|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POHRI
|
MP-05-001-015-002/84-A
(KHARAIDAVAR)
|
1705001015NRG24301120231099942
|
30/11/2023
|
RAMDAS JATAV
|
1705001015WL037957
|
RAMDAS JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
RAMDASJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-047-003/510-D
(NONHETA KHURD)
|
1705001047NRG24301120231101324
|
30/11/2023
|
Bharti Verma
|
1705001047WL038001
|
Bharti Verma
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
BhartiVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-015-001/219-A
(KHARAIDAVAR)
|
1705001015NRG24301120231099871
|
30/11/2023
|
Vidhya Yadav
|
1705001015WL037957
|
Vidhya Yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321102307
|
|
VidhyaYadav
|
(000000)
|
|
4
|
POHRI
|
MP-05-001-015-001/373
(KHARAIDAVAR)
|
1705001015NRG24301120231099906
|
30/11/2023
|
dharmendra jatav
|
1705001015WL037957
|
dharmendra jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
dharmendrajatav
|
(000000)
|
|
5
|
POHRI
|
MP-05-001-025-002/29-B
(GONDARI)
|
1705001025NRG24301120231100231
|
30/11/2023
|
Sultan yadav
|
1705001025WL037969
|
Sultan yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Sultanyadav
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-025-002/42-A
(GONDARI)
|
1705001025NRG24301120231100193
|
30/11/2023
|
Mastaram yadav
|
1705001025WL037967
|
Mastaram yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Mastaramyadav
|
(000000)
|
|
7
|
POHRI
|
MP-05-001-025-002/50-B
(GONDARI)
|
1705001025NRG24301120231100236
|
30/11/2023
|
Lovekush yadav
|
1705001025WL037969
|
Lovekush yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Lovekushyadav
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-025-003/33-B
(GONDARI)
|
1705001025NRG24301120231100244
|
30/11/2023
|
Prathviraj jatav
|
1705001025WL037969
|
Prathviraj jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Prathvirajjatav
|
(000000)
|
|
9
|
POHRI
|
MP-05-001-032-001/206-C
(BAROD)
|
1705001032NRG24291120231095256
|
30/11/2023
|
Raju
|
1705001032WL037800
|
Raju
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Raju
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-032-001/348-A
(BAROD)
|
1705001032NRG24291120231095257
|
30/11/2023
|
raghuveer
|
1705001032WL037800
|
raghuveer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
raghuveer
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-044-001/134-C
(MALBARBE)
|
1705001044NRG24291120231096503
|
30/11/2023
|
Raghvendra verma
|
1705001044WL037852
|
Raghvendra verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Raghvendraverma
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-045-001/51-A
(ESWAYA)
|
1705001045NRG24291120231097985
|
30/11/2023
|
ramo
|
1705001045WL037904
|
ramo
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
ramo
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-045-001/51-A
(ESWAYA)
|
1705001045NRG24291120231097984
|
30/11/2023
|
ramo
|
1705001045WL037904
|
ramo
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
ramo
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-045-004/1-A
(ESWAYA)
|
1705001045NRG24291120231097891
|
30/11/2023
|
satendra yadav
|
1705001045WL037903
|
satendra yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
satendrayadav
|
(000000)
|
|
15
|
POHRI
|
MP-05-001-045-004/1-A
(ESWAYA)
|
1705001045NRG24291120231097890
|
30/11/2023
|
satendra yadav
|
1705001045WL037903
|
satendra yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
satendrayadav
|
(000000)
|
|
16
|
POHRI
|
MP-05-001-045-004/46-B
(ESWAYA)
|
1705001045NRG24291120231098005
|
30/11/2023
|
Raish
|
1705001045WL037905
|
Raish
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Raish
|
(000000)
|
|
17
