Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_111223APB_FTO_385822
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-25-004-073-001/601
(SULGAON) 		1725004000NRG24111220230397425 11/12/2023 Havsi Lal Tomar 1725004WL029856 Havsi Lal Tomar 00032 UTIB0003908 1326 1326 Processed 01/03/2024 462548175 HavsiLalTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PUNASA MP-25-004-031-001/179-A
(GULGAON RAIYAT) 		1725004000NRG24111220230397521 11/12/2023 kewal 1725004WL029869 kewal 00045 BARB0DBBBIR 884 884 Processed 01/03/2024 462548175 kewal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 PUNASA MP-25-004-031-001/244
(GULGAON RAIYAT) 		1725004000NRG24111220230397515 11/12/2023 amrabai 1725004WL029865 amrabai 00045 BARB0DBBBIR 1105 1105 Processed 01/03/2024 462548175 amrabai STATE BANK OF INDIA(508548)
4 PUNASA MP-25-004-031-001/446
(GULGAON RAIYAT) 		1725004000NRG24111220230397460 11/12/2023 Sunita Bai 1725004WL029860 Sunita Bai 00045 BARB0DBBBIR 1547 1547 Processed 01/03/2024 462548175 SunitaBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-031-001/50-A
(GULGAON RAIYAT) 		1725004000NRG24111220230397654 11/12/2023 rampalji 1725004WL029880 rampalji 00045 BARB0DBBBIR 1547 1547 Processed 01/03/2024 462548175 rampalji BANK OF BARODA(606985)
6 PUNASA MP-25-004-038-002/110-A
(JALKUWA) 		1725004038NRG24111220230398278 11/12/2023 Durga Bai 1725004038WL029918 Durga Bai 00045 BARB0DBBBIR 1326 1326 Processed 01/03/2024 462548175 DurgaBai BANK OF BARODA(606985)
7 PUNASA MP-25-004-038-002/110-A
(JALKUWA) 		1725004038NRG24111220230398277 11/12/2023 Ummed Singh 1725004038WL029918 Ummed Singh 00045 BARB0DBBBIR 1326 1326 Processed 01/03/2024 462548175 UmmedSingh BANK OF BARODA(606985)
8 PUNASA MP-25-004-038-002/156
(JALKUWA) 		1725004047NRG24111220230397208 11/12/2023 komal 1725004047WL029846 komal 00045 BARB0DBBBIR 884 884 Processed 29/02/2024 462548175 komal BANK OF INDIA(508505)
9 PUNASA MP-25-004-038-002/16
(JALKUWA) 		1725004038NRG24111220230398279 11/12/2023 dipak 1725004038WL029918 dipak 00045 BARB0DBBBIR 1326 1326 Processed 01/03/2024 462548175 dipak BANK OF BARODA(606985)
10 PUNASA MP-25-004-038-002/172-A
(JALKUWA) 		1725004038NRG24111220230398280 11/12/2023 Ashok Singh 1725004038WL029918 Ashok Singh 00045 BARB0DBBBIR 1326 1326 Processed 29/02/2024 462548175 AshokSingh BANK OF INDIA(508505)
11 PUNASA MP-25-004-038-002/196
(JALKUWA) 		1725004047NRG24111220230397209 11/12/2023 gourisankar 1725004047WL029846 gourisankar 00045 BARB0DBBBIR 1105 1105 Processed 01/03/2024 462548175 gourisankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-038-002/227
(JALKUWA) 		1725004038NRG24111220230398283 11/12/2023 surendra prasad 1725004038WL029918 surendra prasad 00045 BARB0DBBBIR 1326 1326 Processed 01/03/2024 462548175 surendraprasad BANK OF BARODA(606985)
13 PUNASA MP-25-004-038-002/230
(JALKUWA) 		1725004038NRG24111220230398284 11/12/2023 GAJANAND 1725004038WL029918 GAJANAND 00045 BARB0DBBBIR 1326 1326 Processed 01/03/2024 462548175 GAJANAND BANK OF BARODA(606985)
SubTotal 15028 15028
14 PUNASA MP-25-004-047-002/34-B
(KODBAR) 		1725004047NRG24111220230397222 11/12/2023 Yeshvrya 1725004047WL029846 Yeshvrya 00045 BARB0KHANDW 1105 1105 Processed 01/03/2024 462548175 Yeshvrya BANK OF BARODA(606985)
SubTotal 1105 1105
15 PUNASA MP-25-004-025-001/394-A
(DUDHWAS) 		1725004000NRG24111220230396818 11/12/2023 manoj 1725004WL029817 manoj 00048 BKID0009503 884 884 Processed 29/02/2024 462548175 manoj BANK OF INDIA(508505)
16 PUNASA MP-25-004-031-001/40-A
(GULGAON RAIYAT) 		1725004000NRG24111220230397407 11/12/2023 baliram 1725004WL029854 baliram 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 baliram BANK OF INDIA(508505)
17 PUNASA MP-25-004-031-001/40-A
(GULGAON RAIYAT) 		1725004000NRG24111220230397459 11/12/2023 usha bai 1725004WL029859 usha bai 00048 BKID0009503 1547 1547 Processed 01/03/2024 462548175 ushabai BANK OF BARODA(606985)
18 PUNASA MP-25-004-031-001/41
(GULGAON RAIYAT) 		1725004000NRG24111220230397408 11/12/2023 kulsumbai 1725004WL029855 kulsumbai 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 kulsumbai BANK OF INDIA(508505)
19 PUNASA MP-25-004-031-001/50-A
(GULGAON RAIYAT) 		1725004000NRG24111220230397655 11/12/2023 Sangita Bai 1725004WL029881 Sangita Bai 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 SangitaBai BANK OF INDIA(508505)
20 PUNASA MP-25-004-038-002/205
