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-05-001-070-001/166-B (MAHALONI)
|
1705001070NRG23100120230887744
|
10/01/2023
|
rambai
|
1705001070WL049243
|
rambai
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
rambai
|
(000000)
|
2
|
POHRI
|
MP-05-001-070-001/166-B (MAHALONI)
|
1705001070NRG23100120230887742
|
10/01/2023
|
rambai
|
1705001070WL049243
|
rambai
|
00415
|
SBIN0030118
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
rambai
|
(000000)
|
3
|
POHRI
|
MP-05-001-070-001/173-B (MAHALONI)
|
1705001070NRG23100120230887756
|
10/01/2023
|
kala adiwasi
|
1705001070WL049243
|
kala adiwasi
|
00415
|
SBIN0030118
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
kalaadiwasi
|
(000000)
|
4
|
POHRI
|
MP-05-001-070-001/173-B (MAHALONI)
|
1705001070NRG23100120230887754
|
10/01/2023
|
kala adiwasi
|
1705001070WL049243
|
kala adiwasi
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
kalaadiwasi
|
(000000)
|
5
|
POHRI
|
MP-05-001-070-001/218-B (MAHALONI)
|
1705001070NRG23100120230887794
|
10/01/2023
|
LALITA ADIWASI
|
1705001070WL049243
|
LALITA ADIWASI
|
00415
|
SBIN0030118
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
LALITAADIWASI
|
(000000)
|
6
|
POHRI
|
MP-05-001-070-001/218-B (MAHALONI)
|
1705001070NRG23100120230887792
|
10/01/2023
|
LALITA ADIWASI
|
1705001070WL049243
|
LALITA ADIWASI
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
LALITAADIWASI
|
(000000)
|
7
|
POHRI
|
MP-05-001-070-001/218-B (MAHALONI)
|
1705001070NRG23100120230887791
|
10/01/2023
|
RAMKISHOR ADIWASI
|
1705001070WL049243
|
RAMKISHOR ADIWASI
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
RAMKISHORADIWASI
|
(000000)
|
8
|
POHRI
|
MP-05-001-070-001/218-B (MAHALONI)
|
1705001070NRG23100120230887793
|
10/01/2023
|
RAMKISHOR ADIWASI
|
1705001070WL049243
|
RAMKISHOR ADIWASI
|
00415
|
SBIN0030118
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
RAMKISHORADIWASI
|
(000000)
|
9
|
POHRI
|
MP-05-001-070-001/238-B (MAHALONI)
|
1705001070NRG23100120230887795
|
10/01/2023
|
anand adiwasi
|
1705001070WL049243
|
anand adiwasi
|
00415
|
SBIN0030118
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
anandadiwasi
|
(000000)
|
10
|
POHRI
|
MP-05-001-070-001/238-B (MAHALONI)
|
1705001070NRG23100120230887797
|
10/01/2023
|
anand adiwasi
|
1705001070WL049243
|
anand adiwasi
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
anandadiwasi
|
(000000)
|
11
|
POHRI
|
MP-05-001-070-001/238-C (MAHALONI)
|
1705001070NRG23100120230887799
|
10/01/2023
|
sualal adiwasi
|
1705001070WL049243
|
sualal adiwasi
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
sualaladiwasi
|
(000000)
|
12
|
POHRI
|
MP-05-001-070-001/238-C (MAHALONI)
|
1705001070NRG23100120230887801
|
10/01/2023
|
sualal adiwasi
|
1705001070WL049243
|
sualal adiwasi
|
00415
|
SBIN0030118
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
sualaladiwasi
|
(000000)
|
13
|
POHRI
|
MP-05-001-070-001/78-A (MAHALONI)
|
1705001070NRG23100120230887832
|
10/01/2023
|
kapuri adiwasi
|
1705001070WL049243
|
kapuri adiwasi
|
00415
|
SBIN0030118
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
kapuriadiwasi
|
(000000)
|
14
|
POHRI
|
MP-05-001-070-001/78-A (MAHALONI)
|
1705001070NRG23100120230887830
|
10/01/2023
|
kapuri adiwasi
|
1705001070WL049243
|
kapuri adiwasi
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
kapuriadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
15
|
POHRI
|
MP-05-001-070-001/120-C (MAHALONI)
|
1705001070NRG23100120230887740
|
10/01/2023
|
PAPITA ADIWASI
|
1705001070WL049243
|
