Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_300623FTO_139870
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-25-004-016-001/626
(CHIKDHALIYA) 		1725004000NRG24300620230129966 30/06/2023 Ajay 1725004WL009774 Ajay 00032 UTIB0001089 1105 1105 Processed 12/07/2023 799986686 Ajay (000000)
SubTotal 1105 1105
2 PUNASA MP-25-004-010-001/63-C
(BHAWARLA) 		1725004000NRG24300620230132633 30/06/2023 neha 1725004WL009941 neha 00045 BARB0DBBBIR 1547 1547 Processed 11/07/2023 799986686 neha (000000)
3 PUNASA MP-25-004-051-001/139
(MOHAD) 		1725004000NRG24300620230131509 30/06/2023 kanchan 1725004WL009901 kanchan 00045 BARB0DBBBIR 663 663 Processed 11/07/2023 799986686 kanchan (000000)
4 PUNASA MP-25-004-051-001/156
(MOHAD) 		1725004000NRG24300620230131514 30/06/2023 sundar 1725004WL009901 sundar 00045 BARB0DBBBIR 221 221 Processed 11/07/2023 799986686 sundar (000000)
5 PUNASA MP-25-004-051-001/180
(MOHAD) 		1725004000NRG24300620230131521 30/06/2023 syaam bai 1725004WL009901 syaam bai 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 799986686 syaambai (000000)
6 PUNASA MP-25-004-051-001/195
(MOHAD) 		1725004000NRG24300620230131525 30/06/2023 sulekha 1725004WL009901 sulekha 00045 BARB0DBBBIR 1105 1105 Processed 11/07/2023 799986686 sulekha (000000)
7 PUNASA MP-25-004-051-001/254
(MOHAD) 		1725004000NRG24300620230131532 30/06/2023 prabhu 1725004WL009901 prabhu 00045 BARB0DBBBIR 1105 1105 Processed 11/07/2023 799986686 prabhu (000000)
8 PUNASA MP-25-004-051-001/254
(MOHAD) 		1725004000NRG24300620230131533 30/06/2023 sewanti 1725004WL009901 sewanti 00045 BARB0DBBBIR 1105 1105 Processed 11/07/2023 799986686 sewanti (000000)
9 PUNASA MP-25-004-051-001/327-A
(MOHAD) 		1725004000NRG24300620230131540 30/06/2023 dhanalal 1725004WL009901 dhanalal 00045 BARB0DBBBIR 1105 1105 Processed 11/07/2023 799986686 dhanalal (000000)
10 PUNASA MP-25-004-051-001/37
(MOHAD) 		1725004000NRG24300620230131547 30/06/2023 rukhmani 1725004WL009901 rukhmani 00045 BARB0DBBBIR 1105 1105 Processed 11/07/2023 799986686 rukhmani (000000)
11 PUNASA MP-25-004-051-001/374
(MOHAD) 		1725004000NRG24300620230131549 30/06/2023 dwarka 1725004WL009901 dwarka 00045 BARB0DBBBIR 663 663 Processed 11/07/2023 799986686 dwarka (000000)
12 PUNASA MP-25-004-051-001/50
(MOHAD) 		1725004000NRG24300620230131553 30/06/2023 shushila 1725004WL009901 shushila 00045 BARB0DBBBIR 1105 1105 Processed 11/07/2023 799986686 shushila (000000)
13 PUNASA MP-25-004-051-001/70
(MOHAD) 		1725004000NRG24300620230131555 30/06/2023 antar 1725004WL009901 antar 00045 BARB0DBBBIR 1105 1105 Processed 11/07/2023 799986686 antar (000000)
14 PUNASA MP-25-004-051-001/95
(MOHAD) 		1725004000NRG24300620230131565 30/06/2023 parwati 1725004WL009901 parwati 00045 BARB0DBBBIR 884 884 Processed 11/07/2023 799986686 parwati (000000)
SubTotal 12597 12597
15 PUNASA MP-25-004-015-002/70
(CHICHLI KHURD) 		1725004000NRG24300620230132528 30/06/2023 punabai 1725004WL009931 punabai 00048 BKID0009503 1547 1547 Processed 11/07/2023 799986686 punabai (000000)
16 PUNASA MP-25-004-015-002/70
(CHICHLI KHURD) 		1725004000NRG24300620230132526 30/06/2023 punabai 1725004WL009931 punabai 00048 BKID0009503 1547 1547 Processed 11/07/2023 799986686 punabai (000000)
17 PUNASA MP-25-004-015-003/183
(CHICHLI KHURD) 		1725004000NRG24300620230132495 30/06/2023 dharmendra 1725004WL009928 dharmendra 00048 BKID0009503 1105 1105 Processed 11/07/2023 799986686 dharmendra (000000)
18 PUNASA MP-25-004-015-003/183-B
(CHICHLI KHURD) 		1725004000NRG24300620230132496 30/06/2023 manjubai 1725004WL009928 manjubai 00048 BKID0009503 1105 1105 Processed 11/07/2023 799986686 manjubai (000000)
19 PUNASA MP-25-004-015-003/200-A
(CHICHLI KHURD) 		1725004000NRG24300620230132497 30/06/2023 Santosh Bai 1725004WL009928 Santosh Bai 00048 BKID0009503 1105 1105 Processed 11/07/2023 799986686 SantoshBai (000000)
20 PUNASA MP-25-004-015-003/204-A
(CHICHLI KHURD) 		1725004000NRG24300620230132509 30/06/2023 Ashok 1725004WL009929 Ashok 00048 BKID0009503 1547 1547 Processed 11/07/2023 799986686 Ashok (000000)
21 PUNASA MP-25-004-015-003/28
(CHICHLI KHURD) 		1725004000NRG24300620230132500 30/06/2023 Sunita bai 1725004WL009928 Sunita bai 00048 BKID0009503 884 884 Rejected 13/07/2023 799986686 No Such Account
22 PUNASA MP-25-004-015-003/59
(CHICHLI KHURD) 		1725004000NRG24300620230132503 30/06/2023 Jitendra 1725004WL009928 Jitendra 00048 BKID0009503 1105 1105 Processed 11/07/2023 799986686 Jitendra (000000)
23 PUNASA MP-25-004-015-003/69
(CHICHLI KHURD) 		1725004000NRG24300620230132518 30/06/2023 mansingh 1725004WL009930 mansingh 00048 BKID0009503 221 221 Processed 11/07/2023 799986686 mansingh (000000)
24 PUNASA MP-25-004-015-003/85
(CHICHLI KHURD) 		1725004000NRG24300620230132519 30/06/2023 bhikaji 1725004WL009930 bhikaji 00048 BKID0009503 221 221 Processed 11/07/2023 799986686 bhikaji (000000)
25 PUNASA MP-25-004-015-003/88
(CHICHLI KHURD) 		1725004000NRG24300620230132520 30/06/2023 Dagdu 1725004WL009930 Dagdu 00048 BKID0009503 1326 1326 Processed 11/07/2023 799986686 Dagdu (000000)
26 PUNASA MP-25-004-015-003/88
(CHICHLI KHURD) 		1725004000NRG24300620230132522 30/06/2023 sukhdev 1725004WL009930 sukhdev 00048 BKID0009503 1326 1326 Processed 11/07/2023 799986686 sukhdev (000000)
27 PUNASA MP-25-004-020-003/42-A
(DEWLA RAIYAT) 		1725004000NRG24300620230131775 30/06/2023 sarla 1725004WL009904 sarla 00048 BKID0009503 1547 1547 Processed 11/07/2023 799986686 sarla (000000)
28 PUNASA MP-25-004-020-003/7
(DEWLA RAIYAT) 		1725004000NRG24300620230131781 30/06/2023 sivpal 1725004WL009904 sivpal 00048 BKID0009503 1547 1547 Processed 11/07/2023 799986686 sivpal (000000)
29 PUNASA MP-25-004-025-001/107
(DUDHWAS) 		1725004000NRG24300620230129629 30/06/2023 deven 1725004WL009748 deven 00048 BKID0009503 1326 1326 Processed 11/07/2023 799986686 deven (000000)
30 PUNASA MP-25-004-025-001/131-A
