|
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-25-004-034-002/12-A
(HANTIYA)
|
1725004000NRG23040620220215666
|
04/06/2022
|
arjun
|
1725004WL007210
|
arjun
|
00048
|
BKID0008841
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-021-001/158-A
(DHAMANGAON 1)
|
1725004021NRG23010620220193986
|
04/06/2022
|
Ranjit
|
1725004021WL006632
|
Ranjit
|
00048
|
BKID0009503
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260093092
|
|
Ranjit
|
(000000)
|
|
3
|
PUNASA
|
MP-25-004-021-001/158-A
(DHAMANGAON 1)
|
1725004021NRG23010620220193987
|
04/06/2022
|
Rina
|
1725004021WL006632
|
Rina
|
00048
|
BKID0009503
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260093092
|
|
Rina
|
(000000)
|
|
4
|
PUNASA
|
MP-25-004-044-001/102
(KHAIGAON)
|
1725004044NRG23040620220215688
|
04/06/2022
|
dipak
|
1725004044WL007211
|
dipak
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
dipak
|
(000000)
|
|
5
|
PUNASA
|
MP-25-004-044-001/111
(KHAIGAON)
|
1725004044NRG23040620220215690
|
04/06/2022
|
anita
|
1725004044WL007211
|
anita
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
anita
|
(000000)
|
|
6
|
PUNASA
|
MP-25-004-044-001/12
(KHAIGAON)
|
1725004044NRG23040620220215691
|
04/06/2022
|
jivan
|
1725004044WL007211
|
jivan
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
jivan
|
(000000)
|
|
7
|
PUNASA
|
MP-25-004-044-001/122
(KHAIGAON)
|
1725004044NRG23040620220215694
|
04/06/2022
|
ganeshibai
|
1725004044WL007211
|
ganeshibai
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
ganeshibai
|
(000000)
|
|
8
|
PUNASA
|
MP-25-004-044-001/124
(KHAIGAON)
|
1725004044NRG23040620220215696
|
04/06/2022
|
baskarbai
|
1725004044WL007211
|
baskarbai
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
baskarbai
|
(000000)
|
|
9
|
PUNASA
|
MP-25-004-044-001/124
(KHAIGAON)
|
1725004044NRG23040620220215695
|
04/06/2022
|
krishana
|
1725004044WL007211
|
krishana
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
krishana
|
(000000)
|
|
10
|
PUNASA
|
MP-25-004-044-001/130
(KHAIGAON)
|
1725004044NRG23040620220215697
|
04/06/2022
|
raju
|
1725004044WL007211
|
raju
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
raju
|
(000000)
|
|
11
|
PUNASA
|
MP-25-004-044-001/130
(KHAIGAON)
|
1725004044NRG23040620220215698
|
04/06/2022
|
surajbai
|
1725004044WL007211
|
surajbai
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
surajbai
|
(000000)
|
|
12
|
PUNASA
|
MP-25-004-044-001/143
(KHAIGAON)
|
1725004044NRG23040620220215704
|
04/06/2022
|
lalsing
|
1725004044WL007211
|
lalsing
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
lalsing
|
(000000)
|
|
13
|
PUNASA
|
MP-25-004-044-001/16
(KHAIGAON)
|
1725004044NRG23040620220215708
|
04/06/2022
|
yogesh
|
1725004044WL007211
|
yogesh
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
yogesh
|
(000000)
|
|
14
|
PUNASA
|
MP-25-004-044-001/189
(KHAIGAON)
|
1725004044NRG23040620220215712
|
04/06/2022
|
arunabai
|
1725004044WL007211
|
arunabai
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
arunabai
|
(000000)
|
|
15
|
PUNASA
|
MP-25-004-044-001/19
(KHAIGAON)
|
1725004044NRG23040620220215713
|
04/06/2022
|
gorelal
|
1725004044WL007211
|
gorelal
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
gorelal
|
(000000)
|
|
16
|
PUNASA
|
MP-25-004-044-001/190
(KHAIGAON)
|
1725004044NRG23040620220215715
|
04/06/2022
|
nandram
|
1725004044WL007211
|
nandram
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
nandram
|
(000000)
|
|
17
|
PUNASA
|
MP-25-004-044-001/195
(KHAIGAON)
|
1725004044NRG23040620220215717
|
04/06/2022
|
laxmibai
|
1725004044WL007211
|
laxmibai
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
laxmibai
|
(000000)
|
|
18
|
PUNASA
|
MP-25-004-044-001/20
(KHAIGAON)
|
1725004044NRG23040620220215721
|
04/06/2022
|
sakubai
|
1725004044WL007211
|
sakubai
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sakubai
|
(000000)
|
|
19
|
PUNASA
|
MP-25-004-044-001/21
(KHAIGAON)
|
1725004044NRG23040620220215723
|
04/06/2022
|
kanhaiya
|
1725004044WL007211
|
kanhaiya
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
kanhaiya
|
(000000)
|
|
20
|
PUNASA
|
MP-25-004-044-001/217
(KHAIGAON)
|
1725004044NRG23040620220215724
|
04/06/2022
|
dinesh
|
1725004044WL007211
|
dinesh
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
dinesh
|
(000000)
|
|
21
|
PUNASA
|
MP-25-004-044-001/217
(KHAIGAON)
|
1725004044NRG23040620220215725
|
04/06/2022
|
gulabbai
|
1725004044WL007211
|
gulabbai
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
gulabbai
|
(000000)
|
|
22
|
PUNASA
|
MP-25-004-044-001/221
(KHAIGAON)
|
1725004044NRG23040620220215726
|
04/06/2022
|
rekhabai
|
1725004044WL007211
|
rekhabai
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
rekhabai
|
(000000)
|
|
23
|
PUNASA
|
MP-25-004-044-001/32
(KHAIGAON)
|
1725004044NRG23040620220215730
|
04/06/2022
|
shivani
|
1725004044WL007211
|
shivani
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
shivani
|
(000000)
|
|
24
|
PUNASA
|
MP-25-004-044-001/35
(KHAIGAON)
|
1725004044NRG23040620220215731
|
04/06/2022
|
vijay
|
1725004044WL007211
|
vijay
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
vijay
|
(000000)
|
|
25
|
PUNASA
|
MP-25-004-044-001/37
(KHAIGAON)
|
1725004044NRG23040620220215733
|
04/06/2022
|
ashabai
|
1725004044WL007211
|
ashabai
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
ashabai
|
(000000)
|
|
26
|
PUNASA
|
MP-25-004-044-001/37
(KHAIGAON)
|
1725004044NRG23040620220215732
|
04/06/2022
|
dharmendra
|
1725004044WL007211
|
dharmendra
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
dharmendra
|
(000000)
|
|
27
|
PUNASA
|
MP-25-004-044-001/43
(KHAIGAON)
|
1725004044NRG23040620220215737
|
04/06/2022
|
makhan
|
1725004044WL007211
|
makhan
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
makhan
|
(000000)
|
|
28
|
PUNASA
|
MP-25-004-044-001/64
(KHAIGAON)
|
1725004044NRG23040620220215743
|
04/06/2022
|
lalita
|
1725004044WL007211
|
lalita
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
lalita
|
(000000)
|
|
29
|
PUNASA
|
MP-25-004-044-001/64
(KHAIGAON)
|
1725004044NRG23040620220215744
|
04/06/2022
|
pinki
|
1725004044WL007211
|
pinki
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
pinki
|
(000000)
|
|
30
|
PUNASA
|
MP-25-004-044-001/68
(KHAIGAON)
|
1725004044NRG23040620220215749
|
04/06/2022
|
ajay
|
1725004044WL007211
|
ajay
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
ajay
|
(000000)
|
|
31
|
PUNASA
|
MP-25-004-044-001/68
(KHAIGAON)
|
1725004044NRG23040620220215747
|
04/06/2022
|
akesh
|
1725004044WL007211
|
akesh
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
akesh
|
(000000)
|
|
32
|
PUNASA
|
MP-25-004-044-001/68
(KHAIGAON)
|
1725004044NRG23040620220215748
|
04/06/2022
|
durgabai
|
1725004044WL007211
|
durgabai
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
durgabai
|
(000000)
|
|
33
|
PUNASA
|
MP-25-004-044-001/72
(KHAIGAON)
|
1725004044NRG23040620220215750
|
04/06/2022
|
rukhamani
|
1725004044WL007211
|
rukhamani
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
rukhamani
|
(000000)
|
|
34
|
PUNASA
|
MP-25-004-044-001/79
(KHAIGAON)
|
1725004044NRG23040620220215751
|
04/06/2022
|
sukul
|
1725004044WL007211
|
sukul
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sukul
|
(000000)
|
|
35
|
PUNASA
|
MP-25-004-044-001/81
(KHAIGAON)
|
1725004044NRG23040620220215755
|
04/06/2022
|
bharti
|
1725004044WL007211
|
bharti
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
bharti
|
(000000)
|
|
36
|
PUNASA
|
MP-25-004-044-001/86
(KHAIGAON)
|
1725004044NRG23040620220215757
|
04/06/2022
|
sunita
|
1725004044WL007211
|
sunita
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sunita
|
(000000)
|
|
37
|
PUNASA
|
MP-25-004-044-001/9
(KHAIGAON)
|
1725004044NRG23040620220215758
|
04/06/2022
|
kamalsingh
|
1725004044WL007211
|
kamalsingh
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
kamalsingh
|
(000000)
|
|
38
|
PUNASA
|
MP-25-004-044-001/90
(KHAIGAON)
|
1725004044NRG23040620220215759
|
04/06/2022
|
mamata
|
1725004044WL007211
|
mamata