(JALKUWA) 		1725004038NRG24111220230398281 11/12/2023 narendra 1725004038WL029918 narendra 00048 BKID0009503 1326 1326 Processed 29/02/2024 462548175 narendra BANK OF INDIA(508505)
21 PUNASA MP-25-004-038-002/205
(JALKUWA) 		1725004038NRG24111220230398282 11/12/2023 Urmila Bai 1725004038WL029918 Urmila Bai 00048 BKID0009503 1326 1326 Processed 29/02/2024 462548175 UrmilaBai BANK OF INDIA(508505)
22 PUNASA MP-25-004-038-002/241
(JALKUWA) 		1725004047NRG24111220230397210 11/12/2023 omprakash 1725004047WL029846 omprakash 00048 BKID0009503 1105 1105 Processed 01/03/2024 462548175 omprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-039-001/11-B
(JALWA BUZURG) 		1725004000NRG24111220230397145 11/12/2023 premlal 1725004WL029838 premlal 00048 BKID0009503 1547 1547 Processed 29/02/2024 462548175 premlal BANK OF INDIA(508505)
24 PUNASA MP-25-004-039-001/118
(JALWA BUZURG) 		1725004000NRG24111220230397147 11/12/2023 anitabai 1725004WL029838 anitabai 00048 BKID0009503 1547 1547 Processed 29/02/2024 462548175 anitabai BANK OF INDIA(508505)
25 PUNASA MP-25-004-039-001/118
(JALWA BUZURG) 		1725004000NRG24111220230397146 11/12/2023 rajendra 1725004WL029838 rajendra 00048 BKID0009503 1547 1547 Processed 29/02/2024 462548175 rajendra BANK OF INDIA(508505)
26 PUNASA MP-25-004-039-001/121
(JALWA BUZURG) 		1725004000NRG24111220230397148 11/12/2023 salitabai 1725004WL029838 salitabai 00048 BKID0009503 1547 1547 Processed 29/02/2024 462548175 salitabai BANK OF INDIA(508505)
27 PUNASA MP-25-004-039-001/174
(JALWA BUZURG) 		1725004000NRG24111220230397150 11/12/2023 basubai 1725004WL029838 basubai 00048 BKID0009503 1547 1547 Processed 29/02/2024 462548175 basubai BANK OF INDIA(508505)
28 PUNASA MP-25-004-039-001/174
(JALWA BUZURG) 		1725004000NRG24111220230397149 11/12/2023 parasram 1725004WL029838 parasram 00048 BKID0009503 1547 1547 Processed 29/02/2024 462548175 parasram BANK OF INDIA(508505)
29 PUNASA MP-25-004-039-001/180
(JALWA BUZURG) 		1725004000NRG24111220230397152 11/12/2023 droptabai 1725004WL029838 droptabai 00048 BKID0009503 1547 1547 Processed 29/02/2024 462548175 droptabai BANK OF INDIA(508505)
30 PUNASA MP-25-004-039-001/180
(JALWA BUZURG) 		1725004000NRG24111220230397153 11/12/2023 gajraj 1725004WL029838 gajraj 00048 BKID0009503 1547 1547 Processed 29/02/2024 462548175 gajraj BANK OF INDIA(508505)
31 PUNASA MP-25-004-039-001/180
(JALWA BUZURG) 		1725004000NRG24111220230397151 11/12/2023 thawar sing 1725004WL029838 thawar sing 00048 BKID0009503 1547 1547 Processed 29/02/2024 462548175 thawarsing BANK OF INDIA(508505)
32 PUNASA MP-25-004-039-001/180-A
(JALWA BUZURG) 		1725004000NRG24111220230397154 11/12/2023 karansingh 1725004WL029838 karansingh 00048 BKID0009503 1547 1547 Processed 29/02/2024 462548175 karansingh BANK OF INDIA(508505)
33 PUNASA MP-25-004-039-001/180-A
(JALWA BUZURG) 		1725004000NRG24111220230397155 11/12/2023 sunita 1725004WL029838 sunita 00048 BKID0009503 1547 1547 Processed 29/02/2024 462548175 sunita BANK OF INDIA(508505)
34 PUNASA MP-25-004-039-001/180-B
(JALWA BUZURG) 		1725004000NRG24111220230397156 11/12/2023 raju 1725004WL029838 raju 00048 BKID0009503 1547 1547 Processed 29/02/2024 462548175 raju BANK OF INDIA(508505)
35 PUNASA MP-25-004-039-001/267-C
(JALWA BUZURG) 		1725004000NRG24111220230397157 11/12/2023 tumer 1725004WL029838 tumer 00048 BKID0009503 1547 1547 Processed 29/02/2024 462548175 tumer BANK OF INDIA(508505)
36 PUNASA MP-25-004-039-001/338-A
(JALWA BUZURG) 		1725004000NRG24111220230397159 11/12/2023 sardar 1725004WL029838 sardar 00048 BKID0009503 1547 1547 Processed 29/02/2024 462548175 sardar BANK OF INDIA(508505)
37 PUNASA MP-25-004-039-001/51-B
(JALWA BUZURG) 		1725004047NRG24111220230397212 11/12/2023 Chhaya 1725004047WL029846 Chhaya 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 Chhaya BANK OF INDIA(508505)
38 PUNASA MP-25-004-039-001/51-B
(JALWA BUZURG) 		1725004047NRG24111220230397211 11/12/2023 Mahesh 1725004047WL029846 Mahesh 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 PUNASA MP-25-004-039-001/52-A
(JALWA BUZURG) 		1725004047NRG24111220230397213 11/12/2023 Ashok 1725004047WL029846 Ashok 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 Ashok BANK OF INDIA(508505)
40 PUNASA MP-25-004-039-001/52-A
(JALWA BUZURG) 		1725004047NRG24111220230397214 11/12/2023 Rekha 1725004047WL029846 Rekha 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 Rekha BANK OF INDIA(508505)
41 PUNASA MP-25-004-039-001/52-B
