|
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-25-004-073-001/797-A
(SULGAON)
|
1725004000NRG24290620230127705
|
29/06/2023
|
iqbal
|
1725004WL009653
|
iqbal
|
00032
|
UTIB0002822
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229414
|
|
iqbal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-011-001/1546
(BHIGAWA)
|
1725004011NRG24290620230124131
|
29/06/2023
|
BABBLU
|
1725004011WL009501
|
BABBLU
|
00032
|
UTIB0003463
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229414
|
|
BABBLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PUNASA
|
MP-25-004-025-001/131-A
(DUDHWAS)
|
1725004000NRG24290620230123745
|
29/06/2023
|
hareram
|
1725004WL009478
|
hareram
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
05/07/2023
|
|
702229414
|
|
hareram
|
(000000)
|
|
4
|
PUNASA
|
MP-25-004-025-001/14
(DUDHWAS)
|
1725004000NRG24290620230123747
|
29/06/2023
|
dwarki bai
|
1725004WL009478
|
dwarki bai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
05/07/2023
|
|
702229414
|
|
dwarkibai
|
(000000)
|
|
5
|
PUNASA
|
MP-25-004-025-001/143
(DUDHWAS)
|
1725004000NRG24290620230123749
|
29/06/2023
|
radheshyam
|
1725004WL009478
|
radheshyam
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
05/07/2023
|
|
702229414
|
|
radheshyam
|
(000000)
|
|
6
|
PUNASA
|
MP-25-004-025-001/163
(DUDHWAS)
|
1725004000NRG24290620230123756
|
29/06/2023
|
anil
|
1725004WL009478
|
anil
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
05/07/2023
|
|
702229414
|
|
anil
|
(000000)
|
|
7
|
PUNASA
|
MP-25-004-025-001/226-A
(DUDHWAS)
|
1725004000NRG24290620230123770
|
29/06/2023
|
laxmi bai
|
1725004WL009478
|
laxmi bai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
05/07/2023
|
|
702229414
|
|
laxmibai
|
(000000)
|
|
8
|
PUNASA
|
MP-25-004-025-001/236
(DUDHWAS)
|
1725004000NRG24290620230123771
|
29/06/2023
|
magntu
|
1725004WL009478
|
magntu
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
05/07/2023
|
|
702229414
|
|
magntu
|
(000000)
|
|
9
|
PUNASA
|
MP-25-004-025-001/272
(DUDHWAS)
|
1725004000NRG24290620230123781
|
29/06/2023
|
nathibai
|
1725004WL009478
|
nathibai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
05/07/2023
|
|
702229414
|
|
nathibai
|
(000000)
|
|
10
|
PUNASA
|
MP-25-004-025-001/355
(DUDHWAS)
|
1725004000NRG24290620230123796
|
29/06/2023
|
chetana bai
|
1725004WL009478
|
chetana bai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
05/07/2023
|
|
702229414
|
|
chetanabai
|
(000000)
|
|
11
|
PUNASA
|
MP-25-004-025-001/360
(DUDHWAS)
|
1725004000NRG24290620230123797
|
29/06/2023
|
tara bai
|
1725004WL009478
|
tara bai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
05/07/2023
|
|
702229414
|
|
tarabai
|
(000000)
|
|
12
|
PUNASA
|
MP-25-004-025-001/77
(DUDHWAS)
|
1725004000NRG24290620230123831
|
29/06/2023
|
bhairu
|
1725004WL009478
|
bhairu
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
05/07/2023
|
|
702229414
|
|
bhairu
|
(000000)
|
|
13
|
PUNASA
|
MP-25-004-025-001/77
(DUDHWAS)
|
1725004000NRG24290620230123832
|
29/06/2023
|
mukesh
|
1725004WL009478
|
mukesh
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
05/07/2023
|
|
702229414
|
|
mukesh
|
(000000)
|
|
14
|
PUNASA
|
MP-25-004-066-001/652
()
|
1725004000NRG24280620230123140
|
29/06/2023
|
tikamsingh
|
1725004WL009435
|
tikamsingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229414
|
|
tikamsingh
|
(000000)
|
|
15
|
PUNASA
|
MP-25-004-066-001/751
()
|
1725004000NRG24280620230123142
|
29/06/2023
|
madanlal
|
1725004WL009435
|
madanlal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229414
|
|
madanlal
|
(000000)
|
|
16
|
PUNASA
|
MP-25-004-069-002/180-A
(ROHANI)
|
1725004069NRG24290620230126480
|
29/06/2023
|
kadavagi
|
1725004069WL009603
|
kadavagi
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229414
|
|
kadavagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
17
|
PUNASA
|
MP-25-004-045-001/85
(KHEDI BUZURG)
|
1725004045NRG24290620230124844
|
29/06/2023
|
REKHA BIRLA
|
1725004045WL009531
|
REKHA BIRLA
|
00048
|
BKID0009514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229414
|
|
REKHABIRLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
PUNASA
|
MP-25-004-016-001/731
(CHIKDHALIYA)
|
1725004000NRG24290620230123309
|
29/06/2023
|
Santosh Bamaniya
|
1725004WL009451
|
Santosh Bamaniya
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
05/07/2023
|
|
702229414
|
|
SantoshBamaniya
|
(000000)
|
|
19
|
PUNASA
|
MP-25-004-016-001/736
(CHIKDHALIYA)
|
1725004000NRG24290620230123311
|
29/06/2023
|
Anil Sevare
|
1725004WL009451
|
Anil Sevare
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
05/07/2023
|
|
702229414
|
|
AnilSevare
|
(000000)
|
|
20
|
PUNASA
|
MP-25-004-055-001/364
(NANDKHEDA MAFI)
|
1725004000NRG24290620230125506
|
29/06/2023
|
kadwaji
|
1725004WL009553
|
kadwaji
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
05/07/2023
|
|
702229414
|
|
kadwaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
21
|
PUNASA
|
MP-25-004-011-002/179
(BHIGAWA)
|
1725004011NRG24290620230124167
|
29/06/2023
|
LAXMI BAI
|
1725004011WL009503
|
LAXMI BAI
|
00048
|
BKID0009901
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
LAXMIBAI
|
(000000)
|
|
22
|
PUNASA
|
MP-25-004-011-002/76
(BHIGAWA)
|
1725004011NRG24290620230124184
|
29/06/2023
|
BHUDHIYA
|
1725004011WL009503
|
BHUDHIYA
|
00048
|
BKID0009901
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
BHUDHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
PUNASA
|
MP-25-004-022-001/265
(DIYANATPURA)
|
1725004022NRG24240620230102908
|
29/06/2023
|
karsana
|
1725004022WL008483
|
karsana
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
karsana
|
(000000)
|
|
24
|
PUNASA
|
MP-25-004-043-001/188
(KELWA KHURD)
|
1725004000NRG24290620230124546
|
29/06/2023
|
jaypal
|
1725004WL009517
|
jaypal
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
jaypal
|
(000000)
|
|
25
|
PUNASA
|
MP-25-004-043-001/221-A
(KELWA KHURD)
|
1725004000NRG24290620230124552
|
29/06/2023
|
radha bai
|
1725004WL009517
|
radha bai
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
radhabai
|
(000000)
|
|
26
|
PUNASA
|
MP-25-004-046-001/163
(KHUTLA KALA)
|
1725004000NRG24290620230123526
|
29/06/2023
|
Lokendra
|
1725004WL009457
|
Lokendra
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229414
|
|
Lokendra
|
(000000)
|
|
27
|
PUNASA
|
MP-25-004-046-001/178
(KHUTLA KALA)
|
1725004000NRG24290620230123529
|
29/06/2023
|
ramkrasna
|
1725004WL009457
|
ramkrasna
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229414
|
|
ramkrasna
|
(000000)
|
|
28
|
PUNASA
|
MP-25-004-046-001/236
(KHUTLA KALA)
|
1725004000NRG24290620230123539
|
29/06/2023
|
Laxmi bai
|
1725004WL009457
|
Laxmi bai
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229414
|
|
Laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
29
|
PUNASA
|
MP-25-004-028-002/125
(GHOGHALGAON)
|
1725004000NRG24290620230124587
|
29/06/2023
|
vishnu puri
|
1725004WL009518
|
vishnu puri
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
vishnupuri
|
(000000)
|
|
30
|
PUNASA
|
MP-25-004-028-002/125
(GHOGHALGAON)
|
1725004000NRG24290620230124586
|
29/06/2023
|
