|
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-11-002-016-006/13
(BARRAT)
|
1711002018NRG24250620230336673
|
25/06/2023
|
Monika
|
1711002018WL013420
|
Monika
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
Monika
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-016-006/17-A
(BARRAT)
|
1711002018NRG24250620230336675
|
25/06/2023
|
Sanjay Athya
|
1711002018WL013420
|
Sanjay Athya
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
SanjayAthya
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-016-006/19
(BARRAT)
|
1711002018NRG24250620230336676
|
25/06/2023
|
Premseeng
|
1711002018WL013420
|
Premseeng
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
Premseeng
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-016-006/2-A
(BARRAT)
|
1711002018NRG24250620230336677
|
25/06/2023
|
Prem Bai Athys
|
1711002018WL013420
|
Prem Bai Athys
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591043143
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
PATERA
|
MP-11-002-016-006/22
(BARRAT)
|
1711002018NRG24250620230336678
|
25/06/2023
|
Prabha Adivasi
|
1711002018WL013420
|
Prabha Adivasi
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
PrabhaAdivasi
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-016-006/23
(BARRAT)
|
1711002018NRG24250620230336679
|
25/06/2023
|
Gyan Singh Gound
|
1711002018WL013420
|
Gyan Singh Gound
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
GyanSinghGound
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-016-006/36-A
(BARRAT)
|
1711002018NRG24250620230336686
|
25/06/2023
|
Parvati
|
1711002018WL013420
|
Parvati
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
Parvati
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-016-006/49-B
(BARRAT)
|
1711002018NRG24250620230336695
|
25/06/2023
|
Rahul
|
1711002018WL013420
|
Rahul
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
Rahul
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-016-006/49-B
(BARRAT)
|
1711002018NRG24250620230336696
|
25/06/2023
|
Rajesh Adiwasi
|
1711002018WL013420
|
Rajesh Adiwasi
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
RajeshAdiwasi
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-016-006/52
(BARRAT)
|
1711002018NRG24250620230336699
|
25/06/2023
|
manoj
|
1711002018WL013420
|
manoj
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
manoj
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-016-006/53
(BARRAT)
|
1711002018NRG24250620230336701
|
25/06/2023
|
Hemlata Adiwasi
|
1711002018WL013420
|
Hemlata Adiwasi
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
HemlataAdiwasi
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-016-006/572-A
(BARRAT)
|
1711002018NRG24250620230336702
|
25/06/2023
|
kanai
|
1711002018WL013420
|
kanai
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
kanai
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-016-006/574
(BARRAT)
|
1711002018NRG24250620230336703
|
25/06/2023
|
Silochana
|
1711002018WL013420
|
Silochana
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
Silochana
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-016-006/574-A
(BARRAT)
|
1711002018NRG24250620230336704
|
25/06/2023
|
pancham
|
1711002018WL013420
|
pancham
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
pancham
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-016-006/575-A
(BARRAT)
|
1711002018NRG24250620230336705
|
25/06/2023
|
Chotalal Athya
|
1711002018WL013420
|
Chotalal Athya
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
ChotalalAthya
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-016-006/575-B
(BARRAT)
|
1711002018NRG24250620230336706
|
25/06/2023
|
Batti Athya
|
1711002018WL013420
|
Batti Athya
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
BattiAthya
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-018-004/1
(JAMUNIYA)
|
