|
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-05-001-057-002/24-B
(SANPARWADA)
|
1705001057NRG24110720230560447
|
11/07/2023
|
reshama dhakad
|
1705001057WL018984
|
reshama dhakad
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120509
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-022-001/225-A
(DHORIYA)
|
1705001022NRG24110720230560601
|
11/07/2023
|
amarsingh
|
1705001022WL018994
|
amarsingh
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
amarsingh
|
(000000)
|
|
3
|
POHRI
|
MP-05-001-022-001/679
(DHORIYA)
|
1705001022NRG24110720230560530
|
11/07/2023
|
mahesh
|
1705001022WL018988
|
mahesh
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-018-001/338-C
(TODA)
|
1705001018NRG24110720230560805
|
11/07/2023
|
Pawan Dhakad
|
1705001018WL018999
|
Pawan Dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
PawanDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-001-001/211-A
(BHILODI)
|
1705001001NRG24110720230560875
|
11/07/2023
|
mahendra jatav
|
1705001001WL019000
|
mahendra jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
mahendrajatav
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-001-001/218-A
(BHILODI)
|
1705001001NRG24110720230560879
|
11/07/2023
|
kaptan adiwasi
|
1705001001WL019000
|
kaptan adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
kaptanadiwasi
|
(000000)
|
|
7
|
POHRI
|
MP-05-001-001-001/619-B
(BHILODI)
|
1705001001NRG24110720230560920
|
11/07/2023
|
suresh kirar
|
1705001001WL019000
|
suresh kirar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
sureshkirar
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-001-001/681-B
(BHILODI)
|
1705001001NRG24110720230560947
|
11/07/2023
|
manoj bagel
|
1705001001WL019000
|
manoj bagel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
manojbagel
|
(000000)
|
|
9
|
POHRI
|
MP-05-001-018-001/362-C
(TODA)
|
1705001018NRG24110720230560823
|
11/07/2023
|
Bharat lal Dhakad
|
1705001018WL018999
|
Bharat lal Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
BharatlalDhakad
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-018-001/431-A
(TODA)
|
1705001018NRG24110720230565478
|
11/07/2023
|
Manoj Sharma
|
1705001018WL019124
|
Manoj Sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
ManojSharma
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-018-001/439-D
(TODA)
|
1705001018NRG24110720230565491
|
11/07/2023
|
vishal dhakad
|
1705001018WL019124
|
vishal dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
vishaldhakad
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-022-001/247
(DHORIYA)
|
1705001022NRG24110720230560621
|
11/07/2023
|
pratap
|
1705001022WL018994
|
pratap
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
pratap
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-022-001/398
(DHORIYA)
|
1705001022NRG24110720230560502
|
11/07/2023
|
NETARAM PAL
|
1705001022WL018988
|
NETARAM PAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
NETARAMPAL
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-054-002/92
(SEVAKHEDI)
|
1705001054NRG24110720230565434
|
11/07/2023
|
Rachana Adiwasi
|
1705001054WL019122
|
Rachana Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
RachanaAdiwasi
|
(000000)
|
|
15
|
POHRI
|
MP-05-001-057-002/29-B
(SANPARWADA)
|
1705001057NRG24110720230560448
|
11/07/2023
|
Raksha Verma
|
1705001057WL018984
|
Raksha Verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
RakshaVerma
|
(000000)
|
|
16
|
POHRI
|
MP-05-001-077-001/169-A
(AGRRA)
|
1705001077NRG24110720230561123
|
11/07/2023
|
Kamal Prajapati
|
1705001077WL019005
|
Kamal Prajapati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
