Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_250423FTO_18374
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 PATERA MP-11-002-012-002/120-A
(SALAIYA) 		1711002012NRG24250420230032595 25/04/2023 Priyanka Barman 1711002012WL001160 Priyanka Barman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 PriyankaBarman (000000)
2 PATERA MP-11-002-012-002/128-A
(SALAIYA) 		1711002012NRG24250420230032596 25/04/2023 Laxmirani Yadav 1711002012WL001160 Laxmirani Yadav 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 LaxmiraniYadav (000000)
3 PATERA MP-11-002-012-002/137
(SALAIYA) 		1711002012NRG24250420230032600 25/04/2023 KAMALRANI 1711002012WL001160 KAMALRANI 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 KAMALRANI (000000)
4 PATERA MP-11-002-012-002/137-A
(SALAIYA) 		1711002012NRG24250420230032601 25/04/2023 Vandna Bai 1711002012WL001160 Vandna Bai 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 VandnaBai (000000)
5 PATERA MP-11-002-012-002/137-B
(SALAIYA) 		1711002012NRG24250420230032602 25/04/2023 Dharamu 1711002012WL001160 Dharamu 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Dharamu (000000)
6 PATERA MP-11-002-012-002/151-A
(SALAIYA) 		1711002012NRG24250420230032607 25/04/2023 Henant 1711002012WL001160 Henant 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Henant (000000)
7 PATERA MP-11-002-012-002/161-B
(SALAIYA) 		1711002012NRG24250420230032611 25/04/2023 Mahendra 1711002012WL001160 Mahendra 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Mahendra (000000)
8 PATERA MP-11-002-012-002/162-A
(SALAIYA) 		1711002012NRG24250420230032613 25/04/2023 Shimbhu 1711002012WL001160 Shimbhu 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Shimbhu (000000)
9 PATERA MP-11-002-012-002/162-B
(SALAIYA) 		1711002012NRG24250420230032614 25/04/2023 Uma Barman 1711002012WL001160 Uma Barman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 UmaBarman (000000)
10 PATERA MP-11-002-012-002/167-A
(SALAIYA) 		1711002012NRG24250420230032620 25/04/2023 Guddu 1711002012WL001160 Guddu 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Guddu (000000)
11 PATERA MP-11-002-012-002/171-A
(SALAIYA) 		1711002012NRG24250420230032622 25/04/2023 Neeta Bai Barman 1711002012WL001160 Neeta Bai Barman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 NeetaBaiBarman (000000)
12 PATERA MP-11-002-012-002/171-B
(SALAIYA) 		1711002012NRG24250420230032623 25/04/2023 Mahendra Barman 1711002012WL001160 Mahendra Barman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 MahendraBarman (000000)
13 PATERA MP-11-002-012-002/171-C
(SALAIYA) 		1711002012NRG24250420230032624 25/04/2023 Premkumar Barman 1711002012WL001160 Premkumar Barman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 PremkumarBarman (000000)
14 PATERA MP-11-002-012-002/171-D
(SALAIYA) 		1711002012NRG24250420230032625 25/04/2023 Himmat Barman 1711002012WL001160 Himmat Barman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 HimmatBarman (000000)
15 PATERA MP-11-002-012-002/178-A
(SALAIYA) 		1711002012NRG24250420230032627 25/04/2023 Veeran 1711002012WL001160 Veeran 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Veeran (000000)
16 PATERA MP-11-002-012-002/178-B
(SALAIYA) 		1711002012NRG24250420230032628 25/04/2023 Param Lal 1711002012WL001160 Param Lal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 ParamLal (000000)
17 PATERA MP-11-002-012-002/178-C
(SALAIYA) 		1711002012NRG24250420230032629 25/04/2023 Kamalu 1711002012WL001160 Kamalu 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Kamalu (000000)
18 PATERA MP-11-002-012-002/180-A
(SALAIYA) 		1711002012NRG24250420230032632 25/04/2023 Chotu 1711002012WL001160 Chotu 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Chotu (000000)
19 PATERA MP-11-002-012-002/191-A
(SALAIYA) 		1711002012NRG24250420230032635 25/04/2023 Sanju 1711002012WL001160 Sanju 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Sanju (000000)
20 PATERA MP-11-002-012-002/212-B
(SALAIYA) 		1711002012NRG24250420230032640 25/04/2023 Usha Ahirwal 1711002012WL001160 Usha Ahirwal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 UshaAhirwal (000000)
21 PATERA MP-11-002-012-002/215-A
(SALAIYA) 		1711002012NRG24250420230032643 25/04/2023 Preeti Rai 1711002012WL001160 Preeti Rai 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 PreetiRai (000000)
22 PATERA MP-11-002-012-002/228-A
(SALAIYA) 		1711002012NRG24250420230032647 25/04/2023 Shobharani 1711002012WL001160 Shobharani 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Shobharani (000000)
23 PATERA MP-11-002-012-002/228-C
(SALAIYA) 		1711002012NRG24250420230032648 25/04/2023 Nidhi Nai 1711002012WL001160 Nidhi Nai 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 NidhiNai (000000)
