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-25-004-032-001/125 (GUNJALI)
|
1725004000NRG24120720230173103
|
12/07/2023
|
sanjay shinde
|
1725004WL012260
|
sanjay shinde
|
00045
|
BARB0BARWAH
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
sanjayshinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-066-001/426 ()
|
1725004000NRG24110720230172796
|
12/07/2023
|
harikuvar bai
|
1725004WL012212
|
harikuvar bai
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115422
|
|
harikuvarbai
|
(000000)
|
3
|
PUNASA
|
MP-25-004-066-001/496 ()
|
1725004000NRG24110720230172820
|
12/07/2023
|
DAYARAM
|
1725004WL012217
|
DAYARAM
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
DAYARAM
|
(000000)
|
4
|
PUNASA
|
MP-25-004-066-001/496 ()
|
1725004000NRG24110720230172821
|
12/07/2023
|
LALITA BAI
|
1725004WL012217
|
LALITA BAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
LALITABAI
|
(000000)
|
5
|
PUNASA
|
MP-25-004-066-001/736 ()
|
1725004000NRG24110720230172805
|
12/07/2023
|
bhuri bai
|
1725004WL012212
|
bhuri bai
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115422
|
|
bhuribai
|
(000000)
|
6
|
PUNASA
|
MP-25-004-066-001/748 ()
|
1725004000NRG24110720230172829
|
12/07/2023
|
RADHABAI
|
1725004WL012217
|
RADHABAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
RADHABAI
|
(000000)
|
7
|
PUNASA
|
MP-25-004-066-001/88 ()
|
1725004000NRG24110720230172806
|
12/07/2023
|
haresingh
|
1725004WL012212
|
haresingh
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115422
|
|
haresingh
|
(000000)
|
8
|
PUNASA
|
MP-25-004-066-001/88 ()
|
1725004000NRG24110720230172807
|
12/07/2023
|
shanta bai
|
1725004WL012212
|
shanta bai
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115422
|
|
shantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
9
|
PUNASA
|
MP-25-004-009-003/177 (BHAGWANPURA)
|
1725004009NRG24120720230172899
|
12/07/2023
|
CHAYA
|
1725004009WL012228
|
CHAYA
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115422
|
|
CHAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
10
|
PUNASA
|
MP-25-004-015-002/70 (CHICHLI KHURD)
|
1725004000NRG24120720230173320
|
12/07/2023
|
punabai
|
1725004WL012274
|
punabai
|
00048
|
BKID0009503
|
442
|
442
|
Processed
|
16/07/2023
|
|
892115422
|
|
punabai
|
(000000)
|
11
|
PUNASA
|
MP-25-004-039-001/301-C (JALWA BUZURG)
|
1725004000NRG24120720230172929
|
12/07/2023
|
chhama bai
|
1725004WL012230
|
chhama bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
chhamabai
|
(000000)
|
12
|
PUNASA
|
MP-25-004-039-001/510 (JALWA BUZURG)
|
1725004000NRG24120720230172932
|
12/07/2023
|
maya bai
|
1725004WL012230
|
maya bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
mayabai
|
(000000)
|
13
|
PUNASA
|
MP-25-004-040-002/453 (JAMANYA)
|
1725004000NRG24120720230175343
|
12/07/2023
|
Sonu
|
1725004WL012406
|
Sonu
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
Sonu
|
(000000)
|
14
|
PUNASA
|
MP-25-004-040-002/77-B (JAMANYA)
|
1725004000NRG24120720230175349
|
12/07/2023
|
DINESH
|
1725004WL012406
|
DINESH
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
DINESH
|
(000000)
|
15
|
PUNASA
|
MP-25-004-066-001/242 ()
|
1725004000NRG24110720230172815
|
12/07/2023
|
SUDHA BAI
|
1725004WL012217
|
SUDHA BAI
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
SUDHABAI
|
(000000)
|
16
|
PUNASA
|
MP-25-004-066-001/275 ()
|
1725004000NRG24110720230172816
|
12/07/2023
|
GANGA BAI
|
1725004WL012217
|
GANGA BAI
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
GANGABAI
|
(000000)
|
17
|
PUNASA
|
MP-25-004-066-001/276 ()
|
1725004000NRG24110720230172817
|
12/07/2023
|
badriprasad
|
1725004WL012217
|
badriprasad
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
badriprasad
|
(000000)
|
18
|
PUNASA
|
MP-25-004-066-001/393 ()
|
1725004000NRG24110720230172786
|
12/07/2023
|
