|
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
|
MANASA
|
MP-41-003-009-003/134
(MALAHEDA)
|
1741003000NRG24160320240291425
|
16/03/2024
|
Papli Bai
|
1741003WL024612
|
Papli Bai
|
00045
|
BARB0MANASA
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-029-001/150
(BARTHUN)
|
1741003029NRG24160320240291351
|
16/03/2024
|
GANPAT LAL
|
1741003029WL024604
|
GANPAT LAL
|
00045
|
BARB0MANASA
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
MANASA
|
MP-41-003-029-001/156
(BARTHUN)
|
1741003029NRG24160320240291347
|
16/03/2024
|
DASHRATH SINGH
|
1741003029WL024603
|
DASHRATH SINGH
|
00045
|
BARB0MANASA
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
MANASA
|
MP-41-003-029-001/156
(BARTHUN)
|
1741003029NRG24160320240291348
|
16/03/2024
|
DILKHUSH
|
1741003029WL024603
|
DILKHUSH
|
00045
|
BARB0MANASA
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
MANASA
|
MP-41-003-029-001/268
(BARTHUN)
|
1741003029NRG24160320240291354
|
16/03/2024
|
SUDHA PATIDAR
|
1741003029WL024604
|
SUDHA PATIDAR
|
00045
|
BARB0MANASA
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
MANASA
|
MP-41-003-029-001/502
(BARTHUN)
|
1741003029NRG24160320240291365
|
16/03/2024
|
ASHOK KUMAR PATIDAR
|
1741003029WL024604
|
ASHOK KUMAR PATIDAR
|
00045
|
BARB0MANASA
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
MANASA
|
MP-41-003-029-001/561
(BARTHUN)
|
1741003029NRG24160320240291349
|
16/03/2024
|
KARU SINGH
|
1741003029WL024603
|
KARU SINGH
|
00045
|
BARB0MANASA
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
MANASA
|
MP-41-003-033-001/197-D
(BANI)
|
1741003000NRG24160320240291390
|
16/03/2024
|
Laxmi
|
1741003WL024608
|
Laxmi
|
00045
|
BARB0MANASA
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
MANASA
|
MP-41-003-033-001/45
(BANI)
|
1741003000NRG24160320240291394
|
16/03/2024
|
LAXMINARAYAN
|
1741003WL024608
|
LAXMINARAYAN
|
00045
|
BARB0MANASA
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
MANASA
|
MP-41-003-051-001/26-A
(PHOOLPURA)
|
1741003051NRG24160320240291187
|
16/03/2024
|
maya
|
1741003051WL024573
|
maya
|
00045
|
BARB0MANASA
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
MANASA
|
MP-41-003-051-002/110
(PHOOLPURA)
|
1741003051NRG24160320240291188
|
16/03/2024
|
PAPPU
|
1741003051WL024573
|
PAPPU
|
00045
|
BARB0MANASA
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
MANASA
|
MP-41-003-051-002/153
(PHOOLPURA)
|
1741003051NRG24160320240291190
|
16/03/2024
|
DINESH
|
1741003051WL024573
|
DINESH
|
00045
|
BARB0MANASA
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
MANASA
|
MP-41-003-051-002/195
(PHOOLPURA)
|
1741003051NRG24160320240291192
|
16/03/2024
|
raju salvi
|
1741003051WL024573
|
raju salvi
|
00045
|
BARB0MANASA
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
MANASA
|
MP-41-003-051-002/196
(PHOOLPURA)
|
1741003051NRG24160320240291193
|
16/03/2024
|
rahul salvi
|
1741003051WL024573
|
rahul salvi
|
00045
|
BARB0MANASA
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
MANASA
|
MP-41-003-051-002/201
(PHOOLPURA)
|
1741003051NRG24160320240291194
|
16/03/2024
|
Amaratlal
|
1741003051WL024573
|
Amaratlal
|
00045
|
BARB0MANASA
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
MANASA
|
MP-41-003-051-002/51
(PHOOLPURA)
|
1741003051NRG24160320240291195
|
16/03/2024
|
radheshyam
|
1741003051WL024573
|
radheshyam
|
00045
|
BARB0MANASA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
