|
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-25-004-031-003/554
(GULGAON RAIYAT)
|
1725004000NRG24091120230366857
|
09/11/2023
|
Santoshi
|
1725004WL027718
|
Santoshi
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317983125
|
|
Santoshi
|
(000000)
|
|
2
|
PUNASA
|
MP-25-004-034-001/108-B
(HANTIYA)
|
1725004000NRG24091120230366963
|
09/11/2023
|
Raja
|
1725004WL027721
|
Raja
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317983125
|
|
Raja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-054-001/55
(MORTAKKA)
|
1725004000NRG24091120230366072
|
09/11/2023
|
ashok
|
1725004WL027682
|
ashok
|
00048
|
BKID0009907
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317983125
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-056-002/14-A
(NARLAY)
|
1725004000NRG24091120230367240
|
09/11/2023
|
govin
|
1725004WL027724
|
govin
|
00048
|
BKID0009924
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
govin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-028-002/131
(GHOGHALGAON)
|
1725004000NRG24091120230367148
|
09/11/2023
|
himmatgiri
|
1725004WL027724
|
himmatgiri
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
01/01/2024
|
|
317983125
|
|
himmatgiri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
PUNASA
|
MP-25-004-049-001/148
(MAKADKACHCHH)
|
1725004049NRG24091120230366206
|
09/11/2023
|
Govind
|
1725004049WL027693
|
Govind
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
01/01/2024
|
|
317983125
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
PUNASA
|
MP-25-004-028-002/240
(GHOGHALGAON)
|
1725004000NRG24091120230367155
|
09/11/2023
|
rajendar
|
1725004WL027724
|
rajendar
|
00354
|
PUNB0985100
|
663
|
663
|
Processed
|
01/01/2024
|
|
317983125
|
|
rajendar
|
(000000)
|
|
8
|
PUNASA
|
MP-25-004-028-002/240
(GHOGHALGAON)
|
1725004000NRG24091120230367154
|
09/11/2023
|
rajendar
|
1725004WL027724
|
rajendar
|
00354
|
PUNB0985100
|
663
|
663
|
Processed
|
01/01/2024
|
|
317983125
|
|
rajendar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PUNASA
|
MP-25-004-011-002/126-B
(BHIGAWA)
|
1725004011NRG24091120230366043
|
09/11/2023
|
kushyal
|
1725004011WL027681
|
kushyal
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317983125
|
|
kushyal
|
(000000)
|
|
10
|
PUNASA
|
MP-25-004-054-002/117
(MORTAKKA)
|
1725004000NRG24091120230366086
|
09/11/2023
|
umedsingh
|
1725004WL027682
|
umedsingh
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317983125
|
|
umedsingh
|
(000000)
|
|
11
|
PUNASA
|
MP-25-004-054-002/118
(MORTAKKA)
|
1725004000NRG24091120230366088
|
09/11/2023
|
sunil
|
1725004WL027682
|
sunil
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317983125
|
|
sunil
|
(000000)
|
|
12
|
PUNASA
|
MP-25-004-054-002/216
(MORTAKKA)
|
1725004000NRG24091120230366094
|
09/11/2023
|
bhima
|
1725004WL027682
|
bhima
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317983125
|
|
bhima
|
(000000)
|
|
13
|
PUNASA
|
MP-25-004-054-002/232-B
(MORTAKKA)
|
1725004000NRG24091120230366097
|
09/11/2023
|
suresh
|
1725004WL027682
|
suresh
|
00415
|
SBIN0007138
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
14
|
PUNASA
|
MP-25-004-034-001/136-A
(HANTIYA)
|
1725004000NRG24091120230366971
|
09/11/2023
|
Sima
|
1725004WL027721
|
Sima
|
00415
|
SBIN0018960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317983125
|
|
Sima
|
(000000)
|
|
15
|
PUNASA
|
MP-25-004-034-001/146-A
(HANTIYA)
|
1725004000NRG24091120230366972
|
09/11/2023
|
ramesvar
|
1725004WL027721
|
ramesvar
|
00415
|
SBIN0018960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317983125
|
|
ramesvar
|
(000000)
|
|
16
|
PUNASA
