Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:53:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_271023APB_FTO_333815
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-25-004-023-001/13
(DOHAD) 		1725004000NRG24261020230350296 27/10/2023 gendabai 1725004WL026613 gendabai 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 305319914 gendabai BANK OF BARODA(606985)
2 PUNASA MP-25-004-023-001/191
(DOHAD) 		1725004000NRG24261020230350297 27/10/2023 laxmi 1725004WL026613 laxmi 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 305319914 laxmi UNION BANK OF INDIA(508500)
3 PUNASA MP-25-004-023-001/58
(DOHAD) 		1725004000NRG24261020230350306 27/10/2023 Bhagvatibai 1725004WL026613 Bhagvatibai 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 305319914 Bhagvatibai BANK OF BARODA(606985)
4 PUNASA MP-25-004-023-001/58
(DOHAD) 		1725004000NRG24261020230350305 27/10/2023 Kailash 1725004WL026613 Kailash 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 305319914 Kailash BANK OF INDIA(508505)
5 PUNASA MP-25-004-023-001/9
(DOHAD) 		1725004000NRG24261020230350311 27/10/2023 komal 1725004WL026613 komal 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 305319914 komal BANK OF BARODA(606985)
6 PUNASA MP-25-004-023-002/10
(DOHAD) 		1725004000NRG24261020230350312 27/10/2023 mangatiya 1725004WL026613 mangatiya 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 305319914 mangatiya BANK OF BARODA(606985)
7 PUNASA MP-25-004-023-002/171
(DOHAD) 		1725004000NRG24261020230350315 27/10/2023 kelash 1725004WL026613 kelash 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 305319914 kelash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-023-002/179
(DOHAD) 		1725004000NRG24261020230350320 27/10/2023 lalita 1725004WL026613 lalita 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 305319914 lalita BANK OF BARODA(606985)
9 PUNASA MP-25-004-029-001/106
(GORADIYA) 		1725004000NRG24271020230350542 27/10/2023 tumer 1725004WL026651 tumer 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 tumer BANK OF BARODA(606985)
10 PUNASA MP-25-004-029-001/114
(GORADIYA) 		1725004000NRG24271020230350543 27/10/2023 gajanand 1725004WL026651 gajanand 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 gajanand BANK OF BARODA(606985)
11 PUNASA MP-25-004-029-001/114
(GORADIYA) 		1725004000NRG24271020230350544 27/10/2023 SULOCHANA 1725004WL026651 SULOCHANA 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 SULOCHANA BANK OF BARODA(606985)
12 PUNASA MP-25-004-029-001/125
(GORADIYA) 		1725004000NRG24271020230350546 27/10/2023 bashu bai 1725004WL026651 bashu bai 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 bashubai BANK OF BARODA(606985)
13 PUNASA MP-25-004-029-001/125
(GORADIYA) 		1725004000NRG24271020230350545 27/10/2023 ramesh 1725004WL026651 ramesh 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 ramesh BANK OF BARODA(606985)
14 PUNASA MP-25-004-029-001/140
(GORADIYA) 		1725004000NRG24271020230350548 27/10/2023 sankar 1725004WL026651 sankar 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 sankar BANK OF BARODA(606985)
15 PUNASA MP-25-004-029-001/156-C
(GORADIYA) 		1725004000NRG24271020230350550 27/10/2023 mukesh 1725004WL026651 mukesh 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 mukesh BANK OF BARODA(606985)
16 PUNASA MP-25-004-029-001/168
(GORADIYA) 		1725004000NRG24271020230350552 27/10/2023 NARMADA BAI 1725004WL026651 NARMADA BAI 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 NARMADABAI BANK OF BARODA(606985)
17 PUNASA MP-25-004-029-001/168
(GORADIYA) 		1725004000NRG24271020230350554 27/10/2023 REKHA 1725004WL026651 REKHA 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 REKHA BANK OF BARODA(606985)
18 PUNASA MP-25-004-029-001/175
(GORADIYA) 		1725004000NRG24271020230350555 27/10/2023 radhesyam 1725004WL026651 radhesyam 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 radhesyam BANK OF BARODA(606985)
19 PUNASA MP-25-004-029-001/175
(GORADIYA) 		1725004000NRG24271020230350556 27/10/2023 shanta bai 1725004WL026651 shanta bai 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 shantabai BANK OF BARODA(606985)
20 PUNASA MP-25-004-029-001/188-A
(GORADIYA) 		1725004000NRG24271020230350557 27/10/2023 manisha 1725004WL026651 manisha 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 manisha BANK OF BARODA(606985)
21 PUNASA MP-25-004-029-001/188-A
(GORADIYA) 		1725004000NRG24271020230350558 27/10/2023 VIJAY 1725004WL026651 VIJAY 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 VIJAY BANK OF BARODA(606985)
22 PUNASA MP-25-004-029-001/188-B
(GORADIYA) 		1725004000NRG24271020230350559 27/10/2023 Phttu 1725004WL026651 Phttu 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 Phttu BANK OF BARODA(606985)
23 PUNASA MP-25-004-029-001/188-B
(GORADIYA) 		1725004000NRG24271020230350560 27/10/2023 SUKIYA 1725004WL026651 SUKIYA 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 SUKIYA BANK OF BARODA(606985)
24 PUNASA MP-25-004-029-001/20
(GORADIYA) 		1725004000NRG24271020230350562 27/10/2023 ajit kha 1725004WL026651 ajit kha 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 ajitkha BANK OF BARODA(606985)
25 PUNASA MP-25-004-029-001/20
(GORADIYA) 		1725004000NRG24271020230350563 27/10/2023 RAHISA B 1725004WL026651 RAHISA B 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 RAHISAB BANK OF BARODA(606985)
26 PUNASA MP-25-004-029-001/20-A
(GORADIYA) 		1725004000NRG24271020230350564 27/10/2023 amjad kha 1725004WL026651 amjad kha 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 amjadkha BANK OF BARODA(606985)
27 PUNASA MP-25-004-029-001/228
(GORADIYA) 		1725004000NRG24271020230350565 27/10/2023 baksing 1725004WL026651 baksing 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 baksing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-029-001/228
