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-25-004-016-001/626 (CHIKDHALIYA)
|
1725004016NRG24130720230178430
|
13/07/2023
|
Ajay
|
1725004016WL012552
|
Ajay
|
00032
|
UTIB0001089
|
442
|
442
|
Processed
|
19/07/2023
|
|
050974744
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-038-002/156 (JALKUWA)
|
1725004000NRG24120720230175718
|
13/07/2023
|
komal
|
1725004WL012438
|
komal
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
komal
|
(000000)
|
3
|
PUNASA
|
MP-25-004-038-002/27 (JALKUWA)
|
1725004000NRG24120720230175737
|
13/07/2023
|
bacchusingh
|
1725004WL012438
|
bacchusingh
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
bacchusingh
|
(000000)
|
4
|
PUNASA
|
MP-25-004-038-002/69-A (JALKUWA)
|
1725004000NRG24120720230175746
|
13/07/2023
|
vijay
|
1725004WL012438
|
vijay
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-037-002/91-B (INJALWADA)
|
1725004000NRG24130720230178374
|
13/07/2023
|
ravi
|
1725004WL012548
|
ravi
|
00048
|
BKID0008804
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050974744
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
PUNASA
|
MP-25-004-023-001/81 (DOHAD)
|
1725004000NRG24130720230178393
|
13/07/2023
|
PRAHLAD
|
1725004WL012549
|
PRAHLAD
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
PRAHLAD
|
(000000)
|
7
|
PUNASA
|
MP-25-004-025-001/211 (DUDHWAS)
|
1725004000NRG24130720230177143
|
13/07/2023
|
itendra
|
1725004WL012501
|
itendra
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050974744
|
|
itendra
|
(000000)
|
8
|
PUNASA
|
MP-25-004-037-001/30 (INJALWADA)
|
1725004000NRG24130720230178343
|
13/07/2023
|
chetram
|
1725004WL012548
|
chetram
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
19/07/2023
|
|
050974744
|
|
chetram
|
(000000)
|
9
|
PUNASA
|
MP-25-004-037-002/17-A (INJALWADA)
|
1725004000NRG24130720230178369
|
13/07/2023
|
aandi bai
|
1725004WL012548
|
aandi bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050974744
|
|
aandibai
|
(000000)
|
10
|
PUNASA
|
MP-25-004-037-002/91-A (INJALWADA)
|
1725004000NRG24130720230178372
|
13/07/2023
|
sangita bai
|
1725004WL012548
|
sangita bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050974744
|
|
sangitabai
|
(000000)
|
11
|
PUNASA
|
MP-25-004-044-002/105 (KHAIGAON)
|
1725004044NRG24130720230176289
|
13/07/2023
|
imran
|
1725004044WL012466
|
imran
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050974744
|
|
imran
|
(000000)
|
12
|
PUNASA
|
MP-25-004-069-002/155 (ROHANI)
|
1725004069NRG24130720230178057
|
13/07/2023
|
bhim sing
|
1725004069WL012537
|
bhim sing
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
bhimsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
13
|
PUNASA
|
MP-25-004-016-001/457 (CHIKDHALIYA)
|
1725004016NRG24130720230178416
|
13/07/2023
|
ramesh
|
1725004016WL012552
|
ramesh
|
00048
|
BKID0009546
|
442
|
442
|
Processed
|
19/07/2023
|
|
050974744
|
|
ramesh
|
(000000)
|
14
|
PUNASA
|
MP-25-004-016-001/542 (CHIKDHALIYA)
|
1725004016NRG24130720230178419
|
13/07/2023
|
ashish mahetab
|
1725004016WL012552
|
ashish mahetab
|
00048
|
BKID0009546
|
442
|
442
|
Processed
|
19/07/2023
|
|
050974744
|
|
ashishmahetab
|
(000000)
|
15
|
PUNASA
|
