|
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-05-001-019-001/213-A
(TORIYAKHALSA)
|
1705001019NRG23071120220616599
|
07/11/2022
|
bharat jatav
|
1705001019WL031718
|
bharat jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
bharatjatav
|
(000000)
|
|
2
|
POHRI
|
MP-05-001-019-001/213-A
(TORIYAKHALSA)
|
1705001019NRG23071120220616598
|
07/11/2022
|
bharat jatav
|
1705001019WL031718
|
bharat jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
bharatjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-090-003/305
(MAKLIJARA)
|
1705001090NRG23061120220616533
|
07/11/2022
|
Anil singh
|
1705001090WL031713
|
Anil singh
|
00045
|
BARB0VJSHIP
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Anilsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-005-006/40-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617663
|
07/11/2022
|
Ramnaresh singh jadon
|
1705001005WL031784
|
Ramnaresh singh jadon
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Ramnareshsinghjadon
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-005-001/57-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617641
|
07/11/2022
|
bhagirath kushwah
|
1705001005WL031784
|
bhagirath kushwah
|
00354
|
PUNB0650700
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
bhagirathkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
POHRI
|
MP-05-001-005-001/31-B
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617631
|
07/11/2022
|
munni kushwah
|
1705001005WL031784
|
munni kushwah
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
munnikushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
POHRI
|
MP-05-001-005-001/102
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617555
|
07/11/2022
|
ramvati kushwah
|
1705001005WL031784
|
ramvati kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
ramvatikushwah
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-005-001/102-D
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617559
|
07/11/2022
|
nehru kushwah
|
1705001005WL031784
|
nehru kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
nehrukushwah
|
(000000)
|
|
9
|
POHRI
|
MP-05-001-005-001/106
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617568
|
07/11/2022
|
dheeru kushwah
|
1705001005WL031784
|
dheeru kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
dheerukushwah
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-005-001/106-B
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617570
|
07/11/2022
|
roshani kushwah
|
1705001005WL031784
|
roshani kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
roshanikushwah
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-005-001/107-D
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617574
|
07/11/2022
|
mitlesh kushwah
|
1705001005WL031784
|
mitlesh kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
mitleshkushwah
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-005-001/107-D
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617573
|
07/11/2022
|
santcharan kushwah
|
1705001005WL031784
|
santcharan kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
santcharankushwah
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-005-001/112-C
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617577
|
07/11/2022
|
anita kushwah
|
1705001005WL031784
|
anita kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
anitakushwah
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-005-001/112-C
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617576
|
07/11/2022
|
kamarlal kushwah
|
1705001005WL031784
|
kamarlal kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
kamarlalkushwah
|
(000000)
|
|
15
|
POHRI
|
MP-05-001-005-001/113
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617578
|
07/11/2022
|
babita kushwah
|
1705001005WL031784
|
babita kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
babitakushwah
|
(000000)
|
|
16
|
POHRI
|
MP-05-001-005-001/114-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617581
|
07/11/2022
|
sonam kushwah
|
1705001005WL031784
|
sonam kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
sonamkushwah
|
(000000)
|
|
17
|
POHRI
|
MP-05-001-005-001/119-B
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617584
|
07/11/2022
|
satish kushwah
|
1705001005WL031784
|
satish kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
satishkushwah
|
(000000)
|
|
18
|
POHRI
|
MP-05-001-005-001/119-C
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617586
|
07/11/2022
|
vidhiram kushwah
|
1705001005WL031784
|
vidhiram kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
vidhiramkushwah
|
(000000)
|
|
19
|
POHRI
|
MP-05-001-005-001/123-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617588
|
07/11/2022
|
rajkumari kushwah
|
1705001005WL031784
|
rajkumari kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
rajkumarikushwah
|
(000000)
|
|
20
|
POHRI
|
MP-05-001-005-001/132-B
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617595
|
07/11/2022
|
khemraj kushwah
|
1705001005WL031784
|
khemraj kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
khemrajkushwah
|
(000000)
|
|
21
|
POHRI
|
MP-05-001-005-001/132-B
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617596
|
07/11/2022
|
sunita kushwah
|
1705001005WL031784
|
sunita kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
sunitakushwah
|
(000000)
|
|
22
|
POHRI
|
