|
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
|
JOBAT
|
MP-21-008-001-001/163
()
|
1721008000NRG24070620230196608
|
07/06/2023
|
idda
|
1721008WL015261
|
idda
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322374643
|
|
idda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-003-001/77-A
()
|
1721008000NRG24070620230196112
|
07/06/2023
|
Joharsingh Bamniya
|
1721008WL015219
|
Joharsingh Bamniya
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/06/2023
|
|
322374643
|
|
JoharsinghBamniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-003-001/116
()
|
1721008000NRG24070620230196176
|
07/06/2023
|
KESARSINGH AMARSINGH
|
1721008WL015224
|
KESARSINGH AMARSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322374643
|
|
KESARSINGHAMARSINGH
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-003-001/170
()
|
1721008000NRG24070620230196213
|
07/06/2023
|
BAHDUR
|
1721008WL015227
|
BAHDUR
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
13/06/2023
|
|
322374643
|
|
BAHDUR
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-003-001/5
()
|
1721008000NRG24070620230196177
|
07/06/2023
|
MEHARSINGH
|
1721008WL015224
|
MEHARSINGH
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
13/06/2023
|
|
322374643
|
|
MEHARSINGH
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-013-003/35
()
|
1721008000NRG24070620230196559
|
07/06/2023
|
Chandersingh Bhuvansingh
|
1721008WL015257
|
Chandersingh Bhuvansingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322374643
|
|
ChandersinghBhuvansingh
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-013-003/35
()
|
1721008000NRG24070620230196560
|
07/06/2023
|
Nehru
|
1721008WL015257
|
Nehru
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322374643
|
|
Nehru
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-017-001/101
()
|
1721008000NRG24070620230196726
|
07/06/2023
|
NARPAT BHUVAN
|
1721008WL015268
|
NARPAT BHUVAN
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/06/2023
|
|
322374643
|
|
NARPATBHUVAN
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-017-001/109
()
|
1721008000NRG24070620230196686
|
07/06/2023
|
Gomtibai
|
1721008WL015265
|
Gomtibai
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
13/06/2023
|
|
322374643
|
|
Gomtibai
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-017-001/109
()
|
1721008000NRG24070620230196685
|
07/06/2023
|
LOGSINGH CHAMSINGH
|
1721008WL015265
|
LOGSINGH CHAMSINGH
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
13/06/2023
|
|
322374643
|
|
LOGSINGHCHAMSINGH
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-017-001/11
()
|
1721008000NRG24070620230196728
|
07/06/2023
|
SAVAL SINGH
|
1721008WL015268
|
SAVAL SINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
13/06/2023
|
|
322374643
|
|
SAVALSINGH
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-017-001/116-B
()
|
1721008000NRG24070620230196732
|
07/06/2023
|
saval
|
1721008WL015268
|
saval
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/06/2023
|
|
322374643
|
|
saval
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-017-001/125
()
|
1721008000NRG24070620230196687
|
07/06/2023
|
CHANDARSINGH CHAMSINGH
|
1721008WL015265
|
CHANDARSINGH CHAMSINGH
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
13/06/2023
|
|
322374643
|
|
CHANDARSINGHCHAMSINGH
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-017-001/137
()
|
1721008000NRG24070620230196735
|
07/06/2023
|
kamkesh
|
1721008WL015268
|
kamkesh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
13/06/2023
|
|
322374643
|
|
kamkesh
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-017-001/14
()
|
1721008000NRG24070620230196739
|
07/06/2023
|
PARI
|
1721008WL015268
|
PARI
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/06/2023
|
|
322374643
|
|
PARI
|
(000000)
|
|
16
|
JOBAT
|
MP-21-008-017-001/16
()
|
1721008000NRG24070620230196742
