|
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-05-001-024-001/110-B
(RAIYAN)
|
1705001024NRG23130920220481738
|
13/09/2022
|
rambai kushwah
|
1705001024WL021784
|
rambai kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
rambaikushwah
|
(000000)
|
|
2
|
POHRI
|
MP-05-001-024-001/110-B
(RAIYAN)
|
1705001024NRG23130920220481735
|
13/09/2022
|
rambai kushwah
|
1705001024WL021784
|
rambai kushwah
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
rambaikushwah
|
(000000)
|
|
3
|
POHRI
|
MP-05-001-024-001/147
(RAIYAN)
|
1705001024NRG23130920220481759
|
13/09/2022
|
pinki goswami
|
1705001024WL021784
|
pinki goswami
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
pinkigoswami
|
(000000)
|
|
4
|
POHRI
|
MP-05-001-024-001/147
(RAIYAN)
|
1705001024NRG23130920220481756
|
13/09/2022
|
pinki goswami
|
1705001024WL021784
|
pinki goswami
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
pinkigoswami
|
(000000)
|
|
5
|
POHRI
|
MP-05-001-024-001/167
(RAIYAN)
|
1705001024NRG23130920220481768
|
13/09/2022
|
balkishan yadav
|
1705001024WL021784
|
balkishan yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
balkishanyadav
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-024-001/167
(RAIYAN)
|
1705001024NRG23130920220481767
|
13/09/2022
|
balkishan yadav
|
1705001024WL021784
|
balkishan yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
balkishanyadav
|
(000000)
|
|
7
|
POHRI
|
MP-05-001-024-001/169
(RAIYAN)
|
1705001024NRG23130920220481773
|
13/09/2022
|
ballabh yadav
|
1705001024WL021784
|
ballabh yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
ballabhyadav
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-024-001/169
(RAIYAN)
|
1705001024NRG23130920220481770
|
13/09/2022
|
ballabh yadav
|
1705001024WL021784
|
ballabh yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
ballabhyadav
|
(000000)
|
|
9
|
POHRI
|
MP-05-001-024-001/169
(RAIYAN)
|
1705001024NRG23130920220481769
|
13/09/2022
|
bheem sen yadav
|
1705001024WL021784
|
bheem sen yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
bheemsenyadav
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-024-001/169
(RAIYAN)
|
1705001024NRG23130920220481772
|
13/09/2022
|
bheem sen yadav
|
1705001024WL021784
|
bheem sen yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
bheemsenyadav
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-024-001/170-A
(RAIYAN)
|
1705001024NRG23130920220481776
|
13/09/2022
|
dharmveer yadav
|
1705001024WL021784
|
dharmveer yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
dharmveeryadav
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-024-001/170-A
(RAIYAN)
|
1705001024NRG23130920220481775
|
13/09/2022
|
dharmveer yadav
|
1705001024WL021784
|
dharmveer yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
dharmveeryadav
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-024-001/18-B
(RAIYAN)
|
1705001024NRG23130920220481785
|
13/09/2022
|
Raghuveer
|
1705001024WL021784
|
Raghuveer
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
Raghuveer
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-024-001/18-B
(RAIYAN)
|
1705001024NRG23130920220481787
|
13/09/2022
|
Raghuveer
|
1705001024WL021784
|
Raghuveer
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
Raghuveer
|
(000000)
|
|
15
|
POHRI
|
MP-05-001-024-001/18-B
(RAIYAN)
|
1705001024NRG23130920220481786
|
13/09/2022
|
rambati
|
1705001024WL021784
|
rambati
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
rambati
|
(000000)
|
|
16
|
POHRI
|
MP-05-001-024-001/18-B
(RAIYAN)
|
1705001024NRG23130920220481788
|
13/09/2022
|
rambati
|
1705001024WL021784
|
rambati
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
rambati
|
(000000)
|
|
17
|
POHRI
|
MP-05-001-024-001/35-A
(RAIYAN)
|
1705001024NRG23130920220481820
|
13/09/2022
|
Potaeya
|
1705001024WL021784
|
Potaeya
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
Potaeya
|
(000000)
|
|
18
|
POHRI
|
MP-05-001-024-001/35-A
(RAIYAN)
|
1705001024NRG23130920220481819
|
13/09/2022
|
Potaeya
|
1705001024WL021784
|
Potaeya
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
Potaeya
|
(000000)
|
|
19
|
POHRI
|
MP-05-001-024-001/44-A
(RAIYAN)
|
1705001024NRG23130920220481822
|
13/09/2022
|
pancho adiwasi
|
1705001024WL021784
|
pancho adiwasi
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
panchoadiwasi
|
(000000)
|
|
20
|
POHRI
|
MP-05-001-024-001/44-A
(RAIYAN)
|
1705001024NRG23130920220481821
|
13/09/2022
|
pancho adiwasi
|
1705001024WL021784
|
pancho adiwasi
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
panchoadiwasi
|
(000000)
|
|
21
|
POHRI
|
MP-05-001-024-001/89
(RAIYAN)
|
1705001024NRG23130920220481847
|
13/09/2022
|
dataram
|
1705001024WL021784
|
dataram
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
dataram
|
(000000)
|
|
22
|
POHRI
|
MP-05-001-024-002/14-A
(RAIYAN)
|
1705001024NRG23130920220481862
|
13/09/2022
|
Brakhbhann dhakad
|
1705001024WL021784
|
Brakhbhann dhakad
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
Brakhbhanndhakad
|
(000000)
|
|
23
|
POHRI
|
MP-05-001-024-002/5
(RAIYAN)
|
1705001024NRG23130920220481864
|
13/09/2022
|
sevakram Dhakad
|
1705001024WL021784
|
sevakram Dhakad
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
sevakramDhakad
|
(000000)
|
|
24
|
POHRI
|
MP-05-001-024-002/59
(RAIYAN)
|
1705001024NRG23130920220481867
|
13/09/2022
|
Kabita dhakad
|
1705001024WL021784
|
Kabita dhakad
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
