|
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-25-004-068-001/229-B
(RICHHI)
|
1725004068NRG24211220230416194
|
21/12/2023
|
raysingh
|
1725004068WL030824
|
raysingh
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079094
|
|
raysingh
|
(000000)
|
|
2
|
PUNASA
|
MP-25-004-068-002/378
(RICHHI)
|
1725004068NRG24211220230416256
|
21/12/2023
|
Vijay nayak
|
1725004068WL030827
|
Vijay nayak
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
Vijaynayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-056-001/252-B
(NARLAY)
|
1725004000NRG24211220230416318
|
21/12/2023
|
ram
|
1725004WL030830
|
ram
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079094
|
|
ram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-028-002/107-B
(GHOGHALGAON)
|
1725004000NRG24211220230416088
|
21/12/2023
|
ballu
|
1725004WL030817
|
ballu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079094
|
|
ballu
|
(000000)
|
|
5
|
PUNASA
|
MP-25-004-028-002/107-B
(GHOGHALGAON)
|
1725004000NRG24211220230416089
|
21/12/2023
|
ballu
|
1725004WL030817
|
ballu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079094
|
|
ballu
|
(000000)
|
|
6
|
PUNASA
|
MP-25-004-028-002/432
(GHOGHALGAON)
|
1725004000NRG24211220230416090
|
21/12/2023
|
lakshmi bai
|
1725004WL030817
|
lakshmi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079094
|
|
lakshmibai
|
(000000)
|
|
7
|
PUNASA
|
MP-25-004-028-002/47
(GHOGHALGAON)
|
1725004000NRG24211220230416091
|
21/12/2023
|
santosh
|
1725004WL030817
|
santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079094
|
|
santosh
|
(000000)
|
|
8
|
PUNASA
|
MP-25-004-028-002/47
(GHOGHALGAON)
|
1725004000NRG24211220230416092
|
21/12/2023
|
santosh
|
1725004WL030817
|
santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079094
|
|
santosh
|
(000000)
|
|
9
|
PUNASA
|
MP-25-004-028-002/47-B
(GHOGHALGAON)
|
1725004000NRG24211220230416093
|
21/12/2023
|
Vijay
|
1725004WL030817
|
Vijay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079094
|
|
Vijay
|
(000000)
|
|
10
|
PUNASA
|
MP-25-004-028-002/651
(GHOGHALGAON)
|
1725004000NRG24211220230416094
|
21/12/2023
|
gotam
|
1725004WL030817
|
gotam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079094
|
|
gotam
|
(000000)
|
|
11
|
PUNASA
|
MP-25-004-028-002/651
(GHOGHALGAON)
|
1725004000NRG24211220230416095
|
21/12/2023
|
gotam
|
1725004WL030817
|
gotam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079094
|
|
gotam
|
(000000)
|
|
12
|
PUNASA
|
MP-25-004-028-003/228
(GHOGHALGAON)
|
1725004000NRG24211220230416096
|
21/12/2023
|
Shankar Chouhan
|
1725004WL030817
|
Shankar Chouhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079094
|
|
ShankarChouhan
|
(000000)
|
|
13
|
PUNASA
|
MP-25-004-028-003/229
(GHOGHALGAON)
|
1725004000NRG24211220230416097
|
21/12/2023
|
Kailash Pavar
|
1725004WL030817
|
Kailash Pavar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079094
|
|
KailashPavar
|
(000000)
|
|
14
|
PUNASA
|
MP-25-004-028-003/232-A
(GHOGHALGAON)
|
1725004000NRG24211220230416098
|
21/12/2023
|
Aakash
|
1725004WL030817
|
Aakash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079094
|
|
Aakash
|
(000000)
|
|
15
|
PUNASA
|
MP-25-004-028-003/263
(GHOGHALGAON)
|
1725004000NRG24211220230416099
|
21/12/2023
|
deepak
|
1725004WL030817
|
deepak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079094
|
|
deepak
|
(000000)
|
|
16
|
PUNASA
|
MP-25-004-028-003/263
(GHOGHALGAON)
|
1725004000NRG24211220230416100
|
21/12/2023
|
deepak
|
1725004WL030817
|
deepak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079094
|
|
deepak
|
(000000)
|
|
17
|
PUNASA
|
MP-25-004-028-003/264
(GHOGHALGAON)
