|
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-29-002-017-001/619
(AROLIYA JAWAR)
|
1729002000NRG24170720230094227
|
18/07/2023
|
arpita bai
|
1729002WL009341
|
arpita bai
|
00032
|
UTIB0003837
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
arpitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-017-001/50
(AROLIYA JAWAR)
|
1729002000NRG24170720230094220
|
18/07/2023
|
nankunvar bai
|
1729002WL009341
|
nankunvar bai
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
nankunvarbai
|
(000000)
|
|
3
|
ASHTA
|
MP-29-002-017-001/661
(AROLIYA JAWAR)
|
1729002000NRG24170720230094230
|
18/07/2023
|
lokendra Singh
|
1729002WL009341
|
lokendra Singh
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
lokendraSingh
|
(000000)
|
|
4
|
ASHTA
|
MP-29-002-046-001/775
(AMARPURA)
|
1729002000NRG24170720230094555
|
18/07/2023
|
soram bai
|
1729002WL009384
|
soram bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
sorambai
|
(000000)
|
|
5
|
ASHTA
|
MP-29-002-046-002/229
(AMARPURA)
|
1729002000NRG24170720230094556
|
18/07/2023
|
punji lala
|
1729002WL009384
|
punji lala
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
punjilala
|
(000000)
|
|
6
|
ASHTA
|
MP-29-002-046-002/762
(AMARPURA)
|
1729002000NRG24170720230094608
|
18/07/2023
|
hiramani
|
1729002WL009389
|
hiramani
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
hiramani
|
(000000)
|
|
7
|
ASHTA
|
MP-29-002-046-002/764
(AMARPURA)
|
1729002000NRG24170720230094610
|
18/07/2023
|
suresh
|
1729002WL009389
|
suresh
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
suresh
|
(000000)
|
|
8
|
ASHTA
|
MP-29-002-046-002/765
(AMARPURA)
|
1729002000NRG24170720230094612
|
18/07/2023
|
renuka
|
1729002WL009389
|
renuka
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
renuka
|
(000000)
|
|
9
|
ASHTA
|
MP-29-002-046-002/766
(AMARPURA)
|
1729002000NRG24170720230094614
|
18/07/2023
|
sita bai
|
1729002WL009389
|
sita bai
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
sitabai
|
(000000)
|
|
10
|
ASHTA
|
MP-29-002-061-001/589
(BADODIYAGADRI)
|
1729002000NRG24170720230094809
|
18/07/2023
|
bulbul
|
1729002WL009408
|
bulbul
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
bulbul
|
(000000)
|
|
11
|
ASHTA
|
MP-29-002-128-001/1062
(SIGARCHORI)
|
1729002128NRG24180720230095514
|
18/07/2023
|
Muskan Bee
|
1729002128WL009510
|
Muskan Bee
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
MuskanBee
|
(000000)
|
|
12
|
ASHTA
|
MP-29-002-131-006/577
(JHIKDIMEVATI)
|
1729002000NRG24170720230094705
|
18/07/2023
|
Safina Bee
|
1729002WL009399
|
Safina Bee
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
SafinaBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
13
|
ASHTA
|
MP-29-002-052-002/1231
(SIDDIKGANJ)
|
1729002052NRG24170720230094465
|
18/07/2023
|
Mahesh Kumar
|
1729002052WL009357
|
Mahesh Kumar
|
00045
|
BARB0VJASHT
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107148227
|
|
MaheshKumar
|
(000000)
|
|
14
|
ASHTA
|
MP-29-002-084-001/442
(DOOKA)
|
1729002000NRG24180720230095557
|
18/07/2023
|
Manohar
|
1729002WL009511
|
Manohar
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
Manohar
|
(000000)
|
|
15
|
ASHTA
|
MP-29-002-128-001/1051
(SIGARCHORI)
|
1729002128NRG24180720230095506
|
18/07/2023
|
Saroda bi
|
1729002128WL009510
|
Saroda bi
|
00045
|
BARB0VJASHT
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
Sarodabi
|
(000000)
|
|
16
|
ASHTA
|
MP-29-002-134-001/558
(KILLOD)
|
1729002134NRG24170720230094925
|
18/07/2023
|
OMkar singh
|
1729002134WL009430
|
OMkar singh
|
00045
|
BARB0VJASHT
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107148227
|
|
OMkarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
ASHTA
|
MP-29-002-094-001/551
(CHUPADIYA)
|
1729002000NRG24180720230095392
|
18/07/2023
|
Ravina
|
1729002WL009494
|
Ravina
|
00048
|
BKID0009013
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
Ravina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
18
|
ASHTA
|
MP-29-002-061-001/225
(BADODIYAGADRI)
|
1729002000NRG24170720230094801
|
18/07/2023
|
ibrahim
|
1729002WL009408
|
ibrahim
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
ibrahim
|
(000000)
|
|
19
|
ASHTA
|
MP-29-002-061-001/233
(BADODIYAGADRI)
|
1729002000NRG24170720230094805
|
18/07/2023
|
niyamat kha
|
1729002WL009408
|
niyamat kha
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
niyamatkha
|
(000000)
|
|
20
|
ASHTA
|
MP-29-002-092-002/155
(TANDA)
|
1729002000NRG24180720230095405
|
18/07/2023
|
KALA BAI
|
1729002WL009498
|
KALA BAI
|
00048
|
BKID0009017
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107148227
|
|
KALABAI
|
(000000)
|
|
21
|
ASHTA
|
MP-29-002-105-002/287
(SENDHOKHEDI)
|
1729002105NRG24160720230092695
|
18/07/2023
|
Hemraj Singh
|
1729002105WL009170
|
Hemraj Singh
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
HemrajSingh
|
(000000)
|
|
22
|
ASHTA
|
MP-29-002-105-002/287
(SENDHOKHEDI)
|
1729002105NRG24160720230092696
|
18/07/2023
|
Ramsingh
|
1729002105WL009170
|
Ramsingh
|
00048
|
BKID0009017
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
23
|
ASHTA
|
MP-29-002-011-001/68
(BHAWRIKALAN)
|
1729002000NRG24180720230095213
|
18/07/2023
|
dayaram
|
1729002WL009460
|
dayaram
|
00048
|
BKID0009026
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107148227
|
|
dayaram
|
(000000)
|
|
24
|
ASHTA
|
MP-29-002-017-001/50
(AROLIYA JAWAR)
|
1729002000NRG24170720230094219
|
18/07/2023
|
gajraj singh
|
1729002WL009341
|
gajraj singh
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
gajrajsingh
|
(000000)
|
|
25
|
ASHTA
|
MP-29-002-037-001/142
(DODI)
|
1729002000NRG24180720230095359
|
18/07/2023
|
dev bai
|
1729002WL009477
|
dev bai
|
00048
|
BKID0009026
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107148227