dharmendra
|
1725004WL012210
|
dharmendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
dharmendra
|
(000000)
|
19
|
PUNASA
|
MP-25-004-066-001/393 ()
|
1725004000NRG24110720230172785
|
12/07/2023
|
dharmendra
|
1725004WL012210
|
dharmendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
dharmendra
|
(000000)
|
20
|
PUNASA
|
MP-25-004-066-001/396 ()
|
1725004000NRG24110720230172795
|
12/07/2023
|
kailash singh
|
1725004WL012212
|
kailash singh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115422
|
|
kailashsingh
|
(000000)
|
21
|
PUNASA
|
MP-25-004-066-001/571 ()
|
1725004000NRG24110720230172799
|
12/07/2023
|
natwar
|
1725004WL012212
|
natwar
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115422
|
|
natwar
|
(000000)
|
22
|
PUNASA
|
MP-25-004-066-001/652 ()
|
1725004000NRG24110720230172790
|
12/07/2023
|
tikamsingh
|
1725004WL012211
|
tikamsingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
tikamsingh
|
(000000)
|
23
|
PUNASA
|
MP-25-004-066-001/668 ()
|
1725004000NRG24110720230172802
|
12/07/2023
|
sevakram
|
1725004WL012212
|
sevakram
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115422
|
|
sevakram
|
(000000)
|
24
|
PUNASA
|
MP-25-004-066-001/668 ()
|
1725004000NRG24110720230172801
|
12/07/2023
|
sevakram
|
1725004WL012212
|
sevakram
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115422
|
|
sevakram
|
(000000)
|
25
|
PUNASA
|
MP-25-004-066-001/736 ()
|
1725004000NRG24110720230172804
|
12/07/2023
|
ranjit singh
|
1725004WL012212
|
ranjit singh
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115422
|
|
ranjitsingh
|
(000000)
|
26
|
PUNASA
|
MP-25-004-066-001/747 ()
|
1725004000NRG24110720230172828
|
12/07/2023
|
nirmalabai
|
1725004WL012217
|
nirmalabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
nirmalabai
|
(000000)
|
27
|
PUNASA
|
MP-25-004-066-001/751 ()
|
1725004000NRG24110720230172792
|
12/07/2023
|
madanlal
|
1725004WL012211
|
madanlal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
madanlal
|
(000000)
|
28
|
PUNASA
|
MP-25-004-066-001/763 ()
|
1725004000NRG24110720230172787
|
12/07/2023
|
mukesh
|
1725004WL012210
|
mukesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
mukesh
|
(000000)
|
29
|
PUNASA
|
MP-25-004-066-001/792 ()
|
1725004000NRG24110720230172830
|
12/07/2023
|
vijendrasingh
|
1725004WL012217
|
vijendrasingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
vijendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
30
|
PUNASA
|
MP-25-004-063-002/104-D (PHIPHRI MAL)
|
1725004000NRG24120720230174774
|
12/07/2023
|
bindu
|
1725004WL012391
|
bindu
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
bindu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
PUNASA
|
MP-25-004-035-002/128-B (HARWANSHPURA)
|
1725004000NRG24120720230173193
|
12/07/2023
|
kavita bahadar singh bheel
|
1725004WL012261
|
kavita bahadar singh bheel
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
kavitabahadarsinghbheel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
PUNASA
|
MP-25-004-035-002/476 (HARWANSHPURA)
|
1725004000NRG24120720230173201
|
12/07/2023
|
mangla Golkar
|
1725004WL012261
|
mangla Golkar
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
manglaGolkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
PUNASA
|
MP-25-004-005-002/202-A (SELANI)
|
1725004000NRG24120720230174363
|
12/07/2023
|
KALU
|
1725004WL012370
|
KALU
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
KALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
PUNASA
|
MP-25-004-011-001/1548 (BHIGAWA)
|
1725004011NRG24120720230174113
|
12/07/2023
|
reena
|
1725004011WL012348
|
reena
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
reena
|
(000000)
|
35
|
PUNASA
|
MP-25-004-011-001/990 (BHIGAWA)
|
1725004011NRG24120720230174117
|
12/07/2023
|
girja
|
1725004011WL012348
|
girja