(DUDHWAS) 		1725004000NRG24300620230129640 30/06/2023 hareram 1725004WL009748 hareram 00048 BKID0009503 1326 1326 Processed 11/07/2023 799986686 hareram (000000)
31 PUNASA MP-25-004-025-001/14
(DUDHWAS) 		1725004000NRG24300620230129642 30/06/2023 dwarki bai 1725004WL009748 dwarki bai 00048 BKID0009503 1326 1326 Processed 11/07/2023 799986686 dwarkibai (000000)
32 PUNASA MP-25-004-025-001/143
(DUDHWAS) 		1725004000NRG24300620230129644 30/06/2023 radheshyam 1725004WL009748 radheshyam 00048 BKID0009503 1326 1326 Processed 11/07/2023 799986686 radheshyam (000000)
33 PUNASA MP-25-004-025-001/144
(DUDHWAS) 		1725004000NRG24300620230129647 30/06/2023 dharmraj 1725004WL009748 dharmraj 00048 BKID0009503 1326 1326 Processed 11/07/2023 799986686 dharmraj (000000)
34 PUNASA MP-25-004-025-001/163
(DUDHWAS) 		1725004000NRG24300620230129654 30/06/2023 anil 1725004WL009748 anil 00048 BKID0009503 1326 1326 Processed 11/07/2023 799986686 anil (000000)
35 PUNASA MP-25-004-025-001/200-A
(DUDHWAS) 		1725004000NRG24300620230129667 30/06/2023 ashok 1725004WL009748 ashok 00048 BKID0009503 1105 1105 Processed 11/07/2023 799986686 ashok (000000)
36 PUNASA MP-25-004-025-001/202-B
(DUDHWAS) 		1725004000NRG24300620230129669 30/06/2023 rajendra 1725004WL009748 rajendra 00048 BKID0009503 1105 1105 Processed 11/07/2023 799986686 rajendra (000000)
37 PUNASA MP-25-004-025-001/226-A
(DUDHWAS) 		1725004000NRG24300620230129678 30/06/2023 biroj bai 1725004WL009748 biroj bai 00048 BKID0009503 1326 1326 Processed 11/07/2023 799986686 birojbai (000000)
38 PUNASA MP-25-004-025-001/236
(DUDHWAS) 		1725004000NRG24300620230129681 30/06/2023 magntu 1725004WL009748 magntu 00048 BKID0009503 1326 1326 Processed 11/07/2023 799986686 magntu (000000)
39 PUNASA MP-25-004-025-001/355
(DUDHWAS) 		1725004000NRG24300620230129720 30/06/2023 chetana bai 1725004WL009748 chetana bai 00048 BKID0009503 1326 1326 Processed 11/07/2023 799986686 chetanabai (000000)
40 PUNASA MP-25-004-025-001/360
(DUDHWAS) 		1725004000NRG24300620230129721 30/06/2023 tara bai 1725004WL009748 tara bai 00048 BKID0009503 1326 1326 Processed 11/07/2023 799986686 tarabai (000000)
41 PUNASA MP-25-004-025-001/77
(DUDHWAS) 		1725004000NRG24300620230129758 30/06/2023 bhairu 1725004WL009748 bhairu 00048 BKID0009503 1326 1326 Processed 11/07/2023 799986686 bhairu (000000)
42 PUNASA MP-25-004-025-001/77
(DUDHWAS) 		1725004000NRG24300620230129759 30/06/2023 mukesh 1725004WL009748 mukesh 00048 BKID0009503 1326 1326 Processed 11/07/2023 799986686 mukesh (000000)
43 PUNASA MP-25-004-037-001/118-A
(INJALWADA) 		1725004000NRG24300620230129227 30/06/2023 dilip 1725004WL009731 dilip 00048 BKID0009503 442 442 Processed 11/07/2023 799986686 dilip (000000)
44 PUNASA MP-25-004-037-001/143
(INJALWADA) 		1725004000NRG24300620230129246 30/06/2023 punamchand 1725004WL009731 punamchand 00048 BKID0009503 663 663 Processed 11/07/2023 799986686 punamchand (000000)
45 PUNASA MP-25-004-037-001/156-B
(INJALWADA) 		1725004000NRG24300620230129255 30/06/2023 gangaram 1725004WL009731 gangaram 00048 BKID0009503 663 663 Processed 11/07/2023 799986686 gangaram (000000)
46 PUNASA MP-25-004-037-001/17
(INJALWADA) 		1725004000NRG24300620230129258 30/06/2023 mamtabai 1725004WL009731 mamtabai 00048 BKID0009503 663 663 Processed 11/07/2023 799986686 mamtabai (000000)
47 PUNASA MP-25-004-037-001/25
(INJALWADA) 		1725004000NRG24300620230129264 30/06/2023 banvari 1725004WL009731 banvari 00048 BKID0009503 884 884 Processed 11/07/2023 799986686 banvari (000000)
48 PUNASA MP-25-004-037-001/29
(INJALWADA) 		1725004000NRG24300620230129276 30/06/2023 rekhabai 1725004WL009731 rekhabai 00048 BKID0009503 663 663 Processed 11/07/2023 799986686 rekhabai (000000)
49 PUNASA MP-25-004-037-001/53
(INJALWADA) 		1725004000NRG24300620230129299 30/06/2023 jasvanat 1725004WL009731 jasvanat 00048 BKID0009503 663 663 Processed 11/07/2023 799986686 jasvanat (000000)
50 PUNASA MP-25-004-037-001/66-A
(INJALWADA) 		1725004000NRG24300620230129318 30/06/2023 bhagaibai 1725004WL009731 bhagaibai 00048 BKID0009503 884 884 Processed 11/07/2023 799986686 bhagaibai (000000)
51 PUNASA MP-25-004-037-001/78
(INJALWADA) 		1725004000NRG24300620230129334 30/06/2023 samotibai 1725004WL009731 samotibai 00048 BKID0009503 663 663 Processed 11/07/2023 799986686 samotibai (000000)
52 PUNASA MP-25-004-037-001/81
(INJALWADA) 		1725004000NRG24300620230129337 30/06/2023 jasodabai 1725004WL009731 jasodabai 00048 BKID0009503 663 663 Processed 11/07/2023 799986686 jasodabai (000000)
53 PUNASA MP-25-004-037-001/84-A
(INJALWADA) 		1725004000NRG24300620230129344 30/06/2023 sunita 1725004WL009731 sunita 00048 BKID0009503 884 884 Processed 11/07/2023 799986686 sunita (000000)
54 PUNASA MP-25-004-037-001/85
(INJALWADA) 		1725004000NRG24300620230129347 30/06/2023 suman bai 1725004WL009731 suman bai 00048 BKID0009503 663 663 Processed 11/07/2023 799986686 sumanbai (000000)
55 PUNASA MP-25-004-037-002/140
(INJALWADA) 		1725004000NRG24300620230129385 30/06/2023 mansingh 1725004WL009731 mansingh 00048 BKID0009503 442 442 Processed 11/07/2023 799986686 mansingh (000000)
56 PUNASA MP-25-004-037-002/17
(INJALWADA) 		1725004000NRG24300620230129406 30/06/2023 rukhman ibai 1725004WL009731 rukhman ibai 00048 BKID0009503 1547 1547 Processed 11/07/2023 799986686 rukhmanibai (000000)
57 PUNASA MP-25-004-037-002/17-A
(INJALWADA) 		1725004000NRG24300620230129408 30/06/2023 aandi bai 1725004WL009731 aandi bai 00048 BKID0009503 1547 1547 Processed 11/07/2023 799986686 aandibai (000000)
58 PUNASA MP-25-004-037-002/92
(INJALWADA) 		1725004000NRG24290620230128842 30/06/2023 sarjabai 1725004WL009709 sarjabai 00048 BKID0009503 1547 1547 Processed 11/07/2023 799986686 sarjabai (000000)
59 PUNASA MP-25-004-039-001/301-C
(JALWA BUZURG) 		1725004000NRG24300620230129475 30/06/2023 chhama bai 1725004WL009733 chhama bai 00048 BKID0009503 1326 1326 Processed 11/07/2023 799986686 chhamabai (000000)
60 PUNASA MP-25-004-039-001/301-C
