725004009NRG24170820230260056 17/08/2023 Anil 1725004009WL019035 Anil 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 Anil NARMADA JHABUA GRAMIN BANK(508515)
8 PUNASA MP-25-004-009-002/139
(BHAGWANPURA) 		1725004009NRG24170820230260032 17/08/2023 bhikhu bai 1725004009WL019034 bhikhu bai 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 bhikhubai BANK OF INDIA(508505)
9 PUNASA MP-25-004-009-002/145-A
(BHAGWANPURA) 		1725004009NRG24170820230260034 17/08/2023 hiralal 1725004009WL019034 hiralal 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 hiralal BANK OF INDIA(508505)
10 PUNASA MP-25-004-009-002/145-C
(BHAGWANPURA) 		1725004009NRG24170820230260035 17/08/2023 baliram 1725004009WL019034 baliram 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 baliram BANK OF INDIA(508505)
11 PUNASA MP-25-004-009-002/146-B
(BHAGWANPURA) 		1725004009NRG24170820230260057 17/08/2023 ashok 1725004009WL019035 ashok 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 ashok BANK OF INDIA(508505)
12 PUNASA MP-25-004-009-002/146-B
(BHAGWANPURA) 		1725004009NRG24170820230260058 17/08/2023 janki 1725004009WL019035 janki 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 janki BANK OF INDIA(508505)
13 PUNASA MP-25-004-009-002/146-C
(BHAGWANPURA) 		1725004009NRG24170820230260059 17/08/2023 Arun 1725004009WL019035 Arun 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 Arun BANK OF INDIA(508505)
14 PUNASA MP-25-004-009-002/146-C
(BHAGWANPURA) 		1725004009NRG24170820230260060 17/08/2023 kavita 1725004009WL019035 kavita 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 kavita BANK OF INDIA(508505)
15 PUNASA MP-25-004-009-002/150
(BHAGWANPURA) 		1725004009NRG24170820230260061 17/08/2023 kuwar sing 1725004009WL019035 kuwar sing 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 kuwarsing BANK OF INDIA(508505)
16 PUNASA MP-25-004-009-002/150
(BHAGWANPURA) 		1725004009NRG24170820230260062 17/08/2023 Samota bai 1725004009WL019035 Samota bai 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 Samotabai RATNAKAR BANK(607393)
17 PUNASA MP-25-004-009-002/150-A
(BHAGWANPURA) 		1725004009NRG24170820230260064 17/08/2023 Laksha bai 1725004009WL019035 Laksha bai 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 Lakshabai BANK OF INDIA(508505)
18 PUNASA MP-25-004-009-002/150-A
(BHAGWANPURA) 		1725004009NRG24170820230260063 17/08/2023 ranjeet 1725004009WL019035 ranjeet 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 ranjeet BANK OF INDIA(508505)
19 PUNASA MP-25-004-009-002/156
(BHAGWANPURA) 		1725004009NRG24170820230260066 17/08/2023 deepak 1725004009WL019035 deepak 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 deepak BANK OF INDIA(508505)
20 PUNASA MP-25-004-009-002/156
(BHAGWANPURA) 		1725004009NRG24170820230260065 17/08/2023 vijay 1725004009WL019035 vijay 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-009-002/174
(BHAGWANPURA) 		1725004009NRG24170820230260037 17/08/2023 rekha bai 1725004009WL019034 rekha bai 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 rekhabai BANK OF INDIA(508505)
22 PUNASA MP-25-004-009-002/174
(BHAGWANPURA) 		1725004009NRG24170820230260036 17/08/2023 sajan 1725004009WL019034 sajan 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 sajan BANK OF INDIA(508505)
23 PUNASA MP-25-004-009-002/22
(BHAGWANPURA) 		1725004009NRG24170820230260039 17/08/2023 Bhagwati bai 1725004009WL019034 Bhagwati bai 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 Bhagwatibai UCO BANK(607066)
24 PUNASA MP-25-004-009-002/22
(BHAGWANPURA) 		1725004009NRG24170820230260038 17/08/2023 devesing 1725004009WL019034 devesing 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 devesing BANK OF INDIA(508505)
25 PUNASA MP-25-004-009-002/23
(BHAGWANPURA) 		1725004009NRG24170820230260067 17/08/2023 bondar 1725004009WL019035 bondar 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 bondar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-009-002/23