|
POHRI
|
MP-05-001-045-004/46-B
(ESWAYA)
|
1705001045NRG24291120231098004
|
30/11/2023
|
Raish
|
1705001045WL037905
|
Raish
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Raish
|
(000000)
|
|
18
|
POHRI
|
MP-05-001-047-003/293
(NONHETA KHURD)
|
1705001047NRG24301120231101295
|
30/11/2023
|
setan
|
1705001047WL038001
|
setan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
setan
|
(000000)
|
|
19
|
POHRI
|
MP-05-001-047-003/329-A
(NONHETA KHURD)
|
1705001047NRG24301120231101314
|
30/11/2023
|
Nitesh dhakad
|
1705001047WL038001
|
Nitesh dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Niteshdhakad
|
(000000)
|
|
20
|
POHRI
|
MP-05-001-047-003/516-C
(NONHETA KHURD)
|
1705001047NRG24301120231101337
|
30/11/2023
|
Shivraj Singh dhakad
|
1705001047WL038001
|
Shivraj Singh dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
ShivrajSinghdhakad
|
(000000)
|
|
21
|
POHRI
|
MP-05-001-047-003/516-D
(NONHETA KHURD)
|
1705001047NRG24301120231101338
|
30/11/2023
|
Padam Dhakad
|
1705001047WL038001
|
Padam Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
PadamDhakad
|
(000000)
|
|
22
|
POHRI
|
MP-05-001-047-003/520-C
(NONHETA KHURD)
|
1705001047NRG24301120231101347
|
30/11/2023
|
Reena Jatav
|
1705001047WL038001
|
Reena Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
ReenaJatav
|
(000000)
|
|
23
|
POHRI
|
MP-05-001-047-003/521-A
(NONHETA KHURD)
|
1705001047NRG24301120231101348
|
30/11/2023
|
Kamar Singh Jatav
|
1705001047WL038001
|
Kamar Singh Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
KamarSinghJatav
|
(000000)
|
|
24
|
POHRI
|
MP-05-001-047-003/521-B
(NONHETA KHURD)
|
1705001047NRG24301120231101349
|
30/11/2023
|
Vikash
|
1705001047WL038001
|
Vikash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Vikash
|
(000000)
|
|
25
|
POHRI
|
MP-05-001-059-003/356-C
(DANGBARBE)
|
1705001059NRG24301120231101252
|
30/11/2023
|
Ghanshyam
|
1705001059WL038000
|
Ghanshyam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
26
|
POHRI
|
MP-05-001-059-003/363-B
(DANGBARBE)
|
1705001059NRG24301120231101254
|
30/11/2023
|
BHAGATSINGH
|
1705001059WL038000
|
BHAGATSINGH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
BHAGATSINGH
|
(000000)
|
|
27
|
POHRI
|
MP-05-001-059-003/388
(DANGBARBE)
|
1705001059NRG24301120231101260
|
30/11/2023
|
Mahendra
|
1705001059WL038000
|
Mahendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
28
|
POHRI
|
MP-05-001-015-001/329
(KHARAIDAVAR)
|
1705001015NRG24301120231099888
|
30/11/2023
|
balver yadav
|
1705001015WL037957
|
balver yadav
|
00415
|
SBIN0061129
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321102307
|
|
balveryadav
|
(000000)
|
|
29
|
POHRI
|
MP-05-001-015-001/355
(KHARAIDAVAR)
|
1705001015NRG24301120231099897
|
30/11/2023
|
sivsingh yadav
|
1705001015WL037957
|
sivsingh yadav
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
sivsinghyadav
|
(000000)
|
|
30
|
POHRI
|
MP-05-001-015-001/365
(KHARAIDAVAR)
|
1705001015NRG24301120231099900
|
30/11/2023
|
krishankant yadav
|
1705001015WL037957
|
krishankant yadav
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
krishankantyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
31
|
POHRI
|
MP-05-001-007-003/16
(HARRAI)
|
1705001007NRG24291120231096288
|
30/11/2023
|
PREM
|
1705001007WL037836
|
PREM
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321102307
|
|
PREM
|
(000000)
|
|
32
|
POHRI
|
MP-05-001-009-001/314
(KHATKA)
|
1705001009NRG24301120231099264
|
30/11/2023
|
lavkush
|
1705001009WL037938
|
lavkush
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
lavkush
|
(000000)
|
|
33
|
POHRI
|
MP-05-001-015-001/149
(KHARAIDAVAR)
|
1705001015NRG24301120231099846
|
30/11/2023
|
vimla
|
1705001015WL037957
|
