|
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-05-001-010-001/77
(BAGODA)
|
1705001010NRG24260420230063205
|
26/04/2023
|
Laharwan Rawat
|
1705001010WL002311
|
Laharwan Rawat
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
LaharwanRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-016-001/237-B
(Gajigad)
|
1705001016NRG24230420230042200
|
26/04/2023
|
usha dhakad
|
1705001016WL001460
|
usha dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
ushadhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-016-001/237-C
(Gajigad)
|
1705001016NRG24230420230042202
|
26/04/2023
|
gita dhakad
|
1705001016WL001460
|
gita dhakad
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
gitadhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-039-001/690-B
(JHALWASA)
|
1705001039NRG24260420230058244
|
26/04/2023
|
pista
|
1705001039WL002102
|
pista
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643574028
|
|
pista
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-001-001/681-B
(BHILODI)
|
1705001001NRG24260420230061156
|
26/04/2023
|
manoj bagel
|
1705001001WL002255
|
manoj bagel
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
manojbagel
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-001-001/9
(BHILODI)
|
1705001001NRG24260420230061175
|
26/04/2023
|
Rambhajan
|
1705001001WL002255
|
Rambhajan
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
Rambhajan
|
(000000)
|
|
7
|
POHRI
|
MP-05-001-001-001/9
(BHILODI)
|
1705001001NRG24260420230061174
|
26/04/2023
|
Rambhajan
|
1705001001WL002255
|
Rambhajan
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
Rambhajan
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-001-002/105
(BHILODI)
|
1705001001NRG24260420230061181
|
26/04/2023
|
Sakhi
|
1705001001WL002255
|
Sakhi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
Sakhi
|
(000000)
|
|
9
|
POHRI
|
MP-05-001-001-002/28
(BHILODI)
|
1705001001NRG24260420230061200
|
26/04/2023
|
geeta
|
1705001001WL002256
|
geeta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
geeta
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-001-002/46
(BHILODI)
|
1705001001NRG24260420230061211
|
26/04/2023
|
baisram
|
1705001001WL002256
|
baisram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
baisram
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-010-001/45-B
(BAGODA)
|
1705001010NRG24260420230063182
|
26/04/2023
|
Mukesh
|
1705001010WL002311
|
Mukesh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
Mukesh
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-011-001/630
(ENCHWADA)
|
1705001011NRG24250420230049383
|
26/04/2023
|
Rajkumari Prajapati
|
1705001011WL001784
|
Rajkumari Prajapati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
RajkumariPrajapati
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-011-001/727
(ENCHWADA)
|
1705001011NRG24250420230049397
|
26/04/2023
|
rakesh shaky
|
1705001011WL001784
|
rakesh shaky
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
rakeshshaky
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-011-001/801
(ENCHWADA)
|
1705001011NRG24250420230049428
|
26/04/2023
|
Susila ojha
|
1705001011WL001784
|
Susila ojha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Susilaojha
|
(000000)
|
|
15
|
POHRI
|
MP-05-001-011-001/803
(ENCHWADA)
|
1705001011NRG24250420230049431
|
26/04/2023
|
Pooja
|
1705001011WL001784
|
Pooja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Pooja
|
(000000)
|
|
16
|
POHRI
|
MP-05-001-011-001/805
(ENCHWADA)
|
1705001011NRG24250420230049433
|
26/04/2023
|
Bhagwati JATAV
|
1705001011WL001784
|
Bhagwati JATAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
BhagwatiJATAV
|
(000000)
|
|
17
|
POHRI
|
MP-05-001-015-001/268
(KHARAIDAVAR)
|
1705001015NRG24260420230060554
|
26/04/2023
|
SOMVATI
|
1705001015WL002211
|
SOMVATI
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
SOMVATI
|
(000000)
|
|
18
|
POHRI
|
MP-05-001-015-001/312
(KHARAIDAVAR)
|
1705001015NRG24260420230060571
|
26/04/2023
|
aasha
|
1705001015WL002211
|
aasha
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
aasha
|
(000000)
|
|
19
|
POHRI
|
MP-05-001-016-001/111
(Gajigad)
|
1705001016NRG24260420230062916
|
26/04/2023
|
Omprakash
|
1705001016WL002305
|
Omprakash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Omprakash
|
(000000)
|
|
20
|
POHRI
|
MP-05-001-016-001/124-B
(Gajigad)
|
1705001016NRG24230420230042147
|
26/04/2023
|
SUNIL PRAJAPATI
|
1705001016WL001460
|
SUNIL PRAJAPATI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
643574028
|
Account closed
|
|
|
|
21
|
POHRI
|
MP-05-001-016-001/164-A
(Gajigad)
|
1705001016NRG24230420230042174
|
26/04/2023
|
sushila prajapat
|
1705001016WL001460
|
sushila prajapat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
sushilaprajapat
|
(000000)
|
|
22
|
POHRI
|
MP-05-001-016-001/210-A
(Gajigad)
|
1705001016NRG24230420230042190
|
26/04/2023
|
kushumal
|
1705001016WL001460
|
kushumal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
kushumal
|
(000000)
|
|
23
|
POHRI
|
MP-05-001-016-001/210-A
(Gajigad)
|
1705001016NRG24230420230042189
|
26/04/2023
|
mahesh dhakad
|
1705001016WL001460
|
mahesh dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
maheshdhakad
|
(000000)
|
|
24
|
POHRI
|
MP-05-001-016-001/211-A
(Gajigad)
|
1705001016NRG24230420230042192
|
26/04/2023
|
bhagvan singh
|
1705001016WL001460
|
bhagvan singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
bhagvansingh
|
(000000)
|
|
25
|
POHRI
|
MP-05-001-016-001/251-A
(Gajigad)
|
1705001016NRG24230420230042221
|
26/04/2023
|
prahlad dhakad
|
1705001016WL001460
|
prahlad dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
prahladdhakad
|
(000000)
|
|
26
|
POHRI
|
MP-05-001-016-001/268-A
(Gajigad)
|
1705001016NRG24230420230042226
|
26/04/2023
|
Mukesh dhakad
|
1705001016WL001460
|
Mukesh dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Mukeshdhakad
|
(000000)
|
|
27
|
POHRI
|
MP-05-001-016-001/306-B
(Gajigad)
|
1705001016NRG24230420230042237
|
26/04/2023
|
rani
|
1705001016WL001460
|
rani
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
rani
|
(000000)
|
|
28
|