KamalPrajapati
|
(000000)
|
|
17
|
POHRI
|
MP-05-001-077-001/187
(AGRRA)
|
1705001077NRG24110720230561134
|
11/07/2023
|
vati dhakad
|
1705001077WL019005
|
vati dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
vatidhakad
|
(000000)
|
|
18
|
POHRI
|
MP-05-001-077-001/198-A
(AGRRA)
|
1705001077NRG24110720230561145
|
11/07/2023
|
k p singh dhakad
|
1705001077WL019005
|
k p singh dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
kpsinghdhakad
|
(000000)
|
|
19
|
POHRI
|
MP-05-001-077-001/212
(AGRRA)
|
1705001077NRG24110720230561149
|
11/07/2023
|
vati dhakad
|
1705001077WL019005
|
vati dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
vatidhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
20
|
POHRI
|
MP-05-001-071-001/215-B
(BHENSRAWAN)
|
1705001071NRG24100720230559675
|
11/07/2023
|
Ramesh jatav
|
1705001071WL018966
|
Ramesh jatav
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120509
|
|
Rameshjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
POHRI
|
MP-05-001-004-001/510
(BURDA)
|
1705001004NRG24110720230565610
|
11/07/2023
|
govind bihari
|
1705001004WL019125
|
govind bihari
|
00415
|
SBIN0061129
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120509
|
|
govindbihari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
POHRI
|
MP-05-001-001-001/669-B
(BHILODI)
|
1705001001NRG24110720230560936
|
11/07/2023
|
ravendra yadav
|
1705001001WL019000
|
ravendra yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
ravendrayadav
|
(000000)
|
|
23
|
POHRI
|
MP-05-001-001-001/675-B
(BHILODI)
|
1705001001NRG24110720230560938
|
11/07/2023
|
Somya yadav
|
1705001001WL019000
|
Somya yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
Somyayadav
|
(000000)
|
|
24
|
POHRI
|
MP-05-001-004-001/358
(BURDA)
|
1705001004NRG24110720230565579
|
11/07/2023
|
Haricharan
|
1705001004WL019125
|
Haricharan
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120509
|
|
Haricharan
|
(000000)
|
|
25
|
POHRI
|
MP-05-001-018-001/333-A
(TODA)
|
1705001018NRG24110720230560793
|
11/07/2023
|
puran singh
|
1705001018WL018999
|
puran singh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
puransingh
|
(000000)
|
|
26
|
POHRI
|
MP-05-001-018-001/398-A
(TODA)
|
1705001018NRG24110720230565447
|
11/07/2023
|
pawan verma
|
1705001018WL019124
|
pawan verma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
pawanverma
|
(000000)
|
|
27
|
POHRI
|
MP-05-001-021-001/11
(JORAI)
|
1705001021NRG24110720230561855
|
11/07/2023
|
tarachand
|
1705001021WL019031
|
tarachand
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
tarachand
|
(000000)
|
|
28
|
POHRI
|
MP-05-001-021-001/305
(JORAI)
|
1705001021NRG24110720230561899
|
11/07/2023
|
SATISH KUMAR
|
1705001021WL019031
|
SATISH KUMAR
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
SATISHKUMAR
|
(000000)
|
|
29
|
POHRI
|
MP-05-001-022-001/626-A
(DHORIYA)
|
1705001022NRG24110720230560515
|
11/07/2023
|
DHARMENDRA
|
1705001022WL018988
|
DHARMENDRA
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
30
|
POHRI
|
MP-05-001-040-001/317
(NARAIYAKHEDI)
|
1705001040NRG24110720230563172
|
11/07/2023
|
ramballab sharma
|
1705001040WL019056
|
ramballab sharma
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
ramballabsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
POHRI
|
MP-05-001-040-001/365-B
(NARAIYAKHEDI)
|
1705001040NRG24110720230563200
|
11/07/2023
|
parmal singh rawat
|
1705001040WL019056
|
parmal singh rawat
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
parmalsinghrawat
|
(000000)
|
|
32
|
POHRI
|
MP-05-001-040-001/88-B
(NARAIYAKHEDI)
|
1705001040NRG24110720230563222
