Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_030723FTO_146063
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-073-001/601
(SULGAON) 		1725004000NRG24030720230142909 03/07/2023 Havsi Lal Tomar 1725004WL010440 Havsi Lal Tomar 00032 UTIB0003908 1105 1105 Processed 11/07/2023 809816614 HavsiLalTomar (000000)
SubTotal 1105 1105
2 PUNASA MP-25-004-066-001/426
() 		1725004000NRG24020720230141880 03/07/2023 harikuvar bai 1725004WL010366 harikuvar bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 809816614 harikuvarbai (000000)
3 PUNASA MP-25-004-066-001/496
() 		1725004000NRG24020720230141882 03/07/2023 DAYARAM 1725004WL010366 DAYARAM 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 809816614 DAYARAM (000000)
4 PUNASA MP-25-004-066-001/496
() 		1725004000NRG24020720230141883 03/07/2023 LALITA BAI 1725004WL010366 LALITA BAI 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 809816614 LALITABAI (000000)
5 PUNASA MP-25-004-066-001/736
() 		1725004000NRG24020720230141895 03/07/2023 bhuri bai 1725004WL010366 bhuri bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 809816614 bhuribai (000000)
6 PUNASA MP-25-004-066-001/748
() 		1725004000NRG24020720230141899 03/07/2023 RADHABAI 1725004WL010366 RADHABAI 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 809816614 RADHABAI (000000)
7 PUNASA MP-25-004-066-001/88
() 		1725004000NRG24020720230141901 03/07/2023 haresingh 1725004WL010366 haresingh 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 809816614 haresingh (000000)
8 PUNASA MP-25-004-066-001/88
() 		1725004000NRG24020720230141902 03/07/2023 shanta bai 1725004WL010366 shanta bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 809816614 shantabai (000000)
9 PUNASA MP-25-004-072-003/24
(SATMOHNI) 		1725004000NRG24030720230143420 03/07/2023 mohanlal 1725004WL010481 mohanlal 00045 BARB0DBBBIR 1547 1547 Processed 11/07/2023 809816614 mohanlal (000000)
SubTotal 10829 10829
10 PUNASA MP-25-004-012-001/358
(BILAYA) 		1725004000NRG24030720230143846 03/07/2023 Dipak Birlaa 1725004WL010531 Dipak Birlaa 00045 BARB0SANAWA 1326 1326 Processed 11/07/2023 809816614 DipakBirlaa (000000)
11 PUNASA MP-25-004-012-001/359
(BILAYA) 		1725004000NRG24030720230143848 03/07/2023 Ashish Birlaa 1725004WL010531 Ashish Birlaa 00045 BARB0SANAWA 1326 1326 Processed 11/07/2023 809816614 AshishBirlaa (000000)
12 PUNASA MP-25-004-012-001/359
(BILAYA) 		1725004000NRG24030720230143849 03/07/2023 Dipali Birla 1725004WL010531 Dipali Birla 00045 BARB0SANAWA 1326 1326 Processed 11/07/2023 809816614 DipaliBirla (000000)
SubTotal 3978 3978
13 PUNASA MP-25-004-034-002/12-A
(HANTIYA) 		1725004000NRG24030720230144004 03/07/2023 arjun 1725004WL010539 arjun 00048 BKID0008841 1326 1326 Processed 11/07/2023 809816614 arjun (000000)
SubTotal 1326 1326
14 PUNASA MP-25-004-033-001/166
(GUYDA) 		1725004000NRG24030720230142497 03/07/2023 MUKESH 1725004WL010414 MUKESH 00048 BKID0009503 1547 1547 Processed 11/07/2023 809816614 MUKESH (000000)
15 PUNASA MP-25-004-033-001/177
(GUYDA) 		1725004000NRG24030720230142499 03/07/2023 bhasnti bai 1725004WL010414 bhasnti bai 00048 BKID0009503 1547 1547 Processed 11/07/2023 809816614 bhasntibai (000000)
16 PUNASA MP-25-004-066-001/242
() 		1725004000NRG24020720230141875 03/07/2023 SUDHA BAI 1725004WL010366 SUDHA BAI 00048 BKID0009503 1326 1326 Processed 11/07/2023 809816614 SUDHABAI (000000)
17 PUNASA MP-25-004-066-001/275
() 		1725004000NRG24020720230141876 03/07/2023 GANGA BAI 1725004WL010366 GANGA BAI 00048 BKID0009503 1326 1326 Processed 11/07/2023 809816614 GANGABAI (000000)
18 PUNASA MP-25-004-066-001/276
() 		1725004000NRG24020720230141877 03/07/2023 badriprasad 1725004WL010366 badriprasad 00048 BKID0009503 1326 1326 Processed 11/07/2023 809816614 badriprasad (000000)
19 PUNASA MP-25-004-066-001/282
() 		1725004000NRG24020720230141878 03/07/2023 bachusingh 1725004WL010366 bachusingh 00048 BKID0009503 1326 1326 Rejected 13/07/2023 809816614 No Such Account
20 PUNASA MP-25-004-066-001/393
() 		1725004000NRG24020720230141859 03/07/2023 dharmendra 1725004WL010362 dharmendra 00048 BKID0009503 1326 1326 Processed 11/07/2023 809816614 dharmendra (000000)
21 PUNASA MP-25-004-066-001/393
() 		1725004000NRG24020720230141860 03/07/2023 dharmendra 1725004WL010362 dharmendra 00048 BKID0009503 1326 1326 Processed 11/07/2023 809816614 dharmendra (000000)
22 PUNASA MP-25-004-066-001/396
() 		1725004000NRG24020720230141879 03/07/2023 kailash singh 1725004WL010366 kailash singh 00048 BKID0009503 1326 1326 Processed 11/07/2023 809816614 kailashsingh (000000)
23 PUNASA MP-25-004-066-001/571
() 		1725004000NRG24020720230141885 03/07/2023 natwar 1725004WL010366 natwar 00048 BKID0009503 1326 1326 Processed 11/07/2023 809816614 natwar (000000)
24 PUNASA MP-25-004-066-001/668
() 		1725004000NRG24020720230141889 03/07/2023 sevakram 1725004WL010366 sevakram 00048 BKID0009503 1326 1326 Processed 11/07/2023 809816614 sevakram (000000)
25 PUNASA MP-25-004-066-001/668