(JALWA BUZURG) 		1725004047NRG24111220230397216 11/12/2023 Manisha 1725004047WL029846 Manisha 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 Manisha BANK OF INDIA(508505)
42 PUNASA MP-25-004-039-001/52-B
(JALWA BUZURG) 		1725004047NRG24111220230397215 11/12/2023 Sunil 1725004047WL029846 Sunil 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 Sunil BANK OF INDIA(508505)
43 PUNASA MP-25-004-039-001/76
(JALWA BUZURG) 		1725004000NRG24111220230397160 11/12/2023 ramkuvarbai 1725004WL029838 ramkuvarbai 00048 BKID0009503 1547 1547 Processed 29/02/2024 462548175 ramkuvarbai BANK OF INDIA(508505)
44 PUNASA MP-25-004-047-001/24
(KODBAR) 		1725004047NRG24111220230397217 11/12/2023 Laxmi bai 1725004047WL029846 Laxmi bai 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 Laxmibai BANK OF INDIA(508505)
45 PUNASA MP-25-004-047-001/86-A
(KODBAR) 		1725004047NRG24111220230397219 11/12/2023 Anil 1725004047WL029846 Anil 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 Anil BANK OF INDIA(508505)
46 PUNASA MP-25-004-047-001/88-A
(KODBAR) 		1725004047NRG24111220230397220 11/12/2023 Dharamsingh 1725004047WL029846 Dharamsingh 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 Dharamsingh BANK OF INDIA(508505)
47 PUNASA MP-25-004-047-001/88-A
(KODBAR) 		1725004047NRG24111220230397221 11/12/2023 Rukhamanibai 1725004047WL029846 Rukhamanibai 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 Rukhamanibai BANK OF INDIA(508505)
48 PUNASA MP-25-004-047-002/34-B
(KODBAR) 		1725004047NRG24111220230397223 11/12/2023 Kanchan 1725004047WL029846 Kanchan 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 Kanchan BANK OF INDIA(508505)
49 PUNASA MP-25-004-047-002/95-A
(KODBAR) 		1725004047NRG24111220230397224 11/12/2023 Manoharsingh 1725004047WL029846 Manoharsingh 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 Manoharsingh BANK OF INDIA(508505)
50 PUNASA MP-25-004-047-003/105-A
(KODBAR) 		1725004047NRG24111220230397225 11/12/2023 Durgaram 1725004047WL029846 Durgaram 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 Durgaram BANK OF INDIA(508505)
51 PUNASA MP-25-004-047-003/105-A
(KODBAR) 		1725004047NRG24111220230397226 11/12/2023 Santosh 1725004047WL029846 Santosh 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 Santosh BANK OF INDIA(508505)
52 PUNASA MP-25-004-047-003/105-C
(KODBAR) 		1725004047NRG24111220230397227 11/12/2023 Nannu 1725004047WL029846 Nannu 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 Nannu BANK OF INDIA(508505)
53 PUNASA MP-25-004-047-003/105-C
(KODBAR) 		1725004047NRG24111220230397228 11/12/2023 Seema 1725004047WL029846 Seema 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 Seema BANK OF INDIA(508505)
54 PUNASA MP-25-004-047-003/107
(KODBAR) 		1725004047NRG24111220230397229 11/12/2023 Narmadaprasad 1725004047WL029846 Narmadaprasad 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 Narmadaprasad BANK OF INDIA(508505)
55 PUNASA MP-25-004-047-003/112
(KODBAR) 		1725004047NRG24111220230397230 11/12/2023 chotelal 1725004047WL029846 chotelal 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 chotelal BANK OF INDIA(508505)
56 PUNASA MP-25-004-047-003/113
(KODBAR) 		1725004047NRG24111220230397231 11/12/2023 kailsh 1725004047WL029846 kailsh 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 kailsh BANK OF INDIA(508505)
57 PUNASA MP-25-004-047-003/125-B
(KODBAR) 		1725004047NRG24111220230397234 11/12/2023 Shiivnath 1725004047WL029846 Shiivnath 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 Shiivnath BANK OF INDIA(508505)
58 PUNASA MP-25-004-047-003/125-B
(KODBAR) 		1725004047NRG24111220230397233 11/12/2023 Shyamubai 1725004047WL029846 Shyamubai 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 Shyamubai BANK OF INDIA(508505)
59 PUNASA MP-25-004-047-003/60-A
(KODBAR) 		1725004047NRG24111220230397238 11/12/2023 Raghuvir 1725004047WL029846 Raghuvir 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 Raghuvir BANK OF INDIA(508505)
60 PUNASA MP-25-004-047-003/70-A
(KODBAR) 		1725004047NRG24111220230397239 11/12/2023 Housilal 1725004047WL029846 Housilal 00048 BKID0009503 1105 1105 Processed 01/03/2024 462548175 Housilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 PUNASA MP-25-004-047-003/85-A
(KODBAR) 		1725004047NRG24111220230397240 11/12/2023 Diwan 1725004047WL029846 Diwan 00048 BKID0009503 884 884 Processed 29/02/2024 462548175 Diwan BANK OF INDIA(508505)