vimla
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321102307
|
|
vimla
|
(000000)
|
|
34
|
POHRI
|
MP-05-001-015-001/161-A
(KHARAIDAVAR)
|
1705001015NRG24301120231099852
|
30/11/2023
|
bhupendra
|
1705001015WL037957
|
bhupendra
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321102307
|
|
bhupendra
|
(000000)
|
|
35
|
POHRI
|
MP-05-001-015-001/171
(KHARAIDAVAR)
|
1705001015NRG24301120231099856
|
30/11/2023
|
siyamvarn
|
1705001015WL037957
|
siyamvarn
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321102307
|
|
siyamvarn
|
(000000)
|
|
36
|
POHRI
|
MP-05-001-015-001/213-A
(KHARAIDAVAR)
|
1705001015NRG24301120231099869
|
30/11/2023
|
vishalyadav
|
1705001015WL037957
|
vishalyadav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321102307
|
|
vishalyadav
|
(000000)
|
|
37
|
POHRI
|
MP-05-001-015-001/30
(KHARAIDAVAR)
|
1705001015NRG24301120231099884
|
30/11/2023
|
uttra
|
1705001015WL037957
|
uttra
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321102307
|
|
uttra
|
(000000)
|
|
38
|
POHRI
|
MP-05-001-015-001/33-C
(KHARAIDAVAR)
|
1705001015NRG24301120231099889
|
30/11/2023
|
surendar
|
1705001015WL037957
|
surendar
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321102307
|
|
surendar
|
(000000)
|
|
39
|
POHRI
|
MP-05-001-025-001/18-A
(GONDARI)
|
1705001025NRG24301120231100199
|
30/11/2023
|
Anita rajak
|
1705001025WL037968
|
Anita rajak
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Anitarajak
|
(000000)
|
|
40
|
POHRI
|
MP-05-001-025-002/28-A
(GONDARI)
|
1705001025NRG24301120231100183
|
30/11/2023
|
Bharat yadav
|
1705001025WL037967
|
Bharat yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Bharatyadav
|
(000000)
|
|
41
|
POHRI
|
MP-05-001-025-002/28-A
(GONDARI)
|
1705001025NRG24301120231100184
|
30/11/2023
|
Usha yadav
|
1705001025WL037967
|
Usha yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Ushayadav
|
(000000)
|
|
42
|
POHRI
|
MP-05-001-025-002/29-A
(GONDARI)
|
1705001025NRG24301120231100230
|
30/11/2023
|
Dulari yadav
|
1705001025WL037969
|
Dulari yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Dulariyadav
|
(000000)
|
|
43
|
POHRI
|
MP-05-001-025-002/29-B
(GONDARI)
|
1705001025NRG24301120231100232
|
30/11/2023
|
Varsha yadav
|
1705001025WL037969
|
Varsha yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Varshayadav
|
(000000)
|
|
44
|
POHRI
|
MP-05-001-025-002/44-A
(GONDARI)
|
1705001025NRG24301120231100194
|
30/11/2023
|
Lakhan Jatav
|
1705001025WL037967
|
Lakhan Jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
LakhanJatav
|
(000000)
|
|
45
|
POHRI
|
MP-05-001-025-002/44-A
(GONDARI)
|
1705001025NRG24301120231100195
|
30/11/2023
|
Pooja jatav
|
1705001025WL037967
|
Pooja jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Poojajatav
|
(000000)
|
|
46
|
POHRI
|
MP-05-001-025-002/50
(GONDARI)
|
1705001025NRG24301120231100233
|
30/11/2023
|
Ballabh yadav
|
1705001025WL037969
|
Ballabh yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Ballabhyadav
|
(000000)
|
|
47
|
POHRI
|
MP-05-001-025-002/50
(GONDARI)
|
1705001025NRG24301120231100234
|
30/11/2023
|
Chimma yadav
|
1705001025WL037969
|
Chimma yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Chimmayadav
|
(000000)
|
|
48
|
POHRI
|
MP-05-001-025-002/50-A
(GONDARI)
|
1705001025NRG24301120231100235
|
30/11/2023
|
Leela yadav
|
1705001025WL037969
|
Leela yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Leelayadav
|
(000000)
|
|
49
|
POHRI
|
MP-05-001-025-002/50-B
(GONDARI)
|
1705001025NRG24301120231100237
|
30/11/2023
|
Lalee yadav
|
1705001025WL037969
|
Lalee yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Laleeyadav
|
(000000)
|
|
50
|
POHRI
|
MP-05-001-025-002/52-B
(GONDARI)
|
1705001025NRG24301120231100196
