|
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-05-001-037-002/115
(BHADRONI)
|
1705001037NRG23060920220471131
|
07/09/2022
|
kailash dhakad
|
1705001037WL020521
|
kailash dhakad
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
kailashdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-001-001/689-B
(BHILODI)
|
1705001001NRG23030920220466229
|
07/09/2022
|
sonu dhakad
|
1705001001WL019735
|
sonu dhakad
|
00048
|
BKID0009054
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
sonudhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-001-001/610-A
(BHILODI)
|
1705001001NRG23030920220466224
|
07/09/2022
|
neetu dhakad
|
1705001001WL019735
|
neetu dhakad
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
neetudhakad
|
(000000)
|
|
4
|
POHRI
|
MP-05-001-001-001/619-B
(BHILODI)
|
1705001001NRG23030920220466225
|
07/09/2022
|
suresh kirar
|
1705001001WL019735
|
suresh kirar
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
sureshkirar
|
(000000)
|
|
5
|
POHRI
|
MP-05-001-012-002/368
(DHATURA)
|
1705001012NRG23070920220471962
|
07/09/2022
|
Kailash
|
1705001012WL020656
|
Kailash
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
Kailash
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-012-003/235
(DHATURA)
|
1705001012NRG23070920220471967
|
07/09/2022
|
Salka
|
1705001012WL020656
|
Salka
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
Salka
|
(000000)
|
|
7
|
POHRI
|
MP-05-001-033-002/102
(RASERA)
|
1705001033NRG23070920220471343
|
07/09/2022
|
SAHAB SINGH JATAV
|
1705001033WL020547
|
SAHAB SINGH JATAV
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
SAHABSINGHJATAV
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-033-002/102
(RASERA)
|
1705001033NRG23070920220471342
|
07/09/2022
|
seetaram
|
1705001033WL020547
|
seetaram
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
seetaram
|
(000000)
|
|
9
|
POHRI
|
MP-05-001-037-002/120-A
(BHADRONI)
|
1705001037NRG23060920220471133
|
07/09/2022
|
ashok dhakad
|
1705001037WL020521
|
ashok dhakad
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
ashokdhakad
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-083-001/9-A
(DEVARIKHURD)
|
1705001083NRG23070920220472126
|
07/09/2022
|
bhagvati jatav
|
1705001083WL020664
|
bhagvati jatav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
bhagvatijatav
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-083-002/8-D
(DEVARIKHURD)
|
1705001083NRG23070920220472133
|
07/09/2022
|
ruvi jatav
|
1705001083WL020665
|
ruvi jatav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
ruvijatav
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-083-002/8-D
(DEVARIKHURD)
|
1705001083NRG23070920220472132
|
07/09/2022
|
virendra jatav
|
1705001083WL020665
|
virendra jatav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
virendrajatav
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-083-004/17-C
(DEVARIKHURD)
|
1705001083NRG23070920220472137
|
07/09/2022
|
sapna
|
1705001083WL020665
|
sapna
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
sapna
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-085-002/188-A
(MARORAAHEER)
|
1705001085NRG23070920220471953
|
07/09/2022
|
pooja kushwah
|
1705001085WL020654
|
pooja kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
poojakushwah
|
(000000)
|
|
15
|
POHRI
|
MP-05-001-085-002/193
(MARORAAHEER)
|
1705001085NRG23070920220471957
|
07/09/2022
|
genda
|
1705001085WL020655
|
genda
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
genda
|
(000000)
|
|
16
|
POHRI
|
MP-05-001-085-002/193
(MARORAAHEER)
|
1705001085NRG23070920220471960
|
07/09/2022
|
genda
|
1705001085WL020655
|
genda
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
genda
|
(000000)
|
|
17
|
POHRI
|
MP-05-001-085-002/193
(MARORAAHEER)
|
1705001085NRG23070920220471961
|
07/09/2022
|
ramnaresh
|
1705001085WL020655
|
ramnaresh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
ramnaresh
|
(000000)
|
|
18
|
POHRI
|
MP-05-001-085-002/193
(MARORAAHEER)
|
1705001085NRG23070920220471958
|
07/09/2022
|
ramnaresh
|
1705001085WL020655
|
