|
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-25-004-056-001/42-B
(NARLAY)
|
1725004000NRG24170920230310347
|
17/09/2023
|
Dilip
|
1725004WL023039
|
Dilip
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-028-002/122-C
(GHOGHALGAON)
|
1725004000NRG24170920230310676
|
17/09/2023
|
ritesh
|
1725004WL023049
|
ritesh
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
ritesh
|
(000000)
|
|
3
|
PUNASA
|
MP-25-004-028-003/88-D
(GHOGHALGAON)
|
1725004000NRG24170920230310736
|
17/09/2023
|
Abhilasha
|
1725004WL023049
|
Abhilasha
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Abhilasha
|
(000000)
|
|
4
|
PUNASA
|
MP-25-004-028-003/88-D
(GHOGHALGAON)
|
1725004000NRG24170920230310735
|
17/09/2023
|
jitendar
|
1725004WL023049
|
jitendar
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
jitendar
|
(000000)
|
|
5
|
PUNASA
|
MP-25-004-056-001/121-A
(NARLAY)
|
1725004000NRG24170920230310310
|
17/09/2023
|
dipak
|
1725004WL023039
|
dipak
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
dipak
|
(000000)
|
|
6
|
PUNASA
|
MP-25-004-056-001/127
(NARLAY)
|
1725004000NRG24170920230310311
|
17/09/2023
|
sukharam
|
1725004WL023039
|
sukharam
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
sukharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
PUNASA
|
MP-25-004-021-001/109-A
(DHAMANGAON 1)
|
1725004021NRG24170920230310836
|
17/09/2023
|
Papi
|
1725004021WL023060
|
Papi
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
Papi
|
(000000)
|
|
8
|
PUNASA
|
MP-25-004-021-001/109-A
(DHAMANGAON 1)
|
1725004021NRG24170920230310837
|
17/09/2023
|
Rupali
|
1725004021WL023060
|
Rupali
|
00354
|
PUNB0049600
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
Rupali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
PUNASA
|
MP-25-004-072-001/375
(SATMOHNI)
|
1725004072NRG24170920230309710
|
17/09/2023
|
balram
|
1725004072WL022987
|
balram
|
00415
|
SBIN0013649
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
PUNASA
|
MP-25-004-028-002/122-D
(GHOGHALGAON)
|
1725004000NRG24170920230310678
|
17/09/2023
|
nitu puri
|
1725004WL023049
|
nitu puri
|
00415
|
SBIN0030031
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
nitupuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
PUNASA
|
MP-25-004-012-004/48-A
(BILAYA)
|
1725004000NRG24170920230310297
|
17/09/2023
|
narsing
|
1725004WL023039
|
narsing
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
narsing
|
(000000)
|
|
12
|
PUNASA
|
MP-25-004-027-001/422-A
(GAUL SAILANI)
|
1725004000NRG24170920230310672
|
17/09/2023
|
bikhari lal
|
1725004WL023049
|
bikhari lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
bikharilal
|
(000000)
|
|
13
|
PUNASA
|
MP-25-004-027-001/422-A
(GAUL SAILANI)
|
1725004000NRG24170920230310671
|
17/09/2023
|
bikhari lal
|
1725004WL023049
|
bikhari lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
bikharilal
|
(000000)
|
|
14
|
PUNASA
|
MP-25-004-028-002/107-B
(GHOGHALGAON)
|
1725004000NRG24170920230310674
|
17/09/2023
|
ballu
|
1725004WL023049
|
ballu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
ballu
|
(000000)
|
|
15
|
PUNASA
|
MP-25-004-028-002/107-B
(GHOGHALGAON)
|
1725004000NRG24170920230310673
|
17/09/2023
|
ballu
|
1725004WL023049
|
ballu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
ballu
|
(000000)
|
|
16
|
PUNASA
|
MP-25-004-028-002/112-B
(GHOGHALGAON)
|
1725004000NRG24170920230310675
|
17/09/2023
|
kamlesh
|
1725004WL023049
|
kamlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
kamlesh
|
(000000)
|
|
17
|
PUNASA
|
MP-25-004-028-002/134-A
(GHOGHALGAON)
|
1725004000NRG24170920230310680
|
17/09/2023
|
sima
|
1725004WL023049
|
sima