62 PUNASA MP-25-004-047-003/90
(KODBAR) 		1725004047NRG24111220230397241 11/12/2023 Raju 1725004047WL029846 Raju 00048 BKID0009503 1105 1105 Processed 01/03/2024 462548175 Raju JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 PUNASA MP-25-004-074-001/126
(UTAWAD) 		1725004047NRG24111220230397245 11/12/2023 himmt 1725004047WL029846 himmt 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 himmt BANK OF INDIA(508505)
64 PUNASA MP-25-004-074-001/155
(UTAWAD) 		1725004047NRG24111220230397247 11/12/2023 kanhaiya 1725004047WL029846 kanhaiya 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 kanhaiya BANK OF INDIA(508505)
65 PUNASA MP-25-004-074-001/155
(UTAWAD) 		1725004047NRG24111220230397248 11/12/2023 kanhaiya 1725004047WL029846 kanhaiya 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
66 PUNASA MP-25-004-074-001/263
(UTAWAD) 		1725004047NRG24111220230397249 11/12/2023 santosh 1725004047WL029846 santosh 00048 BKID0009503 1105 1105 Processed 29/02/2024 462548175 santosh BANK OF INDIA(508505)
SubTotal 64532 64532
67 PUNASA MP-25-004-016-001/372
(CHIKDHALIYA) 		1725004016NRG24111220230397534 11/12/2023 Anita bai 1725004016WL029875 Anita bai 00048 BKID0009546 1547 1547 Processed 01/03/2024 462548175 Anitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PUNASA MP-25-004-016-001/432
(CHIKDHALIYA) 		1725004016NRG24111220230397538 11/12/2023 dinesh 1725004016WL029875 dinesh 00048 BKID0009546 1547 1547 Processed 01/03/2024 462548175 dinesh STATE BANK OF INDIA(508548)
69 PUNASA MP-25-004-016-001/457
(CHIKDHALIYA) 		1725004016NRG24111220230397539 11/12/2023 ramesh 1725004016WL029875 ramesh 00048 BKID0009546 1547 1547 Processed 29/02/2024 462548175 ramesh BANK OF INDIA(508505)
70 PUNASA MP-25-004-016-001/507
(CHIKDHALIYA) 		1725004016NRG24111220230397540 11/12/2023 ANIL 1725004016WL029875 ANIL 00048 BKID0009546 1547 1547 Processed 29/02/2024 462548175 ANIL BANK OF INDIA(508505)
71 PUNASA MP-25-004-016-001/610-C
(CHIKDHALIYA) 		1725004016NRG24111220230397544 11/12/2023 Pradipa ankale 1725004016WL029875 Pradipa ankale 00048 BKID0009546 1547 1547 Processed 01/03/2024 462548175 Pradipaankale JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 PUNASA MP-25-004-034-001/194-B
(HANTIYA) 		1725004000NRG24111220230396904 11/12/2023 jitendra 1725004WL029824 jitendra 00048 BKID0009546 1326 1326 Processed 29/02/2024 462548175 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
73 PUNASA MP-25-004-020-002/32
(DEWLA RAIYAT) 		1725004020NRG24111220230397546 11/12/2023 laxmi bai 1725004020WL029876 laxmi bai 00048 BKID0009975 221 221 Processed 29/02/2024 462548175 laxmibai BANK OF INDIA(508505)
74 PUNASA MP-25-004-047-003/140-B
(KODBAR) 		1725004047NRG24111220230397235 11/12/2023 Navalsingh 1725004047WL029846 Navalsingh 00048 BKID0009975 1105 1105 Processed 29/02/2024 462548175 Navalsingh BANK OF INDIA(508505)
75 PUNASA MP-25-004-047-003/25
(KODBAR) 		1725004047NRG24111220230397237 11/12/2023 sabalsingh 1725004047WL029846 sabalsingh 00048 BKID0009975 1105 1105 Processed 29/02/2024 462548175 sabalsingh BANK OF INDIA(508505)
SubTotal 2431 2431
76 PUNASA MP-25-004-073-001/112
(SULGAON) 		1725004000NRG24111220230397409 11/12/2023 mayachand 1725004WL029856 mayachand 00051 MAHB0000700 1105 1105 Processed 01/03/2024 462548175 mayachand STATE BANK OF INDIA(508548)
77 PUNASA MP-25-004-073-001/322
(SULGAON) 		1725004000NRG24111220230397413 11/12/2023 rajendra 1725004WL029856 rajendra 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 rajendra BANK OF BARODA(606985)
78 PUNASA MP-25-004-073-001/463
(SULGAON) 		1725004000NRG24111220230397415 11/12/2023 keertibai sandeep sen 1725004WL029856 keertibai sandeep sen 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 keertibaisandeepsen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 PUNASA MP-25-004-073-001/466
(SULGAON) 		1725004000NRG24111220230397416 11/12/2023 narayan gujar 1725004WL029856 narayan gujar 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 narayangujar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 PUNASA MP-25-004-073-001/470
(SULGAON) 		1725004000NRG24111220230397417 11/12/2023 Devi singh joravar singh 1725004WL029856 Devi singh joravar singh 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 Devisinghjoravarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 PUNASA MP-25-004-073-001/491
