|
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-05-001-039-001/406-A
(JHALWASA)
|
1705001039NRG24020720230504706
|
02/07/2023
|
Vinod
|
1705001039WL017399
|
Vinod
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
Vinod
|
(000000)
|
|
2
|
POHRI
|
MP-05-001-090-003/265-A
(MAKLIJARA)
|
1705001090NRG24020720230506709
|
02/07/2023
|
Jaiveer Kushwah
|
1705001090WL017455
|
Jaiveer Kushwah
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
JaiveerKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-039-001/215-A
(JHALWASA)
|
1705001039NRG24020720230504646
|
02/07/2023
|
devendra
|
1705001039WL017399
|
devendra
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-039-001/403
(JHALWASA)
|
1705001039NRG24020720230504696
|
02/07/2023
|
rajesh
|
1705001039WL017399
|
rajesh
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
rajesh
|
(000000)
|
|
5
|
POHRI
|
MP-05-001-039-001/408-A
(JHALWASA)
|
1705001039NRG24020720230504713
|
02/07/2023
|
girraj
|
1705001039WL017399
|
girraj
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
girraj
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-039-001/413
(JHALWASA)
|
1705001039NRG24020720230504720
|
02/07/2023
|
Antha
|
1705001039WL017399
|
Antha
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
Antha
|
(000000)
|
|
7
|
POHRI
|
MP-05-001-039-001/71-C
(JHALWASA)
|
1705001039NRG24020720230504786
|
02/07/2023
|
Sitaram
|
1705001039WL017399
|
Sitaram
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799675972
|
|
Sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
POHRI
|
MP-05-001-018-001/338-C
(TODA)
|
1705001018NRG24020720230505372
|
02/07/2023
|
Pawan Dhakad
|
1705001018WL017429
|
Pawan Dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
PawanDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
POHRI
|
MP-05-001-001-001/211-A
(BHILODI)
|
1705001001NRG24020720230504053
|
02/07/2023
|
mahendra jatav
|
1705001001WL017387
|
mahendra jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
mahendrajatav
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-001-001/218-A
(BHILODI)
|
1705001001NRG24020720230504057
|
02/07/2023
|
kaptan adiwasi
|
1705001001WL017387
|
kaptan adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
kaptanadiwasi
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-001-001/619-B
(BHILODI)
|
1705001001NRG24020720230504099
|
02/07/2023
|
suresh kirar
|
1705001001WL017388
|
suresh kirar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
sureshkirar
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-001-001/681-B
(BHILODI)
|
1705001001NRG24020720230504128
|
02/07/2023
|
manoj bagel
|
1705001001WL017388
|
manoj bagel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
manojbagel
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-001-002/105
(BHILODI)
|
1705001001NRG24020720230504155
|
02/07/2023
|
Sakhi
|
1705001001WL017388
|
Sakhi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Sakhi
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-018-001/317
(TODA)
|
1705001018NRG24020720230505352
|
02/07/2023
|
suneel adiwasi
|
1705001018WL017429
|
suneel adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
suneeladiwasi
|
(000000)
|
|
15
|
POHRI
|
MP-05-001-018-001/362-C
(TODA)
|
1705001018NRG24020720230505392
|
02/07/2023
|
Bharat lal Dhakad
|
1705001018WL017429
|
Bharat lal Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