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
girja
|
(000000)
|
36
|
PUNASA
|
MP-25-004-048-001/159 (KOTHI)
|
1725004000NRG24120720230174498
|
12/07/2023
|
dayaram
|
1725004WL012380
|
dayaram
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
37
|
PUNASA
|
MP-25-004-011-002/76 (BHIGAWA)
|
1725004011NRG24120720230174145
|
12/07/2023
|
BHUDHIYA
|
1725004011WL012348
|
BHUDHIYA
|
00048
|
BKID0009901
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115422
|
|
BHUDHIYA
|
(000000)
|
38
|
PUNASA
|
MP-25-004-042-002/143-A (KAROLI)
|
1725004000NRG24120720230174034
|
12/07/2023
|
DILDAR KHAN
|
1725004WL012337
|
DILDAR KHAN
|
00048
|
BKID0009901
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115422
|
|
DILDARKHAN
|
(000000)
|
39
|
PUNASA
|
MP-25-004-042-002/143-A (KAROLI)
|
1725004000NRG24120720230174033
|
12/07/2023
|
SAIDA BEE
|
1725004WL012337
|
SAIDA BEE
|
00048
|
BKID0009901
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115422
|
|
SAIDABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
40
|
PUNASA
|
MP-25-004-009-002/320 (BHAGWANPURA)
|
1725004009NRG24120720230172876
|
12/07/2023
|
Brajlal
|
1725004009WL012228
|
Brajlal
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115422
|
|
Brajlal
|
(000000)
|
41
|
PUNASA
|
MP-25-004-009-002/321 (BHAGWANPURA)
|
1725004009NRG24120720230172878
|
12/07/2023
|
Saniu
|
1725004009WL012228
|
Saniu
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115422
|
|
Saniu
|
(000000)
|
42
|
PUNASA
|
MP-25-004-009-003/13 (BHAGWANPURA)
|
1725004009NRG24120720230172884
|
12/07/2023
|
DULESINGH
|
1725004009WL012228
|
DULESINGH
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115422
|
|
DULESINGH
|
(000000)
|
43
|
PUNASA
|
MP-25-004-009-003/138 (BHAGWANPURA)
|
1725004009NRG24120720230172886
|
12/07/2023
|
premlal
|
1725004009WL012228
|
premlal
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115422
|
|
premlal
|
(000000)
|
44
|
PUNASA
|
MP-25-004-009-003/38-A (BHAGWANPURA)
|
1725004009NRG24120720230172911
|
12/07/2023
|
Prem bai mujalde
|
1725004009WL012228
|
Prem bai mujalde
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115422
|
|
Prembaimujalde
|
(000000)
|
45
|
PUNASA
|
MP-25-004-035-002/128-C (HARWANSHPURA)
|
1725004000NRG24120720230173195
|
12/07/2023
|
bhagwat bai mangal singh
|
1725004WL012261
|
bhagwat bai mangal singh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
bhagwatbaimangalsingh
|
(000000)
|
46
|
PUNASA
|
MP-25-004-035-002/128-C (HARWANSHPURA)
|
1725004000NRG24120720230173194
|
12/07/2023
|
mangal singh dangre
|
1725004WL012261
|
mangal singh dangre
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
mangalsinghdangre
|
(000000)
|
47
|
PUNASA
|
MP-25-004-035-002/479 (HARWANSHPURA)
|
1725004000NRG24120720230173202
|
12/07/2023
|
RAKESH PARSAD SIVCHARAN
|
1725004WL012261
|
RAKESH PARSAD SIVCHARAN
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
RAKESHPARSADSIVCHARAN
|
(000000)
|
48
|
PUNASA
|
MP-25-004-035-002/49 (HARWANSHPURA)
|
1725004000NRG24120720230173203
|
12/07/2023
|
Dhuma Bai Santosh
|
1725004WL012261
|
Dhuma Bai Santosh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
DhumaBaiSantosh
|
(000000)
|
49
|
PUNASA
|
MP-25-004-035-002/7 (HARWANSHPURA)
|
1725004000NRG24120720230173208
|
12/07/2023
|
shivani
|
1725004WL012261
|
shivani
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
shivani
|
(000000)
|
50
|
PUNASA
|
MP-25-004-052-002/359 (MOHANA)
|
1725004000NRG24120720230174624
|
12/07/2023
|
manti bai
|
1725004WL012387
|
manti bai
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
16/07/2023
|
|
892115422
|
|
mantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
51
|
PUNASA
|
MP-25-004-014-001/140 (BORADI MAL)
|
1725004000NRG24120720230174314
|
12/07/2023
|
ravindra
|
1725004WL012363
|
ravindra
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
