|
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-25-004-066-001/426
()
|
1725004000NRG24240620230102274
|
24/06/2023
|
harikuvar bai
|
1725004WL008441
|
harikuvar bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
harikuvarbai
|
(000000)
|
|
2
|
PUNASA
|
MP-25-004-066-001/496
()
|
1725004000NRG24240620230102297
|
24/06/2023
|
DAYARAM
|
1725004WL008446
|
DAYARAM
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
DAYARAM
|
(000000)
|
|
3
|
PUNASA
|
MP-25-004-066-001/496
()
|
1725004000NRG24240620230102298
|
24/06/2023
|
LALITA BAI
|
1725004WL008446
|
LALITA BAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
LALITABAI
|
(000000)
|
|
4
|
PUNASA
|
MP-25-004-066-001/736
()
|
1725004000NRG24240620230102280
|
24/06/2023
|
bhuri bai
|
1725004WL008441
|
bhuri bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
bhuribai
|
(000000)
|
|
5
|
PUNASA
|
MP-25-004-066-001/748
()
|
1725004000NRG24240620230102306
|
24/06/2023
|
RADHABAI
|
1725004WL008446
|
RADHABAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
RADHABAI
|
(000000)
|
|
6
|
PUNASA
|
MP-25-004-066-001/88
()
|
1725004000NRG24240620230102281
|
24/06/2023
|
haresingh
|
1725004WL008441
|
haresingh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
haresingh
|
(000000)
|
|
7
|
PUNASA
|
MP-25-004-066-001/88
()
|
1725004000NRG24240620230102282
|
24/06/2023
|
shanta bai
|
1725004WL008441
|
shanta bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
shantabai
|
(000000)
|
|
8
|
PUNASA
|
MP-25-004-072-001/192
(SATMOHNI)
|
1725004000NRG24230620230101857
|
24/06/2023
|
dipak
|
1725004WL008420
|
dipak
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
dipak
|
(000000)
|
|
9
|
PUNASA
|
MP-25-004-072-001/310
(SATMOHNI)
|
1725004000NRG24230620230101868
|
24/06/2023
|
satish
|
1725004WL008420
|
satish
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
satish
|
(000000)
|
|
10
|
PUNASA
|
MP-25-004-072-001/313-A
(SATMOHNI)
|
1725004000NRG24230620230101870
|
24/06/2023
|
jamna bai
|
1725004WL008420
|
jamna bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
jamnabai
|
(000000)
|
|
11
|
PUNASA
|
MP-25-004-072-001/391
(SATMOHNI)
|
1725004000NRG24230620230101894
|
24/06/2023
|
sanjay singh
|
1725004WL008420
|
sanjay singh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
sanjaysingh
|
(000000)
|
|
12
|
PUNASA
|
MP-25-004-072-001/75
(SATMOHNI)
|
1725004000NRG24230620230101928
|
24/06/2023
|
anju bai
|
1725004WL008420
|
anju bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
anjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
13
|
PUNASA
|
MP-25-004-042-001/130-A
(KAROLI)
|
1725004000NRG24240620230105144
|
24/06/2023
|
manisa
|
1725004WL008590
|
manisa
|
00045
|
BARB0KHARGO
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
manisa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
PUNASA
|
MP-25-004-039-001/52-C
(JALWA BUZURG)
|
1725004047NRG24240620230103396
|
24/06/2023
|
Dhapubai
|
1725004047WL008524
|
Dhapubai
|
00048
|
BKID0009503
|
663
|
663
|
Processed
|
28/06/2023
|
|
591111888
|
|
Dhapubai
|
(000000)
|
|
15
|
PUNASA
|
MP-25-004-066-001/242
()
|
1725004000NRG24240620230102293
|
24/06/2023
|
SUDHA BAI
|
1725004WL008446
|
SUDHA BAI
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
SUDHABAI
|
(000000)
|
|
16
|
PUNASA
|
MP-25-004-066-001/275
()
|
1725004000NRG24240620230102294
|
24/06/2023
|
GANGA BAI
|
1725004WL008446
|
GANGA BAI
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
GANGABAI
|
(000000)
|
|
17
|
PUNASA
|
MP-25-004-066-001/276
()
|
1725004000NRG24240620230102295
|
24/06/2023
|
badriprasad
|
1725004WL008446
|
