|
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-05-001-009-001/223
(KHATKA)
|
1705001009NRG24200420230018242
|
20/04/2023
|
Hargyan
|
1705001009WL000697
|
Hargyan
|
00032
|
UTIB0001022
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
Hargyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-009-001/189-B
(KHATKA)
|
1705001009NRG24200420230018216
|
20/04/2023
|
Banti
|
1705001009WL000697
|
Banti
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
Banti
|
(000000)
|
|
3
|
POHRI
|
MP-05-001-035-003/72
(BERJA)
|
1705001035NRG24190420230014796
|
20/04/2023
|
JAUAN YADAV
|
1705001035WL000553
|
JAUAN YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
JAUANYADAV
|
(000000)
|
|
4
|
POHRI
|
MP-05-001-035-003/91-B
(BERJA)
|
1705001035NRG24190420230014800
|
20/04/2023
|
pradeep
|
1705001035WL000553
|
pradeep
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-084-001/86
(BAMRA)
|
1705001084NRG24200420230018819
|
20/04/2023
|
SHRI NIWAS
|
1705001084WL000708
|
SHRI NIWAS
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
SHRINIWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
POHRI
|
MP-05-001-084-001/308
(BAMRA)
|
1705001084NRG24200420230018816
|
20/04/2023
|
Idal
|
1705001084WL000708
|
Idal
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Idal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
POHRI
|
MP-05-001-035-001/109-A
(BERJA)
|
1705001035NRG24170420230007943
|
20/04/2023
|
Rinkesh
|
1705001035WL000286
|
Rinkesh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Rinkesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
POHRI
|
MP-05-001-006-001/286
(GURICCHA)
|
1705001006NRG24190420230017263
|
20/04/2023
|
vijaysingh
|
1705001006WL000644
|
vijaysingh
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/05/2023
|
|
647923640
|
|
vijaysingh
|
(000000)
|
|
9
|
POHRI
|
MP-05-001-006-001/286
(GURICCHA)
|
1705001006NRG24190420230017262
|
20/04/2023
|
vijaysingh
|
1705001006WL000644
|
vijaysingh
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/05/2023
|
|
647923640
|
|
vijaysingh
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-006-001/354
(GURICCHA)
|
1705001006NRG24190420230017267
|
20/04/2023
|
lavkush
|
1705001006WL000644
|
lavkush
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/05/2023
|
|
647923640
|
|
lavkush
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-006-001/360
(GURICCHA)
|
1705001006NRG24190420230017268
|
20/04/2023
|
Puspendra
|
1705001006WL000644
|
Puspendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Puspendra
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-009-001/216
(KHATKA)
|
1705001009NRG24200420230018236
|
20/04/2023
|
bhagirath dhakad
|
1705001009WL000697
|
bhagirath dhakad
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
bhagirathdhakad
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-009-001/223-A
(KHATKA)
|
1705001009NRG24200420230018245
|
20/04/2023
|
SATISH
|
1705001009WL000697
|
SATISH
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
SATISH
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-009-001/223-A
(KHATKA)
|
1705001009NRG24200420230018244
|
20/04/2023
|
SATISH
|
1705001009WL000697
|
SATISH
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
SATISH
|
(000000)
|
|
15
|
POHRI
|
MP-05-001-060-002/17
(GOBARA)
|
1705001060NRG24150420230003919
