|
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
|
POHRI
|
MP-05-001-015-001/315
(KHARAIDAVAR)
|
1705001015NRG24090620230345548
|
09/06/2023
|
shreepath yadav
|
1705001015WL012404
|
shreepath yadav
|
00045
|
BARB0VJSHIP
|
884
|
884
|
Processed
|
15/06/2023
|
|
365314697
|
|
shreepathyadav
|
(000000)
|
|
2
|
POHRI
|
MP-05-001-039-001/406-A
(JHALWASA)
|
1705001039NRG24080620230341134
|
09/06/2023
|
Vinod
|
1705001039WL012267
|
Vinod
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Vinod
|
(000000)
|
|
3
|
POHRI
|
MP-05-001-047-003/278-D
(NONHETA KHURD)
|
1705001047NRG24090620230348012
|
09/06/2023
|
nepal
|
1705001047WL012466
|
nepal
|
00045
|
BARB0VJSHIP
|
884
|
884
|
Processed
|
15/06/2023
|
|
365314697
|
|
nepal
|
(000000)
|
|
4
|
POHRI
|
MP-05-001-047-003/280-B
(NONHETA KHURD)
|
1705001047NRG24090620230348016
|
09/06/2023
|
Neetesh
|
1705001047WL012466
|
Neetesh
|
00045
|
BARB0VJSHIP
|
884
|
884
|
Processed
|
15/06/2023
|
|
365314697
|
|
Neetesh
|
(000000)
|
|
5
|
POHRI
|
MP-05-001-047-003/281-B
(NONHETA KHURD)
|
1705001047NRG24090620230348019
|
09/06/2023
|
dileep
|
1705001047WL012466
|
dileep
|
00045
|
BARB0VJSHIP
|
884
|
884
|
Processed
|
15/06/2023
|
|
365314697
|
|
dileep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
POHRI
|
MP-05-001-022-001/603
(DHORIYA)
|
1705001022NRG24090620230343428
|
09/06/2023
|
sunita
|
1705001022WL012349
|
sunita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
sunita
|
(000000)
|
|
7
|
POHRI
|
MP-05-001-035-003/72
(BERJA)
|
1705001035NRG24090620230347887
|
09/06/2023
|
JAUAN YADAV
|
1705001035WL012463
|
JAUAN YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
JAUANYADAV
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-035-003/91-B
(BERJA)
|
1705001035NRG24090620230347889
|
09/06/2023
|
pradeep
|
1705001035WL012463
|
pradeep
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
pradeep
|
(000000)
|
|
9
|
POHRI
|
MP-05-001-039-001/215-A
(JHALWASA)
|
1705001039NRG24080620230341069
|
09/06/2023
|
devendra
|
1705001039WL012267
|
devendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
POHRI
|
MP-05-001-022-001/679
(DHORIYA)
|
1705001022NRG24090620230343478
|
09/06/2023
|
mahesh
|
1705001022WL012349
|
mahesh
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
POHRI
|
MP-05-001-039-001/186
(JHALWASA)
|
1705001039NRG24080620230341053
|
09/06/2023
|
ramesour
|
1705001039WL012267
|
ramesour
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
ramesour
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-039-001/186
(JHALWASA)
|
1705001039NRG24080620230341052
|
09/06/2023
|
ramesour
|
1705001039WL012267
|
ramesour
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
ramesour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
POHRI
|
MP-05-001-039-001/403
(JHALWASA)
|
1705001039NRG24080620230341124
|
09/06/2023
|
rajesh
|
1705001039WL012267
|
rajesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
rajesh
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-039-001/408-A
(JHALWASA)
|
1705001039NRG24080620230341141
|
09/06/2023
|
girraj
|
1705001039WL012267
|
girraj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
girraj
|
(000000)
|
|
15
|
POHRI
|
MP-05-001-039-001/413
(JHALWASA)
|
1705001039NRG24080620230341148
|
09/06/2023
|
Antha
|
1705001039WL012267
|
Antha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Antha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
POHRI
|
MP-05-001-047-003/279-C
(NONHETA KHURD)
|
1705001047NRG24090620230348013
|
09/06/2023
|
Shubham dhakad
|
1705001047WL012466
|
Shubham dhakad
|
00354
|
PUNB0514310
|
884
|
884
|
Processed
|
15/06/2023
|
|
365314697
|
|
Shubhamdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
POHRI
|
MP-05-001-047-003/323-D
(NONHETA KHURD)
|
1705001047NRG24090620230348048
|
09/06/2023
|
Sanjeev
|
1705001047WL012466
|
Sanjeev
|
00415
|
SBIN0001608
|
884
|
884
|
Processed
|
15/06/2023
|
|
365314697
|
|
Sanjeev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
POHRI
|
MP-05-001-035-001/336-C
(BERJA)
|
1705001035NRG24090620230347795
|
09/06/2023
|
Dharmveer
|
1705001035WL012463
|
Dharmveer
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Dharmveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
POHRI
|
MP-05-001-001-001/211-A
(BHILODI)
|
1705001001NRG24090620230344972
|
09/06/2023
|
mahendra jatav
|
1705001001WL012387
|
mahendra jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
mahendrajatav
|
(000000)
|
|
20
|
POHRI
|
MP-05-001-001-001/218-A
(BHILODI)
|
1705001001NRG24090620230344975
|
09/06/2023
|
kaptan adiwasi
|
1705001001WL012387
|
kaptan adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
kaptanadiwasi
|
(000000)
|
|
21
|
POHRI
|
MP-05-001-001-001/681-B
