|
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-11-002-013-006/15-A
(BAMNI)
|
1711002013NRG24100220240989319
|
13/02/2024
|
Somvati Singjh
|
1711002013WL048654
|
Somvati Singjh
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
SomvatiSingjh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-013-005/3
(BAMNI)
|
1711002013NRG24110220240990771
|
13/02/2024
|
BABALU
|
1711002013WL048695
|
BABALU
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
BABALU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-013-004/40
(BAMNI)
|
1711002013NRG24110220240990734
|
13/02/2024
|
Mayarani
|
1711002013WL048695
|
Mayarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
Mayarani
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-013-004/54
(BAMNI)
|
1711002013NRG24110220240990737
|
13/02/2024
|
BIRENDRA DIMHA
|
1711002013WL048695
|
BIRENDRA DIMHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
BIRENDRADIMHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATERA
|
MP-11-002-013-004/61
(BAMNI)
|
1711002013NRG24110220240990743
|
13/02/2024
|
Mrs.ANITA RANI
|
1711002013WL048695
|
Mrs.ANITA RANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599265
|
|
Mrs.ANITARANI
|
ICICI BANK LTD(508534)
|
|
6
|
PATERA
|
MP-11-002-013-004/74-A
(BAMNI)
|
1711002013NRG24110220240990747
|
13/02/2024
|
MULA BAI GOND
|
1711002013WL048695
|
MULA BAI GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
MULABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATERA
|
MP-11-002-013-004/84
(BAMNI)
|
1711002013NRG24110220240990756
|
13/02/2024
|
MALTI BAI YADAV
|
1711002013WL048695
|
MALTI BAI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273599265
|
|
MALTIBAIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PATERA
|
MP-11-002-013-004/89
(BAMNI)
|
1711002013NRG24110220240990759
|
13/02/2024
|
Badi bahoo
|
1711002013WL048695
|
Badi bahoo
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273599265
|
|
Badibahoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PATERA
|
MP-11-002-013-004/89-C
(BAMNI)
|
1711002013NRG24110220240990760
|
13/02/2024
|
DASHRATH SINGH
|
1711002013WL048695
|
DASHRATH SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
DASHRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATERA
|
MP-11-002-013-004/99-A
(BAMNI)
|
1711002013NRG24110220240990766
|
13/02/2024
|
MANU BAI YADAV
|
1711002013WL048695
|
MANU BAI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
MANUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATERA
|
MP-11-002-013-005/22
(BAMNI)
|
1711002013NRG24110220240990768
|
13/02/2024
|
Seetaranil
|
1711002013WL048695
|
Seetaranil
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
Seetaranil
|
ICICI BANK LTD(508534)
|
|
12
|
PATERA
|
MP-11-002-013-005/22-B
(BAMNI)
|
1711002013NRG24110220240990769
|
13/02/2024
|
PRABHARANI
|
1711002013WL048695
|
PRABHARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
PRABHARANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATERA
|
MP-11-002-013-005/4
(BAMNI)
|
1711002013NRG24110220240990774
|
13/02/2024
|
TARABAI
|
1711002013WL048695
|
TARABAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
TARABAI
|
ICICI BANK LTD(508534)
|
|
14
|
PATERA
|
MP-11-002-013-005/8-B
(BAMNI)
|
1711002013NRG24110220240990775
|
13/02/2024
|
CHETRAM GOND
|
1711002013WL048695
|
CHETRAM GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
CHETRAMGOND
|
ICICI BANK LTD(508534)
|
|
15
|
PATERA
|
MP-11-002-013-006/115
(BAMNI)
|
1711002013NRG24100220240989302
|
13/02/2024
|
Champa bai
|
1711002013WL048654
|
Champa bai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599265
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATERA
|
MP-11-002-013-006/135-B
(BAMNI)
|
1711002013NRG24100220240989308
|
13/02/2024
|
BHUJBAL SINH LODHI
|
1711002013WL048654
|
BHUJBAL SINH LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599265
|
|
BHUJBALSINHLODHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATERA
|
MP-11-002-013-006/136-C
(BAMNI)
|
1711002013NRG24100220240989310
|
13/02/2024
|
GOVIND SINGH LODHI
|
1711002013WL048654
|