BharatlalDhakad
|
(000000)
|
|
16
|
POHRI
|
MP-05-001-018-001/431-A
(TODA)
|
1705001018NRG24020720230505445
|
02/07/2023
|
Manoj Sharma
|
1705001018WL017429
|
Manoj Sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
ManojSharma
|
(000000)
|
|
17
|
POHRI
|
MP-05-001-018-001/439-D
(TODA)
|
1705001018NRG24020720230505458
|
02/07/2023
|
vishal dhakad
|
1705001018WL017429
|
vishal dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
vishaldhakad
|
(000000)
|
|
18
|
POHRI
|
MP-05-001-026-002/22-B
(KAKRAI)
|
1705001026NRG24020720230507297
|
02/07/2023
|
Mukesh
|
1705001026WL017468
|
Mukesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Mukesh
|
(000000)
|
|
19
|
POHRI
|
MP-05-001-026-002/22-B
(KAKRAI)
|
1705001026NRG24020720230507295
|
02/07/2023
|
Mukesh
|
1705001026WL017468
|
Mukesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Mukesh
|
(000000)
|
|
20
|
POHRI
|
MP-05-001-039-001/618-D
(JHALWASA)
|
1705001039NRG24020720230504749
|
02/07/2023
|
Rani Dhakad
|
1705001039WL017399
|
Rani Dhakad
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
RaniDhakad
|
(000000)
|
|
21
|
POHRI
|
MP-05-001-060-001/12-A
(GOBARA)
|
1705001060NRG24020720230503478
|
02/07/2023
|
Rekha
|
1705001060WL017372
|
Rekha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Rekha
|
(000000)
|
|
22
|
POHRI
|
MP-05-001-060-001/44
(GOBARA)
|
1705001060NRG24020720230503491
|
02/07/2023
|
badami
|
1705001060WL017372
|
badami
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
badami
|
(000000)
|
|
23
|
POHRI
|
MP-05-001-060-002/22-D
(GOBARA)
|
1705001060NRG24020720230503504
|
02/07/2023
|
jayveer
|
1705001060WL017372
|
jayveer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
jayveer
|
(000000)
|
|
24
|
POHRI
|
MP-05-001-060-002/50-A
(GOBARA)
|
1705001060NRG24020720230503517
|
02/07/2023
|
Rahul
|
1705001060WL017372
|
Rahul
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Rahul
|
(000000)
|
|
25
|
POHRI
|
MP-05-001-060-003/55
(GOBARA)
|
1705001060NRG24020720230503528
|
02/07/2023
|
Atersingh
|
1705001060WL017372
|
Atersingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Atersingh
|
(000000)
|
|
26
|
POHRI
|
MP-05-001-060-003/55
(GOBARA)
|
1705001060NRG24020720230503529
|
02/07/2023
|
Sukhabati
|
1705001060WL017372
|
Sukhabati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Sukhabati
|
(000000)
|
|
27
|
POHRI
|
MP-05-001-065-001/116
(BILAUA)
|
1705001065NRG24020720230507019
|
02/07/2023
|
sultan
|
1705001065WL017463
|
sultan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
sultan
|
(000000)
|
|
28
|
POHRI
|
MP-05-001-065-001/20
(BILAUA)
|
1705001065NRG24020720230507051
|
02/07/2023
|
bherolal
|
1705001065WL017463
|
bherolal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
bherolal
|
(000000)
|
|
29
|
POHRI
|
MP-05-001-065-001/282
(BILAUA)
|
1705001065NRG24020720230507081
|
02/07/2023
|
bhagirath
|
1705001065WL017463
|
bhagirath
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
bhagirath
|
(000000)
|
|
30
|
POHRI
|
MP-05-001-065-001/329-A
(BILAUA)
|
1705001065NRG24020720230507091
|
02/07/2023
|
Suneel
|
1705001065WL017463
|
Suneel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Suneel
|
(000000)
|
|
31
|
POHRI
|
MP-05-001-065-001/36
(BILAUA)
|
1705001065NRG24020720230507092
|
02/07/2023
|
MAKKHU
|
1705001065WL017463
|
MAKKHU
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
MAKKHU
|
(000000)