(BHILODI)
|
1705001001NRG24090620230344798
|
09/06/2023
|
manoj bagel
|
1705001001WL012384
|
manoj bagel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
manojbagel
|
(000000)
|
|
22
|
POHRI
|
MP-05-001-001-002/680
(BHILODI)
|
1705001001NRG24090620230344843
|
09/06/2023
|
narayan singh yadav
|
1705001001WL012384
|
narayan singh yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
narayansinghyadav
|
(000000)
|
|
23
|
POHRI
|
MP-05-001-022-001/436
(DHORIYA)
|
1705001022NRG24090620230343410
|
09/06/2023
|
harimohan
|
1705001022WL012349
|
harimohan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
harimohan
|
(000000)
|
|
24
|
POHRI
|
MP-05-001-022-001/608
(DHORIYA)
|
1705001022NRG24090620230343433
|
09/06/2023
|
pooja
|
1705001022WL012349
|
pooja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
pooja
|
(000000)
|
|
25
|
POHRI
|
MP-05-001-035-001/180-A
(BERJA)
|
1705001035NRG24090620230347761
|
09/06/2023
|
gorelal
|
1705001035WL012463
|
gorelal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
gorelal
|
(000000)
|
|
26
|
POHRI
|
MP-05-001-035-001/288-D
(BERJA)
|
1705001035NRG24090620230347779
|
09/06/2023
|
sakhi
|
1705001035WL012463
|
sakhi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
sakhi
|
(000000)
|
|
27
|
POHRI
|
MP-05-001-035-001/335-A
(BERJA)
|
1705001035NRG24090620230347792
|
09/06/2023
|
kala
|
1705001035WL012463
|
kala
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
kala
|
(000000)
|
|
28
|
POHRI
|
MP-05-001-035-001/5
(BERJA)
|
1705001035NRG24090620230347816
|
09/06/2023
|
bhona
|
1705001035WL012463
|
bhona
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
bhona
|
(000000)
|
|
29
|
POHRI
|
MP-05-001-035-002/105-A
(BERJA)
|
1705001035NRG24090620230347825
|
09/06/2023
|
Kalla
|
1705001035WL012463
|
Kalla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Kalla
|
(000000)
|
|
30
|
POHRI
|
MP-05-001-047-003/293
(NONHETA KHURD)
|
1705001047NRG24090620230348032
|
09/06/2023
|
setan
|
1705001047WL012466
|
setan
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
15/06/2023
|
|
365314697
|
|
setan
|
(000000)
|
|
31
|
POHRI
|
MP-05-001-047-003/293
(NONHETA KHURD)
|
1705001047NRG24090620230348031
|
09/06/2023
|
setan
|
1705001047WL012466
|
setan
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
15/06/2023
|
|
365314697
|
|
setan
|
(000000)
|
|
32
|
POHRI
|
MP-05-001-047-003/329-A
(NONHETA KHURD)
|
1705001047NRG24090620230348055
|
09/06/2023
|
Nitesh dhakad
|
1705001047WL012466
|
Nitesh dhakad
|
00415
|
SBIN0030118
|
884
|
884
|
Rejected
|
15/06/2023
|
|
365314697
|
Account closed
|
|
|
|
33
|
POHRI
|
MP-05-001-054-001/117
(SEVAKHEDI)
|
1705001054NRG24080620230338532
|
09/06/2023
|
Seernam
|
1705001054WL012186
|
Seernam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Seernam
|
(000000)
|
|
34
|
POHRI
|
MP-05-001-054-001/129
(SEVAKHEDI)
|
1705001054NRG24080620230338545
|
09/06/2023
|
Sarif
|
1705001054WL012186
|
Sarif
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Sarif
|
(000000)
|
|
35
|
POHRI
|
MP-05-001-054-001/129
(SEVAKHEDI)
|
1705001054NRG24080620230338546
|
09/06/2023
|
Vismilla
|
1705001054WL012186
|
Vismilla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Vismilla
|
(000000)
|
|
36
|
POHRI
|
MP-05-001-054-001/131
(SEVAKHEDI)
|
1705001054NRG24080620230338548
|
09/06/2023
|
Barsa
|
1705001054WL012186
|
Barsa
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Barsa
|
(000000)
|
|
37
|
POHRI
|
MP-05-001-054-001/145
(SEVAKHEDI)
|
1705001054NRG24080620230338554
|
09/06/2023
|
Arjun
|
1705001054WL012186
|
Arjun
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Arjun
|
(000000)
|
|
38
|
POHRI
|
MP-05-001-054-001/148-A
(SEVAKHEDI)
|
1705001054NRG24080620230338560
|
09/06/2023
|
rinku
|
1705001054WL012186
|
rinku
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
rinku
|
(000000)
|
|
39
|
POHRI
|
MP-05-001-054-001/155
(SEVAKHEDI)
|
1705001054NRG24080620230338572
|
09/06/2023
|
Ghansyam
|
1705001054WL012186
|
Ghansyam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Ghansyam
|
(000000)
|
|
40
|
POHRI
|
MP-05-001-054-001/166
(SEVAKHEDI)
|
1705001054NRG24080620230338577
|
09/06/2023
|
ramdulari
|
1705001054WL012186
|
ramdulari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
ramdulari
|
(000000)
|
|
41
|
POHRI
|
MP-05-001-054-001/170
(SEVAKHEDI)
|
1705001054NRG24080620230338583
|
09/06/2023
|
Kirta
|
1705001054WL012186
|
Kirta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Kirta
|
(000000)
|
|
42
|
POHRI
|
MP-05-001-054-001/172
(SEVAKHEDI)
|
1705001054NRG24080620230338587
|
09/06/2023
|
Kamla
|
1705001054WL012186
|
Kamla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Kamla
|
(000000)
|
|
43
|
POHRI
|
