|
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-11-002-017-001/13
(IMALIYA)
|
1711002017NRG23030620220233084
|
03/06/2022
|
VEERAN
|
1711002017WL019639
|
VEERAN
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
VEERAN
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-017-001/16
(IMALIYA)
|
1711002017NRG23030620220233085
|
03/06/2022
|
KAMLESH
|
1711002017WL019639
|
KAMLESH
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
KAMLESH
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-017-001/26
(IMALIYA)
|
1711002017NRG23030620220233086
|
03/06/2022
|
INDRANI
|
1711002017WL019639
|
INDRANI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
INDRANI
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-017-001/45
(IMALIYA)
|
1711002017NRG23030620220233091
|
03/06/2022
|
phoolsingh
|
1711002017WL019639
|
phoolsingh
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
phoolsingh
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-017-001/45
(IMALIYA)
|
1711002017NRG23030620220233092
|
03/06/2022
|
radharani
|
1711002017WL019639
|
radharani
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
radharani
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-017-002/18
(IMALIYA)
|
1711002017NRG23030620220233096
|
03/06/2022
|
BHAGWANDAS
|
1711002017WL019639
|
BHAGWANDAS
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
BHAGWANDAS
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-017-002/23
(IMALIYA)
|
1711002017NRG23030620220233098
|
03/06/2022
|
Asharani
|
1711002017WL019639
|
Asharani
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
Asharani
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-017-002/33
(IMALIYA)
|
1711002017NRG23030620220233099
|
03/06/2022
|
SUNDAR
|
1711002017WL019639
|
SUNDAR
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
SUNDAR
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-017-003/11
(IMALIYA)
|
1711002017NRG23030620220233101
|
03/06/2022
|
MAYA
|
1711002017WL019639
|
MAYA
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
MAYA
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-017-003/11
(IMALIYA)
|
1711002017NRG23030620220233100
|
03/06/2022
|
NITTU
|
1711002017WL019639
|
NITTU
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
NITTU
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-017-003/13
(IMALIYA)
|
1711002017NRG23030620220233102
|
03/06/2022
|
PRATAP
|
1711002017WL019639
|
PRATAP
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
PRATAP
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-017-003/13
(IMALIYA)
|
1711002017NRG23030620220233103
|
03/06/2022
|
RAMRATI
|
1711002017WL019639
|
RAMRATI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
RAMRATI
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-017-003/18
(IMALIYA)
|
1711002017NRG23030620220233104
|
03/06/2022
|
HALLAN
|
1711002017WL019639
|
HALLAN
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
HALLAN
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-017-003/18
(IMALIYA)
|
1711002017NRG23030620220233105
|
03/06/2022
|
JANKI
|
1711002017WL019639
|
JANKI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
JANKI
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-017-003/19
(IMALIYA)
|
1711002017NRG23030620220233107
|
03/06/2022
|
SANTOSHRANI
|
1711002017WL019639
|
SANTOSHRANI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
SANTOSHRANI
