Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_041223APB_FTO_373430
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-031-001/257-B
(GULGAON RAIYAT) 		1725004000NRG24041220230388975 04/12/2023 RAMABAI RAMPAL 1725004WL029267 RAMABAI RAMPAL 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 320583365 RAMABAIRAMPAL BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/257-B
(GULGAON RAIYAT) 		1725004000NRG24041220230388974 04/12/2023 rampal singh ji 1725004WL029267 rampal singh ji 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 320583365 rampalsinghji CANARA BANK(508532)
3 PUNASA MP-25-004-031-001/293-B
(GULGAON RAIYAT) 		1725004000NRG24041220230388973 04/12/2023 prem singh 1725004WL029266 prem singh 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 320583365 premsingh BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-001/293-B
(GULGAON RAIYAT) 		1725004000NRG24041220230388972 04/12/2023 prem singh 1725004WL029266 prem singh 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 320583365 premsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-031-001/79
(GULGAON RAIYAT) 		1725004000NRG24041220230388971 04/12/2023 durgabai 1725004WL029265 durgabai 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 320583365 durgabai BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/79
(GULGAON RAIYAT) 		1725004000NRG24041220230388970 04/12/2023 moti singh 1725004WL029265 moti singh 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 320583365 motisingh BANK OF BARODA(606985)
7 PUNASA MP-25-004-066-001/914
() 		1725004075NRG24041220230388947 04/12/2023 DINESH 1725004075WL029261 DINESH 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 320583365 DINESH BANK OF BARODA(606985)
SubTotal 10608 10608
8 PUNASA MP-25-004-041-002/172
(JAMKOTA) 		1725004000NRG24041220230389255 04/12/2023 kelash 1725004WL029301 kelash 00048 BKID0009503 221 221 Processed 01/01/2024 320583365 kelash BANK OF INDIA(508505)
9 PUNASA MP-25-004-066-001/58
() 		1725004075NRG24041220230388950 04/12/2023 nilubai 1725004075WL029262 nilubai 00048 BKID0009503 1326 1326 Processed 01/01/2024 320583365 nilubai BANK OF INDIA(508505)
10 PUNASA MP-25-004-066-001/803
() 		1725004075NRG24041220230388952 04/12/2023 umend 1725004075WL029262 umend 00048 BKID0009503 1326 1326 Processed 01/01/2024 320583365 umend BANK OF INDIA(508505)
11 PUNASA MP-25-004-066-001/861-A
() 		1725004075NRG24041220230388953 04/12/2023 krishnapal 1725004075WL029262 krishnapal 00048 BKID0009503 1326 1326 Processed 01/01/2024 320583365 krishnapal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-066-001/862
() 		1725004075NRG24041220230388937 04/12/2023 MAMTA BAI 1725004075WL029259 MAMTA BAI 00048 BKID0009503 1326 1326 Processed 01/01/2024 320583365 MAMTABAI BANK OF INDIA(508505)
13 PUNASA MP-25-004-066-001/868
() 		1725004075NRG24041220230388938 04/12/2023 RAJU 1725004075WL029259 RAJU 00048 BKID0009503 1326 1326 Processed 01/01/2024 320583365 RAJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-066-001/871
() 		1725004075NRG24041220230388943 04/12/2023 rukhmani bai 1725004075WL029260 rukhmani bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 320583365 rukhmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 PUNASA MP-25-004-066-001/880
() 		1725004075NRG24041220230388946 04/12/2023 TUKARAM 1725004075WL029261 TUKARAM 00048 BKID0009503 1326 1326 Processed 01/01/2024 320583365 TUKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PUNASA MP-25-004-066-001/890
() 		1725004075NRG24041220230388939 04/12/2023 vikram singh 1725004075WL029259 vikram singh 00048 BKID0009503 1326 1326 Processed 01/01/2024 320583365 vikramsingh BANK OF INDIA(508505)
17 PUNASA MP-25-004-066-001/893
() 		1725004075NRG24041220230388944 04/12/2023 sukma bai 1725004075WL029260 sukma bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 320583365 sukmabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 PUNASA MP-25-004-066-001/952
() 		1725004075NRG24041220230388949 04/12/2023 SHARDA BAI 1725004075WL029261 SHARDA BAI 00048 BKID0009503 1326 1326 Processed 01/01/2024 320583365 SHARDABAI BANK OF BARODA(606985)
19 PUNASA MP-25-004-074-001/138
(UTAWAD) 		1725004000NRG24041220230389113 04/12/2023 rukhdu 1725004WL029287 rukhdu 00048 BKID0009503 1105 1105 Processed 01/01/2024 320583365 rukhdu BANK OF INDIA(508505)
20 PUNASA MP-25-004-074-001/138-B
(UTAWAD) 		1725004000NRG24041220230389115 04/12/2023 gopal 1725004WL029287 gopal 00048 BKID0009503 1105 1105 Processed 01/01/2024 320583365 gopal BANK OF INDIA(508505)
21 PUNASA MP-25-004-074-001/138-B