(GORADIYA) 		1725004000NRG24271020230350566 27/10/2023 USHA BAI 1725004WL026651 USHA BAI 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 USHABAI BANK OF BARODA(606985)
29 PUNASA MP-25-004-029-001/234
(GORADIYA) 		1725004000NRG24271020230350569 27/10/2023 ANGURI 1725004WL026651 ANGURI 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 ANGURI BANK OF BARODA(606985)
30 PUNASA MP-25-004-029-001/234
(GORADIYA) 		1725004000NRG24271020230350571 27/10/2023 kavita 1725004WL026651 kavita 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 kavita BANK OF BARODA(606985)
31 PUNASA MP-25-004-029-001/234
(GORADIYA) 		1725004000NRG24271020230350570 27/10/2023 SHAILENDRA 1725004WL026651 SHAILENDRA 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 SHAILENDRA BANK OF BARODA(606985)
32 PUNASA MP-25-004-029-001/278-A
(GORADIYA) 		1725004000NRG24271020230350575 27/10/2023 Dilip Gujar 1725004WL026651 Dilip Gujar 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 DilipGujar BANK OF BARODA(606985)
33 PUNASA MP-25-004-029-001/278-A
(GORADIYA) 		1725004000NRG24271020230350573 27/10/2023 govind 1725004WL026651 govind 00045 BARB0DBBBIR 884 884 Processed 09/11/2023 305319914 govind BANK OF BARODA(606985)
34 PUNASA MP-25-004-029-001/28
(GORADIYA) 		1725004000NRG24271020230350576 27/10/2023 champu 1725004WL026651 champu 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 champu BANK OF BARODA(606985)
35 PUNASA MP-25-004-029-001/281
(GORADIYA) 		1725004000NRG24271020230350580 27/10/2023 GAYTRI 1725004WL026651 GAYTRI 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 GAYTRI BANK OF BARODA(606985)
36 PUNASA MP-25-004-029-001/281
(GORADIYA) 		1725004000NRG24271020230350579 27/10/2023 rajendra 1725004WL026651 rajendra 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 rajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 PUNASA MP-25-004-029-001/281
(GORADIYA) 		1725004000NRG24271020230350577 27/10/2023 subhan 1725004WL026651 subhan 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 subhan BANK OF BARODA(606985)
38 PUNASA MP-25-004-029-001/281
(GORADIYA) 		1725004000NRG24271020230350578 27/10/2023 SUSHILA 1725004WL026651 SUSHILA 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 SUSHILA BANK OF BARODA(606985)
39 PUNASA MP-25-004-029-001/298-A
(GORADIYA) 		1725004000NRG24271020230350588 27/10/2023 MADAN 1725004WL026651 MADAN 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 MADAN BANK OF BARODA(606985)
40 PUNASA MP-25-004-029-001/298-A
(GORADIYA) 		1725004000NRG24271020230350587 27/10/2023 mansaram 1725004WL026651 mansaram 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 mansaram BANK OF BARODA(606985)
41 PUNASA MP-25-004-029-001/298-B
(GORADIYA) 		1725004000NRG24271020230350589 27/10/2023 premsingh 1725004WL026651 premsingh 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 premsingh BANK OF BARODA(606985)
42 PUNASA MP-25-004-029-001/298-B
(GORADIYA) 		1725004000NRG24271020230350590 27/10/2023 USHA 1725004WL026651 USHA 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 USHA BANK OF BARODA(606985)
43 PUNASA MP-25-004-029-001/306
(GORADIYA) 		1725004000NRG24271020230350592 27/10/2023 kamla 1725004WL026651 kamla 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 kamla BANK OF BARODA(606985)
44 PUNASA MP-25-004-029-001/306
(GORADIYA) 		1725004000NRG24271020230350594 27/10/2023 neetu bai 1725004WL026651 neetu bai 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 neetubai BANK OF BARODA(606985)
45 PUNASA MP-25-004-029-001/306
(GORADIYA) 		1725004000NRG24271020230350591 27/10/2023 seetaram 1725004WL026651 seetaram 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 seetaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 PUNASA MP-25-004-029-001/310
(GORADIYA) 		1725004000NRG24271020230350595 27/10/2023 mamata bai 1725004WL026651 mamata bai 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 mamatabai BANK OF BARODA(606985)
47 PUNASA MP-25-004-029-001/310
(GORADIYA) 		1725004000NRG24271020230350596 27/10/2023 VISHAL 1725004WL026651 VISHAL 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
48 PUNASA MP-25-004-029-001/310-A
(GORADIYA) 		1725004000NRG24271020230350600 27/10/2023 DEVENDRA 1725004WL026651 DEVENDRA 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 DEVENDRA BANK OF BARODA(606985)
49 PUNASA MP-25-004-029-001/310-A
(GORADIYA) 		1725004000NRG24271020230350598 27/10/2023 kalu 1725004WL026651 kalu 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 kalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 PUNASA MP-25-004-029-001/310-A
(GORADIYA) 		1725004000NRG24271020230350599 27/10/2023 MAMTA BAI 1725004WL026651 MAMTA BAI 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 MAMTABAI BANK OF BARODA(606985)
51 PUNASA MP-25-004-029-001/346-A
(GORADIYA) 		1725004000NRG24271020230350602 27/10/2023 KAMAL 1725004WL026651 KAMAL 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
52 PUNASA MP-25-004-029-001/346-A
(GORADIYA) 		1725004000NRG24271020230350601 27/10/2023 SUSHIL 1725004WL026651 SUSHIL 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 SUSHIL BANK OF BARODA(606985)
53 PUNASA MP-25-004-029-001/347
(GORADIYA) 		1725004000NRG24271020230350603 27/10/2023 santosh bai 1725004WL026651 santosh bai 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 santoshbai BANK OF BARODA(606985)
54 PUNASA MP-25-004-029-001/347
(GORADIYA) 		1725004000NRG24271020230350604 27/10/2023 tulshiram 1725004WL026651 tulshiram 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 tulshiram BANK OF BARODA(606985)
55 PUNASA MP-25-004-029-001/365
(GORADIYA) 		1725004000NRG24271020230350605 27/10/2023 dariyav 1725004WL026651 dariyav 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 dariyav BANK OF BARODA(606985)
56 PUNASA MP-25-004-029-001/365
