Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:39:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_130523APB_FTO_40437
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-25-004-001-002/76-D
(ANJANIYA KALA) 		1725004000NRG24130520230011467 13/05/2023 mamta bai 1725004WL001181 mamta bai 00048 BKID0009546 1768 1768 Processed 19/05/2023 775767804 mamtabai BANK OF INDIA(508505)
2 PUNASA MP-25-004-004-001/108-A
(BADNAGAR RAIYAT) 		1725004000NRG24130520230011469 13/05/2023 lakhanlal 1725004WL001183 lakhanlal 00048 BKID0009546 1768 1768 Processed 19/05/2023 775767804 lakhanlal BANK OF INDIA(508505)
SubTotal 3536 3536
3 PUNASA MP-25-004-042-001/282-C
(KAROLI) 		1725004000NRG24120520230011196 13/05/2023 JYOTI 1725004WL001136 JYOTI 00048 BKID0009901 1326 1326 Processed 19/05/2023 775767804 JYOTI BANK OF INDIA(508505)
SubTotal 1326 1326
4 PUNASA MP-25-004-003-001/316-A
(ATOOT KHAS) 		1725004000NRG24130520230011468 13/05/2023 SANTRA BAI 1725004WL001182 SANTRA BAI 00048 BKID0009975 1768 1768 Processed 19/05/2023 775767804 SANTRABAI BANK OF INDIA(508505)
5 PUNASA MP-25-004-009-002/2-A
(BHAGWANPURA) 		1725004000NRG24130520230011474 13/05/2023 santosh 1725004WL001186 santosh 00048 BKID0009975 221 221 Processed 19/05/2023 775767804 santosh BANK OF INDIA(508505)
6 PUNASA MP-25-004-046-001/1
(KHUTLA KALA) 		1725004000NRG24130520230011449 13/05/2023 Arti 1725004WL001177 Arti 00048 BKID0009975 1547 1547 Processed 19/05/2023 775767804 Arti BANK OF INDIA(508505)
7 PUNASA MP-25-004-046-001/117-A
(KHUTLA KALA) 		1725004000NRG24130520230011443 13/05/2023 Rina bai 1725004WL001176 Rina bai 00048 BKID0009975 1547 1547 Processed 19/05/2023 775767804 Rinabai BANK OF INDIA(508505)
8 PUNASA MP-25-004-046-001/117-A
(KHUTLA KALA) 		1725004000NRG24130520230011442 13/05/2023 Shantilal 1725004WL001176 Shantilal 00048 BKID0009975 1547 1547 Processed 19/05/2023 775767804 Shantilal BANK OF INDIA(508505)
9 PUNASA MP-25-004-046-001/118
(KHUTLA KALA) 		1725004000NRG24130520230011450 13/05/2023 kalu 1725004WL001177 kalu 00048 BKID0009975 1547 1547 Processed 19/05/2023 775767804 kalu BANK OF INDIA(508505)
10 PUNASA MP-25-004-046-001/119
(KHUTLA KALA) 		1725004000NRG24130520230011444 13/05/2023 damu 1725004WL001176 damu 00048 BKID0009975 1547 1547 Processed 19/05/2023 775767804 damu BANK OF INDIA(508505)
11 PUNASA MP-25-004-046-001/119
(KHUTLA KALA) 		1725004000NRG24130520230011445 13/05/2023 Rampyari 1725004WL001176 Rampyari 00048 BKID0009975 1547 1547 Processed 19/05/2023 775767804 Rampyari BANK OF INDIA(508505)
12 PUNASA MP-25-004-046-001/126
(KHUTLA KALA) 		1725004000NRG24130520230011464 13/05/2023 Baliram 1725004WL001180 Baliram 00048 BKID0009975 1547 1547 Processed 19/05/2023 775767804 Baliram BANK OF INDIA(508505)
13 PUNASA MP-25-004-046-001/147
(KHUTLA KALA) 		1725004000NRG24130520230011465 13/05/2023 Urmila bai 1725004WL001180 Urmila bai 00048 BKID0009975 1547 1547 Processed 19/05/2023 775767804 Urmilabai BANK OF INDIA(508505)
14 PUNASA MP-25-004-046-001/163-A
