|
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-25-004-048-001/110-A
(KOTHI)
|
1725004000NRG24120620230058951
|
12/06/2023
|
shubham
|
1725004WL005822
|
shubham
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585146
|
|
shubham
|
(000000)
|
|
2
|
PUNASA
|
MP-25-004-048-001/23-B
(KOTHI)
|
1725004000NRG24120620230058968
|
12/06/2023
|
devaki bai
|
1725004WL005822
|
devaki bai
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
devakibai
|
(000000)
|
|
3
|
PUNASA
|
MP-25-004-048-001/23-B
(KOTHI)
|
1725004000NRG24120620230058967
|
12/06/2023
|
omprakash
|
1725004WL005822
|
omprakash
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
omprakash
|
(000000)
|
|
4
|
PUNASA
|
MP-25-004-048-001/48-B
(KOTHI)
|
1725004000NRG24120620230058982
|
12/06/2023
|
PAPPU
|
1725004WL005822
|
PAPPU
|
00048
|
BKID0009538
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585146
|
|
PAPPU
|
(000000)
|
|
5
|
PUNASA
|
MP-25-004-048-001/631
(KOTHI)
|
1725004000NRG24120620230058764
|
12/06/2023
|
shahil
|
1725004WL005816
|
shahil
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
shahil
|
(000000)
|
|
6
|
PUNASA
|
MP-25-004-048-001/631
(KOTHI)
|
1725004000NRG24120620230058763
|
12/06/2023
|
shahil
|
1725004WL005816
|
shahil
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
shahil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
7
|
PUNASA
|
MP-25-004-011-002/179
(BHIGAWA)
|
1725004000NRG24120620230058699
|
12/06/2023
|
LAXMI BAI
|
1725004WL005814
|
LAXMI BAI
|
00048
|
BKID0009901
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585146
|
|
LAXMIBAI
|
(000000)
|
|
8
|
PUNASA
|
MP-25-004-011-002/76
(BHIGAWA)
|
1725004000NRG24120620230058714
|
12/06/2023
|
BHUDHIYA
|
1725004WL005814
|
BHUDHIYA
|
00048
|
BKID0009901
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585146
|
|
BHUDHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
PUNASA
|
MP-25-004-028-002/801
(GHOGHALGAON)
|
1725004000NRG24120620230059141
|
12/06/2023
|
dinesh
|
1725004WL005833
|
dinesh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
dinesh
|
(000000)
|
|
10
|
PUNASA
|
MP-25-004-028-002/802
(GHOGHALGAON)
|
1725004000NRG24120620230059143
|
12/06/2023
|
sapna
|
1725004WL005833
|
sapna
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
PUNASA
|
MP-25-004-028-002/151-A
(GHOGHALGAON)
|
1725004000NRG24120620230059121
|
12/06/2023
|
Vikash Vishnu
|
1725004WL005833
|
Vikash Vishnu
|
00354
|
PUNB0985100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
VikashVishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
PUNASA
|
MP-25-004-011-001/1545
(BHIGAWA)
|
1725004000NRG24120620230058675
|
12/06/2023
|
Rakes
|
1725004WL005814
|
Rakes
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Rakes
|
(000000)
|
|
13
|
PUNASA
|
MP-25-004-011-001/1545
(BHIGAWA)
|
1725004000NRG24120620230058673
|
12/06/2023
|
Rakes
|
1725004WL005814
|
Rakes
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Rakes
|
(000000)
|
|
14
|
PUNASA
|
MP-25-004-011-002/111-D
(BHIGAWA)
|
1725004000NRG24120620230058676
|
12/06/2023
|
SUKHN
|
1725004WL005814
|
SUKHN
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
SUKHN
|
(000000)
|
|
15
|
PUNASA
|
MP-25-004-011-002/1251
(BHIGAWA)
|
1725004000NRG24120620230058685
|
12/06/2023
|
SANGEETA
|
1725004WL005814
|
SANGEETA
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585146
|
|
SANGEETA
|
(000000)
|
|
16
|
PUNASA
|
MP-25-004-011-002/128-C
(BHIGAWA)
|
1725004000NRG24120620230058692
|
12/06/2023
|
SHARMIL
|
1725004WL005814
|
SHARMIL
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585146
|
|
SHARMIL
|
(000000)
|
|
17
|
PUNASA
|
MP-25-004-011-002/128-C
(BHIGAWA)
|
1725004000NRG24120620230058691
|
12/06/2023
|
SHARMILA
|
1725004WL005814
|
SHARMILA
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585146
|
|
SHARMILA
|
(000000)
|
|
18
|
PUNASA
|
MP-25-004-011-002/158
(BHIGAWA)
|
1725004000NRG24120620230058696
|
12/06/2023
|
SAKU
|
1725004WL005814
|
SAKU
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585146
|
|
SAKU
|
(000000)
|
|
19
|
PUNASA
|
MP-25-004-011-002/194
(BHIGAWA)
|
1725004000NRG24120620230058701
|
12/06/2023
|
sarjabai
|
1725004WL005814
|
sarjabai
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585146
|
|
sarjabai
|
(000000)
|
|
20
|
PUNASA
|
MP-25-004-011-002/20
(BHIGAWA)
|
1725004000NRG24120620230058702
|
12/06/2023
|
PAWAN
|
1725004WL005814
|
PAWAN
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585146
|
|
PAWAN
|
(000000)
|
|
21
|
PUNASA
|
MP-25-004-011-002/762
(BHIGAWA)
|
1725004000NRG24120620230058718
|
12/06/2023
|
JYOTI
|
1725004WL005814
|
JYOTI
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585146
|
|
JYOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
22
|
PUNASA
|
MP-25-004-011-002/1111
(BHIGAWA)
|
1725004000NRG24120620230058677
|
12/06/2023
|
SANGEETA
|
1725004WL005814
|
SANGEETA
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
SANGEETA
|
(000000)
|
|
23
|
PUNASA
|
MP-25-004-011-002/1164
(BHIGAWA)
|
1725004000NRG24120620230058682
|
12/06/2023
|
BHARAT
|
1725004WL005814
|
BHARAT
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585146
|
|
BHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
24
|
PUNASA
|
MP-25-004-048-001/48-B
(KOTHI)
|
1725004000NRG24120620230058983
|
12/06/2023
|
SANGITA
|
1725004WL005822
|
SANGITA
|
00415
|
SBIN0030040
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585146
|
|
SANGITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
