|
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-11-002-013-006/107-B
(BAMNI)
|
1711002013NRG24160620230285157
|
16/06/2023
|
Bhura Yadav
|
1711002013WL011467
|
Bhura Yadav
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221469
|
|
BhuraYadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATERA
|
MP-11-002-013-006/160-A
(BAMNI)
|
1711002013NRG24160620230281771
|
16/06/2023
|
Hari Shankar Yadav
|
1711002013WL011352
|
Hari Shankar Yadav
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221469
|
|
HariShankarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATERA
|
MP-11-002-013-006/176
(BAMNI)
|
1711002013NRG24160620230281774
|
16/06/2023
|
Rajesh
|
1711002013WL011352
|
Rajesh
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221469
|
|
Rajesh
|
AXIS BANK(607153)
|
|
4
|
PATERA
|
MP-11-002-013-006/178-A
(BAMNI)
|
1711002013NRG24160620230281776
|
16/06/2023
|
Jasavant Singh Lodhi
|
1711002013WL011352
|
Jasavant Singh Lodhi
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221469
|
|
JasavantSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATERA
|
MP-11-002-013-006/182
(BAMNI)
|
1711002013NRG24160620230281777
|
16/06/2023
|
Hallu Singh
|
1711002013WL011352
|
Hallu Singh
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221469
|
|
HalluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
PATERA
|
MP-11-002-013-006/31-B
(BAMNI)
|
1711002013NRG24160620230281781
|
16/06/2023
|
Pritam Singh Lodhi
|
1711002013WL011352
|
Pritam Singh Lodhi
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221469
|
|
PritamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATERA
|
MP-11-002-013-006/43
(BAMNI)
|
1711002013NRG24160620230281782
|
16/06/2023
|
Halle Bhai Lodhi
|
1711002013WL011352
|
Halle Bhai Lodhi
|
00032
|
UTIB0000770
|
7
|
7
|
Processed
|
23/06/2023
|
|
515221469
|
|
HalleBhaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATERA
|
MP-11-002-013-006/48-C
(BAMNI)
|
1711002013NRG24160620230281783
|
16/06/2023
|
Vinod Gound
|
1711002013WL011352
|
Vinod Gound
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221469
|
|
VinodGound
|
AXIS BANK(607153)
|
|
9
|
PATERA
|
MP-11-002-013-006/49-A
(BAMNI)
|
1711002013NRG24160620230281784
|
16/06/2023
|
Rameshwar Gound
|
1711002013WL011352
|
Rameshwar Gound
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221469
|
|
RameshwarGound
|
AXIS BANK(607153)
|
|
10
|
PATERA
|
MP-11-002-013-006/5-A
(BAMNI)
|
1711002013NRG24160620230281785
|
16/06/2023
|
Hakam Singh Lodhi
|
1711002013WL011352
|
Hakam Singh Lodhi
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221469
|
|
HakamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATERA
|
MP-11-002-013-006/56-B
(BAMNI)
|
1711002013NRG24160620230281787
|
16/06/2023
|
Gopal Gound
|
1711002013WL011352
|
Gopal Gound
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221469
|
|
GopalGound
|
AXIS BANK(607153)
|
|
12
|
PATERA
|
MP-11-002-013-006/56-C
(BAMNI)
|
1711002013NRG24160620230281788
|
16/06/2023
|
Prabha Bai Gound
|
1711002013WL011352
|
Prabha Bai Gound
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221469
|
|
PrabhaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATERA
|
MP-11-002-013-006/58-A
(BAMNI)
|
1711002013NRG24160620230281789
|
16/06/2023
|
Govardhan Sing Gound
|
1711002013WL011352
|
Govardhan Sing Gound
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221469
|
|
GovardhanSingGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATERA
|
MP-11-002-013-006/65-A
(BAMNI)
|
1711002013NRG24160620230281790
|
16/06/2023
|
Jagat Singh Lodhi
|
1711002013WL011352
|
Jagat Singh Lodhi
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221469
|
|
JagatSinghLodhi
|
AXIS BANK(607153)
|
|
15
|
PATERA
|
MP-11-002-013-006/73-A
(BAMNI)
|
1711002013NRG24160620230281791
|
16/06/2023
|
Nandkishor Yadav
|
1711002013WL011352
|
Nandkishor Yadav
