|
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-05-001-005-001/102-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375179
|
14/06/2023
|
nehru kushwah
|
1705001005WL013347
|
nehru kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
nehrukushwah
|
(000000)
|
|
2
|
POHRI
|
MP-05-001-005-001/119-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375219
|
14/06/2023
|
satish kushwah
|
1705001005WL013347
|
satish kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
satishkushwah
|
(000000)
|
|
3
|
POHRI
|
MP-05-001-005-001/144-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375256
|
14/06/2023
|
sevak kushwah
|
1705001005WL013347
|
sevak kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
sevakkushwah
|
(000000)
|
|
4
|
POHRI
|
MP-05-001-005-001/169
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375273
|
14/06/2023
|
kamlu kushwah
|
1705001005WL013347
|
kamlu kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
kamlukushwah
|
(000000)
|
|
5
|
POHRI
|
MP-05-001-005-001/170-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375281
|
14/06/2023
|
Savita Kushwah
|
1705001005WL013347
|
Savita Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
SavitaKushwah
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-005-001/24-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375298
|
14/06/2023
|
girraj sharma
|
1705001005WL013347
|
girraj sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
girrajsharma
|
(000000)
|
|
7
|
POHRI
|
MP-05-001-005-001/31-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375319
|
14/06/2023
|
chota kushwah
|
1705001005WL013347
|
chota kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
chotakushwah
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-005-001/9-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375393
|
14/06/2023
|
sandeep batham
|
1705001005WL013347
|
sandeep batham
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
sandeepbatham
|
(000000)
|
|
9
|
POHRI
|
MP-05-001-005-001/98
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375414
|
14/06/2023
|
Kasturi Kushwah
|
1705001005WL013347
|
Kasturi Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
KasturiKushwah
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-005-003/7
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375441
|
14/06/2023
|
DEEBANSINGH
|
1705001005WL013347
|
DEEBANSINGH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
DEEBANSINGH
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-005-006/40-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375469
|
14/06/2023
|
pushpraj singh jadon
|
1705001005WL013347
|
pushpraj singh jadon
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
pushprajsinghjadon
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-017-002/299
(BHORANA)
|
1705001017NRG24140620230379401
|
14/06/2023
|
Seema Bhediya
|
1705001017WL013456
|
Seema Bhediya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
SeemaBhediya
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-021-001/403
(JORAI)
|
1705001021NRG24140620230374104
|
14/06/2023
|
badri baghel
|
1705001021WL013297
|
badri baghel
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286346
|
|
badribaghel
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-021-002/72-A
(JORAI)
|
1705001021NRG24140620230374143
|
14/06/2023
|
sunil
|
1705001021WL013297
|
sunil
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
17/06/2023
|
|
393286346
|
|
sunil
|
(000000)
|
|
15
|
POHRI
|
MP-05-001-025-001/24-A
(GONDARI)
|
1705001025NRG24140620230379481
|
14/06/2023
|
Brajlata sen
|
1705001025WL013457
|
Brajlata sen
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
Brajlatasen
|
(000000)
|
|
16
|
POHRI
|
MP-05-001-025-003/33-B
(GONDARI)
|
1705001025NRG24140620230379490
|
14/06/2023
|
Prathviraj jatav
|
1705001025WL013457