MP-05-001-005-001/137-C
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617599
|
07/11/2022
|
surendra kushwah
|
1705001005WL031784
|
surendra kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
surendrakushwah
|
(000000)
|
|
23
|
POHRI
|
MP-05-001-005-001/144-D
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617602
|
07/11/2022
|
sevak kushwah
|
1705001005WL031784
|
sevak kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
sevakkushwah
|
(000000)
|
|
24
|
POHRI
|
MP-05-001-005-001/156-C
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617605
|
07/11/2022
|
seena kushwah
|
1705001005WL031784
|
seena kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
seenakushwah
|
(000000)
|
|
25
|
POHRI
|
MP-05-001-005-001/156-D
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617606
|
07/11/2022
|
laxmi kushwah
|
1705001005WL031784
|
laxmi kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
laxmikushwah
|
(000000)
|
|
26
|
POHRI
|
MP-05-001-005-001/168-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617608
|
07/11/2022
|
parvati kushwah
|
1705001005WL031784
|
parvati kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
parvatikushwah
|
(000000)
|
|
27
|
POHRI
|
MP-05-001-005-001/168-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617607
|
07/11/2022
|
shivraj kushwah
|
1705001005WL031784
|
shivraj kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
shivrajkushwah
|
(000000)
|
|
28
|
POHRI
|
MP-05-001-005-001/169-B
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617611
|
07/11/2022
|
dharmendra kushwah
|
1705001005WL031784
|
dharmendra kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
dharmendrakushwah
|
(000000)
|
|
29
|
POHRI
|
MP-05-001-005-001/169-B
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617612
|
07/11/2022
|
krishna kushwah
|
1705001005WL031784
|
krishna kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
krishnakushwah
|
(000000)
|
|
30
|
POHRI
|
MP-05-001-005-001/22-C
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617616
|
07/11/2022
|
sushilakushwah
|
1705001005WL031784
|
sushilakushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
sushilakushwah
|
(000000)
|
|
31
|
POHRI
|
MP-05-001-005-001/23-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617620
|
07/11/2022
|
puran kushwah
|
1705001005WL031784
|
puran kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
purankushwah
|
(000000)
|
|
32
|
POHRI
|
MP-05-001-005-001/29-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617622
|
07/11/2022
|
KALLU
|
1705001005WL031784
|
KALLU
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
KALLU
|
(000000)
|
|
33
|
POHRI
|
MP-05-001-005-001/32-C
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617633
|
07/11/2022
|
phulwati kushwah
|
1705001005WL031784
|
phulwati kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
phulwatikushwah
|
(000000)
|
|
34
|
POHRI
|
MP-05-001-005-001/33-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617635
|
07/11/2022
|
sunita kushwah
|
1705001005WL031784
|
sunita kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
sunitakushwah
|
(000000)
|
|
35
|
POHRI
|
MP-05-001-005-001/46-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617638
|
07/11/2022
|
Roshani kushwah
|
1705001005WL031784
|
Roshani kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Roshanikushwah
|
(000000)
|
|
36
|
POHRI
|
MP-05-001-005-001/46-B
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617639
|
07/11/2022
|
santosh kushwah
|
1705001005WL031784
|
santosh kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
santoshkushwah
|
(000000)
|
|
37
|
POHRI
|
MP-05-001-005-001/57-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617642
|
07/11/2022
|
kamleshi kushwah
|
1705001005WL031784
|
kamleshi kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
kamleshikushwah
|
(000000)
|
|
38
|
POHRI
|
MP-05-001-005-001/57-B
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617643
|
07/11/2022
|
rinkal kushwah
|
1705001005WL031784
|
rinkal kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
rinkalkushwah
|
(000000)
|
|
39
|
POHRI
|
MP-05-001-005-001/57-C
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617644
|
07/11/2022
|
pushpa kushwah
|
1705001005WL031784
|
pushpa kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
pushpakushwah
|
(000000)
|
|
40
|
POHRI
|
MP-05-001-005-001/57-D
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617646
|
07/11/2022
|
Ramshri kushwah
|
1705001005WL031784
|
Ramshri kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Ramshrikushwah
|
(000000)
|
|
41
|
POHRI
|
MP-05-001-005-001/9-D
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617653
|
07/11/2022
|
bhagwati batham
|
1705001005WL031784
|
bhagwati batham
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
bhagwatibatham
|
(000000)
|
|
42
|
POHRI
|
MP-05-001-005-001/90
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617655
|
07/11/2022
|
kamlesh jatav
|
1705001005WL031784
|
kamlesh jatav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
kamleshjatav
|
(000000)
|
|
43
|
POHRI
|
MP-05-001-005-001/95-B
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617656
|
07/11/2022
|
rachana kushwah
|
1705001005WL031784
|
rachana kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
rachanakushwah
|
(000000)
|
|
44
|
POHRI
|
MP-05-001-005-006/26-B
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617658
