|
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-11-002-056-001/508
(SOJNA)
|
1711002056NRG24180220241018648
|
22/02/2024
|
GOPAL
|
1711002056WL049870
|
GOPAL
|
00045
|
BARB0DAMOHX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
GOPAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
2
|
PATERA
|
MP-11-002-056-001/508
(SOJNA)
|
1711002056NRG24180220241018647
|
22/02/2024
|
Gopal
|
1711002056WL049870
|
Gopal
|
00045
|
BARB0DAMOHX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
Gopal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-056-001/118-D
(SOJNA)
|
1711002056NRG24180220241018652
|
22/02/2024
|
BHOJRAJ PATEL
|
1711002056WL049871
|
BHOJRAJ PATEL
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
BHOJRAJPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATERA
|
MP-11-002-056-001/708-B
(SOJNA)
|
1711002056NRG24180220241018561
|
22/02/2024
|
Mamta Rani Kurmi
|
1711002056WL049867
|
Mamta Rani Kurmi
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
MamtaRaniKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-047-002/149
(DEODNGRA)
|
1711002047NRG24220220241035270
|
22/02/2024
|
RATNESH
|
1711002047WL050557
|
RATNESH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
RATNESH
|
ICICI BANK LTD(508534)
|
|
6
|
PATERA
|
MP-11-002-047-002/162
(DEODNGRA)
|
1711002047NRG24220220241035271
|
22/02/2024
|
HETARAM
|
1711002047WL050557
|
HETARAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
HETARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATERA
|
MP-11-002-047-002/225
(DEODNGRA)
|
1711002047NRG24220220241035281
|
22/02/2024
|
NANNU
|
1711002047WL050557
|
NANNU
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
NANNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATERA
|
MP-11-002-047-002/23
(DEODNGRA)
|
1711002047NRG24220220241035282
|
22/02/2024
|
MANOHAR
|
1711002047WL050557
|
MANOHAR
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-047-002/282
(DEODNGRA)
|
1711002047NRG24220220241035288
|
22/02/2024
|
SIMA
|
1711002047WL050557
|
SIMA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATERA
|
MP-11-002-047-002/315
(DEODNGRA)
|
1711002047NRG24220220241035297
|
22/02/2024
|
SITARANI
|
1711002047WL050557
|
SITARANI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
SITARANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATERA
|
MP-11-002-047-002/32
(DEODNGRA)
|
1711002047NRG24220220241035299
|
22/02/2024
|
GANNESHIYA
|
1711002047WL050557
|
GANNESHIYA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
GANNESHIYA
|
ICICI BANK LTD(508534)
|
|
12
|
PATERA
|
MP-11-002-047-002/32
(DEODNGRA)
|
1711002047NRG24220220241035298
|
22/02/2024
|
RAMALAL
|
1711002047WL050557
|
RAMALAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
RAMALAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATERA
|
MP-11-002-047-002/368
(DEODNGRA)
|
1711002047NRG24220220241035309
|
22/02/2024
|
HIRABAI
|
1711002047WL050557
|
HIRABAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
302347575
|
|
HIRABAI
|
ICICI BANK LTD(508534)
|
|
14
|
PATERA
|
MP-11-002-047-002/368
(DEODNGRA)
|
1711002047NRG24220220241035308
|
22/02/2024
|
RAJJU
|
1711002047WL050557
|
RAJJU
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
302347575
|
|
RAJJU
|
ICICI BANK LTD(508534)
|
|
15
|
PATERA
|
MP-11-002-047-002/380
(DEODNGRA)
|
1711002047NRG24220220241035312
|
22/02/2024
|
HARIRAM
|
1711002047WL050557
|
HARIRAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
302347575
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
16
|
PATERA
|
MP-11-002-047-002/388
(DEODNGRA)
|
1711002047NRG24220220241035315
|
22/02/2024
|
KHILAUNABAHU
|
1711002047WL050557
|
KHILAUNABAHU
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
302347575
|
|
KHILAUNABAHU
|
ICICI BANK LTD(508534)
|
|
17
|
PATERA
|
MP-11-002-056-001/292
(SOJNA)
|
1711002056NRG24180220241018656
|
22/02/2024
|
janakrani
|
1711002056WL049871
|
