|
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
|
ASHTA
|
MP-29-002-017-001/661
(AROLIYA JAWAR)
|
1729002000NRG24060720230080214
|
06/07/2023
|
lokendra Singh
|
1729002WL007711
|
lokendra Singh
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
lokendraSingh
|
(000000)
|
|
2
|
ASHTA
|
MP-29-002-031-003/643
(DHURADKALAN)
|
1729002000NRG24060720230080113
|
06/07/2023
|
Rahul
|
1729002WL007708
|
Rahul
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
Rahul
|
(000000)
|
|
3
|
ASHTA
|
MP-29-002-108-001/515
(MUGLI)
|
1729002108NRG24060720230080680
|
06/07/2023
|
HARSHIT THAKUR
|
1729002108WL007743
|
HARSHIT THAKUR
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
HARSHITTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
ASHTA
|
MP-29-002-017-001/622
(AROLIYA JAWAR)
|
1729002000NRG24060720230080211
|
06/07/2023
|
Sona bai
|
1729002WL007711
|
Sona bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
Sonabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ASHTA
|
MP-29-002-089-001/342
(HUSAINPURKHEDI)
|
1729002089NRG24050720230079455
|
06/07/2023
|
Arvind Jaiswal
|
1729002089WL007655
|
Arvind Jaiswal
|
00048
|
BKID0008900
|
663
|
663
|
Processed
|
12/07/2023
|
|
807473666
|
|
ArvindJaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
ASHTA
|
MP-29-002-021-001/548
(BILPAN)
|
1729002000NRG24060720230080889
|
06/07/2023
|
Kavita bai
|
1729002WL007756
|
Kavita bai
|
00048
|
BKID0008901
|
442
|
442
|
Processed
|
12/07/2023
|
|
807473666
|
|
Kavitabai
|
(000000)
|
|
7
|
ASHTA
|
MP-29-002-021-001/548
(BILPAN)
|
1729002000NRG24060720230080888
|
06/07/2023
|
Rajkumar dangoliya
|
1729002WL007756
|
Rajkumar dangoliya
|
00048
|
BKID0008901
|
442
|
442
|
Processed
|
12/07/2023
|
|
807473666
|
|
Rajkumardangoliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
ASHTA
|
MP-29-002-021-001/445
(BILPAN)
|
1729002000NRG24060720230080868
|
06/07/2023
|
Rajendrasingh
|
1729002WL007756
|
Rajendrasingh
|
00048
|
BKID0008915
|
442
|
442
|
Processed
|
12/07/2023
|
|
807473666
|
|
Rajendrasingh
|
(000000)
|
|
9
|
ASHTA
|
MP-29-002-021-001/445
(BILPAN)
|
1729002000NRG24060720230080869
|
06/07/2023
|
Rani
|
1729002WL007756
|
Rani
|
00048
|
BKID0008915
|
442
|
442
|
Processed
|
12/07/2023
|
|
807473666
|
|
Rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
ASHTA
|
MP-29-002-038-001/335
(PAGARIYARAM)
|
1729002000NRG24060720230080614
|
06/07/2023
|
rajesh
|
1729002WL007740
|
rajesh
|
00048
|
BKID0009017
|
221
|
221
|
Processed
|
12/07/2023
|
|
807473666
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
ASHTA
|
MP-29-002-012-001/219
(ARNIYA GAJI)
|
1729002012NRG24060720230080341
|
06/07/2023
|
Mahesh kumar
|
1729002012WL007716
|
Mahesh kumar
|
00048
|
BKID0009026
|
884
|
884
|
Processed
|
12/07/2023
|
|
807473666
|
|
Maheshkumar
|
(000000)
|
|
12
|
ASHTA
|
MP-29-002-012-001/24
(ARNIYA GAJI)
|
1729002012NRG24060720230080353
|
06/07/2023
|
RAJESH KUMAR
|
1729002012WL007716
|
RAJESH KUMAR
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807473666
|
|
RAJESHKUMAR
|
(000000)
|
|
13
|
ASHTA
|
MP-29-002-013-001/65
(DARKHEDA)
|
1729002013NRG24060720230080475
|
06/07/2023
|
bhura bai
|
1729002013WL007718
|
bhura bai
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
bhurabai
|
(000000)
|
|
14
|
ASHTA
|
MP-29-002-013-001/652
(DARKHEDA)
|
1729002013NRG24060720230080477
|
06/07/2023
|
deepak thakur
|
1729002013WL007718
|
deepak thakur
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
deepakthakur
|
(000000)
|
|
15
|
ASHTA
|
MP-29-002-013-001/653
(DARKHEDA)
|
1729002013NRG24060720230080459
|
06/07/2023
|
kripal singh
|
1729002013WL007717
|
kripal singh
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807473666
|
|
kripalsingh
|
(000000)
|
|
16
|
ASHTA
|
MP-29-002-013-001/654