|
07/06/2023
|
kesu
|
1721008WL015268
|
kesu
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/06/2023
|
|
322374643
|
|
kesu
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-017-001/16
()
|
1721008000NRG24070620230196743
|
07/06/2023
|
resambai kesu
|
1721008WL015268
|
resambai kesu
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/06/2023
|
|
322374643
|
|
resambaikesu
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-017-001/161-B
()
|
1721008000NRG24070620230196744
|
07/06/2023
|
ramsingh
|
1721008WL015268
|
ramsingh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/06/2023
|
|
322374643
|
|
ramsingh
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-017-001/3
()
|
1721008000NRG24070620230196692
|
07/06/2023
|
VIRMA
|
1721008WL015265
|
VIRMA
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
13/06/2023
|
|
322374643
|
|
VIRMA
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-017-001/45
()
|
1721008000NRG24070620230196696
|
07/06/2023
|
KALU BHANGDA
|
1721008WL015265
|
KALU BHANGDA
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
13/06/2023
|
|
322374643
|
|
KALUBHANGDA
|
(000000)
|
|
21
|
JOBAT
|
MP-21-008-017-002/104
()
|
1721008000NRG24070620230196586
|
07/06/2023
|
chagan chamsingh
|
1721008WL015259
|
chagan chamsingh
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
13/06/2023
|
|
322374643
|
|
chaganchamsingh
|
(000000)
|
|
22
|
JOBAT
|
MP-21-008-017-002/104-A
()
|
1721008000NRG24070620230196587
|
07/06/2023
|
BEGAN CHAMSINGH
|
1721008WL015259
|
BEGAN CHAMSINGH
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
13/06/2023
|
|
322374643
|
|
BEGANCHAMSINGH
|
(000000)
|
|
23
|
JOBAT
|
MP-21-008-017-002/104-A
()
|
1721008000NRG24070620230196588
|
07/06/2023
|
Piyari bai began
|
1721008WL015259
|
Piyari bai began
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
13/06/2023
|
|
322374643
|
|
Piyaribaibegan
|
(000000)
|
|
24
|
JOBAT
|
MP-21-008-017-002/3
()
|
1721008000NRG24070620230197022
|
07/06/2023
|
BIRU
|
1721008WL015310
|
BIRU
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
13/06/2023
|
|
322374643
|
|
BIRU
|
(000000)
|
|
25
|
JOBAT
|
MP-21-008-017-002/3
()
|
1721008000NRG24070620230197023
|
07/06/2023
|
MASRI
|
1721008WL015310
|
MASRI
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
13/06/2023
|
|
322374643
|
|
MASRI
|
(000000)
|
|
26
|
JOBAT
|
MP-21-008-017-002/54
()
|
1721008000NRG24070620230196592
|
07/06/2023
|
ANTAR HIMSINGH
|
1721008WL015259
|
ANTAR HIMSINGH
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
13/06/2023
|
|
322374643
|
|
ANTARHIMSINGH
|
(000000)
|
|
27
|
JOBAT
|
MP-21-008-035-001/113
()
|
1721008000NRG24070620230197011
|
07/06/2023
|
hajari
|
1721008WL015309
|
hajari
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
13/06/2023
|
|
322374643
|
|
hajari
|
(000000)
|
|
28
|
JOBAT
|
MP-21-008-035-001/113
()
|
1721008000NRG24070620230197012
|
07/06/2023
|
mangalsingh
|
1721008WL015309
|
mangalsingh
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
13/06/2023
|
|
322374643
|
|
mangalsingh
|
(000000)
|
|
29
|
JOBAT
|
MP-21-008-035-001/369
()
|
1721008000NRG24070620230197015
|
07/06/2023
|
jhamku
|
1721008WL015309
|
jhamku
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
13/06/2023
|
|
322374643
|
|
jhamku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12475
|
12475
|
|
|
|
|
|
|
|
|
30
|
JOBAT
|
MP-21-008-003-001/16-A
()
|
1721008000NRG24070620230196211
|
07/06/2023
|
HABU MALSINGH
|
1721008WL015227
|
HABU MALSINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
13/06/2023
|
|
322374643
|
|
HABUMALSINGH
|
(000000)
|
|
31
|
JOBAT
|
MP-21-008-003-001/52
()
|
1721008000NRG24070620230196219
|
07/06/2023
|
Gulab singh vestiya bamniya
|
1721008WL015227
|
Gulab singh vestiya bamniya
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
13/06/2023
|
|
322374643
|
|
Gulabsinghvestiyabamniya
