Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_211223APB_FTO_402754
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-25-004-068-001/107
(RICHHI) 		1725004068NRG24211220230416183 21/12/2023 sarjabai 1725004068WL030824 sarjabai 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 sarjabai BANK OF INDIA(508505)
2 PUNASA MP-25-004-068-001/131-A
(RICHHI) 		1725004068NRG24211220230416187 21/12/2023 pithesing 1725004068WL030824 pithesing 00048 BKID0009546 1547 1547 Processed 11/03/2024 644050172 pithesing BANK OF INDIA(508505)
3 PUNASA MP-25-004-068-001/19
(RICHHI) 		1725004068NRG24211220230416190 21/12/2023 LALITABAI 1725004068WL030824 LALITABAI 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 LALITABAI BANK OF INDIA(508505)
4 PUNASA MP-25-004-068-001/19-A
(RICHHI) 		1725004068NRG24211220230416191 21/12/2023 RAMABAI 1725004068WL030824 RAMABAI 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 RAMABAI BANK OF INDIA(508505)
5 PUNASA MP-25-004-068-001/215-A
(RICHHI) 		1725004068NRG24211220230416193 21/12/2023 sugana bai dewada 1725004068WL030824 sugana bai dewada 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 suganabaidewada BANK OF INDIA(508505)
6 PUNASA MP-25-004-068-001/229-B
(RICHHI) 		1725004068NRG24211220230416195 21/12/2023 RESHAM BAI 1725004068WL030824 RESHAM BAI 00048 BKID0009546 1547 1547 Processed 11/03/2024 644050172 RESHAMBAI BANK OF INDIA(508505)
7 PUNASA MP-25-004-068-001/25
(RICHHI) 		1725004068NRG24211220230416198 21/12/2023 sumitrabai 1725004068WL030824 sumitrabai 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 sumitrabai BANK OF INDIA(508505)
8 PUNASA MP-25-004-068-001/253-A
(RICHHI) 		1725004068NRG24211220230416199 21/12/2023 AMLA 1725004068WL030824 AMLA 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 AMLA BANK OF INDIA(508505)
9 PUNASA MP-25-004-068-001/259
(RICHHI) 		1725004068NRG24211220230416200 21/12/2023 laxmibai 1725004068WL030824 laxmibai 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 laxmibai BANK OF INDIA(508505)
10 PUNASA MP-25-004-068-001/259-A
(RICHHI) 		1725004068NRG24211220230416201 21/12/2023 KUNWAR BAI 1725004068WL030824 KUNWAR BAI 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 KUNWARBAI BANK OF INDIA(508505)
11 PUNASA MP-25-004-068-001/259-B
(RICHHI) 		1725004068NRG24211220230416202 21/12/2023 Anita bai pawar 1725004068WL030824 Anita bai pawar 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 Anitabaipawar BANK OF INDIA(508505)
12 PUNASA MP-25-004-068-001/348
(RICHHI) 		1725004068NRG24211220230416204 21/12/2023 RAVISHANKAR KAJLE 1725004068WL030824 RAVISHANKAR KAJLE 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 RAVISHANKARKAJLE STATE BANK OF INDIA(508548)
13 PUNASA MP-25-004-068-002/102-A
(RICHHI) 		1725004068NRG24211220230416206 21/12/2023 savitri bai 1725004068WL030824 savitri bai 00048 BKID0009546 1105 1105 Processed 11/03/2024 644050172 savitribai BANK OF INDIA(508505)
14 PUNASA MP-25-004-068-002/103
(RICHHI) 		1725004068NRG24211220230416207 21/12/2023 sulochanabai 1725004068WL030824 sulochanabai 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 sulochanabai BANK OF INDIA(508505)
15 PUNASA MP-25-004-068-002/117
(RICHHI) 		1725004068NRG24211220230416208 21/12/2023 dhapubai 1725004068WL030824 dhapubai 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 dhapubai BANK OF INDIA(508505)
16 PUNASA MP-25-004-068-002/122-A
(RICHHI) 		1725004068NRG24211220230416210 21/12/2023 jankibai 1725004068WL030824 jankibai 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 jankibai BANK OF INDIA(508505)
17 PUNASA MP-25-004-068-002/138
(RICHHI) 		1725004068NRG24211220230416211 21/12/2023 bhagwati bai 1725004068WL030824 bhagwati bai 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 bhagwatibai BANK OF INDIA(508505)
18 PUNASA MP-25-004-068-002/148
(RICHHI) 		1725004068NRG24211220230416213 21/12/2023 REKHABAI 1725004068WL030824 REKHABAI 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 REKHABAI BANK OF INDIA(508505)
19 PUNASA MP-25-004-068-002/157
(RICHHI) 		1725004068NRG24211220230416216 21/12/2023 phulavatibai 1725004068WL030824 phulavatibai 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 phulavatibai BANK OF INDIA(508505)
20 PUNASA MP-25-004-068-002/159
(RICHHI) 		1725004068NRG24211220230416217 21/12/2023 BANYANI BAI 1725004068WL030824 BANYANI BAI 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 BANYANIBAI BANK OF INDIA(508505)
