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-25-004-072-001/313-A (SATMOHNI)
|
1725004000NRG24270720230216838
|
27/07/2023
|
jamna bai
|
1725004WL015316
|
jamna bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
jamnabai
|
(000000)
|
2
|
PUNASA
|
MP-25-004-072-001/318 (SATMOHNI)
|
1725004000NRG24270720230216840
|
27/07/2023
|
anita bai
|
1725004WL015316
|
anita bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
anitabai
|
(000000)
|
3
|
PUNASA
|
MP-25-004-072-001/391 (SATMOHNI)
|
1725004000NRG24270720230216846
|
27/07/2023
|
sanjay singh
|
1725004WL015316
|
sanjay singh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
sanjaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-022-001/426-A (DIYANATPURA)
|
1725004000NRG24270720230216454
|
27/07/2023
|
rohit
|
1725004WL015294
|
rohit
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
rohit
|
(000000)
|
5
|
PUNASA
|
MP-25-004-022-003/70-B (DIYANATPURA)
|
1725004000NRG24270720230216550
|
27/07/2023
|
RAHUL
|
1725004WL015294
|
RAHUL
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
RAHUL
|
(000000)
|
6
|
PUNASA
|
MP-25-004-022-003/70-B (DIYANATPURA)
|
1725004000NRG24270720230216549
|
27/07/2023
|
RAHUL
|
1725004WL015294
|
RAHUL
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
RAHUL
|
(000000)
|
7
|
PUNASA
|
MP-25-004-064-002/235-B (PIPALKOTA)
|
1725004000NRG24270720230216115
|
27/07/2023
|
JITENDRA
|
1725004WL015279
|
JITENDRA
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
01/08/2023
|
|
274420503
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-037-002/49-B (INJALWADA)
|
1725004000NRG24270720230215865
|
27/07/2023
|
tilak
|
1725004WL015251
|
tilak
|
00048
|
BKID0008816
|
221
|
221
|
Processed
|
01/08/2023
|
|
274420503
|
|
tilak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
9
|
PUNASA
|
MP-25-004-022-001/266 (DIYANATPURA)
|
1725004000NRG24270720230216433
|
27/07/2023
|
lala
|
1725004WL015294
|
lala
|
00048
|
BKID0008835
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
lala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
PUNASA
|
MP-25-004-015-002/103 (CHICHLI KHURD)
|
1725004000NRG24270720230215129
|
27/07/2023
|
sundarlal
|
1725004WL015150
|
sundarlal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
sundarlal
|
(000000)
|
11
|
PUNASA
|
MP-25-004-015-002/30-A (CHICHLI KHURD)
|
1725004000NRG24270720230215128
|
27/07/2023
|
anita
|
1725004WL015149
|
anita
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
anita
|
(000000)
|
12
|
PUNASA
|
MP-25-004-015-002/32 (CHICHLI KHURD)
|
1725004000NRG24270720230215134
|
27/07/2023
|
Haresingh
|
1725004WL015154
|
Haresingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
Haresingh
|
(000000)
|
13
|
PUNASA
|
MP-25-004-015-003/69 (CHICHLI KHURD)
|
1725004000NRG24270720230215126
|
27/07/2023
|
mansingh
|
1725004WL015148
|
mansingh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
mansingh
|
(000000)
|
14
|
PUNASA
|
MP-25-004-015-003/69 (CHICHLI KHURD)
|
1725004000NRG24270720230215127
|
27/07/2023
|
sanju bai
|
1725004WL015148
|
sanju bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
sanjubai
|
(000000)
|
15
|
PUNASA
|
MP-25-004-037-001/30 (INJALWADA)
|
1725004000NRG24270720230215851
|
27/07/2023
|
chetram
|
1725004WL015251
|
chetram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
chetram
|
(000000)
|
16
|
PUNASA
|
MP-25-004-037-002/117 (INJALWADA)
|
1725004000NRG24270720230215747
|
27/07/2023
|
sobhagsing
|
1725004WL015240
|
sobhagsing
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
sobhagsing
|
(000000)
|
17
|
PUNASA
|
MP-25-004-037-002/17-A (INJALWADA)
|
1725004000NRG24270720230215750
|
27/07/2023
|
aandi bai
|
1725004WL015240
|
aandi bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
aandibai
|
(000000)
|
18
|
PUNASA
|
MP-25-004-041-002/173-A (JAMKOTA)
|
1725004000NRG24270720230216306
|
27/07/2023
|
malti
|
1725004WL015291
|
malti
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
malti
|
(000000)
|
19
|
PUNASA
|
MP-25-004-041-002/344 (JAMKOTA)
|
1725004000NRG24270720230216318
|
27/07/2023
|
sevanti
|
1725004WL015291
|
sevanti
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
sevanti
|
(000000)
|
20
|
PUNASA
|
MP-25-004-041-002/469-A (JAMKOTA)
|
1725004000NRG24270720230216325
|
27/07/2023
|
neha
|
1725004WL015291
|
neha
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
neha
|
(000000)
|
21
|
PUNASA
|
MP-25-004-041-002/97 (JAMKOTA)
|
1725004000NRG24270720230216340
|
27/07/2023
|
mirmalabai
|
1725004WL015291
|
mirmalabai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
mirmalabai
|
(000000)
|
22
|
PUNASA
|
MP-25-004-041-002/97-A (JAMKOTA)
|
1725004000NRG24270720230216341
|
27/07/2023
|
vijay
|
1725004WL015291
|
vijay
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
vijay
|
(000000)
|
23
|
PUNASA
|
MP-25-004-044-002/105 (KHAIGAON)
|
1725004000NRG24270720230215397
|
27/07/2023
|
imran
|
1725004WL015185
|
imran
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
imran
|
(000000)
|
24
|
PUNASA
|
MP-25-004-064-001/58-A (PIPALKOTA)
|
1725004000NRG24270720230216112
|
27/07/2023
|
sukhlal
|
1725004WL015279
|
sukhlal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
sukhlal
|
(000000)
|
25
|
PUNASA
|
MP-25-004-064-002/233-B (PIPALKOTA)
|
1725004000NRG24270720230216114
|
27/07/2023
|
shekhar
|
1725004WL015279
|
shekhar
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
01/08/2023
|
|
274420503
|
|
shekhar
|
(000000)
|
26
|
PUNASA
|
MP-25-004-072-001/383 (SATMOHNI)
|
1725004000NRG24270720230216842
|
27/07/2023
|
maina bai
|
1725004WL015316
|
maina bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
mainabai
|
(000000)
|
27
|
PUNASA
|
MP-25-004-072-001/388 (SATMOHNI)
|
1725004000NRG24270720230216844
|
27/07/2023
|
sarswati bai
|
1725004WL015316
|
sarswati bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
sarswatibai
|
(000000)
|
28
|
PUNASA
|
MP-25-004-072-003/75 (SATMOHNI)
|
1725004000NRG24270720230216741
|
27/07/2023
|
vinod
|
1725004WL015311
|
vinod
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
vinod
|
(000000)
|
29
|
PUNASA
|
MP-25-004-074-001/145 (UTAWAD)
|
1725004074NRG24270720230217043
|
27/07/2023
|
rampal
|