|
30/11/2023
|
Kaptan Singh yadav
|
1705001025WL037967
|
Kaptan Singh yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
KaptanSinghyadav
|
(000000)
|
|
51
|
POHRI
|
MP-05-001-025-002/52-B
(GONDARI)
|
1705001025NRG24301120231100197
|
30/11/2023
|
Sunita yadav
|
1705001025WL037967
|
Sunita yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Sunitayadav
|
(000000)
|
|
52
|
POHRI
|
MP-05-001-025-003/42-A
(GONDARI)
|
1705001025NRG24301120231100246
|
30/11/2023
|
Aasha pal
|
1705001025WL037969
|
Aasha pal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Aashapal
|
(000000)
|
|
53
|
POHRI
|
MP-05-001-038-001/40
(FULIPURA)
|
1705001038NRG24301120231100382
|
30/11/2023
|
ramsevak
|
1705001038WL037975
|
ramsevak
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
ramsevak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
54
|
POHRI
|
MP-05-001-047-003/279-D
(NONHETA KHURD)
|
1705001047NRG24301120231101282
|
30/11/2023
|
Kavita dhakad
|
1705001047WL038001
|
Kavita dhakad
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Kavitadhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
POHRI
|
MP-05-001-015-001/161-A
(KHARAIDAVAR)
|
1705001015NRG24301120231099851
|
30/11/2023
|
lokendar
|
1705001015WL037957
|
lokendar
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321102307
|
|
lokendar
|
(000000)
|
|
56
|
POHRI
|
MP-05-001-015-001/177-A
(KHARAIDAVAR)
|
1705001015NRG24301120231099859
|
30/11/2023
|
otar yadav
|
1705001015WL037957
|
otar yadav
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321102307
|
|
otaryadav
|
(000000)
|
|
57
|
POHRI
|
MP-05-001-015-001/201
(KHARAIDAVAR)
|
1705001015NRG24301120231099867
|
30/11/2023
|
dileeppal
|
1705001015WL037957
|
dileeppal
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321102307
|
|
dileeppal
|
(000000)
|
|
58
|
POHRI
|
MP-05-001-015-001/266
(KHARAIDAVAR)
|
1705001015NRG24301120231099875
|
30/11/2023
|
pancam
|
1705001015WL037957
|
pancam
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321102307
|
|
pancam
|
(000000)
|
|
59
|
POHRI
|
MP-05-001-015-001/334-A
(KHARAIDAVAR)
|
1705001015NRG24301120231099890
|
30/11/2023
|
rama
|
1705001015WL037957
|
rama
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321102307
|
|
rama
|
(000000)
|
|
60
|
POHRI
|
MP-05-001-015-001/344
(KHARAIDAVAR)
|
1705001015NRG24301120231099895
|
30/11/2023
|
shuman
|
1705001015WL037957
|
shuman
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
shuman
|
(000000)
|
|
61
|
POHRI
|
MP-05-001-015-001/359
(KHARAIDAVAR)
|
1705001015NRG24301120231099899
|
30/11/2023
|
ANKITA
|
1705001015WL037957
|
ANKITA
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
ANKITA
|
(000000)
|
|
62
|
POHRI
|
MP-05-001-015-001/97-C
(KHARAIDAVAR)
|
1705001015NRG24301120231099927
|
30/11/2023
|
magee bhagule
|
1705001015WL037957
|
magee bhagule
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
mageebhagule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
63
|
POHRI
|
MP-05-001-007-002/69-A
(HARRAI)
|
1705001007NRG24291120231096286
|
30/11/2023
|
naresh
|
1705001007WL037836
|
naresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321102307
|
|
naresh
|
(000000)
|
|
64
|
POHRI
|
MP-05-001-009-001/14-A
(KHATKA)
|
1705001009NRG24301120231099206
|
30/11/2023
|
siddar
|
1705001009WL037938
|
siddar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
siddar
|
(000000)
|
|
65
|
POHRI
|
MP-05-001-009-001/144-A
(KHATKA)
|
1705001009NRG24301120231099208
|
30/11/2023
|
lacchi
|
1705001009WL037938
|
lacchi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
lacchi
|
(000000)
|
|
66
|
POHRI
|
MP-05-001-009-001/166
(KHATKA)
|
1705001009NRG24301120231099221
|
30/11/2023
|
ramjhela
|
1705001009WL037938
|
