|
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-05-001-032-001/337
(BAROD)
|
1705001032NRG24040520230117781
|
04/05/2023
|
prahlad
|
1705001032WL004585
|
prahlad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
prahlad
|
(000000)
|
|
2
|
POHRI
|
MP-05-001-037-002/116-C
(BHADRONI)
|
1705001037NRG24040520230117927
|
04/05/2023
|
Priti Dhakad
|
1705001037WL004589
|
Priti Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
PritiDhakad
|
(000000)
|
|
3
|
POHRI
|
MP-05-001-037-002/144-A
(BHADRONI)
|
1705001037NRG24040520230117984
|
04/05/2023
|
shivdehai dhakad
|
1705001037WL004589
|
shivdehai dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
shivdehaidhakad
|
(000000)
|
|
4
|
POHRI
|
MP-05-001-045-001/517
(ESWAYA)
|
1705001045NRG24040520230117139
|
04/05/2023
|
Anjali
|
1705001045WL004570
|
Anjali
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
15/05/2023
|
|
686901690
|
|
Anjali
|
(000000)
|
|
5
|
POHRI
|
MP-05-001-051-001/120-C
(JHIRI)
|
1705001051NRG24030520230109744
|
04/05/2023
|
narendra
|
1705001051WL004230
|
narendra
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
POHRI
|
MP-05-001-054-001/174
(SEVAKHEDI)
|
1705001054NRG24040520230111323
|
04/05/2023
|
Simla
|
1705001054WL004307
|
Simla
|
00051
|
MAHB0001939
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
Simla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
POHRI
|
MP-05-001-051-001/1022-B
(JHIRI)
|
1705001051NRG24030520230109725
|
04/05/2023
|
Atar
|
1705001051WL004230
|
Atar
|
00078
|
CNRB0004781
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
Atar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
POHRI
|
MP-05-001-006-001/378
(GURICCHA)
|
1705001006NRG24040520230111218
|
04/05/2023
|
Pratap
|
1705001006WL004304
|
Pratap
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Pratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
POHRI
|
MP-05-001-051-001/1025-C
(JHIRI)
|
1705001051NRG24030520230109730
|
04/05/2023
|
Preeti
|
1705001051WL004230
|
Preeti
|
00165
|
IBKL0001564
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
Preeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
POHRI
|
MP-05-001-037-002/156-B
(BHADRONI)
|
1705001037NRG24040520230117995
|
04/05/2023
|
Devendra Dhakad
|
1705001037WL004589
|
Devendra Dhakad
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
DevendraDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
POHRI
|
MP-05-001-037-002/102-C
(BHADRONI)
|
1705001037NRG24040520230117914
|
04/05/2023
|
Uttam Pal
|
1705001037WL004589
|
Uttam Pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
UttamPal
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-037-002/64-D
(BHADRONI)
|
1705001037NRG24040520230118037
|
04/05/2023
|
machla prajapati
|
1705001037WL004589
|
machla prajapati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
machlaprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
POHRI
|
MP-05-001-037-002/12-D
(BHADRONI)
|
1705001037NRG24040520230117939
|
04/05/2023
|
Deepa prajapati
|
1705001037WL004589
|
Deepa prajapati
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Deepaprajapati
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-037-002/144-C
(BHADRONI)
|
1705001037NRG24040520230117986
|
04/05/2023
|
Neeraj Dhakad
|
1705001037WL004589
|
Neeraj Dhakad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
NeerajDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
POHRI
|
MP-05-001-004-001/124
(BURDA)
|
1705001004NRG24030520230110592
|
04/05/2023
|
Rajkumari
|
1705001004WL004279
|
Rajkumari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Rajkumari
|
(000000)
|
|
16
|
POHRI
|
MP-05-001-004-001/134
(BURDA)
|
1705001004NRG24030520230110604
|
04/05/2023
|
Gopal
|
1705001004WL004279
|
Gopal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Gopal
|
(000000)
|
|
17
|
POHRI
|
MP-05-001-004-001/172-B
(BURDA)
|
1705001004NRG24030520230110638
|
04/05/2023
|
Kamarkishor
|
1705001004WL004279
|
Kamarkishor
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Kamarkishor
|
(000000)
|
|
18
|
POHRI
|
MP-05-001-004-001/178
(BURDA)
|
1705001004NRG24030520230110645
|
04/05/2023
|
Kamalsingh
|
1705001004WL004279
|
Kamalsingh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
686901690
|
Account closed
|
|
|
|
19
|
POHRI
|
MP-05-001-004-001/178
(BURDA)
|
1705001004NRG24030520230110644
|
04/05/2023
|
Kamalsingh
|
1705001004WL004279
|
Kamalsingh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
686901690
|
Account closed
|
|
|
|
20
|
POHRI
|
MP-05-001-004-001/178-A
(BURDA)
|
1705001004NRG24030520230110646
|
04/05/2023
|
Naresh
|
1705001004WL004279
|
Naresh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
Naresh
|
(000000)
|
|
21
|
POHRI
|
MP-05-001-004-001/187-A
(BURDA)
|
1705001004NRG24030520230110650
|
04/05/2023
|
santosh prajapati
|
1705001004WL004279
|
santosh prajapati
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
santoshprajapati
|
(000000)
|
|
22
|
POHRI
|
MP-05-001-004-001/187-A
(BURDA)
|
1705001004NRG24030520230110651
|
04/05/2023
|
seeta
|
1705001004WL004279
|
seeta
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
seeta
|
(000000)
|
|
23
|
POHRI
|
MP-05-001-004-001/232
(BURDA)
|
1705001004NRG24030520230110683
|
04/05/2023
|
kamla
|
1705001004WL004279
|
kamla
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
kamla
|
(000000)
|
|
24
|
POHRI
|
MP-05-001-004-001/240
(BURDA)
|
1705001004NRG24030520230110688
|
04/05/2023
|
Vishamber
|
1705001004WL004279
|
Vishamber
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
Vishamber
|
(000000)
|
|
25
|
POHRI
|
MP-05-001-004-001/34-A
(BURDA)
|
1705001004NRG24030520230110694
|
04/05/2023
|
bharat adiwasi
|
1705001004WL004279
|
bharat adiwasi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
bharatadiwasi
|
(000000)
|
|
26
|
POHRI
|
MP-05-001-004-001/548
(BURDA)
|
1705001004NRG24030520230110722
|
04/05/2023
|
rachana
|
1705001004WL004279
|
rachana
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
rachana
|
(000000)
|
|
27
|
POHRI
|
MP-05-001-006-001/322
(GURICCHA)
|
1705001006NRG24040520230111215
|
04/05/2023
|
naresh
|
1705001006WL004304
|
naresh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
naresh
|
(000000)
|
|
28
|
POHRI
|
MP-05-001-012-003/390
(DHATURA)
|
1705001012NRG24040520230115316
|
04/05/2023
|
dharmbir
|
1705001012WL004489
|
dharmbir
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
686901690
|
|
dharmbir
|
(000000)
|
|
29
|
POHRI
|
MP-05-001-012-003/390
(DHATURA)
|
1705001012NRG24040520230115318
|
04/05/2023
|
manisa
|
1705001012WL004489
|
manisa
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
686901690
|
|
manisa
|
(000000)
|
|
30
|
POHRI
|
MP-05-001-021-001/403
(JORAI)
|
1705001021NRG24040520230117392
|
04/05/2023
|
badri baghel
|
1705001021WL004571
|
badri baghel
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
badribaghel
|
(000000)
|
|
31
|
POHRI
|
MP-05-001-026-001/218-C
(KAKRAI)
|
1705001026NRG24040520230115355
|
04/05/2023
|
devendra yadav
|
1705001026WL004495
|
devendra yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
devendrayadav
|
(000000)
|
|
32
|
POHRI
|
MP-05-001-026-001/311-A
(KAKRAI)
|
1705001026NRG24040520230115405
|
04/05/2023
|
Bharat
|
1705001026WL004495
|
Bharat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Bharat
|
(000000)
|
|
33
|
POHRI
|
MP-05-001-026-001/400
(KAKRAI)
|
1705001026NRG24040520230115448
|
04/05/2023
|
Mulayam
|
1705001026WL004495
|
Mulayam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Mulayam
|
(000000)
|
|
34
|
POHRI
|
MP-05-001-026-002/27-B
(KAKRAI)
|
1705001026NRG24040520230115522
|
04/05/2023
|
Ramalta
|
1705001026WL004495
|
Ramalta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Ramalta
|
(000000)
|
|
35
|
POHRI
|
MP-05-001-026-002/29-A
(KAKRAI)
|
1705001026NRG24040520230115529
|
04/05/2023
|
Manoj
|
1705001026WL004495
|
Manoj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Manoj
|
(000000)
|
|
36
|
POHRI
|
MP-05-001-026-002/49-A
(KAKRAI)
|
1705001026NRG24040520230115571
|
04/05/2023
|
jaldhara
|
1705001026WL004495
|
jaldhara
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
jaldhara
