|
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-05-001-004-001/223-A
(BURDA)
|
1705001004NRG24181120231068257
|
18/11/2023
|
Laxmi Kushwah
|
1705001004WL036930
|
Laxmi Kushwah
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
LaxmiKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-014-001/334
(RAIPUR)
|
1705001014NRG24181120231064354
|
18/11/2023
|
karishma dhakad
|
1705001014WL036853
|
karishma dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
karishmadhakad
|
(000000)
|
|
3
|
POHRI
|
MP-05-001-084-001/48-B
(BAMRA)
|
1705001084NRG24181120231069094
|
18/11/2023
|
Poonam
|
1705001084WL036940
|
Poonam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-004-001/541-A
(BURDA)
|
1705001004NRG24181120231068362
|
18/11/2023
|
Jagtar Dhakad
|
1705001004WL036931
|
Jagtar Dhakad
|
00089
|
CBIN0283092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
JagtarDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-004-001/178-A
(BURDA)
|
1705001004NRG24181120231068227
|
18/11/2023
|
Naresh
|
1705001004WL036930
|
Naresh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Naresh
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-004-001/223-A
(BURDA)
|
1705001004NRG24181120231068256
|
18/11/2023
|
Dharmendra Kushwah
|
1705001004WL036930
|
Dharmendra Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
DharmendraKushwah
|
(000000)
|
|
7
|
POHRI
|
MP-05-001-004-001/296
(BURDA)
|
1705001004NRG24181120231068273
|
18/11/2023
|
mahesh
|
1705001004WL036930
|
mahesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
mahesh
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-004-001/45
(BURDA)
|
1705001004NRG24181120231068324
|
18/11/2023
|
Suresh
|
1705001004WL036931
|
Suresh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Suresh
|
(000000)
|
|
9
|
POHRI
|
MP-05-001-014-001/314
(RAIPUR)
|
1705001014NRG24181120231064342
|
18/11/2023
|
Saurabh
|
1705001014WL036853
|
Saurabh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Saurabh
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-014-002/23-A
(RAIPUR)
|
1705001014NRG24181120231064364
|
18/11/2023
|
Abhishek
|
1705001014WL036853
|
Abhishek
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Abhishek
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-014-003/27-A
(RAIPUR)
|
1705001014NRG24181120231064397
|
18/11/2023
|
UTTAM
|
1705001014WL036853
|
UTTAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
UTTAM
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-014-003/280-A
(RAIPUR)
|
1705001014NRG24181120231064415
|
18/11/2023
|
sumant
|
1705001014WL036853
|
sumant
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
sumant
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-014-003/339
(RAIPUR)
|
1705001014NRG24181120231064441
|
18/11/2023
|
Lakhan Dhakad
|
1705001014WL036853
|
Lakhan Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
LakhanDhakad
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-032-001/206-C
(BAROD)
|
1705001032NRG24181120231067271
|
18/11/2023
|
Raju
|
1705001032WL036911
|
Raju
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
319571894
|
|
Raju
|
(000000)
|
|
15
|
POHRI
|
MP-05-001-044-001/134-C
(MALBARBE)
|
1705001044NRG24181120231065805
|
18/11/2023
|
Raghvendra verma
|
1705001044WL036879
|
Raghvendra verma
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319571894
|
|
Raghvendraverma
|
(000000)
|
|
16
|
POHRI
|
MP-05-001-047-001/101-B
(NONHETA KHURD)
|
