Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_270723FTO_190892
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-25-004-072-001/313-A
(SATMOHNI) 		1725004000NRG24270720230216838 27/07/2023 jamna bai 1725004WL015316 jamna bai 00045 BARB0DBBBIR 1547 1547 Processed 01/08/2023 274420503 jamnabai (000000)
2 PUNASA MP-25-004-072-001/318
(SATMOHNI) 		1725004000NRG24270720230216840 27/07/2023 anita bai 1725004WL015316 anita bai 00045 BARB0DBBBIR 1547 1547 Processed 01/08/2023 274420503 anitabai (000000)
3 PUNASA MP-25-004-072-001/391
(SATMOHNI) 		1725004000NRG24270720230216846 27/07/2023 sanjay singh 1725004WL015316 sanjay singh 00045 BARB0DBBBIR 1547 1547 Processed 01/08/2023 274420503 sanjaysingh (000000)
SubTotal 4641 4641
4 PUNASA MP-25-004-022-001/426-A
(DIYANATPURA) 		1725004000NRG24270720230216454 27/07/2023 rohit 1725004WL015294 rohit 00045 BARB0KHANDW 1105 1105 Processed 01/08/2023 274420503 rohit (000000)
5 PUNASA MP-25-004-022-003/70-B
(DIYANATPURA) 		1725004000NRG24270720230216550 27/07/2023 RAHUL 1725004WL015294 RAHUL 00045 BARB0KHANDW 884 884 Processed 01/08/2023 274420503 RAHUL (000000)
6 PUNASA MP-25-004-022-003/70-B
(DIYANATPURA) 		1725004000NRG24270720230216549 27/07/2023 RAHUL 1725004WL015294 RAHUL 00045 BARB0KHANDW 884 884 Processed 01/08/2023 274420503 RAHUL (000000)
7 PUNASA MP-25-004-064-002/235-B
(PIPALKOTA) 		1725004000NRG24270720230216115 27/07/2023 JITENDRA 1725004WL015279 JITENDRA 00045 BARB0KHANDW 221 221 Processed 01/08/2023 274420503 JITENDRA (000000)
SubTotal 3094 3094
8 PUNASA MP-25-004-037-002/49-B
(INJALWADA) 		1725004000NRG24270720230215865 27/07/2023 tilak 1725004WL015251 tilak 00048 BKID0008816 221 221 Processed 01/08/2023 274420503 tilak (000000)
SubTotal 221 221
9 PUNASA MP-25-004-022-001/266
(DIYANATPURA) 		1725004000NRG24270720230216433 27/07/2023 lala 1725004WL015294 lala 00048 BKID0008835 1105 1105 Processed 01/08/2023 274420503 lala (000000)
SubTotal 1105 1105
10 PUNASA MP-25-004-015-002/103
(CHICHLI KHURD) 		1725004000NRG24270720230215129 27/07/2023 sundarlal 1725004WL015150 sundarlal 00048 BKID0009503 1326 1326 Processed 01/08/2023 274420503 sundarlal (000000)
11 PUNASA MP-25-004-015-002/30-A
(CHICHLI KHURD) 		1725004000NRG24270720230215128 27/07/2023 anita 1725004WL015149 anita 00048 BKID0009503 1326 1326 Processed 01/08/2023 274420503 anita (000000)
12 PUNASA MP-25-004-015-002/32
(CHICHLI KHURD) 		1725004000NRG24270720230215134 27/07/2023 Haresingh 1725004WL015154 Haresingh 00048 BKID0009503 1326 1326 Processed 01/08/2023 274420503 Haresingh (000000)
13 PUNASA MP-25-004-015-003/69
(CHICHLI KHURD) 		1725004000NRG24270720230215126 27/07/2023 mansingh 1725004WL015148 mansingh 00048 BKID0009503 1105 1105 Processed 01/08/2023 274420503 mansingh (000000)
14 PUNASA MP-25-004-015-003/69
(CHICHLI KHURD) 		1725004000NRG24270720230215127 27/07/2023 sanju bai 1725004WL015148 sanju bai 00048 BKID0009503 1326 1326 Processed 01/08/2023 274420503 sanjubai (000000)
15 PUNASA MP-25-004-037-001/30
(INJALWADA) 		1725004000NRG24270720230215851 27/07/2023 chetram 1725004WL015251 chetram 00048 BKID0009503 1326 1326 Processed 01/08/2023 274420503 chetram (000000)
16 PUNASA MP-25-004-037-002/117
(INJALWADA) 		1725004000NRG24270720230215747 27/07/2023 sobhagsing 1725004WL015240 sobhagsing 00048 BKID0009503 1547 1547 Processed 01/08/2023 274420503 sobhagsing (000000)
17 PUNASA MP-25-004-037-002/17-A
(INJALWADA) 		1725004000NRG24270720230215750 27/07/2023 aandi bai 1725004WL015240 aandi bai 00048 BKID0009503 1326 1326 Processed 01/08/2023 274420503 aandibai (000000)
18 PUNASA MP-25-004-041-002/173-A
(JAMKOTA) 		1725004000NRG24270720230216306 27/07/2023 malti 1725004WL015291 malti 00048 BKID0009503 1547 1547 Processed 01/08/2023 274420503 malti (000000)
19 PUNASA MP-25-004-041-002/344
(JAMKOTA) 		1725004000NRG24270720230216318 27/07/2023 sevanti 1725004WL015291 sevanti 00048 BKID0009503 1547 1547 Processed 01/08/2023 274420503 sevanti (000000)
20 PUNASA MP-25-004-041-002/469-A
(JAMKOTA) 		1725004000NRG24270720230216325 27/07/2023 neha 1725004WL015291 neha 00048 BKID0009503 1547 1547 Processed 01/08/2023 274420503 neha (000000)
21 PUNASA MP-25-004-041-002/97
(JAMKOTA) 		1725004000NRG24270720230216340 27/07/2023 mirmalabai 1725004WL015291 mirmalabai 00048 BKID0009503 1547 1547 Processed 01/08/2023 274420503 mirmalabai (000000)
22 PUNASA MP-25-004-041-002/97-A
(JAMKOTA) 		1725004000NRG24270720230216341 27/07/2023 vijay 1725004WL015291 vijay 00048 BKID0009503 1547 1547 Processed 01/08/2023 274420503 vijay (000000)
23 PUNASA MP-25-004-044-002/105
(KHAIGAON) 		1725004000NRG24270720230215397 27/07/2023 imran 1725004WL015185 imran 00048 BKID0009503 1547 1547 Processed 01/08/2023 274420503 imran (000000)
24 PUNASA MP-25-004-064-001/58-A
(PIPALKOTA) 		1725004000NRG24270720230216112 27/07/2023 sukhlal 1725004WL015279 sukhlal 00048 BKID0009503 1326 1326 Processed 01/08/2023 274420503 sukhlal (000000)
25 PUNASA MP-25-004-064-002/233-B
(PIPALKOTA) 		1725004000NRG24270720230216114 27/07/2023 shekhar 1725004WL015279 shekhar 00048 BKID0009503 221 221 Processed 01/08/2023 274420503 shekhar (000000)
26 PUNASA MP-25-004-072-001/383
(SATMOHNI) 		1725004000NRG24270720230216842 27/07/2023 maina bai 1725004WL015316 maina bai 00048 BKID0009503 1547 1547 Processed 01/08/2023 274420503 mainabai (000000)
27 PUNASA MP-25-004-072-001/388
(SATMOHNI) 		1725004000NRG24270720230216844 27/07/2023 sarswati bai 1725004WL015316 sarswati bai 00048 BKID0009503 1547 1547 Processed 01/08/2023 274420503 sarswatibai (000000)
28 PUNASA MP-25-004-072-003/75
(SATMOHNI) 		1725004000NRG24270720230216741 27/07/2023 vinod 1725004WL015311 vinod 00048 BKID0009503 1547 1547 Processed 01/08/2023 274420503 vinod (000000)
29 PUNASA MP-25-004-074-001/145
(UTAWAD) 		1725004074NRG24270720230217043 27/07/2023 rampal 1725004074WL015328 rampal 00048 BKID0009503 1326 1326 Processed 01/08/2023 274420503 rampal (000000)
30 PUNASA MP-25-004-074-002/113
(UTAWAD) 		1725004074NRG24270720230217056 27/07/2023 badan 1725004074WL015328 badan 00048 BKID0009503 1326 1326 Processed 01/08/2023 274420503 badan (000000)
