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-05-001-033-001/331 (RASERA)
|
1705001033NRG23271120220688667
|
27/11/2022
|
CHANDRABHAN
|
1705001033WL036079
|
CHANDRABHAN
|
00045
|
BARB0VJSHIP
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
CHANDRABHAN
|
(000000)
|
2
|
POHRI
|
MP-05-001-033-001/331 (RASERA)
|
1705001033NRG23271120220688666
|
27/11/2022
|
CHANDRABHAN
|
1705001033WL036079
|
CHANDRABHAN
|
00045
|
BARB0VJSHIP
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
CHANDRABHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-033-001/301-A (RASERA)
|
1705001033NRG23271120220688647
|
27/11/2022
|
SONERAM DHAKAD
|
1705001033WL036079
|
SONERAM DHAKAD
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
SONERAMDHAKAD
|
(000000)
|
4
|
POHRI
|
MP-05-001-033-002/322 (RASERA)
|
1705001033NRG23271120220688677
|
27/11/2022
|
SUNITA DHAKAD
|
1705001033WL036079
|
SUNITA DHAKAD
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
SUNITADHAKAD
|
(000000)
|
5
|
POHRI
|
MP-05-001-033-002/322 (RASERA)
|
1705001033NRG23271120220688676
|
27/11/2022
|
SUNITA DHAKAD
|
1705001033WL036079
|
SUNITA DHAKAD
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
SUNITADHAKAD
|
(000000)
|
6
|
POHRI
|
MP-05-001-033-002/329 (RASERA)
|
1705001033NRG23271120220688689
|
27/11/2022
|
MEHARWAN SINGH DHAKAD
|
1705001033WL036079
|
MEHARWAN SINGH DHAKAD
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
MEHARWANSINGHDHAKAD
|
(000000)
|
7
|
POHRI
|
MP-05-001-033-002/329 (RASERA)
|
1705001033NRG23271120220688688
|
27/11/2022
|
MEHARWAN SINGH DHAKAD
|
1705001033WL036079
|
MEHARWAN SINGH DHAKAD
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
MEHARWANSINGHDHAKAD
|
(000000)
|
8
|
POHRI
|
MP-05-001-057-002/81-B (SANPARWADA)
|
1705001057NRG23271120220688529
|
27/11/2022
|
nirmala
|
1705001057WL036066
|
nirmala
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
nirmala
|
(000000)
|
9
|
POHRI
|
MP-05-001-057-002/81-B (SANPARWADA)
|
1705001057NRG23271120220688528
|
27/11/2022
|
nirmala
|
1705001057WL036066
|
nirmala
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
10
|
POHRI
|
MP-05-001-057-002/50-C (SANPARWADA)
|
1705001057NRG23271120220688487
|
27/11/2022
|
abdesh
|
1705001057WL036066
|
abdesh
|
00177
|
IOBA0002420
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
abdesh
|
(000000)
|
11
|
POHRI
|
MP-05-001-057-002/50-C (SANPARWADA)
|
1705001057NRG23271120220688486
|
27/11/2022
|
abdesh
|
1705001057WL036066
|
abdesh
|
00177
|
IOBA0002420
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
abdesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
12
|
POHRI
|
MP-05-001-033-002/321 (RASERA)
|
1705001033NRG23271120220688675
|
27/11/2022
|
PAPPU
|
1705001033WL036079
|
PAPPU
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
PAPPU
|
(000000)
|
13
|
POHRI
|
MP-05-001-033-002/321 (RASERA)
|
1705001033NRG23271120220688674
|
27/11/2022
|
PAPPU
|
1705001033WL036079
|
PAPPU
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
PAPPU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
14
|
POHRI
|
MP-05-001-033-001/333 (RASERA)
|
1705001033NRG23271120220688669
|
27/11/2022
|
KAHHAIYA LAL DHAKAR
|
1705001033WL036079
|
KAHHAIYA LAL DHAKAR
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
KAHHAIYALALDHAKAR
|
(000000)
|
15
|
POHRI
|
MP-05-001-033-001/333 (RASERA)
|
1705001033NRG23271120220688668
|
27/11/2022
|
KAHHAIYA LAL DHAKAR
|
1705001033WL036079
|
KAHHAIYA LAL DHAKAR
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
KAHHAIYALALDHAKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
16
|
POHRI
|
MP-05-001-033-001/301 (RASERA)
|
1705001033NRG23271120220688646
|
27/11/2022
|
RAM BHARAT
|
1705001033WL036079
|
RAM BHARAT
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
RAMBHARAT
|
(000000)
|
17
|
POHRI
|
MP-05-001-033-001/301-A (RASERA)
|
1705001033NRG23271120220688648
|
27/11/2022
|
PHOOLVATI
|
1705001033WL036079
|
PHOOLVATI
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
PHOOLVATI
|
(000000)
|
18
|
POHRI
|
MP-05-001-033-001/307 (RASERA)
|
1705001033NRG23271120220688652
|
27/11/2022
|
NEERAJ DHAKAD
|
1705001033WL036079
|
NEERAJ DHAKAD
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
NEERAJDHAKAD
|
(000000)
|
19
|
POHRI
|
MP-05-001-033-001/307 (RASERA)
|
1705001033NRG23271120220688651
|
27/11/2022
|
NEERAJ DHAKAD
|
1705001033WL036079
|
NEERAJ DHAKAD
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
NEERAJDHAKAD
|
(000000)
|
20
|
POHRI
|
MP-05-001-033-001/309 (RASERA)
|
1705001033NRG23271120220688656
|
27/11/2022
|
GANESHI DHAKAD
|
1705001033WL036079
|
GANESHI DHAKAD
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
GANESHIDHAKAD
|
(000000)
|
21
|
POHRI
|
MP-05-001-033-001/309 (RASERA)
|
1705001033NRG23271120220688655
|
27/11/2022
|
SARVAN DHAKAD