|
|
devbai
|
(000000)
|
|
26
|
ASHTA
|
MP-29-002-037-001/142
(DODI)
|
1729002000NRG24180720230095358
|
18/07/2023
|
ramesh
|
1729002WL009477
|
ramesh
|
00048
|
BKID0009026
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107148227
|
|
ramesh
|
(000000)
|
|
27
|
ASHTA
|
MP-29-002-040-002/512
(BANDARIYAHAT)
|
1729002144NRG24180720230095009
|
18/07/2023
|
Puja makvana
|
1729002144WL009439
|
Puja makvana
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
Pujamakvana
|
(000000)
|
|
28
|
ASHTA
|
MP-29-002-040-002/513
(BANDARIYAHAT)
|
1729002144NRG24180720230095011
|
18/07/2023
|
dhapu bai
|
1729002144WL009439
|
dhapu bai
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
dhapubai
|
(000000)
|
|
29
|
ASHTA
|
MP-29-002-040-002/513
(BANDARIYAHAT)
|
1729002144NRG24180720230095010
|
18/07/2023
|
Narayan Singh
|
1729002144WL009439
|
Narayan Singh
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
NarayanSingh
|
(000000)
|
|
30
|
ASHTA
|
MP-29-002-040-002/518
(BANDARIYAHAT)
|
1729002144NRG24180720230095013
|
18/07/2023
|
manisha
|
1729002144WL009439
|
manisha
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
manisha
|
(000000)
|
|
31
|
ASHTA
|
MP-29-002-040-002/518
(BANDARIYAHAT)
|
1729002144NRG24180720230095012
|
18/07/2023
|
verendra singh
|
1729002144WL009439
|
verendra singh
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
verendrasingh
|
(000000)
|
|
32
|
ASHTA
|
MP-29-002-046-001/33
(AMARPURA)
|
1729002000NRG24170720230094534
|
18/07/2023
|
jiten
|
1729002WL009380
|
jiten
|
00048
|
BKID0009026
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107148227
|
|
jiten
|
(000000)
|
|
33
|
ASHTA
|
MP-29-002-046-001/550
(AMARPURA)
|
1729002000NRG24170720230094545
|
18/07/2023
|
Sarvn
|
1729002WL009382
|
Sarvn
|
00048
|
BKID0009026
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107148227
|
|
Sarvn
|
(000000)
|
|
34
|
ASHTA
|
MP-29-002-046-001/705
(AMARPURA)
|
1729002000NRG24170720230094600
|
18/07/2023
|
sarvan
|
1729002WL009388
|
sarvan
|
00048
|
BKID0009026
|
442
|
442
|
Processed
|
22/07/2023
|
|
107148227
|
|
sarvan
|
(000000)
|
|
35
|
ASHTA
|
MP-29-002-046-001/774
(AMARPURA)
|
1729002000NRG24170720230094554
|
18/07/2023
|
sanju
|
1729002WL009384
|
sanju
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
36
|
ASHTA
|
MP-29-002-128-001/1066
(SIGARCHORI)
|
1729002128NRG24180720230095516
|
18/07/2023
|
Shabana
|
1729002128WL009510
|
Shabana
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
Shabana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
ASHTA
|
MP-29-002-006-001/114
(MURAWAR)
|
1729002000NRG24180720230095099
|
18/07/2023
|
balwan singh
|
1729002WL009452
|
balwan singh
|
00051
|
MAHB0000801
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107148227
|
|
balwansingh
|
(000000)
|
|
38
|
ASHTA
|
MP-29-002-006-001/114
(MURAWAR)
|
1729002000NRG24180720230095100
|
18/07/2023
|
prabha bai
|
1729002WL009452
|
prabha bai
|
00051
|
MAHB0000801
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107148227
|
|
prabhabai
|
(000000)
|
|
39
|
ASHTA
|
MP-29-002-084-001/341
(DOOKA)
|
1729002000NRG24180720230095543
|
18/07/2023
|
DINESH
|
1729002WL009511
|
DINESH
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
40
|
ASHTA
|
MP-29-002-055-001/246
(RAMPURAKALA)
|
1729002055NRG24170720230094879
|
18/07/2023
|
Dharmendra
|
1729002055WL009421
|
Dharmendra
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
Dharmendra
|
(000000)
|
|
41
|
ASHTA
|
MP-29-002-128-001/1035
(SIGARCHORI)
|
1729002128NRG24180720230095487
|
18/07/2023
|
Mohammad Azruddin
|
1729002128WL009510
|
Mohammad Azruddin
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
MohammadAzruddin
|
(000000)
|
|
42
|
ASHTA
|
MP-29-002-128-001/1035
(SIGARCHORI)
|
1729002128NRG24180720230095488
|
18/07/2023
|
Nazma
|
1729002128WL009510
|
Nazma
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
Nazma
|
(000000)
|
|
43
|
ASHTA
|
MP-29-002-128-001/1047
(SIGARCHORI)
|
1729002128NRG24180720230095499
|
18/07/2023
|
Mo Yunus
|
1729002128WL009510
|
Mo Yunus
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
MoYunus
|
(000000)
|
|
44
|
ASHTA
|
MP-29-002-128-001/1049
(SIGARCHORI)
|
1729002128NRG24180720230095501
|
18/07/2023
|
javed khan
|
1729002128WL009510
|
javed khan
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
javedkhan
|
(000000)
|
|
45
|
ASHTA
|
MP-29-002-128-001/1049
(SIGARCHORI)
|
1729002128NRG24180720230095502
|
18/07/2023
|
rijvana bee
|
1729002128WL009510
|
rijvana bee
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
rijvanabee
|
(000000)
|
|
46
|
ASHTA
|
MP-29-002-128-001/1050
(SIGARCHORI)
|
1729002128NRG24180720230095504
|
18/07/2023
|
samina bee
|
1729002128WL009510
|
samina bee
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
saminabee
|
(000000)
|
|
47
|
ASHTA
|
MP-29-002-128-001/1057
(SIGARCHORI)
|
1729002128NRG24180720230095510
|
18/07/2023
|
Vaseda
|
1729002128WL009510
|
Vaseda
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
Vaseda
|
(000000)
|
|
48
|
ASHTA
|
MP-29-002-128-001/1061
(SIGARCHORI)
|
1729002128NRG24180720230095512
|
18/07/2023
|
Farida Bee
|
1729002128WL009510
|
Farida Bee
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
FaridaBee
|
(000000)
|
|
49
|
ASHTA
|
MP-29-002-128-001/1061
(SIGARCHORI)
|
1729002128NRG24180720230095511
|
18/07/2023
|
Farijuddin Khan
|
1729002128WL009510
|
Farijuddin Khan
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
FarijuddinKhan
|
(000000)
|
|
50
|
ASHTA
|
MP-29-002-128-001/1062
(SIGARCHORI)
|
1729002128NRG24180720230095513
|
18/07/2023
|
Arshad Kha
|
1729002128WL009510
|
Arshad Kha
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
ArshadKha
|
(000000)
|
|
51
|
ASHTA
|
MP-29-002-128-001/1066
(SIGARCHORI)
|
1729002128NRG24180720230095515