0
|
|
|
|
|
|
|
|
|
17
|
MANASA
|
MP-41-003-013-001/263-B
(JAMUNIYA)
|
1741003000NRG24160320240291427
|
16/03/2024
|
rohit singh
|
1741003WL024613
|
rohit singh
|
00048
|
BKID0009486
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
MANASA
|
MP-41-003-029-001/268
(BARTHUN)
|
1741003029NRG24160320240291353
|
16/03/2024
|
KISHOR KUMAR
|
1741003029WL024604
|
KISHOR KUMAR
|
00048
|
BKID0009486
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
MANASA
|
MP-41-003-029-001/375
(BARTHUN)
|
1741003029NRG24160320240291355
|
16/03/2024
|
VIAKAS SINGH
|
1741003029WL024604
|
VIAKAS SINGH
|
00048
|
BKID0009486
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
MANASA
|
MP-41-003-029-001/406
(BARTHUN)
|
1741003029NRG24160320240291360
|
16/03/2024
|
GHANSHYAM MEHTA
|
1741003029WL024604
|
GHANSHYAM MEHTA
|
00048
|
BKID0009486
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
MANASA
|
MP-41-003-029-001/463
(BARTHUN)
|
1741003029NRG24160320240291363
|
16/03/2024
|
KAMLESH KANHAIYALAL PATIDAR
|
1741003029WL024604
|
KAMLESH KANHAIYALAL PATIDAR
|
00048
|
BKID0009486
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
MANASA
|
MP-41-003-033-001/119
(BANI)
|
1741003000NRG24160320240291384
|
16/03/2024
|
SURESH
|
1741003WL024608
|
SURESH
|
00048
|
BKID0009486
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
MANASA
|
MP-41-003-035-001/162
(MAHAGARH)
|
1741003000NRG24160320240291423
|
16/03/2024
|
Anil
|
1741003WL024611
|
Anil
|
00048
|
BKID0009486
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
0
|
|
|
|
|
|
|
|
|
24
|
MANASA
|
MP-41-003-033-001/103-D
(BANI)
|
1741003000NRG24160320240291382
|
16/03/2024
|
Manju
|
1741003WL024608
|
Manju
|
00078
|
CNRB0005687
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
MANASA
|
MP-41-003-033-001/245
(BANI)
|
1741003000NRG24160320240291393
|
16/03/2024
|
MANJU BAI
|
1741003WL024608
|
MANJU BAI
|
00078
|
CNRB0005687
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
26
|
MANASA
|
MP-41-003-029-001/393
(BARTHUN)
|
1741003029NRG24160320240291358
|
16/03/2024
|
RAMDAYAL
|
1741003029WL024604
|
RAMDAYAL
|
00089
|
CBIN0280772
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
MANASA
|
MP-41-003-029-001/407
(BARTHUN)
|
1741003029NRG24160320240291361
|
16/03/2024
|
AJJNA PATIDAR
|
1741003029WL024604
|
AJJNA PATIDAR
|
00089
|
CBIN0280772
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
MANASA
|
MP-41-003-029-001/407
(BARTHUN)
|
1741003029NRG24160320240291362
|
16/03/2024
|
REKHA PATIDAR
|
1741003029WL024604
|
REKHA PATIDAR
|
00089
|
CBIN0280772
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
MANASA
|
MP-41-003-033-001/117
(BANI)
|
1741003000NRG24160320240291383
|
16/03/2024
|
RADHESHYAM
|
1741003WL024608
|
RADHESHYAM
|
00089
|
CBIN0280772
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
MANASA
|
MP-41-003-033-001/122
(BANI)
|
1741003000NRG24160320240291386
|
16/03/2024
|
JIVANLAL
|
1741003WL024608
|
JIVANLAL
|
00089
|
CBIN0280772
|
1105
|
0
|
|
|
|
|
|
|
|
|
31
|
MANASA
|
MP-41-003-033-001/145
(BANI)
|
1741003000NRG24160320240291389
|
16/03/2024
|
YASHODA
|
1741003WL024608
|
YASHODA
|
00089
|
CBIN0280772
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
MANASA
|
MP-41-003-033-001/98
(BANI)
|
1741003000NRG24160320240291395
|
16/03/2024
|
SANJAY
|
1741003WL024608
|
SANJAY
|
00089
|
CBIN0280772
