|
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
|
KATANGI
|
MP-38-001-021-002/43
(ANJANBIHARI)
|
1738001000NRG23151120221180944
|
16/11/2022
|
omkar
|
1738001WL147119
|
omkar
|
00051
|
MAHB0000654
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
357008497
|
|
omkar
|
(000000)
|
|
2
|
KATANGI
|
MP-38-001-021-002/818
(ANJANBIHARI)
|
1738001000NRG23151120221180947
|
16/11/2022
|
MANOHAR
|
1738001WL147119
|
MANOHAR
|
00051
|
MAHB0000654
|
2244
|
2244
|
Processed
|
23/11/2022
|
|
357008497
|
|
MANOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
KATANGI
|
MP-38-001-038-002/114-C
(SUKLI)
|
1738001038NRG23151120221181554
|
16/11/2022
|
Anwarlal
|
1738001038WL147196
|
Anwarlal
|
00078
|
CNRB0017714
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
357008497
|
|
Anwarlal
|
(000000)
|
|
4
|
KATANGI
|
MP-38-001-038-002/49-B
(SUKLI)
|
1738001038NRG23151120221181500
|
16/11/2022
|
ramkishor
|
1738001038WL147181
|
ramkishor
|
00078
|
CNRB0017714
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357008497
|
|
ramkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
KATANGI
|
MP-38-001-038-001/351
(SUKLI)
|
1738001038NRG23151120221181549
|
16/11/2022
|
kumansing
|
1738001038WL147196
|
kumansing
|
00089
|
CBIN0281786
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
357008497
|
|
kumansing
|
(000000)
|
|
6
|
KATANGI
|
MP-38-001-038-001/411-B
(SUKLI)
|
1738001038NRG23151120221181553
|
16/11/2022
|
Lata singare
|
1738001038WL147196
|
Lata singare
|
00089
|
CBIN0281786
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
357008497
|
|
Latasingare
|
(000000)
|
|
7
|
KATANGI
|
MP-38-001-038-002/102
(SUKLI)
|
1738001038NRG23151120221181440
|
16/11/2022
|
rupchand
|
1738001038WL147178
|
rupchand
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
357008497
|
|
rupchand
|
(000000)
|
|
8
|
KATANGI
|
MP-38-001-038-002/135
(SUKLI)
|
1738001038NRG23151120221181446
|
16/11/2022
|
kiran
|
1738001038WL147178
|
kiran
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
357008497
|
|
kiran
|
(000000)
|
|
9
|
KATANGI
|
MP-38-001-038-002/135-B
(SUKLI)
|
1738001038NRG23151120221181447
|
16/11/2022
|
RAVINDRA
|
1738001038WL147178
|
RAVINDRA
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
357008497
|
|
RAVINDRA
|
(000000)
|
|
10
|
KATANGI
|
MP-38-001-038-002/15
(SUKLI)
|
1738001038NRG23151120221181449
|
16/11/2022
|
geeta
|
1738001038WL147178
|
geeta
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
357008497
|
|
geeta
|
(000000)
|
|
11
|
KATANGI
|
MP-38-001-038-002/177-A
(SUKLI)
|
1738001038NRG23151120221181501
|
16/11/2022
|
Murli
|
1738001038WL147182
|
Murli
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357008497
|
|
Murli
|
(000000)
|
|
12
|
KATANGI
|
MP-38-001-038-002/178
(SUKLI)
|
1738001038NRG23151120221181452
|
16/11/2022
|
Ramchand Kumre
|
1738001038WL147178
|
Ramchand Kumre
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
357008497
|
|
RamchandKumre
|
(000000)
|
|
13
|
KATANGI
|
MP-38-001-038-002/198
(SUKLI)
|
1738001038NRG23151120221181502
|
16/11/2022
|
GYANESHWAR
|
1738001038WL147182