24 PATERA MP-11-002-012-002/228-D
(SALAIYA) 		1711002012NRG24250420230032649 25/04/2023 Anrath Sen 1711002012WL001160 Anrath Sen 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 AnrathSen (000000)
25 PATERA MP-11-002-012-002/230-A
(SALAIYA) 		1711002012NRG24250420230032651 25/04/2023 Javahar 1711002012WL001160 Javahar 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Javahar (000000)
26 PATERA MP-11-002-012-002/230-B
(SALAIYA) 		1711002012NRG24250420230032652 25/04/2023 Shyam 1711002012WL001160 Shyam 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Shyam (000000)
27 PATERA MP-11-002-012-002/246-A
(SALAIYA) 		1711002012NRG24250420230032655 25/04/2023 Govind 1711002012WL001160 Govind 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Govind (000000)
28 PATERA MP-11-002-012-002/246-B
(SALAIYA) 		1711002012NRG24250420230032656 25/04/2023 Anshul Rai 1711002012WL001160 Anshul Rai 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 AnshulRai (000000)
29 PATERA MP-11-002-012-002/25-B
(SALAIYA) 		1711002012NRG24250420230032657 25/04/2023 Ratan 1711002012WL001160 Ratan 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Ratan (000000)
30 PATERA MP-11-002-012-002/25-C
(SALAIYA) 		1711002012NRG24250420230032658 25/04/2023 Sapana Basor 1711002012WL001160 Sapana Basor 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 SapanaBasor (000000)
31 PATERA MP-11-002-012-002/252-A
(SALAIYA) 		1711002012NRG24250420230032659 25/04/2023 Pushpendra Rai 1711002012WL001160 Pushpendra Rai 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 PushpendraRai (000000)
32 PATERA MP-11-002-012-002/262-A
(SALAIYA) 		1711002012NRG24250420230032663 25/04/2023 Sunita Adiwasi 1711002012WL001160 Sunita Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 SunitaAdiwasi (000000)
33 PATERA MP-11-002-012-002/269
(SALAIYA) 		1711002012NRG24250420230032665 25/04/2023 muksh 1711002012WL001160 muksh 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 muksh (000000)
34 PATERA MP-11-002-012-002/269-B
(SALAIYA) 		1711002012NRG24250420230032666 25/04/2023 CHANDRABATI 1711002012WL001160 CHANDRABATI 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 CHANDRABATI (000000)
35 PATERA MP-11-002-012-002/277-A
(SALAIYA) 		1711002012NRG24250420230032669 25/04/2023 Shri Ram 1711002012WL001160 Shri Ram 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 ShriRam (000000)
36 PATERA MP-11-002-012-002/277-B
(SALAIYA) 		1711002012NRG24250420230032670 25/04/2023 Jittu Varman 1711002012WL001160 Jittu Varman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 JittuVarman (000000)
37 PATERA MP-11-002-012-002/310-A
(SALAIYA) 		1711002012NRG24250420230032680 25/04/2023 Neetu Rai 1711002012WL001160 Neetu Rai 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 NeetuRai (000000)
38 PATERA MP-11-002-012-002/312-A
(SALAIYA) 		1711002012NRG24250420230032683 25/04/2023 UrmilaRai 1711002012WL001160 UrmilaRai 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 UrmilaRai (000000)
39 PATERA MP-11-002-012-002/32-A
(SALAIYA) 		1711002012NRG24250420230032684 25/04/2023 Sukhanandan 1711002012WL001160 Sukhanandan 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Sukhanandan (000000)
40 PATERA MP-11-002-012-002/32-B
(SALAIYA) 		1711002012NRG24250420230032685 25/04/2023 Bhura 1711002012WL001160 Bhura 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Bhura (000000)
41 PATERA MP-11-002-012-002/32-C
(SALAIYA) 		1711002012NRG24250420230032686 25/04/2023 Sukhi 1711002012WL001160 Sukhi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Sukhi (000000)
42 PATERA MP-11-002-012-002/348-B
(SALAIYA) 		1711002012NRG24250420230032689 25/04/2023 Brajbhan 1711002012WL001160 Brajbhan 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Brajbhan (000000)
43 PATERA MP-11-002-012-002/36
(SALAIYA) 		1711002012NRG24250420230032692 25/04/2023 RAJU 1711002012WL001160 RAJU 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 RAJU (000000)
44 PATERA MP-11-002-012-002/36-A
(SALAIYA) 		1711002012NRG24250420230032693 25/04/2023 Sachin 1711002012WL001160 Sachin 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Sachin (000000)
45 PATERA MP-11-002-012-002/376-B
(SALAIYA) 		1711002012NRG24250420230032694 25/04/2023 Halki Bahu Barman 1711002012WL001160 Halki Bahu Barman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 HalkiBahuBarman (000000)
46 PATERA MP-11-002-012-002/376-D
(SALAIYA) 		1711002012NRG24250420230032695 25/04/2023 Chotu Barman 1711002012WL001160 Chotu Barman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 ChotuBarman (000000)
47 PATERA MP-11-002-012-002/377
