|
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-25-004-038-002/23-A
(JALKUWA)
|
1725004000NRG24030620230037948
|
04/06/2023
|
MeeRa Bai
|
1725004WL004047
|
MeeRa Bai
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215434406
|
|
MeeRaBai
|
(000000)
|
|
2
|
PUNASA
|
MP-25-004-066-001/244
()
|
1725004075NRG24040620230038309
|
04/06/2023
|
dagadu
|
1725004075WL004068
|
dagadu
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215434406
|
|
dagadu
|
(000000)
|
|
3
|
PUNASA
|
MP-25-004-066-001/462
()
|
1725004075NRG24040620230038346
|
04/06/2023
|
saudan
|
1725004075WL004072
|
saudan
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215434406
|
|
saudan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-001-001/220-A
(ANJANIYA KALA)
|
1725004000NRG24030620230037447
|
04/06/2023
|
mira bai
|
1725004WL004024
|
mira bai
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
mirabai
|
(000000)
|
|
5
|
PUNASA
|
MP-25-004-017-002/518
(CHIKTIKHAL)
|
1725004017NRG24040620230038859
|
04/06/2023
|
neela bai
|
1725004017WL004130
|
neela bai
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
07/06/2023
|
|
215434406
|
|
neelabai
|
(000000)
|
|
6
|
PUNASA
|
MP-25-004-031-002/10
(GULGAON RAIYAT)
|
1725004000NRG24040620230039362
|
04/06/2023
|
hukumchand
|
1725004WL004181
|
hukumchand
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
07/06/2023
|
|
215434406
|
|
hukumchand
|
(000000)
|
|
7
|
PUNASA
|
MP-25-004-066-001/162
()
|
1725004075NRG24040620230038321
|
04/06/2023
|
chma
|
1725004075WL004070
|
chma
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215434406
|
|
chma
|
(000000)
|
|
8
|
PUNASA
|
MP-25-004-066-001/174
()
|
1725004075NRG24040620230038348
|
04/06/2023
|
ghanshyam
|
1725004075WL004073
|
ghanshyam
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215434406
|
|
ghanshyam
|
(000000)
|
|
9
|
PUNASA
|
MP-25-004-066-001/194
()
|
1725004075NRG24040620230038322
|
04/06/2023
|
nadan singh
|
1725004075WL004070
|
nadan singh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215434406
|
|
nadansingh
|
(000000)
|
|
10
|
PUNASA
|
MP-25-004-066-001/279
()
|
1725004075NRG24040620230038324
|
04/06/2023
|
kusumbai
|
1725004075WL004070
|
kusumbai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215434406
|
|
kusumbai
|
(000000)
|
|
11
|
PUNASA
|
MP-25-004-066-001/331
()
|
1725004075NRG24040620230038316
|
04/06/2023
|
amansingh
|
1725004075WL004069
|
amansingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215434406
|
|
amansingh
|
(000000)
|
|
12
|
PUNASA
|
MP-25-004-066-001/356
()
|
1725004075NRG24040620230038310
|
04/06/2023
|
shrikishan
|
1725004075WL004068
|
shrikishan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215434406
|
|
shrikishan
|
(000000)
|
|
13
|
PUNASA
|
MP-25-004-066-001/376
()
|
1725004075NRG24040620230038325
|
04/06/2023
|
gurudayal
|
1725004075WL004070
|
gurudayal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215434406
|
|
gurudayal
|
(000000)
|
|
14
|
PUNASA
|
MP-25-004-066-001/502
()
|
1725004075NRG24040620230038311
|
04/06/2023
|
gopal
|
1725004075WL004068
|
gopal
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215434406
|
|
gopal
|
(000000)
|
|
15
|
PUNASA
|
MP-25-004-066-001/520
()
|
1725004075NRG24040620230038347
|
04/06/2023
|
rajendrasingh
|
1725004075WL004072
|
rajendrasingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215434406
|
|
rajendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
16
|
PUNASA
|
MP-25-004-001-001/241-A
(ANJANIYA KALA)
|
1725004000NRG24030620230037454
|
04/06/2023
|
eshvar
|
1725004WL004024
|
eshvar
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
eshvar
|
(000000)
|
|
17
|
PUNASA
|
MP-25-004-017-002/489
(CHIKTIKHAL)
|
1725004017NRG24040620230038853
|
04/06/2023
|
shanti
|
1725004017WL004130
|
shanti
|
00048
|
BKID0009546
|
884
|
884
|
Processed
|
07/06/2023
|
|
215434406
|
|
shanti
|
(000000)
|
|
18
|
PUNASA
|
MP-25-004-021-001/212
(DHAMANGAON 1)
|
1725004021NRG24040620230039339
|
04/06/2023
|
magan
|
1725004021WL004166
|
magan
|
00048
|
BKID0009546
|
663
|
663
|
Processed
|
07/06/2023
|
|
215434406
|
|
magan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
PUNASA
|
MP-25-004-056-001/372
(NARLAY)
|
1725004000NRG24040620230039054
|
04/06/2023
|
mansaram
|
1725004WL004140
|