ravindra
|
(000000)
|
52
|
PUNASA
|
MP-25-004-026-001/356-A (EKHAND)
|
1725004000NRG24120720230174012
|
12/07/2023
|
NIRMLA TIROLE
|
1725004WL012337
|
NIRMLA TIROLE
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115422
|
|
NIRMLATIROLE
|
(000000)
|
53
|
PUNASA
|
MP-25-004-042-002/119-B (KAROLI)
|
1725004000NRG24120720230173110
|
12/07/2023
|
guljar
|
1725004WL012260
|
guljar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
guljar
|
(000000)
|
54
|
PUNASA
|
MP-25-004-052-001/165 (MOHANA)
|
1725004000NRG24120720230174622
|
12/07/2023
|
gariba
|
1725004WL012387
|
gariba
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115422
|
|
gariba
|
(000000)
|
55
|
PUNASA
|
MP-25-004-073-001/507-A (SULGAON)
|
1725004000NRG24120720230173138
|
12/07/2023
|
farida
|
1725004WL012260
|
farida
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
farida
|
(000000)
|
56
|
PUNASA
|
MP-25-004-073-001/511 (SULGAON)
|
1725004000NRG24120720230173139
|
12/07/2023
|
arif shah
|
1725004WL012260
|
arif shah
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
arifshah
|
(000000)
|
57
|
PUNASA
|
MP-25-004-073-001/529-C (SULGAON)
|
1725004000NRG24120720230173144
|
12/07/2023
|
nusrat malik
|
1725004WL012260
|
nusrat malik
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
nusratmalik
|
(000000)
|
58
|
PUNASA
|
MP-25-004-073-001/630 (SULGAON)
|
1725004000NRG24120720230173584
|
12/07/2023
|
Dileep Gujar
|
1725004WL012289
|
Dileep Gujar
|
00051
|
MAHB0000700
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115422
|
|
DileepGujar
|
(000000)
|
59
|
PUNASA
|
MP-25-004-073-001/659 (SULGAON)
|
1725004000NRG24120720230173152
|
12/07/2023
|
sandip rathore
|
1725004WL012260
|
sandip rathore
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
sandiprathore
|
(000000)
|
60
|
PUNASA
|
MP-25-004-073-001/827 (SULGAON)
|
1725004000NRG24120720230173166
|
12/07/2023
|
irfan
|
1725004WL012260
|
irfan
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
irfan
|
(000000)
|
61
|
PUNASA
|
MP-25-004-073-001/835 (SULGAON)
|
1725004000NRG24120720230173169
|
12/07/2023
|
jafar
|
1725004WL012260
|
jafar
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
jafar
|
(000000)
|
62
|
PUNASA
|
MP-25-004-073-001/856-A (SULGAON)
|
1725004000NRG24120720230173171
|
12/07/2023
|
moshin
|
1725004WL012260
|
moshin
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
moshin
|
(000000)
|
63
|
PUNASA
|
MP-25-004-073-001/864 (SULGAON)
|
1725004000NRG24120720230173173
|
12/07/2023
|
anwar salim
|
1725004WL012260
|
anwar salim
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
anwarsalim
|
(000000)
|
64
|
PUNASA
|
MP-25-004-073-001/868 (SULGAON)
|
1725004000NRG24120720230173177
|
12/07/2023
|
VASEEM RASID
|
1725004WL012260
|
VASEEM RASID
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
VASEEMRASID
|
(000000)
|
65
|
PUNASA
|
MP-25-004-073-001/878 (SULGAON)
|
1725004000NRG24120720230173179
|
12/07/2023
|
raja
|
1725004WL012260
|
raja
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
raja
|
(000000)
|
66
|
PUNASA
|
MP-25-004-073-001/888 (SULGAON)
|
1725004000NRG24120720230173183
|
12/07/2023
|
Jitendra
|
1725004WL012260
|
Jitendra
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
Jitendra
|
(000000)
|
67
|
PUNASA
|
MP-25-004-073-001/895 (SULGAON)
|
1725004000NRG24120720230173186
|
12/07/2023
|
Mahebub
|
1725004WL012260
|
Mahebub
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
Mahebub
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
68
|
PUNASA
|
MP-25-004-035-002/128-B (HARWANSHPURA)
|
1725004000NRG24120720230173192
|
12/07/2023
|
mangtiya
|
1725004WL012261
|
mangtiya
|
00165
|
IBKL0000528
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
mangtiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
69
|
PUNASA
|
MP-25-004-071-002/81 (SARLYA)
