|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUNASA
|
MP-25-004-031-001/5
(GULGAON RAIYAT)
|
1725004000NRG24150720230183902
|
15/07/2023
|
gulabsingh
|
1725004WL012930
|
gulabsingh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016249
|
|
gulabsingh
|
(000000)
|
|
2
|
PUNASA
|
MP-25-004-031-001/55
(GULGAON RAIYAT)
|
1725004000NRG24150720230182892
|
15/07/2023
|
sugna bai
|
1725004WL012848
|
sugna bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016249
|
|
sugnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-050-001/131
(MATHELA)
|
1725004000NRG24150720230183023
|
15/07/2023
|
shivkanya
|
1725004WL012862
|
shivkanya
|
00045
|
BARB0SANAWA
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016249
|
|
shivkanya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-034-001/49-C
(HANTIYA)
|
1725004000NRG24150720230183361
|
15/07/2023
|
dinesh
|
1725004WL012883
|
dinesh
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-015-002/103
(CHICHLI KHURD)
|
1725004015NRG24150720230182468
|
15/07/2023
|
sundarlal
|
1725004015WL012820
|
sundarlal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
sundarlal
|
(000000)
|
|
6
|
PUNASA
|
MP-25-004-015-002/30-A
(CHICHLI KHURD)
|
1725004015NRG24150720230182466
|
15/07/2023
|
anita
|
1725004015WL012818
|
anita
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
anita
|
(000000)
|
|
7
|
PUNASA
|
MP-25-004-015-002/32
(CHICHLI KHURD)
|
1725004015NRG24150720230182475
|
15/07/2023
|
Haresingh
|
1725004015WL012823
|
Haresingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
Haresingh
|
(000000)
|
|
8
|
PUNASA
|
MP-25-004-015-003/204-A
(CHICHLI KHURD)
|
1725004015NRG24150720230182465
|
15/07/2023
|
Ashok
|
1725004015WL012817
|
Ashok
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
Ashok
|
(000000)
|
|
9
|
PUNASA
|
MP-25-004-015-003/61
(CHICHLI KHURD)
|
1725004015NRG24150720230182471
|
15/07/2023
|
lalu
|
1725004015WL012821
|
lalu
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
lalu
|
(000000)
|
|
10
|
PUNASA
|
MP-25-004-015-003/69
(CHICHLI KHURD)
|
1725004015NRG24150720230182463
|
15/07/2023
|
mansingh
|
1725004015WL012816
|
mansingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
mansingh
|
(000000)
|
|
11
|
PUNASA
|
MP-25-004-015-003/69
(CHICHLI KHURD)
|
1725004015NRG24150720230182464
|
15/07/2023
|
sanju bai
|
1725004015WL012816
|
sanju bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
sanjubai
|
(000000)
|
|
12
|
PUNASA
|
MP-25-004-025-001/200-A
(DUDHWAS)
|
1725004000NRG24150720230182420
|
15/07/2023
|
ashok
|
1725004WL012812
|
ashok
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
ashok
|
(000000)
|
|
13
|
PUNASA
|
MP-25-004-025-001/372
(DUDHWAS)
|
1725004000NRG24150720230182437
|
15/07/2023
|
sakharam
|
1725004WL012812
|
sakharam
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
sakharam
|
(000000)
|
|
14
|
PUNASA
|
MP-25-004-025-001/412
(DUDHWAS)
|
1725004000NRG24150720230182441
|
15/07/2023
|
mahesh
|
1725004WL012812
|
mahesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
mahesh
|
(000000)
|
|
15
|
PUNASA
|
MP-25-004-025-001/412
(DUDHWAS)
|
1725004000NRG24150720230182442
|
15/07/2023
|
uma
|
1725004WL012812
|
uma
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
uma
|
(000000)
|
|
16
|
PUNASA
|
MP-25-004-025-001/479
(DUDHWAS)
|
1725004000NRG24150720230182447
|
15/07/2023
|
sanjay
|
1725004WL012812
|
sanjay
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
sanjay
|
(000000)
|
|
17
|
PUNASA
|
MP-25-004-025-001/479
(DUDHWAS)
|
1725004000NRG24150720230182448
|
15/07/2023
|
shivkayna
|
1725004WL012812
|
shivkayna
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
shivkayna
|
(000000)
|
|
18
|
PUNASA
|
MP-25-004-031-001/41
(GULGAON RAIYAT)
|
1725004000NRG24150720230183006
|
15/07/2023
|
ranu
|
1725004WL012861
|
ranu
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016249