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
mamata
|
(000000)
|
|
39
|
PUNASA
|
MP-25-004-044-001/91-A
(KHAIGAON)
|
1725004044NRG23040620220215760
|
04/06/2022
|
saroj
|
1725004044WL007211
|
saroj
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
saroj
|
(000000)
|
|
40
|
PUNASA
|
MP-25-004-069-001/115
(ROHANI)
|
1725004069NRG23040620220218098
|
04/06/2022
|
ganpat
|
1725004069WL007265
|
ganpat
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
ganpat
|
(000000)
|
|
41
|
PUNASA
|
MP-25-004-069-001/122-A
(ROHANI)
|
1725004069NRG23040620220218100
|
04/06/2022
|
dharmendra
|
1725004069WL007265
|
dharmendra
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
dharmendra
|
(000000)
|
|
42
|
PUNASA
|
MP-25-004-069-001/122-B
(ROHANI)
|
1725004069NRG23040620220218101
|
04/06/2022
|
jitendra
|
1725004069WL007265
|
jitendra
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
jitendra
|
(000000)
|
|
43
|
PUNASA
|
MP-25-004-069-001/139-A
(ROHANI)
|
1725004069NRG23040620220218103
|
04/06/2022
|
dharmendra
|
1725004069WL007265
|
dharmendra
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
dharmendra
|
(000000)
|
|
44
|
PUNASA
|
MP-25-004-069-001/225
(ROHANI)
|
1725004069NRG23040620220218108
|
04/06/2022
|
gedsingh
|
1725004069WL007265
|
gedsingh
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
gedsingh
|
(000000)
|
|
45
|
PUNASA
|
MP-25-004-069-001/234
(ROHANI)
|
1725004069NRG23040620220218110
|
04/06/2022
|
manak
|
1725004069WL007265
|
manak
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
manak
|
(000000)
|
|
46
|
PUNASA
|
MP-25-004-069-001/234-A
(ROHANI)
|
1725004069NRG23040620220218111
|
04/06/2022
|
punam
|
1725004069WL007265
|
punam
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
punam
|
(000000)
|
|
47
|
PUNASA
|
MP-25-004-069-001/65-C
(ROHANI)
|
1725004069NRG23040620220218115
|
04/06/2022
|
kiresingh
|
1725004069WL007265
|
kiresingh
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
kiresingh
|
(000000)
|
|
48
|
PUNASA
|
MP-25-004-069-002/117
(ROHANI)
|
1725004069NRG23040620220218122
|
04/06/2022
|
sunita
|
1725004069WL007265
|
sunita
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sunita
|
(000000)
|
|
49
|
PUNASA
|
MP-25-004-069-002/173
(ROHANI)
|
1725004069NRG23040620220218050
|
04/06/2022
|
lokendra
|
1725004069WL007264
|
lokendra
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
lokendra
|
(000000)
|
|
50
|
PUNASA
|
MP-25-004-069-002/173
(ROHANI)
|
1725004069NRG23040620220218051
|
04/06/2022
|
rina
|
1725004069WL007264
|
rina
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
rina
|
(000000)
|
|
51
|
PUNASA
|
MP-25-004-069-002/180-A
(ROHANI)
|
1725004069NRG23040620220218055
|
04/06/2022
|
kadavagi
|
1725004069WL007264
|
kadavagi
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
kadavagi
|
(000000)
|
|
52
|
PUNASA
|
MP-25-004-069-002/202-B
(ROHANI)
|
1725004069NRG23040620220218059
|
04/06/2022
|
shima
|
1725004069WL007264
|
shima
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
shima
|
(000000)
|
|
53
|
PUNASA
|
MP-25-004-069-002/215-B
(ROHANI)
|
1725004069NRG23040620220218064
|
04/06/2022
|
devenra
|
1725004069WL007264
|
devenra
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
devenra
|
(000000)
|
|
54
|
PUNASA
|
MP-25-004-069-002/240-A
(ROHANI)
|
1725004069NRG23040620220218071
|
04/06/2022
|
rina
|
1725004069WL007264
|
rina
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
rina
|
(000000)
|
|
55
|
PUNASA
|
MP-25-004-069-002/304-A
(ROHANI)
|
1725004069NRG23040620220218077
|
04/06/2022
|
sarojbai
|
1725004069WL007264
|
sarojbai
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sarojbai
|
(000000)
|
|
56
|
PUNASA
|
MP-25-004-069-002/319
(ROHANI)
|
1725004069NRG23040620220218078
|
04/06/2022
|
radhesiyam
|
1725004069WL007264
|
radhesiyam
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
radhesiyam
|
(000000)
|
|
57
|
PUNASA
|
MP-25-004-069-002/47-C
(ROHANI)
|
1725004069NRG23040620220218085
|
04/06/2022
|
ajay
|
1725004069WL007264
|
ajay
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
ajay
|
(000000)
|
|
58
|
PUNASA
|
MP-25-004-069-002/47-D
(ROHANI)
|
1725004069NRG23040620220218086
|
04/06/2022
|
devendra
|
1725004069WL007264
|
devendra
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
devendra
|
(000000)
|
|
59
|
PUNASA
|
MP-25-004-069-002/73-B
(ROHANI)
|
1725004069NRG23040620220218093
|
04/06/2022
|
surendra
|
1725004069WL007264
|
surendra
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70584
|
70584
|
|
|
|
|
|
|
|
|
60
|
PUNASA
|
MP-25-004-069-002/134
(ROHANI)
|
1725004069NRG23040620220218129
|
04/06/2022
|
gangabai
|
1725004069WL007265
|
gangabai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
gangabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
PUNASA
|
MP-25-004-002-001/148-B
(ANJANIYA KHURD)
|
1725004000NRG23040620220214032
|
04/06/2022
|
hangariya
|
1725004WL007156
|
hangariya
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
hangariya
|
(000000)
|
|
62
|
PUNASA
|
MP-25-004-002-001/148-B
(ANJANIYA KHURD)
|
1725004000NRG23040620220214031
|
04/06/2022
|
hangariya
|
1725004WL007156
|
hangariya
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
hangariya
|
(000000)
|
|
63
|
PUNASA
|
MP-25-004-002-001/149-D
(ANJANIYA KHURD)
|
1725004000NRG23040620220214036
|
04/06/2022
|
MUKESH
|
1725004WL007156
|
MUKESH
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
MUKESH
|
(000000)
|
|
64
|
PUNASA
|
MP-25-004-002-001/149-D
(ANJANIYA KHURD)
|
1725004000NRG23040620220214035
|
04/06/2022
|
MUKESH
|
1725004WL007156
|
MUKESH
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
MUKESH
|
(000000)
|
|
65
|
PUNASA
|
MP-25-004-002-002/23
(ANJANIYA KHURD)
|
1725004000NRG23040620220214043
|
04/06/2022
|
natthoo
|
1725004WL007156
|
natthoo
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
natthoo
|
(000000)
|
|
66
|
PUNASA
|
MP-25-004-021-001/111-B
(DHAMANGAON 1)
|
1725004021NRG23010620220193984
|
04/06/2022
|
Randip
|
1725004021WL006632
|
Randip
|
00048
|
BKID0009546
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260093092
|
|
Randip
|
(000000)
|
|
67
|
PUNASA
|
MP-25-004-021-001/211-C
(DHAMANGAON 1)
|
1725004021NRG23010620220193988
|
04/06/2022
|
GAJRAJ
|
1725004021WL006632
|
GAJRAJ
|
00048
|
BKID0009546
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260093092
|
|
GAJRAJ
|
(000000)
|
|
68
|
PUNASA
|
MP-25-004-021-001/211-C
(DHAMANGAON 1)
|
1725004021NRG23010620220193989
|
04/06/2022
|
GENDA
|
1725004021WL006632
|
GENDA
|
00048
|
BKID0009546
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260093092
|
|
GENDA
|
(000000)
|
|
69
|
PUNASA
|
MP-25-004-021-001/216-A
(DHAMANGAON 1)
|
1725004021NRG23010620220193991
|
04/06/2022
|
ANITA
|
1725004021WL006632
|
ANITA
|
00048
|
BKID0009546
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260093092
|
|
ANITA
|
(000000)
|
|
70
|
PUNASA
|
MP-25-004-021-001/216-A
(DHAMANGAON 1)
|
1725004021NRG23010620220193990
|
04/06/2022
|
MUESH
|
1725004021WL006632
|
MUESH
|
00048
|
BKID0009546
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260093092
|
|
MUESH
|
(000000)
|
|
71
|
PUNASA
|
MP-25-004-021-001/383
(DHAMANGAON 1)
|
1725004021NRG23010620220193994
|
04/06/2022
|
Nana
|
1725004021WL006632
|
Nana
|
00048
|
BKID0009546
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260093092
|
|
Nana
|
(000000)
|
|
72
|
PUNASA
|
MP-25-004-021-001/383
(DHAMANGAON 1)
|
1725004021NRG23010620220193995
|
04/06/2022
|
Nani
|
1725004021WL006632
|
Nani
|
00048
|
BKID0009546
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260093092
|
|
Nani
|
(000000)
|
|
73
|
PUNASA
|
MP-25-004-021-001/383-D
(DHAMANGAON 1)
|
1725004021NRG23010620220193997
|
04/06/2022
|
Kajal
|
1725004021WL006632
|
Kajal
|
00048
|
BKID0009546
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260093092
|
|
Kajal
|
(000000)
|
|
74
|
PUNASA
|
MP-25-004-021-001/383-D
(DHAMANGAON 1)
|
1725004021NRG23010620220193996
|
04/06/2022
|
Suren
|
1725004021WL006632
|
Suren
|
00048
|
BKID0009546
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260093092