(JALWA BUZURG) 		1725004000NRG24300620230129473 30/06/2023 chhama bai 1725004WL009733 chhama bai 00048 BKID0009503 1326 1326 Processed 11/07/2023 799986686 chhamabai (000000)
61 PUNASA MP-25-004-039-001/328-D
(JALWA BUZURG) 		1725004000NRG24300620230129466 30/06/2023 sakharam 1725004WL009732 sakharam 00048 BKID0009503 221 221 Processed 11/07/2023 799986686 sakharam (000000)
62 PUNASA MP-25-004-039-001/510
(JALWA BUZURG) 		1725004000NRG24300620230129480 30/06/2023 maya bai 1725004WL009733 maya bai 00048 BKID0009503 1326 1326 Processed 11/07/2023 799986686 mayabai (000000)
63 PUNASA MP-25-004-039-001/510
(JALWA BUZURG) 		1725004000NRG24300620230129479 30/06/2023 maya bai 1725004WL009733 maya bai 00048 BKID0009503 1326 1326 Processed 11/07/2023 799986686 mayabai (000000)
64 PUNASA MP-25-004-044-002/105
(KHAIGAON) 		1725004044NRG24300620230129813 30/06/2023 imran 1725004044WL009761 imran 00048 BKID0009503 1547 1547 Processed 11/07/2023 799986686 imran (000000)
65 PUNASA MP-25-004-051-001/190-B
(MOHAD) 		1725004000NRG24300620230131522 30/06/2023 gopal 1725004WL009901 gopal 00048 BKID0009503 1105 1105 Processed 11/07/2023 799986686 gopal (000000)
66 PUNASA MP-25-004-051-001/190-B
(MOHAD) 		1725004000NRG24300620230131523 30/06/2023 seema 1725004WL009901 seema 00048 BKID0009503 1105 1105 Processed 11/07/2023 799986686 seema (000000)
SubTotal 57018 57018
67 PUNASA MP-25-004-048-001/631
(KOTHI) 		1725004000NRG24300620230130792 30/06/2023 shahil 1725004WL009837 shahil 00048 BKID0009538 1105 1105 Processed 11/07/2023 799986686 shahil (000000)
68 PUNASA MP-25-004-048-001/631
(KOTHI) 		1725004000NRG24300620230130791 30/06/2023 shahil 1725004WL009837 shahil 00048 BKID0009538 1105 1105 Processed 11/07/2023 799986686 shahil (000000)
69 PUNASA MP-25-004-048-002/41
(KOTHI) 		1725004000NRG24300620230130703 30/06/2023 PUNAM 1725004WL009830 PUNAM 00048 BKID0009538 1326 1326 Processed 11/07/2023 799986686 PUNAM (000000)
70 PUNASA MP-25-004-048-002/41
(KOTHI) 		1725004000NRG24300620230130702 30/06/2023 PUNAM 1725004WL009830 PUNAM 00048 BKID0009538 1326 1326 Processed 11/07/2023 799986686 PUNAM (000000)
SubTotal 4862 4862
71 PUNASA MP-25-004-001-001/210-D
(ANJANIYA KALA) 		1725004000NRG24300620230129014 30/06/2023 anil 1725004WL009725 anil 00048 BKID0009546 1326 1326 Processed 11/07/2023 799986686 anil (000000)
72 PUNASA MP-25-004-001-001/240-B
(ANJANIYA KALA) 		1725004000NRG24300620230129059 30/06/2023 Chetram 1725004WL009726 Chetram 00048 BKID0009546 1326 1326 Processed 11/07/2023 799986686 Chetram (000000)
73 PUNASA MP-25-004-001-001/241-A
(ANJANIYA KALA) 		1725004000NRG24300620230129062 30/06/2023 eshvar 1725004WL009726 eshvar 00048 BKID0009546 1326 1326 Processed 11/07/2023 799986686 eshvar (000000)
74 PUNASA MP-25-004-001-002/445
(ANJANIYA KALA) 		1725004000NRG24300620230129010 30/06/2023 rakesh 1725004WL009723 rakesh 00048 BKID0009546 972 972 Processed 11/07/2023 799986686 rakesh (000000)
75 PUNASA MP-25-004-002-001/88-C
(ANJANIYA KHURD) 		1725004000NRG24300620230129082 30/06/2023 madan 1725004WL009726 madan 00048 BKID0009546 1326 1326 Processed 11/07/2023 799986686 madan (000000)
76 PUNASA MP-25-004-016-001/457
(CHIKDHALIYA) 		1725004000NRG24300620230129952 30/06/2023 ramesh 1725004WL009774 ramesh 00048 BKID0009546 1105 1105 Processed 11/07/2023 799986686 ramesh (000000)
77 PUNASA MP-25-004-016-001/507
(CHIKDHALIYA) 		1725004000NRG24300620230128994 30/06/2023 ANIL 1725004WL009720 ANIL 00048 BKID0009546 1547 1547 Processed 11/07/2023 799986686 ANIL (000000)
78 PUNASA MP-25-004-016-001/542
(CHIKDHALIYA) 		1725004000NRG24300620230129955 30/06/2023 ashish mahetab 1725004WL009774 ashish mahetab 00048 BKID0009546 1105 1105 Processed 11/07/2023 799986686 ashishmahetab (000000)
79 PUNASA MP-25-004-016-001/592-B
(CHIKDHALIYA) 		1725004000NRG24300620230129961 30/06/2023 Bhart 1725004WL009774 Bhart 00048 BKID0009546 1105 1105 Processed 11/07/2023 799986686 Bhart (000000)
80 PUNASA MP-25-004-016-001/626-A
(CHIKDHALIYA) 		1725004000NRG24300620230129967 30/06/2023 sarika bai mayaram 1725004WL009774 sarika bai mayaram 00048 BKID0009546 1105 1105 Processed 11/07/2023 799986686 sarikabaimayaram (000000)
81 PUNASA MP-25-004-016-001/738-C
(CHIKDHALIYA) 		1725004000NRG24300620230128993 30/06/2023 Paru 1725004WL009719 Paru 00048 BKID0009546 1547 1547 Processed 11/07/2023 799986686 Paru (000000)
82 PUNASA MP-25-004-017-001/109
(CHIKTIKHAL) 		1725004017NRG24300620230131989 30/06/2023 nemichand 1725004017WL009908 nemichand 00048 BKID0009546 1547 1547 Processed 11/07/2023 799986686 nemichand (000000)
83 PUNASA MP-25-004-063-002/192
(PHIPHRI MAL) 		1725004000NRG24300620230130980 30/06/2023 smoti bai 1725004WL009845 smoti bai 00048 BKID0009546 1326 1326 Processed 11/07/2023 799986686 smotibai (000000)
84 PUNASA MP-25-004-063-002/222
(PHIPHRI MAL) 		1725004000NRG24300620230130985 30/06/2023 hira 1725004WL009845 hira 00048 BKID0009546 1326 1326 Processed 11/07/2023 799986686 hira (000000)
85 PUNASA MP-25-004-063-002/223
(PHIPHRI MAL) 		1725004000NRG24300620230130988 30/06/2023 dhanraj 1725004WL009845 dhanraj 00048 BKID0009546 1326 1326 Processed 11/07/2023 799986686 dhanraj (000000)
86 PUNASA MP-25-004-068-002/395
(RICHHI) 		1725004068NRG24300620230131334 30/06/2023 dinesh kalam 1725004068WL009876 dinesh kalam 00048 BKID0009546 1547 1547 Processed 11/07/2023 799986686 dineshkalam (000000)
87 PUNASA MP-25-004-068-002/395
(RICHHI) 		1725004068NRG24300620230131332 30/06/2023 dinesh kalam 1725004068WL009876 dinesh kalam 00048 BKID0009546 1547 1547 Processed 11/07/2023 799986686 dineshkalam (000000)
SubTotal 22409 22409
88 PUNASA MP-25-004-003-001/124
(ATOOT KHAS) 		1725004000NRG24300620230132327 30/06/2023 ishwar 1725004WL009924 ishwar 00048 BKID0009975 1326 1326 Processed 11/07/2023 799986686 ishwar (000000)
89 PUNASA MP-25-004-003-001/124
