|
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-05-001-007-002/112-B
(HARRAI)
|
1705001007NRG24100120241249910
|
17/02/2024
|
SATEEPAL
|
1705001WL0042782
|
SATEEPAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
SATEEPAL
|
(000000)
|
|
2
|
POHRI
|
MP-05-001-007-002/112-B
(HARRAI)
|
1705001007NRG24090120241247131
|
17/02/2024
|
SATEEPAL
|
1705001WL0042650
|
SATEEPAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
SATEEPAL
|
(000000)
|
|
3
|
POHRI
|
MP-05-001-047-003/511-D
(NONHETA KHURD)
|
1705001000NRG24271120231091180
|
17/02/2024
|
pirsant varma
|
1705001WL0037609
|
pirsant varma
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
pirsantvarma
|
(000000)
|
|
4
|
POHRI
|
MP-05-001-047-003/511-D
(NONHETA KHURD)
|
1705001000NRG24271120231091179
|
17/02/2024
|
pirsant varma
|
1705001WL0037609
|
pirsant varma
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
pirsantvarma
|
(000000)
|
|
5
|
POHRI
|
MP-05-001-047-003/511-D
(NONHETA KHURD)
|
1705001000NRG24271120231091178
|
17/02/2024
|
pirsant varma
|
1705001WL0037609
|
pirsant varma
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
pirsantvarma
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-047-003/511-D
(NONHETA KHURD)
|
1705001000NRG24190920230825909
|
17/02/2024
|
pirsant varma
|
1705001WL0029361
|
pirsant varma
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
pirsantvarma
|
(000000)
|
|
7
|
POHRI
|
MP-05-001-047-003/511-D
(NONHETA KHURD)
|
1705001000NRG24190920230825908
|
17/02/2024
|
pirsant varma
|
1705001WL0029361
|
pirsant varma
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142397
|
|
pirsantvarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
8
|
POHRI
|
MP-05-001-051-001/801-A
(JHIRI)
|
1705001051NRG24060120241237621
|
17/02/2024
|
bharat
|
1705001WL0042227
|
bharat
|
00354
|
PUNB0312700
|
663
|
663
|
Processed
|
13/04/2024
|
|
303142397
|
|
bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
POHRI
|
MP-05-001-088-001/204-B
(SALODA)
|
1705001088NRG24060820230660619
|
17/02/2024
|
KALLU KUSHWAH
|
1705001WL0023061
|
KALLU KUSHWAH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
KALLUKUSHWAH
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-088-001/204-B
(SALODA)
|
1705001088NRG24060820230660618
|
17/02/2024
|
KALLU KUSHWAH
|
1705001WL0023061
|
KALLU KUSHWAH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
KALLUKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
POHRI
|
MP-05-001-004-001/548
(BURDA)
|
1705001004NRG24271120231091373
|
17/02/2024
|
sooraj
|
1705001WL0037626
|
sooraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
sooraj
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-004-001/548
(BURDA)
|
1705001004NRG24100120241249964
|
17/02/2024
|
sooraj
|
1705001WL0042788
|
sooraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
sooraj
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-004-001/548
(BURDA)
|
1705001004NRG24060120241237332
|
17/02/2024
|
sooraj
|
1705001WL0042213
|
sooraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
sooraj
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-004-001/548
(BURDA)
|
1705001004NRG24060120241237331
|
17/02/2024
|
sooraj
|
1705001WL0042213
|
sooraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
sooraj
|
(000000)
|
|
15
|
POHRI
|
MP-05-001-007-001/89-B
(HARRAI)
|
1705001007NRG24100120241249909
|
17/02/2024
|
sanjay
|
1705001WL0042782
|
sanjay
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
16
|
POHRI
|
MP-05-001-011-001/823
(ENCHWADA)
|
1705001011NRG24100120241249877
|
17/02/2024
|
Rani kushwaha
|
1705001WL0042777
|
Rani kushwaha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
17
|
POHRI
|
MP-05-001-011-001/823
(ENCHWADA)
|
1705001011NRG24100120241249876
|
17/02/2024
|
Rani kushwaha
|
1705001WL0042777
|
Rani kushwaha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
18
|
POHRI
|
MP-05-001-011-001/823
(ENCHWADA)
|
1705001011NRG24100120241249875
|
17/02/2024
|
Rani kushwaha
|
1705001WL0042777
|
Rani kushwaha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
19
|
POHRI
|
MP-05-001-011-001/823
(ENCHWADA)
|
1705001011NRG24060120241237388
|
17/02/2024
|
Rani kushwaha
|
1705001WL0042216
|
Rani kushwaha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
20
|
POHRI
|
MP-05-001-011-001/830
(ENCHWADA)
|
1705001011NRG24060120241237390
|
17/02/2024
|
Kallashi .manjhj
|
1705001WL0042216
|
Kallashi .manjhj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
21
|
POHRI
|
MP-05-001-011-001/830
(ENCHWADA)
|
1705001011NRG24100120241249883
|
17/02/2024
|
Kallashi .manjhj
|
1705001WL0042777
|
Kallashi .manjhj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
22
|
POHRI
|
MP-05-001-011-001/830
(ENCHWADA)
|
1705001011NRG24100120241249882
|
17/02/2024
|
Kallashi .manjhj
|
1705001WL0042777
|
Kallashi .manjhj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
23
|
POHRI
|
MP-05-001-011-001/830
(ENCHWADA)
|
1705001011NRG24100120241249881
|
17/02/2024
|
Kallashi .manjhj
|
1705001WL0042777
|
Kallashi .manjhj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
24
|
POHRI
|
MP-05-001-014-002/289
(RAIPUR)
|
1705001014NRG24060820230661250
|
17/02/2024
|
Dakkho Yadav
|
1705001WL0023081
|
Dakkho Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
DakkhoYadav
|
(000000)
|
|
25
|
POHRI
|
MP-05-001-016-001/124-B
(Gajigad)
|
1705001016NRG24090920230784713
|
17/02/2024
|
SUNIL PRAJAPATI
|
1705001WL0027972
|
SUNIL PRAJAPATI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
SUNILPRAJAPATI
|
(000000)
|
|
26
|
POHRI
|
MP-05-001-016-001/124-B
(Gajigad)
|
1705001016NRG24040820230653190
|
17/02/2024
|
SUNIL PRAJAPATI
|
1705001WL0022687
|
SUNIL PRAJAPATI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
SUNILPRAJAPATI
|
(000000)
|
|
27
|
POHRI
|
MP-05-001-018-001/260-D
(TODA)
|
1705001018NRG24271120231091666
|
17/02/2024
|
Kaalupuri Goswami
|
1705001WL0037646
|
Kaalupuri Goswami
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
28
|
POHRI
|
MP-05-001-019-001/147
(TORIYAKHALSA)
|
1705001019NRG24271120231091739
|
17/02/2024
|
kallu
|
1705001WL0037661
|
kallu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
29
|
POHRI
|
MP-05-001-020-001/202-D
(JARIYAKALA)
|
1705001020NRG24271120231091623
|
17/02/2024
|
vinod
|
1705001WL0037639
|
vinod
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142397
|
|
vinod
|
(000000)
|
|
30
|
POHRI
|
MP-05-001-020-001/202-D
(JARIYAKALA)
|
1705001020NRG24271120231091622
|
17/02/2024
|
vinod
|
1705001WL0037639
|
vinod
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
vinod
|
(000000)
|
|
31
|
POHRI
|
MP-05-001-021-001/429
(JORAI)
|
1705001021NRG24271120231091286
|
17/02/2024
|
nagraj
|
1705001WL0037617
|
nagraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
32
|
POHRI
|
MP-05-001-021-001/429
(JORAI)
|
1705001021NRG24271120231091285
|
17/02/2024
|
nagraj
|
1705001WL0037617
|
nagraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
33
|
POHRI
|
MP-05-001-021-001/429
(JORAI)
|
1705001021NRG24271120231091284
|
17/02/2024
|
nagraj
|
1705001WL0037617
|
nagraj
|
00415
|
SBIN0030118
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
34
|
POHRI
|
MP-05-001-021-001/429
(JORAI)
|
1705001021NRG24100120241249969
|
17/02/2024
|
nagraj
|
1705001WL0042793
|
nagraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
35
|
POHRI
|
MP-05-001-021-001/441
(JORAI)
|
1705001021NRG24271120231091287
|
17/02/2024
|
raghuveer baghel
|
1705001WL0037617
|
raghuveer baghel
|
00415
|
SBIN0030118
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
36
|
POHRI
|
MP-05-001-027-002/43-C
(DEVPURA)
|
1705001027NRG24200820230708138
|
17/02/2024
|
Laxman jatav
|
1705001WL0025206
|
Laxman jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Laxmanjatav
|
(000000)
|
|
37
|
POHRI
|
MP-05-001-031-002/40
(DEVRIKALA)
|
1705001031NRG24271120231091354
|
17/02/2024
|
Kiran
|
1705001WL0037621
|
Kiran
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
38
|
POHRI
|
MP-05-001-031-002/40
(DEVRIKALA)
|
1705001031NRG24271120231091353
|
17/02/2024
|
Kiran
|
1705001WL0037621
|
Kiran
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
39
|
POHRI
|
MP-05-001-035-001/362-C
(BERJA)
|
1705001035NRG24261120231088349
|
17/02/2024
|
Dharmendra Goswami
|
1705001WL0037470
|
Dharmendra Goswami
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
40
|
POHRI
|
MP-05-001-035-001/367-C
(BERJA)
|
1705001035NRG24261120231088355
|
17/02/2024
|
Dilip
|
1705001WL0037470
|
Dilip
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
41
|
POHRI
|
MP-05-001-035-001/367-C
(BERJA)
|
1705001035NRG24261120231088354
|
17/02/2024
|
Dilip
|
1705001WL0037470
|
Dilip
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
42
|
POHRI
|
MP-05-001-035-001/367-C
(BERJA)
|
1705001035NRG24261120231088353
|
17/02/2024
|
Dilip
|
1705001WL0037470
|
Dilip
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
43
|
POHRI
|
MP-05-001-035-001/367-C
(BERJA)
|
1705001035NRG24100120241249908
|
17/02/2024
|
Dilip
|
1705001WL0042781
|
Dilip
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
44
|
POHRI
|
MP-05-001-041-001/431-A
(MARORA KHALSA)
|
1705001041NRG24271120231091587
|
17/02/2024
|
pinkiram dhakad
|
1705001WL0037637
|
pinkiram dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
pinkiramdhakad
|
(000000)
|
|
45
|
POHRI
|
MP-05-001-041-001/431-A
(MARORA KHALSA)
|
1705001041NRG24271120231091586
|
17/02/2024
|
pinkiram dhakad
|
1705001WL0037637
|
pinkiram dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