1711002018NRG24250620230336708
|
25/06/2023
|
Gita Bai
|
1711002018WL013420
|
Gita Bai
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
GitaBai
|
(000000)
|
|
18
|
PATERA
|
MP-11-002-018-004/10
(JAMUNIYA)
|
1711002018NRG24250620230336709
|
25/06/2023
|
Santosh Barman
|
1711002018WL013420
|
Santosh Barman
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
SantoshBarman
|
(000000)
|
|
19
|
PATERA
|
MP-11-002-018-004/13
(JAMUNIYA)
|
1711002018NRG24250620230336710
|
25/06/2023
|
Foolchandra
|
1711002018WL013420
|
Foolchandra
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
Foolchandra
|
(000000)
|
|
20
|
PATERA
|
MP-11-002-018-004/13
(JAMUNIYA)
|
1711002018NRG24250620230336711
|
25/06/2023
|
Sarvendra
|
1711002018WL013420
|
Sarvendra
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
Sarvendra
|
(000000)
|
|
21
|
PATERA
|
MP-11-002-018-004/21
(JAMUNIYA)
|
1711002018NRG24250620230336713
|
25/06/2023
|
Dharamendra Barman
|
1711002018WL013420
|
Dharamendra Barman
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
DharamendraBarman
|
(000000)
|
|
22
|
PATERA
|
MP-11-002-018-004/21
(JAMUNIYA)
|
1711002018NRG24250620230336714
|
25/06/2023
|
Vandana Barman
|
1711002018WL013420
|
Vandana Barman
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
VandanaBarman
|
(000000)
|
|
23
|
PATERA
|
MP-11-002-018-005/107
(JAMUNIYA)
|
1711002018NRG24250620230336717
|
25/06/2023
|
Shashi Yadav
|
1711002018WL013420
|
Shashi Yadav
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
ShashiYadav
|
(000000)
|
|
24
|
PATERA
|
MP-11-002-018-005/110
(JAMUNIYA)
|
1711002018NRG24250620230336718
|
25/06/2023
|
Alpana
|
1711002018WL013420
|
Alpana
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
Alpana
|
(000000)
|
|
25
|
PATERA
|
MP-11-002-018-005/113
(JAMUNIYA)
|
1711002018NRG24250620230336719
|
25/06/2023
|
Prins Yadav
|
1711002018WL013420
|
Prins Yadav
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
PrinsYadav
|
(000000)
|
|
26
|
PATERA
|
MP-11-002-018-005/123
(JAMUNIYA)
|
1711002018NRG24250620230336723
|
25/06/2023
|
Ganesh Singh Gound
|
1711002018WL013421
|
Ganesh Singh Gound
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
GaneshSinghGound
|
(000000)
|
|
27
|
PATERA
|
MP-11-002-018-005/123
(JAMUNIYA)
|
1711002018NRG24250620230336724
|
25/06/2023
|
Laddu Bai
|
1711002018WL013421
|
Laddu Bai
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
LadduBai
|
(000000)
|
|
28
|
PATERA
|
MP-11-002-018-005/123-A
(JAMUNIYA)
|
1711002018NRG24250620230336725
|
25/06/2023
|
Ajudhdyarani Adiwasi
|
1711002018WL013421
|
Ajudhdyarani Adiwasi
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
AjudhdyaraniAdiwasi
|
(000000)
|
|
29
|
PATERA
|
MP-11-002-018-005/126-A
(JAMUNIYA)
|
1711002018NRG24250620230336726
|
25/06/2023
|
Sumatrani
|
1711002018WL013421
|
Sumatrani
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
Sumatrani
|
(000000)
|
|
30
|
PATERA
|
MP-11-002-018-005/127
(JAMUNIYA)
|
1711002018NRG24250620230336728
|
25/06/2023
|
Beeran Aadiwasi
|
1711002018WL013421
|
Beeran Aadiwasi
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
BeeranAadiwasi
|
(000000)
|
|
31
|
PATERA
|
MP-11-002-018-005/127
(JAMUNIYA)
|
1711002018NRG24250620230336727
|
25/06/2023
|
Mohan Singh
|
1711002018WL013421
|
Mohan Singh
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
MohanSingh
|
(000000)
|
|
32
|
PATERA
|
MP-11-002-018-005/136
(JAMUNIYA)
|
1711002018NRG24250620230336729
|
25/06/2023
|
Anjoo
|
1711002018WL013421
|
Anjoo
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
Anjoo
|
(000000)
|
|
33
|
PATERA
|
MP-11-002-018-005/139
(JAMUNIYA)
|
1711002018NRG24250620230336730
|
25/06/2023
|
Ramlal Yadav
|
1711002018WL013421
|
Ramlal Yadav
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
RamlalYadav
|
(000000)
|
|
34
|
PATERA
|
MP-11-002-018-005/139
(JAMUNIYA)
|
1711002018NRG24250620230336731