(GORADIYA) 		1725004000NRG24271020230350607 27/10/2023 Punan 1725004WL026651 Punan 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 Punan BANK OF BARODA(606985)
57 PUNASA MP-25-004-029-001/365
(GORADIYA) 		1725004000NRG24271020230350606 27/10/2023 rekha bai 1725004WL026651 rekha bai 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 rekhabai BANK OF BARODA(606985)
58 PUNASA MP-25-004-029-001/373-A
(GORADIYA) 		1725004000NRG24271020230350608 27/10/2023 rajiya 1725004WL026651 rajiya 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 rajiya BANK OF BARODA(606985)
59 PUNASA MP-25-004-029-001/374
(GORADIYA) 		1725004000NRG24271020230350609 27/10/2023 urmila bai 1725004WL026651 urmila bai 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 urmilabai BANK OF BARODA(606985)
60 PUNASA MP-25-004-029-001/379
(GORADIYA) 		1725004000NRG24271020230350610 27/10/2023 MANJU BAI 1725004WL026651 MANJU BAI 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 MANJUBAI BANK OF BARODA(606985)
61 PUNASA MP-25-004-029-001/396-A
(GORADIYA) 		1725004000NRG24271020230350612 27/10/2023 JIJA BAI 1725004WL026651 JIJA BAI 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 JIJABAI BANK OF BARODA(606985)
62 PUNASA MP-25-004-029-001/396-A
(GORADIYA) 		1725004000NRG24271020230350611 27/10/2023 pratap 1725004WL026651 pratap 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 pratap BANK OF BARODA(606985)
63 PUNASA MP-25-004-029-001/412-A
(GORADIYA) 		1725004000NRG24271020230350614 27/10/2023 dinesh 1725004WL026651 dinesh 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 dinesh BANK OF BARODA(606985)
64 PUNASA MP-25-004-029-001/419
(GORADIYA) 		1725004000NRG24271020230350615 27/10/2023 RAMESH 1725004WL026651 RAMESH 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 RAMESH BANK OF BARODA(606985)
65 PUNASA MP-25-004-029-001/420
(GORADIYA) 		1725004000NRG24271020230350618 27/10/2023 savatri bai 1725004WL026651 savatri bai 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 savatribai BANK OF BARODA(606985)
66 PUNASA MP-25-004-029-001/420
(GORADIYA) 		1725004000NRG24271020230350619 27/10/2023 shubham 1725004WL026651 shubham 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 shubham BANK OF BARODA(606985)
67 PUNASA MP-25-004-029-001/420
(GORADIYA) 		1725004000NRG24271020230350617 27/10/2023 SURESH 1725004WL026651 SURESH 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 SURESH BANK OF BARODA(606985)
68 PUNASA MP-25-004-029-001/423-A
(GORADIYA) 		1725004000NRG24271020230350620 27/10/2023 NARAYAN 1725004WL026651 NARAYAN 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 NARAYAN BANK OF BARODA(606985)
69 PUNASA MP-25-004-029-001/54
(GORADIYA) 		1725004000NRG24271020230350621 27/10/2023 govind 1725004WL026651 govind 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 govind BANK OF BARODA(606985)
70 PUNASA MP-25-004-029-001/54
(GORADIYA) 		1725004000NRG24271020230350622 27/10/2023 rekha 1725004WL026651 rekha 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 rekha BANK OF BARODA(606985)
71 PUNASA MP-25-004-029-001/56
(GORADIYA) 		1725004000NRG24271020230350623 27/10/2023 krishna 1725004WL026651 krishna 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 krishna BANK OF BARODA(606985)
72 PUNASA MP-25-004-029-001/56
(GORADIYA) 		1725004000NRG24271020230350624 27/10/2023 lalta bai 1725004WL026651 lalta bai 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 laltabai BANK OF BARODA(606985)
73 PUNASA MP-25-004-029-001/88
(GORADIYA) 		1725004000NRG24271020230350625 27/10/2023 lakhan 1725004WL026651 lakhan 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 lakhan BANK OF BARODA(606985)
74 PUNASA MP-25-004-029-001/88
(GORADIYA) 		1725004000NRG24271020230350626 27/10/2023 salita 1725004WL026651 salita 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305319914 salita BANK OF BARODA(606985)
75 PUNASA MP-25-004-031-001/1
(GULGAON RAIYAT) 		1725004000NRG24271020230350388 27/10/2023 Dhansingh 1725004WL026627 Dhansingh 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 305319914 Dhansingh BANK OF BARODA(606985)
76 PUNASA MP-25-004-031-001/112
(GULGAON RAIYAT) 		1725004000NRG24271020230350385 27/10/2023 jagdish 1725004WL026624 jagdish 00045 BARB0DBBBIR 221 221 Processed 09/11/2023 305319914 jagdish BANK OF INDIA(508505)
77 PUNASA MP-25-004-031-001/130-A
(GULGAON RAIYAT) 		1725004000NRG24271020230350382 27/10/2023 gurudayal 1725004WL026622 gurudayal 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 305319914 gurudayal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 PUNASA MP-25-004-031-001/130-A
(GULGAON RAIYAT) 		1725004000NRG24271020230350383 27/10/2023 Santosh Bai 1725004WL026622 Santosh Bai 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 305319914 SantoshBai BANK OF BARODA(606985)
79 PUNASA MP-25-004-031-001/152
(GULGAON RAIYAT) 		1725004000NRG24271020230350380 27/10/2023 himmat singh 1725004WL026621 himmat singh 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 305319914 himmatsingh BANK OF BARODA(606985)
80 PUNASA MP-25-004-031-001/174-C
(GULGAON RAIYAT) 		1725004000NRG24271020230350400 27/10/2023 Suraj 1725004WL026635 Suraj 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 305319914 Suraj BANK OF BARODA(606985)
81 PUNASA MP-25-004-031-001/179-A
(GULGAON RAIYAT) 		1725004000NRG24271020230350384 27/10/2023 kewal 1725004WL026623 kewal 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 305319914 kewal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 PUNASA MP-25-004-031-001/186-B
(GULGAON RAIYAT) 		1725004000NRG24271020230350399 27/10/2023 gajraj 1725004WL026634 gajraj 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 305319914 gajraj BANK OF INDIA(508505)
83 PUNASA MP-25-004-031-001/191
(GULGAON RAIYAT) 		1725004000NRG24271020230350395 27/10/2023 ranjeet 1725004WL026632 ranjeet 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 305319914 ranjeet JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