(SULGAON) 		1725004000NRG24111220230397418 11/12/2023 rajaram 1725004WL029856 rajaram 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 rajaram BANK OF MAHARASHTRA(607387)
82 PUNASA MP-25-004-073-001/492
(SULGAON) 		1725004000NRG24111220230397419 11/12/2023 Anil Pandit 1725004WL029856 Anil Pandit 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 AnilPandit JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PUNASA MP-25-004-073-001/494-B
(SULGAON) 		1725004000NRG24111220230397420 11/12/2023 sanjay 1725004WL029856 sanjay 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 sanjay BANK OF MAHARASHTRA(607387)
84 PUNASA MP-25-004-073-001/496
(SULGAON) 		1725004000NRG24111220230397421 11/12/2023 MADHU BAI 1725004WL029856 MADHU BAI 00051 MAHB0000700 1105 1105 Processed 29/02/2024 462548175 MADHUBAI RATNAKAR BANK(607393)
85 PUNASA MP-25-004-073-001/539
(SULGAON) 		1725004000NRG24111220230397422 11/12/2023 sattar 1725004WL029856 sattar 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 sattar BANK OF MAHARASHTRA(607387)
86 PUNASA MP-25-004-073-001/580
(SULGAON) 		1725004000NRG24111220230397423 11/12/2023 radheshya gulabchand gurjar 1725004WL029856 radheshya gulabchand gurjar 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 radheshyagulabchandgurjar BANK OF BARODA(606985)
87 PUNASA MP-25-004-073-001/6
(SULGAON) 		1725004000NRG24111220230397424 11/12/2023 pannalal 1725004WL029856 pannalal 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 PUNASA MP-25-004-073-001/607
(SULGAON) 		1725004000NRG24111220230397426 11/12/2023 ghansiyam 1725004WL029856 ghansiyam 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 ghansiyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 PUNASA MP-25-004-073-001/630
(SULGAON) 		1725004000NRG24111220230397427 11/12/2023 Dileep Gujar 1725004WL029856 Dileep Gujar 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 DileepGujar BANK OF MAHARASHTRA(607387)
90 PUNASA MP-25-004-073-001/638-B
(SULGAON) 		1725004000NRG24111220230397430 11/12/2023 ramij safik malik 1725004WL029856 ramij safik malik 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 ramijsafikmalik STATE BANK OF INDIA(508548)
91 PUNASA MP-25-004-073-001/641
(SULGAON) 		1725004000NRG24111220230397431 11/12/2023 mangilal 1725004WL029856 mangilal 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 mangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 PUNASA MP-25-004-073-001/641
(SULGAON) 		1725004000NRG24111220230397432 11/12/2023 mangilal 1725004WL029856 mangilal 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 mangilal BANK OF MAHARASHTRA(607387)
93 PUNASA MP-25-004-073-001/641-A
(SULGAON) 		1725004000NRG24111220230397433 11/12/2023 mohan 1725004WL029856 mohan 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 mohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 PUNASA MP-25-004-073-001/673-A
(SULGAON) 		1725004000NRG24111220230397434 11/12/2023 radheshyam 1725004WL029856 radheshyam 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 PUNASA MP-25-004-073-001/673-B
(SULGAON) 		1725004000NRG24111220230397435 11/12/2023 basant 1725004WL029856 basant 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 basant BANK OF MAHARASHTRA(607387)
96 PUNASA MP-25-004-073-001/673-C
(SULGAON) 		1725004000NRG24111220230397436 11/12/2023 ravindra radheshyam malviya 1725004WL029856 ravindra radheshyam malviya 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 ravindraradheshyammalviya BANK OF MAHARASHTRA(607387)
97 PUNASA MP-25-004-073-001/680
(SULGAON) 		1725004000NRG24111220230397437 11/12/2023 SANDEEP AMARCHAND RATHORE 1725004WL029856 SANDEEP AMARCHAND RATHORE 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 SANDEEPAMARCHANDRATHORE BANK OF MAHARASHTRA(607387)
98 PUNASA MP-25-004-073-001/695
(SULGAON) 		1725004000NRG24111220230397440 11/12/2023 Gulab bai patel 1725004WL029856 Gulab bai patel 00051 MAHB0000700 1105 1105 Processed 01/03/2024 462548175 Gulabbaipatel BANK OF MAHARASHTRA(607387)
99 PUNASA MP-25-004-073-001/730-A
(SULGAON) 		1725004000NRG24111220230397444 11/12/2023 takvim 1725004WL029856 takvim 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 takvim STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-073-001/735-A
(SULGAON) 		1725004000NRG24111220230397445 11/12/2023 aatmaram 1725004WL029856 aatmaram 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 aatmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 PUNASA MP-25-004-073-001/778