1705001047NRG24181120231069107
|
18/11/2023
|
amarvati adiwasi
|
1705001047WL036941
|
amarvati adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
amarvatiadiwasi
|
(000000)
|
|
17
|
POHRI
|
MP-05-001-047-001/106
(NONHETA KHURD)
|
1705001047NRG24181120231069111
|
18/11/2023
|
pappu
|
1705001047WL036941
|
pappu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
pappu
|
(000000)
|
|
18
|
POHRI
|
MP-05-001-077-001/198-A
(AGRRA)
|
1705001077NRG24181120231064497
|
18/11/2023
|
k p singh dhakad
|
1705001077WL036856
|
k p singh dhakad
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319571894
|
|
kpsinghdhakad
|
(000000)
|
|
19
|
POHRI
|
MP-05-001-077-002/88-A
(AGRRA)
|
1705001077NRG24181120231064534
|
18/11/2023
|
Meena adiwasi
|
1705001077WL036856
|
Meena adiwasi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319571894
|
|
Meenaadiwasi
|
(000000)
|
|
20
|
POHRI
|
MP-05-001-078-002/7-A
(PARASARI)
|
1705001078NRG24181120231066296
|
18/11/2023
|
rachana adiwasi
|
1705001078WL036895
|
rachana adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
rachanaadiwasi
|
(000000)
|
|
21
|
POHRI
|
MP-05-001-084-001/23-B
(BAMRA)
|
1705001084NRG24181120231069070
|
18/11/2023
|
Suraxa
|
1705001084WL036940
|
Suraxa
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Suraxa
|
(000000)
|
|
22
|
POHRI
|
MP-05-001-084-001/29-A
(BAMRA)
|
1705001084NRG24181120231069075
|
18/11/2023
|
Shakun
|
1705001084WL036940
|
Shakun
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Shakun
|
(000000)
|
|
23
|
POHRI
|
MP-05-001-084-001/92-B
(BAMRA)
|
1705001084NRG24181120231069098
|
18/11/2023
|
Sanjay
|
1705001084WL036940
|
Sanjay
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
24
|
POHRI
|
MP-05-001-004-001/300-A
(BURDA)
|
1705001004NRG24181120231068277
|
18/11/2023
|
Savita Pal
|
1705001004WL036930
|
Savita Pal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
SavitaPal
|
(000000)
|
|
25
|
POHRI
|
MP-05-001-004-001/316-B
(BURDA)
|
1705001004NRG24181120231068295
|
18/11/2023
|
Kaleecharan Kushwah
|
1705001004WL036931
|
Kaleecharan Kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
KaleecharanKushwah
|
(000000)
|
|
26
|
POHRI
|
MP-05-001-004-002/451
(BURDA)
|
1705001004NRG24181120231068411
|
18/11/2023
|
Suresh
|
1705001004WL036931
|
Suresh
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319571894
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
27
|
POHRI
|
MP-05-001-078-003/103-A
(PARASARI)
|
1705001078NRG24181120231066298
|
18/11/2023
|
Raju adiwasi
|
1705001078WL036895
|
Raju adiwasi
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Rajuadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
POHRI
|
MP-05-001-004-001/175-C
(BURDA)
|
1705001004NRG24181120231068224
|
18/11/2023
|
Veerendra
|
1705001004WL036930
|
Veerendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Veerendra
|
(000000)
|
|
29
|
POHRI
|
MP-05-001-004-001/190-B
(BURDA)
|
1705001004NRG24181120231068233
|
18/11/2023
|
Purshottam Verma
|
1705001004WL036930
|
Purshottam Verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
PurshottamVerma
|
(000000)
|
|
30
|
POHRI
|
MP-05-001-004-001/195-B
(BURDA)
|
1705001004NRG24181120231068241
|
18/11/2023
|
Rajaram Adiwasi
|
1705001004WL036930
|
Rajaram Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
RajaramAdiwasi
|
(000000)
|
|
31
|
POHRI
|
MP-05-001-004-001/196-B
(BURDA)
|
1705001004NRG24181120231068244
|
18/11/2023
|
Poonam Adiwasi
|
1705001004WL036930
|
