|
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-25-004-016-001/626
(CHIKDHALIYA)
|
1725004016NRG24311020230356106
|
31/10/2023
|
Ajay
|
1725004016WL026998
|
Ajay
|
00032
|
UTIB0001089
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288549757
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-041-002/205
(JAMKOTA)
|
1725004000NRG24311020230355620
|
31/10/2023
|
jitendra
|
1725004WL026970
|
jitendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288549757
|
|
jitendra
|
(000000)
|
|
3
|
PUNASA
|
MP-25-004-041-002/205
(JAMKOTA)
|
1725004000NRG24311020230355619
|
31/10/2023
|
phool bai
|
1725004WL026970
|
phool bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288549757
|
|
phoolbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-016-001/581
(CHIKDHALIYA)
|
1725004016NRG24311020230356104
|
31/10/2023
|
Pradeep
|
1725004016WL026998
|
Pradeep
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288549757
|
|
Pradeep
|
(000000)
|
|
5
|
PUNASA
|
MP-25-004-016-001/626-A
(CHIKDHALIYA)
|
1725004016NRG24311020230356107
|
31/10/2023
|
sarika bai mayaram
|
1725004016WL026998
|
sarika bai mayaram
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288549757
|
|
sarikabaimayaram
|
(000000)
|
|
6
|
PUNASA
|
MP-25-004-068-001/157
(RICHHI)
|
1725004068NRG24301020230355182
|
31/10/2023
|
GYANU BAI
|
1725004068WL026964
|
GYANU BAI
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288549757
|
|
GYANUBAI
|
(000000)
|
|
7
|
PUNASA
|
MP-25-004-068-002/162-A
(RICHHI)
|
1725004068NRG24301020230355216
|
31/10/2023
|
Abhishek
|
1725004068WL026964
|
Abhishek
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288549757
|
|
Abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-056-002/14-A
(NARLAY)
|
1725004000NRG24311020230355427
|
31/10/2023
|
govin
|
1725004WL026966
|
govin
|
00048
|
BKID0009924
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
govin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
PUNASA
|
MP-25-004-035-002/488
(HARWANSHPURA)
|
1725004000NRG24311020230355978
|
31/10/2023
|
Ramesh Tirole
|
1725004WL026990
|
Ramesh Tirole
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288549757
|
|
RameshTirole
|
(000000)
|
|
10
|
PUNASA
|
MP-25-004-035-002/488
(HARWANSHPURA)
|
1725004000NRG24311020230355975
|
31/10/2023
|
Ratan
|
1725004WL026990
|
Ratan
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288549757
|
|
Ratan
|
(000000)
|
|
11
|
PUNASA
|
MP-25-004-042-001/222-B
(KAROLI)
|
1725004000NRG24301020230355228
|
31/10/2023
|
ramchandra
|
1725004WL026965
|
ramchandra
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ramchandra
|
(000000)
|
|
12
|
PUNASA
|
MP-25-004-042-001/251-B
(KAROLI)
|
1725004000NRG24301020230355237
|
31/10/2023
|
niramla bai
|
1725004WL026965
|
niramla bai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
niramlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
13
|
PUNASA
|
MP-25-004-028-002/122-C
(GHOGHALGAON)
|
1725004000NRG24311020230355288
|
31/10/2023
|
ritesh
|
1725004WL026966
|
ritesh
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288549757
|
|
ritesh
|
(000000)
|
|
14
|
PUNASA
|
MP-25-004-028-002/122-C
(GHOGHALGAON)
|
1725004000NRG24311020230355464
|
31/10/2023
|
ritesh
|
1725004WL026967
|
ritesh
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
09/11/2023
|
|
288549757
|
|
ritesh
|
(000000)
|
|
15
|
PUNASA
|
MP-25-004-028-002/131
(GHOGHALGAON)
|
1725004000NRG24311020230355467
|
31/10/2023
|
himmatgiri
|
1725004WL026967
|
himmatgiri
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288549757
|
|
himmatgiri
|
(000000)
|
|
16
|
PUNASA
|
MP-25-004-028-002/131
(GHOGHALGAON)
|
1725004000NRG24311020230355291
|
31/10/2023
|
himmatgiri
|
1725004WL026966
|
himmatgiri
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288549757
|
|
himmatgiri
|
(000000)
|
|
17
|
PUNASA
|
MP-25-004-042-001/129-B
(KAROLI)
|
1725004000NRG24301020230355222
|
31/10/2023
|
vinod
|
1725004WL026965
|
vinod
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288549757
|
|
vinod
|
(000000)
|
|
18
|
PUNASA
|
MP-25-004-042-002/86
(KAROLI)
|
1725004000NRG24301020230355252
|
31/10/2023
|
NAVAL
|
1725004WL026965
|
NAVAL
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288549757
|
|
NAVAL
|
(000000)
|
|
19
|
PUNASA
|
MP-25-004-056-001/282
(NARLAY)
|
1725004000NRG24301020230355271
|
31/10/2023
|
girdhari
|
1725004WL026965
|
girdhari
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288549757
|
|
girdhari
|
(000000)
|
|
20
|
PUNASA
|
MP-25-004-056-002/51-B
(NARLAY)
|
1725004000NRG24311020230355450
|
31/10/2023
|
Sandip
|
1725004WL026966
|
Sandip
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288549757
|
|
Sandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
21
|
PUNASA
|
MP-25-004-035-002/128-B
(HARWANSHPURA)
|
1725004000NRG24311020230355943
|
31/10/2023
|
mangtiya
|
1725004WL026986
|
mangtiya
|
00165
|
IBKL0000528
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288549757
|
|
mangtiya
|
(000000)
|
|
22
|
PUNASA
|
MP-25-004-035-002/128-B
(HARWANSHPURA)
|
1725004000NRG24241020230346476
|
31/10/2023
|
mangtiya
|
1725004WL026300
|
mangtiya
|
00165
|
IBKL0000528
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
mangtiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
23
|
PUNASA
|
MP-25-004-028-002/240
(GHOGHALGAON)
|
1725004000NRG24311020230355297
|
31/10/2023
|
rajendar
|
1725004WL026966
|
rajendar
|
00354
|
PUNB0985100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288549757
|
|
rajendar
|
(000000)
|
|
24
|
PUNASA
|
MP-25-004-028-002/240
(GHOGHALGAON)
|
1725004000NRG24311020230355296
|
31/10/2023
|
rajendar
|
1725004WL026966
|
rajendar
|
00354
|
PUNB0985100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288549757
|
|
rajendar
|
(000000)
|
|
25
|
PUNASA
|
MP-25-004-028-002/240
(GHOGHALGAON)
|
1725004000NRG24311020230355475
|
31/10/2023
|
rajendar
|
1725004WL026967
|
rajendar
|
00354
|
PUNB0985100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288549757
|
|
rajendar
|
(000000)
|
|
26
|
PUNASA
|
MP-25-004-028-002/240
(GHOGHALGAON)
|
1725004000NRG24311020230355474
|
31/10/2023
|
rajendar
|
1725004WL026967
|
rajendar
|
00354
|
PUNB0985100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288549757
|
|
rajendar
|
(000000)
|
|
27
|
PUNASA
|
MP-25-004-056-001/38-A
(NARLAY)
|
1725004000NRG24301020230355274
|
31/10/2023
|
piki
|
1725004WL026965
|
piki
|
00354
|
PUNB0985100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288549757
|
|
piki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
