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-05-001-035-002/107-A (BERJA)
|
1705001035NRG23231020220584879
|
23/10/2022
|
Malkhan
|
1705001035WL029773
|
Malkhan
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Malkhan
|
(000000)
|
2
|
POHRI
|
MP-05-001-035-002/107-A (BERJA)
|
1705001035NRG23231020220584580
|
23/10/2022
|
Malkhan
|
1705001035WL029769
|
Malkhan
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Malkhan
|
(000000)
|
3
|
POHRI
|
MP-05-001-035-002/107-C (BERJA)
|
1705001035NRG23231020220584582
|
23/10/2022
|
Gabbar yadav
|
1705001035WL029769
|
Gabbar yadav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Gabbaryadav
|
(000000)
|
4
|
POHRI
|
MP-05-001-035-002/107-C (BERJA)
|
1705001035NRG23231020220584881
|
23/10/2022
|
Gabbar yadav
|
1705001035WL029773
|
Gabbar yadav
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Gabbaryadav
|
(000000)
|
5
|
POHRI
|
MP-05-001-035-002/232 (BERJA)
|
1705001035NRG23231020220584934
|
23/10/2022
|
kalyan
|
1705001035WL029773
|
kalyan
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
kalyan
|
(000000)
|
6
|
POHRI
|
MP-05-001-035-002/232 (BERJA)
|
1705001035NRG23231020220584635
|
23/10/2022
|
kalyan
|
1705001035WL029769
|
kalyan
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
kalyan
|
(000000)
|
7
|
POHRI
|
MP-05-001-035-002/235-A (BERJA)
|
1705001035NRG23231020220584638
|
23/10/2022
|
Bheem sen
|
1705001035WL029769
|
Bheem sen
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Bheemsen
|
(000000)
|
8
|
POHRI
|
MP-05-001-035-002/235-A (BERJA)
|
1705001035NRG23231020220584937
|
23/10/2022
|
Bheem sen
|
1705001035WL029773
|
Bheem sen
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Bheemsen
|
(000000)
|
9
|
POHRI
|
MP-05-001-035-002/235-A (BERJA)
|
1705001035NRG23231020220584938
|
23/10/2022
|
Ranjna
|
1705001035WL029773
|
Ranjna
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ranjna
|
(000000)
|
10
|
POHRI
|
MP-05-001-035-002/235-A (BERJA)
|
1705001035NRG23231020220584639
|
23/10/2022
|
Ranjna
|
1705001035WL029769
|
Ranjna
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ranjna
|
(000000)
|
11
|
POHRI
|
MP-05-001-035-002/240 (BERJA)
|
1705001035NRG23231020220584945
|
23/10/2022
|
dileep
|
1705001035WL029773
|
dileep
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
dileep
|
(000000)
|
12
|
POHRI
|
MP-05-001-035-002/240 (BERJA)
|
1705001035NRG23231020220584646
|
23/10/2022
|
dileep
|
1705001035WL029769
|
dileep
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
dileep
|
(000000)
|
13
|
POHRI
|
MP-05-001-035-002/240 (BERJA)
|
1705001035NRG23231020220584944
|
23/10/2022
|
siddam
|
1705001035WL029773
|
siddam
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
siddam
|
(000000)
|
14
|
POHRI
|
MP-05-001-035-002/240 (BERJA)
|
1705001035NRG23231020220584645
|
23/10/2022
|
siddam
|
1705001035WL029769
|
siddam
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
siddam
|
(000000)
|
15
|
POHRI
|
MP-05-001-035-003/105-D (BERJA)
|
1705001035NRG23231020220584966
|
23/10/2022
|
Mansingh Ahir
|
1705001035WL029773
|
Mansingh Ahir
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
MansinghAhir
|
(000000)
|
16
|
POHRI
|
MP-05-001-035-003/105-D (BERJA)
|
1705001035NRG23231020220584667
|
23/10/2022
|
Mansingh Ahir
|
1705001035WL029769
|
Mansingh Ahir
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
MansinghAhir
|
(000000)
|
17
|
POHRI
|
MP-05-001-035-003/105-D (BERJA)
|
1705001035NRG23231020220584668
|
23/10/2022
|
Siya yadav
|
1705001035WL029769
|
Siya yadav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Siyayadav
|
(000000)
|
18
|
POHRI
|
MP-05-001-035-003/105-D (BERJA)
|
1705001035NRG23231020220584967
|
23/10/2022
|
Siya yadav
|
1705001035WL029773
|
Siya yadav
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Siyayadav
|
(000000)
|
19
|
POHRI
|
MP-05-001-035-003/106-D (BERJA)
|
1705001035NRG23231020220584672
|
23/10/2022
|
Gagaram Jatav
|
1705001035WL029769
|
Gagaram Jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
GagaramJatav
|
(000000)
|
20
|
POHRI
|
MP-05-001-035-003/106-D (BERJA)
|
1705001035NRG23231020220584971
|
23/10/2022
|
Gagaram Jatav
|
1705001035WL029773
|
Gagaram Jatav
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
GagaramJatav
|
(000000)
|
21
|
POHRI
|
MP-05-001-035-003/109-C (BERJA)
|
1705001035NRG23231020220584977
|
23/10/2022
|
Lali
|
1705001035WL029773
|
Lali
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Lali
|
(000000)
|
22
|
POHRI
|
MP-05-001-035-003/109-C (BERJA)
|
1705001035NRG23231020220584678
|
23/10/2022
|
Lali
|
1705001035WL029769
|
Lali
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Lali
|
(000000)
|
23
|
POHRI
|
MP-05-001-035-003/109-C (BERJA)
|
1705001035NRG23231020220584677
|
23/10/2022
|
Navav
|
1705001035WL029769
|
Navav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Navav
|
(000000)
|
24
|
POHRI
|
MP-05-001-035-003/109-C (BERJA)
|
1705001035NRG23231020220584976
|
23/10/2022
|
Navav
|
1705001035WL029773
|
Navav
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Navav
|
(000000)
|
25
|
POHRI
|
MP-05-001-035-003/110 (BERJA)
|
1705001035NRG23231020220584978
|
23/10/2022
|
BATO
|
1705001035WL029773
|
BATO
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
BATO
|
(000000)
|
26
|
POHRI
|
MP-05-001-035-003/110 (BERJA)
|
1705001035NRG23231020220584679
|
23/10/2022
|
BATO
|
1705001035WL029769
|
BATO
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
BATO
|
(000000)
|
27
|
POHRI
|
MP-05-001-035-003/113-D (BERJA)
|
1705001035NRG23231020220585004
|
23/10/2022
|
Ankita
|
1705001035WL029773
|
Ankita
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ankita
|
(000000)
|
28
|
POHRI
|
MP-05-001-035-003/113-D (BERJA)
|
1705001035NRG23231020220584705
|
23/10/2022
|
Ankita
|
1705001035WL029769
|
Ankita
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ankita
|
(000000)
|
29
|
POHRI
|
MP-05-001-035-003/113-D (BERJA)
|
1705001035NRG23231020220584704
|
23/10/2022
|
Ranveer
|
1705001035WL029769
|
Ranveer
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ranveer
|
(000000)
|
30
|
POHRI
|
MP-05-001-035-003/113-D (BERJA)
|
1705001035NRG23231020220585003
|
23/10/2022
|
Ranveer
|
1705001035WL029773
|
Ranveer
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ranveer
|
(000000)
|
31
|
POHRI
|
MP-05-001-035-003/136 (BERJA)
|
1705001035NRG23231020220585015
|
23/10/2022
|
RAJU
|
1705001035WL029773
|
RAJU
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
RAJU
|
(000000)
|
32
|
POHRI
|
MP-05-001-035-003/136 (BERJA)
|
1705001035NRG23231020220584716
|
23/10/2022
|
RAJU
|
1705001035WL029769
|
RAJU
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
RAJU
|
(000000)
|
33
|
POHRI
|
MP-05-001-035-003/234-A (BERJA)
|
1705001035NRG23231020220584721
|
23/10/2022
|
lakhan
|
1705001035WL029769
|
lakhan
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
lakhan
|
(000000)
|
34
|
POHRI
|
MP-05-001-035-003/234-A (BERJA)
|
1705001035NRG23231020220585020
|
23/10/2022
|
lakhan
|
1705001035WL029773
|
lakhan
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
lakhan
|
(000000)
|
35
|
POHRI
|
MP-05-001-035-003/253 (BERJA)
|
1705001035NRG23231020220584726
|
23/10/2022
|
uttam
|
1705001035WL029769
|
uttam
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
uttam
|
(000000)
|
36
|
POHRI
|
MP-05-001-035-003/253 (BERJA)
|
1705001035NRG23231020220585025
|
23/10/2022
|
uttam
|
1705001035WL029773
|
uttam
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
uttam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
37
|
POHRI
|
MP-05-001-035-002/11-D (BERJA)
|
1705001035NRG23231020220584600
|
23/10/2022
|
Anek singh yadav
|
1705001035WL029769
|
Anek singh yadav
|
00045
|
BARB0VJSHIP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Aneksinghyadav
|
(000000)
|
38
|
POHRI
|
MP-05-001-035-002/11-D (BERJA)
|
1705001035NRG23231020220584899
|
23/10/2022
|
Anek singh yadav
|
1705001035WL029773
|
Anek singh yadav
|
00045
|
BARB0VJSHIP
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Aneksinghyadav
|
(000000)
|
39
|
POHRI
|
MP-05-001-035-002/116-A (BERJA)
|
1705001035NRG23231020220584923
|
23/10/2022
|
Bharti
|
1705001035WL029773
|
Bharti
|
00045
|
BARB0VJSHIP
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Bharti
|
(000000)
|
40
|
POHRI
|
MP-05-001-035-002/116-A (BERJA)
|
1705001035NRG23231020220584624
|
23/10/2022
|
Bharti
|
1705001035WL029769
|
Bharti
|
00045
|
BARB0VJSHIP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Bharti
|
(000000)
|
41
|
POHRI
|
MP-05-001-035-002/116-A (BERJA)
|
1705001035NRG23231020220584623
|
23/10/2022
|
Prem singh
|
1705001035WL029769
|
Prem singh
|
00045
|
BARB0VJSHIP
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Premsingh
|
(000000)
|
42
|
POHRI
|
MP-05-001-035-002/116-A (BERJA)
|
1705001035NRG23231020220584922
|
23/10/2022
|
Prem singh
|
1705001035WL029773
|
Prem singh
|
00045
|
BARB0VJSHIP
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
43
|
POHRI
|
MP-05-001-035-001/110-D (BERJA)
|
1705001035NRG23231020220584808
|
23/10/2022
|
Anar Singh rawat
|
1705001035WL029773
|
Anar Singh rawat
|
00048
|
BKID0008880
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
AnarSinghrawat
|
(000000)
|
44
|
POHRI
|
MP-05-001-035-001/110-D (BERJA)
|
1705001035NRG23231020220584509
|
23/10/2022
|
Anar Singh rawat
|
1705001035WL029769
|
Anar Singh rawat
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
AnarSinghrawat
|
(000000)
|
45
|
POHRI
|
MP-05-001-035-001/110-D (BERJA)
|
1705001035NRG23231020220584510
|
23/10/2022
|
Braj
|
1705001035WL029769
|
Braj
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Braj
|
(000000)
|
46
|
POHRI
|
MP-05-001-035-001/110-D (BERJA)
|
1705001035NRG23231020220584809
|
23/10/2022
|
Braj
|
1705001035WL029773
|
Braj
|
00048
|
BKID0008880
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Braj
|
(000000)
|
47
|
POHRI
|
MP-05-001-035-001/15 (BERJA)
|
1705001035NRG23231020220584834
|
23/10/2022
|
Lokendar
|
1705001035WL029773
|
Lokendar
|
00048
|
BKID0008880
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Lokendar
|
(000000)
|
48
|
POHRI
|
MP-05-001-035-001/15 (BERJA)
|
1705001035NRG23231020220584535
|
23/10/2022
|
Lokendar
|
1705001035WL029769
|
Lokendar
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Lokendar
|
(000000)
|
49
|
POHRI
|
MP-05-001-035-003/106-B (BERJA)
|
1705001035NRG23231020220584969
|
23/10/2022
|
Giraja Adiwasi
|
1705001035WL029773
|
Giraja Adiwasi
|
00048
|
BKID0008880
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
GirajaAdiwasi
|
(000000)
|
50
|
POHRI
|
MP-05-001-035-003/106-B (BERJA)
|
1705001035NRG23231020220584670
|
23/10/2022
|
Giraja Adiwasi
|
1705001035WL029769
|
Giraja Adiwasi
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
GirajaAdiwasi
|
(000000)
|
51
|
POHRI
|
MP-05-001-035-003/106-B (BERJA)
|
1705001035NRG23231020220584669
|
23/10/2022
|
Ramniwas Adiwasi
|
1705001035WL029769
|
Ramniwas Adiwasi
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
RamniwasAdiwasi
|
(000000)
|
52
|
POHRI
|
MP-05-001-035-003/106-B (BERJA)
|
1705001035NRG23231020220584968
|
23/10/2022
|
Ramniwas Adiwasi
|
1705001035WL029773
|
Ramniwas Adiwasi
|
00048
|
BKID0008880
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
RamniwasAdiwasi
|
(000000)
|
53
|
POHRI
|
MP-05-001-035-003/110-D (BERJA)
|
1705001035NRG23231020220584983
|
23/10/2022
|
Hajari
|
1705001035WL029773
|
Hajari
|
00048
|
BKID0008880
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Hajari
|
(000000)
|
54
|
POHRI
|
MP-05-001-035-003/110-D (BERJA)
|
1705001035NRG23231020220584684
|
23/10/2022
|
Hajari
|
1705001035WL029769
|
Hajari
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Hajari
|
(000000)
|
55
|
POHRI
|
MP-05-001-035-003/110-D (BERJA)
|
1705001035NRG23231020220584685
|
23/10/2022
|
Pista
|
1705001035WL029769
|
Pista
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Pista
|
(000000)
|
56
|
POHRI
|
MP-05-001-035-003/110-D (BERJA)
|
1705001035NRG23231020220584984
|
23/10/2022
|
Pista
|
1705001035WL029773
|
Pista
|
00048
|
BKID0008880
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Pista
|
(000000)
|
57
|
POHRI
|
MP-05-001-035-003/15-A (BERJA)
|
1705001035NRG23231020220584718
|
23/10/2022
|
Manisha
|
1705001035WL029769
|
Manisha
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Manisha
|
(000000)
|
58
|
POHRI
|
MP-05-001-035-003/15-A (BERJA)
|
1705001035NRG23231020220585017
|
23/10/2022
|
Manisha
|
1705001035WL029773
|
Manisha
|
00048
|
BKID0008880
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Manisha
|
(000000)
|
59
|
POHRI
|
MP-05-001-035-003/41 (BERJA)
|
1705001035NRG23231020220585035
|
23/10/2022
|
Laxmi
|
1705001035WL029773
|
Laxmi
|
00048
|
BKID0008880
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Laxmi
|
(000000)
|
60
|
POHRI
|
MP-05-001-035-003/41 (BERJA)
|
1705001035NRG23231020220584736
|
23/10/2022
|
Laxmi
|
1705001035WL029769
|
Laxmi
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
61
|
POHRI
|
MP-05-001-035-002/11-A (BERJA)
|
1705001035NRG23231020220584896
|
23/10/2022
|
Ankesh
|
1705001035WL029773
|
Ankesh
|
00048
|
BKID0008881
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ankesh
|
(000000)
|
62
|
POHRI
|
MP-05-001-035-002/11-A (BERJA)
|
1705001035NRG23231020220584597
|
23/10/2022
|
Ankesh
|
1705001035WL029769
|
Ankesh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ankesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
63
|
POHRI
|
MP-05-001-035-003/112-B (BERJA)
|
1705001035NRG23231020220584993
|
23/10/2022
|
Anar singh
|
1705001035WL029773
|
Anar singh
|
00089
|
CBIN0280780
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Anarsingh
|
(000000)
|
64
|
POHRI
|
MP-05-001-035-003/112-B (BERJA)
|
1705001035NRG23231020220584694
|
23/10/2022
|
Anar singh
|
1705001035WL029769
|
Anar singh
|
00089
|
CBIN0280780
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Anarsingh
|
(000000)
|
65
|
POHRI
|
MP-05-001-035-003/112-B (BERJA)
|
1705001035NRG23231020220584695
|
23/10/2022
|
Sobaran
|
1705001035WL029769
|
Sobaran
|
00089
|
CBIN0280780
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sobaran
|
(000000)
|
66
|
POHRI
|
MP-05-001-035-003/112-B (BERJA)
|
1705001035NRG23231020220584994
|
23/10/2022
|
Sobaran
|
1705001035WL029773
|
Sobaran
|
00089
|
CBIN0280780
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sobaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
67
|
POHRI
|
MP-05-001-035-003/107-B (BERJA)
|
1705001035NRG23231020220584673
|
23/10/2022
|
Neelam jatav
|
1705001035WL029769
|
Neelam jatav
|
00165
|
IBKL0001564
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Neelamjatav
|
(000000)
|
68
|
POHRI
|
MP-05-001-035-003/107-B (BERJA)
|
1705001035NRG23231020220584972
|
23/10/2022
|
Neelam jatav
|
1705001035WL029773
|
Neelam jatav
|
00165
|
IBKL0001564
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Neelamjatav
|
(000000)
|
69
|
POHRI
|
MP-05-001-035-003/107-B (BERJA)
