|
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-05-001-045-001/206-A
(ESWAYA)
|
1705001045NRG24090520230143238
|
09/05/2023
|
Raveena
|
1705001045WL005660
|
Raveena
|
00045
|
BARB0VJSHIP
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
Raveena
|
(000000)
|
|
2
|
POHRI
|
MP-05-001-088-002/25-B
(SALODA)
|
1705001088NRG24090520230142895
|
09/05/2023
|
LILAVATI PRAJAPATI
|
1705001088WL005642
|
LILAVATI PRAJAPATI
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
LILAVATIPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-018-001/338-C
(TODA)
|
1705001018NRG24080520230135832
|
09/05/2023
|
Pawan Dhakad
|
1705001018WL005420
|
Pawan Dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
PawanDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-003-001/193-A
(KAKRAUA)
|
1705001003NRG24090520230146812
|
09/05/2023
|
devendra singh chohan
|
1705001003WL005789
|
devendra singh chohan
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
devendrasinghchohan
|
(000000)
|
|
5
|
POHRI
|
MP-05-001-004-001/124
(BURDA)
|
1705001004NRG24090520230146554
|
09/05/2023
|
Rajkumari
|
1705001004WL005783
|
Rajkumari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Rajkumari
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-004-001/134
(BURDA)
|
1705001004NRG24090520230146566
|
09/05/2023
|
Gopal
|
1705001004WL005783
|
Gopal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Gopal
|
(000000)
|
|
7
|
POHRI
|
MP-05-001-004-001/172-B
(BURDA)
|
1705001004NRG24090520230146599
|
09/05/2023
|
Kamarkishor
|
1705001004WL005783
|
Kamarkishor
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Kamarkishor
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-004-001/178
(BURDA)
|
1705001004NRG24090520230146606
|
09/05/2023
|
Kamalsingh
|
1705001004WL005783
|
Kamalsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687143807
|
Account closed
|
|
|
|
9
|
POHRI
|
MP-05-001-004-001/178
(BURDA)
|
1705001004NRG24090520230146605
|
09/05/2023
|
Kamalsingh
|
1705001004WL005783
|
Kamalsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687143807
|
Account closed
|
|
|
|
10
|
POHRI
|
MP-05-001-004-001/178-A
(BURDA)
|
1705001004NRG24090520230146607
|
09/05/2023
|
Naresh
|
1705001004WL005783
|
Naresh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Naresh
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-004-001/187-A
(BURDA)
|
1705001004NRG24090520230146611
|
09/05/2023
|
santosh prajapati
|
1705001004WL005783
|
santosh prajapati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
santoshprajapati
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-004-001/187-A
(BURDA)
|
1705001004NRG24090520230146612
|
09/05/2023
|
seeta
|
1705001004WL005783
|
seeta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
seeta
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-004-001/240
(BURDA)
|
1705001004NRG24090520230146641
|
09/05/2023
|
Vishamber
|
1705001004WL005783
|
Vishamber
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Vishamber
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-004-001/34-A
(BURDA)
|
1705001004NRG24090520230146644
|
09/05/2023
|
bharat adiwasi
|
1705001004WL005783
|
bharat adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
bharatadiwasi
|
(000000)
|
|
15
|
POHRI
|
MP-05-001-004-001/548
(BURDA)
|
1705001004NRG24090520230146672
|
09/05/2023
|
rachana
|
1705001004WL005783
|
rachana
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
rachana
|
(000000)
|
|
16
|
POHRI
|
MP-05-001-018-001/232
(TODA)
|
1705001018NRG24080520230135788
|
09/05/2023
|
raja
|
1705001018WL005420
|
raja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
raja
|
(000000)
|
|
17
|
POHRI
|
MP-05-001-018-001/317
(TODA)
|
1705001018NRG24080520230135811
|
09/05/2023
|
suneel adiwasi
|
1705001018WL005420
|
suneel adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
suneeladiwasi
|
(000000)
|
|
18
|
POHRI
|
MP-05-001-018-001/362-C
(TODA)
|
1705001018NRG24080520230135854
|
09/05/2023
|
Bharat lal Dhakad
|
1705001018WL005420
|
Bharat lal Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
BharatlalDhakad
|
(000000)
|
|
19
|
POHRI
|
MP-05-001-018-001/431-A
(TODA)
|
1705001018NRG24080520230135903
|
09/05/2023
|
Manoj Sharma
|
1705001018WL005420
|
Manoj Sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
ManojSharma
|
(000000)
|
|
20
|
POHRI
|
MP-05-001-018-001/439-D
(TODA)
|
1705001018NRG24080520230135917
|
09/05/2023
|
vishal dhakad
|
1705001018WL005420
|
vishal dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
vishaldhakad
|
(000000)
|
|
21
|
POHRI
|
MP-05-001-021-001/403
(JORAI)
|
1705001021NRG24090520230143351
|
09/05/2023
|
badri baghel
|
1705001021WL005661
|
badri baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
badribaghel
|
(000000)
|
|
22
|
POHRI
|
MP-05-001-032-001/1
(BAROD)
|
1705001032NRG24090520230145514
|
09/05/2023
|
kamla
|
1705001032WL005750
|
kamla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
kamla
|
(000000)
|
|
23
|
POHRI
|
MP-05-001-032-001/113-C
(BAROD)
|
1705001032NRG24090520230145532
|
09/05/2023
|
ankesh
|
1705001032WL005750
|
ankesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
ankesh
|
(000000)
|
|
24
|
POHRI
|
MP-05-001-032-001/118-A
(BAROD)
|
1705001032NRG24090520230145534
|
09/05/2023
|
danbati
|
1705001032WL005750
|
danbati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
danbati
|
(000000)
|
|
25
|
POHRI
|
MP-05-001-032-001/119-A
(BAROD)
|
1705001032NRG24090520230145536
|
09/05/2023
|
lalli
|
1705001032WL005750
|
lalli
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
lalli
|
(000000)
|
|
26
|
POHRI
|
MP-05-001-032-001/134-A
(BAROD)
|
1705001032NRG24090520230145547
|
09/05/2023
|
munna
|
1705001032WL005750
|
munna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
munna
|
(000000)
|
|
27
|
POHRI
|
MP-05-001-032-001/176-A
(BAROD)
|
1705001032NRG24090520230145564
|
09/05/2023
|
matadeen
|
1705001032WL005750
|
matadeen
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687143807
|
Account closed
|
|
|
|
28
|
POHRI
|
MP-05-001-032-001/193-B
(BAROD)
|
1705001032NRG24090520230145578
|
09/05/2023
|
vijay
|
1705001032WL005750
|
vijay
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
vijay
|
(000000)
|
|
29
|
POHRI
|
MP-05-001-032-001/244-A
(BAROD)
|
1705001032NRG24090520230145608
|
09/05/2023
|
lovekush
|
1705001032WL005750
|
lovekush
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
lovekush
|
(000000)
|
|
30
|
POHRI
|
MP-05-001-032-001/257
(BAROD)
|
1705001032NRG24090520230145619
|
09/05/2023
|
asarphi
|
1705001032WL005750
|
asarphi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
asarphi
|
(000000)
|
|
31
|
POHRI
|
MP-05-001-045-001/150-C
(ESWAYA)
|
1705001045NRG24080520230134417
|
09/05/2023
|
dolatram
|
1705001045WL005360
|
dolatram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
dolatram
|
(000000)
|
|
32
|
POHRI
|
MP-05-001-045-003/406
(ESWAYA)
|
1705001045NRG24090520230143783
|
09/05/2023
|
BINDRA ADIWSI
|
1705001045WL005677
|
BINDRA ADIWSI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
BINDRAADIWSI
|
(000000)
|
|
33
|
POHRI
|
MP-05-001-045-003/406
(ESWAYA)
|
1705001045NRG24090520230143782
|
09/05/2023
|
BINDRA ADIWSI
|
1705001045WL005677
|
BINDRA ADIWSI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
BINDRAADIWSI
|
(000000)
|
|
34
|
POHRI
|
MP-05-001-045-003/41-B
(ESWAYA)
|
1705001045NRG24090520230143791
|
09/05/2023
|
lambari adiwasi
|
1705001045WL005677
|
lambari adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
lambariadiwasi
|
(000000)
|
|
35
|
POHRI
|
MP-05-001-045-003/41-B
(ESWAYA)
|
1705001045NRG24090520230143790
|
09/05/2023
|
lambari adiwasi
|
1705001045WL005677
|
lambari adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
lambariadiwasi
|
(000000)
|
|
36
|
POHRI
|
MP-05-001-045-003/414
(ESWAYA)
|
1705001045NRG24090520230143433
|
09/05/2023
|
KALLA ADIWASI
|
1705001045WL005670
|
KALLA ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
KALLAADIWASI
|
(000000)
|
|
37
|
POHRI
|
MP-05-001-045-003/414
(ESWAYA)
|
1705001045NRG24090520230143432
|
09/05/2023
|
KALLA ADIWASI
|
1705001045WL005670
|
KALLA ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
KALLAADIWASI
|
(000000)
|
|
38
|
POHRI
|
MP-05-001-045-004/1-A
(ESWAYA)
|
1705001045NRG24090520230143370
|
09/05/2023
|
