|
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-05-001-041-001/48
(MARORA KHALSA)
|
1705001041NRG24270420230072091
|
27/04/2023
|
SUNIL
|
1705001041WL002617
|
SUNIL
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-041-001/593-A
(MARORA KHALSA)
|
1705001041NRG24250420230054925
|
27/04/2023
|
dangal parihar
|
1705001041WL001997
|
dangal parihar
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
dangalparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-080-001/532
(PEPARGHAR)
|
1705001080NRG24270420230070933
|
27/04/2023
|
Sunena Jatav
|
1705001080WL002588
|
Sunena Jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
SunenaJatav
|
(000000)
|
|
4
|
POHRI
|
MP-05-001-080-001/532
(PEPARGHAR)
|
1705001080NRG24270420230070931
|
27/04/2023
|
Sunena Jatav
|
1705001080WL002588
|
Sunena Jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
SunenaJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-084-001/86
(BAMRA)
|
1705001084NRG24270420230070601
|
27/04/2023
|
SHRI NIWAS
|
1705001084WL002585
|
SHRI NIWAS
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
SHRINIWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
POHRI
|
MP-05-001-084-001/308
(BAMRA)
|
1705001084NRG24270420230070598
|
27/04/2023
|
Idal
|
1705001084WL002585
|
Idal
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Idal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
POHRI
|
MP-05-001-024-001/54-C
(RAIYAN)
|
1705001024NRG24270420230072296
|
27/04/2023
|
bhura yadav
|
1705001024WL002622
|
bhura yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
bhurayadav
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-027-001/179
(DEVPURA)
|
1705001000NRG24270420230072444
|
27/04/2023
|
Sipai yadav
|
1705001WL002629
|
Sipai yadav
|
00415
|
SBIN0030118
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
643395265
|
|
Sipaiyadav
|
(000000)
|
|
9
|
POHRI
|
MP-05-001-041-001/237
(MARORA KHALSA)
|
1705001041NRG24270420230072026
|
27/04/2023
|
pinky
|
1705001041WL002617
|
pinky
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
pinky
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-041-001/274-A
(MARORA KHALSA)
|
1705001041NRG24270420230072040
|
27/04/2023
|
gopal adiwasi
|
1705001041WL002617
|
gopal adiwasi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
gopaladiwasi
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-041-001/301
(MARORA KHALSA)
|
1705001041NRG24270420230072048
|
27/04/2023
|
bharat
|
1705001041WL002617
|
bharat
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
bharat
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-041-001/312
(MARORA KHALSA)
|
1705001041NRG24270420230072050
|
27/04/2023
|
ARVIND RAJAK
|
1705001041WL002617
|
ARVIND RAJAK
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
ARVINDRAJAK
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-041-001/406-A
(MARORA KHALSA)
|
1705001041NRG24270420230072062
|
27/04/2023
|
akhaysingh
|
1705001041WL002617
|
akhaysingh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
akhaysingh
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-044-001/102-A
(MALBARBE)
|
1705001044NRG24270420230071664
|
27/04/2023
|
vikram
|
1705001044WL002607
|
vikram
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
vikram
|
(000000)
|
|
15
|
POHRI
|
MP-05-001-068-002/102
(HINOTIYA)
|
1705001068NRG24250420230056746
|
27/04/2023
|
Pooja sharma
|
1705001068WL002048
|
Pooja sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Poojasharma
|
(000000)
|
|
16
|
POHRI
|
MP-05-001-068-002/15
(HINOTIYA)
|
1705001068NRG24250420230056764
|
27/04/2023
|
ramshing
|
1705001068WL002048
|
ramshing
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
ramshing
|
(000000)
|
|
17
|
POHRI
|
MP-05-001-068-002/18-A
(HINOTIYA)
|
1705001068NRG24250420230056768
|
27/04/2023
|
rghuveer
|
1705001068WL002048
|
rghuveer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
rghuveer
|
(000000)
|
|
18
|
POHRI
|
MP-05-001-068-002/38
(HINOTIYA)
|
1705001068NRG24250420230056789
|
27/04/2023
|
lattoo
|
1705001068WL002048
|
lattoo
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
lattoo
|
(000000)
|
|
19
|
POHRI
|
MP-05-001-068-002/65-A
(HINOTIYA)
|
1705001068NRG24250420230056367
|
27/04/2023
|
Saitan singh rajpoot
|
1705001068WL002034
|
Saitan singh rajpoot
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Saitansinghrajpoot
|
(000000)
|
|
20
|
POHRI
|
MP-05-001-080-001/123
(PEPARGHAR)
|
1705001080NRG24270420230070793
|
27/04/2023
|
Shrivati Parihar
|
1705001080WL002588
|
Shrivati Parihar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
ShrivatiParihar
|
(000000)
|
|
21
|
POHRI
|
MP-05-001-080-001/123
(PEPARGHAR)
|
1705001080NRG24270420230070791
|
27/04/2023
|
Shrivati Parihar
|
1705001080WL002588
|
Shrivati Parihar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
ShrivatiParihar
|
(000000)
|
|
22
|
POHRI
|
MP-05-001-080-001/224
(PEPARGHAR)
|
1705001080NRG24270420230070847
|
27/04/2023
|
AANANDI
|
1705001080WL002588
|