84 PUNASA MP-25-004-031-001/191
(GULGAON RAIYAT) 		1725004000NRG24271020230350396 27/10/2023 urmila bai 1725004WL026632 urmila bai 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 305319914 urmilabai BANK OF BARODA(606985)
85 PUNASA MP-25-004-031-001/22
(GULGAON RAIYAT) 		1725004000NRG24271020230350387 27/10/2023 kokilabai 1725004WL026626 kokilabai 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 305319914 kokilabai BANK OF BARODA(606985)
86 PUNASA MP-25-004-031-001/23-A
(GULGAON RAIYAT) 		1725004000NRG24271020230350394 27/10/2023 mansharam 1725004WL026631 mansharam 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 305319914 mansharam BANK OF BARODA(606985)
87 PUNASA MP-25-004-031-001/235
(GULGAON RAIYAT) 		1725004000NRG24271020230350410 27/10/2023 arjunsingh 1725004WL026641 arjunsingh 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 305319914 arjunsingh BANK OF BARODA(606985)
88 PUNASA MP-25-004-031-001/237
(GULGAON RAIYAT) 		1725004000NRG24271020230350386 27/10/2023 nitu 1725004WL026625 nitu 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 305319914 nitu BANK OF BARODA(606985)
89 PUNASA MP-25-004-031-001/237
(GULGAON RAIYAT) 		1725004000NRG24271020230350379 27/10/2023 rajendra 1725004WL026620 rajendra 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 305319914 rajendra BANK OF BARODA(606985)
90 PUNASA MP-25-004-031-001/241-A
(GULGAON RAIYAT) 		1725004000NRG24271020230350408 27/10/2023 Jitendra 1725004WL026640 Jitendra 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 305319914 Jitendra BANK OF BARODA(606985)
91 PUNASA MP-25-004-031-001/241-A
(GULGAON RAIYAT) 		1725004000NRG24271020230350409 27/10/2023 maya bai 1725004WL026640 maya bai 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 305319914 mayabai BANK OF BARODA(606985)
92 PUNASA MP-25-004-031-001/257
(GULGAON RAIYAT) 		1725004000NRG24271020230350390 27/10/2023 amrabai 1725004WL026628 amrabai 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 305319914 amrabai BANK OF BARODA(606985)
93 PUNASA MP-25-004-031-001/257
(GULGAON RAIYAT) 		1725004000NRG24271020230350391 27/10/2023 mangilal 1725004WL026629 mangilal 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 305319914 mangilal BANK OF BARODA(606985)
94 PUNASA MP-25-004-031-001/79
(GULGAON RAIYAT) 		1725004000NRG24271020230350402 27/10/2023 durgabai 1725004WL026636 durgabai 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 305319914 durgabai BANK OF BARODA(606985)
95 PUNASA MP-25-004-031-001/79
(GULGAON RAIYAT) 		1725004000NRG24271020230350401 27/10/2023 moti singh 1725004WL026636 moti singh 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 305319914 motisingh BANK OF BARODA(606985)
96 PUNASA MP-25-004-031-001/81
(GULGAON RAIYAT) 		1725004000NRG24271020230350405 27/10/2023 bheem sing 1725004WL026638 bheem sing 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 305319914 bheemsing BANK OF BARODA(606985)
SubTotal 114699 114699
97 PUNASA MP-25-004-023-001/197
(DOHAD) 		1725004000NRG24261020230350298 27/10/2023 sunil 1725004WL026613 sunil 00048 BKID0009503 1326 1326 Processed 09/11/2023 305319914 sunil BANK OF INDIA(508505)
98 PUNASA MP-25-004-023-001/29
(DOHAD) 		1725004000NRG24261020230350300 27/10/2023 dhansingh 1725004WL026613 dhansingh 00048 BKID0009503 1326 1326 Processed 09/11/2023 305319914 dhansingh BANK OF INDIA(508505)
99 PUNASA MP-25-004-023-001/502
(DOHAD) 		1725004000NRG24261020230350302 27/10/2023 MAMATABAI 1725004WL026613 MAMATABAI 00048 BKID0009503 1326 1326 Processed 09/11/2023 305319914 MAMATABAI BANK OF INDIA(508505)
100 PUNASA MP-25-004-023-001/503
(DOHAD) 		1725004000NRG24261020230350303 27/10/2023 SHYAM 1725004WL026613 SHYAM 00048 BKID0009503 1326 1326 Processed 09/11/2023 305319914 SHYAM BANK OF INDIA(508505)
101 PUNASA MP-25-004-023-001/72
(DOHAD) 		1725004000NRG24261020230350307 27/10/2023 KADWAJI 1725004WL026613 KADWAJI 00048 BKID0009503 1326 1326 Processed 09/11/2023 305319914 KADWAJI BANK OF INDIA(508505)
102 PUNASA MP-25-004-023-001/81
(DOHAD) 		1725004000NRG24261020230350308 27/10/2023 prahalad 1725004WL026613 prahalad 00048 BKID0009503 1326 1326 Processed 09/11/2023 305319914 prahalad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 PUNASA MP-25-004-023-001/81-A
(DOHAD) 		1725004000NRG24261020230350309 27/10/2023 rajendra ji 1725004WL026613 rajendra ji 00048 BKID0009503 1326 1326 Processed 09/11/2023 305319914 rajendraji BANK OF INDIA(508505)
104 PUNASA MP-25-004-023-001/81-B
(DOHAD) 		1725004000NRG24261020230350310 27/10/2023 aanandram ji 1725004WL026613 aanandram ji 00048 BKID0009503 1326 1326 Processed 09/11/2023 305319914 aanandramji BANK OF INDIA(508505)
105 PUNASA MP-25-004-023-002/165
(DOHAD) 		1725004000NRG24261020230350313 27/10/2023 haresingh 1725004WL026613 haresingh 00048 BKID0009503 1326 1326 Processed 09/11/2023 305319914 haresingh HDFC BANK LTD(607152)
106 PUNASA MP-25-004-023-002/177
(DOHAD) 		1725004000NRG24261020230350317 27/10/2023 jayram 1725004WL026613 jayram 00048 BKID0009503 1326 1326 Processed 09/11/2023 305319914 jayram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
107 PUNASA MP-25-004-023-002/178
(DOHAD) 		1725004000NRG24261020230350318 27/10/2023 shantilal 1725004WL026613 shantilal 00048 BKID0009503 1326 1326 Processed 09/11/2023 305319914 shantilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 PUNASA MP-25-004-023-002/179
(DOHAD) 		1725004000NRG24261020230350319 27/10/2023 ramnivas 1725004WL026613 ramnivas 00048 BKID0009503 1326 1326 Processed 09/11/2023 305319914 ramnivas BANK OF INDIA(508505)
109 PUNASA MP-25-004-023-002/182
(DOHAD) 		1725004000NRG24261020230350321 27/10/2023 devram 1725004WL026613 devram 00048 BKID0009503 1326 1326 Processed 09/11/2023 305319914 devram BANK OF INDIA(508505)