MP-05-001-054-001/180
(SEVAKHEDI)
|
1705001054NRG24080620230338597
|
09/06/2023
|
Mumtaj
|
1705001054WL012186
|
Mumtaj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Mumtaj
|
(000000)
|
|
44
|
POHRI
|
MP-05-001-054-001/25
(SEVAKHEDI)
|
1705001054NRG24080620230338605
|
09/06/2023
|
Saroj
|
1705001054WL012186
|
Saroj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Saroj
|
(000000)
|
|
45
|
POHRI
|
MP-05-001-054-001/25-B
(SEVAKHEDI)
|
1705001054NRG24080620230338610
|
09/06/2023
|
Vaijanty
|
1705001054WL012186
|
Vaijanty
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Vaijanty
|
(000000)
|
|
46
|
POHRI
|
MP-05-001-054-001/45
(SEVAKHEDI)
|
1705001054NRG24080620230338622
|
09/06/2023
|
Angoori
|
1705001054WL012186
|
Angoori
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Angoori
|
(000000)
|
|
47
|
POHRI
|
MP-05-001-054-001/87
(SEVAKHEDI)
|
1705001054NRG24080620230338628
|
09/06/2023
|
Pardeen
|
1705001054WL012186
|
Pardeen
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Pardeen
|
(000000)
|
|
48
|
POHRI
|
MP-05-001-054-001/89-A
(SEVAKHEDI)
|
1705001054NRG24080620230338631
|
09/06/2023
|
Rachna
|
1705001054WL012186
|
Rachna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Rachna
|
(000000)
|
|
49
|
POHRI
|
MP-05-001-054-003/11-A
(SEVAKHEDI)
|
1705001054NRG24080620230338633
|
09/06/2023
|
Aasha
|
1705001054WL012186
|
Aasha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Aasha
|
(000000)
|
|
50
|
POHRI
|
MP-05-001-068-002/65-A
(HINOTIYA)
|
1705001068NRG24090620230347214
|
09/06/2023
|
Saitan singh rajpoot
|
1705001068WL012439
|
Saitan singh rajpoot
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365314697
|
|
Saitansinghrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
51
|
POHRI
|
MP-05-001-015-001/313
(KHARAIDAVAR)
|
1705001015NRG24090620230345544
|
09/06/2023
|
pushpendra yadav
|
1705001015WL012404
|
pushpendra yadav
|
00415
|
SBIN0061129
|
884
|
884
|
Processed
|
15/06/2023
|
|
365314697
|
|
pushpendrayadav
|
(000000)
|
|
52
|
POHRI
|
MP-05-001-015-001/328
(KHARAIDAVAR)
|
1705001015NRG24090620230345561
|
09/06/2023
|
jabarsingh yadav
|
1705001015WL012404
|
jabarsingh yadav
|
00415
|
SBIN0061129
|
884
|
884
|
Processed
|
15/06/2023
|
|
365314697
|
|
jabarsinghyadav
|
(000000)
|
|
53
|
POHRI
|
MP-05-001-022-001/615
(DHORIYA)
|
1705001022NRG24090620230343438
|
09/06/2023
|
MAHAVEER
|
1705001022WL012349
|
MAHAVEER
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
MAHAVEER
|
(000000)
|
|
54
|
POHRI
|
MP-05-001-022-001/618
(DHORIYA)
|
1705001022NRG24090620230343442
|
09/06/2023
|
PRIYANKA
|
1705001022WL012349
|
PRIYANKA
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
PRIYANKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
55
|
POHRI
|
MP-05-001-001-001/669-B
(BHILODI)
|
1705001001NRG24090620230344788
|
09/06/2023
|
ravendra yadav
|
1705001001WL012384
|
ravendra yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
ravendrayadav
|
(000000)
|
|
56
|
POHRI
|
MP-05-001-001-001/675-B
(BHILODI)
|
1705001001NRG24090620230344789
|
09/06/2023
|
Somya yadav
|
1705001001WL012384
|
Somya yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Somyayadav
|
(000000)
|
|
57
|
POHRI
|
MP-05-001-001-002/613-A
(BHILODI)
|
1705001001NRG24090620230344837
|
09/06/2023
|
manisa yadav
|
1705001001WL012384
|
manisa yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
manisayadav
|
(000000)
|
|
58
|
POHRI
|
MP-05-001-022-001/58
(DHORIYA)
|
1705001022NRG24090620230343420
|
09/06/2023
|
chiromji
|
1705001022WL012349
|
chiromji
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
chiromji
|
(000000)
|
|
59
|
POHRI
|
MP-05-001-022-001/626-A
(DHORIYA)
|
1705001022NRG24090620230343451
|
09/06/2023
|
DHARMENDRA
|
1705001022WL012349
|
DHARMENDRA
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
DHARMENDRA
|
(000000)
|
|
60
|
POHRI
|
MP-05-001-022-001/637
(DHORIYA)
|
1705001022NRG24090620230343461
|
09/06/2023
|
BEERU
|
1705001022WL012349
|
BEERU
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
BEERU
|
(000000)
|
|
61
|
POHRI
|
MP-05-001-022-001/645
(DHORIYA)
|
1705001022NRG24090620230343469
|
09/06/2023
|
suman
|
1705001022WL012349
|
suman
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
62
|
POHRI
|
MP-05-001-054-001/141
(SEVAKHEDI)
|
1705001054NRG24080620230338552
|
09/06/2023
|
Mustad
|
1705001054WL012186
|
Mustad
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Mustad
|
(000000)
|
|
63
|
POHRI
|
MP-05-001-054-001/177
(SEVAKHEDI)
|
1705001054NRG24080620230338595
|
09/06/2023
|
Avdesh
|
1705001054WL012186
|
Avdesh
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Avdesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
POHRI
|
MP-05-001-047-003/279-D
(NONHETA KHURD)