|
(000000)
|
|
37
|
POHRI
|
MP-05-001-026-002/7-A
(KAKRAI)
|
1705001026NRG24040520230115588
|
04/05/2023
|
Dilip
|
1705001026WL004495
|
Dilip
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Dilip
|
(000000)
|
|
38
|
POHRI
|
MP-05-001-026-003/142-A
(KAKRAI)
|
1705001026NRG24040520230115623
|
04/05/2023
|
Bhagvan singh
|
1705001026WL004495
|
Bhagvan singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Bhagvansingh
|
(000000)
|
|
39
|
POHRI
|
MP-05-001-026-003/159-A
(KAKRAI)
|
1705001026NRG24040520230115631
|
04/05/2023
|
Uma
|
1705001026WL004495
|
Uma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Uma
|
(000000)
|
|
40
|
POHRI
|
MP-05-001-032-001/1
(BAROD)
|
1705001032NRG24040520230117588
|
04/05/2023
|
kamla
|
1705001032WL004583
|
kamla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
kamla
|
(000000)
|
|
41
|
POHRI
|
MP-05-001-032-001/113-C
(BAROD)
|
1705001032NRG24040520230117610
|
04/05/2023
|
ankesh
|
1705001032WL004583
|
ankesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
ankesh
|
(000000)
|
|
42
|
POHRI
|
MP-05-001-032-001/118-A
(BAROD)
|
1705001032NRG24040520230117612
|
04/05/2023
|
danbati
|
1705001032WL004583
|
danbati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
danbati
|
(000000)
|
|
43
|
POHRI
|
MP-05-001-032-001/119-A
(BAROD)
|
1705001032NRG24040520230117614
|
04/05/2023
|
lalli
|
1705001032WL004583
|
lalli
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
lalli
|
(000000)
|
|
44
|
POHRI
|
MP-05-001-032-001/134-A
(BAROD)
|
1705001032NRG24040520230117626
|
04/05/2023
|
munna
|
1705001032WL004583
|
munna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
munna
|
(000000)
|
|
45
|
POHRI
|
MP-05-001-032-001/193-B
(BAROD)
|
1705001032NRG24040520230117652
|
04/05/2023
|
vijay
|
1705001032WL004583
|
vijay
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
vijay
|
(000000)
|
|
46
|
POHRI
|
MP-05-001-032-001/244-A
(BAROD)
|
1705001032NRG24040520230117679
|
04/05/2023
|
lovekush
|
1705001032WL004583
|
lovekush
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
lovekush
|
(000000)
|
|
47
|
POHRI
|
MP-05-001-032-001/255
(BAROD)
|
1705001032NRG24040520230117689
|
04/05/2023
|
haricharan
|
1705001032WL004583
|
haricharan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
haricharan
|
(000000)
|
|
48
|
POHRI
|
MP-05-001-032-001/257
(BAROD)
|
1705001032NRG24040520230117690
|
04/05/2023
|
asarphi
|
1705001032WL004583
|
asarphi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
asarphi
|
(000000)
|
|
49
|
POHRI
|
MP-05-001-032-001/282-A
(BAROD)
|
1705001032NRG24040520230117708
|
04/05/2023
|
keshav
|
1705001032WL004583
|
keshav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
keshav
|
(000000)
|
|
50
|
POHRI
|
MP-05-001-032-001/29
(BAROD)
|
1705001032NRG24040520230117714
|
04/05/2023
|
SUMAN
|
1705001032WL004583
|
SUMAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
SUMAN
|
(000000)
|
|
51
|
POHRI
|
MP-05-001-032-001/312
(BAROD)
|
1705001032NRG24040520230117750
|
04/05/2023
|
shabana
|
1705001032WL004585
|
shabana
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
shabana
|
(000000)
|
|
52
|
POHRI
|
MP-05-001-032-001/329
(BAROD)
|
1705001032NRG24040520230117772
|
04/05/2023
|
mitjlesh
|
1705001032WL004585
|
mitjlesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
mitjlesh
|
(000000)
|
|
53
|
POHRI
|
MP-05-001-032-001/336-A
(BAROD)
|
1705001032NRG24040520230117779
|
04/05/2023
|
SANTOSH
|
1705001032WL004585
|
SANTOSH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
686901690
|
Account closed
|
|
|
|
54
|
POHRI
|
MP-05-001-037-001/108-B
(BHADRONI)
|
1705001037NRG24040520230117877
|
04/05/2023
|
reena pal
|
1705001037WL004588
|
reena pal
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
15/05/2023
|
|
686901690
|
|
reenapal
|
(000000)
|
|
55
|
POHRI
|
MP-05-001-037-001/125-C
(BHADRONI)
|
1705001037NRG24040520230117879
|
04/05/2023
|
Vjay Ojha
|
1705001037WL004588
|
Vjay Ojha
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
15/05/2023
|
|
686901690
|
|
VjayOjha
|
(000000)
|
|
56
|
POHRI
|
MP-05-001-037-002/111-A
(BHADRONI)
|
1705001037NRG24040520230117921
|
04/05/2023
|
reena
|
1705001037WL004589
|
reena
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
reena
|
(000000)
|
|
57
|
POHRI
|
MP-05-001-037-002/125-C
(BHADRONI)
|
1705001037NRG24040520230117888
|
04/05/2023
|
gaju
|
1705001037WL004588
|
gaju
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
15/05/2023
|
|
686901690
|
|
gaju
|
(000000)
|
|
58
|
POHRI
|
MP-05-001-037-002/135-A
(BHADRONI)
|
1705001037NRG24040520230117890
|
04/05/2023
|
kailash
|
1705001037WL004588
|
kailash
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
15/05/2023
|
|
686901690
|
|
kailash
|
(000000)
|
|
59
|
POHRI
|
MP-05-001-037-002/151-C
(BHADRONI)
|
1705001037NRG24040520230117895
|
04/05/2023
|
rachna
|
1705001037WL004588
|
rachna
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
15/05/2023
|
|
686901690
|
|
rachna
|
(000000)
|
|
60
|
POHRI
|
MP-05-001-037-002/167-B
(BHADRONI)
|
1705001037NRG24040520230118003
|
04/05/2023
|
rekha
|
1705001037WL004589
|
rekha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
rekha
|
(000000)
|
|
61
|
POHRI
|
MP-05-001-037-002/173
(BHADRONI)
|
1705001037NRG24040520230117897
|
04/05/2023
|
ajmer dhakad
|
1705001037WL004588
|
ajmer dhakad
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
15/05/2023
|
|
686901690
|
|
ajmerdhakad
|
(000000)
|
|
62
|
POHRI
|
MP-05-001-037-002/174-C
(BHADRONI)
|
1705001037NRG24040520230118017
|
04/05/2023
|
kamla
|
1705001037WL004589
|
kamla
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
kamla
|
(000000)
|
|
63
|
POHRI
|
MP-05-001-037-002/191-B
(BHADRONI)
|
1705001037NRG24040520230117900
|
04/05/2023
|
prabha
|
1705001037WL004588
|
prabha
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
15/05/2023
|
|
686901690
|
|
prabha
|
(000000)
|
|
64
|
POHRI
|
MP-05-001-037-002/90-B
(BHADRONI)
|
1705001037NRG24040520230117908
|
04/05/2023
|
sarupi
|
1705001037WL004588
|
sarupi
|
00415
|
SBIN0030118
|
442
|
442
|
Processed
|
15/05/2023
|
|
686901690
|
|
sarupi
|
(000000)
|
|
65
|
POHRI
|
MP-05-001-051-001/1028-A
(JHIRI)
|
1705001051NRG24030520230109733
|
04/05/2023
|
Mina
|
1705001051WL004230
|
Mina
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
Mina
|
(000000)
|
|
66
|
POHRI
|
MP-05-001-051-001/1028-A
(JHIRI)
|
1705001051NRG24030520230109732
|
04/05/2023
|
Rajesh
|
1705001051WL004230
|
Rajesh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
Rajesh
|
(000000)
|
|
67
|
POHRI
|
MP-05-001-051-001/1028-A
(JHIRI)
|
1705001051NRG24030520230109734
|
04/05/2023
|
Sonu
|
1705001051WL004230
|
Sonu
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
Sonu
|
(000000)
|
|
68
|
POHRI
|
MP-05-001-051-001/1030
(JHIRI)
|
1705001051NRG24030520230109742
|
04/05/2023
|
Sumran
|
1705001051WL004230
|
Sumran
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
Sumran
|
(000000)
|
|
69
|
POHRI
|
MP-05-001-051-001/946-A
(JHIRI)
|
1705001051NRG24030520230109761
|
04/05/2023
|
Lakkhi
|
1705001051WL004230
|
Lakkhi
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
Lakkhi
|
(000000)
|
|
70
|
POHRI
|
MP-05-001-054-001/10
(SEVAKHEDI)
|
1705001054NRG24040520230111294
|
04/05/2023
|
Mathura
|
1705001054WL004307
|
Mathura
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
Mathura
|
(000000)
|
|
71
|
POHRI
|
MP-05-001-054-001/117
(SEVAKHEDI)
|
1705001054NRG24040520230111301
|
04/05/2023
|
Seernam
|
1705001054WL004307
|
Seernam
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
Seernam
|
(000000)
|
|
72
|
POHRI
|
MP-05-001-054-001/135
(SEVAKHEDI)
|
1705001054NRG24040520230111309
|
04/05/2023
|
Naresh
|
1705001054WL004307
|
Naresh
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
Naresh
|
(000000)
|
|
73
|
POHRI
|
MP-05-001-054-001/145
(SEVAKHEDI)
|
1705001054NRG24040520230111313
|
04/05/2023
|
Anita
|
1705001054WL004307
|
Anita
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
Anita
|
(000000)
|
|
74
|
POHRI
|
MP-05-001-054-001/145
(SEVAKHEDI)
|
1705001054NRG24040520230111312
|
04/05/2023
|
Arjun
|
1705001054WL004307
|
Arjun