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221469
|
|
NandkishorYadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21665
|
21665
|
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-013-006/91
(BAMNI)
|
1711002013NRG24160620230281794
|
16/06/2023
|
MULLU
|
1711002013WL011352
|
MULLU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221469
|
|
MULLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-013-004/108-B
(BAMNI)
|
1711002013NRG24160620230281726
|
16/06/2023
|
SATENDRA YADAV
|
1711002013WL011351
|
SATENDRA YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
SATENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
PATERA
|
MP-11-002-013-004/110-A
(BAMNI)
|
1711002013NRG24160620230281730
|
16/06/2023
|
KODU SINGH GAUND
|
1711002013WL011351
|
KODU SINGH GAUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
KODUSINGHGAUND
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATERA
|
MP-11-002-013-004/114
(BAMNI)
|
1711002013NRG24160620230281732
|
16/06/2023
|
SARASWATI YADAV
|
1711002013WL011351
|
SARASWATI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
SARASWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATERA
|
MP-11-002-013-004/121-A
(BAMNI)
|
1711002013NRG24160620230281735
|
16/06/2023
|
LILA GOUND
|
1711002013WL011351
|
LILA GOUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
LILAGOUND
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATERA
|
MP-11-002-013-004/122
(BAMNI)
|
1711002013NRG24160620230281736
|
16/06/2023
|
DAN SINGH GOUND
|
1711002013WL011351
|
DAN SINGH GOUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
DANSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATERA
|
MP-11-002-013-004/123
(BAMNI)
|
1711002013NRG24160620230281737
|
16/06/2023
|
AASHARANI GOND
|
1711002013WL011351
|
AASHARANI GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
AASHARANIGOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATERA
|
MP-11-002-013-004/124-A
(BAMNI)
|
1711002013NRG24160620230281739
|
16/06/2023
|
BADIBAHU GOUND
|
1711002013WL011351
|
BADIBAHU GOUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
BADIBAHUGOUND
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATERA
|
MP-11-002-013-004/133
(BAMNI)
|
1711002013NRG24160620230281744
|
16/06/2023
|
TIKARAM ADIWASI
|
1711002013WL011351
|
TIKARAM ADIWASI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
TIKARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATERA
|
MP-11-002-013-004/148
(BAMNI)
|
1711002013NRG24160620230281750
|
16/06/2023
|
UMMED ADIWASI
|
1711002013WL011351
|
UMMED ADIWASI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
UMMEDADIWASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATERA
|
MP-11-002-013-004/152
(BAMNI)
|
1711002013NRG24160620230281752
|
16/06/2023
|
Kaloo Singh
|
1711002013WL011351
|
Kaloo Singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
KalooSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-013-004/16
(BAMNI)
|
1711002013NRG24160620230281754
|
16/06/2023
|
CHHUTIYA
|
1711002013WL011351
|
CHHUTIYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
CHHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATERA
|
MP-11-002-013-004/39
(BAMNI)
|
1711002013NRG24160620230281761
|
16/06/2023
|
MANNU SINGH GOND
|
1711002013WL011351
|
MANNU SINGH GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
MANNUSINGHGOND
|
ICICI BANK LTD(508534)
|
|
29
|
PATERA
|
MP-11-002-013-004/40
(BAMNI)
|
1711002013NRG24160620230281762
|
16/06/2023
|
Mayarani
|
1711002013WL011351
|
Mayarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
Mayarani
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATERA
|
MP-11-002-013-004/45
(BAMNI)
|
1711002013NRG24160620230281763
|
16/06/2023
|
GENDARANI YADAV
|
1711002013WL011351
|
GENDARANI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
GENDARANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-013-004/50
(BAMNI)
|
1711002013NRG24160620230281764
|
16/06/2023
|
HARIBAI
|
1711002013WL011351
|
HARIBAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATERA
|
MP-11-002-013-004/52
(BAMNI)
|
1711002013NRG24160620230281765
|
16/06/2023
|
BADIBAHU
|
1711002013WL011351
|
BADIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
BADIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATERA
|
MP-11-002-013-004/56
(BAMNI)
|
1711002013NRG24160620230281769
|
16/06/2023
|
KAMLA BAI GOUND
|
1711002013WL011351
|
KAMLA BAI GOUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
KAMLABAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
PATERA
|
MP-11-002-017-005/83-A
(IMALIYA)
|
1711002017NRG24160620230285828
|
16/06/2023
|
Sushanti yadav
|
1711002017WL011497
|
Sushanti yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
Sushantiyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATERA
|
MP-11-002-018-001/83-D
(JAMUNIYA)
|
1711002019NRG24160620230284083
|
16/06/2023
|
DHANIRAM PATEL
|
1711002019WL011430
|
DHANIRAM PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
DHANIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATERA
|
MP-11-002-018-002/101-B
(JAMUNIYA)
|
1711002019NRG24160620230285276
|
16/06/2023
|
RAJESH SEN
|
1711002019WL011476
|
RAJESH SEN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515221469
|
|
RAJESHSEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATERA
|
MP-11-002-018-002/97-A
(JAMUNIYA)
|
1711002019NRG24160620230285299
|
16/06/2023
|
SUMAN
|
1711002019WL011476
|
SUMAN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
23/06/2023
|
|
515221469
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-056-001/125
(SOJNA)
|
1711002056NRG24160620230285639
|
16/06/2023
|
Ganesh
|
1711002056WL011491
|
Ganesh
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
23/06/2023
|
|
515221469
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATERA
|
MP-11-002-056-001/125
(SOJNA)
|
1711002056NRG24160620230285640
|
16/06/2023
|
premrani
|
1711002056WL011491
|
premrani
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
23/06/2023
|
|
515221469
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATERA
|
MP-11-002-056-001/548
(SOJNA)
|
1711002056NRG24160620230285641
|
16/06/2023
|
SHIVRAM
|
1711002056WL011491
|
SHIVRAM
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
23/06/2023
|
|
515221469
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATERA
|
MP-11-002-056-001/548
(SOJNA)
|
1711002056NRG24160620230285642
|
16/06/2023
|
SHIVRAM
|
1711002056WL011491
|
SHIVRAM
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
23/06/2023
|
|
515221469
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
42
|
PATERA
|
MP-11-002-013-003/8-A
(BAMNI)
|
1711002013NRG24160620230285155
|
16/06/2023
|
Itto Bai Gond
|
1711002013WL011467
|
Itto Bai Gond
|
00468
|
UBIN0570648
|
7
|
7
|
Processed
|
23/06/2023
|
|
515221469
|
|
IttoBaiGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATERA
|
MP-11-002-013-006/103-A
(BAMNI)
|
1711002013NRG24160620230285156
|
16/06/2023
|
Parshottam Gound
|
1711002013WL011467
|
Parshottam Gound
|
00468
|
UBIN0570648
|
7
|
7
|
Processed
|
23/06/2023
|
|
515221469
|
|
ParshottamGound
|
UNION BANK OF INDIA(508500)
|
|
44
|
PATERA
|
MP-11-002-013-006/121-C
(BAMNI)
|
1711002013NRG24160620230285158
|
16/06/2023
|
Chenu Singh Lodhi
|
1711002013WL011467
|
Chenu Singh Lodhi
|
00468
|
UBIN0570648
|
7
|
7
|
Processed
|
23/06/2023
|
|
515221469
|
|
ChenuSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PATERA
|
MP-11-002-013-006/127-C
(BAMNI)
|
1711002013NRG24160620230285159
|
16/06/2023
|
Nanhe Bhai Lodhi
|
1711002013WL011467
|
Nanhe Bhai Lodhi
|
00468
|
UBIN0570648
|
7
|
7
|
Processed
|
23/06/2023
|
|
515221469
|
|
NanheBhaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PATERA
|