(KHUTLA KALA) 		1725004000NRG24130520230011459 13/05/2023 Mahesh 1725004WL001179 Mahesh 00048 BKID0009975 1547 1547 Processed 19/05/2023 775767804 Mahesh BANK OF INDIA(508505)
15 PUNASA MP-25-004-046-001/189
(KHUTLA KALA) 		1725004000NRG24130520230011451 13/05/2023 Raju 1725004WL001177 Raju 00048 BKID0009975 1547 1547 Processed 19/05/2023 775767804 Raju BANK OF INDIA(508505)
16 PUNASA MP-25-004-046-001/210
(KHUTLA KALA) 		1725004000NRG24130520230011454 13/05/2023 Ramti bai 1725004WL001178 Ramti bai 00048 BKID0009975 1547 1547 Processed 19/05/2023 775767804 Ramtibai BANK OF INDIA(508505)
17 PUNASA MP-25-004-046-001/227-A
(KHUTLA KALA) 		1725004000NRG24130520230011460 13/05/2023 rakesh 1725004WL001179 rakesh 00048 BKID0009975 1547 1547 Processed 19/05/2023 775767804 rakesh BANK OF INDIA(508505)
18 PUNASA MP-25-004-046-001/30
(KHUTLA KALA) 		1725004000NRG24130520230011446 13/05/2023 Ghisai bai 1725004WL001176 Ghisai bai 00048 BKID0009975 1547 1547 Processed 19/05/2023 775767804 Ghisaibai BANK OF INDIA(508505)
19 PUNASA MP-25-004-046-001/362
(KHUTLA KALA) 		1725004000NRG24130520230011447 13/05/2023 saitul bai 1725004WL001176 saitul bai 00048 BKID0009975 1547 1547 Processed 19/05/2023 775767804 saitulbai BANK OF INDIA(508505)
20 PUNASA MP-25-004-046-001/47-A
(KHUTLA KALA) 		1725004000NRG24130520230011461 13/05/2023 hemu bai 1725004WL001179 hemu bai 00048 BKID0009975 1547 1547 Processed 19/05/2023 775767804 hemubai BANK OF INDIA(508505)
21 PUNASA MP-25-004-046-001/48
(KHUTLA KALA) 		1725004000NRG24130520230011462 13/05/2023 BHAGWANDAS 1725004WL001179 BHAGWANDAS 00048 BKID0009975 1547 1547 Processed 19/05/2023 775767804 BHAGWANDAS BANK OF INDIA(508505)
22 PUNASA MP-25-004-046-001/503
(KHUTLA KALA) 		1725004000NRG24130520230011463 13/05/2023 gajanad 1725004WL001179 gajanad 00048 BKID0009975 1547 1547 Processed 19/05/2023 775767804 gajanad BANK OF INDIA(508505)
23 PUNASA MP-25-004-046-001/6
(KHUTLA KALA) 		1725004000NRG24130520230011457 13/05/2023 Hariaom 1725004WL001178 Hariaom 00048 BKID0009975 1547 1547 Processed 19/05/2023 775767804 Hariaom JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 PUNASA MP-25-004-046-001/8
(KHUTLA KALA) 		1725004000NRG24130520230011466 13/05/2023 suman bai 1725004WL001180 suman bai 00048 BKID0009975 1547 1547 Processed 19/05/2023 775767804 sumanbai BANK OF INDIA(508505)
25 PUNASA MP-25-004-046-001/81
(KHUTLA KALA) 		1725004000NRG24130520230011458 13/05/2023 Rajal bai 1725004WL001178 Rajal bai 00048 BKID0009975 1484 1484 Processed 19/05/2023 775767804 Rajalbai BANK OF INDIA(508505)
26 PUNASA MP-25-004-046-001/97
(KHUTLA KALA) 		1725004000NRG24130520230011448 13/05/2023 Prem bai 1725004WL001176 Prem bai 00048 BKID0009975 1547 1547 Rejected 19/05/2023 775767804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PUNASA MP-25-004-056-001/130
(NARLAY) 		1725004000NRG24120520230011202 13/05/2023 premlal 1725004WL001136 premlal 00048 BKID0009975 1326 1326 Processed 19/05/2023 775767804 premlal BANK OF INDIA(508505)
28 PUNASA MP-25-004-056-001/130