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
Arjun
|
(000000)
|
|
75
|
POHRI
|
MP-05-001-054-001/155
(SEVAKHEDI)
|
1705001054NRG24040520230111316
|
04/05/2023
|
Ghansyam
|
1705001054WL004307
|
Ghansyam
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
Ghansyam
|
(000000)
|
|
76
|
POHRI
|
MP-05-001-054-001/170
(SEVAKHEDI)
|
1705001054NRG24040520230111319
|
04/05/2023
|
Kirta
|
1705001054WL004307
|
Kirta
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
Kirta
|
(000000)
|
|
77
|
POHRI
|
MP-05-001-054-001/172
(SEVAKHEDI)
|
1705001054NRG24040520230111321
|
04/05/2023
|
Kamla
|
1705001054WL004307
|
Kamla
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
Kamla
|
(000000)
|
|
78
|
POHRI
|
MP-05-001-060-001/12-A
(GOBARA)
|
1705001060NRG24040520230111100
|
04/05/2023
|
Rekha
|
1705001060WL004303
|
Rekha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Rekha
|
(000000)
|
|
79
|
POHRI
|
MP-05-001-060-001/129-C
(GOBARA)
|
1705001060NRG24040520230111106
|
04/05/2023
|
ramshri
|
1705001060WL004303
|
ramshri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
ramshri
|
(000000)
|
|
80
|
POHRI
|
MP-05-001-060-001/130-A
(GOBARA)
|
1705001060NRG24040520230111108
|
04/05/2023
|
gayatri
|
1705001060WL004303
|
gayatri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
gayatri
|
(000000)
|
|
81
|
POHRI
|
MP-05-001-060-001/130-B
(GOBARA)
|
1705001060NRG24040520230111109
|
04/05/2023
|
hotam
|
1705001060WL004303
|
hotam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
hotam
|
(000000)
|
|
82
|
POHRI
|
MP-05-001-060-001/51
(GOBARA)
|
1705001060NRG24040520230111136
|
04/05/2023
|
varsha
|
1705001060WL004303
|
varsha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
varsha
|
(000000)
|
|
83
|
POHRI
|
MP-05-001-060-001/84
(GOBARA)
|
1705001060NRG24040520230111154
|
04/05/2023
|
Uttam
|
1705001060WL004303
|
Uttam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Uttam
|
(000000)
|
|
84
|
POHRI
|
MP-05-001-060-001/86
(GOBARA)
|
1705001060NRG24040520230111158
|
04/05/2023
|
munni
|
1705001060WL004303
|
munni
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
munni
|
(000000)
|
|
85
|
POHRI
|
MP-05-001-060-002/54-C
(GOBARA)
|
1705001060NRG24040520230111176
|
04/05/2023
|
shriram
|
1705001060WL004303
|
shriram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
shriram
|
(000000)
|
|
86
|
POHRI
|
MP-05-001-060-003/29-B
(GOBARA)
|
1705001060NRG24040520230111185
|
04/05/2023
|
basanti
|
1705001060WL004303
|
basanti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
basanti
|
(000000)
|
|
87
|
POHRI
|
MP-05-001-060-003/30-D
(GOBARA)
|
1705001060NRG24040520230111188
|
04/05/2023
|
Lakkhu
|
1705001060WL004303
|
Lakkhu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Lakkhu
|
(000000)
|
|
88
|
POHRI
|
MP-05-001-060-003/61-C
(GOBARA)
|
1705001060NRG24040520230111195
|
04/05/2023
|
rishabh
|
1705001060WL004303
|
rishabh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
rishabh
|
(000000)
|
|
89
|
POHRI
|
MP-05-001-060-003/62-D
(GOBARA)
|
1705001060NRG24040520230111198
|
04/05/2023
|
rahul
|
1705001060WL004303
|
rahul
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
rahul
|
(000000)
|
|
90
|
POHRI
|
MP-05-001-084-001/89
(BAMRA)
|
1705001084NRG24040520230117470
|
04/05/2023
|
Raghuveer
|
1705001084WL004580
|
Raghuveer
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
Raghuveer
|
(000000)
|
|
91
|
POHRI
|
MP-05-001-085-002/25-B
(MARORAAHEER)
|
1705001085NRG24040520230116323
|
04/05/2023
|
rajesh shakya
|
1705001085WL004534
|
rajesh shakya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
rajeshshakya
|
(000000)
|
|
92
|
POHRI
|
MP-05-001-085-002/68
(MARORAAHEER)
|
1705001085NRG24040520230116338
|
04/05/2023
|
madande
|
1705001085WL004534
|
madande
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
madande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88638
|
88638
|
|
|
|
|
|
|
|
|
93
|
POHRI
|
MP-05-001-032-001/193-C
(BAROD)
|
1705001032NRG24040520230117654
|
04/05/2023
|
amarsingh
|
1705001032WL004583
|
amarsingh
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
amarsingh
|
(000000)
|
|
94
|
POHRI
|
MP-05-001-032-001/319
(BAROD)
|
1705001032NRG24040520230117758
|
04/05/2023
|
deepa
|
1705001032WL004585
|
deepa
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
deepa
|
(000000)
|
|
95
|
POHRI
|
MP-05-001-060-003/59-C
(GOBARA)
|
1705001060NRG24040520230111193
|
04/05/2023
|
Jitendra
|
1705001060WL004303
|
Jitendra
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
96
|
POHRI
|
MP-05-001-004-001/544
(BURDA)
|
1705001004NRG24030520230110717
|
04/05/2023
|
bhoopsingh
|
1705001004WL004279
|
bhoopsingh
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
bhoopsingh
|
(000000)
|
|
97
|
POHRI
|
MP-05-001-004-001/553
(BURDA)
|
1705001004NRG24030520230110729
|
04/05/2023
|
revti
|
1705001004WL004279
|
revti
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
revti
|
(000000)
|
|
98
|
POHRI
|
MP-05-001-005-004/12-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24040520230112826
|
04/05/2023
|
vimla yadav
|
1705001005WL004395
|
vimla yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
vimlayadav
|
(000000)
|
|
99
|
POHRI
|
MP-05-001-012-002/134
(DHATURA)
|
1705001012NRG24040520230115324
|
04/05/2023
|
mina
|
1705001012WL004490
|
mina
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
686901690
|
|
mina
|
(000000)
|
|
100
|
POHRI
|
MP-05-001-021-001/11
(JORAI)
|
1705001021NRG24040520230117292
|
04/05/2023
|
tarachand
|
1705001021WL004571
|
tarachand
|
00462
|
UCBA0001139
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686901690
|
|
tarachand
|
(000000)
|
|
101
|
POHRI
|
MP-05-001-021-001/162-B
(JORAI)
|
1705001021NRG24040520230117303
|
04/05/2023
|
PRHALAD
|
1705001021WL004571
|
PRHALAD
|
00462
|
UCBA0001139
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686901690
|
|
PRHALAD
|
(000000)
|
|
102
|
POHRI
|
MP-05-001-021-001/305
(JORAI)
|
1705001021NRG24040520230117320
|
04/05/2023
|
SATISH KUMAR
|
1705001021WL004571
|
SATISH KUMAR
|
00462
|
UCBA0001139
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686901690
|
|
SATISHKUMAR
|
(000000)
|
|
103
|
POHRI
|
MP-05-001-021-001/91
(JORAI)
|
1705001021NRG24040520230117406
|
04/05/2023
|
RAKESH
|
1705001021WL004571
|
RAKESH
|
00462
|
UCBA0001139
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686901690
|
|
RAKESH
|
(000000)
|
|
104
|
POHRI
|
MP-05-001-021-001/97
(JORAI)
|
1705001021NRG24040520230117408
|
04/05/2023
|
SURESH
|
1705001021WL004571
|
SURESH
|
00462
|
UCBA0001139
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686901690
|
|
SURESH
|
(000000)
|
|
105
|
POHRI
|
MP-05-001-026-001/212-A
(KAKRAI)
|
1705001026NRG24040520230115347
|
04/05/2023
|
Bhuro
|
1705001026WL004495
|
Bhuro
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Bhuro
|
(000000)
|
|
106
|
POHRI
|
MP-05-001-026-001/214-A
(KAKRAI)
|
1705001026NRG24040520230115350
|
04/05/2023
|
Officer
|
1705001026WL004495
|
Officer
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Officer
|
(000000)
|
|
107
|
POHRI
|
MP-05-001-026-001/219
(KAKRAI)
|
1705001026NRG24040520230115356
|
04/05/2023
|
Ballav
|
1705001026WL004495
|
Ballav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Ballav
|
(000000)
|
|
108
|
POHRI
|
MP-05-001-026-001/244-B
(KAKRAI)
|
1705001026NRG24040520230115377
|
04/05/2023
|
Bhagvan singh
|
1705001026WL004495
|
Bhagvan singh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Bhagvansingh
|
(000000)
|
|
109
|
POHRI
|
MP-05-001-026-001/266
(KAKRAI)
|
1705001026NRG24040520230115394
|
04/05/2023
|
Meera
|
1705001026WL004495
|
Meera
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Meera
|
(000000)
|
|
110
|
POHRI
|
MP-05-001-026-001/337-B
(KAKRAI)
|
1705001026NRG24040520230115428
|
04/05/2023
|
Narendra
|
1705001026WL004495
|
Narendra
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Narendra
|
(000000)
|
|
111
|
POHRI
|
MP-05-001-026-001/345
(KAKRAI)
|
1705001026NRG24040520230115433
|
04/05/2023
|
Mahesh
|
1705001026WL004495
|
Mahesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Mahesh
|
(000000)
|
|
112
|
POHRI
|
MP-05-001-026-002/25-A