(DARKHEDA)
|
1729002013NRG24060720230080461
|
06/07/2023
|
devendrasinghthakur
|
1729002013WL007717
|
devendrasinghthakur
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807473666
|
|
devendrasinghthakur
|
(000000)
|
|
17
|
ASHTA
|
MP-29-002-013-001/86
(DARKHEDA)
|
1729002013NRG24060720230080466
|
06/07/2023
|
vikramsingh
|
1729002013WL007717
|
vikramsingh
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807473666
|
|
vikramsingh
|
(000000)
|
|
18
|
ASHTA
|
MP-29-002-016-001/101
(TIGRIYA)
|
1729002000NRG24060720230080598
|
06/07/2023
|
LAKHAN SINGH
|
1729002WL007737
|
LAKHAN SINGH
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
12/07/2023
|
|
807473666
|
|
LAKHANSINGH
|
(000000)
|
|
19
|
ASHTA
|
MP-29-002-016-001/51
(TIGRIYA)
|
1729002000NRG24060720230080599
|
06/07/2023
|
KAMAL
|
1729002WL007737
|
KAMAL
|
00048
|
BKID0009026
|
663
|
663
|
Processed
|
12/07/2023
|
|
807473666
|
|
KAMAL
|
(000000)
|
|
20
|
ASHTA
|
MP-29-002-017-004/590
(AROLIYA JAWAR)
|
1729002000NRG24060720230080228
|
06/07/2023
|
rameshvar
|
1729002WL007711
|
rameshvar
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
rameshvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
21
|
ASHTA
|
MP-29-002-129-001/422
(JASSUPURA)
|
1729002000NRG24060720230080275
|
06/07/2023
|
usman
|
1729002WL007715
|
usman
|
00048
|
BKID0009027
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
usman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
ASHTA
|
MP-29-002-017-001/621
(AROLIYA JAWAR)
|
1729002000NRG24060720230080209
|
06/07/2023
|
sapna bai
|
1729002WL007711
|
sapna bai
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
sapnabai
|
(000000)
|
|
23
|
ASHTA
|
MP-29-002-038-001/217
(PAGARIYARAM)
|
1729002000NRG24060720230080609
|
06/07/2023
|
tejsingh
|
1729002WL007740
|
tejsingh
|
00051
|
MAHB0000801
|
221
|
221
|
Processed
|
12/07/2023
|
|
807473666
|
|
tejsingh
|
(000000)
|
|
24
|
ASHTA
|
MP-29-002-039-001/511
(RUPETA)
|
1729002039NRG24060720230080005
|
06/07/2023
|
Devendra
|
1729002039WL007707
|
Devendra
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
Devendra
|
(000000)
|
|
25
|
ASHTA
|
MP-29-002-039-001/556-A
(RUPETA)
|
1729002039NRG24060720230080013
|
06/07/2023
|
lokendra singh
|
1729002039WL007707
|
lokendra singh
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
lokendrasingh
|
(000000)
|
|
26
|
ASHTA
|
MP-29-002-075-001/829
(KHDIHAR)
|
1729002075NRG24060720230080552
|
06/07/2023
|
Rakesh Kumar
|
1729002075WL007725
|
Rakesh Kumar
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
RakeshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
27
|
ASHTA
|
MP-29-002-017-004/590
(AROLIYA JAWAR)
|
1729002000NRG24060720230080229
|
06/07/2023
|
mahima bai
|
1729002WL007711
|
mahima bai
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
mahimabai
|
(000000)
|
|
28
|
ASHTA
|
MP-29-002-031-002/321
(DHURADKALAN)
|
1729002000NRG24060720230080111
|
06/07/2023
|
rajeandra
|
1729002WL007708
|
rajeandra
|
00051
|
MAHB0000808
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
807473666
|
No Such Account
|
|
|
|
29
|
ASHTA
|
MP-29-002-128-003/762
(SIGARCHORI)
|
1729002128NRG24060720230079705
|
06/07/2023
|
dhapu bai
|
1729002128WL007681
|
dhapu bai
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807473666
|
|
dhapubai
|
(000000)
|
|
30
|
ASHTA
|
MP-29-002-129-001/418
(JASSUPURA)
|
1729002000NRG24060720230080269
|
06/07/2023
|
shamim
|
1729002WL007715
|
shamim
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
shamim
|
(000000)
|
|
31
|
ASHTA
|
MP-29-002-129-002/240
(JASSUPURA)
|
1729002000NRG24060720230080283
|
06/07/2023
|
nasrat
|
1729002WL007715
|
nasrat
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
nasrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
32
|
ASHTA
|