janakrani
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
janakrani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-056-001/165-C
(SOJNA)
|
1711002056NRG24180220241018632
|
22/02/2024
|
RAJENDRA
|
1711002056WL049870
|
RAJENDRA
|
00415
|
SBIN0000355
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATERA
|
MP-11-002-056-001/703-B
(SOJNA)
|
1711002056NRG24180220241018557
|
22/02/2024
|
KAVITA
|
1711002056WL049867
|
KAVITA
|
00415
|
SBIN0000355
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
PATERA
|
MP-11-002-056-001/105
(SOJNA)
|
1711002056NRG24180220241018623
|
22/02/2024
|
RAKESH
|
1711002056WL049870
|
RAKESH
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
13/04/2024
|
|
302347575
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
21
|
PATERA
|
MP-11-002-056-001/145-D
(SOJNA)
|
1711002056NRG24180220241018653
|
22/02/2024
|
ASHISH SAHU
|
1711002056WL049871
|
ASHISH SAHU
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
ASHISHSAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATERA
|
MP-11-002-056-001/482-D
(SOJNA)
|
1711002056NRG24180220241018645
|
22/02/2024
|
suman
|
1711002056WL049870
|
suman
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
suman
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
23
|
PATERA
|
MP-11-002-056-001/102-B
(SOJNA)
|
1711002056NRG24180220241018622
|
22/02/2024
|
Jyanti
|
1711002056WL049870
|
Jyanti
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
Jyanti
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATERA
|
MP-11-002-056-001/102-B
(SOJNA)
|
1711002056NRG24180220241018621
|
22/02/2024
|
Lallu
|
1711002056WL049870
|
Lallu
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATERA
|
MP-11-002-056-001/12
(SOJNA)
|
1711002056NRG24180220241018624
|
22/02/2024
|
BHUPENDRA
|
1711002056WL049870
|
BHUPENDRA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATERA
|
MP-11-002-056-001/12
(SOJNA)
|
1711002056NRG24180220241018625
|
22/02/2024
|
SUDHA
|
1711002056WL049870
|
SUDHA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-056-001/133
(SOJNA)
|
1711002056NRG24180220241018626
|
22/02/2024
|
motilal
|
1711002056WL049870
|
motilal
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
motilal
|
ICICI BANK LTD(508534)
|
|
28
|
PATERA
|
MP-11-002-056-001/137
(SOJNA)
|
1711002056NRG24180220241018627
|
22/02/2024
|
ROSAN
|
1711002056WL049870
|
ROSAN
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
13/04/2024
|
|
302347575
|
|
ROSAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATERA
|
MP-11-002-056-001/160-B
(SOJNA)
|
1711002056NRG24180220241018631
|
22/02/2024
|
TARA
|
1711002056WL049870
|
TARA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATERA
|
MP-11-002-056-001/194
(SOJNA)
|
1711002056NRG24180220241018633
|
22/02/2024
|
nirpat
|
1711002056WL049870
|
nirpat
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-056-001/195
(SOJNA)
|
1711002056NRG24180220241018634
|
22/02/2024
|
MOHAN
|
1711002056WL049870
|
MOHAN
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
MOHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
32
|
PATERA
|
MP-11-002-056-001/299
(SOJNA)
|
1711002056NRG24180220241018658
|
22/02/2024
|
DEEPRANI
|
1711002056WL049871
|
DEEPRANI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
DEEPRANI
|
ICICI BANK LTD(508534)
|
|
33
|
PATERA
|
MP-11-002-056-001/299
(SOJNA)
|
1711002056NRG24180220241018657
|
22/02/2024
|
RAJU
|
1711002056WL049871
|
RAJU
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
34
|
PATERA
|
MP-11-002-056-001/339
(SOJNA)
|
1711002056NRG24180220241018639
|
22/02/2024
|
ganesh
|
1711002056WL049870
|
ganesh
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
PATERA
|
MP-11-002-056-001/339
(SOJNA)
|
1711002056NRG24180220241018638
|
22/02/2024
|
GANESH
|
1711002056WL049870
|
GANESH
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATERA
|
MP-11-002-056-001/375
(SOJNA)
|