GOVIND SINGH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
GOVINDSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATERA
|
MP-11-002-013-006/140-B
(BAMNI)
|
1711002013NRG24100220240989312
|
13/02/2024
|
Sitaram Gound
|
1711002013WL048654
|
Sitaram Gound
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
SitaramGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATERA
|
MP-11-002-013-006/142-A
(BAMNI)
|
1711002013NRG24100220240989313
|
13/02/2024
|
Mr.ARJUN LODHI
|
1711002013WL048654
|
Mr.ARJUN LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
Mr.ARJUNLODHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATERA
|
MP-11-002-013-006/144-A
(BAMNI)
|
1711002013NRG24100220240989315
|
13/02/2024
|
LAKSHMAN SINGH LODHI
|
1711002013WL048654
|
LAKSHMAN SINGH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
LAKSHMANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATERA
|
MP-11-002-013-006/149-C
(BAMNI)
|
1711002013NRG24100220240989318
|
13/02/2024
|
Mr.DEVI SINGH LODHI
|
1711002013WL048654
|
Mr.DEVI SINGH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
Mr.DEVISINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATERA
|
MP-11-002-013-006/87
(BAMNI)
|
1711002013NRG24100220240989321
|
13/02/2024
|
Khajji Yadav
|
1711002013WL048654
|
Khajji Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
KhajjiYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
23
|
PATERA
|
MP-11-002-013-004/34-A
(BAMNI)
|
1711002013NRG24110220240990730
|
13/02/2024
|
PAN BAI GOND
|
1711002013WL048695
|
PAN BAI GOND
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
PANBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-013-004/95
(BAMNI)
|
1711002013NRG24110220240990763
|
13/02/2024
|
MITHTHU LAL
|
1711002013WL048695
|
MITHTHU LAL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
MITHTHULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-013-004/35
(BAMNI)
|
1711002013NRG24110220240990733
|
13/02/2024
|
Mrs.UMA RANI GAUND
|
1711002013WL048695
|
Mrs.UMA RANI GAUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
Mrs.UMARANIGAUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
PATERA
|
MP-11-002-013-004/35
(BAMNI)
|
1711002013NRG24110220240990732
|
13/02/2024
|
UMARANI
|
1711002013WL048695
|
UMARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-013-004/55
(BAMNI)
|
1711002013NRG24110220240990738
|
13/02/2024
|
DAAN SINGH
|
1711002013WL048695
|
DAAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
DAANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
PATERA
|
MP-11-002-013-004/58
(BAMNI)
|
1711002013NRG24110220240990740
|
13/02/2024
|
Mrs.MANJHALI BAHU GOUND
|
1711002013WL048695
|
Mrs.MANJHALI BAHU GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
Mrs.MANJHALIBAHUGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATERA
|
MP-11-002-013-004/6-C
(BAMNI)
|
1711002013NRG24110220240990741
|
13/02/2024
|
BADI BAHU ADIWASI
|
1711002013WL048695
|
BADI BAHU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
BADIBAHUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATERA
|
MP-11-002-013-004/66
(BAMNI)
|
1711002013NRG24110220240990744
|
13/02/2024
|
Jagrani
|
1711002013WL048695
|
Jagrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
Jagrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
PATERA
|
MP-11-002-013-004/67
(BAMNI)
|
1711002013NRG24110220240990745
|
13/02/2024
|
Mr.NARENDRA SINGH ADIWASI
|
1711002013WL048695
|
Mr.NARENDRA SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
Mr.NARENDRASINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
PATERA
|
MP-11-002-013-004/67
(BAMNI)
|
1711002013NRG24110220240990746
|
13/02/2024
|
NARENDAR
|
1711002013WL048695
|
NARENDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
NARENDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATERA
|
MP-11-002-013-004/76
(BAMNI)
|
1711002013NRG24110220240990748
|
13/02/2024
|
Mr SHANKAR YADAV
|
1711002013WL048695
|
Mr SHANKAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
MrSHANKARYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATERA
|
MP-11-002-013-004/78
(BAMNI)
|
1711002013NRG24110220240990749
|
13/02/2024