1725004074WL015328
|
rampal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
rampal
|
(000000)
|
30
|
PUNASA
|
MP-25-004-074-002/113 (UTAWAD)
|
1725004074NRG24270720230217056
|
27/07/2023
|
badan
|
1725004074WL015328
|
badan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
badan
|
(000000)
|
31
|
PUNASA
|
MP-25-004-074-002/214 (UTAWAD)
|
1725004074NRG24270720230217080
|
27/07/2023
|
mukesh
|
1725004074WL015328
|
mukesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
mukesh
|
(000000)
|
32
|
PUNASA
|
MP-25-004-074-002/226 (UTAWAD)
|
1725004074NRG24270720230217082
|
27/07/2023
|
kamal
|
1725004074WL015328
|
kamal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
kamal
|
(000000)
|
33
|
PUNASA
|
MP-25-004-074-002/81 (UTAWAD)
|
1725004074NRG24270720230217100
|
27/07/2023
|
nanhelal
|
1725004074WL015328
|
nanhelal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
nanhelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
34
|
PUNASA
|
MP-25-004-048-002/41 (KOTHI)
|
1725004000NRG24270720230216603
|
27/07/2023
|
PUNAM
|
1725004WL015296
|
PUNAM
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
PUNAM
|
(000000)
|
35
|
PUNASA
|
MP-25-004-048-002/41 (KOTHI)
|
1725004000NRG24270720230216602
|
27/07/2023
|
PUNAM
|
1725004WL015296
|
PUNAM
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
PUNAM
|
(000000)
|
36
|
PUNASA
|
MP-25-004-048-003/126-A (KOTHI)
|
1725004000NRG24270720230216620
|
27/07/2023
|
bhagwan ratan
|
1725004WL015296
|
bhagwan ratan
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
bhagwanratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
37
|
PUNASA
|
MP-25-004-021-001/313-B (DHAMANGAON 1)
|
1725004021NRG24270720230215221
|
27/07/2023
|
Gulab
|
1725004021WL015161
|
Gulab
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
Gulab
|
(000000)
|
38
|
PUNASA
|
MP-25-004-021-001/313-B (DHAMANGAON 1)
|
1725004021NRG24270720230215222
|
27/07/2023
|
Sagita
|
1725004021WL015161
|
Sagita
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
Sagita
|
(000000)
|
39
|
PUNASA
|
MP-25-004-021-001/383-C (DHAMANGAON 1)
|
1725004021NRG24270720230215223
|
27/07/2023
|
Hariram
|
1725004021WL015161
|
Hariram
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
01/08/2023
|
|
274420503
|
|
Hariram
|
(000000)
|
40
|
PUNASA
|
MP-25-004-021-001/383-C (DHAMANGAON 1)
|
1725004021NRG24270720230215224
|
27/07/2023
|
Uma
|
1725004021WL015161
|
Uma
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
01/08/2023
|
|
274420503
|
|
Uma
|
(000000)
|
41
|
PUNASA
|
MP-25-004-031-003/554 (GULGAON RAIYAT)
|
1725004000NRG24270720230216711
|
27/07/2023
|
Santoshi
|
1725004WL015311
|
Santoshi
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
Santoshi
|
(000000)
|
42
|
PUNASA
|
MP-25-004-055-001/24 (NANDKHEDA MAFI)
|
1725004000NRG24260720230214645
|
27/07/2023
|
ramdas
|
1725004WL015109
|
ramdas
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
01/08/2023
|
|
274420503
|
|
ramdas
|
(000000)
|
43
|
PUNASA
|
MP-25-004-055-001/364 (NANDKHEDA MAFI)
|
1725004000NRG24260720230214651
|
27/07/2023
|
kadwaji
|
1725004WL015109
|
kadwaji
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
01/08/2023
|
|
274420503
|
|
kadwaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
44
|
PUNASA
|
MP-25-004-011-002/179 (BHIGAWA)
|
1725004011NRG24270720230216032
|
27/07/2023
|
LAXMI BAI
|
1725004011WL015271
|
LAXMI BAI
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
LAXMIBAI
|
(000000)
|
45
|
PUNASA
|
MP-25-004-011-002/76 (BHIGAWA)
|
1725004011NRG24270720230216045
|
27/07/2023
|
BHUDHIYA
|
1725004011WL015271
|
BHUDHIYA
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
BHUDHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
46
|
PUNASA
|
MP-25-004-003-001/138 (ATOOT KHAS)
|
1725004003NRG24270720230215600
|
27/07/2023
|
rakesh
|
1725004003WL015225
|
rakesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
rakesh
|
(000000)
|
47
|
PUNASA
|
MP-25-004-003-001/328-A (ATOOT KHAS)
|
1725004003NRG24270720230215591
|
27/07/2023
|
kanchan
|
1725004003WL015224
|
kanchan
|
00048
|
BKID0009975
|
2652
|
2652
|
Processed
|
01/08/2023
|
|
274420503
|
|
kanchan
|
(000000)
|
48
|
PUNASA
|
MP-25-004-003-001/332-B (ATOOT KHAS)
|
1725004003NRG24270720230215592
|
27/07/2023
|
Ganesh
|
1725004003WL015224
|
Ganesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
Ganesh
|
(000000)
|
49
|
PUNASA
|
MP-25-004-003-001/342 (ATOOT KHAS)
|
1725004003NRG24270720230215616
|
27/07/2023
|
galt
|
1725004003WL015226
|
galt
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
galt
|
(000000)
|
50
|
PUNASA
|
MP-25-004-003-001/342 (ATOOT KHAS)
|
1725004003NRG24270720230215615
|
27/07/2023
|
sravan
|
1725004003WL015226
|
sravan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
sravan
|
(000000)
|
51
|
PUNASA
|
MP-25-004-003-001/398-A (ATOOT KHAS)
|
1725004003NRG24270720230215595
|
27/07/2023
|
kaml
|
1725004003WL015224
|
kaml
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
kaml
|
(000000)
|
52
|
PUNASA
|
MP-25-004-003-001/497-C (ATOOT KHAS)
|
1725004003NRG24270720230215619
|
27/07/2023
|
mahesh
|
1725004003WL015226
|
mahesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
mahesh
|
(000000)
|
53
|
PUNASA
|
MP-25-004-003-001/497-C (ATOOT KHAS)
|
1725004003NRG24270720230215620
|
27/07/2023
|
preeti
|
1725004003WL015226
|
preeti
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
preeti
|
(000000)
|
54
|
PUNASA
|
MP-25-004-003-001/62 (ATOOT KHAS)
|
1725004003NRG24270720230215622
|
27/07/2023
|
chandu
|
1725004003WL015226
|
chandu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
chandu
|
(000000)
|
55
|
PUNASA
|
MP-25-004-003-001/62 (ATOOT KHAS)
|
1725004003NRG24270720230215621
|
27/07/2023
|
pancham
|
1725004003WL015226
|
pancham
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
pancham
|
(000000)
|
56
|
PUNASA
|
MP-25-004-003-001/662 (ATOOT KHAS)
|
1725004003NRG24270720230215609
|
27/07/2023
|
dinesh
|
1725004003WL015225
|
dinesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
dinesh
|
(000000)
|
57
|
PUNASA
|
MP-25-004-003-001/83-A (ATOOT KHAS)
|
1725004003NRG24270720230215624
|
27/07/2023
|
CHHABLI
|
1725004003WL015226
|
CHHABLI