(ATOOT KHAS) 		1725004000NRG24300620230132328 30/06/2023 krishan 1725004WL009924 krishan 00048 BKID0009975 1326 1326 Processed 11/07/2023 799986686 krishan (000000)
90 PUNASA MP-25-004-003-001/138
(ATOOT KHAS) 		1725004000NRG24300620230132329 30/06/2023 rakesh 1725004WL009924 rakesh 00048 BKID0009975 1326 1326 Processed 11/07/2023 799986686 rakesh (000000)
91 PUNASA MP-25-004-003-001/201
(ATOOT KHAS) 		1725004000NRG24300620230132263 30/06/2023 shushila 1725004WL009923 shushila 00048 BKID0009975 1326 1326 Processed 11/07/2023 799986686 shushila (000000)
92 PUNASA MP-25-004-003-001/265-A
(ATOOT KHAS) 		1725004000NRG24300620230132265 30/06/2023 abhaysingh 1725004WL009923 abhaysingh 00048 BKID0009975 1326 1326 Processed 11/07/2023 799986686 abhaysingh (000000)
93 PUNASA MP-25-004-003-001/332-B
(ATOOT KHAS) 		1725004000NRG24300620230132272 30/06/2023 Ganesh 1725004WL009923 Ganesh 00048 BKID0009975 1547 1547 Processed 11/07/2023 799986686 Ganesh (000000)
94 PUNASA MP-25-004-003-001/332-B
(ATOOT KHAS) 		1725004000NRG24300620230132273 30/06/2023 Radha bai 1725004WL009923 Radha bai 00048 BKID0009975 1547 1547 Processed 11/07/2023 799986686 Radhabai (000000)
95 PUNASA MP-25-004-003-001/362
(ATOOT KHAS) 		1725004000NRG24300620230132281 30/06/2023 GAYATRI 1725004WL009923 GAYATRI 00048 BKID0009975 1326 1326 Processed 11/07/2023 799986686 GAYATRI (000000)
96 PUNASA MP-25-004-003-001/362
(ATOOT KHAS) 		1725004000NRG24300620230132279 30/06/2023 GORA BAI 1725004WL009923 GORA BAI 00048 BKID0009975 1326 1326 Processed 11/07/2023 799986686 GORABAI (000000)
97 PUNASA MP-25-004-003-001/376-B
(ATOOT KHAS) 		1725004000NRG24300620230132333 30/06/2023 dinersh ramlal 1725004WL009924 dinersh ramlal 00048 BKID0009975 1326 1326 Processed 11/07/2023 799986686 dinershramlal (000000)
98 PUNASA MP-25-004-003-001/376-B
(ATOOT KHAS) 		1725004000NRG24300620230132332 30/06/2023 laxmi bai malviya 1725004WL009924 laxmi bai malviya 00048 BKID0009975 1326 1326 Processed 11/07/2023 799986686 laxmibaimalviya (000000)
99 PUNASA MP-25-004-003-001/376-C
(ATOOT KHAS) 		1725004000NRG24300620230132334 30/06/2023 mahesh malviya 1725004WL009924 mahesh malviya 00048 BKID0009975 1326 1326 Processed 11/07/2023 799986686 maheshmalviya (000000)
100 PUNASA MP-25-004-003-001/49
(ATOOT KHAS) 		1725004000NRG24300620230132287 30/06/2023 dilip 1725004WL009923 dilip 00048 BKID0009975 1326 1326 Processed 11/07/2023 799986686 dilip (000000)
101 PUNASA MP-25-004-003-001/545-D
(ATOOT KHAS) 		1725004000NRG24300620230132289 30/06/2023 gabru 1725004WL009923 gabru 00048 BKID0009975 1547 1547 Processed 11/07/2023 799986686 gabru (000000)
102 PUNASA MP-25-004-003-001/556-A
(ATOOT KHAS) 		1725004000NRG24300620230132291 30/06/2023 SURAJ 1725004WL009923 SURAJ 00048 BKID0009975 1547 1547 Rejected 13/07/2023 799986686 No Such Account
103 PUNASA MP-25-004-003-001/58-A
(ATOOT KHAS) 		1725004000NRG24300620230132293 30/06/2023 vimla bai 1725004WL009923 vimla bai 00048 BKID0009975 1547 1547 Processed 11/07/2023 799986686 vimlabai (000000)
104 PUNASA MP-25-004-003-001/610-B
(ATOOT KHAS) 		1725004000NRG24300620230132294 30/06/2023 ANADRAM 1725004WL009923 ANADRAM 00048 BKID0009975 1547 1547 Processed 11/07/2023 799986686 ANADRAM (000000)
105 PUNASA MP-25-004-003-001/79
(ATOOT KHAS) 		1725004000NRG24300620230132296 30/06/2023 Bharati 1725004WL009923 Bharati 00048 BKID0009975 1547 1547 Processed 11/07/2023 799986686 Bharati (000000)
106 PUNASA MP-25-004-003-001/79
(ATOOT KHAS) 		1725004000NRG24300620230132297 30/06/2023 Bharti 1725004WL009923 Bharti 00048 BKID0009975 1547 1547 Processed 11/07/2023 799986686 Bharti (000000)
107 PUNASA MP-25-004-003-001/98-D
(ATOOT KHAS) 		1725004000NRG24300620230132300 30/06/2023 ajay 1725004WL009923 ajay 00048 BKID0009975 1547 1547 Processed 11/07/2023 799986686 ajay (000000)
108 PUNASA MP-25-004-003-001/98-D
(ATOOT KHAS) 		1725004000NRG24300620230132301 30/06/2023 Sanjana ajay 1725004WL009923 Sanjana ajay 00048 BKID0009975 1547 1547 Processed 11/07/2023 799986686 Sanjanaajay (000000)
109 PUNASA MP-25-004-003-003/151-A
(ATOOT KHAS) 		1725004000NRG24300620230132305 30/06/2023 rupendra 1725004WL009923 rupendra 00048 BKID0009975 1326 1326 Processed 11/07/2023 799986686 rupendra (000000)
110 PUNASA MP-25-004-003-003/73-C
(ATOOT KHAS) 		1725004000NRG24300620230132326 30/06/2023 gyarsiya 1725004WL009923 gyarsiya 00048 BKID0009975 1547 1547 Processed 11/07/2023 799986686 gyarsiya (000000)
111 PUNASA MP-25-004-022-001/113-C
(DIYANATPURA) 		1725004022NRG24290620230123872 30/06/2023 ramdas 1725004022WL009481 ramdas 00048 BKID0009975 1224 1224 Processed 11/07/2023 799986686 ramdas (000000)
112 PUNASA MP-25-004-022-001/113-C
(DIYANATPURA) 		1725004022NRG24290620230123871 30/06/2023 ramdas 1725004022WL009481 ramdas 00048 BKID0009975 1224 1224 Processed 11/07/2023 799986686 ramdas (000000)
113 PUNASA MP-25-004-022-003/139-B
(DIYANATPURA) 		1725004000NRG24300620230129917 30/06/2023 dharmend 1725004WL009770 dharmend 00048 BKID0009975 221 221 Processed 11/07/2023 799986686 dharmend (000000)
114 PUNASA MP-25-004-052-002/298-A
(MOHANA) 		1725004000NRG24300620230131483 30/06/2023 Sona 1725004WL009900 Sona 00048 BKID0009975 1105 1105 Processed 11/07/2023 799986686 Sona (000000)
SubTotal 36703 36703
115 PUNASA MP-25-004-001-001/100-A
(ANJANIYA KALA) 		1725004000NRG24300620230128998 30/06/2023 manju bai 1725004WL009722 manju bai 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799986686 manjubai (000000)
116 PUNASA MP-25-004-001-001/112
(ANJANIYA KALA) 		1725004000NRG24300620230129003 30/06/2023 sunil 1725004WL009722 sunil 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799986686 sunil (000000)
117 PUNASA MP-25-004-001-001/213-C
(ANJANIYA KALA) 		1725004000NRG24300620230129045 30/06/2023 mangati bai 1725004WL009726 mangati bai 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799986686 mangatibai (000000)
118 PUNASA MP-25-004-001-001/220-A