21 PUNASA MP-25-004-068-002/160
(RICHHI) 		1725004068NRG24211220230416218 21/12/2023 saubai 1725004068WL030824 saubai 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 saubai BANK OF INDIA(508505)
22 PUNASA MP-25-004-068-002/163
(RICHHI) 		1725004068NRG24211220230416219 21/12/2023 SARALA 1725004068WL030824 SARALA 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 SARALA BANK OF INDIA(508505)
23 PUNASA MP-25-004-068-002/196
(RICHHI) 		1725004068NRG24211220230416225 21/12/2023 kuntabai 1725004068WL030825 kuntabai 00048 BKID0009546 1547 1547 Processed 11/03/2024 644050172 kuntabai BANK OF INDIA(508505)
24 PUNASA MP-25-004-068-002/233
(RICHHI) 		1725004068NRG24211220230416241 21/12/2023 devaka 1725004068WL030827 devaka 00048 BKID0009546 1105 1105 Processed 11/03/2024 644050172 devaka BANK OF INDIA(508505)
25 PUNASA MP-25-004-068-002/27
(RICHHI) 		1725004068NRG24211220230416245 21/12/2023 laltabai 1725004068WL030827 laltabai 00048 BKID0009546 1105 1105 Processed 11/03/2024 644050172 laltabai BANK OF INDIA(508505)
26 PUNASA MP-25-004-068-002/308
(RICHHI) 		1725004068NRG24211220230416246 21/12/2023 Rekhabai 1725004068WL030827 Rekhabai 00048 BKID0009546 1105 1105 Processed 11/03/2024 644050172 Rekhabai BANK OF INDIA(508505)
27 PUNASA MP-25-004-068-002/33
(RICHHI) 		1725004068NRG24211220230416248 21/12/2023 ramesh 1725004068WL030827 ramesh 00048 BKID0009546 1105 1105 Processed 11/03/2024 644050172 ramesh BANK OF INDIA(508505)
28 PUNASA MP-25-004-068-002/338
(RICHHI) 		1725004068NRG24211220230416249 21/12/2023 banubai 1725004068WL030827 banubai 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 banubai BANK OF INDIA(508505)
29 PUNASA MP-25-004-068-002/366
(RICHHI) 		1725004068NRG24211220230416253 21/12/2023 RAKSHA 1725004068WL030827 RAKSHA 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 RAKSHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 PUNASA MP-25-004-068-002/374
(RICHHI) 		1725004068NRG24211220230416255 21/12/2023 parvati 1725004068WL030827 parvati 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 parvati BANK OF INDIA(508505)
31 PUNASA MP-25-004-068-002/387
(RICHHI) 		1725004068NRG24211220230416262 21/12/2023 chhaya 1725004068WL030827 chhaya 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
32 PUNASA MP-25-004-068-002/55
(RICHHI) 		1725004068NRG24211220230416263 21/12/2023 baskarbai 1725004068WL030827 baskarbai 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 baskarbai BANK OF INDIA(508505)
33 PUNASA MP-25-004-068-002/58
(RICHHI) 		1725004068NRG24211220230416265 21/12/2023 samota 1725004068WL030827 samota 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 samota BANK OF INDIA(508505)
34 PUNASA MP-25-004-068-002/71
(RICHHI) 		1725004068NRG24211220230416268 21/12/2023 Toti bai yadav 1725004068WL030827 Toti bai yadav 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 Totibaiyadav BANK OF INDIA(508505)
35 PUNASA MP-25-004-068-002/79
(RICHHI) 		1725004068NRG24211220230416272 21/12/2023 laxmibai 1725004068WL030827 laxmibai 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 laxmibai BANK OF INDIA(508505)
36 PUNASA MP-25-004-068-002/83
(RICHHI) 		1725004068NRG24211220230416274 21/12/2023 latabai 1725004068WL030827 latabai 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 latabai BANK OF INDIA(508505)
37 PUNASA MP-25-004-068-002/88
(RICHHI) 		1725004068NRG24211220230416276 21/12/2023 godavaribai 1725004068WL030827 godavaribai 00048 BKID0009546 1326 1326 Processed 11/03/2024 644050172 godavaribai BANK OF INDIA(508505)
SubTotal 48620 48620
38 PUNASA MP-25-004-026-001/181
(EKHAND) 		1725004000NRG24211220230416085 21/12/2023 KAMLCHAND 1725004WL030817 KAMLCHAND 00048 BKID0009924 1547 1547 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
39 PUNASA MP-25-004-056-002/158
(NARLAY) 		1725004000NRG24211220230416182 21/12/2023 ramesh 1725004WL030823 ramesh 00048 BKID0009924 1326 1326 Processed 11/03/2024 644050172 ramesh BANK OF INDIA(508505)
SubTotal 2873 2873
40 PUNASA MP-25-004-024-001/52-A
(DUDGAON) 		1725004000NRG24211220230415941 21/12/2023 hreram 1725004WL030812 hreram 00048 BKID0009975 1326 1326 Processed 11/03/2024 644050172 hreram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 PUNASA MP-25-004-024-002/188-C
