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-25-004-010-001/63-C (BHAWARLA)
|
1725004000NRG24080920230297021
|
08/09/2023
|
neha
|
1725004WL021980
|
neha
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
neha
|
(000000)
|
2
|
PUNASA
|
MP-25-004-038-002/1-A (JALKUWA)
|
1725004038NRG24070920230295745
|
08/09/2023
|
KAILASH BHALSE RAJARAM
|
1725004038WL021878
|
KAILASH BHALSE RAJARAM
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
KAILASHBHALSERAJARAM
|
(000000)
|
3
|
PUNASA
|
MP-25-004-038-002/1-A (JALKUWA)
|
1725004038NRG24070920230295746
|
08/09/2023
|
kalu bai kailash
|
1725004038WL021878
|
kalu bai kailash
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
kalubaikailash
|
(000000)
|
4
|
PUNASA
|
MP-25-004-038-002/115 (JALKUWA)
|
1725004038NRG24070920230295753
|
08/09/2023
|
VIJAY MANDLOI
|
1725004038WL021881
|
VIJAY MANDLOI
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
VIJAYMANDLOI
|
(000000)
|
5
|
PUNASA
|
MP-25-004-038-002/131 (JALKUWA)
|
1725004038NRG24070920230295761
|
08/09/2023
|
MAYA BAI
|
1725004038WL021883
|
MAYA BAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
MAYABAI
|
(000000)
|
6
|
PUNASA
|
MP-25-004-038-002/21-A (JALKUWA)
|
1725004038NRG24070920230295741
|
08/09/2023
|
BHAGVATI BAI
|
1725004038WL021877
|
BHAGVATI BAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
BHAGVATIBAI
|
(000000)
|
7
|
PUNASA
|
MP-25-004-038-002/258 (JALKUWA)
|
1725004038NRG24070920230295743
|
08/09/2023
|
PRAMILA BAI
|
1725004038WL021877
|
PRAMILA BAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
PRAMILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-015-001/123-A (CHICHLI KHURD)
|
1725004000NRG24080920230296028
|
08/09/2023
|
Suraj Mandloi
|
1725004WL021903
|
Suraj Mandloi
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
SurajMandloi
|
(000000)
|
9
|
PUNASA
|
MP-25-004-015-001/56 (CHICHLI KHURD)
|
1725004000NRG24080920230296009
|
08/09/2023
|
Jasoda
|
1725004WL021894
|
Jasoda
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
Jasoda
|
(000000)
|
10
|
PUNASA
|
MP-25-004-015-001/68 (CHICHLI KHURD)
|
1725004000NRG24080920230296010
|
08/09/2023
|
Sunita
|
1725004WL021894
|
Sunita
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
Sunita
|
(000000)
|
11
|
PUNASA
|
MP-25-004-038-002/131 (JALKUWA)
|
1725004038NRG24070920230295760
|
08/09/2023
|
KRISHNA SINGH
|
1725004038WL021883
|
KRISHNA SINGH
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
KRISHNASINGH
|
(000000)
|
12
|
PUNASA
|
MP-25-004-038-002/138 (JALKUWA)
|
1725004038NRG24070920230295755
|
08/09/2023
|
Amol Mandloi
|
1725004038WL021882
|
Amol Mandloi
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
AmolMandloi
|
(000000)
|
13
|
PUNASA
|
MP-25-004-038-002/21-A (JALKUWA)
|
1725004038NRG24070920230295740
|
08/09/2023
|
RAJARAM
|
1725004038WL021877
|
RAJARAM
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
RAJARAM
|
(000000)
|
14
|
PUNASA
|
MP-25-004-066-001/229 ()
|
1725004000NRG24080920230297491
|
08/09/2023
|
saroj
|
1725004WL022038
|
saroj
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
saroj
|
(000000)
|
15
|
PUNASA
|
MP-25-004-066-001/58 ()
|
1725004000NRG24080920230297493
|
08/09/2023
|
nilubai
|
1725004WL022038
|
nilubai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
nilubai
|
(000000)
|
16
|
PUNASA
|
MP-25-004-066-001/652 ()
