Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:09:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_270923APB_FTO_292866
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-25-004-028-002/212
(GHOGHALGAON) 		1725004000NRG24260920230321554 27/09/2023 prdeep 1725004WL024121 prdeep 00032 UTIB0002822 663 663 Processed 10/11/2023 297728528 prdeep STATE BANK OF INDIA(508548)
2 PUNASA MP-25-004-028-002/212
(GHOGHALGAON) 		1725004000NRG24260920230321553 27/09/2023 prdeep 1725004WL024121 prdeep 00032 UTIB0002822 884 884 Processed 09/11/2023 297728528 prdeep JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
3 PUNASA MP-25-004-011-001/1125
(BHIGAWA) 		1725004011NRG24270920230321963 27/09/2023 chintaram 1725004011WL024144 chintaram 00045 BARB0SANAWA 1547 1547 Processed 10/11/2023 297728528 chintaram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 PUNASA MP-25-004-027-001/393
(GAUL SAILANI) 		1725004000NRG24270920230321979 27/09/2023 Dipika 1725004WL024145 Dipika 00048 BKID0009502 663 663 Processed 09/11/2023 297728528 Dipika BANK OF INDIA(508505)
SubTotal 663 663
5 PUNASA MP-25-004-039-001/164
(JALWA BUZURG) 		1725004000NRG24270920230322361 27/09/2023 suhagwatibai 1725004WL024188 suhagwatibai 00048 BKID0009503 1326 1326 Processed 09/11/2023 297728528 suhagwatibai BANK OF INDIA(508505)
6 PUNASA MP-25-004-039-001/164-A
(JALWA BUZURG) 		1725004000NRG24270920230322363 27/09/2023 Anita 1725004WL024188 Anita 00048 BKID0009503 1326 1326 Processed 09/11/2023 297728528 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
7 PUNASA MP-25-004-039-001/164-A
(JALWA BUZURG) 		1725004000NRG24270920230322362 27/09/2023 rakesh 1725004WL024188 rakesh 00048 BKID0009503 1326 1326 Processed 09/11/2023 297728528 rakesh BANK OF INDIA(508505)
8 PUNASA MP-25-004-039-001/398
(JALWA BUZURG) 		1725004000NRG24270920230322364 27/09/2023 shyamlal 1725004WL024189 shyamlal 00048 BKID0009503 1326 1326 Processed 09/11/2023 297728528 shyamlal BANK OF INDIA(508505)
9 PUNASA MP-25-004-039-001/426-B
(JALWA BUZURG) 		1725004000NRG24270920230322360 27/09/2023 Pramila 1725004WL024187 Pramila 00048 BKID0009503 1326 1326 Processed 09/11/2023 297728528 Pramila BANK OF INDIA(508505)
10 PUNASA MP-25-004-069-001/36
(ROHANI) 		1725004069NRG24270920230322046 27/09/2023 sakharam 1725004069WL024153 sakharam 00048 BKID0009503 1105 1105 Processed 10/11/2023 297728528 sakharam STATE BANK OF INDIA(508548)
11 PUNASA MP-25-004-069-001/65
(ROHANI) 		1725004069NRG24270920230322047 27/09/2023 gandalal 1725004069WL024153 gandalal 00048 BKID0009503 1105 1105 Processed 09/11/2023 297728528 gandalal INDIA POST PAYMENTS BANK LIMITED(508528)
12 PUNASA MP-25-004-069-001/65-B
(ROHANI) 		1725004069NRG24270920230322048 27/09/2023 bhagvan 1725004069WL024153 bhagvan 00048 BKID0009503 1105 1105 Processed 09/11/2023 297728528 bhagvan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-069-001/65-C
(ROHANI) 		1725004069NRG24270920230322049 27/09/2023 kiresingh 1725004069WL024153 kiresingh 00048 BKID0009503 1105 1105 Processed 09/11/2023 297728528 kiresingh BANK OF INDIA(508505)
14 PUNASA MP-25-004-069-002/137
(ROHANI) 		1725004069NRG24270920230322053 27/09/2023 champalal 1725004069WL024153 champalal 00048 BKID0009503 1105 1105 Processed 09/11/2023 297728528 champalal BANK OF INDIA(508505)
15 PUNASA MP-25-004-069-002/139
(ROHANI) 		1725004069NRG24270920230322054 27/09/2023 pahalad 1725004069WL024153 pahalad 00048 BKID0009503 1105 1105 Processed 09/11/2023 297728528 pahalad BANK OF INDIA(508505)
16 PUNASA MP-25-004-069-002/15
(ROHANI) 		1725004069NRG24270920230322057 27/09/2023 mangat 1725004069WL024153 mangat 00048 BKID0009503 1105 1105 Processed 09/11/2023 297728528 mangat BANK OF INDIA(508505)
17 PUNASA MP-25-004-069-002/173-B
(ROHANI) 		1725004069NRG24270920230322063 27/09/2023 komal 1725004069WL024153 komal 00048 BKID0009503 1105 1105 Processed 10/11/2023 297728528 komal STATE BANK OF INDIA(508548)
18 PUNASA MP-25-004-069-002/178
(ROHANI) 		1725004069NRG24270920230322064 27/09/2023 jhabar 1725004069WL024153 jhabar 00048 BKID0009503 1105 1105 Processed 09/11/2023 297728528 jhabar BANK OF INDIA(508505)
19 PUNASA MP-25-004-069-002/182
(ROHANI) 		1725004069NRG24270920230322066 27/09/2023 sukaram 1725004069WL024153 sukaram 00048 BKID0009503 1105 1105 Processed 09/11/2023 297728528 sukaram BANK OF INDIA(508505)
20 PUNASA MP-25-004-069-002/202-B
(ROHANI) 		1725004069NRG24270920230322067 27/09/2023 shima 1725004069WL024153 shima 00048 BKID0009503 1105 1105 Processed 09/11/2023 297728528 shima INDIA POST PAYMENTS BANK LIMITED(508528)
21 PUNASA MP-25-004-069-002/205
