|
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
|
KOTMA
|
MP-46-001-015-001/244-B
(KATKONA)
|
1746001000NRG24150520230031013
|
16/05/2023
|
ARTI
|
1746001WL001278
|
ARTI
|
00045
|
BARB0CHACHA
|
1414
|
1414
|
Processed
|
24/05/2023
|
|
836293161
|
|
ARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-026-001/223
(SILPUR)
|
1746001026NRG24160520230033407
|
16/05/2023
|
ASHOK YADAV
|
1746001026WL001381
|
ASHOK YADAV
|
00078
|
CNRB0001412
|
800
|
800
|
Processed
|
24/05/2023
|
|
836293161
|
|
ASHOKYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-002-001/170-A
(BAHERABANDH)
|
1746001002NRG24160520230032296
|
16/05/2023
|
MITHLESH KUSHWAHA
|
1746001002WL001337
|
MITHLESH KUSHWAHA
|
00089
|
CBIN0282059
|
800
|
800
|
Processed
|
24/05/2023
|
|
836293161
|
|
MITHLESHKUSHWAHA
|
(000000)
|
|
4
|
KOTMA
|
MP-46-001-002-001/181
(BAHERABANDH)
|
1746001002NRG24160520230032299
|
16/05/2023
|
SIYAVATI
|
1746001002WL001337
|
SIYAVATI
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836293161
|
|
SIYAVATI
|
(000000)
|
|
5
|
KOTMA
|
MP-46-001-002-001/296
(BAHERABANDH)
|
1746001002NRG24160520230032323
|
16/05/2023
|
MEERA BAI CHAUDHARI
|
1746001002WL001337
|
MEERA BAI CHAUDHARI
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836293161
|
|
MEERABAICHAUDHARI
|
(000000)
|
|
6
|
KOTMA
|
MP-46-001-007-001/126-A
(BENIBAHRA)
|
1746001007NRG24160520230031842
|
16/05/2023
|
RAJESHWARI
|
1746001007WL001329
|
RAJESHWARI
|
00089
|
CBIN0282059
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
836293161
|
|
RAJESHWARI
|
(000000)
|
|
7
|
KOTMA
|
MP-46-001-007-001/137-A
(BENIBAHRA)
|
1746001007NRG24160520230031845
|
16/05/2023
|
KUNTI BAI PAW
|
1746001007WL001329
|
KUNTI BAI PAW
|
00089
|
CBIN0282059
|
1900
|
1900
|
Processed
|
24/05/2023
|
|
836293161
|
|
KUNTIBAIPAW
|
(000000)
|
|
8
|
KOTMA
|
MP-46-001-007-001/28
(BENIBAHRA)
|
1746001007NRG24160520230031894
|
16/05/2023
|
LALITA
|
1746001007WL001329
|
LALITA
|
00089
|
CBIN0282059
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
836293161
|
|
LALITA
|
(000000)
|
|
9
|
KOTMA
|
MP-46-001-007-002/11-B
(BENIBAHRA)
|
1746001007NRG24160520230032352
|
16/05/2023
|
SUKHLAL AGARIYA
|
1746001007WL001338
|
SUKHLAL AGARIYA
|
00089
|
CBIN0282059
|
380
|
380
|
Processed
|
24/05/2023
|
|
836293161
|
|
SUKHLALAGARIYA
|
(000000)
|
|
10
|
KOTMA
|
MP-46-001-007-002/77
(BENIBAHRA)
|
1746001007NRG24160520230032379
|
16/05/2023
|
SURAJ BAIGA
|
1746001007WL001338
|
SURAJ BAIGA
|
00089
|
CBIN0282059
|
760
|
760
|
Processed
|
24/05/2023
|
|
836293161
|
|
SURAJBAIGA
|
(000000)
|
|
11
|
KOTMA
|
MP-46-001-007-003/63-B
(BENIBAHRA)
|
1746001007NRG24160520230032603
|
16/05/2023
|
DEEPAK KUMAR
|
1746001007WL001342
|
DEEPAK KUMAR
|
00089
|
CBIN0282059
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
836293161
|
|
DEEPAKKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10990
|
10990
|
|
|
|
|
|
|
|
|
12
|
KOTMA
|
MP-46-001-015-001/230
(KATKONA)
|
1746001000NRG24150520230031009
|
16/05/2023
|
DHANMATIYA
|