|
1705001035NRG23231020220584973
|
23/10/2022
|
Ruby Jatav
|
1705001035WL029773
|
Ruby Jatav
|
00165
|
IBKL0001564
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
RubyJatav
|
(000000)
|
70
|
POHRI
|
MP-05-001-035-003/107-B (BERJA)
|
1705001035NRG23231020220584674
|
23/10/2022
|
Ruby Jatav
|
1705001035WL029769
|
Ruby Jatav
|
00165
|
IBKL0001564
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
RubyJatav
|
(000000)
|
71
|
POHRI
|
MP-05-001-035-003/109-A (BERJA)
|
1705001035NRG23231020220584676
|
23/10/2022
|
Bhuri
|
1705001035WL029769
|
Bhuri
|
00165
|
IBKL0001564
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Bhuri
|
(000000)
|
72
|
POHRI
|
MP-05-001-035-003/109-A (BERJA)
|
1705001035NRG23231020220584975
|
23/10/2022
|
Bhuri
|
1705001035WL029773
|
Bhuri
|
00165
|
IBKL0001564
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Bhuri
|
(000000)
|
73
|
POHRI
|
MP-05-001-035-003/109-A (BERJA)
|
1705001035NRG23231020220584974
|
23/10/2022
|
Siya
|
1705001035WL029773
|
Siya
|
00165
|
IBKL0001564
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Siya
|
(000000)
|
74
|
POHRI
|
MP-05-001-035-003/109-A (BERJA)
|
1705001035NRG23231020220584675
|
23/10/2022
|
Siya
|
1705001035WL029769
|
Siya
|
00165
|
IBKL0001564
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Siya
|
(000000)
|
75
|
POHRI
|
MP-05-001-035-003/112-D (BERJA)
|
1705001035NRG23231020220584995
|
23/10/2022
|
Sikandar
|
1705001035WL029773
|
Sikandar
|
00165
|
IBKL0001564
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sikandar
|
(000000)
|
76
|
POHRI
|
MP-05-001-035-003/112-D (BERJA)
|
1705001035NRG23231020220584696
|
23/10/2022
|
Sikandar
|
1705001035WL029769
|
Sikandar
|
00165
|
IBKL0001564
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sikandar
|
(000000)
|
77
|
POHRI
|
MP-05-001-035-003/112-D (BERJA)
|
1705001035NRG23231020220584697
|
23/10/2022
|
Uttam
|
1705001035WL029769
|
Uttam
|
00165
|
IBKL0001564
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Uttam
|
(000000)
|
78
|
POHRI
|
MP-05-001-035-003/112-D (BERJA)
|
1705001035NRG23231020220584996
|
23/10/2022
|
Uttam
|
1705001035WL029773
|
Uttam
|
00165
|
IBKL0001564
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Uttam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
79
|
POHRI
|
MP-05-001-035-001/107-D (BERJA)
|
1705001035NRG23231020220584484
|
23/10/2022
|
Jagdish yadav
|
1705001035WL029769
|
Jagdish yadav
|
00349
|
PSIB0000492
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Jagdishyadav
|
(000000)
|
80
|
POHRI
|
MP-05-001-035-001/107-D (BERJA)
|
1705001035NRG23231020220584783
|
23/10/2022
|
Jagdish yadav
|
1705001035WL029773
|
Jagdish yadav
|
00349
|
PSIB0000492
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Jagdishyadav
|
(000000)
|
81
|
POHRI
|
MP-05-001-035-001/107-D (BERJA)
|
1705001035NRG23231020220584784
|
23/10/2022
|
Papita yadav
|
1705001035WL029773
|
Papita yadav
|
00349
|
PSIB0000492
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Papitayadav
|
(000000)
|
82
|
POHRI
|
MP-05-001-035-001/107-D (BERJA)
|
1705001035NRG23231020220584485
|
23/10/2022
|
Papita yadav
|
1705001035WL029769
|
Papita yadav
|
00349
|
PSIB0000492
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Papitayadav
|
(000000)
|
83
|
POHRI
|
MP-05-001-035-002/108-B (BERJA)
|
1705001035NRG23231020220584587
|
23/10/2022
|
Dangal yadav
|
1705001035WL029769
|
Dangal yadav
|
00349
|
PSIB0000492
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Dangalyadav
|
(000000)
|
84
|
POHRI
|
MP-05-001-035-002/108-B (BERJA)
|
1705001035NRG23231020220584886
|
23/10/2022
|
Dangal yadav
|
1705001035WL029773
|
Dangal yadav
|
00349
|
PSIB0000492
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Dangalyadav
|
(000000)
|
85
|
POHRI
|
MP-05-001-035-002/109-D (BERJA)
|
1705001035NRG23231020220584895
|
23/10/2022
|
Kosha Bai yadav
|
1705001035WL029773
|
Kosha Bai yadav
|
00349
|
PSIB0000492
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
KoshaBaiyadav
|
(000000)
|
86
|
POHRI
|
MP-05-001-035-002/109-D (BERJA)
|
1705001035NRG23231020220584596
|
23/10/2022
|
Kosha Bai yadav
|
1705001035WL029769
|
Kosha Bai yadav
|
00349
|
PSIB0000492
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
KoshaBaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
87
|
POHRI
|
MP-05-001-035-001/109-C (BERJA)
|
1705001035NRG23231020220584497
|
23/10/2022
|
Anil
|
1705001035WL029769
|
Anil
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Anil
|
(000000)
|
88
|
POHRI
|
MP-05-001-035-001/109-C (BERJA)
|
1705001035NRG23231020220584796
|
23/10/2022
|
Anil
|
1705001035WL029773
|
Anil
|
00354
|
PUNB0312700
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Anil
|
(000000)
|
89
|
POHRI
|
MP-05-001-035-001/109-C (BERJA)
|
1705001035NRG23231020220584797
|
23/10/2022
|
Sona
|
1705001035WL029773
|
Sona
|
00354
|
PUNB0312700
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sona
|
(000000)
|
90
|
POHRI
|
MP-05-001-035-001/109-C (BERJA)
|
1705001035NRG23231020220584498
|
23/10/2022
|
Sona
|
1705001035WL029769
|
Sona
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sona
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
91
|
POHRI
|
MP-05-001-035-001/108-A (BERJA)
|
1705001035NRG23231020220584487
|
23/10/2022
|
Rinki
|
1705001035WL029769
|
Rinki
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Rinki
|
(000000)
|
92
|
POHRI
|
MP-05-001-035-001/108-A (BERJA)
|
1705001035NRG23231020220584786
|
23/10/2022
|
Rinki
|
1705001035WL029773
|
Rinki
|
00415
|
SBIN0003215
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Rinki
|
(000000)
|
93
|
POHRI
|
MP-05-001-035-001/108-A (BERJA)
|
1705001035NRG23231020220584785
|
23/10/2022
|
Sonu
|
1705001035WL029773
|
Sonu
|
00415
|
SBIN0003215
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sonu
|
(000000)
|
94
|
POHRI
|
MP-05-001-035-001/108-A (BERJA)
|
1705001035NRG23231020220584486
|
23/10/2022
|
Sonu
|
1705001035WL029769
|
Sonu
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sonu
|
(000000)
|
95
|
POHRI
|
MP-05-001-035-001/109-A (BERJA)
|
1705001035NRG23231020220584494
|
23/10/2022
|
Nikita
|
1705001035WL029769
|
Nikita
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Nikita
|
(000000)
|
96
|
POHRI
|
MP-05-001-035-001/109-A (BERJA)
|
1705001035NRG23231020220584793
|
23/10/2022
|
Nikita
|
1705001035WL029773
|
Nikita
|
00415
|
SBIN0003215
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Nikita
|
(000000)
|
97
|
POHRI
|
MP-05-001-035-001/109-A (BERJA)
|
1705001035NRG23231020220584792
|
23/10/2022
|
Rinkesh
|
1705001035WL029773
|
Rinkesh
|
00415
|
SBIN0003215
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Rinkesh
|
(000000)
|
98
|
POHRI
|
MP-05-001-035-001/109-A (BERJA)
|
1705001035NRG23231020220584493
|
23/10/2022
|
Rinkesh
|
1705001035WL029769
|
Rinkesh
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Rinkesh
|
(000000)
|
99
|
POHRI
|
MP-05-001-035-001/117-D (BERJA)
|
1705001035NRG23231020220584529
|
23/10/2022
|
Deepak
|
1705001035WL029769
|
Deepak
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Deepak
|
(000000)
|
100
|
POHRI
|
MP-05-001-035-001/117-D (BERJA)
|
1705001035NRG23231020220584828
|
23/10/2022
|
Deepak
|
1705001035WL029773
|
Deepak
|
00415
|
SBIN0003215
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Deepak
|
(000000)
|
101
|
POHRI
|
MP-05-001-035-001/117-D (BERJA)
|
1705001035NRG23231020220584829
|
23/10/2022
|
Neeraj
|
1705001035WL029773
|
Neeraj
|
00415
|
SBIN0003215
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Neeraj
|
(000000)
|
102
|
POHRI
|
MP-05-001-035-001/117-D (BERJA)
|
1705001035NRG23231020220584530
|
23/10/2022
|
Neeraj
|
1705001035WL029769
|
Neeraj
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Neeraj
|
(000000)
|
103
|
POHRI
|
MP-05-001-035-003/111-C (BERJA)
|
1705001035NRG23231020220584989
|
23/10/2022
|
dhanpal jatav
|
1705001035WL029773
|
dhanpal jatav
|
00415
|
SBIN0003215
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
dhanpaljatav
|
(000000)
|
104
|
POHRI
|
MP-05-001-035-003/111-C (BERJA)
|
1705001035NRG23231020220584690
|
23/10/2022
|
dhanpal jatav
|
1705001035WL029769
|
dhanpal jatav
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
dhanpaljatav
|
(000000)
|
105
|
POHRI
|
MP-05-001-035-003/111-C (BERJA)
|
1705001035NRG23231020220584990
|
23/10/2022
|
Rambai jatav
|
1705001035WL029773
|
Rambai jatav
|
00415
|
SBIN0003215
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Rambaijatav
|
(000000)
|
106
|
POHRI
|
MP-05-001-035-003/111-C (BERJA)
|
1705001035NRG23231020220584691
|
23/10/2022
|
Rambai jatav
|
1705001035WL029769
|
Rambai jatav
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Rambaijatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
107
|
POHRI
|
MP-05-001-035-001/148-B (BERJA)
|
1705001035NRG23231020220584534
|
23/10/2022
|
Suraj rawat
|
1705001035WL029769
|
Suraj rawat
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Surajrawat
|
(000000)
|
108
|
POHRI
|
MP-05-001-035-001/148-B (BERJA)
|
1705001035NRG23231020220584833
|
23/10/2022
|
Suraj rawat
|
1705001035WL029773
|
Suraj rawat
|
00415
|
SBIN0009525
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Surajrawat
|
(000000)
|
109
|
POHRI
|
MP-05-001-035-002/106-A (BERJA)
|
1705001035NRG23231020220584874
|
23/10/2022
|
Dassi bai yadav
|
1705001035WL029773
|
Dassi bai yadav
|
00415
|
SBIN0009525
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Dassibaiyadav
|
(000000)
|
110
|
POHRI
|
MP-05-001-035-002/106-A (BERJA)
|
1705001035NRG23231020220584575
|
23/10/2022
|
Dassi bai yadav
|
1705001035WL029769
|
Dassi bai yadav
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Dassibaiyadav
|
(000000)
|
111
|
POHRI
|
MP-05-001-035-002/106-A (BERJA)
|
1705001035NRG23231020220584574
|
23/10/2022
|
Raghu
|
1705001035WL029769
|
Raghu
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Raghu
|
(000000)
|
112
|
POHRI
|
MP-05-001-035-002/106-A (BERJA)
|
1705001035NRG23231020220584873
|
23/10/2022
|
Raghu
|
1705001035WL029773
|
Raghu
|
00415
|
SBIN0009525
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Raghu
|
(000000)
|
113
|
POHRI
|
MP-05-001-035-002/114-A (BERJA)
|
1705001035NRG23231020220584921
|
23/10/2022
|
Lokendar
|
1705001035WL029773
|
Lokendar
|
00415
|
SBIN0009525
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Lokendar
|
(000000)
|
114
|
POHRI
|
MP-05-001-035-002/114-A (BERJA)
|
1705001035NRG23231020220584622
|
23/10/2022
|
Lokendar
|
1705001035WL029769
|
Lokendar
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Lokendar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
115
|
POHRI
|
MP-05-001-035-003/246 (BERJA)
|
1705001035NRG23231020220585024
|
23/10/2022
|
dayali
|
1705001035WL029773
|
dayali
|
00415
|
SBIN0030086
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
dayali
|
(000000)
|
116
|
POHRI
|
MP-05-001-035-003/246 (BERJA)
|
1705001035NRG23231020220584725
|
23/10/2022
|
dayali
|
1705001035WL029769
|
dayali
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
dayali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
117
|
POHRI
|
MP-05-001-035-001/10-A (BERJA)
|
1705001035NRG23231020220584762
|
23/10/2022
|
Radha
|
1705001035WL029773
|
Radha
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Radha
|
(000000)
|
118
|
POHRI
|
MP-05-001-035-001/10-A (BERJA)
|
1705001035NRG23231020220584463
|
23/10/2022
|
Radha
|
1705001035WL029769
|
Radha
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Radha
|
(000000)
|
119
|
POHRI
|
MP-05-001-035-001/10-A (BERJA)
|
1705001035NRG23231020220584462
|
23/10/2022
|
Vikash
|
1705001035WL029769
|
Vikash
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Vikash
|
(000000)
|
120
|
POHRI
|
MP-05-001-035-001/10-A (BERJA)
|
1705001035NRG23231020220584761
|
23/10/2022
|
Vikash
|
1705001035WL029773
|
Vikash
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Vikash
|
(000000)
|
121
|
POHRI
|
MP-05-001-035-001/104-B (BERJA)
|
1705001035NRG23231020220584765
|
23/10/2022
|
Bhero lal
|
1705001035WL029773
|
Bhero lal
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Bherolal
|
(000000)
|
122
|
POHRI
|
MP-05-001-035-001/104-B (BERJA)
|
1705001035NRG23231020220584466
|
23/10/2022
|
Bhero lal
|
1705001035WL029769
|
Bhero lal
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Bherolal
|
(000000)
|
123
|
POHRI
|
MP-05-001-035-001/104-C (BERJA)
|
1705001035NRG23231020220584468
|
23/10/2022
|
Kamlesh
|
1705001035WL029769
|
Kamlesh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kamlesh
|
(000000)
|
124
|
POHRI
|
MP-05-001-035-001/104-C (BERJA)
|
1705001035NRG23231020220584767
|
23/10/2022
|
Kamlesh
|
1705001035WL029773
|
Kamlesh
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kamlesh
|
(000000)
|
125
|
POHRI
|
MP-05-001-035-001/104-C (BERJA)
|
1705001035NRG23231020220584766
|
23/10/2022
|
Sahab singh
|
1705001035WL029773
|
Sahab singh
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sahabsingh
|
(000000)
|
126
|
POHRI
|
MP-05-001-035-001/104-C (BERJA)
|
1705001035NRG23231020220584467
|
23/10/2022
|
Sahab singh
|
1705001035WL029769
|
Sahab singh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sahabsingh
|
(000000)
|
127
|
POHRI
|
MP-05-001-035-001/106-B (BERJA)
|
1705001035NRG23231020220584472
|
23/10/2022
|
Kalicharan yadav
|
1705001035WL029769
|
Kalicharan yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kalicharanyadav
|
(000000)
|
128
|
POHRI
|
MP-05-001-035-001/106-B (BERJA)
|
1705001035NRG23231020220584771
|
23/10/2022
|
Kalicharan yadav
|
1705001035WL029773
|
Kalicharan yadav
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kalicharanyadav
|
(000000)
|
129
|
POHRI
|
MP-05-001-035-001/106-B (BERJA)
|
1705001035NRG23231020220584772
|
23/10/2022
|
Sunita yadav
|
1705001035WL029773
|
Sunita yadav
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sunitayadav
|
(000000)
|
130
|
POHRI
|
MP-05-001-035-001/106-B (BERJA)
|
1705001035NRG23231020220584473
|
23/10/2022
|
Sunita yadav
|
1705001035WL029769
|
Sunita yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sunitayadav
|
(000000)
|
131
|
POHRI
|
MP-05-001-035-001/107-A (BERJA)
|
1705001035NRG23231020220584478
|
23/10/2022
|
Chotu
|
1705001035WL029769
|
Chotu
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Chotu
|
(000000)
|
132
|
POHRI
|
MP-05-001-035-001/107-A (BERJA)
|
1705001035NRG23231020220584777
|
23/10/2022
|
Chotu
|
1705001035WL029773
|
Chotu
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Chotu
|
(000000)
|
133
|
POHRI
|
MP-05-001-035-001/107-A (BERJA)
|
1705001035NRG23231020220584778
|
23/10/2022
|
Pravesh
|
1705001035WL029773
|
Pravesh
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Pravesh
|
(000000)
|
134
|
POHRI
|
MP-05-001-035-001/107-A (BERJA)
|
1705001035NRG23231020220584479
|
23/10/2022
|
Pravesh
|
1705001035WL029769
|
Pravesh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Pravesh
|
(000000)
|
135
|
POHRI
|
MP-05-001-035-001/107-B (BERJA)
|
