Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_190723FTO_175328
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-25-004-032-001/125
(GUNJALI) 		1725004000NRG24190720230194889 19/07/2023 sanjay shinde 1725004WL013769 sanjay shinde 00045 BARB0BARWAH 1547 1547 Processed 22/07/2023 107133211 sanjayshinde (000000)
2 PUNASA MP-25-004-054-002/1146
(MORTAKKA) 		1725004000NRG24190720230194085 19/07/2023 manoj pal 1725004WL013690 manoj pal 00045 BARB0BARWAH 1326 1326 Processed 22/07/2023 107133211 manojpal (000000)
SubTotal 2873 2873
3 PUNASA MP-25-004-021-001/234-A
(DHAMANGAON 1) 		1725004021NRG24180720230189705 19/07/2023 Girja 1725004021WL013369 Girja 00045 BARB0BHIKHA 1768 1768 Processed 22/07/2023 107133211 Girja (000000)
4 PUNASA MP-25-004-021-001/234-A
(DHAMANGAON 1) 		1725004021NRG24180720230189706 19/07/2023 Haban 1725004021WL013369 Haban 00045 BARB0BHIKHA 1768 1768 Processed 22/07/2023 107133211 Haban (000000)
5 PUNASA MP-25-004-021-001/234-A
(DHAMANGAON 1) 		1725004021NRG24180720230189704 19/07/2023 Usha 1725004021WL013369 Usha 00045 BARB0BHIKHA 1768 1768 Processed 22/07/2023 107133211 Usha (000000)
SubTotal 5304 5304
6 PUNASA MP-25-004-010-001/63-C
(BHAWARLA) 		1725004000NRG24190720230192413 19/07/2023 neha 1725004WL013596 neha 00045 BARB0DBBBIR 221 221 Processed 22/07/2023 107133211 neha (000000)
7 PUNASA MP-25-004-029-001/306
(GORADIYA) 		1725004029NRG24190720230194466 19/07/2023 seetaram 1725004029WL013713 seetaram 00045 BARB0DBBBIR 884 884 Processed 22/07/2023 107133211 seetaram (000000)
8 PUNASA MP-25-004-029-001/341-A
(GORADIYA) 		1725004029NRG24190720230194476 19/07/2023 VINOD 1725004029WL013713 VINOD 00045 BARB0DBBBIR 884 884 Processed 22/07/2023 107133211 VINOD (000000)
9 PUNASA MP-25-004-029-001/347
(GORADIYA) 		1725004029NRG24190720230194479 19/07/2023 santosh bai 1725004029WL013713 santosh bai 00045 BARB0DBBBIR 884 884 Processed 22/07/2023 107133211 santoshbai (000000)
10 PUNASA MP-25-004-029-001/347
(GORADIYA) 		1725004029NRG24190720230194480 19/07/2023 tulshiram 1725004029WL013713 tulshiram 00045 BARB0DBBBIR 884 884 Processed 22/07/2023 107133211 tulshiram (000000)
11 PUNASA MP-25-004-072-001/139-A
(SATMOHNI) 		1725004000NRG24190720230192662 19/07/2023 satynarayan 1725004WL013616 satynarayan 00045 BARB0DBBBIR 1105 1105 Processed 22/07/2023 107133211 satynarayan (000000)
12 PUNASA MP-25-004-072-001/391
(SATMOHNI) 		1725004000NRG24180720230192177 19/07/2023 sanjay singh 1725004WL013562 sanjay singh 00045 BARB0DBBBIR 1326 1326 Processed 22/07/2023 107133211 sanjaysingh (000000)
SubTotal 6188 6188
13 PUNASA MP-25-004-022-001/426-A
(DIYANATPURA) 		1725004022NRG24180720230191001 19/07/2023 rohit 1725004022WL013492 rohit 00045 BARB0KHANDW 663 663 Processed 22/07/2023 107133211 rohit (000000)
SubTotal 663 663
14 PUNASA MP-25-004-011-001/1125
(BHIGAWA) 		1725004000NRG24180720230189708 19/07/2023 chintaram 1725004WL013370 chintaram 00045 BARB0SANAWA 1326 1326 Processed 22/07/2023 107133211 chintaram (000000)
15 PUNASA MP-25-004-054-002/1068
(MORTAKKA) 		1725004000NRG24190720230194089 19/07/2023 SURMA BAI 1725004WL013691 SURMA BAI 00045 BARB0SANAWA 1326 1326 Processed 22/07/2023 107133211 SURMABAI (000000)
SubTotal 2652 2652
16 PUNASA MP-25-004-041-002/173-A
(JAMKOTA) 		1725004000NRG24190720230192622 19/07/2023 malti 1725004WL013616 malti 00048 BKID0009503 1326 1326 Processed 22/07/2023 107133211 malti (000000)
17 PUNASA MP-25-004-041-002/494
(JAMKOTA) 		1725004000NRG24190720230192640 19/07/2023 bhagwan 1725004WL013616 bhagwan 00048 BKID0009503 1326 1326 Processed 22/07/2023 107133211 bhagwan (000000)
18 PUNASA MP-25-004-041-002/494
(JAMKOTA) 		1725004000NRG24190720230192641 19/07/2023 laxmi 1725004WL013616 laxmi 00048 BKID0009503 1326 1326 Processed 22/07/2023 107133211 laxmi (000000)
19 PUNASA MP-25-004-041-002/97
(JAMKOTA) 		1725004000NRG24190720230192648 19/07/2023 mirmalabai 1725004WL013616 mirmalabai 00048 BKID0009503 1326 1326 Processed 22/07/2023 107133211 mirmalabai (000000)
20 PUNASA MP-25-004-041-002/97-A
(JAMKOTA) 		1725004000NRG24190720230192649 19/07/2023 vijay 1725004WL013616 vijay 00048 BKID0009503 1326 1326 Processed 22/07/2023 107133211 vijay (000000)
21 PUNASA MP-25-004-069-002/180-A
(ROHANI) 		1725004069NRG24180720230189664 19/07/2023 kadavagi 1725004069WL013356 kadavagi 00048 BKID0009503 1326 1326 Processed 22/07/2023 107133211 kadavagi (000000)
22 PUNASA MP-25-004-072-001/149-A
(SATMOHNI) 		1725004000NRG24180720230192168 19/07/2023 ravindra 1725004WL013562 ravindra 00048 BKID0009503 1326 1326 Processed 22/07/2023 107133211 ravindra (000000)
23 PUNASA MP-25-004-072-001/23
(SATMOHNI) 		1725004000NRG24180720230192174 19/07/2023 kiran bai 1725004WL013562 kiran bai 00048 BKID0009503 1326 1326 Processed 22/07/2023 107133211 kiranbai (000000)
24 PUNASA MP-25-004-072-001/23
(SATMOHNI) 		1725004000NRG24180720230192173 19/07/2023 seema bai 1725004WL013562 seema bai 00048 BKID0009503 1326 1326 Processed 22/07/2023 107133211 seemabai (000000)
25 PUNASA MP-25-004-072-001/302-C
(SATMOHNI) 		1725004000NRG24190720230192666 19/07/2023 pawan 1725004WL013616 pawan 00048 BKID0009503 1105 1105 Processed 22/07/2023 107133211 pawan (000000)
26 PUNASA MP-25-004-072-001/388
(SATMOHNI) 		1725004000NRG24180720230192175 19/07/2023 sarswati bai 1725004WL013562 sarswati bai 00048 BKID0009503 1326 1326 Processed 22/07/2023 107133211 sarswatibai (000000)
SubTotal 14365 14365
27 PUNASA MP-25-004-011-001/1548
(BHIGAWA) 		1725004000NRG24180720230189714 19/07/2023 reena 1725004WL013370 reena 00048 BKID0009538 1547 1547 Processed 22/07/2023 107133211 reena (000000)
28 PUNASA MP-25-004-011-001/990
(BHIGAWA) 		1725004000NRG24180720230189719 19/07/2023 girja 1725004WL013370 girja 00048 BKID0009538 1547 1547 Processed 22/07/2023 107133211 girja (000000)
29 PUNASA MP-25-004-048-002/41
(KOTHI) 		1725004048NRG24180720230189769 19/07/2023 PUNAM 1725004048WL013378 PUNAM 00048 BKID0009538 884 884 Processed 22/07/2023 107133211 PUNAM (000000)