AANANDI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
AANANDI
|
(000000)
|
|
23
|
POHRI
|
MP-05-001-080-001/224
(PEPARGHAR)
|
1705001080NRG24270420230070845
|
27/04/2023
|
AANANDI
|
1705001080WL002588
|
AANANDI
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
AANANDI
|
(000000)
|
|
24
|
POHRI
|
MP-05-001-080-001/224-B
(PEPARGHAR)
|
1705001080NRG24270420230070855
|
27/04/2023
|
Bhavna Jatav
|
1705001080WL002588
|
Bhavna Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
BhavnaJatav
|
(000000)
|
|
25
|
POHRI
|
MP-05-001-080-001/224-B
(PEPARGHAR)
|
1705001080NRG24270420230070853
|
27/04/2023
|
Bhavna Jatav
|
1705001080WL002588
|
Bhavna Jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
BhavnaJatav
|
(000000)
|
|
26
|
POHRI
|
MP-05-001-080-001/243
(PEPARGHAR)
|
1705001080NRG24270420230070871
|
27/04/2023
|
Komal
|
1705001080WL002588
|
Komal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Komal
|
(000000)
|
|
27
|
POHRI
|
MP-05-001-080-001/243
(PEPARGHAR)
|
1705001080NRG24270420230070870
|
27/04/2023
|
Komal
|
1705001080WL002588
|
Komal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Komal
|
(000000)
|
|
28
|
POHRI
|
MP-05-001-080-001/247-B
(PEPARGHAR)
|
1705001080NRG24270420230070876
|
27/04/2023
|
Dharmendra Jatav
|
1705001080WL002588
|
Dharmendra Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
DharmendraJatav
|
(000000)
|
|
29
|
POHRI
|
MP-05-001-080-001/247-B
(PEPARGHAR)
|
1705001080NRG24270420230070874
|
27/04/2023
|
Dharmendra Jatav
|
1705001080WL002588
|
Dharmendra Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
DharmendraJatav
|
(000000)
|
|
30
|
POHRI
|
MP-05-001-080-001/310
(PEPARGHAR)
|
1705001080NRG24270420230070906
|
27/04/2023
|
GAJRAM
|
1705001080WL002588
|
GAJRAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
GAJRAM
|
(000000)
|
|
31
|
POHRI
|
MP-05-001-080-001/310
(PEPARGHAR)
|
1705001080NRG24270420230070904
|
27/04/2023
|
GAJRAM
|
1705001080WL002588
|
GAJRAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
GAJRAM
|
(000000)
|
|
32
|
POHRI
|
MP-05-001-080-001/577
(PEPARGHAR)
|
1705001080NRG24270420230070939
|
27/04/2023
|
mukesh jatav
|
1705001080WL002588
|
mukesh jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
mukeshjatav
|
(000000)
|
|
33
|
POHRI
|
MP-05-001-080-001/577
(PEPARGHAR)
|
1705001080NRG24270420230070938
|
27/04/2023
|
mukesh jatav
|
1705001080WL002588
|
mukesh jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
mukeshjatav
|
(000000)
|
|
34
|
POHRI
|
MP-05-001-080-001/580
(PEPARGHAR)
|
1705001080NRG24270420230070942
|
27/04/2023
|
charandas jatav
|
1705001080WL002588
|
charandas jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
charandasjatav
|
(000000)
|
|
35
|
POHRI
|
MP-05-001-080-001/580
(PEPARGHAR)
|
1705001080NRG24270420230070940
|
27/04/2023
|
charandas jatav
|
1705001080WL002588
|
charandas jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
charandasjatav
|
(000000)
|
|
36
|
POHRI
|
MP-05-001-080-001/580
(PEPARGHAR)
|
1705001080NRG24270420230070941
|
27/04/2023
|
jamuna jatav
|
1705001080WL002588
|
jamuna jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
jamunajatav
|
(000000)
|
|
37
|
POHRI
|
MP-05-001-080-001/580
(PEPARGHAR)
|
1705001080NRG24270420230070943
|
27/04/2023
|
jamuna jatav
|
1705001080WL002588
|
jamuna jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
jamunajatav
|
(000000)
|
|
38
|
POHRI
|
MP-05-001-080-001/581
(PEPARGHAR)
|
1705001080NRG24270420230070946
|
27/04/2023
|
lachhu jatav
|
1705001080WL002588
|
lachhu jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
lachhujatav
|
(000000)
|
|
39
|
POHRI
|
MP-05-001-080-001/581
(PEPARGHAR)
|
1705001080NRG24270420230070944
|
27/04/2023
|
lachhu jatav
|
1705001080WL002588
|
lachhu jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
lachhujatav
|
(000000)
|
|
40
|
POHRI
|
MP-05-001-080-001/82
(PEPARGHAR)
|
1705001080NRG24270420230070950
|
27/04/2023
|
BANWARI
|
1705001080WL002588
|
BANWARI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
BANWARI
|
(000000)
|
|
41
|
POHRI
|
MP-05-001-080-001/82
(PEPARGHAR)
|
1705001080NRG24270420230070948
|
27/04/2023
|
BANWARI
|
1705001080WL002588
|
BANWARI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
BANWARI
|
(000000)
|
|
42
|
POHRI
|
MP-05-001-080-001/96
(PEPARGHAR)
|
1705001080NRG24270420230070959
|
27/04/2023
|
Sua jatav
|
1705001080WL002588
|
Sua jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Suajatav
|
(000000)
|
|
43
|
POHRI
|
MP-05-001-080-001/96
(PEPARGHAR)
|
1705001080NRG24270420230070957
|
27/04/2023
|
Sua jatav
|
1705001080WL002588
|
Sua jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Suajatav
|
(000000)
|
|
44
|
POHRI
|
MP-05-001-080-001/96-A
(PEPARGHAR)
|
1705001080NRG24270420230070963
|
27/04/2023
|
Dinesh jatav
|
1705001080WL002588
|
Dinesh jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Dineshjatav
|
(000000)
|
|
45
|
POHRI
|
MP-05-001-080-001/96-A
(PEPARGHAR)
|
1705001080NRG24270420230070961
|
27/04/2023
|
Dinesh jatav
|
1705001080WL002588
