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-11-002-013-005/3 (BAMNI)
|
1711002013NRG24240520230160027
|
25/05/2023
|
BABALU
|
1711002013WL006409
|
BABALU
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
BABALU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-013-004/100 (BAMNI)
|
1711002013NRG24250520230168289
|
25/05/2023
|
ASHOK YADAV
|
1711002013WL006766
|
ASHOK YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-013-004/108-B (BAMNI)
|
1711002013NRG24250520230168297
|
25/05/2023
|
SATENDRA YADAV
|
1711002013WL006766
|
SATENDRA YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
SATENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
PATERA
|
MP-11-002-013-004/110-A (BAMNI)
|
1711002013NRG24250520230168301
|
25/05/2023
|
KODU SINGH GAUND
|
1711002013WL006766
|
KODU SINGH GAUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
KODUSINGHGAUND
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-013-004/113 (BAMNI)
|
1711002013NRG24250520230168303
|
25/05/2023
|
BADIBAHU GOND
|
1711002013WL006766
|
BADIBAHU GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
BADIBAHUGOND
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-013-004/114 (BAMNI)
|
1711002013NRG24250520230168304
|
25/05/2023
|
SARASWATI YADAV
|
1711002013WL006766
|
SARASWATI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
SARASWATIYADAV
|
STATE BANK OF INDIA(508548)
|
7
|
PATERA
|
MP-11-002-013-004/116 (BAMNI)
|
1711002013NRG24250520230168307
|
25/05/2023
|
BHAGVAT GOND
|
1711002013WL006766
|
BHAGVAT GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
BHAGVATGOND
|
STATE BANK OF INDIA(508548)
|
8
|
PATERA
|
MP-11-002-013-004/116 (BAMNI)
|
1711002013NRG24250520230168306
|
25/05/2023
|
SAVITA RANI GOND
|
1711002013WL006766
|
SAVITA RANI GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
SAVITARANIGOND
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-013-004/117 (BAMNI)
|
1711002013NRG24250520230168309
|
25/05/2023
|
SAROJ RANI YADAV
|
1711002013WL006766
|
SAROJ RANI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
SAROJRANIYADAV
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-013-004/117-A (BAMNI)
|
1711002013NRG24250520230168310
|
25/05/2023
|
Miss.SANDHYA YADAV
|
1711002013WL006766
|
Miss.SANDHYA YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
Miss.SANDHYAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
PATERA
|
MP-11-002-013-004/121-A (BAMNI)
|
1711002013NRG24250520230168315
|
25/05/2023
|
LILA GOUND
|
1711002013WL006766
|
LILA GOUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
LILAGOUND
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-013-004/122 (BAMNI)
|
1711002013NRG24250520230168316
|
25/05/2023
|
DAN SINGH GOUND
|
1711002013WL006766
|
DAN SINGH GOUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
DANSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-013-004/123-A (BAMNI)
|
1711002013NRG24250520230168319
|
25/05/2023
|
RAJARAM
|
1711002013WL006766
|
RAJARAM
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
31/05/2023
|
|
079485363
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-013-004/124-D (BAMNI)
|
1711002013NRG24250520230168325
|
25/05/2023
|
ARCHNA GOUND
|
1711002013WL006766
|
ARCHNA GOUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
ARCHNAGOUND
|
STATE BANK OF INDIA(508548)
|
15
|
PATERA
|
MP-11-002-013-004/129 (BAMNI)
|
1711002013NRG24250520230168327
|
25/05/2023
|
HARISHCHANDRA YADAV
|
1711002013WL006766
|
HARISHCHANDRA YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
HARISHCHANDRAYADAV
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-013-004/129 (BAMNI)
|
1711002013NRG24250520230168328
|
25/05/2023
|
MANTI BAI YADAV
|
1711002013WL006766
|
MANTI BAI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
MANTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
17
|
PATERA
|
MP-11-002-013-004/142 (BAMNI)
|