mansaram
|
00048
|
BKID0009975
|
221
|
221
|
Processed
|
07/06/2023
|
|
215434406
|
|
mansaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
20
|
PUNASA
|
MP-25-004-028-002/801
(GHOGHALGAON)
|
1725004000NRG24040620230039196
|
04/06/2023
|
dinesh
|
1725004WL004152
|
dinesh
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
dinesh
|
(000000)
|
|
21
|
PUNASA
|
MP-25-004-028-002/802
(GHOGHALGAON)
|
1725004000NRG24040620230039197
|
04/06/2023
|
sapna
|
1725004WL004152
|
sapna
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
sapna
|
(000000)
|
|
22
|
PUNASA
|
MP-25-004-035-002/361
(HARWANSHPURA)
|
1725004000NRG24040620230039028
|
04/06/2023
|
ghanshayam ghate
|
1725004WL004139
|
ghanshayam ghate
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
ghanshayamghate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
23
|
PUNASA
|
MP-25-004-001-001/130-D
(ANJANIYA KALA)
|
1725004000NRG24030620230037426
|
04/06/2023
|
rakesh
|
1725004WL004024
|
rakesh
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
rakesh
|
(000000)
|
|
24
|
PUNASA
|
MP-25-004-001-001/220-A
(ANJANIYA KALA)
|
1725004000NRG24030620230037446
|
04/06/2023
|
rajkumar
|
1725004WL004024
|
rajkumar
|
00354
|
PUNB0049600
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
rajkumar
|
(000000)
|
|
25
|
PUNASA
|
MP-25-004-021-001/319
(DHAMANGAON 1)
|
1725004021NRG24040620230039344
|
04/06/2023
|
shipal
|
1725004021WL004170
|
shipal
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215434406
|
|
shipal
|
(000000)
|
|
26
|
PUNASA
|
MP-25-004-021-001/33
(DHAMANGAON 1)
|
1725004021NRG24040620230039352
|
04/06/2023
|
sriram
|
1725004021WL004175
|
sriram
|
00354
|
PUNB0049600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215434406
|
|
sriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
27
|
PUNASA
|
MP-25-004-066-001/42
()
|
1725004075NRG24040620230038326
|
04/06/2023
|
RAMADHAR
|
1725004075WL004070
|
RAMADHAR
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215434406
|
|
RAMADHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
PUNASA
|
MP-25-004-066-001/195
()
|
1725004075NRG24040620230038315
|
04/06/2023
|
vijaysingh
|
1725004075WL004069
|
vijaysingh
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215434406
|
|
vijaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
PUNASA
|
MP-25-004-028-003/90
(GHOGHALGAON)
|
1725004000NRG24040620230039159
|
04/06/2023
|
Nirbe sing
|
1725004WL004144
|
Nirbe sing
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Nirbesing
|
(000000)
|
|
30
|
PUNASA
|
MP-25-004-028-003/90
(GHOGHALGAON)
|
1725004000NRG24040620230039160
|
04/06/2023
|
Rama bai
|
1725004WL004144
|
Rama bai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Ramabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
31
|
PUNASA
|
MP-25-004-017-002/220-B
(CHIKTIKHAL)
|
1725004017NRG24040620230038848
|
04/06/2023
|
chhaya
|
1725004017WL004130
|
chhaya
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
07/06/2023
|
|
215434406
|
|
chhaya
|
(000000)
|
|
32
|
PUNASA
|
MP-25-004-017-002/352
(CHIKTIKHAL)
|
1725004017NRG24040620230038850
|
04/06/2023
|
aval
|
1725004017WL004130
|
aval
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
07/06/2023
|
|
215434406
|
|
aval
|
(000000)
|
|
33
|
PUNASA
|
MP-25-004-017-002/528
(CHIKTIKHAL)
|
1725004017NRG24040620230038861
|
04/06/2023
|
maya bai
|
1725004017WL004130
|
maya bai
|
00415
|
SBIN0030298
|
884
|
884
|
Processed
|
07/06/2023
|
|
215434406
|
|
mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
PUNASA
|
MP-25-004-022-003/175
(DIYANATPURA)
|
1725004000NRG24030620230035798
|
04/06/2023
|
sunil
|
1725004WL003862
|
sunil
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
PUNASA
|
MP-25-004-035-002/361
(HARWANSHPURA)
|
1725004000NRG24040620230039029
|
04/06/2023
|
rekhabai
|
1725004WL004139
|
rekhabai
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
PUNASA
|
MP-25-004-056-001/678
(NARLAY)
|
1725004000NRG24040620230039058
|
04/06/2023
|
nank
|
1725004WL004140
|
nank
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
07/06/2023
|
|
215434406
|
|
nank
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
37
|
PUNASA
|
MP-25-004-028-002/20-A
(GHOGHALGAON)
|
1725004000NRG24040620230039186
|
04/06/2023
|
sitaram
|
1725004WL004152
|
sitaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
sitaram
|
(000000)
|
|
38
|
PUNASA
|
MP-25-004-028-002/209
(GHOGHALGAON)
|
1725004000NRG24040620230039187
|
04/06/2023
|
sima
|
1725004WL004152
|
sima
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
sima
|
(000000)
|
|
39
|
PUNASA
|
MP-25-004-028-002/273
(GHOGHALGAON)
|
1725004000NRG24040620230039193
|
04/06/2023
|
Vandana
|
1725004WL004152
|
Vandana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Vandana
|
(000000)
|
|
40
|
PUNASA
|
MP-25-004-028-002/273
(GHOGHALGAON)
|
1725004000NRG24040620230039192
|
04/06/2023
|
Vandana
|
1725004WL004152
|
Vandana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Vandana
|
(000000)
|
|
41
|
PUNASA
|
MP-25-004-028-002/795
(GHOGHALGAON)
|
1725004000NRG24040620230039195
|
04/06/2023
|
kantu
|
1725004WL004152
|
kantu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
kantu
|
(000000)
|
|
42
|
PUNASA
|
MP-25-004-028-003/112
(GHOGHALGAON)
|
1725004000NRG24040620230039115
|
04/06/2023
|
Sitaram
|
1725004WL004144
|
Sitaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Sitaram
|
(000000)
|
|
43
|
PUNASA
|
MP-25-004-028-003/112-A
(GHOGHALGAON)
|
1725004000NRG24040620230039117
|
04/06/2023
|
Surendra
|
1725004WL004144
|
Surendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Surendra
|
(000000)
|
|
44
|
PUNASA
|
MP-25-004-028-003/121-A
(GHOGHALGAON)
|
1725004000NRG24040620230039119
|
04/06/2023
|
jain
|
1725004WL004144
|
jain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
jain
|
(000000)
|
|
45
|
PUNASA
|
MP-25-004-028-003/121-A
(GHOGHALGAON)
|
1725004000NRG24040620230039118
|
04/06/2023
|
jain
|
1725004WL004144
|
jain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
jain
|
(000000)
|
|
46
|
PUNASA
|
MP-25-004-028-003/121-B
(GHOGHALGAON)
|
1725004000NRG24040620230039121
|
04/06/2023
|
arvind
|
1725004WL004144
|
arvind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
arvind
|
(000000)
|
|
47
|
PUNASA
|
MP-25-004-028-003/121-B
(GHOGHALGAON)
|
1725004000NRG24040620230039120
|
04/06/2023
|
arvind
|
1725004WL004144
|
arvind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
arvind
|
(000000)
|
|
48
|
PUNASA
|
MP-25-004-028-003/130-B
(GHOGHALGAON)
|
1725004000NRG24040620230039122
|
04/06/2023
|
hukum
|
1725004WL004144
|
hukum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
hukum
|
(000000)
|
|
49
|
PUNASA
|
MP-25-004-028-003/147-A
(GHOGHALGAON)
|
1725004000NRG24040620230039125
|
04/06/2023
|
sunil
|
1725004WL004144
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
sunil
|
(000000)
|
|
50
|
PUNASA
|
MP-25-004-028-003/152-A
(GHOGHALGAON)
|
1725004000NRG24040620230039201
|
04/06/2023
|
hitendar
|
1725004WL004153
|
hitendar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
hitendar
|
(000000)
|
|
51
|
PUNASA
|
MP-25-004-028-003/152-A
(GHOGHALGAON)
|
1725004000NRG24040620230039202
|
04/06/2023
|
Hitendra
|
1725004WL004153
|
Hitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Hitendra
|
(000000)
|
|
52
|
PUNASA
|
MP-25-004-028-003/155-A
(GHOGHALGAON)
|
1725004000NRG24040620230039126
|
04/06/2023
|
KESARESINGH
|
1725004WL004144
|
KESARESINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
KESARESINGH
|
(000000)
|
|
53
|
PUNASA
|
MP-25-004-028-003/155-A
(GHOGHALGAON)
|
1725004000NRG24040620230039127
|
04/06/2023
|
SANTOSH
|
1725004WL004144
|
SANTOSH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
SANTOSH
|
(000000)
|
|
54
|
PUNASA
|
MP-25-004-028-003/155-B
(GHOGHALGAON)
|
1725004000NRG24040620230039129
|
04/06/2023
|
vandana
|
1725004WL004144
|
vandana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
vandana
|
(000000)
|
|
55
|
PUNASA
|
MP-25-004-028-003/155-D
(GHOGHALGAON)
|
1725004000NRG24040620230039130
|
04/06/2023
|
DEVENDRA
|
1725004WL004144
|
DEVENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
215434406
|
A/c Blocked or Frozen
|
|
|
|
56
|
PUNASA
|
MP-25-004-028-003/155-D
(GHOGHALGAON)
|
1725004000NRG24040620230039131
|
04/06/2023
|
sunita bai
|
1725004WL004144
|
sunita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
215434406
|
A/c Blocked or Frozen
|
|
|
|
57
|
PUNASA
|
MP-25-004-028-003/173-C
(GHOGHALGAON)
|
1725004000NRG24040620230039204
|
04/06/2023
|
gajraj
|
1725004WL004153
|
gajraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
