|
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-05-001-009-002/8
(KHATKA)
|
1705001009NRG24070320241441613
|
07/03/2024
|
otari
|
1705001009WL051053
|
otari
|
00032
|
UTIB0001022
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472732166
|
|
otari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POHRI
|
MP-05-001-009-002/8
(KHATKA)
|
1705001009NRG24070320241441612
|
07/03/2024
|
otari
|
1705001009WL051053
|
otari
|
00032
|
UTIB0001022
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
2652
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-070-002/172
(MAHALONI)
|
1705001070NRG24070320241443855
|
07/03/2024
|
Atar singh
|
1705001070WL051195
|
Atar singh
|
00045
|
BARB0VJSHIP
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-009-002/25-A
(KHATKA)
|
1705001009NRG24070320241441609
|
07/03/2024
|
Ramdeen
|
1705001009WL051053
|
Ramdeen
|
00354
|
PUNB0312700
|
2652
|
0
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-053-001/139-B
(BACHORA)
|
1705001053NRG24070320241445132
|
07/03/2024
|
Ravikumar ojha
|
1705001053WL051258
|
Ravikumar ojha
|
00354
|
PUNB0312700
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
POHRI
|
MP-05-001-053-001/210-B
(BACHORA)
|
1705001053NRG24070320241445170
|
07/03/2024
|
Mohan Dhakad
|
1705001053WL051258
|
Mohan Dhakad
|
00354
|
PUNB0312700
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
POHRI
|
MP-05-001-053-001/327-A
(BACHORA)
|
1705001053NRG24070320241445200
|
07/03/2024
|
Suresh Dhakad
|
1705001053WL051258
|
Suresh Dhakad
|
00354
|
PUNB0312700
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
POHRI
|
MP-05-001-053-002/254-C
(BACHORA)
|
1705001053NRG24070320241445237
|
07/03/2024
|
Halke Rajak
|
1705001053WL051258
|
Halke Rajak
|
00354
|
PUNB0312700
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
POHRI
|
MP-05-001-053-002/254-C
(BACHORA)
|
1705001053NRG24070320241445238
|
07/03/2024
|
Nirali Rajak
|
1705001053WL051258
|
Nirali Rajak
|
00354
|
PUNB0312700
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
|
10
|
POHRI
|
MP-05-001-053-001/305-A
(BACHORA)
|
1705001053NRG24070320241445190
|
07/03/2024
|
Rachna Dhakad
|
1705001053WL051258
|
Rachna Dhakad
|
00415
|
SBIN0030086
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
POHRI
|
MP-05-001-008-001/105
(GOVARDHAN)
|
1705001008NRG24070320241442408
|
07/03/2024
|
bantee
|
1705001008WL051108
|
bantee
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
POHRI
|
MP-05-001-008-002/162
(GOVARDHAN)
|
1705001008NRG24070320241443164
|
07/03/2024
|
mausami
|
1705001008WL051157
|
mausami
|
00415
|
SBIN0030118
|
1547
|
0
|
|
|
|
|
|
|
|
|
13
|
POHRI
|
MP-05-001-008-002/162-D
(GOVARDHAN)
|
1705001008NRG24070320241443165
|
07/03/2024
|
debendra
|
1705001008WL051158
|
debendra
|
00415
|
SBIN0030118
|
1547
|
0
|
|
|
|
|
|
|
|
|
14
|
POHRI
|
MP-05-001-008-002/162-D
(GOVARDHAN)
|
1705001008NRG24070320241443166
|
07/03/2024
|
sapna
|
1705001008WL051158
|
sapna
|
00415
|
SBIN0030118
|
1547
|
0
|
|
|
|
|
|
|
|
|
15
|
POHRI
|
MP-05-001-009-002/18
(KHATKA)
|
1705001000NRG24070320241443083
|
07/03/2024
|
gajlal
|
1705001WL051146
|
gajlal
|
00415
|
SBIN0030118
|
2652
|
0
|
|
|
|
|
|
|
|
|
16
|
POHRI
|
MP-05-001-009-002/26-A
(KHATKA)
|
1705001009NRG24070320241441610
|
07/03/2024
|
anguri
|
1705001009WL051053
|
anguri
|
00415
|
SBIN0030118
|
2652
|
0
|
|
|
|
|
|
|
|
|
17
|
POHRI
|
MP-05-001-045-004/48-A
(ESWAYA)
|
1705001045NRG24070320241444850
|
07/03/2024
|
SIRNAM
|
1705001045WL051249
|
SIRNAM
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
POHRI
|
MP-05-001-053-001/1
(BACHORA)
|
1705001053NRG24070320241445111
|
07/03/2024
|
Ishak
|
1705001053WL051258
|
Ishak
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
POHRI
|
MP-05-001-053-001/1
(BACHORA)
|
1705001053NRG24070320241445112
|
07/03/2024
|
Parbin
|
1705001053WL051258
|
Parbin
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
POHRI
|
MP-05-001-053-001/10
(BACHORA)
|
1705001053NRG24070320241445113
|
07/03/2024
|
Basanti
|
1705001053WL051258
|
Basanti
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
POHRI
|
MP-05-001-053-001/10
(BACHORA)
|
1705001053NRG24070320241445114
|
07/03/2024
|
Vandna Rajak
|
1705001053WL051258
|
Vandna Rajak
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
POHRI
|
MP-05-001-053-001/10-A
(BACHORA)
|
1705001053NRG24070320241445115
|
07/03/2024
|
Arvind Rajak
|
1705001053WL051258
|
Arvind Rajak
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
POHRI
|
MP-05-001-053-001/104
(BACHORA)
|
1705001053NRG24070320241445117
|
07/03/2024
|
Lali jatav
|
1705001053WL051258
|
Lali jatav
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
POHRI
|
MP-05-001-053-001/104
(BACHORA)
|
1705001053NRG24070320241445116
|
07/03/2024
|
Ompirkash
|
1705001053WL051258
|
Ompirkash
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
POHRI
|
MP-05-001-053-001/105-B
(BACHORA)
|
1705001053NRG24070320241445118
|
07/03/2024
|
Parvesh Khan
|
1705001053WL051258
|
Parvesh Khan
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
POHRI
|
MP-05-001-053-001/108
(BACHORA)
|
1705001053NRG24070320241445119
|
07/03/2024
|
bisndu
|
1705001053WL051258
|
bisndu
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
POHRI
|
MP-05-001-053-001/108
(BACHORA)
|
1705001053NRG24070320241445120
|
07/03/2024
|
sadna
|
1705001053WL051258
|
sadna
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
POHRI
|
MP-05-001-053-001/11
(BACHORA)
|
1705001053NRG24070320241445121
|
07/03/2024
|
Jaipal
|
1705001053WL051258
|
Jaipal
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
POHRI
|
MP-05-001-053-001/110
(BACHORA)
|
1705001053NRG24070320241445122
|
07/03/2024
|
Kedari
|
1705001053WL051258
|
Kedari
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
POHRI
|
MP-05-001-053-001/111
(BACHORA)
|
1705001053NRG24070320241445123
|
07/03/2024
|
Hari singh
|
1705001053WL051258
|
Hari singh
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
POHRI
|
MP-05-001-053-001/111
(BACHORA)
|
1705001053NRG24070320241445124
|
07/03/2024
|
Rachna
|
1705001053WL051258
|
Rachna
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
POHRI
|
MP-05-001-053-001/12
(BACHORA)
|
1705001053NRG24070320241445125
|
07/03/2024
|
Kasumal
|
1705001053WL051258
|
Kasumal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
Kasumal
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
POHRI
|
MP-05-001-053-001/130
(BACHORA)
|
1705001053NRG24070320241445127
|
07/03/2024
|
Dhervender
|
1705001053WL051258
|
Dhervender
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
POHRI
|
MP-05-001-053-001/133
(BACHORA)
|
1705001053NRG24070320241445129
|
07/03/2024
|
Jagdish
|
1705001053WL051258
|
Jagdish
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
POHRI
|
MP-05-001-053-001/133
(BACHORA)