|
MP-25-004-034-001/38
(HANTIYA)
|
1725004000NRG24091120230367004
|
09/11/2023
|
rinku
|
1725004WL027721
|
rinku
|
00415
|
SBIN0018960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317983125
|
|
rinku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
PUNASA
|
MP-25-004-028-002/122-D
(GHOGHALGAON)
|
1725004000NRG24091120230367146
|
09/11/2023
|
nitu puri
|
1725004WL027724
|
nitu puri
|
00415
|
SBIN0030031
|
663
|
663
|
Processed
|
01/01/2024
|
|
317983125
|
|
nitupuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
PUNASA
|
MP-25-004-028-002/194
(GHOGHALGAON)
|
1725004000NRG24091120230367152
|
09/11/2023
|
Sarsavati bai
|
1725004WL027724
|
Sarsavati bai
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
317983125
|
|
Sarsavatibai
|
(000000)
|
|
19
|
PUNASA
|
MP-25-004-028-002/194
(GHOGHALGAON)
|
1725004000NRG24091120230367151
|
09/11/2023
|
Sarsavati bai
|
1725004WL027724
|
Sarsavati bai
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
317983125
|
|
Sarsavatibai
|
(000000)
|
|
20
|
PUNASA
|
MP-25-004-056-002/239-A
(NARLAY)
|
1725004000NRG24091120230367247
|
09/11/2023
|
DANDU
|
1725004WL027724
|
DANDU
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
DANDU
|
(000000)
|
|
21
|
PUNASA
|
MP-25-004-056-002/29
(NARLAY)
|
1725004000NRG24091120230367252
|
09/11/2023
|
jitendra
|
1725004WL027724
|
jitendra
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
jitendra
|
(000000)
|
|
22
|
PUNASA
|
MP-25-004-056-002/374
(NARLAY)
|
1725004000NRG24091120230367257
|
09/11/2023
|
darmen
|
1725004WL027724
|
darmen
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
darmen
|
(000000)
|
|
23
|
PUNASA
|
MP-25-004-056-002/470
(NARLAY)
|
1725004000NRG24091120230367261
|
09/11/2023
|
MHES
|
1725004WL027724
|
MHES
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
MHES
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
24
|
PUNASA
|
MP-25-004-072-001/223
(SATMOHNI)
|
1725004000NRG24091120230366796
|
09/11/2023
|
radha bai
|
1725004WL027716
|
radha bai
|
00415
|
SBIN0030298
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
PUNASA
|
MP-25-004-072-001/370
(SATMOHNI)
|
1725004000NRG24091120230366800
|
09/11/2023
|
kadvi bai
|
1725004WL027716
|
kadvi bai
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317983125
|
|
kadvibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
PUNASA
|
MP-25-004-034-001/230
(HANTIYA)
|
1725004000NRG24091120230366997
|
09/11/2023
|
Kajal
|
1725004WL027721
|
Kajal
|
00666
|
IDFB0041322
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
PUNASA
|
MP-25-004-056-002/600-C
(NARLAY)
|
1725004000NRG24091120230367264
|
09/11/2023
|
jiten
|
1725004WL027724
|
jiten
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
jiten
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
28
|
PUNASA
|
MP-25-004-028-002/107-B
(GHOGHALGAON)
|
1725004000NRG24091120230367145
|
09/11/2023
|
ballu
|
1725004WL027724
|
ballu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317983125
|
|
ballu
|
(000000)
|
|
29
|
PUNASA
|
MP-25-004-028-002/107-B
(GHOGHALGAON)
|
1725004000NRG24091120230367144
|
09/11/2023
|
ballu
|
1725004WL027724
|
ballu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317983125
|
|
ballu
|
(000000)
|
|
30
|
PUNASA
|
MP-25-004-028-002/134-A
(GHOGHALGAON)
|
1725004000NRG24091120230367150
|
09/11/2023
|
sima
|
1725004WL027724
|
sima
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317983125
|
|
sima
|
(000000)
|
|
31
|
PUNASA
|
MP-25-004-028-002/134-A
(GHOGHALGAON)
|
1725004000NRG24091120230367149
|
09/11/2023
|
sima
|
1725004WL027724
|
sima
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317983125