|
(000000)
|
|
32
|
JOBAT
|
MP-21-008-003-001/80
()
|
1721008000NRG24070620230196115
|
07/06/2023
|
PATAL
|
1721008WL015219
|
PATAL
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
13/06/2023
|
|
322374643
|
|
PATAL
|
(000000)
|
|
33
|
JOBAT
|
MP-21-008-003-001/95
()
|
1721008000NRG24070620230196229
|
07/06/2023
|
dalsingh shukla
|
1721008WL015227
|
dalsingh shukla
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
13/06/2023
|
|
322374643
|
|
dalsinghshukla
|
(000000)
|
|
34
|
JOBAT
|
MP-21-008-003-002/15
()
|
1721008000NRG24070620230196092
|
07/06/2023
|
SEKADI DOGLIYA AJNAR
|
1721008WL015218
|
SEKADI DOGLIYA AJNAR
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
13/06/2023
|
|
322374643
|
|
SEKADIDOGLIYAAJNAR
|
(000000)
|
|
35
|
JOBAT
|
MP-21-008-003-002/18
()
|
1721008000NRG24070620230196099
|
07/06/2023
|
Keram singh bhur singh chouhan
|
1721008WL015218
|
Keram singh bhur singh chouhan
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
13/06/2023
|
|
322374643
|
|
Keramsinghbhursinghchouhan
|
(000000)
|
|
36
|
JOBAT
|
MP-21-008-003-002/187
()
|
1721008000NRG24070620230196101
|
07/06/2023
|
RATAN
|
1721008WL015218
|
RATAN
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
13/06/2023
|
|
322374643
|
|
RATAN
|
(000000)
|
|
37
|
JOBAT
|
MP-21-008-003-002/61
()
|
1721008000NRG24070620230196103
|
07/06/2023
|
jogadiya lalsingh dawar
|
1721008WL015218
|
jogadiya lalsingh dawar
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
13/06/2023
|
|
322374643
|
|
jogadiyalalsinghdawar
|
(000000)
|
|
38
|
JOBAT
|
MP-21-008-017-001/194
()
|
1721008000NRG24070620230196748
|
07/06/2023
|
relu kusum
|
1721008WL015268
|
relu kusum
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
13/06/2023
|
|
322374643
|
|
relukusum
|
(000000)
|
|
39
|
JOBAT
|
MP-21-008-022-001/70-B
()
|
1721008000NRG24070620230196382
|
07/06/2023
|
SAVITA DAWAR
|
1721008WL015252
|
SAVITA DAWAR
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322374643
|
|
SAVITADAWAR
|
(000000)
|
|
40
|
JOBAT
|
MP-21-008-024-001/172
()
|
1721008000NRG24070620230196622
|
07/06/2023
|
Leela Somla
|
1721008WL015264
|
Leela Somla
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322374643
|
|
LeelaSomla
|
(000000)
|
|
41
|
JOBAT
|
MP-21-008-024-002/143
()
|
1721008000NRG24070620230196646
|
07/06/2023
|
Vijay
|
1721008WL015264
|
Vijay
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322374643
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
42
|
JOBAT
|
MP-21-008-003-001/170
()
|
1721008000NRG24070620230196212
|
07/06/2023
|
KARANSINGH VESTA
|
1721008WL015227
|
KARANSINGH VESTA
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
13/06/2023
|
|
322374643
|
|
KARANSINGHVESTA
|
(000000)
|
|
43
|
JOBAT
|
MP-21-008-003-001/43-A
()
|
1721008000NRG24070620230196111
|
07/06/2023
|
BAJU
|
1721008WL015219
|
BAJU
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
13/06/2023
|
|
322374643
|
|
BAJU
|
(000000)
|
|
44
|
JOBAT
|
MP-21-008-017-001/151
()
|
1721008000NRG24070620230196740
|
07/06/2023
|
DURBAI
|
1721008WL015268
|
DURBAI
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
13/06/2023
|
|
322374643
|
|
DURBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
45
|
JOBAT
|
MP-21-008-022-001/61
()
|
1721008000NRG24070620230196379
|
07/06/2023
|
Mana bhursingh
|
1721008WL015252
|
Mana bhursingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322374643
|
|
Manabhursingh
|
(000000)
|
|
46
|
JOBAT
|
MP-21-008-024-001/190-A
()
|
1721008000NRG24070620230196071
|
07/06/2023
|
Goutam Dudwe Magansingh
|
1721008WL015217
|
Goutam Dudwe Magansingh
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322374643
|
|
GoutamDudweMagansingh
|
(000000)
|
|
47
|
JOBAT
|
MP-21-008-024-001/210-A
()
|
1721008000NRG24070620230196073
|
07/06/2023
|
Bharat Ramesh
|
1721008WL015217
|
Bharat Ramesh
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322374643