Kabitadhakad
|
(000000)
|
|
25
|
POHRI
|
MP-05-001-024-002/68
(RAIYAN)
|
1705001024NRG23130920220481869
|
13/09/2022
|
sunita dhakad
|
1705001024WL021784
|
sunita dhakad
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
sunitadhakad
|
(000000)
|
|
26
|
POHRI
|
MP-05-001-024-002/70
(RAIYAN)
|
1705001024NRG23130920220481871
|
13/09/2022
|
basanti dhakad
|
1705001024WL021784
|
basanti dhakad
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
basantidhakad
|
(000000)
|
|
27
|
POHRI
|
MP-05-001-024-002/70
(RAIYAN)
|
1705001024NRG23130920220481870
|
13/09/2022
|
bhamarsingh dhakad
|
1705001024WL021784
|
bhamarsingh dhakad
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
bhamarsinghdhakad
|
(000000)
|
|
28
|
POHRI
|
MP-05-001-083-001/9-A
(DEVARIKHURD)
|
1705001083NRG23130920220481110
|
13/09/2022
|
bhagvati jatav
|
1705001083WL021699
|
bhagvati jatav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
bhagvatijatav
|
(000000)
|
|
29
|
POHRI
|
MP-05-001-083-002/8-D
(DEVARIKHURD)
|
1705001083NRG23130920220481113
|
13/09/2022
|
ruvi jatav
|
1705001083WL021699
|
ruvi jatav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
ruvijatav
|
(000000)
|
|
30
|
POHRI
|
MP-05-001-083-002/8-D
(DEVARIKHURD)
|
1705001083NRG23130920220481112
|
13/09/2022
|
virendra jatav
|
1705001083WL021699
|
virendra jatav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
virendrajatav
|
(000000)
|
|
31
|
POHRI
|
MP-05-001-083-004/17-C
(DEVARIKHURD)
|
1705001083NRG23130920220481120
|
13/09/2022
|
sapna
|
1705001083WL021700
|
sapna
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
32
|
POHRI
|
MP-05-001-024-001/170-B
(RAIYAN)
|
1705001024NRG23130920220481778
|
13/09/2022
|
bhura singh yadav
|
1705001024WL021784
|
bhura singh yadav
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
bhurasinghyadav
|
(000000)
|
|
33
|
POHRI
|
MP-05-001-024-001/170-B
(RAIYAN)
|
1705001024NRG23130920220481777
|
13/09/2022
|
bhura singh yadav
|
1705001024WL021784
|
bhura singh yadav
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
bhurasinghyadav
|
(000000)
|
|
34
|
POHRI
|
MP-05-001-024-002/71-B
(RAIYAN)
|
1705001024NRG23130920220481873
|
13/09/2022
|
anil dhakad
|
1705001024WL021784
|
anil dhakad
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
anildhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
35
|
POHRI
|
MP-05-001-024-001/1
(RAIYAN)
|
1705001024NRG23130920220481728
|
13/09/2022
|
hukami
|
1705001024WL021784
|
hukami
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
hukami
|
(000000)
|
|
36
|
POHRI
|
MP-05-001-024-001/1
(RAIYAN)
|
1705001024NRG23130920220481725
|
13/09/2022
|
hukami
|
1705001024WL021784
|
hukami
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
hukami
|
(000000)
|
|
37
|
POHRI
|
MP-05-001-024-001/142
(RAIYAN)
|
1705001024NRG23130920220481747
|
13/09/2022
|
ramdayal
|
1705001024WL021784
|
ramdayal
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
ramdayal
|
(000000)
|
|
38
|
POHRI
|
MP-05-001-024-001/142
(RAIYAN)
|
1705001024NRG23130920220481745
|
13/09/2022
|
ramdayal
|
1705001024WL021784
|
ramdayal
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
ramdayal
|
(000000)
|
|
39
|
POHRI
|
MP-05-001-024-001/147
(RAIYAN)
|
1705001024NRG23130920220481755
|
13/09/2022
|
dharmenra
|
1705001024WL021784
|
dharmenra
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
dharmenra
|
(000000)
|
|
40
|
POHRI
|
MP-05-001-024-001/147
(RAIYAN)
|
1705001024NRG23130920220481757
|
13/09/2022
|
dharmenra
|
1705001024WL021784
|
dharmenra
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
dharmenra
|
(000000)
|
|
41
|
POHRI
|
MP-05-001-024-001/165
(RAIYAN)
|
1705001024NRG23130920220481765
|
13/09/2022
|
paramoo
|
1705001024WL021784
|
paramoo
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
paramoo
|
(000000)
|
|
42
|
POHRI
|
MP-05-001-024-001/165
(RAIYAN)
|
1705001024NRG23130920220481763
|
13/09/2022
|
paramoo
|
1705001024WL021784
|
paramoo
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
paramoo
|
(000000)
|
|
43
|
POHRI
|
MP-05-001-024-001/18
(RAIYAN)
|
1705001024NRG23130920220481784
|
13/09/2022
|
munni
|
1705001024WL021784
|
munni
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
munni
|
(000000)
|
|
44
|
POHRI
|
MP-05-001-024-001/18
(RAIYAN)
|
1705001024NRG23130920220481782
|
13/09/2022
|
munni
|
1705001024WL021784
|
munni
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
munni
|
(000000)
|
|
45
|
POHRI
|
MP-05-001-024-001/18-C
(RAIYAN)
|
1705001024NRG23130920220481790
|
13/09/2022
|
nadlal
|
1705001024WL021784
|
nadlal
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
nadlal
|
(000000)
|
|
46
|
POHRI
|
MP-05-001-024-001/18-C
(RAIYAN)
|
1705001024NRG23130920220481789
|
13/09/2022
|
nadlal
|
1705001024WL021784
|
nadlal
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
nadlal
|
(000000)
|
|
47
|
POHRI
|
MP-05-001-024-001/53
(RAIYAN)
|
1705001024NRG23130920220481828
|
13/09/2022
|
Lakhansingh
|
1705001024WL021784
|
Lakhansingh
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
Lakhansingh
|
(000000)
|
|
48
|
POHRI
|
MP-05-001-024-001/53
(RAIYAN)
|
1705001024NRG23130920220481827
|
13/09/2022
|
Lakhansingh
|
1705001024WL021784
|
Lakhansingh
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
Lakhansingh
|
(000000)
|
|
49
|
POHRI
|
MP-05-001-024-001/54-B
(RAIYAN)
|
1705001024NRG23130920220481831
|
13/09/2022
|
shivrajsingh
|
1705001024WL021784
|
shivrajsingh
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
shivrajsingh