|
18/07/2023
|
Shoaib
|
1729002128WL009510
|
Shoaib
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
Shoaib
|
(000000)
|
|
52
|
ASHTA
|
MP-29-002-128-001/1069
(SIGARCHORI)
|
1729002128NRG24180720230095517
|
18/07/2023
|
Arshad Kha
|
1729002128WL009510
|
Arshad Kha
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
ArshadKha
|
(000000)
|
|
53
|
ASHTA
|
MP-29-002-128-001/1069
(SIGARCHORI)
|
1729002128NRG24180720230095518
|
18/07/2023
|
Saeen Bee
|
1729002128WL009510
|
Saeen Bee
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
SaeenBee
|
(000000)
|
|
54
|
ASHTA
|
MP-29-002-128-001/1072
(SIGARCHORI)
|
1729002128NRG24180720230095519
|
18/07/2023
|
Noushad Khan
|
1729002128WL009510
|
Noushad Khan
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
NoushadKhan
|
(000000)
|
|
55
|
ASHTA
|
MP-29-002-128-001/1072
(SIGARCHORI)
|
1729002128NRG24180720230095520
|
18/07/2023
|
Sitara Bee
|
1729002128WL009510
|
Sitara Bee
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
SitaraBee
|
(000000)
|
|
56
|
ASHTA
|
MP-29-002-128-001/1073
(SIGARCHORI)
|
1729002128NRG24180720230095521
|
18/07/2023
|
Fareejuddin
|
1729002128WL009510
|
Fareejuddin
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
Fareejuddin
|
(000000)
|
|
57
|
ASHTA
|
MP-29-002-128-001/1073
(SIGARCHORI)
|
1729002128NRG24180720230095522
|
18/07/2023
|
Sultana Bee
|
1729002128WL009510
|
Sultana Bee
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
SultanaBee
|
(000000)
|
|
58
|
ASHTA
|
MP-29-002-128-001/1074
(SIGARCHORI)
|
1729002128NRG24180720230095523
|
18/07/2023
|
Lukman Kha
|
1729002128WL009510
|
Lukman Kha
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
LukmanKha
|
(000000)
|
|
59
|
ASHTA
|
MP-29-002-128-001/1076
(SIGARCHORI)
|
1729002128NRG24180720230095527
|
18/07/2023
|
Jahedin
|
1729002128WL009510
|
Jahedin
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
Jahedin
|
(000000)
|
|
60
|
ASHTA
|
MP-29-002-128-001/1082
(SIGARCHORI)
|
1729002128NRG24180720230095234
|
18/07/2023
|
Kali Bee
|
1729002128WL009464
|
Kali Bee
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
KaliBee
|
(000000)
|
|
61
|
ASHTA
|
MP-29-002-128-001/1082
(SIGARCHORI)
|
1729002128NRG24180720230095233
|
18/07/2023
|
Sajid Ali
|
1729002128WL009464
|
Sajid Ali
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
SajidAli
|
(000000)
|
|
62
|
ASHTA
|
MP-29-002-129-002/463
(JASSUPURA)
|
1729002129NRG24180720230095407
|
18/07/2023
|
samiuddin
|
1729002129WL009500
|
samiuddin
|
00051
|
MAHB0000808
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107148227
|
|
samiuddin
|
(000000)
|
|
63
|
ASHTA
|
MP-29-002-131-002/145
(JHIKDIMEVATI)
|
1729002000NRG24170720230094694
|
18/07/2023
|
Hasan Khan
|
1729002WL009399
|
Hasan Khan
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
HasanKhan
|
(000000)
|
|
64
|
ASHTA
|
MP-29-002-131-006/304
(JHIKDIMEVATI)
|
1729002000NRG24170720230094695
|
18/07/2023
|
anwer Khan
|
1729002WL009399
|
anwer Khan
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
anwerKhan
|
(000000)
|
|
65
|
ASHTA
|
MP-29-002-131-006/304
(JHIKDIMEVATI)
|
1729002000NRG24170720230094696
|
18/07/2023
|
Aysha Bee
|
1729002WL009399
|
Aysha Bee
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
AyshaBee
|
(000000)
|
|
66
|
ASHTA
|
MP-29-002-131-006/332
(JHIKDIMEVATI)
|
1729002000NRG24170720230094700
|
18/07/2023
|
Akbar
|
1729002WL009399
|
Akbar
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
Akbar
|
(000000)
|
|
67
|
ASHTA
|
MP-29-002-131-006/332
(JHIKDIMEVATI)
|
1729002000NRG24170720230094701
|
18/07/2023
|
Safina Bee
|
1729002WL009399
|
Safina Bee
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
SafinaBee
|
(000000)
|
|
68
|
ASHTA
|
MP-29-002-131-006/333
(JHIKDIMEVATI)
|
1729002000NRG24170720230094703
|
18/07/2023
|
Amana Bee
|
1729002WL009399
|
Amana Bee
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
AmanaBee
|
(000000)
|
|
69
|
ASHTA
|
MP-29-002-131-006/577
(JHIKDIMEVATI)
|
1729002000NRG24170720230094704
|
18/07/2023
|
Asgar Khan
|
1729002WL009399
|
Asgar Khan
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
AsgarKhan
|
(000000)
|
|
70
|
ASHTA
|
MP-29-002-131-006/578
(JHIKDIMEVATI)
|
1729002000NRG24170720230094706
|
18/07/2023
|
Afjal
|
1729002WL009399
|
Afjal
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
Afjal
|
(000000)
|
|
71
|
ASHTA
|
MP-29-002-131-006/578
(JHIKDIMEVATI)
|
1729002000NRG24170720230094707
|
18/07/2023
|
Sukhiya
|
1729002WL009399
|
Sukhiya
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
Sukhiya
|
(000000)
|
|
72
|
ASHTA
|
MP-29-002-131-006/599
(JHIKDIMEVATI)
|
1729002000NRG24170720230094708
|
18/07/2023
|
Ashik
|
1729002WL009399
|
Ashik
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
Ashik
|
(000000)
|
|
73
|
ASHTA
|
MP-29-002-131-006/599
(JHIKDIMEVATI)
|
1729002000NRG24170720230094709
|
18/07/2023
|
Farjana
|
1729002WL009399
|
Farjana
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
Farjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
74
|
ASHTA
|
MP-29-002-105-002/231
(SENDHOKHEDI)
|
1729002105NRG24160720230092664
|
18/07/2023
|
Chain singh
|
1729002105WL009170
|
Chain singh
|
00078
|
CNRB0004729
|
884
|
884
|
Processed
|
22/07/2023
|
|
107148227
|
|
Chainsingh
|
(000000)
|
|
75
|
ASHTA
|
MP-29-002-105-002/269
(SENDHOKHEDI)
|
1729002105NRG24160720230092680
|
18/07/2023
|
suhgmal
|
1729002105WL009170
|
suhgmal
|
00078
|
CNRB0004729
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
suhgmal
|
(000000)
|
|
76
|
ASHTA
|
MP-29-002-131-006/333
(JHIKDIMEVATI)
|
1729002000NRG24170720230094702
|
18/07/2023
|
Mor khan
|
1729002WL009399
|
Mor khan
|
00078
|
CNRB0004729
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
Morkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
77
|