PAPITA ADIWASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
PAPITAADIWASI
|
(000000)
|
16
|
POHRI
|
MP-05-001-070-001/120-C (MAHALONI)
|
1705001070NRG23100120230887738
|
10/01/2023
|
PAPITA ADIWASI
|
1705001070WL049243
|
PAPITA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
PAPITAADIWASI
|
(000000)
|
17
|
POHRI
|
MP-05-001-070-001/120-C (MAHALONI)
|
1705001070NRG23100120230887737
|
10/01/2023
|
RAMSEVAK ADIWASI
|
1705001070WL049243
|
RAMSEVAK ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
RAMSEVAKADIWASI
|
(000000)
|
18
|
POHRI
|
MP-05-001-070-001/120-C (MAHALONI)
|
1705001070NRG23100120230887739
|
10/01/2023
|
RAMSEVAK ADIWASI
|
1705001070WL049243
|
RAMSEVAK ADIWASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
RAMSEVAKADIWASI
|
(000000)
|
19
|
POHRI
|
MP-05-001-070-001/166-B (MAHALONI)
|
1705001070NRG23100120230887741
|
10/01/2023
|
ramratan adiwasi
|
1705001070WL049243
|
ramratan adiwasi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
ramratanadiwasi
|
(000000)
|
20
|
POHRI
|
MP-05-001-070-001/166-B (MAHALONI)
|
1705001070NRG23100120230887743
|
10/01/2023
|
ramratan adiwasi
|
1705001070WL049243
|
ramratan adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
ramratanadiwasi
|
(000000)
|
21
|
POHRI
|
MP-05-001-070-001/17-A (MAHALONI)
|
1705001070NRG23100120230887746
|
10/01/2023
|
GAJAE ADIWASI
|
1705001070WL049243
|
GAJAE ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
GAJAEADIWASI
|
(000000)
|
22
|
POHRI
|
MP-05-001-070-001/17-A (MAHALONI)
|
1705001070NRG23100120230887748
|
10/01/2023
|
GAJAE ADIWASI
|
1705001070WL049243
|
GAJAE ADIWASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
GAJAEADIWASI
|
(000000)
|
23
|
POHRI
|
MP-05-001-070-001/17-A (MAHALONI)
|
1705001070NRG23100120230887747
|
10/01/2023
|
HARKISHAN ADIWASI
|
1705001070WL049243
|
HARKISHAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
HARKISHANADIWASI
|
(000000)
|
24
|
POHRI
|
MP-05-001-070-001/17-A (MAHALONI)
|
1705001070NRG23100120230887745
|
10/01/2023
|
HARKISHAN ADIWASI
|
1705001070WL049243
|
HARKISHAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
HARKISHANADIWASI
|
(000000)
|
25
|
POHRI
|
MP-05-001-070-001/17-B (MAHALONI)
|
1705001070NRG23100120230887750
|
10/01/2023
|
KISMATI ADIWASI
|
1705001070WL049243
|
KISMATI ADIWASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
KISMATIADIWASI
|
(000000)
|
26
|
POHRI
|
MP-05-001-070-001/17-B (MAHALONI)
|
1705001070NRG23100120230887752
|
10/01/2023
|
KISMATI ADIWASI
|
1705001070WL049243
|
KISMATI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
KISMATIADIWASI
|
(000000)
|
27
|
POHRI
|
MP-05-001-070-001/17-B (MAHALONI)
|
1705001070NRG23100120230887751
|
10/01/2023
|
SANJAY ADIWASI
|
1705001070WL049243
|
SANJAY ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
SANJAYADIWASI
|
(000000)
|
28
|
POHRI
|
MP-05-001-070-001/17-B (MAHALONI)
|
1705001070NRG23100120230887749
|
10/01/2023
|
SANJAY ADIWASI
|
1705001070WL049243
|
SANJAY ADIWASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
SANJAYADIWASI
|
(000000)
|
29
|
POHRI
|
MP-05-001-070-001/173-B (MAHALONI)
|
1705001070NRG23100120230887753
|
10/01/2023
|
lalaram adiwasi
|
1705001070WL049243
|
lalaram adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
lalaramadiwasi
|
(000000)
|
30
|
POHRI
|
MP-05-001-070-001/173-B (MAHALONI)
|
1705001070NRG23100120230887755
|
10/01/2023
|
lalaram adiwasi
|
1705001070WL049243
|
lalaram adiwasi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
lalaramadiwasi
|
(000000)
|
31
|
POHRI
|
MP-05-001-070-001/176-C (MAHALONI)