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
CHHABLI
|
(000000)
|
58
|
PUNASA
|
MP-25-004-003-002/307-A (ATOOT KHAS)
|
1725004003NRG24270720230215626
|
27/07/2023
|
kusum
|
1725004003WL015226
|
kusum
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
kusum
|
(000000)
|
59
|
PUNASA
|
MP-25-004-022-001/113-C (DIYANATPURA)
|
1725004000NRG24270720230216370
|
27/07/2023
|
ramdas
|
1725004WL015294
|
ramdas
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
ramdas
|
(000000)
|
60
|
PUNASA
|
MP-25-004-022-001/113-C (DIYANATPURA)
|
1725004000NRG24270720230216369
|
27/07/2023
|
ramdas
|
1725004WL015294
|
ramdas
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
ramdas
|
(000000)
|
61
|
PUNASA
|
MP-25-004-022-001/164-A (DIYANATPURA)
|
1725004000NRG24270720230216394
|
27/07/2023
|
gajendr
|
1725004WL015294
|
gajendr
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
gajendr
|
(000000)
|
62
|
PUNASA
|
MP-25-004-022-001/265 (DIYANATPURA)
|
1725004000NRG24270720230216428
|
27/07/2023
|
karsana
|
1725004WL015294
|
karsana
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
karsana
|
(000000)
|
63
|
PUNASA
|
MP-25-004-022-001/84 (DIYANATPURA)
|
1725004000NRG24270720230216469
|
27/07/2023
|
sitaram
|
1725004WL015294
|
sitaram
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
sitaram
|
(000000)
|
64
|
PUNASA
|
MP-25-004-022-003/77 (DIYANATPURA)
|
1725004000NRG24270720230216556
|
27/07/2023
|
tarachnad
|
1725004WL015294
|
tarachnad
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
tarachnad
|
(000000)
|
65
|
PUNASA
|
MP-25-004-022-003/77 (DIYANATPURA)
|
1725004000NRG24270720230216555
|
27/07/2023
|
tarachnad
|
1725004WL015294
|
tarachnad
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
tarachnad
|
(000000)
|
66
|
PUNASA
|
MP-25-004-022-003/9-A (DIYANATPURA)
|
1725004000NRG24270720230216562
|
27/07/2023
|
kamal
|
1725004WL015294
|
kamal
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
kamal
|
(000000)
|
67
|
PUNASA
|
MP-25-004-022-003/9-A (DIYANATPURA)
|
1725004000NRG24270720230216561
|
27/07/2023
|
kamal
|
1725004WL015294
|
kamal
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
kamal
|
(000000)
|
68
|
PUNASA
|
MP-25-004-035-002/45 (HARWANSHPURA)
|
1725004000NRG24270720230215819
|
27/07/2023
|
jamna bai
|
1725004WL015250
|
jamna bai
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
jamnabai
|
(000000)
|
69
|
PUNASA
|
MP-25-004-035-002/45 (HARWANSHPURA)
|
1725004000NRG24270720230215820
|
27/07/2023
|
sangita
|
1725004WL015250
|
sangita
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
sangita
|
(000000)
|
70
|
PUNASA
|
MP-25-004-062-003/77-B (PHIPHRAD)
|
1725004062NRG24270720230215390
|
27/07/2023
|
Ravindra Singh Chandel
|
1725004062WL015183
|
Ravindra Singh Chandel
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
RavindraSinghChandel
|
(000000)
|
71
|
PUNASA
|
MP-25-004-062-003/89-A (PHIPHRAD)
|
1725004062NRG24270720230215393
|
27/07/2023
|
shubham
|
1725004062WL015183
|
shubham
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
shubham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
72
|
PUNASA
|
MP-25-004-028-002/125 (GHOGHALGAON)
|
1725004000NRG24270720230216917
|
27/07/2023
|
vishnu puri
|
1725004WL015326
|
vishnu puri
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
vishnupuri
|
(000000)
|
73
|
PUNASA
|
MP-25-004-028-002/125 (GHOGHALGAON)
|
1725004000NRG24270720230216916
|
27/07/2023
|
vishnu puri
|
1725004WL015326
|
vishnu puri
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
vishnupuri
|
(000000)
|
74
|
PUNASA
|
MP-25-004-028-002/800-A (GHOGHALGAON)
|
1725004000NRG24270720230216938
|
27/07/2023
|
JITENDAR
|
1725004WL015326
|
JITENDAR
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
JITENDAR
|
(000000)
|
75
|
PUNASA
|
MP-25-004-028-002/800-A (GHOGHALGAON)
|
1725004000NRG24270720230216937
|
27/07/2023
|
JITENDAR
|
1725004WL015326
|
JITENDAR
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
JITENDAR
|
(000000)
|
76
|
PUNASA
|
MP-25-004-028-002/801 (GHOGHALGAON)
|
1725004000NRG24270720230216939
|
27/07/2023
|
dinesh
|
1725004WL015326
|
dinesh
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
dinesh
|
(000000)
|
77
|
PUNASA
|
MP-25-004-028-002/802 (GHOGHALGAON)
|
1725004000NRG24270720230216940
|
27/07/2023
|
sapna
|
1725004WL015326
|
sapna
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
sapna
|
(000000)
|
78
|
PUNASA
|
MP-25-004-035-002/361 (HARWANSHPURA)
|
1725004000NRG24270720230215814
|
27/07/2023
|
ghanshayam ghate
|
1725004WL015250
|
ghanshayam ghate
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
ghanshayamghate
|
(000000)
|
79
|
PUNASA
|
MP-25-004-042-001/219 (KAROLI)
|
1725004000NRG24260720230214680
|
27/07/2023
|
SHRI OM
|
1725004WL015111
|
SHRI OM
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
SHRIOM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
80
|
PUNASA
|
MP-25-004-022-003/34 (DIYANATPURA)
|
1725004000NRG24270720230216518
|
27/07/2023
|
shivcharan
|
1725004WL015294
|
shivcharan
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
shivcharan
|
(000000)
|
81
|
PUNASA
|
MP-25-004-022-003/34 (DIYANATPURA)
|
1725004000NRG24270720230216516
|
27/07/2023
|
shivcharan
|
1725004WL015294
|
shivcharan
|
00354
|
PUNB0049600
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
shivcharan
|
(000000)
|
82
|
PUNASA
|
MP-25-004-055-001/304 (NANDKHEDA MAFI)
|
1725004000NRG24260720230214649
|
27/07/2023
|
lakhan
|
1725004WL015109
|
lakhan
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
01/08/2023
|
|
274420503
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
83
|
PUNASA
|
MP-25-004-011-001/1545 (BHIGAWA)
|
1725004011NRG24270720230216012
|
27/07/2023
|
Rakes
|
1725004011WL015271
|
Rakes
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
Rakes
|
(000000)
|
84
|
PUNASA
|
MP-25-004-011-001/1545 (BHIGAWA)
|
1725004011NRG24270720230216010
|
27/07/2023
|
Rakes
|
1725004011WL015271
|
Rakes
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
Rakes
|
(000000)
|
85
|
PUNASA
|
MP-25-004-011-002/128-C (BHIGAWA)
|
1725004011NRG24270720230216024
|
27/07/2023
|
SHARMIL
|
1725004011WL015271
|
SHARMIL
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
SHARMIL