1746001WL001278
|
DHANMATIYA
|
00089
|
CBIN0283071
|
1414
|
1414
|
Processed
|
24/05/2023
|
|
836293161
|
|
DHANMATIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
13
|
KOTMA
|
MP-46-001-013-002/132-B
(GOINDRA)
|
1746001013NRG24160520230031189
|
16/05/2023
|
BRIJESH
|
1746001013WL001296
|
BRIJESH
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
24/05/2023
|
|
836293161
|
|
BRIJESH
|
(000000)
|
|
14
|
KOTMA
|
MP-46-001-013-002/132-B
(GOINDRA)
|
1746001013NRG24160520230031190
|
16/05/2023
|
PRAMILA
|
1746001013WL001296
|
PRAMILA
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
24/05/2023
|
|
836293161
|
|
PRAMILA
|
(000000)
|
|
15
|
KOTMA
|
MP-46-001-013-002/152
(GOINDRA)
|
1746001013NRG24160520230031192
|
16/05/2023
|
JAGESWAR
|
1746001013WL001296
|
JAGESWAR
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
24/05/2023
|
|
836293161
|
|
JAGESWAR
|
(000000)
|
|
16
|
KOTMA
|
MP-46-001-013-002/153
(GOINDRA)
|
1746001013NRG24160520230031193
|
16/05/2023
|
NEELESH
|
1746001013WL001296
|
NEELESH
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
24/05/2023
|
|
836293161
|
|
NEELESH
|
(000000)
|
|
17
|
KOTMA
|
MP-46-001-015-001/272-C
(KATKONA)
|
1746001000NRG24150520230031015
|
16/05/2023
|
Vikash
|
1746001WL001278
|
Vikash
|
00415
|
SBIN0002869
|
606
|
606
|
Processed
|
24/05/2023
|
|
836293161
|
|
Vikash
|
(000000)
|
|
18
|
KOTMA
|
MP-46-001-026-001/105-A
(SILPUR)
|
1746001026NRG24160520230033391
|
16/05/2023
|
premkumar
|
1746001026WL001381
|
premkumar
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836293161
|
|
premkumar
|
(000000)
|
|
19
|
KOTMA
|
MP-46-001-026-001/121-A
(SILPUR)
|
1746001026NRG24160520230033435
|
16/05/2023
|
PRAMOD
|
1746001026WL001382
|
PRAMOD
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836293161
|
|
PRAMOD
|
(000000)
|
|
20
|
KOTMA
|
MP-46-001-026-001/132-B
(SILPUR)
|
1746001026NRG24160520230033399
|
16/05/2023
|
kamala devi
|
1746001026WL001381
|
kamala devi
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836293161
|
|
kamaladevi
|
(000000)
|
|
21
|
KOTMA
|
MP-46-001-026-001/146-A
(SILPUR)
|
1746001026NRG24160520230033440
|
16/05/2023
|
ROSHANI
|
1746001026WL001382
|
ROSHANI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836293161
|
|
ROSHANI
|
(000000)
|
|
22
|
KOTMA
|
MP-46-001-026-001/185
(SILPUR)
|
1746001026NRG24160520230033446
|
16/05/2023
|
SEETA
|
1746001026WL001382
|
SEETA
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836293161
|
|
SEETA
|
(000000)
|
|
23
|
KOTMA
|
MP-46-001-026-001/207-C
(SILPUR)
|
1746001026NRG24160520230033406
|
16/05/2023
|
santosh
|
1746001026WL001381
|
santosh
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836293161
|
|
santosh
|
(000000)
|
|
24
|
KOTMA
|
MP-46-001-026-001/216
(SILPUR)
|
1746001026NRG24160520230033451
|
16/05/2023
|
rahul
|
1746001026WL001382
|
rahul
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836293161
|
|
rahul
|
(000000)
|
|
25
|
KOTMA
|
MP-46-001-026-001/57-C
(SILPUR)
|
1746001026NRG24160520230033464