|
25/06/2023
|
Reeta Yadav
|
1711002018WL013421
|
Reeta Yadav
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
ReetaYadav
|
(000000)
|
|
35
|
PATERA
|
MP-11-002-018-005/139-B
(JAMUNIYA)
|
1711002018NRG24250620230336733
|
25/06/2023
|
Geeta Yadav
|
1711002018WL013421
|
Geeta Yadav
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
GeetaYadav
|
(000000)
|
|
36
|
PATERA
|
MP-11-002-018-005/139-B
(JAMUNIYA)
|
1711002018NRG24250620230336732
|
25/06/2023
|
KAMLESH
|
1711002018WL013421
|
KAMLESH
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
KAMLESH
|
(000000)
|
|
37
|
PATERA
|
MP-11-002-018-005/150-B
(JAMUNIYA)
|
1711002018NRG24250620230336735
|
25/06/2023
|
Sangeeta
|
1711002018WL013421
|
Sangeeta
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
Sangeeta
|
(000000)
|
|
38
|
PATERA
|
MP-11-002-018-005/153
(JAMUNIYA)
|
1711002018NRG24250620230336740
|
25/06/2023
|
Koushalya Sen
|
1711002018WL013421
|
Koushalya Sen
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
KoushalyaSen
|
(000000)
|
|
39
|
PATERA
|
MP-11-002-018-005/171
(JAMUNIYA)
|
1711002018NRG24250620230336743
|
25/06/2023
|
soniram
|
1711002018WL013421
|
soniram
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
soniram
|
(000000)
|
|
40
|
PATERA
|
MP-11-002-018-005/178
(JAMUNIYA)
|
1711002018NRG24250620230336744
|
25/06/2023
|
Suresh
|
1711002018WL013421
|
Suresh
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
Suresh
|
(000000)
|
|
41
|
PATERA
|
MP-11-002-018-005/183-B
(JAMUNIYA)
|
1711002018NRG24250620230336746
|
25/06/2023
|
Seema Bai
|
1711002018WL013421
|
Seema Bai
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
SeemaBai
|
(000000)
|
|
42
|
PATERA
|
MP-11-002-018-005/188
(JAMUNIYA)
|
1711002018NRG24250620230336747
|
25/06/2023
|
Preetam Singh Adiwasi
|
1711002018WL013421
|
Preetam Singh Adiwasi
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
PreetamSinghAdiwasi
|
(000000)
|
|
43
|
PATERA
|
MP-11-002-018-005/188
(JAMUNIYA)
|
1711002018NRG24250620230336748
|
25/06/2023
|
Sheela Adiwasi
|
1711002018WL013421
|
Sheela Adiwasi
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
SheelaAdiwasi
|
(000000)
|
|
44
|
PATERA
|
MP-11-002-018-005/206-A
(JAMUNIYA)
|
1711002018NRG24250620230336754
|
25/06/2023
|
Nepal Sing Adiwasi
|
1711002018WL013421
|
Nepal Sing Adiwasi
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
NepalSingAdiwasi
|
(000000)
|
|
45
|
PATERA
|
MP-11-002-018-005/210
(JAMUNIYA)
|
1711002018NRG24250620230336755
|
25/06/2023
|
Geeta Bai
|
1711002018WL013421
|
Geeta Bai
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
GeetaBai
|
(000000)
|
|
46
|
PATERA
|
MP-11-002-018-005/57
(JAMUNIYA)
|
1711002018NRG24250620230336757
|
25/06/2023
|
Kunja Gound
|
1711002018WL013421
|
Kunja Gound
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
KunjaGound
|
(000000)
|
|
47
|
PATERA
|
MP-11-002-018-005/85
(JAMUNIYA)
|
1711002018NRG24250620230336758
|
25/06/2023
|
Suresh
|
1711002018WL013421
|
Suresh
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
Suresh
|
(000000)
|
|
48
|
PATERA
|
MP-11-002-018-005/86
(JAMUNIYA)
|
1711002018NRG24250620230336759
|
25/06/2023
|
Bablu Yadav
|
1711002018WL013421
|
Bablu Yadav
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
BabluYadav
|
(000000)
|
|
49
|
PATERA
|
MP-11-002-018-005/86
(JAMUNIYA)
|
1711002018NRG24250620230336760
|
25/06/2023
|
Savita Yadav
|
1711002018WL013421
|
Savita Yadav
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
SavitaYadav
|
(000000)
|
|
50
|
PATERA
|
MP-11-002-018-005/92
(JAMUNIYA)
|
1711002018NRG24250620230336762
|
25/06/2023
|
Chandrabhan
|
1711002018WL013421
|
Chandrabhan
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
Chandrabhan
|
(000000)
|
|
51
|
PATERA
|
MP-11-002-018-005/92
(JAMUNIYA)
|
1711002018NRG24250620230336761
|
25/06/2023
|
Laxmi Bai gound
|
1711002018WL013421
|