satendra yadav
|
1705001045WL005662
|
satendra yadav
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
satendrayadav
|
(000000)
|
|
39
|
POHRI
|
MP-05-001-045-004/66
(ESWAYA)
|
1705001045NRG24090520230143373
|
09/05/2023
|
hakim yadav
|
1705001045WL005662
|
hakim yadav
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
hakimyadav
|
(000000)
|
|
40
|
POHRI
|
MP-05-001-070-001/110
(MAHALONI)
|
1705001070NRG24090520230148268
|
09/05/2023
|
kishalal
|
1705001070WL005808
|
kishalal
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
kishalal
|
(000000)
|
|
41
|
POHRI
|
MP-05-001-070-001/128
(MAHALONI)
|
1705001070NRG24090520230148333
|
09/05/2023
|
Birval
|
1705001070WL005811
|
Birval
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
Birval
|
(000000)
|
|
42
|
POHRI
|
MP-05-001-070-001/411
(MAHALONI)
|
1705001070NRG24090520230147293
|
09/05/2023
|
ramko
|
1705001070WL005805
|
ramko
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
ramko
|
(000000)
|
|
43
|
POHRI
|
MP-05-001-072-001/155
(DIGDOLI)
|
1705001072NRG24090520230144485
|
09/05/2023
|
rukamani
|
1705001072WL005710
|
rukamani
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
rukamani
|
(000000)
|
|
44
|
POHRI
|
MP-05-001-072-003/15-A
(DIGDOLI)
|
1705001072NRG24090520230144560
|
09/05/2023
|
SAHAVSINGH
|
1705001072WL005710
|
SAHAVSINGH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
SAHAVSINGH
|
(000000)
|
|
45
|
POHRI
|
MP-05-001-072-003/28-A
(DIGDOLI)
|
1705001072NRG24090520230144576
|
09/05/2023
|
sulekha yadav
|
1705001072WL005710
|
sulekha yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
sulekhayadav
|
(000000)
|
|
46
|
POHRI
|
MP-05-001-072-003/35-D
(DIGDOLI)
|
1705001072NRG24090520230144587
|
09/05/2023
|
GOMATI
|
1705001072WL005710
|
GOMATI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
GOMATI
|
(000000)
|
|
47
|
POHRI
|
MP-05-001-072-003/56-A
(DIGDOLI)
|
1705001072NRG24090520230144608
|
09/05/2023
|
GEETA
|
1705001072WL005710
|
GEETA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
GEETA
|
(000000)
|
|
48
|
POHRI
|
MP-05-001-072-003/86-C
(DIGDOLI)
|
1705001072NRG24090520230144643
|
09/05/2023
|
krishana yadav
|
1705001072WL005710
|
krishana yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
krishanayadav
|
(000000)
|
|
49
|
POHRI
|
MP-05-001-077-002/102-A
(AGRRA)
|
1705001077NRG24090520230146210
|
09/05/2023
|
ROOPSINGH
|
1705001077WL005777
|
ROOPSINGH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
ROOPSINGH
|
(000000)
|
|
50
|
POHRI
|
MP-05-001-088-002/25-C
(SALODA)
|
1705001088NRG24090520230142897
|
09/05/2023
|
ANGURI PRAJAPATI
|
1705001088WL005642
|
ANGURI PRAJAPATI
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
ANGURIPRAJAPATI
|
(000000)
|
|
51
|
POHRI
|
MP-05-001-088-002/289
(SALODA)
|
1705001088NRG24090520230142904
|
09/05/2023
|
DANI PARIHAR
|
1705001088WL005642
|
DANI PARIHAR
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
DANIPARIHAR
|
(000000)
|
|
52
|
POHRI
|
MP-05-001-088-002/40
(SALODA)
|
1705001088NRG24090520230142920
|
09/05/2023
|
RACHNA GOSWAMI
|
1705001088WL005642
|
RACHNA GOSWAMI
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
RACHNAGOSWAMI
|
(000000)
|
|
53
|
POHRI
|
MP-05-001-088-002/56-A
(SALODA)
|
1705001088NRG24090520230142928
|
09/05/2023
|
MEENA PARJAPAT
|
1705001088WL005642
|
MEENA PARJAPAT
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
MEENAPARJAPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
54
|
POHRI
|
MP-05-001-018-001/403
(TODA)
|
1705001018NRG24080520230135880
|
09/05/2023
|
mahasundari verma
|
1705001018WL005420
|
mahasundari verma
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
mahasundariverma
|
(000000)
|
|
55
|
POHRI
|
MP-05-001-032-001/193-C
(BAROD)
|
1705001032NRG24090520230145580
|
09/05/2023
|
amarsingh
|
1705001032WL005750
|
amarsingh
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
POHRI
|
MP-05-001-004-001/544
(BURDA)
|
1705001004NRG24090520230146667
|
09/05/2023
|
bhoopsingh
|
1705001004WL005783
|
bhoopsingh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
bhoopsingh
|
(000000)
|
|
57
|
POHRI
|
MP-05-001-004-001/553
(BURDA)
|
1705001004NRG24090520230146679
|
09/05/2023
|
revti
|
1705001004WL005783
|
revti
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
revti
|
(000000)
|
|
58
|
POHRI
|
MP-05-001-018-001/303
(TODA)
|
1705001018NRG24080520230135804
|
09/05/2023
|
hotam singh jatav
|
1705001018WL005420
|
hotam singh jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
hotamsinghjatav
|
(000000)
|
|
59
|
POHRI
|
MP-05-001-018-001/333-A
(TODA)
|
1705001018NRG24080520230135820
|
09/05/2023
|
puran singh
|
1705001018WL005420
|
puran singh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
puransingh
|
(000000)
|
|
60
|
POHRI
|
MP-05-001-018-001/397-B
(TODA)
|
1705001018NRG24080520230135868
|
09/05/2023
|
rakesh dhakad
|
1705001018WL005420
|
rakesh dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
rakeshdhakad
|
(000000)
|
|
61
|
POHRI
|
MP-05-001-018-001/398-A
(TODA)
|
1705001018NRG24080520230135869
|
09/05/2023
|
pawan verma
|
1705001018WL005420
|
pawan verma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
pawanverma
|
(000000)
|
|
62
|
POHRI
|
MP-05-001-021-001/11
(JORAI)
|
1705001021NRG24090520230143247
|
09/05/2023
|
tarachand
|
1705001021WL005661
|
tarachand
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
tarachand
|
(000000)
|
|
63
|
POHRI
|
MP-05-001-021-001/162-B
(JORAI)
|
1705001021NRG24090520230143258
|
09/05/2023
|
PRHALAD
|
1705001021WL005661
|
PRHALAD
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
PRHALAD
|
(000000)
|
|
64
|
POHRI
|
MP-05-001-021-001/305
(JORAI)
|
1705001021NRG24090520230143277
|
09/05/2023
|
SATISH KUMAR
|
1705001021WL005661
|
SATISH KUMAR
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
SATISHKUMAR
|
(000000)
|
|
65
|
POHRI
|
MP-05-001-032-001/121-A
(BAROD)
|
1705001032NRG24090520230145539
|
09/05/2023
|
dileep
|
1705001032WL005750
|
dileep
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
dileep
|
(000000)
|
|
66
|
POHRI
|
MP-05-001-032-001/238
(BAROD)
|
1705001032NRG24090520230145602
|
09/05/2023
|
sunita
|
1705001032WL005750
|
sunita
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
sunita
|
(000000)
|
|
67
|
POHRI
|
MP-05-001-072-003/42-A
(DIGDOLI)
|
1705001072NRG24090520230144591
|
09/05/2023
|
DANPAL
|
1705001072WL005710
|
DANPAL
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
DANPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
68
|
POHRI
|
MP-05-001-003-001/212-A
(KAKRAUA)
|
1705001003NRG24090520230146830
|
09/05/2023
|
ashok kushwah
|
1705001003WL005789
|
ashok kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
ashokkushwah
|
(000000)
|
|
69
|
POHRI
|
MP-05-001-004-001/102
(BURDA)
|
1705001004NRG24090520230146551
|
09/05/2023
|
Ramkatori
|
1705001004WL005783
|
Ramkatori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Ramkatori
|
(000000)
|
|
70
|
POHRI
|
MP-05-001-004-001/111
(BURDA)
|
1705001004NRG24090520230146553
|
09/05/2023
|
Kusham
|
1705001004WL005783
|
Kusham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Kusham
|
(000000)
|
|
71
|
POHRI
|
MP-05-001-004-001/13
(BURDA)
|
1705001004NRG24090520230146558
|
09/05/2023
|
Balle
|
1705001004WL005783
|
Balle
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Balle
|
(000000)
|
|
72
|
POHRI
|
MP-05-001-004-001/13
(BURDA)
|
1705001004NRG24090520230146559
|
09/05/2023
|
Halki
|
1705001004WL005783
|
Halki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Halki
|
(000000)
|
|
73
|
POHRI
|
MP-05-001-004-001/132
(BURDA)
|
1705001004NRG24090520230146563
|
09/05/2023
|
Ramesh
|
1705001004WL005783
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Ramesh
|
(000000)
|
|
74
|
POHRI
|
MP-05-001-004-001/133-A
(BURDA)
|
1705001004NRG24090520230146564
|
09/05/2023
|
Soneram
|
1705001004WL005783
|
Soneram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Soneram
|
(000000)
|
|
75
|
POHRI
|
MP-05-001-004-001/144
(BURDA)
|
1705001004NRG24090520230146573
|
09/05/2023
|
Ramhet
|
1705001004WL005783
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Ramhet
|
(000000)
|
|
76
|
POHRI
|
MP-05-001-004-001/144
(BURDA)
|
1705001004NRG24090520230146572
|
09/05/2023
|
Ramhet
|
1705001004WL005783
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Ramhet