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
sima
|
(000000)
|
|
18
|
PUNASA
|
MP-25-004-028-002/134-A
(GHOGHALGAON)
|
1725004000NRG24170920230310679
|
17/09/2023
|
sima
|
1725004WL023049
|
sima
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
sima
|
(000000)
|
|
19
|
PUNASA
|
MP-25-004-028-002/47
(GHOGHALGAON)
|
1725004000NRG24170920230310682
|
17/09/2023
|
santosh
|
1725004WL023049
|
santosh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
santosh
|
(000000)
|
|
20
|
PUNASA
|
MP-25-004-028-002/47
(GHOGHALGAON)
|
1725004000NRG24170920230310681
|
17/09/2023
|
santosh
|
1725004WL023049
|
santosh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
santosh
|
(000000)
|
|
21
|
PUNASA
|
MP-25-004-028-002/47-A
(GHOGHALGAON)
|
1725004000NRG24170920230310684
|
17/09/2023
|
Ajay
|
1725004WL023049
|
Ajay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Ajay
|
(000000)
|
|
22
|
PUNASA
|
MP-25-004-028-002/47-A
(GHOGHALGAON)
|
1725004000NRG24170920230310683
|
17/09/2023
|
Ajay
|
1725004WL023049
|
Ajay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Ajay
|
(000000)
|
|
23
|
PUNASA
|
MP-25-004-028-002/47-B
(GHOGHALGAON)
|
1725004000NRG24170920230310685
|
17/09/2023
|
Vijay
|
1725004WL023049
|
Vijay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Vijay
|
(000000)
|
|
24
|
PUNASA
|
MP-25-004-028-002/651
(GHOGHALGAON)
|
1725004000NRG24170920230310687
|
17/09/2023
|
gotam
|
1725004WL023049
|
gotam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
gotam
|
(000000)
|
|
25
|
PUNASA
|
MP-25-004-028-002/651
(GHOGHALGAON)
|
1725004000NRG24170920230310686
|
17/09/2023
|
gotam
|
1725004WL023049
|
gotam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
gotam
|
(000000)
|
|
26
|
PUNASA
|
MP-25-004-028-002/653
(GHOGHALGAON)
|
1725004000NRG24170920230310689
|
17/09/2023
|
sarika
|
1725004WL023049
|
sarika
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
sarika
|
(000000)
|
|
27
|
PUNASA
|
MP-25-004-028-002/653
(GHOGHALGAON)
|
1725004000NRG24170920230310688
|
17/09/2023
|
sarika
|
1725004WL023049
|
sarika
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
sarika
|
(000000)
|
|
28
|
PUNASA
|
MP-25-004-028-002/819
(GHOGHALGAON)
|
1725004000NRG24170920230310690
|
17/09/2023
|
MAYARAM
|
1725004WL023049
|
MAYARAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
MAYARAM
|
(000000)
|
|
29
|
PUNASA
|
MP-25-004-028-003/182-A
(GHOGHALGAON)
|
1725004000NRG24170920230310693
|
17/09/2023
|
ruvana
|
1725004WL023049
|
ruvana
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
ruvana
|
(000000)
|
|
30
|
PUNASA
|
MP-25-004-028-003/214
(GHOGHALGAON)
|
1725004000NRG24170920230310695
|
17/09/2023
|
radha
|
1725004WL023049
|
radha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
radha
|
(000000)
|
|
31
|
PUNASA
|
MP-25-004-028-003/221
(GHOGHALGAON)
|
1725004000NRG24170920230310696
|
17/09/2023
|
sajan
|
1725004WL023049
|
sajan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
sajan
|
(000000)
|
|
32
|
PUNASA
|
MP-25-004-028-003/225
(GHOGHALGAON)
|
1725004000NRG24170920230310697
|
17/09/2023
|
Pritam
|
1725004WL023049
|
Pritam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Pritam
|
(000000)
|
|
33
|
PUNASA
|
MP-25-004-028-003/226
(GHOGHALGAON)
|
1725004000NRG24170920230310698
|
17/09/2023
|
Raguvir
|
1725004WL023049
|
Raguvir
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Raguvir
|
(000000)
|
|
34
|
PUNASA
|
MP-25-004-028-003/228
(GHOGHALGAON)
|
1725004000NRG24170920230310700
|
17/09/2023
|
Shankar Chouhan
|
1725004WL023049
|
Shankar Chouhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
ShankarChouhan
|
(000000)
|
|
35
|
PUNASA
|
MP-25-004-028-003/228
(GHOGHALGAON)
|