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-017-003/19
(IMALIYA)
|
1711002017NRG23030620220233106
|
03/06/2022
|
TEJI
|
1711002017WL019639
|
TEJI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
TEJI
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-017-003/19-A
(IMALIYA)
|
1711002017NRG23030620220233109
|
03/06/2022
|
SADHNA
|
1711002017WL019639
|
SADHNA
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
SADHNA
|
(000000)
|
|
18
|
PATERA
|
MP-11-002-017-003/19-A
(IMALIYA)
|
1711002017NRG23030620220233108
|
03/06/2022
|
SUNEEL
|
1711002017WL019639
|
SUNEEL
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
SUNEEL
|
(000000)
|
|
19
|
PATERA
|
MP-11-002-017-003/27
(IMALIYA)
|
1711002017NRG23030620220233062
|
03/06/2022
|
chandabai
|
1711002017WL019637
|
chandabai
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
chandabai
|
(000000)
|
|
20
|
PATERA
|
MP-11-002-017-003/27
(IMALIYA)
|
1711002017NRG23030620220233061
|
03/06/2022
|
KOMAL
|
1711002017WL019637
|
KOMAL
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
KOMAL
|
(000000)
|
|
21
|
PATERA
|
MP-11-002-017-003/30
(IMALIYA)
|
1711002017NRG23030620220233064
|
03/06/2022
|
shyamrani
|
1711002017WL019637
|
shyamrani
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
shyamrani
|
(000000)
|
|
22
|
PATERA
|
MP-11-002-017-003/30
(IMALIYA)
|
1711002017NRG23030620220233063
|
03/06/2022
|
TULSI
|
1711002017WL019637
|
TULSI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
TULSI
|
(000000)
|
|
23
|
PATERA
|
MP-11-002-017-003/34-A
(IMALIYA)
|
1711002017NRG23030620220233065
|
03/06/2022
|
ATUL
|
1711002017WL019637
|
ATUL
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
ATUL
|
(000000)
|
|
24
|
PATERA
|
MP-11-002-017-003/35-B
(IMALIYA)
|
1711002017NRG23030620220233067
|
03/06/2022
|
Mahesh
|
1711002017WL019637
|
Mahesh
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
Mahesh
|
(000000)
|
|
25
|
PATERA
|
MP-11-002-017-003/35-B
(IMALIYA)
|
1711002017NRG23030620220233066
|
03/06/2022
|
MAHESH
|
1711002017WL019637
|
MAHESH
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
MAHESH
|
(000000)
|
|
26
|
PATERA
|
MP-11-002-017-003/35-C
(IMALIYA)
|
1711002017NRG23030620220233069
|
03/06/2022
|
prathana
|
1711002017WL019637
|
prathana
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
prathana
|
(000000)
|
|
27
|
PATERA
|
MP-11-002-017-003/8
(IMALIYA)
|
1711002017NRG23030620220233072
|
03/06/2022
|
RAJUSINGH
|
1711002017WL019637
|
RAJUSINGH
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
RAJUSINGH
|
(000000)
|
|
28
|
PATERA
|
MP-11-002-017-006/16
(IMALIYA)
|
1711002017NRG23030620220233159
|
03/06/2022
|
ragghu
|
1711002017WL019645
|
ragghu
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
ragghu
|
(000000)
|
|
29
|
PATERA
|
MP-11-002-017-006/18
(IMALIYA)
|
1711002017NRG23030620220233164
|
03/06/2022
|
PRITIBAI
|
1711002017WL019645
|
PRITIBAI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
PRITIBAI
|
(000000)
|
|
30
|
PATERA
|
MP-11-002-017-006/19
(IMALIYA)
|
1711002017NRG23030620220233165
|
03/06/2022
|
PHULACHAND
|
1711002017WL019645
|
PHULACHAND
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
PHULACHAND
|
(000000)
|
|
31
|
PATERA
|
MP-11-002-017-006/65
(IMALIYA)
|
1711002017NRG23030620220233172
|
03/06/2022
|
REVARANI
|
1711002017WL019645
|
REVARANI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
REVARANI
|
(000000)
|
|
32
|
PATERA
|
MP-11-002-017-006/65
