|
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-11-002-016-006/17-A
(BARRAT)
|
1711002018NRG24071120230727217
|
07/11/2023
|
Sanjay Athya
|
1711002018WL037368
|
Sanjay Athya
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
SanjayAthya
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-016-006/18-D
(BARRAT)
|
1711002018NRG24071120230727218
|
07/11/2023
|
Lakhan
|
1711002018WL037368
|
Lakhan
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
Lakhan
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-016-006/19
(BARRAT)
|
1711002018NRG24071120230727219
|
07/11/2023
|
Premseeng
|
1711002018WL037368
|
Premseeng
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
Premseeng
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-016-006/23
(BARRAT)
|
1711002018NRG24071120230727225
|
07/11/2023
|
Gyan Singh Gound
|
1711002018WL037368
|
Gyan Singh Gound
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
GyanSinghGound
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-016-006/39-B
(BARRAT)
|
1711002018NRG24071120230727234
|
07/11/2023
|
Surendra Singh
|
1711002018WL037368
|
Surendra Singh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966009
|
|
SurendraSingh
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-016-006/50
(BARRAT)
|
1711002018NRG24071120230727240
|
07/11/2023
|
Pritam Gound
|
1711002018WL037368
|
Pritam Gound
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
PritamGound
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-016-006/52
(BARRAT)
|
1711002018NRG24071120230727242
|
07/11/2023
|
manoj
|
1711002018WL037368
|
manoj
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
manoj
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-016-006/53
(BARRAT)
|
1711002018NRG24071120230727243
|
07/11/2023
|
Hemlata Adiwasi
|
1711002018WL037368
|
Hemlata Adiwasi
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
HemlataAdiwasi
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-016-006/572-A
(BARRAT)
|
1711002018NRG24071120230727246
|
07/11/2023
|
kanai
|
1711002018WL037368
|
kanai
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
kanai
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-016-006/574-A
(BARRAT)
|
1711002018NRG24071120230727249
|
07/11/2023
|
Rashmi Gound
|
1711002018WL037368
|
Rashmi Gound
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
RashmiGound
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-016-006/575-B
(BARRAT)
|
1711002018NRG24071120230727250
|
07/11/2023
|
Batti Athya
|
1711002018WL037368
|
Batti Athya
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
BattiAthya
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-018-004/10
(JAMUNIYA)
|
1711002018NRG24071120230727256
|
07/11/2023
|
Santosh Barman
|
1711002018WL037368
|
Santosh Barman
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
SantoshBarman
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-018-004/13
(JAMUNIYA)
|
1711002018NRG24071120230727258
|
07/11/2023
|
Foolchandra
|
1711002018WL037368
|
Foolchandra
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
Foolchandra
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-018-004/17-A
(JAMUNIYA)
|
1711002018NRG24071120230727266
|
07/11/2023
|
Ragni Varman
|
1711002018WL037368
|
Ragni Varman
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
RagniVarman
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-018-005/107
(JAMUNIYA)
|
1711002018NRG24071120230725915
|
07/11/2023
|
Shashi Yadav
|
1711002018WL037307
|
Shashi Yadav
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
ShashiYadav
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-018-005/110-D
(JAMUNIYA)
|
1711002018NRG24071120230725921
|
07/11/2023
|
Kala
|
1711002018WL037307
|
Kala
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
Kala
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-018-005/119-B
(JAMUNIYA)
|
1711002018NRG24071120230725922
|
07/11/2023
|
Mulam Seeng Adivasi
|
1711002018WL037307
|
Mulam Seeng Adivasi
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
MulamSeengAdivasi
|
(000000)
|
|
18
|
PATERA
|
MP-11-002-018-005/123-A
(JAMUNIYA)