(SALAIYA) 		1711002012NRG24250420230032696 25/04/2023 PREMRANI 1711002012WL001160 PREMRANI 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 PREMRANI (000000)
48 PATERA MP-11-002-012-002/380-A
(SALAIYA) 		1711002012NRG24250420230032699 25/04/2023 Dashrath Barman 1711002012WL001160 Dashrath Barman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 DashrathBarman (000000)
49 PATERA MP-11-002-012-002/422-B
(SALAIYA) 		1711002012NRG24250420230032700 25/04/2023 Chandni Basor 1711002012WL001160 Chandni Basor 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 ChandniBasor (000000)
50 PATERA MP-11-002-012-002/423-A
(SALAIYA) 		1711002012NRG24250420230032701 25/04/2023 Bhagvat 1711002012WL001160 Bhagvat 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Bhagvat (000000)
51 PATERA MP-11-002-012-002/423-B
(SALAIYA) 		1711002012NRG24250420230032702 25/04/2023 Parvati Bansal 1711002012WL001160 Parvati Bansal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 ParvatiBansal (000000)
52 PATERA MP-11-002-012-002/43-A
(SALAIYA) 		1711002012NRG24250420230032704 25/04/2023 Vinita Barman 1711002012WL001160 Vinita Barman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 VinitaBarman (000000)
53 PATERA MP-11-002-012-002/43-B
(SALAIYA) 		1711002012NRG24250420230032705 25/04/2023 Ankesh Varman 1711002012WL001160 Ankesh Varman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 AnkeshVarman (000000)
54 PATERA MP-11-002-012-002/503-A
(SALAIYA) 		1711002012NRG24250420230032707 25/04/2023 Vinod 1711002012WL001160 Vinod 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Vinod (000000)
55 PATERA MP-11-002-012-002/514-A
(SALAIYA) 		1711002012NRG24250420230032711 25/04/2023 Ajay 1711002012WL001160 Ajay 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Ajay (000000)
56 PATERA MP-11-002-012-002/635-A
(SALAIYA) 		1711002012NRG24250420230032715 25/04/2023 Ashok 1711002012WL001160 Ashok 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Ashok (000000)
57 PATERA MP-11-002-012-002/635-B
(SALAIYA) 		1711002012NRG24250420230032716 25/04/2023 RASHMI AHIRWAL 1711002012WL001160 RASHMI AHIRWAL 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 RASHMIAHIRWAL (000000)
58 PATERA MP-11-002-012-002/636-B
(SALAIYA) 		1711002012NRG24250420230032717 25/04/2023 Golu 1711002012WL001160 Golu 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Golu (000000)
59 PATERA MP-11-002-012-002/636-C
(SALAIYA) 		1711002012NRG24250420230032718 25/04/2023 Pillu 1711002012WL001160 Pillu 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Pillu (000000)
60 PATERA MP-11-002-012-002/639-A
(SALAIYA) 		1711002012NRG24250420230032719 25/04/2023 Mjhali Bahu Chamar 1711002012WL001160 Mjhali Bahu Chamar 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 MjhaliBahuChamar (000000)
61 PATERA MP-11-002-012-002/640-C
(SALAIYA) 		1711002012NRG24250420230032720 25/04/2023 Reshma Ahirwal 1711002012WL001160 Reshma Ahirwal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 ReshmaAhirwal (000000)
62 PATERA MP-11-002-012-002/66
(SALAIYA) 		1711002012NRG24250420230032721 25/04/2023 rajju 1711002012WL001160 rajju 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 rajju (000000)
63 PATERA MP-11-002-012-002/72-A
(SALAIYA) 		1711002012NRG24250420230032724 25/04/2023 Mohit 1711002012WL001160 Mohit 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Mohit (000000)
64 PATERA MP-11-002-012-002/72-B
(SALAIYA) 		1711002012NRG24250420230032725 25/04/2023 Jitendra 1711002012WL001160 Jitendra 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Jitendra (000000)
65 PATERA MP-11-002-012-002/737-A
(SALAIYA) 		1711002012NRG24250420230032726 25/04/2023 Debseeng 1711002012WL001160 Debseeng 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Debseeng (000000)
66 PATERA MP-11-002-012-002/786
(SALAIYA) 		1711002012NRG24250420230032727 25/04/2023 Parmu Barman 1711002012WL001160 Parmu Barman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 ParmuBarman (000000)
67 PATERA MP-11-002-012-002/786-A
(SALAIYA) 		1711002012NRG24250420230032728 25/04/2023 VarshaBarman 1711002012WL001160 VarshaBarman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 VarshaBarman (000000)
68 PATERA MP-11-002-012-002/786-B
(SALAIYA) 		1711002012NRG24250420230032729 25/04/2023 Sonu 1711002012WL001160 Sonu 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Sonu (000000)
69 PATERA MP-11-002-012-002/786-C
(SALAIYA) 		1711002012NRG24250420230032730 25/04/2023 Amit 1711002012WL001160 Amit 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Amit (000000)
70 PATERA MP-11-002-012-002/787
(SALAIYA) 		1711002012NRG24250420230032731 25/04/2023 Durgesh Barman 1711002012WL001160 Durgesh Barman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 DurgeshBarman (000000)