|
|
Suren
|
(000000)
|
|
75
|
PUNASA
|
MP-25-004-030-001/1066-A
(GUJARKHEDI)
|
1725004030NRG23040620220215824
|
04/06/2022
|
jitendra
|
1725004030WL007215
|
jitendra
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
jitendra
|
(000000)
|
|
76
|
PUNASA
|
MP-25-004-030-001/1117-A
(GUJARKHEDI)
|
1725004030NRG23040620220215830
|
04/06/2022
|
santosh
|
1725004030WL007215
|
santosh
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
santosh
|
(000000)
|
|
77
|
PUNASA
|
MP-25-004-030-001/171
(GUJARKHEDI)
|
1725004030NRG23040620220214457
|
04/06/2022
|
malo bai
|
1725004030WL007172
|
malo bai
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
malobai
|
(000000)
|
|
78
|
PUNASA
|
MP-25-004-030-001/276-B
(GUJARKHEDI)
|
1725004030NRG23040620220215862
|
04/06/2022
|
lokesh
|
1725004030WL007215
|
lokesh
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
lokesh
|
(000000)
|
|
79
|
PUNASA
|
MP-25-004-030-001/438
(GUJARKHEDI)
|
1725004030NRG23040620220215875
|
04/06/2022
|
radheshyam
|
1725004030WL007215
|
radheshyam
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
radheshyam
|
(000000)
|
|
80
|
PUNASA
|
MP-25-004-030-001/438-B
(GUJARKHEDI)
|
1725004030NRG23040620220215877
|
04/06/2022
|
govind
|
1725004030WL007215
|
govind
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
govind
|
(000000)
|
|
81
|
PUNASA
|
MP-25-004-034-001/143-B
(HANTIYA)
|
1725004000NRG23040620220215771
|
04/06/2022
|
sima bai
|
1725004WL007212
|
sima bai
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
simabai
|
(000000)
|
|
82
|
PUNASA
|
MP-25-004-034-001/2
(HANTIYA)
|
1725004000NRG23040620220215785
|
04/06/2022
|
vinod
|
1725004WL007213
|
vinod
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
vinod
|
(000000)
|
|
83
|
PUNASA
|
MP-25-004-034-001/24
(HANTIYA)
|
1725004000NRG23040620220215789
|
04/06/2022
|
sevantibai
|
1725004WL007213
|
sevantibai
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sevantibai
|
(000000)
|
|
84
|
PUNASA
|
MP-25-004-034-001/84-D
(HANTIYA)
|
1725004000NRG23040620220215935
|
04/06/2022
|
Shyamlal
|
1725004WL007216
|
Shyamlal
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Shyamlal
|
(000000)
|
|
85
|
PUNASA
|
MP-25-004-034-001/86-A
(HANTIYA)
|
1725004000NRG23040620220215937
|
04/06/2022
|
chanda
|
1725004WL007216
|
chanda
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
chanda
|
(000000)
|
|
86
|
PUNASA
|
MP-25-004-034-002/403
(HANTIYA)
|
1725004000NRG23040620220215678
|
04/06/2022
|
mukti
|
1725004WL007210
|
mukti
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
mukti
|
(000000)
|
|
87
|
PUNASA
|
MP-25-004-034-002/52
(HANTIYA)
|
1725004000NRG23040620220215682
|
04/06/2022
|
fula
|
1725004WL007210
|
fula
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
fula
|
(000000)
|
|
88
|
PUNASA
|
MP-25-004-068-002/89
(RICHHI)
|
1725004068NRG23030620220213724
|
04/06/2022
|
dulichand mohe
|
1725004068WL007144
|
dulichand mohe
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
dulichandmohe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
89
|
PUNASA
|
MP-25-004-021-001/111-B
(DHAMANGAON 1)
|
1725004021NRG23010620220193985
|
04/06/2022
|
Randip
|
1725004021WL006632
|
Randip
|
00048
|
BKID0009903
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260093092
|
|
Randip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
90
|
PUNASA
|
MP-25-004-030-001/42-A
(GUJARKHEDI)
|
1725004030NRG23040620220214519
|
04/06/2022
|
Munshi
|
1725004030WL007174
|
Munshi
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Munshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
91
|
PUNASA
|
MP-25-004-056-002/1051
(NARLAY)
|
1725004000NRG23040620220214716
|
04/06/2022
|
KOMAL
|
1725004WL007182
|
KOMAL
|
00048
|
BKID0009924
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
KOMAL
|
(000000)
|
|
92
|
PUNASA
|
MP-25-004-056-002/14-A
(NARLAY)
|
1725004000NRG23040620220214724
|
04/06/2022
|
govin
|
1725004WL007182
|
govin
|
00048
|
BKID0009924
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
govin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
93
|
PUNASA
|
MP-25-004-004-001/31
(BADNAGAR RAIYAT)
|
1725004004NRG23040620220215544
|
04/06/2022
|
Rukhmani bai dhogadiya
|
1725004004WL007207
|
Rukhmani bai dhogadiya
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Rukhmanibaidhogadiya
|
(000000)
|
|
94
|
PUNASA
|
MP-25-004-004-001/36
(BADNAGAR RAIYAT)
|
1725004004NRG23040620220215545
|
04/06/2022
|
resham bai
|
1725004004WL007207
|
resham bai
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
reshambai
|
(000000)
|
|
95
|
PUNASA
|
MP-25-004-004-002/30-A
(BADNAGAR RAIYAT)
|
1725004004NRG23040620220215556
|
04/06/2022
|
jayshree solanki
|
1725004004WL007207
|
jayshree solanki
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
jayshreesolanki
|
(000000)
|
|
96
|
PUNASA
|
MP-25-004-024-002/144-C
(DUDGAON)
|
1725004024NRG23040620220214438
|
04/06/2022
|
sevak
|
1725004024WL007170
|
sevak
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sevak
|
(000000)
|
|
97
|
PUNASA
|
MP-25-004-024-002/174-A
(DUDGAON)
|
1725004024NRG23040620220214440
|
04/06/2022
|
arjun
|
1725004024WL007171
|
arjun
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
arjun
|
(000000)
|
|
98
|
PUNASA
|
MP-25-004-024-002/174-A
(DUDGAON)
|
1725004024NRG23040620220214441
|
04/06/2022
|
kiran bai
|
1725004024WL007171
|
kiran bai
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
kiranbai
|
(000000)
|
|
99
|
PUNASA
|
MP-25-004-024-002/177-D
(DUDGAON)
|
1725004000NRG23040620220214730
|
04/06/2022
|
Arun
|
1725004WL007183
|
Arun
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Arun
|
(000000)
|
|
100
|
PUNASA
|
MP-25-004-024-002/177-D
(DUDGAON)
|
1725004000NRG23040620220214729
|
04/06/2022
|
mojilal
|
1725004WL007183
|
mojilal
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
mojilal
|
(000000)
|
|
101
|
PUNASA
|
MP-25-004-024-002/188-C
(DUDGAON)
|
1725004000NRG23040620220214731
|
04/06/2022
|
Bhagvan
|
1725004WL007183
|
Bhagvan
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Bhagvan
|
(000000)
|
|
102
|
PUNASA
|
MP-25-004-024-002/188-C
(DUDGAON)
|
1725004000NRG23040620220214732
|
04/06/2022
|
Madhubai
|
1725004WL007183
|
Madhubai
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Madhubai
|
(000000)
|
|
103
|
PUNASA
|
MP-25-004-024-002/188-D
(DUDGAON)
|
1725004000NRG23040620220214735
|
04/06/2022
|
Pavan
|
1725004WL007183
|
Pavan
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Pavan
|
(000000)
|
|
104
|
PUNASA
|
MP-25-004-024-002/188-D
(DUDGAON)
|
1725004000NRG23040620220214734
|
04/06/2022
|
Rukhamanibai
|
1725004WL007183
|
Rukhamanibai
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Rukhamanibai
|
(000000)
|
|
105
|
PUNASA
|
MP-25-004-024-002/219-B
(DUDGAON)
|
1725004024NRG23040620220214412
|
04/06/2022
|
Aasa bai
|
1725004024WL007168
|
Aasa bai
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Aasabai
|
(000000)
|
|
106
|
PUNASA
|
MP-25-004-024-002/219-B
(DUDGAON)
|
1725004024NRG23040620220214411
|
04/06/2022
|
Raju
|
1725004024WL007168
|
Raju
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Raju
|
(000000)
|
|
107
|
PUNASA
|
MP-25-004-024-002/236-B
(DUDGAON)
|
1725004024NRG23040620220214415
|
04/06/2022
|
chetram
|
1725004024WL007168
|
chetram
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
chetram
|
(000000)
|
|
108
|
PUNASA
|
MP-25-004-024-002/236-B
(DUDGAON)
|
1725004024NRG23040620220214416
|
04/06/2022
|
sugar bai
|
1725004024WL007168
|
sugar bai
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sugarbai
|
(000000)
|
|
109
|
PUNASA
|
MP-25-004-024-002/24
(DUDGAON)
|
1725004000NRG23040620220214738
|
04/06/2022
|
Kantilal
|
1725004WL007183
|
Kantilal
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Kantilal
|
(000000)
|
|
110
|
PUNASA
|
MP-25-004-030-001/64
(GUJARKHEDI)
|
1725004030NRG23040620220215906
|
04/06/2022
|
kali bai
|
1725004030WL007215
|
kali bai
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
kalibai
|
(000000)
|
|
111
|
PUNASA
|
MP-25-004-030-001/65
(GUJARKHEDI)
|