() 		1725004000NRG24020720230141890 03/07/2023 sevakram 1725004WL010366 sevakram 00048 BKID0009503 1326 1326 Processed 11/07/2023 809816614 sevakram (000000)
26 PUNASA MP-25-004-066-001/736
() 		1725004000NRG24020720230141894 03/07/2023 ranjit singh 1725004WL010366 ranjit singh 00048 BKID0009503 1326 1326 Processed 11/07/2023 809816614 ranjitsingh (000000)
27 PUNASA MP-25-004-066-001/740
() 		1725004000NRG24020720230141855 03/07/2023 jivan bai bachchu nekum 1725004WL010361 jivan bai bachchu nekum 00048 BKID0009503 1105 1105 Processed 11/07/2023 809816614 jivanbaibachchunekum (000000)
28 PUNASA MP-25-004-066-001/747
() 		1725004000NRG24020720230141898 03/07/2023 nirmalabai 1725004WL010366 nirmalabai 00048 BKID0009503 1326 1326 Processed 11/07/2023 809816614 nirmalabai (000000)
29 PUNASA MP-25-004-066-001/763
() 		1725004000NRG24020720230141861 03/07/2023 mukesh 1725004WL010362 mukesh 00048 BKID0009503 1326 1326 Processed 11/07/2023 809816614 mukesh (000000)
30 PUNASA MP-25-004-066-001/792
() 		1725004000NRG24020720230141900 03/07/2023 vijendrasingh 1725004WL010366 vijendrasingh 00048 BKID0009503 1326 1326 Processed 11/07/2023 809816614 vijendrasingh (000000)
31 PUNASA MP-25-004-072-001/317
(SATMOHNI) 		1725004000NRG24030720230143435 03/07/2023 hemlata bai 1725004WL010486 hemlata bai 00048 BKID0009503 1547 1547 Processed 11/07/2023 809816614 hemlatabai (000000)
SubTotal 24310 24310
32 PUNASA MP-25-004-011-001/990
(BHIGAWA) 		1725004000NRG24030720230142471 03/07/2023 girja 1725004WL010407 girja 00048 BKID0009538 663 663 Processed 11/07/2023 809816614 girja (000000)
SubTotal 663 663
33 PUNASA MP-25-004-034-002/16-A
(HANTIYA) 		1725004000NRG24030720230144012 03/07/2023 RAVI 1725004WL010539 RAVI 00048 BKID0009546 1326 1326 Processed 11/07/2023 809816614 RAVI (000000)
34 PUNASA MP-25-004-034-002/16-A
(HANTIYA) 		1725004000NRG24030720230144013 03/07/2023 RAVI 1725004WL010539 RAVI 00048 BKID0009546 1326 1326 Processed 11/07/2023 809816614 RAVI (000000)
35 PUNASA MP-25-004-055-002/73
(NANDKHEDA MAFI) 		1725004000NRG24020720230141919 03/07/2023 navsi bai 1725004WL010369 navsi bai 00048 BKID0009546 1547 1547 Processed 11/07/2023 809816614 navsibai (000000)
SubTotal 4199 4199
36 PUNASA MP-25-004-012-001/358
(BILAYA) 		1725004000NRG24030720230143847 03/07/2023 Shivani Birla 1725004WL010531 Shivani Birla 00048 BKID0009575 1326 1326 Processed 11/07/2023 809816614 ShivaniBirla (000000)
SubTotal 1326 1326
37 PUNASA MP-25-004-011-002/769
(BHIGAWA) 		1725004000NRG24030720230142472 03/07/2023 deepak 1725004WL010407 deepak 00048 BKID0009901 1547 1547 Processed 11/07/2023 809816614 deepak (000000)
38 PUNASA MP-25-004-073-001/793
(SULGAON) 		1725004000NRG24030720230143899 03/07/2023 Jamuna bai 1725004WL010531 Jamuna bai 00048 BKID0009901 1326 1326 Processed 11/07/2023 809816614 Jamunabai (000000)
39 PUNASA MP-25-004-073-001/793
(SULGAON) 		1725004000NRG24030720230143898 03/07/2023 Tulsiram 1725004WL010531 Tulsiram 00048 BKID0009901 1326 1326 Processed 11/07/2023 809816614 Tulsiram (000000)
SubTotal 4199 4199
40 PUNASA MP-25-004-009-001/15
(BHAGWANPURA) 		1725004009NRG24030720230144131 03/07/2023 lakhan 1725004009WL010546 lakhan 00048 BKID0009975 1547 1547 Processed 11/07/2023 809816614 lakhan (000000)
41 PUNASA MP-25-004-009-001/17
(BHAGWANPURA) 		1725004009NRG24030720230144136 03/07/2023 kadavajee 1725004009WL010546 kadavajee 00048 BKID0009975 1547 1547 Processed 11/07/2023 809816614 kadavajee (000000)
42 PUNASA MP-25-004-009-002/127-A
(BHAGWANPURA) 		1725004009NRG24030720230144087 03/07/2023 bhaiyalal 1725004009WL010544 bhaiyalal 00048 BKID0009975 1547 1547 Processed 11/07/2023 809816614 bhaiyalal (000000)
43 PUNASA MP-25-004-009-002/320
(BHAGWANPURA) 		1725004009NRG24030720230144115 03/07/2023 Brajlal 1725004009WL010544 Brajlal 00048 BKID0009975 1547 1547 Processed 11/07/2023 809816614 Brajlal (000000)
44 PUNASA MP-25-004-009-002/36
(BHAGWANPURA) 		1725004009NRG24030720230144118 03/07/2023 rukhadu 1725004009WL010544 rukhadu 00048 BKID0009975 1547 1547 Processed 11/07/2023 809816614 rukhadu (000000)
SubTotal 7735 7735
45 PUNASA MP-25-004-009-002/235
(BHAGWANPURA) 		1725004009NRG24030720230144108 03/07/2023 sanzida 1725004009WL010544 sanzida 00051 MAHB0000700 1547 1547 Processed 11/07/2023 809816614 sanzida (000000)
46 PUNASA MP-25-004-012-001/168
(BILAYA) 		1725004000NRG24030720230143838 03/07/2023 Parmila 1725004WL010531 Parmila 00051 MAHB0000700 1326 1326 Rejected 13/07/2023 809816614 No Such Account
47 PUNASA MP-25-004-012-001/80
(BILAYA) 		1725004012NRG24030720230142584 03/07/2023 URMILA 1725004012WL010423 URMILA 00051 MAHB0000700 1547 1547 Processed 11/07/2023 809816614 URMILA (000000)
48 PUNASA MP-25-004-012-001/92
(BILAYA) 		1725004000NRG24030720230143857 03/07/2023 anokhibai 1725004WL010531 anokhibai 00051 MAHB0000700 1326 1326 Processed 11/07/2023 809816614 anokhibai (000000)
49 PUNASA MP-25-004-012-004/50-A
(BILAYA) 		1725004012NRG24030720230142579 03/07/2023 sunil 1725004012WL010421 sunil 00051 MAHB0000700 1547 1547 Processed 11/07/2023 809816614 sunil (000000)