71 PATERA MP-11-002-012-002/787-A
(SALAIYA) 		1711002012NRG24250420230032732 25/04/2023 Shakuntala Barman 1711002012WL001160 Shakuntala Barman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 ShakuntalaBarman (000000)
72 PATERA MP-11-002-012-002/789
(SALAIYA) 		1711002012NRG24250420230032733 25/04/2023 Hanumat Basor 1711002012WL001160 Hanumat Basor 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 HanumatBasor (000000)
73 PATERA MP-11-002-012-002/790
(SALAIYA) 		1711002012NRG24250420230032734 25/04/2023 Ramdas 1711002012WL001160 Ramdas 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Ramdas (000000)
74 PATERA MP-11-002-012-002/791
(SALAIYA) 		1711002012NRG24250420230032735 25/04/2023 Aarti Ahirwal 1711002012WL001160 Aarti Ahirwal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 AartiAhirwal (000000)
75 PATERA MP-11-002-012-002/792
(SALAIYA) 		1711002012NRG24250420230032736 25/04/2023 Siyarani 1711002012WL001160 Siyarani 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Siyarani (000000)
76 PATERA MP-11-002-012-002/794
(SALAIYA) 		1711002012NRG24250420230032737 25/04/2023 Prabha Barman 1711002012WL001160 Prabha Barman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 PrabhaBarman (000000)
77 PATERA MP-11-002-016-006/13
(BARRAT) 		1711002018NRG24250420230029593 25/04/2023 Monika 1711002018WL001030 Monika 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Monika (000000)
78 PATERA MP-11-002-016-006/17-A
(BARRAT) 		1711002018NRG24250420230029594 25/04/2023 Sanjay Athya 1711002018WL001030 Sanjay Athya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 SanjayAthya (000000)
79 PATERA MP-11-002-016-006/17-A
(BARRAT) 		1711002018NRG24250420230029595 25/04/2023 Seema 1711002018WL001030 Seema 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Seema (000000)
80 PATERA MP-11-002-016-006/18
(BARRAT) 		1711002018NRG24250420230029703 25/04/2023 Urmila 1711002018WL001031 Urmila 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Urmila (000000)
81 PATERA MP-11-002-016-006/18-D
(BARRAT) 		1711002018NRG24250420230029704 25/04/2023 Lakhan 1711002018WL001031 Lakhan 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Lakhan (000000)
82 PATERA MP-11-002-016-006/18-D
(BARRAT) 		1711002018NRG24250420230029705 25/04/2023 Shanti 1711002018WL001031 Shanti 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Shanti (000000)
83 PATERA MP-11-002-016-006/19
(BARRAT) 		1711002018NRG24250420230029596 25/04/2023 Premseeng 1711002018WL001030 Premseeng 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Premseeng (000000)
84 PATERA MP-11-002-016-006/2-A
(BARRAT) 		1711002018NRG24250420230029710 25/04/2023 Prem Bai Athys 1711002018WL001031 Prem Bai Athys 47066401 SBIN0000DOP 1326 1326 Rejected 12/05/2023 644682528 Invalid account type (NRE/PPF/CC/Loan/FD)
85 PATERA MP-11-002-016-006/22
(BARRAT) 		1711002018NRG24250420230029597 25/04/2023 Prabha Adivasi 1711002018WL001030 Prabha Adivasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 PrabhaAdivasi (000000)
86 PATERA MP-11-002-016-006/23
(BARRAT) 		1711002018NRG24250420230029598 25/04/2023 Gyan Singh Gound 1711002018WL001030 Gyan Singh Gound 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 GyanSinghGound (000000)
87 PATERA MP-11-002-016-006/36-A
(BARRAT) 		1711002018NRG24250420230029600 25/04/2023 Parvati 1711002018WL001030 Parvati 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Parvati (000000)
88 PATERA MP-11-002-016-006/4
(BARRAT) 		1711002018NRG24250420230029722 25/04/2023 Mahrani 1711002018WL001031 Mahrani 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Mahrani (000000)
89 PATERA MP-11-002-016-006/50
(BARRAT) 		1711002018NRG24250420230029727 25/04/2023 Pritam Gound 1711002018WL001031 Pritam Gound 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 PritamGound (000000)
90 PATERA MP-11-002-016-006/52
(BARRAT) 		1711002018NRG24250420230029601 25/04/2023 manoj 1711002018WL001030 manoj 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 manoj (000000)
91 PATERA MP-11-002-016-006/572-A
(BARRAT) 		1711002018NRG24250420230029602 25/04/2023 kanai 1711002018WL001030 kanai 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 kanai (000000)
92 PATERA MP-11-002-016-006/574
(BARRAT) 		1711002018NRG24250420230029603 25/04/2023 Silochana 1711002018WL001030 Silochana 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Silochana (000000)
93 PATERA MP-11-002-016-006/574-A
(BARRAT) 		1711002018NRG24250420230029604 25/04/2023 pancham 1711002018WL001030 pancham 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 pancham (000000)
94 PATERA MP-11-002-016-006/574-A