|
16/05/2023
|
laukush loni
|
1746001026WL001382
|
laukush loni
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836293161
|
|
laukushloni
|
(000000)
|
|
26
|
KOTMA
|
MP-46-001-026-001/61-A
(SILPUR)
|
1746001026NRG24160520230033466
|
16/05/2023
|
lokanath
|
1746001026WL001382
|
lokanath
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836293161
|
|
lokanath
|
(000000)
|
|
27
|
KOTMA
|
MP-46-001-026-001/72-A
(SILPUR)
|
1746001026NRG24160520230033426
|
16/05/2023
|
sandeep
|
1746001026WL001381
|
sandeep
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836293161
|
|
sandeep
|
(000000)
|
|
28
|
KOTMA
|
MP-46-001-026-001/80-A
(SILPUR)
|
1746001026NRG24160520230033474
|
16/05/2023
|
AJAY LONI
|
1746001026WL001382
|
AJAY LONI
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836293161
|
|
AJAYLONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14406
|
14406
|
|
|
|
|
|
|
|
|
29
|
KOTMA
|
MP-46-001-002-001/111-A
(BAHERABANDH)
|
1746001002NRG24160520230032208
|
16/05/2023
|
KIRAN GOND
|
1746001002WL001336
|
KIRAN GOND
|
00415
|
SBIN0006072
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
836293161
|
|
KIRANGOND
|
(000000)
|
|
30
|
KOTMA
|
MP-46-001-002-001/20-A
(BAHERABANDH)
|
1746001002NRG24160520230032301
|
16/05/2023
|
GULAB BAI GOND
|
1746001002WL001337
|
GULAB BAI GOND
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836293161
|
|
GULABBAIGOND
|
(000000)
|
|
31
|
KOTMA
|
MP-46-001-002-001/358
(BAHERABANDH)
|
1746001002NRG24160520230032339
|
16/05/2023
|
CHANDRAWATI YADAV
|
1746001002WL001337
|
CHANDRAWATI YADAV
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836293161
|
|
CHANDRAWATIYADAV
|
(000000)
|
|
32
|
KOTMA
|
MP-46-001-007-001/120-B
(BENIBAHRA)
|
1746001007NRG24160520230031834
|
16/05/2023
|
SANJU YADAV
|
1746001007WL001329
|
SANJU YADAV
|
00415
|
SBIN0006072
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
836293161
|
|
SANJUYADAV
|
(000000)
|
|
33
|
KOTMA
|
MP-46-001-007-002/151-A
(BENIBAHRA)
|
1746001007NRG24160520230031938
|
16/05/2023
|
KAMTA PRASAD MANJHI
|
1746001007WL001330
|
KAMTA PRASAD MANJHI
|
00415
|
SBIN0006072
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
836293161
|
|
KAMTAPRASADMANJHI
|
(000000)
|
|
34
|
KOTMA
|
MP-46-001-007-003/38-B
(BENIBAHRA)
|
1746001007NRG24160520230032582
|
16/05/2023
|
GANPAT PAW
|
1746001007WL001342
|
GANPAT PAW
|
00415
|
SBIN0006072
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836293161
|
|
GANPATPAW
|
(000000)
|
|
35
|
KOTMA
|
MP-46-001-007-003/63-A
(BENIBAHRA)
|
1746001007NRG24160520230032602
|
16/05/2023
|
SUNITA BAI PAW
|
1746001007WL001342
|
SUNITA BAI PAW
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836293161
|
|
SUNITABAIPAW
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
36
|
KOTMA
|
MP-46-001-013-001/205-B
(GOINDRA)
|
1746001013NRG24160520230031178
|
16/05/2023
|
RAJENDRA KUMAR BARMAN
|
1746001013WL001295
|
RAJENDRA KUMAR BARMAN
|
00415
|
SBIN0007902
|
600
|
600
|
Processed
|
24/05/2023
|
|
836293161
|
