|
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-11-002-046-001/330
(SATARIYA)
|
1711002046NRG24180120240923835
|
18/01/2024
|
MALATIBAI
|
1711002046WL045556
|
MALATIBAI
|
00032
|
UTIB0000770
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472111
|
|
MALATIBAI
|
ICICI BANK LTD(508534)
|
|
2
|
PATERA
|
MP-11-002-046-001/424-A
(SATARIYA)
|
1711002046NRG24180120240923613
|
18/01/2024
|
Pooja Patel
|
1711002046WL045553
|
Pooja Patel
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
PoojaPatel
|
AXIS BANK(607153)
|
|
3
|
PATERA
|
MP-11-002-046-001/483
(SATARIYA)
|
1711002046NRG24180120240923688
|
18/01/2024
|
Ganpat
|
1711002046WL045553
|
Ganpat
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-046-001/483
(SATARIYA)
|
1711002046NRG24180120240923689
|
18/01/2024
|
Sumatrani patel
|
1711002046WL045553
|
Sumatrani patel
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Sumatranipatel
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATERA
|
MP-11-002-046-002/73-A
(SATARIYA)
|
1711002046NRG24180120240923893
|
18/01/2024
|
Dayaram Patel
|
1711002046WL045556
|
Dayaram Patel
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
DayaramPatel
|
ICICI BANK LTD(508534)
|
|
6
|
PATERA
|
MP-11-002-046-002/89-A
(SATARIYA)
|
1711002046NRG24180120240923900
|
18/01/2024
|
Ramsahay Patel
|
1711002046WL045556
|
Ramsahay Patel
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
RamsahayPatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-046-001/103-A
(SATARIYA)
|
1711002046NRG24180120240923777
|
18/01/2024
|
arti
|
1711002046WL045556
|
arti
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATERA
|
MP-11-002-046-001/145-B
(SATARIYA)
|
1711002046NRG24180120240923783
|
18/01/2024
|
seetarani
|
1711002046WL045556
|
seetarani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
seetarani
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-046-001/152
(SATARIYA)
|
1711002046NRG24180120240923784
|
18/01/2024
|
Rajrani
|
1711002046WL045556
|
Rajrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Rajrani
|
ICICI BANK LTD(508534)
|
|
10
|
PATERA
|
MP-11-002-046-001/264
(SATARIYA)
|
1711002046NRG24180120240923807
|
18/01/2024
|
HALKi
|
1711002046WL045556
|
HALKi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
HALKi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATERA
|
MP-11-002-046-001/282-A
(SATARIYA)
|
1711002046NRG24180120240923814
|
18/01/2024
|
NANDKISHOR
|
1711002046WL045556
|
NANDKISHOR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
NANDKISHOR
|
ICICI BANK LTD(508534)
|
|
12
|
PATERA
|
MP-11-002-046-001/289-A
(SATARIYA)
|
1711002046NRG24180120240923817
|
18/01/2024
|
RADHA
|
1711002046WL045556
|
RADHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
13
|
PATERA
|
MP-11-002-046-001/302
(SATARIYA)
|
1711002046NRG24180120240923824
|
18/01/2024
|
DAMMU
|
1711002046WL045556
|
DAMMU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
DAMMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-046-001/327-A
(SATARIYA)
|
1711002046NRG24180120240923832
|
18/01/2024
|
geeta
|
1711002046WL045556
|
geeta
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472111
|
|
geeta
|
ICICI BANK LTD(508534)
|
|
15
|
PATERA
|
MP-11-002-046-001/327-C
(SATARIYA)
|
1711002046NRG24180120240923833
|
18/01/2024
|
KAMLESH
|
1711002046WL045556
|
KAMLESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472111
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
16
|
PATERA
|
MP-11-002-046-001/338
(SATARIYA)
|
1711002046NRG24180120240923841
|
18/01/2024
|
ASHARANI
|
1711002046WL045556
|
ASHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
ASHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATERA
|
MP-11-002-046-001/338
(SATARIYA)
|
1711002046NRG24180120240923840
|
18/01/2024
|
kalan
|
1711002046WL045556
|
kalan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
kalan
|
ICICI BANK LTD(508534)
|
|
18
|
PATERA
|
MP-11-002-046-001/349
(SATARIYA)
|
1711002046NRG24180120240923851
|
18/01/2024
|
sumatrani
|
1711002046WL045556
|
sumatrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
sumatrani
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATERA
|
MP-11-002-046-001/361
(SATARIYA)
|
1711002046NRG24180120240923549
|
18/01/2024
|
SANTOSHRANI
|
1711002046WL045553
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATERA
|
MP-11-002-046-001/362
(SATARIYA)
|
1711002046NRG24180120240923550
|
18/01/2024
|
Gajrani
|
1711002046WL045553
|
Gajrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Gajrani
|
ICICI BANK LTD(508534)
|
|
21
|
PATERA
|
MP-11-002-046-001/370
(SATARIYA)
|
1711002046NRG24180120240923553
|
18/01/2024
|
Ashokrani
|
1711002046WL045553
|
Ashokrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Ashokrani
|
ICICI BANK LTD(508534)
|
|
22
|
PATERA
|
MP-11-002-046-001/370
(SATARIYA)
|
1711002046NRG24180120240923552
|
18/01/2024
|
GUDDU kushwaha
|
1711002046WL045553
|
GUDDU kushwaha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
GUDDUkushwaha
|
ICICI BANK LTD(508534)
|
|
23
|
PATERA
|
MP-11-002-046-001/383
(SATARIYA)
|
1711002046NRG24180120240923557
|
18/01/2024
|
Santoshrani
|
1711002046WL045553
|
Santoshrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATERA
|
MP-11-002-046-001/405
(SATARIYA)
|
1711002046NRG24180120240923576
|
18/01/2024
|
KHILLU
|
1711002046WL045553
|
KHILLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
KHILLU
|
ICICI BANK LTD(508534)
|
|
25
|
PATERA
|
MP-11-002-046-001/413
(SATARIYA)
|
1711002046NRG24180120240923589
|
18/01/2024
|
radha
|
1711002046WL045553
|
radha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATERA
|
MP-11-002-046-001/419
(SATARIYA)
|
1711002046NRG24180120240923598
|
18/01/2024
|
CHANDABAI
|
1711002046WL045553
|
CHANDABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-046-001/419
(SATARIYA)
|
1711002046NRG24180120240923597
|
18/01/2024
|
LATRITU
|
1711002046WL045553
|
LATRITU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
LATRITU
|
ICICI BANK LTD(508534)
|
|
28
|
PATERA
|
MP-11-002-046-001/433
(SATARIYA)
|
1711002046NRG24180120240923618
|
18/01/2024
|
Halkibahu
|
1711002046WL045553
|
Halkibahu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Halkibahu
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATERA
|
MP-11-002-046-001/444-B
(SATARIYA)
|
1711002046NRG24180120240923642
|
18/01/2024
|
BADI BAI
|
1711002046WL045553
|
BADI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
BADIBAI
|
ICICI BANK LTD(508534)
|
|
30
|
PATERA
|
MP-11-002-046-001/448
(SATARIYA)
|
1711002046NRG24180120240923648
|
18/01/2024
|
hukumrani
|
1711002046WL045553
|
hukumrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
hukumrani
|
ICICI BANK LTD(508534)
|
|
31
|
PATERA
|
MP-11-002-046-001/449
(SATARIYA)
|
1711002046NRG24180120240923651
|
18/01/2024
|
LOTAN
|
1711002046WL045553
|
LOTAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
LOTAN
|
ICICI BANK LTD(508534)
|
|
32
|
PATERA
|
MP-11-002-046-001/451
(SATARIYA)
|
1711002046NRG24180120240923652
|
18/01/2024
|
BABULAL
|
1711002046WL045553
|
BABULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATERA
|
MP-11-002-046-001/464
(SATARIYA)
|
1711002046NRG24180120240923670
|
18/01/2024
|
IMRAT
|
1711002046WL045553
|
IMRAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
IMRAT
|
ICICI BANK LTD(508534)
|
|
34
|
PATERA
|
MP-11-002-046-001/473
(SATARIYA)
|
1711002046NRG24180120240923678
|
18/01/2024
|
yogesh
|
1711002046WL045553
|
yogesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATERA
|
MP-11-002-046-001/476
(SATARIYA)
|
1711002046NRG24180120240923681
|
18/01/2024
|
Jhallu PATEL
|
1711002046WL045553
|
Jhallu PATEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
JhalluPATEL
|
ICICI BANK LTD(508534)
|
|
36
|
PATERA
|
MP-11-002-046-001/476
(SATARIYA)
|
1711002046NRG24180120240923682
|
18/01/2024
|
TULSARANI PATEL
|
1711002046WL045553
|
TULSARANI PATEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
TULSARANIPATEL
|
ICICI BANK LTD(508534)
|
|
37
|
PATERA
|
MP-11-002-046-001/61
(SATARIYA)
|
1711002046NRG24180120240923696
|
18/01/2024
|
ghansyam
|
1711002046WL045553
|
ghansyam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATERA
|
MP-11-002-046-001/87
(SATARIYA)
|
1711002046NRG24180120240923702
|
18/01/2024
|
DUMMAN
|
1711002046WL045553
|
DUMMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
DUMMAN
|
ICICI BANK LTD(508534)
|
|
39
|
PATERA
|
MP-11-002-046-001/87
(SATARIYA)
|
1711002046NRG24180120240923703
|
18/01/2024
|
MAMATARANI
|
1711002046WL045553
|
MAMATARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
MAMATARANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATERA
|
MP-11-002-046-001/88
(SATARIYA)
|
1711002046NRG24180120240923704
|
18/01/2024
|
Damodar
|
1711002046WL045553
|
Damodar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Damodar
|
ICICI BANK LTD(508534)
|
|
41
|
PATERA
|
MP-11-002-046-002/1
(SATARIYA)
|
1711002046NRG24180120240923859
|
18/01/2024
|
KISHORI
|
1711002046WL045556
|
KISHORI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
KISHORI
|
ICICI BANK LTD(508534)
|
|
42
|
PATERA
|
MP-11-002-046-002/104
(SATARIYA)
|
1711002046NRG24180120240923864
|
18/01/2024
|
LAKSHMIRANI
|
1711002046WL045556
|
LAKSHMIRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
LAKSHMIRANI
|
ICICI BANK LTD(508534)
|
|
43
|
PATERA
|
MP-11-002-046-002/107
(SATARIYA)
|
1711002046NRG24180120240923865
|
18/01/2024
|
HARIRAM
|
1711002046WL045556
|
HARIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
44
|
PATERA
|
MP-11-002-046-002/126
(SATARIYA)
|
1711002046NRG24180120240923868
|
18/01/2024
|
INDRANI
|
1711002046WL045556
|
INDRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATERA
|
MP-11-002-046-002/126-B
(SATARIYA)
|
1711002046NRG24180120240923869
|
18/01/2024
|
Nonelal
|
1711002046WL045556
|
Nonelal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Nonelal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATERA
|
MP-11-002-046-002/132-C
(SATARIYA)
|
1711002046NRG24180120240923874
|
18/01/2024
|
Laxmi bai
|
1711002046WL045556
|
Laxmi bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Laxmibai
|
ICICI BANK LTD(508534)
|
|
47
|
PATERA
|
MP-11-002-046-002/30
(SATARIYA)
|
1711002046NRG24180120240923880
|
18/01/2024
|
LILA
|
1711002046WL045556
|
LILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
48
|
PATERA
|
MP-11-002-046-002/32
(SATARIYA)
|
1711002046NRG24180120240923881
|
18/01/2024
|
KAMALARANI
|
1711002046WL045556
|
KAMALARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
KAMALARANI
|
ICICI BANK LTD(508534)
|
|
49
|
PATERA
|
MP-11-002-046-002/43
(SATARIYA)
|
1711002046NRG24180120240923885
|
18/01/2024
|
JANAKRANI
|
1711002046WL045556
|
JANAKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
JANAKRANI
|
ICICI BANK LTD(508534)
|
|
50
|
PATERA
|
MP-11-002-046-002/61
(SATARIYA)
|
1711002046NRG24180120240923888
|
18/01/2024
|
DEEPARANI
|
1711002046WL045556
|
DEEPARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
DEEPARANI
|
ICICI BANK LTD(508534)
|
|
51
|
PATERA
|
MP-11-002-046-002/64
(SATARIYA)
|
1711002046NRG24180120240923889
|
18/01/2024
|
ASHOKRANI
|
1711002046WL045556
|
ASHOKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
ASHOKRANI
|
ICICI BANK LTD(508534)
|
|
52
|
PATERA
|
MP-11-002-046-002/86
(SATARIYA)
|
1711002046NRG24180120240923897
|
18/01/2024
|
SANTOSHRANI
|
1711002046WL045556
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
|
53
|
PATERA
|
MP-11-002-046-002/86-A
(SATARIYA)
|
1711002046NRG24180120240923898
|
18/01/2024
|
LAXMIRANI
|
1711002046WL045556
|
LAXMIRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
|
54
|
PATERA
|
MP-11-002-046-002/97
(SATARIYA)
|
1711002046NRG24180120240923902
|
18/01/2024
|
SHIYARANI
|
1711002046WL045556
|
SHIYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SHIYARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
55
|
PATERA
|
MP-11-002-046-002/107
(SATARIYA)
|
1711002046NRG24180120240923866
|
18/01/2024
|
TARA BAI
|
1711002046WL045556
|
TARA BAI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
PATERA
|
MP-11-002-046-001/407-C
(SATARIYA)
|
1711002046NRG24180120240923583
|
18/01/2024
|
SHANTI PATEL
|
1711002046WL045553
|
SHANTI PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SHANTIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
PATERA
|
MP-11-002-046-001/421-D
(SATARIYA)
|
1711002046NRG24180120240923609
|
18/01/2024
|
GANGA PATEL
|
1711002046WL045553
|
GANGA PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
GANGAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
PATERA
|
MP-11-002-046-002/73-B
(SATARIYA)
|
1711002046NRG24180120240923894
|
18/01/2024
|
Teerath Kachhi
|
1711002046WL045556
|
Teerath Kachhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
TeerathKachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
PATERA
|
MP-11-002-046-001/262-D
(SATARIYA)
|
1711002046NRG24180120240923804
|
18/01/2024
|
POONA BAI
|
1711002046WL045556
|
POONA BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
POONABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATERA
|
MP-11-002-046-001/355
(SATARIYA)
|
1711002046NRG24180120240923543
|
18/01/2024
|
GENDRANI
|
1711002046WL045553
|
GENDRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
GENDRANI
|
ICICI BANK LTD(508534)
|
|
61
|
PATERA
|
MP-11-002-046-001/379-A
(SATARIYA)
|
1711002046NRG24180120240923554
|
18/01/2024
|
meena patel
|
1711002046WL045553
|
meena patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
meenapatel
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATERA
|
MP-11-002-046-001/415-B
(SATARIYA)
|
1711002046NRG24180120240923594
|
18/01/2024
|
ASHA KACHHI
|
1711002046WL045553
|
ASHA KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
ASHAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-046-001/415-B
(SATARIYA)
|
1711002046NRG24180120240923593
|
18/01/2024
|
SURESH KACHHI
|
1711002046WL045553
|
SURESH KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SURESHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATERA
|
MP-11-002-046-001/423
(SATARIYA)
|
1711002046NRG24180120240923610
|
18/01/2024
|
GULABRANI
|
1711002046WL045553
|
GULABRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATERA
|
MP-11-002-046-001/433-A
(SATARIYA)
|
1711002046NRG24180120240923853
|
18/01/2024
|
SITARANI
|
1711002046WL045556
|
SITARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SITARANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATERA
|
MP-11-002-046-001/436-A
(SATARIYA)
|
1711002046NRG24180120240923624
|
18/01/2024
|
ARVIND
|
1711002046WL045553
|
ARVIND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
ARVIND
|
ICICI BANK LTD(508534)
|
|
67
|
PATERA
|
MP-11-002-046-001/437-B
(SATARIYA)
|
1711002046NRG24180120240923629
|
18/01/2024
|
BHAGWATI PATEL
|
1711002046WL045553
|
BHAGWATI PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
BHAGWATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
68
|
PATERA
|
MP-11-002-046-001/420-B
(SATARIYA)
|
1711002046NRG24180120240923603
|
18/01/2024
|
Parvati Patel
|
1711002046WL045553
|
Parvati Patel
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
ParvatiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
PATERA
|
MP-11-002-046-001/391-A
(SATARIYA)
|
1711002046NRG24180120240923561
|
18/01/2024
|
PUSHPA KACHHI
|
1711002046WL045553
|
PUSHPA KACHHI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
PUSHPAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
PATERA
|
MP-11-002-046-001/308-B
(SATARIYA)
|
1711002046NRG24180120240923828
|
18/01/2024
|
PUNABAI KUSHWAHA
|
1711002046WL045556
|
PUNABAI KUSHWAHA
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
PUNABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
PATERA
|
MP-11-002-046-001/101-A
(SATARIYA)
|
1711002046NRG24180120240923776
|
18/01/2024
|
Lalchand
|
1711002046WL045556
|
Lalchand
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATERA
|
MP-11-002-046-001/108
(SATARIYA)
|
1711002046NRG24180120240923778
|
18/01/2024
|
PHOOLRANI
|
1711002046WL045556
|
PHOOLRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
PHOOLRANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATERA
|
MP-11-002-046-001/108-B
(SATARIYA)
|
1711002046NRG24180120240923779
|
18/01/2024
|
TULSA
|
1711002046WL045556
|