|
Prathviraj jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
Prathvirajjatav
|
(000000)
|
|
17
|
POHRI
|
MP-05-001-085-001/168-B
(MARORAAHEER)
|
1705001085NRG24140620230377428
|
14/06/2023
|
rakesh ojha
|
1705001085WL013427
|
rakesh ojha
|
00415
|
SBIN0030118
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
rakeshojha
|
(000000)
|
|
18
|
POHRI
|
MP-05-001-085-001/172-B
(MARORAAHEER)
|
1705001085NRG24140620230377437
|
14/06/2023
|
nandlal
|
1705001085WL013427
|
nandlal
|
00415
|
SBIN0030118
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
nandlal
|
(000000)
|
|
19
|
POHRI
|
MP-05-001-085-001/317
(MARORAAHEER)
|
1705001085NRG24140620230377518
|
14/06/2023
|
anuroh kushwah
|
1705001085WL013427
|
anuroh kushwah
|
00415
|
SBIN0030118
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
anurohkushwah
|
(000000)
|
|
20
|
POHRI
|
MP-05-001-085-002/68
(MARORAAHEER)
|
1705001085NRG24140620230377602
|
14/06/2023
|
madande
|
1705001085WL013427
|
madande
|
00415
|
SBIN0030118
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
madande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
21
|
POHRI
|
MP-05-001-005-001/137-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375245
|
14/06/2023
|
saroj kushwah
|
1705001005WL013347
|
saroj kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
sarojkushwah
|
(000000)
|
|
22
|
POHRI
|
MP-05-001-017-002/371
(BHORANA)
|
1705001017NRG24140620230379419
|
14/06/2023
|
amit
|
1705001017WL013456
|
amit
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
amit
|
(000000)
|
|
23
|
POHRI
|
MP-05-001-017-002/371
(BHORANA)
|
1705001017NRG24140620230379420
|
14/06/2023
|
reena
|
1705001017WL013456
|
reena
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
reena
|
(000000)
|
|
24
|
POHRI
|
MP-05-001-021-001/11
(JORAI)
|
1705001021NRG24140620230374012
|
14/06/2023
|
tarachand
|
1705001021WL013297
|
tarachand
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
tarachand
|
(000000)
|
|
25
|
POHRI
|
MP-05-001-021-001/305
(JORAI)
|
1705001021NRG24140620230374034
|
14/06/2023
|
SATISH KUMAR
|
1705001021WL013297
|
SATISH KUMAR
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
SATISHKUMAR
|
(000000)
|
|
26
|
POHRI
|
MP-05-001-021-002/46
(JORAI)
|
1705001021NRG24140620230374139
|
14/06/2023
|
SHILA
|
1705001021WL013297
|
SHILA
|
00462
|
UCBA0001139
|
663
|
663
|
Processed
|
17/06/2023
|
|
393286346
|
|
SHILA
|
(000000)
|
|
27
|
POHRI
|
MP-05-001-021-002/74
(JORAI)
|
1705001021NRG24140620230374145
|
14/06/2023
|
ramvati
|
1705001021WL013297
|
ramvati
|
00462
|
UCBA0001139
|
663
|
663
|
Processed
|
17/06/2023
|
|
393286346
|
|
ramvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
28
|
POHRI
|
MP-05-001-085-004/51
(MARORAAHEER)
|
1705001085NRG24140620230377638
|
14/06/2023
|
mohan singh yadav
|
1705001085WL013427
|
mohan singh yadav
|
00468
|
UBIN0543179
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
mohansinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
29
|
POHRI
|
MP-05-001-005-001/10-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375169
|
14/06/2023
|
rambai batham
|
1705001005WL013347
|
rambai batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
rambaibatham
|
(000000)
|
|
30
|
POHRI
|
MP-05-001-005-001/103-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375183
|
14/06/2023
|
suresh kushwah
|
1705001005WL013347
|
suresh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
sureshkushwah
|
(000000)
|
|
31
|
POHRI
|
MP-05-001-005-001/104-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375186
|
14/06/2023
|
gombati kushwah
|
1705001005WL013347
|
gombati kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
gombatikushwah
|
(000000)
|
|
32
|
POHRI
|
MP-05-001-005-001/105-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375188
|
14/06/2023
|
SUSILA
|
1705001005WL013347
