Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_310823FTO_243105
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-25-004-029-001/284
(GORADIYA) 		1725004029NRG24310820230284040 31/08/2023 mangi bai 1725004029WL020869 mangi bai 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 067895601 mangibai (000000)
2 PUNASA MP-25-004-029-001/92
(GORADIYA) 		1725004029NRG24310820230284050 31/08/2023 GOVIND 1725004029WL020869 GOVIND 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 067895601 GOVIND (000000)
SubTotal 2652 2652
3 PUNASA MP-25-004-037-002/49-B
(INJALWADA) 		1725004000NRG24310820230283066 31/08/2023 tilak 1725004WL020787 tilak 00048 BKID0008816 1326 1326 Processed 07/09/2023 067895601 tilak (000000)
SubTotal 1326 1326
4 PUNASA MP-25-004-033-001/31
(GUYDA) 		1725004000NRG24310820230283423 31/08/2023 Dharmendra 1725004WL020819 Dharmendra 00048 BKID0009503 884 884 Processed 07/09/2023 067895601 Dharmendra (000000)
5 PUNASA MP-25-004-033-001/389-A
(GUYDA) 		1725004000NRG24310820230283426 31/08/2023 makhan 1725004WL020819 makhan 00048 BKID0009503 884 884 Processed 07/09/2023 067895601 makhan (000000)
6 PUNASA MP-25-004-037-001/57
(INJALWADA) 		1725004000NRG24310820230283025 31/08/2023 bhagvan 1725004WL020787 bhagvan 00048 BKID0009503 1326 1326 Processed 07/09/2023 067895601 bhagvan (000000)
7 PUNASA MP-25-004-037-001/65
(INJALWADA) 		1725004000NRG24310820230283032 31/08/2023 manish 1725004WL020787 manish 00048 BKID0009503 1326 1326 Processed 07/09/2023 067895601 manish (000000)
8 PUNASA MP-25-004-037-002/113
(INJALWADA) 		1725004000NRG24310820230282995 31/08/2023 fulbai 1725004WL020786 fulbai 00048 BKID0009503 1547 1547 Processed 07/09/2023 067895601 fulbai (000000)
9 PUNASA MP-25-004-037-002/17
(INJALWADA) 		1725004000NRG24310820230282991 31/08/2023 rukhman ibai 1725004WL020785 rukhman ibai 00048 BKID0009503 1547 1547 Processed 07/09/2023 067895601 rukhmanibai (000000)
10 PUNASA MP-25-004-037-002/17-A
(INJALWADA) 		1725004000NRG24310820230283050 31/08/2023 aandi bai 1725004WL020787 aandi bai 00048 BKID0009503 1326 1326 Processed 07/09/2023 067895601 aandibai (000000)
11 PUNASA MP-25-004-040-002/77-B
(JAMANYA) 		1725004000NRG24310820230283407 31/08/2023 DINESH 1725004WL020817 DINESH 00048 BKID0009503 1105 1105 Processed 07/09/2023 067895601 DINESH (000000)
12 PUNASA MP-25-004-040-002/77-B
(JAMANYA) 		1725004000NRG24310820230283406 31/08/2023 DINESH 1725004WL020817 DINESH 00048 BKID0009503 1105 1105 Processed 07/09/2023 067895601 DINESH (000000)
SubTotal 11050 11050
13 PUNASA MP-25-004-011-002/1388
(BHIGAWA) 		1725004011NRG24310820230282645 31/08/2023 rohit 1725004011WL020752 rohit 00048 BKID0009901 1105 1105 Processed 07/09/2023 067895601 rohit (000000)
14 PUNASA MP-25-004-011-002/769
(BHIGAWA) 		1725004011NRG24310820230282646 31/08/2023 deepak 1725004011WL020752 deepak 00048 BKID0009901 1105 1105 Processed 07/09/2023 067895601 deepak (000000)
15 PUNASA MP-25-004-042-002/143-A
(KAROLI) 		1725004000NRG24310820230282797 31/08/2023 DILDAR KHAN 1725004WL020762 DILDAR KHAN 00048 BKID0009901 1326 1326 Processed 07/09/2023 067895601 DILDARKHAN (000000)
16 PUNASA MP-25-004-042-002/143-A
(KAROLI) 		1725004000NRG24310820230282796 31/08/2023 SAIDA BEE 1725004WL020762 SAIDA BEE 00048 BKID0009901 1326 1326 Processed 07/09/2023 067895601 SAIDABEE (000000)
SubTotal 4862 4862
17 PUNASA MP-25-004-059-001/475
(NETANGAON) 		1725004059NRG24310820230283567 31/08/2023 Shailendra 1725004059WL020842 Shailendra 00048 BKID0009924 1326 1326 Processed 07/09/2023 067895601 Shailendra (000000)
SubTotal 1326 1326
18 PUNASA MP-25-004-026-001/83
(EKHAND) 		1725004000NRG24310820230282818 31/08/2023 PAWAN SUKHDEV 1725004WL020763 PAWAN SUKHDEV 00048 BKID0009975 1326 1326 Processed 07/09/2023 067895601 PAWANSUKHDEV (000000)
19 PUNASA MP-25-004-043-001/164
(KELWA KHURD) 		1725004000NRG24310820230283900 31/08/2023 raju 1725004WL020863 raju 00048 BKID0009975 442 442 Processed 07/09/2023 067895601 raju (000000)
20 PUNASA MP-25-004-043-001/26
(KELWA KHURD) 		1725004000NRG24310820230283915 31/08/2023 mayaram 1725004WL020863 mayaram 00048 BKID0009975 442 442 Processed 07/09/2023 067895601 mayaram (000000)
21 PUNASA MP-25-004-052-001/15-B
(MOHANA) 		1725004000NRG24310820230283988 31/08/2023 nen 1725004WL020866 nen 00048 BKID0009975 1326 1326 Processed 07/09/2023 067895601 nen (000000)
SubTotal 3536 3536
22 PUNASA MP-25-004-026-001/136
(EKHAND) 		1725004000NRG24310820230282756 31/08/2023 RAMESH 1725004WL020762 RAMESH 00051 MAHB0000700 663 663 Processed 07/09/2023 067895601 RAMESH (000000)
23 PUNASA MP-25-004-026-001/186