TULSA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATERA
|
MP-11-002-046-001/129
(SATARIYA)
|
1711002046NRG24180120240923780
|
18/01/2024
|
Gendarani
|
1711002046WL045556
|
Gendarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Gendarani
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-046-001/137
(SATARIYA)
|
1711002046NRG24180120240923781
|
18/01/2024
|
VIDHYARANI
|
1711002046WL045556
|
VIDHYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
VIDHYARANI
|
ICICI BANK LTD(508534)
|
|
76
|
PATERA
|
MP-11-002-046-001/145-B
(SATARIYA)
|
1711002046NRG24180120240923782
|
18/01/2024
|
BRANDAVAN
|
1711002046WL045556
|
BRANDAVAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
BRANDAVAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-046-001/162-A
(SATARIYA)
|
1711002046NRG24180120240923786
|
18/01/2024
|
NANNURAM
|
1711002046WL045556
|
NANNURAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
NANNURAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATERA
|
MP-11-002-046-001/162-A
(SATARIYA)
|
1711002046NRG24180120240923785
|
18/01/2024
|
Nannuram
|
1711002046WL045556
|
Nannuram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Nannuram
|
ICICI BANK LTD(508534)
|
|
79
|
PATERA
|
MP-11-002-046-001/164-A
(SATARIYA)
|
1711002046NRG24180120240923787
|
18/01/2024
|
geeta bai
|
1711002046WL045556
|
geeta bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATERA
|
MP-11-002-046-001/167-B
(SATARIYA)
|
1711002046NRG24180120240923788
|
18/01/2024
|
VIJAYLAXNI
|
1711002046WL045556
|
VIJAYLAXNI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
VIJAYLAXNI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATERA
|
MP-11-002-046-001/181-A
(SATARIYA)
|
1711002046NRG24180120240923789
|
18/01/2024
|
sumantri
|
1711002046WL045556
|
sumantri
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
sumantri
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATERA
|
MP-11-002-046-001/205
(SATARIYA)
|
1711002046NRG24180120240923790
|
18/01/2024
|
SHANTI BAI
|
1711002046WL045556
|
SHANTI BAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATERA
|
MP-11-002-046-001/207
(SATARIYA)
|
1711002046NRG24180120240923791
|
18/01/2024
|
CHANDRRANI
|
1711002046WL045556
|
CHANDRRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
CHANDRRANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATERA
|
MP-11-002-046-001/226-A
(SATARIYA)
|
1711002046NRG24180120240923792
|
18/01/2024
|
RAJRANI
|
1711002046WL045556
|
RAJRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
RAJRANI
|
ICICI BANK LTD(508534)
|
|
85
|
PATERA
|
MP-11-002-046-001/226-C
(SATARIYA)
|
1711002046NRG24180120240923793
|
18/01/2024
|
SADHANA AHIRWAL
|
1711002046WL045556
|
SADHANA AHIRWAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SADHANAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATERA
|
MP-11-002-046-001/230
(SATARIYA)
|
1711002046NRG24180120240923794
|
18/01/2024
|
RADHA RANI
|
1711002046WL045556
|
RADHA RANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
87
|
PATERA
|
MP-11-002-046-001/232
(SATARIYA)
|
1711002046NRG24180120240923795
|
18/01/2024
|
RAMRANI
|
1711002046WL045556
|
RAMRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATERA
|
MP-11-002-046-001/236
(SATARIYA)
|
1711002046NRG24180120240923796
|
18/01/2024
|
NANDILAL
|
1711002046WL045556
|
NANDILAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
NANDILAL
|
ICICI BANK LTD(508534)
|
|
89
|
PATERA
|
MP-11-002-046-001/237
(SATARIYA)
|
1711002046NRG24180120240923797
|
18/01/2024
|
lAXMIRANI
|
1711002046WL045556
|
lAXMIRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
lAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATERA
|
MP-11-002-046-001/242
(SATARIYA)
|
1711002046NRG24180120240923798
|
18/01/2024
|
ramrani
|
1711002046WL045556
|
ramrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
ramrani
|
ICICI BANK LTD(508534)
|
|
91
|
PATERA
|
MP-11-002-046-001/245
(SATARIYA)
|
1711002046NRG24180120240923799
|
18/01/2024
|
SHIVLAL
|
1711002046WL045556
|
SHIVLAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATERA
|
MP-11-002-046-001/252
(SATARIYA)
|
1711002046NRG24180120240923800
|
18/01/2024
|
Suhagrani
|
1711002046WL045556
|
Suhagrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Suhagrani
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATERA
|
MP-11-002-046-001/26
(SATARIYA)
|
1711002046NRG24180120240923801
|
18/01/2024
|
MISHTRI
|
1711002046WL045556
|
MISHTRI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
MISHTRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATERA
|
MP-11-002-046-001/262-A
(SATARIYA)
|
1711002046NRG24180120240923802
|
18/01/2024
|
Basante patel
|
1711002046WL045556
|
Basante patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Basantepatel
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATERA
|
MP-11-002-046-001/262-B
(SATARIYA)
|
1711002046NRG24180120240923803
|
18/01/2024
|
jalam
|
1711002046WL045556
|
jalam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
jalam
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATERA
|
MP-11-002-046-001/263
(SATARIYA)
|
1711002046NRG24180120240923805
|
18/01/2024
|
gedarani
|
1711002046WL045556
|
gedarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
gedarani
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATERA
|
MP-11-002-046-001/264
(SATARIYA)
|
1711002046NRG24180120240923806
|
18/01/2024
|
HALKE
|
1711002046WL045556
|
HALKE
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATERA
|
MP-11-002-046-001/27
(SATARIYA)
|
1711002046NRG24180120240923808
|
18/01/2024
|
Vidyarani
|
1711002046WL045556
|
Vidyarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Vidyarani
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATERA
|
MP-11-002-046-001/27-A
(SATARIYA)
|
1711002046NRG24180120240923809
|
18/01/2024
|
SANDHAYA
|
1711002046WL045556
|
SANDHAYA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SANDHAYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATERA
|
MP-11-002-046-001/275
(SATARIYA)
|
1711002046NRG24180120240923810
|
18/01/2024
|
PUNNA
|
1711002046WL045556
|
PUNNA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
PUNNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATERA
|
MP-11-002-046-001/277
(SATARIYA)
|
1711002046NRG24180120240923811
|
18/01/2024
|
shyamrani
|
1711002046WL045556
|
shyamrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
shyamrani
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATERA
|
MP-11-002-046-001/278
(SATARIYA)
|
1711002046NRG24180120240923813
|
18/01/2024
|
AAsharani
|
1711002046WL045556
|
AAsharani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
AAsharani
|
ICICI BANK LTD(508534)
|
|
103
|
PATERA
|
MP-11-002-046-001/278
(SATARIYA)
|
1711002046NRG24180120240923812
|
18/01/2024
|
MUKUNDI
|
1711002046WL045556
|
MUKUNDI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
MUKUNDI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATERA
|
MP-11-002-046-001/285
(SATARIYA)
|
1711002046NRG24180120240923815
|
18/01/2024
|
LAXMIRANI
|
1711002046WL045556
|
LAXMIRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATERA
|
MP-11-002-046-001/289
(SATARIYA)
|
1711002046NRG24180120240923816
|
18/01/2024
|
SHANKAR PATEL
|
1711002046WL045556
|
SHANKAR PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SHANKARPATEL
|
ICICI BANK LTD(508534)
|
|
106
|
PATERA
|
MP-11-002-046-001/290
(SATARIYA)
|
1711002046NRG24180120240923819
|
18/01/2024
|
shobharani
|
1711002046WL045556
|
shobharani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
shobharani
|
ICICI BANK LTD(508534)
|
|
107
|
PATERA
|
MP-11-002-046-001/290
(SATARIYA)
|
1711002046NRG24180120240923818
|
18/01/2024
|
SOORAT
|
1711002046WL045556
|
SOORAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SOORAT
|
ICICI BANK LTD(508534)
|
|
108
|
PATERA
|
MP-11-002-046-001/293-A
(SATARIYA)
|
1711002046NRG24180120240923820
|
18/01/2024
|
MAMTA
|
1711002046WL045556
|
MAMTA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
109
|
PATERA
|
MP-11-002-046-001/293-B
(SATARIYA)
|
1711002046NRG24180120240923821
|
18/01/2024
|
GAYTRI
|
1711002046WL045556
|
GAYTRI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATERA
|