31 PUNASA MP-25-004-074-002/214
(UTAWAD) 		1725004074NRG24270720230217080 27/07/2023 mukesh 1725004074WL015328 mukesh 00048 BKID0009503 1326 1326 Processed 01/08/2023 274420503 mukesh (000000)
32 PUNASA MP-25-004-074-002/226
(UTAWAD) 		1725004074NRG24270720230217082 27/07/2023 kamal 1725004074WL015328 kamal 00048 BKID0009503 1326 1326 Processed 01/08/2023 274420503 kamal (000000)
33 PUNASA MP-25-004-074-002/81
(UTAWAD) 		1725004074NRG24270720230217100 27/07/2023 nanhelal 1725004074WL015328 nanhelal 00048 BKID0009503 1326 1326 Processed 01/08/2023 274420503 nanhelal (000000)
SubTotal 32708 32708
34 PUNASA MP-25-004-048-002/41
(KOTHI) 		1725004000NRG24270720230216603 27/07/2023 PUNAM 1725004WL015296 PUNAM 00048 BKID0009538 1326 1326 Processed 01/08/2023 274420503 PUNAM (000000)
35 PUNASA MP-25-004-048-002/41
(KOTHI) 		1725004000NRG24270720230216602 27/07/2023 PUNAM 1725004WL015296 PUNAM 00048 BKID0009538 1326 1326 Processed 01/08/2023 274420503 PUNAM (000000)
36 PUNASA MP-25-004-048-003/126-A
(KOTHI) 		1725004000NRG24270720230216620 27/07/2023 bhagwan ratan 1725004WL015296 bhagwan ratan 00048 BKID0009538 1326 1326 Processed 01/08/2023 274420503 bhagwanratan (000000)
SubTotal 3978 3978
37 PUNASA MP-25-004-021-001/313-B
(DHAMANGAON 1) 		1725004021NRG24270720230215221 27/07/2023 Gulab 1725004021WL015161 Gulab 00048 BKID0009546 1547 1547 Processed 01/08/2023 274420503 Gulab (000000)
38 PUNASA MP-25-004-021-001/313-B
(DHAMANGAON 1) 		1725004021NRG24270720230215222 27/07/2023 Sagita 1725004021WL015161 Sagita 00048 BKID0009546 1547 1547 Processed 01/08/2023 274420503 Sagita (000000)
39 PUNASA MP-25-004-021-001/383-C
(DHAMANGAON 1) 		1725004021NRG24270720230215223 27/07/2023 Hariram 1725004021WL015161 Hariram 00048 BKID0009546 663 663 Processed 01/08/2023 274420503 Hariram (000000)
40 PUNASA MP-25-004-021-001/383-C
(DHAMANGAON 1) 		1725004021NRG24270720230215224 27/07/2023 Uma 1725004021WL015161 Uma 00048 BKID0009546 663 663 Processed 01/08/2023 274420503 Uma (000000)
41 PUNASA MP-25-004-031-003/554
(GULGAON RAIYAT) 		1725004000NRG24270720230216711 27/07/2023 Santoshi 1725004WL015311 Santoshi 00048 BKID0009546 1547 1547 Processed 01/08/2023 274420503 Santoshi (000000)
42 PUNASA MP-25-004-055-001/24
(NANDKHEDA MAFI) 		1725004000NRG24260720230214645 27/07/2023 ramdas 1725004WL015109 ramdas 00048 BKID0009546 663 663 Processed 01/08/2023 274420503 ramdas (000000)
43 PUNASA MP-25-004-055-001/364
(NANDKHEDA MAFI) 		1725004000NRG24260720230214651 27/07/2023 kadwaji 1725004WL015109 kadwaji 00048 BKID0009546 663 663 Processed 01/08/2023 274420503 kadwaji (000000)
SubTotal 7293 7293
44 PUNASA MP-25-004-011-002/179
(BHIGAWA) 		1725004011NRG24270720230216032 27/07/2023 LAXMI BAI 1725004011WL015271 LAXMI BAI 00048 BKID0009901 1326 1326 Processed 01/08/2023 274420503 LAXMIBAI (000000)
45 PUNASA MP-25-004-011-002/76
(BHIGAWA) 		1725004011NRG24270720230216045 27/07/2023 BHUDHIYA 1725004011WL015271 BHUDHIYA 00048 BKID0009901 1326 1326 Processed 01/08/2023 274420503 BHUDHIYA (000000)
SubTotal 2652 2652
46 PUNASA MP-25-004-003-001/138
(ATOOT KHAS) 		1725004003NRG24270720230215600 27/07/2023 rakesh 1725004003WL015225 rakesh 00048 BKID0009975 1326 1326 Processed 01/08/2023 274420503 rakesh (000000)
47 PUNASA MP-25-004-003-001/328-A
(ATOOT KHAS) 		1725004003NRG24270720230215591 27/07/2023 kanchan 1725004003WL015224 kanchan 00048 BKID0009975 2652 2652 Processed 01/08/2023 274420503 kanchan (000000)
48 PUNASA MP-25-004-003-001/332-B
(ATOOT KHAS) 		1725004003NRG24270720230215592 27/07/2023 Ganesh 1725004003WL015224 Ganesh 00048 BKID0009975 1326 1326 Processed 01/08/2023 274420503 Ganesh (000000)
49 PUNASA MP-25-004-003-001/342
(ATOOT KHAS) 		1725004003NRG24270720230215616 27/07/2023 galt 1725004003WL015226 galt 00048 BKID0009975 1326 1326 Processed 01/08/2023 274420503 galt (000000)
50 PUNASA MP-25-004-003-001/342
(ATOOT KHAS) 		1725004003NRG24270720230215615 27/07/2023 sravan 1725004003WL015226 sravan 00048 BKID0009975 1326 1326 Processed 01/08/2023 274420503 sravan (000000)
51 PUNASA MP-25-004-003-001/398-A
(ATOOT KHAS) 		1725004003NRG24270720230215595 27/07/2023 kaml 1725004003WL015224 kaml 00048 BKID0009975 1326 1326 Processed 01/08/2023 274420503 kaml (000000)
52 PUNASA MP-25-004-003-001/497-C
(ATOOT KHAS) 		1725004003NRG24270720230215619 27/07/2023 mahesh 1725004003WL015226 mahesh 00048 BKID0009975 1326 1326 Processed 01/08/2023 274420503 mahesh (000000)
53 PUNASA MP-25-004-003-001/497-C
(ATOOT KHAS) 		1725004003NRG24270720230215620 27/07/2023 preeti 1725004003WL015226 preeti 00048 BKID0009975 1326 1326 Processed 01/08/2023 274420503 preeti (000000)
54 PUNASA MP-25-004-003-001/62
(ATOOT KHAS) 		1725004003NRG24270720230215622 27/07/2023 chandu 1725004003WL015226 chandu 00048 BKID0009975 1326 1326 Processed 01/08/2023 274420503 chandu (000000)
55 PUNASA MP-25-004-003-001/62
(ATOOT KHAS) 		1725004003NRG24270720230215621 27/07/2023 pancham 1725004003WL015226 pancham 00048 BKID0009975 1326 1326 Processed 01/08/2023 274420503 pancham (000000)
56 PUNASA MP-25-004-003-001/662
(ATOOT KHAS) 		1725004003NRG24270720230215609 27/07/2023 dinesh 1725004003WL015225 dinesh 00048 BKID0009975 1326 1326 Processed 01/08/2023 274420503 dinesh (000000)
57 PUNASA MP-25-004-003-001/83-A
(ATOOT KHAS) 		1725004003NRG24270720230215624 27/07/2023 CHHABLI 1725004003WL015226 CHHABLI 00048 BKID0009975 1326 1326 Processed 01/08/2023 274420503 CHHABLI (000000)
58 PUNASA MP-25-004-003-002/307-A
(ATOOT KHAS) 		1725004003NRG24270720230215626 27/07/2023 kusum 1725004003WL015226 kusum 00048 BKID0009975 1326 1326 Processed 01/08/2023 274420503 kusum (000000)
59 PUNASA MP-25-004-022-001/113-C
(DIYANATPURA) 		1725004000NRG24270720230216370 27/07/2023 ramdas 1725004WL015294 ramdas 00048 BKID0009975 884 884 Processed 01/08/2023 274420503 ramdas (000000)
60 PUNASA MP-25-004-022-001/113-C
(DIYANATPURA) 		1725004000NRG24270720230216369 27/07/2023 ramdas 1725004WL015294 ramdas 00048 BKID0009975 884 884 Processed 01/08/2023 274420503 ramdas (000000)
