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-25-004-021-001/234-A (DHAMANGAON 1)
|
1725004000NRG24250820230272369
|
25/08/2023
|
Usha
|
1725004WL020044
|
Usha
|
00045
|
BARB0BHIKHA
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
Usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-022-001/177-A (DIYANATPURA)
|
1725004000NRG24250820230273161
|
25/08/2023
|
omprkash
|
1725004WL020094
|
omprkash
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843664319
|
|
omprkash
|
(000000)
|
3
|
PUNASA
|
MP-25-004-022-001/177-A (DIYANATPURA)
|
1725004000NRG24250820230273160
|
25/08/2023
|
omprkash
|
1725004WL020094
|
omprkash
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843664319
|
|
omprkash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-011-001/1125 (BHIGAWA)
|
1725004011NRG24250820230273349
|
25/08/2023
|
chintaram
|
1725004011WL020098
|
chintaram
|
00045
|
BARB0SANAWA
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
chintaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-015-002/1 (CHICHLI KHURD)
|
1725004000NRG24250820230273841
|
25/08/2023
|
birojbai
|
1725004WL020138
|
birojbai
|
00048
|
BKID0009503
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843664319
|
|
birojbai
|
(000000)
|
6
|
PUNASA
|
MP-25-004-015-002/96 (CHICHLI KHURD)
|
1725004000NRG24250820230273853
|
25/08/2023
|
mahendra
|
1725004WL020138
|
mahendra
|
00048
|
BKID0009503
|
2431
|
2431
|
Processed
|
01/09/2023
|
|
843664319
|
|
mahendra
|
(000000)
|
7
|
PUNASA
|
MP-25-004-069-002/155 (ROHANI)
|
1725004069NRG24250820230272083
|
25/08/2023
|
bhim sing
|
1725004069WL020024
|
bhim sing
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
01/09/2023
|
|
843664319
|
|
bhimsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-021-001/133 (DHAMANGAON 1)
|
1725004000NRG24250820230272366
|
25/08/2023
|
Kalu
|
1725004WL020044
|
Kalu
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
Kalu
|
(000000)
|
9
|
PUNASA
|
MP-25-004-021-001/133 (DHAMANGAON 1)
|
1725004000NRG24250820230272368
|
25/08/2023
|
Nagin
|
1725004WL020044
|
Nagin
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
Nagin
|
(000000)
|
10
|
PUNASA
|
MP-25-004-021-001/133 (DHAMANGAON 1)
|
1725004000NRG24250820230272367
|
25/08/2023
|
Paru
|
1725004WL020044
|
Paru
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
Paru
|
(000000)
|
11
|
PUNASA
|
MP-25-004-021-001/313-B (DHAMANGAON 1)
|
1725004000NRG24250820230272370
|
25/08/2023
|
Gulab
|
1725004WL020045
|
Gulab
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
Gulab
|
(000000)
|
12
|
PUNASA
|
MP-25-004-021-001/313-B (DHAMANGAON 1)
|
1725004000NRG24250820230272371
|
25/08/2023
|
Sagita
|
1725004WL020045
|
Sagita
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
Sagita
|
(000000)
|
13
|
PUNASA
|
MP-25-004-021-001/383-C (DHAMANGAON 1)
|
1725004000NRG24250820230272374
|
25/08/2023
|
Hariram
|
1725004WL020045
|
Hariram
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
Hariram
|
(000000)
|
14
|
PUNASA
|
MP-25-004-021-001/383-C (DHAMANGAON 1)
|
1725004000NRG24250820230272375
|
25/08/2023
|
Uma
|
1725004WL020045
|
Uma
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
Uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
15
|
PUNASA
|
MP-25-004-011-002/1388 (BHIGAWA)
|
1725004011NRG24250820230273345
|
25/08/2023
|
rohit
|
1725004011WL020097
|
rohit
|
00048
|
BKID0009901
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
rohit
|
(000000)
|
16
|
PUNASA
|
MP-25-004-011-002/769 (BHIGAWA)
|
1725004011NRG24250820230273348
|
25/08/2023
|
deepak
|
1725004011WL020097
|
deepak
|
00048
|
BKID0009901
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
deepak
|
(000000)
|
17
|
PUNASA
|