ramnaresh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
ramnaresh
|
(000000)
|
|
19
|
POHRI
|
MP-05-001-085-002/193
(MARORAAHEER)
|
1705001085NRG23070920220471956
|
07/09/2022
|
urmila
|
1705001085WL020655
|
urmila
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
urmila
|
(000000)
|
|
20
|
POHRI
|
MP-05-001-085-002/193
(MARORAAHEER)
|
1705001085NRG23070920220471959
|
07/09/2022
|
urmila
|
1705001085WL020655
|
urmila
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
urmila
|
(000000)
|
|
21
|
POHRI
|
MP-05-001-085-003/144
(MARORAAHEER)
|
1705001085NRG23070920220471954
|
07/09/2022
|
ganesh yadav
|
1705001085WL020654
|
ganesh yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
ganeshyadav
|
(000000)
|
|
22
|
POHRI
|
MP-05-001-085-003/144
(MARORAAHEER)
|
1705001085NRG23070920220471955
|
07/09/2022
|
sakun yadav
|
1705001085WL020654
|
sakun yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
sakunyadav
|
(000000)
|
|
23
|
POHRI
|
MP-05-001-085-003/146
(MARORAAHEER)
|
1705001085NRG23070920220471936
|
07/09/2022
|
rekha jatav
|
1705001085WL020653
|
rekha jatav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
rekhajatav
|
(000000)
|
|
24
|
POHRI
|
MP-05-001-085-003/148
(MARORAAHEER)
|
1705001085NRG23070920220471940
|
07/09/2022
|
munni jatav
|
1705001085WL020653
|
munni jatav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
munnijatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
25
|
POHRI
|
MP-05-001-001-001/132
(BHILODI)
|
1705001001NRG23030920220466223
|
07/09/2022
|
akhesingh
|
1705001001WL019735
|
akhesingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
akhesingh
|
(000000)
|
|
26
|
POHRI
|
MP-05-001-001-001/132
(BHILODI)
|
1705001001NRG23030920220466222
|
07/09/2022
|
rajkumari
|
1705001001WL019735
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
rajkumari
|
(000000)
|
|
27
|
POHRI
|
MP-05-001-001-001/619-B
(BHILODI)
|
1705001001NRG23030920220466226
|
07/09/2022
|
sunita dhakad
|
1705001001WL019735
|
sunita dhakad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
sunitadhakad
|
(000000)
|
|
28
|
POHRI
|
MP-05-001-001-001/684-B
(BHILODI)
|
1705001001NRG23030920220466227
|
07/09/2022
|
ajya dhakad
|
1705001001WL019735
|
ajya dhakad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
ajyadhakad
|
(000000)
|
|
29
|
POHRI
|
MP-05-001-001-001/688-B
(BHILODI)
|
1705001001NRG23030920220466228
|
07/09/2022
|
kamlesh dhakad
|
1705001001WL019735
|
kamlesh dhakad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
kamleshdhakad
|
(000000)
|
|
30
|
POHRI
|
MP-05-001-001-001/691-B
(BHILODI)
|
1705001001NRG23030920220466230
|
07/09/2022
|
roobi
|
1705001001WL019735
|
roobi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
roobi
|
(000000)
|
|
31
|
POHRI
|
MP-05-001-001-001/693-B
(BHILODI)
|
1705001001NRG23030920220466231
|
07/09/2022
|
manoj dhkad
|
1705001001WL019735
|
manoj dhkad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
manojdhkad
|
(000000)
|
|
32
|
POHRI
|
MP-05-001-001-001/699-B
(BHILODI)
|
1705001001NRG23030920220466232
|
07/09/2022
|
aruna
|
1705001001WL019735
|
aruna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
aruna
|
(000000)
|
|
33
|
POHRI
|
MP-05-001-001-001/700-B
(BHILODI)
|
1705001001NRG23030920220466233
|
07/09/2022
|
rambarn dhakad
|
1705001001WL019735
|
rambarn dhakad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
rambarndhakad
|
(000000)
|
|
34
|
POHRI
|
MP-05-001-001-001/701-B
(BHILODI)
|
1705001001NRG23030920220466234
|
07/09/2022
|
kusam
|
1705001001WL019735
|
kusam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
kusam
|
(000000)
|
|
35
|
POHRI
|
MP-05-001-001-001/724-B
(BHILODI)
|
1705001001NRG23030920220466235
|
07/09/2022
|
reena dhakad
|
1705001001WL019735
|
reena dhakad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
reenadhakad
|
(000000)
|
|
36
|
POHRI
|
MP-05-001-001-002/695-B
(BHILODI)
|
1705001001NRG23030920220466236
|
07/09/2022
|
pooja yadav
|
1705001001WL019735
|
pooja yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
poojayadav
|
(000000)
|
|
37
|
POHRI
|
MP-05-001-002-001/185-A
(THEVALA)
|
