Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_020723FTO_143664
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-25-004-042-001/130-A
(KAROLI) 		1725004000NRG24010720230139521 02/07/2023 manisa 1725004WL010219 manisa 00045 BARB0KHARGO 1326 1326 Processed 11/07/2023 799727643 manisa (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-069-002/155
(ROHANI) 		1725004069NRG24020720230140988 02/07/2023 bhim sing 1725004069WL010310 bhim sing 00048 BKID0009503 1326 1326 Processed 11/07/2023 799727643 bhimsing (000000)
SubTotal 1326 1326
3 PUNASA MP-25-004-004-001/17-A
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140262 02/07/2023 MANOJ 1725004004WL010247 MANOJ 00048 BKID0009546 1326 1326 Processed 11/07/2023 799727643 MANOJ (000000)
4 PUNASA MP-25-004-021-001/270
(DHAMANGAON 1) 		1725004004NRG24020720230140291 02/07/2023 anita 1725004004WL010247 anita 00048 BKID0009546 1326 1326 Processed 11/07/2023 799727643 anita (000000)
SubTotal 2652 2652
5 PUNASA MP-25-004-004-003/10
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140268 02/07/2023 makhan 1725004004WL010247 makhan 00048 BKID0009901 1326 1326 Processed 11/07/2023 799727643 makhan (000000)
SubTotal 1326 1326
6 PUNASA MP-25-004-004-001/147-A
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140260 02/07/2023 Aarti bai 1725004004WL010247 Aarti bai 00048 BKID0009975 1326 1326 Processed 11/07/2023 799727643 Aartibai (000000)
7 PUNASA MP-25-004-024-001/41-D
(DUDGAON) 		1725004000NRG24020720230139951 02/07/2023 hemraj 1725004WL010239 hemraj 00048 BKID0009975 1105 1105 Processed 11/07/2023 799727643 hemraj (000000)
8 PUNASA MP-25-004-024-002/117-B
(DUDGAON) 		1725004000NRG24020720230139953 02/07/2023 Kailash 1725004WL010239 Kailash 00048 BKID0009975 1105 1105 Processed 11/07/2023 799727643 Kailash (000000)
9 PUNASA MP-25-004-024-002/140-C
(DUDGAON) 		1725004000NRG24020720230139956 02/07/2023 vandana 1725004WL010239 vandana 00048 BKID0009975 1105 1105 Processed 11/07/2023 799727643 vandana (000000)
10 PUNASA MP-25-004-024-002/193-B
(DUDGAON) 		1725004000NRG24020720230139962 02/07/2023 Akhilesh 1725004WL010239 Akhilesh 00048 BKID0009975 1105 1105 Processed 11/07/2023 799727643 Akhilesh (000000)
11 PUNASA MP-25-004-024-002/193-B
(DUDGAON) 		1725004000NRG24020720230139963 02/07/2023 Rupali 1725004WL010239 Rupali 00048 BKID0009975 1105 1105 Processed 11/07/2023 799727643 Rupali (000000)
12 PUNASA MP-25-004-024-002/240-D
(DUDGAON) 		1725004024NRG24020720230139929 02/07/2023 Dharmendra 1725004024WL010235 Dharmendra 00048 BKID0009975 1105 1105 Processed 11/07/2023 799727643 Dharmendra (000000)
13 PUNASA MP-25-004-024-002/36-A
(DUDGAON) 		1725004000NRG24020720230139967 02/07/2023 Shivpal 1725004WL010239 Shivpal 00048 BKID0009975 1105 1105 Processed 11/07/2023 799727643 Shivpal (000000)
14 PUNASA MP-25-004-024-002/362
(DUDGAON) 		1725004000NRG24020720230139968 02/07/2023 Raju 1725004WL010239 Raju 00048 BKID0009975 1105 1105 Processed 11/07/2023 799727643 Raju (000000)
15 PUNASA MP-25-004-042-001/129-B
(KAROLI) 		1725004000NRG24010720230139519 02/07/2023 komal 1725004WL010219 komal 00048 BKID0009975 1326 1326 Processed 11/07/2023 799727643 komal (000000)
16 PUNASA MP-25-004-042-001/230
(KAROLI) 		1725004000NRG24010720230139523 02/07/2023 TEJSINGH 1725004WL010219 TEJSINGH 00048 BKID0009975 1326 1326 Processed 11/07/2023 799727643 TEJSINGH (000000)
17 PUNASA MP-25-004-043-001/273-B
(KELWA KHURD) 		1725004000NRG24020720230140084 02/07/2023 narendra 1725004WL010243 narendra 00048 BKID0009975 1105 1105 Processed 11/07/2023 799727643 narendra (000000)