1705001035NRG23231020220584481
|
23/10/2022
|
Guddi yadav
|
1705001035WL029769
|
Guddi yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Guddiyadav
|
(000000)
|
136
|
POHRI
|
MP-05-001-035-001/107-B (BERJA)
|
1705001035NRG23231020220584780
|
23/10/2022
|
Guddi yadav
|
1705001035WL029773
|
Guddi yadav
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Guddiyadav
|
(000000)
|
137
|
POHRI
|
MP-05-001-035-001/107-B (BERJA)
|
1705001035NRG23231020220584779
|
23/10/2022
|
Roshan yadav
|
1705001035WL029773
|
Roshan yadav
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Roshanyadav
|
(000000)
|
138
|
POHRI
|
MP-05-001-035-001/107-B (BERJA)
|
1705001035NRG23231020220584480
|
23/10/2022
|
Roshan yadav
|
1705001035WL029769
|
Roshan yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Roshanyadav
|
(000000)
|
139
|
POHRI
|
MP-05-001-035-001/107-C (BERJA)
|
1705001035NRG23231020220584482
|
23/10/2022
|
Khre
|
1705001035WL029769
|
Khre
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Khre
|
(000000)
|
140
|
POHRI
|
MP-05-001-035-001/107-C (BERJA)
|
1705001035NRG23231020220584781
|
23/10/2022
|
Khre
|
1705001035WL029773
|
Khre
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Khre
|
(000000)
|
141
|
POHRI
|
MP-05-001-035-001/107-C (BERJA)
|
1705001035NRG23231020220584782
|
23/10/2022
|
Lavali yadav
|
1705001035WL029773
|
Lavali yadav
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Lavaliyadav
|
(000000)
|
142
|
POHRI
|
MP-05-001-035-001/107-C (BERJA)
|
1705001035NRG23231020220584483
|
23/10/2022
|
Lavali yadav
|
1705001035WL029769
|
Lavali yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Lavaliyadav
|
(000000)
|
143
|
POHRI
|
MP-05-001-035-001/108-C (BERJA)
|
1705001035NRG23231020220584490
|
23/10/2022
|
Mastram
|
1705001035WL029769
|
Mastram
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Mastram
|
(000000)
|
144
|
POHRI
|
MP-05-001-035-001/108-C (BERJA)
|
1705001035NRG23231020220584789
|
23/10/2022
|
Mastram
|
1705001035WL029773
|
Mastram
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Mastram
|
(000000)
|
145
|
POHRI
|
MP-05-001-035-001/108-C (BERJA)
|
1705001035NRG23231020220584790
|
23/10/2022
|
Meena
|
1705001035WL029773
|
Meena
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Meena
|
(000000)
|
146
|
POHRI
|
MP-05-001-035-001/108-C (BERJA)
|
1705001035NRG23231020220584491
|
23/10/2022
|
Meena
|
1705001035WL029769
|
Meena
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Meena
|
(000000)
|
147
|
POHRI
|
MP-05-001-035-001/109-B (BERJA)
|
1705001035NRG23231020220584495
|
23/10/2022
|
Lakhan
|
1705001035WL029769
|
Lakhan
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Lakhan
|
(000000)
|
148
|
POHRI
|
MP-05-001-035-001/109-B (BERJA)
|
1705001035NRG23231020220584794
|
23/10/2022
|
Lakhan
|
1705001035WL029773
|
Lakhan
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Lakhan
|
(000000)
|
149
|
POHRI
|
MP-05-001-035-001/109-B (BERJA)
|
1705001035NRG23231020220584795
|
23/10/2022
|
Pappi
|
1705001035WL029773
|
Pappi
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Pappi
|
(000000)
|
150
|
POHRI
|
MP-05-001-035-001/109-B (BERJA)
|
1705001035NRG23231020220584496
|
23/10/2022
|
Pappi
|
1705001035WL029769
|
Pappi
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Pappi
|
(000000)
|
151
|
POHRI
|
MP-05-001-035-001/110-A (BERJA)
|
1705001035NRG23231020220584503
|
23/10/2022
|
Dhanna
|
1705001035WL029769
|
Dhanna
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Dhanna
|
(000000)
|
152
|
POHRI
|
MP-05-001-035-001/110-A (BERJA)
|
1705001035NRG23231020220584802
|
23/10/2022
|
Dhanna
|
1705001035WL029773
|
Dhanna
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Dhanna
|
(000000)
|
153
|
POHRI
|
MP-05-001-035-001/110-A (BERJA)
|
1705001035NRG23231020220584803
|
23/10/2022
|
Dhanti
|
1705001035WL029773
|
Dhanti
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Dhanti
|
(000000)
|
154
|
POHRI
|
MP-05-001-035-001/110-A (BERJA)
|
1705001035NRG23231020220584504
|
23/10/2022
|
Dhanti
|
1705001035WL029769
|
Dhanti
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Dhanti
|
(000000)
|
155
|
POHRI
|
MP-05-001-035-001/112-B (BERJA)
|
1705001035NRG23231020220584513
|
23/10/2022
|
Moharsingh
|
1705001035WL029769
|
Moharsingh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Moharsingh
|
(000000)
|
156
|
POHRI
|
MP-05-001-035-001/112-B (BERJA)
|
1705001035NRG23231020220584812
|
23/10/2022
|
Moharsingh
|
1705001035WL029773
|
Moharsingh
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Moharsingh
|
(000000)
|
157
|
POHRI
|
MP-05-001-035-001/112-B (BERJA)
|
1705001035NRG23231020220584813
|
23/10/2022
|
Saarda
|
1705001035WL029773
|
Saarda
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Saarda
|
(000000)
|
158
|
POHRI
|
MP-05-001-035-001/112-B (BERJA)
|
1705001035NRG23231020220584514
|
23/10/2022
|
Saarda
|
1705001035WL029769
|
Saarda
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Saarda
|
(000000)
|
159
|
POHRI
|
MP-05-001-035-001/112-C (BERJA)
|
1705001035NRG23231020220584515
|
23/10/2022
|
Indar
|
1705001035WL029769
|
Indar
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Indar
|
(000000)
|
160
|
POHRI
|
MP-05-001-035-001/112-C (BERJA)
|
1705001035NRG23231020220584814
|
23/10/2022
|
Indar
|
1705001035WL029773
|
Indar
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Indar
|
(000000)
|
161
|
POHRI
|
MP-05-001-035-001/112-C (BERJA)
|
1705001035NRG23231020220584815
|
23/10/2022
|
Kinta
|
1705001035WL029773
|
Kinta
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kinta
|
(000000)
|
162
|
POHRI
|
MP-05-001-035-001/112-C (BERJA)
|
1705001035NRG23231020220584516
|
23/10/2022
|
Kinta
|
1705001035WL029769
|
Kinta
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kinta
|
(000000)
|
163
|
POHRI
|
MP-05-001-035-001/113-B (BERJA)
|
1705001035NRG23231020220584519
|
23/10/2022
|
Balle
|
1705001035WL029769
|
Balle
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Balle
|
(000000)
|
164
|
POHRI
|
MP-05-001-035-001/113-B (BERJA)
|
1705001035NRG23231020220584818
|
23/10/2022
|
Balle
|
1705001035WL029773
|
Balle
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Balle
|
(000000)
|
165
|
POHRI
|
MP-05-001-035-001/113-B (BERJA)
|
1705001035NRG23231020220584819
|
23/10/2022
|
Sundar
|
1705001035WL029773
|
Sundar
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sundar
|
(000000)
|
166
|
POHRI
|
MP-05-001-035-001/113-B (BERJA)
|
1705001035NRG23231020220584520
|
23/10/2022
|
Sundar
|
1705001035WL029769
|
Sundar
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sundar
|
(000000)
|
167
|
POHRI
|
MP-05-001-035-001/114-B (BERJA)
|
1705001035NRG23231020220584521
|
23/10/2022
|
Daknlal
|
1705001035WL029769
|
Daknlal
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Daknlal
|
(000000)
|
168
|
POHRI
|
MP-05-001-035-001/114-B (BERJA)
|
1705001035NRG23231020220584820
|
23/10/2022
|
Daknlal
|
1705001035WL029773
|
Daknlal
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Daknlal
|
(000000)
|
169
|
POHRI
|
MP-05-001-035-001/114-B (BERJA)
|
1705001035NRG23231020220584821
|
23/10/2022
|
Pooja
|
1705001035WL029773
|
Pooja
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Pooja
|
(000000)
|
170
|
POHRI
|
MP-05-001-035-001/114-B (BERJA)
|
1705001035NRG23231020220584522
|
23/10/2022
|
Pooja
|
1705001035WL029769
|
Pooja
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Pooja
|
(000000)
|
171
|
POHRI
|
MP-05-001-035-001/114-C (BERJA)
|
1705001035NRG23231020220584524
|
23/10/2022
|
Rani
|
1705001035WL029769
|
Rani
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Rani
|
(000000)
|
172
|
POHRI
|
MP-05-001-035-001/114-C (BERJA)
|
1705001035NRG23231020220584823
|
23/10/2022
|
Rani
|
1705001035WL029773
|
Rani
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Rani
|
(000000)
|
173
|
POHRI
|
MP-05-001-035-001/114-C (BERJA)
|
1705001035NRG23231020220584822
|
23/10/2022
|
Vinod
|
1705001035WL029773
|
Vinod
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Vinod
|
(000000)
|
174
|
POHRI
|
MP-05-001-035-001/114-C (BERJA)
|
1705001035NRG23231020220584523
|
23/10/2022
|
Vinod
|
1705001035WL029769
|
Vinod
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Vinod
|
(000000)
|
175
|
POHRI
|
MP-05-001-035-001/15-A (BERJA)
|
1705001035NRG23231020220584536
|
23/10/2022
|
Karan singh
|
1705001035WL029769
|
Karan singh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Karansingh
|
(000000)
|
176
|
POHRI
|
MP-05-001-035-001/15-A (BERJA)
|
1705001035NRG23231020220584835
|
23/10/2022
|
Karan singh
|
1705001035WL029773
|
Karan singh
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Karansingh
|
(000000)
|
177
|
POHRI
|
MP-05-001-035-001/15-A (BERJA)
|
1705001035NRG23231020220584836
|
23/10/2022
|
Rambati
|
1705001035WL029773
|
Rambati
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Rambati
|
(000000)
|
178
|
POHRI
|
MP-05-001-035-001/15-A (BERJA)
|
1705001035NRG23231020220584537
|
23/10/2022
|
Rambati
|
1705001035WL029769
|
Rambati
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Rambati
|
(000000)
|
179
|
POHRI
|
MP-05-001-035-001/16 (BERJA)
|
1705001035NRG23231020220584542
|
23/10/2022
|
Poonam
|
1705001035WL029769
|
Poonam
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Poonam
|
(000000)
|
180
|
POHRI
|
MP-05-001-035-001/16 (BERJA)
|
1705001035NRG23231020220584841
|
23/10/2022
|
Poonam
|
1705001035WL029773
|
Poonam
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Poonam
|
(000000)
|
181
|
POHRI
|
MP-05-001-035-001/16 (BERJA)
|
1705001035NRG23231020220584840
|
23/10/2022
|
Sandeep
|
1705001035WL029773
|
Sandeep
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sandeep
|
(000000)
|
182
|
POHRI
|
MP-05-001-035-001/16 (BERJA)
|
1705001035NRG23231020220584541
|
23/10/2022
|
Sandeep
|
1705001035WL029769
|
Sandeep
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sandeep
|
(000000)
|
183
|
POHRI
|
MP-05-001-035-001/16-C (BERJA)
|
1705001035NRG23231020220584543
|
23/10/2022
|
Pran singh
|
1705001035WL029769
|
Pran singh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Pransingh
|
(000000)
|
184
|
POHRI
|
MP-05-001-035-001/16-C (BERJA)
|
1705001035NRG23231020220584842
|
23/10/2022
|
Pran singh
|
1705001035WL029773
|
Pran singh
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Pransingh
|
(000000)
|
185
|
POHRI
|
MP-05-001-035-001/17-C (BERJA)
|
1705001035NRG23231020220584849
|
23/10/2022
|
Naval singh
|
1705001035WL029773
|
Naval singh
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Navalsingh
|
(000000)
|
186
|
POHRI
|
MP-05-001-035-001/17-C (BERJA)
|
1705001035NRG23231020220584550
|
23/10/2022
|
Naval singh
|
1705001035WL029769
|
Naval singh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Navalsingh
|
(000000)
|
187
|
POHRI
|
MP-05-001-035-001/17-C (BERJA)
|
1705001035NRG23231020220584551
|
23/10/2022
|
Vimala
|
1705001035WL029769
|
Vimala
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Vimala
|
(000000)
|
188
|
POHRI
|
MP-05-001-035-001/17-C (BERJA)
|
1705001035NRG23231020220584850
|
23/10/2022
|
Vimala
|
1705001035WL029773
|
Vimala
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Vimala
|
(000000)
|
189
|
POHRI
|
MP-05-001-035-001/310 (BERJA)
|
1705001035NRG23231020220584852
|
23/10/2022
|
harivansh
|
1705001035WL029773
|
harivansh
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
harivansh
|
(000000)
|
190
|
POHRI
|
MP-05-001-035-001/310 (BERJA)
|
1705001035NRG23231020220584553
|
23/10/2022
|
harivansh
|
1705001035WL029769
|
harivansh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
harivansh
|
(000000)
|
191
|
POHRI
|
MP-05-001-035-001/5 (BERJA)
|
1705001035NRG23231020220584557
|
23/10/2022
|
bhona
|
1705001035WL029769
|
bhona
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
bhona
|
(000000)
|
192
|
POHRI
|
MP-05-001-035-001/5 (BERJA)
|
1705001035NRG23231020220584856
|
23/10/2022
|
bhona
|
1705001035WL029773
|
bhona
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
bhona
|
(000000)
|
193
|
POHRI
|
MP-05-001-035-001/5 (BERJA)
|
1705001035NRG23231020220584857
|
23/10/2022
|
pooja
|
1705001035WL029773
|
pooja
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
pooja
|
(000000)
|
194
|
POHRI
|
MP-05-001-035-001/5 (BERJA)
|
1705001035NRG23231020220584558
|
23/10/2022
|
pooja
|
1705001035WL029769
|
pooja
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
pooja
|
(000000)
|
195
|
POHRI
|
MP-05-001-035-002/102 (BERJA)
|
1705001035NRG23231020220584561
|
23/10/2022
|
Ramesh
|
1705001035WL029769
|
Ramesh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ramesh
|
(000000)
|
196
|
POHRI
|
MP-05-001-035-002/102 (BERJA)
|
1705001035NRG23231020220584860
|
23/10/2022
|
Ramesh
|
1705001035WL029773
|
Ramesh
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ramesh
|
(000000)
|
197
|
POHRI
|
MP-05-001-035-002/104-A (BERJA)
|
1705001035NRG23231020220584866
|
23/10/2022
|
Aravind
|
1705001035WL029773
|
Aravind
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Aravind
|
(000000)
|
198
|
POHRI
|
MP-05-001-035-002/104-A (BERJA)
|
1705001035NRG23231020220584567
|
23/10/2022
|
Aravind
|
1705001035WL029769
|
Aravind
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Aravind
|
(000000)
|
199
|
POHRI
|
MP-05-001-035-002/104-A (BERJA)
|
1705001035NRG23231020220584568
|
23/10/2022
|
Archna
|
1705001035WL029769
|
Archna
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Archna
|
(000000)
|
200
|
POHRI
|
MP-05-001-035-002/104-A (BERJA)
|
1705001035NRG23231020220584867
|
23/10/2022
|
Archna
|
1705001035WL029773
|
Archna
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Archna
|
(000000)
|
201
|
POHRI
|
MP-05-001-035-002/105-A (BERJA)
|
1705001035NRG23231020220584868
|
23/10/2022
|
Kalla
|
1705001035WL029773
|
Kalla
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kalla
|
(000000)
|
202
|
POHRI
|
MP-05-001-035-002/105-A (BERJA)
|
1705001035NRG23231020220584569
|
23/10/2022
|
Kalla
|
1705001035WL029769
|
Kalla
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kalla
|
(000000)
|
203
|
POHRI
|
MP-05-001-035-002/105-C (BERJA)
|
1705001035NRG23231020220584571
|
23/10/2022
|
Gayatri yadav
|
1705001035WL029769
|
Gayatri yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Gayatriyadav
|
(000000)
|
204
|
POHRI
|
MP-05-001-035-002/105-C (BERJA)
|
1705001035NRG23231020220584870
|
23/10/2022
|
Gayatri yadav
|
1705001035WL029773
|
Gayatri yadav
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Gayatriyadav
|
(000000)
|
205
|
POHRI
|
MP-05-001-035-002/105-C (BERJA)
|
1705001035NRG23231020220584869
|
23/10/2022
|
Lakhan singh yadav
|
1705001035WL029773
|
Lakhan singh yadav
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Lakhansinghyadav
|
(000000)
|
206
|
POHRI
|
MP-05-001-035-002/105-C (BERJA)
|
1705001035NRG23231020220584570
|
23/10/2022
|
Lakhan singh yadav
|
1705001035WL029769
|
Lakhan singh yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Lakhansinghyadav
|
(000000)