(BHAGWANPURA) 		1725004009NRG24170820230260068 17/08/2023 pramila bai 1725004009WL019035 pramila bai 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 pramilabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-009-002/28-A
(BHAGWANPURA) 		1725004009NRG24170820230260040 17/08/2023 ganesh 1725004009WL019034 ganesh 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 ganesh BANK OF INDIA(508505)
28 PUNASA MP-25-004-009-002/30
(BHAGWANPURA) 		1725004009NRG24170820230260041 17/08/2023 fattesing 1725004009WL019034 fattesing 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 fattesing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PUNASA MP-25-004-009-002/319
(BHAGWANPURA) 		1725004009NRG24170820230260069 17/08/2023 Yuvraj 1725004009WL019035 Yuvraj 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 Yuvraj BANK OF INDIA(508505)
30 PUNASA MP-25-004-009-002/33
(BHAGWANPURA) 		1725004009NRG24170820230260042 17/08/2023 prahalad 1725004009WL019034 prahalad 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 prahalad BANK OF INDIA(508505)
31 PUNASA MP-25-004-009-002/331
(BHAGWANPURA) 		1725004009NRG24170820230260045 17/08/2023 bhavsingh 1725004009WL019034 bhavsingh 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 bhavsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PUNASA MP-25-004-009-002/51
(BHAGWANPURA) 		1725004009NRG24170820230260047 17/08/2023 prem bai 1725004009WL019034 prem bai 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 prembai BANK OF INDIA(508505)
33 PUNASA MP-25-004-009-002/51
(BHAGWANPURA) 		1725004009NRG24170820230260046 17/08/2023 sukhdev 1725004009WL019034 sukhdev 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 sukhdev BANK OF INDIA(508505)
34 PUNASA MP-25-004-009-002/91
(BHAGWANPURA) 		1725004009NRG24170820230260049 17/08/2023 Lokendra 1725004009WL019034 Lokendra 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 Lokendra BANK OF INDIA(508505)
35 PUNASA MP-25-004-009-002/91
(BHAGWANPURA) 		1725004009NRG24170820230260048 17/08/2023 resham bai 1725004009WL019034 resham bai 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 reshambai BANK OF INDIA(508505)
36 PUNASA MP-25-004-009-003/116
(BHAGWANPURA) 		1725004009NRG24170820230260070 17/08/2023 chansingh 1725004009WL019035 chansingh 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 chansingh BANK OF INDIA(508505)
37 PUNASA MP-25-004-009-003/12
(BHAGWANPURA) 		1725004009NRG24170820230260073 17/08/2023 manjula bai 1725004009WL019035 manjula bai 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 manjulabai BANK OF INDIA(508505)
38 PUNASA MP-25-004-009-003/122-A
(BHAGWANPURA) 		1725004009NRG24170820230260074 17/08/2023 Havsilal 1725004009WL019035 Havsilal 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 Havsilal BANK OF INDIA(508505)
39 PUNASA MP-25-004-009-003/174
(BHAGWANPURA) 		1725004009NRG24170820230260076 17/08/2023 Ashok 1725004009WL019035 Ashok 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 Ashok BANK OF INDIA(508505)
40 PUNASA MP-25-004-009-003/33
(BHAGWANPURA) 		1725004009NRG24170820230260077 17/08/2023 narayansing 1725004009WL019035 narayansing 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 narayansing BANK OF INDIA(508505)
41 PUNASA MP-25-004-009-003/58-B
(BHAGWANPURA) 		1725004009NRG24170820230260080 17/08/2023 bharatsingh 1725004009WL019035 bharatsingh 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 bharatsingh BANK OF INDIA(508505)
42 PUNASA MP-25-004-009-003/58-B
(BHAGWANPURA) 		1725004009NRG24170820230260081 17/08/2023 kanchan 1725004009WL019035 kanchan 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 kanchan BANK OF INDIA(508505)
43 PUNASA MP-25-004-009-003/58-C
(BHAGWANPURA) 		1725004009NRG24170820230260082 17/08/2023 Arjun 1725004009WL019035 Arjun 00048 BKID0009975 1105 1105 Processed 24/08/2023 713450986 Arjun UCO BANK(607066)
44 PUNASA MP-25-004-009-003/60