|
SUSILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
SUSILA
|
(000000)
|
|
33
|
POHRI
|
MP-05-001-005-001/132
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375230
|
14/06/2023
|
sushilakushwah
|
1705001005WL013347
|
sushilakushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
sushilakushwah
|
(000000)
|
|
34
|
POHRI
|
MP-05-001-005-001/136
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375240
|
14/06/2023
|
PRAKASH
|
1705001005WL013347
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
PRAKASH
|
(000000)
|
|
35
|
POHRI
|
MP-05-001-005-001/144-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375257
|
14/06/2023
|
anita kushwah
|
1705001005WL013347
|
anita kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
anitakushwah
|
(000000)
|
|
36
|
POHRI
|
MP-05-001-005-001/154
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375260
|
14/06/2023
|
mishri sharma
|
1705001005WL013347
|
mishri sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
mishrisharma
|
(000000)
|
|
37
|
POHRI
|
MP-05-001-005-001/180-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375283
|
14/06/2023
|
ravikant sharma
|
1705001005WL013347
|
ravikant sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
ravikantsharma
|
(000000)
|
|
38
|
POHRI
|
MP-05-001-005-001/20
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375290
|
14/06/2023
|
BHARAT
|
1705001005WL013347
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
BHARAT
|
(000000)
|
|
39
|
POHRI
|
MP-05-001-005-001/29-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375306
|
14/06/2023
|
RANI
|
1705001005WL013347
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
RANI
|
(000000)
|
|
40
|
POHRI
|
MP-05-001-005-001/29-D
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375309
|
14/06/2023
|
rama kushwah
|
1705001005WL013347
|
rama kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
ramakushwah
|
(000000)
|
|
41
|
POHRI
|
MP-05-001-005-001/46
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375340
|
14/06/2023
|
BHAGVAANLAL
|
1705001005WL013347
|
BHAGVAANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
BHAGVAANLAL
|
(000000)
|
|
42
|
POHRI
|
MP-05-001-005-001/72-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375377
|
14/06/2023
|
phulwati jatav
|
1705001005WL013347
|
phulwati jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
phulwatijatav
|
(000000)
|
|
43
|
POHRI
|
MP-05-001-005-001/9-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375394
|
14/06/2023
|
priti batham
|
1705001005WL013347
|
priti batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
pritibatham
|
(000000)
|
|
44
|
POHRI
|
MP-05-001-005-002/155-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375422
|
14/06/2023
|
nikeram yadav
|
1705001005WL013347
|
nikeram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
nikeramyadav
|
(000000)
|
|
45
|
POHRI
|
MP-05-001-005-003/17
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375440
|
14/06/2023
|
Radha
|
1705001005WL013347
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
Radha
|
(000000)
|
|
46
|
POHRI
|
MP-05-001-005-005/72-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375460
|
14/06/2023
|
jitendra tomar
|
1705001005WL013347
|
jitendra tomar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
jitendratomar
|
(000000)
|
|
47
|
POHRI
|
MP-05-001-005-006/46
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375470
|
14/06/2023
|
SAHAVSINGH
|
1705001005WL013347
|
SAHAVSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
SAHAVSINGH
|
(000000)
|
|
48
|
POHRI
|
MP-05-001-008-002/32
(GOVARDHAN)
|
1705001008NRG24140620230376393
|
14/06/2023
|
Pramvati
|
1705001008WL013400
|
Pramvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286346
|
|
Pramvati
|
(000000)
|
|
49
|
POHRI
|
MP-05-001-008-002/69
(GOVARDHAN)
|