1705001002NRG23070920220471819
|
07/09/2022
|
radha
|
1705001002WL020644
|
radha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
radha
|
(000000)
|
|
38
|
POHRI
|
MP-05-001-002-001/185-A
(THEVALA)
|
1705001002NRG23070920220471818
|
07/09/2022
|
radha
|
1705001002WL020644
|
radha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
radha
|
(000000)
|
|
39
|
POHRI
|
MP-05-001-002-001/185-A
(THEVALA)
|
1705001002NRG23070920220471821
|
07/09/2022
|
rana
|
1705001002WL020644
|
rana
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
rana
|
(000000)
|
|
40
|
POHRI
|
MP-05-001-002-001/185-A
(THEVALA)
|
1705001002NRG23070920220471820
|
07/09/2022
|
rana
|
1705001002WL020644
|
rana
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
rana
|
(000000)
|
|
41
|
POHRI
|
MP-05-001-012-002/368
(DHATURA)
|
1705001012NRG23070920220471965
|
07/09/2022
|
rani
|
1705001012WL020656
|
rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
rani
|
(000000)
|
|
42
|
POHRI
|
MP-05-001-012-002/368
(DHATURA)
|
1705001012NRG23070920220471964
|
07/09/2022
|
sonu
|
1705001012WL020656
|
sonu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
sonu
|
(000000)
|
|
43
|
POHRI
|
MP-05-001-012-003/47-A
(DHATURA)
|
1705001012NRG23070920220471969
|
07/09/2022
|
kalyan
|
1705001012WL020656
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
376194953
|
No Such Account
|
|
|
|
44
|
POHRI
|
MP-05-001-012-003/47-A
(DHATURA)
|
1705001012NRG23070920220471971
|
07/09/2022
|
krashna
|
1705001012WL020656
|
krashna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
376194953
|
No Such Account
|
|
|
|
45
|
POHRI
|
MP-05-001-012-003/47-A
(DHATURA)
|
1705001012NRG23070920220471970
|
07/09/2022
|
radha
|
1705001012WL020656
|
radha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
376194953
|
No Such Account
|
|
|
|
46
|
POHRI
|
MP-05-001-012-003/47-A
(DHATURA)
|
1705001012NRG23070920220471968
|
07/09/2022
|
ratanu
|
1705001012WL020656
|
ratanu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
376194953
|
No Such Account
|
|
|
|
47
|
POHRI
|
MP-05-001-033-002/101
(RASERA)
|
1705001033NRG23070920220471341
|
07/09/2022
|
BHAGIRATH
|
1705001033WL020547
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
BHAGIRATH
|
(000000)
|
|
48
|
POHRI
|
MP-05-001-037-002/120
(BHADRONI)
|
1705001037NRG23060920220471132
|
07/09/2022
|
bisambar dayal dhakad
|
1705001037WL020521
|
bisambar dayal dhakad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
bisambardayaldhakad
|
(000000)
|
|
49
|
POHRI
|
MP-05-001-083-001/26-A
(DEVARIKHURD)
|
1705001083NRG23070920220472123
|
07/09/2022
|
mansingh jatav
|
1705001083WL020664
|
mansingh jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
mansinghjatav
|
(000000)
|
|
50
|
POHRI
|
MP-05-001-083-001/26-A
(DEVARIKHURD)
|
1705001083NRG23070920220472124
|
07/09/2022
|
somwati jatav
|
1705001083WL020664
|
somwati jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
somwatijatav
|
(000000)
|
|
51
|
POHRI
|
MP-05-001-083-001/9-A
(DEVARIKHURD)
|
1705001083NRG23070920220472125
|
07/09/2022
|
neelam jatav
|
1705001083WL020664
|
neelam jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
neelamjatav
|
(000000)
|
|
52
|
POHRI
|
MP-05-001-083-004/10
(DEVARIKHURD)
|
1705001083NRG23070920220472115
|
07/09/2022
|
shimla parihar
|
1705001083WL020663
|
shimla parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
shimlaparihar
|
(000000)
|
|
53
|
POHRI
|
MP-05-001-083-004/14-A
(DEVARIKHURD)
|
1705001083NRG23070920220472117
|
07/09/2022
|
rajvati sain
|
1705001083WL020663
|
rajvati sain
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
rajvatisain
|
(000000)
|
|
54
|
POHRI
|
MP-05-001-083-004/17-C
(DEVARIKHURD)
|
1705001083NRG23070920220472136
|
07/09/2022
|
anil prajapati
|
1705001083WL020665
|
anil prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
anilprajapati
|
(000000)
|
|
55
|
POHRI
|
MP-05-001-083-004/29
(DEVARIKHURD)
|
1705001083NRG23070920220472139
|
07/09/2022
|
dulari parihar
|
1705001083WL020665
|
dulari parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
dulariparihar
|
(000000)
|
|
56
|
POHRI
|
MP-05-001-083-004/98
