|
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)
|
1711002046NRG24021120230712202
|
02/11/2023
|
MALATIBAI
|
1711002046WL036779
|
MALATIBAI
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
MALATIBAI
|
ICICI BANK LTD(508534)
|
|
2
|
PATERA
|
MP-11-002-046-001/424-A
(SATARIYA)
|
1711002046NRG24021120230712340
|
02/11/2023
|
Pooja Patel
|
1711002046WL036779
|
Pooja Patel
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
PoojaPatel
|
AXIS BANK(607153)
|
|
3
|
PATERA
|
MP-11-002-046-001/459-C
(SATARIYA)
|
1711002046NRG24021120230711999
|
02/11/2023
|
Haribai
|
1711002046WL036774
|
Haribai
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-046-001/483
(SATARIYA)
|
1711002046NRG24021120230712036
|
02/11/2023
|
Ganpat
|
1711002046WL036774
|
Ganpat
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATERA
|
MP-11-002-046-001/483
(SATARIYA)
|
1711002046NRG24021120230712037
|
02/11/2023
|
Sumatrani patel
|
1711002046WL036774
|
Sumatrani patel
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Sumatranipatel
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATERA
|
MP-11-002-046-002/73-A
(SATARIYA)
|
1711002046NRG24021120230712090
|
02/11/2023
|
Dayaram Patel
|
1711002046WL036774
|
Dayaram Patel
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
DayaramPatel
|
ICICI BANK LTD(508534)
|
|
7
|
PATERA
|
MP-11-002-046-002/89-A
(SATARIYA)
|
1711002046NRG24021120230712099
|
02/11/2023
|
Ramsahay Patel
|
1711002046WL036774
|
Ramsahay Patel
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
RamsahayPatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-046-001/321-A
(SATARIYA)
|
1711002046NRG24021120230712196
|
02/11/2023
|
RAJKUMARI KACHHI
|
1711002046WL036779
|
RAJKUMARI KACHHI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
RAJKUMARIKACHHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-046-001/448-B
(SATARIYA)
|
1711002046NRG24021120230712388
|
02/11/2023
|
Jaynti Patel
|
1711002046WL036779
|
Jaynti Patel
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
JayntiPatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-046-001/318
(SATARIYA)
|
1711002046NRG24021120230712192
|
02/11/2023
|
lAXMIRANI
|
1711002046WL036779
|
lAXMIRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
lAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATERA
|
MP-11-002-046-001/320
(SATARIYA)
|
1711002046NRG24021120230712194
|
02/11/2023
|
SITARANI
|
1711002046WL036779
|
SITARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SITARANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATERA
|
MP-11-002-046-001/327-A
(SATARIYA)
|
1711002046NRG24021120230712199
|
02/11/2023
|
geeta
|
1711002046WL036779
|
geeta
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
geeta
|
ICICI BANK LTD(508534)
|
|
13
|
PATERA
|
MP-11-002-046-001/327-B
(SATARIYA)
|
1711002046NRG24021120230712200
|
02/11/2023
|
BHARTI
|
1711002046WL036779
|
BHARTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
BHARTI
|
ICICI BANK LTD(508534)
|
|
14
|
PATERA
|
MP-11-002-046-001/338
(SATARIYA)
|
1711002046NRG24021120230712214
|
02/11/2023
|
ASHARANI
|
1711002046WL036779
|
ASHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
ASHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATERA
|
MP-11-002-046-001/338
(SATARIYA)
|
1711002046NRG24021120230712213
|
02/11/2023
|
kalan
|
1711002046WL036779
|
kalan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
kalan
|
ICICI BANK LTD(508534)
|
|
16
|
PATERA
|
MP-11-002-046-001/348
(SATARIYA)
|
1711002046NRG24021120230712229
|
02/11/2023
|
NANDLAL
|
1711002046WL036779
|
NANDLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATERA
|
MP-11-002-046-001/360
(SATARIYA)
|
1711002046NRG24021120230712242
|
02/11/2023
|
KUSHAMRANI
|
1711002046WL036779
|
KUSHAMRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
KUSHAMRANI
|
ICICI BANK LTD(508534)
|
|
18
|
PATERA
|
MP-11-002-046-001/360
(SATARIYA)
|
1711002046NRG24021120230712241
|
02/11/2023
|
RAMAPRASAD
|
1711002046WL036779
|
RAMAPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
RAMAPRASAD
|
ICICI BANK LTD(508534)
|
|
19
|
PATERA
|
MP-11-002-046-001/361
(SATARIYA)
|
1711002046NRG24021120230712243
|
02/11/2023
|
SANTOSHRANI
|
1711002046WL036779
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATERA
|
MP-11-002-046-001/370
(SATARIYA)
|
1711002046NRG24021120230712247
|
02/11/2023
|
Ashokrani
|
1711002046WL036779
|
Ashokrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Ashokrani
|
ICICI BANK LTD(508534)
|
|
21
|
PATERA
|
MP-11-002-046-001/370
(SATARIYA)
|
1711002046NRG24021120230712246
|
02/11/2023
|
GUDDU kushwaha
|
1711002046WL036779
|
GUDDU kushwaha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
GUDDUkushwaha
|
ICICI BANK LTD(508534)
|
|
22
|
PATERA
|
MP-11-002-046-001/372
(SATARIYA)
|
1711002046NRG24021120230712248
|
02/11/2023
|
GHANASHYAM
|
1711002046WL036779
|
GHANASHYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
GHANASHYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATERA
|
MP-11-002-046-001/372
(SATARIYA)
|
1711002046NRG24021120230712249
|
02/11/2023
|
SADARANI
|
1711002046WL036779
|
SADARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SADARANI
|
ICICI BANK LTD(508534)
|
|
24
|
PATERA
|
MP-11-002-046-001/380
(SATARIYA)
|
1711002046NRG24021120230712259
|
02/11/2023
|
LAXMI
|
1711002046WL036779
|
LAXMI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
25
|
PATERA
|
MP-11-002-046-001/380
(SATARIYA)
|
1711002046NRG24021120230712258
|
02/11/2023
|
MAKUNDI
|
1711002046WL036779
|
MAKUNDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
MAKUNDI
|
ICICI BANK LTD(508534)
|
|
26
|
PATERA
|
MP-11-002-046-001/383
(SATARIYA)
|
1711002046NRG24021120230712268
|
02/11/2023
|
Santoshrani
|
1711002046WL036779
|
Santoshrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-046-001/386
(SATARIYA)
|
1711002046NRG24021120230712274
|
02/11/2023
|
DHARMABAI
|
1711002046WL036779
|
DHARMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
DHARMABAI
|
ICICI BANK LTD(508534)
|
|
28
|
PATERA
|
MP-11-002-046-001/386
(SATARIYA)
|
1711002046NRG24021120230712273
|
02/11/2023
|
RAMDEEN
|
1711002046WL036779
|
RAMDEEN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
RAMDEEN
|
ICICI BANK LTD(508534)
|
|
29
|
PATERA
|
MP-11-002-046-001/387
(SATARIYA)
|
1711002046NRG24021120230712276
|
02/11/2023
|
SANTOSHRANI
|
1711002046WL036779
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATERA
|
MP-11-002-046-001/405
(SATARIYA)
|
1711002046NRG24021120230712303
|
02/11/2023
|
KHILLU
|
1711002046WL036779
|
KHILLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
KHILLU
|
ICICI BANK LTD(508534)
|
|
31
|
PATERA
|
MP-11-002-046-001/419
(SATARIYA)
|
1711002046NRG24021120230712323
|
02/11/2023
|
CHANDABAI
|
1711002046WL036779
|
CHANDABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATERA
|
MP-11-002-046-001/419
(SATARIYA)
|
1711002046NRG24021120230712322
|
02/11/2023
|
LATRITU
|
1711002046WL036779
|
LATRITU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
LATRITU
|
ICICI BANK LTD(508534)
|
|
33
|
PATERA
|
MP-11-002-046-001/433
(SATARIYA)
|
1711002046NRG24021120230712346
|
02/11/2023
|
Halkibahu
|
1711002046WL036779
|
Halkibahu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Halkibahu
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATERA
|
MP-11-002-046-001/444-B
(SATARIYA)
|
1711002046NRG24021120230712376
|
02/11/2023
|
BADI BAI
|
1711002046WL036779
|
BADI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
BADIBAI
|
ICICI BANK LTD(508534)
|
|
35
|
PATERA
|
MP-11-002-046-001/448
(SATARIYA)
|
1711002046NRG24021120230712384
|
02/11/2023
|
hukumrani
|
1711002046WL036779
|
hukumrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
hukumrani
|
ICICI BANK LTD(508534)
|
|
36
|
PATERA
|
MP-11-002-046-001/449
(SATARIYA)
|
1711002046NRG24021120230712389
|
02/11/2023
|
LOTAN
|
1711002046WL036779
|
LOTAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
LOTAN
|
ICICI BANK LTD(508534)
|
|
37
|
PATERA
|
MP-11-002-046-001/451
(SATARIYA)
|
1711002046NRG24021120230712392
|
02/11/2023
|
BABULAL
|
1711002046WL036779
|
BABULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-046-001/464
(SATARIYA)
|
1711002046NRG24021120230712005
|
02/11/2023
|
IMRAT
|
1711002046WL036774
|
IMRAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
IMRAT
|