|
RAJENDRAKUMARBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
37
|
KOTMA
|
MP-46-001-002-001/112-C
(BAHERABANDH)
|
1746001002NRG24160520230032210
|
16/05/2023
|
ASHA SINGH
|
1746001002WL001336
|
ASHA SINGH
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
836293161
|
|
ASHASINGH
|
(000000)
|
|
38
|
KOTMA
|
MP-46-001-002-001/482
(BAHERABANDH)
|
1746001002NRG24160520230032271
|
16/05/2023
|
GOMTI SINGH
|
1746001002WL001336
|
GOMTI SINGH
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
836293161
|
|
GOMTISINGH
|
(000000)
|
|
39
|
KOTMA
|
MP-46-001-007-001/125-A
(BENIBAHRA)
|
1746001007NRG24160520230031840
|
16/05/2023
|
SUNEEL AHIRWAR
|
1746001007WL001329
|
SUNEEL AHIRWAR
|
00688
|
FINO0001001
|
1900
|
1900
|
Processed
|
24/05/2023
|
|
836293161
|
|
SUNEELAHIRWAR
|
(000000)
|
|
40
|
KOTMA
|
MP-46-001-026-001/53-C
(SILPUR)
|
1746001026NRG24160520230033418
|
16/05/2023
|
Reeta
|
1746001026WL001381
|
Reeta
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836293161
|
|
Reeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
41
|
KOTMA
|
MP-46-001-002-001/131
(BAHERABANDH)
|
1746001002NRG24160520230032216
|
16/05/2023
|
BHEMSENIYA
|
1746001002WL001336
|
BHEMSENIYA
|
00697
|
BKID0MG1506
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
836293161
|
|
BHEMSENIYA
|
(000000)
|
|
42
|
KOTMA
|
MP-46-001-007-001/111-B
(BENIBAHRA)
|
1746001007NRG24160520230031827
|
16/05/2023
|
RANI YADAV
|
1746001007WL001329
|
RANI YADAV
|
00697
|
BKID0MG1506
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
836293161
|
|
RANIYADAV
|
(000000)
|
|
43
|
KOTMA
|
MP-46-001-007-001/40-A
(BENIBAHRA)
|
1746001007NRG24160520230031901
|
16/05/2023
|
GOKUL
|
1746001007WL001329
|
GOKUL
|
00697
|
BKID0MG1506
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
836293161
|
|
GOKUL
|
(000000)
|
|
44
|
KOTMA
|
MP-46-001-007-001/73-A
(BENIBAHRA)
|
1746001007NRG24160520230031918
|
16/05/2023
|
GANGA
|
1746001007WL001329
|
GANGA
|
00697
|
BKID0MG1506
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
836293161
|
|
GANGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6940
|
6940
|
|
|
|
|
|
|
|
|
45
|
KOTMA
|
MP-46-001-026-001/101-A
(SILPUR)
|
1746001026NRG24160520230033389
|
16/05/2023
|
ASHOK
|
1746001026WL001381
|
ASHOK
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836293161
|
|
ASHOK
|
(000000)
|
|
46
|
KOTMA
|
MP-46-001-026-001/113-B
(SILPUR)
|
1746001026NRG24160520230033392
|
16/05/2023
|
SHASHI GUPTA
|
1746001026WL001381
|
SHASHI GUPTA
|
00697
|
BKID0MG1507
|
600
|
600
|
Processed
|
24/05/2023
|
|
836293161
|
|
SHASHIGUPTA
|
(000000)
|
|
47
|
KOTMA
|
MP-46-001-026-001/14
(SILPUR)
|
1746001026NRG24160520230033439
|
16/05/2023
|
ramadhar
|
1746001026WL001382
|
ramadhar
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836293161
|
|
ramadhar
|
(000000)
|
|
48
|
KOTMA
|
MP-46-001-026-001/26-B
(SILPUR)
|
1746001026NRG24160520230033457
|
16/05/2023
|
nagamatiya
|
1746001026WL001382
|
nagamatiya
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836293161
