|
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-25-004-048-003/258-A
(KOTHI)
|
1725004048NRG24300520230029691
|
30/05/2023
|
rupali
|
1725004048WL003199
|
rupali
|
00048
|
BKID0009538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
rupali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-016-001/592-B
(CHIKDHALIYA)
|
1725004016NRG24300520230029988
|
30/05/2023
|
Bhart
|
1725004016WL003231
|
Bhart
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304630
|
|
Bhart
|
(000000)
|
|
3
|
PUNASA
|
MP-25-004-016-001/611-B
(CHIKDHALIYA)
|
1725004016NRG24300520230029986
|
30/05/2023
|
Motesingh giliya
|
1725004016WL003229
|
Motesingh giliya
|
00048
|
BKID0009546
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304630
|
|
Motesinghgiliya
|
(000000)
|
|
4
|
PUNASA
|
MP-25-004-016-001/624-A
(CHIKDHALIYA)
|
1725004016NRG24300520230029995
|
30/05/2023
|
Sagar aanarsingh
|
1725004016WL003236
|
Sagar aanarsingh
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134304630
|
|
Sagaraanarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-053-001/1105
(MORGHADI)
|
1725004000NRG24300520230029318
|
30/05/2023
|
Manish Ghosle
|
1725004WL003103
|
Manish Ghosle
|
00048
|
BKID0009901
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
ManishGhosle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PUNASA
|
MP-25-004-014-001/161-A
(BORADI MAL)
|
1725004000NRG24300520230029888
|
30/05/2023
|
DIPAK
|
1725004WL003216
|
DIPAK
|
00048
|
BKID0009924
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304630
|
|
DIPAK
|
(000000)
|
|
7
|
PUNASA
|
MP-25-004-056-002/14-A
(NARLAY)
|
1725004000NRG24300520230028876
|
30/05/2023
|
govin
|
1725004WL003056
|
govin
|
00048
|
BKID0009924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
govin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
PUNASA
|
MP-25-004-028-002/801
(GHOGHALGAON)
|
1725004000NRG24290520230028492
|
30/05/2023
|
dinesh
|
1725004WL003016
|
dinesh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
dinesh
|
(000000)
|
|
9
|
PUNASA
|
MP-25-004-028-002/802
(GHOGHALGAON)
|
1725004000NRG24290520230028494
|
30/05/2023
|
sapna
|
1725004WL003016
|
sapna
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
sapna
|
(000000)
|
|
10
|
PUNASA
|
MP-25-004-056-002/190
(NARLAY)
|
1725004000NRG24300520230028880
|
30/05/2023
|
surajsingh
|
1725004WL003056
|
surajsingh
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
surajsingh
|
(000000)
|
|
11
|
PUNASA
|
MP-25-004-056-002/6-A
(NARLAY)
|
1725004000NRG24300520230028891
|
30/05/2023
|
sumanbai
|
1725004WL003056
|
sumanbai
|
00051
|
MAHB0000700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
sumanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
PUNASA
|
MP-25-004-028-002/151-A
(GHOGHALGAON)
|
1725004000NRG24290520230028478
|
30/05/2023
|
Vikash Vishnu
|
1725004WL003016
|
Vikash Vishnu
|
00354
|
PUNB0985100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
VikashVishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
PUNASA
|
MP-25-004-053-001/475
(MORGHADI)
|
1725004000NRG24300520230029314
|
30/05/2023
|
dhanaji
|
1725004WL003101
|
dhanaji
|
00415
|
SBIN0007138
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
dhanaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
PUNASA
|
MP-25-004-016-001/475
(CHIKDHALIYA)
|
1725004016NRG24300520230029991
|
30/05/2023
|
rakesh
|
1725004016WL003234
|
rakesh
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304630
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
PUNASA
|
MP-25-004-016-001/605-A
(CHIKDHALIYA)
|
1725004016NRG24300520230030001
|
30/05/2023
|
GOVIND
|
1725004016WL003241
|
GOVIND
|
00415
|
SBIN0018960
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134304630
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
PUNASA
|
MP-25-004-053-001/581
(MORGHADI)
|
1725004000NRG24300520230029305
|
30/05/2023
|
santosh
|
1725004WL003094
|
santosh
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
PUNASA
|
MP-25-004-048-001/483
(KOTHI)
|
1725004048NRG24300520230029770
|
30/05/2023
|
nakali bai
|
1725004048WL003204
|
nakali bai
|
00415
|
SBIN0030163
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134304630
|
|
nakalibai
|
(000000)
|
|
18
|
PUNASA
|
MP-25-004-048-001/591
(KOTHI)
|