|
(000000)
|
86
|
PUNASA
|
MP-25-004-011-002/128-C (BHIGAWA)
|
1725004011NRG24270720230216023
|
27/07/2023
|
SHARMILA
|
1725004011WL015271
|
SHARMILA
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
SHARMILA
|
(000000)
|
87
|
PUNASA
|
MP-25-004-011-002/158 (BHIGAWA)
|
1725004011NRG24270720230216028
|
27/07/2023
|
SAKU
|
1725004011WL015271
|
SAKU
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
SAKU
|
(000000)
|
88
|
PUNASA
|
MP-25-004-011-002/762 (BHIGAWA)
|
1725004011NRG24270720230216047
|
27/07/2023
|
JYOTI
|
1725004011WL015271
|
JYOTI
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
JYOTI
|
(000000)
|
89
|
PUNASA
|
MP-25-004-048-003/126-A (KOTHI)
|
1725004000NRG24270720230216621
|
27/07/2023
|
sapna
|
1725004WL015296
|
sapna
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
90
|
PUNASA
|
MP-25-004-048-001/318-A (KOTHI)
|
1725004000NRG24270720230216598
|
27/07/2023
|
premlal
|
1725004WL015296
|
premlal
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
premlal
|
(000000)
|
91
|
PUNASA
|
MP-25-004-048-001/755 (KOTHI)
|
1725004000NRG24270720230216601
|
27/07/2023
|
kamini
|
1725004WL015296
|
kamini
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
kamini
|
(000000)
|
92
|
PUNASA
|
MP-25-004-048-001/755 (KOTHI)
|
1725004000NRG24270720230216600
|
27/07/2023
|
kamini
|
1725004WL015296
|
kamini
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
kamini
|
(000000)
|
93
|
PUNASA
|
MP-25-004-048-003/100-A (KOTHI)
|
1725004000NRG24270720230216605
|
27/07/2023
|
jashoda bai
|
1725004WL015296
|
jashoda bai
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
jashodabai
|
(000000)
|
94
|
PUNASA
|
MP-25-004-048-003/112 (KOTHI)
|
1725004000NRG24270720230216610
|
27/07/2023
|
kadvi bai
|
1725004WL015296
|
kadvi bai
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
kadvibai
|
(000000)
|
95
|
PUNASA
|
MP-25-004-048-003/279 (KOTHI)
|
1725004000NRG24270720230216624
|
27/07/2023
|
narendra tulasiram
|
1725004WL015296
|
narendra tulasiram
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
narendratulasiram
|
(000000)
|
96
|
PUNASA
|
MP-25-004-048-003/99-A (KOTHI)
|
1725004000NRG24270720230216628
|
27/07/2023
|
pooja
|
1725004WL015296
|
pooja
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
97
|
PUNASA
|
MP-25-004-022-001/161-A (DIYANATPURA)
|
1725004000NRG24270720230216392
|
27/07/2023
|
amar
|
1725004WL015294
|
amar
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
amar
|
(000000)
|
98
|
PUNASA
|
MP-25-004-022-001/29 (DIYANATPURA)
|
1725004000NRG24270720230216439
|
27/07/2023
|
laxman
|
1725004WL015294
|
laxman
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
laxman
|
(000000)
|
99
|
PUNASA
|
MP-25-004-022-001/86 (DIYANATPURA)
|
1725004000NRG24270720230216470
|
27/07/2023
|
onkar
|
1725004WL015294
|
onkar
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
onkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
100
|
PUNASA
|
MP-25-004-007-002/193 (BANGARDA)
|
1725004000NRG24270720230215241
|
27/07/2023
|
kamlesh
|
1725004WL015166
|
kamlesh
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
kamlesh
|
(000000)
|
101
|
PUNASA
|
MP-25-004-007-002/309 (BANGARDA)
|
1725004000NRG24270720230215250
|
27/07/2023
|
sunita
|
1725004WL015167
|
sunita
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
sunita
|
(000000)
|
102
|
PUNASA
|
MP-25-004-007-002/609 (BANGARDA)
|
1725004000NRG24270720230215244
|
27/07/2023
|
kelash
|
1725004WL015166
|
kelash
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
kelash
|
(000000)
|
103
|
PUNASA
|
MP-25-004-041-002/470-B (JAMKOTA)
|
1725004000NRG24270720230216330
|
27/07/2023
|
pradip
|
1725004WL015291
|
pradip
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
pradip
|
(000000)
|
104
|
PUNASA
|
MP-25-004-041-002/97-B (JAMKOTA)
|
1725004000NRG24270720230216343
|
27/07/2023
|
rahul
|
1725004WL015291
|
rahul
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
rahul
|
(000000)
|
105
|
PUNASA
|
MP-25-004-074-002/134 (UTAWAD)
|
1725004074NRG24270720230217060
|
27/07/2023
|
naharu
|
1725004074WL015328
|
naharu
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
naharu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
106
|
PUNASA
|
MP-25-004-022-003/175 (DIYANATPURA)
|
1725004000NRG24270720230216496
|
27/07/2023
|
sunil
|
1725004WL015294
|
sunil
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
sunil
|
(000000)
|
107
|
PUNASA
|
MP-25-004-022-003/175 (DIYANATPURA)
|
1725004000NRG24270720230216495
|
27/07/2023
|
sunil
|
1725004WL015294
|
sunil
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
sunil
|
(000000)
|
108
|
PUNASA
|
MP-25-004-022-003/58 (DIYANATPURA)
|
1725004000NRG24270720230216534
|
27/07/2023
|
Omkar
|
1725004WL015294
|
Omkar
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
Omkar
|
(000000)
|
109
|
PUNASA
|
MP-25-004-022-003/58 (DIYANATPURA)
|
1725004000NRG24270720230216533
|
27/07/2023
|
Omkar
|
1725004WL015294
|
Omkar
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
Omkar
|
(000000)
|
110
|
PUNASA
|
MP-25-004-022-003/58-B (DIYANATPURA)
|
1725004000NRG24270720230216536
|
27/07/2023
|
hareram
|
1725004WL015294
|
hareram
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
hareram
|
(000000)
|
111
|
PUNASA
|
MP-25-004-022-003/58-B (DIYANATPURA)
|
1725004000NRG24270720230216535
|
27/07/2023
|
hareram
|
1725004WL015294
|
hareram
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
hareram
|
(000000)
|
112
|
PUNASA
|
MP-25-004-022-003/91-B (DIYANATPURA)
|
1725004000NRG24270720230216566
|
27/07/2023
|
sunil
|
1725004WL015294
|
sunil
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
sunil
|
(000000)
|
113
|
PUNASA
|
MP-25-004-022-003/91-B (DIYANATPURA)
|
1725004000NRG24270720230216565
|
27/07/2023
|
sunil
|
1725004WL015294
|
sunil
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
sunil
|
(000000)
|
114
|
PUNASA
|
MP-25-004-022-003/91-B (DIYANATPURA)
|
1725004000NRG24270720230216564
|
27/07/2023
|
sunil
|
1725004WL015294
|
sunil
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
sunil
|
(000000)
|
115
|
PUNASA
|
MP-25-004-022-003/91-B (DIYANATPURA)
|
1725004000NRG24270720230216563
|
27/07/2023
|
sunil
|
1725004WL015294
|