|
Dinesh jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Dineshjatav
|
(000000)
|
|
46
|
POHRI
|
MP-05-001-080-001/98
(PEPARGHAR)
|
1705001080NRG24270420230070971
|
27/04/2023
|
JANKI
|
1705001080WL002588
|
JANKI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
JANKI
|
(000000)
|
|
47
|
POHRI
|
MP-05-001-080-001/98
(PEPARGHAR)
|
1705001080NRG24270420230070969
|
27/04/2023
|
JANKI
|
1705001080WL002588
|
JANKI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
JANKI
|
(000000)
|
|
48
|
POHRI
|
MP-05-001-084-001/33
(BAMRA)
|
1705001084NRG24270420230070743
|
27/04/2023
|
DULARI
|
1705001084WL002587
|
DULARI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
DULARI
|
(000000)
|
|
49
|
POHRI
|
MP-05-001-084-005/25
(BAMRA)
|
1705001084NRG24270420230070609
|
27/04/2023
|
Mohan singh
|
1705001084WL002585
|
Mohan singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
50
|
POHRI
|
MP-05-001-012-002/134
(DHATURA)
|
1705001012NRG24270420230071908
|
27/04/2023
|
mina
|
1705001012WL002612
|
mina
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643395265
|
|
mina
|
(000000)
|
|
51
|
POHRI
|
MP-05-001-041-001/449-B
(MARORA KHALSA)
|
1705001041NRG24270420230072078
|
27/04/2023
|
KESHAV
|
1705001041WL002617
|
KESHAV
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
KESHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2329
|
2329
|
|
|
|
|
|
|
|
|
52
|
POHRI
|
MP-05-001-041-001/462
(MARORA KHALSA)
|
1705001041NRG24270420230072088
|
27/04/2023
|
asharam
|
1705001041WL002617
|
asharam
|
00468
|
UBIN0542717
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
asharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
POHRI
|
MP-05-001-078-001/113
(PARASARI)
|
1705001078NRG24270420230072446
|
27/04/2023
|
Sataynarayan Gurajar
|
1705001078WL002630
|
Sataynarayan Gurajar
|
00468
|
UBIN0543179
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
643395265
|
|
SataynarayanGurajar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
54
|
POHRI
|
MP-05-001-041-001/384-A
(MARORA KHALSA)
|
1705001041NRG24270420230072057
|
27/04/2023
|
radhakrishan
|
1705001041WL002617
|
radhakrishan
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
radhakrishan
|
(000000)
|
|
55
|
POHRI
|
MP-05-001-041-001/431-B
(MARORA KHALSA)
|
1705001041NRG24270420230072068
|
27/04/2023
|
Govind
|
1705001041WL002617
|
Govind
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
Govind
|
(000000)
|
|
56
|
POHRI
|
MP-05-001-041-001/511
(MARORA KHALSA)
|
1705001041NRG24250420230054913
|
27/04/2023
|
girraj
|
1705001041WL001997
|
girraj
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
girraj
|
(000000)
|
|
57
|
POHRI
|
MP-05-001-041-001/511-A
(MARORA KHALSA)
|
1705001041NRG24250420230054914
|
27/04/2023
|
akash
|
1705001041WL001997
|
akash
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
akash
|
(000000)
|
|
58
|
POHRI
|
MP-05-001-041-001/544-A
(MARORA KHALSA)
|
1705001041NRG24250420230054916
|
27/04/2023
|
naresh dhakad
|
1705001041WL001997
|
naresh dhakad
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
nareshdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
59
|
POHRI
|
MP-05-001-005-005/50-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24270420230072443
|
27/04/2023
|
sushila Adiwasi
|
1705001005WL002628
|
sushila Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
sushilaAdiwasi
|
(000000)
|
|
60
|
POHRI
|
MP-05-001-024-002/52-A
(RAIYAN)
|
1705001024NRG24270420230072315
|
27/04/2023
|
pushpa dhakad
|
1705001024WL002622
|
pushpa dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
pushpadhakad
|
(000000)
|
|
61
|
POHRI
|
MP-05-001-024-003/60-A
(RAIYAN)
|
1705001024NRG24270420230072357
|
27/04/2023
|
lalee yadav
|
1705001024WL002622
|
lalee yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
laleeyadav
|
(000000)
|
|
62
|
POHRI
|
MP-05-001-044-001/103
(MALBARBE)
|
1705001044NRG24270420230071667
|
27/04/2023
|
Ramswaroop
|
1705001044WL002607
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
Ramswaroop
|
(000000)
|
|
63
|
POHRI
|
MP-05-001-044-001/103
(MALBARBE)
|
1705001044NRG24270420230071665
|
27/04/2023
|
Ramswaroop
|
1705001044WL002607
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
Ramswaroop
|
(000000)
|
|
64
|
POHRI
|
MP-05-001-044-001/106
(MALBARBE)
|
1705001044NRG24270420230071669
|
27/04/2023
|
mukesh
|
1705001044WL002607
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
mukesh
|
(000000)
|
|
65
|
POHRI
|
MP-05-001-044-001/109
(MALBARBE)
|
1705001044NRG24270420230071670
|
27/04/2023
|
Birendra
|
1705001044WL002607
|
Birendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
Birendra
|
(000000)
|
|
66
|
POHRI
|
MP-05-001-044-001/109
(MALBARBE)
|
1705001044NRG24270420230071671
|
27/04/2023
|
Veerendra
|
1705001044WL002607
|
Veerendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
Veerendra
|
(000000)
|
|
67
|
POHRI
|
MP-05-001-044-001/117-A
(MALBARBE)
|
1705001044NRG24270420230071678
|
27/04/2023
|
Asha
|
1705001044WL002607
|