|
GYANESHWAR
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357008497
|
|
GYANESHWAR
|
(000000)
|
|
14
|
KATANGI
|
MP-38-001-038-002/202-B
(SUKLI)
|
1738001038NRG23151120221181455
|
16/11/2022
|
Hariram
|
1738001038WL147178
|
Hariram
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
357008497
|
|
Hariram
|
(000000)
|
|
15
|
KATANGI
|
MP-38-001-038-002/204
(SUKLI)
|
1738001038NRG23151120221181503
|
16/11/2022
|
ANTKALA
|
1738001038WL147182
|
ANTKALA
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357008497
|
|
ANTKALA
|
(000000)
|
|
16
|
KATANGI
|
MP-38-001-038-002/204
(SUKLI)
|
1738001038NRG23151120221181504
|
16/11/2022
|
kunjilal
|
1738001038WL147182
|
kunjilal
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357008497
|
|
kunjilal
|
(000000)
|
|
17
|
KATANGI
|
MP-38-001-038-002/230
(SUKLI)
|
1738001038NRG23151120221181459
|
16/11/2022
|
ROSHAN
|
1738001038WL147178
|
ROSHAN
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
357008497
|
|
ROSHAN
|
(000000)
|
|
18
|
KATANGI
|
MP-38-001-038-002/28
(SUKLI)
|
1738001038NRG23151120221181466
|
16/11/2022
|
dulesh uikey
|
1738001038WL147178
|
dulesh uikey
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
357008497
|
|
duleshuikey
|
(000000)
|
|
19
|
KATANGI
|
MP-38-001-038-002/4
(SUKLI)
|
1738001038NRG23151120221181467
|
16/11/2022
|
Parmila
|
1738001038WL147178
|
Parmila
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
357008497
|
|
Parmila
|
(000000)
|
|
20
|
KATANGI
|
MP-38-001-038-002/401
(SUKLI)
|
1738001038NRG23151120221181499
|
16/11/2022
|
AJAY
|
1738001038WL147181
|
AJAY
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357008497
|
|
AJAY
|
(000000)
|
|
21
|
KATANGI
|
MP-38-001-038-002/67-A
(SUKLI)
|
1738001038NRG23151120221181469
|
16/11/2022
|
murli
|
1738001038WL147178
|
murli
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
357008497
|
|
murli
|
(000000)
|
|
22
|
KATANGI
|
MP-38-001-038-002/67-A
(SUKLI)
|
1738001038NRG23151120221181470
|
16/11/2022
|
sarita
|
1738001038WL147178
|
sarita
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
357008497
|
|
sarita
|
(000000)
|
|
23
|
KATANGI
|
MP-38-001-038-002/77
(SUKLI)
|
1738001038NRG23151120221181471
|
16/11/2022
|
chaturshig
|
1738001038WL147178
|
chaturshig
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
357008497
|
|
chaturshig
|
(000000)
|
|
24
|
KATANGI
|
MP-38-001-043-001/192
(BOTHWA)
|
1738001000NRG23161120221182530
|
16/11/2022
|
fulchand
|
1738001WL147379
|
fulchand
|
00089
|
CBIN0281786
|
3088
|
3088
|
Processed
|
23/11/2022
|
|
357008497
|
|
fulchand
|
(000000)
|
|
25
|
KATANGI
|
MP-38-001-043-001/192
(BOTHWA)
|
1738001000NRG23161120221182532
|
16/11/2022
|
RESHMA BOPCHE
|
1738001WL147379
|
RESHMA BOPCHE
|
00089
|
CBIN0281786
|
3088
|
3088
|
Processed
|
23/11/2022
|
|
357008497
|
|
RESHMABOPCHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32816
|
32816
|
|
|
|
|
|
|
|
|
26
|
KATANGI
|
MP-38-001-001-002/210-A
(KANHADGAON)
|
1738001001NRG23151120221180199
|
16/11/2022
|
bhojwanti uikey
|
1738001001WL147019
|
bhojwanti uikey
|
00089