|
1725004000NRG24211220230416101
|
21/12/2023
|
Mahendar
|
1725004WL030817
|
Mahendar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079094
|
|
Mahendar
|
(000000)
|
|
18
|
PUNASA
|
MP-25-004-028-003/264
(GHOGHALGAON)
|
1725004000NRG24211220230416102
|
21/12/2023
|
Mahendar
|
1725004WL030817
|
Mahendar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079094
|
|
Mahendar
|
(000000)
|
|
19
|
PUNASA
|
MP-25-004-028-003/265
(GHOGHALGAON)
|
1725004000NRG24211220230416103
|
21/12/2023
|
Raju Daware
|
1725004WL030817
|
Raju Daware
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079094
|
|
RajuDaware
|
(000000)
|
|
20
|
PUNASA
|
MP-25-004-028-003/266
(GHOGHALGAON)
|
1725004000NRG24211220230416104
|
21/12/2023
|
Basant
|
1725004WL030817
|
Basant
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079094
|
|
Basant
|
(000000)
|
|
21
|
PUNASA
|
MP-25-004-028-003/266
(GHOGHALGAON)
|
1725004000NRG24211220230416105
|
21/12/2023
|
Basant
|
1725004WL030817
|
Basant
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079094
|
|
Basant
|
(000000)
|
|
22
|
PUNASA
|
MP-25-004-028-003/267
(GHOGHALGAON)
|
1725004000NRG24211220230416106
|
21/12/2023
|
Savita
|
1725004WL030817
|
Savita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079094
|
|
Savita
|
(000000)
|
|
23
|
PUNASA
|
MP-25-004-028-003/267
(GHOGHALGAON)
|
1725004000NRG24211220230416107
|
21/12/2023
|
Savita
|
1725004WL030817
|
Savita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079094
|
|
Savita
|
(000000)
|
|
24
|
PUNASA
|
MP-25-004-035-001/109-B
(HARWANSHPURA)
|
1725004000NRG24211220230416108
|
21/12/2023
|
danshing
|
1725004WL030817
|
danshing
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079094
|
|
danshing
|
(000000)
|
|
25
|
PUNASA
|
MP-25-004-035-001/109-B
(HARWANSHPURA)
|
1725004000NRG24211220230416109
|
21/12/2023
|
danshing
|
1725004WL030817
|
danshing
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079094
|
|
danshing
|
(000000)
|
|
26
|
PUNASA
|
MP-25-004-035-001/140-A
(HARWANSHPURA)
|
1725004000NRG24211220230416110
|
21/12/2023
|
kalu
|
1725004WL030817
|
kalu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079094
|
|
kalu
|
(000000)
|
|
27
|
PUNASA
|
MP-25-004-056-001/142-C
(NARLAY)
|
1725004000NRG24211220230416123
|
21/12/2023
|
hiru bai
|
1725004WL030822
|
hiru bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
hirubai
|
(000000)
|
|
28
|
PUNASA
|
MP-25-004-056-001/142-C
(NARLAY)
|
1725004000NRG24211220230416122
|
21/12/2023
|
mishrilal
|
1725004WL030822
|
mishrilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
mishrilal
|
(000000)
|
|
29
|
PUNASA
|
MP-25-004-056-001/157-A
(NARLAY)
|
1725004000NRG24211220230416124
|
21/12/2023
|
Imlesh Patel
|
1725004WL030822
|
Imlesh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
ImleshPatel
|
(000000)
|
|
30
|
PUNASA
|
MP-25-004-056-001/157-A
(NARLAY)
|
1725004000NRG24211220230416125
|
21/12/2023
|
Imlesh Patel
|
1725004WL030822
|
Imlesh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
ImleshPatel
|
(000000)
|
|
31
|
PUNASA
|
MP-25-004-056-001/162-A
(NARLAY)
|
1725004000NRG24211220230416127
|
21/12/2023
|
vandana
|
1725004WL030822
|
vandana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
vandana
|
(000000)
|
|
32
|
PUNASA
|
MP-25-004-056-001/165-C
(NARLAY)
|
1725004000NRG24211220230416129
|
21/12/2023
|
nisha
|
1725004WL030822
|
nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
nisha
|
(000000)
|
|
33
|
PUNASA
|
MP-25-004-056-001/165-C
(NARLAY)
|
1725004000NRG24211220230416128
|
21/12/2023
|
ravindar
|
1725004WL030822
|
ravindar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
ravindar
