Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_280623APB_FTO_135513
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-25-004-008-001/154-A
(BEED) 		1725004000NRG24280620230121754 28/06/2023 Rajni 1725004WL009359 Rajni 00045 BARB0DBBBIR 442 442 Processed 05/07/2023 702355792 Rajni BANK OF BARODA(606985)
2 PUNASA MP-25-004-008-001/154-A
(BEED) 		1725004000NRG24280620230121753 28/06/2023 uttam 1725004WL009359 uttam 00045 BARB0DBBBIR 442 442 Processed 05/07/2023 702355792 uttam BANK OF BARODA(606985)
3 PUNASA MP-25-004-008-001/189
(BEED) 		1725004000NRG24280620230121758 28/06/2023 Madhu 1725004WL009359 Madhu 00045 BARB0DBBBIR 442 442 Processed 05/07/2023 702355792 Madhu BANK OF BARODA(606985)
4 PUNASA MP-25-004-008-001/189
(BEED) 		1725004000NRG24280620230121757 28/06/2023 Rajendra 1725004WL009359 Rajendra 00045 BARB0DBBBIR 442 442 Processed 05/07/2023 702355792 Rajendra BANK OF BARODA(606985)
5 PUNASA MP-25-004-008-001/191-A
(BEED) 		1725004000NRG24280620230121759 28/06/2023 kamla 1725004WL009359 kamla 00045 BARB0DBBBIR 442 442 Processed 05/07/2023 702355792 kamla BANK OF BARODA(606985)
6 PUNASA MP-25-004-008-001/191-A
(BEED) 		1725004000NRG24280620230121760 28/06/2023 urmila 1725004WL009359 urmila 00045 BARB0DBBBIR 442 442 Processed 05/07/2023 702355792 urmila BANK OF BARODA(606985)
7 PUNASA MP-25-004-008-001/224-A
(BEED) 		1725004000NRG24280620230121764 28/06/2023 Yasoda 1725004WL009359 Yasoda 00045 BARB0DBBBIR 442 442 Processed 05/07/2023 702355792 Yasoda BANK OF BARODA(606985)
8 PUNASA MP-25-004-008-001/239-B
(BEED) 		1725004000NRG24280620230121766 28/06/2023 Sapna 1725004WL009359 Sapna 00045 BARB0DBBBIR 442 442 Processed 05/07/2023 702355792 Sapna BANK OF BARODA(606985)
9 PUNASA MP-25-004-008-001/360-A
(BEED) 		1725004000NRG24280620230121768 28/06/2023 Seema 1725004WL009359 Seema 00045 BARB0DBBBIR 442 442 Processed 05/07/2023 702355792 Seema BANK OF BARODA(606985)
10 PUNASA MP-25-004-008-001/741-A
(BEED) 		1725004000NRG24280620230121769 28/06/2023 Ramkumar 1725004WL009359 Ramkumar 00045 BARB0DBBBIR 442 442 Processed 05/07/2023 702355792 Ramkumar BANK OF BARODA(606985)
11 PUNASA MP-25-004-008-001/755
(BEED) 		1725004000NRG24280620230121770 28/06/2023 Harinarayan 1725004WL009359 Harinarayan 00045 BARB0DBBBIR 442 442 Rejected 05/07/2023 702355792 invalid Bank Identifier
SubTotal 4862 4862
12 PUNASA MP-25-004-041-002/140
(JAMKOTA) 		1725004000NRG24280620230120852 28/06/2023 vishram 1725004WL009317 vishram 00048 BKID0009503 1326 1326 Processed 05/07/2023 702355792 vishram BANK OF INDIA(508505)
13 PUNASA MP-25-004-041-002/283-A
(JAMKOTA) 		1725004000NRG24280620230120845 28/06/2023 vimlabai 1725004WL009316 vimlabai 00048 BKID0009503 1547 1547 Processed 05/07/2023 702355792 vimlabai BANK OF INDIA(508505)
14 PUNASA MP-25-004-041-002/283-B
(JAMKOTA) 		1725004000NRG24280620230120846 28/06/2023 jitendra 1725004WL009316 jitendra 00048 BKID0009503 1547 1547 Processed 05/07/2023 702355792 jitendra BANK OF INDIA(508505)
15 PUNASA MP-25-004-041-002/283-B
(JAMKOTA) 		1725004000NRG24280620230120847 28/06/2023 mamtabai 1725004WL009316 mamtabai 00048 BKID0009503 1547 1547 Processed 05/07/2023 702355792 mamtabai BANK OF INDIA(508505)
16 PUNASA MP-25-004-041-002/346
(JAMKOTA) 		1725004000NRG24280620230120853 28/06/2023 bheemsingh 1725004WL009317 bheemsingh 00048 BKID0009503 1326 1326 Processed 05/07/2023 702355792 bheemsingh BANK OF INDIA(508505)
17 PUNASA MP-25-004-041-002/346
(JAMKOTA) 		1725004000NRG24280620230120856 28/06/2023 Sangeetabai 1725004WL009317 Sangeetabai 00048 BKID0009503 1326 1326 Processed 05/07/2023 702355792 Sangeetabai BANK OF INDIA(508505)
18 PUNASA MP-25-004-041-002/346-B
(JAMKOTA) 		1725004000NRG24280620230120858 28/06/2023 vijay 1725004WL009317 vijay 00048 BKID0009503 1326 1326 Processed 05/07/2023 702355792 vijay BANK OF INDIA(508505)
19 PUNASA MP-25-004-041-002/396
(JAMKOTA) 		1725004000NRG24280620230120860 28/06/2023 sevantibai 1725004WL009317 sevantibai 00048 BKID0009503 1326 1326 Processed 05/07/2023 702355792 sevantibai BANK OF INDIA(508505)
20 PUNASA MP-25-004-041-002/396
(JAMKOTA) 		1725004000NRG24280620230120849 28/06/2023 sevantibai 1725004WL009316 sevantibai 00048 BKID0009503 221 221 Processed 05/07/2023 702355792 sevantibai BANK OF INDIA(508505)
21 PUNASA MP-25-004-041-002/396
(JAMKOTA) 		1725004000NRG24280620230120848 28/06/2023 surendra 1725004WL009316 surendra 00048 BKID0009503 221 221 Processed 05/07/2023 702355792 surendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PUNASA MP-25-004-041-002/396