|
1711002018NRG24071120230725928
|
07/11/2023
|
Ajudhdyarani Adiwasi
|
1711002018WL037307
|
Ajudhdyarani Adiwasi
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
AjudhdyaraniAdiwasi
|
(000000)
|
|
19
|
PATERA
|
MP-11-002-018-005/127
(JAMUNIYA)
|
1711002018NRG24071120230725931
|
07/11/2023
|
Mohan Singh
|
1711002018WL037307
|
Mohan Singh
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
MohanSingh
|
(000000)
|
|
20
|
PATERA
|
MP-11-002-018-005/137-C
(JAMUNIYA)
|
1711002018NRG24071120230725935
|
07/11/2023
|
Geeta chamar
|
1711002018WL037307
|
Geeta chamar
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
Geetachamar
|
(000000)
|
|
21
|
PATERA
|
MP-11-002-018-005/153
(JAMUNIYA)
|
1711002018NRG24071120230725940
|
07/11/2023
|
Koushalya Sen
|
1711002018WL037307
|
Koushalya Sen
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
KoushalyaSen
|
(000000)
|
|
22
|
PATERA
|
MP-11-002-018-005/171
(JAMUNIYA)
|
1711002018NRG24071120230725946
|
07/11/2023
|
soniram
|
1711002018WL037307
|
soniram
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
soniram
|
(000000)
|
|
23
|
PATERA
|
MP-11-002-018-005/188
(JAMUNIYA)
|
1711002018NRG24071120230725948
|
07/11/2023
|
Preetam Singh Adiwasi
|
1711002018WL037307
|
Preetam Singh Adiwasi
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
PreetamSinghAdiwasi
|
(000000)
|
|
24
|
PATERA
|
MP-11-002-018-005/188
(JAMUNIYA)
|
1711002018NRG24071120230725949
|
07/11/2023
|
Sheela Adiwasi
|
1711002018WL037307
|
Sheela Adiwasi
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
SheelaAdiwasi
|
(000000)
|
|
25
|
PATERA
|
MP-11-002-018-005/206-A
(JAMUNIYA)
|
1711002018NRG24071120230725952
|
07/11/2023
|
Nepal Sing Adiwasi
|
1711002018WL037307
|
Nepal Sing Adiwasi
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
NepalSingAdiwasi
|
(000000)
|
|
26
|
PATERA
|
MP-11-002-018-005/210
(JAMUNIYA)
|
1711002018NRG24071120230725953
|
07/11/2023
|
Geeta Bai
|
1711002018WL037307
|
Geeta Bai
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
GeetaBai
|
(000000)
|
|
27
|
PATERA
|
MP-11-002-018-005/277
(JAMUNIYA)
|
1711002018NRG24071120230725960
|
07/11/2023
|
Hariram Adiwasi
|
1711002018WL037307
|
Hariram Adiwasi
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
HariramAdiwasi
|
(000000)
|
|
28
|
PATERA
|
MP-11-002-018-005/296
(JAMUNIYA)
|
1711002018NRG24071120230725964
|
07/11/2023
|
Kodu
|
1711002018WL037307
|
Kodu
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
Kodu
|
(000000)
|
|
29
|
PATERA
|
MP-11-002-018-005/313-D
(JAMUNIYA)
|
1711002018NRG24071120230725968
|
07/11/2023
|
Dhan Singh
|
1711002018WL037307
|
Dhan Singh
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
DhanSingh
|
(000000)
|
|
30
|
PATERA
|
MP-11-002-018-005/317
(JAMUNIYA)
|
1711002018NRG24071120230725969
|
07/11/2023
|
Sankar Singh
|
1711002018WL037307
|
Sankar Singh
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
SankarSingh
|
(000000)
|
|
31
|
PATERA
|
MP-11-002-018-005/318
(JAMUNIYA)
|
1711002018NRG24071120230725970
|
07/11/2023
|
Shriram
|
1711002018WL037307
|
Shriram
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
Shriram
|
(000000)
|
|
32
|
PATERA
|
MP-11-002-018-005/318-A
(JAMUNIYA)
|
1711002018NRG24071120230725971
|
07/11/2023
|
Manoj
|
1711002018WL037307
|
Manoj
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
Manoj
|
(000000)
|
|
33
|
PATERA
|
MP-11-002-018-005/318-B
(JAMUNIYA)
|
1711002018NRG24071120230725972
|
07/11/2023
|
Ganesh
|
1711002018WL037307
|
Ganesh
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
Ganesh
|
(000000)
|
|
34
|
PATERA
|
MP-11-002-018-005/33-A
(JAMUNIYA)
|
1711002018NRG24071120230725973
|
07/11/2023
|
Ajodhiya
|
1711002018WL037307
|
Ajodhiya
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
Ajodhiya
|
(000000)
|
|
35
|
PATERA
|
MP-11-002-018-005/34
(JAMUNIYA)
|
1711002018NRG24071120230725974
|
07/11/2023
|
Pooja
|
1711002018WL037307
|
Pooja
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
Pooja
|
(000000)
|
|
36
|
PATERA
|
MP-11-002-018-005/49-D
(JAMUNIYA)
|
1711002018NRG24071120230725978
|
07/11/2023
|
Hakam
|
1711002018WL037307
|
Hakam