|
20/04/2023
|
makhaan
|
1705001060WL000131
|
makhaan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
makhaan
|
(000000)
|
|
16
|
POHRI
|
MP-05-001-060-002/52-D
(GOBARA)
|
1705001060NRG24150420230003946
|
20/04/2023
|
Arana
|
1705001060WL000131
|
Arana
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Arana
|
(000000)
|
|
17
|
POHRI
|
MP-05-001-060-002/54-C
(GOBARA)
|
1705001060NRG24150420230003949
|
20/04/2023
|
shriram
|
1705001060WL000131
|
shriram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
shriram
|
(000000)
|
|
18
|
POHRI
|
MP-05-001-079-003/20
(UPSIL)
|
1705001079NRG24200420230017983
|
20/04/2023
|
HANSRAJ
|
1705001079WL000690
|
HANSRAJ
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
HANSRAJ
|
(000000)
|
|
19
|
POHRI
|
MP-05-001-079-003/34
(UPSIL)
|
1705001079NRG24200420230017980
|
20/04/2023
|
GANGARAM
|
1705001079WL000689
|
GANGARAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
GANGARAM
|
(000000)
|
|
20
|
POHRI
|
MP-05-001-079-003/34
(UPSIL)
|
1705001079NRG24200420230017979
|
20/04/2023
|
Gangaram
|
1705001079WL000689
|
Gangaram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Gangaram
|
(000000)
|
|
21
|
POHRI
|
MP-05-001-084-001/33
(BAMRA)
|
1705001084NRG24190420230015324
|
20/04/2023
|
DULARI
|
1705001084WL000570
|
DULARI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
DULARI
|
(000000)
|
|
22
|
POHRI
|
MP-05-001-084-005/25
(BAMRA)
|
1705001084NRG24200420230018827
|
20/04/2023
|
Mohan singh
|
1705001084WL000708
|
Mohan singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
23
|
POHRI
|
MP-05-001-006-001/391
(GURICCHA)
|
1705001006NRG24190420230017269
|
20/04/2023
|
sanjeev
|
1705001006WL000644
|
sanjeev
|
00415
|
SBIN0061129
|
884
|
884
|
Processed
|
12/05/2023
|
|
647923640
|
|
sanjeev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
POHRI
|
MP-05-001-009-001/134-A
(KHATKA)
|
1705001009NRG24200420230018183
|
20/04/2023
|
BANTEE
|
1705001009WL000697
|
BANTEE
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
BANTEE
|
(000000)
|
|
25
|
POHRI
|
MP-05-001-009-001/166-A
(KHATKA)
|
1705001009NRG24200420230018203
|
20/04/2023
|
Rakesh
|
1705001009WL000697
|
Rakesh
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
Rakesh
|
(000000)
|
|
26
|
POHRI
|
MP-05-001-009-001/204
(KHATKA)
|
1705001009NRG24200420230018229
|
20/04/2023
|
Shivnarayan
|
1705001009WL000697
|
Shivnarayan
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
Shivnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
27
|
POHRI
|
MP-05-001-001-002/418-B
(BHILODI)
|
1705001001NRG24200420230017349
|
20/04/2023
|
manju
|
1705001001WL000653
|
manju
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
647923640
|
|
manju
|
(000000)
|
|
28
|
POHRI
|
MP-05-001-001-002/419
(BHILODI)
|
1705001001NRG24200420230017350
|
20/04/2023
|
MANISHA
|
1705001001WL000653
|
MANISHA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
647923640
|
|
MANISHA
|
(000000)
|
|
29
|
POHRI
|
MP-05-001-006-001/109
(GURICCHA)
|
1705001006NRG24190420230017256
|
20/04/2023
|
ramkali
|
1705001006WL000644
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
ramkali
|
(000000)
|
|
30
|
POHRI
|
MP-05-001-006-001/308
(GURICCHA)
|
1705001006NRG24190420230017266
|
20/04/2023
|
pista
|
1705001006WL000644
|
pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
pista