(JAMKOTA) 		1725004000NRG24280620230120859 28/06/2023 surendra 1725004WL009317 surendra 00048 BKID0009503 1326 1326 Processed 05/07/2023 702355792 surendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-041-002/63-A
(JAMKOTA) 		1725004000NRG24280620230120850 28/06/2023 raghuveer 1725004WL009316 raghuveer 00048 BKID0009503 1547 1547 Processed 05/07/2023 702355792 raghuveer BANK OF INDIA(508505)
24 PUNASA MP-25-004-041-002/63-A
(JAMKOTA) 		1725004000NRG24280620230120851 28/06/2023 sejalbai 1725004WL009316 sejalbai 00048 BKID0009503 1547 1547 Processed 05/07/2023 702355792 sejalbai BANK OF INDIA(508505)
25 PUNASA MP-25-004-041-002/77
(JAMKOTA) 		1725004000NRG24280620230120861 28/06/2023 narmada bai 1725004WL009317 narmada bai 00048 BKID0009503 1326 1326 Processed 05/07/2023 702355792 narmadabai BANK OF INDIA(508505)
SubTotal 17459 17459
26 PUNASA MP-25-004-005-002/181-A
(SELANI) 		1725004000NRG24280620230120599 28/06/2023 nirmala 1725004WL009301 nirmala 00048 BKID0009531 442 442 Processed 05/07/2023 702355792 nirmala BANK OF INDIA(508505)
27 PUNASA MP-25-004-005-002/181-A
(SELANI) 		1725004000NRG24280620230120598 28/06/2023 rinkesh 1725004WL009301 rinkesh 00048 BKID0009531 442 442 Processed 05/07/2023 702355792 rinkesh BANK OF INDIA(508505)
28 PUNASA MP-25-004-005-002/9
(SELANI) 		1725004000NRG24280620230120601 28/06/2023 nirmala bai 1725004WL009302 nirmala bai 00048 BKID0009531 1105 1105 Processed 05/07/2023 702355792 nirmalabai BANK OF INDIA(508505)
SubTotal 1989 1989
29 PUNASA MP-25-004-002-001/100
(ANJANIYA KHURD) 		1725004000NRG24270620230119709 28/06/2023 niloobai 1725004WL009254 niloobai 00048 BKID0009546 1105 1105 Processed 05/07/2023 702355792 niloobai FINCARE SMALL FINANCE BANK LTD(608304)
30 PUNASA MP-25-004-002-001/337-A
(ANJANIYA KHURD) 		1725004000NRG24270620230119710 28/06/2023 Kamlesh 1725004WL009254 Kamlesh 00048 BKID0009546 1105 1105 Processed 05/07/2023 702355792 Kamlesh BANK OF INDIA(508505)
31 PUNASA MP-25-004-002-001/337-A
(ANJANIYA KHURD) 		1725004000NRG24270620230119711 28/06/2023 Rakhi 1725004WL009254 Rakhi 00048 BKID0009546 1105 1105 Processed 05/07/2023 702355792 Rakhi BANK OF INDIA(508505)
32 PUNASA MP-25-004-002-002/140-C
(ANJANIYA KHURD) 		1725004000NRG24270620230119715 28/06/2023 tilok 1725004WL009254 tilok 00048 BKID0009546 1105 1105 Processed 05/07/2023 702355792 tilok BANK OF INDIA(508505)
33 PUNASA MP-25-004-002-002/151
(ANJANIYA KHURD) 		1725004000NRG24270620230119717 28/06/2023 NANNI BAI 1725004WL009254 NANNI BAI 00048 BKID0009546 1105 1105 Processed 05/07/2023 702355792 NANNIBAI BANK OF INDIA(508505)
34 PUNASA MP-25-004-002-002/153
(ANJANIYA KHURD) 		1725004000NRG24270620230119719 28/06/2023 gayatribai 1725004WL009254 gayatribai 00048 BKID0009546 1105 1105 Processed 05/07/2023 702355792 gayatribai BANK OF INDIA(508505)
35 PUNASA MP-25-004-002-002/25
(ANJANIYA KHURD) 		1725004000NRG24270620230119720 28/06/2023 mamta 1725004WL009254 mamta 00048 BKID0009546 1105 1105 Processed 05/07/2023 702355792 mamta BANK OF INDIA(508505)
36 PUNASA MP-25-004-002-002/26-A
(ANJANIYA KHURD) 		1725004000NRG24270620230119723 28/06/2023 sevanti bai 1725004WL009254 sevanti bai 00048 BKID0009546 1105 1105 Processed 05/07/2023 702355792 sevantibai BANK OF INDIA(508505)
37 PUNASA MP-25-004-002-002/27-A
(ANJANIYA KHURD) 		1725004000NRG24270620230119725 28/06/2023 maneeshabai 1725004WL009254 maneeshabai 00048 BKID0009546 1326 1326 Processed 05/07/2023 702355792 maneeshabai BANK OF INDIA(508505)
38 PUNASA MP-25-004-002-002/89-A
(ANJANIYA KHURD) 		1725004000NRG24270620230119744 28/06/2023 anitabai 1725004WL009254 anitabai 00048 BKID0009546 1105 1105 Processed 05/07/2023 702355792 anitabai BANK OF INDIA(508505)
39 PUNASA MP-25-004-016-001/592-D
(CHIKDHALIYA) 		1725004000NRG24280620230123113 28/06/2023 Radha 1725004WL009428 Radha 00048 BKID0009546 1547 1547 Processed 05/07/2023 702355792 Radha BANK OF INDIA(508505)
40 PUNASA MP-25-004-034-001/194-B
(HANTIYA) 		1725004000NRG24280620230122714 28/06/2023 jitendra 1725004WL009417 jitendra 00048 BKID0009546 1326 1326 Processed 05/07/2023 702355792 jitendra FINO PAYMENTS BANK LTD(608001)
41 PUNASA MP-25-004-034-001/42
(HANTIYA) 		1725004000NRG24280620230122726 28/06/2023 surendra 1725004WL009417 surendra 00048 BKID0009546 1326 1326 Processed 05/07/2023 702355792 surendra FINO PAYMENTS BANK LTD(608001)