61 PUNASA MP-25-004-022-001/164-A
(DIYANATPURA) 		1725004000NRG24270720230216394 27/07/2023 gajendr 1725004WL015294 gajendr 00048 BKID0009975 1105 1105 Processed 01/08/2023 274420503 gajendr (000000)
62 PUNASA MP-25-004-022-001/265
(DIYANATPURA) 		1725004000NRG24270720230216428 27/07/2023 karsana 1725004WL015294 karsana 00048 BKID0009975 1105 1105 Processed 01/08/2023 274420503 karsana (000000)
63 PUNASA MP-25-004-022-001/84
(DIYANATPURA) 		1725004000NRG24270720230216469 27/07/2023 sitaram 1725004WL015294 sitaram 00048 BKID0009975 1105 1105 Processed 01/08/2023 274420503 sitaram (000000)
64 PUNASA MP-25-004-022-003/77
(DIYANATPURA) 		1725004000NRG24270720230216556 27/07/2023 tarachnad 1725004WL015294 tarachnad 00048 BKID0009975 884 884 Processed 01/08/2023 274420503 tarachnad (000000)
65 PUNASA MP-25-004-022-003/77
(DIYANATPURA) 		1725004000NRG24270720230216555 27/07/2023 tarachnad 1725004WL015294 tarachnad 00048 BKID0009975 884 884 Processed 01/08/2023 274420503 tarachnad (000000)
66 PUNASA MP-25-004-022-003/9-A
(DIYANATPURA) 		1725004000NRG24270720230216562 27/07/2023 kamal 1725004WL015294 kamal 00048 BKID0009975 884 884 Processed 01/08/2023 274420503 kamal (000000)
67 PUNASA MP-25-004-022-003/9-A
(DIYANATPURA) 		1725004000NRG24270720230216561 27/07/2023 kamal 1725004WL015294 kamal 00048 BKID0009975 884 884 Processed 01/08/2023 274420503 kamal (000000)
68 PUNASA MP-25-004-035-002/45
(HARWANSHPURA) 		1725004000NRG24270720230215819 27/07/2023 jamna bai 1725004WL015250 jamna bai 00048 BKID0009975 884 884 Processed 01/08/2023 274420503 jamnabai (000000)
69 PUNASA MP-25-004-035-002/45
(HARWANSHPURA) 		1725004000NRG24270720230215820 27/07/2023 sangita 1725004WL015250 sangita 00048 BKID0009975 884 884 Processed 01/08/2023 274420503 sangita (000000)
70 PUNASA MP-25-004-062-003/77-B
(PHIPHRAD) 		1725004062NRG24270720230215390 27/07/2023 Ravindra Singh Chandel 1725004062WL015183 Ravindra Singh Chandel 00048 BKID0009975 1547 1547 Processed 01/08/2023 274420503 RavindraSinghChandel (000000)
71 PUNASA MP-25-004-062-003/89-A
(PHIPHRAD) 		1725004062NRG24270720230215393 27/07/2023 shubham 1725004062WL015183 shubham 00048 BKID0009975 1547 1547 Processed 01/08/2023 274420503 shubham (000000)
SubTotal 32045 32045
72 PUNASA MP-25-004-028-002/125
(GHOGHALGAON) 		1725004000NRG24270720230216917 27/07/2023 vishnu puri 1725004WL015326 vishnu puri 00051 MAHB0000700 1105 1105 Processed 01/08/2023 274420503 vishnupuri (000000)
73 PUNASA MP-25-004-028-002/125
(GHOGHALGAON) 		1725004000NRG24270720230216916 27/07/2023 vishnu puri 1725004WL015326 vishnu puri 00051 MAHB0000700 1105 1105 Processed 01/08/2023 274420503 vishnupuri (000000)
74 PUNASA MP-25-004-028-002/800-A
(GHOGHALGAON) 		1725004000NRG24270720230216938 27/07/2023 JITENDAR 1725004WL015326 JITENDAR 00051 MAHB0000700 1105 1105 Processed 01/08/2023 274420503 JITENDAR (000000)
75 PUNASA MP-25-004-028-002/800-A
(GHOGHALGAON) 		1725004000NRG24270720230216937 27/07/2023 JITENDAR 1725004WL015326 JITENDAR 00051 MAHB0000700 1105 1105 Processed 01/08/2023 274420503 JITENDAR (000000)
76 PUNASA MP-25-004-028-002/801
(GHOGHALGAON) 		1725004000NRG24270720230216939 27/07/2023 dinesh 1725004WL015326 dinesh 00051 MAHB0000700 1105 1105 Processed 01/08/2023 274420503 dinesh (000000)
77 PUNASA MP-25-004-028-002/802
(GHOGHALGAON) 		1725004000NRG24270720230216940 27/07/2023 sapna 1725004WL015326 sapna 00051 MAHB0000700 1105 1105 Processed 01/08/2023 274420503 sapna (000000)
78 PUNASA MP-25-004-035-002/361
(HARWANSHPURA) 		1725004000NRG24270720230215814 27/07/2023 ghanshayam ghate 1725004WL015250 ghanshayam ghate 00051 MAHB0000700 884 884 Processed 01/08/2023 274420503 ghanshayamghate (000000)
79 PUNASA MP-25-004-042-001/219
(KAROLI) 		1725004000NRG24260720230214680 27/07/2023 SHRI OM 1725004WL015111 SHRI OM 00051 MAHB0000700 1105 1105 Processed 01/08/2023 274420503 SHRIOM (000000)
SubTotal 8619 8619
80 PUNASA MP-25-004-022-003/34
(DIYANATPURA) 		1725004000NRG24270720230216518 27/07/2023 shivcharan 1725004WL015294 shivcharan 00354 PUNB0049600 884 884 Processed 01/08/2023 274420503 shivcharan (000000)
81 PUNASA MP-25-004-022-003/34
(DIYANATPURA) 		1725004000NRG24270720230216516 27/07/2023 shivcharan 1725004WL015294 shivcharan 00354 PUNB0049600 884 884 Processed 01/08/2023 274420503 shivcharan (000000)
82 PUNASA MP-25-004-055-001/304
(NANDKHEDA MAFI) 		1725004000NRG24260720230214649 27/07/2023 lakhan 1725004WL015109 lakhan 00354 PUNB0049600 663 663 Processed 01/08/2023 274420503 lakhan (000000)
SubTotal 2431 2431
83 PUNASA MP-25-004-011-001/1545
(BHIGAWA) 		1725004011NRG24270720230216012 27/07/2023 Rakes 1725004011WL015271 Rakes 00415 SBIN0007138 1326 1326 Processed 01/08/2023 274420503 Rakes (000000)
84 PUNASA MP-25-004-011-001/1545
(BHIGAWA) 		1725004011NRG24270720230216010 27/07/2023 Rakes 1725004011WL015271 Rakes 00415 SBIN0007138 1326 1326 Processed 01/08/2023 274420503 Rakes (000000)
85 PUNASA MP-25-004-011-002/128-C
(BHIGAWA) 		1725004011NRG24270720230216024 27/07/2023 SHARMIL 1725004011WL015271 SHARMIL 00415 SBIN0007138 1326 1326 Processed 01/08/2023 274420503 SHARMIL (000000)
86 PUNASA MP-25-004-011-002/128-C
(BHIGAWA) 		1725004011NRG24270720230216023 27/07/2023 SHARMILA 1725004011WL015271 SHARMILA 00415 SBIN0007138 1326 1326 Processed 01/08/2023 274420503 SHARMILA (000000)
87 PUNASA MP-25-004-011-002/158
(BHIGAWA) 		1725004011NRG24270720230216028 27/07/2023 SAKU 1725004011WL015271 SAKU 00415 SBIN0007138 1326 1326 Processed 01/08/2023 274420503 SAKU (000000)
88 PUNASA MP-25-004-011-002/762
(BHIGAWA) 		1725004011NRG24270720230216047 27/07/2023 JYOTI 1725004011WL015271 JYOTI 00415 SBIN0007138 1326 1326 Processed 01/08/2023 274420503 JYOTI (000000)
89 PUNASA MP-25-004-048-003/126-A
(KOTHI) 		1725004000NRG24270720230216621 27/07/2023 sapna 1725004WL015296 sapna 00415 SBIN0007138 1326 1326 Processed 01/08/2023 274420503 sapna (000000)
SubTotal 9282 9282
90 PUNASA MP-25-004-048-001/318-A
