Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:23:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_130923APB_FTO_264247
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-031-001/121
(GULGAON RAIYAT) 		1725004000NRG24130920230304492 13/09/2023 ramesh 1725004WL022594 ramesh 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331755065 ramesh BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/121
(GULGAON RAIYAT) 		1725004000NRG24130920230304493 13/09/2023 savitribai 1725004WL022594 savitribai 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331755065 savitribai BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/123
(GULGAON RAIYAT) 		1725004000NRG24130920230304495 13/09/2023 narendra 1725004WL022594 narendra 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331755065 narendra STATE BANK OF INDIA(508548)
4 PUNASA MP-25-004-031-001/123
(GULGAON RAIYAT) 		1725004000NRG24130920230304494 13/09/2023 narendra singh 1725004WL022594 narendra singh 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331755065 narendrasingh BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-001/128
(GULGAON RAIYAT) 		1725004000NRG24130920230304501 13/09/2023 lalai 1725004WL022594 lalai 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331755065 lalai BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/128
(GULGAON RAIYAT) 		1725004000NRG24130920230304500 13/09/2023 madhav 1725004WL022594 madhav 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331755065 madhav NARMADA JHABUA GRAMIN BANK(508515)
7 PUNASA MP-25-004-031-001/145
(GULGAON RAIYAT) 		1725004000NRG24130920230304502 13/09/2023 devlal 1725004WL022594 devlal 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331755065 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUNASA MP-25-004-031-001/145-A
(GULGAON RAIYAT) 		1725004000NRG24130920230304503 13/09/2023 sakharam 1725004WL022594 sakharam 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331755065 sakharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PUNASA MP-25-004-031-001/149
(GULGAON RAIYAT) 		1725004000NRG24130920230304508 13/09/2023 Salita bai 1725004WL022594 Salita bai 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331755065 Salitabai BANK OF BARODA(606985)
10 PUNASA MP-25-004-031-001/149
(GULGAON RAIYAT) 		1725004000NRG24130920230304507 13/09/2023 vijay sing 1725004WL022594 vijay sing 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331755065 vijaysing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-031-001/169
(GULGAON RAIYAT) 		1725004000NRG24130920230304510 13/09/2023 krishna bai 1725004WL022594 krishna bai 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331755065 krishnabai BANK OF BARODA(606985)
12 PUNASA MP-25-004-031-001/169
(GULGAON RAIYAT) 		1725004000NRG24130920230304509 13/09/2023 omprakash 1725004WL022594 omprakash 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331755065 omprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-031-001/173-A
(GULGAON RAIYAT) 		1725004000NRG24130920230304511 13/09/2023 Narendra sing 1725004WL022594 Narendra sing 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331755065 Narendrasing BANK OF BARODA(606985)
14 PUNASA MP-25-004-031-002/117
(GULGAON RAIYAT) 		1725004000NRG24130920230304513 13/09/2023 khushyal 1725004WL022594 khushyal 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331755065 khushyal BANK OF BARODA(606985)
15 PUNASA MP-25-004-031-002/125-B
(GULGAON RAIYAT) 		1725004000NRG24130920230304516 13/09/2023 roop singh 1725004WL022594 roop singh 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331755065 roopsingh BANK OF BARODA(606985)
16 PUNASA MP-25-004-031-002/141
(GULGAON RAIYAT) 		1725004000NRG24130920230304519 13/09/2023 Bhawagati Bai 1725004WL022594 Bhawagati Bai 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331755065 BhawagatiBai BANK OF BARODA(606985)
17 PUNASA MP-25-004-031-002/141
(GULGAON RAIYAT) 		1725004000NRG24130920230304518 13/09/2023 padam 1725004WL022594 padam 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331755065 padam BANK OF INDIA(508505)
18 PUNASA MP-25-004-031-002/41
(GULGAON RAIYAT) 		1725004000NRG24130920230304523 13/09/2023 geeta bai 1725004WL022594 geeta bai 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331755065 geetabai BANK OF BARODA(606985)
19 PUNASA MP-25-004-031-002/41
(GULGAON RAIYAT) 		1725004000NRG24130920230304522 13/09/2023 nagu 1725004WL022594 nagu 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331755065 nagu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-031-002/69