1711002056NRG24180220241018640
|
22/02/2024
|
Maya
|
1711002056WL049870
|
Maya
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATERA
|
MP-11-002-056-001/380
(SOJNA)
|
1711002056NRG24180220241018642
|
22/02/2024
|
imrat
|
1711002056WL049870
|
imrat
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATERA
|
MP-11-002-056-001/380
(SOJNA)
|
1711002056NRG24180220241018641
|
22/02/2024
|
satte
|
1711002056WL049870
|
satte
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
satte
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PATERA
|
MP-11-002-056-001/45-A
(SOJNA)
|
1711002056NRG24180220241018644
|
22/02/2024
|
chandravan
|
1711002056WL049870
|
chandravan
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
chandravan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PATERA
|
MP-11-002-056-001/45-A
(SOJNA)
|
1711002056NRG24180220241018643
|
22/02/2024
|
chandravan
|
1711002056WL049870
|
chandravan
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
13/04/2024
|
|
302347575
|
|
chandravan
|
UNION BANK OF INDIA(508500)
|
|
41
|
PATERA
|
MP-11-002-056-001/524
(SOJNA)
|
1711002056NRG24180220241018617
|
22/02/2024
|
DEVENDRA SINGH LODHI
|
1711002056WL049869
|
DEVENDRA SINGH LODHI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
13/04/2024
|
|
302347575
|
|
DEVENDRASINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
PATERA
|
MP-11-002-056-001/524
(SOJNA)
|
1711002056NRG24180220241018618
|
22/02/2024
|
PARVATI
|
1711002056WL049869
|
PARVATI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATERA
|
MP-11-002-056-001/531
(SOJNA)
|
1711002056NRG24180220241018660
|
22/02/2024
|
KASHIRAM
|
1711002056WL049871
|
KASHIRAM
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATERA
|
MP-11-002-056-001/533
(SOJNA)
|
1711002056NRG24180220241018550
|
22/02/2024
|
UTTAM
|
1711002056WL049867
|
UTTAM
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATERA
|
MP-11-002-056-001/533
(SOJNA)
|
1711002056NRG24180220241018551
|
22/02/2024
|
VINEETA
|
1711002056WL049867
|
VINEETA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATERA
|
MP-11-002-056-001/56
(SOJNA)
|
1711002056NRG24180220241018552
|
22/02/2024
|
Badri
|
1711002056WL049867
|
Badri
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
Badri
|
ICICI BANK LTD(508534)
|
|
47
|
PATERA
|
MP-11-002-056-001/56
(SOJNA)
|
1711002056NRG24180220241018553
|
22/02/2024
|
Shushila
|
1711002056WL049867
|
Shushila
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
Shushila
|
ICICI BANK LTD(508534)
|
|
48
|
PATERA
|
MP-11-002-056-001/58
(SOJNA)
|
1711002056NRG24180220241018554
|
22/02/2024
|
ROSHAN
|
1711002056WL049867
|
ROSHAN
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
ROSHAN
|
ICICI BANK LTD(508534)
|
|
49
|
PATERA
|
MP-11-002-056-001/58
(SOJNA)
|
1711002056NRG24180220241018555
|
22/02/2024
|
sunita
|
1711002056WL049867
|
sunita
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
50
|
PATERA
|
MP-11-002-056-001/69
(SOJNA)
|
1711002056NRG24180220241018556
|
22/02/2024
|
syambai
|
1711002056WL049867
|
syambai
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
syambai
|
ICICI BANK LTD(508534)
|
|
51
|
PATERA
|
MP-11-002-056-001/705-D
(SOJNA)
|
1711002056NRG24180220241018559
|
22/02/2024
|
DEVSANKAR KURMI
|
1711002056WL049867
|
DEVSANKAR KURMI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
13/04/2024
|
|
302347575
|
|
DEVSANKARKURMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
PATERA
|
MP-11-002-056-001/715-A
(SOJNA)
|
1711002056NRG24180220241018563
|
22/02/2024
|
Malti Bai Athya
|
1711002056WL049867
|
Malti Bai Athya
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
MaltiBaiAthya
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATERA
|
MP-11-002-056-001/744-C
(SOJNA)
|
1711002056NRG24180220241018565
|
22/02/2024
|
mamtarani
|
1711002056WL049867
|
mamtarani
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
mamtarani