1725004030NRG23040620220215908
|
04/06/2022
|
bhaiyalal
|
1725004030WL007215
|
bhaiyalal
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
bhaiyalal
|
(000000)
|
|
112
|
PUNASA
|
MP-25-004-030-001/768
(GUJARKHEDI)
|
1725004030NRG23040620220215917
|
04/06/2022
|
champalal
|
1725004030WL007215
|
champalal
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
champalal
|
(000000)
|
|
113
|
PUNASA
|
MP-25-004-034-002/219
(HANTIYA)
|
1725004000NRG23040620220215675
|
04/06/2022
|
sima
|
1725004WL007210
|
sima
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sima
|
(000000)
|
|
114
|
PUNASA
|
MP-25-004-034-002/90
(HANTIYA)
|
1725004000NRG23040620220215687
|
04/06/2022
|
satish
|
1725004WL007210
|
satish
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
satish
|
(000000)
|
|
115
|
PUNASA
|
MP-25-004-062-003/100-A
(PHIPHRAD)
|
1725004062NRG23040620220217697
|
04/06/2022
|
Panalal
|
1725004062WL007258
|
Panalal
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Panalal
|
(000000)
|
|
116
|
PUNASA
|
MP-25-004-062-003/205-A
(PHIPHRAD)
|
1725004062NRG23040620220217716
|
04/06/2022
|
Sakaram
|
1725004062WL007259
|
Sakaram
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Sakaram
|
(000000)
|
|
117
|
PUNASA
|
MP-25-004-062-003/32-A
(PHIPHRAD)
|
1725004062NRG23040620220217720
|
04/06/2022
|
Dakur
|
1725004062WL007259
|
Dakur
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Dakur
|
(000000)
|
|
118
|
PUNASA
|
MP-25-004-062-003/55-B
(PHIPHRAD)
|
1725004062NRG23040620220217726
|
04/06/2022
|
Bhavna
|
1725004062WL007259
|
Bhavna
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Bhavna
|
(000000)
|
|
119
|
PUNASA
|
MP-25-004-062-003/6-B
(PHIPHRAD)
|
1725004062NRG23040620220217702
|
04/06/2022
|
Rakesh
|
1725004062WL007258
|
Rakesh
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Rakesh
|
(000000)
|
|
120
|
PUNASA
|
MP-25-004-062-003/67-A
(PHIPHRAD)
|
1725004062NRG23040620220217703
|
04/06/2022
|
durga
|
1725004062WL007258
|
durga
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
durga
|
(000000)
|
|
121
|
PUNASA
|
MP-25-004-062-003/91-B
(PHIPHRAD)
|
1725004062NRG23040620220217704
|
04/06/2022
|
sushil
|
1725004062WL007258
|
sushil
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sushil
|
(000000)
|
|
122
|
PUNASA
|
MP-25-004-062-003/91-D
(PHIPHRAD)
|
1725004062NRG23040620220217729
|
04/06/2022
|
Ganesh
|
1725004062WL007259
|
Ganesh
|
00048
|
BKID0009975
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
123
|
PUNASA
|
MP-25-004-030-001/594
(GUJARKHEDI)
|
1725004030NRG23040620220215024
|
04/06/2022
|
Ramkaran Kanade
|
1725004030WL007188
|
Ramkaran Kanade
|
00051
|
MAHB0000700
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
RamkaranKanade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
124
|
PUNASA
|
MP-25-004-034-002/132
(HANTIYA)
|
1725004000NRG23040620220215668
|
04/06/2022
|
bhawaniram
|
1725004WL007210
|
bhawaniram
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
bhawaniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
125
|
PUNASA
|
MP-25-004-004-001/51
(BADNAGAR RAIYAT)
|
1725004004NRG23040620220215546
|
04/06/2022
|
rohit
|
1725004004WL007207
|
rohit
|
00354
|
PUNB0049600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
rohit
|
(000000)
|
|
126
|
PUNASA
|
MP-25-004-021-001/109-A
(DHAMANGAON 1)
|
1725004021NRG23010620220193982
|
04/06/2022
|
Papi
|
1725004021WL006632
|
Papi
|
00354
|
PUNB0049600
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260093092
|
|
Papi
|
(000000)
|
|
127
|
PUNASA
|
MP-25-004-021-001/109-A
(DHAMANGAON 1)
|
1725004021NRG23010620220193983
|
04/06/2022
|
Rupali
|
1725004021WL006632
|
Rupali
|
00354
|
PUNB0049600
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260093092
|
|
Rupali
|
(000000)
|
|
128
|
PUNASA
|
MP-25-004-021-001/313
(DHAMANGAON 1)
|
1725004021NRG23010620220193992
|
04/06/2022
|
GULAB
|
1725004021WL006632
|
GULAB
|
00354
|
PUNB0049600
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260093092
|
|
GULAB
|
(000000)
|
|
129
|
PUNASA
|
MP-25-004-030-001/1042
(GUJARKHEDI)
|
1725004030NRG23040620220214448
|
04/06/2022
|
Santoshibai
|
1725004030WL007172
|
Santoshibai
|
00354
|
PUNB0049600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Santoshibai
|
(000000)
|
|
130
|
PUNASA
|
MP-25-004-030-001/188-A
(GUJARKHEDI)
|
1725004030NRG23040620220214564
|
04/06/2022
|
Dilip
|
1725004030WL007176
|
Dilip
|
00354
|
PUNB0049600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Dilip
|
(000000)
|
|
131
|
PUNASA
|
MP-25-004-030-001/260-A
(GUJARKHEDI)
|
1725004030NRG23040620220214533
|
04/06/2022
|
anita bai
|
1725004030WL007175
|
anita bai
|
00354
|
PUNB0049600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
anitabai
|
(000000)
|
|
132
|
PUNASA
|
MP-25-004-034-001/84-C
(HANTIYA)
|
1725004000NRG23040620220215933
|
04/06/2022
|
sarbai
|
1725004WL007216
|
sarbai
|
00354
|
PUNB0049600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sarbai
|
(000000)
|
|
133
|
PUNASA
|
MP-25-004-068-002/35
(RICHHI)
|
1725004068NRG23030620220213716
|
04/06/2022
|
Pankaj
|
1725004068WL007143
|
Pankaj
|
00354
|
PUNB0049600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Pankaj
|
(000000)
|
|
134
|
PUNASA
|
MP-25-004-068-002/67
(RICHHI)
|
1725004068NRG23030620220213720
|
04/06/2022
|
Dharm singh
|
1725004068WL007144
|
Dharm singh
|
00354
|
PUNB0049600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Dharmsingh
|
(000000)
|
|
135
|
PUNASA
|
MP-25-004-069-002/131-A
(ROHANI)
|
1725004069NRG23040620220218128
|
04/06/2022
|
chandrakala
|
1725004069WL007265
|
chandrakala
|
00354
|
PUNB0049600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
chandrakala
|
(000000)
|
|
136
|
PUNASA
|
MP-25-004-069-002/143
(ROHANI)
|
1725004069NRG23040620220218132
|
04/06/2022
|
govind
|
1725004069WL007265
|
govind
|
00354
|
PUNB0049600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
137
|
PUNASA
|
MP-25-004-021-001/313
(DHAMANGAON 1)
|
1725004021NRG23010620220193993
|
04/06/2022
|
SANGITA
|
1725004021WL006632
|
SANGITA
|
00415
|
SBIN0008522
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260093092
|
|
SANGITA
|
(000000)
|
|
138
|
PUNASA
|
MP-25-004-030-001/1023
(GUJARKHEDI)
|
1725004030NRG23040620220214421
|
04/06/2022
|
sangita bai
|
1725004030WL007169
|
sangita bai
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sangitabai
|
(000000)
|
|
139
|
PUNASA
|
MP-25-004-030-001/1038
(GUJARKHEDI)
|
1725004030NRG23040620220215812
|
04/06/2022
|
SantoshGavliya
|
1725004030WL007215
|
SantoshGavliya
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
SantoshGavliya
|
(000000)
|
|
140
|
PUNASA
|
MP-25-004-030-001/169
(GUJARKHEDI)
|
1725004030NRG23040620220215845
|
04/06/2022
|
jitendra
|
1725004030WL007215
|
jitendra
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
jitendra
|
(000000)
|
|
141
|
PUNASA
|
MP-25-004-030-001/288-A
(GUJARKHEDI)
|
1725004030NRG23040620220215865
|
04/06/2022
|
bhagwandas
|
1725004030WL007215
|
bhagwandas
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
bhagwandas
|
(000000)
|
|
142
|
PUNASA
|
MP-25-004-030-001/31
(GUJARKHEDI)
|
1725004030NRG23040620220214515
|
04/06/2022
|
rakesh
|
1725004030WL007174
|
rakesh
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
rakesh
|
(000000)
|
|
143
|
PUNASA
|
MP-25-004-030-001/49
(GUJARKHEDI)
|
1725004030NRG23040620220215884
|
04/06/2022
|
Kishan
|
1725004030WL007215
|
Kishan
|
00415
|
SBIN0008522
|
612
|
612
|
Processed
|
11/06/2022
|
|
260093092
|
|
Kishan
|
(000000)
|
|
144
|
PUNASA
|
MP-25-004-030-001/501-A
(GUJARKHEDI)
|
1725004030NRG23040620220215888
|
04/06/2022
|
Mamta Bai
|
1725004030WL007215
|
Mamta Bai
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
MamtaBai
|
(000000)
|
|
145
|
PUNASA
|
MP-25-004-030-001/594-B
(GUJARKHEDI)
|
1725004030NRG23040620220215025
|
04/06/2022
|
Rajkumar Chakre
|
1725004030WL007188
|
Rajkumar Chakre
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
RajkumarChakre
|
(000000)
|
|
146
|
PUNASA
|
MP-25-004-030-001/612
(GUJARKHEDI)
|
1725004030NRG23040620220215895