28
|
PUNASA
|
MP-25-004-042-002/106
(KAROLI)
|
1725004000NRG24301020230355243
|
31/10/2023
|
Narendra
|
1725004WL026965
|
Narendra
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
PUNASA
|
MP-25-004-068-001/242
(RICHHI)
|
1725004068NRG24301020230355191
|
31/10/2023
|
MAHESH
|
1725004068WL026964
|
MAHESH
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288549757
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
PUNASA
|
MP-25-004-028-002/122-D
(GHOGHALGAON)
|
1725004000NRG24311020230355465
|
31/10/2023
|
nitu puri
|
1725004WL026967
|
nitu puri
|
00415
|
SBIN0030031
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
nitupuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
PUNASA
|
MP-25-004-035-001/124
(HARWANSHPURA)
|
1725004000NRG24311020230355941
|
31/10/2023
|
Rupesh dhope
|
1725004WL026986
|
Rupesh dhope
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288549757
|
|
Rupeshdhope
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
PUNASA
|
MP-25-004-028-002/194
(GHOGHALGAON)
|
1725004000NRG24311020230355471
|
31/10/2023
|
Sarsavati bai
|
1725004WL026967
|
Sarsavati bai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Sarsavatibai
|
(000000)
|
|
33
|
PUNASA
|
MP-25-004-028-002/194
(GHOGHALGAON)
|
1725004000NRG24311020230355470
|
31/10/2023
|
Sarsavati bai
|
1725004WL026967
|
Sarsavati bai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Sarsavatibai
|
(000000)
|
|
34
|
PUNASA
|
MP-25-004-028-002/194
(GHOGHALGAON)
|
1725004000NRG24311020230355293
|
31/10/2023
|
Sarsavati bai
|
1725004WL026966
|
Sarsavati bai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Sarsavatibai
|
(000000)
|
|
35
|
PUNASA
|
MP-25-004-028-002/194
(GHOGHALGAON)
|
1725004000NRG24311020230355292
|
31/10/2023
|
Sarsavati bai
|
1725004WL026966
|
Sarsavati bai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Sarsavatibai
|
(000000)
|
|
36
|
PUNASA
|
MP-25-004-035-002/488
(HARWANSHPURA)
|
1725004000NRG24311020230355977
|
31/10/2023
|
Sunil
|
1725004WL026990
|
Sunil
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288549757
|
|
Sunil
|
(000000)
|
|
37
|
PUNASA
|
MP-25-004-042-001/251-A
(KAROLI)
|
1725004000NRG24301020230355235
|
31/10/2023
|
rajni
|
1725004WL026965
|
rajni
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
rajni
|
(000000)
|
|
38
|
PUNASA
|
MP-25-004-042-002/31-A
(KAROLI)
|
1725004000NRG24301020230355246
|
31/10/2023
|
dugaram
|
1725004WL026965
|
dugaram
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
dugaram
|
(000000)
|
|
39
|
PUNASA
|
MP-25-004-056-002/239-A
(NARLAY)
|
1725004000NRG24311020230355434
|
31/10/2023
|
DANDU
|
1725004WL026966
|
DANDU
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
DANDU
|
(000000)
|
|
40
|
PUNASA
|
MP-25-004-056-002/29
(NARLAY)
|
1725004000NRG24311020230355439
|
31/10/2023
|
jitendra
|
1725004WL026966
|
jitendra
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
jitendra
|
(000000)
|
|
41
|
PUNASA
|
MP-25-004-056-002/374
(NARLAY)
|
1725004000NRG24311020230355444
|
31/10/2023
|
darmen
|
1725004WL026966
|
darmen
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
darmen
|
(000000)
|
|
42
|
PUNASA
|
MP-25-004-056-002/470
(NARLAY)
|
1725004000NRG24311020230355448
|
31/10/2023
|
MHES
|
1725004WL026966
|
MHES
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
MHES
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
43
|
PUNASA
|
MP-25-004-056-002/600-C
(NARLAY)
|
1725004000NRG24311020230355453
|
31/10/2023
|
jiten
|
1725004WL026966
|
jiten
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
jiten
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
PUNASA
|
MP-25-004-028-002/107-B
(GHOGHALGAON)
|
1725004000NRG24311020230355463
|
31/10/2023
|
ballu
|
1725004WL026967
|
ballu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ballu
|
(000000)
|
|
45
|
PUNASA
|
MP-25-004-028-002/107-B
(GHOGHALGAON)
|
1725004000NRG24311020230355462
|
31/10/2023
|
ballu
|
1725004WL026967
|
ballu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549757
|
|
ballu
|
(000000)
|
|
46
|
PUNASA
|
MP-25-004-028-002/107-B
(GHOGHALGAON)
|
1725004000NRG24311020230355287
|
31/10/2023
|
ballu
|
1725004WL026966
|
ballu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ballu
|
(000000)
|
|
47
|
PUNASA
|
MP-25-004-028-002/107-B
(GHOGHALGAON)
|
1725004000NRG24311020230355286
|
31/10/2023
|
ballu
|
1725004WL026966
|
ballu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ballu
|
(000000)
|
|
48
|
PUNASA
|
MP-25-004-028-002/134-A
(GHOGHALGAON)
|
1725004000NRG24311020230355469
|
31/10/2023
|
sima
|
1725004WL026967
|
sima
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
sima
|
(000000)
|
|
49
|
PUNASA
|
MP-25-004-028-002/134-A
(GHOGHALGAON)
|
1725004000NRG24311020230355468
|
31/10/2023
|
sima
|
1725004WL026967
|
sima
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
sima
|
(000000)
|
|
50
|
PUNASA
|
MP-25-004-028-002/241
(GHOGHALGAON)
|
1725004000NRG24311020230355476
|
31/10/2023
|
virendar
|
1725004WL026967
|
virendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
virendar
|
(000000)
|
|
51
|
PUNASA
|
MP-25-004-028-002/241
(GHOGHALGAON)
|
1725004000NRG24311020230355298
|
31/10/2023
|
virendar
|
1725004WL026966
|
virendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
virendar
|
(000000)
|
|
52
|
PUNASA
|
MP-25-004-028-002/242
(GHOGHALGAON)
|
1725004000NRG24311020230355299
|
31/10/2023
|
narendar
|
1725004WL026966
|
narendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
narendar
|
(000000)
|
|
53
|
PUNASA
|
MP-25-004-028-002/242
(GHOGHALGAON)
|
1725004000NRG24311020230355477
|
31/10/2023
|
narendar
|
1725004WL026967
|
narendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
narendar
|
(000000)
|
|
54
|
PUNASA
|
MP-25-004-028-002/432
(GHOGHALGAON)
|
1725004000NRG24311020230355478
|
31/10/2023
|
lakshmi bai
|
1725004WL026967
|
lakshmi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
lakshmibai
|
(000000)
|
|
55
|
PUNASA
|
MP-25-004-028-002/432
(GHOGHALGAON)
|
1725004000NRG24311020230355300
|
31/10/2023
|
lakshmi bai
|
1725004WL026966
|
lakshmi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
lakshmibai
|
(000000)
|
|
56
|
PUNASA
|
MP-25-004-028-002/651
(GHOGHALGAON)
|
1725004000NRG24311020230355302
|
31/10/2023
|
gotam
|
1725004WL026966
|
gotam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
gotam
|
(000000)
|
|
57
|
PUNASA
|
MP-25-004-028-002/651
(GHOGHALGAON)
|
1725004000NRG24311020230355301
|
31/10/2023
|
gotam
|
1725004WL026966
|
gotam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