(KOTHI) 		1725004000NRG24270720230216598 27/07/2023 premlal 1725004WL015296 premlal 00415 SBIN0030163 1326 1326 Processed 01/08/2023 274420503 premlal (000000)
91 PUNASA MP-25-004-048-001/755
(KOTHI) 		1725004000NRG24270720230216601 27/07/2023 kamini 1725004WL015296 kamini 00415 SBIN0030163 1326 1326 Processed 01/08/2023 274420503 kamini (000000)
92 PUNASA MP-25-004-048-001/755
(KOTHI) 		1725004000NRG24270720230216600 27/07/2023 kamini 1725004WL015296 kamini 00415 SBIN0030163 1326 1326 Processed 01/08/2023 274420503 kamini (000000)
93 PUNASA MP-25-004-048-003/100-A
(KOTHI) 		1725004000NRG24270720230216605 27/07/2023 jashoda bai 1725004WL015296 jashoda bai 00415 SBIN0030163 1326 1326 Processed 01/08/2023 274420503 jashodabai (000000)
94 PUNASA MP-25-004-048-003/112
(KOTHI) 		1725004000NRG24270720230216610 27/07/2023 kadvi bai 1725004WL015296 kadvi bai 00415 SBIN0030163 1326 1326 Processed 01/08/2023 274420503 kadvibai (000000)
95 PUNASA MP-25-004-048-003/279
(KOTHI) 		1725004000NRG24270720230216624 27/07/2023 narendra tulasiram 1725004WL015296 narendra tulasiram 00415 SBIN0030163 1326 1326 Processed 01/08/2023 274420503 narendratulasiram (000000)
96 PUNASA MP-25-004-048-003/99-A
(KOTHI) 		1725004000NRG24270720230216628 27/07/2023 pooja 1725004WL015296 pooja 00415 SBIN0030163 1326 1326 Processed 01/08/2023 274420503 pooja (000000)
SubTotal 9282 9282
97 PUNASA MP-25-004-022-001/161-A
(DIYANATPURA) 		1725004000NRG24270720230216392 27/07/2023 amar 1725004WL015294 amar 00415 SBIN0030174 1105 1105 Processed 01/08/2023 274420503 amar (000000)
98 PUNASA MP-25-004-022-001/29
(DIYANATPURA) 		1725004000NRG24270720230216439 27/07/2023 laxman 1725004WL015294 laxman 00415 SBIN0030174 1105 1105 Processed 01/08/2023 274420503 laxman (000000)
99 PUNASA MP-25-004-022-001/86
(DIYANATPURA) 		1725004000NRG24270720230216470 27/07/2023 onkar 1725004WL015294 onkar 00415 SBIN0030174 1105 1105 Processed 01/08/2023 274420503 onkar (000000)
SubTotal 3315 3315
100 PUNASA MP-25-004-007-002/193
(BANGARDA) 		1725004000NRG24270720230215241 27/07/2023 kamlesh 1725004WL015166 kamlesh 00415 SBIN0030298 1547 1547 Processed 01/08/2023 274420503 kamlesh (000000)
101 PUNASA MP-25-004-007-002/309
(BANGARDA) 		1725004000NRG24270720230215250 27/07/2023 sunita 1725004WL015167 sunita 00415 SBIN0030298 1547 1547 Processed 01/08/2023 274420503 sunita (000000)
102 PUNASA MP-25-004-007-002/609
(BANGARDA) 		1725004000NRG24270720230215244 27/07/2023 kelash 1725004WL015166 kelash 00415 SBIN0030298 1547 1547 Processed 01/08/2023 274420503 kelash (000000)
103 PUNASA MP-25-004-041-002/470-B
(JAMKOTA) 		1725004000NRG24270720230216330 27/07/2023 pradip 1725004WL015291 pradip 00415 SBIN0030298 1547 1547 Processed 01/08/2023 274420503 pradip (000000)
104 PUNASA MP-25-004-041-002/97-B
(JAMKOTA) 		1725004000NRG24270720230216343 27/07/2023 rahul 1725004WL015291 rahul 00415 SBIN0030298 1547 1547 Processed 01/08/2023 274420503 rahul (000000)
105 PUNASA MP-25-004-074-002/134
(UTAWAD) 		1725004074NRG24270720230217060 27/07/2023 naharu 1725004074WL015328 naharu 00415 SBIN0030298 1326 1326 Processed 01/08/2023 274420503 naharu (000000)
SubTotal 9061 9061
106 PUNASA MP-25-004-022-003/175
(DIYANATPURA) 		1725004000NRG24270720230216496 27/07/2023 sunil 1725004WL015294 sunil 00462 UCBA0001345 884 884 Processed 01/08/2023 274420503 sunil (000000)
107 PUNASA MP-25-004-022-003/175
(DIYANATPURA) 		1725004000NRG24270720230216495 27/07/2023 sunil 1725004WL015294 sunil 00462 UCBA0001345 884 884 Processed 01/08/2023 274420503 sunil (000000)
108 PUNASA MP-25-004-022-003/58
(DIYANATPURA) 		1725004000NRG24270720230216534 27/07/2023 Omkar 1725004WL015294 Omkar 00462 UCBA0001345 884 884 Processed 01/08/2023 274420503 Omkar (000000)
109 PUNASA MP-25-004-022-003/58
(DIYANATPURA) 		1725004000NRG24270720230216533 27/07/2023 Omkar 1725004WL015294 Omkar 00462 UCBA0001345 884 884 Processed 01/08/2023 274420503 Omkar (000000)
110 PUNASA MP-25-004-022-003/58-B
(DIYANATPURA) 		1725004000NRG24270720230216536 27/07/2023 hareram 1725004WL015294 hareram 00462 UCBA0001345 884 884 Processed 01/08/2023 274420503 hareram (000000)
111 PUNASA MP-25-004-022-003/58-B
(DIYANATPURA) 		1725004000NRG24270720230216535 27/07/2023 hareram 1725004WL015294 hareram 00462 UCBA0001345 884 884 Processed 01/08/2023 274420503 hareram (000000)
112 PUNASA MP-25-004-022-003/91-B
(DIYANATPURA) 		1725004000NRG24270720230216566 27/07/2023 sunil 1725004WL015294 sunil 00462 UCBA0001345 884 884 Processed 01/08/2023 274420503 sunil (000000)
113 PUNASA MP-25-004-022-003/91-B
(DIYANATPURA) 		1725004000NRG24270720230216565 27/07/2023 sunil 1725004WL015294 sunil 00462 UCBA0001345 884 884 Processed 01/08/2023 274420503 sunil (000000)
114 PUNASA MP-25-004-022-003/91-B
(DIYANATPURA) 		1725004000NRG24270720230216564 27/07/2023 sunil 1725004WL015294 sunil 00462 UCBA0001345 884 884 Processed 01/08/2023 274420503 sunil (000000)
115 PUNASA MP-25-004-022-003/91-B
(DIYANATPURA) 		1725004000NRG24270720230216563 27/07/2023 sunil 1725004WL015294 sunil 00462 UCBA0001345 884 884 Processed 01/08/2023 274420503 sunil (000000)
SubTotal 8840 8840
116 PUNASA MP-25-004-031-003/94
(GULGAON RAIYAT) 		1725004000NRG24270720230216719 27/07/2023 fate singh 1725004WL015311 fate singh 00468 UBIN0577618 1547 1547 Processed 01/08/2023 274420503 fatesingh (000000)
117 PUNASA MP-25-004-037-001/111
(INJALWADA) 		1725004000NRG24270720230215840 27/07/2023 hiralal 1725004WL015251 hiralal 00468 UBIN0577618 884 884 Processed 01/08/2023 274420503 hiralal (000000)
SubTotal 2431 2431
118 PUNASA MP-25-004-037-002/65-C
(INJALWADA) 		1725004000NRG24270720230215796 27/07/2023 Diapk 1725004WL015247 Diapk 00468 UBIN0914070 1547 1547 Processed 01/08/2023 274420503 Diapk (000000)
SubTotal 1547 1547
119 PUNASA MP-25-004-011-002/158
(BHIGAWA) 		1725004011NRG24270720230216029 27/07/2023 ramesh 1725004011WL015271 ramesh 00553 INDB0000011 1326 1326 Processed 01/08/2023 274420503 ramesh (000000)
120 PUNASA MP-25-004-011-002/158
(BHIGAWA) 		1725004011NRG24270720230216030 27/07/2023 sapna 1725004011WL015271 sapna 00553 INDB0000011 1326 1326 Processed 01/08/2023 274420503 sapna (000000)