(UTAWAD) 		1725004000NRG24041220230389116 04/12/2023 samota 1725004WL029287 samota 00048 BKID0009503 1105 1105 Processed 01/01/2024 320583365 samota NARMADA JHABUA GRAMIN BANK(508515)
22 PUNASA MP-25-004-074-001/138-C
(UTAWAD) 		1725004000NRG24041220230389118 04/12/2023 urmilabai 1725004WL029287 urmilabai 00048 BKID0009503 1105 1105 Processed 01/01/2024 320583365 urmilabai BANK OF INDIA(508505)
23 PUNASA MP-25-004-074-001/197-A
(UTAWAD) 		1725004000NRG24041220230389120 04/12/2023 Hardash 1725004WL029287 Hardash 00048 BKID0009503 1105 1105 Processed 01/01/2024 320583365 Hardash BANK OF INDIA(508505)
24 PUNASA MP-25-004-074-001/197-A
(UTAWAD) 		1725004000NRG24041220230389119 04/12/2023 Hardash 1725004WL029287 Hardash 00048 BKID0009503 1105 1105 Processed 01/01/2024 320583365 Hardash BANK OF INDIA(508505)
25 PUNASA MP-25-004-074-001/197-B
(UTAWAD) 		1725004000NRG24041220230389121 04/12/2023 jawahar 1725004WL029287 jawahar 00048 BKID0009503 1105 1105 Processed 01/01/2024 320583365 jawahar INDIA POST PAYMENTS BANK LIMITED(508528)
26 PUNASA MP-25-004-074-001/254
(UTAWAD) 		1725004000NRG24041220230389123 04/12/2023 bipatsingh 1725004WL029287 bipatsingh 00048 BKID0009503 1105 1105 Processed 01/01/2024 320583365 bipatsingh BANK OF INDIA(508505)
27 PUNASA MP-25-004-074-001/254
(UTAWAD) 		1725004000NRG24041220230389124 04/12/2023 nitu 1725004WL029287 nitu 00048 BKID0009503 1105 1105 Processed 01/01/2024 320583365 nitu BANK OF INDIA(508505)
28 PUNASA MP-25-004-074-001/8
(UTAWAD) 		1725004000NRG24041220230389125 04/12/2023 bhagwan 1725004WL029287 bhagwan 00048 BKID0009503 1105 1105 Processed 01/01/2024 320583365 bhagwan BANK OF INDIA(508505)
SubTotal 24531 24531
29 PUNASA MP-25-004-011-001/1506
(BHIGAWA) 		1725004000NRG24041220230388891 04/12/2023 dharmendra 1725004WL029257 dharmendra 00048 BKID0009538 1326 1326 Processed 01/01/2024 320583365 dharmendra BANK OF INDIA(508505)
SubTotal 1326 1326
30 PUNASA MP-25-004-016-001/243
(CHIKDHALIYA) 		1725004016NRG24041220230389311 04/12/2023 mayram 1725004016WL029309 mayram 00048 BKID0009546 1105 1105 Processed 01/01/2024 320583365 mayram BANK OF INDIA(508505)
31 PUNASA MP-25-004-016-001/372
(CHIKDHALIYA) 		1725004016NRG24041220230389313 04/12/2023 Anita bai 1725004016WL029309 Anita bai 00048 BKID0009546 1105 1105 Processed 01/01/2024 320583365 Anitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PUNASA MP-25-004-016-001/432
(CHIKDHALIYA) 		1725004016NRG24041220230389317 04/12/2023 dinesh 1725004016WL029309 dinesh 00048 BKID0009546 1105 1105 Processed 01/01/2024 320583365 dinesh STATE BANK OF INDIA(508548)
33 PUNASA MP-25-004-016-001/457
(CHIKDHALIYA) 		1725004016NRG24041220230389318 04/12/2023 ramesh 1725004016WL029309 ramesh 00048 BKID0009546 1105 1105 Processed 01/01/2024 320583365 ramesh BANK OF INDIA(508505)
34 PUNASA MP-25-004-016-001/507
(CHIKDHALIYA) 		1725004016NRG24041220230389319 04/12/2023 ANIL 1725004016WL029309 ANIL 00048 BKID0009546 1105 1105 Processed 01/01/2024 320583365 ANIL BANK OF INDIA(508505)
35 PUNASA MP-25-004-016-001/610-C
(CHIKDHALIYA) 		1725004016NRG24041220230389323 04/12/2023 Pradipa ankale 1725004016WL029309 Pradipa ankale 00048 BKID0009546 1105 1105 Processed 01/01/2024 320583365 Pradipaankale JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 PUNASA MP-25-004-034-001/194-B
(HANTIYA) 		1725004000NRG24041220230388759 04/12/2023 jitendra 1725004WL029238 jitendra 00048 BKID0009546 1326 1326 Processed 01/01/2024 320583365 jitendra FINO PAYMENTS BANK LTD(608001)
37 PUNASA MP-25-004-034-001/42
(HANTIYA) 		1725004000NRG24041220230388766 04/12/2023 surendra 1725004WL029238 surendra 00048 BKID0009546 1326 1326 Processed 01/01/2024 320583365 surendra FINO PAYMENTS BANK LTD(608001)
38 PUNASA MP-25-004-034-001/42-B
(HANTIYA) 		1725004000NRG24041220230388767 04/12/2023 Rvindra 1725004WL029238 Rvindra 00048 BKID0009546 1326 1326 Processed 01/01/2024 320583365 Rvindra FINO PAYMENTS BANK LTD(608001)
39 PUNASA MP-25-004-067-001/308-B
(RICHHFAL) 		1725004000NRG24041220230388749 04/12/2023 Vijay 1725004WL029235 Vijay 00048 BKID0009546 1326 1326 Processed 01/01/2024 320583365 Vijay BANK OF INDIA(508505)
40 PUNASA MP-25-004-068-001/107
(RICHHI) 		1725004068NRG24041220230389074 04/12/2023 sarjabai 1725004068WL029278 sarjabai 00048 BKID0009546 1105 1105 Processed 01/01/2024 320583365 sarjabai BANK OF INDIA(508505)
41 PUNASA MP-25-004-068-001/164-A
(RICHHI) 		1725004068NRG24041220230389079 04/12/2023 HARIKUWAR BAI 1725004068WL029278 HARIKUWAR BAI 00048 BKID0009546 1105 1105 Processed 01/01/2024 320583365 HARIKUWARBAI BANK OF INDIA(508505)
42 PUNASA MP-25-004-068-001/184
(RICHHI) 		1725004068NRG24041220230389080 04/12/2023 kadubai 1725004068WL029278 kadubai 00048 BKID0009546 1105 1105 Processed 01/01/2024 320583365 kadubai BANK OF INDIA(508505)