|
207
|
POHRI
|
MP-05-001-035-002/105-D (BERJA)
|
1705001035NRG23231020220584573
|
23/10/2022
|
Priyanka
|
1705001035WL029769
|
Priyanka
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Priyanka
|
(000000)
|
208
|
POHRI
|
MP-05-001-035-002/105-D (BERJA)
|
1705001035NRG23231020220584872
|
23/10/2022
|
Priyanka
|
1705001035WL029773
|
Priyanka
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Priyanka
|
(000000)
|
209
|
POHRI
|
MP-05-001-035-002/105-D (BERJA)
|
1705001035NRG23231020220584871
|
23/10/2022
|
Sughr singh
|
1705001035WL029773
|
Sughr singh
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sughrsingh
|
(000000)
|
210
|
POHRI
|
MP-05-001-035-002/105-D (BERJA)
|
1705001035NRG23231020220584572
|
23/10/2022
|
Sughr singh
|
1705001035WL029769
|
Sughr singh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sughrsingh
|
(000000)
|
211
|
POHRI
|
MP-05-001-035-002/106-C (BERJA)
|
1705001035NRG23231020220584578
|
23/10/2022
|
Jandel yadav
|
1705001035WL029769
|
Jandel yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Jandelyadav
|
(000000)
|
212
|
POHRI
|
MP-05-001-035-002/106-C (BERJA)
|
1705001035NRG23231020220584877
|
23/10/2022
|
Jandel yadav
|
1705001035WL029773
|
Jandel yadav
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Jandelyadav
|
(000000)
|
213
|
POHRI
|
MP-05-001-035-002/106-C (BERJA)
|
1705001035NRG23231020220584878
|
23/10/2022
|
Somvati yadav
|
1705001035WL029773
|
Somvati yadav
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Somvatiyadav
|
(000000)
|
214
|
POHRI
|
MP-05-001-035-002/106-C (BERJA)
|
1705001035NRG23231020220584579
|
23/10/2022
|
Somvati yadav
|
1705001035WL029769
|
Somvati yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Somvatiyadav
|
(000000)
|
215
|
POHRI
|
MP-05-001-035-002/108-A (BERJA)
|
1705001035NRG23231020220584586
|
23/10/2022
|
Chotu
|
1705001035WL029769
|
Chotu
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Chotu
|
(000000)
|
216
|
POHRI
|
MP-05-001-035-002/108-A (BERJA)
|
1705001035NRG23231020220584885
|
23/10/2022
|
Chotu
|
1705001035WL029773
|
Chotu
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Chotu
|
(000000)
|
217
|
POHRI
|
MP-05-001-035-002/108-A (BERJA)
|
1705001035NRG23231020220584884
|
23/10/2022
|
Ramswroop
|
1705001035WL029773
|
Ramswroop
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ramswroop
|
(000000)
|
218
|
POHRI
|
MP-05-001-035-002/108-A (BERJA)
|
1705001035NRG23231020220584585
|
23/10/2022
|
Ramswroop
|
1705001035WL029769
|
Ramswroop
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ramswroop
|
(000000)
|
219
|
POHRI
|
MP-05-001-035-002/109-A (BERJA)
|
1705001035NRG23231020220584592
|
23/10/2022
|
Bharti
|
1705001035WL029769
|
Bharti
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Bharti
|
(000000)
|
220
|
POHRI
|
MP-05-001-035-002/109-A (BERJA)
|
1705001035NRG23231020220584891
|
23/10/2022
|
Bharti
|
1705001035WL029773
|
Bharti
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Bharti
|
(000000)
|
221
|
POHRI
|
MP-05-001-035-002/109-A (BERJA)
|
1705001035NRG23231020220584890
|
23/10/2022
|
Ramniwash
|
1705001035WL029773
|
Ramniwash
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ramniwash
|
(000000)
|
222
|
POHRI
|
MP-05-001-035-002/109-A (BERJA)
|
1705001035NRG23231020220584591
|
23/10/2022
|
Ramniwash
|
1705001035WL029769
|
Ramniwash
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ramniwash
|
(000000)
|
223
|
POHRI
|
MP-05-001-035-002/109-B (BERJA)
|
1705001035NRG23231020220584593
|
23/10/2022
|
Sukal Bai yadav
|
1705001035WL029769
|
Sukal Bai yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
SukalBaiyadav
|
(000000)
|
224
|
POHRI
|
MP-05-001-035-002/109-B (BERJA)
|
1705001035NRG23231020220584892
|
23/10/2022
|
Sukal Bai yadav
|
1705001035WL029773
|
Sukal Bai yadav
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
SukalBaiyadav
|
(000000)
|
225
|
POHRI
|
MP-05-001-035-002/109-C (BERJA)
|
1705001035NRG23231020220584893
|
23/10/2022
|
Mahendra yadav
|
1705001035WL029773
|
Mahendra yadav
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Mahendrayadav
|
(000000)
|
226
|
POHRI
|
MP-05-001-035-002/109-C (BERJA)
|
1705001035NRG23231020220584594
|
23/10/2022
|
Mahendra yadav
|
1705001035WL029769
|
Mahendra yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Mahendrayadav
|
(000000)
|
227
|
POHRI
|
MP-05-001-035-002/109-C (BERJA)
|
1705001035NRG23231020220584595
|
23/10/2022
|
Rani yadav
|
1705001035WL029769
|
Rani yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Raniyadav
|
(000000)
|
228
|
POHRI
|
MP-05-001-035-002/109-C (BERJA)
|
1705001035NRG23231020220584894
|
23/10/2022
|
Rani yadav
|
1705001035WL029773
|
Rani yadav
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Raniyadav
|
(000000)
|
229
|
POHRI
|
MP-05-001-035-002/110-A (BERJA)
|
1705001035NRG23231020220584901
|
23/10/2022
|
Kosa
|
1705001035WL029773
|
Kosa
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kosa
|
(000000)
|
230
|
POHRI
|
MP-05-001-035-002/110-A (BERJA)
|
1705001035NRG23231020220584602
|
23/10/2022
|
Kosa
|
1705001035WL029769
|
Kosa
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kosa
|
(000000)
|
231
|
POHRI
|
MP-05-001-035-002/110-A (BERJA)
|
1705001035NRG23231020220584601
|
23/10/2022
|
Sita
|
1705001035WL029769
|
Sita
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sita
|
(000000)
|
232
|
POHRI
|
MP-05-001-035-002/110-A (BERJA)
|
1705001035NRG23231020220584900
|
23/10/2022
|
Sita
|
1705001035WL029773
|
Sita
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sita
|
(000000)
|
233
|
POHRI
|
MP-05-001-035-002/110-B (BERJA)
|
1705001035NRG23231020220584902
|
23/10/2022
|
Babu yadav
|
1705001035WL029773
|
Babu yadav
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Babuyadav
|
(000000)
|
234
|
POHRI
|
MP-05-001-035-002/110-B (BERJA)
|
1705001035NRG23231020220584603
|
23/10/2022
|
Babu yadav
|
1705001035WL029769
|
Babu yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Babuyadav
|
(000000)
|
235
|
POHRI
|
MP-05-001-035-002/111-C (BERJA)
|
1705001035NRG23231020220584609
|
23/10/2022
|
Meena
|
1705001035WL029769
|
Meena
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Meena
|
(000000)
|
236
|
POHRI
|
MP-05-001-035-002/111-C (BERJA)
|
1705001035NRG23231020220584908
|
23/10/2022
|
Meena
|
1705001035WL029773
|
Meena
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Meena
|
(000000)
|
237
|
POHRI
|
MP-05-001-035-002/111-C (BERJA)
|
1705001035NRG23231020220584907
|
23/10/2022
|
Ramavtar
|
1705001035WL029773
|
Ramavtar
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ramavtar
|
(000000)
|
238
|
POHRI
|
MP-05-001-035-002/111-C (BERJA)
|
1705001035NRG23231020220584608
|
23/10/2022
|
Ramavtar
|
1705001035WL029769
|
Ramavtar
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ramavtar
|
(000000)
|
239
|
POHRI
|
MP-05-001-035-002/111-D (BERJA)
|
1705001035NRG23231020220584610
|
23/10/2022
|
Gajdhar
|
1705001035WL029769
|
Gajdhar
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Gajdhar
|
(000000)
|
240
|
POHRI
|
MP-05-001-035-002/111-D (BERJA)
|
1705001035NRG23231020220584909
|
23/10/2022
|
Gajdhar
|
1705001035WL029773
|
Gajdhar
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Gajdhar
|
(000000)
|
241
|
POHRI
|
MP-05-001-035-002/111-D (BERJA)
|
1705001035NRG23231020220584910
|
23/10/2022
|
Ramo
|
1705001035WL029773
|
Ramo
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ramo
|
(000000)
|
242
|
POHRI
|
MP-05-001-035-002/111-D (BERJA)
|
1705001035NRG23231020220584611
|
23/10/2022
|
Ramo
|
1705001035WL029769
|
Ramo
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ramo
|
(000000)
|
243
|
POHRI
|
MP-05-001-035-002/112-A (BERJA)
|
1705001035NRG23231020220584613
|
23/10/2022
|
Asha
|
1705001035WL029769
|
Asha
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Asha
|
(000000)
|
244
|
POHRI
|
MP-05-001-035-002/112-A (BERJA)
|
1705001035NRG23231020220584912
|
23/10/2022
|
Asha
|
1705001035WL029773
|
Asha
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Asha
|
(000000)
|
245
|
POHRI
|
MP-05-001-035-002/112-A (BERJA)
|
1705001035NRG23231020220584911
|
23/10/2022
|
Gopal
|
1705001035WL029773
|
Gopal
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Gopal
|
(000000)
|
246
|
POHRI
|
MP-05-001-035-002/112-A (BERJA)
|
1705001035NRG23231020220584612
|
23/10/2022
|
Gopal
|
1705001035WL029769
|
Gopal
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Gopal
|
(000000)
|
247
|
POHRI
|
MP-05-001-035-002/112-C (BERJA)
|
1705001035NRG23231020220584617
|
23/10/2022
|
Asha
|
1705001035WL029769
|
Asha
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Asha
|
(000000)
|
248
|
POHRI
|
MP-05-001-035-002/112-C (BERJA)
|
1705001035NRG23231020220584916
|
23/10/2022
|
Asha
|
1705001035WL029773
|
Asha
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Asha
|
(000000)
|
249
|
POHRI
|
MP-05-001-035-002/112-C (BERJA)
|
1705001035NRG23231020220584915
|
23/10/2022
|
Mangal
|
1705001035WL029773
|
Mangal
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Mangal
|
(000000)
|
250
|
POHRI
|
MP-05-001-035-002/112-C (BERJA)
|
1705001035NRG23231020220584616
|
23/10/2022
|
Mangal
|
1705001035WL029769
|
Mangal
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Mangal
|
(000000)
|
251
|
POHRI
|
MP-05-001-035-002/113-A (BERJA)
|
1705001035NRG23231020220584621
|
23/10/2022
|
Anto bai
|
1705001035WL029769
|
Anto bai
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Antobai
|
(000000)
|
252
|
POHRI
|
MP-05-001-035-002/113-A (BERJA)
|
1705001035NRG23231020220584920
|
23/10/2022
|
Anto bai
|
1705001035WL029773
|
Anto bai
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Antobai
|
(000000)
|
253
|
POHRI
|
MP-05-001-035-002/113-A (BERJA)
|
1705001035NRG23231020220584919
|
23/10/2022
|
Prabhu
|
1705001035WL029773
|
Prabhu
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Prabhu
|
(000000)
|
254
|
POHRI
|
MP-05-001-035-002/113-A (BERJA)
|
1705001035NRG23231020220584620
|
23/10/2022
|
Prabhu
|
1705001035WL029769
|
Prabhu
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Prabhu
|
(000000)
|
255
|
POHRI
|
MP-05-001-035-002/116-B (BERJA)
|
1705001035NRG23231020220584626
|
23/10/2022
|
Guddi
|
1705001035WL029769
|
Guddi
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Guddi
|
(000000)
|
256
|
POHRI
|
MP-05-001-035-002/116-B (BERJA)
|
1705001035NRG23231020220584925
|
23/10/2022
|
Guddi
|
1705001035WL029773
|
Guddi
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Guddi
|
(000000)
|
257
|
POHRI
|
MP-05-001-035-002/116-B (BERJA)
|
1705001035NRG23231020220584924
|
23/10/2022
|
Hukama
|
1705001035WL029773
|
Hukama
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Hukama
|
(000000)
|
258
|
POHRI
|
MP-05-001-035-002/116-B (BERJA)
|
1705001035NRG23231020220584625
|
23/10/2022
|
Hukama
|
1705001035WL029769
|
Hukama
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Hukama
|
(000000)
|
259
|
POHRI
|
MP-05-001-035-002/12-B (BERJA)
|
1705001035NRG23231020220584627
|
23/10/2022
|
Naresh
|
1705001035WL029769
|
Naresh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Naresh
|
(000000)
|
260
|
POHRI
|
MP-05-001-035-002/12-B (BERJA)
|
1705001035NRG23231020220584926
|
23/10/2022
|
Naresh
|
1705001035WL029773
|
Naresh
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Naresh
|
(000000)
|
261
|
POHRI
|
MP-05-001-035-002/12-B (BERJA)
|
1705001035NRG23231020220584927
|
23/10/2022
|
Ramo
|
1705001035WL029773
|
Ramo
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ramo
|
(000000)
|
262
|
POHRI
|
MP-05-001-035-002/12-B (BERJA)
|
1705001035NRG23231020220584628
|
23/10/2022
|
Ramo
|
1705001035WL029769
|
Ramo
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ramo
|
(000000)
|
263
|
POHRI
|
MP-05-001-035-002/175 (BERJA)
|
1705001035NRG23231020220584632
|
23/10/2022
|
keshav
|
1705001035WL029769
|
keshav
|
00415
|
SBIN0030118
|
204
|
204
|
Processed
|
29/10/2022
|
|
828462522
|
|
keshav
|
(000000)
|
264
|
POHRI
|
MP-05-001-035-002/175 (BERJA)
|
1705001035NRG23231020220584631
|
23/10/2022
|
keshav
|
1705001035WL029769
|
keshav
|
00415
|
SBIN0030118
|
204
|
204
|
Processed
|
29/10/2022
|
|
828462522
|
|
keshav
|
(000000)
|
265
|
POHRI
|
MP-05-001-035-002/175 (BERJA)
|
1705001035NRG23231020220584931
|
23/10/2022
|
keshav
|
1705001035WL029773
|
keshav
|
00415
|
SBIN0030118
|
612
|
612
|
Processed
|
29/10/2022
|
|
828462522
|
|
keshav
|
(000000)
|
266
|
POHRI
|
MP-05-001-035-002/175 (BERJA)
|
1705001035NRG23231020220584930
|
23/10/2022
|
keshav
|
1705001035WL029773
|
keshav
|
00415
|
SBIN0030118
|
612
|
612
|
Processed
|
29/10/2022
|
|
828462522
|
|
keshav
|
(000000)
|
267
|
POHRI
|
MP-05-001-035-002/19 (BERJA)
|
1705001035NRG23231020220584933
|
23/10/2022
|
hakki
|
1705001035WL029773
|
hakki
|
00415
|
SBIN0030118
|
612
|
612
|
Processed
|
29/10/2022
|
|
828462522
|
|
hakki
|
(000000)
|
268
|
POHRI
|
MP-05-001-035-002/19 (BERJA)
|
1705001035NRG23231020220584634
|
23/10/2022
|
hakki
|
1705001035WL029769
|
hakki
|
00415
|
SBIN0030118
|
204
|
204
|
Processed
|
29/10/2022
|
|
828462522
|
|
hakki
|
(000000)
|
269
|
POHRI
|
MP-05-001-035-002/234 (BERJA)
|
1705001035NRG23231020220584637
|
23/10/2022
|
leela
|
1705001035WL029769
|
leela
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
leela
|
(000000)
|
270
|
POHRI
|
MP-05-001-035-002/234 (BERJA)
|
1705001035NRG23231020220584936
|
23/10/2022
|
leela
|
1705001035WL029773
|
leela
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
leela
|
(000000)
|
271
|
POHRI
|
MP-05-001-035-002/234 (BERJA)
|
1705001035NRG23231020220584935
|
23/10/2022
|
sitaram
|
1705001035WL029773
|
sitaram
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
sitaram
|
(000000)
|
272
|
POHRI
|
MP-05-001-035-002/234 (BERJA)
|
1705001035NRG23231020220584636
|
23/10/2022
|
sitaram
|
1705001035WL029769
|
sitaram
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
sitaram
|
(000000)
|
273
|
POHRI
|
MP-05-001-035-002/238 (BERJA)
|
1705001035NRG23231020220584943
|
23/10/2022
|
kande
|
1705001035WL029773
|
kande
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
kande
|
(000000)
|
274
|
POHRI
|
MP-05-001-035-002/238 (BERJA)
|
1705001035NRG23231020220584644
|
23/10/2022
|
kande
|
1705001035WL029769
|
kande
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
kande
|
(000000)
|
275
|
POHRI
|
MP-05-001-035-002/247 (BERJA)
|
1705001035NRG23231020220584948
|
23/10/2022
|
Mulayam
|
1705001035WL029773
|
Mulayam
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Mulayam
|
(000000)
|
276
|
POHRI
|
MP-05-001-035-002/247 (BERJA)
|
1705001035NRG23231020220584649
|
23/10/2022
|
Mulayam
|
1705001035WL029769
|
Mulayam
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Mulayam
|
(000000)
|
277
|
POHRI
|
MP-05-001-035-002/247 (BERJA)
|
1705001035NRG23231020220584648
|
23/10/2022
|
Veerendra
|
1705001035WL029769
|
Veerendra
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Veerendra
|
(000000)
|
278
|
POHRI
|