|
07/11/2022
|
mahendra kushwah
|
1705001005WL031784
|
mahendra kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
mahendrakushwah
|
(000000)
|
|
45
|
POHRI
|
MP-05-001-005-006/40-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617664
|
07/11/2022
|
beenu jadon
|
1705001005WL031784
|
beenu jadon
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
beenujadon
|
(000000)
|
|
46
|
POHRI
|
MP-05-001-005-006/40-B
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617665
|
07/11/2022
|
pushpraj singh jadon
|
1705001005WL031784
|
pushpraj singh jadon
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
pushprajsinghjadon
|
(000000)
|
|
47
|
POHRI
|
MP-05-001-016-001/20-A
(Gajigad)
|
1705001016NRG23071120220617535
|
07/11/2022
|
geeta lakhera
|
1705001016WL031783
|
geeta lakhera
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
geetalakhera
|
(000000)
|
|
48
|
POHRI
|
MP-05-001-016-001/268-A
(Gajigad)
|
1705001016NRG23071120220617540
|
07/11/2022
|
Mukesh dhakad
|
1705001016WL031783
|
Mukesh dhakad
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Mukeshdhakad
|
(000000)
|
|
49
|
POHRI
|
MP-05-001-016-001/268-A
(Gajigad)
|
1705001016NRG23071120220617539
|
07/11/2022
|
Mukesh dhakad
|
1705001016WL031783
|
Mukesh dhakad
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Mukeshdhakad
|
(000000)
|
|
50
|
POHRI
|
MP-05-001-016-001/352-D
(Gajigad)
|
1705001016NRG23071120220617551
|
07/11/2022
|
ashok
|
1705001016WL031783
|
ashok
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
ashok
|
(000000)
|
|
51
|
POHRI
|
MP-05-001-016-001/352-D
(Gajigad)
|
1705001016NRG23071120220617552
|
07/11/2022
|
MITHLESH
|
1705001016WL031783
|
MITHLESH
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
MITHLESH
|
(000000)
|
|
52
|
POHRI
|
MP-05-001-019-001/122-C
(TORIYAKHALSA)
|
1705001019NRG23071120220616585
|
07/11/2022
|
anek yadav
|
1705001019WL031718
|
anek yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
anekyadav
|
(000000)
|
|
53
|
POHRI
|
MP-05-001-019-001/122-C
(TORIYAKHALSA)
|
1705001019NRG23071120220616584
|
07/11/2022
|
anek yadav
|
1705001019WL031718
|
anek yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
anekyadav
|
(000000)
|
|
54
|
POHRI
|
MP-05-001-019-001/143
(TORIYAKHALSA)
|
1705001019NRG23071120220616589
|
07/11/2022
|
ramdas
|
1705001019WL031718
|
ramdas
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
ramdas
|
(000000)
|
|
55
|
POHRI
|
MP-05-001-019-001/143
(TORIYAKHALSA)
|
1705001019NRG23071120220616588
|
07/11/2022
|
ramdas
|
1705001019WL031718
|
ramdas
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
ramdas
|
(000000)
|
|
56
|
POHRI
|
MP-05-001-019-001/143-A
(TORIYAKHALSA)
|
1705001019NRG23071120220616591
|
07/11/2022
|
sultan
|
1705001019WL031718
|
sultan
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
sultan
|
(000000)
|
|
57
|
POHRI
|
MP-05-001-019-001/143-A
(TORIYAKHALSA)
|
1705001019NRG23071120220616590
|
07/11/2022
|
sultan
|
1705001019WL031718
|
sultan
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
sultan
|
(000000)
|
|
58
|
POHRI
|
MP-05-001-019-001/143-C
(TORIYAKHALSA)
|
1705001019NRG23071120220616592
|
07/11/2022
|
sughar singh
|
1705001019WL031718
|
sughar singh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
sugharsingh
|
(000000)
|
|
59
|
POHRI
|
MP-05-001-019-001/156-D
(TORIYAKHALSA)
|
1705001019NRG23071120220616594
|
07/11/2022
|
bhoto
|
1705001019WL031718
|
bhoto
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
bhoto
|
(000000)
|
|
60
|
POHRI
|
MP-05-001-019-001/156-D
(TORIYAKHALSA)
|
1705001019NRG23071120220616593
|
07/11/2022
|
sanjeev
|
1705001019WL031718
|
sanjeev
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
sanjeev
|
(000000)
|
|
61
|
POHRI
|
MP-05-001-019-001/157-A
(TORIYAKHALSA)
|
1705001019NRG23071120220616595
|
07/11/2022
|
hotam
|
1705001019WL031718
|
hotam
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
hotam
|
(000000)
|
|
62
|
POHRI
|
MP-05-001-019-001/23-B
(TORIYAKHALSA)
|
1705001019NRG23071120220616602
|
07/11/2022
|
gajendra
|
1705001019WL031718
|
gajendra
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
gajendra
|
(000000)
|
|
63
|
POHRI
|
MP-05-001-019-001/23-C
(TORIYAKHALSA)
|
1705001019NRG23071120220616604
|
07/11/2022
|
shimla
|
1705001019WL031718
|
shimla
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
shimla
|
(000000)
|
|
64
|
POHRI
|
MP-05-001-019-001/23-C
(TORIYAKHALSA)
|
1705001019NRG23071120220616603
|
07/11/2022
|
tolatram
|
1705001019WL031718
|
tolatram
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
tolatram
|
(000000)
|
|
65
|
POHRI
|
MP-05-001-019-001/24-A
(TORIYAKHALSA)
|
1705001019NRG23071120220616605
|
07/11/2022
|
ranjeet paihar
|
1705001019WL031718
|
ranjeet paihar
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
ranjeetpaihar
|
(000000)
|
|
66
|
POHRI
|
MP-05-001-019-001/24-A
(TORIYAKHALSA)
|
1705001019NRG23071120220616606
|
07/11/2022
|
sunita parihar
|
1705001019WL031718
|
sunita parihar
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
sunitaparihar
|
(000000)
|
|
67
|
POHRI
|
MP-05-001-019-001/24-B
(TORIYAKHALSA)
|
1705001019NRG23071120220616608
|
07/11/2022
|
kaptan
|
1705001019WL031718
|
kaptan
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
kaptan
|
(000000)
|
|
68
|
POHRI
|
MP-05-001-019-001/24-B
(TORIYAKHALSA)
|
1705001019NRG23071120220616607
|
07/11/2022
|
kaptan
|