|
CBIN0281921
|
3264
|
3264
|
Processed
|
23/11/2022
|
|
357008497
|
|
bhojwantiuikey
|
(000000)
|
|
27
|
KATANGI
|
MP-38-001-001-002/210-A
(KANHADGAON)
|
1738001001NRG23151120221180198
|
16/11/2022
|
Chenlal uike
|
1738001001WL147019
|
Chenlal uike
|
00089
|
CBIN0281921
|
3264
|
3264
|
Processed
|
23/11/2022
|
|
357008497
|
|
Chenlaluike
|
(000000)
|
|
28
|
KATANGI
|
MP-38-001-001-002/32
(KANHADGAON)
|
1738001001NRG23151120221180201
|
16/11/2022
|
sunita bhalavi
|
1738001001WL147019
|
sunita bhalavi
|
00089
|
CBIN0281921
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
357008497
|
|
sunitabhalavi
|
(000000)
|
|
29
|
KATANGI
|
MP-38-001-019-003/170
(MAHAKEPAR)
|
1738001019NRG23151120221181224
|
16/11/2022
|
rukhmi
|
1738001019WL147171
|
rukhmi
|
00089
|
CBIN0281921
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357008497
|
|
rukhmi
|
(000000)
|
|
30
|
KATANGI
|
MP-38-001-019-003/205
(MAHAKEPAR)
|
1738001019NRG23151120221181072
|
16/11/2022
|
bablu
|
1738001019WL147140
|
bablu
|
00089
|
CBIN0281921
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
357008497
|
|
bablu
|
(000000)
|
|
31
|
KATANGI
|
MP-38-001-019-003/33
(MAHAKEPAR)
|
1738001019NRG23151120221181110
|
16/11/2022
|
sarsvata
|
1738001019WL147150
|
sarsvata
|
00089
|
CBIN0281921
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
357008497
|
|
sarsvata
|
(000000)
|
|
32
|
KATANGI
|
MP-38-001-019-003/404-A
(MAHAKEPAR)
|
1738001019NRG23151120221181137
|
16/11/2022
|
usha
|
1738001019WL147157
|
usha
|
00089
|
CBIN0281921
|
408
|
408
|
Processed
|
23/11/2022
|
|
357008497
|
|
usha
|
(000000)
|
|
33
|
KATANGI
|
MP-38-001-019-003/543
(MAHAKEPAR)
|
1738001019NRG23151120221181111
|
16/11/2022
|
KISHOR
|
1738001019WL147150
|
KISHOR
|
00089
|
CBIN0281921
|
816
|
816
|
Processed
|
23/11/2022
|
|
357008497
|
|
KISHOR
|
(000000)
|
|
34
|
KATANGI
|
MP-38-001-019-003/632
(MAHAKEPAR)
|
1738001019NRG23151120221181112
|
16/11/2022
|
Premlal
|
1738001019WL147150
|
Premlal
|
00089
|
CBIN0281921
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357008497
|
|
Premlal
|
(000000)
|
|
35
|
KATANGI
|
MP-38-001-019-003/632-B
(MAHAKEPAR)
|
1738001019NRG23151120221181113
|
16/11/2022
|
PURNIMA
|
1738001019WL147150
|
PURNIMA
|
00089
|
CBIN0281921
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357008497
|
|
PURNIMA
|
(000000)
|
|
36
|
KATANGI
|
MP-38-001-021-002/386
(ANJANBIHARI)
|
1738001000NRG23151120221180942
|
16/11/2022
|
samir
|
1738001WL147119
|
samir
|
00089
|
CBIN0281921
|
1020
|
1020
|
Rejected
|
23/11/2022
|
|
357008497
|
Account closed
|
|
|
|
37
|
KATANGI
|
MP-38-001-021-002/43
(ANJANBIHARI)
|
1738001000NRG23151120221180943
|
16/11/2022
|
pramila
|
1738001WL147119
|
pramila
|
00089
|
CBIN0281921
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
357008497
|
|
pramila
|
(000000)
|
|
38
|
KATANGI
|
MP-38-001-021-002/647
(ANJANBIHARI)
|
1738001000NRG23151120221180945
|
16/11/2022
|
leela
|
1738001WL147119
|
leela
|
00089
|
CBIN0281921
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
357008497
|
|
leela
|
(000000)
|
|
39
|
KATANGI
|