30 PUNASA MP-25-004-048-002/41
(KOTHI) 		1725004048NRG24180720230189768 19/07/2023 PUNAM 1725004048WL013378 PUNAM 00048 BKID0009538 884 884 Processed 22/07/2023 107133211 PUNAM (000000)
31 PUNASA MP-25-004-048-003/258-A
(KOTHI) 		1725004048NRG24180720230189761 19/07/2023 rupali 1725004048WL013377 rupali 00048 BKID0009538 1547 1547 Processed 22/07/2023 107133211 rupali (000000)
32 PUNASA MP-25-004-054-002/1151
(MORTAKKA) 		1725004000NRG24190720230194137 19/07/2023 KSHAMABAI KRISHNASINGH 1725004WL013693 KSHAMABAI KRISHNASINGH 00048 BKID0009538 1326 1326 Processed 22/07/2023 107133211 KSHAMABAIKRISHNASINGH (000000)
SubTotal 7735 7735
33 PUNASA MP-25-004-001-001/210-D
(ANJANIYA KALA) 		1725004000NRG24190720230193000 19/07/2023 anil 1725004WL013625 anil 00048 BKID0009546 1326 1326 Processed 22/07/2023 107133211 anil (000000)
34 PUNASA MP-25-004-001-001/325-D
(ANJANIYA KALA) 		1725004000NRG24190720230193091 19/07/2023 arajun 1725004WL013631 arajun 00048 BKID0009546 1326 1326 Processed 22/07/2023 107133211 arajun (000000)
35 PUNASA MP-25-004-001-001/404
(ANJANIYA KALA) 		1725004000NRG24190720230193094 19/07/2023 makhan 1725004WL013631 makhan 00048 BKID0009546 1547 1547 Processed 22/07/2023 107133211 makhan (000000)
36 PUNASA MP-25-004-001-001/423
(ANJANIYA KALA) 		1725004000NRG24190720230193095 19/07/2023 mahendra 1725004WL013631 mahendra 00048 BKID0009546 1547 1547 Processed 22/07/2023 107133211 mahendra (000000)
37 PUNASA MP-25-004-002-002/169-A
(ANJANIYA KHURD) 		1725004002NRG24150720230183149 19/07/2023 ramdeen 1725004002WL012870 ramdeen 00048 BKID0009546 1326 1326 Processed 22/07/2023 107133211 ramdeen (000000)
38 PUNASA MP-25-004-010-001/110-D
(BHAWARLA) 		1725004010NRG24180720230192358 19/07/2023 Sanjay 1725004010WL013583 Sanjay 00048 BKID0009546 1547 1547 Processed 22/07/2023 107133211 Sanjay (000000)
39 PUNASA MP-25-004-010-001/110-D
(BHAWARLA) 		1725004010NRG24180720230192306 19/07/2023 Sanjay 1725004010WL013575 Sanjay 00048 BKID0009546 1326 1326 Processed 22/07/2023 107133211 Sanjay (000000)
40 PUNASA MP-25-004-010-001/264
(BHAWARLA) 		1725004010NRG24180720230191683 19/07/2023 Madan 1725004010WL013545 Madan 00048 BKID0009546 1326 1326 Processed 22/07/2023 107133211 Madan (000000)
41 PUNASA MP-25-004-010-003/93
(BHAWARLA) 		1725004010NRG24180720230192377 19/07/2023 duvarkibai 1725004010WL013585 duvarkibai 00048 BKID0009546 1547 1547 Processed 22/07/2023 107133211 duvarkibai (000000)
42 PUNASA MP-25-004-016-001/507
(CHIKDHALIYA) 		1725004000NRG24190720230192406 19/07/2023 ANIL 1725004WL013591 ANIL 00048 BKID0009546 1547 1547 Processed 22/07/2023 107133211 ANIL (000000)
43 PUNASA MP-25-004-016-001/738-C
(CHIKDHALIYA) 		1725004000NRG24190720230192403 19/07/2023 Paru 1725004WL013589 Paru 00048 BKID0009546 1547 1547 Processed 22/07/2023 107133211 Paru (000000)
44 PUNASA MP-25-004-021-001/383-C
(DHAMANGAON 1) 		1725004021NRG24180720230189742 19/07/2023 Hariram 1725004021WL013372 Hariram 00048 BKID0009546 1547 1547 Processed 22/07/2023 107133211 Hariram (000000)
45 PUNASA MP-25-004-021-001/383-C
(DHAMANGAON 1) 		1725004021NRG24180720230189743 19/07/2023 Uma 1725004021WL013372 Uma 00048 BKID0009546 1547 1547 Processed 22/07/2023 107133211 Uma (000000)
46 PUNASA MP-25-004-055-002/73
(NANDKHEDA MAFI) 		1725004055NRG24180720230190192 19/07/2023 navsi bai 1725004055WL013431 navsi bai 00048 BKID0009546 1326 1326 Processed 22/07/2023 107133211 navsibai (000000)
47 PUNASA MP-25-004-063-002/181
(PHIPHRI MAL) 		1725004000NRG24190720230193137 19/07/2023 Salakram 1725004WL013634 Salakram 00048 BKID0009546 1547 1547 Processed 22/07/2023 107133211 Salakram (000000)
SubTotal 21879 21879
48 PUNASA MP-25-004-011-002/1388
(BHIGAWA) 		1725004000NRG24180720230189721 19/07/2023 rohit 1725004WL013370 rohit 00048 BKID0009901 1547 1547 Processed 22/07/2023 107133211 rohit (000000)
49 PUNASA MP-25-004-011-002/179
(BHIGAWA) 		1725004011NRG24190720230194307 19/07/2023 LAXMI BAI 1725004011WL013699 LAXMI BAI 00048 BKID0009901 1105 1105 Processed 22/07/2023 107133211 LAXMIBAI (000000)
50 PUNASA MP-25-004-011-002/76
(BHIGAWA) 		1725004011NRG24190720230194320 19/07/2023 BHUDHIYA 1725004011WL013699 BHUDHIYA 00048 BKID0009901 663 663 Processed 22/07/2023 107133211 BHUDHIYA (000000)
51 PUNASA MP-25-004-042-002/143-A
(KAROLI) 		1725004000NRG24180720230190175 19/07/2023 DILDAR KHAN 1725004WL013428 DILDAR KHAN 00048 BKID0009901 1326 1326 Processed 22/07/2023 107133211 DILDARKHAN (000000)
52 PUNASA MP-25-004-042-002/143-A
(KAROLI) 		1725004000NRG24180720230190174 19/07/2023 SAIDA BEE 1725004WL013428 SAIDA BEE 00048 BKID0009901 1326 1326 Processed 22/07/2023 107133211 SAIDABEE (000000)
SubTotal 5967 5967
53 PUNASA MP-25-004-054-002/1044
(MORTAKKA) 		1725004000NRG24190720230194072 19/07/2023 DEEPAK BHATNAGAR 1725004WL013687 DEEPAK BHATNAGAR 00048 BKID0009907 1105 1105 Processed 22/07/2023 107133211 DEEPAKBHATNAGAR (000000)
SubTotal 1105 1105
54 PUNASA MP-25-004-003-001/49
(ATOOT KHAS) 		1725004003NRG24180720230191722 19/07/2023 dilip 1725004003WL013548 dilip 00048 BKID0009975 1326 1326 Processed 22/07/2023 107133211 dilip (000000)
55 PUNASA MP-25-004-022-001/265
(DIYANATPURA) 		1725004022NRG24180720230190976 19/07/2023 karsana 1725004022WL013492 karsana 00048 BKID0009975 663 663 Processed 22/07/2023 107133211 karsana (000000)
56 PUNASA MP-25-004-022-001/84
(DIYANATPURA) 		1725004022NRG24180720230191019 19/07/2023 sitaram 1725004022WL013492 sitaram 00048 BKID0009975 442 442 Processed 22/07/2023 107133211 sitaram (000000)
57 PUNASA MP-25-004-035-002/87
(HARWANSHPURA) 		1725004000NRG24190720230192989 19/07/2023 vijay 1725004WL013623 vijay 00048 BKID0009975 1326 1326 Processed 22/07/2023 107133211 vijay (000000)
58 PUNASA MP-25-004-052-001/112
(MOHANA) 		1725004052NRG24190720230194699 19/07/2023 JASHODA BAI BALIRAM 1725004052WL013750 JASHODA BAI BALIRAM 00048 BKID0009975 1326 1326 Processed 22/07/2023 107133211 JASHODABAIBALIRAM (000000)
SubTotal 5083 5083