vishnu puri
|
1725004WL009518
|
vishnu puri
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
vishnupuri
|
(000000)
|
|
31
|
PUNASA
|
MP-25-004-028-002/800-A
(GHOGHALGAON)
|
1725004000NRG24290620230124623
|
29/06/2023
|
JITENDAR
|
1725004WL009518
|
JITENDAR
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
JITENDAR
|
(000000)
|
|
32
|
PUNASA
|
MP-25-004-028-002/800-A
(GHOGHALGAON)
|
1725004000NRG24290620230124622
|
29/06/2023
|
JITENDAR
|
1725004WL009518
|
JITENDAR
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
JITENDAR
|
(000000)
|
|
33
|
PUNASA
|
MP-25-004-028-002/801
(GHOGHALGAON)
|
1725004000NRG24290620230124624
|
29/06/2023
|
dinesh
|
1725004WL009518
|
dinesh
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
dinesh
|
(000000)
|
|
34
|
PUNASA
|
MP-25-004-028-002/802
(GHOGHALGAON)
|
1725004000NRG24290620230124625
|
29/06/2023
|
sapna
|
1725004WL009518
|
sapna
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
sapna
|
(000000)
|
|
35
|
PUNASA
|
MP-25-004-042-001/147-A
(KAROLI)
|
1725004000NRG24290620230125179
|
29/06/2023
|
SUDHA BAI
|
1725004WL009543
|
SUDHA BAI
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
SUDHABAI
|
(000000)
|
|
36
|
PUNASA
|
MP-25-004-042-001/219
(KAROLI)
|
1725004000NRG24290620230124536
|
29/06/2023
|
SHRI OM
|
1725004WL009517
|
SHRI OM
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
SHRIOM
|
(000000)
|
|
37
|
PUNASA
|
MP-25-004-056-002/51-B
(NARLAY)
|
1725004000NRG24290620230125211
|
29/06/2023
|
Parvati
|
1725004WL009543
|
Parvati
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Parvati
|
(000000)
|
|
38
|
PUNASA
|
MP-25-004-056-002/51-B
(NARLAY)
|
1725004000NRG24290620230125210
|
29/06/2023
|
Sandip
|
1725004WL009543
|
Sandip
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Sandip
|
(000000)
|
|
39
|
PUNASA
|
MP-25-004-059-001/96
(NETANGAON)
|
1725004059NRG24290620230124690
|
29/06/2023
|
Ranu Bai
|
1725004059WL009523
|
Ranu Bai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229414
|
|
RanuBai
|
(000000)
|
|
40
|
PUNASA
|
MP-25-004-073-001/458
(SULGAON)
|
1725004000NRG24290620230127671
|
29/06/2023
|
jitendra rathore
|
1725004WL009653
|
jitendra rathore
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229414
|
|
jitendrarathore
|
(000000)
|
|
41
|
PUNASA
|
MP-25-004-073-001/494-A
(SULGAON)
|
1725004000NRG24290620230127673
|
29/06/2023
|
narendr
|
1725004WL009653
|
narendr
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229414
|
|
narendr
|
(000000)
|
|
42
|
PUNASA
|
MP-25-004-073-001/797
(SULGAON)
|
1725004000NRG24290620230127704
|
29/06/2023
|
yasmin
|
1725004WL009653
|
yasmin
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229414
|
|
yasmin
|
(000000)
|
|
43
|
PUNASA
|
MP-25-004-073-001/797-C
(SULGAON)
|
1725004000NRG24290620230127708
|
29/06/2023
|
Ayyub
|
1725004WL009653
|
Ayyub
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229414
|
|
Ayyub
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
44
|
PUNASA
|
MP-25-004-055-001/304
(NANDKHEDA MAFI)
|
1725004000NRG24290620230125501
|
29/06/2023
|
lakhan
|
1725004WL009553
|
lakhan
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
05/07/2023
|
|
702229414
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
45
|
PUNASA
|
MP-25-004-011-002/111-D
(BHIGAWA)
|
1725004011NRG24290620230124141
|
29/06/2023
|
SUKHN
|
1725004011WL009503
|
SUKHN
|
00415
|
SBIN0007138
|
884
|
884
|
Processed
|
05/07/2023
|
|
702229414
|
|
SUKHN
|
(000000)
|
|
46
|
PUNASA
|
MP-25-004-011-002/1251
(BHIGAWA)
|
1725004011NRG24290620230124151
|
29/06/2023
|
SANGEETA
|
1725004011WL009503
|
SANGEETA
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
SANGEETA
|
(000000)
|
|
47
|
PUNASA
|
MP-25-004-011-002/128-C
(BHIGAWA)
|
1725004011NRG24290620230124158
|
29/06/2023
|
SHARMIL
|
1725004011WL009503
|
SHARMIL
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
SHARMIL
|
(000000)
|
|
48
|
PUNASA
|
MP-25-004-011-002/128-C
(BHIGAWA)
|
1725004011NRG24290620230124157
|
29/06/2023
|
SHARMILA
|
1725004011WL009503
|
SHARMILA
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
SHARMILA
|
(000000)
|
|
49
|
PUNASA
|
MP-25-004-011-002/1290
(BHIGAWA)
|
1725004011NRG24290620230124133
|
29/06/2023
|
paru
|
1725004011WL009501
|
paru
|
00415
|
SBIN0007138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229414
|
|
paru
|
(000000)
|
|
50
|
PUNASA
|
MP-25-004-011-002/158
(BHIGAWA)
|
1725004011NRG24290620230124162
|
29/06/2023
|
SAKU
|
1725004011WL009503
|
SAKU
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
SAKU
|
(000000)
|
|
51
|
PUNASA
|
MP-25-004-011-002/762
(BHIGAWA)
|
1725004011NRG24290620230124188
|
29/06/2023
|
JYOTI
|
1725004011WL009503
|
JYOTI
|
00415
|
SBIN0007138
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
JYOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
52
|
PUNASA
|
MP-25-004-016-001/476
(CHIKDHALIYA)
|
1725004000NRG24290620230123303
|
29/06/2023
|
mahesh
|
1725004WL009451
|
mahesh
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
05/07/2023
|
|
702229414
|
|
mahesh
|
(000000)
|
|
53
|
PUNASA
|
MP-25-004-016-001/592
(CHIKDHALIYA)
|
1725004000NRG24290620230123305
|
29/06/2023
|
Monaj
|
1725004WL009451
|
Monaj
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
05/07/2023
|
|
702229414
|
|
Monaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
54
|
PUNASA
|
MP-25-004-011-002/1164
(BHIGAWA)
|
1725004011NRG24290620230124148
|
29/06/2023
|
BHARAT
|
1725004011WL009503
|
BHARAT
|
00415
|
SBIN0030031
|
884
|
884
|
Processed
|
05/07/2023
|
|
702229414
|
|
BHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
55
|
PUNASA
|
MP-25-004-011-001/1546
(BHIGAWA)
|
1725004011NRG24290620230124132
|
29/06/2023
|
ARATI
|
1725004011WL009501
|
ARATI
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229414
|
|
ARATI
|
(000000)
|
|
56
|
PUNASA
|
MP-25-004-011-001/1546
(BHIGAWA)
|
1725004011NRG24290620230124130
|
29/06/2023
|
RUKHMANI
|
1725004011WL009501
|
RUKHMANI
|
00415
|
SBIN0030163
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229414
|
|
RUKHMANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
57
|
PUNASA
|
MP-25-004-042-001/112-A
(KAROLI)
|
1725004000NRG24290620230125178
|
29/06/2023
|
BHEEM SINGH
|
1725004WL009543
|
BHEEM SINGH
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
BHEEMSINGH
|
(000000)
|
|
58
|
PUNASA
|
MP-25-004-056-002/239-A
(NARLAY)
|
1725004000NRG24290620230125198
|
29/06/2023
|
DANDU
|
1725004WL009543
|
DANDU
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
DANDU
|
(000000)
|
|
59
|
PUNASA
|
MP-25-004-056-002/239-A
(NARLAY)
|
1725004000NRG24290620230125197
|
29/06/2023
|
DANDU
|
1725004WL009543
|
DANDU
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
DANDU
|
(000000)
|
|
60
|
PUNASA
|
MP-25-004-056-002/29
(NARLAY)
|
1725004000NRG24290620230125201
|
29/06/2023
|
jitendra
|
1725004WL009543
|
jitendra
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
jitendra
|
(000000)
|
|
61
|
PUNASA
|
MP-25-004-056-002/374
(NARLAY)
|
1725004000NRG24290620230125205
|
29/06/2023
|
darmen
|
1725004WL009543
|
darmen
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
darmen
|
(000000)
|
|
62
|
PUNASA
|
MP-25-004-056-002/375-A