POHRI
|
MP-05-001-017-002/325
(BHORANA)
|
1705001017NRG24260420230063109
|
26/04/2023
|
keval
|
1705001017WL002310
|
keval
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
keval
|
(000000)
|
|
29
|
POHRI
|
MP-05-001-059-003/349-D
(DANGBARBE)
|
1705001059NRG24260420230060086
|
26/04/2023
|
Juli
|
1705001059WL002171
|
Juli
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Juli
|
(000000)
|
|
30
|
POHRI
|
MP-05-001-059-003/362-A
(DANGBARBE)
|
1705001059NRG24260420230060093
|
26/04/2023
|
Yogendra
|
1705001059WL002171
|
Yogendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Yogendra
|
(000000)
|
|
31
|
POHRI
|
MP-05-001-059-003/362-B
(DANGBARBE)
|
1705001059NRG24260420230060095
|
26/04/2023
|
Brajendra
|
1705001059WL002171
|
Brajendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Brajendra
|
(000000)
|
|
32
|
POHRI
|
MP-05-001-059-003/363-B
(DANGBARBE)
|
1705001059NRG24260420230060097
|
26/04/2023
|
BHAGATSINGH
|
1705001059WL002171
|
BHAGATSINGH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
BHAGATSINGH
|
(000000)
|
|
33
|
POHRI
|
MP-05-001-059-003/364-C
(DANGBARBE)
|
1705001059NRG24260420230060102
|
26/04/2023
|
Satendra
|
1705001059WL002171
|
Satendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Satendra
|
(000000)
|
|
34
|
POHRI
|
MP-05-001-059-003/388
(DANGBARBE)
|
1705001059NRG24260420230060111
|
26/04/2023
|
Mahendra
|
1705001059WL002171
|
Mahendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Mahendra
|
(000000)
|
|
35
|
POHRI
|
MP-05-001-059-003/389
(DANGBARBE)
|
1705001059NRG24260420230060116
|
26/04/2023
|
Hemlata
|
1705001059WL002171
|
Hemlata
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Hemlata
|
(000000)
|
|
36
|
POHRI
|
MP-05-001-066-002/206
(MENHADEVA)
|
1705001066NRG24260420230061795
|
26/04/2023
|
Seema yadav
|
1705001066WL002273
|
Seema yadav
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/05/2023
|
|
643574028
|
|
Seemayadav
|
(000000)
|
|
37
|
POHRI
|
MP-05-001-066-002/27
(MENHADEVA)
|
1705001066NRG24260420230061803
|
26/04/2023
|
prambati
|
1705001066WL002273
|
prambati
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/05/2023
|
|
643574028
|
|
prambati
|
(000000)
|
|
38
|
POHRI
|
MP-05-001-066-002/32-B
(MENHADEVA)
|
1705001066NRG24260420230061812
|
26/04/2023
|
Kamlu kushwah
|
1705001066WL002273
|
Kamlu kushwah
|
00415
|
SBIN0030118
|
663
|
663
|
Rejected
|
12/05/2023
|
|
643574028
|
No Such Account
|
|
|
|
39
|
POHRI
|
MP-05-001-066-002/97
(MENHADEVA)
|
1705001066NRG24260420230061825
|
26/04/2023
|
hajari
|
1705001066WL002273
|
hajari
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/05/2023
|
|
643574028
|
|
hajari
|
(000000)
|
|
40
|
POHRI
|
MP-05-001-067-001/10
(DOBHA)
|
1705001067NRG24240420230042715
|
26/04/2023
|
Hotam kushwah
|
1705001067WL001516
|
Hotam kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Hotamkushwah
|
(000000)
|
|
41
|
POHRI
|
MP-05-001-067-001/101
(DOBHA)
|
1705001067NRG24240420230042718
|
26/04/2023
|
Deepak kushwah
|
1705001067WL001516
|
Deepak kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Deepakkushwah
|
(000000)
|
|
42
|
POHRI
|
MP-05-001-067-001/102
(DOBHA)
|
1705001067NRG24240420230042722
|
26/04/2023
|
Lalhan singh kushwah
|
1705001067WL001516
|
Lalhan singh kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Lalhansinghkushwah
|
(000000)
|
|
43
|
POHRI
|
MP-05-001-067-001/102
(DOBHA)
|
1705001067NRG24240420230042720
|
26/04/2023
|
tijo kushwah
|
1705001067WL001516
|
tijo kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
tijokushwah
|
(000000)
|
|
44
|
POHRI
|
MP-05-001-067-001/119
(DOBHA)
|
1705001067NRG24240420230042730
|
26/04/2023
|
lohase adiwasi
|
1705001067WL001516
|
lohase adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
lohaseadiwasi
|
(000000)
|
|
45
|
POHRI
|
MP-05-001-067-001/119-B
(DOBHA)
|
1705001067NRG24240420230042733
|
26/04/2023
|
Kirata
|
1705001067WL001516
|
Kirata
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Kirata
|
(000000)
|
|
46
|
POHRI
|
MP-05-001-067-001/122-A
(DOBHA)
|
1705001067NRG24240420230042738
|
26/04/2023
|
lalita jatav
|
1705001067WL001516
|
lalita jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
lalitajatav
|
(000000)
|
|
47
|
POHRI
|
MP-05-001-067-001/128
(DOBHA)
|
1705001067NRG24240420230042744
|
26/04/2023
|
kailashi jatav
|
1705001067WL001516
|
kailashi jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
kailashijatav
|
(000000)
|
|
48
|
POHRI
|
MP-05-001-067-001/188-A
(DOBHA)
|
1705001067NRG24240420230042581
|
26/04/2023
|
Durga Kuswah
|
1705001067WL001514
|
Durga Kuswah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
DurgaKuswah
|
(000000)
|
|
49
|
POHRI
|
MP-05-001-067-001/57-A
(DOBHA)
|
1705001067NRG24240420230042685
|
26/04/2023
|
rajvati jatav
|
1705001067WL001514
|
rajvati jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
rajvatijatav
|
(000000)
|
|
50
|
POHRI
|
MP-05-001-070-001/115-A
(MAHALONI)
|
1705001070NRG24260420230061991
|
26/04/2023
|
ramsingh adiwasi
|
1705001070WL002276
|
ramsingh adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
ramsinghadiwasi
|
(000000)
|
|
51
|
POHRI
|
MP-05-001-070-001/119-A
(MAHALONI)
|
1705001070NRG24260420230061994
|
26/04/2023
|
sunil adiwasi
|
1705001070WL002276
|
sunil adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
suniladiwasi
|
(000000)
|
|
52
|
POHRI
|
MP-05-001-070-001/173-B
(MAHALONI)
|
1705001070NRG24260420230062008
|
26/04/2023
|
kala adiwasi
|
1705001070WL002276
|
kala adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
kalaadiwasi
|
(000000)
|
|
53
|
POHRI
|
MP-05-001-070-001/237-B
(MAHALONI)
|
1705001070NRG24260420230062030
|
26/04/2023
|
seema adiwasi
|
1705001070WL002276
|
seema adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
seemaadiwasi
|
(000000)
|
|
54
|
POHRI
|
MP-05-001-070-001/237-B
(MAHALONI)
|
1705001070NRG24260420230062029
|
26/04/2023
|
sirnam adiwasi
|
1705001070WL002276
|
sirnam adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
sirnamadiwasi
|
(000000)
|
|
55
|
POHRI
|
MP-05-001-072-001/181
(DIGDOLI)
|
1705001072NRG24260420230060999
|
26/04/2023
|
KaLLU BATHAM
|
1705001072WL002227