|
1705001070NRG23100120230887758
|
10/01/2023
|
KARI ADIWASI
|
1705001070WL049243
|
KARI ADIWASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
KARIADIWASI
|
(000000)
|
32
|
POHRI
|
MP-05-001-070-001/176-C (MAHALONI)
|
1705001070NRG23100120230887760
|
10/01/2023
|
KARI ADIWASI
|
1705001070WL049243
|
KARI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
KARIADIWASI
|
(000000)
|
33
|
POHRI
|
MP-05-001-070-001/176-C (MAHALONI)
|
1705001070NRG23100120230887759
|
10/01/2023
|
MUKESH ADIWASI
|
1705001070WL049243
|
MUKESH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
MUKESHADIWASI
|
(000000)
|
34
|
POHRI
|
MP-05-001-070-001/176-C (MAHALONI)
|
1705001070NRG23100120230887757
|
10/01/2023
|
MUKESH ADIWASI
|
1705001070WL049243
|
MUKESH ADIWASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
MUKESHADIWASI
|
(000000)
|
35
|
POHRI
|
MP-05-001-070-001/176-D (MAHALONI)
|
1705001070NRG23100120230887762
|
10/01/2023
|
KIRANDE ADIWASI
|
1705001070WL049243
|
KIRANDE ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
KIRANDEADIWASI
|
(000000)
|
36
|
POHRI
|
MP-05-001-070-001/176-D (MAHALONI)
|
1705001070NRG23100120230887764
|
10/01/2023
|
KIRANDE ADIWASI
|
1705001070WL049243
|
KIRANDE ADIWASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
KIRANDEADIWASI
|
(000000)
|
37
|
POHRI
|
MP-05-001-070-001/176-D (MAHALONI)
|
1705001070NRG23100120230887763
|
10/01/2023
|
SHUKLAL ADIWASI
|
1705001070WL049243
|
SHUKLAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
SHUKLALADIWASI
|
(000000)
|
38
|
POHRI
|
MP-05-001-070-001/176-D (MAHALONI)
|
1705001070NRG23100120230887761
|
10/01/2023
|
SHUKLAL ADIWASI
|
1705001070WL049243
|
SHUKLAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
SHUKLALADIWASI
|
(000000)
|
39
|
POHRI
|
MP-05-001-070-001/177-C (MAHALONI)
|
1705001070NRG23100120230887766
|
10/01/2023
|
rajna adiwasi
|
1705001070WL049243
|
rajna adiwasi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
rajnaadiwasi
|
(000000)
|
40
|
POHRI
|
MP-05-001-070-001/177-C (MAHALONI)
|
1705001070NRG23100120230887768
|
10/01/2023
|
rajna adiwasi
|
1705001070WL049243
|
rajna adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
rajnaadiwasi
|
(000000)
|
41
|
POHRI
|
MP-05-001-070-001/177-C (MAHALONI)
|
1705001070NRG23100120230887767
|
10/01/2023
|
sevaram adiwasi
|
1705001070WL049243
|
sevaram adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
sevaramadiwasi
|
(000000)
|
42
|
POHRI
|
MP-05-001-070-001/177-C (MAHALONI)
|
1705001070NRG23100120230887765
|
10/01/2023
|
sevaram adiwasi
|
1705001070WL049243
|
sevaram adiwasi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
sevaramadiwasi
|
(000000)
|
43
|
POHRI
|
MP-05-001-070-001/177-D (MAHALONI)
|
1705001070NRG23100120230887770
|
10/01/2023
|
haseena adiwasi
|
1705001070WL049243
|
haseena adiwasi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
haseenaadiwasi
|
(000000)
|
44
|
POHRI
|
MP-05-001-070-001/177-D (MAHALONI)
|
1705001070NRG23100120230887769
|
10/01/2023
|
haseena adiwasi
|
1705001070WL049243
|
haseena adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
haseenaadiwasi
|
(000000)
|
45
|
POHRI
|
MP-05-001-070-001/180-B (MAHALONI)
|
1705001070NRG23100120230887774
|
10/01/2023
|
munishree adiwasi
|
1705001070WL049243
|
munishree adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
munishreeadiwasi
|
(000000)
|
46
|
POHRI
|
MP-05-001-070-001/180-B (MAHALONI)
|
1705001070NRG23100120230887772
|
10/01/2023
|
munishree adiwasi
|
1705001070WL049243
|
munishree adiwasi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