(ANJANIYA KALA) 		1725004000NRG24300620230129051 30/06/2023 rajkumar 1725004WL009726 rajkumar 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799986686 rajkumar (000000)
119 PUNASA MP-25-004-002-001/189-B
(ANJANIYA KHURD) 		1725004000NRG24300620230129071 30/06/2023 manisha 1725004WL009726 manisha 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799986686 manisha (000000)
120 PUNASA MP-25-004-002-001/307
(ANJANIYA KHURD) 		1725004000NRG24300620230129072 30/06/2023 CHINTARAM AVASE 1725004WL009726 CHINTARAM AVASE 00354 PUNB0049600 1326 1326 Rejected 13/07/2023 799986686 No Such Account
121 PUNASA MP-25-004-002-001/492
(ANJANIYA KHURD) 		1725004000NRG24300620230129077 30/06/2023 shiv ji 1725004WL009726 shiv ji 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799986686 shivji (000000)
122 PUNASA MP-25-004-002-001/88
(ANJANIYA KHURD) 		1725004000NRG24300620230129078 30/06/2023 ramesh 1725004WL009726 ramesh 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799986686 ramesh (000000)
123 PUNASA MP-25-004-016-001/734
(CHIKDHALIYA) 		1725004000NRG24300620230129970 30/06/2023 SATYNARAYAN KORKU 1725004WL009774 SATYNARAYAN KORKU 00354 PUNB0049600 1105 1105 Processed 11/07/2023 799986686 SATYNARAYANKORKU (000000)
124 PUNASA MP-25-004-016-001/738-A
(CHIKDHALIYA) 		1725004000NRG24300620230128990 30/06/2023 Salma bai 1725004WL009718 Salma bai 00354 PUNB0049600 1547 1547 Processed 11/07/2023 799986686 Salmabai (000000)
125 PUNASA MP-25-004-016-001/739
(CHIKDHALIYA) 		1725004000NRG24300620230128997 30/06/2023 Parmu Bai 1725004WL009721 Parmu Bai 00354 PUNB0049600 1547 1547 Processed 11/07/2023 799986686 ParmuBai (000000)
126 PUNASA MP-25-004-063-002/125
(PHIPHRI MAL) 		1725004000NRG24300620230130958 30/06/2023 sona bai 1725004WL009845 sona bai 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799986686 sonabai (000000)
127 PUNASA MP-25-004-063-002/168-A
(PHIPHRI MAL) 		1725004000NRG24300620230130971 30/06/2023 hiralal 1725004WL009845 hiralal 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799986686 hiralal (000000)
128 PUNASA MP-25-004-063-002/50-B
(PHIPHRI MAL) 		1725004000NRG24300620230131010 30/06/2023 mangilal 1725004WL009845 mangilal 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799986686 mangilal (000000)
129 PUNASA MP-25-004-063-002/96-A
(PHIPHRI MAL) 		1725004000NRG24300620230131031 30/06/2023 sima 1725004WL009845 sima 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799986686 sima (000000)
SubTotal 20111 20111
130 PUNASA MP-25-004-016-001/738-A
(CHIKDHALIYA) 		1725004000NRG24300620230128991 30/06/2023 Rahesh 1725004WL009718 Rahesh 00415 SBIN0008522 1547 1547 Processed 11/07/2023 799986686 Rahesh (000000)
131 PUNASA MP-25-004-016-001/739
(CHIKDHALIYA) 		1725004000NRG24300620230128996 30/06/2023 Dipak 1725004WL009721 Dipak 00415 SBIN0008522 1547 1547 Processed 11/07/2023 799986686 Dipak (000000)
132 PUNASA MP-25-004-057-001/3579
(NARMADANAGAR) 		1725004000NRG24300620230132637 30/06/2023 SUSHILA BAI TOMAR 1725004WL009941 SUSHILA BAI TOMAR 00415 SBIN0008522 1547 1547 Processed 11/07/2023 799986686 SUSHILABAITOMAR (000000)
133 PUNASA MP-25-004-057-001/3582
(NARMADANAGAR) 		1725004000NRG24300620230132639 30/06/2023 MOHAN 1725004WL009941 MOHAN 00415 SBIN0008522 1547 1547 Processed 11/07/2023 799986686 MOHAN (000000)
134 PUNASA MP-25-004-061-001/43-B
(PALSUD RAIYAT) 		1725004061NRG24300620230130829 30/06/2023 Housilal 1725004061WL009840 Housilal 00415 SBIN0008522 1326 1326 Processed 11/07/2023 799986686 Housilal (000000)
135 PUNASA MP-25-004-063-002/118-C
(PHIPHRI MAL) 		1725004000NRG24300620230130956 30/06/2023 prakash 1725004WL009845 prakash 00415 SBIN0008522 1326 1326 Processed 11/07/2023 799986686 prakash (000000)
136 PUNASA MP-25-004-063-002/172
(PHIPHRI MAL) 		1725004000NRG24300620230130972 30/06/2023 bisen 1725004WL009845 bisen 00415 SBIN0008522 1326 1326 Processed 11/07/2023 799986686 bisen (000000)
137 PUNASA MP-25-004-063-002/50-A
(PHIPHRI MAL) 		1725004000NRG24300620230131008 30/06/2023 tara bai 1725004WL009845 tara bai 00415 SBIN0008522 1326 1326 Processed 11/07/2023 799986686 tarabai (000000)
138 PUNASA MP-25-004-063-002/75-A
(PHIPHRI MAL) 		1725004000NRG24300620230131023 30/06/2023 Ghanpal Bhilala 1725004WL009845 Ghanpal Bhilala 00415 SBIN0008522 1326 1326 Processed 11/07/2023 799986686 GhanpalBhilala (000000)
SubTotal 12818 12818
139 PUNASA MP-25-004-015-003/99
(CHICHLI KHURD) 		1725004000NRG24300620230132523 30/06/2023 shiv singh 1725004WL009930 shiv singh 00415 SBIN0013649 1326 1326 Processed 11/07/2023 799986686 shivsingh (000000)
SubTotal 1326 1326
140 PUNASA MP-25-004-063-002/172-D
(PHIPHRI MAL) 		1725004000NRG24300620230130975 30/06/2023 SAnta bai 1725004WL009845 SAnta bai 00415 SBIN0018960 1326 1326 Processed 11/07/2023 799986686 SAntabai (000000)
SubTotal 1326 1326
141 PUNASA MP-25-004-042-001/223-A
(KAROLI) 		1725004000NRG24300620230130224 30/06/2023 Bhagwati bai 1725004WL009813 Bhagwati bai 00415 SBIN0030031 1326 1326 Processed 11/07/2023 799986686 Bhagwatibai (000000)
SubTotal 1326 1326
142 PUNASA MP-25-004-011-001/1084
(BHIGAWA) 		1725004011NRG24300620230130212 30/06/2023 SONABAI 1725004011WL009808 SONABAI 00415 SBIN0030163 1105 1105 Processed 11/07/2023 799986686 SONABAI (000000)
143 PUNASA MP-25-004-048-001/115
(KOTHI) 		1725004000NRG24300620230130759 30/06/2023 radha 1725004WL009837 radha 00415 SBIN0030163 1105 1105 Processed 11/07/2023 799986686 radha (000000)
144 PUNASA MP-25-004-048-001/165-A
(KOTHI) 		1725004000NRG24300620230130761 30/06/2023 seema 1725004WL009837 seema 00415 SBIN0030163 1105 1105 Processed 11/07/2023 799986686 seema (000000)
145 PUNASA MP-25-004-048-001/165-B
(KOTHI) 		1725004000NRG24300620230130763 30/06/2023 kamla 1725004WL009837 kamla 00415 SBIN0030163 1105 1105 Processed 11/07/2023 799986686 kamla (000000)
146 PUNASA MP-25-004-048-001/295
(KOTHI) 		1725004000NRG24300620230130769 30/06/2023 kadvi bai 1725004WL009837 kadvi bai 00415 SBIN0030163 1105 1105 Processed 11/07/2023 799986686 kadvibai (000000)