59 PUNASA MP-25-004-026-001/356-A
(EKHAND) 		1725004000NRG24180720230190153 19/07/2023 NIRMLA TIROLE 1725004WL013428 NIRMLA TIROLE 00051 MAHB0000700 1326 1326 Processed 22/07/2023 107133211 NIRMLATIROLE (000000)
60 PUNASA MP-25-004-028-002/125
(GHOGHALGAON) 		1725004000NRG24170720230189350 19/07/2023 vishnu puri 1725004WL013341 vishnu puri 00051 MAHB0000700 1105 1105 Processed 22/07/2023 107133211 vishnupuri (000000)
61 PUNASA MP-25-004-028-002/125
(GHOGHALGAON) 		1725004000NRG24170720230189349 19/07/2023 vishnu puri 1725004WL013341 vishnu puri 00051 MAHB0000700 1105 1105 Processed 22/07/2023 107133211 vishnupuri (000000)
62 PUNASA MP-25-004-028-002/800-A
(GHOGHALGAON) 		1725004000NRG24170720230189367 19/07/2023 JITENDAR 1725004WL013341 JITENDAR 00051 MAHB0000700 1105 1105 Processed 22/07/2023 107133211 JITENDAR (000000)
63 PUNASA MP-25-004-028-002/800-A
(GHOGHALGAON) 		1725004000NRG24170720230189366 19/07/2023 JITENDAR 1725004WL013341 JITENDAR 00051 MAHB0000700 1105 1105 Processed 22/07/2023 107133211 JITENDAR (000000)
64 PUNASA MP-25-004-028-002/801
(GHOGHALGAON) 		1725004000NRG24170720230189368 19/07/2023 dinesh 1725004WL013341 dinesh 00051 MAHB0000700 1105 1105 Processed 22/07/2023 107133211 dinesh (000000)
65 PUNASA MP-25-004-028-002/802
(GHOGHALGAON) 		1725004000NRG24170720230189369 19/07/2023 sapna 1725004WL013341 sapna 00051 MAHB0000700 1105 1105 Processed 22/07/2023 107133211 sapna (000000)
66 PUNASA MP-25-004-042-001/219
(KAROLI) 		1725004000NRG24170720230189424 19/07/2023 SHRI OM 1725004WL013343 SHRI OM 00051 MAHB0000700 1105 1105 Processed 22/07/2023 107133211 SHRIOM (000000)
67 PUNASA MP-25-004-042-002/119-B
(KAROLI) 		1725004000NRG24190720230194898 19/07/2023 guljar 1725004WL013769 guljar 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107133211 guljar (000000)
68 PUNASA MP-25-004-054-002/856
(MORTAKKA) 		1725004000NRG24190720230194086 19/07/2023 SANJAY DALSE 1725004WL013690 SANJAY DALSE 00051 MAHB0000700 1326 1326 Processed 22/07/2023 107133211 SANJAYDALSE (000000)
69 PUNASA MP-25-004-073-001/507-A
(SULGAON) 		1725004000NRG24190720230194926 19/07/2023 farida 1725004WL013769 farida 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107133211 farida (000000)
70 PUNASA MP-25-004-073-001/511
(SULGAON) 		1725004000NRG24190720230194927 19/07/2023 arif shah 1725004WL013769 arif shah 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107133211 arifshah (000000)
71 PUNASA MP-25-004-073-001/529-C
(SULGAON) 		1725004000NRG24190720230194932 19/07/2023 nusrat malik 1725004WL013769 nusrat malik 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107133211 nusratmalik (000000)
72 PUNASA MP-25-004-073-001/659
(SULGAON) 		1725004000NRG24190720230194939 19/07/2023 sandip rathore 1725004WL013769 sandip rathore 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107133211 sandiprathore (000000)
73 PUNASA MP-25-004-073-001/827
(SULGAON) 		1725004000NRG24190720230194953 19/07/2023 irfan 1725004WL013769 irfan 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107133211 irfan (000000)
74 PUNASA MP-25-004-073-001/835
(SULGAON) 		1725004000NRG24190720230194956 19/07/2023 jafar 1725004WL013769 jafar 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107133211 jafar (000000)
75 PUNASA MP-25-004-073-001/856-A
(SULGAON) 		1725004000NRG24190720230194958 19/07/2023 moshin 1725004WL013769 moshin 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107133211 moshin (000000)
76 PUNASA MP-25-004-073-001/864
(SULGAON) 		1725004000NRG24190720230194960 19/07/2023 anwar salim 1725004WL013769 anwar salim 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107133211 anwarsalim (000000)
77 PUNASA MP-25-004-073-001/868
(SULGAON) 		1725004000NRG24190720230194964 19/07/2023 VASEEM RASID 1725004WL013769 VASEEM RASID 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107133211 VASEEMRASID (000000)
78 PUNASA MP-25-004-073-001/878
(SULGAON) 		1725004000NRG24190720230194966 19/07/2023 raja 1725004WL013769 raja 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107133211 raja (000000)
79 PUNASA MP-25-004-073-001/888
(SULGAON) 		1725004000NRG24190720230194970 19/07/2023 Jitendra 1725004WL013769 Jitendra 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107133211 Jitendra (000000)
80 PUNASA MP-25-004-073-001/895
(SULGAON) 		1725004000NRG24190720230194973 19/07/2023 Mahebub 1725004WL013769 Mahebub 00051 MAHB0000700 1547 1547 Processed 22/07/2023 107133211 Mahebub (000000)
SubTotal 30498 30498
81 PUNASA MP-25-004-011-001/1549
(BHIGAWA) 		1725004000NRG24180720230189715 19/07/2023 MUKESH 1725004WL013370 MUKESH 00165 IBKL0000528 1547 1547 Processed 22/07/2023 107133211 MUKESH (000000)
82 PUNASA MP-25-004-054-002/925
(MORTAKKA) 		1725004000NRG24190720230194074 19/07/2023 jyoti 1725004WL013687 jyoti 00165 IBKL0000528 1326 1326 Processed 22/07/2023 107133211 jyoti (000000)
SubTotal 2873 2873
83 PUNASA MP-25-004-001-001/101
(ANJANIYA KALA) 		1725004000NRG24190720230192992 19/07/2023 tejram 1725004WL013624 tejram 00354 PUNB0049600 1547 1547 Processed 22/07/2023 107133211 tejram (000000)
84 PUNASA MP-25-004-001-001/325-D
(ANJANIYA KALA) 		1725004000NRG24190720230193092 19/07/2023 radha bai 1725004WL013631 radha bai 00354 PUNB0049600 1547 1547 Processed 22/07/2023 107133211 radhabai (000000)
85 PUNASA MP-25-004-010-001/282
(BHAWARLA) 		1725004010NRG24180720230192359 19/07/2023 surendra 1725004010WL013583 surendra 00354 PUNB0049600 1547 1547 Processed 22/07/2023 107133211 surendra (000000)
86 PUNASA MP-25-004-010-003/38
(BHAWARLA) 		1725004010NRG24180720230192365 19/07/2023 bharat 1725004010WL013583 bharat 00354 PUNB0049600 1547 1547 Processed 22/07/2023 107133211 bharat (000000)
87 PUNASA MP-25-004-010-003/93
(BHAWARLA) 		1725004010NRG24180720230192376 19/07/2023 chotelal 1725004010WL013585 chotelal 00354 PUNB0049600 1547 1547 Processed 22/07/2023 107133211 chotelal (000000)
88 PUNASA MP-25-004-016-001/738-A