|
|
ranu
|
(000000)
|
|
19
|
PUNASA
|
MP-25-004-031-001/55
(GULGAON RAIYAT)
|
1725004000NRG24150720230182891
|
15/07/2023
|
haresing
|
1725004WL012848
|
haresing
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016249
|
|
haresing
|
(000000)
|
|
20
|
PUNASA
|
MP-25-004-031-001/55
(GULGAON RAIYAT)
|
1725004000NRG24150720230182893
|
15/07/2023
|
mahesh
|
1725004WL012848
|
mahesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016249
|
|
mahesh
|
(000000)
|
|
21
|
PUNASA
|
MP-25-004-031-001/55
(GULGAON RAIYAT)
|
1725004000NRG24150720230182894
|
15/07/2023
|
visnu
|
1725004WL012848
|
visnu
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016249
|
|
visnu
|
(000000)
|
|
22
|
PUNASA
|
MP-25-004-064-001/108
(PIPALKOTA)
|
1725004000NRG24150720230182598
|
15/07/2023
|
golu
|
1725004WL012839
|
golu
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
20/07/2023
|
|
070016249
|
|
golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
23
|
PUNASA
|
MP-25-004-034-001/164-C
(HANTIYA)
|
1725004000NRG24150720230183312
|
15/07/2023
|
ghingu
|
1725004WL012883
|
ghingu
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
ghingu
|
(000000)
|
|
24
|
PUNASA
|
MP-25-004-034-001/164-C
(HANTIYA)
|
1725004000NRG24150720230183311
|
15/07/2023
|
Vikram
|
1725004WL012883
|
Vikram
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
Vikram
|
(000000)
|
|
25
|
PUNASA
|
MP-25-004-034-001/165
(HANTIYA)
|
1725004000NRG24150720230183313
|
15/07/2023
|
sunil
|
1725004WL012883
|
sunil
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
20/07/2023
|
|
070016249
|
|
sunil
|
(000000)
|
|
26
|
PUNASA
|
MP-25-004-034-001/232
(HANTIYA)
|
1725004000NRG24150720230183344
|
15/07/2023
|
uma bai
|
1725004WL012883
|
uma bai
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
umabai
|
(000000)
|
|
27
|
PUNASA
|
MP-25-004-034-001/32-A
(HANTIYA)
|
1725004000NRG24150720230183351
|
15/07/2023
|
durga
|
1725004WL012883
|
durga
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
durga
|
(000000)
|
|
28
|
PUNASA
|
MP-25-004-034-001/32-A
(HANTIYA)
|
1725004000NRG24150720230183352
|
15/07/2023
|
ravi
|
1725004WL012883
|
ravi
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
ravi
|
(000000)
|
|
29
|
PUNASA
|
MP-25-004-034-001/49-B
(HANTIYA)
|
1725004000NRG24150720230183360
|
15/07/2023
|
chandar
|
1725004WL012883
|
chandar
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
chandar
|
(000000)
|
|
30
|
PUNASA
|
MP-25-004-034-001/54
(HANTIYA)
|
1725004000NRG24150720230183362
|
15/07/2023
|
MAMATA BAI
|
1725004WL012883
|
MAMATA BAI
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
MAMATABAI
|
(000000)
|
|
31
|
PUNASA
|
MP-25-004-035-002/177
(HARWANSHPURA)
|
1725004000NRG24150720230183129
|
15/07/2023
|
Sachin Ramesh
|
1725004WL012867
|
Sachin Ramesh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
SachinRamesh
|
(000000)
|
|
32
|
PUNASA
|
MP-25-004-055-001/364
(NANDKHEDA MAFI)
|
1725004000NRG24150720230184311
|
15/07/2023
|
kadwaji
|
1725004WL012970
|
kadwaji
|
00048
|
BKID0009546
|
221
|
221
|
Processed
|
20/07/2023
|
|
070016249
|
|
kadwaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
33
|
PUNASA
|
MP-25-004-052-002/266
(MOHANA)
|
1725004000NRG24150720230183664
|
15/07/2023
|
MAHESH
|
1725004WL012915
|
MAHESH
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016249
|
|
MAHESH
|
(000000)
|
|
34
|
PUNASA
|
MP-25-004-052-002/47
(MOHANA)
|
1725004000NRG24150720230183668
|
15/07/2023
|
mamta
|
1725004WL012915
|
mamta
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016249
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
35
|
PUNASA
|
MP-25-004-042-001/219
(KAROLI)
|
1725004000NRG24140720230182001
|
15/07/2023
|
SHRI OM
|
1725004WL012796
|
SHRI OM
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
SHRIOM
|
(000000)
|
|
36
|
PUNASA
|
MP-25-004-050-001/394
(MATHELA)
|