|
1705001053NRG24070320241445128
|
07/03/2024
|
Jagdish
|
1705001053WL051258
|
Jagdish
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
POHRI
|
MP-05-001-053-001/139-A
(BACHORA)
|
1705001053NRG24070320241445131
|
07/03/2024
|
Narayan
|
1705001053WL051258
|
Narayan
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
POHRI
|
MP-05-001-053-001/142
(BACHORA)
|
1705001053NRG24070320241445134
|
07/03/2024
|
MURARI
|
1705001053WL051258
|
MURARI
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
POHRI
|
MP-05-001-053-001/142
(BACHORA)
|
1705001053NRG24070320241445133
|
07/03/2024
|
MURARI
|
1705001053WL051258
|
MURARI
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
POHRI
|
MP-05-001-053-001/144
(BACHORA)
|
1705001053NRG24070320241445136
|
07/03/2024
|
Rekha
|
1705001053WL051258
|
Rekha
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
POHRI
|
MP-05-001-053-001/144
(BACHORA)
|
1705001053NRG24070320241445135
|
07/03/2024
|
soneram
|
1705001053WL051258
|
soneram
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
POHRI
|
MP-05-001-053-001/146
(BACHORA)
|
1705001053NRG24070320241445137
|
07/03/2024
|
Dinesh
|
1705001053WL051258
|
Dinesh
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
POHRI
|
MP-05-001-053-001/148
(BACHORA)
|
1705001053NRG24070320241445138
|
07/03/2024
|
Rampyari Jatav
|
1705001053WL051258
|
Rampyari Jatav
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
POHRI
|
MP-05-001-053-001/148-B
(BACHORA)
|
1705001053NRG24070320241445139
|
07/03/2024
|
Shila Jatav
|
1705001053WL051258
|
Shila Jatav
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
POHRI
|
MP-05-001-053-001/149
(BACHORA)
|
1705001053NRG24070320241445140
|
07/03/2024
|
Ganesh ojha
|
1705001053WL051258
|
Ganesh ojha
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
POHRI
|
MP-05-001-053-001/149-A
(BACHORA)
|
1705001053NRG24070320241445141
|
07/03/2024
|
Hrivallab ojha
|
1705001053WL051258
|
Hrivallab ojha
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
POHRI
|
MP-05-001-053-001/149-A
(BACHORA)
|
1705001053NRG24070320241445142
|
07/03/2024
|
Kasoomal
|
1705001053WL051258
|
Kasoomal
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
POHRI
|
MP-05-001-053-001/150
(BACHORA)
|
1705001053NRG24070320241445144
|
07/03/2024
|
Rakesh
|
1705001053WL051258
|
Rakesh
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
POHRI
|
MP-05-001-053-001/150
(BACHORA)
|
1705001053NRG24070320241445143
|
07/03/2024
|
Rekha
|
1705001053WL051258
|
Rekha
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
POHRI
|
MP-05-001-053-001/157
(BACHORA)
|
1705001053NRG24070320241445146
|
07/03/2024
|
Khyalee
|
1705001053WL051258
|
Khyalee
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
POHRI
|
MP-05-001-053-001/158
(BACHORA)
|
1705001053NRG24070320241445148
|
07/03/2024
|
Rewati Dhakad
|
1705001053WL051258
|
Rewati Dhakad
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
POHRI
|
MP-05-001-053-001/158
(BACHORA)
|
1705001053NRG24070320241445147
|
07/03/2024
|
Rewati Dhakad
|
1705001053WL051258
|
Rewati Dhakad
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
POHRI
|
MP-05-001-053-001/158-A
(BACHORA)
|
1705001053NRG24070320241445150
|
07/03/2024
|
Hemlata
|
1705001053WL051258
|
Hemlata
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
POHRI
|
MP-05-001-053-001/158-A
(BACHORA)
|
1705001053NRG24070320241445149
|
07/03/2024
|
Hemlata
|
1705001053WL051258
|
Hemlata
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
POHRI
|
MP-05-001-053-001/161-A
(BACHORA)
|
1705001053NRG24070320241445152
|
07/03/2024
|
Brajesh
|
1705001053WL051258
|
Brajesh
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
POHRI
|
MP-05-001-053-001/164
(BACHORA)
|
1705001053NRG24070320241445153
|
07/03/2024
|
Jaiswant
|
1705001053WL051258
|
Jaiswant
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
POHRI
|
MP-05-001-053-001/167
(BACHORA)
|
1705001053NRG24070320241445155
|
07/03/2024
|
Ramshakhi Dhakad
|
1705001053WL051258
|
Ramshakhi Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
RamshakhiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
POHRI
|
MP-05-001-053-001/167
(BACHORA)
|
1705001053NRG24070320241445154
|
07/03/2024
|
sanjay Dhakad
|
1705001053WL051258
|
sanjay Dhakad
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
POHRI
|
MP-05-001-053-001/167-A
(BACHORA)
|
1705001053NRG24070320241445157
|
07/03/2024
|
Vimlesh verma
|
1705001053WL051258
|
Vimlesh verma
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
POHRI
|
MP-05-001-053-001/167-A
(BACHORA)
|
1705001053NRG24070320241445156
|
07/03/2024
|
Vinod dhakad
|
1705001053WL051258
|
Vinod dhakad
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
POHRI
|
MP-05-001-053-001/167-B
(BACHORA)
|
1705001053NRG24070320241445158
|
07/03/2024
|
Rachna Dhakad
|
1705001053WL051258
|
Rachna Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
RachnaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
POHRI
|
MP-05-001-053-001/168-A
(BACHORA)
|
1705001053NRG24070320241445160
|
07/03/2024
|
Asha
|
1705001053WL051258
|
Asha
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
POHRI
|
MP-05-001-053-001/168-A
(BACHORA)
|
1705001053NRG24070320241445159
|
07/03/2024
|
Mukeshkumar verma
|
1705001053WL051258
|
Mukeshkumar verma
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
POHRI
|
MP-05-001-053-001/17-B
(BACHORA)
|
1705001053NRG24070320241445161
|
07/03/2024
|
Shaheed Khan
|
1705001053WL051258
|
Shaheed Khan
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
POHRI
|
MP-05-001-053-001/182
(BACHORA)
|
1705001053NRG24070320241445162
|
07/03/2024
|
Phoolwati
|
1705001053WL051258
|
Phoolwati
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
POHRI
|
MP-05-001-053-001/199-A
(BACHORA)
|
1705001053NRG24070320241445165
|
07/03/2024
|
Sombati kushwah
|
1705001053WL051258
|
Sombati kushwah
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
POHRI
|
MP-05-001-053-001/206
(BACHORA)
|
1705001053NRG24070320241445168
|
07/03/2024
|
Ramnivas Dhakad
|
1705001053WL051258
|
Ramnivas Dhakad
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
POHRI
|
MP-05-001-053-001/211
(BACHORA)
|
1705001053NRG24070320241445171
|
07/03/2024
|
Shivdayal
|
1705001053WL051258
|
Shivdayal
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
POHRI
|
MP-05-001-053-001/213
(BACHORA)
|
1705001053NRG24070320241445172
|
07/03/2024
|
Dhaniram
|
1705001053WL051258
|
Dhaniram
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
POHRI
|
MP-05-001-053-001/213
(BACHORA)
|
1705001053NRG24070320241445173
|
07/03/2024
|
Halki parihar
|
1705001053WL051258
|
Halki parihar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
Halkiparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
POHRI
|
MP-05-001-053-001/23
