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
|
MAHIDPUR
|
MP-18-002-018-002/25 (PARVATKHEDA)
|
1718002018NRG24161020230192598
|
16/10/2023
|
ASHOK KUMAR
|
1718002018WL022467
|
ASHOK KUMAR
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268491
|
|
ASHOKKUMAR
|
(000000)
|
2
|
MAHIDPUR
|
MP-18-002-031-003/91 (DHABLIKAMMA)
|
1718002031NRG24161020230191867
|
16/10/2023
|
Kailash
|
1718002031WL022345
|
Kailash
|
00045
|
BARB0MAHIDP
|
7
|
7
|
Processed
|
09/11/2023
|
|
291268491
|
|
Kailash
|
(000000)
|
3
|
MAHIDPUR
|
MP-18-002-078-002/7 (BANSINGH)
|
1718002078NRG24161020230191911
|
16/10/2023
|
Anand Bai
|
1718002078WL022355
|
Anand Bai
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268491
|
|
AnandBai
|
(000000)
|
4
|
MAHIDPUR
|
MP-18-002-104-001/63 (MUDLAPARWAL)
|
1718002104NRG24141020230190844
|
16/10/2023
|
LAKHAN SINGH
|
1718002104WL022159
|
LAKHAN SINGH
|
00045
|
BARB0MAHIDP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291268491
|
|
LAKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3979
|
3979
|
|
|
|
|
|
|
|
5
|
MAHIDPUR
|
MP-18-002-055-003/72 (DHANODIYA)
|
1718002055NRG24151020230191076
|
16/10/2023
|
HEMSINGH
|
1718002055WL022204
|
HEMSINGH
|
00048
|
BKID0001461
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268491
|
|
HEMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
MAHIDPUR
|
MP-18-002-055-003/168-A (DHANODIYA)
|
1718002055NRG24151020230191078
|
16/10/2023
|
RAMCHANDRA
|
1718002055WL022205
|
RAMCHANDRA
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268491
|
|
RAMCHANDRA
|
(000000)
|
7
|
MAHIDPUR
|
MP-18-002-055-003/46 (DHANODIYA)
|
1718002055NRG24151020230191073
|
16/10/2023
|
GORDHAN SINGH
|
1718002055WL022204
|
GORDHAN SINGH
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268491
|
|
GORDHANSINGH
|
(000000)
|
8
|
MAHIDPUR
|
MP-18-002-055-003/72 (DHANODIYA)
|
1718002055NRG24151020230191075
|
16/10/2023
|
HAMSINGH
|
1718002055WL022204
|
HAMSINGH
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268491
|
|
HAMSINGH
|
(000000)
|
9
|
MAHIDPUR
|
MP-18-002-056-002/134 (JAWASIYAPANTH)
|
1718002056NRG24151020230191061
|
16/10/2023
|
Dilip singh
|
1718002056WL022199
|
Dilip singh
|
00048
|
BKID0009104
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268491
|
|
Dilipsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
10
|
MAHIDPUR
|
MP-18-002-018-002/226 (PARVATKHEDA)
|
1718002018NRG24161020230192594
|
16/10/2023
|
KOSHLYA BAI
|
1718002018WL022467
|
KOSHLYA BAI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268491
|
|
KOSHLYABAI
|
(000000)
|
11
|
MAHIDPUR
|
MP-18-002-018-002/236 (PARVATKHEDA)
|
1718002018NRG24161020230192596
|
16/10/2023
|
JASSU BAI
|
1718002018WL022467
|
JASSU BAI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268491
|
|
JASSUBAI
|
(000000)
|
12
|
MAHIDPUR
|
MP-18-002-020-002/130-A (DHULET)
|
1718002020NRG24161020230191581
|
16/10/2023
|
KUBRA BEE
|
1718002020WL022294
|
KUBRA BEE
|
00048
|
BKID0009113
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268491
|
|
KUBRABEE
|
(000000)
|
13
|
MAHIDPUR
|
MP-18-002-020-003/101 (DHULET)
|
1718002020NRG24161020230192635
|
16/10/2023
|
RADHESHYAM
|
1718002020WL022472
|
RADHESHYAM
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268491
|
|
RADHESHYAM
|
(000000)
|
14
|
MAHIDPUR
|
MP-18-002-020-003/97-C (DHULET)
|
1718002020NRG24161020230191584
|
16/10/2023
|
rahul
|
1718002020WL022296
|
rahul
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268491
|
|
rahul
|
(000000)
|
15
|
MAHIDPUR
|
MP-18-002-022-003/177 (SEKAKHEDI)
|
1718002022NRG24161020230191791
|
16/10/2023
|
SHYAM LAL
|
1718002022WL022321
|
SHYAM LAL
|
00048