ICICI BANK LTD(508534)
|
|
39
|
PATERA
|
MP-11-002-046-001/476
(SATARIYA)
|
1711002046NRG24021120230712023
|
02/11/2023
|
Jhallu PATEL
|
1711002046WL036774
|
Jhallu PATEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
JhalluPATEL
|
ICICI BANK LTD(508534)
|
|
40
|
PATERA
|
MP-11-002-046-001/476
(SATARIYA)
|
1711002046NRG24021120230712024
|
02/11/2023
|
TULSARANI PATEL
|
1711002046WL036774
|
TULSARANI PATEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
TULSARANIPATEL
|
ICICI BANK LTD(508534)
|
|
41
|
PATERA
|
MP-11-002-046-001/481
(SATARIYA)
|
1711002046NRG24021120230712031
|
02/11/2023
|
Deepa patel
|
1711002046WL036774
|
Deepa patel
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Deepapatel
|
ICICI BANK LTD(508534)
|
|
42
|
PATERA
|
MP-11-002-046-001/481
(SATARIYA)
|
1711002046NRG24021120230712030
|
02/11/2023
|
Dinesh patel
|
1711002046WL036774
|
Dinesh patel
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Dineshpatel
|
ICICI BANK LTD(508534)
|
|
43
|
PATERA
|
MP-11-002-046-001/61
(SATARIYA)
|
1711002046NRG24021120230712056
|
02/11/2023
|
ghansyam
|
1711002046WL036774
|
ghansyam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATERA
|
MP-11-002-046-001/72
(SATARIYA)
|
1711002046NRG24021120230712065
|
02/11/2023
|
PUJA
|
1711002046WL036774
|
PUJA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
PUJA
|
ICICI BANK LTD(508534)
|
|
45
|
PATERA
|
MP-11-002-046-001/72
(SATARIYA)
|
1711002046NRG24021120230712064
|
02/11/2023
|
RAMESH
|
1711002046WL036774
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATERA
|
MP-11-002-046-001/87
(SATARIYA)
|
1711002046NRG24021120230712067
|
02/11/2023
|
DUMMAN
|
1711002046WL036774
|
DUMMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
DUMMAN
|
ICICI BANK LTD(508534)
|
|
47
|
PATERA
|
MP-11-002-046-001/88
(SATARIYA)
|
1711002046NRG24021120230712068
|
02/11/2023
|
Damodar
|
1711002046WL036774
|
Damodar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Damodar
|
ICICI BANK LTD(508534)
|
|
48
|
PATERA
|
MP-11-002-046-001/94
(SATARIYA)
|
1711002046NRG24021120230712070
|
02/11/2023
|
Shilrani
|
1711002046WL036774
|
Shilrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Shilrani
|
ICICI BANK LTD(508534)
|
|
49
|
PATERA
|
MP-11-002-046-001/94-D
(SATARIYA)
|
1711002046NRG24021120230712071
|
02/11/2023
|
SURESH
|
1711002046WL036774
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
50
|
PATERA
|
MP-11-002-046-002/20
(SATARIYA)
|
1711002046NRG24021120230712077
|
02/11/2023
|
BADI BAHU
|
1711002046WL036774
|
BADI BAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
|
51
|
PATERA
|
MP-11-002-046-002/20
(SATARIYA)
|
1711002046NRG24021120230712076
|
02/11/2023
|
MULU
|
1711002046WL036774
|
MULU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
MULU
|
ICICI BANK LTD(508534)
|
|
52
|
PATERA
|
MP-11-002-046-002/32
(SATARIYA)
|
1711002046NRG24021120230712083
|
02/11/2023
|
KAMALARANI
|
1711002046WL036774
|
KAMALARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
KAMALARANI
|
ICICI BANK LTD(508534)
|
|
53
|
PATERA
|
MP-11-002-046-002/61
(SATARIYA)
|
1711002046NRG24021120230712086
|
02/11/2023
|
DEEPARANI
|
1711002046WL036774
|
DEEPARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
DEEPARANI
|
ICICI BANK LTD(508534)
|
|
54
|
PATERA
|
MP-11-002-046-002/64
(SATARIYA)
|
1711002046NRG24021120230712087
|
02/11/2023
|
ASHOKRANI
|
1711002046WL036774
|
ASHOKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
ASHOKRANI
|
ICICI BANK LTD(508534)
|
|
55
|
PATERA
|
MP-11-002-046-002/86
(SATARIYA)
|
1711002046NRG24021120230712096
|
02/11/2023
|
SANTOSHRANI
|
1711002046WL036774
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
|
56
|
PATERA
|
MP-11-002-046-002/86-A
(SATARIYA)
|
1711002046NRG24021120230712097
|
02/11/2023
|
LAXMIRANI
|
1711002046WL036774
|
LAXMIRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
57
|
PATERA
|
MP-11-002-046-001/407-C
(SATARIYA)
|
1711002046NRG24021120230712310
|
02/11/2023
|
SHANTI PATEL
|
1711002046WL036779
|
SHANTI PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SHANTIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
PATERA
|
MP-11-002-046-001/486-A
(SATARIYA)
|
1711002046NRG24021120230712041
|
02/11/2023
|
SHANTI BAI PATEL
|
1711002046WL036774
|
SHANTI BAI PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SHANTIBAIPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
PATERA
|
MP-11-002-046-001/449-B
(SATARIYA)
|
1711002046NRG24021120230712391
|
02/11/2023
|
ROSHNI KACHHI
|
1711002046WL036779
|
ROSHNI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
ROSHNIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATERA
|
MP-11-002-046-002/73-A
(SATARIYA)
|
1711002046NRG24021120230712091
|
02/11/2023
|
Lalata Patel
|
1711002046WL036774
|
Lalata Patel
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
LalataPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
PATERA
|
MP-11-002-046-002/73-B
(SATARIYA)
|
1711002046NRG24021120230712092
|
02/11/2023
|
Teerath Kachhi
|
1711002046WL036774
|
Teerath Kachhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
TeerathKachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
PATERA
|
MP-11-002-046-001/355
(SATARIYA)
|
1711002046NRG24021120230712235
|
02/11/2023
|
GENDRANI
|
1711002046WL036779
|
GENDRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
GENDRANI
|
ICICI BANK LTD(508534)
|
|
63
|
PATERA
|
MP-11-002-046-001/415-B
(SATARIYA)
|
1711002046NRG24021120230712319
|
02/11/2023
|
ASHA KACHHI
|
1711002046WL036779
|
ASHA KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
ASHAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATERA
|
MP-11-002-046-001/415-B
(SATARIYA)
|
1711002046NRG24021120230712318
|
02/11/2023
|
SURESH KACHHI
|
1711002046WL036779
|
SURESH KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SURESHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATERA
|
MP-11-002-046-001/423
(SATARIYA)
|
1711002046NRG24021120230712336
|
02/11/2023
|
GULABRANI
|
1711002046WL036779
|
GULABRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATERA
|
MP-11-002-046-001/433-A
(SATARIYA)
|
1711002046NRG24021120230712348
|
02/11/2023
|
SITARANI
|
1711002046WL036779
|
SITARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SITARANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATERA
|
MP-11-002-046-001/437-B
(SATARIYA)
|
1711002046NRG24021120230712363
|
02/11/2023
|
BHAGWATI PATEL
|
1711002046WL036779
|
BHAGWATI PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
BHAGWATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATERA
|
MP-11-002-046-001/448-B
(SATARIYA)
|
1711002046NRG24021120230712387
|
02/11/2023
|
Deepak
|
1711002046WL036779
|
Deepak
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATERA
|
MP-11-002-046-001/459-C
(SATARIYA)
|
1711002046NRG24021120230711998
|
02/11/2023
|
MANAK PATEL
|
1711002046WL036774
|
MANAK PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
MANAKPATEL
|
ICICI BANK LTD(508534)
|
|
70
|
PATERA
|
MP-11-002-046-002/98-A
(SATARIYA)
|
1711002046NRG24021120230712101
|
02/11/2023
|
TULSIRAM
|
1711002046WL036774
|
TULSIRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
TULSIRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
71
|
PATERA
|
MP-11-002-046-001/420-B
(SATARIYA)
|
1711002046NRG24021120230712328
|
02/11/2023
|
Parvati Patel
|
1711002046WL036779
|
Parvati Patel
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
ParvatiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
PATERA
|
MP-11-002-046-001/400-A
(SATARIYA)
|
1711002046NRG24021120230712296
|
02/11/2023
|
SHARDA KUSHWAHA
|
1711002046WL036779
|
SHARDA KUSHWAHA
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SHARDAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
PATERA
|
MP-11-002-046-001/298-A
(SATARIYA)
|
1711002046NRG24021120230712184
|
02/11/2023
|
manohar
|
1711002046WL036779
|
manohar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATERA
|
MP-11-002-046-001/298-A
(SATARIYA)
|
1711002046NRG24021120230712185
|
02/11/2023
|
SEETARANI
|
1711002046WL036779
|
SEETARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-046-001/308-A
(SATARIYA)
|
1711002046NRG24021120230712186
|
02/11/2023
|
Ganesh
|
1711002046WL036779
|
Ganesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATERA
|
MP-11-002-046-001/308-A
(SATARIYA)
|
1711002046NRG24021120230712187