MP-11-002-046-001/296
(SATARIYA)
|
1711002046NRG24180120240923822
|
18/01/2024
|
Gulabrani
|
1711002046WL045556
|
Gulabrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Gulabrani
|
ICICI BANK LTD(508534)
|
|
111
|
PATERA
|
MP-11-002-046-001/298-A
(SATARIYA)
|
1711002046NRG24180120240923823
|
18/01/2024
|
manohar
|
1711002046WL045556
|
manohar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATERA
|
MP-11-002-046-001/308-A
(SATARIYA)
|
1711002046NRG24180120240923826
|
18/01/2024
|
Ganesh
|
1711002046WL045556
|
Ganesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATERA
|
MP-11-002-046-001/308-A
(SATARIYA)
|
1711002046NRG24180120240923827
|
18/01/2024
|
MAMTARANI
|
1711002046WL045556
|
MAMTARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATERA
|
MP-11-002-046-001/316
(SATARIYA)
|
1711002046NRG24180120240923829
|
18/01/2024
|
SEETARANI
|
1711002046WL045556
|
SEETARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATERA
|
MP-11-002-046-001/319
(SATARIYA)
|
1711002046NRG24180120240923830
|
18/01/2024
|
PHULRANI
|
1711002046WL045556
|
PHULRANI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472111
|
|
PHULRANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATERA
|
MP-11-002-046-001/326
(SATARIYA)
|
1711002046NRG24180120240923831
|
18/01/2024
|
DHANDU
|
1711002046WL045556
|
DHANDU
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472111
|
|
DHANDU
|
IDBI BANK(607095)
|
|
117
|
PATERA
|
MP-11-002-046-001/330
(SATARIYA)
|
1711002046NRG24180120240923834
|
18/01/2024
|
kamlesh
|
1711002046WL045556
|
kamlesh
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472111
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATERA
|
MP-11-002-046-001/330-A
(SATARIYA)
|
1711002046NRG24180120240923836
|
18/01/2024
|
Radharani
|
1711002046WL045556
|
Radharani
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472111
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATERA
|
MP-11-002-046-001/332-C
(SATARIYA)
|
1711002046NRG24180120240923837
|
18/01/2024
|
DAMODAR PATEL
|
1711002046WL045556
|
DAMODAR PATEL
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039472111
|
|
DAMODARPATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATERA
|
MP-11-002-046-001/333
(SATARIYA)
|
1711002046NRG24180120240923838
|
18/01/2024
|
SEETA RANI
|
1711002046WL045556
|
SEETA RANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATERA
|
MP-11-002-046-001/333-C
(SATARIYA)
|
1711002046NRG24180120240923839
|
18/01/2024
|
VINITA
|
1711002046WL045556
|
VINITA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATERA
|
MP-11-002-046-001/339-B
(SATARIYA)
|
1711002046NRG24180120240923842
|
18/01/2024
|
aashram
|
1711002046WL045556
|
aashram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
aashram
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATERA
|
MP-11-002-046-001/339-B
(SATARIYA)
|
1711002046NRG24180120240923843
|
18/01/2024
|
Sunita
|
1711002046WL045556
|
Sunita
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Sunita
|
ICICI BANK LTD(508534)
|
|
124
|
PATERA
|
MP-11-002-046-001/342
(SATARIYA)
|
1711002046NRG24180120240923844
|
18/01/2024
|
KOMAL
|
1711002046WL045556
|
KOMAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATERA
|
MP-11-002-046-001/342
(SATARIYA)
|
1711002046NRG24180120240923845
|
18/01/2024
|
Pushparani
|
1711002046WL045556
|
Pushparani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATERA
|
MP-11-002-046-001/346
(SATARIYA)
|
1711002046NRG24180120240923846
|
18/01/2024
|
premrani
|
1711002046WL045556
|
premrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATERA
|
MP-11-002-046-001/346-A
(SATARIYA)
|
1711002046NRG24180120240923847
|
18/01/2024
|
kashiram
|
1711002046WL045556
|
kashiram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATERA
|
MP-11-002-046-001/346-A
(SATARIYA)
|
1711002046NRG24180120240923848
|
18/01/2024
|
SAVITABAI
|
1711002046WL045556
|
SAVITABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATERA
|
MP-11-002-046-001/346-B
(SATARIYA)
|
1711002046NRG24180120240923849
|
18/01/2024
|
Malti patel
|
1711002046WL045556
|
Malti patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Maltipatel
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATERA
|
MP-11-002-046-001/351
(SATARIYA)
|
1711002046NRG24180120240923852
|
18/01/2024
|
Ramrani
|
1711002046WL045556
|
Ramrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Ramrani
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATERA
|
MP-11-002-046-001/353
(SATARIYA)
|
1711002046NRG24180120240923541
|
18/01/2024
|
Rajesh
|
1711002046WL045553
|
Rajesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATERA
|
MP-11-002-046-001/353-B
(SATARIYA)
|
1711002046NRG24180120240923542
|
18/01/2024
|
BABITA KACHHI
|
1711002046WL045553
|
BABITA KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
BABITAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATERA
|
MP-11-002-046-001/355
(SATARIYA)
|
1711002046NRG24180120240923544
|
18/01/2024
|
DHANIRAM
|
1711002046WL045553
|
DHANIRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
|
134
|
PATERA
|
MP-11-002-046-001/355-A
(SATARIYA)
|
1711002046NRG24180120240923545
|
18/01/2024
|
GOKAl
|
1711002046WL045553
|
GOKAl
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
GOKAl
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATERA
|
MP-11-002-046-001/355-A
(SATARIYA)
|
1711002046NRG24180120240923546
|
18/01/2024
|
Sonam
|
1711002046WL045553
|
Sonam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATERA
|
MP-11-002-046-001/359-D
(SATARIYA)
|
1711002046NRG24180120240923547
|
18/01/2024
|
PANNA LAL PATEL
|
1711002046WL045553
|
PANNA LAL PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
PANNALALPATEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATERA
|
MP-11-002-046-001/359-D
(SATARIYA)
|
1711002046NRG24180120240923548
|
18/01/2024
|
SANGITA PATEL
|
1711002046WL045553
|
SANGITA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SANGITAPATEL
|
UNION BANK OF INDIA(508500)
|
|
138
|
PATERA
|
MP-11-002-046-001/368-B
(SATARIYA)
|
1711002046NRG24180120240923551
|
18/01/2024
|
RADHARANI
|
1711002046WL045553
|
RADHARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
139
|
PATERA
|
MP-11-002-046-001/381
(SATARIYA)
|
1711002046NRG24180120240923555
|
18/01/2024
|
MANNU
|
1711002046WL045553
|
MANNU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATERA
|
MP-11-002-046-001/381-A
(SATARIYA)
|
1711002046NRG24180120240923556
|
18/01/2024
|
PRABHA KACHHI
|
1711002046WL045553
|
PRABHA KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
PRABHAKACHHI
|
ICICI BANK LTD(508534)
|
|
141
|
PATERA
|
MP-11-002-046-001/39
(SATARIYA)
|
1711002046NRG24180120240923558
|
18/01/2024
|
NANDKISHOR
|
1711002046WL045553
|
NANDKISHOR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATERA
|
MP-11-002-046-001/390
(SATARIYA)
|
1711002046NRG24180120240923559
|
18/01/2024
|
HARIRAM
|
1711002046WL045553
|
HARIRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
143
|
PATERA
|
MP-11-002-046-001/391
(SATARIYA)
|
1711002046NRG24180120240923560
|
18/01/2024
|
seetarani
|
1711002046WL045553
|
seetarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
seetarani
|
ICICI BANK LTD(508534)
|
|
144
|
PATERA
|
MP-11-002-046-001/395-A
(SATARIYA)
|
1711002046NRG24180120240923562
|
18/01/2024
|
kasiram
|
1711002046WL045553
|
kasiram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
kasiram
|
ICICI BANK LTD(508534)
|
|
145
|
PATERA
|
MP-11-002-046-001/395-A
(SATARIYA)
|
1711002046NRG24180120240923563
|
18/01/2024
|
SIMA RANI
|
1711002046WL045553
|
SIMA RANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SIMARANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATERA
|
MP-11-002-046-001/395-B
(SATARIYA)
|
1711002046NRG24180120240923564
|
18/01/2024
|
CHANDRAM
|
1711002046WL045553
|
CHANDRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
CHANDRAM
|
ICICI BANK LTD(508534)
|
|
147
|
PATERA
|
MP-11-002-046-001/396
(SATARIYA)
|
1711002046NRG24180120240923565
|
18/01/2024
|
naran
|
1711002046WL045553
|
naran
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
naran
|
ICICI BANK LTD(508534)
|
|
148
|
PATERA
|