(DUDGAON) 		1725004000NRG24211220230415944 21/12/2023 Bhagvan 1725004WL030812 Bhagvan 00048 BKID0009975 1326 1326 Processed 11/03/2024 644050172 Bhagvan NARMADA JHABUA GRAMIN BANK(508515)
42 PUNASA MP-25-004-024-002/188-C
(DUDGAON) 		1725004000NRG24211220230415945 21/12/2023 Madhubai 1725004WL030812 Madhubai 00048 BKID0009975 1326 1326 Processed 11/03/2024 644050172 Madhubai BANK OF INDIA(508505)
43 PUNASA MP-25-004-024-002/241-B
(DUDGAON) 		1725004000NRG24211220230415946 21/12/2023 Anil 1725004WL030812 Anil 00048 BKID0009975 1326 1326 Processed 11/03/2024 644050172 Anil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PUNASA MP-25-004-024-002/26-D
(DUDGAON) 		1725004000NRG24211220230415947 21/12/2023 Kadwa 1725004WL030812 Kadwa 00048 BKID0009975 1326 1326 Processed 11/03/2024 644050172 Kadwa BANK OF INDIA(508505)
45 PUNASA MP-25-004-024-002/4-A
(DUDGAON) 		1725004000NRG24211220230415938 21/12/2023 chintaram 1725004WL030811 chintaram 00048 BKID0009975 1326 1326 Processed 11/03/2024 644050172 chintaram NARMADA JHABUA GRAMIN BANK(508515)
46 PUNASA MP-25-004-024-002/4-A
(DUDGAON) 		1725004000NRG24211220230415937 21/12/2023 chintaram 1725004WL030811 chintaram 00048 BKID0009975 1326 1326 Processed 11/03/2024 644050172 chintaram NARMADA JHABUA GRAMIN BANK(508515)
47 PUNASA MP-25-004-024-002/56-B
(DUDGAON) 		1725004000NRG24211220230415948 21/12/2023 Banti Hiralal 1725004WL030812 Banti Hiralal 00048 BKID0009975 1326 1326 Processed 11/03/2024 644050172 BantiHiralal BANK OF INDIA(508505)
48 PUNASA MP-25-004-028-003/50
(GHOGHALGAON) 		1725004000NRG24211220230416117 21/12/2023 anita 1725004WL030821 anita 00048 BKID0009975 442 442 Processed 11/03/2024 644050172 anita BANK OF INDIA(508505)
49 PUNASA MP-25-004-056-001/210
(NARLAY) 		1725004000NRG24211220230416316 21/12/2023 girdhari 1725004WL030830 girdhari 00048 BKID0009975 1547 1547 Processed 11/03/2024 644050172 girdhari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 PUNASA MP-25-004-056-001/81-D
(NARLAY) 		1725004000NRG24211220230416167 21/12/2023 Sevakram 1725004WL030822 Sevakram 00048 BKID0009975 1326 1326 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
SubTotal 13923 13923
51 PUNASA MP-25-004-035-001/434
(HARWANSHPURA) 		1725004000NRG24211220230415952 21/12/2023 Gulsan Borkare 1725004WL030812 Gulsan Borkare 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644050172 GulsanBorkare NARMADA JHABUA GRAMIN BANK(508515)
52 PUNASA MP-25-004-042-002/79
(KAROLI) 		1725004000NRG24211220230415962 21/12/2023 MANSINGH 1725004WL030812 MANSINGH 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644050172 MANSINGH IDFC BANK LIMITED(608117)
53 PUNASA MP-25-004-042-002/79-B
(KAROLI) 		1725004000NRG24211220230415964 21/12/2023 PREMLATA BAI 1725004WL030812 PREMLATA BAI 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644050172 PREMLATABAI STATE BANK OF INDIA(508548)
54 PUNASA MP-25-004-056-001/115-A
(NARLAY) 		1725004000NRG24211220230416314 21/12/2023 gyarsilal 1725004WL030830 gyarsilal 00051 MAHB0000700 1547 1547 Processed 11/03/2024 644050172 gyarsilal IDFC BANK LIMITED(608117)
55 PUNASA MP-25-004-056-001/118
(NARLAY) 		1725004000NRG24211220230416120 21/12/2023 laxmi 1725004WL030822 laxmi 00051 MAHB0000700 1326 1326 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
56 PUNASA MP-25-004-056-001/204-B
(NARLAY) 		1725004000NRG24211220230416315 21/12/2023 devkaran 1725004WL030830 devkaran 00051 MAHB0000700 1547 1547 Processed 11/03/2024 644050172 devkaran BANK OF MAHARASHTRA(607387)
57 PUNASA MP-25-004-056-001/248
(NARLAY) 		1725004000NRG24211220230416317 21/12/2023 komal 1725004WL030830 komal 00051 MAHB0000700 1547 1547 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
58 PUNASA MP-25-004-056-001/281
(NARLAY) 		1725004000NRG24211220230416319 21/12/2023 rakesh 1725004WL030830 rakesh 00051 MAHB0000700 1547 1547 Processed 11/03/2024 644050172 rakesh BANK OF MAHARASHTRA(607387)
59 PUNASA MP-25-004-056-001/300
(NARLAY) 		1725004000NRG24211220230416320 21/12/2023 taslim 1725004WL030830 taslim 00051 MAHB0000700 1547 1547 Processed 11/03/2024 644050172 taslim PUNJAB NATIONAL BANK(508568)
60 PUNASA MP-25-004-056-001/380-A
(NARLAY) 		1725004000NRG24211220230416321 21/12/2023 nanakram 1725004WL030830 nanakram 00051 MAHB0000700 1547 1547 Processed 11/03/2024 644050172 nanakram BANK OF MAHARASHTRA(607387)
SubTotal 14586 14586
61 PUNASA MP-25-004-042-002/79-C
