|
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-05-001-015-001/310
(KHARAIDAVAR)
|
1705001015NRG23091220220742673
|
10/12/2022
|
kiran
|
1705001015WL040341
|
kiran
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-088-002/82
(SALODA)
|
1705001088NRG23091220220740689
|
10/12/2022
|
MALATEE
|
1705001088WL040187
|
MALATEE
|
00415
|
SBIN0030086
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763852425
|
|
MALATEE
|
(000000)
|
|
3
|
POHRI
|
MP-05-001-088-002/82
(SALODA)
|
1705001088NRG23091220220740688
|
10/12/2022
|
Malti YADAV
|
1705001088WL040187
|
Malti YADAV
|
00415
|
SBIN0030086
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763852425
|
|
MaltiYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-001-001/620-B
(BHILODI)
|
1705001001NRG23101220220745058
|
10/12/2022
|
mamta bagel
|
1705001001WL040515
|
mamta bagel
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
mamtabagel
|
(000000)
|
|
5
|
POHRI
|
MP-05-001-006-002/86
(GURICCHA)
|
1705001006NRG23091220220741544
|
10/12/2022
|
saroj
|
1705001006WL040248
|
saroj
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
saroj
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-015-002/59-D
(KHARAIDAVAR)
|
1705001015NRG23061220220727871
|
10/12/2022
|
gendaba
|
1705001015WL039217
|
gendaba
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
gendaba
|
(000000)
|
|
7
|
POHRI
|
MP-05-001-015-002/60-B
(KHARAIDAVAR)
|
1705001015NRG23061220220727869
|
10/12/2022
|
lavkush
|
1705001015WL039216
|
lavkush
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
lavkush
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-075-003/16-A
(CHANDPUR)
|
1705001075NRG23091220220741104
|
10/12/2022
|
anita jatav
|
1705001075WL040233
|
anita jatav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
anitajatav
|
(000000)
|
|
9
|
POHRI
|
MP-05-001-075-003/16-A
(CHANDPUR)
|
1705001075NRG23091220220741103
|
10/12/2022
|
ramkishan jatav
|
1705001075WL040233
|
ramkishan jatav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
ramkishanjatav
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-075-003/19
(CHANDPUR)
|
1705001075NRG23091220220741105
|
10/12/2022
|
mohanlal
|
1705001075WL040233
|
mohanlal
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
mohanlal
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-075-003/24
(CHANDPUR)
|
1705001075NRG23091220220741106
|
10/12/2022
|
fulchand
|
1705001075WL040233
|
fulchand
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
fulchand
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-075-003/33
(CHANDPUR)
|
1705001075NRG23091220220741107
|
10/12/2022
|
ramesh
|
1705001075WL040233
|
ramesh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
ramesh
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-075-003/37-A
(CHANDPUR)
|
1705001075NRG23091220220741110
|
10/12/2022
|
gopal jatav
|
1705001075WL040233
|
gopal jatav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
gopaljatav
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-082-003/110-C
(GHATAI)
|
1705001082NRG23101220220745649
|
10/12/2022
|
Narendra
|
1705001082WL040595
|
Narendra
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
Narendra
|
(000000)
|
|
15
|
POHRI
|
MP-05-001-082-003/148
(GHATAI)
|
1705001082NRG23101220220745653
|
10/12/2022
|
Rajesh
|
1705001082WL040595
|
Rajesh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
Rajesh
|
(000000)
|
|
16
|
POHRI
|
MP-05-001-082-003/71
(GHATAI)
|
1705001082NRG23101220220745663
|
10/12/2022
|
Rmji
|
1705001082WL040595
|
Rmji
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
Rmji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
17
|
POHRI
|
MP-05-001-021-001/312
(JORAI)
|