|
|
32
|
POHRI
|
MP-05-001-078-001/73-A
(PARASARI)
|
1705001078NRG24020720230503214
|
02/07/2023
|
amarvaa
|
1705001078WL017355
|
amarvaa
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799675972
|
No Such Account
|
|
|
|
33
|
POHRI
|
MP-05-001-090-003/224-A
(MAKLIJARA)
|
1705001090NRG24020720230506666
|
02/07/2023
|
Pavan Kushwah
|
1705001090WL017455
|
Pavan Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
PavanKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
34
|
POHRI
|
MP-05-001-001-001/669-B
(BHILODI)
|
1705001001NRG24020720230504117
|
02/07/2023
|
ravendra yadav
|
1705001001WL017388
|
ravendra yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
ravendrayadav
|
(000000)
|
|
35
|
POHRI
|
MP-05-001-001-001/675-B
(BHILODI)
|
1705001001NRG24020720230504119
|
02/07/2023
|
Somya yadav
|
1705001001WL017388
|
Somya yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Somyayadav
|
(000000)
|
|
36
|
POHRI
|
MP-05-001-018-001/303
(TODA)
|
1705001018NRG24020720230505346
|
02/07/2023
|
hotam singh jatav
|
1705001018WL017429
|
hotam singh jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
hotamsinghjatav
|
(000000)
|
|
37
|
POHRI
|
MP-05-001-018-001/333-A
(TODA)
|
1705001018NRG24020720230505360
|
02/07/2023
|
puran singh
|
1705001018WL017429
|
puran singh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
puransingh
|
(000000)
|
|
38
|
POHRI
|
MP-05-001-018-001/398-A
(TODA)
|
1705001018NRG24020720230505408
|
02/07/2023
|
pawan verma
|
1705001018WL017429
|
pawan verma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
pawanverma
|
(000000)
|
|
39
|
POHRI
|
MP-05-001-026-002/119
(KAKRAI)
|
1705001026NRG24020720230507239
|
02/07/2023
|
RAMSHRI
|
1705001026WL017468
|
RAMSHRI
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
RAMSHRI
|
(000000)
|
|
40
|
POHRI
|
MP-05-001-026-002/119
(KAKRAI)
|
1705001026NRG24020720230507237
|
02/07/2023
|
RAMSHRI
|
1705001026WL017468
|
RAMSHRI
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
RAMSHRI
|
(000000)
|
|
41
|
POHRI
|
MP-05-001-026-002/129
(KAKRAI)
|
1705001026NRG24020720230507263
|
02/07/2023
|
urmila
|
1705001026WL017468
|
urmila
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
urmila
|
(000000)
|
|
42
|
POHRI
|
MP-05-001-026-002/194-B
(KAKRAI)
|
1705001026NRG24020720230507286
|
02/07/2023
|
Dinesh
|
1705001026WL017468
|
Dinesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Dinesh
|
(000000)
|
|
43
|
POHRI
|
MP-05-001-026-002/25-A
(KAKRAI)
|
1705001026NRG24020720230507304
|
02/07/2023
|
MAYABATI
|
1705001026WL017468
|
MAYABATI
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
MAYABATI
|
(000000)
|
|
44
|
POHRI
|
MP-05-001-026-002/371
(KAKRAI)
|
1705001026NRG24020720230507344
|
02/07/2023
|
Prakash kushwah
|
1705001026WL017468
|
Prakash kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Prakashkushwah
|
(000000)
|
|
45
|
POHRI
|
MP-05-001-026-002/76
(KAKRAI)
|
1705001026NRG24020720230507418
|
02/07/2023
|
Pappu
|
1705001026WL017468
|
Pappu
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
Pappu
|
(000000)
|
|
46
|
POHRI
|
MP-05-001-078-003/85-B
(PARASARI)
|
1705001078NRG24020720230503221
|
02/07/2023
|
Chanda adiwasi
|
1705001078WL017355
|
Chanda adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Chandaadiwasi
|
(000000)
|
|
47
|
POHRI
|
MP-05-001-078-003/85-B
(PARASARI)
|
1705001078NRG24020720230503220
|
02/07/2023
|
