|
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-25-004-034-001/49-C
(HANTIYA)
|
1725004000NRG24220720230203264
|
22/07/2023
|
dinesh
|
1725004WL014314
|
dinesh
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-025-001/276
(DUDHWAS)
|
1725004000NRG24210720230201057
|
22/07/2023
|
savtribai
|
1725004WL014193
|
savtribai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
savtribai
|
(000000)
|
|
3
|
PUNASA
|
MP-25-004-025-001/394-A
(DUDHWAS)
|
1725004000NRG24210720230201061
|
22/07/2023
|
sarita
|
1725004WL014193
|
sarita
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208060101
|
|
sarita
|
(000000)
|
|
4
|
PUNASA
|
MP-25-004-025-001/64
(DUDHWAS)
|
1725004000NRG24210720230201091
|
22/07/2023
|
ritu
|
1725004WL014196
|
ritu
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208060101
|
|
ritu
|
(000000)
|
|
5
|
PUNASA
|
MP-25-004-025-001/73-A
(DUDHWAS)
|
1725004000NRG24210720230201092
|
22/07/2023
|
ramesh.
|
1725004WL014196
|
ramesh.
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208060101
|
|
ramesh.
|
(000000)
|
|
6
|
PUNASA
|
MP-25-004-025-001/73-A
(DUDHWAS)
|
1725004000NRG24210720230201093
|
22/07/2023
|
sugana
|
1725004WL014196
|
sugana
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208060101
|
|
sugana
|
(000000)
|
|
7
|
PUNASA
|
MP-25-004-033-001/24
(GUYDA)
|
1725004000NRG24220720230202506
|
22/07/2023
|
ravikabai
|
1725004WL014280
|
ravikabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208060101
|
|
ravikabai
|
(000000)
|
|
8
|
PUNASA
|
MP-25-004-033-001/31
(GUYDA)
|
1725004000NRG24220720230202507
|
22/07/2023
|
Dharmendra
|
1725004WL014280
|
Dharmendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208060101
|
|
Dharmendra
|
(000000)
|
|
9
|
PUNASA
|
MP-25-004-037-001/25
(INJALWADA)
|
1725004000NRG24220720230203492
|
22/07/2023
|
banvari
|
1725004WL014335
|
banvari
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
28/07/2023
|
|
208060101
|
|
banvari
|
(000000)
|
|
10
|
PUNASA
|
MP-25-004-037-001/29
(INJALWADA)
|
1725004000NRG24220720230203498
|
22/07/2023
|
rekhabai
|
1725004WL014335
|
rekhabai
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
28/07/2023
|
|
208060101
|
|
rekhabai
|
(000000)
|
|
11
|
PUNASA
|
MP-25-004-037-001/35
(INJALWADA)
|
1725004000NRG24220720230203502
|
22/07/2023
|
mansharam
|
1725004WL014335
|
mansharam
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
28/07/2023
|
|
208060101
|
|
mansharam
|
(000000)
|
|
12
|
PUNASA
|
MP-25-004-037-001/57
(INJALWADA)
|
1725004000NRG24220720230203513
|
22/07/2023
|
bhagvan
|
1725004WL014335
|
bhagvan
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
28/07/2023
|
|
208060101
|
|
bhagvan
|
(000000)
|
|
13
|
PUNASA
|
MP-25-004-037-001/81
(INJALWADA)
|
1725004000NRG24220720230203540
|
22/07/2023
|
jasodabai
|
1725004WL014335
|
jasodabai
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
28/07/2023
|
|
208060101
|
|
jasodabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
14
|
PUNASA
|
MP-25-004-034-001/108-B
(HANTIYA)
|
1725004000NRG24220720230203215
|
22/07/2023
|
Raja
|
1725004WL014314
|
Raja
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
Raja
|
(000000)
|
|
15
|
PUNASA
|
MP-25-004-034-001/164-C
(HANTIYA)
|
1725004000NRG24220720230203230
|
22/07/2023
|
Vikram
|
1725004WL014314
|
Vikram
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
Vikram
|
(000000)
|
|
16
|
PUNASA
|
MP-25-004-034-001/182-B
(HANTIYA)
|
1725004000NRG24220720230203241
|
22/07/2023
|
jayanti
|
1725004WL014314
|
jayanti
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
jayanti
|
(000000)
|
|
17
|
PUNASA
|
MP-25-004-034-001/232