(BARRAT) 		1711002018NRG24250420230029605 25/04/2023 Rashmi Gound 1711002018WL001030 Rashmi Gound 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 RashmiGound (000000)
95 PATERA MP-11-002-016-006/575-A
(BARRAT) 		1711002018NRG24250420230029606 25/04/2023 Chotalal Athya 1711002018WL001030 Chotalal Athya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 ChotalalAthya (000000)
96 PATERA MP-11-002-016-006/575-B
(BARRAT) 		1711002018NRG24250420230029607 25/04/2023 Batti Athya 1711002018WL001030 Batti Athya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 BattiAthya (000000)
97 PATERA MP-11-002-018-004/21
(JAMUNIYA) 		1711002018NRG24250420230029608 25/04/2023 Dharamendra Barman 1711002018WL001030 Dharamendra Barman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 DharamendraBarman (000000)
98 PATERA MP-11-002-018-004/21
(JAMUNIYA) 		1711002018NRG24250420230029609 25/04/2023 Vandana Barman 1711002018WL001030 Vandana Barman 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 VandanaBarman (000000)
99 PATERA MP-11-002-018-005/107
(JAMUNIYA) 		1711002018NRG24250420230029610 25/04/2023 Shashi Yadav 1711002018WL001030 Shashi Yadav 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 ShashiYadav (000000)
100 PATERA MP-11-002-018-005/110
(JAMUNIYA) 		1711002018NRG24250420230029611 25/04/2023 Alpana 1711002018WL001030 Alpana 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Alpana (000000)
101 PATERA MP-11-002-018-005/116
(JAMUNIYA) 		1711002018NRG24250420230029612 25/04/2023 Ragvendra Vishvkram 1711002018WL001030 Ragvendra Vishvkram 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 RagvendraVishvkram (000000)
102 PATERA MP-11-002-018-005/123
(JAMUNIYA) 		1711002018NRG24250420230029613 25/04/2023 Ganesh Singh Gound 1711002018WL001030 Ganesh Singh Gound 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 GaneshSinghGound (000000)
103 PATERA MP-11-002-018-005/123
(JAMUNIYA) 		1711002018NRG24250420230029614 25/04/2023 Laddu Bai 1711002018WL001030 Laddu Bai 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 LadduBai (000000)
104 PATERA MP-11-002-018-005/123-A
(JAMUNIYA) 		1711002018NRG24250420230029615 25/04/2023 Ajudhdyarani Adiwasi 1711002018WL001030 Ajudhdyarani Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 AjudhdyaraniAdiwasi (000000)
105 PATERA MP-11-002-018-005/126-A
(JAMUNIYA) 		1711002018NRG24250420230029616 25/04/2023 Sumatrani 1711002018WL001030 Sumatrani 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Sumatrani (000000)
106 PATERA MP-11-002-018-005/127
(JAMUNIYA) 		1711002018NRG24250420230029618 25/04/2023 Beeran Aadiwasi 1711002018WL001030 Beeran Aadiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 BeeranAadiwasi (000000)
107 PATERA MP-11-002-018-005/127
(JAMUNIYA) 		1711002018NRG24250420230029617 25/04/2023 Mohan Singh 1711002018WL001030 Mohan Singh 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 MohanSingh (000000)
108 PATERA MP-11-002-018-005/136
(JAMUNIYA) 		1711002018NRG24250420230029619 25/04/2023 Anjoo 1711002018WL001030 Anjoo 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Anjoo (000000)
109 PATERA MP-11-002-018-005/139
(JAMUNIYA) 		1711002018NRG24250420230029620 25/04/2023 Ramlal Yadav 1711002018WL001030 Ramlal Yadav 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 RamlalYadav (000000)
110 PATERA MP-11-002-018-005/139
(JAMUNIYA) 		1711002018NRG24250420230029621 25/04/2023 Reeta Yadav 1711002018WL001030 Reeta Yadav 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 ReetaYadav (000000)
111 PATERA MP-11-002-018-005/139-B
(JAMUNIYA) 		1711002018NRG24250420230029623 25/04/2023 Geeta Yadav 1711002018WL001030 Geeta Yadav 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 GeetaYadav (000000)
112 PATERA MP-11-002-018-005/139-B
(JAMUNIYA) 		1711002018NRG24250420230029622 25/04/2023 KAMLESH 1711002018WL001030 KAMLESH 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 KAMLESH (000000)
113 PATERA MP-11-002-018-005/150-B
(JAMUNIYA) 		1711002018NRG24250420230029624 25/04/2023 Sangeeta 1711002018WL001030 Sangeeta 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Sangeeta (000000)
114 PATERA MP-11-002-018-005/171
(JAMUNIYA) 		1711002018NRG24250420230029625 25/04/2023 soniram 1711002018WL001030 soniram 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 soniram (000000)
115 PATERA MP-11-002-018-005/178
(JAMUNIYA) 		1711002018NRG24250420230029626 25/04/2023 Suresh 1711002018WL001030 Suresh 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Suresh (000000)
116 PATERA MP-11-002-018-005/183-B
(JAMUNIYA) 		1711002018NRG24250420230029628 25/04/2023 Seema Bai 1711002018WL001030 Seema Bai 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 SeemaBai (000000)
117 PATERA MP-11-002-018-005/188