|
BKID0009113
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268491
|
|
SHYAMLAL
|
(000000)
|
16
|
MAHIDPUR
|
MP-18-002-022-003/89 (SEKAKHEDI)
|
1718002022NRG24161020230191876
|
16/10/2023
|
DASHRATH
|
1718002022WL022347
|
DASHRATH
|
00048
|
BKID0009113
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268491
|
|
DASHRATH
|
(000000)
|
17
|
MAHIDPUR
|
MP-18-002-023-001/201-B (LAKHAKHEDINAHARPUR)
|
1718002023NRG24161020230191916
|
16/10/2023
|
VINOD PARMAR
|
1718002023WL022356
|
VINOD PARMAR
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268491
|
|
VINODPARMAR
|
(000000)
|
18
|
MAHIDPUR
|
MP-18-002-038-001/152 (SEMALYA)
|
1718002038NRG24161020230192404
|
16/10/2023
|
Shivlal
|
1718002038WL022437
|
Shivlal
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268491
|
|
Shivlal
|
(000000)
|
19
|
MAHIDPUR
|
MP-18-002-111-001/69-A (BISALKHEDI)
|
1718002111NRG24161020230192135
|
16/10/2023
|
BABULAL KALUJI
|
1718002111WL022386
|
BABULAL KALUJI
|
00048
|
BKID0009113
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268491
|
|
BABULALKALUJI
|
(000000)
|
20
|
MAHIDPUR
|
MP-18-002-111-002/5 (BISALKHEDI)
|
1718002111NRG24161020230191972
|
16/10/2023
|
TEJULAL MOHAN LAL
|
1718002111WL022372
|
TEJULAL MOHAN LAL
|
00048
|
BKID0009113
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268491
|
|
TEJULALMOHANLAL
|
(000000)
|
21
|
MAHIDPUR
|
MP-18-002-113-002/15 (GURADIYADASA)
|
1718002113NRG24161020230192394
|
16/10/2023
|
KANAJI
|
1718002113WL022433
|
KANAJI
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268491
|
|
KANAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
22
|
MAHIDPUR
|
MP-18-002-004-003/27-D (DUNGARIYA)
|
1718002004NRG24161020230191864
|
16/10/2023
|
Kailash
|
1718002004WL022342
|
Kailash
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268491
|
|
Kailash
|
(000000)
|
23
|
MAHIDPUR
|
MP-18-002-004-003/28-C (DUNGARIYA)
|
1718002004NRG24161020230191857
|
16/10/2023
|
VIKRAM
|
1718002004WL022335
|
VIKRAM
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268491
|
|
VIKRAM
|
(000000)
|
24
|
MAHIDPUR
|
MP-18-002-015-001/81 (DELCHBUZURG)
|
1718002015NRG24161020230192383
|
16/10/2023
|
RAMESH
|
1718002015WL022430
|
RAMESH
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268491
|
|
RAMESH
|
(000000)
|
25
|
MAHIDPUR
|
MP-18-002-016-001/174 (BARUKHEDI)
|
1718002016NRG24141020230190972
|
16/10/2023
|
AMRATLAL
|
1718002016WL022179
|
AMRATLAL
|
00048
|
BKID0009115
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268491
|
|
AMRATLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
26
|
MAHIDPUR
|
MP-18-002-045-004/126 (TAROT)
|
1718002045NRG24141020230190934
|
16/10/2023
|
DASHRATHSINGH
|
1718002045WL022172
|
DASHRATHSINGH
|
00048
|
BKID0009116
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268491
|
|
DASHRATHSINGH
|
(000000)
|
27
|
MAHIDPUR
|
MP-18-002-045-004/70 (TAROT)
|
1718002045NRG24141020230190942
|
16/10/2023
|
Chanda bai
|
1718002045WL022172
|
Chanda bai
|
00048
|
BKID0009116
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268491
|
|
Chandabai
|
(000000)
|
28
|
MAHIDPUR
|
MP-18-002-048-002/252 (PADLYA)
|
1718002048NRG24151020230191397
|
16/10/2023
|
andarlal
|
1718002048WL022254
|
andarlal
|
00048
|
BKID0009116
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268491
|
|
andarlal
|
(000000)
|
29
|
MAHIDPUR
|
MP-18-002-076-001/91 (LASUDIYAGOYAL)
|
1718002076NRG24161020230192400
|
16/10/2023
|
TEENA BAI
|
1718002076WL022435
|
TEENA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268491
|
|
TEENABAI
|
(000000)
|
30
|
MAHIDPUR
|
MP-18-002-080-002/79 (TIPUKHEDA)
|
1718002080NRG24141020230190963
|
16/10/2023