MP-29-002-017-004/443
(AROLIYA JAWAR)
|
1729002000NRG24060720230080226
|
06/07/2023
|
INDAR SINGH
|
1729002WL007711
|
INDAR SINGH
|
00078
|
CNRB0004729
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
INDARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
ASHTA
|
MP-29-002-017-001/618
(AROLIYA JAWAR)
|
1729002000NRG24060720230080206
|
06/07/2023
|
dhan singh
|
1729002WL007711
|
dhan singh
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
dhansingh
|
(000000)
|
|
34
|
ASHTA
|
MP-29-002-021-001/19
(BILPAN)
|
1729002000NRG24060720230080838
|
06/07/2023
|
kesar bai
|
1729002WL007756
|
kesar bai
|
00089
|
CBIN0281020
|
442
|
442
|
Processed
|
12/07/2023
|
|
807473666
|
|
kesarbai
|
(000000)
|
|
35
|
ASHTA
|
MP-29-002-021-001/242
(BILPAN)
|
1729002000NRG24060720230080847
|
06/07/2023
|
INDAR SINGH
|
1729002WL007756
|
INDAR SINGH
|
00089
|
CBIN0281020
|
442
|
442
|
Processed
|
12/07/2023
|
|
807473666
|
|
INDARSINGH
|
(000000)
|
|
36
|
ASHTA
|
MP-29-002-021-001/429
(BILPAN)
|
1729002000NRG24060720230080858
|
06/07/2023
|
dinesh kumar
|
1729002WL007756
|
dinesh kumar
|
00089
|
CBIN0281020
|
442
|
442
|
Processed
|
12/07/2023
|
|
807473666
|
|
dineshkumar
|
(000000)
|
|
37
|
ASHTA
|
MP-29-002-021-001/444
(BILPAN)
|
1729002000NRG24060720230080866
|
06/07/2023
|
Jitendra singh
|
1729002WL007756
|
Jitendra singh
|
00089
|
CBIN0281020
|
442
|
442
|
Processed
|
12/07/2023
|
|
807473666
|
|
Jitendrasingh
|
(000000)
|
|
38
|
ASHTA
|
MP-29-002-021-001/444
(BILPAN)
|
1729002000NRG24060720230080867
|
06/07/2023
|
Mamta bai
|
1729002WL007756
|
Mamta bai
|
00089
|
CBIN0281020
|
442
|
442
|
Processed
|
12/07/2023
|
|
807473666
|
|
Mamtabai
|
(000000)
|
|
39
|
ASHTA
|
MP-29-002-021-001/530
(BILPAN)
|
1729002000NRG24060720230080873
|
06/07/2023
|
Ashok kumar
|
1729002WL007756
|
Ashok kumar
|
00089
|
CBIN0281020
|
442
|
442
|
Processed
|
12/07/2023
|
|
807473666
|
|
Ashokkumar
|
(000000)
|
|
40
|
ASHTA
|
MP-29-002-021-001/539
(BILPAN)
|
1729002000NRG24060720230080881
|
06/07/2023
|
Poonam
|
1729002WL007756
|
Poonam
|
00089
|
CBIN0281020
|
442
|
442
|
Processed
|
12/07/2023
|
|
807473666
|
|
Poonam
|
(000000)
|
|
41
|
ASHTA
|
MP-29-002-021-001/539
(BILPAN)
|
1729002000NRG24060720230080880
|
06/07/2023
|
Rajkumar
|
1729002WL007756
|
Rajkumar
|
00089
|
CBIN0281020
|
442
|
442
|
Processed
|
12/07/2023
|
|
807473666
|
|
Rajkumar
|
(000000)
|
|
42
|
ASHTA
|
MP-29-002-021-001/541
(BILPAN)
|
1729002000NRG24060720230080883
|
06/07/2023
|
Jitendra singh
|
1729002WL007756
|
Jitendra singh
|
00089
|
CBIN0281020
|
442
|
442
|
Processed
|
12/07/2023
|
|
807473666
|
|
Jitendrasingh
|
(000000)
|
|
43
|
ASHTA
|
MP-29-002-021-001/545
(BILPAN)
|
1729002000NRG24060720230080887
|
06/07/2023
|
Sushila devee
|
1729002WL007756
|
Sushila devee
|
00089
|
CBIN0281020
|
442
|
442
|
Processed
|
12/07/2023
|
|
807473666
|
|
Sushiladevee
|
(000000)
|
|
44
|
ASHTA
|
MP-29-002-021-001/546
(BILPAN)
|
1729002000NRG24060720230080717
|
06/07/2023
|
Kalpana
|
1729002WL007747
|
Kalpana
|
00089
|
CBIN0281020
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807473666
|
|
Kalpana
|
(000000)
|
|
45
|
ASHTA
|
MP-29-002-021-001/546
(BILPAN)
|
1729002000NRG24060720230080716
|
06/07/2023
|
Seeta ram
|
1729002WL007747
|
Seeta ram
|
00089
|
CBIN0281020
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807473666
|
|
Seetaram
|
(000000)
|
|
46
|
ASHTA
|
MP-29-002-021-001/549
(BILPAN)
|
1729002000NRG24060720230080891
|
06/07/2023
|
Maya devi
|
1729002WL007756
|
Maya devi
|
00089
|
CBIN0281020
|
442
|
442
|
Processed
|
12/07/2023
|
|
807473666
|
|
Mayadevi
|
(000000)
|
|
47
|
ASHTA
|
MP-29-002-021-001/81
(BILPAN)
|
1729002000NRG24060720230080904
|
06/07/2023
|
om gir
|
1729002WL007756
|
om gir
|
00089
|
CBIN0281020
|
442
|
442
|
Processed