|
04/06/2022
|
Krishnapal
|
1725004030WL007215
|
Krishnapal
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Krishnapal
|
(000000)
|
|
147
|
PUNASA
|
MP-25-004-030-001/65
(GUJARKHEDI)
|
1725004030NRG23040620220215909
|
04/06/2022
|
anoka bai
|
1725004030WL007215
|
anoka bai
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
anokabai
|
(000000)
|
|
148
|
PUNASA
|
MP-25-004-034-001/166-A
(HANTIYA)
|
1725004000NRG23040620220215777
|
04/06/2022
|
parmila
|
1725004WL007212
|
parmila
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
parmila
|
(000000)
|
|
149
|
PUNASA
|
MP-25-004-034-001/166-B
(HANTIYA)
|
1725004000NRG23040620220215778
|
04/06/2022
|
Sharmila
|
1725004WL007212
|
Sharmila
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Sharmila
|
(000000)
|
|
150
|
PUNASA
|
MP-25-004-034-001/178-A
(HANTIYA)
|
1725004000NRG23040620220215781
|
04/06/2022
|
sujita
|
1725004WL007213
|
sujita
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sujita
|
(000000)
|
|
151
|
PUNASA
|
MP-25-004-034-001/84-C
(HANTIYA)
|
1725004000NRG23040620220215934
|
04/06/2022
|
sulochana
|
1725004WL007216
|
sulochana
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sulochana
|
(000000)
|
|
152
|
PUNASA
|
MP-25-004-034-002/144-B
(HANTIYA)
|
1725004000NRG23040620220215669
|
04/06/2022
|
amar
|
1725004WL007210
|
amar
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
amar
|
(000000)
|
|
153
|
PUNASA
|
MP-25-004-034-002/29
(HANTIYA)
|
1725004000NRG23040620220215677
|
04/06/2022
|
vinod
|
1725004WL007210
|
vinod
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
vinod
|
(000000)
|
|
154
|
PUNASA
|
MP-25-004-068-002/193-A
(RICHHI)
|
1725004068NRG23030620220213727
|
04/06/2022
|
geetabai
|
1725004068WL007145
|
geetabai
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
geetabai
|
(000000)
|
|
155
|
PUNASA
|
MP-25-004-068-002/26
(RICHHI)
|
1725004068NRG23030620220213731
|
04/06/2022
|
amarsingh
|
1725004068WL007145
|
amarsingh
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
amarsingh
|
(000000)
|
|
156
|
PUNASA
|
MP-25-004-068-002/282
(RICHHI)
|
1725004068NRG23030620220213710
|
04/06/2022
|
GYANSINGH
|
1725004068WL007142
|
GYANSINGH
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
GYANSINGH
|
(000000)
|
|
157
|
PUNASA
|
MP-25-004-068-002/295
(RICHHI)
|
1725004068NRG23030620220213711
|
04/06/2022
|
gopichand
|
1725004068WL007142
|
gopichand
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
gopichand
|
(000000)
|
|
158
|
PUNASA
|
MP-25-004-068-002/295
(RICHHI)
|
1725004068NRG23030620220213712
|
04/06/2022
|
ramabai
|
1725004068WL007142
|
ramabai
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
ramabai
|
(000000)
|
|
159
|
PUNASA
|
MP-25-004-068-002/64
(RICHHI)
|
1725004068NRG23030620220213719
|
04/06/2022
|
jiyalal
|
1725004068WL007144
|
jiyalal
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
jiyalal
|
(000000)
|
|
160
|
PUNASA
|
MP-25-004-069-002/64-A
(ROHANI)
|
1725004069NRG23040620220218091
|
04/06/2022
|
rajkumar
|
1725004069WL007264
|
rajkumar
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
161
|
PUNASA
|
MP-25-004-044-001/222
(KHAIGAON)
|
1725004044NRG23040620220215727
|
04/06/2022
|
baliram
|
1725004044WL007211
|
baliram
|
00415
|
SBIN0012159
|
816
|
816
|
Processed
|
11/06/2022
|
|
260093092
|
|
baliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
162
|
PUNASA
|
MP-25-004-004-002/60-A
(BADNAGAR RAIYAT)
|
1725004004NRG23040620220215557
|
04/06/2022
|
baskar bai
|
1725004004WL007207
|
baskar bai
|
00415
|
SBIN0013649
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
baskarbai
|
(000000)
|
|
163
|
PUNASA
|
MP-25-004-044-001/16
(KHAIGAON)
|
1725004044NRG23040620220215707
|
04/06/2022
|
reena
|
1725004044WL007211
|
reena
|
00415
|
SBIN0013649
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
reena
|
(000000)
|
|
164
|
PUNASA
|
MP-25-004-044-001/18
(KHAIGAON)
|
1725004044NRG23040620220215711
|
04/06/2022
|
rambharos
|
1725004044WL007211
|
rambharos
|
00415
|
SBIN0013649
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
rambharos
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
165
|
PUNASA
|
MP-25-004-030-001/276-A
(GUJARKHEDI)
|
1725004030NRG23040620220215861
|
04/06/2022
|
nanuram
|
1725004030WL007215
|
nanuram
|
00415
|
SBIN0018960
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
nanuram
|
(000000)
|
|
166
|
PUNASA
|
MP-25-004-034-001/136-A
(HANTIYA)
|
1725004000NRG23040620220215769
|
04/06/2022
|
sima
|
1725004WL007212
|
sima
|
00415
|
SBIN0018960
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
167
|
PUNASA
|
MP-25-004-034-001/234-A
(HANTIYA)
|
1725004000NRG23040620220215787
|
04/06/2022
|
chamka
|
1725004WL007213
|
chamka
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
chamka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
168
|
PUNASA
|
MP-25-004-034-001/83-B
(HANTIYA)
|
1725004000NRG23040620220215796
|
04/06/2022
|
parmila
|
1725004WL007213
|
parmila
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
parmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
169
|
PUNASA
|
MP-25-004-056-001/36-C
(NARLAY)
|
1725004000NRG23040620220214711
|
04/06/2022
|
Limbaji
|
1725004WL007182
|
Limbaji
|
00415
|
SBIN0030174
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Limbaji
|
(000000)
|
|
170
|
PUNASA
|
MP-25-004-056-002/10-A
(NARLAY)
|
1725004000NRG23040620220214713
|
04/06/2022
|
akles
|
1725004WL007182
|
akles
|
00415
|
SBIN0030174
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
akles
|
(000000)
|
|
171
|
PUNASA
|
MP-25-004-056-002/10-A
(NARLAY)
|
1725004000NRG23040620220214714
|
04/06/2022
|
rosani
|
1725004WL007182
|
rosani
|
00415
|
SBIN0030174
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
rosani
|
(000000)
|
|
172
|
PUNASA
|
MP-25-004-056-002/126-B
(NARLAY)
|
1725004000NRG23040620220214721
|
04/06/2022
|
RAJEn
|
1725004WL007182
|
RAJEn
|
00415
|
SBIN0030174
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
RAJEn
|
(000000)
|
|
173
|
PUNASA
|
MP-25-004-056-002/137-B
(NARLAY)
|
1725004000NRG23040620220214723
|
04/06/2022
|
kuman
|
1725004WL007182
|
kuman
|
00415
|
SBIN0030174
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
kuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
174
|
PUNASA
|
MP-25-004-069-001/111-B
(ROHANI)
|
1725004069NRG23040620220218096
|
04/06/2022
|
bijen
|
1725004069WL007265
|
bijen
|
00415
|
SBIN0030298
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
bijen
|
(000000)
|
|
175
|
PUNASA
|
MP-25-004-069-001/139-B
(ROHANI)
|
1725004069NRG23040620220218104
|
04/06/2022
|
dipak
|
1725004069WL007265
|
dipak
|
00415
|
SBIN0030298
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
dipak
|
(000000)
|
|
176
|
PUNASA
|
MP-25-004-069-001/230
(ROHANI)
|
1725004069NRG23040620220218109
|
04/06/2022
|
sadasiv
|
1725004069WL007265
|
sadasiv
|
00415
|
SBIN0030298
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sadasiv
|
(000000)
|
|
177
|
PUNASA
|
MP-25-004-069-002/113-B
(ROHANI)
|
1725004069NRG23040620220218121
|
04/06/2022
|
tarachand
|
1725004069WL007265
|
tarachand
|
00415
|
SBIN0030298
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
tarachand
|
(000000)
|
|
178
|
PUNASA
|
MP-25-004-069-002/119-B
(ROHANI)
|
1725004069NRG23040620220218123
|
04/06/2022
|
simabai
|
1725004069WL007265
|
simabai
|
00415
|
SBIN0030298
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
simabai
|
(000000)
|
|
179
|
PUNASA
|
MP-25-004-069-002/122-A
(ROHANI)
|
1725004069NRG23040620220218124
|
04/06/2022
|
jayoti
|
1725004069WL007265
|
jayoti
|
00415
|
SBIN0030298
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
jayoti
|
(000000)
|
|
180
|
PUNASA
|
MP-25-004-069-002/124-B
(ROHANI)
|
1725004069NRG23040620220218125
|
04/06/2022
|
santabai
|
1725004069WL007265
|
santabai
|
00415
|
SBIN0030298
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
santabai
|
(000000)
|
|
181
|
PUNASA
|
MP-25-004-069-002/131-A
(ROHANI)
|
1725004069NRG23040620220218127
|
04/06/2022
|
rampal
|
1725004069WL007265
|
rampal
|
00415
|
SBIN0030298