Sunil adiwasi
|
1705001078WL017355
|
Sunil adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Suniladiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
48
|
POHRI
|
MP-05-001-026-002/116-B
(KAKRAI)
|
1705001026NRG24020720230507223
|
02/07/2023
|
Ajamer
|
1705001026WL017468
|
Ajamer
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Ajamer
|
(000000)
|
|
49
|
POHRI
|
MP-05-001-026-002/116-B
(KAKRAI)
|
1705001026NRG24020720230507222
|
02/07/2023
|
Ajamer
|
1705001026WL017468
|
Ajamer
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Ajamer
|
(000000)
|
|
50
|
POHRI
|
MP-05-001-026-002/123-B
(KAKRAI)
|
1705001026NRG24020720230507247
|
02/07/2023
|
Soneram
|
1705001026WL017468
|
Soneram
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Soneram
|
(000000)
|
|
51
|
POHRI
|
MP-05-001-026-002/123-B
(KAKRAI)
|
1705001026NRG24020720230507246
|
02/07/2023
|
Soneram
|
1705001026WL017468
|
Soneram
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Soneram
|
(000000)
|
|
52
|
POHRI
|
MP-05-001-026-002/50-B
(KAKRAI)
|
1705001026NRG24020720230507387
|
02/07/2023
|
Ramhet
|
1705001026WL017468
|
Ramhet
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Ramhet
|
(000000)
|
|
53
|
POHRI
|
MP-05-001-026-002/50-B
(KAKRAI)
|
1705001026NRG24020720230507386
|
02/07/2023
|
Ramhet
|
1705001026WL017468
|
Ramhet
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Ramhet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
54
|
POHRI
|
MP-05-001-001-001/131
(BHILODI)
|
1705001001NRG24020720230504022
|
02/07/2023
|
parbati
|
1705001001WL017387
|
parbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
parbati
|
(000000)
|
|
55
|
POHRI
|
MP-05-001-001-001/27
(BHILODI)
|
1705001001NRG24020720230504062
|
02/07/2023
|
Leela
|
1705001001WL017387
|
Leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Leela
|
(000000)
|
|
56
|
POHRI
|
MP-05-001-001-001/486
(BHILODI)
|
1705001001NRG24020720230504083
|
02/07/2023
|
hajari
|
1705001001WL017387
|
hajari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
hajari
|
(000000)
|
|
57
|
POHRI
|
MP-05-001-001-001/50
(BHILODI)
|
1705001001NRG24020720230504085
|
02/07/2023
|
munni
|
1705001001WL017387
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
munni
|
(000000)
|
|
58
|
POHRI
|
MP-05-001-001-001/631
(BHILODI)
|
1705001001NRG24020720230504102
|
02/07/2023
|
Beeru aadiwasi
|
1705001001WL017388
|
Beeru aadiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Beeruaadiwasi
|
(000000)
|
|
59
|
POHRI
|
MP-05-001-001-001/665-B
(BHILODI)
|
1705001001NRG24020720230504115
|
02/07/2023
|
naresh dhakad
|
1705001001WL017388
|
naresh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
nareshdhakad
|
(000000)
|
|
60
|
POHRI
|
MP-05-001-001-001/684-B
(BHILODI)
|
1705001001NRG24020720230504132
|
02/07/2023
|
barkhan dhakad
|
1705001001WL017388
|
barkhan dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
barkhandhakad
|
(000000)
|
|
61
|
POHRI
|
MP-05-001-001-002/100
(BHILODI)
|
1705001001NRG24020720230504150
|
02/07/2023
|
navav
|
1705001001WL017388
|
navav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
navav
|
(000000)
|
|
62
|
POHRI
|
MP-05-001-001-002/33-A
(BHILODI)
|
1705001001NRG24020720230504161
|
02/07/2023
|
baijnath
|
1705001001WL017388
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
baijnath
|
(000000)
|
|
63
|
POHRI
|
MP-05-001-003-001/212-A
(KAKRAUA)
|
1705001003NRG24020720230505501