badriprasad
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
badriprasad
|
(000000)
|
|
18
|
PUNASA
|
MP-25-004-066-001/282
()
|
1725004000NRG24240620230102296
|
24/06/2023
|
bachusingh
|
1725004WL008446
|
bachusingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591111888
|
No Such Account
|
|
|
|
19
|
PUNASA
|
MP-25-004-066-001/396
()
|
1725004000NRG24240620230102273
|
24/06/2023
|
kailash singh
|
1725004WL008441
|
kailash singh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
kailashsingh
|
(000000)
|
|
20
|
PUNASA
|
MP-25-004-066-001/571
()
|
1725004000NRG24240620230102277
|
24/06/2023
|
natwar
|
1725004WL008441
|
natwar
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
natwar
|
(000000)
|
|
21
|
PUNASA
|
MP-25-004-066-001/736
()
|
1725004000NRG24240620230102279
|
24/06/2023
|
ranjit singh
|
1725004WL008441
|
ranjit singh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
ranjitsingh
|
(000000)
|
|
22
|
PUNASA
|
MP-25-004-066-001/747
()
|
1725004000NRG24240620230102305
|
24/06/2023
|
nirmalabai
|
1725004WL008446
|
nirmalabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
nirmalabai
|
(000000)
|
|
23
|
PUNASA
|
MP-25-004-066-001/792
()
|
1725004000NRG24240620230102307
|
24/06/2023
|
vijendrasingh
|
1725004WL008446
|
vijendrasingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
vijendrasingh
|
(000000)
|
|
24
|
PUNASA
|
MP-25-004-072-001/145
(SATMOHNI)
|
1725004000NRG24230620230101844
|
24/06/2023
|
krushana bai
|
1725004WL008420
|
krushana bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
krushanabai
|
(000000)
|
|
25
|
PUNASA
|
MP-25-004-072-001/149-A
(SATMOHNI)
|
1725004000NRG24230620230101851
|
24/06/2023
|
ravindra
|
1725004WL008420
|
ravindra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
ravindra
|
(000000)
|
|
26
|
PUNASA
|
MP-25-004-072-001/322
(SATMOHNI)
|
1725004000NRG24230620230101875
|
24/06/2023
|
chaya bai
|
1725004WL008420
|
chaya bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
chayabai
|
(000000)
|
|
27
|
PUNASA
|
MP-25-004-072-001/380
(SATMOHNI)
|
1725004000NRG24230620230101882
|
24/06/2023
|
kiran bai
|
1725004WL008420
|
kiran bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
kiranbai
|
(000000)
|
|
28
|
PUNASA
|
MP-25-004-072-001/380
(SATMOHNI)
|
1725004000NRG24230620230101883
|
24/06/2023
|
mukesh
|
1725004WL008420
|
mukesh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
mukesh
|
(000000)
|
|
29
|
PUNASA
|
MP-25-004-072-001/383
(SATMOHNI)
|
1725004000NRG24230620230101884
|
24/06/2023
|
maina bai
|
1725004WL008420
|
maina bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
mainabai
|
(000000)
|
|
30
|
PUNASA
|
MP-25-004-072-001/388
(SATMOHNI)
|
1725004000NRG24230620230101891
|
24/06/2023
|
sarswati bai
|
1725004WL008420
|
sarswati bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
sarswatibai
|
(000000)
|
|
31
|
PUNASA
|
MP-25-004-072-001/74-C
(SATMOHNI)
|
1725004000NRG24230620230101927
|
24/06/2023
|
asha bai
|
1725004WL008420
|
asha bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111888
|
|
ashabai
|
(000000)
|
|
32
|
PUNASA
|
MP-25-004-072-001/77-A
(SATMOHNI)
|
1725004000NRG24230620230101929
|
24/06/2023
|
durgesh
|
1725004WL008420
|
durgesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
durgesh
|
(000000)
|
|
33
|
PUNASA
|
MP-25-004-072-001/77-A
(SATMOHNI)
|
1725004000NRG24230620230101930
|
24/06/2023
|
salita bai
|
1725004WL008420
|
salita bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
salitabai
|
(000000)
|
|
34
|
PUNASA
|
MP-25-004-072-003/84-A
(SATMOHNI)
|
1725004000NRG24230620230101938
|
24/06/2023