(BHAGWANPURA) 		1725004009NRG24170820230260051 17/08/2023 Anar bai 1725004009WL019034 Anar bai 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 Anarbai BANK OF INDIA(508505)
45 PUNASA MP-25-004-009-003/60
(BHAGWANPURA) 		1725004009NRG24170820230260050 17/08/2023 baliram ganpat 1725004009WL019034 baliram ganpat 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450986 baliramganpat BANK OF INDIA(508505)
46 PUNASA MP-25-004-009-003/64
(BHAGWANPURA) 		1725004009NRG24170820230260083 17/08/2023 mehtab sing 1725004009WL019035 mehtab sing 00048 BKID0009975 1105 1105 Processed 24/08/2023 713450986 mehtabsing BANK OF INDIA(508505)
47 PUNASA MP-25-004-009-003/8
(BHAGWANPURA) 		1725004009NRG24170820230260087 17/08/2023 Bhaiyalal 1725004009WL019035 Bhaiyalal 00048 BKID0009975 1105 1105 Processed 24/08/2023 713450986 Bhaiyalal BANK OF INDIA(508505)
48 PUNASA MP-25-004-009-003/8
(BHAGWANPURA) 		1725004009NRG24170820230260086 17/08/2023 rekha bai 1725004009WL019035 rekha bai 00048 BKID0009975 1105 1105 Processed 24/08/2023 713450986 rekhabai BANK OF INDIA(508505)
SubTotal 60112 60112
49 PUNASA MP-25-004-058-002/36
(NAWALGAON) 		1725004058NRG24170820230260100 17/08/2023 kusumbai 1725004058WL019038 kusumbai 00354 PUNB0049600 1547 1547 Processed 24/08/2023 713450986 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
50 PUNASA MP-25-004-058-002/505
(NAWALGAON) 		1725004058NRG24170820230260093 17/08/2023 SANJU 1725004058WL019036 SANJU 00354 PUNB0049600 221 221 Processed 24/08/2023 713450986 SANJU PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
51 PUNASA MP-25-004-058-001/328
(NAWALGAON) 		1725004058NRG24170820230260096 17/08/2023 Mira bai 1725004058WL019037 Mira bai 00415 SBIN0008522 1326 1326 Processed 24/08/2023 713450986 Mirabai STATE BANK OF INDIA(508548)
52 PUNASA MP-25-004-058-002/10
(NAWALGAON) 		1725004058NRG24170820230260090 17/08/2023 baskarbai 1725004058WL019036 baskarbai 00415 SBIN0008522 663 663 Processed 24/08/2023 713450986 baskarbai BANK OF INDIA(508505)
53 PUNASA MP-25-004-058-002/10
(NAWALGAON) 		1725004058NRG24170820230260089 17/08/2023 ramesh 1725004058WL019036 ramesh 00415 SBIN0008522 663 663 Processed 24/08/2023 713450986 ramesh FINO PAYMENTS BANK LTD(608001)
54 PUNASA MP-25-004-058-002/3
(NAWALGAON) 		1725004058NRG24170820230260098 17/08/2023 ashabai 1725004058WL019037 ashabai 00415 SBIN0008522 1326 1326 Processed 24/08/2023 713450986 ashabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
55 PUNASA MP-25-004-066-001/956
() 		1725004075NRG24170820230260201 17/08/2023 bhimsingh 1725004075WL019045 bhimsingh 00415 SBIN0013649 1547 1547 Processed 24/08/2023 713450986 bhimsingh BANK OF INDIA(508505)
SubTotal 1547 1547
56 PUNASA MP-25-004-058-002/3
(NAWALGAON) 		1725004058NRG24170820230260097 17/08/2023 Dinesh 1725004058WL019037 Dinesh 00415 SBIN0030337 1326 1326 Processed 24/08/2023 713450986 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
57 PUNASA MP-25-004-009-002/330
(BHAGWANPURA) 		1725004009NRG24170820230260043 17/08/2023 Govardhan 1725004009WL019034 Govardhan 00462 UCBA0001345 1326 1326 Processed 24/08/2023 713450986 Govardhan BANK OF INDIA(508505)
58 PUNASA MP-25-004-009-003/116
(BHAGWANPURA) 		1725004009NRG24170820230260071 17/08/2023 chandrakala 1725004009WL019035 chandrakala 00462 UCBA0001345 1326 1326 Processed 24/08/2023 713450986 chandrakala BANK OF INDIA(508505)
59 PUNASA MP-25-004-009-003/12
(BHAGWANPURA) 		1725004009NRG24170820230260072 17/08/2023 Syamsingh 1725004009WL019035 Syamsingh 00462 UCBA0001345 1326 1326 Processed 24/08/2023 713450986 Syamsingh UCO BANK(607066)
60 PUNASA MP-25-004-009-003/33
(BHAGWANPURA) 		1725004009NRG24170820230260078 17/08/2023 Kela bai 1725004009WL019035 Kela bai 00462 UCBA0001345 1326 1326 Processed 24/08/2023 713450986 Kelabai UCO BANK(607066)
61 PUNASA MP-25-004-009-003/35
(BHAGWANPURA) 		1725004009NRG24170820230260079 17/08/2023 Damita bai 1725004009WL019035 Damita bai 00462 UCBA0001345 1326 1326 Processed 24/08/2023 713450986 Damitabai UCO BANK(607066)