|
02/07/2023
|
ashok kushwah
|
1705001003WL017430
|
ashok kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
ashokkushwah
|
(000000)
|
|
64
|
POHRI
|
MP-05-001-018-001/413-A
(TODA)
|
1705001018NRG24020720230505429
|
02/07/2023
|
mukesh dhakad
|
1705001018WL017429
|
mukesh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
mukeshdhakad
|
(000000)
|
|
65
|
POHRI
|
MP-05-001-018-001/414-A
(TODA)
|
1705001018NRG24020720230505431
|
02/07/2023
|
brajesh verma
|
1705001018WL017429
|
brajesh verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
brajeshverma
|
(000000)
|
|
66
|
POHRI
|
MP-05-001-018-001/436
(TODA)
|
1705001018NRG24020720230505449
|
02/07/2023
|
Shyam sen
|
1705001018WL017429
|
Shyam sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Shyamsen
|
(000000)
|
|
67
|
POHRI
|
MP-05-001-018-001/462
(TODA)
|
1705001018NRG24020720230505462
|
02/07/2023
|
suresh sain
|
1705001018WL017429
|
suresh sain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
sureshsain
|
(000000)
|
|
68
|
POHRI
|
MP-05-001-026-002/117-A
(KAKRAI)
|
1705001026NRG24020720230507230
|
02/07/2023
|
Sipahi
|
1705001026WL017468
|
Sipahi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Sipahi
|
(000000)
|
|
69
|
POHRI
|
MP-05-001-026-002/117-A
(KAKRAI)
|
1705001026NRG24020720230507228
|
02/07/2023
|
Sipahi
|
1705001026WL017468
|
Sipahi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Sipahi
|
(000000)
|
|
70
|
POHRI
|
MP-05-001-039-001/134
(JHALWASA)
|
1705001039NRG24020720230504602
|
02/07/2023
|
poonam
|
1705001039WL017399
|
poonam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
poonam
|
(000000)
|
|
71
|
POHRI
|
MP-05-001-039-001/140-A
(JHALWASA)
|
1705001039NRG24020720230504607
|
02/07/2023
|
sirname
|
1705001039WL017399
|
sirname
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
sirname
|
(000000)
|
|
72
|
POHRI
|
MP-05-001-039-001/140-B
(JHALWASA)
|
1705001039NRG24020720230504610
|
02/07/2023
|
Rakesh
|
1705001039WL017399
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
Rakesh
|
(000000)
|
|
73
|
POHRI
|
MP-05-001-039-001/175
(JHALWASA)
|
1705001039NRG24020720230504618
|
02/07/2023
|
reena
|
1705001039WL017399
|
reena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
reena
|
(000000)
|
|
74
|
POHRI
|
MP-05-001-039-001/175
(JHALWASA)
|
1705001039NRG24020720230504617
|
02/07/2023
|
vishnu
|
1705001039WL017399
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
vishnu
|
(000000)
|
|
75
|
POHRI
|
MP-05-001-039-001/191
(JHALWASA)
|
1705001039NRG24020720230504626
|
02/07/2023
|
rajvati
|
1705001039WL017399
|
rajvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
rajvati
|
(000000)
|
|
76
|
POHRI
|
MP-05-001-039-001/208-A
(JHALWASA)
|
1705001039NRG24020720230504640
|
02/07/2023
|
kamarsingh
|
1705001039WL017399
|
kamarsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
kamarsingh
|
(000000)
|
|
77
|
POHRI
|
MP-05-001-039-001/503
(JHALWASA)
|
1705001039NRG24020720230504736
|
02/07/2023
|
Guri
|
1705001039WL017399
|
Guri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
Guri
|
(000000)
|
|
78
|
POHRI
|
MP-05-001-039-001/618
(JHALWASA)
|
1705001039NRG24020720230504745
|
02/07/2023
|
shushila
|
1705001039WL017399
|
shushila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
shushila
|
(000000)
|
|
79
|
POHRI
|
MP-05-001-039-001/690-A
(JHALWASA)
|
1705001039NRG24020720230504774
|
02/07/2023