(NARLAY)
|
1725004000NRG24290620230125207
|
29/06/2023
|
archana
|
1725004WL009543
|
archana
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
archana
|
(000000)
|
|
63
|
PUNASA
|
MP-25-004-056-002/375-B
(NARLAY)
|
1725004000NRG24290620230125209
|
29/06/2023
|
anita
|
1725004WL009543
|
anita
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
anita
|
(000000)
|
|
64
|
PUNASA
|
MP-25-004-056-002/375-B
(NARLAY)
|
1725004000NRG24290620230125208
|
29/06/2023
|
mhendrasig
|
1725004WL009543
|
mhendrasig
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
mhendrasig
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
65
|
PUNASA
|
MP-25-004-007-002/193
(BANGARDA)
|
1725004000NRG24290620230123637
|
29/06/2023
|
kamlesh
|
1725004WL009460
|
kamlesh
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229414
|
|
kamlesh
|
(000000)
|
|
66
|
PUNASA
|
MP-25-004-007-002/609
(BANGARDA)
|
1725004000NRG24290620230123640
|
29/06/2023
|
kelash
|
1725004WL009460
|
kelash
|
00415
|
SBIN0030298
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229414
|
|
kelash
|
(000000)
|
|
67
|
PUNASA
|
MP-25-004-025-001/264
(DUDHWAS)
|
1725004000NRG24290620230123779
|
29/06/2023
|
umesh
|
1725004WL009478
|
umesh
|
00415
|
SBIN0030298
|
221
|
221
|
Processed
|
05/07/2023
|
|
702229414
|
|
umesh
|
(000000)
|
|
68
|
PUNASA
|
MP-25-004-069-002/143-A
(ROHANI)
|
1725004069NRG24290620230126481
|
29/06/2023
|
nanibai
|
1725004069WL009604
|
nanibai
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229414
|
|
nanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
69
|
PUNASA
|
MP-25-004-022-002/222-A
(DIYANATPURA)
|
1725004022NRG24290620230123885
|
29/06/2023
|
santosh
|
1725004022WL009482
|
santosh
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
santosh
|
(000000)
|
|
70
|
PUNASA
|
MP-25-004-022-002/39-B
(DIYANATPURA)
|
1725004022NRG24290620230123895
|
29/06/2023
|
asha
|
1725004022WL009482
|
asha
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
asha
|
(000000)
|
|
71
|
PUNASA
|
MP-25-004-022-002/91-B
(DIYANATPURA)
|
1725004022NRG24290620230123912
|
29/06/2023
|
vinod
|
1725004022WL009482
|
vinod
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
72
|
PUNASA
|
MP-25-004-025-001/73-C
(DUDHWAS)
|
1725004000NRG24290620230123828
|
29/06/2023
|
resham
|
1725004WL009478
|
resham
|
00468
|
UBIN0577618
|
221
|
221
|
Processed
|
05/07/2023
|
|
702229414
|
|
resham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
73
|
PUNASA
|
MP-25-004-011-002/158
(BHIGAWA)
|
1725004011NRG24290620230124165
|
29/06/2023
|
DINESH
|
1725004011WL009503
|
DINESH
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
DINESH
|
(000000)
|
|
74
|
PUNASA
|
MP-25-004-011-002/158
(BHIGAWA)
|
1725004011NRG24290620230124163
|
29/06/2023
|
ramesh
|
1725004011WL009503
|
ramesh
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
ramesh
|
(000000)
|
|
75
|
PUNASA
|
MP-25-004-011-002/158
(BHIGAWA)
|
1725004011NRG24290620230124164
|
29/06/2023
|
sapna
|
1725004011WL009503
|
sapna
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
76
|
PUNASA
|
MP-25-004-073-001/797-D
(SULGAON)
|
1725004000NRG24290620230127709
|
29/06/2023
|
Sadam
|
1725004WL009653
|
Sadam
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229414
|
|
Sadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
PUNASA
|
MP-25-004-022-001/425-C
(DIYANATPURA)
|
1725004022NRG24240620230102928
|
29/06/2023
|
tularam
|
1725004022WL008483
|
tularam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
tularam
|
(000000)
|
|
78
|
PUNASA
|
MP-25-004-056-001/678
(NARLAY)
|
1725004000NRG24290620230125535
|
29/06/2023
|
nank
|
1725004WL009554
|
nank
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229414
|
|
nank
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
79
|
PUNASA
|
MP-25-004-012-004/48-A
(BILAYA)
|
1725004000NRG24290620230124513
|
29/06/2023
|
narsing
|
1725004WL009517
|
narsing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
narsing
|
(000000)
|
|
80
|
PUNASA
|
MP-25-004-027-001/422-A
(GAUL SAILANI)
|
1725004000NRG24290620230124522
|
29/06/2023
|
bikhari lal
|
1725004WL009517
|
bikhari lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
bikharilal
|
(000000)
|
|
81
|
PUNASA
|
MP-25-004-027-001/422-A
(GAUL SAILANI)
|
1725004000NRG24290620230124521
|
29/06/2023
|
bikhari lal
|
1725004WL009517
|
bikhari lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
bikharilal
|
(000000)
|
|
82
|
PUNASA
|
MP-25-004-028-002/112-B
(GHOGHALGAON)
|
1725004000NRG24290620230124585
|
29/06/2023
|
kamlesh
|
1725004WL009518
|
kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
kamlesh
|
(000000)
|
|
83
|
PUNASA
|
MP-25-004-028-002/172
(GHOGHALGAON)
|
1725004000NRG24290620230124591
|
29/06/2023
|
mukesh
|
1725004WL009518
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
mukesh
|
(000000)
|
|
84
|
PUNASA
|
MP-25-004-028-002/172
(GHOGHALGAON)
|
1725004000NRG24290620230124590
|
29/06/2023
|
mukesh
|
1725004WL009518
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
mukesh
|
(000000)
|
|
85
|
PUNASA
|
MP-25-004-028-002/20-A
(GHOGHALGAON)
|
1725004000NRG24290620230124593
|
29/06/2023
|
sitaram
|
1725004WL009518
|
sitaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
sitaram
|
(000000)
|
|
86
|
PUNASA
|
MP-25-004-028-002/20-A
(GHOGHALGAON)
|
1725004000NRG24290620230124592
|
29/06/2023
|
sitaram
|
1725004WL009518
|
sitaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
sitaram
|
(000000)
|
|
87
|
PUNASA
|
MP-25-004-028-002/209
(GHOGHALGAON)
|
1725004000NRG24290620230124595
|
29/06/2023
|
sima
|
1725004WL009518
|
sima
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
sima
|
(000000)
|
|
88
|
PUNASA
|
MP-25-004-028-002/209
(GHOGHALGAON)
|
1725004000NRG24290620230124594
|
29/06/2023
|
sima
|
1725004WL009518
|
sima
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
sima
|
(000000)
|
|
89
|
PUNASA
|
MP-25-004-028-002/228
(GHOGHALGAON)
|
1725004000NRG24290620230124597
|
29/06/2023
|
sunil
|
1725004WL009518
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
sunil
|
(000000)
|
|
90
|
PUNASA
|
MP-25-004-028-002/228
(GHOGHALGAON)
|
1725004000NRG24290620230124596
|
29/06/2023
|
sunil
|
1725004WL009518
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
sunil
|
(000000)
|
|
91
|
PUNASA
|
MP-25-004-028-002/229
(GHOGHALGAON)
|
1725004000NRG24290620230124599
|
29/06/2023
|
jitendar
|
1725004WL009518
|
jitendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
jitendar
|
(000000)
|
|
92
|
PUNASA
|
MP-25-004-028-002/229
(GHOGHALGAON)
|
1725004000NRG24290620230124598
|
29/06/2023
|
jitendar
|
1725004WL009518
|
jitendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
jitendar
|
(000000)
|
|
93
|
PUNASA
|
MP-25-004-028-002/266
(GHOGHALGAON)
|
1725004000NRG24290620230124601
|
29/06/2023
|
Krishna
|
1725004WL009518
|
Krishna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Krishna
|
(000000)
|
|
94
|
PUNASA
|
MP-25-004-028-002/266
(GHOGHALGAON)
|
1725004000NRG24290620230124600
|
29/06/2023
|
Krishna
|
1725004WL009518
|
Krishna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Krishna
|
(000000)
|
|
95
|
PUNASA
|
MP-25-004-028-002/271
(GHOGHALGAON)
|
