|
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-25-004-054-002/1146
(MORTAKKA)
|
1725004000NRG24230620230099748
|
23/06/2023
|
manoj pal
|
1725004WL008351
|
manoj pal
|
00045
|
BARB0BARWAH
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
manojpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-015-001/29
(CHICHLI KHURD)
|
1725004000NRG24220620230097182
|
23/06/2023
|
narsingh
|
1725004WL008177
|
narsingh
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
05/07/2023
|
|
703934315
|
|
narsingh
|
(000000)
|
|
3
|
PUNASA
|
MP-25-004-015-002/7
(CHICHLI KHURD)
|
1725004000NRG24220620230097191
|
23/06/2023
|
magan
|
1725004WL008177
|
magan
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
05/07/2023
|
|
703934315
|
|
magan
|
(000000)
|
|
4
|
PUNASA
|
MP-25-004-015-002/71
(CHICHLI KHURD)
|
1725004000NRG24220620230097193
|
23/06/2023
|
Atul
|
1725004WL008177
|
Atul
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
Atul
|
(000000)
|
|
5
|
PUNASA
|
MP-25-004-015-003/102
(CHICHLI KHURD)
|
1725004000NRG24220620230097196
|
23/06/2023
|
gaju
|
1725004WL008177
|
gaju
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
gaju
|
(000000)
|
|
6
|
PUNASA
|
MP-25-004-040-001/77
(JAMANYA)
|
1725004000NRG24230620230100244
|
23/06/2023
|
laxminrayn
|
1725004WL008373
|
laxminrayn
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934315
|
|
laxminrayn
|
(000000)
|
|
7
|
PUNASA
|
MP-25-004-040-002/308-A
(JAMANYA)
|
1725004000NRG24230620230100255
|
23/06/2023
|
Rakesh
|
1725004WL008374
|
Rakesh
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934315
|
|
Rakesh
|
(000000)
|
|
8
|
PUNASA
|
MP-25-004-064-001/10-A
(PIPALKOTA)
|
1725004000NRG24230620230097982
|
23/06/2023
|
omkar
|
1725004WL008207
|
omkar
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
omkar
|
(000000)
|
|
9
|
PUNASA
|
MP-25-004-064-001/10-D
(PIPALKOTA)
|
1725004000NRG24230620230097983
|
23/06/2023
|
GOVIND
|
1725004WL008207
|
GOVIND
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
GOVIND
|
(000000)
|
|
10
|
PUNASA
|
MP-25-004-064-001/10-D
(PIPALKOTA)
|
1725004000NRG24230620230097984
|
23/06/2023
|
RADHA
|
1725004WL008207
|
RADHA
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
RADHA
|
(000000)
|
|
11
|
PUNASA
|
MP-25-004-064-001/191-B
(PIPALKOTA)
|
1725004000NRG24230620230097988
|
23/06/2023
|
manisa
|
1725004WL008207
|
manisa
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
manisa
|
(000000)
|
|
12
|
PUNASA
|
MP-25-004-064-002/95
(PIPALKOTA)
|
1725004000NRG24230620230097994
|
23/06/2023
|
dhansingh
|
1725004WL008209
|
dhansingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
dhansingh
|
(000000)
|
|
13
|
PUNASA
|
MP-25-004-064-002/95
(PIPALKOTA)
|
1725004000NRG24230620230097995
|
23/06/2023
|
koshal bai
|
1725004WL008209
|
koshal bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
koshalbai
|
(000000)
|
|
14
|
PUNASA
|
MP-25-004-066-001/740
()
|
1725004000NRG24230620230100984
|
23/06/2023
|
jivan bai bachchu nekum
|
1725004WL008394
|
jivan bai bachchu nekum
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
jivanbaibachchunekum
|
(000000)
|
|
15
|
PUNASA
|
MP-25-004-066-001/763
()
|
1725004000NRG24230620230100985
|
23/06/2023
|
mukesh
|
1725004WL008394
|
mukesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
mukesh
|
(000000)
|
|
16
|
PUNASA
|
MP-25-004-069-002/180-A
(ROHANI)
|
1725004069NRG24220620230094918
|
23/06/2023
|
kadavagi
|
1725004069WL008041
|
kadavagi
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
kadavagi
|
(000000)
|
|
17
|
PUNASA
|
MP-25-004-072-001/317
(SATMOHNI)
|
1725004000NRG24220620230097538
|
23/06/2023
|
hemlata bai
|
1725004WL008189
|
hemlata bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934315
|
|
hemlatabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
18
|
PUNASA
|
MP-25-004-035-002/177
(HARWANSHPURA)
|
1725004000NRG24230620230098745
|
23/06/2023
|
Sachin Ramesh
|
1725004WL008251
|
Sachin Ramesh
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
SachinRamesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
PUNASA
|
MP-25-004-003-001/138
(ATOOT KHAS)
|
1725004000NRG24230620230098695
|
23/06/2023
|
rakesh
|
1725004WL008247
|
rakesh
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
rakesh
|
(000000)
|
|
20
|
PUNASA
|
MP-25-004-003-001/376-B
(ATOOT KHAS)
|
1725004000NRG24230620230098711
|
23/06/2023
|
dinersh ramlal
|
1725004WL008248
|
dinersh ramlal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
dinershramlal
|
(000000)
|
|
21
|
PUNASA
|
MP-25-004-003-001/376-B
(ATOOT KHAS)
|
1725004000NRG24230620230098710
|
23/06/2023
|
laxmi bai malviya
|
1725004WL008248
|
laxmi bai malviya
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
laxmibaimalviya
|
(000000)
|
|
22
|
PUNASA
|
MP-25-004-003-001/376-C
(ATOOT KHAS)
|
1725004000NRG24230620230098712
|
23/06/2023
|
mahesh malviya
|
1725004WL008248
|
mahesh malviya
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
maheshmalviya
|
(000000)
|
|
23
|
PUNASA
|
MP-25-004-003-001/427
(ATOOT KHAS)
|
1725004000NRG24230620230098714
|
23/06/2023
|
babulal
|
1725004WL008248
|
babulal
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
babulal
|
(000000)
|
|
24
|
PUNASA
|
MP-25-004-003-001/427
(ATOOT KHAS)
|
1725004000NRG24230620230098715
|
23/06/2023
|
girja bai
|
1725004WL008248
|
girja bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
girjabai
|
(000000)
|
|
25
|
PUNASA
|
MP-25-004-009-001/52-C
(BHAGWANPURA)
|
1725004009NRG24230620230098129
|
23/06/2023
|
champalal
|
1725004009WL008216
|
champalal
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934315
|
|
champalal
|
(000000)
|
|
26
|
PUNASA
|
MP-25-004-009-001/65-A
(BHAGWANPURA)
|
1725004009NRG24230620230098131
|
23/06/2023
|
Jagannath
|
1725004009WL008217
|
Jagannath
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
Jagannath
|
(000000)
|
|
27
|
PUNASA
|
MP-25-004-009-002/321
(BHAGWANPURA)
|
1725004009NRG24230620230098138
|
23/06/2023
|
Saniu
|
1725004009WL008217
|
Saniu
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
Saniu
|
(000000)
|
|
28
|
PUNASA
|
MP-25-004-024-002/117-B
(DUDGAON)
|
1725004024NRG24230620230100207
|
23/06/2023
|
Kailash
|
1725004024WL008368
|
Kailash
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934315
|
|
Kailash
|
(000000)
|
|
29
|
PUNASA
|
MP-25-004-024-002/193-B
(DUDGAON)
|
1725004024NRG24230620230100211
|
23/06/2023
|
Akhilesh
|
1725004024WL008368
|
Akhilesh
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934315
|
|
Akhilesh
|
(000000)
|
|
30
|
PUNASA
|
MP-25-004-024-002/193-B
(DUDGAON)
|
1725004024NRG24230620230100212
|
23/06/2023
|
Rupali
|
1725004024WL008368
|
Rupali
|
00048
|
BKID0009975
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934315
|
|
Rupali
|
(000000)
|
|
31
|
PUNASA
|
MP-25-004-024-002/362
(DUDGAON)
|
1725004024NRG24230620230100217
|
23/06/2023
|
Raju
|
1725004024WL008368
|
Raju
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Raju
|
(000000)
|
|
32
|
PUNASA
|
MP-25-004-062-003/77-B
(PHIPHRAD)
|
1725004062NRG24230620230098685
|
23/06/2023
|
Ravindra Singh Chandel
|
1725004062WL008244
|
Ravindra Singh Chandel
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
RavindraSinghChandel
|
(000000)
|
|
33
|
PUNASA
|
MP-25-004-062-003/89-A
(PHIPHRAD)
|
1725004062NRG24230620230098655
|
23/06/2023
|
shubham
|
1725004062WL008241
|
shubham
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
shubham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
34
|
PUNASA
|
MP-25-004-028-002/125
(GHOGHALGAON)
|
1725004000NRG24220620230097553
|
23/06/2023
|
vishnu puri
|
1725004WL008193
|
vishnu puri
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
vishnupuri
|
(000000)
|
|
35
|
PUNASA
|
MP-25-004-028-002/125
(GHOGHALGAON)
|
1725004000NRG24220620230097552
|
23/06/2023
|
vishnu puri
|
1725004WL008193
|
vishnu puri
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
vishnupuri
|
(000000)
|
|
36
|
PUNASA
|
MP-25-004-028-002/800-A
(GHOGHALGAON)
|
1725004000NRG24220620230097556
|
23/06/2023
|
JITENDAR
|
1725004WL008193
|
JITENDAR
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
JITENDAR
|
(000000)
|
|
37
|
PUNASA
|
MP-25-004-028-002/800-A
(GHOGHALGAON)
|
1725004000NRG24220620230097555
|
23/06/2023
|
JITENDAR
|
1725004WL008193
|
JITENDAR
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
JITENDAR
|
(000000)
|
|
38
|
PUNASA
|
MP-25-004-028-002/801
(GHOGHALGAON)
|
1725004000NRG24220620230097329
|
23/06/2023
|
dinesh
|
1725004WL008183
|
dinesh