(BACHORA)
|
1705001053NRG24070320241445174
|
07/03/2024
|
Dayali
|
1705001053WL051258
|
Dayali
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
POHRI
|
MP-05-001-053-001/23
(BACHORA)
|
1705001053NRG24070320241445175
|
07/03/2024
|
Dayali
|
1705001053WL051258
|
Dayali
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
POHRI
|
MP-05-001-053-001/230
(BACHORA)
|
1705001053NRG24070320241445177
|
07/03/2024
|
Munni Dhakad
|
1705001053WL051258
|
Munni Dhakad
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
POHRI
|
MP-05-001-053-001/230
(BACHORA)
|
1705001053NRG24070320241445176
|
07/03/2024
|
Rajendra
|
1705001053WL051258
|
Rajendra
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
POHRI
|
MP-05-001-053-001/234-A
(BACHORA)
|
1705001053NRG24070320241445178
|
07/03/2024
|
Satish
|
1705001053WL051258
|
Satish
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
POHRI
|
MP-05-001-053-001/234-D
(BACHORA)
|
1705001053NRG24070320241445179
|
07/03/2024
|
Avdesh Dhakad
|
1705001053WL051258
|
Avdesh Dhakad
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
POHRI
|
MP-05-001-053-001/234-D
(BACHORA)
|
1705001053NRG24070320241445180
|
07/03/2024
|
Rinki Dhakad
|
1705001053WL051258
|
Rinki Dhakad
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
POHRI
|
MP-05-001-053-001/26
(BACHORA)
|
1705001053NRG24070320241445182
|
07/03/2024
|
Samina
|
1705001053WL051258
|
Samina
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
POHRI
|
MP-05-001-053-001/26
(BACHORA)
|
1705001053NRG24070320241445181
|
07/03/2024
|
Sarif
|
1705001053WL051258
|
Sarif
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
POHRI
|
MP-05-001-053-001/26-A
(BACHORA)
|
1705001053NRG24070320241445183
|
07/03/2024
|
Hashin khan
|
1705001053WL051258
|
Hashin khan
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
POHRI
|
MP-05-001-053-001/26-A
(BACHORA)
|
1705001053NRG24070320241445184
|
07/03/2024
|
Hasin
|
1705001053WL051258
|
Hasin
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
POHRI
|
MP-05-001-053-001/28
(BACHORA)
|
1705001053NRG24070320241445186
|
07/03/2024
|
Daboli
|
1705001053WL051258
|
Daboli
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
POHRI
|
MP-05-001-053-001/28
(BACHORA)
|
1705001053NRG24070320241445185
|
07/03/2024
|
pista
|
1705001053WL051258
|
pista
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
POHRI
|
MP-05-001-053-001/305
(BACHORA)
|
1705001053NRG24070320241445187
|
07/03/2024
|
Hariom Dhakad
|
1705001053WL051258
|
Hariom Dhakad
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
POHRI
|
MP-05-001-053-001/305
(BACHORA)
|
1705001053NRG24070320241445188
|
07/03/2024
|
Shimla Dhakad
|
1705001053WL051258
|
Shimla Dhakad
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
POHRI
|
MP-05-001-053-001/305-A
(BACHORA)
|
1705001053NRG24070320241445189
|
07/03/2024
|
Prem Singh Dhakad
|
1705001053WL051258
|
Prem Singh Dhakad
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
POHRI
|
MP-05-001-053-001/306
(BACHORA)
|
1705001053NRG24070320241445191
|
07/03/2024
|
Daroga Dhakad
|
1705001053WL051258
|
Daroga Dhakad
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
POHRI
|
MP-05-001-053-001/306
(BACHORA)
|
1705001053NRG24070320241445192
|
07/03/2024
|
Reena Dhakad
|
1705001053WL051258
|
Reena Dhakad
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
POHRI
|
MP-05-001-053-001/308-B
(BACHORA)
|
1705001053NRG24070320241445193
|
07/03/2024
|
Hajari Lal Dhakad
|
1705001053WL051258
|
Hajari Lal Dhakad
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
POHRI
|
MP-05-001-053-001/313-A
(BACHORA)
|
1705001053NRG24070320241445194
|
07/03/2024
|
Nandlal Dhakad
|
1705001053WL051258
|
Nandlal Dhakad
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
POHRI
|
MP-05-001-053-001/314
(BACHORA)
|
1705001053NRG24070320241445196
|
07/03/2024
|
Bikram
|
1705001053WL051258
|
Bikram
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
POHRI
|
MP-05-001-053-001/314
(BACHORA)
|
1705001053NRG24070320241445197
|
07/03/2024
|
Deepa
|
1705001053WL051258
|
Deepa
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
POHRI
|
MP-05-001-053-001/314-A
(BACHORA)
|
1705001053NRG24070320241445199
|
07/03/2024
|
Munnidevi Dhakad
|
1705001053WL051258
|
Munnidevi Dhakad
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
POHRI
|
MP-05-001-053-001/314-A
(BACHORA)
|
1705001053NRG24070320241445198
|
07/03/2024
|
Sahabsingh Dhakad
|
1705001053WL051258
|
Sahabsingh Dhakad
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
POHRI
|
MP-05-001-053-001/328-B
(BACHORA)
|
1705001053NRG24070320241445201
|
07/03/2024
|
Punna Jatav
|
1705001053WL051258
|
Punna Jatav
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
POHRI
|
MP-05-001-053-001/329
(BACHORA)
|
1705001053NRG24070320241445202
|
07/03/2024
|
Lokendra
|
1705001053WL051258
|
Lokendra
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
POHRI
|
MP-05-001-053-001/330
(BACHORA)
|
1705001053NRG24070320241445204
|
07/03/2024
|
Shukarbati Dhakad
|
1705001053WL051258
|
Shukarbati Dhakad
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
POHRI
|
MP-05-001-053-001/331
(BACHORA)
|
1705001053NRG24070320241445205
|
07/03/2024
|
Pradeep Dhakad
|
1705001053WL051258
|
Pradeep Dhakad
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
POHRI
|
MP-05-001-053-001/331-A
(BACHORA)
|
1705001053NRG24070320241445206
|
07/03/2024
|
Arvind Verma
|
1705001053WL051258
|
Arvind Verma
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
POHRI
|
MP-05-001-053-001/37
(BACHORA)
|
1705001053NRG24070320241445208
|
07/03/2024
|
Archana
|
1705001053WL051258
|
Archana
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
POHRI
|
MP-05-001-053-001/37
(BACHORA)
|
1705001053NRG24070320241445207
|
07/03/2024
|
Kopsingh
|
1705001053WL051258
|
Kopsingh
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
POHRI
|
MP-05-001-053-001/38
(BACHORA)
|
1705001053NRG24070320241445209
|
07/03/2024
|
tussa
|
1705001053WL051258
|
tussa
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
POHRI
|
MP-05-001-053-001/43
(BACHORA)
|
1705001053NRG24070320241445211
|
07/03/2024
|
Baijanti
|
1705001053WL051258
|
Baijanti
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
POHRI
|
MP-05-001-053-001/43
(BACHORA)
|
1705001053NRG24070320241445210
|
07/03/2024
|
Baijanti
|
1705001053WL051258
|
Baijanti
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
POHRI
|
MP-05-001-053-001/47
(BACHORA)
|
1705001053NRG24070320241445212
|
07/03/2024
|
Hakim
|
1705001053WL051258
|
Hakim
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
POHRI
|
MP-05-001-053-001/48
(BACHORA)
|
1705001053NRG24070320241445213
|
07/03/2024
|
Dulahari
|
1705001053WL051258
|
Dulahari
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
POHRI
|