1725004048NRG24300520230029772
|
30/05/2023
|
savitri
|
1725004048WL003204
|
savitri
|
00415
|
SBIN0030163
|
1702
|
1702
|
Processed
|
07/06/2023
|
|
134304630
|
|
savitri
|
(000000)
|
|
19
|
PUNASA
|
MP-25-004-048-001/591
(KOTHI)
|
1725004048NRG24300520230029771
|
30/05/2023
|
SAVITRI BAI
|
1725004048WL003204
|
SAVITRI BAI
|
00415
|
SBIN0030163
|
1702
|
1702
|
Processed
|
07/06/2023
|
|
134304630
|
|
SAVITRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4509
|
4509
|
|
|
|
|
|
|
|
|
20
|
PUNASA
|
MP-25-004-014-001/493
(BORADI MAL)
|
1725004000NRG24300520230029917
|
30/05/2023
|
RESHAM BAI
|
1725004WL003217
|
RESHAM BAI
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304630
|
|
RESHAMBAI
|
(000000)
|
|
21
|
PUNASA
|
MP-25-004-032-001/261
(GUNJALI)
|
1725004000NRG24300520230029966
|
30/05/2023
|
harekrashan
|
1725004WL003222
|
harekrashan
|
00415
|
SBIN0030174
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304630
|
|
harekrashan
|
(000000)
|
|
22
|
PUNASA
|
MP-25-004-056-002/239-A
(NARLAY)
|
1725004000NRG24300520230028884
|
30/05/2023
|
DANDU
|
1725004WL003056
|
DANDU
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
DANDU
|
(000000)
|
|
23
|
PUNASA
|
MP-25-004-056-002/239-A
(NARLAY)
|
1725004000NRG24300520230028883
|
30/05/2023
|
DANDU
|
1725004WL003056
|
DANDU
|
00415
|
SBIN0030174
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
DANDU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
24
|
PUNASA
|
MP-25-004-016-001/475
(CHIKDHALIYA)
|
1725004016NRG24300520230029992
|
30/05/2023
|
Navasi bai
|
1725004016WL003234
|
Navasi bai
|
00415
|
SBIN0030337
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304630
|
|
Navasibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
PUNASA
|
MP-25-004-014-001/240-C
(BORADI MAL)
|
1725004000NRG24300520230029892
|
30/05/2023
|
SAKUNTALA
|
1725004WL003216
|
SAKUNTALA
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304630
|
|
SAKUNTALA
|
(000000)
|
|
26
|
PUNASA
|
MP-25-004-014-001/449
(BORADI MAL)
|
1725004000NRG24300520230029915
|
30/05/2023
|
reshambai
|
1725004WL003217
|
reshambai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134304630
|
|
reshambai
|
(000000)
|
|
27
|
PUNASA
|
MP-25-004-014-001/517
(BORADI MAL)
|
1725004000NRG24300520230029896
|
30/05/2023
|
ravindra
|
1725004WL003216
|
ravindra
|
00462
|
UCBA0001345
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304630
|
|
ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
28
|
PUNASA
|
MP-25-004-053-001/382-A
(MORGHADI)
|
1725004000NRG24300520230029320
|
30/05/2023
|
Keshar Bai
|
1725004WL003105
|
Keshar Bai
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
KesharBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
PUNASA
|
MP-25-004-056-002/299-B
(NARLAY)
|
1725004000NRG24300520230028888
|
30/05/2023
|
arti
|
1725004WL003056
|
arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
arti
|
(000000)
|
|
30
|
PUNASA
|
MP-25-004-056-002/299-B
(NARLAY)
|
1725004000NRG24300520230028887
|
30/05/2023
|
dipak
|
1725004WL003056
|
dipak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
dipak
|
(000000)
|
|
31
|
PUNASA
|
MP-25-004-056-002/500-A
(NARLAY)
|
1725004000NRG24300520230028889
|
30/05/2023
|
gajand
|
1725004WL003056
|
gajand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
gajand
|
(000000)
|
|
32
|
PUNASA
|
MP-25-004-056-002/500-A
(NARLAY)
|
1725004000NRG24300520230028890
|
30/05/2023
|
laxmi
|
1725004WL003056
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
33
|
PUNASA
|
MP-25-004-028-002/20-A
(GHOGHALGAON)
|
1725004000NRG24290520230028480
|
30/05/2023
|
sitaram
|
1725004WL003016
|
sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
sitaram
|
(000000)
|
|
34
|
PUNASA
|
MP-25-004-028-002/20-A
(GHOGHALGAON)
|
1725004000NRG24290520230028479
|
30/05/2023
|
sitaram
|
1725004WL003016
|
sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
sitaram
|
(000000)
|
|
35
|
PUNASA
|
MP-25-004-028-002/209
(GHOGHALGAON)
|
1725004000NRG24290520230028482
|
30/05/2023
|
sima
|
1725004WL003016
|
sima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
sima
|
(000000)
|
|
36
|
PUNASA
|
MP-25-004-028-002/209
(GHOGHALGAON)
|
1725004000NRG24290520230028481
|
30/05/2023
|
sima
|
1725004WL003016
|
sima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