147 PUNASA MP-25-004-048-001/295
(KOTHI) 		1725004000NRG24300620230130768 30/06/2023 kadvi bai 1725004WL009837 kadvi bai 00415 SBIN0030163 1105 1105 Processed 11/07/2023 799986686 kadvibai (000000)
148 PUNASA MP-25-004-048-001/318-A
(KOTHI) 		1725004000NRG24300620230130698 30/06/2023 premlal 1725004WL009830 premlal 00415 SBIN0030163 1326 1326 Processed 11/07/2023 799986686 premlal (000000)
149 PUNASA MP-25-004-048-001/454
(KOTHI) 		1725004000NRG24300620230130772 30/06/2023 suraj bai 1725004WL009837 suraj bai 00415 SBIN0030163 1105 1105 Processed 11/07/2023 799986686 surajbai (000000)
150 PUNASA MP-25-004-048-001/526
(KOTHI) 		1725004000NRG24300620230130774 30/06/2023 gyarasi bai 1725004WL009837 gyarasi bai 00415 SBIN0030163 1105 1105 Processed 11/07/2023 799986686 gyarasibai (000000)
151 PUNASA MP-25-004-048-001/526-B
(KOTHI) 		1725004000NRG24300620230130775 30/06/2023 rukhmani 1725004WL009837 rukhmani 00415 SBIN0030163 1105 1105 Processed 11/07/2023 799986686 rukhmani (000000)
152 PUNASA MP-25-004-048-001/526-C
(KOTHI) 		1725004000NRG24300620230130777 30/06/2023 sarika 1725004WL009837 sarika 00415 SBIN0030163 1105 1105 Processed 11/07/2023 799986686 sarika (000000)
153 PUNASA MP-25-004-048-001/573
(KOTHI) 		1725004000NRG24300620230130784 30/06/2023 bandu shivkaran 1725004WL009837 bandu shivkaran 00415 SBIN0030163 1105 1105 Processed 11/07/2023 799986686 bandushivkaran (000000)
154 PUNASA MP-25-004-048-001/604
(KOTHI) 		1725004000NRG24300620230130786 30/06/2023 jivan gangaram 1725004WL009837 jivan gangaram 00415 SBIN0030163 1105 1105 Processed 11/07/2023 799986686 jivangangaram (000000)
155 PUNASA MP-25-004-048-001/629
(KOTHI) 		1725004000NRG24300620230130789 30/06/2023 jyoti 1725004WL009837 jyoti 00415 SBIN0030163 1105 1105 Processed 11/07/2023 799986686 jyoti (000000)
156 PUNASA MP-25-004-048-001/755
(KOTHI) 		1725004000NRG24300620230130701 30/06/2023 kamini 1725004WL009830 kamini 00415 SBIN0030163 1326 1326 Processed 11/07/2023 799986686 kamini (000000)
157 PUNASA MP-25-004-048-001/755
(KOTHI) 		1725004000NRG24300620230130700 30/06/2023 kamini 1725004WL009830 kamini 00415 SBIN0030163 1326 1326 Processed 11/07/2023 799986686 kamini (000000)
158 PUNASA MP-25-004-048-003/100-A
(KOTHI) 		1725004000NRG24300620230130705 30/06/2023 jashoda bai 1725004WL009830 jashoda bai 00415 SBIN0030163 1326 1326 Processed 11/07/2023 799986686 jashodabai (000000)
159 PUNASA MP-25-004-048-003/99-A
(KOTHI) 		1725004000NRG24300620230130711 30/06/2023 pooja 1725004WL009830 pooja 00415 SBIN0030163 1326 1326 Processed 11/07/2023 799986686 pooja (000000)
SubTotal 20995 20995
160 PUNASA MP-25-004-014-001/472
(BORADI MAL) 		1725004000NRG24300620230131480 30/06/2023 Basanti 1725004WL009900 Basanti 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799986686 Basanti (000000)
161 PUNASA MP-25-004-022-001/161-A
(DIYANATPURA) 		1725004000NRG24290620230128872 30/06/2023 amar 1725004WL009712 amar 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799986686 amar (000000)
162 PUNASA MP-25-004-022-001/178-B
(DIYANATPURA) 		1725004000NRG24290620230128875 30/06/2023 jagdis 1725004WL009712 jagdis 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799986686 jagdis (000000)
163 PUNASA MP-25-004-052-002/690-C
(MOHANA) 		1725004000NRG24300620230131486 30/06/2023 Dyaram 1725004WL009900 Dyaram 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799986686 Dyaram (000000)
164 PUNASA MP-25-004-052-002/690-C
(MOHANA) 		1725004000NRG24300620230131485 30/06/2023 Dyaram 1725004WL009900 Dyaram 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799986686 Dyaram (000000)
SubTotal 5967 5967
165 PUNASA MP-25-004-025-001/264
(DUDHWAS) 		1725004000NRG24300620230129693 30/06/2023 umesh 1725004WL009748 umesh 00415 SBIN0030298 1326 1326 Processed 11/07/2023 799986686 umesh (000000)
166 PUNASA MP-25-004-061-002/113
(PALSUD RAIYAT) 		1725004061NRG24300620230130831 30/06/2023 chhaya 1725004061WL009840 chhaya 00415 SBIN0030298 1326 1326 Processed 11/07/2023 799986686 chhaya (000000)
167 PUNASA MP-25-004-061-003/6
(PALSUD RAIYAT) 		1725004061NRG24300620230130825 30/06/2023 Ranu 1725004061WL009839 Ranu 00415 SBIN0030298 1105 1105 Processed 11/07/2023 799986686 Ranu (000000)
SubTotal 3757 3757
168 PUNASA MP-25-004-017-001/30
(CHIKTIKHAL) 		1725004017NRG24300620230132023 30/06/2023 ramchandra 1725004017WL009908 ramchandra 00415 SBIN0030337 1547 1547 Processed 11/07/2023 799986686 ramchandra (000000)
169 PUNASA MP-25-004-017-002/3
(CHIKTIKHAL) 		1725004017NRG24300620230132035 30/06/2023 vinod 1725004017WL009908 vinod 00415 SBIN0030337 1547 1547 Processed 11/07/2023 799986686 vinod (000000)
170 PUNASA MP-25-004-057-001/106
(NARMADANAGAR) 		1725004000NRG24300620230132642 30/06/2023 Snjubai 1725004WL009942 Snjubai 00415 SBIN0030337 1547 1547 Processed 11/07/2023 799986686 Snjubai (000000)
171 PUNASA MP-25-004-057-001/1961
(NARMADANAGAR) 		1725004000NRG24300620230132645 30/06/2023 jaypal 1725004WL009942 jaypal 00415 SBIN0030337 1547 1547 Processed 11/07/2023 799986686 jaypal (000000)
172 PUNASA MP-25-004-063-002/100-C
(PHIPHRI MAL) 		1725004000NRG24300620230130949 30/06/2023 dipak 1725004WL009845 dipak 00415 SBIN0030337 1326 1326 Processed 11/07/2023 799986686 dipak (000000)
173 PUNASA MP-25-004-063-002/100-C
(PHIPHRI MAL) 		1725004000NRG24300620230130948 30/06/2023 dipak 1725004WL009845 dipak 00415 SBIN0030337 1326 1326 Processed 11/07/2023 799986686 dipak (000000)
174 PUNASA MP-25-004-063-002/105-A
(PHIPHRI MAL) 		1725004000NRG24300620230130952 30/06/2023 rajesh 1725004WL009845 rajesh 00415 SBIN0030337 1326 1326 Processed 11/07/2023 799986686 rajesh (000000)
175 PUNASA MP-25-004-063-002/174-A
(PHIPHRI MAL) 		1725004000NRG24300620230130977 30/06/2023 rekha 1725004WL009845 rekha 00415 SBIN0030337 1326 1326 Processed 11/07/2023 799986686 rekha (000000)
176 PUNASA MP-25-004-063-002/27