|
(000000)
|
|
31
|
POHRI
|
MP-05-001-006-001/308
(GURICCHA)
|
1705001006NRG24190420230017265
|
20/04/2023
|
rakesh
|
1705001006WL000644
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
rakesh
|
(000000)
|
|
32
|
POHRI
|
MP-05-001-009-001/127
(KHATKA)
|
1705001009NRG24200420230018180
|
20/04/2023
|
santram
|
1705001009WL000697
|
santram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
santram
|
(000000)
|
|
33
|
POHRI
|
MP-05-001-009-001/179
(KHATKA)
|
1705001009NRG24200420230018207
|
20/04/2023
|
LACHCHO ADIWASI
|
1705001009WL000697
|
LACHCHO ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
LACHCHOADIWASI
|
(000000)
|
|
34
|
POHRI
|
MP-05-001-009-001/190
(KHATKA)
|
1705001009NRG24200420230018218
|
20/04/2023
|
LEELA JATAV
|
1705001009WL000697
|
LEELA JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
LEELAJATAV
|
(000000)
|
|
35
|
POHRI
|
MP-05-001-009-001/201
(KHATKA)
|
1705001009NRG24200420230018227
|
20/04/2023
|
Najim
|
1705001009WL000697
|
Najim
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
Najim
|
(000000)
|
|
36
|
POHRI
|
MP-05-001-009-001/216
(KHATKA)
|
1705001009NRG24200420230018237
|
20/04/2023
|
chandaniya dhakad
|
1705001009WL000697
|
chandaniya dhakad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
chandaniyadhakad
|
(000000)
|
|
37
|
POHRI
|
MP-05-001-009-001/245-A
(KHATKA)
|
1705001009NRG24200420230018268
|
20/04/2023
|
SATISH
|
1705001009WL000697
|
SATISH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
SATISH
|
(000000)
|
|
38
|
POHRI
|
MP-05-001-009-001/246
(KHATKA)
|
1705001009NRG24200420230018270
|
20/04/2023
|
lakhan
|
1705001009WL000697
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
lakhan
|
(000000)
|
|
39
|
POHRI
|
MP-05-001-009-001/246
(KHATKA)
|
1705001009NRG24200420230018269
|
20/04/2023
|
LAKHAN DHAKAD
|
1705001009WL000697
|
LAKHAN DHAKAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
LAKHANDHAKAD
|
(000000)
|
|
40
|
POHRI
|
MP-05-001-009-001/248
(KHATKA)
|
1705001009NRG24200420230018272
|
20/04/2023
|
Mithlesh
|
1705001009WL000697
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
Mithlesh
|
(000000)
|
|
41
|
POHRI
|
MP-05-001-009-001/249-A
(KHATKA)
|
1705001009NRG24200420230018278
|
20/04/2023
|
rashmi
|
1705001009WL000697
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
rashmi
|
(000000)
|
|
42
|
POHRI
|
MP-05-001-035-001/133-A
(BERJA)
|
1705001035NRG24170420230007964
|
20/04/2023
|
AMARSINGH
|
1705001035WL000286
|
AMARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
AMARSINGH
|
(000000)
|
|
43
|
POHRI
|
MP-05-001-035-001/181-D
(BERJA)
|
1705001035NRG24170420230007979
|
20/04/2023
|
Bharat
|
1705001035WL000286
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Bharat
|
(000000)
|
|
44
|
POHRI
|
MP-05-001-035-001/181-D
(BERJA)
|
1705001035NRG24170420230007980
|
20/04/2023
|
Laxmi
|
1705001035WL000286
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Laxmi
|
(000000)
|
|
45
|
POHRI
|
MP-05-001-035-003/116
(BERJA)
|
1705001035NRG24190420230014784
|
20/04/2023
|
prabhulal
|
1705001035WL000553
|
prabhulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
prabhulal
|
(000000)
|
|
46
|
POHRI
|
MP-05-001-035-003/267-A
(BERJA)
|
1705001035NRG24190420230014792
|
20/04/2023
|
amar
|
1705001035WL000553
|
amar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
amar