(ROHANI) 		1725004069NRG24270920230322068 27/09/2023 devlal 1725004069WL024153 devlal 00048 BKID0009503 1105 1105 Processed 09/11/2023 297728528 devlal BANK OF INDIA(508505)
22 PUNASA MP-25-004-069-002/215-B
(ROHANI) 		1725004069NRG24270920230322069 27/09/2023 devenra 1725004069WL024153 devenra 00048 BKID0009503 1105 1105 Processed 09/11/2023 297728528 devenra BANK OF INDIA(508505)
23 PUNASA MP-25-004-069-002/243
(ROHANI) 		1725004069NRG24270920230322071 27/09/2023 nanakram 1725004069WL024153 nanakram 00048 BKID0009503 1105 1105 Processed 09/11/2023 297728528 nanakram BANK OF INDIA(508505)
24 PUNASA MP-25-004-069-002/27
(ROHANI) 		1725004069NRG24270920230322074 27/09/2023 lakhan 1725004069WL024153 lakhan 00048 BKID0009503 1105 1105 Processed 09/11/2023 297728528 lakhan NARMADA JHABUA GRAMIN BANK(508515)
25 PUNASA MP-25-004-069-002/294
(ROHANI) 		1725004069NRG24270920230322075 27/09/2023 parsaram 1725004069WL024153 parsaram 00048 BKID0009503 1105 1105 Processed 09/11/2023 297728528 parsaram BANK OF INDIA(508505)
26 PUNASA MP-25-004-069-002/304-A
(ROHANI) 		1725004069NRG24270920230322078 27/09/2023 sarojbai 1725004069WL024153 sarojbai 00048 BKID0009503 1105 1105 Processed 09/11/2023 297728528 sarojbai BANK OF INDIA(508505)
27 PUNASA MP-25-004-069-002/319
(ROHANI) 		1725004069NRG24270920230322079 27/09/2023 radhesiyam 1725004069WL024153 radhesiyam 00048 BKID0009503 1105 1105 Processed 10/11/2023 297728528 radhesiyam STATE BANK OF INDIA(508548)
28 PUNASA MP-25-004-069-002/33
(ROHANI) 		1725004069NRG24270920230322080 27/09/2023 gyansing 1725004069WL024153 gyansing 00048 BKID0009503 1105 1105 Processed 09/11/2023 297728528 gyansing NARMADA JHABUA GRAMIN BANK(508515)
29 PUNASA MP-25-004-069-002/46
(ROHANI) 		1725004069NRG24270920230322083 27/09/2023 sundarlal 1725004069WL024153 sundarlal 00048 BKID0009503 1105 1105 Processed 09/11/2023 297728528 sundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 PUNASA MP-25-004-069-002/5
(ROHANI) 		1725004069NRG24270920230322084 27/09/2023 raju 1725004069WL024153 raju 00048 BKID0009503 1105 1105 Processed 10/11/2023 297728528 raju STATE BANK OF INDIA(508548)
31 PUNASA MP-25-004-069-002/56-A
(ROHANI) 		1725004069NRG24270920230322085 27/09/2023 haresingh 1725004069WL024153 haresingh 00048 BKID0009503 1105 1105 Processed 09/11/2023 297728528 haresingh BANK OF INDIA(508505)
32 PUNASA MP-25-004-069-002/59
(ROHANI) 		1725004069NRG24270920230322086 27/09/2023 rakesh 1725004069WL024153 rakesh 00048 BKID0009503 1105 1105 Processed 09/11/2023 297728528 rakesh BANK OF INDIA(508505)
33 PUNASA MP-25-004-069-002/64
(ROHANI) 		1725004069NRG24270920230322088 27/09/2023 radhesiyam 1725004069WL024153 radhesiyam 00048 BKID0009503 1105 1105 Processed 09/11/2023 297728528 radhesiyam BANK OF INDIA(508505)
34 PUNASA MP-25-004-069-002/73
(ROHANI) 		1725004069NRG24270920230322090 27/09/2023 shobharam 1725004069WL024153 shobharam 00048 BKID0009503 1105 1105 Processed 09/11/2023 297728528 shobharam BANK OF INDIA(508505)
35 PUNASA MP-25-004-069-002/73-B
(ROHANI) 		1725004069NRG24270920230322092 27/09/2023 surendra 1725004069WL024153 surendra 00048 BKID0009503 1105 1105 Processed 10/11/2023 297728528 surendra STATE BANK OF INDIA(508548)
36 PUNASA MP-25-004-069-002/73-D
(ROHANI) 		1725004069NRG24270920230322093 27/09/2023 champalal 1725004069WL024153 champalal 00048 BKID0009503 1105 1105 Processed 09/11/2023 297728528 champalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 PUNASA MP-25-004-069-002/87
(ROHANI) 		1725004069NRG24270920230322095 27/09/2023 prahalad 1725004069WL024153 prahalad 00048 BKID0009503 1105 1105 Processed 09/11/2023 297728528 prahalad BANK OF INDIA(508505)
SubTotal 37570 37570
38 PUNASA MP-25-004-011-001/1548
(BHIGAWA) 		1725004011NRG24270920230321957 27/09/2023 reena 1725004011WL024143 reena 00048 BKID0009538 1326 1326 Processed 09/11/2023 297728528 reena BANK OF INDIA(508505)
SubTotal 1326 1326
39 PUNASA MP-25-004-011-001/1022
(BHIGAWA) 		1725004011NRG24270920230321953 27/09/2023 govind 1725004011WL024143 govind 00048 BKID0009901 1326 1326 Processed 09/11/2023 297728528 govind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 PUNASA MP-25-004-011-001/1170
(BHIGAWA) 		1725004011NRG24270920230321955 27/09/2023 SEVANTI 1725004011WL024143 SEVANTI 00048 BKID0009901 1105 1105 Processed 09/11/2023 297728528 SEVANTI BANK OF INDIA(508505)
SubTotal 2431 2431
41 PUNASA MP-25-004-026-001/181
(EKHAND) 		1725004000NRG24260920230321539 27/09/2023 KAMLCHAND 1725004WL024121 KAMLCHAND 00048 BKID0009924 884 884 Processed 09/11/2023 297728528 KAMLCHAND FINO PAYMENTS BANK LTD(608001)
42 PUNASA MP-25-004-056-002/187