|
Ravi
|
1705001039WL017399
|
Ravi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799675972
|
|
Ravi
|
(000000)
|
|
80
|
POHRI
|
MP-05-001-043-001/1005
(BHATNAWAR)
|
1705001043NRG24010720230502971
|
02/07/2023
|
kishori
|
1705001043WL017340
|
kishori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
kishori
|
(000000)
|
|
81
|
POHRI
|
MP-05-001-043-001/1006
(BHATNAWAR)
|
1705001043NRG24010720230502927
|
02/07/2023
|
eeshuv
|
1705001043WL017339
|
eeshuv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
eeshuv
|
(000000)
|
|
82
|
POHRI
|
MP-05-001-043-001/1009
(BHATNAWAR)
|
1705001043NRG24010720230502972
|
02/07/2023
|
vijay kumar kushwah
|
1705001043WL017340
|
vijay kumar kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
vijaykumarkushwah
|
(000000)
|
|
83
|
POHRI
|
MP-05-001-043-001/1043
(BHATNAWAR)
|
1705001043NRG24010720230502974
|
02/07/2023
|
hemant
|
1705001043WL017340
|
hemant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
hemant
|
(000000)
|
|
84
|
POHRI
|
MP-05-001-043-001/1069
(BHATNAWAR)
|
1705001043NRG24010720230502932
|
02/07/2023
|
Firoj khan
|
1705001043WL017339
|
Firoj khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Firojkhan
|
(000000)
|
|
85
|
POHRI
|
MP-05-001-043-001/1069
(BHATNAWAR)
|
1705001043NRG24010720230502933
|
02/07/2023
|
Khusboo bano
|
1705001043WL017339
|
Khusboo bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Khusboobano
|
(000000)
|
|
86
|
POHRI
|
MP-05-001-043-001/1075
(BHATNAWAR)
|
1705001043NRG24010720230502978
|
02/07/2023
|
Rinku khan
|
1705001043WL017340
|
Rinku khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
Rinkukhan
|
(000000)
|
|
87
|
POHRI
|
MP-05-001-043-001/1075
(BHATNAWAR)
|
1705001043NRG24010720230502979
|
02/07/2023
|
Zareena bano
|
1705001043WL017340
|
Zareena bano
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
Zareenabano
|
(000000)
|
|
88
|
POHRI
|
MP-05-001-043-001/1237
(BHATNAWAR)
|
1705001043NRG24010720230502935
|
02/07/2023
|
rukmani
|
1705001043WL017339
|
rukmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
rukmani
|
(000000)
|
|
89
|
POHRI
|
MP-05-001-043-001/1321
(BHATNAWAR)
|
1705001043NRG24010720230502938
|
02/07/2023
|
jalil khan
|
1705001043WL017339
|
jalil khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
jalilkhan
|
(000000)
|
|
90
|
POHRI
|
MP-05-001-043-001/1446
(BHATNAWAR)
|
1705001043NRG24010720230502940
|
02/07/2023
|
santosh ojha
|
1705001043WL017339
|
santosh ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
santoshojha
|
(000000)
|
|
91
|
POHRI
|
MP-05-001-043-001/1506
(BHATNAWAR)
|
1705001043NRG24010720230502942
|
02/07/2023
|
anita ojha
|
1705001043WL017339
|
anita ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
anitaojha
|
(000000)
|
|
92
|
POHRI
|
MP-05-001-043-001/482
(BHATNAWAR)
|
1705001043NRG24010720230502954
|
02/07/2023
|
Satyanarayan
|
1705001043WL017339
|
Satyanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Satyanarayan
|
(000000)
|
|
93
|
POHRI
|
MP-05-001-043-001/482
(BHATNAWAR)
|
1705001043NRG24010720230502953
|
02/07/2023
|
Satyanarayan
|
1705001043WL017339
|
Satyanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Satyanarayan
|
(000000)
|
|
94
|
POHRI
|
MP-05-001-043-001/59-A
(BHATNAWAR)
|
1705001043NRG24010720230502963
|
02/07/2023
|
SUNIL
|
1705001043WL017339
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
SUNIL
|
(000000)
|
|
95
|