|
KaLLU BATHAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
KaLLUBATHAM
|
(000000)
|
|
56
|
POHRI
|
MP-05-001-077-001/189-A
(AGRRA)
|
1705001077NRG24240420230046246
|
26/04/2023
|
rajvati dhakad
|
1705001077WL001643
|
rajvati dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
rajvatidhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
57
|
POHRI
|
MP-05-001-016-001/161-A
(Gajigad)
|
1705001016NRG24230420230042170
|
26/04/2023
|
deepali jatav
|
1705001016WL001460
|
deepali jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
deepalijatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
POHRI
|
MP-05-001-001-001/669-B
(BHILODI)
|
1705001001NRG24260420230061146
|
26/04/2023
|
ravendra yadav
|
1705001001WL002255
|
ravendra yadav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
ravendrayadav
|
(000000)
|
|
59
|
POHRI
|
MP-05-001-010-001/73
(BAGODA)
|
1705001010NRG24260420230063203
|
26/04/2023
|
Rajkumari
|
1705001010WL002311
|
Rajkumari
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
Rajkumari
|
(000000)
|
|
60
|
POHRI
|
MP-05-001-011-001/748
(ENCHWADA)
|
1705001011NRG24250420230049404
|
26/04/2023
|
Kamlesh shakya
|
1705001011WL001784
|
Kamlesh shakya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Kamleshshakya
|
(000000)
|
|
61
|
POHRI
|
MP-05-001-011-001/750
(ENCHWADA)
|
1705001011NRG24250420230049405
|
26/04/2023
|
Sugharsingh shakya
|
1705001011WL001784
|
Sugharsingh shakya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Sugharsinghshakya
|
(000000)
|
|
62
|
POHRI
|
MP-05-001-016-001/243-A
(Gajigad)
|
1705001016NRG24230420230042212
|
26/04/2023
|
somvati dhakad
|
1705001016WL001460
|
somvati dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
somvatidhakad
|
(000000)
|
|
63
|
POHRI
|
MP-05-001-016-001/330-A
(Gajigad)
|
1705001016NRG24230420230042061
|
26/04/2023
|
gansyam
|
1705001016WL001456
|
gansyam
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
gansyam
|
(000000)
|
|
64
|
POHRI
|
MP-05-001-016-001/330-A
(Gajigad)
|
1705001016NRG24230420230042062
|
26/04/2023
|
gansyam
|
1705001016WL001456
|
gansyam
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
gansyam
|
(000000)
|
|
65
|
POHRI
|
MP-05-001-016-001/339
(Gajigad)
|
1705001016NRG24230420230042067
|
26/04/2023
|
SANTRAM PRAJAPATI
|
1705001016WL001456
|
SANTRAM PRAJAPATI
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
SANTRAMPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
66
|
POHRI
|
MP-05-001-067-001/212
(DOBHA)
|
1705001067NRG24240420230042621
|
26/04/2023
|
Ramesh jatav
|
1705001067WL001514
|
Ramesh jatav
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Rameshjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
POHRI
|
MP-05-001-015-001/10-B
(KHARAIDAVAR)
|
1705001015NRG24260420230060509
|
26/04/2023
|
Raysingh Jatav
|
1705001015WL002211
|
Raysingh Jatav
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
RaysinghJatav
|
(000000)
|
|
68
|
POHRI
|
MP-05-001-015-001/117
(KHARAIDAVAR)
|
1705001015NRG24260420230060519
|
26/04/2023
|
leela
|
1705001015WL002211
|
leela
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
leela
|
(000000)
|
|
69
|
POHRI
|
MP-05-001-015-001/146-B
(KHARAIDAVAR)
|
1705001015NRG24260420230060527
|
26/04/2023
|
shaki
|
1705001015WL002211
|
shaki
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
shaki
|
(000000)
|
|
70
|
POHRI
|
MP-05-001-015-001/146-B
(KHARAIDAVAR)
|
1705001015NRG24260420230060526
|
26/04/2023
|
shaki
|
1705001015WL002211
|
shaki
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
shaki
|
(000000)
|
|
71
|
POHRI
|
MP-05-001-015-001/163
(KHARAIDAVAR)
|
1705001015NRG24260420230060533
|
26/04/2023
|
baiganath
|
1705001015WL002211
|
baiganath
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
baiganath
|
(000000)
|
|
72
|
POHRI
|
MP-05-001-015-001/186
(KHARAIDAVAR)
|
1705001015NRG24260420230060540
|
26/04/2023
|
prem
|
1705001015WL002211
|
prem
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
prem
|
(000000)
|
|
73
|
POHRI
|
MP-05-001-015-001/315-A
(KHARAIDAVAR)
|
1705001015NRG24260420230060575
|
26/04/2023
|
nehani
|
1705001015WL002211
|
nehani
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
nehani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
74
|
POHRI
|
MP-05-001-001-001/141-C
(BHILODI)
|
1705001001NRG24260420230061109
|
26/04/2023
|
SUNITA
|
1705001001WL002255
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
SUNITA
|
(000000)
|
|
75
|
POHRI
|
MP-05-001-001-001/141-C
(BHILODI)
|
1705001001NRG24260420230061108
|
26/04/2023
|
VINOD
|
1705001001WL002255
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
VINOD
|
(000000)
|
|
76
|
POHRI
|
MP-05-001-001-001/24-A
(BHILODI)
|
1705001001NRG24260420230061117
|
26/04/2023
|
MANISA
|
1705001001WL002255
|
MANISA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
MANISA
|
(000000)
|
|
77
|
POHRI
|
MP-05-001-001-001/27
(BHILODI)
|
1705001001NRG24260420230061118
|
26/04/2023
|
Leela
|
1705001001WL002255
|
Leela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
Leela
|
(000000)
|
|
78
|
POHRI
|
MP-05-001-001-001/47
(BHILODI)
|
1705001001NRG24260420230061127
|
26/04/2023
|
Jaikam
|
1705001001WL002255
|
Jaikam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
Jaikam
|
(000000)
|
|
79
|
POHRI
|
MP-05-001-001-001/486
(BHILODI)
|
1705001001NRG24260420230061131
|
26/04/2023
|
hajari
|
1705001001WL002255
|
hajari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
hajari
|
(000000)
|
|
80
|
POHRI
|
MP-05-001-001-001/50
(BHILODI)
|
1705001001NRG24260420230061133
|
26/04/2023
|
munni
|
1705001001WL002255
|
munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
munni
|
(000000)
|
|
81
|
POHRI
|
MP-05-001-001-001/631
(BHILODI)
|
1705001001NRG24260420230061138
|
26/04/2023
|
Beeru aadiwasi
|
1705001001WL002255
|
Beeru aadiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
Beeruaadiwasi
|
(000000)
|
|
82
|
POHRI
|
MP-05-001-001-001/665-B
(BHILODI)
|
1705001001NRG24260420230061145
|
26/04/2023
|
naresh dhakad
|
1705001001WL002255
|
naresh dhakad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
nareshdhakad
|
(000000)
|
|
83
|
POHRI