(NARLAY) 		1725004000NRG24260920230321670 27/09/2023 kailash 1725004WL024121 kailash 00048 BKID0009924 884 884 Processed 09/11/2023 297728528 kailash BANK OF INDIA(508505)
43 PUNASA MP-25-004-056-002/372
(NARLAY) 		1725004000NRG24260920230321677 27/09/2023 GOPAL 1725004WL024121 GOPAL 00048 BKID0009924 884 884 Processed 09/11/2023 297728528 GOPAL BANK OF INDIA(508505)
SubTotal 2652 2652
44 PUNASA MP-25-004-027-001/253
(GAUL SAILANI) 		1725004000NRG24270920230321975 27/09/2023 mangtu 1725004WL024145 mangtu 00048 BKID0009975 663 663 Processed 09/11/2023 297728528 mangtu NARMADA JHABUA GRAMIN BANK(508515)
45 PUNASA MP-25-004-027-001/253
(GAUL SAILANI) 		1725004000NRG24270920230321974 27/09/2023 mangtu 1725004WL024145 mangtu 00048 BKID0009975 663 663 Processed 09/11/2023 297728528 mangtu BANK OF INDIA(508505)
46 PUNASA MP-25-004-027-001/401-D
(GAUL SAILANI) 		1725004000NRG24270920230321982 27/09/2023 mangla 1725004WL024145 mangla 00048 BKID0009975 663 663 Processed 10/11/2023 297728528 mangla STATE BANK OF INDIA(508548)
47 PUNASA MP-25-004-056-001/81-D
(NARLAY) 		1725004000NRG24260920230321663 27/09/2023 Sevakram 1725004WL024121 Sevakram 00048 BKID0009975 884 884 Processed 09/11/2023 297728528 Sevakram FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
48 PUNASA MP-25-004-027-001/726
(GAUL SAILANI) 		1725004000NRG24270920230321985 27/09/2023 Siwani 1725004WL024145 Siwani 00051 MAHB0000700 663 663 Processed 09/11/2023 297728528 Siwani IDFC BANK LIMITED(608117)
49 PUNASA MP-25-004-028-002/122-C
(GHOGHALGAON) 		1725004000NRG24260920230321547 27/09/2023 ritesh 1725004WL024121 ritesh 00051 MAHB0000700 884 884 Processed 09/11/2023 297728528 ritesh BANK OF INDIA(508505)
50 PUNASA MP-25-004-028-003/88-D
(GHOGHALGAON) 		1725004000NRG24260920230321607 27/09/2023 Abhilasha 1725004WL024121 Abhilasha 00051 MAHB0000700 884 884 Processed 10/11/2023 297728528 Abhilasha STATE BANK OF INDIA(508548)
51 PUNASA MP-25-004-028-003/88-D
(GHOGHALGAON) 		1725004000NRG24260920230321606 27/09/2023 jitendar 1725004WL024121 jitendar 00051 MAHB0000700 884 884 Processed 09/11/2023 297728528 jitendar FINO PAYMENTS BANK LTD(608001)
52 PUNASA MP-25-004-042-002/104-A
(KAROLI) 		1725004000NRG24270920230321989 27/09/2023 akhlesh 1725004WL024145 akhlesh 00051 MAHB0000700 663 663 Processed 09/11/2023 297728528 akhlesh IDFC BANK LIMITED(608117)
53 PUNASA MP-25-004-056-001/118
(NARLAY) 		1725004000NRG24260920230321618 27/09/2023 laxmi 1725004WL024121 laxmi 00051 MAHB0000700 884 884 Processed 09/11/2023 297728528 laxmi FINO PAYMENTS BANK LTD(608001)
54 PUNASA MP-25-004-056-001/121-A
(NARLAY) 		1725004000NRG24260920230321620 27/09/2023 dipak 1725004WL024121 dipak 00051 MAHB0000700 884 884 Processed 09/11/2023 297728528 dipak FINO PAYMENTS BANK LTD(608001)
55 PUNASA MP-25-004-056-001/127
(NARLAY) 		1725004000NRG24260920230321621 27/09/2023 sukharam 1725004WL024121 sukharam 00051 MAHB0000700 884 884 Processed 09/11/2023 297728528 sukharam FINO PAYMENTS BANK LTD(608001)
56 PUNASA MP-25-004-056-001/228
(NARLAY) 		1725004056NRG24270920230321876 27/09/2023 jagdish 1725004056WL024133 jagdish 00051 MAHB0000700 1326 1326 Processed 10/11/2023 297728528 jagdish STATE BANK OF INDIA(508548)
57 PUNASA MP-25-004-056-001/228
(NARLAY) 		1725004056NRG24270920230321875 27/09/2023 jagdish 1725004056WL024133 jagdish 00051 MAHB0000700 1326 1326 Processed 09/11/2023 297728528 jagdish BANK OF MAHARASHTRA(607387)
58 PUNASA MP-25-004-056-001/89-C
(NARLAY) 		1725004056NRG24270920230321879 27/09/2023 Manju 1725004056WL024133 Manju 00051 MAHB0000700 1326 1326 Processed 09/11/2023 297728528 Manju BANK OF MAHARASHTRA(607387)
59 PUNASA MP-25-004-056-002/205
(NARLAY) 		1725004000NRG24260920230321672 27/09/2023 nattu 1725004WL024121 nattu 00051 MAHB0000700 884 884 Processed 09/11/2023 297728528 nattu BANK OF INDIA(508505)
60 PUNASA MP-25-004-056-002/25
(NARLAY) 		1725004056NRG24270920230321882 27/09/2023 NANNU 1725004056WL024133 NANNU 00051 MAHB0000700 1326 1326 Processed 09/11/2023 297728528 NANNU BANK OF MAHARASHTRA(607387)
SubTotal 12818 12818
61 PUNASA MP-25-004-001-001/101
(ANJANIYA KALA) 		1725004000NRG24270920230322139 27/09/2023 tejram 1725004WL024156 tejram 00354 PUNB0049600 1547 1547 Processed 09/11/2023 297728528 tejram PUNJAB NATIONAL BANK(508568)
62 PUNASA MP-25-004-001-001/190-A
(ANJANIYA KALA) 		1725004000NRG24270920230322140 27/09/2023 mukesh 1725004WL024156 mukesh 00354 PUNB0049600 1547 1547 Processed 10/11/2023 297728528 mukesh STATE BANK OF INDIA(508548)
63 PUNASA MP-25-004-049-001/148-C
(MAKADKACHCHH) 		1725004000NRG24270920230322146 27/09/2023 Atmaram 1725004WL024157 Atmaram 00354 PUNB0049600 1547 1547 Processed 09/11/2023 297728528 Atmaram PUNJAB NATIONAL BANK(508568)
