Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:15:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_131023APB_FTO_317474
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-25-004-061-001/227
(PALSUD RAIYAT) 		1725004000NRG24131020230334511 13/10/2023 jaymati 1725004WL025401 jaymati 00048 BKID0009546 1326 1326 Processed 08/11/2023 284529950 jaymati BANK OF INDIA(508505)
2 PUNASA MP-25-004-061-001/233
(PALSUD RAIYAT) 		1725004000NRG24131020230334513 13/10/2023 SALITABAI 1725004WL025401 SALITABAI 00048 BKID0009546 1326 1326 Processed 08/11/2023 284529950 SALITABAI BANK OF INDIA(508505)
3 PUNASA MP-25-004-061-001/233-A
(PALSUD RAIYAT) 		1725004000NRG24131020230334516 13/10/2023 Jyoti 1725004WL025401 Jyoti 00048 BKID0009546 1326 1326 Processed 08/11/2023 284529950 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
4 PUNASA MP-25-004-061-001/43-A
(PALSUD RAIYAT) 		1725004000NRG24131020230334518 13/10/2023 Jhummaklal 1725004WL025402 Jhummaklal 00048 BKID0009546 1326 1326 Processed 08/11/2023 284529950 Jhummaklal BANK OF INDIA(508505)
SubTotal 5304 5304
5 PUNASA MP-25-004-046-001/285
(KHUTLA KALA) 		1725004046NRG24131020230334623 13/10/2023 digvijay sign 1725004046WL025413 digvijay sign 00048 BKID0009975 1326 1326 Processed 08/11/2023 284529950 digvijaysign BANK OF INDIA(508505)
6 PUNASA MP-25-004-046-001/285
(KHUTLA KALA) 		1725004046NRG24131020230334624 13/10/2023 saroj bai 1725004046WL025413 saroj bai 00048 BKID0009975 1326 1326 Processed 08/11/2023 284529950 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
7 PUNASA MP-25-004-046-001/432
(KHUTLA KALA) 		1725004046NRG24131020230334625 13/10/2023 Dilip singh 1725004046WL025413 Dilip singh 00048 BKID0009975 1326 1326 Processed 08/11/2023 284529950 Dilipsingh BANK OF INDIA(508505)
8 PUNASA MP-25-004-046-001/432
(KHUTLA KALA) 		1725004046NRG24131020230334626 13/10/2023 vijya bai 1725004046WL025413 vijya bai 00048 BKID0009975 1326 1326 Processed 08/11/2023 284529950 vijyabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 PUNASA MP-25-004-046-001/459
(KHUTLA KALA) 		1725004046NRG24131020230334627 13/10/2023 Rajvendra Singh 1725004046WL025413 Rajvendra Singh 00048 BKID0009975 1326 1326 Processed 08/11/2023 284529950 RajvendraSingh BANK OF INDIA(508505)
10 PUNASA MP-25-004-046-001/459
(KHUTLA KALA) 		1725004046NRG24131020230334628 13/10/2023 Ranu 1725004046WL025413 Ranu 00048 BKID0009975 1326 1326 Processed 08/11/2023 284529950 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
11 PUNASA MP-25-004-046-001/459-A
(KHUTLA KALA) 		1725004046NRG24131020230334629 13/10/2023 Dilip Singh Tomar 1725004046WL025413 Dilip Singh Tomar 00048 BKID0009975 1326 1326 Processed 08/11/2023 284529950 DilipSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
12 PUNASA MP-25-004-046-001/459-A
(KHUTLA KALA) 		1725004046NRG24131020230334630 13/10/2023 Kusum Kunvar Tomar 1725004046WL025413 Kusum Kunvar Tomar 00048 BKID0009975 1326 1326 Processed 08/11/2023 284529950 KusumKunvarTomar INDIA POST PAYMENTS BANK LIMITED(508528)
13 PUNASA MP-25-004-052-001/103
(MOHANA) 		1725004000NRG24131020230334664 13/10/2023 BASU BAI 1725004WL025417 BASU BAI 00048 BKID0009975 1547 1547 Processed 08/11/2023 284529950 BASUBAI BANK OF INDIA(508505)
14 PUNASA MP-25-004-052-001/15-A
(MOHANA) 		1725004000NRG24131020230334675 13/10/2023 chainsingh 1725004WL025418 chainsingh 00048 BKID0009975 1547 1547 Processed 08/11/2023 284529950 chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 PUNASA MP-25-004-052-001/15-B