|
02/11/2023
|
MAMTARANI
|
1711002046WL036779
|
MAMTARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-046-001/314
(SATARIYA)
|
1711002046NRG24021120230712190
|
02/11/2023
|
RAMMU
|
1711002046WL036779
|
RAMMU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
RAMMU
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATERA
|
MP-11-002-046-001/314
(SATARIYA)
|
1711002046NRG24021120230712191
|
02/11/2023
|
SAMJHRANI
|
1711002046WL036779
|
SAMJHRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SAMJHRANI
|
ICICI BANK LTD(508534)
|
|
79
|
PATERA
|
MP-11-002-046-001/320
(SATARIYA)
|
1711002046NRG24021120230712193
|
02/11/2023
|
SHAMBHU
|
1711002046WL036779
|
SHAMBHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATERA
|
MP-11-002-046-001/321-A
(SATARIYA)
|
1711002046NRG24021120230712195
|
02/11/2023
|
GANESH PATEL
|
1711002046WL036779
|
GANESH PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
GANESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATERA
|
MP-11-002-046-001/326
(SATARIYA)
|
1711002046NRG24021120230712197
|
02/11/2023
|
DHANDU
|
1711002046WL036779
|
DHANDU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
DHANDU
|
IDBI BANK(607095)
|
|
82
|
PATERA
|
MP-11-002-046-001/326
(SATARIYA)
|
1711002046NRG24021120230712198
|
02/11/2023
|
lAXMIRANI
|
1711002046WL036779
|
lAXMIRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
lAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATERA
|
MP-11-002-046-001/330
(SATARIYA)
|
1711002046NRG24021120230712201
|
02/11/2023
|
kamlesh
|
1711002046WL036779
|
kamlesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATERA
|
MP-11-002-046-001/330-A
(SATARIYA)
|
1711002046NRG24021120230712203
|
02/11/2023
|
devkinandan
|
1711002046WL036779
|
devkinandan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
devkinandan
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATERA
|
MP-11-002-046-001/330-A
(SATARIYA)
|
1711002046NRG24021120230712204
|
02/11/2023
|
Radharani
|
1711002046WL036779
|
Radharani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATERA
|
MP-11-002-046-001/333
(SATARIYA)
|
1711002046NRG24021120230712207
|
02/11/2023
|
kanchhede
|
1711002046WL036779
|
kanchhede
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
kanchhede
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATERA
|
MP-11-002-046-001/333
(SATARIYA)
|
1711002046NRG24021120230712208
|
02/11/2023
|
SEETA RANI
|
1711002046WL036779
|
SEETA RANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATERA
|
MP-11-002-046-001/333-C
(SATARIYA)
|
1711002046NRG24021120230712209
|
02/11/2023
|
VINITA
|
1711002046WL036779
|
VINITA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATERA
|
MP-11-002-046-001/335
(SATARIYA)
|
1711002046NRG24021120230712210
|
02/11/2023
|
AJUDDI
|
1711002046WL036779
|
AJUDDI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
AJUDDI
|
ICICI BANK LTD(508534)
|
|
90
|
PATERA
|
MP-11-002-046-001/335
(SATARIYA)
|
1711002046NRG24021120230712211
|
02/11/2023
|
RADHARANI
|
1711002046WL036779
|
RADHARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATERA
|
MP-11-002-046-001/336
(SATARIYA)
|
1711002046NRG24021120230712212
|
02/11/2023
|
indur
|
1711002046WL036779
|
indur
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
indur
|
ICICI BANK LTD(508534)
|
|
92
|
PATERA
|
MP-11-002-046-001/339
(SATARIYA)
|
1711002046NRG24021120230712215
|
02/11/2023
|
SHILRANI
|
1711002046WL036779
|
SHILRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SHILRANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATERA
|
MP-11-002-046-001/339-B
(SATARIYA)
|
1711002046NRG24021120230712216
|
02/11/2023
|
aashram
|
1711002046WL036779
|
aashram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
aashram
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATERA
|
MP-11-002-046-001/339-B
(SATARIYA)
|
1711002046NRG24021120230712217
|
02/11/2023
|
Sunita
|
1711002046WL036779
|
Sunita
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Sunita
|
ICICI BANK LTD(508534)
|
|
95
|
PATERA
|
MP-11-002-046-001/342
(SATARIYA)
|
1711002046NRG24021120230712218
|
02/11/2023
|
Pushparani
|
1711002046WL036779
|
Pushparani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATERA
|
MP-11-002-046-001/345
(SATARIYA)
|
1711002046NRG24021120230712220
|
02/11/2023
|
bARJRANI
|
1711002046WL036779
|
bARJRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
bARJRANI
|
ICICI BANK LTD(508534)
|
|
97
|
PATERA
|
MP-11-002-046-001/345
(SATARIYA)
|
1711002046NRG24021120230712219
|
02/11/2023
|
CHETU
|
1711002046WL036779
|
CHETU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
CHETU
|
ICICI BANK LTD(508534)
|
|
98
|
PATERA
|
MP-11-002-046-001/346
(SATARIYA)
|
1711002046NRG24021120230712221
|
02/11/2023
|
premrani
|
1711002046WL036779
|
premrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATERA
|
MP-11-002-046-001/346-A
(SATARIYA)
|
1711002046NRG24021120230712222
|
02/11/2023
|
kashiram
|
1711002046WL036779
|
kashiram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATERA
|
MP-11-002-046-001/346-A
(SATARIYA)
|
1711002046NRG24021120230712223
|
02/11/2023
|
SAVITABAI
|
1711002046WL036779
|
SAVITABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATERA
|
MP-11-002-046-001/346-B
(SATARIYA)
|
1711002046NRG24021120230712224
|
02/11/2023
|
Malti patel
|
1711002046WL036779
|
Malti patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Maltipatel
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATERA
|
MP-11-002-046-001/346-C
(SATARIYA)
|
1711002046NRG24021120230712225
|
02/11/2023
|
DOMANLAL
|
1711002046WL036779
|
DOMANLAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
DOMANLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATERA
|
MP-11-002-046-001/346-C
(SATARIYA)
|
1711002046NRG24021120230712226
|
02/11/2023
|
KALLO KACHHI
|
1711002046WL036779
|
KALLO KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
KALLOKACHHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATERA
|
MP-11-002-046-001/347-A
(SATARIYA)
|
1711002046NRG24021120230712228
|
02/11/2023
|
Girija
|
1711002046WL036779
|
Girija
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Girija
|
ICICI BANK LTD(508534)
|
|
105
|
PATERA
|
MP-11-002-046-001/347-A
(SATARIYA)
|
1711002046NRG24021120230712227
|
02/11/2023
|
Munna
|
1711002046WL036779
|
Munna
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Munna
|
ICICI BANK LTD(508534)
|
|
106
|
PATERA
|
MP-11-002-046-001/348
(SATARIYA)
|
1711002046NRG24021120230712230
|
02/11/2023
|
DESHRANI
|
1711002046WL036779
|
DESHRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
DESHRANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATERA
|
MP-11-002-046-001/348-B
(SATARIYA)
|
1711002046NRG24021120230712232
|
02/11/2023
|
DUMMAN
|
1711002046WL036779
|
DUMMAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
DUMMAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATERA
|
MP-11-002-046-001/355
(SATARIYA)
|
1711002046NRG24021120230712236
|
02/11/2023
|
DHANIRAM
|
1711002046WL036779
|
DHANIRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
|
109
|
PATERA
|
MP-11-002-046-001/355-A
(SATARIYA)
|
1711002046NRG24021120230712237
|
02/11/2023
|
GOKAl
|
1711002046WL036779
|
GOKAl
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
GOKAl
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATERA
|
MP-11-002-046-001/355-A
(SATARIYA)
|
1711002046NRG24021120230712238
|
02/11/2023
|
Sonam
|
1711002046WL036779
|
Sonam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATERA
|
MP-11-002-046-001/359-C
(SATARIYA)
|
1711002046NRG24021120230712239
|
02/11/2023
|
OMKAR PATEL
|
1711002046WL036779
|
OMKAR PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
OMKARPATEL
|
ICICI BANK LTD(508534)
|
|
112
|
PATERA
|
MP-11-002-046-001/359-C
(SATARIYA)
|
1711002046NRG24021120230712240
|
02/11/2023
|
SUNITABAI
|
1711002046WL036779
|
SUNITABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATERA
|
MP-11-002-046-001/364
(SATARIYA)
|
1711002046NRG24021120230712245
|
02/11/2023
|
SANTOSHRANI
|
1711002046WL036779
|
SANTOSHRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
|
114
|
PATERA
|
MP-11-002-046-001/364
(SATARIYA)
|
1711002046NRG24021120230712244
|
02/11/2023
|
shyamlal
|
1711002046WL036779
|
shyamlal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
shyamlal
|
ICICI BANK LTD(508534)
|