42 PUNASA MP-25-004-034-002/33
(HANTIYA) 		1725004000NRG24280620230122907 28/06/2023 narayan 1725004WL009423 narayan 00048 BKID0009546 1326 1326 Processed 05/07/2023 702355792 narayan BANK OF INDIA(508505)
43 PUNASA MP-25-004-034-002/33
(HANTIYA) 		1725004000NRG24280620230122908 28/06/2023 rukhmani 1725004WL009423 rukhmani 00048 BKID0009546 1326 1326 Processed 05/07/2023 702355792 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
44 PUNASA MP-25-004-034-002/34-A
(HANTIYA) 		1725004000NRG24280620230122911 28/06/2023 JYOTI BAI 1725004WL009423 JYOTI BAI 00048 BKID0009546 1326 1326 Processed 05/07/2023 702355792 JYOTIBAI PUNJAB NATIONAL BANK(508568)
45 PUNASA MP-25-004-034-002/34-A
(HANTIYA) 		1725004000NRG24280620230122910 28/06/2023 RAJESH 1725004WL009423 RAJESH 00048 BKID0009546 1326 1326 Processed 05/07/2023 702355792 RAJESH BANK OF INDIA(508505)
SubTotal 20774 20774
46 PUNASA MP-25-004-011-002/85-A
(BHIGAWA) 		1725004000NRG24280620230120606 28/06/2023 JAYPAL 1725004WL009302 JAYPAL 00048 BKID0009901 1326 1326 Processed 05/07/2023 702355792 JAYPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 PUNASA MP-25-004-035-001/199
(HARWANSHPURA) 		1725004000NRG24280620230121507 28/06/2023 bhagvatibai 1725004WL009348 bhagvatibai 00048 BKID0009975 1547 1547 Processed 05/07/2023 702355792 bhagvatibai BANK OF INDIA(508505)
48 PUNASA MP-25-004-035-001/39
(HARWANSHPURA) 		1725004000NRG24280620230121505 28/06/2023 GABULAL BHAGILAL 1725004WL009347 GABULAL BHAGILAL 00048 BKID0009975 1326 1326 Processed 05/07/2023 702355792 GABULALBHAGILAL IDFC BANK LIMITED(608117)
49 PUNASA MP-25-004-035-001/39
(HARWANSHPURA) 		1725004000NRG24280620230121504 28/06/2023 GABULAL BHAGILAL 1725004WL009347 GABULAL BHAGILAL 00048 BKID0009975 1326 1326 Processed 05/07/2023 702355792 GABULALBHAGILAL BANK OF INDIA(508505)
50 PUNASA MP-25-004-035-001/69
(HARWANSHPURA) 		1725004000NRG24280620230121508 28/06/2023 ruhdi Dangre 1725004WL009348 ruhdi Dangre 00048 BKID0009975 1547 1547 Processed 05/07/2023 702355792 ruhdiDangre NARMADA JHABUA GRAMIN BANK(508515)
51 PUNASA MP-25-004-035-002/475
(HARWANSHPURA) 		1725004000NRG24280620230120898 28/06/2023 salu bai 1725004WL009324 salu bai 00048 BKID0009975 1326 1326 Processed 05/07/2023 702355792 salubai IDFC BANK LIMITED(608117)
52 PUNASA MP-25-004-035-002/475
(HARWANSHPURA) 		1725004000NRG24280620230120897 28/06/2023 Vishram Jamsingh 1725004WL009324 Vishram Jamsingh 00048 BKID0009975 1326 1326 Processed 05/07/2023 702355792 VishramJamsingh FINO PAYMENTS BANK LTD(608001)
53 PUNASA MP-25-004-035-002/54-A
(HARWANSHPURA) 		1725004000NRG24280620230121482 28/06/2023 ramdayal 1725004WL009344 ramdayal 00048 BKID0009975 1326 1326 Rejected 05/07/2023 702355792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9724 9724
54 PUNASA MP-25-004-035-002/200
(HARWANSHPURA) 		1725004000NRG24280620230121499 28/06/2023 Gulab 1725004WL009345 Gulab 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702355792 Gulab BANK OF INDIA(508505)
SubTotal 1326 1326
55 PUNASA MP-25-004-002-001/444
(ANJANIYA KHURD) 		1725004000NRG24270620230119712 28/06/2023 durgabai 1725004WL009254 durgabai 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702355792 durgabai PUNJAB NATIONAL BANK(508568)
56 PUNASA MP-25-004-002-001/444-A
(ANJANIYA KHURD) 		1725004000NRG24270620230119714 28/06/2023 Roshani 1725004WL009254 Roshani 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702355792 Roshani PUNJAB NATIONAL BANK(508568)
57 PUNASA MP-25-004-002-002/151
(ANJANIYA KHURD) 		1725004000NRG24270620230119716 28/06/2023 kodar 1725004WL009254 kodar 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702355792 kodar PUNJAB NATIONAL BANK(508568)
58 PUNASA MP-25-004-002-002/26
(ANJANIYA KHURD) 		1725004000NRG24270620230119721 28/06/2023 basanteebai 1725004WL009254 basanteebai 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702355792 basanteebai PUNJAB NATIONAL BANK(508568)
59 PUNASA MP-25-004-002-002/27-A
(ANJANIYA KHURD) 		1725004000NRG24270620230119724 28/06/2023 revaram 1725004WL009254 revaram 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702355792 revaram PUNJAB NATIONAL BANK(508568)
60 PUNASA MP-25-004-002-002/305
(ANJANIYA KHURD) 		1725004000NRG24270620230119726 28/06/2023 Bhimsingh 1725004WL009254 Bhimsingh 00354 PUNB0049600 1326 1326 Processed 05/07/2023 702355792 Bhimsingh PUNJAB NATIONAL BANK(508568)