|
dramendra
|
1725004WL008420
|
dramendra
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
dramendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
35
|
PUNASA
|
MP-25-004-072-001/385
(SATMOHNI)
|
1725004000NRG24230620230101886
|
24/06/2023
|
ruchika
|
1725004WL008420
|
ruchika
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
ruchika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
PUNASA
|
MP-25-004-001-001/210-D
(ANJANIYA KALA)
|
1725004000NRG24240620230102018
|
24/06/2023
|
anil
|
1725004WL008424
|
anil
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
anil
|
(000000)
|
|
37
|
PUNASA
|
MP-25-004-016-001/507
(CHIKDHALIYA)
|
1725004000NRG24240620230102502
|
24/06/2023
|
ANIL
|
1725004WL008455
|
ANIL
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
ANIL
|
(000000)
|
|
38
|
PUNASA
|
MP-25-004-016-001/738-C
(CHIKDHALIYA)
|
1725004000NRG24240620230102680
|
24/06/2023
|
Paru
|
1725004WL008460
|
Paru
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
Paru
|
(000000)
|
|
39
|
PUNASA
|
MP-25-004-021-001/270
(DHAMANGAON 1)
|
1725004000NRG24240620230104506
|
24/06/2023
|
anita
|
1725004WL008570
|
anita
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
anita
|
(000000)
|
|
40
|
PUNASA
|
MP-25-004-021-001/270
(DHAMANGAON 1)
|
1725004000NRG24240620230104504
|
24/06/2023
|
anita
|
1725004WL008570
|
anita
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
41
|
PUNASA
|
MP-25-004-004-003/10
(BADNAGAR RAIYAT)
|
1725004000NRG24240620230104460
|
24/06/2023
|
makhan
|
1725004WL008570
|
makhan
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
makhan
|
(000000)
|
|
42
|
PUNASA
|
MP-25-004-004-003/10
(BADNAGAR RAIYAT)
|
1725004000NRG24240620230104459
|
24/06/2023
|
makhan
|
1725004WL008570
|
makhan
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
makhan
|
(000000)
|
|
43
|
PUNASA
|
MP-25-004-042-001/88-A
(KAROLI)
|
1725004000NRG24240620230105166
|
24/06/2023
|
SHIVPAL
|
1725004WL008590
|
SHIVPAL
|
00048
|
BKID0009901
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
SHIVPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
44
|
PUNASA
|
MP-25-004-004-001/36
(BADNAGAR RAIYAT)
|
1725004000NRG24240620230104411
|
24/06/2023
|
resham bai
|
1725004WL008570
|
resham bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111888
|
|
reshambai
|
(000000)
|
|
45
|
PUNASA
|
MP-25-004-004-002/10
(BADNAGAR RAIYAT)
|
1725004000NRG24240620230104414
|
24/06/2023
|
nandu
|
1725004WL008570
|
nandu
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
nandu
|
(000000)
|
|
46
|
PUNASA
|
MP-25-004-004-002/10
(BADNAGAR RAIYAT)
|
1725004000NRG24240620230104412
|
24/06/2023
|
nandu
|
1725004WL008570
|
nandu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
nandu
|
(000000)
|
|
47
|
PUNASA
|
MP-25-004-004-002/120-A
(BADNAGAR RAIYAT)
|
1725004000NRG24240620230104422
|
24/06/2023
|
kamlesh
|
1725004WL008570
|
kamlesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
kamlesh
|
(000000)
|
|
48
|
PUNASA
|
MP-25-004-004-002/256
(BADNAGAR RAIYAT)
|
1725004000NRG24240620230104440
|
24/06/2023
|
sajansingh
|
1725004WL008570
|
sajansingh
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
sajansingh
|
(000000)
|
|
49
|
PUNASA
|
MP-25-004-004-002/256
(BADNAGAR RAIYAT)
|
1725004000NRG24240620230104436
|
24/06/2023
|
sajansingh
|
1725004WL008570
|
sajansingh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
sajansingh
|
(000000)
|
|
50
|
PUNASA
|
MP-25-004-004-002/63
(BADNAGAR RAIYAT)
|
1725004000NRG24240620230104454
|
24/06/2023
|
bhagvati bai
|
1725004WL008570
|
bhagvati bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