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATERA
|
MP-11-002-056-001/744-C
(SOJNA)
|
1711002056NRG24180220241018564
|
22/02/2024
|
ratiya
|
1711002056WL049867
|
ratiya
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
ratiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATERA
|
MP-11-002-056-001/8
(SOJNA)
|
1711002056NRG24180220241018568
|
22/02/2024
|
ARUDH
|
1711002056WL049867
|
ARUDH
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
ARUDH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATERA
|
MP-11-002-056-001/996
(SOJNA)
|
1711002056NRG24180220241018571
|
22/02/2024
|
chinna
|
1711002056WL049867
|
chinna
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
chinna
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATERA
|
MP-11-002-056-001/998
(SOJNA)
|
1711002056NRG24180220241018573
|
22/02/2024
|
mamta
|
1711002056WL049867
|
mamta
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
58
|
PATERA
|
MP-11-002-056-001/998
(SOJNA)
|
1711002056NRG24180220241018572
|
22/02/2024
|
suraj
|
1711002056WL049867
|
suraj
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
suraj
|
ICICI BANK LTD(508534)
|
|
59
|
PATERA
|
MP-11-002-056-001/998-A
(SOJNA)
|
1711002056NRG24180220241018574
|
22/02/2024
|
kusumrani
|
1711002056WL049867
|
kusumrani
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
kusumrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
60
|
PATERA
|
MP-11-002-047-002/129
(DEODNGRA)
|
1711002047NRG24220220241035267
|
22/02/2024
|
IMARAT
|
1711002047WL050557
|
IMARAT
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
IMARAT
|
ICICI BANK LTD(508534)
|
|
61
|
PATERA
|
MP-11-002-047-002/132-A
(DEODNGRA)
|
1711002047NRG24220220241035268
|
22/02/2024
|
sevak sahu
|
1711002047WL050557
|
sevak sahu
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
sevaksahu
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATERA
|
MP-11-002-047-002/136-A
(DEODNGRA)
|
1711002047NRG24220220241035269
|
22/02/2024
|
tirlok ahirwal
|
1711002047WL050557
|
tirlok ahirwal
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
tirlokahirwal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATERA
|
MP-11-002-047-002/169
(DEODNGRA)
|
1711002047NRG24220220241035272
|
22/02/2024
|
kunjilal
|
1711002047WL050557
|
kunjilal
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
12/04/2024
|
|
302347575
|
|
kunjilal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATERA
|
MP-11-002-047-002/176
(DEODNGRA)
|
1711002047NRG24220220241035273
|
22/02/2024
|
ONMKAR
|
1711002047WL050557
|
ONMKAR
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
12/04/2024
|
|
302347575
|
|
ONMKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATERA
|
MP-11-002-047-002/18-B
(DEODNGRA)
|
1711002047NRG24220220241035274
|
22/02/2024
|
lakhmee rani
|
1711002047WL050557
|
lakhmee rani
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
12/04/2024
|
|
302347575
|
|
lakhmeerani
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATERA
|
MP-11-002-047-002/206-C
(DEODNGRA)
|
1711002047NRG24220220241035275
|
22/02/2024
|
anad
|
1711002047WL050557
|
anad
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
anad
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATERA
|
MP-11-002-047-002/212
(DEODNGRA)
|
1711002047NRG24220220241035277
|
22/02/2024
|
kanhar
|
1711002047WL050557
|
kanhar
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
kanhar
|
ICICI BANK LTD(508534)
|
|
68
|
PATERA
|
MP-11-002-047-002/212
(DEODNGRA)
|
1711002047NRG24220220241035276
|
22/02/2024
|
kanhar
|
1711002047WL050557
|
kanhar
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
kanhar
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATERA
|
MP-11-002-047-002/217
(DEODNGRA)
|
1711002047NRG24220220241035278
|
22/02/2024
|
Dhanshyam
|
1711002047WL050557
|
Dhanshyam
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
Dhanshyam