64 PUNASA MP-25-004-049-001/148-C
(MAKADKACHCHH) 		1725004000NRG24270920230322145 27/09/2023 Atmaram 1725004WL024157 Atmaram 00354 PUNB0049600 1547 1547 Processed 09/11/2023 297728528 Atmaram PUNJAB NATIONAL BANK(508568)
65 PUNASA MP-25-004-069-002/143
(ROHANI) 		1725004069NRG24270920230322055 27/09/2023 govind 1725004069WL024153 govind 00354 PUNB0049600 1105 1105 Processed 09/11/2023 297728528 govind PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
66 PUNASA MP-25-004-011-001/1302
(BHIGAWA) 		1725004011NRG24270920230321965 27/09/2023 KAMLA 1725004011WL024144 KAMLA 00354 PUNB0985100 1547 1547 Processed 09/11/2023 297728528 KAMLA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
67 PUNASA MP-25-004-011-001/260
(BHIGAWA) 		1725004011NRG24270920230321958 27/09/2023 MUKESH 1725004011WL024143 MUKESH 00415 SBIN0007138 1547 1547 Processed 10/11/2023 297728528 MUKESH STATE BANK OF INDIA(508548)
68 PUNASA MP-25-004-011-001/908
(BHIGAWA) 		1725004011NRG24270920230321961 27/09/2023 bashu 1725004011WL024143 bashu 00415 SBIN0007138 1326 1326 Processed 10/11/2023 297728528 bashu STATE BANK OF INDIA(508548)
69 PUNASA MP-25-004-028-003/108
(GHOGHALGAON) 		1725004000NRG24260920230321565 27/09/2023 jungada 1725004WL024121 jungada 00415 SBIN0007138 884 884 Processed 09/11/2023 297728528 jungada FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
70 PUNASA MP-25-004-001-001/5-D
(ANJANIYA KALA) 		1725004000NRG24270920230322142 27/09/2023 jagdish 1725004WL024156 jagdish 00415 SBIN0008522 1547 1547 Processed 09/11/2023 297728528 jagdish BANK OF INDIA(508505)
71 PUNASA MP-25-004-001-001/5-D
(ANJANIYA KALA) 		1725004000NRG24270920230322143 27/09/2023 jashoda 1725004WL024156 jashoda 00415 SBIN0008522 1547 1547 Processed 10/11/2023 297728528 jashoda STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-069-002/44-A
(ROHANI) 		1725004069NRG24270920230322082 27/09/2023 nankram 1725004069WL024153 nankram 00415 SBIN0008522 1105 1105 Processed 09/11/2023 297728528 nankram AIRTEL PAYMENTS BANK LIMITED(990288)
73 PUNASA MP-25-004-069-002/64-A
(ROHANI) 		1725004069NRG24270920230322089 27/09/2023 rajkumar 1725004069WL024153 rajkumar 00415 SBIN0008522 1105 1105 Processed 10/11/2023 297728528 rajkumar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
74 PUNASA MP-25-004-027-001/393
(GAUL SAILANI) 		1725004000NRG24270920230321978 27/09/2023 Sacin 1725004WL024145 Sacin 00415 SBIN0030031 663 663 Processed 10/11/2023 297728528 Sacin STATE BANK OF INDIA(508548)
SubTotal 663 663
75 PUNASA MP-25-004-011-001/762
(BHIGAWA) 		1725004011NRG24270920230321959 27/09/2023 ramabai 1725004011WL024143 ramabai 00415 SBIN0030163 1326 1326 Processed 10/11/2023 297728528 ramabai STATE BANK OF INDIA(508548)
76 PUNASA MP-25-004-011-002/291
(BHIGAWA) 		1725004011NRG24270920230321962 27/09/2023 vandna 1725004011WL024143 vandna 00415 SBIN0030163 442 442 Processed 10/11/2023 297728528 vandna STATE BANK OF INDIA(508548)
SubTotal 1768 1768
77 PUNASA MP-25-004-012-004/35
(BILAYA) 		1725004000NRG24260920230321535 27/09/2023 umabai 1725004WL024121 umabai 00415 SBIN0030174 884 884 Processed 09/11/2023 297728528 umabai FINO PAYMENTS BANK LTD(608001)
78 PUNASA MP-25-004-026-001/335-A
(EKHAND) 		1725004000NRG24260920230321541 27/09/2023 Arti 1725004WL024121 Arti 00415 SBIN0030174 884 884 Processed 09/11/2023 297728528 Arti FINO PAYMENTS BANK LTD(608001)
79 PUNASA MP-25-004-028-003/51
(GHOGHALGAON) 		1725004000NRG24260920230321600 27/09/2023 Sakharam 1725004WL024121 Sakharam 00415 SBIN0030174 663 663 Processed 09/11/2023 297728528 Sakharam FINO PAYMENTS BANK LTD(608001)
80 PUNASA MP-25-004-056-002/123-C
(NARLAY) 		1725004000NRG24260920230321668 27/09/2023 kaptan 1725004WL024121 kaptan 00415 SBIN0030174 884 884 Processed 10/11/2023 297728528 kaptan STATE BANK OF INDIA(508548)
81 PUNASA MP-25-004-056-002/202
(NARLAY) 		1725004000NRG24260920230321671 27/09/2023 babu 1725004WL024121 babu 00415 SBIN0030174 884 884 Processed 09/11/2023 297728528 babu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 PUNASA MP-25-004-056-002/29-B
(NARLAY) 		1725004000NRG24260920230321675 27/09/2023 bharat 1725004WL024121 bharat 00415 SBIN0030174 884 884 Processed 10/11/2023 297728528 bharat STATE BANK OF INDIA(508548)
83 PUNASA MP-25-004-056-002/371
(NARLAY) 		1725004000NRG24260920230321676 27/09/2023 MAHEN 1725004WL024121 MAHEN 00415 SBIN0030174 884 884 Processed 10/11/2023 297728528 MAHEN STATE BANK OF INDIA(508548)
84 PUNASA MP-25-004-056-002/375
(NARLAY) 		1725004000NRG24260920230321679 27/09/2023 HEMEN 1725004WL024121 HEMEN 00415 SBIN0030174 884 884 Processed 09/11/2023 297728528 HEMEN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6851 6851