50 PUNASA MP-25-004-012-004/50-C
(BILAYA) 		1725004012NRG24030720230142580 03/07/2023 Satish Chouhan 1725004012WL010421 Satish Chouhan 00051 MAHB0000700 1547 1547 Processed 11/07/2023 809816614 SatishChouhan (000000)
51 PUNASA MP-25-004-028-002/125
(GHOGHALGAON) 		1725004000NRG24020720230141693 03/07/2023 vishnu puri 1725004WL010353 vishnu puri 00051 MAHB0000700 884 884 Processed 11/07/2023 809816614 vishnupuri (000000)
52 PUNASA MP-25-004-028-002/125
(GHOGHALGAON) 		1725004000NRG24020720230141694 03/07/2023 vishnu puri 1725004WL010353 vishnu puri 00051 MAHB0000700 884 884 Processed 11/07/2023 809816614 vishnupuri (000000)
53 PUNASA MP-25-004-073-001/314-A
(SULGAON) 		1725004000NRG24030720230143866 03/07/2023 manohar 1725004WL010531 manohar 00051 MAHB0000700 1326 1326 Processed 11/07/2023 809816614 manohar (000000)
54 PUNASA MP-25-004-073-001/370
(SULGAON) 		1725004000NRG24030720230142884 03/07/2023 balakram Bheel 1725004WL010440 balakram Bheel 00051 MAHB0000700 1105 1105 Processed 11/07/2023 809816614 balakramBheel (000000)
55 PUNASA MP-25-004-073-001/458
(SULGAON) 		1725004000NRG24030720230142892 03/07/2023 jitendra rathore 1725004WL010440 jitendra rathore 00051 MAHB0000700 1105 1105 Processed 11/07/2023 809816614 jitendrarathore (000000)
56 PUNASA MP-25-004-073-001/494-A
(SULGAON) 		1725004000NRG24030720230143882 03/07/2023 narendr 1725004WL010531 narendr 00051 MAHB0000700 1326 1326 Processed 11/07/2023 809816614 narendr (000000)
57 PUNASA MP-25-004-073-001/732-C
(SULGAON) 		1725004000NRG24030720230143895 03/07/2023 Dilawar 1725004WL010531 Dilawar 00051 MAHB0000700 1326 1326 Processed 11/07/2023 809816614 Dilawar (000000)
58 PUNASA MP-25-004-073-001/853
(SULGAON) 		1725004000NRG24030720230143904 03/07/2023 Rahul 1725004WL010531 Rahul 00051 MAHB0000700 1326 1326 Processed 11/07/2023 809816614 Rahul (000000)
59 PUNASA MP-25-004-073-001/869
(SULGAON) 		1725004000NRG24030720230143909 03/07/2023 FAJINA 1725004WL010531 FAJINA 00051 MAHB0000700 1326 1326 Processed 11/07/2023 809816614 FAJINA (000000)
SubTotal 19448 19448
60 PUNASA MP-25-004-012-001/360
(BILAYA) 		1725004000NRG24030720230143850 03/07/2023 Ankit Birla 1725004WL010531 Ankit Birla 00165 IBKL0000528 1326 1326 Processed 11/07/2023 809816614 AnkitBirla (000000)
SubTotal 1326 1326
61 PUNASA MP-25-004-034-002/97-A
(HANTIYA) 		1725004000NRG24030720230144043 03/07/2023 Nandani 1725004WL010539 Nandani 00354 PUNB0049600 1105 1105 Processed 12/07/2023 809816614 Nandani (000000)
SubTotal 1105 1105
62 PUNASA MP-25-004-011-001/1179
(BHIGAWA) 		1725004000NRG24030720230142468 03/07/2023 GURU 1725004WL010407 GURU 00415 SBIN0007138 663 663 Processed 11/07/2023 809816614 GURU (000000)
SubTotal 663 663
63 PUNASA MP-25-004-055-001/186
(NANDKHEDA MAFI) 		1725004000NRG24020720230141917 03/07/2023 rambharosh 1725004WL010369 rambharosh 00415 SBIN0008522 1105 1105 Processed 11/07/2023 809816614 rambharosh (000000)
SubTotal 1105 1105
64 PUNASA MP-25-004-066-001/599
() 		1725004000NRG24020720230141888 03/07/2023 gangaram 1725004WL010366 gangaram 00415 SBIN0013649 1326 1326 Processed 11/07/2023 809816614 gangaram (000000)
65 PUNASA MP-25-004-066-001/674
() 		1725004000NRG24020720230141891 03/07/2023 RAMPAL SINGH 1725004WL010366 RAMPAL SINGH 00415 SBIN0013649 1326 1326 Processed 11/07/2023 809816614 RAMPALSINGH (000000)
66 PUNASA MP-25-004-066-001/719
() 		1725004000NRG24020720230141893 03/07/2023 dhramendra 1725004WL010366 dhramendra 00415 SBIN0013649 1326 1326 Processed 11/07/2023 809816614 dhramendra (000000)
67 PUNASA MP-25-004-066-001/746
() 		1725004000NRG24020720230141896 03/07/2023 pradip 1725004WL010366 pradip 00415 SBIN0013649 1326 1326 Processed 11/07/2023 809816614 pradip (000000)
68 PUNASA MP-25-004-066-001/746
() 		1725004000NRG24020720230141897 03/07/2023 pradip 1725004WL010366 pradip 00415 SBIN0013649 1326 1326 Processed 11/07/2023 809816614 pradip (000000)
69 PUNASA MP-25-004-072-001/375
(SATMOHNI) 		1725004000NRG24030720230143431 03/07/2023 balram 1725004WL010485 balram 00415 SBIN0013649 1547 1547 Processed 11/07/2023 809816614 balram (000000)
70 PUNASA MP-25-004-072-001/59-A
(SATMOHNI) 		1725004000NRG24030720230143430 03/07/2023 baliram 1725004WL010484 baliram 00415 SBIN0013649 1547 1547 Processed 11/07/2023 809816614 baliram (000000)
SubTotal 9724 9724
71 PUNASA MP-25-004-011-001/1179
(BHIGAWA) 		1725004000NRG24030720230142469 03/07/2023 pramila 1725004WL010407 pramila 00415 SBIN0030163 663 663 Rejected 13/07/2023 809816614 No Such Account
SubTotal 663 663
72 PUNASA MP-25-004-012-001/167
(BILAYA) 		1725004012NRG24030720230142574 03/07/2023 gildar 1725004012WL010419 gildar 00415 SBIN0030174 1547 1547 Processed 11/07/2023 809816614 gildar (000000)
73 PUNASA MP-25-004-012-001/330
(BILAYA) 		1725004000NRG24030720230143843 03/07/2023 anil 1725004WL010531 anil 00415 SBIN0030174 1326 1326 Processed 11/07/2023 809816614 anil (000000)
SubTotal 2873 2873
74 PUNASA MP-25-004-009-001/17