(SULGAON) 		1725004000NRG24111220230397446 11/12/2023 Jagrati ramkrishna bordiya 1725004WL029856 Jagrati ramkrishna bordiya 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 Jagratiramkrishnabordiya BANK OF MAHARASHTRA(607387)
102 PUNASA MP-25-004-073-001/794-A
(SULGAON) 		1725004000NRG24111220230397447 11/12/2023 denesh 1725004WL029856 denesh 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 denesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 PUNASA MP-25-004-073-001/794-A
(SULGAON) 		1725004000NRG24111220230397448 11/12/2023 Sunita bai 1725004WL029856 Sunita bai 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 Sunitabai BANK OF BARODA(606985)
104 PUNASA MP-25-004-073-001/870
(SULGAON) 		1725004000NRG24111220230397450 11/12/2023 YASMIN 1725004WL029856 YASMIN 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 YASMIN STATE BANK OF INDIA(508548)
105 PUNASA MP-25-004-073-001/896
(SULGAON) 		1725004000NRG24111220230397451 11/12/2023 Ganpat padamji savner 1725004WL029856 Ganpat padamji savner 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462548175 Ganpatpadamjisavner JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 39117 39117
106 PUNASA MP-25-004-016-001/537
(CHIKDHALIYA) 		1725004016NRG24111220230397542 11/12/2023 kapil mansing 1725004016WL029875 kapil mansing 00165 IBKL0000547 1547 1547 Processed 01/03/2024 462548175 kapilmansing STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-016-001/537-B
(CHIKDHALIYA) 		1725004016NRG24111220230397543 11/12/2023 sandip kailash 1725004016WL029875 sandip kailash 00165 IBKL0000547 1547 1547 Processed 29/02/2024 462548175 sandipkailash FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
108 PUNASA MP-25-004-031-001/206
(GULGAON RAIYAT) 		1725004000NRG24111220230397516 11/12/2023 Ajay 1725004WL029866 Ajay 00176 IDIB000P233 1547 1547 Processed 29/02/2024 462548175 Ajay INDIAN BANK(607105)
SubTotal 1547 1547
109 PUNASA MP-25-004-067-001/426-B
(RICHHFAL) 		1725004067NRG24111220230396918 11/12/2023 Durga Bai Khatvase 1725004067WL029831 Durga Bai Khatvase 00354 PUNB0049600 1326 1326 Processed 29/02/2024 462548175 DurgaBaiKhatvase INDIA POST PAYMENTS BANK LIMITED(508528)
110 PUNASA MP-25-004-067-001/843-A
(RICHHFAL) 		1725004067NRG24111220230396920 11/12/2023 Sona 1725004067WL029832 Sona 00354 PUNB0049600 1326 1326 Processed 01/03/2024 462548175 Sona PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
111 PUNASA MP-25-004-073-001/695
(SULGAON) 		1725004000NRG24111220230397439 11/12/2023 sitaram 1725004WL029856 sitaram 00354 PUNB0985100 1326 1326 Processed 01/03/2024 462548175 sitaram BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
112 PUNASA MP-25-004-016-001/157-B
(CHIKDHALIYA) 		1725004016NRG24111220230397532 11/12/2023 mukesh 1725004016WL029875 mukesh 00415 SBIN0008522 1547 1547 Processed 01/03/2024 462548175 mukesh STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-016-001/372
(CHIKDHALIYA) 		1725004016NRG24111220230397533 11/12/2023 bhim sing 1725004016WL029875 bhim sing 00415 SBIN0008522 1547 1547 Processed 01/03/2024 462548175 bhimsing STATE BANK OF INDIA(508548)
114 PUNASA MP-25-004-016-001/377
(CHIKDHALIYA) 		1725004016NRG24111220230397536 11/12/2023 santosh solanki 1725004016WL029875 santosh solanki 00415 SBIN0008522 1547 1547 Processed 01/03/2024 462548175 santoshsolanki PUNJAB NATIONAL BANK(508568)
115 PUNASA MP-25-004-016-001/377
(CHIKDHALIYA) 		1725004016NRG24111220230397535 11/12/2023 santosh solanki 1725004016WL029875 santosh solanki 00415 SBIN0008522 1547 1547 Processed 01/03/2024 462548175 santoshsolanki JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 PUNASA MP-25-004-016-001/427
(CHIKDHALIYA) 		1725004016NRG24111220230397537 11/12/2023 kashiram 1725004016WL029875 kashiram 00415 SBIN0008522 1547 1547 Processed 01/03/2024 462548175 kashiram STATE BANK OF INDIA(508548)
117 PUNASA MP-25-004-016-001/533-B
(CHIKDHALIYA) 		1725004016NRG24111220230397541 11/12/2023 kokila bai 1725004016WL029875 kokila bai 00415 SBIN0008522 1547 1547 Processed 29/02/2024 462548175 kokilabai BANK OF INDIA(508505)
118 PUNASA MP-25-004-034-001/230-A
(HANTIYA) 		1725004000NRG24111220230396906 11/12/2023 rohit 1725004WL029824 rohit 00415 SBIN0008522 1326 1326 Processed 29/02/2024 462548175 rohit FINO PAYMENTS BANK LTD(608001)
119 PUNASA MP-25-004-067-001/201-A
(RICHHFAL) 		1725004067NRG24111220230396913 11/12/2023 Prakash 1725004067WL029828 Prakash 00415 SBIN0008522 1326 1326 Processed 29/02/2024 462548175 Prakash ICICI BANK LTD(508534)