|
MP-05-001-001-001/682
(BHILODI)
|
1705001001NRG24260420230061157
|
26/04/2023
|
Sakuntala
|
1705001001WL002255
|
Sakuntala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
Sakuntala
|
(000000)
|
|
84
|
POHRI
|
MP-05-001-001-001/715-B
(BHILODI)
|
1705001001NRG24260420230061164
|
26/04/2023
|
rupwati
|
1705001001WL002255
|
rupwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
rupwati
|
(000000)
|
|
85
|
POHRI
|
MP-05-001-001-001/81
(BHILODI)
|
1705001001NRG24260420230061169
|
26/04/2023
|
Kamalsingh
|
1705001001WL002255
|
Kamalsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
Kamalsingh
|
(000000)
|
|
86
|
POHRI
|
MP-05-001-001-001/87
(BHILODI)
|
1705001001NRG24260420230061171
|
26/04/2023
|
narayani yadav
|
1705001001WL002255
|
narayani yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
narayaniyadav
|
(000000)
|
|
87
|
POHRI
|
MP-05-001-001-001/88-A
(BHILODI)
|
1705001001NRG24260420230061172
|
26/04/2023
|
Gaytri
|
1705001001WL002255
|
Gaytri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
Gaytri
|
(000000)
|
|
88
|
POHRI
|
MP-05-001-001-001/89
(BHILODI)
|
1705001001NRG24260420230061173
|
26/04/2023
|
Raghuvar pal
|
1705001001WL002255
|
Raghuvar pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
Raghuvarpal
|
(000000)
|
|
89
|
POHRI
|
MP-05-001-001-002/100
(BHILODI)
|
1705001001NRG24260420230061176
|
26/04/2023
|
navav
|
1705001001WL002255
|
navav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
navav
|
(000000)
|
|
90
|
POHRI
|
MP-05-001-001-002/102
(BHILODI)
|
1705001001NRG24260420230061179
|
26/04/2023
|
lata
|
1705001001WL002255
|
lata
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
lata
|
(000000)
|
|
91
|
POHRI
|
MP-05-001-001-002/229-A
(BHILODI)
|
1705001001NRG24260420230061184
|
26/04/2023
|
vidya
|
1705001001WL002255
|
vidya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
vidya
|
(000000)
|
|
92
|
POHRI
|
MP-05-001-001-002/3-A
(BHILODI)
|
1705001001NRG24260420230061205
|
26/04/2023
|
ummed
|
1705001001WL002256
|
ummed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
ummed
|
(000000)
|
|
93
|
POHRI
|
MP-05-001-001-002/414
(BHILODI)
|
1705001001NRG24260420230061189
|
26/04/2023
|
DANGAL YADAV
|
1705001001WL002255
|
DANGAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
DANGALYADAV
|
(000000)
|
|
94
|
POHRI
|
MP-05-001-001-002/414
(BHILODI)
|
1705001001NRG24260420230061190
|
26/04/2023
|
JANKI YADAV
|
1705001001WL002255
|
JANKI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
JANKIYADAV
|
(000000)
|
|
95
|
POHRI
|
MP-05-001-001-002/44
(BHILODI)
|
1705001001NRG24260420230061210
|
26/04/2023
|
sanjay
|
1705001001WL002256
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
sanjay
|
(000000)
|
|
96
|
POHRI
|
MP-05-001-001-002/66
(BHILODI)
|
1705001001NRG24260420230061216
|
26/04/2023
|
nahar singh
|
1705001001WL002256
|
nahar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
naharsingh
|
(000000)
|
|
97
|
POHRI
|
MP-05-001-001-002/69-A
(BHILODI)
|
1705001001NRG24260420230061218
|
26/04/2023
|
ashok bai
|
1705001001WL002256
|
ashok bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
ashokbai
|
(000000)
|
|
98
|
POHRI
|
MP-05-001-001-002/69-A
(BHILODI)
|
1705001001NRG24260420230061217
|
26/04/2023
|
shivdayal yadav
|
1705001001WL002256
|
shivdayal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
shivdayalyadav
|
(000000)
|
|
99
|
POHRI
|
MP-05-001-001-002/99
(BHILODI)
|
1705001001NRG24260420230061198
|
26/04/2023
|
laxmi
|
1705001001WL002255
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
laxmi
|
(000000)
|
|
100
|
POHRI
|
MP-05-001-001-002/99
(BHILODI)
|
1705001001NRG24260420230061197
|
26/04/2023
|
shrilal
|
1705001001WL002255
|
shrilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
shrilal
|
(000000)
|
|
101
|
POHRI
|
MP-05-001-010-001/111
(BAGODA)
|
1705001010NRG24260420230063140
|
26/04/2023
|
Susheela
|
1705001010WL002311
|
Susheela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
Susheela
|
(000000)
|
|
102
|
POHRI
|
MP-05-001-010-001/116
(BAGODA)
|
1705001010NRG24260420230063147
|
26/04/2023
|
Ramdayal
|
1705001010WL002311
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
Ramdayal
|
(000000)
|
|
103
|
POHRI
|
MP-05-001-010-001/45-A
(BAGODA)
|
1705001010NRG24260420230063181
|
26/04/2023
|
Lali
|
1705001010WL002311
|
Lali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
Lali
|
(000000)
|
|
104
|
POHRI
|
MP-05-001-010-003/27
(BAGODA)
|
1705001010NRG24260420230063227
|
26/04/2023
|
Ramdayal Yadaav
|
1705001010WL002311
|
Ramdayal Yadaav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
RamdayalYadaav
|
(000000)
|
|
105
|
POHRI
|
MP-05-001-010-003/9-A
(BAGODA)
|
1705001010NRG24260420230063232
|
26/04/2023
|
Parwati Kushwah
|
1705001010WL002311
|
Parwati Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
ParwatiKushwah
|
(000000)
|
|
106
|
POHRI
|
MP-05-001-011-001/637
(ENCHWADA)
|
1705001011NRG24250420230049384
|
26/04/2023
|
Vijay prajapati
|
1705001011WL001784
|
Vijay prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Vijayprajapati
|
(000000)
|
|
107
|
POHRI
|
MP-05-001-011-001/692
(ENCHWADA)
|
1705001011NRG24250420230049390
|
26/04/2023
|
manju
|
1705001011WL001784
|
manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
manju
|
(000000)
|
|
108
|
POHRI
|
MP-05-001-011-001/722
(ENCHWADA)
|
1705001011NRG24250420230049393
|
26/04/2023
|
Soni kushwah
|
1705001011WL001784
|
Soni kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Sonikushwah
|
(000000)
|
|
109
|
POHRI
|
MP-05-001-011-001/790
(ENCHWADA)
|
1705001011NRG24250420230049416
|
26/04/2023
|
rakesh kori
|
1705001011WL001784
|
rakesh kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
rakeshkori
|
(000000)
|
|
110
|
POHRI
|
MP-05-001-011-001/798
(ENCHWADA)
|
1705001011NRG24250420230049423
|
26/04/2023
|
satendra bhadoriya
|
1705001011WL001784
|
satendra bhadoriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
satendrabhadoriya
|
(000000)
|
|
111
|
POHRI
|
MP-05-001-015-001/117-A
(KHARAIDAVAR)
|
1705001015NRG24260420230060521
|
26/04/2023
|
rajkumari
|
1705001015WL002211
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