gotam
|
(000000)
|
|
58
|
PUNASA
|
MP-25-004-028-002/651
(GHOGHALGAON)
|
1725004000NRG24311020230355480
|
31/10/2023
|
gotam
|
1725004WL026967
|
gotam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
gotam
|
(000000)
|
|
59
|
PUNASA
|
MP-25-004-028-002/651
(GHOGHALGAON)
|
1725004000NRG24311020230355479
|
31/10/2023
|
gotam
|
1725004WL026967
|
gotam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
gotam
|
(000000)
|
|
60
|
PUNASA
|
MP-25-004-028-003/113-B
(GHOGHALGAON)
|
1725004000NRG24311020230355303
|
31/10/2023
|
jitendar
|
1725004WL026966
|
jitendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
jitendar
|
(000000)
|
|
61
|
PUNASA
|
MP-25-004-028-003/182-A
(GHOGHALGAON)
|
1725004000NRG24311020230355304
|
31/10/2023
|
ruvana
|
1725004WL026966
|
ruvana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ruvana
|
(000000)
|
|
62
|
PUNASA
|
MP-25-004-028-003/182-A
(GHOGHALGAON)
|
1725004000NRG24311020230355481
|
31/10/2023
|
ruvana
|
1725004WL026967
|
ruvana
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
288549757
|
|
ruvana
|
(000000)
|
|
63
|
PUNASA
|
MP-25-004-028-003/225
(GHOGHALGAON)
|
1725004000NRG24311020230355305
|
31/10/2023
|
Pritam
|
1725004WL026966
|
Pritam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549757
|
|
Pritam
|
(000000)
|
|
64
|
PUNASA
|
MP-25-004-028-003/228
(GHOGHALGAON)
|
1725004000NRG24311020230355307
|
31/10/2023
|
Shankar Chouhan
|
1725004WL026966
|
Shankar Chouhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ShankarChouhan
|
(000000)
|
|
65
|
PUNASA
|
MP-25-004-028-003/228
(GHOGHALGAON)
|
1725004000NRG24311020230355306
|
31/10/2023
|
Shankar Chouhan
|
1725004WL026966
|
Shankar Chouhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ShankarChouhan
|
(000000)
|
|
66
|
PUNASA
|
MP-25-004-028-003/228
(GHOGHALGAON)
|
1725004000NRG24311020230355483
|
31/10/2023
|
Shankar Chouhan
|
1725004WL026967
|
Shankar Chouhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ShankarChouhan
|
(000000)
|
|
67
|
PUNASA
|
MP-25-004-028-003/228
(GHOGHALGAON)
|
1725004000NRG24311020230355482
|
31/10/2023
|
Shankar Chouhan
|
1725004WL026967
|
Shankar Chouhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ShankarChouhan
|
(000000)
|
|
68
|
PUNASA
|
MP-25-004-028-003/229
(GHOGHALGAON)
|
1725004000NRG24311020230355485
|
31/10/2023
|
Kailash Pavar
|
1725004WL026967
|
Kailash Pavar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
KailashPavar
|
(000000)
|
|
69
|
PUNASA
|
MP-25-004-028-003/229
(GHOGHALGAON)
|
1725004000NRG24311020230355484
|
31/10/2023
|
Kailash Pavar
|
1725004WL026967
|
Kailash Pavar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
KailashPavar
|
(000000)
|
|
70
|
PUNASA
|
MP-25-004-028-003/229
(GHOGHALGAON)
|
1725004000NRG24311020230355309
|
31/10/2023
|
Kailash Pavar
|
1725004WL026966
|
Kailash Pavar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
KailashPavar
|
(000000)
|
|
71
|
PUNASA
|
MP-25-004-028-003/229
(GHOGHALGAON)
|
1725004000NRG24311020230355308
|
31/10/2023
|
Kailash Pavar
|
1725004WL026966
|
Kailash Pavar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
KailashPavar
|
(000000)
|
|
72
|
PUNASA
|
MP-25-004-028-003/232
(GHOGHALGAON)
|
1725004000NRG24311020230355311
|
31/10/2023
|
Santosh
|
1725004WL026966
|
Santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Santosh
|
(000000)
|
|
73
|
PUNASA
|
MP-25-004-028-003/232
(GHOGHALGAON)
|
1725004000NRG24311020230355310
|
31/10/2023
|
Santosh
|
1725004WL026966
|
Santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Santosh
|
(000000)
|
|
74
|
PUNASA
|
MP-25-004-028-003/232
(GHOGHALGAON)
|
1725004000NRG24311020230355487
|
31/10/2023
|
Santosh
|
1725004WL026967
|
Santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Santosh
|
(000000)
|
|
75
|
PUNASA
|
MP-25-004-028-003/232
(GHOGHALGAON)
|
1725004000NRG24311020230355486
|
31/10/2023
|
Santosh
|
1725004WL026967
|
Santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Santosh
|
(000000)
|
|
76
|
PUNASA
|
MP-25-004-028-003/232-A
(GHOGHALGAON)
|
1725004000NRG24311020230355489
|
31/10/2023
|
Aakash
|
1725004WL026967
|
Aakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Aakash
|
(000000)
|
|
77
|
PUNASA
|
MP-25-004-028-003/232-A
(GHOGHALGAON)
|
1725004000NRG24311020230355488
|
31/10/2023
|
Aakash
|
1725004WL026967
|
Aakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Aakash
|
(000000)
|
|
78
|
PUNASA
|
MP-25-004-028-003/232-A
(GHOGHALGAON)
|
1725004000NRG24311020230355313
|
31/10/2023
|
Aakash
|
1725004WL026966
|
Aakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Aakash
|
(000000)
|
|
79
|
PUNASA
|
MP-25-004-028-003/232-A
(GHOGHALGAON)
|
1725004000NRG24311020230355312
|
31/10/2023
|
Aakash
|
1725004WL026966
|
Aakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Aakash
|
(000000)
|
|
80
|
PUNASA
|
MP-25-004-028-003/243-A
(GHOGHALGAON)
|
1725004000NRG24311020230355314
|
31/10/2023
|
Jaymala
|
1725004WL026966
|
Jaymala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Jaymala
|
(000000)
|
|
81
|
PUNASA
|
MP-25-004-028-003/253
(GHOGHALGAON)
|
1725004000NRG24311020230355315
|
31/10/2023
|
Sawitri bai
|
1725004WL026966
|
Sawitri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Sawitribai
|
(000000)
|
|
82
|
PUNASA
|
MP-25-004-028-003/254-A
(GHOGHALGAON)
|
1725004000NRG24311020230355316
|
31/10/2023
|
Dilip
|
1725004WL026966
|
Dilip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Dilip
|
(000000)
|
|
83
|
PUNASA
|
MP-25-004-028-003/258
(GHOGHALGAON)
|
1725004000NRG24311020230355317
|
31/10/2023
|
pavan
|
1725004WL026966
|
pavan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
pavan
|
(000000)
|
|
84
|
PUNASA
|
MP-25-004-028-003/259
(GHOGHALGAON)
|
1725004000NRG24311020230355318
|
31/10/2023
|
Santosh bai
|
1725004WL026966
|
Santosh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Santoshbai
|
(000000)
|
|
85
|
PUNASA
|
MP-25-004-028-003/261
(GHOGHALGAON)
|
1725004000NRG24311020230355319
|
31/10/2023
|
Ravindra
|
1725004WL026966
|
Ravindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Ravindra
|
(000000)
|
|
86
|
PUNASA
|
MP-25-004-028-003/263
(GHOGHALGAON)
|
1725004000NRG24311020230355321
|
31/10/2023
|
deepak
|
1725004WL026966
|
deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
deepak
|
(000000)
|
|
87
|
PUNASA
|
MP-25-004-028-003/263
(GHOGHALGAON)
|
1725004000NRG24311020230355320
|
31/10/2023
|
deepak
|
1725004WL026966
|
deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
deepak
|
(000000)
|
|
88
|
PUNASA
|
MP-25-004-028-003/263
(GHOGHALGAON)
|