SubTotal 11934 11934
120 PUNASA MP-25-004-038-002/230
(JALKUWA) 		1725004038NRG24111220230398285 11/12/2023 DEEPAJ GAJANAND 1725004038WL029918 DEEPAJ GAJANAND 00415 SBIN0013649 1326 1326 Processed 01/03/2024 462548175 DEEPAJGAJANAND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 PUNASA MP-25-004-034-001/186-A
(HANTIYA) 		1725004000NRG24111220230396901 11/12/2023 Sangita 1725004WL029824 Sangita 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462548175 Sangita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 PUNASA MP-25-004-073-001/188-A
(SULGAON) 		1725004000NRG24111220230397411 11/12/2023 nandram 1725004WL029856 nandram 00415 SBIN0030174 1326 1326 Processed 29/02/2024 462548175 nandram IDFC BANK LIMITED(608117)
123 PUNASA MP-25-004-073-001/698-C
(SULGAON) 		1725004000NRG24111220230397442 11/12/2023 ramkarshn 1725004WL029856 ramkarshn 00415 SBIN0030174 1326 1326 Processed 29/02/2024 462548175 ramkarshn IDBI BANK(607095)
SubTotal 2652 2652
124 PUNASA MP-25-004-031-001/244
(GULGAON RAIYAT) 		1725004000NRG24111220230397462 11/12/2023 rajsing 1725004WL029862 rajsing 00415 SBIN0030298 1547 1547 Processed 01/03/2024 462548175 rajsing BANK OF BARODA(606985)
125 PUNASA MP-25-004-038-002/242
(JALKUWA) 		1725004038NRG24111220230398286 11/12/2023 Nitesh Mongre 1725004038WL029918 Nitesh Mongre 00415 SBIN0030298 1326 1326 Processed 01/03/2024 462548175 NiteshMongre STATE BANK OF INDIA(508548)
126 PUNASA MP-25-004-064-001/40-C
(PIPALKOTA) 		1725004047NRG24111220230397242 11/12/2023 Yogesh 1725004047WL029846 Yogesh 00415 SBIN0030298 884 884 Rejected 01/03/2024 462548175 A/c Blocked or Frozen
SubTotal 3757 3757
127 PUNASA MP-25-004-016-001/10
(CHIKDHALIYA) 		1725004016NRG24111220230397531 11/12/2023 diwan sing pratap 1725004016WL029875 diwan sing pratap 00415 SBIN0030337 1547 1547 Processed 01/03/2024 462548175 diwansingpratap STATE BANK OF INDIA(508548)
SubTotal 1547 1547
128 PUNASA MP-25-004-074-001/126
(UTAWAD) 		1725004047NRG24111220230397246 11/12/2023 ravind 1725004047WL029846 ravind 00468 UBIN0577618 1105 1105 Processed 01/03/2024 462548175 ravind STATE BANK OF INDIA(508548)
SubTotal 1105 1105
129 PUNASA MP-25-004-073-001/134-B
(SULGAON) 		1725004000NRG24111220230397410 11/12/2023 Lalsingh 1725004WL029856 Lalsingh 00666 IDFB0041322 1326 1326 Processed 29/02/2024 462548175 Lalsingh IDFC BANK LIMITED(608117)
130 PUNASA MP-25-004-073-001/296-A
(SULGAON) 		1725004000NRG24111220230397412 11/12/2023 mukesh vishvkerma 1725004WL029856 mukesh vishvkerma 00666 IDFB0041322 1326 1326 Processed 29/02/2024 462548175 mukeshvishvkerma IDFC BANK LIMITED(608117)
131 PUNASA MP-25-004-073-001/418-B
(SULGAON) 		1725004000NRG24111220230397414 11/12/2023 MUJAFAR 1725004WL029856 MUJAFAR 00666 IDFB0041322 1326 1326 Processed 29/02/2024 462548175 MUJAFAR IDFC BANK LIMITED(608117)
132 PUNASA MP-25-004-073-001/819
(SULGAON) 		1725004000NRG24111220230397449 11/12/2023 gulame mustafa 1725004WL029856 gulame mustafa 00666 IDFB0041322 1105 1105 Processed 29/02/2024 462548175 gulamemustafa IDFC BANK LIMITED(608117)
SubTotal 5083 5083
133 PUNASA MP-25-004-034-001/109-A
(HANTIYA) 		1725004000NRG24111220230396892 11/12/2023 Ranjit 1725004WL029824 Ranjit 00697 BKID0MG0273 1326 1326 Processed 29/02/2024 462548175 Ranjit FINO PAYMENTS BANK LTD(608001)
134 PUNASA MP-25-004-034-001/177
(HANTIYA) 		1725004000NRG24111220230396899 11/12/2023 ramesh 1725004WL029824 ramesh 00697 BKID0MG0273 1326 1326 Processed 29/02/2024 462548175 ramesh FINO PAYMENTS BANK LTD(608001)
135 PUNASA MP-25-004-034-001/31
(HANTIYA) 		1725004000NRG24111220230396909 11/12/2023 akash 1725004WL029824 akash 00697 BKID0MG0273 1326 1326 Processed 29/02/2024 462548175 akash NARMADA JHABUA GRAMIN BANK(508515)
136 PUNASA MP-25-004-047-001/26
(KODBAR) 		1725004047NRG24111220230397218 11/12/2023 Raju 1725004047WL029846 Raju 00697 BKID0MG0273 1105 1105 Processed 29/02/2024 462548175 Raju NARMADA JHABUA GRAMIN BANK(508515)
137 PUNASA MP-25-004-067-001/23-C
(RICHHFAL) 		1725004067NRG24111220230396916 11/12/2023 Maya Bai 1725004067WL029830 Maya Bai 00697 BKID0MG0273 1326 1326 Processed 29/02/2024 462548175 MayaBai RATNAKAR BANK(607393)
138 PUNASA MP-25-004-067-001/23-C
(RICHHFAL) 		1725004067NRG24111220230396915 11/12/2023 Rajesh Kekade 1725004067WL029830 Rajesh Kekade 00697 BKID0MG0273 1326 1326 Processed 29/02/2024 462548175 RajeshKekade FINO PAYMENTS BANK LTD(608001)