MP-25-004-016-001/592-B (CHIKDHALIYA)
|
1725004016NRG24130720230178425
|
13/07/2023
|
Bhart
|
1725004016WL012552
|
Bhart
|
00048
|
BKID0009546
|
442
|
442
|
Processed
|
19/07/2023
|
|
050974744
|
|
Bhart
|
(000000)
|
16
|
PUNASA
|
MP-25-004-016-001/626-A (CHIKDHALIYA)
|
1725004016NRG24130720230178431
|
13/07/2023
|
sarika bai mayaram
|
1725004016WL012552
|
sarika bai mayaram
|
00048
|
BKID0009546
|
442
|
442
|
Processed
|
19/07/2023
|
|
050974744
|
|
sarikabaimayaram
|
(000000)
|
17
|
PUNASA
|
MP-25-004-069-002/181 (ROHANI)
|
1725004069NRG24130720230178061
|
13/07/2023
|
sanju
|
1725004069WL012537
|
sanju
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
18
|
PUNASA
|
MP-25-004-003-001/124 (ATOOT KHAS)
|
1725004000NRG24130720230177197
|
13/07/2023
|
ishwar
|
1725004WL012507
|
ishwar
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
ishwar
|
(000000)
|
19
|
PUNASA
|
MP-25-004-003-001/124 (ATOOT KHAS)
|
1725004000NRG24130720230177198
|
13/07/2023
|
krishan
|
1725004WL012507
|
krishan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
krishan
|
(000000)
|
20
|
PUNASA
|
MP-25-004-003-001/201 (ATOOT KHAS)
|
1725004000NRG24130720230177183
|
13/07/2023
|
shushila
|
1725004WL012506
|
shushila
|
00048
|
BKID0009975
|
1206
|
1206
|
Processed
|
19/07/2023
|
|
050974744
|
|
shushila
|
(000000)
|
21
|
PUNASA
|
MP-25-004-003-001/265-A (ATOOT KHAS)
|
1725004000NRG24130720230177185
|
13/07/2023
|
abhaysingh
|
1725004WL012506
|
abhaysingh
|
00048
|
BKID0009975
|
1206
|
1206
|
Processed
|
19/07/2023
|
|
050974744
|
|
abhaysingh
|
(000000)
|
22
|
PUNASA
|
MP-25-004-003-001/328-A (ATOOT KHAS)
|
1725004000NRG24130720230177187
|
13/07/2023
|
kanchan
|
1725004WL012506
|
kanchan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
kanchan
|
(000000)
|
23
|
PUNASA
|
MP-25-004-003-001/332-B (ATOOT KHAS)
|
1725004000NRG24130720230177188
|
13/07/2023
|
Ganesh
|
1725004WL012506
|
Ganesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
Ganesh
|
(000000)
|
24
|
PUNASA
|
MP-25-004-003-001/342 (ATOOT KHAS)
|
1725004000NRG24130720230177205
|
13/07/2023
|
galt
|
1725004WL012507
|
galt
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
galt
|
(000000)
|
25
|
PUNASA
|
MP-25-004-003-001/342 (ATOOT KHAS)
|
1725004000NRG24130720230177204
|
13/07/2023
|
sravan
|
1725004WL012507
|
sravan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
sravan
|
(000000)
|
26
|
PUNASA
|
MP-25-004-003-001/362 (ATOOT KHAS)
|
1725004000NRG24130720230177192
|
13/07/2023
|
GAYATRI
|
1725004WL012506
|
GAYATRI
|
00048
|
BKID0009975
|
1206
|
1206
|
Processed
|
19/07/2023
|
|
050974744
|
|
GAYATRI
|
(000000)
|
27
|
PUNASA
|
MP-25-004-003-001/362 (ATOOT KHAS)
|
1725004000NRG24130720230177190
|
13/07/2023
|
GORA BAI
|
1725004WL012506
|
GORA BAI
|
00048
|
BKID0009975
|
1206
|
1206
|
Processed
|
19/07/2023
|
|
050974744
|
|
GORABAI
|
(000000)
|
28
|
PUNASA
|
MP-25-004-003-001/398-A (ATOOT KHAS)
|
1725004000NRG24130720230177193
|
13/07/2023
|
kaml
|
1725004WL012506
|
kaml
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
kaml
|
(000000)
|
29
|
PUNASA
|
MP-25-004-003-001/662 (ATOOT KHAS)
|
1725004000NRG24130720230177195
|
13/07/2023
|
dinesh
|
1725004WL012506
|
dinesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