43 PUNASA MP-25-004-068-001/215-A
(RICHHI) 		1725004068NRG24041220230389082 04/12/2023 sugana bai dewada 1725004068WL029278 sugana bai dewada 00048 BKID0009546 1105 1105 Processed 01/01/2024 320583365 suganabaidewada BANK OF INDIA(508505)
44 PUNASA MP-25-004-068-001/218-A
(RICHHI) 		1725004068NRG24041220230389067 04/12/2023 Rajvanti 1725004068WL029277 Rajvanti 00048 BKID0009546 663 663 Processed 01/01/2024 320583365 Rajvanti BANK OF INDIA(508505)
45 PUNASA MP-25-004-068-001/224-B
(RICHHI) 		1725004068NRG24041220230389069 04/12/2023 padam 1725004068WL029277 padam 00048 BKID0009546 663 663 Processed 01/01/2024 320583365 padam BANK OF INDIA(508505)
46 PUNASA MP-25-004-068-001/235
(RICHHI) 		1725004068NRG24041220230389071 04/12/2023 Umabai 1725004068WL029277 Umabai 00048 BKID0009546 663 663 Processed 01/01/2024 320583365 Umabai BANK OF INDIA(508505)
47 PUNASA MP-25-004-068-001/248
(RICHHI) 		1725004068NRG24041220230389073 04/12/2023 ganga bai jadam 1725004068WL029277 ganga bai jadam 00048 BKID0009546 663 663 Processed 01/01/2024 320583365 gangabaijadam BANK OF INDIA(508505)
48 PUNASA MP-25-004-068-001/25
(RICHHI) 		1725004068NRG24041220230389085 04/12/2023 sumitrabai 1725004068WL029278 sumitrabai 00048 BKID0009546 1105 1105 Processed 01/01/2024 320583365 sumitrabai BANK OF INDIA(508505)
49 PUNASA MP-25-004-068-002/102
(RICHHI) 		1725004068NRG24041220230389087 04/12/2023 MAYADE PAWAR 1725004068WL029278 MAYADE PAWAR 00048 BKID0009546 1105 1105 Processed 01/01/2024 320583365 MAYADEPAWAR BANK OF INDIA(508505)
50 PUNASA MP-25-004-068-002/102-A
(RICHHI) 		1725004068NRG24041220230389088 04/12/2023 savitri bai 1725004068WL029278 savitri bai 00048 BKID0009546 1105 1105 Processed 01/01/2024 320583365 savitribai BANK OF INDIA(508505)
51 PUNASA MP-25-004-068-002/103
(RICHHI) 		1725004068NRG24041220230389089 04/12/2023 sulochanabai 1725004068WL029278 sulochanabai 00048 BKID0009546 1105 1105 Processed 01/01/2024 320583365 sulochanabai BANK OF INDIA(508505)
52 PUNASA MP-25-004-068-002/117
(RICHHI) 		1725004068NRG24041220230389090 04/12/2023 dhapubai 1725004068WL029278 dhapubai 00048 BKID0009546 1105 1105 Processed 01/01/2024 320583365 dhapubai BANK OF INDIA(508505)
53 PUNASA MP-25-004-068-002/122-A
(RICHHI) 		1725004068NRG24041220230389092 04/12/2023 jankibai 1725004068WL029278 jankibai 00048 BKID0009546 1105 1105 Processed 01/01/2024 320583365 jankibai BANK OF INDIA(508505)
54 PUNASA MP-25-004-068-002/338
(RICHHI) 		1725004068NRG24041220230389093 04/12/2023 banubai 1725004068WL029278 banubai 00048 BKID0009546 1105 1105 Processed 01/01/2024 320583365 banubai BANK OF INDIA(508505)
55 PUNASA MP-25-004-068-002/366
(RICHHI) 		1725004068NRG24041220230389094 04/12/2023 RAKSHA 1725004068WL029278 RAKSHA 00048 BKID0009546 1105 1105 Processed 01/01/2024 320583365 RAKSHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 27846 27846
56 PUNASA MP-25-004-053-001/193
(MORGHADI) 		1725004053NRG24041220230389254 04/12/2023 sangeeta 1725004053WL029300 sangeeta 00048 BKID0009901 1326 1326 Processed 01/01/2024 320583365 sangeeta BANK OF INDIA(508505)
57 PUNASA MP-25-004-053-001/893
(MORGHADI) 		1725004000NRG24041220230388913 04/12/2023 SUKHRAM DHAKSE 1725004WL029257 SUKHRAM DHAKSE 00048 BKID0009901 1326 1326 Processed 01/01/2024 320583365 SUKHRAMDHAKSE BANK OF INDIA(508505)
58 PUNASA MP-25-004-053-001/900
(MORGHADI) 		1725004000NRG24041220230388916 04/12/2023 AMARSINGH 1725004WL029257 AMARSINGH 00048 BKID0009901 1326 1326 Processed 01/01/2024 320583365 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
59 PUNASA MP-25-004-053-001/217
(MORGHADI) 		1725004053NRG24041220230389246 04/12/2023 rekha bai 1725004053WL029295 rekha bai 00048 BKID0009907 1547 1547 Processed 01/01/2024 320583365 rekhabai BANK OF INDIA(508505)
60 PUNASA MP-25-004-053-001/389-A
(MORGHADI) 		1725004000NRG24041220230388900 04/12/2023 raju 1725004WL029257 raju 00048 BKID0009907 1326 1326 Processed 01/01/2024 320583365 raju JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 PUNASA MP-25-004-053-001/462
(MORGHADI) 		1725004000NRG24041220230388906 04/12/2023 tulsiram 1725004WL029257 tulsiram 00048 BKID0009907 1326 1326 Processed 01/01/2024 320583365 tulsiram PUNJAB NATIONAL BANK(508568)
62 PUNASA MP-25-004-053-001/543-B
(MORGHADI) 		1725004000NRG24041220230388907 04/12/2023 hari 1725004WL029257 hari 00048 BKID0009907 1326 1326 Processed 01/01/2024 320583365 hari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 PUNASA MP-25-004-053-001/897