rajkumari
|
(000000)
|
|
112
|
POHRI
|
MP-05-001-015-001/163
(KHARAIDAVAR)
|
1705001015NRG24260420230060534
|
26/04/2023
|
triveni
|
1705001015WL002211
|
triveni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
triveni
|
(000000)
|
|
113
|
POHRI
|
MP-05-001-015-001/173-A
(KHARAIDAVAR)
|
1705001015NRG24260420230060538
|
26/04/2023
|
radha
|
1705001015WL002211
|
radha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
radha
|
(000000)
|
|
114
|
POHRI
|
MP-05-001-015-001/265
(KHARAIDAVAR)
|
1705001015NRG24260420230060547
|
26/04/2023
|
PRAYAG SINGH
|
1705001015WL002211
|
PRAYAG SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
643574028
|
No Such Account
|
|
|
|
115
|
POHRI
|
MP-05-001-015-001/29
(KHARAIDAVAR)
|
1705001015NRG24260420230060560
|
26/04/2023
|
kripa
|
1705001015WL002211
|
kripa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
kripa
|
(000000)
|
|
116
|
POHRI
|
MP-05-001-015-001/306-A
(KHARAIDAVAR)
|
1705001015NRG24260420230060566
|
26/04/2023
|
manisha
|
1705001015WL002211
|
manisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
manisha
|
(000000)
|
|
117
|
POHRI
|
MP-05-001-015-001/309
(KHARAIDAVAR)
|
1705001015NRG24260420230060569
|
26/04/2023
|
asha
|
1705001015WL002211
|
asha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
asha
|
(000000)
|
|
118
|
POHRI
|
MP-05-001-016-001/124-A
(Gajigad)
|
1705001016NRG24230420230042145
|
26/04/2023
|
parsa
|
1705001016WL001460
|
parsa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
parsa
|
(000000)
|
|
119
|
POHRI
|
MP-05-001-016-001/124-A
(Gajigad)
|
1705001016NRG24230420230042146
|
26/04/2023
|
sushila prajapati
|
1705001016WL001460
|
sushila prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
sushilaprajapati
|
(000000)
|
|
120
|
POHRI
|
MP-05-001-016-001/146-A
(Gajigad)
|
1705001016NRG24230420230042159
|
26/04/2023
|
Vijay singh
|
1705001016WL001460
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Vijaysingh
|
(000000)
|
|
121
|
POHRI
|
MP-05-001-016-001/161-B
(Gajigad)
|
1705001016NRG24230420230042172
|
26/04/2023
|
premwati jatav
|
1705001016WL001460
|
premwati jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
premwatijatav
|
(000000)
|
|
122
|
POHRI
|
MP-05-001-016-001/164-B
(Gajigad)
|
1705001016NRG24230420230042175
|
26/04/2023
|
MUKESH PRAJAPATI
|
1705001016WL001460
|
MUKESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
MUKESHPRAJAPATI
|
(000000)
|
|
123
|
POHRI
|
MP-05-001-016-001/164-B
(Gajigad)
|
1705001016NRG24230420230042176
|
26/04/2023
|
REKHA PRAJAPATI
|
1705001016WL001460
|
REKHA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
REKHAPRAJAPATI
|
(000000)
|
|
124
|
POHRI
|
MP-05-001-016-001/206-B
(Gajigad)
|
1705001016NRG24230420230042188
|
26/04/2023
|
rookmni dhakad
|
1705001016WL001460
|
rookmni dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
rookmnidhakad
|
(000000)
|
|
125
|
POHRI
|
MP-05-001-016-001/246-A
(Gajigad)
|
1705001016NRG24230420230042215
|
26/04/2023
|
Girraj dhakad
|
1705001016WL001460
|
Girraj dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Girrajdhakad
|
(000000)
|
|
126
|
POHRI
|
MP-05-001-016-001/287
(Gajigad)
|
1705001016NRG24230420230042227
|
26/04/2023
|
Premnarayan
|
1705001016WL001460
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Premnarayan
|
(000000)
|
|
127
|
POHRI
|
MP-05-001-016-001/289-A
(Gajigad)
|
1705001016NRG24230420230042229
|
26/04/2023
|
kailash bairagi
|
1705001016WL001460
|
kailash bairagi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
kailashbairagi
|
(000000)
|
|
128
|
POHRI
|
MP-05-001-016-001/319
(Gajigad)
|
1705001016NRG24230420230042052
|
26/04/2023
|
Ramdayal
|
1705001016WL001456
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Ramdayal
|
(000000)
|
|
129
|
POHRI
|
MP-05-001-016-001/327-B
(Gajigad)
|
1705001016NRG24230420230042060
|
26/04/2023
|
Netrapal
|
1705001016WL001456
|
Netrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Netrapal
|
(000000)
|
|
130
|
POHRI
|
MP-05-001-016-001/327-B
(Gajigad)
|
1705001016NRG24230420230042058
|
26/04/2023
|
Trivenee
|
1705001016WL001456
|
Trivenee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Trivenee
|
(000000)
|
|
131
|
POHRI
|
MP-05-001-016-001/351
(Gajigad)
|
1705001016NRG24230420230042072
|
26/04/2023
|
laxman
|
1705001016WL001456
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
laxman
|
(000000)
|
|
132
|
POHRI
|
MP-05-001-016-001/352-C
(Gajigad)
|
1705001016NRG24230420230042079
|
26/04/2023
|
rashmi
|
1705001016WL001456
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
rashmi
|
(000000)
|
|
133
|
POHRI
|
MP-05-001-016-001/359-A
(Gajigad)
|
1705001016NRG24230420230042084
|
26/04/2023
|
virendra singh
|
1705001016WL001456
|
virendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
virendrasingh
|
(000000)
|
|
134
|
POHRI
|
MP-05-001-016-001/359-A
(Gajigad)
|
1705001016NRG24230420230042085
|
26/04/2023
|
virendra singh
|
1705001016WL001456
|
virendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
virendrasingh
|
(000000)
|
|
135
|
POHRI
|
MP-05-001-016-001/359-B
(Gajigad)
|
1705001016NRG24230420230042087
|
26/04/2023
|
munni dhakad
|
1705001016WL001456
|
munni dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
643574028
|
No Such Account
|
|
|
|
136
|
POHRI
|
MP-05-001-016-001/98-A
(Gajigad)
|
1705001016NRG24230420230042113
|
26/04/2023
|
Kamlesh
|
1705001016WL001456
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Kamlesh
|
(000000)
|
|
137
|
POHRI
|
MP-05-001-039-001/140-A
(JHALWASA)
|
1705001039NRG24260420230058235
|
26/04/2023
|
sirname
|
1705001039WL002102
|
sirname
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
sirname
|
(000000)
|
|
138
|
POHRI
|
MP-05-001-059-002/63-B
(DANGBARBE)
|
1705001059NRG24260420230060035
|
26/04/2023
|
SHISHUPAL
|
1705001059WL002171
|
SHISHUPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
SHISHUPAL
|
(000000)
|
|
139
|
POHRI
|
MP-05-001-059-002/82
(DANGBARBE)
|
1705001059NRG24260420230060043
|
26/04/2023
|
rukma
|
1705001059WL002171
|
rukma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
rukma
|
(000000)
|
|
140
|
POHRI
|