1725004000NRG24170920230310699
|
17/09/2023
|
Shankar Chouhan
|
1725004WL023049
|
Shankar Chouhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
ShankarChouhan
|
(000000)
|
|
36
|
PUNASA
|
MP-25-004-028-003/229
(GHOGHALGAON)
|
1725004000NRG24170920230310702
|
17/09/2023
|
Kailash Pavar
|
1725004WL023049
|
Kailash Pavar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
KailashPavar
|
(000000)
|
|
37
|
PUNASA
|
MP-25-004-028-003/229
(GHOGHALGAON)
|
1725004000NRG24170920230310701
|
17/09/2023
|
Kailash Pavar
|
1725004WL023049
|
Kailash Pavar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
KailashPavar
|
(000000)
|
|
38
|
PUNASA
|
MP-25-004-028-003/232
(GHOGHALGAON)
|
1725004000NRG24170920230310704
|
17/09/2023
|
Santosh
|
1725004WL023049
|
Santosh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Santosh
|
(000000)
|
|
39
|
PUNASA
|
MP-25-004-028-003/232
(GHOGHALGAON)
|
1725004000NRG24170920230310703
|
17/09/2023
|
Santosh
|
1725004WL023049
|
Santosh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Santosh
|
(000000)
|
|
40
|
PUNASA
|
MP-25-004-028-003/232-A
(GHOGHALGAON)
|
1725004000NRG24170920230310706
|
17/09/2023
|
Aakash
|
1725004WL023049
|
Aakash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Aakash
|
(000000)
|
|
41
|
PUNASA
|
MP-25-004-028-003/232-A
(GHOGHALGAON)
|
1725004000NRG24170920230310705
|
17/09/2023
|
Aakash
|
1725004WL023049
|
Aakash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Aakash
|
(000000)
|
|
42
|
PUNASA
|
MP-25-004-028-003/235
(GHOGHALGAON)
|
1725004000NRG24170920230310707
|
17/09/2023
|
Bhupendra
|
1725004WL023049
|
Bhupendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Bhupendra
|
(000000)
|
|
43
|
PUNASA
|
MP-25-004-028-003/243-A
(GHOGHALGAON)
|
1725004000NRG24170920230310708
|
17/09/2023
|
Jaymala
|
1725004WL023049
|
Jaymala
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Jaymala
|
(000000)
|
|
44
|
PUNASA
|
MP-25-004-028-003/253
(GHOGHALGAON)
|
1725004000NRG24170920230310710
|
17/09/2023
|
Sawitri bai
|
1725004WL023049
|
Sawitri bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Sawitribai
|
(000000)
|
|
45
|
PUNASA
|
MP-25-004-028-003/254-A
(GHOGHALGAON)
|
1725004000NRG24170920230310711
|
17/09/2023
|
Dilip
|
1725004WL023049
|
Dilip
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Dilip
|
(000000)
|
|
46
|
PUNASA
|
MP-25-004-028-003/258
(GHOGHALGAON)
|
1725004000NRG24170920230310713
|
17/09/2023
|
pavan
|
1725004WL023049
|
pavan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
pavan
|
(000000)
|
|
47
|
PUNASA
|
MP-25-004-028-003/258
(GHOGHALGAON)
|
1725004000NRG24170920230310712
|
17/09/2023
|
pavan
|
1725004WL023049
|
pavan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
pavan
|
(000000)
|
|
48
|
PUNASA
|
MP-25-004-028-003/259
(GHOGHALGAON)
|
1725004000NRG24170920230310714
|
17/09/2023
|
Santosh bai
|
1725004WL023049
|
Santosh bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Santoshbai
|
(000000)
|
|
49
|
PUNASA
|
MP-25-004-028-003/261
(GHOGHALGAON)
|
1725004000NRG24170920230310715
|
17/09/2023
|
Ravindra
|
1725004WL023049
|
Ravindra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Ravindra
|
(000000)
|
|
50
|
PUNASA
|
MP-25-004-028-003/263
(GHOGHALGAON)
|
1725004000NRG24170920230310717
|
17/09/2023
|
deepak
|
1725004WL023049
|
deepak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
deepak
|
(000000)
|
|
51
|
PUNASA
|
MP-25-004-028-003/263
(GHOGHALGAON)
|
1725004000NRG24170920230310716
|
17/09/2023
|
deepak
|
1725004WL023049
|
deepak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
deepak
|
(000000)
|
|
52
|
PUNASA
|
MP-25-004-028-003/264
(GHOGHALGAON)
|
1725004000NRG24170920230310719