(KAROLI) 		1725004000NRG24211220230415965 21/12/2023 SHANTILAL 1725004WL030812 SHANTILAL 00152 HDFC0000912 1326 1326 Processed 11/03/2024 644050172 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
62 PUNASA MP-25-004-042-002/107-A
(KAROLI) 		1725004000NRG24211220230415961 21/12/2023 LOKESH SONER 1725004WL030812 LOKESH SONER 00165 IBKL0000528 1326 1326 Processed 11/03/2024 644050172 LOKESHSONER IDBI BANK(607095)
SubTotal 1326 1326
63 PUNASA MP-25-004-068-001/26-A
(RICHHI) 		1725004068NRG24211220230416203 21/12/2023 SUGNA BAI 1725004068WL030824 SUGNA BAI 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644050172 SUGNABAI PUNJAB NATIONAL BANK(508568)
64 PUNASA MP-25-004-068-002/148
(RICHHI) 		1725004068NRG24211220230416214 21/12/2023 anil 1725004068WL030824 anil 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644050172 anil PUNJAB NATIONAL BANK(508568)
65 PUNASA MP-25-004-068-002/199-A
(RICHHI) 		1725004068NRG24211220230416226 21/12/2023 papita bai 1725004068WL030825 papita bai 00354 PUNB0049600 1547 1547 Processed 11/03/2024 644050172 papitabai PUNJAB NATIONAL BANK(508568)
66 PUNASA MP-25-004-068-002/361
(RICHHI) 		1725004068NRG24211220230416250 21/12/2023 AMAN SINGH 1725004068WL030827 AMAN SINGH 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644050172 AMANSINGH PUNJAB NATIONAL BANK(508568)
67 PUNASA MP-25-004-068-002/378
(RICHHI) 		1725004068NRG24211220230416257 21/12/2023 Madhu 1725004068WL030827 Madhu 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644050172 Madhu PUNJAB NATIONAL BANK(508568)
68 PUNASA MP-25-004-068-002/380
(RICHHI) 		1725004068NRG24211220230416260 21/12/2023 Maya bai 1725004068WL030827 Maya bai 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644050172 Mayabai STATE BANK OF INDIA(508548)
69 PUNASA MP-25-004-068-002/380
(RICHHI) 		1725004068NRG24211220230416259 21/12/2023 Mukesh bachhaniya 1725004068WL030827 Mukesh bachhaniya 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644050172 Mukeshbachhaniya STATE BANK OF INDIA(508548)
70 PUNASA MP-25-004-068-002/386
(RICHHI) 		1725004068NRG24211220230416261 21/12/2023 LAKSHMI BAI 1725004068WL030827 LAKSHMI BAI 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644050172 LAKSHMIBAI PUNJAB NATIONAL BANK(508568)
71 PUNASA MP-25-004-068-002/59
(RICHHI) 		1725004068NRG24211220230416266 21/12/2023 Raksha 1725004068WL030827 Raksha 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644050172 Raksha PUNJAB NATIONAL BANK(508568)
72 PUNASA MP-25-004-068-002/76
(RICHHI) 		1725004068NRG24211220230416270 21/12/2023 sakubai 1725004068WL030827 sakubai 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644050172 sakubai PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
73 PUNASA MP-25-004-042-002/79-A
(KAROLI) 		1725004000NRG24211220230415963 21/12/2023 BHAWANI SINGH 1725004WL030812 BHAWANI SINGH 00415 SBIN0007138 1326 1326 Processed 11/03/2024 644050172 BHAWANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 PUNASA MP-25-004-068-001/109
(RICHHI) 		1725004068NRG24211220230416184 21/12/2023 sohanlal 1725004068WL030824 sohanlal 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644050172 sohanlal STATE BANK OF INDIA(508548)
75 PUNASA MP-25-004-068-001/110
(RICHHI) 		1725004068NRG24211220230416185 21/12/2023 asharam 1725004068WL030824 asharam 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644050172 asharam PUNJAB NATIONAL BANK(508568)
76 PUNASA MP-25-004-068-001/128
(RICHHI) 		1725004068NRG24211220230416186 21/12/2023 shipra 1725004068WL030824 shipra 00415 SBIN0008522 1547 1547 Processed 11/03/2024 644050172 shipra STATE BANK OF INDIA(508548)
77 PUNASA MP-25-004-068-001/182-A
(RICHHI) 		1725004068NRG24211220230416188 21/12/2023 ramesh 1725004068WL030824 ramesh 00415 SBIN0008522 1547 1547 Processed 11/03/2024 644050172 ramesh BANK OF INDIA(508505)
78 PUNASA MP-25-004-068-001/184
(RICHHI) 		1725004068NRG24211220230416189 21/12/2023 shankar 1725004068WL030824 shankar 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644050172 shankar STATE BANK OF INDIA(508548)
79 PUNASA MP-25-004-068-001/215-A
(RICHHI) 		1725004068NRG24211220230416192 21/12/2023 AATMARAM 1725004068WL030824 AATMARAM 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644050172 AATMARAM STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-068-001/25
(RICHHI) 		1725004068NRG24211220230416197 21/12/2023 shivram 1725004068WL030824 shivram 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644050172 shivram NARMADA JHABUA GRAMIN BANK(508515)