|
(000000)
|
|
50
|
POHRI
|
MP-05-001-024-001/54-B
(RAIYAN)
|
1705001024NRG23130920220481830
|
13/09/2022
|
shivrajsingh
|
1705001024WL021784
|
shivrajsingh
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
shivrajsingh
|
(000000)
|
|
51
|
POHRI
|
MP-05-001-024-001/58
(RAIYAN)
|
1705001024NRG23130920220481835
|
13/09/2022
|
dineshi sharma
|
1705001024WL021784
|
dineshi sharma
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
dineshisharma
|
(000000)
|
|
52
|
POHRI
|
MP-05-001-024-001/58
(RAIYAN)
|
1705001024NRG23130920220481837
|
13/09/2022
|
dineshi sharma
|
1705001024WL021784
|
dineshi sharma
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
dineshisharma
|
(000000)
|
|
53
|
POHRI
|
MP-05-001-024-001/58
(RAIYAN)
|
1705001024NRG23130920220481836
|
13/09/2022
|
mahendra kumar
|
1705001024WL021784
|
mahendra kumar
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
mahendrakumar
|
(000000)
|
|
54
|
POHRI
|
MP-05-001-024-001/58
(RAIYAN)
|
1705001024NRG23130920220481834
|
13/09/2022
|
mahendra kumar
|
1705001024WL021784
|
mahendra kumar
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
mahendrakumar
|
(000000)
|
|
55
|
POHRI
|
MP-05-001-024-001/6
(RAIYAN)
|
1705001024NRG23130920220481838
|
13/09/2022
|
suresh
|
1705001024WL021784
|
suresh
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
suresh
|
(000000)
|
|
56
|
POHRI
|
MP-05-001-024-001/6-A
(RAIYAN)
|
1705001024NRG23130920220481842
|
13/09/2022
|
kamla chidar
|
1705001024WL021784
|
kamla chidar
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
kamlachidar
|
(000000)
|
|
57
|
POHRI
|
MP-05-001-024-001/6-A
(RAIYAN)
|
1705001024NRG23130920220481841
|
13/09/2022
|
kamla chidar
|
1705001024WL021784
|
kamla chidar
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
kamlachidar
|
(000000)
|
|
58
|
POHRI
|
MP-05-001-024-001/95-B
(RAIYAN)
|
1705001024NRG23130920220481857
|
13/09/2022
|
rajkumari sain
|
1705001024WL021784
|
rajkumari sain
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
rajkumarisain
|
(000000)
|
|
59
|
POHRI
|
MP-05-001-024-001/95-B
(RAIYAN)
|
1705001024NRG23130920220481856
|
13/09/2022
|
rajkumari sain
|
1705001024WL021784
|
rajkumari sain
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
rajkumarisain
|
(000000)
|
|
60
|
POHRI
|
MP-05-001-024-001/95-C
(RAIYAN)
|
1705001024NRG23130920220481861
|
13/09/2022
|
Aasha sen
|
1705001024WL021784
|
Aasha sen
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
Aashasen
|
(000000)
|
|
61
|
POHRI
|
MP-05-001-024-001/95-C
(RAIYAN)
|
1705001024NRG23130920220481859
|
13/09/2022
|
Aasha sen
|
1705001024WL021784
|
Aasha sen
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
Aashasen
|
(000000)
|
|
62
|
POHRI
|
MP-05-001-024-002/54
(RAIYAN)
|
1705001024NRG23130920220481866
|
13/09/2022
|
urmila
|
1705001024WL021784
|
urmila
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
urmila
|
(000000)
|
|
63
|
POHRI
|
MP-05-001-024-002/68
(RAIYAN)
|
1705001024NRG23130920220481868
|
13/09/2022
|
atar singh dhakad
|
1705001024WL021784
|
atar singh dhakad
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
atarsinghdhakad
|
(000000)
|
|
64
|
POHRI
|
MP-05-001-024-002/71-A
(RAIYAN)
|
1705001024NRG23130920220481872
|
13/09/2022
|
rakesh
|
1705001024WL021784
|
rakesh
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
rakesh
|
(000000)
|
|
65
|
POHRI
|
MP-05-001-024-002/71-B
(RAIYAN)
|
1705001024NRG23130920220481874
|
13/09/2022
|
jasram dhakad
|
1705001024WL021784
|
jasram dhakad
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
jasramdhakad
|
(000000)
|
|
66
|
POHRI
|
MP-05-001-024-002/71-B
(RAIYAN)
|
1705001024NRG23130920220481875
|
13/09/2022
|
kamlesh
|
1705001024WL021784
|
kamlesh
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
kamlesh
|
(000000)
|
|
67
|
POHRI
|
MP-05-001-024-004/44
(RAIYAN)
|
1705001024NRG23130920220481893
|
13/09/2022
|
ramhet baghel
|
1705001024WL021784
|
ramhet baghel
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
ramhetbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
68
|
POHRI
|
MP-05-001-040-001/317
(NARAIYAKHEDI)
|
1705001040NRG23130920220481380
|
13/09/2022
|
ramballab sharma
|
1705001040WL021748
|
ramballab sharma
|
00462
|
UCBA0002177
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
ramballabsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
69
|
POHRI
|
MP-05-001-040-001/316
(NARAIYAKHEDI)
|
1705001040NRG23130920220481379
|
13/09/2022
|
anand sharma
|
1705001040WL021748
|
anand sharma
|
00468
|
UBIN0561321
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
anandsharma
|
(000000)
|
|
70
|
POHRI
|
MP-05-001-040-001/319
(NARAIYAKHEDI)
|
1705001040NRG23130920220481381
|
13/09/2022
|
pavan sharma
|
1705001040WL021748
|
pavan sharma
|
00468
|
UBIN0561321
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
pavansharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
71
|
POHRI
|
MP-05-001-024-001/169
(RAIYAN)
|
1705001024NRG23130920220481774
|
13/09/2022
|
keshav singh yadav
|
1705001024WL021784
|
keshav singh yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
keshavsinghyadav
|
(000000)
|
|
72
|
POHRI
|
MP-05-001-024-001/169
(RAIYAN)
|
1705001024NRG23130920220481771
|
13/09/2022
|
keshav singh yadav
|
1705001024WL021784
|
keshav singh yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
keshavsinghyadav
|
(000000)
|
|
73
|
POHRI
|
MP-05-001-024-001/171-A
(RAIYAN)
|
1705001024NRG23130920220481780
|
13/09/2022
|
brakhbhansingh yadav
|