1711002013NRG24250520230168336
|
25/05/2023
|
JAGNANDAN YADAV
|
1711002013WL006766
|
JAGNANDAN YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
JAGNANDANYADAV
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-013-004/145 (BAMNI)
|
1711002013NRG24250520230168337
|
25/05/2023
|
KISHORI
|
1711002013WL006766
|
KISHORI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-013-004/152 (BAMNI)
|
1711002013NRG24250520230168338
|
25/05/2023
|
Kaloo Singh
|
1711002013WL006766
|
Kaloo Singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
KalooSingh
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-013-004/16 (BAMNI)
|
1711002013NRG24250520230168340
|
25/05/2023
|
CHHUTIYA
|
1711002013WL006766
|
CHHUTIYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
CHHUTIYA
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-013-004/29 (BAMNI)
|
1711002013NRG24240520230159983
|
25/05/2023
|
HIMMU AHIRWAL
|
1711002013WL006409
|
HIMMU AHIRWAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485363
|
|
HIMMUAHIRWAL
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-013-004/33 (BAMNI)
|
1711002013NRG24240520230159984
|
25/05/2023
|
Keshav
|
1711002013WL006409
|
Keshav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-013-004/36 (BAMNI)
|
1711002013NRG24240520230159988
|
25/05/2023
|
SANJHALIBAHU
|
1711002013WL006409
|
SANJHALIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
SANJHALIBAHU
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-013-004/39 (BAMNI)
|
1711002013NRG24240520230159990
|
25/05/2023
|
MANNU SINGH GOND
|
1711002013WL006409
|
MANNU SINGH GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
MANNUSINGHGOND
|
ICICI BANK LTD(508534)
|
25
|
PATERA
|
MP-11-002-013-004/40 (BAMNI)
|
1711002013NRG24240520230159992
|
25/05/2023
|
Mayarani
|
1711002013WL006409
|
Mayarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
Mayarani
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-013-004/45 (BAMNI)
|
1711002013NRG24240520230159994
|
25/05/2023
|
GENDARANI YADAV
|
1711002013WL006409
|
GENDARANI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
GENDARANIYADAV
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-013-004/50 (BAMNI)
|
1711002013NRG24240520230159995
|
25/05/2023
|
HARIBAI
|
1711002013WL006409
|
HARIBAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-013-004/52 (BAMNI)
|
1711002013NRG24240520230159996
|
25/05/2023
|
BADIBAHU
|
1711002013WL006409
|
BADIBAHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485363
|
|
BADIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
PATERA
|
MP-11-002-013-004/56 (BAMNI)
|
1711002013NRG24240520230160001
|
25/05/2023
|
KAMLA BAI GOUND
|
1711002013WL006409
|
KAMLA BAI GOUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
KAMLABAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
PATERA
|
MP-11-002-013-004/56 (BAMNI)
|
1711002013NRG24240520230160000
|
25/05/2023
|
SUMAT RANI
|
1711002013WL006409
|
SUMAT RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-013-004/57 (BAMNI)
|
1711002013NRG24240520230160002
|
25/05/2023
|
KESH VINDRA YADAV
|
1711002013WL006409
|
KESH VINDRA YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
KESHVINDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
PATERA
|
MP-11-002-013-004/62 (BAMNI)
|
1711002013NRG24240520230160004
|
25/05/2023
|
Jhurra
|
1711002013WL006409
|
Jhurra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
Jhurra
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-013-004/67-B (BAMNI)
|
1711002013NRG24240520230160006
|
25/05/2023
|
MULAM GAUND
|
1711002013WL006409
|
MULAM GAUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
MULAMGAUND
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
PATERA
|
MP-11-002-013-004/81 (BAMNI)
|
1711002013NRG24240520230160013
|
25/05/2023
|
GHOOMAN SINGH YADAV
|
1711002013WL006409
|
GHOOMAN SINGH YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
GHOOMANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-013-004/83-A (BAMNI)
|
1711002013NRG24240520230160014
|
25/05/2023
|
SURENDRA
|
1711002013WL006409
|
SURENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-013-005/11-B (BAMNI)
|
1711002013NRG24240520230160019
|
25/05/2023
|
HALKI BAHU
|
1711002013WL006409
|
HALKI BAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
37
|
PATERA
|
MP-11-002-013-005/2 (BAMNI)
|
1711002013NRG24240520230160022
|
25/05/2023
|
BHAKHATUWA CHOUDHARI
|
1711002013WL006409
|
BHAKHATUWA CHOUDHARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
BHAKHATUWACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-013-005/22 (BAMNI)
|
1711002013NRG24240520230160023
|
25/05/2023
|
Seetaranil
|
1711002013WL006409
|
Seetaranil
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
Seetaranil
|
ICICI BANK LTD(508534)
|
39
|
PATERA
|
MP-11-002-013-005/5 (BAMNI)
|
1711002013NRG24240520230160031
|
25/05/2023
|
PHOOLRANI
|
1711002013WL006409
|
PHOOLRANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485363
|
|
PHOOLRANI
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-013-005/8 (BAMNI)
|
1711002013NRG24240520230160033
|
25/05/2023
|
Aanandrani
|
1711002013WL006409
|
Aanandrani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485363
|
|
Aanandrani
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-013-005/8-B (BAMNI)
|
1711002013NRG24240520230160034
|
25/05/2023
|
CHETRAM GOND
|
1711002013WL006409
|
CHETRAM GOND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485363
|
|
CHETRAMGOND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
42
|
PATERA
|
MP-11-002-013-004/122-B (BAMNI)
|
1711002013NRG24250520230168317
|
25/05/2023
|
RASHMIBAI ADIWASI
|
1711002013WL006766
|
RASHMIBAI ADIWASI
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
RASHMIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
PATERA
|
MP-11-002-013-004/117-B (BAMNI)
|
1711002013NRG24250520230168311
|
25/05/2023
|
MS NEETU YADAV
|
1711002013WL006766
|
MS NEETU YADAV
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
MSNEETUYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
PATERA
|
MP-11-002-013-004/10 (BAMNI)
|
1711002013NRG24250520230168288
|
25/05/2023
|
mohan
|
1711002013WL006766
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
mohan
|
ICICI BANK LTD(508534)
|
45
|
PATERA
|
MP-11-002-013-004/105 (BAMNI)
|
1711002013NRG24250520230168292
|
25/05/2023
|
Mr.SURAT SINGH ADIWASI
|
1711002013WL006766
|
Mr.SURAT SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
Mr.SURATSINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
PATERA
|
MP-11-002-013-004/108 (BAMNI)
|
1711002013NRG24250520230168295
|
25/05/2023
|
Mrs.HEERA BAI YADAV
|
1711002013WL006766
|
Mrs.HEERA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
Mrs.HEERABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
PATERA
|
MP-11-002-013-004/108-A (BAMNI)
|
1711002013NRG24250520230168296
|
25/05/2023
|
Mrs.VANDANA YADAV
|
1711002013WL006766
|
Mrs.VANDANA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
Mrs.VANDANAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
PATERA
|
MP-11-002-013-004/109-B (BAMNI)
|
1711002013NRG24250520230168298
|
25/05/2023
|
SHIVCHARAN
|
1711002013WL006766
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
PATERA
|
MP-11-002-013-004/110 (BAMNI)
|
1711002013NRG24250520230168300
|
25/05/2023
|
Mr.AMAAN SINGH GOND
|
1711002013WL006766
|
Mr.AMAAN SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
Mr.AMAANSINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
PATERA
|
MP-11-002-013-004/111 (BAMNI)
|
1711002013NRG24250520230168302
|
25/05/2023
|
UDDET ADIWASI
|
1711002013WL006766
|
UDDET ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
UDDETADIWASI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
51
|
PATERA
|
MP-11-002-013-004/117 (BAMNI)
|
1711002013NRG24250520230168308