(MOHANA) 		1725004000NRG24131020230334684 13/10/2023 anita bai 1725004WL025419 anita bai 00048 BKID0009975 1547 1547 Processed 08/11/2023 284529950 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 PUNASA MP-25-004-052-001/206
(MOHANA) 		1725004000NRG24131020230334678 13/10/2023 JHAROKHA BAI 1725004WL025418 JHAROKHA BAI 00048 BKID0009975 1547 1547 Processed 08/11/2023 284529950 JHAROKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PUNASA MP-25-004-052-001/83
(MOHANA) 		1725004000NRG24131020230334689 13/10/2023 SANDIP 1725004WL025419 SANDIP 00048 BKID0009975 1547 1547 Processed 08/11/2023 284529950 SANDIP BANK OF INDIA(508505)
18 PUNASA MP-25-004-052-002/705
(MOHANA) 		1725004000NRG24131020230334672 13/10/2023 pinkibai 1725004WL025417 pinkibai 00048 BKID0009975 1547 1547 Processed 08/11/2023 284529950 pinkibai BANK OF INDIA(508505)
19 PUNASA MP-25-004-061-001/8
(PALSUD RAIYAT) 		1725004000NRG24131020230334521 13/10/2023 Rahul 1725004WL025402 Rahul 00048 BKID0009975 1326 1326 Processed 08/11/2023 284529950 Rahul BANK OF INDIA(508505)
20 PUNASA MP-25-004-062-001/1
(PHIPHRAD) 		1725004062NRG24121020230333875 13/10/2023 tarachand 1725004062WL025337 tarachand 00048 BKID0009975 221 221 Processed 08/11/2023 284529950 tarachand BANK OF INDIA(508505)
21 PUNASA MP-25-004-062-001/10
(PHIPHRAD) 		1725004062NRG24121020230333870 13/10/2023 prabhu 1725004062WL025336 prabhu 00048 BKID0009975 221 221 Processed 08/11/2023 284529950 prabhu BANK OF INDIA(508505)
22 PUNASA MP-25-004-062-001/71-A
(PHIPHRAD) 		1725004062NRG24121020230333871 13/10/2023 ghisaji 1725004062WL025336 ghisaji 00048 BKID0009975 442 442 Processed 08/11/2023 284529950 ghisaji BANK OF INDIA(508505)
23 PUNASA MP-25-004-062-003/127
(PHIPHRAD) 		1725004062NRG24121020230333872 13/10/2023 mayaram 1725004062WL025336 mayaram 00048 BKID0009975 1326 1326 Processed 08/11/2023 284529950 mayaram STATE BANK OF INDIA(508548)
24 PUNASA MP-25-004-062-004/113-A
(PHIPHRAD) 		1725004062NRG24121020230333873 13/10/2023 mamta bai 1725004062WL025336 mamta bai 00048 BKID0009975 1326 1326 Processed 08/11/2023 284529950 mamtabai UCO BANK(607066)
25 PUNASA MP-25-004-062-004/114-A
(PHIPHRAD) 		1725004062NRG24121020230333877 13/10/2023 jaipal 1725004062WL025337 jaipal 00048 BKID0009975 1326 1326 Processed 08/11/2023 284529950 jaipal BANK OF INDIA(508505)
26 PUNASA MP-25-004-062-004/36-A
(PHIPHRAD) 		1725004062NRG24121020230333878 13/10/2023 ramesh 1725004062WL025337 ramesh 00048 BKID0009975 1326 1326 Processed 08/11/2023 284529950 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-062-004/95-A
(PHIPHRAD) 		1725004062NRG24121020230333874 13/10/2023 bhairam 1725004062WL025336 bhairam 00048 BKID0009975 1326 1326 Processed 08/11/2023 284529950 bhairam BANK OF INDIA(508505)
SubTotal 28730 28730
28 PUNASA MP-25-004-058-001/395
(NAWALGAON) 		1725004000NRG24131020230334207 13/10/2023 RAVI 1725004WL025374 RAVI 00354 PUNB0049600 1326 1326 Processed 08/11/2023 284529950 RAVI PUNJAB NATIONAL BANK(508568)
29 PUNASA MP-25-004-058-001/395
(NAWALGAON) 		1725004000NRG24131020230334208 13/10/2023 RAVI 1725004WL025374 RAVI 00354 PUNB0049600 1547 1547 Processed 08/11/2023 284529950 RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
30 PUNASA MP-25-004-061-001/69
(PALSUD RAIYAT) 		1725004000NRG24131020230334519 13/10/2023 Jawahar Parte 1725004WL025402 Jawahar Parte 00415 SBIN0008522 1326 1326 Processed 08/11/2023 284529950 JawaharParte STATE BANK OF INDIA(508548)
31 PUNASA MP-25-004-061-002/25-A