gajraj
|
(000000)
|
|
58
|
PUNASA
|
MP-25-004-028-003/173-C
(GHOGHALGAON)
|
1725004000NRG24040620230039203
|
04/06/2023
|
gajraj
|
1725004WL004153
|
gajraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
gajraj
|
(000000)
|
|
59
|
PUNASA
|
MP-25-004-028-003/179
(GHOGHALGAON)
|
1725004000NRG24040620230039205
|
04/06/2023
|
Ram singh
|
1725004WL004153
|
Ram singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Ramsingh
|
(000000)
|
|
60
|
PUNASA
|
MP-25-004-028-003/179
(GHOGHALGAON)
|
1725004000NRG24040620230039206
|
04/06/2023
|
Ramsingh
|
1725004WL004153
|
Ramsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Ramsingh
|
(000000)
|
|
61
|
PUNASA
|
MP-25-004-028-003/182
(GHOGHALGAON)
|
1725004000NRG24040620230039133
|
04/06/2023
|
kishor
|
1725004WL004144
|
kishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
kishor
|
(000000)
|
|
62
|
PUNASA
|
MP-25-004-028-003/182
(GHOGHALGAON)
|
1725004000NRG24040620230039132
|
04/06/2023
|
kishor
|
1725004WL004144
|
kishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
kishor
|
(000000)
|
|
63
|
PUNASA
|
MP-25-004-028-003/187-C
(GHOGHALGAON)
|
1725004000NRG24040620230039136
|
04/06/2023
|
sarmila bai
|
1725004WL004144
|
sarmila bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
sarmilabai
|
(000000)
|
|
64
|
PUNASA
|
MP-25-004-028-003/187-D
(GHOGHALGAON)
|
1725004000NRG24040620230039137
|
04/06/2023
|
SANOHAR SINGH
|
1725004WL004144
|
SANOHAR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
SANOHARSINGH
|
(000000)
|
|
65
|
PUNASA
|
MP-25-004-028-003/187-D
(GHOGHALGAON)
|
1725004000NRG24040620230039138
|
04/06/2023
|
vandana bai
|
1725004WL004144
|
vandana bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
vandanabai
|
(000000)
|
|
66
|
PUNASA
|
MP-25-004-028-003/189
(GHOGHALGAON)
|
1725004000NRG24040620230039207
|
04/06/2023
|
dipak
|
1725004WL004153
|
dipak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
dipak
|
(000000)
|
|
67
|
PUNASA
|
MP-25-004-028-003/192-B
(GHOGHALGAON)
|
1725004000NRG24040620230039208
|
04/06/2023
|
ganga
|
1725004WL004153
|
ganga
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
ganga
|
(000000)
|
|
68
|
PUNASA
|
MP-25-004-028-003/198
(GHOGHALGAON)
|
1725004000NRG24040620230039209
|
04/06/2023
|
anil
|
1725004WL004153
|
anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
anil
|
(000000)
|
|
69
|
PUNASA
|
MP-25-004-028-003/202
(GHOGHALGAON)
|
1725004000NRG24040620230039211
|
04/06/2023
|
rakesh
|
1725004WL004153
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
rakesh
|
(000000)
|
|
70
|
PUNASA
|
MP-25-004-028-003/202
(GHOGHALGAON)
|
1725004000NRG24040620230039210
|
04/06/2023
|
rakesh
|
1725004WL004153
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
rakesh
|
(000000)
|
|
71
|
PUNASA
|
MP-25-004-028-003/205
(GHOGHALGAON)
|
1725004000NRG24040620230039213
|
04/06/2023
|
tapiram
|
1725004WL004153
|
tapiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
tapiram
|
(000000)
|
|
72
|
PUNASA
|
MP-25-004-028-003/205
(GHOGHALGAON)
|
1725004000NRG24040620230039212
|
04/06/2023
|
tapiram
|
1725004WL004153
|
tapiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
tapiram
|
(000000)
|
|
73
|
PUNASA
|
MP-25-004-028-003/206
(GHOGHALGAON)
|
1725004000NRG24040620230039215
|
04/06/2023
|
aasharam
|
1725004WL004153
|
aasharam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
aasharam
|
(000000)
|
|
74
|
PUNASA
|
MP-25-004-028-003/206
(GHOGHALGAON)
|
1725004000NRG24040620230039214
|
04/06/2023
|
aasharam
|
1725004WL004153
|
aasharam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
aasharam
|
(000000)
|
|
75
|
PUNASA
|
MP-25-004-028-003/208
(GHOGHALGAON)
|
1725004000NRG24040620230039216
|
04/06/2023
|
kashiram
|
1725004WL004153
|
kashiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
kashiram
|
(000000)
|
|
76
|
PUNASA
|
MP-25-004-028-003/209
(GHOGHALGAON)
|
1725004000NRG24040620230039218
|
04/06/2023
|
mahesh
|
1725004WL004153
|
mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
mahesh
|
(000000)
|
|
77
|
PUNASA
|
MP-25-004-028-003/209
(GHOGHALGAON)
|
1725004000NRG24040620230039217
|
04/06/2023
|
mahesh
|
1725004WL004153
|
mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
mahesh
|
(000000)
|
|
78
|
PUNASA
|
MP-25-004-028-003/210
(GHOGHALGAON)
|