|
(000000)
|
|
34
|
PUNASA
|
MP-25-004-056-001/194-B
(NARLAY)
|
1725004000NRG24211220230416132
|
21/12/2023
|
sangita
|
1725004WL030822
|
sangita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
sangita
|
(000000)
|
|
35
|
PUNASA
|
MP-25-004-056-001/198-B
(NARLAY)
|
1725004000NRG24211220230416134
|
21/12/2023
|
amrata
|
1725004WL030822
|
amrata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
amrata
|
(000000)
|
|
36
|
PUNASA
|
MP-25-004-056-001/202-A
(NARLAY)
|
1725004000NRG24211220230416137
|
21/12/2023
|
gayatri
|
1725004WL030822
|
gayatri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
gayatri
|
(000000)
|
|
37
|
PUNASA
|
MP-25-004-056-001/202-C
(NARLAY)
|
1725004000NRG24211220230416139
|
21/12/2023
|
syamkuvar
|
1725004WL030822
|
syamkuvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
syamkuvar
|
(000000)
|
|
38
|
PUNASA
|
MP-25-004-056-001/217-A
(NARLAY)
|
1725004000NRG24211220230416140
|
21/12/2023
|
Chaitaram Birala
|
1725004WL030822
|
Chaitaram Birala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
ChaitaramBirala
|
(000000)
|
|
39
|
PUNASA
|
MP-25-004-056-001/234
(NARLAY)
|
1725004000NRG24211220230416141
|
21/12/2023
|
Champa Lal Birala
|
1725004WL030822
|
Champa Lal Birala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
ChampaLalBirala
|
(000000)
|
|
40
|
PUNASA
|
MP-25-004-056-001/234
(NARLAY)
|
1725004000NRG24211220230416142
|
21/12/2023
|
Champa Lal Birala
|
1725004WL030822
|
Champa Lal Birala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
ChampaLalBirala
|
(000000)
|
|
41
|
PUNASA
|
MP-25-004-056-001/263
(NARLAY)
|
1725004000NRG24211220230416144
|
21/12/2023
|
karanti
|
1725004WL030822
|
karanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
karanti
|
(000000)
|
|
42
|
PUNASA
|
MP-25-004-056-001/286
(NARLAY)
|
1725004000NRG24211220230416148
|
21/12/2023
|
jamna bai
|
1725004WL030822
|
jamna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
jamnabai
|
(000000)
|
|
43
|
PUNASA
|
MP-25-004-056-001/310-A
(NARLAY)
|
1725004000NRG24211220230416150
|
21/12/2023
|
jagdish
|
1725004WL030822
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
jagdish
|
(000000)
|
|
44
|
PUNASA
|
MP-25-004-056-001/324-B
(NARLAY)
|
1725004000NRG24211220230416152
|
21/12/2023
|
kavita
|
1725004WL030822
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
kavita
|
(000000)
|
|
45
|
PUNASA
|
MP-25-004-056-001/324-B
(NARLAY)
|
1725004000NRG24211220230416151
|
21/12/2023
|
ramesh
|
1725004WL030822
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
ramesh
|
(000000)
|
|
46
|
PUNASA
|
MP-25-004-056-001/399-A
(NARLAY)
|
1725004000NRG24211220230416154
|
21/12/2023
|
jivanlal
|
1725004WL030822
|
jivanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
jivanlal
|
(000000)
|
|
47
|
PUNASA
|
MP-25-004-056-001/420-B
(NARLAY)
|
1725004000NRG24211220230416155
|
21/12/2023
|
Kamlesh patel
|
1725004WL030822
|
Kamlesh patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
Kamleshpatel
|
(000000)
|
|
48
|
PUNASA
|
MP-25-004-056-001/420-B
(NARLAY)
|
1725004000NRG24211220230416156
|
21/12/2023
|
Kamlesh patel
|
1725004WL030822
|
Kamlesh patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
Kamleshpatel
|
(000000)
|
|
49
|
PUNASA
|
MP-25-004-056-001/448
(NARLAY)
|
1725004000NRG24211220230416159
|
21/12/2023
|
Sudama Sen
|
1725004WL030822
|
Sudama Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
SudamaSen
|
(000000)
|
|
50
|
PUNASA
|
MP-25-004-056-001/448
(NARLAY)
|
1725004000NRG24211220230416160
|
21/12/2023
|
Sudama Sen
|
1725004WL030822
|
Sudama Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
SudamaSen
|
(000000)
|
|
51
|