|
(000000)
|
|
47
|
POHRI
|
MP-05-001-035-003/92
(BERJA)
|
1705001035NRG24190420230014803
|
20/04/2023
|
Vimla
|
1705001035WL000553
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Vimla
|
(000000)
|
|
48
|
POHRI
|
MP-05-001-035-003/98
(BERJA)
|
1705001035NRG24190420230014804
|
20/04/2023
|
Ashok
|
1705001035WL000553
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Ashok
|
(000000)
|
|
49
|
POHRI
|
MP-05-001-072-001/90
(DIGDOLI)
|
1705001072NRG24200420230017431
|
20/04/2023
|
nattu
|
1705001072WL000658
|
nattu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
nattu
|
(000000)
|
|
50
|
POHRI
|
MP-05-001-074-001/72
(GALTHUNI)
|
1705001074NRG24200420230018287
|
20/04/2023
|
sumat
|
1705001074WL000698
|
sumat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
sumat
|
(000000)
|
|
51
|
POHRI
|
MP-05-001-074-001/72
(GALTHUNI)
|
1705001074NRG24200420230018286
|
20/04/2023
|
tofha
|
1705001074WL000698
|
tofha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
tofha
|
(000000)
|
|
52
|
POHRI
|
MP-05-001-074-001/72-A
(GALTHUNI)
|
1705001074NRG24200420230018290
|
20/04/2023
|
DAYAVATI
|
1705001074WL000698
|
DAYAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
DAYAVATI
|
(000000)
|
|
53
|
POHRI
|
MP-05-001-074-001/72-A
(GALTHUNI)
|
1705001074NRG24200420230018289
|
20/04/2023
|
DAYAVATI
|
1705001074WL000698
|
DAYAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
DAYAVATI
|
(000000)
|
|
54
|
POHRI
|
MP-05-001-084-001/120-B
(BAMRA)
|
1705001084NRG24200420230018834
|
20/04/2023
|
Pooja
|
1705001084WL000709
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Pooja
|
(000000)
|
|
55
|
POHRI
|
MP-05-001-084-001/120-C
(BAMRA)
|
1705001084NRG24200420230018836
|
20/04/2023
|
Radha
|
1705001084WL000709
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Radha
|
(000000)
|
|
56
|
POHRI
|
MP-05-001-084-001/133-B
(BAMRA)
|
1705001084NRG24200420230018784
|
20/04/2023
|
KUNGARAJ
|
1705001084WL000708
|
KUNGARAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
KUNGARAJ
|
(000000)
|
|
57
|
POHRI
|
MP-05-001-084-001/159-B
(BAMRA)
|
1705001084NRG24200420230018842
|
20/04/2023
|
ASHA
|
1705001084WL000709
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
ASHA
|
(000000)
|
|
58
|
POHRI
|
MP-05-001-084-001/159-B
(BAMRA)
|
1705001084NRG24200420230018841
|
20/04/2023
|
RAMPAL
|
1705001084WL000709
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
RAMPAL
|
(000000)
|
|
59
|
POHRI
|
MP-05-001-084-001/162
(BAMRA)
|
1705001084NRG24200420230018792
|
20/04/2023
|
BHABHUTI
|
1705001084WL000708
|
BHABHUTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
BHABHUTI
|
(000000)
|
|
60
|
POHRI
|
MP-05-001-084-001/162
(BAMRA)
|
1705001084NRG24200420230018791
|
20/04/2023
|
Vajaysingh
|
1705001084WL000708
|
Vajaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Vajaysingh
|
(000000)
|
|
61
|
POHRI
|
MP-05-001-084-001/172
(BAMRA)
|
1705001084NRG24200420230018847
|
20/04/2023
|
MAHENDRA
|
1705001084WL000709
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
MAHENDRA
|
(000000)
|
|
62
|
POHRI
|
MP-05-001-084-001/172
(BAMRA)
|
1705001084NRG24200420230018848
|
20/04/2023
|
RAMA
|
1705001084WL000709
|
RAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
RAMA
|
(000000)
|
|
63
|
POHRI
|
MP-05-001-084-001/173
(BAMRA)
|
1705001084NRG24200420230018850
|
20/04/2023
|