sunil
|
00462
|
UCBA0001345
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
116
|
PUNASA
|
MP-25-004-031-003/94 (GULGAON RAIYAT)
|
1725004000NRG24270720230216719
|
27/07/2023
|
fate singh
|
1725004WL015311
|
fate singh
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
fatesingh
|
(000000)
|
117
|
PUNASA
|
MP-25-004-037-001/111 (INJALWADA)
|
1725004000NRG24270720230215840
|
27/07/2023
|
hiralal
|
1725004WL015251
|
hiralal
|
00468
|
UBIN0577618
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
118
|
PUNASA
|
MP-25-004-037-002/65-C (INJALWADA)
|
1725004000NRG24270720230215796
|
27/07/2023
|
Diapk
|
1725004WL015247
|
Diapk
|
00468
|
UBIN0914070
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
Diapk
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
119
|
PUNASA
|
MP-25-004-011-002/158 (BHIGAWA)
|
1725004011NRG24270720230216029
|
27/07/2023
|
ramesh
|
1725004011WL015271
|
ramesh
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
ramesh
|
(000000)
|
120
|
PUNASA
|
MP-25-004-011-002/158 (BHIGAWA)
|
1725004011NRG24270720230216030
|
27/07/2023
|
sapna
|
1725004011WL015271
|
sapna
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
121
|
PUNASA
|
MP-25-004-072-003/301 (SATMOHNI)
|
1725004000NRG24270720230216729
|
27/07/2023
|
surendra
|
1725004WL015311
|
surendra
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
122
|
PUNASA
|
MP-25-004-012-004/352 (BILAYA)
|
1725004012NRG24270720230215402
|
27/07/2023
|
Viraj
|
1725004012WL015188
|
Viraj
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
Viraj
|
(000000)
|
123
|
PUNASA
|
MP-25-004-022-001/144 (DIYANATPURA)
|
1725004000NRG24270720230216377
|
27/07/2023
|
krishna
|
1725004WL015294
|
krishna
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
krishna
|
(000000)
|
124
|
PUNASA
|
MP-25-004-022-001/249 (DIYANATPURA)
|
1725004000NRG24270720230216424
|
27/07/2023
|
pimki
|
1725004WL015294
|
pimki
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
pimki
|
(000000)
|
125
|
PUNASA
|
MP-25-004-022-003/99 (DIYANATPURA)
|
1725004000NRG24270720230216574
|
27/07/2023
|
dhavli
|
1725004WL015294
|
dhavli
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
dhavli
|
(000000)
|
126
|
PUNASA
|
MP-25-004-022-003/99 (DIYANATPURA)
|
1725004000NRG24270720230216573
|
27/07/2023
|
dhavli
|
1725004WL015294
|
dhavli
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
dhavli
|
(000000)
|
127
|
PUNASA
|
MP-25-004-035-002/32 (HARWANSHPURA)
|
1725004000NRG24270720230215813
|
27/07/2023
|
motiram
|
1725004WL015250
|
motiram
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
motiram
|
(000000)
|
128
|
PUNASA
|
MP-25-004-035-002/361 (HARWANSHPURA)
|
1725004000NRG24270720230215815
|
27/07/2023
|
rekhabai
|
1725004WL015250
|
rekhabai
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
rekhabai
|
(000000)
|
129
|
PUNASA
|
MP-25-004-035-002/45-A (HARWANSHPURA)
|
1725004000NRG24270720230215821
|
27/07/2023
|
magilal
|
1725004WL015250
|
magilal
|
00666
|
IDFB0041322
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
magilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
130
|
PUNASA
|
MP-25-004-022-001/149-C (DIYANATPURA)
|
1725004000NRG24270720230216384
|
27/07/2023
|
koml
|
1725004WL015294
|
koml
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
koml
|
(000000)
|
131
|
PUNASA
|
MP-25-004-022-001/149-C (DIYANATPURA)
|
1725004000NRG24270720230216383
|
27/07/2023
|
koml
|
1725004WL015294
|
koml
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
koml
|
(000000)
|
132
|
PUNASA
|
MP-25-004-022-001/425-C (DIYANATPURA)
|
1725004000NRG24270720230216453
|
27/07/2023
|
tularam
|
1725004WL015294
|
tularam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
tularam
|
(000000)
|
133
|
PUNASA
|
MP-25-004-022-003/66-A (DIYANATPURA)
|
1725004000NRG24270720230216546
|
27/07/2023
|
sangita
|
1725004WL015294
|
sangita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
sangita
|
(000000)
|
134
|
PUNASA
|
MP-25-004-022-003/66-A (DIYANATPURA)
|
1725004000NRG24270720230216545
|
27/07/2023
|
sangita
|
1725004WL015294
|
sangita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
135
|
PUNASA
|
MP-25-004-012-004/48-A (BILAYA)
|
1725004000NRG24260720230214670
|
27/07/2023
|
narsing
|
1725004WL015111
|
narsing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
narsing
|
(000000)
|
136
|
PUNASA
|
MP-25-004-027-001/422-A (GAUL SAILANI)
|
1725004000NRG24260720230214676
|
27/07/2023
|
bikhari lal
|
1725004WL015111
|
bikhari lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
bikharilal
|
(000000)
|
137
|
PUNASA
|
MP-25-004-028-002/112-B (GHOGHALGAON)
|
1725004000NRG24270720230216915
|
27/07/2023
|
kamlesh
|
1725004WL015326
|
kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
kamlesh
|
(000000)
|
138
|
PUNASA
|
MP-25-004-028-002/172 (GHOGHALGAON)
|
1725004000NRG24270720230216919
|
27/07/2023
|
mukesh
|
1725004WL015326
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
mukesh
|
(000000)
|
139
|
PUNASA
|
MP-25-004-028-002/172 (GHOGHALGAON)
|
1725004000NRG24270720230216918
|
27/07/2023
|
mukesh
|
1725004WL015326
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
mukesh
|
(000000)
|
140
|
PUNASA
|
MP-25-004-028-002/228 (GHOGHALGAON)
|
1725004000NRG24270720230216921
|
27/07/2023
|
sunil
|
1725004WL015326
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
sunil
|
(000000)
|
141
|
PUNASA
|
MP-25-004-028-002/228 (GHOGHALGAON)
|
1725004000NRG24270720230216920
|
27/07/2023
|
sunil
|
1725004WL015326
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
sunil
|
(000000)
|
142
|
PUNASA
|
MP-25-004-028-002/229 (GHOGHALGAON)
|
1725004000NRG24270720230216923
|
27/07/2023
|
jitendar
|
1725004WL015326
|
jitendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
jitendar
|
(000000)
|
143
|
PUNASA
|
MP-25-004-028-002/229 (GHOGHALGAON)
|
1725004000NRG24270720230216922
|
27/07/2023
|
jitendar
|
1725004WL015326
|
jitendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
jitendar
|
(000000)
|
144
|
PUNASA
|
MP-25-004-028-002/271 (GHOGHALGAON)
|
1725004000NRG24270720230216928
|
27/07/2023
|
dinesh
|
1725004WL015326
|
dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
dinesh
|
(000000)
|
145
|
PUNASA