MP-05-001-035-002/247 (BERJA)
|
1705001035NRG23231020220584947
|
23/10/2022
|
Veerendra
|
1705001035WL029773
|
Veerendra
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Veerendra
|
(000000)
|
279
|
POHRI
|
MP-05-001-035-002/248 (BERJA)
|
1705001035NRG23231020220584951
|
23/10/2022
|
Lacchi
|
1705001035WL029773
|
Lacchi
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Lacchi
|
(000000)
|
280
|
POHRI
|
MP-05-001-035-002/248 (BERJA)
|
1705001035NRG23231020220584652
|
23/10/2022
|
Lacchi
|
1705001035WL029769
|
Lacchi
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Lacchi
|
(000000)
|
281
|
POHRI
|
MP-05-001-035-002/248 (BERJA)
|
1705001035NRG23231020220584653
|
23/10/2022
|
Ramkali
|
1705001035WL029769
|
Ramkali
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ramkali
|
(000000)
|
282
|
POHRI
|
MP-05-001-035-002/248 (BERJA)
|
1705001035NRG23231020220584952
|
23/10/2022
|
Ramkali
|
1705001035WL029773
|
Ramkali
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ramkali
|
(000000)
|
283
|
POHRI
|
MP-05-001-035-002/4-A (BERJA)
|
1705001035NRG23231020220584955
|
23/10/2022
|
ballav
|
1705001035WL029773
|
ballav
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
ballav
|
(000000)
|
284
|
POHRI
|
MP-05-001-035-002/4-A (BERJA)
|
1705001035NRG23231020220584656
|
23/10/2022
|
ballav
|
1705001035WL029769
|
ballav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
ballav
|
(000000)
|
285
|
POHRI
|
MP-05-001-035-002/4-A (BERJA)
|
1705001035NRG23231020220584657
|
23/10/2022
|
rani
|
1705001035WL029769
|
rani
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
rani
|
(000000)
|
286
|
POHRI
|
MP-05-001-035-002/4-A (BERJA)
|
1705001035NRG23231020220584956
|
23/10/2022
|
rani
|
1705001035WL029773
|
rani
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
rani
|
(000000)
|
287
|
POHRI
|
MP-05-001-035-002/5-A (BERJA)
|
1705001035NRG23231020220584959
|
23/10/2022
|
meghsinh
|
1705001035WL029773
|
meghsinh
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
meghsinh
|
(000000)
|
288
|
POHRI
|
MP-05-001-035-002/5-A (BERJA)
|
1705001035NRG23231020220584660
|
23/10/2022
|
meghsinh
|
1705001035WL029769
|
meghsinh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
meghsinh
|
(000000)
|
289
|
POHRI
|
MP-05-001-035-002/55 (BERJA)
|
1705001035NRG23231020220584662
|
23/10/2022
|
Avatar
|
1705001035WL029769
|
Avatar
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Avatar
|
(000000)
|
290
|
POHRI
|
MP-05-001-035-002/55 (BERJA)
|
1705001035NRG23231020220584961
|
23/10/2022
|
Avatar
|
1705001035WL029773
|
Avatar
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Avatar
|
(000000)
|
291
|
POHRI
|
MP-05-001-035-003/105-C (BERJA)
|
1705001035NRG23231020220584964
|
23/10/2022
|
Balram yadav
|
1705001035WL029773
|
Balram yadav
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Balramyadav
|
(000000)
|
292
|
POHRI
|
MP-05-001-035-003/105-C (BERJA)
|
1705001035NRG23231020220584665
|
23/10/2022
|
Balram yadav
|
1705001035WL029769
|
Balram yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Balramyadav
|
(000000)
|
293
|
POHRI
|
MP-05-001-035-003/105-C (BERJA)
|
1705001035NRG23231020220584666
|
23/10/2022
|
Rashmi yadav
|
1705001035WL029769
|
Rashmi yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Rashmiyadav
|
(000000)
|
294
|
POHRI
|
MP-05-001-035-003/105-C (BERJA)
|
1705001035NRG23231020220584965
|
23/10/2022
|
Rashmi yadav
|
1705001035WL029773
|
Rashmi yadav
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Rashmiyadav
|
(000000)
|
295
|
POHRI
|
MP-05-001-035-003/110-B (BERJA)
|
1705001035NRG23231020220584680
|
23/10/2022
|
Munni
|
1705001035WL029769
|
Munni
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Munni
|
(000000)
|
296
|
POHRI
|
MP-05-001-035-003/110-B (BERJA)
|
1705001035NRG23231020220584979
|
23/10/2022
|
Munni
|
1705001035WL029773
|
Munni
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Munni
|
(000000)
|
297
|
POHRI
|
MP-05-001-035-003/110-B (BERJA)
|
1705001035NRG23231020220584980
|
23/10/2022
|
Vikesh
|
1705001035WL029773
|
Vikesh
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Vikesh
|
(000000)
|
298
|
POHRI
|
MP-05-001-035-003/110-B (BERJA)
|
1705001035NRG23231020220584681
|
23/10/2022
|
Vikesh
|
1705001035WL029769
|
Vikesh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Vikesh
|
(000000)
|
299
|
POHRI
|
MP-05-001-035-003/113-B (BERJA)
|
1705001035NRG23231020220585000
|
23/10/2022
|
Rashami
|
1705001035WL029773
|
Rashami
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Rashami
|
(000000)
|
300
|
POHRI
|
MP-05-001-035-003/113-B (BERJA)
|
1705001035NRG23231020220584701
|
23/10/2022
|
Rashami
|
1705001035WL029769
|
Rashami
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Rashami
|
(000000)
|
301
|
POHRI
|
MP-05-001-035-003/113-B (BERJA)
|
1705001035NRG23231020220584700
|
23/10/2022
|
Sevak
|
1705001035WL029769
|
Sevak
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sevak
|
(000000)
|
302
|
POHRI
|
MP-05-001-035-003/113-B (BERJA)
|
1705001035NRG23231020220584999
|
23/10/2022
|
Sevak
|
1705001035WL029773
|
Sevak
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sevak
|
(000000)
|
303
|
POHRI
|
MP-05-001-035-003/113-C (BERJA)
|
1705001035NRG23231020220585001
|
23/10/2022
|
Gopal
|
1705001035WL029773
|
Gopal
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Gopal
|
(000000)
|
304
|
POHRI
|
MP-05-001-035-003/113-C (BERJA)
|
1705001035NRG23231020220584702
|
23/10/2022
|
Gopal
|
1705001035WL029769
|
Gopal
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Gopal
|
(000000)
|
305
|
POHRI
|
MP-05-001-035-003/113-C (BERJA)
|
1705001035NRG23231020220584703
|
23/10/2022
|
Rekha
|
1705001035WL029769
|
Rekha
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Rekha
|
(000000)
|
306
|
POHRI
|
MP-05-001-035-003/113-C (BERJA)
|
1705001035NRG23231020220585002
|
23/10/2022
|
Rekha
|
1705001035WL029773
|
Rekha
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Rekha
|
(000000)
|
307
|
POHRI
|
MP-05-001-035-003/118-A (BERJA)
|
1705001035NRG23231020220584709
|
23/10/2022
|
Bhrat
|
1705001035WL029769
|
Bhrat
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Bhrat
|
(000000)
|
308
|
POHRI
|
MP-05-001-035-003/118-A (BERJA)
|
1705001035NRG23231020220585008
|
23/10/2022
|
Bhrat
|
1705001035WL029773
|
Bhrat
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Bhrat
|
(000000)
|
309
|
POHRI
|
MP-05-001-035-003/118-A (BERJA)
|
1705001035NRG23231020220585007
|
23/10/2022
|
Pintu
|
1705001035WL029773
|
Pintu
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Pintu
|
(000000)
|
310
|
POHRI
|
MP-05-001-035-003/118-A (BERJA)
|
1705001035NRG23231020220584708
|
23/10/2022
|
Pintu
|
1705001035WL029769
|
Pintu
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Pintu
|
(000000)
|
311
|
POHRI
|
MP-05-001-035-003/13-A (BERJA)
|
1705001035NRG23231020220584710
|
23/10/2022
|
Himachal
|
1705001035WL029769
|
Himachal
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Himachal
|
(000000)
|
312
|
POHRI
|
MP-05-001-035-003/13-A (BERJA)
|
1705001035NRG23231020220585009
|
23/10/2022
|
Himachal
|
1705001035WL029773
|
Himachal
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Himachal
|
(000000)
|
313
|
POHRI
|
MP-05-001-035-003/13-A (BERJA)
|
1705001035NRG23231020220585011
|
23/10/2022
|
Hotam
|
1705001035WL029773
|
Hotam
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Hotam
|
(000000)
|
314
|
POHRI
|
MP-05-001-035-003/13-A (BERJA)
|
1705001035NRG23231020220584712
|
23/10/2022
|
Hotam
|
1705001035WL029769
|
Hotam
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Hotam
|
(000000)
|
315
|
POHRI
|
MP-05-001-035-003/13-A (BERJA)
|
1705001035NRG23231020220584711
|
23/10/2022
|
Kaptan
|
1705001035WL029769
|
Kaptan
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kaptan
|
(000000)
|
316
|
POHRI
|
MP-05-001-035-003/13-A (BERJA)
|
1705001035NRG23231020220585010
|
23/10/2022
|
Kaptan
|
1705001035WL029773
|
Kaptan
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kaptan
|
(000000)
|
317
|
POHRI
|
MP-05-001-035-003/269 (BERJA)
|
1705001035NRG23231020220585026
|
23/10/2022
|
nirdeep
|
1705001035WL029773
|
nirdeep
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
nirdeep
|
(000000)
|
318
|
POHRI
|
MP-05-001-035-003/269 (BERJA)
|
1705001035NRG23231020220584727
|
23/10/2022
|
nirdeep
|
1705001035WL029769
|
nirdeep
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
nirdeep
|
(000000)
|
319
|
POHRI
|
MP-05-001-035-003/27-A (BERJA)
|
1705001035NRG23231020220584728
|
23/10/2022
|
Ashram
|
1705001035WL029769
|
Ashram
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ashram
|
(000000)
|
320
|
POHRI
|
MP-05-001-035-003/27-A (BERJA)
|
1705001035NRG23231020220585027
|
23/10/2022
|
Ashram
|
1705001035WL029773
|
Ashram
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ashram
|
(000000)
|
321
|
POHRI
|
MP-05-001-035-003/27-A (BERJA)
|
1705001035NRG23231020220585028
|
23/10/2022
|
Mithlesh
|
1705001035WL029773
|
Mithlesh
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Mithlesh
|
(000000)
|
322
|
POHRI
|
MP-05-001-035-003/27-A (BERJA)
|
1705001035NRG23231020220584729
|
23/10/2022
|
Mithlesh
|
1705001035WL029769
|
Mithlesh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Mithlesh
|
(000000)
|
323
|
POHRI
|
MP-05-001-035-003/34 (BERJA)
|
1705001035NRG23231020220584735
|
23/10/2022
|
GUDDI
|
1705001035WL029769
|
GUDDI
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
GUDDI
|
(000000)
|
324
|
POHRI
|
MP-05-001-035-003/34 (BERJA)
|
1705001035NRG23231020220585034
|
23/10/2022
|
GUDDI
|
1705001035WL029773
|
GUDDI
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
GUDDI
|
(000000)
|
325
|
POHRI
|
MP-05-001-035-003/34 (BERJA)
|
1705001035NRG23231020220584734
|
23/10/2022
|
PRAKASH
|
1705001035WL029769
|
PRAKASH
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
PRAKASH
|
(000000)
|
326
|
POHRI
|
MP-05-001-035-003/34 (BERJA)
|
1705001035NRG23231020220585033
|
23/10/2022
|
PRAKASH
|
1705001035WL029773
|
PRAKASH
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
PRAKASH
|
(000000)
|
327
|
POHRI
|
MP-05-001-035-003/62-A (BERJA)
|
1705001035NRG23231020220584738
|
23/10/2022
|
balveer
|
1705001035WL029769
|
balveer
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
balveer
|
(000000)
|
328
|
POHRI
|
MP-05-001-035-003/62-A (BERJA)
|
1705001035NRG23231020220585037
|
23/10/2022
|
balveer
|
1705001035WL029773
|
balveer
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
balveer
|
(000000)
|
329
|
POHRI
|
MP-05-001-077-001/111-B (AGRRA)
|
1705001077NRG23231020220584375
|
23/10/2022
|
rani adiwasi
|
1705001077WL029760
|
rani adiwasi
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
raniadiwasi
|
(000000)
|
330
|
POHRI
|
MP-05-001-077-001/121-C (AGRRA)
|
1705001077NRG23231020220584384
|
23/10/2022
|
sampat
|
1705001077WL029760
|
sampat
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
sampat
|
(000000)
|
331
|
POHRI
|
MP-05-001-077-001/127-A (AGRRA)
|
1705001077NRG23231020220584391
|
23/10/2022
|
Poonam Ojha
|
1705001077WL029760
|
Poonam Ojha
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
PoonamOjha
|
(000000)
|
332
|
POHRI
|
MP-05-001-077-001/128 (AGRRA)
|
1705001077NRG23231020220584393
|
23/10/2022
|
surgiv ojha
|
1705001077WL029760
|
surgiv ojha
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
surgivojha
|
(000000)
|
333
|
POHRI
|
MP-05-001-077-001/148 (AGRRA)
|
1705001077NRG23231020220584400
|
23/10/2022
|
ramnarayan
|
1705001077WL029760
|
ramnarayan
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
ramnarayan
|
(000000)
|
334
|
POHRI
|
MP-05-001-077-001/152-A (AGRRA)
|
1705001077NRG23231020220584407
|
23/10/2022
|
kuldeep ojha
|
1705001077WL029760
|
kuldeep ojha
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
kuldeepojha
|
(000000)
|
335
|
POHRI
|
MP-05-001-077-001/168 (AGRRA)
|
1705001077NRG23231020220584415
|
23/10/2022
|
ramvati
|
1705001077WL029760
|
ramvati
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
ramvati
|
(000000)
|
336
|
POHRI
|
MP-05-001-077-001/17 (AGRRA)
|
1705001077NRG23231020220584416
|
23/10/2022
|
Harilal Adiwasi
|
1705001077WL029760
|
Harilal Adiwasi
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
HarilalAdiwasi
|
(000000)
|
337
|
POHRI
|
MP-05-001-077-001/177 (AGRRA)
|
1705001077NRG23231020220584418
|
23/10/2022
|
BRAJESH
|
1705001077WL029760
|
BRAJESH
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
BRAJESH
|
(000000)
|
338
|
POHRI
|
MP-05-001-077-001/180-A (AGRRA)
|
1705001077NRG23231020220584423
|
23/10/2022
|
Virendra Verma
|
1705001077WL029760
|
Virendra Verma
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
VirendraVerma
|
(000000)
|
339
|
POHRI
|
MP-05-001-077-001/182 (AGRRA)
|
1705001077NRG23231020220584425
|
23/10/2022
|
narani prajapati
|
1705001077WL029760
|
narani prajapati
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
naraniprajapati
|
(000000)
|
340
|
POHRI
|
MP-05-001-077-001/182-A (AGRRA)
|
1705001077NRG23231020220584426
|
23/10/2022
|
parmal prajapati
|
1705001077WL029760
|
parmal prajapati
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
parmalprajapati
|
(000000)
|
341
|
POHRI
|
MP-05-001-077-001/185 (AGRRA)
|
1705001077NRG23231020220584429
|
23/10/2022
|
KIRAN
|
1705001077WL029760
|
KIRAN
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
KIRAN
|
(000000)
|
342
|
POHRI
|
MP-05-001-077-001/3-B (AGRRA)
|
1705001077NRG23231020220584441
|
23/10/2022
|
Khadansingh
|
1705001077WL029760
|
Khadansingh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Khadansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250716
|
250716
|
|
|
|
|
|
|
|
343
|
POHRI
|
MP-05-001-035-001/13-A (BERJA)
|
1705001035NRG23231020220584531
|
23/10/2022
|
Giraja
|
1705001035WL029769
|
Giraja
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Giraja
|
(000000)
|
344
|
POHRI
|
MP-05-001-035-001/13-A (BERJA)
|
1705001035NRG23231020220584830
|
23/10/2022
|
Giraja
|
1705001035WL029773
|
Giraja
|
00415
|
SBIN0030157
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Giraja
|
(000000)
|
345
|
POHRI
|
MP-05-001-035-001/13-A (BERJA)
|
1705001035NRG23231020220584831
|
23/10/2022
|
Malti
|
1705001035WL029773
|
Malti
|
00415
|
SBIN0030157
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Malti
|
(000000)
|
346
|
POHRI
|
MP-05-001-035-001/13-A (BERJA)
|
1705001035NRG23231020220584532
|
23/10/2022
|
Malti
|
1705001035WL029769
|
Malti
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Malti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
347
|
POHRI
|
MP-05-001-035-003/111-B (BERJA)
|
1705001035NRG23231020220584988
|
23/10/2022
|
Rachana
|
1705001035WL029773
|
Rachana
|
00415
|
SBIN0030309
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Rachana
|
(000000)
|
348
|
POHRI
|
MP-05-001-035-003/111-B (BERJA)
|
1705001035NRG23231020220584689
|
23/10/2022
|
Rachana
|
1705001035WL029769
|
Rachana
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Rachana