1725004000NRG24290620230124606
|
29/06/2023
|
dinesh
|
1725004WL009518
|
dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
dinesh
|
(000000)
|
|
96
|
PUNASA
|
MP-25-004-028-002/271
(GHOGHALGAON)
|
1725004000NRG24290620230124605
|
29/06/2023
|
dinesh
|
1725004WL009518
|
dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
dinesh
|
(000000)
|
|
97
|
PUNASA
|
MP-25-004-028-002/273
(GHOGHALGAON)
|
1725004000NRG24290620230124609
|
29/06/2023
|
Vandana
|
1725004WL009518
|
Vandana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Vandana
|
(000000)
|
|
98
|
PUNASA
|
MP-25-004-028-002/273
(GHOGHALGAON)
|
1725004000NRG24290620230124608
|
29/06/2023
|
Vandana
|
1725004WL009518
|
Vandana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Vandana
|
(000000)
|
|
99
|
PUNASA
|
MP-25-004-028-002/292
(GHOGHALGAON)
|
1725004000NRG24290620230124611
|
29/06/2023
|
barjmohan
|
1725004WL009518
|
barjmohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
barjmohan
|
(000000)
|
|
100
|
PUNASA
|
MP-25-004-028-002/292
(GHOGHALGAON)
|
1725004000NRG24290620230124610
|
29/06/2023
|
barjmohan
|
1725004WL009518
|
barjmohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
barjmohan
|
(000000)
|
|
101
|
PUNASA
|
MP-25-004-028-002/292
(GHOGHALGAON)
|
1725004000NRG24290620230124612
|
29/06/2023
|
barjmohan
|
1725004WL009518
|
barjmohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
barjmohan
|
(000000)
|
|
102
|
PUNASA
|
MP-25-004-028-002/623-A
(GHOGHALGAON)
|
1725004000NRG24290620230124614
|
29/06/2023
|
Vijay
|
1725004WL009518
|
Vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Vijay
|
(000000)
|
|
103
|
PUNASA
|
MP-25-004-028-002/623-A
(GHOGHALGAON)
|
1725004000NRG24290620230124615
|
29/06/2023
|
vijay
|
1725004WL009518
|
vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
vijay
|
(000000)
|
|
104
|
PUNASA
|
MP-25-004-028-002/625-A
(GHOGHALGAON)
|
1725004000NRG24290620230124617
|
29/06/2023
|
sanjay
|
1725004WL009518
|
sanjay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
sanjay
|
(000000)
|
|
105
|
PUNASA
|
MP-25-004-028-002/795
(GHOGHALGAON)
|
1725004000NRG24290620230124618
|
29/06/2023
|
kantu
|
1725004WL009518
|
kantu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
kantu
|
(000000)
|
|
106
|
PUNASA
|
MP-25-004-028-002/795
(GHOGHALGAON)
|
1725004000NRG24290620230124619
|
29/06/2023
|
kantu
|
1725004WL009518
|
kantu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
kantu
|
(000000)
|
|
107
|
PUNASA
|
MP-25-004-028-002/798
(GHOGHALGAON)
|
1725004000NRG24290620230124620
|
29/06/2023
|
Depak
|
1725004WL009518
|
Depak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Depak
|
(000000)
|
|
108
|
PUNASA
|
MP-25-004-028-002/798
(GHOGHALGAON)
|
1725004000NRG24290620230124621
|
29/06/2023
|
Depak
|
1725004WL009518
|
Depak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Depak
|
(000000)
|
|
109
|
PUNASA
|
MP-25-004-028-002/819
(GHOGHALGAON)
|
1725004000NRG24290620230124626
|
29/06/2023
|
MAYARAM
|
1725004WL009518
|
MAYARAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
MAYARAM
|
(000000)
|
|
110
|
PUNASA
|
MP-25-004-028-003/108-B
(GHOGHALGAON)
|
1725004000NRG24290620230124628
|
29/06/2023
|
bagwati bai
|
1725004WL009518
|
bagwati bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
bagwatibai
|
(000000)
|
|
111
|
PUNASA
|
MP-25-004-028-003/112
(GHOGHALGAON)
|
1725004000NRG24290620230124630
|
29/06/2023
|
Sitaram
|
1725004WL009518
|
Sitaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Sitaram
|
(000000)
|
|
112
|
PUNASA
|
MP-25-004-028-003/112-A
(GHOGHALGAON)
|
1725004000NRG24290620230124632
|
29/06/2023
|
Surendra
|
1725004WL009518
|
Surendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Surendra
|
(000000)
|
|
113
|
PUNASA
|
MP-25-004-028-003/112-B
(GHOGHALGAON)
|
1725004000NRG24290620230124634
|
29/06/2023
|
Virendra
|
1725004WL009518
|
Virendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Virendra
|
(000000)
|
|
114
|
PUNASA
|
MP-25-004-028-003/121-A
(GHOGHALGAON)
|
1725004000NRG24290620230124636
|
29/06/2023
|
jain
|
1725004WL009518
|
jain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
jain
|
(000000)
|
|
115
|
PUNASA
|
MP-25-004-028-003/121-A
(GHOGHALGAON)
|
1725004000NRG24290620230124635
|
29/06/2023
|
jain
|
1725004WL009518
|
jain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
jain
|
(000000)
|
|
116
|
PUNASA
|
MP-25-004-028-003/121-B
(GHOGHALGAON)
|
1725004000NRG24290620230124638
|
29/06/2023
|
arvind
|
1725004WL009518
|
arvind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
arvind
|
(000000)
|
|
117
|
PUNASA
|
MP-25-004-028-003/121-B
(GHOGHALGAON)
|
1725004000NRG24290620230124637
|
29/06/2023
|
arvind
|
1725004WL009518
|
arvind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
arvind
|
(000000)
|
|
118
|
PUNASA
|
MP-25-004-028-003/130-B
(GHOGHALGAON)
|
1725004000NRG24290620230124639
|
29/06/2023
|
hukum
|
1725004WL009518
|
hukum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
hukum
|
(000000)
|
|
119
|
PUNASA
|
MP-25-004-028-003/147-A
(GHOGHALGAON)
|
1725004000NRG24290620230124642
|
29/06/2023
|
sunil
|
1725004WL009518
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
sunil
|
(000000)
|
|
120
|
PUNASA
|
MP-25-004-028-003/152-A
(GHOGHALGAON)
|
1725004000NRG24290620230124644
|
29/06/2023
|
hitendar
|
1725004WL009518
|
hitendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
hitendar
|
(000000)
|
|
121
|
PUNASA
|
MP-25-004-028-003/152-A
(GHOGHALGAON)
|
1725004000NRG24290620230124645
|
29/06/2023
|
Hitendra
|
1725004WL009518
|
Hitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Hitendra
|
(000000)
|
|
122
|
PUNASA
|
MP-25-004-028-003/155-A
(GHOGHALGAON)
|
1725004000NRG24290620230124064
|
29/06/2023
|
KESARESINGH
|
1725004WL009499
|
KESARESINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
KESARESINGH
|
(000000)
|
|
123
|
PUNASA
|
MP-25-004-028-003/155-A
(GHOGHALGAON)
|
1725004000NRG24290620230124065
|
29/06/2023
|
SANTOSH
|
1725004WL009499
|
SANTOSH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
SANTOSH
|
(000000)
|
|
124
|
PUNASA
|
MP-25-004-028-003/155-B
(GHOGHALGAON)
|
1725004000NRG24290620230124647
|
29/06/2023
|
vandana
|
1725004WL009518
|
vandana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
vandana
|
(000000)
|
|
125
|
PUNASA
|
MP-25-004-028-003/155-D
(GHOGHALGAON)
|
1725004000NRG24290620230124648
|
29/06/2023
|
DEVENDRA
|
1725004WL009518
|
DEVENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
DEVENDRA
|
(000000)
|
|
126
|
PUNASA
|
MP-25-004-028-003/155-D
(GHOGHALGAON)
|
1725004000NRG24290620230124649
|
29/06/2023
|
sunita bai
|
1725004WL009518
|
sunita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
sunitabai
|
(000000)
|
|
127
|
PUNASA
|
MP-25-004-028-003/158
(GHOGHALGAON)
|
1725004000NRG24290620230124654
|
29/06/2023
|
kalu
|
1725004WL009518
|
kalu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
kalu
|
(000000)
|
|
128
|
PUNASA
|
MP-25-004-028-003/158
(GHOGHALGAON)
|
1725004000NRG24290620230124653
|
29/06/2023
|
kalu
|
1725004WL009518
|
kalu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
kalu
|
(000000)
|
|
129
|
PUNASA
|
MP-25-004-028-003/158
(GHOGHALGAON)
|
1725004000NRG24290620230124652