PUNASA
|
MP-25-004-048-001/115
(KOTHI)
|
1725004000NRG24120620230058727
|
12/06/2023
|
radha
|
1725004WL005816
|
radha
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585146
|
|
radha
|
(000000)
|
|
26
|
PUNASA
|
MP-25-004-048-001/154-A
(KOTHI)
|
1725004000NRG24120620230058956
|
12/06/2023
|
kavita
|
1725004WL005822
|
kavita
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585146
|
|
kavita
|
(000000)
|
|
27
|
PUNASA
|
MP-25-004-048-001/165-A
(KOTHI)
|
1725004000NRG24120620230058731
|
12/06/2023
|
seema
|
1725004WL005816
|
seema
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585146
|
|
seema
|
(000000)
|
|
28
|
PUNASA
|
MP-25-004-048-001/165-B
(KOTHI)
|
1725004000NRG24120620230058733
|
12/06/2023
|
kamla
|
1725004WL005816
|
kamla
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585146
|
|
kamla
|
(000000)
|
|
29
|
PUNASA
|
MP-25-004-048-001/180-B
(KOTHI)
|
1725004000NRG24120620230058962
|
12/06/2023
|
gajanand
|
1725004WL005822
|
gajanand
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
gajanand
|
(000000)
|
|
30
|
PUNASA
|
MP-25-004-048-001/180-B
(KOTHI)
|
1725004000NRG24120620230058961
|
12/06/2023
|
gajanand
|
1725004WL005822
|
gajanand
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
gajanand
|
(000000)
|
|
31
|
PUNASA
|
MP-25-004-048-001/295
(KOTHI)
|
1725004000NRG24120620230058739
|
12/06/2023
|
kadvi bai
|
1725004WL005816
|
kadvi bai
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
kadvibai
|
(000000)
|
|
32
|
PUNASA
|
MP-25-004-048-001/295
(KOTHI)
|
1725004000NRG24120620230058738
|
12/06/2023
|
kadvi bai
|
1725004WL005816
|
kadvi bai
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
kadvibai
|
(000000)
|
|
33
|
PUNASA
|
MP-25-004-048-001/454
(KOTHI)
|
1725004000NRG24120620230058742
|
12/06/2023
|
suraj bai
|
1725004WL005816
|
suraj bai
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
surajbai
|
(000000)
|
|
34
|
PUNASA
|
MP-25-004-048-001/526
(KOTHI)
|
1725004000NRG24120620230058746
|
12/06/2023
|
gyarasi bai
|
1725004WL005816
|
gyarasi bai
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
gyarasibai
|
(000000)
|
|
35
|
PUNASA
|
MP-25-004-048-001/526-B
(KOTHI)
|
1725004000NRG24120620230058747
|
12/06/2023
|
rukhmani
|
1725004WL005816
|
rukhmani
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585146
|
|
rukhmani
|
(000000)
|
|
36
|
PUNASA
|
MP-25-004-048-001/526-C
(KOTHI)
|
1725004000NRG24120620230058749
|
12/06/2023
|
sarika
|
1725004WL005816
|
sarika
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585146
|
|
sarika
|
(000000)
|
|
37
|
PUNASA
|
MP-25-004-048-001/527
(KOTHI)
|
1725004000NRG24120620230058752
|
12/06/2023
|
goura bai
|
1725004WL005816
|
goura bai
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585146
|
|
gourabai
|
(000000)
|
|
38
|
PUNASA
|
MP-25-004-048-001/573
(KOTHI)
|
1725004000NRG24120620230058756
|
12/06/2023
|
bandu shivkaran
|
1725004WL005816
|
bandu shivkaran
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585146
|
|
bandushivkaran
|
(000000)
|
|
39
|
PUNASA
|
MP-25-004-048-001/604
(KOTHI)
|
1725004000NRG24120620230058758
|
12/06/2023
|
jivan gangaram
|
1725004WL005816
|
jivan gangaram
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
jivangangaram
|
(000000)
|
|
40
|
PUNASA
|
MP-25-004-048-001/629
(KOTHI)
|
1725004000NRG24120620230058761
|
12/06/2023
|
jyoti
|
1725004WL005816
|
jyoti
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
jyoti
|
(000000)
|
|
41
|
PUNASA
|
MP-25-004-048-001/635
(KOTHI)
|
1725004000NRG24120620230058766
|
12/06/2023
|
chhaya
|
1725004WL005816
|
chhaya
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
chhaya
|
(000000)
|
|
42
|
PUNASA
|
MP-25-004-048-001/679
(KOTHI)
|
1725004000NRG24120620230058770
|
12/06/2023
|
ramkuvar bai
|
1725004WL005816
|
ramkuvar bai
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
ramkuvarbai
|
(000000)
|
|
43
|
PUNASA
|
MP-25-004-048-001/740-A
(KOTHI)
|
1725004000NRG24120620230058990
|
12/06/2023
|
arati bai
|
1725004WL005822
|
arati bai
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585146
|
|
aratibai
|
(000000)
|
|
44
|
PUNASA
|
MP-25-004-048-003/210-A
(KOTHI)
|
1725004000NRG24120620230059001
|
12/06/2023
|
arun
|
1725004WL005822
|
arun
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
arun
|
(000000)
|
|
45
|
PUNASA
|
MP-25-004-048-003/210-A
(KOTHI)
|
1725004000NRG24120620230059002
|
12/06/2023
|
minu bai
|
1725004WL005822
|
minu bai
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
minubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
46
|
PUNASA
|
MP-25-004-011-002/128-A
(BHIGAWA)
|
1725004000NRG24120620230058688
|
12/06/2023
|
DEEPIKA
|
1725004WL005814
|
DEEPIKA
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585146
|
|
DEEPIKA
|
(000000)
|
|
47
|
PUNASA
|
MP-25-004-011-002/158
(BHIGAWA)
|
1725004000NRG24120620230058697
|
12/06/2023
|
DINESH
|
1725004WL005814
|
DINESH
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585146
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
48
|
PUNASA
|
MP-25-004-028-002/172
(GHOGHALGAON)
|
1725004000NRG24120620230059123
|
12/06/2023
|
mukesh
|
1725004WL005833
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
mukesh
|
(000000)
|
|
49
|
PUNASA
|
MP-25-004-028-002/172
(GHOGHALGAON)
|
1725004000NRG24120620230059122
|
12/06/2023
|
mukesh
|
1725004WL005833
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
mukesh
|
(000000)
|
|
50
|
PUNASA
|