|
17/09/2023
|
Mahendar
|
1725004WL023049
|
Mahendar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Mahendar
|
(000000)
|
|
53
|
PUNASA
|
MP-25-004-028-003/264
(GHOGHALGAON)
|
1725004000NRG24170920230310718
|
17/09/2023
|
Mahendar
|
1725004WL023049
|
Mahendar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Mahendar
|
(000000)
|
|
54
|
PUNASA
|
MP-25-004-028-003/265
(GHOGHALGAON)
|
1725004000NRG24170920230310720
|
17/09/2023
|
Raju Daware
|
1725004WL023049
|
Raju Daware
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
RajuDaware
|
(000000)
|
|
55
|
PUNASA
|
MP-25-004-028-003/266
(GHOGHALGAON)
|
1725004000NRG24170920230310722
|
17/09/2023
|
Basant
|
1725004WL023049
|
Basant
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Basant
|
(000000)
|
|
56
|
PUNASA
|
MP-25-004-028-003/266
(GHOGHALGAON)
|
1725004000NRG24170920230310721
|
17/09/2023
|
Basant
|
1725004WL023049
|
Basant
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Basant
|
(000000)
|
|
57
|
PUNASA
|
MP-25-004-028-003/267
(GHOGHALGAON)
|
1725004000NRG24170920230310724
|
17/09/2023
|
Savita
|
1725004WL023049
|
Savita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Savita
|
(000000)
|
|
58
|
PUNASA
|
MP-25-004-028-003/267
(GHOGHALGAON)
|
1725004000NRG24170920230310723
|
17/09/2023
|
Savita
|
1725004WL023049
|
Savita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Savita
|
(000000)
|
|
59
|
PUNASA
|
MP-25-004-028-003/322
(GHOGHALGAON)
|
1725004000NRG24170920230310725
|
17/09/2023
|
rekha
|
1725004WL023049
|
rekha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
rekha
|
(000000)
|
|
60
|
PUNASA
|
MP-25-004-028-003/323
(GHOGHALGAON)
|
1725004000NRG24170920230310726
|
17/09/2023
|
rukhmani
|
1725004WL023049
|
rukhmani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
rukhmani
|
(000000)
|
|
61
|
PUNASA
|
MP-25-004-028-003/793
(GHOGHALGAON)
|
1725004000NRG24170920230310728
|
17/09/2023
|
Saraswati bai
|
1725004WL023049
|
Saraswati bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Saraswatibai
|
(000000)
|
|
62
|
PUNASA
|
MP-25-004-028-003/793
(GHOGHALGAON)
|
1725004000NRG24170920230310729
|
17/09/2023
|
Sarswati bai
|
1725004WL023049
|
Sarswati bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Sarswatibai
|
(000000)
|
|
63
|
PUNASA
|
MP-25-004-028-003/793-A
(GHOGHALGAON)
|
1725004000NRG24170920230310731
|
17/09/2023
|
LALSINGH
|
1725004WL023049
|
LALSINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
LALSINGH
|
(000000)
|
|
64
|
PUNASA
|
MP-25-004-028-003/793-A
(GHOGHALGAON)
|
1725004000NRG24170920230310730
|
17/09/2023
|
LALSINGH
|
1725004WL023049
|
LALSINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
LALSINGH
|
(000000)
|
|
65
|
PUNASA
|
MP-25-004-028-003/794
(GHOGHALGAON)
|
1725004000NRG24170920230310733
|
17/09/2023
|
SAJJAN SINGH
|
1725004WL023049
|
SAJJAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
SAJJANSINGH
|
(000000)
|
|
66
|
PUNASA
|
MP-25-004-028-003/794
(GHOGHALGAON)
|
1725004000NRG24170920230310732
|
17/09/2023
|
SAJJAN SINGH
|
1725004WL023049
|
SAJJAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
SAJJANSINGH
|
(000000)
|
|
67
|
PUNASA
|
MP-25-004-028-003/90-D
(GHOGHALGAON)
|
1725004000NRG24170920230310738
|
17/09/2023
|
Sajan
|
1725004WL023049
|
Sajan
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
68
|
PUNASA
|
MP-25-004-028-003/90-D
(GHOGHALGAON)
|
1725004000NRG24170920230310737
|
17/09/2023
|
Sajan
|
1725004WL023049
|
Sajan
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
69
|
PUNASA
|
MP-25-004-028-003/97-C
(GHOGHALGAON)
|
1725004000NRG24170920230310740
|
17/09/2023
|
Kashiram
|
1725004WL023049
|
Kashiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Kashiram
|
(000000)
|
|
70
|
PUNASA
|
MP-25-004-028-003/97-C
(GHOGHALGAON)
|
1725004000NRG24170920230310739
|
17/09/2023
|
Kashiram
|
1725004WL023049
|
Kashiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
Kashiram
|
(000000)
|
|
71
|
PUNASA
|
MP-25-004-035-001/109
(HARWANSHPURA)
|
1725004000NRG24170920230310742
|
17/09/2023
|
lalit
|
1725004WL023049
|
lalit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
lalit
|
(000000)
|
|
72
|
PUNASA
|
MP-25-004-035-001/109
(HARWANSHPURA)
|
1725004000NRG24170920230310741
|
17/09/2023
|
lalit
|
1725004WL023049
|
lalit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
lalit
|
(000000)
|
|
73
|
PUNASA
|
MP-25-004-035-001/109-B
(HARWANSHPURA)
|
1725004000NRG24170920230310744
|
17/09/2023
|
danshing
|
1725004WL023049
|
danshing
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
danshing
|
(000000)
|
|
74
|
PUNASA
|
MP-25-004-035-001/109-B
(HARWANSHPURA)
|
1725004000NRG24170920230310743
|
17/09/2023
|
danshing
|
1725004WL023049
|
danshing
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
danshing
|
(000000)
|
|
75
|
PUNASA
|
MP-25-004-035-001/140-A
(HARWANSHPURA)
|
1725004000NRG24170920230310745
|
17/09/2023
|
kalu
|
1725004WL023049
|
kalu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
kalu
|
(000000)
|
|
76
|
PUNASA
|
MP-25-004-035-001/140-B
(HARWANSHPURA)
|
1725004000NRG24170920230310746
|
17/09/2023
|
bhimshing
|
1725004WL023049
|
bhimshing
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
bhimshing
|
(000000)
|
|
77
|
PUNASA
|
MP-25-004-035-001/140-B
(HARWANSHPURA)
|
1725004000NRG24170920230310747
|
17/09/2023
|
bhimshing
|
1725004WL023049
|
bhimshing
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
bhimshing
|
(000000)
|
|
78
|
PUNASA
|
MP-25-004-035-001/143
(HARWANSHPURA)
|
1725004000NRG24170920230310748
|
17/09/2023
|
ashok
|
1725004WL023049
|
ashok
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
ashok
|
(000000)
|
|
79
|
PUNASA
|
MP-25-004-035-001/15
(HARWANSHPURA)
|
1725004000NRG24170920230310749
|
17/09/2023
|
anil
|
1725004WL023049
|
anil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
anil
|
(000000)
|
|
80
|
PUNASA
|
MP-25-004-035-001/15
(HARWANSHPURA)
|
1725004000NRG24170920230310750
|
17/09/2023
|
anil
|
1725004WL023049
|
anil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
anil
|
(000000)
|
|
81
|
PUNASA
|
MP-25-004-035-001/444
(HARWANSHPURA)
|
1725004000NRG24170920230310751
|
17/09/2023
|
neha
|
1725004WL023049
|
neha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
neha
|
(000000)
|
|
82
|
PUNASA
|
MP-25-004-035-001/450
(HARWANSHPURA)
|
1725004000NRG24170920230310752
|
17/09/2023
|
balkarsan
|
1725004WL023049
|
balkarsan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
balkarsan
|
(000000)
|
|
83
|
PUNASA
|
MP-25-004-035-001/450
(HARWANSHPURA)
|
1725004000NRG24170920230310753
|
17/09/2023
|
balkarsan
|
1725004WL023049
|
balkarsan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
balkarsan
|
(000000)
|
|
84
|
PUNASA
|
MP-25-004-035-001/56-C
(HARWANSHPURA)
|
1725004000NRG24170920230310754
|
17/09/2023
|
gulab shing
|
1725004WL023049
|
gulab shing
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
gulabshing
|
(000000)
|
|
85
|
PUNASA
|
MP-25-004-035-001/56-C
(HARWANSHPURA)
|
1725004000NRG24170920230310755
|
17/09/2023
|
gulab shing
|
1725004WL023049
|
gulab shing
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
gulabshing
|
(000000)
|
|
86
|
PUNASA
|
MP-25-004-035-001/88-B
(HARWANSHPURA)
|
1725004000NRG24170920230310756
|
17/09/2023
|
harikaran
|
1725004WL023049
|
harikaran
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