1705001024WL021784
|
brakhbhansingh yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
brakhbhansinghyadav
|
(000000)
|
|
74
|
POHRI
|
MP-05-001-024-001/171-A
(RAIYAN)
|
1705001024NRG23130920220481779
|
13/09/2022
|
brakhbhansingh yadav
|
1705001024WL021784
|
brakhbhansingh yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
brakhbhansinghyadav
|
(000000)
|
|
75
|
POHRI
|
MP-05-001-024-001/77-A
(RAIYAN)
|
1705001024NRG23130920220481844
|
13/09/2022
|
Doulatram ydav
|
1705001024WL021784
|
Doulatram ydav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
Doulatramydav
|
(000000)
|
|
76
|
POHRI
|
MP-05-001-024-001/77-A
(RAIYAN)
|
1705001024NRG23130920220481843
|
13/09/2022
|
Doulatram ydav
|
1705001024WL021784
|
Doulatram ydav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
Doulatramydav
|
(000000)
|
|
77
|
POHRI
|
MP-05-001-024-004/25
(RAIYAN)
|
1705001024NRG23130920220481886
|
13/09/2022
|
rampyari
|
1705001024WL021784
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
rampyari
|
(000000)
|
|
78
|
POHRI
|
MP-05-001-024-004/25
(RAIYAN)
|
1705001024NRG23130920220481884
|
13/09/2022
|
rampyari
|
1705001024WL021784
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
rampyari
|
(000000)
|
|
79
|
POHRI
|
MP-05-001-040-001/118
(NARAIYAKHEDI)
|
1705001040NRG23130920220481343
|
13/09/2022
|
Majbootsibgh
|
1705001040WL021748
|
Majbootsibgh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
Majbootsibgh
|
(000000)
|
|
80
|
POHRI
|
MP-05-001-083-001/9-A
(DEVARIKHURD)
|
1705001083NRG23130920220481109
|
13/09/2022
|
neelam jatav
|
1705001083WL021699
|
neelam jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
neelamjatav
|
(000000)
|
|
81
|
POHRI
|
MP-05-001-083-004/10
(DEVARIKHURD)
|
1705001083NRG23130920220481101
|
13/09/2022
|
shimla parihar
|
1705001083WL021698
|
shimla parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
shimlaparihar
|
(000000)
|
|
82
|
POHRI
|
MP-05-001-083-004/14-A
(DEVARIKHURD)
|
1705001083NRG23130920220481103
|
13/09/2022
|
rajvati sain
|
1705001083WL021698
|
rajvati sain
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
rajvatisain
|
(000000)
|
|
83
|
POHRI
|
MP-05-001-083-004/17-C
(DEVARIKHURD)
|
1705001083NRG23130920220481119
|
13/09/2022
|
anil prajapati
|
1705001083WL021700
|
anil prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
anilprajapati
|
(000000)
|
|
84
|
POHRI
|
MP-05-001-083-004/29
(DEVARIKHURD)
|
1705001083NRG23130920220481122
|
13/09/2022
|
dulari parihar
|
1705001083WL021700
|
dulari parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
dulariparihar
|
(000000)
|
|
85
|
POHRI
|
MP-05-001-083-004/98
(DEVARIKHURD)
|
1705001083NRG23130920220481106
|
13/09/2022
|
CHARAT
|
1705001083WL021698
|
CHARAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
CHARAT
|
(000000)
|
|
86
|
POHRI
|
MP-05-001-083-004/98
(DEVARIKHURD)
|
1705001083NRG23130920220481105
|
13/09/2022
|
CHARAT
|
1705001083WL021698
|
CHARAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
CHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
87
|
POHRI
|
MP-05-001-024-001/44-B
(RAIYAN)
|
1705001024NRG23130920220481824
|
13/09/2022
|
ajad singh adiwasi
|
1705001024WL021784
|
ajad singh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
ajadsinghadiwasi
|
(000000)
|
|
88
|
POHRI
|
MP-05-001-024-001/44-B
(RAIYAN)
|
1705001024NRG23130920220481823
|
13/09/2022
|
ajad singh adiwasi
|
1705001024WL021784
|
ajad singh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
ajadsinghadiwasi
|
(000000)
|
|
89
|
POHRI
|
MP-05-001-024-001/56-A
(RAIYAN)
|
1705001024NRG23130920220481832
|
13/09/2022
|
dangal yadav
|
1705001024WL021784
|
dangal yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
dangalyadav
|
(000000)
|
|
90
|
POHRI
|
MP-05-001-024-001/88-B
(RAIYAN)
|
1705001024NRG23130920220481846
|
13/09/2022
|
mukesh yadav
|
1705001024WL021784
|
mukesh yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
mukeshyadav
|
(000000)
|
|
91
|
POHRI
|
MP-05-001-024-001/91-B
(RAIYAN)
|
1705001024NRG23130920220481851
|
13/09/2022
|
jagdeesh
|
1705001024WL021784
|
jagdeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
jagdeesh
|
(000000)
|
|
92
|
POHRI
|
MP-05-001-024-001/91-B
(RAIYAN)
|
1705001024NRG23130920220481850
|
13/09/2022
|
jagdeesh
|
1705001024WL021784
|
jagdeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
jagdeesh
|
(000000)
|
|
93
|
POHRI
|
MP-05-001-024-001/95-C
(RAIYAN)
|
1705001024NRG23130920220481858
|
13/09/2022
|
anil
|
1705001024WL021784
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
anil
|
(000000)
|
|
94
|
POHRI
|
MP-05-001-024-001/95-C
(RAIYAN)
|
1705001024NRG23130920220481860
|
13/09/2022
|
anil
|
1705001024WL021784
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
95
|
POHRI
|
MP-05-001-040-001/101-B
(NARAIYAKHEDI)
|
1705001040NRG23130920220481338
|
13/09/2022
|
kedar sharma
|
1705001040WL021748
|
kedar sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
kedarsharma
|
(000000)
|
|
96
|
POHRI
|
MP-05-001-040-001/103-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481339
|
13/09/2022
|
mahender shakya
|
1705001040WL021748
|
mahender shakya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
mahendershakya
|
(000000)
|
|
97
|
POHRI
|
MP-05-001-040-001/103-B
(NARAIYAKHEDI)
|
1705001040NRG23130920220481340
|
13/09/2022
|
inder jatav
|
1705001040WL021748
|
inder jatav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
inderjatav
|
(000000)
|
|
98
|
POHRI
|
MP-05-001-040-001/103-C