61 PUNASA MP-25-004-002-002/305
(ANJANIYA KHURD) 		1725004000NRG24270620230119727 28/06/2023 Lalita 1725004WL009254 Lalita 00354 PUNB0049600 1326 1326 Processed 05/07/2023 702355792 Lalita PUNJAB NATIONAL BANK(508568)
62 PUNASA MP-25-004-002-002/33
(ANJANIYA KHURD) 		1725004000NRG24270620230119728 28/06/2023 lalu 1725004WL009254 lalu 00354 PUNB0049600 1326 1326 Processed 05/07/2023 702355792 lalu PUNJAB NATIONAL BANK(508568)
63 PUNASA MP-25-004-002-002/37-A
(ANJANIYA KHURD) 		1725004000NRG24270620230119729 28/06/2023 genda lal 1725004WL009254 genda lal 00354 PUNB0049600 1326 1326 Processed 05/07/2023 702355792 gendalal PUNJAB NATIONAL BANK(508568)
64 PUNASA MP-25-004-002-002/4-A
(ANJANIYA KHURD) 		1725004000NRG24270620230119733 28/06/2023 bansing 1725004WL009254 bansing 00354 PUNB0049600 1326 1326 Processed 05/07/2023 702355792 bansing PUNJAB NATIONAL BANK(508568)
65 PUNASA MP-25-004-002-002/41
(ANJANIYA KHURD) 		1725004000NRG24270620230119736 28/06/2023 manohar 1725004WL009254 manohar 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702355792 manohar NARMADA JHABUA GRAMIN BANK(508515)
66 PUNASA MP-25-004-002-002/41
(ANJANIYA KHURD) 		1725004000NRG24270620230119735 28/06/2023 manohar 1725004WL009254 manohar 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702355792 manohar PUNJAB NATIONAL BANK(508568)
67 PUNASA MP-25-004-002-002/69
(ANJANIYA KHURD) 		1725004000NRG24270620230119739 28/06/2023 radheshyam 1725004WL009254 radheshyam 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702355792 radheshyam BANK OF INDIA(508505)
68 PUNASA MP-25-004-002-002/69
(ANJANIYA KHURD) 		1725004000NRG24270620230119738 28/06/2023 radheshyam 1725004WL009254 radheshyam 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702355792 radheshyam BANK OF INDIA(508505)
69 PUNASA MP-25-004-002-002/69
(ANJANIYA KHURD) 		1725004000NRG24270620230119740 28/06/2023 rahul 1725004WL009254 rahul 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702355792 rahul PUNJAB NATIONAL BANK(508568)
70 PUNASA MP-25-004-002-002/89-A
(ANJANIYA KHURD) 		1725004000NRG24270620230119743 28/06/2023 omprkash 1725004WL009254 omprkash 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702355792 omprkash PUNJAB NATIONAL BANK(508568)
71 PUNASA MP-25-004-002-002/95
(ANJANIYA KHURD) 		1725004000NRG24270620230119745 28/06/2023 gopal 1725004WL009254 gopal 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702355792 gopal BANK OF INDIA(508505)
SubTotal 19890 19890
72 PUNASA MP-25-004-011-002/1126
(BHIGAWA) 		1725004000NRG24280620230120603 28/06/2023 omkar 1725004WL009302 omkar 00415 SBIN0007138 1326 1326 Processed 05/07/2023 702355792 omkar STATE BANK OF INDIA(508548)
73 PUNASA MP-25-004-011-002/1126
(BHIGAWA) 		1725004000NRG24280620230120604 28/06/2023 SHUBDRA 1725004WL009302 SHUBDRA 00415 SBIN0007138 1326 1326 Processed 05/07/2023 702355792 SHUBDRA STATE BANK OF INDIA(508548)
74 PUNASA MP-25-004-011-002/85-A
(BHIGAWA) 		1725004000NRG24280620230120605 28/06/2023 BANDU 1725004WL009302 BANDU 00415 SBIN0007138 1326 1326 Processed 05/07/2023 702355792 BANDU FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
75 PUNASA MP-25-004-002-002/37-A
(ANJANIYA KHURD) 		1725004000NRG24270620230119730 28/06/2023 Anita 1725004WL009254 Anita 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702355792 Anita STATE BANK OF INDIA(508548)
76 PUNASA MP-25-004-016-001/132
(CHIKDHALIYA) 		1725004000NRG24280620230123114 28/06/2023 nandlal 1725004WL009429 nandlal 00415 SBIN0008522 1547 1547 Processed 05/07/2023 702355792 nandlal STATE BANK OF INDIA(508548)
77 PUNASA MP-25-004-016-001/208
(CHIKDHALIYA) 		1725004000NRG24280620230123117 28/06/2023 kala bai 1725004WL009430 kala bai 00415 SBIN0008522 221 221 Processed 05/07/2023 702355792 kalabai STATE BANK OF INDIA(508548)
78 PUNASA MP-25-004-016-001/420
(CHIKDHALIYA) 		1725004000NRG24280620230123120 28/06/2023 hemraj 1725004WL009430 hemraj 00415 SBIN0008522 221 221 Processed 05/07/2023 702355792 hemraj STATE BANK OF INDIA(508548)
79 PUNASA MP-25-004-016-001/420
(CHIKDHALIYA) 		1725004000NRG24280620230123121 28/06/2023 mamta 1725004WL009430 mamta 00415 SBIN0008522 221 221 Processed 05/07/2023 702355792 mamta STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-071-001/196-B
(SARLYA) 		1725004071NRG24270620230120020 28/06/2023 Kadwa ji 1725004071WL009286 Kadwa ji 00415 SBIN0008522 1326 1326 Processed 05/07/2023 702355792 Kadwaji STATE BANK OF INDIA(508548)