|
(000000)
|
|
77
|
POHRI
|
MP-05-001-004-001/158
(BURDA)
|
1705001004NRG24090520230146581
|
09/05/2023
|
Badami
|
1705001004WL005783
|
Badami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Badami
|
(000000)
|
|
78
|
POHRI
|
MP-05-001-004-001/158
(BURDA)
|
1705001004NRG24090520230146582
|
09/05/2023
|
Vasudev
|
1705001004WL005783
|
Vasudev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Vasudev
|
(000000)
|
|
79
|
POHRI
|
MP-05-001-004-001/160-A
(BURDA)
|
1705001004NRG24090520230146586
|
09/05/2023
|
Narayan
|
1705001004WL005783
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Narayan
|
(000000)
|
|
80
|
POHRI
|
MP-05-001-004-001/165
(BURDA)
|
1705001004NRG24090520230146592
|
09/05/2023
|
Puran
|
1705001004WL005783
|
Puran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Puran
|
(000000)
|
|
81
|
POHRI
|
MP-05-001-004-001/166-A
(BURDA)
|
1705001004NRG24090520230146594
|
09/05/2023
|
kelash
|
1705001004WL005783
|
kelash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
kelash
|
(000000)
|
|
82
|
POHRI
|
MP-05-001-004-001/167-B
(BURDA)
|
1705001004NRG24090520230146595
|
09/05/2023
|
Girraj
|
1705001004WL005783
|
Girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Girraj
|
(000000)
|
|
83
|
POHRI
|
MP-05-001-004-001/174
(BURDA)
|
1705001004NRG24090520230146600
|
09/05/2023
|
Vadri
|
1705001004WL005783
|
Vadri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Vadri
|
(000000)
|
|
84
|
POHRI
|
MP-05-001-004-001/175
(BURDA)
|
1705001004NRG24090520230146601
|
09/05/2023
|
kamlesh
|
1705001004WL005783
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
kamlesh
|
(000000)
|
|
85
|
POHRI
|
MP-05-001-004-001/176
(BURDA)
|
1705001004NRG24090520230146604
|
09/05/2023
|
sunita dhakad
|
1705001004WL005783
|
sunita dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
sunitadhakad
|
(000000)
|
|
86
|
POHRI
|
MP-05-001-004-001/186
(BURDA)
|
1705001004NRG24090520230146609
|
09/05/2023
|
brajmohan
|
1705001004WL005783
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
brajmohan
|
(000000)
|
|
87
|
POHRI
|
MP-05-001-004-001/190
(BURDA)
|
1705001004NRG24090520230146613
|
09/05/2023
|
Murari
|
1705001004WL005783
|
Murari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Murari
|
(000000)
|
|
88
|
POHRI
|
MP-05-001-004-001/191
(BURDA)
|
1705001004NRG24090520230146616
|
09/05/2023
|
raghuveer
|
1705001004WL005783
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
raghuveer
|
(000000)
|
|
89
|
POHRI
|
MP-05-001-004-001/191
(BURDA)
|
1705001004NRG24090520230146615
|
09/05/2023
|
raghuveer
|
1705001004WL005783
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
raghuveer
|
(000000)
|
|
90
|
POHRI
|
MP-05-001-004-001/194
(BURDA)
|
1705001004NRG24090520230146619
|
09/05/2023
|
Sarswati
|
1705001004WL005783
|
Sarswati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Sarswati
|
(000000)
|
|
91
|
POHRI
|
MP-05-001-004-001/196
(BURDA)
|
1705001004NRG24090520230146620
|
09/05/2023
|
Ramhet
|
1705001004WL005783
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Ramhet
|
(000000)
|
|
92
|
POHRI
|
MP-05-001-004-001/197
(BURDA)
|
1705001004NRG24090520230146622
|
09/05/2023
|
shrilal
|
1705001004WL005783
|
shrilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
shrilal
|
(000000)
|
|
93
|
POHRI
|
MP-05-001-004-001/204
(BURDA)
|
1705001004NRG24090520230146625
|
09/05/2023
|
dhanvanti
|
1705001004WL005783
|
dhanvanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
dhanvanti
|
(000000)
|
|
94
|
POHRI
|
MP-05-001-004-001/205-A
(BURDA)
|
1705001004NRG24090520230146626
|
09/05/2023
|
giraj
|
1705001004WL005783
|
giraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
giraj
|
(000000)
|
|
95
|
POHRI
|
MP-05-001-004-001/224
(BURDA)
|
1705001004NRG24090520230146635
|
09/05/2023
|
Kailash
|
1705001004WL005783
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Kailash
|
(000000)
|
|
96
|
POHRI
|
MP-05-001-004-001/345
(BURDA)
|
1705001004NRG24090520230146646
|
09/05/2023
|
Pista
|
1705001004WL005783
|
Pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Pista
|
(000000)
|
|
97
|
POHRI
|
MP-05-001-004-001/357
(BURDA)
|
1705001004NRG24090520230146647
|
09/05/2023
|
Lakhan
|
1705001004WL005783
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Lakhan
|
(000000)
|
|
98
|
POHRI
|
MP-05-001-004-001/358
(BURDA)
|
1705001004NRG24090520230146649
|
09/05/2023
|
Haricharan
|
1705001004WL005783
|
Haricharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687143807
|
Account closed
|
|
|
|
99
|
POHRI
|
MP-05-001-004-001/358
(BURDA)
|
1705001004NRG24090520230146650
|
09/05/2023
|
mamta
|
1705001004WL005783
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
mamta
|
(000000)
|
|
100
|
POHRI
|
MP-05-001-004-001/361
(BURDA)
|
1705001004NRG24090520230146653
|
09/05/2023
|
jaysingh
|
1705001004WL005783
|
jaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
jaysingh
|
(000000)
|
|
101
|
POHRI
|
MP-05-001-004-001/399
(BURDA)
|
1705001004NRG24090520230146657
|
09/05/2023
|
manjesh adiwasi
|
1705001004WL005783
|
manjesh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
manjeshadiwasi
|
(000000)
|
|
102
|
POHRI
|
MP-05-001-004-001/539
(BURDA)
|
1705001004NRG24090520230146661
|
09/05/2023
|
rekha
|
1705001004WL005783
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
rekha
|
(000000)
|
|
103
|
POHRI
|
MP-05-001-018-001/413-A
(TODA)
|
1705001018NRG24080520230135889
|
09/05/2023
|
mukesh dhakad
|
1705001018WL005420
|
mukesh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
mukeshdhakad
|
(000000)
|
|
104
|
POHRI
|
MP-05-001-018-001/414-A
(TODA)
|
1705001018NRG24080520230135891
|
09/05/2023
|
brajesh verma
|
1705001018WL005420
|
brajesh verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
brajeshverma
|
(000000)
|
|
105
|
POHRI
|
MP-05-001-018-001/432
(TODA)
|
1705001018NRG24080520230135904
|
09/05/2023
|
Mukesh Dhakad
|
1705001018WL005420
|
Mukesh Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
MukeshDhakad
|
(000000)
|
|
106
|
POHRI
|
MP-05-001-018-001/436
(TODA)
|
1705001018NRG24080520230135908
|
09/05/2023
|
Shyam sen
|
1705001018WL005420
|
Shyam sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Shyamsen
|
(000000)
|
|
107
|
POHRI
|
MP-05-001-018-001/462
(TODA)
|
1705001018NRG24080520230135920
|
09/05/2023
|
suresh sain
|
1705001018WL005420
|
suresh sain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
sureshsain
|
(000000)
|
|
108
|
POHRI
|
MP-05-001-032-001/1
(BAROD)
|
1705001032NRG24090520230145513
|
09/05/2023
|
Suresh
|
1705001032WL005750
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Suresh
|
(000000)
|
|
109
|
POHRI
|
MP-05-001-032-001/176-A
(BAROD)
|
1705001032NRG24090520230145565
|
09/05/2023
|
somavati
|
1705001032WL005750
|
somavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
somavati
|
(000000)
|
|
110
|
POHRI
|
MP-05-001-032-001/200
(BAROD)
|
1705001032NRG24090520230145584
|
09/05/2023
|
budha
|
1705001032WL005750
|
budha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
budha
|
(000000)
|
|
111
|
POHRI
|
MP-05-001-032-001/213
(BAROD)
|
1705001032NRG24090520230145588
|
09/05/2023
|
Golsingh
|
1705001032WL005750
|
Golsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Golsingh
|
(000000)
|
|
112
|
POHRI
|
MP-05-001-032-001/22-C
(BAROD)
|
1705001032NRG24090520230145590
|
09/05/2023
|
dobliya
|
1705001032WL005750
|
dobliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
dobliya
|
(000000)
|
|
113
|
POHRI
|
MP-05-001-032-001/253-A
(BAROD)
|
1705001032NRG24090520230145613
|
09/05/2023
|
anil
|
1705001032WL005750
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
anil
|
(000000)
|
|
114
|
POHRI
|
MP-05-001-032-001/270
(BAROD)
|
1705001032NRG24090520230145627
|
09/05/2023
|
Balvan
|
1705001032WL005750
|
Balvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Balvan
|
(000000)
|
|
115
|
POHRI
|
MP-05-001-032-001/273
(BAROD)
|
1705001032NRG24090520230145630
|
09/05/2023
|
Mukesh
|
1705001032WL005750
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Mukesh
|
(000000)
|
|
116
|
POHRI
|
MP-05-001-032-001/274
(BAROD)
|
1705001032NRG24090520230145632
|
09/05/2023
|
chironji
|
1705001032WL005750
|
chironji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
chironji
|
(000000)
|
|
117
|
POHRI
|
MP-05-001-032-001/278
(BAROD)
|
