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-25-004-051-001/138 (MOHAD)
|
1725004000NRG24120820230250717
|
12/08/2023
|
naju
|
1725004WL018356
|
naju
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143361
|
|
naju
|
(000000)
|
2
|
PUNASA
|
MP-25-004-051-001/138 (MOHAD)
|
1725004000NRG24120820230250716
|
12/08/2023
|
rupsingh
|
1725004WL018356
|
rupsingh
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143361
|
|
rupsingh
|
(000000)
|
3
|
PUNASA
|
MP-25-004-051-001/139 (MOHAD)
|
1725004000NRG24120820230250718
|
12/08/2023
|
kanchan
|
1725004WL018356
|
kanchan
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
23/08/2023
|
|
679143361
|
|
kanchan
|
(000000)
|
4
|
PUNASA
|
MP-25-004-051-001/180 (MOHAD)
|
1725004000NRG24120820230250728
|
12/08/2023
|
syaam bai
|
1725004WL018356
|
syaam bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143361
|
|
syaambai
|
(000000)
|
5
|
PUNASA
|
MP-25-004-051-001/190-A (MOHAD)
|
1725004000NRG24120820230250730
|
12/08/2023
|
sukma
|
1725004WL018356
|
sukma
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143361
|
|
sukma
|
(000000)
|
6
|
PUNASA
|
MP-25-004-051-001/254 (MOHAD)
|
1725004000NRG24120820230250736
|
12/08/2023
|
prabhu
|
1725004WL018356
|
prabhu
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143361
|
|
prabhu
|
(000000)
|
7
|
PUNASA
|
MP-25-004-051-001/254 (MOHAD)
|
1725004000NRG24120820230250737
|
12/08/2023
|
sewanti
|
1725004WL018356
|
sewanti
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
23/08/2023
|
|
679143361
|
|
sewanti
|
(000000)
|
8
|
PUNASA
|
MP-25-004-051-001/327-A (MOHAD)
|
1725004000NRG24120820230250744
|
12/08/2023
|
dhanalal
|
1725004WL018356
|
dhanalal
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143361
|
|
dhanalal
|
(000000)
|
9
|
PUNASA
|
MP-25-004-051-001/327-A (MOHAD)
|
1725004000NRG24120820230250745
|
12/08/2023
|
raksha
|
1725004WL018356
|
raksha
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143361
|
|
raksha
|
(000000)
|
10
|
PUNASA
|
MP-25-004-051-001/37 (MOHAD)
|
1725004000NRG24120820230250749
|
12/08/2023
|
rukhmani
|
1725004WL018356
|
rukhmani
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143361
|
|
rukhmani
|
(000000)
|
11
|
PUNASA
|
MP-25-004-051-001/374 (MOHAD)
|
1725004000NRG24120820230250750
|
12/08/2023
|
dwarka
|
1725004WL018356
|
dwarka
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143361
|
|
dwarka
|
(000000)
|
12
|
PUNASA
|
MP-25-004-051-001/50 (MOHAD)
|
1725004000NRG24120820230250753
|
12/08/2023
|
shushila
|
1725004WL018356
|
shushila
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143361
|
|
shushila
|
(000000)
|
13
|
PUNASA
|
MP-25-004-051-001/70 (MOHAD)
|
1725004000NRG24120820230250754
|
12/08/2023
|
antar
|
1725004WL018356
|
antar
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143361
|
|
antar
|
(000000)
|
14
|
PUNASA
|
MP-25-004-051-001/95 (MOHAD)
|
1725004000NRG24120820230250763
|
12/08/2023
|
parwati
|
1725004WL018356
|
parwati
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143361
|
|
parwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
15
|
PUNASA
|
MP-25-004-051-001/190-B (MOHAD)
|
1725004000NRG24120820230250731
|
12/08/2023
|
gopal
|
1725004WL018356
|
gopal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143361
|
|
gopal
|
(000000)
|
16
|
PUNASA
|
MP-25-004-051-001/190-B (MOHAD)
|
1725004000NRG24120820230250732
|
12/08/2023
|
seema
|
1725004WL018356
|
seema
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143361
|
|
seema
|
(000000)
|
17
|
PUNASA
|
MP-25-004-066-001/393 ()
|
1725004000NRG24120820230251380
|
12/08/2023
|
dharmendra
|
1725004WL018410
|
dharmendra
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143361
|
|
dharmendra
|
(000000)
|
18
|
PUNASA
|
MP-25-004-066-001/652 ()
|
1725004000NRG24120820230251381
|
12/08/2023
|
tikamsingh
|
1725004WL018410
|
tikamsingh
|
00048
|
BKID0009503
|
1459
|
1459
|
Processed
|
23/08/2023
|
|
679143361
|
|
tikamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5437
|
5437
|
|
|
|
|
|
|
|
19
|
PUNASA
|
MP-25-004-001-001/12-B (ANJANIYA KALA)
|
1725004000NRG24120820230251323
|
12/08/2023
|
ranglal
|
1725004WL018402
|
ranglal
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143361
|
|
ranglal
|
(000000)
|
20
|
PUNASA
|
MP-25-004-001-001/404 (ANJANIYA KALA)
|
1725004000NRG24120820230251353
|
12/08/2023
|
makhan
|
1725004WL018402
|
makhan
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143361
|
|
makhan
|
(000000)
|
21
|
PUNASA
|
MP-25-004-001-001/412-A (ANJANIYA KALA)
|
1725004000NRG24120820230251355
|
12/08/2023
|
sunil
|
1725004WL018402
|
sunil
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143361
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
22
|
PUNASA
|
MP-25-004-014-001/161-A (BORADI MAL)
|
1725004000NRG24120820230251033
|
12/08/2023
|
DIPAK
|
1725004WL018376
|
DIPAK
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143361
|
|
DIPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
PUNASA
|
MP-25-004-012-004/50-A (BILAYA)
|
1725004000NRG24120820230250060
|
12/08/2023
|
sunil
|
1725004WL018322
|
sunil
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143361
|
|
sunil
|
(000000)
|
24
|
PUNASA
|
MP-25-004-014-001/140 (BORADI MAL)
|
1725004000NRG24120820230250996
|
12/08/2023
|
ravindra
|
1725004WL018373
|
ravindra
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143361
|
|
ravindra
|
(000000)
|
25
|
PUNASA
|
MP-25-004-028-002/800-A (GHOGHALGAON)
|
1725004000NRG24120820230251173
|
12/08/2023
|
JITENDAR
|
1725004WL018384
|
JITENDAR
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
JITENDAR
|
(000000)
|
26
|
PUNASA
|
MP-25-004-028-002/800-A (GHOGHALGAON)
|
1725004000NRG24120820230251172
|
12/08/2023
|
JITENDAR
|
1725004WL018384
|
JITENDAR
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
JITENDAR
|
(000000)
|
27
|
PUNASA
|
MP-25-004-028-002/801 (GHOGHALGAON)
|
1725004000NRG24120820230251174
|
12/08/2023
|
dinesh
|
1725004WL018384
|
dinesh
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
dinesh
|
(000000)
|
28
|
PUNASA
|
MP-25-004-028-002/802 (GHOGHALGAON)
|
1725004000NRG24120820230251175
|
12/08/2023
|
sapna
|
1725004WL018384
|
sapna
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
29
|
PUNASA
|
MP-25-004-001-001/100-A (ANJANIYA KALA)
|
1725004000NRG24120820230251318
|
12/08/2023
|
manju bai
|
1725004WL018402
|
manju bai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143361
|
|
manjubai
|
(000000)
|
30
|
PUNASA
|
MP-25-004-001-001/130-D (ANJANIYA KALA)
|
1725004000NRG24120820230251329
|
12/08/2023
|
rakesh
|
1725004WL018402
|
rakesh
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143361
|
|
rakesh
|
(000000)
|
31
|
PUNASA
|
MP-25-004-001-001/202-D (ANJANIYA KALA)
|
1725004000NRG24120820230251336
|
12/08/2023
|
kalu singh
|
1725004WL018402
|
kalu singh
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
23/08/2023
|
|
679143361
|
|
kalusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
32
|
PUNASA
|
MP-25-004-014-001/210-A (BORADI MAL)
|
1725004000NRG24120820230251047
|
12/08/2023
|
kaluram
|
1725004WL018376
|
kaluram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143361
|
|
kaluram
|
(000000)
|
33
|
PUNASA
|
MP-25-004-014-001/352 (BORADI MAL)
|
1725004000NRG24120820230251060
|
12/08/2023
|
sevkram
|
1725004WL018376
|
sevkram
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143361
|
|
sevkram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
34
|
PUNASA
|
MP-25-004-014-001/420-A (BORADI MAL)
|
1725004000NRG24120820230251081
|
12/08/2023
|
BADAL
|
1725004WL018376
|
BADAL
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143361
|
|
BADAL
|
(000000)
|
35
|
PUNASA
|
MP-25-004-014-001/523 (BORADI MAL)
|
1725004000NRG24120820230251097
|
12/08/2023
|
BANTI
|
1725004WL018376
|
BANTI
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143361
|
|
BANTI
|
(000000)
|
36
|
PUNASA
|
MP-25-004-014-001/523 (BORADI MAL)