|
29/06/2023
|
kalu
|
1725004WL009518
|
kalu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
kalu
|
(000000)
|
|
130
|
PUNASA
|
MP-25-004-028-003/158
(GHOGHALGAON)
|
1725004000NRG24290620230124650
|
29/06/2023
|
kalu
|
1725004WL009518
|
kalu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
kalu
|
(000000)
|
|
131
|
PUNASA
|
MP-25-004-028-003/172
(GHOGHALGAON)
|
1725004000NRG24290620230124658
|
29/06/2023
|
jagdish
|
1725004WL009518
|
jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
jagdish
|
(000000)
|
|
132
|
PUNASA
|
MP-25-004-028-003/172
(GHOGHALGAON)
|
1725004000NRG24290620230124657
|
29/06/2023
|
jagdish
|
1725004WL009518
|
jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
jagdish
|
(000000)
|
|
133
|
PUNASA
|
MP-25-004-028-003/172
(GHOGHALGAON)
|
1725004000NRG24290620230124656
|
29/06/2023
|
jagdish
|
1725004WL009518
|
jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
jagdish
|
(000000)
|
|
134
|
PUNASA
|
MP-25-004-028-003/172
(GHOGHALGAON)
|
1725004000NRG24290620230124655
|
29/06/2023
|
jagdish
|
1725004WL009518
|
jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
jagdish
|
(000000)
|
|
135
|
PUNASA
|
MP-25-004-028-003/173-C
(GHOGHALGAON)
|
1725004000NRG24290620230124067
|
29/06/2023
|
gajraj
|
1725004WL009499
|
gajraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
gajraj
|
(000000)
|
|
136
|
PUNASA
|
MP-25-004-028-003/173-C
(GHOGHALGAON)
|
1725004000NRG24290620230124066
|
29/06/2023
|
gajraj
|
1725004WL009499
|
gajraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
gajraj
|
(000000)
|
|
137
|
PUNASA
|
MP-25-004-028-003/179
(GHOGHALGAON)
|
1725004000NRG24290620230124068
|
29/06/2023
|
Ram singh
|
1725004WL009499
|
Ram singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Ramsingh
|
(000000)
|
|
138
|
PUNASA
|
MP-25-004-028-003/179
(GHOGHALGAON)
|
1725004000NRG24290620230124069
|
29/06/2023
|
Ramsingh
|
1725004WL009499
|
Ramsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Ramsingh
|
(000000)
|
|
139
|
PUNASA
|
MP-25-004-028-003/181
(GHOGHALGAON)
|
1725004000NRG24290620230124660
|
29/06/2023
|
nanshing
|
1725004WL009518
|
nanshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
nanshing
|
(000000)
|
|
140
|
PUNASA
|
MP-25-004-028-003/181
(GHOGHALGAON)
|
1725004000NRG24290620230124661
|
29/06/2023
|
nanshing
|
1725004WL009518
|
nanshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
nanshing
|
(000000)
|
|
141
|
PUNASA
|
MP-25-004-028-003/181
(GHOGHALGAON)
|
1725004000NRG24290620230124662
|
29/06/2023
|
nanshing
|
1725004WL009518
|
nanshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
nanshing
|
(000000)
|
|
142
|
PUNASA
|
MP-25-004-028-003/181
(GHOGHALGAON)
|
1725004000NRG24290620230124663
|
29/06/2023
|
nanshing
|
1725004WL009518
|
nanshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
nanshing
|
(000000)
|
|
143
|
PUNASA
|
MP-25-004-028-003/181
(GHOGHALGAON)
|
1725004000NRG24290620230124664
|
29/06/2023
|
nanshing
|
1725004WL009518
|
nanshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
nanshing
|
(000000)
|
|
144
|
PUNASA
|
MP-25-004-028-003/181
(GHOGHALGAON)
|
1725004000NRG24290620230124659
|
29/06/2023
|
nanshing
|
1725004WL009518
|
nanshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
nanshing
|
(000000)
|
|
145
|
PUNASA
|
MP-25-004-028-003/182
(GHOGHALGAON)
|
1725004000NRG24290620230124071
|
29/06/2023
|
kishor
|
1725004WL009499
|
kishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
kishor
|
(000000)
|
|
146
|
PUNASA
|
MP-25-004-028-003/182
(GHOGHALGAON)
|
1725004000NRG24290620230124070
|
29/06/2023
|
kishor
|
1725004WL009499
|
kishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
kishor
|
(000000)
|
|
147
|
PUNASA
|
MP-25-004-028-003/182-A
(GHOGHALGAON)
|
1725004000NRG24290620230124665
|
29/06/2023
|
ruvana
|
1725004WL009518
|
ruvana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
ruvana
|
(000000)
|
|
148
|
PUNASA
|
MP-25-004-028-003/187-A
(GHOGHALGAON)
|
1725004000NRG24290620230124666
|
29/06/2023
|
MOTIRAM
|
1725004WL009518
|
MOTIRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
MOTIRAM
|
(000000)
|
|
149
|
PUNASA
|
MP-25-004-028-003/187-C
(GHOGHALGAON)
|
1725004000NRG24290620230124669
|
29/06/2023
|
sarmila bai
|
1725004WL009518
|
sarmila bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
sarmilabai
|
(000000)
|
|
150
|
PUNASA
|
MP-25-004-028-003/187-D
(GHOGHALGAON)
|
1725004000NRG24290620230124670
|
29/06/2023
|
SANOHAR SINGH
|
1725004WL009518
|
SANOHAR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
SANOHARSINGH
|
(000000)
|
|
151
|
PUNASA
|
MP-25-004-028-003/187-D
(GHOGHALGAON)
|
1725004000NRG24290620230124671
|
29/06/2023
|
vandana bai
|
1725004WL009518
|
vandana bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
vandanabai
|
(000000)
|
|
152
|
PUNASA
|
MP-25-004-028-003/189
(GHOGHALGAON)
|
1725004000NRG24290620230124072
|
29/06/2023
|
dipak
|
1725004WL009499
|
dipak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
dipak
|
(000000)
|
|
153
|
PUNASA
|
MP-25-004-028-003/192-B
(GHOGHALGAON)
|
1725004000NRG24290620230124073
|
29/06/2023
|
ganga
|
1725004WL009499
|
ganga
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
ganga
|
(000000)
|
|
154
|
PUNASA
|
MP-25-004-028-003/198
(GHOGHALGAON)
|
1725004000NRG24290620230124074
|
29/06/2023
|
anil
|
1725004WL009499
|
anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
anil
|
(000000)
|
|
155
|
PUNASA
|
MP-25-004-028-003/202
(GHOGHALGAON)
|
1725004000NRG24290620230124076
|
29/06/2023
|
rakesh
|
1725004WL009499
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
rakesh
|
(000000)
|
|
156
|
PUNASA
|
MP-25-004-028-003/202
(GHOGHALGAON)
|
1725004000NRG24290620230124075
|
29/06/2023
|
rakesh
|
1725004WL009499
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
rakesh
|
(000000)
|
|
157
|
PUNASA
|
MP-25-004-028-003/205
(GHOGHALGAON)
|
1725004000NRG24290620230124078
|
29/06/2023
|
tapiram
|
1725004WL009499
|
tapiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
tapiram
|
(000000)
|
|
158
|
PUNASA
|
MP-25-004-028-003/205
(GHOGHALGAON)
|
1725004000NRG24290620230124077
|
29/06/2023
|
tapiram
|
1725004WL009499
|
tapiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
tapiram
|
(000000)
|
|
159
|
PUNASA
|
MP-25-004-028-003/206
(GHOGHALGAON)
|
1725004000NRG24290620230124080
|
29/06/2023
|
aasharam
|
1725004WL009499
|
aasharam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
aasharam
|
(000000)
|
|
160
|
PUNASA
|
MP-25-004-028-003/206
(GHOGHALGAON)
|
1725004000NRG24290620230124079
|
29/06/2023
|
aasharam
|
1725004WL009499
|
aasharam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
aasharam
|
(000000)
|
|
161
|
PUNASA
|
MP-25-004-028-003/208
(GHOGHALGAON)
|
1725004000NRG24290620230124673
|
29/06/2023
|
kashiram
|
1725004WL009518
|
kashiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
kashiram
|
(000000)
|
|
162
|
PUNASA
|
MP-25-004-028-003/209
(GHOGHALGAON)
|
1725004000NRG24290620230124082
|
29/06/2023
|
mahesh
|
1725004WL009499
|
mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
mahesh
|
(000000)
|
|
163
|
PUNASA
|
MP-25-004-028-003/209
(GHOGHALGAON)
|
1725004000NRG24290620230124081
|