|
115
|
PATERA
|
MP-11-002-046-001/373-A
(SATARIYA)
|
1711002046NRG24021120230712250
|
02/11/2023
|
damodar
|
1711002046WL036779
|
damodar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
damodar
|
ICICI BANK LTD(508534)
|
|
116
|
PATERA
|
MP-11-002-046-001/373-A
(SATARIYA)
|
1711002046NRG24021120230712251
|
02/11/2023
|
vimla
|
1711002046WL036779
|
vimla
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
vimla
|
ICICI BANK LTD(508534)
|
|
117
|
PATERA
|
MP-11-002-046-001/376-A
(SATARIYA)
|
1711002046NRG24021120230712253
|
02/11/2023
|
badibahu
|
1711002046WL036779
|
badibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
badibahu
|
ICICI BANK LTD(508534)
|
|
118
|
PATERA
|
MP-11-002-046-001/376-A
(SATARIYA)
|
1711002046NRG24021120230712252
|
02/11/2023
|
RAJU
|
1711002046WL036779
|
RAJU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
119
|
PATERA
|
MP-11-002-046-001/377
(SATARIYA)
|
1711002046NRG24021120230712255
|
02/11/2023
|
Laxmirani
|
1711002046WL036779
|
Laxmirani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Laxmirani
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATERA
|
MP-11-002-046-001/377
(SATARIYA)
|
1711002046NRG24021120230712254
|
02/11/2023
|
PANNALAL
|
1711002046WL036779
|
PANNALAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
PANNALAL
|
ICICI BANK LTD(508534)
|
|
121
|
PATERA
|
MP-11-002-046-001/379
(SATARIYA)
|
1711002046NRG24021120230712256
|
02/11/2023
|
BHAGWANDAS
|
1711002046WL036779
|
BHAGWANDAS
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
BHAGWANDAS
|
ICICI BANK LTD(508534)
|
|
122
|
PATERA
|
MP-11-002-046-001/379
(SATARIYA)
|
1711002046NRG24021120230712257
|
02/11/2023
|
samajhrani
|
1711002046WL036779
|
samajhrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
samajhrani
|
ICICI BANK LTD(508534)
|
|
123
|
PATERA
|
MP-11-002-046-001/381
(SATARIYA)
|
1711002046NRG24021120230712260
|
02/11/2023
|
MANNU
|
1711002046WL036779
|
MANNU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATERA
|
MP-11-002-046-001/381-A
(SATARIYA)
|
1711002046NRG24021120230712261
|
02/11/2023
|
PRABHA KACHHI
|
1711002046WL036779
|
PRABHA KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
PRABHAKACHHI
|
ICICI BANK LTD(508534)
|
|
125
|
PATERA
|
MP-11-002-046-001/382
(SATARIYA)
|
1711002046NRG24021120230712263
|
02/11/2023
|
Belarani
|
1711002046WL036779
|
Belarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Belarani
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATERA
|
MP-11-002-046-001/382
(SATARIYA)
|
1711002046NRG24021120230712262
|
02/11/2023
|
RATAN
|
1711002046WL036779
|
RATAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
RATAN
|
ICICI BANK LTD(508534)
|
|
127
|
PATERA
|
MP-11-002-046-001/382-A
(SATARIYA)
|
1711002046NRG24021120230712265
|
02/11/2023
|
geeta
|
1711002046WL036779
|
geeta
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATERA
|
MP-11-002-046-001/382-A
(SATARIYA)
|
1711002046NRG24021120230712264
|
02/11/2023
|
parsottam
|
1711002046WL036779
|
parsottam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATERA
|
MP-11-002-046-001/382-B
(SATARIYA)
|
1711002046NRG24021120230712267
|
02/11/2023
|
kalpna
|
1711002046WL036779
|
kalpna
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATERA
|
MP-11-002-046-001/382-B
(SATARIYA)
|
1711002046NRG24021120230712266
|
02/11/2023
|
KEERAT
|
1711002046WL036779
|
KEERAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
KEERAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATERA
|
MP-11-002-046-001/383-A
(SATARIYA)
|
1711002046NRG24021120230712270
|
02/11/2023
|
mamta
|
1711002046WL036779
|
mamta
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
132
|
PATERA
|
MP-11-002-046-001/383-A
(SATARIYA)
|
1711002046NRG24021120230712269
|
02/11/2023
|
naresh
|
1711002046WL036779
|
naresh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATERA
|
MP-11-002-046-001/384-A
(SATARIYA)
|
1711002046NRG24021120230712271
|
02/11/2023
|
balram
|
1711002046WL036779
|
balram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATERA
|
MP-11-002-046-001/384-A
(SATARIYA)
|
1711002046NRG24021120230712272
|
02/11/2023
|
MAYARANI
|
1711002046WL036779
|
MAYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
135
|
PATERA
|
MP-11-002-046-001/387
(SATARIYA)
|
1711002046NRG24021120230712275
|
02/11/2023
|
SHANKAR PATEL
|
1711002046WL036779
|
SHANKAR PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SHANKARPATEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATERA
|
MP-11-002-046-001/387-B
(SATARIYA)
|
1711002046NRG24021120230712277
|
02/11/2023
|
Mr. KHEMCHAND KUSHWAHA
|
1711002046WL036779
|
Mr. KHEMCHAND KUSHWAHA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Mr.KHEMCHANDKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATERA
|
MP-11-002-046-001/387-B
(SATARIYA)
|
1711002046NRG24021120230712278
|
02/11/2023
|
TULSA RANI
|
1711002046WL036779
|
TULSA RANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
TULSARANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATERA
|
MP-11-002-046-001/39
(SATARIYA)
|
1711002046NRG24021120230712280
|
02/11/2023
|
Mrs KRANTI PATEL
|
1711002046WL036779
|
Mrs KRANTI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
MrsKRANTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATERA
|
MP-11-002-046-001/39
(SATARIYA)
|
1711002046NRG24021120230712279
|
02/11/2023
|
NANDKISHOR
|
1711002046WL036779
|
NANDKISHOR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATERA
|
MP-11-002-046-001/390
(SATARIYA)
|
1711002046NRG24021120230712281
|
02/11/2023
|
HARIRAM
|
1711002046WL036779
|
HARIRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
141
|
PATERA
|
MP-11-002-046-001/390
(SATARIYA)
|
1711002046NRG24021120230712282
|
02/11/2023
|
KAUSHALYA RANI PATEL
|
1711002046WL036779
|
KAUSHALYA RANI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
KAUSHALYARANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATERA
|
MP-11-002-046-001/391
(SATARIYA)
|
1711002046NRG24021120230712283
|
02/11/2023
|
seetarani
|
1711002046WL036779
|
seetarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
seetarani
|
ICICI BANK LTD(508534)
|
|
143
|
PATERA
|
MP-11-002-046-001/395-A
(SATARIYA)
|
1711002046NRG24021120230712285
|
02/11/2023
|
kasiram
|
1711002046WL036779
|
kasiram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
kasiram
|
ICICI BANK LTD(508534)
|
|
144
|
PATERA
|
MP-11-002-046-001/395-A
(SATARIYA)
|
1711002046NRG24021120230712286
|
02/11/2023
|
SIMA RANI
|
1711002046WL036779
|
SIMA RANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SIMARANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATERA
|
MP-11-002-046-001/395-B
(SATARIYA)
|
1711002046NRG24021120230712287
|
02/11/2023
|
CHANDRAM
|
1711002046WL036779
|
CHANDRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
CHANDRAM
|
ICICI BANK LTD(508534)
|
|
146
|
PATERA
|
MP-11-002-046-001/395-B
(SATARIYA)
|
1711002046NRG24021120230712288
|
02/11/2023
|
VARSHA
|
1711002046WL036779
|
VARSHA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
VARSHA
|
ICICI BANK LTD(508534)
|
|
147
|
PATERA
|
MP-11-002-046-001/396
(SATARIYA)
|
1711002046NRG24021120230712289
|
02/11/2023
|
naran
|
1711002046WL036779
|
naran
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
naran
|
ICICI BANK LTD(508534)
|
|
148
|
PATERA
|
MP-11-002-046-001/396
(SATARIYA)
|
1711002046NRG24021120230712290
|
02/11/2023
|
Radharani
|
1711002046WL036779
|
Radharani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATERA
|
MP-11-002-046-001/396-A
(SATARIYA)
|
1711002046NRG24021120230712292
|
02/11/2023
|
NARMADA
|
1711002046WL036779
|
NARMADA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATERA
|
MP-11-002-046-001/396-A
(SATARIYA)
|
1711002046NRG24021120230712291
|
02/11/2023
|
purshottam
|
1711002046WL036779
|
purshottam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
purshottam
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATERA
|
MP-11-002-046-001/396-B
(SATARIYA)
|
1711002046NRG24021120230712293
|
02/11/2023
|
MAYA KACHHI
|
1711002046WL036779
|
MAYA KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
MAYAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATERA
|
MP-11-002-046-001/399-A
(SATARIYA)
|
1711002046NRG24021120230712294
|
02/11/2023
|
SUHAGRANI
|
1711002046WL036779
|
SUHAGRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATERA
|
MP-11-002-046-001/400-A
(SATARIYA)
|
1711002046NRG24021120230712295
|
02/11/2023
|
VIRANLAL
|
1711002046WL036779
|
VIRANLAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
VIRANLAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATERA
|
MP-11-002-046-001/401
(SATARIYA)
|
1711002046NRG24021120230712297
|
02/11/2023
|
dinesh
|
1711002046WL036779
|
dinesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
155
|
PATERA
|
MP-11-002-046-001/401
(SATARIYA)
|
1711002046NRG24021120230712298
|
02/11/2023
|
Manjhlibahu
|
1711002046WL036779
|
Manjhlibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Manjhlibahu
|
ICICI BANK LTD(508534)
|
|
156
|
PATERA
|
MP-11-002-046-001/401-A
(SATARIYA)
|
1711002046NRG24021120230712299
|
02/11/2023
|
halkibahu
|
1711002046WL036779
|
halkibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
halkibahu
|
ICICI BANK LTD(508534)
|
|
157
|
PATERA
|
MP-11-002-046-001/404
(SATARIYA)
|
1711002046NRG24021120230712301
|
02/11/2023
|
Kamlesh
|
1711002046WL036779
|
Kamlesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
|
158
|
PATERA
|
MP-11-002-046-001/404
(SATARIYA)
|
1711002046NRG24021120230712300
|
02/11/2023
|
Santoshrani
|
1711002046WL036779
|
Santoshrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATERA
|
MP-11-002-046-001/405
(SATARIYA)
|
1711002046NRG24021120230712304
|
02/11/2023
|
KHILLU
|
1711002046WL036779
|
KHILLU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
KHILLU
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATERA
|
MP-11-002-046-001/407
(SATARIYA)
|
1711002046NRG24021120230712305
|
02/11/2023
|
DHANIRAM PATEL
|
1711002046WL036779
|
DHANIRAM PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
DHANIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATERA
|
MP-11-002-046-001/407
(SATARIYA)
|
1711002046NRG24021120230712306
|
02/11/2023
|
JANAKRANI
|
1711002046WL036779
|
JANAKRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
JANAKRANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATERA
|
MP-11-002-046-001/407-A
(SATARIYA)
|
1711002046NRG24021120230712307
|
02/11/2023
|
MUKESH
|
1711002046WL036779
|
MUKESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATERA
|
MP-11-002-046-001/407-B
(SATARIYA)
|
1711002046NRG24021120230712308
|
02/11/2023
|
Guljari
|
1711002046WL036779
|
Guljari
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Guljari
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATERA
|
MP-11-002-046-001/407-B
(SATARIYA)
|
1711002046NRG24021120230712309
|
02/11/2023
|
halki bahu
|
1711002046WL036779
|
halki bahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATERA
|
MP-11-002-046-001/410
(SATARIYA)
|
1711002046NRG24021120230712312
|
02/11/2023
|
BHADUR
|
1711002046WL036779
|
BHADUR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
BHADUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATERA
|
MP-11-002-046-001/410
(SATARIYA)
|
1711002046NRG24021120230712311
|
02/11/2023
|
BHADUR
|
1711002046WL036779
|
BHADUR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
BHADUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATERA
|
MP-11-002-046-001/411
(SATARIYA)
|
1711002046NRG24021120230712313
|
02/11/2023
|
Bhoora
|
1711002046WL036779
|
Bhoora
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Bhoora
|
ICICI BANK LTD(508534)
|
|
168
|
PATERA
|
MP-11-002-046-001/411
(SATARIYA)
|
1711002046NRG24021120230712314
|
02/11/2023
|
MAYARANI
|
1711002046WL036779
|
MAYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
MAYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PATERA
|
MP-11-002-046-001/415
(SATARIYA)
|
1711002046NRG24021120230712315
|
02/11/2023
|
mohan
|
1711002046WL036779
|
mohan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATERA
|
MP-11-002-046-001/415
(SATARIYA)
|
1711002046NRG24021120230712316
|
02/11/2023
|
Siyarani
|
1711002046WL036779
|
Siyarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Siyarani
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATERA
|
MP-11-002-046-001/415-A
(SATARIYA)
|
1711002046NRG24021120230712317
|
02/11/2023
|
PANNALAL
|
1711002046WL036779
|
PANNALAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATERA
|
MP-11-002-046-001/416
(SATARIYA)
|
1711002046NRG24021120230712321
|
02/11/2023
|
Aanadrani
|
1711002046WL036779
|
Aanadrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Aanadrani
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATERA
|
MP-11-002-046-001/416
(SATARIYA)
|
1711002046NRG24021120230712320
|
02/11/2023
|
mohan
|
1711002046WL036779
|
mohan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATERA
|
MP-11-002-046-001/420
(SATARIYA)
|
1711002046NRG24021120230712325
|
02/11/2023
|
SHANTI
|
1711002046WL036779
|
SHANTI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
175
|
PATERA
|
MP-11-002-046-001/420
(SATARIYA)
|
1711002046NRG24021120230712324
|
02/11/2023
|
sukaiya
|
1711002046WL036779
|
sukaiya
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
sukaiya
|
ICICI BANK LTD(508534)
|
|
176
|
PATERA
|
MP-11-002-046-001/420-A
(SATARIYA)
|
1711002046NRG24021120230712326
|
02/11/2023
|
BADIBHU
|
1711002046WL036779
|
BADIBHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
BADIBHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATERA
|
MP-11-002-046-001/420-B
(SATARIYA)
|
1711002046NRG24021120230712327
|
02/11/2023
|
Parvatlal Patel
|
1711002046WL036779
|
Parvatlal Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
ParvatlalPatel
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATERA
|
MP-11-002-046-001/421-A
(SATARIYA)
|
1711002046NRG24021120230712331
|
02/11/2023
|
Anrath
|
1711002046WL036779
|
Anrath
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Anrath
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATERA
|
MP-11-002-046-001/421-A
(SATARIYA)
|
1711002046NRG24021120230712330
|
02/11/2023
|
Kusumrani
|
1711002046WL036779
|
Kusumrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Kusumrani
|
ICICI BANK LTD(508534)
|
|
180
|
PATERA
|
MP-11-002-046-001/421-A
(SATARIYA)
|
1711002046NRG24021120230712329
|
02/11/2023
|
MOOLCHAND
|
1711002046WL036779
|
MOOLCHAND
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
MOOLCHAND
|
ICICI BANK LTD(508534)
|
|
181
|
PATERA
|
MP-11-002-046-001/421-B
(SATARIYA)
|
1711002046NRG24021120230712333
|
02/11/2023
|
MAMTARANI
|
1711002046WL036779
|
MAMTARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATERA
|
MP-11-002-046-001/421-B
(SATARIYA)
|
1711002046NRG24021120230712332
|
02/11/2023
|
POORSHOTAM
|
1711002046WL036779
|
POORSHOTAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
POORSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATERA
|
MP-11-002-046-001/424
(SATARIYA)
|
1711002046NRG24021120230712338
|
02/11/2023
|
AAsharani
|
1711002046WL036779
|
AAsharani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
AAsharani
|
ICICI BANK LTD(508534)
|
|
184
|
PATERA
|
MP-11-002-046-001/424
(SATARIYA)
|
1711002046NRG24021120230712337
|
02/11/2023
|
TAKHATRAM
|
1711002046WL036779
|
TAKHATRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
TAKHATRAM
|
ICICI BANK LTD(508534)
|
|
185
|
PATERA
|
MP-11-002-046-001/424-A
(SATARIYA)
|
1711002046NRG24021120230712339
|
02/11/2023
|
LOKESH PATEL
|
1711002046WL036779
|
LOKESH PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
LOKESHPATEL
|
ICICI BANK LTD(508534)
|
|
186
|
PATERA
|
MP-11-002-046-001/427
(SATARIYA)
|
1711002046NRG24021120230712341
|
02/11/2023
|
KAMALRANI
|
1711002046WL036779
|
KAMALRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
KAMALRANI
|
ICICI BANK LTD(508534)
|
|
187
|
PATERA
|
MP-11-002-046-001/432-A
(SATARIYA)
|
1711002046NRG24021120230712344
|
02/11/2023
|
MAYARANI
|
1711002046WL036779
|
MAYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATERA
|
MP-11-002-046-001/432-A
(SATARIYA)
|
1711002046NRG24021120230712343
|
02/11/2023
|
Santosh patel
|
1711002046WL036779
|
Santosh patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Santoshpatel
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATERA
|
MP-11-002-046-001/433
(SATARIYA)
|
1711002046NRG24021120230712345
|
02/11/2023
|
BHAGWANDAS
|
1711002046WL036779
|
BHAGWANDAS
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATERA
|
MP-11-002-046-001/433-A
(SATARIYA)
|
1711002046NRG24021120230712347
|
02/11/2023
|
GOKAL
|
1711002046WL036779
|
GOKAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATERA
|
MP-11-002-046-001/433-C
(SATARIYA)
|
1711002046NRG24021120230712349
|
02/11/2023
|
baijnath
|
1711002046WL036779
|
baijnath
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATERA
|
MP-11-002-046-001/433-C
(SATARIYA)
|
1711002046NRG24021120230712350
|
02/11/2023
|
Syamrani
|
1711002046WL036779
|
Syamrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Syamrani
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATERA
|
MP-11-002-046-001/433-D
(SATARIYA)
|
1711002046NRG24021120230712352
|
02/11/2023
|
gopal
|
1711002046WL036779
|
gopal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATERA
|
MP-11-002-046-001/433-D
(SATARIYA)
|
1711002046NRG24021120230712351
|
02/11/2023
|
gopal
|
1711002046WL036779
|
gopal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATERA
|
MP-11-002-046-001/435
(SATARIYA)
|
1711002046NRG24021120230712353
|
02/11/2023
|
HEERALAL
|
1711002046WL036779
|
HEERALAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
HEERALAL
|
ICICI BANK LTD(508534)
|
|
196
|
PATERA
|
MP-11-002-046-001/435
(SATARIYA)
|
1711002046NRG24021120230712354
|
02/11/2023
|
Suhagrani
|
1711002046WL036779
|
Suhagrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Suhagrani
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATERA
|
MP-11-002-046-001/435-A
(SATARIYA)
|
1711002046NRG24021120230712356
|
02/11/2023
|
BABEETA
|
1711002046WL036779
|
BABEETA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
BABEETA
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATERA
|
MP-11-002-046-001/435-A
(SATARIYA)
|
1711002046NRG24021120230712355
|
02/11/2023
|
Kamodee
|
1711002046WL036779
|
Kamodee
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Kamodee
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATERA
|
MP-11-002-046-001/435-B
(SATARIYA)
|
1711002046NRG24021120230712358
|
02/11/2023
|
LEELA
|
1711002046WL036779
|
LEELA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PATERA
|
MP-11-002-046-001/436
(SATARIYA)
|
1711002046NRG24021120230712359
|
02/11/2023
|
RUPRANI
|
1711002046WL036779
|
RUPRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
RUPRANI
|
ICICI BANK LTD(508534)
|
|
201
|
PATERA
|
MP-11-002-046-001/437
(SATARIYA)
|
1711002046NRG24021120230712360
|
02/11/2023
|
keshav
|
1711002046WL036779
|
keshav
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATERA
|
MP-11-002-046-001/437-A
(SATARIYA)
|
1711002046NRG24021120230712362
|
02/11/2023
|
BHARAT
|
1711002046WL036779
|
BHARAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATERA
|
MP-11-002-046-001/437-A
(SATARIYA)
|
1711002046NRG24021120230712361
|
02/11/2023
|
BHARAT
|
1711002046WL036779
|
BHARAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
BHARAT
|
ICICI BANK LTD(508534)
|
|
204
|
PATERA
|
MP-11-002-046-001/438
(SATARIYA)
|
1711002046NRG24021120230712364
|
02/11/2023
|
Laxmirani
|
1711002046WL036779
|
Laxmirani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Laxmirani
|
ICICI BANK LTD(508534)
|
|
205
|
PATERA
|
MP-11-002-046-001/438
(SATARIYA)
|
1711002046NRG24021120230712365
|
02/11/2023
|
Nisha
|
1711002046WL036779
|
Nisha
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATERA
|
MP-11-002-046-001/441
(SATARIYA)
|
1711002046NRG24021120230712367
|
02/11/2023
|
KISHUNDAS
|
1711002046WL036779
|
KISHUNDAS
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
KISHUNDAS
|
ICICI BANK LTD(508534)
|
|
207
|
PATERA
|
MP-11-002-046-001/441
(SATARIYA)
|
1711002046NRG24021120230712366
|
02/11/2023
|
KISHUNDAS
|
1711002046WL036779
|
KISHUNDAS
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
KISHUNDAS
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATERA
|
MP-11-002-046-001/442
(SATARIYA)
|
1711002046NRG24021120230712369
|
02/11/2023
|
BADIBAHU
|
1711002046WL036779
|
BADIBAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATERA
|
MP-11-002-046-001/443
(SATARIYA)
|
1711002046NRG24021120230712370
|
02/11/2023
|
JAMMAN
|
1711002046WL036779
|
JAMMAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
JAMMAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATERA
|
MP-11-002-046-001/443
(SATARIYA)
|
1711002046NRG24021120230712371
|
02/11/2023
|
Ramrani
|
1711002046WL036779
|
Ramrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Ramrani
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATERA
|
MP-11-002-046-001/444
(SATARIYA)
|
1711002046NRG24021120230712373
|
02/11/2023
|
SHILRANI
|
1711002046WL036779
|
SHILRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SHILRANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATERA
|
MP-11-002-046-001/444
(SATARIYA)
|
1711002046NRG24021120230712372
|
02/11/2023
|
TULSI
|
1711002046WL036779
|
TULSI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
TULSI
|
ICICI BANK LTD(508534)
|
|
213
|
PATERA
|
MP-11-002-046-001/444-A
(SATARIYA)
|
1711002046NRG24021120230712374
|
02/11/2023
|
SANGEETA
|
1711002046WL036779
|
SANGEETA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATERA
|
MP-11-002-046-001/444-C
(SATARIYA)
|
1711002046NRG24021120230712377
|
02/11/2023
|
JEEVAN
|
1711002046WL036779
|
JEEVAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATERA
|
MP-11-002-046-001/444-C
(SATARIYA)
|
1711002046NRG24021120230712378
|
02/11/2023
|
JYOTI
|
1711002046WL036779
|
JYOTI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATERA
|
MP-11-002-046-001/445
(SATARIYA)
|
1711002046NRG24021120230712379
|
02/11/2023
|
NANNELAL
|
1711002046WL036779
|
NANNELAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
NANNELAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATERA
|
MP-11-002-046-001/445
(SATARIYA)
|
1711002046NRG24021120230712380
|
02/11/2023
|
SIYARANI
|
1711002046WL036779
|
SIYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SIYARANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATERA
|
MP-11-002-046-001/445-A
(SATARIYA)
|
1711002046NRG24021120230712382
|
02/11/2023
|
Bhagwati
|
1711002046WL036779
|
Bhagwati
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATERA
|
MP-11-002-046-001/445-A
(SATARIYA)
|
1711002046NRG24021120230712381
|
02/11/2023
|
Gangaram
|
1711002046WL036779
|
Gangaram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Gangaram
|
ICICI BANK LTD(508534)
|
|
220
|
PATERA
|
MP-11-002-046-001/448-A
(SATARIYA)
|
1711002046NRG24021120230712385
|
02/11/2023
|
Khumman Patel
|
1711002046WL036779
|
Khumman Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
KhummanPatel
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATERA
|
MP-11-002-046-001/448-A
(SATARIYA)
|
1711002046NRG24021120230712386
|
02/11/2023
|
Sombati Patel
|
1711002046WL036779
|
Sombati Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SombatiPatel
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATERA
|
MP-11-002-046-001/457-B
(SATARIYA)
|
1711002046NRG24021120230711990
|
02/11/2023
|
HARIDAS
|
1711002046WL036774
|
HARIDAS
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATERA
|
MP-11-002-046-001/457-B
(SATARIYA)
|
1711002046NRG24021120230711991
|
02/11/2023
|
SEETARANI
|
1711002046WL036774
|
SEETARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATERA
|
MP-11-002-046-001/457-C
(SATARIYA)
|
1711002046NRG24021120230711993
|
02/11/2023
|
LAXXMAN PATEL
|
1711002046WL036774
|
LAXXMAN PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
LAXXMANPATEL
|
ICICI BANK LTD(508534)
|
|
225
|
PATERA
|
MP-11-002-046-001/457-C
(SATARIYA)
|
1711002046NRG24021120230711992
|
02/11/2023
|
RAJENDRA KACHHI
|
1711002046WL036774
|
RAJENDRA KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
RAJENDRAKACHHI
|
ICICI BANK LTD(508534)
|
|
226
|
PATERA
|
MP-11-002-046-001/459-A
(SATARIYA)
|
1711002046NRG24021120230711994
|
02/11/2023
|
MAKHAN
|
1711002046WL036774
|
MAKHAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATERA
|
MP-11-002-046-001/459-A
(SATARIYA)
|
1711002046NRG24021120230711995
|
02/11/2023
|
MAMTARANI
|
1711002046WL036774
|
MAMTARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATERA
|
MP-11-002-046-001/459-B
(SATARIYA)
|
1711002046NRG24021120230711996
|
02/11/2023
|
Devilal
|
1711002046WL036774
|
Devilal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Devilal
|
ICICI BANK LTD(508534)
|
|
229
|
PATERA
|
MP-11-002-046-001/459-B
(SATARIYA)
|
1711002046NRG24021120230711997
|
02/11/2023
|
Reshma
|
1711002046WL036774