(HANTIYA)
|
1725004000NRG24220720230203253
|
22/07/2023
|
uma bai
|
1725004WL014314
|
uma bai
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
28/07/2023
|
|
208060101
|
|
umabai
|
(000000)
|
|
18
|
PUNASA
|
MP-25-004-034-001/54
(HANTIYA)
|
1725004000NRG24220720230203265
|
22/07/2023
|
MAMATA BAI
|
1725004WL014314
|
MAMATA BAI
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
MAMATABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
19
|
PUNASA
|
MP-25-004-003-001/545-D
(ATOOT KHAS)
|
1725004062NRG24210720230200463
|
22/07/2023
|
gabru
|
1725004062WL014162
|
gabru
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
gabru
|
(000000)
|
|
20
|
PUNASA
|
MP-25-004-003-001/95
(ATOOT KHAS)
|
1725004062NRG24210720230200468
|
22/07/2023
|
NIRU BAI
|
1725004062WL014162
|
NIRU BAI
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
NIRUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
21
|
PUNASA
|
MP-25-004-012-001/348
(BILAYA)
|
1725004000NRG24220720230202373
|
22/07/2023
|
Nandan Singh
|
1725004WL014275
|
Nandan Singh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
NandanSingh
|
(000000)
|
|
22
|
PUNASA
|
MP-25-004-035-001/434
(HARWANSHPURA)
|
1725004000NRG24210720230201077
|
22/07/2023
|
Gulsan Borkare
|
1725004WL014195
|
Gulsan Borkare
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
GulsanBorkare
|
(000000)
|
|
23
|
PUNASA
|
MP-25-004-035-002/200-B
(HARWANSHPURA)
|
1725004000NRG24210720230201082
|
22/07/2023
|
dharmendra
|
1725004WL014195
|
dharmendra
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
dharmendra
|
(000000)
|
|
24
|
PUNASA
|
MP-25-004-050-001/394
(MATHELA)
|
1725004000NRG24220720230201859
|
22/07/2023
|
sadashiv
|
1725004WL014247
|
sadashiv
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
28/07/2023
|
|
208060101
|
|
sadashiv
|
(000000)
|
|
25
|
PUNASA
|
MP-25-004-050-001/398
(MATHELA)
|
1725004000NRG24220720230201860
|
22/07/2023
|
narendra yadav
|
1725004WL014247
|
narendra yadav
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
28/07/2023
|
|
208060101
|
|
narendrayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
26
|
PUNASA
|
MP-25-004-030-001/233-A
(GUJARKHEDI)
|
1725004030NRG24220720230202320
|
22/07/2023
|
punam
|
1725004030WL014271
|
punam
|
00051
|
MAHB0001396
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208060101
|
|
punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
PUNASA
|
MP-25-004-050-001/198-A
(MATHELA)
|
1725004000NRG24220720230201811
|
22/07/2023
|
parsaram
|
1725004WL014246
|
parsaram
|
00165
|
IBKL0000001
|
884
|
884
|
Processed
|
28/07/2023
|
|
208060101
|
|
parsaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
28
|
PUNASA
|
MP-25-004-034-001/402
(HANTIYA)
|
1725004000NRG24220720230203260
|
22/07/2023
|
myaram
|
1725004WL014314
|
myaram
|
00415
|
SBIN0018960
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
myaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
PUNASA
|
MP-25-004-035-001/74
(HARWANSHPURA)
|
1725004000NRG24210720230201080
|
22/07/2023
|
radha bai
|
1725004WL014195
|
radha bai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
radhabai
|
(000000)
|
|
30
|
PUNASA
|
MP-25-004-050-001/133-A
(MATHELA)
|
1725004000NRG24220720230201804
|
22/07/2023
|
anil
|
1725004WL014246
|
anil
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/07/2023
|
|
208060101
|
|
anil
|
(000000)
|
|
31
|
PUNASA
|
MP-25-004-050-001/183
(MATHELA)
|
1725004000NRG24220720230201830
|
22/07/2023
|
kashiram ji
|
1725004WL014247
|
kashiram ji
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/07/2023
|
|
208060101
|
|
kashiramji
|
(000000)
|
|
32