ASHTA
|
MP-29-002-046-001/713
(AMARPURA)
|
1729002000NRG24170720230094546
|
18/07/2023
|
subham
|
1729002WL009382
|
subham
|
00078
|
CNRB0017885
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107148227
|
|
subham
|
(000000)
|
|
78
|
ASHTA
|
MP-29-002-046-002/763
(AMARPURA)
|
1729002000NRG24170720230094609
|
18/07/2023
|
ratan
|
1729002WL009389
|
ratan
|
00078
|
CNRB0017885
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
ratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
79
|
ASHTA
|
MP-29-002-061-001/181
(BADODIYAGADRI)
|
1729002000NRG24170720230094797
|
18/07/2023
|
samina bEE
|
1729002WL009408
|
samina bEE
|
00078
|
CNRB0017897
|
1326
|
1326
|
Rejected
|
22/07/2023
|
|
107148227
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
ASHTA
|
MP-29-002-024-001/76
(GURADIYA VERMA)
|
1729002000NRG24180720230095376
|
18/07/2023
|
harnath singh
|
1729002WL009491
|
harnath singh
|
00089
|
CBIN0281020
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
harnathsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
ASHTA
|
MP-29-002-017-002/647
(AROLIYA JAWAR)
|
1729002000NRG24170720230094251
|
18/07/2023
|
pooja bai
|
1729002WL009341
|
pooja bai
|
00089
|
CBIN0283891
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
poojabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
ASHTA
|
MP-29-002-017-001/620
(AROLIYA JAWAR)
|
1729002000NRG24170720230094228
|
18/07/2023
|
harendra singh
|
1729002WL009341
|
harendra singh
|
00152
|
HDFC0001945
|
1547
|
1547
|
Rejected
|
22/07/2023
|
|
107148227
|
No Such Account
|
|
|
|
83
|
ASHTA
|
MP-29-002-017-004/609
(AROLIYA JAWAR)
|
1729002000NRG24170720230094254
|
18/07/2023
|
savai singh
|
1729002WL009341
|
savai singh
|
00152
|
HDFC0001945
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
savaisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
84
|
ASHTA
|
MP-29-002-046-002/766
(AMARPURA)
|
1729002000NRG24170720230094613
|
18/07/2023
|
rakesh
|
1729002WL009389
|
rakesh
|
00152
|
HDFC0003812
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
ASHTA
|
MP-29-002-017-001/45
(AROLIYA JAWAR)
|
1729002000NRG24170720230094215
|
18/07/2023
|
dhiraj singh
|
1729002WL009341
|
dhiraj singh
|
00176
|
IDIB000M691
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
dhirajsingh
|
(000000)
|
|
86
|
ASHTA
|
MP-29-002-017-001/606
(AROLIYA JAWAR)
|
1729002000NRG24170720230094225
|
18/07/2023
|
dharmendra singh
|
1729002WL009341
|
dharmendra singh
|
00176
|
IDIB000M691
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
dharmendrasingh
|
(000000)
|
|
87
|
ASHTA
|
MP-29-002-017-001/661
(AROLIYA JAWAR)
|
1729002000NRG24170720230094231
|
18/07/2023
|
ranu bai
|
1729002WL009341
|
ranu bai
|
00176
|
IDIB000M691
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
ranubai
|
(000000)
|
|
88
|
ASHTA
|
MP-29-002-017-002/440
(AROLIYA JAWAR)
|
1729002000NRG24170720230094239
|
18/07/2023
|
sanju bai
|
1729002WL009341
|
sanju bai
|
00176
|
IDIB000M691
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
sanjubai
|
(000000)
|
|
89
|
ASHTA
|
MP-29-002-017-004/624
(AROLIYA JAWAR)
|
1729002000NRG24170720230094256
|
18/07/2023
|
nikita bai
|
1729002WL009341
|
nikita bai
|
00176
|
IDIB000M691
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
nikitabai
|
(000000)
|
|
90
|
ASHTA
|
MP-29-002-017-004/624
(AROLIYA JAWAR)
|
1729002000NRG24170720230094255
|
18/07/2023
|
pavan kumar
|
1729002WL009341
|
pavan kumar
|
00176
|
IDIB000M691
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
pavankumar
|
(000000)
|
|
91
|
ASHTA
|
MP-29-002-024-001/234
(GURADIYA VERMA)
|
1729002024NRG24180720230095402
|
18/07/2023
|
Anil
|
1729002024WL009496
|
Anil
|
00176
|
IDIB000M691
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
Anil
|
(000000)
|
|
92
|
ASHTA
|
MP-29-002-025-001/138
(BARCHAPURA)
|
1729002025NRG24180720230095237
|
18/07/2023
|
raees khan
|
1729002025WL009466
|
raees khan
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
raeeskhan
|
(000000)
|
|
93
|
ASHTA
|
MP-29-002-025-002/326
(BARCHAPURA)
|
1729002025NRG24180720230095246
|
18/07/2023
|
arbaj khan
|
1729002025WL009466
|
arbaj khan
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
arbajkhan
|
(000000)
|
|
94
|
ASHTA
|
MP-29-002-025-002/366
(BARCHAPURA)
|
1729002025NRG24180720230095247
|
18/07/2023
|
akaram khan
|
1729002025WL009466
|
akaram khan
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
akaramkhan
|
(000000)
|
|
95
|
ASHTA
|
MP-29-002-025-002/369
(BARCHAPURA)
|
1729002025NRG24180720230095249
|
18/07/2023
|
firdos bee
|
1729002025WL009466
|
firdos bee
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
firdosbee
|
(000000)
|
|
96
|
ASHTA
|
MP-29-002-025-002/370
(BARCHAPURA)
|
1729002025NRG24180720230095250
|
18/07/2023
|
aarif khan
|
1729002025WL009466
|
aarif khan
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
aarifkhan
|
(000000)
|
|
97
|
ASHTA
|
MP-29-002-025-002/370
(BARCHAPURA)
|
1729002025NRG24180720230095251
|
18/07/2023
|
nilo bee
|
1729002025WL009466
|
nilo bee
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
nilobee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
98
|
ASHTA
|
MP-29-002-061-001/589
(BADODIYAGADRI)
|
1729002000NRG24170720230094807
|
18/07/2023
|
ANAVAR SHEKH
|
1729002WL009408
|
ANAVAR SHEKH
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
ANAVARSHEKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
ASHTA
|
MP-29-002-061-001/145
(BADODIYAGADRI)
|
1729002000NRG24170720230094796
|
18/07/2023
|
YASIN KHAN
|
1729002WL009408
|
YASIN KHAN
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
YASINKHAN
|
(000000)
|
|
100
|
ASHTA
|
MP-29-002-094-001/503
(CHUPADIYA)
|
1729002000NRG24180720230095380
|
18/07/2023
|
Nikita
|
1729002WL009494
|
Nikita
|
00354
|
PUNB0387900