|
11/07/2023
|
kallu shakya
|
1705001040WL019056
|
kallu shakya
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
kallushakya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
POHRI
|
MP-05-001-012-004/336
(DHATURA)
|
1705001012NRG24110720230561608
|
11/07/2023
|
jyoti
|
1705001012WL019015
|
jyoti
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120509
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
POHRI
|
MP-05-001-001-001/131
(BHILODI)
|
1705001001NRG24110720230560840
|
11/07/2023
|
parbati
|
1705001001WL019000
|
parbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
parbati
|
(000000)
|
|
35
|
POHRI
|
MP-05-001-001-001/190
(BHILODI)
|
1705001001NRG24110720230560865
|
11/07/2023
|
Mukesh
|
1705001001WL019000
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
Mukesh
|
(000000)
|
|
36
|
POHRI
|
MP-05-001-001-001/27
(BHILODI)
|
1705001001NRG24110720230560884
|
11/07/2023
|
Leela
|
1705001001WL019000
|
Leela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120509
|
|
Leela
|
(000000)
|
|
37
|
POHRI
|
MP-05-001-001-001/486
(BHILODI)
|
1705001001NRG24110720230560903
|
11/07/2023
|
hajari
|
1705001001WL019000
|
hajari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
hajari
|
(000000)
|
|
38
|
POHRI
|
MP-05-001-001-001/50
(BHILODI)
|
1705001001NRG24110720230560905
|
11/07/2023
|
munni
|
1705001001WL019000
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
munni
|
(000000)
|
|
39
|
POHRI
|
MP-05-001-001-001/631
(BHILODI)
|
1705001001NRG24110720230560923
|
11/07/2023
|
Beeru aadiwasi
|
1705001001WL019000
|
Beeru aadiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
Beeruaadiwasi
|
(000000)
|
|
40
|
POHRI
|
MP-05-001-001-001/684-B
(BHILODI)
|
1705001001NRG24110720230560951
|
11/07/2023
|
barkhan dhakad
|
1705001001WL019000
|
barkhan dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
barkhandhakad
|
(000000)
|
|
41
|
POHRI
|
MP-05-001-001-001/81
(BHILODI)
|
1705001001NRG24110720230560983
|
11/07/2023
|
Kamalsingh
|
1705001001WL019000
|
Kamalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
Kamalsingh
|
(000000)
|
|
42
|
POHRI
|
MP-05-001-001-001/89
(BHILODI)
|
1705001001NRG24110720230560985
|
11/07/2023
|
Raghuvar pal
|
1705001001WL019000
|
Raghuvar pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
Raghuvarpal
|
(000000)
|
|
43
|
POHRI
|
MP-05-001-003-001/212-A
(KAKRAUA)
|
1705001003NRG24110720230561454
|
11/07/2023
|
ashok kushwah
|
1705001003WL019009
|
ashok kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
ashokkushwah
|
(000000)
|
|
44
|
POHRI
|
MP-05-001-004-001/279
(BURDA)
|
1705001004NRG24110720230565551
|
11/07/2023
|
Mansingh
|
1705001004WL019125
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
Mansingh
|
(000000)
|
|
45
|
POHRI
|
MP-05-001-004-001/287
(BURDA)
|
1705001004NRG24110720230565556
|
11/07/2023
|
babu lal pal
|
1705001004WL019125
|
babu lal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
babulalpal
|
(000000)
|
|
46
|
POHRI
|
MP-05-001-004-001/31-A
(BURDA)
|
1705001004NRG24110720230565559
|
11/07/2023
|
Sabaram Adiwasi
|
1705001004WL019125
|
Sabaram Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
SabaramAdiwasi
|
(000000)
|
|
47
|
POHRI
|
MP-05-001-004-001/324
(BURDA)
|
1705001004NRG24110720230565565
|
11/07/2023
|
MANSINGH
|
1705001004WL019125
|
MANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
MANSINGH
|
(000000)
|
|
48
|
POHRI
|
MP-05-001-004-001/324
(BURDA)
|
1705001004NRG24110720230565564
|
11/07/2023
|
MANSINGH
|
1705001004WL019125
|
MANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
MANSINGH
|
(000000)
|
|
49
|
POHRI
|
MP-05-001-004-001/337
(BURDA)