|
SANTOSH
|
1711002013WL048695
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
PATERA
|
MP-11-002-013-004/79-B
(BAMNI)
|
1711002013NRG24110220240990750
|
13/02/2024
|
Ghanshyam
|
1711002013WL048695
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
Ghanshyam
|
ICICI BANK LTD(508534)
|
|
36
|
PATERA
|
MP-11-002-013-004/79-B
(BAMNI)
|
1711002013NRG24110220240990751
|
13/02/2024
|
Sanjayrani
|
1711002013WL048695
|
Sanjayrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
Sanjayrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
PATERA
|
MP-11-002-013-004/82
(BAMNI)
|
1711002013NRG24110220240990754
|
13/02/2024
|
HALLA
|
1711002013WL048695
|
HALLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
HALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
PATERA
|
MP-11-002-013-004/82
(BAMNI)
|
1711002013NRG24110220240990753
|
13/02/2024
|
HALLA
|
1711002013WL048695
|
HALLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
HALLA
|
ICICI BANK LTD(508534)
|
|
39
|
PATERA
|
MP-11-002-013-004/85-A
(BAMNI)
|
1711002013NRG24110220240990757
|
13/02/2024
|
AARTI BAI GOUND
|
1711002013WL048695
|
AARTI BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
AARTIBAIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
PATERA
|
MP-11-002-013-004/87
(BAMNI)
|
1711002013NRG24110220240990758
|
13/02/2024
|
HALKI BAHU ADIWASI
|
1711002013WL048695
|
HALKI BAHU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
HALKIBAHUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATERA
|
MP-11-002-013-004/9
(BAMNI)
|
1711002013NRG24110220240990761
|
13/02/2024
|
MANJHLI BAHU
|
1711002013WL048695
|
MANJHLI BAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
MANJHLIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
PATERA
|
MP-11-002-013-004/92
(BAMNI)
|
1711002013NRG24110220240990762
|
13/02/2024
|
Mr.DALACHAND YADAV
|
1711002013WL048695
|
Mr.DALACHAND YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
Mr.DALACHANDYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
PATERA
|
MP-11-002-013-004/99
(BAMNI)
|
1711002013NRG24110220240990765
|
13/02/2024
|
RAMESH
|
1711002013WL048695
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
PATERA
|
MP-11-002-013-005/19
(BAMNI)
|
1711002013NRG24110220240990767
|
13/02/2024
|
RAMSINGH
|
1711002013WL048695
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
PATERA
|
MP-11-002-013-005/23-A
(BAMNI)
|
1711002013NRG24110220240990770
|
13/02/2024
|
BHARAT
|
1711002013WL048695
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
BHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
PATERA
|
MP-11-002-013-005/3
(BAMNI)
|
1711002013NRG24110220240990772
|
13/02/2024
|
Mrs.SAROJ GAUND
|
1711002013WL048695
|
Mrs.SAROJ GAUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
Mrs.SAROJGAUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATERA
|
MP-11-002-013-005/9
(BAMNI)
|
1711002013NRG24110220240990776
|
13/02/2024
|
HARISINGH
|
1711002013WL048695
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
PATERA
|
MP-11-002-013-006/11
(BAMNI)
|
1711002013NRG24100220240989301
|
13/02/2024
|
Lekhan sing
|
1711002013WL048654
|
Lekhan sing
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599265
|
|
Lekhansing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
PATERA
|
MP-11-002-013-006/117
(BAMNI)
|
1711002013NRG24100220240989303
|
13/02/2024
|
DILLEE
|
1711002013WL048654
|
DILLEE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599265
|
|
DILLEE
|
ICICI BANK LTD(508534)
|
|
50
|
PATERA
|
MP-11-002-013-006/12
(BAMNI)
|
1711002013NRG24100220240989304
|
13/02/2024
|
SUKLIBAI
|
1711002013WL048654
|
SUKLIBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599265
|
|
SUKLIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATERA
|
MP-11-002-013-006/122
(BAMNI)
|
1711002013NRG24100220240989305
|
13/02/2024
|
Mr.DEV SINGH LODHI
|
1711002013WL048654
|
Mr.DEV SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599265
|
|
Mr.DEVSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
PATERA
|
MP-11-002-013-006/126-B
(BAMNI)
|
1711002013NRG24100220240989306
|
13/02/2024
|
PAHLAAD
|
