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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_121123APB_FTO_353778
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-25-004-009-003/30
(BHAGWANPURA) 		1725004009NRG24121120230369626 12/11/2023 mahesh 1725004009WL027863 mahesh 00048 BKID0009503 1105 1105 Processed 01/01/2024 327179916 mahesh BANK OF INDIA(508505)
2 PUNASA MP-25-004-074-002/67
(UTAWAD) 		1725004000NRG24121120230369679 12/11/2023 rupsingh 1725004WL027872 rupsingh 00048 BKID0009503 1105 1105 Processed 01/01/2024 327179916 rupsingh BANK OF INDIA(508505)
3 PUNASA MP-25-004-074-002/67-A
(UTAWAD) 		1725004000NRG24121120230369680 12/11/2023 kesharesingh 1725004WL027872 kesharesingh 00048 BKID0009503 1105 1105 Processed 01/01/2024 327179916 kesharesingh IDFC BANK LIMITED(608117)
4 PUNASA MP-25-004-074-002/67-B
(UTAWAD) 		1725004000NRG24121120230369681 12/11/2023 KHADAK 1725004WL027872 KHADAK 00048 BKID0009503 1105 1105 Processed 01/01/2024 327179916 KHADAK FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
5 PUNASA MP-25-004-042-001/221-C
(KAROLI) 		1725004042NRG24111120230369544 12/11/2023 hasraj 1725004042WL027855 hasraj 00048 BKID0009924 1547 1547 Processed 01/01/2024 327179916 hasraj STATE BANK OF INDIA(508548)
6 PUNASA MP-25-004-042-001/221-C
(KAROLI) 		1725004042NRG24111120230369545 12/11/2023 rukma 1725004042WL027855 rukma 00048 BKID0009924 1547 1547 Processed 01/01/2024 327179916 rukma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
7 PUNASA MP-25-004-009-002/30
(BHAGWANPURA) 		1725004009NRG24121120230369625 12/11/2023 fattesing 1725004009WL027863 fattesing 00048 BKID0009975 1105 1105 Processed 02/01/2024 327179916 fattesing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-009-003/30
(BHAGWANPURA) 		1725004009NRG24121120230369623 12/11/2023 chango bai 1725004009WL027862 chango bai 00048 BKID0009975 1105 1105 Processed 01/01/2024 327179916 changobai BANK OF INDIA(508505)
9 PUNASA MP-25-004-009-003/30
(BHAGWANPURA) 		1725004009NRG24121120230369624 12/11/2023 Ramkali 1725004009WL027862 Ramkali 00048 BKID0009975 1105 1105 Processed 01/01/2024 327179916 Ramkali BANK OF INDIA(508505)
10 PUNASA MP-25-004-042-001/222-B
(KAROLI) 		1725004042NRG24111120230369547 12/11/2023 ranu 1725004042WL027855 ranu 00048 BKID0009975 1547 1547 Processed 01/01/2024 327179916 ranu STATE BANK OF INDIA(508548)
11 PUNASA MP-25-004-042-002/81-A
(KAROLI) 		1725004042NRG24111120230369556 12/11/2023 DHAYANSINGH 1725004042WL027855 DHAYANSINGH 00048 BKID0009975 1547 1547 Processed 01/01/2024 327179916 DHAYANSINGH BANK OF INDIA(508505)
12 PUNASA MP-25-004-046-001/285
(KHUTLA KALA) 		1725004046NRG24121120230369669 12/11/2023 digvijay sign 1725004046WL027870 digvijay sign 00048 BKID0009975 1326 1326 Processed 01/01/2024 327179916 digvijaysign BANK OF INDIA(508505)
13 PUNASA MP-25-004-046-001/285
(KHUTLA KALA) 		1725004046NRG24121120230369670 12/11/2023 saroj bai 1725004046WL027870 saroj bai 00048 BKID0009975 1326 1326 Processed 01/01/2024 327179916 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
14 PUNASA MP-25-004-046-001/432
(KHUTLA KALA) 		1725004046NRG24121120230369671 12/11/2023 Dilip singh 1725004046WL027870 Dilip singh 00048 BKID0009975 1326 1326 Processed 01/01/2024 327179916 Dilipsingh BANK OF INDIA(508505)
15 PUNASA MP-25-004-046-001/432
(KHUTLA KALA) 		1725004046NRG24121120230369672 12/11/2023 vijya bai 1725004046WL027870 vijya bai 00048 BKID0009975 1326 1326 Processed 01/01/2024 327179916 vijyabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 PUNASA MP-25-004-046-001/459