1705001032NRG24090520230145636
|
09/05/2023
|
aarti
|
1705001032WL005750
|
aarti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
aarti
|
(000000)
|
|
118
|
POHRI
|
MP-05-001-032-001/284
(BAROD)
|
1705001032NRG24090520230145645
|
09/05/2023
|
Prahlad
|
1705001032WL005750
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Prahlad
|
(000000)
|
|
119
|
POHRI
|
MP-05-001-032-001/292
(BAROD)
|
1705001032NRG24090520230145650
|
09/05/2023
|
Radha
|
1705001032WL005750
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Radha
|
(000000)
|
|
120
|
POHRI
|
MP-05-001-045-001/114-A
(ESWAYA)
|
1705001045NRG24080520230134372
|
09/05/2023
|
SANTAM
|
1705001045WL005355
|
SANTAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
SANTAM
|
(000000)
|
|
121
|
POHRI
|
MP-05-001-045-001/125
(ESWAYA)
|
1705001045NRG24090520230143393
|
09/05/2023
|
Jamuna
|
1705001045WL005665
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
Jamuna
|
(000000)
|
|
122
|
POHRI
|
MP-05-001-045-001/137-A
(ESWAYA)
|
1705001045NRG24090520230143403
|
09/05/2023
|
Meena
|
1705001045WL005666
|
Meena
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
Meena
|
(000000)
|
|
123
|
POHRI
|
MP-05-001-045-001/142
(ESWAYA)
|
1705001045NRG24080520230134395
|
09/05/2023
|
Bhabhuti
|
1705001045WL005358
|
Bhabhuti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
Bhabhuti
|
(000000)
|
|
124
|
POHRI
|
MP-05-001-045-001/149
(ESWAYA)
|
1705001045NRG24080520230134384
|
09/05/2023
|
MAHENDRA
|
1705001045WL005356
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
MAHENDRA
|
(000000)
|
|
125
|
POHRI
|
MP-05-001-045-001/18
(ESWAYA)
|
1705001045NRG24080520230134406
|
09/05/2023
|
Bharat
|
1705001045WL005359
|
Bharat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
15/05/2023
|
|
687143807
|
No Such Account
|
|
|
|
126
|
POHRI
|
MP-05-001-045-001/188
(ESWAYA)
|
1705001045NRG24080520230134388
|
09/05/2023
|
makhan
|
1705001045WL005357
|
makhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
makhan
|
(000000)
|
|
127
|
POHRI
|
MP-05-001-045-001/188-A
(ESWAYA)
|
1705001045NRG24080520230134390
|
09/05/2023
|
Vinod
|
1705001045WL005357
|
Vinod
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
Vinod
|
(000000)
|
|
128
|
POHRI
|
MP-05-001-045-001/192
(ESWAYA)
|
1705001045NRG24090520230143384
|
09/05/2023
|
meena
|
1705001045WL005664
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
meena
|
(000000)
|
|
129
|
POHRI
|
MP-05-001-045-001/194
(ESWAYA)
|
1705001045NRG24090520230143404
|
09/05/2023
|
amar singh
|
1705001045WL005666
|
amar singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
amarsingh
|
(000000)
|
|
130
|
POHRI
|
MP-05-001-045-001/194-B
(ESWAYA)
|
1705001045NRG24090520230143405
|
09/05/2023
|
Rekha
|
1705001045WL005666
|
Rekha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
Rekha
|
(000000)
|
|
131
|
POHRI
|
MP-05-001-045-001/2
(ESWAYA)
|
1705001045NRG24080520230134376
|
09/05/2023
|
Komal
|
1705001045WL005355
|
Komal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
Komal
|
(000000)
|
|
132
|
POHRI
|
MP-05-001-045-001/21
(ESWAYA)
|
1705001045NRG24080520230134396
|
09/05/2023
|
kashiram
|
1705001045WL005358
|
kashiram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
kashiram
|
(000000)
|
|
133
|
POHRI
|
MP-05-001-045-001/21-A
(ESWAYA)
|
1705001045NRG24080520230134398
|
09/05/2023
|
Machhla
|
1705001045WL005358
|
Machhla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Machhla
|
(000000)
|
|
134
|
POHRI
|
MP-05-001-045-001/21-A
(ESWAYA)
|
1705001045NRG24080520230134397
|
09/05/2023
|
Veersingh
|
1705001045WL005358
|
Veersingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
Veersingh
|
(000000)
|
|
135
|
POHRI
|
MP-05-001-045-001/217
(ESWAYA)
|
1705001045NRG24090520230143395
|
09/05/2023
|
Kamlesh
|
1705001045WL005665
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
15/05/2023
|
|
687143807
|
Account closed
|
|
|
|
136
|
POHRI
|
MP-05-001-045-001/22
(ESWAYA)
|
1705001045NRG24080520230134407
|
09/05/2023
|
Harvilash
|
1705001045WL005359
|
Harvilash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
Harvilash
|
(000000)
|
|
137
|
POHRI
|
MP-05-001-045-001/24
(ESWAYA)
|
1705001045NRG24090520230143413
|
09/05/2023
|
angoori
|
1705001045WL005667
|
angoori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
angoori
|
(000000)
|
|
138
|
POHRI
|
MP-05-001-045-001/24-B
(ESWAYA)
|
1705001045NRG24090520230143414
|
09/05/2023
|
jandel
|
1705001045WL005667
|
jandel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
jandel
|
(000000)
|
|
139
|
POHRI
|
MP-05-001-045-001/26-B
(ESWAYA)
|
1705001045NRG24080520230134377
|
09/05/2023
|
Pooran Adiwasi
|
1705001045WL005355
|
Pooran Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
PooranAdiwasi
|
(000000)
|
|
140
|
POHRI
|
MP-05-001-045-001/34
(ESWAYA)
|
1705001045NRG24080520230134411
|
09/05/2023
|
Ramo
|
1705001045WL005359
|
Ramo
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
Ramo
|
(000000)
|
|
141
|
POHRI
|
MP-05-001-045-001/42
(ESWAYA)
|
1705001045NRG24080520230134399
|
09/05/2023
|
Ramesh
|
1705001045WL005358
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
Ramesh
|
(000000)
|
|
142
|
POHRI
|
MP-05-001-045-001/450-A
(ESWAYA)
|
1705001045NRG24090520230143416
|
09/05/2023
|
Tomar Adiwasi
|
1705001045WL005667
|
Tomar Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
TomarAdiwasi
|
(000000)
|
|
143
|
POHRI
|
MP-05-001-045-001/47
(ESWAYA)
|
1705001045NRG24090520230143407
|
09/05/2023
|
vidhiya
|
1705001045WL005666
|
vidhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
vidhiya
|
(000000)
|
|
144
|
POHRI
|
MP-05-001-045-001/50
(ESWAYA)
|
1705001045NRG24080520230134421
|
09/05/2023
|
Mokam
|
1705001045WL005360
|
Mokam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
Mokam
|
(000000)
|
|
145
|
POHRI
|
MP-05-001-045-001/526
(ESWAYA)
|
1705001045NRG24080520230134400
|
09/05/2023
|
Arti Adiwksi
|
1705001045WL005358
|
Arti Adiwksi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
ArtiAdiwksi
|
(000000)
|
|
146
|
POHRI
|
MP-05-001-045-001/664
(ESWAYA)
|
1705001045NRG24090520230143400
|
09/05/2023
|
veerendra rawat
|
1705001045WL005665
|
veerendra rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
veerendrarawat
|
(000000)
|
|
147
|
POHRI
|
MP-05-001-045-001/74
(ESWAYA)
|
1705001045NRG24080520230134393
|
09/05/2023
|
Lakhan
|
1705001045WL005357
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
Lakhan
|
(000000)
|
|
148
|
POHRI
|
MP-05-001-045-001/95-A
(ESWAYA)
|
1705001045NRG24090520230143402
|
09/05/2023
|
somvati adiwasi
|
1705001045WL005665
|
somvati adiwasi
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
687143807
|
|
somvatiadiwasi
|
(000000)
|
|
149
|
POHRI
|
MP-05-001-045-001/96-A
(ESWAYA)
|
1705001045NRG24090520230143376
|
09/05/2023
|
Sundar Lal Rawat
|
1705001045WL005663
|
Sundar Lal Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
SundarLalRawat
|
(000000)
|
|
150
|
POHRI
|
MP-05-001-045-001/99
(ESWAYA)
|
1705001045NRG24080520230134427
|
09/05/2023
|
MURARI
|
1705001045WL005361
|
MURARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
MURARI
|
(000000)
|
|
151
|
POHRI
|
MP-05-001-045-002/17
(ESWAYA)
|
1705001045NRG24090520230143513
|
09/05/2023
|
balu
|
1705001045WL005671
|
balu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
balu
|
(000000)
|
|
152
|
POHRI
|
MP-05-001-045-002/17
(ESWAYA)
|
1705001045NRG24090520230143512
|
09/05/2023
|
balu
|
1705001045WL005671
|
balu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
balu
|
(000000)
|
|
153
|
POHRI
|
MP-05-001-045-002/401
(ESWAYA)
|
1705001045NRG24090520230143539
|
09/05/2023
|
SUMRAN ADIWASI
|
1705001045WL005671
|
SUMRAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
SUMRANADIWASI
|
(000000)
|
|
154
|
POHRI
|
MP-05-001-045-002/401
(ESWAYA)
|
1705001045NRG24090520230143538
|
09/05/2023
|
SUMRAN ADIWASI
|
1705001045WL005671
|
SUMRAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
SUMRANADIWASI
|
(000000)
|
|
155
|
POHRI
|
MP-05-001-045-002/57
(ESWAYA)
|
1705001045NRG24090520230143541
|
09/05/2023
|
SURAJ
|
1705001045WL005671
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
SURAJ
|
(000000)
|
|
156
|
POHRI
|
MP-05-001-045-002/57
(ESWAYA)
|
1705001045NRG24090520230143540
|
09/05/2023
|
SURAJ
|
1705001045WL005671