1705001008NRG24140620230376395
|
14/06/2023
|
Ghansyam
|
1705001008WL013400
|
Ghansyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
Ghansyam
|
(000000)
|
|
50
|
POHRI
|
MP-05-001-008-002/78
(GOVARDHAN)
|
1705001008NRG24140620230376396
|
14/06/2023
|
Patola
|
1705001008WL013400
|
Patola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
Patola
|
(000000)
|
|
51
|
POHRI
|
MP-05-001-008-002/78
(GOVARDHAN)
|
1705001008NRG24140620230376397
|
14/06/2023
|
raghuver
|
1705001008WL013400
|
raghuver
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
raghuver
|
(000000)
|
|
52
|
POHRI
|
MP-05-001-017-002/369
(BHORANA)
|
1705001017NRG24140620230379415
|
14/06/2023
|
satnaam
|
1705001017WL013456
|
satnaam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
satnaam
|
(000000)
|
|
53
|
POHRI
|
MP-05-001-025-001/37-A
(GONDARI)
|
1705001025NRG24140620230379483
|
14/06/2023
|
Rinky khan
|
1705001025WL013457
|
Rinky khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
Rinkykhan
|
(000000)
|
|
54
|
POHRI
|
MP-05-001-031-003/106-A
(DEVRIKALA)
|
1705001031NRG24140620230377154
|
14/06/2023
|
anggori
|
1705001031WL013417
|
anggori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
393286346
|
|
anggori
|
(000000)
|
|
55
|
POHRI
|
MP-05-001-031-003/5
(DEVRIKALA)
|
1705001031NRG24140620230377191
|
14/06/2023
|
SHRIKRISHNA
|
1705001031WL013417
|
SHRIKRISHNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286346
|
|
SHRIKRISHNA
|
(000000)
|
|
56
|
POHRI
|
MP-05-001-076-001/171
(DAURANI)
|
1705001076NRG24140620230375859
|
14/06/2023
|
Ramnivash
|
1705001076WL013363
|
Ramnivash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
Ramnivash
|
(000000)
|
|
57
|
POHRI
|
MP-05-001-076-001/242
(DAURANI)
|
1705001076NRG24140620230375869
|
14/06/2023
|
asharam
|
1705001076WL013363
|
asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
asharam
|
(000000)
|
|
58
|
POHRI
|
MP-05-001-076-001/408-A
(DAURANI)
|
1705001076NRG24140620230375873
|
14/06/2023
|
Pooja
|
1705001076WL013363
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
Pooja
|
(000000)
|
|
59
|
POHRI
|
MP-05-001-076-002/101
(DAURANI)
|
1705001076NRG24140620230375903
|
14/06/2023
|
Aasha
|
1705001076WL013363
|
Aasha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
Aasha
|
(000000)
|
|
60
|
POHRI
|
MP-05-001-076-002/104-A
(DAURANI)
|
1705001076NRG24140620230375905
|
14/06/2023
|
radha
|
1705001076WL013363
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
radha
|
(000000)
|
|
61
|
POHRI
|
MP-05-001-076-002/16
(DAURANI)
|
1705001076NRG24140620230375914
|
14/06/2023
|
Haricharan
|
1705001076WL013363
|
Haricharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
Haricharan
|
(000000)
|
|
62
|
POHRI
|
MP-05-001-076-002/18
(DAURANI)
|
1705001076NRG24140620230375920
|
14/06/2023
|
Radha
|
1705001076WL013363
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
Radha
|
(000000)
|
|
63
|
POHRI
|
MP-05-001-076-002/19
(DAURANI)
|
1705001076NRG24140620230375922
|
14/06/2023
|
dakha
|
1705001076WL013363
|
dakha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
dakha
|
(000000)
|
|
64
|
POHRI
|
MP-05-001-076-002/21
(DAURANI)
|
1705001076NRG24140620230375924
|
14/06/2023
|
Tara
|
1705001076WL013363
|
Tara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
Tara
|
(000000)
|
|
65
|
POHRI
|
MP-05-001-076-002/4
(DAURANI)
|
1705001076NRG24140620230375929
|
14/06/2023
|
Maya
|
1705001076WL013363
|
Maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
Maya
|
(000000)
|
|
66
|
POHRI
|
MP-05-001-076-004/101-B
(DAURANI)
|
1705001076NRG24140620230375934
|
14/06/2023
|
BARELALA
|
1705001076WL013363
|
BARELALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
BARELALA
|
(000000)
|
|
67
|
POHRI
|
MP-05-001-076-004/103-A
(DAURANI)
|
1705001076NRG24140620230375936
|
14/06/2023
|
Rajesh
|
1705001076WL013363