(KHUTLA KALA) 		1725004046NRG24121120230369673 12/11/2023 Rajvendra Singh 1725004046WL027870 Rajvendra Singh 00048 BKID0009975 1326 1326 Processed 01/01/2024 327179916 RajvendraSingh BANK OF INDIA(508505)
17 PUNASA MP-25-004-046-001/459
(KHUTLA KALA) 		1725004046NRG24121120230369674 12/11/2023 Ranu 1725004046WL027870 Ranu 00048 BKID0009975 1326 1326 Processed 01/01/2024 327179916 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
18 PUNASA MP-25-004-046-001/459-A
(KHUTLA KALA) 		1725004046NRG24121120230369675 12/11/2023 Dilip Singh Tomar 1725004046WL027870 Dilip Singh Tomar 00048 BKID0009975 1326 1326 Processed 01/01/2024 327179916 DilipSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
19 PUNASA MP-25-004-046-001/459-A
(KHUTLA KALA) 		1725004046NRG24121120230369676 12/11/2023 Kusum Kunvar Tomar 1725004046WL027870 Kusum Kunvar Tomar 00048 BKID0009975 1326 1326 Processed 01/01/2024 327179916 KusumKunvarTomar INDIA POST PAYMENTS BANK LIMITED(508528)
20 PUNASA MP-25-004-056-001/210
(NARLAY) 		1725004042NRG24111120230369572 12/11/2023 girdhari 1725004042WL027855 girdhari 00048 BKID0009975 1547 1547 Processed 02/01/2024 327179916 girdhari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-056-001/436
(NARLAY) 		1725004042NRG24111120230369580 12/11/2023 mahesh 1725004042WL027855 mahesh 00048 BKID0009975 1547 1547 Processed 01/01/2024 327179916 mahesh BANK OF INDIA(508505)
SubTotal 20111 20111
22 PUNASA MP-25-004-042-001/101-A
(KAROLI) 		1725004042NRG24111120230369543 12/11/2023 REKHA 1725004042WL027855 REKHA 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 REKHA BANK OF MAHARASHTRA(607387)
23 PUNASA MP-25-004-042-001/222-C
(KAROLI) 		1725004042NRG24111120230369549 12/11/2023 shaku 1725004042WL027855 shaku 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 shaku INDIA POST PAYMENTS BANK LIMITED(508528)
24 PUNASA MP-25-004-042-001/242
(KAROLI) 		1725004042NRG24111120230369550 12/11/2023 vimal bai 1725004042WL027855 vimal bai 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 vimalbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 PUNASA MP-25-004-042-001/282-B
(KAROLI) 		1725004042NRG24111120230369551 12/11/2023 CHINTARAM 1725004042WL027855 CHINTARAM 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 CHINTARAM NARMADA JHABUA GRAMIN BANK(508515)
26 PUNASA MP-25-004-042-002/99-A
(KAROLI) 		1725004042NRG24111120230369559 12/11/2023 RAJENDRA 1725004042WL027855 RAJENDRA 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 RAJENDRA BANK OF MAHARASHTRA(607387)
27 PUNASA MP-25-004-042-002/99-C
(KAROLI) 		1725004042NRG24111120230369560 12/11/2023 SARDA BAI 1725004042WL027855 SARDA BAI 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 SARDABAI IDFC BANK LIMITED(608117)
28 PUNASA MP-25-004-056-001/10
(NARLAY) 		1725004042NRG24111120230369526 12/11/2023 ramesh 1725004042WL027854 ramesh 00051 MAHB0000700 1326 1326 Processed 01/01/2024 327179916 ramesh IDFC BANK LIMITED(608117)
29 PUNASA MP-25-004-056-001/106
(NARLAY) 		1725004042NRG24111120230369527 12/11/2023 sivkaran 1725004042WL027854 sivkaran 00051 MAHB0000700 1326 1326 Processed 01/01/2024 327179916 sivkaran BANK OF MAHARASHTRA(607387)
30 PUNASA MP-25-004-056-001/11
(NARLAY) 		1725004042NRG24111120230369562 12/11/2023 jagdish 1725004042WL027855 jagdish 00051 MAHB0000700 884 884 Processed 01/01/2024 327179916 jagdish BANK OF MAHARASHTRA(607387)
31 PUNASA MP-25-004-056-001/115
(NARLAY) 		1725004042NRG24111120230369564 12/11/2023 tulsiram 1725004042WL027855 tulsiram 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 tulsiram BANK OF MAHARASHTRA(607387)