(CHIKDHALIYA) 		1725004000NRG24190720230192398 19/07/2023 Salma bai 1725004WL013587 Salma bai 00354 PUNB0049600 1547 1547 Processed 22/07/2023 107133211 Salmabai (000000)
89 PUNASA MP-25-004-016-001/738-B
(CHIKDHALIYA) 		1725004000NRG24190720230192401 19/07/2023 Bharti 1725004WL013588 Bharti 00354 PUNB0049600 1547 1547 Processed 22/07/2023 107133211 Bharti (000000)
90 PUNASA MP-25-004-016-001/739
(CHIKDHALIYA) 		1725004000NRG24190720230192405 19/07/2023 Parmu Bai 1725004WL013590 Parmu Bai 00354 PUNB0049600 1547 1547 Processed 22/07/2023 107133211 ParmuBai (000000)
91 PUNASA MP-25-004-063-001/85-C
(PHIPHRI MAL) 		1725004000NRG24190720230193134 19/07/2023 omprakash 1725004WL013634 omprakash 00354 PUNB0049600 1547 1547 Processed 22/07/2023 107133211 omprakash (000000)
SubTotal 13923 13923
92 PUNASA MP-25-004-011-001/1302
(BHIGAWA) 		1725004000NRG24180720230189713 19/07/2023 KAMLA 1725004WL013370 KAMLA 00354 PUNB0985100 1547 1547 Processed 22/07/2023 107133211 KAMLA (000000)
SubTotal 1547 1547
93 PUNASA MP-25-004-011-001/1179
(BHIGAWA) 		1725004000NRG24180720230189711 19/07/2023 GURU 1725004WL013370 GURU 00415 SBIN0007138 1547 1547 Processed 22/07/2023 107133211 GURU (000000)
94 PUNASA MP-25-004-011-001/1545
(BHIGAWA) 		1725004011NRG24190720230194286 19/07/2023 Rakes 1725004011WL013699 Rakes 00415 SBIN0007138 1105 1105 Processed 22/07/2023 107133211 Rakes (000000)
95 PUNASA MP-25-004-011-001/1545
(BHIGAWA) 		1725004011NRG24190720230194284 19/07/2023 Rakes 1725004011WL013699 Rakes 00415 SBIN0007138 1105 1105 Processed 22/07/2023 107133211 Rakes (000000)
96 PUNASA MP-25-004-011-002/128-C
(BHIGAWA) 		1725004011NRG24190720230194298 19/07/2023 SHARMIL 1725004011WL013699 SHARMIL 00415 SBIN0007138 1105 1105 Processed 22/07/2023 107133211 SHARMIL (000000)
97 PUNASA MP-25-004-011-002/128-C
(BHIGAWA) 		1725004011NRG24190720230194297 19/07/2023 SHARMILA 1725004011WL013699 SHARMILA 00415 SBIN0007138 1105 1105 Processed 22/07/2023 107133211 SHARMILA (000000)
98 PUNASA MP-25-004-011-002/158
(BHIGAWA) 		1725004011NRG24190720230194302 19/07/2023 SAKU 1725004011WL013699 SAKU 00415 SBIN0007138 1105 1105 Processed 22/07/2023 107133211 SAKU (000000)
99 PUNASA MP-25-004-011-002/762
(BHIGAWA) 		1725004011NRG24190720230194324 19/07/2023 JYOTI 1725004011WL013699 JYOTI 00415 SBIN0007138 884 884 Processed 22/07/2023 107133211 JYOTI (000000)
100 PUNASA MP-25-004-054-002/1149
(MORTAKKA) 		1725004000NRG24190720230194078 19/07/2023 MUNNI BAI 1725004WL013688 MUNNI BAI 00415 SBIN0007138 1326 1326 Processed 22/07/2023 107133211 MUNNIBAI (000000)
101 PUNASA MP-25-004-054-002/1150
(MORTAKKA) 		1725004000NRG24190720230194081 19/07/2023 edu 1725004WL013689 edu 00415 SBIN0007138 1326 1326 Processed 22/07/2023 107133211 edu (000000)
102 PUNASA MP-25-004-054-002/225
(MORTAKKA) 		1725004000NRG24190720230194138 19/07/2023 nanibai 1725004WL013693 nanibai 00415 SBIN0007138 1326 1326 Processed 22/07/2023 107133211 nanibai (000000)
SubTotal 11934 11934
103 PUNASA MP-25-004-016-001/738-A
(CHIKDHALIYA) 		1725004000NRG24190720230192399 19/07/2023 Rahesh 1725004WL013587 Rahesh 00415 SBIN0008522 1547 1547 Processed 22/07/2023 107133211 Rahesh (000000)
104 PUNASA MP-25-004-016-001/739
(CHIKDHALIYA) 		1725004000NRG24190720230192404 19/07/2023 Dipak 1725004WL013590 Dipak 00415 SBIN0008522 1547 1547 Processed 22/07/2023 107133211 Dipak (000000)
105 PUNASA MP-25-004-057-001/3579
(NARMADANAGAR) 		1725004000NRG24190720230192416 19/07/2023 SUSHILA BAI TOMAR 1725004WL013596 SUSHILA BAI TOMAR 00415 SBIN0008522 1547 1547 Processed 22/07/2023 107133211 SUSHILABAITOMAR (000000)
106 PUNASA MP-25-004-057-001/3582
(NARMADANAGAR) 		1725004000NRG24190720230192418 19/07/2023 MOHAN 1725004WL013596 MOHAN 00415 SBIN0008522 1547 1547 Processed 22/07/2023 107133211 MOHAN (000000)
107 PUNASA MP-25-004-063-002/201
(PHIPHRI MAL) 		1725004000NRG24190720230193142 19/07/2023 Mukut 1725004WL013637 Mukut 00415 SBIN0008522 221 221 Processed 22/07/2023 107133211 Mukut (000000)
SubTotal 6409 6409
108 PUNASA MP-25-004-072-001/156-A
(SATMOHNI) 		1725004000NRG24180720230192169 19/07/2023 REVA 1725004WL013562 REVA 00415 SBIN0013649 1326 1326 Processed 22/07/2023 107133211 REVA (000000)
109 PUNASA MP-25-004-072-001/324
(SATMOHNI) 		1725004000NRG24190720230192667 19/07/2023 Chotusingh 1725004WL013616 Chotusingh 00415 SBIN0013649 1105 1105 Processed 22/07/2023 107133211 Chotusingh (000000)
SubTotal 2431 2431
110 PUNASA MP-25-004-027-001/280
(GAUL SAILANI) 		1725004000NRG24190720230194874 19/07/2023 Radhesyam 1725004WL013769 Radhesyam 00415 SBIN0018960 1547 1547 Processed 22/07/2023 107133211 Radhesyam (000000)
111 PUNASA MP-25-004-063-002/353
(PHIPHRI MAL) 		1725004000NRG24190720230193144 19/07/2023 Lalsingh 1725004WL013637 Lalsingh 00415 SBIN0018960 1547 1547 Processed 22/07/2023 107133211 Lalsingh (000000)
SubTotal 3094 3094
112 PUNASA MP-25-004-011-002/1084
(BHIGAWA) 		1725004000NRG24180720230189720 19/07/2023 BHAGWAN 1725004WL013370 BHAGWAN 00415 SBIN0030031 1547 1547 Processed 22/07/2023 107133211 BHAGWAN (000000)
SubTotal 1547 1547
113 PUNASA MP-25-004-011-001/1179
(BHIGAWA) 		1725004000NRG24180720230189712 19/07/2023 pramila 1725004WL013370 pramila 00415 SBIN0030163 1547 1547 Processed 22/07/2023 107133211 pramila (000000)
114 PUNASA MP-25-004-048-001/318-A
(KOTHI) 		1725004048NRG24180720230189764 19/07/2023 premlal 1725004048WL013378 premlal 00415 SBIN0030163 884 884 Processed 22/07/2023 107133211 premlal (000000)
115 PUNASA MP-25-004-048-001/755
(KOTHI) 		1725004048NRG24180720230189767 19/07/2023 kamini 1725004048WL013378 kamini 00415 SBIN0030163 884 884 Processed 22/07/2023 107133211 kamini (000000)
116 PUNASA MP-25-004-048-001/755
(KOTHI) 		1725004048NRG24180720230189766 19/07/2023 kamini 1725004048WL013378 kamini 00415 SBIN0030163 884 884 Processed 22/07/2023 107133211 kamini (000000)
117 PUNASA MP-25-004-048-001/86
(KOTHI) 		1725004048NRG24180720230189756 19/07/2023 paru bai 1725004048WL013377 paru bai 00415 SBIN0030163 1547 1547 Processed 22/07/2023 107133211 parubai (000000)