1725004000NRG24040620230039220
|
04/06/2023
|
manohar
|
1725004WL004153
|
manohar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
manohar
|
(000000)
|
|
79
|
PUNASA
|
MP-25-004-028-003/210
(GHOGHALGAON)
|
1725004000NRG24040620230039219
|
04/06/2023
|
manohar
|
1725004WL004153
|
manohar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
manohar
|
(000000)
|
|
80
|
PUNASA
|
MP-25-004-028-003/211
(GHOGHALGAON)
|
1725004000NRG24040620230039222
|
04/06/2023
|
santosh
|
1725004WL004153
|
santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
santosh
|
(000000)
|
|
81
|
PUNASA
|
MP-25-004-028-003/211
(GHOGHALGAON)
|
1725004000NRG24040620230039221
|
04/06/2023
|
santosh
|
1725004WL004153
|
santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
santosh
|
(000000)
|
|
82
|
PUNASA
|
MP-25-004-028-003/212
(GHOGHALGAON)
|
1725004000NRG24040620230039224
|
04/06/2023
|
karisna
|
1725004WL004153
|
karisna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
karisna
|
(000000)
|
|
83
|
PUNASA
|
MP-25-004-028-003/212
(GHOGHALGAON)
|
1725004000NRG24040620230039223
|
04/06/2023
|
karisna
|
1725004WL004153
|
karisna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
karisna
|
(000000)
|
|
84
|
PUNASA
|
MP-25-004-028-003/213
(GHOGHALGAON)
|
1725004000NRG24040620230039226
|
04/06/2023
|
bherav shing
|
1725004WL004153
|
bherav shing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
bheravshing
|
(000000)
|
|
85
|
PUNASA
|
MP-25-004-028-003/213
(GHOGHALGAON)
|
1725004000NRG24040620230039225
|
04/06/2023
|
bherav shing
|
1725004WL004153
|
bherav shing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
bheravshing
|
(000000)
|
|
86
|
PUNASA
|
MP-25-004-028-003/214
(GHOGHALGAON)
|
1725004000NRG24040620230039227
|
04/06/2023
|
radha
|
1725004WL004153
|
radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
radha
|
(000000)
|
|
87
|
PUNASA
|
MP-25-004-028-003/215
(GHOGHALGAON)
|
1725004000NRG24040620230039229
|
04/06/2023
|
bhimshing
|
1725004WL004153
|
bhimshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
bhimshing
|
(000000)
|
|
88
|
PUNASA
|
MP-25-004-028-003/215
(GHOGHALGAON)
|
1725004000NRG24040620230039228
|
04/06/2023
|
bhimshing
|
1725004WL004153
|
bhimshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
bhimshing
|
(000000)
|
|
89
|
PUNASA
|
MP-25-004-028-003/216
(GHOGHALGAON)
|
1725004000NRG24040620230039231
|
04/06/2023
|
sanju
|
1725004WL004153
|
sanju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
sanju
|
(000000)
|
|
90
|
PUNASA
|
MP-25-004-028-003/216
(GHOGHALGAON)
|
1725004000NRG24040620230039230
|
04/06/2023
|
sanju
|
1725004WL004153
|
sanju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
sanju
|
(000000)
|
|
91
|
PUNASA
|
MP-25-004-028-003/217
(GHOGHALGAON)
|
1725004000NRG24040620230039233
|
04/06/2023
|
sukhram
|
1725004WL004153
|
sukhram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
sukhram
|
(000000)
|
|
92
|
PUNASA
|
MP-25-004-028-003/217
(GHOGHALGAON)
|
1725004000NRG24040620230039232
|
04/06/2023
|
sukhram
|
1725004WL004153
|
sukhram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
sukhram
|
(000000)
|
|
93
|
PUNASA
|
MP-25-004-028-003/219
(GHOGHALGAON)
|
1725004000NRG24040620230039235
|
04/06/2023
|
nanshing
|
1725004WL004153
|
nanshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
nanshing
|
(000000)
|
|
94
|
PUNASA
|
MP-25-004-028-003/219
(GHOGHALGAON)
|
1725004000NRG24040620230039234
|
04/06/2023
|
nanshing
|
1725004WL004153
|
nanshing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
nanshing
|
(000000)
|
|
95
|
PUNASA
|
MP-25-004-028-003/220
(GHOGHALGAON)
|
1725004000NRG24040620230039237
|
04/06/2023
|
amar
|
1725004WL004153
|
amar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
amar
|
(000000)
|
|
96
|
PUNASA
|
MP-25-004-028-003/220
(GHOGHALGAON)
|
1725004000NRG24040620230039236
|
04/06/2023
|
amar
|
1725004WL004153
|
amar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
amar
|
(000000)
|
|
97
|
PUNASA
|
MP-25-004-028-003/221
(GHOGHALGAON)
|
1725004000NRG24040620230039238
|
04/06/2023
|
sajan
|
1725004WL004153
|
sajan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
sajan
|
(000000)
|
|
98
|
PUNASA
|
MP-25-004-028-003/222
(GHOGHALGAON)
|
1725004000NRG24040620230039240
|
04/06/2023
|
Aatmaram
|
1725004WL004153