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
rampal
|
(000000)
|
|
182
|
PUNASA
|
MP-25-004-069-002/15-C
(ROHANI)
|
1725004069NRG23040620220218038
|
04/06/2022
|
manjubai
|
1725004069WL007264
|
manjubai
|
00415
|
SBIN0030298
|
612
|
612
|
Processed
|
11/06/2022
|
|
260093092
|
|
manjubai
|
(000000)
|
|
183
|
PUNASA
|
MP-25-004-069-002/15-C
(ROHANI)
|
1725004069NRG23040620220218039
|
04/06/2022
|
shivpal
|
1725004069WL007264
|
shivpal
|
00415
|
SBIN0030298
|
612
|
612
|
Processed
|
11/06/2022
|
|
260093092
|
|
shivpal
|
(000000)
|
|
184
|
PUNASA
|
MP-25-004-069-002/155-A
(ROHANI)
|
1725004069NRG23040620220218041
|
04/06/2022
|
vijay
|
1725004069WL007264
|
vijay
|
00415
|
SBIN0030298
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
vijay
|
(000000)
|
|
185
|
PUNASA
|
MP-25-004-069-002/155-D
(ROHANI)
|
1725004069NRG23040620220218042
|
04/06/2022
|
manisha
|
1725004069WL007264
|
manisha
|
00415
|
SBIN0030298
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
manisha
|
(000000)
|
|
186
|
PUNASA
|
MP-25-004-069-002/156-A
(ROHANI)
|
1725004069NRG23040620220218043
|
04/06/2022
|
nanakram
|
1725004069WL007264
|
nanakram
|
00415
|
SBIN0030298
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
nanakram
|
(000000)
|
|
187
|
PUNASA
|
MP-25-004-069-002/166-A
(ROHANI)
|
1725004069NRG23040620220218046
|
04/06/2022
|
sagitabai
|
1725004069WL007264
|
sagitabai
|
00415
|
SBIN0030298
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sagitabai
|
(000000)
|
|
188
|
PUNASA
|
MP-25-004-069-002/170
(ROHANI)
|
1725004069NRG23040620220218049
|
04/06/2022
|
mirabaii
|
1725004069WL007264
|
mirabaii
|
00415
|
SBIN0030298
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260093092
|
|
mirabaii
|
(000000)
|
|
189
|
PUNASA
|
MP-25-004-069-002/173-A
(ROHANI)
|
1725004069NRG23040620220218052
|
04/06/2022
|
rinku
|
1725004069WL007264
|
rinku
|
00415
|
SBIN0030298
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
rinku
|
(000000)
|
|
190
|
PUNASA
|
MP-25-004-069-002/18-C
(ROHANI)
|
1725004069NRG23040620220218054
|
04/06/2022
|
laxmibai
|
1725004069WL007264
|
laxmibai
|
00415
|
SBIN0030298
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
laxmibai
|
(000000)
|
|
191
|
PUNASA
|
MP-25-004-069-002/196-C
(ROHANI)
|
1725004069NRG23040620220218058
|
04/06/2022
|
dharmendra
|
1725004069WL007264
|
dharmendra
|
00415
|
SBIN0030298
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
dharmendra
|
(000000)
|
|
192
|
PUNASA
|
MP-25-004-069-002/207-A
(ROHANI)
|
1725004069NRG23040620220218061
|
04/06/2022
|
shivpal
|
1725004069WL007264
|
shivpal
|
00415
|
SBIN0030298
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
shivpal
|
(000000)
|
|
193
|
PUNASA
|
MP-25-004-069-002/21-A
(ROHANI)
|
1725004069NRG23040620220218062
|
04/06/2022
|
kalu
|
1725004069WL007264
|
kalu
|
00415
|
SBIN0030298
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
kalu
|
(000000)
|
|
194
|
PUNASA
|
MP-25-004-069-002/215-A
(ROHANI)
|
1725004069NRG23040620220218063
|
04/06/2022
|
selendra
|
1725004069WL007264
|
selendra
|
00415
|
SBIN0030298
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
selendra
|
(000000)
|
|
195
|
PUNASA
|
MP-25-004-069-002/47
(ROHANI)
|
1725004069NRG23040620220218084
|
04/06/2022
|
salitabai
|
1725004069WL007264
|
salitabai
|
00415
|
SBIN0030298
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
salitabai
|
(000000)
|
|
196
|
PUNASA
|
MP-25-004-069-002/73-A
(ROHANI)
|
1725004069NRG23040620220218092
|
04/06/2022
|
rina
|
1725004069WL007264
|
rina
|
00415
|
SBIN0030298
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
rina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
197
|
PUNASA
|
MP-25-004-030-001/1062
(GUJARKHEDI)
|
1725004030NRG23040620220215820
|
04/06/2022
|
JAGDISH
|
1725004030WL007215
|
JAGDISH
|
00415
|
SBIN0030337
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
JAGDISH
|
(000000)
|
|
198
|
PUNASA
|
MP-25-004-030-001/80-B
(GUJARKHEDI)
|
1725004030NRG23040620220215922
|
04/06/2022
|
sapna bai
|
1725004030WL007215
|
sapna bai
|
00415
|
SBIN0030337
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sapnabai
|
(000000)
|
|
199
|
PUNASA
|
MP-25-004-034-001/51-A
(HANTIYA)
|
1725004000NRG23040620220215792
|
04/06/2022
|
binda
|
1725004WL007213
|
binda
|
00415
|
SBIN0030337
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
binda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
200
|
PUNASA
|
MP-25-004-062-003/145-A
(PHIPHRAD)
|
1725004062NRG23040620220217698
|
04/06/2022
|
Bhawna
|
1725004062WL007258
|
Bhawna
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Bhawna
|
(000000)
|
|
201
|
PUNASA
|
MP-25-004-062-003/55-A
(PHIPHRAD)
|
1725004062NRG23040620220217701
|
04/06/2022
|
mohan
|
1725004062WL007258
|
mohan
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
202
|
PUNASA
|
MP-25-004-024-001/9-A
(DUDGAON)
|
1725004024NRG23040620220214433
|
04/06/2022
|
ramchnra
|
1725004024WL007170
|
ramchnra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
ramchnra
|
(000000)
|
|
203
|
PUNASA
|
MP-25-004-030-001/1009
(GUJARKHEDI)
|
1725004030NRG23040620220215809
|
04/06/2022
|
keshar
|
1725004030WL007215
|
keshar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
keshar
|
(000000)
|
|
204
|
PUNASA
|
MP-25-004-030-001/1060-A
(GUJARKHEDI)
|
1725004030NRG23040620220214554
|
04/06/2022
|
bhimsingh
|
1725004030WL007176
|
bhimsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
bhimsingh
|
(000000)
|
|
205
|
PUNASA
|
MP-25-004-030-001/1106-A
(GUJARKHEDI)
|
1725004030NRG23040620220214562
|
04/06/2022
|
jitendra
|
1725004030WL007176
|
jitendra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
jitendra
|
(000000)
|
|
206
|
PUNASA
|
MP-25-004-030-001/120-B
(GUJARKHEDI)
|
1725004030NRG23040620220214453
|
04/06/2022
|
jayram
|
1725004030WL007172
|
jayram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
jayram
|
(000000)
|
|
207
|
PUNASA
|
MP-25-004-030-001/161
(GUJARKHEDI)
|
1725004030NRG23040620220214504
|
04/06/2022
|
kala bai
|
1725004030WL007174
|
kala bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
kalabai
|
(000000)
|
|
208
|
PUNASA
|
MP-25-004-030-001/202
(GUJARKHEDI)
|
1725004030NRG23040620220215850
|
04/06/2022
|
santosh
|
1725004030WL007215
|
santosh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
santosh
|
(000000)
|
|
209
|
PUNASA
|
MP-25-004-030-001/247
(GUJARKHEDI)
|
1725004030NRG23040620220214507
|
04/06/2022
|
anandram
|
1725004030WL007174
|
anandram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
anandram
|
(000000)
|
|
210
|
PUNASA
|
MP-25-004-030-001/319-A
(GUJARKHEDI)
|
1725004030NRG23040620220214539
|
04/06/2022
|
kusum bai
|
1725004030WL007175
|
kusum bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
kusumbai
|
(000000)
|
|
211
|
PUNASA
|
MP-25-004-030-001/319-A
(GUJARKHEDI)
|
1725004030NRG23040620220214538
|
04/06/2022
|
sanju
|
1725004030WL007175
|
sanju
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sanju
|
(000000)
|
|
212
|
PUNASA
|
MP-25-004-030-001/427
(GUJARKHEDI)
|
1725004030NRG23040620220214465
|
04/06/2022
|
badri
|
1725004030WL007172
|
badri
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
badri
|
(000000)
|
|
213
|
PUNASA
|
MP-25-004-030-001/43-A
(GUJARKHEDI)
|
1725004030NRG23040620220214522
|
04/06/2022
|
sanjay
|
1725004030WL007174
|
sanjay
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sanjay
|
(000000)
|
|
214
|
PUNASA
|
MP-25-004-030-001/46
(GUJARKHEDI)
|
1725004030NRG23040620220214524
|
04/06/2022
|
pyara
|
1725004030WL007174
|
pyara
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
pyara
|
(000000)
|
|
215
|
PUNASA
|
MP-25-004-030-001/50-A
(GUJARKHEDI)
|
1725004030NRG23040620220215886
|
04/06/2022
|
maya bai
|
1725004030WL007215
|
maya bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
mayabai
|
(000000)
|
|
216
|
PUNASA
|
MP-25-004-030-001/685
(GUJARKHEDI)
|
1725004030NRG23040620220215911
|
04/06/2022
|
sunderlal
|
1725004030WL007215
|
sunderlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sunderlal
|
(000000)
|
|
217
|
PUNASA
|