81 PUNASA MP-25-004-068-001/88-A
(RICHHI) 		1725004068NRG24211220230416205 21/12/2023 sona bai 1725004068WL030824 sona bai 00415 SBIN0008522 221 221 Processed 11/03/2024 644050172 sonabai STATE BANK OF INDIA(508548)
82 PUNASA MP-25-004-068-002/122-A
(RICHHI) 		1725004068NRG24211220230416209 21/12/2023 KAILASH 1725004068WL030824 KAILASH 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644050172 KAILASH STATE BANK OF INDIA(508548)
83 PUNASA MP-25-004-068-002/156-A
(RICHHI) 		1725004068NRG24211220230416215 21/12/2023 ganesh 1725004068WL030824 ganesh 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644050172 ganesh BANK OF INDIA(508505)
84 PUNASA MP-25-004-068-002/179-A
(RICHHI) 		1725004068NRG24211220230416220 21/12/2023 ashok 1725004068WL030824 ashok 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644050172 ashok BANK OF INDIA(508505)
85 PUNASA MP-25-004-068-002/193-A
(RICHHI) 		1725004068NRG24211220230416222 21/12/2023 geetabai 1725004068WL030825 geetabai 00415 SBIN0008522 1547 1547 Processed 11/03/2024 644050172 geetabai STATE BANK OF INDIA(508548)
86 PUNASA MP-25-004-068-002/195
(RICHHI) 		1725004068NRG24211220230416223 21/12/2023 padamsingh 1725004068WL030825 padamsingh 00415 SBIN0008522 1547 1547 Processed 11/03/2024 644050172 padamsingh PUNJAB NATIONAL BANK(508568)
87 PUNASA MP-25-004-068-002/196
(RICHHI) 		1725004068NRG24211220230416224 21/12/2023 KAMAL 1725004068WL030825 KAMAL 00415 SBIN0008522 1547 1547 Processed 11/03/2024 644050172 KAMAL STATE BANK OF INDIA(508548)
88 PUNASA MP-25-004-068-002/226
(RICHHI) 		1725004068NRG24211220230416227 21/12/2023 jayasingh 1725004068WL030825 jayasingh 00415 SBIN0008522 1547 1547 Processed 11/03/2024 644050172 jayasingh STATE BANK OF INDIA(508548)
89 PUNASA MP-25-004-068-002/235
(RICHHI) 		1725004068NRG24211220230416242 21/12/2023 gokul 1725004068WL030827 gokul 00415 SBIN0008522 1105 1105 Processed 11/03/2024 644050172 gokul STATE BANK OF INDIA(508548)
90 PUNASA MP-25-004-068-002/255
(RICHHI) 		1725004068NRG24211220230416244 21/12/2023 jagan 1725004068WL030827 jagan 00415 SBIN0008522 1105 1105 Processed 11/03/2024 644050172 jagan STATE BANK OF INDIA(508548)
91 PUNASA MP-25-004-068-002/255
(RICHHI) 		1725004068NRG24211220230416243 21/12/2023 mamtabai 1725004068WL030827 mamtabai 00415 SBIN0008522 1105 1105 Processed 11/03/2024 644050172 mamtabai STATE BANK OF INDIA(508548)
92 PUNASA MP-25-004-068-002/31
(RICHHI) 		1725004068NRG24211220230416247 21/12/2023 pappu 1725004068WL030827 pappu 00415 SBIN0008522 1105 1105 Processed 11/03/2024 644050172 pappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 PUNASA MP-25-004-068-002/365
(RICHHI) 		1725004068NRG24211220230416252 21/12/2023 baliram 1725004068WL030827 baliram 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644050172 baliram STATE BANK OF INDIA(508548)
94 PUNASA MP-25-004-068-002/367
(RICHHI) 		1725004068NRG24211220230416254 21/12/2023 Shivani 1725004068WL030827 Shivani 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644050172 Shivani STATE BANK OF INDIA(508548)
95 PUNASA MP-25-004-068-002/379
(RICHHI) 		1725004068NRG24211220230416258 21/12/2023 Pema 1725004068WL030827 Pema 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644050172 Pema STATE BANK OF INDIA(508548)
96 PUNASA MP-25-004-068-002/58
(RICHHI) 		1725004068NRG24211220230416264 21/12/2023 gyan singh 1725004068WL030827 gyan singh 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644050172 gyansingh STATE BANK OF INDIA(508548)
97 PUNASA MP-25-004-068-002/64
(RICHHI) 		1725004068NRG24211220230416267 21/12/2023 jiyalal 1725004068WL030827 jiyalal 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644050172 jiyalal STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-068-002/74
(RICHHI) 		1725004068NRG24211220230416269 21/12/2023 shankar 1725004068WL030827 shankar 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644050172 shankar NARMADA JHABUA GRAMIN BANK(508515)
99 PUNASA MP-25-004-068-002/79
(RICHHI) 		1725004068NRG24211220230416271 21/12/2023 sumer 1725004068WL030827 sumer 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644050172 sumer STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-068-002/81
(RICHHI) 		1725004068NRG24211220230416273 21/12/2023 setan 1725004068WL030827 setan 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644050172 setan BANK OF INDIA(508505)