MP-25-004-028-002/20-A
(GHOGHALGAON)
|
1725004000NRG24120620230059125
|
12/06/2023
|
sitaram
|
1725004WL005833
|
sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
sitaram
|
(000000)
|
|
51
|
PUNASA
|
MP-25-004-028-002/20-A
(GHOGHALGAON)
|
1725004000NRG24120620230059124
|
12/06/2023
|
sitaram
|
1725004WL005833
|
sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
sitaram
|
(000000)
|
|
52
|
PUNASA
|
MP-25-004-028-002/209
(GHOGHALGAON)
|
1725004000NRG24120620230059127
|
12/06/2023
|
sima
|
1725004WL005833
|
sima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
sima
|
(000000)
|
|
53
|
PUNASA
|
MP-25-004-028-002/209
(GHOGHALGAON)
|
1725004000NRG24120620230059126
|
12/06/2023
|
sima
|
1725004WL005833
|
sima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
sima
|
(000000)
|
|
54
|
PUNASA
|
MP-25-004-028-002/228
(GHOGHALGAON)
|
1725004000NRG24120620230058777
|
12/06/2023
|
sunil
|
1725004WL005817
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
sunil
|
(000000)
|
|
55
|
PUNASA
|
MP-25-004-028-002/228
(GHOGHALGAON)
|
1725004000NRG24120620230058776
|
12/06/2023
|
sunil
|
1725004WL005817
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
sunil
|
(000000)
|
|
56
|
PUNASA
|
MP-25-004-028-002/229
(GHOGHALGAON)
|
1725004000NRG24120620230058779
|
12/06/2023
|
jitendar
|
1725004WL005817
|
jitendar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
jitendar
|
(000000)
|
|
57
|
PUNASA
|
MP-25-004-028-002/229
(GHOGHALGAON)
|
1725004000NRG24120620230058778
|
12/06/2023
|
jitendar
|
1725004WL005817
|
jitendar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
jitendar
|
(000000)
|
|
58
|
PUNASA
|
MP-25-004-028-002/266
(GHOGHALGAON)
|
1725004000NRG24120620230059129
|
12/06/2023
|
Krishna
|
1725004WL005833
|
Krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Krishna
|
(000000)
|
|
59
|
PUNASA
|
MP-25-004-028-002/266
(GHOGHALGAON)
|
1725004000NRG24120620230059128
|
12/06/2023
|
Krishna
|
1725004WL005833
|
Krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Krishna
|
(000000)
|
|
60
|
PUNASA
|
MP-25-004-028-002/271
(GHOGHALGAON)
|
1725004000NRG24120620230058781
|
12/06/2023
|
dinesh
|
1725004WL005817
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
dinesh
|
(000000)
|
|
61
|
PUNASA
|
MP-25-004-028-002/271
(GHOGHALGAON)
|
1725004000NRG24120620230058780
|
12/06/2023
|
dinesh
|
1725004WL005817
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
dinesh
|
(000000)
|
|
62
|
PUNASA
|
MP-25-004-028-002/273
(GHOGHALGAON)
|
1725004000NRG24120620230059135
|
12/06/2023
|
Vandana
|
1725004WL005833
|
Vandana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Vandana
|
(000000)
|
|
63
|
PUNASA
|
MP-25-004-028-002/273
(GHOGHALGAON)
|
1725004000NRG24120620230059134
|
12/06/2023
|
Vandana
|
1725004WL005833
|
Vandana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Vandana
|
(000000)
|
|
64
|
PUNASA
|
MP-25-004-028-002/292
(GHOGHALGAON)
|
1725004000NRG24120620230058784
|
12/06/2023
|
barjmohan
|
1725004WL005817
|
barjmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
barjmohan
|
(000000)
|
|
65
|
PUNASA
|
MP-25-004-028-002/292
(GHOGHALGAON)
|
1725004000NRG24120620230058783
|
12/06/2023
|
barjmohan
|
1725004WL005817
|
barjmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
barjmohan
|
(000000)
|
|
66
|
PUNASA
|
MP-25-004-028-002/292
(GHOGHALGAON)
|
1725004000NRG24120620230058782
|
12/06/2023
|
barjmohan
|
1725004WL005817
|
barjmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
barjmohan
|
(000000)
|
|
67
|
PUNASA
|
MP-25-004-028-002/795
(GHOGHALGAON)
|
1725004000NRG24120620230059138
|
12/06/2023
|
kantu
|
1725004WL005833
|
kantu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
kantu
|
(000000)
|
|
68
|
PUNASA
|
MP-25-004-028-002/795
(GHOGHALGAON)
|
1725004000NRG24120620230059137
|
12/06/2023
|
kantu
|
1725004WL005833
|
kantu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
kantu
|
(000000)
|
|
69
|
PUNASA
|
MP-25-004-028-002/798
(GHOGHALGAON)
|
1725004000NRG24120620230059140
|
12/06/2023
|
Depak
|
1725004WL005833
|
Depak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Depak
|
(000000)
|
|
70
|
PUNASA
|
MP-25-004-028-002/798
(GHOGHALGAON)
|
1725004000NRG24120620230059139
|
12/06/2023
|
Depak
|
1725004WL005833
|
Depak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Depak
|
(000000)
|
|
71
|
PUNASA
|
MP-25-004-028-003/108-B
(GHOGHALGAON)
|
1725004000NRG24120620230058785
|
12/06/2023
|
bagwati bai
|
1725004WL005817
|
bagwati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
bagwatibai
|
(000000)
|
|
72
|
PUNASA
|
MP-25-004-028-003/112
(GHOGHALGAON)
|
1725004000NRG24120620230058787
|
12/06/2023
|
Sitaram
|
1725004WL005817
|
Sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Sitaram
|
(000000)
|
|
73
|
PUNASA
|
MP-25-004-028-003/112-A
(GHOGHALGAON)
|
1725004000NRG24120620230058789
|
12/06/2023
|
Surendra
|
1725004WL005817
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Surendra
|
(000000)
|
|
74
|
PUNASA
|
MP-25-004-028-003/112-B
(GHOGHALGAON)
|
1725004000NRG24120620230058791
|
12/06/2023
|
Virendra
|
1725004WL005817
|
Virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Virendra
|
(000000)
|
|
75
|
PUNASA
|
MP-25-004-028-003/121-A
(GHOGHALGAON)
|
1725004000NRG24120620230058793
|
12/06/2023
|
jain
|
1725004WL005817
|
jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
jain
|
(000000)
|
|
76
|
PUNASA
|
MP-25-004-028-003/121-A
(GHOGHALGAON)
|
1725004000NRG24120620230058792