(EKHAND) 		1725004000NRG24310820230282763 31/08/2023 SUNITA VANKHEDE 1725004WL020762 SUNITA VANKHEDE 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067895601 SUNITAVANKHEDE (000000)
24 PUNASA MP-25-004-026-001/314
(EKHAND) 		1725004000NRG24310820230282768 31/08/2023 KUSUM BAI 1725004WL020762 KUSUM BAI 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067895601 KUSUMBAI (000000)
25 PUNASA MP-25-004-026-001/314
(EKHAND) 		1725004000NRG24310820230282769 31/08/2023 RAHUL PATEL 1725004WL020762 RAHUL PATEL 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067895601 RAHULPATEL (000000)
26 PUNASA MP-25-004-026-001/355
(EKHAND) 		1725004000NRG24310820230282813 31/08/2023 Rajesh Bhilala 1725004WL020763 Rajesh Bhilala 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067895601 RajeshBhilala (000000)
27 PUNASA MP-25-004-026-001/355-A
(EKHAND) 		1725004000NRG24310820230282815 31/08/2023 GENDA BAI TIROLE 1725004WL020763 GENDA BAI TIROLE 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067895601 GENDABAITIROLE (000000)
28 PUNASA MP-25-004-026-001/366
(EKHAND) 		1725004000NRG24310820230282772 31/08/2023 HARI MANSARE 1725004WL020762 HARI MANSARE 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067895601 HARIMANSARE (000000)
29 PUNASA MP-25-004-026-001/366
(EKHAND) 		1725004000NRG24310820230282773 31/08/2023 RUKHMA BAI 1725004WL020762 RUKHMA BAI 00051 MAHB0000700 442 442 Processed 07/09/2023 067895601 RUKHMABAI (000000)
30 PUNASA MP-25-004-026-001/38
(EKHAND) 		1725004000NRG24310820230282777 31/08/2023 NILADHAR 1725004WL020762 NILADHAR 00051 MAHB0000700 442 442 Processed 07/09/2023 067895601 NILADHAR (000000)
31 PUNASA MP-25-004-026-001/54
(EKHAND) 		1725004000NRG24310820230282781 31/08/2023 RAJU KATARE 1725004WL020762 RAJU KATARE 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067895601 RAJUKATARE (000000)
32 PUNASA MP-25-004-028-002/122-C
(GHOGHALGAON) 		1725004000NRG24310820230283655 31/08/2023 ritesh 1725004WL020853 ritesh 00051 MAHB0000700 1105 1105 Processed 07/09/2023 067895601 ritesh (000000)
33 PUNASA MP-25-004-028-002/131
(GHOGHALGAON) 		1725004000NRG24310820230283658 31/08/2023 himmatgiri 1725004WL020853 himmatgiri 00051 MAHB0000700 1105 1105 Processed 07/09/2023 067895601 himmatgiri (000000)
34 PUNASA MP-25-004-042-001/155-B
(KAROLI) 		1725004000NRG24310820230282821 31/08/2023 SHELANDRA 1725004WL020763 SHELANDRA 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067895601 SHELANDRA (000000)
35 PUNASA MP-25-004-059-001/154-A
(NETANGAON) 		1725004059NRG24310820230283557 31/08/2023 Rama 1725004059WL020840 Rama 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067895601 Rama (000000)
SubTotal 15691 15691
36 PUNASA MP-25-004-021-001/173-B
(DHAMANGAON 1) 		1725004021NRG24310820230282850 31/08/2023 Manisa 1725004021WL020770 Manisa 00354 PUNB0049600 1105 1105 Processed 07/09/2023 067895601 Manisa (000000)
SubTotal 1105 1105
37 PUNASA MP-25-004-028-002/240
(GHOGHALGAON) 		1725004000NRG24310820230283666 31/08/2023 rajendar 1725004WL020853 rajendar 00354 PUNB0985100 1105 1105 Processed 07/09/2023 067895601 rajendar (000000)
38 PUNASA MP-25-004-028-002/240
(GHOGHALGAON) 		1725004000NRG24310820230283665 31/08/2023 rajendar 1725004WL020853 rajendar 00354 PUNB0985100 1105 1105 Processed 07/09/2023 067895601 rajendar (000000)
SubTotal 2210 2210
39 PUNASA MP-25-004-026-001/121
(EKHAND) 		1725004000NRG24310820230282799 31/08/2023 PARVATI BAI 1725004WL020763 PARVATI BAI 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067895601 PARVATIBAI (000000)
40 PUNASA MP-25-004-026-001/204
(EKHAND) 		1725004000NRG24310820230282766 31/08/2023 KADWI BAI 1725004WL020762 KADWI BAI 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067895601 KADWIBAI (000000)
41 PUNASA MP-25-004-026-001/257
(EKHAND) 		1725004000NRG24310820230282805 31/08/2023 KALA BAI PATEL 1725004WL020763 KALA BAI PATEL 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067895601 KALABAIPATEL (000000)
42 PUNASA MP-25-004-026-001/314
(EKHAND) 		1725004000NRG24310820230282767 31/08/2023 Sadasiv sitaram 1725004WL020762 Sadasiv sitaram 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067895601 Sadasivsitaram (000000)
43 PUNASA MP-25-004-042-001/112-A
(KAROLI) 		1725004000NRG24310820230282787 31/08/2023 BHEEM SINGH 1725004WL020762 BHEEM SINGH 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067895601 BHEEMSINGH (000000)
SubTotal 6630 6630
44 PUNASA MP-25-004-033-001/327
(GUYDA) 		1725004000NRG24310820230283417 31/08/2023 Sakharam 1725004WL020818 Sakharam 00468 UBIN0577618 1326 1326 Processed 08/09/2023 067895601 Sakharam (000000)