(MORGHADI) 		1725004000NRG24041220230388915 04/12/2023 SHIVRAM 1725004WL029257 SHIVRAM 00048 BKID0009907 1326 1326 Processed 01/01/2024 320583365 SHIVRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6851 6851
64 PUNASA MP-25-004-052-002/96
(MOHANA) 		1725004052NRG24041220230389349 04/12/2023 tulsabai 1725004052WL029314 tulsabai 00048 BKID0009975 1326 1326 Processed 01/01/2024 320583365 tulsabai BANK OF INDIA(508505)
SubTotal 1326 1326
65 PUNASA MP-25-004-073-001/212
(SULGAON) 		1725004000NRG24041220230389127 04/12/2023 radheshyam 1725004WL029288 radheshyam 00051 MAHB0000700 1326 1326 Processed 01/01/2024 320583365 radheshyam IDFC BANK LIMITED(608117)
66 PUNASA MP-25-004-073-001/607
(SULGAON) 		1725004000NRG24041220230389128 04/12/2023 ghansiyam 1725004WL029288 ghansiyam 00051 MAHB0000700 1326 1326 Processed 01/01/2024 320583365 ghansiyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 PUNASA MP-25-004-073-001/630
(SULGAON) 		1725004000NRG24041220230389130 04/12/2023 Dileep Gujar 1725004WL029288 Dileep Gujar 00051 MAHB0000700 1326 1326 Processed 01/01/2024 320583365 DileepGujar BANK OF MAHARASHTRA(607387)
68 PUNASA MP-25-004-073-001/641
(SULGAON) 		1725004000NRG24041220230389132 04/12/2023 mangilal 1725004WL029288 mangilal 00051 MAHB0000700 1326 1326 Processed 01/01/2024 320583365 mangilal BANK OF MAHARASHTRA(607387)
69 PUNASA MP-25-004-073-001/641
(SULGAON) 		1725004000NRG24041220230389131 04/12/2023 mangilal 1725004WL029288 mangilal 00051 MAHB0000700 1326 1326 Processed 01/01/2024 320583365 mangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 PUNASA MP-25-004-073-001/788
(SULGAON) 		1725004000NRG24041220230389133 04/12/2023 poonam dasrath patel 1725004WL029288 poonam dasrath patel 00051 MAHB0000700 1326 1326 Processed 01/01/2024 320583365 poonamdasrathpatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 7956 7956
71 PUNASA MP-25-004-016-001/537
(CHIKDHALIYA) 		1725004016NRG24041220230389321 04/12/2023 kapil mansing 1725004016WL029309 kapil mansing 00165 IBKL0000547 1105 1105 Processed 01/01/2024 320583365 kapilmansing STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-016-001/537-B
(CHIKDHALIYA) 		1725004016NRG24041220230389322 04/12/2023 sandip kailash 1725004016WL029309 sandip kailash 00165 IBKL0000547 1105 1105 Processed 01/01/2024 320583365 sandipkailash FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
73 PUNASA MP-25-004-066-001/870
() 		1725004075NRG24041220230388954 04/12/2023 matu bai 1725004075WL029262 matu bai 00354 PUNB0049600 1326 1326 Processed 01/01/2024 320583365 matubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 PUNASA MP-25-004-067-001/426-B
(RICHHFAL) 		1725004000NRG24041220230388746 04/12/2023 Durga Bai Khatvase 1725004WL029233 Durga Bai Khatvase 00354 PUNB0049600 1326 1326 Processed 01/01/2024 320583365 DurgaBaiKhatvase INDIA POST PAYMENTS BANK LIMITED(508528)
75 PUNASA MP-25-004-067-001/843-A
(RICHHFAL) 		1725004000NRG24041220230388744 04/12/2023 Sona 1725004WL029232 Sona 00354 PUNB0049600 1326 1326 Processed 01/01/2024 320583365 Sona PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
76 PUNASA MP-25-004-011-002/1507
(BHIGAWA) 		1725004000NRG24041220230388894 04/12/2023 jitendra 1725004WL029257 jitendra 00415 SBIN0007138 1326 1326 Processed 01/01/2024 320583365 jitendra STATE BANK OF INDIA(508548)
77 PUNASA MP-25-004-053-001/183
(MORGHADI) 		1725004053NRG24041220230389251 04/12/2023 DURGABAI 1725004053WL029298 DURGABAI 00415 SBIN0007138 1547 1547 Processed 01/01/2024 320583365 DURGABAI STATE BANK OF INDIA(508548)
78 PUNASA MP-25-004-053-001/193
(MORGHADI) 		1725004053NRG24041220230389253 04/12/2023 mangilal 1725004053WL029300 mangilal 00415 SBIN0007138 1326 1326 Processed 01/01/2024 320583365 mangilal STATE BANK OF INDIA(508548)
79 PUNASA MP-25-004-053-001/322-A
(MORGHADI) 		1725004053NRG24041220230389252 04/12/2023 dipak 1725004053WL029299 dipak 00415 SBIN0007138 1547 1547 Processed 01/01/2024 320583365 dipak UNION BANK OF INDIA(508500)
80 PUNASA MP-25-004-053-001/349
(MORGHADI) 		1725004000NRG24041220230388896 04/12/2023 DONGAR 1725004WL029257 DONGAR 00415 SBIN0007138 1326 1326 Processed 01/01/2024 320583365 DONGAR STATE BANK OF INDIA(508548)
81 PUNASA MP-25-004-053-001/349
(MORGHADI) 		1725004000NRG24041220230388897 04/12/2023 koshlya 1725004WL029257 koshlya 00415 SBIN0007138 1326 1326 Processed 01/01/2024 320583365 koshlya STATE BANK OF INDIA(508548)
82 PUNASA MP-25-004-053-001/389-A
(MORGHADI) 		1725004000NRG24041220230388901 04/12/2023 MAYA BAI 1725004WL029257 MAYA BAI 00415 SBIN0007138 1326 1326 Processed 01/01/2024 320583365 MAYABAI STATE BANK OF INDIA(508548)
83 PUNASA MP-25-004-053-001/413