1705001021NRG23091220220741922
|
10/12/2022
|
sunil kumar dhakad
|
1705001021WL040279
|
sunil kumar dhakad
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
sunilkumardhakad
|
(000000)
|
|
18
|
POHRI
|
MP-05-001-021-001/357
(JORAI)
|
1705001021NRG23091220220741942
|
10/12/2022
|
rakes
|
1705001021WL040279
|
rakes
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
rakes
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
19
|
POHRI
|
MP-05-001-006-001/181
(GURICCHA)
|
1705001006NRG23091220220741576
|
10/12/2022
|
PRAKASH KUSHWAH
|
1705001006WL040250
|
PRAKASH KUSHWAH
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
PRAKASHKUSHWAH
|
(000000)
|
|
20
|
POHRI
|
MP-05-001-021-001/356
(JORAI)
|
1705001021NRG23091220220741940
|
10/12/2022
|
halkeram
|
1705001021WL040279
|
halkeram
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
halkeram
|
(000000)
|
|
21
|
POHRI
|
MP-05-001-021-001/389
(JORAI)
|
1705001021NRG23091220220741974
|
10/12/2022
|
lakhpati dhakad
|
1705001021WL040279
|
lakhpati dhakad
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
lakhpatidhakad
|
(000000)
|
|
22
|
POHRI
|
MP-05-001-021-001/88
(JORAI)
|
1705001021NRG23091220220741983
|
10/12/2022
|
Harischandra
|
1705001021WL040279
|
Harischandra
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
Harischandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
23
|
POHRI
|
MP-05-001-001-001/621-B
(BHILODI)
|
1705001001NRG23101220220745059
|
10/12/2022
|
peetam pal
|
1705001001WL040515
|
peetam pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
peetampal
|
(000000)
|
|
24
|
POHRI
|
MP-05-001-006-001/116-A
(GURICCHA)
|
1705001006NRG23091220220741565
|
10/12/2022
|
narayani
|
1705001006WL040250
|
narayani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
narayani
|
(000000)
|
|
25
|
POHRI
|
MP-05-001-006-001/171
(GURICCHA)
|
1705001006NRG23091220220741572
|
10/12/2022
|
Lakhan
|
1705001006WL040250
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
Lakhan
|
(000000)
|
|
26
|
POHRI
|
MP-05-001-006-001/172-A
(GURICCHA)
|
1705001006NRG23091220220741573
|
10/12/2022
|
kedari
|
1705001006WL040250
|
kedari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
kedari
|
(000000)
|
|
27
|
POHRI
|
MP-05-001-006-001/208
(GURICCHA)
|
1705001006NRG23091220220741580
|
10/12/2022
|
VIRENDRA
|
1705001006WL040250
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
VIRENDRA
|
(000000)
|
|
28
|
POHRI
|
MP-05-001-006-001/226-A
(GURICCHA)
|
1705001006NRG23091220220741527
|
10/12/2022
|
ghansyam
|
1705001006WL040248
|
ghansyam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
ghansyam
|
(000000)
|
|
29
|
POHRI
|
MP-05-001-006-001/227
(GURICCHA)
|
1705001006NRG23091220220741528
|
10/12/2022
|
SHEELA KUSHWAH
|
1705001006WL040248
|
SHEELA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
SHEELAKUSHWAH
|
(000000)
|
|
30
|
POHRI
|
MP-05-001-006-001/49
(GURICCHA)
|
1705001006NRG23091220220741536
|
10/12/2022
|
Rajua
|
1705001006WL040248
|
Rajua
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
Rajua
|
(000000)
|
|
31
|
POHRI
|
MP-05-001-006-001/63
(GURICCHA)
|
1705001006NRG23091220220741538
|
10/12/2022
|
Vishnulal
|
1705001006WL040248
|
Vishnulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
Vishnulal
|
(000000)
|
|
32
|
POHRI
|
MP-05-001-006-002/135
(GURICCHA)
|
1705001006NRG23091220220741540
|
10/12/2022
|
patola
|
1705001006WL040248
|
patola
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
patola
|
(000000)
|
|
33
|
POHRI
|
MP-05-001-006-002/254
(GURICCHA)
|
1705001006NRG23091220220741541
|
10/12/2022
|
veeru
|
1705001006WL040248
|
veeru
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
veeru
|
(000000)
|
|
34
|
POHRI
|
MP-05-001-008-001/223