bhagvatibai
|
(000000)
|
|
51
|
PUNASA
|
MP-25-004-004-002/63
(BADNAGAR RAIYAT)
|
1725004000NRG24240620230104453
|
24/06/2023
|
bhagvati bai
|
1725004WL008570
|
bhagvati bai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
bhagvatibai
|
(000000)
|
|
52
|
PUNASA
|
MP-25-004-009-003/13
(BHAGWANPURA)
|
1725004009NRG24240620230102948
|
24/06/2023
|
DULESINGH
|
1725004009WL008484
|
DULESINGH
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
DULESINGH
|
(000000)
|
|
53
|
PUNASA
|
MP-25-004-009-003/83
(BHAGWANPURA)
|
1725004009NRG24240620230102962
|
24/06/2023
|
lokendra
|
1725004009WL008484
|
lokendra
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
lokendra
|
(000000)
|
|
54
|
PUNASA
|
MP-25-004-009-003/91
(BHAGWANPURA)
|
1725004009NRG24240620230102967
|
24/06/2023
|
kelash
|
1725004009WL008484
|
kelash
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111888
|
|
kelash
|
(000000)
|
|
55
|
PUNASA
|
MP-25-004-022-001/113-C
(DIYANATPURA)
|
1725004022NRG24230620230101992
|
24/06/2023
|
ramdas
|
1725004022WL008421
|
ramdas
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
ramdas
|
(000000)
|
|
56
|
PUNASA
|
MP-25-004-022-001/113-C
(DIYANATPURA)
|
1725004022NRG24230620230101991
|
24/06/2023
|
ramdas
|
1725004022WL008421
|
ramdas
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
ramdas
|
(000000)
|
|
57
|
PUNASA
|
MP-25-004-042-001/129-B
(KAROLI)
|
1725004000NRG24240620230105142
|
24/06/2023
|
komal
|
1725004WL008590
|
komal
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
komal
|
(000000)
|
|
58
|
PUNASA
|
MP-25-004-042-001/230
(KAROLI)
|
1725004000NRG24240620230105146
|
24/06/2023
|
TEJSINGH
|
1725004WL008590
|
TEJSINGH
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
TEJSINGH
|
(000000)
|
|
59
|
PUNASA
|
MP-25-004-042-001/88-A
(KAROLI)
|
1725004000NRG24240620230105167
|
24/06/2023
|
ravina
|
1725004WL008590
|
ravina
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
ravina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
60
|
PUNASA
|
MP-25-004-012-001/80
(BILAYA)
|
1725004012NRG24240620230103232
|
24/06/2023
|
URMILA
|
1725004012WL008515
|
URMILA
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
URMILA
|
(000000)
|
|
61
|
PUNASA
|
MP-25-004-042-001/101-A
(KAROLI)
|
1725004000NRG24240620230105132
|
24/06/2023
|
REKHA
|
1725004WL008590
|
REKHA
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
REKHA
|
(000000)
|
|
62
|
PUNASA
|
MP-25-004-042-001/101-B
(KAROLI)
|
1725004000NRG24240620230105134
|
24/06/2023
|
DEEPIKA
|
1725004WL008590
|
DEEPIKA
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
DEEPIKA
|
(000000)
|
|
63
|
PUNASA
|
MP-25-004-042-001/101-D
(KAROLI)
|
1725004000NRG24240620230105135
|
24/06/2023
|
cheen sig
|
1725004WL008590
|
cheen sig
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
cheensig
|
(000000)
|
|
64
|
PUNASA
|
MP-25-004-042-001/101-D
(KAROLI)
|
1725004000NRG24240620230105136
|
24/06/2023
|
santos
|
1725004WL008590
|
santos
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
santos
|
(000000)
|
|
65
|
PUNASA
|
MP-25-004-042-001/102-B
(KAROLI)
|
1725004000NRG24240620230105138
|
24/06/2023
|
joti
|
1725004WL008590
|
joti
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
joti
|
(000000)
|
|
66
|
PUNASA
|
MP-25-004-042-001/102-B
(KAROLI)
|
1725004000NRG24240620230105137
|
24/06/2023
|
madan singh
|
1725004WL008590
|
madan singh
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
madansingh
|
(000000)
|
|
67
|
PUNASA
|
MP-25-004-042-001/126-A
(KAROLI)
|
1725004000NRG24240620230105139
|
24/06/2023
|
mohan singh
|