|
PUNASA
|
MP-25-004-050-001/210
(MATHELA)
|
1725004000NRG24220720230201833
|
22/07/2023
|
yogesh
|
1725004WL014247
|
yogesh
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/07/2023
|
|
208060101
|
|
yogesh
|
(000000)
|
|
33
|
PUNASA
|
MP-25-004-050-001/273
(MATHELA)
|
1725004000NRG24220720230201846
|
22/07/2023
|
ramdash
|
1725004WL014247
|
ramdash
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/07/2023
|
|
208060101
|
|
ramdash
|
(000000)
|
|
34
|
PUNASA
|
MP-25-004-050-001/313
(MATHELA)
|
1725004000NRG24220720230201851
|
22/07/2023
|
jitan
|
1725004WL014247
|
jitan
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/07/2023
|
|
208060101
|
|
jitan
|
(000000)
|
|
35
|
PUNASA
|
MP-25-004-050-001/393
(MATHELA)
|
1725004000NRG24220720230201858
|
22/07/2023
|
guddi
|
1725004WL014247
|
guddi
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/07/2023
|
|
208060101
|
|
guddi
|
(000000)
|
|
36
|
PUNASA
|
MP-25-004-050-001/49
(MATHELA)
|
1725004000NRG24220720230201866
|
22/07/2023
|
sawan
|
1725004WL014247
|
sawan
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
28/07/2023
|
|
208060101
|
|
sawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
37
|
PUNASA
|
MP-25-004-033-001/147
(GUYDA)
|
1725004000NRG24220720230202504
|
22/07/2023
|
nikita
|
1725004WL014280
|
nikita
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208060101
|
|
nikita
|
(000000)
|
|
38
|
PUNASA
|
MP-25-004-033-001/327
(GUYDA)
|
1725004000NRG24220720230202511
|
22/07/2023
|
Sakharam
|
1725004WL014280
|
Sakharam
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208060101
|
|
Sakharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
39
|
PUNASA
|
MP-25-004-028-003/173-C
(GHOGHALGAON)
|
1725004000NRG24210720230201396
|
22/07/2023
|
gajraj
|
1725004WL014221
|
gajraj
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/07/2023
|
|
208060101
|
|
gajraj
|
(000000)
|
|
40
|
PUNASA
|
MP-25-004-028-003/173-C
(GHOGHALGAON)
|
1725004000NRG24210720230201395
|
22/07/2023
|
gajraj
|
1725004WL014221
|
gajraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
gajraj
|
(000000)
|
|
41
|
PUNASA
|
MP-25-004-028-003/179
(GHOGHALGAON)
|
1725004000NRG24210720230201397
|
22/07/2023
|
Ram singh
|
1725004WL014221
|
Ram singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
Ramsingh
|
(000000)
|
|
42
|
PUNASA
|
MP-25-004-028-003/179
(GHOGHALGAON)
|
1725004000NRG24210720230201398
|
22/07/2023
|
Ramsingh
|
1725004WL014221
|
Ramsingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/07/2023
|
|
208060101
|
|
Ramsingh
|
(000000)
|
|
43
|
PUNASA
|
MP-25-004-028-003/189
(GHOGHALGAON)
|
1725004000NRG24210720230201399
|
22/07/2023
|
dipak
|
1725004WL014221
|
dipak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
dipak
|
(000000)
|
|
44
|
PUNASA
|
MP-25-004-028-003/192-B
(GHOGHALGAON)
|
1725004000NRG24210720230201400
|
22/07/2023
|
ganga
|
1725004WL014221
|
ganga
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/07/2023
|
|
208060101
|
|
ganga
|
(000000)
|
|
45
|
PUNASA
|
MP-25-004-028-003/198
(GHOGHALGAON)
|
1725004000NRG24210720230201401
|
22/07/2023
|
anil
|
1725004WL014221
|
anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
anil
|
(000000)
|
|
46
|
PUNASA
|
MP-25-004-028-003/202
(GHOGHALGAON)
|
1725004000NRG24210720230201402
|
22/07/2023
|
rakesh
|
1725004WL014221
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
rakesh
|
(000000)
|
|
47
|
PUNASA
|
MP-25-004-028-003/205
(GHOGHALGAON)
|
1725004000NRG24210720230201403
|
22/07/2023
|
tapiram
|
1725004WL014221
|
tapiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
tapiram
|
(000000)
|
|
48
|
PUNASA