MP-25-004-042-001/88-A (KAROLI)
|
1725004000NRG24250820230272445
|
25/08/2023
|
SHIVPAL
|
1725004WL020046
|
SHIVPAL
|
00048
|
BKID0009901
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
SHIVPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
18
|
PUNASA
|
MP-25-004-059-001/475 (NETANGAON)
|
1725004059NRG24250820230273899
|
25/08/2023
|
Shailendra
|
1725004059WL020143
|
Shailendra
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843664319
|
|
Shailendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
PUNASA
|
MP-25-004-009-001/20 (BHAGWANPURA)
|
1725004009NRG24250820230272058
|
25/08/2023
|
savitri
|
1725004009WL020012
|
savitri
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843664319
|
|
savitri
|
(000000)
|
20
|
PUNASA
|
MP-25-004-009-002/23 (BHAGWANPURA)
|
1725004009NRG24250820230272581
|
25/08/2023
|
arun
|
1725004009WL020057
|
arun
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843664319
|
|
arun
|
(000000)
|
21
|
PUNASA
|
MP-25-004-022-001/426 (DIYANATPURA)
|
1725004000NRG24250820230273133
|
25/08/2023
|
rajen
|
1725004WL020092
|
rajen
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/09/2023
|
|
843664319
|
|
rajen
|
(000000)
|
22
|
PUNASA
|
MP-25-004-022-001/426 (DIYANATPURA)
|
1725004000NRG24250820230273132
|
25/08/2023
|
rajen
|
1725004WL020092
|
rajen
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/09/2023
|
|
843664319
|
|
rajen
|
(000000)
|
23
|
PUNASA
|
MP-25-004-024-002/4-A (DUDGAON)
|
1725004000NRG24250820230272655
|
25/08/2023
|
chintaram
|
1725004WL020062
|
chintaram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843664319
|
|
chintaram
|
(000000)
|
24
|
PUNASA
|
MP-25-004-042-001/222-B (KAROLI)
|
1725004000NRG24250820230272415
|
25/08/2023
|
ramchandra
|
1725004WL020046
|
ramchandra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843664319
|
|
ramchandra
|
(000000)
|
25
|
PUNASA
|
MP-25-004-042-001/222-B (KAROLI)
|
1725004000NRG24250820230272416
|
25/08/2023
|
ranu
|
1725004WL020046
|
ranu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843664319
|
|
ranu
|
(000000)
|
26
|
PUNASA
|
MP-25-004-042-001/251-B (KAROLI)
|
1725004000NRG24250820230272424
|
25/08/2023
|
niramla bai
|
1725004WL020046
|
niramla bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843664319
|
|
niramlabai
|
(000000)
|
27
|
PUNASA
|
MP-25-004-042-001/88-A (KAROLI)
|
1725004000NRG24250820230272446
|
25/08/2023
|
ravina
|
1725004WL020046
|
ravina
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
ravina
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
28
|
PUNASA
|
MP-25-004-042-001/101-A (KAROLI)
|
1725004000NRG24250820230272382
|
25/08/2023
|
REKHA
|
1725004WL020046
|
REKHA
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
REKHA
|
(000000)
|
29
|
PUNASA
|
MP-25-004-042-001/101-B (KAROLI)
|
1725004000NRG24250820230272384
|
25/08/2023
|
DEEPIKA
|
1725004WL020046
|
DEEPIKA
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
DEEPIKA
|
(000000)
|
30
|
PUNASA
|
MP-25-004-042-001/101-D (KAROLI)
|
1725004000NRG24250820230272385
|
25/08/2023
|
cheen sig
|
1725004WL020046
|
cheen sig
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
cheensig
|
(000000)
|
31
|
PUNASA
|
MP-25-004-042-001/101-D (KAROLI)
|
1725004000NRG24250820230272386
|
25/08/2023
|
santos
|
1725004WL020046
|
santos
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
santos
|
(000000)
|
32
|
PUNASA
|
MP-25-004-042-001/102-B (KAROLI)
|
1725004000NRG24250820230272388
|
25/08/2023
|
joti
|
1725004WL020046
|
joti
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843664319
|
|
joti
|
(000000)
|
33
|
PUNASA
|
MP-25-004-042-001/102-B (KAROLI)
|
1725004000NRG24250820230272387
|
25/08/2023
|
madan singh
|
1725004WL020046