(GULGAON RAIYAT) 		1725004000NRG24130920230304524 13/09/2023 sanjay 1725004WL022594 sanjay 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331755065 sanjay BANK OF BARODA(606985)
21 PUNASA MP-25-004-031-002/75
(GULGAON RAIYAT) 		1725004000NRG24130920230304528 13/09/2023 Rajesh 1725004WL022594 Rajesh 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331755065 Rajesh BANK OF BARODA(606985)
22 PUNASA MP-25-004-031-003/32-A
(GULGAON RAIYAT) 		1725004000NRG24130920230304529 13/09/2023 shobharam 1725004WL022594 shobharam 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331755065 shobharam BANK OF INDIA(508505)
23 PUNASA MP-25-004-031-003/34-A
(GULGAON RAIYAT) 		1725004000NRG24130920230304530 13/09/2023 Vinod 1725004WL022594 Vinod 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331755065 Vinod BANK OF BARODA(606985)
24 PUNASA MP-25-004-031-003/64-A
(GULGAON RAIYAT) 		1725004000NRG24130920230304533 13/09/2023 prahlad 1725004WL022594 prahlad 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331755065 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 PUNASA MP-25-004-031-003/64-A
(GULGAON RAIYAT) 		1725004000NRG24130920230304534 13/09/2023 rinkubai 1725004WL022594 rinkubai 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331755065 rinkubai BANK OF BARODA(606985)
SubTotal 33150 33150
26 PUNASA MP-25-004-031-001/147
(GULGAON RAIYAT) 		1725004000NRG24130920230304505 13/09/2023 gulabsing 1725004WL022594 gulabsing 00048 BKID0008809 1326 1326 Processed 21/09/2023 331755065 gulabsing BANK OF BARODA(606985)
SubTotal 1326 1326
27 PUNASA MP-25-004-031-001/117
(GULGAON RAIYAT) 		1725004000NRG24130920230304488 13/09/2023 Gokul 1725004WL022594 Gokul 00048 BKID0009503 1326 1326 Processed 21/09/2023 331755065 Gokul JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-031-001/119
(GULGAON RAIYAT) 		1725004000NRG24130920230304491 13/09/2023 mamta bai 1725004WL022594 mamta bai 00048 BKID0009503 1326 1326 Processed 21/09/2023 331755065 mamtabai BANK OF INDIA(508505)
29 PUNASA MP-25-004-031-001/119
(GULGAON RAIYAT) 		1725004000NRG24130920230304490 13/09/2023 mehatap 1725004WL022594 mehatap 00048 BKID0009503 1326 1326 Processed 21/09/2023 331755065 mehatap BANK OF INDIA(508505)
30 PUNASA MP-25-004-031-001/145-A
(GULGAON RAIYAT) 		1725004000NRG24130920230304504 13/09/2023 Ladaki Bai 1725004WL022594 Ladaki Bai 00048 BKID0009503 1326 1326 Processed 21/09/2023 331755065 LadakiBai INDUSIND BANK(607189)
31 PUNASA MP-25-004-031-001/147
(GULGAON RAIYAT) 		1725004000NRG24130920230304506 13/09/2023 giraja bai 1725004WL022594 giraja bai 00048 BKID0009503 1326 1326 Processed 21/09/2023 331755065 girajabai BANK OF INDIA(508505)
32 PUNASA MP-25-004-031-001/173-A
(GULGAON RAIYAT) 		1725004000NRG24130920230304512 13/09/2023 sangita bai 1725004WL022594 sangita bai 00048 BKID0009503 1326 1326 Processed 21/09/2023 331755065 sangitabai BANK OF BARODA(606985)
33 PUNASA MP-25-004-031-002/69
(GULGAON RAIYAT) 		1725004000NRG24130920230304525 13/09/2023 jashodabai 1725004WL022594 jashodabai 00048 BKID0009503 1326 1326 Processed 21/09/2023 331755065 jashodabai BANK OF INDIA(508505)
34 PUNASA MP-25-004-031-002/75
(GULGAON RAIYAT) 		1725004000NRG24130920230304527 13/09/2023 jhumabai 1725004WL022594 jhumabai 00048 BKID0009503 1326 1326 Processed 21/09/2023 331755065 jhumabai BANK OF INDIA(508505)
35 PUNASA MP-25-004-031-003/34-A
(GULGAON RAIYAT) 		1725004000NRG24130920230304531 13/09/2023 kamal bai 1725004WL022594 kamal bai 00048 BKID0009503 1326 1326 Processed 21/09/2023 331755065 kamalbai BANK OF INDIA(508505)
36 PUNASA MP-25-004-031-003/38
(GULGAON RAIYAT) 		1725004000NRG24130920230304532 13/09/2023 Jyoti 1725004WL022594 Jyoti 00048 BKID0009503 1326 1326 Processed 21/09/2023 331755065 Jyoti BANK OF INDIA(508505)
37 PUNASA MP-25-004-040-002/216-A
(JAMANYA) 		1725004040NRG24130920230304211 13/09/2023 Gunjan 1725004040WL022571 Gunjan 00048 BKID0009503 884 884 Processed 21/09/2023 331755065 Gunjan BANK OF INDIA(508505)
38 PUNASA MP-25-004-040-002/23-A
(JAMANYA) 		1725004040NRG24130920230304212 13/09/2023 MUSHTAK 1725004040WL022571 MUSHTAK 00048 BKID0009503 884 884 Processed 21/09/2023 331755065 MUSHTAK BANK OF INDIA(508505)
39 PUNASA MP-25-004-040-002/260-B
(JAMANYA) 		1725004040NRG24130920230304216 13/09/2023 hare shing 1725004040WL022571 hare shing 00048 BKID0009503 884 884 Processed 21/09/2023 331755065 hareshing NARMADA JHABUA GRAMIN BANK(508515)