32 PUNASA MP-25-004-056-001/115-A
(NARLAY) 		1725004042NRG24111120230369529 12/11/2023 gyarsilal 1725004042WL027854 gyarsilal 00051 MAHB0000700 1326 1326 Processed 01/01/2024 327179916 gyarsilal IDFC BANK LIMITED(608117)
33 PUNASA MP-25-004-056-001/134
(NARLAY) 		1725004042NRG24111120230369565 12/11/2023 champa 1725004042WL027855 champa 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 champa STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-056-001/144
(NARLAY) 		1725004042NRG24111120230369568 12/11/2023 KUSUM 1725004042WL027855 KUSUM 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 KUSUM STATE BANK OF INDIA(508548)
35 PUNASA MP-25-004-056-001/16
(NARLAY) 		1725004042NRG24111120230369569 12/11/2023 shreeram 1725004042WL027855 shreeram 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 shreeram BANK OF MAHARASHTRA(607387)
36 PUNASA MP-25-004-056-001/190
(NARLAY) 		1725004042NRG24111120230369530 12/11/2023 komal 1725004042WL027854 komal 00051 MAHB0000700 1326 1326 Processed 01/01/2024 327179916 komal BANK OF MAHARASHTRA(607387)
37 PUNASA MP-25-004-056-001/191-A
(NARLAY) 		1725004042NRG24111120230369570 12/11/2023 vinod 1725004042WL027855 vinod 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 vinod NARMADA JHABUA GRAMIN BANK(508515)
38 PUNASA MP-25-004-056-001/204-B
(NARLAY) 		1725004042NRG24111120230369571 12/11/2023 devkaran 1725004042WL027855 devkaran 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 devkaran BANK OF MAHARASHTRA(607387)
39 PUNASA MP-25-004-056-001/21
(NARLAY) 		1725004042NRG24111120230369531 12/11/2023 bhaiyalal 1725004042WL027854 bhaiyalal 00051 MAHB0000700 1326 1326 Processed 01/01/2024 327179916 bhaiyalal BANK OF MAHARASHTRA(607387)
40 PUNASA MP-25-004-056-001/219-A
(NARLAY) 		1725004042NRG24111120230369532 12/11/2023 BILAL 1725004042WL027854 BILAL 00051 MAHB0000700 1326 1326 Processed 01/01/2024 327179916 BILAL NARMADA JHABUA GRAMIN BANK(508515)
41 PUNASA MP-25-004-056-001/228
(NARLAY) 		1725004042NRG24111120230369573 12/11/2023 jagdish 1725004042WL027855 jagdish 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 jagdish BANK OF MAHARASHTRA(607387)
42 PUNASA MP-25-004-056-001/237
(NARLAY) 		1725004042NRG24111120230369533 12/11/2023 lakhaN 1725004042WL027854 lakhaN 00051 MAHB0000700 1326 1326 Processed 01/01/2024 327179916 lakhaN NARMADA JHABUA GRAMIN BANK(508515)
43 PUNASA MP-25-004-056-001/248
(NARLAY) 		1725004042NRG24111120230369534 12/11/2023 komal 1725004042WL027854 komal 00051 MAHB0000700 1326 1326 Processed 01/01/2024 327179916 komal FINO PAYMENTS BANK LTD(608001)
44 PUNASA MP-25-004-056-001/274
(NARLAY) 		1725004042NRG24111120230369575 12/11/2023 chhannu 1725004042WL027855 chhannu 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 chhannu STATE BANK OF INDIA(508548)
45 PUNASA MP-25-004-056-001/281
(NARLAY) 		1725004042NRG24111120230369576 12/11/2023 rakesh 1725004042WL027855 rakesh 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 rakesh BANK OF MAHARASHTRA(607387)
46 PUNASA MP-25-004-056-001/300-A
(NARLAY) 		1725004042NRG24111120230369535 12/11/2023 wajid 1725004042WL027854 wajid 00051 MAHB0000700 884 884 Processed 01/01/2024 327179916 wajid PUNJAB NATIONAL BANK(508568)
47 PUNASA MP-25-004-056-001/361-A
(NARLAY) 		1725004042NRG24111120230369536 12/11/2023 KAMLESH 1725004042WL027854 KAMLESH 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 KAMLESH BANK OF MAHARASHTRA(607387)
48 PUNASA MP-25-004-056-001/380-A
(NARLAY) 		1725004042NRG24111120230369537 12/11/2023 nanakram 1725004042WL027854 nanakram 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 nanakram BANK OF MAHARASHTRA(607387)