1705001019WL031718
|
kaptan
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
kaptan
|
(000000)
|
|
69
|
POHRI
|
MP-05-001-019-001/38-B
(TORIYAKHALSA)
|
1705001019NRG23071120220616612
|
07/11/2022
|
english
|
1705001019WL031718
|
english
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
english
|
(000000)
|
|
70
|
POHRI
|
MP-05-001-019-001/38-B
(TORIYAKHALSA)
|
1705001019NRG23071120220616611
|
07/11/2022
|
laxman
|
1705001019WL031718
|
laxman
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
laxman
|
(000000)
|
|
71
|
POHRI
|
MP-05-001-019-001/44-A
(TORIYAKHALSA)
|
1705001019NRG23071120220616614
|
07/11/2022
|
amar singh
|
1705001019WL031718
|
amar singh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
amarsingh
|
(000000)
|
|
72
|
POHRI
|
MP-05-001-019-001/44-A
(TORIYAKHALSA)
|
1705001019NRG23071120220616613
|
07/11/2022
|
amar singh
|
1705001019WL031718
|
amar singh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
amarsingh
|
(000000)
|
|
73
|
POHRI
|
MP-05-001-019-001/90-A
(TORIYAKHALSA)
|
1705001019NRG23071120220616616
|
07/11/2022
|
naresh
|
1705001019WL031718
|
naresh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
naresh
|
(000000)
|
|
74
|
POHRI
|
MP-05-001-019-001/91-A
(TORIYAKHALSA)
|
1705001019NRG23071120220616618
|
07/11/2022
|
jagalkishor parihar
|
1705001019WL031718
|
jagalkishor parihar
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
jagalkishorparihar
|
(000000)
|
|
75
|
POHRI
|
MP-05-001-019-001/91-A
(TORIYAKHALSA)
|
1705001019NRG23071120220616619
|
07/11/2022
|
somvati parihar
|
1705001019WL031718
|
somvati parihar
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
somvatiparihar
|
(000000)
|
|
76
|
POHRI
|
MP-05-001-019-001/91-B
(TORIYAKHALSA)
|
1705001019NRG23071120220616620
|
07/11/2022
|
bharat parihar
|
1705001019WL031718
|
bharat parihar
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
bharatparihar
|
(000000)
|
|
77
|
POHRI
|
MP-05-001-019-001/91-B
(TORIYAKHALSA)
|
1705001019NRG23071120220616621
|
07/11/2022
|
kiran parihar
|
1705001019WL031718
|
kiran parihar
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
kiranparihar
|
(000000)
|
|
78
|
POHRI
|
MP-05-001-019-001/91-C
(TORIYAKHALSA)
|
1705001019NRG23071120220616623
|
07/11/2022
|
deeraj parihar
|
1705001019WL031718
|
deeraj parihar
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
deerajparihar
|
(000000)
|
|
79
|
POHRI
|
MP-05-001-019-001/91-C
(TORIYAKHALSA)
|
1705001019NRG23071120220616622
|
07/11/2022
|
deeraj parihar
|
1705001019WL031718
|
deeraj parihar
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
deerajparihar
|
(000000)
|
|
80
|
POHRI
|
MP-05-001-020-001/204
(JARIYAKALA)
|
1705001020NRG23071120220619277
|
07/11/2022
|
lovekush
|
1705001020WL031868
|
lovekush
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
lovekush
|
(000000)
|
|
81
|
POHRI
|
MP-05-001-020-001/204-A
(JARIYAKALA)
|
1705001020NRG23071120220619279
|
07/11/2022
|
hemant
|
1705001020WL031868
|
hemant
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
hemant
|
(000000)
|
|
82
|
POHRI
|
MP-05-001-020-001/230
(JARIYAKALA)
|
1705001020NRG23071120220619282
|
07/11/2022
|
bablu
|
1705001020WL031868
|
bablu
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
bablu
|
(000000)
|
|
83
|
POHRI
|
MP-05-001-020-001/278
(JARIYAKALA)
|
1705001020NRG23071120220619288
|
07/11/2022
|
RITU
|
1705001020WL031868
|
RITU
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
RITU
|
(000000)
|
|
84
|
POHRI
|
MP-05-001-044-001/174-B
(MALBARBE)
|
1705001044NRG23071120220617237
|
07/11/2022
|
Anil
|
1705001044WL031747
|
Anil
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Anil
|
(000000)
|
|
85
|
POHRI
|
MP-05-001-044-001/62-A
(MALBARBE)
|
1705001044NRG23071120220617242
|
07/11/2022
|
Dharmendra
|
1705001044WL031747
|
Dharmendra
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Dharmendra
|
(000000)
|
|
86
|
POHRI
|
MP-05-001-044-001/62-A
(MALBARBE)
|
1705001044NRG23071120220617241
|
07/11/2022
|
Dharmendra
|
1705001044WL031747
|
Dharmendra
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Dharmendra
|
(000000)
|
|
87
|
POHRI
|
MP-05-001-090-002/118
(MAKLIJARA)
|
1705001090NRG23061120220616516
|
07/11/2022
|
URMILA
|
1705001090WL031713
|
URMILA
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
URMILA
|
(000000)
|
|
88
|
POHRI
|
MP-05-001-090-003/217-B
(MAKLIJARA)
|
1705001090NRG23061120220616520
|
07/11/2022
|
RAJANI
|
1705001090WL031713
|
RAJANI
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
RAJANI
|
(000000)
|
|
89
|
POHRI
|
MP-05-001-090-003/252-A
(MAKLIJARA)
|
1705001090NRG23061120220616525
|
07/11/2022
|
Jaypal
|
1705001090WL031713
|
Jaypal
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Jaypal
|
(000000)
|
|
90
|
POHRI
|
MP-05-001-090-003/268-A
(MAKLIJARA)
|
1705001090NRG23061120220616528
|
07/11/2022
|
BALMUKAND
|
1705001090WL031713
|
BALMUKAND
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
BALMUKAND
|
(000000)
|
|
91
|
POHRI
|
MP-05-001-090-003/269
(MAKLIJARA)
|
1705001090NRG23061120220616529
|
07/11/2022
|
mahendra
|
1705001090WL031713
|
mahendra
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
mahendra
|
(000000)
|
|
92
|
POHRI
|
MP-05-001-090-003/285
(MAKLIJARA)
|
1705001090NRG23061120220616531
|
07/11/2022
|
HARIVALLB
|
1705001090WL031713
|
HARIVALLB
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