Poonam Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
PoonamAdiwasi
|
(000000)
|
|
32
|
POHRI
|
MP-05-001-004-001/196-B
(BURDA)
|
1705001004NRG24181120231068243
|
18/11/2023
|
Raghuveer Adiwasi
|
1705001004WL036930
|
Raghuveer Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
RaghuveerAdiwasi
|
(000000)
|
|
33
|
POHRI
|
MP-05-001-004-001/197-B
(BURDA)
|
1705001004NRG24181120231068246
|
18/11/2023
|
Hakim Adiwasi
|
1705001004WL036930
|
Hakim Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
HakimAdiwasi
|
(000000)
|
|
34
|
POHRI
|
MP-05-001-004-001/197-B
(BURDA)
|
1705001004NRG24181120231068247
|
18/11/2023
|
Sanjana Adiwasi
|
1705001004WL036930
|
Sanjana Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
SanjanaAdiwasi
|
(000000)
|
|
35
|
POHRI
|
MP-05-001-004-001/222
(BURDA)
|
1705001004NRG24181120231068255
|
18/11/2023
|
chaviraj
|
1705001004WL036930
|
chaviraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
chaviraj
|
(000000)
|
|
36
|
POHRI
|
MP-05-001-004-001/235-A
(BURDA)
|
1705001004NRG24181120231068263
|
18/11/2023
|
Atar Singh
|
1705001004WL036930
|
Atar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
AtarSingh
|
(000000)
|
|
37
|
POHRI
|
MP-05-001-004-001/301-B
(BURDA)
|
1705001004NRG24181120231068278
|
18/11/2023
|
Gajendra Pal
|
1705001004WL036930
|
Gajendra Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
GajendraPal
|
(000000)
|
|
38
|
POHRI
|
MP-05-001-004-001/316-A
(BURDA)
|
1705001004NRG24181120231068293
|
18/11/2023
|
Devindra
|
1705001004WL036931
|
Devindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
39
|
POHRI
|
MP-05-001-004-001/334-A
(BURDA)
|
1705001004NRG24181120231068299
|
18/11/2023
|
Mahaveer Adiwasi
|
1705001004WL036931
|
Mahaveer Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
MahaveerAdiwasi
|
(000000)
|
|
40
|
POHRI
|
MP-05-001-004-001/335-B
(BURDA)
|
1705001004NRG24181120231068303
|
18/11/2023
|
Kalicharan Jatav
|
1705001004WL036931
|
Kalicharan Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
KalicharanJatav
|
(000000)
|
|
41
|
POHRI
|
MP-05-001-004-001/37-A
(BURDA)
|
1705001004NRG24181120231068310
|
18/11/2023
|
Laxmi
|
1705001004WL036931
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Laxmi
|
(000000)
|
|
42
|
POHRI
|
MP-05-001-004-001/37-A
(BURDA)
|
1705001004NRG24181120231068309
|
18/11/2023
|
Omprakash Adiwasi
|
1705001004WL036931
|
Omprakash Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
OmprakashAdiwasi
|
(000000)
|
|
43
|
POHRI
|
MP-05-001-004-001/399
(BURDA)
|
1705001004NRG24181120231068316
|
18/11/2023
|
manjesh adiwasi
|
1705001004WL036931
|
manjesh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
manjeshadiwasi
|
(000000)
|
|
44
|
POHRI
|
MP-05-001-004-001/436
(BURDA)
|
1705001004NRG24181120231068319
|
18/11/2023
|
ganeshi
|
1705001004WL036931
|
ganeshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
ganeshi
|
(000000)
|
|
45
|
POHRI
|
MP-05-001-004-001/440
(BURDA)
|
1705001004NRG24181120231068320
|
18/11/2023
|
Rakesh
|
1705001004WL036931
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Rakesh
|
(000000)
|
|
46
|
POHRI
|
MP-05-001-004-001/444
(BURDA)
|
1705001004NRG24181120231068321
|
18/11/2023
|
grraj adiwasi
|
1705001004WL036931
|
grraj adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
grrajadiwasi
|
(000000)
|
|
47
|
POHRI
|
MP-05-001-004-001/446
(BURDA)
|
1705001004NRG24181120231068322
|
18/11/2023
|
PRAKASH
|
1705001004WL036931
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