|
1705001047NRG24090620230348014
|
09/06/2023
|
Kavita dhakad
|
1705001047WL012466
|
Kavita dhakad
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
15/06/2023
|
|
365314697
|
|
Kavitadhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
65
|
POHRI
|
MP-05-001-015-001/296
(KHARAIDAVAR)
|
1705001015NRG24090620230345536
|
09/06/2023
|
brajesh jatav
|
1705001015WL012404
|
brajesh jatav
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365314697
|
|
brajeshjatav
|
(000000)
|
|
66
|
POHRI
|
MP-05-001-015-001/297
(KHARAIDAVAR)
|
1705001015NRG24090620230345539
|
09/06/2023
|
vijay singh pal
|
1705001015WL012404
|
vijay singh pal
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365314697
|
|
vijaysinghpal
|
(000000)
|
|
67
|
POHRI
|
MP-05-001-015-001/297
(KHARAIDAVAR)
|
1705001015NRG24090620230345538
|
09/06/2023
|
vijay singh pal
|
1705001015WL012404
|
vijay singh pal
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365314697
|
|
vijaysinghpal
|
(000000)
|
|
68
|
POHRI
|
MP-05-001-015-001/314
(KHARAIDAVAR)
|
1705001015NRG24090620230345546
|
09/06/2023
|
shivdayal baghel
|
1705001015WL012404
|
shivdayal baghel
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
15/06/2023
|
|
365314697
|
|
shivdayalbaghel
|
(000000)
|
|
69
|
POHRI
|
MP-05-001-015-001/364
(KHARAIDAVAR)
|
1705001015NRG24090620230345570
|
09/06/2023
|
rajvati jatav rajvati jatav
|
1705001015WL012404
|
rajvati jatav rajvati jatav
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
15/06/2023
|
|
365314697
|
|
rajvatijatavrajvatijatav
|
(000000)
|
|
70
|
POHRI
|
MP-05-001-035-001/285-A
(BERJA)
|
1705001035NRG24090620230347775
|
09/06/2023
|
mithelesh rawat
|
1705001035WL012463
|
mithelesh rawat
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
mitheleshrawat
|
(000000)
|
|
71
|
POHRI
|
MP-05-001-039-001/500
(JHALWASA)
|
1705001039NRG24080620230341152
|
09/06/2023
|
Somvati
|
1705001039WL012267
|
Somvati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Somvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
72
|
POHRI
|
MP-05-001-001-001/131
(BHILODI)
|
1705001001NRG24090620230344928
|
09/06/2023
|
parbati
|
1705001001WL012387
|
parbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
parbati
|
(000000)
|
|
73
|
POHRI
|
MP-05-001-001-001/170
(BHILODI)
|
1705001001NRG24090620230344945
|
09/06/2023
|
barelal
|
1705001001WL012387
|
barelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
barelal
|
(000000)
|
|
74
|
POHRI
|
MP-05-001-001-001/176
(BHILODI)
|
1705001001NRG24090620230344951
|
09/06/2023
|
Sarvadee jatav
|
1705001001WL012387
|
Sarvadee jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Sarvadeejatav
|
(000000)
|
|
75
|
POHRI
|
MP-05-001-001-001/190
(BHILODI)
|
1705001001NRG24090620230344959
|
09/06/2023
|
Mukesh
|
1705001001WL012387
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Mukesh
|
(000000)
|
|
76
|
POHRI
|
MP-05-001-001-001/201
(BHILODI)
|
1705001001NRG24090620230344966
|
09/06/2023
|
Vijay
|
1705001001WL012387
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Vijay
|
(000000)
|
|
77
|
POHRI
|
MP-05-001-001-001/202
(BHILODI)
|
1705001001NRG24090620230344968
|
09/06/2023
|
Mangi
|
1705001001WL012387
|
Mangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Mangi
|
(000000)
|
|
78
|
POHRI
|
MP-05-001-001-001/27
(BHILODI)
|
1705001001NRG24090620230344980
|
09/06/2023
|
Leela
|
1705001001WL012387
|
Leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Leela
|
(000000)
|
|
79
|
POHRI
|
MP-05-001-001-001/405
(BHILODI)
|
1705001001NRG24090620230344987
|
09/06/2023
|
RAMHRTI
|
1705001001WL012387
|
RAMHRTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
RAMHRTI
|
(000000)
|
|
80
|
POHRI
|
MP-05-001-001-001/432
(BHILODI)
|
1705001001NRG24090620230344994
|
09/06/2023
|
dhanpal yadav
|
1705001001WL012387
|
dhanpal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
dhanpalyadav
|
(000000)
|
|
81
|
POHRI
|
MP-05-001-001-001/47
(BHILODI)
|
1705001001NRG24090620230344998
|
09/06/2023
|
Jaikam
|
1705001001WL012387
|
Jaikam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Jaikam
|
(000000)
|
|
82
|
POHRI
|
MP-05-001-001-001/486
(BHILODI)
|
1705001001NRG24090620230345002
|
09/06/2023
|
hajari
|
1705001001WL012387
|
hajari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
hajari
|
(000000)
|
|
83
|
POHRI
|
MP-05-001-001-001/665-B
(BHILODI)
|
1705001001NRG24090620230344786
|
09/06/2023
|
naresh dhakad
|
1705001001WL012384
|
naresh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
nareshdhakad
|
(000000)
|
|
84
|
POHRI
|
MP-05-001-001-001/81
(BHILODI)
|
1705001001NRG24090620230344821
|
09/06/2023
|
Kamalsingh
|
1705001001WL012384
|
Kamalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Kamalsingh