1725004000NRG24311020230355491
|
31/10/2023
|
deepak
|
1725004WL026967
|
deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
deepak
|
(000000)
|
|
89
|
PUNASA
|
MP-25-004-028-003/263
(GHOGHALGAON)
|
1725004000NRG24311020230355490
|
31/10/2023
|
deepak
|
1725004WL026967
|
deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
deepak
|
(000000)
|
|
90
|
PUNASA
|
MP-25-004-028-003/264
(GHOGHALGAON)
|
1725004000NRG24311020230355493
|
31/10/2023
|
Mahendar
|
1725004WL026967
|
Mahendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Mahendar
|
(000000)
|
|
91
|
PUNASA
|
MP-25-004-028-003/264
(GHOGHALGAON)
|
1725004000NRG24311020230355492
|
31/10/2023
|
Mahendar
|
1725004WL026967
|
Mahendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Mahendar
|
(000000)
|
|
92
|
PUNASA
|
MP-25-004-028-003/264
(GHOGHALGAON)
|
1725004000NRG24311020230355323
|
31/10/2023
|
Mahendar
|
1725004WL026966
|
Mahendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Mahendar
|
(000000)
|
|
93
|
PUNASA
|
MP-25-004-028-003/264
(GHOGHALGAON)
|
1725004000NRG24311020230355322
|
31/10/2023
|
Mahendar
|
1725004WL026966
|
Mahendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Mahendar
|
(000000)
|
|
94
|
PUNASA
|
MP-25-004-028-003/265
(GHOGHALGAON)
|
1725004000NRG24311020230355324
|
31/10/2023
|
Raju Daware
|
1725004WL026966
|
Raju Daware
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
RajuDaware
|
(000000)
|
|
95
|
PUNASA
|
MP-25-004-028-003/265
(GHOGHALGAON)
|
1725004000NRG24311020230355494
|
31/10/2023
|
Raju Daware
|
1725004WL026967
|
Raju Daware
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
RajuDaware
|
(000000)
|
|
96
|
PUNASA
|
MP-25-004-028-003/266
(GHOGHALGAON)
|
1725004000NRG24311020230355496
|
31/10/2023
|
Basant
|
1725004WL026967
|
Basant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Basant
|
(000000)
|
|
97
|
PUNASA
|
MP-25-004-028-003/266
(GHOGHALGAON)
|
1725004000NRG24311020230355495
|
31/10/2023
|
Basant
|
1725004WL026967
|
Basant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Basant
|
(000000)
|
|
98
|
PUNASA
|
MP-25-004-028-003/266
(GHOGHALGAON)
|
1725004000NRG24311020230355326
|
31/10/2023
|
Basant
|
1725004WL026966
|
Basant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Basant
|
(000000)
|
|
99
|
PUNASA
|
MP-25-004-028-003/266
(GHOGHALGAON)
|
1725004000NRG24311020230355325
|
31/10/2023
|
Basant
|
1725004WL026966
|
Basant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Basant
|
(000000)
|
|
100
|
PUNASA
|
MP-25-004-028-003/267
(GHOGHALGAON)
|
1725004000NRG24311020230355328
|
31/10/2023
|
Savita
|
1725004WL026966
|
Savita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Savita
|
(000000)
|
|
101
|
PUNASA
|
MP-25-004-028-003/267
(GHOGHALGAON)
|
1725004000NRG24311020230355327
|
31/10/2023
|
Savita
|
1725004WL026966
|
Savita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Savita
|
(000000)
|
|
102
|
PUNASA
|
MP-25-004-028-003/267
(GHOGHALGAON)
|
1725004000NRG24311020230355498
|
31/10/2023
|
Savita
|
1725004WL026967
|
Savita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Savita
|
(000000)
|
|
103
|
PUNASA
|
MP-25-004-028-003/267
(GHOGHALGAON)
|
1725004000NRG24311020230355497
|
31/10/2023
|
Savita
|
1725004WL026967
|
Savita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Savita
|
(000000)
|
|
104
|
PUNASA
|
MP-25-004-028-003/322
(GHOGHALGAON)
|
1725004000NRG24311020230355499
|
31/10/2023
|
rekha
|
1725004WL026967
|
rekha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
288549757
|
|
rekha
|
(000000)
|
|
105
|
PUNASA
|
MP-25-004-028-003/322
(GHOGHALGAON)
|
1725004000NRG24311020230355329
|
31/10/2023
|
rekha
|
1725004WL026966
|
rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
rekha
|
(000000)
|
|
106
|
PUNASA
|
MP-25-004-028-003/323
(GHOGHALGAON)
|
1725004000NRG24311020230355330
|
31/10/2023
|
rukhmani
|
1725004WL026966
|
rukhmani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
rukhmani
|
(000000)
|
|
107
|
PUNASA
|
MP-25-004-028-003/323
(GHOGHALGAON)
|
1725004000NRG24311020230355500
|
31/10/2023
|
rukhmani
|
1725004WL026967
|
rukhmani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
288549757
|
|
rukhmani
|
(000000)
|
|
108
|
PUNASA
|
MP-25-004-035-001/109
(HARWANSHPURA)
|
1725004000NRG24311020230355502
|
31/10/2023
|
lalit
|
1725004WL026967
|
lalit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
lalit
|
(000000)
|
|
109
|
PUNASA
|
MP-25-004-035-001/109
(HARWANSHPURA)
|
1725004000NRG24311020230355501
|
31/10/2023
|
lalit
|
1725004WL026967
|
lalit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
lalit
|
(000000)
|
|
110
|
PUNASA
|
MP-25-004-035-001/109
(HARWANSHPURA)
|
1725004000NRG24311020230355334
|
31/10/2023
|
lalit
|
1725004WL026966
|
lalit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
lalit
|
(000000)
|
|
111
|
PUNASA
|
MP-25-004-035-001/109
(HARWANSHPURA)
|
1725004000NRG24311020230355333
|
31/10/2023
|
lalit
|
1725004WL026966
|
lalit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
lalit
|
(000000)
|
|
112
|
PUNASA
|
MP-25-004-035-001/109-B
(HARWANSHPURA)
|
1725004000NRG24311020230355336
|
31/10/2023
|
danshing
|
1725004WL026966
|
danshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
danshing
|
(000000)
|
|
113
|
PUNASA
|
MP-25-004-035-001/109-B
(HARWANSHPURA)
|
1725004000NRG24311020230355335
|
31/10/2023
|
danshing
|
1725004WL026966
|
danshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
danshing
|
(000000)
|
|
114
|
PUNASA
|
MP-25-004-035-001/109-B
(HARWANSHPURA)
|
1725004000NRG24311020230355504
|
31/10/2023
|
danshing
|
1725004WL026967
|
danshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
danshing
|
(000000)
|
|
115
|
PUNASA
|
MP-25-004-035-001/109-B
(HARWANSHPURA)
|
1725004000NRG24311020230355503
|
31/10/2023
|
danshing
|
1725004WL026967
|
danshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
danshing
|
(000000)
|
|
116
|
PUNASA
|
MP-25-004-035-001/140-A
(HARWANSHPURA)
|
1725004000NRG24311020230355505
|
31/10/2023
|
kalu
|
1725004WL026967
|
kalu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
kalu
|
(000000)
|
|
117
|
PUNASA
|
MP-25-004-035-001/140-A
(HARWANSHPURA)
|
1725004000NRG24311020230355337
|
31/10/2023
|
kalu
|
1725004WL026966
|
kalu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
kalu
|
(000000)
|
|
118
|
PUNASA
|
MP-25-004-035-001/140-B
(HARWANSHPURA)
|
1725004000NRG24311020230355339
|
31/10/2023
|
bhimshing
|
1725004WL026966
|
bhimshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
bhimshing
|
(000000)
|
|
119
|
PUNASA
|
MP-25-004-035-001/140-B