|
MP-25-004-028-003/206
(GHOGHALGAON)
|
1725004000NRG24210720230201404
|
22/07/2023
|
aasharam
|
1725004WL014221
|
aasharam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
aasharam
|
(000000)
|
|
49
|
PUNASA
|
MP-25-004-028-003/209
(GHOGHALGAON)
|
1725004000NRG24210720230201405
|
22/07/2023
|
mahesh
|
1725004WL014221
|
mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
mahesh
|
(000000)
|
|
50
|
PUNASA
|
MP-25-004-028-003/211
(GHOGHALGAON)
|
1725004000NRG24210720230201407
|
22/07/2023
|
santosh
|
1725004WL014221
|
santosh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/07/2023
|
|
208060101
|
|
santosh
|
(000000)
|
|
51
|
PUNASA
|
MP-25-004-028-003/211
(GHOGHALGAON)
|
1725004000NRG24210720230201406
|
22/07/2023
|
santosh
|
1725004WL014221
|
santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
santosh
|
(000000)
|
|
52
|
PUNASA
|
MP-25-004-028-003/214
(GHOGHALGAON)
|
1725004000NRG24210720230201408
|
22/07/2023
|
radha
|
1725004WL014221
|
radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
radha
|
(000000)
|
|
53
|
PUNASA
|
MP-25-004-028-003/217
(GHOGHALGAON)
|
1725004000NRG24210720230201409
|
22/07/2023
|
sukhram
|
1725004WL014221
|
sukhram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/07/2023
|
|
208060101
|
|
sukhram
|
(000000)
|
|
54
|
PUNASA
|
MP-25-004-028-003/221
(GHOGHALGAON)
|
1725004000NRG24210720230201410
|
22/07/2023
|
sajan
|
1725004WL014221
|
sajan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
sajan
|
(000000)
|
|
55
|
PUNASA
|
MP-25-004-028-003/222
(GHOGHALGAON)
|
1725004000NRG24210720230201412
|
22/07/2023
|
Aatmaram
|
1725004WL014221
|
Aatmaram
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/07/2023
|
|
208060101
|
|
Aatmaram
|
(000000)
|
|
56
|
PUNASA
|
MP-25-004-028-003/222
(GHOGHALGAON)
|
1725004000NRG24210720230201411
|
22/07/2023
|
Aatmaram
|
1725004WL014221
|
Aatmaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
Aatmaram
|
(000000)
|
|
57
|
PUNASA
|
MP-25-004-028-003/223
(GHOGHALGAON)
|
1725004000NRG24210720230201413
|
22/07/2023
|
Ritesh
|
1725004WL014221
|
Ritesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
Ritesh
|
(000000)
|
|
58
|
PUNASA
|
MP-25-004-028-003/223
(GHOGHALGAON)
|
1725004000NRG24210720230201414
|
22/07/2023
|
Ritesh
|
1725004WL014221
|
Ritesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/07/2023
|
|
208060101
|
|
Ritesh
|
(000000)
|
|
59
|
PUNASA
|
MP-25-004-028-003/230
(GHOGHALGAON)
|
1725004000NRG24210720230201415
|
22/07/2023
|
Geeta
|
1725004WL014221
|
Geeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
Geeta
|
(000000)
|
|
60
|
PUNASA
|
MP-25-004-028-003/230
(GHOGHALGAON)
|
1725004000NRG24210720230201416
|
22/07/2023
|
Geeta
|
1725004WL014221
|
Geeta
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/07/2023
|
|
208060101
|
|
Geeta
|
(000000)
|
|
61
|
PUNASA
|
MP-25-004-028-003/231
(GHOGHALGAON)
|
1725004000NRG24210720230201417
|
22/07/2023
|
Lovekush
|
1725004WL014221
|
Lovekush
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
Lovekush
|
(000000)
|
|
62
|
PUNASA
|
MP-25-004-028-003/231
(GHOGHALGAON)
|
1725004000NRG24210720230201418
|
22/07/2023
|
Lovekush
|
1725004WL014221
|
Lovekush
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/07/2023
|
|
208060101
|
|
Lovekush
|
(000000)
|
|
63
|
PUNASA
|
MP-25-004-028-003/234
(GHOGHALGAON)
|
1725004000NRG24210720230201419
|
22/07/2023
|
Usha bai
|
1725004WL014221
|
Usha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
Ushabai
|
(000000)
|
|
64
|
PUNASA
|
MP-25-004-028-003/234
(GHOGHALGAON)
|
1725004000NRG24210720230201420
|
22/07/2023
|
Usha bai
|
1725004WL014221
|