101 PUNASA MP-25-004-068-002/84
(RICHHI) 		1725004068NRG24211220230416275 21/12/2023 basubai 1725004068WL030827 basubai 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644050172 basubai STATE BANK OF INDIA(508548)
102 PUNASA MP-25-004-068-002/88-A
(RICHHI) 		1725004068NRG24211220230416277 21/12/2023 sundarlal 1725004068WL030827 sundarlal 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644050172 sundarlal STATE BANK OF INDIA(508548)
SubTotal 37791 37791
103 PUNASA MP-25-004-068-002/362
(RICHHI) 		1725004068NRG24211220230416251 21/12/2023 ESHWAR SINGH TOTE 1725004068WL030827 ESHWAR SINGH TOTE 00415 SBIN0013649 1326 1326 Processed 11/03/2024 644050172 ESHWARSINGHTOTE BANK OF INDIA(508505)
SubTotal 1326 1326
104 PUNASA MP-25-004-012-004/35
(BILAYA) 		1725004000NRG24211220230416082 21/12/2023 umabai 1725004WL030817 umabai 00415 SBIN0030174 1547 1547 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
105 PUNASA MP-25-004-026-001/335-A
(EKHAND) 		1725004000NRG24211220230416086 21/12/2023 Arti 1725004WL030817 Arti 00415 SBIN0030174 1547 1547 Processed 11/03/2024 644050172 Arti FINO PAYMENTS BANK LTD(608001)
106 PUNASA MP-25-004-028-003/45
(GHOGHALGAON) 		1725004000NRG24211220230416115 21/12/2023 rayasingh 1725004WL030820 rayasingh 00415 SBIN0030174 1326 1326 Processed 11/03/2024 644050172 rayasingh STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-028-003/49
(GHOGHALGAON) 		1725004000NRG24211220230416112 21/12/2023 Suresh 1725004WL030818 Suresh 00415 SBIN0030174 1326 1326 Processed 11/03/2024 644050172 Suresh IDFC BANK LIMITED(608117)
108 PUNASA MP-25-004-028-003/50
(GHOGHALGAON) 		1725004000NRG24211220230416116 21/12/2023 Dandu 1725004WL030821 Dandu 00415 SBIN0030174 1105 1105 Processed 11/03/2024 644050172 Dandu STATE BANK OF INDIA(508548)
109 PUNASA MP-25-004-028-003/57
(GHOGHALGAON) 		1725004000NRG24211220230416114 21/12/2023 BHAGWAT BAI 1725004WL030819 BHAGWAT BAI 00415 SBIN0030174 1326 1326 Processed 11/03/2024 644050172 BHAGWATBAI STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-035-001/221
(HARWANSHPURA) 		1725004000NRG24211220230415951 21/12/2023 Lalbahadur 1725004WL030812 Lalbahadur 00415 SBIN0030174 1326 1326 Processed 11/03/2024 644050172 Lalbahadur IDFC BANK LIMITED(608117)
111 PUNASA MP-25-004-035-001/74
(HARWANSHPURA) 		1725004000NRG24211220230415958 21/12/2023 radha bai 1725004WL030812 radha bai 00415 SBIN0030174 1326 1326 Processed 11/03/2024 644050172 radhabai IDFC BANK LIMITED(608117)
112 PUNASA MP-25-004-056-001/74
(NARLAY) 		1725004000NRG24211220230416322 21/12/2023 bhimsingh 1725004WL030830 bhimsingh 00415 SBIN0030174 1547 1547 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
SubTotal 12376 12376
113 PUNASA MP-25-004-068-002/180-A
(RICHHI) 		1725004068NRG24211220230416221 21/12/2023 dayaram 1725004068WL030824 dayaram 00415 SBIN0030337 1326 1326 Processed 11/03/2024 644050172 dayaram BANK OF INDIA(508505)
SubTotal 1326 1326
114 PUNASA MP-25-004-028-003/49
(GHOGHALGAON) 		1725004000NRG24211220230416113 21/12/2023 Suresh 1725004WL030818 Suresh 00666 IDFB0041322 1326 1326 Processed 11/03/2024 644050172 Suresh BANK OF INDIA(508505)
115 PUNASA MP-25-004-035-001/150
(HARWANSHPURA) 		1725004000NRG24211220230415950 21/12/2023 sukharam 1725004WL030812 sukharam 00666 IDFB0041322 1326 1326 Processed 11/03/2024 644050172 sukharam IDFC BANK LIMITED(608117)
116 PUNASA MP-25-004-056-002/106
(NARLAY) 		1725004000NRG24211220230416323 21/12/2023 kailash 1725004WL030830 kailash 00666 IDFB0041322 1547 1547 Processed 11/03/2024 644050172 kailash BANK OF MAHARASHTRA(607387)
SubTotal 4199 4199
117 PUNASA MP-25-004-068-001/24
(RICHHI) 		1725004068NRG24211220230416196 21/12/2023 SHIV KUMAR 1725004068WL030824 SHIV KUMAR 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
118 PUNASA MP-25-004-012-004/22-A
(BILAYA) 		1725004000NRG24211220230416081 21/12/2023 bhagvan 1725004WL030817 bhagvan 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
119 PUNASA MP-25-004-012-004/44-B
(BILAYA) 		1725004000NRG24211220230416083 21/12/2023 khumanshing 1725004WL030817 khumanshing 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
120 PUNASA MP-25-004-012-004/50-B
(BILAYA) 		1725004000NRG24211220230416084 21/12/2023 anil 1725004WL030817 anil 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
121 PUNASA MP-25-004-026-001/342