(KAKRAI)
|
1705001026NRG24040520230115513
|
04/05/2023
|
MAYABATI
|
1705001026WL004495
|
MAYABATI
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
MAYABATI
|
(000000)
|
|
113
|
POHRI
|
MP-05-001-026-002/393
(KAKRAI)
|
1705001026NRG24040520230115561
|
04/05/2023
|
Rekha
|
1705001026WL004495
|
Rekha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Rekha
|
(000000)
|
|
114
|
POHRI
|
MP-05-001-026-002/50
(KAKRAI)
|
1705001026NRG24040520230115574
|
04/05/2023
|
Ramdayal
|
1705001026WL004495
|
Ramdayal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Ramdayal
|
(000000)
|
|
115
|
POHRI
|
MP-05-001-026-002/7
(KAKRAI)
|
1705001026NRG24040520230115587
|
04/05/2023
|
Vadri
|
1705001026WL004495
|
Vadri
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Vadri
|
(000000)
|
|
116
|
POHRI
|
MP-05-001-026-002/76
(KAKRAI)
|
1705001026NRG24040520230115596
|
04/05/2023
|
Pappu
|
1705001026WL004495
|
Pappu
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Pappu
|
(000000)
|
|
117
|
POHRI
|
MP-05-001-032-001/121-A
(BAROD)
|
1705001032NRG24040520230117617
|
04/05/2023
|
dileep
|
1705001032WL004583
|
dileep
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
dileep
|
(000000)
|
|
118
|
POHRI
|
MP-05-001-032-001/238
(BAROD)
|
1705001032NRG24040520230117673
|
04/05/2023
|
sunita
|
1705001032WL004583
|
sunita
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
sunita
|
(000000)
|
|
119
|
POHRI
|
MP-05-001-032-001/300-A
(BAROD)
|
1705001032NRG24040520230117737
|
04/05/2023
|
lakhpat
|
1705001032WL004585
|
lakhpat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
lakhpat
|
(000000)
|
|
120
|
POHRI
|
MP-05-001-032-001/329
(BAROD)
|
1705001032NRG24040520230117771
|
04/05/2023
|
pheran
|
1705001032WL004585
|
pheran
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
pheran
|
(000000)
|
|
121
|
POHRI
|
MP-05-001-032-001/333
(BAROD)
|
1705001032NRG24040520230117777
|
04/05/2023
|
udaysingh
|
1705001032WL004585
|
udaysingh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
udaysingh
|
(000000)
|
|
122
|
POHRI
|
MP-05-001-032-001/342
(BAROD)
|
1705001032NRG24040520230117788
|
04/05/2023
|
rani
|
1705001032WL004585
|
rani
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
rani
|
(000000)
|
|
123
|
POHRI
|
MP-05-001-032-001/344
(BAROD)
|
1705001032NRG24040520230117790
|
04/05/2023
|
rani
|
1705001032WL004585
|
rani
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
rani
|
(000000)
|
|
124
|
POHRI
|
MP-05-001-032-001/89-A
(BAROD)
|
1705001032NRG24040520230117821
|
04/05/2023
|
ramavtar
|
1705001032WL004585
|
ramavtar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
ramavtar
|
(000000)
|
|
125
|
POHRI
|
MP-05-001-060-002/51-B
(GOBARA)
|
1705001060NRG24040520230111168
|
04/05/2023
|
varsha
|
1705001060WL004303
|
varsha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
varsha
|
(000000)
|
|
126
|
POHRI
|
MP-05-001-085-002/249-B
(MARORAAHEER)
|
1705001085NRG24040520230116321
|
04/05/2023
|
daule kushwah
|
1705001085WL004534
|
daule kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
daulekushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41667
|
41667
|
|
|
|
|
|
|
|
|
127
|
POHRI
|
MP-05-001-054-001/141
(SEVAKHEDI)
|
1705001054NRG24040520230111310
|
04/05/2023
|
Mustad
|
1705001054WL004307
|
Mustad
|
00468
|
UBIN0543179
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
Mustad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
128
|
POHRI
|
MP-05-001-037-002/137-A
(BHADRONI)
|
1705001037NRG24040520230117978
|
04/05/2023
|
vivel
|
1705001037WL004589
|
vivel
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
vivel
|
(000000)
|
|
129
|
POHRI
|
MP-05-001-051-001/1211
(JHIRI)
|
1705001051NRG24030520230109754
|
04/05/2023
|
Rukmani
|
1705001051WL004230
|
Rukmani
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
Rukmani
|
(000000)
|
|
130
|
POHRI
|
MP-05-001-051-001/1212
(JHIRI)
|
1705001051NRG24030520230109756
|
04/05/2023
|
Choti
|
1705001051WL004230
|
Choti
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
Choti
|
(000000)
|
|
131
|
POHRI
|
MP-05-001-051-001/1212
(JHIRI)
|
1705001051NRG24030520230109755
|
04/05/2023
|
Pramod
|
1705001051WL004230
|
Pramod
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
Pramod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
132
|
POHRI
|
MP-05-001-026-002/116-B
(KAKRAI)
|
1705001026NRG24040520230115485
|
04/05/2023
|
Ajamer
|
1705001026WL004495
|
Ajamer
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Ajamer
|
(000000)
|
|
133
|
POHRI
|
MP-05-001-026-002/50-B
(KAKRAI)
|
1705001026NRG24040520230115576
|
04/05/2023
|
Ramhet
|
1705001026WL004495
|
Ramhet
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Ramhet
|
(000000)
|
|
134
|
POHRI
|
MP-05-001-051-001/1028-D
(JHIRI)
|
1705001051NRG24030520230109735
|
04/05/2023
|
Hirdesh
|
1705001051WL004230
|
Hirdesh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
Hirdesh
|
(000000)
|
|
135
|
POHRI
|
MP-05-001-051-001/1205
(JHIRI)
|
1705001051NRG24030520230109750
|
04/05/2023
|
Dinash
|
1705001051WL004230
|
Dinash
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
Dinash
|
(000000)
|
|
136
|
POHRI
|
MP-05-001-051-001/1205
(JHIRI)
|
1705001051NRG24030520230109749
|
04/05/2023
|
Dinash
|
1705001051WL004230
|
Dinash
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
Dinash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
137
|
POHRI
|
MP-05-001-004-001/102
(BURDA)
|
1705001004NRG24030520230110589
|
04/05/2023
|
Ramkatori
|
1705001004WL004279
|
Ramkatori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Ramkatori
|
(000000)
|
|
138
|
POHRI
|
MP-05-001-004-001/111
(BURDA)
|
1705001004NRG24030520230110591
|
04/05/2023
|
Kusham
|
1705001004WL004279
|
Kusham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Kusham
|
(000000)
|
|
139
|
POHRI
|
MP-05-001-004-001/125
(BURDA)
|
1705001004NRG24030520230110594
|
04/05/2023
|
Geeta
|
1705001004WL004279
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Geeta
|
(000000)
|
|
140
|
POHRI
|
MP-05-001-004-001/13
(BURDA)
|
1705001004NRG24030520230110596
|
04/05/2023
|
Balle
|
1705001004WL004279
|
Balle
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Balle
|
(000000)
|
|
141
|
POHRI
|
MP-05-001-004-001/13
(BURDA)
|
1705001004NRG24030520230110597
|
04/05/2023
|
Halki
|
1705001004WL004279
|
Halki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Halki
|
(000000)
|
|
142
|
POHRI
|
MP-05-001-004-001/132
(BURDA)
|
1705001004NRG24030520230110601
|
04/05/2023
|
Ramesh
|
1705001004WL004279
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Ramesh
|
(000000)
|
|
143
|
POHRI
|
MP-05-001-004-001/133-A
(BURDA)
|
1705001004NRG24030520230110602
|
04/05/2023
|
Soneram
|
1705001004WL004279
|
Soneram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Soneram
|
(000000)
|
|
144
|
POHRI
|
MP-05-001-004-001/144
(BURDA)
|
1705001004NRG24030520230110611
|
04/05/2023
|
Ramhet
|
1705001004WL004279
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Ramhet
|
(000000)
|
|
145
|
POHRI
|
MP-05-001-004-001/144
(BURDA)
|
1705001004NRG24030520230110610
|
04/05/2023
|
Ramhet
|
1705001004WL004279
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Ramhet
|
(000000)
|
|
146
|
POHRI
|
MP-05-001-004-001/158
(BURDA)
|
1705001004NRG24030520230110620
|
04/05/2023
|
Badami
|
1705001004WL004279
|
Badami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Badami
|
(000000)
|
|
147
|
POHRI
|
MP-05-001-004-001/158
(BURDA)
|
1705001004NRG24030520230110621
|
04/05/2023
|
Vasudev
|
1705001004WL004279
|
Vasudev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Vasudev
|
(000000)
|
|
148
|
POHRI
|
MP-05-001-004-001/160-A
(BURDA)
|
1705001004NRG24030520230110625
|
04/05/2023
|
Narayan
|
1705001004WL004279
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Narayan
|
(000000)
|
|
149
|
POHRI
|
MP-05-001-004-001/165
(BURDA)
|
1705001004NRG24030520230110631
|
04/05/2023
|
Puran
|
1705001004WL004279
|
Puran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Puran
|
(000000)
|
|
150
|
POHRI
|
MP-05-001-004-001/166-A
(BURDA)
|
1705001004NRG24030520230110633
|
04/05/2023
|
kelash
|
1705001004WL004279