(NARAIYAKHEDI)
|
1705001040NRG23130920220481341
|
13/09/2022
|
suneel jatav
|
1705001040WL021748
|
suneel jatav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
suneeljatav
|
(000000)
|
|
99
|
POHRI
|
MP-05-001-040-001/103-D
(NARAIYAKHEDI)
|
1705001040NRG23130920220481342
|
13/09/2022
|
manoj jatav
|
1705001040WL021748
|
manoj jatav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
manojjatav
|
(000000)
|
|
100
|
POHRI
|
MP-05-001-040-001/122-B
(NARAIYAKHEDI)
|
1705001040NRG23130920220481344
|
13/09/2022
|
choutu rawat
|
1705001040WL021748
|
choutu rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
chouturawat
|
(000000)
|
|
101
|
POHRI
|
MP-05-001-040-001/136-B
(NARAIYAKHEDI)
|
1705001040NRG23130920220481345
|
13/09/2022
|
akash jatav
|
1705001040WL021748
|
akash jatav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
akashjatav
|
(000000)
|
|
102
|
POHRI
|
MP-05-001-040-001/14-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481346
|
13/09/2022
|
HARISINGH JATAV
|
1705001040WL021748
|
HARISINGH JATAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
HARISINGHJATAV
|
(000000)
|
|
103
|
POHRI
|
MP-05-001-040-001/187-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481347
|
13/09/2022
|
anand boudh
|
1705001040WL021748
|
anand boudh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
anandboudh
|
(000000)
|
|
104
|
POHRI
|
MP-05-001-040-001/187-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481348
|
13/09/2022
|
bharti
|
1705001040WL021748
|
bharti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
bharti
|
(000000)
|
|
105
|
POHRI
|
MP-05-001-040-001/210-C
(NARAIYAKHEDI)
|
1705001040NRG23130920220481349
|
13/09/2022
|
mahender rawat
|
1705001040WL021748
|
mahender rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
mahenderrawat
|
(000000)
|
|
106
|
POHRI
|
MP-05-001-040-001/229-B
(NARAIYAKHEDI)
|
1705001040NRG23130920220481351
|
13/09/2022
|
sandeep rawat
|
1705001040WL021748
|
sandeep rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
sandeeprawat
|
(000000)
|
|
107
|
POHRI
|
MP-05-001-040-001/231-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481352
|
13/09/2022
|
jitener sharma
|
1705001040WL021748
|
jitener sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
jitenersharma
|
(000000)
|
|
108
|
POHRI
|
MP-05-001-040-001/235-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481353
|
13/09/2022
|
dharmenderrawat
|
1705001040WL021748
|
dharmenderrawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
dharmenderrawat
|
(000000)
|
|
109
|
POHRI
|
MP-05-001-040-001/251-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481354
|
13/09/2022
|
satender rawat
|
1705001040WL021748
|
satender rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
satenderrawat
|
(000000)
|
|
110
|
POHRI
|
MP-05-001-040-001/254
(NARAIYAKHEDI)
|
1705001040NRG23130920220481355
|
13/09/2022
|
kare rawat
|
1705001040WL021748
|
kare rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
karerawat
|
(000000)
|
|
111
|
POHRI
|
MP-05-001-040-001/257
(NARAIYAKHEDI)
|
1705001040NRG23130920220481356
|
13/09/2022
|
rikhlal rawat
|
1705001040WL021748
|
rikhlal rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
rikhlalrawat
|
(000000)
|
|
112
|
POHRI
|
MP-05-001-040-001/257-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481357
|
13/09/2022
|
rajkumar rawat
|
1705001040WL021748
|
rajkumar rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
rajkumarrawat
|
(000000)
|
|
113
|
POHRI
|
MP-05-001-040-001/257-B
(NARAIYAKHEDI)
|
1705001040NRG23130920220481358
|
13/09/2022
|
dharmender rawat
|
1705001040WL021748
|
dharmender rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
dharmenderrawat
|
(000000)
|
|
114
|
POHRI
|
MP-05-001-040-001/258
(NARAIYAKHEDI)
|
1705001040NRG23130920220481359
|
13/09/2022
|
hargyan jatav
|
1705001040WL021748
|
hargyan jatav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
hargyanjatav
|
(000000)
|
|
115
|
POHRI
|
MP-05-001-040-001/264-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481360
|
13/09/2022
|
ok bairagi
|
1705001040WL021748
|
ok bairagi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
okbairagi
|
(000000)
|
|
116
|
POHRI
|
MP-05-001-040-001/264-B
(NARAIYAKHEDI)
|
1705001040NRG23130920220481361
|
13/09/2022
|
rameswar bairagi
|
1705001040WL021748
|
rameswar bairagi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
rameswarbairagi
|
(000000)
|
|
117
|
POHRI
|
MP-05-001-040-001/272
(NARAIYAKHEDI)
|
1705001040NRG23130920220481362
|
13/09/2022
|
shivsingh rawat
|
1705001040WL021748
|
shivsingh rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
shivsinghrawat
|
(000000)
|
|
118
|
POHRI
|
MP-05-001-040-001/272-B
(NARAIYAKHEDI)
|
1705001040NRG23130920220481363
|
13/09/2022
|
anil jatav
|
1705001040WL021748
|
anil jatav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
aniljatav
|
(000000)
|
|
119
|
POHRI
|
MP-05-001-040-001/273
(NARAIYAKHEDI)
|
1705001040NRG23130920220481364
|
13/09/2022
|
lakhan yadav
|
1705001040WL021748
|
lakhan yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
lakhanyadav
|
(000000)
|
|
120
|
POHRI
|
MP-05-001-040-001/273-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481365
|
13/09/2022
|
sumran yadav
|
1705001040WL021748
|
sumran yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
sumranyadav
|
(000000)
|
|
121
|
POHRI
|
MP-05-001-040-001/273-B
(NARAIYAKHEDI)
|
1705001040NRG23130920220481366
|
13/09/2022
|
rajroop yadav
|
1705001040WL021748