sima
|
(000000)
|
|
37
|
PUNASA
|
MP-25-004-028-002/273
(GHOGHALGAON)
|
1725004000NRG24290520230028488
|
30/05/2023
|
Vandana
|
1725004WL003016
|
Vandana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Vandana
|
(000000)
|
|
38
|
PUNASA
|
MP-25-004-028-002/273
(GHOGHALGAON)
|
1725004000NRG24290520230028487
|
30/05/2023
|
Vandana
|
1725004WL003016
|
Vandana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Vandana
|
(000000)
|
|
39
|
PUNASA
|
MP-25-004-028-002/795
(GHOGHALGAON)
|
1725004000NRG24290520230028491
|
30/05/2023
|
kantu
|
1725004WL003016
|
kantu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
kantu
|
(000000)
|
|
40
|
PUNASA
|
MP-25-004-028-002/795
(GHOGHALGAON)
|
1725004000NRG24290520230028490
|
30/05/2023
|
kantu
|
1725004WL003016
|
kantu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
kantu
|
(000000)
|
|
41
|
PUNASA
|
MP-25-004-028-003/108-B
(GHOGHALGAON)
|
1725004000NRG24290520230028498
|
30/05/2023
|
bagwati bai
|
1725004WL003016
|
bagwati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
bagwatibai
|
(000000)
|
|
42
|
PUNASA
|
MP-25-004-028-003/112
(GHOGHALGAON)
|
1725004000NRG24290520230028399
|
30/05/2023
|
Sitaram
|
1725004WL003015
|
Sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Sitaram
|
(000000)
|
|
43
|
PUNASA
|
MP-25-004-028-003/112-A
(GHOGHALGAON)
|
1725004000NRG24290520230028401
|
30/05/2023
|
Surendra
|
1725004WL003015
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Surendra
|
(000000)
|
|
44
|
PUNASA
|
MP-25-004-028-003/112-B
(GHOGHALGAON)
|
1725004000NRG24290520230028403
|
30/05/2023
|
Virendra
|
1725004WL003015
|
Virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Virendra
|
(000000)
|
|
45
|
PUNASA
|
MP-25-004-028-003/121-A
(GHOGHALGAON)
|
1725004000NRG24290520230028500
|
30/05/2023
|
jain
|
1725004WL003016
|
jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
jain
|
(000000)
|
|
46
|
PUNASA
|
MP-25-004-028-003/121-A
(GHOGHALGAON)
|
1725004000NRG24290520230028499
|
30/05/2023
|
jain
|
1725004WL003016
|
jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
jain
|
(000000)
|
|
47
|
PUNASA
|
MP-25-004-028-003/121-B
(GHOGHALGAON)
|
1725004000NRG24290520230028502
|
30/05/2023
|
arvind
|
1725004WL003016
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
arvind
|
(000000)
|
|
48
|
PUNASA
|
MP-25-004-028-003/121-B
(GHOGHALGAON)
|
1725004000NRG24290520230028501
|
30/05/2023
|
arvind
|
1725004WL003016
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
arvind
|
(000000)
|
|
49
|
PUNASA
|
MP-25-004-028-003/130-B
(GHOGHALGAON)
|
1725004000NRG24290520230028404
|
30/05/2023
|
hukum
|
1725004WL003015
|
hukum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
hukum
|
(000000)
|
|
50
|
PUNASA
|
MP-25-004-028-003/152-A
(GHOGHALGAON)
|
1725004000NRG24290520230028504
|
30/05/2023
|
hitendar
|
1725004WL003016
|
hitendar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
hitendar
|
(000000)
|
|
51
|
PUNASA
|
MP-25-004-028-003/152-A
(GHOGHALGAON)
|
1725004000NRG24290520230028505
|
30/05/2023
|
Hitendra
|
1725004WL003016
|
Hitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Hitendra
|
(000000)
|
|
52
|
PUNASA
|
MP-25-004-028-003/155-A
(GHOGHALGAON)
|
1725004000NRG24290520230028407
|
30/05/2023
|
KESARESINGH
|
1725004WL003015
|
KESARESINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
KESARESINGH
|
(000000)
|
|
53
|
PUNASA
|
MP-25-004-028-003/155-A
(GHOGHALGAON)
|
1725004000NRG24290520230028408
|
30/05/2023
|
SANTOSH
|
1725004WL003015
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
SANTOSH
|
(000000)
|
|
54
|
PUNASA
|
MP-25-004-028-003/155-B
(GHOGHALGAON)
|
1725004000NRG24290520230028410
|
30/05/2023
|
vandana
|
1725004WL003015
|
vandana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
vandana
|
(000000)
|
|
55
|
PUNASA
|
MP-25-004-028-003/155-D
(GHOGHALGAON)
|
1725004000NRG24290520230028411
|
30/05/2023
|
DEVENDRA
|
1725004WL003015
|
DEVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
134304630
|
A/c Blocked or Frozen
|
|
|
|
56
|
PUNASA
|
MP-25-004-028-003/155-D
(GHOGHALGAON)
|
1725004000NRG24290520230028412
|
30/05/2023
|
sunita bai
|
1725004WL003015
|
sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
134304630
|
A/c Blocked or Frozen
|
|
|
|
57
|
PUNASA
|
MP-25-004-028-003/173-C