|
(000000)
|
|
85
|
POHRI
|
MP-05-001-001-001/88-A
(BHILODI)
|
1705001001NRG24090620230344822
|
09/06/2023
|
Gaytri
|
1705001001WL012384
|
Gaytri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Gaytri
|
(000000)
|
|
86
|
POHRI
|
MP-05-001-001-001/96-B
(BHILODI)
|
1705001001NRG24090620230344823
|
09/06/2023
|
mamta pal
|
1705001001WL012384
|
mamta pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
mamtapal
|
(000000)
|
|
87
|
POHRI
|
MP-05-001-001-002/419
(BHILODI)
|
1705001001NRG24090620230344831
|
09/06/2023
|
MANISHA
|
1705001001WL012384
|
MANISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
MANISHA
|
(000000)
|
|
88
|
POHRI
|
MP-05-001-001-002/66
(BHILODI)
|
1705001001NRG24090620230344840
|
09/06/2023
|
nahar singh
|
1705001001WL012384
|
nahar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
naharsingh
|
(000000)
|
|
89
|
POHRI
|
MP-05-001-001-002/66
(BHILODI)
|
1705001001NRG24090620230344841
|
09/06/2023
|
Naharsingh
|
1705001001WL012384
|
Naharsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Naharsingh
|
(000000)
|
|
90
|
POHRI
|
MP-05-001-001-002/69-A
(BHILODI)
|
1705001001NRG24090620230344845
|
09/06/2023
|
shivdayal yadav
|
1705001001WL012384
|
shivdayal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
shivdayalyadav
|
(000000)
|
|
91
|
POHRI
|
MP-05-001-003-001/212-A
(KAKRAUA)
|
1705001003NRG24090620230341984
|
09/06/2023
|
ashok kushwah
|
1705001003WL012298
|
ashok kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
ashokkushwah
|
(000000)
|
|
92
|
POHRI
|
MP-05-001-015-001/328
(KHARAIDAVAR)
|
1705001015NRG24090620230345562
|
09/06/2023
|
lali
|
1705001015WL012404
|
lali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365314697
|
|
lali
|
(000000)
|
|
93
|
POHRI
|
MP-05-001-015-002/18
(KHARAIDAVAR)
|
1705001015NRG24080620230338981
|
09/06/2023
|
vimla
|
1705001015WL012198
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
vimla
|
(000000)
|
|
94
|
POHRI
|
MP-05-001-015-002/19
(KHARAIDAVAR)
|
1705001015NRG24080620230338982
|
09/06/2023
|
mayabati
|
1705001015WL012198
|
mayabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
mayabati
|
(000000)
|
|
95
|
POHRI
|
MP-05-001-015-002/28-A
(KHARAIDAVAR)
|
1705001015NRG24080620230338983
|
09/06/2023
|
mamta
|
1705001015WL012198
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
mamta
|
(000000)
|
|
96
|
POHRI
|
MP-05-001-015-002/31-A
(KHARAIDAVAR)
|
1705001015NRG24080620230338984
|
09/06/2023
|
manoja
|
1705001015WL012198
|
manoja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
manoja
|
(000000)
|
|
97
|
POHRI
|
MP-05-001-015-002/37
(KHARAIDAVAR)
|
1705001015NRG24080620230338985
|
09/06/2023
|
sangita
|
1705001015WL012198
|
sangita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
sangita
|
(000000)
|
|
98
|
POHRI
|
MP-05-001-015-002/39
(KHARAIDAVAR)
|
1705001015NRG24080620230338986
|
09/06/2023
|
basanti
|
1705001015WL012198
|
basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
basanti
|
(000000)
|
|
99
|
POHRI
|
MP-05-001-015-002/41
(KHARAIDAVAR)
|
1705001015NRG24080620230338987
|
09/06/2023
|
kalabati
|
1705001015WL012198
|
kalabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
kalabati
|
(000000)
|
|
100
|
POHRI
|
MP-05-001-015-002/43-A
(KHARAIDAVAR)
|
1705001015NRG24080620230338988
|
09/06/2023
|
rani
|
1705001015WL012198
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
rani
|
(000000)
|
|
101
|
POHRI
|
MP-05-001-015-002/47
(KHARAIDAVAR)
|
1705001015NRG24080620230338989
|
09/06/2023
|
saroj
|
1705001015WL012198
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
saroj
|
(000000)
|
|
102
|
POHRI
|
MP-05-001-015-002/48
(KHARAIDAVAR)
|
1705001015NRG24080620230338990
|
09/06/2023
|
sito
|
1705001015WL012198
|
sito
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
sito
|
(000000)
|
|
103
|
POHRI
|
MP-05-001-015-002/65-B
(KHARAIDAVAR)
|
1705001015NRG24080620230338991
|
09/06/2023
|
ramshri
|
1705001015WL012198
|
ramshri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365314697
|
|
ramshri
|
(000000)
|
|
104
|
POHRI
|
MP-05-001-015-002/67-A
(KHARAIDAVAR)
|
1705001015NRG24080620230338992
|
09/06/2023
|
ravita
|
1705001015WL012198
|
ravita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365314697
|
|
ravita
|
(000000)
|
|
105
|
POHRI
|
MP-05-001-015-002/68
(KHARAIDAVAR)
|
1705001015NRG24080620230338993
|
09/06/2023
|
sunita
|
1705001015WL012198
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365314697
|
|
sunita
|
(000000)
|
|
106
|
POHRI
|
MP-05-001-015-002/99
(KHARAIDAVAR)
|
1705001015NRG24080620230338994
|
09/06/2023
|
sunita
|
1705001015WL012198
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365314697
|
|
sunita
|
(000000)
|
|
107
|
POHRI