|
1725004000NRG24080920230297494
|
08/09/2023
|
tikamsingh
|
1725004WL022038
|
tikamsingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
tikamsingh
|
(000000)
|
17
|
PUNASA
|
MP-25-004-072-001/450 (SATMOHNI)
|
1725004000NRG24080920230296765
|
08/09/2023
|
anushya bai
|
1725004WL021951
|
anushya bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179503276
|
|
anushyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
18
|
PUNASA
|
MP-25-004-010-001/22-D (BHAWARLA)
|
1725004000NRG24080920230297016
|
08/09/2023
|
vinod chouhan
|
1725004WL021980
|
vinod chouhan
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
vinodchouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
PUNASA
|
MP-25-004-003-001/332-B (ATOOT KHAS)
|
1725004003NRG24080920230296962
|
08/09/2023
|
Ganesh
|
1725004003WL021977
|
Ganesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
Ganesh
|
(000000)
|
20
|
PUNASA
|
MP-25-004-003-001/332-B (ATOOT KHAS)
|
1725004003NRG24080920230296963
|
08/09/2023
|
Radha bai
|
1725004003WL021977
|
Radha bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
Radhabai
|
(000000)
|
21
|
PUNASA
|
MP-25-004-003-001/545-D (ATOOT KHAS)
|
1725004003NRG24080920230296964
|
08/09/2023
|
gabru
|
1725004003WL021977
|
gabru
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
gabru
|
(000000)
|
22
|
PUNASA
|
MP-25-004-003-001/98-D (ATOOT KHAS)
|
1725004003NRG24080920230296965
|
08/09/2023
|
ajay
|
1725004003WL021977
|
ajay
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
ajay
|
(000000)
|
23
|
PUNASA
|
MP-25-004-003-002/14-A (ATOOT KHAS)
|
1725004003NRG24080920230296966
|
08/09/2023
|
trilok
|
1725004003WL021977
|
trilok
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
trilok
|
(000000)
|
24
|
PUNASA
|
MP-25-004-003-003/104 (ATOOT KHAS)
|
1725004003NRG24080920230296979
|
08/09/2023
|
Mahes
|
1725004003WL021977
|
Mahes
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
Mahes
|
(000000)
|
25
|
PUNASA
|
MP-25-004-003-003/104-A (ATOOT KHAS)
|
1725004003NRG24080920230296980
|
08/09/2023
|
dharmendra
|
1725004003WL021977
|
dharmendra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
dharmendra
|
(000000)
|
26
|
PUNASA
|
MP-25-004-003-003/151-A (ATOOT KHAS)
|
1725004003NRG24080920230296983
|
08/09/2023
|
rupendra
|
1725004003WL021977
|
rupendra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
rupendra
|
(000000)
|
27
|
PUNASA
|
MP-25-004-003-003/73-C (ATOOT KHAS)
|
1725004003NRG24080920230296999
|
08/09/2023
|
gyarsiya
|
1725004003WL021977
|
gyarsiya
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
gyarsiya
|
(000000)
|
28
|
PUNASA
|
MP-25-004-024-002/4-A (DUDGAON)
|
1725004024NRG24080920230296380
|
08/09/2023
|
chintaram
|
1725004024WL021930
|
chintaram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
chintaram
|
(000000)
|
29
|
PUNASA
|
MP-25-004-056-001/252-B (NARLAY)
|
1725004000NRG24080920230297028
|
08/09/2023
|
gora bai
|
1725004WL021983
|
gora bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
gorabai
|
(000000)
|
30
|
PUNASA
|
MP-25-004-056-001/252-B (NARLAY)
|
1725004000NRG24080920230297027
|
08/09/2023
|
ram
|
1725004WL021983
|
ram
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
ram
|
(000000)
|
31
|
PUNASA
|
MP-25-004-056-001/42-B (NARLAY)
|
1725004000NRG24070920230295817
|
08/09/2023
|
Dilip
|
1725004WL021886
|
Dilip