munishreeadiwasi
|
(000000)
|
47
|
POHRI
|
MP-05-001-070-001/180-B (MAHALONI)
|
1705001070NRG23100120230887771
|
10/01/2023
|
ramniwas adiwasi
|
1705001070WL049243
|
ramniwas adiwasi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
ramniwasadiwasi
|
(000000)
|
48
|
POHRI
|
MP-05-001-070-001/180-B (MAHALONI)
|
1705001070NRG23100120230887773
|
10/01/2023
|
ramniwas adiwasi
|
1705001070WL049243
|
ramniwas adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
ramniwasadiwasi
|
(000000)
|
49
|
POHRI
|
MP-05-001-070-001/180-C (MAHALONI)
|
1705001070NRG23100120230887777
|
10/01/2023
|
puram adiwasi
|
1705001070WL049243
|
puram adiwasi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
puramadiwasi
|
(000000)
|
50
|
POHRI
|
MP-05-001-070-001/180-C (MAHALONI)
|
1705001070NRG23100120230887775
|
10/01/2023
|
puram adiwasi
|
1705001070WL049243
|
puram adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
puramadiwasi
|
(000000)
|
51
|
POHRI
|
MP-05-001-070-001/180-C (MAHALONI)
|
1705001070NRG23100120230887776
|
10/01/2023
|
rekha adiwasi
|
1705001070WL049243
|
rekha adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
rekhaadiwasi
|
(000000)
|
52
|
POHRI
|
MP-05-001-070-001/180-C (MAHALONI)
|
1705001070NRG23100120230887778
|
10/01/2023
|
rekha adiwasi
|
1705001070WL049243
|
rekha adiwasi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
rekhaadiwasi
|
(000000)
|
53
|
POHRI
|
MP-05-001-070-001/203-B (MAHALONI)
|
1705001070NRG23100120230887786
|
10/01/2023
|
RUKMANI ADIWASI
|
1705001070WL049243
|
RUKMANI ADIWASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
RUKMANIADIWASI
|
(000000)
|
54
|
POHRI
|
MP-05-001-070-001/203-B (MAHALONI)
|
1705001070NRG23100120230887784
|
10/01/2023
|
RUKMANI ADIWASI
|
1705001070WL049243
|
RUKMANI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
RUKMANIADIWASI
|
(000000)
|
55
|
POHRI
|
MP-05-001-070-001/203-B (MAHALONI)
|
1705001070NRG23100120230887783
|
10/01/2023
|
SURESH ADIWASI
|
1705001070WL049243
|
SURESH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
SURESHADIWASI
|
(000000)
|
56
|
POHRI
|
MP-05-001-070-001/203-B (MAHALONI)
|
1705001070NRG23100120230887785
|
10/01/2023
|
SURESH ADIWASI
|
1705001070WL049243
|
SURESH ADIWASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
SURESHADIWASI
|
(000000)
|
57
|
POHRI
|
MP-05-001-070-001/212-A (MAHALONI)
|
1705001070NRG23100120230887789
|
10/01/2023
|
DAVLU ADIWASI
|
1705001070WL049243
|
DAVLU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
DAVLUADIWASI
|
(000000)
|
58
|
POHRI
|
MP-05-001-070-001/212-A (MAHALONI)
|
1705001070NRG23100120230887787
|
10/01/2023
|
DAVLU ADIWASI
|
1705001070WL049243
|
DAVLU ADIWASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
DAVLUADIWASI
|
(000000)
|
59
|
POHRI
|
MP-05-001-070-001/212-A (MAHALONI)
|
1705001070NRG23100120230887788
|
10/01/2023
|
IMARTI ADIWASI
|
1705001070WL049243
|
IMARTI ADIWASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
IMARTIADIWASI
|
(000000)
|
60
|
POHRI
|
MP-05-001-070-001/212-A (MAHALONI)
|
1705001070NRG23100120230887790
|
10/01/2023
|
IMARTI ADIWASI
|
1705001070WL049243
|
IMARTI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
IMARTIADIWASI
|
(000000)
|
61
|
POHRI
|
MP-05-001-070-001/238-B (MAHALONI)
|
1705001070NRG23100120230887798
|
10/01/2023
|
ramniwasi adiwasi
|
1705001070WL049243
|
ramniwasi adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
ramniwasiadiwasi
|
(000000)
|
62
|
POHRI
|
MP-05-001-070-001/238-B (MAHALONI)
|
1705001070NRG23100120230887796