PRAKASH
|
(000000)
|
|
48
|
POHRI
|
MP-05-001-004-001/453
(BURDA)
|
1705001004NRG24181120231068325
|
18/11/2023
|
PITAM ADIWASI
|
1705001004WL036931
|
PITAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
PITAMADIWASI
|
(000000)
|
|
49
|
POHRI
|
MP-05-001-004-001/465
(BURDA)
|
1705001004NRG24181120231068331
|
18/11/2023
|
mohan
|
1705001004WL036931
|
mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319571894
|
|
mohan
|
(000000)
|
|
50
|
POHRI
|
MP-05-001-004-001/509
(BURDA)
|
1705001004NRG24181120231068349
|
18/11/2023
|
Naresh
|
1705001004WL036931
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Naresh
|
(000000)
|
|
51
|
POHRI
|
MP-05-001-004-001/57
(BURDA)
|
1705001004NRG24181120231068372
|
18/11/2023
|
Seela
|
1705001004WL036931
|
Seela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319571894
|
|
Seela
|
(000000)
|
|
52
|
POHRI
|
MP-05-001-004-001/74-A
(BURDA)
|
1705001004NRG24181120231068385
|
18/11/2023
|
Ramnibas Adiwasi
|
1705001004WL036931
|
Ramnibas Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
RamnibasAdiwasi
|
(000000)
|
|
53
|
POHRI
|
MP-05-001-004-001/88
(BURDA)
|
1705001004NRG24181120231068395
|
18/11/2023
|
Rajjo Adiwasi
|
1705001004WL036931
|
Rajjo Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
RajjoAdiwasi
|
(000000)
|
|
54
|
POHRI
|
MP-05-001-004-001/90
(BURDA)
|
1705001004NRG24181120231068396
|
18/11/2023
|
Ratiram
|
1705001004WL036931
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Ratiram
|
(000000)
|
|
55
|
POHRI
|
MP-05-001-004-001/93
(BURDA)
|
1705001004NRG24181120231068399
|
18/11/2023
|
Meera
|
1705001004WL036931
|
Meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Meera
|
(000000)
|
|
56
|
POHRI
|
MP-05-001-004-001/96
(BURDA)
|
1705001004NRG24181120231068402
|
18/11/2023
|
heero
|
1705001004WL036931
|
heero
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
heero
|
(000000)
|
|
57
|
POHRI
|
MP-05-001-004-002/101
(BURDA)
|
1705001004NRG24181120231068405
|
18/11/2023
|
Beeru
|
1705001004WL036931
|
Beeru
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319571894
|
|
Beeru
|
(000000)
|
|
58
|
POHRI
|
MP-05-001-004-002/440
(BURDA)
|
1705001004NRG24181120231068408
|
18/11/2023
|
MUNNA ADIWASI
|
1705001004WL036931
|
MUNNA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319571894
|
|
MUNNAADIWASI
|
(000000)
|
|
59
|
POHRI
|
MP-05-001-004-002/90
(BURDA)
|
1705001004NRG24181120231068421
|
18/11/2023
|
Desraj ADIWASI
|
1705001004WL036931
|
Desraj ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319571894
|
|
DesrajADIWASI
|
(000000)
|
|
60
|
POHRI
|
MP-05-001-014-002/113
(RAIPUR)
|
1705001014NRG24181120231064359
|
18/11/2023
|
Shivnarayan
|
1705001014WL036853
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Shivnarayan
|
(000000)
|
|
61
|
POHRI
|
MP-05-001-014-002/12-B
(RAIPUR)
|
1705001014NRG24181120231064361
|
18/11/2023
|
Kallu
|
1705001014WL036853
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Kallu
|
(000000)
|
|
62
|
POHRI
|
MP-05-001-014-003/282
(RAIPUR)
|
1705001014NRG24181120231064419
|
18/11/2023
|
gaytri
|
1705001014WL036853
|
gaytri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
gaytri
|
(000000)
|
|
63
|
POHRI
|
MP-05-001-014-003/284
(RAIPUR)
|
1705001014NRG24181120231064422
|
18/11/2023
|
narendra
|
1705001014WL036853
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
narendra
|
(000000)
|
|
64
|
POHRI
|
MP-05-001-014-003/285
(RAIPUR)
|