PUNASA
|
MP-25-004-056-001/450
(NARLAY)
|
1725004000NRG24211220230416162
|
21/12/2023
|
jyoti
|
1725004WL030822
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
jyoti
|
(000000)
|
|
52
|
PUNASA
|
MP-25-004-056-001/77-A
(NARLAY)
|
1725004000NRG24211220230416164
|
21/12/2023
|
Kamu Dhope
|
1725004WL030822
|
Kamu Dhope
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
KamuDhope
|
(000000)
|
|
53
|
PUNASA
|
MP-25-004-056-001/77-A
(NARLAY)
|
1725004000NRG24211220230416165
|
21/12/2023
|
Kamu Dhope
|
1725004WL030822
|
Kamu Dhope
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
KamuDhope
|
(000000)
|
|
54
|
PUNASA
|
MP-25-004-056-001/793-A
(NARLAY)
|
1725004000NRG24211220230416166
|
21/12/2023
|
pavan
|
1725004WL030822
|
pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
pavan
|
(000000)
|
|
55
|
PUNASA
|
MP-25-004-056-001/82-D
(NARLAY)
|
1725004000NRG24211220230416168
|
21/12/2023
|
visanu
|
1725004WL030822
|
visanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
visanu
|
(000000)
|
|
56
|
PUNASA
|
MP-25-004-056-001/94-B
(NARLAY)
|
1725004000NRG24211220230416171
|
21/12/2023
|
mahesh
|
1725004WL030822
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
mahesh
|
(000000)
|
|
57
|
PUNASA
|
MP-25-004-056-002/102-A
(NARLAY)
|
1725004000NRG24211220230416172
|
21/12/2023
|
Pancham
|
1725004WL030822
|
Pancham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
Pancham
|
(000000)
|
|
58
|
PUNASA
|
MP-25-004-056-002/102-A
(NARLAY)
|
1725004000NRG24211220230416173
|
21/12/2023
|
Pancham
|
1725004WL030822
|
Pancham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
Pancham
|
(000000)
|
|
59
|
PUNASA
|
MP-25-004-056-002/223
(NARLAY)
|
1725004000NRG24211220230416174
|
21/12/2023
|
Sita Bai
|
1725004WL030822
|
Sita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
SitaBai
|
(000000)
|
|
60
|
PUNASA
|
MP-25-004-056-002/259
(NARLAY)
|
1725004000NRG24211220230416175
|
21/12/2023
|
Kailash Ghormade
|
1725004WL030822
|
Kailash Ghormade
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
KailashGhormade
|
(000000)
|
|
61
|
PUNASA
|
MP-25-004-056-002/259
(NARLAY)
|
1725004000NRG24211220230416176
|
21/12/2023
|
Kailash Ghormade
|
1725004WL030822
|
Kailash Ghormade
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
KailashGhormade
|
(000000)
|
|
62
|
PUNASA
|
MP-25-004-056-002/261
(NARLAY)
|
1725004000NRG24211220230416177
|
21/12/2023
|
Dileep Badhya
|
1725004WL030822
|
Dileep Badhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
DileepBadhya
|
(000000)
|
|
63
|
PUNASA
|
MP-25-004-056-002/261
(NARLAY)
|
1725004000NRG24211220230416178
|
21/12/2023
|
Dileep Badhya
|
1725004WL030822
|
Dileep Badhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
DileepBadhya
|
(000000)
|
|
64
|
PUNASA
|
MP-25-004-056-002/35-A
(NARLAY)
|
1725004000NRG24211220230416179
|
21/12/2023
|
Champa Bai
|
1725004WL030822
|
Champa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
ChampaBai
|
(000000)
|
|
65
|
PUNASA
|
MP-25-004-056-002/4
(NARLAY)
|
1725004000NRG24211220230416180
|
21/12/2023
|
kamal
|
1725004WL030822
|
kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
kamal
|
(000000)
|
|
66
|
PUNASA
|
MP-25-004-056-002/4
(NARLAY)
|
1725004000NRG24211220230416181
|
21/12/2023
|
kamal
|
1725004WL030822
|
kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88621
|
88621
|
|
|
|
|
|
|
|
|
67
|
PUNASA
|
MP-25-004-024-001/18
(DUDGAON)
|
1725004000NRG24211220230415939
|
21/12/2023
|
Revaram
|
1725004WL030812
|
Revaram
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644079094
|
|
Revaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94367
|
94367
|
|
|
|
|
|
|
|