|
1705001033WL036079
|
SARVAN DHAKAD
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
SARVANDHAKAD
|
(000000)
|
22
|
POHRI
|
MP-05-001-033-001/309-B (RASERA)
|
1705001033NRG23271120220688658
|
27/11/2022
|
RACHANA
|
1705001033WL036079
|
RACHANA
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
RACHANA
|
(000000)
|
23
|
POHRI
|
MP-05-001-033-001/309-B (RASERA)
|
1705001033NRG23271120220688657
|
27/11/2022
|
RACHANA
|
1705001033WL036079
|
RACHANA
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
RACHANA
|
(000000)
|
24
|
POHRI
|
MP-05-001-033-001/313 (RASERA)
|
1705001033NRG23271120220688661
|
27/11/2022
|
RAMNIVASH DHAKAD
|
1705001033WL036079
|
RAMNIVASH DHAKAD
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
RAMNIVASHDHAKAD
|
(000000)
|
25
|
POHRI
|
MP-05-001-033-001/313 (RASERA)
|
1705001033NRG23271120220688660
|
27/11/2022
|
RAMNIVASH DHAKAD
|
1705001033WL036079
|
RAMNIVASH DHAKAD
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
RAMNIVASHDHAKAD
|
(000000)
|
26
|
POHRI
|
MP-05-001-033-001/330 (RASERA)
|
1705001033NRG23271120220688665
|
27/11/2022
|
MUKESH DHAKAD
|
1705001033WL036079
|
MUKESH DHAKAD
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
MUKESHDHAKAD
|
(000000)
|
27
|
POHRI
|
MP-05-001-033-001/330 (RASERA)
|
1705001033NRG23271120220688664
|
27/11/2022
|
MUKESH DHAKAD
|
1705001033WL036079
|
MUKESH DHAKAD
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
MUKESHDHAKAD
|
(000000)
|
28
|
POHRI
|
MP-05-001-033-002/320 (RASERA)
|
1705001033NRG23271120220688673
|
27/11/2022
|
NARESH JATAV
|
1705001033WL036079
|
NARESH JATAV
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
NARESHJATAV
|
(000000)
|
29
|
POHRI
|
MP-05-001-033-002/320 (RASERA)
|
1705001033NRG23271120220688672
|
27/11/2022
|
NARESH JATAV
|
1705001033WL036079
|
NARESH JATAV
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
NARESHJATAV
|
(000000)
|
30
|
POHRI
|
MP-05-001-033-002/324 (RASERA)
|
1705001033NRG23271120220688681
|
27/11/2022
|
RAKESH RAWAT
|
1705001033WL036079
|
RAKESH RAWAT
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
RAKESHRAWAT
|
(000000)
|
31
|
POHRI
|
MP-05-001-033-002/324 (RASERA)
|
1705001033NRG23271120220688680
|
27/11/2022
|
RAKESH RAWAT
|
1705001033WL036079
|
RAKESH RAWAT
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
RAKESHRAWAT
|
(000000)
|
32
|
POHRI
|
MP-05-001-033-002/335 (RASERA)
|
1705001033NRG23271120220688693
|
27/11/2022
|
KRISHNA DHAKAD
|
1705001033WL036079
|
KRISHNA DHAKAD
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
KRISHNADHAKAD
|
(000000)
|
33
|
POHRI
|
MP-05-001-033-002/335 (RASERA)
|
1705001033NRG23271120220688692
|
27/11/2022
|
NARENDRA DHAKAD
|
1705001033WL036079
|
NARENDRA DHAKAD
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
NARENDRADHAKAD
|
(000000)
|
34
|
POHRI
|
MP-05-001-033-002/337 (RASERA)
|
1705001033NRG23271120220688695
|
27/11/2022
|
VIJAY SINGH JATAV
|
1705001033WL036079
|
VIJAY SINGH JATAV
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
VIJAYSINGHJATAV
|
(000000)
|
35
|
POHRI
|
MP-05-001-033-002/337 (RASERA)
|
1705001033NRG23271120220688694
|
27/11/2022
|
VIJAY SINGH JATAV
|
1705001033WL036079
|
VIJAY SINGH JATAV
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
VIJAYSINGHJATAV
|
(000000)
|
36
|
POHRI
|
MP-05-001-033-002/341 (RASERA)
|
1705001033NRG23271120220688705
|
27/11/2022
|
BHOORARAM JATAV
|
1705001033WL036079
|
BHOORARAM JATAV
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
BHOORARAMJATAV
|
(000000)
|
37
|
POHRI
|
MP-05-001-033-002/341 (RASERA)
|
1705001033NRG23271120220688704
|
27/11/2022
|
BHOORARAM JATAV
|
1705001033WL036079
|
BHOORARAM JATAV
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
BHOORARAMJATAV
|
(000000)
|
38
|
POHRI
|
MP-05-001-033-002/343 (RASERA)
|
1705001033NRG23271120220688712
|
27/11/2022
|
DHARMADRA JATAV
|
1705001033WL036079
|
DHARMADRA JATAV
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
DHARMADRAJATAV
|
(000000)
|
39
|
POHRI
|
MP-05-001-033-002/343 (RASERA)
|
1705001033NRG23271120220688713
|
27/11/2022
|
DIPAK JATAV
|
1705001033WL036079
|
DIPAK JATAV
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
DIPAKJATAV
|
(000000)
|
40
|
POHRI
|
MP-05-001-057-002/112-A (SANPARWADA)
|
1705001057NRG23271120220688455
|
27/11/2022
|
jagnnath
|
1705001057WL036066
|
jagnnath
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
jagnnath
|
(000000)
|
41
|
POHRI
|
MP-05-001-057-002/4-B (SANPARWADA)
|
1705001057NRG23271120220688482
|
27/11/2022
|
mukesh
|
1705001057WL036066
|
mukesh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
mukesh
|
(000000)
|
42
|
POHRI
|
MP-05-001-057-002/4-B (SANPARWADA)
|
1705001057NRG23271120220688483
|
27/11/2022
|
rajkumari
|
1705001057WL036066
|
rajkumari
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