18 PUNASA MP-25-004-043-001/273-B
(KELWA KHURD) 		1725004000NRG24020720230140083 02/07/2023 narendra 1725004WL010243 narendra 00048 BKID0009975 1105 1105 Processed 11/07/2023 799727643 narendra (000000)
19 PUNASA MP-25-004-052-002/381
(MOHANA) 		1725004000NRG24020720230140741 02/07/2023 krashanpal 1725004WL010276 krashanpal 00048 BKID0009975 1326 1326 Processed 11/07/2023 799727643 krashanpal (000000)
20 PUNASA MP-25-004-070-002/613
(SAKTAPUR) 		1725004000NRG24020720230140135 02/07/2023 ramesh 1725004WL010243 ramesh 00048 BKID0009975 1326 1326 Processed 11/07/2023 799727643 ramesh (000000)
21 PUNASA MP-25-004-070-002/613
(SAKTAPUR) 		1725004000NRG24020720230140134 02/07/2023 ramesh 1725004WL010243 ramesh 00048 BKID0009975 1105 1105 Processed 11/07/2023 799727643 ramesh (000000)
SubTotal 18785 18785
22 PUNASA MP-25-004-012-001/11
(BILAYA) 		1725004000NRG24020720230140997 02/07/2023 chatar 1725004WL010315 chatar 00051 MAHB0000700 1105 1105 Processed 11/07/2023 799727643 chatar (000000)
23 PUNASA MP-25-004-012-001/214
(BILAYA) 		1725004000NRG24020720230141005 02/07/2023 gopal 1725004WL010315 gopal 00051 MAHB0000700 1105 1105 Processed 11/07/2023 799727643 gopal (000000)
24 PUNASA MP-25-004-042-001/101-A
(KAROLI) 		1725004000NRG24010720230139509 02/07/2023 REKHA 1725004WL010219 REKHA 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 REKHA (000000)
25 PUNASA MP-25-004-042-001/101-B
(KAROLI) 		1725004000NRG24010720230139511 02/07/2023 DEEPIKA 1725004WL010219 DEEPIKA 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 DEEPIKA (000000)
26 PUNASA MP-25-004-042-001/101-D
(KAROLI) 		1725004000NRG24010720230139512 02/07/2023 cheen sig 1725004WL010219 cheen sig 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 cheensig (000000)
27 PUNASA MP-25-004-042-001/101-D
(KAROLI) 		1725004000NRG24010720230139513 02/07/2023 santos 1725004WL010219 santos 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 santos (000000)
28 PUNASA MP-25-004-042-001/102-B
(KAROLI) 		1725004000NRG24010720230139515 02/07/2023 joti 1725004WL010219 joti 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 joti (000000)
29 PUNASA MP-25-004-042-001/102-B
(KAROLI) 		1725004000NRG24010720230139514 02/07/2023 madan singh 1725004WL010219 madan singh 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 madansingh (000000)
30 PUNASA MP-25-004-042-001/126-A
(KAROLI) 		1725004000NRG24010720230139516 02/07/2023 mohan singh 1725004WL010219 mohan singh 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 mohansingh (000000)
31 PUNASA MP-25-004-042-001/126-A
(KAROLI) 		1725004000NRG24010720230139517 02/07/2023 sagita 1725004WL010219 sagita 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 sagita (000000)
32 PUNASA MP-25-004-042-001/129-B
(KAROLI) 		1725004000NRG24010720230139518 02/07/2023 vinod 1725004WL010219 vinod 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 vinod (000000)
33 PUNASA MP-25-004-042-001/130-A
(KAROLI) 		1725004000NRG24010720230139520 02/07/2023 balram 1725004WL010219 balram 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 balram (000000)
34 PUNASA MP-25-004-042-001/242
(KAROLI) 		1725004000NRG24010720230139525 02/07/2023 vimal bai 1725004WL010219 vimal bai 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 vimalbai (000000)
35 PUNASA MP-25-004-042-001/282-D
(KAROLI) 		1725004000NRG24010720230139534 02/07/2023 JITENDRA 1725004WL010219 JITENDRA 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 JITENDRA (000000)
36 PUNASA MP-25-004-042-002/142-A