MP-05-001-053-001/59
(BACHORA)
|
1705001053NRG24070320241445214
|
07/03/2024
|
Jagdish Dhakad
|
1705001053WL051258
|
Jagdish Dhakad
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
POHRI
|
MP-05-001-053-001/59
(BACHORA)
|
1705001053NRG24070320241445215
|
07/03/2024
|
Tarabai
|
1705001053WL051258
|
Tarabai
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
POHRI
|
MP-05-001-053-001/6
(BACHORA)
|
1705001053NRG24070320241445217
|
07/03/2024
|
Bhabuti
|
1705001053WL051258
|
Bhabuti
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
POHRI
|
MP-05-001-053-001/6
(BACHORA)
|
1705001053NRG24070320241445216
|
07/03/2024
|
Gajua
|
1705001053WL051258
|
Gajua
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
POHRI
|
MP-05-001-053-001/60
(BACHORA)
|
1705001053NRG24070320241445218
|
07/03/2024
|
Bharat
|
1705001053WL051258
|
Bharat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472732166
|
A/c Blocked or Frozen
|
|
|
|
111
|
POHRI
|
MP-05-001-053-001/60
(BACHORA)
|
1705001053NRG24070320241445219
|
07/03/2024
|
Meena
|
1705001053WL051258
|
Meena
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
POHRI
|
MP-05-001-053-001/60-A
(BACHORA)
|
1705001053NRG24070320241445220
|
07/03/2024
|
Lakan
|
1705001053WL051258
|
Lakan
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
POHRI
|
MP-05-001-053-001/86
(BACHORA)
|
1705001053NRG24070320241445223
|
07/03/2024
|
MITHLESH
|
1705001053WL051258
|
MITHLESH
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
POHRI
|
MP-05-001-053-001/86
(BACHORA)
|
1705001053NRG24070320241445224
|
07/03/2024
|
Rajendra
|
1705001053WL051258
|
Rajendra
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
POHRI
|
MP-05-001-053-001/86-A
(BACHORA)
|
1705001053NRG24070320241445225
|
07/03/2024
|
Arvind Goswami
|
1705001053WL051258
|
Arvind Goswami
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
POHRI
|
MP-05-001-053-001/86-A
(BACHORA)
|
1705001053NRG24070320241445226
|
07/03/2024
|
Poonam Goswami
|
1705001053WL051258
|
Poonam Goswami
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
POHRI
|
MP-05-001-053-001/87-B
(BACHORA)
|
1705001053NRG24070320241445227
|
07/03/2024
|
Mayavati Jatav
|
1705001053WL051258
|
Mayavati Jatav
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
POHRI
|
MP-05-001-053-001/96-B
(BACHORA)
|
1705001053NRG24070320241445229
|
07/03/2024
|
Bhupendra Jatav
|
1705001053WL051258
|
Bhupendra Jatav
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
POHRI
|
MP-05-001-053-001/96-B
(BACHORA)
|
1705001053NRG24070320241445230
|
07/03/2024
|
Hemlata Jatav
|
1705001053WL051258
|
Hemlata Jatav
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
POHRI
|
MP-05-001-053-001/98-B
(BACHORA)
|
1705001053NRG24070320241445231
|
07/03/2024
|
Arvind Jatav
|
1705001053WL051258
|
Arvind Jatav
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
POHRI
|
MP-05-001-053-002/252
(BACHORA)
|
1705001053NRG24070320241445236
|
07/03/2024
|
kamlesh
|
1705001053WL051258
|
kamlesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
POHRI
|
MP-05-001-053-002/252
(BACHORA)
|
1705001053NRG24070320241445235
|
07/03/2024
|
Ramswaroop
|
1705001053WL051258
|
Ramswaroop
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
POHRI
|
MP-05-001-053-002/262
(BACHORA)
|
1705001053NRG24070320241445240
|
07/03/2024
|
MANIRAM
|
1705001053WL051258
|
MANIRAM
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
POHRI
|
MP-05-001-053-002/277
(BACHORA)
|
1705001053NRG24070320241445242
|
07/03/2024
|
Rajesh
|
1705001053WL051258
|
Rajesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
POHRI
|
MP-05-001-053-002/278
(BACHORA)
|
1705001053NRG24070320241445243
|
07/03/2024
|
Nepal
|
1705001053WL051258
|
Nepal
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
POHRI
|
MP-05-001-053-002/280
(BACHORA)
|
1705001053NRG24070320241445244
|
07/03/2024
|
Rachana parihar
|
1705001053WL051258
|
Rachana parihar
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
POHRI
|
MP-05-001-053-002/280-A
(BACHORA)
|
1705001053NRG24070320241445245
|
07/03/2024
|
Shitan
|
1705001053WL051258
|
Shitan
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
POHRI
|
MP-05-001-053-002/283-A
(BACHORA)
|
1705001053NRG24070320241445246
|
07/03/2024
|
Suman
|
1705001053WL051258
|
Suman
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
POHRI
|
MP-05-001-053-002/284-A
(BACHORA)
|
1705001053NRG24070320241445247
|
07/03/2024
|
Haricharan
|
1705001053WL051258
|
Haricharan
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
POHRI
|
MP-05-001-053-002/284-B
(BACHORA)
|
1705001053NRG24070320241445248
|
07/03/2024
|
Yashodhara
|
1705001053WL051258
|
Yashodhara
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
POHRI
|
MP-05-001-053-002/296
(BACHORA)
|
1705001053NRG24070320241445249
|
07/03/2024
|
Anguri
|
1705001053WL051258
|
Anguri
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
POHRI
|
MP-05-001-053-002/296-A
(BACHORA)
|
1705001053NRG24070320241445251
|
07/03/2024
|
bindra
|
1705001053WL051258
|
bindra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
bindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
POHRI
|
MP-05-001-053-002/296-A
(BACHORA)
|
1705001053NRG24070320241445250
|
07/03/2024
|
Rampirkash
|
1705001053WL051258
|
Rampirkash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
Rampirkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
POHRI
|
MP-05-001-053-002/296-C
(BACHORA)
|
1705001053NRG24070320241445252
|
07/03/2024
|
Ankesh verma
|
1705001053WL051258
|
Ankesh verma
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
POHRI
|
MP-05-001-053-002/296-C
(BACHORA)
|
1705001053NRG24070320241445253
|
07/03/2024
|
Priyanka
|
1705001053WL051258
|
Priyanka
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
POHRI
|
MP-05-001-053-002/301
(BACHORA)
|
1705001053NRG24070320241445254
|
07/03/2024
|
Radhe
|
1705001053WL051258
|
Radhe
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
POHRI
|
MP-05-001-068-001/41-D
(HINOTIYA)
|
1705001068NRG24070320241444449
|
07/03/2024
|
Rajendr jatav
|
1705001068WL051230
|
Rajendr jatav
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
POHRI
|
MP-05-001-068-002/103-B
(HINOTIYA)
|
1705001068NRG24070320241444737
|
07/03/2024
|
Tersingh
|
1705001068WL051240
|
Tersingh
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
POHRI
|
MP-05-001-068-002/36-A
(HINOTIYA)
|
1705001068NRG24070320241444742
|
07/03/2024
|
Ramnath kushwah
|
1705001068WL051240
|
Ramnath kushwah
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
POHRI
|
MP-05-001-070-001/116
(MAHALONI)
|
1705001070NRG24070320241443839
|
07/03/2024
|
Gangaram
|
1705001070WL051195
|
Gangaram
|
00415
|
SBIN0030118
|
1105
|
0
|
|
|
|
|
|
|
|
|
141
|
POHRI
|
MP-05-001-070-001/182-A
(MAHALONI)
|
1705001070NRG24070320241443842