(BHAGWANPURA) 		1725004009NRG24030720230144137 03/07/2023 basu bai 1725004009WL010546 basu bai 00415 SBIN0030298 1547 1547 Processed 11/07/2023 809816614 basubai (000000)
75 PUNASA MP-25-004-066-001/49
() 		1725004000NRG24020720230141881 03/07/2023 karansingh 1725004WL010366 karansingh 00415 SBIN0030298 1326 1326 Processed 11/07/2023 809816614 karansingh (000000)
76 PUNASA MP-25-004-066-001/527-A
() 		1725004000NRG24020720230141884 03/07/2023 jaysingh 1725004WL010366 jaysingh 00415 SBIN0030298 1326 1326 Processed 11/07/2023 809816614 jaysingh (000000)
SubTotal 4199 4199
77 PUNASA MP-25-004-034-002/94
(HANTIYA) 		1725004000NRG24030720230144039 03/07/2023 Bharati Golsar 1725004WL010539 Bharati Golsar 00415 SBIN0030337 1105 1105 Processed 11/07/2023 809816614 BharatiGolsar (000000)
78 PUNASA MP-25-004-057-001/106
(NARMADANAGAR) 		1725004000NRG24030720230143008 03/07/2023 Snjubai 1725004WL010449 Snjubai 00415 SBIN0030337 1547 1547 Processed 11/07/2023 809816614 Snjubai (000000)
79 PUNASA MP-25-004-057-001/1961
(NARMADANAGAR) 		1725004000NRG24030720230143011 03/07/2023 jaypal 1725004WL010449 jaypal 00415 SBIN0030337 1547 1547 Processed 11/07/2023 809816614 jaypal (000000)
SubTotal 4199 4199
80 PUNASA MP-25-004-033-001/196
(GUYDA) 		1725004000NRG24030720230142500 03/07/2023 Arun Bai 1725004WL010414 Arun Bai 00468 UBIN0577618 1547 1547 Processed 11/07/2023 809816614 ArunBai (000000)
SubTotal 1547 1547
81 PUNASA MP-25-004-073-001/370
(SULGAON) 		1725004000NRG24030720230142885 03/07/2023 Jasoda Bhil 1725004WL010440 Jasoda Bhil 00666 IDFB0041322 1105 1105 Processed 11/07/2023 809816614 JasodaBhil (000000)
82 PUNASA MP-25-004-073-001/648-A
(SULGAON) 		1725004000NRG24030720230143886 03/07/2023 Jyoti kamlesh 1725004WL010531 Jyoti kamlesh 00666 IDFB0041322 1326 1326 Processed 11/07/2023 809816614 Jyotikamlesh (000000)
SubTotal 2431 2431
83 PUNASA MP-25-004-012-001/350
(BILAYA) 		1725004000NRG24030720230143845 03/07/2023 Vishal Maratha 1725004WL010531 Vishal Maratha 00688 FINO0001446 1326 1326 Rejected 13/07/2023 809816614 A/c Blocked or Frozen
84 PUNASA MP-25-004-012-001/361
(BILAYA) 		1725004000NRG24030720230143851 03/07/2023 Jai Shree 1725004WL010531 Jai Shree 00688 FINO0001446 1326 1326 Rejected 13/07/2023 809816614 A/c Blocked or Frozen
85 PUNASA MP-25-004-012-001/92
(BILAYA) 		1725004000NRG24030720230143858 03/07/2023 Basant 1725004WL010531 Basant 00688 FINO0001446 1326 1326 Rejected 13/07/2023 809816614 A/c Blocked or Frozen
86 PUNASA MP-25-004-028-002/112-B
(GHOGHALGAON) 		1725004000NRG24020720230141692 03/07/2023 kamlesh 1725004WL010353 kamlesh 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 kamlesh (000000)
87 PUNASA MP-25-004-028-002/172
(GHOGHALGAON) 		1725004000NRG24020720230141697 03/07/2023 mukesh 1725004WL010353 mukesh 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 mukesh (000000)
88 PUNASA MP-25-004-028-002/172
(GHOGHALGAON) 		1725004000NRG24020720230141698 03/07/2023 mukesh 1725004WL010353 mukesh 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 mukesh (000000)
89 PUNASA MP-25-004-028-002/20-A
(GHOGHALGAON) 		1725004000NRG24020720230141699 03/07/2023 sitaram 1725004WL010353 sitaram 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 sitaram (000000)
90 PUNASA MP-25-004-028-002/20-A
(GHOGHALGAON) 		1725004000NRG24020720230141700 03/07/2023 sitaram 1725004WL010353 sitaram 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 sitaram (000000)
91 PUNASA MP-25-004-028-002/209
(GHOGHALGAON) 		1725004000NRG24020720230141701 03/07/2023 sima 1725004WL010353 sima 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 sima (000000)
92 PUNASA MP-25-004-028-002/209
(GHOGHALGAON) 		1725004000NRG24020720230141702 03/07/2023 sima 1725004WL010353 sima 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 sima (000000)
93 PUNASA MP-25-004-028-002/266
(GHOGHALGAON) 		1725004000NRG24020720230141703 03/07/2023 Krishna 1725004WL010353 Krishna 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Krishna (000000)
94 PUNASA MP-25-004-028-002/266
(GHOGHALGAON) 		1725004000NRG24020720230141704 03/07/2023 Krishna 1725004WL010353 Krishna 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Krishna (000000)
95 PUNASA MP-25-004-028-002/273
(GHOGHALGAON) 		1725004000NRG24020720230141709 03/07/2023 Vandana 1725004WL010353 Vandana 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Vandana (000000)
96 PUNASA MP-25-004-028-002/273
(GHOGHALGAON) 		1725004000NRG24020720230141710 03/07/2023 Vandana 1725004WL010353 Vandana 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Vandana (000000)
97 PUNASA MP-25-004-028-002/623-A
(GHOGHALGAON) 		1725004000NRG24020720230141712 03/07/2023 Vijay 1725004WL010353 Vijay 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Vijay (000000)
98 PUNASA MP-25-004-028-002/623-A
(GHOGHALGAON) 		1725004000NRG24020720230141713 03/07/2023 vijay 1725004WL010353 vijay 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 vijay (000000)
99 PUNASA MP-25-004-028-002/625-A