|
Aatmaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Aatmaram
|
(000000)
|
|
99
|
PUNASA
|
MP-25-004-028-003/222
(GHOGHALGAON)
|
1725004000NRG24040620230039239
|
04/06/2023
|
Aatmaram
|
1725004WL004153
|
Aatmaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Aatmaram
|
(000000)
|
|
100
|
PUNASA
|
MP-25-004-028-003/223
(GHOGHALGAON)
|
1725004000NRG24040620230039242
|
04/06/2023
|
Ritesh
|
1725004WL004153
|
Ritesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Ritesh
|
(000000)
|
|
101
|
PUNASA
|
MP-25-004-028-003/223
(GHOGHALGAON)
|
1725004000NRG24040620230039241
|
04/06/2023
|
Ritesh
|
1725004WL004153
|
Ritesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Ritesh
|
(000000)
|
|
102
|
PUNASA
|
MP-25-004-028-003/225
(GHOGHALGAON)
|
1725004000NRG24040620230039142
|
04/06/2023
|
Pritam
|
1725004WL004144
|
Pritam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Pritam
|
(000000)
|
|
103
|
PUNASA
|
MP-25-004-028-003/226
(GHOGHALGAON)
|
1725004000NRG24040620230039143
|
04/06/2023
|
Raguvir
|
1725004WL004144
|
Raguvir
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Raguvir
|
(000000)
|
|
104
|
PUNASA
|
MP-25-004-028-003/230
(GHOGHALGAON)
|
1725004000NRG24040620230039244
|
04/06/2023
|
Geeta
|
1725004WL004153
|
Geeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Geeta
|
(000000)
|
|
105
|
PUNASA
|
MP-25-004-028-003/230
(GHOGHALGAON)
|
1725004000NRG24040620230039243
|
04/06/2023
|
Geeta
|
1725004WL004153
|
Geeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Geeta
|
(000000)
|
|
106
|
PUNASA
|
MP-25-004-028-003/231
(GHOGHALGAON)
|
1725004000NRG24040620230039246
|
04/06/2023
|
Lovekush
|
1725004WL004153
|
Lovekush
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Lovekush
|
(000000)
|
|
107
|
PUNASA
|
MP-25-004-028-003/231
(GHOGHALGAON)
|
1725004000NRG24040620230039245
|
04/06/2023
|
Lovekush
|
1725004WL004153
|
Lovekush
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Lovekush
|
(000000)
|
|
108
|
PUNASA
|
MP-25-004-028-003/234
(GHOGHALGAON)
|
1725004000NRG24040620230039247
|
04/06/2023
|
Usha bai
|
1725004WL004153
|
Usha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Ushabai
|
(000000)
|
|
109
|
PUNASA
|
MP-25-004-028-003/234
(GHOGHALGAON)
|
1725004000NRG24040620230039248
|
04/06/2023
|
Usha bai
|
1725004WL004153
|
Usha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Ushabai
|
(000000)
|
|
110
|
PUNASA
|
MP-25-004-028-003/235
(GHOGHALGAON)
|
1725004000NRG24040620230039249
|
04/06/2023
|
Bhupendra
|
1725004WL004153
|
Bhupendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Bhupendra
|
(000000)
|
|
111
|
PUNASA
|
MP-25-004-028-003/236
(GHOGHALGAON)
|
1725004000NRG24040620230039251
|
04/06/2023
|
Yogita bai
|
1725004WL004153
|
Yogita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Yogitabai
|
(000000)
|
|
112
|
PUNASA
|
MP-25-004-028-003/236
(GHOGHALGAON)
|
1725004000NRG24040620230039250
|
04/06/2023
|
Yogita bai
|
1725004WL004153
|
Yogita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Yogitabai
|
(000000)
|
|
113
|
PUNASA
|
MP-25-004-028-003/239
(GHOGHALGAON)
|
1725004000NRG24040620230039253
|
04/06/2023
|
Yshoda
|
1725004WL004153
|
Yshoda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Yshoda
|
(000000)
|
|
114
|
PUNASA
|
MP-25-004-028-003/239
(GHOGHALGAON)
|
1725004000NRG24040620230039252
|
04/06/2023
|
Yshoda
|
1725004WL004153
|
Yshoda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Yshoda
|
(000000)
|
|
115
|
PUNASA
|
MP-25-004-028-003/240
(GHOGHALGAON)
|
1725004000NRG24040620230039255
|
04/06/2023
|
Manju bai
|
1725004WL004153
|
Manju bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Manjubai
|
(000000)
|
|
116
|
PUNASA
|
MP-25-004-028-003/240
(GHOGHALGAON)
|
1725004000NRG24040620230039254
|
04/06/2023
|
Manju bai
|
1725004WL004153
|
Manju bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Manjubai
|
(000000)
|
|
117
|
PUNASA
|
MP-25-004-028-003/243-A
(GHOGHALGAON)
|
1725004000NRG24040620230039256
|
04/06/2023
|
Jaymala
|
1725004WL004153
|
Jaymala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Jaymala
|
(000000)
|
|
118
|
PUNASA
|
MP-25-004-028-003/245
(GHOGHALGAON)
|
1725004000NRG24040620230039258
|
04/06/2023
|
Guddi bai
|
1725004WL004153
|
Guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Guddibai