pinkiramdhakad
|
(000000)
|
|
46
|
POHRI
|
MP-05-001-041-001/431-A
(MARORA KHALSA)
|
1705001041NRG24200920230831870
|
17/02/2024
|
pinkiram dhakad
|
1705001WL0029690
|
pinkiram dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
pinkiramdhakad
|
(000000)
|
|
47
|
POHRI
|
MP-05-001-047-003/262-C
(NONHETA KHURD)
|
1705001047NRG24100120241249899
|
17/02/2024
|
Kajal shakya
|
1705001WL0042778
|
Kajal shakya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
48
|
POHRI
|
MP-05-001-047-003/262-C
(NONHETA KHURD)
|
1705001047NRG24100120241249898
|
17/02/2024
|
Kajal shakya
|
1705001WL0042778
|
Kajal shakya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
49
|
POHRI
|
MP-05-001-047-003/262-C
(NONHETA KHURD)
|
1705001047NRG24060120241237524
|
17/02/2024
|
Kajal shakya
|
1705001WL0042220
|
Kajal shakya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
50
|
POHRI
|
MP-05-001-047-003/262-C
(NONHETA KHURD)
|
1705001047NRG24060120241237523
|
17/02/2024
|
Kajal shakya
|
1705001WL0042220
|
Kajal shakya
|
00415
|
SBIN0030118
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
51
|
POHRI
|
MP-05-001-047-003/265-C
(NONHETA KHURD)
|
1705001047NRG24060120241237526
|
17/02/2024
|
Amit verma
|
1705001WL0042220
|
Amit verma
|
00415
|
SBIN0030118
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
52
|
POHRI
|
MP-05-001-047-003/265-C
(NONHETA KHURD)
|
1705001047NRG24060120241237525
|
17/02/2024
|
Amit verma
|
1705001WL0042220
|
Amit verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
53
|
POHRI
|
MP-05-001-047-003/265-C
(NONHETA KHURD)
|
1705001047NRG24100120241249901
|
17/02/2024
|
Amit verma
|
1705001WL0042778
|
Amit verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
54
|
POHRI
|
MP-05-001-047-003/265-C
(NONHETA KHURD)
|
1705001047NRG24100120241249900
|
17/02/2024
|
Amit verma
|
1705001WL0042778
|
Amit verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
55
|
POHRI
|
MP-05-001-047-003/329-A
(NONHETA KHURD)
|
1705001047NRG24060820230659509
|
17/02/2024
|
Nitesh dhakad
|
1705001WL0023010
|
Nitesh dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Niteshdhakad
|
(000000)
|
|
56
|
POHRI
|
MP-05-001-047-003/329-A
(NONHETA KHURD)
|
1705001047NRG24060820230659508
|
17/02/2024
|
Nitesh dhakad
|
1705001WL0023010
|
Nitesh dhakad
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142397
|
|
Niteshdhakad
|
(000000)
|
|
57
|
POHRI
|
MP-05-001-047-003/329-A
(NONHETA KHURD)
|
1705001000NRG24271120231091177
|
17/02/2024
|
Nitesh dhakad
|
1705001WL0037609
|
Nitesh dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Niteshdhakad
|
(000000)
|
|
58
|
POHRI
|
MP-05-001-047-003/329-A
(NONHETA KHURD)
|
1705001000NRG24271120231091176
|
17/02/2024
|
Nitesh dhakad
|
1705001WL0037609
|
Nitesh dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Niteshdhakad
|
(000000)
|
|
59
|
POHRI
|
MP-05-001-047-003/329-A
(NONHETA KHURD)
|
1705001000NRG24271120231091175
|
17/02/2024
|
Nitesh dhakad
|
1705001WL0037609
|
Nitesh dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Niteshdhakad
|
(000000)
|
|
60
|
POHRI
|
MP-05-001-047-003/329-A
(NONHETA KHURD)
|
1705001000NRG24271120231091174
|
17/02/2024
|
Nitesh dhakad
|
1705001WL0037609
|
Nitesh dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Niteshdhakad
|
(000000)
|
|
61
|
POHRI
|
MP-05-001-047-003/511-D
(NONHETA KHURD)
|
1705001000NRG24070920230777411
|
17/02/2024
|
pirsant varma
|
1705001WL0027711
|
pirsant varma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
62
|
POHRI
|
MP-05-001-051-001/1281-A
(JHIRI)
|
1705001051NRG24060120241237620
|
17/02/2024
|
Parvesh
|
1705001WL0042227
|
Parvesh
|
00415
|
SBIN0030118
|
442
|
442
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
63
|
POHRI
|
MP-05-001-051-001/1281-A
(JHIRI)
|
1705001051NRG24100120241249967
|
17/02/2024
|
Parvesh
|
1705001WL0042791
|
Parvesh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
64
|
POHRI
|
MP-05-001-053-001/328
(BACHORA)
|
1705001053NRG24040820230654614
|
17/02/2024
|
Rambai jatav
|
1705001WL0022751
|
Rambai jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Rambaijatav
|
(000000)
|
|
65
|
POHRI
|
MP-05-001-053-001/328
(BACHORA)
|
1705001053NRG24040820230654617
|
17/02/2024
|
Rambai jatav
|
1705001WL0022751
|
Rambai jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Rambaijatav
|
(000000)
|
|
66
|
POHRI
|
MP-05-001-053-001/328
(BACHORA)
|
1705001053NRG24040820230654612
|
17/02/2024
|
Rambai jatav
|
1705001WL0022751
|
Rambai jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Rambaijatav
|
(000000)
|
|
67
|
POHRI
|
MP-05-001-053-001/59-A
(BACHORA)
|
1705001053NRG24060120241237624
|
17/02/2024
|
Lkhan Lal Dhakad
|
1705001WL0042228
|
Lkhan Lal Dhakad
|
00415
|
SBIN0030118
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
68
|
POHRI
|
MP-05-001-053-001/59-A
(BACHORA)
|
1705001053NRG24261120231088339
|
17/02/2024
|
Lkhan Lal Dhakad
|
1705001WL0037468
|
Lkhan Lal Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
69
|
POHRI
|
MP-05-001-053-001/59-A
(BACHORA)
|
1705001053NRG24261120231088338
|
17/02/2024
|
Lkhan Lal Dhakad
|
1705001WL0037468
|
Lkhan Lal Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
70
|
POHRI
|
MP-05-001-053-001/59-A
(BACHORA)
|
1705001053NRG24261120231088333
|
17/02/2024
|
Lkhan Lal Dhakad
|
1705001WL0037468
|
Lkhan Lal Dhakad
|
00415
|
SBIN0030118
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
71
|
POHRI
|
MP-05-001-053-001/59-A
(BACHORA)
|
1705001053NRG24261120231088332
|
17/02/2024
|
Lkhan Lal Dhakad
|
1705001WL0037468
|
Lkhan Lal Dhakad
|
00415
|
SBIN0030118
|
663
|
663
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
72
|
POHRI
|
MP-05-001-053-001/59-A
(BACHORA)
|
1705001053NRG24261120231088331
|
17/02/2024
|
Lkhan Lal Dhakad
|
1705001WL0037468
|
Lkhan Lal Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
73
|
POHRI
|
MP-05-001-053-002/249-B
(BACHORA)
|
1705001053NRG24261120231088337
|
17/02/2024
|
Ramgopal
|
1705001WL0037468
|
Ramgopal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
74
|
POHRI
|
MP-05-001-053-002/249-B
(BACHORA)
|
1705001053NRG24261120231088336
|
17/02/2024
|
Ramgopal
|
1705001WL0037468
|
Ramgopal
|
00415
|
SBIN0030118
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
75
|
POHRI
|
MP-05-001-053-002/249-B
(BACHORA)
|
1705001053NRG24261120231088335
|
17/02/2024
|
Ramgopal
|
1705001WL0037468
|
Ramgopal
|
00415
|
SBIN0030118
|
663
|
663
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
76
|
POHRI
|
MP-05-001-053-002/249-B
(BACHORA)
|
1705001053NRG24261120231088334
|
17/02/2024
|
Ramgopal
|
1705001WL0037468
|
Ramgopal
|
00415
|
SBIN0030118
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
77
|
POHRI
|
MP-05-001-054-001/176
(SEVAKHEDI)
|
1705001054NRG24271120231091148
|
17/02/2024
|
Arvindkumarvarma
|
1705001WL0037602
|
Arvindkumarvarma
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142397
|
|
Arvindkumarvarma
|
(000000)
|
|
78
|
POHRI
|
MP-05-001-054-001/176
(SEVAKHEDI)
|
1705001054NRG24271120231091147
|
17/02/2024
|
Arvindkumarvarma
|
1705001WL0037602
|
Arvindkumarvarma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Arvindkumarvarma
|
(000000)
|
|
79
|
POHRI
|
MP-05-001-054-001/176
(SEVAKHEDI)
|
1705001054NRG24271120231091146
|
17/02/2024
|
Arvindkumarvarma
|
1705001WL0037602
|
Arvindkumarvarma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Arvindkumarvarma
|
(000000)
|
|
80
|
POHRI
|
MP-05-001-057-002/84-D
(SANPARWADA)
|
1705001057NRG24070820230661828
|
17/02/2024
|
DHARMENDRA verma
|
1705001WL0023115
|
DHARMENDRA verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
DHARMENDRAverma
|
(000000)
|
|
81
|
POHRI
|
MP-05-001-057-002/84-D
(SANPARWADA)
|
1705001057NRG24070820230661827
|
17/02/2024
|
DHARMENDRA verma
|
1705001WL0023115
|
DHARMENDRA verma
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142397
|
|
DHARMENDRAverma
|
(000000)
|
|
82
|
POHRI
|
MP-05-001-059-003/356-C
(DANGBARBE)
|
1705001059NRG24090120241247108
|
17/02/2024
|
Ghanshyam
|
1705001WL0042647
|
Ghanshyam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
83
|
POHRI
|
MP-05-001-067-001/54
(DOBHA)
|
1705001067NRG24020820230647723
|
17/02/2024
|
bhabooti jatav
|
1705001WL0022409
|
bhabooti jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
bhabootijatav
|
(000000)
|
|
84
|
POHRI
|
MP-05-001-070-001/358-B
(MAHALONI)
|
1705001070NRG24271120231091127
|
17/02/2024
|
shimla adiwasi
|
1705001WL0037599
|
shimla adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
shimlaadiwasi
|
(000000)
|
|
85
|
POHRI
|
MP-05-001-073-002/187
(KHARWAYA)
|
1705001073NRG24060120241237521
|
17/02/2024
|
Ashok Jatav
|
1705001WL0042219
|
Ashok Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
86
|
POHRI
|
MP-05-001-073-002/187
(KHARWAYA)
|
1705001073NRG24060120241237520
|
17/02/2024
|
Ashok Jatav
|
1705001WL0042219
|
Ashok Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
87
|
POHRI
|
MP-05-001-073-002/187
(KHARWAYA)
|
1705001073NRG24060120241237519
|
17/02/2024
|
Ashok Jatav
|
1705001WL0042219
|
Ashok Jatav
|
00415
|
SBIN0030118
|
663
|
663
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
88
|
POHRI
|
MP-05-001-073-002/187
(KHARWAYA)
|
1705001073NRG24060120241237518
|
17/02/2024
|
Ashok Jatav
|
1705001WL0042219
|
Ashok Jatav
|
00415
|
SBIN0030118
|
442
|
442
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
89
|
POHRI
|
MP-05-001-078-002/33
(PARASARI)
|
1705001078NRG24100120241249965
|
17/02/2024
|
KANNU