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
MANASA
|
MP-41-003-033-001/98-D
(BANI)
|
1741003000NRG24160320240291396
|
16/03/2024
|
Sima Bai
|
1741003WL024608
|
Sima Bai
|
00089
|
CBIN0280772
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
0
|
|
|
|
|
|
|
|
|
34
|
MANASA
|
MP-41-003-013-001/32
(JAMUNIYA)
|
1741003000NRG24160320240291430
|
16/03/2024
|
babli bai
|
1741003WL024613
|
babli bai
|
00089
|
CBIN0282734
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
MANASA
|
MP-41-003-013-001/354
(JAMUNIYA)
|
1741003000NRG24160320240291431
|
16/03/2024
|
MITU SINGH
|
1741003WL024613
|
MITU SINGH
|
00089
|
CBIN0282734
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
MANASA
|
MP-41-003-013-001/358
(JAMUNIYA)
|
1741003000NRG24160320240291432
|
16/03/2024
|
hukameechandra
|
1741003WL024613
|
hukameechandra
|
00089
|
CBIN0282734
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
MANASA
|
MP-41-003-013-001/381
(JAMUNIYA)
|
1741003000NRG24160320240291433
|
16/03/2024
|
prem singh
|
1741003WL024613
|
prem singh
|
00089
|
CBIN0282734
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
38
|
MANASA
|
MP-41-003-063-001/126-D
(BUJH)
|
1741003000NRG24160320240291397
|
16/03/2024
|
Sawant singh
|
1741003WL024609
|
Sawant singh
|
00089
|
CBIN0283012
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
MANASA
|
MP-41-003-063-001/134
(BUJH)
|
1741003000NRG24160320240291398
|
16/03/2024
|
RAMESH
|
1741003WL024609
|
RAMESH
|
00089
|
CBIN0283012
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
MANASA
|
MP-41-003-063-001/148-D
(BUJH)
|
1741003000NRG24160320240291399
|
16/03/2024
|
Bablusing
|
1741003WL024609
|
Bablusing
|
00089
|
CBIN0283012
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
MANASA
|
MP-41-003-063-001/154
(BUJH)
|
1741003000NRG24160320240291400
|
16/03/2024
|
hemraj
|
1741003WL024609
|
hemraj
|
00089
|
CBIN0283012
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
MANASA
|
MP-41-003-063-001/158-D
(BUJH)
|
1741003000NRG24160320240291401
|
16/03/2024
|
SHANTILAL
|
1741003WL024609
|
SHANTILAL
|
00089
|
CBIN0283012
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
MANASA
|
MP-41-003-063-001/164
(BUJH)
|
1741003000NRG24160320240291402
|
16/03/2024
|
Chagni bai
|
1741003WL024609
|
Chagni bai
|
00089
|
CBIN0283012
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
MANASA
|
MP-41-003-063-001/166
(BUJH)
|
1741003000NRG24160320240291403
|
16/03/2024
|
MEHNIBAI
|
1741003WL024609
|
MEHNIBAI
|
00089
|
CBIN0283012
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
MANASA
|
MP-41-003-063-001/172-D
(BUJH)
|
1741003000NRG24160320240291404
|
16/03/2024
|
RAMESH
|
1741003WL024609
|
RAMESH
|
00089
|
CBIN0283012
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
MANASA
|
MP-41-003-063-001/187-D
(BUJH)
|
1741003000NRG24160320240291405
|
16/03/2024
|
Karulal
|
1741003WL024609
|
Karulal
|
00089
|
CBIN0283012
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
MANASA
|
MP-41-003-063-001/205-D
(BUJH)
|
1741003000NRG24160320240291406
|
16/03/2024
|
BAJRAG
|
1741003WL024609
|
BAJRAG
|
00089
|
CBIN0283012
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
MANASA
|
MP-41-003-063-001/22
(BUJH)
|
1741003000NRG24160320240291407
|
16/03/2024
|
Manoharbai
|
1741003WL024609
|
Manoharbai
|
00089
|
CBIN0283012
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
MANASA
|
MP-41-003-063-001/228-K
(BUJH)
|