|
(000000)
|
|
119
|
PUNASA
|
MP-25-004-028-003/245
(GHOGHALGAON)
|
1725004000NRG24040620230039257
|
04/06/2023
|
Guddi bai
|
1725004WL004153
|
Guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Guddibai
|
(000000)
|
|
120
|
PUNASA
|
MP-25-004-028-003/251
(GHOGHALGAON)
|
1725004000NRG24040620230039260
|
04/06/2023
|
Yashwant
|
1725004WL004153
|
Yashwant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Yashwant
|
(000000)
|
|
121
|
PUNASA
|
MP-25-004-028-003/251
(GHOGHALGAON)
|
1725004000NRG24040620230039259
|
04/06/2023
|
Yashwant
|
1725004WL004153
|
Yashwant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Yashwant
|
(000000)
|
|
122
|
PUNASA
|
MP-25-004-028-003/252
(GHOGHALGAON)
|
1725004000NRG24040620230039262
|
04/06/2023
|
Hukum
|
1725004WL004153
|
Hukum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Hukum
|
(000000)
|
|
123
|
PUNASA
|
MP-25-004-028-003/252
(GHOGHALGAON)
|
1725004000NRG24040620230039261
|
04/06/2023
|
Hukum
|
1725004WL004153
|
Hukum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Hukum
|
(000000)
|
|
124
|
PUNASA
|
MP-25-004-028-003/253
(GHOGHALGAON)
|
1725004000NRG24040620230039263
|
04/06/2023
|
Sawitri bai
|
1725004WL004153
|
Sawitri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Sawitribai
|
(000000)
|
|
125
|
PUNASA
|
MP-25-004-028-003/254
(GHOGHALGAON)
|
1725004000NRG24040620230039264
|
04/06/2023
|
Chaitram
|
1725004WL004153
|
Chaitram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Chaitram
|
(000000)
|
|
126
|
PUNASA
|
MP-25-004-028-003/254-A
(GHOGHALGAON)
|
1725004000NRG24040620230039146
|
04/06/2023
|
Dilip
|
1725004WL004144
|
Dilip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Dilip
|
(000000)
|
|
127
|
PUNASA
|
MP-25-004-028-003/257
(GHOGHALGAON)
|
1725004000NRG24040620230039266
|
04/06/2023
|
Komal
|
1725004WL004153
|
Komal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Komal
|
(000000)
|
|
128
|
PUNASA
|
MP-25-004-028-003/257
(GHOGHALGAON)
|
1725004000NRG24040620230039265
|
04/06/2023
|
Komal
|
1725004WL004153
|
Komal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Komal
|
(000000)
|
|
129
|
PUNASA
|
MP-25-004-028-003/259
(GHOGHALGAON)
|
1725004000NRG24040620230039267
|
04/06/2023
|
Santosh bai
|
1725004WL004153
|
Santosh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Santoshbai
|
(000000)
|
|
130
|
PUNASA
|
MP-25-004-028-003/260
(GHOGHALGAON)
|
1725004000NRG24040620230039269
|
04/06/2023
|
Ganga bai
|
1725004WL004153
|
Ganga bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Gangabai
|
(000000)
|
|
131
|
PUNASA
|
MP-25-004-028-003/260
(GHOGHALGAON)
|
1725004000NRG24040620230039268
|
04/06/2023
|
Ganga bai
|
1725004WL004153
|
Ganga bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Gangabai
|
(000000)
|
|
132
|
PUNASA
|
MP-25-004-028-003/261
(GHOGHALGAON)
|
1725004000NRG24040620230039270
|
04/06/2023
|
Ravindra
|
1725004WL004153
|
Ravindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Ravindra
|
(000000)
|
|
133
|
PUNASA
|
MP-25-004-028-003/262
(GHOGHALGAON)
|
1725004000NRG24040620230039272
|
04/06/2023
|
Mukesh
|
1725004WL004153
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Mukesh
|
(000000)
|
|
134
|
PUNASA
|
MP-25-004-028-003/262
(GHOGHALGAON)
|
1725004000NRG24040620230039271
|
04/06/2023
|
Mukesh
|
1725004WL004153
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Mukesh
|
(000000)
|
|
135
|
PUNASA
|
MP-25-004-028-003/793
(GHOGHALGAON)
|
1725004000NRG24040620230039150
|
04/06/2023
|
Saraswati bai
|
1725004WL004144
|
Saraswati bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Saraswatibai
|
(000000)
|
|
136
|
PUNASA
|
MP-25-004-028-003/793
(GHOGHALGAON)
|
1725004000NRG24040620230039151
|
04/06/2023
|
Sarswati bai
|
1725004WL004144
|
Sarswati bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
Sarswatibai
|
(000000)
|
|
137
|
PUNASA
|
MP-25-004-028-003/793-A
(GHOGHALGAON)
|
1725004000NRG24040620230039153
|
04/06/2023
|
LALSINGH
|
1725004WL004144
|
LALSINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
LALSINGH
|
(000000)
|
|
138
|
PUNASA
|
MP-25-004-028-003/793-A
(GHOGHALGAON)
|
1725004000NRG24040620230039152
|
04/06/2023
|
LALSINGH
|
1725004WL004144
|
LALSINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
LALSINGH
|
(000000)
|
|
139
|
PUNASA
|