1725004WL008590
|
mohan singh
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
mohansingh
|
(000000)
|
|
68
|
PUNASA
|
MP-25-004-042-001/126-A
(KAROLI)
|
1725004000NRG24240620230105140
|
24/06/2023
|
sagita
|
1725004WL008590
|
sagita
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
sagita
|
(000000)
|
|
69
|
PUNASA
|
MP-25-004-042-001/129-B
(KAROLI)
|
1725004000NRG24240620230105141
|
24/06/2023
|
vinod
|
1725004WL008590
|
vinod
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
vinod
|
(000000)
|
|
70
|
PUNASA
|
MP-25-004-042-001/130-A
(KAROLI)
|
1725004000NRG24240620230105143
|
24/06/2023
|
balram
|
1725004WL008590
|
balram
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
balram
|
(000000)
|
|
71
|
PUNASA
|
MP-25-004-042-001/242
(KAROLI)
|
1725004000NRG24240620230105149
|
24/06/2023
|
vimal bai
|
1725004WL008590
|
vimal bai
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
vimalbai
|
(000000)
|
|
72
|
PUNASA
|
MP-25-004-042-001/282-D
(KAROLI)
|
1725004000NRG24240620230105157
|
24/06/2023
|
JITENDRA
|
1725004WL008590
|
JITENDRA
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
JITENDRA
|
(000000)
|
|
73
|
PUNASA
|
MP-25-004-042-002/142-A
(KAROLI)
|
1725004000NRG24240620230105169
|
24/06/2023
|
ranu
|
1725004WL008590
|
ranu
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
ranu
|
(000000)
|
|
74
|
PUNASA
|
MP-25-004-042-002/86
(KAROLI)
|
1725004000NRG24240620230105171
|
24/06/2023
|
NAVAL
|
1725004WL008590
|
NAVAL
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
NAVAL
|
(000000)
|
|
75
|
PUNASA
|
MP-25-004-042-002/99-C
(KAROLI)
|
1725004000NRG24240620230105173
|
24/06/2023
|
HARESINGH
|
1725004WL008590
|
HARESINGH
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
HARESINGH
|
(000000)
|
|
76
|
PUNASA
|
MP-25-004-056-001/111
(NARLAY)
|
1725004000NRG24240620230105176
|
24/06/2023
|
rukhade
|
1725004WL008590
|
rukhade
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
rukhade
|
(000000)
|
|
77
|
PUNASA
|
MP-25-004-056-001/282
(NARLAY)
|
1725004000NRG24240620230105184
|
24/06/2023
|
girdhari
|
1725004WL008590
|
girdhari
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
girdhari
|
(000000)
|
|
78
|
PUNASA
|
MP-25-004-056-001/282
(NARLAY)
|
1725004000NRG24240620230105183
|
24/06/2023
|
girdhari
|
1725004WL008590
|
girdhari
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
girdhari
|
(000000)
|
|
79
|
PUNASA
|
MP-25-004-073-001/507-A
(SULGAON)
|
1725004000NRG24240620230104860
|
24/06/2023
|
farida
|
1725004WL008577
|
farida
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
farida
|
(000000)
|
|
80
|
PUNASA
|
MP-25-004-073-001/511
(SULGAON)
|
1725004000NRG24240620230104861
|
24/06/2023
|
arif shah
|
1725004WL008577
|
arif shah
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
arifshah
|
(000000)
|
|
81
|
PUNASA
|
MP-25-004-073-001/827
(SULGAON)
|
1725004000NRG24240620230104876
|
24/06/2023
|
irfan
|
1725004WL008577
|
irfan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
irfan
|
(000000)
|
|
82
|
PUNASA
|
MP-25-004-073-001/835
(SULGAON)
|
1725004000NRG24240620230104879
|
24/06/2023
|
jafar
|
1725004WL008577
|
jafar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
jafar
|
(000000)
|
|
83
|
PUNASA
|
MP-25-004-073-001/856-A
(SULGAON)
|
1725004000NRG24240620230104881
|
24/06/2023
|
moshin
|
1725004WL008577
|
moshin
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
moshin
|
(000000)
|
|
84
|
PUNASA
|
MP-25-004-073-001/864
(SULGAON)
|
1725004000NRG24240620230104883
|
24/06/2023
|
anwar salim
|
1725004WL008577
|
anwar salim
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