1705001014NRG24181120231064426
|
18/11/2023
|
SHIVSINGH
|
1705001014WL036853
|
SHIVSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
SHIVSINGH
|
(000000)
|
|
65
|
POHRI
|
MP-05-001-034-001/296-A
(BILVARAMATA)
|
1705001034NRG24181120231067161
|
18/11/2023
|
dakhanlal
|
1705001034WL036907
|
dakhanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
dakhanlal
|
(000000)
|
|
66
|
POHRI
|
MP-05-001-044-001/75
(MALBARBE)
|
1705001044NRG24181120231065813
|
18/11/2023
|
Chandervhan
|
1705001044WL036879
|
Chandervhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319571894
|
|
Chandervhan
|
(000000)
|
|
67
|
POHRI
|
MP-05-001-044-001/93-A
(MALBARBE)
|
1705001044NRG24181120231065819
|
18/11/2023
|
Shivraj
|
1705001044WL036879
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319571894
|
|
Shivraj
|
(000000)
|
|
68
|
POHRI
|
MP-05-001-047-001/103-A
(NONHETA KHURD)
|
1705001047NRG24181120231069109
|
18/11/2023
|
avilal adiwasi
|
1705001047WL036941
|
avilal adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
avilaladiwasi
|
(000000)
|
|
69
|
POHRI
|
MP-05-001-047-001/14
(NONHETA KHURD)
|
1705001047NRG24181120231069122
|
18/11/2023
|
Rashan
|
1705001047WL036941
|
Rashan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Rashan
|
(000000)
|
|
70
|
POHRI
|
MP-05-001-047-001/140
(NONHETA KHURD)
|
1705001047NRG24181120231069124
|
18/11/2023
|
barfi
|
1705001047WL036941
|
barfi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
barfi
|
(000000)
|
|
71
|
POHRI
|
MP-05-001-047-001/140
(NONHETA KHURD)
|
1705001047NRG24181120231069123
|
18/11/2023
|
raghunat
|
1705001047WL036941
|
raghunat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
raghunat
|
(000000)
|
|
72
|
POHRI
|
MP-05-001-047-001/155-A
(NONHETA KHURD)
|
1705001047NRG24181120231069126
|
18/11/2023
|
gopesh adiwasi
|
1705001047WL036941
|
gopesh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
gopeshadiwasi
|
(000000)
|
|
73
|
POHRI
|
MP-05-001-047-001/155-D
(NONHETA KHURD)
|
1705001047NRG24181120231069129
|
18/11/2023
|
girraj adiwasi
|
1705001047WL036941
|
girraj adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
girrajadiwasi
|
(000000)
|
|
74
|
POHRI
|
MP-05-001-047-001/160-A
(NONHETA KHURD)
|
1705001047NRG24181120231069137
|
18/11/2023
|
rosan
|
1705001047WL036941
|
rosan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
rosan
|
(000000)
|
|
75
|
POHRI
|
MP-05-001-047-001/162
(NONHETA KHURD)
|
1705001047NRG24181120231069139
|
18/11/2023
|
KARAN SINGH
|
1705001047WL036941
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
KARANSINGH
|
(000000)
|
|
76
|
POHRI
|
MP-05-001-047-001/163-B
(NONHETA KHURD)
|
1705001047NRG24181120231069141
|
18/11/2023
|
ramkuar
|
1705001047WL036941
|
ramkuar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
ramkuar
|
(000000)
|
|
77
|
POHRI
|
MP-05-001-047-001/18
(NONHETA KHURD)
|
1705001047NRG24181120231069153
|
18/11/2023
|
Chote
|
1705001047WL036941
|
Chote
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Chote
|
(000000)
|
|
78
|
POHRI
|
MP-05-001-047-001/217
(NONHETA KHURD)
|
1705001047NRG24181120231069167
|
18/11/2023
|
rambilash
|
1705001047WL036941
|
rambilash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
rambilash
|
(000000)
|
|
79
|
POHRI
|
MP-05-001-047-001/25-B
(NONHETA KHURD)
|
1705001047NRG24181120231069176
|
18/11/2023
|
Neeraj
|
1705001047WL036941
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Neeraj
|
(000000)
|
|
80
|
POHRI
|
MP-05-001-047-001/28-A