|
(000000)
|
349
|
POHRI
|
MP-05-001-035-003/111-B (BERJA)
|
1705001035NRG23231020220584688
|
23/10/2022
|
Sunil
|
1705001035WL029769
|
Sunil
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sunil
|
(000000)
|
350
|
POHRI
|
MP-05-001-035-003/111-B (BERJA)
|
1705001035NRG23231020220584987
|
23/10/2022
|
Sunil
|
1705001035WL029773
|
Sunil
|
00415
|
SBIN0030309
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
351
|
POHRI
|
MP-05-001-035-001/103-A (BERJA)
|
1705001035NRG23231020220584465
|
23/10/2022
|
Geeta
|
1705001035WL029769
|
Geeta
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Geeta
|
(000000)
|
352
|
POHRI
|
MP-05-001-035-001/103-A (BERJA)
|
1705001035NRG23231020220584764
|
23/10/2022
|
Geeta
|
1705001035WL029773
|
Geeta
|
00415
|
SBIN0061129
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Geeta
|
(000000)
|
353
|
POHRI
|
MP-05-001-035-001/103-A (BERJA)
|
1705001035NRG23231020220584763
|
23/10/2022
|
Ranjit
|
1705001035WL029773
|
Ranjit
|
00415
|
SBIN0061129
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ranjit
|
(000000)
|
354
|
POHRI
|
MP-05-001-035-001/103-A (BERJA)
|
1705001035NRG23231020220584464
|
23/10/2022
|
Ranjit
|
1705001035WL029769
|
Ranjit
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ranjit
|
(000000)
|
355
|
POHRI
|
MP-05-001-035-001/105-B (BERJA)
|
1705001035NRG23231020220584469
|
23/10/2022
|
Gajraj singh
|
1705001035WL029769
|
Gajraj singh
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Gajrajsingh
|
(000000)
|
356
|
POHRI
|
MP-05-001-035-001/105-B (BERJA)
|
1705001035NRG23231020220584768
|
23/10/2022
|
Gajraj singh
|
1705001035WL029773
|
Gajraj singh
|
00415
|
SBIN0061129
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Gajrajsingh
|
(000000)
|
357
|
POHRI
|
MP-05-001-035-001/105-B (BERJA)
|
1705001035NRG23231020220584769
|
23/10/2022
|
Pista
|
1705001035WL029773
|
Pista
|
00415
|
SBIN0061129
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Pista
|
(000000)
|
358
|
POHRI
|
MP-05-001-035-001/105-B (BERJA)
|
1705001035NRG23231020220584470
|
23/10/2022
|
Pista
|
1705001035WL029769
|
Pista
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Pista
|
(000000)
|
359
|
POHRI
|
MP-05-001-035-002/249-A (BERJA)
|
1705001035NRG23231020220584654
|
23/10/2022
|
Ghanshyam
|
1705001035WL029769
|
Ghanshyam
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ghanshyam
|
(000000)
|
360
|
POHRI
|
MP-05-001-035-002/249-A (BERJA)
|
1705001035NRG23231020220584953
|
23/10/2022
|
Ghanshyam
|
1705001035WL029773
|
Ghanshyam
|
00415
|
SBIN0061129
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ghanshyam
|
(000000)
|
361
|
POHRI
|
MP-05-001-035-002/249-A (BERJA)
|
1705001035NRG23231020220584954
|
23/10/2022
|
Reena
|
1705001035WL029773
|
Reena
|
00415
|
SBIN0061129
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Reena
|
(000000)
|
362
|
POHRI
|
MP-05-001-035-002/249-A (BERJA)
|
1705001035NRG23231020220584655
|
23/10/2022
|
Reena
|
1705001035WL029769
|
Reena
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Reena
|
(000000)
|
363
|
POHRI
|
MP-05-001-035-003/105-B (BERJA)
|
1705001035NRG23231020220584664
|
23/10/2022
|
Ramkali
|
1705001035WL029769
|
Ramkali
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ramkali
|
(000000)
|
364
|
POHRI
|
MP-05-001-035-003/105-B (BERJA)
|
1705001035NRG23231020220584963
|
23/10/2022
|
Ramkali
|
1705001035WL029773
|
Ramkali
|
00415
|
SBIN0061129
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
365
|
POHRI
|
MP-05-001-035-001/109-D (BERJA)
|
1705001035NRG23231020220584799
|
23/10/2022
|
Priyanka
|
1705001035WL029773
|
Priyanka
|
00462
|
UCBA0001139
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Priyanka
|
(000000)
|
366
|
POHRI
|
MP-05-001-035-001/109-D (BERJA)
|
1705001035NRG23231020220584500
|
23/10/2022
|
Priyanka
|
1705001035WL029769
|
Priyanka
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Priyanka
|
(000000)
|
367
|
POHRI
|
MP-05-001-035-001/109-D (BERJA)
|
1705001035NRG23231020220584499
|
23/10/2022
|
Sonu
|
1705001035WL029769
|
Sonu
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sonu
|
(000000)
|
368
|
POHRI
|
MP-05-001-035-001/109-D (BERJA)
|
1705001035NRG23231020220584798
|
23/10/2022
|
Sonu
|
1705001035WL029773
|
Sonu
|
00462
|
UCBA0001139
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sonu
|
(000000)
|
369
|
POHRI
|
MP-05-001-035-002/11-C (BERJA)
|
1705001035NRG23231020220584897
|
23/10/2022
|
Parmal
|
1705001035WL029773
|
Parmal
|
00462
|
UCBA0001139
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Parmal
|
(000000)
|
370
|
POHRI
|
MP-05-001-035-002/11-C (BERJA)
|
1705001035NRG23231020220584598
|
23/10/2022
|
Parmal
|
1705001035WL029769
|
Parmal
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Parmal
|
(000000)
|
371
|
POHRI
|
MP-05-001-035-002/11-C (BERJA)
|
1705001035NRG23231020220584599
|
23/10/2022
|
Vimala
|
1705001035WL029769
|
Vimala
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Vimala
|
(000000)
|
372
|
POHRI
|
MP-05-001-035-002/11-C (BERJA)
|
1705001035NRG23231020220584898
|
23/10/2022
|
Vimala
|
1705001035WL029773
|
Vimala
|
00462
|
UCBA0001139
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Vimala
|
(000000)
|
373
|
POHRI
|
MP-05-001-035-002/112-D (BERJA)
|
1705001035NRG23231020220584918
|
23/10/2022
|
Giraja
|
1705001035WL029773
|
Giraja
|
00462
|
UCBA0001139
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Giraja
|
(000000)
|
374
|
POHRI
|
MP-05-001-035-002/112-D (BERJA)
|
1705001035NRG23231020220584619
|
23/10/2022
|
Giraja
|
1705001035WL029769
|
Giraja
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Giraja
|
(000000)
|
375
|
POHRI
|
MP-05-001-035-002/112-D (BERJA)
|
1705001035NRG23231020220584618
|
23/10/2022
|
Mulayam
|
1705001035WL029769
|
Mulayam
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Mulayam
|
(000000)
|
376
|
POHRI
|
MP-05-001-035-002/112-D (BERJA)
|
1705001035NRG23231020220584917
|
23/10/2022
|
Mulayam
|
1705001035WL029773
|
Mulayam
|
00462
|
UCBA0001139
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Mulayam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
377
|
POHRI
|
MP-05-001-077-001/150-D (AGRRA)
|
1705001077NRG23231020220584405
|
23/10/2022
|
narendra verma
|
1705001077WL029760
|
narendra verma
|
00468
|
UBIN0543179
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
narendraverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
378
|
POHRI
|
MP-05-001-035-001/112-A (BERJA)
|
1705001035NRG23231020220584512
|
23/10/2022
|
Varsha
|
1705001035WL029769
|
Varsha
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Varsha
|
(000000)
|
379
|
POHRI
|
MP-05-001-035-001/112-A (BERJA)
|
1705001035NRG23231020220584811
|
23/10/2022
|
Varsha
|
1705001035WL029773
|
Varsha
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Varsha
|
(000000)
|
380
|
POHRI
|
MP-05-001-035-001/112-A (BERJA)
|
1705001035NRG23231020220584810
|
23/10/2022
|
Veeru
|
1705001035WL029773
|
Veeru
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Veeru
|
(000000)
|
381
|
POHRI
|
MP-05-001-035-001/112-A (BERJA)
|
1705001035NRG23231020220584511
|
23/10/2022
|
Veeru
|
1705001035WL029769
|
Veeru
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Veeru
|
(000000)
|
382
|
POHRI
|
MP-05-001-035-002/110-D (BERJA)
|
1705001035NRG23231020220584605
|
23/10/2022
|
Bharti
|
1705001035WL029769
|
Bharti
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Bharti
|
(000000)
|
383
|
POHRI
|
MP-05-001-035-002/110-D (BERJA)
|
1705001035NRG23231020220584904
|
23/10/2022
|
Bharti
|
1705001035WL029773
|
Bharti
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Bharti
|
(000000)
|
384
|
POHRI
|
MP-05-001-035-002/110-D (BERJA)
|
1705001035NRG23231020220584903
|
23/10/2022
|
Ramniwash
|
1705001035WL029773
|
Ramniwash
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ramniwash
|
(000000)
|
385
|
POHRI
|
MP-05-001-035-002/110-D (BERJA)
|
1705001035NRG23231020220584604
|
23/10/2022
|
Ramniwash
|
1705001035WL029769
|
Ramniwash
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ramniwash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
386
|
POHRI
|
MP-05-001-035-001/106-A (BERJA)
|
1705001035NRG23231020220584471
|
23/10/2022
|
Sagun
|
1705001035WL029769
|
Sagun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sagun
|
(000000)
|
387
|
POHRI
|
MP-05-001-035-001/106-A (BERJA)
|
1705001035NRG23231020220584770
|
23/10/2022
|
Sagun
|
1705001035WL029773
|
Sagun
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sagun
|
(000000)
|
388
|
POHRI
|
MP-05-001-035-001/11-A (BERJA)
|
1705001035NRG23231020220584801
|
23/10/2022
|
Siya
|
1705001035WL029773
|
Siya
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Siya
|
(000000)
|
389
|
POHRI
|
MP-05-001-035-001/11-A (BERJA)
|
1705001035NRG23231020220584502
|
23/10/2022
|
Siya
|
1705001035WL029769
|
Siya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Siya
|
(000000)
|
390
|
POHRI
|
MP-05-001-035-001/11-A (BERJA)
|
1705001035NRG23231020220584501
|
23/10/2022
|
Vijay
|
1705001035WL029769
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Vijay
|
(000000)
|
391
|
POHRI
|
MP-05-001-035-001/11-A (BERJA)
|
1705001035NRG23231020220584800
|
23/10/2022
|
Vijay
|
1705001035WL029773
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Vijay
|
(000000)
|
392
|
POHRI
|
MP-05-001-035-001/110-B (BERJA)
|
1705001035NRG23231020220584805
|
23/10/2022
|
Mamta
|
1705001035WL029773
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Mamta
|
(000000)
|
393
|
POHRI
|
MP-05-001-035-001/110-B (BERJA)
|
1705001035NRG23231020220584506
|
23/10/2022
|
Mamta
|
1705001035WL029769
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Mamta
|
(000000)
|
394
|
POHRI
|
MP-05-001-035-001/110-B (BERJA)
|
1705001035NRG23231020220584505
|
23/10/2022
|
Veerendra
|
1705001035WL029769
|
Veerendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Veerendra
|
(000000)
|
395
|
POHRI
|
MP-05-001-035-001/110-B (BERJA)
|
1705001035NRG23231020220584804
|
23/10/2022
|
Veerendra
|
1705001035WL029773
|
Veerendra
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Veerendra
|
(000000)
|
396
|
POHRI
|
MP-05-001-035-001/112-D (BERJA)
|
1705001035NRG23231020220584816
|
23/10/2022
|
Atar singh
|
1705001035WL029773
|
Atar singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Atarsingh
|
(000000)
|
397
|
POHRI
|
MP-05-001-035-001/112-D (BERJA)
|
1705001035NRG23231020220584517
|
23/10/2022
|
Atar singh
|
1705001035WL029769
|
Atar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Atarsingh
|
(000000)
|
398
|
POHRI
|
MP-05-001-035-001/112-D (BERJA)
|
1705001035NRG23231020220584518
|
23/10/2022
|
Giraja
|
1705001035WL029769
|
Giraja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Giraja
|
(000000)
|
399
|
POHRI
|
MP-05-001-035-001/112-D (BERJA)
|
1705001035NRG23231020220584817
|
23/10/2022
|
Giraja
|
1705001035WL029773
|
Giraja
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Giraja
|
(000000)
|
400
|
POHRI
|
MP-05-001-035-001/114-D (BERJA)
|
1705001035NRG23231020220584824
|
23/10/2022
|
Damodar
|
1705001035WL029773
|
Damodar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Damodar
|
(000000)
|
401
|
POHRI
|
MP-05-001-035-001/114-D (BERJA)
|
1705001035NRG23231020220584525
|
23/10/2022
|
Damodar
|
1705001035WL029769
|
Damodar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Damodar
|
(000000)
|
402
|
POHRI
|
MP-05-001-035-001/114-D (BERJA)
|
1705001035NRG23231020220584526
|
23/10/2022
|
Guddi
|
1705001035WL029769
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Guddi
|
(000000)
|
403
|
POHRI
|
MP-05-001-035-001/114-D (BERJA)
|
1705001035NRG23231020220584825
|
23/10/2022
|
Guddi
|
1705001035WL029773
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Guddi
|
(000000)
|
404
|
POHRI
|
MP-05-001-035-001/15-B (BERJA)
|
1705001035NRG23231020220584838
|
23/10/2022
|
Kala
|
1705001035WL029773
|
Kala
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kala
|
(000000)
|
405
|
POHRI
|
MP-05-001-035-001/15-B (BERJA)
|
1705001035NRG23231020220584539
|
23/10/2022
|
Kala
|
1705001035WL029769
|
Kala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kala
|
(000000)
|
406
|
POHRI
|
MP-05-001-035-001/15-B (BERJA)
|
1705001035NRG23231020220584538
|
23/10/2022
|
Netu jatav
|
1705001035WL029769
|
Netu jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Netujatav
|
(000000)
|
407
|
POHRI
|
MP-05-001-035-001/15-B (BERJA)
|
1705001035NRG23231020220584837
|
23/10/2022
|
Netu jatav
|
1705001035WL029773
|
Netu jatav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Netujatav
|
(000000)
|
408
|
POHRI
|
MP-05-001-035-001/151-A (BERJA)
|
1705001035NRG23231020220584839
|
23/10/2022
|
lokendra
|
1705001035WL029773
|
lokendra
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
lokendra
|
(000000)
|
409
|
POHRI
|
MP-05-001-035-001/151-A (BERJA)
|
1705001035NRG23231020220584540
|
23/10/2022
|
lokendra
|
1705001035WL029769
|
lokendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
lokendra
|
(000000)
|
410
|
POHRI
|
MP-05-001-035-001/17 (BERJA)
|
1705001035NRG23231020220584547
|
23/10/2022
|
Geeta
|
1705001035WL029769
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Geeta
|
(000000)
|
411
|
POHRI
|
MP-05-001-035-001/17 (BERJA)
|
1705001035NRG23231020220584846
|
23/10/2022
|
Geeta
|
1705001035WL029773
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Geeta
|
(000000)
|
412
|
POHRI
|
MP-05-001-035-001/17 (BERJA)
|
1705001035NRG23231020220584845
|
23/10/2022
|
Vijay
|
1705001035WL029773
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Vijay
|
(000000)
|
413
|
POHRI
|
MP-05-001-035-001/17 (BERJA)
|
1705001035NRG23231020220584546
|
23/10/2022
|
Vijay
|
1705001035WL029769
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Vijay
|
(000000)
|
414
|
POHRI
|
MP-05-001-035-001/17-B (BERJA)
|
1705001035NRG23231020220584548
|
23/10/2022
|
Gajanlal Jatav
|
1705001035WL029769
|
Gajanlal Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
GajanlalJatav
|
(000000)
|
415
|
POHRI
|
MP-05-001-035-001/17-B (BERJA)
|
1705001035NRG23231020220584847
|
23/10/2022
|
Gajanlal Jatav
|
1705001035WL029773
|
Gajanlal Jatav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
GajanlalJatav
|
(000000)
|
416
|
POHRI
|
MP-05-001-035-001/17-B (BERJA)
|
1705001035NRG23231020220584848
|
23/10/2022
|
Sashikaran
|
1705001035WL029773
|
Sashikaran
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sashikaran
|
(000000)
|
417
|
POHRI
|
MP-05-001-035-001/17-B (BERJA)
|
1705001035NRG23231020220584549
|
23/10/2022
|
Sashikaran
|
1705001035WL029769
|
Sashikaran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sashikaran
|
(000000)
|
418
|
POHRI
|
MP-05-001-035-001/317 (BERJA)
|
1705001035NRG23231020220584554
|
23/10/2022
|
sovran singh yadav
|
1705001035WL029769
|
sovran singh yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
sovransinghyadav
|
(000000)
|
419
|
POHRI
|
MP-05-001-035-001/317 (BERJA)
|
