Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:14:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_020923APB_FTO_246556
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-25-004-012-001/328
(BILAYA) 		1725004012NRG24020920230288273 02/09/2023 ajay 1725004012WL021209 ajay 00045 BARB0SANAWA 1326 1326 Processed 07/09/2023 067764211 ajay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
2 PUNASA MP-25-004-025-001/110
(DUDHWAS) 		1725004025NRG24020920230287987 02/09/2023 raju 1725004025WL021175 raju 00048 BKID0009503 1105 1105 Processed 07/09/2023 067764211 raju NARMADA JHABUA GRAMIN BANK(508515)
3 PUNASA MP-25-004-041-001/112
(JAMKOTA) 		1725004041NRG24020920230288041 02/09/2023 Bhagwan 1725004041WL021186 Bhagwan 00048 BKID0009503 1547 1547 Processed 07/09/2023 067764211 Bhagwan BANK OF INDIA(508505)
4 PUNASA MP-25-004-041-001/150-B
(JAMKOTA) 		1725004041NRG24020920230288033 02/09/2023 lakhan 1725004041WL021184 lakhan 00048 BKID0009503 1547 1547 Processed 07/09/2023 067764211 lakhan BANK OF INDIA(508505)
5 PUNASA MP-25-004-041-002/115-A
(JAMKOTA) 		1725004041NRG24020920230288043 02/09/2023 indar 1725004041WL021187 indar 00048 BKID0009503 1547 1547 Processed 07/09/2023 067764211 indar STATE BANK OF INDIA(508548)
6 PUNASA MP-25-004-041-002/140
(JAMKOTA) 		1725004041NRG24020920230288042 02/09/2023 vishram 1725004041WL021186 vishram 00048 BKID0009503 1547 1547 Processed 07/09/2023 067764211 vishram BANK OF INDIA(508505)
7 PUNASA MP-25-004-041-002/165
(JAMKOTA) 		1725004041NRG24020920230288046 02/09/2023 surendra 1725004041WL021189 surendra 00048 BKID0009503 1547 1547 Processed 07/09/2023 067764211 surendra BANK OF INDIA(508505)
8 PUNASA MP-25-004-041-002/283-A
(JAMKOTA) 		1725004041NRG24020920230288074 02/09/2023 vimlabai 1725004041WL021193 vimlabai 00048 BKID0009503 1105 1105 Processed 07/09/2023 067764211 vimlabai BANK OF INDIA(508505)
9 PUNASA MP-25-004-041-002/283-B
(JAMKOTA) 		1725004041NRG24020920230288075 02/09/2023 jitendra 1725004041WL021193 jitendra 00048 BKID0009503 1105 1105 Processed 07/09/2023 067764211 jitendra BANK OF INDIA(508505)
10 PUNASA MP-25-004-041-002/283-B
(JAMKOTA) 		1725004041NRG24020920230288076 02/09/2023 mamtabai 1725004041WL021193 mamtabai 00048 BKID0009503 1105 1105 Processed 07/09/2023 067764211 mamtabai BANK OF INDIA(508505)
11 PUNASA MP-25-004-041-002/411
(JAMKOTA) 		1725004041NRG24020920230288045 02/09/2023 mahendra 1725004041WL021188 mahendra 00048 BKID0009503 1547 1547 Processed 07/09/2023 067764211 mahendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-041-002/431-A
(JAMKOTA) 		1725004041NRG24020920230288079 02/09/2023 vishal 1725004041WL021193 vishal 00048 BKID0009503 1105 1105 Processed 07/09/2023 067764211 vishal BANK OF INDIA(508505)
13 PUNASA MP-25-004-041-002/449
(JAMKOTA) 		1725004041NRG24020920230288048 02/09/2023 amarsingh 1725004041WL021190 amarsingh 00048 BKID0009503 1547 1547 Processed 07/09/2023 067764211 amarsingh BANK OF INDIA(508505)
14 PUNASA MP-25-004-041-002/449
(JAMKOTA) 		1725004041NRG24020920230288047 02/09/2023 imarta 1725004041WL021190 imarta 00048 BKID0009503 1547 1547 Processed 07/09/2023 067764211 imarta BANK OF INDIA(508505)
15 PUNASA MP-25-004-041-002/495
(JAMKOTA) 		1725004041NRG24020920230288081 02/09/2023 sanjay 1725004041WL021193 sanjay 00048 BKID0009503 1105 1105 Processed 07/09/2023 067764211 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 19006 19006
16 PUNASA MP-25-004-012-001/296