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
dinesh
|
(000000)
|
|
39
|
PUNASA
|
MP-25-004-028-002/802
(GHOGHALGAON)
|
1725004000NRG24220620230097331
|
23/06/2023
|
sapna
|
1725004WL008183
|
sapna
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
sapna
|
(000000)
|
|
40
|
PUNASA
|
MP-25-004-059-001/96
(NETANGAON)
|
1725004059NRG24230620230099257
|
23/06/2023
|
Ranu Bai
|
1725004059WL008306
|
Ranu Bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
RanuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
41
|
PUNASA
|
MP-25-004-054-002/1144
(MORTAKKA)
|
1725004000NRG24230620230099747
|
23/06/2023
|
GORAV AGNIHOTRI
|
1725004WL008351
|
GORAV AGNIHOTRI
|
00415
|
SBIN0030163
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
GORAVAGNIHOTRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
PUNASA
|
MP-25-004-059-001/374
(NETANGAON)
|
1725004059NRG24230620230099292
|
23/06/2023
|
Gulab
|
1725004059WL008314
|
Gulab
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
Gulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
PUNASA
|
MP-25-004-015-001/103-A
(CHICHLI KHURD)
|
1725004000NRG24220620230097178
|
23/06/2023
|
BHOJRAJ
|
1725004WL008177
|
BHOJRAJ
|
00468
|
UBIN0577618
|
221
|
221
|
Processed
|
05/07/2023
|
|
703934315
|
|
BHOJRAJ
|
(000000)
|
|
44
|
PUNASA
|
MP-25-004-040-002/190
(JAMANYA)
|
1725004000NRG24230620230100228
|
23/06/2023
|
Sukko bi
|
1725004WL008371
|
Sukko bi
|
00468
|
UBIN0577618
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934315
|
|
Sukkobi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
45
|
PUNASA
|
MP-25-004-035-002/90
(HARWANSHPURA)
|
1725004000NRG24230620230098749
|
23/06/2023
|
raguvir
|
1725004WL008251
|
raguvir
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
raguvir
|
(000000)
|
|
46
|
PUNASA
|
MP-25-004-035-002/90-A
(HARWANSHPURA)
|
1725004000NRG24230620230098751
|
23/06/2023
|
Arti
|
1725004WL008251
|
Arti
|
00666
|
IDFB0041322
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703934315
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
PUNASA
|
MP-25-004-028-002/112-B
(GHOGHALGAON)
|
1725004000NRG24220620230097551
|
23/06/2023
|
kamlesh
|
1725004WL008193
|
kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
kamlesh
|
(000000)
|
|
48
|
PUNASA
|
MP-25-004-028-002/172
(GHOGHALGAON)
|
1725004000NRG24220620230097301
|
23/06/2023
|
mukesh
|
1725004WL008183
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
mukesh
|
(000000)
|
|
49
|
PUNASA
|
MP-25-004-028-002/172
(GHOGHALGAON)
|
1725004000NRG24220620230097300
|
23/06/2023
|
mukesh
|
1725004WL008183
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
mukesh
|
(000000)
|
|
50
|
PUNASA
|
MP-25-004-028-002/20-A
(GHOGHALGAON)
|
1725004000NRG24220620230097303
|
23/06/2023
|
sitaram
|
1725004WL008183
|
sitaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
sitaram
|
(000000)
|
|
51
|
PUNASA
|
MP-25-004-028-002/20-A
(GHOGHALGAON)
|
1725004000NRG24220620230097302
|
23/06/2023
|
sitaram
|
1725004WL008183
|
sitaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
sitaram
|
(000000)
|
|
52
|
PUNASA
|
MP-25-004-028-002/209
(GHOGHALGAON)
|
1725004000NRG24220620230097305
|
23/06/2023
|
sima
|
1725004WL008183
|
sima
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
sima
|
(000000)
|
|
53
|
PUNASA
|
MP-25-004-028-002/209
(GHOGHALGAON)
|
1725004000NRG24220620230097304
|
23/06/2023
|
sima
|
1725004WL008183
|
sima
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
sima
|
(000000)
|
|
54
|
PUNASA
|
MP-25-004-028-002/228
(GHOGHALGAON)
|
1725004000NRG24220620230097307
|
23/06/2023
|
sunil
|
1725004WL008183
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
sunil
|
(000000)
|
|
55
|
PUNASA
|
MP-25-004-028-002/228
(GHOGHALGAON)
|
1725004000NRG24220620230097306
|
23/06/2023
|
sunil
|
1725004WL008183
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
sunil
|
(000000)
|
|
56
|
PUNASA
|
MP-25-004-028-002/229
(GHOGHALGAON)
|
1725004000NRG24220620230097309
|
23/06/2023
|
jitendar
|
1725004WL008183
|
jitendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
jitendar
|
(000000)
|
|
57
|
PUNASA
|
MP-25-004-028-002/229
(GHOGHALGAON)
|
1725004000NRG24220620230097308
|
23/06/2023
|
jitendar
|
1725004WL008183
|
jitendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
jitendar
|
(000000)
|
|
58
|
PUNASA
|
MP-25-004-028-002/266
(GHOGHALGAON)
|
1725004000NRG24220620230097311
|
23/06/2023
|
Krishna
|
1725004WL008183
|
Krishna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Krishna
|
(000000)
|
|
59
|
PUNASA
|
MP-25-004-028-002/266
(GHOGHALGAON)
|
1725004000NRG24220620230097310
|
23/06/2023
|
Krishna
|
1725004WL008183
|
Krishna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Krishna
|
(000000)
|
|
60
|
PUNASA
|
MP-25-004-028-002/271
(GHOGHALGAON)
|
1725004000NRG24220620230097316
|
23/06/2023
|
dinesh
|
1725004WL008183
|
dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
dinesh
|
(000000)
|
|
61
|
PUNASA
|
MP-25-004-028-002/271
(GHOGHALGAON)
|
1725004000NRG24220620230097315
|
23/06/2023
|
dinesh
|
1725004WL008183
|
dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
dinesh
|
(000000)
|
|
62
|
PUNASA
|
MP-25-004-028-002/273
(GHOGHALGAON)
|
1725004000NRG24220620230097319
|
23/06/2023
|
Vandana
|
1725004WL008183
|
Vandana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Vandana
|
(000000)
|
|
63
|
PUNASA
|
MP-25-004-028-002/273
(GHOGHALGAON)
|
1725004000NRG24220620230097318
|
23/06/2023
|
Vandana
|
1725004WL008183
|
Vandana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Vandana
|
(000000)
|
|
64
|
PUNASA
|
MP-25-004-028-002/292
(GHOGHALGAON)
|
1725004000NRG24220620230097322
|
23/06/2023
|
barjmohan
|
1725004WL008183
|
barjmohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
barjmohan
|
(000000)
|
|
65
|
PUNASA
|
MP-25-004-028-002/292
(GHOGHALGAON)
|
1725004000NRG24220620230097321
|
23/06/2023
|
barjmohan
|
1725004WL008183
|
barjmohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
barjmohan
|
(000000)
|
|
66
|
PUNASA
|
MP-25-004-028-002/292
(GHOGHALGAON)
|
1725004000NRG24220620230097320
|
23/06/2023
|
barjmohan
|
1725004WL008183
|
barjmohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
barjmohan
|
(000000)
|
|
67
|
PUNASA
|
MP-25-004-028-002/623-A
(GHOGHALGAON)
|
1725004000NRG24220620230097554
|
23/06/2023
|
vijay
|
1725004WL008193
|
vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
vijay
|
(000000)
|
|
68
|
PUNASA
|
MP-25-004-028-002/795
(GHOGHALGAON)
|
1725004000NRG24220620230097326
|
23/06/2023
|
kantu
|
1725004WL008183
|
kantu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
kantu
|
(000000)
|
|
69
|
PUNASA
|
MP-25-004-028-002/795
(GHOGHALGAON)
|
1725004000NRG24220620230097325
|
23/06/2023
|
kantu
|
1725004WL008183
|
kantu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
kantu
|
(000000)
|
|
70
|
PUNASA
|
MP-25-004-028-002/798
(GHOGHALGAON)
|
1725004000NRG24220620230097328
|
23/06/2023
|
Depak
|
1725004WL008183
|
Depak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Depak
|
(000000)
|
|
71
|
PUNASA
|
MP-25-004-028-002/798
(GHOGHALGAON)
|
1725004000NRG24220620230097327
|
23/06/2023
|
Depak
|
1725004WL008183
|
Depak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Depak
|
(000000)
|
|
72
|
PUNASA
|
MP-25-004-028-002/819
(GHOGHALGAON)
|
1725004000NRG24220620230097557
|
23/06/2023
|
MAYARAM
|
1725004WL008193
|
MAYARAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
MAYARAM
|
(000000)
|
|
73
|
PUNASA
|
MP-25-004-028-003/108-B
(GHOGHALGAON)
|
1725004000NRG24220620230097335
|
23/06/2023
|
bagwati bai
|
1725004WL008183
|
bagwati bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
bagwatibai
|
(000000)
|
|
74
|
PUNASA
|
MP-25-004-028-003/112
(GHOGHALGAON)
|
1725004000NRG24220620230097337
|
23/06/2023
|
Sitaram
|
1725004WL008183
|
Sitaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Sitaram
|
(000000)
|
|
75
|
PUNASA
|
MP-25-004-028-003/112-A
(GHOGHALGAON)
|
1725004000NRG24220620230097339
|
23/06/2023
|
Surendra
|
1725004WL008183
|
Surendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Surendra
|
(000000)
|
|
76
|
PUNASA
|
MP-25-004-028-003/112-B
(GHOGHALGAON)
|
1725004000NRG24220620230097341
|
23/06/2023
|
Virendra
|
1725004WL008183
|
Virendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Virendra
|
(000000)
|
|
77
|
PUNASA
|
MP-25-004-028-003/113-B
(GHOGHALGAON)
|
1725004000NRG24220620230097343
|
23/06/2023
|
jitendar
|
1725004WL008183
|
jitendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
jitendar
|
(000000)
|
|
78
|
PUNASA