MP-05-001-059-003/103-B
(DANGBARBE)
|
1705001059NRG24260420230060048
|
26/04/2023
|
Brajendra
|
1705001059WL002171
|
Brajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Brajendra
|
(000000)
|
|
141
|
POHRI
|
MP-05-001-059-003/127-A
(DANGBARBE)
|
1705001059NRG24260420230060052
|
26/04/2023
|
dinesh adiwasi
|
1705001059WL002171
|
dinesh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
dineshadiwasi
|
(000000)
|
|
142
|
POHRI
|
MP-05-001-059-003/127-B
(DANGBARBE)
|
1705001059NRG24260420230060053
|
26/04/2023
|
ramesh
|
1705001059WL002171
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
ramesh
|
(000000)
|
|
143
|
POHRI
|
MP-05-001-059-003/131
(DANGBARBE)
|
1705001059NRG24260420230060054
|
26/04/2023
|
Ramesh
|
1705001059WL002171
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Ramesh
|
(000000)
|
|
144
|
POHRI
|
MP-05-001-059-003/134
(DANGBARBE)
|
1705001059NRG24260420230060059
|
26/04/2023
|
Harprasad
|
1705001059WL002171
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Harprasad
|
(000000)
|
|
145
|
POHRI
|
MP-05-001-059-003/329-A
(DANGBARBE)
|
1705001059NRG24260420230060067
|
26/04/2023
|
Asha
|
1705001059WL002171
|
Asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Asha
|
(000000)
|
|
146
|
POHRI
|
MP-05-001-059-003/336-A
(DANGBARBE)
|
1705001059NRG24260420230060073
|
26/04/2023
|
ummed
|
1705001059WL002171
|
ummed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
ummed
|
(000000)
|
|
147
|
POHRI
|
MP-05-001-059-003/348
(DANGBARBE)
|
1705001059NRG24260420230060079
|
26/04/2023
|
brajmohan
|
1705001059WL002171
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
brajmohan
|
(000000)
|
|
148
|
POHRI
|
MP-05-001-059-003/348-A
(DANGBARBE)
|
1705001059NRG24260420230060080
|
26/04/2023
|
kamar singh
|
1705001059WL002171
|
kamar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
kamarsingh
|
(000000)
|
|
149
|
POHRI
|
MP-05-001-059-003/349-A
(DANGBARBE)
|
1705001059NRG24260420230060082
|
26/04/2023
|
leela
|
1705001059WL002171
|
leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
leela
|
(000000)
|
|
150
|
POHRI
|
MP-05-001-059-003/362-B
(DANGBARBE)
|
1705001059NRG24260420230060096
|
26/04/2023
|
Vimlesh
|
1705001059WL002171
|
Vimlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Vimlesh
|
(000000)
|
|
151
|
POHRI
|
MP-05-001-059-003/363-C
(DANGBARBE)
|
1705001059NRG24260420230060098
|
26/04/2023
|
Kalpna
|
1705001059WL002171
|
Kalpna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Kalpna
|
(000000)
|
|
152
|
POHRI
|
MP-05-001-059-003/368
(DANGBARBE)
|
1705001059NRG24260420230060104
|
26/04/2023
|
Atersingh
|
1705001059WL002171
|
Atersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Atersingh
|
(000000)
|
|
153
|
POHRI
|
MP-05-001-059-003/368-A
(DANGBARBE)
|
1705001059NRG24260420230060105
|
26/04/2023
|
Maharaj singh
|
1705001059WL002171
|
Maharaj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Maharajsingh
|
(000000)
|
|
154
|
POHRI
|
MP-05-001-066-002/171
(MENHADEVA)
|
1705001066NRG24260420230061835
|
26/04/2023
|
Rampyari
|
1705001066WL002274
|
Rampyari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
643574028
|
|
Rampyari
|
(000000)
|
|
155
|
POHRI
|
MP-05-001-067-001/101
(DOBHA)
|
1705001067NRG24240420230042717
|
26/04/2023
|
RAJARAM
|
1705001067WL001516
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
RAJARAM
|
(000000)
|
|
156
|
POHRI
|
MP-05-001-067-001/103
(DOBHA)
|
1705001067NRG24240420230042725
|
26/04/2023
|
PREM
|
1705001067WL001516
|
PREM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
PREM
|
(000000)
|
|
157
|
POHRI
|
MP-05-001-067-001/120
(DOBHA)
|
1705001067NRG24240420230042734
|
26/04/2023
|
PAPEETA
|
1705001067WL001516
|
PAPEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
PAPEETA
|
(000000)
|
|
158
|
POHRI
|
MP-05-001-067-001/136-B
(DOBHA)
|
1705001067NRG24240420230042749
|
26/04/2023
|
KAULASHI ADIWASI
|
1705001067WL001516
|
KAULASHI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
KAULASHIADIWASI
|
(000000)
|
|
159
|
POHRI
|
MP-05-001-067-001/136-B
(DOBHA)
|
1705001067NRG24240420230042748
|
26/04/2023
|
SOMDEV ADIWASI
|
1705001067WL001516
|
SOMDEV ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
SOMDEVADIWASI
|
(000000)
|
|
160
|
POHRI
|
MP-05-001-067-001/14-A
(DOBHA)
|
1705001067NRG24240420230042758
|
26/04/2023
|
Vimlesh Jatav
|
1705001067WL001516
|
Vimlesh Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
VimleshJatav
|
(000000)
|
|
161
|
POHRI
|
MP-05-001-067-001/143
(DOBHA)
|
1705001067NRG24260420230059122
|
26/04/2023
|
Ratan
|
1705001067WL002146
|
Ratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Ratan
|
(000000)
|
|
162
|
POHRI
|
MP-05-001-067-001/146
(DOBHA)
|
1705001067NRG24260420230059113
|
26/04/2023
|
kala bai
|
1705001067WL002145
|
kala bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
kalabai
|
(000000)
|
|
163
|
POHRI
|
MP-05-001-067-001/147-A
(DOBHA)
|
1705001067NRG24240420230042767
|
26/04/2023
|
bindiya kushwah
|
1705001067WL001516
|
bindiya kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
bindiyakushwah
|
(000000)
|
|
164
|
POHRI
|
MP-05-001-067-001/149-A
(DOBHA)
|
1705001067NRG24240420230042768
|
26/04/2023
|
RAMSINGH
|
1705001067WL001516
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
643574028
|
|
RAMSINGH
|
(000000)
|
|
165
|
POHRI
|
MP-05-001-067-001/149-A
(DOBHA)
|
1705001067NRG24240420230042769
|
26/04/2023
|
suman prajapati
|
1705001067WL001516
|
suman prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
643574028
|
|
sumanprajapati
|
(000000)
|
|
166
|
POHRI
|
MP-05-001-067-001/160-B
(DOBHA)
|
1705001067NRG24240420230042788
|
26/04/2023
|
laxmi kuswah
|
1705001067WL001516
|
laxmi kuswah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
laxmikuswah
|
(000000)
|
|
167
|
POHRI
|
MP-05-001-067-001/161
(DOBHA)
|
1705001067NRG24240420230042790
|
26/04/2023
|
raghubeer
|
1705001067WL001516
|
raghubeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
raghubeer
|
(000000)
|
|
168
|
POHRI
|
MP-05-001-067-001/162-A
(DOBHA)
|
1705001067NRG24240420230042792
|
26/04/2023
|
Kailashi kushwah
|
1705001067WL001516
|