118 PUNASA MP-25-004-048-003/100-A
(KOTHI) 		1725004048NRG24180720230189771 19/07/2023 jashoda bai 1725004048WL013378 jashoda bai 00415 SBIN0030163 884 884 Processed 22/07/2023 107133211 jashodabai (000000)
119 PUNASA MP-25-004-048-003/99-A
(KOTHI) 		1725004048NRG24180720230189776 19/07/2023 pooja 1725004048WL013378 pooja 00415 SBIN0030163 884 884 Processed 22/07/2023 107133211 pooja (000000)
120 PUNASA MP-25-004-054-002/1144
(MORTAKKA) 		1725004000NRG24190720230194077 19/07/2023 GORAV AGNIHOTRI 1725004WL013688 GORAV AGNIHOTRI 00415 SBIN0030163 1326 1326 Processed 22/07/2023 107133211 GORAVAGNIHOTRI (000000)
SubTotal 8840 8840
121 PUNASA MP-25-004-022-001/185
(DIYANATPURA) 		1725004000NRG24180720230191870 19/07/2023 digrilal 1725004WL013551 digrilal 00415 SBIN0030174 442 442 Processed 22/07/2023 107133211 digrilal (000000)
122 PUNASA MP-25-004-022-001/29
(DIYANATPURA) 		1725004022NRG24180720230190986 19/07/2023 laxman 1725004022WL013492 laxman 00415 SBIN0030174 663 663 Processed 22/07/2023 107133211 laxman (000000)
123 PUNASA MP-25-004-022-001/86
(DIYANATPURA) 		1725004022NRG24180720230191020 19/07/2023 onkar 1725004022WL013492 onkar 00415 SBIN0030174 442 442 Processed 22/07/2023 107133211 onkar (000000)
124 PUNASA MP-25-004-022-002/20
(DIYANATPURA) 		1725004022NRG24180720230190912 19/07/2023 NAINNA CHUNNILAL ji 1725004022WL013490 NAINNA CHUNNILAL ji 00415 SBIN0030174 442 442 Processed 22/07/2023 107133211 NAINNACHUNNILALji (000000)
125 PUNASA MP-25-004-027-001/17-A
(GAUL SAILANI) 		1725004000NRG24190720230194872 19/07/2023 BASU BAI 1725004WL013769 BASU BAI 00415 SBIN0030174 1547 1547 Processed 22/07/2023 107133211 BASUBAI (000000)
126 PUNASA MP-25-004-027-001/17-A
(GAUL SAILANI) 		1725004000NRG24190720230194871 19/07/2023 CHANDER 1725004WL013769 CHANDER 00415 SBIN0030174 1547 1547 Processed 22/07/2023 107133211 CHANDER (000000)
127 PUNASA MP-25-004-035-002/87
(HARWANSHPURA) 		1725004000NRG24190720230192990 19/07/2023 ranu 1725004WL013623 ranu 00415 SBIN0030174 1326 1326 Processed 22/07/2023 107133211 ranu (000000)
128 PUNASA MP-25-004-073-001/638-A
(SULGAON) 		1725004000NRG24190720230194937 19/07/2023 imtiyaz 1725004WL013769 imtiyaz 00415 SBIN0030174 1547 1547 Processed 22/07/2023 107133211 imtiyaz (000000)
SubTotal 7956 7956
129 PUNASA MP-25-004-007-002/193
(BANGARDA) 		1725004000NRG24190720230192586 19/07/2023 kamlesh 1725004WL013610 kamlesh 00415 SBIN0030298 1105 1105 Processed 22/07/2023 107133211 kamlesh (000000)
130 PUNASA MP-25-004-007-002/609
(BANGARDA) 		1725004000NRG24190720230192590 19/07/2023 kelash 1725004WL013610 kelash 00415 SBIN0030298 1105 1105 Processed 22/07/2023 107133211 kelash (000000)
131 PUNASA MP-25-004-041-002/470-B
(JAMKOTA) 		1725004000NRG24190720230192639 19/07/2023 pradip 1725004WL013616 pradip 00415 SBIN0030298 1326 1326 Processed 22/07/2023 107133211 pradip (000000)
132 PUNASA MP-25-004-041-002/97-B
(JAMKOTA) 		1725004000NRG24190720230192651 19/07/2023 rahul 1725004WL013616 rahul 00415 SBIN0030298 1326 1326 Processed 22/07/2023 107133211 rahul (000000)
133 PUNASA MP-25-004-069-002/143-A
(ROHANI) 		1725004069NRG24180720230189663 19/07/2023 nanibai 1725004069WL013355 nanibai 00415 SBIN0030298 1326 1326 Processed 22/07/2023 107133211 nanibai (000000)
SubTotal 6188 6188
134 PUNASA MP-25-004-063-001/173
(PHIPHRI MAL) 		1725004000NRG24190720230193133 19/07/2023 savitri bai 1725004WL013634 savitri bai 00415 SBIN0030337 1547 1547 Processed 22/07/2023 107133211 savitribai (000000)
135 PUNASA MP-25-004-063-001/30
(PHIPHRI MAL) 		1725004000NRG24190720230193217 19/07/2023 punam 1725004WL013642 punam 00415 SBIN0030337 1547 1547 Processed 22/07/2023 107133211 punam (000000)
SubTotal 3094 3094
136 PUNASA MP-25-004-022-002/221-A
(DIYANATPURA) 		1725004022NRG24180720230190915 19/07/2023 dines 1725004022WL013490 dines 00462 UCBA0001345 663 663 Processed 22/07/2023 107133211 dines (000000)
137 PUNASA MP-25-004-022-002/222-A
(DIYANATPURA) 		1725004022NRG24180720230190916 19/07/2023 santosh 1725004022WL013490 santosh 00462 UCBA0001345 663 663 Processed 22/07/2023 107133211 santosh (000000)
138 PUNASA MP-25-004-022-002/91-B
(DIYANATPURA) 		1725004022NRG24180720230190940 19/07/2023 vinod 1725004022WL013490 vinod 00462 UCBA0001345 663 663 Processed 22/07/2023 107133211 vinod (000000)
139 PUNASA MP-25-004-022-003/58
(DIYANATPURA) 		1725004022NRG24180720230190954 19/07/2023 Omkar 1725004022WL013490 Omkar 00462 UCBA0001345 663 663 Processed 22/07/2023 107133211 Omkar (000000)
140 PUNASA MP-25-004-022-003/58-B
(DIYANATPURA) 		1725004022NRG24180720230190955 19/07/2023 hareram 1725004022WL013490 hareram 00462 UCBA0001345 663 663 Processed 22/07/2023 107133211 hareram (000000)
SubTotal 3315 3315
141 PUNASA MP-25-004-011-002/158
(BHIGAWA) 		1725004011NRG24190720230194305 19/07/2023 DINESH 1725004011WL013699 DINESH 00553 INDB0000011 1105 1105 Processed 22/07/2023 107133211 DINESH (000000)
142 PUNASA MP-25-004-011-002/158
(BHIGAWA) 		1725004011NRG24190720230194303 19/07/2023 ramesh 1725004011WL013699 ramesh 00553 INDB0000011 1105 1105 Processed 22/07/2023 107133211 ramesh (000000)
143 PUNASA MP-25-004-011-002/158
(BHIGAWA) 		1725004011NRG24190720230194304 19/07/2023 sapna 1725004011WL013699 sapna 00553 INDB0000011 1105 1105 Processed 22/07/2023 107133211 sapna (000000)
SubTotal 3315 3315
144 PUNASA MP-25-004-022-001/144
(DIYANATPURA) 		1725004000NRG24180720230191858 19/07/2023 krishna 1725004WL013551 krishna 00666 IDFB0041322 442 442 Processed 22/07/2023 107133211 krishna (000000)
145 PUNASA MP-25-004-026-001/365
(EKHAND) 		1725004000NRG24190720230194869 19/07/2023 monika 1725004WL013769 monika 00666 IDFB0041322 1547 1547 Processed 22/07/2023 107133211 monika (000000)
146 PUNASA MP-25-004-026-001/365
(EKHAND) 		1725004000NRG24190720230194870 19/07/2023 monika sindhe 1725004WL013769 monika sindhe 00666 IDFB0041322 1547 1547 Processed 22/07/2023 107133211 monikasindhe (000000)