ramjhela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
ramjhela
|
(000000)
|
|
67
|
POHRI
|
MP-05-001-009-001/170
(KHATKA)
|
1705001009NRG24301120231099224
|
30/11/2023
|
Chokhariya
|
1705001009WL037938
|
Chokhariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Chokhariya
|
(000000)
|
|
68
|
POHRI
|
MP-05-001-009-001/211-A
(KHATKA)
|
1705001009NRG24301120231099246
|
30/11/2023
|
fariyad khan
|
1705001009WL037938
|
fariyad khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
fariyadkhan
|
(000000)
|
|
69
|
POHRI
|
MP-05-001-009-001/318
(KHATKA)
|
1705001009NRG24301120231099267
|
30/11/2023
|
Raghuveer dhakad
|
1705001009WL037938
|
Raghuveer dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Raghuveerdhakad
|
(000000)
|
|
70
|
POHRI
|
MP-05-001-015-001/141-A
(KHARAIDAVAR)
|
1705001015NRG24301120231099839
|
30/11/2023
|
Triveni
|
1705001015WL037957
|
Triveni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321102307
|
|
Triveni
|
(000000)
|
|
71
|
POHRI
|
MP-05-001-015-001/177-A
(KHARAIDAVAR)
|
1705001015NRG24301120231099860
|
30/11/2023
|
kala
|
1705001015WL037957
|
kala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321102307
|
|
kala
|
(000000)
|
|
72
|
POHRI
|
MP-05-001-015-001/298
(KHARAIDAVAR)
|
1705001015NRG24301120231099882
|
30/11/2023
|
harishankar ojha
|
1705001015WL037957
|
harishankar ojha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321102307
|
|
harishankarojha
|
(000000)
|
|
73
|
POHRI
|
MP-05-001-015-001/47
(KHARAIDAVAR)
|
1705001015NRG24301120231099912
|
30/11/2023
|
raysingh
|
1705001015WL037957
|
raysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
raysingh
|
(000000)
|
|
74
|
POHRI
|
MP-05-001-015-002/3
(KHARAIDAVAR)
|
1705001015NRG24301120231099932
|
30/11/2023
|
SHRIPATI
|
1705001015WL037957
|
SHRIPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
SHRIPATI
|
(000000)
|
|
75
|
POHRI
|
MP-05-001-044-001/55
(MALBARBE)
|
1705001044NRG24291120231096526
|
30/11/2023
|
Lalaram
|
1705001044WL037852
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Lalaram
|
(000000)
|
|
76
|
POHRI
|
MP-05-001-044-001/93-A
(MALBARBE)
|
1705001044NRG24291120231096543
|
30/11/2023
|
Shivraj
|
1705001044WL037852
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Shivraj
|
(000000)
|
|
77
|
POHRI
|
MP-05-001-045-001/114-A
(ESWAYA)
|
1705001045NRG24291120231097661
|
30/11/2023
|
SANTAM
|
1705001045WL037902
|
SANTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
SANTAM
|
(000000)
|
|
78
|
POHRI
|
MP-05-001-045-001/114-A
(ESWAYA)
|
1705001045NRG24291120231097660
|
30/11/2023
|
SANTAM
|
1705001045WL037902
|
SANTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
SANTAM
|
(000000)
|
|
79
|
POHRI
|
MP-05-001-045-001/116-A
(ESWAYA)
|
1705001045NRG24291120231097663
|
30/11/2023
|
MOTILAL
|
1705001045WL037902
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
MOTILAL
|
(000000)
|
|
80
|
POHRI
|
MP-05-001-045-001/116-A
(ESWAYA)
|
1705001045NRG24291120231097662
|
30/11/2023
|
MOTILAL
|
1705001045WL037902
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
MOTILAL
|
(000000)
|
|
81
|
POHRI
|
MP-05-001-045-001/135
(ESWAYA)
|
1705001045NRG24291120231097681
|
30/11/2023
|
ghurra
|
1705001045WL037902
|
ghurra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
ghurra
|
(000000)
|
|
82
|
POHRI
|
MP-05-001-045-001/135
(ESWAYA)
|
1705001045NRG24291120231097680
|
30/11/2023
|
ghurra
|
1705001045WL037902
|
ghurra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
ghurra
|
(000000)
|
|
83
|
POHRI
|
MP-05-001-045-001/140
(ESWAYA)
|
1705001045NRG24291120231097685
|
30/11/2023
|
Radhesyam
|
1705001045WL037902
|
Radhesyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Radhesyam
|
(000000)
|
|
84
|
POHRI