|
|
nagamatiya
|
(000000)
|
|
49
|
KOTMA
|
MP-46-001-026-001/35
(SILPUR)
|
1746001026NRG24160520230033459
|
16/05/2023
|
RAMESH
|
1746001026WL001382
|
RAMESH
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836293161
|
|
RAMESH
|
(000000)
|
|
50
|
KOTMA
|
MP-46-001-026-001/4
(SILPUR)
|
1746001026NRG24160520230033412
|
16/05/2023
|
RAMBAI
|
1746001026WL001381
|
RAMBAI
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836293161
|
|
RAMBAI
|
(000000)
|
|
51
|
KOTMA
|
MP-46-001-026-001/5
(SILPUR)
|
1746001026NRG24160520230033415
|
16/05/2023
|
RAMBATTU
|
1746001026WL001381
|
RAMBATTU
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836293161
|
|
RAMBATTU
|
(000000)
|
|
52
|
KOTMA
|
MP-46-001-026-001/62
(SILPUR)
|
1746001026NRG24160520230033422
|
16/05/2023
|
RAJAN SINGH
|
1746001026WL001381
|
RAJAN SINGH
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836293161
|
|
RAJANSINGH
|
(000000)
|
|
53
|
KOTMA
|
MP-46-001-026-001/73
(SILPUR)
|
1746001026NRG24160520230033427
|
16/05/2023
|
MOTIYA
|
1746001026WL001381
|
MOTIYA
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836293161
|
|
MOTIYA
|
(000000)
|
|
54
|
KOTMA
|
MP-46-001-026-001/77
(SILPUR)
|
1746001026NRG24160520230033472
|
16/05/2023
|
eswar
|
1746001026WL001382
|
eswar
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836293161
|
|
eswar
|
(000000)
|
|
55
|
KOTMA
|
MP-46-001-026-001/77
(SILPUR)
|
1746001026NRG24160520230033471
|
16/05/2023
|
yasoda
|
1746001026WL001382
|
yasoda
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836293161
|
|
yasoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
56
|
KOTMA
|
MP-46-001-013-002/12
(GOINDRA)
|
1746001013NRG24160520230031186
|
16/05/2023
|
RAMKALI
|
1746001013WL001296
|
RAMKALI
|
00697
|
BKID0MG1510
|
400
|
400
|
Processed
|
24/05/2023
|
|
836293161
|
|
RAMKALI
|
(000000)
|
|
57
|
KOTMA
|
MP-46-001-013-002/23
(GOINDRA)
|
1746001013NRG24160520230032655
|
16/05/2023
|
SHIVACHARAN DHIMAR
|
1746001013WL001346
|
SHIVACHARAN DHIMAR
|
00697
|
BKID0MG1510
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836293161
|
|
SHIVACHARANDHIMAR
|
(000000)
|
|
58
|
KOTMA
|
MP-46-001-013-002/41
(GOINDRA)
|
1746001013NRG24160520230032652
|
16/05/2023
|
SUKHASEN
|
1746001013WL001344
|
SUKHASEN
|
00697
|
BKID0MG1510
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836293161
|
|
SUKHASEN
|
(000000)
|
|
59
|
KOTMA
|
MP-46-001-015-001/146
(KATKONA)
|
1746001000NRG24150520230031003
|
16/05/2023
|
KRINPAL
|
1746001WL001278
|
KRINPAL
|
00697
|
BKID0MG1510
|
202
|
202
|
Processed
|
24/05/2023
|
|
836293161
|
|
KRINPAL
|
(000000)
|
|
60
|
KOTMA
|
MP-46-001-015-001/229-A
(KATKONA)
|
1746001000NRG24150520230031008
|
16/05/2023
|
PAPPU MAHRA
|
1746001WL001278
|
PAPPU MAHRA
|
00697
|
BKID0MG1510
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836293161
|
|
PAPPUMAHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4454
|
4454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70008
|
70008
|
|
|
|
|
|
|
|