(GOVARDHAN)
|
1705001008NRG23071220220733306
|
10/12/2022
|
Neeraj rav
|
1705001008WL039728
|
Neeraj rav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
Neerajrav
|
(000000)
|
|
35
|
POHRI
|
MP-05-001-015-002/18
(KHARAIDAVAR)
|
1705001015NRG23091220220742674
|
10/12/2022
|
vimla
|
1705001015WL040341
|
vimla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
vimla
|
(000000)
|
|
36
|
POHRI
|
MP-05-001-015-002/19
(KHARAIDAVAR)
|
1705001015NRG23091220220742675
|
10/12/2022
|
mayabati
|
1705001015WL040341
|
mayabati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
mayabati
|
(000000)
|
|
37
|
POHRI
|
MP-05-001-015-002/28-A
(KHARAIDAVAR)
|
1705001015NRG23091220220742676
|
10/12/2022
|
mamta
|
1705001015WL040341
|
mamta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
mamta
|
(000000)
|
|
38
|
POHRI
|
MP-05-001-015-002/31-A
(KHARAIDAVAR)
|
1705001015NRG23091220220742677
|
10/12/2022
|
manoja
|
1705001015WL040341
|
manoja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
manoja
|
(000000)
|
|
39
|
POHRI
|
MP-05-001-015-002/37
(KHARAIDAVAR)
|
1705001015NRG23091220220742678
|
10/12/2022
|
sangita
|
1705001015WL040341
|
sangita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
sangita
|
(000000)
|
|
40
|
POHRI
|
MP-05-001-015-002/39
(KHARAIDAVAR)
|
1705001015NRG23091220220742679
|
10/12/2022
|
basanti
|
1705001015WL040341
|
basanti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
basanti
|
(000000)
|
|
41
|
POHRI
|
MP-05-001-015-002/41
(KHARAIDAVAR)
|
1705001015NRG23091220220742680
|
10/12/2022
|
kalabati
|
1705001015WL040341
|
kalabati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
kalabati
|
(000000)
|
|
42
|
POHRI
|
MP-05-001-015-002/43-A
(KHARAIDAVAR)
|
1705001015NRG23091220220742681
|
10/12/2022
|
rani
|
1705001015WL040341
|
rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
rani
|
(000000)
|
|
43
|
POHRI
|
MP-05-001-015-002/47
(KHARAIDAVAR)
|
1705001015NRG23091220220742682
|
10/12/2022
|
saroj
|
1705001015WL040341
|
saroj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
saroj
|
(000000)
|
|
44
|
POHRI
|
MP-05-001-015-002/48
(KHARAIDAVAR)
|
1705001015NRG23091220220742683
|
10/12/2022
|
sito
|
1705001015WL040341
|
sito
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
sito
|
(000000)
|
|
45
|
POHRI
|
MP-05-001-015-002/60-A
(KHARAIDAVAR)
|
1705001015NRG23061220220727868
|
10/12/2022
|
kelas jatav
|
1705001015WL039216
|
kelas jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
kelasjatav
|
(000000)
|
|
46
|
POHRI
|
MP-05-001-015-002/60-C
(KHARAIDAVAR)
|
1705001015NRG23061220220727870
|
10/12/2022
|
jambati
|
1705001015WL039216
|
jambati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
16/12/2022
|
|
763852425
|
No Such Account
|
|
|
|
47
|
POHRI
|
MP-05-001-015-002/65-B
(KHARAIDAVAR)
|
1705001015NRG23091220220742684
|
10/12/2022
|
ramshri
|
1705001015WL040341
|
ramshri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
ramshri
|
(000000)
|
|
48
|
POHRI
|
MP-05-001-015-002/67-A
(KHARAIDAVAR)
|
1705001015NRG23091220220742685
|
10/12/2022
|
ravita
|
1705001015WL040341
|
ravita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
ravita
|
(000000)
|
|
49
|
POHRI
|
MP-05-001-015-002/68
(KHARAIDAVAR)
|
1705001015NRG23091220220742686
|
10/12/2022
|
sunita
|
1705001015WL040341
|
sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
sunita
|
(000000)
|
|
50
|
POHRI
|
MP-05-001-015-002/99
(KHARAIDAVAR)
|
1705001015NRG23091220220742687
|
10/12/2022
|
sunita
|
1705001015WL040341
|
sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
sunita
|
(000000)
|
|
51
|
POHRI
|
MP-05-001-015-002/99-A
(KHARAIDAVAR)
|
1705001015NRG23091220220742688
|
10/12/2022
|
laxmi
|
1705001015WL040341
