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-25-004-054-002/1146 (MORTAKKA)
|
1725004000NRG24080820230240869
|
08/08/2023
|
manoj pal
|
1725004WL017510
|
manoj pal
|
00045
|
BARB0BARWAH
|
663
|
663
|
Processed
|
11/08/2023
|
|
480727050
|
|
manojpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-031-001/174-C (GULGAON RAIYAT)
|
1725004031NRG24070820230240046
|
08/08/2023
|
Suraj
|
1725004031WL017451
|
Suraj
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480727050
|
|
Suraj
|
(000000)
|
3
|
PUNASA
|
MP-25-004-031-001/241-A (GULGAON RAIYAT)
|
1725004031NRG24070820230240036
|
08/08/2023
|
Jitendra
|
1725004031WL017448
|
Jitendra
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480727050
|
|
Jitendra
|
(000000)
|
4
|
PUNASA
|
MP-25-004-031-001/241-A (GULGAON RAIYAT)
|
1725004031NRG24070820230240037
|
08/08/2023
|
maya bai
|
1725004031WL017448
|
maya bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480727050
|
|
mayabai
|
(000000)
|
5
|
PUNASA
|
MP-25-004-031-001/241-A (GULGAON RAIYAT)
|
1725004031NRG24070820230240038
|
08/08/2023
|
satyam
|
1725004031WL017448
|
satyam
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480727050
|
|
satyam
|
(000000)
|
6
|
PUNASA
|
MP-25-004-031-001/5 (GULGAON RAIYAT)
|
1725004031NRG24070820230240030
|
08/08/2023
|
gulabsingh
|
1725004031WL017447
|
gulabsingh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480727050
|
|
gulabsingh
|
(000000)
|
7
|
PUNASA
|
MP-25-004-031-001/73 (GULGAON RAIYAT)
|
1725004031NRG24080820230240370
|
08/08/2023
|
durgabai
|
1725004031WL017469
|
durgabai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480727050
|
|
durgabai
|
(000000)
|
8
|
PUNASA
|
MP-25-004-031-001/73 (GULGAON RAIYAT)
|
1725004031NRG24080820230240368
|
08/08/2023
|
durgabai
|
1725004031WL017469
|
durgabai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480727050
|
|
durgabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
9
|
PUNASA
|
MP-25-004-050-001/131 (MATHELA)
|
1725004000NRG24080820230241669
|
08/08/2023
|
shivkanya
|
1725004WL017589
|
shivkanya
|
00045
|
BARB0SANAWA
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480727050
|
|
shivkanya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
PUNASA
|
MP-25-004-025-001/64 (DUDHWAS)
|
1725004000NRG24080820230240131
|
08/08/2023
|
ritu
|
1725004WL017455
|
ritu
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480727050
|
|
ritu
|
(000000)
|
11
|
PUNASA
|
MP-25-004-025-001/73-A (DUDHWAS)
|
1725004000NRG24080820230240132
|
08/08/2023
|
sugana
|
1725004WL017455
|
sugana
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480727050
|
|
sugana
|
(000000)
|
12
|
PUNASA
|
MP-25-004-031-001/174-C (GULGAON RAIYAT)
|
1725004031NRG24070820230240047
|
08/08/2023
|
ganga bai
|
1725004031WL017451
|
ganga bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480727050
|
|
gangabai
|
(000000)
|
13
|
PUNASA
|
MP-25-004-044-002/43 (KHAIGAON)
|
1725004031NRG24070820230240043
|
08/08/2023
|
karan
|
1725004031WL017450
|
karan
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
11/08/2023
|
|
480727050
|
|
karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
14
|
PUNASA
|
MP-25-004-035-002/128-B (HARWANSHPURA)
|
1725004000NRG24070820230238671
|
08/08/2023
|
kavita bahadar singh bheel
|
1725004WL017279
|
kavita bahadar singh bheel
|
00048
|
BKID0009514
|
663
|
663
|
Processed
|
11/08/2023
|
|
480727050
|
|
kavitabahadarsinghbheel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
15
|
PUNASA
|
MP-25-004-035-002/476 (HARWANSHPURA)
|
1725004000NRG24070820230238679
|
08/08/2023
|
mangla Golkar
|
1725004WL017279
|
mangla Golkar
|
00048
|
BKID0009529
|
221
|
221
|
Processed
|
11/08/2023
|
|
480727050
|
|
manglaGolkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
16
|
PUNASA
|
MP-25-004-011-001/1548 (BHIGAWA)
|
1725004011NRG24080820230240726
|
08/08/2023
|
reena
|
1725004011WL017504
|
reena
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480727050
|
|
reena
|
(000000)
|
17
|
PUNASA
|
MP-25-004-011-001/1548 (BHIGAWA)
|
1725004011NRG24080820230240725
|
08/08/2023
|
reena
|
1725004011WL017504
|
reena
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480727050
|
|
reena
|
(000000)
|
18
|
PUNASA
|
MP-25-004-054-002/1151 (MORTAKKA)
|
1725004000NRG24080820230240873
|
08/08/2023
|
KSHAMABAI KRISHNASINGH
|
1725004WL017511
|
KSHAMABAI KRISHNASINGH
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
KSHAMABAIKRISHNASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
19
|
PUNASA
|
MP-25-004-009-002/139 (BHAGWANPURA)
|
1725004000NRG24080820230241600
|
08/08/2023
|
hukum singh
|
1725004WL017583
|
hukum singh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
hukumsingh
|
(000000)
|
20
|
PUNASA
|
MP-25-004-009-002/139 (BHAGWANPURA)
|
1725004000NRG24080820230241602
|
08/08/2023
|
ranjeet
|
1725004WL017583
|
ranjeet
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
ranjeet
|
(000000)
|
21
|
PUNASA
|
MP-25-004-009-002/330 (BHAGWANPURA)
|
1725004000NRG24080820230241613
|
08/08/2023
|
Priyanka
|
1725004WL017583
|
Priyanka
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
Priyanka
|
(000000)
|
22
|
PUNASA
|
MP-25-004-014-001/473-B (BORADI MAL)
|
1725004000NRG24080820230241140
|
08/08/2023
|
ROSHNI
|
1725004WL017539
|
ROSHNI
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
11/08/2023
|
|
480727050
|
|
ROSHNI
|
(000000)
|
23
|
PUNASA
|
MP-25-004-035-002/128-C (HARWANSHPURA)
|
1725004000NRG24070820230238673
|
08/08/2023
|
bhagwat bai mangal singh
|
1725004WL017279
|
bhagwat bai mangal singh
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
11/08/2023
|
|
480727050
|
|
bhagwatbaimangalsingh
|
(000000)
|
24
|
PUNASA
|
MP-25-004-035-002/128-C (HARWANSHPURA)
|
1725004000NRG24070820230238672
|
08/08/2023
|
mangal singh dangre
|
1725004WL017279
|
mangal singh dangre
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
11/08/2023
|
|
480727050
|
|
mangalsinghdangre
|
(000000)
|
25
|
PUNASA
|
MP-25-004-035-002/479 (HARWANSHPURA)
|
1725004000NRG24070820230238680
|
08/08/2023
|
RAKESH PARSAD SIVCHARAN
|
1725004WL017279
|
RAKESH PARSAD SIVCHARAN
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
11/08/2023
|
|
480727050
|
|
RAKESHPARSADSIVCHARAN
|
(000000)
|
26
|
PUNASA
|
MP-25-004-035-002/49 (HARWANSHPURA)
|
1725004000NRG24070820230238681
|
08/08/2023
|
Dhuma Bai Santosh
|
1725004WL017279
|
Dhuma Bai Santosh
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
11/08/2023
|
|
480727050
|
|
DhumaBaiSantosh
|
(000000)
|
27
|
PUNASA
|
MP-25-004-035-002/7 (HARWANSHPURA)
|
1725004000NRG24070820230238686
|
08/08/2023
|
shivani
|
1725004WL017279
|
shivani
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
11/08/2023
|
|
480727050
|
|
shivani
|
(000000)
|
28
|
PUNASA
|
MP-25-004-035-002/87 (HARWANSHPURA)
|
1725004000NRG24080820230240695
|
08/08/2023
|
vijay
|
1725004WL017500
|
vijay
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
vijay
|
(000000)
|
29
|
PUNASA
|
MP-25-004-052-002/266 (MOHANA)
|
1725004052NRG24080820230241036
|
08/08/2023
|
MAHESH
|
1725004052WL017524
|
MAHESH
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480727050
|
|
MAHESH
|
(000000)
|
30
|
PUNASA
|
MP-25-004-052-002/298-A (MOHANA)
|
1725004000NRG24080820230241145
|
08/08/2023
|
Sona
|
1725004WL017539
|
Sona
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
11/08/2023
|
|
480727050
|
|
Sona
|
(000000)
|
31
|
PUNASA
|
MP-25-004-052-002/381 (MOHANA)