(GHOGHALGAON)
|
1725004000NRG24290520230028414
|
30/05/2023
|
gajraj
|
1725004WL003015
|
gajraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
gajraj
|
(000000)
|
|
58
|
PUNASA
|
MP-25-004-028-003/173-C
(GHOGHALGAON)
|
1725004000NRG24290520230028413
|
30/05/2023
|
gajraj
|
1725004WL003015
|
gajraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
gajraj
|
(000000)
|
|
59
|
PUNASA
|
MP-25-004-028-003/179
(GHOGHALGAON)
|
1725004000NRG24290520230028284
|
30/05/2023
|
Ram singh
|
1725004WL003009
|
Ram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Ramsingh
|
(000000)
|
|
60
|
PUNASA
|
MP-25-004-028-003/179
(GHOGHALGAON)
|
1725004000NRG24290520230028285
|
30/05/2023
|
Ramsingh
|
1725004WL003009
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Ramsingh
|
(000000)
|
|
61
|
PUNASA
|
MP-25-004-028-003/182
(GHOGHALGAON)
|
1725004000NRG24290520230028507
|
30/05/2023
|
kishor
|
1725004WL003016
|
kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
kishor
|
(000000)
|
|
62
|
PUNASA
|
MP-25-004-028-003/182
(GHOGHALGAON)
|
1725004000NRG24290520230028506
|
30/05/2023
|
kishor
|
1725004WL003016
|
kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
kishor
|
(000000)
|
|
63
|
PUNASA
|
MP-25-004-028-003/182-A
(GHOGHALGAON)
|
1725004000NRG24290520230028508
|
30/05/2023
|
ruvana
|
1725004WL003016
|
ruvana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
ruvana
|
(000000)
|
|
64
|
PUNASA
|
MP-25-004-028-003/187-A
(GHOGHALGAON)
|
1725004000NRG24290520230028509
|
30/05/2023
|
MOTIRAM
|
1725004WL003016
|
MOTIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
MOTIRAM
|
(000000)
|
|
65
|
PUNASA
|
MP-25-004-028-003/187-C
(GHOGHALGAON)
|
1725004000NRG24290520230028416
|
30/05/2023
|
sarmila bai
|
1725004WL003015
|
sarmila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
sarmilabai
|
(000000)
|
|
66
|
PUNASA
|
MP-25-004-028-003/187-D
(GHOGHALGAON)
|
1725004000NRG24290520230028417
|
30/05/2023
|
SANOHAR SINGH
|
1725004WL003015
|
SANOHAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
SANOHARSINGH
|
(000000)
|
|
67
|
PUNASA
|
MP-25-004-028-003/187-D
(GHOGHALGAON)
|
1725004000NRG24290520230028418
|
30/05/2023
|
vandana bai
|
1725004WL003015
|
vandana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
vandanabai
|
(000000)
|
|
68
|
PUNASA
|
MP-25-004-028-003/189
(GHOGHALGAON)
|
1725004000NRG24290520230028419
|
30/05/2023
|
dipak
|
1725004WL003015
|
dipak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
dipak
|
(000000)
|
|
69
|
PUNASA
|
MP-25-004-028-003/192-B
(GHOGHALGAON)
|
1725004000NRG24290520230028420
|
30/05/2023
|
ganga
|
1725004WL003015
|
ganga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
ganga
|
(000000)
|
|
70
|
PUNASA
|
MP-25-004-028-003/198
(GHOGHALGAON)
|
1725004000NRG24290520230028421
|
30/05/2023
|
anil
|
1725004WL003015
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
anil
|
(000000)
|
|
71
|
PUNASA
|
MP-25-004-028-003/202
(GHOGHALGAON)
|
1725004000NRG24290520230028424
|
30/05/2023
|
rakesh
|
1725004WL003015
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
rakesh
|
(000000)
|
|
72
|
PUNASA
|
MP-25-004-028-003/202
(GHOGHALGAON)
|
1725004000NRG24290520230028423
|
30/05/2023
|
rakesh
|
1725004WL003015
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
rakesh
|
(000000)
|
|
73
|
PUNASA
|
MP-25-004-028-003/205
(GHOGHALGAON)
|
1725004000NRG24290520230028427
|
30/05/2023
|
tapiram
|
1725004WL003015
|
tapiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
tapiram
|
(000000)
|
|
74
|
PUNASA
|
MP-25-004-028-003/205
(GHOGHALGAON)
|
1725004000NRG24290520230028426
|
30/05/2023
|
tapiram
|
1725004WL003015
|
tapiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
tapiram
|
(000000)
|
|
75
|
PUNASA
|
MP-25-004-028-003/206
(GHOGHALGAON)
|
1725004000NRG24290520230028429
|
30/05/2023
|
aasharam
|
1725004WL003015
|
aasharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
aasharam
|
(000000)
|
|
76
|
PUNASA
|
MP-25-004-028-003/206
(GHOGHALGAON)
|
1725004000NRG24290520230028428
|
30/05/2023
|
aasharam
|
1725004WL003015
|
aasharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
aasharam
|
(000000)
|
|
77
|
PUNASA
|
MP-25-004-028-003/208
(GHOGHALGAON)
|
1725004000NRG24290520230028430
|
30/05/2023
|
kashiram
|
1725004WL003015