Kailashi kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Kailashikushwah
|
(000000)
|
|
169
|
POHRI
|
MP-05-001-067-001/168-A
(DOBHA)
|
1705001067NRG24240420230042796
|
26/04/2023
|
shrikrishn kushwah
|
1705001067WL001516
|
shrikrishn kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
shrikrishnkushwah
|
(000000)
|
|
170
|
POHRI
|
MP-05-001-067-001/178
(DOBHA)
|
1705001067NRG24240420230042569
|
26/04/2023
|
birendrasingh yadav
|
1705001067WL001514
|
birendrasingh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
birendrasinghyadav
|
(000000)
|
|
171
|
POHRI
|
MP-05-001-067-001/185
(DOBHA)
|
1705001067NRG24240420230042576
|
26/04/2023
|
GODHA
|
1705001067WL001514
|
GODHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
GODHA
|
(000000)
|
|
172
|
POHRI
|
MP-05-001-067-001/188-B
(DOBHA)
|
1705001067NRG24240420230042582
|
26/04/2023
|
vijay singh kushwah
|
1705001067WL001514
|
vijay singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
vijaysinghkushwah
|
(000000)
|
|
173
|
POHRI
|
MP-05-001-067-001/19
(DOBHA)
|
1705001067NRG24240420230042584
|
26/04/2023
|
AJAYSINGH
|
1705001067WL001514
|
AJAYSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
AJAYSINGH
|
(000000)
|
|
174
|
POHRI
|
MP-05-001-067-001/198
(DOBHA)
|
1705001067NRG24240420230042593
|
26/04/2023
|
PRAKESH
|
1705001067WL001514
|
PRAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
PRAKESH
|
(000000)
|
|
175
|
POHRI
|
MP-05-001-067-001/200
(DOBHA)
|
1705001067NRG24240420230042598
|
26/04/2023
|
Khachera
|
1705001067WL001514
|
Khachera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Khachera
|
(000000)
|
|
176
|
POHRI
|
MP-05-001-067-001/209-A
(DOBHA)
|
1705001067NRG24240420230042612
|
26/04/2023
|
meena jatav
|
1705001067WL001514
|
meena jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
meenajatav
|
(000000)
|
|
177
|
POHRI
|
MP-05-001-067-001/210
(DOBHA)
|
1705001067NRG24240420230042614
|
26/04/2023
|
Sutai
|
1705001067WL001514
|
Sutai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Sutai
|
(000000)
|
|
178
|
POHRI
|
MP-05-001-067-001/215
(DOBHA)
|
1705001067NRG24240420230042622
|
26/04/2023
|
beero
|
1705001067WL001514
|
beero
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
beero
|
(000000)
|
|
179
|
POHRI
|
MP-05-001-067-001/216
(DOBHA)
|
1705001067NRG24240420230042624
|
26/04/2023
|
Bundiya Adiwashi
|
1705001067WL001514
|
Bundiya Adiwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
BundiyaAdiwashi
|
(000000)
|
|
180
|
POHRI
|
MP-05-001-067-001/22-A
(DOBHA)
|
1705001067NRG24240420230042631
|
26/04/2023
|
Gayatri kushwah
|
1705001067WL001514
|
Gayatri kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Gayatrikushwah
|
(000000)
|
|
181
|
POHRI
|
MP-05-001-067-001/243
(DOBHA)
|
1705001067NRG24240420230042637
|
26/04/2023
|
DANSINGH KUSHWAH
|
1705001067WL001514
|
DANSINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
DANSINGHKUSHWAH
|
(000000)
|
|
182
|
POHRI
|
MP-05-001-067-001/243-A
(DOBHA)
|
1705001067NRG24240420230042639
|
26/04/2023
|
DAULA
|
1705001067WL001514
|
DAULA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
DAULA
|
(000000)
|
|
183
|
POHRI
|
MP-05-001-067-001/245
(DOBHA)
|
1705001067NRG24240420230042641
|
26/04/2023
|
ashoki kushwah
|
1705001067WL001514
|
ashoki kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
ashokikushwah
|
(000000)
|
|
184
|
POHRI
|
MP-05-001-067-001/245
(DOBHA)
|
1705001067NRG24240420230042640
|
26/04/2023
|
rajpal
|
1705001067WL001514
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
rajpal
|
(000000)
|
|
185
|
POHRI
|
MP-05-001-067-001/246
(DOBHA)
|
1705001067NRG24240420230042643
|
26/04/2023
|
bhoori kushwah
|
1705001067WL001514
|
bhoori kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
bhoorikushwah
|
(000000)
|
|
186
|
POHRI
|
MP-05-001-067-001/249-A
(DOBHA)
|
1705001067NRG24240420230042655
|
26/04/2023
|
kushma jatav
|
1705001067WL001514
|
kushma jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
kushmajatav
|
(000000)
|
|
187
|
POHRI
|
MP-05-001-067-001/25
(DOBHA)
|
1705001067NRG24240420230042656
|
26/04/2023
|
malkhan kushwah
|
1705001067WL001514
|
malkhan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
malkhankushwah
|
(000000)
|
|
188
|
POHRI
|
MP-05-001-067-001/255-B
(DOBHA)
|
1705001067NRG24240420230042666
|
26/04/2023
|
nehnu ram
|
1705001067WL001514
|
nehnu ram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
nehnuram
|
(000000)
|
|
189
|
POHRI
|
MP-05-001-067-001/258-A
(DOBHA)
|
1705001067NRG24240420230042669
|
26/04/2023
|
Arti Kushwah
|
1705001067WL001514
|
Arti Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
ArtiKushwah
|
(000000)
|
|
190
|
POHRI
|
MP-05-001-067-001/264
(DOBHA)
|
1705001067NRG24260420230059135
|
26/04/2023
|
kailashi adiwasi
|
1705001067WL002147
|
kailashi adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
kailashiadiwasi
|
(000000)
|
|
191
|
POHRI
|
MP-05-001-067-001/28
(DOBHA)
|
1705001067NRG24240420230042674
|
26/04/2023
|
Ramsakhi Kushwah
|
1705001067WL001514
|
Ramsakhi Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
RamsakhiKushwah
|
(000000)
|
|
192
|
POHRI
|
MP-05-001-067-001/31-A
(DOBHA)
|
1705001067NRG24240420230042679
|
26/04/2023
|
kanahiyalal kushwah
|
1705001067WL001514
|
kanahiyalal kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
kanahiyalalkushwah
|
(000000)
|
|
193
|
POHRI
|
MP-05-001-067-001/62
(DOBHA)
|
1705001067NRG24240420230042691
|
26/04/2023
|
GUDDI
|
1705001067WL001514
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
GUDDI
|
(000000)
|
|
194
|
POHRI
|
MP-05-001-067-001/65
(DOBHA)
|
1705001067NRG24240420230042693
|
26/04/2023
|
kumer bai kushwah
|
1705001067WL001514
|
kumer bai kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
kumerbaikushwah
|
(000000)
|
|
195
|
POHRI
|
MP-05-001-067-001/65
(DOBHA)
|
1705001067NRG24240420230042692
|
26/04/2023
|
MANGLIYA
|
1705001067WL001514
|
MANGLIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
MANGLIYA
|
(000000)
|
|
196
|
POHRI
|
MP-05-001-067-001/67-B
(DOBHA)
|
1705001067NRG24240420230042695
|
26/04/2023
|
diman kushwah
|
1705001067WL001514
|
diman kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