SubTotal 4862 4862
81 PUNASA MP-25-004-002-002/74-A
(ANJANIYA KHURD) 		1725004000NRG24270620230119742 28/06/2023 Aarti 1725004WL009254 Aarti 00415 SBIN0018960 1105 1105 Processed 05/07/2023 702355792 Aarti BANK OF INDIA(508505)
82 PUNASA MP-25-004-002-002/74-A
(ANJANIYA KHURD) 		1725004000NRG24270620230119741 28/06/2023 Aarti 1725004WL009254 Aarti 00415 SBIN0018960 1105 1105 Processed 05/07/2023 702355792 Aarti BANK OF INDIA(508505)
SubTotal 2210 2210
83 PUNASA MP-25-004-008-001/168
(BEED) 		1725004000NRG24280620230121756 28/06/2023 Rekha 1725004WL009359 Rekha 00415 SBIN0030174 442 442 Processed 05/07/2023 702355792 Rekha BANK OF BARODA(606985)
84 PUNASA MP-25-004-035-001/131
(HARWANSHPURA) 		1725004000NRG24280620230121494 28/06/2023 rameshwar 1725004WL009345 rameshwar 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702355792 rameshwar IDFC BANK LIMITED(608117)
85 PUNASA MP-25-004-035-001/23
(HARWANSHPURA) 		1725004000NRG24280620230121497 28/06/2023 sanju 1725004WL009345 sanju 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702355792 sanju FINO PAYMENTS BANK LTD(608001)
86 PUNASA MP-25-004-035-001/23
(HARWANSHPURA) 		1725004000NRG24280620230121496 28/06/2023 suresh 1725004WL009345 suresh 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702355792 suresh IDFC BANK LIMITED(608117)
87 PUNASA MP-25-004-035-002/100
(HARWANSHPURA) 		1725004000NRG24280620230120889 28/06/2023 motiram 1725004WL009324 motiram 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702355792 motiram STATE BANK OF INDIA(508548)
SubTotal 5746 5746
88 PUNASA MP-25-004-007-002/221
(BANGARDA) 		1725004000NRG24280620230120838 28/06/2023 nirmala 1725004WL009316 nirmala 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702355792 nirmala STATE BANK OF INDIA(508548)
89 PUNASA MP-25-004-007-002/221
(BANGARDA) 		1725004000NRG24280620230120839 28/06/2023 nirmala bai 1725004WL009316 nirmala bai 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702355792 nirmalabai STATE BANK OF INDIA(508548)
90 PUNASA MP-25-004-007-002/309
(BANGARDA) 		1725004000NRG24280620230120840 28/06/2023 kewalsingh 1725004WL009316 kewalsingh 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702355792 kewalsingh STATE BANK OF INDIA(508548)
91 PUNASA MP-25-004-007-002/494
(BANGARDA) 		1725004000NRG24280620230120843 28/06/2023 AJAY 1725004WL009316 AJAY 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702355792 AJAY STATE BANK OF INDIA(508548)
92 PUNASA MP-25-004-007-002/494
(BANGARDA) 		1725004000NRG24280620230120842 28/06/2023 jagdish 1725004WL009316 jagdish 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702355792 jagdish STATE BANK OF INDIA(508548)
93 PUNASA MP-25-004-007-002/608
(BANGARDA) 		1725004000NRG24280620230120844 28/06/2023 anil 1725004WL009316 anil 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702355792 anil STATE BANK OF INDIA(508548)
94 PUNASA MP-25-004-041-002/346-A
(JAMKOTA) 		1725004000NRG24280620230120857 28/06/2023 kalabai 1725004WL009317 kalabai 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702355792 kalabai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
95 PUNASA MP-25-004-002-002/4-A
(ANJANIYA KHURD) 		1725004000NRG24270620230119734 28/06/2023 shantabai 1725004WL009254 shantabai 00415 SBIN0030337 1105 1105 Processed 05/07/2023 702355792 shantabai STATE BANK OF INDIA(508548)
96 PUNASA MP-25-004-016-001/208
(CHIKDHALIYA) 		1725004000NRG24280620230123116 28/06/2023 Chhagan 1725004WL009430 Chhagan 00415 SBIN0030337 221 221 Processed 05/07/2023 702355792 Chhagan STATE BANK OF INDIA(508548)
97 PUNASA MP-25-004-016-001/300-A
(CHIKDHALIYA) 		1725004000NRG24280620230123118 28/06/2023 Bhimrav karole 1725004WL009430 Bhimrav karole 00415 SBIN0030337 221 221 Processed 05/07/2023 702355792 Bhimravkarole STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-016-001/300-A
(CHIKDHALIYA) 		1725004000NRG24280620230123119 28/06/2023 Sonu 1725004WL009430 Sonu 00415 SBIN0030337 221 221 Processed 05/07/2023 702355792 Sonu STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-034-002/218
(HANTIYA) 		1725004000NRG24280620230122904 28/06/2023 sonabai 1725004WL009423 sonabai 00415 SBIN0030337 1326 1326 Processed 05/07/2023 702355792 sonabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
100 PUNASA MP-25-004-035-001/60
(HARWANSHPURA) 		1725004000NRG24280620230121502 28/06/2023 durgaram 1725004WL009346 durgaram 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702355792 durgaram BANK OF INDIA(508505)