(GHOGHALGAON) 		1725004000NRG24020720230141714 03/07/2023 sanjay 1725004WL010353 sanjay 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 sanjay (000000)
100 PUNASA MP-25-004-028-002/625-A
(GHOGHALGAON) 		1725004000NRG24020720230141715 03/07/2023 sanjay 1725004WL010353 sanjay 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 sanjay (000000)
101 PUNASA MP-25-004-028-002/795
(GHOGHALGAON) 		1725004000NRG24020720230141716 03/07/2023 kantu 1725004WL010353 kantu 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 kantu (000000)
102 PUNASA MP-25-004-028-003/179
(GHOGHALGAON) 		1725004000NRG24020720230141774 03/07/2023 Ram singh 1725004WL010357 Ram singh 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Ramsingh (000000)
103 PUNASA MP-25-004-028-003/179
(GHOGHALGAON) 		1725004000NRG24020720230141775 03/07/2023 Ramsingh 1725004WL010357 Ramsingh 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Ramsingh (000000)
104 PUNASA MP-25-004-028-003/208
(GHOGHALGAON) 		1725004000NRG24020720230141776 03/07/2023 kashiram 1725004WL010357 kashiram 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 kashiram (000000)
105 PUNASA MP-25-004-028-003/210
(GHOGHALGAON) 		1725004000NRG24020720230141778 03/07/2023 manohar 1725004WL010357 manohar 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 manohar (000000)
106 PUNASA MP-25-004-028-003/210
(GHOGHALGAON) 		1725004000NRG24020720230141779 03/07/2023 manohar 1725004WL010357 manohar 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 manohar (000000)
107 PUNASA MP-25-004-028-003/211
(GHOGHALGAON) 		1725004000NRG24020720230141780 03/07/2023 santosh 1725004WL010357 santosh 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 santosh (000000)
108 PUNASA MP-25-004-028-003/211
(GHOGHALGAON) 		1725004000NRG24020720230141781 03/07/2023 santosh 1725004WL010357 santosh 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 santosh (000000)
109 PUNASA MP-25-004-028-003/212
(GHOGHALGAON) 		1725004000NRG24020720230141782 03/07/2023 karisna 1725004WL010357 karisna 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 karisna (000000)
110 PUNASA MP-25-004-028-003/212
(GHOGHALGAON) 		1725004000NRG24020720230141783 03/07/2023 karisna 1725004WL010357 karisna 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 karisna (000000)
111 PUNASA MP-25-004-028-003/213
(GHOGHALGAON) 		1725004000NRG24020720230141784 03/07/2023 bherav shing 1725004WL010357 bherav shing 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 bheravshing (000000)
112 PUNASA MP-25-004-028-003/213
(GHOGHALGAON) 		1725004000NRG24020720230141785 03/07/2023 bherav shing 1725004WL010357 bherav shing 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 bheravshing (000000)
113 PUNASA MP-25-004-028-003/214
(GHOGHALGAON) 		1725004000NRG24020720230141786 03/07/2023 radha 1725004WL010357 radha 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 radha (000000)
114 PUNASA MP-25-004-028-003/215
(GHOGHALGAON) 		1725004000NRG24020720230141787 03/07/2023 bhimshing 1725004WL010357 bhimshing 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 bhimshing (000000)
115 PUNASA MP-25-004-028-003/215
(GHOGHALGAON) 		1725004000NRG24020720230141788 03/07/2023 bhimshing 1725004WL010357 bhimshing 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 bhimshing (000000)
116 PUNASA MP-25-004-028-003/216
(GHOGHALGAON) 		1725004000NRG24020720230141789 03/07/2023 sanju 1725004WL010357 sanju 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 sanju (000000)
117 PUNASA MP-25-004-028-003/216
(GHOGHALGAON) 		1725004000NRG24020720230141790 03/07/2023 sanju 1725004WL010357 sanju 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 sanju (000000)
118 PUNASA MP-25-004-028-003/217
(GHOGHALGAON) 		1725004000NRG24020720230141791 03/07/2023 sukhram 1725004WL010357 sukhram 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 sukhram (000000)
119 PUNASA MP-25-004-028-003/217
(GHOGHALGAON) 		1725004000NRG24020720230141792 03/07/2023 sukhram 1725004WL010357 sukhram 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 sukhram (000000)
120 PUNASA MP-25-004-028-003/223
(GHOGHALGAON) 		1725004000NRG24020720230141793 03/07/2023 Ritesh 1725004WL010357 Ritesh 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Ritesh (000000)
121 PUNASA MP-25-004-028-003/223
(GHOGHALGAON) 		1725004000NRG24020720230141794 03/07/2023 Ritesh 1725004WL010357 Ritesh 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Ritesh (000000)
122 PUNASA MP-25-004-028-003/230
(GHOGHALGAON) 		1725004000NRG24020720230141795 03/07/2023 Geeta 1725004WL010357 Geeta 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Geeta (000000)
123 PUNASA MP-25-004-028-003/230
(GHOGHALGAON) 		1725004000NRG24020720230141796 03/07/2023 Geeta 1725004WL010357 Geeta 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Geeta (000000)
124 PUNASA MP-25-004-028-003/231
(GHOGHALGAON) 		1725004000NRG24020720230141797 03/07/2023 Lovekush 1725004WL010357 Lovekush 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Lovekush (000000)