|
12/07/2023
|
|
807473666
|
|
omgir
|
(000000)
|
|
48
|
ASHTA
|
MP-29-002-021-001/86
(BILPAN)
|
1729002000NRG24060720230080913
|
06/07/2023
|
Anita bai
|
1729002WL007756
|
Anita bai
|
00089
|
CBIN0281020
|
442
|
442
|
Rejected
|
14/07/2023
|
|
807473666
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
49
|
ASHTA
|
MP-29-002-017-002/647
(AROLIYA JAWAR)
|
1729002000NRG24060720230080223
|
06/07/2023
|
pooja bai
|
1729002WL007711
|
pooja bai
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
poojabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
ASHTA
|
MP-29-002-108-001/466
(MUGLI)
|
1729002108NRG24060720230080672
|
06/07/2023
|
Ravi kumar
|
1729002108WL007743
|
Ravi kumar
|
00176
|
IDIB000B071
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
Ravikumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
ASHTA
|
MP-29-002-033-001/1264
(SAMRIBODA)
|
1729002033NRG24050720230079611
|
06/07/2023
|
SHANTI BAI
|
1729002033WL007667
|
SHANTI BAI
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
SHANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
ASHTA
|
MP-29-002-017-001/623
(AROLIYA JAWAR)
|
1729002000NRG24060720230080212
|
06/07/2023
|
himmat singh
|
1729002WL007711
|
himmat singh
|
00176
|
IDIB000M691
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
807473666
|
No Such Account
|
|
|
|
53
|
ASHTA
|
MP-29-002-017-001/661
(AROLIYA JAWAR)
|
1729002000NRG24060720230080215
|
06/07/2023
|
ranu bai
|
1729002WL007711
|
ranu bai
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
ranubai
|
(000000)
|
|
54
|
ASHTA
|
MP-29-002-017-002/440
(AROLIYA JAWAR)
|
1729002000NRG24060720230080221
|
06/07/2023
|
sanju bai
|
1729002WL007711
|
sanju bai
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
sanjubai
|
(000000)
|
|
55
|
ASHTA
|
MP-29-002-017-004/591
(AROLIYA JAWAR)
|
1729002000NRG24060720230080231
|
06/07/2023
|
manju bai
|
1729002WL007711
|
manju bai
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
manjubai
|
(000000)
|
|
56
|
ASHTA
|
MP-29-002-017-004/591
(AROLIYA JAWAR)
|
1729002000NRG24060720230080230
|
06/07/2023
|
surendara singh
|
1729002WL007711
|
surendara singh
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
surendarasingh
|
(000000)
|
|
57
|
ASHTA
|
MP-29-002-019-001/314
(SEKUKHEDA)
|
1729002019NRG24060720230080753
|
06/07/2023
|
Deepak Das
|
1729002019WL007750
|
Deepak Das
|
00176
|
IDIB000M691
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807473666
|
|
DeepakDas
|
(000000)
|
|
58
|
ASHTA
|
MP-29-002-021-001/232
(BILPAN)
|
1729002000NRG24060720230080845
|
06/07/2023
|
sushila
|
1729002WL007756
|
sushila
|
00176
|
IDIB000M691
|
442
|
442
|
Processed
|
12/07/2023
|
|
807473666
|
|
sushila
|
(000000)
|
|
59
|
ASHTA
|
MP-29-002-021-001/542
(BILPAN)
|
1729002000NRG24060720230080884
|
06/07/2023
|
Harendra singh
|
1729002WL007756
|
Harendra singh
|
00176
|
IDIB000M691
|
442
|
442
|
Processed
|
12/07/2023
|
|
807473666
|
|
Harendrasingh
|
(000000)
|
|
60
|
ASHTA
|
MP-29-002-021-001/549
(BILPAN)
|
1729002000NRG24060720230080890
|
06/07/2023
|
Sandip
|
1729002WL007756
|
Sandip
|
00176
|
IDIB000M691
|
442
|
442
|
Processed
|
12/07/2023
|
|
807473666
|
|
Sandip
|
(000000)
|
|
61
|
ASHTA
|
MP-29-002-021-001/85
(BILPAN)
|
1729002000NRG24060720230080911
|
06/07/2023
|
Sukhram
|
1729002WL007756
|
Sukhram
|
00176
|
IDIB000M691
|
442
|
442
|
Processed
|
12/07/2023
|
|
807473666
|
|
Sukhram
|
(000000)
|
|
62
|
ASHTA
|
MP-29-002-039-001/558
(RUPETA)
|
1729002039NRG24060720230080014
|
06/07/2023
|
shahrukh
|
1729002039WL007707
|
shahrukh
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
shahrukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
63
|
ASHTA
|
MP-29-002-033-001/1263
(SAMRIBODA)
|
1729002033NRG24050720230079610
|
06/07/2023
|