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
Nikita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
101
|
ASHTA
|
MP-29-002-017-001/620
(AROLIYA JAWAR)
|
1729002000NRG24170720230094229
|
18/07/2023
|
esmita bai
|
1729002WL009341
|
esmita bai
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
esmitabai
|
(000000)
|
|
102
|
ASHTA
|
MP-29-002-040-002/521
(BANDARIYAHAT)
|
1729002144NRG24180720230095015
|
18/07/2023
|
begam bai
|
1729002144WL009439
|
begam bai
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
begambai
|
(000000)
|
|
103
|
ASHTA
|
MP-29-002-040-002/521
(BANDARIYAHAT)
|
1729002144NRG24180720230095014
|
18/07/2023
|
kailash singh
|
1729002144WL009439
|
kailash singh
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
kailashsingh
|
(000000)
|
|
104
|
ASHTA
|
MP-29-002-061-001/205
(BADODIYAGADRI)
|
1729002000NRG24170720230094800
|
18/07/2023
|
Alimuddina
|
1729002WL009408
|
Alimuddina
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
Alimuddina
|
(000000)
|
|
105
|
ASHTA
|
MP-29-002-128-001/1044
(SIGARCHORI)
|
1729002128NRG24180720230095493
|
18/07/2023
|
iraphan
|
1729002128WL009510
|
iraphan
|
00415
|
SBIN0000317
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
iraphan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
106
|
ASHTA
|
MP-29-002-017-001/605
(AROLIYA JAWAR)
|
1729002000NRG24170720230094224
|
18/07/2023
|
bhuri bai
|
1729002WL009341
|
bhuri bai
|
00415
|
SBIN0002858
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
bhuribai
|
(000000)
|
|
107
|
ASHTA
|
MP-29-002-017-002/610
(AROLIYA JAWAR)
|
1729002000NRG24170720230094241
|
18/07/2023
|
ajodhya bai
|
1729002WL009341
|
ajodhya bai
|
00415
|
SBIN0002858
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
ajodhyabai
|
(000000)
|
|
108
|
ASHTA
|
MP-29-002-017-002/610
(AROLIYA JAWAR)
|
1729002000NRG24170720230094240
|
18/07/2023
|
jaspal singh
|
1729002WL009341
|
jaspal singh
|
00415
|
SBIN0002858
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
jaspalsingh
|
(000000)
|
|
109
|
ASHTA
|
MP-29-002-017-002/612
(AROLIYA JAWAR)
|
1729002000NRG24170720230094243
|
18/07/2023
|
ranu bai
|
1729002WL009341
|
ranu bai
|
00415
|
SBIN0002858
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
ranubai
|
(000000)
|
|
110
|
ASHTA
|
MP-29-002-017-002/615
(AROLIYA JAWAR)
|
1729002000NRG24170720230094245
|
18/07/2023
|
Anuradha bai
|
1729002WL009341
|
Anuradha bai
|
00415
|
SBIN0002858
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
Anuradhabai
|
(000000)
|
|
111
|
ASHTA
|
MP-29-002-017-002/615
(AROLIYA JAWAR)
|
1729002000NRG24170720230094244
|
18/07/2023
|
sobal Singh
|
1729002WL009341
|
sobal Singh
|
00415
|
SBIN0002858
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
sobalSingh
|
(000000)
|
|
112
|
ASHTA
|
MP-29-002-017-002/646
(AROLIYA JAWAR)
|
1729002000NRG24170720230094249
|
18/07/2023
|
sudha bai
|
1729002WL009341
|
sudha bai
|
00415
|
SBIN0002858
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
sudhabai
|
(000000)
|
|
113
|
ASHTA
|
MP-29-002-017-002/647
(AROLIYA JAWAR)
|
1729002000NRG24170720230094250
|
18/07/2023
|
mahendra singh
|
1729002WL009341
|
mahendra singh
|
00415
|
SBIN0002858
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
mahendrasingh
|
(000000)
|
|
114
|
ASHTA
|
MP-29-002-017-004/639
(AROLIYA JAWAR)
|
1729002000NRG24170720230094260
|
18/07/2023
|
rajpal
|
1729002WL009341
|
rajpal
|
00415
|
SBIN0002858
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
rajpal
|
(000000)
|
|
115
|
ASHTA
|
MP-29-002-025-002/263
(BARCHAPURA)
|
1729002025NRG24180720230095241
|
18/07/2023
|
ayyub khan
|
1729002025WL009466
|
ayyub khan
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
ayyubkhan
|
(000000)
|
|
116
|
ASHTA
|
MP-29-002-025-002/267
(BARCHAPURA)
|
1729002025NRG24180720230095242
|
18/07/2023
|
hameed khan
|
1729002025WL009466
|
hameed khan
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
hameedkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
117
|
ASHTA
|
MP-29-002-094-001/537
(CHUPADIYA)
|
1729002000NRG24180720230095385
|
18/07/2023
|
Shakuntal
|
1729002WL009494
|
Shakuntal
|
00415
|
SBIN0004921
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
Shakuntal
|
(000000)
|
|
118
|
ASHTA
|
MP-29-002-105-002/235
(SENDHOKHEDI)
|
1729002105NRG24160720230092668
|
18/07/2023
|
Jitmal
|
1729002105WL009170
|
Jitmal
|
00415
|
SBIN0004921
|
1326
|
1326
|
Rejected
|
22/07/2023
|
|
107148227
|
No Such Account
|
|
|
|
119
|
ASHTA
|
MP-29-002-105-002/235
(SENDHOKHEDI)
|
1729002105NRG24160720230092669
|
18/07/2023
|
Uma
|
1729002105WL009170
|
Uma
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
Uma
|
(000000)
|
|
120
|
ASHTA
|
MP-29-002-105-002/269
(SENDHOKHEDI)
|
1729002105NRG24160720230092681
|
18/07/2023
|
babita
|
1729002105WL009170
|
babita
|
00415
|
SBIN0004921
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
babita
|
(000000)
|
|
121
|
ASHTA
|
MP-29-002-105-002/269
(SENDHOKHEDI)
|
1729002105NRG24160720230092679
|
18/07/2023
|
janubai
|
1729002105WL009170
|
janubai
|
00415
|
SBIN0004921
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
janubai
|
(000000)
|
|
122
|
ASHTA
|
MP-29-002-105-002/278
(SENDHOKHEDI)
|
1729002105NRG24160720230092683
|
18/07/2023
|
ghisibai
|
1729002105WL009170
|
ghisibai
|
00415
|
SBIN0004921
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148227
|
|
ghisibai
|
(000000)
|
|
123
|
ASHTA
|
MP-29-002-105-002/283
(SENDHOKHEDI)
|
1729002105NRG24160720230092691
|
18/07/2023
|
Kedar singh
|
1729002105WL009170
|
Kedar singh
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
Kedarsingh
|
(000000)
|
|
124
|
ASHTA
|
MP-29-002-105-002/283
(SENDHOKHEDI)
|
1729002105NRG24160720230092690
|
18/07/2023
|
Rus kuwnar bai
|
1729002105WL009170
|
Rus kuwnar bai