|
kelash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
kelash
|
(000000)
|
|
151
|
POHRI
|
MP-05-001-004-001/167-B
(BURDA)
|
1705001004NRG24030520230110634
|
04/05/2023
|
Girraj
|
1705001004WL004279
|
Girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Girraj
|
(000000)
|
|
152
|
POHRI
|
MP-05-001-004-001/174
(BURDA)
|
1705001004NRG24030520230110639
|
04/05/2023
|
Vadri
|
1705001004WL004279
|
Vadri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Vadri
|
(000000)
|
|
153
|
POHRI
|
MP-05-001-004-001/175
(BURDA)
|
1705001004NRG24030520230110640
|
04/05/2023
|
kamlesh
|
1705001004WL004279
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
kamlesh
|
(000000)
|
|
154
|
POHRI
|
MP-05-001-004-001/176
(BURDA)
|
1705001004NRG24030520230110643
|
04/05/2023
|
sunita dhakad
|
1705001004WL004279
|
sunita dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
sunitadhakad
|
(000000)
|
|
155
|
POHRI
|
MP-05-001-004-001/186
(BURDA)
|
1705001004NRG24030520230110648
|
04/05/2023
|
brajmohan
|
1705001004WL004279
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
brajmohan
|
(000000)
|
|
156
|
POHRI
|
MP-05-001-004-001/190
(BURDA)
|
1705001004NRG24030520230110652
|
04/05/2023
|
Murari
|
1705001004WL004279
|
Murari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
Murari
|
(000000)
|
|
157
|
POHRI
|
MP-05-001-004-001/191
(BURDA)
|
1705001004NRG24030520230110655
|
04/05/2023
|
raghuveer
|
1705001004WL004279
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
raghuveer
|
(000000)
|
|
158
|
POHRI
|
MP-05-001-004-001/191
(BURDA)
|
1705001004NRG24030520230110654
|
04/05/2023
|
raghuveer
|
1705001004WL004279
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
raghuveer
|
(000000)
|
|
159
|
POHRI
|
MP-05-001-004-001/194
(BURDA)
|
1705001004NRG24030520230110658
|
04/05/2023
|
Sarswati
|
1705001004WL004279
|
Sarswati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
Sarswati
|
(000000)
|
|
160
|
POHRI
|
MP-05-001-004-001/196
(BURDA)
|
1705001004NRG24030520230110659
|
04/05/2023
|
Ramhet
|
1705001004WL004279
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
Ramhet
|
(000000)
|
|
161
|
POHRI
|
MP-05-001-004-001/197
(BURDA)
|
1705001004NRG24030520230110661
|
04/05/2023
|
shrilal
|
1705001004WL004279
|
shrilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
shrilal
|
(000000)
|
|
162
|
POHRI
|
MP-05-001-004-001/204
(BURDA)
|
1705001004NRG24030520230110664
|
04/05/2023
|
dhanvanti
|
1705001004WL004279
|
dhanvanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
dhanvanti
|
(000000)
|
|
163
|
POHRI
|
MP-05-001-004-001/205-A
(BURDA)
|
1705001004NRG24030520230110665
|
04/05/2023
|
giraj
|
1705001004WL004279
|
giraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
giraj
|
(000000)
|
|
164
|
POHRI
|
MP-05-001-004-001/222
(BURDA)
|
1705001004NRG24030520230110677
|
04/05/2023
|
chaviraj
|
1705001004WL004279
|
chaviraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
chaviraj
|
(000000)
|
|
165
|
POHRI
|
MP-05-001-004-001/224
(BURDA)
|
1705001004NRG24030520230110679
|
04/05/2023
|
Kailash
|
1705001004WL004279
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
Kailash
|
(000000)
|
|
166
|
POHRI
|
MP-05-001-004-001/303
(BURDA)
|
1705001004NRG24030520230110693
|
04/05/2023
|
ramvati
|
1705001004WL004279
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
ramvati
|
(000000)
|
|
167
|
POHRI
|
MP-05-001-004-001/345
(BURDA)
|
1705001004NRG24030520230110696
|
04/05/2023
|
Pista
|
1705001004WL004279
|
Pista
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
Pista
|
(000000)
|
|
168
|
POHRI
|
MP-05-001-004-001/357
(BURDA)
|
1705001004NRG24030520230110697
|
04/05/2023
|
Lakhan
|
1705001004WL004279
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
Lakhan
|
(000000)
|
|
169
|
POHRI
|
MP-05-001-004-001/358
(BURDA)
|
1705001004NRG24030520230110699
|
04/05/2023
|
Haricharan
|
1705001004WL004279
|
Haricharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
686901690
|
Account closed
|
|
|
|
170
|
POHRI
|
MP-05-001-004-001/358
(BURDA)
|
1705001004NRG24030520230110700
|
04/05/2023
|
mamta
|
1705001004WL004279
|
mamta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
mamta
|
(000000)
|
|
171
|
POHRI
|
MP-05-001-004-001/361
(BURDA)
|
1705001004NRG24030520230110703
|
04/05/2023
|
jaysingh
|
1705001004WL004279
|
jaysingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
jaysingh
|
(000000)
|
|
172
|
POHRI
|
MP-05-001-004-001/399
(BURDA)
|
1705001004NRG24030520230110707
|
04/05/2023
|
manjesh adiwasi
|
1705001004WL004279
|
manjesh adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
manjeshadiwasi
|
(000000)
|
|
173
|
POHRI
|
MP-05-001-004-001/539
(BURDA)
|
1705001004NRG24030520230110711
|
04/05/2023
|
rekha
|
1705001004WL004279
|
rekha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
rekha
|
(000000)
|
|
174
|
POHRI
|
MP-05-001-005-005/10-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24040520230112670
|
04/05/2023
|
Janki Adiwasi
|
1705001005WL004392
|
Janki Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
JankiAdiwasi
|
(000000)
|
|
175
|
POHRI
|
MP-05-001-005-005/12
(KHAIRARABANWARIPURA)
|
1705001005NRG24040520230112833
|
04/05/2023
|
kamala adiwasi
|
1705001005WL004396
|
kamala adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
kamalaadiwasi
|
(000000)
|
|
176
|
POHRI
|
MP-05-001-005-005/27-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24040520230112548
|
04/05/2023
|
mamshri adiwasi
|
1705001005WL004383
|
mamshri adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
mamshriadiwasi
|
(000000)
|
|
177
|
POHRI
|
MP-05-001-005-005/4-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24040520230112673
|
04/05/2023
|
sultan adiwasi
|
1705001005WL004392
|
sultan adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
sultanadiwasi
|
(000000)
|
|
178
|
POHRI
|
MP-05-001-005-005/49-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24040520230112834
|
04/05/2023
|
Bairsram Adiwasi
|
1705001005WL004396
|
Bairsram Adiwasi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
686901690
|
|
BairsramAdiwasi
|
(000000)
|
|
179
|
POHRI
|
MP-05-001-005-005/49-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24040520230112835
|
04/05/2023
|
Haricharan Adiwasi
|
1705001005WL004396
|
Haricharan Adiwasi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
686901690
|
|
HaricharanAdiwasi
|
(000000)
|
|
180
|
POHRI
|
MP-05-001-005-005/50-B
(KHAIRARABANWARIPURA)
|
1705001005NRG24040520230112550
|
04/05/2023
|
sushila Adiwasi
|
1705001005WL004383
|
sushila Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
sushilaAdiwasi
|
(000000)
|
|
181
|
POHRI
|
MP-05-001-005-005/50-C
(KHAIRARABANWARIPURA)
|
1705001005NRG24040520230112551
|
04/05/2023
|
Bharat adiwasi
|
1705001005WL004383
|
Bharat adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Bharatadiwasi
|
(000000)
|
|
182
|
POHRI
|
MP-05-001-006-001/105-A
(GURICCHA)
|
1705001006NRG24040520230111204
|
04/05/2023
|
nemichandra
|
1705001006WL004304
|
nemichandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
nemichandra
|
(000000)
|
|
183
|
POHRI
|
MP-05-001-006-001/106
(GURICCHA)
|
1705001006NRG24040520230111207
|
04/05/2023
|
malikhan
|
1705001006WL004304
|
malikhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
malikhan
|
(000000)
|
|
184
|
POHRI
|
MP-05-001-006-001/283
(GURICCHA)
|
1705001006NRG24040520230111222
|
04/05/2023
|
Puttam
|
1705001006WL004305
|
Puttam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Puttam
|
(000000)
|
|
185
|
POHRI
|
MP-05-001-006-001/338
(GURICCHA)
|
1705001006NRG24040520230111217
|
04/05/2023
|
rajkumari
|
1705001006WL004304
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
rajkumari
|
(000000)
|
|
186
|
POHRI
|
MP-05-001-011-001/56-A
(ENCHWADA)
|
1705001011NRG24010520230093822
|
04/05/2023
|
pooja
|
1705001011WL003464
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
pooja
|
(000000)
|
|
187
|
POHRI
|
MP-05-001-011-001/695
(ENCHWADA)
|
1705001011NRG24270420230071556
|
04/05/2023
|
kamlesh jatav
|
1705001011WL002601
|
kamlesh jatav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
686901690