Asha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
Asha
|
(000000)
|
|
68
|
POHRI
|
MP-05-001-044-001/117-A
(MALBARBE)
|
1705001044NRG24270420230071677
|
27/04/2023
|
ramniwash
|
1705001044WL002607
|
ramniwash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
ramniwash
|
(000000)
|
|
69
|
POHRI
|
MP-05-001-044-001/123
(MALBARBE)
|
1705001044NRG24270420230071682
|
27/04/2023
|
Sunita
|
1705001044WL002607
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
Sunita
|
(000000)
|
|
70
|
POHRI
|
MP-05-001-044-001/93-A
(MALBARBE)
|
1705001044NRG24270420230071689
|
27/04/2023
|
Shivraj
|
1705001044WL002607
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
Shivraj
|
(000000)
|
|
71
|
POHRI
|
MP-05-001-044-001/98
(MALBARBE)
|
1705001044NRG24270420230071692
|
27/04/2023
|
pista
|
1705001044WL002607
|
pista
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
pista
|
(000000)
|
|
72
|
POHRI
|
MP-05-001-059-001/14
(DANGBARBE)
|
1705001059NRG24270420230071177
|
27/04/2023
|
santo adiwasi
|
1705001059WL002593
|
santo adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
643395265
|
|
santoadiwasi
|
(000000)
|
|
73
|
POHRI
|
MP-05-001-059-001/153
(DANGBARBE)
|
1705001059NRG24270420230071178
|
27/04/2023
|
ramshree
|
1705001059WL002593
|
ramshree
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
643395265
|
|
ramshree
|
(000000)
|
|
74
|
POHRI
|
MP-05-001-059-001/379
(DANGBARBE)
|
1705001059NRG24270420230071182
|
27/04/2023
|
raghubar
|
1705001059WL002593
|
raghubar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
643395265
|
|
raghubar
|
(000000)
|
|
75
|
POHRI
|
MP-05-001-068-002/103-D
(HINOTIYA)
|
1705001068NRG24250420230056750
|
27/04/2023
|
Usha kushwah
|
1705001068WL002048
|
Usha kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Ushakushwah
|
(000000)
|
|
76
|
POHRI
|
MP-05-001-068-002/110-B
(HINOTIYA)
|
1705001068NRG24250420230056755
|
27/04/2023
|
Atbal kushwah
|
1705001068WL002048
|
Atbal kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Atbalkushwah
|
(000000)
|
|
77
|
POHRI
|
MP-05-001-068-002/110-B
(HINOTIYA)
|
1705001068NRG24250420230056756
|
27/04/2023
|
Dakhsree
|
1705001068WL002048
|
Dakhsree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Dakhsree
|
(000000)
|
|
78
|
POHRI
|
MP-05-001-068-002/112
(HINOTIYA)
|
1705001068NRG24250420230056757
|
27/04/2023
|
Premraj kushwah
|
1705001068WL002048
|
Premraj kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Premrajkushwah
|
(000000)
|
|
79
|
POHRI
|
MP-05-001-068-002/19-A
(HINOTIYA)
|
1705001068NRG24250420230056770
|
27/04/2023
|
Phulvati kusgwah
|
1705001068WL002048
|
Phulvati kusgwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Phulvatikusgwah
|
(000000)
|
|
80
|
POHRI
|
MP-05-001-068-002/30-A
(HINOTIYA)
|
1705001068NRG24250420230056784
|
27/04/2023
|
Kosaliya kushwah
|
1705001068WL002048
|
Kosaliya kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Kosaliyakushwah
|
(000000)
|
|
81
|
POHRI
|
MP-05-001-068-002/37-B
(HINOTIYA)
|
1705001068NRG24250420230056788
|
27/04/2023
|
Lali kushwah
|
1705001068WL002048
|
Lali kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Lalikushwah
|
(000000)
|
|
82
|
POHRI
|
MP-05-001-068-002/74-D
(HINOTIYA)
|
1705001068NRG24250420230056380
|
27/04/2023
|
Manvati
|
1705001068WL002034
|
Manvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Manvati
|
(000000)
|
|
83
|
POHRI
|
MP-05-001-068-002/75-A
(HINOTIYA)
|
1705001068NRG24250420230056382
|
27/04/2023
|
Kari kushwah
|
1705001068WL002034
|
Kari kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Karikushwah
|
(000000)
|
|
84
|
POHRI
|
MP-05-001-068-002/80-C
(HINOTIYA)
|
1705001068NRG24250420230056393
|
27/04/2023
|
Ballu kushwah
|
1705001068WL002034
|
Ballu kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Ballukushwah
|
(000000)
|
|
85
|
POHRI
|
MP-05-001-068-002/80-C
(HINOTIYA)
|
1705001068NRG24250420230056394
|
27/04/2023
|
Rajkumari kushwah
|
1705001068WL002034
|
Rajkumari kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Rajkumarikushwah
|
(000000)
|
|
86
|
POHRI
|
MP-05-001-068-002/85-C
(HINOTIYA)
|
1705001068NRG24250420230056398
|
27/04/2023
|
Usha
|
1705001068WL002034
|
Usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Usha
|
(000000)
|
|
87
|
POHRI
|
MP-05-001-068-002/94-A
(HINOTIYA)
|
1705001068NRG24250420230056407
|
27/04/2023
|
bhagvansingh
|
1705001068WL002034
|
bhagvansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
bhagvansingh
|
(000000)
|
|
88
|
POHRI
|
MP-05-001-068-002/97-A
(HINOTIYA)
|
1705001068NRG24250420230056411
|
27/04/2023
|
asha
|
1705001068WL002034
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
asha
|
(000000)
|
|
89
|
POHRI
|
MP-05-001-084-001/120-B
(BAMRA)
|
1705001084NRG24270420230070644
|
27/04/2023
|
Pooja
|
1705001084WL002587
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Pooja
|
(000000)
|
|
90
|
POHRI
|
MP-05-001-084-001/120-C
(BAMRA)
|
1705001084NRG24270420230070646
|
27/04/2023
|
Radha
|
1705001084WL002587