dimankushwah
|
(000000)
|
|
197
|
POHRI
|
MP-05-001-067-001/68
(DOBHA)
|
1705001067NRG24240420230042696
|
26/04/2023
|
LALARAM
|
1705001067WL001514
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
LALARAM
|
(000000)
|
|
198
|
POHRI
|
MP-05-001-067-002/129-B
(DOBHA)
|
1705001067NRG24260420230059093
|
26/04/2023
|
Rabudi Adiwashi
|
1705001067WL002143
|
Rabudi Adiwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
RabudiAdiwashi
|
(000000)
|
|
199
|
POHRI
|
MP-05-001-067-002/131
(DOBHA)
|
1705001067NRG24260420230059084
|
26/04/2023
|
munni adiwasi
|
1705001067WL002142
|
munni adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643574028
|
|
munniadiwasi
|
(000000)
|
|
200
|
POHRI
|
MP-05-001-067-002/170-A
(DOBHA)
|
1705001067NRG24260420230059073
|
26/04/2023
|
Krishna Adiwashi
|
1705001067WL002141
|
Krishna Adiwashi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
643574028
|
|
KrishnaAdiwashi
|
(000000)
|
|
201
|
POHRI
|
MP-05-001-067-002/174-B
(DOBHA)
|
1705001067NRG24260420230059086
|
26/04/2023
|
Rajkumari Adiwashi
|
1705001067WL002142
|
Rajkumari Adiwashi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
643574028
|
|
RajkumariAdiwashi
|
(000000)
|
|
202
|
POHRI
|
MP-05-001-070-001/102-B
(MAHALONI)
|
1705001070NRG24260420230061985
|
26/04/2023
|
ramu ydav
|
1705001070WL002276
|
ramu ydav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
ramuydav
|
(000000)
|
|
203
|
POHRI
|
MP-05-001-070-001/114-A
(MAHALONI)
|
1705001070NRG24260420230061990
|
26/04/2023
|
jasoda adiwasi
|
1705001070WL002276
|
jasoda adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
jasodaadiwasi
|
(000000)
|
|
204
|
POHRI
|
MP-05-001-070-001/114-A
(MAHALONI)
|
1705001070NRG24260420230061989
|
26/04/2023
|
manku adiwasi
|
1705001070WL002276
|
manku adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
mankuadiwasi
|
(000000)
|
|
205
|
POHRI
|
MP-05-001-070-001/120-B
(MAHALONI)
|
1705001070NRG24260420230061996
|
26/04/2023
|
sugravati yadav
|
1705001070WL002276
|
sugravati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
sugravatiyadav
|
(000000)
|
|
206
|
POHRI
|
MP-05-001-070-001/17-A
(MAHALONI)
|
1705001070NRG24260420230062004
|
26/04/2023
|
GAJAE ADIWASI
|
1705001070WL002276
|
GAJAE ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
GAJAEADIWASI
|
(000000)
|
|
207
|
POHRI
|
MP-05-001-070-001/17-A
(MAHALONI)
|
1705001070NRG24260420230062003
|
26/04/2023
|
HARKISHAN ADIWASI
|
1705001070WL002276
|
HARKISHAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
HARKISHANADIWASI
|
(000000)
|
|
208
|
POHRI
|
MP-05-001-070-001/17-B
(MAHALONI)
|
1705001070NRG24260420230062006
|
26/04/2023
|
KISMATI ADIWASI
|
1705001070WL002276
|
KISMATI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
KISMATIADIWASI
|
(000000)
|
|
209
|
POHRI
|
MP-05-001-070-001/176-C
(MAHALONI)
|
1705001070NRG24260420230062010
|
26/04/2023
|
KARI ADIWASI
|
1705001070WL002276
|
KARI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
KARIADIWASI
|
(000000)
|
|
210
|
POHRI
|
MP-05-001-070-001/177-D
(MAHALONI)
|
1705001070NRG24260420230062016
|
26/04/2023
|
jashraj adiwasi
|
1705001070WL002276
|
jashraj adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
jashrajadiwasi
|
(000000)
|
|
211
|
POHRI
|
MP-05-001-070-001/180-C
(MAHALONI)
|
1705001070NRG24260420230062019
|
26/04/2023
|
puram adiwasi
|
1705001070WL002276
|
puram adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
puramadiwasi
|
(000000)
|
|
212
|
POHRI
|
MP-05-001-070-001/180-C
(MAHALONI)
|
1705001070NRG24260420230062020
|
26/04/2023
|
rekha adiwasi
|
1705001070WL002276
|
rekha adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
rekhaadiwasi
|
(000000)
|
|
213
|
POHRI
|
MP-05-001-070-001/183-B
(MAHALONI)
|
1705001070NRG24260420230062022
|
26/04/2023
|
simantra adiwasi
|
1705001070WL002276
|
simantra adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
simantraadiwasi
|
(000000)
|
|
214
|
POHRI
|
MP-05-001-074-001/250
(GALTHUNI)
|
1705001074NRG24260420230060478
|
26/04/2023
|
poonam
|
1705001074WL002193
|
poonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
poonam
|
(000000)
|
|
215
|
POHRI
|
MP-05-001-084-001/184
(BAMRA)
|
1705001084NRG24260420230060654
|
26/04/2023
|
KHARGA
|
1705001084WL002217
|
KHARGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
643574028
|
|
KHARGA
|
(000000)
|
|
216
|
POHRI
|
MP-05-001-084-001/236
(BAMRA)
|
1705001084NRG24260420230060660
|
26/04/2023
|
Shashikanta
|
1705001084WL002218
|
Shashikanta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
643574028
|
|
Shashikanta
|
(000000)
|
|
217
|
POHRI
|
MP-05-001-084-004/5
(BAMRA)
|
1705001084NRG24260420230060659
|
26/04/2023
|
Sirdar
|
1705001084WL002217
|
Sirdar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
643574028
|
|
Sirdar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186082
|
186082
|
|
|
|
|
|
|
|
|
218
|
POHRI
|
MP-05-001-017-002/431
(BHORANA)
|
1705001017NRG24260420230063131
|
26/04/2023
|
Balraj Bediya
|
1705001017WL002310
|
Balraj Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
BalrajBediya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
219
|
POHRI
|
MP-05-001-066-002/25
(MENHADEVA)
|
1705001066NRG24260420230061800
|
26/04/2023
|
English Yadav
|
1705001066WL002273
|
English Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
643574028
|
|
EnglishYadav
|
(000000)
|
|
220
|
POHRI
|
MP-05-001-072-001/176-A
(DIGDOLI)
|
1705001072NRG24260420230061000
|
26/04/2023
|
Rajaram batham
|
1705001072WL002228
|
Rajaram batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Rajarambatham
|
(000000)
|
|
221
|
POHRI
|
MP-05-001-072-001/87-A
(DIGDOLI)
|
1705001072NRG24260420230061015
|
26/04/2023
|
Paluaa batham
|
1705001072WL002235
|
Paluaa batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
Paluaabatham
|
(000000)
|
|
222
|
POHRI
|
MP-05-001-074-001/250
(GALTHUNI)
|
1705001074NRG24260420230060477
|
26/04/2023
|
SHISHUPAL
|
1705001074WL002193
|
SHISHUPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643574028
|
|
SHISHUPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282659
|
282659
|
|
|
|
|
|
|
|