(NARLAY) 		1725004000NRG24120520230011203 13/05/2023 premlal 1725004WL001136 premlal 00048 BKID0009975 1326 1326 Processed 19/05/2023 775767804 premlal STATE BANK OF INDIA(508548)
SubTotal 37065 37065
29 PUNASA MP-25-004-042-001/253-A
(KAROLI) 		1725004000NRG24130520230011231 13/05/2023 RAKSHA 1725004WL001137 RAKSHA 00051 MAHB0000141 1326 1326 Processed 19/05/2023 775767804 RAKSHA HDFC BANK LTD(607152)
SubTotal 1326 1326
30 PUNASA MP-25-004-042-001/282-A
(KAROLI) 		1725004000NRG24120520230011192 13/05/2023 RAM 1725004WL001136 RAM 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767804 RAM BANK OF MAHARASHTRA(607387)
31 PUNASA MP-25-004-042-001/282-B
(KAROLI) 		1725004000NRG24120520230011194 13/05/2023 CHINTARAM 1725004WL001136 CHINTARAM 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767804 CHINTARAM NARMADA JHABUA GRAMIN BANK(508515)
32 PUNASA MP-25-004-042-001/282-C
(KAROLI) 		1725004000NRG24120520230011195 13/05/2023 SYAM 1725004WL001136 SYAM 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767804 SYAM STATE BANK OF INDIA(508548)
33 PUNASA MP-25-004-042-001/282-D
(KAROLI) 		1725004000NRG24120520230011198 13/05/2023 RESHAM BAI 1725004WL001136 RESHAM BAI 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767804 RESHAMBAI BANK OF MAHARASHTRA(607387)
34 PUNASA MP-25-004-042-001/44
(KAROLI) 		1725004000NRG24120520230011199 13/05/2023 nartam nanaji 1725004WL001136 nartam nanaji 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767804 nartamnanaji BANK OF MAHARASHTRA(607387)
35 PUNASA MP-25-004-042-001/44
(KAROLI) 		1725004000NRG24120520230011200 13/05/2023 nartam nanaji 1725004WL001136 nartam nanaji 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767804 nartamnanaji INDIA POST PAYMENTS BANK LIMITED(508528)
36 PUNASA MP-25-004-056-001/134
(NARLAY) 		1725004000NRG24120520230011204 13/05/2023 champa 1725004WL001136 champa 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767804 champa STATE BANK OF INDIA(508548)
37 PUNASA MP-25-004-056-001/148
(NARLAY) 		1725004000NRG24130520230011237 13/05/2023 soma 1725004WL001137 soma 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767804 soma FINO PAYMENTS BANK LTD(608001)
38 PUNASA MP-25-004-056-001/148
(NARLAY) 		1725004000NRG24130520230011236 13/05/2023 soma 1725004WL001137 soma 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767804 soma BANK OF MAHARASHTRA(607387)
39 PUNASA MP-25-004-056-001/204-A
(NARLAY) 		1725004000NRG24130520230011242 13/05/2023 shivkaran 1725004WL001137 shivkaran 00051 MAHB0000700 1224 1224 Processed 19/05/2023 775767804 shivkaran FINO PAYMENTS BANK LTD(608001)
40 PUNASA MP-25-004-056-001/204-B
(NARLAY) 		1725004000NRG24130520230011243 13/05/2023 devkaran 1725004WL001137 devkaran 00051 MAHB0000700 1224 1224 Processed 19/05/2023 775767804 devkaran BANK OF MAHARASHTRA(607387)
41 PUNASA MP-25-004-056-001/21
(NARLAY) 		1725004000NRG24120520230011206 13/05/2023 bhaiyalal 1725004WL001136 bhaiyalal 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767804 bhaiyalal BANK OF MAHARASHTRA(607387)
42 PUNASA MP-25-004-056-001/237