|
1705001004NRG24110720230565567
|
11/07/2023
|
amarsingh
|
1705001004WL019125
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
amarsingh
|
(000000)
|
|
50
|
POHRI
|
MP-05-001-004-001/34
(BURDA)
|
1705001004NRG24110720230565570
|
11/07/2023
|
Krishna
|
1705001004WL019125
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
Krishna
|
(000000)
|
|
51
|
POHRI
|
MP-05-001-004-001/34
(BURDA)
|
1705001004NRG24110720230565571
|
11/07/2023
|
ramkatori
|
1705001004WL019125
|
ramkatori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
ramkatori
|
(000000)
|
|
52
|
POHRI
|
MP-05-001-004-001/345
(BURDA)
|
1705001004NRG24110720230565575
|
11/07/2023
|
Pista
|
1705001004WL019125
|
Pista
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120509
|
|
Pista
|
(000000)
|
|
53
|
POHRI
|
MP-05-001-004-001/357
(BURDA)
|
1705001004NRG24110720230565577
|
11/07/2023
|
Lakhan
|
1705001004WL019125
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120509
|
|
Lakhan
|
(000000)
|
|
54
|
POHRI
|
MP-05-001-004-001/361
(BURDA)
|
1705001004NRG24110720230565583
|
11/07/2023
|
jaysingh
|
1705001004WL019125
|
jaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
jaysingh
|
(000000)
|
|
55
|
POHRI
|
MP-05-001-004-001/446
(BURDA)
|
1705001004NRG24110720230565599
|
11/07/2023
|
PRAKASH
|
1705001004WL019125
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
PRAKASH
|
(000000)
|
|
56
|
POHRI
|
MP-05-001-004-001/452
(BURDA)
|
1705001004NRG24110720230565600
|
11/07/2023
|
MATHURA ADIWASI
|
1705001004WL019125
|
MATHURA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120509
|
|
MATHURAADIWASI
|
(000000)
|
|
57
|
POHRI
|
MP-05-001-004-001/453
(BURDA)
|
1705001004NRG24110720230565601
|
11/07/2023
|
PITAM ADIWASI
|
1705001004WL019125
|
PITAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
PITAMADIWASI
|
(000000)
|
|
58
|
POHRI
|
MP-05-001-004-001/530
(BURDA)
|
1705001004NRG24110720230565613
|
11/07/2023
|
dinesh chidar
|
1705001004WL019125
|
dinesh chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
dineshchidar
|
(000000)
|
|
59
|
POHRI
|
MP-05-001-004-001/67
(BURDA)
|
1705001004NRG24110720230565616
|
11/07/2023
|
Ramdehi
|
1705001004WL019125
|
Ramdehi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120509
|
|
Ramdehi
|
(000000)
|
|
60
|
POHRI
|
MP-05-001-004-001/8
(BURDA)
|
1705001004NRG24110720230565618
|
11/07/2023
|
Hajari
|
1705001004WL019125
|
Hajari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120509
|
|
Hajari
|
(000000)
|
|
61
|
POHRI
|
MP-05-001-015-001/298
(KHARAIDAVAR)
|
1705001015NRG24110720230564074
|
11/07/2023
|
harishankar ojha
|
1705001015WL019076
|
harishankar ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
harishankarojha
|
(000000)
|
|
62
|
POHRI
|
MP-05-001-015-002/18
(KHARAIDAVAR)
|
1705001015NRG24110720230564075
|
11/07/2023
|
vimla
|
1705001015WL019076
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
vimla
|
(000000)
|
|
63
|
POHRI
|
MP-05-001-015-002/19
(KHARAIDAVAR)
|
1705001015NRG24110720230564076
|
11/07/2023
|
mayabati
|
1705001015WL019076
|
mayabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
mayabati
|
(000000)
|
|
64
|
POHRI
|
MP-05-001-015-002/28-A
(KHARAIDAVAR)
|
1705001015NRG24110720230564077
|
11/07/2023
|
mamta
|
1705001015WL019076
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
mamta
|
(000000)
|
|
65
|
POHRI
|
MP-05-001-015-002/31-A
(KHARAIDAVAR)
|
1705001015NRG24110720230564078
|
11/07/2023
|
manoja
|
1705001015WL019076
|
manoja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
manoja
|
(000000)
|
|
66
|
POHRI
|
MP-05-001-015-002/37
(KHARAIDAVAR)
|
1705001015NRG24110720230564079
|
11/07/2023