|
1725004000NRG24120820230251098
|
12/08/2023
|
SINDHU
|
1725004WL018376
|
SINDHU
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679143361
|
|
SINDHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
37
|
PUNASA
|
MP-25-004-033-001/196 (GUYDA)
|
1725004000NRG24120820230250765
|
12/08/2023
|
Arun Bai
|
1725004WL018357
|
Arun Bai
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143361
|
|
ArunBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
38
|
PUNASA
|
MP-25-004-012-004/48-A (BILAYA)
|
1725004000NRG24120820230251152
|
12/08/2023
|
narsing
|
1725004WL018384
|
narsing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
narsing
|
(000000)
|
39
|
PUNASA
|
MP-25-004-028-002/112-B (GHOGHALGAON)
|
1725004000NRG24120820230251157
|
12/08/2023
|
kamlesh
|
1725004WL018384
|
kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
kamlesh
|
(000000)
|
40
|
PUNASA
|
MP-25-004-028-002/172 (GHOGHALGAON)
|
1725004000NRG24120820230251159
|
12/08/2023
|
mukesh
|
1725004WL018384
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
mukesh
|
(000000)
|
41
|
PUNASA
|
MP-25-004-028-002/172 (GHOGHALGAON)
|
1725004000NRG24120820230251158
|
12/08/2023
|
mukesh
|
1725004WL018384
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
mukesh
|
(000000)
|
42
|
PUNASA
|
MP-25-004-028-002/266 (GHOGHALGAON)
|
1725004000NRG24120820230251161
|
12/08/2023
|
Krishna
|
1725004WL018384
|
Krishna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
Krishna
|
(000000)
|
43
|
PUNASA
|
MP-25-004-028-002/266 (GHOGHALGAON)
|
1725004000NRG24120820230251160
|
12/08/2023
|
Krishna
|
1725004WL018384
|
Krishna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
Krishna
|
(000000)
|
44
|
PUNASA
|
MP-25-004-028-002/623-A (GHOGHALGAON)
|
1725004000NRG24120820230251167
|
12/08/2023
|
vijay
|
1725004WL018384
|
vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
vijay
|
(000000)
|
45
|
PUNASA
|
MP-25-004-028-002/623-A (GHOGHALGAON)
|
1725004000NRG24120820230251166
|
12/08/2023
|
Vijay
|
1725004WL018384
|
Vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
Vijay
|
(000000)
|
46
|
PUNASA
|
MP-25-004-028-002/625-A (GHOGHALGAON)
|
1725004000NRG24120820230251169
|
12/08/2023
|
sanjay
|
1725004WL018384
|
sanjay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
sanjay
|
(000000)
|
47
|
PUNASA
|
MP-25-004-028-002/625-A (GHOGHALGAON)
|
1725004000NRG24120820230251168
|
12/08/2023
|
sanjay
|
1725004WL018384
|
sanjay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
sanjay
|
(000000)
|
48
|
PUNASA
|
MP-25-004-028-002/798 (GHOGHALGAON)
|
1725004000NRG24120820230251171
|
12/08/2023
|
Depak
|
1725004WL018384
|
Depak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
Depak
|
(000000)
|
49
|
PUNASA
|
MP-25-004-028-002/798 (GHOGHALGAON)
|
1725004000NRG24120820230251170
|
12/08/2023
|
Depak
|
1725004WL018384
|
Depak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
Depak
|
(000000)
|
50
|
PUNASA
|
MP-25-004-028-002/819 (GHOGHALGAON)
|
1725004000NRG24120820230251176
|
12/08/2023
|
MAYARAM
|
1725004WL018384
|
MAYARAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
MAYARAM
|
(000000)
|
51
|
PUNASA
|
MP-25-004-028-003/182-A (GHOGHALGAON)
|
1725004000NRG24120820230251180
|
12/08/2023
|
ruvana
|
1725004WL018384
|
ruvana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
ruvana
|
(000000)
|
52
|
PUNASA
|
MP-25-004-028-003/214 (GHOGHALGAON)
|
1725004000NRG24120820230251182
|
12/08/2023
|
radha
|
1725004WL018384
|
radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
radha
|
(000000)
|
53
|
PUNASA
|
MP-25-004-028-003/221 (GHOGHALGAON)
|
1725004000NRG24120820230251183
|
12/08/2023
|
sajan
|
1725004WL018384
|
sajan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
sajan
|
(000000)
|
54
|
PUNASA
|
MP-25-004-028-003/225 (GHOGHALGAON)
|
1725004000NRG24120820230251184
|
12/08/2023
|
Pritam
|
1725004WL018384
|
Pritam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
Pritam
|