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
Rajesh
|
(000000)
|
|
68
|
POHRI
|
MP-05-001-076-004/111
(DAURANI)
|
1705001076NRG24140620230375944
|
14/06/2023
|
gulab
|
1705001076WL013363
|
gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
gulab
|
(000000)
|
|
69
|
POHRI
|
MP-05-001-076-004/132-A
(DAURANI)
|
1705001076NRG24140620230375962
|
14/06/2023
|
Rasmi Gurjar
|
1705001076WL013363
|
Rasmi Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
RasmiGurjar
|
(000000)
|
|
70
|
POHRI
|
MP-05-001-076-004/135-A
(DAURANI)
|
1705001076NRG24140620230375963
|
14/06/2023
|
BIRJMOHAN
|
1705001076WL013363
|
BIRJMOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
BIRJMOHAN
|
(000000)
|
|
71
|
POHRI
|
MP-05-001-076-004/140-B
(DAURANI)
|
1705001076NRG24140620230375969
|
14/06/2023
|
kalpi
|
1705001076WL013363
|
kalpi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
kalpi
|
(000000)
|
|
72
|
POHRI
|
MP-05-001-085-001/166
(MARORAAHEER)
|
1705001085NRG24140620230377417
|
14/06/2023
|
bhagwan
|
1705001085WL013427
|
bhagwan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
bhagwan
|
(000000)
|
|
73
|
POHRI
|
MP-05-001-085-001/174-A
(MARORAAHEER)
|
1705001085NRG24140620230377447
|
14/06/2023
|
ballu
|
1705001085WL013427
|
ballu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
ballu
|
(000000)
|
|
74
|
POHRI
|
MP-05-001-085-001/187
(MARORAAHEER)
|
1705001085NRG24140620230377489
|
14/06/2023
|
saurav sharma
|
1705001085WL013427
|
saurav sharma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
sauravsharma
|
(000000)
|
|
75
|
POHRI
|
MP-05-001-085-001/212-A
(MARORAAHEER)
|
1705001085NRG24140620230377507
|
14/06/2023
|
ANEETA YADAV
|
1705001085WL013427
|
ANEETA YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
ANEETAYADAV
|
(000000)
|
|
76
|
POHRI
|
MP-05-001-085-001/212-A
(MARORAAHEER)
|
1705001085NRG24140620230377506
|
14/06/2023
|
ANEETA YADAV
|
1705001085WL013427
|
ANEETA YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
ANEETAYADAV
|
(000000)
|
|
77
|
POHRI
|
MP-05-001-085-001/46
(MARORAAHEER)
|
1705001085NRG24140620230377526
|
14/06/2023
|
babita kushwah
|
1705001085WL013427
|
babita kushwah
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
babitakushwah
|
(000000)
|
|
78
|
POHRI
|
MP-05-001-085-001/80
(MARORAAHEER)
|
1705001085NRG24140620230377530
|
14/06/2023
|
sumran
|
1705001085WL013427
|
sumran
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
sumran
|
(000000)
|
|
79
|
POHRI
|
MP-05-001-085-002/100-C
(MARORAAHEER)
|
1705001085NRG24140620230377531
|
14/06/2023
|
rukma yadav
|
1705001085WL013427
|
rukma yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
rukmayadav
|
(000000)
|
|
80
|
POHRI
|
MP-05-001-085-002/146
(MARORAAHEER)
|
1705001085NRG24140620230377545
|
14/06/2023
|
Brajmohan
|
1705001085WL013427
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
Brajmohan
|
(000000)
|
|
81
|
POHRI
|
MP-05-001-085-002/158
(MARORAAHEER)
|
1705001085NRG24140620230377551
|
14/06/2023
|
Bhori
|
1705001085WL013427
|
Bhori
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
Bhori
|
(000000)
|
|
82
|
POHRI
|
MP-05-001-085-002/158
(MARORAAHEER)
|
1705001085NRG24140620230377552
|
14/06/2023
|
Damodar
|
1705001085WL013427
|
Damodar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
Damodar
|
(000000)
|
|
83
|
POHRI
|
MP-05-001-085-002/215
(MARORAAHEER)
|
1705001085NRG24140620230377584
|
14/06/2023
|
hardash shakya
|
1705001085WL013427
|
hardash shakya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
hardashshakya
|
(000000)
|
|
84
|
POHRI
|
MP-05-001-085-002/215
(MARORAAHEER)
|
1705001085NRG24140620230377583
|
14/06/2023
|
hardash shakya
|
1705001085WL013427
|
hardash shakya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
hardashshakya
|
(000000)
|
|
85
|
POHRI
|
MP-05-001-085-002/235
(MARORAAHEER)
|