|
1705001WL0042789
|
KANNU
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
KANNU
|
(000000)
|
|
90
|
POHRI
|
MP-05-001-078-002/33
(PARASARI)
|
1705001078NRG24090120241247064
|
17/02/2024
|
KANNU
|
1705001WL0042645
|
KANNU
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
KANNU
|
(000000)
|
|
91
|
POHRI
|
MP-05-001-079-001/528
(UPSIL)
|
1705001079NRG24060820230660613
|
17/02/2024
|
Surela Gurjar
|
1705001WL0023057
|
Surela Gurjar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
SurelaGurjar
|
(000000)
|
|
92
|
POHRI
|
MP-05-001-079-001/528
(UPSIL)
|
1705001079NRG24060820230660612
|
17/02/2024
|
Surela Gurjar
|
1705001WL0023057
|
Surela Gurjar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
SurelaGurjar
|
(000000)
|
|
93
|
POHRI
|
MP-05-001-079-001/528
(UPSIL)
|
1705001079NRG24060820230660611
|
17/02/2024
|
Surela Gurjar
|
1705001WL0023057
|
Surela Gurjar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
SurelaGurjar
|
(000000)
|
|
94
|
POHRI
|
MP-05-001-079-002/270
(UPSIL)
|
1705001079NRG24190920230826107
|
17/02/2024
|
Vijay
|
1705001WL0029381
|
Vijay
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Vijay
|
(000000)
|
|
95
|
POHRI
|
MP-05-001-079-002/298
(UPSIL)
|
1705001079NRG24190920230826108
|
17/02/2024
|
Sewabai
|
1705001WL0029381
|
Sewabai
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Sewabai
|
(000000)
|
|
96
|
POHRI
|
MP-05-001-079-002/298
(UPSIL)
|
1705001079NRG24050920230770383
|
17/02/2024
|
Sewabai
|
1705001WL0027437
|
Sewabai
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Sewabai
|
(000000)
|
|
97
|
POHRI
|
MP-05-001-079-003/15-A
(UPSIL)
|
1705001079NRG24261120231088320
|
17/02/2024
|
Desho
|
1705001WL0037467
|
Desho
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142397
|
|
Desho
|
(000000)
|
|
98
|
POHRI
|
MP-05-001-079-003/17
(UPSIL)
|
1705001079NRG24261120231088325
|
17/02/2024
|
Banbari
|
1705001WL0037467
|
Banbari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Banbari
|
(000000)
|
|
99
|
POHRI
|
MP-05-001-079-003/17
(UPSIL)
|
1705001079NRG24261120231088324
|
17/02/2024
|
Banbari
|
1705001WL0037467
|
Banbari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Banbari
|
(000000)
|
|
100
|
POHRI
|
MP-05-001-079-003/17
(UPSIL)
|
1705001079NRG24261120231088323
|
17/02/2024
|
Banbari
|
1705001WL0037467
|
Banbari
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142397
|
|
Banbari
|
(000000)
|
|
101
|
POHRI
|
MP-05-001-079-003/17
(UPSIL)
|
1705001079NRG24261120231088322
|
17/02/2024
|
Banbari
|
1705001WL0037467
|
Banbari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Banbari
|
(000000)
|
|
102
|
POHRI
|
MP-05-001-079-003/17
(UPSIL)
|
1705001079NRG24261120231088321
|
17/02/2024
|
Banbari
|
1705001WL0037467
|
Banbari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Banbari
|
(000000)
|
|
103
|
POHRI
|
MP-05-001-079-003/17
(UPSIL)
|
1705001079NRG24100120241249945
|
17/02/2024
|
Banbari
|
1705001WL0042784
|
Banbari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Banbari
|
(000000)
|
|
104
|
POHRI
|
MP-05-001-079-003/19
(UPSIL)
|
1705001079NRG24100120241249946
|
17/02/2024
|
Kamla
|
1705001WL0042784
|
Kamla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Kamla
|
(000000)
|
|
105
|
POHRI
|
MP-05-001-079-003/19
(UPSIL)
|
1705001079NRG24261120231088330
|
17/02/2024
|
Kamla
|
1705001WL0037467
|
Kamla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Kamla
|
(000000)
|
|
106
|
POHRI
|
MP-05-001-079-003/19
(UPSIL)
|
1705001079NRG24261120231088329
|
17/02/2024
|
Kamla
|
1705001WL0037467
|
Kamla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Kamla
|
(000000)
|
|
107
|
POHRI
|
MP-05-001-079-003/19
(UPSIL)
|
1705001079NRG24261120231088328
|
17/02/2024
|
Kamla
|
1705001WL0037467
|
Kamla
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142397
|
|
Kamla
|
(000000)
|
|
108
|
POHRI
|
MP-05-001-079-003/19
(UPSIL)
|
1705001079NRG24261120231088327
|
17/02/2024
|
Kamla
|
1705001WL0037467
|
Kamla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Kamla
|
(000000)
|
|
109
|
POHRI
|
MP-05-001-079-003/19
(UPSIL)
|
1705001079NRG24261120231088326
|
17/02/2024
|
Kamla
|
1705001WL0037467
|
Kamla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Kamla
|
(000000)
|
|
110
|
POHRI
|
MP-05-001-079-003/19
(UPSIL)
|
1705001079NRG24060820230660614
|
17/02/2024
|
Kamla
|
1705001WL0023057
|
Kamla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Kamla
|
(000000)
|
|
111
|
POHRI
|
MP-05-001-080-001/546
(PEPARGHAR)
|
1705001080NRG24100120241249966
|
17/02/2024
|
Sunil Dhakad
|
1705001WL0042790
|
Sunil Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
112
|
POHRI
|
MP-05-001-080-001/546
(PEPARGHAR)
|
1705001080NRG24090120241247130
|
17/02/2024
|
Sunil Dhakad
|
1705001WL0042649
|
Sunil Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
113
|
POHRI
|
MP-05-001-080-001/546
(PEPARGHAR)
|
1705001080NRG24271120231091074
|
17/02/2024
|
Sunil Dhakad
|
1705001WL0037592
|
Sunil Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
114
|
POHRI
|
MP-05-001-080-001/546
(PEPARGHAR)
|
1705001080NRG24271120231091073
|
17/02/2024
|
Sunil Dhakad
|
1705001WL0037592
|
Sunil Dhakad
|
00415
|
SBIN0030118
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
115
|
POHRI
|
MP-05-001-080-001/546
(PEPARGHAR)
|
1705001080NRG24271120231091072
|
17/02/2024
|
Sunil Dhakad
|
1705001WL0037592
|
Sunil Dhakad
|
00415
|
SBIN0030118
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
116
|
POHRI
|
MP-05-001-080-001/546
(PEPARGHAR)
|
1705001080NRG24271120231091071
|
17/02/2024
|
Sunil Dhakad
|
1705001WL0037592
|
Sunil Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
117
|
POHRI
|
MP-05-001-080-001/553
(PEPARGHAR)
|
1705001080NRG24260920230857524
|
17/02/2024
|
Rajaram Dhakad
|
1705001WL0030568
|
Rajaram Dhakad
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303142397
|
|
RajaramDhakad
|
(000000)
|
|
118
|
POHRI
|
MP-05-001-080-001/553
(PEPARGHAR)
|
1705001080NRG24051220231117440
|
17/02/2024
|
Rajaram Dhakad
|
1705001WL0038445
|
Rajaram Dhakad
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142397
|
|
RajaramDhakad
|
(000000)
|
|
119
|
POHRI
|
MP-05-001-088-003/157-A
(SALODA)
|
1705001088NRG24100120241249998
|
17/02/2024
|
LALEE KUSHWAH
|
1705001WL0042795
|
LALEE KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
LALEEKUSHWAH
|
(000000)
|
|
120
|
POHRI
|
MP-05-001-088-003/157-A
(SALODA)
|
1705001088NRG24100120241249997
|
17/02/2024
|
LALEE KUSHWAH
|
1705001WL0042795
|
LALEE KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
LALEEKUSHWAH
|
(000000)
|
|
121
|
POHRI
|
MP-05-001-088-003/157-A
(SALODA)
|
1705001088NRG24090120241247035
|
17/02/2024
|
LALEE KUSHWAH
|
1705001WL0042642
|
LALEE KUSHWAH
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142397
|
|
LALEEKUSHWAH
|
(000000)
|
|
122
|
POHRI
|
MP-05-001-090-003/224-A
(MAKLIJARA)
|
1705001090NRG24070820230661829
|
17/02/2024
|
Pavan Kushwah
|
1705001WL0023116
|
Pavan Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
PavanKushwah
|
(000000)
|
|
123
|
POHRI
|
MP-05-001-090-003/242
(MAKLIJARA)
|
1705001090NRG24100820230673271
|
17/02/2024
|
DAYAKISHAN KUSHWAH
|
1705001WL0023665
|
DAYAKISHAN KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
DAYAKISHANKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140777
|
140777
|
|
|
|
|
|
|
|
|
124
|
POHRI
|
MP-05-001-016-001/85
(Gajigad)
|
1705001016NRG24040820230653198
|
17/02/2024
|
sevu adiwasi
|
1705001WL0022687
|
sevu adiwasi
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
sevuadiwasi
|
(000000)
|
|
125
|
POHRI
|
MP-05-001-053-001/148-A
(BACHORA)
|
1705001053NRG24190920230824211
|
17/02/2024
|
Krishna Jatav
|
1705001WL0029272
|
Krishna Jatav
|
00415
|
SBIN0061129
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142397
|
|
KrishnaJatav
|
(000000)
|
|
126
|
POHRI
|
MP-05-001-053-001/148-A
(BACHORA)
|
1705001053NRG24040820230654616
|
17/02/2024
|
Krishna Jatav
|
1705001WL0022751
|
Krishna Jatav
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
KrishnaJatav
|
(000000)
|
|
127
|
POHRI
|
MP-05-001-053-001/148-A
(BACHORA)
|
1705001053NRG24040820230654615
|
17/02/2024
|
Krishna Jatav
|
1705001WL0022751
|
Krishna Jatav
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
KrishnaJatav
|
(000000)
|
|
128
|
POHRI
|
MP-05-001-053-001/148-A
(BACHORA)
|
1705001053NRG24040820230654611
|
17/02/2024
|
Krishna Jatav
|
1705001WL0022751
|
Krishna Jatav
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
KrishnaJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
129
|
POHRI
|
MP-05-001-004-001/358
(BURDA)
|
1705001004NRG24190920230823741
|
17/02/2024
|
Haricharan
|
1705001WL0029257
|
Haricharan
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142397
|
|
Haricharan
|
(000000)
|
|
130
|
POHRI
|
MP-05-001-004-001/358
(BURDA)
|
1705001004NRG24020820230647590
|
17/02/2024
|
Haricharan
|
1705001WL0022367
|
Haricharan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Haricharan
|
(000000)
|
|
131
|
POHRI
|
MP-05-001-004-001/358
(BURDA)
|
1705001004NRG24020820230647587
|
17/02/2024
|
Haricharan
|
1705001WL0022367
|
Haricharan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Haricharan
|
(000000)
|
|
132
|
POHRI
|
MP-05-001-004-001/358
(BURDA)
|
1705001004NRG24020820230647594
|
17/02/2024
|
Haricharan
|
1705001WL0022367
|
Haricharan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Haricharan
|
(000000)
|
|
133
|
POHRI
|
MP-05-001-007-002/17
(HARRAI)
|