MP-11-002-046-001/396-A
(SATARIYA)
|
1711002046NRG24180120240923566
|
18/01/2024
|
purshottam
|
1711002046WL045553
|
purshottam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
purshottam
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATERA
|
MP-11-002-046-001/396-B
(SATARIYA)
|
1711002046NRG24180120240923567
|
18/01/2024
|
MAYA KACHHI
|
1711002046WL045553
|
MAYA KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
MAYAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATERA
|
MP-11-002-046-001/397
(SATARIYA)
|
1711002046NRG24180120240923568
|
18/01/2024
|
ramrani
|
1711002046WL045553
|
ramrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
ramrani
|
ICICI BANK LTD(508534)
|
|
151
|
PATERA
|
MP-11-002-046-001/399-A
(SATARIYA)
|
1711002046NRG24180120240923569
|
18/01/2024
|
SUHAGRANI
|
1711002046WL045553
|
SUHAGRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATERA
|
MP-11-002-046-001/401
(SATARIYA)
|
1711002046NRG24180120240923570
|
18/01/2024
|
dinesh
|
1711002046WL045553
|
dinesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
153
|
PATERA
|
MP-11-002-046-001/401
(SATARIYA)
|
1711002046NRG24180120240923571
|
18/01/2024
|
Manjhlibahu
|
1711002046WL045553
|
Manjhlibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Manjhlibahu
|
ICICI BANK LTD(508534)
|
|
154
|
PATERA
|
MP-11-002-046-001/401-A
(SATARIYA)
|
1711002046NRG24180120240923572
|
18/01/2024
|
halkibahu
|
1711002046WL045553
|
halkibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
halkibahu
|
ICICI BANK LTD(508534)
|
|
155
|
PATERA
|
MP-11-002-046-001/404
(SATARIYA)
|
1711002046NRG24180120240923574
|
18/01/2024
|
Kamlesh
|
1711002046WL045553
|
Kamlesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
|
156
|
PATERA
|
MP-11-002-046-001/404
(SATARIYA)
|
1711002046NRG24180120240923573
|
18/01/2024
|
Santoshrani
|
1711002046WL045553
|
Santoshrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATERA
|
MP-11-002-046-001/404-B
(SATARIYA)
|
1711002046NRG24180120240923575
|
18/01/2024
|
Puna Patel
|
1711002046WL045553
|
Puna Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
PunaPatel
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATERA
|
MP-11-002-046-001/405
(SATARIYA)
|
1711002046NRG24180120240923577
|
18/01/2024
|
KHILLU
|
1711002046WL045553
|
KHILLU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
KHILLU
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATERA
|
MP-11-002-046-001/405-A
(SATARIYA)
|
1711002046NRG24180120240923578
|
18/01/2024
|
SANTOSH PATEL
|
1711002046WL045553
|
SANTOSH PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SANTOSHPATEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATERA
|
MP-11-002-046-001/407
(SATARIYA)
|
1711002046NRG24180120240923579
|
18/01/2024
|
DHANIRAM PATEL
|
1711002046WL045553
|
DHANIRAM PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
DHANIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATERA
|
MP-11-002-046-001/407-A
(SATARIYA)
|
1711002046NRG24180120240923580
|
18/01/2024
|
majalibahu
|
1711002046WL045553
|
majalibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
majalibahu
|
ICICI BANK LTD(508534)
|
|
162
|
PATERA
|
MP-11-002-046-001/407-A
(SATARIYA)
|
1711002046NRG24180120240923581
|
18/01/2024
|
MUKESH
|
1711002046WL045553
|
MUKESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATERA
|
MP-11-002-046-001/407-B
(SATARIYA)
|
1711002046NRG24180120240923582
|
18/01/2024
|
Guljari
|
1711002046WL045553
|
Guljari
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Guljari
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATERA
|
MP-11-002-046-001/410
(SATARIYA)
|
1711002046NRG24180120240923585
|
18/01/2024
|
BHADUR
|
1711002046WL045553
|
BHADUR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
BHADUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATERA
|
MP-11-002-046-001/410
(SATARIYA)
|
1711002046NRG24180120240923584
|
18/01/2024
|
BHADUR
|
1711002046WL045553
|
BHADUR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
BHADUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATERA
|
MP-11-002-046-001/411
(SATARIYA)
|
1711002046NRG24180120240923586
|
18/01/2024
|
Bhoora
|
1711002046WL045553
|
Bhoora
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Bhoora
|
ICICI BANK LTD(508534)
|
|
167
|
PATERA
|
MP-11-002-046-001/411
(SATARIYA)
|
1711002046NRG24180120240923587
|
18/01/2024
|
MAYARANI
|
1711002046WL045553
|
MAYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
MAYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PATERA
|
MP-11-002-046-001/411-A
(SATARIYA)
|
1711002046NRG24180120240923588
|
18/01/2024
|
PARVTI PATEL
|
1711002046WL045553
|
PARVTI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
PARVTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATERA
|
MP-11-002-046-001/415
(SATARIYA)
|
1711002046NRG24180120240923590
|
18/01/2024
|
mohan
|
1711002046WL045553
|
mohan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATERA
|
MP-11-002-046-001/415
(SATARIYA)
|
1711002046NRG24180120240923591
|
18/01/2024
|
Siyarani
|
1711002046WL045553
|
Siyarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Siyarani
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATERA
|
MP-11-002-046-001/415-A
(SATARIYA)
|
1711002046NRG24180120240923592
|
18/01/2024
|
PANNALAL
|
1711002046WL045553
|
PANNALAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATERA
|
MP-11-002-046-001/416
(SATARIYA)
|
1711002046NRG24180120240923596
|
18/01/2024
|
Aanadrani
|
1711002046WL045553
|
Aanadrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Aanadrani
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATERA
|
MP-11-002-046-001/416
(SATARIYA)
|
1711002046NRG24180120240923595
|
18/01/2024
|
mohan
|
1711002046WL045553
|
mohan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATERA
|
MP-11-002-046-001/420
(SATARIYA)
|
1711002046NRG24180120240923600
|
18/01/2024
|
SHANTI
|
1711002046WL045553
|
SHANTI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
175
|
PATERA
|
MP-11-002-046-001/420
(SATARIYA)
|
1711002046NRG24180120240923599
|
18/01/2024
|
sukaiya
|
1711002046WL045553
|
sukaiya
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
sukaiya
|
ICICI BANK LTD(508534)
|
|
176
|
PATERA
|
MP-11-002-046-001/420-A
(SATARIYA)
|
1711002046NRG24180120240923601
|
18/01/2024
|
BADIBHU
|
1711002046WL045553
|
BADIBHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
BADIBHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATERA
|
MP-11-002-046-001/420-B
(SATARIYA)
|
1711002046NRG24180120240923602
|
18/01/2024
|
Parvatlal Patel
|
1711002046WL045553
|
Parvatlal Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
ParvatlalPatel
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATERA
|
MP-11-002-046-001/421-A
(SATARIYA)
|
1711002046NRG24180120240923605
|
18/01/2024
|
Kusumrani
|
1711002046WL045553
|
Kusumrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Kusumrani
|
ICICI BANK LTD(508534)
|
|
179
|
PATERA
|
MP-11-002-046-001/421-A
(SATARIYA)
|
1711002046NRG24180120240923604
|
18/01/2024
|
MOOLCHAND
|
1711002046WL045553
|
MOOLCHAND
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
MOOLCHAND
|
ICICI BANK LTD(508534)
|
|
180
|
PATERA
|
MP-11-002-046-001/421-B
(SATARIYA)
|
1711002046NRG24180120240923607
|
18/01/2024
|
MAMTARANI
|
1711002046WL045553
|
MAMTARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATERA
|
MP-11-002-046-001/421-B
(SATARIYA)
|
1711002046NRG24180120240923606
|
18/01/2024
|
POORSHOTAM
|
1711002046WL045553
|
POORSHOTAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
POORSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATERA
|
MP-11-002-046-001/421-D
(SATARIYA)
|
1711002046NRG24180120240923608
|
18/01/2024
|
HARISHANKAR
|
1711002046WL045553
|
HARISHANKAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATERA
|
MP-11-002-046-001/424
(SATARIYA)
|
1711002046NRG24180120240923612
|
18/01/2024
|
AAsharani
|
1711002046WL045553
|
AAsharani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
AAsharani
|
ICICI BANK LTD(508534)
|
|
184
|
PATERA
|
MP-11-002-046-001/424
(SATARIYA)
|
1711002046NRG24180120240923611
|
18/01/2024
|
TAKHATRAM
|
1711002046WL045553