(DEVARIKHURD)
|
1705001083NRG23070920220472120
|
07/09/2022
|
CHARAT
|
1705001083WL020663
|
CHARAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
CHARAT
|
(000000)
|
|
57
|
POHRI
|
MP-05-001-083-004/98
(DEVARIKHURD)
|
1705001083NRG23070920220472119
|
07/09/2022
|
CHARAT
|
1705001083WL020663
|
CHARAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
CHARAT
|
(000000)
|
|
58
|
POHRI
|
MP-05-001-085-002/10
(MARORAAHEER)
|
1705001085NRG23070920220471946
|
07/09/2022
|
shanti adiwasi
|
1705001085WL020654
|
shanti adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
shantiadiwasi
|
(000000)
|
|
59
|
POHRI
|
MP-05-001-085-002/10
(MARORAAHEER)
|
1705001085NRG23070920220471945
|
07/09/2022
|
shanti adiwasi
|
1705001085WL020654
|
shanti adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
shantiadiwasi
|
(000000)
|
|
60
|
POHRI
|
MP-05-001-085-002/10
(MARORAAHEER)
|
1705001085NRG23070920220471944
|
07/09/2022
|
shanti adiwasi
|
1705001085WL020654
|
shanti adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
shantiadiwasi
|
(000000)
|
|
61
|
POHRI
|
MP-05-001-085-002/10
(MARORAAHEER)
|
1705001085NRG23070920220471943
|
07/09/2022
|
shanti adiwasi
|
1705001085WL020654
|
shanti adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
shantiadiwasi
|
(000000)
|
|
62
|
POHRI
|
MP-05-001-085-002/101-A
(MARORAAHEER)
|
1705001085NRG23070920220471948
|
07/09/2022
|
baiju kushwah
|
1705001085WL020654
|
baiju kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
baijukushwah
|
(000000)
|
|
63
|
POHRI
|
MP-05-001-085-002/101-A
(MARORAAHEER)
|
1705001085NRG23070920220471947
|
07/09/2022
|
baiju kushwah
|
1705001085WL020654
|
baiju kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
baijukushwah
|
(000000)
|
|
64
|
POHRI
|
MP-05-001-085-002/188
(MARORAAHEER)
|
1705001085NRG23070920220471952
|
07/09/2022
|
gandha adiwasi
|
1705001085WL020654
|
gandha adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
gandhaadiwasi
|
(000000)
|
|
65
|
POHRI
|
MP-05-001-085-002/188
(MARORAAHEER)
|
1705001085NRG23070920220471951
|
07/09/2022
|
gandha adiwasi
|
1705001085WL020654
|
gandha adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
gandhaadiwasi
|
(000000)
|
|
66
|
POHRI
|
MP-05-001-085-002/188
(MARORAAHEER)
|
1705001085NRG23070920220471950
|
07/09/2022
|
gandha adiwasi
|
1705001085WL020654
|
gandha adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
gandhaadiwasi
|
(000000)
|
|
67
|
POHRI
|
MP-05-001-085-002/188
(MARORAAHEER)
|
1705001085NRG23070920220471949
|
07/09/2022
|
gandha adiwasi
|
1705001085WL020654
|
gandha adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
gandhaadiwasi
|
(000000)
|
|
68
|
POHRI
|
MP-05-001-085-003/146
(MARORAAHEER)
|
1705001085NRG23070920220471935
|
07/09/2022
|
ghanshyam jatav
|
1705001085WL020653
|
ghanshyam jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
ghanshyamjatav
|
(000000)
|
|
69
|
POHRI
|
MP-05-001-085-003/147
(MARORAAHEER)
|
1705001085NRG23070920220471937
|
07/09/2022
|
balu jatav
|
1705001085WL020653
|
balu jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
balujatav
|
(000000)
|
|
70
|
POHRI
|
MP-05-001-085-003/147
(MARORAAHEER)
|
1705001085NRG23070920220471938
|
07/09/2022
|
mamta jatav
|
1705001085WL020653
|
mamta jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
mamtajatav
|
(000000)
|
|
71
|
POHRI
|
MP-05-001-085-003/148
(MARORAAHEER)
|
1705001085NRG23070920220471939
|
07/09/2022
|
rambhajan jatav
|
1705001085WL020653
|
rambhajan jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
rambhajanjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
72
|
POHRI
|
MP-05-001-074-001/262-B
(GALTHUNI)
|
1705001074NRG23070920220471934
|
07/09/2022
|
JAYSRI
|
1705001074WL020652
|
JAYSRI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
JAYSRI
|
(000000)
|
|
73
|
POHRI
|
MP-05-001-074-001/262-B
(GALTHUNI)
|
1705001074NRG23070920220471933
|
07/09/2022
|
KALYAN
|
1705001074WL020652
|
KALYAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376194953
|
|
KALYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89352
|
89352
|
|
|
|
|
|
|
|