|
|
kamleshjatav
|
(000000)
|
|
188
|
POHRI
|
MP-05-001-012-001/530
(DHATURA)
|
1705001012NRG24040520230115321
|
04/05/2023
|
aklesh
|
1705001012WL004490
|
aklesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
686901690
|
|
aklesh
|
(000000)
|
|
189
|
POHRI
|
MP-05-001-018-001/302-A
(TODA)
|
1705001018NRG24040520230117443
|
04/05/2023
|
jagdeesh rawat
|
1705001018WL004579
|
jagdeesh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
jagdeeshrawat
|
(000000)
|
|
190
|
POHRI
|
MP-05-001-026-001/223-A
(KAKRAI)
|
1705001026NRG24040520230115361
|
04/05/2023
|
sarswati
|
1705001026WL004495
|
sarswati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
sarswati
|
(000000)
|
|
191
|
POHRI
|
MP-05-001-026-002/117-A
(KAKRAI)
|
1705001026NRG24040520230115488
|
04/05/2023
|
Sipahi
|
1705001026WL004495
|
Sipahi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Sipahi
|
(000000)
|
|
192
|
POHRI
|
MP-05-001-026-002/117-A
(KAKRAI)
|
1705001026NRG24040520230115489
|
04/05/2023
|
Usha
|
1705001026WL004495
|
Usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Usha
|
(000000)
|
|
193
|
POHRI
|
MP-05-001-026-002/28
(KAKRAI)
|
1705001026NRG24040520230115524
|
04/05/2023
|
Rajendra
|
1705001026WL004495
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Rajendra
|
(000000)
|
|
194
|
POHRI
|
MP-05-001-032-001/1
(BAROD)
|
1705001032NRG24040520230117587
|
04/05/2023
|
Suresh
|
1705001032WL004583
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Suresh
|
(000000)
|
|
195
|
POHRI
|
MP-05-001-032-001/113-B
(BAROD)
|
1705001032NRG24040520230117608
|
04/05/2023
|
rajesh
|
1705001032WL004583
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
rajesh
|
(000000)
|
|
196
|
POHRI
|
MP-05-001-032-001/200
(BAROD)
|
1705001032NRG24040520230117658
|
04/05/2023
|
budha
|
1705001032WL004583
|
budha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
budha
|
(000000)
|
|
197
|
POHRI
|
MP-05-001-032-001/213
(BAROD)
|
1705001032NRG24040520230117662
|
04/05/2023
|
Golsingh
|
1705001032WL004583
|
Golsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Golsingh
|
(000000)
|
|
198
|
POHRI
|
MP-05-001-032-001/244
(BAROD)
|
1705001032NRG24040520230117677
|
04/05/2023
|
devsingh
|
1705001032WL004583
|
devsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
devsingh
|
(000000)
|
|
199
|
POHRI
|
MP-05-001-032-001/253-A
(BAROD)
|
1705001032NRG24040520230117687
|
04/05/2023
|
anil
|
1705001032WL004583
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
anil
|
(000000)
|
|
200
|
POHRI
|
MP-05-001-032-001/258-A
(BAROD)
|
1705001032NRG24040520230117692
|
04/05/2023
|
Mahendra
|
1705001032WL004583
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Mahendra
|
(000000)
|
|
201
|
POHRI
|
MP-05-001-032-001/270
(BAROD)
|
1705001032NRG24040520230117695
|
04/05/2023
|
Balvan
|
1705001032WL004583
|
Balvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Balvan
|
(000000)
|
|
202
|
POHRI
|
MP-05-001-032-001/273
(BAROD)
|
1705001032NRG24040520230117698
|
04/05/2023
|
Mukesh
|
1705001032WL004583
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Mukesh
|
(000000)
|
|
203
|
POHRI
|
MP-05-001-032-001/274
(BAROD)
|
1705001032NRG24040520230117700
|
04/05/2023
|
chironji
|
1705001032WL004583
|
chironji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
chironji
|
(000000)
|
|
204
|
POHRI
|
MP-05-001-032-001/284
(BAROD)
|
1705001032NRG24040520230117710
|
04/05/2023
|
Prahlad
|
1705001032WL004583
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Prahlad
|
(000000)
|
|
205
|
POHRI
|
MP-05-001-032-001/29-A
(BAROD)
|
1705001032NRG24040520230117717
|
04/05/2023
|
Buddhu
|
1705001032WL004583
|
Buddhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Buddhu
|
(000000)
|
|
206
|
POHRI
|
MP-05-001-032-001/292
(BAROD)
|
1705001032NRG24040520230117733
|
04/05/2023
|
Radha
|
1705001032WL004585
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Radha
|
(000000)
|
|
207
|
POHRI
|
MP-05-001-032-001/301
(BAROD)
|
1705001032NRG24040520230117738
|
04/05/2023
|
Mahesh
|
1705001032WL004585
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Mahesh
|
(000000)
|
|
208
|
POHRI
|
MP-05-001-032-001/318
(BAROD)
|
1705001032NRG24040520230117756
|
04/05/2023
|
deepak
|
1705001032WL004585
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
deepak
|
(000000)
|
|
209
|
POHRI
|
MP-05-001-032-001/33-A
(BAROD)
|
1705001032NRG24040520230117774
|
04/05/2023
|
shimla
|
1705001032WL004585
|
shimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
shimla
|
(000000)
|
|
210
|
POHRI
|
MP-05-001-032-001/339
(BAROD)
|
1705001032NRG24040520230117784
|
04/05/2023
|
kasamal
|
1705001032WL004585
|
kasamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
kasamal
|
(000000)
|
|
211
|
POHRI
|
MP-05-001-032-001/38
(BAROD)
|
1705001032NRG24040520230117797
|
04/05/2023
|
budhu
|
1705001032WL004585
|
budhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
budhu
|
(000000)
|
|
212
|
POHRI
|
MP-05-001-032-001/60
(BAROD)
|
1705001032NRG24040520230117808
|
04/05/2023
|
rameshvar
|
1705001032WL004585
|
rameshvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
rameshvar
|
(000000)
|
|
213
|
POHRI
|
MP-05-001-037-002/103-C
(BHADRONI)
|
1705001037NRG24040520230117918
|
04/05/2023
|
pappu
|
1705001037WL004589
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
pappu
|
(000000)
|
|
214
|
POHRI
|
MP-05-001-037-002/118-B
(BHADRONI)
|
1705001037NRG24040520230117934
|
04/05/2023
|
Neha Dhakad
|
1705001037WL004589
|
Neha Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
NehaDhakad
|
(000000)
|
|
215
|
POHRI
|
MP-05-001-037-002/122
(BHADRONI)
|
1705001037NRG24040520230117944
|
04/05/2023
|
Kesav dhakad
|
1705001037WL004589
|
Kesav dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Kesavdhakad
|
(000000)
|
|
216
|
POHRI
|
MP-05-001-037-002/137
(BHADRONI)
|
1705001037NRG24040520230117977
|
04/05/2023
|
SAKHEE
|
1705001037WL004589
|
SAKHEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
SAKHEE
|
(000000)
|
|
217
|
POHRI
|
MP-05-001-037-002/150
(BHADRONI)
|
1705001037NRG24040520230117988
|
04/05/2023
|
Shimala
|
1705001037WL004589
|
Shimala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Shimala
|
(000000)
|
|
218
|
POHRI
|
MP-05-001-037-002/151
(BHADRONI)
|
1705001037NRG24040520230117989
|
04/05/2023
|
ShabSingh
|
1705001037WL004589
|
ShabSingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
ShabSingh
|
(000000)
|
|
219
|
POHRI
|
MP-05-001-037-002/187-A
(BHADRONI)
|
1705001037NRG24040520230118020
|
04/05/2023
|
nabbo
|
1705001037WL004589
|
nabbo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
nabbo
|
(000000)
|
|
220
|
POHRI
|
MP-05-001-037-002/188
(BHADRONI)
|
1705001037NRG24040520230118021
|
04/05/2023
|
mohan
|
1705001037WL004589
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
mohan
|
(000000)
|
|
221
|
POHRI
|
MP-05-001-037-002/188
(BHADRONI)
|
1705001037NRG24040520230118022
|
04/05/2023
|
rekha
|
1705001037WL004589
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
rekha
|
(000000)
|
|
222
|
POHRI
|
MP-05-001-037-002/5-B
(BHADRONI)
|
1705001037NRG24040520230118030
|
04/05/2023
|
dharmendra
|
1705001037WL004589
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
dharmendra
|
(000000)
|
|
223
|
POHRI
|
MP-05-001-037-002/90-A
(BHADRONI)
|
1705001037NRG24040520230118050
|
04/05/2023
|
pawan
|
1705001037WL004589
|
pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
pawan
|
(000000)
|
|
224
|
POHRI
|
MP-05-001-051-001/1009
(JHIRI)
|
1705001051NRG24040520230116249
|
04/05/2023
|
Afsar
|
1705001051WL004523
|
Afsar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
686901690
|
|
Afsar
|
(000000)
|
|
225
|
POHRI
|
MP-05-001-051-001/1026-B
(JHIRI)
|
1705001051NRG24030520230109731
|
04/05/2023
|
Aneeta
|
1705001051WL004230
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
Aneeta
|
(000000)
|
|
226
|
POHRI
|
MP-05-001-051-001/1200
(JHIRI)
|
1705001051NRG24030520230109745
|
04/05/2023
|
Ram
|
1705001051WL004230
|
Ram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
Ram
|
(000000)
|
|
227
|
POHRI
|
MP-05-001-051-001/1202
(JHIRI)
|
1705001051NRG24030520230109748
|
04/05/2023