|
MP-25-004-028-002/271 (GHOGHALGAON)
|
1725004000NRG24270720230216927
|
27/07/2023
|
dinesh
|
1725004WL015326
|
dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
dinesh
|
(000000)
|
146
|
PUNASA
|
MP-25-004-028-002/623-A (GHOGHALGAON)
|
1725004000NRG24270720230216932
|
27/07/2023
|
vijay
|
1725004WL015326
|
vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
vijay
|
(000000)
|
147
|
PUNASA
|
MP-25-004-028-002/623-A (GHOGHALGAON)
|
1725004000NRG24270720230216931
|
27/07/2023
|
Vijay
|
1725004WL015326
|
Vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
Vijay
|
(000000)
|
148
|
PUNASA
|
MP-25-004-028-002/625-A (GHOGHALGAON)
|
1725004000NRG24270720230216934
|
27/07/2023
|
sanjay
|
1725004WL015326
|
sanjay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
sanjay
|
(000000)
|
149
|
PUNASA
|
MP-25-004-028-002/625-A (GHOGHALGAON)
|
1725004000NRG24270720230216933
|
27/07/2023
|
sanjay
|
1725004WL015326
|
sanjay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
sanjay
|
(000000)
|
150
|
PUNASA
|
MP-25-004-028-002/798 (GHOGHALGAON)
|
1725004000NRG24270720230216936
|
27/07/2023
|
Depak
|
1725004WL015326
|
Depak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
Depak
|
(000000)
|
151
|
PUNASA
|
MP-25-004-028-002/798 (GHOGHALGAON)
|
1725004000NRG24270720230216935
|
27/07/2023
|
Depak
|
1725004WL015326
|
Depak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
Depak
|
(000000)
|
152
|
PUNASA
|
MP-25-004-028-002/819 (GHOGHALGAON)
|
1725004000NRG24270720230216941
|
27/07/2023
|
MAYARAM
|
1725004WL015326
|
MAYARAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
MAYARAM
|
(000000)
|
153
|
PUNASA
|
MP-25-004-028-003/155-A (GHOGHALGAON)
|
1725004000NRG24270720230216944
|
27/07/2023
|
KESARESINGH
|
1725004WL015326
|
KESARESINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
KESARESINGH
|
(000000)
|
154
|
PUNASA
|
MP-25-004-028-003/172 (GHOGHALGAON)
|
1725004000NRG24270720230216948
|
27/07/2023
|
jagdish
|
1725004WL015326
|
jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
jagdish
|
(000000)
|
155
|
PUNASA
|
MP-25-004-028-003/172 (GHOGHALGAON)
|
1725004000NRG24270720230216947
|
27/07/2023
|
jagdish
|
1725004WL015326
|
jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
jagdish
|
(000000)
|
156
|
PUNASA
|
MP-25-004-028-003/172 (GHOGHALGAON)
|
1725004000NRG24270720230216946
|
27/07/2023
|
jagdish
|
1725004WL015326
|
jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
jagdish
|
(000000)
|
157
|
PUNASA
|
MP-25-004-028-003/172 (GHOGHALGAON)
|
1725004000NRG24270720230216945
|
27/07/2023
|
jagdish
|
1725004WL015326
|
jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
jagdish
|
(000000)
|
158
|
PUNASA
|
MP-25-004-028-003/181 (GHOGHALGAON)
|
1725004000NRG24270720230216950
|
27/07/2023
|
nanshing
|
1725004WL015326
|
nanshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
nanshing
|
(000000)
|
159
|
PUNASA
|
MP-25-004-028-003/181 (GHOGHALGAON)
|
1725004000NRG24270720230216949
|
27/07/2023
|
nanshing
|
1725004WL015326
|
nanshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
nanshing
|
(000000)
|
160
|
PUNASA
|
MP-25-004-028-003/182 (GHOGHALGAON)
|
1725004000NRG24270720230216952
|
27/07/2023
|
kishor
|
1725004WL015326
|
kishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
kishor
|
(000000)
|
161
|
PUNASA
|
MP-25-004-028-003/182 (GHOGHALGAON)
|
1725004000NRG24270720230216951
|
27/07/2023
|
kishor
|
1725004WL015326
|
kishor
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/08/2023
|
|
274420503
|
|
kishor
|
(000000)
|
162
|
PUNASA
|
MP-25-004-028-003/182-A (GHOGHALGAON)
|
1725004000NRG24270720230216953
|
27/07/2023
|
ruvana
|
1725004WL015326
|
ruvana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
ruvana
|
(000000)
|
163
|
PUNASA
|
MP-25-004-028-003/189 (GHOGHALGAON)
|
1725004000NRG24270720230216954
|
27/07/2023
|
dipak
|
1725004WL015326
|
dipak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
dipak
|
(000000)
|
164
|
PUNASA
|
MP-25-004-028-003/192-B (GHOGHALGAON)
|
1725004000NRG24270720230216955
|
27/07/2023
|
ganga
|
1725004WL015326
|
ganga
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
ganga
|
(000000)
|
165
|
PUNASA
|
MP-25-004-028-003/198 (GHOGHALGAON)
|
1725004000NRG24270720230216956
|
27/07/2023
|
anil
|
1725004WL015326
|
anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
anil
|
(000000)
|
166
|
PUNASA
|
MP-25-004-028-003/212 (GHOGHALGAON)
|
1725004000NRG24270720230216958
|
27/07/2023
|
karisna
|
1725004WL015326
|
karisna
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/08/2023
|
|
274420503
|
|
karisna
|
(000000)
|
167
|
PUNASA
|
MP-25-004-028-003/213 (GHOGHALGAON)
|
1725004000NRG24270720230216959
|
27/07/2023
|
bherav shing
|
1725004WL015326
|
bherav shing
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/08/2023
|
|
274420503
|
|
bheravshing
|
(000000)
|
168
|
PUNASA
|
MP-25-004-028-003/214 (GHOGHALGAON)
|
1725004000NRG24270720230216960
|
27/07/2023
|
radha
|
1725004WL015326
|
radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
radha
|
(000000)
|
169
|
PUNASA
|
MP-25-004-028-003/215 (GHOGHALGAON)
|
1725004000NRG24270720230216961
|
27/07/2023
|
bhimshing
|
1725004WL015326
|
bhimshing
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/08/2023
|
|
274420503
|
|
bhimshing
|
(000000)
|
170
|
PUNASA
|
MP-25-004-028-003/216 (GHOGHALGAON)
|
1725004000NRG24270720230216962
|
27/07/2023
|
sanju
|
1725004WL015326
|
sanju
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/08/2023
|
|
274420503
|
|
sanju
|
(000000)
|
171
|
PUNASA
|
MP-25-004-028-003/221 (GHOGHALGAON)
|
1725004000NRG24270720230216963
|
27/07/2023
|
sajan
|
1725004WL015326
|
sajan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
sajan
|
(000000)
|
172
|
PUNASA
|
MP-25-004-028-003/225 (GHOGHALGAON)
|
1725004000NRG24270720230216964
|
27/07/2023
|
Pritam
|
1725004WL015326
|
Pritam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
Pritam
|
(000000)
|
173
|
PUNASA
|
MP-25-004-028-003/226 (GHOGHALGAON)
|
1725004000NRG24270720230216965
|
27/07/2023
|
Raguvir
|
1725004WL015326
|
Raguvir
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
Raguvir
|
(000000)
|
174
|
PUNASA
|
MP-25-004-028-003/234 (GHOGHALGAON)