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
13/09/2023
|
|
179503276
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
32
|
PUNASA
|
MP-25-004-009-002/235 (BHAGWANPURA)
|
1725004009NRG24080920230296291
|
08/09/2023
|
sanzida
|
1725004009WL021922
|
sanzida
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
sanzida
|
(000000)
|
33
|
PUNASA
|
MP-25-004-014-001/140 (BORADI MAL)
|
1725004000NRG24080920230296869
|
08/09/2023
|
ravindra
|
1725004WL021964
|
ravindra
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
ravindra
|
(000000)
|
34
|
PUNASA
|
MP-25-004-028-002/122-C (GHOGHALGAON)
|
1725004000NRG24070920230295774
|
08/09/2023
|
ritesh
|
1725004WL021886
|
ritesh
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
ritesh
|
(000000)
|
35
|
PUNASA
|
MP-25-004-028-003/88-D (GHOGHALGAON)
|
1725004000NRG24070920230295789
|
08/09/2023
|
Abhilasha
|
1725004WL021886
|
Abhilasha
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
Abhilasha
|
(000000)
|
36
|
PUNASA
|
MP-25-004-028-003/88-D (GHOGHALGAON)
|
1725004000NRG24070920230295788
|
08/09/2023
|
jitendar
|
1725004WL021886
|
jitendar
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
jitendar
|
(000000)
|
37
|
PUNASA
|
MP-25-004-056-001/121-A (NARLAY)
|
1725004000NRG24070920230295796
|
08/09/2023
|
dipak
|
1725004WL021886
|
dipak
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
dipak
|
(000000)
|
38
|
PUNASA
|
MP-25-004-056-001/127 (NARLAY)
|
1725004000NRG24070920230295797
|
08/09/2023
|
sukharam
|
1725004WL021886
|
sukharam
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
sukharam
|
(000000)
|
39
|
PUNASA
|
MP-25-004-056-002/240 (NARLAY)
|
1725004000NRG24080920230297025
|
08/09/2023
|
rajendra
|
1725004WL021982
|
rajendra
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
40
|
PUNASA
|
MP-25-004-068-001/108 (RICHHI)
|
1725004068NRG24080920230297473
|
08/09/2023
|
vijay
|
1725004068WL022036
|
vijay
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
13/09/2023
|
|
179503276
|
|
vijay
|
(000000)
|
41
|
PUNASA
|
MP-25-004-068-001/242 (RICHHI)
|
1725004068NRG24080920230297483
|
08/09/2023
|
MAHESH
|
1725004068WL022036
|
MAHESH
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
13/09/2023
|
|
179503276
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
42
|
PUNASA
|
MP-25-004-038-002/1-A (JALKUWA)
|
1725004038NRG24070920230295747
|
08/09/2023
|
RAVINDRA BHALSE
|
1725004038WL021878
|
RAVINDRA BHALSE
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
RAVINDRABHALSE
|
(000000)
|
43
|
PUNASA
|
MP-25-004-038-002/138 (JALKUWA)
|
1725004038NRG24070920230295756
|
08/09/2023
|
SUNIL MANDLOI
|
1725004038WL021882
|
SUNIL MANDLOI
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
SUNILMANDLOI
|
(000000)
|
44
|
PUNASA
|
MP-25-004-038-002/258 (JALKUWA)
|
1725004038NRG24070920230295742
|
08/09/2023
|
Suman singh
|
1725004038WL021877
|
Suman singh
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
Sumansingh
|
(000000)
|
45
|
PUNASA
|
MP-25-004-066-001/719 ()
|
1725004000NRG24080920230297495
|
08/09/2023
|
dhramendra
|
1725004WL022038
|
dhramendra
|
00415
|
SBIN0013649
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
dhramendra
|
(000000)
|
46
|
PUNASA
|
MP-25-004-072-001/324 (SATMOHNI)
|
1725004000NRG24080920230296758
|
08/09/2023
|
Chotusingh
|
1725004WL021951
|
Chotusingh