|
kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
kashiram
|
(000000)
|
|
78
|
PUNASA
|
MP-25-004-028-003/209
(GHOGHALGAON)
|
1725004000NRG24290520230028432
|
30/05/2023
|
mahesh
|
1725004WL003015
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
mahesh
|
(000000)
|
|
79
|
PUNASA
|
MP-25-004-028-003/209
(GHOGHALGAON)
|
1725004000NRG24290520230028431
|
30/05/2023
|
mahesh
|
1725004WL003015
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
mahesh
|
(000000)
|
|
80
|
PUNASA
|
MP-25-004-028-003/210
(GHOGHALGAON)
|
1725004000NRG24290520230028434
|
30/05/2023
|
manohar
|
1725004WL003015
|
manohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
manohar
|
(000000)
|
|
81
|
PUNASA
|
MP-25-004-028-003/210
(GHOGHALGAON)
|
1725004000NRG24290520230028433
|
30/05/2023
|
manohar
|
1725004WL003015
|
manohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
manohar
|
(000000)
|
|
82
|
PUNASA
|
MP-25-004-028-003/211
(GHOGHALGAON)
|
1725004000NRG24290520230028436
|
30/05/2023
|
santosh
|
1725004WL003015
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
santosh
|
(000000)
|
|
83
|
PUNASA
|
MP-25-004-028-003/211
(GHOGHALGAON)
|
1725004000NRG24290520230028435
|
30/05/2023
|
santosh
|
1725004WL003015
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
santosh
|
(000000)
|
|
84
|
PUNASA
|
MP-25-004-028-003/212
(GHOGHALGAON)
|
1725004000NRG24290520230028438
|
30/05/2023
|
karisna
|
1725004WL003015
|
karisna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
karisna
|
(000000)
|
|
85
|
PUNASA
|
MP-25-004-028-003/212
(GHOGHALGAON)
|
1725004000NRG24290520230028437
|
30/05/2023
|
karisna
|
1725004WL003015
|
karisna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
karisna
|
(000000)
|
|
86
|
PUNASA
|
MP-25-004-028-003/213
(GHOGHALGAON)
|
1725004000NRG24290520230028440
|
30/05/2023
|
bherav shing
|
1725004WL003015
|
bherav shing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
bheravshing
|
(000000)
|
|
87
|
PUNASA
|
MP-25-004-028-003/213
(GHOGHALGAON)
|
1725004000NRG24290520230028439
|
30/05/2023
|
bherav shing
|
1725004WL003015
|
bherav shing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
bheravshing
|
(000000)
|
|
88
|
PUNASA
|
MP-25-004-028-003/214
(GHOGHALGAON)
|
1725004000NRG24290520230028441
|
30/05/2023
|
radha
|
1725004WL003015
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
radha
|
(000000)
|
|
89
|
PUNASA
|
MP-25-004-028-003/215
(GHOGHALGAON)
|
1725004000NRG24290520230028443
|
30/05/2023
|
bhimshing
|
1725004WL003015
|
bhimshing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
bhimshing
|
(000000)
|
|
90
|
PUNASA
|
MP-25-004-028-003/215
(GHOGHALGAON)
|
1725004000NRG24290520230028442
|
30/05/2023
|
bhimshing
|
1725004WL003015
|
bhimshing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
bhimshing
|
(000000)
|
|
91
|
PUNASA
|
MP-25-004-028-003/216
(GHOGHALGAON)
|
1725004000NRG24290520230028445
|
30/05/2023
|
sanju
|
1725004WL003015
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
sanju
|
(000000)
|
|
92
|
PUNASA
|
MP-25-004-028-003/216
(GHOGHALGAON)
|
1725004000NRG24290520230028444
|
30/05/2023
|
sanju
|
1725004WL003015
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
sanju
|
(000000)
|
|
93
|
PUNASA
|
MP-25-004-028-003/217
(GHOGHALGAON)
|
1725004000NRG24290520230028447
|
30/05/2023
|
sukhram
|
1725004WL003015
|
sukhram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
sukhram
|
(000000)
|
|
94
|
PUNASA
|
MP-25-004-028-003/217
(GHOGHALGAON)
|
1725004000NRG24290520230028446
|
30/05/2023
|
sukhram
|
1725004WL003015
|
sukhram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
sukhram
|
(000000)
|
|
95
|
PUNASA
|
MP-25-004-028-003/219
(GHOGHALGAON)
|
1725004000NRG24290520230028449
|
30/05/2023
|
nanshing
|
1725004WL003015
|
nanshing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
nanshing
|
(000000)
|
|
96
|
PUNASA
|
MP-25-004-028-003/219
(GHOGHALGAON)
|
1725004000NRG24290520230028448
|
30/05/2023
|
nanshing
|
1725004WL003015
|
nanshing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
nanshing
|
(000000)
|
|
97
|
PUNASA
|
MP-25-004-028-003/220
(GHOGHALGAON)
|
1725004000NRG24290520230028451
|
30/05/2023
|
amar
|
1725004WL003015
|
amar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
amar
|
(000000)
|
|
98
|