(JAMUNIYA) 		1711002018NRG24250420230029629 25/04/2023 Preetam Singh Adiwasi 1711002018WL001030 Preetam Singh Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 PreetamSinghAdiwasi (000000)
118 PATERA MP-11-002-018-005/188
(JAMUNIYA) 		1711002018NRG24250420230029630 25/04/2023 Sheela Adiwasi 1711002018WL001030 Sheela Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 SheelaAdiwasi (000000)
119 PATERA MP-11-002-018-005/206-A
(JAMUNIYA) 		1711002018NRG24250420230029632 25/04/2023 Nepal Sing Adiwasi 1711002018WL001030 Nepal Sing Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 NepalSingAdiwasi (000000)
120 PATERA MP-11-002-018-005/210
(JAMUNIYA) 		1711002018NRG24250420230029633 25/04/2023 Geeta Bai 1711002018WL001030 Geeta Bai 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 GeetaBai (000000)
121 PATERA MP-11-002-018-005/277
(JAMUNIYA) 		1711002018NRG24250420230029634 25/04/2023 Hariram Adiwasi 1711002018WL001030 Hariram Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 HariramAdiwasi (000000)
122 PATERA MP-11-002-018-005/277
(JAMUNIYA) 		1711002018NRG24250420230029635 25/04/2023 Kranti Bai Adiwasi 1711002018WL001030 Kranti Bai Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 KrantiBaiAdiwasi (000000)
123 PATERA MP-11-002-018-005/296
(JAMUNIYA) 		1711002018NRG24250420230029636 25/04/2023 Kodu 1711002018WL001030 Kodu 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Kodu (000000)
124 PATERA MP-11-002-018-005/40
(JAMUNIYA) 		1711002018NRG24250420230029637 25/04/2023 CHANDRANI 1711002018WL001030 CHANDRANI 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 CHANDRANI (000000)
125 PATERA MP-11-002-018-005/49
(JAMUNIYA) 		1711002018NRG24250420230029638 25/04/2023 Dari Bai Gound 1711002018WL001030 Dari Bai Gound 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 DariBaiGound (000000)
126 PATERA MP-11-002-018-005/57
(JAMUNIYA) 		1711002018NRG24250420230029639 25/04/2023 Kunja Gound 1711002018WL001030 Kunja Gound 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 KunjaGound (000000)
127 PATERA MP-11-002-018-005/6
(JAMUNIYA) 		1711002018NRG24250420230029640 25/04/2023 Badi Bahu 1711002018WL001030 Badi Bahu 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 BadiBahu (000000)
128 PATERA MP-11-002-018-005/6
(JAMUNIYA) 		1711002018NRG24250420230029641 25/04/2023 Bhagvat Adiwasi 1711002018WL001030 Bhagvat Adiwasi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 BhagvatAdiwasi (000000)
129 PATERA MP-11-002-018-005/80-B
(JAMUNIYA) 		1711002018NRG24250420230029642 25/04/2023 Chandrbhan 1711002018WL001030 Chandrbhan 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Chandrbhan (000000)
130 PATERA MP-11-002-018-005/93
(JAMUNIYA) 		1711002018NRG24250420230029643 25/04/2023 Kishori Singh 1711002018WL001030 Kishori Singh 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 KishoriSingh (000000)
131 PATERA MP-11-002-018-005/93
(JAMUNIYA) 		1711002018NRG24250420230029644 25/04/2023 Roshni Bai Gound 1711002018WL001030 Roshni Bai Gound 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 RoshniBaiGound (000000)
132 PATERA MP-11-002-064-001/100
() 		1711002018NRG24250420230029645 25/04/2023 Rajesh 1711002018WL001030 Rajesh 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Rajesh (000000)
133 PATERA MP-11-002-064-001/100
() 		1711002018NRG24250420230029646 25/04/2023 Rajni Pal 1711002018WL001030 Rajni Pal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 RajniPal (000000)
134 PATERA MP-11-002-064-001/103
() 		1711002018NRG24250420230029647 25/04/2023 Anandilal 1711002018WL001030 Anandilal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Anandilal (000000)
135 PATERA MP-11-002-064-001/103
() 		1711002018NRG24250420230029648 25/04/2023 Sombati 1711002018WL001030 Sombati 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Sombati (000000)
136 PATERA MP-11-002-064-001/104
() 		1711002018NRG24250420230029649 25/04/2023 Govind 1711002018WL001030 Govind 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Govind (000000)
137 PATERA MP-11-002-064-001/104
() 		1711002018NRG24250420230029650 25/04/2023 Rani 1711002018WL001030 Rani 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Rani (000000)
138 PATERA MP-11-002-064-001/11-A
() 		1711002018NRG24250420230029651 25/04/2023 Chandra Rani Gadariya 1711002018WL001030 Chandra Rani Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 ChandraRaniGadariya (000000)
139 PATERA MP-11-002-064-001/11-A
() 		1711002018NRG24250420230029652 25/04/2023 Chandra Rani Gadariya 1711002018WL001030 Chandra Rani Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 ChandraRaniGadariya (000000)
140 PATERA MP-11-002-064-001/11-D