1741003000NRG24160320240291408
|
16/03/2024
|
RMAESH
|
1741003WL024609
|
RMAESH
|
00089
|
CBIN0283012
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
MANASA
|
MP-41-003-063-001/230-D
(BUJH)
|
1741003000NRG24160320240291409
|
16/03/2024
|
VIJAY SINGH
|
1741003WL024609
|
VIJAY SINGH
|
00089
|
CBIN0283012
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
MANASA
|
MP-41-003-063-001/242
(BUJH)
|
1741003000NRG24160320240291410
|
16/03/2024
|
KANHAIYALAL
|
1741003WL024609
|
KANHAIYALAL
|
00089
|
CBIN0283012
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
MANASA
|
MP-41-003-063-001/245-D
(BUJH)
|
1741003000NRG24160320240291411
|
16/03/2024
|
radhesyam
|
1741003WL024609
|
radhesyam
|
00089
|
CBIN0283012
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
MANASA
|
MP-41-003-063-001/275
(BUJH)
|
1741003000NRG24160320240291412
|
16/03/2024
|
mangibai
|
1741003WL024609
|
mangibai
|
00089
|
CBIN0283012
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
MANASA
|
MP-41-003-063-001/78-X
(BUJH)
|
1741003000NRG24160320240291413
|
16/03/2024
|
SHANBHULAL
|
1741003WL024609
|
SHANBHULAL
|
00089
|
CBIN0283012
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
0
|
|
|
|
|
|
|
|
|
55
|
MANASA
|
MP-41-003-033-001/226-D
(BANI)
|
1741003000NRG24160320240291392
|
16/03/2024
|
Govardhan
|
1741003WL024608
|
Govardhan
|
00152
|
HDFC0007615
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
56
|
MANASA
|
MP-41-003-033-001/134
(BANI)
|
1741003000NRG24160320240291388
|
16/03/2024
|
SALIGRAM
|
1741003WL024608
|
SALIGRAM
|
00168
|
ICIC0006578
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
57
|
MANASA
|
MP-41-003-026-001/348
(LODAKYA)
|
1741003026NRG24160320240291381
|
16/03/2024
|
dinesh
|
1741003026WL024607
|
dinesh
|
00354
|
PUNB0033600
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
58
|
MANASA
|
MP-41-003-026-001/107
(LODAKYA)
|
1741003026NRG24160320240291379
|
16/03/2024
|
Rahul
|
1741003026WL024607
|
Rahul
|
00354
|
PUNB0790600
|
221
|
0
|
|
|
|
|
|
|
|
|
59
|
MANASA
|
MP-41-003-029-001/202
(BARTHUN)
|
1741003029NRG24160320240291352
|
16/03/2024
|
REKHA TIWARI
|
1741003029WL024604
|
REKHA TIWARI
|
00354
|
PUNB0790600
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
MANASA
|
MP-41-003-029-001/376
(BARTHUN)
|
1741003029NRG24160320240291357
|
16/03/2024
|
GANPAT LAL PATIDAR
|
1741003029WL024604
|
GANPAT LAL PATIDAR
|
00354
|
PUNB0790600
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
MANASA
|
MP-41-003-033-001/221-D
(BANI)
|
1741003000NRG24160320240291391
|
16/03/2024
|
Tushma
|
1741003WL024608
|
Tushma
|
00354
|
PUNB0790600
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
62
|
MANASA
|
MP-41-003-009-003/130
(MALAHEDA)
|
1741003000NRG24160320240291424
|
16/03/2024
|
Arjunsingh
|
1741003WL024612
|
Arjunsingh
|
00415
|
SBIN0030407
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
MANASA
|
MP-41-003-013-001/263
(JAMUNIYA)
|
1741003000NRG24160320240291426
|
16/03/2024
|
RAHUL
|
1741003WL024613
|
RAHUL
|
00415
|
SBIN0030407
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
MANASA
|
MP-41-003-013-001/272
(JAMUNIYA)
|
1741003000NRG24160320240291429
|
16/03/2024
|
PURANMAL
|
1741003WL024613
|
PURANMAL
|
00415
|
SBIN0030407
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
MANASA
|
MP-41-003-026-001/132
(LODAKYA)
|
1741003026NRG24160320240291380
|
16/03/2024
|
ARJUN
|
1741003026WL024607
|