125 PUNASA MP-25-004-028-003/231
(GHOGHALGAON) 		1725004000NRG24020720230141798 03/07/2023 Lovekush 1725004WL010357 Lovekush 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Lovekush (000000)
126 PUNASA MP-25-004-028-003/234
(GHOGHALGAON) 		1725004000NRG24020720230141799 03/07/2023 Usha bai 1725004WL010357 Usha bai 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Ushabai (000000)
127 PUNASA MP-25-004-028-003/234
(GHOGHALGAON) 		1725004000NRG24020720230141800 03/07/2023 Usha bai 1725004WL010357 Usha bai 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Ushabai (000000)
128 PUNASA MP-25-004-028-003/235
(GHOGHALGAON) 		1725004000NRG24020720230141801 03/07/2023 Bhupendra 1725004WL010357 Bhupendra 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Bhupendra (000000)
129 PUNASA MP-25-004-028-003/236
(GHOGHALGAON) 		1725004000NRG24020720230141802 03/07/2023 Yogita bai 1725004WL010357 Yogita bai 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Yogitabai (000000)
130 PUNASA MP-25-004-028-003/236
(GHOGHALGAON) 		1725004000NRG24020720230141803 03/07/2023 Yogita bai 1725004WL010357 Yogita bai 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Yogitabai (000000)
131 PUNASA MP-25-004-028-003/239
(GHOGHALGAON) 		1725004000NRG24020720230141804 03/07/2023 Yshoda 1725004WL010357 Yshoda 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Yshoda (000000)
132 PUNASA MP-25-004-028-003/239
(GHOGHALGAON) 		1725004000NRG24020720230141805 03/07/2023 Yshoda 1725004WL010357 Yshoda 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Yshoda (000000)
133 PUNASA MP-25-004-028-003/240
(GHOGHALGAON) 		1725004000NRG24020720230141806 03/07/2023 Manju bai 1725004WL010357 Manju bai 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Manjubai (000000)
134 PUNASA MP-25-004-028-003/240
(GHOGHALGAON) 		1725004000NRG24020720230141807 03/07/2023 Manju bai 1725004WL010357 Manju bai 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Manjubai (000000)
135 PUNASA MP-25-004-028-003/243-A
(GHOGHALGAON) 		1725004000NRG24020720230141808 03/07/2023 Jaymala 1725004WL010357 Jaymala 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Jaymala (000000)
136 PUNASA MP-25-004-028-003/245
(GHOGHALGAON) 		1725004000NRG24020720230141809 03/07/2023 Guddi bai 1725004WL010357 Guddi bai 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Guddibai (000000)
137 PUNASA MP-25-004-028-003/245
(GHOGHALGAON) 		1725004000NRG24020720230141810 03/07/2023 Guddi bai 1725004WL010357 Guddi bai 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Guddibai (000000)
138 PUNASA MP-25-004-028-003/258
(GHOGHALGAON) 		1725004000NRG24020720230141811 03/07/2023 pavan 1725004WL010357 pavan 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 pavan (000000)
139 PUNASA MP-25-004-028-003/258
(GHOGHALGAON) 		1725004000NRG24020720230141812 03/07/2023 pavan 1725004WL010357 pavan 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 pavan (000000)
140 PUNASA MP-25-004-028-003/260
(GHOGHALGAON) 		1725004000NRG24020720230141813 03/07/2023 Ganga bai 1725004WL010357 Ganga bai 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Gangabai (000000)
141 PUNASA MP-25-004-028-003/260
(GHOGHALGAON) 		1725004000NRG24020720230141814 03/07/2023 Ganga bai 1725004WL010357 Ganga bai 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Gangabai (000000)
142 PUNASA MP-25-004-028-003/261
(GHOGHALGAON) 		1725004000NRG24020720230141815 03/07/2023 Ravindra 1725004WL010357 Ravindra 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Ravindra (000000)
143 PUNASA MP-25-004-028-003/262
(GHOGHALGAON) 		1725004000NRG24020720230141816 03/07/2023 Mukesh 1725004WL010357 Mukesh 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Mukesh (000000)
144 PUNASA MP-25-004-028-003/262
(GHOGHALGAON) 		1725004000NRG24020720230141817 03/07/2023 Mukesh 1725004WL010357 Mukesh 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 Mukesh (000000)
145 PUNASA MP-25-004-028-003/322
(GHOGHALGAON) 		1725004000NRG24020720230141818 03/07/2023 rekha 1725004WL010357 rekha 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 rekha (000000)
146 PUNASA MP-25-004-028-003/323
(GHOGHALGAON) 		1725004000NRG24020720230141819 03/07/2023 rukhmani 1725004WL010357 rukhmani 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 rukhmani (000000)
147 PUNASA MP-25-004-028-003/797
(GHOGHALGAON) 		1725004000NRG24020720230141820 03/07/2023 yaswant 1725004WL010357 yaswant 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 yaswant (000000)
148 PUNASA MP-25-004-043-001/138-B
(KELWA KHURD) 		1725004000NRG24020720230141717 03/07/2023 mahipal 1725004WL010353 mahipal 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 mahipal (000000)
149 PUNASA MP-25-004-043-001/138-B
(KELWA KHURD) 		1725004000NRG24020720230141718 03/07/2023 mahipal 1725004WL010353 mahipal 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 mahipal (000000)
150 PUNASA MP-25-004-043-001/15-C
(KELWA KHURD) 		1725004000NRG24020720230141719 03/07/2023 mahesh 1725004WL010353 mahesh 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 mahesh (000000)