|
MP-25-004-028-003/113-B
(GHOGHALGAON)
|
1725004000NRG24220620230097342
|
23/06/2023
|
jitendar
|
1725004WL008183
|
jitendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
jitendar
|
(000000)
|
|
79
|
PUNASA
|
MP-25-004-028-003/121-A
(GHOGHALGAON)
|
1725004000NRG24220620230097345
|
23/06/2023
|
jain
|
1725004WL008183
|
jain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
jain
|
(000000)
|
|
80
|
PUNASA
|
MP-25-004-028-003/121-A
(GHOGHALGAON)
|
1725004000NRG24220620230097344
|
23/06/2023
|
jain
|
1725004WL008183
|
jain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
jain
|
(000000)
|
|
81
|
PUNASA
|
MP-25-004-028-003/121-B
(GHOGHALGAON)
|
1725004000NRG24220620230097347
|
23/06/2023
|
arvind
|
1725004WL008183
|
arvind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
arvind
|
(000000)
|
|
82
|
PUNASA
|
MP-25-004-028-003/121-B
(GHOGHALGAON)
|
1725004000NRG24220620230097346
|
23/06/2023
|
arvind
|
1725004WL008183
|
arvind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
arvind
|
(000000)
|
|
83
|
PUNASA
|
MP-25-004-028-003/147-A
(GHOGHALGAON)
|
1725004000NRG24220620230097350
|
23/06/2023
|
sunil
|
1725004WL008183
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
sunil
|
(000000)
|
|
84
|
PUNASA
|
MP-25-004-028-003/152-A
(GHOGHALGAON)
|
1725004000NRG24220620230097352
|
23/06/2023
|
hitendar
|
1725004WL008183
|
hitendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
hitendar
|
(000000)
|
|
85
|
PUNASA
|
MP-25-004-028-003/152-A
(GHOGHALGAON)
|
1725004000NRG24230620230098253
|
23/06/2023
|
hitendar
|
1725004WL008229
|
hitendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
hitendar
|
(000000)
|
|
86
|
PUNASA
|
MP-25-004-028-003/152-A
(GHOGHALGAON)
|
1725004000NRG24230620230098254
|
23/06/2023
|
Hitendra
|
1725004WL008229
|
Hitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Hitendra
|
(000000)
|
|
87
|
PUNASA
|
MP-25-004-028-003/152-A
(GHOGHALGAON)
|
1725004000NRG24220620230097353
|
23/06/2023
|
Hitendra
|
1725004WL008183
|
Hitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Hitendra
|
(000000)
|
|
88
|
PUNASA
|
MP-25-004-028-003/155-A
(GHOGHALGAON)
|
1725004000NRG24220620230097454
|
23/06/2023
|
KESARESINGH
|
1725004WL008185
|
KESARESINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
KESARESINGH
|
(000000)
|
|
89
|
PUNASA
|
MP-25-004-028-003/155-A
(GHOGHALGAON)
|
1725004000NRG24220620230097455
|
23/06/2023
|
SANTOSH
|
1725004WL008185
|
SANTOSH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
SANTOSH
|
(000000)
|
|
90
|
PUNASA
|
MP-25-004-028-003/155-B
(GHOGHALGAON)
|
1725004000NRG24220620230097355
|
23/06/2023
|
vandana
|
1725004WL008183
|
vandana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
vandana
|
(000000)
|
|
91
|
PUNASA
|
MP-25-004-028-003/155-D
(GHOGHALGAON)
|
1725004000NRG24220620230097356
|
23/06/2023
|
DEVENDRA
|
1725004WL008183
|
DEVENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
DEVENDRA
|
(000000)
|
|
92
|
PUNASA
|
MP-25-004-028-003/155-D
(GHOGHALGAON)
|
1725004000NRG24220620230097357
|
23/06/2023
|
sunita bai
|
1725004WL008183
|
sunita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
sunitabai
|
(000000)
|
|
93
|
PUNASA
|
MP-25-004-028-003/158
(GHOGHALGAON)
|
1725004000NRG24220620230097362
|
23/06/2023
|
kalu
|
1725004WL008183
|
kalu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
kalu
|
(000000)
|
|
94
|
PUNASA
|
MP-25-004-028-003/158
(GHOGHALGAON)
|
1725004000NRG24220620230097361
|
23/06/2023
|
kalu
|
1725004WL008183
|
kalu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
kalu
|
(000000)
|
|
95
|
PUNASA
|
MP-25-004-028-003/158
(GHOGHALGAON)
|
1725004000NRG24220620230097360
|
23/06/2023
|
kalu
|
1725004WL008183
|
kalu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
kalu
|
(000000)
|
|
96
|
PUNASA
|
MP-25-004-028-003/158
(GHOGHALGAON)
|
1725004000NRG24220620230097358
|
23/06/2023
|
kalu
|
1725004WL008183
|
kalu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
kalu
|
(000000)
|
|
97
|
PUNASA
|
MP-25-004-028-003/172
(GHOGHALGAON)
|
1725004000NRG24220620230097366
|
23/06/2023
|
jagdish
|
1725004WL008183
|
jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
jagdish
|
(000000)
|
|
98
|
PUNASA
|
MP-25-004-028-003/172
(GHOGHALGAON)
|
1725004000NRG24220620230097365
|
23/06/2023
|
jagdish
|
1725004WL008183
|
jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
jagdish
|
(000000)
|
|
99
|
PUNASA
|
MP-25-004-028-003/172
(GHOGHALGAON)
|
1725004000NRG24220620230097364
|
23/06/2023
|
jagdish
|
1725004WL008183
|
jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
jagdish
|
(000000)
|
|
100
|
PUNASA
|
MP-25-004-028-003/172
(GHOGHALGAON)
|
1725004000NRG24220620230097363
|
23/06/2023
|
jagdish
|
1725004WL008183
|
jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
jagdish
|
(000000)
|
|
101
|
PUNASA
|
MP-25-004-028-003/173-C
(GHOGHALGAON)
|
1725004000NRG24220620230097457
|
23/06/2023
|
gajraj
|
1725004WL008185
|
gajraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
gajraj
|
(000000)
|
|
102
|
PUNASA
|
MP-25-004-028-003/173-C
(GHOGHALGAON)
|
1725004000NRG24220620230097456
|
23/06/2023
|
gajraj
|
1725004WL008185
|
gajraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
gajraj
|
(000000)
|
|
103
|
PUNASA
|
MP-25-004-028-003/173-C
(GHOGHALGAON)
|
1725004000NRG24230620230098256
|
23/06/2023
|
gajraj
|
1725004WL008229
|
gajraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
gajraj
|
(000000)
|
|
104
|
PUNASA
|
MP-25-004-028-003/173-C
(GHOGHALGAON)
|
1725004000NRG24230620230098255
|
23/06/2023
|
gajraj
|
1725004WL008229
|
gajraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
gajraj
|
(000000)
|
|
105
|
PUNASA
|
MP-25-004-028-003/179
(GHOGHALGAON)
|
1725004000NRG24230620230098257
|
23/06/2023
|
Ram singh
|
1725004WL008229
|
Ram singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Ramsingh
|
(000000)
|
|
106
|
PUNASA
|
MP-25-004-028-003/179
(GHOGHALGAON)
|
1725004000NRG24220620230097458
|
23/06/2023
|
Ram singh
|
1725004WL008185
|
Ram singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Ramsingh
|
(000000)
|
|
107
|
PUNASA
|
MP-25-004-028-003/179
(GHOGHALGAON)
|
1725004000NRG24220620230097459
|
23/06/2023
|
Ramsingh
|
1725004WL008185
|
Ramsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Ramsingh
|
(000000)
|
|
108
|
PUNASA
|
MP-25-004-028-003/179
(GHOGHALGAON)
|
1725004000NRG24230620230098258
|
23/06/2023
|
Ramsingh
|
1725004WL008229
|
Ramsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Ramsingh
|
(000000)
|
|
109
|
PUNASA
|
MP-25-004-028-003/181
(GHOGHALGAON)
|
1725004000NRG24220620230097372
|
23/06/2023
|
nanshing
|
1725004WL008183
|
nanshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
nanshing
|
(000000)
|
|
110
|
PUNASA
|
MP-25-004-028-003/181
(GHOGHALGAON)
|
1725004000NRG24220620230097371
|
23/06/2023
|
nanshing
|
1725004WL008183
|
nanshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
nanshing
|
(000000)
|
|
111
|
PUNASA
|
MP-25-004-028-003/181
(GHOGHALGAON)
|
1725004000NRG24220620230097370
|
23/06/2023
|
nanshing
|
1725004WL008183
|
nanshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
nanshing
|
(000000)
|
|
112
|
PUNASA
|
MP-25-004-028-003/181
(GHOGHALGAON)
|
1725004000NRG24220620230097369
|
23/06/2023
|
nanshing
|
1725004WL008183
|
nanshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
nanshing
|
(000000)
|
|
113
|
PUNASA
|
MP-25-004-028-003/181
(GHOGHALGAON)
|
1725004000NRG24220620230097368
|
23/06/2023
|
nanshing
|
1725004WL008183
|
nanshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
nanshing
|
(000000)
|
|
114
|
PUNASA
|
MP-25-004-028-003/181
(GHOGHALGAON)
|
1725004000NRG24220620230097367
|
23/06/2023
|
nanshing
|
1725004WL008183
|
nanshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
nanshing
|
(000000)
|
|
115
|
PUNASA
|
MP-25-004-028-003/182-A
(GHOGHALGAON)
|
1725004000NRG24220620230097373
|
23/06/2023
|
ruvana
|
1725004WL008183
|
ruvana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
ruvana
|
(000000)
|
|
116
|
PUNASA
|
MP-25-004-028-003/187-A
(GHOGHALGAON)
|
1725004000NRG24220620230097374
|
23/06/2023
|
MOTIRAM
|
1725004WL008183
|
MOTIRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
MOTIRAM
|
(000000)
|
|
117
|
PUNASA
|
MP-25-004-028-003/187-C
(GHOGHALGAON)
|
1725004000NRG24220620230097377
|
23/06/2023
|
sarmila bai
|
1725004WL008183
|
sarmila bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
sarmilabai
|
(000000)
|
|
118
|
PUNASA
|
MP-25-004-028-003/187-D
(GHOGHALGAON)
|
1725004000NRG24220620230097378