rajkumari
|
(000000)
|
43
|
POHRI
|
MP-05-001-057-002/4-C (SANPARWADA)
|
1705001057NRG23271120220688484
|
27/11/2022
|
devendra
|
1705001057WL036066
|
devendra
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
devendra
|
(000000)
|
44
|
POHRI
|
MP-05-001-057-002/4-C (SANPARWADA)
|
1705001057NRG23271120220688485
|
27/11/2022
|
jyoti
|
1705001057WL036066
|
jyoti
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
jyoti
|
(000000)
|
45
|
POHRI
|
MP-05-001-057-002/51-C (SANPARWADA)
|
1705001057NRG23271120220688489
|
27/11/2022
|
munna
|
1705001057WL036066
|
munna
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
munna
|
(000000)
|
46
|
POHRI
|
MP-05-001-057-002/51-C (SANPARWADA)
|
1705001057NRG23271120220688488
|
27/11/2022
|
munna
|
1705001057WL036066
|
munna
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
munna
|
(000000)
|
47
|
POHRI
|
MP-05-001-057-002/56-C (SANPARWADA)
|
1705001057NRG23271120220688494
|
27/11/2022
|
akhay singh
|
1705001057WL036066
|
akhay singh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
akhaysingh
|
(000000)
|
48
|
POHRI
|
MP-05-001-057-002/58-C (SANPARWADA)
|
1705001057NRG23271120220688498
|
27/11/2022
|
reena
|
1705001057WL036066
|
reena
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
reena
|
(000000)
|
49
|
POHRI
|
MP-05-001-057-002/61-D (SANPARWADA)
|
1705001057NRG23271120220688505
|
27/11/2022
|
babalu
|
1705001057WL036066
|
babalu
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
babalu
|
(000000)
|
50
|
POHRI
|
MP-05-001-057-002/67-C (SANPARWADA)
|
1705001057NRG23271120220688512
|
27/11/2022
|
lata
|
1705001057WL036066
|
lata
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
lata
|
(000000)
|
51
|
POHRI
|
MP-05-001-057-002/67-C (SANPARWADA)
|
1705001057NRG23271120220688511
|
27/11/2022
|
lata
|
1705001057WL036066
|
lata
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
lata
|
(000000)
|
52
|
POHRI
|
MP-05-001-057-002/70-A (SANPARWADA)
|
1705001057NRG23271120220688517
|
27/11/2022
|
MALKHAN
|
1705001057WL036066
|
MALKHAN
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
MALKHAN
|
(000000)
|
53
|
POHRI
|
MP-05-001-057-002/70-C (SANPARWADA)
|
1705001057NRG23271120220688519
|
27/11/2022
|
jamuna
|
1705001057WL036066
|
jamuna
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
jamuna
|
(000000)
|
54
|
POHRI
|
MP-05-001-057-002/70-C (SANPARWADA)
|
1705001057NRG23271120220688518
|
27/11/2022
|
jamuna
|
1705001057WL036066
|
jamuna
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
jamuna
|
(000000)
|
55
|
POHRI
|
MP-05-001-057-002/81-C (SANPARWADA)
|
1705001057NRG23271120220688531
|
27/11/2022
|
shivcharan
|
1705001057WL036066
|
shivcharan
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
shivcharan
|
(000000)
|
56
|
POHRI
|
MP-05-001-057-002/81-C (SANPARWADA)
|
1705001057NRG23271120220688530
|
27/11/2022
|
shivcharan
|
1705001057WL036066
|
shivcharan
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
shivcharan
|
(000000)
|
57
|
POHRI
|
MP-05-001-057-002/82-B (SANPARWADA)
|
1705001057NRG23271120220688535
|
27/11/2022
|
pawan
|
1705001057WL036066
|
pawan
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
pawan
|
(000000)
|
58
|
POHRI
|
MP-05-001-057-002/82-B (SANPARWADA)
|
1705001057NRG23271120220688534
|
27/11/2022
|
pawan
|
1705001057WL036066
|
pawan
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
pawan
|
(000000)
|
59
|
POHRI
|
MP-05-001-057-002/82-D (SANPARWADA)
|
1705001057NRG23271120220688539
|
27/11/2022
|
aasmi
|
1705001057WL036066
|
aasmi
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
aasmi
|
(000000)
|
60
|
POHRI
|
MP-05-001-057-002/82-D (SANPARWADA)
|
1705001057NRG23271120220688538
|
27/11/2022
|
aasmi
|
1705001057WL036066
|
aasmi
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
aasmi
|
(000000)
|
61
|
POHRI
|
MP-05-001-057-002/84-C (SANPARWADA)
|
1705001057NRG23271120220688540
|
27/11/2022
|
VIJAYSINGH
|
1705001057WL036066
|
VIJAYSINGH
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
VIJAYSINGH
|
(000000)
|
62
|
POHRI
|
MP-05-001-057-002/85-B (SANPARWADA)
|
1705001057NRG23271120220688542
|
27/11/2022
|
nandkishor
|
1705001057WL036066
|
nandkishor
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
nandkishor
|
(000000)
|
63
|
POHRI
|
MP-05-001-057-002/85-B (SANPARWADA)
|
1705001057NRG23271120220688541
|
27/11/2022
|
nandkishor
|
1705001057WL036066
|
nandkishor
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
nandkishor
|
(000000)
|
64
|
POHRI
|
MP-05-001-057-002/87-B (SANPARWADA)
|
1705001057NRG23271120220688544
|
27/11/2022
|
keval
|
1705001057WL036066
|
keval
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
keval
|
(000000)
|
65
|
POHRI
|
MP-05-001-057-002/87-B (SANPARWADA)
|
1705001057NRG23271120220688543
|
27/11/2022