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
SURAJ
|
(000000)
|
|
157
|
POHRI
|
MP-05-001-045-002/6
(ESWAYA)
|
1705001045NRG24090520230143545
|
09/05/2023
|
jagdeesh
|
1705001045WL005671
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
jagdeesh
|
(000000)
|
|
158
|
POHRI
|
MP-05-001-045-002/6
(ESWAYA)
|
1705001045NRG24090520230143543
|
09/05/2023
|
jagdeesh
|
1705001045WL005671
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
jagdeesh
|
(000000)
|
|
159
|
POHRI
|
MP-05-001-045-002/8-A
(ESWAYA)
|
1705001045NRG24090520230143699
|
09/05/2023
|
SOMOBAI
|
1705001045WL005677
|
SOMOBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
SOMOBAI
|
(000000)
|
|
160
|
POHRI
|
MP-05-001-045-002/8-A
(ESWAYA)
|
1705001045NRG24090520230143697
|
09/05/2023
|
SOMOBAI
|
1705001045WL005677
|
SOMOBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
SOMOBAI
|
(000000)
|
|
161
|
POHRI
|
MP-05-001-045-003/104
(ESWAYA)
|
1705001045NRG24090520230143705
|
09/05/2023
|
Rajkumari
|
1705001045WL005677
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Rajkumari
|
(000000)
|
|
162
|
POHRI
|
MP-05-001-045-003/104
(ESWAYA)
|
1705001045NRG24090520230143704
|
09/05/2023
|
Rajkumari
|
1705001045WL005677
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Rajkumari
|
(000000)
|
|
163
|
POHRI
|
MP-05-001-045-003/113-A
(ESWAYA)
|
1705001045NRG24090520230143715
|
09/05/2023
|
SHIVNARAYAN
|
1705001045WL005677
|
SHIVNARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
SHIVNARAYAN
|
(000000)
|
|
164
|
POHRI
|
MP-05-001-045-003/113-A
(ESWAYA)
|
1705001045NRG24090520230143714
|
09/05/2023
|
SHIVNARAYAN
|
1705001045WL005677
|
SHIVNARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
SHIVNARAYAN
|
(000000)
|
|
165
|
POHRI
|
MP-05-001-045-003/117-A
(ESWAYA)
|
1705001045NRG24090520230143723
|
09/05/2023
|
Manisha Adiwasi
|
1705001045WL005677
|
Manisha Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
ManishaAdiwasi
|
(000000)
|
|
166
|
POHRI
|
MP-05-001-045-003/117-A
(ESWAYA)
|
1705001045NRG24090520230143721
|
09/05/2023
|
Manisha Adiwasi
|
1705001045WL005677
|
Manisha Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
ManishaAdiwasi
|
(000000)
|
|
167
|
POHRI
|
MP-05-001-045-003/35-B
(ESWAYA)
|
1705001045NRG24090520230143741
|
09/05/2023
|
Rani
|
1705001045WL005677
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Rani
|
(000000)
|
|
168
|
POHRI
|
MP-05-001-045-003/35-B
(ESWAYA)
|
1705001045NRG24090520230143739
|
09/05/2023
|
Rani
|
1705001045WL005677
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Rani
|
(000000)
|
|
169
|
POHRI
|
MP-05-001-045-003/354-A
(ESWAYA)
|
1705001045NRG24090520230143747
|
09/05/2023
|
rajvati
|
1705001045WL005677
|
rajvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
rajvati
|
(000000)
|
|
170
|
POHRI
|
MP-05-001-045-003/354-A
(ESWAYA)
|
1705001045NRG24090520230143746
|
09/05/2023
|
rajvati
|
1705001045WL005677
|
rajvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
rajvati
|
(000000)
|
|
171
|
POHRI
|
MP-05-001-045-003/402-A
(ESWAYA)
|
1705001045NRG24090520230143779
|
09/05/2023
|
Chameli
|
1705001045WL005677
|
Chameli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Chameli
|
(000000)
|
|
172
|
POHRI
|
MP-05-001-045-003/402-A
(ESWAYA)
|
1705001045NRG24090520230143778
|
09/05/2023
|
Chameli
|
1705001045WL005677
|
Chameli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Chameli
|
(000000)
|
|
173
|
POHRI
|
MP-05-001-045-003/402-A
(ESWAYA)
|
1705001045NRG24090520230143777
|
09/05/2023
|
Chameli
|
1705001045WL005677
|
Chameli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Chameli
|
(000000)
|
|
174
|
POHRI
|
MP-05-001-045-003/402-A
(ESWAYA)
|
1705001045NRG24090520230143776
|
09/05/2023
|
Chameli
|
1705001045WL005677
|
Chameli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Chameli
|
(000000)
|
|
175
|
POHRI
|
MP-05-001-045-003/411
(ESWAYA)
|
1705001045NRG24090520230143797
|
09/05/2023
|
SHUSHILA ADIWASI
|
1705001045WL005677
|
SHUSHILA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
SHUSHILAADIWASI
|
(000000)
|
|
176
|
POHRI
|
MP-05-001-045-003/411
(ESWAYA)
|
1705001045NRG24090520230143795
|
09/05/2023
|
SHUSHILA ADIWASI
|
1705001045WL005677
|
SHUSHILA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
SHUSHILAADIWASI
|
(000000)
|
|
177
|
POHRI
|
MP-05-001-045-003/422
(ESWAYA)
|
1705001045NRG24090520230143455
|
09/05/2023
|
KRISHNA ADIWASI
|
1705001045WL005670
|
KRISHNA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
KRISHNAADIWASI
|
(000000)
|
|
178
|
POHRI
|
MP-05-001-045-003/422
(ESWAYA)
|
1705001045NRG24090520230143454
|
09/05/2023
|
KRISHNA ADIWASI
|
1705001045WL005670
|
KRISHNA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
KRISHNAADIWASI
|
(000000)
|
|
179
|
POHRI
|
MP-05-001-045-003/424
(ESWAYA)
|
1705001045NRG24090520230143461
|
09/05/2023
|
Ashok
|
1705001045WL005670
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Ashok
|
(000000)
|
|
180
|
POHRI
|
MP-05-001-045-003/424
(ESWAYA)
|
1705001045NRG24090520230143460
|
09/05/2023
|
Ashok
|
1705001045WL005670
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Ashok
|
(000000)
|
|
181
|
POHRI
|
MP-05-001-045-003/425
(ESWAYA)
|
1705001045NRG24090520230143463
|
09/05/2023
|
Raju
|
1705001045WL005670
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Raju
|
(000000)
|
|
182
|
POHRI
|
MP-05-001-045-003/425
(ESWAYA)
|
1705001045NRG24090520230143462
|
09/05/2023
|
Raju
|
1705001045WL005670
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Raju
|
(000000)
|
|
183
|
POHRI
|
MP-05-001-045-003/430
(ESWAYA)
|
1705001045NRG24090520230143471
|
09/05/2023
|
dulari adiwasi
|
1705001045WL005670
|
dulari adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
dulariadiwasi
|
(000000)
|
|
184
|
POHRI
|
MP-05-001-045-003/430
(ESWAYA)
|
1705001045NRG24090520230143469
|
09/05/2023
|
dulari adiwasi
|
1705001045WL005670
|
dulari adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
dulariadiwasi
|
(000000)
|
|
185
|
POHRI
|
MP-05-001-045-003/438
(ESWAYA)
|
1705001045NRG24090520230143483
|
09/05/2023
|
Gopal Adiwasi
|
1705001045WL005670
|
Gopal Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
GopalAdiwasi
|
(000000)
|
|
186
|
POHRI
|
MP-05-001-045-003/438
(ESWAYA)
|
1705001045NRG24090520230143482
|
09/05/2023
|
Gopal Adiwasi
|
1705001045WL005670
|
Gopal Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
GopalAdiwasi
|
(000000)
|
|
187
|
POHRI
|
MP-05-001-045-003/448
(ESWAYA)
|
1705001045NRG24090520230143555
|
09/05/2023
|
Surja Adiwasi
|
1705001045WL005672
|
Surja Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
SurjaAdiwasi
|
(000000)
|
|
188
|
POHRI
|
MP-05-001-045-003/448
(ESWAYA)
|
1705001045NRG24090520230143554
|
09/05/2023
|
Surja Adiwasi
|
1705001045WL005672
|
Surja Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
SurjaAdiwasi
|
(000000)
|
|
189
|
POHRI
|
MP-05-001-045-003/451
(ESWAYA)
|
1705001045NRG24090520230143557
|
09/05/2023
|
ramful adiwasi
|
1705001045WL005672
|
ramful adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
ramfuladiwasi
|
(000000)
|
|
190
|
POHRI
|
MP-05-001-045-003/451
(ESWAYA)
|
1705001045NRG24090520230143556
|
09/05/2023
|
ramful adiwasi
|
1705001045WL005672
|
ramful adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
ramfuladiwasi
|
(000000)
|
|
191
|
POHRI
|
MP-05-001-045-003/56
(ESWAYA)
|
1705001045NRG24090520230143567
|
09/05/2023
|
dinesh
|
1705001045WL005672
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
dinesh
|
(000000)
|
|
192
|
POHRI
|
MP-05-001-045-003/56
(ESWAYA)
|
1705001045NRG24090520230143566
|
09/05/2023
|
dinesh
|
1705001045WL005672
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
dinesh
|
(000000)
|
|
193
|
POHRI
|
MP-05-001-045-003/59
(ESWAYA)
|
1705001045NRG24090520230143575
|
09/05/2023
|
AMARJEET
|
1705001045WL005672
|
AMARJEET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
AMARJEET
|
(000000)
|
|
194
|
POHRI
|
MP-05-001-045-003/59
(ESWAYA)
|
1705001045NRG24090520230143574
|
09/05/2023
|
AMARJEET
|
1705001045WL005672
|
AMARJEET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
AMARJEET
|
(000000)
|
|
195
|
POHRI
|
MP-05-001-045-003/85
(ESWAYA)
|
1705001045NRG24090520230143605
|
09/05/2023
|
yashodha
|
1705001045WL005672
|
yashodha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
yashodha
|