SubTotal 3536 3536
147 PUNASA MP-25-004-016-001/738-B
(CHIKDHALIYA) 		1725004000NRG24190720230192400 19/07/2023 Nilesh shankar 1725004WL013588 Nilesh shankar 00688 FINO0001001 1547 1547 Processed 22/07/2023 107133211 Nileshshankar (000000)
148 PUNASA MP-25-004-016-001/740-C
(CHIKDHALIYA) 		1725004000NRG24190720230192412 19/07/2023 Yovraj 1725004WL013595 Yovraj 00688 FINO0001001 1547 1547 Processed 22/07/2023 107133211 Yovraj (000000)
149 PUNASA MP-25-004-022-001/149-C
(DIYANATPURA) 		1725004000NRG24180720230191863 19/07/2023 koml 1725004WL013551 koml 00688 FINO0001001 442 442 Processed 22/07/2023 107133211 koml (000000)
150 PUNASA MP-25-004-022-001/149-C
(DIYANATPURA) 		1725004000NRG24180720230191862 19/07/2023 koml 1725004WL013551 koml 00688 FINO0001001 442 442 Processed 22/07/2023 107133211 koml (000000)
151 PUNASA MP-25-004-022-001/425-C
(DIYANATPURA) 		1725004022NRG24180720230191000 19/07/2023 tularam 1725004022WL013492 tularam 00688 FINO0001001 663 663 Processed 22/07/2023 107133211 tularam (000000)
152 PUNASA MP-25-004-073-001/886
(SULGAON) 		1725004000NRG24190720230194969 19/07/2023 Jitendra 1725004WL013769 Jitendra 00688 FINO0001001 1547 1547 Processed 22/07/2023 107133211 Jitendra (000000)
SubTotal 6188 6188
153 PUNASA MP-25-004-012-004/48-A
(BILAYA) 		1725004000NRG24170720230189413 19/07/2023 narsing 1725004WL013343 narsing 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 narsing (000000)
154 PUNASA MP-25-004-027-001/296
(GAUL SAILANI) 		1725004000NRG24190720230194876 19/07/2023 Raju 1725004WL013769 Raju 00688 FINO0001446 1547 1547 Processed 22/07/2023 107133211 Raju (000000)
155 PUNASA MP-25-004-027-001/296
(GAUL SAILANI) 		1725004000NRG24190720230194875 19/07/2023 Raju 1725004WL013769 Raju 00688 FINO0001446 1547 1547 Processed 22/07/2023 107133211 Raju (000000)
156 PUNASA MP-25-004-027-001/422-A
(GAUL SAILANI) 		1725004000NRG24170720230189420 19/07/2023 bikhari lal 1725004WL013343 bikhari lal 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 bikharilal (000000)
157 PUNASA MP-25-004-027-001/422-A
(GAUL SAILANI) 		1725004000NRG24170720230189419 19/07/2023 bikhari lal 1725004WL013343 bikhari lal 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 bikharilal (000000)
158 PUNASA MP-25-004-028-002/112-B
(GHOGHALGAON) 		1725004000NRG24170720230189348 19/07/2023 kamlesh 1725004WL013341 kamlesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 kamlesh (000000)
159 PUNASA MP-25-004-028-002/172
(GHOGHALGAON) 		1725004000NRG24170720230189352 19/07/2023 mukesh 1725004WL013341 mukesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 mukesh (000000)
160 PUNASA MP-25-004-028-002/172
(GHOGHALGAON) 		1725004000NRG24170720230189351 19/07/2023 mukesh 1725004WL013341 mukesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 mukesh (000000)
161 PUNASA MP-25-004-028-002/228
(GHOGHALGAON) 		1725004000NRG24170720230189325 19/07/2023 sunil 1725004WL013339 sunil 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 sunil (000000)
162 PUNASA MP-25-004-028-002/228
(GHOGHALGAON) 		1725004000NRG24170720230189324 19/07/2023 sunil 1725004WL013339 sunil 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 sunil (000000)
163 PUNASA MP-25-004-028-002/229
(GHOGHALGAON) 		1725004000NRG24170720230189327 19/07/2023 jitendar 1725004WL013339 jitendar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 jitendar (000000)
164 PUNASA MP-25-004-028-002/229
(GHOGHALGAON) 		1725004000NRG24170720230189326 19/07/2023 jitendar 1725004WL013339 jitendar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 jitendar (000000)
165 PUNASA MP-25-004-028-002/266
(GHOGHALGAON) 		1725004000NRG24170720230189354 19/07/2023 Krishna 1725004WL013341 Krishna 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 Krishna (000000)
166 PUNASA MP-25-004-028-002/266
(GHOGHALGAON) 		1725004000NRG24170720230189353 19/07/2023 Krishna 1725004WL013341 Krishna 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 Krishna (000000)
167 PUNASA MP-25-004-028-002/271
(GHOGHALGAON) 		1725004000NRG24170720230189329 19/07/2023 dinesh 1725004WL013339 dinesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 dinesh (000000)
168 PUNASA MP-25-004-028-002/271
(GHOGHALGAON) 		1725004000NRG24170720230189328 19/07/2023 dinesh 1725004WL013339 dinesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 dinesh (000000)
169 PUNASA MP-25-004-028-002/292
(GHOGHALGAON) 		1725004000NRG24170720230189331 19/07/2023 barjmohan 1725004WL013339 barjmohan 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 barjmohan (000000)
170 PUNASA MP-25-004-028-002/292
(GHOGHALGAON) 		1725004000NRG24170720230189330 19/07/2023 barjmohan 1725004WL013339 barjmohan 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 barjmohan (000000)
171 PUNASA MP-25-004-028-002/623-A
(GHOGHALGAON) 		1725004000NRG24170720230189361 19/07/2023 vijay 1725004WL013341 vijay 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 vijay (000000)
172 PUNASA MP-25-004-028-002/623-A
(GHOGHALGAON) 		1725004000NRG24170720230189360 19/07/2023 Vijay 1725004WL013341 Vijay 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 Vijay (000000)
173 PUNASA MP-25-004-028-002/625-A
(GHOGHALGAON) 		1725004000NRG24170720230189363 19/07/2023 sanjay 1725004WL013341 sanjay 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 sanjay (000000)
174 PUNASA MP-25-004-028-002/625-A
(GHOGHALGAON) 		1725004000NRG24170720230189362 19/07/2023 sanjay 1725004WL013341 sanjay 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 sanjay (000000)
175 PUNASA MP-25-004-028-002/798
(GHOGHALGAON) 		1725004000NRG24170720230189365 19/07/2023 Depak 1725004WL013341 Depak 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 Depak (000000)
176 PUNASA MP-25-004-028-002/798
(GHOGHALGAON) 		1725004000NRG24170720230189364 19/07/2023 Depak 1725004WL013341 Depak 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 Depak (000000)
177 PUNASA MP-25-004-028-002/819