110 PUNASA MP-25-004-023-002/2
(DOHAD) 		1725004000NRG24261020230350322 27/10/2023 prem bai 1725004WL026613 prem bai 00048 BKID0009503 1326 1326 Processed 09/11/2023 305319914 prembai BANK OF BARODA(606985)
111 PUNASA MP-25-004-023-002/5
(DOHAD) 		1725004000NRG24261020230350324 27/10/2023 BBHARAT JI 1725004WL026613 BBHARAT JI 00048 BKID0009503 1326 1326 Processed 09/11/2023 305319914 BBHARATJI BANK OF INDIA(508505)
112 PUNASA MP-25-004-029-001/156-C
(GORADIYA) 		1725004000NRG24271020230350551 27/10/2023 RAJANTI BAI 1725004WL026651 RAJANTI BAI 00048 BKID0009503 1105 1105 Processed 09/11/2023 305319914 RAJANTIBAI BANK OF INDIA(508505)
113 PUNASA MP-25-004-029-001/228
(GORADIYA) 		1725004000NRG24271020230350568 27/10/2023 Kshama 1725004WL026651 Kshama 00048 BKID0009503 1105 1105 Processed 09/11/2023 305319914 Kshama AIRTEL PAYMENTS BANK LIMITED(990288)
114 PUNASA MP-25-004-029-001/278-A
(GORADIYA) 		1725004000NRG24271020230350574 27/10/2023 USHA BAI 1725004WL026651 USHA BAI 00048 BKID0009503 1105 1105 Processed 09/11/2023 305319914 USHABAI BANK OF INDIA(508505)
115 PUNASA MP-25-004-029-001/288
(GORADIYA) 		1725004000NRG24271020230350581 27/10/2023 cain sing 1725004WL026651 cain sing 00048 BKID0009503 1105 1105 Processed 09/11/2023 305319914 cainsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 PUNASA MP-25-004-029-001/288
(GORADIYA) 		1725004000NRG24271020230350582 27/10/2023 imara bai 1725004WL026651 imara bai 00048 BKID0009503 1105 1105 Processed 09/11/2023 305319914 imarabai BANK OF BARODA(606985)
117 PUNASA MP-25-004-029-001/292
(GORADIYA) 		1725004000NRG24271020230350586 27/10/2023 nikita 1725004WL026651 nikita 00048 BKID0009503 1105 1105 Processed 09/11/2023 305319914 nikita NARMADA JHABUA GRAMIN BANK(508515)
118 PUNASA MP-25-004-029-001/292
(GORADIYA) 		1725004000NRG24271020230350585 27/10/2023 RANI 1725004WL026651 RANI 00048 BKID0009503 1105 1105 Processed 09/11/2023 305319914 RANI BANK OF BARODA(606985)
119 PUNASA MP-25-004-029-001/88
(GORADIYA) 		1725004000NRG24271020230350627 27/10/2023 vinod 1725004WL026651 vinod 00048 BKID0009503 1105 1105 Processed 09/11/2023 305319914 vinod BANK OF INDIA(508505)
120 PUNASA MP-25-004-031-001/1
(GULGAON RAIYAT) 		1725004000NRG24271020230350389 27/10/2023 Anita Bai 1725004WL026627 Anita Bai 00048 BKID0009503 1547 1547 Processed 09/11/2023 305319914 AnitaBai BANK OF INDIA(508505)
121 PUNASA MP-25-004-031-001/18
(GULGAON RAIYAT) 		1725004000NRG24271020230350398 27/10/2023 dwarkibai 1725004WL026633 dwarkibai 00048 BKID0009503 1326 1326 Processed 09/11/2023 305319914 dwarkibai BANK OF INDIA(508505)
122 PUNASA MP-25-004-031-001/18
(GULGAON RAIYAT) 		1725004000NRG24271020230350397 27/10/2023 dwarkibai 1725004WL026633 dwarkibai 00048 BKID0009503 1326 1326 Processed 09/11/2023 305319914 dwarkibai BANK OF INDIA(508505)
123 PUNASA MP-25-004-031-001/251
(GULGAON RAIYAT) 		1725004000NRG24271020230350392 27/10/2023 rajendra 1725004WL026630 rajendra 00048 BKID0009503 1326 1326 Processed 09/11/2023 305319914 rajendra BANK OF INDIA(508505)
124 PUNASA MP-25-004-031-001/81
(GULGAON RAIYAT) 		1725004000NRG24271020230350406 27/10/2023 Uma Bai 1725004WL026638 Uma Bai 00048 BKID0009503 1547 1547 Processed 09/11/2023 305319914 UmaBai BANK OF INDIA(508505)
SubTotal 35802 35802
125 PUNASA MP-25-004-005-002/1
(SELANI) 		1725004005NRG24261020230350327 27/10/2023 RINA 1725004005WL026615 RINA 00048 BKID0009531 1326 1326 Processed 09/11/2023 305319914 RINA BANK OF INDIA(508505)
126 PUNASA MP-25-004-005-002/101
(SELANI) 		1725004005NRG24261020230350329 27/10/2023 pappu 1725004005WL026615 pappu 00048 BKID0009531 1326 1326 Processed 09/11/2023 305319914 pappu BANK OF INDIA(508505)
127 PUNASA MP-25-004-005-002/101-A
(SELANI) 		1725004005NRG24261020230350330 27/10/2023 Rekha 1725004005WL026615 Rekha 00048 BKID0009531 1326 1326 Processed 09/11/2023 305319914 Rekha BANK OF INDIA(508505)
128 PUNASA MP-25-004-005-002/108
(SELANI) 		1725004005NRG24261020230350331 27/10/2023 jairam 1725004005WL026615 jairam 00048 BKID0009531 1105 1105 Processed 09/11/2023 305319914 jairam BANK OF INDIA(508505)
129 PUNASA MP-25-004-005-002/109
(SELANI) 		1725004005NRG24261020230350333 27/10/2023 ramubai 1725004005WL026615 ramubai 00048 BKID0009531 1326 1326 Processed 09/11/2023 305319914 ramubai BANK OF INDIA(508505)
130 PUNASA MP-25-004-005-002/109
(SELANI) 		1725004005NRG24261020230350334 27/10/2023 SUKHDEV 1725004005WL026615 SUKHDEV 00048 BKID0009531 1326 1326 Processed 09/11/2023 305319914 SUKHDEV BANK OF INDIA(508505)
131 PUNASA MP-25-004-005-002/117
(SELANI) 		1725004005NRG24261020230350336 27/10/2023 mamata bai 1725004005WL026615 mamata bai 00048 BKID0009531 1326 1326 Processed 09/11/2023 305319914 mamatabai BANK OF INDIA(508505)
132 PUNASA MP-25-004-005-002/126
(SELANI) 		1725004005NRG24261020230350339 27/10/2023 RADHESHYAM 1725004005WL026615 RADHESHYAM 00048 BKID0009531 1105 1105 Processed 09/11/2023 305319914 RADHESHYAM BANK OF INDIA(508505)
133 PUNASA MP-25-004-005-002/126
(SELANI) 		1725004005NRG24261020230350340 27/10/2023 suman bai 1725004005WL026615 suman bai 00048 BKID0009531 1105 1105 Processed 09/11/2023 305319914 sumanbai BANK OF INDIA(508505)
134 PUNASA MP-25-004-005-002/128
(SELANI) 		1725004005NRG24261020230350342 27/10/2023 dayaram 1725004005WL026615 dayaram 00048 BKID0009531 1105 1105 Processed 09/11/2023 305319914 dayaram BANK OF INDIA(508505)
135 PUNASA MP-25-004-005-002/128
(SELANI) 		1725004005NRG24261020230350343 27/10/2023 nirmala bai 1725004005WL026615 nirmala bai 00048 BKID0009531 1105 1105 Processed 09/11/2023 305319914 nirmalabai BANK OF INDIA(508505)
136 PUNASA MP-25-004-005-002/128-D
(SELANI) 		1725004005NRG24261020230350346 27/10/2023 NEETU 1725004005WL026615 NEETU 00048 BKID0009531 1105 1105 Processed 09/11/2023 305319914 NEETU AIRTEL PAYMENTS BANK LIMITED(990288)