(PALSUD RAIYAT) 		1725004000NRG24131020230334542 13/10/2023 Ganga bai 1725004WL025404 Ganga bai 00415 SBIN0008522 1326 1326 Processed 08/11/2023 284529950 Gangabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 PUNASA MP-25-004-061-001/227
(PALSUD RAIYAT) 		1725004000NRG24131020230334510 13/10/2023 ashok 1725004WL025401 ashok 00415 SBIN0018960 1326 1326 Processed 08/11/2023 284529950 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 PUNASA MP-25-004-061-001/233
(PALSUD RAIYAT) 		1725004000NRG24131020230334514 13/10/2023 KISHOR 1725004WL025401 KISHOR 00415 SBIN0030298 1326 1326 Processed 08/11/2023 284529950 KISHOR FINO PAYMENTS BANK LTD(608001)
34 PUNASA MP-25-004-061-001/233
(PALSUD RAIYAT) 		1725004000NRG24131020230334512 13/10/2023 RAMAJI 1725004WL025401 RAMAJI 00415 SBIN0030298 1326 1326 Processed 08/11/2023 284529950 RAMAJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 PUNASA MP-25-004-061-002/25-A
(PALSUD RAIYAT) 		1725004000NRG24131020230334541 13/10/2023 Sugar bai 1725004WL025404 Sugar bai 00415 SBIN0030298 1326 1326 Processed 08/11/2023 284529950 Sugarbai STATE BANK OF INDIA(508548)
36 PUNASA MP-25-004-061-002/368
(PALSUD RAIYAT) 		1725004000NRG24131020230334544 13/10/2023 rakesh 1725004WL025404 rakesh 00415 SBIN0030298 1326 1326 Processed 08/11/2023 284529950 rakesh BANK OF INDIA(508505)
37 PUNASA MP-25-004-061-002/368
(PALSUD RAIYAT) 		1725004000NRG24131020230334543 13/10/2023 revaji 1725004WL025404 revaji 00415 SBIN0030298 1326 1326 Processed 08/11/2023 284529950 revaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 PUNASA MP-25-004-062-003/63
(PHIPHRAD) 		1725004062NRG24121020230333876 13/10/2023 HARESINGH 1725004062WL025337 HARESINGH 00415 SBIN0030298 1326 1326 Processed 08/11/2023 284529950 HARESINGH BANK OF INDIA(508505)
SubTotal 7956 7956
39 PUNASA MP-25-004-061-001/8
(PALSUD RAIYAT) 		1725004000NRG24131020230334520 13/10/2023 mayabai 1725004WL025402 mayabai 00415 SBIN0030337 1326 1326 Processed 08/11/2023 284529950 mayabai STATE BANK OF INDIA(508548)
40 PUNASA MP-25-004-061-002/129
(PALSUD RAIYAT) 		1725004000NRG24131020230334517 13/10/2023 kanheya 1725004WL025401 kanheya 00415 SBIN0030337 221 221 Processed 08/11/2023 284529950 kanheya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
41 PUNASA MP-25-004-052-001/15
(MOHANA) 		1725004000NRG24131020230334674 13/10/2023 CHAIN SINGH BHURYALE 1725004WL025418 CHAIN SINGH BHURYALE 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284529950 CHAINSINGHBHURYALE BANK OF INDIA(508505)
SubTotal 1547 1547
42 PUNASA MP-25-004-052-001/103
(MOHANA) 		1725004000NRG24131020230334663 13/10/2023 PREMLAL 1725004WL025417 PREMLAL 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 284529950 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
43 PUNASA MP-25-004-052-001/104-A
(MOHANA) 		1725004000NRG24131020230334665 13/10/2023 kuwarbai 1725004WL025417 kuwarbai 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 284529950 kuwarbai RATNAKAR BANK(607393)
44 PUNASA MP-25-004-052-001/119
(MOHANA) 		1725004000NRG24131020230334667 13/10/2023 MAYA 1725004WL025417 MAYA 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 284529950 MAYA BANK OF INDIA(508505)
45 PUNASA MP-25-004-052-001/138
(MOHANA) 		1725004000NRG24131020230334668 13/10/2023 banwari 1725004WL025417 banwari 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 284529950 banwari NARMADA JHABUA GRAMIN BANK(508515)
46 PUNASA MP-25-004-052-001/15