|
10/01/2023
|
ramniwasi adiwasi
|
1705001070WL049243
|
ramniwasi adiwasi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
ramniwasiadiwasi
|
(000000)
|
63
|
POHRI
|
MP-05-001-070-001/238-C (MAHALONI)
|
1705001070NRG23100120230887802
|
10/01/2023
|
ramdulari adiwasi
|
1705001070WL049243
|
ramdulari adiwasi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
ramdulariadiwasi
|
(000000)
|
64
|
POHRI
|
MP-05-001-070-001/238-C (MAHALONI)
|
1705001070NRG23100120230887800
|
10/01/2023
|
ramdulari adiwasi
|
1705001070WL049243
|
ramdulari adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
ramdulariadiwasi
|
(000000)
|
65
|
POHRI
|
MP-05-001-070-001/252-D (MAHALONI)
|
1705001070NRG23100120230887804
|
10/01/2023
|
meena adiwasi
|
1705001070WL049243
|
meena adiwasi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
meenaadiwasi
|
(000000)
|
66
|
POHRI
|
MP-05-001-070-001/252-D (MAHALONI)
|
1705001070NRG23100120230887806
|
10/01/2023
|
meena adiwasi
|
1705001070WL049243
|
meena adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
meenaadiwasi
|
(000000)
|
67
|
POHRI
|
MP-05-001-070-001/252-D (MAHALONI)
|
1705001070NRG23100120230887805
|
10/01/2023
|
shivsingh adiwasi
|
1705001070WL049243
|
shivsingh adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
shivsinghadiwasi
|
(000000)
|
68
|
POHRI
|
MP-05-001-070-001/252-D (MAHALONI)
|
1705001070NRG23100120230887803
|
10/01/2023
|
shivsingh adiwasi
|
1705001070WL049243
|
shivsingh adiwasi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
shivsinghadiwasi
|
(000000)
|
69
|
POHRI
|
MP-05-001-070-001/273-B (MAHALONI)
|
1705001070NRG23100120230887807
|
10/01/2023
|
gangavishan adiwasi
|
1705001070WL049243
|
gangavishan adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
gangavishanadiwasi
|
(000000)
|
70
|
POHRI
|
MP-05-001-070-001/273-B (MAHALONI)
|
1705001070NRG23100120230887809
|
10/01/2023
|
gangavishan adiwasi
|
1705001070WL049243
|
gangavishan adiwasi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
gangavishanadiwasi
|
(000000)
|
71
|
POHRI
|
MP-05-001-070-001/273-B (MAHALONI)
|
1705001070NRG23100120230887808
|
10/01/2023
|
guddi adiwasi
|
1705001070WL049243
|
guddi adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
guddiadiwasi
|
(000000)
|
72
|
POHRI
|
MP-05-001-070-001/273-B (MAHALONI)
|
1705001070NRG23100120230887810
|
10/01/2023
|
guddi adiwasi
|
1705001070WL049243
|
guddi adiwasi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
guddiadiwasi
|
(000000)
|
73
|
POHRI
|
MP-05-001-070-001/346-A (MAHALONI)
|
1705001070NRG23100120230887812
|
10/01/2023
|
JAMUNA ADIWASI
|
1705001070WL049243
|
JAMUNA ADIWASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
JAMUNAADIWASI
|
(000000)
|
74
|
POHRI
|
MP-05-001-070-001/346-A (MAHALONI)
|
1705001070NRG23100120230887814
|
10/01/2023
|
JAMUNA ADIWASI
|
1705001070WL049243
|
JAMUNA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
JAMUNAADIWASI
|
(000000)
|
75
|
POHRI
|
MP-05-001-070-001/346-A (MAHALONI)
|
1705001070NRG23100120230887813
|
10/01/2023
|
PAPPU ADIWASI
|
1705001070WL049243
|
PAPPU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
PAPPUADIWASI
|
(000000)
|
76
|
POHRI
|
MP-05-001-070-001/346-A (MAHALONI)
|
1705001070NRG23100120230887811
|
10/01/2023
|
PAPPU ADIWASI
|
1705001070WL049243
|
PAPPU ADIWASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
PAPPUADIWASI
|
(000000)
|
77
|
POHRI
|
MP-05-001-070-001/346-B (MAHALONI)
|
1705001070NRG23100120230887816
|
10/01/2023
|
RAMSAKI ADIWASI
|
1705001070WL049243
|