|
Reshma
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATERA
|
MP-11-002-046-001/460
(SATARIYA)
|
1711002046NRG24021120230712001
|
02/11/2023
|
kamalrani
|
1711002046WL036774
|
kamalrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
kamalrani
|
ICICI BANK LTD(508534)
|
|
231
|
PATERA
|
MP-11-002-046-001/460
(SATARIYA)
|
1711002046NRG24021120230712000
|
02/11/2023
|
tantoo
|
1711002046WL036774
|
tantoo
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
tantoo
|
ICICI BANK LTD(508534)
|
|
232
|
PATERA
|
MP-11-002-046-001/460-A
(SATARIYA)
|
1711002046NRG24021120230712003
|
02/11/2023
|
DEEPA
|
1711002046WL036774
|
DEEPA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
DEEPA
|
ICICI BANK LTD(508534)
|
|
233
|
PATERA
|
MP-11-002-046-001/460-A
(SATARIYA)
|
1711002046NRG24021120230712002
|
02/11/2023
|
krapal
|
1711002046WL036774
|
krapal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
krapal
|
ICICI BANK LTD(508534)
|
|
234
|
PATERA
|
MP-11-002-046-001/460-B
(SATARIYA)
|
1711002046NRG24021120230712004
|
02/11/2023
|
SHASHI
|
1711002046WL036774
|
SHASHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATERA
|
MP-11-002-046-001/464-A
(SATARIYA)
|
1711002046NRG24021120230712007
|
02/11/2023
|
ASHARANI
|
1711002046WL036774
|
ASHARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
ASHARANI
|
ICICI BANK LTD(508534)
|
|
236
|
PATERA
|
MP-11-002-046-001/464-A
(SATARIYA)
|
1711002046NRG24021120230712006
|
02/11/2023
|
JAGDEESH
|
1711002046WL036774
|
JAGDEESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
JAGDEESH
|
ICICI BANK LTD(508534)
|
|
237
|
PATERA
|
MP-11-002-046-001/465
(SATARIYA)
|
1711002046NRG24021120230712009
|
02/11/2023
|
halki bahu
|
1711002046WL036774
|
halki bahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATERA
|
MP-11-002-046-001/465
(SATARIYA)
|
1711002046NRG24021120230712008
|
02/11/2023
|
nandalal
|
1711002046WL036774
|
nandalal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
nandalal
|
ICICI BANK LTD(508534)
|
|
239
|
PATERA
|
MP-11-002-046-001/467
(SATARIYA)
|
1711002046NRG24021120230712012
|
02/11/2023
|
karan prasad
|
1711002046WL036774
|
karan prasad
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
karanprasad
|
ICICI BANK LTD(508534)
|
|
240
|
PATERA
|
MP-11-002-046-001/467
(SATARIYA)
|
1711002046NRG24021120230712010
|
02/11/2023
|
Mr.RAMLAL
|
1711002046WL036774
|
Mr.RAMLAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Mr.RAMLAL
|
ICICI BANK LTD(508534)
|
|
241
|
PATERA
|
MP-11-002-046-001/467
(SATARIYA)
|
1711002046NRG24021120230712011
|
02/11/2023
|
RAMRANI
|
1711002046WL036774
|
RAMRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
RAMRANI
|
ICICI BANK LTD(508534)
|
|
242
|
PATERA
|
MP-11-002-046-001/467-A
(SATARIYA)
|
1711002046NRG24021120230712013
|
02/11/2023
|
BABLU
|
1711002046WL036774
|
BABLU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
BABLU
|
ICICI BANK LTD(508534)
|
|
243
|
PATERA
|
MP-11-002-046-001/467-A
(SATARIYA)
|
1711002046NRG24021120230712014
|
02/11/2023
|
SIMABAI
|
1711002046WL036774
|
SIMABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SIMABAI
|
ICICI BANK LTD(508534)
|
|
244
|
PATERA
|
MP-11-002-046-001/468
(SATARIYA)
|
1711002046NRG24021120230712015
|
02/11/2023
|
ASHARANI
|
1711002046WL036774
|
ASHARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
ASHARANI
|
ICICI BANK LTD(508534)
|
|
245
|
PATERA
|
MP-11-002-046-001/468
(SATARIYA)
|
1711002046NRG24021120230712016
|
02/11/2023
|
MANAK
|
1711002046WL036774
|
MANAK
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
MANAK
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATERA
|
MP-11-002-046-001/471
(SATARIYA)
|
1711002046NRG24021120230712018
|
02/11/2023
|
HEERAbai
|
1711002046WL036774
|
HEERAbai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
HEERAbai
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATERA
|
MP-11-002-046-001/471
(SATARIYA)
|
1711002046NRG24021120230712017
|
02/11/2023
|
RAJESH
|
1711002046WL036774
|
RAJESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
248
|
PATERA
|
MP-11-002-046-001/472
(SATARIYA)
|
1711002046NRG24021120230712020
|
02/11/2023
|
Mulabai
|
1711002046WL036774
|
Mulabai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Mulabai
|
ICICI BANK LTD(508534)
|
|
249
|
PATERA
|
MP-11-002-046-001/472
(SATARIYA)
|
1711002046NRG24021120230712019
|
02/11/2023
|
ramu
|
1711002046WL036774
|
ramu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATERA
|
MP-11-002-046-001/474
(SATARIYA)
|
1711002046NRG24021120230712021
|
02/11/2023
|
Kamlesh
|
1711002046WL036774
|
Kamlesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
|
251
|
PATERA
|
MP-11-002-046-001/474
(SATARIYA)
|
1711002046NRG24021120230712022
|
02/11/2023
|
narmda
|
1711002046WL036774
|
narmda
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
narmda
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATERA
|
MP-11-002-046-001/477
(SATARIYA)
|
1711002046NRG24021120230712025
|
02/11/2023
|
Parvati
|
1711002046WL036774
|
Parvati
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Parvati
|
ICICI BANK LTD(508534)
|
|
253
|
PATERA
|
MP-11-002-046-001/477-A
(SATARIYA)
|
1711002046NRG24021120230712026
|
02/11/2023
|
Panbai
|
1711002046WL036774
|
Panbai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Panbai
|
ICICI BANK LTD(508534)
|
|
254
|
PATERA
|
MP-11-002-046-001/479
(SATARIYA)
|
1711002046NRG24021120230712027
|
02/11/2023
|
Ramesh
|
1711002046WL036774
|
Ramesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATERA
|
MP-11-002-046-001/480
(SATARIYA)
|
1711002046NRG24021120230712028
|
02/11/2023
|
Gannesha
|
1711002046WL036774
|
Gannesha
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Gannesha
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATERA
|
MP-11-002-046-001/480
(SATARIYA)
|
1711002046NRG24021120230712029
|
02/11/2023
|
Rajpyaree
|
1711002046WL036774
|
Rajpyaree
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Rajpyaree
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATERA
|
MP-11-002-046-001/481-A
(SATARIYA)
|
1711002046NRG24021120230712033
|
02/11/2023
|
Jayati
|
1711002046WL036774
|
Jayati
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Jayati
|
ICICI BANK LTD(508534)
|
|
258
|
PATERA
|
MP-11-002-046-001/481-A
(SATARIYA)
|
1711002046NRG24021120230712032
|
02/11/2023
|
Rajesh
|
1711002046WL036774
|
Rajesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATERA
|
MP-11-002-046-001/481-B
(SATARIYA)
|
1711002046NRG24021120230712035
|
02/11/2023
|
BHARTI
|
1711002046WL036774
|
BHARTI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
BHARTI
|
ICICI BANK LTD(508534)
|
|
260
|
PATERA
|
MP-11-002-046-001/481-B
(SATARIYA)
|
1711002046NRG24021120230712034
|
02/11/2023
|
MUKESH
|
1711002046WL036774
|
MUKESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
261
|
PATERA
|
MP-11-002-046-001/486
(SATARIYA)
|
1711002046NRG24021120230712039
|
02/11/2023
|
ASHOKRANI PATEL
|
1711002046WL036774
|
ASHOKRANI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
ASHOKRANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATERA
|
MP-11-002-046-001/486
(SATARIYA)
|
1711002046NRG24021120230712038
|
02/11/2023
|
BABBOO PATEL
|
1711002046WL036774
|
BABBOO PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
BABBOOPATEL
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATERA
|
MP-11-002-046-001/486-A
(SATARIYA)
|
1711002046NRG24021120230712040
|
02/11/2023
|
Ishvar Patel
|
1711002046WL036774
|
Ishvar Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
IshvarPatel
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATERA
|
MP-11-002-046-001/487
(SATARIYA)
|
1711002046NRG24021120230712043
|
02/11/2023
|
RADHARANI PATEL
|
1711002046WL036774
|
RADHARANI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
RADHARANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
265
|
PATERA
|
MP-11-002-046-001/487
(SATARIYA)
|
1711002046NRG24021120230712042
|
02/11/2023
|
RAMCHARAN
|
1711002046WL036774
|
RAMCHARAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATERA
|
MP-11-002-046-001/488
(SATARIYA)
|
1711002046NRG24021120230712045
|
02/11/2023
|
ARTIBAI
|
1711002046WL036774
|
ARTIBAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATERA
|
MP-11-002-046-001/488
(SATARIYA)
|
1711002046NRG24021120230712044
|
02/11/2023
|
Halkibahu
|