137 PUNASA MP-25-004-005-002/160
(SELANI) 		1725004005NRG24261020230350349 27/10/2023 AARTI 1725004005WL026615 AARTI 00048 BKID0009531 1326 1326 Processed 09/11/2023 305319914 AARTI BANK OF INDIA(508505)
138 PUNASA MP-25-004-005-002/160
(SELANI) 		1725004005NRG24261020230350348 27/10/2023 surendra 1725004005WL026615 surendra 00048 BKID0009531 1326 1326 Processed 09/11/2023 305319914 surendra BANK OF INDIA(508505)
139 PUNASA MP-25-004-005-002/32
(SELANI) 		1725004005NRG24261020230350350 27/10/2023 triloki bai 1725004005WL026615 triloki bai 00048 BKID0009531 1326 1326 Processed 09/11/2023 305319914 trilokibai BANK OF INDIA(508505)
140 PUNASA MP-25-004-005-002/39
(SELANI) 		1725004005NRG24261020230350351 27/10/2023 bhuriya 1725004005WL026615 bhuriya 00048 BKID0009531 1326 1326 Processed 09/11/2023 305319914 bhuriya BANK OF INDIA(508505)
141 PUNASA MP-25-004-005-002/60
(SELANI) 		1725004005NRG24261020230350352 27/10/2023 CHINTARAM 1725004005WL026615 CHINTARAM 00048 BKID0009531 1326 1326 Processed 09/11/2023 305319914 CHINTARAM BANK OF INDIA(508505)
142 PUNASA MP-25-004-005-002/60
(SELANI) 		1725004005NRG24261020230350353 27/10/2023 girja bai 1725004005WL026615 girja bai 00048 BKID0009531 1326 1326 Processed 09/11/2023 305319914 girjabai BANK OF INDIA(508505)
143 PUNASA MP-25-004-005-002/62
(SELANI) 		1725004005NRG24261020230350354 27/10/2023 pinkesh 1725004005WL026615 pinkesh 00048 BKID0009531 1326 1326 Processed 09/11/2023 305319914 pinkesh PAYTM PAYMENTS BANK LTD(608032)
144 PUNASA MP-25-004-005-002/72
(SELANI) 		1725004005NRG24261020230350355 27/10/2023 pushpa bai 1725004005WL026615 pushpa bai 00048 BKID0009531 1326 1326 Processed 09/11/2023 305319914 pushpabai BANK OF INDIA(508505)
145 PUNASA MP-25-004-005-002/749
(SELANI) 		1725004005NRG24261020230350326 27/10/2023 MONU 1725004005WL026614 MONU 00048 BKID0009531 1326 1326 Processed 10/11/2023 305319914 MONU STATE BANK OF INDIA(508548)
146 PUNASA MP-25-004-005-002/90
(SELANI) 		1725004005NRG24261020230350357 27/10/2023 lachhu 1725004005WL026615 lachhu 00048 BKID0009531 1105 1105 Processed 09/11/2023 305319914 lachhu BANK OF INDIA(508505)
147 PUNASA MP-25-004-005-002/90
(SELANI) 		1725004005NRG24261020230350358 27/10/2023 sushila bai 1725004005WL026615 sushila bai 00048 BKID0009531 1326 1326 Processed 09/11/2023 305319914 sushilabai BANK OF INDIA(508505)
148 PUNASA MP-25-004-005-002/90-A
(SELANI) 		1725004005NRG24261020230350359 27/10/2023 anita bai 1725004005WL026615 anita bai 00048 BKID0009531 1326 1326 Processed 09/11/2023 305319914 anitabai BANK OF INDIA(508505)
149 PUNASA MP-25-004-005-002/90-B
(SELANI) 		1725004005NRG24261020230350360 27/10/2023 rachana 1725004005WL026615 rachana 00048 BKID0009531 1326 1326 Processed 09/11/2023 305319914 rachana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31603 31603
150 PUNASA MP-25-004-005-002/108
(SELANI) 		1725004005NRG24261020230350332 27/10/2023 sushila bai 1725004005WL026615 sushila bai 00048 BKID0009538 1105 1105 Processed 09/11/2023 305319914 sushilabai BANK OF INDIA(508505)
SubTotal 1105 1105
151 PUNASA MP-25-004-067-001/780-A
(RICHHFAL) 		1725004000NRG24271020230350732 27/10/2023 seema bai 1725004WL026653 seema bai 00048 BKID0009546 1105 1105 Processed 09/11/2023 305319914 seemabai BANK OF INDIA(508505)
SubTotal 1105 1105
152 PUNASA MP-25-004-070-002/139
(SAKTAPUR) 		1725004000NRG24271020230350734 27/10/2023 bhupendra 1725004WL026654 bhupendra 00048 BKID0009814 663 663 Processed 09/11/2023 305319914 bhupendra UNION BANK OF INDIA(508500)
SubTotal 663 663
153 PUNASA MP-25-004-011-002/85-A
(BHIGAWA) 		1725004005NRG24261020230350366 27/10/2023 JAYPAL 1725004005WL026615 JAYPAL 00048 BKID0009901 1326 1326 Processed 09/11/2023 305319914 JAYPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
154 PUNASA MP-25-004-070-002/126
(SAKTAPUR) 		1725004000NRG24271020230350733 27/10/2023 ritesh barela 1725004WL026654 ritesh barela 00048 BKID0009975 884 884 Processed 09/11/2023 305319914 riteshbarela BANK OF INDIA(508505)
155 PUNASA MP-25-004-070-002/180-B
(SAKTAPUR) 		1725004000NRG24271020230350736 27/10/2023 mira bai 1725004WL026654 mira bai 00048 BKID0009975 663 663 Processed 09/11/2023 305319914 mirabai BANK OF INDIA(508505)
156 PUNASA MP-25-004-070-002/180-B
(SAKTAPUR) 		1725004000NRG24271020230350737 27/10/2023 mira bai 1725004WL026654 mira bai 00048 BKID0009975 663 663 Processed 09/11/2023 305319914 mirabai BANK OF INDIA(508505)
157 PUNASA MP-25-004-070-002/228
(SAKTAPUR) 		1725004000NRG24271020230350738 27/10/2023 arjun 1725004WL026654 arjun 00048 BKID0009975 884 884 Processed 09/11/2023 305319914 arjun BANK OF INDIA(508505)
158 PUNASA MP-25-004-070-002/30
(SAKTAPUR) 		1725004000NRG24271020230350739 27/10/2023 varsha 1725004WL026654 varsha 00048 BKID0009975 221 221 Processed 09/11/2023 305319914 varsha BANK OF INDIA(508505)
159 PUNASA MP-25-004-070-002/617
(SAKTAPUR) 		1725004000NRG24271020230350741 27/10/2023 dasrath 1725004WL026654 dasrath 00048 BKID0009975 884 884 Processed 09/11/2023 305319914 dasrath BANK OF INDIA(508505)
160 PUNASA MP-25-004-070-002/617
(SAKTAPUR) 		1725004000NRG24271020230350742 27/10/2023 sunarlal 1725004WL026654 sunarlal 00048 BKID0009975 884 884 Processed 09/11/2023 305319914 sunarlal BANK OF INDIA(508505)
161 PUNASA MP-25-004-070-002/668-B
(SAKTAPUR) 		1725004000NRG24271020230350744 27/10/2023 RANJNA BAI 1725004WL026654 RANJNA BAI 00048 BKID0009975 884 884 Processed 09/11/2023 305319914 RANJNABAI BANK OF INDIA(508505)
162 PUNASA MP-25-004-070-002/671-A
(SAKTAPUR) 		1725004000NRG24271020230350747 27/10/2023 RANJANA 1725004WL026654 RANJANA 00048 BKID0009975 884 884 Processed 09/11/2023 305319914 RANJANA BANK OF INDIA(508505)
163 PUNASA MP-25-004-070-002/671-A
(SAKTAPUR) 		1725004000NRG24271020230350746 27/10/2023 RANJNA 1725004WL026654 RANJNA 00048 BKID0009975 884 884 Processed 09/11/2023 305319914 RANJNA BANK OF INDIA(508505)