SubTotal 2652 2652
121 PUNASA MP-25-004-072-003/301
(SATMOHNI) 		1725004000NRG24270720230216729 27/07/2023 surendra 1725004WL015311 surendra 00666 IDFB0041302 1547 1547 Processed 01/08/2023 274420503 surendra (000000)
SubTotal 1547 1547
122 PUNASA MP-25-004-012-004/352
(BILAYA) 		1725004012NRG24270720230215402 27/07/2023 Viraj 1725004012WL015188 Viraj 00666 IDFB0041322 1547 1547 Processed 01/08/2023 274420503 Viraj (000000)
123 PUNASA MP-25-004-022-001/144
(DIYANATPURA) 		1725004000NRG24270720230216377 27/07/2023 krishna 1725004WL015294 krishna 00666 IDFB0041322 884 884 Processed 01/08/2023 274420503 krishna (000000)
124 PUNASA MP-25-004-022-001/249
(DIYANATPURA) 		1725004000NRG24270720230216424 27/07/2023 pimki 1725004WL015294 pimki 00666 IDFB0041322 1105 1105 Processed 01/08/2023 274420503 pimki (000000)
125 PUNASA MP-25-004-022-003/99
(DIYANATPURA) 		1725004000NRG24270720230216574 27/07/2023 dhavli 1725004WL015294 dhavli 00666 IDFB0041322 884 884 Processed 01/08/2023 274420503 dhavli (000000)
126 PUNASA MP-25-004-022-003/99
(DIYANATPURA) 		1725004000NRG24270720230216573 27/07/2023 dhavli 1725004WL015294 dhavli 00666 IDFB0041322 884 884 Processed 01/08/2023 274420503 dhavli (000000)
127 PUNASA MP-25-004-035-002/32
(HARWANSHPURA) 		1725004000NRG24270720230215813 27/07/2023 motiram 1725004WL015250 motiram 00666 IDFB0041322 884 884 Processed 01/08/2023 274420503 motiram (000000)
128 PUNASA MP-25-004-035-002/361
(HARWANSHPURA) 		1725004000NRG24270720230215815 27/07/2023 rekhabai 1725004WL015250 rekhabai 00666 IDFB0041322 884 884 Processed 01/08/2023 274420503 rekhabai (000000)
129 PUNASA MP-25-004-035-002/45-A
(HARWANSHPURA) 		1725004000NRG24270720230215821 27/07/2023 magilal 1725004WL015250 magilal 00666 IDFB0041322 884 884 Processed 01/08/2023 274420503 magilal (000000)
SubTotal 7956 7956
130 PUNASA MP-25-004-022-001/149-C
(DIYANATPURA) 		1725004000NRG24270720230216384 27/07/2023 koml 1725004WL015294 koml 00688 FINO0001001 884 884 Processed 01/08/2023 274420503 koml (000000)
131 PUNASA MP-25-004-022-001/149-C
(DIYANATPURA) 		1725004000NRG24270720230216383 27/07/2023 koml 1725004WL015294 koml 00688 FINO0001001 884 884 Processed 01/08/2023 274420503 koml (000000)
132 PUNASA MP-25-004-022-001/425-C
(DIYANATPURA) 		1725004000NRG24270720230216453 27/07/2023 tularam 1725004WL015294 tularam 00688 FINO0001001 1105 1105 Processed 01/08/2023 274420503 tularam (000000)
133 PUNASA MP-25-004-022-003/66-A
(DIYANATPURA) 		1725004000NRG24270720230216546 27/07/2023 sangita 1725004WL015294 sangita 00688 FINO0001001 884 884 Processed 01/08/2023 274420503 sangita (000000)
134 PUNASA MP-25-004-022-003/66-A
(DIYANATPURA) 		1725004000NRG24270720230216545 27/07/2023 sangita 1725004WL015294 sangita 00688 FINO0001001 884 884 Processed 01/08/2023 274420503 sangita (000000)
SubTotal 4641 4641
135 PUNASA MP-25-004-012-004/48-A
(BILAYA) 		1725004000NRG24260720230214670 27/07/2023 narsing 1725004WL015111 narsing 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 narsing (000000)
136 PUNASA MP-25-004-027-001/422-A
(GAUL SAILANI) 		1725004000NRG24260720230214676 27/07/2023 bikhari lal 1725004WL015111 bikhari lal 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 bikharilal (000000)
137 PUNASA MP-25-004-028-002/112-B
(GHOGHALGAON) 		1725004000NRG24270720230216915 27/07/2023 kamlesh 1725004WL015326 kamlesh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 kamlesh (000000)
138 PUNASA MP-25-004-028-002/172
(GHOGHALGAON) 		1725004000NRG24270720230216919 27/07/2023 mukesh 1725004WL015326 mukesh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 mukesh (000000)
139 PUNASA MP-25-004-028-002/172
(GHOGHALGAON) 		1725004000NRG24270720230216918 27/07/2023 mukesh 1725004WL015326 mukesh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 mukesh (000000)
140 PUNASA MP-25-004-028-002/228
(GHOGHALGAON) 		1725004000NRG24270720230216921 27/07/2023 sunil 1725004WL015326 sunil 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 sunil (000000)
141 PUNASA MP-25-004-028-002/228
(GHOGHALGAON) 		1725004000NRG24270720230216920 27/07/2023 sunil 1725004WL015326 sunil 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 sunil (000000)
142 PUNASA MP-25-004-028-002/229
(GHOGHALGAON) 		1725004000NRG24270720230216923 27/07/2023 jitendar 1725004WL015326 jitendar 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 jitendar (000000)
143 PUNASA MP-25-004-028-002/229
(GHOGHALGAON) 		1725004000NRG24270720230216922 27/07/2023 jitendar 1725004WL015326 jitendar 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 jitendar (000000)
144 PUNASA MP-25-004-028-002/271
(GHOGHALGAON) 		1725004000NRG24270720230216928 27/07/2023 dinesh 1725004WL015326 dinesh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 dinesh (000000)
145 PUNASA MP-25-004-028-002/271
(GHOGHALGAON) 		1725004000NRG24270720230216927 27/07/2023 dinesh 1725004WL015326 dinesh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 dinesh (000000)
146 PUNASA MP-25-004-028-002/623-A
(GHOGHALGAON) 		1725004000NRG24270720230216932 27/07/2023 vijay 1725004WL015326 vijay 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 vijay (000000)
147 PUNASA MP-25-004-028-002/623-A
(GHOGHALGAON) 		1725004000NRG24270720230216931 27/07/2023 Vijay 1725004WL015326 Vijay 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 Vijay (000000)
148 PUNASA MP-25-004-028-002/625-A
(GHOGHALGAON) 		1725004000NRG24270720230216934 27/07/2023 sanjay 1725004WL015326 sanjay 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 sanjay (000000)
149 PUNASA MP-25-004-028-002/625-A
(GHOGHALGAON) 		1725004000NRG24270720230216933 27/07/2023 sanjay 1725004WL015326 sanjay 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 sanjay (000000)
150 PUNASA MP-25-004-028-002/798
(GHOGHALGAON) 		1725004000NRG24270720230216936 27/07/2023 Depak 1725004WL015326 Depak 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 Depak (000000)
151 PUNASA MP-25-004-028-002/798