harikaran
|
(000000)
|
|
87
|
PUNASA
|
MP-25-004-035-001/88-B
(HARWANSHPURA)
|
1725004000NRG24170920230310757
|
17/09/2023
|
harikaran
|
1725004WL023049
|
harikaran
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
harikaran
|
(000000)
|
|
88
|
PUNASA
|
MP-25-004-035-002/125
(HARWANSHPURA)
|
1725004000NRG24170920230310758
|
17/09/2023
|
kashiram
|
1725004WL023049
|
kashiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
kashiram
|
(000000)
|
|
89
|
PUNASA
|
MP-25-004-035-002/125
(HARWANSHPURA)
|
1725004000NRG24170920230310759
|
17/09/2023
|
kashiram
|
1725004WL023049
|
kashiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
kashiram
|
(000000)
|
|
90
|
PUNASA
|
MP-25-004-035-002/3
(HARWANSHPURA)
|
1725004000NRG24170920230310760
|
17/09/2023
|
kashiram
|
1725004WL023049
|
kashiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
kashiram
|
(000000)
|
|
91
|
PUNASA
|
MP-25-004-035-002/3
(HARWANSHPURA)
|
1725004000NRG24170920230310761
|
17/09/2023
|
kashiram
|
1725004WL023049
|
kashiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
kashiram
|
(000000)
|
|
92
|
PUNASA
|
MP-25-004-056-001/106-B
(NARLAY)
|
1725004000NRG24170920230310304
|
17/09/2023
|
deepak
|
1725004WL023039
|
deepak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
deepak
|
(000000)
|
|
93
|
PUNASA
|
MP-25-004-056-001/113-B
(NARLAY)
|
1725004000NRG24170920230310306
|
17/09/2023
|
radheshyam
|
1725004WL023039
|
radheshyam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
radheshyam
|
(000000)
|
|
94
|
PUNASA
|
MP-25-004-056-001/118-A
(NARLAY)
|
1725004000NRG24170920230310309
|
17/09/2023
|
sanjay
|
1725004WL023039
|
sanjay
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
95
|
PUNASA
|
MP-25-004-056-001/127
(NARLAY)
|
1725004000NRG24170920230310312
|
17/09/2023
|
radha bai
|
1725004WL023039
|
radha bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
radhabai
|
(000000)
|
|
96
|
PUNASA
|
MP-25-004-056-001/139-A
(NARLAY)
|
1725004000NRG24170920230310313
|
17/09/2023
|
hitesh
|
1725004WL023039
|
hitesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
hitesh
|
(000000)
|
|
97
|
PUNASA
|
MP-25-004-056-001/142-C
(NARLAY)
|
1725004000NRG24170920230310315
|
17/09/2023
|
hiru bai
|
1725004WL023039
|
hiru bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
hirubai
|
(000000)
|
|
98
|
PUNASA
|
MP-25-004-056-001/142-C
(NARLAY)
|
1725004000NRG24170920230310314
|
17/09/2023
|
mishrilal
|
1725004WL023039
|
mishrilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
mishrilal
|
(000000)
|
|
99
|
PUNASA
|
MP-25-004-056-001/162-A
(NARLAY)
|
1725004000NRG24170920230310317
|
17/09/2023
|
chetan
|
1725004WL023039
|
chetan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
chetan
|
(000000)
|
|
100
|
PUNASA
|
MP-25-004-056-001/162-A
(NARLAY)
|
1725004000NRG24170920230310316
|
17/09/2023
|
vandana
|
1725004WL023039
|
vandana
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
vandana
|
(000000)
|
|
101
|
PUNASA
|
MP-25-004-056-001/165-C
(NARLAY)
|
1725004000NRG24170920230310319
|
17/09/2023
|
nisha
|
1725004WL023039
|
nisha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
nisha
|
(000000)
|
|
102
|
PUNASA
|
MP-25-004-056-001/165-C
(NARLAY)
|
1725004000NRG24170920230310318
|
17/09/2023
|
ravindar
|
1725004WL023039
|
ravindar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
ravindar
|
(000000)
|
|
103
|
PUNASA
|
MP-25-004-056-001/17-A
(NARLAY)
|
1725004000NRG24170920230310320
|
17/09/2023
|
shishupal
|
1725004WL023039
|
shishupal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
shishupal
|
(000000)
|
|
104
|
PUNASA
|
MP-25-004-056-001/194-B
(NARLAY)
|
1725004000NRG24170920230310321
|