|
|
sima
|
(000000)
|
|
32
|
PUNASA
|
MP-25-004-028-002/241
(GHOGHALGAON)
|
1725004000NRG24091120230367156
|
09/11/2023
|
virendar
|
1725004WL027724
|
virendar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317983125
|
|
virendar
|
(000000)
|
|
33
|
PUNASA
|
MP-25-004-028-002/242
(GHOGHALGAON)
|
1725004000NRG24091120230367157
|
09/11/2023
|
narendar
|
1725004WL027724
|
narendar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317983125
|
|
narendar
|
(000000)
|
|
34
|
PUNASA
|
MP-25-004-028-002/432
(GHOGHALGAON)
|
1725004000NRG24091120230367158
|
09/11/2023
|
lakshmi bai
|
1725004WL027724
|
lakshmi bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317983125
|
|
lakshmibai
|
(000000)
|
|
35
|
PUNASA
|
MP-25-004-028-002/651
(GHOGHALGAON)
|
1725004000NRG24091120230367160
|
09/11/2023
|
gotam
|
1725004WL027724
|
gotam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317983125
|
|
gotam
|
(000000)
|
|
36
|
PUNASA
|
MP-25-004-028-002/651
(GHOGHALGAON)
|
1725004000NRG24091120230367159
|
09/11/2023
|
gotam
|
1725004WL027724
|
gotam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317983125
|
|
gotam
|
(000000)
|
|
37
|
PUNASA
|
MP-25-004-028-003/228
(GHOGHALGAON)
|
1725004000NRG24091120230367162
|
09/11/2023
|
Shankar Chouhan
|
1725004WL027724
|
Shankar Chouhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317983125
|
|
ShankarChouhan
|
(000000)
|
|
38
|
PUNASA
|
MP-25-004-028-003/228
(GHOGHALGAON)
|
1725004000NRG24091120230367161
|
09/11/2023
|
Shankar Chouhan
|
1725004WL027724
|
Shankar Chouhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317983125
|
|
ShankarChouhan
|
(000000)
|
|
39
|
PUNASA
|
MP-25-004-028-003/229
(GHOGHALGAON)
|
1725004000NRG24091120230367164
|
09/11/2023
|
Kailash Pavar
|
1725004WL027724
|
Kailash Pavar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317983125
|
|
KailashPavar
|
(000000)
|
|
40
|
PUNASA
|
MP-25-004-028-003/229
(GHOGHALGAON)
|
1725004000NRG24091120230367163
|
09/11/2023
|
Kailash Pavar
|
1725004WL027724
|
Kailash Pavar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317983125
|
|
KailashPavar
|
(000000)
|
|
41
|
PUNASA
|
MP-25-004-028-003/232
(GHOGHALGAON)
|
1725004000NRG24091120230367166
|
09/11/2023
|
Santosh
|
1725004WL027724
|
Santosh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317983125
|
|
Santosh
|
(000000)
|
|
42
|
PUNASA
|
MP-25-004-028-003/232
(GHOGHALGAON)
|
1725004000NRG24091120230367165
|
09/11/2023
|
Santosh
|
1725004WL027724
|
Santosh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317983125
|
|
Santosh
|
(000000)
|
|
43
|
PUNASA
|
MP-25-004-028-003/232-A
(GHOGHALGAON)
|
1725004000NRG24091120230367168
|
09/11/2023
|
Aakash
|
1725004WL027724
|
Aakash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317983125
|
|
Aakash
|
(000000)
|
|
44
|
PUNASA
|
MP-25-004-028-003/232-A
(GHOGHALGAON)
|
1725004000NRG24091120230367167
|
09/11/2023
|
Aakash
|
1725004WL027724
|
Aakash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317983125
|
|
Aakash
|
(000000)
|
|
45
|
PUNASA
|
MP-25-004-034-001/103-C
(HANTIYA)
|
1725004000NRG24091120230366961
|
09/11/2023
|
jagdish
|
1725004WL027721
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317983125
|
|
jagdish
|
(000000)
|
|
46
|
PUNASA
|
MP-25-004-034-001/103-D
(HANTIYA)
|
1725004000NRG24091120230366962
|
09/11/2023
|
Jitendra
|
1725004WL027721
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317983125
|
|
Jitendra
|
(000000)
|
|
47
|
PUNASA
|
MP-25-004-034-001/125
(HANTIYA)
|
1725004000NRG24091120230366966
|
09/11/2023
|
Salkram
|
1725004WL027721
|
Salkram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317983125