101 PUNASA MP-25-004-035-002/100
(HARWANSHPURA) 		1725004000NRG24280620230120890 28/06/2023 sumanbai 1725004WL009324 sumanbai 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702355792 sumanbai IDFC BANK LIMITED(608117)
102 PUNASA MP-25-004-035-002/124-A
(HARWANSHPURA) 		1725004000NRG24280620230120891 28/06/2023 rajendar 1725004WL009324 rajendar 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702355792 rajendar IDFC BANK LIMITED(608117)
103 PUNASA MP-25-004-035-002/124-A
(HARWANSHPURA) 		1725004000NRG24280620230120892 28/06/2023 rina bai 1725004WL009324 rina bai 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702355792 rinabai IDFC BANK LIMITED(608117)
104 PUNASA MP-25-004-035-002/134
(HARWANSHPURA) 		1725004000NRG24280620230120893 28/06/2023 radhesyam 1725004WL009324 radhesyam 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702355792 radhesyam HDFC BANK LTD(607152)
105 PUNASA MP-25-004-035-002/135
(HARWANSHPURA) 		1725004000NRG24280620230120894 28/06/2023 hariram 1725004WL009324 hariram 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702355792 hariram BANK OF INDIA(508505)
106 PUNASA MP-25-004-035-002/135
(HARWANSHPURA) 		1725004000NRG24280620230120895 28/06/2023 santosh bai 1725004WL009324 santosh bai 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702355792 santoshbai IDFC BANK LIMITED(608117)
107 PUNASA MP-25-004-035-002/168-A
(HARWANSHPURA) 		1725004000NRG24280620230121498 28/06/2023 anil 1725004WL009345 anil 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702355792 anil IDFC BANK LIMITED(608117)
108 PUNASA MP-25-004-035-002/177
(HARWANSHPURA) 		1725004000NRG24280620230121475 28/06/2023 ramesh 1725004WL009344 ramesh 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702355792 ramesh FINO PAYMENTS BANK LTD(608001)
109 PUNASA MP-25-004-035-002/231
(HARWANSHPURA) 		1725004000NRG24280620230120896 28/06/2023 munalal 1725004WL009324 munalal 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702355792 munalal FINO PAYMENTS BANK LTD(608001)
110 PUNASA MP-25-004-035-002/299
(HARWANSHPURA) 		1725004000NRG24280620230121478 28/06/2023 anil 1725004WL009344 anil 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702355792 anil FINO PAYMENTS BANK LTD(608001)
111 PUNASA MP-25-004-035-002/52
(HARWANSHPURA) 		1725004000NRG24280620230121480 28/06/2023 fattu 1725004WL009344 fattu 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702355792 fattu BANK OF INDIA(508505)
112 PUNASA MP-25-004-035-002/52
(HARWANSHPURA) 		1725004000NRG24280620230121481 28/06/2023 kadvibai 1725004WL009344 kadvibai 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702355792 kadvibai IDFC BANK LIMITED(608117)
113 PUNASA MP-25-004-035-002/54-A
(HARWANSHPURA) 		1725004000NRG24280620230121483 28/06/2023 gulab 1725004WL009344 gulab 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702355792 gulab IDFC BANK LIMITED(608117)
114 PUNASA MP-25-004-035-002/90
(HARWANSHPURA) 		1725004000NRG24280620230121490 28/06/2023 laxmibai 1725004WL009344 laxmibai 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702355792 laxmibai IDFC BANK LIMITED(608117)
115 PUNASA MP-25-004-035-002/90
(HARWANSHPURA) 		1725004000NRG24280620230121492 28/06/2023 pavan 1725004WL009344 pavan 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702355792 pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
116 PUNASA MP-25-004-002-002/37-D
(ANJANIYA KHURD) 		1725004000NRG24270620230119732 28/06/2023 RAJESH 1725004WL009254 RAJESH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702355792 RAJESH FINO PAYMENTS BANK LTD(608001)
117 PUNASA MP-25-004-002-002/37-D
(ANJANIYA KHURD) 		1725004000NRG24270620230119731 28/06/2023 RAJESH 1725004WL009254 RAJESH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702355792 RAJESH BANK OF INDIA(508505)
SubTotal 2652 2652
118 PUNASA MP-25-004-034-001/10-A
(HANTIYA) 		1725004000NRG24280620230122692 28/06/2023 lokush 1725004WL009417 lokush 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355792 lokush FINO PAYMENTS BANK LTD(608001)
119 PUNASA MP-25-004-035-001/15-D
(HARWANSHPURA) 		1725004000NRG24280620230121495 28/06/2023 ankit 1725004WL009345 ankit 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355792 ankit BANK OF MAHARASHTRA(607387)
120 PUNASA MP-25-004-035-001/375-B
(HARWANSHPURA) 		1725004000NRG24280620230121501 28/06/2023 vikash 1725004WL009346 vikash 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355792 vikash BANK OF INDIA(508505)