|
MP-05-001-015-002/99-A
(KHARAIDAVAR)
|
1705001015NRG24080620230338995
|
09/06/2023
|
laxmi
|
1705001015WL012198
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365314697
|
|
laxmi
|
(000000)
|
|
108
|
POHRI
|
MP-05-001-022-001/427-A
(DHORIYA)
|
1705001022NRG24090620230343407
|
09/06/2023
|
SIYA
|
1705001022WL012349
|
SIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
SIYA
|
(000000)
|
|
109
|
POHRI
|
MP-05-001-022-001/53
(DHORIYA)
|
1705001022NRG24090620230343415
|
09/06/2023
|
sandeep
|
1705001022WL012349
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
sandeep
|
(000000)
|
|
110
|
POHRI
|
MP-05-001-022-001/60
(DHORIYA)
|
1705001022NRG24090620230343423
|
09/06/2023
|
rajkumari
|
1705001022WL012349
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
rajkumari
|
(000000)
|
|
111
|
POHRI
|
MP-05-001-022-001/68-A
(DHORIYA)
|
1705001022NRG24090620230343480
|
09/06/2023
|
kala
|
1705001022WL012349
|
kala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
kala
|
(000000)
|
|
112
|
POHRI
|
MP-05-001-035-001/151-A
(BERJA)
|
1705001035NRG24090620230347747
|
09/06/2023
|
lokendra
|
1705001035WL012463
|
lokendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
lokendra
|
(000000)
|
|
113
|
POHRI
|
MP-05-001-035-001/181-D
(BERJA)
|
1705001035NRG24090620230347762
|
09/06/2023
|
Bharat
|
1705001035WL012463
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Bharat
|
(000000)
|
|
114
|
POHRI
|
MP-05-001-035-001/334-C
(BERJA)
|
1705001035NRG24090620230347789
|
09/06/2023
|
Rama
|
1705001035WL012463
|
Rama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Rama
|
(000000)
|
|
115
|
POHRI
|
MP-05-001-035-002/102
(BERJA)
|
1705001035NRG24090620230347819
|
09/06/2023
|
saroj
|
1705001035WL012463
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
saroj
|
(000000)
|
|
116
|
POHRI
|
MP-05-001-035-003/234-A
(BERJA)
|
1705001035NRG24090620230347874
|
09/06/2023
|
ramkali
|
1705001035WL012463
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
ramkali
|
(000000)
|
|
117
|
POHRI
|
MP-05-001-035-003/267
(BERJA)
|
1705001035NRG24090620230347881
|
09/06/2023
|
halke
|
1705001035WL012463
|
halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
halke
|
(000000)
|
|
118
|
POHRI
|
MP-05-001-035-003/98
(BERJA)
|
1705001035NRG24090620230347893
|
09/06/2023
|
Ashok
|
1705001035WL012463
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Ashok
|
(000000)
|
|
119
|
POHRI
|
MP-05-001-039-001/140-A
(JHALWASA)
|
1705001039NRG24080620230341185
|
09/06/2023
|
sirname
|
1705001039WL012269
|
sirname
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
sirname
|
(000000)
|
|
120
|
POHRI
|
MP-05-001-039-001/156
(JHALWASA)
|
1705001039NRG24080620230341188
|
09/06/2023
|
atarsingh
|
1705001039WL012269
|
atarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
atarsingh
|
(000000)
|
|
121
|
POHRI
|
MP-05-001-039-001/160-A
(JHALWASA)
|
1705001039NRG24080620230341193
|
09/06/2023
|
suman
|
1705001039WL012269
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
suman
|
(000000)
|
|
122
|
POHRI
|
MP-05-001-039-001/160-B
(JHALWASA)
|
1705001039NRG24080620230341195
|
09/06/2023
|
rani
|
1705001039WL012269
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
rani
|
(000000)
|
|
123
|
POHRI
|
MP-05-001-039-001/186-A
(JHALWASA)
|
1705001039NRG24080620230341055
|
09/06/2023
|
ramlakhan
|
1705001039WL012267
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
ramlakhan
|
(000000)
|
|
124
|
POHRI
|
MP-05-001-039-001/191
(JHALWASA)
|
1705001039NRG24080620230341057
|
09/06/2023
|
rajvati
|
1705001039WL012267
|
rajvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
rajvati
|
(000000)
|
|
125
|
POHRI
|
MP-05-001-039-001/208-A
(JHALWASA)
|
1705001039NRG24080620230341064
|
09/06/2023
|
kamarsingh
|
1705001039WL012267
|
kamarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
kamarsingh
|
(000000)
|
|
126
|
POHRI
|
MP-05-001-039-001/209-A
(JHALWASA)
|
1705001039NRG24080620230341199
|
09/06/2023
|
rachana
|
1705001039WL012269
|
rachana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
rachana
|
(000000)
|
|
127
|
POHRI
|
MP-05-001-039-001/217
(JHALWASA)
|
1705001039NRG24080620230341073
|
09/06/2023
|
rajkumari
|
1705001039WL012267
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
rajkumari
|
(000000)
|
|
128
|
POHRI
|
MP-05-001-039-001/240
(JHALWASA)
|
1705001039NRG24080620230341100
|
09/06/2023
|
renu
|
1705001039WL012267
|
renu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
renu
|
(000000)
|
|
129
|
POHRI
|
MP-05-001-039-001/240
(JHALWASA)
|
1705001039NRG24080620230341099
|
09/06/2023
|
renu
|
1705001039WL012267
|
renu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
renu
|
(000000)
|
|
130
|
POHRI
|