|
1725004000NRG24270720230216966
|
27/07/2023
|
Usha bai
|
1725004WL015326
|
Usha bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/08/2023
|
|
274420503
|
|
Ushabai
|
(000000)
|
175
|
PUNASA
|
MP-25-004-028-003/235 (GHOGHALGAON)
|
1725004000NRG24270720230216967
|
27/07/2023
|
Bhupendra
|
1725004WL015326
|
Bhupendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
Bhupendra
|
(000000)
|
176
|
PUNASA
|
MP-25-004-028-003/243-A (GHOGHALGAON)
|
1725004000NRG24270720230216968
|
27/07/2023
|
Jaymala
|
1725004WL015326
|
Jaymala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
Jaymala
|
(000000)
|
177
|
PUNASA
|
MP-25-004-028-003/254-A (GHOGHALGAON)
|
1725004000NRG24270720230216969
|
27/07/2023
|
Dilip
|
1725004WL015326
|
Dilip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
Dilip
|
(000000)
|
178
|
PUNASA
|
MP-25-004-028-003/258 (GHOGHALGAON)
|
1725004000NRG24270720230216971
|
27/07/2023
|
pavan
|
1725004WL015326
|
pavan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
pavan
|
(000000)
|
179
|
PUNASA
|
MP-25-004-028-003/258 (GHOGHALGAON)
|
1725004000NRG24270720230216970
|
27/07/2023
|
pavan
|
1725004WL015326
|
pavan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
pavan
|
(000000)
|
180
|
PUNASA
|
MP-25-004-028-003/259 (GHOGHALGAON)
|
1725004000NRG24270720230216972
|
27/07/2023
|
Santosh bai
|
1725004WL015326
|
Santosh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
Santoshbai
|
(000000)
|
181
|
PUNASA
|
MP-25-004-028-003/261 (GHOGHALGAON)
|
1725004000NRG24270720230216973
|
27/07/2023
|
Ravindra
|
1725004WL015326
|
Ravindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
Ravindra
|
(000000)
|
182
|
PUNASA
|
MP-25-004-028-003/262 (GHOGHALGAON)
|
1725004000NRG24270720230216975
|
27/07/2023
|
Mukesh
|
1725004WL015326
|
Mukesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/08/2023
|
|
274420503
|
|
Mukesh
|
(000000)
|
183
|
PUNASA
|
MP-25-004-028-003/262 (GHOGHALGAON)
|
1725004000NRG24270720230216974
|
27/07/2023
|
Mukesh
|
1725004WL015326
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
Mukesh
|
(000000)
|
184
|
PUNASA
|
MP-25-004-028-003/322 (GHOGHALGAON)
|
1725004000NRG24270720230216976
|
27/07/2023
|
rekha
|
1725004WL015326
|
rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
rekha
|
(000000)
|
185
|
PUNASA
|
MP-25-004-028-003/323 (GHOGHALGAON)
|
1725004000NRG24270720230216977
|
27/07/2023
|
rukhmani
|
1725004WL015326
|
rukhmani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
rukhmani
|
(000000)
|
186
|
PUNASA
|
MP-25-004-028-003/46 (GHOGHALGAON)
|
1725004000NRG24270720230216979
|
27/07/2023
|
jaswat
|
1725004WL015326
|
jaswat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
jaswat
|
(000000)
|
187
|
PUNASA
|
MP-25-004-028-003/46 (GHOGHALGAON)
|
1725004000NRG24270720230216978
|
27/07/2023
|
jaswat
|
1725004WL015326
|
jaswat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
jaswat
|
(000000)
|
188
|
PUNASA
|
MP-25-004-028-003/794 (GHOGHALGAON)
|
1725004000NRG24270720230216982
|
27/07/2023
|
SAJJAN SINGH
|
1725004WL015326
|
SAJJAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
SAJJANSINGH
|
(000000)
|
189
|
PUNASA
|
MP-25-004-028-003/794 (GHOGHALGAON)
|
1725004000NRG24270720230216981
|
27/07/2023
|
SAJJAN SINGH
|
1725004WL015326
|
SAJJAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
SAJJANSINGH
|
(000000)
|
190
|
PUNASA
|
MP-25-004-028-003/794-A (GHOGHALGAON)
|
1725004000NRG24270720230216984
|
27/07/2023
|
LOKESH
|
1725004WL015326
|
LOKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
LOKESH
|
(000000)
|
191
|
PUNASA
|
MP-25-004-028-003/794-A (GHOGHALGAON)
|
1725004000NRG24270720230216983
|
27/07/2023
|
LOKESH
|
1725004WL015326
|
LOKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
LOKESH
|
(000000)
|
192
|
PUNASA
|
MP-25-004-028-003/797 (GHOGHALGAON)
|
1725004000NRG24270720230216985
|
27/07/2023
|
yaswant
|
1725004WL015326
|
yaswant
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/08/2023
|
|
274420503
|
|
yaswant
|
(000000)
|
193
|
PUNASA
|
MP-25-004-035-001/154-A (HARWANSHPURA)
|
1725004000NRG24270720230216987
|
27/07/2023
|
rakesh
|
1725004WL015326
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
rakesh
|
(000000)
|
194
|
PUNASA
|
MP-25-004-035-001/154-C (HARWANSHPURA)
|
1725004000NRG24270720230216988
|
27/07/2023
|
abhishek
|
1725004WL015326
|
abhishek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
abhishek
|
(000000)
|
195
|
PUNASA
|
MP-25-004-035-001/157 (HARWANSHPURA)
|
1725004000NRG24270720230216990
|
27/07/2023
|
gita
|
1725004WL015326
|
gita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
gita
|
(000000)
|
196
|
PUNASA
|
MP-25-004-035-001/433-A (HARWANSHPURA)
|
1725004000NRG24270720230216991
|
27/07/2023
|
dipak
|
1725004WL015326
|
dipak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
dipak
|
(000000)
|
197
|
PUNASA
|
MP-25-004-035-001/433-B (HARWANSHPURA)
|
1725004000NRG24270720230216992
|
27/07/2023
|
MANAS
|
1725004WL015326
|
MANAS
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
MANAS
|
(000000)
|
198
|
PUNASA
|
MP-25-004-035-001/47-C (HARWANSHPURA)
|
1725004000NRG24270720230215991
|
27/07/2023
|
gopichand
|
1725004WL015263
|
gopichand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274420503
|
|
gopichand
|
(000000)
|
199
|
PUNASA
|
MP-25-004-035-002/272-A (HARWANSHPURA)
|
1725004000NRG24270720230215809
|
27/07/2023
|
shivani
|
1725004WL015250
|
shivani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
shivani
|
(000000)
|
200
|
PUNASA
|
MP-25-004-035-002/272-A (HARWANSHPURA)
|
1725004000NRG24270720230215808
|
27/07/2023
|
shivani
|
1725004WL015250
|
shivani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
shivani
|
(000000)
|
201
|
PUNASA
|
MP-25-004-035-002/92-C (HARWANSHPURA)
|
1725004000NRG24270720230215830
|
27/07/2023
|
gajannad
|
1725004WL015250
|
gajannad
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/08/2023
|
|
274420503
|
|
gajannad
|
(000000)
|
202
|
PUNASA
|
MP-25-004-035-002/92-D (HARWANSHPURA)
|
1725004000NRG24270720230215832
|
27/07/2023
|
pinki
|
1725004WL015250
|
pinki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
pinki
|
(000000)
|
203
|
PUNASA
|