() 		1711002018NRG24250420230029654 25/04/2023 Aneeta Pal 1711002018WL001030 Aneeta Pal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 AneetaPal (000000)
141 PATERA MP-11-002-064-001/11-D
() 		1711002018NRG24250420230029653 25/04/2023 Shridas Gadariya 1711002018WL001030 Shridas Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 ShridasGadariya (000000)
142 PATERA MP-11-002-064-001/12
() 		1711002018NRG24250420230029655 25/04/2023 Archana Gadariya 1711002018WL001030 Archana Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 ArchanaGadariya (000000)
143 PATERA MP-11-002-064-001/12-A
() 		1711002018NRG24250420230029657 25/04/2023 Gayatree Gadariya 1711002018WL001030 Gayatree Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 GayatreeGadariya (000000)
144 PATERA MP-11-002-064-001/13
() 		1711002018NRG24250420230029658 25/04/2023 Angoori Gadariya 1711002018WL001030 Angoori Gadariya 47066401 SBIN0000DOP 442 442 Processed 12/05/2023 644682528 AngooriGadariya (000000)
145 PATERA MP-11-002-064-001/14
() 		1711002018NRG24250420230029659 25/04/2023 Sandhya Gadariya 1711002018WL001030 Sandhya Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 SandhyaGadariya (000000)
146 PATERA MP-11-002-064-001/19
() 		1711002018NRG24250420230029660 25/04/2023 pinki 1711002018WL001030 pinki 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 pinki (000000)
147 PATERA MP-11-002-064-001/19-A
() 		1711002018NRG24250420230029787 25/04/2023 Anarkali Saket 1711002018WL001031 Anarkali Saket 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 AnarkaliSaket (000000)
148 PATERA MP-11-002-064-001/20-A
() 		1711002018NRG24250420230029661 25/04/2023 Guddi 1711002018WL001030 Guddi 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Guddi (000000)
149 PATERA MP-11-002-064-001/20-A
() 		1711002018NRG24250420230029662 25/04/2023 mahendra 1711002018WL001030 mahendra 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 mahendra (000000)
150 PATERA MP-11-002-064-001/24-B
() 		1711002018NRG24250420230029666 25/04/2023 Anjali Pal 1711002018WL001030 Anjali Pal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 AnjaliPal (000000)
151 PATERA MP-11-002-064-001/24-B
() 		1711002018NRG24250420230029665 25/04/2023 Lakshman Gadariya 1711002018WL001030 Lakshman Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 LakshmanGadariya (000000)
152 PATERA MP-11-002-064-001/25-A
() 		1711002018NRG24250420230029667 25/04/2023 Binda Choudhari 1711002018WL001030 Binda Choudhari 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 BindaChoudhari (000000)
153 PATERA MP-11-002-064-001/31
() 		1711002018NRG24250420230029670 25/04/2023 Priyanka Gadariya 1711002018WL001030 Priyanka Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 PriyankaGadariya (000000)
154 PATERA MP-11-002-064-001/34-A
() 		1711002018NRG24250420230029795 25/04/2023 Kalpna 1711002018WL001031 Kalpna 47066401 SBIN0000DOP 1326 1326 Rejected 12/05/2023 644682528 No Such Account
155 PATERA MP-11-002-064-001/4-A
() 		1711002018NRG24250420230029672 25/04/2023 Suraj Rani Gadariya 1711002018WL001030 Suraj Rani Gadariya 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 SurajRaniGadariya (000000)
156 PATERA MP-11-002-064-001/4-A
() 		1711002018NRG24250420230029671 25/04/2023 tulsee 1711002018WL001030 tulsee 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 tulsee (000000)
157 PATERA MP-11-002-064-001/44-B
() 		1711002018NRG24250420230029673 25/04/2023 Brajesh 1711002018WL001030 Brajesh 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Brajesh (000000)
158 PATERA MP-11-002-064-001/44-B
() 		1711002018NRG24250420230029674 25/04/2023 Priyanka 1711002018WL001030 Priyanka 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Priyanka (000000)
159 PATERA MP-11-002-064-001/44-D
() 		1711002018NRG24250420230029798 25/04/2023 Bhagvandas 1711002018WL001031 Bhagvandas 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Bhagvandas (000000)
160 PATERA MP-11-002-064-001/44-D
() 		1711002018NRG24250420230029799 25/04/2023 Sandhyarani 1711002018WL001031 Sandhyarani 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Sandhyarani (000000)
161 PATERA MP-11-002-064-001/49
() 		1711002018NRG24250420230029675 25/04/2023 Anuti 1711002018WL001030 Anuti 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Anuti (000000)
162 PATERA MP-11-002-064-001/49
() 		1711002018NRG24250420230029676 25/04/2023 sadhna 1711002018WL001030 sadhna 47066401 SBIN0000DOP 1326 1326 Rejected 12/05/2023 644682528 Invalid account type (NRE/PPF/CC/Loan/FD)
163 PATERA MP-11-002-064-001/51
() 		1711002018NRG24250420230029677 25/04/2023 chotooo 1711002018WL001030 chotooo 47066401 SBIN0000DOP 1326 1326 Rejected 12/05/2023 644682528 Invalid account type (NRE/PPF/CC/Loan/FD)
164 PATERA MP-11-002-064-001/53