KALU SINGH
|
1729002033WL007667
|
KALU SINGH
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
KALUSINGH
|
(000000)
|
|
64
|
ASHTA
|
MP-29-002-033-001/1266
(SAMRIBODA)
|
1729002033NRG24050720230079612
|
06/07/2023
|
kamal
|
1729002033WL007668
|
kamal
|
00354
|
PUNB0188910
|
663
|
663
|
Processed
|
12/07/2023
|
|
807473666
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
65
|
ASHTA
|
MP-29-002-095-002/115
(LASODIYASUKHA)
|
1729002095NRG24050720230079068
|
06/07/2023
|
narayansingh
|
1729002095WL007638
|
narayansingh
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
narayansingh
|
(000000)
|
|
66
|
ASHTA
|
MP-29-002-095-002/115
(LASODIYASUKHA)
|
1729002095NRG24050720230079069
|
06/07/2023
|
Rma Bai
|
1729002095WL007638
|
Rma Bai
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
RmaBai
|
(000000)
|
|
67
|
ASHTA
|
MP-29-002-095-002/137
(LASODIYASUKHA)
|
1729002095NRG24050720230079072
|
06/07/2023
|
Mangilal
|
1729002095WL007638
|
Mangilal
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
68
|
ASHTA
|
MP-29-002-017-001/618
(AROLIYA JAWAR)
|
1729002000NRG24060720230080207
|
06/07/2023
|
tina bai
|
1729002WL007711
|
tina bai
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
tinabai
|
(000000)
|
|
69
|
ASHTA
|
MP-29-002-129-001/536
(JASSUPURA)
|
1729002000NRG24060720230080277
|
06/07/2023
|
Talib Khan
|
1729002WL007715
|
Talib Khan
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
TalibKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
ASHTA
|
MP-29-002-101-001/472
(LASODIYAKHAS)
|
1729002101NRG24060720230080480
|
06/07/2023
|
chain singh
|
1729002101WL007721
|
chain singh
|
00415
|
SBIN0000477
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807473666
|
|
chainsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
71
|
ASHTA
|
MP-29-002-129-001/78
(JASSUPURA)
|
1729002000NRG24060720230080279
|
06/07/2023
|
rasedabi
|
1729002WL007715
|
rasedabi
|
00415
|
SBIN0001200
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
rasedabi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
ASHTA
|
MP-29-002-017-001/622
(AROLIYA JAWAR)
|
1729002000NRG24060720230080210
|
06/07/2023
|
pankaj kumar
|
1729002WL007711
|
pankaj kumar
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
pankajkumar
|
(000000)
|
|
73
|
ASHTA
|
MP-29-002-017-002/647
(AROLIYA JAWAR)
|
1729002000NRG24060720230080222
|
06/07/2023
|
mahendra singh
|
1729002WL007711
|
mahendra singh
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
mahendrasingh
|
(000000)
|
|
74
|
ASHTA
|
MP-29-002-017-004/592
(AROLIYA JAWAR)
|
1729002000NRG24060720230080233
|
06/07/2023
|
ranjana bai
|
1729002WL007711
|
ranjana bai
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
ranjanabai
|
(000000)
|
|
75
|
ASHTA
|
MP-29-002-017-004/592
(AROLIYA JAWAR)
|
1729002000NRG24060720230080232
|
06/07/2023
|
vipin singh
|
1729002WL007711
|
vipin singh
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
vipinsingh
|
(000000)
|
|
76
|
ASHTA
|
MP-29-002-017-004/593
(AROLIYA JAWAR)
|
1729002000NRG24060720230080235
|
06/07/2023
|
ranu bai
|
1729002WL007711
|
ranu bai
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
ranubai
|
(000000)
|
|
77
|
ASHTA
|
MP-29-002-017-004/593
(AROLIYA JAWAR)
|
1729002000NRG24060720230080234
|
06/07/2023
|
sandip kumar
|
1729002WL007711
|
sandip kumar
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
sandipkumar
|
(000000)
|
|
78
|
ASHTA
|
MP-29-002-017-004/594
(AROLIYA JAWAR)
|
1729002000NRG24060720230080236
|
06/07/2023
|
rajendra singh
|
1729002WL007711
|
rajendra singh
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
rajendrasingh
|
(000000)
|
|
79
|
ASHTA
|
MP-29-002-017-004/594
(AROLIYA JAWAR)
|
1729002000NRG24060720230080237
|
06/07/2023
|
reena bai
|
1729002WL007711
|
reena bai