(EKHAND) 		1725004000NRG24211220230416087 21/12/2023 hareram 1725004WL030817 hareram 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
122 PUNASA MP-25-004-035-001/437
(HARWANSHPURA) 		1725004000NRG24211220230415953 21/12/2023 rameshar 1725004WL030812 rameshar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644050172 rameshar NARMADA JHABUA GRAMIN BANK(508515)
123 PUNASA MP-25-004-035-001/438
(HARWANSHPURA) 		1725004000NRG24211220230415954 21/12/2023 bomeshar 1725004WL030812 bomeshar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644050172 bomeshar BANK OF INDIA(508505)
124 PUNASA MP-25-004-035-001/439
(HARWANSHPURA) 		1725004000NRG24211220230415955 21/12/2023 savitaribai 1725004WL030812 savitaribai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644050172 savitaribai NARMADA JHABUA GRAMIN BANK(508515)
125 PUNASA MP-25-004-035-001/6-C
(HARWANSHPURA) 		1725004000NRG24211220230415956 21/12/2023 sohan lal 1725004WL030812 sohan lal 00688 FINO0001446 1326 1326 Processed 11/03/2024 644050172 sohanlal IDFC BANK LIMITED(608117)
126 PUNASA MP-25-004-035-001/6-D
(HARWANSHPURA) 		1725004000NRG24211220230415957 21/12/2023 subhash 1725004WL030812 subhash 00688 FINO0001446 1326 1326 Processed 11/03/2024 644050172 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
127 PUNASA MP-25-004-036-001/41
(INDHAWDI) 		1725004000NRG24211220230416111 21/12/2023 Khajan 1725004WL030817 Khajan 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
128 PUNASA MP-25-004-056-001/106-B
(NARLAY) 		1725004000NRG24211220230416118 21/12/2023 deepak 1725004WL030822 deepak 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
129 PUNASA MP-25-004-056-001/115-B
(NARLAY) 		1725004000NRG24211220230416119 21/12/2023 dinesh 1725004WL030822 dinesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
130 PUNASA MP-25-004-056-001/139-A
(NARLAY) 		1725004000NRG24211220230416121 21/12/2023 hitesh 1725004WL030822 hitesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
131 PUNASA MP-25-004-056-001/162-A
(NARLAY) 		1725004000NRG24211220230416126 21/12/2023 chetan 1725004WL030822 chetan 00688 FINO0001446 1326 1326 Processed 11/03/2024 644050172 chetan FINO PAYMENTS BANK LTD(608001)
132 PUNASA MP-25-004-056-001/17-A
(NARLAY) 		1725004000NRG24211220230416130 21/12/2023 shishupal 1725004WL030822 shishupal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
133 PUNASA MP-25-004-056-001/194-B
(NARLAY) 		1725004000NRG24211220230416131 21/12/2023 rahul 1725004WL030822 rahul 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
134 PUNASA MP-25-004-056-001/198-B
(NARLAY) 		1725004000NRG24211220230416133 21/12/2023 tejkaran 1725004WL030822 tejkaran 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
135 PUNASA MP-25-004-056-001/198-C
(NARLAY) 		1725004000NRG24211220230416135 21/12/2023 mayaram 1725004WL030822 mayaram 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
136 PUNASA MP-25-004-056-001/202-A
(NARLAY) 		1725004000NRG24211220230416136 21/12/2023 santosh 1725004WL030822 santosh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
137 PUNASA MP-25-004-056-001/202-C
(NARLAY) 		1725004000NRG24211220230416138 21/12/2023 jagdish 1725004WL030822 jagdish 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
138 PUNASA MP-25-004-056-001/263
(NARLAY) 		1725004000NRG24211220230416143 21/12/2023 sunil 1725004WL030822 sunil 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
139 PUNASA MP-25-004-056-001/265-B
(NARLAY) 		1725004000NRG24211220230416145 21/12/2023 beniram 1725004WL030822 beniram 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
140 PUNASA MP-25-004-056-001/270
(NARLAY) 		1725004000NRG24211220230416146 21/12/2023 vishal 1725004WL030822 vishal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
141 PUNASA MP-25-004-056-001/286
(NARLAY) 		1725004000NRG24211220230416147 21/12/2023 OMKAR 1725004WL030822 OMKAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
142 PUNASA MP-25-004-056-001/310-A
(NARLAY) 		1725004000NRG24211220230416149 21/12/2023 jagdish 1725004WL030822 jagdish 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
143 PUNASA MP-25-004-056-001/399-A
(NARLAY) 		1725004000NRG24211220230416153 21/12/2023 jivanlal 1725004WL030822 jivanlal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
144 PUNASA MP-25-004-056-001/434-B