|
12/06/2023
|
jain
|
1725004WL005817
|
jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
jain
|
(000000)
|
|
77
|
PUNASA
|
MP-25-004-028-003/121-B
(GHOGHALGAON)
|
1725004000NRG24120620230058795
|
12/06/2023
|
arvind
|
1725004WL005817
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
arvind
|
(000000)
|
|
78
|
PUNASA
|
MP-25-004-028-003/121-B
(GHOGHALGAON)
|
1725004000NRG24120620230058794
|
12/06/2023
|
arvind
|
1725004WL005817
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
arvind
|
(000000)
|
|
79
|
PUNASA
|
MP-25-004-028-003/130-B
(GHOGHALGAON)
|
1725004000NRG24120620230058796
|
12/06/2023
|
hukum
|
1725004WL005817
|
hukum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
hukum
|
(000000)
|
|
80
|
PUNASA
|
MP-25-004-028-003/152-A
(GHOGHALGAON)
|
1725004000NRG24120620230058865
|
12/06/2023
|
hitendar
|
1725004WL005819
|
hitendar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
hitendar
|
(000000)
|
|
81
|
PUNASA
|
MP-25-004-028-003/152-A
(GHOGHALGAON)
|
1725004000NRG24120620230058866
|
12/06/2023
|
Hitendra
|
1725004WL005819
|
Hitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Hitendra
|
(000000)
|
|
82
|
PUNASA
|
MP-25-004-028-003/155-D
(GHOGHALGAON)
|
1725004000NRG24120620230058799
|
12/06/2023
|
DEVENDRA
|
1725004WL005817
|
DEVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364585146
|
A/c Blocked or Frozen
|
|
|
|
83
|
PUNASA
|
MP-25-004-028-003/155-D
(GHOGHALGAON)
|
1725004000NRG24120620230058800
|
12/06/2023
|
sunita bai
|
1725004WL005817
|
sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364585146
|
A/c Blocked or Frozen
|
|
|
|
84
|
PUNASA
|
MP-25-004-028-003/173-C
(GHOGHALGAON)
|
1725004000NRG24120620230058868
|
12/06/2023
|
gajraj
|
1725004WL005819
|
gajraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
gajraj
|
(000000)
|
|
85
|
PUNASA
|
MP-25-004-028-003/173-C
(GHOGHALGAON)
|
1725004000NRG24120620230058867
|
12/06/2023
|
gajraj
|
1725004WL005819
|
gajraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
gajraj
|
(000000)
|
|
86
|
PUNASA
|
MP-25-004-028-003/179
(GHOGHALGAON)
|
1725004000NRG24120620230058869
|
12/06/2023
|
Ram singh
|
1725004WL005819
|
Ram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Ramsingh
|
(000000)
|
|
87
|
PUNASA
|
MP-25-004-028-003/179
(GHOGHALGAON)
|
1725004000NRG24120620230058870
|
12/06/2023
|
Ramsingh
|
1725004WL005819
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Ramsingh
|
(000000)
|
|
88
|
PUNASA
|
MP-25-004-028-003/182
(GHOGHALGAON)
|
1725004000NRG24120620230058802
|
12/06/2023
|
kishor
|
1725004WL005817
|
kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
kishor
|
(000000)
|
|
89
|
PUNASA
|
MP-25-004-028-003/182
(GHOGHALGAON)
|
1725004000NRG24120620230058801
|
12/06/2023
|
kishor
|
1725004WL005817
|
kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
kishor
|
(000000)
|
|
90
|
PUNASA
|
MP-25-004-028-003/182-A
(GHOGHALGAON)
|
1725004000NRG24120620230058803
|
12/06/2023
|
ruvana
|
1725004WL005817
|
ruvana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
ruvana
|
(000000)
|
|
91
|
PUNASA
|
MP-25-004-028-003/187-A
(GHOGHALGAON)
|
1725004000NRG24120620230058804
|
12/06/2023
|
MOTIRAM
|
1725004WL005817
|
MOTIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
MOTIRAM
|
(000000)
|
|
92
|
PUNASA
|
MP-25-004-028-003/187-D
(GHOGHALGAON)
|
1725004000NRG24120620230058806
|
12/06/2023
|
SANOHAR SINGH
|
1725004WL005817
|
SANOHAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
SANOHARSINGH
|
(000000)
|
|
93
|
PUNASA
|
MP-25-004-028-003/187-D
(GHOGHALGAON)
|
1725004000NRG24120620230058807
|
12/06/2023
|
vandana bai
|
1725004WL005817
|
vandana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
vandanabai
|
(000000)
|
|
94
|
PUNASA
|
MP-25-004-028-003/189
(GHOGHALGAON)
|
1725004000NRG24120620230058871
|
12/06/2023
|
dipak
|
1725004WL005819
|
dipak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
dipak
|
(000000)
|
|
95
|
PUNASA
|
MP-25-004-028-003/192-B
(GHOGHALGAON)
|
1725004000NRG24120620230058872
|
12/06/2023
|
ganga
|
1725004WL005819
|
ganga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
ganga
|
(000000)
|
|
96
|
PUNASA
|
MP-25-004-028-003/198
(GHOGHALGAON)
|
1725004000NRG24120620230058873
|
12/06/2023
|
anil
|
1725004WL005819
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
anil
|
(000000)
|
|
97
|
PUNASA
|
MP-25-004-028-003/202
(GHOGHALGAON)
|
1725004000NRG24120620230058875
|
12/06/2023
|
rakesh
|
1725004WL005819
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
rakesh
|
(000000)
|
|
98
|
PUNASA
|
MP-25-004-028-003/202
(GHOGHALGAON)
|
1725004000NRG24120620230058874
|
12/06/2023
|
rakesh
|
1725004WL005819
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
rakesh
|
(000000)
|
|
99
|
PUNASA
|
MP-25-004-028-003/205
(GHOGHALGAON)
|
1725004000NRG24120620230058877
|
12/06/2023
|
tapiram
|
1725004WL005819
|
tapiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
tapiram
|
(000000)
|
|
100
|
PUNASA
|
MP-25-004-028-003/205
(GHOGHALGAON)
|
1725004000NRG24120620230058876
|
12/06/2023
|
tapiram
|
1725004WL005819
|
tapiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
tapiram
|
(000000)
|
|
101
|
PUNASA
|
MP-25-004-028-003/206
(GHOGHALGAON)
|
1725004000NRG24120620230058879
|
12/06/2023
|
aasharam
|
1725004WL005819
|
aasharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
aasharam
|
(000000)
|
|
102
|
PUNASA
|
MP-25-004-028-003/206
(GHOGHALGAON)
|
1725004000NRG24120620230058878