40 PUNASA MP-25-004-040-002/278-A
(JAMANYA) 		1725004040NRG24130920230304192 13/09/2023 saheb 1725004040WL022570 saheb 00048 BKID0009503 884 884 Processed 21/09/2023 331755065 saheb AIRTEL PAYMENTS BANK LIMITED(990288)
41 PUNASA MP-25-004-040-002/443
(JAMANYA) 		1725004040NRG24130920230304194 13/09/2023 anshar bee 1725004040WL022570 anshar bee 00048 BKID0009503 884 884 Processed 21/09/2023 331755065 ansharbee BANK OF INDIA(508505)
42 PUNASA MP-25-004-040-002/97
(JAMANYA) 		1725004040NRG24130920230304246 13/09/2023 karan 1725004040WL022571 karan 00048 BKID0009503 884 884 Processed 21/09/2023 331755065 karan BANK OF INDIA(508505)
43 PUNASA MP-25-004-041-001/112
(JAMKOTA) 		1725004041NRG24130920230303946 13/09/2023 Bhagwan 1725004041WL022553 Bhagwan 00048 BKID0009503 1547 1547 Processed 21/09/2023 331755065 Bhagwan BANK OF INDIA(508505)
44 PUNASA MP-25-004-041-002/16
(JAMKOTA) 		1725004041NRG24130920230304005 13/09/2023 jasvant 1725004041WL022559 jasvant 00048 BKID0009503 221 221 Processed 21/09/2023 331755065 jasvant BANK OF INDIA(508505)
45 PUNASA MP-25-004-041-002/165
(JAMKOTA) 		1725004041NRG24130920230303947 13/09/2023 surendra 1725004041WL022553 surendra 00048 BKID0009503 1547 1547 Processed 21/09/2023 331755065 surendra BANK OF INDIA(508505)
46 PUNASA MP-25-004-041-002/449
(JAMKOTA) 		1725004041NRG24130920230303950 13/09/2023 amarsingh 1725004041WL022553 amarsingh 00048 BKID0009503 1547 1547 Processed 21/09/2023 331755065 amarsingh BANK OF INDIA(508505)
47 PUNASA MP-25-004-041-002/449
(JAMKOTA) 		1725004041NRG24130920230303949 13/09/2023 imarta 1725004041WL022553 imarta 00048 BKID0009503 1547 1547 Processed 21/09/2023 331755065 imarta BANK OF INDIA(508505)
48 PUNASA MP-25-004-044-002/157-A
(KHAIGAON) 		1725004000NRG24130920230304992 13/09/2023 nirmalabai 1725004WL022639 nirmalabai 00048 BKID0009503 221 221 Processed 21/09/2023 331755065 nirmalabai BANK OF INDIA(508505)
49 PUNASA MP-25-004-044-002/278
(KHAIGAON) 		1725004000NRG24130920230304535 13/09/2023 rameswar 1725004WL022594 rameswar 00048 BKID0009503 1326 1326 Processed 21/09/2023 331755065 rameswar BANK OF INDIA(508505)
50 PUNASA MP-25-004-044-002/43
(KHAIGAON) 		1725004000NRG24130920230304536 13/09/2023 karan 1725004WL022594 karan 00048 BKID0009503 1326 1326 Processed 21/09/2023 331755065 karan BANK OF INDIA(508505)
SubTotal 27846 27846
51 PUNASA MP-25-004-002-001/47
(ANJANIYA KHURD) 		1725004002NRG24130920230304996 13/09/2023 madhu bai 1725004002WL022641 madhu bai 00048 BKID0009546 1326 1326 Processed 21/09/2023 331755065 madhubai BANK OF INDIA(508505)
SubTotal 1326 1326
52 PUNASA MP-25-004-014-001/198
(BORADI MAL) 		1725004000NRG24130920230304747 13/09/2023 radha 1725004WL022612 radha 00048 BKID0009901 1105 1105 Processed 21/09/2023 331755065 radha BANK OF INDIA(508505)
SubTotal 1105 1105
53 PUNASA MP-25-004-014-001/473-B
(BORADI MAL) 		1725004000NRG24130920230304757 13/09/2023 ROSHNI 1725004WL022612 ROSHNI 00048 BKID0009975 1105 1105 Processed 21/09/2023 331755065 ROSHNI BANK OF INDIA(508505)
54 PUNASA MP-25-004-020-001/70
(DEWLA RAIYAT) 		1725004020NRG24130920230304472 13/09/2023 baliram 1725004020WL022589 baliram 00048 BKID0009975 1326 1326 Processed 21/09/2023 331755065 baliram BANK OF INDIA(508505)
55 PUNASA MP-25-004-020-001/70
(DEWLA RAIYAT) 		1725004020NRG24130920230304473 13/09/2023 sushila 1725004020WL022589 sushila 00048 BKID0009975 1105 1105 Processed 21/09/2023 331755065 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
56 PUNASA MP-25-004-020-002/32
(DEWLA RAIYAT) 		1725004020NRG24130920230304471 13/09/2023 laxmi bai 1725004020WL022588 laxmi bai 00048 BKID0009975 1326 1326 Processed 21/09/2023 331755065 laxmibai BANK OF INDIA(508505)
57 PUNASA MP-25-004-020-003/16
(DEWLA RAIYAT) 		1725004020NRG24130920230304470 13/09/2023 rakesh 1725004020WL022587 rakesh 00048 BKID0009975 1326 1326 Processed 21/09/2023 331755065 rakesh BANK OF INDIA(508505)
58 PUNASA MP-25-004-052-002/210-A
(MOHANA) 		1725004000NRG24130920230304761 13/09/2023 devend 1725004WL022612 devend 00048 BKID0009975 1105 1105 Processed 21/09/2023 331755065 devend HDFC BANK LTD(607152)
59 PUNASA MP-25-004-052-002/318-A
(MOHANA) 		1725004000NRG24130920230304763 13/09/2023 gajendr 1725004WL022612 gajendr 00048 BKID0009975 1105 1105 Processed 21/09/2023 331755065 gajendr NARMADA JHABUA GRAMIN BANK(508515)
60 PUNASA MP-25-004-052-002/394