49 PUNASA MP-25-004-056-001/437
(NARLAY) 		1725004042NRG24111120230369581 12/11/2023 prkash 1725004042WL027855 prkash 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 prkash BANK OF MAHARASHTRA(607387)
50 PUNASA MP-25-004-056-001/530
(NARLAY) 		1725004042NRG24111120230369582 12/11/2023 ROHIT 1725004042WL027855 ROHIT 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 ROHIT BANK OF MAHARASHTRA(607387)
51 PUNASA MP-25-004-056-001/54
(NARLAY) 		1725004042NRG24111120230369583 12/11/2023 naval 1725004042WL027855 naval 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 naval BANK OF INDIA(508505)
52 PUNASA MP-25-004-056-001/57
(NARLAY) 		1725004042NRG24111120230369538 12/11/2023 radheshyam 1725004042WL027854 radheshyam 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 radheshyam BANK OF MAHARASHTRA(607387)
53 PUNASA MP-25-004-056-001/69
(NARLAY) 		1725004042NRG24111120230369585 12/11/2023 shyamu 1725004042WL027855 shyamu 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 shyamu BANK OF MAHARASHTRA(607387)
54 PUNASA MP-25-004-056-001/70
(NARLAY) 		1725004042NRG24111120230369586 12/11/2023 sevantibai 1725004042WL027855 sevantibai 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 sevantibai BANK OF INDIA(508505)
55 PUNASA MP-25-004-056-001/81
(NARLAY) 		1725004042NRG24111120230369540 12/11/2023 shivnarayan ji 1725004042WL027854 shivnarayan ji 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 shivnarayanji BANK OF MAHARASHTRA(607387)
56 PUNASA MP-25-004-056-001/85-B
(NARLAY) 		1725004042NRG24111120230369588 12/11/2023 deepak 1725004042WL027855 deepak 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 deepak STATE BANK OF INDIA(508548)
57 PUNASA MP-25-004-056-001/85-B
(NARLAY) 		1725004042NRG24111120230369587 12/11/2023 deepak 1725004042WL027855 deepak 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 deepak BANK OF INDIA(508505)
58 PUNASA MP-25-004-056-001/86
(NARLAY) 		1725004042NRG24111120230369589 12/11/2023 nandu 1725004042WL027855 nandu 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 nandu BANK OF MAHARASHTRA(607387)
59 PUNASA MP-25-004-056-001/88
(NARLAY) 		1725004042NRG24111120230369542 12/11/2023 kailash 1725004042WL027854 kailash 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 kailash BANK OF INDIA(508505)
60 PUNASA MP-25-004-056-001/88
(NARLAY) 		1725004042NRG24111120230369541 12/11/2023 kailash 1725004042WL027854 kailash 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 kailash BANK OF MAHARASHTRA(607387)
61 PUNASA MP-25-004-056-001/99
(NARLAY) 		1725004042NRG24111120230369590 12/11/2023 tulsiram 1725004042WL027855 tulsiram 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179916 tulsiram BANK OF MAHARASHTRA(607387)
SubTotal 58786 58786
62 PUNASA MP-25-004-042-002/21
(KAROLI) 		1725004042NRG24111120230369553 12/11/2023 RAHUL 1725004042WL027855 RAHUL 00152 HDFC0000912 1547 1547 Processed 01/01/2024 327179916 RAHUL BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
63 PUNASA MP-25-004-042-002/96
(KAROLI) 		1725004042NRG24111120230369558 12/11/2023 BHARAT 1725004042WL027855 BHARAT 00354 PUNB0289200 1547 1547 Processed 01/01/2024 327179916 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
64 PUNASA MP-25-004-030-001/289-A
(GUJARKHEDI) 		1725004030NRG24121120230369662 12/11/2023 Krishna 1725004030WL027868 Krishna 00415 SBIN0018960 663 663 Processed 01/01/2024 327179916 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
65 PUNASA MP-25-004-042-001/55-A