|
23/06/2023
|
SANOHAR SINGH
|
1725004WL008183
|
SANOHAR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
SANOHARSINGH
|
(000000)
|
|
119
|
PUNASA
|
MP-25-004-028-003/187-D
(GHOGHALGAON)
|
1725004000NRG24220620230097379
|
23/06/2023
|
vandana bai
|
1725004WL008183
|
vandana bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
vandanabai
|
(000000)
|
|
120
|
PUNASA
|
MP-25-004-028-003/189
(GHOGHALGAON)
|
1725004000NRG24220620230097460
|
23/06/2023
|
dipak
|
1725004WL008185
|
dipak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
dipak
|
(000000)
|
|
121
|
PUNASA
|
MP-25-004-028-003/189
(GHOGHALGAON)
|
1725004000NRG24230620230098259
|
23/06/2023
|
dipak
|
1725004WL008229
|
dipak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
dipak
|
(000000)
|
|
122
|
PUNASA
|
MP-25-004-028-003/192-B
(GHOGHALGAON)
|
1725004000NRG24230620230098260
|
23/06/2023
|
ganga
|
1725004WL008229
|
ganga
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
ganga
|
(000000)
|
|
123
|
PUNASA
|
MP-25-004-028-003/192-B
(GHOGHALGAON)
|
1725004000NRG24220620230097461
|
23/06/2023
|
ganga
|
1725004WL008185
|
ganga
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
ganga
|
(000000)
|
|
124
|
PUNASA
|
MP-25-004-028-003/198
(GHOGHALGAON)
|
1725004000NRG24220620230097462
|
23/06/2023
|
anil
|
1725004WL008185
|
anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
anil
|
(000000)
|
|
125
|
PUNASA
|
MP-25-004-028-003/198
(GHOGHALGAON)
|
1725004000NRG24230620230098261
|
23/06/2023
|
anil
|
1725004WL008229
|
anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
anil
|
(000000)
|
|
126
|
PUNASA
|
MP-25-004-028-003/202
(GHOGHALGAON)
|
1725004000NRG24230620230098263
|
23/06/2023
|
rakesh
|
1725004WL008229
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
rakesh
|
(000000)
|
|
127
|
PUNASA
|
MP-25-004-028-003/202
(GHOGHALGAON)
|
1725004000NRG24230620230098262
|
23/06/2023
|
rakesh
|
1725004WL008229
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
rakesh
|
(000000)
|
|
128
|
PUNASA
|
MP-25-004-028-003/202
(GHOGHALGAON)
|
1725004000NRG24220620230097464
|
23/06/2023
|
rakesh
|
1725004WL008185
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
rakesh
|
(000000)
|
|
129
|
PUNASA
|
MP-25-004-028-003/202
(GHOGHALGAON)
|
1725004000NRG24220620230097463
|
23/06/2023
|
rakesh
|
1725004WL008185
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
rakesh
|
(000000)
|
|
130
|
PUNASA
|
MP-25-004-028-003/205
(GHOGHALGAON)
|
1725004000NRG24220620230097466
|
23/06/2023
|
tapiram
|
1725004WL008185
|
tapiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
tapiram
|
(000000)
|
|
131
|
PUNASA
|
MP-25-004-028-003/205
(GHOGHALGAON)
|
1725004000NRG24220620230097465
|
23/06/2023
|
tapiram
|
1725004WL008185
|
tapiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
tapiram
|
(000000)
|
|
132
|
PUNASA
|
MP-25-004-028-003/205
(GHOGHALGAON)
|
1725004000NRG24230620230098265
|
23/06/2023
|
tapiram
|
1725004WL008229
|
tapiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
tapiram
|
(000000)
|
|
133
|
PUNASA
|
MP-25-004-028-003/205
(GHOGHALGAON)
|
1725004000NRG24230620230098264
|
23/06/2023
|
tapiram
|
1725004WL008229
|
tapiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
tapiram
|
(000000)
|
|
134
|
PUNASA
|
MP-25-004-028-003/206
(GHOGHALGAON)
|
1725004000NRG24230620230098267
|
23/06/2023
|
aasharam
|
1725004WL008229
|
aasharam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
aasharam
|
(000000)
|
|
135
|
PUNASA
|
MP-25-004-028-003/206
(GHOGHALGAON)
|
1725004000NRG24230620230098266
|
23/06/2023
|
aasharam
|
1725004WL008229
|
aasharam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
aasharam
|
(000000)
|
|
136
|
PUNASA
|
MP-25-004-028-003/206
(GHOGHALGAON)
|
1725004000NRG24220620230097468
|
23/06/2023
|
aasharam
|
1725004WL008185
|
aasharam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
aasharam
|
(000000)
|
|
137
|
PUNASA
|
MP-25-004-028-003/206
(GHOGHALGAON)
|
1725004000NRG24220620230097467
|
23/06/2023
|
aasharam
|
1725004WL008185
|
aasharam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
aasharam
|
(000000)
|
|
138
|
PUNASA
|
MP-25-004-028-003/208
(GHOGHALGAON)
|
1725004000NRG24220620230097382
|
23/06/2023
|
kashiram
|
1725004WL008183
|
kashiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
kashiram
|
(000000)
|
|
139
|
PUNASA
|
MP-25-004-028-003/209
(GHOGHALGAON)
|
1725004000NRG24220620230097470
|
23/06/2023
|
mahesh
|
1725004WL008185
|
mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
mahesh
|
(000000)
|
|
140
|
PUNASA
|
MP-25-004-028-003/209
(GHOGHALGAON)
|
1725004000NRG24220620230097469
|
23/06/2023
|
mahesh
|
1725004WL008185
|
mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
mahesh
|
(000000)
|
|
141
|
PUNASA
|
MP-25-004-028-003/209
(GHOGHALGAON)
|
1725004000NRG24230620230098269
|
23/06/2023
|
mahesh
|
1725004WL008229
|
mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
mahesh
|
(000000)
|
|
142
|
PUNASA
|
MP-25-004-028-003/209
(GHOGHALGAON)
|
1725004000NRG24230620230098268
|
23/06/2023
|
mahesh
|
1725004WL008229
|
mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
mahesh
|
(000000)
|
|
143
|
PUNASA
|
MP-25-004-028-003/210
(GHOGHALGAON)
|
1725004000NRG24230620230098271
|
23/06/2023
|
manohar
|
1725004WL008229
|
manohar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
manohar
|
(000000)
|
|
144
|
PUNASA
|
MP-25-004-028-003/210
(GHOGHALGAON)
|
1725004000NRG24230620230098270
|
23/06/2023
|
manohar
|
1725004WL008229
|
manohar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
manohar
|
(000000)
|
|
145
|
PUNASA
|
MP-25-004-028-003/210
(GHOGHALGAON)
|
1725004000NRG24220620230097472
|
23/06/2023
|
manohar
|
1725004WL008185
|
manohar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
manohar
|
(000000)
|
|
146
|
PUNASA
|
MP-25-004-028-003/210
(GHOGHALGAON)
|
1725004000NRG24220620230097471
|
23/06/2023
|
manohar
|
1725004WL008185
|
manohar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
manohar
|
(000000)
|
|
147
|
PUNASA
|
MP-25-004-028-003/211
(GHOGHALGAON)
|
1725004000NRG24220620230097474
|
23/06/2023
|
santosh
|
1725004WL008185
|
santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
santosh
|
(000000)
|
|
148
|
PUNASA
|
MP-25-004-028-003/211
(GHOGHALGAON)
|
1725004000NRG24220620230097473
|
23/06/2023
|
santosh
|
1725004WL008185
|
santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
santosh
|
(000000)
|
|
149
|
PUNASA
|
MP-25-004-028-003/211
(GHOGHALGAON)
|
1725004000NRG24230620230098273
|
23/06/2023
|
santosh
|
1725004WL008229
|
santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
santosh
|
(000000)
|
|
150
|
PUNASA
|
MP-25-004-028-003/211
(GHOGHALGAON)
|
1725004000NRG24230620230098272
|
23/06/2023
|
santosh
|
1725004WL008229
|
santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
santosh
|
(000000)
|
|
151
|
PUNASA
|
MP-25-004-028-003/212
(GHOGHALGAON)
|
1725004000NRG24230620230098275
|
23/06/2023
|
karisna
|
1725004WL008229
|
karisna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
karisna
|
(000000)
|
|
152
|
PUNASA
|
MP-25-004-028-003/212
(GHOGHALGAON)
|
1725004000NRG24230620230098274
|
23/06/2023
|
karisna
|
1725004WL008229
|
karisna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
karisna
|
(000000)
|
|
153
|
PUNASA
|
MP-25-004-028-003/212
(GHOGHALGAON)
|
1725004000NRG24220620230097476
|
23/06/2023
|
karisna
|
1725004WL008185
|
karisna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
karisna
|
(000000)
|
|
154
|
PUNASA
|
MP-25-004-028-003/212
(GHOGHALGAON)
|
1725004000NRG24220620230097475
|
23/06/2023
|
karisna
|
1725004WL008185
|
karisna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
karisna
|
(000000)
|
|
155
|
PUNASA
|
MP-25-004-028-003/213
(GHOGHALGAON)
|
1725004000NRG24220620230097478
|
23/06/2023
|
bherav shing
|
1725004WL008185
|
bherav shing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
bheravshing
|
(000000)
|
|
156
|
PUNASA
|
MP-25-004-028-003/213
(GHOGHALGAON)
|
1725004000NRG24220620230097477
|
23/06/2023
|
bherav shing
|
1725004WL008185
|
bherav shing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
bheravshing
|
(000000)
|
|
157
|
PUNASA
|
MP-25-004-028-003/213
(GHOGHALGAON)
|
1725004000NRG24230620230098277
|
23/06/2023
|
bherav shing
|
1725004WL008229
|
bherav shing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
bheravshing
|
(000000)
|
|
158
|
PUNASA
|
MP-25-004-028-003/213
(GHOGHALGAON)
|
1725004000NRG24230620230098276
|
23/06/2023
|
bherav shing
|
1725004WL008229
|