(MOHANA) 		1725004000NRG24130920230304766 13/09/2023 bahadursingh 1725004WL022612 bahadursingh 00048 BKID0009975 1105 1105 Processed 21/09/2023 331755065 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
61 PUNASA MP-25-004-036-001/338-A
(INDHAWDI) 		1725004000NRG24130920230304921 13/09/2023 Mangu 1725004WL022623 Mangu 00354 PUNB0049600 663 663 Processed 21/09/2023 331755065 Mangu PUNJAB NATIONAL BANK(508568)
62 PUNASA MP-25-004-036-001/401
(INDHAWDI) 		1725004000NRG24130920230304923 13/09/2023 Jagdish 1725004WL022623 Jagdish 00354 PUNB0049600 663 663 Processed 21/09/2023 331755065 Jagdish PUNJAB NATIONAL BANK(508568)
63 PUNASA MP-25-004-070-002/646-B
(SAKTAPUR) 		1725004000NRG24130920230304724 13/09/2023 sugna 1725004WL022608 sugna 00354 PUNB0049600 442 442 Processed 21/09/2023 331755065 sugna BANK OF INDIA(508505)
SubTotal 1768 1768
64 PUNASA MP-25-004-044-002/157
(KHAIGAON) 		1725004000NRG24130920230304991 13/09/2023 sandip 1725004WL022639 sandip 00415 SBIN0000408 221 221 Processed 21/09/2023 331755065 sandip STATE BANK OF INDIA(508548)
SubTotal 221 221
65 PUNASA MP-25-004-014-001/473-A
(BORADI MAL) 		1725004000NRG24130920230304755 13/09/2023 Subhas 1725004WL022612 Subhas 00415 SBIN0007138 1105 1105 Processed 21/09/2023 331755065 Subhas STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 PUNASA MP-25-004-040-002/429
(JAMANYA) 		1725004040NRG24130920230304233 13/09/2023 RADHA 1725004040WL022571 RADHA 00415 SBIN0010817 884 884 Processed 21/09/2023 331755065 RADHA STATE BANK OF INDIA(508548)
SubTotal 884 884
67 PUNASA MP-25-004-031-001/127
(GULGAON RAIYAT) 		1725004000NRG24130920230304497 13/09/2023 mangu 1725004WL022594 mangu 00415 SBIN0013649 1326 1326 Processed 21/09/2023 331755065 mangu BANK OF BARODA(606985)
68 PUNASA MP-25-004-031-002/141
(GULGAON RAIYAT) 		1725004000NRG24130920230304521 13/09/2023 Nandram 1725004WL022594 Nandram 00415 SBIN0013649 1326 1326 Processed 21/09/2023 331755065 Nandram INDUSIND BANK(607189)
69 PUNASA MP-25-004-040-002/249
(JAMANYA) 		1725004040NRG24130920230304214 13/09/2023 jitendra 1725004040WL022571 jitendra 00415 SBIN0013649 884 884 Processed 21/09/2023 331755065 jitendra BANK OF INDIA(508505)
SubTotal 3536 3536
70 PUNASA MP-25-004-014-001/198-B
(BORADI MAL) 		1725004000NRG24130920230304748 13/09/2023 PUNI BAI 1725004WL022612 PUNI BAI 00415 SBIN0030174 1105 1105 Processed 21/09/2023 331755065 PUNIBAI UCO BANK(607066)
71 PUNASA MP-25-004-014-001/42
(BORADI MAL) 		1725004000NRG24130920230304749 13/09/2023 gangabai 1725004WL022612 gangabai 00415 SBIN0030174 1105 1105 Processed 21/09/2023 331755065 gangabai STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-014-001/473
(BORADI MAL) 		1725004000NRG24130920230304753 13/09/2023 Jaynarayan 1725004WL022612 Jaynarayan 00415 SBIN0030174 1105 1105 Processed 21/09/2023 331755065 Jaynarayan STATE BANK OF INDIA(508548)
73 PUNASA MP-25-004-014-001/473
(BORADI MAL) 		1725004000NRG24130920230304754 13/09/2023 Santoshbai 1725004WL022612 Santoshbai 00415 SBIN0030174 1105 1105 Processed 21/09/2023 331755065 Santoshbai STATE BANK OF INDIA(508548)
74 PUNASA MP-25-004-014-001/474
(BORADI MAL) 		1725004000NRG24130920230304758 13/09/2023 Santoshbai 1725004WL022612 Santoshbai 00415 SBIN0030174 1105 1105 Processed 21/09/2023 331755065 Santoshbai STATE BANK OF INDIA(508548)
75 PUNASA MP-25-004-014-001/476
(BORADI MAL) 		1725004000NRG24130920230304760 13/09/2023 narmadabai 1725004WL022612 narmadabai 00415 SBIN0030174 1105 1105 Processed 21/09/2023 331755065 narmadabai UCO BANK(607066)
76 PUNASA MP-25-004-014-001/476
(BORADI MAL) 		1725004000NRG24130920230304759 13/09/2023 raju 1725004WL022612 raju 00415 SBIN0030174 1105 1105 Processed 21/09/2023 331755065 raju STATE BANK OF INDIA(508548)
SubTotal 7735 7735
77 PUNASA MP-25-004-031-001/65
(GULGAON RAIYAT) 		1725004000NRG24130920230304968 13/09/2023 RADHESHYAM 1725004WL022633 RADHESHYAM 00415 SBIN0030298 1547 1547 Processed 21/09/2023 331755065 RADHESHYAM BANK OF BARODA(606985)
SubTotal 1547 1547
78 PUNASA MP-25-004-014-001/454
(BORADI MAL) 		1725004000NRG24130920230304751 13/09/2023 dilip 1725004WL022612 dilip 00462 UCBA0001345 1105 1105 Processed 21/09/2023 331755065 dilip UCO BANK(607066)
79 PUNASA MP-25-004-014-001/454
(BORADI MAL) 		1725004000NRG24130920230304752 13/09/2023 dilip 1725004WL022612 dilip 00462 UCBA0001345 1105 1105 Processed 21/09/2023 331755065 dilip UCO BANK(607066)
SubTotal 2210 2210
80 PUNASA MP-25-004-040-002/211
(JAMANYA) 		1725004040NRG24130920230304210 13/09/2023 rakesh 1725004040WL022571 rakesh 00468 UBIN0544868 884 884 Processed 21/09/2023 331755065 rakesh UNION BANK OF INDIA(508500)