(000000)
|
55
|
PUNASA
|
MP-25-004-028-003/226 (GHOGHALGAON)
|
1725004000NRG24120820230251185
|
12/08/2023
|
Raguvir
|
1725004WL018384
|
Raguvir
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
Raguvir
|
(000000)
|
56
|
PUNASA
|
MP-25-004-028-003/235 (GHOGHALGAON)
|
1725004000NRG24120820230251186
|
12/08/2023
|
Bhupendra
|
1725004WL018384
|
Bhupendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
Bhupendra
|
(000000)
|
57
|
PUNASA
|
MP-25-004-028-003/243-A (GHOGHALGAON)
|
1725004000NRG24120820230251187
|
12/08/2023
|
Jaymala
|
1725004WL018384
|
Jaymala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
Jaymala
|
(000000)
|
58
|
PUNASA
|
MP-25-004-028-003/253 (GHOGHALGAON)
|
1725004000NRG24120820230251188
|
12/08/2023
|
Sawitri bai
|
1725004WL018384
|
Sawitri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
Sawitribai
|
(000000)
|
59
|
PUNASA
|
MP-25-004-028-003/254-A (GHOGHALGAON)
|
1725004000NRG24120820230251189
|
12/08/2023
|
Dilip
|
1725004WL018384
|
Dilip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
Dilip
|
(000000)
|
60
|
PUNASA
|
MP-25-004-028-003/259 (GHOGHALGAON)
|
1725004000NRG24120820230251190
|
12/08/2023
|
Santosh bai
|
1725004WL018384
|
Santosh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
Santoshbai
|
(000000)
|
61
|
PUNASA
|
MP-25-004-028-003/261 (GHOGHALGAON)
|
1725004000NRG24120820230251191
|
12/08/2023
|
Ravindra
|
1725004WL018384
|
Ravindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
Ravindra
|
(000000)
|
62
|
PUNASA
|
MP-25-004-028-003/322 (GHOGHALGAON)
|
1725004000NRG24120820230251192
|
12/08/2023
|
rekha
|
1725004WL018384
|
rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
rekha
|
(000000)
|
63
|
PUNASA
|
MP-25-004-028-003/323 (GHOGHALGAON)
|
1725004000NRG24120820230251193
|
12/08/2023
|
rukhmani
|
1725004WL018384
|
rukhmani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
rukhmani
|
(000000)
|
64
|
PUNASA
|
MP-25-004-028-003/46 (GHOGHALGAON)
|
1725004000NRG24120820230251195
|
12/08/2023
|
jaswat
|
1725004WL018384
|
jaswat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
jaswat
|
(000000)
|
65
|
PUNASA
|
MP-25-004-028-003/46 (GHOGHALGAON)
|
1725004000NRG24120820230251194
|
12/08/2023
|
jaswat
|
1725004WL018384
|
jaswat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
jaswat
|
(000000)
|
66
|
PUNASA
|
MP-25-004-035-001/154-A (HARWANSHPURA)
|
1725004000NRG24120820230251198
|
12/08/2023
|
rakesh
|
1725004WL018384
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
rakesh
|
(000000)
|
67
|
PUNASA
|
MP-25-004-035-001/154-C (HARWANSHPURA)
|
1725004000NRG24120820230251199
|
12/08/2023
|
abhishek
|
1725004WL018384
|
abhishek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
abhishek
|
(000000)
|
68
|
PUNASA
|
MP-25-004-035-001/157 (HARWANSHPURA)
|
1725004000NRG24120820230251200
|
12/08/2023
|
gita
|
1725004WL018384
|
gita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
gita
|
(000000)
|
69
|
PUNASA
|
MP-25-004-035-001/433-A (HARWANSHPURA)
|
1725004000NRG24120820230251201
|
12/08/2023
|
dipak
|
1725004WL018384
|
dipak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679143361
|
|
dipak
|
(000000)
|
70
|
PUNASA
|
MP-25-004-035-001/433-B (HARWANSHPURA)
|
1725004000NRG24120820230251202
|
12/08/2023
|
MANAS
|
1725004WL018384
|
MANAS
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
23/08/2023
|
|
679143361
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
71
|
PUNASA
|
MP-25-004-033-001/196 (GUYDA)
|
1725004000NRG24120820230250764
|
12/08/2023
|
murali
|
1725004WL018357
|
murali
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143361
|
|
murali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
72
|
PUNASA
|
MP-25-004-001-001/123-B (ANJANIYA KALA)
|
1725004000NRG24120820230251324
|
12/08/2023
|
raju
|
1725004WL018402
|
raju
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679143361
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87870
|
87870
|
|
|
|
|
|
|
|