1725004000NRG24150720230183085
|
15/07/2023
|
sadashiv
|
1725004WL012864
|
sadashiv
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016249
|
|
sadashiv
|
(000000)
|
|
37
|
PUNASA
|
MP-25-004-050-001/398
(MATHELA)
|
1725004000NRG24150720230183086
|
15/07/2023
|
narendra yadav
|
1725004WL012864
|
narendra yadav
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016249
|
|
narendrayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
38
|
PUNASA
|
MP-25-004-030-001/233-A
(GUJARKHEDI)
|
1725004000NRG24150720230183980
|
15/07/2023
|
punam
|
1725004WL012939
|
punam
|
00051
|
MAHB0001396
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
PUNASA
|
MP-25-004-050-001/198-A
(MATHELA)
|
1725004000NRG24150720230183037
|
15/07/2023
|
parsaram
|
1725004WL012863
|
parsaram
|
00165
|
IBKL0000001
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016249
|
|
parsaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
40
|
PUNASA
|
MP-25-004-031-001/75
(GULGAON RAIYAT)
|
1725004000NRG24150720230184005
|
15/07/2023
|
mamtabai
|
1725004WL012942
|
mamtabai
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016249
|
|
mamtabai
|
(000000)
|
|
41
|
PUNASA
|
MP-25-004-055-001/125-A
(NANDKHEDA MAFI)
|
1725004000NRG24150720230184257
|
15/07/2023
|
dayaram
|
1725004WL012970
|
dayaram
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
20/07/2023
|
|
070016249
|
|
dayaram
|
(000000)
|
|
42
|
PUNASA
|
MP-25-004-055-001/197
(NANDKHEDA MAFI)
|
1725004000NRG24150720230184289
|
15/07/2023
|
maya
|
1725004WL012970
|
maya
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
20/07/2023
|
|
070016249
|
|
maya
|
(000000)
|
|
43
|
PUNASA
|
MP-25-004-055-001/234
(NANDKHEDA MAFI)
|
1725004000NRG24150720230184297
|
15/07/2023
|
surendra
|
1725004WL012970
|
surendra
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
20/07/2023
|
|
070016249
|
|
surendra
|
(000000)
|
|
44
|
PUNASA
|
MP-25-004-055-001/304
(NANDKHEDA MAFI)
|
1725004000NRG24150720230184304
|
15/07/2023
|
lakhan
|
1725004WL012970
|
lakhan
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
20/07/2023
|
|
070016249
|
|
lakhan
|
(000000)
|
|
45
|
PUNASA
|
MP-25-004-055-002/404
(NANDKHEDA MAFI)
|
1725004000NRG24150720230184333
|
15/07/2023
|
haresing
|
1725004WL012970
|
haresing
|
00354
|
PUNB0049600
|
221
|
221
|
Processed
|
20/07/2023
|
|
070016249
|
|
haresing
|
(000000)
|
|
46
|
PUNASA
|
MP-25-004-061-003/102
(PALSUD RAIYAT)
|
1725004000NRG24150720230183854
|
15/07/2023
|
Manisha
|
1725004WL012926
|
Manisha
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
PUNASA
|
MP-25-004-034-001/183
(HANTIYA)
|
1725004000NRG24150720230183328
|
15/07/2023
|
mithun
|
1725004WL012883
|
mithun
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
mithun
|
(000000)
|
|
48
|
PUNASA
|
MP-25-004-034-001/24
(HANTIYA)
|
1725004000NRG24150720230183346
|
15/07/2023
|
sandhya
|
1725004WL012883
|
sandhya
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
sandhya
|
(000000)
|
|
49
|
PUNASA
|
MP-25-004-055-001/178
(NANDKHEDA MAFI)
|
1725004000NRG24150720230184285
|
15/07/2023
|
urmila
|
1725004WL012970
|
urmila
|
00415
|
SBIN0008522
|
221
|
221
|
Processed
|
20/07/2023
|
|
070016249
|
|
urmila
|
(000000)
|
|
50
|
PUNASA
|
MP-25-004-055-001/296-A
(NANDKHEDA MAFI)
|
1725004000NRG24150720230184301
|
15/07/2023
|
rahul
|
1725004WL012970
|
rahul
|
00415
|
SBIN0008522
|
221
|
221
|
Processed
|
20/07/2023
|
|
070016249
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
51
|
PUNASA
|
MP-25-004-061-003/102
(PALSUD RAIYAT)
|
1725004000NRG24150720230183855
|
15/07/2023
|
Sunil Rathoud
|
1725004WL012926
|
Sunil Rathoud
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
SunilRathoud
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
PUNASA
|
MP-25-004-034-001/402
(HANTIYA)
|
1725004000NRG24150720230183356
|
15/07/2023
|
myaram
|
1725004WL012883
|
myaram
|
00415