(NARLAY) 		1725004000NRG24120520230011207 13/05/2023 lakhaN 1725004WL001136 lakhaN 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767804 lakhaN NARMADA JHABUA GRAMIN BANK(508515)
43 PUNASA MP-25-004-056-001/300
(NARLAY) 		1725004000NRG24120520230011208 13/05/2023 taslim 1725004WL001136 taslim 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767804 taslim PUNJAB NATIONAL BANK(508568)
44 PUNASA MP-25-004-056-001/300-A
(NARLAY) 		1725004000NRG24130520230011248 13/05/2023 wajid 1725004WL001137 wajid 00051 MAHB0000700 1224 1224 Processed 19/05/2023 775767804 wajid PUNJAB NATIONAL BANK(508568)
45 PUNASA MP-25-004-056-001/361-A
(NARLAY) 		1725004000NRG24120520230011209 13/05/2023 KAMLESH 1725004WL001136 KAMLESH 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767804 KAMLESH BANK OF MAHARASHTRA(607387)
46 PUNASA MP-25-004-056-001/38
(NARLAY) 		1725004000NRG24120520230011210 13/05/2023 DEVRAM 1725004WL001136 DEVRAM 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767804 DEVRAM BANK OF MAHARASHTRA(607387)
47 PUNASA MP-25-004-056-001/38
(NARLAY) 		1725004000NRG24120520230011211 13/05/2023 DEVRAM 1725004WL001136 DEVRAM 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767804 DEVRAM PUNJAB NATIONAL BANK(508568)
48 PUNASA MP-25-004-056-001/41
(NARLAY) 		1725004000NRG24120520230011212 13/05/2023 dhiralal 1725004WL001136 dhiralal 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767804 dhiralal BANK OF MAHARASHTRA(607387)
49 PUNASA MP-25-004-056-001/41
(NARLAY) 		1725004000NRG24120520230011213 13/05/2023 dhiralal 1725004WL001136 dhiralal 00051 MAHB0000700 1326 1326 Processed 20/05/2023 775767804 dhiralal RATNAKAR BANK(607393)
50 PUNASA MP-25-004-056-001/437
(NARLAY) 		1725004000NRG24120520230011214 13/05/2023 prkash 1725004WL001136 prkash 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767804 prkash BANK OF MAHARASHTRA(607387)
51 PUNASA MP-25-004-056-001/54
(NARLAY) 		1725004000NRG24120520230011218 13/05/2023 naval 1725004WL001136 naval 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767804 naval BANK OF INDIA(508505)
52 PUNASA MP-25-004-056-001/57
(NARLAY) 		1725004000NRG24120520230011219 13/05/2023 radheshyam 1725004WL001136 radheshyam 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767804 radheshyam BANK OF MAHARASHTRA(607387)
53 PUNASA MP-25-004-056-001/8-A
(NARLAY) 		1725004000NRG24120520230011221 13/05/2023 gangaram 1725004WL001136 gangaram 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767804 gangaram BANK OF MAHARASHTRA(607387)
54 PUNASA MP-25-004-056-001/85
(NARLAY) 		1725004000NRG24120520230011223 13/05/2023 ramkaran 1725004WL001136 ramkaran 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767804 ramkaran BANK OF MAHARASHTRA(607387)
55 PUNASA MP-25-004-056-001/92
(NARLAY) 		1725004000NRG24120520230011226 13/05/2023 shyam 1725004WL001136 shyam 00051 MAHB0000700 1326 1326 Processed 20/05/2023 775767804 shyam RATNAKAR BANK(607393)
56 PUNASA MP-25-004-056-001/92
(NARLAY) 		1725004000NRG24120520230011225 13/05/2023 shyam 1725004WL001136 shyam 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767804 shyam BANK OF MAHARASHTRA(607387)