(IMALIYA)
|
1711002017NRG23030620220233171
|
03/06/2022
|
REVARANI
|
1711002017WL019645
|
REVARANI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
REVARANI
|
(000000)
|
|
33
|
PATERA
|
MP-11-002-033-001/105
(SHIKARPURA)
|
1711002033NRG23030620220232359
|
03/06/2022
|
RAGHUNATH
|
1711002033WL019614
|
RAGHUNATH
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
RAGHUNATH
|
(000000)
|
|
34
|
PATERA
|
MP-11-002-033-001/105
(SHIKARPURA)
|
1711002033NRG23030620220232360
|
03/06/2022
|
SUKHLA BAI
|
1711002033WL019614
|
SUKHLA BAI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
SUKHLABAI
|
(000000)
|
|
35
|
PATERA
|
MP-11-002-033-001/109
(SHIKARPURA)
|
1711002033NRG23030620220232370
|
03/06/2022
|
DROPTI BAI
|
1711002033WL019614
|
DROPTI BAI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260175803
|
Account closed
|
|
|
|
36
|
PATERA
|
MP-11-002-033-001/109
(SHIKARPURA)
|
1711002033NRG23030620220232368
|
03/06/2022
|
DROPTI BAI
|
1711002033WL019614
|
DROPTI BAI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260175803
|
Account closed
|
|
|
|
37
|
PATERA
|
MP-11-002-033-001/109
(SHIKARPURA)
|
1711002033NRG23030620220232367
|
03/06/2022
|
NATHURAM
|
1711002033WL019614
|
NATHURAM
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
NATHURAM
|
(000000)
|
|
38
|
PATERA
|
MP-11-002-033-001/109
(SHIKARPURA)
|
1711002033NRG23030620220232369
|
03/06/2022
|
NATHURAM
|
1711002033WL019614
|
NATHURAM
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
NATHURAM
|
(000000)
|
|
39
|
PATERA
|
MP-11-002-033-001/112
(SHIKARPURA)
|
1711002033NRG23030620220232374
|
03/06/2022
|
JAANKI BAI
|
1711002033WL019614
|
JAANKI BAI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
JAANKIBAI
|
(000000)
|
|
40
|
PATERA
|
MP-11-002-033-001/112
(SHIKARPURA)
|
1711002033NRG23030620220232372
|
03/06/2022
|
JAANKI BAI
|
1711002033WL019614
|
JAANKI BAI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
JAANKIBAI
|
(000000)
|
|
41
|
PATERA
|
MP-11-002-033-001/112
(SHIKARPURA)
|
1711002033NRG23030620220232371
|
03/06/2022
|
SUKHDEV
|
1711002033WL019614
|
SUKHDEV
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260175803
|
Account closed
|
|
|
|
42
|
PATERA
|
MP-11-002-033-001/112
(SHIKARPURA)
|
1711002033NRG23030620220232373
|
03/06/2022
|
SUKHDEV
|
1711002033WL019614
|
SUKHDEV
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260175803
|
Account closed
|
|
|
|
43
|
PATERA
|
MP-11-002-033-001/127
(SHIKARPURA)
|
1711002033NRG23030620220232381
|
03/06/2022
|
GOURA BAI
|
1711002033WL019614
|
GOURA BAI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
GOURABAI
|
(000000)
|
|
44
|
PATERA
|
MP-11-002-033-001/127
(SHIKARPURA)
|
1711002033NRG23030620220232380
|
03/06/2022
|
GOURA BAI
|
1711002033WL019614
|
GOURA BAI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
GOURABAI
|
(000000)
|
|
45
|
PATERA
|
MP-11-002-033-001/127
(SHIKARPURA)
|
1711002033NRG23030620220232379
|
03/06/2022
|
UJYAR SINGH
|
1711002033WL019614
|
UJYAR SINGH
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260175803
|
Account closed
|
|
|
|
46
|
PATERA
|
MP-11-002-033-001/138
(SHIKARPURA)
|
1711002033NRG23030620220232384
|
03/06/2022
|
LAXMAN SINGH
|
1711002033WL019614
|
LAXMAN SINGH
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
LAXMANSINGH
|
(000000)
|
|
47
|
PATERA
|
MP-11-002-033-001/138
(SHIKARPURA)
|
1711002033NRG23030620220232382
|
03/06/2022
|
LAXMAN SINGH