|
MP-05-001-045-001/140
(ESWAYA)
|
1705001045NRG24291120231097684
|
30/11/2023
|
Radhesyam
|
1705001045WL037902
|
Radhesyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Radhesyam
|
(000000)
|
|
85
|
POHRI
|
MP-05-001-045-001/176
(ESWAYA)
|
1705001045NRG24291120231097707
|
30/11/2023
|
Kamalkishor
|
1705001045WL037902
|
Kamalkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Kamalkishor
|
(000000)
|
|
86
|
POHRI
|
MP-05-001-045-001/176
(ESWAYA)
|
1705001045NRG24291120231097706
|
30/11/2023
|
Kamalkishor
|
1705001045WL037902
|
Kamalkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Kamalkishor
|
(000000)
|
|
87
|
POHRI
|
MP-05-001-045-001/188-A
(ESWAYA)
|
1705001045NRG24291120231097723
|
30/11/2023
|
Vinod
|
1705001045WL037902
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Vinod
|
(000000)
|
|
88
|
POHRI
|
MP-05-001-045-001/188-A
(ESWAYA)
|
1705001045NRG24291120231097722
|
30/11/2023
|
Vinod
|
1705001045WL037902
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Vinod
|
(000000)
|
|
89
|
POHRI
|
MP-05-001-045-001/193
(ESWAYA)
|
1705001045NRG24291120231097733
|
30/11/2023
|
santo
|
1705001045WL037902
|
santo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
santo
|
(000000)
|
|
90
|
POHRI
|
MP-05-001-045-001/193
(ESWAYA)
|
1705001045NRG24291120231097732
|
30/11/2023
|
santo
|
1705001045WL037902
|
santo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
santo
|
(000000)
|
|
91
|
POHRI
|
MP-05-001-045-001/210-D
(ESWAYA)
|
1705001045NRG24291120231097754
|
30/11/2023
|
ajmer
|
1705001045WL037902
|
ajmer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
ajmer
|
(000000)
|
|
92
|
POHRI
|
MP-05-001-045-001/210-D
(ESWAYA)
|
1705001045NRG24291120231097752
|
30/11/2023
|
ajmer
|
1705001045WL037902
|
ajmer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
ajmer
|
(000000)
|
|
93
|
POHRI
|
MP-05-001-045-001/24-B
(ESWAYA)
|
1705001045NRG24291120231097771
|
30/11/2023
|
jandel
|
1705001045WL037902
|
jandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
jandel
|
(000000)
|
|
94
|
POHRI
|
MP-05-001-045-001/24-B
(ESWAYA)
|
1705001045NRG24291120231097770
|
30/11/2023
|
jandel
|
1705001045WL037902
|
jandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
jandel
|
(000000)
|
|
95
|
POHRI
|
MP-05-001-045-001/37
(ESWAYA)
|
1705001045NRG24291120231097789
|
30/11/2023
|
ramsingh
|
1705001045WL037902
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
ramsingh
|
(000000)
|
|
96
|
POHRI
|
MP-05-001-045-001/37
(ESWAYA)
|
1705001045NRG24291120231097788
|
30/11/2023
|
ramsingh
|
1705001045WL037902
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
ramsingh
|
(000000)
|
|
97
|
POHRI
|
MP-05-001-045-001/398
(ESWAYA)
|
1705001045NRG24291120231097794
|
30/11/2023
|
SANTRAM ADIWASI
|
1705001045WL037902
|
SANTRAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
SANTRAMADIWASI
|
(000000)
|
|
98
|
POHRI
|
MP-05-001-045-001/398
(ESWAYA)
|
1705001045NRG24291120231097792
|
30/11/2023
|
SANTRAM ADIWASI
|
1705001045WL037902
|
SANTRAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
SANTRAMADIWASI
|
(000000)
|
|
99
|
POHRI
|
MP-05-001-045-001/406
(ESWAYA)
|
1705001045NRG24291120231097807
|
30/11/2023
|
JAMME ADIWASI
|
1705001045WL037902
|
JAMME ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
JAMMEADIWASI
|
(000000)
|
|
100
|
POHRI
|
MP-05-001-045-001/406
(ESWAYA)
|
1705001045NRG24291120231097806
|
30/11/2023
|
JAMME ADIWASI
|
1705001045WL037902
|
JAMME ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
JAMMEADIWASI
|
(000000)
|
|
101
|
POHRI
|
MP-05-001-045-001/44-A
(ESWAYA)
|
1705001045NRG24291120231097927
|
30/11/2023
|
prahlad
|
1705001045WL037904
|
prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
prahlad
|