45 PUNASA MP-25-004-037-001/111
(INJALWADA) 		1725004000NRG24310820230282984 31/08/2023 hiralal 1725004WL020785 hiralal 00468 UBIN0577618 1547 1547 Processed 08/09/2023 067895601 hiralal (000000)
SubTotal 2873 2873
46 PUNASA MP-25-004-011-002/1084
(BHIGAWA) 		1725004011NRG24310820230282644 31/08/2023 kadwaji 1725004011WL020752 kadwaji 00553 INDB0000011 1105 1105 Processed 07/09/2023 067895601 kadwaji (000000)
SubTotal 1105 1105
47 PUNASA MP-25-004-026-001/204
(EKHAND) 		1725004000NRG24310820230282765 31/08/2023 prem balya 1725004WL020762 prem balya 00601 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067895601 prembalya (000000)
SubTotal 1326 1326
48 PUNASA MP-25-004-037-002/111-A
(INJALWADA) 		1725004000NRG24310820230283037 31/08/2023 Ashok 1725004WL020787 Ashok 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895601 Ashok (000000)
SubTotal 1326 1326
49 PUNASA MP-25-004-027-001/422-A
(GAUL SAILANI) 		1725004000NRG24310820230283653 31/08/2023 bikhari lal 1725004WL020853 bikhari lal 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 bikharilal (000000)
50 PUNASA MP-25-004-027-001/422-A
(GAUL SAILANI) 		1725004000NRG24310820230283652 31/08/2023 bikhari lal 1725004WL020853 bikhari lal 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 bikharilal (000000)
51 PUNASA MP-25-004-028-002/112-B
(GHOGHALGAON) 		1725004000NRG24310820230283654 31/08/2023 kamlesh 1725004WL020853 kamlesh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 kamlesh (000000)
52 PUNASA MP-25-004-028-002/228
(GHOGHALGAON) 		1725004000NRG24310820230283662 31/08/2023 sunil 1725004WL020853 sunil 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 sunil (000000)
53 PUNASA MP-25-004-028-002/228
(GHOGHALGAON) 		1725004000NRG24310820230283661 31/08/2023 sunil 1725004WL020853 sunil 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 sunil (000000)
54 PUNASA MP-25-004-028-002/229
(GHOGHALGAON) 		1725004000NRG24310820230283664 31/08/2023 jitendar 1725004WL020853 jitendar 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 jitendar (000000)
55 PUNASA MP-25-004-028-002/229
(GHOGHALGAON) 		1725004000NRG24310820230283663 31/08/2023 jitendar 1725004WL020853 jitendar 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 jitendar (000000)
56 PUNASA MP-25-004-028-002/242
(GHOGHALGAON) 		1725004000NRG24310820230283667 31/08/2023 narendar 1725004WL020853 narendar 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 narendar (000000)
57 PUNASA MP-25-004-028-002/270
(GHOGHALGAON) 		1725004000NRG24310820230283672 31/08/2023 Mahapuri 1725004WL020853 Mahapuri 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 Mahapuri (000000)
58 PUNASA MP-25-004-028-002/270
(GHOGHALGAON) 		1725004000NRG24310820230283671 31/08/2023 Mahapuri 1725004WL020853 Mahapuri 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 Mahapuri (000000)
59 PUNASA MP-25-004-028-002/271
(GHOGHALGAON) 		1725004000NRG24310820230283674 31/08/2023 dinesh 1725004WL020853 dinesh 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 dinesh (000000)
60 PUNASA MP-25-004-028-002/271
(GHOGHALGAON) 		1725004000NRG24310820230283673 31/08/2023 dinesh 1725004WL020853 dinesh 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 dinesh (000000)
61 PUNASA MP-25-004-028-002/625-A
(GHOGHALGAON) 		1725004000NRG24310820230283677 31/08/2023 sanjay 1725004WL020853 sanjay 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 sanjay (000000)
62 PUNASA MP-25-004-028-002/819
(GHOGHALGAON) 		1725004000NRG24310820230283678 31/08/2023 MAYARAM 1725004WL020853 MAYARAM 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 MAYARAM (000000)
63 PUNASA MP-25-004-028-003/113-B
(GHOGHALGAON) 		1725004000NRG24310820230283680 31/08/2023 jitendar 1725004WL020853 jitendar 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 jitendar (000000)
64 PUNASA MP-25-004-028-003/182-A
(GHOGHALGAON) 		1725004000NRG24310820230283682 31/08/2023 ruvana 1725004WL020853 ruvana 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 ruvana (000000)
65 PUNASA MP-25-004-028-003/214
(GHOGHALGAON) 		1725004000NRG24310820230283684 31/08/2023 radha 1725004WL020853 radha 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 radha (000000)
66 PUNASA MP-25-004-028-003/221
(GHOGHALGAON) 		1725004000NRG24310820230283685 31/08/2023 sajan 1725004WL020853 sajan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 sajan (000000)
67 PUNASA MP-25-004-028-003/225
(GHOGHALGAON) 		1725004000NRG24310820230283686 31/08/2023 Pritam 1725004WL020853 Pritam 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 Pritam (000000)