|
keval
|
1705001057WL036066
|
keval
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
keval
|
(000000)
|
66
|
POHRI
|
MP-05-001-057-002/89-C (SANPARWADA)
|
1705001057NRG23271120220688549
|
27/11/2022
|
ankita
|
1705001057WL036066
|
ankita
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
ankita
|
(000000)
|
67
|
POHRI
|
MP-05-001-057-002/89-C (SANPARWADA)
|
1705001057NRG23271120220688550
|
27/11/2022
|
ankita
|
1705001057WL036066
|
ankita
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
ankita
|
(000000)
|
68
|
POHRI
|
MP-05-001-057-002/92-C (SANPARWADA)
|
1705001057NRG23271120220688555
|
27/11/2022
|
kemraj
|
1705001057WL036066
|
kemraj
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
kemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64872
|
64872
|
|
|
|
|
|
|
|
69
|
POHRI
|
MP-05-001-057-002/52-C (SANPARWADA)
|
1705001057NRG23271120220688491
|
27/11/2022
|
soibharam
|
1705001057WL036066
|
soibharam
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
soibharam
|
(000000)
|
70
|
POHRI
|
MP-05-001-057-002/52-C (SANPARWADA)
|
1705001057NRG23271120220688490
|
27/11/2022
|
soibharam
|
1705001057WL036066
|
soibharam
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
soibharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
71
|
POHRI
|
MP-05-001-033-001/314 (RASERA)
|
1705001033NRG23271120220688663
|
27/11/2022
|
ROOP SINGH
|
1705001033WL036079
|
ROOP SINGH
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
ROOPSINGH
|
(000000)
|
72
|
POHRI
|
MP-05-001-033-001/314 (RASERA)
|
1705001033NRG23271120220688662
|
27/11/2022
|
ROOP SINGH
|
1705001033WL036079
|
ROOP SINGH
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
ROOPSINGH
|
(000000)
|
73
|
POHRI
|
MP-05-001-033-002/319 (RASERA)
|
1705001033NRG23271120220688671
|
27/11/2022
|
VIJAY DHAKAD
|
1705001033WL036079
|
VIJAY DHAKAD
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
VIJAYDHAKAD
|
(000000)
|
74
|
POHRI
|
MP-05-001-033-002/319 (RASERA)
|
1705001033NRG23271120220688670
|
27/11/2022
|
VIJAY DHAKAD
|
1705001033WL036079
|
VIJAY DHAKAD
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
VIJAYDHAKAD
|
(000000)
|
75
|
POHRI
|
MP-05-001-033-002/338 (RASERA)
|
1705001033NRG23271120220688697
|
27/11/2022
|
PRAKASH DHAKAD
|
1705001033WL036079
|
PRAKASH DHAKAD
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
PRAKASHDHAKAD
|
(000000)
|
76
|
POHRI
|
MP-05-001-033-002/338 (RASERA)
|
1705001033NRG23271120220688696
|
27/11/2022
|
PRAKASH DHAKAD
|
1705001033WL036079
|
PRAKASH DHAKAD
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
PRAKASHDHAKAD
|
(000000)
|
77
|
POHRI
|
MP-05-001-033-002/343 (RASERA)
|
1705001033NRG23271120220688711
|
27/11/2022
|
GAJANLAL JATAV
|
1705001033WL036079
|
GAJANLAL JATAV
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
GAJANLALJATAV
|
(000000)
|
78
|
POHRI
|
MP-05-001-033-002/343 (RASERA)
|
1705001033NRG23271120220688710
|
27/11/2022
|
GAJANLAL JATAV
|
1705001033WL036079
|
GAJANLAL JATAV
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
GAJANLALJATAV
|
(000000)
|
79
|
POHRI
|
MP-05-001-057-002/101-A (SANPARWADA)
|
1705001057NRG23271120220688450
|
27/11/2022
|
smpat
|
1705001057WL036066
|
smpat
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
smpat
|
(000000)
|
80
|
POHRI
|
MP-05-001-057-002/101-A (SANPARWADA)
|
1705001057NRG23271120220688449
|
27/11/2022
|
smpat
|
1705001057WL036066
|
smpat
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
smpat
|
(000000)
|
81
|
POHRI
|
MP-05-001-057-002/103-A (SANPARWADA)
|
1705001057NRG23271120220688452
|
27/11/2022
|
raani
|
1705001057WL036066
|
raani
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
raani
|
(000000)
|
82
|
POHRI
|
MP-05-001-057-002/103-A (SANPARWADA)
|
1705001057NRG23271120220688451
|
27/11/2022
|
raani
|
1705001057WL036066
|
raani
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
raani
|
(000000)
|
83
|
POHRI
|
MP-05-001-057-002/123-B (SANPARWADA)
|
1705001057NRG23271120220688457
|
27/11/2022
|
hakki
|
1705001057WL036066
|
hakki
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
hakki
|
(000000)
|
84
|
POHRI
|
MP-05-001-057-002/123-B (SANPARWADA)
|
1705001057NRG23271120220688456
|
27/11/2022
|
hakki
|
1705001057WL036066
|
hakki
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
hakki
|
(000000)
|
85
|
POHRI
|
MP-05-001-057-002/123-C (SANPARWADA)
|
1705001057NRG23271120220688459
|
27/11/2022
|
suman
|
1705001057WL036066
|
suman
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
suman
|
(000000)
|
86
|
POHRI
|
MP-05-001-057-002/123-C (SANPARWADA)
|
1705001057NRG23271120220688458
|
27/11/2022
|
suman
|
1705001057WL036066
|
suman
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
suman
|
(000000)
|
87
|
POHRI
|
MP-05-001-057-002/129-A (SANPARWADA)
|