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
Hakam
|
(000000)
|
|
37
|
PATERA
|
MP-11-002-018-005/49-D
(JAMUNIYA)
|
1711002018NRG24071120230725979
|
07/11/2023
|
Leela
|
1711002018WL037307
|
Leela
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
Leela
|
(000000)
|
|
38
|
PATERA
|
MP-11-002-018-005/57
(JAMUNIYA)
|
1711002018NRG24071120230725980
|
07/11/2023
|
Kunja Gound
|
1711002018WL037307
|
Kunja Gound
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
KunjaGound
|
(000000)
|
|
39
|
PATERA
|
MP-11-002-018-005/85
(JAMUNIYA)
|
1711002018NRG24071120230725984
|
07/11/2023
|
Suresh
|
1711002018WL037307
|
Suresh
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
Suresh
|
(000000)
|
|
40
|
PATERA
|
MP-11-002-064-001/1-A
()
|
1711002018NRG24071120230727280
|
07/11/2023
|
Ajay
|
1711002018WL037368
|
Ajay
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
Ajay
|
(000000)
|
|
41
|
PATERA
|
MP-11-002-064-001/1-B
()
|
1711002018NRG24071120230727281
|
07/11/2023
|
Vijay
|
1711002018WL037368
|
Vijay
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
Vijay
|
(000000)
|
|
42
|
PATERA
|
MP-11-002-064-001/100
()
|
1711002018NRG24071120230727283
|
07/11/2023
|
Rajesh
|
1711002018WL037368
|
Rajesh
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
Rajesh
|
(000000)
|
|
43
|
PATERA
|
MP-11-002-064-001/100
()
|
1711002018NRG24071120230727284
|
07/11/2023
|
Rajni Pal
|
1711002018WL037368
|
Rajni Pal
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
RajniPal
|
(000000)
|
|
44
|
PATERA
|
MP-11-002-064-001/103
()
|
1711002018NRG24071120230727286
|
07/11/2023
|
Sombati
|
1711002018WL037368
|
Sombati
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
Sombati
|
(000000)
|
|
45
|
PATERA
|
MP-11-002-064-001/104
()
|
1711002018NRG24071120230727287
|
07/11/2023
|
Rani
|
1711002018WL037368
|
Rani
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
Rani
|
(000000)
|
|
46
|
PATERA
|
MP-11-002-064-001/11
()
|
1711002018NRG24071120230727288
|
07/11/2023
|
Laxmi Ahirwar
|
1711002018WL037368
|
Laxmi Ahirwar
|
47066401
|
SBIN0000DOP
|
7
|
7
|
Processed
|
02/01/2024
|
|
327966009
|
|
LaxmiAhirwar
|
(000000)
|
|
47
|
PATERA
|
MP-11-002-064-001/11-A
()
|
1711002018NRG24071120230727289
|
07/11/2023
|
Chandra Rani Gadariya
|
1711002018WL037368
|
Chandra Rani Gadariya
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
ChandraRaniGadariya
|
(000000)
|
|
48
|
PATERA
|
MP-11-002-064-001/11-D
()
|
1711002018NRG24071120230727290
|
07/11/2023
|
Aneeta Pal
|
1711002018WL037368
|
Aneeta Pal
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
AneetaPal
|
(000000)
|
|
49
|
PATERA
|
MP-11-002-064-001/12
()
|
1711002018NRG24071120230727292
|
07/11/2023
|
Archana Gadariya
|
1711002018WL037368
|
Archana Gadariya
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
ArchanaGadariya
|
(000000)
|
|
50
|
PATERA
|
MP-11-002-064-001/13
()
|
1711002018NRG24071120230727296
|
07/11/2023
|
Angoori Gadariya
|
1711002018WL037368
|
Angoori Gadariya
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
AngooriGadariya
|
(000000)
|
|
51
|
PATERA
|
MP-11-002-064-001/15
()
|
1711002018NRG24071120230727299
|
07/11/2023
|
Maya
|
1711002018WL037368
|
Maya
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
Maya
|
(000000)
|
|
52
|
PATERA
|
MP-11-002-064-001/19
()
|
1711002018NRG24071120230727302
|
07/11/2023
|
pinki
|
1711002018WL037368
|
pinki
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
pinki
|
(000000)
|
|
53
|
PATERA
|
MP-11-002-064-001/19-A
()
|
1711002018NRG24071120230727303
|
07/11/2023
|
Anarkali Saket
|
1711002018WL037368
|
Anarkali Saket
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
AnarkaliSaket
|
(000000)
|
|
54
|
PATERA
|
MP-11-002-064-001/24-B
()
|
1711002018NRG24071120230727308
|
07/11/2023
|
Anjali Pal
|
1711002018WL037368
|
Anjali Pal
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
AnjaliPal
|
(000000)
|
|
55
|
PATERA
|
MP-11-002-064-001/25
()
|
1711002018NRG24071120230727310
|
07/11/2023
|
Arti
|
1711002018WL037368
|
Arti
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
Arti
|
(000000)
|
|
56
|
PATERA
|
MP-11-002-064-001/31
()
|