85 PUNASA MP-25-004-069-002/113-B
(ROHANI) 		1725004069NRG24270920230322050 27/09/2023 tarachand 1725004069WL024153 tarachand 00415 SBIN0030298 1105 1105 Processed 10/11/2023 297728528 tarachand STATE BANK OF INDIA(508548)
86 PUNASA MP-25-004-069-002/116-A
(ROHANI) 		1725004069NRG24270920230322051 27/09/2023 sonu 1725004069WL024153 sonu 00415 SBIN0030298 1105 1105 Processed 10/11/2023 297728528 sonu STATE BANK OF INDIA(508548)
87 PUNASA MP-25-004-069-002/122-A
(ROHANI) 		1725004069NRG24270920230322052 27/09/2023 jayoti 1725004069WL024153 jayoti 00415 SBIN0030298 1105 1105 Processed 10/11/2023 297728528 jayoti STATE BANK OF INDIA(508548)
88 PUNASA MP-25-004-069-002/147-B
(ROHANI) 		1725004069NRG24270920230322056 27/09/2023 nirmal 1725004069WL024153 nirmal 00415 SBIN0030298 1105 1105 Processed 10/11/2023 297728528 nirmal STATE BANK OF INDIA(508548)
89 PUNASA MP-25-004-069-002/15-C
(ROHANI) 		1725004069NRG24270920230322058 27/09/2023 shivpal 1725004069WL024153 shivpal 00415 SBIN0030298 1105 1105 Processed 10/11/2023 297728528 shivpal STATE BANK OF INDIA(508548)
90 PUNASA MP-25-004-069-002/150-A
(ROHANI) 		1725004069NRG24270920230322059 27/09/2023 babulal 1725004069WL024153 babulal 00415 SBIN0030298 1105 1105 Processed 10/11/2023 297728528 babulal STATE BANK OF INDIA(508548)
91 PUNASA MP-25-004-069-002/155-A
(ROHANI) 		1725004069NRG24270920230322060 27/09/2023 vijay 1725004069WL024153 vijay 00415 SBIN0030298 1105 1105 Processed 10/11/2023 297728528 vijay STATE BANK OF INDIA(508548)
92 PUNASA MP-25-004-069-002/164-C
(ROHANI) 		1725004069NRG24270920230322061 27/09/2023 parkash 1725004069WL024153 parkash 00415 SBIN0030298 1105 1105 Processed 10/11/2023 297728528 parkash STATE BANK OF INDIA(508548)
93 PUNASA MP-25-004-069-002/171
(ROHANI) 		1725004069NRG24270920230322062 27/09/2023 parmila 1725004069WL024153 parmila 00415 SBIN0030298 1105 1105 Processed 10/11/2023 297728528 parmila STATE BANK OF INDIA(508548)
94 PUNASA MP-25-004-069-002/220-A
(ROHANI) 		1725004069NRG24270920230322070 27/09/2023 rajendra 1725004069WL024153 rajendra 00415 SBIN0030298 1105 1105 Processed 10/11/2023 297728528 rajendra STATE BANK OF INDIA(508548)
95 PUNASA MP-25-004-069-002/251-A
(ROHANI) 		1725004069NRG24270920230322072 27/09/2023 hukum 1725004069WL024153 hukum 00415 SBIN0030298 1105 1105 Processed 10/11/2023 297728528 hukum STATE BANK OF INDIA(508548)
96 PUNASA MP-25-004-069-002/303
(ROHANI) 		1725004069NRG24270920230322076 27/09/2023 salakram 1725004069WL024153 salakram 00415 SBIN0030298 1105 1105 Processed 10/11/2023 297728528 salakram STATE BANK OF INDIA(508548)
97 PUNASA MP-25-004-069-002/304
(ROHANI) 		1725004069NRG24270920230322077 27/09/2023 pujan 1725004069WL024153 pujan 00415 SBIN0030298 1105 1105 Processed 09/11/2023 297728528 pujan BANK OF INDIA(508505)
98 PUNASA MP-25-004-069-002/36-A
(ROHANI) 		1725004069NRG24270920230322081 27/09/2023 ramkaresna 1725004069WL024153 ramkaresna 00415 SBIN0030298 1105 1105 Processed 10/11/2023 297728528 ramkaresna STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-069-002/62
(ROHANI) 		1725004069NRG24270920230322087 27/09/2023 gaytaribai 1725004069WL024153 gaytaribai 00415 SBIN0030298 1105 1105 Processed 10/11/2023 297728528 gaytaribai STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-069-002/73-A
(ROHANI) 		1725004069NRG24270920230322091 27/09/2023 rina 1725004069WL024153 rina 00415 SBIN0030298 1105 1105 Processed 10/11/2023 297728528 rina STATE BANK OF INDIA(508548)
SubTotal 17680 17680
101 PUNASA MP-25-004-001-001/76-B
(ANJANIYA KALA) 		1725004000NRG24270920230322144 27/09/2023 kala bai 1725004WL024156 kala bai 00415 SBIN0030337 1547 1547 Processed 10/11/2023 297728528 kalabai STATE BANK OF INDIA(508548)
102 PUNASA MP-25-004-049-001/221-B
(MAKADKACHCHH) 		1725004000NRG24270920230322147 27/09/2023 RAJU 1725004WL024157 RAJU 00415 SBIN0030337 1547 1547 Processed 10/11/2023 297728528 RAJU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
103 PUNASA MP-25-004-011-001/1539
(BHIGAWA) 		1725004011NRG24270920230321956 27/09/2023 KALU 1725004011WL024143 KALU 00553 INDB0000011 1326 1326 Processed 10/11/2023 297728528 KALU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 PUNASA MP-25-004-042-002/104-A
(KAROLI) 		1725004000NRG24270920230321990 27/09/2023 HEENA BAI 1725004WL024145 HEENA BAI 00666 IDFB0041322 663 663 Processed 09/11/2023 297728528 HEENABAI IDFC BANK LIMITED(608117)
105 PUNASA MP-25-004-056-002/106
(NARLAY) 		1725004056NRG24270920230321880 27/09/2023 kailash 1725004056WL024133 kailash 00666 IDFB0041322 1326 1326 Processed 09/11/2023 297728528 kailash BANK OF MAHARASHTRA(607387)
106 PUNASA MP-25-004-056-002/143-A