|
BAGDURAM
|
1718002080WL022178
|
BAGDURAM
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268491
|
|
BAGDURAM
|
(000000)
|
31
|
MAHIDPUR
|
MP-18-002-080-002/93-A (TIPUKHEDA)
|
1718002080NRG24141020230190966
|
16/10/2023
|
BANE SINGH
|
1718002080WL022178
|
BANE SINGH
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268491
|
|
BANESINGH
|
(000000)
|
32
|
MAHIDPUR
|
MP-18-002-080-002/94 (TIPUKHEDA)
|
1718002080NRG24141020230190968
|
16/10/2023
|
PRAKASH CHANDRA
|
1718002080WL022178
|
PRAKASH CHANDRA
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268491
|
|
PRAKASHCHANDRA
|
(000000)
|
33
|
MAHIDPUR
|
MP-18-002-080-002/99 (TIPUKHEDA)
|
1718002080NRG24141020230190971
|
16/10/2023
|
SHAMU BAI
|
1718002080WL022178
|
SHAMU BAI
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268491
|
|
SHAMUBAI
|
(000000)
|
34
|
MAHIDPUR
|
MP-18-002-085-001/127 (RABDANIYA)
|
1718002085NRG24161020230192411
|
16/10/2023
|
MOHANLAL
|
1718002085WL022438
|
MOHANLAL
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268491
|
|
MOHANLAL
|
(000000)
|
35
|
MAHIDPUR
|
MP-18-002-085-001/85-C (RABDANIYA)
|
1718002085NRG24161020230192433
|
16/10/2023
|
Rakesh
|
1718002085WL022438
|
Rakesh
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268491
|
|
Rakesh
|
(000000)
|
36
|
MAHIDPUR
|
MP-18-002-085-002/17-A (RABDANIYA)
|
1718002085NRG24161020230192440
|
16/10/2023
|
SIVU UMARAV
|
1718002085WL022438
|
SIVU UMARAV
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268491
|
|
SIVUUMARAV
|
(000000)
|
37
|
MAHIDPUR
|
MP-18-002-085-002/50-C (RABDANIYA)
|
1718002085NRG24161020230192446
|
16/10/2023
|
DILIPSINGH
|
1718002085WL022438
|
DILIPSINGH
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268491
|
|
DILIPSINGH
|
(000000)
|
38
|
MAHIDPUR
|
MP-18-002-085-002/52 (RABDANIYA)
|
1718002085NRG24161020230192447
|
16/10/2023
|
MANGUJI
|
1718002085WL022438
|
MANGUJI
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268491
|
|
MANGUJI
|
(000000)
|
39
|
MAHIDPUR
|
MP-18-002-086-001/522-A (MAKLA)
|
1718002086NRG24161020230192628
|
16/10/2023
|
.RATAN
|
1718002086WL022470
|
.RATAN
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268491
|
|
.RATAN
|
(000000)
|
40
|
MAHIDPUR
|
MP-18-002-086-001/522-B (MAKLA)
|
1718002086NRG24161020230192629
|
16/10/2023
|
BALKISHAN
|
1718002086WL022470
|
BALKISHAN
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268491
|
|
BALKISHAN
|
(000000)
|
41
|
MAHIDPUR
|
MP-18-002-092-001/787 (RANAYRAPEER)
|
1718002092NRG24161020230191572
|
16/10/2023
|
Kaluram
|
1718002092WL022291
|
Kaluram
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268491
|
|
Kaluram
|
(000000)
|
42
|
MAHIDPUR
|
MP-18-002-093-003/32-A (SAKARIYA)
|
1718002093NRG24161020230191851
|
16/10/2023
|
RADESHYAM
|
1718002093WL022332
|
RADESHYAM
|
00048
|
BKID0009116
|
100
|
100
|
Processed
|
09/11/2023
|
|
291268491
|
|
RADESHYAM
|
(000000)
|
43
|
MAHIDPUR
|
MP-18-002-093-003/33-A (SAKARIYA)
|
1718002093NRG24161020230191853
|
16/10/2023
|
LALARAM
|
1718002093WL022332
|
LALARAM
|
00048
|
BKID0009116
|
100
|
100
|
Processed
|
09/11/2023
|
|
291268491
|
|
LALARAM
|
(000000)
|
44
|
MAHIDPUR
|
MP-18-002-094-001/1369 (JHARDA)
|
1718002094NRG24161020230191943
|
16/10/2023
|
babu khan
|
1718002094WL022361
|
babu khan
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268491
|
|
babukhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18764
|
18764
|
|
|
|
|
|
|
|
45
|
MAHIDPUR
|
MP-18-002-004-003/906-D (DUNGARIYA)
|
1718002004NRG24161020230191863
|
16/10/2023
|
Shaymubai
|
1718002004WL022341
|
Shaymubai
|
00354
|
PUNB0085910
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268491