151 PUNASA MP-25-004-043-001/17
(KELWA KHURD) 		1725004000NRG24020720230141720 03/07/2023 manoj 1725004WL010353 manoj 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 manoj (000000)
152 PUNASA MP-25-004-043-001/18-A
(KELWA KHURD) 		1725004000NRG24020720230141721 03/07/2023 subhash 1725004WL010353 subhash 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 subhash (000000)
153 PUNASA MP-25-004-043-001/212
(KELWA KHURD) 		1725004000NRG24020720230141722 03/07/2023 jashoda 1725004WL010353 jashoda 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 jashoda (000000)
154 PUNASA MP-25-004-043-001/224-B
(KELWA KHURD) 		1725004000NRG24020720230141723 03/07/2023 subhash 1725004WL010353 subhash 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 subhash (000000)
155 PUNASA MP-25-004-043-001/224-B
(KELWA KHURD) 		1725004000NRG24020720230141724 03/07/2023 subhash 1725004WL010353 subhash 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 subhash (000000)
156 PUNASA MP-25-004-043-001/246-A
(KELWA KHURD) 		1725004000NRG24020720230141725 03/07/2023 parvej 1725004WL010353 parvej 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 parvej (000000)
157 PUNASA MP-25-004-043-001/246-A
(KELWA KHURD) 		1725004000NRG24020720230141726 03/07/2023 parvej 1725004WL010353 parvej 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 parvej (000000)
158 PUNASA MP-25-004-043-001/282-A
(KELWA KHURD) 		1725004000NRG24020720230141727 03/07/2023 mamta bai 1725004WL010353 mamta bai 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 mamtabai (000000)
159 PUNASA MP-25-004-043-001/283
(KELWA KHURD) 		1725004000NRG24020720230141728 03/07/2023 duvarki bai 1725004WL010353 duvarki bai 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 duvarkibai (000000)
160 PUNASA MP-25-004-043-001/371-B
(KELWA KHURD) 		1725004000NRG24020720230141729 03/07/2023 chenshing 1725004WL010353 chenshing 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 chenshing (000000)
161 PUNASA MP-25-004-043-001/371-B
(KELWA KHURD) 		1725004000NRG24020720230141730 03/07/2023 chenshing 1725004WL010353 chenshing 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 chenshing (000000)
162 PUNASA MP-25-004-043-001/371-C
(KELWA KHURD) 		1725004000NRG24020720230141731 03/07/2023 usha bai 1725004WL010353 usha bai 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 ushabai (000000)
163 PUNASA MP-25-004-043-001/377-A
(KELWA KHURD) 		1725004000NRG24020720230141732 03/07/2023 vijay 1725004WL010353 vijay 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 vijay (000000)
164 PUNASA MP-25-004-043-001/40-C
(KELWA KHURD) 		1725004000NRG24020720230141733 03/07/2023 dilip 1725004WL010353 dilip 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 dilip (000000)
165 PUNASA MP-25-004-043-001/40-C
(KELWA KHURD) 		1725004000NRG24020720230141734 03/07/2023 dilip 1725004WL010353 dilip 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 dilip (000000)
166 PUNASA MP-25-004-043-001/456
(KELWA KHURD) 		1725004000NRG24020720230141737 03/07/2023 raju 1725004WL010353 raju 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 raju (000000)
167 PUNASA MP-25-004-043-001/457
(KELWA KHURD) 		1725004000NRG24020720230141738 03/07/2023 narayan 1725004WL010353 narayan 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 narayan (000000)
168 PUNASA MP-25-004-043-001/457-A
(KELWA KHURD) 		1725004000NRG24020720230141739 03/07/2023 kadwaji 1725004WL010353 kadwaji 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 kadwaji (000000)
169 PUNASA MP-25-004-043-001/457-A
(KELWA KHURD) 		1725004000NRG24020720230141740 03/07/2023 kadwaji 1725004WL010353 kadwaji 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 kadwaji (000000)
170 PUNASA MP-25-004-043-001/51-A
(KELWA KHURD) 		1725004000NRG24020720230141741 03/07/2023 dharmshing 1725004WL010353 dharmshing 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 dharmshing (000000)
171 PUNASA MP-25-004-043-001/55-A
(KELWA KHURD) 		1725004000NRG24020720230141742 03/07/2023 aakash 1725004WL010353 aakash 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 aakash (000000)
172 PUNASA MP-25-004-043-001/70
(KELWA KHURD) 		1725004000NRG24020720230141744 03/07/2023 bablu 1725004WL010353 bablu 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 bablu (000000)
173 PUNASA MP-25-004-043-001/82-A
(KELWA KHURD) 		1725004000NRG24020720230141747 03/07/2023 nitesh 1725004WL010353 nitesh 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 nitesh (000000)
174 PUNASA MP-25-004-043-001/82-A
(KELWA KHURD) 		1725004000NRG24020720230141748 03/07/2023 nitesh 1725004WL010353 nitesh 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 nitesh (000000)
175 PUNASA MP-25-004-043-001/92-A
(KELWA KHURD) 		1725004000NRG24020720230141749 03/07/2023 piru 1725004WL010353 piru 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 piru (000000)
176 PUNASA MP-25-004-043-001/92-A