(GHOGHALGAON) 		1725004000NRG24170720230189370 19/07/2023 MAYARAM 1725004WL013341 MAYARAM 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 MAYARAM (000000)
178 PUNASA MP-25-004-028-003/121-A
(GHOGHALGAON) 		1725004000NRG24170720230189373 19/07/2023 jain 1725004WL013341 jain 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 jain (000000)
179 PUNASA MP-25-004-028-003/121-A
(GHOGHALGAON) 		1725004000NRG24170720230189372 19/07/2023 jain 1725004WL013341 jain 00688 FINO0001446 663 663 Processed 22/07/2023 107133211 jain (000000)
180 PUNASA MP-25-004-028-003/121-B
(GHOGHALGAON) 		1725004000NRG24170720230189375 19/07/2023 arvind 1725004WL013341 arvind 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 arvind (000000)
181 PUNASA MP-25-004-028-003/121-B
(GHOGHALGAON) 		1725004000NRG24170720230189374 19/07/2023 arvind 1725004WL013341 arvind 00688 FINO0001446 663 663 Processed 22/07/2023 107133211 arvind (000000)
182 PUNASA MP-25-004-028-003/155-A
(GHOGHALGAON) 		1725004000NRG24170720230189378 19/07/2023 KESARESINGH 1725004WL013341 KESARESINGH 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 KESARESINGH (000000)
183 PUNASA MP-25-004-028-003/155-A
(GHOGHALGAON) 		1725004000NRG24170720230189379 19/07/2023 SANTOSH 1725004WL013341 SANTOSH 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 SANTOSH (000000)
184 PUNASA MP-25-004-028-003/155-B
(GHOGHALGAON) 		1725004000NRG24170720230189381 19/07/2023 vandana 1725004WL013341 vandana 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 vandana (000000)
185 PUNASA MP-25-004-028-003/158
(GHOGHALGAON) 		1725004000NRG24170720230189333 19/07/2023 kalu 1725004WL013339 kalu 00688 FINO0001446 663 663 Processed 22/07/2023 107133211 kalu (000000)
186 PUNASA MP-25-004-028-003/158
(GHOGHALGAON) 		1725004000NRG24170720230189332 19/07/2023 kalu 1725004WL013339 kalu 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 kalu (000000)
187 PUNASA MP-25-004-028-003/182
(GHOGHALGAON) 		1725004000NRG24170720230189383 19/07/2023 kishor 1725004WL013341 kishor 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 kishor (000000)
188 PUNASA MP-25-004-028-003/182
(GHOGHALGAON) 		1725004000NRG24170720230189382 19/07/2023 kishor 1725004WL013341 kishor 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 kishor (000000)
189 PUNASA MP-25-004-028-003/182-A
(GHOGHALGAON) 		1725004000NRG24170720230189384 19/07/2023 ruvana 1725004WL013341 ruvana 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 ruvana (000000)
190 PUNASA MP-25-004-028-003/187-A
(GHOGHALGAON) 		1725004000NRG24170720230189385 19/07/2023 MOTIRAM 1725004WL013341 MOTIRAM 00688 FINO0001446 221 221 Processed 22/07/2023 107133211 MOTIRAM (000000)
191 PUNASA MP-25-004-028-003/187-C
(GHOGHALGAON) 		1725004000NRG24170720230189388 19/07/2023 sarmila bai 1725004WL013341 sarmila bai 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 sarmilabai (000000)
192 PUNASA MP-25-004-028-003/212
(GHOGHALGAON) 		1725004000NRG24170720230189334 19/07/2023 karisna 1725004WL013339 karisna 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 karisna (000000)
193 PUNASA MP-25-004-028-003/213
(GHOGHALGAON) 		1725004000NRG24170720230189335 19/07/2023 bherav shing 1725004WL013339 bherav shing 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 bheravshing (000000)
194 PUNASA MP-25-004-028-003/214
(GHOGHALGAON) 		1725004000NRG24170720230189336 19/07/2023 radha 1725004WL013339 radha 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 radha (000000)
195 PUNASA MP-25-004-028-003/215
(GHOGHALGAON) 		1725004000NRG24170720230189337 19/07/2023 bhimshing 1725004WL013339 bhimshing 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 bhimshing (000000)
196 PUNASA MP-25-004-028-003/216
(GHOGHALGAON) 		1725004000NRG24170720230189338 19/07/2023 sanju 1725004WL013339 sanju 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 sanju (000000)
197 PUNASA MP-25-004-028-003/217
(GHOGHALGAON) 		1725004000NRG24170720230189339 19/07/2023 sukhram 1725004WL013339 sukhram 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 sukhram (000000)
198 PUNASA MP-25-004-028-003/225
(GHOGHALGAON) 		1725004000NRG24170720230189390 19/07/2023 Pritam 1725004WL013341 Pritam 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 Pritam (000000)
199 PUNASA MP-25-004-028-003/226
(GHOGHALGAON) 		1725004000NRG24170720230189391 19/07/2023 Raguvir 1725004WL013341 Raguvir 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 Raguvir (000000)
200 PUNASA MP-25-004-028-003/254-A
(GHOGHALGAON) 		1725004000NRG24170720230189392 19/07/2023 Dilip 1725004WL013341 Dilip 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 Dilip (000000)
201 PUNASA MP-25-004-028-003/322
(GHOGHALGAON) 		1725004000NRG24170720230189393 19/07/2023 rekha 1725004WL013341 rekha 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 rekha (000000)
202 PUNASA MP-25-004-028-003/323
(GHOGHALGAON) 		1725004000NRG24170720230189394 19/07/2023 rukhmani 1725004WL013341 rukhmani 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 rukhmani (000000)
203 PUNASA MP-25-004-028-003/46
(GHOGHALGAON) 		1725004000NRG24170720230189396 19/07/2023 jaswat 1725004WL013341 jaswat 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 jaswat (000000)
204 PUNASA MP-25-004-028-003/46
(GHOGHALGAON) 		1725004000NRG24170720230189395 19/07/2023 jaswat 1725004WL013341 jaswat 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 jaswat (000000)
205 PUNASA MP-25-004-028-003/794
(GHOGHALGAON) 		1725004000NRG24170720230189399 19/07/2023 SAJJAN SINGH 1725004WL013341 SAJJAN SINGH 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 SAJJANSINGH (000000)
206 PUNASA MP-25-004-028-003/794
(GHOGHALGAON) 		1725004000NRG24170720230189398 19/07/2023 SAJJAN SINGH 1725004WL013341 SAJJAN SINGH 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 SAJJANSINGH (000000)
207 PUNASA MP-25-004-028-003/794-A
(GHOGHALGAON) 		1725004000NRG24170720230189401 19/07/2023 LOKESH 1725004WL013341 LOKESH 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 LOKESH (000000)