(000000)
|
|
196
|
POHRI
|
MP-05-001-045-003/85
(ESWAYA)
|
1705001045NRG24090520230143604
|
09/05/2023
|
yashodha
|
1705001045WL005672
|
yashodha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
yashodha
|
(000000)
|
|
197
|
POHRI
|
MP-05-001-045-004/18
(ESWAYA)
|
1705001045NRG24090520230143378
|
09/05/2023
|
karnu
|
1705001045WL005663
|
karnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
karnu
|
(000000)
|
|
198
|
POHRI
|
MP-05-001-045-004/20
(ESWAYA)
|
1705001045NRG24090520230143410
|
09/05/2023
|
BHAROSHI
|
1705001045WL005666
|
BHAROSHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
BHAROSHI
|
(000000)
|
|
199
|
POHRI
|
MP-05-001-045-004/22
(ESWAYA)
|
1705001045NRG24080520230134431
|
09/05/2023
|
gopal
|
1705001045WL005361
|
gopal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
gopal
|
(000000)
|
|
200
|
POHRI
|
MP-05-001-045-004/32
(ESWAYA)
|
1705001045NRG24090520230143371
|
09/05/2023
|
Kedari
|
1705001045WL005662
|
Kedari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
Kedari
|
(000000)
|
|
201
|
POHRI
|
MP-05-001-045-004/35
(ESWAYA)
|
1705001045NRG24080520230134432
|
09/05/2023
|
santam
|
1705001045WL005361
|
santam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
santam
|
(000000)
|
|
202
|
POHRI
|
MP-05-001-045-004/36
(ESWAYA)
|
1705001045NRG24080520230134433
|
09/05/2023
|
gaytri
|
1705001045WL005361
|
gaytri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
gaytri
|
(000000)
|
|
203
|
POHRI
|
MP-05-001-045-004/46-B
(ESWAYA)
|
1705001045NRG24090520230143627
|
09/05/2023
|
Bhudai
|
1705001045WL005672
|
Bhudai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Bhudai
|
(000000)
|
|
204
|
POHRI
|
MP-05-001-045-004/46-B
(ESWAYA)
|
1705001045NRG24090520230143626
|
09/05/2023
|
Bhudai
|
1705001045WL005672
|
Bhudai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Bhudai
|
(000000)
|
|
205
|
POHRI
|
MP-05-001-045-004/49-A
(ESWAYA)
|
1705001045NRG24090520230143637
|
09/05/2023
|
MOHARSINGH
|
1705001045WL005672
|
MOHARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
MOHARSINGH
|
(000000)
|
|
206
|
POHRI
|
MP-05-001-045-004/49-A
(ESWAYA)
|
1705001045NRG24090520230143636
|
09/05/2023
|
MOHARSINGH
|
1705001045WL005672
|
MOHARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
MOHARSINGH
|
(000000)
|
|
207
|
POHRI
|
MP-05-001-045-004/59
(ESWAYA)
|
1705001045NRG24090520230143643
|
09/05/2023
|
padam
|
1705001045WL005672
|
padam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
padam
|
(000000)
|
|
208
|
POHRI
|
MP-05-001-045-004/59
(ESWAYA)
|
1705001045NRG24090520230143642
|
09/05/2023
|
padam
|
1705001045WL005672
|
padam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
padam
|
(000000)
|
|
209
|
POHRI
|
MP-05-001-045-004/6
(ESWAYA)
|
1705001045NRG24090520230143391
|
09/05/2023
|
Rani
|
1705001045WL005664
|
Rani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
Rani
|
(000000)
|
|
210
|
POHRI
|
MP-05-001-045-004/62-A
(ESWAYA)
|
1705001045NRG24090520230143243
|
09/05/2023
|
KESHAB
|
1705001045WL005660
|
KESHAB
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
KESHAB
|
(000000)
|
|
211
|
POHRI
|
MP-05-001-045-004/7
(ESWAYA)
|
1705001045NRG24090520230143374
|
09/05/2023
|
sahab singh
|
1705001045WL005662
|
sahab singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
sahabsingh
|
(000000)
|
|
212
|
POHRI
|
MP-05-001-065-001/146
(BILAUA)
|
1705001065NRG24080520230142286
|
09/05/2023
|
Ramji
|
1705001065WL005608
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Ramji
|
(000000)
|
|
213
|
POHRI
|
MP-05-001-065-001/195
(BILAUA)
|
1705001065NRG24080520230142313
|
09/05/2023
|
Gyarsha
|
1705001065WL005608
|
Gyarsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Gyarsha
|
(000000)
|
|
214
|
POHRI
|
MP-05-001-065-001/235
(BILAUA)
|
1705001065NRG24080520230142328
|
09/05/2023
|
hotam
|
1705001065WL005608
|
hotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
hotam
|
(000000)
|
|
215
|
POHRI
|
MP-05-001-065-001/251-A
(BILAUA)
|
1705001065NRG24080520230142343
|
09/05/2023
|
Harilal
|
1705001065WL005608
|
Harilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Harilal
|
(000000)
|
|
216
|
POHRI
|
MP-05-001-065-001/269
(BILAUA)
|
1705001065NRG24080520230142351
|
09/05/2023
|
Kla
|
1705001065WL005608
|
Kla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Kla
|
(000000)
|
|
217
|
POHRI
|
MP-05-001-065-001/289-B
(BILAUA)
|
1705001065NRG24080520230142361
|
09/05/2023
|
BRAJESH KUSHWAH
|
1705001065WL005608
|
BRAJESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
BRAJESHKUSHWAH
|
(000000)
|
|
218
|
POHRI
|
MP-05-001-065-001/311
(BILAUA)
|
1705001065NRG24080520230142364
|
09/05/2023
|
kelash Jatav
|
1705001065WL005608
|
kelash Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
kelashJatav
|
(000000)
|
|
219
|
POHRI
|
MP-05-001-065-001/312
(BILAUA)
|
1705001065NRG24080520230142366
|
09/05/2023
|
Jagdish
|
1705001065WL005608
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Jagdish
|
(000000)
|
|
220
|
POHRI
|
MP-05-001-065-001/329
(BILAUA)
|
1705001065NRG24080520230142373
|
09/05/2023
|
Ajay
|
1705001065WL005608
|
Ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Ajay
|
(000000)
|
|
221
|
POHRI
|
MP-05-001-065-001/35
(BILAUA)
|
1705001065NRG24080520230142378
|
09/05/2023
|
Devendra
|
1705001065WL005608
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Devendra
|
(000000)
|
|
222
|
POHRI
|
MP-05-001-065-001/86
(BILAUA)
|
1705001065NRG24080520230142408
|
09/05/2023
|
RAMCHARAN Kushwah
|
1705001065WL005608
|
RAMCHARAN Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
RAMCHARANKushwah
|
(000000)
|
|
223
|
POHRI
|
MP-05-001-070-001/170
(MAHALONI)
|
1705001070NRG24090520230148270
|
09/05/2023
|
Kammabai
|
1705001070WL005808
|
Kammabai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
Kammabai
|
(000000)
|
|
224
|
POHRI
|
MP-05-001-070-001/294-A
(MAHALONI)
|
1705001070NRG24090520230148258
|
09/05/2023
|
sishupal adiwasi
|
1705001070WL005806
|
sishupal adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
sishupaladiwasi
|
(000000)
|
|
225
|
POHRI
|
MP-05-001-070-001/294-A
(MAHALONI)
|
1705001070NRG24090520230148257
|
09/05/2023
|
suneeta adiwasi
|
1705001070WL005806
|
suneeta adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
suneetaadiwasi
|
(000000)
|
|
226
|
POHRI
|
MP-05-001-070-002/276-A
(MAHALONI)
|
1705001070NRG24090520230148340
|
09/05/2023
|
dataram
|
1705001070WL005812
|
dataram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
dataram
|
(000000)
|
|
227
|
POHRI
|
MP-05-001-070-002/276-A
(MAHALONI)
|
1705001070NRG24090520230148341
|
09/05/2023
|
kamla yadav
|
1705001070WL005812
|
kamla yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
kamlayadav
|
(000000)
|
|
228
|
POHRI
|
MP-05-001-071-001/40-A
(BHENSRAWAN)
|
1705001071NRG24090520230148730
|
09/05/2023
|
harisingh
|
1705001071WL005819
|
harisingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
harisingh
|
(000000)
|
|
229
|
POHRI
|
MP-05-001-071-003/3-A
(BHENSRAWAN)
|
1705001071NRG24090520230148735
|
09/05/2023
|
basanti
|
1705001071WL005819
|
basanti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687143807
|
|
basanti
|
(000000)
|
|
230
|
POHRI
|
MP-05-001-071-003/78
(BHENSRAWAN)
|
1705001071NRG24090520230148736
|
09/05/2023
|
RAMNIWASH
|
1705001071WL005819
|
RAMNIWASH
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
687143807
|
|
RAMNIWASH
|
(000000)
|
|
231
|
POHRI
|
MP-05-001-072-001/155
(DIGDOLI)
|
1705001072NRG24090520230144486
|
09/05/2023
|
jiyo
|
1705001072WL005710
|
jiyo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
jiyo
|
(000000)
|
|
232
|
POHRI
|
MP-05-001-072-001/166
(DIGDOLI)
|
1705001072NRG24090520230144488
|
09/05/2023
|
pooja kevat
|
1705001072WL005710
|
pooja kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
poojakevat
|
(000000)
|
|
233
|
POHRI
|
MP-05-001-072-001/37
(DIGDOLI)
|
1705001072NRG24090520230144516
|
09/05/2023
|
Ramu
|
1705001072WL005710
|
Ramu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Ramu
|
(000000)
|
|
234
|
POHRI
|
MP-05-001-072-001/64-A
(DIGDOLI)
|
1705001072NRG24090520230144522
|
09/05/2023
|
Kiran batham
|
1705001072WL005710
|
Kiran batham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
Kiranbatham
|
(000000)
|
|
235
|
POHRI
|
MP-05-001-072-001/64-B
(DIGDOLI)
|