bherav shing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
bheravshing
|
(000000)
|
|
159
|
PUNASA
|
MP-25-004-028-003/214
(GHOGHALGAON)
|
1725004000NRG24230620230098278
|
23/06/2023
|
radha
|
1725004WL008229
|
radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
radha
|
(000000)
|
|
160
|
PUNASA
|
MP-25-004-028-003/214
(GHOGHALGAON)
|
1725004000NRG24220620230097479
|
23/06/2023
|
radha
|
1725004WL008185
|
radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
radha
|
(000000)
|
|
161
|
PUNASA
|
MP-25-004-028-003/215
(GHOGHALGAON)
|
1725004000NRG24220620230097481
|
23/06/2023
|
bhimshing
|
1725004WL008185
|
bhimshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
bhimshing
|
(000000)
|
|
162
|
PUNASA
|
MP-25-004-028-003/215
(GHOGHALGAON)
|
1725004000NRG24220620230097480
|
23/06/2023
|
bhimshing
|
1725004WL008185
|
bhimshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
bhimshing
|
(000000)
|
|
163
|
PUNASA
|
MP-25-004-028-003/215
(GHOGHALGAON)
|
1725004000NRG24230620230098280
|
23/06/2023
|
bhimshing
|
1725004WL008229
|
bhimshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
bhimshing
|
(000000)
|
|
164
|
PUNASA
|
MP-25-004-028-003/215
(GHOGHALGAON)
|
1725004000NRG24230620230098279
|
23/06/2023
|
bhimshing
|
1725004WL008229
|
bhimshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
bhimshing
|
(000000)
|
|
165
|
PUNASA
|
MP-25-004-028-003/216
(GHOGHALGAON)
|
1725004000NRG24230620230098282
|
23/06/2023
|
sanju
|
1725004WL008229
|
sanju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
sanju
|
(000000)
|
|
166
|
PUNASA
|
MP-25-004-028-003/216
(GHOGHALGAON)
|
1725004000NRG24230620230098281
|
23/06/2023
|
sanju
|
1725004WL008229
|
sanju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
sanju
|
(000000)
|
|
167
|
PUNASA
|
MP-25-004-028-003/216
(GHOGHALGAON)
|
1725004000NRG24220620230097483
|
23/06/2023
|
sanju
|
1725004WL008185
|
sanju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
sanju
|
(000000)
|
|
168
|
PUNASA
|
MP-25-004-028-003/216
(GHOGHALGAON)
|
1725004000NRG24220620230097482
|
23/06/2023
|
sanju
|
1725004WL008185
|
sanju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
sanju
|
(000000)
|
|
169
|
PUNASA
|
MP-25-004-028-003/217
(GHOGHALGAON)
|
1725004000NRG24220620230097485
|
23/06/2023
|
sukhram
|
1725004WL008185
|
sukhram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
sukhram
|
(000000)
|
|
170
|
PUNASA
|
MP-25-004-028-003/217
(GHOGHALGAON)
|
1725004000NRG24220620230097484
|
23/06/2023
|
sukhram
|
1725004WL008185
|
sukhram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
sukhram
|
(000000)
|
|
171
|
PUNASA
|
MP-25-004-028-003/217
(GHOGHALGAON)
|
1725004000NRG24230620230098284
|
23/06/2023
|
sukhram
|
1725004WL008229
|
sukhram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
sukhram
|
(000000)
|
|
172
|
PUNASA
|
MP-25-004-028-003/217
(GHOGHALGAON)
|
1725004000NRG24230620230098283
|
23/06/2023
|
sukhram
|
1725004WL008229
|
sukhram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
sukhram
|
(000000)
|
|
173
|
PUNASA
|
MP-25-004-028-003/219
(GHOGHALGAON)
|
1725004000NRG24230620230098286
|
23/06/2023
|
nanshing
|
1725004WL008229
|
nanshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
nanshing
|
(000000)
|
|
174
|
PUNASA
|
MP-25-004-028-003/219
(GHOGHALGAON)
|
1725004000NRG24230620230098285
|
23/06/2023
|
nanshing
|
1725004WL008229
|
nanshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
nanshing
|
(000000)
|
|
175
|
PUNASA
|
MP-25-004-028-003/219
(GHOGHALGAON)
|
1725004000NRG24220620230097487
|
23/06/2023
|
nanshing
|
1725004WL008185
|
nanshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
nanshing
|
(000000)
|
|
176
|
PUNASA
|
MP-25-004-028-003/219
(GHOGHALGAON)
|
1725004000NRG24220620230097486
|
23/06/2023
|
nanshing
|
1725004WL008185
|
nanshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
nanshing
|
(000000)
|
|
177
|
PUNASA
|
MP-25-004-028-003/220
(GHOGHALGAON)
|
1725004000NRG24220620230097489
|
23/06/2023
|
amar
|
1725004WL008185
|
amar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
amar
|
(000000)
|
|
178
|
PUNASA
|
MP-25-004-028-003/220
(GHOGHALGAON)
|
1725004000NRG24220620230097488
|
23/06/2023
|
amar
|
1725004WL008185
|
amar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
amar
|
(000000)
|
|
179
|
PUNASA
|
MP-25-004-028-003/220
(GHOGHALGAON)
|
1725004000NRG24230620230098288
|
23/06/2023
|
amar
|
1725004WL008229
|
amar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
amar
|
(000000)
|
|
180
|
PUNASA
|
MP-25-004-028-003/220
(GHOGHALGAON)
|
1725004000NRG24230620230098287
|
23/06/2023
|
amar
|
1725004WL008229
|
amar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
amar
|
(000000)
|
|
181
|
PUNASA
|
MP-25-004-028-003/221
(GHOGHALGAON)
|
1725004000NRG24230620230098289
|
23/06/2023
|
sajan
|
1725004WL008229
|
sajan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
sajan
|
(000000)
|
|
182
|
PUNASA
|
MP-25-004-028-003/221
(GHOGHALGAON)
|
1725004000NRG24220620230097490
|
23/06/2023
|
sajan
|
1725004WL008185
|
sajan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
sajan
|
(000000)
|
|
183
|
PUNASA
|
MP-25-004-028-003/222
(GHOGHALGAON)
|
1725004000NRG24220620230097492
|
23/06/2023
|
Aatmaram
|
1725004WL008185
|
Aatmaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Aatmaram
|
(000000)
|
|
184
|
PUNASA
|
MP-25-004-028-003/222
(GHOGHALGAON)
|
1725004000NRG24220620230097491
|
23/06/2023
|
Aatmaram
|
1725004WL008185
|
Aatmaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Aatmaram
|
(000000)
|
|
185
|
PUNASA
|
MP-25-004-028-003/222
(GHOGHALGAON)
|
1725004000NRG24230620230098291
|
23/06/2023
|
Aatmaram
|
1725004WL008229
|
Aatmaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Aatmaram
|
(000000)
|
|
186
|
PUNASA
|
MP-25-004-028-003/222
(GHOGHALGAON)
|
1725004000NRG24230620230098290
|
23/06/2023
|
Aatmaram
|
1725004WL008229
|
Aatmaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Aatmaram
|
(000000)
|
|
187
|
PUNASA
|
MP-25-004-028-003/223
(GHOGHALGAON)
|
1725004000NRG24230620230098293
|
23/06/2023
|
Ritesh
|
1725004WL008229
|
Ritesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Ritesh
|
(000000)
|
|
188
|
PUNASA
|
MP-25-004-028-003/223
(GHOGHALGAON)
|
1725004000NRG24230620230098292
|
23/06/2023
|
Ritesh
|
1725004WL008229
|
Ritesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Ritesh
|
(000000)
|
|
189
|
PUNASA
|
MP-25-004-028-003/223
(GHOGHALGAON)
|
1725004000NRG24220620230097494
|
23/06/2023
|
Ritesh
|
1725004WL008185
|
Ritesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Ritesh
|
(000000)
|
|
190
|
PUNASA
|
MP-25-004-028-003/223
(GHOGHALGAON)
|
1725004000NRG24220620230097493
|
23/06/2023
|
Ritesh
|
1725004WL008185
|
Ritesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Ritesh
|
(000000)
|
|
191
|
PUNASA
|
MP-25-004-028-003/225
(GHOGHALGAON)
|
1725004000NRG24220620230097384
|
23/06/2023
|
Pritam
|
1725004WL008183
|
Pritam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Pritam
|
(000000)
|
|
192
|
PUNASA
|
MP-25-004-028-003/226
(GHOGHALGAON)
|
1725004000NRG24220620230097385
|
23/06/2023
|
Raguvir
|
1725004WL008183
|
Raguvir
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Raguvir
|
(000000)
|
|
193
|
PUNASA
|
MP-25-004-028-003/230
(GHOGHALGAON)
|
1725004000NRG24220620230097496
|
23/06/2023
|
Geeta
|
1725004WL008185
|
Geeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Geeta
|
(000000)
|
|
194
|
PUNASA
|
MP-25-004-028-003/230
(GHOGHALGAON)
|
1725004000NRG24220620230097495
|
23/06/2023
|
Geeta
|
1725004WL008185
|
Geeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Geeta
|
(000000)
|
|
195
|
PUNASA
|
MP-25-004-028-003/230
(GHOGHALGAON)
|
1725004000NRG24230620230098295
|
23/06/2023
|
Geeta
|
1725004WL008229
|
Geeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Geeta
|
(000000)
|
|
196
|
PUNASA
|
MP-25-004-028-003/230
(GHOGHALGAON)
|
1725004000NRG24230620230098294
|
23/06/2023
|
Geeta
|
1725004WL008229
|
Geeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Geeta
|
(000000)
|
|
197
|
PUNASA
|
MP-25-004-028-003/231
(GHOGHALGAON)
|
1725004000NRG24230620230098297
|
23/06/2023
|
Lovekush
|
1725004WL008229
|
Lovekush
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Lovekush
|
(000000)
|
|
198
|
PUNASA
|
MP-25-004-028-003/231
(GHOGHALGAON)
|
1725004000NRG24230620230098296
|
23/06/2023
|
Lovekush
|
1725004WL008229
|
Lovekush
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Lovekush
|
(000000)
|
|
199
|
PUNASA
|
MP-25-004-028-003/231
(GHOGHALGAON)
|