|
sangita
|
1705001015WL019076
|
sangita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
sangita
|
(000000)
|
|
67
|
POHRI
|
MP-05-001-015-002/39
(KHARAIDAVAR)
|
1705001015NRG24110720230564080
|
11/07/2023
|
basanti
|
1705001015WL019076
|
basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
basanti
|
(000000)
|
|
68
|
POHRI
|
MP-05-001-015-002/41
(KHARAIDAVAR)
|
1705001015NRG24110720230564081
|
11/07/2023
|
kalabati
|
1705001015WL019076
|
kalabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
kalabati
|
(000000)
|
|
69
|
POHRI
|
MP-05-001-015-002/43-A
(KHARAIDAVAR)
|
1705001015NRG24110720230564082
|
11/07/2023
|
rani
|
1705001015WL019076
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
rani
|
(000000)
|
|
70
|
POHRI
|
MP-05-001-015-002/47
(KHARAIDAVAR)
|
1705001015NRG24110720230564083
|
11/07/2023
|
saroj
|
1705001015WL019076
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
saroj
|
(000000)
|
|
71
|
POHRI
|
MP-05-001-015-002/48
(KHARAIDAVAR)
|
1705001015NRG24110720230564084
|
11/07/2023
|
sito
|
1705001015WL019076
|
sito
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
sito
|
(000000)
|
|
72
|
POHRI
|
MP-05-001-015-002/65-B
(KHARAIDAVAR)
|
1705001015NRG24110720230564085
|
11/07/2023
|
ramshri
|
1705001015WL019076
|
ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
ramshri
|
(000000)
|
|
73
|
POHRI
|
MP-05-001-015-002/67-A
(KHARAIDAVAR)
|
1705001015NRG24110720230564086
|
11/07/2023
|
ravita
|
1705001015WL019076
|
ravita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
ravita
|
(000000)
|
|
74
|
POHRI
|
MP-05-001-015-002/68
(KHARAIDAVAR)
|
1705001015NRG24110720230564087
|
11/07/2023
|
sunita
|
1705001015WL019076
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
sunita
|
(000000)
|
|
75
|
POHRI
|
MP-05-001-015-002/99
(KHARAIDAVAR)
|
1705001015NRG24110720230564088
|
11/07/2023
|
sunita
|
1705001015WL019076
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
sunita
|
(000000)
|
|
76
|
POHRI
|
MP-05-001-015-002/99-A
(KHARAIDAVAR)
|
1705001015NRG24110720230564089
|
11/07/2023
|
laxmi
|
1705001015WL019076
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
laxmi
|
(000000)
|
|
77
|
POHRI
|
MP-05-001-018-001/318
(TODA)
|
1705001018NRG24110720230560786
|
11/07/2023
|
sujan adiwasi
|
1705001018WL018999
|
sujan adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
sujanadiwasi
|
(000000)
|
|
78
|
POHRI
|
MP-05-001-018-001/413-A
(TODA)
|
1705001018NRG24110720230565466
|
11/07/2023
|
mukesh dhakad
|
1705001018WL019124
|
mukesh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
mukeshdhakad
|
(000000)
|
|
79
|
POHRI
|
MP-05-001-018-001/436
(TODA)
|
1705001018NRG24110720230565482
|
11/07/2023
|
Shyam sen
|
1705001018WL019124
|
Shyam sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
Shyamsen
|
(000000)
|
|
80
|
POHRI
|
MP-05-001-018-001/462
(TODA)
|
1705001018NRG24110720230565495
|
11/07/2023
|
suresh sain
|
1705001018WL019124
|
suresh sain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
sureshsain
|
(000000)
|
|
81
|
POHRI
|
MP-05-001-022-001/228
(DHORIYA)
|
1705001022NRG24110720230560603
|
11/07/2023
|
Gyashi
|
1705001022WL018994
|
Gyashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
Gyashi
|
(000000)
|
|
82
|
POHRI
|
MP-05-001-022-001/231
(DHORIYA)
|
1705001022NRG24110720230560606
|
11/07/2023
|
Premvati
|
1705001022WL018994
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
Premvati
|
(000000)
|
|
83
|
POHRI
|
MP-05-001-022-001/317-A
(DHORIYA)
|
1705001022NRG24110720230560483
|
11/07/2023
|
Lovekush
|
1705001022WL018988
|
Lovekush
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
Lovekush