(GHOGHALGAON) 		1725004000NRG24270720230216935 27/07/2023 Depak 1725004WL015326 Depak 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 Depak (000000)
152 PUNASA MP-25-004-028-002/819
(GHOGHALGAON) 		1725004000NRG24270720230216941 27/07/2023 MAYARAM 1725004WL015326 MAYARAM 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 MAYARAM (000000)
153 PUNASA MP-25-004-028-003/155-A
(GHOGHALGAON) 		1725004000NRG24270720230216944 27/07/2023 KESARESINGH 1725004WL015326 KESARESINGH 00688 FINO0001446 884 884 Processed 01/08/2023 274420503 KESARESINGH (000000)
154 PUNASA MP-25-004-028-003/172
(GHOGHALGAON) 		1725004000NRG24270720230216948 27/07/2023 jagdish 1725004WL015326 jagdish 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 jagdish (000000)
155 PUNASA MP-25-004-028-003/172
(GHOGHALGAON) 		1725004000NRG24270720230216947 27/07/2023 jagdish 1725004WL015326 jagdish 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 jagdish (000000)
156 PUNASA MP-25-004-028-003/172
(GHOGHALGAON) 		1725004000NRG24270720230216946 27/07/2023 jagdish 1725004WL015326 jagdish 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 jagdish (000000)
157 PUNASA MP-25-004-028-003/172
(GHOGHALGAON) 		1725004000NRG24270720230216945 27/07/2023 jagdish 1725004WL015326 jagdish 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 jagdish (000000)
158 PUNASA MP-25-004-028-003/181
(GHOGHALGAON) 		1725004000NRG24270720230216950 27/07/2023 nanshing 1725004WL015326 nanshing 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 nanshing (000000)
159 PUNASA MP-25-004-028-003/181
(GHOGHALGAON) 		1725004000NRG24270720230216949 27/07/2023 nanshing 1725004WL015326 nanshing 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 nanshing (000000)
160 PUNASA MP-25-004-028-003/182
(GHOGHALGAON) 		1725004000NRG24270720230216952 27/07/2023 kishor 1725004WL015326 kishor 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 kishor (000000)
161 PUNASA MP-25-004-028-003/182
(GHOGHALGAON) 		1725004000NRG24270720230216951 27/07/2023 kishor 1725004WL015326 kishor 00688 FINO0001446 663 663 Processed 01/08/2023 274420503 kishor (000000)
162 PUNASA MP-25-004-028-003/182-A
(GHOGHALGAON) 		1725004000NRG24270720230216953 27/07/2023 ruvana 1725004WL015326 ruvana 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 ruvana (000000)
163 PUNASA MP-25-004-028-003/189
(GHOGHALGAON) 		1725004000NRG24270720230216954 27/07/2023 dipak 1725004WL015326 dipak 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 dipak (000000)
164 PUNASA MP-25-004-028-003/192-B
(GHOGHALGAON) 		1725004000NRG24270720230216955 27/07/2023 ganga 1725004WL015326 ganga 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 ganga (000000)
165 PUNASA MP-25-004-028-003/198
(GHOGHALGAON) 		1725004000NRG24270720230216956 27/07/2023 anil 1725004WL015326 anil 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 anil (000000)
166 PUNASA MP-25-004-028-003/212
(GHOGHALGAON) 		1725004000NRG24270720230216958 27/07/2023 karisna 1725004WL015326 karisna 00688 FINO0001446 663 663 Processed 01/08/2023 274420503 karisna (000000)
167 PUNASA MP-25-004-028-003/213
(GHOGHALGAON) 		1725004000NRG24270720230216959 27/07/2023 bherav shing 1725004WL015326 bherav shing 00688 FINO0001446 663 663 Processed 01/08/2023 274420503 bheravshing (000000)
168 PUNASA MP-25-004-028-003/214
(GHOGHALGAON) 		1725004000NRG24270720230216960 27/07/2023 radha 1725004WL015326 radha 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 radha (000000)
169 PUNASA MP-25-004-028-003/215
(GHOGHALGAON) 		1725004000NRG24270720230216961 27/07/2023 bhimshing 1725004WL015326 bhimshing 00688 FINO0001446 663 663 Processed 01/08/2023 274420503 bhimshing (000000)
170 PUNASA MP-25-004-028-003/216
(GHOGHALGAON) 		1725004000NRG24270720230216962 27/07/2023 sanju 1725004WL015326 sanju 00688 FINO0001446 663 663 Processed 01/08/2023 274420503 sanju (000000)
171 PUNASA MP-25-004-028-003/221
(GHOGHALGAON) 		1725004000NRG24270720230216963 27/07/2023 sajan 1725004WL015326 sajan 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 sajan (000000)
172 PUNASA MP-25-004-028-003/225
(GHOGHALGAON) 		1725004000NRG24270720230216964 27/07/2023 Pritam 1725004WL015326 Pritam 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 Pritam (000000)
173 PUNASA MP-25-004-028-003/226
(GHOGHALGAON) 		1725004000NRG24270720230216965 27/07/2023 Raguvir 1725004WL015326 Raguvir 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 Raguvir (000000)
174 PUNASA MP-25-004-028-003/234
(GHOGHALGAON) 		1725004000NRG24270720230216966 27/07/2023 Usha bai 1725004WL015326 Usha bai 00688 FINO0001446 442 442 Processed 01/08/2023 274420503 Ushabai (000000)
175 PUNASA MP-25-004-028-003/235
(GHOGHALGAON) 		1725004000NRG24270720230216967 27/07/2023 Bhupendra 1725004WL015326 Bhupendra 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 Bhupendra (000000)
176 PUNASA MP-25-004-028-003/243-A
(GHOGHALGAON) 		1725004000NRG24270720230216968 27/07/2023 Jaymala 1725004WL015326 Jaymala 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 Jaymala (000000)
177 PUNASA MP-25-004-028-003/254-A
(GHOGHALGAON) 		1725004000NRG24270720230216969 27/07/2023 Dilip 1725004WL015326 Dilip 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 Dilip (000000)
178 PUNASA MP-25-004-028-003/258
(GHOGHALGAON) 		1725004000NRG24270720230216971 27/07/2023 pavan 1725004WL015326 pavan 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 pavan (000000)
179 PUNASA MP-25-004-028-003/258
(GHOGHALGAON) 		1725004000NRG24270720230216970 27/07/2023 pavan 1725004WL015326 pavan 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 pavan (000000)
180 PUNASA MP-25-004-028-003/259
(GHOGHALGAON) 		1725004000NRG24270720230216972 27/07/2023 Santosh bai 1725004WL015326 Santosh bai 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 Santoshbai (000000)
181 PUNASA MP-25-004-028-003/261
(GHOGHALGAON) 		1725004000NRG24270720230216973 27/07/2023 Ravindra 1725004WL015326 Ravindra 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 Ravindra (000000)
182 PUNASA MP-25-004-028-003/262