anwarsalim
|
(000000)
|
|
85
|
PUNASA
|
MP-25-004-073-001/868
(SULGAON)
|
1725004000NRG24240620230104887
|
24/06/2023
|
VASEEM RASID
|
1725004WL008577
|
VASEEM RASID
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
VASEEMRASID
|
(000000)
|
|
86
|
PUNASA
|
MP-25-004-073-001/878
(SULGAON)
|
1725004000NRG24240620230104889
|
24/06/2023
|
raja
|
1725004WL008577
|
raja
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
raja
|
(000000)
|
|
87
|
PUNASA
|
MP-25-004-073-001/888
(SULGAON)
|
1725004000NRG24240620230104892
|
24/06/2023
|
Jitendra
|
1725004WL008577
|
Jitendra
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
Jitendra
|
(000000)
|
|
88
|
PUNASA
|
MP-25-004-073-001/895
(SULGAON)
|
1725004000NRG24240620230104895
|
24/06/2023
|
Mahebub
|
1725004WL008577
|
Mahebub
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
Mahebub
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
89
|
PUNASA
|
MP-25-004-042-001/101-B
(KAROLI)
|
1725004000NRG24240620230105133
|
24/06/2023
|
ROSAN SIG
|
1725004WL008590
|
ROSAN SIG
|
00152
|
HDFC0009019
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
ROSANSIG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
PUNASA
|
MP-25-004-016-001/738-A
(CHIKDHALIYA)
|
1725004000NRG24240620230102865
|
24/06/2023
|
Salma bai
|
1725004WL008475
|
Salma bai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
Salmabai
|
(000000)
|
|
91
|
PUNASA
|
MP-25-004-016-001/738-B
(CHIKDHALIYA)
|
1725004000NRG24240620230102681
|
24/06/2023
|
Bharti
|
1725004WL008461
|
Bharti
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
Bharti
|
(000000)
|
|
92
|
PUNASA
|
MP-25-004-016-001/739
(CHIKDHALIYA)
|
1725004000NRG24240620230102868
|
24/06/2023
|
Parmu Bai
|
1725004WL008476
|
Parmu Bai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
ParmuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
93
|
PUNASA
|
MP-25-004-016-001/738-A
(CHIKDHALIYA)
|
1725004000NRG24240620230102866
|
24/06/2023
|
Rahesh
|
1725004WL008475
|
Rahesh
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
Rahesh
|
(000000)
|
|
94
|
PUNASA
|
MP-25-004-016-001/739
(CHIKDHALIYA)
|
1725004000NRG24240620230102867
|
24/06/2023
|
Dipak
|
1725004WL008476
|
Dipak
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
Dipak
|
(000000)
|
|
95
|
PUNASA
|
MP-25-004-049-001/153-A
(MAKADKACHCHH)
|
1725004000NRG24240620230102030
|
24/06/2023
|
AKASH
|
1725004WL008429
|
AKASH
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
AKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
96
|
PUNASA
|
MP-25-004-066-001/599
()
|
1725004000NRG24240620230102278
|
24/06/2023
|
gangaram
|
1725004WL008441
|
gangaram
|
00415
|
SBIN0013649
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
gangaram
|
(000000)
|
|
97
|
PUNASA
|
MP-25-004-066-001/674
()
|
1725004000NRG24240620230102301
|
24/06/2023
|
RAMPAL SINGH
|
1725004WL008446
|
RAMPAL SINGH
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
RAMPALSINGH
|
(000000)
|
|
98
|
PUNASA
|
MP-25-004-066-001/746
()
|
1725004000NRG24240620230102304
|
24/06/2023
|
pradip
|
1725004WL008446
|
pradip
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
pradip
|
(000000)
|
|
99
|
PUNASA
|
MP-25-004-066-001/746
()
|
1725004000NRG24240620230102303
|
24/06/2023
|
pradip
|
1725004WL008446
|
pradip
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
pradip
|
(000000)
|
|
100
|
PUNASA
|
MP-25-004-072-001/59-A
(SATMOHNI)
|
1725004000NRG24230620230101910
|
24/06/2023
|
baliram
|
1725004WL008420
|
baliram
|
00415
|
SBIN0013649
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
baliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
101
|
PUNASA
|
MP-25-004-027-001/280
(GAUL SAILANI)
|
1725004000NRG24240620230104829
|
24/06/2023
|
Radhesyam
|
1725004WL008577
|
Radhesyam
|
00415
|
SBIN0018960
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
Radhesyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
PUNASA
|
MP-25-004-014-001/493
(BORADI MAL)
|
1725004000NRG24240620230102052
|
24/06/2023
|
RESHAM BAI
|
1725004WL008433
|
RESHAM BAI
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
RESHAMBAI
|
(000000)
|
|
103
|
PUNASA
|
MP-25-004-022-001/161-A
(DIYANATPURA)
|
1725004022NRG24230620230102008
|
24/06/2023
|
amar
|
1725004022WL008421
|
amar
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
amar
|
(000000)
|
|
104
|
PUNASA
|
MP-25-004-027-001/17-A
(GAUL SAILANI)
|
1725004000NRG24240620230104827
|
24/06/2023
|
BASU BAI
|
1725004WL008577
|
BASU BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
BASUBAI
|
(000000)
|
|
105
|
PUNASA
|
MP-25-004-027-001/17-A
(GAUL SAILANI)
|
1725004000NRG24240620230104826
|
24/06/2023
|
CHANDER
|
1725004WL008577
|
CHANDER
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
CHANDER
|
(000000)
|
|
106
|
PUNASA
|
MP-25-004-073-001/638-A
(SULGAON)
|
1725004000NRG24240620230104866
|
24/06/2023
|
imtiyaz
|
1725004WL008577
|
imtiyaz
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
imtiyaz
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
107
|
PUNASA
|
MP-25-004-004-003/191
(BADNAGAR RAIYAT)
|
1725004000NRG24240620230104484
|
24/06/2023
|
Mayachand Anjnaya
|
1725004WL008570
|
Mayachand Anjnaya
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
MayachandAnjnaya
|
(000000)
|
|
108
|
PUNASA
|
MP-25-004-004-003/191
(BADNAGAR RAIYAT)
|
1725004000NRG24240620230104483
|
24/06/2023
|
Mayachand Anjnaya
|
1725004WL008570
|
Mayachand Anjnaya
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
MayachandAnjnaya
|
(000000)
|
|
109
|
PUNASA
|
MP-25-004-007-002/193
(BANGARDA)
|
1725004000NRG24240620230102037
|
24/06/2023
|
kamlesh
|
1725004WL008431
|
kamlesh
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
kamlesh
|
(000000)
|
|
110
|
PUNASA
|
MP-25-004-007-002/609
(BANGARDA)
|
1725004000NRG24240620230102040
|
24/06/2023
|
kelash
|
1725004WL008431
|
kelash
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
kelash
|
(000000)
|
|
111
|
PUNASA
|
MP-25-004-007-002/785
(BANGARDA)
|
1725004000NRG24240620230103793
|
24/06/2023
|
sajan bai
|
1725004WL008536
|
sajan bai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
sajanbai
|
(000000)
|
|
112
|
PUNASA
|
MP-25-004-007-002/785
(BANGARDA)
|
1725004000NRG24240620230103792
|
24/06/2023
|
sajan bai
|
1725004WL008536
|
sajan bai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
sajanbai
|
(000000)
|
|
113
|
PUNASA
|
MP-25-004-066-001/49
()
|
1725004000NRG24240620230102275
|
24/06/2023
|
karansingh
|
1725004WL008441
|
karansingh
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
karansingh
|
(000000)
|
|
114
|
PUNASA
|
MP-25-004-066-001/527-A
()
|
1725004000NRG24240620230102276
|
24/06/2023
|
jaysingh
|
1725004WL008441
|
jaysingh
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
jaysingh
|
(000000)
|
|
115
|
PUNASA
|
MP-25-004-072-001/322
(SATMOHNI)
|
1725004000NRG24230620230101876
|
24/06/2023
|
ankit
|
1725004WL008420
|
ankit
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
ankit
|
(000000)
|
|
116
|
PUNASA
|
MP-25-004-072-001/322
(SATMOHNI)
|
1725004000NRG24230620230101874
|
24/06/2023
|
sundar lal
|
1725004WL008420
|
sundar lal
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
sundarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
117
|
PUNASA
|
MP-25-004-044-002/157-C
(KHAIGAON)
|
1725004000NRG24240620230102976
|
24/06/2023
|
dilip
|
1725004WL008485
|
dilip
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
dilip
|
(000000)
|
|
118
|
PUNASA
|
MP-25-004-044-002/157-D
(KHAIGAON)
|
1725004000NRG24240620230102977
|
24/06/2023
|
sevantee bai
|
1725004WL008485
|
sevantee bai
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
sevanteebai
|
(000000)
|
|
119
|
PUNASA
|
MP-25-004-047-001/173-A
(KODBAR)
|
1725004047NRG24240620230103399
|
24/06/2023
|
Anil
|
1725004047WL008524
|
Anil
|
00468
|
UBIN0577618
|
442
|
442
|
Processed
|
28/06/2023
|
|
591111888
|
|
Anil
|
(000000)
|
|
120
|
PUNASA
|
MP-25-004-047-001/174-A
(KODBAR)
|
1725004047NRG24240620230103400
|
24/06/2023
|
Jagdish
|
1725004047WL008524
|
Jagdish
|
00468
|
UBIN0577618
|
442
|
442
|
Processed
|
28/06/2023
|
|
591111888
|
|
Jagdish
|
(000000)
|
|
121
|
PUNASA
|
MP-25-004-072-001/394
(SATMOHNI)
|
1725004000NRG24230620230101900
|
24/06/2023
|
chotu solanki
|
1725004WL008420
|
chotu solanki
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
chotusolanki
|
(000000)
|
|
122
|
PUNASA
|
MP-25-004-072-001/394
(SATMOHNI)
|
1725004000NRG24230620230101899
|
24/06/2023
|
nisha solanki
|
1725004WL008420
|
nisha solanki
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
nishasolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
123
|
PUNASA
|
MP-25-004-022-001/149-C
(DIYANATPURA)
|
1725004022NRG24230620230102001
|
24/06/2023
|
koml
|
1725004022WL008421
|
koml
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
koml
|
(000000)
|
|
124
|
PUNASA
|
MP-25-004-022-001/149-C
(DIYANATPURA)
|
1725004022NRG24230620230102000
|
24/06/2023
|
koml
|
1725004022WL008421
|
koml
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111888
|
|
koml
|
(000000)
|
|
125
|
PUNASA
|
MP-25-004-073-001/886
(SULGAON)
|
1725004000NRG24240620230104891
|
24/06/2023
|
Jitendra
|
1725004WL008577
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
126
|
PUNASA
|
MP-25-004-027-001/296
(GAUL SAILANI)
|
1725004000NRG24240620230104831
|
24/06/2023
|
Raju
|
1725004WL008577
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
Raju
|
(000000)
|
|
127
|
PUNASA
|
MP-25-004-027-001/296
(GAUL SAILANI)
|
1725004000NRG24240620230104830
|
24/06/2023
|
Raju
|
1725004WL008577
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
128
|
PUNASA
|
MP-25-004-016-001/738-C
(CHIKDHALIYA)
|
1725004000NRG24240620230102679
|
24/06/2023
|
Shivram
|
1725004WL008460
|
Shivram
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
Shivram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
129
|
PUNASA
|
MP-25-004-066-001/596
()
|
1725004000NRG24240620230102300
|
24/06/2023
|
LAXMI
|
1725004WL008446
|
LAXMI
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
LAXMI
|
(000000)
|
|
130
|
PUNASA
|
MP-25-004-066-001/596
()
|
1725004000NRG24240620230102299
|
24/06/2023
|
madan
|
1725004WL008446
|
madan
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
madan
|
(000000)
|
|
131
|
PUNASA
|
MP-25-004-066-001/674
()
|
1725004000NRG24240620230102302
|
24/06/2023
|
RAJANTI BAI
|
1725004WL008446
|
RAJANTI BAI
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111888
|
|
RAJANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
132
|
PUNASA
|
MP-25-004-031-001/10
(GULGAON RAIYAT)
|
1725004000NRG24230620230101814
|
24/06/2023
|
radheshyam
|
1725004WL008420
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111888
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171275
|
171275
|
|
|
|
|
|
|
|