Laxmi Bai gound
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
LaxmiBaigound
|
(000000)
|
|
52
|
PATERA
|
MP-11-002-018-005/97
(JAMUNIYA)
|
1711002018NRG24250620230336763
|
25/06/2023
|
Chandrabhan Adiwasi
|
1711002018WL013421
|
Chandrabhan Adiwasi
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
ChandrabhanAdiwasi
|
(000000)
|
|
53
|
PATERA
|
MP-11-002-018-005/98-A
(JAMUNIYA)
|
1711002018NRG24250620230336764
|
25/06/2023
|
Meen bai
|
1711002018WL013421
|
Meen bai
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
Meenbai
|
(000000)
|
|
54
|
PATERA
|
MP-11-002-064-001/100
()
|
1711002018NRG24250620230336765
|
25/06/2023
|
Rajni Pal
|
1711002018WL013421
|
Rajni Pal
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
RajniPal
|
(000000)
|
|
55
|
PATERA
|
MP-11-002-064-001/12
()
|
1711002018NRG24250620230336766
|
25/06/2023
|
Archana Gadariya
|
1711002018WL013421
|
Archana Gadariya
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043143
|
|
ArchanaGadariya
|
(000000)
|
|
56
|
PATERA
|
MP-11-002-064-001/24-B
()
|
1711002018NRG24250620230336767
|
25/06/2023
|
Anjali Pal
|
1711002018WL013422
|
Anjali Pal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043143
|
|
AnjaliPal
|
(000000)
|
|
57
|
PATERA
|
MP-11-002-064-001/31
()
|
1711002018NRG24250620230336769
|
25/06/2023
|
Priyanka Gadariya
|
1711002018WL013422
|
Priyanka Gadariya
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043143
|
|
PriyankaGadariya
|
(000000)
|
|
58
|
PATERA
|
MP-11-002-064-001/33-A
()
|
1711002018NRG24250620230336774
|
25/06/2023
|
Ajay Pal
|
1711002018WL013422
|
Ajay Pal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043143
|
|
AjayPal
|
(000000)
|
|
59
|
PATERA
|
MP-11-002-064-001/4-A
()
|
1711002018NRG24250620230336777
|
25/06/2023
|
Suraj Rani Gadariya
|
1711002018WL013422
|
Suraj Rani Gadariya
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043143
|
|
SurajRaniGadariya
|
(000000)
|
|
60
|
PATERA
|
MP-11-002-064-001/44-B
()
|
1711002018NRG24250620230336780
|
25/06/2023
|
Brajesh
|
1711002018WL013422
|
Brajesh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043143
|
|
Brajesh
|
(000000)
|
|
61
|
PATERA
|
MP-11-002-064-001/44-D
()
|
1711002018NRG24250620230336781
|
25/06/2023
|
Bhagvandas
|
1711002018WL013422
|
Bhagvandas
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043143
|
|
Bhagvandas
|
(000000)
|
|
62
|
PATERA
|
MP-11-002-064-001/49
()
|
1711002018NRG24250620230336784
|
25/06/2023
|
Anuti
|
1711002018WL013422
|
Anuti
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043143
|
|
Anuti
|
(000000)
|
|
63
|
PATERA
|
MP-11-002-064-001/51
()
|
1711002018NRG24250620230336785
|
25/06/2023
|
chotooo
|
1711002018WL013422
|
chotooo
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591043143
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
64
|
PATERA
|
MP-11-002-064-001/53
()
|
1711002018NRG24250620230336786
|
25/06/2023
|
anil
|
1711002018WL013422
|
anil
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043143
|
|
anil
|
(000000)
|
|
65
|
PATERA
|
MP-11-002-064-001/571
()
|
1711002018NRG24250620230336791
|
25/06/2023
|
seelu
|
1711002018WL013422
|
seelu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043143
|
|
seelu
|
(000000)
|
|
66
|
PATERA
|
MP-11-002-064-001/6
()
|
1711002018NRG24250620230336793
|
25/06/2023
|
Archana
|
1711002018WL013422
|
Archana
|
47066401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
28/06/2023
|
|
591043143
|
|
Archana
|
(000000)
|
|
67
|
PATERA
|
MP-11-002-064-001/60-B
()
|
1711002018NRG24250620230336794
|
25/06/2023
|
Khushbu Dubey
|
1711002018WL013422
|
Khushbu Dubey
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043143
|
|
KhushbuDubey
|
(000000)
|
|
68
|
PATERA
|
MP-11-002-064-001/61-B
()
|
1711002018NRG24250620230336796
|
25/06/2023
|
Rashi Dubey
|
1711002018WL013422
|
Rashi Dubey