|
00415
|
SBIN0013649
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179503276
|
|
Chotusingh
|
(000000)
|
47
|
PUNASA
|
MP-25-004-072-001/375 (SATMOHNI)
|
1725004000NRG24080920230296779
|
08/09/2023
|
balram
|
1725004WL021953
|
balram
|
00415
|
SBIN0013649
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179503276
|
|
balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
48
|
PUNASA
|
MP-25-004-014-001/128 (BORADI MAL)
|
1725004000NRG24080920230296792
|
08/09/2023
|
omprakash ji
|
1725004WL021954
|
omprakash ji
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
omprakashji
|
(000000)
|
49
|
PUNASA
|
MP-25-004-014-001/138-B (BORADI MAL)
|
1725004000NRG24080920230296795
|
08/09/2023
|
puran
|
1725004WL021954
|
puran
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
puran
|
(000000)
|
50
|
PUNASA
|
MP-25-004-014-001/138-B (BORADI MAL)
|
1725004000NRG24080920230296794
|
08/09/2023
|
puran
|
1725004WL021954
|
puran
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
puran
|
(000000)
|
51
|
PUNASA
|
MP-25-004-014-001/3-A (BORADI MAL)
|
1725004000NRG24080920230296822
|
08/09/2023
|
shivpal
|
1725004WL021954
|
shivpal
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
shivpal
|
(000000)
|
52
|
PUNASA
|
MP-25-004-014-001/493 (BORADI MAL)
|
1725004000NRG24080920230296864
|
08/09/2023
|
RESHAM BAI
|
1725004WL021963
|
RESHAM BAI
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179503276
|
|
RESHAMBAI
|
(000000)
|
53
|
PUNASA
|
MP-25-004-056-002/126-B (NARLAY)
|
1725004000NRG24080920230297030
|
08/09/2023
|
bharti
|
1725004WL021984
|
bharti
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
bharti
|
(000000)
|
54
|
PUNASA
|
MP-25-004-056-002/126-B (NARLAY)
|
1725004000NRG24080920230297029
|
08/09/2023
|
RAJEn
|
1725004WL021984
|
RAJEn
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
RAJEn
|
(000000)
|
55
|
PUNASA
|
MP-25-004-056-002/240 (NARLAY)
|
1725004000NRG24080920230297026
|
08/09/2023
|
rajendra
|
1725004WL021982
|
rajendra
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
56
|
PUNASA
|
MP-25-004-015-001/126-A (CHICHLI KHURD)
|
1725004000NRG24080920230296025
|
08/09/2023
|
Shivram
|
1725004WL021902
|
Shivram
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
Shivram
|
(000000)
|
57
|
PUNASA
|
MP-25-004-066-001/527-A ()
|
1725004000NRG24080920230297492
|
08/09/2023
|
jaysingh
|
1725004WL022038
|
jaysingh
|
00415
|
SBIN0030298
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
jaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
58
|
PUNASA
|
MP-25-004-003-003/156 (ATOOT KHAS)
|
1725004003NRG24080920230296984
|
08/09/2023
|
Dharmendra
|
1725004003WL021977
|
Dharmendra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
Dharmendra
|
(000000)
|
59
|
PUNASA
|
MP-25-004-014-001/425-B (BORADI MAL)
|
1725004000NRG24080920230296835
|
08/09/2023
|
DIPAK
|
1725004WL021954
|
DIPAK
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
DIPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
60
|
PUNASA
|
MP-25-004-015-001/154-A (CHICHLI KHURD)
|
1725004000NRG24080920230296021
|
08/09/2023
|
Ashok
|
1725004WL021900
|
Ashok
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
61
|
PUNASA
|
MP-25-004-037-002/111-A (INJALWADA)
|
1725004000NRG24080920230296001
|
08/09/2023
|
Ashok
|
1725004WL021889
|
Ashok