ARJUN
|
00415
|
SBIN0030407
|
221
|
0
|
|
|
|
|
|
|
|
|
66
|
MANASA
|
MP-41-003-029-001/375
(BARTHUN)
|
1741003029NRG24160320240291356
|
16/03/2024
|
PRIYANKA KUNWAR
|
1741003029WL024604
|
PRIYANKA KUNWAR
|
00415
|
SBIN0030407
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
MANASA
|
MP-41-003-029-001/561
(BARTHUN)
|
1741003029NRG24160320240291350
|
16/03/2024
|
BEBI KUNWAR
|
1741003029WL024603
|
BEBI KUNWAR
|
00415
|
SBIN0030407
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
MANASA
|
MP-41-003-033-001/122
(BANI)
|
1741003000NRG24160320240291387
|
16/03/2024
|
NISHA BAI
|
1741003WL024608
|
NISHA BAI
|
00415
|
SBIN0030407
|
1105
|
0
|
|
|
|
|
|
|
|
|
69
|
MANASA
|
MP-41-003-051-002/147
(PHOOLPURA)
|
1741003051NRG24160320240291189
|
16/03/2024
|
Parmeshwar
|
1741003051WL024573
|
Parmeshwar
|
00415
|
SBIN0030407
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
MANASA
|
MP-41-003-051-002/193-A
(PHOOLPURA)
|
1741003051NRG24160320240291191
|
16/03/2024
|
Balwant
|
1741003051WL024573
|
Balwant
|
00415
|
SBIN0030407
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473538354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
1326
|
|
|
|
|
|
|
|
|
71
|
MANASA
|
MP-41-003-033-001/119
(BANI)
|
1741003000NRG24160320240291385
|
16/03/2024
|
Lalita Bai
|
1741003WL024608
|
Lalita Bai
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
72
|
MANASA
|
MP-41-003-050-001/11-A
(TALAU)
|
1741003050NRG24150320240291106
|
16/03/2024
|
Virendra
|
1741003050WL024567
|
Virendra
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
73
|
MANASA
|
MP-41-003-050-001/118
(TALAU)
|
1741003050NRG24150320240291107
|
16/03/2024
|
Hira
|
1741003050WL024567
|
Hira
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
74
|
MANASA
|
MP-41-003-050-001/135-A
(TALAU)
|
1741003050NRG24150320240291108
|
16/03/2024
|
Nikita Bai
|
1741003050WL024567
|
Nikita Bai
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
75
|
MANASA
|
MP-41-003-050-001/180
(TALAU)
|
1741003050NRG24150320240291109
|
16/03/2024
|
Kamlesh
|
1741003050WL024567
|
Kamlesh
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
76
|
MANASA
|
MP-41-003-050-001/202-A
(TALAU)
|
1741003050NRG24150320240291110
|
16/03/2024
|
Pavan
|
1741003050WL024567
|
Pavan
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
77
|
MANASA
|
MP-41-003-050-001/241-A
(TALAU)
|
1741003050NRG24150320240291111
|
16/03/2024
|
Seema Bai Ravat
|
1741003050WL024567
|
Seema Bai Ravat
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
0
|
|
|
|
|
|
|
|
|
78
|
MANASA
|
MP-41-003-013-001/263-B
(JAMUNIYA)
|
1741003000NRG24160320240291428
|
16/03/2024
|
NITU KUNWAR
|
1741003WL024613
|
NITU KUNWAR
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
MANASA
|
MP-41-003-029-001/393
(BARTHUN)
|
1741003029NRG24160320240291359
|
16/03/2024
|
DHAPUBAI
|
1741003029WL024604
|
DHAPUBAI
|
00697
|
BKID0MG1433
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
MANASA
|
MP-41-003-029-001/463
(BARTHUN)
|
1741003029NRG24160320240291364
|
16/03/2024
|
SUDHA BAI
|
1741003029WL024604
|
SUDHA BAI
|
00697
|
BKID0MG1433
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
MANASA
|
MP-41-003-029-001/514
(BARTHUN)
|
1741003029NRG24160320240291366
|
16/03/2024
|
RAMNARAYAN
|
1741003029WL024604
|
RAMNARAYAN
|
00697
|
BKID0MG1433
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96798
|
1326
|
|
|
|
|
|
|
|