(MOHANA) 		1725004000NRG24131020230334673 13/10/2023 girathari 1725004WL025418 girathari 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 284529950 girathari NARMADA JHABUA GRAMIN BANK(508515)
47 PUNASA MP-25-004-052-001/206
(MOHANA) 		1725004000NRG24131020230334677 13/10/2023 gabru 1725004WL025418 gabru 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 284529950 gabru NARMADA JHABUA GRAMIN BANK(508515)
48 PUNASA MP-25-004-052-001/22-A
(MOHANA) 		1725004000NRG24131020230334679 13/10/2023 dilip 1725004WL025418 dilip 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 284529950 dilip NARMADA JHABUA GRAMIN BANK(508515)
49 PUNASA MP-25-004-052-001/29-A
(MOHANA) 		1725004000NRG24131020230334685 13/10/2023 BASANTI BAI 1725004WL025419 BASANTI BAI 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 284529950 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
50 PUNASA MP-25-004-052-001/54-B
(MOHANA) 		1725004000NRG24131020230334686 13/10/2023 kalu 1725004WL025419 kalu 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 284529950 kalu NARMADA JHABUA GRAMIN BANK(508515)
51 PUNASA MP-25-004-052-001/59
(MOHANA) 		1725004000NRG24131020230334687 13/10/2023 rajpal singh 1725004WL025419 rajpal singh 00697 BKID0MG0273 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PUNASA MP-25-004-052-001/83
(MOHANA) 		1725004000NRG24131020230334688 13/10/2023 chanpa lal 1725004WL025419 chanpa lal 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 284529950 chanpalal NARMADA JHABUA GRAMIN BANK(508515)
53 PUNASA MP-25-004-052-002/188
(MOHANA) 		1725004000NRG24131020230334681 13/10/2023 durgabai 1725004WL025418 durgabai 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 284529950 durgabai NARMADA JHABUA GRAMIN BANK(508515)
54 PUNASA MP-25-004-052-002/188
(MOHANA) 		1725004000NRG24131020230334680 13/10/2023 radheshyam 1725004WL025418 radheshyam 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 284529950 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
55 PUNASA MP-25-004-052-002/260
(MOHANA) 		1725004000NRG24131020230334691 13/10/2023 aanandbai 1725004WL025419 aanandbai 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 284529950 aanandbai NARMADA JHABUA GRAMIN BANK(508515)
56 PUNASA MP-25-004-052-002/260
(MOHANA) 		1725004000NRG24131020230334690 13/10/2023 gendalal 1725004WL025419 gendalal 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 284529950 gendalal NARMADA JHABUA GRAMIN BANK(508515)
57 PUNASA MP-25-004-052-002/326
(MOHANA) 		1725004000NRG24131020230334692 13/10/2023 chhitar 1725004WL025419 chhitar 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 284529950 chhitar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 PUNASA MP-25-004-052-002/705
(MOHANA) 		1725004000NRG24131020230334671 13/10/2023 jagadish 1725004WL025417 jagadish 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 284529950 jagadish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
59 PUNASA MP-25-004-052-001/138
(MOHANA) 		1725004000NRG24131020230334669 13/10/2023 gyarsi 1725004WL025417 gyarsi 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284529950 gyarsi NARMADA JHABUA GRAMIN BANK(508515)
60 PUNASA MP-25-004-052-001/15-A
(MOHANA) 		1725004000NRG24131020230334676 13/10/2023 pooja 1725004WL025418 pooja 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284529950 pooja NARMADA JHABUA GRAMIN BANK(508515)
61 PUNASA MP-25-004-052-002/326
(MOHANA) 		1725004000NRG24131020230334682 13/10/2023 mamta 1725004WL025418 mamta 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284529950 mamta NARMADA JHABUA GRAMIN BANK(508515)