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179503276
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
62
|
PUNASA
|
MP-25-004-043-001/138-B (KELWA KHURD)
|
1725004000NRG24080920230297427
|
08/09/2023
|
mahipal
|
1725004WL022026
|
mahipal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
mahipal
|
(000000)
|
63
|
PUNASA
|
MP-25-004-043-001/138-B (KELWA KHURD)
|
1725004000NRG24080920230297426
|
08/09/2023
|
mahipal
|
1725004WL022026
|
mahipal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
mahipal
|
(000000)
|
64
|
PUNASA
|
MP-25-004-043-001/15-C (KELWA KHURD)
|
1725004000NRG24080920230297429
|
08/09/2023
|
mahesh
|
1725004WL022026
|
mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
mahesh
|
(000000)
|
65
|
PUNASA
|
MP-25-004-043-001/165 (KELWA KHURD)
|
1725004000NRG24080920230297431
|
08/09/2023
|
ajay
|
1725004WL022026
|
ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
ajay
|
(000000)
|
66
|
PUNASA
|
MP-25-004-043-001/178 (KELWA KHURD)
|
1725004000NRG24080920230297433
|
08/09/2023
|
ravindar
|
1725004WL022026
|
ravindar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
ravindar
|
(000000)
|
67
|
PUNASA
|
MP-25-004-043-001/18-A (KELWA KHURD)
|
1725004000NRG24080920230297434
|
08/09/2023
|
subhash
|
1725004WL022026
|
subhash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
subhash
|
(000000)
|
68
|
PUNASA
|
MP-25-004-043-001/187 (KELWA KHURD)
|
1725004000NRG24080920230297436
|
08/09/2023
|
dipak
|
1725004WL022026
|
dipak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
dipak
|
(000000)
|
69
|
PUNASA
|
MP-25-004-043-001/366-A (KELWA KHURD)
|
1725004000NRG24080920230297442
|
08/09/2023
|
rajdip
|
1725004WL022026
|
rajdip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
rajdip
|
(000000)
|
70
|
PUNASA
|
MP-25-004-043-001/377-A (KELWA KHURD)
|
1725004000NRG24080920230297443
|
08/09/2023
|
vijay
|
1725004WL022026
|
vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
vijay
|
(000000)
|
71
|
PUNASA
|
MP-25-004-043-001/457 (KELWA KHURD)
|
1725004000NRG24080920230297444
|
08/09/2023
|
narayan
|
1725004WL022026
|
narayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
narayan
|
(000000)
|
72
|
PUNASA
|
MP-25-004-043-001/461 (KELWA KHURD)
|
1725004000NRG24080920230297445
|
08/09/2023
|
rohit
|
1725004WL022026
|
rohit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
rohit
|
(000000)
|
73
|
PUNASA
|
MP-25-004-043-001/463 (KELWA KHURD)
|
1725004000NRG24080920230297446
|
08/09/2023
|
madan
|
1725004WL022026
|
madan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
madan
|
(000000)
|
74
|
PUNASA
|
MP-25-004-043-001/463-A (KELWA KHURD)
|
1725004000NRG24080920230297447
|
08/09/2023
|
jitendar
|
1725004WL022026
|
jitendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
jitendar
|
(000000)
|
75
|
PUNASA
|
MP-25-004-043-001/465 (KELWA KHURD)
|
1725004000NRG24080920230297448
|
08/09/2023
|
ashok
|
1725004WL022026
|
ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
ashok
|
(000000)
|
76
|
PUNASA
|
MP-25-004-043-001/466 (KELWA KHURD)
|
1725004000NRG24080920230297449
|
08/09/2023
|
sunil
|
1725004WL022026
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
sunil
|
(000000)
|
77
|
PUNASA
|
MP-25-004-043-001/467 (KELWA KHURD)
|
1725004000NRG24080920230297450
|
08/09/2023
|
punamchand
|
1725004WL022026
|
punamchand
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