68 PUNASA MP-25-004-028-003/226
(GHOGHALGAON) 		1725004000NRG24310820230283687 31/08/2023 Raguvir 1725004WL020853 Raguvir 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 Raguvir (000000)
69 PUNASA MP-25-004-028-003/235
(GHOGHALGAON) 		1725004000NRG24310820230283688 31/08/2023 Bhupendra 1725004WL020853 Bhupendra 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 Bhupendra (000000)
70 PUNASA MP-25-004-028-003/243-A
(GHOGHALGAON) 		1725004000NRG24310820230283689 31/08/2023 Jaymala 1725004WL020853 Jaymala 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 Jaymala (000000)
71 PUNASA MP-25-004-028-003/253
(GHOGHALGAON) 		1725004000NRG24310820230283691 31/08/2023 Sawitri bai 1725004WL020853 Sawitri bai 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 Sawitribai (000000)
72 PUNASA MP-25-004-028-003/254-A
(GHOGHALGAON) 		1725004000NRG24310820230283692 31/08/2023 Dilip 1725004WL020853 Dilip 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 Dilip (000000)
73 PUNASA MP-25-004-028-003/258
(GHOGHALGAON) 		1725004000NRG24310820230283694 31/08/2023 pavan 1725004WL020853 pavan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 pavan (000000)
74 PUNASA MP-25-004-028-003/258
(GHOGHALGAON) 		1725004000NRG24310820230283693 31/08/2023 pavan 1725004WL020853 pavan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 pavan (000000)
75 PUNASA MP-25-004-028-003/259
(GHOGHALGAON) 		1725004000NRG24310820230283695 31/08/2023 Santosh bai 1725004WL020853 Santosh bai 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 Santoshbai (000000)
76 PUNASA MP-25-004-028-003/261
(GHOGHALGAON) 		1725004000NRG24310820230283696 31/08/2023 Ravindra 1725004WL020853 Ravindra 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 Ravindra (000000)
77 PUNASA MP-25-004-028-003/322
(GHOGHALGAON) 		1725004000NRG24310820230283697 31/08/2023 rekha 1725004WL020853 rekha 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 rekha (000000)
78 PUNASA MP-25-004-028-003/323
(GHOGHALGAON) 		1725004000NRG24310820230283698 31/08/2023 rukhmani 1725004WL020853 rukhmani 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 rukhmani (000000)
79 PUNASA MP-25-004-028-003/793
(GHOGHALGAON) 		1725004000NRG24310820230283700 31/08/2023 Saraswati bai 1725004WL020853 Saraswati bai 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 Saraswatibai (000000)
80 PUNASA MP-25-004-028-003/793
(GHOGHALGAON) 		1725004000NRG24310820230283701 31/08/2023 Sarswati bai 1725004WL020853 Sarswati bai 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 Sarswatibai (000000)
81 PUNASA MP-25-004-028-003/793-A
(GHOGHALGAON) 		1725004000NRG24310820230283703 31/08/2023 LALSINGH 1725004WL020853 LALSINGH 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 LALSINGH (000000)
82 PUNASA MP-25-004-028-003/793-A
(GHOGHALGAON) 		1725004000NRG24310820230283702 31/08/2023 LALSINGH 1725004WL020853 LALSINGH 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 LALSINGH (000000)
83 PUNASA MP-25-004-035-001/140-A
(HARWANSHPURA) 		1725004000NRG24310820230283705 31/08/2023 kalu 1725004WL020853 kalu 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 kalu (000000)
84 PUNASA MP-25-004-035-001/140-B
(HARWANSHPURA) 		1725004000NRG24310820230283707 31/08/2023 bhimshing 1725004WL020853 bhimshing 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 bhimshing (000000)
85 PUNASA MP-25-004-035-001/140-B
(HARWANSHPURA) 		1725004000NRG24310820230283706 31/08/2023 bhimshing 1725004WL020853 bhimshing 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 bhimshing (000000)
86 PUNASA MP-25-004-035-001/143
(HARWANSHPURA) 		1725004000NRG24310820230283708 31/08/2023 ashok 1725004WL020853 ashok 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 ashok (000000)
87 PUNASA MP-25-004-035-001/15
(HARWANSHPURA) 		1725004000NRG24310820230283710 31/08/2023 anil 1725004WL020853 anil 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 anil (000000)
88 PUNASA MP-25-004-035-001/15
(HARWANSHPURA) 		1725004000NRG24310820230283709 31/08/2023 anil 1725004WL020853 anil 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 anil (000000)
89 PUNASA MP-25-004-035-001/169
(HARWANSHPURA) 		1725004000NRG24310820230283714 31/08/2023 suraj 1725004WL020853 suraj 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 suraj (000000)
90 PUNASA MP-25-004-035-001/169
(HARWANSHPURA) 		1725004000NRG24310820230283713 31/08/2023 suraj 1725004WL020853 suraj 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 suraj (000000)
91 PUNASA MP-25-004-035-001/169