SubTotal 884 884
81 PUNASA MP-25-004-031-001/127
(GULGAON RAIYAT) 		1725004000NRG24130920230304499 13/09/2023 Krashna nimole 1725004WL022594 Krashna nimole 00468 UBIN0577618 1326 1326 Processed 21/09/2023 331755065 Krashnanimole BANK OF INDIA(508505)
82 PUNASA MP-25-004-031-001/127
(GULGAON RAIYAT) 		1725004000NRG24130920230304498 13/09/2023 madhuri nimole 1725004WL022594 madhuri nimole 00468 UBIN0577618 1326 1326 Processed 21/09/2023 331755065 madhurinimole UNION BANK OF INDIA(508500)
83 PUNASA MP-25-004-031-001/127
(GULGAON RAIYAT) 		1725004000NRG24130920230304496 13/09/2023 Radha Bai 1725004WL022594 Radha Bai 00468 UBIN0577618 1326 1326 Processed 21/09/2023 331755065 RadhaBai BANK OF BARODA(606985)
84 PUNASA MP-25-004-031-002/125-B
(GULGAON RAIYAT) 		1725004000NRG24130920230304517 13/09/2023 hukumchand 1725004WL022594 hukumchand 00468 UBIN0577618 1326 1326 Processed 21/09/2023 331755065 hukumchand BANK OF INDIA(508505)
85 PUNASA MP-25-004-040-002/105
(JAMANYA) 		1725004040NRG24130920230304199 13/09/2023 endu 1725004040WL022571 endu 00468 UBIN0577618 884 884 Processed 21/09/2023 331755065 endu UNION BANK OF INDIA(508500)
86 PUNASA MP-25-004-040-002/2
(JAMANYA) 		1725004040NRG24130920230304206 13/09/2023 dinesh 1725004040WL022571 dinesh 00468 UBIN0577618 884 884 Processed 21/09/2023 331755065 dinesh UNION BANK OF INDIA(508500)
87 PUNASA MP-25-004-040-002/20-A
(JAMANYA) 		1725004040NRG24130920230304207 13/09/2023 rukhamni 1725004040WL022571 rukhamni 00468 UBIN0577618 884 884 Processed 21/09/2023 331755065 rukhamni UNION BANK OF INDIA(508500)
88 PUNASA MP-25-004-040-002/427
(JAMANYA) 		1725004040NRG24130920230304232 13/09/2023 Lavkush 1725004040WL022571 Lavkush 00468 UBIN0577618 884 884 Processed 21/09/2023 331755065 Lavkush UNION BANK OF INDIA(508500)
89 PUNASA MP-25-004-044-002/157-C
(KHAIGAON) 		1725004000NRG24130920230304993 13/09/2023 dilip 1725004WL022639 dilip 00468 UBIN0577618 221 221 Processed 21/09/2023 331755065 dilip UNION BANK OF INDIA(508500)
SubTotal 9061 9061
90 PUNASA MP-25-004-031-002/69
(GULGAON RAIYAT) 		1725004000NRG24130920230304526 13/09/2023 ajay 1725004WL022594 ajay 00662 BDBL0001364 1326 1326 Processed 21/09/2023 331755065 ajay BANK OF INDIA(508505)
SubTotal 1326 1326
91 PUNASA MP-25-004-031-001/102-A
(GULGAON RAIYAT) 		1725004000NRG24130920230304967 13/09/2023 ganpat 1725004WL022633 ganpat 00666 IDFB0041302 1547 1547 Processed 21/09/2023 331755065 ganpat IDFC BANK LIMITED(608117)
SubTotal 1547 1547
92 PUNASA MP-25-004-002-001/47
(ANJANIYA KHURD) 		1725004002NRG24130920230304995 13/09/2023 mansingh 1725004002WL022641 mansingh 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 331755065 mansingh NARMADA JHABUA GRAMIN BANK(508515)
93 PUNASA MP-25-004-036-001/136
(INDHAWDI) 		1725004000NRG24130920230304912 13/09/2023 Lila Bai 1725004WL022623 Lila Bai 00697 BKID0MG0273 663 663 Processed 21/09/2023 331755065 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
94 PUNASA MP-25-004-036-001/176
(INDHAWDI) 		1725004000NRG24130920230304913 13/09/2023 rup sing 1725004WL022623 rup sing 00697 BKID0MG0273 663 663 Processed 21/09/2023 331755065 rupsing PUNJAB NATIONAL BANK(508568)
95 PUNASA MP-25-004-036-001/179
(INDHAWDI) 		1725004000NRG24130920230304914 13/09/2023 awatarsing 1725004WL022623 awatarsing 00697 BKID0MG0273 663 663 Processed 21/09/2023 331755065 awatarsing NARMADA JHABUA GRAMIN BANK(508515)
96 PUNASA MP-25-004-036-001/181-D
(INDHAWDI) 		1725004000NRG24130920230304916 13/09/2023 Maya Bai 1725004WL022623 Maya Bai 00697 BKID0MG0273 663 663 Processed 21/09/2023 331755065 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
97 PUNASA MP-25-004-036-001/204
(INDHAWDI) 		1725004000NRG24130920230304917 13/09/2023 Gabru 1725004WL022623 Gabru 00697 BKID0MG0273 442 442 Processed 21/09/2023 331755065 Gabru NARMADA JHABUA GRAMIN BANK(508515)
98 PUNASA MP-25-004-036-001/204-B
(INDHAWDI) 		1725004000NRG24130920230304918 13/09/2023 Shivrani 1725004WL022623 Shivrani 00697 BKID0MG0273 442 442 Processed 21/09/2023 331755065 Shivrani NARMADA JHABUA GRAMIN BANK(508515)
99 PUNASA MP-25-004-036-001/24-A
(INDHAWDI) 		1725004000NRG24130920230304919 13/09/2023 Madan 1725004WL022623 Madan 00697 BKID0MG0273 663 663 Processed 21/09/2023 331755065 Madan NARMADA JHABUA GRAMIN BANK(508515)
100 PUNASA MP-25-004-036-001/310-B