PUNASA
|
MP-25-004-028-003/220
(GHOGHALGAON)
|
1725004000NRG24290520230028450
|
30/05/2023
|
amar
|
1725004WL003015
|
amar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
amar
|
(000000)
|
|
99
|
PUNASA
|
MP-25-004-028-003/221
(GHOGHALGAON)
|
1725004000NRG24290520230028452
|
30/05/2023
|
sajan
|
1725004WL003015
|
sajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
sajan
|
(000000)
|
|
100
|
PUNASA
|
MP-25-004-028-003/222
(GHOGHALGAON)
|
1725004000NRG24290520230028287
|
30/05/2023
|
Aatmaram
|
1725004WL003009
|
Aatmaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Aatmaram
|
(000000)
|
|
101
|
PUNASA
|
MP-25-004-028-003/222
(GHOGHALGAON)
|
1725004000NRG24290520230028286
|
30/05/2023
|
Aatmaram
|
1725004WL003009
|
Aatmaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Aatmaram
|
(000000)
|
|
102
|
PUNASA
|
MP-25-004-028-003/223
(GHOGHALGAON)
|
1725004000NRG24290520230028289
|
30/05/2023
|
Ritesh
|
1725004WL003009
|
Ritesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Ritesh
|
(000000)
|
|
103
|
PUNASA
|
MP-25-004-028-003/223
(GHOGHALGAON)
|
1725004000NRG24290520230028288
|
30/05/2023
|
Ritesh
|
1725004WL003009
|
Ritesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Ritesh
|
(000000)
|
|
104
|
PUNASA
|
MP-25-004-028-003/225
(GHOGHALGAON)
|
1725004000NRG24290520230028453
|
30/05/2023
|
Pritam
|
1725004WL003015
|
Pritam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Pritam
|
(000000)
|
|
105
|
PUNASA
|
MP-25-004-028-003/226
(GHOGHALGAON)
|
1725004000NRG24290520230028454
|
30/05/2023
|
Raguvir
|
1725004WL003015
|
Raguvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Raguvir
|
(000000)
|
|
106
|
PUNASA
|
MP-25-004-028-003/230
(GHOGHALGAON)
|
1725004000NRG24290520230028291
|
30/05/2023
|
Geeta
|
1725004WL003009
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Geeta
|
(000000)
|
|
107
|
PUNASA
|
MP-25-004-028-003/230
(GHOGHALGAON)
|
1725004000NRG24290520230028290
|
30/05/2023
|
Geeta
|
1725004WL003009
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Geeta
|
(000000)
|
|
108
|
PUNASA
|
MP-25-004-028-003/231
(GHOGHALGAON)
|
1725004000NRG24290520230028293
|
30/05/2023
|
Lovekush
|
1725004WL003009
|
Lovekush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Lovekush
|
(000000)
|
|
109
|
PUNASA
|
MP-25-004-028-003/231
(GHOGHALGAON)
|
1725004000NRG24290520230028292
|
30/05/2023
|
Lovekush
|
1725004WL003009
|
Lovekush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Lovekush
|
(000000)
|
|
110
|
PUNASA
|
MP-25-004-028-003/234
(GHOGHALGAON)
|
1725004000NRG24290520230028294
|
30/05/2023
|
Usha bai
|
1725004WL003009
|
Usha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Ushabai
|
(000000)
|
|
111
|
PUNASA
|
MP-25-004-028-003/234
(GHOGHALGAON)
|
1725004000NRG24290520230028295
|
30/05/2023
|
Usha bai
|
1725004WL003009
|
Usha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Ushabai
|
(000000)
|
|
112
|
PUNASA
|
MP-25-004-028-003/235
(GHOGHALGAON)
|
1725004000NRG24290520230028296
|
30/05/2023
|
Bhupendra
|
1725004WL003009
|
Bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Bhupendra
|
(000000)
|
|
113
|
PUNASA
|
MP-25-004-028-003/236
(GHOGHALGAON)
|
1725004000NRG24290520230028298
|
30/05/2023
|
Yogita bai
|
1725004WL003009
|
Yogita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Yogitabai
|
(000000)
|
|
114
|
PUNASA
|
MP-25-004-028-003/236
(GHOGHALGAON)
|
1725004000NRG24290520230028297
|
30/05/2023
|
Yogita bai
|
1725004WL003009
|
Yogita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Yogitabai
|
(000000)
|
|
115
|
PUNASA
|
MP-25-004-028-003/239
(GHOGHALGAON)
|
1725004000NRG24290520230028300
|
30/05/2023
|
Yshoda
|
1725004WL003009
|
Yshoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Yshoda
|
(000000)
|
|
116
|
PUNASA
|
MP-25-004-028-003/239
(GHOGHALGAON)
|
1725004000NRG24290520230028299
|
30/05/2023
|
Yshoda
|
1725004WL003009
|
Yshoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Yshoda
|
(000000)
|
|
117
|
PUNASA
|
MP-25-004-028-003/240
(GHOGHALGAON)
|
1725004000NRG24290520230028302
|
30/05/2023
|
Manju bai
|
1725004WL003009
|
Manju bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Manjubai
|
(000000)
|
|
118
|
PUNASA
|
MP-25-004-028-003/240
(GHOGHALGAON)
|
1725004000NRG24290520230028301
|
30/05/2023
|
Manju bai