(HARWANSHPURA) 		1725004000NRG24310820230283712 31/08/2023 suraj 1725004WL020853 suraj 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 suraj (000000)
92 PUNASA MP-25-004-035-001/169
(HARWANSHPURA) 		1725004000NRG24310820230283711 31/08/2023 suraj 1725004WL020853 suraj 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 suraj (000000)
93 PUNASA MP-25-004-035-001/170
(HARWANSHPURA) 		1725004000NRG24310820230283717 31/08/2023 baladar 1725004WL020853 baladar 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 baladar (000000)
94 PUNASA MP-25-004-035-001/170
(HARWANSHPURA) 		1725004000NRG24310820230283716 31/08/2023 baladar 1725004WL020853 baladar 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 baladar (000000)
95 PUNASA MP-25-004-035-001/170
(HARWANSHPURA) 		1725004000NRG24310820230283715 31/08/2023 baladar 1725004WL020853 baladar 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 baladar (000000)
96 PUNASA MP-25-004-035-001/179-A
(HARWANSHPURA) 		1725004000NRG24310820230283719 31/08/2023 kalu 1725004WL020853 kalu 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 kalu (000000)
97 PUNASA MP-25-004-035-001/179-A
(HARWANSHPURA) 		1725004000NRG24310820230283718 31/08/2023 kalu 1725004WL020853 kalu 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 kalu (000000)
98 PUNASA MP-25-004-035-001/180-A
(HARWANSHPURA) 		1725004000NRG24310820230283721 31/08/2023 golu 1725004WL020853 golu 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 golu (000000)
99 PUNASA MP-25-004-035-001/180-A
(HARWANSHPURA) 		1725004000NRG24310820230283720 31/08/2023 golu 1725004WL020853 golu 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 golu (000000)
100 PUNASA MP-25-004-035-001/183
(HARWANSHPURA) 		1725004000NRG24310820230283722 31/08/2023 mamta bai 1725004WL020853 mamta bai 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 mamtabai (000000)
101 PUNASA MP-25-004-035-001/187-A
(HARWANSHPURA) 		1725004000NRG24310820230283723 31/08/2023 sonu 1725004WL020853 sonu 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 sonu (000000)
102 PUNASA MP-25-004-035-001/24-B
(HARWANSHPURA) 		1725004000NRG24310820230283724 31/08/2023 sumit 1725004WL020853 sumit 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 sumit (000000)
103 PUNASA MP-25-004-035-001/24-D
(HARWANSHPURA) 		1725004000NRG24310820230283725 31/08/2023 sonu 1725004WL020853 sonu 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 sonu (000000)
104 PUNASA MP-25-004-035-001/27-B
(HARWANSHPURA) 		1725004000NRG24310820230283728 31/08/2023 rama 1725004WL020853 rama 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 rama (000000)
105 PUNASA MP-25-004-035-001/27-B
(HARWANSHPURA) 		1725004000NRG24310820230283727 31/08/2023 rama 1725004WL020853 rama 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 rama (000000)
106 PUNASA MP-25-004-035-001/27-B
(HARWANSHPURA) 		1725004000NRG24310820230283726 31/08/2023 rama 1725004WL020853 rama 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 rama (000000)
107 PUNASA MP-25-004-035-001/44-A
(HARWANSHPURA) 		1725004000NRG24310820230283729 31/08/2023 rohit 1725004WL020853 rohit 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 rohit (000000)
108 PUNASA MP-25-004-035-001/442
(HARWANSHPURA) 		1725004000NRG24310820230283730 31/08/2023 amit 1725004WL020853 amit 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 amit (000000)
109 PUNASA MP-25-004-035-001/444
(HARWANSHPURA) 		1725004000NRG24310820230283731 31/08/2023 neha 1725004WL020853 neha 00688 FINO0001446 663 663 Processed 07/09/2023 067895601 neha (000000)
110 PUNASA MP-25-004-035-001/450
(HARWANSHPURA) 		1725004000NRG24310820230283733 31/08/2023 balkarsan 1725004WL020853 balkarsan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 balkarsan (000000)
111 PUNASA MP-25-004-035-001/450
(HARWANSHPURA) 		1725004000NRG24310820230283732 31/08/2023 balkarsan 1725004WL020853 balkarsan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 balkarsan (000000)
112 PUNASA MP-25-004-035-001/56-C
(HARWANSHPURA) 		1725004000NRG24310820230283735 31/08/2023 gulab shing 1725004WL020853 gulab shing 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 gulabshing (000000)
113 PUNASA MP-25-004-035-001/56-C
(HARWANSHPURA) 		1725004000NRG24310820230283734 31/08/2023 gulab shing 1725004WL020853 gulab shing 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 gulabshing (000000)
114 PUNASA MP-25-004-035-001/88-B
(HARWANSHPURA) 		1725004000NRG24310820230283737 31/08/2023 harikaran 1725004WL020853 harikaran 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 harikaran (000000)