POHRI
|
MP-05-001-060-001/205-C
(GOBARA)
|
1705001060NRG24020720230503485
|
02/07/2023
|
Charnsingh
|
1705001060WL017372
|
Charnsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Charnsingh
|
(000000)
|
|
96
|
POHRI
|
MP-05-001-065-001/146
(BILAUA)
|
1705001065NRG24020720230507032
|
02/07/2023
|
Ramji
|
1705001065WL017463
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Ramji
|
(000000)
|
|
97
|
POHRI
|
MP-05-001-065-001/195
(BILAUA)
|
1705001065NRG24020720230507049
|
02/07/2023
|
Gyarsha
|
1705001065WL017463
|
Gyarsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Gyarsha
|
(000000)
|
|
98
|
POHRI
|
MP-05-001-065-001/203
(BILAUA)
|
1705001065NRG24020720230507052
|
02/07/2023
|
PRAKASH
|
1705001065WL017463
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
PRAKASH
|
(000000)
|
|
99
|
POHRI
|
MP-05-001-065-001/235
(BILAUA)
|
1705001065NRG24020720230507060
|
02/07/2023
|
hotam
|
1705001065WL017463
|
hotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
hotam
|
(000000)
|
|
100
|
POHRI
|
MP-05-001-065-001/251-A
(BILAUA)
|
1705001065NRG24020720230507071
|
02/07/2023
|
Harilal
|
1705001065WL017463
|
Harilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Harilal
|
(000000)
|
|
101
|
POHRI
|
MP-05-001-065-001/289-B
(BILAUA)
|
1705001065NRG24020720230507084
|
02/07/2023
|
BRAJESH KUSHWAH
|
1705001065WL017463
|
BRAJESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
BRAJESHKUSHWAH
|
(000000)
|
|
102
|
POHRI
|
MP-05-001-089-001/114
(VEIDHARI)
|
1705001089NRG24020720230507573
|
02/07/2023
|
Manoj
|
1705001089WL017476
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Manoj
|
(000000)
|
|
103
|
POHRI
|
MP-05-001-089-001/134
(VEIDHARI)
|
1705001089NRG24020720230507582
|
02/07/2023
|
Ramvati
|
1705001089WL017476
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Ramvati
|
(000000)
|
|
104
|
POHRI
|
MP-05-001-089-001/147
(VEIDHARI)
|
1705001089NRG24020720230507588
|
02/07/2023
|
AASHARAM
|
1705001089WL017476
|
AASHARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
AASHARAM
|
(000000)
|
|
105
|
POHRI
|
MP-05-001-089-001/157
(VEIDHARI)
|
1705001089NRG24020720230507592
|
02/07/2023
|
UDUAA
|
1705001089WL017476
|
UDUAA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
UDUAA
|
(000000)
|
|
106
|
POHRI
|
MP-05-001-089-001/21
(VEIDHARI)
|
1705001089NRG24020720230507604
|
02/07/2023
|
SAROJ
|
1705001089WL017476
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
SAROJ
|
(000000)
|
|
107
|
POHRI
|
MP-05-001-089-001/77
(VEIDHARI)
|
1705001089NRG24020720230507619
|
02/07/2023
|
Foja
|
1705001089WL017476
|
Foja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Foja
|
(000000)
|
|
108
|
POHRI
|
MP-05-001-089-003/17
(VEIDHARI)
|
1705001089NRG24020720230507633
|
02/07/2023
|
komal
|
1705001089WL017476
|
komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
komal
|
(000000)
|
|
109
|
POHRI
|
MP-05-001-089-003/34
(VEIDHARI)
|
1705001089NRG24020720230507635
|
02/07/2023
|
Halke
|
1705001089WL017476
|
Halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Halke
|
(000000)
|
|
110
|
POHRI
|
MP-05-001-089-003/36
(VEIDHARI)
|
1705001089NRG24020720230507636
|
02/07/2023
|
Rajaram
|
1705001089WL017476
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Rajaram
|
(000000)
|
|
111
|
POHRI
|
MP-05-001-090-002/164
(MAKLIJARA)
|
1705001090NRG24020720230506643
|
02/07/2023
|
Bacchu
|
1705001090WL017455
|