(GHOGHALGAON) 		1725004000NRG24270720230216975 27/07/2023 Mukesh 1725004WL015326 Mukesh 00688 FINO0001446 663 663 Processed 01/08/2023 274420503 Mukesh (000000)
183 PUNASA MP-25-004-028-003/262
(GHOGHALGAON) 		1725004000NRG24270720230216974 27/07/2023 Mukesh 1725004WL015326 Mukesh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 Mukesh (000000)
184 PUNASA MP-25-004-028-003/322
(GHOGHALGAON) 		1725004000NRG24270720230216976 27/07/2023 rekha 1725004WL015326 rekha 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 rekha (000000)
185 PUNASA MP-25-004-028-003/323
(GHOGHALGAON) 		1725004000NRG24270720230216977 27/07/2023 rukhmani 1725004WL015326 rukhmani 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 rukhmani (000000)
186 PUNASA MP-25-004-028-003/46
(GHOGHALGAON) 		1725004000NRG24270720230216979 27/07/2023 jaswat 1725004WL015326 jaswat 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 jaswat (000000)
187 PUNASA MP-25-004-028-003/46
(GHOGHALGAON) 		1725004000NRG24270720230216978 27/07/2023 jaswat 1725004WL015326 jaswat 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 jaswat (000000)
188 PUNASA MP-25-004-028-003/794
(GHOGHALGAON) 		1725004000NRG24270720230216982 27/07/2023 SAJJAN SINGH 1725004WL015326 SAJJAN SINGH 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 SAJJANSINGH (000000)
189 PUNASA MP-25-004-028-003/794
(GHOGHALGAON) 		1725004000NRG24270720230216981 27/07/2023 SAJJAN SINGH 1725004WL015326 SAJJAN SINGH 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 SAJJANSINGH (000000)
190 PUNASA MP-25-004-028-003/794-A
(GHOGHALGAON) 		1725004000NRG24270720230216984 27/07/2023 LOKESH 1725004WL015326 LOKESH 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 LOKESH (000000)
191 PUNASA MP-25-004-028-003/794-A
(GHOGHALGAON) 		1725004000NRG24270720230216983 27/07/2023 LOKESH 1725004WL015326 LOKESH 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 LOKESH (000000)
192 PUNASA MP-25-004-028-003/797
(GHOGHALGAON) 		1725004000NRG24270720230216985 27/07/2023 yaswant 1725004WL015326 yaswant 00688 FINO0001446 442 442 Processed 01/08/2023 274420503 yaswant (000000)
193 PUNASA MP-25-004-035-001/154-A
(HARWANSHPURA) 		1725004000NRG24270720230216987 27/07/2023 rakesh 1725004WL015326 rakesh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 rakesh (000000)
194 PUNASA MP-25-004-035-001/154-C
(HARWANSHPURA) 		1725004000NRG24270720230216988 27/07/2023 abhishek 1725004WL015326 abhishek 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 abhishek (000000)
195 PUNASA MP-25-004-035-001/157
(HARWANSHPURA) 		1725004000NRG24270720230216990 27/07/2023 gita 1725004WL015326 gita 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 gita (000000)
196 PUNASA MP-25-004-035-001/433-A
(HARWANSHPURA) 		1725004000NRG24270720230216991 27/07/2023 dipak 1725004WL015326 dipak 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 dipak (000000)
197 PUNASA MP-25-004-035-001/433-B
(HARWANSHPURA) 		1725004000NRG24270720230216992 27/07/2023 MANAS 1725004WL015326 MANAS 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 MANAS (000000)
198 PUNASA MP-25-004-035-001/47-C
(HARWANSHPURA) 		1725004000NRG24270720230215991 27/07/2023 gopichand 1725004WL015263 gopichand 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420503 gopichand (000000)
199 PUNASA MP-25-004-035-002/272-A
(HARWANSHPURA) 		1725004000NRG24270720230215809 27/07/2023 shivani 1725004WL015250 shivani 00688 FINO0001446 884 884 Processed 01/08/2023 274420503 shivani (000000)
200 PUNASA MP-25-004-035-002/272-A
(HARWANSHPURA) 		1725004000NRG24270720230215808 27/07/2023 shivani 1725004WL015250 shivani 00688 FINO0001446 884 884 Processed 01/08/2023 274420503 shivani (000000)
201 PUNASA MP-25-004-035-002/92-C
(HARWANSHPURA) 		1725004000NRG24270720230215830 27/07/2023 gajannad 1725004WL015250 gajannad 00688 FINO0001446 221 221 Processed 01/08/2023 274420503 gajannad (000000)
202 PUNASA MP-25-004-035-002/92-D
(HARWANSHPURA) 		1725004000NRG24270720230215832 27/07/2023 pinki 1725004WL015250 pinki 00688 FINO0001446 884 884 Processed 01/08/2023 274420503 pinki (000000)
203 PUNASA MP-25-004-043-001/18-A
(KELWA KHURD) 		1725004000NRG24270720230216997 27/07/2023 subhash 1725004WL015326 subhash 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 subhash (000000)
204 PUNASA MP-25-004-043-001/212
(KELWA KHURD) 		1725004000NRG24270720230216999 27/07/2023 jashoda 1725004WL015326 jashoda 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 jashoda (000000)
205 PUNASA MP-25-004-043-001/246-A
(KELWA KHURD) 		1725004000NRG24270720230217002 27/07/2023 parvej 1725004WL015326 parvej 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 parvej (000000)
206 PUNASA MP-25-004-043-001/246-A
(KELWA KHURD) 		1725004000NRG24270720230217001 27/07/2023 parvej 1725004WL015326 parvej 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 parvej (000000)
207 PUNASA MP-25-004-043-001/282-A
(KELWA KHURD) 		1725004000NRG24270720230217005 27/07/2023 mamta bai 1725004WL015326 mamta bai 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 mamtabai (000000)
208 PUNASA MP-25-004-043-001/283
(KELWA KHURD) 		1725004000NRG24270720230217006 27/07/2023 duvarki bai 1725004WL015326 duvarki bai 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 duvarkibai (000000)
209 PUNASA MP-25-004-043-001/366-A
(KELWA KHURD) 		1725004000NRG24270720230217009 27/07/2023 rajdip 1725004WL015326 rajdip 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 rajdip (000000)
210 PUNASA MP-25-004-043-001/377-A
(KELWA KHURD) 		1725004000NRG24270720230217010 27/07/2023 vijay 1725004WL015326 vijay 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 vijay (000000)
211 PUNASA MP-25-004-043-001/40-C
(KELWA KHURD) 		1725004000NRG24270720230217012 27/07/2023 dilip 1725004WL015326 dilip 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 dilip (000000)
212 PUNASA MP-25-004-043-001/40-C
(KELWA KHURD) 		1725004000NRG24270720230217011 27/07/2023 dilip 1725004WL015326 dilip 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 dilip (000000)
213 PUNASA MP-25-004-043-001/457