1705001007NRG24070820230664771
|
17/02/2024
|
GUDDI
|
1705001WL0023250
|
GUDDI
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
GUDDI
|
(000000)
|
|
134
|
POHRI
|
MP-05-001-007-002/17
(HARRAI)
|
1705001007NRG24190920230826030
|
17/02/2024
|
GUDDI
|
1705001WL0029375
|
GUDDI
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
GUDDI
|
(000000)
|
|
135
|
POHRI
|
MP-05-001-007-002/17
(HARRAI)
|
1705001007NRG24190920230826031
|
17/02/2024
|
SIDDAM
|
1705001WL0029375
|
SIDDAM
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
SIDDAM
|
(000000)
|
|
136
|
POHRI
|
MP-05-001-007-002/17
(HARRAI)
|
1705001007NRG24070820230664772
|
17/02/2024
|
SIDDAM
|
1705001WL0023250
|
SIDDAM
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
SIDDAM
|
(000000)
|
|
137
|
POHRI
|
MP-05-001-022-001/240
(DHORIYA)
|
1705001022NRG24190920230823867
|
17/02/2024
|
Ramsharoop
|
1705001WL0029261
|
Ramsharoop
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Ramsharoop
|
(000000)
|
|
138
|
POHRI
|
MP-05-001-024-002/51-C
(RAIYAN)
|
1705001024NRG24090820230670237
|
17/02/2024
|
shivkumari dhakad
|
1705001WL0023555
|
shivkumari dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
shivkumaridhakad
|
(000000)
|
|
139
|
POHRI
|
MP-05-001-026-003/385-A
(KAKRAI)
|
1705001026NRG24040820230655067
|
17/02/2024
|
ramniwash
|
1705001WL0022770
|
ramniwash
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142397
|
|
ramniwash
|
(000000)
|
|
140
|
POHRI
|
MP-05-001-027-002/27-A
(DEVPURA)
|
1705001027NRG24040820230654987
|
17/02/2024
|
Varsha jatav
|
1705001WL0022766
|
Varsha jatav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142397
|
|
Varshajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
141
|
POHRI
|
MP-05-001-053-001/229-B
(BACHORA)
|
1705001053NRG24060120241237623
|
17/02/2024
|
Shivkumar Ojha
|
1705001WL0042228
|
Shivkumar Ojha
|
00468
|
UBIN0543179
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142397
|
|
ShivkumarOjha
|
(000000)
|
|
142
|
POHRI
|
MP-05-001-053-001/229-B
(BACHORA)
|
1705001053NRG24100120241249963
|
17/02/2024
|
Shivkumar Ojha
|
1705001WL0042787
|
Shivkumar Ojha
|
00468
|
UBIN0543179
|
663
|
663
|
Processed
|
12/04/2024
|
|
303142397
|
|
ShivkumarOjha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
143
|
POHRI
|
MP-05-001-011-001/813
(ENCHWADA)
|
1705001011NRG24100120241249874
|
17/02/2024
|
Rinku bhatam
|
1705001WL0042777
|
Rinku bhatam
|
00553
|
INDB0000485
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
144
|
POHRI
|
MP-05-001-011-001/813
(ENCHWADA)
|
1705001011NRG24100120241249873
|
17/02/2024
|
Rinku bhatam
|
1705001WL0042777
|
Rinku bhatam
|
00553
|
INDB0000485
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
145
|
POHRI
|
MP-05-001-011-001/813
(ENCHWADA)
|
1705001011NRG24100120241249872
|
17/02/2024
|
Rinku bhatam
|
1705001WL0042777
|
Rinku bhatam
|
00553
|
INDB0000485
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
146
|
POHRI
|
MP-05-001-011-001/813
(ENCHWADA)
|
1705001011NRG24060120241237387
|
17/02/2024
|
Rinku bhatam
|
1705001WL0042216
|
Rinku bhatam
|
00553
|
INDB0000485
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
147
|
POHRI
|
MP-05-001-014-002/289
(RAIPUR)
|
1705001014NRG24050920230770387
|
17/02/2024
|
Dakkho Yadav
|
1705001WL0027441
|
Dakkho Yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
DakkhoYadav
|
(000000)
|
|
148
|
POHRI
|
MP-05-001-014-002/289
(RAIPUR)
|
1705001014NRG24271120231091437
|
17/02/2024
|
Dakkho Yadav
|
1705001WL0037629
|
Dakkho Yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
DakkhoYadav
|
(000000)
|
|
149
|
POHRI
|
MP-05-001-027-002/29-A
(DEVPURA)
|
1705001027NRG24271120231091731
|
17/02/2024
|
Ragubeer jatav
|
1705001WL0037658
|
Ragubeer jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Ragubeerjatav
|
(000000)
|
|
150
|
POHRI
|
MP-05-001-027-002/29-A
(DEVPURA)
|
1705001027NRG24080120241242849
|
17/02/2024
|
Ragubeer jatav
|
1705001WL0042478
|
Ragubeer jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Ragubeerjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
151
|
POHRI
|
MP-05-001-002-001/159-A
(THEVALA)
|
1705001002NRG24090820230670312
|
17/02/2024
|
Vijay singh
|
1705001WL0023565
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
152
|
POHRI
|
MP-05-001-002-001/159-A
(THEVALA)
|
1705001002NRG24090820230670311
|
17/02/2024
|
Vijay singh
|
1705001WL0023565
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
153
|
POHRI
|
MP-05-001-004-001/178
(BURDA)
|
1705001004NRG24020820230647591
|
17/02/2024
|
Kamalsingh
|
1705001WL0022367
|
Kamalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Kamalsingh
|
(000000)
|
|
154
|
POHRI
|
MP-05-001-004-001/178
(BURDA)
|
1705001004NRG24190920230823739
|
17/02/2024
|
Kamalsingh
|
1705001WL0029257
|
Kamalsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142397
|
|
Kamalsingh
|
(000000)
|
|
155
|
POHRI
|
MP-05-001-004-001/181
(BURDA)
|
1705001004NRG24020820230647585
|
17/02/2024
|
shreevati
|
1705001WL0022367
|
shreevati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142397
|
|
shreevati
|
(000000)
|
|
156
|
POHRI
|
MP-05-001-004-001/226
(BURDA)
|
1705001004NRG24020820230647586
|
17/02/2024
|
tara
|
1705001WL0022367
|
tara
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142397
|
|
tara
|
(000000)
|
|
157
|
POHRI
|
MP-05-001-004-001/226
(BURDA)
|
1705001004NRG24020820230647593
|
17/02/2024
|
tara
|
1705001WL0022367
|
tara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
tara
|
(000000)
|
|
158
|
POHRI
|
MP-05-001-004-001/226
(BURDA)
|
1705001004NRG24271120231091374
|
17/02/2024
|
tara
|
1705001WL0037626
|
tara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
tara
|
(000000)
|
|
159
|
POHRI
|
MP-05-001-004-001/316-A
(BURDA)
|
1705001004NRG24060120241237330
|
17/02/2024
|
Devindra
|
1705001WL0042213
|
Devindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
160
|
POHRI
|
MP-05-001-004-001/316-A
(BURDA)
|
1705001004NRG24060120241237329
|
17/02/2024
|
Devindra
|
1705001WL0042213
|
Devindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
161
|
POHRI
|
MP-05-001-004-001/316-A
(BURDA)
|
1705001004NRG24060120241237328
|
17/02/2024
|
Devindra
|
1705001WL0042213
|
Devindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
162
|
POHRI
|
MP-05-001-004-001/453
(BURDA)
|
1705001004NRG24020820230647589
|
17/02/2024
|
PITAM ADIWASI
|
1705001WL0022367
|
PITAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
PITAMADIWASI
|
(000000)
|
|
163
|
POHRI
|
MP-05-001-004-001/453
(BURDA)
|
1705001004NRG24020820230647588
|
17/02/2024
|
PITAM ADIWASI
|
1705001WL0022367
|
PITAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
PITAMADIWASI
|
(000000)
|
|
164
|
POHRI
|
MP-05-001-010-001/1-A
(BAGODA)
|
1705001010NRG24260920230857341
|
17/02/2024
|
sughar singh
|
1705001WL0030557
|
sughar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
165
|
POHRI
|
MP-05-001-010-001/1-A
(BAGODA)
|
1705001010NRG24050920230770519
|
17/02/2024
|
sughar singh
|
1705001WL0027451
|
sughar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
166
|
POHRI
|
MP-05-001-011-001/3
(ENCHWADA)
|
1705001011NRG24270820230736604
|
17/02/2024
|
suman
|
1705001WL0026195
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
suman
|
(000000)
|
|
167
|
POHRI
|
MP-05-001-011-001/3
(ENCHWADA)
|
1705001011NRG24050920230770386
|
17/02/2024
|
suman
|
1705001WL0027440
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
suman
|
(000000)
|
|
168
|
POHRI
|
MP-05-001-011-001/827
(ENCHWADA)
|
1705001011NRG24060120241237389
|
17/02/2024
|
Dilip manjhi
|
1705001WL0042216
|
Dilip manjhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
169
|
POHRI
|
MP-05-001-011-001/827
(ENCHWADA)
|
1705001011NRG24100120241249880
|
17/02/2024
|
Dilip manjhi
|
1705001WL0042777
|
Dilip manjhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
170
|
POHRI
|
MP-05-001-011-001/827
(ENCHWADA)
|
1705001011NRG24100120241249879
|
17/02/2024
|
Dilip manjhi
|
1705001WL0042777
|
Dilip manjhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
171
|
POHRI
|
MP-05-001-011-001/827
(ENCHWADA)
|
1705001011NRG24100120241249878
|
17/02/2024
|
Dilip manjhi
|
1705001WL0042777
|
Dilip manjhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
172
|
POHRI
|
MP-05-001-011-001/832
(ENCHWADA)
|
1705001011NRG24100120241249886
|
17/02/2024
|
Santosh shakya
|
1705001WL0042777
|
Santosh shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
173
|
POHRI
|
MP-05-001-011-001/832
(ENCHWADA)
|
1705001011NRG24100120241249885
|
17/02/2024
|
Santosh shakya
|
1705001WL0042777
|
Santosh shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
174
|
POHRI
|
MP-05-001-011-001/832
(ENCHWADA)
|
1705001011NRG24100120241249884
|
17/02/2024
|
Santosh shakya
|
1705001WL0042777
|
Santosh shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
175
|
POHRI
|
MP-05-001-011-001/844
(ENCHWADA)
|
1705001011NRG24100120241249889
|
17/02/2024
|
Anguri
|
1705001WL0042777
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
176
|
POHRI
|
MP-05-001-011-001/844
(ENCHWADA)
|
1705001011NRG24100120241249888
|
17/02/2024
|
Anguri
|
1705001WL0042777
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
177
|
POHRI
|
MP-05-001-011-001/844
(ENCHWADA)
|
1705001011NRG24100120241249887
|
17/02/2024
|
Anguri
|
1705001WL0042777
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
178
|
POHRI
|
MP-05-001-011-001/844
(ENCHWADA)
|
1705001011NRG24060120241237391
|
17/02/2024
|
Anguri
|
1705001WL0042216