|
25/05/2023
|
BAALCHAND
|
1711002013WL006766
|
BAALCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
BAALCHAND
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-013-004/118-B (BAMNI)
|
1711002013NRG24250520230168312
|
25/05/2023
|
Mr.SURESH SINGH
|
1711002013WL006766
|
Mr.SURESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
Mr.SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-013-004/118-B (BAMNI)
|
1711002013NRG24250520230168313
|
25/05/2023
|
SURESH
|
1711002013WL006766
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-013-004/124 (BAMNI)
|
1711002013NRG24250520230168321
|
25/05/2023
|
Mr.HALKE SINGH ADIWASI
|
1711002013WL006766
|
Mr.HALKE SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
Mr.HALKESINGHADIWASI
|
ICICI BANK LTD(508534)
|
55
|
PATERA
|
MP-11-002-013-004/128-A (BAMNI)
|
1711002013NRG24250520230168326
|
25/05/2023
|
POORAN SINGH GOUND
|
1711002013WL006766
|
POORAN SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
POORANSINGHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
PATERA
|
MP-11-002-013-004/129-A (BAMNI)
|
1711002013NRG24250520230168329
|
25/05/2023
|
RANNATH
|
1711002013WL006766
|
RANNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
RANNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
PATERA
|
MP-11-002-013-004/139-A (BAMNI)
|
1711002013NRG24250520230168332
|
25/05/2023
|
Mr.KAMLESH YADAV
|
1711002013WL006766
|
Mr.KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
Mr.KAMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-013-004/142 (BAMNI)
|
1711002013NRG24250520230168335
|
25/05/2023
|
LAKHKHU
|
1711002013WL006766
|
LAKHKHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
LAKHKHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
PATERA
|
MP-11-002-013-004/18 (BAMNI)
|
1711002013NRG24250520230168341
|
25/05/2023
|
RADHABAI
|
1711002013WL006766
|
RADHABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
RADHABAI
|
ICICI BANK LTD(508534)
|
60
|
PATERA
|
MP-11-002-013-004/24 (BAMNI)
|
1711002013NRG24240520230159982
|
25/05/2023
|
BABITA YADAV
|
1711002013WL006409
|
BABITA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
BABITAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
PATERA
|
MP-11-002-013-004/35 (BAMNI)
|
1711002013NRG24240520230159986
|
25/05/2023
|
UMARANI
|
1711002013WL006409
|
UMARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-013-004/37 (BAMNI)
|
1711002013NRG24240520230159989
|
25/05/2023
|
BADRI
|
1711002013WL006409
|
BADRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
BADRI
|
ICICI BANK LTD(508534)
|
63
|
PATERA
|
MP-11-002-013-004/53 (BAMNI)
|
1711002013NRG24240520230159998
|
25/05/2023
|
Mr.BHAN SINGH ADIWASI
|
1711002013WL006409
|
Mr.BHAN SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
Mr.BHANSINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
PATERA
|
MP-11-002-013-004/55 (BAMNI)
|
1711002013NRG24240520230159999
|
25/05/2023
|
DAAN SINGH
|
1711002013WL006409
|
DAAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
DAANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
PATERA
|
MP-11-002-013-004/67 (BAMNI)
|
1711002013NRG24240520230160005
|
25/05/2023
|
Mr.NARENDRA SINGH ADIWASI
|
1711002013WL006409
|
Mr.NARENDRA SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
Mr.NARENDRASINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
PATERA
|
MP-11-002-013-004/76 (BAMNI)
|
1711002013NRG24240520230160008
|
25/05/2023
|
Mr SHANKAR YADAV
|
1711002013WL006409
|
Mr SHANKAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
MrSHANKARYADAV
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-013-004/79 (BAMNI)
|
1711002013NRG24240520230160010
|
25/05/2023
|
Sajali bahoo
|
1711002013WL006409
|
Sajali bahoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
Sajalibahoo
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-013-004/79-a (BAMNI)
|
1711002013NRG24240520230160011