|
1725004071NRG24120720230175393
|
12/07/2023
|
omprakash
|
1725004071WL012409
|
omprakash
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
70
|
PUNASA
|
MP-25-004-035-002/476 (HARWANSHPURA)
|
1725004000NRG24120720230173200
|
12/07/2023
|
Prakash Ghate
|
1725004WL012261
|
Prakash Ghate
|
00415
|
SBIN0004092
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
PrakashGhate
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
PUNASA
|
MP-25-004-011-001/1179 (BHIGAWA)
|
1725004011NRG24120720230174108
|
12/07/2023
|
GURU
|
1725004011WL012348
|
GURU
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
GURU
|
(000000)
|
72
|
PUNASA
|
MP-25-004-011-001/1545 (BHIGAWA)
|
1725004011NRG24120720230174112
|
12/07/2023
|
Rakes
|
1725004011WL012348
|
Rakes
|
00415
|
SBIN0007138
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115422
|
|
Rakes
|
(000000)
|
73
|
PUNASA
|
MP-25-004-011-001/1545 (BHIGAWA)
|
1725004011NRG24120720230174110
|
12/07/2023
|
Rakes
|
1725004011WL012348
|
Rakes
|
00415
|
SBIN0007138
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115422
|
|
Rakes
|
(000000)
|
74
|
PUNASA
|
MP-25-004-011-002/128-C (BHIGAWA)
|
1725004011NRG24120720230174131
|
12/07/2023
|
SHARMIL
|
1725004011WL012348
|
SHARMIL
|
00415
|
SBIN0007138
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115422
|
|
SHARMIL
|
(000000)
|
75
|
PUNASA
|
MP-25-004-011-002/128-C (BHIGAWA)
|
1725004011NRG24120720230174130
|
12/07/2023
|
SHARMILA
|
1725004011WL012348
|
SHARMILA
|
00415
|
SBIN0007138
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115422
|
|
SHARMILA
|
(000000)
|
76
|
PUNASA
|
MP-25-004-011-002/762 (BHIGAWA)
|
1725004011NRG24120720230174149
|
12/07/2023
|
JYOTI
|
1725004011WL012348
|
JYOTI
|
00415
|
SBIN0007138
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115422
|
|
JYOTI
|
(000000)
|
77
|
PUNASA
|
MP-25-004-035-002/49 (HARWANSHPURA)
|
1725004000NRG24120720230173204
|
12/07/2023
|
Rajshree Santosh
|
1725004WL012261
|
Rajshree Santosh
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
RajshreeSantosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
78
|
PUNASA
|
MP-25-004-071-002/270 (SARLYA)
|
1725004071NRG24120720230175376
|
12/07/2023
|
SHERA BAI
|
1725004071WL012409
|
SHERA BAI
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
SHERABAI
|
(000000)
|
79
|
PUNASA
|
MP-25-004-071-002/96 (SARLYA)
|
1725004071NRG24120720230174293
|
12/07/2023
|
baliram
|
1725004071WL012357
|
baliram
|
00415
|
SBIN0008522
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115422
|
|
baliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
80
|
PUNASA
|
MP-25-004-040-002/429 (JAMANYA)
|
1725004000NRG24120720230175336
|
12/07/2023
|
RADHA
|
1725004WL012406
|
RADHA
|
00415
|
SBIN0010817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
RADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
81
|
PUNASA
|
MP-25-004-066-001/599 ()
|
1725004000NRG24110720230172800
|
12/07/2023
|
gangaram
|
1725004WL012212
|
gangaram
|
00415
|
SBIN0013649
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115422
|
|
gangaram
|
(000000)
|
82
|
PUNASA
|
MP-25-004-066-001/674 ()
|
1725004000NRG24110720230172824
|
12/07/2023
|
RAMPAL SINGH
|
1725004WL012217
|
RAMPAL SINGH
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
RAMPALSINGH
|
(000000)
|
83
|
PUNASA
|
MP-25-004-066-001/719 ()
|
1725004000NRG24110720230172803
|
12/07/2023
|
dhramendra
|
1725004WL012212
|
dhramendra
|
00415
|
SBIN0013649
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115422
|
|
dhramendra
|
(000000)
|
84
|
PUNASA
|
MP-25-004-066-001/746 ()
|
1725004000NRG24110720230172827
|
12/07/2023
|
pradip
|
1725004WL012217
|
pradip
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
pradip
|
(000000)
|
85
|
PUNASA
|
MP-25-004-066-001/746 ()
|
1725004000NRG24110720230172826
|
12/07/2023