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Radha
|
(000000)
|
|
91
|
POHRI
|
MP-05-001-084-001/133-B
(BAMRA)
|
1705001084NRG24270420230070564
|
27/04/2023
|
KUNGARAJ
|
1705001084WL002585
|
KUNGARAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
KUNGARAJ
|
(000000)
|
|
92
|
POHRI
|
MP-05-001-084-001/142
(BAMRA)
|
1705001084NRG24270420230070650
|
27/04/2023
|
KAILASH
|
1705001084WL002587
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
KAILASH
|
(000000)
|
|
93
|
POHRI
|
MP-05-001-084-001/145
(BAMRA)
|
1705001084NRG24270420230070655
|
27/04/2023
|
PANDESH
|
1705001084WL002587
|
PANDESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
PANDESH
|
(000000)
|
|
94
|
POHRI
|
MP-05-001-084-001/145
(BAMRA)
|
1705001084NRG24270420230070654
|
27/04/2023
|
RAGHUVEER
|
1705001084WL002587
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
RAGHUVEER
|
(000000)
|
|
95
|
POHRI
|
MP-05-001-084-001/159-B
(BAMRA)
|
1705001084NRG24270420230070657
|
27/04/2023
|
ASHA
|
1705001084WL002587
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
ASHA
|
(000000)
|
|
96
|
POHRI
|
MP-05-001-084-001/159-B
(BAMRA)
|
1705001084NRG24270420230070656
|
27/04/2023
|
RAMPAL
|
1705001084WL002587
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
RAMPAL
|
(000000)
|
|
97
|
POHRI
|
MP-05-001-084-001/162
(BAMRA)
|
1705001084NRG24270420230070572
|
27/04/2023
|
BHABHUTI
|
1705001084WL002585
|
BHABHUTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
BHABHUTI
|
(000000)
|
|
98
|
POHRI
|
MP-05-001-084-001/162
(BAMRA)
|
1705001084NRG24270420230070571
|
27/04/2023
|
Vajaysingh
|
1705001084WL002585
|
Vajaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Vajaysingh
|
(000000)
|
|
99
|
POHRI
|
MP-05-001-084-001/168-B
(BAMRA)
|
1705001084NRG24270420230070664
|
27/04/2023
|
RAJBATI
|
1705001084WL002587
|
RAJBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
RAJBATI
|
(000000)
|
|
100
|
POHRI
|
MP-05-001-084-001/172
(BAMRA)
|
1705001084NRG24270420230070665
|
27/04/2023
|
MAHENDRA
|
1705001084WL002587
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
MAHENDRA
|
(000000)
|
|
101
|
POHRI
|
MP-05-001-084-001/172
(BAMRA)
|
1705001084NRG24270420230070666
|
27/04/2023
|
RAMA
|
1705001084WL002587
|
RAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
RAMA
|
(000000)
|
|
102
|
POHRI
|
MP-05-001-084-001/173
(BAMRA)
|
1705001084NRG24270420230070668
|
27/04/2023
|
AKKHO
|
1705001084WL002587
|
AKKHO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
AKKHO
|
(000000)
|
|
103
|
POHRI
|
MP-05-001-084-001/173-A
(BAMRA)
|
1705001084NRG24270420230070669
|
27/04/2023
|
BHABHUTI
|
1705001084WL002587
|
BHABHUTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
BHABHUTI
|
(000000)
|
|
104
|
POHRI
|
MP-05-001-084-001/174-A
(BAMRA)
|
1705001084NRG24270420230070671
|
27/04/2023
|
Sunita
|
1705001084WL002587
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Sunita
|
(000000)
|
|
105
|
POHRI
|
MP-05-001-084-001/174-A
(BAMRA)
|
1705001084NRG24270420230070670
|
27/04/2023
|
Tunda
|
1705001084WL002587
|
Tunda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Tunda
|
(000000)
|
|
106
|
POHRI
|
MP-05-001-084-001/179-A
(BAMRA)
|
1705001084NRG24270420230070674
|
27/04/2023
|
Bhoto
|
1705001084WL002587
|
Bhoto
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Bhoto
|
(000000)
|
|
107
|
POHRI
|
MP-05-001-084-001/182
(BAMRA)
|
1705001084NRG24270420230070676
|
27/04/2023
|
Sunita
|
1705001084WL002587
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Sunita
|
(000000)
|
|
108
|
POHRI
|
MP-05-001-084-001/182
(BAMRA)
|
1705001084NRG24270420230070675
|
27/04/2023
|
Sunita
|
1705001084WL002587
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Sunita
|
(000000)
|
|
109
|
POHRI
|
MP-05-001-084-001/191-A
(BAMRA)
|
1705001084NRG24270420230070679
|
27/04/2023
|
Rasali
|
1705001084WL002587
|
Rasali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Rasali
|
(000000)
|
|
110
|
POHRI
|
MP-05-001-084-001/192
(BAMRA)
|
1705001084NRG24270420230070681
|
27/04/2023
|
RAJWATI
|
1705001084WL002587
|
RAJWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
RAJWATI
|
(000000)
|
|
111
|
POHRI
|
MP-05-001-084-001/192-A
(BAMRA)
|
1705001084NRG24270420230070683
|
27/04/2023
|
MANISHA
|
1705001084WL002587
|
MANISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
MANISHA
|
(000000)
|
|
112
|
POHRI
|
MP-05-001-084-001/192-B
(BAMRA)
|
1705001084NRG24270420230070684
|
27/04/2023
|
Meva
|
1705001084WL002587
|
Meva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Meva
|
(000000)
|
|
113
|
POHRI
|
MP-05-001-084-001/200
(BAMRA)
|
1705001084NRG24270420230070688
|
27/04/2023
|
KALI
|
1705001084WL002587
|
KALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
KALI
|
(000000)
|
|
114
|
POHRI
|
MP-05-001-084-001/205
(BAMRA)
|
1705001084NRG24270420230070690
|
27/04/2023
|
Krishna
|
1705001084WL002587
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Krishna
|
(000000)
|
|
115
|
POHRI
|
MP-05-001-084-001/205
(BAMRA)
|
1705001084NRG24270420230070689
|
27/04/2023