MP-25-004-034-001/10
(HANTIYA)
|
1725004000NRG23040620220215762
|
04/06/2022
|
gyarsilal
|
1725004WL007212
|
gyarsilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
gyarsilal
|
(000000)
|
|
218
|
PUNASA
|
MP-25-004-034-001/9
(HANTIYA)
|
1725004000NRG23040620220215938
|
04/06/2022
|
kusumbai
|
1725004WL007216
|
kusumbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
kusumbai
|
(000000)
|
|
219
|
PUNASA
|
MP-25-004-034-002/18
(HANTIYA)
|
1725004000NRG23040620220215670
|
04/06/2022
|
premlal
|
1725004WL007210
|
premlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
premlal
|
(000000)
|
|
220
|
PUNASA
|
MP-25-004-034-002/18
(HANTIYA)
|
1725004000NRG23040620220215671
|
04/06/2022
|
subhdra bai
|
1725004WL007210
|
subhdra bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
subhdrabai
|
(000000)
|
|
221
|
PUNASA
|
MP-25-004-034-002/219
(HANTIYA)
|
1725004000NRG23040620220215674
|
04/06/2022
|
radhu
|
1725004WL007210
|
radhu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
radhu
|
(000000)
|
|
222
|
PUNASA
|
MP-25-004-034-002/61
(HANTIYA)
|
1725004000NRG23040620220215683
|
04/06/2022
|
shreeram
|
1725004WL007210
|
shreeram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
shreeram
|
(000000)
|
|
223
|
PUNASA
|
MP-25-004-034-002/82-A
(HANTIYA)
|
1725004000NRG23040620220215684
|
04/06/2022
|
rampal
|
1725004WL007210
|
rampal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
rampal
|
(000000)
|
|
224
|
PUNASA
|
MP-25-004-034-002/82-A
(HANTIYA)
|
1725004000NRG23040620220215685
|
04/06/2022
|
sunita
|
1725004WL007210
|
sunita
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sunita
|
(000000)
|
|
225
|
PUNASA
|
MP-25-004-044-001/133
(KHAIGAON)
|
1725004044NRG23040620220215700
|
04/06/2022
|
anitabai
|
1725004044WL007211
|
anitabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
anitabai
|
(000000)
|
|
226
|
PUNASA
|
MP-25-004-044-001/160
(KHAIGAON)
|
1725004044NRG23040620220215709
|
04/06/2022
|
mahendra
|
1725004044WL007211
|
mahendra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
mahendra
|
(000000)
|
|
227
|
PUNASA
|
MP-25-004-044-001/204
(KHAIGAON)
|
1725004044NRG23040620220215722
|
04/06/2022
|
devakibai
|
1725004044WL007211
|
devakibai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
devakibai
|
(000000)
|
|
228
|
PUNASA
|
MP-25-004-044-001/39
(KHAIGAON)
|
1725004044NRG23040620220215734
|
04/06/2022
|
rupesh
|
1725004044WL007211
|
rupesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
rupesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
229
|
PUNASA
|
MP-25-004-030-001/105
(GUJARKHEDI)
|
1725004030NRG23040620220215816
|
04/06/2022
|
Dharmendra Devda
|
1725004030WL007215
|
Dharmendra Devda
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
DharmendraDevda
|
(000000)
|
|
230
|
PUNASA
|
MP-25-004-030-001/1065-A
(GUJARKHEDI)
|
1725004030NRG23040620220215823
|
04/06/2022
|
dharmendra
|
1725004030WL007215
|
dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
dharmendra
|
(000000)
|
|
231
|
PUNASA
|
MP-25-004-030-001/167
(GUJARKHEDI)
|
1725004030NRG23040620220214505
|
04/06/2022
|
sajan
|
1725004030WL007174
|
sajan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sajan
|
(000000)
|
|
232
|
PUNASA
|
MP-25-004-030-001/202
(GUJARKHEDI)
|
1725004030NRG23040620220215851
|
04/06/2022
|
santosh bai
|
1725004030WL007215
|
santosh bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
santoshbai
|
(000000)
|
|
233
|
PUNASA
|
MP-25-004-030-001/214
(GUJARKHEDI)
|
1725004030NRG23040620220215857
|
04/06/2022
|
Kusum bai Dulichand
|
1725004030WL007215
|
Kusum bai Dulichand
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
KusumbaiDulichand
|
(000000)
|
|
234
|
PUNASA
|
MP-25-004-030-001/249-B
(GUJARKHEDI)
|
1725004030NRG23040620220214511
|
04/06/2022
|
hare singh
|
1725004030WL007174
|
hare singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
haresingh
|
(000000)
|
|
235
|
PUNASA
|
MP-25-004-030-001/257-A
(GUJARKHEDI)
|
1725004030NRG23040620220214531
|
04/06/2022
|
bhimsing
|
1725004030WL007175
|
bhimsing
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
bhimsing
|
(000000)
|
|
236
|
PUNASA
|
MP-25-004-030-001/42-A
(GUJARKHEDI)
|
1725004030NRG23040620220214520
|
04/06/2022
|
Mamta bai
|
1725004030WL007174
|
Mamta bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Mamtabai
|
(000000)
|
|
237
|
PUNASA
|
MP-25-004-030-001/64-A
(GUJARKHEDI)
|
1725004030NRG23040620220215907
|
04/06/2022
|
vinod kailash
|
1725004030WL007215
|
vinod kailash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
vinodkailash
|
(000000)
|
|
238
|
PUNASA
|
MP-25-004-062-003/36-A
(PHIPHRAD)
|
1725004062NRG23040620220217700
|
04/06/2022
|
uttam
|
1725004062WL007258
|
uttam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
uttam
|
(000000)
|
|
239
|
PUNASA
|
MP-25-004-069-001/111-C
(ROHANI)
|
1725004069NRG23040620220218097
|
04/06/2022
|
raguvir
|
1725004069WL007265
|
raguvir
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
raguvir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
240
|
PUNASA
|
MP-25-004-024-002/177-B
(DUDGAON)
|
1725004000NRG23040620220214726
|
04/06/2022
|
Chajju
|
1725004WL007183
|
Chajju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Chajju
|
(000000)
|
|
241
|
PUNASA
|
MP-25-004-024-002/177-B
(DUDGAON)
|
1725004000NRG23040620220214727
|
04/06/2022
|
DINESH
|
1725004WL007183
|
DINESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
DINESH
|
(000000)
|
|
242
|
PUNASA
|
MP-25-004-024-002/177-B
(DUDGAON)
|
1725004000NRG23040620220214728
|
04/06/2022
|
RANU
|
1725004WL007183
|
RANU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
RANU
|
(000000)
|
|
243
|
PUNASA
|
MP-25-004-024-002/188-D
(DUDGAON)
|
1725004000NRG23040620220214733
|
04/06/2022
|
Revaram
|
1725004WL007183
|
Revaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Revaram
|
(000000)
|
|
244
|
PUNASA
|
MP-25-004-030-001/105
(GUJARKHEDI)
|
1725004030NRG23040620220215814
|
04/06/2022
|
bhimsing
|
1725004030WL007215
|
bhimsing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
bhimsing
|
(000000)
|
|
245
|
PUNASA
|
MP-25-004-030-001/1055
(GUJARKHEDI)
|
1725004030NRG23040620220215818
|
04/06/2022
|
Baliram
|
1725004030WL007215
|
Baliram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Baliram
|
(000000)
|
|
246
|
PUNASA
|
MP-25-004-030-001/1122
(GUJARKHEDI)
|
1725004030NRG23040620220215020
|
04/06/2022
|
Devki bai natthu
|
1725004030WL007188
|
Devki bai natthu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Devkibainatthu
|
(000000)
|
|
247
|
PUNASA
|
MP-25-004-030-001/120-B
(GUJARKHEDI)
|
1725004030NRG23040620220214454
|
04/06/2022
|
jasoda
|
1725004030WL007172
|
jasoda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
jasoda
|
(000000)
|
|
248
|
PUNASA
|
MP-25-004-030-001/132
(GUJARKHEDI)
|
1725004030NRG23040620220215832
|
04/06/2022
|
amar
|
1725004030WL007215
|
amar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
amar
|
(000000)
|
|
249
|
PUNASA
|
MP-25-004-030-001/138
(GUJARKHEDI)
|
1725004030NRG23040620220215835
|
04/06/2022
|
gavliya
|
1725004030WL007215
|
gavliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
gavliya
|
(000000)
|
|
250
|
PUNASA
|
MP-25-004-030-001/155
(GUJARKHEDI)
|
1725004030NRG23040620220215837
|
04/06/2022
|
Gawra bai
|
1725004030WL007215
|
Gawra bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Gawrabai
|
(000000)
|
|
251
|
PUNASA
|
MP-25-004-030-001/195-C
(GUJARKHEDI)
|
1725004030NRG23040620220214568
|
04/06/2022
|
Rahul
|
1725004030WL007176
|
Rahul
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Rahul
|
(000000)
|
|
252
|
PUNASA
|
MP-25-004-030-001/196
(GUJARKHEDI)
|
1725004030NRG23040620220215849
|
04/06/2022
|
tulsiram
|
1725004030WL007215
|
tulsiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
tulsiram
|
(000000)
|
|
253
|
PUNASA
|
MP-25-004-030-001/206
(GUJARKHEDI)
|
1725004030NRG23040620220215852
|
04/06/2022
|
anarsingh
|
1725004030WL007215
|
anarsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
anarsingh
|
(000000)
|
|
254
|
PUNASA
|
MP-25-004-030-001/206-A