139 PUNASA MP-25-004-067-001/426-B
(RICHHFAL) 		1725004067NRG24111220230396917 11/12/2023 Kailash Khatvase 1725004067WL029831 Kailash Khatvase 00697 BKID0MG0273 1326 1326 Processed 29/02/2024 462548175 KailashKhatvase NARMADA JHABUA GRAMIN BANK(508515)
140 PUNASA MP-25-004-067-001/787
(RICHHFAL) 		1725004067NRG24111220230396914 11/12/2023 Ramlal 1725004067WL029829 Ramlal 00697 BKID0MG0273 1326 1326 Processed 29/02/2024 462548175 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
141 PUNASA MP-25-004-067-001/843-A
(RICHHFAL) 		1725004067NRG24111220230396919 11/12/2023 Dinesh Barya 1725004067WL029832 Dinesh Barya 00697 BKID0MG0273 1326 1326 Processed 29/02/2024 462548175 DineshBarya NARMADA JHABUA GRAMIN BANK(508515)
142 PUNASA MP-25-004-067-001/898
(RICHHFAL) 		1725004067NRG24111220230396911 11/12/2023 Girja Bai 1725004067WL029826 Girja Bai 00697 BKID0MG0273 1326 1326 Processed 01/03/2024 462548175 GirjaBai STATE BANK OF INDIA(508548)
SubTotal 13039 13039
143 PUNASA MP-25-004-072-003/104
(SATMOHNI) 		1725004047NRG24111220230397243 11/12/2023 shivcharan 1725004047WL029846 shivcharan 00697 BKID0MG0278 1105 1105 Processed 29/02/2024 462548175 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
144 PUNASA MP-25-004-072-003/11
(SATMOHNI) 		1725004047NRG24111220230397244 11/12/2023 nandram 1725004047WL029846 nandram 00697 BKID0MG0278 1105 1105 Processed 29/02/2024 462548175 nandram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
145 PUNASA MP-25-004-031-001/10
(GULGAON RAIYAT) 		1725004000NRG24111220230397461 11/12/2023 radheshyam 1725004WL029861 radheshyam 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462548175 radheshyam BANK OF BARODA(606985)
146 PUNASA MP-25-004-034-001/128
(HANTIYA) 		1725004000NRG24111220230396895 11/12/2023 aandram 1725004WL029824 aandram 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462548175 aandram FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
147 PUNASA MP-25-004-034-001/234-A
(HANTIYA) 		1725004000NRG24111220230396908 11/12/2023 Sudip 1725004WL029824 Sudip 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462548175 Sudip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 189397 189397

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_111223APB_FTO_385822 AXIS BANK UTIB0003908 BARWAHA 1326
2 PUNASA MP1725004_111223APB_FTO_385822 Bank of Baroda BARB0DBBBIR Bir 15028
3 PUNASA MP1725004_111223APB_FTO_385822 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
4 PUNASA MP1725004_111223APB_FTO_385822 Bank of India BKID0009503 MUNDI 64532
5 PUNASA MP1725004_111223APB_FTO_385822 Bank of India BKID0009546 PUNASA 9061
6 PUNASA MP1725004_111223APB_FTO_385822 Bank of India BKID0009975 ATUDKHAS 2431
7 PUNASA MP1725004_111223APB_FTO_385822 Bank of Maharastra MAHB0000700 SULGAON 39117
8 PUNASA MP1725004_111223APB_FTO_385822 IDBI Bank IBKL0000547 KHANDWA 3094
9 PUNASA MP1725004_111223APB_FTO_385822 Indian Bank IDIB000P233 PALASIA 1547
10 PUNASA MP1725004_111223APB_FTO_385822 Punjab National Bank PUNB0049600 PUNASA 2652
11 PUNASA MP1725004_111223APB_FTO_385822 Punjab National Bank PUNB0985100 Sanawad 1326
12 PUNASA MP1725004_111223APB_FTO_385822 State Bank of India SBIN0008522 NARMADA NAGAR 11934
13 PUNASA MP1725004_111223APB_FTO_385822 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
14 PUNASA MP1725004_111223APB_FTO_385822 State Bank of India SBIN0030165 UDAINAGAR 1326
15 PUNASA MP1725004_111223APB_FTO_385822 State Bank of India SBIN0030174 NIMARKHEDI 2652
16 PUNASA MP1725004_111223APB_FTO_385822 State Bank of India SBIN0030298 BANGARDA(PURNI) 3757
17 PUNASA MP1725004_111223APB_FTO_385822 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
18 PUNASA MP1725004_111223APB_FTO_385822 Union Bank of India UBIN0577618 Khandwa 1105
19 PUNASA MP1725004_111223APB_FTO_385822 IDFC Bank IDFB0041322 SANAWAD 5083
20 PUNASA MP1725004_111223APB_FTO_385822 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 13039
21 PUNASA MP1725004_111223APB_FTO_385822 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2210
22 PUNASA MP1725004_111223APB_FTO_385822 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1547
23 PUNASA MP1725004_111223APB_FTO_385822 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326
24 PUNASA MP1725004_111223APB_FTO_385822 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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