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
179
|
POHRI
|
MP-05-001-011-001/859
(ENCHWADA)
|
1705001011NRG24060120241237392
|
17/02/2024
|
Parkesh kushwaha
|
1705001WL0042216
|
Parkesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
180
|
POHRI
|
MP-05-001-011-001/859
(ENCHWADA)
|
1705001011NRG24100120241249892
|
17/02/2024
|
Parkesh kushwaha
|
1705001WL0042777
|
Parkesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
181
|
POHRI
|
MP-05-001-011-001/859
(ENCHWADA)
|
1705001011NRG24100120241249891
|
17/02/2024
|
Parkesh kushwaha
|
1705001WL0042777
|
Parkesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
182
|
POHRI
|
MP-05-001-011-001/859
(ENCHWADA)
|
1705001011NRG24100120241249890
|
17/02/2024
|
Parkesh kushwaha
|
1705001WL0042777
|
Parkesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
183
|
POHRI
|
MP-05-001-011-001/860
(ENCHWADA)
|
1705001011NRG24100120241249895
|
17/02/2024
|
Mukesh rajak
|
1705001WL0042777
|
Mukesh rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
184
|
POHRI
|
MP-05-001-011-001/860
(ENCHWADA)
|
1705001011NRG24100120241249894
|
17/02/2024
|
Mukesh rajak
|
1705001WL0042777
|
Mukesh rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
185
|
POHRI
|
MP-05-001-011-001/860
(ENCHWADA)
|
1705001011NRG24100120241249893
|
17/02/2024
|
Mukesh rajak
|
1705001WL0042777
|
Mukesh rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
186
|
POHRI
|
MP-05-001-011-001/860
(ENCHWADA)
|
1705001011NRG24060120241237393
|
17/02/2024
|
Mukesh rajak
|
1705001WL0042216
|
Mukesh rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
187
|
POHRI
|
MP-05-001-013-002/78
(KHARAIJALIM)
|
1705001013NRG24271120231091362
|
17/02/2024
|
Jagdeesh
|
1705001WL0037623
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Jagdeesh
|
(000000)
|
|
188
|
POHRI
|
MP-05-001-013-002/78
(KHARAIJALIM)
|
1705001013NRG24271120231091361
|
17/02/2024
|
Jagdeesh
|
1705001WL0037623
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142397
|
|
Jagdeesh
|
(000000)
|
|
189
|
POHRI
|
MP-05-001-013-002/78
(KHARAIJALIM)
|
1705001013NRG24271120231091360
|
17/02/2024
|
Jagdeesh
|
1705001WL0037623
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Jagdeesh
|
(000000)
|
|
190
|
POHRI
|
MP-05-001-013-002/78
(KHARAIJALIM)
|
1705001013NRG24070120241241443
|
17/02/2024
|
Jagdeesh
|
1705001WL0042403
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Jagdeesh
|
(000000)
|
|
191
|
POHRI
|
MP-05-001-014-001/59-A
(RAIPUR)
|
1705001014NRG24271120231091436
|
17/02/2024
|
matadin
|
1705001WL0037629
|
matadin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
192
|
POHRI
|
MP-05-001-015-004/28-B
(KHARAIDAVAR)
|
1705001015NRG24020820230647666
|
17/02/2024
|
Vindra
|
1705001WL0022392
|
Vindra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303142397
|
|
Vindra
|
(000000)
|
|
193
|
POHRI
|
MP-05-001-015-004/28-B
(KHARAIDAVAR)
|
1705001015NRG24020820230647665
|
17/02/2024
|
Vindra
|
1705001WL0022392
|
Vindra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303142397
|
|
Vindra
|
(000000)
|
|
194
|
POHRI
|
MP-05-001-022-001/372-A
(DHORIYA)
|
1705001022NRG24271120231091738
|
17/02/2024
|
lhoi
|
1705001WL0037660
|
lhoi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303142397
|
|
lhoi
|
(000000)
|
|
195
|
POHRI
|
MP-05-001-023-001/453
(KEMAI)
|
1705001023NRG24040820230654976
|
17/02/2024
|
manju sharma
|
1705001WL0022765
|
manju sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
manjusharma
|
(000000)
|
|
196
|
POHRI
|
MP-05-001-023-001/453
(KEMAI)
|
1705001023NRG24040820230654975
|
17/02/2024
|
manju sharma
|
1705001WL0022765
|
manju sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
manjusharma
|
(000000)
|
|
197
|
POHRI
|
MP-05-001-023-001/453
(KEMAI)
|
1705001023NRG24040820230654974
|
17/02/2024
|
manju sharma
|
1705001WL0022765
|
manju sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
manjusharma
|
(000000)
|
|
198
|
POHRI
|
MP-05-001-026-002/9
(KAKRAI)
|
1705001026NRG24271120231091683
|
17/02/2024
|
Hemlata
|
1705001WL0037649
|
Hemlata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Hemlata
|
(000000)
|
|
199
|
POHRI
|
MP-05-001-035-001/367-B
(BERJA)
|
1705001035NRG24261120231088352
|
17/02/2024
|
Lila
|
1705001WL0037470
|
Lila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
200
|
POHRI
|
MP-05-001-035-001/367-B
(BERJA)
|
1705001035NRG24261120231088351
|
17/02/2024
|
Lila
|
1705001WL0037470
|
Lila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
201
|
POHRI
|
MP-05-001-035-001/367-B
(BERJA)
|
1705001035NRG24261120231088350
|
17/02/2024
|
Lila
|
1705001WL0037470
|
Lila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
202
|
POHRI
|
MP-05-001-035-001/367-B
(BERJA)
|
1705001035NRG24100120241249907
|
17/02/2024
|
Lila
|
1705001WL0042781
|
Lila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
203
|
POHRI
|
MP-05-001-040-002/34-A
(NARAIYAKHEDI)
|
1705001040NRG24090820230670433
|
17/02/2024
|
sugharsingh
|
1705001WL0023575
|
sugharsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303142397
|
|
sugharsingh
|
(000000)
|
|
204
|
POHRI
|
MP-05-001-043-001/1275
(BHATNAWAR)
|
1705001043NRG24261120231088343
|
17/02/2024
|
usha sain
|
1705001WL0037469
|
usha sain
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142397
|
|
ushasain
|
(000000)
|
|
205
|
POHRI
|
MP-05-001-043-001/1275
(BHATNAWAR)
|
1705001043NRG24261120231088342
|
17/02/2024
|
usha sain
|
1705001WL0037469
|
usha sain
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142397
|
|
ushasain
|
(000000)
|
|
206
|
POHRI
|
MP-05-001-043-001/1275
(BHATNAWAR)
|
1705001043NRG24261120231088341
|
17/02/2024
|
usha sain
|
1705001WL0037469
|
usha sain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
ushasain
|
(000000)
|
|
207
|
POHRI
|
MP-05-001-043-001/1275
(BHATNAWAR)
|
1705001043NRG24261120231088340
|
17/02/2024
|
usha sain
|
1705001WL0037469
|
usha sain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
ushasain
|
(000000)
|
|
208
|
POHRI
|
MP-05-001-043-001/98-A
(BHATNAWAR)
|
1705001043NRG24261120231088347
|
17/02/2024
|
Sachin
|
1705001WL0037469
|
Sachin
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
209
|
POHRI
|
MP-05-001-043-001/98-A
(BHATNAWAR)
|
1705001043NRG24261120231088346
|
17/02/2024
|
Sachin
|
1705001WL0037469
|
Sachin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
210
|
POHRI
|
MP-05-001-043-001/98-A
(BHATNAWAR)
|
1705001043NRG24261120231088345
|
17/02/2024
|
Sachin
|
1705001WL0037469
|
Sachin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
211
|
POHRI
|
MP-05-001-043-001/98-A
(BHATNAWAR)
|
1705001043NRG24261120231088344
|
17/02/2024
|
Sachin
|
1705001WL0037469
|
Sachin
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
212
|
POHRI
|
MP-05-001-047-001/165-B
(NONHETA KHURD)
|
1705001047NRG24060120241237522
|
17/02/2024
|
Meharvansingh yadav
|
1705001WL0042220
|
Meharvansingh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
213
|
POHRI
|
MP-05-001-047-001/165-B
(NONHETA KHURD)
|
1705001047NRG24100120241249897
|
17/02/2024
|
Meharvansingh yadav
|
1705001WL0042778
|
Meharvansingh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
214
|
POHRI
|
MP-05-001-047-001/165-B
(NONHETA KHURD)
|
1705001047NRG24100120241249896
|
17/02/2024
|
Meharvansingh yadav
|
1705001WL0042778
|
Meharvansingh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
215
|
POHRI
|
MP-05-001-051-001/1314-B
(JHIRI)
|
1705001051NRG24271120231091154
|
17/02/2024
|
Gajadhar
|
1705001WL0037604
|
Gajadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
216
|
POHRI
|
MP-05-001-051-001/1314-B
(JHIRI)
|
1705001051NRG24271120231091153
|
17/02/2024
|
Gajadhar
|
1705001WL0037604
|
Gajadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
217
|
POHRI
|
MP-05-001-051-001/948
(JHIRI)
|
1705001051NRG24271120231091155
|
17/02/2024
|
Sadam
|
1705001WL0037604
|
Sadam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
218
|
POHRI
|
MP-05-001-065-001/67-A
(BILAUA)
|
1705001065NRG24060820230661203
|
17/02/2024
|
laxman Jatav
|
1705001WL0023076
|
laxman Jatav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142397
|
|
laxmanJatav
|
(000000)
|
|
219
|
POHRI
|
MP-05-001-065-001/67-A
(BILAUA)
|
1705001065NRG24060820230661202
|
17/02/2024
|
laxman Jatav
|
1705001WL0023076
|
laxman Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
laxmanJatav
|
(000000)
|
|
220
|
POHRI
|
MP-05-001-067-001/81
(DOBHA)
|
1705001067NRG24020820230647726
|
17/02/2024
|
HEERALAL
|
1705001WL0022409
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
221
|
POHRI
|
MP-05-001-070-001/357-A
(MAHALONI)
|
1705001070NRG24271120231091126
|
17/02/2024
|
prem adiwasi
|
1705001WL0037599
|
prem adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
premadiwasi
|
(000000)
|
|
222
|
POHRI
|
MP-05-001-070-001/364-A
(MAHALONI)
|
1705001070NRG24271120231091125
|
17/02/2024
|
ballu adiwasi
|
1705001WL0037599
|
ballu adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
223
|
POHRI
|
MP-05-001-070-001/364-A
(MAHALONI)
|
1705001070NRG24271120231091124
|
17/02/2024
|
ballu adiwasi
|
1705001WL0037599
|
ballu adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
224
|
POHRI
|
MP-05-001-073-002/183
(KHARWAYA)
|
1705001073NRG24060120241237517
|
17/02/2024
|
Sukmani Jatav
|
1705001WL0042219
|
Sukmani Jatav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
225
|
POHRI
|
MP-05-001-073-002/183
(KHARWAYA)
|
1705001073NRG24060120241237516
|
17/02/2024
|
Sukmani Jatav
|
1705001WL0042219
|