17/09/2023
|
rahul
|
1725004WL023039
|
rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
rahul
|
(000000)
|
|
105
|
PUNASA
|
MP-25-004-056-001/194-B
(NARLAY)
|
1725004000NRG24170920230310322
|
17/09/2023
|
sangita
|
1725004WL023039
|
sangita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
sangita
|
(000000)
|
|
106
|
PUNASA
|
MP-25-004-056-001/198-B
(NARLAY)
|
1725004000NRG24170920230310323
|
17/09/2023
|
amrata
|
1725004WL023039
|
amrata
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
amrata
|
(000000)
|
|
107
|
PUNASA
|
MP-25-004-056-001/198-B
(NARLAY)
|
1725004000NRG24170920230310324
|
17/09/2023
|
tejkaran
|
1725004WL023039
|
tejkaran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
tejkaran
|
(000000)
|
|
108
|
PUNASA
|
MP-25-004-056-001/198-C
(NARLAY)
|
1725004000NRG24170920230310326
|
17/09/2023
|
mayaram
|
1725004WL023039
|
mayaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
mayaram
|
(000000)
|
|
109
|
PUNASA
|
MP-25-004-056-001/198-C
(NARLAY)
|
1725004000NRG24170920230310325
|
17/09/2023
|
mayaram
|
1725004WL023039
|
mayaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
mayaram
|
(000000)
|
|
110
|
PUNASA
|
MP-25-004-056-001/202-A
(NARLAY)
|
1725004000NRG24170920230310327
|
17/09/2023
|
gayatri
|
1725004WL023039
|
gayatri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
gayatri
|
(000000)
|
|
111
|
PUNASA
|
MP-25-004-056-001/202-A
(NARLAY)
|
1725004000NRG24170920230310328
|
17/09/2023
|
santosh
|
1725004WL023039
|
santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
santosh
|
(000000)
|
|
112
|
PUNASA
|
MP-25-004-056-001/202-C
(NARLAY)
|
1725004000NRG24170920230310329
|
17/09/2023
|
jagdish
|
1725004WL023039
|
jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
jagdish
|
(000000)
|
|
113
|
PUNASA
|
MP-25-004-056-001/202-C
(NARLAY)
|
1725004000NRG24170920230310330
|
17/09/2023
|
syamkuvar
|
1725004WL023039
|
syamkuvar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
syamkuvar
|
(000000)
|
|
114
|
PUNASA
|
MP-25-004-056-001/263
(NARLAY)
|
1725004000NRG24170920230310331
|
17/09/2023
|
karanti
|
1725004WL023039
|
karanti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
karanti
|
(000000)
|
|
115
|
PUNASA
|
MP-25-004-056-001/263
(NARLAY)
|
1725004000NRG24170920230310332
|
17/09/2023
|
sunil
|
1725004WL023039
|
sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
sunil
|
(000000)
|
|
116
|
PUNASA
|
MP-25-004-056-001/265-B
(NARLAY)
|
1725004000NRG24170920230310333
|
17/09/2023
|
beniram
|
1725004WL023039
|
beniram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
beniram
|
(000000)
|
|
117
|
PUNASA
|
MP-25-004-056-001/270
(NARLAY)
|
1725004000NRG24170920230310334
|
17/09/2023
|
vishal
|
1725004WL023039
|
vishal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
vishal
|
(000000)
|
|
118
|
PUNASA
|
MP-25-004-056-001/279
(NARLAY)
|
1725004000NRG24170920230310336
|
17/09/2023
|
jitendar
|
1725004WL023039
|
jitendar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
jitendar
|
(000000)
|
|
119
|
PUNASA
|
MP-25-004-056-001/279
(NARLAY)
|
1725004000NRG24170920230310335
|
17/09/2023
|
jitendar
|
1725004WL023039
|
jitendar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
jitendar
|
(000000)
|
|
120
|
PUNASA
|
MP-25-004-056-001/279-A
(NARLAY)
|
1725004000NRG24170920230310338
|
17/09/2023
|
akhalesh
|
1725004WL023039
|
akhalesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
akhalesh
|
(000000)
|
|
121
|
PUNASA
|
MP-25-004-056-001/279-A
(NARLAY)
|
1725004000NRG24170920230310337
|
17/09/2023
|
akhilesh
|
1725004WL023039
|
akhilesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
akhilesh
|
(000000)
|
|
122
|
PUNASA