MP-25-004-028-003/794
(GHOGHALGAON)
|
1725004000NRG24040620230039155
|
04/06/2023
|
SAJJAN SINGH
|
1725004WL004144
|
SAJJAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
SAJJANSINGH
|
(000000)
|
|
140
|
PUNASA
|
MP-25-004-028-003/794
(GHOGHALGAON)
|
1725004000NRG24040620230039154
|
04/06/2023
|
SAJJAN SINGH
|
1725004WL004144
|
SAJJAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
SAJJANSINGH
|
(000000)
|
|
141
|
PUNASA
|
MP-25-004-028-003/794-A
(GHOGHALGAON)
|
1725004000NRG24040620230039157
|
04/06/2023
|
LOKESH
|
1725004WL004144
|
LOKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
LOKESH
|
(000000)
|
|
142
|
PUNASA
|
MP-25-004-028-003/794-A
(GHOGHALGAON)
|
1725004000NRG24040620230039156
|
04/06/2023
|
LOKESH
|
1725004WL004144
|
LOKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
LOKESH
|
(000000)
|
|
143
|
PUNASA
|
MP-25-004-028-003/796
(GHOGHALGAON)
|
1725004000NRG24040620230039276
|
04/06/2023
|
hukum
|
1725004WL004153
|
hukum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
hukum
|
(000000)
|
|
144
|
PUNASA
|
MP-25-004-028-003/796
(GHOGHALGAON)
|
1725004000NRG24040620230039275
|
04/06/2023
|
hukum
|
1725004WL004153
|
hukum
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
hukum
|
(000000)
|
|
145
|
PUNASA
|
MP-25-004-028-003/797
(GHOGHALGAON)
|
1725004000NRG24040620230039278
|
04/06/2023
|
yaswant
|
1725004WL004153
|
yaswant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
yaswant
|
(000000)
|
|
146
|
PUNASA
|
MP-25-004-028-003/797
(GHOGHALGAON)
|
1725004000NRG24040620230039277
|
04/06/2023
|
yaswant
|
1725004WL004153
|
yaswant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
yaswant
|
(000000)
|
|
147
|
PUNASA
|
MP-25-004-028-003/798
(GHOGHALGAON)
|
1725004000NRG24040620230039280
|
04/06/2023
|
sohanlal
|
1725004WL004153
|
sohanlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
sohanlal
|
(000000)
|
|
148
|
PUNASA
|
MP-25-004-028-003/798
(GHOGHALGAON)
|
1725004000NRG24040620230039279
|
04/06/2023
|
sohanlal
|
1725004WL004153
|
sohanlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
sohanlal
|
(000000)
|
|
149
|
PUNASA
|
MP-25-004-028-003/90-C
(GHOGHALGAON)
|
1725004000NRG24040620230039162
|
04/06/2023
|
MADHURI
|
1725004WL004144
|
MADHURI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
MADHURI
|
(000000)
|
|
150
|
PUNASA
|
MP-25-004-028-003/90-C
(GHOGHALGAON)
|
1725004000NRG24040620230039161
|
04/06/2023
|
RAJENDRA
|
1725004WL004144
|
RAJENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125970
|
125970
|
|
|
|
|
|
|
|
|
151
|
PUNASA
|
MP-25-004-070-002/31
(SAKTAPUR)
|
1725004000NRG24040620230039386
|
04/06/2023
|
Rukhamani bau
|
1725004WL004183
|
Rukhamani bau
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215434406
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
PUNASA
|
MP-25-004-066-001/329
()
|
1725004075NRG24040620230038344
|
04/06/2023
|
mohanlal
|
1725004075WL004072
|
mohanlal
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215434406
|
|
mohanlal
|
(000000)
|
|
153
|
PUNASA
|
MP-25-004-066-001/740
()
|
1725004075NRG24040620230038350
|
04/06/2023
|
BACHCHU NEKUM
|
1725004075WL004073
|
BACHCHU NEKUM
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215434406
|
|
BACHCHUNEKUM
|
(000000)
|
|
154
|
PUNASA
|
MP-25-004-066-001/740
()
|
1725004075NRG24040620230038351
|
04/06/2023
|
jivan bai
|
1725004075WL004073
|
jivan bai
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215434406
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
155
|
PUNASA
|
MP-25-004-001-001/123-B
(ANJANIYA KALA)
|
1725004000NRG24030620230037420
|
04/06/2023
|
raju
|
1725004WL004024
|
raju
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215434406
|
|
raju
|
(000000)
|
|
156
|
PUNASA
|
MP-25-004-027-001/215-C
(GAUL SAILANI)
|
1725004000NRG24040620230039033
|
04/06/2023
|
jyoti bai
|
1725004WL004140
|
jyoti bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
07/06/2023
|
|
215434406
|
|
jyotibai
|
(000000)
|
|
157
|
PUNASA
|
MP-25-004-027-001/215-C
(GAUL SAILANI)
|
1725004000NRG24040620230039032
|
04/06/2023
|
shantilal
|
1725004WL004140
|
shantilal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
07/06/2023
|
|
215434406
|
|
shantilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172601
|
172601
|
|
|
|
|
|
|
|