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
reenabai
|
(000000)
|
|
80
|
ASHTA
|
MP-29-002-017-004/598
(AROLIYA JAWAR)
|
1729002000NRG24060720230080244
|
06/07/2023
|
babu lal
|
1729002WL007711
|
babu lal
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
babulal
|
(000000)
|
|
81
|
ASHTA
|
MP-29-002-017-004/600
(AROLIYA JAWAR)
|
1729002000NRG24060720230080248
|
06/07/2023
|
kamal singh
|
1729002WL007711
|
kamal singh
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
kamalsingh
|
(000000)
|
|
82
|
ASHTA
|
MP-29-002-017-004/601
(AROLIYA JAWAR)
|
1729002000NRG24060720230080250
|
06/07/2023
|
chandar singh
|
1729002WL007711
|
chandar singh
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
chandarsingh
|
(000000)
|
|
83
|
ASHTA
|
MP-29-002-017-004/608
(AROLIYA JAWAR)
|
1729002000NRG24060720230080256
|
06/07/2023
|
mahendra pal
|
1729002WL007711
|
mahendra pal
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
mahendrapal
|
(000000)
|
|
84
|
ASHTA
|
MP-29-002-017-004/608
(AROLIYA JAWAR)
|
1729002000NRG24060720230080257
|
06/07/2023
|
pooja bai
|
1729002WL007711
|
pooja bai
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
poojabai
|
(000000)
|
|
85
|
ASHTA
|
MP-29-002-017-004/625
(AROLIYA JAWAR)
|
1729002000NRG24060720230080259
|
06/07/2023
|
mamta bai
|
1729002WL007711
|
mamta bai
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
mamtabai
|
(000000)
|
|
86
|
ASHTA
|
MP-29-002-019-001/281
(SEKUKHEDA)
|
1729002019NRG24060720230080748
|
06/07/2023
|
Tej singh
|
1729002019WL007750
|
Tej singh
|
00415
|
SBIN0002858
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807473666
|
|
Tejsingh
|
(000000)
|
|
87
|
ASHTA
|
MP-29-002-031-001/174
(DHURADKALAN)
|
1729002000NRG24060720230080069
|
06/07/2023
|
pankaj
|
1729002WL007708
|
pankaj
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
pankaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
88
|
ASHTA
|
MP-29-002-030-002/192
(KATLA)
|
1729002030NRG24060720230080194
|
06/07/2023
|
nanuram
|
1729002030WL007710
|
nanuram
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
nanuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
ASHTA
|
MP-29-002-107-002/240
(KANRAKHEDI)
|
1729002107NRG24050720230079677
|
06/07/2023
|
dev singh
|
1729002107WL007672
|
dev singh
|
00415
|
SBIN0030498
|
400
|
400
|
Processed
|
12/07/2023
|
|
807473666
|
|
devsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
90
|
ASHTA
|
MP-29-002-107-002/215
(KANRAKHEDI)
|
1729002107NRG24050720230079678
|
06/07/2023
|
Bhavana
|
1729002107WL007673
|
Bhavana
|
00462
|
UCBA0002439
|
900
|
900
|
Processed
|
12/07/2023
|
|
807473666
|
|
Bhavana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
91
|
ASHTA
|
MP-29-002-017-004/595
(AROLIYA JAWAR)
|
1729002000NRG24060720230080238
|
06/07/2023
|
sajan singh
|
1729002WL007711
|
sajan singh
|
00553
|
INDB0000317
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
sajansingh
|
(000000)
|
|
92
|
ASHTA
|
MP-29-002-017-004/596
(AROLIYA JAWAR)
|
1729002000NRG24060720230080240
|
06/07/2023
|
jivan singh
|
1729002WL007711
|
jivan singh
|
00553
|
INDB0000317
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
jivansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
ASHTA
|
MP-29-002-026-001/380
(GWALA)
|
1729002026NRG24060720230080585
|
06/07/2023
|
ravindra singh
|
1729002026WL007732
|
ravindra singh
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807473666
|
|
ravindrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
94
|
ASHTA
|
MP-29-002-039-001/569
(RUPETA)
|
1729002039NRG24060720230080017
|
06/07/2023
|
ravindra
|
1729002039WL007707
|
ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
ravindra
|
(000000)
|
|
95
|
ASHTA
|
MP-29-002-039-001/584
(RUPETA)
|
1729002039NRG24060720230080031