dinesh
|
(000000)
|
30
|
PUNASA
|
MP-25-004-009-002/50 (BHAGWANPURA)
|
1725004009NRG24130720230175935
|
13/07/2023
|
dharmendra
|
1725004009WL012447
|
dharmendra
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
19/07/2023
|
|
050974744
|
|
dharmendra
|
(000000)
|
31
|
PUNASA
|
MP-25-004-024-001/67-D (DUDGAON)
|
1725004000NRG24130720230177177
|
13/07/2023
|
Karan Yadav
|
1725004WL012505
|
Karan Yadav
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
19/07/2023
|
|
050974744
|
|
KaranYadav
|
(000000)
|
32
|
PUNASA
|
MP-25-004-024-002/117-B (DUDGAON)
|
1725004000NRG24130720230176978
|
13/07/2023
|
Kailash
|
1725004WL012495
|
Kailash
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
Kailash
|
(000000)
|
33
|
PUNASA
|
MP-25-004-024-002/140-C (DUDGAON)
|
1725004000NRG24130720230176981
|
13/07/2023
|
vandana
|
1725004WL012495
|
vandana
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
vandana
|
(000000)
|
34
|
PUNASA
|
MP-25-004-024-002/193-B (DUDGAON)
|
1725004000NRG24130720230176992
|
13/07/2023
|
Akhilesh
|
1725004WL012496
|
Akhilesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
Akhilesh
|
(000000)
|
35
|
PUNASA
|
MP-25-004-024-002/193-B (DUDGAON)
|
1725004000NRG24130720230176993
|
13/07/2023
|
Rupali
|
1725004WL012496
|
Rupali
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
Rupali
|
(000000)
|
36
|
PUNASA
|
MP-25-004-024-002/240-D (DUDGAON)
|
1725004000NRG24130720230176996
|
13/07/2023
|
Dharmendra
|
1725004WL012496
|
Dharmendra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
Dharmendra
|
(000000)
|
37
|
PUNASA
|
MP-25-004-024-002/36-A (DUDGAON)
|
1725004000NRG24130720230176999
|
13/07/2023
|
Shivpal
|
1725004WL012496
|
Shivpal
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
19/07/2023
|
|
050974744
|
|
Shivpal
|
(000000)
|
38
|
PUNASA
|
MP-25-004-024-002/91-A (DUDGAON)
|
1725004000NRG24130720230177011
|
13/07/2023
|
anitabai
|
1725004WL012497
|
anitabai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
anitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24714
|
24714
|
|
|
|
|
|
|
|
39
|
PUNASA
|
MP-25-004-050-001/273 (MATHELA)
|
1725004000NRG24130720230177236
|
13/07/2023
|
rekhabai
|
1725004WL012508
|
rekhabai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
rekhabai
|
(000000)
|
40
|
PUNASA
|
MP-25-004-050-001/337 (MATHELA)
|
1725004000NRG24130720230177243
|
13/07/2023
|
sharda bai yadav
|
1725004WL012508
|
sharda bai yadav
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
shardabaiyadav
|
(000000)
|
41
|
PUNASA
|
MP-25-004-050-001/394 (MATHELA)
|
1725004000NRG24130720230177248
|
13/07/2023
|
sadashiv
|
1725004WL012508
|
sadashiv
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
sadashiv
|
(000000)
|
42
|
PUNASA
|
MP-25-004-050-001/398 (MATHELA)
|
1725004000NRG24130720230177250
|
13/07/2023
|
aasha yadav
|
1725004WL012508
|
aasha yadav
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
aashayadav
|
(000000)
|
43
|
PUNASA
|
MP-25-004-050-001/398 (MATHELA)
|
1725004000NRG24130720230177249
|
13/07/2023
|
narendra yadav
|
1725004WL012508
|
narendra yadav
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
narendrayadav
|
(000000)
|
44
|
PUNASA
|