(NARLAY) 		1725004056NRG24270920230321881 27/09/2023 ranjeet 1725004056WL024133 ranjeet 00666 IDFB0041322 663 663 Processed 09/11/2023 297728528 ranjeet IDFC BANK LIMITED(608117)
107 PUNASA MP-25-004-056-002/51
(NARLAY) 		1725004000NRG24260920230321681 27/09/2023 bhimsingh 1725004WL024121 bhimsingh 00666 IDFB0041322 884 884 Processed 09/11/2023 297728528 bhimsingh IDFC BANK LIMITED(608117)
SubTotal 3536 3536
108 PUNASA MP-25-004-012-004/22-A
(BILAYA) 		1725004000NRG24260920230321534 27/09/2023 bhagvan 1725004WL024121 bhagvan 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 bhagvan FINO PAYMENTS BANK LTD(608001)
109 PUNASA MP-25-004-012-004/44-B
(BILAYA) 		1725004000NRG24260920230321536 27/09/2023 khumanshing 1725004WL024121 khumanshing 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 khumanshing FINO PAYMENTS BANK LTD(608001)
110 PUNASA MP-25-004-012-004/50-B
(BILAYA) 		1725004000NRG24260920230321538 27/09/2023 anil 1725004WL024121 anil 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 anil FINO PAYMENTS BANK LTD(608001)
111 PUNASA MP-25-004-026-001/221-A
(EKHAND) 		1725004000NRG24260920230321540 27/09/2023 nila 1725004WL024121 nila 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 nila FINO PAYMENTS BANK LTD(608001)
112 PUNASA MP-25-004-026-001/342
(EKHAND) 		1725004000NRG24260920230321542 27/09/2023 hareram 1725004WL024121 hareram 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 hareram FINO PAYMENTS BANK LTD(608001)
113 PUNASA MP-25-004-028-002/267
(GHOGHALGAON) 		1725004000NRG24260920230321559 27/09/2023 ajay 1725004WL024121 ajay 00688 FINO0001446 442 442 Processed 09/11/2023 297728528 ajay FINO PAYMENTS BANK LTD(608001)
114 PUNASA MP-25-004-028-002/268
(GHOGHALGAON) 		1725004000NRG24260920230321560 27/09/2023 pahalad 1725004WL024121 pahalad 00688 FINO0001446 442 442 Processed 09/11/2023 297728528 pahalad FINO PAYMENTS BANK LTD(608001)
115 PUNASA MP-25-004-028-002/269
(GHOGHALGAON) 		1725004000NRG24260920230321561 27/09/2023 manohar puri 1725004WL024121 manohar puri 00688 FINO0001446 663 663 Processed 09/11/2023 297728528 manoharpuri FINO PAYMENTS BANK LTD(608001)
116 PUNASA MP-25-004-028-002/272
(GHOGHALGAON) 		1725004000NRG24260920230321563 27/09/2023 dilip 1725004WL024121 dilip 00688 FINO0001446 442 442 Processed 09/11/2023 297728528 dilip FINO PAYMENTS BANK LTD(608001)
117 PUNASA MP-25-004-028-002/431
(GHOGHALGAON) 		1725004000NRG24260920230321564 27/09/2023 Vijay 1725004WL024121 Vijay 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 Vijay FINO PAYMENTS BANK LTD(608001)
118 PUNASA MP-25-004-028-003/152
(GHOGHALGAON) 		1725004000NRG24260920230321566 27/09/2023 antar 1725004WL024121 antar 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 antar FINO PAYMENTS BANK LTD(608001)
119 PUNASA MP-25-004-028-003/199
(GHOGHALGAON) 		1725004000NRG24260920230321568 27/09/2023 guru sevak 1725004WL024121 guru sevak 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 gurusevak FINO PAYMENTS BANK LTD(608001)
120 PUNASA MP-25-004-028-003/246-A
(GHOGHALGAON) 		1725004000NRG24260920230321582 27/09/2023 shahil 1725004WL024121 shahil 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 shahil FINO PAYMENTS BANK LTD(608001)
121 PUNASA MP-25-004-028-003/817
(GHOGHALGAON) 		1725004000NRG24260920230321605 27/09/2023 rami bai 1725004WL024121 rami bai 00688 FINO0001446 663 663 Processed 09/11/2023 297728528 ramibai FINO PAYMENTS BANK LTD(608001)
122 PUNASA MP-25-004-036-001/41
(INDHAWDI) 		1725004000NRG24260920230321612 27/09/2023 Khajan 1725004WL024121 Khajan 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 Khajan FINO PAYMENTS BANK LTD(608001)
123 PUNASA MP-25-004-042-001/146-A
(KAROLI) 		1725004000NRG24260920230321613 27/09/2023 harnam 1725004WL024121 harnam 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 harnam FINO PAYMENTS BANK LTD(608001)
124 PUNASA MP-25-004-056-001/106-B
(NARLAY) 		1725004000NRG24260920230321614 27/09/2023 deepak 1725004WL024121 deepak 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 deepak FINO PAYMENTS BANK LTD(608001)
125 PUNASA MP-25-004-056-001/113-B
(NARLAY) 		1725004000NRG24260920230321615 27/09/2023 radhesyam 1725004WL024121 radhesyam 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 radhesyam FINO PAYMENTS BANK LTD(608001)
126 PUNASA MP-25-004-056-001/115-B
(NARLAY) 		1725004000NRG24260920230321617 27/09/2023 dinesh 1725004WL024121 dinesh 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 dinesh FINO PAYMENTS BANK LTD(608001)
127 PUNASA MP-25-004-056-001/139-A
(NARLAY) 		1725004000NRG24260920230321623 27/09/2023 hitesh 1725004WL024121 hitesh 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 hitesh FINO PAYMENTS BANK LTD(608001)