|
madan singh
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
madansingh
|
(000000)
|
34
|
PUNASA
|
MP-25-004-042-001/126-A (KAROLI)
|
1725004000NRG24250820230272389
|
25/08/2023
|
mohan singh
|
1725004WL020046
|
mohan singh
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843664319
|
|
mohansingh
|
(000000)
|
35
|
PUNASA
|
MP-25-004-042-001/126-A (KAROLI)
|
1725004000NRG24250820230272390
|
25/08/2023
|
sagita
|
1725004WL020046
|
sagita
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843664319
|
|
sagita
|
(000000)
|
36
|
PUNASA
|
MP-25-004-042-001/129-B (KAROLI)
|
1725004000NRG24250820230272391
|
25/08/2023
|
vinod
|
1725004WL020046
|
vinod
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843664319
|
|
vinod
|
(000000)
|
37
|
PUNASA
|
MP-25-004-042-001/155 (KAROLI)
|
1725004000NRG24250820230272398
|
25/08/2023
|
shreeram
|
1725004WL020046
|
shreeram
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
shreeram
|
(000000)
|
38
|
PUNASA
|
MP-25-004-042-001/171 (KAROLI)
|
1725004000NRG24250820230272404
|
25/08/2023
|
Subham
|
1725004WL020046
|
Subham
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843664319
|
|
Subham
|
(000000)
|
39
|
PUNASA
|
MP-25-004-042-001/171 (KAROLI)
|
1725004000NRG24250820230272403
|
25/08/2023
|
Subham
|
1725004WL020046
|
Subham
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843664319
|
|
Subham
|
(000000)
|
40
|
PUNASA
|
MP-25-004-042-001/217 (KAROLI)
|
1725004000NRG24250820230272409
|
25/08/2023
|
kamla
|
1725004WL020046
|
kamla
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
kamla
|
(000000)
|
41
|
PUNASA
|
MP-25-004-042-001/282-D (KAROLI)
|
1725004000NRG24250820230272430
|
25/08/2023
|
JITENDRA
|
1725004WL020046
|
JITENDRA
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
JITENDRA
|
(000000)
|
42
|
PUNASA
|
MP-25-004-042-001/82 (KAROLI)
|
1725004000NRG24250820230272441
|
25/08/2023
|
shayamu
|
1725004WL020046
|
shayamu
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
shayamu
|
(000000)
|
43
|
PUNASA
|
MP-25-004-042-001/82 (KAROLI)
|
1725004000NRG24250820230272442
|
25/08/2023
|
thali
|
1725004WL020046
|
thali
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
thali
|
(000000)
|
44
|
PUNASA
|
MP-25-004-059-001/154-A (NETANGAON)
|
1725004059NRG24250820230273888
|
25/08/2023
|
Rama
|
1725004059WL020142
|
Rama
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843664319
|
|
Rama
|
(000000)
|
45
|
PUNASA
|
MP-25-004-059-001/198-A (NETANGAON)
|
1725004059NRG24250820230273894
|
25/08/2023
|
Maru
|
1725004059WL020143
|
Maru
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843664319
|
|
Maru
|
(000000)
|
46
|
PUNASA
|
MP-25-004-059-001/421 (NETANGAON)
|
1725004059NRG24250820230273910
|
25/08/2023
|
ANIL MANSARE
|
1725004059WL020145
|
ANIL MANSARE
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843664319
|
|
ANILMANSARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
47
|
PUNASA
|
MP-25-004-042-001/101-B (KAROLI)
|
1725004000NRG24250820230272383
|
25/08/2023
|
ROSAN SIG
|
1725004WL020046
|
ROSAN SIG
|
00152
|
HDFC0009019
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
ROSANSIG
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
48
|
PUNASA
|
MP-25-004-015-002/162 (CHICHLI KHURD)
|
1725004000NRG24250820230273846
|
25/08/2023
|
Ramvati
|
1725004WL020138
|
Ramvati
|
00354
|
PUNB0049600
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843664319
|
|
Ramvati
|
(000000)
|
49
|
PUNASA
|
MP-25-004-021-001/346 (DHAMANGAON 1)
|
1725004000NRG24250820230272373
|
25/08/2023
|
Ganha
|
1725004WL020045
|
Ganha
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
Ganha
|
(000000)
|
50
|
PUNASA
|
MP-25-004-021-001/346 (DHAMANGAON 1)
|