MP-25-004-050-001/407 (MATHELA)
|
1725004000NRG24130720230177252
|
13/07/2023
|
mukesh
|
1725004WL012508
|
mukesh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
45
|
PUNASA
|
MP-25-004-001-001/101 (ANJANIYA KALA)
|
1725004000NRG24130720230176705
|
13/07/2023
|
tejram
|
1725004WL012475
|
tejram
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050974744
|
|
tejram
|
(000000)
|
46
|
PUNASA
|
MP-25-004-016-001/734 (CHIKDHALIYA)
|
1725004016NRG24130720230178434
|
13/07/2023
|
SATYNARAYAN KORKU
|
1725004016WL012552
|
SATYNARAYAN KORKU
|
00354
|
PUNB0049600
|
442
|
442
|
Processed
|
19/07/2023
|
|
050974744
|
|
SATYNARAYANKORKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
47
|
PUNASA
|
MP-25-004-067-001/343 (RICHHFAL)
|
1725004000NRG24130720230176926
|
13/07/2023
|
chetram
|
1725004WL012490
|
chetram
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
chetram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
PUNASA
|
MP-25-004-067-001/711-A (RICHHFAL)
|
1725004000NRG24130720230176935
|
13/07/2023
|
Raam
|
1725004WL012490
|
Raam
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
Raam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
PUNASA
|
MP-25-004-067-001/855 (RICHHFAL)
|
1725004000NRG24130720230176941
|
13/07/2023
|
Ramkaran
|
1725004WL012490
|
Ramkaran
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
Ramkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
PUNASA
|
MP-25-004-050-001/183 (MATHELA)
|
1725004000NRG24130720230177219
|
13/07/2023
|
kashiram ji
|
1725004WL012508
|
kashiram ji
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050974744
|
|
kashiramji
|
(000000)
|
51
|
PUNASA
|
MP-25-004-050-001/210 (MATHELA)
|
1725004000NRG24130720230177222
|
13/07/2023
|
yogesh
|
1725004WL012508
|
yogesh
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
yogesh
|
(000000)
|
52
|
PUNASA
|
MP-25-004-050-001/273 (MATHELA)
|
1725004000NRG24130720230177235
|
13/07/2023
|
ramdash
|
1725004WL012508
|
ramdash
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
ramdash
|
(000000)
|
53
|
PUNASA
|
MP-25-004-050-001/313 (MATHELA)
|
1725004000NRG24130720230177240
|
13/07/2023
|
jitan
|
1725004WL012508
|
jitan
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
jitan
|
(000000)
|
54
|
PUNASA
|
MP-25-004-050-001/393 (MATHELA)
|
1725004000NRG24130720230177247
|
13/07/2023
|
guddi
|
1725004WL012508
|
guddi
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
guddi
|
(000000)
|
55
|
PUNASA
|
MP-25-004-050-001/49 (MATHELA)
|
1725004000NRG24130720230177255
|
13/07/2023
|
sawan
|
1725004WL012508
|
sawan
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
sawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
56
|
PUNASA
|
MP-25-004-069-001/139-B (ROHANI)
|
1725004069NRG24130720230178036
|
13/07/2023
|
dipak
|
1725004069WL012535
|
dipak
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
dipak
|
(000000)
|
57
|
PUNASA
|
MP-25-004-069-002/128-A (ROHANI)
|
1725004069NRG24130720230178051
|
13/07/2023
|
ramkalibai
|
1725004069WL012535
|
ramkalibai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
ramkalibai
|
(000000)
|
58
|
PUNASA
|
MP-25-004-069-002/73-A (ROHANI)
|
1725004069NRG24130720230178079
|
13/07/2023
|
rina