1705001035NRG23231020220584853
|
23/10/2022
|
sovran singh yadav
|
1705001035WL029773
|
sovran singh yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
sovransinghyadav
|
(000000)
|
420
|
POHRI
|
MP-05-001-035-001/334-B (BERJA)
|
1705001035NRG23231020220584855
|
23/10/2022
|
Manisha
|
1705001035WL029773
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Manisha
|
(000000)
|
421
|
POHRI
|
MP-05-001-035-001/334-B (BERJA)
|
1705001035NRG23231020220584556
|
23/10/2022
|
Manisha
|
1705001035WL029769
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Manisha
|
(000000)
|
422
|
POHRI
|
MP-05-001-035-001/334-B (BERJA)
|
1705001035NRG23231020220584555
|
23/10/2022
|
Rajendra parihar
|
1705001035WL029769
|
Rajendra parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Rajendraparihar
|
(000000)
|
423
|
POHRI
|
MP-05-001-035-001/334-B (BERJA)
|
1705001035NRG23231020220584854
|
23/10/2022
|
Rajendra parihar
|
1705001035WL029773
|
Rajendra parihar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Rajendraparihar
|
(000000)
|
424
|
POHRI
|
MP-05-001-035-002/102 (BERJA)
|
1705001035NRG23231020220584861
|
23/10/2022
|
saroj
|
1705001035WL029773
|
saroj
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
saroj
|
(000000)
|
425
|
POHRI
|
MP-05-001-035-002/102 (BERJA)
|
1705001035NRG23231020220584562
|
23/10/2022
|
saroj
|
1705001035WL029769
|
saroj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
saroj
|
(000000)
|
426
|
POHRI
|
MP-05-001-035-002/102-A (BERJA)
|
1705001035NRG23231020220584564
|
23/10/2022
|
Krishna
|
1705001035WL029769
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Krishna
|
(000000)
|
427
|
POHRI
|
MP-05-001-035-002/102-A (BERJA)
|
1705001035NRG23231020220584863
|
23/10/2022
|
Krishna
|
1705001035WL029773
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Krishna
|
(000000)
|
428
|
POHRI
|
MP-05-001-035-002/102-A (BERJA)
|
1705001035NRG23231020220584862
|
23/10/2022
|
Rambhrat
|
1705001035WL029773
|
Rambhrat
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Rambhrat
|
(000000)
|
429
|
POHRI
|
MP-05-001-035-002/102-A (BERJA)
|
1705001035NRG23231020220584563
|
23/10/2022
|
Rambhrat
|
1705001035WL029769
|
Rambhrat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Rambhrat
|
(000000)
|
430
|
POHRI
|
MP-05-001-035-002/106-B (BERJA)
|
1705001035NRG23231020220584577
|
23/10/2022
|
Kalavati yadav
|
1705001035WL029769
|
Kalavati yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kalavatiyadav
|
(000000)
|
431
|
POHRI
|
MP-05-001-035-002/106-B (BERJA)
|
1705001035NRG23231020220584876
|
23/10/2022
|
Kalavati yadav
|
1705001035WL029773
|
Kalavati yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kalavatiyadav
|
(000000)
|
432
|
POHRI
|
MP-05-001-035-002/106-B (BERJA)
|
1705001035NRG23231020220584875
|
23/10/2022
|
Nawab yadav
|
1705001035WL029773
|
Nawab yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Nawabyadav
|
(000000)
|
433
|
POHRI
|
MP-05-001-035-002/106-B (BERJA)
|
1705001035NRG23231020220584576
|
23/10/2022
|
Nawab yadav
|
1705001035WL029769
|
Nawab yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Nawabyadav
|
(000000)
|
434
|
POHRI
|
MP-05-001-035-002/107-D (BERJA)
|
1705001035NRG23231020220584583
|
23/10/2022
|
Nawal Singh yadav
|
1705001035WL029769
|
Nawal Singh yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
NawalSinghyadav
|
(000000)
|
435
|
POHRI
|
MP-05-001-035-002/107-D (BERJA)
|
1705001035NRG23231020220584882
|
23/10/2022
|
Nawal Singh yadav
|
1705001035WL029773
|
Nawal Singh yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
NawalSinghyadav
|
(000000)
|
436
|
POHRI
|
MP-05-001-035-002/107-D (BERJA)
|
1705001035NRG23231020220584883
|
23/10/2022
|
Papita
|
1705001035WL029773
|
Papita
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Papita
|
(000000)
|
437
|
POHRI
|
MP-05-001-035-002/107-D (BERJA)
|
1705001035NRG23231020220584584
|
23/10/2022
|
Papita
|
1705001035WL029769
|
Papita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Papita
|
(000000)
|
438
|
POHRI
|
MP-05-001-035-002/111-B (BERJA)
|
1705001035NRG23231020220584607
|
23/10/2022
|
Gayatri
|
1705001035WL029769
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Gayatri
|
(000000)
|
439
|
POHRI
|
MP-05-001-035-002/111-B (BERJA)
|
1705001035NRG23231020220584906
|
23/10/2022
|
Gayatri
|
1705001035WL029773
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Gayatri
|
(000000)
|
440
|
POHRI
|
MP-05-001-035-002/111-B (BERJA)
|
1705001035NRG23231020220584905
|
23/10/2022
|
Uttama
|
1705001035WL029773
|
Uttama
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Uttama
|
(000000)
|
441
|
POHRI
|
MP-05-001-035-002/111-B (BERJA)
|
1705001035NRG23231020220584606
|
23/10/2022
|
Uttama
|
1705001035WL029769
|
Uttama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Uttama
|
(000000)
|
442
|
POHRI
|
MP-05-001-035-002/112-B (BERJA)
|
1705001035NRG23231020220584615
|
23/10/2022
|
Mithlesh
|
1705001035WL029769
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Mithlesh
|
(000000)
|
443
|
POHRI
|
MP-05-001-035-002/112-B (BERJA)
|
1705001035NRG23231020220584914
|
23/10/2022
|
Mithlesh
|
1705001035WL029773
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Mithlesh
|
(000000)
|
444
|
POHRI
|
MP-05-001-035-002/112-B (BERJA)
|
1705001035NRG23231020220584913
|
23/10/2022
|
Ramcharan
|
1705001035WL029773
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ramcharan
|
(000000)
|
445
|
POHRI
|
MP-05-001-035-002/112-B (BERJA)
|
1705001035NRG23231020220584614
|
23/10/2022
|
Ramcharan
|
1705001035WL029769
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ramcharan
|
(000000)
|
446
|
POHRI
|
MP-05-001-035-002/243 (BERJA)
|
1705001035NRG23231020220584647
|
23/10/2022
|
babu
|
1705001035WL029769
|
babu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
babu
|
(000000)
|
447
|
POHRI
|
MP-05-001-035-002/243 (BERJA)
|
1705001035NRG23231020220584946
|
23/10/2022
|
babu
|
1705001035WL029773
|
babu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
babu
|
(000000)
|
448
|
POHRI
|
MP-05-001-035-002/247-A (BERJA)
|
1705001035NRG23231020220584949
|
23/10/2022
|
Hotam
|
1705001035WL029773
|
Hotam
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Hotam
|
(000000)
|
449
|
POHRI
|
MP-05-001-035-002/247-A (BERJA)
|
1705001035NRG23231020220584650
|
23/10/2022
|
Hotam
|
1705001035WL029769
|
Hotam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Hotam
|
(000000)
|
450
|
POHRI
|
MP-05-001-035-002/247-A (BERJA)
|
1705001035NRG23231020220584651
|
23/10/2022
|
Pintu
|
1705001035WL029769
|
Pintu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Pintu
|
(000000)
|
451
|
POHRI
|
MP-05-001-035-002/247-A (BERJA)
|
1705001035NRG23231020220584950
|
23/10/2022
|
Pintu
|
1705001035WL029773
|
Pintu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Pintu
|
(000000)
|
452
|
POHRI
|
MP-05-001-035-003/103-A (BERJA)
|
1705001035NRG23231020220584962
|
23/10/2022
|
sita
|
1705001035WL029773
|
sita
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
sita
|
(000000)
|
453
|
POHRI
|
MP-05-001-035-003/103-A (BERJA)
|
1705001035NRG23231020220584663
|
23/10/2022
|
sita
|
1705001035WL029769
|
sita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
sita
|
(000000)
|
454
|
POHRI
|
MP-05-001-035-003/110-C (BERJA)
|
1705001035NRG23231020220584682
|
23/10/2022
|
Dyali
|
1705001035WL029769
|
Dyali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Dyali
|
(000000)
|
455
|
POHRI
|
MP-05-001-035-003/110-C (BERJA)
|
1705001035NRG23231020220584981
|
23/10/2022
|
Dyali
|
1705001035WL029773
|
Dyali
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Dyali
|
(000000)
|
456
|
POHRI
|
MP-05-001-035-003/110-C (BERJA)
|
1705001035NRG23231020220584982
|
23/10/2022
|
Gayatri
|
1705001035WL029773
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Gayatri
|
(000000)
|
457
|
POHRI
|
MP-05-001-035-003/110-C (BERJA)
|
1705001035NRG23231020220584683
|
23/10/2022
|
Gayatri
|
1705001035WL029769
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Gayatri
|
(000000)
|
458
|
POHRI
|
MP-05-001-035-003/111-A (BERJA)
|
1705001035NRG23231020220584686
|
23/10/2022
|
Charnu
|
1705001035WL029769
|
Charnu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Charnu
|
(000000)
|
459
|
POHRI
|
MP-05-001-035-003/111-A (BERJA)
|
1705001035NRG23231020220584985
|
23/10/2022
|
Charnu
|
1705001035WL029773
|
Charnu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Charnu
|
(000000)
|
460
|
POHRI
|
MP-05-001-035-003/111-A (BERJA)
|
1705001035NRG23231020220584986
|
23/10/2022
|
Saroj
|
1705001035WL029773
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Saroj
|
(000000)
|
461
|
POHRI
|
MP-05-001-035-003/111-A (BERJA)
|
1705001035NRG23231020220584687
|
23/10/2022
|
Saroj
|
1705001035WL029769
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Saroj
|
(000000)
|
462
|
POHRI
|
MP-05-001-035-003/111-D (BERJA)
|
1705001035NRG23231020220584692
|
23/10/2022
|
Ajmer singh
|
1705001035WL029769
|
Ajmer singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ajmersingh
|
(000000)
|
463
|
POHRI
|
MP-05-001-035-003/111-D (BERJA)
|
1705001035NRG23231020220584991
|
23/10/2022
|
Ajmer singh
|
1705001035WL029773
|
Ajmer singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ajmersingh
|
(000000)
|
464
|
POHRI
|
MP-05-001-035-003/111-D (BERJA)
|
1705001035NRG23231020220584992
|
23/10/2022
|
Bansati
|
1705001035WL029773
|
Bansati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Bansati
|
(000000)
|
465
|
POHRI
|
MP-05-001-035-003/111-D (BERJA)
|
1705001035NRG23231020220584693
|
23/10/2022
|
Bansati
|
1705001035WL029769
|
Bansati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Bansati
|
(000000)
|
466
|
POHRI
|
MP-05-001-035-003/113-A (BERJA)
|
1705001035NRG23231020220584699
|
23/10/2022
|
Kala
|
1705001035WL029769
|
Kala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kala
|
(000000)
|
467
|
POHRI
|
MP-05-001-035-003/113-A (BERJA)
|
1705001035NRG23231020220584998
|
23/10/2022
|
Kala
|
1705001035WL029773
|
Kala
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kala
|
(000000)
|
468
|
POHRI
|
MP-05-001-035-003/113-A (BERJA)
|
1705001035NRG23231020220584997
|
23/10/2022
|
Pancham
|
1705001035WL029773
|
Pancham
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Pancham
|
(000000)
|
469
|
POHRI
|
MP-05-001-035-003/113-A (BERJA)
|
1705001035NRG23231020220584698
|
23/10/2022
|
Pancham
|
1705001035WL029769
|
Pancham
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Pancham
|
(000000)
|
470
|
POHRI
|
MP-05-001-035-003/116 (BERJA)
|
1705001035NRG23231020220584706
|
23/10/2022
|
prabhulal
|
1705001035WL029769
|
prabhulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
prabhulal
|
(000000)
|
471
|
POHRI
|
MP-05-001-035-003/116 (BERJA)
|
1705001035NRG23231020220585005
|
23/10/2022
|
prabhulal
|
1705001035WL029773
|
prabhulal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
prabhulal
|
(000000)
|
472
|
POHRI
|
MP-05-001-035-003/116 (BERJA)
|
1705001035NRG23231020220584707
|
23/10/2022
|
ramkuar
|
1705001035WL029769
|
ramkuar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
ramkuar
|
(000000)
|
473
|
POHRI
|
MP-05-001-035-003/116 (BERJA)
|
1705001035NRG23231020220585006
|
23/10/2022
|
ramkuar
|
1705001035WL029773
|
ramkuar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
ramkuar
|
(000000)
|
474
|
POHRI
|
MP-05-001-035-003/234-A (BERJA)
|
1705001035NRG23231020220585021
|
23/10/2022
|
ramkali
|
1705001035WL029773
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
ramkali
|
(000000)
|
475
|
POHRI
|
MP-05-001-035-003/234-A (BERJA)
|
1705001035NRG23231020220584722
|
23/10/2022
|
ramkali
|
1705001035WL029769
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
ramkali
|
(000000)
|
476
|
POHRI
|
MP-05-001-035-003/240 (BERJA)
|
1705001035NRG23231020220584724
|
23/10/2022
|
Sipai yadav
|
1705001035WL029769
|
Sipai yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sipaiyadav
|
(000000)
|
477
|
POHRI
|
MP-05-001-035-003/240 (BERJA)
|
1705001035NRG23231020220585023
|
23/10/2022
|
Sipai yadav
|
1705001035WL029773
|
Sipai yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sipaiyadav
|
(000000)
|
478
|
POHRI
|
MP-05-001-035-003/27-B (BERJA)
|
1705001035NRG23231020220584730
|
23/10/2022
|
Ankita
|
1705001035WL029769
|
Ankita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ankita
|
(000000)
|
479
|
POHRI
|
MP-05-001-035-003/27-B (BERJA)
|
1705001035NRG23231020220585029
|
23/10/2022
|
Ankita
|
1705001035WL029773
|
Ankita
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ankita
|
(000000)
|
480
|
POHRI
|
MP-05-001-035-003/27-B (BERJA)
|
1705001035NRG23231020220585030
|
23/10/2022
|
Balkar
|
1705001035WL029773
|
Balkar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Balkar
|
(000000)
|
481
|
POHRI
|
MP-05-001-035-003/27-B (BERJA)
|
1705001035NRG23231020220584731
|
23/10/2022
|
Balkar
|
1705001035WL029769
|
Balkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Balkar
|
(000000)
|
482
|
POHRI
|
MP-05-001-035-003/28-A (BERJA)
|
1705001035NRG23231020220584733
|
23/10/2022
|
Dharmendra
|
1705001035WL029769
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Dharmendra
|
(000000)
|
483
|
POHRI
|
MP-05-001-035-003/28-A (BERJA)
|
1705001035NRG23231020220585032
|
23/10/2022
|
Dharmendra
|
1705001035WL029773
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Dharmendra
|
(000000)
|
484
|
POHRI
|
MP-05-001-035-003/28-A (BERJA)
|
1705001035NRG23231020220585031
|
23/10/2022
|
Ravindar
|
1705001035WL029773
|
Ravindar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ravindar
|
(000000)
|
485
|
POHRI
|
MP-05-001-035-003/28-A (BERJA)
|
1705001035NRG23231020220584732
|
23/10/2022
|
Ravindar
|
1705001035WL029769
|
Ravindar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ravindar
|
(000000)
|
486
|
POHRI
|
MP-05-001-035-003/45-A (BERJA)
|
1705001035NRG23231020220584737
|
23/10/2022
|
ramcharan
|
1705001035WL029769
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
ramcharan
|
(000000)
|
487
|
POHRI
|
MP-05-001-035-003/45-A (BERJA)
|
1705001035NRG23231020220585036
|
23/10/2022
|
ramcharan
|
1705001035WL029773
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
ramcharan
|
(000000)
|
488
|
POHRI
|
MP-05-001-035-003/80 (BERJA)
|
1705001035NRG23231020220584740
|
23/10/2022
|
anguri
|
1705001035WL029769
|
anguri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
anguri
|
(000000)
|
489
|
POHRI
|
MP-05-001-035-003/80 (BERJA)
|
1705001035NRG23231020220585039
|
23/10/2022
|
anguri
|
1705001035WL029773
|
anguri
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
anguri
|
(000000)
|
490
|
POHRI
|
MP-05-001-035-003/80 (BERJA)
|
1705001035NRG23231020220585038
|
23/10/2022
|
ramesh
|
1705001035WL029773
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
ramesh
|
(000000)
|
491
|
POHRI
|
MP-05-001-035-003/80 (BERJA)
|
1705001035NRG23231020220584739
|
23/10/2022
|
ramesh
|
1705001035WL029769