|
rajroop yadav
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
374955938
|
|
rajroopyadav
|
(000000)
|
|
122
|
POHRI
|
MP-05-001-040-001/273-C
(NARAIYAKHEDI)
|
1705001040NRG23130920220481367
|
13/09/2022
|
udaysingh yadav
|
1705001040WL021748
|
udaysingh yadav
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
374955938
|
|
udaysinghyadav
|
(000000)
|
|
123
|
POHRI
|
MP-05-001-040-001/276
(NARAIYAKHEDI)
|
1705001040NRG23130920220481368
|
13/09/2022
|
raju rawat
|
1705001040WL021748
|
raju rawat
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
374955938
|
|
rajurawat
|
(000000)
|
|
124
|
POHRI
|
MP-05-001-040-001/276-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481369
|
13/09/2022
|
sugharsingh rawat
|
1705001040WL021748
|
sugharsingh rawat
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
374955938
|
|
sugharsinghrawat
|
(000000)
|
|
125
|
POHRI
|
MP-05-001-040-001/277
(NARAIYAKHEDI)
|
1705001040NRG23130920220481370
|
13/09/2022
|
sugharsingh rawat
|
1705001040WL021748
|
sugharsingh rawat
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
374955938
|
|
sugharsinghrawat
|
(000000)
|
|
126
|
POHRI
|
MP-05-001-040-001/277-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481371
|
13/09/2022
|
anil rawat
|
1705001040WL021748
|
anil rawat
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
374955938
|
|
anilrawat
|
(000000)
|
|
127
|
POHRI
|
MP-05-001-040-001/280-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481372
|
13/09/2022
|
narender rawat
|
1705001040WL021748
|
narender rawat
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
374955938
|
|
narenderrawat
|
(000000)
|
|
128
|
POHRI
|
MP-05-001-040-001/281-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481373
|
13/09/2022
|
satender rawat
|
1705001040WL021748
|
satender rawat
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
374955938
|
|
satenderrawat
|
(000000)
|
|
129
|
POHRI
|
MP-05-001-040-001/282-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481374
|
13/09/2022
|
dharmender rawat
|
1705001040WL021748
|
dharmender rawat
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
374955938
|
|
dharmenderrawat
|
(000000)
|
|
130
|
POHRI
|
MP-05-001-040-001/282-B
(NARAIYAKHEDI)
|
1705001040NRG23130920220481375
|
13/09/2022
|
brajesh rawat
|
1705001040WL021748
|
brajesh rawat
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
374955938
|
|
brajeshrawat
|
(000000)
|
|
131
|
POHRI
|
MP-05-001-040-001/284
(NARAIYAKHEDI)
|
1705001040NRG23130920220481376
|
13/09/2022
|
bahadur rawat
|
1705001040WL021748
|
bahadur rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
bahadurrawat
|
(000000)
|
|
132
|
POHRI
|
MP-05-001-040-001/289
(NARAIYAKHEDI)
|
1705001040NRG23130920220481377
|
13/09/2022
|
hakim rawat
|
1705001040WL021748
|
hakim rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
hakimrawat
|
(000000)
|
|
133
|
POHRI
|
MP-05-001-040-001/291-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481378
|
13/09/2022
|
vinod rawat
|
1705001040WL021748
|
vinod rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
vinodrawat
|
(000000)
|
|
134
|
POHRI
|
MP-05-001-040-001/321-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481383
|
13/09/2022
|
veeru rawat
|
1705001040WL021748
|
veeru rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
veerurawat
|
(000000)
|
|
135
|
POHRI
|
MP-05-001-040-001/326-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481387
|
13/09/2022
|
ANARSINGH PARIHAR
|
1705001040WL021748
|
ANARSINGH PARIHAR
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
ANARSINGHPARIHAR
|
(000000)
|
|
136
|
POHRI
|
MP-05-001-040-001/326-B
(NARAIYAKHEDI)
|
1705001040NRG23130920220481388
|
13/09/2022
|
Suraj Singh Parihar
|
1705001040WL021748
|
Suraj Singh Parihar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
SurajSinghParihar
|
(000000)
|
|
137
|
POHRI
|
MP-05-001-040-001/330
(NARAIYAKHEDI)
|
1705001040NRG23130920220481390
|
13/09/2022
|
gyasi
|
1705001040WL021748
|
gyasi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
gyasi
|
(000000)
|
|
138
|
POHRI
|
MP-05-001-040-001/331
(NARAIYAKHEDI)
|
1705001040NRG23130920220481391
|
13/09/2022
|
sitaram
|
1705001040WL021748
|
sitaram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
sitaram
|
(000000)
|
|
139
|
POHRI
|
MP-05-001-040-001/332
(NARAIYAKHEDI)
|
1705001040NRG23130920220481392
|
13/09/2022
|
raghuvir
|
1705001040WL021748
|
raghuvir
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
raghuvir
|
(000000)
|
|
140
|
POHRI
|
MP-05-001-040-001/333
(NARAIYAKHEDI)
|
1705001040NRG23130920220481393
|
13/09/2022
|
shivsing
|
1705001040WL021748
|
shivsing
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
shivsing
|
(000000)
|
|
141
|
POHRI
|
MP-05-001-040-001/333-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481394
|
13/09/2022
|
devender
|
1705001040WL021748
|
devender
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
devender
|
(000000)
|
|
142
|
POHRI
|
MP-05-001-040-001/334
(NARAIYAKHEDI)
|
1705001040NRG23130920220481395
|
13/09/2022
|
reena
|
1705001040WL021748
|
reena
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
reena
|
(000000)
|
|
143
|
POHRI
|
MP-05-001-040-001/336-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481396
|
13/09/2022
|
Ankesh Rawat
|
1705001040WL021748
|
Ankesh Rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
AnkeshRawat
|
(000000)
|
|
144
|
POHRI
|
MP-05-001-040-001/34-C
(NARAIYAKHEDI)
|