1725004000NRG24250820230272372
|
25/08/2023
|
Mamta
|
1725004WL020045
|
Mamta
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
Mamta
|
(000000)
|
51
|
PUNASA
|
MP-25-004-021-002/66 (DHAMANGAON 1)
|
1725004000NRG24250820230272376
|
25/08/2023
|
Pirya
|
1725004WL020045
|
Pirya
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
Pirya
|
(000000)
|
52
|
PUNASA
|
MP-25-004-021-002/66 (DHAMANGAON 1)
|
1725004000NRG24250820230272377
|
25/08/2023
|
Shiv
|
1725004WL020045
|
Shiv
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
Shiv
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
53
|
PUNASA
|
MP-25-004-011-001/1550 (BHIGAWA)
|
1725004011NRG24250820230273354
|
25/08/2023
|
tejpal
|
1725004011WL020098
|
tejpal
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
tejpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
54
|
PUNASA
|
MP-25-004-022-001/161-A (DIYANATPURA)
|
1725004000NRG24250820230273118
|
25/08/2023
|
amar
|
1725004WL020092
|
amar
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/09/2023
|
|
843664319
|
|
amar
|
(000000)
|
55
|
PUNASA
|
MP-25-004-042-001/131-A (KAROLI)
|
1725004000NRG24250820230272394
|
25/08/2023
|
vikram
|
1725004WL020046
|
vikram
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843664319
|
|
vikram
|
(000000)
|
56
|
PUNASA
|
MP-25-004-042-001/251-A (KAROLI)
|
1725004000NRG24250820230272422
|
25/08/2023
|
rajni
|
1725004WL020046
|
rajni
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
57
|
PUNASA
|
MP-25-004-069-002/143-A (ROHANI)
|
1725004069NRG24250820230272074
|
25/08/2023
|
nanibai
|
1725004069WL020018
|
nanibai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843664319
|
|
nanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
PUNASA
|
MP-25-004-011-002/1084 (BHIGAWA)
|
1725004011NRG24250820230273355
|
25/08/2023
|
kadwaji
|
1725004011WL020098
|
kadwaji
|
00553
|
INDB0000011
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
kadwaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
59
|
PUNASA
|
MP-25-004-042-001/222-A (KAROLI)
|
1725004000NRG24250820230272414
|
25/08/2023
|
bhuri
|
1725004WL020046
|
bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843664319
|
|
bhuri
|
(000000)
|
60
|
PUNASA
|
MP-25-004-042-001/222-A (KAROLI)
|
1725004000NRG24250820230272413
|
25/08/2023
|
rajendra
|
1725004WL020046
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843664319
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
61
|
PUNASA
|
MP-25-004-011-001/1173 (BHIGAWA)
|
1725004011NRG24250820230273350
|
25/08/2023
|
kamla
|
1725004011WL020098
|
kamla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843664319
|
|
kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
62
|
PUNASA
|
MP-25-004-022-001/178-C (DIYANATPURA)
|
1725004000NRG24250820230273163
|
25/08/2023
|
ravindr
|
1725004WL020094
|
ravindr
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843664319
|
|
ravindr
|
(000000)
|
63
|
PUNASA
|
MP-25-004-022-001/562 (DIYANATPURA)
|
1725004000NRG24250820230273139
|
25/08/2023
|
krisna
|
1725004WL020092
|
krisna
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
01/09/2023
|
|
843664319
|
|
krisna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
64
|
PUNASA
|
MP-25-004-025-001/415-A (DUDHWAS)
|
1725004000NRG24250820230272070
|
25/08/2023
|
punam
|
1725004WL020015
|
punam
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843664319
|
|
punam
|
(000000)
|
65
|
PUNASA
|
MP-25-004-025-001/45 (DUDHWAS)
|
1725004000NRG24250820230272071
|
25/08/2023
|
shobharam
|
1725004WL020015
|
shobharam
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843664319
|
|
shobharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92378
|
92378
|
|
|
|
|
|
|
|