MP-38-001-021-002/802
(ANJANBIHARI)
|
1738001000NRG23151120221180946
|
16/11/2022
|
GOVIND
|
1738001WL147119
|
GOVIND
|
00089
|
CBIN0281921
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
357008497
|
|
GOVIND
|
(000000)
|
|
40
|
KATANGI
|
MP-38-001-021-002/818
(ANJANBIHARI)
|
1738001000NRG23151120221180948
|
16/11/2022
|
Pradip
|
1738001WL147119
|
Pradip
|
00089
|
CBIN0281921
|
2244
|
2244
|
Processed
|
23/11/2022
|
|
357008497
|
|
Pradip
|
(000000)
|
|
41
|
KATANGI
|
MP-38-001-021-002/818
(ANJANBIHARI)
|
1738001000NRG23151120221180949
|
16/11/2022
|
raya
|
1738001WL147119
|
raya
|
00089
|
CBIN0281921
|
2244
|
2244
|
Processed
|
23/11/2022
|
|
357008497
|
|
raya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
42
|
KATANGI
|
MP-38-001-031-001/46
(KOSMI)
|
1738001000NRG23161120221182419
|
16/11/2022
|
Manjubai
|
1738001WL147370
|
Manjubai
|
00089
|
CBIN0282024
|
3264
|
3264
|
Processed
|
23/11/2022
|
|
357008497
|
|
Manjubai
|
(000000)
|
|
43
|
KATANGI
|
MP-38-001-031-001/46
(KOSMI)
|
1738001000NRG23161120221182418
|
16/11/2022
|
MUKESH
|
1738001WL147370
|
MUKESH
|
00089
|
CBIN0282024
|
3264
|
3264
|
Processed
|
23/11/2022
|
|
357008497
|
|
MUKESH
|
(000000)
|
|
44
|
KATANGI
|
MP-38-001-031-001/46-A
(KOSMI)
|
1738001000NRG23161120221182421
|
16/11/2022
|
geeta
|
1738001WL147370
|
geeta
|
00089
|
CBIN0282024
|
3264
|
3264
|
Processed
|
23/11/2022
|
|
357008497
|
|
geeta
|
(000000)
|
|
45
|
KATANGI
|
MP-38-001-032-002/62
(LAKHANWADA)
|
1738001000NRG23151120221180104
|
16/11/2022
|
tejshing
|
1738001WL147007
|
tejshing
|
00089
|
CBIN0282024
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
357008497
|
|
tejshing
|
(000000)
|
|
46
|
KATANGI
|
MP-38-001-045-001/158
(SAWANGI)
|
1738001045NRG23141120221177683
|
16/11/2022
|
Laxmi
|
1738001045WL146580
|
Laxmi
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357008497
|
|
Laxmi
|
(000000)
|
|
47
|
KATANGI
|
MP-38-001-045-001/158
(SAWANGI)
|
1738001045NRG23141120221177682
|
16/11/2022
|
SANDEEP SAHARE
|
1738001045WL146580
|
SANDEEP SAHARE
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357008497
|
|
SANDEEPSAHARE
|
(000000)
|
|
48
|
KATANGI
|
MP-38-001-045-001/40
(SAWANGI)
|
1738001045NRG23141120221179571
|
16/11/2022
|
Dharmendra
|
1738001045WL146915
|
Dharmendra
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357008497
|
|
Dharmendra
|
(000000)
|
|
49
|
KATANGI
|
MP-38-001-045-001/400
(SAWANGI)
|
1738001045NRG23141120221179572
|
16/11/2022
|
Rahul
|
1738001045WL146915
|
Rahul
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357008497
|
|
Rahul
|
(000000)
|
|
50
|
KATANGI
|
MP-38-001-045-001/72
(SAWANGI)
|
1738001045NRG23141120221179556
|
16/11/2022
|
dewaji
|
1738001045WL146912
|
dewaji
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357008497
|
|
dewaji
|
(000000)
|
|
51
|
KATANGI
|
MP-38-001-045-001/81
(SAWANGI)
|
1738001045NRG23141120221179573
|
16/11/2022
|
laxmi
|
1738001045WL146915
|
laxmi
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357008497
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
52
|
KATANGI
|