Sukmani Jatav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
226
|
POHRI
|
MP-05-001-073-002/183
(KHARWAYA)
|
1705001073NRG24060120241237515
|
17/02/2024
|
Sukmani Jatav
|
1705001WL0042219
|
Sukmani Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
227
|
POHRI
|
MP-05-001-073-002/183
(KHARWAYA)
|
1705001073NRG24060120241237514
|
17/02/2024
|
Sukmani Jatav
|
1705001WL0042219
|
Sukmani Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
228
|
POHRI
|
MP-05-001-084-001/117
(BAMRA)
|
1705001084NRG24271120231091062
|
17/02/2024
|
RAYSINGH
|
1705001WL0037590
|
RAYSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
229
|
POHRI
|
MP-05-001-084-001/183
(BAMRA)
|
1705001084NRG24190920230826037
|
17/02/2024
|
Gorelal
|
1705001WL0029377
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142397
|
|
Gorelal
|
(000000)
|
|
230
|
POHRI
|
MP-05-001-084-001/183
(BAMRA)
|
1705001084NRG24040820230655256
|
17/02/2024
|
Gorelal
|
1705001WL0022778
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Gorelal
|
(000000)
|
|
231
|
POHRI
|
MP-05-001-084-001/227-A
(BAMRA)
|
1705001084NRG24271120231091066
|
17/02/2024
|
Neeleah
|
1705001WL0037590
|
Neeleah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
232
|
POHRI
|
MP-05-001-084-001/227-A
(BAMRA)
|
1705001084NRG24271120231091065
|
17/02/2024
|
Neeleah
|
1705001WL0037590
|
Neeleah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
233
|
POHRI
|
MP-05-001-084-001/227-A
(BAMRA)
|
1705001084NRG24271120231091064
|
17/02/2024
|
Neeleah
|
1705001WL0037590
|
Neeleah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
234
|
POHRI
|
MP-05-001-084-001/227-A
(BAMRA)
|
1705001084NRG24271120231091063
|
17/02/2024
|
Neeleah
|
1705001WL0037590
|
Neeleah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
235
|
POHRI
|
MP-05-001-084-001/227-A
(BAMRA)
|
1705001084NRG24060120241237626
|
17/02/2024
|
Seema
|
1705001WL0042229
|
Seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Seema
|
(000000)
|
|
236
|
POHRI
|
MP-05-001-084-001/227-A
(BAMRA)
|
1705001084NRG24100120241249961
|
17/02/2024
|
Seema
|
1705001WL0042786
|
Seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Seema
|
(000000)
|
|
237
|
POHRI
|
MP-05-001-084-001/45
(BAMRA)
|
1705001084NRG24060120241237627
|
17/02/2024
|
Dharmendra
|
1705001WL0042229
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
238
|
POHRI
|
MP-05-001-084-001/45
(BAMRA)
|
1705001084NRG24100120241249962
|
17/02/2024
|
Dharmendra
|
1705001WL0042786
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
239
|
POHRI
|
MP-05-001-088-001/41
(SALODA)
|
1705001088NRG24060820230660620
|
17/02/2024
|
BHAGITTI KUSHWAH
|
1705001WL0023061
|
BHAGITTI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
Account closed
|
|
|
|
240
|
POHRI
|
MP-05-001-089-001/52
(VEIDHARI)
|
1705001089NRG24050920230770384
|
17/02/2024
|
TRAVENI
|
1705001WL0027438
|
TRAVENI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
TRAVENI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118014
|
118014
|
|
|
|
|
|
|
|
|
241
|
POHRI
|
MP-05-001-003-001/158-C
(KAKRAUA)
|
1705001003NRG24190920230823720
|
17/02/2024
|
sawai pal
|
1705001WL0029254
|
sawai pal
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
13/04/2024
|
|
303142397
|
A/c Blocked or Frozen
|
|
|
|
242
|
POHRI
|
MP-05-001-003-001/158-C
(KAKRAUA)
|
1705001003NRG24190920230823723
|
17/02/2024
|
sawai pal
|
1705001WL0029254
|
sawai pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303142397
|
A/c Blocked or Frozen
|
|
|
|
243
|
POHRI
|
MP-05-001-003-001/158-C
(KAKRAUA)
|
1705001003NRG24190920230823722
|
17/02/2024
|
sawai pal
|
1705001WL0029254
|
sawai pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303142397
|
A/c Blocked or Frozen
|
|
|
|
244
|
POHRI
|
MP-05-001-003-001/158-C
(KAKRAUA)
|
1705001003NRG24050920230770346
|
17/02/2024
|
sawai pal
|
1705001WL0027417
|
sawai pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303142397
|
A/c Blocked or Frozen
|
|
|
|
245
|
POHRI
|
MP-05-001-003-001/190-A
(KAKRAUA)
|
1705001003NRG24050920230770347
|
17/02/2024
|
deewan kushwah
|
1705001WL0027417
|
deewan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303142397
|
A/c Blocked or Frozen
|
|
|
|
246
|
POHRI
|
MP-05-001-003-001/190-A
(KAKRAUA)
|
1705001003NRG24190920230823725
|
17/02/2024
|
deewan kushwah
|
1705001WL0029254
|
deewan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303142397
|
A/c Blocked or Frozen
|
|
|
|
247
|
POHRI
|
MP-05-001-003-001/190-A
(KAKRAUA)
|
1705001003NRG24190920230823724
|
17/02/2024
|
deewan kushwah
|
1705001WL0029254
|
deewan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303142397
|
A/c Blocked or Frozen
|
|
|
|
248
|
POHRI
|
MP-05-001-003-001/275-C
(KAKRAUA)
|
1705001003NRG24190920230823721
|
17/02/2024
|
neva jatav
|
1705001WL0029254
|
neva jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303142397
|
A/c Blocked or Frozen
|
|
|
|
249
|
POHRI
|
MP-05-001-005-001/80-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24100120241249904
|
17/02/2024
|
sanjay kushwah
|
1705001WL0042779
|
sanjay kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
sanjaykushwah
|
(000000)
|
|
250
|
POHRI
|
MP-05-001-005-001/80-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24100120241249903
|
17/02/2024
|
sanjay kushwah
|
1705001WL0042779
|
sanjay kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
sanjaykushwah
|
(000000)
|
|
251
|
POHRI
|
MP-05-001-005-001/80-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24100120241249902
|
17/02/2024
|
sanjay kushwah
|
1705001WL0042779
|
sanjay kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
sanjaykushwah
|
(000000)
|
|
252
|
POHRI
|
MP-05-001-006-002/109
(GURICCHA)
|
1705001006NRG24090820230670302
|
17/02/2024
|
Shanti yadav
|
1705001WL0023564
|
Shanti yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
Shantiyadav
|
(000000)
|
|
253
|
POHRI
|
MP-05-001-006-002/109
(GURICCHA)
|
1705001006NRG24090820230670301
|
17/02/2024
|
Shanti yadav
|
1705001WL0023564
|
Shanti yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
Shantiyadav
|
(000000)
|
|
254
|
POHRI
|
MP-05-001-006-002/118
(GURICCHA)
|
1705001006NRG24090820230670304
|
17/02/2024
|
Dulhari bai yadav
|
1705001WL0023564
|
Dulhari bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
Dulharibaiyadav
|
(000000)
|
|
255
|
POHRI
|
MP-05-001-006-002/118
(GURICCHA)
|
1705001006NRG24090820230670303
|
17/02/2024
|
Dulhari bai yadav
|
1705001WL0023564
|
Dulhari bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
Dulharibaiyadav
|
(000000)
|
|
256
|
POHRI
|
MP-05-001-006-002/269
(GURICCHA)
|
1705001006NRG24090820230670305
|
17/02/2024
|
RINKU ADIWASI
|
1705001WL0023564
|
RINKU ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
RINKUADIWASI
|
(000000)
|
|
257
|
POHRI
|
MP-05-001-006-002/269
(GURICCHA)
|
1705001006NRG24090820230670307
|
17/02/2024
|
RINKU ADIWASI
|
1705001WL0023564
|
RINKU ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
RINKUADIWASI
|
(000000)
|
|
258
|
POHRI
|
MP-05-001-006-002/269
(GURICCHA)
|
1705001006NRG24090820230670306
|
17/02/2024
|
VARSHA ADIWASI
|
1705001WL0023564
|
VARSHA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
VARSHAADIWASI
|
(000000)
|
|
259
|
POHRI
|
MP-05-001-006-002/269
(GURICCHA)
|
1705001006NRG24090820230670308
|
17/02/2024
|
VARSHA ADIWASI
|
1705001WL0023564
|
VARSHA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
VARSHAADIWASI
|
(000000)
|
|
260
|
POHRI
|
MP-05-001-006-002/269
(GURICCHA)
|
1705001006NRG24040820230654874
|
17/02/2024
|
VARSHA ADIWASI
|
1705001WL0022762
|
VARSHA ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303142397
|
|
VARSHAADIWASI
|
(000000)
|
|
261
|
POHRI
|
MP-05-001-006-002/35
(GURICCHA)
|
1705001006NRG24090820230670310
|
17/02/2024
|
laxmi adiwasi
|
1705001WL0023564
|
laxmi adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
laxmiadiwasi
|
(000000)
|
|
262
|
POHRI
|
MP-05-001-006-002/35
(GURICCHA)
|
1705001006NRG24090820230670309
|
17/02/2024
|
laxmi adiwasi
|
1705001WL0023564
|
laxmi adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
laxmiadiwasi
|
(000000)
|
|
263
|
POHRI
|
MP-05-001-016-001/2
(Gajigad)
|
1705001016NRG24040820230653194
|
17/02/2024
|
ramsakhi adiwasi
|
1705001WL0022687
|
ramsakhi adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
ramsakhiadiwasi
|
(000000)
|
|
264
|
POHRI
|
MP-05-001-016-001/2
(Gajigad)
|
1705001016NRG24040820230653193
|
17/02/2024
|
ramsakhi adiwasi
|
1705001WL0022687
|
ramsakhi adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
ramsakhiadiwasi
|
(000000)
|
|
265
|
POHRI
|
MP-05-001-016-001/2
(Gajigad)
|
1705001016NRG24040820230653192
|
17/02/2024
|
ramsakhi adiwasi
|
1705001WL0022687
|
ramsakhi adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
ramsakhiadiwasi
|
(000000)
|
|
266
|
POHRI
|
MP-05-001-016-001/2
(Gajigad)
|
1705001016NRG24040820230653191
|
17/02/2024
|
ramsakhi adiwasi
|
1705001WL0022687
|
ramsakhi adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
ramsakhiadiwasi
|
(000000)
|
|
267
|
POHRI
|
MP-05-001-016-001/359-B
(Gajigad)
|
1705001016NRG24040820230653197
|
17/02/2024
|
munni dhakad
|
1705001WL0022687
|
munni dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
munnidhakad
|
(000000)
|
|
268
|
POHRI
|
MP-05-001-016-001/359-B
(Gajigad)
|
1705001016NRG24070820230664669
|
17/02/2024
|
munni dhakad
|
1705001WL0023245
|
munni dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
munnidhakad
|
(000000)
|
|
269
|
POHRI
|