(MORGHADI) 		1725004000NRG24041220230388902 04/12/2023 manshabai 1725004WL029257 manshabai 00415 SBIN0007138 1326 1326 Processed 01/01/2024 320583365 manshabai STATE BANK OF INDIA(508548)
84 PUNASA MP-25-004-053-001/455-A
(MORGHADI) 		1725004000NRG24041220230388904 04/12/2023 Asok 1725004WL029257 Asok 00415 SBIN0007138 1326 1326 Processed 01/01/2024 320583365 Asok STATE BANK OF INDIA(508548)
85 PUNASA MP-25-004-053-001/455-A
(MORGHADI) 		1725004000NRG24041220230388905 04/12/2023 Radha bai 1725004WL029257 Radha bai 00415 SBIN0007138 1326 1326 Processed 01/01/2024 320583365 Radhabai STATE BANK OF INDIA(508548)
86 PUNASA MP-25-004-053-001/543-B
(MORGHADI) 		1725004000NRG24041220230388908 04/12/2023 BHAGVAT BAI 1725004WL029257 BHAGVAT BAI 00415 SBIN0007138 1326 1326 Processed 01/01/2024 320583365 BHAGVATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PUNASA MP-25-004-053-001/732-A
(MORGHADI) 		1725004000NRG24041220230388911 04/12/2023 JHAROKHA BAI 1725004WL029257 JHAROKHA BAI 00415 SBIN0007138 1326 1326 Processed 01/01/2024 320583365 JHAROKHABAI STATE BANK OF INDIA(508548)
88 PUNASA MP-25-004-053-001/893
(MORGHADI) 		1725004000NRG24041220230388914 04/12/2023 SUMAN 1725004WL029257 SUMAN 00415 SBIN0007138 1326 1326 Processed 01/01/2024 320583365 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 PUNASA MP-25-004-053-001/900
(MORGHADI) 		1725004000NRG24041220230388918 04/12/2023 SHIVAM 1725004WL029257 SHIVAM 00415 SBIN0007138 1326 1326 Processed 01/01/2024 320583365 SHIVAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19006 19006
90 PUNASA MP-25-004-016-001/157-B
(CHIKDHALIYA) 		1725004016NRG24041220230389310 04/12/2023 mukesh 1725004016WL029309 mukesh 00415 SBIN0008522 1105 1105 Processed 01/01/2024 320583365 mukesh STATE BANK OF INDIA(508548)
91 PUNASA MP-25-004-016-001/372
(CHIKDHALIYA) 		1725004016NRG24041220230389312 04/12/2023 bhim sing 1725004016WL029309 bhim sing 00415 SBIN0008522 1105 1105 Processed 01/01/2024 320583365 bhimsing STATE BANK OF INDIA(508548)
92 PUNASA MP-25-004-016-001/377
(CHIKDHALIYA) 		1725004016NRG24041220230389315 04/12/2023 santosh solanki 1725004016WL029309 santosh solanki 00415 SBIN0008522 1105 1105 Processed 01/01/2024 320583365 santoshsolanki PUNJAB NATIONAL BANK(508568)
93 PUNASA MP-25-004-016-001/377
(CHIKDHALIYA) 		1725004016NRG24041220230389314 04/12/2023 santosh solanki 1725004016WL029309 santosh solanki 00415 SBIN0008522 1105 1105 Processed 01/01/2024 320583365 santoshsolanki JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 PUNASA MP-25-004-016-001/427
(CHIKDHALIYA) 		1725004016NRG24041220230389316 04/12/2023 kashiram 1725004016WL029309 kashiram 00415 SBIN0008522 1105 1105 Processed 01/01/2024 320583365 kashiram STATE BANK OF INDIA(508548)
95 PUNASA MP-25-004-016-001/533-B
(CHIKDHALIYA) 		1725004016NRG24041220230389320 04/12/2023 kokila bai 1725004016WL029309 kokila bai 00415 SBIN0008522 1105 1105 Processed 01/01/2024 320583365 kokilabai BANK OF INDIA(508505)
96 PUNASA MP-25-004-034-001/230-A
(HANTIYA) 		1725004000NRG24041220230388761 04/12/2023 rohit 1725004WL029238 rohit 00415 SBIN0008522 1326 1326 Processed 01/01/2024 320583365 rohit FINO PAYMENTS BANK LTD(608001)
97 PUNASA MP-25-004-061-001/69
(PALSUD RAIYAT) 		1725004000NRG24041220230389107 04/12/2023 Jawahar Parte 1725004WL029283 Jawahar Parte 00415 SBIN0008522 1326 1326 Processed 01/01/2024 320583365 JawaharParte STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-061-002/25-A
(PALSUD RAIYAT) 		1725004000NRG24041220230389104 04/12/2023 Ganga bai 1725004WL029282 Ganga bai 00415 SBIN0008522 1326 1326 Processed 01/01/2024 320583365 Gangabai PUNJAB NATIONAL BANK(508568)
99 PUNASA MP-25-004-068-001/109
(RICHHI) 		1725004068NRG24041220230389075 04/12/2023 sohanlal 1725004068WL029278 sohanlal 00415 SBIN0008522 1105 1105 Processed 01/01/2024 320583365 sohanlal STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-068-001/110
(RICHHI) 		1725004068NRG24041220230389076 04/12/2023 asharam 1725004068WL029278 asharam 00415 SBIN0008522 1105 1105 Processed 01/01/2024 320583365 asharam PUNJAB NATIONAL BANK(508568)
101 PUNASA MP-25-004-068-001/119-A
(RICHHI) 		1725004068NRG24041220230389066 04/12/2023 omparkash 1725004068WL029277 omparkash 00415 SBIN0008522 663 663 Processed 01/01/2024 320583365 omparkash NARMADA JHABUA GRAMIN BANK(508515)
102 PUNASA MP-25-004-068-001/164-A
(RICHHI) 		1725004068NRG24041220230389078 04/12/2023 kailash 1725004068WL029278 kailash 00415 SBIN0008522 1105 1105 Processed 01/01/2024 320583365 kailash STATE BANK OF INDIA(508548)
103 PUNASA MP-25-004-068-001/215-A
(RICHHI) 		1725004068NRG24041220230389081 04/12/2023 AATMARAM 1725004068WL029278 AATMARAM 00415 SBIN0008522 884 884 Processed 01/01/2024 320583365 AATMARAM STATE BANK OF INDIA(508548)