1705001057NRG23271120220688461
|
27/11/2022
|
budiya
|
1705001057WL036066
|
budiya
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
budiya
|
(000000)
|
88
|
POHRI
|
MP-05-001-057-002/129-A (SANPARWADA)
|
1705001057NRG23271120220688460
|
27/11/2022
|
budiya
|
1705001057WL036066
|
budiya
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
budiya
|
(000000)
|
89
|
POHRI
|
MP-05-001-057-002/138-B (SANPARWADA)
|
1705001057NRG23271120220688464
|
27/11/2022
|
rekha
|
1705001057WL036066
|
rekha
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
rekha
|
(000000)
|
90
|
POHRI
|
MP-05-001-057-002/138-B (SANPARWADA)
|
1705001057NRG23271120220688463
|
27/11/2022
|
rekha
|
1705001057WL036066
|
rekha
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
rekha
|
(000000)
|
91
|
POHRI
|
MP-05-001-057-002/143-B (SANPARWADA)
|
1705001057NRG23271120220688466
|
27/11/2022
|
rajendra
|
1705001057WL036066
|
rajendra
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
rajendra
|
(000000)
|
92
|
POHRI
|
MP-05-001-057-002/143-B (SANPARWADA)
|
1705001057NRG23271120220688465
|
27/11/2022
|
rajendra
|
1705001057WL036066
|
rajendra
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
rajendra
|
(000000)
|
93
|
POHRI
|
MP-05-001-057-002/148-B (SANPARWADA)
|
1705001057NRG23271120220688468
|
27/11/2022
|
rekha
|
1705001057WL036066
|
rekha
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
rekha
|
(000000)
|
94
|
POHRI
|
MP-05-001-057-002/148-B (SANPARWADA)
|
1705001057NRG23271120220688467
|
27/11/2022
|
rekha
|
1705001057WL036066
|
rekha
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
rekha
|
(000000)
|
95
|
POHRI
|
MP-05-001-057-002/177-B (SANPARWADA)
|
1705001057NRG23271120220688474
|
27/11/2022
|
angoori
|
1705001057WL036066
|
angoori
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
angoori
|
(000000)
|
96
|
POHRI
|
MP-05-001-057-002/177-B (SANPARWADA)
|
1705001057NRG23271120220688473
|
27/11/2022
|
angoori
|
1705001057WL036066
|
angoori
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
angoori
|
(000000)
|
97
|
POHRI
|
MP-05-001-057-002/188-B (SANPARWADA)
|
1705001057NRG23271120220688476
|
27/11/2022
|
mamata
|
1705001057WL036066
|
mamata
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
mamata
|
(000000)
|
98
|
POHRI
|
MP-05-001-057-002/188-B (SANPARWADA)
|
1705001057NRG23271120220688475
|
27/11/2022
|
mamata
|
1705001057WL036066
|
mamata
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
mamata
|
(000000)
|
99
|
POHRI
|
MP-05-001-057-002/53-C (SANPARWADA)
|
1705001057NRG23271120220688493
|
27/11/2022
|
bindra
|
1705001057WL036066
|
bindra
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
bindra
|
(000000)
|
100
|
POHRI
|
MP-05-001-057-002/53-C (SANPARWADA)
|
1705001057NRG23271120220688492
|
27/11/2022
|
bindra
|
1705001057WL036066
|
bindra
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
bindra
|
(000000)
|
101
|
POHRI
|
MP-05-001-057-002/57-C (SANPARWADA)
|
1705001057NRG23271120220688496
|
27/11/2022
|
ragvendra
|
1705001057WL036066
|
ragvendra
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
ragvendra
|
(000000)
|
102
|
POHRI
|
MP-05-001-057-002/57-C (SANPARWADA)
|
1705001057NRG23271120220688495
|
27/11/2022
|
ragvendra
|
1705001057WL036066
|
ragvendra
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
ragvendra
|
(000000)
|
103
|
POHRI
|
MP-05-001-057-002/59-C (SANPARWADA)
|
1705001057NRG23271120220688500
|
27/11/2022
|
visranti
|
1705001057WL036066
|
visranti
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
visranti
|
(000000)
|
104
|
POHRI
|
MP-05-001-057-002/59-C (SANPARWADA)
|
1705001057NRG23271120220688499
|
27/11/2022
|
visranti
|
1705001057WL036066
|
visranti
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
visranti
|
(000000)
|
105
|
POHRI
|
MP-05-001-057-002/60-C (SANPARWADA)
|
1705001057NRG23271120220688502
|
27/11/2022
|
janbed
|
1705001057WL036066
|
janbed
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
janbed
|
(000000)
|
106
|
POHRI
|
MP-05-001-057-002/60-C (SANPARWADA)
|
1705001057NRG23271120220688501
|
27/11/2022
|
janbed
|
1705001057WL036066
|
janbed
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
janbed
|
(000000)
|
107
|
POHRI
|
MP-05-001-057-002/61-C (SANPARWADA)
|
1705001057NRG23271120220688504
|
27/11/2022
|
MITHALESH
|
1705001057WL036066
|
MITHALESH
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
MITHALESH
|
(000000)
|
108
|
POHRI
|
MP-05-001-057-002/63-C (SANPARWADA)
|
1705001057NRG23271120220688507
|
27/11/2022
|
janki
|
1705001057WL036066
|
janki
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
janki
|
(000000)
|
109
|
POHRI
|
MP-05-001-057-002/63-C (SANPARWADA)
|
1705001057NRG23271120220688508
|
27/11/2022
|
janki
|
1705001057WL036066
|
janki
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