1705001040NRG23130920220481397
|
13/09/2022
|
jankilal shakya
|
1705001040WL021748
|
jankilal shakya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
jankilalshakya
|
(000000)
|
|
145
|
POHRI
|
MP-05-001-040-001/341
(NARAIYAKHEDI)
|
1705001040NRG23130920220481398
|
13/09/2022
|
sonu sharma
|
1705001040WL021748
|
sonu sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
sonusharma
|
(000000)
|
|
146
|
POHRI
|
MP-05-001-040-001/341-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481399
|
13/09/2022
|
akash sharma
|
1705001040WL021748
|
akash sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
akashsharma
|
(000000)
|
|
147
|
POHRI
|
MP-05-001-040-001/341-B
(NARAIYAKHEDI)
|
1705001040NRG23130920220481400
|
13/09/2022
|
kapil sharma
|
1705001040WL021748
|
kapil sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
kapilsharma
|
(000000)
|
|
148
|
POHRI
|
MP-05-001-040-001/343-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481401
|
13/09/2022
|
dinesh sen
|
1705001040WL021748
|
dinesh sen
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
dineshsen
|
(000000)
|
|
149
|
POHRI
|
MP-05-001-040-001/347-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481402
|
13/09/2022
|
dalvir rawat
|
1705001040WL021748
|
dalvir rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
dalvirrawat
|
(000000)
|
|
150
|
POHRI
|
MP-05-001-040-001/347-B
(NARAIYAKHEDI)
|
1705001040NRG23130920220481403
|
13/09/2022
|
mahnder rawat
|
1705001040WL021748
|
mahnder rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
mahnderrawat
|
(000000)
|
|
151
|
POHRI
|
MP-05-001-040-001/351-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481404
|
13/09/2022
|
sunil bairagi
|
1705001040WL021748
|
sunil bairagi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
sunilbairagi
|
(000000)
|
|
152
|
POHRI
|
MP-05-001-040-001/354-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481405
|
13/09/2022
|
satish rawat
|
1705001040WL021748
|
satish rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
satishrawat
|
(000000)
|
|
153
|
POHRI
|
MP-05-001-040-001/36-C
(NARAIYAKHEDI)
|
1705001040NRG23130920220481406
|
13/09/2022
|
uttam shakya
|
1705001040WL021748
|
uttam shakya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
uttamshakya
|
(000000)
|
|
154
|
POHRI
|
MP-05-001-040-001/360
(NARAIYAKHEDI)
|
1705001040NRG23130920220481407
|
13/09/2022
|
manoj rawat
|
1705001040WL021748
|
manoj rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
manojrawat
|
(000000)
|
|
155
|
POHRI
|
MP-05-001-040-001/362
(NARAIYAKHEDI)
|
1705001040NRG23130920220481408
|
13/09/2022
|
mastram rawat
|
1705001040WL021748
|
mastram rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
mastramrawat
|
(000000)
|
|
156
|
POHRI
|
MP-05-001-040-001/362-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481409
|
13/09/2022
|
surender rawat
|
1705001040WL021748
|
surender rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
surenderrawat
|
(000000)
|
|
157
|
POHRI
|
MP-05-001-040-001/363
(NARAIYAKHEDI)
|
1705001040NRG23130920220481410
|
13/09/2022
|
mangal rawat
|
1705001040WL021748
|
mangal rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
mangalrawat
|
(000000)
|
|
158
|
POHRI
|
MP-05-001-040-001/363-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481411
|
13/09/2022
|
ajmer rawat
|
1705001040WL021748
|
ajmer rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
ajmerrawat
|
(000000)
|
|
159
|
POHRI
|
MP-05-001-040-001/364
(NARAIYAKHEDI)
|
1705001040NRG23130920220481412
|
13/09/2022
|
meghsingh yadav
|
1705001040WL021748
|
meghsingh yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
meghsinghyadav
|
(000000)
|
|
160
|
POHRI
|
MP-05-001-040-001/365
(NARAIYAKHEDI)
|
1705001040NRG23130920220481413
|
13/09/2022
|
hakim rawat
|
1705001040WL021748
|
hakim rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
hakimrawat
|
(000000)
|
|
161
|
POHRI
|
MP-05-001-040-001/365-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481414
|
13/09/2022
|
mokam rawat
|
1705001040WL021748
|
mokam rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
mokamrawat
|
(000000)
|
|
162
|
POHRI
|
MP-05-001-040-001/366
(NARAIYAKHEDI)
|
1705001040NRG23130920220481415
|
13/09/2022
|
bahaur rawat
|
1705001040WL021748
|
bahaur rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
bahaurrawat
|
(000000)
|
|
163
|
POHRI
|
MP-05-001-040-001/366-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481416
|
13/09/2022
|
jasbant rawat
|
1705001040WL021748
|
jasbant rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
jasbantrawat
|
(000000)
|
|
164
|
POHRI
|
MP-05-001-040-001/367
(NARAIYAKHEDI)
|
1705001040NRG23130920220481417
|
13/09/2022
|
anarsingh rawat
|
1705001040WL021748
|
anarsingh rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
anarsinghrawat
|
(000000)
|
|
165
|
POHRI
|
MP-05-001-040-001/368
(NARAIYAKHEDI)
|
1705001040NRG23130920220481418
|
13/09/2022
|
syam rawat
|
1705001040WL021748
|
syam rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
syamrawat
|
(000000)
|
|
166
|
POHRI
|
MP-05-001-040-001/369
(NARAIYAKHEDI)
|
1705001040NRG23130920220481317
|
13/09/2022
|
sumran rawat
|
1705001040WL021747
|
sumran rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
sumranrawat
|
(000000)
|
|
167
|
POHRI
|
MP-05-001-040-001/369-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481318
|
13/09/2022
|
Kedari Rawat
|
1705001040WL021747
|
Kedari Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