(BILAYA) 		1725004012NRG24020920230288271 02/09/2023 ashok 1725004012WL021209 ashok 00048 BKID0009538 1326 1326 Processed 07/09/2023 067764211 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
17 PUNASA MP-25-004-034-001/194-B
(HANTIYA) 		1725004000NRG24020920230288773 02/09/2023 jitendra 1725004WL021236 jitendra 00048 BKID0009546 1326 1326 Processed 07/09/2023 067764211 jitendra FINO PAYMENTS BANK LTD(608001)
18 PUNASA MP-25-004-034-001/42
(HANTIYA) 		1725004000NRG24020920230288789 02/09/2023 surendra 1725004WL021239 surendra 00048 BKID0009546 1105 1105 Processed 07/09/2023 067764211 surendra FINO PAYMENTS BANK LTD(608001)
19 PUNASA MP-25-004-034-001/42-B
(HANTIYA) 		1725004000NRG24020920230288790 02/09/2023 Rvindra 1725004WL021239 Rvindra 00048 BKID0009546 1105 1105 Processed 07/09/2023 067764211 Rvindra FINO PAYMENTS BANK LTD(608001)
20 PUNASA MP-25-004-034-002/35-A
(HANTIYA) 		1725004000NRG24020920230288669 02/09/2023 Mahesh 1725004WL021229 Mahesh 00048 BKID0009546 1326 1326 Processed 07/09/2023 067764211 Mahesh BANK OF INDIA(508505)
21 PUNASA MP-25-004-068-001/284
(RICHHI) 		1725004068NRG24010920230287703 02/09/2023 Poonam kajle 1725004068WL021149 Poonam kajle 00048 BKID0009546 1547 1547 Processed 07/09/2023 067764211 Poonamkajle BANK OF INDIA(508505)
SubTotal 6409 6409
22 PUNASA MP-25-004-009-003/32
(BHAGWANPURA) 		1725004000NRG24010920230285992 02/09/2023 gajragsing 1725004WL021084 gajragsing 00048 BKID0009975 1326 1326 Processed 07/09/2023 067764211 gajragsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-009-003/32
(BHAGWANPURA) 		1725004000NRG24010920230285993 02/09/2023 Sajan bai 1725004WL021084 Sajan bai 00048 BKID0009975 1326 1326 Processed 07/09/2023 067764211 Sajanbai BANK OF INDIA(508505)
24 PUNASA MP-25-004-009-003/62
(BHAGWANPURA) 		1725004000NRG24010920230285994 02/09/2023 kaniram 1725004WL021084 kaniram 00048 BKID0009975 1326 1326 Processed 07/09/2023 067764211 kaniram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 PUNASA MP-25-004-024-002/234-A
(DUDGAON) 		1725004024NRG24020920230288782 02/09/2023 sanjay 1725004024WL021238 sanjay 00048 BKID0009975 1326 1326 Processed 07/09/2023 067764211 sanjay BANK OF INDIA(508505)
26 PUNASA MP-25-004-024-002/90-A
(DUDGAON) 		1725004024NRG24020920230288784 02/09/2023 galat 1725004024WL021238 galat 00048 BKID0009975 1326 1326 Processed 07/09/2023 067764211 galat BANK OF INDIA(508505)
27 PUNASA MP-25-004-024-002/90-A
(DUDGAON) 		1725004024NRG24020920230288783 02/09/2023 Shyamlal 1725004024WL021238 Shyamlal 00048 BKID0009975 1326 1326 Processed 07/09/2023 067764211 Shyamlal BANK OF INDIA(508505)
28 PUNASA MP-25-004-062-003/127
(PHIPHRAD) 		1725004062NRG24010920230287704 02/09/2023 mayaram 1725004062WL021150 mayaram 00048 BKID0009975 1326 1326 Processed 07/09/2023 067764211 mayaram STATE BANK OF INDIA(508548)
29 PUNASA MP-25-004-062-003/145-B
(PHIPHRAD) 		1725004062NRG24010920230287706 02/09/2023 shivram 1725004062WL021150 shivram 00048 BKID0009975 1326 1326 Processed 07/09/2023 067764211 shivram BANK OF INDIA(508505)
30 PUNASA MP-25-004-062-003/205-A
(PHIPHRAD) 		1725004062NRG24010920230287707 02/09/2023 Sakaram 1725004062WL021150 Sakaram 00048 BKID0009975 1326 1326 Processed 07/09/2023 067764211 Sakaram AIRTEL PAYMENTS BANK LIMITED(990288)
31 PUNASA MP-25-004-062-003/89-A
(PHIPHRAD) 		1725004062NRG24010920230287708 02/09/2023 shubham 1725004062WL021150 shubham 00048 BKID0009975 1326 1326 Processed 07/09/2023 067764211 shubham BANK OF INDIA(508505)
32 PUNASA MP-25-004-062-003/91-A