HARIVALLB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105264
|
105264
|
|
|
|
|
|
|
|
|
93
|
POHRI
|
MP-05-001-005-001/33-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617634
|
07/11/2022
|
lokendra kushwah
|
1705001005WL031784
|
lokendra kushwah
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
lokendrakushwah
|
(000000)
|
|
94
|
POHRI
|
MP-05-001-020-001/278
(JARIYAKALA)
|
1705001020NRG23071120220619287
|
07/11/2022
|
VKASH
|
1705001020WL031868
|
VKASH
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
VKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
95
|
POHRI
|
MP-05-001-005-001/105
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617565
|
07/11/2022
|
manisha kushwah
|
1705001005WL031784
|
manisha kushwah
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
manishakushwah
|
(000000)
|
|
96
|
POHRI
|
MP-05-001-005-001/112-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617575
|
07/11/2022
|
rambati kushwah
|
1705001005WL031784
|
rambati kushwah
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
rambatikushwah
|
(000000)
|
|
97
|
POHRI
|
MP-05-001-005-001/119
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617583
|
07/11/2022
|
neeraj kushwah
|
1705001005WL031784
|
neeraj kushwah
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
neerajkushwah
|
(000000)
|
|
98
|
POHRI
|
MP-05-001-005-001/131-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617589
|
07/11/2022
|
Brajmohan kushwah
|
1705001005WL031784
|
Brajmohan kushwah
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Brajmohankushwah
|
(000000)
|
|
99
|
POHRI
|
MP-05-001-005-001/137-C
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617600
|
07/11/2022
|
saroj kushwah
|
1705001005WL031784
|
saroj kushwah
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
sarojkushwah
|
(000000)
|
|
100
|
POHRI
|
MP-05-001-005-001/169-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617610
|
07/11/2022
|
rekha kushwah
|
1705001005WL031784
|
rekha kushwah
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
rekhakushwah
|
(000000)
|
|
101
|
POHRI
|
MP-05-001-005-001/22-D
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617617
|
07/11/2022
|
sundari kushwah
|
1705001005WL031784
|
sundari kushwah
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
sundarikushwah
|
(000000)
|
|
102
|
POHRI
|
MP-05-001-005-001/57-D
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617645
|
07/11/2022
|
Rajaram Kushwah
|
1705001005WL031784
|
Rajaram Kushwah
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
RajaramKushwah
|
(000000)
|
|
103
|
POHRI
|
MP-05-001-005-006/26-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617657
|
07/11/2022
|
kamla kushwah
|
1705001005WL031784
|
kamla kushwah
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
kamlakushwah
|
(000000)
|
|
104
|
POHRI
|
MP-05-001-016-001/20-B
(Gajigad)
|
1705001016NRG23071120220617536
|
07/11/2022
|
mahesh lakhera
|
1705001016WL031783
|
mahesh lakhera
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
maheshlakhera
|
(000000)
|
|
105
|
POHRI
|
MP-05-001-020-001/201
(JARIYAKALA)
|
1705001020NRG23071120220619275
|
07/11/2022
|
rajendra
|
1705001020WL031868
|
rajendra
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
rajendra
|
(000000)
|
|
106
|
POHRI
|
MP-05-001-020-001/201
(JARIYAKALA)
|
1705001020NRG23071120220619274
|
07/11/2022
|
rajendra
|
1705001020WL031868
|
rajendra
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
rajendra
|
(000000)
|
|
107
|
POHRI
|
MP-05-001-020-001/262
(JARIYAKALA)
|
1705001020NRG23071120220619284
|
07/11/2022
|
kunni
|
1705001020WL031868
|
kunni
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
kunni
|
(000000)
|
|
108
|
POHRI
|
MP-05-001-020-001/270
(JARIYAKALA)
|
1705001020NRG23071120220619286
|
07/11/2022
|
abdesh
|
1705001020WL031868
|
abdesh
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
abdesh
|
(000000)
|
|
109
|
POHRI
|
MP-05-001-020-001/270
(JARIYAKALA)
|
1705001020NRG23071120220619285
|
07/11/2022
|
abdesh
|
1705001020WL031868
|
abdesh
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
abdesh
|
(000000)
|
|
110
|
POHRI
|
MP-05-001-090-003/236-A
(MAKLIJARA)
|
1705001090NRG23061120220616523
|
07/11/2022
|
PRAKASH
|
1705001090WL031713
|
PRAKASH
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
111
|
POHRI
|
MP-05-001-005-001/102
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617554
|
07/11/2022
|
kailash kushwah
|
1705001005WL031784
|
kailash kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
kailashkushwah
|
(000000)
|
|
112
|
POHRI
|
MP-05-001-005-001/102-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617557
|
07/11/2022
|
gudi kushwah
|
1705001005WL031784
|
gudi kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
gudikushwah
|
(000000)
|
|
113
|
POHRI
|
MP-05-001-005-001/102-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617558
|
07/11/2022
|
hakim kushwah
|
1705001005WL031784
|
hakim kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
hakimkushwah
|
(000000)
|
|
114
|
POHRI
|
MP-05-001-005-001/102-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617556
|
07/11/2022
|
santcharan kushwah
|
1705001005WL031784
|
santcharan kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
santcharankushwah
|
(000000)
|
|
115
|
POHRI
|
MP-05-001-005-001/103-D
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617562
|
07/11/2022
|
suresh kushwah