|
Rajendra
|
1705001084WL002587
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Rajendra
|
(000000)
|
|
116
|
POHRI
|
MP-05-001-084-001/217
(BAMRA)
|
1705001084NRG24270420230070580
|
27/04/2023
|
ASHA
|
1705001084WL002585
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
ASHA
|
(000000)
|
|
117
|
POHRI
|
MP-05-001-084-001/234
(BAMRA)
|
1705001084NRG24270420230070699
|
27/04/2023
|
SHUSHILA
|
1705001084WL002587
|
SHUSHILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
SHUSHILA
|
(000000)
|
|
118
|
POHRI
|
MP-05-001-084-001/234-A
(BAMRA)
|
1705001084NRG24270420230070700
|
27/04/2023
|
Arvind
|
1705001084WL002587
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Arvind
|
(000000)
|
|
119
|
POHRI
|
MP-05-001-084-001/237
(BAMRA)
|
1705001084NRG24270420230070702
|
27/04/2023
|
Deevan
|
1705001084WL002587
|
Deevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Deevan
|
(000000)
|
|
120
|
POHRI
|
MP-05-001-084-001/237
(BAMRA)
|
1705001084NRG24270420230070703
|
27/04/2023
|
RACHNA
|
1705001084WL002587
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
RACHNA
|
(000000)
|
|
121
|
POHRI
|
MP-05-001-084-001/240-A
(BAMRA)
|
1705001084NRG24270420230070705
|
27/04/2023
|
Sukhiya
|
1705001084WL002587
|
Sukhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Sukhiya
|
(000000)
|
|
122
|
POHRI
|
MP-05-001-084-001/243
(BAMRA)
|
1705001084NRG24270420230070706
|
27/04/2023
|
Bhupat
|
1705001084WL002587
|
Bhupat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Bhupat
|
(000000)
|
|
123
|
POHRI
|
MP-05-001-084-001/243
(BAMRA)
|
1705001084NRG24270420230070707
|
27/04/2023
|
Rajo
|
1705001084WL002587
|
Rajo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Rajo
|
(000000)
|
|
124
|
POHRI
|
MP-05-001-084-001/243-A
(BAMRA)
|
1705001084NRG24270420230070708
|
27/04/2023
|
Kishan
|
1705001084WL002587
|
Kishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Kishan
|
(000000)
|
|
125
|
POHRI
|
MP-05-001-084-001/245
(BAMRA)
|
1705001084NRG24270420230070711
|
27/04/2023
|
ASHA
|
1705001084WL002587
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
ASHA
|
(000000)
|
|
126
|
POHRI
|
MP-05-001-084-001/245
(BAMRA)
|
1705001084NRG24270420230070710
|
27/04/2023
|
BOORA
|
1705001084WL002587
|
BOORA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
BOORA
|
(000000)
|
|
127
|
POHRI
|
MP-05-001-084-001/246-A
(BAMRA)
|
1705001084NRG24270420230070583
|
27/04/2023
|
Karishma
|
1705001084WL002585
|
Karishma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Karishma
|
(000000)
|
|
128
|
POHRI
|
MP-05-001-084-001/249
(BAMRA)
|
1705001084NRG24270420230070712
|
27/04/2023
|
AZMER
|
1705001084WL002587
|
AZMER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
AZMER
|
(000000)
|
|
129
|
POHRI
|
MP-05-001-084-001/249
(BAMRA)
|
1705001084NRG24270420230070713
|
27/04/2023
|
RUKMANI
|
1705001084WL002587
|
RUKMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
RUKMANI
|
(000000)
|
|
130
|
POHRI
|
MP-05-001-084-001/251-A
(BAMRA)
|
1705001084NRG24270420230070715
|
27/04/2023
|
ARTI
|
1705001084WL002587
|
ARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
ARTI
|
(000000)
|
|
131
|
POHRI
|
MP-05-001-084-001/258
(BAMRA)
|
1705001084NRG24270420230070722
|
27/04/2023
|
BHAIRO
|
1705001084WL002587
|
BHAIRO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
BHAIRO
|
(000000)
|
|
132
|
POHRI
|
MP-05-001-084-001/258-C
(BAMRA)
|
1705001084NRG24270420230070726
|
27/04/2023
|
ARVIND
|
1705001084WL002587
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
ARVIND
|
(000000)
|
|
133
|
POHRI
|
MP-05-001-084-001/259-C
(BAMRA)
|
1705001084NRG24270420230070730
|
27/04/2023
|
SONO
|
1705001084WL002587
|
SONO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
SONO
|
(000000)
|
|
134
|
POHRI
|
MP-05-001-084-001/262
(BAMRA)
|
1705001084NRG24270420230070731
|
27/04/2023
|
Veeran
|
1705001084WL002587
|
Veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Veeran
|
(000000)
|
|
135
|
POHRI
|
MP-05-001-084-001/262
(BAMRA)
|
1705001084NRG24270420230070732
|
27/04/2023
|
Vimla
|
1705001084WL002587
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Vimla
|
(000000)
|
|
136
|
POHRI
|
MP-05-001-084-001/269-A
(BAMRA)
|
1705001084NRG24270420230070588
|
27/04/2023
|
SUMRAN
|
1705001084WL002585
|
SUMRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
SUMRAN
|
(000000)
|
|
137
|
POHRI
|
MP-05-001-084-001/283-A
(BAMRA)
|
1705001084NRG24270420230070734
|
27/04/2023
|
Sunita
|
1705001084WL002587
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Sunita
|
(000000)
|
|
138
|
POHRI
|
MP-05-001-084-001/285-A
(BAMRA)
|
1705001084NRG24270420230070736
|
27/04/2023
|
ENGLISH
|
1705001084WL002587
|
ENGLISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
ENGLISH
|
(000000)
|
|
139
|
POHRI
|
MP-05-001-084-001/293-A
(BAMRA)
|
1705001084NRG24270420230070590
|
27/04/2023
|
SANTOSH
|
1705001084WL002585
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
SANTOSH
|
(000000)
|
|
140
|
POHRI
|
MP-05-001-084-001/293-B