(PHIPHRI MAL) 		1725004000NRG24300620230130994 30/06/2023 lalsingh 1725004WL009845 lalsingh 00415 SBIN0030337 1326 1326 Processed 11/07/2023 799986686 lalsingh (000000)
177 PUNASA MP-25-004-063-002/50-A
(PHIPHRI MAL) 		1725004000NRG24300620230131007 30/06/2023 sobharam 1725004WL009845 sobharam 00415 SBIN0030337 1326 1326 Processed 11/07/2023 799986686 sobharam (000000)
SubTotal 14144 14144
178 PUNASA MP-25-004-003-003/156
(ATOOT KHAS) 		1725004000NRG24300620230132306 30/06/2023 Dharmendra 1725004WL009923 Dharmendra 00462 UCBA0001345 1547 1547 Processed 11/07/2023 799986686 Dharmendra (000000)
179 PUNASA MP-25-004-003-003/156
(ATOOT KHAS) 		1725004000NRG24300620230132307 30/06/2023 Rekh bai 1725004WL009923 Rekh bai 00462 UCBA0001345 1547 1547 Processed 11/07/2023 799986686 Rekhbai (000000)
180 PUNASA MP-25-004-014-001/448
(BORADI MAL) 		1725004000NRG24300620230131477 30/06/2023 baliram 1725004WL009900 baliram 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799986686 baliram (000000)
181 PUNASA MP-25-004-052-002/706-A
(MOHANA) 		1725004000NRG24300620230131490 30/06/2023 Bala 1725004WL009900 Bala 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799986686 Bala (000000)
182 PUNASA MP-25-004-052-002/706-A
(MOHANA) 		1725004000NRG24300620230131488 30/06/2023 Bala 1725004WL009900 Bala 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799986686 Bala (000000)
183 PUNASA MP-25-004-052-002/706-A
(MOHANA) 		1725004000NRG24300620230131487 30/06/2023 Bola 1725004WL009900 Bola 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799986686 Bola (000000)
184 PUNASA MP-25-004-052-002/706-A
(MOHANA) 		1725004000NRG24300620230131489 30/06/2023 Bola 1725004WL009900 Bola 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799986686 Bola (000000)
SubTotal 9061 9061
185 PUNASA MP-25-004-015-003/99
(CHICHLI KHURD) 		1725004000NRG24300620230132504 30/06/2023 ganga bai 1725004WL009928 ganga bai 00468 UBIN0577618 1105 1105 Processed 11/07/2023 799986686 gangabai (000000)
186 PUNASA MP-25-004-025-001/117-B
(DUDHWAS) 		1725004000NRG24300620230129633 30/06/2023 krishna bai 1725004WL009748 krishna bai 00468 UBIN0577618 1326 1326 Processed 11/07/2023 799986686 krishnabai (000000)
187 PUNASA MP-25-004-025-001/309-A
(DUDHWAS) 		1725004000NRG24300620230129708 30/06/2023 kalpana 1725004WL009748 kalpana 00468 UBIN0577618 1326 1326 Processed 11/07/2023 799986686 kalpana (000000)
188 PUNASA MP-25-004-025-001/73-C
(DUDHWAS) 		1725004000NRG24300620230129755 30/06/2023 resham 1725004WL009748 resham 00468 UBIN0577618 1326 1326 Processed 11/07/2023 799986686 resham (000000)
189 PUNASA MP-25-004-037-002/144-A
(INJALWADA) 		1725004000NRG24300620230129602 30/06/2023 baksingh 1725004WL009743 baksingh 00468 UBIN0577618 1326 1326 Processed 11/07/2023 799986686 baksingh (000000)
190 PUNASA MP-25-004-037-002/164-A
(INJALWADA) 		1725004000NRG24300620230129403 30/06/2023 radhabai 1725004WL009731 radhabai 00468 UBIN0577618 442 442 Processed 11/07/2023 799986686 radhabai (000000)
191 PUNASA MP-25-004-037-002/175-A
(INJALWADA) 		1725004000NRG24300620230129606 30/06/2023 aandi 1725004WL009743 aandi 00468 UBIN0577618 1105 1105 Processed 11/07/2023 799986686 aandi (000000)
192 PUNASA MP-25-004-037-002/175-A
(INJALWADA) 		1725004000NRG24290620230128840 30/06/2023 aandi 1725004WL009709 aandi 00468 UBIN0577618 1547 1547 Processed 11/07/2023 799986686 aandi (000000)
193 PUNASA MP-25-004-037-002/175-A
(INJALWADA) 		1725004000NRG24290620230128839 30/06/2023 aandi 1725004WL009709 aandi 00468 UBIN0577618 1547 1547 Processed 11/07/2023 799986686 aandi (000000)
194 PUNASA MP-25-004-044-002/157-C
(KHAIGAON) 		1725004044NRG24300620230131434 30/06/2023 dilip 1725004044WL009891 dilip 00468 UBIN0577618 1547 1547 Processed 11/07/2023 799986686 dilip (000000)
195 PUNASA MP-25-004-044-002/157-D
(KHAIGAON) 		1725004044NRG24300620230131435 30/06/2023 sevantee bai 1725004044WL009891 sevantee bai 00468 UBIN0577618 1547 1547 Processed 11/07/2023 799986686 sevanteebai (000000)
196 PUNASA MP-25-004-051-001/195
(MOHAD) 		1725004000NRG24300620230131524 30/06/2023 raysingh 1725004WL009901 raysingh 00468 UBIN0577618 1105 1105 Processed 11/07/2023 799986686 raysingh (000000)
SubTotal 15249 15249
197 PUNASA MP-25-004-063-002/27-B
(PHIPHRI MAL) 		1725004000NRG24300620230130997 30/06/2023 dinesh 1725004WL009845 dinesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986686 dinesh (000000)
198 PUNASA MP-25-004-063-002/64-C
(PHIPHRI MAL) 		1725004000NRG24300620230131021 30/06/2023 kiran 1725004WL009845 kiran 00688 FINO0001001 1326 1326 Processed 11/07/2023 799986686 kiran (000000)
SubTotal 2652 2652
199 PUNASA MP-25-004-003-001/376-C
(ATOOT KHAS) 		1725004000NRG24300620230132335 30/06/2023 pooja 1725004WL009924 pooja 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799986686 pooja (000000)
200 PUNASA MP-25-004-003-003/105-A
(ATOOT KHAS) 		1725004000NRG24300620230132302 30/06/2023 Rakesh 1725004WL009923 Rakesh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799986686 Rakesh (000000)
201 PUNASA MP-25-004-011-002/1535
(BHIGAWA) 		1725004011NRG24300620230130215 30/06/2023 mera 1725004011WL009808 mera 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799986686 mera (000000)
202 PUNASA MP-25-004-037-001/137-B
(INJALWADA) 		1725004000NRG24300620230129240 30/06/2023 Bansi 1725004WL009731 Bansi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799986686 Bansi (000000)
203 PUNASA MP-25-004-037-002/127
(INJALWADA) 		1725004000NRG24300620230129379 30/06/2023 aandi bai 1725004WL009731 aandi bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799986686 aandibai (000000)
204 PUNASA MP-25-004-037-002/127
(INJALWADA) 		1725004000NRG24300620230129380 30/06/2023 aandi baiu 1725004WL009731 aandi baiu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799986686 aandibaiu (000000)
SubTotal 7956 7956
205 PUNASA MP-25-004-016-001/738-C