(PHIPHRAD) 		1725004062NRG24010920230287710 02/09/2023 Raising 1725004062WL021150 Raising 00048 BKID0009975 1326 1326 Processed 07/09/2023 067764211 Raising BANK OF INDIA(508505)
33 PUNASA MP-25-004-062-004/114-A
(PHIPHRAD) 		1725004062NRG24010920230287711 02/09/2023 jaipal 1725004062WL021150 jaipal 00048 BKID0009975 1326 1326 Processed 07/09/2023 067764211 jaipal BANK OF INDIA(508505)
34 PUNASA MP-25-004-062-004/36-A
(PHIPHRAD) 		1725004062NRG24010920230287712 02/09/2023 ramesh 1725004062WL021150 ramesh 00048 BKID0009975 1326 1326 Processed 07/09/2023 067764211 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 17238 17238
35 PUNASA MP-25-004-012-001/118
(BILAYA) 		1725004012NRG24020920230288268 02/09/2023 Manju Bai 1725004012WL021209 Manju Bai 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067764211 ManjuBai STATE BANK OF INDIA(508548)
36 PUNASA MP-25-004-012-001/296
(BILAYA) 		1725004012NRG24020920230288272 02/09/2023 Basanti Bai 1725004012WL021209 Basanti Bai 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067764211 BasantiBai STATE BANK OF INDIA(508548)
37 PUNASA MP-25-004-012-001/349-A
(BILAYA) 		1725004012NRG24020920230288275 02/09/2023 Sitaram 1725004012WL021209 Sitaram 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067764211 Sitaram BANK OF MAHARASHTRA(607387)
38 PUNASA MP-25-004-012-004/4
(BILAYA) 		1725004012NRG24020920230288276 02/09/2023 jaipal 1725004012WL021210 jaipal 00051 MAHB0000700 1547 1547 Processed 07/09/2023 067764211 jaipal BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
39 PUNASA MP-25-004-012-001/295
(BILAYA) 		1725004012NRG24020920230288270 02/09/2023 vijay 1725004012WL021209 vijay 00165 IBKL0000528 1326 1326 Processed 07/09/2023 067764211 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
40 PUNASA MP-25-004-034-001/234
(HANTIYA) 		1725004000NRG24020920230288787 02/09/2023 Samnta 1725004WL021239 Samnta 00354 PUNB0049600 1105 1105 Processed 07/09/2023 067764211 Samnta PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
41 PUNASA MP-25-004-041-002/32
(JAMKOTA) 		1725004041NRG24020920230288044 02/09/2023 karan 1725004041WL021187 karan 00415 SBIN0013649 1547 1547 Processed 07/09/2023 067764211 karan UNION BANK OF INDIA(508500)
SubTotal 1547 1547
42 PUNASA MP-25-004-034-001/404-A
(HANTIYA) 		1725004000NRG24020920230288780 02/09/2023 Vinita 1725004WL021236 Vinita 00415 SBIN0018960 1326 1326 Processed 07/09/2023 067764211 Vinita BANK OF INDIA(508505)
SubTotal 1326 1326
43 PUNASA MP-25-004-025-001/451
(DUDHWAS) 		1725004025NRG24020920230287998 02/09/2023 durgesh 1725004025WL021175 durgesh 00415 SBIN0030102 1105 1105 Processed 07/09/2023 067764211 durgesh BANK OF BARODA(606985)
44 PUNASA MP-25-004-025-001/451
(DUDHWAS) 		1725004025NRG24020920230287999 02/09/2023 monika 1725004025WL021175 monika 00415 SBIN0030102 1105 1105 Processed 07/09/2023 067764211 monika UNION BANK OF INDIA(508500)
SubTotal 2210 2210
45 PUNASA MP-25-004-012-001/118
(BILAYA) 		1725004012NRG24020920230288267 02/09/2023 santosh 1725004012WL021209 santosh 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067764211 santosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 PUNASA MP-25-004-012-003/4
(BILAYA) 		1725004012NRG24020920230288278 02/09/2023 kadvibai 1725004012WL021211 kadvibai 00415 SBIN0030174 1547 1547 Processed 07/09/2023 067764211 kadvibai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
47 PUNASA MP-25-004-007-002/179-A
(BANGARDA) 		1725004041NRG24020920230288059 02/09/2023 kala bai 1725004041WL021193 kala bai 00415 SBIN0030298 1105 1105 Processed 07/09/2023 067764211 kalabai STATE BANK OF INDIA(508548)