57 PUNASA MP-25-004-056-001/99
(NARLAY) 		1725004000NRG24120520230011229 13/05/2023 tulsiram 1725004WL001136 tulsiram 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767804 tulsiram BANK OF MAHARASHTRA(607387)
SubTotal 36822 36822
58 PUNASA MP-25-004-042-001/253-A
(KAROLI) 		1725004000NRG24130520230011230 13/05/2023 AMUL CHANDRE 1725004WL001137 AMUL CHANDRE 00165 IBKL0000528 1326 1326 Processed 19/05/2023 775767804 AMULCHANDRE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
59 PUNASA MP-25-004-042-001/282-A
(KAROLI) 		1725004000NRG24120520230011193 13/05/2023 SANTOSH BAI 1725004WL001136 SANTOSH BAI 00415 SBIN0007138 1326 1326 Processed 19/05/2023 775767804 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
60 PUNASA MP-25-004-042-001/44
(KAROLI) 		1725004000NRG24120520230011201 13/05/2023 DINESH 1725004WL001136 DINESH 00415 SBIN0030174 1326 1326 Processed 19/05/2023 775767804 DINESH STATE BANK OF INDIA(508548)
61 PUNASA MP-25-004-056-001/111-A
(NARLAY) 		1725004000NRG24130520230011233 13/05/2023 Sukaram 1725004WL001137 Sukaram 00415 SBIN0030174 1326 1326 Processed 19/05/2023 775767804 Sukaram IDFC BANK LIMITED(608117)
62 PUNASA MP-25-004-056-001/236-A
(NARLAY) 		1725004000NRG24130520230011244 13/05/2023 RAVINDRA 1725004WL001137 RAVINDRA 00415 SBIN0030174 1224 1224 Processed 19/05/2023 775767804 RAVINDRA FINO PAYMENTS BANK LTD(608001)
63 PUNASA MP-25-004-056-001/274-A
(NARLAY) 		1725004000NRG24130520230011247 13/05/2023 mohan 1725004WL001137 mohan 00415 SBIN0030174 1224 1224 Processed 19/05/2023 775767804 mohan BANK OF INDIA(508505)
64 PUNASA MP-25-004-056-001/274-A
(NARLAY) 		1725004000NRG24130520230011246 13/05/2023 mohan 1725004WL001137 mohan 00415 SBIN0030174 1224 1224 Processed 19/05/2023 775767804 mohan STATE BANK OF INDIA(508548)
65 PUNASA MP-25-004-056-001/46-A
(NARLAY) 		1725004000NRG24120520230011217 13/05/2023 girja 1725004WL001136 girja 00415 SBIN0030174 1326 1326 Processed 19/05/2023 775767804 girja FINO PAYMENTS BANK LTD(608001)
66 PUNASA MP-25-004-056-001/46-A
(NARLAY) 		1725004000NRG24120520230011216 13/05/2023 girja 1725004WL001136 girja 00415 SBIN0030174 1326 1326 Processed 19/05/2023 775767804 girja FINO PAYMENTS BANK LTD(608001)
67 PUNASA MP-25-004-056-001/92-C
(NARLAY) 		1725004000NRG24120520230011227 13/05/2023 Praveen 1725004WL001136 Praveen 00415 SBIN0030174 1326 1326 Processed 19/05/2023 775767804 Praveen BANK OF MAHARASHTRA(607387)
SubTotal 10302 10302
68 PUNASA MP-25-004-007-002/79
(BANGARDA) 		1725004000NRG24130520230011471 13/05/2023 anita 1725004WL001184 anita 00415 SBIN0030298 1768 1768 Processed 19/05/2023 775767804 anita STATE BANK OF INDIA(508548)
69 PUNASA MP-25-004-007-002/79
(BANGARDA) 		1725004000NRG24130520230011470 13/05/2023 premlal 1725004WL001184 premlal 00415 SBIN0030298 1768 1768 Processed 19/05/2023 775767804 premlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3536 3536
70 PUNASA MP-25-004-014-001/136