MP-05-001-017-002/387
(BHORANA)
|
1705001017NRG24281120231093244
|
17/02/2024
|
nitin bediya
|
1705001WL0037728
|
nitin bediya
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
270
|
POHRI
|
MP-05-001-017-002/387
(BHORANA)
|
1705001017NRG24051220231119466
|
17/02/2024
|
nitin bediya
|
1705001WL0038523
|
nitin bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
271
|
POHRI
|
MP-05-001-027-002/119-C
(DEVPURA)
|
1705001027NRG24080120241242848
|
17/02/2024
|
Beeru jatav
|
1705001WL0042478
|
Beeru jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
Beerujatav
|
(000000)
|
|
272
|
POHRI
|
MP-05-001-027-002/119-C
(DEVPURA)
|
1705001027NRG24080120241242847
|
17/02/2024
|
Beeru jatav
|
1705001WL0042478
|
Beeru jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
Beerujatav
|
(000000)
|
|
273
|
POHRI
|
MP-05-001-027-003/45-C
(DEVPURA)
|
1705001000NRG24100120241250004
|
17/02/2024
|
Kabita adiwasi
|
1705001WL0042798
|
Kabita adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303142397
|
Account closed
|
|
|
|
274
|
POHRI
|
MP-05-001-038-001/202-A
(FULIPURA)
|
1705001038NRG24040820230654865
|
17/02/2024
|
VIJAY RAWAT
|
1705001WL0022761
|
VIJAY RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
275
|
POHRI
|
MP-05-001-038-001/202-A
(FULIPURA)
|
1705001038NRG24040820230654864
|
17/02/2024
|
VIJAY RAWAT
|
1705001WL0022761
|
VIJAY RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
276
|
POHRI
|
MP-05-001-040-002/281
(NARAIYAKHEDI)
|
1705001040NRG24070820230664792
|
17/02/2024
|
Pooja parihar
|
1705001WL0023255
|
Pooja parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
277
|
POHRI
|
MP-05-001-040-002/281
(NARAIYAKHEDI)
|
1705001040NRG24070820230664793
|
17/02/2024
|
Uma parihar
|
1705001WL0023255
|
Uma parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
278
|
POHRI
|
MP-05-001-051-001/1201-A
(JHIRI)
|
1705001051NRG24171020230939471
|
17/02/2024
|
Matdeen
|
1705001WL0033417
|
Matdeen
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303142397
|
|
Matdeen
|
(000000)
|
|
279
|
POHRI
|
MP-05-001-051-001/1201-A
(JHIRI)
|
1705001051NRG24051220231117407
|
17/02/2024
|
Matdeen
|
1705001WL0038443
|
Matdeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
Matdeen
|
(000000)
|
|
280
|
POHRI
|
MP-05-001-051-001/900-A
(JHIRI)
|
1705001051NRG24060120241237622
|
17/02/2024
|
Mohit
|
1705001WL0042227
|
Mohit
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
303142397
|
Account closed
|
|
|
|
281
|
POHRI
|
MP-05-001-082-001/223
(GHATAI)
|
1705001082NRG24060820230659490
|
17/02/2024
|
lakhan
|
1705001WL0023004
|
lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303142397
|
|
lakhan
|
(000000)
|
|
282
|
POHRI
|
MP-05-001-082-001/223
(GHATAI)
|
1705001000NRG24060820230659491
|
17/02/2024
|
lakhan
|
1705001WL0023005
|
lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
283
|
POHRI
|
MP-05-001-053-001/140
(BACHORA)
|
1705001053NRG24090820230670314
|
17/02/2024
|
Gajanand dhakad
|
1705001WL0023566
|
Gajanand dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
Gajananddhakad
|
(000000)
|
|
284
|
POHRI
|
MP-05-001-053-001/166-B
(BACHORA)
|
1705001053NRG24090820230670315
|
17/02/2024
|
Priyanka Dhakad
|
1705001WL0023566
|
Priyanka Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
PriyankaDhakad
|
(000000)
|
|
285
|
POHRI
|
MP-05-001-053-002/247-C
(BACHORA)
|
1705001053NRG24090820230670316
|
17/02/2024
|
Premraj chandel
|
1705001WL0023566
|
Premraj chandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
Premrajchandel
|
(000000)
|
|
286
|
POHRI
|
MP-05-001-067-003/25-B
(DOBHA)
|
1705001067NRG24020820230647724
|
17/02/2024
|
Raghuvir
|
1705001WL0022409
|
Raghuvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303142397
|
A/c Blocked or Frozen
|
|
|
|
287
|
POHRI
|
MP-05-001-067-003/25-B
(DOBHA)
|
1705001067NRG24020820230647729
|
17/02/2024
|
Raghuvir
|
1705001WL0022409
|
Raghuvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303142397
|
A/c Blocked or Frozen
|
|
|
|
288
|
POHRI
|
MP-05-001-067-003/25-B
(DOBHA)
|
1705001067NRG24020820230647728
|
17/02/2024
|
Raghuvir
|
1705001WL0022409
|
Raghuvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303142397
|
A/c Blocked or Frozen
|
|
|
|
289
|
POHRI
|
MP-05-001-067-003/25-B
(DOBHA)
|
1705001067NRG24020820230647727
|
17/02/2024
|
Raghuvir
|
1705001WL0022409
|
Raghuvir
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
303142397
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
290
|
POHRI
|
MP-05-001-003-001/274-D
(KAKRAUA)
|
1705001003NRG24190920230823726
|
17/02/2024
|
manisha jatav
|
1705001WL0029254
|
manisha jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
manishajatav
|
(000000)
|
|
291
|
POHRI
|
MP-05-001-003-001/274-D
(KAKRAUA)
|
1705001003NRG24050920230770348
|
17/02/2024
|
manisha jatav
|
1705001WL0027417
|
manisha jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
manishajatav
|
(000000)
|
|
292
|
POHRI
|
MP-05-001-004-001/178
(BURDA)
|
1705001004NRG24020820230647592
|
17/02/2024
|
Kamalsingh
|
1705001WL0022367
|
Kamalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Kamalsingh
|
(000000)
|
|
293
|
POHRI
|
MP-05-001-004-001/178
(BURDA)
|
1705001004NRG24190920230823740
|
17/02/2024
|
Kamalsingh
|
1705001WL0029257
|
Kamalsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142397
|
|
Kamalsingh
|
(000000)
|
|
294
|
POHRI
|
MP-05-001-004-001/549
(BURDA)
|
1705001004NRG24100820230673306
|
17/02/2024
|
brajlata
|
1705001WL0023672
|
brajlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
brajlata
|
(000000)
|
|
295
|
POHRI
|
MP-05-001-004-001/549
(BURDA)
|
1705001004NRG24190920230823742
|
17/02/2024
|
brajlata
|
1705001WL0029257
|
brajlata
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142397
|
|
brajlata
|
(000000)
|
|
296
|
POHRI
|
MP-05-001-004-001/551
(BURDA)
|
1705001004NRG24190920230823743
|
17/02/2024
|
rani
|
1705001WL0029257
|
rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142397
|
|
rani
|
(000000)
|
|
297
|
POHRI
|
MP-05-001-006-001/143
(GURICCHA)
|
1705001006NRG24040820230654871
|
17/02/2024
|
Puttu Singh Tomar
|
1705001WL0022762
|
Puttu Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
PuttuSinghTomar
|
(000000)
|
|
298
|
POHRI
|
MP-05-001-006-001/143
(GURICCHA)
|
1705001006NRG24040820230654870
|
17/02/2024
|
Puttu Singh Tomar
|
1705001WL0022762
|
Puttu Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
PuttuSinghTomar
|
(000000)
|
|
299
|
POHRI
|
MP-05-001-006-001/84
(GURICCHA)
|
1705001006NRG24040820230654869
|
17/02/2024
|
Brajlal kushwah
|
1705001WL0022762
|
Brajlal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Brajlalkushwah
|
(000000)
|
|
300
|
POHRI
|
MP-05-001-006-001/84
(GURICCHA)
|
1705001006NRG24040820230654868
|
17/02/2024
|
Brajlal kushwah
|
1705001WL0022762
|
Brajlal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Brajlalkushwah
|
(000000)
|
|
301
|
POHRI
|
MP-05-001-011-001/811
(ENCHWADA)
|
1705001011NRG24100120241249871
|
17/02/2024
|
Hariwash sharma
|
1705001WL0042777
|
Hariwash sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
302
|
POHRI
|
MP-05-001-011-001/811
(ENCHWADA)
|
1705001011NRG24100120241249870
|
17/02/2024
|
Hariwash sharma
|
1705001WL0042777
|
Hariwash sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
303
|
POHRI
|
MP-05-001-011-001/811
(ENCHWADA)
|
1705001011NRG24100120241249869
|
17/02/2024
|
Hariwash sharma
|
1705001WL0042777
|
Hariwash sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
304
|
POHRI
|
MP-05-001-011-001/811
(ENCHWADA)
|
1705001011NRG24271120231091263
|
17/02/2024
|
Hariwash sharma
|
1705001WL0037614
|
Hariwash sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
305
|
POHRI
|
MP-05-001-011-001/811
(ENCHWADA)
|
1705001011NRG24271120231091262
|
17/02/2024
|
Hariwash sharma
|
1705001WL0037614
|
Hariwash sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
306
|
POHRI
|
MP-05-001-011-001/811
(ENCHWADA)
|
1705001011NRG24060120241237386
|
17/02/2024
|
Hariwash sharma
|
1705001WL0042216
|
Hariwash sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
307
|
POHRI
|
MP-05-001-011-001/815
(ENCHWADA)
|
1705001011NRG24271120231091265
|
17/02/2024
|
KALLO BATHAM
|
1705001WL0037615
|
KALLO BATHAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
308
|
POHRI
|
MP-05-001-011-001/815
(ENCHWADA)
|
1705001011NRG24271120231091264
|
17/02/2024
|
KALLO BATHAM
|
1705001WL0037615
|
KALLO BATHAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303142397
|
No Such Account
|
|
|
|
309
|
POHRI
|
MP-05-001-015-001/254-A
(KHARAIDAVAR)
|
1705001015NRG24050920230770388
|
17/02/2024
|
raju bairagi
|
1705001WL0027442
|
raju bairagi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142397
|
|
rajubairagi
|
(000000)
|
|
310
|
POHRI
|
MP-05-001-015-001/254-A
(KHARAIDAVAR)
|
1705001015NRG24200920230831855
|
17/02/2024
|
raju bairagi
|
1705001WL0029688
|
raju bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
rajubairagi
|
(000000)
|
|
311
|
POHRI
|
MP-05-001-015-001/254-A
(KHARAIDAVAR)
|
1705001015NRG24190920230823930
|
17/02/2024
|
raju bairagi
|
1705001WL0029264
|
raju bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
rajubairagi
|
(000000)
|
|
312
|
POHRI
|
MP-05-001-015-001/254-A
(KHARAIDAVAR)
|
1705001015NRG24190920230823929
|
17/02/2024
|
raju bairagi
|
1705001WL0029264
|
raju bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
rajubairagi
|
(000000)
|
|
313
|
POHRI
|
MP-05-001-015-001/254-A
(KHARAIDAVAR)
|
1705001015NRG24171020230939357