SubTotal 7735 7735
164 PUNASA MP-25-004-067-001/780-A
(RICHHFAL) 		1725004000NRG24271020230350731 27/10/2023 anil 1725004WL026653 anil 00354 PUNB0049600 1105 1105 Processed 09/11/2023 305319914 anil PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
165 PUNASA MP-25-004-070-002/642-A
(SAKTAPUR) 		1725004000NRG24271020230350743 27/10/2023 Maya 1725004WL026654 Maya 00415 SBIN0003417 884 884 Processed 10/11/2023 305319914 Maya STATE BANK OF INDIA(508548)
SubTotal 884 884
166 PUNASA MP-25-004-011-002/1126
(BHIGAWA) 		1725004005NRG24261020230350362 27/10/2023 omkar 1725004005WL026615 omkar 00415 SBIN0007138 1326 1326 Processed 10/11/2023 305319914 omkar STATE BANK OF INDIA(508548)
167 PUNASA MP-25-004-011-002/1126
(BHIGAWA) 		1725004005NRG24261020230350363 27/10/2023 SHUBDRA 1725004005WL026615 SHUBDRA 00415 SBIN0007138 1326 1326 Processed 10/11/2023 305319914 SHUBDRA STATE BANK OF INDIA(508548)
168 PUNASA MP-25-004-011-002/85-A
(BHIGAWA) 		1725004005NRG24261020230350364 27/10/2023 BANDU 1725004005WL026615 BANDU 00415 SBIN0007138 1326 1326 Processed 09/11/2023 305319914 BANDU FINO PAYMENTS BANK LTD(608001)
169 PUNASA MP-25-004-070-002/166-A
(SAKTAPUR) 		1725004000NRG24271020230350735 27/10/2023 Vinita 1725004WL026654 Vinita 00415 SBIN0007138 663 663 Processed 09/11/2023 305319914 Vinita BANK OF INDIA(508505)
SubTotal 4641 4641
170 PUNASA MP-25-004-067-001/201-A
(RICHHFAL) 		1725004000NRG24271020230350748 27/10/2023 Prakash 1725004WL026655 Prakash 00415 SBIN0008522 884 884 Processed 09/11/2023 305319914 Prakash ICICI BANK LTD(508534)
171 PUNASA MP-25-004-067-001/283-A
(RICHHFAL) 		1725004000NRG24271020230350721 27/10/2023 subhash 1725004WL026653 subhash 00415 SBIN0008522 1105 1105 Processed 09/11/2023 305319914 subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
172 PUNASA MP-25-004-023-001/199
(DOHAD) 		1725004000NRG24261020230350299 27/10/2023 KALURAM 1725004WL026613 KALURAM 00415 SBIN0013649 1326 1326 Processed 09/11/2023 305319914 KALURAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
173 PUNASA MP-25-004-023-001/501
(DOHAD) 		1725004000NRG24261020230350301 27/10/2023 SEVANTIBAI 1725004WL026613 SEVANTIBAI 00415 SBIN0013649 1326 1326 Processed 09/11/2023 305319914 SEVANTIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
174 PUNASA MP-25-004-023-002/170
(DOHAD) 		1725004000NRG24261020230350314 27/10/2023 parasram 1725004WL026613 parasram 00415 SBIN0013649 1326 1326 Processed 09/11/2023 305319914 parasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
175 PUNASA MP-25-004-023-002/172
(DOHAD) 		1725004000NRG24261020230350316 27/10/2023 dolat 1725004WL026613 dolat 00415 SBIN0013649 1326 1326 Processed 09/11/2023 305319914 dolat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
176 PUNASA MP-25-004-029-001/306
(GORADIYA) 		1725004000NRG24271020230350593 27/10/2023 rajesh 1725004WL026651 rajesh 00415 SBIN0013649 1105 1105 Processed 09/11/2023 305319914 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
177 PUNASA MP-25-004-005-002/112-C
(SELANI) 		1725004005NRG24261020230350335 27/10/2023 JYOTI 1725004005WL026615 JYOTI 00415 SBIN0030163 1326 1326 Processed 09/11/2023 305319914 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
178 PUNASA MP-25-004-005-002/117
(SELANI) 		1725004005NRG24261020230350337 27/10/2023 MOHAN 1725004005WL026615 MOHAN 00415 SBIN0030163 1105 1105 Processed 09/11/2023 305319914 MOHAN BANK OF INDIA(508505)
179 PUNASA MP-25-004-005-002/83
(SELANI) 		1725004005NRG24261020230350356 27/10/2023 vikram 1725004005WL026615 vikram 00415 SBIN0030163 1326 1326 Processed 09/11/2023 305319914 vikram BANK OF INDIA(508505)
SubTotal 3757 3757
180 PUNASA MP-25-004-031-001/260
(GULGAON RAIYAT) 		1725004000NRG24271020230350393 27/10/2023 dalsing 1725004WL026630 dalsing 00415 SBIN0030298 1326 1326 Processed 10/11/2023 305319914 dalsing STATE BANK OF INDIA(508548)
181 PUNASA MP-25-004-031-001/65
(GULGAON RAIYAT) 		1725004000NRG24271020230350404 27/10/2023 RADHESHYAM 1725004WL026637 RADHESHYAM 00415 SBIN0030298 1326 1326 Processed 09/11/2023 305319914 RADHESHYAM BANK OF BARODA(606985)
182 PUNASA MP-25-004-031-001/65
(GULGAON RAIYAT) 		1725004000NRG24271020230350403 27/10/2023 RADHESHYAM 1725004WL026637 RADHESHYAM 00415 SBIN0030298 1326 1326 Processed 09/11/2023 305319914 RADHESHYAM BANK OF BARODA(606985)
183 PUNASA MP-25-004-031-003/555-D
(GULGAON RAIYAT) 		1725004000NRG24271020230350411 27/10/2023 sadashiv 1725004WL026641 sadashiv 00415 SBIN0030298 1547 1547 Processed 09/11/2023 305319914 sadashiv BANK OF BARODA(606985)
SubTotal 5525 5525
184 PUNASA MP-25-004-031-003/555-D
(GULGAON RAIYAT) 		1725004000NRG24271020230350412 27/10/2023 Kavita 1725004WL026641 Kavita 00415 SBIN0030337 1547 1547 Processed 10/11/2023 305319914 Kavita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
185 PUNASA MP-25-004-023-001/504
(DOHAD) 		1725004000NRG24261020230350304 27/10/2023 RANJU SHYAM 1725004WL026613 RANJU SHYAM 00468 UBIN0577618 1326 1326 Processed 09/11/2023 305319914 RANJUSHYAM UNION BANK OF INDIA(508500)
186 PUNASA MP-25-004-023-002/5
(DOHAD) 		1725004000NRG24261020230350323 27/10/2023 bharat 1725004WL026613 bharat 00468 UBIN0577618 1326 1326 Processed 09/11/2023 305319914 bharat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
187 PUNASA MP-25-004-029-001/288
(GORADIYA) 		1725004000NRG24271020230350583 27/10/2023 Santosh 1725004WL026651 Santosh 00468 UBIN0577618 1105 1105 Processed 09/11/2023 305319914 Santosh BANK OF INDIA(508505)
SubTotal 3757 3757
188 PUNASA MP-25-004-029-001/310
(GORADIYA) 		1725004000NRG24271020230350597 27/10/2023 DEEPAK 1725004WL026651 DEEPAK 00554 KKBK0000751 1105 1105 Processed 09/11/2023 305319914 DEEPAK BANK OF BARODA(606985)
SubTotal 1105 1105
189 PUNASA MP-25-004-031-001/102-A