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
Ruskuwnarbai
|
(000000)
|
|
125
|
ASHTA
|
MP-29-002-105-002/293
(SENDHOKHEDI)
|
1729002105NRG24160720230092698
|
18/07/2023
|
FHOOL SINGH
|
1729002105WL009170
|
FHOOL SINGH
|
00415
|
SBIN0004921
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
FHOOLSINGH
|
(000000)
|
|
126
|
ASHTA
|
MP-29-002-105-002/301
(SENDHOKHEDI)
|
1729002105NRG24160720230092703
|
18/07/2023
|
ACHRAT
|
1729002105WL009170
|
ACHRAT
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
ACHRAT
|
(000000)
|
|
127
|
ASHTA
|
MP-29-002-105-002/301
(SENDHOKHEDI)
|
1729002105NRG24160720230092702
|
18/07/2023
|
Bane singh
|
1729002105WL009170
|
Bane singh
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
Banesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
128
|
ASHTA
|
MP-29-002-046-002/229
(AMARPURA)
|
1729002000NRG24170720230094557
|
18/07/2023
|
buli bai
|
1729002WL009384
|
buli bai
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
bulibai
|
(000000)
|
|
129
|
ASHTA
|
MP-29-002-128-001/1050
(SIGARCHORI)
|
1729002128NRG24180720230095503
|
18/07/2023
|
Atik khan
|
1729002128WL009510
|
Atik khan
|
00415
|
SBIN0009427
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
Atikkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
130
|
ASHTA
|
MP-29-002-012-001/526
(ARNIYA GAJI)
|
1729002000NRG24180720230095484
|
18/07/2023
|
Reena Malviya
|
1729002WL009509
|
Reena Malviya
|
00415
|
SBIN0030012
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107148227
|
|
ReenaMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
131
|
ASHTA
|
MP-29-002-046-001/152
(AMARPURA)
|
1729002000NRG24170720230094551
|
18/07/2023
|
gajrat
|
1729002WL009384
|
gajrat
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
gajrat
|
(000000)
|
|
132
|
ASHTA
|
MP-29-002-061-001/131
(BADODIYAGADRI)
|
1729002000NRG24170720230094794
|
18/07/2023
|
sahruk khan
|
1729002WL009408
|
sahruk khan
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
sahrukkhan
|
(000000)
|
|
133
|
ASHTA
|
MP-29-002-061-001/145
(BADODIYAGADRI)
|
1729002000NRG24170720230094795
|
18/07/2023
|
ABIDA BEE
|
1729002WL009408
|
ABIDA BEE
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
ABIDABEE
|
(000000)
|
|
134
|
ASHTA
|
MP-29-002-061-001/233
(BADODIYAGADRI)
|
1729002000NRG24170720230094806
|
18/07/2023
|
fumida bi
|
1729002WL009408
|
fumida bi
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
fumidabi
|
(000000)
|
|
135
|
ASHTA
|
MP-29-002-061-001/589
(BADODIYAGADRI)
|
1729002000NRG24170720230094808
|
18/07/2023
|
Ayyub
|
1729002WL009408
|
Ayyub
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
Ayyub
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
136
|
ASHTA
|
MP-29-002-046-002/765
(AMARPURA)
|
1729002000NRG24170720230094611
|
18/07/2023
|
ashok
|
1729002WL009389
|
ashok
|
00462
|
UCBA0002439
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
ashok
|
(000000)
|
|
137
|
ASHTA
|
MP-29-002-105-002/340
(SENDHOKHEDI)
|
1729002105NRG24160720230092718
|
18/07/2023
|
DEV SINGH
|
1729002105WL009170
|
DEV SINGH
|
00462
|
UCBA0002439
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
DEVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
138
|
ASHTA
|
MP-29-002-040-002/521
(BANDARIYAHAT)
|
1729002144NRG24180720230095017
|
18/07/2023
|
ARUNA
|
1729002144WL009439
|
ARUNA
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
ARUNA
|
(000000)
|
|
139
|
ASHTA
|
MP-29-002-040-002/521
(BANDARIYAHAT)
|
1729002144NRG24180720230095016
|
18/07/2023
|
RITU
|
1729002144WL009439
|
RITU
|
00468
|
UBIN0572110
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
RITU
|
(000000)
|
|
140
|
ASHTA
|
MP-29-002-105-002/293
(SENDHOKHEDI)
|
1729002105NRG24160720230092699
|
18/07/2023
|
DHARA SINGH
|
1729002105WL009170
|
DHARA SINGH
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
DHARASINGH
|
(000000)
|
|
141
|
ASHTA
|
MP-29-002-105-002/300
(SENDHOKHEDI)
|
1729002105NRG24160720230092700
|
18/07/2023
|
sheema bai
|
1729002105WL009170
|
sheema bai
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
sheemabai
|
(000000)
|
|
142
|
ASHTA
|
MP-29-002-105-002/301
(SENDHOKHEDI)
|
1729002105NRG24160720230092704
|
18/07/2023
|
Jitendra singh
|
1729002105WL009170
|
Jitendra singh
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
Jitendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
143
|
ASHTA
|
MP-29-002-105-002/300
(SENDHOKHEDI)
|
1729002105NRG24160720230092701
|
18/07/2023
|
Durgesh
|
1729002105WL009170
|
Durgesh
|
00553
|
INDB0000317
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
Durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
ASHTA
|
MP-29-002-046-002/760
(AMARPURA)
|
1729002000NRG24170720230094567
|
18/07/2023
|
mahesh
|
1729002WL009384
|
mahesh
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
ASHTA
|
MP-29-002-105-002/283
(SENDHOKHEDI)
|
1729002105NRG24160720230092692
|
18/07/2023
|
Kishor Singh
|
1729002105WL009170
|
Kishor Singh
|
00666
|
IDFB0041324
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
KishorSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
ASHTA
|
MP-29-002-094-001/527-A
(CHUPADIYA)
|
1729002000NRG24180720230095381
|
18/07/2023
|
Dinesh
|
1729002WL009494
|
Dinesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
Dinesh
|
(000000)
|
|
147
|
ASHTA
|
MP-29-002-094-001/528
(CHUPADIYA)
|
1729002000NRG24180720230095382
|
18/07/2023
|
Papuu
|
1729002WL009494
|
Papuu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
Papuu
|
(000000)
|
|
148
|
ASHTA
|
MP-29-002-094-001/528
(CHUPADIYA)
|
1729002000NRG24180720230095383
|
18/07/2023
|
Sangita Bai
|
1729002WL009494
|
Sangita Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
SangitaBai
|
(000000)
|
|
149
|
ASHTA
|
MP-29-002-094-001/535
(CHUPADIYA)
|