|
17/02/2024
|
raju bairagi
|
1705001WL0033406
|
raju bairagi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142397
|
|
rajubairagi
|
(000000)
|
|
314
|
POHRI
|
MP-05-001-018-001/417
(TODA)
|
1705001018NRG24190920230825663
|
17/02/2024
|
sanjeep dhakad
|
1705001WL0029340
|
sanjeep dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
sanjeepdhakad
|
(000000)
|
|
315
|
POHRI
|
MP-05-001-018-001/417
(TODA)
|
1705001018NRG24190920230825662
|
17/02/2024
|
sanjeep dhakad
|
1705001WL0029340
|
sanjeep dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
sanjeepdhakad
|
(000000)
|
|
316
|
POHRI
|
MP-05-001-018-001/417
(TODA)
|
1705001018NRG24190920230825661
|
17/02/2024
|
sanjeep dhakad
|
1705001WL0029340
|
sanjeep dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
sanjeepdhakad
|
(000000)
|
|
317
|
POHRI
|
MP-05-001-018-001/417
(TODA)
|
1705001018NRG24171020230939360
|
17/02/2024
|
sanjeep dhakad
|
1705001WL0033409
|
sanjeep dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
sanjeepdhakad
|
(000000)
|
|
318
|
POHRI
|
MP-05-001-018-001/417
(TODA)
|
1705001018NRG24051220231117170
|
17/02/2024
|
sanjeep dhakad
|
1705001WL0038430
|
sanjeep dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
sanjeepdhakad
|
(000000)
|
|
319
|
POHRI
|
MP-05-001-022-001/231
(DHORIYA)
|
1705001022NRG24200920230831854
|
17/02/2024
|
Dharmendra
|
1705001WL0029687
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Dharmendra
|
(000000)
|
|
320
|
POHRI
|
MP-05-001-023-001/431-A
(KEMAI)
|
1705001023NRG24040820230654973
|
17/02/2024
|
soni khanghar
|
1705001WL0022765
|
soni khanghar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
303142397
|
|
sonikhanghar
|
(000000)
|
|
321
|
POHRI
|
MP-05-001-026-002/27-B
(KAKRAI)
|
1705001026NRG24040820230655064
|
17/02/2024
|
Ramalta
|
1705001WL0022770
|
Ramalta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Ramalta
|
(000000)
|
|
322
|
POHRI
|
MP-05-001-026-002/27-B
(KAKRAI)
|
1705001026NRG24040820230655063
|
17/02/2024
|
Ramalta
|
1705001WL0022770
|
Ramalta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303142397
|
|
Ramalta
|
(000000)
|
|
323
|
POHRI
|
MP-05-001-026-002/29-A
(KAKRAI)
|
1705001026NRG24040820230655066
|
17/02/2024
|
Manoj
|
1705001WL0022770
|
Manoj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303142397
|
|
Manoj
|
(000000)
|
|
324
|
POHRI
|
MP-05-001-026-002/29-A
(KAKRAI)
|
1705001026NRG24040820230655065
|
17/02/2024
|
Manoj
|
1705001WL0022770
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Manoj
|
(000000)
|
|
325
|
POHRI
|
MP-05-001-027-001/72-A
(DEVPURA)
|
1705001027NRG24040820230654984
|
17/02/2024
|
Manisha jatav
|
1705001WL0022766
|
Manisha jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Manishajatav
|
(000000)
|
|
326
|
POHRI
|
MP-05-001-027-001/72-A
(DEVPURA)
|
1705001027NRG24040820230654983
|
17/02/2024
|
Manisha jatav
|
1705001WL0022766
|
Manisha jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Manishajatav
|
(000000)
|
|
327
|
POHRI
|
MP-05-001-027-002/113
(DEVPURA)
|
1705001027NRG24040820230654985
|
17/02/2024
|
Matadeen jatav
|
1705001WL0022766
|
Matadeen jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Matadeenjatav
|
(000000)
|
|
328
|
POHRI
|
MP-05-001-032-001/315
(BAROD)
|
1705001032NRG24271120231091698
|
17/02/2024
|
Ramu Verma
|
1705001WL0037653
|
Ramu Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
RamuVerma
|
(000000)
|
|
329
|
POHRI
|
MP-05-001-035-001/288-A
(BERJA)
|
1705001035NRG24040820230652115
|
17/02/2024
|
Panjav
|
1705001WL0022640
|
Panjav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Panjav
|
(000000)
|
|
330
|
POHRI
|
MP-05-001-037-002/1
(BHADRONI)
|
1705001037NRG24100820230673499
|
17/02/2024
|
abhinash adiwasi
|
1705001WL0023684
|
abhinash adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
abhinashadiwasi
|
(000000)
|
|
331
|
POHRI
|
MP-05-001-037-002/124-B
(BHADRONI)
|
1705001037NRG24050820230656993
|
17/02/2024
|
Akash Dhakad
|
1705001WL0022868
|
Akash Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
AkashDhakad
|
(000000)
|
|
332
|
POHRI
|
MP-05-001-043-001/43-B
(BHATNAWAR)
|
1705001043NRG24060120241237593
|
17/02/2024
|
RAJGIRI
|
1705001WL0042225
|
RAJGIRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
RAJGIRI
|
(000000)
|
|
333
|
POHRI
|
MP-05-001-043-001/43-B
(BHATNAWAR)
|
1705001043NRG24060120241237592
|
17/02/2024
|
RAJGIRI
|
1705001WL0042225
|
RAJGIRI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142397
|
|
RAJGIRI
|
(000000)
|
|
334
|
POHRI
|
MP-05-001-043-001/43-B
(BHATNAWAR)
|
1705001043NRG24100120241249968
|
17/02/2024
|
RAJGIRI
|
1705001WL0042792
|
RAJGIRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
RAJGIRI
|
(000000)
|
|
335
|
POHRI
|
MP-05-001-043-001/82-C
(BHATNAWAR)
|
1705001043NRG24060120241237597
|
17/02/2024
|
Nandkishor
|
1705001WL0042225
|
Nandkishor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142397
|
|
Nandkishor
|
(000000)
|
|
336
|
POHRI
|
MP-05-001-043-001/82-C
(BHATNAWAR)
|
1705001043NRG24060120241237596
|
17/02/2024
|
Nandkishor
|
1705001WL0042225
|
Nandkishor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142397
|
|
Nandkishor
|
(000000)
|
|
337
|
POHRI
|
MP-05-001-043-001/82-C
(BHATNAWAR)
|
1705001043NRG24060120241237595
|
17/02/2024
|
Nandkishor
|
1705001WL0042225
|
Nandkishor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142397
|
|
Nandkishor
|
(000000)
|
|
338
|
POHRI
|
MP-05-001-043-001/82-C
(BHATNAWAR)
|
1705001043NRG24060120241237594
|
17/02/2024
|
Nandkishor
|
1705001WL0042225
|
Nandkishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Nandkishor
|
(000000)
|
|
339
|
POHRI
|
MP-05-001-053-001/189-A
(BACHORA)
|
1705001053NRG24040820230654613
|
17/02/2024
|
Bharati Kushwah
|
1705001WL0022751
|
Bharati Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
BharatiKushwah
|
(000000)
|
|
340
|
POHRI
|
MP-05-001-053-002/249-B
(BACHORA)
|
1705001053NRG24060120241237625
|
17/02/2024
|
Laxmi Jatav
|
1705001WL0042228
|
Laxmi Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142397
|
|
LaxmiJatav
|
(000000)
|
|
341
|
POHRI
|
MP-05-001-057-001/91-A
(SANPARWADA)
|
1705001057NRG24160920230813290
|
17/02/2024
|
ramshri prajapati
|
1705001WL0028915
|
ramshri prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
ramshriprajapati
|
(000000)
|
|
342
|
POHRI
|
MP-05-001-057-001/91-A
(SANPARWADA)
|
1705001057NRG24160920230813289
|
17/02/2024
|
ramshri prajapati
|
1705001WL0028915
|
ramshri prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
ramshriprajapati
|
(000000)
|
|
343
|
POHRI
|
MP-05-001-066-002/32-B
(MENHADEVA)
|
1705001066NRG24070820230663556
|
17/02/2024
|
sumntra kushwah
|
1705001WL0023199
|
sumntra kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142397
|
|
sumntrakushwah
|
(000000)
|
|
344
|
POHRI
|
MP-05-001-066-002/32-B
(MENHADEVA)
|
1705001066NRG24070820230663555
|
17/02/2024
|
sumntra kushwah
|
1705001WL0023199
|
sumntra kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
sumntrakushwah
|
(000000)
|
|
345
|
POHRI
|
MP-05-001-066-002/32-B
(MENHADEVA)
|
1705001066NRG24030820230650033
|
17/02/2024
|
sumntra kushwah
|
1705001WL0022520
|
sumntra kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
sumntrakushwah
|
(000000)
|
|
346
|
POHRI
|
MP-05-001-066-002/32-B
(MENHADEVA)
|
1705001066NRG24030820230650032
|
17/02/2024
|
sumntra kushwah
|
1705001WL0022520
|
sumntra kushwah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303142397
|
|
sumntrakushwah
|
(000000)
|
|
347
|
POHRI
|
MP-05-001-066-002/32-B
(MENHADEVA)
|
1705001066NRG24030820230650031
|
17/02/2024
|
sumntra kushwah
|
1705001WL0022520
|
sumntra kushwah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303142397
|
|
sumntrakushwah
|
(000000)
|
|
348
|
POHRI
|
MP-05-001-067-001/208
(DOBHA)
|
1705001067NRG24020820230647725
|
17/02/2024
|
Naran adiwasi
|
1705001WL0022409
|
Naran adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
Naranadiwasi
|
(000000)
|
|
349
|
POHRI
|
MP-05-001-088-001/205-B
(SALODA)
|
1705001088NRG24190920230823728
|
17/02/2024
|
Dharmendra KUSHWAH
|
1705001WL0029255
|
Dharmendra KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
DharmendraKUSHWAH
|
(000000)
|
|
350
|
POHRI
|
MP-05-001-088-001/205-B
(SALODA)
|
1705001088NRG24190920230823727
|
17/02/2024
|
Dharmendra KUSHWAH
|
1705001WL0029255
|
Dharmendra KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142397
|
|
DharmendraKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
|
351
|
POHRI
|
MP-05-001-008-001/280
(GOVARDHAN)
|
1705001008NRG24030820230649830
|
17/02/2024
|
Reshma Sen
|
1705001WL0022513
|
Reshma Sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
ReshmaSen
|
(000000)
|
|
352
|
POHRI
|
MP-05-001-038-001/333
(FULIPURA)
|
1705001038NRG24090120241247036
|
17/02/2024
|
Pista Rawat
|
1705001WL0042643
|
Pista Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
PistaRawat
|
(000000)
|
|
353
|
POHRI
|
MP-05-001-038-001/334
(FULIPURA)
|
1705001038NRG24090120241247037
|
17/02/2024
|
Meva
|
1705001WL0042643
|
Meva
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303142397
|
A/c Blocked or Frozen
|
|
|
|
354
|
POHRI
|
MP-05-001-038-003/302-B
(FULIPURA)
|
1705001038NRG24090120241247038
|
17/02/2024
|
RAMPRSAD
|
1705001WL0042643
|
RAMPRSAD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142397
|
|
RAMPRSAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449293
|
449293
|
|
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