Usha bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/07/2023
|
|
208060101
|
|
Ushabai
|
(000000)
|
|
65
|
PUNASA
|
MP-25-004-028-003/235
(GHOGHALGAON)
|
1725004000NRG24210720230201421
|
22/07/2023
|
Bhupendra
|
1725004WL014221
|
Bhupendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
Bhupendra
|
(000000)
|
|
66
|
PUNASA
|
MP-25-004-028-003/236
(GHOGHALGAON)
|
1725004000NRG24210720230201423
|
22/07/2023
|
Yogita bai
|
1725004WL014221
|
Yogita bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/07/2023
|
|
208060101
|
|
Yogitabai
|
(000000)
|
|
67
|
PUNASA
|
MP-25-004-028-003/236
(GHOGHALGAON)
|
1725004000NRG24210720230201422
|
22/07/2023
|
Yogita bai
|
1725004WL014221
|
Yogita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
Yogitabai
|
(000000)
|
|
68
|
PUNASA
|
MP-25-004-028-003/239
(GHOGHALGAON)
|
1725004000NRG24210720230201425
|
22/07/2023
|
Yshoda
|
1725004WL014221
|
Yshoda
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/07/2023
|
|
208060101
|
|
Yshoda
|
(000000)
|
|
69
|
PUNASA
|
MP-25-004-028-003/239
(GHOGHALGAON)
|
1725004000NRG24210720230201424
|
22/07/2023
|
Yshoda
|
1725004WL014221
|
Yshoda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
Yshoda
|
(000000)
|
|
70
|
PUNASA
|
MP-25-004-028-003/240
(GHOGHALGAON)
|
1725004000NRG24210720230201427
|
22/07/2023
|
Manju bai
|
1725004WL014221
|
Manju bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/07/2023
|
|
208060101
|
|
Manjubai
|
(000000)
|
|
71
|
PUNASA
|
MP-25-004-028-003/240
(GHOGHALGAON)
|
1725004000NRG24210720230201426
|
22/07/2023
|
Manju bai
|
1725004WL014221
|
Manju bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
Manjubai
|
(000000)
|
|
72
|
PUNASA
|
MP-25-004-028-003/243-A
(GHOGHALGAON)
|
1725004000NRG24210720230201428
|
22/07/2023
|
Jaymala
|
1725004WL014221
|
Jaymala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
Jaymala
|
(000000)
|
|
73
|
PUNASA
|
MP-25-004-028-003/245
(GHOGHALGAON)
|
1725004000NRG24210720230201430
|
22/07/2023
|
Guddi bai
|
1725004WL014221
|
Guddi bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/07/2023
|
|
208060101
|
|
Guddibai
|
(000000)
|
|
74
|
PUNASA
|
MP-25-004-028-003/245
(GHOGHALGAON)
|
1725004000NRG24210720230201429
|
22/07/2023
|
Guddi bai
|
1725004WL014221
|
Guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
Guddibai
|
(000000)
|
|
75
|
PUNASA
|
MP-25-004-028-003/253
(GHOGHALGAON)
|
1725004000NRG24210720230201431
|
22/07/2023
|
Sawitri bai
|
1725004WL014221
|
Sawitri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
Sawitribai
|
(000000)
|
|
76
|
PUNASA
|
MP-25-004-028-003/258
(GHOGHALGAON)
|
1725004000NRG24210720230201433
|
22/07/2023
|
pavan
|
1725004WL014221
|
pavan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
pavan
|
(000000)
|
|
77
|
PUNASA
|
MP-25-004-028-003/258
(GHOGHALGAON)
|
1725004000NRG24210720230201432
|
22/07/2023
|
pavan
|
1725004WL014221
|
pavan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
pavan
|
(000000)
|
|
78
|
PUNASA
|
MP-25-004-028-003/259
(GHOGHALGAON)
|
1725004000NRG24210720230201434
|
22/07/2023
|
Santosh bai
|
1725004WL014221
|
Santosh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
Santoshbai
|
(000000)
|
|
79
|
PUNASA
|
MP-25-004-028-003/260
(GHOGHALGAON)
|
1725004000NRG24210720230201436
|
22/07/2023
|
Ganga bai
|
1725004WL014221
|
Ganga bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/07/2023
|
|
208060101
|
|
Gangabai
|
(000000)
|
|
80
|
PUNASA
|
MP-25-004-028-003/260
(GHOGHALGAON)
|
1725004000NRG24210720230201435
|
22/07/2023
|
Ganga bai
|
1725004WL014221
|
Ganga bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