janki
|
(000000)
|
110
|
POHRI
|
MP-05-001-057-002/68-C (SANPARWADA)
|
1705001057NRG23271120220688514
|
27/11/2022
|
ramesh
|
1705001057WL036066
|
ramesh
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
ramesh
|
(000000)
|
111
|
POHRI
|
MP-05-001-057-002/68-C (SANPARWADA)
|
1705001057NRG23271120220688513
|
27/11/2022
|
ramesh
|
1705001057WL036066
|
ramesh
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
ramesh
|
(000000)
|
112
|
POHRI
|
MP-05-001-057-002/69-C (SANPARWADA)
|
1705001057NRG23271120220688516
|
27/11/2022
|
wanwati
|
1705001057WL036066
|
wanwati
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
wanwati
|
(000000)
|
113
|
POHRI
|
MP-05-001-057-002/69-C (SANPARWADA)
|
1705001057NRG23271120220688515
|
27/11/2022
|
wanwati
|
1705001057WL036066
|
wanwati
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
wanwati
|
(000000)
|
114
|
POHRI
|
MP-05-001-057-002/71-C (SANPARWADA)
|
1705001057NRG23271120220688521
|
27/11/2022
|
rukmani
|
1705001057WL036066
|
rukmani
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
rukmani
|
(000000)
|
115
|
POHRI
|
MP-05-001-057-002/71-C (SANPARWADA)
|
1705001057NRG23271120220688520
|
27/11/2022
|
rukmani
|
1705001057WL036066
|
rukmani
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
rukmani
|
(000000)
|
116
|
POHRI
|
MP-05-001-057-002/74-A (SANPARWADA)
|
1705001057NRG23271120220688523
|
27/11/2022
|
manoj
|
1705001057WL036066
|
manoj
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
manoj
|
(000000)
|
117
|
POHRI
|
MP-05-001-057-002/74-A (SANPARWADA)
|
1705001057NRG23271120220688522
|
27/11/2022
|
manoj
|
1705001057WL036066
|
manoj
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
manoj
|
(000000)
|
118
|
POHRI
|
MP-05-001-057-002/74-C (SANPARWADA)
|
1705001057NRG23271120220688525
|
27/11/2022
|
chaya
|
1705001057WL036066
|
chaya
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
chaya
|
(000000)
|
119
|
POHRI
|
MP-05-001-057-002/74-C (SANPARWADA)
|
1705001057NRG23271120220688524
|
27/11/2022
|
chaya
|
1705001057WL036066
|
chaya
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
chaya
|
(000000)
|
120
|
POHRI
|
MP-05-001-057-002/88-B (SANPARWADA)
|
1705001057NRG23271120220688546
|
27/11/2022
|
mahendra
|
1705001057WL036066
|
mahendra
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
mahendra
|
(000000)
|
121
|
POHRI
|
MP-05-001-057-002/88-B (SANPARWADA)
|
1705001057NRG23271120220688545
|
27/11/2022
|
mahendra
|
1705001057WL036066
|
mahendra
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
mahendra
|
(000000)
|
122
|
POHRI
|
MP-05-001-057-002/89-B (SANPARWADA)
|
1705001057NRG23271120220688548
|
27/11/2022
|
barsha
|
1705001057WL036066
|
barsha
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
barsha
|
(000000)
|
123
|
POHRI
|
MP-05-001-057-002/89-B (SANPARWADA)
|
1705001057NRG23271120220688547
|
27/11/2022
|
barsha
|
1705001057WL036066
|
barsha
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
barsha
|
(000000)
|
124
|
POHRI
|
MP-05-001-057-002/93-B (SANPARWADA)
|
1705001057NRG23271120220688557
|
27/11/2022
|
narottam
|
1705001057WL036066
|
narottam
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
narottam
|
(000000)
|
125
|
POHRI
|
MP-05-001-057-002/93-B (SANPARWADA)
|
1705001057NRG23271120220688556
|
27/11/2022
|
narottam
|
1705001057WL036066
|
narottam
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
narottam
|
(000000)
|
126
|
POHRI
|
MP-05-001-057-002/94-B (SANPARWADA)
|
1705001057NRG23271120220688558
|
27/11/2022
|
Lohai
|
1705001057WL036066
|
Lohai
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
Lohai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
127
|
POHRI
|
MP-05-001-057-002/90-B (SANPARWADA)
|
1705001057NRG23271120220688552
|
27/11/2022
|
sunil
|
1705001057WL036066
|
sunil
|
00468
|
UBIN0561321
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
sunil
|
(000000)
|
128
|
POHRI
|
MP-05-001-057-002/90-B (SANPARWADA)
|
1705001057NRG23271120220688551
|
27/11/2022
|
sunil
|
1705001057WL036066
|
sunil
|
00468
|
UBIN0561321
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
sunil
|
(000000)
|
129
|
POHRI
|
MP-05-001-057-002/92-B (SANPARWADA)
|
1705001057NRG23271120220688554
|
27/11/2022
|
anil
|
1705001057WL036066
|
anil
|
00468
|
UBIN0561321
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
anil
|
(000000)
|
130
|
POHRI
|
MP-05-001-057-002/92-B (SANPARWADA)
|
1705001057NRG23271120220688553
|
27/11/2022
|
anil
|
1705001057WL036066
|
anil
|
00468
|
UBIN0561321
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
131
|
POHRI
|
MP-05-001-057-002/11-B (SANPARWADA)
|
1705001057NRG23271120220688454
|
27/11/2022
|
yogesh
|
1705001057WL036066
|
yogesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
yogesh
|
(000000)
|
132
|