MP-05-001-039-001/243
(JHALWASA)
|
1705001039NRG24080620230341103
|
09/06/2023
|
harkishore
|
1705001039WL012267
|
harkishore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
harkishore
|
(000000)
|
|
131
|
POHRI
|
MP-05-001-039-001/410
(JHALWASA)
|
1705001039NRG24080620230341142
|
09/06/2023
|
Vijju
|
1705001039WL012267
|
Vijju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Vijju
|
(000000)
|
|
132
|
POHRI
|
MP-05-001-039-001/503
(JHALWASA)
|
1705001039NRG24080620230341160
|
09/06/2023
|
Guri
|
1705001039WL012267
|
Guri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Guri
|
(000000)
|
|
133
|
POHRI
|
MP-05-001-039-001/604-A
(JHALWASA)
|
1705001039NRG24080620230341202
|
09/06/2023
|
arti
|
1705001039WL012269
|
arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
arti
|
(000000)
|
|
134
|
POHRI
|
MP-05-001-039-001/626
(JHALWASA)
|
1705001039NRG24080620230341167
|
09/06/2023
|
arvindra
|
1705001039WL012267
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
arvindra
|
(000000)
|
|
135
|
POHRI
|
MP-05-001-039-001/690-A
(JHALWASA)
|
1705001039NRG24080620230341180
|
09/06/2023
|
Ravi
|
1705001039WL012267
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Ravi
|
(000000)
|
|
136
|
POHRI
|
MP-05-001-039-001/690-A
(JHALWASA)
|
1705001039NRG24080620230341179
|
09/06/2023
|
Ravi
|
1705001039WL012267
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Ravi
|
(000000)
|
|
137
|
POHRI
|
MP-05-001-047-003/302-A
(NONHETA KHURD)
|
1705001047NRG24090620230348035
|
09/06/2023
|
Ravi dhakad
|
1705001047WL012466
|
Ravi dhakad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365314697
|
|
Ravidhakad
|
(000000)
|
|
138
|
POHRI
|
MP-05-001-047-003/303
(NONHETA KHURD)
|
1705001047NRG24090620230348037
|
09/06/2023
|
vijay
|
1705001047WL012466
|
vijay
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365314697
|
|
vijay
|
(000000)
|
|
139
|
POHRI
|
MP-05-001-047-003/303
(NONHETA KHURD)
|
1705001047NRG24090620230348036
|
09/06/2023
|
vijay
|
1705001047WL012466
|
vijay
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365314697
|
|
vijay
|
(000000)
|
|
140
|
POHRI
|
MP-05-001-047-003/318
(NONHETA KHURD)
|
1705001047NRG24090620230348040
|
09/06/2023
|
Santosh
|
1705001047WL012466
|
Santosh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365314697
|
|
Santosh
|
(000000)
|
|
141
|
POHRI
|
MP-05-001-047-003/324-A
(NONHETA KHURD)
|
1705001047NRG24090620230348050
|
09/06/2023
|
kamlesh
|
1705001047WL012466
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365314697
|
|
kamlesh
|
(000000)
|
|
142
|
POHRI
|
MP-05-001-054-001/110
(SEVAKHEDI)
|
1705001054NRG24080620230338526
|
09/06/2023
|
Dhaniram
|
1705001054WL012186
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Dhaniram
|
(000000)
|
|
143
|
POHRI
|
MP-05-001-054-001/119
(SEVAKHEDI)
|
1705001054NRG24080620230338538
|
09/06/2023
|
pinki
|
1705001054WL012186
|
pinki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
pinki
|
(000000)
|
|
144
|
POHRI
|
MP-05-001-054-001/119
(SEVAKHEDI)
|
1705001054NRG24080620230338536
|
09/06/2023
|
somvati
|
1705001054WL012186
|
somvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
somvati
|
(000000)
|
|
145
|
POHRI
|
MP-05-001-054-001/151
(SEVAKHEDI)
|
1705001054NRG24080620230338565
|
09/06/2023
|
munni
|
1705001054WL012186
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
munni
|
(000000)
|
|
146
|
POHRI
|
MP-05-001-054-001/152
(SEVAKHEDI)
|
1705001054NRG24080620230338568
|
09/06/2023
|
Bharat
|
1705001054WL012186
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Bharat
|
(000000)
|
|
147
|
POHRI
|
MP-05-001-054-001/152
(SEVAKHEDI)
|
1705001054NRG24080620230338569
|
09/06/2023
|
Saroj
|
1705001054WL012186
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Saroj
|
(000000)
|
|
148
|
POHRI
|
MP-05-001-054-001/168
(SEVAKHEDI)
|
1705001054NRG24080620230338579
|
09/06/2023
|
Mithlesh
|
1705001054WL012186
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Mithlesh
|
(000000)
|
|
149
|
POHRI
|
MP-05-001-054-001/169
(SEVAKHEDI)
|
1705001054NRG24080620230338581
|
09/06/2023
|
Urmila
|
1705001054WL012186
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Urmila
|
(000000)
|
|
150
|
POHRI
|
MP-05-001-054-001/173
(SEVAKHEDI)
|
1705001054NRG24080620230338588
|
09/06/2023
|
Rakesh
|
1705001054WL012186
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Rakesh
|
(000000)
|
|
151
|
POHRI
|
MP-05-001-054-004/72-A
(SEVAKHEDI)
|
1705001054NRG24080620230338640
|
09/06/2023
|
feran dhakad
|
1705001054WL012186
|
feran dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
ferandhakad
|
(000000)
|
|
152
|
POHRI
|
MP-05-001-068-002/106-A
(HINOTIYA)
|
1705001068NRG24090620230347207
|
09/06/2023
|
lalta
|