29/06/2023
|
mahesh
|
1725004WL009499
|
mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
mahesh
|
(000000)
|
|
164
|
PUNASA
|
MP-25-004-028-003/210
(GHOGHALGAON)
|
1725004000NRG24290620230124084
|
29/06/2023
|
manohar
|
1725004WL009499
|
manohar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
manohar
|
(000000)
|
|
165
|
PUNASA
|
MP-25-004-028-003/210
(GHOGHALGAON)
|
1725004000NRG24290620230124083
|
29/06/2023
|
manohar
|
1725004WL009499
|
manohar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
manohar
|
(000000)
|
|
166
|
PUNASA
|
MP-25-004-028-003/211
(GHOGHALGAON)
|
1725004000NRG24290620230124086
|
29/06/2023
|
santosh
|
1725004WL009499
|
santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
santosh
|
(000000)
|
|
167
|
PUNASA
|
MP-25-004-028-003/211
(GHOGHALGAON)
|
1725004000NRG24290620230124085
|
29/06/2023
|
santosh
|
1725004WL009499
|
santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
santosh
|
(000000)
|
|
168
|
PUNASA
|
MP-25-004-028-003/212
(GHOGHALGAON)
|
1725004000NRG24290620230124088
|
29/06/2023
|
karisna
|
1725004WL009499
|
karisna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
karisna
|
(000000)
|
|
169
|
PUNASA
|
MP-25-004-028-003/212
(GHOGHALGAON)
|
1725004000NRG24290620230124087
|
29/06/2023
|
karisna
|
1725004WL009499
|
karisna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
karisna
|
(000000)
|
|
170
|
PUNASA
|
MP-25-004-028-003/213
(GHOGHALGAON)
|
1725004000NRG24290620230124090
|
29/06/2023
|
bherav shing
|
1725004WL009499
|
bherav shing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
bheravshing
|
(000000)
|
|
171
|
PUNASA
|
MP-25-004-028-003/213
(GHOGHALGAON)
|
1725004000NRG24290620230124089
|
29/06/2023
|
bherav shing
|
1725004WL009499
|
bherav shing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
bheravshing
|
(000000)
|
|
172
|
PUNASA
|
MP-25-004-028-003/214
(GHOGHALGAON)
|
1725004000NRG24290620230124091
|
29/06/2023
|
radha
|
1725004WL009499
|
radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
radha
|
(000000)
|
|
173
|
PUNASA
|
MP-25-004-028-003/215
(GHOGHALGAON)
|
1725004000NRG24290620230124093
|
29/06/2023
|
bhimshing
|
1725004WL009499
|
bhimshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
bhimshing
|
(000000)
|
|
174
|
PUNASA
|
MP-25-004-028-003/215
(GHOGHALGAON)
|
1725004000NRG24290620230124092
|
29/06/2023
|
bhimshing
|
1725004WL009499
|
bhimshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
bhimshing
|
(000000)
|
|
175
|
PUNASA
|
MP-25-004-028-003/216
(GHOGHALGAON)
|
1725004000NRG24290620230124425
|
29/06/2023
|
sanju
|
1725004WL009512
|
sanju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
sanju
|
(000000)
|
|
176
|
PUNASA
|
MP-25-004-028-003/216
(GHOGHALGAON)
|
1725004000NRG24290620230124424
|
29/06/2023
|
sanju
|
1725004WL009512
|
sanju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
sanju
|
(000000)
|
|
177
|
PUNASA
|
MP-25-004-028-003/217
(GHOGHALGAON)
|
1725004000NRG24290620230124427
|
29/06/2023
|
sukhram
|
1725004WL009512
|
sukhram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
sukhram
|
(000000)
|
|
178
|
PUNASA
|
MP-25-004-028-003/217
(GHOGHALGAON)
|
1725004000NRG24290620230124426
|
29/06/2023
|
sukhram
|
1725004WL009512
|
sukhram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
sukhram
|
(000000)
|
|
179
|
PUNASA
|
MP-25-004-028-003/219
(GHOGHALGAON)
|
1725004000NRG24290620230124429
|
29/06/2023
|
nanshing
|
1725004WL009512
|
nanshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
nanshing
|
(000000)
|
|
180
|
PUNASA
|
MP-25-004-028-003/219
(GHOGHALGAON)
|
1725004000NRG24290620230124428
|
29/06/2023
|
nanshing
|
1725004WL009512
|
nanshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
nanshing
|
(000000)
|
|
181
|
PUNASA
|
MP-25-004-028-003/220
(GHOGHALGAON)
|
1725004000NRG24290620230124431
|
29/06/2023
|
amar
|
1725004WL009512
|
amar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
amar
|
(000000)
|
|
182
|
PUNASA
|
MP-25-004-028-003/220
(GHOGHALGAON)
|
1725004000NRG24290620230124430
|
29/06/2023
|
amar
|
1725004WL009512
|
amar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
amar
|
(000000)
|
|
183
|
PUNASA
|
MP-25-004-028-003/221
(GHOGHALGAON)
|
1725004000NRG24290620230124432
|
29/06/2023
|
sajan
|
1725004WL009512
|
sajan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
sajan
|
(000000)
|
|
184
|
PUNASA
|
MP-25-004-028-003/222
(GHOGHALGAON)
|
1725004000NRG24290620230124434
|
29/06/2023
|
Aatmaram
|
1725004WL009512
|
Aatmaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Aatmaram
|
(000000)
|
|
185
|
PUNASA
|
MP-25-004-028-003/222
(GHOGHALGAON)
|
1725004000NRG24290620230124433
|
29/06/2023
|
Aatmaram
|
1725004WL009512
|
Aatmaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Aatmaram
|
(000000)
|
|
186
|
PUNASA
|
MP-25-004-028-003/223
(GHOGHALGAON)
|
1725004000NRG24290620230124436
|
29/06/2023
|
Ritesh
|
1725004WL009512
|
Ritesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Ritesh
|
(000000)
|
|
187
|
PUNASA
|
MP-25-004-028-003/223
(GHOGHALGAON)
|
1725004000NRG24290620230124435
|
29/06/2023
|
Ritesh
|
1725004WL009512
|
Ritesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Ritesh
|
(000000)
|
|
188
|
PUNASA
|
MP-25-004-028-003/225
(GHOGHALGAON)
|
1725004000NRG24290620230124675
|
29/06/2023
|
Pritam
|
1725004WL009518
|
Pritam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Pritam
|
(000000)
|
|
189
|
PUNASA
|
MP-25-004-028-003/226
(GHOGHALGAON)
|
1725004000NRG24290620230124676
|
29/06/2023
|
Raguvir
|
1725004WL009518
|
Raguvir
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Raguvir
|
(000000)
|
|
190
|
PUNASA
|
MP-25-004-028-003/230
(GHOGHALGAON)
|
1725004000NRG24290620230124438
|
29/06/2023
|
Geeta
|
1725004WL009512
|
Geeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Geeta
|
(000000)
|
|
191
|
PUNASA
|
MP-25-004-028-003/230
(GHOGHALGAON)
|
1725004000NRG24290620230124437
|
29/06/2023
|
Geeta
|
1725004WL009512
|
Geeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Geeta
|
(000000)
|
|
192
|
PUNASA
|
MP-25-004-028-003/231
(GHOGHALGAON)
|
1725004000NRG24290620230124440
|
29/06/2023
|
Lovekush
|
1725004WL009512
|
Lovekush
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Lovekush
|
(000000)
|
|
193
|
PUNASA
|
MP-25-004-028-003/231
(GHOGHALGAON)
|
1725004000NRG24290620230124439
|
29/06/2023
|
Lovekush
|
1725004WL009512
|
Lovekush
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Lovekush
|
(000000)
|
|
194
|
PUNASA
|
MP-25-004-028-003/234
(GHOGHALGAON)
|
1725004000NRG24290620230124441
|
29/06/2023
|
Usha bai
|
1725004WL009512
|
Usha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Ushabai
|
(000000)
|
|
195
|
PUNASA
|
MP-25-004-028-003/234
(GHOGHALGAON)
|
1725004000NRG24290620230124442
|
29/06/2023
|
Usha bai
|
1725004WL009512
|
Usha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Ushabai
|
(000000)
|
|
196
|
PUNASA
|
MP-25-004-028-003/235
(GHOGHALGAON)
|
1725004000NRG24290620230124443
|
29/06/2023
|
Bhupendra
|
1725004WL009512
|
Bhupendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Bhupendra
|
(000000)
|
|
197
|
PUNASA
|
MP-25-004-028-003/236
(GHOGHALGAON)
|
1725004000NRG24290620230124444