128 PUNASA MP-25-004-056-001/162-A
(NARLAY) 		1725004000NRG24260920230321626 27/09/2023 chetan 1725004WL024121 chetan 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 chetan FINO PAYMENTS BANK LTD(608001)
129 PUNASA MP-25-004-056-001/17-A
(NARLAY) 		1725004000NRG24260920230321630 27/09/2023 shishupal 1725004WL024121 shishupal 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 shishupal FINO PAYMENTS BANK LTD(608001)
130 PUNASA MP-25-004-056-001/194-B
(NARLAY) 		1725004000NRG24260920230321631 27/09/2023 rahul 1725004WL024121 rahul 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 rahul FINO PAYMENTS BANK LTD(608001)
131 PUNASA MP-25-004-056-001/198-B
(NARLAY) 		1725004000NRG24260920230321633 27/09/2023 tejkaran 1725004WL024121 tejkaran 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 tejkaran FINO PAYMENTS BANK LTD(608001)
132 PUNASA MP-25-004-056-001/198-C
(NARLAY) 		1725004000NRG24260920230321635 27/09/2023 mayaram 1725004WL024121 mayaram 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 mayaram FINO PAYMENTS BANK LTD(608001)
133 PUNASA MP-25-004-056-001/202-A
(NARLAY) 		1725004000NRG24260920230321637 27/09/2023 santosh 1725004WL024121 santosh 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 santosh FINO PAYMENTS BANK LTD(608001)
134 PUNASA MP-25-004-056-001/202-C
(NARLAY) 		1725004000NRG24260920230321639 27/09/2023 jagdish 1725004WL024121 jagdish 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 jagdish FINO PAYMENTS BANK LTD(608001)
135 PUNASA MP-25-004-056-001/263
(NARLAY) 		1725004000NRG24260920230321641 27/09/2023 sunil 1725004WL024121 sunil 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 sunil FINO PAYMENTS BANK LTD(608001)
136 PUNASA MP-25-004-056-001/265-B
(NARLAY) 		1725004000NRG24260920230321643 27/09/2023 beniram 1725004WL024121 beniram 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 beniram FINO PAYMENTS BANK LTD(608001)
137 PUNASA MP-25-004-056-001/270
(NARLAY) 		1725004000NRG24260920230321644 27/09/2023 vishal 1725004WL024121 vishal 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 vishal FINO PAYMENTS BANK LTD(608001)
138 PUNASA MP-25-004-056-001/286
(NARLAY) 		1725004000NRG24260920230321649 27/09/2023 OMKAR 1725004WL024121 OMKAR 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 OMKAR FINO PAYMENTS BANK LTD(608001)
139 PUNASA MP-25-004-056-001/310-A
(NARLAY) 		1725004000NRG24260920230321651 27/09/2023 jagdish 1725004WL024121 jagdish 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 jagdish FINO PAYMENTS BANK LTD(608001)
140 PUNASA MP-25-004-056-001/399-A
(NARLAY) 		1725004000NRG24260920230321655 27/09/2023 jivanlal 1725004WL024121 jivanlal 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 jivanlal FINO PAYMENTS BANK LTD(608001)
141 PUNASA MP-25-004-056-001/434-B
(NARLAY) 		1725004000NRG24260920230321657 27/09/2023 hukum 1725004WL024121 hukum 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 hukum FINO PAYMENTS BANK LTD(608001)
142 PUNASA MP-25-004-056-001/447
(NARLAY) 		1725004000NRG24260920230321658 27/09/2023 roshan 1725004WL024121 roshan 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 roshan FINO PAYMENTS BANK LTD(608001)
143 PUNASA MP-25-004-056-001/450
(NARLAY) 		1725004000NRG24260920230321659 27/09/2023 jitendar 1725004WL024121 jitendar 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 jitendar FINO PAYMENTS BANK LTD(608001)
144 PUNASA MP-25-004-056-001/452
(NARLAY) 		1725004000NRG24260920230321661 27/09/2023 ganesh 1725004WL024121 ganesh 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 ganesh FINO PAYMENTS BANK LTD(608001)
145 PUNASA MP-25-004-056-001/9-C
(NARLAY) 		1725004000NRG24260920230321665 27/09/2023 rajat 1725004WL024121 rajat 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 rajat FINO PAYMENTS BANK LTD(608001)
146 PUNASA MP-25-004-056-001/94-B
(NARLAY) 		1725004000NRG24260920230321666 27/09/2023 mahesh 1725004WL024121 mahesh 00688 FINO0001446 884 884 Processed 09/11/2023 297728528 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 32708 32708
147 PUNASA MP-25-004-011-001/1041
(BHIGAWA) 		1725004011NRG24270920230321954 27/09/2023 SURAJ 1725004011WL024143 SURAJ 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297728528 SURAJ BANK OF INDIA(508505)
148 PUNASA MP-25-004-011-001/1236
(BHIGAWA) 		1725004011NRG24270920230321964 27/09/2023 JAMNA BAI 1725004011WL024144 JAMNA BAI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 297728528 JAMNABAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
149 PUNASA MP-25-004-027-001/175-B