|
1725004052NRG24080820230241038
|
08/08/2023
|
krashanpal
|
1725004052WL017524
|
krashanpal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
krashanpal
|
(000000)
|
32
|
PUNASA
|
MP-25-004-052-002/47 (MOHANA)
|
1725004052NRG24080820230241040
|
08/08/2023
|
mamta
|
1725004052WL017524
|
mamta
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480727050
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
33
|
PUNASA
|
MP-25-004-054-002/856 (MORTAKKA)
|
1725004000NRG24080820230240870
|
08/08/2023
|
SANJAY DALSE
|
1725004WL017510
|
SANJAY DALSE
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
SANJAYDALSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
PUNASA
|
MP-25-004-030-001/233-A (GUJARKHEDI)
|
1725004000NRG24080820230240357
|
08/08/2023
|
punam
|
1725004WL017468
|
punam
|
00051
|
MAHB0001396
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480727050
|
|
punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
35
|
PUNASA
|
MP-25-004-050-001/198-A (MATHELA)
|
1725004000NRG24080820230241773
|
08/08/2023
|
parsaram
|
1725004WL017594
|
parsaram
|
00165
|
IBKL0000001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480727050
|
|
parsaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
36
|
PUNASA
|
MP-25-004-035-002/128-B (HARWANSHPURA)
|
1725004000NRG24070820230238670
|
08/08/2023
|
mangtiya
|
1725004WL017279
|
mangtiya
|
00165
|
IBKL0000528
|
663
|
663
|
Processed
|
11/08/2023
|
|
480727050
|
|
mangtiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
37
|
PUNASA
|
MP-25-004-030-001/181 (GUJARKHEDI)
|
1725004000NRG24080820230240351
|
08/08/2023
|
tai bai
|
1725004WL017468
|
tai bai
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480727050
|
|
taibai
|
(000000)
|
38
|
PUNASA
|
MP-25-004-061-003/102 (PALSUD RAIYAT)
|
1725004000NRG24080820230240275
|
08/08/2023
|
Manisha
|
1725004WL017466
|
Manisha
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
39
|
PUNASA
|
MP-25-004-035-002/476 (HARWANSHPURA)
|
1725004000NRG24070820230238678
|
08/08/2023
|
Prakash Ghate
|
1725004WL017279
|
Prakash Ghate
|
00415
|
SBIN0004092
|
221
|
221
|
Processed
|
11/08/2023
|
|
480727050
|
|
PrakashGhate
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
40
|
PUNASA
|
MP-25-004-011-001/1179 (BHIGAWA)
|
1725004011NRG24080820230240721
|
08/08/2023
|
GURU
|
1725004011WL017504
|
GURU
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480727050
|
|
GURU
|
(000000)
|
41
|
PUNASA
|
MP-25-004-011-001/1179 (BHIGAWA)
|
1725004011NRG24080820230240723
|
08/08/2023
|
GURU
|
1725004011WL017504
|
GURU
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480727050
|
|
GURU
|
(000000)
|
42
|
PUNASA
|
MP-25-004-035-002/49 (HARWANSHPURA)
|
1725004000NRG24070820230238682
|
08/08/2023
|
Rajshree Santosh
|
1725004WL017279
|
Rajshree Santosh
|
00415
|
SBIN0007138
|
663
|
663
|
Processed
|
11/08/2023
|
|
480727050
|
|
RajshreeSantosh
|
(000000)
|
43
|
PUNASA
|
MP-25-004-046-001/281-A (KHUTLA KALA)
|
1725004000NRG24080820230241175
|
08/08/2023
|
bhupendra
|
1725004WL017545
|
bhupendra
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
bhupendra
|
(000000)
|
44
|
PUNASA
|
MP-25-004-054-002/1149 (MORTAKKA)
|
1725004000NRG24080820230240866
|
08/08/2023
|
MUNNI BAI
|
1725004WL017509
|
MUNNI BAI
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
MUNNIBAI
|
(000000)
|
45
|
PUNASA
|
MP-25-004-054-002/1150 (MORTAKKA)
|
1725004000NRG24080820230240867
|
08/08/2023
|
edu
|
1725004WL017509
|
edu
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
edu
|
(000000)
|
46
|
PUNASA
|
MP-25-004-054-002/225 (MORTAKKA)
|
1725004000NRG24080820230240874
|
08/08/2023
|
nanibai
|
1725004WL017511
|
nanibai
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
nanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
47
|
PUNASA
|
MP-25-004-031-003/74 (GULGAON RAIYAT)
|
1725004031NRG24080820230240374
|
08/08/2023
|
sewantibai
|
1725004031WL017469
|
sewantibai
|
00415
|
SBIN0013649
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480727050
|
|
sewantibai
|
(000000)
|
48
|
PUNASA
|
MP-25-004-061-003/102 (PALSUD RAIYAT)
|
1725004000NRG24080820230240276
|
08/08/2023
|
Sunil Rathoud
|
1725004WL017466
|
Sunil Rathoud
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
SunilRathoud
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
49
|
PUNASA
|
MP-25-004-014-001/472 (BORADI MAL)
|
1725004000NRG24080820230241135
|
08/08/2023
|
Basanti
|
1725004WL017539
|
Basanti
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/08/2023
|
|
480727050
|
|
Basanti
|
(000000)
|
50
|
PUNASA
|
MP-25-004-035-002/87 (HARWANSHPURA)
|
1725004000NRG24080820230240696
|
08/08/2023
|
ranu
|
1725004WL017500
|
ranu
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
ranu
|
(000000)
|
51
|
PUNASA
|
MP-25-004-042-001/204 (KAROLI)
|
1725004000NRG24080820230241756
|
08/08/2023
|
kusum
|
1725004WL017592
|
kusum
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
kusum
|
(000000)
|
52
|
PUNASA
|
MP-25-004-042-001/204 (KAROLI)
|
1725004000NRG24080820230241753
|
08/08/2023
|
kusum
|
1725004WL017592
|
kusum
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
kusum
|
(000000)
|
53
|
PUNASA
|
MP-25-004-050-001/133-A (MATHELA)
|
1725004000NRG24080820230241763
|
08/08/2023
|
anil
|
1725004WL017594
|
anil
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480727050
|
|
anil
|
(000000)
|
54
|
PUNASA
|
MP-25-004-050-001/193 (MATHELA)
|
1725004000NRG24080820230241772
|
08/08/2023
|
suresh
|
1725004WL017594
|
suresh
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480727050
|
|
suresh
|
(000000)
|
55
|
PUNASA
|
MP-25-004-052-002/690-C (MOHANA)
|
1725004000NRG24080820230241147
|
08/08/2023
|
Dyaram
|
1725004WL017539
|
Dyaram
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
11/08/2023
|
|
480727050
|
|
Dyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
56
|
PUNASA
|
MP-25-004-061-003/42 (PALSUD RAIYAT)
|
1725004000NRG24080820230240285
|
08/08/2023
|
Rani Bai
|
1725004WL017466
|
Rani Bai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
RaniBai
|
(000000)
|
57
|
PUNASA
|
MP-25-004-061-003/43 (PALSUD RAIYAT)
|
1725004000NRG24080820230240289
|
08/08/2023
|
Pintu
|
1725004WL017466
|
Pintu
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
Pintu
|
(000000)
|
58
|
PUNASA
|
MP-25-004-061-003/59 (PALSUD RAIYAT)
|
1725004000NRG24080820230240292
|
08/08/2023
|
Lal Singh Chahan
|
1725004WL017466
|
Lal Singh Chahan
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
LalSinghChahan
|
(000000)
|
59
|
PUNASA
|
MP-25-004-061-003/6 (PALSUD RAIYAT)
|
1725004000NRG24080820230240297
|
08/08/2023
|
Ranu
|
1725004WL017466
|
Ranu
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
Ranu
|
(000000)
|
60
|
PUNASA
|
MP-25-004-061-003/69 (PALSUD RAIYAT)
|
1725004000NRG24080820230240299
|
08/08/2023
|
kadawaji
|
1725004WL017466
|
kadawaji
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
kadawaji
|
(000000)
|
61
|
PUNASA
|
MP-25-004-061-003/94-A (PALSUD RAIYAT)
|
1725004000NRG24080820230240303
|
08/08/2023
|
Deepak
|
1725004WL017466
|
Deepak
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
62
|
PUNASA
|
MP-25-004-046-001/281-B (KHUTLA KALA)
|
1725004000NRG24080820230241176
|
08/08/2023
|
jitendra
|
1725004WL017545
|
jitendra
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
63
|
PUNASA
|
MP-25-004-014-001/448 (BORADI MAL)
|
1725004000NRG24080820230241132
|
08/08/2023
|
baliram
|