(BAMRA)
|
1705001084NRG24270420230070592
|
27/04/2023
|
OMPRAKASH
|
1705001084WL002585
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
OMPRAKASH
|
(000000)
|
|
141
|
POHRI
|
MP-05-001-084-001/296
(BAMRA)
|
1705001084NRG24270420230070593
|
27/04/2023
|
BASUDEV SHARMA
|
1705001084WL002585
|
BASUDEV SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
BASUDEVSHARMA
|
(000000)
|
|
142
|
POHRI
|
MP-05-001-084-001/302
(BAMRA)
|
1705001084NRG24270420230070738
|
27/04/2023
|
gopal
|
1705001084WL002587
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
gopal
|
(000000)
|
|
143
|
POHRI
|
MP-05-001-084-001/303-A
(BAMRA)
|
1705001084NRG24270420230070741
|
27/04/2023
|
Mithlesh
|
1705001084WL002587
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Mithlesh
|
(000000)
|
|
144
|
POHRI
|
MP-05-001-084-001/33
(BAMRA)
|
1705001084NRG24270420230070742
|
27/04/2023
|
BHARAT
|
1705001084WL002587
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
BHARAT
|
(000000)
|
|
145
|
POHRI
|
MP-05-001-084-001/38
(BAMRA)
|
1705001084NRG24270420230070744
|
27/04/2023
|
Pukkho
|
1705001084WL002587
|
Pukkho
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Pukkho
|
(000000)
|
|
146
|
POHRI
|
MP-05-001-084-001/48-A
(BAMRA)
|
1705001084NRG24270420230070748
|
27/04/2023
|
RAJENDRA
|
1705001084WL002587
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
RAJENDRA
|
(000000)
|
|
147
|
POHRI
|
MP-05-001-084-001/48-A
(BAMRA)
|
1705001084NRG24270420230070749
|
27/04/2023
|
SONO
|
1705001084WL002587
|
SONO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
SONO
|
(000000)
|
|
148
|
POHRI
|
MP-05-001-084-001/50-A
(BAMRA)
|
1705001084NRG24270420230070751
|
27/04/2023
|
Gaytri
|
1705001084WL002587
|
Gaytri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Gaytri
|
(000000)
|
|
149
|
POHRI
|
MP-05-001-084-001/50-A
(BAMRA)
|
1705001084NRG24270420230070750
|
27/04/2023
|
Kanhaiya
|
1705001084WL002587
|
Kanhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Kanhaiya
|
(000000)
|
|
150
|
POHRI
|
MP-05-001-084-001/50-B
(BAMRA)
|
1705001084NRG24270420230070752
|
27/04/2023
|
Udal
|
1705001084WL002587
|
Udal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Udal
|
(000000)
|
|
151
|
POHRI
|
MP-05-001-084-001/50-B
(BAMRA)
|
1705001084NRG24270420230070753
|
27/04/2023
|
Usha
|
1705001084WL002587
|
Usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Usha
|
(000000)
|
|
152
|
POHRI
|
MP-05-001-084-001/51
(BAMRA)
|
1705001084NRG24270420230070755
|
27/04/2023
|
Kalo
|
1705001084WL002587
|
Kalo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Kalo
|
(000000)
|
|
153
|
POHRI
|
MP-05-001-084-001/6-A
(BAMRA)
|
1705001084NRG24270420230070756
|
27/04/2023
|
Omprakash
|
1705001084WL002587
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Omprakash
|
(000000)
|
|
154
|
POHRI
|
MP-05-001-084-001/6-A
(BAMRA)
|
1705001084NRG24270420230070757
|
27/04/2023
|
Usha
|
1705001084WL002587
|
Usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Usha
|
(000000)
|
|
155
|
POHRI
|
MP-05-001-084-001/6-C
(BAMRA)
|
1705001084NRG24270420230070760
|
27/04/2023
|
Anarsingh
|
1705001084WL002587
|
Anarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Anarsingh
|
(000000)
|
|
156
|
POHRI
|
MP-05-001-084-001/6-C
(BAMRA)
|
1705001084NRG24270420230070761
|
27/04/2023
|
Rajni
|
1705001084WL002587
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Rajni
|
(000000)
|
|
157
|
POHRI
|
MP-05-001-084-001/79
(BAMRA)
|
1705001084NRG24270420230070764
|
27/04/2023
|
KHARGA
|
1705001084WL002587
|
KHARGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
KHARGA
|
(000000)
|
|
158
|
POHRI
|
MP-05-001-084-001/79-A
(BAMRA)
|
1705001084NRG24270420230070766
|
27/04/2023
|
ANEETA
|
1705001084WL002587
|
ANEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
ANEETA
|
(000000)
|
|
159
|
POHRI
|
MP-05-001-084-001/87
(BAMRA)
|
1705001084NRG24270420230070768
|
27/04/2023
|
RANI
|
1705001084WL002587
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
RANI
|
(000000)
|
|
160
|
POHRI
|
MP-05-001-084-001/87
(BAMRA)
|
1705001084NRG24270420230070767
|
27/04/2023
|
TODAN
|
1705001084WL002587
|
TODAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
TODAN
|
(000000)
|
|
161
|
POHRI
|
MP-05-001-084-005/21
(BAMRA)
|
1705001084NRG24270420230070605
|
27/04/2023
|
BHAGWATI
|
1705001084WL002585
|
BHAGWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
BHAGWATI
|
(000000)
|
|
162
|
POHRI
|
MP-05-001-084-005/21
(BAMRA)
|
1705001084NRG24270420230070604
|
27/04/2023
|
RAM KISHAN
|
1705001084WL002585
|
RAM KISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
RAMKISHAN
|
(000000)
|
|
163
|
POHRI
|
MP-05-001-084-005/21-A
(BAMRA)
|
1705001084NRG24270420230070606
|
27/04/2023
|
ATAR SINGH
|
1705001084WL002585
|
ATAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
ATARSINGH
|
(000000)
|
|
164
|
POHRI
|
MP-05-001-084-005/21-A
(BAMRA)
|
1705001084NRG24270420230070608
|
27/04/2023
|
MAMTA
|
1705001084WL002585
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