208 PUNASA MP-25-004-028-003/794-A
(GHOGHALGAON) 		1725004000NRG24170720230189400 19/07/2023 LOKESH 1725004WL013341 LOKESH 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133211 LOKESH (000000)
209 PUNASA MP-25-004-042-001/141-A
(KAROLI) 		1725004000NRG24180720230190170 19/07/2023 PARVAT 1725004WL013428 PARVAT 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133211 PARVAT (000000)
SubTotal 61880 61880
210 PUNASA MP-25-004-011-001/1105
(BHIGAWA) 		1725004000NRG24180720230189747 19/07/2023 nanakram 1725004WL013374 nanakram 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107133211 nanakram (000000)
211 PUNASA MP-25-004-011-001/1148
(BHIGAWA) 		1725004000NRG24180720230189709 19/07/2023 jagdish 1725004WL013370 jagdish 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107133211 jagdish (000000)
212 PUNASA MP-25-004-054-002/1148
(MORTAKKA) 		1725004000NRG24190720230194073 19/07/2023 PREMNARAYAN 1725004WL013687 PREMNARAYAN 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107133211 PREMNARAYAN (000000)
213 PUNASA MP-25-004-054-002/955
(MORTAKKA) 		1725004000NRG24190720230194083 19/07/2023 JAGDISH KATARIYA 1725004WL013689 JAGDISH KATARIYA 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107133211 JAGDISHKATARIYA (000000)
SubTotal 5304 5304
214 PUNASA MP-25-004-010-002/55
(BHAWARLA) 		1725004010NRG24180720230192364 19/07/2023 Sheela Bai 1725004010WL013583 Sheela Bai 00697 BKID0MG0273 1547 1547 Processed 22/07/2023 107133211 SheelaBai (000000)
215 PUNASA MP-25-004-016-001/738-C
(CHIKDHALIYA) 		1725004000NRG24190720230192402 19/07/2023 Shivram 1725004WL013589 Shivram 00697 BKID0MG0273 1547 1547 Processed 22/07/2023 107133211 Shivram (000000)
216 PUNASA MP-25-004-022-001/562
(DIYANATPURA) 		1725004022NRG24180720230191007 19/07/2023 krisna 1725004022WL013492 krisna 00697 BKID0MG0273 663 663 Processed 22/07/2023 107133211 krisna (000000)
SubTotal 3757 3757
217 PUNASA MP-25-004-040-002/191
(JAMANYA) 		1725004040NRG24170720230189268 19/07/2023 gulab bee 1725004040WL013333 gulab bee 00697 BKID0MG0278 1326 1326 Processed 22/07/2023 107133211 gulabbee (000000)
218 PUNASA MP-25-004-040-002/26
(JAMANYA) 		1725004040NRG24170720230189287 19/07/2023 suman bai 1725004040WL013335 suman bai 00697 BKID0MG0278 1547 1547 Processed 22/07/2023 107133211 sumanbai (000000)
219 PUNASA MP-25-004-072-003/310-A
(SATMOHNI) 		1725004000NRG24180720230192192 19/07/2023 dulichandra 1725004WL013564 dulichandra 00697 BKID0MG0278 1547 1547 Processed 22/07/2023 107133211 dulichandra (000000)
220 PUNASA MP-25-004-072-003/310-A
(SATMOHNI) 		1725004000NRG24180720230192193 19/07/2023 reena bai 1725004WL013564 reena bai 00697 BKID0MG0278 1547 1547 Processed 22/07/2023 107133211 reenabai (000000)
SubTotal 5967 5967
221 PUNASA MP-25-004-011-002/76
(BHIGAWA) 		1725004011NRG24190720230194322 19/07/2023 MAHES 1725004011WL013699 MAHES 00703 AIRP0000001 663 663 Processed 22/07/2023 107133211 MAHES (000000)
SubTotal 663 663
Total 268073 268073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_190723FTO_175328 Bank of Baroda BARB0BARWAH BARWAHA,MH 2873
2 PUNASA MP1725004_190723FTO_175328 Bank of Baroda BARB0BHIKHA BHIKANGAON 5304
3 PUNASA MP1725004_190723FTO_175328 Bank of Baroda BARB0DBBBIR Bir 6188
4 PUNASA MP1725004_190723FTO_175328 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 663
5 PUNASA MP1725004_190723FTO_175328 Bank of Baroda BARB0SANAWA SANAWAD 2652
6 PUNASA MP1725004_190723FTO_175328 Bank of India BKID0009503 MUNDI 14365
7 PUNASA MP1725004_190723FTO_175328 Bank of India BKID0009538 OMKARESHWAR 7735
8 PUNASA MP1725004_190723FTO_175328 Bank of India BKID0009546 PUNASA 21879
9 PUNASA MP1725004_190723FTO_175328 Bank of India BKID0009901 SANAWAD 5967
10 PUNASA MP1725004_190723FTO_175328 Bank of India BKID0009907 BARWAHA 1105
11 PUNASA MP1725004_190723FTO_175328 Bank of India BKID0009975 ATUDKHAS 5083
12 PUNASA MP1725004_190723FTO_175328 Bank of Maharastra MAHB0000700 SULGAON 30498
13 PUNASA MP1725004_190723FTO_175328 IDBI Bank IBKL0000528 SANAWAD 2873
14 PUNASA MP1725004_190723FTO_175328 Punjab National Bank PUNB0049600 PUNASA 13923
15 PUNASA MP1725004_190723FTO_175328 Punjab National Bank PUNB0985100 Sanawad 1547
16 PUNASA MP1725004_190723FTO_175328 State Bank of India SBIN0007138 SANAWAD 11934
17 PUNASA MP1725004_190723FTO_175328 State Bank of India SBIN0008522 NARMADA NAGAR 6409
18 PUNASA MP1725004_190723FTO_175328 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2431
19 PUNASA MP1725004_190723FTO_175328 State Bank of India SBIN0018960 PUNASA 3094
20 PUNASA MP1725004_190723FTO_175328 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1547
21 PUNASA MP1725004_190723FTO_175328 State Bank of India SBIN0030163 OMKARESHWAR 8840
22 PUNASA MP1725004_190723FTO_175328 State Bank of India SBIN0030174 NIMARKHEDI 7956
23 PUNASA MP1725004_190723FTO_175328 State Bank of India SBIN0030298 BANGARDA(PURNI) 6188
24 PUNASA MP1725004_190723FTO_175328 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3094
25 PUNASA MP1725004_190723FTO_175328 UCO Bank UCBA0001345 KALMUKHI 3315
26 PUNASA MP1725004_190723FTO_175328 IndusInd Bank Ltd. INDB0000011 INDORE 3315
27 PUNASA MP1725004_190723FTO_175328 IDFC Bank IDFB0041322 IDFC BANK LIMITED 1547
28 PUNASA MP1725004_190723FTO_175328 IDFC Bank IDFB0041322 SANAWAD 1989
29 PUNASA MP1725004_190723FTO_175328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
30 PUNASA MP1725004_190723FTO_175328 Fino Payments Bank Ltd FINO0001446 MP RO 61880
31 PUNASA MP1725004_190723FTO_175328 India Post Payments Bank IPOS0000001 Khandwa 5304
32 PUNASA MP1725004_190723FTO_175328 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3757
33 PUNASA MP1725004_190723FTO_175328 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 5967
34 PUNASA MP1725004_190723FTO_175328 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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