|
12/06/2023
|
aasharam
|
1725004WL005819
|
aasharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
aasharam
|
(000000)
|
|
103
|
PUNASA
|
MP-25-004-028-003/208
(GHOGHALGAON)
|
1725004000NRG24120620230058880
|
12/06/2023
|
kashiram
|
1725004WL005819
|
kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
kashiram
|
(000000)
|
|
104
|
PUNASA
|
MP-25-004-028-003/209
(GHOGHALGAON)
|
1725004000NRG24120620230058882
|
12/06/2023
|
mahesh
|
1725004WL005819
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
mahesh
|
(000000)
|
|
105
|
PUNASA
|
MP-25-004-028-003/209
(GHOGHALGAON)
|
1725004000NRG24120620230058881
|
12/06/2023
|
mahesh
|
1725004WL005819
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
mahesh
|
(000000)
|
|
106
|
PUNASA
|
MP-25-004-028-003/210
(GHOGHALGAON)
|
1725004000NRG24120620230058884
|
12/06/2023
|
manohar
|
1725004WL005819
|
manohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
manohar
|
(000000)
|
|
107
|
PUNASA
|
MP-25-004-028-003/210
(GHOGHALGAON)
|
1725004000NRG24120620230058883
|
12/06/2023
|
manohar
|
1725004WL005819
|
manohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
manohar
|
(000000)
|
|
108
|
PUNASA
|
MP-25-004-028-003/211
(GHOGHALGAON)
|
1725004000NRG24120620230058886
|
12/06/2023
|
santosh
|
1725004WL005819
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
santosh
|
(000000)
|
|
109
|
PUNASA
|
MP-25-004-028-003/211
(GHOGHALGAON)
|
1725004000NRG24120620230058885
|
12/06/2023
|
santosh
|
1725004WL005819
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
santosh
|
(000000)
|
|
110
|
PUNASA
|
MP-25-004-028-003/212
(GHOGHALGAON)
|
1725004000NRG24120620230058888
|
12/06/2023
|
karisna
|
1725004WL005819
|
karisna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
karisna
|
(000000)
|
|
111
|
PUNASA
|
MP-25-004-028-003/212
(GHOGHALGAON)
|
1725004000NRG24120620230058887
|
12/06/2023
|
karisna
|
1725004WL005819
|
karisna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
karisna
|
(000000)
|
|
112
|
PUNASA
|
MP-25-004-028-003/213
(GHOGHALGAON)
|
1725004000NRG24120620230058890
|
12/06/2023
|
bherav shing
|
1725004WL005819
|
bherav shing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
bheravshing
|
(000000)
|
|
113
|
PUNASA
|
MP-25-004-028-003/213
(GHOGHALGAON)
|
1725004000NRG24120620230058889
|
12/06/2023
|
bherav shing
|
1725004WL005819
|
bherav shing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
bheravshing
|
(000000)
|
|
114
|
PUNASA
|
MP-25-004-028-003/214
(GHOGHALGAON)
|
1725004000NRG24120620230058891
|
12/06/2023
|
radha
|
1725004WL005819
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
radha
|
(000000)
|
|
115
|
PUNASA
|
MP-25-004-028-003/215
(GHOGHALGAON)
|
1725004000NRG24120620230058893
|
12/06/2023
|
bhimshing
|
1725004WL005819
|
bhimshing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
bhimshing
|
(000000)
|
|
116
|
PUNASA
|
MP-25-004-028-003/215
(GHOGHALGAON)
|
1725004000NRG24120620230058892
|
12/06/2023
|
bhimshing
|
1725004WL005819
|
bhimshing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
bhimshing
|
(000000)
|
|
117
|
PUNASA
|
MP-25-004-028-003/216
(GHOGHALGAON)
|
1725004000NRG24120620230058895
|
12/06/2023
|
sanju
|
1725004WL005819
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
sanju
|
(000000)
|
|
118
|
PUNASA
|
MP-25-004-028-003/216
(GHOGHALGAON)
|
1725004000NRG24120620230058894
|
12/06/2023
|
sanju
|
1725004WL005819
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
sanju
|
(000000)
|
|
119
|
PUNASA
|
MP-25-004-028-003/217
(GHOGHALGAON)
|
1725004000NRG24120620230058897
|
12/06/2023
|
sukhram
|
1725004WL005819
|
sukhram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
sukhram
|
(000000)
|
|
120
|
PUNASA
|
MP-25-004-028-003/217
(GHOGHALGAON)
|
1725004000NRG24120620230058896
|
12/06/2023
|
sukhram
|
1725004WL005819
|
sukhram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
sukhram
|
(000000)
|
|
121
|
PUNASA
|
MP-25-004-028-003/219
(GHOGHALGAON)
|
1725004000NRG24120620230058899
|
12/06/2023
|
nanshing
|
1725004WL005819
|
nanshing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
nanshing
|
(000000)
|
|
122
|
PUNASA
|
MP-25-004-028-003/219
(GHOGHALGAON)
|
1725004000NRG24120620230058898
|
12/06/2023
|
nanshing
|
1725004WL005819
|
nanshing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
nanshing
|
(000000)
|
|
123
|
PUNASA
|
MP-25-004-028-003/220
(GHOGHALGAON)
|
1725004000NRG24120620230058901
|
12/06/2023
|
amar
|
1725004WL005819
|
amar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
amar
|
(000000)
|
|
124
|
PUNASA
|
MP-25-004-028-003/220
(GHOGHALGAON)
|
1725004000NRG24120620230058900
|
12/06/2023
|
amar
|
1725004WL005819
|
amar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
amar
|
(000000)
|
|
125
|
PUNASA
|
MP-25-004-028-003/221
(GHOGHALGAON)
|
1725004000NRG24120620230058902
|
12/06/2023
|
sajan
|
1725004WL005819
|
sajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
sajan
|
(000000)
|
|
126
|
PUNASA
|
MP-25-004-028-003/222
(GHOGHALGAON)
|
1725004000NRG24120620230058904
|
12/06/2023
|
Aatmaram
|
1725004WL005819
|
Aatmaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Aatmaram
|
(000000)
|
|
127
|
PUNASA
|
MP-25-004-028-003/222
(GHOGHALGAON)
|
1725004000NRG24120620230058903
|
12/06/2023
|
Aatmaram
|
1725004WL005819
|
Aatmaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Aatmaram
|
(000000)
|
|
128
|
PUNASA
|
MP-25-004-028-003/223
(GHOGHALGAON)
|