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043143
|
|
RashiDubey
|
(000000)
|
|
69
|
PATERA
|
MP-11-002-064-001/65
()
|
1711002018NRG24250620230336797
|
25/06/2023
|
Bhagwat
|
1711002018WL013422
|
Bhagwat
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043143
|
|
Bhagwat
|
(000000)
|
|
70
|
PATERA
|
MP-11-002-064-001/67-A
()
|
1711002018NRG24250620230336801
|
25/06/2023
|
Mahendra
|
1711002018WL013422
|
Mahendra
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591043143
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
71
|
PATERA
|
MP-11-002-064-001/67-C
()
|
1711002018NRG24250620230336802
|
25/06/2023
|
Mahendra Pal
|
1711002018WL013422
|
Mahendra Pal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591043143
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
72
|
PATERA
|
MP-11-002-064-001/67-C
()
|
1711002018NRG24250620230336803
|
25/06/2023
|
Prem Gadari
|
1711002018WL013422
|
Prem Gadari
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043143
|
|
PremGadari
|
(000000)
|
|
73
|
PATERA
|
MP-11-002-064-001/68-A
()
|
1711002018NRG24250620230336804
|
25/06/2023
|
sandeep
|
1711002018WL013422
|
sandeep
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043143
|
|
sandeep
|
(000000)
|
|
74
|
PATERA
|
MP-11-002-064-001/73
()
|
1711002018NRG24250620230336806
|
25/06/2023
|
Phulbai Dubey
|
1711002018WL013422
|
Phulbai Dubey
|
47066401
|
SBIN0000DOP
|
6
|
6
|
Processed
|
28/06/2023
|
|
591043143
|
|
PhulbaiDubey
|
(000000)
|
|
75
|
PATERA
|
MP-11-002-064-001/76-A
()
|
1711002018NRG24250620230336810
|
25/06/2023
|
Jageshwar Pal
|
1711002018WL013422
|
Jageshwar Pal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043143
|
|
JageshwarPal
|
(000000)
|
|
76
|
PATERA
|
MP-11-002-064-001/76-A
()
|
1711002018NRG24250620230336811
|
25/06/2023
|
Susheela Pal
|
1711002018WL013422
|
Susheela Pal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043143
|
|
SusheelaPal
|
(000000)
|
|
77
|
PATERA
|
MP-11-002-064-001/78-B
()
|
1711002018NRG24250620230336812
|
25/06/2023
|
PAPPU
|
1711002018WL013422
|
PAPPU
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043143
|
|
PAPPU
|
(000000)
|
|
78
|
PATERA
|
MP-11-002-064-001/89
()
|
1711002018NRG24250620230336813
|
25/06/2023
|
Varsha Pal
|
1711002018WL013422
|
Varsha Pal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043143
|
|
VarshaPal
|
(000000)
|
|
79
|
PATERA
|
MP-11-002-064-001/9
()
|
1711002018NRG24250620230336814
|
25/06/2023
|
Pooja
|
1711002018WL013422
|
Pooja
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591043143
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
80
|
PATERA
|
MP-11-002-064-001/90
()
|
1711002018NRG24250620230336815
|
25/06/2023
|
archna
|
1711002018WL013422
|
archna
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043143
|
|
archna
|
(000000)
|
|
81
|
PATERA
|
MP-11-002-064-001/90-B
()
|
1711002018NRG24250620230336817
|
25/06/2023
|
Mathura Bai Ahirwal
|
1711002018WL013422
|
Mathura Bai Ahirwal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043143
|
|
MathuraBaiAhirwal
|
(000000)
|
|
82
|
PATERA
|
MP-11-002-064-001/90-B
()
|
1711002018NRG24250620230336816
|
25/06/2023
|
Shriram Ahirwal
|
1711002018WL013422
|
Shriram Ahirwal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043143
|
|
ShriramAhirwal
|
(000000)
|
|
83
|
PATERA
|
MP-11-002-064-001/90-C
()
|
1711002018NRG24250620230336818
|
25/06/2023
|
Ghooman Chamar
|
1711002018WL013422
|
Ghooman Chamar
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043143
|
|
GhoomanChamar
|
(000000)
|
|
84
|
PATERA
|
MP-11-002-064-001/96
()
|
1711002018NRG24250620230336819
|
25/06/2023
|
mukesh
|
1711002018WL013422
|
mukesh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043143
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121493
|
121493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121493
|
121493
|
|
|
|
|
|
|
|