(INDHAWDI) 		1725004000NRG24130920230304920 13/09/2023 Nannu 1725004WL022623 Nannu 00697 BKID0MG0273 442 442 Processed 21/09/2023 331755065 Nannu PUNJAB NATIONAL BANK(508568)
101 PUNASA MP-25-004-036-001/345-D
(INDHAWDI) 		1725004000NRG24130920230304922 13/09/2023 Kalyan Singh 1725004WL022623 Kalyan Singh 00697 BKID0MG0273 663 663 Processed 21/09/2023 331755065 KalyanSingh NARMADA JHABUA GRAMIN BANK(508515)
102 PUNASA MP-25-004-036-001/523
(INDHAWDI) 		1725004000NRG24130920230304924 13/09/2023 Shersingh 1725004WL022623 Shersingh 00697 BKID0MG0273 663 663 Processed 21/09/2023 331755065 Shersingh NARMADA JHABUA GRAMIN BANK(508515)
103 PUNASA MP-25-004-036-001/98
(INDHAWDI) 		1725004000NRG24130920230304925 13/09/2023 jagdish 1725004WL022623 jagdish 00697 BKID0MG0273 884 884 Processed 21/09/2023 331755065 jagdish NARMADA JHABUA GRAMIN BANK(508515)
104 PUNASA MP-25-004-052-001/102
(MOHANA) 		1725004052NRG24120920230303621 13/09/2023 DHANNALAL BALIRAM 1725004052WL022527 DHANNALAL BALIRAM 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 331755065 DHANNALALBALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 PUNASA MP-25-004-052-001/140
(MOHANA) 		1725004052NRG24120920230303622 13/09/2023 dinesh 1725004052WL022527 dinesh 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 331755065 dinesh NARMADA JHABUA GRAMIN BANK(508515)
106 PUNASA MP-25-004-070-002/115
(SAKTAPUR) 		1725004000NRG24130920230304723 13/09/2023 Narayan 1725004WL022608 Narayan 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 331755065 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
107 PUNASA MP-25-004-040-001/45
(JAMANYA) 		1725004040NRG24130920230304195 13/09/2023 anndram 1725004040WL022571 anndram 00697 BKID0MG0278 884 884 Processed 21/09/2023 331755065 anndram NARMADA JHABUA GRAMIN BANK(508515)
108 PUNASA MP-25-004-040-002/102-A
(JAMANYA) 		1725004040NRG24130920230304198 13/09/2023 nada bai 1725004040WL022571 nada bai 00697 BKID0MG0278 884 884 Processed 21/09/2023 331755065 nadabai NARMADA JHABUA GRAMIN BANK(508515)
109 PUNASA MP-25-004-040-002/104
(JAMANYA) 		1725004040NRG24130920230304187 13/09/2023 deepak 1725004040WL022570 deepak 00697 BKID0MG0278 884 884 Processed 21/09/2023 331755065 deepak STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-040-002/115-A
(JAMANYA) 		1725004040NRG24130920230304188 13/09/2023 ramesh 1725004040WL022570 ramesh 00697 BKID0MG0278 884 884 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PUNASA MP-25-004-040-002/125
(JAMANYA) 		1725004040NRG24130920230304250 13/09/2023 sabalsingh 1725004040WL022572 sabalsingh 00697 BKID0MG0278 1547 1547 Processed 21/09/2023 331755065 sabalsingh BANK OF INDIA(508505)
112 PUNASA MP-25-004-040-002/13-A
(JAMANYA) 		1725004040NRG24130920230304201 13/09/2023 haresingh 1725004040WL022571 haresingh 00697 BKID0MG0278 884 884 Processed 21/09/2023 331755065 haresingh NARMADA JHABUA GRAMIN BANK(508515)
113 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004040NRG24130920230304202 13/09/2023 sanjay 1725004040WL022571 sanjay 00697 BKID0MG0278 884 884 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PUNASA MP-25-004-040-002/15
(JAMANYA) 		1725004040NRG24130920230304203 13/09/2023 samina 1725004040WL022571 samina 00697 BKID0MG0278 884 884 Processed 21/09/2023 331755065 samina NARMADA JHABUA GRAMIN BANK(508515)
115 PUNASA MP-25-004-040-002/187
(JAMANYA) 		1725004040NRG24130920230304204 13/09/2023 sabl sing 1725004040WL022571 sabl sing 00697 BKID0MG0278 884 884 Processed 21/09/2023 331755065 sablsing NARMADA JHABUA GRAMIN BANK(508515)
116 PUNASA MP-25-004-040-002/192
(JAMANYA) 		1725004040NRG24130920230304205 13/09/2023 bisen 1725004040WL022571 bisen 00697 BKID0MG0278 884 884 Processed 21/09/2023 331755065 bisen NARMADA JHABUA GRAMIN BANK(508515)
117 PUNASA MP-25-004-040-002/204
(JAMANYA) 		1725004040NRG24130920230304209 13/09/2023 antarsingh 1725004040WL022571 antarsingh 00697 BKID0MG0278 884 884 Processed 21/09/2023 331755065 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
118 PUNASA MP-25-004-040-002/219
(JAMANYA) 		1725004040NRG24130920230304191 13/09/2023 baksing 1725004040WL022570 baksing 00697 BKID0MG0278 884 884 Processed 21/09/2023 331755065 baksing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 PUNASA MP-25-004-040-002/281
(JAMANYA) 		1725004040NRG24130920230304217 13/09/2023 mayaram 1725004040WL022571 mayaram 00697 BKID0MG0278 884 884 Processed 21/09/2023 331755065 mayaram NARMADA JHABUA GRAMIN BANK(508515)
120 PUNASA MP-25-004-040-002/30