(KELWA KHURD) 		1725004000NRG24270720230217013 27/07/2023 narayan 1725004WL015326 narayan 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 narayan (000000)
214 PUNASA MP-25-004-043-001/51-A
(KELWA KHURD) 		1725004000NRG24270720230217016 27/07/2023 dharmshing 1725004WL015326 dharmshing 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 dharmshing (000000)
215 PUNASA MP-25-004-043-001/55-A
(KELWA KHURD) 		1725004000NRG24270720230217017 27/07/2023 aakash 1725004WL015326 aakash 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 aakash (000000)
216 PUNASA MP-25-004-043-001/92-A
(KELWA KHURD) 		1725004000NRG24270720230217020 27/07/2023 piru 1725004WL015326 piru 00688 FINO0001446 663 663 Processed 01/08/2023 274420503 piru (000000)
217 PUNASA MP-25-004-043-001/92-A
(KELWA KHURD) 		1725004000NRG24270720230217019 27/07/2023 piru 1725004WL015326 piru 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420503 piru (000000)
SubTotal 85748 85748
218 PUNASA MP-25-004-035-001/97
(HARWANSHPURA) 		1725004000NRG24270720230215993 27/07/2023 Kamla Bai 1725004WL015263 Kamla Bai 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274420503 KamlaBai (000000)
219 PUNASA MP-25-004-037-001/109-C
(INJALWADA) 		1725004000NRG24270720230215745 27/07/2023 bhagvan 1725004WL015240 bhagvan 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274420503 bhagvan (000000)
SubTotal 2652 2652
220 PUNASA MP-25-004-022-001/562
(DIYANATPURA) 		1725004000NRG24270720230216460 27/07/2023 krisna 1725004WL015294 krisna 00697 BKID0MG0273 1105 1105 Processed 01/08/2023 274420503 krisna (000000)
221 PUNASA MP-25-004-022-003/70-D
(DIYANATPURA) 		1725004000NRG24270720230216552 27/07/2023 sema 1725004WL015294 sema 00697 BKID0MG0273 884 884 Processed 01/08/2023 274420503 sema (000000)
222 PUNASA MP-25-004-022-003/70-D
(DIYANATPURA) 		1725004000NRG24270720230216551 27/07/2023 sema 1725004WL015294 sema 00697 BKID0MG0273 884 884 Processed 01/08/2023 274420503 sema (000000)
223 PUNASA MP-25-004-041-002/252-A
(JAMKOTA) 		1725004000NRG24270720230216309 27/07/2023 Bhavna 1725004WL015291 Bhavna 00697 BKID0MG0273 1547 1547 Processed 01/08/2023 274420503 Bhavna (000000)
SubTotal 4420 4420
224 PUNASA MP-25-004-037-002/111
(INJALWADA) 		1725004000NRG24270720230215778 27/07/2023 chandu 1725004WL015246 chandu 00697 BKID0MG0278 1547 1547 Processed 01/08/2023 274420503 chandu (000000)
225 PUNASA MP-25-004-072-003/310-A
(SATMOHNI) 		1725004000NRG24270720230216688 27/07/2023 dulichandra 1725004WL015309 dulichandra 00697 BKID0MG0278 1547 1547 Processed 01/08/2023 274420503 dulichandra (000000)
226 PUNASA MP-25-004-072-003/310-A
(SATMOHNI) 		1725004000NRG24270720230216689 27/07/2023 reena bai 1725004WL015309 reena bai 00697 BKID0MG0278 1547 1547 Processed 01/08/2023 274420503 reenabai (000000)
SubTotal 4641 4641
227 PUNASA MP-25-004-022-003/26-A
(DIYANATPURA) 		1725004000NRG24270720230216504 27/07/2023 devesing 1725004WL015294 devesing 00697 BKID0NAMRGB 884 884 Processed 01/08/2023 274420503 devesing (000000)
228 PUNASA MP-25-004-022-003/26-A
(DIYANATPURA) 		1725004000NRG24270720230216503 27/07/2023 devesing 1725004WL015294 devesing 00697 BKID0NAMRGB 884 884 Processed 01/08/2023 274420503 devesing (000000)
229 PUNASA MP-25-004-037-002/100-A
(INJALWADA) 		1725004000NRG24270720230215777 27/07/2023 mukesh 1725004WL015246 mukesh 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274420503 mukesh (000000)
230 PUNASA MP-25-004-037-002/56
(INJALWADA) 		1725004000NRG24270720230215782 27/07/2023 punam 1725004WL015246 punam 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274420503 punam (000000)
SubTotal 4862 4862
Total 261664 261664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_270723FTO_190892 Bank of Baroda BARB0DBBBIR Bir 4641
2 PUNASA MP1725004_270723FTO_190892 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
3 PUNASA MP1725004_270723FTO_190892 Bank of India BKID0008816 MHOW 221
4 PUNASA MP1725004_270723FTO_190892 Bank of India BKID0008835 NEMAWAR ROAD 1105
5 PUNASA MP1725004_270723FTO_190892 Bank of India BKID0009503 MUNDI 32708
6 PUNASA MP1725004_270723FTO_190892 Bank of India BKID0009538 OMKARESHWAR 3978
7 PUNASA MP1725004_270723FTO_190892 Bank of India BKID0009546 PUNASA 7293
8 PUNASA MP1725004_270723FTO_190892 Bank of India BKID0009901 SANAWAD 2652
9 PUNASA MP1725004_270723FTO_190892 Bank of India BKID0009975 ATUDKHAS 32045
10 PUNASA MP1725004_270723FTO_190892 Bank of Maharastra MAHB0000700 SULGAON 8619
11 PUNASA MP1725004_270723FTO_190892 Punjab National Bank PUNB0049600 PUNASA 2431
12 PUNASA MP1725004_270723FTO_190892 State Bank of India SBIN0007138 SANAWAD 9282
13 PUNASA MP1725004_270723FTO_190892 State Bank of India SBIN0030163 OMKARESHWAR 9282
14 PUNASA MP1725004_270723FTO_190892 State Bank of India SBIN0030174 NIMARKHEDI 3315
15 PUNASA MP1725004_270723FTO_190892 State Bank of India SBIN0030298 BANGARDA(PURNI) 9061
16 PUNASA MP1725004_270723FTO_190892 UCO Bank UCBA0001345 KALMUKHI 8840
17 PUNASA MP1725004_270723FTO_190892 Union Bank of India UBIN0577618 Khandwa 2431
18 PUNASA MP1725004_270723FTO_190892 Union Bank of India UBIN0914070 Kodariya 1547
19 PUNASA MP1725004_270723FTO_190892 IndusInd Bank Ltd. INDB0000011 INDORE 2652
20 PUNASA MP1725004_270723FTO_190892 IDFC Bank IDFB0041302 Khandwa Branch 1547
21 PUNASA MP1725004_270723FTO_190892 IDFC Bank IDFB0041322 SANAWAD 7956
22 PUNASA MP1725004_270723FTO_190892 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
23 PUNASA MP1725004_270723FTO_190892 Fino Payments Bank Ltd FINO0001446 MP RO 85748
24 PUNASA MP1725004_270723FTO_190892 India Post Payments Bank IPOS0000001 Khandwa 2652
25 PUNASA MP1725004_270723FTO_190892 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 4420
26 PUNASA MP1725004_270723FTO_190892 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 4641
27 PUNASA MP1725004_270723FTO_190892 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 3094
28 PUNASA MP1725004_270723FTO_190892 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1768

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