|
|
Salkram
|
(000000)
|
|
48
|
PUNASA
|
MP-25-004-034-001/159-B
(HANTIYA)
|
1725004000NRG24091120230366975
|
09/11/2023
|
Arjun
|
1725004WL027721
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317983125
|
|
Arjun
|
(000000)
|
|
49
|
PUNASA
|
MP-25-004-034-001/165
(HANTIYA)
|
1725004000NRG24091120230366976
|
09/11/2023
|
Anop
|
1725004WL027721
|
Anop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317983125
|
|
Anop
|
(000000)
|
|
50
|
PUNASA
|
MP-25-004-034-001/185
(HANTIYA)
|
1725004000NRG24091120230366988
|
09/11/2023
|
Dilip
|
1725004WL027721
|
Dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317983125
|
|
Dilip
|
(000000)
|
|
51
|
PUNASA
|
MP-25-004-034-001/187
(HANTIYA)
|
1725004000NRG24091120230366991
|
09/11/2023
|
Rakesh
|
1725004WL027721
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317983125
|
|
Rakesh
|
(000000)
|
|
52
|
PUNASA
|
MP-25-004-034-001/188
(HANTIYA)
|
1725004000NRG24091120230366992
|
09/11/2023
|
mansingh
|
1725004WL027721
|
mansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317983125
|
|
mansingh
|
(000000)
|
|
53
|
PUNASA
|
MP-25-004-034-001/197
(HANTIYA)
|
1725004000NRG24091120230366994
|
09/11/2023
|
Kisan
|
1725004WL027721
|
Kisan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317983125
|
|
Kisan
|
(000000)
|
|
54
|
PUNASA
|
MP-25-004-034-001/231
(HANTIYA)
|
1725004000NRG24091120230366999
|
09/11/2023
|
amar
|
1725004WL027721
|
amar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317983125
|
|
amar
|
(000000)
|
|
55
|
PUNASA
|
MP-25-004-034-001/43
(HANTIYA)
|
1725004000NRG24091120230367007
|
09/11/2023
|
ranjit
|
1725004WL027721
|
ranjit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317983125
|
|
ranjit
|
(000000)
|
|
56
|
PUNASA
|
MP-25-004-034-001/94
(HANTIYA)
|
1725004000NRG24091120230367010
|
09/11/2023
|
Gajannd
|
1725004WL027721
|
Gajannd
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317983125
|
|
Gajannd
|
(000000)
|
|
57
|
PUNASA
|
MP-25-004-056-001/113-B
(NARLAY)
|
1725004000NRG24091120230367172
|
09/11/2023
|
radheshyam
|
1725004WL027724
|
radheshyam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317983125
|
|
radheshyam
|
(000000)
|
|
58
|
PUNASA
|
MP-25-004-056-001/142-C
(NARLAY)
|
1725004000NRG24091120230367178
|
09/11/2023
|
hiru bai
|
1725004WL027724
|
hiru bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
hirubai
|
(000000)
|
|
59
|
PUNASA
|
MP-25-004-056-001/142-C
(NARLAY)
|
1725004000NRG24091120230367177
|
09/11/2023
|
mishrilal
|
1725004WL027724
|
mishrilal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
mishrilal
|
(000000)
|
|
60
|
PUNASA
|
MP-25-004-056-001/157-A
(NARLAY)
|
1725004000NRG24091120230367180
|
09/11/2023
|
Imlesh Patel
|
1725004WL027724
|
Imlesh Patel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
ImleshPatel
|
(000000)
|
|
61
|
PUNASA
|
MP-25-004-056-001/157-A
(NARLAY)
|
1725004000NRG24091120230367179
|
09/11/2023
|
Imlesh Patel
|
1725004WL027724
|
Imlesh Patel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
ImleshPatel
|
(000000)
|
|
62
|
PUNASA
|
MP-25-004-056-001/162-A
(NARLAY)
|
1725004000NRG24091120230367182
|
09/11/2023
|
vandana
|
1725004WL027724
|
vandana
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
vandana
|
(000000)
|
|
63
|
PUNASA
|
MP-25-004-056-001/165-C
(NARLAY)
|
1725004000NRG24091120230367184
|
09/11/2023
|
nisha
|
1725004WL027724
|
nisha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
nisha
|
(000000)
|
|
64
|
PUNASA
|
MP-25-004-056-001/165-C
(NARLAY)
|
1725004000NRG24091120230367183
|
09/11/2023
|
ravindar
|
1725004WL027724
|