|
06/07/2023
|
vijendra
|
1729002039WL007707
|
vijendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
vijendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
ASHTA
|
MP-29-002-039-001/181
(RUPETA)
|
1729002039NRG24060720230079980
|
06/07/2023
|
Ratan singh
|
1729002039WL007707
|
Ratan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
Ratansingh
|
(000000)
|
|
97
|
ASHTA
|
MP-29-002-039-001/585
(RUPETA)
|
1729002039NRG24060720230080032
|
06/07/2023
|
devkaran
|
1729002039WL007707
|
devkaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
devkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
ASHTA
|
MP-29-002-038-001/431
(PAGARIYARAM)
|
1729002000NRG24060720230080620
|
06/07/2023
|
MANOJ MITWAL
|
1729002WL007740
|
MANOJ MITWAL
|
00690
|
ESFB0014010
|
221
|
221
|
Processed
|
12/07/2023
|
|
807473666
|
|
MANOJMITWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
99
|
ASHTA
|
MP-29-002-017-001/623
(AROLIYA JAWAR)
|
1729002000NRG24060720230080213
|
06/07/2023
|
rajkunvar bai
|
1729002WL007711
|
rajkunvar bai
|
00697
|
BKID0MG0341
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
rajkunvarbai
|
(000000)
|
|
100
|
ASHTA
|
MP-29-002-017-004/596
(AROLIYA JAWAR)
|
1729002000NRG24060720230080241
|
06/07/2023
|
sakuntala bai
|
1729002WL007711
|
sakuntala bai
|
00697
|
BKID0MG0341
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
sakuntalabai
|
(000000)
|
|
101
|
ASHTA
|
MP-29-002-017-004/597
(AROLIYA JAWAR)
|
1729002000NRG24060720230080243
|
06/07/2023
|
asha bai
|
1729002WL007711
|
asha bai
|
00697
|
BKID0MG0341
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
ashabai
|
(000000)
|
|
102
|
ASHTA
|
MP-29-002-017-004/597
(AROLIYA JAWAR)
|
1729002000NRG24060720230080242
|
06/07/2023
|
meharvan singh
|
1729002WL007711
|
meharvan singh
|
00697
|
BKID0MG0341
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
meharvansingh
|
(000000)
|
|
103
|
ASHTA
|
MP-29-002-017-004/598
(AROLIYA JAWAR)
|
1729002000NRG24060720230080245
|
06/07/2023
|
sangeeta bai
|
1729002WL007711
|
sangeeta bai
|
00697
|
BKID0MG0341
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
sangeetabai
|
(000000)
|
|
104
|
ASHTA
|
MP-29-002-017-004/600
(AROLIYA JAWAR)
|
1729002000NRG24060720230080249
|
06/07/2023
|
memkala bai
|
1729002WL007711
|
memkala bai
|
00697
|
BKID0MG0341
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
memkalabai
|
(000000)
|
|
105
|
ASHTA
|
MP-29-002-017-004/601
(AROLIYA JAWAR)
|
1729002000NRG24060720230080251
|
06/07/2023
|
sangeeta bai
|
1729002WL007711
|
sangeeta bai
|
00697
|
BKID0MG0341
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
sangeetabai
|
(000000)
|
|
106
|
ASHTA
|
MP-29-002-017-004/602
(AROLIYA JAWAR)
|
1729002000NRG24060720230080253
|
06/07/2023
|
ramsabha bai
|
1729002WL007711
|
ramsabha bai
|
00697
|
BKID0MG0341
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
ramsabhabai
|
(000000)
|
|
107
|
ASHTA
|
MP-29-002-017-004/603
(AROLIYA JAWAR)
|
1729002000NRG24060720230080254
|
06/07/2023
|
krapal singh
|
1729002WL007711
|
krapal singh
|
00697
|
BKID0MG0341
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
krapalsingh
|
(000000)
|
|
108
|
ASHTA
|
MP-29-002-017-004/625
(AROLIYA JAWAR)
|
1729002000NRG24060720230080258
|
06/07/2023
|
ramcharan
|
1729002WL007711
|
ramcharan
|
00697
|
BKID0MG0341
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
ramcharan
|
(000000)
|
|
109
|
ASHTA
|
MP-29-002-021-001/537
(BILPAN)
|
1729002000NRG24060720230080877
|
06/07/2023
|
Pushpa bai
|
1729002WL007756
|
Pushpa bai
|
00697
|
BKID0MG0341
|
442
|
442
|
Processed
|
12/07/2023
|
|
807473666
|
|
Pushpabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
110
|
ASHTA
|
MP-29-002-030-001/122
(KATLA)
|
1729002030NRG24060720230080126
|
06/07/2023
|