|
29/06/2023
|
Yogita bai
|
1725004WL009512
|
Yogita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Yogitabai
|
(000000)
|
|
198
|
PUNASA
|
MP-25-004-028-003/236
(GHOGHALGAON)
|
1725004000NRG24290620230124445
|
29/06/2023
|
Yogita bai
|
1725004WL009512
|
Yogita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Yogitabai
|
(000000)
|
|
199
|
PUNASA
|
MP-25-004-028-003/239
(GHOGHALGAON)
|
1725004000NRG24290620230124446
|
29/06/2023
|
Yshoda
|
1725004WL009512
|
Yshoda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Yshoda
|
(000000)
|
|
200
|
PUNASA
|
MP-25-004-028-003/239
(GHOGHALGAON)
|
1725004000NRG24290620230124447
|
29/06/2023
|
Yshoda
|
1725004WL009512
|
Yshoda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Yshoda
|
(000000)
|
|
201
|
PUNASA
|
MP-25-004-028-003/240
(GHOGHALGAON)
|
1725004000NRG24290620230124449
|
29/06/2023
|
Manju bai
|
1725004WL009512
|
Manju bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Manjubai
|
(000000)
|
|
202
|
PUNASA
|
MP-25-004-028-003/240
(GHOGHALGAON)
|
1725004000NRG24290620230124448
|
29/06/2023
|
Manju bai
|
1725004WL009512
|
Manju bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Manjubai
|
(000000)
|
|
203
|
PUNASA
|
MP-25-004-028-003/243-A
(GHOGHALGAON)
|
1725004000NRG24290620230124450
|
29/06/2023
|
Jaymala
|
1725004WL009512
|
Jaymala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Jaymala
|
(000000)
|
|
204
|
PUNASA
|
MP-25-004-028-003/245
(GHOGHALGAON)
|
1725004000NRG24290620230124452
|
29/06/2023
|
Guddi bai
|
1725004WL009512
|
Guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Guddibai
|
(000000)
|
|
205
|
PUNASA
|
MP-25-004-028-003/245
(GHOGHALGAON)
|
1725004000NRG24290620230124451
|
29/06/2023
|
Guddi bai
|
1725004WL009512
|
Guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Guddibai
|
(000000)
|
|
206
|
PUNASA
|
MP-25-004-028-003/251
(GHOGHALGAON)
|
1725004000NRG24290620230124454
|
29/06/2023
|
Yashwant
|
1725004WL009512
|
Yashwant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Yashwant
|
(000000)
|
|
207
|
PUNASA
|
MP-25-004-028-003/251
(GHOGHALGAON)
|
1725004000NRG24290620230124453
|
29/06/2023
|
Yashwant
|
1725004WL009512
|
Yashwant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Yashwant
|
(000000)
|
|
208
|
PUNASA
|
MP-25-004-028-003/252
(GHOGHALGAON)
|
1725004000NRG24290620230124456
|
29/06/2023
|
Hukum
|
1725004WL009512
|
Hukum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Hukum
|
(000000)
|
|
209
|
PUNASA
|
MP-25-004-028-003/252
(GHOGHALGAON)
|
1725004000NRG24290620230124455
|
29/06/2023
|
Hukum
|
1725004WL009512
|
Hukum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Hukum
|
(000000)
|
|
210
|
PUNASA
|
MP-25-004-028-003/253
(GHOGHALGAON)
|
1725004000NRG24290620230124457
|
29/06/2023
|
Sawitri bai
|
1725004WL009512
|
Sawitri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Sawitribai
|
(000000)
|
|
211
|
PUNASA
|
MP-25-004-028-003/254
(GHOGHALGAON)
|
1725004000NRG24290620230124458
|
29/06/2023
|
Chaitram
|
1725004WL009512
|
Chaitram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Chaitram
|
(000000)
|
|
212
|
PUNASA
|
MP-25-004-028-003/257
(GHOGHALGAON)
|
1725004000NRG24290620230124461
|
29/06/2023
|
Komal
|
1725004WL009512
|
Komal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Komal
|
(000000)
|
|
213
|
PUNASA
|
MP-25-004-028-003/257
(GHOGHALGAON)
|
1725004000NRG24290620230124460
|
29/06/2023
|
Komal
|
1725004WL009512
|
Komal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Komal
|
(000000)
|
|
214
|
PUNASA
|
MP-25-004-028-003/258
(GHOGHALGAON)
|
1725004000NRG24290620230124463
|
29/06/2023
|
pavan
|
1725004WL009512
|
pavan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
pavan
|
(000000)
|
|
215
|
PUNASA
|
MP-25-004-028-003/258
(GHOGHALGAON)
|
1725004000NRG24290620230124462
|
29/06/2023
|
pavan
|
1725004WL009512
|
pavan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
pavan
|
(000000)
|
|
216
|
PUNASA
|
MP-25-004-028-003/259
(GHOGHALGAON)
|
1725004000NRG24290620230124464
|
29/06/2023
|
Santosh bai
|
1725004WL009512
|
Santosh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Santoshbai
|
(000000)
|
|
217
|
PUNASA
|
MP-25-004-028-003/260
(GHOGHALGAON)
|
1725004000NRG24290620230124466
|
29/06/2023
|
Ganga bai
|
1725004WL009512
|
Ganga bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Gangabai
|
(000000)
|
|
218
|
PUNASA
|
MP-25-004-028-003/260
(GHOGHALGAON)
|
1725004000NRG24290620230124465
|
29/06/2023
|
Ganga bai
|
1725004WL009512
|
Ganga bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Gangabai
|
(000000)
|
|
219
|
PUNASA
|
MP-25-004-028-003/261
(GHOGHALGAON)
|
1725004000NRG24290620230124467
|
29/06/2023
|
Ravindra
|
1725004WL009512
|
Ravindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Ravindra
|
(000000)
|
|
220
|
PUNASA
|
MP-25-004-028-003/262
(GHOGHALGAON)
|
1725004000NRG24290620230124468
|
29/06/2023
|
Mukesh
|
1725004WL009512
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Mukesh
|
(000000)
|
|
221
|
PUNASA
|
MP-25-004-028-003/262
(GHOGHALGAON)
|
1725004000NRG24290620230124469
|
29/06/2023
|
Mukesh
|
1725004WL009512
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Mukesh
|
(000000)
|
|
222
|
PUNASA
|
MP-25-004-028-003/322
(GHOGHALGAON)
|
1725004000NRG24290620230124470
|
29/06/2023
|
rekha
|
1725004WL009512
|
rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
rekha
|
(000000)
|
|
223
|
PUNASA
|
MP-25-004-028-003/323
(GHOGHALGAON)
|
1725004000NRG24290620230124471
|
29/06/2023
|
rukhmani
|
1725004WL009512
|
rukhmani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
rukhmani
|
(000000)
|
|
224
|
PUNASA
|
MP-25-004-028-003/46
(GHOGHALGAON)
|
1725004000NRG24290620230124679
|
29/06/2023
|
jaswat
|
1725004WL009518
|
jaswat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
jaswat
|
(000000)
|
|
225
|
PUNASA
|
MP-25-004-028-003/46
(GHOGHALGAON)
|
1725004000NRG24290620230124678
|
29/06/2023
|
jaswat
|
1725004WL009518
|
jaswat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
jaswat
|
(000000)
|
|
226
|
PUNASA
|
MP-25-004-028-003/557
(GHOGHALGAON)
|
1725004000NRG24290620230124681
|
29/06/2023
|
Shohan
|
1725004WL009518
|
Shohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
Shohan
|
(000000)
|
|
227
|
PUNASA
|
MP-25-004-028-003/796
(GHOGHALGAON)
|
1725004000NRG24290620230124472
|
29/06/2023
|
hukum
|
1725004WL009512
|
hukum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
hukum
|
(000000)
|
|
228
|
PUNASA
|
MP-25-004-028-003/796
(GHOGHALGAON)
|
1725004000NRG24290620230124473
|
29/06/2023
|
hukum
|
1725004WL009512
|
hukum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
hukum
|
(000000)
|
|
229
|
PUNASA
|
MP-25-004-028-003/797
(GHOGHALGAON)
|
1725004000NRG24290620230124474
|
29/06/2023
|
yaswant
|
1725004WL009512
|
yaswant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
yaswant
|
(000000)
|
|
230
|
PUNASA
|
MP-25-004-028-003/797
(GHOGHALGAON)
|
1725004000NRG24290620230124475
|
29/06/2023
|
yaswant
|
1725004WL009512
|
yaswant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
yaswant
|
(000000)
|
|
231
|
PUNASA
|
MP-25-004-028-003/798
(GHOGHALGAON)
|
1725004000NRG24290620230124476
|
29/06/2023
|