1711002013WL048654
|
PAHLAAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599265
|
|
PAHLAAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATERA
|
MP-11-002-013-006/127
(BAMNI)
|
1711002013NRG24100220240989307
|
13/02/2024
|
JAHAR SINGH LODHI
|
1711002013WL048654
|
JAHAR SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599265
|
|
JAHARSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
54
|
PATERA
|
MP-11-002-013-006/136
(BAMNI)
|
1711002013NRG24100220240989309
|
13/02/2024
|
BADI BAHU LODHI
|
1711002013WL048654
|
BADI BAHU LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599265
|
|
BADIBAHULODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PATERA
|
MP-11-002-013-006/138
(BAMNI)
|
1711002013NRG24100220240989311
|
13/02/2024
|
Mr.SANTOSH SINGH LODHI
|
1711002013WL048654
|
Mr.SANTOSH SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
Mr.SANTOSHSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
PATERA
|
MP-11-002-013-006/143
(BAMNI)
|
1711002013NRG24100220240989314
|
13/02/2024
|
MALTHU
|
1711002013WL048654
|
MALTHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
MALTHU
|
ICICI BANK LTD(508534)
|
|
57
|
PATERA
|
MP-11-002-013-006/145
(BAMNI)
|
1711002013NRG24100220240989316
|
13/02/2024
|
RAGHUVEER
|
1711002013WL048654
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
RAGHUVEER
|
ICICI BANK LTD(508534)
|
|
58
|
PATERA
|
MP-11-002-013-006/147
(BAMNI)
|
1711002013NRG24100220240989317
|
13/02/2024
|
Mr.VEER SINGH LODHI
|
1711002013WL048654
|
Mr.VEER SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
Mr.VEERSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
PATERA
|
MP-11-002-013-006/155-B
(BAMNI)
|
1711002013NRG24100220240989320
|
13/02/2024
|
Mr.VIJAY SINGH LODHI
|
1711002013WL048654
|
Mr.VIJAY SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
Mr.VIJAYSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
60
|
PATERA
|
MP-11-002-013-005/3-A
(BAMNI)
|
1711002013NRG24110220240990773
|
13/02/2024
|
Panchu bhumiya
|
1711002013WL048695
|
Panchu bhumiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
Panchubhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
PATERA
|
MP-11-002-013-004/34-B
(BAMNI)
|
1711002013NRG24110220240990731
|
13/02/2024
|
Keshvindra Gond
|
1711002013WL048695
|
Keshvindra Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
KeshvindraGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATERA
|
MP-11-002-013-004/41-A
(BAMNI)
|
1711002013NRG24110220240990735
|
13/02/2024
|
Rajkumar Yadav
|
1711002013WL048695
|
Rajkumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
RajkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATERA
|
MP-11-002-013-004/42
(BAMNI)
|
1711002013NRG24110220240990736
|
13/02/2024
|
Raghuvir Yadav
|
1711002013WL048695
|
Raghuvir Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
RaghuvirYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATERA
|
MP-11-002-013-004/6-D
(BAMNI)
|
1711002013NRG24110220240990742
|
13/02/2024
|
Sadhna Gound
|
1711002013WL048695
|
Sadhna Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
SadhnaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATERA
|
MP-11-002-013-004/8
(BAMNI)
|
1711002013NRG24110220240990752
|
13/02/2024
|
Badi Bahu
|
1711002013WL048695
|
Badi Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
BadiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATERA
|
MP-11-002-013-004/82-A
(BAMNI)
|
1711002013NRG24110220240990755
|
13/02/2024
|
Dharmendra Singh
|
1711002013WL048695
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATERA
|
MP-11-002-013-004/96-A
(BAMNI)
|
1711002013NRG24110220240990764
|
13/02/2024
|
Ratan Singh
|
1711002013WL048695
|
Ratan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
RatanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
68
|
PATERA
|
MP-11-002-013-004/55
(BAMNI)
|
1711002013NRG24110220240990739
|
13/02/2024
|
KAVITARANI ADIWASI
|
1711002013WL048695
|
KAVITARANI ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599265
|
|
KAVITARANIADIWASI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87958
|
87958
|
|
|
|
|
|
|
|