|
25/05/2023
|
LAXMI RANI
|
1711002013WL006409
|
LAXMI RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
LAXMIRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
PATERA
|
MP-11-002-013-004/92 (BAMNI)
|
1711002013NRG24240520230160017
|
25/05/2023
|
Mr.DALACHAND YADAV
|
1711002013WL006409
|
Mr.DALACHAND YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
Mr.DALACHANDYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
PATERA
|
MP-11-002-013-004/96 (BAMNI)
|
1711002013NRG24240520230160018
|
25/05/2023
|
Mr BHAGWAN DAS ADIWASI
|
1711002013WL006409
|
Mr BHAGWAN DAS ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
MrBHAGWANDASADIWASI
|
ICICI BANK LTD(508534)
|
71
|
PATERA
|
MP-11-002-013-005/13 (BAMNI)
|
1711002013NRG24240520230160020
|
25/05/2023
|
RAJJU
|
1711002013WL006409
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
RAJJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
PATERA
|
MP-11-002-013-005/19 (BAMNI)
|
1711002013NRG24240520230160021
|
25/05/2023
|
RAMSINGH
|
1711002013WL006409
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
PATERA
|
MP-11-002-013-005/23-A (BAMNI)
|
1711002013NRG24240520230160025
|
25/05/2023
|
BHARAT
|
1711002013WL006409
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
PATERA
|
MP-11-002-013-005/3 (BAMNI)
|
1711002013NRG24240520230160028
|
25/05/2023
|
Mrs.SAROJ GAUND
|
1711002013WL006409
|
Mrs.SAROJ GAUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
Mrs.SAROJGAUND
|
ICICI BANK LTD(508534)
|
75
|
PATERA
|
MP-11-002-013-005/5 (BAMNI)
|
1711002013NRG24240520230160030
|
25/05/2023
|
PITAM
|
1711002013WL006409
|
PITAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
PITAM
|
ICICI BANK LTD(508534)
|
76
|
PATERA
|
MP-11-002-013-005/6-A (BAMNI)
|
1711002013NRG24240520230160032
|
25/05/2023
|
GUDDA
|
1711002013WL006409
|
GUDDA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485363
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-013-005/9 (BAMNI)
|
1711002013NRG24240520230160035
|
25/05/2023
|
HARISINGH
|
1711002013WL006409
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485363
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
78
|
PATERA
|
MP-11-002-013-004/109-C (BAMNI)
|
1711002013NRG24250520230168299
|
25/05/2023
|
Mr.GHANSHYAM YADAV
|
1711002013WL006766
|
Mr.GHANSHYAM YADAV
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
Mr.GHANSHYAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
79
|
PATERA
|
MP-11-002-013-004/115-A (BAMNI)
|
1711002013NRG24250520230168305
|
25/05/2023
|
Gannu singh
|
1711002013WL006766
|
Gannu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
Gannusingh
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
PATERA
|
MP-11-002-013-004/124-D (BAMNI)
|
1711002013NRG24250520230168324
|
25/05/2023
|
Bhagwat singh
|
1711002013WL006766
|
Bhagwat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
Bhagwatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
PATERA
|
MP-11-002-013-004/157 (BAMNI)
|
1711002013NRG24250520230168339
|
25/05/2023
|
Arvind Kumar Kushram
|
1711002013WL006766
|
Arvind Kumar Kushram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
ArvindKumarKushram
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
PATERA
|
MP-11-002-013-004/69-A (BAMNI)
|
1711002013NRG24240520230160007
|
25/05/2023
|
Teji singh
|
1711002013WL006409
|
Teji singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
Tejisingh
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
PATERA
|
MP-11-002-013-004/9-A (BAMNI)
|
1711002013NRG24240520230160016
|
25/05/2023
|
Dan singh
|
1711002013WL006409
|
Dan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
Dansingh
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
PATERA
|
MP-11-002-013-005/22-C (BAMNI)
|
1711002013NRG24240520230160024
|
25/05/2023
|
Gopal adiwasi
|
1711002013WL006409
|
Gopal adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
Gopaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
PATERA
|
MP-11-002-013-005/3-A (BAMNI)
|
1711002013NRG24240520230160029
|
25/05/2023
|
Panchu bhumiya
|
1711002013WL006409
|
Panchu bhumiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
Panchubhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
86
|
PATERA
|
MP-11-002-013-004/106-A (BAMNI)
|
1711002013NRG24250520230168293
|
25/05/2023
|
Veerendra Gound
|
1711002013WL006766
|
Veerendra Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079485363
|
|
VeerendraGound
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
PATERA
|
MP-11-002-013-004/107-A (BAMNI)
|
1711002013NRG24250520230168294
|
25/05/2023
|
Addi Singh
|
1711002013WL006766
|
Addi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
AddiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
PATERA
|
MP-11-002-013-004/12-B (BAMNI)
|
1711002013NRG24250520230168314
|
25/05/2023
|
Jitendra Yadav
|
1711002013WL006766
|
Jitendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
JitendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
PATERA
|
MP-11-002-013-004/123-B (BAMNI)
|
1711002013NRG24250520230168320
|
25/05/2023
|
Sushama Bai
|
1711002013WL006766
|
Sushama Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
SushamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
PATERA
|
MP-11-002-013-004/13-A (BAMNI)
|
1711002013NRG24250520230168330
|
25/05/2023
|
Sourabh Lodhi
|
1711002013WL006766
|
Sourabh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
SourabhLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
PATERA
|
MP-11-002-013-004/135-C (BAMNI)
|
1711002013NRG24250520230168331
|
25/05/2023
|
Chandrabhan Yadav
|
1711002013WL006766
|
Chandrabhan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
ChandrabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
PATERA
|
MP-11-002-013-004/141 (BAMNI)
|
1711002013NRG24250520230168334
|
25/05/2023
|
Surendra Lodhi
|
1711002013WL006766
|
Surendra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
SurendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
PATERA
|
MP-11-002-013-004/33 (BAMNI)
|
1711002013NRG24240520230159985
|
25/05/2023
|
Asharani Yadav
|
1711002013WL006409
|
Asharani Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
AsharaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
PATERA
|
MP-11-002-013-004/39-A (BAMNI)
|
1711002013NRG24240520230159991
|
25/05/2023
|
Raghvendr Gound
|
1711002013WL006409
|
Raghvendr Gound
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
31/05/2023
|
|
079485363
|
|
RaghvendrGound
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-013-004/42 (BAMNI)
|
1711002013NRG24240520230159993
|
25/05/2023
|
Raghuvir Yadav
|
1711002013WL006409
|
Raghuvir Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
RaghuvirYadav
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
PATERA
|
MP-11-002-013-004/52-B (BAMNI)
|
1711002013NRG24240520230159997
|
25/05/2023
|
Anrath Basor
|
1711002013WL006409
|
Anrath Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
AnrathBasor
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
PATERA
|
MP-11-002-013-004/57-A (BAMNI)
|
1711002013NRG24240520230160003
|
25/05/2023
|
Devaraj Yadav
|
1711002013WL006409
|
Devaraj Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
DevarajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
PATERA
|
MP-11-002-013-004/78-A (BAMNI)
|
1711002013NRG24240520230160009
|
25/05/2023
|
Gopal Singh Gound
|
1711002013WL006409
|
Gopal Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
GopalSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
PATERA
|
MP-11-002-013-004/83-B (BAMNI)
|
1711002013NRG24240520230160015
|
25/05/2023
|
Ganpat Adiwasi
|
1711002013WL006409
|
Ganpat Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079485363
|
|
GanpatAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127517
|
127517
|
|
|
|
|
|
|
|