1725004000NRG24220620230097498
|
23/06/2023
|
Lovekush
|
1725004WL008185
|
Lovekush
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Lovekush
|
(000000)
|
|
200
|
PUNASA
|
MP-25-004-028-003/231
(GHOGHALGAON)
|
1725004000NRG24220620230097497
|
23/06/2023
|
Lovekush
|
1725004WL008185
|
Lovekush
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Lovekush
|
(000000)
|
|
201
|
PUNASA
|
MP-25-004-028-003/234
(GHOGHALGAON)
|
1725004000NRG24220620230097499
|
23/06/2023
|
Usha bai
|
1725004WL008185
|
Usha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Ushabai
|
(000000)
|
|
202
|
PUNASA
|
MP-25-004-028-003/234
(GHOGHALGAON)
|
1725004000NRG24230620230098298
|
23/06/2023
|
Usha bai
|
1725004WL008229
|
Usha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Ushabai
|
(000000)
|
|
203
|
PUNASA
|
MP-25-004-028-003/234
(GHOGHALGAON)
|
1725004000NRG24230620230098299
|
23/06/2023
|
Usha bai
|
1725004WL008229
|
Usha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Ushabai
|
(000000)
|
|
204
|
PUNASA
|
MP-25-004-028-003/234
(GHOGHALGAON)
|
1725004000NRG24220620230097500
|
23/06/2023
|
Usha bai
|
1725004WL008185
|
Usha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Ushabai
|
(000000)
|
|
205
|
PUNASA
|
MP-25-004-028-003/235
(GHOGHALGAON)
|
1725004000NRG24220620230097501
|
23/06/2023
|
Bhupendra
|
1725004WL008185
|
Bhupendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Bhupendra
|
(000000)
|
|
206
|
PUNASA
|
MP-25-004-028-003/235
(GHOGHALGAON)
|
1725004000NRG24230620230098300
|
23/06/2023
|
Bhupendra
|
1725004WL008229
|
Bhupendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Bhupendra
|
(000000)
|
|
207
|
PUNASA
|
MP-25-004-028-003/236
(GHOGHALGAON)
|
1725004000NRG24230620230098302
|
23/06/2023
|
Yogita bai
|
1725004WL008229
|
Yogita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Yogitabai
|
(000000)
|
|
208
|
PUNASA
|
MP-25-004-028-003/236
(GHOGHALGAON)
|
1725004000NRG24230620230098301
|
23/06/2023
|
Yogita bai
|
1725004WL008229
|
Yogita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Yogitabai
|
(000000)
|
|
209
|
PUNASA
|
MP-25-004-028-003/236
(GHOGHALGAON)
|
1725004000NRG24220620230097503
|
23/06/2023
|
Yogita bai
|
1725004WL008185
|
Yogita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Yogitabai
|
(000000)
|
|
210
|
PUNASA
|
MP-25-004-028-003/236
(GHOGHALGAON)
|
1725004000NRG24220620230097502
|
23/06/2023
|
Yogita bai
|
1725004WL008185
|
Yogita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Yogitabai
|
(000000)
|
|
211
|
PUNASA
|
MP-25-004-028-003/239
(GHOGHALGAON)
|
1725004000NRG24220620230097505
|
23/06/2023
|
Yshoda
|
1725004WL008185
|
Yshoda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Yshoda
|
(000000)
|
|
212
|
PUNASA
|
MP-25-004-028-003/239
(GHOGHALGAON)
|
1725004000NRG24220620230097504
|
23/06/2023
|
Yshoda
|
1725004WL008185
|
Yshoda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Yshoda
|
(000000)
|
|
213
|
PUNASA
|
MP-25-004-028-003/239
(GHOGHALGAON)
|
1725004000NRG24230620230098304
|
23/06/2023
|
Yshoda
|
1725004WL008229
|
Yshoda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Yshoda
|
(000000)
|
|
214
|
PUNASA
|
MP-25-004-028-003/239
(GHOGHALGAON)
|
1725004000NRG24230620230098303
|
23/06/2023
|
Yshoda
|
1725004WL008229
|
Yshoda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Yshoda
|
(000000)
|
|
215
|
PUNASA
|
MP-25-004-028-003/240
(GHOGHALGAON)
|
1725004000NRG24230620230098306
|
23/06/2023
|
Manju bai
|
1725004WL008229
|
Manju bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Manjubai
|
(000000)
|
|
216
|
PUNASA
|
MP-25-004-028-003/240
(GHOGHALGAON)
|
1725004000NRG24230620230098305
|
23/06/2023
|
Manju bai
|
1725004WL008229
|
Manju bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Manjubai
|
(000000)
|
|
217
|
PUNASA
|
MP-25-004-028-003/240
(GHOGHALGAON)
|
1725004000NRG24220620230097507
|
23/06/2023
|
Manju bai
|
1725004WL008185
|
Manju bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Manjubai
|
(000000)
|
|
218
|
PUNASA
|
MP-25-004-028-003/240
(GHOGHALGAON)
|
1725004000NRG24220620230097506
|
23/06/2023
|
Manju bai
|
1725004WL008185
|
Manju bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Manjubai
|
(000000)
|
|
219
|
PUNASA
|
MP-25-004-028-003/243-A
(GHOGHALGAON)
|
1725004000NRG24220620230097508
|
23/06/2023
|
Jaymala
|
1725004WL008185
|
Jaymala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Jaymala
|
(000000)
|
|
220
|
PUNASA
|
MP-25-004-028-003/243-A
(GHOGHALGAON)
|
1725004000NRG24230620230098307
|
23/06/2023
|
Jaymala
|
1725004WL008229
|
Jaymala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Jaymala
|
(000000)
|
|
221
|
PUNASA
|
MP-25-004-028-003/245
(GHOGHALGAON)
|
1725004000NRG24230620230098309
|
23/06/2023
|
Guddi bai
|
1725004WL008229
|
Guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Guddibai
|
(000000)
|
|
222
|
PUNASA
|
MP-25-004-028-003/245
(GHOGHALGAON)
|
1725004000NRG24230620230098308
|
23/06/2023
|
Guddi bai
|
1725004WL008229
|
Guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Guddibai
|
(000000)
|
|
223
|
PUNASA
|
MP-25-004-028-003/245
(GHOGHALGAON)
|
1725004000NRG24220620230097510
|
23/06/2023
|
Guddi bai
|
1725004WL008185
|
Guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Guddibai
|
(000000)
|
|
224
|
PUNASA
|
MP-25-004-028-003/245
(GHOGHALGAON)
|
1725004000NRG24220620230097509
|
23/06/2023
|
Guddi bai
|
1725004WL008185
|
Guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Guddibai
|
(000000)
|
|
225
|
PUNASA
|
MP-25-004-028-003/251
(GHOGHALGAON)
|
1725004000NRG24220620230097512
|
23/06/2023
|
Yashwant
|
1725004WL008185
|
Yashwant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Yashwant
|
(000000)
|
|
226
|
PUNASA
|
MP-25-004-028-003/251
(GHOGHALGAON)
|
1725004000NRG24220620230097511
|
23/06/2023
|
Yashwant
|
1725004WL008185
|
Yashwant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Yashwant
|
(000000)
|
|
227
|
PUNASA
|
MP-25-004-028-003/251
(GHOGHALGAON)
|
1725004000NRG24230620230098311
|
23/06/2023
|
Yashwant
|
1725004WL008229
|
Yashwant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Yashwant
|
(000000)
|
|
228
|
PUNASA
|
MP-25-004-028-003/251
(GHOGHALGAON)
|
1725004000NRG24230620230098310
|
23/06/2023
|
Yashwant
|
1725004WL008229
|
Yashwant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Yashwant
|
(000000)
|
|
229
|
PUNASA
|
MP-25-004-028-003/252
(GHOGHALGAON)
|
1725004000NRG24230620230098313
|
23/06/2023
|
Hukum
|
1725004WL008229
|
Hukum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Hukum
|
(000000)
|
|
230
|
PUNASA
|
MP-25-004-028-003/252
(GHOGHALGAON)
|
1725004000NRG24230620230098312
|
23/06/2023
|
Hukum
|
1725004WL008229
|
Hukum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Hukum
|
(000000)
|
|
231
|
PUNASA
|
MP-25-004-028-003/252
(GHOGHALGAON)
|
1725004000NRG24220620230097513
|
23/06/2023
|
Hukum
|
1725004WL008185
|
Hukum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Hukum
|
(000000)
|
|
232
|
PUNASA
|
MP-25-004-028-003/252
(GHOGHALGAON)
|
1725004000NRG24220620230097558
|
23/06/2023
|
Hukum
|
1725004WL008193
|
Hukum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Hukum
|
(000000)
|
|
233
|
PUNASA
|
MP-25-004-028-003/253
(GHOGHALGAON)
|
1725004000NRG24220620230097559
|
23/06/2023
|
Sawitri bai
|
1725004WL008193
|
Sawitri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Sawitribai
|
(000000)
|
|
234
|
PUNASA
|
MP-25-004-028-003/253
(GHOGHALGAON)
|
1725004000NRG24230620230098314
|
23/06/2023
|
Sawitri bai
|
1725004WL008229
|
Sawitri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Sawitribai
|
(000000)
|
|
235
|
PUNASA
|
MP-25-004-028-003/254
(GHOGHALGAON)
|
1725004000NRG24230620230098315
|
23/06/2023
|
Chaitram
|
1725004WL008229
|
Chaitram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Chaitram
|
(000000)
|
|
236
|
PUNASA
|
MP-25-004-028-003/254
(GHOGHALGAON)
|
1725004000NRG24220620230097560
|
23/06/2023
|
Chaitram
|
1725004WL008193
|
Chaitram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Chaitram
|
(000000)
|
|
237
|
PUNASA
|
MP-25-004-028-003/254-A
(GHOGHALGAON)
|
1725004000NRG24220620230097387
|
23/06/2023
|
Dilip
|
1725004WL008183
|
Dilip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Dilip
|
(000000)
|
|
238
|
PUNASA
|
MP-25-004-028-003/257
(GHOGHALGAON)
|
1725004000NRG24220620230097562
|
23/06/2023
|
Komal
|
1725004WL008193
|
Komal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Komal
|
(000000)
|
|
239
|
PUNASA
|
MP-25-004-028-003/257
(GHOGHALGAON)
|
1725004000NRG24220620230097561
|