(KAROLI) 		1725004000NRG24010720230139545 02/07/2023 ranu 1725004WL010219 ranu 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 ranu (000000)
37 PUNASA MP-25-004-042-002/86
(KAROLI) 		1725004000NRG24010720230139551 02/07/2023 NAVAL 1725004WL010219 NAVAL 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 NAVAL (000000)
38 PUNASA MP-25-004-042-002/99-C
(KAROLI) 		1725004000NRG24010720230139553 02/07/2023 HARESINGH 1725004WL010219 HARESINGH 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 HARESINGH (000000)
39 PUNASA MP-25-004-056-001/111
(NARLAY) 		1725004000NRG24010720230139557 02/07/2023 rukhade 1725004WL010219 rukhade 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 rukhade (000000)
40 PUNASA MP-25-004-056-001/174
(NARLAY) 		1725004000NRG24010720230139562 02/07/2023 gagu 1725004WL010219 gagu 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 gagu (000000)
41 PUNASA MP-25-004-056-001/19
(NARLAY) 		1725004000NRG24010720230139567 02/07/2023 NIMA 1725004WL010219 NIMA 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 NIMA (000000)
42 PUNASA MP-25-004-056-002/106-B
(NARLAY) 		1725004000NRG24010720230139600 02/07/2023 lakhan 1725004WL010219 lakhan 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 lakhan (000000)
43 PUNASA MP-25-004-056-002/98-A
(NARLAY) 		1725004000NRG24010720230139606 02/07/2023 omn 1725004WL010219 omn 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 omn (000000)
44 PUNASA MP-25-004-056-002/98-A
(NARLAY) 		1725004000NRG24010720230139605 02/07/2023 omn 1725004WL010219 omn 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 omn (000000)
45 PUNASA MP-25-004-073-001/507-A
(SULGAON) 		1725004000NRG24010720230139647 02/07/2023 farida 1725004WL010221 farida 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 farida (000000)
46 PUNASA MP-25-004-073-001/511
(SULGAON) 		1725004000NRG24010720230139648 02/07/2023 arif shah 1725004WL010221 arif shah 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 arifshah (000000)
47 PUNASA MP-25-004-073-001/827
(SULGAON) 		1725004000NRG24010720230139663 02/07/2023 irfan 1725004WL010221 irfan 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 irfan (000000)
48 PUNASA MP-25-004-073-001/835
(SULGAON) 		1725004000NRG24010720230139666 02/07/2023 jafar 1725004WL010221 jafar 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 jafar (000000)
49 PUNASA MP-25-004-073-001/856-A
(SULGAON) 		1725004000NRG24010720230139668 02/07/2023 moshin 1725004WL010221 moshin 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 moshin (000000)
50 PUNASA MP-25-004-073-001/864
(SULGAON) 		1725004000NRG24010720230139670 02/07/2023 anwar salim 1725004WL010221 anwar salim 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 anwarsalim (000000)
51 PUNASA MP-25-004-073-001/868
(SULGAON) 		1725004000NRG24010720230139674 02/07/2023 VASEEM RASID 1725004WL010221 VASEEM RASID 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 VASEEMRASID (000000)
52 PUNASA MP-25-004-073-001/878
(SULGAON) 		1725004000NRG24010720230139676 02/07/2023 raja 1725004WL010221 raja 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 raja (000000)
53 PUNASA MP-25-004-073-001/888
(SULGAON) 		1725004000NRG24010720230139679 02/07/2023 Jitendra 1725004WL010221 Jitendra 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 Jitendra (000000)
54 PUNASA MP-25-004-073-001/895
(SULGAON) 		1725004000NRG24010720230139682 02/07/2023 Mahebub 1725004WL010221 Mahebub 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799727643 Mahebub (000000)
SubTotal 43316 43316
55 PUNASA MP-25-004-004-001/147-A