(NARLAY) 		1725004000NRG24211220230416157 21/12/2023 hukum 1725004WL030822 hukum 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
145 PUNASA MP-25-004-056-001/447
(NARLAY) 		1725004000NRG24211220230416158 21/12/2023 roshan 1725004WL030822 roshan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
146 PUNASA MP-25-004-056-001/450
(NARLAY) 		1725004000NRG24211220230416161 21/12/2023 jitendar 1725004WL030822 jitendar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
147 PUNASA MP-25-004-056-001/452
(NARLAY) 		1725004000NRG24211220230416163 21/12/2023 ganesh 1725004WL030822 ganesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644050172 ganesh FINO PAYMENTS BANK LTD(608001)
148 PUNASA MP-25-004-056-001/9-C
(NARLAY) 		1725004000NRG24211220230416169 21/12/2023 rajat 1725004WL030822 rajat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
149 PUNASA MP-25-004-056-001/94-B
(NARLAY) 		1725004000NRG24211220230416170 21/12/2023 mahesh 1725004WL030822 mahesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644050172 Aadhaar Number not Mapped to Account Number
SubTotal 43537 43537
150 PUNASA MP-25-004-035-001/149
(HARWANSHPURA) 		1725004000NRG24211220230415949 21/12/2023 Nanakram 1725004WL030812 Nanakram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644050172 Nanakram INDIA POST PAYMENTS BANK LIMITED(508528)
151 PUNASA MP-25-004-035-001/80
(HARWANSHPURA) 		1725004000NRG24211220230415959 21/12/2023 Ritesh Dangode 1725004WL030812 Ritesh Dangode 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644050172 RiteshDangode BANK OF INDIA(508505)
152 PUNASA MP-25-004-035-001/97
(HARWANSHPURA) 		1725004000NRG24211220230415960 21/12/2023 Kamla Bai 1725004WL030812 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644050172 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
153 PUNASA MP-25-004-024-001/18
(DUDGAON) 		1725004000NRG24211220230415940 21/12/2023 Maya Bai 1725004WL030812 Maya Bai 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 644050172 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
154 PUNASA MP-25-004-024-002/184-A
(DUDGAON) 		1725004000NRG24211220230415943 21/12/2023 sanjay 1725004WL030812 sanjay 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 644050172 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
155 PUNASA MP-25-004-068-002/14
(RICHHI) 		1725004068NRG24211220230416212 21/12/2023 savitri 1725004068WL030824 savitri 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 644050172 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
156 PUNASA MP-25-004-024-001/67
(DUDGAON) 		1725004000NRG24211220230415942 21/12/2023 Dinesh 1725004WL030812 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644050172 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 208845 208845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_211223APB_FTO_402754 Bank of India BKID0009546 PUNASA 48620
2 PUNASA MP1725004_211223APB_FTO_402754 Bank of India BKID0009924 BANGARDA 2873
3 PUNASA MP1725004_211223APB_FTO_402754 Bank of India BKID0009975 ATUDKHAS 13923
4 PUNASA MP1725004_211223APB_FTO_402754 Bank of Maharastra MAHB0000700 SULGAON 14586
5 PUNASA MP1725004_211223APB_FTO_402754 HDFC bank HDFC0000912 KHANDWA 1326
6 PUNASA MP1725004_211223APB_FTO_402754 IDBI Bank IBKL0000528 SANAWAD 1326
7 PUNASA MP1725004_211223APB_FTO_402754 Punjab National Bank PUNB0049600 PUNASA 13481
8 PUNASA MP1725004_211223APB_FTO_402754 State Bank of India SBIN0007138 SANAWAD 1326
9 PUNASA MP1725004_211223APB_FTO_402754 State Bank of India SBIN0008522 NARMADA NAGAR 37791
10 PUNASA MP1725004_211223APB_FTO_402754 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
11 PUNASA MP1725004_211223APB_FTO_402754 State Bank of India SBIN0030174 NIMARKHEDI 12376
12 PUNASA MP1725004_211223APB_FTO_402754 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
13 PUNASA MP1725004_211223APB_FTO_402754 IDFC Bank IDFB0041322 SANAWAD 4199
14 PUNASA MP1725004_211223APB_FTO_402754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 PUNASA MP1725004_211223APB_FTO_402754 Fino Payments Bank Ltd FINO0001446 MP RO 43537
16 PUNASA MP1725004_211223APB_FTO_402754 India Post Payments Bank IPOS0000001 Khandwa 3978
17 PUNASA MP1725004_211223APB_FTO_402754 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3978
18 PUNASA MP1725004_211223APB_FTO_402754 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326

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