|
1705001005WL031784
|
suresh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
sureshkushwah
|
(000000)
|
|
116
|
POHRI
|
MP-05-001-005-001/104-B
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617563
|
07/11/2022
|
gombati kushwah
|
1705001005WL031784
|
gombati kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
gombatikushwah
|
(000000)
|
|
117
|
POHRI
|
MP-05-001-005-001/105-C
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617566
|
07/11/2022
|
SUSILA
|
1705001005WL031784
|
SUSILA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
SUSILA
|
(000000)
|
|
118
|
POHRI
|
MP-05-001-005-001/107-B
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617572
|
07/11/2022
|
ganeshi kushwah
|
1705001005WL031784
|
ganeshi kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
ganeshikushwah
|
(000000)
|
|
119
|
POHRI
|
MP-05-001-005-001/107-B
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617571
|
07/11/2022
|
gyashi kushwah
|
1705001005WL031784
|
gyashi kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
gyashikushwah
|
(000000)
|
|
120
|
POHRI
|
MP-05-001-005-001/113-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617579
|
07/11/2022
|
Harcharan
|
1705001005WL031784
|
Harcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Harcharan
|
(000000)
|
|
121
|
POHRI
|
MP-05-001-005-001/119
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617582
|
07/11/2022
|
kalyan kushwah
|
1705001005WL031784
|
kalyan kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
kalyankushwah
|
(000000)
|
|
122
|
POHRI
|
MP-05-001-005-001/119-B
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617585
|
07/11/2022
|
suman kushwah
|
1705001005WL031784
|
suman kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
sumankushwah
|
(000000)
|
|
123
|
POHRI
|
MP-05-001-005-001/132-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617593
|
07/11/2022
|
Prakash kushwah
|
1705001005WL031784
|
Prakash kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Prakashkushwah
|
(000000)
|
|
124
|
POHRI
|
MP-05-001-005-001/132-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617594
|
07/11/2022
|
rachana kushwah
|
1705001005WL031784
|
rachana kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
rachanakushwah
|
(000000)
|
|
125
|
POHRI
|
MP-05-001-005-001/136-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617598
|
07/11/2022
|
RAMO KUSHWAH
|
1705001005WL031784
|
RAMO KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
RAMOKUSHWAH
|
(000000)
|
|
126
|
POHRI
|
MP-05-001-005-001/137-D
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617601
|
07/11/2022
|
kamlesh kushwah
|
1705001005WL031784
|
kamlesh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
kamleshkushwah
|
(000000)
|
|
127
|
POHRI
|
MP-05-001-005-001/169-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617609
|
07/11/2022
|
sonu kushwah
|
1705001005WL031784
|
sonu kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
sonukushwah
|
(000000)
|
|
128
|
POHRI
|
MP-05-001-005-001/20
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617614
|
07/11/2022
|
BHARAT
|
1705001005WL031784
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
BHARAT
|
(000000)
|
|
129
|
POHRI
|
MP-05-001-005-001/29-D
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617626
|
07/11/2022
|
rama kushwah
|
1705001005WL031784
|
rama kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
ramakushwah
|
(000000)
|
|
130
|
POHRI
|
MP-05-001-005-001/29-D
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617625
|
07/11/2022
|
shyamsingh
|
1705001005WL031784
|
shyamsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
shyamsingh
|
(000000)
|
|
131
|
POHRI
|
MP-05-001-005-001/30-B
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617628
|
07/11/2022
|
makhan kushwah
|
1705001005WL031784
|
makhan kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
makhankushwah
|
(000000)
|
|
132
|
POHRI
|
MP-05-001-005-001/30-B
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617629
|
07/11/2022
|
sanggeeta kushwah
|
1705001005WL031784
|
sanggeeta kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
sanggeetakushwah
|
(000000)
|
|
133
|
POHRI
|
MP-05-001-005-001/32-C
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617632
|
07/11/2022
|
lakhan kushwah
|
1705001005WL031784
|
lakhan kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
15/11/2022
|
|
206836280
|
No Such Account
|
|
|
|
134
|
POHRI
|
MP-05-001-005-001/45
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617636
|
07/11/2022
|
naresh kushwah
|
1705001005WL031784
|
naresh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
nareshkushwah
|
(000000)
|
|
135
|
POHRI
|
MP-05-001-005-001/46
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617637
|
07/11/2022
|
BHAGVAANLAL
|
1705001005WL031784
|
BHAGVAANLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
BHAGVAANLAL
|
(000000)
|
|
136
|
POHRI
|
MP-05-001-005-001/58-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617647
|
07/11/2022
|
kamlesh kushwah
|
1705001005WL031784
|
kamlesh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
kamleshkushwah
|
(000000)
|
|
137
|
POHRI
|
MP-05-001-005-001/90
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617654
|
07/11/2022
|
kalyan
|
1705001005WL031784
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
kalyan
|
(000000)
|
|
138
|
POHRI
|
MP-05-001-005-006/26-B