1705001068WL012439
|
lalta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365314697
|
|
lalta
|
(000000)
|
|
153
|
POHRI
|
MP-05-001-068-002/110-B
(HINOTIYA)
|
1705001068NRG24090620230347210
|
09/06/2023
|
Atbal kushwah
|
1705001068WL012439
|
Atbal kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365314697
|
|
Atbalkushwah
|
(000000)
|
|
154
|
POHRI
|
MP-05-001-068-002/110-B
(HINOTIYA)
|
1705001068NRG24090620230347211
|
09/06/2023
|
Dakhsree
|
1705001068WL012439
|
Dakhsree
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365314697
|
|
Dakhsree
|
(000000)
|
|
155
|
POHRI
|
MP-05-001-090-003/216-A
(MAKLIJARA)
|
1705001090NRG24070620230335618
|
09/06/2023
|
Durgesh
|
1705001090WL012093
|
Durgesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106964
|
106964
|
|
|
|
|
|
|
|
|
156
|
POHRI
|
MP-05-001-022-001/610
(DHORIYA)
|
1705001022NRG24090620230343434
|
09/06/2023
|
SANTOS
|
1705001022WL012349
|
SANTOS
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
SANTOS
|
(000000)
|
|
157
|
POHRI
|
MP-05-001-022-001/675
(DHORIYA)
|
1705001022NRG24090620230343477
|
09/06/2023
|
DAYACHAND
|
1705001022WL012349
|
DAYACHAND
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
DAYACHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
POHRI
|
MP-05-001-003-001/101-A
(KAKRAUA)
|
1705001003NRG24090620230341914
|
09/06/2023
|
lakhan ojha
|
1705001003WL012298
|
lakhan ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
lakhanojha
|
(000000)
|
|
159
|
POHRI
|
MP-05-001-003-001/134-B
(KAKRAUA)
|
1705001003NRG24090620230341929
|
09/06/2023
|
atipal singh sikarwar
|
1705001003WL012298
|
atipal singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
atipalsinghsikarwar
|
(000000)
|
|
160
|
POHRI
|
MP-05-001-003-001/161-B
(KAKRAUA)
|
1705001003NRG24090620230341944
|
09/06/2023
|
ramniwas kushwah
|
1705001003WL012298
|
ramniwas kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
ramniwaskushwah
|
(000000)
|
|
161
|
POHRI
|
MP-05-001-003-001/176-B
(KAKRAUA)
|
1705001003NRG24090620230341952
|
09/06/2023
|
manoj kushwah
|
1705001003WL012298
|
manoj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
manojkushwah
|
(000000)
|
|
162
|
POHRI
|
MP-05-001-015-001/356
(KHARAIDAVAR)
|
1705001015NRG24090620230345566
|
09/06/2023
|
rakesh bhagehl
|
1705001015WL012404
|
rakesh bhagehl
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365314697
|
|
rakeshbhagehl
|
(000000)
|
|
163
|
POHRI
|
MP-05-001-015-001/356
(KHARAIDAVAR)
|
1705001015NRG24090620230345565
|
09/06/2023
|
rakesh bhagehl rakesh bhagehl
|
1705001015WL012404
|
rakesh bhagehl rakesh bhagehl
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365314697
|
|
rakeshbhagehlrakeshbhagehl
|
(000000)
|
|
164
|
POHRI
|
MP-05-001-022-001/653
(DHORIYA)
|
1705001022NRG24090620230343472
|
09/06/2023
|
RAMLAL
|
1705001022WL012349
|
RAMLAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
RAMLAL
|
(000000)
|
|
165
|
POHRI
|
MP-05-001-022-001/689
(DHORIYA)
|
1705001022NRG24090620230343484
|
09/06/2023
|
AMAR
|
1705001022WL012349
|
AMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
AMAR
|
(000000)
|
|
166
|
POHRI
|
MP-05-001-035-001/166-C
(BERJA)
|
1705001035NRG24090620230347752
|
09/06/2023
|
Kamlesh
|
1705001035WL012463
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Kamlesh
|
(000000)
|
|
167
|
POHRI
|
MP-05-001-035-001/305
(BERJA)
|
1705001035NRG24090620230347787
|
09/06/2023
|
Jai prada
|
1705001035WL012463
|
Jai prada
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Jaiprada
|
(000000)
|
|
168
|
POHRI
|
MP-05-001-035-002/103-D
(BERJA)
|
1705001035NRG24090620230347823
|
09/06/2023
|
Jogesh
|
1705001035WL012463
|
Jogesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
Jogesh
|
(000000)
|
|
169
|
POHRI
|
MP-05-001-035-002/244-A
(BERJA)
|
1705001035NRG24090620230347867
|
09/06/2023
|
dileep
|
1705001035WL012463
|
dileep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
dileep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
170
|
POHRI
|
MP-05-001-022-001/625-B
(DHORIYA)
|
1705001022NRG24090620230343450
|
09/06/2023
|
ABHISEK
|
1705001022WL012349
|
ABHISEK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314697
|
|
ABHISEK
|
(000000)
|
|
171
|
POHRI
|
MP-05-001-068-002/106-B
(HINOTIYA)
|
1705001068NRG24090620230347208
|
09/06/2023
|
Birma
|
1705001068WL012439
|
Birma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365314697
|
|
Birma
|
(000000)
|
|
172
|
POHRI
|
MP-05-001-068-002/118
(HINOTIYA)
|
1705001068NRG24090620230347212
|
09/06/2023
|
Sandeep
|
1705001068WL012439
|
Sandeep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365314697
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215254
|
215254
|
|
|
|
|
|
|
|