|
SBIN0018960
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
myaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
PUNASA
|
MP-25-004-035-002/298
(HARWANSHPURA)
|
1725004000NRG24150720230183137
|
15/07/2023
|
sajan
|
1725004WL012868
|
sajan
|
00415
|
SBIN0030174
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070016249
|
No Such Account
|
|
|
|
54
|
PUNASA
|
MP-25-004-050-001/133-A
(MATHELA)
|
1725004000NRG24150720230183030
|
15/07/2023
|
anil
|
1725004WL012863
|
anil
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016249
|
|
anil
|
(000000)
|
|
55
|
PUNASA
|
MP-25-004-050-001/183
(MATHELA)
|
1725004000NRG24150720230183056
|
15/07/2023
|
kashiram ji
|
1725004WL012864
|
kashiram ji
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016249
|
|
kashiramji
|
(000000)
|
|
56
|
PUNASA
|
MP-25-004-050-001/210
(MATHELA)
|
1725004000NRG24150720230183059
|
15/07/2023
|
yogesh
|
1725004WL012864
|
yogesh
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016249
|
|
yogesh
|
(000000)
|
|
57
|
PUNASA
|
MP-25-004-050-001/273
(MATHELA)
|
1725004000NRG24150720230183072
|
15/07/2023
|
ramdash
|
1725004WL012864
|
ramdash
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016249
|
|
ramdash
|
(000000)
|
|
58
|
PUNASA
|
MP-25-004-050-001/313
(MATHELA)
|
1725004000NRG24150720230183077
|
15/07/2023
|
jitan
|
1725004WL012864
|
jitan
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016249
|
|
jitan
|
(000000)
|
|
59
|
PUNASA
|
MP-25-004-050-001/393
(MATHELA)
|
1725004000NRG24150720230183084
|
15/07/2023
|
guddi
|
1725004WL012864
|
guddi
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016249
|
|
guddi
|
(000000)
|
|
60
|
PUNASA
|
MP-25-004-050-001/49
(MATHELA)
|
1725004000NRG24150720230183092
|
15/07/2023
|
sawan
|
1725004WL012864
|
sawan
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016249
|
|
sawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
61
|
PUNASA
|
MP-25-004-061-003/42
(PALSUD RAIYAT)
|
1725004000NRG24150720230183860
|
15/07/2023
|
Rani Bai
|
1725004WL012926
|
Rani Bai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
RaniBai
|
(000000)
|
|
62
|
PUNASA
|
MP-25-004-061-003/94-A
(PALSUD RAIYAT)
|
1725004000NRG24150720230183868
|
15/07/2023
|
Deepak
|
1725004WL012926
|
Deepak
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
PUNASA
|
MP-25-004-025-001/117-B
(DUDHWAS)
|
1725004000NRG24150720230182409
|
15/07/2023
|
jitendra
|
1725004WL012812
|
jitendra
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
jitendra
|
(000000)
|
|
64
|
PUNASA
|
MP-25-004-025-001/117-B
(DUDHWAS)
|
1725004000NRG24150720230182410
|
15/07/2023
|
krishna bai
|
1725004WL012812
|
krishna bai
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
krishnabai
|
(000000)
|
|
65
|
PUNASA
|
MP-25-004-025-001/141-A
(DUDHWAS)
|
1725004000NRG24150720230182411
|
15/07/2023
|
sanjay
|
1725004WL012812
|
sanjay
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
sanjay
|
(000000)
|
|
66
|
PUNASA
|
MP-25-004-025-001/254-A
(DUDHWAS)
|
1725004000NRG24150720230182423
|
15/07/2023
|
sevanti bai
|
1725004WL012812
|
sevanti bai
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
sevantibai
|
(000000)
|
|
67
|
PUNASA
|
MP-25-004-025-001/309-A
(DUDHWAS)
|
1725004000NRG24150720230182431
|
15/07/2023
|
kalpana
|
1725004WL012812
|
kalpana
|
00468
|
UBIN0577618
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
070016249
|
|
kalpana
|
(000000)
|
|
68
|
PUNASA
|
MP-25-004-025-001/480
(DUDHWAS)
|
1725004000NRG24150720230182449
|
15/07/2023
|
parasram
|
1725004WL012812
|
parasram
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
parasram
|
(000000)
|
|
69
|
PUNASA
|
MP-25-004-025-001/480
(DUDHWAS)
|
1725004000NRG24150720230182450
|
15/07/2023
|
Ranu Solanki
|
1725004WL012812
|
Ranu Solanki
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
RanuSolanki
|
(000000)
|
|
70
|
PUNASA