121 PUNASA MP-25-004-035-001/60-B
(HARWANSHPURA) 		1725004000NRG24280620230121503 28/06/2023 sachin 1725004WL009346 sachin 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355792 sachin STATE BANK OF INDIA(508548)
122 PUNASA MP-25-004-035-001/8-D
(HARWANSHPURA) 		1725004000NRG24280620230121472 28/06/2023 raguvir 1725004WL009344 raguvir 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355792 raguvir INDIA POST PAYMENTS BANK LIMITED(508528)
123 PUNASA MP-25-004-035-001/8-D
(HARWANSHPURA) 		1725004000NRG24280620230121471 28/06/2023 raguvir 1725004WL009344 raguvir 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355792 raguvir FINO PAYMENTS BANK LTD(608001)
124 PUNASA MP-25-004-035-002/59-A
(HARWANSHPURA) 		1725004000NRG24280620230121500 28/06/2023 janki 1725004WL009345 janki 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355792 janki IDFC BANK LIMITED(608117)
125 PUNASA MP-25-004-035-002/69-A
(HARWANSHPURA) 		1725004000NRG24280620230121485 28/06/2023 bhimshing 1725004WL009344 bhimshing 00688 FINO0001446 1547 1547 Processed 05/07/2023 702355792 bhimshing BANK OF INDIA(508505)
126 PUNASA MP-25-004-035-002/77
(HARWANSHPURA) 		1725004000NRG24280620230121486 28/06/2023 nila 1725004WL009344 nila 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355792 nila NARMADA JHABUA GRAMIN BANK(508515)
127 PUNASA MP-25-004-035-002/77
(HARWANSHPURA) 		1725004000NRG24280620230121487 28/06/2023 nila 1725004WL009344 nila 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355792 nila IDFC BANK LIMITED(608117)
128 PUNASA MP-25-004-035-002/77-D
(HARWANSHPURA) 		1725004000NRG24280620230121488 28/06/2023 sapna 1725004WL009344 sapna 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355792 sapna FINO PAYMENTS BANK LTD(608001)
129 PUNASA MP-25-004-035-002/77-D
(HARWANSHPURA) 		1725004000NRG24280620230121489 28/06/2023 sapna 1725004WL009344 sapna 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355792 sapna BANK OF INDIA(508505)
SubTotal 16133 16133
130 PUNASA MP-25-004-008-001/151
(BEED) 		1725004000NRG24280620230121752 28/06/2023 rinku 1725004WL009359 rinku 00697 BKID0MG0265 442 442 Processed 05/07/2023 702355792 rinku BANK OF BARODA(606985)
131 PUNASA MP-25-004-008-001/159-A
(BEED) 		1725004000NRG24280620230121755 28/06/2023 anita 1725004WL009359 anita 00697 BKID0MG0265 442 442 Processed 05/07/2023 702355792 anita BANK OF BARODA(606985)
132 PUNASA MP-25-004-008-001/215-A
(BEED) 		1725004000NRG24280620230121761 28/06/2023 khushal 1725004WL009359 khushal 00697 BKID0MG0265 442 442 Processed 05/07/2023 702355792 khushal NARMADA JHABUA GRAMIN BANK(508515)
133 PUNASA MP-25-004-008-001/215-A
(BEED) 		1725004000NRG24280620230121762 28/06/2023 sunita 1725004WL009359 sunita 00697 BKID0MG0265 442 442 Processed 05/07/2023 702355792 sunita NARMADA JHABUA GRAMIN BANK(508515)
134 PUNASA MP-25-004-008-001/224-A
(BEED) 		1725004000NRG24280620230121763 28/06/2023 Baliram 1725004WL009359 Baliram 00697 BKID0MG0265 442 442 Processed 05/07/2023 702355792 Baliram NARMADA JHABUA GRAMIN BANK(508515)
135 PUNASA MP-25-004-008-001/240-A
(BEED) 		1725004000NRG24280620230121767 28/06/2023 girja 1725004WL009359 girja 00697 BKID0MG0265 442 442 Processed 05/07/2023 702355792 girja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
136 PUNASA MP-25-004-034-001/10
(HANTIYA) 		1725004000NRG24280620230122690 28/06/2023 nuribai 1725004WL009417 nuribai 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702355792 nuribai NARMADA JHABUA GRAMIN BANK(508515)
137 PUNASA MP-25-004-034-001/10
(HANTIYA) 		1725004000NRG24280620230122691 28/06/2023 sameer 1725004WL009417 sameer 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702355792 sameer NARMADA JHABUA GRAMIN BANK(508515)
138 PUNASA MP-25-004-034-001/109-A
(HANTIYA) 		1725004000NRG24280620230122699 28/06/2023 Ranjit 1725004WL009417 Ranjit 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702355792 Ranjit FINO PAYMENTS BANK LTD(608001)
139 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004000NRG24280620230122707 28/06/2023 Virendra 1725004WL009417 Virendra 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702355792 Virendra FINO PAYMENTS BANK LTD(608001)
140 PUNASA MP-25-004-034-001/177
(HANTIYA) 		1725004000NRG24280620230122711 28/06/2023 ramesh 1725004WL009417 ramesh 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702355792 ramesh FINO PAYMENTS BANK LTD(608001)