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
ramesh
|
(000000)
|
492
|
POHRI
|
MP-05-001-035-003/98 (BERJA)
|
1705001035NRG23231020220584741
|
23/10/2022
|
Ashok
|
1705001035WL029769
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ashok
|
(000000)
|
493
|
POHRI
|
MP-05-001-035-003/98 (BERJA)
|
1705001035NRG23231020220585040
|
23/10/2022
|
Ashok
|
1705001035WL029773
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121176
|
121176
|
|
|
|
|
|
|
|
494
|
POHRI
|
MP-05-001-035-001/106-C (BERJA)
|
1705001035NRG23231020220584773
|
23/10/2022
|
Ramesh yadav
|
1705001035WL029773
|
Ramesh yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Rameshyadav
|
(000000)
|
495
|
POHRI
|
MP-05-001-035-001/106-C (BERJA)
|
1705001035NRG23231020220584474
|
23/10/2022
|
Ramesh yadav
|
1705001035WL029769
|
Ramesh yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Rameshyadav
|
(000000)
|
496
|
POHRI
|
MP-05-001-035-001/106-C (BERJA)
|
1705001035NRG23231020220584475
|
23/10/2022
|
Siya yadav
|
1705001035WL029769
|
Siya yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Siyayadav
|
(000000)
|
497
|
POHRI
|
MP-05-001-035-001/106-C (BERJA)
|
1705001035NRG23231020220584774
|
23/10/2022
|
Siya yadav
|
1705001035WL029773
|
Siya yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Siyayadav
|
(000000)
|
498
|
POHRI
|
MP-05-001-035-001/106-D (BERJA)
|
1705001035NRG23231020220584775
|
23/10/2022
|
Dangal yadav
|
1705001035WL029773
|
Dangal yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Dangalyadav
|
(000000)
|
499
|
POHRI
|
MP-05-001-035-001/106-D (BERJA)
|
1705001035NRG23231020220584476
|
23/10/2022
|
Dangal yadav
|
1705001035WL029769
|
Dangal yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Dangalyadav
|
(000000)
|
500
|
POHRI
|
MP-05-001-035-001/106-D (BERJA)
|
1705001035NRG23231020220584477
|
23/10/2022
|
Kamlesh yadav
|
1705001035WL029769
|
Kamlesh yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kamleshyadav
|
(000000)
|
501
|
POHRI
|
MP-05-001-035-001/106-D (BERJA)
|
1705001035NRG23231020220584776
|
23/10/2022
|
Kamlesh yadav
|
1705001035WL029773
|
Kamlesh yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kamleshyadav
|
(000000)
|
502
|
POHRI
|
MP-05-001-035-001/108-B (BERJA)
|
1705001035NRG23231020220584787
|
23/10/2022
|
Amar singh
|
1705001035WL029773
|
Amar singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Amarsingh
|
(000000)
|
503
|
POHRI
|
MP-05-001-035-001/108-B (BERJA)
|
1705001035NRG23231020220584488
|
23/10/2022
|
Amar singh
|
1705001035WL029769
|
Amar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Amarsingh
|
(000000)
|
504
|
POHRI
|
MP-05-001-035-001/108-B (BERJA)
|
1705001035NRG23231020220584489
|
23/10/2022
|
Seeya
|
1705001035WL029769
|
Seeya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Seeya
|
(000000)
|
505
|
POHRI
|
MP-05-001-035-001/108-B (BERJA)
|
1705001035NRG23231020220584788
|
23/10/2022
|
Seeya
|
1705001035WL029773
|
Seeya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Seeya
|
(000000)
|
506
|
POHRI
|
MP-05-001-035-001/108-D (BERJA)
|
1705001035NRG23231020220584791
|
23/10/2022
|
Kesav
|
1705001035WL029773
|
Kesav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kesav
|
(000000)
|
507
|
POHRI
|
MP-05-001-035-001/108-D (BERJA)
|
1705001035NRG23231020220584492
|
23/10/2022
|
Kesav
|
1705001035WL029769
|
Kesav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kesav
|
(000000)
|
508
|
POHRI
|
MP-05-001-035-001/110-C (BERJA)
|
1705001035NRG23231020220584508
|
23/10/2022
|
Mamta
|
1705001035WL029769
|
Mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Mamta
|
(000000)
|
509
|
POHRI
|
MP-05-001-035-001/110-C (BERJA)
|
1705001035NRG23231020220584807
|
23/10/2022
|
Mamta
|
1705001035WL029773
|
Mamta
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Mamta
|
(000000)
|
510
|
POHRI
|
MP-05-001-035-001/110-C (BERJA)
|
1705001035NRG23231020220584806
|
23/10/2022
|
Ramdash
|
1705001035WL029773
|
Ramdash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ramdash
|
(000000)
|
511
|
POHRI
|
MP-05-001-035-001/110-C (BERJA)
|
1705001035NRG23231020220584507
|
23/10/2022
|
Ramdash
|
1705001035WL029769
|
Ramdash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ramdash
|
(000000)
|
512
|
POHRI
|
MP-05-001-035-001/115-A (BERJA)
|
1705001035NRG23231020220584527
|
23/10/2022
|
Haribansh
|
1705001035WL029769
|
Haribansh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Haribansh
|
(000000)
|
513
|
POHRI
|
MP-05-001-035-001/115-A (BERJA)
|
1705001035NRG23231020220584826
|
23/10/2022
|
Haribansh
|
1705001035WL029773
|
Haribansh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Haribansh
|
(000000)
|
514
|
POHRI
|
MP-05-001-035-001/115-A (BERJA)
|
1705001035NRG23231020220584827
|
23/10/2022
|
Sanjana
|
1705001035WL029773
|
Sanjana
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sanjana
|
(000000)
|
515
|
POHRI
|
MP-05-001-035-001/115-A (BERJA)
|
1705001035NRG23231020220584528
|
23/10/2022
|
Sanjana
|
1705001035WL029769
|
Sanjana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Sanjana
|
(000000)
|
516
|
POHRI
|
MP-05-001-035-001/14-B (BERJA)
|
1705001035NRG23231020220584533
|
23/10/2022
|
Chhingha
|
1705001035WL029769
|
Chhingha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Chhingha
|
(000000)
|
517
|
POHRI
|
MP-05-001-035-001/14-B (BERJA)
|
1705001035NRG23231020220584832
|
23/10/2022
|
Chhingha
|
1705001035WL029773
|
Chhingha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Chhingha
|
(000000)
|
518
|
POHRI
|
MP-05-001-035-001/166-C (BERJA)
|
1705001035NRG23231020220584844
|
23/10/2022
|
Kamlesh
|
1705001035WL029773
|
Kamlesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kamlesh
|
(000000)
|
519
|
POHRI
|
MP-05-001-035-001/166-C (BERJA)
|
1705001035NRG23231020220584545
|
23/10/2022
|
Kamlesh
|
1705001035WL029769
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kamlesh
|
(000000)
|
520
|
POHRI
|
MP-05-001-035-001/166-C (BERJA)
|
1705001035NRG23231020220584544
|
23/10/2022
|
Kishor
|
1705001035WL029769
|
Kishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kishor
|
(000000)
|
521
|
POHRI
|
MP-05-001-035-001/166-C (BERJA)
|
1705001035NRG23231020220584843
|
23/10/2022
|
Kishor
|
1705001035WL029773
|
Kishor
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Kishor
|
(000000)
|
522
|
POHRI
|
MP-05-001-035-001/305 (BERJA)
|
1705001035NRG23231020220584851
|
23/10/2022
|
bhoja
|
1705001035WL029773
|
bhoja
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
bhoja
|
(000000)
|
523
|
POHRI
|
MP-05-001-035-001/305 (BERJA)
|
1705001035NRG23231020220584552
|
23/10/2022
|
bhoja
|
1705001035WL029769
|
bhoja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
bhoja
|
(000000)
|
524
|
POHRI
|
MP-05-001-035-002/101-B (BERJA)
|
1705001035NRG23231020220584559
|
23/10/2022
|
Baisram
|
1705001035WL029769
|
Baisram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Baisram
|
(000000)
|
525
|
POHRI
|
MP-05-001-035-002/101-B (BERJA)
|
1705001035NRG23231020220584858
|
23/10/2022
|
Baisram
|
1705001035WL029773
|
Baisram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Baisram
|
(000000)
|
526
|
POHRI
|
MP-05-001-035-002/101-B (BERJA)
|
1705001035NRG23231020220584859
|
23/10/2022
|
Reena
|
1705001035WL029773
|
Reena
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Reena
|
(000000)
|
527
|
POHRI
|
MP-05-001-035-002/101-B (BERJA)
|
1705001035NRG23231020220584560
|
23/10/2022
|
Reena
|
1705001035WL029769
|
Reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Reena
|
(000000)
|
528
|
POHRI
|
MP-05-001-035-002/103-B (BERJA)
|
1705001035NRG23231020220584565
|
23/10/2022
|
Prem singh
|
1705001035WL029769
|
Prem singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Premsingh
|
(000000)
|
529
|
POHRI
|
MP-05-001-035-002/103-B (BERJA)
|
1705001035NRG23231020220584864
|
23/10/2022
|
Prem singh
|
1705001035WL029773
|
Prem singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Premsingh
|
(000000)
|
530
|
POHRI
|
MP-05-001-035-002/103-B (BERJA)
|
1705001035NRG23231020220584865
|
23/10/2022
|
Radha
|
1705001035WL029773
|
Radha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Radha
|
(000000)
|
531
|
POHRI
|
MP-05-001-035-002/103-B (BERJA)
|
1705001035NRG23231020220584566
|
23/10/2022
|
Radha
|
1705001035WL029769
|
Radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Radha
|
(000000)
|
532
|
POHRI
|
MP-05-001-035-002/107-B (BERJA)
|
1705001035NRG23231020220584581
|
23/10/2022
|
Shivsingh yadav
|
1705001035WL029769
|
Shivsingh yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Shivsinghyadav
|
(000000)
|
533
|
POHRI
|
MP-05-001-035-002/107-B (BERJA)
|
1705001035NRG23231020220584880
|
23/10/2022
|
Shivsingh yadav
|
1705001035WL029773
|
Shivsingh yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Shivsinghyadav
|
(000000)
|
534
|
POHRI
|
MP-05-001-035-002/108-C (BERJA)
|
1705001035NRG23231020220584887
|
23/10/2022
|
Bhaansingh yadav
|
1705001035WL029773
|
Bhaansingh yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Bhaansinghyadav
|
(000000)
|
535
|
POHRI
|
MP-05-001-035-002/108-C (BERJA)
|
1705001035NRG23231020220584588
|
23/10/2022
|
Bhaansingh yadav
|
1705001035WL029769
|
Bhaansingh yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Bhaansinghyadav
|
(000000)
|
536
|
POHRI
|
MP-05-001-035-002/108-D (BERJA)
|
1705001035NRG23231020220584589
|
23/10/2022
|
Jandel singh yadav
|
1705001035WL029769
|
Jandel singh yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Jandelsinghyadav
|
(000000)
|
537
|
POHRI
|
MP-05-001-035-002/108-D (BERJA)
|
1705001035NRG23231020220584888
|
23/10/2022
|
Jandel singh yadav
|
1705001035WL029773
|
Jandel singh yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Jandelsinghyadav
|
(000000)
|
538
|
POHRI
|
MP-05-001-035-002/108-D (BERJA)
|
1705001035NRG23231020220584889
|
23/10/2022
|
Priyanka yadav
|
1705001035WL029773
|
Priyanka yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Priyankayadav
|
(000000)
|
539
|
POHRI
|
MP-05-001-035-002/108-D (BERJA)
|
1705001035NRG23231020220584590
|
23/10/2022
|
Priyanka yadav
|
1705001035WL029769
|
Priyanka yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Priyankayadav
|
(000000)
|
540
|
POHRI
|
MP-05-001-035-002/13-B (BERJA)
|
1705001035NRG23231020220584630
|
23/10/2022
|
Ajuddi
|
1705001035WL029769
|
Ajuddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ajuddi
|
(000000)
|
541
|
POHRI
|
MP-05-001-035-002/13-B (BERJA)
|
1705001035NRG23231020220584929
|
23/10/2022
|
Ajuddi
|
1705001035WL029773
|
Ajuddi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Ajuddi
|
(000000)
|
542
|
POHRI
|
MP-05-001-035-002/13-B (BERJA)
|
1705001035NRG23231020220584928
|
23/10/2022
|
Tunda
|
1705001035WL029773
|
Tunda
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Tunda
|
(000000)
|
543
|
POHRI
|
MP-05-001-035-002/13-B (BERJA)
|
1705001035NRG23231020220584629
|
23/10/2022
|
Tunda
|
1705001035WL029769
|
Tunda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Tunda
|
(000000)
|
544
|
POHRI
|
MP-05-001-035-002/19 (BERJA)
|
1705001035NRG23231020220584633
|
23/10/2022
|
Vijay
|
1705001035WL029769
|
Vijay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Vijay
|
(000000)
|
545
|
POHRI
|
MP-05-001-035-002/19 (BERJA)
|
1705001035NRG23231020220584932
|
23/10/2022
|
Vijay
|
1705001035WL029773
|
Vijay
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Vijay
|
(000000)
|
546
|
POHRI
|
MP-05-001-035-002/235-B (BERJA)
|
1705001035NRG23231020220584641
|
23/10/2022
|
Poonam
|
1705001035WL029769
|
Poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Poonam
|
(000000)
|
547
|
POHRI
|
MP-05-001-035-002/235-B (BERJA)
|
1705001035NRG23231020220584940
|
23/10/2022
|
Poonam
|
1705001035WL029773
|
Poonam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Poonam
|
(000000)
|
548
|
POHRI
|
MP-05-001-035-002/235-B (BERJA)
|
1705001035NRG23231020220584939
|
23/10/2022
|
Uday bhan singh yadav
|
1705001035WL029773
|
Uday bhan singh yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Udaybhansinghyadav
|
(000000)
|
549
|
POHRI
|
MP-05-001-035-002/235-B (BERJA)
|
1705001035NRG23231020220584640
|
23/10/2022
|
Uday bhan singh yadav
|
1705001035WL029769
|
Uday bhan singh yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Udaybhansinghyadav
|
(000000)
|
550
|
POHRI
|
MP-05-001-035-002/235-C (BERJA)
|
1705001035NRG23231020220584643
|
23/10/2022
|
Chiroji
|
1705001035WL029769
|
Chiroji
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Chiroji
|
(000000)
|
551
|
POHRI
|
MP-05-001-035-002/235-C (BERJA)
|
1705001035NRG23231020220584942
|
23/10/2022
|
Chiroji
|
1705001035WL029773
|
Chiroji
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Chiroji
|
(000000)
|
552
|
POHRI
|
MP-05-001-035-002/235-C (BERJA)
|
1705001035NRG23231020220584941
|
23/10/2022
|
Shivdayl
|
1705001035WL029773
|
Shivdayl
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Shivdayl
|
(000000)
|
553
|
POHRI
|
MP-05-001-035-002/235-C (BERJA)
|
1705001035NRG23231020220584642
|
23/10/2022
|
Shivdayl
|
1705001035WL029769
|
Shivdayl
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Shivdayl
|
(000000)
|
554
|
POHRI
|
MP-05-001-035-002/45 (BERJA)
|
1705001035NRG23231020220584957
|
23/10/2022
|
durka
|
1705001035WL029773
|
durka
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
durka
|
(000000)
|
555
|
POHRI
|
MP-05-001-035-002/45 (BERJA)
|
1705001035NRG23231020220584658
|
23/10/2022
|
durka
|
1705001035WL029769
|
durka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
durka
|
(000000)
|
556
|
POHRI
|
MP-05-001-035-002/45 (BERJA)
|
1705001035NRG23231020220584659
|
23/10/2022
|
lali
|
1705001035WL029769
|
lali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
lali
|
(000000)
|
557
|
POHRI
|
MP-05-001-035-002/45 (BERJA)
|
1705001035NRG23231020220584958
|
23/10/2022
|
lali
|
1705001035WL029773
|
lali
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
lali
|
(000000)
|
558
|
POHRI
|
MP-05-001-035-002/51 (BERJA)
|
1705001035NRG23231020220584960
|
23/10/2022
|
Baisram
|
1705001035WL029773
|
Baisram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
Baisram
|
(000000)
|
559
|
POHRI
|
MP-05-001-035-002/51 (BERJA)
|
1705001035NRG23231020220584661
|
23/10/2022
|
Baisram
|
1705001035WL029769
|
Baisram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
Baisram
|
(000000)
|
560
|
POHRI
|
MP-05-001-035-003/106-C (BERJA)
|
1705001035NRG23231020220584671
|
23/10/2022
|
Pachori Jatav
|
1705001035WL029769
|
Pachori Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462522
|
|
PachoriJatav
|
(000000)
|
561
|
POHRI
|
MP-05-001-035-003/106-C (BERJA)
|
1705001035NRG23231020220584970
|
23/10/2022
|
Pachori Jatav
|
1705001035WL029773
|
Pachori Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462522
|
|
PachoriJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76296
|
76296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
626688
|
626688
|
|
|
|
|
|
|
|