|
1711002033WL019614
|
LAXMAN SINGH
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
LAXMANSINGH
|
(000000)
|
|
48
|
PATERA
|
MP-11-002-033-001/138
(SHIKARPURA)
|
1711002033NRG23030620220232383
|
03/06/2022
|
VATI BAI
|
1711002033WL019614
|
VATI BAI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
VATIBAI
|
(000000)
|
|
49
|
PATERA
|
MP-11-002-033-001/138
(SHIKARPURA)
|
1711002033NRG23030620220232385
|
03/06/2022
|
VATI BAI
|
1711002033WL019614
|
VATI BAI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
VATIBAI
|
(000000)
|
|
50
|
PATERA
|
MP-11-002-033-001/140
(SHIKARPURA)
|
1711002033NRG23030620220232386
|
03/06/2022
|
VAIJANTI BAI
|
1711002033WL019614
|
VAIJANTI BAI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260175803
|
Account closed
|
|
|
|
51
|
PATERA
|
MP-11-002-033-001/146
(SHIKARPURA)
|
1711002033NRG23030620220232388
|
03/06/2022
|
GIRVAR SINGH
|
1711002033WL019614
|
GIRVAR SINGH
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
GIRVARSINGH
|
(000000)
|
|
52
|
PATERA
|
MP-11-002-033-001/146
(SHIKARPURA)
|
1711002033NRG23030620220232387
|
03/06/2022
|
GIRVAR SINGH
|
1711002033WL019614
|
GIRVAR SINGH
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
GIRVARSINGH
|
(000000)
|
|
53
|
PATERA
|
MP-11-002-033-001/148
(SHIKARPURA)
|
1711002033NRG23030620220232389
|
03/06/2022
|
VEERAN SINGH
|
1711002033WL019614
|
VEERAN SINGH
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
VEERANSINGH
|
(000000)
|
|
54
|
PATERA
|
MP-11-002-033-001/148
(SHIKARPURA)
|
1711002033NRG23030620220232390
|
03/06/2022
|
VEERAN SINGH
|
1711002033WL019614
|
VEERAN SINGH
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
VEERANSINGH
|
(000000)
|
|
55
|
PATERA
|
MP-11-002-033-001/151
(SHIKARPURA)
|
1711002033NRG23030620220232392
|
03/06/2022
|
HARI SINGH
|
1711002033WL019615
|
HARI SINGH
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
HARISINGH
|
(000000)
|
|
56
|
PATERA
|
MP-11-002-033-001/151
(SHIKARPURA)
|
1711002033NRG23030620220232391
|
03/06/2022
|
HARI SINGH
|
1711002033WL019615
|
HARI SINGH
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
HARISINGH
|
(000000)
|
|
57
|
PATERA
|
MP-11-002-033-001/152-D
(SHIKARPURA)
|
1711002033NRG23030620220232394
|
03/06/2022
|
santoshi
|
1711002033WL019615
|
santoshi
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
santoshi
|
(000000)
|
|
58
|
PATERA
|
MP-11-002-033-001/27
(SHIKARPURA)
|
1711002033NRG23030620220232397
|
03/06/2022
|
KALLO BAI
|
1711002033WL019615
|
KALLO BAI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
KALLOBAI
|
(000000)
|
|
59
|
PATERA
|
MP-11-002-033-001/27
(SHIKARPURA)
|
1711002033NRG23030620220232396
|
03/06/2022
|
NANEBHAI
|
1711002033WL019615
|
NANEBHAI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
NANEBHAI
|
(000000)
|
|
60
|
PATERA
|
MP-11-002-033-001/27-A
(SHIKARPURA)
|
1711002033NRG23030620220232399
|
03/06/2022
|
badibahu
|
1711002033WL019615
|
badibahu
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
badibahu
|
(000000)
|
|
61
|
PATERA
|
MP-11-002-033-001/27-A
(SHIKARPURA)
|
1711002033NRG23030620220232398
|
03/06/2022
|
RAJKUMAR
|
1711002033WL019615
|
RAJKUMAR
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
RAJKUMAR
|
(000000)
|
|
62
|
PATERA
|
MP-11-002-033-001/30
(SHIKARPURA)
|
1711002033NRG23030620220232401
|
03/06/2022
|
MOHAN SINGH
|
1711002033WL019615
|
MOHAN SINGH
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