|
pradip
|
1725004WL012217
|
pradip
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
pradip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
86
|
PUNASA
|
MP-25-004-027-001/280 (GAUL SAILANI)
|
1725004000NRG24120720230173088
|
12/07/2023
|
Radhesyam
|
1725004WL012260
|
Radhesyam
|
00415
|
SBIN0018960
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
Radhesyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
87
|
PUNASA
|
MP-25-004-011-002/1164 (BHIGAWA)
|
1725004011NRG24120720230174122
|
12/07/2023
|
BHARAT
|
1725004011WL012348
|
BHARAT
|
00415
|
SBIN0030031
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115422
|
|
BHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
88
|
PUNASA
|
MP-25-004-011-001/1179 (BHIGAWA)
|
1725004011NRG24120720230174109
|
12/07/2023
|
pramila
|
1725004011WL012348
|
pramila
|
00415
|
SBIN0030163
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892115422
|
No Such Account
|
|
|
89
|
PUNASA
|
MP-25-004-048-001/159 (KOTHI)
|
1725004000NRG24120720230174499
|
12/07/2023
|
DAYARAM
|
1725004WL012380
|
DAYARAM
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
DAYARAM
|
(000000)
|
90
|
PUNASA
|
MP-25-004-048-001/86 (KOTHI)
|
1725004000NRG24120720230174161
|
12/07/2023
|
paru bai
|
1725004WL012354
|
paru bai
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
parubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
91
|
PUNASA
|
MP-25-004-014-001/138-B (BORADI MAL)
|
1725004000NRG24120720230174313
|
12/07/2023
|
puran
|
1725004WL012363
|
puran
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
puran
|
(000000)
|
92
|
PUNASA
|
MP-25-004-014-001/138-B (BORADI MAL)
|
1725004000NRG24120720230174312
|
12/07/2023
|
puran
|
1725004WL012363
|
puran
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
puran
|
(000000)
|
93
|
PUNASA
|
MP-25-004-014-001/308-B (BORADI MAL)
|
1725004000NRG24120720230174333
|
12/07/2023
|
agur
|
1725004WL012368
|
agur
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
agur
|
(000000)
|
94
|
PUNASA
|
MP-25-004-014-001/493 (BORADI MAL)
|
1725004000NRG24120720230174304
|
12/07/2023
|
RESHAM BAI
|
1725004WL012362
|
RESHAM BAI
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
RESHAMBAI
|
(000000)
|
95
|
PUNASA
|
MP-25-004-014-001/533 (BORADI MAL)
|
1725004000NRG24120720230174322
|
12/07/2023
|
SHIVKARAN
|
1725004WL012363
|
SHIVKARAN
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
SHIVKARAN
|
(000000)
|
96
|
PUNASA
|
MP-25-004-027-001/17-A (GAUL SAILANI)
|
1725004000NRG24120720230173086
|
12/07/2023
|
BASU BAI
|
1725004WL012260
|
BASU BAI
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
BASUBAI
|
(000000)
|
97
|
PUNASA
|
MP-25-004-027-001/17-A (GAUL SAILANI)
|
1725004000NRG24120720230173085
|
12/07/2023
|
CHANDER
|
1725004WL012260
|
CHANDER
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
CHANDER
|
(000000)
|
98
|
PUNASA
|
MP-25-004-073-001/638-A (SULGAON)
|
1725004000NRG24120720230173149
|
12/07/2023
|
imtiyaz
|
1725004WL012260
|
imtiyaz
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
imtiyaz
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
99
|
PUNASA
|
MP-25-004-066-001/49 ()
|
1725004000NRG24110720230172797
|
12/07/2023
|
karansingh
|
1725004WL012212
|
karansingh
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115422
|
|
karansingh
|
(000000)
|
100
|
PUNASA
|
MP-25-004-066-001/527-A ()
|
1725004000NRG24110720230172798
|
12/07/2023
|
jaysingh
|
1725004WL012212
|
jaysingh
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115422
|
|
jaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
101
|
PUNASA
|
MP-25-004-063-002/50-A (PHIPHRI MAL)
|
1725004000NRG24120720230174786
|
12/07/2023
|
sobharam
|
1725004WL012391
|
sobharam
|
00415
|
SBIN0030337
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
sobharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
102
|
PUNASA
|
MP-25-004-039-001/286-A (JALWA BUZURG)
|
1725004000NRG24120720230172925
|
12/07/2023
|
Sankar
|
1725004WL012229
|
Sankar
|
00415
|
SBIN0030412
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
Sankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
103
|
PUNASA
|
MP-25-004-040-002/190 (JAMANYA)
|
1725004000NRG24120720230175354
|
12/07/2023
|
Sukko bi
|
1725004WL012407
|
Sukko bi
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
Sukkobi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
104
|
PUNASA
|
MP-25-004-026-001/365 (EKHAND)
|
1725004000NRG24120720230173084
|
12/07/2023
|
monika sindhe
|
1725004WL012260
|
monika sindhe
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
monikasindhe
|
(000000)
|
105
|
PUNASA
|
MP-25-004-052-002/450 (MOHANA)
|
1725004000NRG24120720230174625
|
12/07/2023
|
SUNITA
|
1725004WL012387
|
SUNITA
|
00666
|
IDFB0041322
|
221
|
221
|
Processed
|
16/07/2023
|
|
892115422
|
|
SUNITA
|
(000000)
|
106
|
PUNASA
|
MP-25-004-053-001/382-A (MORGHADI)
|
1725004053NRG24120720230173889
|
12/07/2023
|
Keshar Bai
|
1725004053WL012323
|
Keshar Bai
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
KesharBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
107
|
PUNASA
|
MP-25-004-073-001/886 (SULGAON)
|
1725004000NRG24120720230173182
|
12/07/2023
|
Jitendra
|
1725004WL012260
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
108
|
PUNASA
|
MP-25-004-027-001/296 (GAUL SAILANI)
|
1725004000NRG24120720230173090
|
12/07/2023
|
Raju
|
1725004WL012260
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
Raju
|
(000000)
|
109
|
PUNASA
|
MP-25-004-027-001/296 (GAUL SAILANI)
|
1725004000NRG24120720230173089
|
12/07/2023
|
Raju
|
1725004WL012260
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
Raju
|
(000000)
|
110
|
PUNASA
|
MP-25-004-042-001/141-A (KAROLI)
|
1725004000NRG24120720230174029
|
12/07/2023
|
PARVAT
|
1725004WL012337
|
PARVAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115422
|
|
PARVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
111
|
PUNASA
|
MP-25-004-011-001/1148 (BHIGAWA)
|
1725004011NRG24120720230174102
|
12/07/2023
|
jagdish
|
1725004011WL012348
|
jagdish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
jagdish
|
(000000)
|
112
|
PUNASA
|
MP-25-004-035-001/97 (HARWANSHPURA)
|
1725004000NRG24120720230174156
|
12/07/2023
|
Kamla Bai
|
1725004WL012352
|
Kamla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
KamlaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
113
|
PUNASA
|
MP-25-004-040-002/191 (JAMANYA)
|
1725004000NRG24120720230175356
|
12/07/2023
|
gulab bee
|
1725004WL012407
|
gulab bee
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
gulabbee
|
(000000)
|
114
|
PUNASA
|
MP-25-004-040-002/248 (JAMANYA)
|
1725004000NRG24120720230175326
|
12/07/2023
|
anad bai
|
1725004WL012406
|
anad bai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
anadbai
|
(000000)
|
115
|
PUNASA
|
MP-25-004-040-002/26 (JAMANYA)
|
1725004000NRG24120720230175397
|
12/07/2023
|
suman bai
|
1725004WL012410
|
suman bai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
sumanbai
|
(000000)
|
116
|
PUNASA
|
MP-25-004-040-002/335 (JAMANYA)
|
1725004000NRG24120720230175316
|
12/07/2023
|
sakil
|
1725004WL012405
|
sakil
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
sakil
|
(000000)
|
117
|
PUNASA
|
MP-25-004-040-002/336 (JAMANYA)
|
1725004000NRG24120720230175328
|
12/07/2023
|
BHAIYALAL
|
1725004WL012406
|
BHAIYALAL
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
BHAIYALAL
|
(000000)
|
118
|
PUNASA
|
MP-25-004-040-002/376 (JAMANYA)
|
1725004000NRG24120720230175320
|
12/07/2023
|
badru
|
1725004WL012405
|
badru
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
badru
|
(000000)
|
119
|
PUNASA
|
MP-25-004-040-002/382 (JAMANYA)