(HARWANSHPURA)
|
1725004000NRG24311020230355338
|
31/10/2023
|
bhimshing
|
1725004WL026966
|
bhimshing
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549757
|
|
bhimshing
|
(000000)
|
|
120
|
PUNASA
|
MP-25-004-035-001/140-B
(HARWANSHPURA)
|
1725004000NRG24311020230355507
|
31/10/2023
|
bhimshing
|
1725004WL026967
|
bhimshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
bhimshing
|
(000000)
|
|
121
|
PUNASA
|
MP-25-004-035-001/140-B
(HARWANSHPURA)
|
1725004000NRG24311020230355506
|
31/10/2023
|
bhimshing
|
1725004WL026967
|
bhimshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
bhimshing
|
(000000)
|
|
122
|
PUNASA
|
MP-25-004-035-001/442
(HARWANSHPURA)
|
1725004000NRG24311020230355508
|
31/10/2023
|
amit
|
1725004WL026967
|
amit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
amit
|
(000000)
|
|
123
|
PUNASA
|
MP-25-004-035-001/442
(HARWANSHPURA)
|
1725004000NRG24311020230355340
|
31/10/2023
|
amit
|
1725004WL026966
|
amit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
amit
|
(000000)
|
|
124
|
PUNASA
|
MP-25-004-035-001/56-C
(HARWANSHPURA)
|
1725004000NRG24311020230355342
|
31/10/2023
|
gulab shing
|
1725004WL026966
|
gulab shing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
gulabshing
|
(000000)
|
|
125
|
PUNASA
|
MP-25-004-035-001/56-C
(HARWANSHPURA)
|
1725004000NRG24311020230355341
|
31/10/2023
|
gulab shing
|
1725004WL026966
|
gulab shing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
gulabshing
|
(000000)
|
|
126
|
PUNASA
|
MP-25-004-035-001/56-C
(HARWANSHPURA)
|
1725004000NRG24311020230355510
|
31/10/2023
|
gulab shing
|
1725004WL026967
|
gulab shing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
gulabshing
|
(000000)
|
|
127
|
PUNASA
|
MP-25-004-035-001/56-C
(HARWANSHPURA)
|
1725004000NRG24311020230355509
|
31/10/2023
|
gulab shing
|
1725004WL026967
|
gulab shing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
gulabshing
|
(000000)
|
|
128
|
PUNASA
|
MP-25-004-035-001/88-B
(HARWANSHPURA)
|
1725004000NRG24311020230355512
|
31/10/2023
|
harikaran
|
1725004WL026967
|
harikaran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
harikaran
|
(000000)
|
|
129
|
PUNASA
|
MP-25-004-035-001/88-B
(HARWANSHPURA)
|
1725004000NRG24311020230355511
|
31/10/2023
|
harikaran
|
1725004WL026967
|
harikaran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
harikaran
|
(000000)
|
|
130
|
PUNASA
|
MP-25-004-035-001/88-B
(HARWANSHPURA)
|
1725004000NRG24311020230355344
|
31/10/2023
|
harikaran
|
1725004WL026966
|
harikaran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
harikaran
|
(000000)
|
|
131
|
PUNASA
|
MP-25-004-035-001/88-B
(HARWANSHPURA)
|
1725004000NRG24311020230355343
|
31/10/2023
|
harikaran
|
1725004WL026966
|
harikaran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
harikaran
|
(000000)
|
|
132
|
PUNASA
|
MP-25-004-035-002/125
(HARWANSHPURA)
|
1725004000NRG24311020230355346
|
31/10/2023
|
kashiram
|
1725004WL026966
|
kashiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
kashiram
|
(000000)
|
|
133
|
PUNASA
|
MP-25-004-035-002/125
(HARWANSHPURA)
|
1725004000NRG24311020230355345
|
31/10/2023
|
kashiram
|
1725004WL026966
|
kashiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
kashiram
|
(000000)
|
|
134
|
PUNASA
|
MP-25-004-035-002/125
(HARWANSHPURA)
|
1725004000NRG24311020230355514
|
31/10/2023
|
kashiram
|
1725004WL026967
|
kashiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
kashiram
|
(000000)
|
|
135
|
PUNASA
|
MP-25-004-035-002/125
(HARWANSHPURA)
|
1725004000NRG24311020230355513
|
31/10/2023
|
kashiram
|
1725004WL026967
|
kashiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
kashiram
|
(000000)
|
|
136
|
PUNASA
|
MP-25-004-035-002/3
(HARWANSHPURA)
|
1725004000NRG24311020230355348
|
31/10/2023
|
kashiram
|
1725004WL026966
|
kashiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
kashiram
|
(000000)
|
|
137
|
PUNASA
|
MP-25-004-035-002/3
(HARWANSHPURA)
|
1725004000NRG24311020230355347
|
31/10/2023
|
kashiram
|
1725004WL026966
|
kashiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
kashiram
|
(000000)
|
|
138
|
PUNASA
|
MP-25-004-056-001/113-B
(NARLAY)
|
1725004000NRG24311020230355355
|
31/10/2023
|
radheshyam
|
1725004WL026966
|
radheshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
radheshyam
|
(000000)
|
|
139
|
PUNASA
|
MP-25-004-056-001/142-C
(NARLAY)
|
1725004000NRG24311020230355361
|
31/10/2023
|
hiru bai
|
1725004WL026966
|
hiru bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
hirubai
|
(000000)
|
|
140
|
PUNASA
|
MP-25-004-056-001/142-C
(NARLAY)
|
1725004000NRG24311020230355525
|
31/10/2023
|
hiru bai
|
1725004WL026967
|
hiru bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
hirubai
|
(000000)
|
|
141
|
PUNASA
|
MP-25-004-056-001/142-C
(NARLAY)
|
1725004000NRG24311020230355524
|
31/10/2023
|
mishrilal
|
1725004WL026967
|
mishrilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
mishrilal
|
(000000)
|
|
142
|
PUNASA
|
MP-25-004-056-001/142-C
(NARLAY)
|
1725004000NRG24311020230355360
|
31/10/2023
|
mishrilal
|
1725004WL026966
|
mishrilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
mishrilal
|
(000000)
|
|
143
|
PUNASA
|
MP-25-004-056-001/157-A
(NARLAY)
|
1725004000NRG24311020230355363
|
31/10/2023
|
Imlesh Patel
|
1725004WL026966
|
Imlesh Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ImleshPatel
|
(000000)
|
|
144
|
PUNASA
|
MP-25-004-056-001/157-A
(NARLAY)
|
1725004000NRG24311020230355362
|
31/10/2023
|
Imlesh Patel
|
1725004WL026966
|
Imlesh Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ImleshPatel
|
(000000)
|
|
145
|
PUNASA
|
MP-25-004-056-001/157-A
(NARLAY)
|
1725004000NRG24311020230355527
|
31/10/2023
|
Imlesh Patel
|
1725004WL026967
|
Imlesh Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ImleshPatel
|
(000000)
|
|
146
|
PUNASA
|
MP-25-004-056-001/157-A
(NARLAY)
|
1725004000NRG24311020230355526
|
31/10/2023
|
Imlesh Patel
|
1725004WL026967
|
Imlesh Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ImleshPatel
|
(000000)
|
|
147
|
PUNASA
|
MP-25-004-056-001/162-A
(NARLAY)
|
1725004000NRG24311020230355529
|
31/10/2023
|
vandana
|
1725004WL026967
|
vandana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
vandana
|
(000000)
|
|
148
|
PUNASA
|
MP-25-004-056-001/162-A
(NARLAY)
|
1725004000NRG24311020230355365
|
31/10/2023
|
vandana
|
1725004WL026966
|
vandana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
vandana
|
(000000)
|
|
149
|
PUNASA
|
MP-25-004-056-001/165-C
(NARLAY)
|
1725004000NRG24311020230355367
|