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
laxmi
|
(000000)
|
|
52
|
POHRI
|
MP-05-001-021-001/282
(JORAI)
|
1705001021NRG23091220220741921
|
10/12/2022
|
meenesh
|
1705001021WL040279
|
meenesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
meenesh
|
(000000)
|
|
53
|
POHRI
|
MP-05-001-075-003/36
(CHANDPUR)
|
1705001075NRG23091220220741108
|
10/12/2022
|
tularam jatav
|
1705001075WL040233
|
tularam jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
tularamjatav
|
(000000)
|
|
54
|
POHRI
|
MP-05-001-075-003/37
(CHANDPUR)
|
1705001075NRG23091220220741109
|
10/12/2022
|
Shivlal jatav
|
1705001075WL040233
|
Shivlal jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
Shivlaljatav
|
(000000)
|
|
55
|
POHRI
|
MP-05-001-082-003/136
(GHATAI)
|
1705001082NRG23101220220745651
|
10/12/2022
|
Ramshakhi
|
1705001082WL040595
|
Ramshakhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
Ramshakhi
|
(000000)
|
|
56
|
POHRI
|
MP-05-001-082-003/145
(GHATAI)
|
1705001082NRG23101220220745652
|
10/12/2022
|
Hotam
|
1705001082WL040595
|
Hotam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
Hotam
|
(000000)
|
|
57
|
POHRI
|
MP-05-001-082-003/168
(GHATAI)
|
1705001082NRG23101220220745656
|
10/12/2022
|
Ramniwas
|
1705001082WL040595
|
Ramniwas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
Ramniwas
|
(000000)
|
|
58
|
POHRI
|
MP-05-001-082-003/59-B
(GHATAI)
|
1705001082NRG23101220220745660
|
10/12/2022
|
DAULTRAM
|
1705001082WL040595
|
DAULTRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
DAULTRAM
|
(000000)
|
|
59
|
POHRI
|
MP-05-001-088-001/152
(SALODA)
|
1705001088NRG23091220220740681
|
10/12/2022
|
lalaram
|
1705001088WL040187
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763852425
|
|
lalaram
|
(000000)
|
|
60
|
POHRI
|
MP-05-001-088-001/153
(SALODA)
|
1705001088NRG23091220220740683
|
10/12/2022
|
Hargiyan
|
1705001088WL040187
|
Hargiyan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763852425
|
|
Hargiyan
|
(000000)
|
|
61
|
POHRI
|
MP-05-001-088-001/153
(SALODA)
|
1705001088NRG23091220220740682
|
10/12/2022
|
Hargiyan
|
1705001088WL040187
|
Hargiyan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763852425
|
|
Hargiyan
|
(000000)
|
|
62
|
POHRI
|
MP-05-001-088-003/74
(SALODA)
|
1705001088NRG23091220220740693
|
10/12/2022
|
Dhanti
|
1705001088WL040187
|
Dhanti
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763852425
|
|
Dhanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48144
|
48144
|
|
|
|
|
|
|
|
|
63
|
POHRI
|
MP-05-001-006-001/390
(GURICCHA)
|
1705001006NRG23091220220741532
|
10/12/2022
|
basudev
|
1705001006WL040248
|
basudev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
basudev
|
(000000)
|
|
64
|
POHRI
|
MP-05-001-017-002/359
(BHORANA)
|
1705001017NRG23081220220739818
|
10/12/2022
|
prem
|
1705001017WL040144
|
prem
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
prem
|
(000000)
|
|
65
|
POHRI
|
MP-05-001-021-001/10-A
(JORAI)
|
1705001021NRG23091220220741915
|
10/12/2022
|
ramhet jatav
|
1705001021WL040279
|
ramhet jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
ramhetjatav
|
(000000)
|
|
66
|
POHRI
|
MP-05-001-021-001/324
(JORAI)
|
1705001021NRG23091220220741927
|
10/12/2022
|
parvati dhakad
|
1705001021WL040279
|
parvati dhakad
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/12/2022
|
|
763852425
|
A/c Blocked or Frozen
|
|
|
|
67
|
POHRI
|
MP-05-001-021-001/345
(JORAI)
|
1705001021NRG23091220220741930
|
10/12/2022
|
pramendra dhakad
|
1705001021WL040279
|
pramendra dhakad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
pramendradhakad
|
(000000)
|
|
68
|
POHRI
|
MP-05-001-021-001/346
(JORAI)
|
1705001021NRG23091220220741931
|
10/12/2022
|