|
1725004069WL012537
|
rina
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
rina
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
59
|
PUNASA
|
MP-25-004-037-002/175-A (INJALWADA)
|
1725004000NRG24130720230178371
|
13/07/2023
|
aandi
|
1725004WL012548
|
aandi
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050974744
|
|
aandi
|
(000000)
|
60
|
PUNASA
|
MP-25-004-037-002/175-A (INJALWADA)
|
1725004000NRG24130720230178370
|
13/07/2023
|
aandi
|
1725004WL012548
|
aandi
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050974744
|
|
aandi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
61
|
PUNASA
|
MP-25-004-037-002/111-A (INJALWADA)
|
1725004000NRG24130720230176689
|
13/07/2023
|
Ashok
|
1725004WL012473
|
Ashok
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050974744
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
62
|
PUNASA
|
MP-25-004-037-001/109-C (INJALWADA)
|
1725004000NRG24130720230178335
|
13/07/2023
|
bhagvan
|
1725004WL012548
|
bhagvan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050974744
|
|
bhagvan
|
(000000)
|
63
|
PUNASA
|
MP-25-004-037-001/137-B (INJALWADA)
|
1725004000NRG24130720230178340
|
13/07/2023
|
Bansi
|
1725004WL012548
|
Bansi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050974744
|
|
Bansi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
64
|
PUNASA
|
MP-25-004-024-001/18 (DUDGAON)
|
1725004000NRG24130720230177172
|
13/07/2023
|
Revaram
|
1725004WL012505
|
Revaram
|
00697
|
BKID0MG0273
|
442
|
442
|
Processed
|
19/07/2023
|
|
050974744
|
|
Revaram
|
(000000)
|
65
|
PUNASA
|
MP-25-004-067-001/269-A (RICHHFAL)
|
1725004000NRG24130720230176922
|
13/07/2023
|
Manju Bai
|
1725004WL012490
|
Manju Bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
ManjuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
66
|
PUNASA
|
MP-25-004-037-002/111 (INJALWADA)
|
1725004000NRG24130720230176688
|
13/07/2023
|
chandu
|
1725004WL012473
|
chandu
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050974744
|
|
chandu
|
(000000)
|
67
|
PUNASA
|
MP-25-004-038-002/252 (JALKUWA)
|
1725004000NRG24120720230175736
|
13/07/2023
|
Aruna Bai
|
1725004WL012438
|
Aruna Bai
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
ArunaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
68
|
PUNASA
|
MP-25-004-037-002/145 (INJALWADA)
|
1725004000NRG24130720230178365
|
13/07/2023
|
sevnta bai
|
1725004WL012548
|
sevnta bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050974744
|
|
sevntabai
|
(000000)
|
69
|
PUNASA
|
MP-25-004-037-002/56 (INJALWADA)
|
1725004000NRG24130720230176693
|
13/07/2023
|
punam
|
1725004WL012473
|
punam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050974744
|
|
punam
|
(000000)
|
70
|
PUNASA
|
MP-25-004-067-001/214 (RICHHFAL)
|
1725004000NRG24130720230176916
|
13/07/2023
|
chhogalal
|
1725004WL012490
|
chhogalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
chhogalal
|
(000000)
|
71
|
PUNASA
|
MP-25-004-067-001/847-A (RICHHFAL)
|
1725004000NRG24130720230176940
|
13/07/2023
|
suresh
|
1725004WL012490
|
suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050974744
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86815
|
86815
|
|
|
|
|
|
|
|