|
07/03/2024
|
UMMED ADIWASI
|
1705001070WL051195
|
UMMED ADIWASI
|
00415
|
SBIN0030118
|
1105
|
0
|
|
|
|
|
|
|
|
|
142
|
POHRI
|
MP-05-001-070-002/117-A
(MAHALONI)
|
1705001070NRG24070320241443852
|
07/03/2024
|
Hakim
|
1705001070WL051195
|
Hakim
|
00415
|
SBIN0030118
|
1105
|
0
|
|
|
|
|
|
|
|
|
143
|
POHRI
|
MP-05-001-070-002/232
(MAHALONI)
|
1705001070NRG24070320241443856
|
07/03/2024
|
ROOPVATI YADAV
|
1705001070WL051195
|
ROOPVATI YADAV
|
00415
|
SBIN0030118
|
1105
|
0
|
|
|
|
|
|
|
|
|
144
|
POHRI
|
MP-05-001-070-002/51-A
(MAHALONI)
|
1705001070NRG24070320241443862
|
07/03/2024
|
Naresh
|
1705001070WL051195
|
Naresh
|
00415
|
SBIN0030118
|
1105
|
0
|
|
|
|
|
|
|
|
|
145
|
POHRI
|
MP-05-001-070-002/51-A
(MAHALONI)
|
1705001070NRG24070320241443863
|
07/03/2024
|
Rashmi
|
1705001070WL051195
|
Rashmi
|
00415
|
SBIN0030118
|
1105
|
0
|
|
|
|
|
|
|
|
|
146
|
POHRI
|
MP-05-001-082-002/193
(GHATAI)
|
1705001082NRG24070320241444619
|
07/03/2024
|
Jasoda
|
1705001082WL051235
|
Jasoda
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
Jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
POHRI
|
MP-05-001-053-001/154
(BACHORA)
|
1705001053NRG24070320241445145
|
07/03/2024
|
AKHEYSINGH
|
1705001053WL051258
|
AKHEYSINGH
|
00419
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183651
|
15912
|
|
|
|
|
|
|
|
|
148
|
POHRI
|
MP-05-001-008-002/158-A
(GOVARDHAN)
|
1705001008NRG24070320241442401
|
07/03/2024
|
anita
|
1705001008WL051103
|
anita
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
POHRI
|
MP-05-001-008-002/161-C
(GOVARDHAN)
|
1705001008NRG24070320241443163
|
07/03/2024
|
dilip
|
1705001008WL051156
|
dilip
|
00462
|
UCBA0001139
|
1547
|
0
|
|
|
|
|
|
|
|
|
150
|
POHRI
|
MP-05-001-053-001/129-A
(BACHORA)
|
1705001053NRG24070320241445126
|
07/03/2024
|
Dayakishan Dhakad
|
1705001053WL051258
|
Dayakishan Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472732166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
2652
|
|
|
|
|
|
|
|
|
151
|
POHRI
|
MP-05-001-053-001/137
(BACHORA)
|
1705001053NRG24070320241445130
|
07/03/2024
|
Jandel Singh Jatav
|
1705001053WL051258
|
Jandel Singh Jatav
|
00468
|
UBIN0543179
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
POHRI
|
MP-05-001-053-002/266
(BACHORA)
|
1705001053NRG24070320241445241
|
07/03/2024
|
Soneram
|
1705001053WL051258
|
Soneram
|
00468
|
UBIN0543179
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
153
|
POHRI
|
MP-05-001-009-001/123-B
(KHATKA)
|
1705001009NRG24070320241441615
|
07/03/2024
|
divan
|
1705001009WL051054
|
divan
|
00553
|
INDB0000485
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
POHRI
|
MP-05-001-008-001/183
(GOVARDHAN)
|
1705001008NRG24070320241442407
|
07/03/2024
|
Kaptan
|
1705001008WL051107
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
POHRI
|
MP-05-001-008-001/183
(GOVARDHAN)
|
1705001008NRG24070320241442406
|
07/03/2024
|
santo
|
1705001008WL051107
|
santo
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
POHRI
|
MP-05-001-008-001/44
(GOVARDHAN)
|
1705001008NRG24070320241442420
|
07/03/2024
|
rakha adiwasi
|
1705001008WL051112
|
rakha adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
POHRI
|
MP-05-001-008-002/107-D
(GOVARDHAN)
|
1705001008NRG24070320241442405
|
07/03/2024
|
rama
|
1705001008WL051106
|
rama
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
POHRI
|
MP-05-001-008-002/108-B
(GOVARDHAN)
|
1705001008NRG24070320241442402
|
07/03/2024
|
kari
|
1705001008WL051104
|
kari
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
POHRI
|
MP-05-001-008-002/159-D
(GOVARDHAN)
|
1705001008NRG24070320241443168
|
07/03/2024
|
lovkush
|
1705001008WL051159
|
lovkush
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
160
|
POHRI
|
MP-05-001-008-002/159-D
(GOVARDHAN)
|
1705001008NRG24070320241443169
|
07/03/2024
|
revati
|
1705001008WL051159
|
revati
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
161
|
POHRI
|
MP-05-001-008-002/160
(GOVARDHAN)
|
1705001008NRG24070320241443162
|
07/03/2024
|
krishna
|
1705001008WL051156
|
krishna
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
162
|
POHRI
|
MP-05-001-008-002/160
(GOVARDHAN)
|
1705001008NRG24070320241443161
|
07/03/2024
|
rajveer
|
1705001008WL051156
|
rajveer
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
163
|
POHRI
|
MP-05-001-008-002/222
(GOVARDHAN)
|
1705001008NRG24070320241443167
|
07/03/2024
|
vanvari aadiwashi
|
1705001008WL051158
|
vanvari aadiwashi
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
164
|
POHRI
|
MP-05-001-008-002/59
(GOVARDHAN)
|
1705001008NRG24070320241442403
|
07/03/2024
|
Dayali
|
1705001008WL051105
|
Dayali
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
165
|
POHRI
|
MP-05-001-008-002/59
(GOVARDHAN)
|
1705001008NRG24070320241442404
|
07/03/2024
|
makhande
|
1705001008WL051105
|
makhande
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
makhande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
POHRI
|
MP-05-001-009-002/26-A
(KHATKA)
|
1705001009NRG24070320241441611
|
07/03/2024
|
HARI ADIWASi
|
1705001009WL051053
|
HARI ADIWASi
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
167
|
POHRI
|
MP-05-001-009-002/27
(KHATKA)
|
1705001009NRG24070320241441617
|
07/03/2024
|
Satish
|
1705001009WL051054
|
Satish
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
168
|
POHRI
|
MP-05-001-009-002/27
(KHATKA)
|
1705001009NRG24070320241441616
|
07/03/2024
|
Satish
|
1705001009WL051054
|
Satish
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472732166
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
POHRI
|
MP-05-001-009-002/9
(KHATKA)
|
1705001009NRG24070320241441614
|
07/03/2024
|
Suresh
|
1705001009WL051053
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
POHRI
|
MP-05-001-053-001/192-A
(BACHORA)
|
1705001053NRG24070320241445163
|
07/03/2024
|
Priti Kushwah
|
1705001053WL051258
|
Priti Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
171
|
POHRI
|
MP-05-001-053-001/313-A
(BACHORA)
|
1705001053NRG24070320241445195
|
07/03/2024
|
Kalavati Dhakad
|
1705001053WL051258
|
Kalavati Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
172
|
POHRI
|
MP-05-001-053-001/88-A
(BACHORA)
|
1705001053NRG24070320241445228
|
07/03/2024
|
Usha Jatav
|
1705001053WL051258
|
Usha Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
173
|
POHRI
|
MP-05-001-068-001/100
(HINOTIYA)
|
1705001068NRG24070320241444422
|
07/03/2024
|
RAJARAM
|
1705001068WL051230
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
POHRI
|
MP-05-001-068-001/104
(HINOTIYA)
|
1705001068NRG24070320241444423
|
07/03/2024
|
HAUAA KUSHWAH
|
1705001068WL051230
|
HAUAA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
POHRI
|
MP-05-001-068-001/108-A
(HINOTIYA)
|
1705001068NRG24070320241444424