(000000)
|
|
102
|
POHRI
|
MP-05-001-045-001/44-A
(ESWAYA)
|
1705001045NRG24291120231097926
|
30/11/2023
|
prahlad
|
1705001045WL037904
|
prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
prahlad
|
(000000)
|
|
103
|
POHRI
|
MP-05-001-045-001/480
(ESWAYA)
|
1705001045NRG24291120231097969
|
30/11/2023
|
Makhan Adiwasi
|
1705001045WL037904
|
Makhan Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
MakhanAdiwasi
|
(000000)
|
|
104
|
POHRI
|
MP-05-001-045-001/480
(ESWAYA)
|
1705001045NRG24291120231097968
|
30/11/2023
|
Makhan Adiwasi
|
1705001045WL037904
|
Makhan Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
MakhanAdiwasi
|
(000000)
|
|
105
|
POHRI
|
MP-05-001-045-001/49
(ESWAYA)
|
1705001045NRG24291120231097975
|
30/11/2023
|
Raghuveer
|
1705001045WL037904
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Raghuveer
|
(000000)
|
|
106
|
POHRI
|
MP-05-001-045-001/49
(ESWAYA)
|
1705001045NRG24291120231097974
|
30/11/2023
|
Raghuveer
|
1705001045WL037904
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Raghuveer
|
(000000)
|
|
107
|
POHRI
|
MP-05-001-045-001/521
(ESWAYA)
|
1705001045NRG24291120231097831
|
30/11/2023
|
Dharmendra Balmik
|
1705001045WL037903
|
Dharmendra Balmik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
DharmendraBalmik
|
(000000)
|
|
108
|
POHRI
|
MP-05-001-045-001/521
(ESWAYA)
|
1705001045NRG24291120231097830
|
30/11/2023
|
Dharmendra Balmik
|
1705001045WL037903
|
Dharmendra Balmik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
DharmendraBalmik
|
(000000)
|
|
109
|
POHRI
|
MP-05-001-045-001/527
(ESWAYA)
|
1705001045NRG24291120231097843
|
30/11/2023
|
Vinod Adiwasi
|
1705001045WL037903
|
Vinod Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
VinodAdiwasi
|
(000000)
|
|
110
|
POHRI
|
MP-05-001-045-001/527
(ESWAYA)
|
1705001045NRG24291120231097842
|
30/11/2023
|
Vinod Adiwasi
|
1705001045WL037903
|
Vinod Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
VinodAdiwasi
|
(000000)
|
|
111
|
POHRI
|
MP-05-001-045-001/69
(ESWAYA)
|
1705001045NRG24291120231097857
|
30/11/2023
|
Ramesh
|
1705001045WL037903
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Ramesh
|
(000000)
|
|
112
|
POHRI
|
MP-05-001-045-001/69
(ESWAYA)
|
1705001045NRG24291120231097856
|
30/11/2023
|
Ramesh
|
1705001045WL037903
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Ramesh
|
(000000)
|
|
113
|
POHRI
|
MP-05-001-045-001/70-A
(ESWAYA)
|
1705001045NRG24291120231097863
|
30/11/2023
|
ASHOK ADIWASI
|
1705001045WL037903
|
ASHOK ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
ASHOKADIWASI
|
(000000)
|
|
114
|
POHRI
|
MP-05-001-045-001/70-A
(ESWAYA)
|
1705001045NRG24291120231097862
|
30/11/2023
|
ASHOK ADIWASI
|
1705001045WL037903
|
ASHOK ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
ASHOKADIWASI
|
(000000)
|
|
115
|
POHRI
|
MP-05-001-045-001/74
(ESWAYA)
|
1705001045NRG24291120231097867
|
30/11/2023
|
Lakhan
|
1705001045WL037903
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Lakhan
|
(000000)
|
|
116
|
POHRI
|
MP-05-001-045-001/74
(ESWAYA)
|
1705001045NRG24291120231097866
|
30/11/2023
|
Lakhan
|
1705001045WL037903
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Lakhan
|
(000000)
|
|
117
|
POHRI
|
MP-05-001-045-001/8-A
(ESWAYA)
|
1705001045NRG24291120231097875
|
30/11/2023
|
GIRRAJ ADIWASI
|
1705001045WL037903
|
GIRRAJ ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
GIRRAJADIWASI
|
(000000)
|
|
118
|
POHRI
|
MP-05-001-045-001/8-A
(ESWAYA)
|
1705001045NRG24291120231097874
|
30/11/2023
|
GIRRAJ ADIWASI
|
1705001045WL037903
|
GIRRAJ ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
GIRRAJADIWASI
|
(000000)
|
|
119
|
POHRI
|
MP-05-001-045-004/32
(ESWAYA)
|
1705001045NRG24291120231097993