(CHIKDHALIYA) 		1725004000NRG24300620230128992 30/06/2023 Shivram 1725004WL009719 Shivram 00697 BKID0MG0273 1547 1547 Processed 11/07/2023 799986686 Shivram (000000)
206 PUNASA MP-25-004-067-001/477
(RICHHFAL) 		1725004000NRG24300620230129766 30/06/2023 ganesh 1725004WL009749 ganesh 00697 BKID0MG0273 1326 1326 Processed 11/07/2023 799986686 ganesh (000000)
SubTotal 2873 2873
207 PUNASA MP-25-004-015-003/138
(CHICHLI KHURD) 		1725004000NRG24300620230132511 30/06/2023 kala 1725004WL009930 kala 00697 BKID0MG0278 1105 1105 Rejected 13/07/2023 799986686 No Such Account
208 PUNASA MP-25-004-025-001/321-B
(DUDHWAS) 		1725004000NRG24300620230129711 30/06/2023 guddi bai 1725004WL009748 guddi bai 00697 BKID0MG0278 1326 1326 Processed 11/07/2023 799986686 guddibai (000000)
209 PUNASA MP-25-004-031-001/171
(GULGAON RAIYAT) 		1725004031NRG24300620230129914 30/06/2023 krishna bai 1725004031WL009769 krishna bai 00697 BKID0MG0278 1547 1547 Processed 11/07/2023 799986686 krishnabai (000000)
210 PUNASA MP-25-004-037-001/15-A
(INJALWADA) 		1725004000NRG24300620230129251 30/06/2023 Shivnarayan 1725004WL009731 Shivnarayan 00697 BKID0MG0278 663 663 Processed 11/07/2023 799986686 Shivnarayan (000000)
211 PUNASA MP-25-004-037-001/64-B
(INJALWADA) 		1725004000NRG24300620230129313 30/06/2023 kamanibai 1725004WL009731 kamanibai 00697 BKID0MG0278 663 663 Processed 11/07/2023 799986686 kamanibai (000000)
212 PUNASA MP-25-004-037-002/180-A
(INJALWADA) 		1725004000NRG24300620230129607 30/06/2023 datarsing 1725004WL009743 datarsing 00697 BKID0MG0278 884 884 Processed 11/07/2023 799986686 datarsing (000000)
213 PUNASA MP-25-004-037-002/37-A
(INJALWADA) 		1725004000NRG24300620230129433 30/06/2023 mamta 1725004WL009731 mamta 00697 BKID0MG0278 442 442 Processed 11/07/2023 799986686 mamta (000000)
214 PUNASA MP-25-004-037-002/48
(INJALWADA) 		1725004000NRG24300620230129438 30/06/2023 karsna 1725004WL009731 karsna 00697 BKID0MG0278 442 442 Processed 11/07/2023 799986686 karsna (000000)
215 PUNASA MP-25-004-037-002/78-B
(INJALWADA) 		1725004000NRG24300620230129451 30/06/2023 dinesh 1725004WL009731 dinesh 00697 BKID0MG0278 442 442 Processed 11/07/2023 799986686 dinesh (000000)
SubTotal 7514 7514
216 PUNASA MP-25-004-048-001/753
(KOTHI) 		1725004000NRG24300620230130801 30/06/2023 deva 1725004WL009837 deva 00697 BKID0MG0295 1105 1105 Processed 11/07/2023 799986686 deva (000000)
217 PUNASA MP-25-004-048-001/753
(KOTHI) 		1725004000NRG24300620230130800 30/06/2023 deva 1725004WL009837 deva 00697 BKID0MG0295 1105 1105 Processed 11/07/2023 799986686 deva (000000)
SubTotal 2210 2210
218 PUNASA MP-25-004-001-001/123-B
(ANJANIYA KALA) 		1725004000NRG24300620230129021 30/06/2023 raju 1725004WL009726 raju 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799986686 raju (000000)
219 PUNASA MP-25-004-025-001/195-B
(DUDHWAS) 		1725004000NRG24300620230129664 30/06/2023 gayatribai 1725004WL009748 gayatribai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799986686 gayatribai (000000)
220 PUNASA MP-25-004-037-001/64-B
(INJALWADA) 		1725004000NRG24300620230129314 30/06/2023 kamanibai 1725004WL009731 kamanibai 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799986686 kamanibai (000000)
221 PUNASA MP-25-004-037-002/145
(INJALWADA) 		1725004000NRG24300620230129389 30/06/2023 sevnta bai 1725004WL009731 sevnta bai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799986686 sevntabai (000000)
222 PUNASA MP-25-004-063-002/48-B
(PHIPHRI MAL) 		1725004000NRG24300620230131005 30/06/2023 baliram 1725004WL009845 baliram 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799986686 baliram (000000)
SubTotal 6188 6188
Total 270167 270167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_300623FTO_139870 AXIS BANK UTIB0001089 PITHAMPUR 1105
2 PUNASA MP1725004_300623FTO_139870 Bank of Baroda BARB0DBBBIR Bir 12597
3 PUNASA MP1725004_300623FTO_139870 Bank of India BKID0009503 MUNDI 57018
4 PUNASA MP1725004_300623FTO_139870 Bank of India BKID0009538 OMKARESHWAR 4862
5 PUNASA MP1725004_300623FTO_139870 Bank of India BKID0009546 PUNASA 22409
6 PUNASA MP1725004_300623FTO_139870 Bank of India BKID0009975 ATUDKHAS 36703
7 PUNASA MP1725004_300623FTO_139870 Punjab National Bank PUNB0049600 PUNASA 20111
8 PUNASA MP1725004_300623FTO_139870 State Bank of India SBIN0008522 NARMADA NAGAR 12818
9 PUNASA MP1725004_300623FTO_139870 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
10 PUNASA MP1725004_300623FTO_139870 State Bank of India SBIN0018960 PUNASA 1326
11 PUNASA MP1725004_300623FTO_139870 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
12 PUNASA MP1725004_300623FTO_139870 State Bank of India SBIN0030163 OMKARESHWAR 20995
13 PUNASA MP1725004_300623FTO_139870 State Bank of India SBIN0030174 NIMARKHEDI 5967
14 PUNASA MP1725004_300623FTO_139870 State Bank of India SBIN0030298 BANGARDA(PURNI) 3757
15 PUNASA MP1725004_300623FTO_139870 State Bank of India SBIN0030337 ASINDER (NARMADANAGAR) 1547
16 PUNASA MP1725004_300623FTO_139870 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 12597
17 PUNASA MP1725004_300623FTO_139870 UCO Bank UCBA0001345 KALMUKHI 9061
18 PUNASA MP1725004_300623FTO_139870 Union Bank of India UBIN0577618 Khandwa 15249
19 PUNASA MP1725004_300623FTO_139870 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 PUNASA MP1725004_300623FTO_139870 India Post Payments Bank IPOS0000001 Khandwa 7956
21 PUNASA MP1725004_300623FTO_139870 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2873
22 PUNASA MP1725004_300623FTO_139870 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 7514
23 PUNASA MP1725004_300623FTO_139870 Madhya Pradesh Gramin Bank BKID0MG0295 Omkareshwar 2210
24 PUNASA MP1725004_300623FTO_139870 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 3536
25 PUNASA MP1725004_300623FTO_139870 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2652

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