115 PUNASA MP-25-004-035-001/88-B
(HARWANSHPURA) 		1725004000NRG24310820230283736 31/08/2023 harikaran 1725004WL020853 harikaran 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 harikaran (000000)
116 PUNASA MP-25-004-035-002/125
(HARWANSHPURA) 		1725004000NRG24310820230283739 31/08/2023 kashiram 1725004WL020853 kashiram 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 kashiram (000000)
117 PUNASA MP-25-004-035-002/125
(HARWANSHPURA) 		1725004000NRG24310820230283738 31/08/2023 kashiram 1725004WL020853 kashiram 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 kashiram (000000)
118 PUNASA MP-25-004-035-002/3
(HARWANSHPURA) 		1725004000NRG24310820230283741 31/08/2023 kashiram 1725004WL020853 kashiram 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 kashiram (000000)
119 PUNASA MP-25-004-035-002/3
(HARWANSHPURA) 		1725004000NRG24310820230283740 31/08/2023 kashiram 1725004WL020853 kashiram 00688 FINO0001446 1105 1105 Processed 07/09/2023 067895601 kashiram (000000)
120 PUNASA MP-25-004-043-001/138-B
(KELWA KHURD) 		1725004000NRG24310820230283895 31/08/2023 mahipal 1725004WL020863 mahipal 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 mahipal (000000)
121 PUNASA MP-25-004-043-001/138-B
(KELWA KHURD) 		1725004000NRG24310820230283894 31/08/2023 mahipal 1725004WL020863 mahipal 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 mahipal (000000)
122 PUNASA MP-25-004-043-001/145
(KELWA KHURD) 		1725004000NRG24310820230283897 31/08/2023 jyoti 1725004WL020863 jyoti 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 jyoti (000000)
123 PUNASA MP-25-004-043-001/15-C
(KELWA KHURD) 		1725004000NRG24310820230283898 31/08/2023 mahesh 1725004WL020863 mahesh 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 mahesh (000000)
124 PUNASA MP-25-004-043-001/165
(KELWA KHURD) 		1725004000NRG24310820230283901 31/08/2023 ajay 1725004WL020863 ajay 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 ajay (000000)
125 PUNASA MP-25-004-043-001/17
(KELWA KHURD) 		1725004000NRG24310820230283902 31/08/2023 manoj 1725004WL020863 manoj 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 manoj (000000)
126 PUNASA MP-25-004-043-001/172
(KELWA KHURD) 		1725004000NRG24310820230283904 31/08/2023 radha bai 1725004WL020863 radha bai 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 radhabai (000000)
127 PUNASA MP-25-004-043-001/178
(KELWA KHURD) 		1725004000NRG24310820230283905 31/08/2023 ravindar 1725004WL020863 ravindar 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 ravindar (000000)
128 PUNASA MP-25-004-043-001/18-A
(KELWA KHURD) 		1725004000NRG24310820230283906 31/08/2023 subhash 1725004WL020863 subhash 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 subhash (000000)
129 PUNASA MP-25-004-043-001/187
(KELWA KHURD) 		1725004000NRG24310820230283908 31/08/2023 dipak 1725004WL020863 dipak 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 dipak (000000)
130 PUNASA MP-25-004-043-001/224-B
(KELWA KHURD) 		1725004000NRG24310820230283912 31/08/2023 subhash 1725004WL020863 subhash 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 subhash (000000)
131 PUNASA MP-25-004-043-001/224-B
(KELWA KHURD) 		1725004000NRG24310820230283911 31/08/2023 subhash 1725004WL020863 subhash 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 subhash (000000)
132 PUNASA MP-25-004-043-001/246-A
(KELWA KHURD) 		1725004000NRG24310820230283913 31/08/2023 parvej 1725004WL020863 parvej 00688 FINO0001446 663 663 Processed 07/09/2023 067895601 parvej (000000)
133 PUNASA MP-25-004-043-001/366-A
(KELWA KHURD) 		1725004000NRG24310820230283920 31/08/2023 rajdip 1725004WL020863 rajdip 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 rajdip (000000)
134 PUNASA MP-25-004-043-001/371-B
(KELWA KHURD) 		1725004000NRG24310820230283921 31/08/2023 chenshing 1725004WL020863 chenshing 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 chenshing (000000)
135 PUNASA MP-25-004-043-001/371-C
(KELWA KHURD) 		1725004000NRG24310820230283922 31/08/2023 usha bai 1725004WL020863 usha bai 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 ushabai (000000)
136 PUNASA MP-25-004-043-001/377-A
(KELWA KHURD) 		1725004000NRG24310820230283923 31/08/2023 vijay 1725004WL020863 vijay 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 vijay (000000)
137 PUNASA MP-25-004-043-001/40-C
(KELWA KHURD) 		1725004000NRG24310820230283924 31/08/2023 dilip 1725004WL020863 dilip 00688 FINO0001446 663 663 Processed 07/09/2023 067895601 dilip (000000)
138 PUNASA MP-25-004-043-001/457