1705001085NRG24140620230377585
|
14/06/2023
|
than singh kushwah
|
1705001085WL013427
|
than singh kushwah
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
thansinghkushwah
|
(000000)
|
|
86
|
POHRI
|
MP-05-001-085-002/57
(MARORAAHEER)
|
1705001085NRG24140620230377594
|
14/06/2023
|
Anguri
|
1705001085WL013427
|
Anguri
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
Anguri
|
(000000)
|
|
87
|
POHRI
|
MP-05-001-085-003/121-B
(MARORAAHEER)
|
1705001085NRG24140620230377616
|
14/06/2023
|
gauri
|
1705001085WL013427
|
gauri
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
gauri
|
(000000)
|
|
88
|
POHRI
|
MP-05-001-085-003/121-C
(MARORAAHEER)
|
1705001085NRG24140620230377618
|
14/06/2023
|
gayatri yadav
|
1705001085WL013427
|
gayatri yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
gayatriyadav
|
(000000)
|
|
89
|
POHRI
|
MP-05-001-085-003/121-C
(MARORAAHEER)
|
1705001085NRG24140620230377617
|
14/06/2023
|
gayatri yadav
|
1705001085WL013427
|
gayatri yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
gayatriyadav
|
(000000)
|
|
90
|
POHRI
|
MP-05-001-085-004/40
(MARORAAHEER)
|
1705001085NRG24140620230377629
|
14/06/2023
|
ajmer yadav
|
1705001085WL013427
|
ajmer yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
ajmeryadav
|
(000000)
|
|
91
|
POHRI
|
MP-05-001-085-004/40
(MARORAAHEER)
|
1705001085NRG24140620230377630
|
14/06/2023
|
gayatri yadav
|
1705001085WL013427
|
gayatri yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
gayatriyadav
|
(000000)
|
|
92
|
POHRI
|
MP-05-001-085-004/46-A
(MARORAAHEER)
|
1705001085NRG24140620230377635
|
14/06/2023
|
phoolwati yadav
|
1705001085WL013427
|
phoolwati yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
393286346
|
|
phoolwatiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
93
|
POHRI
|
MP-05-001-005-001/5-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375349
|
14/06/2023
|
suneel
|
1705001005WL013347
|
suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
suneel
|
(000000)
|
|
94
|
POHRI
|
MP-05-001-005-001/81-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375386
|
14/06/2023
|
nandkishor kushwah
|
1705001005WL013347
|
nandkishor kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
nandkishorkushwah
|
(000000)
|
|
95
|
POHRI
|
MP-05-001-005-001/92
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375396
|
14/06/2023
|
chandra kushwah
|
1705001005WL013347
|
chandra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
chandrakushwah
|
(000000)
|
|
96
|
POHRI
|
MP-05-001-005-004/65-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24140620230375451
|
14/06/2023
|
Sheshbhan Yadav
|
1705001005WL013347
|
Sheshbhan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
SheshbhanYadav
|
(000000)
|
|
97
|
POHRI
|
MP-05-001-017-002/119-A
(BHORANA)
|
1705001017NRG24140620230379393
|
14/06/2023
|
sonia
|
1705001017WL013456
|
sonia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
sonia
|
(000000)
|
|
98
|
POHRI
|
MP-05-001-017-002/380
(BHORANA)
|
1705001017NRG24140620230379430
|
14/06/2023
|
raja bediya
|
1705001017WL013456
|
raja bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
rajabediya
|
(000000)
|
|
99
|
POHRI
|
MP-05-001-017-002/428
(BHORANA)
|
1705001017NRG24140620230379464
|
14/06/2023
|
Mala Bai
|
1705001017WL013456
|
Mala Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
MalaBai
|
(000000)
|
|
100
|
POHRI
|
MP-05-001-017-002/431
(BHORANA)
|
1705001017NRG24140620230379467
|
14/06/2023
|
Balraj Bediya
|
1705001017WL013456
|
Balraj Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
BalrajBediya
|
(000000)
|
|
101
|
POHRI
|
MP-05-001-017-002/48-A
(BHORANA)
|
1705001017NRG24140620230379477
|
14/06/2023
|
ajay
|
1705001017WL013456
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
ajay
|
(000000)
|
|
102
|
POHRI
|
MP-05-001-021-001/10-A
(JORAI)
|