(GAUL SAILANI) 		1725004000NRG24270920230321969 27/09/2023 manjubai 1725004WL024145 manjubai 00697 BKID0MG0273 663 663 Processed 09/11/2023 297728528 manjubai NARMADA JHABUA GRAMIN BANK(508515)
150 PUNASA MP-25-004-027-001/297-A
(GAUL SAILANI) 		1725004000NRG24270920230321976 27/09/2023 nayansingh 1725004WL024145 nayansingh 00697 BKID0MG0273 663 663 Processed 09/11/2023 297728528 nayansingh NARMADA JHABUA GRAMIN BANK(508515)
151 PUNASA MP-25-004-027-001/401-A
(GAUL SAILANI) 		1725004000NRG24270920230321981 27/09/2023 PREM BAI 1725004WL024145 PREM BAI 00697 BKID0MG0273 663 663 Processed 09/11/2023 297728528 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
152 PUNASA MP-25-004-027-001/401-A
(GAUL SAILANI) 		1725004000NRG24270920230321980 27/09/2023 PUNAJI 1725004WL024145 PUNAJI 00697 BKID0MG0273 663 663 Processed 09/11/2023 297728528 PUNAJI NARMADA JHABUA GRAMIN BANK(508515)
153 PUNASA MP-25-004-027-001/413-D
(GAUL SAILANI) 		1725004000NRG24270920230321984 27/09/2023 Manisha 1725004WL024145 Manisha 00697 BKID0MG0273 663 663 Processed 09/11/2023 297728528 Manisha BANK OF INDIA(508505)
154 PUNASA MP-25-004-027-001/93
(GAUL SAILANI) 		1725004000NRG24270920230321988 27/09/2023 kavita 1725004WL024145 kavita 00697 BKID0MG0273 663 663 Processed 09/11/2023 297728528 kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
155 PUNASA MP-25-004-027-001/208-B
(GAUL SAILANI) 		1725004000NRG24270920230321971 27/09/2023 anitabai 1725004WL024145 anitabai 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 297728528 anitabai NARMADA JHABUA GRAMIN BANK(508515)
156 PUNASA MP-25-004-027-001/208-B
(GAUL SAILANI) 		1725004000NRG24270920230321970 27/09/2023 mahesh 1725004WL024145 mahesh 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 297728528 mahesh NARMADA JHABUA GRAMIN BANK(508515)
157 PUNASA MP-25-004-027-001/208-C
(GAUL SAILANI) 		1725004000NRG24270920230321973 27/09/2023 rajesh 1725004WL024145 rajesh 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 297728528 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
158 PUNASA MP-25-004-027-001/208-C
(GAUL SAILANI) 		1725004000NRG24270920230321972 27/09/2023 rajesh 1725004WL024145 rajesh 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 297728528 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
159 PUNASA MP-25-004-027-001/413-D
(GAUL SAILANI) 		1725004000NRG24270920230321983 27/09/2023 Jiten 1725004WL024145 Jiten 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 297728528 Jiten INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 159120 159120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_270923APB_FTO_292866 AXIS BANK UTIB0002822 Sanawad 1547
2 PUNASA MP1725004_270923APB_FTO_292866 Bank of Baroda BARB0SANAWA SANAWAD 1547
3 PUNASA MP1725004_270923APB_FTO_292866 Bank of India BKID0009502 KHANDWA 663
4 PUNASA MP1725004_270923APB_FTO_292866 Bank of India BKID0009503 MUNDI 37570
5 PUNASA MP1725004_270923APB_FTO_292866 Bank of India BKID0009538 OMKARESHWAR 1326
6 PUNASA MP1725004_270923APB_FTO_292866 Bank of India BKID0009901 SANAWAD 2431
7 PUNASA MP1725004_270923APB_FTO_292866 Bank of India BKID0009924 BANGARDA 2652
8 PUNASA MP1725004_270923APB_FTO_292866 Bank of India BKID0009975 ATUDKHAS 2873
9 PUNASA MP1725004_270923APB_FTO_292866 Bank of Maharastra MAHB0000700 SULGAON 12818
10 PUNASA MP1725004_270923APB_FTO_292866 Punjab National Bank PUNB0049600 PUNASA 7293
11 PUNASA MP1725004_270923APB_FTO_292866 Punjab National Bank PUNB0985100 Sanawad 1547
12 PUNASA MP1725004_270923APB_FTO_292866 State Bank of India SBIN0007138 SANAWAD 3757
13 PUNASA MP1725004_270923APB_FTO_292866 State Bank of India SBIN0008522 NARMADA NAGAR 5304
14 PUNASA MP1725004_270923APB_FTO_292866 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 663
15 PUNASA MP1725004_270923APB_FTO_292866 State Bank of India SBIN0030163 OMKARESHWAR 1768
16 PUNASA MP1725004_270923APB_FTO_292866 State Bank of India SBIN0030174 NIMARKHEDI 6851
17 PUNASA MP1725004_270923APB_FTO_292866 State Bank of India SBIN0030298 BANGARDA(PURNI) 17680
18 PUNASA MP1725004_270923APB_FTO_292866 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3094
19 PUNASA MP1725004_270923APB_FTO_292866 IndusInd Bank Ltd. INDB0000011 INDORE 1326
20 PUNASA MP1725004_270923APB_FTO_292866 IDFC Bank IDFB0041322 SANAWAD 3536
21 PUNASA MP1725004_270923APB_FTO_292866 Fino Payments Bank Ltd FINO0001446 MP RO 32708
22 PUNASA MP1725004_270923APB_FTO_292866 India Post Payments Bank IPOS0000001 Khandwa 2873
23 PUNASA MP1725004_270923APB_FTO_292866 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3978
24 PUNASA MP1725004_270923APB_FTO_292866 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3315

Download In Excel