punamchand
|
(000000)
|
78
|
PUNASA
|
MP-25-004-043-001/55-A (KELWA KHURD)
|
1725004000NRG24080920230297453
|
08/09/2023
|
aakash
|
1725004WL022026
|
aakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
aakash
|
(000000)
|
79
|
PUNASA
|
MP-25-004-043-001/61 (KELWA KHURD)
|
1725004000NRG24080920230297455
|
08/09/2023
|
sandip
|
1725004WL022026
|
sandip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
sandip
|
(000000)
|
80
|
PUNASA
|
MP-25-004-043-001/70 (KELWA KHURD)
|
1725004000NRG24080920230297456
|
08/09/2023
|
bablu
|
1725004WL022026
|
bablu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
bablu
|
(000000)
|
81
|
PUNASA
|
MP-25-004-056-001/106-B (NARLAY)
|
1725004000NRG24070920230295791
|
08/09/2023
|
deepak
|
1725004WL021886
|
deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
deepak
|
(000000)
|
82
|
PUNASA
|
MP-25-004-056-001/118-A (NARLAY)
|
1725004000NRG24070920230295795
|
08/09/2023
|
sanjay
|
1725004WL021886
|
sanjay
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
83
|
PUNASA
|
MP-25-004-056-001/139-A (NARLAY)
|
1725004000NRG24070920230295798
|
08/09/2023
|
hitesh
|
1725004WL021886
|
hitesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
hitesh
|
(000000)
|
84
|
PUNASA
|
MP-25-004-056-001/142-C (NARLAY)
|
1725004000NRG24070920230295799
|
08/09/2023
|
mishrilal
|
1725004WL021886
|
mishrilal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/09/2023
|
|
179503276
|
|
mishrilal
|
(000000)
|
85
|
PUNASA
|
MP-25-004-056-001/162-A (NARLAY)
|
1725004000NRG24070920230295800
|
08/09/2023
|
chetan
|
1725004WL021886
|
chetan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
chetan
|
(000000)
|
86
|
PUNASA
|
MP-25-004-056-001/165-C (NARLAY)
|
1725004000NRG24070920230295801
|
08/09/2023
|
ravindar
|
1725004WL021886
|
ravindar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
ravindar
|
(000000)
|
87
|
PUNASA
|
MP-25-004-056-001/17-A (NARLAY)
|
1725004000NRG24070920230295802
|
08/09/2023
|
shishupal
|
1725004WL021886
|
shishupal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
shishupal
|
(000000)
|
88
|
PUNASA
|
MP-25-004-056-001/194-B (NARLAY)
|
1725004000NRG24070920230295803
|
08/09/2023
|
rahul
|
1725004WL021886
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
rahul
|
(000000)
|
89
|
PUNASA
|
MP-25-004-056-001/198-B (NARLAY)
|
1725004000NRG24070920230295804
|
08/09/2023
|
tejkaran
|
1725004WL021886
|
tejkaran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
tejkaran
|
(000000)
|
90
|
PUNASA
|
MP-25-004-056-001/198-C (NARLAY)
|
1725004000NRG24070920230295805
|
08/09/2023
|
mayaram
|
1725004WL021886
|
mayaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
mayaram
|
(000000)
|
91
|
PUNASA
|
MP-25-004-056-001/202-A (NARLAY)
|
1725004000NRG24070920230295806
|
08/09/2023
|
santosh
|
1725004WL021886
|
santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
santosh
|
(000000)
|
92
|
PUNASA
|
MP-25-004-056-001/202-C (NARLAY)
|
1725004000NRG24070920230295807
|
08/09/2023
|
jagdish
|
1725004WL021886
|
jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
jagdish
|
(000000)
|
93
|
PUNASA
|
MP-25-004-056-001/263 (NARLAY)
|
1725004000NRG24070920230295808
|
08/09/2023
|
sunil
|
1725004WL021886
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
sunil
|
(000000)
|
94
|
PUNASA
|
MP-25-004-056-001/265-B (NARLAY)