harcharan dhakad
|
1705001021WL040279
|
harcharan dhakad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
harcharandhakad
|
(000000)
|
|
69
|
POHRI
|
MP-05-001-021-001/346
(JORAI)
|
1705001021NRG23091220220741932
|
10/12/2022
|
TULSA
|
1705001021WL040279
|
TULSA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
TULSA
|
(000000)
|
|
70
|
POHRI
|
MP-05-001-021-001/347
(JORAI)
|
1705001021NRG23091220220741933
|
10/12/2022
|
ramnivash baghel
|
1705001021WL040279
|
ramnivash baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
ramnivashbaghel
|
(000000)
|
|
71
|
POHRI
|
MP-05-001-021-001/348
(JORAI)
|
1705001021NRG23091220220741934
|
10/12/2022
|
sunil baghel
|
1705001021WL040279
|
sunil baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
sunilbaghel
|
(000000)
|
|
72
|
POHRI
|
MP-05-001-021-001/351
(JORAI)
|
1705001021NRG23091220220741935
|
10/12/2022
|
rakes pal
|
1705001021WL040279
|
rakes pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
rakespal
|
(000000)
|
|
73
|
POHRI
|
MP-05-001-021-001/351
(JORAI)
|
1705001021NRG23091220220741936
|
10/12/2022
|
saroj pal
|
1705001021WL040279
|
saroj pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
sarojpal
|
(000000)
|
|
74
|
POHRI
|
MP-05-001-021-001/353
(JORAI)
|
1705001021NRG23091220220741937
|
10/12/2022
|
neelu dhakad
|
1705001021WL040279
|
neelu dhakad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
neeludhakad
|
(000000)
|
|
75
|
POHRI
|
MP-05-001-021-001/354
(JORAI)
|
1705001021NRG23091220220741938
|
10/12/2022
|
rajvati dhakad
|
1705001021WL040279
|
rajvati dhakad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
rajvatidhakad
|
(000000)
|
|
76
|
POHRI
|
MP-05-001-021-001/355
(JORAI)
|
1705001021NRG23091220220741939
|
10/12/2022
|
shushila jatav
|
1705001021WL040279
|
shushila jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
shushilajatav
|
(000000)
|
|
77
|
POHRI
|
MP-05-001-021-001/356
(JORAI)
|
1705001021NRG23091220220741941
|
10/12/2022
|
arti dhakad
|
1705001021WL040279
|
arti dhakad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
artidhakad
|
(000000)
|
|
78
|
POHRI
|
MP-05-001-021-001/359
(JORAI)
|
1705001021NRG23091220220741943
|
10/12/2022
|
vindra jatav
|
1705001021WL040279
|
vindra jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
vindrajatav
|
(000000)
|
|
79
|
POHRI
|
MP-05-001-021-001/360
(JORAI)
|
1705001021NRG23091220220741944
|
10/12/2022
|
rekha jatav
|
1705001021WL040279
|
rekha jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
rekhajatav
|
(000000)
|
|
80
|
POHRI
|
MP-05-001-021-001/367
(JORAI)
|
1705001021NRG23091220220741946
|
10/12/2022
|
parmal
|
1705001021WL040279
|
parmal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
parmal
|
(000000)
|
|
81
|
POHRI
|
MP-05-001-021-001/367
(JORAI)
|
1705001021NRG23091220220741945
|
10/12/2022
|
tarachnd dhakad
|
1705001021WL040279
|
tarachnd dhakad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
tarachnddhakad
|
(000000)
|
|
82
|
POHRI
|
MP-05-001-021-001/371
(JORAI)
|
1705001021NRG23091220220741947
|
10/12/2022
|
basya jatav
|
1705001021WL040279
|
basya jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
basyajatav
|
(000000)
|
|
83
|
POHRI
|
MP-05-001-021-001/371
(JORAI)
|
1705001021NRG23091220220741948
|
10/12/2022
|
rani jatav
|
1705001021WL040279
|
rani jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
ranijatav
|
(000000)
|
|
84
|
POHRI
|
MP-05-001-021-001/372
(JORAI)
|
1705001021NRG23091220220741950
|
10/12/2022
|
kamla jatav
|
1705001021WL040279
|
kamla jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
kamlajatav
|
(000000)
|
|
85
|
POHRI
|
MP-05-001-021-001/372
(JORAI)
|
1705001021NRG23091220220741949
|
10/12/2022
|
kheru jatav