48 PUNASA MP-25-004-007-002/189
(BANGARDA) 		1725004041NRG24020920230288060 02/09/2023 ramesh 1725004041WL021193 ramesh 00415 SBIN0030298 1105 1105 Processed 07/09/2023 067764211 ramesh BANK OF BARODA(606985)
49 PUNASA MP-25-004-007-002/221
(BANGARDA) 		1725004041NRG24020920230288062 02/09/2023 nirmala 1725004041WL021193 nirmala 00415 SBIN0030298 1105 1105 Processed 07/09/2023 067764211 nirmala STATE BANK OF INDIA(508548)
50 PUNASA MP-25-004-007-002/221
(BANGARDA) 		1725004041NRG24020920230288063 02/09/2023 nirmala bai 1725004041WL021193 nirmala bai 00415 SBIN0030298 1105 1105 Processed 07/09/2023 067764211 nirmalabai STATE BANK OF INDIA(508548)
51 PUNASA MP-25-004-007-002/309
(BANGARDA) 		1725004041NRG24020920230288064 02/09/2023 kewalsingh 1725004041WL021193 kewalsingh 00415 SBIN0030298 1105 1105 Processed 07/09/2023 067764211 kewalsingh STATE BANK OF INDIA(508548)
52 PUNASA MP-25-004-007-002/309
(BANGARDA) 		1725004041NRG24020920230288065 02/09/2023 sunita 1725004041WL021193 sunita 00415 SBIN0030298 1105 1105 Processed 07/09/2023 067764211 sunita STATE BANK OF INDIA(508548)
53 PUNASA MP-25-004-007-002/42
(BANGARDA) 		1725004041NRG24020920230288066 02/09/2023 govind 1725004041WL021193 govind 00415 SBIN0030298 1105 1105 Processed 07/09/2023 067764211 govind STATE BANK OF INDIA(508548)
54 PUNASA MP-25-004-007-002/494
(BANGARDA) 		1725004041NRG24020920230288068 02/09/2023 jagdish 1725004041WL021193 jagdish 00415 SBIN0030298 1105 1105 Processed 07/09/2023 067764211 jagdish STATE BANK OF INDIA(508548)
55 PUNASA MP-25-004-007-002/519-A
(BANGARDA) 		1725004041NRG24020920230288069 02/09/2023 radhesyam 1725004041WL021193 radhesyam 00415 SBIN0030298 1105 1105 Processed 07/09/2023 067764211 radhesyam STATE BANK OF INDIA(508548)
56 PUNASA MP-25-004-007-002/608
(BANGARDA) 		1725004041NRG24020920230288071 02/09/2023 anil 1725004041WL021193 anil 00415 SBIN0030298 1105 1105 Processed 07/09/2023 067764211 anil STATE BANK OF INDIA(508548)
57 PUNASA MP-25-004-007-002/64-A
(BANGARDA) 		1725004041NRG24020920230288072 02/09/2023 rahul 1725004041WL021193 rahul 00415 SBIN0030298 1105 1105 Processed 07/09/2023 067764211 rahul IDFC BANK LIMITED(608117)
58 PUNASA MP-25-004-007-002/64-A
(BANGARDA) 		1725004041NRG24020920230288073 02/09/2023 SUNITA 1725004041WL021193 SUNITA 00415 SBIN0030298 1105 1105 Processed 07/09/2023 067764211 SUNITA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
59 PUNASA MP-25-004-062-003/145-A
(PHIPHRAD) 		1725004062NRG24010920230287705 02/09/2023 Bhawna 1725004062WL021150 Bhawna 00462 UCBA0001345 1326 1326 Processed 07/09/2023 067764211 Bhawna UCO BANK(607066)
SubTotal 1326 1326
60 PUNASA MP-25-004-041-002/315
(JAMKOTA) 		1725004041NRG24020920230288078 02/09/2023 Parasram 1725004041WL021193 Parasram 00468 UBIN0544868 1105 1105 Processed 07/09/2023 067764211 Parasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
61 PUNASA MP-25-004-025-001/334-A
(DUDHWAS) 		1725004025NRG24020920230287990 02/09/2023 indu bai 1725004025WL021175 indu bai 00468 UBIN0577618 1105 1105 Processed 07/09/2023 067764211 indubai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
62 PUNASA MP-25-004-034-002/64-A
(HANTIYA) 		1725004000NRG24020920230288672 02/09/2023 kiran 1725004WL021229 kiran 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764211 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 PUNASA MP-25-004-034-001/174
(HANTIYA) 		1725004000NRG24020920230288769 02/09/2023 ganesh 1725004WL021236 ganesh 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067764211 ganesh PUNJAB NATIONAL BANK(508568)