(KELWA KHURD) 		1725004000NRG24310820230283928 31/08/2023 narayan 1725004WL020863 narayan 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 narayan (000000)
139 PUNASA MP-25-004-043-001/457-A
(KELWA KHURD) 		1725004000NRG24310820230283930 31/08/2023 kadwaji 1725004WL020863 kadwaji 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 kadwaji (000000)
140 PUNASA MP-25-004-043-001/457-A
(KELWA KHURD) 		1725004000NRG24310820230283929 31/08/2023 kadwaji 1725004WL020863 kadwaji 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 kadwaji (000000)
141 PUNASA MP-25-004-043-001/461
(KELWA KHURD) 		1725004000NRG24310820230283931 31/08/2023 rohit 1725004WL020863 rohit 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 rohit (000000)
142 PUNASA MP-25-004-043-001/463
(KELWA KHURD) 		1725004000NRG24310820230283934 31/08/2023 madan 1725004WL020863 madan 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 madan (000000)
143 PUNASA MP-25-004-043-001/463-A
(KELWA KHURD) 		1725004000NRG24310820230283935 31/08/2023 jitendar 1725004WL020863 jitendar 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 jitendar (000000)
144 PUNASA MP-25-004-043-001/465
(KELWA KHURD) 		1725004000NRG24310820230283936 31/08/2023 ashok 1725004WL020863 ashok 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 ashok (000000)
145 PUNASA MP-25-004-043-001/466
(KELWA KHURD) 		1725004000NRG24310820230283937 31/08/2023 sunil 1725004WL020863 sunil 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 sunil (000000)
146 PUNASA MP-25-004-043-001/467
(KELWA KHURD) 		1725004000NRG24310820230283938 31/08/2023 punamchand 1725004WL020863 punamchand 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 punamchand (000000)
147 PUNASA MP-25-004-043-001/55-A
(KELWA KHURD) 		1725004000NRG24310820230283941 31/08/2023 aakash 1725004WL020863 aakash 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 aakash (000000)
148 PUNASA MP-25-004-043-001/61
(KELWA KHURD) 		1725004000NRG24310820230283943 31/08/2023 sandip 1725004WL020863 sandip 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 sandip (000000)
149 PUNASA MP-25-004-043-001/70
(KELWA KHURD) 		1725004000NRG24310820230283944 31/08/2023 bablu 1725004WL020863 bablu 00688 FINO0001446 884 884 Processed 07/09/2023 067895601 bablu (000000)
SubTotal 102765 102765
150 PUNASA MP-25-004-037-001/109-C
(INJALWADA) 		1725004000NRG24310820230283009 31/08/2023 bhagvan 1725004WL020787 bhagvan 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067895601 bhagvan (000000)
151 PUNASA MP-25-004-037-001/137-B
(INJALWADA) 		1725004000NRG24310820230283012 31/08/2023 Bansi 1725004WL020787 Bansi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067895601 Bansi (000000)
152 PUNASA MP-25-004-037-002/142-A
(INJALWADA) 		1725004000NRG24310820230283040 31/08/2023 Raja 1725004WL020787 Raja 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067895601 Raja (000000)
SubTotal 3978 3978
153 PUNASA MP-25-004-029-001/239-A
(GORADIYA) 		1725004029NRG24310820230284036 31/08/2023 AARATI 1725004029WL020869 AARATI 00697 BKID0MG0265 1326 1326 Processed 07/09/2023 067895601 AARATI (000000)
SubTotal 1326 1326
154 PUNASA MP-25-004-026-001/304-A
(EKHAND) 		1725004000NRG24310820230282806 31/08/2023 DILIP REWARAM 1725004WL020763 DILIP REWARAM 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067895601 DILIPREWARAM (000000)
155 PUNASA MP-25-004-043-001/462
(KELWA KHURD) 		1725004000NRG24310820230283932 31/08/2023 shivpal 1725004WL020863 shivpal 00697 BKID0MG0273 442 442 Processed 07/09/2023 067895601 shivpal (000000)
156 PUNASA MP-25-004-052-002/205
(MOHANA) 		1725004000NRG24310820230284005 31/08/2023 Shivkuvar 1725004WL020866 Shivkuvar 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067895601 Shivkuvar (000000)
SubTotal 3094 3094
157 PUNASA MP-25-004-033-001/22
(GUYDA) 		1725004000NRG24310820230283422 31/08/2023 candha bai 1725004WL020819 candha bai 00697 BKID0MG0278 884 884 Processed 07/09/2023 067895601 candhabai (000000)
158 PUNASA MP-25-004-037-002/113
(INJALWADA) 		1725004000NRG24310820230282994 31/08/2023 ramlal 1725004WL020786 ramlal 00697 BKID0MG0278 1547 1547 Processed 07/09/2023 067895601 ramlal (000000)
159 PUNASA MP-25-004-037-002/149
(INJALWADA) 		1725004000NRG24310820230283044 31/08/2023 anopsingh 1725004WL020787 anopsingh 00697 BKID0MG0278 1326 1326 Processed 07/09/2023 067895601 anopsingh (000000)
160 PUNASA MP-25-004-037-002/17-B
(INJALWADA) 		1725004000NRG24310820230283051 31/08/2023 Aandi bhilala 1725004WL020787 Aandi bhilala 00697 BKID0MG0278 1326 1326 Processed 07/09/2023 067895601 Aandibhilala (000000)
161 PUNASA MP-25-004-040-002/335