ravindar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
ravindar
|
(000000)
|
|
65
|
PUNASA
|
MP-25-004-056-001/194-B
(NARLAY)
|
1725004000NRG24091120230367187
|
09/11/2023
|
sangita
|
1725004WL027724
|
sangita
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
sangita
|
(000000)
|
|
66
|
PUNASA
|
MP-25-004-056-001/198-B
(NARLAY)
|
1725004000NRG24091120230367190
|
09/11/2023
|
amrata
|
1725004WL027724
|
amrata
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
amrata
|
(000000)
|
|
67
|
PUNASA
|
MP-25-004-056-001/198-C
(NARLAY)
|
1725004000NRG24091120230367192
|
09/11/2023
|
mayaram
|
1725004WL027724
|
mayaram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
mayaram
|
(000000)
|
|
68
|
PUNASA
|
MP-25-004-056-001/202-A
(NARLAY)
|
1725004000NRG24091120230367195
|
09/11/2023
|
gayatri
|
1725004WL027724
|
gayatri
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
gayatri
|
(000000)
|
|
69
|
PUNASA
|
MP-25-004-056-001/202-C
(NARLAY)
|
1725004000NRG24091120230367197
|
09/11/2023
|
syamkuvar
|
1725004WL027724
|
syamkuvar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
syamkuvar
|
(000000)
|
|
70
|
PUNASA
|
MP-25-004-056-001/217-A
(NARLAY)
|
1725004000NRG24091120230367199
|
09/11/2023
|
Chaitaram Birala
|
1725004WL027724
|
Chaitaram Birala
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
ChaitaramBirala
|
(000000)
|
|
71
|
PUNASA
|
MP-25-004-056-001/217-A
(NARLAY)
|
1725004000NRG24091120230367198
|
09/11/2023
|
Chaitaram Birala
|
1725004WL027724
|
Chaitaram Birala
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
ChaitaramBirala
|
(000000)
|
|
72
|
PUNASA
|
MP-25-004-056-001/234
(NARLAY)
|
1725004000NRG24091120230367201
|
09/11/2023
|
Champa Lal Birala
|
1725004WL027724
|
Champa Lal Birala
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
ChampaLalBirala
|
(000000)
|
|
73
|
PUNASA
|
MP-25-004-056-001/234
(NARLAY)
|
1725004000NRG24091120230367200
|
09/11/2023
|
Champa Lal Birala
|
1725004WL027724
|
Champa Lal Birala
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
ChampaLalBirala
|
(000000)
|
|
74
|
PUNASA
|
MP-25-004-056-001/263
(NARLAY)
|
1725004000NRG24091120230367203
|
09/11/2023
|
karanti
|
1725004WL027724
|
karanti
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
karanti
|
(000000)
|
|
75
|
PUNASA
|
MP-25-004-056-001/272
(NARLAY)
|
1725004000NRG24091120230367206
|
09/11/2023
|
Jitendra Gujar
|
1725004WL027724
|
Jitendra Gujar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
JitendraGujar
|
(000000)
|
|
76
|
PUNASA
|
MP-25-004-056-001/272
(NARLAY)
|
1725004000NRG24091120230367207
|
09/11/2023
|
roshni
|
1725004WL027724
|
roshni
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
roshni
|
(000000)
|
|
77
|
PUNASA
|
MP-25-004-056-001/286
(NARLAY)
|
1725004000NRG24091120230367209
|
09/11/2023
|
jamna bai
|
1725004WL027724
|
jamna bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
jamnabai
|
(000000)
|
|
78
|
PUNASA
|
MP-25-004-056-001/310-A
(NARLAY)
|
1725004000NRG24091120230367211
|
09/11/2023
|
jagdish
|
1725004WL027724
|
jagdish
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
jagdish
|
(000000)
|
|
79
|
PUNASA
|
MP-25-004-056-001/324-B
(NARLAY)
|
1725004000NRG24091120230367213
|
09/11/2023
|
kavita
|
1725004WL027724
|
kavita
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
kavita
|
(000000)
|
|
80
|
PUNASA
|
MP-25-004-056-001/324-B
(NARLAY)
|
1725004000NRG24091120230367212
|
09/11/2023
|
ramesh
|
1725004WL027724
|
ramesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
ramesh
|
(000000)
|
|
81
|
PUNASA
|
MP-25-004-056-001/335-B
(NARLAY)
|
1725004000NRG24091120230367215
|
09/11/2023
|