|
TAKHATRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
TAKHATRAM
|
ICICI BANK LTD(508534)
|
|
185
|
PATERA
|
MP-11-002-046-001/427
(SATARIYA)
|
1711002046NRG24180120240923614
|
18/01/2024
|
KAMALRANI
|
1711002046WL045553
|
KAMALRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
KAMALRANI
|
ICICI BANK LTD(508534)
|
|
186
|
PATERA
|
MP-11-002-046-001/432-A
(SATARIYA)
|
1711002046NRG24180120240923616
|
18/01/2024
|
MAYARANI
|
1711002046WL045553
|
MAYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATERA
|
MP-11-002-046-001/432-A
(SATARIYA)
|
1711002046NRG24180120240923615
|
18/01/2024
|
Santosh patel
|
1711002046WL045553
|
Santosh patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Santoshpatel
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATERA
|
MP-11-002-046-001/433
(SATARIYA)
|
1711002046NRG24180120240923617
|
18/01/2024
|
BHAGWANDAS
|
1711002046WL045553
|
BHAGWANDAS
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATERA
|
MP-11-002-046-001/433-A
(SATARIYA)
|
1711002046NRG24180120240923619
|
18/01/2024
|
GOKAL
|
1711002046WL045553
|
GOKAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATERA
|
MP-11-002-046-001/433-C
(SATARIYA)
|
1711002046NRG24180120240923854
|
18/01/2024
|
baijnath
|
1711002046WL045556
|
baijnath
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATERA
|
MP-11-002-046-001/433-C
(SATARIYA)
|
1711002046NRG24180120240923855
|
18/01/2024
|
Syamrani
|
1711002046WL045556
|
Syamrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Syamrani
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATERA
|
MP-11-002-046-001/433-D
(SATARIYA)
|
1711002046NRG24180120240923856
|
18/01/2024
|
gopal
|
1711002046WL045556
|
gopal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATERA
|
MP-11-002-046-001/435
(SATARIYA)
|
1711002046NRG24180120240923857
|
18/01/2024
|
HEERALAL
|
1711002046WL045556
|
HEERALAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
HEERALAL
|
ICICI BANK LTD(508534)
|
|
194
|
PATERA
|
MP-11-002-046-001/435
(SATARIYA)
|
1711002046NRG24180120240923858
|
18/01/2024
|
Suhagrani
|
1711002046WL045556
|
Suhagrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Suhagrani
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATERA
|
MP-11-002-046-001/435-A
(SATARIYA)
|
1711002046NRG24180120240923621
|
18/01/2024
|
BABEETA
|
1711002046WL045553
|
BABEETA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
BABEETA
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATERA
|
MP-11-002-046-001/435-A
(SATARIYA)
|
1711002046NRG24180120240923620
|
18/01/2024
|
Kamodee
|
1711002046WL045553
|
Kamodee
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Kamodee
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATERA
|
MP-11-002-046-001/435-B
(SATARIYA)
|
1711002046NRG24180120240923622
|
18/01/2024
|
LEELA
|
1711002046WL045553
|
LEELA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039472111
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PATERA
|
MP-11-002-046-001/436
(SATARIYA)
|
1711002046NRG24180120240923623
|
18/01/2024
|
RUPRANI
|
1711002046WL045553
|
RUPRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
RUPRANI
|
ICICI BANK LTD(508534)
|
|
199
|
PATERA
|
MP-11-002-046-001/436-A
(SATARIYA)
|
1711002046NRG24180120240923625
|
18/01/2024
|
SITA PATEL
|
1711002046WL045553
|
SITA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATERA
|
MP-11-002-046-001/437
(SATARIYA)
|
1711002046NRG24180120240923626
|
18/01/2024
|
keshav
|
1711002046WL045553
|
keshav
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATERA
|
MP-11-002-046-001/437-A
(SATARIYA)
|
1711002046NRG24180120240923628
|
18/01/2024
|
BHARAT
|
1711002046WL045553
|
BHARAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATERA
|
MP-11-002-046-001/437-A
(SATARIYA)
|
1711002046NRG24180120240923627
|
18/01/2024
|
BHARAT
|
1711002046WL045553
|
BHARAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
BHARAT
|
ICICI BANK LTD(508534)
|
|
203
|
PATERA
|
MP-11-002-046-001/438
(SATARIYA)
|
1711002046NRG24180120240923630
|
18/01/2024
|
kadori
|
1711002046WL045553
|
kadori
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
kadori
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATERA
|
MP-11-002-046-001/438
(SATARIYA)
|
1711002046NRG24180120240923631
|
18/01/2024
|
Nisha
|
1711002046WL045553
|
Nisha
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATERA
|
MP-11-002-046-001/441
(SATARIYA)
|
1711002046NRG24180120240923633
|
18/01/2024
|
KISHUNDAS
|
1711002046WL045553
|
KISHUNDAS
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
KISHUNDAS
|
ICICI BANK LTD(508534)
|
|
206
|
PATERA
|
MP-11-002-046-001/441
(SATARIYA)
|
1711002046NRG24180120240923632
|
18/01/2024
|
KISHUNDAS
|
1711002046WL045553
|
KISHUNDAS
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
KISHUNDAS
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATERA
|
MP-11-002-046-001/442
(SATARIYA)
|
1711002046NRG24180120240923635
|
18/01/2024
|
BADIBAHU
|
1711002046WL045553
|
BADIBAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATERA
|
MP-11-002-046-001/443
(SATARIYA)
|
1711002046NRG24180120240923636
|
18/01/2024
|
JAMMAN
|
1711002046WL045553
|
JAMMAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
JAMMAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATERA
|
MP-11-002-046-001/443
(SATARIYA)
|
1711002046NRG24180120240923637
|
18/01/2024
|
Ramrani
|
1711002046WL045553
|
Ramrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Ramrani
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATERA
|
MP-11-002-046-001/444
(SATARIYA)
|
1711002046NRG24180120240923638
|
18/01/2024
|
SHILRANI
|
1711002046WL045553
|
SHILRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SHILRANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATERA
|
MP-11-002-046-001/444-A
(SATARIYA)
|
1711002046NRG24180120240923639
|
18/01/2024
|
HARIRAM
|
1711002046WL045553
|
HARIRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
212
|
PATERA
|
MP-11-002-046-001/444-A
(SATARIYA)
|
1711002046NRG24180120240923640
|
18/01/2024
|
SANGEETA
|
1711002046WL045553
|
SANGEETA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATERA
|
MP-11-002-046-001/444-B
(SATARIYA)
|
1711002046NRG24180120240923641
|
18/01/2024
|
DAMODAR
|
1711002046WL045553
|
DAMODAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PATERA
|
MP-11-002-046-001/444-C
(SATARIYA)
|
1711002046NRG24180120240923643
|
18/01/2024
|
JYOTI
|
1711002046WL045553
|
JYOTI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATERA
|
MP-11-002-046-001/445
(SATARIYA)
|
1711002046NRG24180120240923644
|
18/01/2024
|
SIYARANI
|
1711002046WL045553
|
SIYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SIYARANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATERA
|
MP-11-002-046-001/445-A
(SATARIYA)
|
1711002046NRG24180120240923646
|
18/01/2024
|
Bhagwati
|
1711002046WL045553
|
Bhagwati
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATERA
|
MP-11-002-046-001/445-A
(SATARIYA)
|
1711002046NRG24180120240923645
|
18/01/2024
|
Gangaram
|
1711002046WL045553
|
Gangaram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Gangaram
|
ICICI BANK LTD(508534)
|
|
218
|
PATERA
|
MP-11-002-046-001/445-C
(SATARIYA)
|
1711002046NRG24180120240923647
|
18/01/2024
|
Hariram Patel
|
1711002046WL045553
|
Hariram Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
HariramPatel
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATERA
|
MP-11-002-046-001/448-A
(SATARIYA)
|
1711002046NRG24180120240923649
|
18/01/2024
|
Khumman Patel
|
1711002046WL045553
|
Khumman Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
KhummanPatel
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATERA
|
MP-11-002-046-001/448-A
(SATARIYA)
|
1711002046NRG24180120240923650
|
18/01/2024
|
Sombati Patel
|
1711002046WL045553
|
Sombati Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SombatiPatel
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATERA
|
MP-11-002-046-001/451
(SATARIYA)
|
1711002046NRG24180120240923653
|
18/01/2024
|
Suhagrani
|
1711002046WL045553
|
Suhagrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Suhagrani
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATERA
|
MP-11-002-046-001/457-A
(SATARIYA)
|
1711002046NRG24180120240923654
|
18/01/2024
|
Aarti patel
|
1711002046WL045553
|
Aarti patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Aartipatel
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATERA
|
MP-11-002-046-001/457-A
(SATARIYA)
|
1711002046NRG24180120240923655
|
18/01/2024
|
avadhrani
|
1711002046WL045553
|
avadhrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
avadhrani
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATERA
|
MP-11-002-046-001/457-B
(SATARIYA)
|
1711002046NRG24180120240923656
|
18/01/2024
|
HARIDAS
|
1711002046WL045553
|
HARIDAS
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATERA
|
MP-11-002-046-001/457-B
(SATARIYA)
|
1711002046NRG24180120240923657
|
18/01/2024
|
SEETARANI
|
1711002046WL045553
|
SEETARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATERA
|
MP-11-002-046-001/457-C
(SATARIYA)
|
1711002046NRG24180120240923659
|
18/01/2024
|
LAXXMAN PATEL
|
1711002046WL045553
|
LAXXMAN PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
LAXXMANPATEL
|
ICICI BANK LTD(508534)
|
|
227
|
PATERA
|
MP-11-002-046-001/457-C
(SATARIYA)
|
1711002046NRG24180120240923658
|
18/01/2024
|
RAJENDRA KACHHI
|
1711002046WL045553
|
RAJENDRA KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
RAJENDRAKACHHI
|
ICICI BANK LTD(508534)
|
|
228
|
PATERA
|
MP-11-002-046-001/459-A
(SATARIYA)
|
1711002046NRG24180120240923660
|
18/01/2024
|
MAKHAN
|
1711002046WL045553
|
MAKHAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATERA
|
MP-11-002-046-001/459-A
(SATARIYA)
|
1711002046NRG24180120240923661
|
18/01/2024
|
MAMTARANI
|
1711002046WL045553
|
MAMTARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATERA
|
MP-11-002-046-001/459-B
(SATARIYA)
|
1711002046NRG24180120240923662
|
18/01/2024
|
Devilal
|
1711002046WL045553
|
Devilal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Devilal
|
ICICI BANK LTD(508534)
|
|
231
|
PATERA
|
MP-11-002-046-001/459-B
(SATARIYA)
|
1711002046NRG24180120240923663
|
18/01/2024
|
Reshma
|
1711002046WL045553
|
Reshma
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATERA
|
MP-11-002-046-001/460
(SATARIYA)
|
1711002046NRG24180120240923665
|
18/01/2024
|
kamalrani
|
1711002046WL045553
|
kamalrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
kamalrani
|
ICICI BANK LTD(508534)
|
|
233
|
PATERA
|
MP-11-002-046-001/460
(SATARIYA)
|
1711002046NRG24180120240923664
|
18/01/2024
|
tantoo
|
1711002046WL045553
|
tantoo
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
tantoo
|
ICICI BANK LTD(508534)
|
|
234
|
PATERA
|
MP-11-002-046-001/460-A
(SATARIYA)
|
1711002046NRG24180120240923667
|
18/01/2024
|
DEEPA
|
1711002046WL045553
|
DEEPA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
DEEPA
|
ICICI BANK LTD(508534)
|
|
235
|
PATERA
|
MP-11-002-046-001/460-A
(SATARIYA)
|
1711002046NRG24180120240923666
|
18/01/2024
|
krapal
|
1711002046WL045553
|
krapal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
krapal
|
ICICI BANK LTD(508534)
|
|
236
|
PATERA
|
MP-11-002-046-001/460-B
(SATARIYA)
|
1711002046NRG24180120240923668
|
18/01/2024
|
SHASHI
|
1711002046WL045553
|
SHASHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATERA
|
MP-11-002-046-001/464
(SATARIYA)
|
1711002046NRG24180120240923669
|
18/01/2024
|
BADIBAHU
|
1711002046WL045553
|
BADIBAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
|
238
|
PATERA
|
MP-11-002-046-001/464-A
(SATARIYA)
|
1711002046NRG24180120240923672
|
18/01/2024
|
ASHARANI
|
1711002046WL045553
|
ASHARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
ASHARANI
|
ICICI BANK LTD(508534)
|
|
239
|
PATERA
|
MP-11-002-046-001/464-A
(SATARIYA)
|
1711002046NRG24180120240923671
|
18/01/2024
|
JAGDEESH
|
1711002046WL045553
|
JAGDEESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
JAGDEESH
|
ICICI BANK LTD(508534)
|
|
240
|
PATERA
|
MP-11-002-046-001/465
(SATARIYA)
|
1711002046NRG24180120240923673
|
18/01/2024
|
nandalal
|
1711002046WL045553
|
nandalal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
nandalal
|
ICICI BANK LTD(508534)
|
|
241
|
PATERA
|
MP-11-002-046-001/467-A
(SATARIYA)
|
1711002046NRG24180120240923674
|
18/01/2024
|
SIMABAI
|
1711002046WL045553
|
SIMABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SIMABAI
|
ICICI BANK LTD(508534)
|
|
242
|
PATERA
|
MP-11-002-046-001/468
(SATARIYA)
|
1711002046NRG24180120240923675
|
18/01/2024
|
ASHARANI
|
1711002046WL045553
|
ASHARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
ASHARANI
|
ICICI BANK LTD(508534)
|
|
243
|
PATERA
|
MP-11-002-046-001/470
(SATARIYA)
|
1711002046NRG24180120240923676
|
18/01/2024
|
Panbai
|
1711002046WL045553
|
Panbai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATERA
|
MP-11-002-046-001/472
(SATARIYA)
|
1711002046NRG24180120240923677
|
18/01/2024
|
Mulabai
|
1711002046WL045553
|
Mulabai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Mulabai
|
ICICI BANK LTD(508534)
|
|
245
|
PATERA
|
MP-11-002-046-001/474
(SATARIYA)
|
1711002046NRG24180120240923679
|
18/01/2024
|
Kamlesh
|
1711002046WL045553
|
Kamlesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
|
246
|
PATERA
|
MP-11-002-046-001/474
(SATARIYA)
|
1711002046NRG24180120240923680
|
18/01/2024
|
narmda
|
1711002046WL045553
|
narmda
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
narmda
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATERA
|
MP-11-002-046-001/477
(SATARIYA)
|
1711002046NRG24180120240923683
|
18/01/2024
|
Parvati
|
1711002046WL045553
|
Parvati
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Parvati
|
ICICI BANK LTD(508534)
|
|
248
|
PATERA
|
MP-11-002-046-001/477-A
(SATARIYA)
|
1711002046NRG24180120240923684
|
18/01/2024
|
Panbai
|
1711002046WL045553
|
Panbai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Panbai
|
ICICI BANK LTD(508534)
|
|
249
|
PATERA
|
MP-11-002-046-001/479
(SATARIYA)
|
1711002046NRG24180120240923685
|
18/01/2024
|
Ramesh
|
1711002046WL045553
|
Ramesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATERA
|
MP-11-002-046-001/481-A
(SATARIYA)
|
1711002046NRG24180120240923686
|
18/01/2024
|
Jayati
|
1711002046WL045553
|
Jayati
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Jayati
|
ICICI BANK LTD(508534)
|
|
251
|
PATERA
|
MP-11-002-046-001/481-B
(SATARIYA)
|
1711002046NRG24180120240923687
|
18/01/2024
|
BHARTI
|
1711002046WL045553
|
BHARTI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
BHARTI
|
ICICI BANK LTD(508534)
|
|
252
|
PATERA
|
MP-11-002-046-001/487
(SATARIYA)
|
1711002046NRG24180120240923690
|
18/01/2024
|
RADHARANI PATEL
|
1711002046WL045553
|
RADHARANI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
RADHARANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATERA
|
MP-11-002-046-001/52
(SATARIYA)
|
1711002046NRG24180120240923692
|
18/01/2024
|
Ashok Rani
|
1711002046WL045553
|
Ashok Rani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
AshokRani
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATERA
|
MP-11-002-046-001/52
(SATARIYA)
|
1711002046NRG24180120240923691
|
18/01/2024
|
RAMLAL
|
1711002046WL045553
|
RAMLAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATERA
|
MP-11-002-046-001/55
(SATARIYA)
|
1711002046NRG24180120240923693
|
18/01/2024
|
HARIRAM
|
1711002046WL045553
|
HARIRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
256
|
PATERA
|
MP-11-002-046-001/55
(SATARIYA)
|
1711002046NRG24180120240923694
|
18/01/2024
|
SEETARANI
|
1711002046WL045553
|
SEETARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATERA
|
MP-11-002-046-001/61
(SATARIYA)
|
1711002046NRG24180120240923695
|
18/01/2024
|
ghansyam
|
1711002046WL045553
|
ghansyam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATERA
|
MP-11-002-046-001/63
(SATARIYA)
|
1711002046NRG24180120240923697
|
18/01/2024
|
DAMODAR
|
1711002046WL045553
|
DAMODAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATERA
|
MP-11-002-046-001/63
(SATARIYA)
|
1711002046NRG24180120240923698
|
18/01/2024
|
SUDHARANI
|
1711002046WL045553
|
SUDHARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SUDHARANI
|
BANK OF BARODA(606985)
|
|
260
|
PATERA
|
MP-11-002-046-001/66