|
1705001021WL040279
|
kheru jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
kherujatav
|
(000000)
|
|
86
|
POHRI
|
MP-05-001-021-001/373
(JORAI)
|
1705001021NRG23091220220741951
|
10/12/2022
|
krapa chidar
|
1705001021WL040279
|
krapa chidar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
krapachidar
|
(000000)
|
|
87
|
POHRI
|
MP-05-001-021-001/374
(JORAI)
|
1705001021NRG23091220220741952
|
10/12/2022
|
krisna prajapti
|
1705001021WL040279
|
krisna prajapti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
krisnaprajapti
|
(000000)
|
|
88
|
POHRI
|
MP-05-001-021-001/375
(JORAI)
|
1705001021NRG23091220220741954
|
10/12/2022
|
leela prajapati
|
1705001021WL040279
|
leela prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
leelaprajapati
|
(000000)
|
|
89
|
POHRI
|
MP-05-001-021-001/375
(JORAI)
|
1705001021NRG23091220220741953
|
10/12/2022
|
ranjeet
|
1705001021WL040279
|
ranjeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
ranjeet
|
(000000)
|
|
90
|
POHRI
|
MP-05-001-021-001/376
(JORAI)
|
1705001021NRG23091220220741955
|
10/12/2022
|
michua soni
|
1705001021WL040279
|
michua soni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
michuasoni
|
(000000)
|
|
91
|
POHRI
|
MP-05-001-021-001/377
(JORAI)
|
1705001021NRG23091220220741957
|
10/12/2022
|
birendra soni
|
1705001021WL040279
|
birendra soni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
birendrasoni
|
(000000)
|
|
92
|
POHRI
|
MP-05-001-021-001/377
(JORAI)
|
1705001021NRG23091220220741956
|
10/12/2022
|
manoj soni
|
1705001021WL040279
|
manoj soni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
manojsoni
|
(000000)
|
|
93
|
POHRI
|
MP-05-001-021-001/378
(JORAI)
|
1705001021NRG23091220220741959
|
10/12/2022
|
rajkumari chidar
|
1705001021WL040279
|
rajkumari chidar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
rajkumarichidar
|
(000000)
|
|
94
|
POHRI
|
MP-05-001-021-001/378
(JORAI)
|
1705001021NRG23091220220741958
|
10/12/2022
|
santosh chidar
|
1705001021WL040279
|
santosh chidar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
santoshchidar
|
(000000)
|
|
95
|
POHRI
|
MP-05-001-021-001/380
(JORAI)
|
1705001021NRG23091220220741960
|
10/12/2022
|
sarsvati dhakad
|
1705001021WL040279
|
sarsvati dhakad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
sarsvatidhakad
|
(000000)
|
|
96
|
POHRI
|
MP-05-001-021-001/381
(JORAI)
|
1705001021NRG23091220220741962
|
10/12/2022
|
girraj jatav
|
1705001021WL040279
|
girraj jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
girrajjatav
|
(000000)
|
|
97
|
POHRI
|
MP-05-001-021-001/381
(JORAI)
|
1705001021NRG23091220220741961
|
10/12/2022
|
girraj jatav
|
1705001021WL040279
|
girraj jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
girrajjatav
|
(000000)
|
|
98
|
POHRI
|
MP-05-001-021-001/382
(JORAI)
|
1705001021NRG23091220220741963
|
10/12/2022
|
ramsree jatan
|
1705001021WL040279
|
ramsree jatan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
ramsreejatan
|
(000000)
|
|
99
|
POHRI
|
MP-05-001-021-001/383
(JORAI)
|
1705001021NRG23091220220741964
|
10/12/2022
|
dines soni
|
1705001021WL040279
|
dines soni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
dinessoni
|
(000000)
|
|
100
|
POHRI
|
MP-05-001-021-001/383
(JORAI)
|
1705001021NRG23091220220741965
|
10/12/2022
|
mamta soni
|
1705001021WL040279
|
mamta soni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
mamtasoni
|
(000000)
|
|
101
|
POHRI
|
MP-05-001-021-001/385
(JORAI)
|
1705001021NRG23091220220741966
|
10/12/2022
|
ajmer pal
|
1705001021WL040279
|
ajmer pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
ajmerpal
|
(000000)
|
|
102
|
POHRI
|
MP-05-001-021-001/386
(JORAI)
|
1705001021NRG23091220220741967