1725004WL017539
|
baliram
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
11/08/2023
|
|
480727050
|
|
baliram
|
(000000)
|
64
|
PUNASA
|
MP-25-004-052-002/706-A (MOHANA)
|
1725004000NRG24080820230241150
|
08/08/2023
|
Bala
|
1725004WL017539
|
Bala
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
11/08/2023
|
|
480727050
|
|
Bala
|
(000000)
|
65
|
PUNASA
|
MP-25-004-052-002/706-A (MOHANA)
|
1725004000NRG24080820230241149
|
08/08/2023
|
Bola
|
1725004WL017539
|
Bola
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
11/08/2023
|
|
480727050
|
|
Bola
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
66
|
PUNASA
|
MP-25-004-061-003/11 (PALSUD RAIYAT)
|
1725004000NRG24080820230240277
|
08/08/2023
|
Vishal
|
1725004WL017466
|
Vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
Vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
67
|
PUNASA
|
MP-25-004-011-001/1148 (BHIGAWA)
|
1725004011NRG24080820230240717
|
08/08/2023
|
jagdish
|
1725004011WL017504
|
jagdish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480727050
|
|
jagdish
|
(000000)
|
68
|
PUNASA
|
MP-25-004-011-001/1148 (BHIGAWA)
|
1725004011NRG24080820230240719
|
08/08/2023
|
jagdish
|
1725004011WL017504
|
jagdish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480727050
|
|
jagdish
|
(000000)
|
69
|
PUNASA
|
MP-25-004-054-002/1148 (MORTAKKA)
|
1725004000NRG24080820230240865
|
08/08/2023
|
PREMNARAYAN
|
1725004WL017509
|
PREMNARAYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
PREMNARAYAN
|
(000000)
|
70
|
PUNASA
|
MP-25-004-054-002/955 (MORTAKKA)
|
1725004000NRG24080820230240868
|
08/08/2023
|
JAGDISH KATARIYA
|
1725004WL017509
|
JAGDISH KATARIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480727050
|
|
JAGDISHKATARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
71
|
PUNASA
|
MP-25-004-030-001/181 (GUJARKHEDI)
|
1725004000NRG24080820230240350
|
08/08/2023
|
dilip
|
1725004WL017468
|
dilip
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480727050
|
|
dilip
|
(000000)
|
72
|
PUNASA
|
MP-25-004-030-001/751 (GUJARKHEDI)
|
1725004000NRG24080820230240358
|
08/08/2023
|
jalam
|
1725004WL017468
|
jalam
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480727050
|
|
jalam
|
(000000)
|
73
|
PUNASA
|
MP-25-004-067-001/300-A (RICHHFAL)
|
1725004000NRG24080820230240360
|
08/08/2023
|
savan
|
1725004WL017468
|
savan
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480727050
|
|
savan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
74
|
PUNASA
|
MP-25-004-025-001/415-A (DUDHWAS)
|
1725004000NRG24080820230240130
|
08/08/2023
|
punam
|
1725004WL017455
|
punam
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480727050
|
|
punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
75
|
PUNASA
|
MP-25-004-025-001/195-B (DUDHWAS)
|
1725004000NRG24080820230240126
|
08/08/2023
|
gayatribai
|
1725004WL017455
|
gayatribai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480727050
|
|
gayatribai
|
(000000)
|
76
|
PUNASA
|
MP-25-004-030-001/1013-A (GUJARKHEDI)
|
1725004000NRG24080820230240346
|
08/08/2023
|
jitendra
|
1725004WL017468
|
jitendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480727050
|
|
jitendra
|
(000000)
|
77
|
PUNASA
|
MP-25-004-030-001/195-C (GUJARKHEDI)
|
1725004000NRG24080820230240354
|
08/08/2023
|
Rahul
|
1725004WL017468
|
Rahul
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480727050
|
|
Rahul
|
(000000)
|
78
|
PUNASA
|
MP-25-004-067-001/437 (RICHHFAL)
|
1725004000NRG24080820230240191
|
08/08/2023
|
bhuri bai
|
1725004WL017461
|
bhuri bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480727050
|
|
bhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91052
|
91052
|
|
|
|
|
|
|
|