1725004000NRG24120620230058906
|
12/06/2023
|
Ritesh
|
1725004WL005819
|
Ritesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Ritesh
|
(000000)
|
|
129
|
PUNASA
|
MP-25-004-028-003/223
(GHOGHALGAON)
|
1725004000NRG24120620230058905
|
12/06/2023
|
Ritesh
|
1725004WL005819
|
Ritesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Ritesh
|
(000000)
|
|
130
|
PUNASA
|
MP-25-004-028-003/225
(GHOGHALGAON)
|
1725004000NRG24120620230058811
|
12/06/2023
|
Pritam
|
1725004WL005817
|
Pritam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Pritam
|
(000000)
|
|
131
|
PUNASA
|
MP-25-004-028-003/226
(GHOGHALGAON)
|
1725004000NRG24120620230058812
|
12/06/2023
|
Raguvir
|
1725004WL005817
|
Raguvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Raguvir
|
(000000)
|
|
132
|
PUNASA
|
MP-25-004-028-003/230
(GHOGHALGAON)
|
1725004000NRG24120620230058908
|
12/06/2023
|
Geeta
|
1725004WL005819
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Geeta
|
(000000)
|
|
133
|
PUNASA
|
MP-25-004-028-003/230
(GHOGHALGAON)
|
1725004000NRG24120620230058907
|
12/06/2023
|
Geeta
|
1725004WL005819
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Geeta
|
(000000)
|
|
134
|
PUNASA
|
MP-25-004-028-003/231
(GHOGHALGAON)
|
1725004000NRG24120620230058910
|
12/06/2023
|
Lovekush
|
1725004WL005819
|
Lovekush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Lovekush
|
(000000)
|
|
135
|
PUNASA
|
MP-25-004-028-003/231
(GHOGHALGAON)
|
1725004000NRG24120620230058909
|
12/06/2023
|
Lovekush
|
1725004WL005819
|
Lovekush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Lovekush
|
(000000)
|
|
136
|
PUNASA
|
MP-25-004-028-003/234
(GHOGHALGAON)
|
1725004000NRG24120620230058911
|
12/06/2023
|
Usha bai
|
1725004WL005819
|
Usha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Ushabai
|
(000000)
|
|
137
|
PUNASA
|
MP-25-004-028-003/234
(GHOGHALGAON)
|
1725004000NRG24120620230058912
|
12/06/2023
|
Usha bai
|
1725004WL005819
|
Usha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Ushabai
|
(000000)
|
|
138
|
PUNASA
|
MP-25-004-028-003/235
(GHOGHALGAON)
|
1725004000NRG24120620230058913
|
12/06/2023
|
Bhupendra
|
1725004WL005819
|
Bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Bhupendra
|
(000000)
|
|
139
|
PUNASA
|
MP-25-004-028-003/236
(GHOGHALGAON)
|
1725004000NRG24120620230058915
|
12/06/2023
|
Yogita bai
|
1725004WL005819
|
Yogita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Yogitabai
|
(000000)
|
|
140
|
PUNASA
|
MP-25-004-028-003/236
(GHOGHALGAON)
|
1725004000NRG24120620230058914
|
12/06/2023
|
Yogita bai
|
1725004WL005819
|
Yogita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Yogitabai
|
(000000)
|
|
141
|
PUNASA
|
MP-25-004-028-003/239
(GHOGHALGAON)
|
1725004000NRG24120620230058917
|
12/06/2023
|
Yshoda
|
1725004WL005819
|
Yshoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Yshoda
|
(000000)
|
|
142
|
PUNASA
|
MP-25-004-028-003/239
(GHOGHALGAON)
|
1725004000NRG24120620230058916
|
12/06/2023
|
Yshoda
|
1725004WL005819
|
Yshoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Yshoda
|
(000000)
|
|
143
|
PUNASA
|
MP-25-004-028-003/240
(GHOGHALGAON)
|
1725004000NRG24120620230058919
|
12/06/2023
|
Manju bai
|
1725004WL005819
|
Manju bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Manjubai
|
(000000)
|
|
144
|
PUNASA
|
MP-25-004-028-003/240
(GHOGHALGAON)
|
1725004000NRG24120620230058918
|
12/06/2023
|
Manju bai
|
1725004WL005819
|
Manju bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Manjubai
|
(000000)
|
|
145
|
PUNASA
|
MP-25-004-028-003/243-A
(GHOGHALGAON)
|
1725004000NRG24120620230058920
|
12/06/2023
|
Jaymala
|
1725004WL005819
|
Jaymala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Jaymala
|
(000000)
|
|
146
|
PUNASA
|
MP-25-004-028-003/245
(GHOGHALGAON)
|
1725004000NRG24120620230058922
|
12/06/2023
|
Guddi bai
|
1725004WL005819
|
Guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Guddibai
|
(000000)
|
|
147
|
PUNASA
|
MP-25-004-028-003/245
(GHOGHALGAON)
|
1725004000NRG24120620230058921
|
12/06/2023
|
Guddi bai
|
1725004WL005819
|
Guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Guddibai
|
(000000)
|
|
148
|
PUNASA
|
MP-25-004-028-003/251
(GHOGHALGAON)
|
1725004000NRG24120620230058924
|
12/06/2023
|
Yashwant
|
1725004WL005819
|
Yashwant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Yashwant
|
(000000)
|
|
149
|
PUNASA
|
MP-25-004-028-003/251
(GHOGHALGAON)
|
1725004000NRG24120620230058923
|
12/06/2023
|
Yashwant
|
1725004WL005819
|
Yashwant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Yashwant
|
(000000)
|
|
150
|
PUNASA
|
MP-25-004-028-003/252
(GHOGHALGAON)
|
1725004000NRG24120620230058926
|
12/06/2023
|
Hukum
|
1725004WL005819
|
Hukum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Hukum
|
(000000)
|
|
151
|
PUNASA
|
MP-25-004-028-003/252
(GHOGHALGAON)
|
1725004000NRG24120620230058925
|
12/06/2023
|
Hukum
|
1725004WL005819
|
Hukum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Hukum
|
(000000)
|
|
152
|
PUNASA
|
MP-25-004-028-003/253
(GHOGHALGAON)
|
1725004000NRG24120620230058927
|
12/06/2023
|
Sawitri bai
|
1725004WL005819
|
Sawitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Sawitribai
|
(000000)
|
|
153
|
PUNASA
|
MP-25-004-028-003/254
(GHOGHALGAON)
|
1725004000NRG24120620230058928
|
12/06/2023
|
Chaitram
|
1725004WL005819
|
Chaitram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Chaitram
|
(000000)
|
|
154
|
PUNASA
|
MP-25-004-028-003/254-A