|
MP-25-004-031-001/230
(GULGAON RAIYAT)
|
1725004000NRG24150720230182590
|
15/07/2023
|
nikhil
|
1725004WL012836
|
nikhil
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016249
|
|
nikhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10727
|
10727
|
|
|
|
|
|
|
|
|
71
|
PUNASA
|
MP-25-004-055-001/433
(NANDKHEDA MAFI)
|
1725004000NRG24150720230184328
|
15/07/2023
|
Yashvant
|
1725004WL012970
|
Yashvant
|
00662
|
BDBL0001366
|
221
|
221
|
Processed
|
20/07/2023
|
|
070016249
|
|
Yashvant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
72
|
PUNASA
|
MP-25-004-035-002/299
(HARWANSHPURA)
|
1725004000NRG24150720230183139
|
15/07/2023
|
anil
|
1725004WL012868
|
anil
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
anil
|
(000000)
|
|
73
|
PUNASA
|
MP-25-004-035-002/90
(HARWANSHPURA)
|
1725004000NRG24150720230183133
|
15/07/2023
|
raguvir
|
1725004WL012867
|
raguvir
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
raguvir
|
(000000)
|
|
74
|
PUNASA
|
MP-25-004-035-002/90-A
(HARWANSHPURA)
|
1725004000NRG24150720230183135
|
15/07/2023
|
Arti
|
1725004WL012867
|
Arti
|
00666
|
IDFB0041322
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070016249
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
75
|
PUNASA
|
MP-25-004-012-004/48-A
(BILAYA)
|
1725004000NRG24140720230181980
|
15/07/2023
|
narsing
|
1725004WL012796
|
narsing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
narsing
|
(000000)
|
|
76
|
PUNASA
|
MP-25-004-027-001/422-A
(GAUL SAILANI)
|
1725004000NRG24140720230182003
|
15/07/2023
|
bikhari lal
|
1725004WL012797
|
bikhari lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
bikharilal
|
(000000)
|
|
77
|
PUNASA
|
MP-25-004-027-001/422-A
(GAUL SAILANI)
|
1725004000NRG24140720230182002
|
15/07/2023
|
bikhari lal
|
1725004WL012797
|
bikhari lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
bikharilal
|
(000000)
|
|
78
|
PUNASA
|
MP-25-004-034-001/165
(HANTIYA)
|
1725004000NRG24150720230183314
|
15/07/2023
|
Anop
|
1725004WL012883
|
Anop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
Anop
|
(000000)
|
|
79
|
PUNASA
|
MP-25-004-034-001/32
(HANTIYA)
|
1725004000NRG24150720230183349
|
15/07/2023
|
Lalit
|
1725004WL012883
|
Lalit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
Lalit
|
(000000)
|
|
80
|
PUNASA
|
MP-25-004-034-001/32
(HANTIYA)
|
1725004000NRG24150720230183348
|
15/07/2023
|
Pyar singh
|
1725004WL012883
|
Pyar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
Pyarsingh
|
(000000)
|
|
81
|
PUNASA
|
MP-25-004-034-001/72
(HANTIYA)
|
1725004000NRG24150720230183367
|
15/07/2023
|
Kuvr shig
|
1725004WL012883
|
Kuvr shig
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
Kuvrshig
|
(000000)
|
|
82
|
PUNASA
|
MP-25-004-034-001/72
(HANTIYA)
|
1725004000NRG24150720230183366
|
15/07/2023
|
Nayaram
|
1725004WL012883
|
Nayaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
Nayaram
|
(000000)
|
|
83
|
PUNASA
|
MP-25-004-034-001/72
(HANTIYA)
|
1725004000NRG24150720230183368
|
15/07/2023
|
Roshni
|
1725004WL012883
|
Roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
Roshni
|
(000000)
|
|
84
|
PUNASA
|
MP-25-004-035-001/154-A
(HARWANSHPURA)
|
1725004000NRG24140720230181989
|
15/07/2023
|
rakesh
|
1725004WL012796
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
rakesh
|
(000000)
|
|
85
|
PUNASA
|
MP-25-004-035-001/154-C
(HARWANSHPURA)
|
1725004000NRG24140720230181990
|
15/07/2023
|
abhishek
|
1725004WL012796
|
abhishek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
abhishek
|
(000000)
|
|
86
|
PUNASA
|
MP-25-004-035-001/157
(HARWANSHPURA)
|
1725004000NRG24140720230181992
|
15/07/2023
|
gita
|
1725004WL012796
|
gita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
gita
|
(000000)
|
|
87
|
PUNASA
|
MP-25-004-035-001/157
(HARWANSHPURA)
|
1725004000NRG24140720230181993
|
15/07/2023
|
gopal
|
1725004WL012796