1705001021NRG24140620230374009
|
14/06/2023
|
ramhet jatav
|
1705001021WL013297
|
ramhet jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
ramhetjatav
|
(000000)
|
|
103
|
POHRI
|
MP-05-001-021-001/350
(JORAI)
|
1705001021NRG24140620230374061
|
14/06/2023
|
badaami jatav
|
1705001021WL013297
|
badaami jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286346
|
|
badaamijatav
|
(000000)
|
|
104
|
POHRI
|
MP-05-001-021-001/352
(JORAI)
|
1705001021NRG24140620230374064
|
14/06/2023
|
geeta dhakad
|
1705001021WL013297
|
geeta dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286346
|
|
geetadhakad
|
(000000)
|
|
105
|
POHRI
|
MP-05-001-021-001/352
(JORAI)
|
1705001021NRG24140620230374063
|
14/06/2023
|
vijay dhakad
|
1705001021WL013297
|
vijay dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286346
|
|
vijaydhakad
|
(000000)
|
|
106
|
POHRI
|
MP-05-001-021-001/367
(JORAI)
|
1705001021NRG24140620230374072
|
14/06/2023
|
parmal
|
1705001021WL013297
|
parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
parmal
|
(000000)
|
|
107
|
POHRI
|
MP-05-001-021-001/367
(JORAI)
|
1705001021NRG24140620230374071
|
14/06/2023
|
tarachnd dhakad
|
1705001021WL013297
|
tarachnd dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
tarachnddhakad
|
(000000)
|
|
108
|
POHRI
|
MP-05-001-021-001/372
(JORAI)
|
1705001021NRG24140620230374078
|
14/06/2023
|
kheru jatav
|
1705001021WL013297
|
kheru jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286346
|
|
kherujatav
|
(000000)
|
|
109
|
POHRI
|
MP-05-001-021-001/377
(JORAI)
|
1705001021NRG24140620230374083
|
14/06/2023
|
manoj soni
|
1705001021WL013297
|
manoj soni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286346
|
|
manojsoni
|
(000000)
|
|
110
|
POHRI
|
MP-05-001-021-001/381
(JORAI)
|
1705001021NRG24140620230374085
|
14/06/2023
|
girraj jatav
|
1705001021WL013297
|
girraj jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286346
|
|
girrajjatav
|
(000000)
|
|
111
|
POHRI
|
MP-05-001-021-001/383
(JORAI)
|
1705001021NRG24140620230374087
|
14/06/2023
|
dines soni
|
1705001021WL013297
|
dines soni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286346
|
|
dinessoni
|
(000000)
|
|
112
|
POHRI
|
MP-05-001-021-001/385
(JORAI)
|
1705001021NRG24140620230374090
|
14/06/2023
|
ajmer pal
|
1705001021WL013297
|
ajmer pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286346
|
|
ajmerpal
|
(000000)
|
|
113
|
POHRI
|
MP-05-001-021-001/397
(JORAI)
|
1705001021NRG24140620230374099
|
14/06/2023
|
mukes dhakad
|
1705001021WL013297
|
mukes dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286346
|
|
mukesdhakad
|
(000000)
|
|
114
|
POHRI
|
MP-05-001-021-001/399
(JORAI)
|
1705001021NRG24140620230374101
|
14/06/2023
|
rakes dhakad
|
1705001021WL013297
|
rakes dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286346
|
|
rakesdhakad
|
(000000)
|
|
115
|
POHRI
|
MP-05-001-021-001/400
(JORAI)
|
1705001021NRG24140620230374102
|
14/06/2023
|
pradip baghel
|
1705001021WL013297
|
pradip baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286346
|
|
pradipbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
116
|
POHRI
|
MP-05-001-021-001/330
(JORAI)
|
1705001021NRG24140620230374047
|
14/06/2023
|
durgesh
|
1705001021WL013297
|
durgesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286346
|
|
durgesh
|
(000000)
|
|
117
|
POHRI
|
MP-05-001-021-001/330
(JORAI)
|
1705001021NRG24140620230374048
|
14/06/2023
|
mamta
|
1705001021WL013297
|
mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286346
|
|
mamta
|
(000000)
|
|
118
|
POHRI
|
MP-05-001-076-004/140
(DAURANI)
|
1705001076NRG24140620230375967
|
14/06/2023
|
Dhanbai
|
1705001076WL013363
|
Dhanbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286346
|
|
Dhanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121771
|
121771
|
|
|
|
|
|
|
|