sohanlal
|
1725004WL009512
|
sohanlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
sohanlal
|
(000000)
|
|
232
|
PUNASA
|
MP-25-004-028-003/798
(GHOGHALGAON)
|
1725004000NRG24290620230124477
|
29/06/2023
|
sohanlal
|
1725004WL009512
|
sohanlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
sohanlal
|
(000000)
|
|
233
|
PUNASA
|
MP-25-004-035-001/154-A
(HARWANSHPURA)
|
1725004000NRG24290620230124523
|
29/06/2023
|
rakesh
|
1725004WL009517
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
rakesh
|
(000000)
|
|
234
|
PUNASA
|
MP-25-004-035-001/154-C
(HARWANSHPURA)
|
1725004000NRG24290620230124524
|
29/06/2023
|
abhishek
|
1725004WL009517
|
abhishek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
abhishek
|
(000000)
|
|
235
|
PUNASA
|
MP-25-004-035-001/157
(HARWANSHPURA)
|
1725004000NRG24290620230124526
|
29/06/2023
|
gita
|
1725004WL009517
|
gita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
gita
|
(000000)
|
|
236
|
PUNASA
|
MP-25-004-035-001/157
(HARWANSHPURA)
|
1725004000NRG24290620230124527
|
29/06/2023
|
gopal
|
1725004WL009517
|
gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702229414
|
No Such Account
|
|
|
|
237
|
PUNASA
|
MP-25-004-035-001/433-A
(HARWANSHPURA)
|
1725004000NRG24290620230124528
|
29/06/2023
|
dipak
|
1725004WL009517
|
dipak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
dipak
|
(000000)
|
|
238
|
PUNASA
|
MP-25-004-035-001/433-B
(HARWANSHPURA)
|
1725004000NRG24290620230124529
|
29/06/2023
|
MANAS
|
1725004WL009517
|
MANAS
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
MANAS
|
(000000)
|
|
239
|
PUNASA
|
MP-25-004-043-001/18-A
(KELWA KHURD)
|
1725004000NRG24290620230124542
|
29/06/2023
|
subhash
|
1725004WL009517
|
subhash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
subhash
|
(000000)
|
|
240
|
PUNASA
|
MP-25-004-043-001/212
(KELWA KHURD)
|
1725004000NRG24290620230124549
|
29/06/2023
|
jashoda
|
1725004WL009517
|
jashoda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
jashoda
|
(000000)
|
|
241
|
PUNASA
|
MP-25-004-043-001/224-B
(KELWA KHURD)
|
1725004000NRG24290620230124553
|
29/06/2023
|
subhash
|
1725004WL009517
|
subhash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
subhash
|
(000000)
|
|
242
|
PUNASA
|
MP-25-004-043-001/246-A
(KELWA KHURD)
|
1725004000NRG24290620230124557
|
29/06/2023
|
parvej
|
1725004WL009517
|
parvej
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
parvej
|
(000000)
|
|
243
|
PUNASA
|
MP-25-004-043-001/246-A
(KELWA KHURD)
|
1725004000NRG24290620230124556
|
29/06/2023
|
parvej
|
1725004WL009517
|
parvej
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
parvej
|
(000000)
|
|
244
|
PUNASA
|
MP-25-004-043-001/282-A
(KELWA KHURD)
|
1725004000NRG24290620230124560
|
29/06/2023
|
mamta bai
|
1725004WL009517
|
mamta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
mamtabai
|
(000000)
|
|
245
|
PUNASA
|
MP-25-004-043-001/283
(KELWA KHURD)
|
1725004000NRG24290620230124561
|
29/06/2023
|
duvarki bai
|
1725004WL009517
|
duvarki bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
duvarkibai
|
(000000)
|
|
246
|
PUNASA
|
MP-25-004-043-001/366-A
(KELWA KHURD)
|
1725004000NRG24290620230124564
|
29/06/2023
|
rajdip
|
1725004WL009517
|
rajdip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
rajdip
|
(000000)
|
|
247
|
PUNASA
|
MP-25-004-043-001/371-B
(KELWA KHURD)
|
1725004000NRG24290620230124565
|
29/06/2023
|
chenshing
|
1725004WL009517
|
chenshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
chenshing
|
(000000)
|
|
248
|
PUNASA
|
MP-25-004-043-001/371-C
(KELWA KHURD)
|
1725004000NRG24290620230124566
|
29/06/2023
|
usha bai
|
1725004WL009517
|
usha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
ushabai
|
(000000)
|
|
249
|
PUNASA
|
MP-25-004-043-001/377-A
(KELWA KHURD)
|
1725004000NRG24290620230124567
|
29/06/2023
|
vijay
|
1725004WL009517
|
vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
vijay
|
(000000)
|
|
250
|
PUNASA
|
MP-25-004-043-001/40-C
(KELWA KHURD)
|
1725004000NRG24290620230124569
|
29/06/2023
|
dilip
|
1725004WL009517
|
dilip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
dilip
|
(000000)
|
|
251
|
PUNASA
|
MP-25-004-043-001/40-C
(KELWA KHURD)
|
1725004000NRG24290620230124568
|
29/06/2023
|
dilip
|
1725004WL009517
|
dilip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
dilip
|
(000000)
|
|
252
|
PUNASA
|
MP-25-004-043-001/457
(KELWA KHURD)
|
1725004000NRG24290620230124570
|
29/06/2023
|
narayan
|
1725004WL009517
|
narayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
narayan
|
(000000)
|
|
253
|
PUNASA
|
MP-25-004-043-001/457-A
(KELWA KHURD)
|
1725004000NRG24290620230124572
|
29/06/2023
|
kadwaji
|
1725004WL009517
|
kadwaji
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
kadwaji
|
(000000)
|
|
254
|
PUNASA
|
MP-25-004-043-001/457-A
(KELWA KHURD)
|
1725004000NRG24290620230124571
|
29/06/2023
|
kadwaji
|
1725004WL009517
|
kadwaji
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
kadwaji
|
(000000)
|
|
255
|
PUNASA
|
MP-25-004-043-001/51-A
(KELWA KHURD)
|
1725004000NRG24290620230124577
|
29/06/2023
|
dharmshing
|
1725004WL009517
|
dharmshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
dharmshing
|
(000000)
|
|
256
|
PUNASA
|
MP-25-004-043-001/55-A
(KELWA KHURD)
|
1725004000NRG24290620230124578
|
29/06/2023
|
aakash
|
1725004WL009517
|
aakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
aakash
|
(000000)
|
|
257
|
PUNASA
|
MP-25-004-043-001/92-A
(KELWA KHURD)
|
1725004000NRG24290620230124584
|
29/06/2023
|
piru
|
1725004WL009517
|
piru
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
piru
|
(000000)
|
|
258
|
PUNASA
|
MP-25-004-043-001/92-A
(KELWA KHURD)
|
1725004000NRG24290620230124583
|
29/06/2023
|
piru
|
1725004WL009517
|
piru
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
piru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198900
|
198900
|
|
|
|
|
|
|
|
|
259
|
PUNASA
|
MP-25-004-011-001/1100
(BHIGAWA)
|
1725004011NRG24290620230124137
|
29/06/2023
|
sakha
|
1725004011WL009502
|
sakha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229414
|
|
sakha
|
(000000)
|
|
260
|
PUNASA
|
MP-25-004-011-001/1105
(BHIGAWA)
|
1725004011NRG24290620230124138
|
29/06/2023
|
nanakram
|
1725004011WL009502
|
nanakram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702229414
|
|
nanakram
|
(000000)
|
|
261
|
PUNASA
|
MP-25-004-073-001/600-D
(SULGAON)
|
1725004000NRG24290620230127682
|
29/06/2023
|
Nasreen
|
1725004WL009653
|
Nasreen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702229414
|
|
Nasreen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
262
|
PUNASA
|
MP-25-004-025-001/415-A
(DUDHWAS)
|
1725004000NRG24290620230123813
|
29/06/2023
|
punam
|
1725004WL009478
|
punam
|
00697
|
BKID0MG0278
|
612
|
612
|
Processed
|
05/07/2023
|
|
702229414
|
|
punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
263
|
PUNASA
|
MP-25-004-011-002/76
(BHIGAWA)
|
1725004011NRG24290620230124186
|
29/06/2023
|
MAHES
|
1725004011WL009503
|
MAHES
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702229414
|
|
MAHES
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283713
|
283713
|
|
|
|
|
|
|
|