(GULGAON RAIYAT) 		1725004000NRG24271020230350407 27/10/2023 ganpat 1725004WL026639 ganpat 00666 IDFB0041302 1326 1326 Processed 09/11/2023 305319914 ganpat IDFC BANK LIMITED(608117)
SubTotal 1326 1326
190 PUNASA MP-25-004-011-002/85-A
(BHIGAWA) 		1725004005NRG24261020230350365 27/10/2023 MOSAM 1725004005WL026615 MOSAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 305319914 MOSAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
191 PUNASA MP-25-004-005-002/175
(SELANI) 		1725004000NRG24261020230350367 27/10/2023 bharati 1725004WL026616 bharati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305319914 bharati AIRTEL PAYMENTS BANK LIMITED(990288)
192 PUNASA MP-25-004-029-001/125-A
(GORADIYA) 		1725004000NRG24271020230350547 27/10/2023 Shivkumar 1725004WL026651 Shivkumar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305319914 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
193 PUNASA MP-25-004-067-001/166
(RICHHFAL) 		1725004000NRG24271020230350719 27/10/2023 Basa Bai 1725004WL026653 Basa Bai 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 305319914 BasaBai NARMADA JHABUA GRAMIN BANK(508515)
194 PUNASA MP-25-004-067-001/309
(RICHHFAL) 		1725004000NRG24271020230350724 27/10/2023 salakaram 1725004WL026653 salakaram 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 305319914 salakaram NARMADA JHABUA GRAMIN BANK(508515)
195 PUNASA MP-25-004-067-001/37
(RICHHFAL) 		1725004000NRG24271020230350727 27/10/2023 anil 1725004WL026653 anil 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 305319914 anil INDIA POST PAYMENTS BANK LIMITED(508528)
196 PUNASA MP-25-004-067-001/37
(RICHHFAL) 		1725004000NRG24271020230350728 27/10/2023 Rajani 1725004WL026653 Rajani 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 305319914 Rajani IDBI BANK(607095)
197 PUNASA MP-25-004-067-001/512
(RICHHFAL) 		1725004000NRG24271020230350749 27/10/2023 mahesh 1725004WL026656 mahesh 00697 BKID0MG0273 442 442 Processed 09/11/2023 305319914 mahesh PUNJAB NATIONAL BANK(508568)
198 PUNASA MP-25-004-067-001/780
(RICHHFAL) 		1725004000NRG24271020230350730 27/10/2023 chhainabai 1725004WL026653 chhainabai 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 305319914 chhainabai NARMADA JHABUA GRAMIN BANK(508515)
199 PUNASA MP-25-004-070-002/594
(SAKTAPUR) 		1725004000NRG24271020230350740 27/10/2023 DEVA 1725004WL026654 DEVA 00697 BKID0MG0273 884 884 Processed 09/11/2023 305319914 DEVA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
200 PUNASA MP-25-004-029-001/292
(GORADIYA) 		1725004000NRG24271020230350584 27/10/2023 sarmila 1725004WL026651 sarmila 00697 BKID0MG0278 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
201 PUNASA MP-25-004-067-001/306
(RICHHFAL) 		1725004000NRG24271020230350722 27/10/2023 amarsing 1725004WL026653 amarsing 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 305319914 amarsing NARMADA JHABUA GRAMIN BANK(508515)
202 PUNASA MP-25-004-067-001/306-A
(RICHHFAL) 		1725004000NRG24271020230350723 27/10/2023 Sukhalal 1725004WL026653 Sukhalal 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 305319914 Sukhalal NARMADA JHABUA GRAMIN BANK(508515)
203 PUNASA MP-25-004-067-001/367
(RICHHFAL) 		1725004000NRG24271020230350725 27/10/2023 balkaram 1725004WL026653 balkaram 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 305319914 balkaram NARMADA JHABUA GRAMIN BANK(508515)
204 PUNASA MP-25-004-067-001/367-A
(RICHHFAL) 		1725004000NRG24271020230350726 27/10/2023 salkram 1725004WL026653 salkram 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 305319914 salkram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 242216 242216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_271023APB_FTO_333815 Bank of Baroda BARB0DBBBIR Bir 114699
2 PUNASA MP1725004_271023APB_FTO_333815 Bank of India BKID0009503 MUNDI 35802
3 PUNASA MP1725004_271023APB_FTO_333815 Bank of India BKID0009531 NHDC SIDHWARKUT 31603
4 PUNASA MP1725004_271023APB_FTO_333815 Bank of India BKID0009538 OMKARESHWAR 1105
5 PUNASA MP1725004_271023APB_FTO_333815 Bank of India BKID0009546 PUNASA 1105
6 PUNASA MP1725004_271023APB_FTO_333815 Bank of India BKID0009814 DHAMNOD 663
7 PUNASA MP1725004_271023APB_FTO_333815 Bank of India BKID0009901 SANAWAD 1326
8 PUNASA MP1725004_271023APB_FTO_333815 Bank of India BKID0009975 ATUDKHAS 7735
9 PUNASA MP1725004_271023APB_FTO_333815 Punjab National Bank PUNB0049600 PUNASA 1105
10 PUNASA MP1725004_271023APB_FTO_333815 State Bank of India SBIN0003417 DHAR 884
11 PUNASA MP1725004_271023APB_FTO_333815 State Bank of India SBIN0007138 SANAWAD 4641
12 PUNASA MP1725004_271023APB_FTO_333815 State Bank of India SBIN0008522 NARMADA NAGAR 1989
13 PUNASA MP1725004_271023APB_FTO_333815 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 6409
14 PUNASA MP1725004_271023APB_FTO_333815 State Bank of India SBIN0030163 OMKARESHWAR 3757
15 PUNASA MP1725004_271023APB_FTO_333815 State Bank of India SBIN0030298 BANGARDA(PURNI) 5525
16 PUNASA MP1725004_271023APB_FTO_333815 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
17 PUNASA MP1725004_271023APB_FTO_333815 Union Bank of India UBIN0577618 Khandwa 3757
18 PUNASA MP1725004_271023APB_FTO_333815 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1105
19 PUNASA MP1725004_271023APB_FTO_333815 IDFC Bank IDFB0041302 Khandwa Branch 1326
20 PUNASA MP1725004_271023APB_FTO_333815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 PUNASA MP1725004_271023APB_FTO_333815 India Post Payments Bank IPOS0000001 Khandwa 2431
22 PUNASA MP1725004_271023APB_FTO_333815 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 6851
23 PUNASA MP1725004_271023APB_FTO_333815 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1105
24 PUNASA MP1725004_271023APB_FTO_333815 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 4420

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