Manohar Pendaare
|
1725004WL027724
|
Manohar Pendaare
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
ManoharPendaare
|
(000000)
|
|
82
|
PUNASA
|
MP-25-004-056-001/335-B
(NARLAY)
|
1725004000NRG24091120230367214
|
09/11/2023
|
Manohar Pendaare
|
1725004WL027724
|
Manohar Pendaare
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
ManoharPendaare
|
(000000)
|
|
83
|
PUNASA
|
MP-25-004-056-001/399-A
(NARLAY)
|
1725004000NRG24091120230367217
|
09/11/2023
|
jivanlal
|
1725004WL027724
|
jivanlal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
jivanlal
|
(000000)
|
|
84
|
PUNASA
|
MP-25-004-056-001/420-B
(NARLAY)
|
1725004000NRG24091120230367219
|
09/11/2023
|
Kamlesh patel
|
1725004WL027724
|
Kamlesh patel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
Kamleshpatel
|
(000000)
|
|
85
|
PUNASA
|
MP-25-004-056-001/420-B
(NARLAY)
|
1725004000NRG24091120230367218
|
09/11/2023
|
Kamlesh patel
|
1725004WL027724
|
Kamlesh patel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
Kamleshpatel
|
(000000)
|
|
86
|
PUNASA
|
MP-25-004-056-001/448
(NARLAY)
|
1725004000NRG24091120230367223
|
09/11/2023
|
Sudama Sen
|
1725004WL027724
|
Sudama Sen
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
SudamaSen
|
(000000)
|
|
87
|
PUNASA
|
MP-25-004-056-001/448
(NARLAY)
|
1725004000NRG24091120230367222
|
09/11/2023
|
Sudama Sen
|
1725004WL027724
|
Sudama Sen
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
SudamaSen
|
(000000)
|
|
88
|
PUNASA
|
MP-25-004-056-001/450
(NARLAY)
|
1725004000NRG24091120230367225
|
09/11/2023
|
jyoti
|
1725004WL027724
|
jyoti
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
jyoti
|
(000000)
|
|
89
|
PUNASA
|
MP-25-004-056-001/77-A
(NARLAY)
|
1725004000NRG24091120230367228
|
09/11/2023
|
Kamu Dhope
|
1725004WL027724
|
Kamu Dhope
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
KamuDhope
|
(000000)
|
|
90
|
PUNASA
|
MP-25-004-056-001/77-A
(NARLAY)
|
1725004000NRG24091120230367227
|
09/11/2023
|
Kamu Dhope
|
1725004WL027724
|
Kamu Dhope
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
KamuDhope
|
(000000)
|
|
91
|
PUNASA
|
MP-25-004-056-001/793-A
(NARLAY)
|
1725004000NRG24091120230367229
|
09/11/2023
|
pavan
|
1725004WL027724
|
pavan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
pavan
|
(000000)
|
|
92
|
PUNASA
|
MP-25-004-056-001/82-D
(NARLAY)
|
1725004000NRG24091120230367231
|
09/11/2023
|
visanu
|
1725004WL027724
|
visanu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
visanu
|
(000000)
|
|
93
|
PUNASA
|
MP-25-004-056-001/94-B
(NARLAY)
|
1725004000NRG24091120230367234
|
09/11/2023
|
mahesh
|
1725004WL027724
|
mahesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
mahesh
|
(000000)
|
|
94
|
PUNASA
|
MP-25-004-056-001/95
(NARLAY)
|
1725004000NRG24091120230367236
|
09/11/2023
|
chaya
|
1725004WL027724
|
chaya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
chaya
|
(000000)
|
|
95
|
PUNASA
|
MP-25-004-056-002/102-A
(NARLAY)
|
1725004000NRG24091120230367238
|
09/11/2023
|
Pancham
|
1725004WL027724
|
Pancham
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
Pancham
|
(000000)
|
|
96
|
PUNASA
|
MP-25-004-056-002/102-A
(NARLAY)
|
1725004000NRG24091120230367237
|
09/11/2023
|
Pancham
|
1725004WL027724
|
Pancham
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
Pancham
|
(000000)
|
|
97
|
PUNASA
|
MP-25-004-056-002/223
(NARLAY)
|
1725004000NRG24091120230367245
|
09/11/2023
|
Sita Bai
|
1725004WL027724
|
Sita Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
SitaBai
|
(000000)
|
|
98
|
PUNASA
|
MP-25-004-056-002/223-A
(NARLAY)
|
1725004000NRG24091120230367246
|
09/11/2023