31/10/2023
|
nisha
|
1725004WL026966
|
nisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
nisha
|
(000000)
|
|
150
|
PUNASA
|
MP-25-004-056-001/165-C
(NARLAY)
|
1725004000NRG24311020230355531
|
31/10/2023
|
nisha
|
1725004WL026967
|
nisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
nisha
|
(000000)
|
|
151
|
PUNASA
|
MP-25-004-056-001/165-C
(NARLAY)
|
1725004000NRG24311020230355530
|
31/10/2023
|
ravindar
|
1725004WL026967
|
ravindar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ravindar
|
(000000)
|
|
152
|
PUNASA
|
MP-25-004-056-001/165-C
(NARLAY)
|
1725004000NRG24311020230355366
|
31/10/2023
|
ravindar
|
1725004WL026966
|
ravindar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ravindar
|
(000000)
|
|
153
|
PUNASA
|
MP-25-004-056-001/194-B
(NARLAY)
|
1725004000NRG24311020230355370
|
31/10/2023
|
sangita
|
1725004WL026966
|
sangita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
sangita
|
(000000)
|
|
154
|
PUNASA
|
MP-25-004-056-001/194-B
(NARLAY)
|
1725004000NRG24311020230355534
|
31/10/2023
|
sangita
|
1725004WL026967
|
sangita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
sangita
|
(000000)
|
|
155
|
PUNASA
|
MP-25-004-056-001/198-B
(NARLAY)
|
1725004000NRG24311020230355537
|
31/10/2023
|
amrata
|
1725004WL026967
|
amrata
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
amrata
|
(000000)
|
|
156
|
PUNASA
|
MP-25-004-056-001/198-B
(NARLAY)
|
1725004000NRG24311020230355373
|
31/10/2023
|
amrata
|
1725004WL026966
|
amrata
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
amrata
|
(000000)
|
|
157
|
PUNASA
|
MP-25-004-056-001/198-C
(NARLAY)
|
1725004000NRG24311020230355375
|
31/10/2023
|
mayaram
|
1725004WL026966
|
mayaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
mayaram
|
(000000)
|
|
158
|
PUNASA
|
MP-25-004-056-001/198-C
(NARLAY)
|
1725004000NRG24311020230355539
|
31/10/2023
|
mayaram
|
1725004WL026967
|
mayaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
mayaram
|
(000000)
|
|
159
|
PUNASA
|
MP-25-004-056-001/202-A
(NARLAY)
|
1725004000NRG24311020230355542
|
31/10/2023
|
gayatri
|
1725004WL026967
|
gayatri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
gayatri
|
(000000)
|
|
160
|
PUNASA
|
MP-25-004-056-001/202-A
(NARLAY)
|
1725004000NRG24311020230355378
|
31/10/2023
|
gayatri
|
1725004WL026966
|
gayatri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
gayatri
|
(000000)
|
|
161
|
PUNASA
|
MP-25-004-056-001/202-C
(NARLAY)
|
1725004000NRG24311020230355380
|
31/10/2023
|
syamkuvar
|
1725004WL026966
|
syamkuvar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
syamkuvar
|
(000000)
|
|
162
|
PUNASA
|
MP-25-004-056-001/202-C
(NARLAY)
|
1725004000NRG24311020230355544
|
31/10/2023
|
syamkuvar
|
1725004WL026967
|
syamkuvar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
syamkuvar
|
(000000)
|
|
163
|
PUNASA
|
MP-25-004-056-001/217-A
(NARLAY)
|
1725004000NRG24311020230355546
|
31/10/2023
|
Chaitaram Birala
|
1725004WL026967
|
Chaitaram Birala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ChaitaramBirala
|
(000000)
|
|
164
|
PUNASA
|
MP-25-004-056-001/217-A
(NARLAY)
|
1725004000NRG24311020230355545
|
31/10/2023
|
Chaitaram Birala
|
1725004WL026967
|
Chaitaram Birala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ChaitaramBirala
|
(000000)
|
|
165
|
PUNASA
|
MP-25-004-056-001/217-A
(NARLAY)
|
1725004000NRG24311020230355382
|
31/10/2023
|
Chaitaram Birala
|
1725004WL026966
|
Chaitaram Birala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ChaitaramBirala
|
(000000)
|
|
166
|
PUNASA
|
MP-25-004-056-001/217-A
(NARLAY)
|
1725004000NRG24311020230355381
|
31/10/2023
|
Chaitaram Birala
|
1725004WL026966
|
Chaitaram Birala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ChaitaramBirala
|
(000000)
|
|
167
|
PUNASA
|
MP-25-004-056-001/234
(NARLAY)
|
1725004000NRG24311020230355384
|
31/10/2023
|
Champa Lal Birala
|
1725004WL026966
|
Champa Lal Birala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ChampaLalBirala
|
(000000)
|
|
168
|
PUNASA
|
MP-25-004-056-001/234
(NARLAY)
|
1725004000NRG24311020230355383
|
31/10/2023
|
Champa Lal Birala
|
1725004WL026966
|
Champa Lal Birala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ChampaLalBirala
|
(000000)
|
|
169
|
PUNASA
|
MP-25-004-056-001/234
(NARLAY)
|
1725004000NRG24311020230355548
|
31/10/2023
|
Champa Lal Birala
|
1725004WL026967
|
Champa Lal Birala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ChampaLalBirala
|
(000000)
|
|
170
|
PUNASA
|
MP-25-004-056-001/234
(NARLAY)
|
1725004000NRG24311020230355547
|
31/10/2023
|
Champa Lal Birala
|
1725004WL026967
|
Champa Lal Birala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ChampaLalBirala
|
(000000)
|
|
171
|
PUNASA
|
MP-25-004-056-001/263
(NARLAY)
|
1725004000NRG24311020230355550
|
31/10/2023
|
karanti
|
1725004WL026967
|
karanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
karanti
|
(000000)
|
|
172
|
PUNASA
|
MP-25-004-056-001/263
(NARLAY)
|
1725004000NRG24311020230355386
|
31/10/2023
|
karanti
|
1725004WL026966
|
karanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
karanti
|
(000000)
|
|
173
|
PUNASA
|
MP-25-004-056-001/272
(NARLAY)
|
1725004000NRG24311020230355389
|
31/10/2023
|
Jitendra Gujar
|
1725004WL026966
|
Jitendra Gujar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
JitendraGujar
|
(000000)
|
|
174
|
PUNASA
|
MP-25-004-056-001/272
(NARLAY)
|
1725004000NRG24311020230355553
|
31/10/2023
|
Jitendra Gujar
|
1725004WL026967
|
Jitendra Gujar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
JitendraGujar
|
(000000)
|
|
175
|
PUNASA
|
MP-25-004-056-001/272
(NARLAY)
|
1725004000NRG24311020230355390
|
31/10/2023
|
roshni
|
1725004WL026966
|
roshni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
roshni
|
(000000)
|
|
176
|
PUNASA
|
MP-25-004-056-001/279
(NARLAY)
|
1725004000NRG24311020230355392
|
31/10/2023
|
jitendar
|
1725004WL026966
|
jitendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
jitendar
|
(000000)
|
|
177
|
PUNASA
|
MP-25-004-056-001/279
(NARLAY)
|
1725004000NRG24311020230355391
|
31/10/2023
|
jitendar
|
1725004WL026966
|
jitendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
jitendar
|
(000000)
|
|
178
|
PUNASA
|
MP-25-004-056-001/279-A
(NARLAY)
|
1725004000NRG24311020230355393
|
31/10/2023
|
akhalesh
|
1725004WL026966
|
akhalesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
akhalesh
|
(000000)
|
|
179
|
PUNASA
|
MP-25-004-056-001/279-A
(NARLAY)
|
1725004000NRG24311020230355394
|
31/10/2023
|
akhilesh
|
1725004WL026966