(NONHETA KHURD)
|
1705001047NRG24181120231069179
|
18/11/2023
|
kanchan adiwasi
|
1705001047WL036941
|
kanchan adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
kanchanadiwasi
|
(000000)
|
|
81
|
POHRI
|
MP-05-001-047-001/29-B
(NONHETA KHURD)
|
1705001047NRG24181120231069183
|
18/11/2023
|
Girja Adiwasi
|
1705001047WL036941
|
Girja Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
GirjaAdiwasi
|
(000000)
|
|
82
|
POHRI
|
MP-05-001-047-001/29-D
(NONHETA KHURD)
|
1705001047NRG24181120231069185
|
18/11/2023
|
Dharmraj Adiwasi
|
1705001047WL036941
|
Dharmraj Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
DharmrajAdiwasi
|
(000000)
|
|
83
|
POHRI
|
MP-05-001-047-001/30-B
(NONHETA KHURD)
|
1705001047NRG24181120231069186
|
18/11/2023
|
Barfi Adiwasi
|
1705001047WL036941
|
Barfi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
BarfiAdiwasi
|
(000000)
|
|
84
|
POHRI
|
MP-05-001-047-001/31-B
(NONHETA KHURD)
|
1705001047NRG24181120231069189
|
18/11/2023
|
Gudiya Adiwasi
|
1705001047WL036941
|
Gudiya Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
GudiyaAdiwasi
|
(000000)
|
|
85
|
POHRI
|
MP-05-001-047-001/31-C
(NONHETA KHURD)
|
1705001047NRG24181120231069190
|
18/11/2023
|
Raysingh Adiwasi
|
1705001047WL036941
|
Raysingh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
RaysinghAdiwasi
|
(000000)
|
|
86
|
POHRI
|
MP-05-001-047-001/32-C
(NONHETA KHURD)
|
1705001047NRG24181120231069197
|
18/11/2023
|
Mausam Adiwasi
|
1705001047WL036941
|
Mausam Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
MausamAdiwasi
|
(000000)
|
|
87
|
POHRI
|
MP-05-001-047-001/416
(NONHETA KHURD)
|
1705001047NRG24181120231069207
|
18/11/2023
|
Nabbo
|
1705001047WL036941
|
Nabbo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Nabbo
|
(000000)
|
|
88
|
POHRI
|
MP-05-001-047-001/416
(NONHETA KHURD)
|
1705001047NRG24181120231069206
|
18/11/2023
|
Nabbo
|
1705001047WL036941
|
Nabbo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Nabbo
|
(000000)
|
|
89
|
POHRI
|
MP-05-001-047-001/430-B
(NONHETA KHURD)
|
1705001047NRG24181120231069224
|
18/11/2023
|
Phlba Adiwasi
|
1705001047WL036941
|
Phlba Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
PhlbaAdiwasi
|
(000000)
|
|
90
|
POHRI
|
MP-05-001-047-001/430-C
(NONHETA KHURD)
|
1705001047NRG24181120231069225
|
18/11/2023
|
sonam adiwasi
|
1705001047WL036941
|
sonam adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
sonamadiwasi
|
(000000)
|
|
91
|
POHRI
|
MP-05-001-047-001/430-D
(NONHETA KHURD)
|
1705001047NRG24181120231069226
|
18/11/2023
|
ashik adiwasi
|
1705001047WL036941
|
ashik adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
ashikadiwasi
|
(000000)
|
|
92
|
POHRI
|
MP-05-001-047-001/431-A
(NONHETA KHURD)
|
1705001047NRG24181120231069227
|
18/11/2023
|
Rubi adiwasi
|
1705001047WL036941
|
Rubi adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Rubiadiwasi
|
(000000)
|
|
93
|
POHRI
|
MP-05-001-047-001/431-B
(NONHETA KHURD)
|
1705001047NRG24181120231069228
|
18/11/2023
|
Arvind adiwasi
|
1705001047WL036941
|
Arvind adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Arvindadiwasi
|
(000000)
|
|
94
|
POHRI
|
MP-05-001-047-001/431-C
(NONHETA KHURD)
|
1705001047NRG24181120231069229
|
18/11/2023
|
Varshi adiwasi
|
1705001047WL036941
|
Varshi adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Varshiadiwasi
|
(000000)
|
|
95
|
POHRI
|
MP-05-001-047-001/431-D
(NONHETA KHURD)
|
1705001047NRG24181120231069230