104 PUNASA MP-25-004-068-001/224
(RICHHI) 		1725004068NRG24041220230389068 04/12/2023 dhansing 1725004068WL029277 dhansing 00415 SBIN0008522 663 663 Processed 01/01/2024 320583365 dhansing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 PUNASA MP-25-004-068-001/226
(RICHHI) 		1725004068NRG24041220230389083 04/12/2023 mangtu 1725004068WL029278 mangtu 00415 SBIN0008522 1105 1105 Processed 01/01/2024 320583365 mangtu INDIA POST PAYMENTS BANK LIMITED(508528)
106 PUNASA MP-25-004-068-001/235
(RICHHI) 		1725004068NRG24041220230389070 04/12/2023 banshilal 1725004068WL029277 banshilal 00415 SBIN0008522 663 663 Processed 01/01/2024 320583365 banshilal BANK OF INDIA(508505)
107 PUNASA MP-25-004-068-001/235-A
(RICHHI) 		1725004068NRG24041220230389072 04/12/2023 suresh 1725004068WL029277 suresh 00415 SBIN0008522 663 663 Processed 01/01/2024 320583365 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 PUNASA MP-25-004-068-001/25
(RICHHI) 		1725004068NRG24041220230389084 04/12/2023 shivram 1725004068WL029278 shivram 00415 SBIN0008522 1105 1105 Processed 01/01/2024 320583365 shivram NARMADA JHABUA GRAMIN BANK(508515)
109 PUNASA MP-25-004-068-001/77
(RICHHI) 		1725004068NRG24041220230389086 04/12/2023 tavarsing 1725004068WL029278 tavarsing 00415 SBIN0008522 1105 1105 Processed 01/01/2024 320583365 tavarsing STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-068-002/122-A
(RICHHI) 		1725004068NRG24041220230389091 04/12/2023 KAILASH 1725004068WL029278 KAILASH 00415 SBIN0008522 1105 1105 Processed 01/01/2024 320583365 KAILASH STATE BANK OF INDIA(508548)
111 PUNASA MP-25-004-068-002/367
(RICHHI) 		1725004068NRG24041220230389095 04/12/2023 Shivani 1725004068WL029278 Shivani 00415 SBIN0008522 1105 1105 Processed 01/01/2024 320583365 Shivani STATE BANK OF INDIA(508548)
SubTotal 22984 22984
112 PUNASA MP-25-004-066-001/915
() 		1725004075NRG24041220230388948 04/12/2023 durgesh kalam 1725004075WL029261 durgesh kalam 00415 SBIN0013649 1326 1326 Processed 01/01/2024 320583365 durgeshkalam STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-074-001/138
(UTAWAD) 		1725004000NRG24041220230389114 04/12/2023 Narmadi 1725004WL029287 Narmadi 00415 SBIN0013649 1105 1105 Processed 01/01/2024 320583365 Narmadi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
114 PUNASA MP-25-004-074-001/138-C
(UTAWAD) 		1725004000NRG24041220230389117 04/12/2023 Gotu Rathod 1725004WL029287 Gotu Rathod 00415 SBIN0013649 1105 1105 Processed 01/01/2024 320583365 GotuRathod STATE BANK OF INDIA(508548)
SubTotal 3536 3536
115 PUNASA MP-25-004-011-002/1507
(BHIGAWA) 		1725004000NRG24041220230388895 04/12/2023 kanvhan 1725004WL029257 kanvhan 00415 SBIN0030031 1326 1326 Processed 01/01/2024 320583365 kanvhan STATE BANK OF INDIA(508548)
116 PUNASA MP-25-004-053-001/732-A
(MORGHADI) 		1725004000NRG24041220230388910 04/12/2023 GENDALAL 1725004WL029257 GENDALAL 00415 SBIN0030031 1326 1326 Processed 01/01/2024 320583365 GENDALAL STATE BANK OF INDIA(508548)
117 PUNASA MP-25-004-053-001/900
(MORGHADI) 		1725004000NRG24041220230388917 04/12/2023 VIKASH 1725004WL029257 VIKASH 00415 SBIN0030031 1326 1326 Processed 01/01/2024 320583365 VIKASH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
118 PUNASA MP-25-004-034-001/186-A
(HANTIYA) 		1725004000NRG24041220230388756 04/12/2023 Sangita 1725004WL029238 Sangita 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320583365 Sangita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 PUNASA MP-25-004-026-001/17-A
(EKHAND) 		1725004000NRG24041220230389348 04/12/2023 ANITA BAI 1725004WL029313 ANITA BAI 00415 SBIN0030174 1326 1326 Processed 01/01/2024 320583365 ANITABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 PUNASA MP-25-004-061-002/25-A
(PALSUD RAIYAT) 		1725004000NRG24041220230389103 04/12/2023 Sugar bai 1725004WL029282 Sugar bai 00415 SBIN0030298 1326 1326 Processed 01/01/2024 320583365 Sugarbai STATE BANK OF INDIA(508548)
121 PUNASA MP-25-004-061-002/368
(PALSUD RAIYAT) 		1725004000NRG24041220230389105 04/12/2023 revaji 1725004WL029282 revaji 00415 SBIN0030298 1326 1326 Processed 01/01/2024 320583365 revaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
122 PUNASA MP-25-004-061-002/469
(PALSUD RAIYAT) 		1725004000NRG24041220230389101 04/12/2023 Saitan Singh 1725004WL029281 Saitan Singh 00415 SBIN0030298 1326 1326 Processed 01/01/2024 320583365 SaitanSingh STATE BANK OF INDIA(508548)
123 PUNASA MP-25-004-061-003/39-A
(PALSUD RAIYAT) 		1725004000NRG24041220230389102 04/12/2023 kushumbai 1725004WL029281 kushumbai 00415 SBIN0030298 1326 1326 Processed 01/01/2024 320583365 kushumbai STATE BANK OF INDIA(508548)