() 		1711002018NRG24250420230029678 25/04/2023 anil 1711002018WL001030 anil 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 anil (000000)
165 PATERA MP-11-002-064-001/571
() 		1711002018NRG24250420230029679 25/04/2023 seelu 1711002018WL001030 seelu 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 seelu (000000)
166 PATERA MP-11-002-064-001/59
() 		1711002018NRG24250420230029680 25/04/2023 Anupam Dubey 1711002018WL001030 Anupam Dubey 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 AnupamDubey (000000)
167 PATERA MP-11-002-064-001/6
() 		1711002018NRG24250420230029681 25/04/2023 Archana 1711002018WL001030 Archana 47066401 SBIN0000DOP 1326 1326 Rejected 12/05/2023 644682528 No Such Account
168 PATERA MP-11-002-064-001/60-B
() 		1711002018NRG24250420230029682 25/04/2023 Khushbu Dubey 1711002018WL001030 Khushbu Dubey 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 KhushbuDubey (000000)
169 PATERA MP-11-002-064-001/61-B
() 		1711002018NRG24250420230029684 25/04/2023 Rashi Dubey 1711002018WL001030 Rashi Dubey 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 RashiDubey (000000)
170 PATERA MP-11-002-064-001/65
() 		1711002018NRG24250420230029685 25/04/2023 Bhagwat 1711002018WL001030 Bhagwat 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Bhagwat (000000)
171 PATERA MP-11-002-064-001/67-A
() 		1711002018NRG24250420230029808 25/04/2023 Mahendra 1711002018WL001031 Mahendra 47066401 SBIN0000DOP 442 442 Rejected 12/05/2023 644682528 Invalid account type (NRE/PPF/CC/Loan/FD)
172 PATERA MP-11-002-064-001/67-C
() 		1711002018NRG24250420230029686 25/04/2023 Mahendra Pal 1711002018WL001030 Mahendra Pal 47066401 SBIN0000DOP 1326 1326 Rejected 12/05/2023 644682528 Invalid account type (NRE/PPF/CC/Loan/FD)
173 PATERA MP-11-002-064-001/67-C
() 		1711002018NRG24250420230029687 25/04/2023 Prem Gadari 1711002018WL001030 Prem Gadari 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 PremGadari (000000)
174 PATERA MP-11-002-064-001/68-A
() 		1711002018NRG24250420230029688 25/04/2023 sandeep 1711002018WL001030 sandeep 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 sandeep (000000)
175 PATERA MP-11-002-064-001/73
() 		1711002018NRG24250420230029810 25/04/2023 Phulbai Dubey 1711002018WL001031 Phulbai Dubey 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 PhulbaiDubey (000000)
176 PATERA MP-11-002-064-001/75-A
() 		1711002018NRG24250420230029812 25/04/2023 Parashottam Mishra 1711002018WL001031 Parashottam Mishra 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 ParashottamMishra (000000)
177 PATERA MP-11-002-064-001/76-A
() 		1711002018NRG24250420230029690 25/04/2023 Jageshwar Pal 1711002018WL001030 Jageshwar Pal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 JageshwarPal (000000)
178 PATERA MP-11-002-064-001/76-A
() 		1711002018NRG24250420230029691 25/04/2023 Susheela Pal 1711002018WL001030 Susheela Pal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 SusheelaPal (000000)
179 PATERA MP-11-002-064-001/78-B
() 		1711002018NRG24250420230029692 25/04/2023 PAPPU 1711002018WL001030 PAPPU 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 PAPPU (000000)
180 PATERA MP-11-002-064-001/8
() 		1711002018NRG24250420230029694 25/04/2023 Vijay Pal 1711002018WL001030 Vijay Pal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 VijayPal (000000)
181 PATERA MP-11-002-064-001/9
() 		1711002018NRG24250420230029816 25/04/2023 Pooja 1711002018WL001031 Pooja 47066401 SBIN0000DOP 1326 1326 Rejected 12/05/2023 644682528 Invalid account type (NRE/PPF/CC/Loan/FD)
182 PATERA MP-11-002-064-001/90
() 		1711002018NRG24250420230029818 25/04/2023 archna 1711002018WL001031 archna 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 archna (000000)
183 PATERA MP-11-002-064-001/90
() 		1711002018NRG24250420230029817 25/04/2023 Shreeram 1711002018WL001031 Shreeram 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 Shreeram (000000)
184 PATERA MP-11-002-064-001/90-B
() 		1711002018NRG24250420230029696 25/04/2023 Mathura Bai Ahirwal 1711002018WL001030 Mathura Bai Ahirwal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 MathuraBaiAhirwal (000000)
185 PATERA MP-11-002-064-001/90-B
() 		1711002018NRG24250420230029695 25/04/2023 Shriram Ahirwal 1711002018WL001030 Shriram Ahirwal 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 ShriramAhirwal (000000)
186 PATERA MP-11-002-064-001/96
() 		1711002018NRG24250420230029697 25/04/2023 mukesh 1711002018WL001030 mukesh 47066401 SBIN0000DOP 1326 1326 Processed 12/05/2023 644682528 mukesh (000000)
SubTotal 244868 244868
Total 244868 244868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250423FTO_18374 47066401 Bandakpur 244868

Download In Excel