|
(000000)
|
|
84
|
POHRI
|
MP-05-001-022-001/397
(DHORIYA)
|
1705001022NRG24110720230560499
|
11/07/2023
|
ramkugar
|
1705001022WL018988
|
ramkugar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
ramkugar
|
(000000)
|
|
85
|
POHRI
|
MP-05-001-022-001/399
(DHORIYA)
|
1705001022NRG24110720230560503
|
11/07/2023
|
vinod
|
1705001022WL018988
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
vinod
|
(000000)
|
|
86
|
POHRI
|
MP-05-001-031-003/29-C
(DEVRIKALA)
|
1705001031NRG24110720230560426
|
11/07/2023
|
RINKU
|
1705001031WL018982
|
RINKU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120509
|
|
RINKU
|
(000000)
|
|
87
|
POHRI
|
MP-05-001-054-002/117
(SEVAKHEDI)
|
1705001054NRG24110720230565431
|
11/07/2023
|
Sunema Adiwasi
|
1705001054WL019122
|
Sunema Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
SunemaAdiwasi
|
(000000)
|
|
88
|
POHRI
|
MP-05-001-070-002/3
(MAHALONI)
|
1705001070NRG24110720230563274
|
11/07/2023
|
Samna
|
1705001070WL019058
|
Samna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
Samna
|
(000000)
|
|
89
|
POHRI
|
MP-05-001-070-002/4
(MAHALONI)
|
1705001070NRG24110720230563277
|
11/07/2023
|
Rambai
|
1705001070WL019058
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
Rambai
|
(000000)
|
|
90
|
POHRI
|
MP-05-001-070-002/41-A
(MAHALONI)
|
1705001070NRG24110720230563279
|
11/07/2023
|
GANDHARAN
|
1705001070WL019058
|
GANDHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
GANDHARAN
|
(000000)
|
|
91
|
POHRI
|
MP-05-001-070-002/99
(MAHALONI)
|
1705001070NRG24110720230563286
|
11/07/2023
|
KALA
|
1705001070WL019058
|
KALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
KALA
|
(000000)
|
|
92
|
POHRI
|
MP-05-001-071-001/181
(BHENSRAWAN)
|
1705001071NRG24100720230559665
|
11/07/2023
|
Ramesh
|
1705001071WL018965
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120509
|
|
Ramesh
|
(000000)
|
|
93
|
POHRI
|
MP-05-001-071-001/255-A
(BHENSRAWAN)
|
1705001071NRG24100720230559668
|
11/07/2023
|
roopchand
|
1705001071WL018965
|
roopchand
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120509
|
|
roopchand
|
(000000)
|
|
94
|
POHRI
|
MP-05-001-071-001/45-A
(BHENSRAWAN)
|
1705001071NRG24100720230559669
|
11/07/2023
|
RADHESHYAM
|
1705001071WL018965
|
RADHESHYAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120509
|
|
RADHESHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
95
|
POHRI
|
MP-05-001-022-001/675
(DHORIYA)
|
1705001022NRG24110720230560529
|
11/07/2023
|
DAYACHAND
|
1705001022WL018988
|
DAYACHAND
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
DAYACHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
POHRI
|
MP-05-001-021-001/10-A
(JORAI)
|
1705001021NRG24110720230561852
|
11/07/2023
|
ramhet jatav
|
1705001021WL019031
|
ramhet jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
ramhetjatav
|
(000000)
|
|
97
|
POHRI
|
MP-05-001-021-001/372
(JORAI)
|
1705001021NRG24110720230561932
|
11/07/2023
|
kheru jatav
|
1705001021WL019031
|
kheru jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
kherujatav
|
(000000)
|
|
98
|
POHRI
|
MP-05-001-021-001/377
(JORAI)
|
1705001021NRG24110720230561937
|
11/07/2023
|
manoj soni
|
1705001021WL019031
|
manoj soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
manojsoni
|
(000000)
|
|
99
|
POHRI
|
MP-05-001-021-001/383
(JORAI)
|
1705001021NRG24110720230561940
|
11/07/2023
|
dines soni
|
1705001021WL019031
|
dines soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
dinessoni
|
(000000)
|
|
100
|
POHRI
|
MP-05-001-021-001/386
(JORAI)
|
1705001021NRG24110720230561945
|
11/07/2023
|
jyansingh
|
1705001021WL019031
|
jyansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
jyansingh
|
(000000)
|
|
101
|
POHRI
|
MP-05-001-021-001/397
(JORAI)
|
1705001021NRG24110720230561959
|
11/07/2023
|
mukes dhakad
|
1705001021WL019031
|
mukes dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
mukesdhakad
|
(000000)
|
|
102
|
POHRI
|
MP-05-001-021-001/399
(JORAI)
|
1705001021NRG24110720230561961
|
11/07/2023
|
rakes dhakad
|
1705001021WL019031
|
rakes dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
rakesdhakad
|
(000000)
|
|
103
|
POHRI
|
MP-05-001-021-001/400
(JORAI)
|
1705001021NRG24110720230561962
|
11/07/2023
|
pradip baghel
|
1705001021WL019031
|
pradip baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
pradipbaghel
|
(000000)
|
|
104
|
POHRI
|
MP-05-001-021-001/410
(JORAI)
|
1705001021NRG24110720230561977
|
11/07/2023
|
gajraj singh dhakad
|
1705001021WL019031
|
gajraj singh dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
gajrajsinghdhakad
|
(000000)
|
|
105
|
POHRI
|
MP-05-001-022-001/637-A
(DHORIYA)
|
1705001022NRG24110720230560521
|
11/07/2023
|
HAKIM
|
1705001022WL018988
|
HAKIM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
HAKIM
|
(000000)
|
|
106
|
POHRI
|
MP-05-001-022-001/653
(DHORIYA)
|
1705001022NRG24110720230560526
|
11/07/2023
|
RAMLAL
|
1705001022WL018988
|
RAMLAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
RAMLAL
|
(000000)
|
|
107
|
POHRI
|
MP-05-001-022-001/689
(DHORIYA)
|
1705001022NRG24110720230560534
|
11/07/2023
|
AMAR
|
1705001022WL018988
|
AMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
AMAR
|
(000000)
|
|
108
|
POHRI
|
MP-05-001-022-001/707
(DHORIYA)
|
1705001022NRG24110720230560546
|
11/07/2023
|
RAVI
|
1705001022WL018988
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
RAVI
|
(000000)
|
|
109
|
POHRI
|
MP-05-001-022-001/713
(DHORIYA)
|
1705001022NRG24110720230560548
|
11/07/2023
|
GANESHI
|
1705001022WL018988
|
GANESHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
GANESHI
|
(000000)
|
|
110
|
POHRI
|
MP-05-001-022-001/715
(DHORIYA)
|
1705001022NRG24110720230560549
|
11/07/2023
|
sanjay
|
1705001022WL018988
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
sanjay
|
(000000)
|
|
111
|
POHRI
|
MP-05-001-022-001/717
(DHORIYA)
|
1705001022NRG24110720230560551
|
11/07/2023
|
GAJENDRA
|
1705001022WL018988
|
GAJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
GAJENDRA
|
(000000)
|
|
112
|
POHRI
|
MP-05-001-022-001/723
(DHORIYA)
|
1705001022NRG24110720230560556
|
11/07/2023
|
ramlal
|
1705001022WL018988
|
ramlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
ramlal
|
(000000)
|
|
113
|
POHRI
|
MP-05-001-022-001/724
(DHORIYA)
|
1705001022NRG24110720230560557
|
11/07/2023
|
chandresh
|
1705001022WL018988
|
chandresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
chandresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
114
|
POHRI
|
MP-05-001-040-001/131-C
(NARAIYAKHEDI)
|
1705001040NRG24110720230563137
|
11/07/2023
|
neeraj sharma
|
1705001040WL019056
|
neeraj sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
neerajsharma
|
(000000)
|
|
115
|
POHRI
|
MP-05-001-040-001/161-B
(NARAIYAKHEDI)
|
1705001040NRG24110720230563143
|
11/07/2023
|
Ganesha jatav
|
1705001040WL019056
|
Ganesha jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
Ganeshajatav
|
(000000)
|
|
116
|
POHRI
|
MP-05-001-040-001/210-C
(NARAIYAKHEDI)
|
1705001040NRG24110720230563147
|
11/07/2023
|
mahender rawat
|
1705001040WL019056
|
mahender rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
mahenderrawat
|
(000000)
|
|
117
|
POHRI
|
MP-05-001-040-001/251-A
(NARAIYAKHEDI)
|
1705001040NRG24110720230563152
|
11/07/2023
|