MP-11-002-013-006/132-B
(BAMNI)
|
1711002013NRG24160620230285160
|
16/06/2023
|
Doman Singh Lodhi
|
1711002013WL011467
|
Doman Singh Lodhi
|
00468
|
UBIN0570648
|
7
|
7
|
Processed
|
23/06/2023
|
|
515221469
|
|
DomanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATERA
|
MP-11-002-013-006/157-B
(BAMNI)
|
1711002013NRG24160620230281770
|
16/06/2023
|
Ballu Singh Lodhi
|
1711002013WL011352
|
Ballu Singh Lodhi
|
00468
|
UBIN0570648
|
7
|
7
|
Processed
|
23/06/2023
|
|
515221469
|
|
BalluSinghLodhi
|
HDFC BANK LTD(607152)
|
|
48
|
PATERA
|
MP-11-002-013-006/17-B
(BAMNI)
|
1711002013NRG24160620230281772
|
16/06/2023
|
Neeraj Singh Lodhi
|
1711002013WL011352
|
Neeraj Singh Lodhi
|
00468
|
UBIN0570648
|
7
|
7
|
Processed
|
23/06/2023
|
|
515221469
|
|
NeerajSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATERA
|
MP-11-002-013-006/176-A
(BAMNI)
|
1711002013NRG24160620230281775
|
16/06/2023
|
Rajendra Singh Lodhi
|
1711002013WL011352
|
Rajendra Singh Lodhi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221469
|
|
RajendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATERA
|
MP-11-002-013-006/28-A
(BAMNI)
|
1711002013NRG24160620230281779
|
16/06/2023
|
Lattu Singh Lodhi
|
1711002013WL011352
|
Lattu Singh Lodhi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221469
|
|
LattuSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATERA
|
MP-11-002-013-006/31-A
(BAMNI)
|
1711002013NRG24160620230281780
|
16/06/2023
|
Kishori Lodhi
|
1711002013WL011352
|
Kishori Lodhi
|
00468
|
UBIN0570648
|
7
|
7
|
Processed
|
23/06/2023
|
|
515221469
|
|
KishoriLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATERA
|
MP-11-002-013-006/53-A
(BAMNI)
|
1711002013NRG24160620230281786
|
16/06/2023
|
Kunwarman Yadav
|
1711002013WL011352
|
Kunwarman Yadav
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221469
|
|
KunwarmanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATERA
|
MP-11-002-013-006/85-A
(BAMNI)
|
1711002013NRG24160620230281793
|
16/06/2023
|
Mahendra Singh Lodhi
|
1711002013WL011352
|
Mahendra Singh Lodhi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221469
|
|
MahendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATERA
|
MP-11-002-056-001/548-B
(SOJNA)
|
1711002056NRG24160620230285643
|
16/06/2023
|
JYOTI AHIRWAR
|
1711002056WL011491
|
JYOTI AHIRWAR
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
23/06/2023
|
|
515221469
|
|
JYOTIAHIRWAR
|
BANK OF INDIA(508505)
|
|
55
|
PATERA
|
MP-11-002-056-001/548-B
(SOJNA)
|
1711002056NRG24160620230285644
|
16/06/2023
|
JYOTI AHIRWAR
|
1711002056WL011491
|
JYOTI AHIRWAR
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
23/06/2023
|
|
515221469
|
|
JYOTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
56
|
PATERA
|
MP-11-002-013-004/10
(BAMNI)
|
1711002013NRG24160620230281720
|
16/06/2023
|
mohan
|
1711002013WL011351
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
57
|
PATERA
|
MP-11-002-013-004/108
(BAMNI)
|
1711002013NRG24160620230281724
|
16/06/2023
|
Mrs.HEERA BAI YADAV
|
1711002013WL011351
|
Mrs.HEERA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
Mrs.HEERABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
PATERA
|
MP-11-002-013-004/108-A
(BAMNI)
|
1711002013NRG24160620230281725
|
16/06/2023
|
Mrs.VANDANA YADAV
|
1711002013WL011351
|
Mrs.VANDANA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
Mrs.VANDANAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
PATERA
|
MP-11-002-013-004/109-B
(BAMNI)
|
1711002013NRG24160620230281727
|
16/06/2023
|
SHIVCHARAN
|
1711002013WL011351
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
PATERA
|
MP-11-002-013-004/110
(BAMNI)
|
1711002013NRG24160620230281729
|
16/06/2023
|
Mr.AMAAN SINGH GOND
|
1711002013WL011351
|
Mr.AMAAN SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
Mr.AMAANSINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