MP-25-004-043-001/18-A (KELWA KHURD)
|
1725004000NRG24270720230216997
|
27/07/2023
|
subhash
|
1725004WL015326
|
subhash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
subhash
|
(000000)
|
204
|
PUNASA
|
MP-25-004-043-001/212 (KELWA KHURD)
|
1725004000NRG24270720230216999
|
27/07/2023
|
jashoda
|
1725004WL015326
|
jashoda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
jashoda
|
(000000)
|
205
|
PUNASA
|
MP-25-004-043-001/246-A (KELWA KHURD)
|
1725004000NRG24270720230217002
|
27/07/2023
|
parvej
|
1725004WL015326
|
parvej
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
parvej
|
(000000)
|
206
|
PUNASA
|
MP-25-004-043-001/246-A (KELWA KHURD)
|
1725004000NRG24270720230217001
|
27/07/2023
|
parvej
|
1725004WL015326
|
parvej
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
parvej
|
(000000)
|
207
|
PUNASA
|
MP-25-004-043-001/282-A (KELWA KHURD)
|
1725004000NRG24270720230217005
|
27/07/2023
|
mamta bai
|
1725004WL015326
|
mamta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
mamtabai
|
(000000)
|
208
|
PUNASA
|
MP-25-004-043-001/283 (KELWA KHURD)
|
1725004000NRG24270720230217006
|
27/07/2023
|
duvarki bai
|
1725004WL015326
|
duvarki bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
duvarkibai
|
(000000)
|
209
|
PUNASA
|
MP-25-004-043-001/366-A (KELWA KHURD)
|
1725004000NRG24270720230217009
|
27/07/2023
|
rajdip
|
1725004WL015326
|
rajdip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
rajdip
|
(000000)
|
210
|
PUNASA
|
MP-25-004-043-001/377-A (KELWA KHURD)
|
1725004000NRG24270720230217010
|
27/07/2023
|
vijay
|
1725004WL015326
|
vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
vijay
|
(000000)
|
211
|
PUNASA
|
MP-25-004-043-001/40-C (KELWA KHURD)
|
1725004000NRG24270720230217012
|
27/07/2023
|
dilip
|
1725004WL015326
|
dilip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
dilip
|
(000000)
|
212
|
PUNASA
|
MP-25-004-043-001/40-C (KELWA KHURD)
|
1725004000NRG24270720230217011
|
27/07/2023
|
dilip
|
1725004WL015326
|
dilip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
dilip
|
(000000)
|
213
|
PUNASA
|
MP-25-004-043-001/457 (KELWA KHURD)
|
1725004000NRG24270720230217013
|
27/07/2023
|
narayan
|
1725004WL015326
|
narayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
narayan
|
(000000)
|
214
|
PUNASA
|
MP-25-004-043-001/51-A (KELWA KHURD)
|
1725004000NRG24270720230217016
|
27/07/2023
|
dharmshing
|
1725004WL015326
|
dharmshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
dharmshing
|
(000000)
|
215
|
PUNASA
|
MP-25-004-043-001/55-A (KELWA KHURD)
|
1725004000NRG24270720230217017
|
27/07/2023
|
aakash
|
1725004WL015326
|
aakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
aakash
|
(000000)
|
216
|
PUNASA
|
MP-25-004-043-001/92-A (KELWA KHURD)
|
1725004000NRG24270720230217020
|
27/07/2023
|
piru
|
1725004WL015326
|
piru
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/08/2023
|
|
274420503
|
|
piru
|
(000000)
|
217
|
PUNASA
|
MP-25-004-043-001/92-A (KELWA KHURD)
|
1725004000NRG24270720230217019
|
27/07/2023
|
piru
|
1725004WL015326
|
piru
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
piru
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85748
|
85748
|
|
|
|
|
|
|
|
218
|
PUNASA
|
MP-25-004-035-001/97 (HARWANSHPURA)
|
1725004000NRG24270720230215993
|
27/07/2023
|
Kamla Bai
|
1725004WL015263
|
Kamla Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
KamlaBai
|
(000000)
|
219
|
PUNASA
|
MP-25-004-037-001/109-C (INJALWADA)
|
1725004000NRG24270720230215745
|
27/07/2023
|
bhagvan
|
1725004WL015240
|
bhagvan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
bhagvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
220
|
PUNASA
|
MP-25-004-022-001/562 (DIYANATPURA)
|
1725004000NRG24270720230216460
|
27/07/2023
|
krisna
|
1725004WL015294
|
krisna
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274420503
|
|
krisna
|
(000000)
|
221
|
PUNASA
|
MP-25-004-022-003/70-D (DIYANATPURA)
|
1725004000NRG24270720230216552
|
27/07/2023
|
sema
|
1725004WL015294
|
sema
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
sema
|
(000000)
|
222
|
PUNASA
|
MP-25-004-022-003/70-D (DIYANATPURA)
|
1725004000NRG24270720230216551
|
27/07/2023
|
sema
|
1725004WL015294
|
sema
|
00697
|
BKID0MG0273
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
sema
|
(000000)
|
223
|
PUNASA
|
MP-25-004-041-002/252-A (JAMKOTA)
|
1725004000NRG24270720230216309
|
27/07/2023
|
Bhavna
|
1725004WL015291
|
Bhavna
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
Bhavna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
224
|
PUNASA
|
MP-25-004-037-002/111 (INJALWADA)
|
1725004000NRG24270720230215778
|
27/07/2023
|
chandu
|
1725004WL015246
|
chandu
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
chandu
|
(000000)
|
225
|
PUNASA
|
MP-25-004-072-003/310-A (SATMOHNI)
|
1725004000NRG24270720230216688
|
27/07/2023
|
dulichandra
|
1725004WL015309
|
dulichandra
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
dulichandra
|
(000000)
|
226
|
PUNASA
|
MP-25-004-072-003/310-A (SATMOHNI)
|
1725004000NRG24270720230216689
|
27/07/2023
|
reena bai
|
1725004WL015309
|
reena bai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
reenabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
227
|
PUNASA
|
MP-25-004-022-003/26-A (DIYANATPURA)
|
1725004000NRG24270720230216504
|
27/07/2023
|
devesing
|
1725004WL015294
|
devesing
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
devesing
|
(000000)
|
228
|
PUNASA
|
MP-25-004-022-003/26-A (DIYANATPURA)
|
1725004000NRG24270720230216503
|
27/07/2023
|
devesing
|
1725004WL015294
|
devesing
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/08/2023
|
|
274420503
|
|
devesing
|
(000000)
|
229
|
PUNASA
|
MP-25-004-037-002/100-A (INJALWADA)
|
1725004000NRG24270720230215777
|
27/07/2023
|
mukesh
|
1725004WL015246
|
mukesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
mukesh
|
(000000)
|
230
|
PUNASA
|
MP-25-004-037-002/56 (INJALWADA)
|
1725004000NRG24270720230215782
|
27/07/2023
|
punam
|
1725004WL015246
|
punam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274420503
|
|
punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261664
|
261664
|
|
|
|
|
|
|
|