|
Kedari
|
1705001051WL004230
|
Kedari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
Kedari
|
(000000)
|
|
228
|
POHRI
|
MP-05-001-051-001/944
(JHIRI)
|
1705001051NRG24030520230109760
|
04/05/2023
|
Maheesh
|
1705001051WL004230
|
Maheesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
Maheesh
|
(000000)
|
|
229
|
POHRI
|
MP-05-001-051-001/944
(JHIRI)
|
1705001051NRG24030520230109759
|
04/05/2023
|
Maheesh
|
1705001051WL004230
|
Maheesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
Maheesh
|
(000000)
|
|
230
|
POHRI
|
MP-05-001-051-001/944
(JHIRI)
|
1705001051NRG24030520230109758
|
04/05/2023
|
Ramesh
|
1705001051WL004230
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
Ramesh
|
(000000)
|
|
231
|
POHRI
|
MP-05-001-052-001/201
(AAKURSI)
|
1705001052NRG24040520230113257
|
04/05/2023
|
Rameshwar Dhakad
|
1705001052WL004434
|
Rameshwar Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
RameshwarDhakad
|
(000000)
|
|
232
|
POHRI
|
MP-05-001-052-001/36
(AAKURSI)
|
1705001052NRG24040520230114346
|
04/05/2023
|
Uttam Jatav
|
1705001052WL004454
|
Uttam Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
UttamJatav
|
(000000)
|
|
233
|
POHRI
|
MP-05-001-052-001/36
(AAKURSI)
|
1705001052NRG24040520230114344
|
04/05/2023
|
Uttam Jatav
|
1705001052WL004454
|
Uttam Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
UttamJatav
|
(000000)
|
|
234
|
POHRI
|
MP-05-001-054-001/110
(SEVAKHEDI)
|
1705001054NRG24040520230111295
|
04/05/2023
|
Dhaniram
|
1705001054WL004307
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
Dhaniram
|
(000000)
|
|
235
|
POHRI
|
MP-05-001-060-003/8-D
(GOBARA)
|
1705001060NRG24040520230111203
|
04/05/2023
|
mukesh
|
1705001060WL004303
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
mukesh
|
(000000)
|
|
236
|
POHRI
|
MP-05-001-072-001/117
(DIGDOLI)
|
1705001072NRG24040520230111987
|
04/05/2023
|
Mishri
|
1705001072WL004342
|
Mishri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Mishri
|
(000000)
|
|
237
|
POHRI
|
MP-05-001-072-001/117
(DIGDOLI)
|
1705001072NRG24040520230111988
|
04/05/2023
|
rina
|
1705001072WL004342
|
rina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
rina
|
(000000)
|
|
238
|
POHRI
|
MP-05-001-072-001/118
(DIGDOLI)
|
1705001072NRG24040520230111984
|
04/05/2023
|
baabu
|
1705001072WL004339
|
baabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
baabu
|
(000000)
|
|
239
|
POHRI
|
MP-05-001-072-001/158
(DIGDOLI)
|
1705001072NRG24040520230111978
|
04/05/2023
|
harlal
|
1705001072WL004336
|
harlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
harlal
|
(000000)
|
|
240
|
POHRI
|
MP-05-001-072-001/158
(DIGDOLI)
|
1705001072NRG24040520230111977
|
04/05/2023
|
harlal
|
1705001072WL004336
|
harlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
harlal
|
(000000)
|
|
241
|
POHRI
|
MP-05-001-072-001/158-A
(DIGDOLI)
|
1705001072NRG24040520230111982
|
04/05/2023
|
mayavati
|
1705001072WL004338
|
mayavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
mayavati
|
(000000)
|
|
242
|
POHRI
|
MP-05-001-072-001/58
(DIGDOLI)
|
1705001072NRG24040520230111960
|
04/05/2023
|
Rambati adiwashi
|
1705001072WL004330
|
Rambati adiwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Rambatiadiwashi
|
(000000)
|
|
243
|
POHRI
|
MP-05-001-072-001/86
(DIGDOLI)
|
1705001072NRG24040520230111976
|
04/05/2023
|
GEETA
|
1705001072WL004335
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
GEETA
|
(000000)
|
|
244
|
POHRI
|
MP-05-001-084-001/114
(BAMRA)
|
1705001084NRG24040520230117445
|
04/05/2023
|
CHINGA
|
1705001084WL004580
|
CHINGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
CHINGA
|
(000000)
|
|
245
|
POHRI
|
MP-05-001-084-001/114
(BAMRA)
|
1705001084NRG24040520230117446
|
04/05/2023
|
Guddi jatav
|
1705001084WL004580
|
Guddi jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
Guddijatav
|
(000000)
|
|
246
|
POHRI
|
MP-05-001-084-001/133-A
(BAMRA)
|
1705001084NRG24040520230117448
|
04/05/2023
|
Bhadai
|
1705001084WL004580
|
Bhadai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
Bhadai
|
(000000)
|
|
247
|
POHRI
|
MP-05-001-084-001/183
(BAMRA)
|
1705001084NRG24040520230117451
|
04/05/2023
|
Gorelal
|
1705001084WL004580
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
686901690
|
No Such Account
|
|
|
|
248
|
POHRI
|
MP-05-001-084-001/184
(BAMRA)
|
1705001084NRG24040520230115688
|
04/05/2023
|
KHARGA
|
1705001084WL004498
|
KHARGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
KHARGA
|
(000000)
|
|
249
|
POHRI
|
MP-05-001-084-001/194
(BAMRA)
|
1705001084NRG24040520230117454
|
04/05/2023
|
VIJAY
|
1705001084WL004580
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
VIJAY
|
(000000)
|
|
250
|
POHRI
|
MP-05-001-084-001/196
(BAMRA)
|
1705001084NRG24040520230117456
|
04/05/2023
|
Rakesh
|
1705001084WL004580
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
Rakesh
|
(000000)
|
|
251
|
POHRI
|
MP-05-001-084-001/26
(BAMRA)
|
1705001084NRG24040520230117461
|
04/05/2023
|
SURAJMAL
|
1705001084WL004580
|
SURAJMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
SURAJMAL
|
(000000)
|
|
252
|
POHRI
|
MP-05-001-084-001/26
(BAMRA)
|
1705001084NRG24040520230117460
|
04/05/2023
|
SURAJMAL
|
1705001084WL004580
|
SURAJMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
SURAJMAL
|
(000000)
|
|
253
|
POHRI
|
MP-05-001-084-001/294
(BAMRA)
|
1705001084NRG24040520230115691
|
04/05/2023
|
sunita
|
1705001084WL004498
|
sunita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
686901690
|
|
sunita
|
(000000)
|
|
254
|
POHRI
|
MP-05-001-084-001/45-C
(BAMRA)
|
1705001084NRG24040520230117465
|
04/05/2023
|
SUNITA
|
1705001084WL004580
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
SUNITA
|
(000000)
|
|
255
|
POHRI
|
MP-05-001-084-001/52-A
(BAMRA)
|
1705001084NRG24040520230117467
|
04/05/2023
|
MAYA
|
1705001084WL004580
|
MAYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
MAYA
|
(000000)
|
|
256
|
POHRI
|
MP-05-001-084-001/89
(BAMRA)
|
1705001084NRG24040520230117472
|
04/05/2023
|
JAMUNA
|
1705001084WL004580
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
JAMUNA
|
(000000)
|
|
257
|
POHRI
|
MP-05-001-084-001/89
(BAMRA)
|
1705001084NRG24040520230117471
|
04/05/2023
|
RAGHUVIR
|
1705001084WL004580
|
RAGHUVIR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
RAGHUVIR
|
(000000)
|
|
258
|
POHRI
|
MP-05-001-084-001/92
(BAMRA)
|
1705001084NRG24040520230117473
|
04/05/2023
|
sumitra
|
1705001084WL004580
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
sumitra
|
(000000)
|
|
259
|
POHRI
|
MP-05-001-085-002/100-C
(MARORAAHEER)
|
1705001085NRG24040520230116270
|
04/05/2023
|
rukma yadav
|
1705001085WL004534
|
rukma yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
rukmayadav
|
(000000)
|
|
260
|
POHRI
|
MP-05-001-085-002/146
(MARORAAHEER)
|
1705001085NRG24040520230116284
|
04/05/2023
|
Brajmohan
|
1705001085WL004534
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Brajmohan
|
(000000)
|
|
261
|
POHRI
|
MP-05-001-085-002/158
(MARORAAHEER)
|
1705001085NRG24040520230116286
|
04/05/2023
|
Bhori
|
1705001085WL004534
|
Bhori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Bhori
|
(000000)
|
|
262
|
POHRI
|
MP-05-001-085-002/158
(MARORAAHEER)
|
1705001085NRG24040520230116287
|
04/05/2023
|
Damodar
|
1705001085WL004534
|
Damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Damodar
|
(000000)
|
|
263
|
POHRI
|
MP-05-001-085-002/56-B
(MARORAAHEER)
|
1705001085NRG24040520230116332
|
04/05/2023
|
rekha pal
|
1705001085WL004534
|
rekha pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
rekhapal
|
(000000)
|
|
264
|
POHRI
|
MP-05-001-085-002/57
(MARORAAHEER)
|
1705001085NRG24040520230116334
|
04/05/2023
|
Anguri
|
1705001085WL004534
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
Anguri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156808
|
156808
|
|
|
|
|
|
|
|
|
265
|
POHRI
|
MP-05-001-006-001/397
(GURICCHA)
|
1705001006NRG24040520230111224
|
04/05/2023
|
vikash
|
1705001006WL004305
|
vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
vikash
|
(000000)
|
|
266
|
POHRI
|
MP-05-001-021-001/10-A
(JORAI)
|