satender rawat
|
1705001040WL019056
|
satender rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
satenderrawat
|
(000000)
|
|
118
|
POHRI
|
MP-05-001-040-001/273-C
(NARAIYAKHEDI)
|
1705001040NRG24110720230563161
|
11/07/2023
|
udaysingh yadav
|
1705001040WL019056
|
udaysingh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
udaysinghyadav
|
(000000)
|
|
119
|
POHRI
|
MP-05-001-040-001/277
(NARAIYAKHEDI)
|
1705001040NRG24110720230563163
|
11/07/2023
|
sugharsingh rawat
|
1705001040WL019056
|
sugharsingh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
sugharsinghrawat
|
(000000)
|
|
120
|
POHRI
|
MP-05-001-040-001/280
(NARAIYAKHEDI)
|
1705001040NRG24110720230563165
|
11/07/2023
|
dharamveer rawat
|
1705001040WL019056
|
dharamveer rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
dharamveerrawat
|
(000000)
|
|
121
|
POHRI
|
MP-05-001-040-001/282-B
(NARAIYAKHEDI)
|
1705001040NRG24110720230563166
|
11/07/2023
|
brajesh rawat
|
1705001040WL019056
|
brajesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
brajeshrawat
|
(000000)
|
|
122
|
POHRI
|
MP-05-001-040-001/336-A
(NARAIYAKHEDI)
|
1705001040NRG24110720230563184
|
11/07/2023
|
Ankesh Rawat
|
1705001040WL019056
|
Ankesh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
AnkeshRawat
|
(000000)
|
|
123
|
POHRI
|
MP-05-001-040-001/341-A
(NARAIYAKHEDI)
|
1705001040NRG24110720230563185
|
11/07/2023
|
akash sharma
|
1705001040WL019056
|
akash sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
akashsharma
|
(000000)
|
|
124
|
POHRI
|
MP-05-001-040-001/363
(NARAIYAKHEDI)
|
1705001040NRG24110720230563195
|
11/07/2023
|
mangal rawat
|
1705001040WL019056
|
mangal rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
mangalrawat
|
(000000)
|
|
125
|
POHRI
|
MP-05-001-040-001/364
(NARAIYAKHEDI)
|
1705001040NRG24110720230563197
|
11/07/2023
|
meghsingh yadav
|
1705001040WL019056
|
meghsingh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
meghsinghyadav
|
(000000)
|
|
126
|
POHRI
|
MP-05-001-040-001/365
(NARAIYAKHEDI)
|
1705001040NRG24110720230563198
|
11/07/2023
|
hakim rawat
|
1705001040WL019056
|
hakim rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
hakimrawat
|
(000000)
|
|
127
|
POHRI
|
MP-05-001-040-001/368-A
(NARAIYAKHEDI)
|
1705001040NRG24110720230563205
|
11/07/2023
|
birendra rawat
|
1705001040WL019056
|
birendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
birendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
128
|
POHRI
|
MP-05-001-021-001/330
(JORAI)
|
1705001021NRG24110720230561908
|
11/07/2023
|
durgesh
|
1705001021WL019031
|
durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
durgesh
|
(000000)
|
|
129
|
POHRI
|
MP-05-001-022-001/625-B
(DHORIYA)
|
1705001022NRG24110720230560514
|
11/07/2023
|
ABHISEK
|
1705001022WL018988
|
ABHISEK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
ABHISEK
|
(000000)
|
|
130
|
POHRI
|
MP-05-001-040-001/325
(NARAIYAKHEDI)
|
1705001040NRG24110720230563179
|
11/07/2023
|
jagdish rawat
|
1705001040WL019056
|
jagdish rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
jagdishrawat
|
(000000)
|
|
131
|
POHRI
|
MP-05-001-054-002/91
(SEVAKHEDI)
|
1705001054NRG24110720230565432
|
11/07/2023
|
Shaitan Adiwasi
|
1705001054WL019122
|
Shaitan Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
ShaitanAdiwasi
|
(000000)
|
|
132
|
POHRI
|
MP-05-001-070-001/311
(MAHALONI)
|
1705001070NRG24110720230563263
|
11/07/2023
|
Rajveer adiwasi
|
1705001070WL019058
|
Rajveer adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120509
|
|
Rajveeradiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178245
|
178245
|
|
|
|
|
|
|
|