1729002000NRG24180720230095384
|
18/07/2023
|
Durgaparsad bamniya
|
1729002WL009494
|
Durgaparsad bamniya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
Durgaparsadbamniya
|
(000000)
|
|
150
|
ASHTA
|
MP-29-002-094-001/542
(CHUPADIYA)
|
1729002000NRG24180720230095386
|
18/07/2023
|
Kishor Singh
|
1729002WL009494
|
Kishor Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
KishorSingh
|
(000000)
|
|
151
|
ASHTA
|
MP-29-002-094-001/544
(CHUPADIYA)
|
1729002000NRG24180720230095387
|
18/07/2023
|
Rakesh
|
1729002WL009494
|
Rakesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
Rakesh
|
(000000)
|
|
152
|
ASHTA
|
MP-29-002-094-001/547
(CHUPADIYA)
|
1729002000NRG24180720230095388
|
18/07/2023
|
Shailendra Sing
|
1729002WL009494
|
Shailendra Sing
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
ShailendraSing
|
(000000)
|
|
153
|
ASHTA
|
MP-29-002-094-001/549
(CHUPADIYA)
|
1729002000NRG24180720230095389
|
18/07/2023
|
Devendra
|
1729002WL009494
|
Devendra
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
Devendra
|
(000000)
|
|
154
|
ASHTA
|
MP-29-002-094-001/550
(CHUPADIYA)
|
1729002000NRG24180720230095390
|
18/07/2023
|
Rajpal
|
1729002WL009494
|
Rajpal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
Rajpal
|
(000000)
|
|
155
|
ASHTA
|
MP-29-002-094-001/551
(CHUPADIYA)
|
1729002000NRG24180720230095391
|
18/07/2023
|
Deepak
|
1729002WL009494
|
Deepak
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
Deepak
|
(000000)
|
|
156
|
ASHTA
|
MP-29-002-094-001/552
(CHUPADIYA)
|
1729002000NRG24180720230095393
|
18/07/2023
|
Satish
|
1729002WL009494
|
Satish
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
Satish
|
(000000)
|
|
157
|
ASHTA
|
MP-29-002-094-001/553
(CHUPADIYA)
|
1729002000NRG24180720230095394
|
18/07/2023
|
Sonu kumar
|
1729002WL009494
|
Sonu kumar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
Sonukumar
|
(000000)
|
|
158
|
ASHTA
|
MP-29-002-094-001/554
(CHUPADIYA)
|
1729002000NRG24180720230095395
|
18/07/2023
|
Amar Singh
|
1729002WL009494
|
Amar Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
AmarSingh
|
(000000)
|
|
159
|
ASHTA
|
MP-29-002-094-001/556
(CHUPADIYA)
|
1729002000NRG24180720230095397
|
18/07/2023
|
Tej singh
|
1729002WL009494
|
Tej singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
Tejsingh
|
(000000)
|
|
160
|
ASHTA
|
MP-29-002-094-001/559
(CHUPADIYA)
|
1729002000NRG24180720230095398
|
18/07/2023
|
Rahul
|
1729002WL009494
|
Rahul
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
Rahul
|
(000000)
|
|
161
|
ASHTA
|
MP-29-002-094-001/560
(CHUPADIYA)
|
1729002000NRG24180720230095399
|
18/07/2023
|
Dinesh
|
1729002WL009494
|
Dinesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
Dinesh
|
(000000)
|
|
162
|
ASHTA
|
MP-29-002-094-001/561
(CHUPADIYA)
|
1729002000NRG24180720230095400
|
18/07/2023
|
Shravan parmat
|
1729002WL009494
|
Shravan parmat
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
Shravanparmat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
163
|
ASHTA
|
MP-29-002-094-001/555
(CHUPADIYA)
|
1729002000NRG24180720230095396
|
18/07/2023
|
Anju sisodiya
|
1729002WL009494
|
Anju sisodiya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
Anjusisodiya
|
(000000)
|
|
164
|
ASHTA
|
MP-29-002-128-001/1025
(SIGARCHORI)
|
1729002128NRG24180720230095486
|
18/07/2023
|
Maraphun
|
1729002128WL009510
|
Maraphun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
Maraphun
|
(000000)
|
|
165
|
ASHTA
|
MP-29-002-128-001/1025
(SIGARCHORI)
|
1729002128NRG24180720230095485
|
18/07/2023
|
Mo Jahid
|
1729002128WL009510
|
Mo Jahid
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
MoJahid
|
(000000)
|
|
166
|
ASHTA
|
MP-29-002-128-001/1051
(SIGARCHORI)
|
1729002128NRG24180720230095505
|
18/07/2023
|
Bhura Khan
|
1729002128WL009510
|
Bhura Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
BhuraKhan
|
(000000)
|
|
167
|
ASHTA
|
MP-29-002-128-001/1074
(SIGARCHORI)
|
1729002128NRG24180720230095524
|
18/07/2023
|
Shabina Bee
|
1729002128WL009510
|
Shabina Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
ShabinaBee
|
(000000)
|
|
168
|
ASHTA
|
MP-29-002-128-001/1075
(SIGARCHORI)
|
1729002128NRG24180720230095526
|
18/07/2023
|
Nasim Bi
|
1729002128WL009510
|
Nasim Bi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
NasimBi
|
(000000)
|
|
169
|
ASHTA
|
MP-29-002-128-001/1075
(SIGARCHORI)
|
1729002128NRG24180720230095525
|
18/07/2023
|
Shahruk Kha
|
1729002128WL009510
|
Shahruk Kha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
ShahrukKha
|
(000000)
|
|
170
|
ASHTA
|
MP-29-002-128-001/1076
(SIGARCHORI)
|
1729002128NRG24180720230095528
|
18/07/2023
|
Shahin
|
1729002128WL009510
|
Shahin
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
Shahin
|
(000000)
|
|
171
|
ASHTA
|
MP-29-002-131-006/328
(JHIKDIMEVATI)
|
1729002000NRG24170720230094699
|
18/07/2023
|
Navab Khan
|
1729002WL009399
|
Navab Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
NavabKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
172
|
ASHTA
|
MP-29-002-017-001/45
(AROLIYA JAWAR)
|
1729002000NRG24170720230094216
|
18/07/2023
|
teju bai
|
1729002WL009341
|
teju bai
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
tejubai
|
(000000)
|
|
173
|
ASHTA
|
MP-29-002-017-001/49
(AROLIYA JAWAR)
|
1729002000NRG24170720230094218
|
18/07/2023
|
RRAJESH KUMAR SINGH
|
1729002WL009341
|
RRAJESH KUMAR SINGH
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
RRAJESHKUMARSINGH
|
(000000)
|
|
174
|
ASHTA
|
MP-29-002-017-001/604
(AROLIYA JAWAR)
|
1729002000NRG24170720230094221
|
18/07/2023
|
balvan singh
|
1729002WL009341
|
balvan singh
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
balvansingh
|
(000000)
|
|
175
|
ASHTA
|
MP-29-002-017-001/604
(AROLIYA JAWAR)
|