AKKHO
|
1705001084WL000709
|
AKKHO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
AKKHO
|
(000000)
|
|
64
|
POHRI
|
MP-05-001-084-001/173-A
(BAMRA)
|
1705001084NRG24200420230018852
|
20/04/2023
|
BHABHUTI
|
1705001084WL000709
|
BHABHUTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
BHABHUTI
|
(000000)
|
|
65
|
POHRI
|
MP-05-001-084-001/179-A
(BAMRA)
|
1705001084NRG24200420230018856
|
20/04/2023
|
Bhoto
|
1705001084WL000709
|
Bhoto
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Bhoto
|
(000000)
|
|
66
|
POHRI
|
MP-05-001-084-001/182
(BAMRA)
|
1705001084NRG24200420230018858
|
20/04/2023
|
Sunita
|
1705001084WL000709
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Sunita
|
(000000)
|
|
67
|
POHRI
|
MP-05-001-084-001/182
(BAMRA)
|
1705001084NRG24200420230018857
|
20/04/2023
|
Sunita
|
1705001084WL000709
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Sunita
|
(000000)
|
|
68
|
POHRI
|
MP-05-001-084-001/191-A
(BAMRA)
|
1705001084NRG24200420230018860
|
20/04/2023
|
Rasali
|
1705001084WL000709
|
Rasali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Rasali
|
(000000)
|
|
69
|
POHRI
|
MP-05-001-084-001/192
(BAMRA)
|
1705001084NRG24200420230018862
|
20/04/2023
|
RAJWATI
|
1705001084WL000709
|
RAJWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
RAJWATI
|
(000000)
|
|
70
|
POHRI
|
MP-05-001-084-001/192-A
(BAMRA)
|
1705001084NRG24200420230018864
|
20/04/2023
|
MANISHA
|
1705001084WL000709
|
MANISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
MANISHA
|
(000000)
|
|
71
|
POHRI
|
MP-05-001-084-001/192-B
(BAMRA)
|
1705001084NRG24200420230018865
|
20/04/2023
|
Meva
|
1705001084WL000709
|
Meva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Meva
|
(000000)
|
|
72
|
POHRI
|
MP-05-001-084-001/200
(BAMRA)
|
1705001084NRG24200420230018870
|
20/04/2023
|
KALI
|
1705001084WL000709
|
KALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
KALI
|
(000000)
|
|
73
|
POHRI
|
MP-05-001-084-001/205
(BAMRA)
|
1705001084NRG24200420230018872
|
20/04/2023
|
Krishna
|
1705001084WL000709
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Krishna
|
(000000)
|
|
74
|
POHRI
|
MP-05-001-084-001/205
(BAMRA)
|
1705001084NRG24200420230018871
|
20/04/2023
|
Rajendra
|
1705001084WL000709
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Rajendra
|
(000000)
|
|
75
|
POHRI
|
MP-05-001-084-001/214
(BAMRA)
|
1705001084NRG24200420230018877
|
20/04/2023
|
NEELAM
|
1705001084WL000709
|
NEELAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
NEELAM
|
(000000)
|
|
76
|
POHRI
|
MP-05-001-084-001/217
(BAMRA)
|
1705001084NRG24200420230018800
|
20/04/2023
|
ASHA
|
1705001084WL000708
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
ASHA
|
(000000)
|
|
77
|
POHRI
|
MP-05-001-084-001/234
(BAMRA)
|
1705001084NRG24200420230018881
|
20/04/2023
|
SHUSHILA
|
1705001084WL000709
|
SHUSHILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
SHUSHILA
|
(000000)
|
|
78
|
POHRI
|
MP-05-001-084-001/234-A
(BAMRA)
|
1705001084NRG24200420230018882
|
20/04/2023
|
Arvind
|
1705001084WL000709
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Arvind
|
(000000)
|
|
79
|
POHRI
|
MP-05-001-084-001/237
(BAMRA)
|
1705001084NRG24200420230018884
|
20/04/2023
|
Deevan
|
1705001084WL000709
|
Deevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Deevan
|
(000000)
|
|
80