|
1725004WL003009
|
Manju bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Manjubai
|
(000000)
|
|
119
|
PUNASA
|
MP-25-004-028-003/243-A
(GHOGHALGAON)
|
1725004000NRG24290520230028303
|
30/05/2023
|
Jaymala
|
1725004WL003009
|
Jaymala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Jaymala
|
(000000)
|
|
120
|
PUNASA
|
MP-25-004-028-003/245
(GHOGHALGAON)
|
1725004000NRG24290520230028305
|
30/05/2023
|
Guddi bai
|
1725004WL003009
|
Guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Guddibai
|
(000000)
|
|
121
|
PUNASA
|
MP-25-004-028-003/245
(GHOGHALGAON)
|
1725004000NRG24290520230028304
|
30/05/2023
|
Guddi bai
|
1725004WL003009
|
Guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Guddibai
|
(000000)
|
|
122
|
PUNASA
|
MP-25-004-028-003/251
(GHOGHALGAON)
|
1725004000NRG24290520230028456
|
30/05/2023
|
Yashwant
|
1725004WL003015
|
Yashwant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Yashwant
|
(000000)
|
|
123
|
PUNASA
|
MP-25-004-028-003/251
(GHOGHALGAON)
|
1725004000NRG24290520230028455
|
30/05/2023
|
Yashwant
|
1725004WL003015
|
Yashwant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Yashwant
|
(000000)
|
|
124
|
PUNASA
|
MP-25-004-028-003/252
(GHOGHALGAON)
|
1725004000NRG24290520230028458
|
30/05/2023
|
Hukum
|
1725004WL003015
|
Hukum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Hukum
|
(000000)
|
|
125
|
PUNASA
|
MP-25-004-028-003/252
(GHOGHALGAON)
|
1725004000NRG24290520230028457
|
30/05/2023
|
Hukum
|
1725004WL003015
|
Hukum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Hukum
|
(000000)
|
|
126
|
PUNASA
|
MP-25-004-028-003/253
(GHOGHALGAON)
|
1725004000NRG24290520230028459
|
30/05/2023
|
Sawitri bai
|
1725004WL003015
|
Sawitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Sawitribai
|
(000000)
|
|
127
|
PUNASA
|
MP-25-004-028-003/254
(GHOGHALGAON)
|
1725004000NRG24290520230028460
|
30/05/2023
|
Chaitram
|
1725004WL003015
|
Chaitram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Chaitram
|
(000000)
|
|
128
|
PUNASA
|
MP-25-004-028-003/254-A
(GHOGHALGAON)
|
1725004000NRG24290520230028514
|
30/05/2023
|
Dilip
|
1725004WL003016
|
Dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Dilip
|
(000000)
|
|
129
|
PUNASA
|
MP-25-004-028-003/257
(GHOGHALGAON)
|
1725004000NRG24290520230028462
|
30/05/2023
|
Komal
|
1725004WL003015
|
Komal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Komal
|
(000000)
|
|
130
|
PUNASA
|
MP-25-004-028-003/257
(GHOGHALGAON)
|
1725004000NRG24290520230028461
|
30/05/2023
|
Komal
|
1725004WL003015
|
Komal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Komal
|
(000000)
|
|
131
|
PUNASA
|
MP-25-004-028-003/259
(GHOGHALGAON)
|
1725004000NRG24290520230028306
|
30/05/2023
|
Santosh bai
|
1725004WL003009
|
Santosh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Santoshbai
|
(000000)
|
|
132
|
PUNASA
|
MP-25-004-028-003/260
(GHOGHALGAON)
|
1725004000NRG24290520230028308
|
30/05/2023
|
Ganga bai
|
1725004WL003009
|
Ganga bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Gangabai
|
(000000)
|
|
133
|
PUNASA
|
MP-25-004-028-003/260
(GHOGHALGAON)
|
1725004000NRG24290520230028307
|
30/05/2023
|
Ganga bai
|
1725004WL003009
|
Ganga bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Gangabai
|
(000000)
|
|
134
|
PUNASA
|
MP-25-004-028-003/261
(GHOGHALGAON)
|
1725004000NRG24290520230028309
|
30/05/2023
|
Ravindra
|
1725004WL003009
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Ravindra
|
(000000)
|
|
135
|
PUNASA
|
MP-25-004-028-003/262
(GHOGHALGAON)
|
1725004000NRG24290520230028311
|
30/05/2023
|
Mukesh
|
1725004WL003009
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Mukesh
|
(000000)
|
|
136
|
PUNASA
|
MP-25-004-028-003/262
(GHOGHALGAON)
|
1725004000NRG24290520230028310
|
30/05/2023
|
Mukesh
|
1725004WL003009
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Mukesh
|
(000000)
|
|
137
|
PUNASA
|
MP-25-004-028-003/793
(GHOGHALGAON)
|
1725004000NRG24290520230028464
|
30/05/2023
|
Saraswati bai
|
1725004WL003015
|
Saraswati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Saraswatibai
|
(000000)
|
|
138
|
PUNASA
|
MP-25-004-028-003/793
(GHOGHALGAON)
|
1725004000NRG24290520230028465
|
30/05/2023
|
Sarswati bai
|
1725004WL003015
|
Sarswati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