MAMTA
|
(000000)
|
|
165
|
POHRI
|
MP-05-001-084-005/25
(BAMRA)
|
1705001084NRG24270420230070610
|
27/04/2023
|
Kamla
|
1705001084WL002585
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143650
|
143650
|
|
|
|
|
|
|
|
|
166
|
POHRI
|
MP-05-001-041-001/27-B
(MARORA KHALSA)
|
1705001041NRG24270420230072038
|
27/04/2023
|
Shivdyal
|
1705001041WL002617
|
Shivdyal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
643395265
|
|
Shivdyal
|
(000000)
|
|
167
|
POHRI
|
MP-05-001-041-001/376-B
(MARORA KHALSA)
|
1705001041NRG24270420230072054
|
27/04/2023
|
jasvant
|
1705001041WL002617
|
jasvant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
jasvant
|
(000000)
|
|
168
|
POHRI
|
MP-05-001-041-001/391-B
(MARORA KHALSA)
|
1705001041NRG24270420230072061
|
27/04/2023
|
narottam
|
1705001041WL002617
|
narottam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
narottam
|
(000000)
|
|
169
|
POHRI
|
MP-05-001-041-001/489-D
(MARORA KHALSA)
|
1705001041NRG24250420230054906
|
27/04/2023
|
ashok
|
1705001041WL001997
|
ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
ashok
|
(000000)
|
|
170
|
POHRI
|
MP-05-001-041-001/545-A
(MARORA KHALSA)
|
1705001041NRG24250420230054918
|
27/04/2023
|
Manoj
|
1705001041WL001997
|
Manoj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643395265
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
171
|
POHRI
|
MP-05-001-024-001/133-A
(RAIYAN)
|
1705001024NRG24270420230072268
|
27/04/2023
|
atar singh yadav
|
1705001024WL002622
|
atar singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
atarsinghyadav
|
(000000)
|
|
172
|
POHRI
|
MP-05-001-024-001/133-B
(RAIYAN)
|
1705001024NRG24270420230072269
|
27/04/2023
|
raghuraj yadav
|
1705001024WL002622
|
raghuraj yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
raghurajyadav
|
(000000)
|
|
173
|
POHRI
|
MP-05-001-024-001/133-C
(RAIYAN)
|
1705001024NRG24270420230072270
|
27/04/2023
|
ummed yadav
|
1705001024WL002622
|
ummed yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
ummedyadav
|
(000000)
|
|
174
|
POHRI
|
MP-05-001-024-001/150-A
(RAIYAN)
|
1705001024NRG24270420230072279
|
27/04/2023
|
shivdayal yadav
|
1705001024WL002622
|
shivdayal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
shivdayalyadav
|
(000000)
|
|
175
|
POHRI
|
MP-05-001-024-001/75
(RAIYAN)
|
1705001024NRG24270420230072300
|
27/04/2023
|
akhay singh yadav
|
1705001024WL002622
|
akhay singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
akhaysinghyadav
|
(000000)
|
|
176
|
POHRI
|
MP-05-001-024-003/2-B
(RAIYAN)
|
1705001024NRG24270420230072332
|
27/04/2023
|
veerendra yadav
|
1705001024WL002622
|
veerendra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
veerendrayadav
|
(000000)
|
|
177
|
POHRI
|
MP-05-001-024-003/67-A
(RAIYAN)
|
1705001024NRG24270420230072362
|
27/04/2023
|
manoj yadav
|
1705001024WL002622
|
manoj yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
manojyadav
|
(000000)
|
|
178
|
POHRI
|
MP-05-001-024-003/86-A
(RAIYAN)
|
1705001024NRG24270420230072383
|
27/04/2023
|
bhura yadav
|
1705001024WL002622
|
bhura yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
bhurayadav
|
(000000)
|
|
179
|
POHRI
|
MP-05-001-024-003/87-B
(RAIYAN)
|
1705001024NRG24270420230072388
|
27/04/2023
|
lata yadav
|
1705001024WL002622
|
lata yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
latayadav
|
(000000)
|
|
180
|
POHRI
|
MP-05-001-068-002/105-B
(HINOTIYA)
|
1705001068NRG24250420230056360
|
27/04/2023
|
Lal singh
|
1705001068WL002034
|
Lal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Lalsingh
|
(000000)
|
|
181
|
POHRI
|
MP-05-001-068-002/105-B
(HINOTIYA)
|
1705001068NRG24250420230056361
|
27/04/2023
|
Rani
|
1705001068WL002034
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Rani
|
(000000)
|
|
182
|
POHRI
|
MP-05-001-068-002/106-B
(HINOTIYA)
|
1705001068NRG24250420230056362
|
27/04/2023
|
Birma
|
1705001068WL002034
|
Birma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Birma
|
(000000)
|
|
183
|
POHRI
|
MP-05-001-068-002/73-A
(HINOTIYA)
|
1705001068NRG24250420230056378
|
27/04/2023
|
Koori
|
1705001068WL002034
|
Koori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
Koori
|
(000000)
|
|
184
|
POHRI
|
MP-05-001-080-001/537
(PEPARGHAR)
|
1705001080NRG24270420230070936
|
27/04/2023
|
Baidi Lal Jatav
|
1705001080WL002588
|
Baidi Lal Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
BaidiLalJatav
|
(000000)
|
|
185
|
POHRI
|
MP-05-001-080-001/537
(PEPARGHAR)
|
1705001080NRG24270420230070934
|
27/04/2023
|
Baidi Lal Jatav
|
1705001080WL002588
|
Baidi Lal Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
BaidiLalJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
186
|
POHRI
|
MP-05-001-024-003/76-B
(RAIYAN)
|
1705001024NRG24270420230072371
|
27/04/2023
|
narottam yadav
|
1705001024WL002622
|
narottam yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643395265
|
|
narottamyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246092
|
246092
|
|
|
|
|
|
|
|