(JAMANYA) 		1725004000NRG24310820230283380 31/08/2023 sakil 1725004WL020817 sakil 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067895601 sakil (000000)
162 PUNASA MP-25-004-040-002/335
(JAMANYA) 		1725004000NRG24310820230283379 31/08/2023 sakil 1725004WL020817 sakil 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067895601 sakil (000000)
163 PUNASA MP-25-004-040-002/336
(JAMANYA) 		1725004000NRG24310820230283383 31/08/2023 BHAIYALAL 1725004WL020817 BHAIYALAL 00697 BKID0MG0278 884 884 Processed 07/09/2023 067895601 BHAIYALAL (000000)
164 PUNASA MP-25-004-040-002/336
(JAMANYA) 		1725004000NRG24310820230283381 31/08/2023 BHAIYALAL 1725004WL020817 BHAIYALAL 00697 BKID0MG0278 442 442 Processed 07/09/2023 067895601 BHAIYALAL (000000)
165 PUNASA MP-25-004-040-002/382
(JAMANYA) 		1725004000NRG24310820230283385 31/08/2023 mukesh 1725004WL020817 mukesh 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067895601 mukesh (000000)
166 PUNASA MP-25-004-040-002/99-A
(JAMANYA) 		1725004000NRG24310820230283415 31/08/2023 sankar 1725004WL020817 sankar 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067895601 sankar (000000)
167 PUNASA MP-25-004-040-002/99-A
(JAMANYA) 		1725004000NRG24310820230283414 31/08/2023 sankar 1725004WL020817 sankar 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067895601 sankar (000000)
SubTotal 11934 11934
168 PUNASA MP-25-004-037-002/145
(INJALWADA) 		1725004000NRG24310820230282977 31/08/2023 sevnta bai 1725004WL020784 sevnta bai 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067895601 sevntabai (000000)
169 PUNASA MP-25-004-040-002/331-A
(JAMANYA) 		1725004000NRG24310820230283378 31/08/2023 bhagirat 1725004WL020817 bhagirat 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067895601 bhagirat (000000)
170 PUNASA MP-25-004-040-002/331-A
(JAMANYA) 		1725004000NRG24310820230283377 31/08/2023 bhagirat 1725004WL020817 bhagirat 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067895601 bhagirat (000000)
171 PUNASA MP-25-004-040-002/397
(JAMANYA) 		1725004000NRG24310820230283386 31/08/2023 bablu 1725004WL020817 bablu 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067895601 bablu (000000)
172 PUNASA MP-25-004-040-002/404
(JAMANYA) 		1725004000NRG24310820230283387 31/08/2023 laxman 1725004WL020817 laxman 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067895601 laxman (000000)
173 PUNASA MP-25-004-040-002/436
(JAMANYA) 		1725004000NRG24310820230283395 31/08/2023 Sanjay 1725004WL020817 Sanjay 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067895601 Sanjay (000000)
174 PUNASA MP-25-004-040-002/436
(JAMANYA) 		1725004000NRG24310820230283394 31/08/2023 Sanjay 1725004WL020817 Sanjay 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067895601 Sanjay (000000)
SubTotal 8177 8177
Total 188292 188292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_310823FTO_243105 Bank of Baroda BARB0DBBBIR Bir 2652
2 PUNASA MP1725004_310823FTO_243105 Bank of India BKID0008816 MHOW 1326
3 PUNASA MP1725004_310823FTO_243105 Bank of India BKID0009503 MUNDI 11050
4 PUNASA MP1725004_310823FTO_243105 Bank of India BKID0009901 SANAWAD 4862
5 PUNASA MP1725004_310823FTO_243105 Bank of India BKID0009924 BANGARDA 1326
6 PUNASA MP1725004_310823FTO_243105 Bank of India BKID0009975 ATUDKHAS 3536
7 PUNASA MP1725004_310823FTO_243105 Bank of Maharastra MAHB0000700 SULGAON 15691
8 PUNASA MP1725004_310823FTO_243105 Punjab National Bank PUNB0049600 PUNASA 1105
9 PUNASA MP1725004_310823FTO_243105 Punjab National Bank PUNB0985100 Sanawad 2210
10 PUNASA MP1725004_310823FTO_243105 State Bank of India SBIN0030174 NIMARKHEDI 6630
11 PUNASA MP1725004_310823FTO_243105 Union Bank of India UBIN0577618 Khandwa 2873
12 PUNASA MP1725004_310823FTO_243105 IndusInd Bank Ltd. INDB0000011 INDORE 1105
13 PUNASA MP1725004_310823FTO_243105 Narmada Jhabua Gramin Bank BKID0NAMRGB Punasa 1326
14 PUNASA MP1725004_310823FTO_243105 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 PUNASA MP1725004_310823FTO_243105 Fino Payments Bank Ltd FINO0001446 MP RO 102765
16 PUNASA MP1725004_310823FTO_243105 India Post Payments Bank IPOS0000001 Khandwa 3978
17 PUNASA MP1725004_310823FTO_243105 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
18 PUNASA MP1725004_310823FTO_243105 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3094
19 PUNASA MP1725004_310823FTO_243105 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 11934
20 PUNASA MP1725004_310823FTO_243105 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 8177

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