Sarswatibai
|
(000000)
|
|
139
|
PUNASA
|
MP-25-004-028-003/793-A
(GHOGHALGAON)
|
1725004000NRG24290520230028467
|
30/05/2023
|
LALSINGH
|
1725004WL003015
|
LALSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
LALSINGH
|
(000000)
|
|
140
|
PUNASA
|
MP-25-004-028-003/793-A
(GHOGHALGAON)
|
1725004000NRG24290520230028466
|
30/05/2023
|
LALSINGH
|
1725004WL003015
|
LALSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
LALSINGH
|
(000000)
|
|
141
|
PUNASA
|
MP-25-004-028-003/794
(GHOGHALGAON)
|
1725004000NRG24290520230028469
|
30/05/2023
|
SAJJAN SINGH
|
1725004WL003015
|
SAJJAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
SAJJANSINGH
|
(000000)
|
|
142
|
PUNASA
|
MP-25-004-028-003/794
(GHOGHALGAON)
|
1725004000NRG24290520230028468
|
30/05/2023
|
SAJJAN SINGH
|
1725004WL003015
|
SAJJAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
SAJJANSINGH
|
(000000)
|
|
143
|
PUNASA
|
MP-25-004-028-003/794-A
(GHOGHALGAON)
|
1725004000NRG24290520230028471
|
30/05/2023
|
LOKESH
|
1725004WL003015
|
LOKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
LOKESH
|
(000000)
|
|
144
|
PUNASA
|
MP-25-004-028-003/794-A
(GHOGHALGAON)
|
1725004000NRG24290520230028470
|
30/05/2023
|
LOKESH
|
1725004WL003015
|
LOKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
LOKESH
|
(000000)
|
|
145
|
PUNASA
|
MP-25-004-028-003/796
(GHOGHALGAON)
|
1725004000NRG24290520230028473
|
30/05/2023
|
hukum
|
1725004WL003015
|
hukum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
hukum
|
(000000)
|
|
146
|
PUNASA
|
MP-25-004-028-003/796
(GHOGHALGAON)
|
1725004000NRG24290520230028472
|
30/05/2023
|
hukum
|
1725004WL003015
|
hukum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
hukum
|
(000000)
|
|
147
|
PUNASA
|
MP-25-004-028-003/797
(GHOGHALGAON)
|
1725004000NRG24290520230028475
|
30/05/2023
|
yaswant
|
1725004WL003015
|
yaswant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
yaswant
|
(000000)
|
|
148
|
PUNASA
|
MP-25-004-028-003/797
(GHOGHALGAON)
|
1725004000NRG24290520230028474
|
30/05/2023
|
yaswant
|
1725004WL003015
|
yaswant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
yaswant
|
(000000)
|
|
149
|
PUNASA
|
MP-25-004-028-003/798
(GHOGHALGAON)
|
1725004000NRG24290520230028477
|
30/05/2023
|
sohanlal
|
1725004WL003015
|
sohanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
sohanlal
|
(000000)
|
|
150
|
PUNASA
|
MP-25-004-028-003/798
(GHOGHALGAON)
|
1725004000NRG24290520230028476
|
30/05/2023
|
sohanlal
|
1725004WL003015
|
sohanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
sohanlal
|
(000000)
|
|
151
|
PUNASA
|
MP-25-004-028-003/90-C
(GHOGHALGAON)
|
1725004000NRG24290520230028519
|
30/05/2023
|
MADHURI
|
1725004WL003016
|
MADHURI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
MADHURI
|
(000000)
|
|
152
|
PUNASA
|
MP-25-004-028-003/90-C
(GHOGHALGAON)
|
1725004000NRG24290520230028518
|
30/05/2023
|
RAJENDRA
|
1725004WL003016
|
RAJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159120
|
159120
|
|
|
|
|
|
|
|
|
153
|
PUNASA
|
MP-25-004-005-002/175
(SELANI)
|
1725004005NRG24300520230029353
|
30/05/2023
|
bharati
|
1725004005WL003117
|
bharati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
134304630
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
PUNASA
|
MP-25-004-016-001/658-B
(CHIKDHALIYA)
|
1725004016NRG24300520230030007
|
30/05/2023
|
Dipak rajaram
|
1725004016WL003246
|
Dipak rajaram
|
00697
|
BKID0MG0273
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134304630
|
|
Dipakrajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
155
|
PUNASA
|
MP-25-004-053-001/157
(MORGHADI)
|
1725004000NRG24300520230029316
|
30/05/2023
|
BASKAR
|
1725004WL003102
|
BASKAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
BASKAR
|
(000000)
|
|
156
|
PUNASA
|
MP-25-004-053-001/157
(MORGHADI)
|
1725004000NRG24300520230029315
|
30/05/2023
|
RAVINDRA
|
1725004WL003102
|
RAVINDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
RAVINDRA
|
(000000)
|
|
157
|
PUNASA
|
MP-25-004-053-001/846
(MORGHADI)
|
1725004000NRG24300520230029323
|
30/05/2023
|
maya
|
1725004WL003107
|
maya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134304630
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210260
|
210260
|
|
|
|
|
|
|
|