|
POHRI
|
MP-05-001-084-001/237
(BAMRA)
|
1705001084NRG24200420230018885
|
20/04/2023
|
RACHNA
|
1705001084WL000709
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
RACHNA
|
(000000)
|
|
81
|
POHRI
|
MP-05-001-084-001/240-A
(BAMRA)
|
1705001084NRG24200420230018887
|
20/04/2023
|
Sukhiya
|
1705001084WL000709
|
Sukhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Sukhiya
|
(000000)
|
|
82
|
POHRI
|
MP-05-001-084-001/243
(BAMRA)
|
1705001084NRG24200420230018888
|
20/04/2023
|
Bhupat
|
1705001084WL000709
|
Bhupat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Bhupat
|
(000000)
|
|
83
|
POHRI
|
MP-05-001-084-001/243
(BAMRA)
|
1705001084NRG24200420230018889
|
20/04/2023
|
Rajo
|
1705001084WL000709
|
Rajo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Rajo
|
(000000)
|
|
84
|
POHRI
|
MP-05-001-084-001/243-A
(BAMRA)
|
1705001084NRG24200420230018890
|
20/04/2023
|
Kishan
|
1705001084WL000709
|
Kishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Kishan
|
(000000)
|
|
85
|
POHRI
|
MP-05-001-084-001/245
(BAMRA)
|
1705001084NRG24200420230018893
|
20/04/2023
|
ASHA
|
1705001084WL000709
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
ASHA
|
(000000)
|
|
86
|
POHRI
|
MP-05-001-084-001/245
(BAMRA)
|
1705001084NRG24200420230018892
|
20/04/2023
|
BOORA
|
1705001084WL000709
|
BOORA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
BOORA
|
(000000)
|
|
87
|
POHRI
|
MP-05-001-084-001/246-A
(BAMRA)
|
1705001084NRG24200420230018803
|
20/04/2023
|
Karishma
|
1705001084WL000708
|
Karishma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Karishma
|
(000000)
|
|
88
|
POHRI
|
MP-05-001-084-001/249
(BAMRA)
|
1705001084NRG24200420230018894
|
20/04/2023
|
AZMER
|
1705001084WL000709
|
AZMER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
AZMER
|
(000000)
|
|
89
|
POHRI
|
MP-05-001-084-001/249
(BAMRA)
|
1705001084NRG24200420230018895
|
20/04/2023
|
RUKMANI
|
1705001084WL000709
|
RUKMANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
RUKMANI
|
(000000)
|
|
90
|
POHRI
|
MP-05-001-084-001/251-A
(BAMRA)
|
1705001084NRG24200420230018897
|
20/04/2023
|
ARTI
|
1705001084WL000709
|
ARTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
ARTI
|
(000000)
|
|
91
|
POHRI
|
MP-05-001-084-001/258
(BAMRA)
|
1705001084NRG24200420230018904
|
20/04/2023
|
BHAIRO
|
1705001084WL000709
|
BHAIRO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
BHAIRO
|
(000000)
|
|
92
|
POHRI
|
MP-05-001-084-001/258-C
(BAMRA)
|
1705001084NRG24200420230018908
|
20/04/2023
|
ARVIND
|
1705001084WL000709
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
ARVIND
|
(000000)
|
|
93
|
POHRI
|
MP-05-001-084-001/259-C
(BAMRA)
|
1705001084NRG24200420230018912
|
20/04/2023
|
SONO
|
1705001084WL000709
|
SONO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
SONO
|
(000000)
|
|
94
|
POHRI
|
MP-05-001-084-001/262
(BAMRA)
|
1705001084NRG24190420230015311
|
20/04/2023
|
Veeran
|
1705001084WL000570
|
Veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Veeran
|
(000000)
|
|
95
|
POHRI
|
MP-05-001-084-001/262
(BAMRA)
|
1705001084NRG24190420230015312
|
20/04/2023
|
Vimla
|
1705001084WL000570
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Vimla
|
(000000)
|
|
96
|
POHRI
|
MP-05-001-084-001/269-A
(BAMRA)
|
1705001084NRG24200420230018806
|
20/04/2023
|
SUMRAN
|
1705001084WL000708