MP-38-001-025-001/290-D
(KHAIRLANJI)
|
1738001000NRG23161120221182332
|
16/11/2022
|
omeswari
|
1738001WL147356
|
omeswari
|
00415
|
SBIN0006027
|
1836
|
1836
|
Processed
|
23/11/2022
|
|
357008497
|
|
omeswari
|
(000000)
|
|
53
|
KATANGI
|
MP-38-001-061-001/173
(NANDORA)
|
1738001061NRG23161120221182443
|
16/11/2022
|
Dhanvanta
|
1738001061WL147377
|
Dhanvanta
|
00415
|
SBIN0006027
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
357008497
|
|
Dhanvanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
54
|
KATANGI
|
MP-38-001-038-001/351
(SUKLI)
|
1738001038NRG23151120221181550
|
16/11/2022
|
lata
|
1738001038WL147196
|
lata
|
00415
|
SBIN0013643
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
357008497
|
|
lata
|
(000000)
|
|
55
|
KATANGI
|
MP-38-001-038-001/359-B
(SUKLI)
|
1738001038NRG23151120221181552
|
16/11/2022
|
laxmi jagdev tekam
|
1738001038WL147196
|
laxmi jagdev tekam
|
00415
|
SBIN0013643
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
357008497
|
|
laxmijagdevtekam
|
(000000)
|
|
56
|
KATANGI
|
MP-38-001-038-002/229
(SUKLI)
|
1738001038NRG23151120221181458
|
16/11/2022
|
Ritesh kunjam
|
1738001038WL147178
|
Ritesh kunjam
|
00415
|
SBIN0013643
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
357008497
|
|
Riteshkunjam
|
(000000)
|
|
57
|
KATANGI
|
MP-38-001-038-002/415
(SUKLI)
|
1738001038NRG23151120221181506
|
16/11/2022
|
Ravi
|
1738001038WL147182
|
Ravi
|
00415
|
SBIN0013643
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
357008497
|
|
Ravi
|
(000000)
|
|
58
|
KATANGI
|
MP-38-001-038-002/84-C
(SUKLI)
|
1738001038NRG23151120221181472
|
16/11/2022
|
GAJANAND
|
1738001038WL147178
|
GAJANAND
|
00415
|
SBIN0013643
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
357008497
|
|
GAJANAND
|
(000000)
|
|
59
|
KATANGI
|
MP-38-001-038-002/84-C
(SUKLI)
|
1738001038NRG23151120221181473
|
16/11/2022
|
SHIVANI
|
1738001038WL147178
|
SHIVANI
|
00415
|
SBIN0013643
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
357008497
|
|
SHIVANI
|
(000000)
|
|
60
|
KATANGI
|
MP-38-001-038-002/99-C
(SUKLI)
|
1738001038NRG23151120221181476
|
16/11/2022
|
Rahul
|
1738001038WL147178
|
Rahul
|
00415
|
SBIN0013643
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
357008497
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12144
|
12144
|
|
|
|
|
|
|
|
|
61
|
KATANGI
|
MP-38-001-025-001/62-A
(KHAIRLANJI)
|
1738001000NRG23161120221182334
|
16/11/2022
|
KAVITA
|
1738001WL147356
|
KAVITA
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
357008497
|
|
KAVITA
|
(000000)
|
|
62
|
KATANGI
|
MP-38-001-031-001/46
(KOSMI)
|
1738001000NRG23161120221182420
|
16/11/2022
|
TIKESH
|
1738001WL147370
|
TIKESH
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
23/11/2022
|
|
357008497
|
|
TIKESH
|
(000000)
|
|
63
|
KATANGI
|
MP-38-001-038-002/99-C
(SUKLI)
|
1738001038NRG23151120221181477
|
16/11/2022
|
Rukmani
|
1738001038WL147178
|
Rukmani
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
357008497
|
|
Rukmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115112
|
115112
|
|
|
|
|
|
|
|