64 PUNASA MP-25-004-034-001/177
(HANTIYA) 		1725004000NRG24020920230288770 02/09/2023 ramesh 1725004WL021236 ramesh 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067764211 ramesh FINO PAYMENTS BANK LTD(608001)
65 PUNASA MP-25-004-034-001/194-A
(HANTIYA) 		1725004000NRG24020920230288771 02/09/2023 dhanalal 1725004WL021236 dhanalal 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067764211 dhanalal FINO PAYMENTS BANK LTD(608001)
66 PUNASA MP-25-004-034-001/194-A
(HANTIYA) 		1725004000NRG24020920230288772 02/09/2023 magatibai 1725004WL021236 magatibai 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067764211 magatibai FINO PAYMENTS BANK LTD(608001)
67 PUNASA MP-25-004-034-002/35-A
(HANTIYA) 		1725004000NRG24020920230288670 02/09/2023 Kavita Mahesh 1725004WL021229 Kavita Mahesh 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 067764211 KavitaMahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
68 PUNASA MP-25-004-025-001/278
(DUDHWAS) 		1725004025NRG24020920230287988 02/09/2023 punam 1725004025WL021175 punam 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067764211 punam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
69 PUNASA MP-25-004-034-001/128
(HANTIYA) 		1725004000NRG24020920230288765 02/09/2023 aandram 1725004WL021236 aandram 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067764211 aandram FINO PAYMENTS BANK LTD(608001)
70 PUNASA MP-25-004-034-001/194-C
(HANTIYA) 		1725004000NRG24020920230288774 02/09/2023 dharmedar 1725004WL021236 dharmedar 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067764211 dharmedar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_020923APB_FTO_246556 Bank of Baroda BARB0SANAWA SANAWAD 1326
2 PUNASA MP1725004_020923APB_FTO_246556 Bank of India BKID0009503 MUNDI 19006
3 PUNASA MP1725004_020923APB_FTO_246556 Bank of India BKID0009538 OMKARESHWAR 1326
4 PUNASA MP1725004_020923APB_FTO_246556 Bank of India BKID0009546 PUNASA 6409
5 PUNASA MP1725004_020923APB_FTO_246556 Bank of India BKID0009975 ATUDKHAS 17238
6 PUNASA MP1725004_020923APB_FTO_246556 Bank of Maharastra MAHB0000700 SULGAON 5525
7 PUNASA MP1725004_020923APB_FTO_246556 IDBI Bank IBKL0000528 SANAWAD 1326
8 PUNASA MP1725004_020923APB_FTO_246556 Punjab National Bank PUNB0049600 PUNASA 1105
9 PUNASA MP1725004_020923APB_FTO_246556 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
10 PUNASA MP1725004_020923APB_FTO_246556 State Bank of India SBIN0018960 PUNASA 1326
11 PUNASA MP1725004_020923APB_FTO_246556 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 2210
12 PUNASA MP1725004_020923APB_FTO_246556 State Bank of India SBIN0030174 NIMARKHEDI 2873
13 PUNASA MP1725004_020923APB_FTO_246556 State Bank of India SBIN0030298 BANGARDA(PURNI) 13260
14 PUNASA MP1725004_020923APB_FTO_246556 UCO Bank UCBA0001345 KALMUKHI 1326
15 PUNASA MP1725004_020923APB_FTO_246556 Union Bank of India UBIN0544868 KHANDWA 1105
16 PUNASA MP1725004_020923APB_FTO_246556 Union Bank of India UBIN0577618 Khandwa 1105
17 PUNASA MP1725004_020923APB_FTO_246556 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 PUNASA MP1725004_020923APB_FTO_246556 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 6630
19 PUNASA MP1725004_020923APB_FTO_246556 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1105
20 PUNASA MP1725004_020923APB_FTO_246556 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2652

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