POHRI
|
MP-05-001-057-002/11-B (SANPARWADA)
|
1705001057NRG23271120220688453
|
27/11/2022
|
yogesh
|
1705001057WL036066
|
yogesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
yogesh
|
(000000)
|
133
|
POHRI
|
MP-05-001-057-002/174-A (SANPARWADA)
|
1705001057NRG23271120220688470
|
27/11/2022
|
suraj
|
1705001057WL036066
|
suraj
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
suraj
|
(000000)
|
134
|
POHRI
|
MP-05-001-057-002/174-A (SANPARWADA)
|
1705001057NRG23271120220688469
|
27/11/2022
|
suraj
|
1705001057WL036066
|
suraj
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
suraj
|
(000000)
|
135
|
POHRI
|
MP-05-001-057-002/176-B (SANPARWADA)
|
1705001057NRG23271120220688472
|
27/11/2022
|
rameswar
|
1705001057WL036066
|
rameswar
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
rameswar
|
(000000)
|
136
|
POHRI
|
MP-05-001-057-002/176-B (SANPARWADA)
|
1705001057NRG23271120220688471
|
27/11/2022
|
rameswar
|
1705001057WL036066
|
rameswar
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
rameswar
|
(000000)
|
137
|
POHRI
|
MP-05-001-057-002/189-B (SANPARWADA)
|
1705001057NRG23271120220688478
|
27/11/2022
|
shyambihari
|
1705001057WL036066
|
shyambihari
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
shyambihari
|
(000000)
|
138
|
POHRI
|
MP-05-001-057-002/189-B (SANPARWADA)
|
1705001057NRG23271120220688477
|
27/11/2022
|
shyambihari
|
1705001057WL036066
|
shyambihari
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
shyambihari
|
(000000)
|
139
|
POHRI
|
MP-05-001-057-002/81-D (SANPARWADA)
|
1705001057NRG23271120220688533
|
27/11/2022
|
pawan
|
1705001057WL036066
|
pawan
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
pawan
|
(000000)
|
140
|
POHRI
|
MP-05-001-057-002/81-D (SANPARWADA)
|
1705001057NRG23271120220688532
|
27/11/2022
|
pawan
|
1705001057WL036066
|
pawan
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
pawan
|
(000000)
|
141
|
POHRI
|
MP-05-001-057-002/94-C (SANPARWADA)
|
1705001057NRG23271120220688559
|
27/11/2022
|
pinki
|
1705001057WL036066
|
pinki
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
pinki
|
(000000)
|
142
|
POHRI
|
MP-05-001-057-002/94-C (SANPARWADA)
|
1705001057NRG23271120220688560
|
27/11/2022
|
pinki
|
1705001057WL036066
|
pinki
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
143
|
POHRI
|
MP-05-001-033-001/303-A (RASERA)
|
1705001033NRG23271120220688650
|
27/11/2022
|
RAMLAKHAN
|
1705001033WL036079
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
RAMLAKHAN
|
(000000)
|
144
|
POHRI
|
MP-05-001-033-001/303-A (RASERA)
|
1705001033NRG23271120220688649
|
27/11/2022
|
RAMLAKHAN
|
1705001033WL036079
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
RAMLAKHAN
|
(000000)
|
145
|
POHRI
|
MP-05-001-033-001/308 (RASERA)
|
1705001033NRG23271120220688654
|
27/11/2022
|
DVARIKA DHAKAD
|
1705001033WL036079
|
DVARIKA DHAKAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
DVARIKADHAKAD
|
(000000)
|
146
|
POHRI
|
MP-05-001-033-001/308 (RASERA)
|
1705001033NRG23271120220688653
|
27/11/2022
|
DVARIKA DHAKAD
|
1705001033WL036079
|
DVARIKA DHAKAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
DVARIKADHAKAD
|
(000000)
|
147
|
POHRI
|
MP-05-001-033-001/312 (RASERA)
|
1705001033NRG23271120220688659
|
27/11/2022
|
MUNNA DHAKAD
|
1705001033WL036079
|
MUNNA DHAKAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
MUNNADHAKAD
|
(000000)
|
148
|
POHRI
|
MP-05-001-033-002/323 (RASERA)
|
1705001033NRG23271120220688679
|
27/11/2022
|
ASHOK RAWAT
|
1705001033WL036079
|
ASHOK RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
ASHOKRAWAT
|
(000000)
|
149
|
POHRI
|
MP-05-001-033-002/323 (RASERA)
|
1705001033NRG23271120220688678
|
27/11/2022
|
ASHOK RAWAT
|
1705001033WL036079
|
ASHOK RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
ASHOKRAWAT
|
(000000)
|
150
|
POHRI
|
MP-05-001-033-002/325 (RASERA)
|
1705001033NRG23271120220688683
|
27/11/2022
|
BAISHRAM
|
1705001033WL036079
|
BAISHRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
BAISHRAM
|
(000000)
|
151
|
POHRI
|
MP-05-001-033-002/325 (RASERA)
|
1705001033NRG23271120220688682
|
27/11/2022
|
BAISHRAM
|
1705001033WL036079
|
BAISHRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
BAISHRAM
|
(000000)
|
152
|
POHRI
|
MP-05-001-033-002/326 (RASERA)
|
1705001033NRG23271120220688685
|
27/11/2022
|
PARMAL DHAKAD
|
1705001033WL036079
|
PARMAL DHAKAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
PARMALDHAKAD
|
(000000)
|
153
|
POHRI
|
MP-05-001-033-002/326 (RASERA)
|
1705001033NRG23271120220688684
|
27/11/2022
|
PARMAL DHAKAD
|
1705001033WL036079
|
PARMAL DHAKAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
PARMALDHAKAD
|
(000000)
|
154
|
POHRI
|
MP-05-001-033-002/328 (RASERA)
|
1705001033NRG23271120220688687
|
27/11/2022