|
07/03/2024
|
HAREEVALLBH JATAV
|
1705001068WL051230
|
HAREEVALLBH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
176
|
POHRI
|
MP-05-001-068-001/108-A
(HINOTIYA)
|
1705001068NRG24070320241444425
|
07/03/2024
|
POORAM JATAV
|
1705001068WL051230
|
POORAM JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
177
|
POHRI
|
MP-05-001-068-001/108-B
(HINOTIYA)
|
1705001068NRG24070320241444426
|
07/03/2024
|
dhanti
|
1705001068WL051230
|
dhanti
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
178
|
POHRI
|
MP-05-001-068-001/111-A
(HINOTIYA)
|
1705001068NRG24070320241444428
|
07/03/2024
|
NATHIYA KUSHWAH
|
1705001068WL051230
|
NATHIYA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
179
|
POHRI
|
MP-05-001-068-001/111-A
(HINOTIYA)
|
1705001068NRG24070320241444427
|
07/03/2024
|
Somilal
|
1705001068WL051230
|
Somilal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
POHRI
|
MP-05-001-068-001/111-B
(HINOTIYA)
|
1705001068NRG24070320241444429
|
07/03/2024
|
GAJANAND KUSHWAH
|
1705001068WL051230
|
GAJANAND KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
POHRI
|
MP-05-001-068-001/13
(HINOTIYA)
|
1705001068NRG24070320241444430
|
07/03/2024
|
Rachana
|
1705001068WL051230
|
Rachana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
POHRI
|
MP-05-001-068-001/13-A
(HINOTIYA)
|
1705001068NRG24070320241444432
|
07/03/2024
|
HALKIBAI KUSHWAH
|
1705001068WL051230
|
HALKIBAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
183
|
POHRI
|
MP-05-001-068-001/13-A
(HINOTIYA)
|
1705001068NRG24070320241444431
|
07/03/2024
|
HARGYAN KUSHWAH
|
1705001068WL051230
|
HARGYAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
184
|
POHRI
|
MP-05-001-068-001/13-B
(HINOTIYA)
|
1705001068NRG24070320241444433
|
07/03/2024
|
mahaveer kushwah
|
1705001068WL051230
|
mahaveer kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
POHRI
|
MP-05-001-068-001/13-B
(HINOTIYA)
|
1705001068NRG24070320241444434
|
07/03/2024
|
manisha kushwah
|
1705001068WL051230
|
manisha kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
186
|
POHRI
|
MP-05-001-068-001/18
(HINOTIYA)
|
1705001068NRG24070320241444435
|
07/03/2024
|
MANGAL KUSHWAH
|
1705001068WL051230
|
MANGAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
187
|
POHRI
|
MP-05-001-068-001/19-A
(HINOTIYA)
|
1705001068NRG24070320241444436
|
07/03/2024
|
SANKAR KUSHWAH
|
1705001068WL051230
|
SANKAR KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
POHRI
|
MP-05-001-068-001/20
(HINOTIYA)
|
1705001068NRG24070320241444437
|
07/03/2024
|
BEDI KUSHWAH
|
1705001068WL051230
|
BEDI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
BEDIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
POHRI
|
MP-05-001-068-001/20
(HINOTIYA)
|
1705001068NRG24070320241444438
|
07/03/2024
|
munni
|
1705001068WL051230
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
190
|
POHRI
|
MP-05-001-068-001/20-A
(HINOTIYA)
|
1705001068NRG24070320241444439
|
07/03/2024
|
Vimla kushwah
|
1705001068WL051230
|
Vimla kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
191
|
POHRI
|
MP-05-001-068-001/25
(HINOTIYA)
|
1705001068NRG24070320241444440
|
07/03/2024
|
NAKTU KUSHWAH
|
1705001068WL051230
|
NAKTU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
NAKTUKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
POHRI
|
MP-05-001-068-001/25
(HINOTIYA)
|
1705001068NRG24070320241444441
|
07/03/2024
|
sevabai
|
1705001068WL051230
|
sevabai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
193
|
POHRI
|
MP-05-001-068-001/33-C
(HINOTIYA)
|
1705001068NRG24070320241444445
|
07/03/2024
|
pinki kushwah
|
1705001068WL051230
|
pinki kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
194
|
POHRI
|
MP-05-001-068-001/33-C
(HINOTIYA)
|
1705001068NRG24070320241444444
|
07/03/2024
|
ramhet kushwah
|
1705001068WL051230
|
ramhet kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
195
|
POHRI
|
MP-05-001-068-001/37
(HINOTIYA)
|
1705001068NRG24070320241444448
|
07/03/2024
|
DOLASINGH KUSHWAH
|
1705001068WL051230
|
DOLASINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
DOLASINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
POHRI
|
MP-05-001-068-001/37
(HINOTIYA)
|
1705001068NRG24070320241444447
|
07/03/2024
|
pukhkho
|
1705001068WL051230
|
pukhkho
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
197
|
POHRI
|
MP-05-001-068-001/37
(HINOTIYA)
|
1705001068NRG24070320241444446
|
07/03/2024
|
rambahadur
|
1705001068WL051230
|
rambahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
rambahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
POHRI
|
MP-05-001-068-001/41-D
(HINOTIYA)
|
1705001068NRG24070320241444450
|
07/03/2024
|
Neelam jatav
|
1705001068WL051230
|
Neelam jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
199
|
POHRI
|
MP-05-001-068-001/42
(HINOTIYA)
|
1705001068NRG24070320241444452
|
07/03/2024
|
Devsingh jatav
|
1705001068WL051230
|
Devsingh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
200
|
POHRI
|
MP-05-001-068-001/42
(HINOTIYA)
|
1705001068NRG24070320241444451
|
07/03/2024
|
JEEVANLAL JATAV
|
1705001068WL051230
|
JEEVANLAL JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
201
|
POHRI
|
MP-05-001-068-001/53
(HINOTIYA)
|
1705001068NRG24070320241444453
|
07/03/2024
|
Parwat kushwah
|
1705001068WL051230
|
Parwat kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
202
|
POHRI
|
MP-05-001-068-001/61
(HINOTIYA)
|
1705001068NRG24070320241444455
|
07/03/2024
|
PAPPU KUSHWAH
|
1705001068WL051230
|
PAPPU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
PAPPUKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
POHRI
|
MP-05-001-068-001/66-A
(HINOTIYA)
|
1705001068NRG24070320241444456
|
07/03/2024
|
Girraj kushwah
|
1705001068WL051230
|
Girraj kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
204
|
POHRI
|
MP-05-001-068-001/70
(HINOTIYA)
|
1705001068NRG24070320241444457
|
07/03/2024
|
Kusma jatav
|
1705001068WL051230
|
Kusma jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
Kusmajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
POHRI
|
MP-05-001-068-001/72-A
(HINOTIYA)
|
1705001068NRG24070320241444458
|
07/03/2024
|
SHUKHARAM KUSHWAH
|
1705001068WL051230
|
SHUKHARAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
206
|
POHRI
|
MP-05-001-068-001/77-B
(HINOTIYA)
|
1705001068NRG24070320241444461
|
07/03/2024
|
Gyarsi kushwah
|
1705001068WL051230
|
Gyarsi kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
207
|
POHRI
|
MP-05-001-068-001/77-B
(HINOTIYA)
|
1705001068NRG24070320241444460
|
07/03/2024
|
Santan kushwah
|
1705001068WL051230
|
Santan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
POHRI
|
MP-05-001-068-001/78-A
(HINOTIYA)
|
1705001068NRG24070320241444462
|
07/03/2024
|
Durgesh
|
1705001068WL051230
|