(SATARIYA)
|
1711002046NRG24180120240923699
|
18/01/2024
|
Nirmala Bai
|
1711002046WL045553
|
Nirmala Bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
NirmalaBai
|
ICICI BANK LTD(508534)
|
|
261
|
PATERA
|
MP-11-002-046-001/80-A
(SATARIYA)
|
1711002046NRG24180120240923700
|
18/01/2024
|
REKHA
|
1711002046WL045553
|
REKHA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
262
|
PATERA
|
MP-11-002-046-001/89
(SATARIYA)
|
1711002046NRG24180120240923705
|
18/01/2024
|
DEEPA
|
1711002046WL045553
|
DEEPA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATERA
|
MP-11-002-046-001/97-A
(SATARIYA)
|
1711002046NRG24180120240923708
|
18/01/2024
|
BHARTI
|
1711002046WL045553
|
BHARTI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATERA
|
MP-11-002-046-002/1-A
(SATARIYA)
|
1711002046NRG24180120240923860
|
18/01/2024
|
ANITA
|
1711002046WL045556
|
ANITA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
265
|
PATERA
|
MP-11-002-046-002/100-B
(SATARIYA)
|
1711002046NRG24180120240923861
|
18/01/2024
|
Ramratan
|
1711002046WL045556
|
Ramratan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Ramratan
|
ICICI BANK LTD(508534)
|
|
266
|
PATERA
|
MP-11-002-046-002/101-A
(SATARIYA)
|
1711002046NRG24180120240923863
|
18/01/2024
|
Radharani kushwaha
|
1711002046WL045556
|
Radharani kushwaha
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Radharanikushwaha
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATERA
|
MP-11-002-046-002/101-A
(SATARIYA)
|
1711002046NRG24180120240923862
|
18/01/2024
|
RAMDAS PATEL
|
1711002046WL045556
|
RAMDAS PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
RAMDASPATEL
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATERA
|
MP-11-002-046-002/110
(SATARIYA)
|
1711002046NRG24180120240923867
|
18/01/2024
|
halki bahu
|
1711002046WL045556
|
halki bahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
halkibahu
|
ICICI BANK LTD(508534)
|
|
269
|
PATERA
|
MP-11-002-046-002/13
(SATARIYA)
|
1711002046NRG24180120240923870
|
18/01/2024
|
RADHARANI
|
1711002046WL045556
|
RADHARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATERA
|
MP-11-002-046-002/131
(SATARIYA)
|
1711002046NRG24180120240923871
|
18/01/2024
|
RADHA PATEL
|
1711002046WL045556
|
RADHA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
RADHAPATEL
|
ICICI BANK LTD(508534)
|
|
271
|
PATERA
|
MP-11-002-046-002/132
(SATARIYA)
|
1711002046NRG24180120240923872
|
18/01/2024
|
Chintaman
|
1711002046WL045556
|
Chintaman
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Chintaman
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATERA
|
MP-11-002-046-002/132-A
(SATARIYA)
|
1711002046NRG24180120240923873
|
18/01/2024
|
laxmibai
|
1711002046WL045556
|
laxmibai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
laxmibai
|
ICICI BANK LTD(508534)
|
|
273
|
PATERA
|
MP-11-002-046-002/145
(SATARIYA)
|
1711002046NRG24180120240923875
|
18/01/2024
|
HALLE
|
1711002046WL045556
|
HALLE
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATERA
|
MP-11-002-046-002/22
(SATARIYA)
|
1711002046NRG24180120240923876
|
18/01/2024
|
Ashabai
|
1711002046WL045556
|
Ashabai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Ashabai
|
ICICI BANK LTD(508534)
|
|
275
|
PATERA
|
MP-11-002-046-002/27-A
(SATARIYA)
|
1711002046NRG24180120240923877
|
18/01/2024
|
MAMTARANI
|
1711002046WL045556
|
MAMTARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATERA
|
MP-11-002-046-002/29-A
(SATARIYA)
|
1711002046NRG24180120240923879
|
18/01/2024
|
kamala athya
|
1711002046WL045556
|
kamala athya
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
kamalaathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PATERA
|
MP-11-002-046-002/29-A
(SATARIYA)
|
1711002046NRG24180120240923878
|
18/01/2024
|
RAKESH
|
1711002046WL045556
|
RAKESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATERA
|
MP-11-002-046-002/36-B
(SATARIYA)
|
1711002046NRG24180120240923882
|
18/01/2024
|
TARABAI
|
1711002046WL045556
|
TARABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATERA
|
MP-11-002-046-002/42
(SATARIYA)
|
1711002046NRG24180120240923883
|
18/01/2024
|
SUMATRI
|
1711002046WL045556
|
SUMATRI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SUMATRI
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATERA
|
MP-11-002-046-002/42-A
(SATARIYA)
|
1711002046NRG24180120240923884
|
18/01/2024
|
Mr.KASHIRAM PATEL
|
1711002046WL045556
|
Mr.KASHIRAM PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Mr.KASHIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATERA
|
MP-11-002-046-002/54
(SATARIYA)
|
1711002046NRG24180120240923886
|
18/01/2024
|
MAYARANI
|
1711002046WL045556
|
MAYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
282
|
PATERA
|
MP-11-002-046-002/54-A
(SATARIYA)
|
1711002046NRG24180120240923887
|
18/01/2024
|
HALLI BAI PATEL
|
1711002046WL045556
|
HALLI BAI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
HALLIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
283
|
PATERA
|
MP-11-002-046-002/69-A
(SATARIYA)
|
1711002046NRG24180120240923890
|
18/01/2024
|
Gorelal
|
1711002046WL045556
|
Gorelal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATERA
|
MP-11-002-046-002/69-A
(SATARIYA)
|
1711002046NRG24180120240923891
|
18/01/2024
|
Jamna Bai
|
1711002046WL045556
|
Jamna Bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
JamnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PATERA
|
MP-11-002-046-002/73
(SATARIYA)
|
1711002046NRG24180120240923892
|
18/01/2024
|
muluva
|
1711002046WL045556
|
muluva
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
muluva
|
ICICI BANK LTD(508534)
|
|
286
|
PATERA
|
MP-11-002-046-002/75-A
(SATARIYA)
|
1711002046NRG24180120240923895
|
18/01/2024
|
OSABRANI
|
1711002046WL045556
|
OSABRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
OSABRANI
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATERA
|
MP-11-002-046-002/79-A
(SATARIYA)
|
1711002046NRG24180120240923896
|
18/01/2024
|
HALKI BAHU
|
1711002046WL045556
|
HALKI BAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
288
|
PATERA
|
MP-11-002-046-002/86-B
(SATARIYA)
|
1711002046NRG24180120240923899
|
18/01/2024
|
PREMBAI
|
1711002046WL045556
|
PREMBAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATERA
|
MP-11-002-046-002/97
(SATARIYA)
|
1711002046NRG24180120240923901
|
18/01/2024
|
MR.POORAN
|
1711002046WL045556
|
MR.POORAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
MR.POORAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289289
|
289289
|
|
|
|
|
|
|
|
|
290
|
PATERA
|
MP-11-002-046-001/84-A
(SATARIYA)
|
1711002046NRG24180120240923701
|
18/01/2024
|
RAMBATI PATEL
|
1711002046WL045553
|
RAMBATI PATEL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
RAMBATIPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
291
|
PATERA
|
MP-11-002-046-001/348-A
(SATARIYA)
|
1711002046NRG24180120240923850
|
18/01/2024
|
SARASWATI KACHHI
|
1711002046WL045556
|
SARASWATI KACHHI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
SARASWATIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
292
|
PATERA
|
MP-11-002-046-001/92-A
(SATARIYA)
|
1711002046NRG24180120240923707
|
18/01/2024
|
NEETU PATEL
|
1711002046WL045553
|
NEETU PATEL
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
NEETUPATEL
|
UNION BANK OF INDIA(508500)
|
|
293
|
PATERA
|
MP-11-002-046-001/92-A
(SATARIYA)
|
1711002046NRG24180120240923706
|
18/01/2024
|
PARVAT PATEL
|
1711002046WL045553
|
PARVAT PATEL
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039472111
|
|
PARVATPATEL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
294
|
PATERA
|
MP-11-002-046-001/442
(SATARIYA)
|
1711002046NRG24180120240923634
|
18/01/2024
|
GORELAL PATEL
|
1711002046WL045553
|
GORELAL PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
GORELALPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
295
|
PATERA
|
MP-11-002-046-001/307-B
(SATARIYA)
|
1711002046NRG24180120240923825
|
18/01/2024
|
Mayarani
|
1711002046WL045556
|
Mayarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039472111
|
|
Mayarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389402
|
389402
|
|
|
|
|
|
|
|