|
30/11/2023
|
Kedari
|
1705001045WL037904
|
Kedari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Kedari
|
(000000)
|
|
120
|
POHRI
|
MP-05-001-045-004/32
(ESWAYA)
|
1705001045NRG24291120231097992
|
30/11/2023
|
Kedari
|
1705001045WL037904
|
Kedari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Kedari
|
(000000)
|
|
121
|
POHRI
|
MP-05-001-045-004/62-A
(ESWAYA)
|
1705001045NRG24291120231098021
|
30/11/2023
|
KESHAB
|
1705001045WL037905
|
KESHAB
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
KESHAB
|
(000000)
|
|
122
|
POHRI
|
MP-05-001-045-004/62-A
(ESWAYA)
|
1705001045NRG24291120231098020
|
30/11/2023
|
KESHAB
|
1705001045WL037905
|
KESHAB
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
KESHAB
|
(000000)
|
|
123
|
POHRI
|
MP-05-001-047-003/284
(NONHETA KHURD)
|
1705001047NRG24301120231101290
|
30/11/2023
|
mansingh
|
1705001047WL038001
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
mansingh
|
(000000)
|
|
124
|
POHRI
|
MP-05-001-047-003/302-A
(NONHETA KHURD)
|
1705001047NRG24301120231101300
|
30/11/2023
|
Ravi dhakad
|
1705001047WL038001
|
Ravi dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Ravidhakad
|
(000000)
|
|
125
|
POHRI
|
MP-05-001-047-003/511-C
(NONHETA KHURD)
|
1705001047NRG24301120231101327
|
30/11/2023
|
Poonam Dhakad
|
1705001047WL038001
|
Poonam Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
PoonamDhakad
|
(000000)
|
|
126
|
POHRI
|
MP-05-001-047-003/523-B
(NONHETA KHURD)
|
1705001047NRG24301120231101354
|
30/11/2023
|
Jay Singh Varma
|
1705001047WL038001
|
Jay Singh Varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
JaySinghVarma
|
(000000)
|
|
127
|
POHRI
|
MP-05-001-059-002/298-D
(DANGBARBE)
|
1705001059NRG24301120231101224
|
30/11/2023
|
Santosh
|
1705001059WL038000
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Santosh
|
(000000)
|
|
128
|
POHRI
|
MP-05-001-059-003/306-A
(DANGBARBE)
|
1705001059NRG24301120231101235
|
30/11/2023
|
mangalsingh
|
1705001059WL038000
|
mangalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
mangalsingh
|
(000000)
|
|
129
|
POHRI
|
MP-05-001-059-003/340-A
(DANGBARBE)
|
1705001059NRG24301120231101238
|
30/11/2023
|
RAJENDRA
|
1705001059WL038000
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87958
|
87958
|
|
|
|
|
|
|
|
|
130
|
POHRI
|
MP-05-001-009-001/95-A
(KHATKA)
|
1705001009NRG24301120231099291
|
30/11/2023
|
Vindra
|
1705001009WL037938
|
Vindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Vindra
|
(000000)
|
|
131
|
POHRI
|
MP-05-001-015-001/111
(KHARAIDAVAR)
|
1705001015NRG24301120231099829
|
30/11/2023
|
ram
|
1705001015WL037957
|
ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321102307
|
|
ram
|
(000000)
|
|
132
|
POHRI
|
MP-05-001-082-003/155
(GHATAI)
|
1705001082NRG24301120231100889
|
30/11/2023
|
Tomar singh
|
1705001082WL037988
|
Tomar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Tomarsingh
|
(000000)
|
|
133
|
POHRI
|
MP-05-001-082-003/157
(GHATAI)
|
1705001082NRG24301120231100890
|
30/11/2023
|
Dhara singh
|
1705001082WL037988
|
Dhara singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Dharasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
134
|
POHRI
|
MP-05-001-015-001/376
(KHARAIDAVAR)
|
1705001015NRG24301120231099907
|
30/11/2023
|
manisha yadav
|
1705001015WL037957
|
manisha yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
manishayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
POHRI
|
MP-05-001-082-002/9-B
(GHATAI)
|
1705001082NRG24301120231100888
|
30/11/2023
|
Tulsee
|
1705001082WL037988
|
Tulsee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321102307
|
|
Tulsee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174811
|
174811
|
|
|
|
|
|
|
|