|
SUMRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
SUMRAN
|
(000000)
|
|
97
|
POHRI
|
MP-05-001-084-001/283-A
(BAMRA)
|
1705001084NRG24190420230015314
|
20/04/2023
|
Sunita
|
1705001084WL000570
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Sunita
|
(000000)
|
|
98
|
POHRI
|
MP-05-001-084-001/285-A
(BAMRA)
|
1705001084NRG24190420230015316
|
20/04/2023
|
ENGLISH
|
1705001084WL000570
|
ENGLISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
ENGLISH
|
(000000)
|
|
99
|
POHRI
|
MP-05-001-084-001/285-A
(BAMRA)
|
1705001084NRG24190420230015317
|
20/04/2023
|
ENLISH
|
1705001084WL000570
|
ENLISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
ENLISH
|
(000000)
|
|
100
|
POHRI
|
MP-05-001-084-001/293-A
(BAMRA)
|
1705001084NRG24200420230018808
|
20/04/2023
|
SANTOSH
|
1705001084WL000708
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
SANTOSH
|
(000000)
|
|
101
|
POHRI
|
MP-05-001-084-001/293-B
(BAMRA)
|
1705001084NRG24200420230018810
|
20/04/2023
|
OMPRAKASH
|
1705001084WL000708
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
OMPRAKASH
|
(000000)
|
|
102
|
POHRI
|
MP-05-001-084-001/296
(BAMRA)
|
1705001084NRG24200420230018811
|
20/04/2023
|
BASUDEV SHARMA
|
1705001084WL000708
|
BASUDEV SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
BASUDEVSHARMA
|
(000000)
|
|
103
|
POHRI
|
MP-05-001-084-001/302
(BAMRA)
|
1705001084NRG24190420230015319
|
20/04/2023
|
gopal
|
1705001084WL000570
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
gopal
|
(000000)
|
|
104
|
POHRI
|
MP-05-001-084-001/303-A
(BAMRA)
|
1705001084NRG24190420230015322
|
20/04/2023
|
Mithlesh
|
1705001084WL000570
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Mithlesh
|
(000000)
|
|
105
|
POHRI
|
MP-05-001-084-001/33
(BAMRA)
|
1705001084NRG24190420230015323
|
20/04/2023
|
BHARAT
|
1705001084WL000570
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
BHARAT
|
(000000)
|
|
106
|
POHRI
|
MP-05-001-084-001/38
(BAMRA)
|
1705001084NRG24190420230015325
|
20/04/2023
|
Pukkho
|
1705001084WL000570
|
Pukkho
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Pukkho
|
(000000)
|
|
107
|
POHRI
|
MP-05-001-084-001/50-A
(BAMRA)
|
1705001084NRG24190420230015328
|
20/04/2023
|
Gaytri
|
1705001084WL000570
|
Gaytri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Gaytri
|
(000000)
|
|
108
|
POHRI
|
MP-05-001-084-001/50-A
(BAMRA)
|
1705001084NRG24190420230015327
|
20/04/2023
|
Kanhaiya
|
1705001084WL000570
|
Kanhaiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
Kanhaiya
|
(000000)
|
|
109
|
POHRI
|
MP-05-001-084-001/50-B
(BAMRA)
|
1705001084NRG24190420230015329
|
20/04/2023
|
Udal
|
1705001084WL000570
|
Udal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Udal
|
(000000)
|
|
110
|
POHRI
|
MP-05-001-084-001/50-B
(BAMRA)
|
1705001084NRG24190420230015330
|
20/04/2023
|
Usha
|
1705001084WL000570
|
Usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Usha
|
(000000)
|
|
111
|
POHRI
|
MP-05-001-084-001/51
(BAMRA)
|
1705001084NRG24190420230015332
|
20/04/2023
|
Kalo
|
1705001084WL000570
|
Kalo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Kalo
|
(000000)
|
|
112
|
POHRI
|
MP-05-001-084-005/21
(BAMRA)
|
1705001084NRG24200420230018823
|
20/04/2023
|
BHAGWATI
|
1705001084WL000708
|
BHAGWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
BHAGWATI
|
(000000)