124 PUNASA MP-25-004-066-001/869
() 		1725004075NRG24041220230388941 04/12/2023 KAMLA BAI 1725004075WL029260 KAMLA BAI 00415 SBIN0030298 1326 1326 Processed 01/01/2024 320583365 KAMLABAI STATE BANK OF INDIA(508548)
125 PUNASA MP-25-004-066-001/870
() 		1725004075NRG24041220230388955 04/12/2023 deepak singh 1725004075WL029262 deepak singh 00415 SBIN0030298 1326 1326 Processed 01/01/2024 320583365 deepaksingh PUNJAB NATIONAL BANK(508568)
126 PUNASA MP-25-004-066-001/941
() 		1725004075NRG24041220230388945 04/12/2023 SANJU BAI 1725004075WL029260 SANJU BAI 00415 SBIN0030298 1326 1326 Processed 01/01/2024 320583365 SANJUBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 PUNASA MP-25-004-074-001/8
(UTAWAD) 		1725004000NRG24041220230389126 04/12/2023 bhagwan 1725004WL029287 bhagwan 00415 SBIN0030298 1105 1105 Processed 01/01/2024 320583365 bhagwan STATE BANK OF INDIA(508548)
SubTotal 10387 10387
128 PUNASA MP-25-004-016-001/10
(CHIKDHALIYA) 		1725004016NRG24041220230389309 04/12/2023 diwan sing pratap 1725004016WL029309 diwan sing pratap 00415 SBIN0030337 1105 1105 Processed 01/01/2024 320583365 diwansingpratap STATE BANK OF INDIA(508548)
SubTotal 1105 1105
129 PUNASA MP-25-004-074-002/54-A
(UTAWAD) 		1725004074NRG24041220230389109 04/12/2023 Kiran Kanade 1725004074WL029285 Kiran Kanade 00468 UBIN0577618 1326 1326 Processed 01/01/2024 320583365 KiranKanade STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 PUNASA MP-25-004-034-001/95-A
(HANTIYA) 		1725004000NRG24041220230388771 04/12/2023 Durgesh 1725004WL029238 Durgesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320583365 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
131 PUNASA MP-25-004-011-001/1506
(BHIGAWA) 		1725004000NRG24041220230388892 04/12/2023 arati 1725004WL029257 arati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320583365 arati INDIA POST PAYMENTS BANK LIMITED(508528)
132 PUNASA MP-25-004-011-002/109-A
(BHIGAWA) 		1725004000NRG24041220230388893 04/12/2023 CHANDA 1725004WL029257 CHANDA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320583365 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
133 PUNASA MP-25-004-053-001/351-A
(MORGHADI) 		1725004000NRG24041220230388899 04/12/2023 KAVITA BAI 1725004WL029257 KAVITA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320583365 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 PUNASA MP-25-004-053-001/351-A
(MORGHADI) 		1725004000NRG24041220230388898 04/12/2023 MUKESH 1725004WL029257 MUKESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320583365 MUKESH STATE BANK OF INDIA(508548)
135 PUNASA MP-25-004-053-001/413
(MORGHADI) 		1725004000NRG24041220230388903 04/12/2023 SEVAKRAM 1725004WL029257 SEVAKRAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320583365 SEVAKRAM UNION BANK OF INDIA(508500)
136 PUNASA MP-25-004-053-001/59-A
(MORGHADI) 		1725004000NRG24041220230388909 04/12/2023 mahesh 1725004WL029257 mahesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320583365 mahesh PUNJAB NATIONAL BANK(508568)
137 PUNASA MP-25-004-053-001/742
(MORGHADI) 		1725004000NRG24041220230388912 04/12/2023 subhash 1725004WL029257 subhash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320583365 subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
138 PUNASA MP-25-004-034-001/109-A
(HANTIYA) 		1725004000NRG24041220230388775 04/12/2023 Ranjit 1725004WL029239 Ranjit 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 320583365 Ranjit FINO PAYMENTS BANK LTD(608001)
139 PUNASA MP-25-004-034-001/177
(HANTIYA) 		1725004000NRG24041220230388781 04/12/2023 ramesh 1725004WL029239 ramesh 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 320583365 ramesh FINO PAYMENTS BANK LTD(608001)
140 PUNASA MP-25-004-034-001/31
(HANTIYA) 		1725004000NRG24041220230388764 04/12/2023 akash 1725004WL029238 akash 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 320583365 akash NARMADA JHABUA GRAMIN BANK(508515)
141 PUNASA MP-25-004-034-001/84-A
(HANTIYA) 		1725004000NRG24041220230388769 04/12/2023 rohit 1725004WL029238 rohit 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 320583365 rohit NARMADA JHABUA GRAMIN BANK(508515)
142 PUNASA MP-25-004-067-001/23-C
(RICHHFAL) 		1725004000NRG24041220230388748 04/12/2023 Maya Bai 1725004WL029234 Maya Bai 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 320583365 MayaBai RATNAKAR BANK(607393)
143 PUNASA MP-25-004-067-001/23-C
(RICHHFAL) 		1725004000NRG24041220230388747 04/12/2023 Rajesh Kekade 1725004WL029234 Rajesh Kekade 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 320583365 RajeshKekade FINO PAYMENTS BANK LTD(608001)