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140259 02/07/2023 Aatmaram 1725004004WL010247 Aatmaram 00152 HDFC0009019 1326 1326 Processed 11/07/2023 799727643 Aatmaram (000000)
56 PUNASA MP-25-004-042-001/101-B
(KAROLI) 		1725004000NRG24010720230139510 02/07/2023 ROSAN SIG 1725004WL010219 ROSAN SIG 00152 HDFC0009019 1326 1326 Processed 11/07/2023 799727643 ROSANSIG (000000)
SubTotal 2652 2652
57 PUNASA MP-25-004-056-001/439
(NARLAY) 		1725004000NRG24010720230139582 02/07/2023 mukesh 1725004WL010219 mukesh 00165 IBKL0000528 1326 1326 Processed 11/07/2023 799727643 mukesh (000000)
SubTotal 1326 1326
58 PUNASA MP-25-004-056-001/38-A
(NARLAY) 		1725004000NRG24010720230139578 02/07/2023 piki 1725004WL010219 piki 00354 PUNB0985100 1326 1326 Processed 11/07/2023 799727643 piki (000000)
SubTotal 1326 1326
59 PUNASA MP-25-004-052-001/1
(MOHANA) 		1725004000NRG24020720230140752 02/07/2023 kiran 1725004WL010281 kiran 00415 SBIN0004092 221 221 Processed 11/07/2023 799727643 kiran (000000)
SubTotal 221 221
60 PUNASA MP-25-004-027-001/280
(GAUL SAILANI) 		1725004000NRG24010720230139616 02/07/2023 Radhesyam 1725004WL010221 Radhesyam 00415 SBIN0018960 1326 1326 Processed 11/07/2023 799727643 Radhesyam (000000)
SubTotal 1326 1326
61 PUNASA MP-25-004-027-001/17-A
(GAUL SAILANI) 		1725004000NRG24010720230139614 02/07/2023 BASU BAI 1725004WL010221 BASU BAI 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799727643 BASUBAI (000000)
62 PUNASA MP-25-004-027-001/17-A
(GAUL SAILANI) 		1725004000NRG24010720230139613 02/07/2023 CHANDER 1725004WL010221 CHANDER 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799727643 CHANDER (000000)
63 PUNASA MP-25-004-042-002/31-A
(KAROLI) 		1725004000NRG24010720230139547 02/07/2023 dugaram 1725004WL010219 dugaram 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799727643 dugaram (000000)
64 PUNASA MP-25-004-042-002/31-A
(KAROLI) 		1725004000NRG24010720230139548 02/07/2023 sapna 1725004WL010219 sapna 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799727643 sapna (000000)
65 PUNASA MP-25-004-073-001/638-A
(SULGAON) 		1725004000NRG24010720230139653 02/07/2023 imtiyaz 1725004WL010221 imtiyaz 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799727643 imtiyaz (000000)
SubTotal 6630 6630
66 PUNASA MP-25-004-004-003/191
(BADNAGAR RAIYAT) 		1725004004NRG24020720230140280 02/07/2023 Mayachand Anjnaya 1725004004WL010247 Mayachand Anjnaya 00415 SBIN0030298 1326 1326 Processed 11/07/2023 799727643 MayachandAnjnaya (000000)
SubTotal 1326 1326
67 PUNASA MP-25-004-056-001/75-B
(NARLAY) 		1725004000NRG24010720230139590 02/07/2023 Salar 1725004WL010219 Salar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799727643 Salar (000000)
68 PUNASA MP-25-004-056-001/925
(NARLAY) 		1725004000NRG24010720230139596 02/07/2023 bhagvan 1725004WL010219 bhagvan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799727643 bhagvan (000000)
69 PUNASA MP-25-004-056-001/925
(NARLAY) 		1725004000NRG24010720230139597 02/07/2023 dines 1725004WL010219 dines 00688 FINO0001001 1326 1326 Processed 11/07/2023 799727643 dines (000000)
70 PUNASA MP-25-004-073-001/886
(SULGAON) 		1725004000NRG24010720230139678 02/07/2023 Jitendra 1725004WL010221 Jitendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799727643 Jitendra (000000)
SubTotal 5304 5304
71 PUNASA MP-25-004-027-001/296
(GAUL SAILANI) 		1725004000NRG24010720230139618 02/07/2023 Raju 1725004WL010221 Raju 00688 FINO0001446 1326 1326 Processed 11/07/2023 799727643 Raju (000000)
72 PUNASA MP-25-004-027-001/296