|
|
113
|
POHRI
|
MP-05-001-084-005/21
(BAMRA)
|
1705001084NRG24200420230018822
|
20/04/2023
|
RAM KISHAN
|
1705001084WL000708
|
RAM KISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
RAMKISHAN
|
(000000)
|
|
114
|
POHRI
|
MP-05-001-084-005/21-A
(BAMRA)
|
1705001084NRG24200420230018824
|
20/04/2023
|
ATAR SINGH
|
1705001084WL000708
|
ATAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
ATARSINGH
|
(000000)
|
|
115
|
POHRI
|
MP-05-001-084-005/21-A
(BAMRA)
|
1705001084NRG24200420230018826
|
20/04/2023
|
MAMTA
|
1705001084WL000708
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
MAMTA
|
(000000)
|
|
116
|
POHRI
|
MP-05-001-084-005/25
(BAMRA)
|
1705001084NRG24200420230018828
|
20/04/2023
|
Kamla
|
1705001084WL000708
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Kamla
|
(000000)
|
|
117
|
POHRI
|
MP-05-001-084-005/37
(BAMRA)
|
1705001084NRG24200420230018830
|
20/04/2023
|
JANKILAL
|
1705001084WL000708
|
JANKILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
JANKILAL
|
(000000)
|
|
118
|
POHRI
|
MP-05-001-084-005/37
(BAMRA)
|
1705001084NRG24200420230018829
|
20/04/2023
|
JANKILAL
|
1705001084WL000708
|
JANKILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
JANKILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120666
|
120666
|
|
|
|
|
|
|
|
|
119
|
POHRI
|
MP-05-001-022-002/45
(DHORIYA)
|
1705001022NRG24200420230018364
|
20/04/2023
|
deepu
|
1705001022WL000701
|
deepu
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
deepu
|
(000000)
|
|
120
|
POHRI
|
MP-05-001-022-002/45
(DHORIYA)
|
1705001022NRG24200420230018363
|
20/04/2023
|
deepu
|
1705001022WL000701
|
deepu
|
00662
|
BDBL0001373
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
deepu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
121
|
POHRI
|
MP-05-001-009-001/158-A
(KHATKA)
|
1705001009NRG24200420230018197
|
20/04/2023
|
kamal singh
|
1705001009WL000697
|
kamal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
kamalsingh
|
(000000)
|
|
122
|
POHRI
|
MP-05-001-009-001/222
(KHATKA)
|
1705001009NRG24200420230018241
|
20/04/2023
|
RAJESH
|
1705001009WL000697
|
RAJESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
RAJESH
|
(000000)
|
|
123
|
POHRI
|
MP-05-001-009-001/241
(KHATKA)
|
1705001009NRG24200420230018262
|
20/04/2023
|
Dinesh
|
1705001009WL000697
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
124
|
POHRI
|
MP-05-001-009-001/117-C
(KHATKA)
|
1705001009NRG24200420230018171
|
20/04/2023
|
Bharati
|
1705001009WL000697
|
Bharati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647923640
|
|
Bharati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
125
|
POHRI
|
MP-05-001-074-001/262-B
(GALTHUNI)
|
1705001074NRG24200420230018282
|
20/04/2023
|
JAYSRI
|
1705001074WL000698
|
JAYSRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
JAYSRI
|
(000000)
|
|
126
|
POHRI
|
MP-05-001-074-001/262-B
(GALTHUNI)
|
1705001074NRG24200420230018281
|
20/04/2023
|
KALYAN
|
1705001074WL000698
|
KALYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
KALYAN
|
(000000)
|
|
127
|
POHRI
|
MP-05-001-079-004/566
(UPSIL)
|
1705001079NRG24200420230017958
|
20/04/2023
|
Ukha
|
1705001079WL000679
|
Ukha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647923640
|
|
Ukha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162435
|
162435
|
|
|
|
|
|
|
|