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617659
|
07/11/2022
|
anita kushwah
|
1705001005WL031784
|
anita kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
anitakushwah
|
(000000)
|
|
139
|
POHRI
|
MP-05-001-005-006/37
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617661
|
07/11/2022
|
BACCHU
|
1705001005WL031784
|
BACCHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
BACCHU
|
(000000)
|
|
140
|
POHRI
|
MP-05-001-005-006/37-B
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617662
|
07/11/2022
|
bhagirath kushwah
|
1705001005WL031784
|
bhagirath kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
bhagirathkushwah
|
(000000)
|
|
141
|
POHRI
|
MP-05-001-016-001/20-A
(Gajigad)
|
1705001016NRG23071120220617534
|
07/11/2022
|
jagdeesh lakhera
|
1705001016WL031783
|
jagdeesh lakhera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
jagdeeshlakhera
|
(000000)
|
|
142
|
POHRI
|
MP-05-001-016-001/20-B
(Gajigad)
|
1705001016NRG23071120220617537
|
07/11/2022
|
sangeeta lakhera
|
1705001016WL031783
|
sangeeta lakhera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
sangeetalakhera
|
(000000)
|
|
143
|
POHRI
|
MP-05-001-016-001/319
(Gajigad)
|
1705001016NRG23071120220617542
|
07/11/2022
|
Ramdayal
|
1705001016WL031783
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Ramdayal
|
(000000)
|
|
144
|
POHRI
|
MP-05-001-016-001/337-A
(Gajigad)
|
1705001016NRG23071120220617543
|
07/11/2022
|
Balram dhakad
|
1705001016WL031783
|
Balram dhakad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Balramdhakad
|
(000000)
|
|
145
|
POHRI
|
MP-05-001-016-001/337-A
(Gajigad)
|
1705001016NRG23071120220617544
|
07/11/2022
|
urmila dhakad
|
1705001016WL031783
|
urmila dhakad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
urmiladhakad
|
(000000)
|
|
146
|
POHRI
|
MP-05-001-016-001/352-A
(Gajigad)
|
1705001016NRG23071120220617546
|
07/11/2022
|
Mahendra singh dhakad
|
1705001016WL031783
|
Mahendra singh dhakad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Mahendrasinghdhakad
|
(000000)
|
|
147
|
POHRI
|
MP-05-001-016-001/352-A
(Gajigad)
|
1705001016NRG23071120220617545
|
07/11/2022
|
Mahendra singh dhakad
|
1705001016WL031783
|
Mahendra singh dhakad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Mahendrasinghdhakad
|
(000000)
|
|
148
|
POHRI
|
MP-05-001-016-001/352-B
(Gajigad)
|
1705001016NRG23071120220617548
|
07/11/2022
|
Dinesh
|
1705001016WL031783
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Dinesh
|
(000000)
|
|
149
|
POHRI
|
MP-05-001-016-001/352-B
(Gajigad)
|
1705001016NRG23071120220617547
|
07/11/2022
|
Dinesh
|
1705001016WL031783
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Dinesh
|
(000000)
|
|
150
|
POHRI
|
MP-05-001-016-001/352-C
(Gajigad)
|
1705001016NRG23071120220617549
|
07/11/2022
|
rakesh
|
1705001016WL031783
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
rakesh
|
(000000)
|
|
151
|
POHRI
|
MP-05-001-016-001/352-C
(Gajigad)
|
1705001016NRG23071120220617550
|
07/11/2022
|
rashmi
|
1705001016WL031783
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
rashmi
|
(000000)
|
|
152
|
POHRI
|
MP-05-001-019-001/112-A
(TORIYAKHALSA)
|
1705001019NRG23071120220616583
|
07/11/2022
|
uday
|
1705001019WL031718
|
uday
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
uday
|
(000000)
|
|
153
|
POHRI
|
MP-05-001-019-001/112-A
(TORIYAKHALSA)
|
1705001019NRG23071120220616582
|
07/11/2022
|
uday
|
1705001019WL031718
|
uday
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
uday
|
(000000)
|
|
154
|
POHRI
|
MP-05-001-019-001/112-A
(TORIYAKHALSA)
|
1705001019NRG23071120220616581
|
07/11/2022
|
uday
|
1705001019WL031718
|
uday
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
uday
|
(000000)
|
|
155
|
POHRI
|
MP-05-001-019-001/112-A
(TORIYAKHALSA)
|
1705001019NRG23071120220616580
|
07/11/2022
|
uday
|
1705001019WL031718
|
uday
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
uday
|
(000000)
|
|
156
|
POHRI
|
MP-05-001-019-001/213
(TORIYAKHALSA)
|
1705001019NRG23071120220616597
|
07/11/2022
|
shakkar jatav
|
1705001019WL031718
|
shakkar jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
shakkarjatav
|
(000000)
|
|
157
|
POHRI
|
MP-05-001-019-001/38-A
(TORIYAKHALSA)
|
1705001019NRG23071120220616610
|
07/11/2022
|
narayani
|
1705001019WL031718
|
narayani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
narayani
|
(000000)
|
|
158
|
POHRI
|
MP-05-001-019-001/38-A
(TORIYAKHALSA)
|
1705001019NRG23071120220616609
|
07/11/2022
|
narayani
|
1705001019WL031718
|
narayani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
narayani
|
(000000)
|
|
159
|
POHRI
|
MP-05-001-019-001/90-A
(TORIYAKHALSA)
|
1705001019NRG23071120220616617
|
07/11/2022
|
geeta parihar
|
1705001019WL031718
|
geeta parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
geetaparihar
|
(000000)
|
|
160
|
POHRI
|
MP-05-001-020-001/127-D
(JARIYAKALA)
|
1705001020NRG23071120220619270
|
07/11/2022
|
kishan
|
1705001020WL031868
|
kishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
kishan
|
(000000)
|
|
161
|
POHRI
|
MP-05-001-020-001/204
(JARIYAKALA)
|
1705001020NRG23071120220619278
|
07/11/2022
|
rani
|
1705001020WL031868
|
rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
rani
|
(000000)
|
|
162
|
POHRI
|
MP-05-001-020-001/204-A
(JARIYAKALA)
|
1705001020NRG23071120220619280
|
07/11/2022
|
vandana
|
1705001020WL031868