(JAMANYA) 		1725004040NRG24130920230304218 13/09/2023 Trilok 1725004040WL022571 Trilok 00697 BKID0MG0278 884 884 Processed 21/09/2023 331755065 Trilok NARMADA JHABUA GRAMIN BANK(508515)
121 PUNASA MP-25-004-040-002/314
(JAMANYA) 		1725004040NRG24130920230304220 13/09/2023 gabru 1725004040WL022571 gabru 00697 BKID0MG0278 884 884 Processed 21/09/2023 331755065 gabru NARMADA JHABUA GRAMIN BANK(508515)
122 PUNASA MP-25-004-040-002/325
(JAMANYA) 		1725004040NRG24130920230304221 13/09/2023 sunil 1725004040WL022571 sunil 00697 BKID0MG0278 884 884 Processed 21/09/2023 331755065 sunil NARMADA JHABUA GRAMIN BANK(508515)
123 PUNASA MP-25-004-040-002/33
(JAMANYA) 		1725004040NRG24130920230304222 13/09/2023 Kelash 1725004040WL022571 Kelash 00697 BKID0MG0278 884 884 Processed 21/09/2023 331755065 Kelash NARMADA JHABUA GRAMIN BANK(508515)
124 PUNASA MP-25-004-040-002/331
(JAMANYA) 		1725004040NRG24130920230304223 13/09/2023 badri 1725004040WL022571 badri 00697 BKID0MG0278 884 884 Processed 21/09/2023 331755065 badri NARMADA JHABUA GRAMIN BANK(508515)
125 PUNASA MP-25-004-040-002/389
(JAMANYA) 		1725004040NRG24130920230304226 13/09/2023 pavan 1725004040WL022571 pavan 00697 BKID0MG0278 884 884 Processed 21/09/2023 331755065 pavan NARMADA JHABUA GRAMIN BANK(508515)
126 PUNASA MP-25-004-040-002/405
(JAMANYA) 		1725004040NRG24130920230304227 13/09/2023 balkisan 1725004040WL022571 balkisan 00697 BKID0MG0278 884 884 Processed 21/09/2023 331755065 balkisan NARMADA JHABUA GRAMIN BANK(508515)
127 PUNASA MP-25-004-040-002/405-A
(JAMANYA) 		1725004040NRG24130920230304228 13/09/2023 mangal 1725004040WL022571 mangal 00697 BKID0MG0278 884 884 Processed 21/09/2023 331755065 mangal NARMADA JHABUA GRAMIN BANK(508515)
128 PUNASA MP-25-004-040-002/45
(JAMANYA) 		1725004040NRG24130920230304235 13/09/2023 baskar 1725004040WL022571 baskar 00697 BKID0MG0278 884 884 Processed 21/09/2023 331755065 baskar NARMADA JHABUA GRAMIN BANK(508515)
129 PUNASA MP-25-004-040-002/46
(JAMANYA) 		1725004040NRG24130920230304236 13/09/2023 surajlal 1725004040WL022571 surajlal 00697 BKID0MG0278 884 884 Processed 21/09/2023 331755065 surajlal NARMADA JHABUA GRAMIN BANK(508515)
130 PUNASA MP-25-004-040-002/48
(JAMANYA) 		1725004040NRG24130920230304237 13/09/2023 tajim 1725004040WL022571 tajim 00697 BKID0MG0278 884 884 Processed 21/09/2023 331755065 tajim NARMADA JHABUA GRAMIN BANK(508515)
131 PUNASA MP-25-004-040-002/52
(JAMANYA) 		1725004040NRG24130920230304238 13/09/2023 anusya bai 1725004040WL022571 anusya bai 00697 BKID0MG0278 884 884 Processed 21/09/2023 331755065 anusyabai NARMADA JHABUA GRAMIN BANK(508515)
132 PUNASA MP-25-004-040-002/95
(JAMANYA) 		1725004040NRG24130920230304245 13/09/2023 badrun nisha 1725004040WL022571 badrun nisha 00697 BKID0MG0278 884 884 Processed 21/09/2023 331755065 badrunnisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
133 PUNASA MP-25-004-036-001/181-D
(INDHAWDI) 		1725004000NRG24130920230304915 13/09/2023 Rampal 1725004WL022623 Rampal 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 331755065 Rampal NARMADA JHABUA GRAMIN BANK(508515)
134 PUNASA MP-25-004-040-001/16
(JAMANYA) 		1725004040NRG24130920230304248 13/09/2023 mamta 1725004040WL022572 mamta 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331755065 mamta NARMADA JHABUA GRAMIN BANK(508515)
135 PUNASA MP-25-004-040-001/16
(JAMANYA) 		1725004040NRG24130920230304249 13/09/2023 Satish 1725004040WL022572 Satish 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331755065 Satish BANK OF INDIA(508505)
136 PUNASA MP-25-004-040-001/45
(JAMANYA) 		1725004040NRG24130920230304196 13/09/2023 chmcili bai 1725004040WL022571 chmcili bai 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 331755065 chmcilibai NARMADA JHABUA GRAMIN BANK(508515)
137 PUNASA MP-25-004-040-002/10
(JAMANYA) 		1725004040NRG24130920230304186 13/09/2023 amina b 1725004040WL022570 amina b 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 331755065 aminab NARMADA JHABUA GRAMIN BANK(508515)
138 PUNASA MP-25-004-040-002/119
(JAMANYA) 		1725004040NRG24130920230304200 13/09/2023 irfan 1725004040WL022571 irfan 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 331755065 irfan NARMADA JHABUA GRAMIN BANK(508515)
139 PUNASA MP-25-004-040-002/242
(JAMANYA) 		1725004040NRG24130920230304213 13/09/2023 sangita 1725004040WL022571 sangita 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 331755065 sangita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
140 PUNASA MP-25-004-040-002/255-A