Gangabai
|
(000000)
|
|
81
|
PUNASA
|
MP-25-004-028-003/261
(GHOGHALGAON)
|
1725004000NRG24210720230201437
|
22/07/2023
|
Ravindra
|
1725004WL014221
|
Ravindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
Ravindra
|
(000000)
|
|
82
|
PUNASA
|
MP-25-004-028-003/262
(GHOGHALGAON)
|
1725004000NRG24210720230201439
|
22/07/2023
|
Mukesh
|
1725004WL014221
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
Mukesh
|
(000000)
|
|
83
|
PUNASA
|
MP-25-004-028-003/262
(GHOGHALGAON)
|
1725004000NRG24210720230201438
|
22/07/2023
|
Mukesh
|
1725004WL014221
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
Mukesh
|
(000000)
|
|
84
|
PUNASA
|
MP-25-004-028-003/796
(GHOGHALGAON)
|
1725004000NRG24210720230201440
|
22/07/2023
|
hukum
|
1725004WL014221
|
hukum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
hukum
|
(000000)
|
|
85
|
PUNASA
|
MP-25-004-028-003/796
(GHOGHALGAON)
|
1725004000NRG24210720230201441
|
22/07/2023
|
hukum
|
1725004WL014221
|
hukum
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/07/2023
|
|
208060101
|
|
hukum
|
(000000)
|
|
86
|
PUNASA
|
MP-25-004-028-003/798
(GHOGHALGAON)
|
1725004000NRG24210720230201442
|
22/07/2023
|
sohanlal
|
1725004WL014221
|
sohanlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
sohanlal
|
(000000)
|
|
87
|
PUNASA
|
MP-25-004-028-003/798
(GHOGHALGAON)
|
1725004000NRG24210720230201443
|
22/07/2023
|
sohanlal
|
1725004WL014221
|
sohanlal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/07/2023
|
|
208060101
|
|
sohanlal
|
(000000)
|
|
88
|
PUNASA
|
MP-25-004-034-001/10-A
(HANTIYA)
|
1725004000NRG24220720230203213
|
22/07/2023
|
sajana
|
1725004WL014314
|
sajana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
sajana
|
(000000)
|
|
89
|
PUNASA
|
MP-25-004-034-001/119
(HANTIYA)
|
1725004000NRG24220720230203221
|
22/07/2023
|
kusum bai
|
1725004WL014314
|
kusum bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
kusumbai
|
(000000)
|
|
90
|
PUNASA
|
MP-25-004-034-001/165
(HANTIYA)
|
1725004000NRG24220720230203231
|
22/07/2023
|
Anop
|
1725004WL014314
|
Anop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
Anop
|
(000000)
|
|
91
|
PUNASA
|
MP-25-004-034-001/72
(HANTIYA)
|
1725004000NRG24220720230203270
|
22/07/2023
|
Kuvr shig
|
1725004WL014314
|
Kuvr shig
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
Kuvrshig
|
(000000)
|
|
92
|
PUNASA
|
MP-25-004-034-001/72
(HANTIYA)
|
1725004000NRG24220720230203269
|
22/07/2023
|
Nayaram
|
1725004WL014314
|
Nayaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
Nayaram
|
(000000)
|
|
93
|
PUNASA
|
MP-25-004-034-001/72
(HANTIYA)
|
1725004000NRG24220720230203271
|
22/07/2023
|
Roshni
|
1725004WL014314
|
Roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
Roshni
|
(000000)
|
|
94
|
PUNASA
|
MP-25-004-035-001/154-A
(HARWANSHPURA)
|
1725004000NRG24210720230201446
|
22/07/2023
|
rakesh
|
1725004WL014221
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
rakesh
|
(000000)
|
|
95
|
PUNASA
|
MP-25-004-035-001/154-C
(HARWANSHPURA)
|
1725004000NRG24210720230201447
|
22/07/2023
|
abhishek
|
1725004WL014221
|
abhishek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
abhishek
|
(000000)
|
|
96
|
PUNASA
|
MP-25-004-035-001/157
(HARWANSHPURA)
|
1725004000NRG24210720230201449
|
22/07/2023
|
gita
|
1725004WL014221
|
gita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
gita
|
(000000)
|
|
97
|
PUNASA
|
MP-25-004-035-001/157
(HARWANSHPURA)
|
1725004000NRG24210720230201450
|
22/07/2023
|
gopal
|
1725004WL014221
|
gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
208060101
|
No Such Account
|
|
|
|
98
|
PUNASA
|
MP-25-004-035-001/433-A