1705001072NRG24090520230144523
|
09/05/2023
|
Geeta batham
|
1705001072WL005710
|
Geeta batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Geetabatham
|
(000000)
|
|
236
|
POHRI
|
MP-05-001-072-002/39-B
(DIGDOLI)
|
1705001072NRG24090520230144540
|
09/05/2023
|
suman batham
|
1705001072WL005710
|
suman batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
sumanbatham
|
(000000)
|
|
237
|
POHRI
|
MP-05-001-072-002/50-A
(DIGDOLI)
|
1705001072NRG24090520230144541
|
09/05/2023
|
bheronlal kushwah
|
1705001072WL005710
|
bheronlal kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
bheronlalkushwah
|
(000000)
|
|
238
|
POHRI
|
MP-05-001-072-002/79
(DIGDOLI)
|
1705001072NRG24090520230144557
|
09/05/2023
|
jagdish
|
1705001072WL005710
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
jagdish
|
(000000)
|
|
239
|
POHRI
|
MP-05-001-072-003/16-B
(DIGDOLI)
|
1705001072NRG24090520230144563
|
09/05/2023
|
SUNITA
|
1705001072WL005710
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
SUNITA
|
(000000)
|
|
240
|
POHRI
|
MP-05-001-072-003/17-B
(DIGDOLI)
|
1705001072NRG24090520230144564
|
09/05/2023
|
lalchand
|
1705001072WL005710
|
lalchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687143807
|
No Such Account
|
|
|
|
241
|
POHRI
|
MP-05-001-072-003/20
(DIGDOLI)
|
1705001072NRG24090520230144568
|
09/05/2023
|
bhagvati
|
1705001072WL005710
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
bhagvati
|
(000000)
|
|
242
|
POHRI
|
MP-05-001-072-003/22-B
(DIGDOLI)
|
1705001072NRG24090520230144573
|
09/05/2023
|
dinesh
|
1705001072WL005710
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
dinesh
|
(000000)
|
|
243
|
POHRI
|
MP-05-001-072-003/41-C
(DIGDOLI)
|
1705001072NRG24090520230144590
|
09/05/2023
|
MANISHA
|
1705001072WL005710
|
MANISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
MANISHA
|
(000000)
|
|
244
|
POHRI
|
MP-05-001-072-003/55-A
(DIGDOLI)
|
1705001072NRG24090520230144605
|
09/05/2023
|
kamlesh yadav
|
1705001072WL005710
|
kamlesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
kamleshyadav
|
(000000)
|
|
245
|
POHRI
|
MP-05-001-072-003/68-A
(DIGDOLI)
|
1705001072NRG24090520230144617
|
09/05/2023
|
KAASHI BAI
|
1705001072WL005710
|
KAASHI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
KAASHIBAI
|
(000000)
|
|
246
|
POHRI
|
MP-05-001-072-003/75-A
(DIGDOLI)
|
1705001072NRG24090520230144631
|
09/05/2023
|
mastram
|
1705001072WL005710
|
mastram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
mastram
|
(000000)
|
|
247
|
POHRI
|
MP-05-001-072-003/77-A
(DIGDOLI)
|
1705001072NRG24090520230144634
|
09/05/2023
|
RADHA
|
1705001072WL005710
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
RADHA
|
(000000)
|
|
248
|
POHRI
|
MP-05-001-072-003/83-A
(DIGDOLI)
|
1705001072NRG24090520230144637
|
09/05/2023
|
bhupendrayadav
|
1705001072WL005710
|
bhupendrayadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
bhupendrayadav
|
(000000)
|
|
249
|
POHRI
|
MP-05-001-072-003/86-B
(DIGDOLI)
|
1705001072NRG24090520230144641
|
09/05/2023
|
rakha yadav
|
1705001072WL005710
|
rakha yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
rakhayadav
|
(000000)
|
|
250
|
POHRI
|
MP-05-001-072-003/87-A
(DIGDOLI)
|
1705001072NRG24090520230144644
|
09/05/2023
|
pooram yadav
|
1705001072WL005710
|
pooram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
pooramyadav
|
(000000)
|
|
251
|
POHRI
|
MP-05-001-072-003/87-A
(DIGDOLI)
|
1705001072NRG24090520230144645
|
09/05/2023
|
ramkali yadav
|
1705001072WL005710
|
ramkali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
ramkaliyadav
|
(000000)
|
|
252
|
POHRI
|
MP-05-001-077-003/9
(AGRRA)
|
1705001077NRG24090520230146060
|
09/05/2023
|
Narayani
|
1705001077WL005767
|
Narayani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687143807
|
|
Narayani
|
(000000)
|
|
253
|
POHRI
|
MP-05-001-086-001/170-A
(PARICCHAAHEER)
|
1705001086NRG24090520230144252
|
09/05/2023
|
RAMSAKHEE
|
1705001086WL005695
|
RAMSAKHEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
RAMSAKHEE
|
(000000)
|
|
254
|
POHRI
|
MP-05-001-086-001/24
(PARICCHAAHEER)
|
1705001086NRG24090520230144254
|
09/05/2023
|
Reshma khan
|
1705001086WL005695
|
Reshma khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Reshmakhan
|
(000000)
|
|
255
|
POHRI
|
MP-05-001-086-001/263
(PARICCHAAHEER)
|
1705001086NRG24090520230144257
|
09/05/2023
|
sharda
|
1705001086WL005695
|
sharda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
sharda
|
(000000)
|
|
256
|
POHRI
|
MP-05-001-086-001/51-A
(PARICCHAAHEER)
|
1705001086NRG24090520230144259
|
09/05/2023
|
anek singh yadav
|
1705001086WL005695
|
anek singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
aneksinghyadav
|
(000000)
|
|
257
|
POHRI
|
MP-05-001-086-001/51-B
(PARICCHAAHEER)
|
1705001086NRG24090520230144262
|
09/05/2023
|
archana yadav
|
1705001086WL005695
|
archana yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
archanayadav
|
(000000)
|
|
258
|
POHRI
|
MP-05-001-086-001/51-B
(PARICCHAAHEER)
|
1705001086NRG24090520230144261
|
09/05/2023
|
archana yadav
|
1705001086WL005695
|
archana yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
archanayadav
|
(000000)
|
|
259
|
POHRI
|
MP-05-001-086-002/31-B
(PARICCHAAHEER)
|
1705001086NRG24090520230144268
|
09/05/2023
|
balram
|
1705001086WL005695
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
balram
|
(000000)
|
|
260
|
POHRI
|
MP-05-001-086-002/51
(PARICCHAAHEER)
|
1705001086NRG24090520230144270
|
09/05/2023
|
urmila
|
1705001086WL005695
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
urmila
|
(000000)
|
|
261
|
POHRI
|
MP-05-001-086-002/84
(PARICCHAAHEER)
|
1705001086NRG24090520230144292
|
09/05/2023
|
urmila
|
1705001086WL005695
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
urmila
|
(000000)
|
|
262
|
POHRI
|
MP-05-001-086-002/93-A
(PARICCHAAHEER)
|
1705001086NRG24090520230144297
|
09/05/2023
|
girja
|
1705001086WL005695
|
girja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
girja
|
(000000)
|
|
263
|
POHRI
|
MP-05-001-088-002/11
(SALODA)
|
1705001088NRG24090520230142873
|
09/05/2023
|
DANO
|
1705001088WL005642
|
DANO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
DANO
|
(000000)
|
|
264
|
POHRI
|
MP-05-001-088-002/142
(SALODA)
|
1705001088NRG24090520230142875
|
09/05/2023
|
DINESH YADAV
|
1705001088WL005642
|
DINESH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
DINESHYADAV
|
(000000)
|
|
265
|
POHRI
|
MP-05-001-088-002/148
(SALODA)
|
1705001088NRG24090520230142884
|
09/05/2023
|
BHOTA YADAV
|
1705001088WL005642
|
BHOTA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
BHOTAYADAV
|
(000000)
|
|
266
|
POHRI
|
MP-05-001-088-002/150
(SALODA)
|
1705001088NRG24090520230142885
|
09/05/2023
|
JANAK SINGH YADAV
|
1705001088WL005642
|
JANAK SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
JANAKSINGHYADAV
|
(000000)
|
|
267
|
POHRI
|
MP-05-001-088-002/18
(SALODA)
|
1705001088NRG24090520230142888
|
09/05/2023
|
SURAJ JATAV
|
1705001088WL005642
|
SURAJ JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
SURAJJATAV
|
(000000)
|
|
268
|
POHRI
|
MP-05-001-088-002/20
(SALODA)
|
1705001088NRG24090520230142889
|
09/05/2023
|
UMMED KHAN
|
1705001088WL005642
|
UMMED KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
UMMEDKHAN
|
(000000)
|
|
269
|
POHRI
|
MP-05-001-088-002/288
(SALODA)
|
1705001088NRG24090520230142902
|
09/05/2023
|
HARNAM YADAV
|
1705001088WL005642
|
HARNAM YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
HARNAMYADAV
|
(000000)
|
|
270
|
POHRI
|
MP-05-001-088-002/288
(SALODA)
|
1705001088NRG24090520230142903
|
09/05/2023
|
RUKAMANI YADAV
|
1705001088WL005642
|
RUKAMANI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
RUKAMANIYADAV
|
(000000)
|
|
271
|
POHRI
|
MP-05-001-088-002/290
(SALODA)
|
1705001088NRG24090520230142906
|
09/05/2023
|
SURENDRA PARIHAR
|
1705001088WL005642
|
SURENDRA PARIHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
SURENDRAPARIHAR
|
(000000)
|
|
272
|
POHRI
|
MP-05-001-088-002/33
(SALODA)
|
1705001088NRG24090520230142909
|
09/05/2023
|
GUDDI YADAV
|
1705001088WL005642
|
GUDDI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
GUDDIYADAV
|
(000000)
|
|
273
|
POHRI
|
MP-05-001-088-002/37-A
(SALODA)
|
1705001088NRG24090520230142912
|
09/05/2023
|
RAMLAKHAN YADAV