|
18/11/2023
|
Ramraj adiwasi
|
1705001047WL036941
|
Ramraj adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Ramrajadiwasi
|
(000000)
|
|
96
|
POHRI
|
MP-05-001-047-001/432-B
(NONHETA KHURD)
|
1705001047NRG24181120231069231
|
18/11/2023
|
Prembati adiwasi
|
1705001047WL036941
|
Prembati adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Prembatiadiwasi
|
(000000)
|
|
97
|
POHRI
|
MP-05-001-047-001/432-C
(NONHETA KHURD)
|
1705001047NRG24181120231069232
|
18/11/2023
|
Tulsi adiwasi
|
1705001047WL036941
|
Tulsi adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Tulsiadiwasi
|
(000000)
|
|
98
|
POHRI
|
MP-05-001-047-001/432-D
(NONHETA KHURD)
|
1705001047NRG24181120231069233
|
18/11/2023
|
siman adiwasi
|
1705001047WL036941
|
siman adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
simanadiwasi
|
(000000)
|
|
99
|
POHRI
|
MP-05-001-047-001/433-A
(NONHETA KHURD)
|
1705001047NRG24181120231069234
|
18/11/2023
|
jitendra adiwasi
|
1705001047WL036941
|
jitendra adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
jitendraadiwasi
|
(000000)
|
|
100
|
POHRI
|
MP-05-001-074-001/179-A
(GALTHUNI)
|
1705001074NRG24181120231068614
|
18/11/2023
|
RAMCHARAN
|
1705001074WL036934
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
RAMCHARAN
|
(000000)
|
|
101
|
POHRI
|
MP-05-001-078-003/122-A
(PARASARI)
|
1705001078NRG24181120231066246
|
18/11/2023
|
Urmila
|
1705001078WL036894
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Urmila
|
(000000)
|
|
102
|
POHRI
|
MP-05-001-084-001/132
(BAMRA)
|
1705001084NRG24181120231069036
|
18/11/2023
|
Lovkush
|
1705001084WL036940
|
Lovkush
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Lovkush
|
(000000)
|
|
103
|
POHRI
|
MP-05-001-084-001/132
(BAMRA)
|
1705001084NRG24181120231069037
|
18/11/2023
|
Rajni
|
1705001084WL036940
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Rajni
|
(000000)
|
|
104
|
POHRI
|
MP-05-001-084-001/133
(BAMRA)
|
1705001084NRG24181120231069038
|
18/11/2023
|
Soma
|
1705001084WL036940
|
Soma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Soma
|
(000000)
|
|
105
|
POHRI
|
MP-05-001-084-001/191
(BAMRA)
|
1705001084NRG24181120231069059
|
18/11/2023
|
Seva
|
1705001084WL036940
|
Seva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Seva
|
(000000)
|
|
106
|
POHRI
|
MP-05-001-084-001/191
(BAMRA)
|
1705001084NRG24181120231069058
|
18/11/2023
|
Seva
|
1705001084WL036940
|
Seva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Seva
|
(000000)
|
|
107
|
POHRI
|
MP-05-001-084-001/216
(BAMRA)
|
1705001084NRG24181120231069065
|
18/11/2023
|
DURGESH
|
1705001084WL036940
|
DURGESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
DURGESH
|
(000000)
|
|
108
|
POHRI
|
MP-05-001-084-001/227-A
(BAMRA)
|
1705001084NRG24181120231069067
|
18/11/2023
|
Neeleah
|
1705001084WL036940
|
Neeleah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
109
|
POHRI
|
MP-05-001-084-001/23-B
(BAMRA)
|
1705001084NRG24181120231069069
|
18/11/2023
|
Golu
|
1705001084WL036940
|
Golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Golu
|
(000000)
|
|
110
|
POHRI
|
MP-05-001-084-001/27-A
(BAMRA)
|
1705001084NRG24181120231069072
|
18/11/2023
|
Dilip
|
1705001084WL036940
|
Dilip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Dilip
|
(000000)
|
|
111
|
POHRI
|
MP-05-001-084-001/29-A
(BAMRA)
|
1705001084NRG24181120231069074
|
18/11/2023
|
Kanhaiya
|
1705001084WL036940
|
Kanhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Kanhaiya