62 PUNASA MP-25-004-052-002/520
(MOHANA) 		1725004000NRG24131020230334693 13/10/2023 dharmendra 1725004WL025419 dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284529950 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
63 PUNASA MP-25-004-052-002/520
(MOHANA) 		1725004000NRG24131020230334670 13/10/2023 sunita 1725004WL025417 sunita 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284529950 sunita NARMADA JHABUA GRAMIN BANK(508515)
64 PUNASA MP-25-004-058-001/203-A
(NAWALGAON) 		1725004000NRG24131020230334202 13/10/2023 Mahesh 1725004WL025373 Mahesh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284529950 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
65 PUNASA MP-25-004-058-001/344
(NAWALGAON) 		1725004000NRG24131020230334204 13/10/2023 Fulai Bai 1725004WL025374 Fulai Bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284529950 FulaiBai NARMADA JHABUA GRAMIN BANK(508515)
66 PUNASA MP-25-004-058-001/344
(NAWALGAON) 		1725004000NRG24131020230334203 13/10/2023 Naharu 1725004WL025374 Naharu 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284529950 Naharu NARMADA JHABUA GRAMIN BANK(508515)
67 PUNASA MP-25-004-058-001/355
(NAWALGAON) 		1725004000NRG24131020230334205 13/10/2023 Anguri Bai 1725004WL025374 Anguri Bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284529950 AnguriBai FINO PAYMENTS BANK LTD(608001)
68 PUNASA MP-25-004-058-001/355
(NAWALGAON) 		1725004000NRG24131020230334206 13/10/2023 Anguri Bai 1725004WL025374 Anguri Bai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284529950 AnguriBai FINO PAYMENTS BANK LTD(608001)
69 PUNASA MP-25-004-058-001/413-A
(NAWALGAON) 		1725004000NRG24131020230334209 13/10/2023 kailash 1725004WL025374 kailash 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284529950 kailash FINO PAYMENTS BANK LTD(608001)
70 PUNASA MP-25-004-058-001/413-A
(NAWALGAON) 		1725004000NRG24131020230334210 13/10/2023 kailash 1725004WL025374 kailash 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284529950 kailash BANK OF INDIA(508505)
71 PUNASA MP-25-004-058-001/413-A
(NAWALGAON) 		1725004000NRG24131020230334211 13/10/2023 kailash 1725004WL025374 kailash 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284529950 kailash FINO PAYMENTS BANK LTD(608001)
72 PUNASA MP-25-004-058-001/413-A
(NAWALGAON) 		1725004000NRG24131020230334212 13/10/2023 kailash 1725004WL025374 kailash 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 284529950 kailash BANK OF INDIA(508505)
SubTotal 18785 18785
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_131023APB_FTO_317474 Bank of India BKID0009546 PUNASA 5304
2 PUNASA MP1725004_131023APB_FTO_317474 Bank of India BKID0009975 ATUDKHAS 28730
3 PUNASA MP1725004_131023APB_FTO_317474 Punjab National Bank PUNB0049600 PUNASA 2873
4 PUNASA MP1725004_131023APB_FTO_317474 State Bank of India SBIN0008522 NARMADA NAGAR 2652
5 PUNASA MP1725004_131023APB_FTO_317474 State Bank of India SBIN0018960 PUNASA 1326
6 PUNASA MP1725004_131023APB_FTO_317474 State Bank of India SBIN0030298 BANGARDA(PURNI) 7956
7 PUNASA MP1725004_131023APB_FTO_317474 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
8 PUNASA MP1725004_131023APB_FTO_317474 India Post Payments Bank IPOS0000001 Khandwa 1547
9 PUNASA MP1725004_131023APB_FTO_317474 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 26078
10 PUNASA MP1725004_131023APB_FTO_317474 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 18785

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