(GAUL SAILANI) 		1725004000NRG24010720230139617 02/07/2023 Raju 1725004WL010221 Raju 00688 FINO0001446 1326 1326 Processed 11/07/2023 799727643 Raju (000000)
73 PUNASA MP-25-004-035-001/47
(HARWANSHPURA) 		1725004000NRG24020720230140358 02/07/2023 kailash 1725004WL010256 kailash 00688 FINO0001446 663 663 Processed 11/07/2023 799727643 kailash (000000)
74 PUNASA MP-25-004-035-001/47-C
(HARWANSHPURA) 		1725004000NRG24020720230140359 02/07/2023 gopichand 1725004WL010256 gopichand 00688 FINO0001446 663 663 Processed 11/07/2023 799727643 gopichand (000000)
75 PUNASA MP-25-004-035-002/90-B
(HARWANSHPURA) 		1725004000NRG24020720230140355 02/07/2023 pahlad 1725004WL010254 pahlad 00688 FINO0001446 1326 1326 Processed 11/07/2023 799727643 pahlad (000000)
SubTotal 5304 5304
76 PUNASA MP-25-004-002-001/497
(ANJANIYA KHURD) 		1725004002NRG24020720230140792 02/07/2023 Ganesh 1725004002WL010288 Ganesh 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799727643 Ganesh (000000)
77 PUNASA MP-25-004-021-001/150-A
(DHAMANGAON 1) 		1725004021NRG24020720230140806 02/07/2023 Manoj 1725004021WL010297 Manoj 00697 BKID0MG0273 1547 1547 Processed 11/07/2023 799727643 Manoj (000000)
78 PUNASA MP-25-004-021-001/150-A
(DHAMANGAON 1) 		1725004021NRG24020720230140805 02/07/2023 Ravin 1725004021WL010297 Ravin 00697 BKID0MG0273 1547 1547 Processed 11/07/2023 799727643 Ravin (000000)
79 PUNASA MP-25-004-021-001/150-A
(DHAMANGAON 1) 		1725004021NRG24020720230140807 02/07/2023 Shivani 1725004021WL010297 Shivani 00697 BKID0MG0273 1547 1547 Processed 11/07/2023 799727643 Shivani (000000)
80 PUNASA MP-25-004-024-002/111-D
(DUDGAON) 		1725004024NRG24020720230139913 02/07/2023 Badri Devchand 1725004024WL010234 Badri Devchand 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799727643 BadriDevchand (000000)
SubTotal 7293 7293
81 PUNASA MP-25-004-002-001/134-B
(ANJANIYA KHURD) 		1725004002NRG24020720230140791 02/07/2023 madhu bai 1725004002WL010287 madhu bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799727643 madhubai (000000)
SubTotal 1326 1326
Total 102765 102765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_020723FTO_143664 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 1326
2 PUNASA MP1725004_020723FTO_143664 Bank of India BKID0009503 MUNDI 1326
3 PUNASA MP1725004_020723FTO_143664 Bank of India BKID0009546 PUNASA 2652
4 PUNASA MP1725004_020723FTO_143664 Bank of India BKID0009901 SANAWAD 1326
5 PUNASA MP1725004_020723FTO_143664 Bank of India BKID0009975 ATUDKHAS 18785
6 PUNASA MP1725004_020723FTO_143664 Bank of Maharastra MAHB0000700 SULGAON 43316
7 PUNASA MP1725004_020723FTO_143664 HDFC bank HDFC0009019 Sanawad 2652
8 PUNASA MP1725004_020723FTO_143664 IDBI Bank IBKL0000528 SANAWAD 1326
9 PUNASA MP1725004_020723FTO_143664 Punjab National Bank PUNB0985100 Sanawad 1326
10 PUNASA MP1725004_020723FTO_143664 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 221
11 PUNASA MP1725004_020723FTO_143664 State Bank of India SBIN0018960 PUNASA 1326
12 PUNASA MP1725004_020723FTO_143664 State Bank of India SBIN0030174 NIMARKHEDI 6630
13 PUNASA MP1725004_020723FTO_143664 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
14 PUNASA MP1725004_020723FTO_143664 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
15 PUNASA MP1725004_020723FTO_143664 Fino Payments Bank Ltd FINO0001446 MP RO 5304
16 PUNASA MP1725004_020723FTO_143664 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 7293
17 PUNASA MP1725004_020723FTO_143664 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326

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