(GHOGHALGAON)
|
1725004000NRG24120620230058815
|
12/06/2023
|
Dilip
|
1725004WL005817
|
Dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Dilip
|
(000000)
|
|
155
|
PUNASA
|
MP-25-004-028-003/257
(GHOGHALGAON)
|
1725004000NRG24120620230058930
|
12/06/2023
|
Komal
|
1725004WL005819
|
Komal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Komal
|
(000000)
|
|
156
|
PUNASA
|
MP-25-004-028-003/257
(GHOGHALGAON)
|
1725004000NRG24120620230058929
|
12/06/2023
|
Komal
|
1725004WL005819
|
Komal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Komal
|
(000000)
|
|
157
|
PUNASA
|
MP-25-004-028-003/259
(GHOGHALGAON)
|
1725004000NRG24120620230058931
|
12/06/2023
|
Santosh bai
|
1725004WL005819
|
Santosh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Santoshbai
|
(000000)
|
|
158
|
PUNASA
|
MP-25-004-028-003/260
(GHOGHALGAON)
|
1725004000NRG24120620230058933
|
12/06/2023
|
Ganga bai
|
1725004WL005819
|
Ganga bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Gangabai
|
(000000)
|
|
159
|
PUNASA
|
MP-25-004-028-003/260
(GHOGHALGAON)
|
1725004000NRG24120620230058932
|
12/06/2023
|
Ganga bai
|
1725004WL005819
|
Ganga bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Gangabai
|
(000000)
|
|
160
|
PUNASA
|
MP-25-004-028-003/261
(GHOGHALGAON)
|
1725004000NRG24120620230058934
|
12/06/2023
|
Ravindra
|
1725004WL005819
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Ravindra
|
(000000)
|
|
161
|
PUNASA
|
MP-25-004-028-003/262
(GHOGHALGAON)
|
1725004000NRG24120620230058936
|
12/06/2023
|
Mukesh
|
1725004WL005819
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Mukesh
|
(000000)
|
|
162
|
PUNASA
|
MP-25-004-028-003/262
(GHOGHALGAON)
|
1725004000NRG24120620230058935
|
12/06/2023
|
Mukesh
|
1725004WL005819
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
Mukesh
|
(000000)
|
|
163
|
PUNASA
|
MP-25-004-028-003/794
(GHOGHALGAON)
|
1725004000NRG24120620230058820
|
12/06/2023
|
SAJJAN SINGH
|
1725004WL005817
|
SAJJAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
SAJJANSINGH
|
(000000)
|
|
164
|
PUNASA
|
MP-25-004-028-003/794
(GHOGHALGAON)
|
1725004000NRG24120620230058819
|
12/06/2023
|
SAJJAN SINGH
|
1725004WL005817
|
SAJJAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
SAJJANSINGH
|
(000000)
|
|
165
|
PUNASA
|
MP-25-004-028-003/794-A
(GHOGHALGAON)
|
1725004000NRG24120620230058822
|
12/06/2023
|
LOKESH
|
1725004WL005817
|
LOKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
LOKESH
|
(000000)
|
|
166
|
PUNASA
|
MP-25-004-028-003/794-A
(GHOGHALGAON)
|
1725004000NRG24120620230058821
|
12/06/2023
|
LOKESH
|
1725004WL005817
|
LOKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
LOKESH
|
(000000)
|
|
167
|
PUNASA
|
MP-25-004-028-003/796
(GHOGHALGAON)
|
1725004000NRG24120620230058938
|
12/06/2023
|
hukum
|
1725004WL005819
|
hukum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
hukum
|
(000000)
|
|
168
|
PUNASA
|
MP-25-004-028-003/796
(GHOGHALGAON)
|
1725004000NRG24120620230058937
|
12/06/2023
|
hukum
|
1725004WL005819
|
hukum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
hukum
|
(000000)
|
|
169
|
PUNASA
|
MP-25-004-028-003/797
(GHOGHALGAON)
|
1725004000NRG24120620230058940
|
12/06/2023
|
yaswant
|
1725004WL005819
|
yaswant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
yaswant
|
(000000)
|
|
170
|
PUNASA
|
MP-25-004-028-003/797
(GHOGHALGAON)
|
1725004000NRG24120620230058939
|
12/06/2023
|
yaswant
|
1725004WL005819
|
yaswant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
yaswant
|
(000000)
|
|
171
|
PUNASA
|
MP-25-004-028-003/798
(GHOGHALGAON)
|
1725004000NRG24120620230058942
|
12/06/2023
|
sohanlal
|
1725004WL005819
|
sohanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
sohanlal
|
(000000)
|
|
172
|
PUNASA
|
MP-25-004-028-003/798
(GHOGHALGAON)
|
1725004000NRG24120620230058941
|
12/06/2023
|
sohanlal
|
1725004WL005819
|
sohanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
sohanlal
|
(000000)
|
|
173
|
PUNASA
|
MP-25-004-028-003/90-C
(GHOGHALGAON)
|
1725004000NRG24120620230058825
|
12/06/2023
|
MADHURI
|
1725004WL005817
|
MADHURI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
MADHURI
|
(000000)
|
|
174
|
PUNASA
|
MP-25-004-028-003/90-C
(GHOGHALGAON)
|
1725004000NRG24120620230058824
|
12/06/2023
|
RAJENDRA
|
1725004WL005817
|
RAJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
RAJENDRA
|
(000000)
|
|
175
|
PUNASA
|
MP-25-004-043-001/138-B
(KELWA KHURD)
|
1725004000NRG24120620230059068
|
12/06/2023
|
mahipal
|
1725004WL005830
|
mahipal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
mahipal
|
(000000)
|
|
176
|
PUNASA
|
MP-25-004-043-001/138-B
(KELWA KHURD)
|
1725004000NRG24120620230059067
|
12/06/2023
|
mahipal
|
1725004WL005830
|
mahipal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
mahipal
|
(000000)
|
|
177
|
PUNASA
|
MP-25-004-043-001/15-C
(KELWA KHURD)
|
1725004000NRG24120620230059070
|
12/06/2023
|
mahesh
|
1725004WL005830
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
mahesh
|
(000000)
|
|
178
|
PUNASA
|
MP-25-004-043-001/17
(KELWA KHURD)
|
1725004000NRG24120620230059073
|
12/06/2023
|
manoj
|
1725004WL005830
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
manoj
|
(000000)
|
|
179
|
PUNASA
|
MP-25-004-043-001/18-A
(KELWA KHURD)
|
1725004000NRG24120620230059075
|
12/06/2023
|
subhash
|
1725004WL005830
|
subhash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
subhash
|
(000000)
|
|
180
|
PUNASA
|