(GUJARKHEDI)
|
1725004030NRG23040620220215853
|
04/06/2022
|
hariom
|
1725004030WL007215
|
hariom
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
hariom
|
(000000)
|
|
255
|
PUNASA
|
MP-25-004-030-001/21-A
(GUJARKHEDI)
|
1725004030NRG23040620220215855
|
04/06/2022
|
haridash
|
1725004030WL007215
|
haridash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
haridash
|
(000000)
|
|
256
|
PUNASA
|
MP-25-004-030-001/210-B
(GUJARKHEDI)
|
1725004030NRG23040620220214526
|
04/06/2022
|
umesh
|
1725004030WL007175
|
umesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
umesh
|
(000000)
|
|
257
|
PUNASA
|
MP-25-004-030-001/224-A
(GUJARKHEDI)
|
1725004030NRG23040620220214527
|
04/06/2022
|
vishnu
|
1725004030WL007175
|
vishnu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
vishnu
|
(000000)
|
|
258
|
PUNASA
|
MP-25-004-030-001/249-A
(GUJARKHEDI)
|
1725004030NRG23040620220214510
|
04/06/2022
|
Givir Mandloi
|
1725004030WL007174
|
Givir Mandloi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
GivirMandloi
|
(000000)
|
|
259
|
PUNASA
|
MP-25-004-030-001/267-A
(GUJARKHEDI)
|
1725004030NRG23040620220214535
|
04/06/2022
|
rakesh
|
1725004030WL007175
|
rakesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
rakesh
|
(000000)
|
|
260
|
PUNASA
|
MP-25-004-030-001/276-C
(GUJARKHEDI)
|
1725004030NRG23040620220215863
|
04/06/2022
|
rakesh
|
1725004030WL007215
|
rakesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
rakesh
|
(000000)
|
|
261
|
PUNASA
|
MP-25-004-030-001/289-B
(GUJARKHEDI)
|
1725004030NRG23040620220214513
|
04/06/2022
|
parasram
|
1725004030WL007174
|
parasram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
parasram
|
(000000)
|
|
262
|
PUNASA
|
MP-25-004-030-001/39-A
(GUJARKHEDI)
|
1725004030NRG23040620220215872
|
04/06/2022
|
Anita Bai More
|
1725004030WL007215
|
Anita Bai More
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
AnitaBaiMore
|
(000000)
|
|
263
|
PUNASA
|
MP-25-004-030-001/431
(GUJARKHEDI)
|
1725004030NRG23040620220215021
|
04/06/2022
|
dilip kanade
|
1725004030WL007188
|
dilip kanade
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
dilipkanade
|
(000000)
|
|
264
|
PUNASA
|
MP-25-004-030-001/436
(GUJARKHEDI)
|
1725004030NRG23040620220214466
|
04/06/2022
|
rukhmani
|
1725004030WL007172
|
rukhmani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
rukhmani
|
(000000)
|
|
265
|
PUNASA
|
MP-25-004-030-001/624-A
(GUJARKHEDI)
|
1725004030NRG23040620220215902
|
04/06/2022
|
durgesh
|
1725004030WL007215
|
durgesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
durgesh
|
(000000)
|
|
266
|
PUNASA
|
MP-25-004-030-001/625-B
(GUJARKHEDI)
|
1725004030NRG23040620220215903
|
04/06/2022
|
anokhi bai
|
1725004030WL007215
|
anokhi bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
anokhibai
|
(000000)
|
|
267
|
PUNASA
|
MP-25-004-030-001/682
(GUJARKHEDI)
|
1725004030NRG23040620220214545
|
04/06/2022
|
durapta bai
|
1725004030WL007175
|
durapta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
duraptabai
|
(000000)
|
|
268
|
PUNASA
|
MP-25-004-030-001/683
(GUJARKHEDI)
|
1725004030NRG23040620220214546
|
04/06/2022
|
salita bai
|
1725004030WL007175
|
salita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
salitabai
|
(000000)
|
|
269
|
PUNASA
|
MP-25-004-030-001/685-A
(GUJARKHEDI)
|
1725004030NRG23040620220215913
|
04/06/2022
|
Kusum Bai Rajaram
|
1725004030WL007215
|
Kusum Bai Rajaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
KusumBaiRajaram
|
(000000)
|
|
270
|
PUNASA
|
MP-25-004-030-001/80-C
(GUJARKHEDI)
|
1725004030NRG23040620220215923
|
04/06/2022
|
shaitan
|
1725004030WL007215
|
shaitan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
shaitan
|
(000000)
|
|
271
|
PUNASA
|
MP-25-004-034-001/10
(HANTIYA)
|
1725004000NRG23040620220215763
|
04/06/2022
|
nuribai
|
1725004WL007212
|
nuribai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
nuribai
|
(000000)
|
|
272
|
PUNASA
|
MP-25-004-034-001/103
(HANTIYA)
|
1725004000NRG23040620220215766
|
04/06/2022
|
rekhabai
|
1725004WL007212
|
rekhabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
rekhabai
|
(000000)
|
|
273
|
PUNASA
|
MP-25-004-034-001/11-A
(HANTIYA)
|
1725004000NRG23040620220215767
|
04/06/2022
|
ramabai
|
1725004WL007212
|
ramabai
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
11/06/2022
|
|
260093092
|
|
ramabai
|
(000000)
|
|
274
|
PUNASA
|
MP-25-004-034-001/235
(HANTIYA)
|
1725004000NRG23040620220215788
|
04/06/2022
|
Shivkanya
|
1725004WL007213
|
Shivkanya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
Shivkanya
|
(000000)
|
|
275
|
PUNASA
|
MP-25-004-034-001/32-A
(HANTIYA)
|
1725004000NRG23040620220215791
|
04/06/2022
|
rohit
|
1725004WL007213
|
rohit
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
rohit
|
(000000)
|
|
276
|
PUNASA
|
MP-25-004-034-001/8
(HANTIYA)
|
1725004000NRG23040620220215794
|
04/06/2022
|
dwarki
|
1725004WL007213
|
dwarki
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
dwarki
|
(000000)
|
|
277
|
PUNASA
|
MP-25-004-034-001/86-A
(HANTIYA)
|
1725004000NRG23040620220215936
|
04/06/2022
|
amarsingh
|
1725004WL007216
|
amarsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
amarsingh
|
(000000)
|
|
278
|
PUNASA
|
MP-25-004-034-001/9
(HANTIYA)
|
1725004000NRG23040620220215940
|
04/06/2022
|
aarati
|
1725004WL007216
|
aarati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
aarati
|
(000000)
|
|
279
|
PUNASA
|
MP-25-004-034-001/9
(HANTIYA)
|
1725004000NRG23040620220215939
|
04/06/2022
|
phul
|
1725004WL007216
|
phul
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
phul
|
(000000)
|
|
280
|
PUNASA
|
MP-25-004-034-002/12-A
(HANTIYA)
|
1725004000NRG23040620220215665
|
04/06/2022
|
anita
|
1725004WL007210
|
anita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
anita
|
(000000)
|
|
281
|
PUNASA
|
MP-25-004-034-002/218
(HANTIYA)
|
1725004000NRG23040620220215673
|
04/06/2022
|
sandhya
|
1725004WL007210
|
sandhya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sandhya
|
(000000)
|
|
282
|
PUNASA
|
MP-25-004-034-002/218
(HANTIYA)
|
1725004000NRG23040620220215672
|
04/06/2022
|
sonabai
|
1725004WL007210
|
sonabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sonabai
|
(000000)
|
|
283
|
PUNASA
|
MP-25-004-034-002/221-A
(HANTIYA)
|
1725004000NRG23040620220215676
|
04/06/2022
|
ritu
|
1725004WL007210
|
ritu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
ritu
|
(000000)
|
|
284
|
PUNASA
|
MP-25-004-034-002/49-B
(HANTIYA)
|
1725004000NRG23040620220215679
|
04/06/2022
|
mayachand
|
1725004WL007210
|
mayachand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
mayachand
|
(000000)
|
|
285
|
PUNASA
|
MP-25-004-034-002/49-B
(HANTIYA)
|
1725004000NRG23040620220215680
|
04/06/2022
|
nannu
|
1725004WL007210
|
nannu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
nannu
|
(000000)
|
|
286
|
PUNASA
|
MP-25-004-034-002/52
(HANTIYA)
|
1725004000NRG23040620220215681
|
04/06/2022
|
digrilal
|
1725004WL007210
|
digrilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
digrilal
|
(000000)
|
|
287
|
PUNASA
|
MP-25-004-034-002/87
(HANTIYA)
|
1725004000NRG23040620220215686
|
04/06/2022
|
kavita
|
1725004WL007210
|
kavita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
kavita
|
(000000)
|
|
288
|
PUNASA
|
MP-25-004-044-001/12
(KHAIGAON)
|
1725004044NRG23040620220215692
|
04/06/2022
|
shilabai
|
1725004044WL007211
|
shilabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
shilabai
|
(000000)
|
|
289
|
PUNASA
|
MP-25-004-044-001/19
(KHAIGAON)
|
1725004044NRG23040620220215714
|
04/06/2022
|
kshamabai
|
1725004044WL007211
|
kshamabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
kshamabai
|
(000000)
|
|
290
|
PUNASA
|
MP-25-004-044-001/190
(KHAIGAON)
|
1725004044NRG23040620220215716
|
04/06/2022
|
sunita
|
1725004044WL007211
|
sunita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093092
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61608
|
61608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348432
|
348432
|
|
|
|
|
|
|
|