Durgesh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
209
|
POHRI
|
MP-05-001-068-001/78-B
(HINOTIYA)
|
1705001068NRG24070320241444463
|
07/03/2024
|
Mithlesh kushwah
|
1705001068WL051230
|
Mithlesh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
Mithleshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
POHRI
|
MP-05-001-068-001/85
(HINOTIYA)
|
1705001068NRG24070320241444464
|
07/03/2024
|
PRAGOBAI KUSHWAH
|
1705001068WL051230
|
PRAGOBAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
PRAGOBAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
POHRI
|
MP-05-001-068-001/89-A
(HINOTIYA)
|
1705001068NRG24070320241444465
|
07/03/2024
|
SUREKHA RAJAK
|
1705001068WL051230
|
SUREKHA RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
SUREKHARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
POHRI
|
MP-05-001-068-002/103-B
(HINOTIYA)
|
1705001068NRG24070320241444738
|
07/03/2024
|
KAMLESH KUSHWAH
|
1705001068WL051240
|
KAMLESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
KAMLESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
POHRI
|
MP-05-001-068-002/111-B
(HINOTIYA)
|
1705001068NRG24070320241444741
|
07/03/2024
|
Nathiya
|
1705001068WL051240
|
Nathiya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
214
|
POHRI
|
MP-05-001-068-002/111-B
(HINOTIYA)
|
1705001068NRG24070320241444740
|
07/03/2024
|
RAKESH
|
1705001068WL051240
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
215
|
POHRI
|
MP-05-001-068-002/43-B
(HINOTIYA)
|
1705001068NRG24070320241444743
|
07/03/2024
|
Ramlakhan
|
1705001068WL051240
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
216
|
POHRI
|
MP-05-001-068-002/43-B
(HINOTIYA)
|
1705001068NRG24070320241444744
|
07/03/2024
|
Sashi
|
1705001068WL051240
|
Sashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
Sashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
POHRI
|
MP-05-001-068-002/46
(HINOTIYA)
|
1705001068NRG24070320241444746
|
07/03/2024
|
Kaliya kushwah
|
1705001068WL051240
|
Kaliya kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
218
|
POHRI
|
MP-05-001-068-002/46
(HINOTIYA)
|
1705001068NRG24070320241444745
|
07/03/2024
|
Seetaram
|
1705001068WL051240
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
219
|
POHRI
|
MP-05-001-068-002/55-B
(HINOTIYA)
|
1705001068NRG24070320241444748
|
07/03/2024
|
Somvati kushwah
|
1705001068WL051240
|
Somvati kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
220
|
POHRI
|
MP-05-001-068-002/55-B
(HINOTIYA)
|
1705001068NRG24070320241444747
|
07/03/2024
|
Sumaran kushwah
|
1705001068WL051240
|
Sumaran kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
221
|
POHRI
|
MP-05-001-068-002/67-A
(HINOTIYA)
|
1705001068NRG24070320241444750
|
07/03/2024
|
Rani kushwah
|
1705001068WL051240
|
Rani kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
222
|
POHRI
|
MP-05-001-068-002/83-A
(HINOTIYA)
|
1705001068NRG24070320241444751
|
07/03/2024
|
SHRIPATH KUSHWAH
|
1705001068WL051240
|
SHRIPATH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
223
|
POHRI
|
MP-05-001-068-002/96-A
(HINOTIYA)
|
1705001068NRG24070320241444753
|
07/03/2024
|
Harvati kushwah
|
1705001068WL051240
|
Harvati kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
224
|
POHRI
|
MP-05-001-070-001/166-C
(MAHALONI)
|
1705001070NRG24070320241443840
|
07/03/2024
|
Dolat ram adiwasi
|
1705001070WL051195
|
Dolat ram adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
225
|
POHRI
|
MP-05-001-070-001/331-A
(MAHALONI)
|
1705001070NRG24070320241443843
|
07/03/2024
|
Dhara singh yadav
|
1705001070WL051195
|
Dhara singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
226
|
POHRI
|
MP-05-001-070-001/331-A
(MAHALONI)
|
1705001070NRG24070320241443844
|
07/03/2024
|
Laxmi yadav
|
1705001070WL051195
|
Laxmi yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472732166
|
|
Laxmiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
POHRI
|
MP-05-001-070-001/363-B
(MAHALONI)
|
1705001070NRG24070320241443848
|
07/03/2024
|
Kavita adiwasi
|
1705001070WL051195
|
Kavita adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
228
|
POHRI
|
MP-05-001-070-001/363-B
(MAHALONI)
|
1705001070NRG24070320241443847
|
07/03/2024
|
Ravi adiwasi
|
1705001070WL051195
|
Ravi adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
229
|
POHRI
|
MP-05-001-070-001/406-B
(MAHALONI)
|
1705001070NRG24070320241443849
|
07/03/2024
|
Krishna yadav
|
1705001070WL051195
|
Krishna yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472732166
|
|
Krishnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
POHRI
|
MP-05-001-070-001/660
(MAHALONI)
|
1705001070NRG24070320241443851
|
07/03/2024
|
Lalu adiwasi
|
1705001070WL051195
|
Lalu adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
231
|
POHRI
|
MP-05-001-070-002/232
(MAHALONI)
|
1705001070NRG24070320241443857
|
07/03/2024
|
Kalyan yadav
|
1705001070WL051195
|
Kalyan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
232
|
POHRI
|
MP-05-001-070-002/292-A
(MAHALONI)
|
1705001070NRG24070320241443859
|
07/03/2024
|
Durgsingh
|
1705001070WL051195
|
Durgsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
233
|
POHRI
|
MP-05-001-070-002/292-A
(MAHALONI)
|
1705001070NRG24070320241443860
|
07/03/2024
|
Saroj yadav
|
1705001070WL051195
|
Saroj yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
234
|
POHRI
|
MP-05-001-074-001/412
(GALTHUNI)
|
1705001074NRG24070320241444836
|
07/03/2024
|
davlu
|
1705001074WL051246
|
davlu
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
235
|
POHRI
|
MP-05-001-074-001/412
(GALTHUNI)
|
1705001074NRG24070320241444837
|
07/03/2024
|
guddi
|
1705001074WL051246
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
236
|
POHRI
|
MP-05-001-074-001/414
(GALTHUNI)
|
1705001074NRG24070320241444838
|
07/03/2024
|
DEEPA
|
1705001074WL051246
|
DEEPA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
237
|
POHRI
|
MP-05-001-074-001/46
(GALTHUNI)
|
1705001074NRG24070320241444839
|
07/03/2024
|
RUGNADE
|
1705001074WL051246
|
RUGNADE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
RUGNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
POHRI
|
MP-05-001-074-001/46-B
(GALTHUNI)
|
1705001074NRG24070320241444840
|
07/03/2024
|
Charnlal
|
1705001074WL051246
|
Charnlal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
239
|
POHRI
|
MP-05-001-074-001/46-B
(GALTHUNI)
|
1705001074NRG24070320241444841
|
07/03/2024
|
Prago
|
1705001074WL051246
|
Prago
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
240
|
POHRI
|
MP-05-001-082-002/193-A
(GHATAI)
|
1705001082NRG24070320241444545
|
07/03/2024
|
KUVER
|
1705001082WL051232
|
KUVER
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
241
|
POHRI
|
MP-05-001-082-002/193-B
(GHATAI)
|
1705001082NRG24070320241444620
|