|
1725004000NRG24070920230295809
|
08/09/2023
|
beniram
|
1725004WL021886
|
beniram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
beniram
|
(000000)
|
95
|
PUNASA
|
MP-25-004-056-001/270 (NARLAY)
|
1725004000NRG24070920230295810
|
08/09/2023
|
vishal
|
1725004WL021886
|
vishal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
vishal
|
(000000)
|
96
|
PUNASA
|
MP-25-004-056-001/279 (NARLAY)
|
1725004000NRG24070920230295811
|
08/09/2023
|
jitendar
|
1725004WL021886
|
jitendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
jitendar
|
(000000)
|
97
|
PUNASA
|
MP-25-004-056-001/279-A (NARLAY)
|
1725004000NRG24070920230295812
|
08/09/2023
|
akhalesh
|
1725004WL021886
|
akhalesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
akhalesh
|
(000000)
|
98
|
PUNASA
|
MP-25-004-056-001/286 (NARLAY)
|
1725004000NRG24070920230295813
|
08/09/2023
|
OMKAR
|
1725004WL021886
|
OMKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
OMKAR
|
(000000)
|
99
|
PUNASA
|
MP-25-004-056-001/310-A (NARLAY)
|
1725004000NRG24070920230295814
|
08/09/2023
|
jagdish
|
1725004WL021886
|
jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
jagdish
|
(000000)
|
100
|
PUNASA
|
MP-25-004-056-001/324-B (NARLAY)
|
1725004000NRG24070920230295815
|
08/09/2023
|
ramesh
|
1725004WL021886
|
ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
ramesh
|
(000000)
|
101
|
PUNASA
|
MP-25-004-056-001/399-A (NARLAY)
|
1725004000NRG24070920230295816
|
08/09/2023
|
jivanlal
|
1725004WL021886
|
jivanlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
jivanlal
|
(000000)
|
102
|
PUNASA
|
MP-25-004-056-001/447 (NARLAY)
|
1725004000NRG24070920230295819
|
08/09/2023
|
roshan
|
1725004WL021886
|
roshan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
roshan
|
(000000)
|
103
|
PUNASA
|
MP-25-004-056-001/450 (NARLAY)
|
1725004000NRG24070920230295820
|
08/09/2023
|
jitendar
|
1725004WL021886
|
jitendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
jitendar
|
(000000)
|
104
|
PUNASA
|
MP-25-004-056-001/452 (NARLAY)
|
1725004000NRG24070920230295821
|
08/09/2023
|
ganesh
|
1725004WL021886
|
ganesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
ganesh
|
(000000)
|
105
|
PUNASA
|
MP-25-004-056-001/793-A (NARLAY)
|
1725004000NRG24070920230295822
|
08/09/2023
|
pavan
|
1725004WL021886
|
pavan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/09/2023
|
|
179503276
|
|
pavan
|
(000000)
|
106
|
PUNASA
|
MP-25-004-056-001/82-D (NARLAY)
|
1725004000NRG24070920230295824
|
08/09/2023
|
visanu
|
1725004WL021886
|
visanu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
visanu
|
(000000)
|
107
|
PUNASA
|
MP-25-004-056-001/9-C (NARLAY)
|
1725004000NRG24070920230295825
|
08/09/2023
|
rajat
|
1725004WL021886
|
rajat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
rajat
|
(000000)
|
108
|
PUNASA
|
MP-25-004-056-001/94-B (NARLAY)
|
1725004000NRG24070920230295826
|
08/09/2023
|
mahesh
|
1725004WL021886
|
mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503276
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
109
|
PUNASA
|
MP-25-004-003-003/105-A (ATOOT KHAS)
|
1725004003NRG24080920230296982
|
08/09/2023
|
Rakesh
|
1725004003WL021977
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503276
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131495
|
131495
|
|
|
|
|
|
|
|