PATERA
|
MP-11-002-013-004/111
(BAMNI)
|
1711002013NRG24160620230281731
|
16/06/2023
|
UDDET ADIWASI
|
1711002013WL011351
|
UDDET ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
UDDETADIWASI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
62
|
PATERA
|
MP-11-002-013-004/132
(BAMNI)
|
1711002013NRG24160620230281742
|
16/06/2023
|
BABULAL
|
1711002013WL011351
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
PATERA
|
MP-11-002-013-004/132-A
(BAMNI)
|
1711002013NRG24160620230281743
|
16/06/2023
|
KAMLESH
|
1711002013WL011351
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/06/2023
|
|
515221469
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
PATERA
|
MP-11-002-013-004/135-B
(BAMNI)
|
1711002013NRG24160620230281746
|
16/06/2023
|
PARAMLAL
|
1711002013WL011351
|
PARAMLAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
23/06/2023
|
|
515221469
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATERA
|
MP-11-002-013-004/141
(BAMNI)
|
1711002013NRG24160620230281748
|
16/06/2023
|
Mr.NRENDR SINGH LODHI
|
1711002013WL011351
|
Mr.NRENDR SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
Mr.NRENDRSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
66
|
PATERA
|
MP-11-002-013-004/15
(BAMNI)
|
1711002013NRG24160620230281751
|
16/06/2023
|
GEETA
|
1711002013WL011351
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATERA
|
MP-11-002-013-004/24
(BAMNI)
|
1711002013NRG24160620230281756
|
16/06/2023
|
BABITA YADAV
|
1711002013WL011351
|
BABITA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
BABITAYADAV
|
ICICI BANK LTD(508534)
|
|
68
|
PATERA
|
MP-11-002-013-004/34
(BAMNI)
|
1711002013NRG24160620230281758
|
16/06/2023
|
Naran
|
1711002013WL011351
|
Naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
Naran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
PATERA
|
MP-11-002-013-004/37
(BAMNI)
|
1711002013NRG24160620230281760
|
16/06/2023
|
BADRI
|
1711002013WL011351
|
BADRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
BADRI
|
ICICI BANK LTD(508534)
|
|
70
|
PATERA
|
MP-11-002-013-004/53
(BAMNI)
|
1711002013NRG24160620230281767
|
16/06/2023
|
Mr.BHAN SINGH ADIWASI
|
1711002013WL011351
|
Mr.BHAN SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
Mr.BHANSINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
PATERA
|
MP-11-002-013-004/55
(BAMNI)
|
1711002013NRG24160620230281768
|
16/06/2023
|
DAAN SINGH
|
1711002013WL011351
|
DAAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
DAANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
PATERA
|
MP-11-002-013-006/171-A
(BAMNI)
|
1711002013NRG24160620230281773
|
16/06/2023
|
Mrs.PUSHPA BAI LODHI
|
1711002013WL011352
|
Mrs.PUSHPA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221469
|
|
Mrs.PUSHPABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
PATERA
|
MP-11-002-013-006/85
(BAMNI)
|
1711002013NRG24160620230281792
|
16/06/2023
|
GHUMANASIG
|
1711002013WL011352
|
GHUMANASIG
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221469
|
|
GHUMANASIG
|
ICICI BANK LTD(508534)
|
|
74
|
PATERA
|
MP-11-002-017-005/41
(IMALIYA)
|
1711002017NRG24160620230285824
|
16/06/2023
|
RAMESH
|
1711002017WL011497
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
75
|
PATERA
|
MP-11-002-017-005/83
(IMALIYA)
|
1711002017NRG24160620230285826
|
16/06/2023
|
Raj Pyari Yadav
|
1711002017WL011497
|
Raj Pyari Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
RajPyariYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
PATERA
|
MP-11-002-017-005/83-A
(IMALIYA)
|
1711002017NRG24160620230285827
|
16/06/2023
|
SUNEEL
|
1711002017WL011497
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-017-005/89
(IMALIYA)
|
1711002017NRG24160620230285829
|
16/06/2023
|
durjan
|
1711002017WL011497
|
durjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26968
|
26968
|
|
|
|
|
|