07/03/2024
|
Akhlesh
|
1705001082WL051235
|
Akhlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119340
|
23426
|
|
|
|
|
|
|
|
|
242
|
POHRI
|
MP-05-001-053-001/329
(BACHORA)
|
1705001053NRG24070320241445203
|
07/03/2024
|
Manoj Dhakad
|
1705001053WL051258
|
Manoj Dhakad
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
243
|
POHRI
|
MP-05-001-053-001/158-B
(BACHORA)
|
1705001053NRG24070320241445151
|
07/03/2024
|
Dileep Dhakad
|
1705001053WL051258
|
Dileep Dhakad
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
244
|
POHRI
|
MP-05-001-053-001/204-C
(BACHORA)
|
1705001053NRG24070320241445166
|
07/03/2024
|
Ravi Dhakad
|
1705001053WL051258
|
Ravi Dhakad
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
245
|
POHRI
|
MP-05-001-053-001/194-A
(BACHORA)
|
1705001053NRG24070320241445164
|
07/03/2024
|
Chinta Kushwah
|
1705001053WL051258
|
Chinta Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
ChintaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
POHRI
|
MP-05-001-053-001/204-D
(BACHORA)
|
1705001053NRG24070320241445167
|
07/03/2024
|
Mangal Dhakad
|
1705001053WL051258
|
Mangal Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
MangalDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
POHRI
|
MP-05-001-053-001/98-B
(BACHORA)
|
1705001053NRG24070320241445232
|
07/03/2024
|
Kirshna Jatav
|
1705001053WL051258
|
Kirshna Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
KirshnaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
POHRI
|
MP-05-001-053-002/251-A
(BACHORA)
|
1705001053NRG24070320241445234
|
07/03/2024
|
manju Dhakad
|
1705001053WL051258
|
manju Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
manjuDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
POHRI
|
MP-05-001-053-002/257-A
(BACHORA)
|
1705001053NRG24070320241445239
|
07/03/2024
|
VARSHA SAIN
|
1705001053WL051258
|
VARSHA SAIN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
VARSHASAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
POHRI
|
MP-05-001-068-001/26
(HINOTIYA)
|
1705001068NRG24070320241444442
|
07/03/2024
|
Kanaiya kushwah
|
1705001068WL051230
|
Kanaiya kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
Kanaiyakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
POHRI
|
MP-05-001-068-001/26
(HINOTIYA)
|
1705001068NRG24070320241444443
|
07/03/2024
|
Rajvati kushwah
|
1705001068WL051230
|
Rajvati kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
Rajvatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
POHRI
|
MP-05-001-068-001/53
(HINOTIYA)
|
1705001068NRG24070320241444454
|
07/03/2024
|
Santra kushwah
|
1705001068WL051230
|
Santra kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
Santrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
POHRI
|
MP-05-001-068-001/77-A
(HINOTIYA)
|
1705001068NRG24070320241444459
|
07/03/2024
|
Raysingh kushwah
|
1705001068WL051230
|
Raysingh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
Raysinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
POHRI
|
MP-05-001-068-002/104-B
(HINOTIYA)
|
1705001068NRG24070320241444739
|
07/03/2024
|
Bhavar singh
|
1705001068WL051240
|
Bhavar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
Bhavarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
POHRI
|
MP-05-001-068-002/90-A
(HINOTIYA)
|
1705001068NRG24070320241444752
|
07/03/2024
|
Bhabuti kushwah
|
1705001068WL051240
|
Bhabuti kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
Bhabutikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
POHRI
|
MP-05-001-070-001/166-C
(MAHALONI)
|
1705001070NRG24070320241443841
|
07/03/2024
|
Ravina adiwasi
|
1705001070WL051195
|
Ravina adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472732166
|
|
Ravinaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
POHRI
|
MP-05-001-070-001/345-B
(MAHALONI)
|
1705001070NRG24070320241443846
|
07/03/2024
|
Priyanka adiwasi
|
1705001070WL051195
|
Priyanka adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472732166
|
|
Priyankaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
POHRI
|
MP-05-001-070-001/345-B
(MAHALONI)
|
1705001070NRG24070320241443845
|
07/03/2024
|
Raju adiwasi
|
1705001070WL051195
|
Raju adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472732166
|
|
Rajuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
POHRI
|
MP-05-001-070-001/660
(MAHALONI)
|
1705001070NRG24070320241443850
|
07/03/2024
|
Ranveer adiwasi
|
1705001070WL051195
|
Ranveer adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472732166
|
|
Ranveeradiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
POHRI
|
MP-05-001-070-002/117-A
(MAHALONI)
|
1705001070NRG24070320241443853
|
07/03/2024
|
Seva yadav
|
1705001070WL051195
|
Seva yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472732166
|
|
Sevayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
POHRI
|
MP-05-001-070-002/118-A
(MAHALONI)
|
1705001070NRG24070320241443854
|
07/03/2024
|
Reva yadav
|
1705001070WL051195
|
Reva yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472732166
|
|
Revayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
POHRI
|
MP-05-001-070-002/28-B
(MAHALONI)
|
1705001070NRG24070320241443858
|
07/03/2024
|
Vinod bhatham
|
1705001070WL051195
|
Vinod bhatham
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472732166
|
|
Vinodbhatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
POHRI
|
MP-05-001-070-002/35
(MAHALONI)
|
1705001070NRG24070320241443861
|
07/03/2024
|
Kala bai
|
1705001070WL051195
|
Kala bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472732166
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
264
|
POHRI
|
MP-05-001-053-001/206-A
(BACHORA)
|
1705001053NRG24070320241445169
|
07/03/2024
|
Ramnivash Dhakad
|
1705001053WL051258
|
Ramnivash Dhakad
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
265
|
POHRI
|
MP-05-001-053-001/81
(BACHORA)
|
1705001053NRG24070320241445221
|
07/03/2024
|
Virendra Chidar
|
1705001053WL051258
|
Virendra Chidar
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
266
|
POHRI
|
MP-05-001-053-001/85
(BACHORA)
|
1705001053NRG24070320241445222
|
07/03/2024
|
Davendra Jatav
|
1705001053WL051258
|
Davendra Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
DavendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
POHRI
|
MP-05-001-053-002/249-A
(BACHORA)
|
1705001053NRG24070320241445233
|
07/03/2024
|
Rekha Jatav
|
1705001053WL051258
|
Rekha Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732166
|
|
RekhaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
POHRI
|
MP-05-001-068-002/67-A
(HINOTIYA)
|
1705001068NRG24070320241444749
|
07/03/2024
|
Gajara singh kushwah
|
1705001068WL051240
|
Gajara singh kushwah
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362219
|
70720
|
|
|
|
|
|
|
|