|
akhilesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
akhilesh
|
(000000)
|
|
180
|
PUNASA
|
MP-25-004-056-001/286
(NARLAY)
|
1725004000NRG24311020230355396
|
31/10/2023
|
jamna bai
|
1725004WL026966
|
jamna bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
jamnabai
|
(000000)
|
|
181
|
PUNASA
|
MP-25-004-056-001/286
(NARLAY)
|
1725004000NRG24311020230355555
|
31/10/2023
|
jamna bai
|
1725004WL026967
|
jamna bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
jamnabai
|
(000000)
|
|
182
|
PUNASA
|
MP-25-004-056-001/310-A
(NARLAY)
|
1725004000NRG24311020230355557
|
31/10/2023
|
jagdish
|
1725004WL026967
|
jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
jagdish
|
(000000)
|
|
183
|
PUNASA
|
MP-25-004-056-001/310-A
(NARLAY)
|
1725004000NRG24311020230355398
|
31/10/2023
|
jagdish
|
1725004WL026966
|
jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
jagdish
|
(000000)
|
|
184
|
PUNASA
|
MP-25-004-056-001/324-B
(NARLAY)
|
1725004000NRG24311020230355400
|
31/10/2023
|
kavita
|
1725004WL026966
|
kavita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
kavita
|
(000000)
|
|
185
|
PUNASA
|
MP-25-004-056-001/324-B
(NARLAY)
|
1725004000NRG24311020230355559
|
31/10/2023
|
kavita
|
1725004WL026967
|
kavita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
kavita
|
(000000)
|
|
186
|
PUNASA
|
MP-25-004-056-001/324-B
(NARLAY)
|
1725004000NRG24311020230355558
|
31/10/2023
|
ramesh
|
1725004WL026967
|
ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ramesh
|
(000000)
|
|
187
|
PUNASA
|
MP-25-004-056-001/324-B
(NARLAY)
|
1725004000NRG24311020230355399
|
31/10/2023
|
ramesh
|
1725004WL026966
|
ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ramesh
|
(000000)
|
|
188
|
PUNASA
|
MP-25-004-056-001/335-B
(NARLAY)
|
1725004000NRG24311020230355402
|
31/10/2023
|
Manohar Pendaare
|
1725004WL026966
|
Manohar Pendaare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ManoharPendaare
|
(000000)
|
|
189
|
PUNASA
|
MP-25-004-056-001/335-B
(NARLAY)
|
1725004000NRG24311020230355401
|
31/10/2023
|
Manohar Pendaare
|
1725004WL026966
|
Manohar Pendaare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ManoharPendaare
|
(000000)
|
|
190
|
PUNASA
|
MP-25-004-056-001/335-B
(NARLAY)
|
1725004000NRG24311020230355561
|
31/10/2023
|
Manohar Pendaare
|
1725004WL026967
|
Manohar Pendaare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ManoharPendaare
|
(000000)
|
|
191
|
PUNASA
|
MP-25-004-056-001/335-B
(NARLAY)
|
1725004000NRG24311020230355560
|
31/10/2023
|
Manohar Pendaare
|
1725004WL026967
|
Manohar Pendaare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ManoharPendaare
|
(000000)
|
|
192
|
PUNASA
|
MP-25-004-056-001/399-A
(NARLAY)
|
1725004000NRG24311020230355563
|
31/10/2023
|
jivanlal
|
1725004WL026967
|
jivanlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
jivanlal
|
(000000)
|
|
193
|
PUNASA
|
MP-25-004-056-001/399-A
(NARLAY)
|
1725004000NRG24311020230355404
|
31/10/2023
|
jivanlal
|
1725004WL026966
|
jivanlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
jivanlal
|
(000000)
|
|
194
|
PUNASA
|
MP-25-004-056-001/420-B
(NARLAY)
|
1725004000NRG24311020230355406
|
31/10/2023
|
Kamlesh patel
|
1725004WL026966
|
Kamlesh patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Kamleshpatel
|
(000000)
|
|
195
|
PUNASA
|
MP-25-004-056-001/420-B
(NARLAY)
|
1725004000NRG24311020230355405
|
31/10/2023
|
Kamlesh patel
|
1725004WL026966
|
Kamlesh patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Kamleshpatel
|
(000000)
|
|
196
|
PUNASA
|
MP-25-004-056-001/420-B
(NARLAY)
|
1725004000NRG24311020230355565
|
31/10/2023
|
Kamlesh patel
|
1725004WL026967
|
Kamlesh patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Kamleshpatel
|
(000000)
|
|
197
|
PUNASA
|
MP-25-004-056-001/420-B
(NARLAY)
|
1725004000NRG24311020230355564
|
31/10/2023
|
Kamlesh patel
|
1725004WL026967
|
Kamlesh patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Kamleshpatel
|
(000000)
|
|
198
|
PUNASA
|
MP-25-004-056-001/448
(NARLAY)
|
1725004000NRG24311020230355569
|
31/10/2023
|
Sudama Sen
|
1725004WL026967
|
Sudama Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
SudamaSen
|
(000000)
|
|
199
|
PUNASA
|
MP-25-004-056-001/448
(NARLAY)
|
1725004000NRG24311020230355568
|
31/10/2023
|
Sudama Sen
|
1725004WL026967
|
Sudama Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
SudamaSen
|
(000000)
|
|
200
|
PUNASA
|
MP-25-004-056-001/448
(NARLAY)
|
1725004000NRG24311020230355410
|
31/10/2023
|
Sudama Sen
|
1725004WL026966
|
Sudama Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
SudamaSen
|
(000000)
|
|
201
|
PUNASA
|
MP-25-004-056-001/448
(NARLAY)
|
1725004000NRG24311020230355409
|
31/10/2023
|
Sudama Sen
|
1725004WL026966
|
Sudama Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
SudamaSen
|
(000000)
|
|
202
|
PUNASA
|
MP-25-004-056-001/450
(NARLAY)
|
1725004000NRG24311020230355412
|
31/10/2023
|
jyoti
|
1725004WL026966
|
jyoti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
jyoti
|
(000000)
|
|
203
|
PUNASA
|
MP-25-004-056-001/450
(NARLAY)
|
1725004000NRG24311020230355571
|
31/10/2023
|
jyoti
|
1725004WL026967
|
jyoti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
jyoti
|
(000000)
|
|
204
|
PUNASA
|
MP-25-004-056-001/77-A
(NARLAY)
|
1725004000NRG24311020230355574
|
31/10/2023
|
Kamu Dhope
|
1725004WL026967
|
Kamu Dhope
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
KamuDhope
|
(000000)
|
|
205
|
PUNASA
|
MP-25-004-056-001/77-A
(NARLAY)
|
1725004000NRG24311020230355573
|
31/10/2023
|
Kamu Dhope
|
1725004WL026967
|
Kamu Dhope
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
KamuDhope
|
(000000)
|
|
206
|
PUNASA
|
MP-25-004-056-001/77-A
(NARLAY)
|
1725004000NRG24311020230355415
|
31/10/2023
|
Kamu Dhope
|
1725004WL026966
|
Kamu Dhope
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
KamuDhope
|
(000000)
|
|
207
|
PUNASA
|
MP-25-004-056-001/77-A
(NARLAY)
|
1725004000NRG24311020230355414
|
31/10/2023
|
Kamu Dhope
|
1725004WL026966
|
Kamu Dhope
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
KamuDhope
|
(000000)
|
|
208
|
PUNASA
|
MP-25-004-056-001/793-A
(NARLAY)
|
1725004000NRG24311020230355416
|
31/10/2023
|
pavan
|
1725004WL026966
|
pavan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
pavan
|
(000000)
|
|
209
|
PUNASA
|
MP-25-004-056-001/793-A
(NARLAY)
|
1725004000NRG24311020230355575
|
31/10/2023
|
pavan
|
1725004WL026967
|
pavan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
pavan
|
(000000)
|
|
210
|
PUNASA
|