Bacchu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Bacchu
|
(000000)
|
|
112
|
POHRI
|
MP-05-001-090-003/230
(MAKLIJARA)
|
1705001090NRG24020720230506668
|
02/07/2023
|
GANGARAM
|
1705001090WL017455
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
GANGARAM
|
(000000)
|
|
113
|
POHRI
|
MP-05-001-090-003/265
(MAKLIJARA)
|
1705001090NRG24020720230506708
|
02/07/2023
|
KALASH
|
1705001090WL017455
|
KALASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
KALASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75803
|
75803
|
|
|
|
|
|
|
|
|
114
|
POHRI
|
MP-05-001-090-003/217-A
(MAKLIJARA)
|
1705001090NRG24020720230506657
|
02/07/2023
|
Dinesh Kushwah
|
1705001090WL017455
|
Dinesh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
DineshKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
POHRI
|
MP-05-001-026-002/101-A
(KAKRAI)
|
1705001026NRG24020720230507175
|
02/07/2023
|
Dataram
|
1705001026WL017468
|
Dataram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Dataram
|
(000000)
|
|
116
|
POHRI
|
MP-05-001-026-002/112-A
(KAKRAI)
|
1705001026NRG24020720230507212
|
02/07/2023
|
Mukesh
|
1705001026WL017468
|
Mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Mukesh
|
(000000)
|
|
117
|
POHRI
|
MP-05-001-026-002/112-A
(KAKRAI)
|
1705001026NRG24020720230507210
|
02/07/2023
|
Mukesh
|
1705001026WL017468
|
Mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Mukesh
|
(000000)
|
|
118
|
POHRI
|
MP-05-001-026-002/124-A
(KAKRAI)
|
1705001026NRG24020720230507254
|
02/07/2023
|
Jitendra
|
1705001026WL017468
|
Jitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Jitendra
|
(000000)
|
|
119
|
POHRI
|
MP-05-001-026-002/124-A
(KAKRAI)
|
1705001026NRG24020720230507253
|
02/07/2023
|
Jitendra
|
1705001026WL017468
|
Jitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Jitendra
|
(000000)
|
|
120
|
POHRI
|
MP-05-001-026-002/129-B
(KAKRAI)
|
1705001026NRG24020720230507264
|
02/07/2023
|
Devilal
|
1705001026WL017468
|
Devilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675972
|
|
Devilal
|
(000000)
|
|
121
|
POHRI
|
MP-05-001-026-002/81-C
(KAKRAI)
|
1705001026NRG24020720230507436
|
02/07/2023
|
Ramdeen
|
1705001026WL017468
|
Ramdeen
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
Ramdeen
|
(000000)
|
|
122
|
POHRI
|
MP-05-001-026-002/81-C
(KAKRAI)
|
1705001026NRG24020720230507434
|
02/07/2023
|
Ramdeen
|
1705001026WL017468
|
Ramdeen
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
Ramdeen
|
(000000)
|
|
123
|
POHRI
|
MP-05-001-026-002/87
(KAKRAI)
|
1705001026NRG24020720230507449
|
02/07/2023
|
Rameswer
|
1705001026WL017468
|
Rameswer
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
Rameswer
|
(000000)
|
|
124
|
POHRI
|
MP-05-001-026-002/87
(KAKRAI)
|
1705001026NRG24020720230507447
|
02/07/2023
|
Rameswer
|
1705001026WL017468
|
Rameswer
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
Rameswer
|
(000000)
|
|
125
|
POHRI
|
MP-05-001-026-002/93-B
(KAKRAI)
|
1705001026NRG24020720230507475
|
02/07/2023
|
Banti
|
1705001026WL017468
|
Banti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
Banti
|
(000000)
|
|
126
|
POHRI
|
MP-05-001-026-002/93-B
(KAKRAI)
|
1705001026NRG24020720230507473
|
02/07/2023
|
Banti
|
1705001026WL017468
|
Banti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675972
|
|
Banti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160004
|
160004
|
|
|
|
|
|
|
|