|
1705001088WL005642
|
RAMLAKHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
RAMLAKHANYADAV
|
(000000)
|
|
274
|
POHRI
|
MP-05-001-088-002/4-A
(SALODA)
|
1705001088NRG24090520230142914
|
09/05/2023
|
SANTOESH ADEWASI
|
1705001088WL005642
|
SANTOESH ADEWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
SANTOESHADEWASI
|
(000000)
|
|
275
|
POHRI
|
MP-05-001-088-002/40
(SALODA)
|
1705001088NRG24090520230142918
|
09/05/2023
|
kasumal gosawamt
|
1705001088WL005642
|
kasumal gosawamt
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
kasumalgosawamt
|
(000000)
|
|
276
|
POHRI
|
MP-05-001-088-002/40
(SALODA)
|
1705001088NRG24090520230142917
|
09/05/2023
|
RAKESH
|
1705001088WL005642
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
RAKESH
|
(000000)
|
|
277
|
POHRI
|
MP-05-001-088-002/47
(SALODA)
|
1705001088NRG24090520230142921
|
09/05/2023
|
VEERAN SINGH YADAV
|
1705001088WL005642
|
VEERAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
VEERANSINGHYADAV
|
(000000)
|
|
278
|
POHRI
|
MP-05-001-088-002/51
(SALODA)
|
1705001088NRG24090520230142924
|
09/05/2023
|
DHANTI JATAV
|
1705001088WL005642
|
DHANTI JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
DHANTIJATAV
|
(000000)
|
|
279
|
POHRI
|
MP-05-001-088-002/56-B
(SALODA)
|
1705001088NRG24090520230142929
|
09/05/2023
|
PAWAN PRAJAPATI
|
1705001088WL005642
|
PAWAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
PAWANPRAJAPATI
|
(000000)
|
|
280
|
POHRI
|
MP-05-001-088-002/56-B
(SALODA)
|
1705001088NRG24090520230142930
|
09/05/2023
|
SUSHEELA PRAJAPATI
|
1705001088WL005642
|
SUSHEELA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
SUSHEELAPRAJAPATI
|
(000000)
|
|
281
|
POHRI
|
MP-05-001-088-002/8
(SALODA)
|
1705001088NRG24090520230142939
|
09/05/2023
|
savina
|
1705001088WL005642
|
savina
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
savina
|
(000000)
|
|
282
|
POHRI
|
MP-05-001-088-002/89-A
(SALODA)
|
1705001088NRG24090520230142945
|
09/05/2023
|
SUGHARSINGH
|
1705001088WL005642
|
SUGHARSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
SUGHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332163
|
332163
|
|
|
|
|
|
|
|
|
283
|
POHRI
|
MP-05-001-077-002/31
(AGRRA)
|
1705001077NRG24090520230146226
|
09/05/2023
|
Kavita Adiwasi
|
1705001077WL005777
|
Kavita Adiwasi
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
KavitaAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
284
|
POHRI
|
MP-05-001-003-001/101-A
(KAKRAUA)
|
1705001003NRG24090520230146758
|
09/05/2023
|
lakhan ojha
|
1705001003WL005789
|
lakhan ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
lakhanojha
|
(000000)
|
|
285
|
POHRI
|
MP-05-001-003-001/134-B
(KAKRAUA)
|
1705001003NRG24090520230146772
|
09/05/2023
|
atipal singh sikarwar
|
1705001003WL005789
|
atipal singh sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
atipalsinghsikarwar
|
(000000)
|
|
286
|
POHRI
|
MP-05-001-003-001/161-B
(KAKRAUA)
|
1705001003NRG24090520230146790
|
09/05/2023
|
ramniwas kushwah
|
1705001003WL005789
|
ramniwas kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687143807
|
|
ramniwaskushwah
|
(000000)
|
|
287
|
POHRI
|
MP-05-001-021-001/10-A
(JORAI)
|
1705001021NRG24090520230143244
|
09/05/2023
|
ramhet jatav
|
1705001021WL005661
|
ramhet jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
ramhetjatav
|
(000000)
|
|
288
|
POHRI
|
MP-05-001-021-001/324
(JORAI)
|
1705001021NRG24090520230143286
|
09/05/2023
|
parvati dhakad
|
1705001021WL005661
|
parvati dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687143807
|
A/c Blocked or Frozen
|
|
|
|
289
|
POHRI
|
MP-05-001-021-001/350
(JORAI)
|
1705001021NRG24090520230143305
|
09/05/2023
|
badaami jatav
|
1705001021WL005661
|
badaami jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
badaamijatav
|
(000000)
|
|
290
|
POHRI
|
MP-05-001-021-001/352
(JORAI)
|
1705001021NRG24090520230143308
|
09/05/2023
|
geeta dhakad
|
1705001021WL005661
|
geeta dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
geetadhakad
|
(000000)
|
|
291
|
POHRI
|
MP-05-001-021-001/352
(JORAI)
|
1705001021NRG24090520230143307
|
09/05/2023
|
vijay dhakad
|
1705001021WL005661
|
vijay dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
vijaydhakad
|
(000000)
|
|
292
|
POHRI
|
MP-05-001-021-001/367
(JORAI)
|
1705001021NRG24090520230143316
|
09/05/2023
|
parmal
|
1705001021WL005661
|
parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
parmal
|
(000000)
|
|
293
|
POHRI
|
MP-05-001-021-001/367
(JORAI)
|
1705001021NRG24090520230143315
|
09/05/2023
|
tarachnd dhakad
|
1705001021WL005661
|
tarachnd dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
tarachnddhakad
|
(000000)
|
|
294
|
POHRI
|
MP-05-001-021-001/372
(JORAI)
|
1705001021NRG24090520230143324
|
09/05/2023
|
kheru jatav
|
1705001021WL005661
|
kheru jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
kherujatav
|
(000000)
|
|
295
|
POHRI
|
MP-05-001-021-001/377
(JORAI)
|
1705001021NRG24090520230143329
|
09/05/2023
|
manoj soni
|
1705001021WL005661
|
manoj soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
manojsoni
|
(000000)
|
|
296
|
POHRI
|
MP-05-001-021-001/379
(JORAI)
|
1705001021NRG24090520230143330
|
09/05/2023
|
pooran dhakad
|
1705001021WL005661
|
pooran dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
poorandhakad
|
(000000)
|
|
297
|
POHRI
|
MP-05-001-021-001/381
(JORAI)
|
1705001021NRG24090520230143332
|
09/05/2023
|
girraj jatav
|
1705001021WL005661
|
girraj jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
girrajjatav
|
(000000)
|
|
298
|
POHRI
|
MP-05-001-021-001/383
(JORAI)
|
1705001021NRG24090520230143334
|
09/05/2023
|
dines soni
|
1705001021WL005661
|
dines soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
dinessoni
|
(000000)
|
|
299
|
POHRI
|
MP-05-001-021-001/385
(JORAI)
|
1705001021NRG24090520230143337
|
09/05/2023
|
ajmer pal
|
1705001021WL005661
|
ajmer pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
ajmerpal
|
(000000)
|
|
300
|
POHRI
|
MP-05-001-021-001/397
(JORAI)
|
1705001021NRG24090520230143346
|
09/05/2023
|
mukes dhakad
|
1705001021WL005661
|
mukes dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
mukesdhakad
|
(000000)
|
|
301
|
POHRI
|
MP-05-001-021-001/399
(JORAI)
|
1705001021NRG24090520230143348
|
09/05/2023
|
rakes dhakad
|
1705001021WL005661
|
rakes dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
rakesdhakad
|
(000000)
|
|
302
|
POHRI
|
MP-05-001-021-001/400
(JORAI)
|
1705001021NRG24090520230143349
|
09/05/2023
|
pradip baghel
|
1705001021WL005661
|
pradip baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
pradipbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
303
|
POHRI
|
MP-05-001-021-001/144-A
(JORAI)
|
1705001021NRG24090520230143254
|
09/05/2023
|
kalyan
|
1705001021WL005661
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687143807
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
304
|
POHRI
|
MP-05-001-021-001/330
(JORAI)
|
1705001021NRG24090520230143289
|
09/05/2023
|
durgesh
|
1705001021WL005661
|
durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
durgesh
|
(000000)
|
|
305
|
POHRI
|
MP-05-001-021-001/330
(JORAI)
|
1705001021NRG24090520230143290
|
09/05/2023
|
mamta
|
1705001021WL005661
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
mamta
|
(000000)
|
|
306
|
POHRI
|
MP-05-001-072-001/176-A
(DIGDOLI)
|
1705001072NRG24090520230144497
|
09/05/2023
|
Rajaram batham
|
1705001072WL005710
|
Rajaram batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Rajarambatham
|
(000000)
|
|
307
|
POHRI
|
MP-05-001-072-001/189-A
(DIGDOLI)
|
1705001072NRG24090520230144510
|
09/05/2023
|
Poja batham
|
1705001072WL005710
|
Poja batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Pojabatham
|
(000000)
|
|
308
|
POHRI
|
MP-05-001-072-001/87-A
(DIGDOLI)
|
1705001072NRG24090520230144531
|
09/05/2023
|
Paluaa batham
|
1705001072WL005710
|
Paluaa batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
Paluaabatham
|
(000000)
|
|
309
|
POHRI
|
MP-05-001-086-002/56-A
(PARICCHAAHEER)
|
1705001086NRG24090520230144286
|
09/05/2023
|
deewan verma
|
1705001086WL005695
|
deewan verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687143807
|
|
deewanverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462774
|
462774
|
|
|
|
|
|
|
|