(KAROLI) 		1725004042NRG24111120230369552 12/11/2023 biroj 1725004042WL027855 biroj 00415 SBIN0030174 1547 1547 Processed 01/01/2024 327179916 biroj RATNAKAR BANK(607393)
66 PUNASA MP-25-004-056-001/111-A
(NARLAY) 		1725004042NRG24111120230369563 12/11/2023 Sukaram 1725004042WL027855 Sukaram 00415 SBIN0030174 884 884 Processed 01/01/2024 327179916 Sukaram IDFC BANK LIMITED(608117)
67 PUNASA MP-25-004-056-001/138
(NARLAY) 		1725004042NRG24111120230369567 12/11/2023 shivraj 1725004042WL027855 shivraj 00415 SBIN0030174 1547 1547 Processed 01/01/2024 327179916 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
68 PUNASA MP-25-004-056-001/138
(NARLAY) 		1725004042NRG24111120230369566 12/11/2023 shivraj 1725004042WL027855 shivraj 00415 SBIN0030174 1547 1547 Processed 01/01/2024 327179916 shivraj FINO PAYMENTS BANK LTD(608001)
69 PUNASA MP-25-004-056-001/336
(NARLAY) 		1725004042NRG24111120230369578 12/11/2023 karesna 1725004042WL027855 karesna 00415 SBIN0030174 1547 1547 Processed 01/01/2024 327179916 karesna NARMADA JHABUA GRAMIN BANK(508515)
70 PUNASA MP-25-004-056-001/6-A
(NARLAY) 		1725004042NRG24111120230369584 12/11/2023 laxmi bai 1725004042WL027855 laxmi bai 00415 SBIN0030174 1547 1547 Processed 01/01/2024 327179916 laxmibai STATE BANK OF INDIA(508548)
71 PUNASA MP-25-004-056-001/74
(NARLAY) 		1725004042NRG24111120230369539 12/11/2023 bhimsingh 1725004042WL027854 bhimsingh 00415 SBIN0030174 1547 1547 Processed 01/01/2024 327179916 bhimsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
72 PUNASA MP-25-004-007-002/147-B
(BANGARDA) 		1725004007NRG24121120230369596 12/11/2023 kallu 1725004007WL027857 kallu 00415 SBIN0030298 221 221 Processed 01/01/2024 327179916 kallu STATE BANK OF INDIA(508548)
SubTotal 221 221
73 PUNASA MP-25-004-056-001/106-A
(NARLAY) 		1725004042NRG24111120230369528 12/11/2023 suresh 1725004042WL027854 suresh 00666 IDFB0041322 1326 1326 Processed 01/01/2024 327179916 suresh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
74 PUNASA MP-25-004-056-001/26
(NARLAY) 		1725004042NRG24111120230369574 12/11/2023 hariram 1725004042WL027855 hariram 00688 FINO0001001 1547 1547 Processed 01/01/2024 327179916 hariram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
75 PUNASA MP-25-004-056-001/107-A
(NARLAY) 		1725004042NRG24111120230369561 12/11/2023 rekhabai 1725004042WL027855 rekhabai 00697 BKID0MG0273 884 884 Processed 01/01/2024 327179916 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 104312 104312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_121123APB_FTO_353778 Bank of India BKID0009503 MUNDI 4420
2 PUNASA MP1725004_121123APB_FTO_353778 Bank of India BKID0009924 BANGARDA 3094
3 PUNASA MP1725004_121123APB_FTO_353778 Bank of India BKID0009975 ATUDKHAS 20111
4 PUNASA MP1725004_121123APB_FTO_353778 Bank of Maharastra MAHB0000700 SULGAON 58786
5 PUNASA MP1725004_121123APB_FTO_353778 HDFC bank HDFC0000912 KHANDWA 1547
6 PUNASA MP1725004_121123APB_FTO_353778 Punjab National Bank PUNB0289200 MPHB SHOPPING COMPLEX 1547
7 PUNASA MP1725004_121123APB_FTO_353778 State Bank of India SBIN0018960 PUNASA 663
8 PUNASA MP1725004_121123APB_FTO_353778 State Bank of India SBIN0030174 NIMARKHEDI 10166
9 PUNASA MP1725004_121123APB_FTO_353778 State Bank of India SBIN0030298 BANGARDA(PURNI) 221
10 PUNASA MP1725004_121123APB_FTO_353778 IDFC Bank IDFB0041322 SANAWAD 1326
11 PUNASA MP1725004_121123APB_FTO_353778 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 PUNASA MP1725004_121123APB_FTO_353778 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 884

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