|
|
BharatRamesh
|
(000000)
|
|
48
|
JOBAT
|
MP-21-008-024-001/210-A
()
|
1721008000NRG24070620230196074
|
07/06/2023
|
Subhan Ramesh Dudwe
|
1721008WL015217
|
Subhan Ramesh Dudwe
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322374643
|
|
SubhanRameshDudwe
|
(000000)
|
|
49
|
JOBAT
|
MP-21-008-024-001/86-A
()
|
1721008000NRG24070620230196088
|
07/06/2023
|
Mukesh Bherla
|
1721008WL015217
|
Mukesh Bherla
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322374643
|
|
MukeshBherla
|
(000000)
|
|
50
|
JOBAT
|
MP-21-008-024-002/138-A
()
|
1721008000NRG24070620230196640
|
07/06/2023
|
Sardar Nansingh
|
1721008WL015264
|
Sardar Nansingh
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322374643
|
|
SardarNansingh
|
(000000)
|
|
51
|
JOBAT
|
MP-21-008-024-002/36
()
|
1721008000NRG24070620230196653
|
07/06/2023
|
PATLIYA
|
1721008WL015264
|
PATLIYA
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322374643
|
|
PATLIYA
|
(000000)
|
|
52
|
JOBAT
|
MP-21-008-024-002/37-A
()
|
1721008000NRG24070620230196656
|
07/06/2023
|
Antarbai Ransingh
|
1721008WL015264
|
Antarbai Ransingh
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322374643
|
|
AntarbaiRansingh
|
(000000)
|
|
53
|
JOBAT
|
MP-21-008-024-002/65-A
()
|
1721008000NRG24070620230196662
|
07/06/2023
|
Kalambai abesingh
|
1721008WL015264
|
Kalambai abesingh
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322374643
|
|
Kalambaiabesingh
|
(000000)
|
|
54
|
JOBAT
|
MP-21-008-024-002/96
()
|
1721008000NRG24070620230196681
|
07/06/2023
|
Soni Jemla
|
1721008WL015264
|
Soni Jemla
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
13/06/2023
|
|
322374643
|
|
SoniJemla
|
(000000)
|
|
55
|
JOBAT
|
MP-21-008-024-002/96-A
()
|
1721008000NRG24070620230196683
|
07/06/2023
|
Dhundri Bajiya
|
1721008WL015264
|
Dhundri Bajiya
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322374643
|
|
DhundriBajiya
|
(000000)
|
|
56
|
JOBAT
|
MP-21-008-024-002/96-A
()
|
1721008000NRG24070620230196682
|
07/06/2023
|
Dhundri Bajiya
|
1721008WL015264
|
Dhundri Bajiya
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322374643
|
|
DhundriBajiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
57
|
JOBAT
|
MP-21-008-003-001/20-C
()
|
1721008000NRG24070620230196110
|
07/06/2023
|
Bisan jamsingh
|
1721008WL015219
|
Bisan jamsingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
322374643
|
|
Bisanjamsingh
|
(000000)
|
|
58
|
JOBAT
|
MP-21-008-017-001/107-A
()
|
1721008000NRG24070620230196410
|
07/06/2023
|
Nuru Hajru
|
1721008WL015255
|
Nuru Hajru
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/06/2023
|
|
322374643
|
|
NuruHajru
|
(000000)
|
|
59
|
JOBAT
|
MP-21-008-017-001/161-C
()
|
1721008000NRG24070620230196745
|
07/06/2023
|
PEMBAI NIRBHAYSINGH
|
1721008WL015268
|
PEMBAI NIRBHAYSINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
322374643
|
|
PEMBAINIRBHAYSINGH
|
(000000)
|
|
60
|
JOBAT
|
MP-21-008-022-001/66-A
()
|
1721008000NRG24070620230196325
|
07/06/2023
|
BHERU BAMNIYA
|
1721008WL015238
|
BHERU BAMNIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322374643
|
|
BHERUBAMNIYA
|
(000000)
|
|
61
|
JOBAT
|
MP-21-008-022-001/66-A
()
|
1721008000NRG24070620230196324
|
07/06/2023
|
BHERU BAMNIYA
|
1721008WL015238
|
BHERU BAMNIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322374643
|
|
BHERUBAMNIYA
|
(000000)
|
|
62
|
JOBAT
|
MP-21-008-022-001/66-A
()
|
1721008000NRG24070620230196323
|
07/06/2023
|
BHERU BAMNIYA
|
1721008WL015238
|
BHERU BAMNIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322374643
|
|
BHERUBAMNIYA
|
(000000)
|
|
63
|
JOBAT
|
MP-21-008-022-001/70-A
()
|
1721008000NRG24070620230196319
|
07/06/2023
|
ida
|
1721008WL015236
|
ida
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322374643
|
|
ida
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45172
|
45172
|
|
|
|
|
|
|
|