MP-25-004-043-001/224-B
(KELWA KHURD)
|
1725004000NRG24120620230059080
|
12/06/2023
|
subhash
|
1725004WL005830
|
subhash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
subhash
|
(000000)
|
|
181
|
PUNASA
|
MP-25-004-043-001/224-B
(KELWA KHURD)
|
1725004000NRG24120620230059079
|
12/06/2023
|
subhash
|
1725004WL005830
|
subhash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
subhash
|
(000000)
|
|
182
|
PUNASA
|
MP-25-004-043-001/246-A
(KELWA KHURD)
|
1725004000NRG24120620230059082
|
12/06/2023
|
parvej
|
1725004WL005830
|
parvej
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
parvej
|
(000000)
|
|
183
|
PUNASA
|
MP-25-004-043-001/246-A
(KELWA KHURD)
|
1725004000NRG24120620230059081
|
12/06/2023
|
parvej
|
1725004WL005830
|
parvej
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
parvej
|
(000000)
|
|
184
|
PUNASA
|
MP-25-004-043-001/282-A
(KELWA KHURD)
|
1725004000NRG24120620230059086
|
12/06/2023
|
mamta bai
|
1725004WL005830
|
mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
mamtabai
|
(000000)
|
|
185
|
PUNASA
|
MP-25-004-043-001/371-B
(KELWA KHURD)
|
1725004000NRG24120620230059090
|
12/06/2023
|
chenshing
|
1725004WL005830
|
chenshing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
chenshing
|
(000000)
|
|
186
|
PUNASA
|
MP-25-004-043-001/371-B
(KELWA KHURD)
|
1725004000NRG24120620230059089
|
12/06/2023
|
chenshing
|
1725004WL005830
|
chenshing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
chenshing
|
(000000)
|
|
187
|
PUNASA
|
MP-25-004-043-001/371-C
(KELWA KHURD)
|
1725004000NRG24120620230059091
|
12/06/2023
|
usha bai
|
1725004WL005830
|
usha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
ushabai
|
(000000)
|
|
188
|
PUNASA
|
MP-25-004-043-001/377-A
(KELWA KHURD)
|
1725004000NRG24120620230059092
|
12/06/2023
|
vijay
|
1725004WL005830
|
vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
vijay
|
(000000)
|
|
189
|
PUNASA
|
MP-25-004-043-001/40-C
(KELWA KHURD)
|
1725004000NRG24120620230059094
|
12/06/2023
|
dilip
|
1725004WL005830
|
dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
dilip
|
(000000)
|
|
190
|
PUNASA
|
MP-25-004-043-001/40-C
(KELWA KHURD)
|
1725004000NRG24120620230059093
|
12/06/2023
|
dilip
|
1725004WL005830
|
dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
dilip
|
(000000)
|
|
191
|
PUNASA
|
MP-25-004-043-001/456
(KELWA KHURD)
|
1725004000NRG24120620230059098
|
12/06/2023
|
raju
|
1725004WL005830
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
raju
|
(000000)
|
|
192
|
PUNASA
|
MP-25-004-043-001/456
(KELWA KHURD)
|
1725004000NRG24120620230059097
|
12/06/2023
|
raju
|
1725004WL005830
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
raju
|
(000000)
|
|
193
|
PUNASA
|
MP-25-004-043-001/457
(KELWA KHURD)
|
1725004000NRG24120620230059099
|
12/06/2023
|
narayan
|
1725004WL005830
|
narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
narayan
|
(000000)
|
|
194
|
PUNASA
|
MP-25-004-043-001/457-A
(KELWA KHURD)
|
1725004000NRG24120620230059101
|
12/06/2023
|
kadwaji
|
1725004WL005830
|
kadwaji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
kadwaji
|
(000000)
|
|
195
|
PUNASA
|
MP-25-004-043-001/457-A
(KELWA KHURD)
|
1725004000NRG24120620230059100
|
12/06/2023
|
kadwaji
|
1725004WL005830
|
kadwaji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
kadwaji
|
(000000)
|
|
196
|
PUNASA
|
MP-25-004-043-001/55-A
(KELWA KHURD)
|
1725004000NRG24120620230059106
|
12/06/2023
|
aakash
|
1725004WL005830
|
aakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
aakash
|
(000000)
|
|
197
|
PUNASA
|
MP-25-004-043-001/70
(KELWA KHURD)
|
1725004000NRG24120620230059109
|
12/06/2023
|
bablu
|
1725004WL005830
|
bablu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585146
|
|
bablu
|
(000000)
|
|
198
|
PUNASA
|
MP-25-004-043-001/82-A
(KELWA KHURD)
|
1725004000NRG24120620230059113
|
12/06/2023
|
nitesh
|
1725004WL005830
|
nitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
nitesh
|
(000000)
|
|
199
|
PUNASA
|
MP-25-004-043-001/82-A
(KELWA KHURD)
|
1725004000NRG24120620230059112
|
12/06/2023
|
nitesh
|
1725004WL005830
|
nitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
nitesh
|
(000000)
|
|
200
|
PUNASA
|
MP-25-004-043-001/92-A
(KELWA KHURD)
|
1725004000NRG24120620230059115
|
12/06/2023
|
piru
|
1725004WL005830
|
piru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
piru
|
(000000)
|
|
201
|
PUNASA
|
MP-25-004-043-001/92-A
(KELWA KHURD)
|
1725004000NRG24120620230059114
|
12/06/2023
|
piru
|
1725004WL005830
|
piru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
piru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203983
|
203983
|
|
|
|
|
|
|
|
|
202
|
PUNASA
|
MP-25-004-048-001/753
(KOTHI)
|
1725004000NRG24120620230058773
|
12/06/2023
|
deva
|
1725004WL005816
|
deva
|
00697
|
BKID0MG0295
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
deva
|
(000000)
|
|
203
|
PUNASA
|
MP-25-004-048-001/753
(KOTHI)
|
1725004000NRG24120620230058772
|
12/06/2023
|
deva
|
1725004WL005816
|
deva
|
00697
|
BKID0MG0295
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585146
|
|
deva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
204
|
PUNASA
|
MP-25-004-011-002/76
(BHIGAWA)
|
1725004000NRG24120620230058716
|
12/06/2023
|
MAHES
|
1725004WL005814
|
MAHES
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
364585146
|
|
MAHES
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268294
|
268294
|
|
|
|
|
|
|
|