MOHANSINGH
|
(000000)
|
|
63
|
PATERA
|
MP-11-002-033-001/30
(SHIKARPURA)
|
1711002033NRG23030620220232400
|
03/06/2022
|
MOHAN SINGH
|
1711002033WL019615
|
MOHAN SINGH
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
MOHANSINGH
|
(000000)
|
|
64
|
PATERA
|
MP-11-002-033-001/34
(SHIKARPURA)
|
1711002033NRG23030620220232402
|
03/06/2022
|
JANNU SINGH
|
1711002033WL019615
|
JANNU SINGH
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
JANNUSINGH
|
(000000)
|
|
65
|
PATERA
|
MP-11-002-033-001/34
(SHIKARPURA)
|
1711002033NRG23030620220232403
|
03/06/2022
|
LAXMI BAI
|
1711002033WL019615
|
LAXMI BAI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
LAXMIBAI
|
(000000)
|
|
66
|
PATERA
|
MP-11-002-033-001/36
(SHIKARPURA)
|
1711002033NRG23030620220232405
|
03/06/2022
|
bati
|
1711002033WL019615
|
bati
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260175803
|
Account closed
|
|
|
|
67
|
PATERA
|
MP-11-002-033-001/36
(SHIKARPURA)
|
1711002033NRG23030620220232404
|
03/06/2022
|
RATTU
|
1711002033WL019615
|
RATTU
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260175803
|
Account closed
|
|
|
|
68
|
PATERA
|
MP-11-002-033-001/45
(SHIKARPURA)
|
1711002033NRG23030620220232409
|
03/06/2022
|
ASHOK
|
1711002033WL019615
|
ASHOK
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
ASHOK
|
(000000)
|
|
69
|
PATERA
|
MP-11-002-033-001/45
(SHIKARPURA)
|
1711002033NRG23030620220232408
|
03/06/2022
|
ASHOK
|
1711002033WL019615
|
ASHOK
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
ASHOK
|
(000000)
|
|
70
|
PATERA
|
MP-11-002-033-001/54-A
(SHIKARPURA)
|
1711002033NRG23030620220232411
|
03/06/2022
|
KAMLESH
|
1711002033WL019615
|
KAMLESH
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
KAMLESH
|
(000000)
|
|
71
|
PATERA
|
MP-11-002-033-001/62
(SHIKARPURA)
|
1711002033NRG23030620220232413
|
03/06/2022
|
LALLU
|
1711002033WL019615
|
LALLU
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
LALLU
|
(000000)
|
|
72
|
PATERA
|
MP-11-002-033-001/62
(SHIKARPURA)
|
1711002033NRG23030620220232412
|
03/06/2022
|
LALLU
|
1711002033WL019615
|
LALLU
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
LALLU
|
(000000)
|
|
73
|
PATERA
|
MP-11-002-033-001/67
(SHIKARPURA)
|
1711002033NRG23030620220232414
|
03/06/2022
|
BHAGAT
|
1711002033WL019615
|
BHAGAT
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
BHAGAT
|
(000000)
|
|
74
|
PATERA
|
MP-11-002-033-001/9
(SHIKARPURA)
|
1711002033NRG23030620220232418
|
03/06/2022
|
LEELA BAI
|
1711002033WL019615
|
LEELA BAI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
LEELABAI
|
(000000)
|
|
75
|
PATERA
|
MP-11-002-033-001/9
(SHIKARPURA)
|
1711002033NRG23030620220232417
|
03/06/2022
|
RAJU SINGH
|
1711002033WL019615
|
RAJU SINGH
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
RAJUSINGH
|
(000000)
|
|
76
|
PATERA
|
MP-11-002-033-001/90
(SHIKARPURA)
|
1711002033NRG23030620220232419
|
03/06/2022
|
MAHENDRA SINGH
|
1711002033WL019615
|
MAHENDRA SINGH
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
MAHENDRASINGH
|
(000000)
|
|
77
|
PATERA
|
MP-11-002-033-001/99
(SHIKARPURA)
|
1711002033NRG23030620220232420
|
03/06/2022
|
LALTI
|
1711002033WL019615
|
LALTI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260175803
|
|
LALTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94248
|
94248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94248
|
94248
|
|
|
|
|
|
|
|