|
10/12/2022
|
jyansingh
|
1705001021WL040279
|
jyansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
jyansingh
|
(000000)
|
|
103
|
POHRI
|
MP-05-001-021-001/386
(JORAI)
|
1705001021NRG23091220220741968
|
10/12/2022
|
rajnee
|
1705001021WL040279
|
rajnee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
rajnee
|
(000000)
|
|
104
|
POHRI
|
MP-05-001-021-001/387
(JORAI)
|
1705001021NRG23091220220741970
|
10/12/2022
|
babita pal
|
1705001021WL040279
|
babita pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
babitapal
|
(000000)
|
|
105
|
POHRI
|
MP-05-001-021-001/387
(JORAI)
|
1705001021NRG23091220220741969
|
10/12/2022
|
mukes pal
|
1705001021WL040279
|
mukes pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
mukespal
|
(000000)
|
|
106
|
POHRI
|
MP-05-001-021-001/388
(JORAI)
|
1705001021NRG23091220220741973
|
10/12/2022
|
dolatram
|
1705001021WL040279
|
dolatram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
dolatram
|
(000000)
|
|
107
|
POHRI
|
MP-05-001-021-001/388
(JORAI)
|
1705001021NRG23091220220741972
|
10/12/2022
|
suman
|
1705001021WL040279
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
suman
|
(000000)
|
|
108
|
POHRI
|
MP-05-001-021-001/388
(JORAI)
|
1705001021NRG23091220220741971
|
10/12/2022
|
surendra dhakad
|
1705001021WL040279
|
surendra dhakad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
surendradhakad
|
(000000)
|
|
109
|
POHRI
|
MP-05-001-021-001/391
(JORAI)
|
1705001021NRG23091220220741975
|
10/12/2022
|
aneksingh
|
1705001021WL040279
|
aneksingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
aneksingh
|
(000000)
|
|
110
|
POHRI
|
MP-05-001-021-001/391
(JORAI)
|
1705001021NRG23091220220741976
|
10/12/2022
|
sunita
|
1705001021WL040279
|
sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
sunita
|
(000000)
|
|
111
|
POHRI
|
MP-05-001-021-001/392
(JORAI)
|
1705001021NRG23091220220741977
|
10/12/2022
|
gajrajsingh
|
1705001021WL040279
|
gajrajsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
gajrajsingh
|
(000000)
|
|
112
|
POHRI
|
MP-05-001-021-001/392
(JORAI)
|
1705001021NRG23091220220741978
|
10/12/2022
|
jamuna pal
|
1705001021WL040279
|
jamuna pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
jamunapal
|
(000000)
|
|
113
|
POHRI
|
MP-05-001-021-001/393
(JORAI)
|
1705001021NRG23091220220741980
|
10/12/2022
|
asarfi dhakad
|
1705001021WL040279
|
asarfi dhakad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
asarfidhakad
|
(000000)
|
|
114
|
POHRI
|
MP-05-001-021-001/393
(JORAI)
|
1705001021NRG23091220220741979
|
10/12/2022
|
birjmohan dhakad
|
1705001021WL040279
|
birjmohan dhakad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
birjmohandhakad
|
(000000)
|
|
115
|
POHRI
|
MP-05-001-021-001/81-A
(JORAI)
|
1705001021NRG23091220220741982
|
10/12/2022
|
Otaar baghel
|
1705001021WL040279
|
Otaar baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
Otaarbaghel
|
(000000)
|
|
116
|
POHRI
|
MP-05-001-082-003/153
(GHATAI)
|
1705001082NRG23101220220745655
|
10/12/2022
|
pista
|
1705001082WL040595
|
pista
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
pista
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
117
|
POHRI
|
MP-05-001-021-001/134-A
(JORAI)
|
1705001021NRG23091220220741917
|
10/12/2022
|
mangal dhakad
|
1705001021WL040279
|
mangal dhakad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763852425
|
|
mangaldhakad
|
(000000)
|
|
118
|
POHRI
|
MP-05-001-021-001/144-A
(JORAI)
|
1705001021NRG23091220220741918
|
10/12/2022
|
kalyan
|
1705001021WL040279
|
kalyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/12/2022
|
|
763852425
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143208
|
143208
|
|
|
|
|
|
|
|