|
(000000)
|
|
112
|
POHRI
|
MP-05-001-084-001/307-A
(BAMRA)
|
1705001084NRG24181120231069077
|
18/11/2023
|
Dharmjeet
|
1705001084WL036940
|
Dharmjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Dharmjeet
|
(000000)
|
|
113
|
POHRI
|
MP-05-001-084-001/307-A
(BAMRA)
|
1705001084NRG24181120231069076
|
18/11/2023
|
Dharmjeet
|
1705001084WL036940
|
Dharmjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Dharmjeet
|
(000000)
|
|
114
|
POHRI
|
MP-05-001-084-001/307-B
(BAMRA)
|
1705001084NRG24181120231069079
|
18/11/2023
|
Rekha
|
1705001084WL036940
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Rekha
|
(000000)
|
|
115
|
POHRI
|
MP-05-001-084-001/307-B
(BAMRA)
|
1705001084NRG24181120231069078
|
18/11/2023
|
Santan
|
1705001084WL036940
|
Santan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Santan
|
(000000)
|
|
116
|
POHRI
|
MP-05-001-084-001/317
(BAMRA)
|
1705001084NRG24181120231069082
|
18/11/2023
|
MOHAN SINGH
|
1705001084WL036940
|
MOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
MOHANSINGH
|
(000000)
|
|
117
|
POHRI
|
MP-05-001-084-001/37-A
(BAMRA)
|
1705001084NRG24181120231069085
|
18/11/2023
|
Saguna
|
1705001084WL036940
|
Saguna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Saguna
|
(000000)
|
|
118
|
POHRI
|
MP-05-001-084-001/45
(BAMRA)
|
1705001084NRG24181120231069088
|
18/11/2023
|
Dharmendra
|
1705001084WL036940
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
119
|
POHRI
|
MP-05-001-084-001/48-B
(BAMRA)
|
1705001084NRG24181120231069093
|
18/11/2023
|
Hotam
|
1705001084WL036940
|
Hotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Hotam
|
(000000)
|
|
120
|
POHRI
|
MP-05-001-084-001/92-C
(BAMRA)
|
1705001084NRG24181120231069100
|
18/11/2023
|
Hariram
|
1705001084WL036940
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Hariram
|
(000000)
|
|
121
|
POHRI
|
MP-05-001-084-001/92-C
(BAMRA)
|
1705001084NRG24181120231069101
|
18/11/2023
|
Sushila
|
1705001084WL036940
|
Sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123097
|
123097
|
|
|
|
|
|
|
|
|
122
|
POHRI
|
MP-05-001-034-001/490
(BILVARAMATA)
|
1705001034NRG24181120231067181
|
18/11/2023
|
mahendra rawat
|
1705001034WL036907
|
mahendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
mahendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
POHRI
|
MP-05-001-004-001/23
(BURDA)
|
1705001004NRG24181120231068259
|
18/11/2023
|
Mukesh
|
1705001004WL036930
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Mukesh
|
(000000)
|
|
124
|
POHRI
|
MP-05-001-004-001/316-B
(BURDA)
|
1705001004NRG24181120231068296
|
18/11/2023
|
Rachna Kushwah
|
1705001004WL036931
|
Rachna Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
RachnaKushwah
|
(000000)
|
|
125
|
POHRI
|
MP-05-001-084-001/316
(BAMRA)
|
1705001084NRG24181120231069080
|
18/11/2023
|
BIJAY
|
1705001084WL036940
|
BIJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
BIJAY
|
(000000)
|
|
126
|
POHRI
|
MP-05-001-084-001/92-B
(BAMRA)
|
1705001084NRG24181120231069099
|
18/11/2023
|
Bato
|
1705001084WL036940
|
Bato
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Bato
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
127
|
POHRI
|
MP-05-001-084-001/32
(BAMRA)
|
1705001084NRG24181120231069084
|
18/11/2023
|
Hariom
|
1705001084WL036940
|
Hariom
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319571894
|
|
Hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165529
|
165529
|
|
|
|
|
|
|
|