MP-25-004-056-001/82-D
(NARLAY)
|
1725004000NRG24311020230355577
|
31/10/2023
|
visanu
|
1725004WL026967
|
visanu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
visanu
|
(000000)
|
|
211
|
PUNASA
|
MP-25-004-056-001/82-D
(NARLAY)
|
1725004000NRG24311020230355418
|
31/10/2023
|
visanu
|
1725004WL026966
|
visanu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
visanu
|
(000000)
|
|
212
|
PUNASA
|
MP-25-004-056-001/94-B
(NARLAY)
|
1725004000NRG24311020230355421
|
31/10/2023
|
mahesh
|
1725004WL026966
|
mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
mahesh
|
(000000)
|
|
213
|
PUNASA
|
MP-25-004-056-001/94-B
(NARLAY)
|
1725004000NRG24311020230355580
|
31/10/2023
|
mahesh
|
1725004WL026967
|
mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
mahesh
|
(000000)
|
|
214
|
PUNASA
|
MP-25-004-056-001/95
(NARLAY)
|
1725004000NRG24311020230355582
|
31/10/2023
|
chaya
|
1725004WL026967
|
chaya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
chaya
|
(000000)
|
|
215
|
PUNASA
|
MP-25-004-056-001/95
(NARLAY)
|
1725004000NRG24311020230355423
|
31/10/2023
|
chaya
|
1725004WL026966
|
chaya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
chaya
|
(000000)
|
|
216
|
PUNASA
|
MP-25-004-056-002/102-A
(NARLAY)
|
1725004000NRG24311020230355425
|
31/10/2023
|
Pancham
|
1725004WL026966
|
Pancham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Pancham
|
(000000)
|
|
217
|
PUNASA
|
MP-25-004-056-002/102-A
(NARLAY)
|
1725004000NRG24311020230355424
|
31/10/2023
|
Pancham
|
1725004WL026966
|
Pancham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Pancham
|
(000000)
|
|
218
|
PUNASA
|
MP-25-004-056-002/102-A
(NARLAY)
|
1725004000NRG24311020230355584
|
31/10/2023
|
Pancham
|
1725004WL026967
|
Pancham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Pancham
|
(000000)
|
|
219
|
PUNASA
|
MP-25-004-056-002/102-A
(NARLAY)
|
1725004000NRG24311020230355583
|
31/10/2023
|
Pancham
|
1725004WL026967
|
Pancham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
Pancham
|
(000000)
|
|
220
|
PUNASA
|
MP-25-004-056-002/223
(NARLAY)
|
1725004000NRG24311020230355585
|
31/10/2023
|
Sita Bai
|
1725004WL026967
|
Sita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
SitaBai
|
(000000)
|
|
221
|
PUNASA
|
MP-25-004-056-002/223
(NARLAY)
|
1725004000NRG24311020230355432
|
31/10/2023
|
Sita Bai
|
1725004WL026966
|
Sita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
SitaBai
|
(000000)
|
|
222
|
PUNASA
|
MP-25-004-056-002/223-A
(NARLAY)
|
1725004000NRG24311020230355433
|
31/10/2023
|
Shivaji Bhaskale
|
1725004WL026966
|
Shivaji Bhaskale
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
223
|
PUNASA
|
MP-25-004-056-002/223-A
(NARLAY)
|
1725004000NRG24311020230355586
|
31/10/2023
|
Shivaji Bhaskale
|
1725004WL026967
|
Shivaji Bhaskale
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
224
|
PUNASA
|
MP-25-004-056-002/259
(NARLAY)
|
1725004000NRG24311020230355588
|
31/10/2023
|
Kailash Ghormade
|
1725004WL026967
|
Kailash Ghormade
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
KailashGhormade
|
(000000)
|
|
225
|
PUNASA
|
MP-25-004-056-002/259
(NARLAY)
|
1725004000NRG24311020230355587
|
31/10/2023
|
Kailash Ghormade
|
1725004WL026967
|
Kailash Ghormade
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
KailashGhormade
|
(000000)
|
|
226
|
PUNASA
|
MP-25-004-056-002/259
(NARLAY)
|
1725004000NRG24311020230355435
|
31/10/2023
|
Kailash Ghormade
|
1725004WL026966
|
Kailash Ghormade
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
KailashGhormade
|
(000000)
|
|
227
|
PUNASA
|
MP-25-004-056-002/259
(NARLAY)
|
1725004000NRG24311020230355436
|
31/10/2023
|
Kailash Ghormade
|
1725004WL026966
|
Kailash Ghormade
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
KailashGhormade
|
(000000)
|
|
228
|
PUNASA
|
MP-25-004-056-002/261
(NARLAY)
|
1725004000NRG24311020230355437
|
31/10/2023
|
Dileep Badhya
|
1725004WL026966
|
Dileep Badhya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
DileepBadhya
|
(000000)
|
|
229
|
PUNASA
|
MP-25-004-056-002/261
(NARLAY)
|
1725004000NRG24311020230355438
|
31/10/2023
|
Dileep Badhya
|
1725004WL026966
|
Dileep Badhya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
DileepBadhya
|
(000000)
|
|
230
|
PUNASA
|
MP-25-004-056-002/261
(NARLAY)
|
1725004000NRG24311020230355590
|
31/10/2023
|
Dileep Badhya
|
1725004WL026967
|
Dileep Badhya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
DileepBadhya
|
(000000)
|
|
231
|
PUNASA
|
MP-25-004-056-002/261
(NARLAY)
|
1725004000NRG24311020230355589
|
31/10/2023
|
Dileep Badhya
|
1725004WL026967
|
Dileep Badhya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
DileepBadhya
|
(000000)
|
|
232
|
PUNASA
|
MP-25-004-056-002/35-A
(NARLAY)
|
1725004000NRG24311020230355591
|
31/10/2023
|
Champa Bai
|
1725004WL026967
|
Champa Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ChampaBai
|
(000000)
|
|
233
|
PUNASA
|
MP-25-004-056-002/35-A
(NARLAY)
|
1725004000NRG24311020230355441
|
31/10/2023
|
Champa Bai
|
1725004WL026966
|
Champa Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
ChampaBai
|
(000000)
|
|
234
|
PUNASA
|
MP-25-004-056-002/4
(NARLAY)
|
1725004000NRG24311020230355447
|
31/10/2023
|
kamal
|
1725004WL026966
|
kamal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
kamal
|
(000000)
|
|
235
|
PUNASA
|
MP-25-004-056-002/4
(NARLAY)
|
1725004000NRG24311020230355446
|
31/10/2023
|
kamal
|
1725004WL026966
|
kamal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
kamal
|
(000000)
|
|
236
|
PUNASA
|
MP-25-004-056-002/4
(NARLAY)
|
1725004000NRG24311020230355593
|
31/10/2023
|
kamal
|
1725004WL026967
|
kamal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
kamal
|
(000000)
|
|
237
|
PUNASA
|
MP-25-004-056-002/4
(NARLAY)
|
1725004000NRG24311020230355592
|
31/10/2023
|
kamal
|
1725004WL026967
|
kamal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288549757
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212381
|
212381
|
|
|
|
|
|
|
|
|
238
|
PUNASA
|
MP-25-004-035-002/488
(HARWANSHPURA)
|
1725004000NRG24311020230355976
|
31/10/2023
|
Geena Bai
|
1725004WL026990
|
Geena Bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288549757
|
|
GeenaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
239
|
PUNASA
|
MP-25-004-067-001/214
(RICHHFAL)
|
1725004000NRG24311020230355677
|
31/10/2023
|
chhogalal
|
1725004WL026974
|
chhogalal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549757
|
|
chhogalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265200
|
265200
|
|
|
|
|
|
|
|