|
|
|
78
|
PATERA
|
MP-11-002-013-004/109-C
(BAMNI)
|
1711002013NRG24160620230281728
|
16/06/2023
|
Mr.GHANSHYAM YADAV
|
1711002013WL011351
|
Mr.GHANSHYAM YADAV
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
Mr.GHANSHYAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
PATERA
|
MP-11-002-013-004/115-A
(BAMNI)
|
1711002013NRG24160620230281733
|
16/06/2023
|
Gannu singh
|
1711002013WL011351
|
Gannu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
Gannusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATERA
|
MP-11-002-013-004/124-D
(BAMNI)
|
1711002013NRG24160620230281741
|
16/06/2023
|
Bhagwat singh
|
1711002013WL011351
|
Bhagwat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
Bhagwatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATERA
|
MP-11-002-013-004/157
(BAMNI)
|
1711002013NRG24160620230281753
|
16/06/2023
|
Arvind Kumar Kushram
|
1711002013WL011351
|
Arvind Kumar Kushram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
ArvindKumarKushram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
PATERA
|
MP-11-002-013-003/11-A
(BAMNI)
|
1711002013NRG24160620230285152
|
16/06/2023
|
Milan Singh Adivasi
|
1711002013WL011467
|
Milan Singh Adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221469
|
|
MilanSinghAdivasi
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATERA
|
MP-11-002-013-003/6-A
(BAMNI)
|
1711002013NRG24160620230285154
|
16/06/2023
|
Brajesh Seeng
|
1711002013WL011467
|
Brajesh Seeng
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515221469
|
|
BrajeshSeeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PATERA
|
MP-11-002-013-004/106-A
(BAMNI)
|
1711002013NRG24160620230281722
|
16/06/2023
|
Veerendra Gound
|
1711002013WL011351
|
Veerendra Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
VeerendraGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PATERA
|
MP-11-002-013-004/107-A
(BAMNI)
|
1711002013NRG24160620230281723
|
16/06/2023
|
Addi Singh
|
1711002013WL011351
|
Addi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
AddiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PATERA
|
MP-11-002-013-004/12-B
(BAMNI)
|
1711002013NRG24160620230281734
|
16/06/2023
|
Jitendra Yadav
|
1711002013WL011351
|
Jitendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
JitendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PATERA
|
MP-11-002-013-004/123-B
(BAMNI)
|
1711002013NRG24160620230281738
|
16/06/2023
|
Sushama Bai
|
1711002013WL011351
|
Sushama Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
SushamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PATERA
|
MP-11-002-013-004/135-C
(BAMNI)
|
1711002013NRG24160620230281747
|
16/06/2023
|
Chandrabhan Yadav
|
1711002013WL011351
|
Chandrabhan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
ChandrabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PATERA
|
MP-11-002-013-004/141
(BAMNI)
|
1711002013NRG24160620230281749
|
16/06/2023
|
Surendra Lodhi
|
1711002013WL011351
|
Surendra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
SurendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PATERA
|
MP-11-002-013-004/33
(BAMNI)
|
1711002013NRG24160620230281757
|
16/06/2023
|
Asharani Yadav
|
1711002013WL011351
|
Asharani Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
AsharaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PATERA
|
MP-11-002-013-004/52-B
(BAMNI)
|
1711002013NRG24160620230281766
|
16/06/2023
|
Anrath Basor
|
1711002013WL011351
|
Anrath Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
AnrathBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PATERA
|
MP-11-002-018-001/68-C
(JAMUNIYA)
|
1711002019NRG24160620230284082
|
16/06/2023
|
KAMAL
|
1711002019WL011430
|
KAMAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515221469
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106591
|
106591
|
|
|
|
|
|
|
|