RAMSAKI ADIWASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
RAMSAKIADIWASI
|
(000000)
|
78
|
POHRI
|
MP-05-001-070-001/346-B (MAHALONI)
|
1705001070NRG23100120230887815
|
10/01/2023
|
RAMSAKI ADIWASI
|
1705001070WL049243
|
RAMSAKI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
RAMSAKIADIWASI
|
(000000)
|
79
|
POHRI
|
MP-05-001-070-001/352-A (MAHALONI)
|
1705001070NRG23100120230887820
|
10/01/2023
|
basanti adiasi
|
1705001070WL049243
|
basanti adiasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
basantiadiasi
|
(000000)
|
80
|
POHRI
|
MP-05-001-070-001/352-A (MAHALONI)
|
1705001070NRG23100120230887818
|
10/01/2023
|
basanti adiasi
|
1705001070WL049243
|
basanti adiasi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
basantiadiasi
|
(000000)
|
81
|
POHRI
|
MP-05-001-070-001/352-A (MAHALONI)
|
1705001070NRG23100120230887817
|
10/01/2023
|
pappu adiwasi
|
1705001070WL049243
|
pappu adiwasi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
pappuadiwasi
|
(000000)
|
82
|
POHRI
|
MP-05-001-070-001/352-A (MAHALONI)
|
1705001070NRG23100120230887819
|
10/01/2023
|
pappu adiwasi
|
1705001070WL049243
|
pappu adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
pappuadiwasi
|
(000000)
|
83
|
POHRI
|
MP-05-001-070-001/354-B (MAHALONI)
|
1705001070NRG23100120230887824
|
10/01/2023
|
ASHPATI ADIWASI
|
1705001070WL049243
|
ASHPATI ADIWASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
ASHPATIADIWASI
|
(000000)
|
84
|
POHRI
|
MP-05-001-070-001/354-B (MAHALONI)
|
1705001070NRG23100120230887822
|
10/01/2023
|
ASHPATI ADIWASI
|
1705001070WL049243
|
ASHPATI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
ASHPATIADIWASI
|
(000000)
|
85
|
POHRI
|
MP-05-001-070-001/354-B (MAHALONI)
|
1705001070NRG23100120230887821
|
10/01/2023
|
MOHARU ADIWASI
|
1705001070WL049243
|
MOHARU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
MOHARUADIWASI
|
(000000)
|
86
|
POHRI
|
MP-05-001-070-001/354-B (MAHALONI)
|
1705001070NRG23100120230887823
|
10/01/2023
|
MOHARU ADIWASI
|
1705001070WL049243
|
MOHARU ADIWASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
MOHARUADIWASI
|
(000000)
|
87
|
POHRI
|
MP-05-001-070-001/363-A (MAHALONI)
|
1705001070NRG23100120230887827
|
10/01/2023
|
NARAN ADIWASI
|
1705001070WL049243
|
NARAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
NARANADIWASI
|
(000000)
|
88
|
POHRI
|
MP-05-001-070-001/363-A (MAHALONI)
|
1705001070NRG23100120230887825
|
10/01/2023
|
NARAN ADIWASI
|
1705001070WL049243
|
NARAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
NARANADIWASI
|
(000000)
|
89
|
POHRI
|
MP-05-001-070-001/363-A (MAHALONI)
|
1705001070NRG23100120230887828
|
10/01/2023
|
SOMBATI ADIWASI
|
1705001070WL049243
|
SOMBATI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
SOMBATIADIWASI
|
(000000)
|
90
|
POHRI
|
MP-05-001-070-001/363-A (MAHALONI)
|
1705001070NRG23100120230887826
|
10/01/2023
|
SOMBATI ADIWASI
|
1705001070WL049243
|
SOMBATI ADIWASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
SOMBATIADIWASI
|
(000000)
|
91
|
POHRI
|
MP-05-001-070-001/78-A (MAHALONI)
|
1705001070NRG23100120230887829
|
10/01/2023
|
chinga adiwasi
|
1705001070WL049243
|
chinga adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007748918
|
|
chingaadiwasi
|
(000000)
|
92
|
POHRI
|
MP-05-001-070-001/78-A (MAHALONI)
|
1705001070NRG23100120230887831
|
10/01/2023
|
chinga adiwasi
|
1705001070WL049243
|
chinga adiwasi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007748918
|
|
chingaadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93840
|
93840
|
|
|
|
|
|
|
|