1729002000NRG24170720230094222
|
18/07/2023
|
rekha bai
|
1729002WL009341
|
rekha bai
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
rekhabai
|
(000000)
|
|
176
|
ASHTA
|
MP-29-002-017-001/605
(AROLIYA JAWAR)
|
1729002000NRG24170720230094223
|
18/07/2023
|
ashok kumar
|
1729002WL009341
|
ashok kumar
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
ashokkumar
|
(000000)
|
|
177
|
ASHTA
|
MP-29-002-017-001/606
(AROLIYA JAWAR)
|
1729002000NRG24170720230094226
|
18/07/2023
|
pooja bai
|
1729002WL009341
|
pooja bai
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
poojabai
|
(000000)
|
|
178
|
ASHTA
|
MP-29-002-017-001/88
(AROLIYA JAWAR)
|
1729002000NRG24170720230094232
|
18/07/2023
|
maan singh
|
1729002WL009341
|
maan singh
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
maansingh
|
(000000)
|
|
179
|
ASHTA
|
MP-29-002-017-001/88
(AROLIYA JAWAR)
|
1729002000NRG24170720230094233
|
18/07/2023
|
sugan bai
|
1729002WL009341
|
sugan bai
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
suganbai
|
(000000)
|
|
180
|
ASHTA
|
MP-29-002-017-002/640
(AROLIYA JAWAR)
|
1729002000NRG24170720230094247
|
18/07/2023
|
basanta bai
|
1729002WL009341
|
basanta bai
|
00697
|
BKID0MG0341
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
basantabai
|
(000000)
|
|
181
|
ASHTA
|
MP-29-002-017-002/640
(AROLIYA JAWAR)
|
1729002000NRG24170720230094246
|
18/07/2023
|
savai singh
|
1729002WL009341
|
savai singh
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
savaisingh
|
(000000)
|
|
182
|
ASHTA
|
MP-29-002-017-004/638
(AROLIYA JAWAR)
|
1729002000NRG24170720230094258
|
18/07/2023
|
syamu bai
|
1729002WL009341
|
syamu bai
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
syamubai
|
(000000)
|
|
183
|
ASHTA
|
MP-29-002-017-004/638
(AROLIYA JAWAR)
|
1729002000NRG24170720230094257
|
18/07/2023
|
vikram singh
|
1729002WL009341
|
vikram singh
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
vikramsingh
|
(000000)
|
|
184
|
ASHTA
|
MP-29-002-017-004/639
(AROLIYA JAWAR)
|
1729002000NRG24170720230094259
|
18/07/2023
|
basanta bai
|
1729002WL009341
|
basanta bai
|
00697
|
BKID0MG0341
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
basantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
185
|
ASHTA
|
MP-29-002-040-001/171
(BANDARIYAHAT)
|
1729002000NRG24180720230095284
|
18/07/2023
|
akila
|
1729002WL009474
|
akila
|
00697
|
BKID0MG0343
|
3536
|
3536
|
Rejected
|
22/07/2023
|
|
107148227
|
No Such Account
|
|
|
|
186
|
ASHTA
|
MP-29-002-040-001/171
(BANDARIYAHAT)
|
1729002000NRG24180720230095283
|
18/07/2023
|
kirpalsingh
|
1729002WL009474
|
kirpalsingh
|
00697
|
BKID0MG0343
|
3536
|
3536
|
Rejected
|
22/07/2023
|
|
107148227
|
No Such Account
|
|
|
|
187
|
ASHTA
|
MP-29-002-061-001/233
(BADODIYAGADRI)
|
1729002000NRG24170720230094804
|
18/07/2023
|
alihusain
|
1729002WL009408
|
alihusain
|
00697
|
BKID0MG0343
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
alihusain
|
(000000)
|
|
188
|
ASHTA
|
MP-29-002-105-002/229
(SENDHOKHEDI)
|
1729002105NRG24160720230092662
|
18/07/2023
|
Sorambai
|
1729002105WL009170
|
Sorambai
|
00697
|
BKID0MG0343
|
884
|
884
|
Rejected
|
22/07/2023
|
|
107148227
|
No Such Account
|
|
|
|
189
|
ASHTA
|
MP-29-002-105-002/308
(SENDHOKHEDI)
|
1729002105NRG24160720230092710
|
18/07/2023
|
nanuram
|
1729002105WL009170
|
nanuram
|
00697
|
BKID0MG0343
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107148227
|
|
nanuram
|
(000000)
|
|
190
|
ASHTA
|
MP-29-002-131-002/144
(JHIKDIMEVATI)
|
1729002000NRG24170720230094693
|
18/07/2023
|
najjo
|
1729002WL009399
|
najjo
|
00697
|
BKID0MG0343
|
1326
|
1326
|
Rejected
|
22/07/2023
|
|
107148227
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
191
|
ASHTA
|
MP-29-002-052-001/3026
(SIDDIKGANJ)
|
1729002052NRG24170720230094459
|
18/07/2023
|
Anita
|
1729002052WL009355
|
Anita
|
00697
|
BKID0MG0346
|
884
|
884
|
Processed
|
22/07/2023
|
|
107148227
|
|
Anita
|
(000000)
|
|
192
|
ASHTA
|
MP-29-002-052-001/3026
(SIDDIKGANJ)
|
1729002052NRG24170720230094458
|
18/07/2023
|
Devi Lal
|
1729002052WL009355
|
Devi Lal
|
00697
|
BKID0MG0346
|
884
|
884
|
Processed
|
22/07/2023
|
|
107148227
|
|
DeviLal
|
(000000)
|
|
193
|
ASHTA
|
MP-29-002-052-001/3026
(SIDDIKGANJ)
|
1729002052NRG24170720230094460
|
18/07/2023
|
Rahul
|
1729002052WL009355
|
Rahul
|
00697
|
BKID0MG0346
|
884
|
884
|
Processed
|
22/07/2023
|
|
107148227
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
194
|
ASHTA
|
MP-29-002-024-001/65
(GURADIYA VERMA)
|
1729002024NRG24180720230095378
|
18/07/2023
|
vikaram
|
1729002024WL009493
|
vikaram
|
00697
|
BKID0MG0359
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
vikaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
195
|
ASHTA
|
MP-29-002-017-002/612
(AROLIYA JAWAR)
|
1729002000NRG24170720230094242
|
18/07/2023
|
ravindra singh
|
1729002WL009341
|
ravindra singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
ravindrasingh
|
(000000)
|
|
196
|
ASHTA
|
MP-29-002-017-002/646
(AROLIYA JAWAR)
|
1729002000NRG24170720230094248
|
18/07/2023
|
thakur singh
|
1729002WL009341
|
thakur singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
thakursingh
|
(000000)
|
|
197
|
ASHTA
|
MP-29-002-094-001/497
(CHUPADIYA)
|
1729002000NRG24180720230095379
|
18/07/2023
|
Jaipal Singh Rajput
|
1729002WL009494
|
Jaipal Singh Rajput
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
22/07/2023
|
|
107148227
|
|
JaipalSinghRajput
|
(000000)
|
|
198
|
ASHTA
|
MP-29-002-128-001/1045
(SIGARCHORI)
|
1729002128NRG24180720230095495
|
18/07/2023
|
Ajiroodin
|
1729002128WL009510
|
Ajiroodin
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107148227
|
|
Ajiroodin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274040
|
274040
|
|
|
|
|
|
|
|