|
gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
20/07/2023
|
|
070016249
|
No Such Account
|
|
|
|
88
|
PUNASA
|
MP-25-004-035-001/433-A
(HARWANSHPURA)
|
1725004000NRG24140720230181994
|
15/07/2023
|
dipak
|
1725004WL012796
|
dipak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
dipak
|
(000000)
|
|
89
|
PUNASA
|
MP-25-004-035-001/433-B
(HARWANSHPURA)
|
1725004000NRG24140720230181995
|
15/07/2023
|
MANAS
|
1725004WL012796
|
MANAS
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
MANAS
|
(000000)
|
|
90
|
PUNASA
|
MP-25-004-035-002/90-B
(HARWANSHPURA)
|
1725004000NRG24150720230183136
|
15/07/2023
|
pahlad
|
1725004WL012867
|
pahlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
pahlad
|
(000000)
|
|
91
|
PUNASA
|
MP-25-004-043-001/18-A
(KELWA KHURD)
|
1725004000NRG24140720230182008
|
15/07/2023
|
subhash
|
1725004WL012797
|
subhash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
subhash
|
(000000)
|
|
92
|
PUNASA
|
MP-25-004-043-001/212
(KELWA KHURD)
|
1725004000NRG24140720230182011
|
15/07/2023
|
jashoda
|
1725004WL012797
|
jashoda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
jashoda
|
(000000)
|
|
93
|
PUNASA
|
MP-25-004-043-001/246-A
(KELWA KHURD)
|
1725004000NRG24140720230182014
|
15/07/2023
|
parvej
|
1725004WL012797
|
parvej
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
parvej
|
(000000)
|
|
94
|
PUNASA
|
MP-25-004-043-001/246-A
(KELWA KHURD)
|
1725004000NRG24140720230182013
|
15/07/2023
|
parvej
|
1725004WL012797
|
parvej
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
parvej
|
(000000)
|
|
95
|
PUNASA
|
MP-25-004-043-001/282-A
(KELWA KHURD)
|
1725004000NRG24140720230182017
|
15/07/2023
|
mamta bai
|
1725004WL012797
|
mamta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
mamtabai
|
(000000)
|
|
96
|
PUNASA
|
MP-25-004-043-001/283
(KELWA KHURD)
|
1725004000NRG24140720230182018
|
15/07/2023
|
duvarki bai
|
1725004WL012797
|
duvarki bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
duvarkibai
|
(000000)
|
|
97
|
PUNASA
|
MP-25-004-043-001/366-A
(KELWA KHURD)
|
1725004000NRG24140720230182021
|
15/07/2023
|
rajdip
|
1725004WL012797
|
rajdip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
rajdip
|
(000000)
|
|
98
|
PUNASA
|
MP-25-004-043-001/371-B
(KELWA KHURD)
|
1725004000NRG24140720230182023
|
15/07/2023
|
chenshing
|
1725004WL012797
|
chenshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
chenshing
|
(000000)
|
|
99
|
PUNASA
|
MP-25-004-043-001/371-B
(KELWA KHURD)
|
1725004000NRG24140720230182022
|
15/07/2023
|
chenshing
|
1725004WL012797
|
chenshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
chenshing
|
(000000)
|
|
100
|
PUNASA
|
MP-25-004-043-001/377-A
(KELWA KHURD)
|
1725004000NRG24140720230182024
|
15/07/2023
|
vijay
|
1725004WL012797
|
vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
vijay
|
(000000)
|
|
101
|
PUNASA
|
MP-25-004-043-001/40-C
(KELWA KHURD)
|
1725004000NRG24140720230182026
|
15/07/2023
|
dilip
|
1725004WL012797
|
dilip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
dilip
|
(000000)
|
|
102
|
PUNASA
|
MP-25-004-043-001/40-C
(KELWA KHURD)
|
1725004000NRG24140720230182025
|
15/07/2023
|
dilip
|
1725004WL012797
|
dilip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
dilip
|
(000000)
|
|
103
|
PUNASA
|
MP-25-004-043-001/457
(KELWA KHURD)
|
1725004000NRG24140720230182029
|
15/07/2023
|
narayan
|
1725004WL012797
|
narayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
narayan
|
(000000)
|
|
104
|
PUNASA
|
MP-25-004-043-001/51-A
(KELWA KHURD)
|
1725004000NRG24140720230182033
|
15/07/2023
|
dharmshing
|
1725004WL012797
|
dharmshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
dharmshing
|
(000000)
|
|
105
|
PUNASA
|
MP-25-004-043-001/55-A
(KELWA KHURD)
|
1725004000NRG24140720230182034
|
15/07/2023
|
aakash
|
1725004WL012797
|
aakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
aakash
|
(000000)
|
|
106
|
PUNASA
|
MP-25-004-043-001/82-A
(KELWA KHURD)
|
1725004000NRG24140720230182037
|
15/07/2023
|
nitesh
|
1725004WL012797
|
nitesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
nitesh
|
(000000)
|
|
107
|
PUNASA
|
MP-25-004-043-001/82-A
(KELWA KHURD)
|
1725004000NRG24140720230182036
|
15/07/2023
|
nitesh
|
1725004WL012797
|
nitesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
nitesh
|
(000000)
|
|
108
|
PUNASA
|
MP-25-004-043-001/92-A
(KELWA KHURD)
|
1725004000NRG24140720230182039
|
15/07/2023
|
piru
|
1725004WL012797
|
piru
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
piru
|
(000000)
|
|
109
|
PUNASA
|
MP-25-004-043-001/92-A
(KELWA KHURD)
|
1725004000NRG24140720230182038
|
15/07/2023
|
piru
|
1725004WL012797
|
piru
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
piru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
110
|
PUNASA
|
MP-25-004-025-001/463
(DUDHWAS)
|
1725004000NRG24150720230182445
|
15/07/2023
|
punam
|
1725004WL012812
|
punam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
PUNASA
|
MP-25-004-034-001/116-B
(HANTIYA)
|
1725004000NRG24150720230183297
|
15/07/2023
|
chintaram
|
1725004WL012883
|
chintaram
|
00697
|
BKID0MG0273
|
221
|
221
|
Processed
|
20/07/2023
|
|
070016249
|
|
chintaram
|
(000000)
|
|
112
|
PUNASA
|
MP-25-004-034-001/132-A
(HANTIYA)
|
1725004000NRG24150720230183301
|
15/07/2023
|
Sapna
|
1725004WL012883
|
Sapna
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
Sapna
|
(000000)
|
|
113
|
PUNASA
|
MP-25-004-034-001/160-A
(HANTIYA)
|
1725004000NRG24150720230183305
|
15/07/2023
|
ringu bai
|
1725004WL012883
|
ringu bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
ringubai
|
(000000)
|
|
114
|
PUNASA
|
MP-25-004-034-001/161
(HANTIYA)
|
1725004000NRG24150720230183307
|
15/07/2023
|
ramkubai
|
1725004WL012883
|
ramkubai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
ramkubai
|
(000000)
|
|
115
|
PUNASA
|
MP-25-004-034-001/164
(HANTIYA)
|
1725004000NRG24150720230183310
|
15/07/2023
|
bhim singh
|
1725004WL012883
|
bhim singh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
bhimsingh
|
(000000)
|
|
116
|
PUNASA
|
MP-25-004-034-001/206
(HANTIYA)
|
1725004000NRG24150720230183333
|
15/07/2023
|
nandni
|
1725004WL012883
|
nandni
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
nandni
|
(000000)
|
|
117
|
PUNASA
|
MP-25-004-034-001/208
(HANTIYA)
|
1725004000NRG24150720230183336
|
15/07/2023
|
mangi bai
|
1725004WL012883
|
mangi bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
mangibai
|
(000000)
|
|
118
|
PUNASA
|
MP-25-004-034-001/208
(HANTIYA)
|
1725004000NRG24150720230183337
|
15/07/2023
|
sulochna
|
1725004WL012883
|
sulochna
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
sulochna
|
(000000)
|
|
119
|
PUNASA
|
MP-25-004-034-001/214
(HANTIYA)
|
1725004000NRG24150720230183341
|
15/07/2023
|
rupali
|
1725004WL012883
|
rupali
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
rupali
|
(000000)
|
|
120
|
PUNASA
|
MP-25-004-034-001/214
(HANTIYA)
|
1725004000NRG24150720230183340
|
15/07/2023
|
rupali
|
1725004WL012883
|
rupali
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
rupali
|
(000000)
|
|
121
|
PUNASA
|
MP-25-004-034-001/32-B
(HANTIYA)
|
1725004000NRG24150720230183353
|
15/07/2023
|
amar singh
|
1725004WL012883
|
amar singh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
amarsingh
|
(000000)
|
|
122
|
PUNASA
|
MP-25-004-034-001/32-B
(HANTIYA)
|
1725004000NRG24150720230183354
|
15/07/2023
|
rohan
|
1725004WL012883
|
rohan
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
rohan
|
(000000)
|
|
123
|
PUNASA
|
MP-25-004-034-001/45-A
(HANTIYA)
|
1725004000NRG24150720230183359
|
15/07/2023
|
naynsingh
|
1725004WL012883
|
naynsingh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
naynsingh
|
(000000)
|