62 PUNASA MP-25-004-009-003/64
(BHAGWANPURA) 		1725004009NRG24170820230260084 17/08/2023 Gendabai 1725004009WL019035 Gendabai 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713450986 Gendabai UCO BANK(607066)
63 PUNASA MP-25-004-009-003/64
(BHAGWANPURA) 		1725004009NRG24170820230260085 17/08/2023 Ummed 1725004009WL019035 Ummed 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713450986 Ummed UCO BANK(607066)
SubTotal 8840 8840
64 PUNASA MP-25-004-058-002/513
(NAWALGAON) 		1725004058NRG24170820230260094 17/08/2023 TEjsingh 1725004058WL019036 TEjsingh 00688 FINO0001001 663 663 Processed 24/08/2023 713450986 TEjsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
65 PUNASA MP-25-004-058-002/504
(NAWALGAON) 		1725004058NRG24170820230260092 17/08/2023 CHANDANSINGH 1725004058WL019036 CHANDANSINGH 00691 IPOS0000001 884 884 Processed 24/08/2023 713450986 CHANDANSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
66 PUNASA MP-25-004-052-002/188
(MOHANA) 		1725004000NRG24170820230260168 17/08/2023 radheshyam 1725004WL019042 radheshyam 00697 BKID0MG0273 1105 1105 Processed 24/08/2023 713450986 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
67 PUNASA MP-25-004-052-002/219
(MOHANA) 		1725004000NRG24170820230260169 17/08/2023 ashok 1725004WL019042 ashok 00697 BKID0MG0273 1105 1105 Processed 24/08/2023 713450986 ashok NARMADA JHABUA GRAMIN BANK(508515)
68 PUNASA MP-25-004-052-002/302
(MOHANA) 		1725004000NRG24170820230260171 17/08/2023 radheshyam 1725004WL019042 radheshyam 00697 BKID0MG0273 1105 1105 Processed 24/08/2023 713450986 radheshyam IDFC BANK LIMITED(608117)
69 PUNASA MP-25-004-052-002/302
(MOHANA) 		1725004000NRG24170820230260172 17/08/2023 urmila 1725004WL019042 urmila 00697 BKID0MG0273 1105 1105 Processed 24/08/2023 713450986 urmila NARMADA JHABUA GRAMIN BANK(508515)
70 PUNASA MP-25-004-052-002/329
(MOHANA) 		1725004000NRG24170820230260173 17/08/2023 dipasingh 1725004WL019042 dipasingh 00697 BKID0MG0273 1105 1105 Processed 24/08/2023 713450986 dipasingh NARMADA JHABUA GRAMIN BANK(508515)
71 PUNASA MP-25-004-058-001/89-A
(NAWALGAON) 		1725004058NRG24170820230260101 17/08/2023 Dhansingh 1725004058WL019039 Dhansingh 00697 BKID0MG0273 1326 1326 Processed 24/08/2023 713450986 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
72 PUNASA MP-25-004-058-001/328
(NAWALGAON) 		1725004058NRG24170820230260095 17/08/2023 Parthi 1725004058WL019037 Parthi 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713450986 Parthi FINO PAYMENTS BANK LTD(608001)
73 PUNASA MP-25-004-058-001/411-A
(NAWALGAON) 		1725004058NRG24170820230260088 17/08/2023 sugna 1725004058WL019036 sugna 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713450986 sugna FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 91273 91273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_170823APB_FTO_223897 Bank of India BKID0009503 MUNDI 2652
2 PUNASA MP1725004_170823APB_FTO_223897 Bank of India BKID0009975 atookhas 1326
3 PUNASA MP1725004_170823APB_FTO_223897 Bank of India BKID0009975 ATUDKHAS 58786
4 PUNASA MP1725004_170823APB_FTO_223897 Punjab National Bank PUNB0049600 PUNASA 1768
5 PUNASA MP1725004_170823APB_FTO_223897 State Bank of India SBIN0008522 NARMADA NAGAR 3978
6 PUNASA MP1725004_170823APB_FTO_223897 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
7 PUNASA MP1725004_170823APB_FTO_223897 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
8 PUNASA MP1725004_170823APB_FTO_223897 UCO Bank UCBA0001345 KALMUKHI 8840
9 PUNASA MP1725004_170823APB_FTO_223897 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
10 PUNASA MP1725004_170823APB_FTO_223897 India Post Payments Bank IPOS0000001 Khandwa 884
11 PUNASA MP1725004_170823APB_FTO_223897 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 6851
12 PUNASA MP1725004_170823APB_FTO_223897 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2652

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