141 PUNASA MP-25-004-034-001/194-A
(HANTIYA) 		1725004000NRG24280620230122712 28/06/2023 dhanalal 1725004WL009417 dhanalal 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702355792 dhanalal FINO PAYMENTS BANK LTD(608001)
142 PUNASA MP-25-004-034-001/194-A
(HANTIYA) 		1725004000NRG24280620230122713 28/06/2023 magatibai 1725004WL009417 magatibai 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702355792 magatibai FINO PAYMENTS BANK LTD(608001)
143 PUNASA MP-25-004-034-001/32-B
(HANTIYA) 		1725004000NRG24280620230122723 28/06/2023 shubhara 1725004WL009417 shubhara 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702355792 shubhara FINO PAYMENTS BANK LTD(608001)
144 PUNASA MP-25-004-034-002/218
(HANTIYA) 		1725004000NRG24280620230122903 28/06/2023 kamal 1725004WL009423 kamal 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702355792 kamal NARMADA JHABUA GRAMIN BANK(508515)
145 PUNASA MP-25-004-034-002/218
(HANTIYA) 		1725004000NRG24280620230122905 28/06/2023 sandhya 1725004WL009423 sandhya 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702355792 sandhya NARMADA JHABUA GRAMIN BANK(508515)
146 PUNASA MP-25-004-034-002/22-A
(HANTIYA) 		1725004000NRG24280620230122906 28/06/2023 rupesh 1725004WL009423 rupesh 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702355792 rupesh NARMADA JHABUA GRAMIN BANK(508515)
147 PUNASA MP-25-004-035-002/106
(HARWANSHPURA) 		1725004000NRG24280620230121473 28/06/2023 Karonda bai ramesh 1725004WL009344 Karonda bai ramesh 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702355792 Karondabairamesh IDFC BANK LIMITED(608117)
SubTotal 15912 15912
148 PUNASA MP-25-004-008-001/239-A
(BEED) 		1725004000NRG24280620230121765 28/06/2023 ashok 1725004WL009359 ashok 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702355792 ashok NARMADA JHABUA GRAMIN BANK(508515)
149 PUNASA MP-25-004-034-001/194-C
(HANTIYA) 		1725004000NRG24280620230122715 28/06/2023 dharmedar 1725004WL009417 dharmedar 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702355792 dharmedar STATE BANK OF INDIA(508548)
150 PUNASA MP-25-004-041-002/346
(JAMKOTA) 		1725004000NRG24280620230120854 28/06/2023 lakshmi 1725004WL009317 lakshmi 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702355792 lakshmi BANK OF INDIA(508505)
SubTotal 3094 3094
Total 169507 169507

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_280623APB_FTO_135513 Bank of Baroda BARB0DBBBIR Bir 4862
2 PUNASA MP1725004_280623APB_FTO_135513 Bank of India BKID0009503 MUNDI 17459
3 PUNASA MP1725004_280623APB_FTO_135513 Bank of India BKID0009531 NHDC SIDHWARKUT 1989
4 PUNASA MP1725004_280623APB_FTO_135513 Bank of India BKID0009546 PUNASA 20774
5 PUNASA MP1725004_280623APB_FTO_135513 Bank of India BKID0009901 SANAWAD 1326
6 PUNASA MP1725004_280623APB_FTO_135513 Bank of India BKID0009975 ATUDKHAS 9724
7 PUNASA MP1725004_280623APB_FTO_135513 Bank of Maharastra MAHB0000700 SULGAON 1326
8 PUNASA MP1725004_280623APB_FTO_135513 Punjab National Bank PUNB0049600 PUNASA 19890
9 PUNASA MP1725004_280623APB_FTO_135513 State Bank of India SBIN0007138 SANAWAD 3978
10 PUNASA MP1725004_280623APB_FTO_135513 State Bank of India SBIN0008522 NARMADA NAGAR 4862
11 PUNASA MP1725004_280623APB_FTO_135513 State Bank of India SBIN0018960 PUNASA 2210
12 PUNASA MP1725004_280623APB_FTO_135513 State Bank of India SBIN0030174 NIMARKHEDI 5746
13 PUNASA MP1725004_280623APB_FTO_135513 State Bank of India SBIN0030298 BANGARDA(PURNI) 10608
14 PUNASA MP1725004_280623APB_FTO_135513 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3094
15 PUNASA MP1725004_280623APB_FTO_135513 IDFC Bank IDFB0041322 SANAWAD 21216
16 PUNASA MP1725004_280623APB_FTO_135513 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 PUNASA MP1725004_280623APB_FTO_135513 Fino Payments Bank Ltd FINO0001446 MP RO 16133
18 PUNASA MP1725004_280623APB_FTO_135513 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 2652
19 PUNASA MP1725004_280623APB_FTO_135513 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 15912
20 PUNASA MP1725004_280623APB_FTO_135513 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 442
21 PUNASA MP1725004_280623APB_FTO_135513 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1326
22 PUNASA MP1725004_280623APB_FTO_135513 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326

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