|
124
|
PUNASA
|
MP-25-004-034-001/45-A
(HANTIYA)
|
1725004000NRG24150720230183358
|
15/07/2023
|
sersingh
|
1725004WL012883
|
sersingh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
sersingh
|
(000000)
|
|
125
|
PUNASA
|
MP-25-004-034-001/54
(HANTIYA)
|
1725004000NRG24150720230183363
|
15/07/2023
|
manisa
|
1725004WL012883
|
manisa
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
manisa
|
(000000)
|
|
126
|
PUNASA
|
MP-25-004-034-001/54
(HANTIYA)
|
1725004000NRG24150720230183364
|
15/07/2023
|
maya
|
1725004WL012883
|
maya
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
maya
|
(000000)
|
|
127
|
PUNASA
|
MP-25-004-034-001/73
(HANTIYA)
|
1725004000NRG24150720230183369
|
15/07/2023
|
haltap
|
1725004WL012883
|
haltap
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
haltap
|
(000000)
|
|
128
|
PUNASA
|
MP-25-004-034-001/9
(HANTIYA)
|
1725004000NRG24150720230183371
|
15/07/2023
|
ilamsingh
|
1725004WL012883
|
ilamsingh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
ilamsingh
|
(000000)
|
|
129
|
PUNASA
|
MP-25-004-034-001/9
(HANTIYA)
|
1725004000NRG24150720230183372
|
15/07/2023
|
kusumbai
|
1725004WL012883
|
kusumbai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
kusumbai
|
(000000)
|
|
130
|
PUNASA
|
MP-25-004-035-002/106
(HARWANSHPURA)
|
1725004000NRG24150720230183124
|
15/07/2023
|
Abhishek Ramesh
|
1725004WL012867
|
Abhishek Ramesh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
AbhishekRamesh
|
(000000)
|
|
131
|
PUNASA
|
MP-25-004-067-001/24-A
(RICHHFAL)
|
1725004000NRG24140720230181931
|
15/07/2023
|
MANSHARAM
|
1725004WL012786
|
MANSHARAM
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
MANSHARAM
|
(000000)
|
|
132
|
PUNASA
|
MP-25-004-067-001/300-A
(RICHHFAL)
|
1725004000NRG24150720230183975
|
15/07/2023
|
savan
|
1725004WL012938
|
savan
|
00697
|
BKID0MG0273
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016249
|
|
savan
|
(000000)
|
|
133
|
PUNASA
|
MP-25-004-067-001/35-A
(RICHHFAL)
|
1725004000NRG24140720230181814
|
15/07/2023
|
Subhadra Bai
|
1725004WL012775
|
Subhadra Bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
SubhadraBai
|
(000000)
|
|
134
|
PUNASA
|
MP-25-004-067-001/477
(RICHHFAL)
|
1725004000NRG24140720230181816
|
15/07/2023
|
ganesh
|
1725004WL012776
|
ganesh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
135
|
PUNASA
|
MP-25-004-025-001/309-A
(DUDHWAS)
|
1725004000NRG24150720230182432
|
15/07/2023
|
laxman
|
1725004WL012812
|
laxman
|
00697
|
BKID0MG0278
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
070016249
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
136
|
PUNASA
|
MP-25-004-025-001/195-B
(DUDHWAS)
|
1725004000NRG24150720230182419
|
15/07/2023
|
gayatribai
|
1725004WL012812
|
gayatribai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
gayatribai
|
(000000)
|
|
137
|
PUNASA
|
MP-25-004-030-001/1013-A
(GUJARKHEDI)
|
1725004000NRG24150720230183954
|
15/07/2023
|
jitendra
|
1725004WL012938
|
jitendra
|
00697
|
BKID0NAMRGB
|
1216
|
1216
|
Processed
|
20/07/2023
|
|
070016249
|
|
jitendra
|
(000000)
|
|
138
|
PUNASA
|
MP-25-004-030-001/195-C
(GUJARKHEDI)
|
1725004000NRG24150720230183971
|
15/07/2023
|
Rahul
|
1725004WL012938
|
Rahul
|
00697
|
BKID0NAMRGB
|
1216
|
1216
|
Processed
|
20/07/2023
|
|
070016249
|
|
Rahul
|
(000000)
|
|
139
|
PUNASA
|
MP-25-004-034-001/18
(HANTIYA)
|
1725004000NRG24150720230183324
|
15/07/2023
|
anil
|
1725004WL012883
|
anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
anil
|
(000000)
|
|
140
|
PUNASA
|
MP-25-004-067-001/335-D
(RICHHFAL)
|
1725004000NRG24140720230181818
|
15/07/2023
|
Gajanand
|
1725004WL012778
|
Gajanand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016249
|
|
Gajanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6410
|
6410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161127
|
161127
|
|
|
|
|
|
|
|