Nanuram
|
1729002030WL007710
|
Nanuram
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
Nanuram
|
(000000)
|
|
111
|
ASHTA
|
MP-29-002-030-001/15
(KATLA)
|
1729002030NRG24060720230080128
|
06/07/2023
|
raju bai
|
1729002030WL007710
|
raju bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
rajubai
|
(000000)
|
|
112
|
ASHTA
|
MP-29-002-030-001/52
(KATLA)
|
1729002030NRG24060720230080156
|
06/07/2023
|
prabhu lal
|
1729002030WL007710
|
prabhu lal
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
prabhulal
|
(000000)
|
|
113
|
ASHTA
|
MP-29-002-030-001/66
(KATLA)
|
1729002030NRG24060720230080168
|
06/07/2023
|
mohan lal
|
1729002030WL007710
|
mohan lal
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
mohanlal
|
(000000)
|
|
114
|
ASHTA
|
MP-29-002-030-001/68
(KATLA)
|
1729002030NRG24060720230080170
|
06/07/2023
|
lad singh
|
1729002030WL007710
|
lad singh
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
ladsingh
|
(000000)
|
|
115
|
ASHTA
|
MP-29-002-030-001/79
(KATLA)
|
1729002030NRG24060720230080181
|
06/07/2023
|
mohan lal
|
1729002030WL007710
|
mohan lal
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
mohanlal
|
(000000)
|
|
116
|
ASHTA
|
MP-29-002-030-001/8
(KATLA)
|
1729002030NRG24060720230080184
|
06/07/2023
|
mahesh
|
1729002030WL007710
|
mahesh
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
mahesh
|
(000000)
|
|
117
|
ASHTA
|
MP-29-002-030-001/88
(KATLA)
|
1729002030NRG24060720230080188
|
06/07/2023
|
dinesh
|
1729002030WL007710
|
dinesh
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
dinesh
|
(000000)
|
|
118
|
ASHTA
|
MP-29-002-031-001/145
(DHURADKALAN)
|
1729002000NRG24060720230080062
|
06/07/2023
|
shanta
|
1729002WL007708
|
shanta
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
shanta
|
(000000)
|
|
119
|
ASHTA
|
MP-29-002-031-003/633
(DHURADKALAN)
|
1729002000NRG24060720230080112
|
06/07/2023
|
Dharmendra Singh Thakur
|
1729002WL007708
|
Dharmendra Singh Thakur
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
DharmendraSinghThakur
|
(000000)
|
|
120
|
ASHTA
|
MP-29-002-031-003/646
(DHURADKALAN)
|
1729002000NRG24060720230080114
|
06/07/2023
|
Tara Bai
|
1729002WL007708
|
Tara Bai
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807473666
|
|
TaraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
121
|
ASHTA
|
MP-29-002-017-001/621
(AROLIYA JAWAR)
|
1729002000NRG24060720230080208
|
06/07/2023
|
rohit kumar
|
1729002WL007711
|
rohit kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807473666
|
|
rohitkumar
|
(000000)
|
|
122
|
ASHTA
|
MP-29-002-017-004/595
(AROLIYA JAWAR)
|
1729002000NRG24060720230080239
|
06/07/2023
|
munni bai
|
1729002WL007711
|
munni bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807473666
|
|
munnibai
|
(000000)
|
|
123
|
ASHTA
|
MP-29-002-017-004/599
(AROLIYA JAWAR)
|
1729002000NRG24060720230080246
|
06/07/2023
|
arvind
|
1729002WL007711
|
arvind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807473666
|
|
arvind
|
(000000)
|
|
124
|
ASHTA
|
MP-29-002-017-004/599
(AROLIYA JAWAR)
|
1729002000NRG24060720230080247
|
06/07/2023
|
sital bai
|
1729002WL007711
|
sital bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807473666
|
|
sitalbai
|
(000000)
|
|
125
|
ASHTA
|
MP-29-002-017-004/602
(AROLIYA JAWAR)
|
1729002000NRG24060720230080252
|
06/07/2023
|
Mithun singh
|
1729002WL007711
|
Mithun singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807473666
|
|
Mithunsingh
|
(000000)
|
|
126
|
ASHTA
|
MP-29-002-017-004/603
(AROLIYA JAWAR)
|
1729002000NRG24060720230080255
|
06/07/2023
|
chinta bai
|
1729002WL007711
|
chinta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807473666
|
|
chintabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144729
|
144729
|
|
|
|
|
|
|
|