|
vandana
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
vandana
|
(000000)
|
|
163
|
POHRI
|
MP-05-001-020-001/207
(JARIYAKALA)
|
1705001020NRG23071120220619281
|
07/11/2022
|
gangaram
|
1705001020WL031868
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
gangaram
|
(000000)
|
|
164
|
POHRI
|
MP-05-001-020-001/262
(JARIYAKALA)
|
1705001020NRG23071120220619283
|
07/11/2022
|
lekharaj
|
1705001020WL031868
|
lekharaj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
lekharaj
|
(000000)
|
|
165
|
POHRI
|
MP-05-001-044-001/113-A
(MALBARBE)
|
1705001044NRG23071120220617233
|
07/11/2022
|
Girraj Dhakad
|
1705001044WL031747
|
Girraj Dhakad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
GirrajDhakad
|
(000000)
|
|
166
|
POHRI
|
MP-05-001-044-001/113-A
(MALBARBE)
|
1705001044NRG23071120220617234
|
07/11/2022
|
Poonam Dhakad
|
1705001044WL031747
|
Poonam Dhakad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
PoonamDhakad
|
(000000)
|
|
167
|
POHRI
|
MP-05-001-044-001/123
(MALBARBE)
|
1705001044NRG23071120220617235
|
07/11/2022
|
Sunita
|
1705001044WL031747
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Sunita
|
(000000)
|
|
168
|
POHRI
|
MP-05-001-044-001/123-A
(MALBARBE)
|
1705001044NRG23071120220617236
|
07/11/2022
|
Omprakash
|
1705001044WL031747
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Omprakash
|
(000000)
|
|
169
|
POHRI
|
MP-05-001-044-001/51-A
(MALBARBE)
|
1705001044NRG23071120220617238
|
07/11/2022
|
gopal
|
1705001044WL031747
|
gopal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
gopal
|
(000000)
|
|
170
|
POHRI
|
MP-05-001-044-001/62
(MALBARBE)
|
1705001044NRG23071120220617240
|
07/11/2022
|
Arjun
|
1705001044WL031747
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Arjun
|
(000000)
|
|
171
|
POHRI
|
MP-05-001-044-001/62
(MALBARBE)
|
1705001044NRG23071120220617239
|
07/11/2022
|
Arjun
|
1705001044WL031747
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Arjun
|
(000000)
|
|
172
|
POHRI
|
MP-05-001-044-001/87
(MALBARBE)
|
1705001044NRG23071120220617244
|
07/11/2022
|
dubarika
|
1705001044WL031747
|
dubarika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
dubarika
|
(000000)
|
|
173
|
POHRI
|
MP-05-001-044-001/87
(MALBARBE)
|
1705001044NRG23071120220617243
|
07/11/2022
|
dubarika
|
1705001044WL031747
|
dubarika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
dubarika
|
(000000)
|
|
174
|
POHRI
|
MP-05-001-044-001/93-A
(MALBARBE)
|
1705001044NRG23071120220617245
|
07/11/2022
|
Shivraj
|
1705001044WL031747
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Shivraj
|
(000000)
|
|
175
|
POHRI
|
MP-05-001-044-002/70
(MALBARBE)
|
1705001044NRG23071120220617248
|
07/11/2022
|
shivcharan
|
1705001044WL031747
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
shivcharan
|
(000000)
|
|
176
|
POHRI
|
MP-05-001-044-002/94
(MALBARBE)
|
1705001044NRG23071120220617250
|
07/11/2022
|
Rambabu
|
1705001044WL031747
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Rambabu
|
(000000)
|
|
177
|
POHRI
|
MP-05-001-090-003/197
(MAKLIJARA)
|
1705001090NRG23061120220616518
|
07/11/2022
|
GYASI
|
1705001090WL031713
|
GYASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
GYASI
|
(000000)
|
|
178
|
POHRI
|
MP-05-001-090-003/213
(MAKLIJARA)
|
1705001090NRG23061120220616519
|
07/11/2022
|
Kamalsingh
|
1705001090WL031713
|
Kamalsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Kamalsingh
|
(000000)
|
|
179
|
POHRI
|
MP-05-001-090-003/252-A
(MAKLIJARA)
|
1705001090NRG23061120220616526
|
07/11/2022
|
Rajnee
|
1705001090WL031713
|
Rajnee
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Rajnee
|
(000000)
|
|
180
|
POHRI
|
MP-05-001-090-003/271
(MAKLIJARA)
|
1705001090NRG23061120220616530
|
07/11/2022
|
Harcharan
|
1705001090WL031713
|
Harcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
Harcharan
|
(000000)
|
|
181
|
POHRI
|
MP-05-001-090-003/291-B
(MAKLIJARA)
|
1705001090NRG23061120220616532
|
07/11/2022
|
SUREKHA
|
1705001090WL031713
|
SUREKHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
SUREKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
182
|
POHRI
|
MP-05-001-005-001/114-A
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617580
|
07/11/2022
|
kalla
|
1705001005WL031784
|
kalla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
kalla
|
(000000)
|
|
183
|
POHRI
|
MP-05-001-005-001/156-B
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617603
|
07/11/2022
|
reena kushwah
|
1705001005WL031784
|
reena kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
reenakushwah
|
(000000)
|
|
184
|
POHRI
|
MP-05-001-005-001/156-C
(KHAIRARABANWARIPURA)
|
1705001005NRG23071120220617604
|
07/11/2022
|
maharajsingh kushwah
|
1705001005WL031784
|
maharajsingh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
maharajsinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
185
|
POHRI
|
MP-05-001-019-001/135-C
(TORIYAKHALSA)
|
1705001019NRG23071120220616587
|
07/11/2022
|
jyoti ojha
|
1705001019WL031718
|
jyoti ojha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
jyotiojha
|
(000000)
|
|
186
|
POHRI
|
MP-05-001-019-001/135-C
(TORIYAKHALSA)
|
1705001019NRG23071120220616586
|
07/11/2022
|
keshav ojha
|
1705001019WL031718
|
keshav ojha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206836280
|
|
keshavojha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227664
|
227664
|
|
|
|
|
|
|
|