|
1725004000NRG24120720230175321
|
12/07/2023
|
mukesh
|
1725004WL012405
|
mukesh
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
mukesh
|
(000000)
|
120
|
PUNASA
|
MP-25-004-040-002/56 (JAMANYA)
|
1725004000NRG24120720230175360
|
12/07/2023
|
NARESHBAI BALIRAM
|
1725004WL012407
|
NARESHBAI BALIRAM
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
NARESHBAIBALIRAM
|
(000000)
|
121
|
PUNASA
|
MP-25-004-040-002/99-A (JAMANYA)
|
1725004000NRG24120720230175352
|
12/07/2023
|
sankar
|
1725004WL012406
|
sankar
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
sankar
|
(000000)
|
122
|
PUNASA
|
MP-25-004-066-001/282 ()
|
1725004000NRG24110720230172818
|
12/07/2023
|
bachusingh
|
1725004WL012217
|
bachusingh
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
bachusingh
|
(000000)
|
123
|
PUNASA
|
MP-25-004-066-001/596 ()
|
1725004000NRG24110720230172823
|
12/07/2023
|
LAXMI
|
1725004WL012217
|
LAXMI
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
LAXMI
|
(000000)
|
124
|
PUNASA
|
MP-25-004-066-001/596 ()
|
1725004000NRG24110720230172822
|
12/07/2023
|
madan
|
1725004WL012217
|
madan
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
madan
|
(000000)
|
125
|
PUNASA
|
MP-25-004-066-001/674 ()
|
1725004000NRG24110720230172825
|
12/07/2023
|
RAJANTI BAI
|
1725004WL012217
|
RAJANTI BAI
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
RAJANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
126
|
PUNASA
|
MP-25-004-040-002/144-A (JAMANYA)
|
1725004000NRG24120720230175299
|
12/07/2023
|
jitendra
|
1725004WL012405
|
jitendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
jitendra
|
(000000)
|
127
|
PUNASA
|
MP-25-004-040-002/375 (JAMANYA)
|
1725004000NRG24120720230175319
|
12/07/2023
|
farukh
|
1725004WL012405
|
farukh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
farukh
|
(000000)
|
128
|
PUNASA
|
MP-25-004-040-002/388 (JAMANYA)
|
1725004000NRG24120720230175323
|
12/07/2023
|
nandlal
|
1725004WL012405
|
nandlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
nandlal
|
(000000)
|
129
|
PUNASA
|
MP-25-004-040-002/397 (JAMANYA)
|
1725004000NRG24120720230175329
|
12/07/2023
|
bablu
|
1725004WL012406
|
bablu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
bablu
|
(000000)
|
130
|
PUNASA
|
MP-25-004-040-002/404 (JAMANYA)
|
1725004000NRG24120720230175331
|
12/07/2023
|
laxman
|
1725004WL012406
|
laxman
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
laxman
|
(000000)
|
131
|
PUNASA
|
MP-25-004-040-002/436 (JAMANYA)
|
1725004000NRG24120720230175338
|
12/07/2023
|
Sanjay
|
1725004WL012406
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
Sanjay
|
(000000)
|
132
|
PUNASA
|
MP-25-004-040-002/9-B (JAMANYA)
|
1725004000NRG24120720230175350
|
12/07/2023
|
Muskan
|
1725004WL012406
|
Muskan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
Muskan
|
(000000)
|
133
|
PUNASA
|
MP-25-004-053-001/846 (MORGHADI)
|
1725004053NRG24120720230173891
|
12/07/2023
|
maya
|
1725004053WL012325
|
maya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
maya
|
(000000)
|
134
|
PUNASA
|
MP-25-004-071-002/366 (SARLYA)
|
1725004071NRG24120720230175380
|
12/07/2023
|
baak singh
|
1725004071WL012409
|
baak singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115422
|
|
baaksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
135
|
PUNASA
|
MP-25-004-011-002/76 (BHIGAWA)
|
1725004011NRG24120720230174147
|
12/07/2023
|
MAHES
|
1725004011WL012348
|
MAHES
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115422
|
|
MAHES
|
(000000)
|
136
|
PUNASA
|
MP-25-004-040-002/10-A (JAMANYA)
|
1725004000NRG24120720230175290
|
12/07/2023
|
Sadik
|
1725004WL012405
|
Sadik
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115422
|
|
Sadik
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171938
|
171938
|
|
|
|
|
|
|
|