|
MP-25-004-056-001/286
(NARLAY)
|
1725004000NRG24170920230310340
|
17/09/2023
|
jamna bai
|
1725004WL023039
|
jamna bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
jamnabai
|
(000000)
|
|
123
|
PUNASA
|
MP-25-004-056-001/286
(NARLAY)
|
1725004000NRG24170920230310339
|
17/09/2023
|
OMKAR
|
1725004WL023039
|
OMKAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
OMKAR
|
(000000)
|
|
124
|
PUNASA
|
MP-25-004-056-001/310-A
(NARLAY)
|
1725004000NRG24170920230310342
|
17/09/2023
|
jagdish
|
1725004WL023039
|
jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
jagdish
|
(000000)
|
|
125
|
PUNASA
|
MP-25-004-056-001/310-A
(NARLAY)
|
1725004000NRG24170920230310341
|
17/09/2023
|
jagdish
|
1725004WL023039
|
jagdish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
jagdish
|
(000000)
|
|
126
|
PUNASA
|
MP-25-004-056-001/324-B
(NARLAY)
|
1725004000NRG24170920230310344
|
17/09/2023
|
kavita
|
1725004WL023039
|
kavita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
kavita
|
(000000)
|
|
127
|
PUNASA
|
MP-25-004-056-001/324-B
(NARLAY)
|
1725004000NRG24170920230310343
|
17/09/2023
|
ramesh
|
1725004WL023039
|
ramesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
ramesh
|
(000000)
|
|
128
|
PUNASA
|
MP-25-004-056-001/399-A
(NARLAY)
|
1725004000NRG24170920230310346
|
17/09/2023
|
jivanlal
|
1725004WL023039
|
jivanlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
jivanlal
|
(000000)
|
|
129
|
PUNASA
|
MP-25-004-056-001/399-A
(NARLAY)
|
1725004000NRG24170920230310345
|
17/09/2023
|
jivanlal
|
1725004WL023039
|
jivanlal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
jivanlal
|
(000000)
|
|
130
|
PUNASA
|
MP-25-004-056-001/447
(NARLAY)
|
1725004000NRG24170920230310349
|
17/09/2023
|
roshan
|
1725004WL023039
|
roshan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
roshan
|
(000000)
|
|
131
|
PUNASA
|
MP-25-004-056-001/450
(NARLAY)
|
1725004000NRG24170920230310350
|
17/09/2023
|
jitendar
|
1725004WL023039
|
jitendar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309549275
|
|
jitendar
|
(000000)
|
|
132
|
PUNASA
|
MP-25-004-056-001/450
(NARLAY)
|
1725004000NRG24170920230310351
|
17/09/2023
|
jyoti
|
1725004WL023039
|
jyoti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
jyoti
|
(000000)
|
|
133
|
PUNASA
|
MP-25-004-056-001/452
(NARLAY)
|
1725004000NRG24170920230310352
|
17/09/2023
|
ganesh
|
1725004WL023039
|
ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549275
|
|
ganesh
|
(000000)
|
|
134
|
PUNASA
|
MP-25-004-056-001/793-A
(NARLAY)
|
1725004000NRG24170920230310353
|
17/09/2023
|
pavan
|
1725004WL023039
|
pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549275
|
|
pavan
|
(000000)
|
|
135
|
PUNASA
|
MP-25-004-056-001/82-D
(NARLAY)
|
1725004000NRG24170920230310355
|
17/09/2023
|
visanu
|
1725004WL023039
|
visanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549275
|
|
visanu
|
(000000)
|
|
136
|
PUNASA
|
MP-25-004-056-001/9-C
(NARLAY)
|
1725004000NRG24170920230310356
|
17/09/2023
|
rajat
|
1725004WL023039
|
rajat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549275
|
|
rajat
|
(000000)
|
|
137
|
PUNASA
|
MP-25-004-056-001/94-B
(NARLAY)
|
1725004000NRG24170920230310358
|
17/09/2023
|
mahesh
|
1725004WL023039
|
mahesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549275
|
|
mahesh
|
(000000)
|
|
138
|
PUNASA
|
MP-25-004-056-001/94-B
(NARLAY)
|
1725004000NRG24170920230310357
|
17/09/2023
|
mahesh
|
1725004WL023039
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549275
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131274
|
131274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144092
|
144092
|
|
|
|
|
|
|
|