(KELWA KHURD) 		1725004000NRG24020720230141750 03/07/2023 piru 1725004WL010353 piru 00688 FINO0001446 884 884 Processed 11/07/2023 809816614 piru (000000)
SubTotal 84422 84422
177 PUNASA MP-25-004-011-001/1148
(BHIGAWA) 		1725004000NRG24030720230142466 03/07/2023 jagdish 1725004WL010407 jagdish 00691 IPOS0000001 663 663 Processed 11/07/2023 809816614 jagdish (000000)
178 PUNASA MP-25-004-073-001/600-D
(SULGAON) 		1725004000NRG24030720230142908 03/07/2023 Nasreen 1725004WL010440 Nasreen 00691 IPOS0000001 1105 1105 Processed 11/07/2023 809816614 Nasreen (000000)
SubTotal 1768 1768
179 PUNASA MP-25-004-034-002/145-A
(HANTIYA) 		1725004000NRG24030720230144006 03/07/2023 kailash 1725004WL010539 kailash 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 809816614 kailash (000000)
180 PUNASA MP-25-004-034-002/165
(HANTIYA) 		1725004000NRG24030720230144018 03/07/2023 shyami bai 1725004WL010539 shyami bai 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 809816614 shyamibai (000000)
181 PUNASA MP-25-004-034-002/29
(HANTIYA) 		1725004000NRG24030720230144023 03/07/2023 radhu 1725004WL010539 radhu 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 809816614 radhu (000000)
182 PUNASA MP-25-004-034-002/71-B
(HANTIYA) 		1725004000NRG24030720230144034 03/07/2023 krishnapal 1725004WL010539 krishnapal 00697 BKID0MG0273 1105 1105 Processed 11/07/2023 809816614 krishnapal (000000)
SubTotal 5083 5083
183 PUNASA MP-25-004-033-001/177
(GUYDA) 		1725004000NRG24030720230142498 03/07/2023 bhagvan 1725004WL010414 bhagvan 00697 BKID0MG0278 1547 1547 Processed 11/07/2023 809816614 bhagvan (000000)
184 PUNASA MP-25-004-066-001/596
() 		1725004000NRG24020720230141887 03/07/2023 LAXMI 1725004WL010366 LAXMI 00697 BKID0MG0278 1326 1326 Processed 11/07/2023 809816614 LAXMI (000000)
185 PUNASA MP-25-004-066-001/596
() 		1725004000NRG24020720230141886 03/07/2023 madan 1725004WL010366 madan 00697 BKID0MG0278 1326 1326 Processed 11/07/2023 809816614 madan (000000)
186 PUNASA MP-25-004-066-001/674
() 		1725004000NRG24020720230141892 03/07/2023 RAJANTI BAI 1725004WL010366 RAJANTI BAI 00697 BKID0MG0278 1326 1326 Processed 11/07/2023 809816614 RAJANTIBAI (000000)
187 PUNASA MP-25-004-066-001/740
() 		1725004000NRG24020720230141856 03/07/2023 BACHCHU NEKUM 1725004WL010361 BACHCHU NEKUM 00697 BKID0MG0278 221 221 Processed 11/07/2023 809816614 BACHCHUNEKUM (000000)
188 PUNASA MP-25-004-066-001/740
() 		1725004000NRG24020720230141854 03/07/2023 BACHCHU NEKUM 1725004WL010361 BACHCHU NEKUM 00697 BKID0MG0278 1105 1105 Processed 11/07/2023 809816614 BACHCHUNEKUM (000000)
SubTotal 6851 6851
Total 207077 207077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_030723FTO_146063 AXIS BANK UTIB0003908 BARWAHA 1105
2 PUNASA MP1725004_030723FTO_146063 Bank of Baroda BARB0DBBBIR Bir 10829
3 PUNASA MP1725004_030723FTO_146063 Bank of Baroda BARB0SANAWA SANAWAD 3978
4 PUNASA MP1725004_030723FTO_146063 Bank of India BKID0008841 SUKHALIA 1326
5 PUNASA MP1725004_030723FTO_146063 Bank of India BKID0009503 MUNDI 24310
6 PUNASA MP1725004_030723FTO_146063 Bank of India BKID0009538 OMKARESHWAR 663
7 PUNASA MP1725004_030723FTO_146063 Bank of India BKID0009546 PUNASA 4199
8 PUNASA MP1725004_030723FTO_146063 Bank of India BKID0009575 AMRAVAT ROAD 1326
9 PUNASA MP1725004_030723FTO_146063 Bank of India BKID0009901 SANAWAD 4199
10 PUNASA MP1725004_030723FTO_146063 Bank of India BKID0009975 atookhas 3094
11 PUNASA MP1725004_030723FTO_146063 Bank of India BKID0009975 ATUDKHAS 4641
12 PUNASA MP1725004_030723FTO_146063 Bank of Maharastra MAHB0000700 SULGAON 19448
13 PUNASA MP1725004_030723FTO_146063 IDBI Bank IBKL0000528 SANAWAD 1326
14 PUNASA MP1725004_030723FTO_146063 Punjab National Bank PUNB0049600 PUNASA 1105
15 PUNASA MP1725004_030723FTO_146063 State Bank of India SBIN0007138 SANAWAD 663
16 PUNASA MP1725004_030723FTO_146063 State Bank of India SBIN0008522 NARMADA NAGAR 1105
17 PUNASA MP1725004_030723FTO_146063 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 9724
18 PUNASA MP1725004_030723FTO_146063 State Bank of India SBIN0030163 OMKARESHWAR 663
19 PUNASA MP1725004_030723FTO_146063 State Bank of India SBIN0030174 NIMARKHEDI 2873
20 PUNASA MP1725004_030723FTO_146063 State Bank of India SBIN0030298 BANGARDA(PURNI) 4199
21 PUNASA MP1725004_030723FTO_146063 State Bank of India SBIN0030337 ASINDER (NARMADANAGAR) 1547
22 PUNASA MP1725004_030723FTO_146063 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2652
23 PUNASA MP1725004_030723FTO_146063 Union Bank of India UBIN0577618 Khandwa 1547
24 PUNASA MP1725004_030723FTO_146063 IDFC Bank IDFB0041322 SANAWAD 2431
25 PUNASA MP1725004_030723FTO_146063 Fino Payments Bank Ltd FINO0001446 MP RO 84422
26 PUNASA MP1725004_030723FTO_146063 India Post Payments Bank IPOS0000001 Khandwa 1768
27 PUNASA MP1725004_030723FTO_146063 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 5083
28 PUNASA MP1725004_030723FTO_146063 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 6851

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