(HARWANSHPURA)
|
1725004000NRG24210720230201451
|
22/07/2023
|
dipak
|
1725004WL014221
|
dipak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
dipak
|
(000000)
|
|
99
|
PUNASA
|
MP-25-004-035-001/433-B
(HARWANSHPURA)
|
1725004000NRG24210720230201452
|
22/07/2023
|
MANAS
|
1725004WL014221
|
MANAS
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208060101
|
|
MANAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
100
|
PUNASA
|
MP-25-004-025-001/373-B
(DUDHWAS)
|
1725004000NRG24210720230201059
|
22/07/2023
|
punam
|
1725004WL014193
|
punam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208060101
|
|
punam
|
(000000)
|
|
101
|
PUNASA
|
MP-25-004-035-001/80
(HARWANSHPURA)
|
1725004000NRG24210720230201081
|
22/07/2023
|
Ritesh Dangode
|
1725004WL014195
|
Ritesh Dangode
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208060101
|
|
RiteshDangode
|
(000000)
|
|
102
|
PUNASA
|
MP-25-004-035-001/97
(HARWANSHPURA)
|
1725004035NRG24180720230190030
|
22/07/2023
|
Kamla Bai
|
1725004035WL013402
|
Kamla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208060101
|
|
KamlaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
103
|
PUNASA
|
MP-25-004-034-001/132-A
(HANTIYA)
|
1725004000NRG24220720230203225
|
22/07/2023
|
Sapna
|
1725004WL014314
|
Sapna
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
Sapna
|
(000000)
|
|
104
|
PUNASA
|
MP-25-004-034-001/161
(HANTIYA)
|
1725004000NRG24220720230203227
|
22/07/2023
|
ramkubai
|
1725004WL014314
|
ramkubai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
ramkubai
|
(000000)
|
|
105
|
PUNASA
|
MP-25-004-034-001/164
(HANTIYA)
|
1725004000NRG24220720230203229
|
22/07/2023
|
bhim singh
|
1725004WL014314
|
bhim singh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
bhimsingh
|
(000000)
|
|
106
|
PUNASA
|
MP-25-004-034-001/206
(HANTIYA)
|
1725004000NRG24220720230203243
|
22/07/2023
|
nandni
|
1725004WL014314
|
nandni
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
nandni
|
(000000)
|
|
107
|
PUNASA
|
MP-25-004-034-001/208
(HANTIYA)
|
1725004000NRG24220720230203245
|
22/07/2023
|
mangi bai
|
1725004WL014314
|
mangi bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
mangibai
|
(000000)
|
|
108
|
PUNASA
|
MP-25-004-034-001/208
(HANTIYA)
|
1725004000NRG24220720230203246
|
22/07/2023
|
sulochna
|
1725004WL014314
|
sulochna
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
sulochna
|
(000000)
|
|
109
|
PUNASA
|
MP-25-004-034-001/214
(HANTIYA)
|
1725004000NRG24220720230203250
|
22/07/2023
|
rupali
|
1725004WL014314
|
rupali
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
rupali
|
(000000)
|
|
110
|
PUNASA
|
MP-25-004-034-001/214
(HANTIYA)
|
1725004000NRG24220720230203249
|
22/07/2023
|
rupali
|
1725004WL014314
|
rupali
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
rupali
|
(000000)
|
|
111
|
PUNASA
|
MP-25-004-034-001/234
(HANTIYA)
|
1725004000NRG24220720230203254
|
22/07/2023
|
AMAR j Singh
|
1725004WL014314
|
AMAR j Singh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
AMARjSingh
|
(000000)
|
|
112
|
PUNASA
|
MP-25-004-034-001/32-B
(HANTIYA)
|
1725004000NRG24220720230203257
|
22/07/2023
|
amar singh
|
1725004WL014314
|
amar singh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
amarsingh
|
(000000)
|
|
113
|
PUNASA
|
MP-25-004-034-001/32-B
(HANTIYA)
|
1725004000NRG24220720230203258
|
22/07/2023
|
rohan
|
1725004WL014314
|
rohan
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
rohan
|
(000000)
|
|
114
|
PUNASA
|
MP-25-004-034-001/45-A
(HANTIYA)
|
1725004000NRG24220720230203263
|
22/07/2023
|
naynsingh
|
1725004WL014314
|