1705001021NRG24040520230117289
|
04/05/2023
|
ramhet jatav
|
1705001021WL004571
|
ramhet jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686901690
|
|
ramhetjatav
|
(000000)
|
|
267
|
POHRI
|
MP-05-001-021-001/324
(JORAI)
|
1705001021NRG24040520230117329
|
04/05/2023
|
parvati dhakad
|
1705001021WL004571
|
parvati dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
686901690
|
A/c Blocked or Frozen
|
|
|
|
268
|
POHRI
|
MP-05-001-021-001/346
(JORAI)
|
1705001021NRG24040520230117342
|
04/05/2023
|
harcharan dhakad
|
1705001021WL004571
|
harcharan dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686901690
|
|
harcharandhakad
|
(000000)
|
|
269
|
POHRI
|
MP-05-001-021-001/350
(JORAI)
|
1705001021NRG24040520230117346
|
04/05/2023
|
badaami jatav
|
1705001021WL004571
|
badaami jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686901690
|
|
badaamijatav
|
(000000)
|
|
270
|
POHRI
|
MP-05-001-021-001/352
(JORAI)
|
1705001021NRG24040520230117349
|
04/05/2023
|
geeta dhakad
|
1705001021WL004571
|
geeta dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686901690
|
|
geetadhakad
|
(000000)
|
|
271
|
POHRI
|
MP-05-001-021-001/352
(JORAI)
|
1705001021NRG24040520230117348
|
04/05/2023
|
vijay dhakad
|
1705001021WL004571
|
vijay dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686901690
|
|
vijaydhakad
|
(000000)
|
|
272
|
POHRI
|
MP-05-001-021-001/367
(JORAI)
|
1705001021NRG24040520230117357
|
04/05/2023
|
parmal
|
1705001021WL004571
|
parmal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686901690
|
|
parmal
|
(000000)
|
|
273
|
POHRI
|
MP-05-001-021-001/367
(JORAI)
|
1705001021NRG24040520230117356
|
04/05/2023
|
tarachnd dhakad
|
1705001021WL004571
|
tarachnd dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686901690
|
|
tarachnddhakad
|
(000000)
|
|
274
|
POHRI
|
MP-05-001-021-001/368
(JORAI)
|
1705001021NRG24040520230117360
|
04/05/2023
|
pirathna dhakad
|
1705001021WL004571
|
pirathna dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686901690
|
|
pirathnadhakad
|
(000000)
|
|
275
|
POHRI
|
MP-05-001-021-001/372
(JORAI)
|
1705001021NRG24040520230117365
|
04/05/2023
|
kheru jatav
|
1705001021WL004571
|
kheru jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686901690
|
|
kherujatav
|
(000000)
|
|
276
|
POHRI
|
MP-05-001-021-001/375
(JORAI)
|
1705001021NRG24040520230117368
|
04/05/2023
|
leela prajapati
|
1705001021WL004571
|
leela prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686901690
|
|
leelaprajapati
|
(000000)
|
|
277
|
POHRI
|
MP-05-001-021-001/377
(JORAI)
|
1705001021NRG24040520230117370
|
04/05/2023
|
manoj soni
|
1705001021WL004571
|
manoj soni
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686901690
|
|
manojsoni
|
(000000)
|
|
278
|
POHRI
|
MP-05-001-021-001/379
(JORAI)
|
1705001021NRG24040520230117371
|
04/05/2023
|
pooran dhakad
|
1705001021WL004571
|
pooran dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686901690
|
|
poorandhakad
|
(000000)
|
|
279
|
POHRI
|
MP-05-001-021-001/381
(JORAI)
|
1705001021NRG24040520230117373
|
04/05/2023
|
girraj jatav
|
1705001021WL004571
|
girraj jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686901690
|
|
girrajjatav
|
(000000)
|
|
280
|
POHRI
|
MP-05-001-021-001/383
(JORAI)
|
1705001021NRG24040520230117375
|
04/05/2023
|
dines soni
|
1705001021WL004571
|
dines soni
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686901690
|
|
dinessoni
|
(000000)
|
|
281
|
POHRI
|
MP-05-001-021-001/385
(JORAI)
|
1705001021NRG24040520230117378
|
04/05/2023
|
ajmer pal
|
1705001021WL004571
|
ajmer pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686901690
|
|
ajmerpal
|
(000000)
|
|
282
|
POHRI
|
MP-05-001-021-001/391
(JORAI)
|
1705001021NRG24040520230117384
|
04/05/2023
|
sunita
|
1705001021WL004571
|
sunita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686901690
|
|
sunita
|
(000000)
|
|
283
|
POHRI
|
MP-05-001-021-001/397
(JORAI)
|
1705001021NRG24040520230117387
|
04/05/2023
|
mukes dhakad
|
1705001021WL004571
|
mukes dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
mukesdhakad
|
(000000)
|
|
284
|
POHRI
|
MP-05-001-021-001/399
(JORAI)
|
1705001021NRG24040520230117389
|
04/05/2023
|
rakes dhakad
|
1705001021WL004571
|
rakes dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
rakesdhakad
|
(000000)
|
|
285
|
POHRI
|
MP-05-001-021-001/400
(JORAI)
|
1705001021NRG24040520230117390
|
04/05/2023
|
pradip baghel
|
1705001021WL004571
|
pradip baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
pradipbaghel
|
(000000)
|
|
286
|
POHRI
|
MP-05-001-021-001/407
(JORAI)
|
1705001021NRG24040520230117399
|
04/05/2023
|
aneeta
|
1705001021WL004571
|
aneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
aneeta
|
(000000)
|
|
287
|
POHRI
|
MP-05-001-021-001/407
(JORAI)
|
1705001021NRG24040520230117398
|
04/05/2023
|
rakes
|
1705001021WL004571
|
rakes
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901690
|
|
rakes
|
(000000)
|
|
288
|
POHRI
|
MP-05-001-051-001/1208-A
(JHIRI)
|
1705001051NRG24030520230109751
|
04/05/2023
|
Saymlal
|
1705001051WL004230
|
Saymlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
Saymlal
|
(000000)
|
|
289
|
POHRI
|
MP-05-001-051-001/151
(JHIRI)
|
1705001051NRG24030520230109757
|
04/05/2023
|
RAM
|
1705001051WL004230
|
RAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901690
|
|
RAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
290
|
POHRI
|
MP-05-001-021-001/144-A
(JORAI)
|
1705001021NRG24040520230117299
|
04/05/2023
|
kalyan
|
1705001021WL004571
|
kalyan
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
686901690
|
Account closed
|
|
|
|
291
|
POHRI
|
MP-05-001-037-002/8-B
(BHADRONI)
|
1705001037NRG24040520230118047
|
04/05/2023
|
HAKIM
|
1705001037WL004589
|
HAKIM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
HAKIM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
292
|
POHRI
|
MP-05-001-021-001/330
(JORAI)
|
1705001021NRG24040520230117332
|
04/05/2023
|
durgesh
|
1705001021WL004571
|
durgesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686901690
|
|
durgesh
|
(000000)
|
|
293
|
POHRI
|
MP-05-001-021-001/330
(JORAI)
|
1705001021NRG24040520230117333
|
04/05/2023
|
mamta
|
1705001021WL004571
|
mamta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686901690
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
294
|
POHRI
|
MP-05-001-026-002/105-A
(KAKRAI)
|
1705001026NRG24040520230115464
|
04/05/2023
|
NANDLAL
|
1705001026WL004495
|
NANDLAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
NANDLAL
|
(000000)
|
|
295
|
POHRI
|
MP-05-001-026-002/112-A
(KAKRAI)
|
1705001026NRG24040520230115477
|
04/05/2023
|
Mukesh
|
1705001026WL004495
|
Mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Mukesh
|
(000000)
|
|
296
|
POHRI
|
MP-05-001-026-002/387-A
(KAKRAI)
|
1705001026NRG24040520230115551
|
04/05/2023
|
Ramdeen
|
1705001026WL004495
|
Ramdeen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Ramdeen
|
(000000)
|
|
297
|
POHRI
|
MP-05-001-026-002/71-B
(KAKRAI)
|
1705001026NRG24040520230115594
|
04/05/2023
|
K p adiwasi
|
1705001026WL004495
|
K p adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Kpadiwasi
|
(000000)
|
|
298
|
POHRI
|
MP-05-001-026-002/81-C
(KAKRAI)
|
1705001026NRG24040520230115604
|
04/05/2023
|
Ramdeen
|
1705001026WL004495
|
Ramdeen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Ramdeen
|
(000000)
|
|
299
|
POHRI
|
MP-05-001-026-002/87
(KAKRAI)
|
1705001026NRG24040520230115614
|
04/05/2023
|
Rameswer
|
1705001026WL004495
|
Rameswer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Rameswer
|
(000000)
|
|
300
|
POHRI
|
MP-05-001-026-002/89-B
(KAKRAI)
|
1705001026NRG24040520230115617
|
04/05/2023
|
Komal
|
1705001026WL004495
|
Komal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
Komal
|
(000000)
|
|
301
|
POHRI
|
MP-05-001-037-002/56-B
(BHADRONI)
|
1705001037NRG24040520230118033
|
04/05/2023
|
Damodar Shakay
|
1705001037WL004589
|
Damodar Shakay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901690
|
|
DamodarShakay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369325
|
369325
|
|
|
|
|
|
|
|