144 PUNASA MP-25-004-067-001/426-B
(RICHHFAL) 		1725004000NRG24041220230388745 04/12/2023 Kailash Khatvase 1725004WL029233 Kailash Khatvase 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 320583365 KailashKhatvase NARMADA JHABUA GRAMIN BANK(508515)
145 PUNASA MP-25-004-067-001/512
(RICHHFAL) 		1725004000NRG24041220230388742 04/12/2023 mahesh 1725004WL029231 mahesh 00697 BKID0MG0273 221 221 Processed 01/01/2024 320583365 mahesh PUNJAB NATIONAL BANK(508568)
146 PUNASA MP-25-004-067-001/843-A
(RICHHFAL) 		1725004000NRG24041220230388743 04/12/2023 Dinesh Barya 1725004WL029232 Dinesh Barya 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 320583365 DineshBarya NARMADA JHABUA GRAMIN BANK(508515)
147 PUNASA MP-25-004-067-001/899
(RICHHFAL) 		1725004000NRG24041220230388740 04/12/2023 Shivkaran 1725004WL029229 Shivkaran 00697 BKID0MG0273 663 663 Processed 01/01/2024 320583365 Shivkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
148 PUNASA MP-25-004-040-001/129
(JAMANYA) 		1725004000NRG24041220230389136 04/12/2023 anjubai 1725004WL029291 anjubai 00697 BKID0MG0278 1547 1547 Processed 01/01/2024 320583365 anjubai NARMADA JHABUA GRAMIN BANK(508515)
149 PUNASA MP-25-004-066-001/871
() 		1725004075NRG24041220230388942 04/12/2023 DHANPAL 1725004075WL029260 DHANPAL 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 320583365 DHANPAL BANK OF INDIA(508505)
SubTotal 2873 2873
150 PUNASA MP-25-004-034-001/103
(HANTIYA) 		1725004000NRG24041220230388772 04/12/2023 rekhabai 1725004WL029239 rekhabai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320583365 rekhabai BANK OF INDIA(508505)
151 PUNASA MP-25-004-034-001/128
(HANTIYA) 		1725004000NRG24041220230388777 04/12/2023 aandram 1725004WL029239 aandram 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320583365 aandram FINO PAYMENTS BANK LTD(608001)
152 PUNASA MP-25-004-067-001/72-A
(RICHHFAL) 		1725004000NRG24041220230388741 04/12/2023 baliram 1725004WL029230 baliram 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 320583365 baliram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
153 PUNASA MP-25-004-034-001/234-A
(HANTIYA) 		1725004000NRG24041220230388763 04/12/2023 Sudip 1725004WL029238 Sudip 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320583365 Sudip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 183872 183872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_041223APB_FTO_373430 Bank of Baroda BARB0DBBBIR Bir 10608
2 PUNASA MP1725004_041223APB_FTO_373430 Bank of India BKID0009503 MUNDI 24531
3 PUNASA MP1725004_041223APB_FTO_373430 Bank of India BKID0009538 OMKARESHWAR 1326
4 PUNASA MP1725004_041223APB_FTO_373430 Bank of India BKID0009546 PUNASA 27846
5 PUNASA MP1725004_041223APB_FTO_373430 Bank of India BKID0009901 SANAWAD 3978
6 PUNASA MP1725004_041223APB_FTO_373430 Bank of India BKID0009907 BARWAHA 6851
7 PUNASA MP1725004_041223APB_FTO_373430 Bank of India BKID0009975 ATUDKHAS 1326
8 PUNASA MP1725004_041223APB_FTO_373430 Bank of Maharastra MAHB0000700 SULGAON 7956
9 PUNASA MP1725004_041223APB_FTO_373430 IDBI Bank IBKL0000547 KHANDWA 2210
10 PUNASA MP1725004_041223APB_FTO_373430 Punjab National Bank PUNB0049600 PUNASA 3978
11 PUNASA MP1725004_041223APB_FTO_373430 State Bank of India SBIN0007138 SANAWAD 19006
12 PUNASA MP1725004_041223APB_FTO_373430 State Bank of India SBIN0008522 NARMADA NAGAR 22984
13 PUNASA MP1725004_041223APB_FTO_373430 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 3536
14 PUNASA MP1725004_041223APB_FTO_373430 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 3978
15 PUNASA MP1725004_041223APB_FTO_373430 State Bank of India SBIN0030165 UDAINAGAR 1326
16 PUNASA MP1725004_041223APB_FTO_373430 State Bank of India SBIN0030174 NIMARKHEDI 1326
17 PUNASA MP1725004_041223APB_FTO_373430 State Bank of India SBIN0030298 BANGARDA(PURNI) 10387
18 PUNASA MP1725004_041223APB_FTO_373430 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1105
19 PUNASA MP1725004_041223APB_FTO_373430 Union Bank of India UBIN0577618 Khandwa 1326
20 PUNASA MP1725004_041223APB_FTO_373430 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 PUNASA MP1725004_041223APB_FTO_373430 India Post Payments Bank IPOS0000001 Khandwa 9282
22 PUNASA MP1725004_041223APB_FTO_373430 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 11050
23 PUNASA MP1725004_041223APB_FTO_373430 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2873
24 PUNASA MP1725004_041223APB_FTO_373430 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2431
25 PUNASA MP1725004_041223APB_FTO_373430 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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