23/06/2023
|
Komal
|
1725004WL008193
|
Komal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Komal
|
(000000)
|
|
240
|
PUNASA
|
MP-25-004-028-003/257
(GHOGHALGAON)
|
1725004000NRG24230620230098317
|
23/06/2023
|
Komal
|
1725004WL008229
|
Komal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Komal
|
(000000)
|
|
241
|
PUNASA
|
MP-25-004-028-003/257
(GHOGHALGAON)
|
1725004000NRG24230620230098316
|
23/06/2023
|
Komal
|
1725004WL008229
|
Komal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Komal
|
(000000)
|
|
242
|
PUNASA
|
MP-25-004-028-003/259
(GHOGHALGAON)
|
1725004000NRG24230620230098318
|
23/06/2023
|
Santosh bai
|
1725004WL008229
|
Santosh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Santoshbai
|
(000000)
|
|
243
|
PUNASA
|
MP-25-004-028-003/259
(GHOGHALGAON)
|
1725004000NRG24220620230097563
|
23/06/2023
|
Santosh bai
|
1725004WL008193
|
Santosh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Santoshbai
|
(000000)
|
|
244
|
PUNASA
|
MP-25-004-028-003/260
(GHOGHALGAON)
|
1725004000NRG24220620230097565
|
23/06/2023
|
Ganga bai
|
1725004WL008193
|
Ganga bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Gangabai
|
(000000)
|
|
245
|
PUNASA
|
MP-25-004-028-003/260
(GHOGHALGAON)
|
1725004000NRG24220620230097564
|
23/06/2023
|
Ganga bai
|
1725004WL008193
|
Ganga bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Gangabai
|
(000000)
|
|
246
|
PUNASA
|
MP-25-004-028-003/260
(GHOGHALGAON)
|
1725004000NRG24230620230098320
|
23/06/2023
|
Ganga bai
|
1725004WL008229
|
Ganga bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Gangabai
|
(000000)
|
|
247
|
PUNASA
|
MP-25-004-028-003/260
(GHOGHALGAON)
|
1725004000NRG24230620230098319
|
23/06/2023
|
Ganga bai
|
1725004WL008229
|
Ganga bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Gangabai
|
(000000)
|
|
248
|
PUNASA
|
MP-25-004-028-003/261
(GHOGHALGAON)
|
1725004000NRG24230620230098321
|
23/06/2023
|
Ravindra
|
1725004WL008229
|
Ravindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Ravindra
|
(000000)
|
|
249
|
PUNASA
|
MP-25-004-028-003/261
(GHOGHALGAON)
|
1725004000NRG24220620230097566
|
23/06/2023
|
Ravindra
|
1725004WL008193
|
Ravindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Ravindra
|
(000000)
|
|
250
|
PUNASA
|
MP-25-004-028-003/262
(GHOGHALGAON)
|
1725004000NRG24220620230097568
|
23/06/2023
|
Mukesh
|
1725004WL008193
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Mukesh
|
(000000)
|
|
251
|
PUNASA
|
MP-25-004-028-003/262
(GHOGHALGAON)
|
1725004000NRG24220620230097567
|
23/06/2023
|
Mukesh
|
1725004WL008193
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Mukesh
|
(000000)
|
|
252
|
PUNASA
|
MP-25-004-028-003/262
(GHOGHALGAON)
|
1725004000NRG24230620230098323
|
23/06/2023
|
Mukesh
|
1725004WL008229
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Mukesh
|
(000000)
|
|
253
|
PUNASA
|
MP-25-004-028-003/262
(GHOGHALGAON)
|
1725004000NRG24230620230098322
|
23/06/2023
|
Mukesh
|
1725004WL008229
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Mukesh
|
(000000)
|
|
254
|
PUNASA
|
MP-25-004-028-003/322
(GHOGHALGAON)
|
1725004000NRG24220620230097569
|
23/06/2023
|
rekha
|
1725004WL008193
|
rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
rekha
|
(000000)
|
|
255
|
PUNASA
|
MP-25-004-028-003/323
(GHOGHALGAON)
|
1725004000NRG24220620230097570
|
23/06/2023
|
rukhmani
|
1725004WL008193
|
rukhmani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
rukhmani
|
(000000)
|
|
256
|
PUNASA
|
MP-25-004-028-003/46
(GHOGHALGAON)
|
1725004000NRG24220620230097389
|
23/06/2023
|
jaswat
|
1725004WL008183
|
jaswat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
jaswat
|
(000000)
|
|
257
|
PUNASA
|
MP-25-004-028-003/46
(GHOGHALGAON)
|
1725004000NRG24220620230097388
|
23/06/2023
|
jaswat
|
1725004WL008183
|
jaswat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
jaswat
|
(000000)
|
|
258
|
PUNASA
|
MP-25-004-028-003/557
(GHOGHALGAON)
|
1725004000NRG24220620230097391
|
23/06/2023
|
Shohan
|
1725004WL008183
|
Shohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Shohan
|
(000000)
|
|
259
|
PUNASA
|
MP-25-004-028-003/793
(GHOGHALGAON)
|
1725004000NRG24220620230097571
|
23/06/2023
|
Saraswati bai
|
1725004WL008193
|
Saraswati bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Saraswatibai
|
(000000)
|
|
260
|
PUNASA
|
MP-25-004-028-003/793
(GHOGHALGAON)
|
1725004000NRG24220620230097572
|
23/06/2023
|
Sarswati bai
|
1725004WL008193
|
Sarswati bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
Sarswatibai
|
(000000)
|
|
261
|
PUNASA
|
MP-25-004-028-003/793-A
(GHOGHALGAON)
|
1725004000NRG24220620230097574
|
23/06/2023
|
LALSINGH
|
1725004WL008193
|
LALSINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
LALSINGH
|
(000000)
|
|
262
|
PUNASA
|
MP-25-004-028-003/793-A
(GHOGHALGAON)
|
1725004000NRG24220620230097573
|
23/06/2023
|
LALSINGH
|
1725004WL008193
|
LALSINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
LALSINGH
|
(000000)
|
|
263
|
PUNASA
|
MP-25-004-028-003/794
(GHOGHALGAON)
|
1725004000NRG24220620230097395
|
23/06/2023
|
SAJJAN SINGH
|
1725004WL008183
|
SAJJAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
SAJJANSINGH
|
(000000)
|
|
264
|
PUNASA
|
MP-25-004-028-003/794
(GHOGHALGAON)
|
1725004000NRG24220620230097394
|
23/06/2023
|
SAJJAN SINGH
|
1725004WL008183
|
SAJJAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
SAJJANSINGH
|
(000000)
|
|
265
|
PUNASA
|
MP-25-004-028-003/794-A
(GHOGHALGAON)
|
1725004000NRG24220620230097396
|
23/06/2023
|
LOKESH
|
1725004WL008183
|
LOKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
LOKESH
|
(000000)
|
|
266
|
PUNASA
|
MP-25-004-028-003/796
(GHOGHALGAON)
|
1725004000NRG24220620230097576
|
23/06/2023
|
hukum
|
1725004WL008193
|
hukum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
hukum
|
(000000)
|
|
267
|
PUNASA
|
MP-25-004-028-003/796
(GHOGHALGAON)
|
1725004000NRG24220620230097575
|
23/06/2023
|
hukum
|
1725004WL008193
|
hukum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
hukum
|
(000000)
|
|
268
|
PUNASA
|
MP-25-004-028-003/796
(GHOGHALGAON)
|
1725004000NRG24230620230098325
|
23/06/2023
|
hukum
|
1725004WL008229
|
hukum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
hukum
|
(000000)
|
|
269
|
PUNASA
|
MP-25-004-028-003/796
(GHOGHALGAON)
|
1725004000NRG24230620230098324
|
23/06/2023
|
hukum
|
1725004WL008229
|
hukum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
hukum
|
(000000)
|
|
270
|
PUNASA
|
MP-25-004-028-003/797
(GHOGHALGAON)
|
1725004000NRG24230620230098327
|
23/06/2023
|
yaswant
|
1725004WL008229
|
yaswant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
yaswant
|
(000000)
|
|
271
|
PUNASA
|
MP-25-004-028-003/797
(GHOGHALGAON)
|
1725004000NRG24230620230098326
|
23/06/2023
|
yaswant
|
1725004WL008229
|
yaswant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
yaswant
|
(000000)
|
|
272
|
PUNASA
|
MP-25-004-028-003/797
(GHOGHALGAON)
|
1725004000NRG24220620230097578
|
23/06/2023
|
yaswant
|
1725004WL008193
|
yaswant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
yaswant
|
(000000)
|
|
273
|
PUNASA
|
MP-25-004-028-003/797
(GHOGHALGAON)
|
1725004000NRG24220620230097577
|
23/06/2023
|
yaswant
|
1725004WL008193
|
yaswant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
yaswant
|
(000000)
|
|
274
|
PUNASA
|
MP-25-004-028-003/798
(GHOGHALGAON)
|
1725004000NRG24220620230097580
|
23/06/2023
|
sohanlal
|
1725004WL008193
|
sohanlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
sohanlal
|
(000000)
|
|
275
|
PUNASA
|
MP-25-004-028-003/798
(GHOGHALGAON)
|
1725004000NRG24220620230097579
|
23/06/2023
|
sohanlal
|
1725004WL008193
|
sohanlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
sohanlal
|
(000000)
|
|
276
|
PUNASA
|
MP-25-004-028-003/798
(GHOGHALGAON)
|
1725004000NRG24230620230098329
|
23/06/2023
|
sohanlal
|
1725004WL008229
|
sohanlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
sohanlal
|
(000000)
|
|
277
|
PUNASA
|
MP-25-004-028-003/798
(GHOGHALGAON)
|
1725004000NRG24230620230098328
|
23/06/2023
|
sohanlal
|
1725004WL008229
|
sohanlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
sohanlal
|
(000000)
|
|
278
|
PUNASA
|
MP-25-004-028-003/90-C
(GHOGHALGAON)
|
1725004000NRG24220620230097399
|
23/06/2023
|
MADHURI
|
1725004WL008183
|
MADHURI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
MADHURI
|
(000000)
|
|
279
|
PUNASA
|
MP-25-004-028-003/90-C
(GHOGHALGAON)
|
1725004000NRG24220620230097398
|
23/06/2023
|
RAJENDRA
|
1725004WL008183
|
RAJENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
RAJENDRA
|
(000000)
|
|
280
|
PUNASA
|
MP-25-004-035-001/154-A
(HARWANSHPURA)
|
1725004000NRG24220620230097400
|
23/06/2023
|
rakesh
|
1725004WL008184
|
rakesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934315
|
|
rakesh
|
(000000)
|
|
281
|
PUNASA
|
MP-25-004-035-001/154-C
(HARWANSHPURA)
|
1725004000NRG24220620230097401
|
23/06/2023
|
abhishek
|
1725004WL008184
|
abhishek
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934315
|
|
abhishek
|
(000000)
|
|
282
|
PUNASA
|
MP-25-004-035-001/157
(HARWANSHPURA)
|
1725004000NRG24220620230097403
|
23/06/2023
|
gita
|
1725004WL008184
|
gita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934315
|
|
gita
|
(000000)
|
|
283
|
PUNASA
|
MP-25-004-035-001/157
(HARWANSHPURA)
|
1725004000NRG24220620230097404
|
23/06/2023
|
gopal
|
1725004WL008184
|
gopal
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
05/07/2023
|
|
703934315
|
No Such Account
|
|
|
|
284
|
PUNASA
|
MP-25-004-035-001/433-A
(HARWANSHPURA)
|
1725004000NRG24220620230097405
|
23/06/2023
|
dipak
|
1725004WL008184
|
dipak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934315
|
|
dipak
|
(000000)
|
|
285
|
PUNASA
|
MP-25-004-035-001/433-B
(HARWANSHPURA)
|
1725004000NRG24220620230097406
|
23/06/2023
|
MANAS
|
1725004WL008184
|
MANAS
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934315
|
|
MANAS
|
(000000)
|
|
286
|
PUNASA
|
MP-25-004-035-002/90-B
(HARWANSHPURA)
|
1725004000NRG24230620230098752
|
23/06/2023
|
pahlad
|
1725004WL008251
|
pahlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
pahlad
|
(000000)
|
|
287
|
PUNASA
|
MP-25-004-043-001/138-B
(KELWA KHURD)
|
1725004000NRG24220620230097411
|
23/06/2023
|
mahipal
|
1725004WL008184
|
mahipal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
mahipal
|
(000000)
|
|
288
|
PUNASA
|
MP-25-004-043-001/138-B
(KELWA KHURD)
|
1725004000NRG24220620230097410
|
23/06/2023
|
mahipal
|
1725004WL008184
|
mahipal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
mahipal
|
(000000)
|
|
289
|
PUNASA
|
MP-25-004-043-001/15-C
(KELWA KHURD)
|
1725004000NRG24220620230097413
|
23/06/2023
|
mahesh
|
1725004WL008184
|
mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
mahesh
|
(000000)
|
|
290
|
PUNASA
|
MP-25-004-043-001/17
(KELWA KHURD)
|
1725004000NRG24220620230097416
|
23/06/2023
|
manoj
|
1725004WL008184
|
manoj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
manoj
|
(000000)
|
|
291
|
PUNASA
|
MP-25-004-043-001/18-A
(KELWA KHURD)
|
1725004000NRG24220620230097418
|
23/06/2023
|
subhash
|
1725004WL008184
|
subhash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
subhash
|
(000000)
|
|
292
|
PUNASA
|
MP-25-004-043-001/212
(KELWA KHURD)
|
1725004000NRG24220620230097421
|
23/06/2023
|
jashoda
|
1725004WL008184
|
jashoda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
jashoda
|
(000000)
|
|
293
|
PUNASA
|
MP-25-004-043-001/224-B
(KELWA KHURD)
|
1725004000NRG24220620230097424
|
23/06/2023
|
subhash
|
1725004WL008184
|
subhash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
subhash
|
(000000)
|
|
294
|
PUNASA
|
MP-25-004-043-001/224-B
(KELWA KHURD)
|
1725004000NRG24220620230097423
|
23/06/2023
|
subhash
|
1725004WL008184
|
subhash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
subhash
|
(000000)
|
|
295
|
PUNASA
|
MP-25-004-043-001/246-A
(KELWA KHURD)
|
1725004000NRG24220620230097426
|
23/06/2023
|
parvej
|
1725004WL008184
|
parvej
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
parvej
|
(000000)
|
|
296
|
PUNASA
|
MP-25-004-043-001/246-A
(KELWA KHURD)
|
1725004000NRG24220620230097425
|
23/06/2023
|
parvej
|
1725004WL008184
|
parvej
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
parvej
|
(000000)
|
|
297
|
PUNASA
|
MP-25-004-043-001/282-A
(KELWA KHURD)
|
1725004000NRG24220620230097430
|
23/06/2023
|
mamta bai
|
1725004WL008184
|
mamta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
mamtabai
|
(000000)
|
|
298
|
PUNASA
|
MP-25-004-043-001/283
(KELWA KHURD)
|
1725004000NRG24220620230097431
|
23/06/2023
|
duvarki bai
|
1725004WL008184
|
duvarki bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
duvarkibai
|
(000000)
|
|
299
|
PUNASA
|
MP-25-004-043-001/366-A
(KELWA KHURD)
|
1725004000NRG24220620230097434
|
23/06/2023
|
rajdip
|
1725004WL008184
|
rajdip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
rajdip
|
(000000)
|
|
300
|
PUNASA
|
MP-25-004-043-001/371-C
(KELWA KHURD)
|
1725004000NRG24220620230097435
|
23/06/2023
|
usha bai
|
1725004WL008184
|
usha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
ushabai
|
(000000)
|
|
301
|
PUNASA
|
MP-25-004-043-001/377-A
(KELWA KHURD)
|
1725004000NRG24220620230097436
|
23/06/2023
|
vijay
|
1725004WL008184
|
vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
vijay
|
(000000)
|
|
302
|
PUNASA
|
MP-25-004-043-001/40-C
(KELWA KHURD)
|
1725004000NRG24220620230097438
|
23/06/2023
|
dilip
|
1725004WL008184
|
dilip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
dilip
|
(000000)
|
|
303
|
PUNASA
|
MP-25-004-043-001/40-C
(KELWA KHURD)
|
1725004000NRG24220620230097437
|
23/06/2023
|
dilip
|
1725004WL008184
|
dilip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
dilip
|
(000000)
|
|
304
|
PUNASA
|
MP-25-004-043-001/457
(KELWA KHURD)
|
1725004000NRG24220620230097439
|
23/06/2023
|
narayan
|
1725004WL008184
|
narayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
narayan
|
(000000)
|
|
305
|
PUNASA
|
MP-25-004-043-001/457-A
(KELWA KHURD)
|
1725004000NRG24220620230097441
|
23/06/2023
|
kadwaji
|
1725004WL008184
|
kadwaji
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
kadwaji
|
(000000)
|
|
306
|
PUNASA
|
MP-25-004-043-001/457-A
(KELWA KHURD)
|
1725004000NRG24220620230097440
|
23/06/2023
|
kadwaji
|
1725004WL008184
|
kadwaji
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
kadwaji
|
(000000)
|
|
307
|
PUNASA
|
MP-25-004-043-001/51-A
(KELWA KHURD)
|
1725004000NRG24220620230097445
|
23/06/2023
|
dharmshing
|
1725004WL008184
|
dharmshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
dharmshing
|
(000000)
|
|
308
|
PUNASA
|
MP-25-004-043-001/55-A
(KELWA KHURD)
|
1725004000NRG24220620230097446
|
23/06/2023
|
aakash
|
1725004WL008184
|
aakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
aakash
|
(000000)
|
|
309
|
PUNASA
|
MP-25-004-043-001/70
(KELWA KHURD)
|
1725004000NRG24220620230097449
|
23/06/2023
|
bablu
|
1725004WL008184
|
bablu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
bablu
|
(000000)
|
|
310
|
PUNASA
|
MP-25-004-043-001/92-A
(KELWA KHURD)
|
1725004000NRG24220620230097451
|
23/06/2023
|
piru
|
1725004WL008184
|
piru
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
piru
|
(000000)
|
|
311
|
PUNASA
|
MP-25-004-043-001/92-A
(KELWA KHURD)
|
1725004000NRG24220620230097450
|
23/06/2023
|
piru
|
1725004WL008184
|
piru
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934315
|
|
piru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291720
|
291720
|
|
|
|
|
|
|
|
|
312
|
PUNASA
|
MP-25-004-003-001/376-C
(ATOOT KHAS)
|
1725004000NRG24230620230098713
|
23/06/2023
|
pooja
|
1725004WL008248
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
313
|
PUNASA
|
MP-25-004-024-002/111-D
(DUDGAON)
|
1725004024NRG24230620230100203
|
23/06/2023
|
Badri Devchand
|
1725004024WL008367
|
Badri Devchand
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
BadriDevchand
|
(000000)
|
|
314
|
PUNASA
|
MP-25-004-035-002/106
(HARWANSHPURA)
|
1725004000NRG24230620230098743
|
23/06/2023
|
Abhishek Ramesh
|
1725004WL008251
|
Abhishek Ramesh
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
AbhishekRamesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
315
|
PUNASA
|
MP-25-004-031-001/171
(GULGAON RAIYAT)
|
1725004000NRG24230620230098157
|
23/06/2023
|
krishna bai
|
1725004WL008219
|
krishna bai
|
00697
|
BKID0MG0278
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934315
|
|
krishnabai
|
(000000)
|
|
316
|
PUNASA
|
MP-25-004-066-001/740
()
|
1725004000NRG24230620230100983
|
23/06/2023
|
BACHCHU NEKUM
|
1725004WL008394
|
BACHCHU NEKUM
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934315
|
|
BACHCHUNEKUM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
317
|
PUNASA
|
MP-25-004-040-002/59-A
(JAMANYA)
|
1725004000NRG24230620230100235
|
23/06/2023
|
baktavar
|
1725004WL008371
|
baktavar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934315
|
|
baktavar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356031
|
356031
|
|
|
|
|
|
|
|