naynsingh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
naynsingh
|
(000000)
|
|
115
|
PUNASA
|
MP-25-004-034-001/45-A
(HANTIYA)
|
1725004000NRG24220720230203262
|
22/07/2023
|
sersingh
|
1725004WL014314
|
sersingh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
sersingh
|
(000000)
|
|
116
|
PUNASA
|
MP-25-004-034-001/54
(HANTIYA)
|
1725004000NRG24220720230203266
|
22/07/2023
|
manisa
|
1725004WL014314
|
manisa
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
manisa
|
(000000)
|
|
117
|
PUNASA
|
MP-25-004-034-001/54
(HANTIYA)
|
1725004000NRG24220720230203267
|
22/07/2023
|
maya
|
1725004WL014314
|
maya
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
maya
|
(000000)
|
|
118
|
PUNASA
|
MP-25-004-034-001/9
(HANTIYA)
|
1725004000NRG24220720230203272
|
22/07/2023
|
ilamsingh
|
1725004WL014314
|
ilamsingh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
ilamsingh
|
(000000)
|
|
119
|
PUNASA
|
MP-25-004-034-001/9
(HANTIYA)
|
1725004000NRG24220720230203273
|
22/07/2023
|
kusumbai
|
1725004WL014314
|
kusumbai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
kusumbai
|
(000000)
|
|
120
|
PUNASA
|
MP-25-004-067-001/300-A
(RICHHFAL)
|
1725004030NRG24220720230202347
|
22/07/2023
|
savan
|
1725004030WL014272
|
savan
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208060101
|
|
savan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
121
|
PUNASA
|
MP-25-004-033-001/24
(GUYDA)
|
1725004000NRG24220720230202505
|
22/07/2023
|
mohan
|
1725004WL014280
|
mohan
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208060101
|
|
mohan
|
(000000)
|
|
122
|
PUNASA
|
MP-25-004-037-001/15-A
(INJALWADA)
|
1725004000NRG24220720230203486
|
22/07/2023
|
Shivnarayan
|
1725004WL014335
|
Shivnarayan
|
00697
|
BKID0MG0278
|
442
|
442
|
Processed
|
28/07/2023
|
|
208060101
|
|
Shivnarayan
|
(000000)
|
|
123
|
PUNASA
|
MP-25-004-037-001/64-B
(INJALWADA)
|
1725004000NRG24220720230203522
|
22/07/2023
|
kamanibai
|
1725004WL014335
|
kamanibai
|
00697
|
BKID0MG0278
|
442
|
442
|
Processed
|
28/07/2023
|
|
208060101
|
|
kamanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
124
|
PUNASA
|
MP-25-004-025-001/195-B
(DUDHWAS)
|
1725004000NRG24210720230201089
|
22/07/2023
|
gayatribai
|
1725004WL014196
|
gayatribai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
gayatribai
|
(000000)
|
|
125
|
PUNASA
|
MP-25-004-025-001/276
(DUDHWAS)
|
1725004000NRG24210720230201058
|
22/07/2023
|
sangita
|
1725004WL014193
|
sangita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
sangita
|
(000000)
|
|
126
|
PUNASA
|
MP-25-004-030-001/1013-A
(GUJARKHEDI)
|
1725004030NRG24220720230202329
|
22/07/2023
|
jitendra
|
1725004030WL014272
|
jitendra
|
00697
|
BKID0NAMRGB
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
208060101
|
|
jitendra
|
(000000)
|
|
127
|
PUNASA
|
MP-25-004-030-001/195-C
(GUJARKHEDI)
|
1725004030NRG24220720230202345
|
22/07/2023
|
Rahul
|
1725004030WL014272
|
Rahul
|
00697
|
BKID0NAMRGB
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
208060101
|
|
Rahul
|
(000000)
|
|
128
|
PUNASA
|
MP-25-004-037-001/64-B
(INJALWADA)
|
1725004000NRG24220720230203523
|
22/07/2023
|
kamanibai
|
1725004WL014335
|
kamanibai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
208060101
|
|
kamanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6498
|
6498
|
|
|
|
|
|
|
|
|
129
|
PUNASA
|
MP-25-004-047-002/49-A
(KODBAR)
|
1725004047NRG24220720230203063
|
22/07/2023
|
Sarita
|
1725004047WL014303
|
Sarita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208060101
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138435
|
138435
|
|
|
|
|
|
|
|