(JAMANYA) 		1725004040NRG24130920230304215 13/09/2023 Kelash 1725004040WL022571 Kelash 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 331755065 Kelash NARMADA JHABUA GRAMIN BANK(508515)
141 PUNASA MP-25-004-040-002/377
(JAMANYA) 		1725004040NRG24130920230304225 13/09/2023 anish 1725004040WL022571 anish 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 331755065 anish NARMADA JHABUA GRAMIN BANK(508515)
142 PUNASA MP-25-004-040-002/398
(JAMANYA) 		1725004040NRG24130920230304193 13/09/2023 sadik 1725004040WL022570 sadik 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 331755065 sadik NARMADA JHABUA GRAMIN BANK(508515)
143 PUNASA MP-25-004-040-002/41
(JAMANYA) 		1725004040NRG24130920230304229 13/09/2023 sakil 1725004040WL022571 sakil 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 331755065 sakil NARMADA JHABUA GRAMIN BANK(508515)
144 PUNASA MP-25-004-040-002/410
(JAMANYA) 		1725004040NRG24130920230304230 13/09/2023 nyan singh 1725004040WL022571 nyan singh 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 331755065 nyansingh NARMADA JHABUA GRAMIN BANK(508515)
145 PUNASA MP-25-004-040-002/435
(JAMANYA) 		1725004040NRG24130920230304234 13/09/2023 rani 1725004040WL022571 rani 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 331755065 rani NARMADA JHABUA GRAMIN BANK(508515)
146 PUNASA MP-25-004-040-002/54
(JAMANYA) 		1725004040NRG24130920230304239 13/09/2023 asok 1725004040WL022571 asok 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 331755065 asok NARMADA JHABUA GRAMIN BANK(508515)
147 PUNASA MP-25-004-040-002/69-A
(JAMANYA) 		1725004040NRG24130920230304241 13/09/2023 Najiya 1725004040WL022571 Najiya 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 331755065 Najiya UNION BANK OF INDIA(508500)
148 PUNASA MP-25-004-052-002/321
(MOHANA) 		1725004000NRG24130920230304764 13/09/2023 annapurna 1725004WL022612 annapurna 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331755065 annapurna STATE BANK OF INDIA(508548)
149 PUNASA MP-25-004-052-002/321
(MOHANA) 		1725004000NRG24130920230304765 13/09/2023 annapurna 1725004WL022612 annapurna 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331755065 annapurna NARMADA JHABUA GRAMIN BANK(508515)
150 PUNASA MP-25-004-052-002/701-A
(MOHANA) 		1725004000NRG24130920230304768 13/09/2023 Aasha 1725004WL022612 Aasha 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331755065 Aasha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
Total 159562 159562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_130923APB_FTO_264247 Bank of Baroda BARB0DBBBIR Bir 33150
2 PUNASA MP1725004_130923APB_FTO_264247 Bank of India BKID0008809 PALASIA HSG AND FINANCE 1326
3 PUNASA MP1725004_130923APB_FTO_264247 Bank of India BKID0009503 MUNDI 27846
4 PUNASA MP1725004_130923APB_FTO_264247 Bank of India BKID0009546 PUNASA 1326
5 PUNASA MP1725004_130923APB_FTO_264247 Bank of India BKID0009901 SANAWAD 1105
6 PUNASA MP1725004_130923APB_FTO_264247 Bank of India BKID0009975 ATUDKHAS 9503
7 PUNASA MP1725004_130923APB_FTO_264247 Punjab National Bank PUNB0049600 PUNASA 1768
8 PUNASA MP1725004_130923APB_FTO_264247 State Bank of India SBIN0000408 KHANDWA 221
9 PUNASA MP1725004_130923APB_FTO_264247 State Bank of India SBIN0007138 SANAWAD 1105
10 PUNASA MP1725004_130923APB_FTO_264247 State Bank of India SBIN0010817 OBEDULLAGANJ 884
11 PUNASA MP1725004_130923APB_FTO_264247 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 3536
12 PUNASA MP1725004_130923APB_FTO_264247 State Bank of India SBIN0030174 NIMARKHEDI 7735
13 PUNASA MP1725004_130923APB_FTO_264247 State Bank of India SBIN0030298 BANGARDA(PURNI) 1547
14 PUNASA MP1725004_130923APB_FTO_264247 UCO Bank UCBA0001345 KALMUKHI 2210
15 PUNASA MP1725004_130923APB_FTO_264247 Union Bank of India UBIN0544868 KHANDWA 884
16 PUNASA MP1725004_130923APB_FTO_264247 Union Bank of India UBIN0577618 Khandwa 9061
17 PUNASA MP1725004_130923APB_FTO_264247 Bandhan Bank Limited BDBL0001364 HARDA 1326
18 PUNASA MP1725004_130923APB_FTO_264247 IDFC Bank IDFB0041302 Khandwa Branch 1547
19 PUNASA MP1725004_130923APB_FTO_264247 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 12155
20 PUNASA MP1725004_130923APB_FTO_264247 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 23647
21 PUNASA MP1725004_130923APB_FTO_264247 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 13702
22 PUNASA MP1725004_130923APB_FTO_264247 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3978

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