KedariRawat
|
(000000)
|
|
168
|
POHRI
|
MP-05-001-040-001/370-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481319
|
13/09/2022
|
ANAND RAWAT
|
1705001040WL021747
|
ANAND RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
ANANDRAWAT
|
(000000)
|
|
169
|
POHRI
|
MP-05-001-040-001/371
(NARAIYAKHEDI)
|
1705001040NRG23130920220481320
|
13/09/2022
|
rameswar rawat
|
1705001040WL021747
|
rameswar rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
rameswarrawat
|
(000000)
|
|
170
|
POHRI
|
MP-05-001-040-001/371-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481321
|
13/09/2022
|
SUNIL RAWAT
|
1705001040WL021747
|
SUNIL RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
SUNILRAWAT
|
(000000)
|
|
171
|
POHRI
|
MP-05-001-040-001/372-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481322
|
13/09/2022
|
ATABAL RAWAT
|
1705001040WL021747
|
ATABAL RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
ATABALRAWAT
|
(000000)
|
|
172
|
POHRI
|
MP-05-001-040-001/372-B
(NARAIYAKHEDI)
|
1705001040NRG23130920220481323
|
13/09/2022
|
Sunita Rawat
|
1705001040WL021747
|
Sunita Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
SunitaRawat
|
(000000)
|
|
173
|
POHRI
|
MP-05-001-040-001/374
(NARAIYAKHEDI)
|
1705001040NRG23130920220481324
|
13/09/2022
|
deewan rawat
|
1705001040WL021747
|
deewan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
deewanrawat
|
(000000)
|
|
174
|
POHRI
|
MP-05-001-040-001/375
(NARAIYAKHEDI)
|
1705001040NRG23130920220481325
|
13/09/2022
|
pramod rawat
|
1705001040WL021747
|
pramod rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
pramodrawat
|
(000000)
|
|
175
|
POHRI
|
MP-05-001-040-001/376
(NARAIYAKHEDI)
|
1705001040NRG23130920220481326
|
13/09/2022
|
Arjun Rawat
|
1705001040WL021747
|
Arjun Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
ArjunRawat
|
(000000)
|
|
176
|
POHRI
|
MP-05-001-040-001/38-B
(NARAIYAKHEDI)
|
1705001040NRG23130920220481327
|
13/09/2022
|
anil shakya
|
1705001040WL021747
|
anil shakya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
anilshakya
|
(000000)
|
|
177
|
POHRI
|
MP-05-001-040-001/39-B
(NARAIYAKHEDI)
|
1705001040NRG23130920220481328
|
13/09/2022
|
anksh shakya
|
1705001040WL021747
|
anksh shakya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
ankshshakya
|
(000000)
|
|
178
|
POHRI
|
MP-05-001-040-001/39-C
(NARAIYAKHEDI)
|
1705001040NRG23130920220481329
|
13/09/2022
|
kalyan shaya
|
1705001040WL021747
|
kalyan shaya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
kalyanshaya
|
(000000)
|
|
179
|
POHRI
|
MP-05-001-040-001/73-B
(NARAIYAKHEDI)
|
1705001040NRG23130920220481330
|
13/09/2022
|
raju shakya
|
1705001040WL021747
|
raju shakya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
rajushakya
|
(000000)
|
|
180
|
POHRI
|
MP-05-001-040-001/73-C
(NARAIYAKHEDI)
|
1705001040NRG23130920220481331
|
13/09/2022
|
naresh shakya
|
1705001040WL021747
|
naresh shakya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
nareshshakya
|
(000000)
|
|
181
|
POHRI
|
MP-05-001-040-001/74-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481332
|
13/09/2022
|
mastram shakya
|
1705001040WL021747
|
mastram shakya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
mastramshakya
|
(000000)
|
|
182
|
POHRI
|
MP-05-001-040-001/78-B
(NARAIYAKHEDI)
|
1705001040NRG23130920220481333
|
13/09/2022
|
suresh shakya
|
1705001040WL021747
|
suresh shakya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
sureshshakya
|
(000000)
|
|
183
|
POHRI
|
MP-05-001-040-001/78-C
(NARAIYAKHEDI)
|
1705001040NRG23130920220481334
|
13/09/2022
|
monu shakya
|
1705001040WL021747
|
monu shakya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
monushakya
|
(000000)
|
|
184
|
POHRI
|
MP-05-001-040-001/78-D
(NARAIYAKHEDI)
|
1705001040NRG23130920220481335
|
13/09/2022
|
kanhaiya shakya
|
1705001040WL021747
|
kanhaiya shakya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374955938
|
|
kanhaiyashakya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91596
|
91596
|
|
|
|
|
|
|
|
|
185
|
POHRI
|
MP-05-001-040-001/224-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481350
|
13/09/2022
|
karu parihar
|
1705001040WL021748
|
karu parihar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
karuparihar
|
(000000)
|
|
186
|
POHRI
|
MP-05-001-040-001/320
(NARAIYAKHEDI)
|
1705001040NRG23130920220481382
|
13/09/2022
|
vijay rawat
|
1705001040WL021748
|
vijay rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
vijayrawat
|
(000000)
|
|
187
|
POHRI
|
MP-05-001-040-001/322
(NARAIYAKHEDI)
|
1705001040NRG23130920220481384
|
13/09/2022
|
nandlal rawat
|
1705001040WL021748
|
nandlal rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
nandlalrawat
|
(000000)
|
|
188
|
POHRI
|
MP-05-001-040-001/322-A
(NARAIYAKHEDI)
|
1705001040NRG23130920220481385
|
13/09/2022
|
Lali rawat
|
1705001040WL021748
|
Lali rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
Lalirawat
|
(000000)
|
|
189
|
POHRI
|
MP-05-001-040-001/325
(NARAIYAKHEDI)
|
1705001040NRG23130920220481386
|
13/09/2022
|
kamlesh rawat
|
1705001040WL021748
|
kamlesh rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
kamleshrawat
|
(000000)
|
|
190
|
POHRI
|
MP-05-001-040-001/329
(NARAIYAKHEDI)
|
1705001040NRG23130920220481389
|
13/09/2022
|
himmat rawat
|
1705001040WL021748
|
himmat rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374955938
|
|
himmatrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211956
|
211956
|
|
|
|
|
|
|
|