(BORADI MAL) 		1725004000NRG24130520230011475 13/05/2023 sajansinh 1725004WL001187 sajansinh 00462 UCBA0001345 1768 1768 Processed 19/05/2023 775767804 sajansinh UCO BANK(607066)
SubTotal 1768 1768
71 PUNASA MP-25-004-056-001/106-A
(NARLAY) 		1725004000NRG24130520230011232 13/05/2023 suresh 1725004WL001137 suresh 00666 IDFB0041322 1326 1326 Processed 19/05/2023 775767804 suresh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
72 PUNASA MP-25-004-056-001/154-A
(NARLAY) 		1725004000NRG24130520230011239 13/05/2023 babalu 1725004WL001137 babalu 00688 FINO0001001 1326 1326 Processed 19/05/2023 775767804 babalu STATE BANK OF INDIA(508548)
73 PUNASA MP-25-004-056-001/154-A
(NARLAY) 		1725004000NRG24130520230011238 13/05/2023 babalu 1725004WL001137 babalu 00688 FINO0001001 1326 1326 Processed 19/05/2023 775767804 babalu FINO PAYMENTS BANK LTD(608001)
74 PUNASA MP-25-004-056-001/20-C
(NARLAY) 		1725004000NRG24120520230011205 13/05/2023 sunil 1725004WL001136 sunil 00688 FINO0001001 1326 1326 Processed 19/05/2023 775767804 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
75 PUNASA MP-25-004-008-001/475-C
(BEED) 		1725004000NRG24130520230011473 13/05/2023 CHANDRAKANTA 1725004WL001185 CHANDRAKANTA 00697 BKID0MG0265 1768 1768 Processed 19/05/2023 775767804 CHANDRAKANTA NARMADA JHABUA GRAMIN BANK(508515)
76 PUNASA MP-25-004-008-001/475-C
(BEED) 		1725004000NRG24130520230011472 13/05/2023 MANOHAR 1725004WL001185 MANOHAR 00697 BKID0MG0265 1768 1768 Processed 19/05/2023 775767804 MANOHAR BANK OF BARODA(606985)
SubTotal 3536 3536
77 PUNASA MP-25-004-056-001/19
(NARLAY) 		1725004000NRG24130520230011240 13/05/2023 shobharam 1725004WL001137 shobharam 00697 BKID0MG0273 1224 1224 Processed 19/05/2023 775767804 shobharam BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
Total 108397 108397

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_130523APB_FTO_40437 Bank of India BKID0009546 PUNASA 3536
2 PUNASA MP1725004_130523APB_FTO_40437 Bank of India BKID0009901 SANAWAD 1326
3 PUNASA MP1725004_130523APB_FTO_40437 Bank of India BKID0009975 ATUDKHAS 37065
4 PUNASA MP1725004_130523APB_FTO_40437 Bank of Maharastra MAHB0000141 DEWAS 1326
5 PUNASA MP1725004_130523APB_FTO_40437 Bank of Maharastra MAHB0000700 SULGAON 36822
6 PUNASA MP1725004_130523APB_FTO_40437 IDBI Bank IBKL0000528 SANAWAD 1326
7 PUNASA MP1725004_130523APB_FTO_40437 State Bank of India SBIN0007138 SANAWAD 1326
8 PUNASA MP1725004_130523APB_FTO_40437 State Bank of India SBIN0030174 NIMARKHEDI 10302
9 PUNASA MP1725004_130523APB_FTO_40437 State Bank of India SBIN0030298 BANGARDA(PURNI) 3536
10 PUNASA MP1725004_130523APB_FTO_40437 UCO Bank UCBA0001345 KALMUKHI 1768
11 PUNASA MP1725004_130523APB_FTO_40437 IDFC Bank IDFB0041322 SANAWAD 1326
12 PUNASA MP1725004_130523APB_FTO_40437 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 PUNASA MP1725004_130523APB_FTO_40437 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 3536
14 PUNASA MP1725004_130523APB_FTO_40437 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1224

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