1711002018NRG24071120230727315
|
07/11/2023
|
Priyanka Gadariya
|
1711002018WL037368
|
Priyanka Gadariya
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
PriyankaGadariya
|
(000000)
|
|
57
|
PATERA
|
MP-11-002-064-001/33-A
()
|
1711002018NRG24071120230727318
|
07/11/2023
|
Ajay Pal
|
1711002018WL037368
|
Ajay Pal
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
AjayPal
|
(000000)
|
|
58
|
PATERA
|
MP-11-002-064-001/39-B
()
|
1711002018NRG24071120230727329
|
07/11/2023
|
Mohni
|
1711002018WL037368
|
Mohni
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
Mohni
|
(000000)
|
|
59
|
PATERA
|
MP-11-002-064-001/42
()
|
1711002018NRG24071120230727332
|
07/11/2023
|
Hasana Gound
|
1711002018WL037368
|
Hasana Gound
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
HasanaGound
|
(000000)
|
|
60
|
PATERA
|
MP-11-002-064-001/42
()
|
1711002018NRG24071120230727333
|
07/11/2023
|
Nittu Adiwasi
|
1711002018WL037368
|
Nittu Adiwasi
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
NittuAdiwasi
|
(000000)
|
|
61
|
PATERA
|
MP-11-002-064-001/42-D
()
|
1711002018NRG24071120230727334
|
07/11/2023
|
Ratnesh Singh Gound
|
1711002018WL037368
|
Ratnesh Singh Gound
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
RatneshSinghGound
|
(000000)
|
|
62
|
PATERA
|
MP-11-002-064-001/44-B
()
|
1711002018NRG24071120230727338
|
07/11/2023
|
Brajesh
|
1711002018WL037368
|
Brajesh
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
Brajesh
|
(000000)
|
|
63
|
PATERA
|
MP-11-002-064-001/571
()
|
1711002018NRG24071120230725991
|
07/11/2023
|
seelu
|
1711002018WL037307
|
seelu
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
seelu
|
(000000)
|
|
64
|
PATERA
|
MP-11-002-064-001/59
()
|
1711002018NRG24071120230725993
|
07/11/2023
|
Anupam Dubey
|
1711002018WL037307
|
Anupam Dubey
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
AnupamDubey
|
(000000)
|
|
65
|
PATERA
|
MP-11-002-064-001/61
()
|
1711002018NRG24071120230725996
|
07/11/2023
|
Neeraj
|
1711002018WL037307
|
Neeraj
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
Neeraj
|
(000000)
|
|
66
|
PATERA
|
MP-11-002-064-001/67-C
()
|
1711002018NRG24071120230726000
|
07/11/2023
|
Mahendra Pal
|
1711002018WL037307
|
Mahendra Pal
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
67
|
PATERA
|
MP-11-002-064-001/76-A
()
|
1711002018NRG24071120230726006
|
07/11/2023
|
Susheela Pal
|
1711002018WL037307
|
Susheela Pal
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
SusheelaPal
|
(000000)
|
|
68
|
PATERA
|
MP-11-002-064-001/8
()
|
1711002018NRG24071120230726009
|
07/11/2023
|
Vijay Pal
|
1711002018WL037307
|
Vijay Pal
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
VijayPal
|
(000000)
|
|
69
|
PATERA
|
MP-11-002-064-001/89
()
|
1711002018NRG24071120230726010
|
07/11/2023
|
Varsha Pal
|
1711002018WL037307
|
Varsha Pal
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
VarshaPal
|
(000000)
|
|
70
|
PATERA
|
MP-11-002-064-001/90
()
|
1711002018NRG24071120230726011
|
07/11/2023
|
archna
|
1711002018WL037307
|
archna
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
archna
|
(000000)
|
|
71
|
PATERA
|
MP-11-002-064-001/90-B
()
|
1711002018NRG24071120230726012
|
07/11/2023
|
Shriram Ahirwal
|
1711002018WL037307
|
Shriram Ahirwal
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
ShriramAhirwal
|
(000000)
|
|
72
|
PATERA
|
MP-11-002-064-001/90-C
()
|
1711002018NRG24071120230726013
|
07/11/2023
|
Ghooman Chamar
|
1711002018WL037307
|
Ghooman Chamar
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
GhoomanChamar
|
(000000)
|
|
73
|
PATERA
|
MP-11-002-064-001/93
()
|
1711002018NRG24071120230726014
|
07/11/2023
|
Gokal chamar
|
1711002018WL037307
|
Gokal chamar
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
Gokalchamar
|
(000000)
|
|
74
|
PATERA
|
MP-11-002-064-001/96
()
|
1711002018NRG24071120230726015
|
07/11/2023
|
mukesh
|
1711002018WL037307
|
mukesh
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327966009
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112717
|
112717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112717
|
112717
|
|
|
|
|
|
|
|