|
MUKESH DHAKAD
|
1705001033WL036079
|
MUKESH DHAKAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
MUKESHDHAKAD
|
(000000)
|
155
|
POHRI
|
MP-05-001-033-002/328 (RASERA)
|
1705001033NRG23271120220688686
|
27/11/2022
|
MUKESH DHAKAD
|
1705001033WL036079
|
MUKESH DHAKAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
MUKESHDHAKAD
|
(000000)
|
156
|
POHRI
|
MP-05-001-033-002/335 (RASERA)
|
1705001033NRG23271120220688691
|
27/11/2022
|
MAMTA DHAKAD
|
1705001033WL036079
|
MAMTA DHAKAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
MAMTADHAKAD
|
(000000)
|
157
|
POHRI
|
MP-05-001-033-002/335 (RASERA)
|
1705001033NRG23271120220688690
|
27/11/2022
|
MAMTA DHAKAD
|
1705001033WL036079
|
MAMTA DHAKAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
MAMTADHAKAD
|
(000000)
|
158
|
POHRI
|
MP-05-001-033-002/339 (RASERA)
|
1705001033NRG23271120220688700
|
27/11/2022
|
UDAL SINGH RAWAT
|
1705001033WL036079
|
UDAL SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
UDALSINGHRAWAT
|
(000000)
|
159
|
POHRI
|
MP-05-001-033-002/339 (RASERA)
|
1705001033NRG23271120220688699
|
27/11/2022
|
UDAL SINGH RAWAT
|
1705001033WL036079
|
UDAL SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
UDALSINGHRAWAT
|
(000000)
|
160
|
POHRI
|
MP-05-001-033-002/339 (RASERA)
|
1705001033NRG23271120220688698
|
27/11/2022
|
UDAL SINGH RAWAT
|
1705001033WL036079
|
UDAL SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
UDALSINGHRAWAT
|
(000000)
|
161
|
POHRI
|
MP-05-001-033-002/340 (RASERA)
|
1705001033NRG23271120220688701
|
27/11/2022
|
neelam singh rawat
|
1705001033WL036079
|
neelam singh rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
neelamsinghrawat
|
(000000)
|
162
|
POHRI
|
MP-05-001-033-002/340 (RASERA)
|
1705001033NRG23271120220688703
|
27/11/2022
|
neelam singh rawat
|
1705001033WL036079
|
neelam singh rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
neelamsinghrawat
|
(000000)
|
163
|
POHRI
|
MP-05-001-033-002/340 (RASERA)
|
1705001033NRG23271120220688702
|
27/11/2022
|
neelam singh rawat
|
1705001033WL036079
|
neelam singh rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
neelamsinghrawat
|
(000000)
|
164
|
POHRI
|
MP-05-001-033-002/342 (RASERA)
|
1705001033NRG23271120220688709
|
27/11/2022
|
LOVEKUSH DHAKAD
|
1705001033WL036079
|
LOVEKUSH DHAKAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
LOVEKUSHDHAKAD
|
(000000)
|
165
|
POHRI
|
MP-05-001-033-002/342 (RASERA)
|
1705001033NRG23271120220688708
|
27/11/2022
|
LOVEKUSH DHAKAD
|
1705001033WL036079
|
LOVEKUSH DHAKAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
LOVEKUSHDHAKAD
|
(000000)
|
166
|
POHRI
|
MP-05-001-033-002/342 (RASERA)
|
1705001033NRG23271120220688707
|
27/11/2022
|
LOVEKUSH DHAKAD
|
1705001033WL036079
|
LOVEKUSH DHAKAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
LOVEKUSHDHAKAD
|
(000000)
|
167
|
POHRI
|
MP-05-001-033-002/342 (RASERA)
|
1705001033NRG23271120220688706
|
27/11/2022
|
LOVEKUSH DHAKAD
|
1705001033WL036079
|
LOVEKUSH DHAKAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
LOVEKUSHDHAKAD
|
(000000)
|
168
|
POHRI
|
MP-05-001-057-002/62-C (SANPARWADA)
|
1705001057NRG23271120220688506
|
27/11/2022
|
ramshree
|
1705001057WL036066
|
ramshree
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
ramshree
|
(000000)
|
169
|
POHRI
|
MP-05-001-057-002/64-C (SANPARWADA)
|
1705001057NRG23271120220688510
|
27/11/2022
|
sonu
|
1705001057WL036066
|
sonu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
sonu
|
(000000)
|
170
|
POHRI
|
MP-05-001-057-002/64-C (SANPARWADA)
|
1705001057NRG23271120220688509
|
27/11/2022
|
sonu
|
1705001057WL036066
|
sonu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
sonu
|
(000000)
|
171
|
POHRI
|
MP-05-001-057-002/80-B (SANPARWADA)
|
1705001057NRG23271120220688527
|
27/11/2022
|
manoj
|
1705001057WL036066
|
manoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
manoj
|
(000000)
|
172
|
POHRI
|
MP-05-001-057-002/82-C (SANPARWADA)
|
1705001057NRG23271120220688537
|
27/11/2022
|
mahesh
|
1705001057WL036066
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
mahesh
|
(000000)
|
173
|
POHRI
|
MP-05-001-057-002/82-C (SANPARWADA)
|
1705001057NRG23271120220688536
|
27/11/2022
|
mahesh
|
1705001057WL036066
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
174
|
POHRI
|
MP-05-001-057-002/58-C (SANPARWADA)
|
1705001057NRG23271120220688497
|
27/11/2022
|
LEKHARAJ
|
1705001057WL036066
|
LEKHARAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
LEKHARAJ
|
(000000)
|
175
|
POHRI
|
MP-05-001-057-002/79-D (SANPARWADA)
|
1705001057NRG23271120220688526
|
27/11/2022
|
ravi
|
1705001057WL036066
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628131472
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214200
|
214200
|
|
|
|
|
|
|
|