1711002046WL036774
|
Halkibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Halkibahu
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATERA
|
MP-11-002-046-001/489
(SATARIYA)
|
1711002046NRG24021120230712047
|
02/11/2023
|
CHAMPA PATEL
|
1711002046WL036774
|
CHAMPA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
CHAMPAPATEL
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATERA
|
MP-11-002-046-001/489
(SATARIYA)
|
1711002046NRG24021120230712046
|
02/11/2023
|
HARICHND
|
1711002046WL036774
|
HARICHND
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
HARICHND
|
ICICI BANK LTD(508534)
|
|
270
|
PATERA
|
MP-11-002-046-001/52
(SATARIYA)
|
1711002046NRG24021120230712051
|
02/11/2023
|
Ashok Rani
|
1711002046WL036774
|
Ashok Rani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
AshokRani
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATERA
|
MP-11-002-046-001/52
(SATARIYA)
|
1711002046NRG24021120230712050
|
02/11/2023
|
RAMLAL
|
1711002046WL036774
|
RAMLAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATERA
|
MP-11-002-046-001/55
(SATARIYA)
|
1711002046NRG24021120230712052
|
02/11/2023
|
HARIRAM
|
1711002046WL036774
|
HARIRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
273
|
PATERA
|
MP-11-002-046-001/55
(SATARIYA)
|
1711002046NRG24021120230712053
|
02/11/2023
|
SEETARANI
|
1711002046WL036774
|
SEETARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATERA
|
MP-11-002-046-001/58
(SATARIYA)
|
1711002046NRG24021120230712054
|
02/11/2023
|
Jasun
|
1711002046WL036774
|
Jasun
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Jasun
|
ICICI BANK LTD(508534)
|
|
275
|
PATERA
|
MP-11-002-046-001/61
(SATARIYA)
|
1711002046NRG24021120230712055
|
02/11/2023
|
ghansyam
|
1711002046WL036774
|
ghansyam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATERA
|
MP-11-002-046-001/63
(SATARIYA)
|
1711002046NRG24021120230712057
|
02/11/2023
|
DAMODAR
|
1711002046WL036774
|
DAMODAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
PATERA
|
MP-11-002-046-001/65
(SATARIYA)
|
1711002046NRG24021120230712058
|
02/11/2023
|
DAULAT
|
1711002046WL036774
|
DAULAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
DAULAT
|
ICICI BANK LTD(508534)
|
|
278
|
PATERA
|
MP-11-002-046-001/65
(SATARIYA)
|
1711002046NRG24021120230712059
|
02/11/2023
|
RATTOBAI
|
1711002046WL036774
|
RATTOBAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
RATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATERA
|
MP-11-002-046-001/66
(SATARIYA)
|
1711002046NRG24021120230712060
|
02/11/2023
|
Nirmala Bai
|
1711002046WL036774
|
Nirmala Bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
NirmalaBai
|
ICICI BANK LTD(508534)
|
|
280
|
PATERA
|
MP-11-002-046-001/67
(SATARIYA)
|
1711002046NRG24021120230712061
|
02/11/2023
|
NARAYAN BASOR
|
1711002046WL036774
|
NARAYAN BASOR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
NARAYANBASOR
|
ICICI BANK LTD(508534)
|
|
281
|
PATERA
|
MP-11-002-046-001/67-B
(SATARIYA)
|
1711002046NRG24021120230712063
|
02/11/2023
|
Kunti
|
1711002046WL036774
|
Kunti
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATERA
|
MP-11-002-046-001/67-B
(SATARIYA)
|
1711002046NRG24021120230712062
|
02/11/2023
|
SUNDAR
|
1711002046WL036774
|
SUNDAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
PATERA
|
MP-11-002-046-001/80-A
(SATARIYA)
|
1711002046NRG24021120230712066
|
02/11/2023
|
REKHA
|
1711002046WL036774
|
REKHA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
284
|
PATERA
|
MP-11-002-046-001/94
(SATARIYA)
|
1711002046NRG24021120230712069
|
02/11/2023
|
MUNNA
|
1711002046WL036774
|
MUNNA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
285
|
PATERA
|
MP-11-002-046-001/94-D
(SATARIYA)
|
1711002046NRG24021120230712072
|
02/11/2023
|
Kamla bai patel
|
1711002046WL036774
|
Kamla bai patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Kamlabaipatel
|
ICICI BANK LTD(508534)
|
|
286
|
PATERA
|
MP-11-002-046-002/126-C
(SATARIYA)
|
1711002046NRG24021120230712073
|
02/11/2023
|
MANISHA
|
1711002046WL036774
|
MANISHA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
MANISHA
|
ICICI BANK LTD(508534)
|
|
287
|
PATERA
|
MP-11-002-046-002/13
(SATARIYA)
|
1711002046NRG24021120230712074
|
02/11/2023
|
RADHARANI
|
1711002046WL036774
|
RADHARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATERA
|
MP-11-002-046-002/131
(SATARIYA)
|
1711002046NRG24021120230712075
|
02/11/2023
|
RADHA PATEL
|
1711002046WL036774
|
RADHA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
RADHAPATEL
|
ICICI BANK LTD(508534)
|
|
289
|
PATERA
|
MP-11-002-046-002/22
(SATARIYA)
|
1711002046NRG24021120230712078
|
02/11/2023
|
Ashabai
|
1711002046WL036774
|
Ashabai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Ashabai
|
ICICI BANK LTD(508534)
|
|
290
|
PATERA
|
MP-11-002-046-002/27
(SATARIYA)
|
1711002046NRG24021120230712079
|
02/11/2023
|
MAKHANLAL PATEL
|
1711002046WL036774
|
MAKHANLAL PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
MAKHANLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATERA
|
MP-11-002-046-002/27-A
(SATARIYA)
|
1711002046NRG24021120230712080
|
02/11/2023
|
MAMTARANI
|
1711002046WL036774
|
MAMTARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATERA
|
MP-11-002-046-002/29-A
(SATARIYA)
|
1711002046NRG24021120230712082
|
02/11/2023
|
kamala athya
|
1711002046WL036774
|
kamala athya
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
kamalaathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PATERA
|
MP-11-002-046-002/29-A
(SATARIYA)
|
1711002046NRG24021120230712081
|
02/11/2023
|
RAKESH
|
1711002046WL036774
|
RAKESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
294
|
PATERA
|
MP-11-002-046-002/54
(SATARIYA)
|
1711002046NRG24021120230712084
|
02/11/2023
|
MAYARANI
|
1711002046WL036774
|
MAYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
295
|
PATERA
|
MP-11-002-046-002/54-A
(SATARIYA)
|
1711002046NRG24021120230712085
|
02/11/2023
|
HALLI BAI PATEL
|
1711002046WL036774
|
HALLI BAI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
HALLIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
296
|
PATERA
|
MP-11-002-046-002/72-A
(SATARIYA)
|
1711002046NRG24021120230712088
|
02/11/2023
|
MAKUNDI PATEL
|
1711002046WL036774
|
MAKUNDI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
MAKUNDIPATEL
|
STATE BANK OF INDIA(508548)
|
|
297
|
PATERA
|
MP-11-002-046-002/73
(SATARIYA)
|
1711002046NRG24021120230712089
|
02/11/2023
|
muluva
|
1711002046WL036774
|
muluva
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
muluva
|
ICICI BANK LTD(508534)
|
|
298
|
PATERA
|
MP-11-002-046-002/76-A
(SATARIYA)
|
1711002046NRG24021120230712093
|
02/11/2023
|
JEEVAN LAL
|
1711002046WL036774
|
JEEVAN LAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
JEEVANLAL
|
ICICI BANK LTD(508534)
|
|
299
|
PATERA
|
MP-11-002-046-002/76-A
(SATARIYA)
|
1711002046NRG24021120230712094
|
02/11/2023
|
RADHA RANI PATEL
|
1711002046WL036774
|
RADHA RANI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
RADHARANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
300
|
PATERA
|
MP-11-002-046-002/79-A
(SATARIYA)
|
1711002046NRG24021120230712095
|
02/11/2023
|
HALKI BAHU
|
1711002046WL036774
|
HALKI BAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
301
|
PATERA
|
MP-11-002-046-002/86-B
(SATARIYA)
|
1711002046NRG24021120230712098
|
02/11/2023
|
PREMBAI
|
1711002046WL036774
|
PREMBAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
PATERA
|
MP-11-002-046-002/98-A
(SATARIYA)
|
1711002046NRG24021120230712102
|
02/11/2023
|
Mrs. Savita Rani Patel
|
1711002046WL036774
|
Mrs. Savita Rani Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
Mrs.SavitaRaniPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304980
|
304980
|
|
|
|
|
|
|
|
|
303
|
PATERA
|
MP-11-002-046-001/348-A
(SATARIYA)
|
1711002046NRG24021120230712231
|
02/11/2023
|
SARASWATI KACHHI
|
1711002046WL036779
|
SARASWATI KACHHI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
SARASWATIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
304
|
PATERA
|
MP-11-002-046-001/442
(SATARIYA)
|
1711002046NRG24021120230712368
|
02/11/2023
|
GORELAL PATEL
|
1711002046WL036779
|
GORELAL PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333006914
|
|
GORELALPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403104
|
403104
|
|
|
|
|
|
|
|