|
|
Shaymubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
MAHIDPUR
|
MP-18-002-018-002/236 (PARVATKHEDA)
|
1718002018NRG24161020230192595
|
16/10/2023
|
ASHOKLAL
|
1718002018WL022467
|
ASHOKLAL
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268491
|
|
ASHOKLAL
|
(000000)
|
47
|
MAHIDPUR
|
MP-18-002-035-001/55 (BHIMAKHEDA)
|
1718002035NRG24161020230191949
|
16/10/2023
|
SHIV NARAYAN
|
1718002035WL022364
|
SHIV NARAYAN
|
00415
|
SBIN0030064
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268491
|
|
SHIVNARAYAN
|
(000000)
|
48
|
MAHIDPUR
|
MP-18-002-085-001/28-A (RABDANIYA)
|
1718002085NRG24161020230192418
|
16/10/2023
|
RAJUBAI
|
1718002085WL022438
|
RAJUBAI
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268491
|
|
RAJUBAI
|
(000000)
|
49
|
MAHIDPUR
|
MP-18-002-085-002/19-B (RABDANIYA)
|
1718002085NRG24161020230192441
|
16/10/2023
|
BHAMARBAI
|
1718002085WL022438
|
BHAMARBAI
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268491
|
|
BHAMARBAI
|
(000000)
|
50
|
MAHIDPUR
|
MP-18-002-085-002/31-A (RABDANIYA)
|
1718002085NRG24161020230192444
|
16/10/2023
|
Vishnu
|
1718002085WL022438
|
Vishnu
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268491
|
|
Vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
51
|
MAHIDPUR
|
MP-18-002-064-001/132 (PALWA)
|
1718002064NRG24141020230190951
|
16/10/2023
|
DEVNARAYAN
|
1718002064WL022175
|
DEVNARAYAN
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268491
|
|
DEVNARAYAN
|
(000000)
|
52
|
MAHIDPUR
|
MP-18-002-064-001/239-A (PALWA)
|
1718002064NRG24141020230190955
|
16/10/2023
|
SOURAM BAI
|
1718002064WL022175
|
SOURAM BAI
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268491
|
|
SOURAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
53
|
MAHIDPUR
|
MP-18-002-064-001/232-A (PALWA)
|
1718002064NRG24141020230190959
|
16/10/2023
|
Nagusingh
|
1718002064WL022176
|
Nagusingh
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268491
|
|
Nagusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
MAHIDPUR
|
MP-18-002-018-002/25 (PARVATKHEDA)
|
1718002018NRG24161020230192597
|
16/10/2023
|
SITA BAI
|
1718002018WL022467
|
SITA BAI
|
00697
|
BKID0MG0413
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268491
|
|
SITABAI
|
(000000)
|
55
|
MAHIDPUR
|
MP-18-002-046-001/11 (BAIJNATH)
|
1718002046NRG24161020230192137
|
16/10/2023
|
SARDAR
|
1718002046WL022387
|
SARDAR
|
00697
|
BKID0MG0413
|
4
|
4
|
Processed
|
09/11/2023
|
|
291268491
|
|
SARDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
56
|
MAHIDPUR
|
MP-18-002-004-003/31-C (DUNGARIYA)
|
1718002004NRG24161020230191859
|
16/10/2023
|
kailashbai
|
1718002004WL022337
|
kailashbai
|
00697
|
BKID0MG0414
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268491
|
|
kailashbai
|
(000000)
|
57
|
MAHIDPUR
|
MP-18-002-011-001/200-B (SAGWALI)
|
1718002011NRG24141020230190978
|
16/10/2023
|
MADANLAL
|
1718002011WL022180
|
MADANLAL
|
00697
|
BKID0MG0414
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268491
|
|
MADANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
58
|
MAHIDPUR
|
MP-18-002-004-003/58-A (DUNGARIYA)
|
1718002004NRG24161020230191861
|
16/10/2023
|
nathu
|
1718002004WL022339
|
nathu
|
00697
|
BKID0MG0446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268491
|
|
nathu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
59
|
MAHIDPUR
|
MP-18-002-065-001/208-B (JELYAKHEDI)
|
1718002065NRG24141020230190851
|
16/10/2023
|
VIRENDRA
|
1718002065WL022162
|
VIRENDRA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268491
|
|
VIRENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62306
|
62306
|
|
|
|
|
|
|
|