|
Shivaji Bhaskale
|
1725004WL027724
|
Shivaji Bhaskale
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
99
|
PUNASA
|
MP-25-004-056-002/259
(NARLAY)
|
1725004000NRG24091120230367249
|
09/11/2023
|
Kailash Ghormade
|
1725004WL027724
|
Kailash Ghormade
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
KailashGhormade
|
(000000)
|
|
100
|
PUNASA
|
MP-25-004-056-002/259
(NARLAY)
|
1725004000NRG24091120230367248
|
09/11/2023
|
Kailash Ghormade
|
1725004WL027724
|
Kailash Ghormade
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
KailashGhormade
|
(000000)
|
|
101
|
PUNASA
|
MP-25-004-056-002/261
(NARLAY)
|
1725004000NRG24091120230367251
|
09/11/2023
|
Dileep Badhya
|
1725004WL027724
|
Dileep Badhya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
DileepBadhya
|
(000000)
|
|
102
|
PUNASA
|
MP-25-004-056-002/261
(NARLAY)
|
1725004000NRG24091120230367250
|
09/11/2023
|
Dileep Badhya
|
1725004WL027724
|
Dileep Badhya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
DileepBadhya
|
(000000)
|
|
103
|
PUNASA
|
MP-25-004-056-002/35-A
(NARLAY)
|
1725004000NRG24091120230367254
|
09/11/2023
|
Champa Bai
|
1725004WL027724
|
Champa Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
ChampaBai
|
(000000)
|
|
104
|
PUNASA
|
MP-25-004-056-002/4
(NARLAY)
|
1725004000NRG24091120230367260
|
09/11/2023
|
kamal
|
1725004WL027724
|
kamal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
kamal
|
(000000)
|
|
105
|
PUNASA
|
MP-25-004-056-002/4
(NARLAY)
|
1725004000NRG24091120230367259
|
09/11/2023
|
kamal
|
1725004WL027724
|
kamal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
317983125
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
106
|
PUNASA
|
MP-25-004-034-001/132-A
(HANTIYA)
|
1725004000NRG24091120230366968
|
09/11/2023
|
Sapna
|
1725004WL027721
|
Sapna
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317983125
|
|
Sapna
|
(000000)
|
|
107
|
PUNASA
|
MP-25-004-034-001/172
(HANTIYA)
|
1725004000NRG24091120230366978
|
09/11/2023
|
Karina
|
1725004WL027721
|
Karina
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317983125
|
|
Karina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
PUNASA
|
MP-25-004-072-003/115
(SATMOHNI)
|
1725004000NRG24091120230366960
|
09/11/2023
|
maluka bai
|
1725004WL027720
|
maluka bai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317983125
|
|
malukabai
|
(000000)
|
|
109
|
PUNASA
|
MP-25-004-072-003/115
(SATMOHNI)
|
1725004000NRG24091120230366959
|
09/11/2023
|
mukesh
|
1725004WL027720
|
mukesh
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317983125
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
110
|
PUNASA
|
MP-25-004-036-001/149-C
(INDHAWDI)
|
1725004036NRG24081120230365697
|
09/11/2023
|
Nani Bai
|
1725004036WL027665
|
Nani Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317983125
|
|
NaniBai
|
(000000)
|
|
111
|
PUNASA
|
MP-25-004-036-001/149-C
(INDHAWDI)
|
1725004036NRG24081120230365698
|
09/11/2023
|
Nani Bai
|
1725004036WL027665
|
Nani Bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317983125
|
|
NaniBai
|
(000000)
|
|
112
|
PUNASA
|
MP-25-004-040-002/375
(JAMANYA)
|
1725004040NRG24091120230367015
|
09/11/2023
|
farukh
|
1725004040WL027722
|
farukh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317983125
|
|
farukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
113
|
PUNASA
|
MP-25-004-034-001/115
(HANTIYA)
|
1725004000NRG24091120230366965
|
09/11/2023
|
Umen
|
1725004WL027721
|
Umen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317983125
|
|
Umen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83317
|
83317
|
|
|
|
|
|
|
|