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATERA
|
MP-11-002-047-002/218
(DEODNGRA)
|
1711002047NRG24220220241035279
|
22/02/2024
|
charandas ahirwal
|
1711002047WL050557
|
charandas ahirwal
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
charandasahirwal
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATERA
|
MP-11-002-047-002/221-B
(DEODNGRA)
|
1711002047NRG24220220241035280
|
22/02/2024
|
Bala prasad
|
1711002047WL050557
|
Bala prasad
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
Balaprasad
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATERA
|
MP-11-002-047-002/238
(DEODNGRA)
|
1711002047NRG24220220241035283
|
22/02/2024
|
rajesh
|
1711002047WL050557
|
rajesh
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATERA
|
MP-11-002-047-002/24-A
(DEODNGRA)
|
1711002047NRG24220220241035284
|
22/02/2024
|
chhotelal
|
1711002047WL050557
|
chhotelal
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATERA
|
MP-11-002-047-002/246
(DEODNGRA)
|
1711002047NRG24220220241035285
|
22/02/2024
|
hajari
|
1711002047WL050557
|
hajari
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-047-002/262-A
(DEODNGRA)
|
1711002047NRG24220220241035286
|
22/02/2024
|
dinesh sahu
|
1711002047WL050557
|
dinesh sahu
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
dineshsahu
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATERA
|
MP-11-002-047-002/262-D
(DEODNGRA)
|
1711002047NRG24220220241035287
|
22/02/2024
|
CHARAN
|
1711002047WL050557
|
CHARAN
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
CHARAN
|
ICICI BANK LTD(508534)
|
|
77
|
PATERA
|
MP-11-002-047-002/286
(DEODNGRA)
|
1711002047NRG24220220241035289
|
22/02/2024
|
KISHUN
|
1711002047WL050557
|
KISHUN
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
KISHUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATERA
|
MP-11-002-047-002/289
(DEODNGRA)
|
1711002047NRG24220220241035290
|
22/02/2024
|
Babulal
|
1711002047WL050557
|
Babulal
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATERA
|
MP-11-002-047-002/299
(DEODNGRA)
|
1711002047NRG24220220241035291
|
22/02/2024
|
PREMANARAYAN
|
1711002047WL050557
|
PREMANARAYAN
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
PREMANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATERA
|
MP-11-002-047-002/302
(DEODNGRA)
|
1711002047NRG24220220241035292
|
22/02/2024
|
suman vishwakarma
|
1711002047WL050557
|
suman vishwakarma
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
sumanvishwakarma
|
ICICI BANK LTD(508534)
|
|
81
|
PATERA
|
MP-11-002-047-002/307
(DEODNGRA)
|
1711002047NRG24220220241035293
|
22/02/2024
|
pushpendra
|
1711002047WL050557
|
pushpendra
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATERA
|
MP-11-002-047-002/308
(DEODNGRA)
|
1711002047NRG24220220241035294
|
22/02/2024
|
MUNNA
|
1711002047WL050557
|
MUNNA
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
83
|
PATERA
|
MP-11-002-047-002/310
(DEODNGRA)
|
1711002047NRG24220220241035295
|
22/02/2024
|
yogesh
|
1711002047WL050557
|
yogesh
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATERA
|
MP-11-002-047-002/313
(DEODNGRA)
|
1711002047NRG24220220241035296
|
22/02/2024
|
Ramprakash
|
1711002047WL050557
|
Ramprakash
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
12/04/2024
|
|
302347575
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATERA
|
MP-11-002-047-002/326-A
(DEODNGRA)
|
1711002047NRG24220220241035300
|
22/02/2024
|
KRISHNA
|
1711002047WL050557
|
KRISHNA
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATERA
|
MP-11-002-047-002/331-A
(DEODNGRA)
|
1711002047NRG24220220241035301
|
22/02/2024
|
Chhedilal sahu
|
1711002047WL050557
|
Chhedilal sahu
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
Chhedilalsahu
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATERA
|
MP-11-002-047-002/331-C
(DEODNGRA)
|
1711002047NRG24220220241035302
|
22/02/2024
|
ROHIT SAHU
|
1711002047WL050557
|
ROHIT SAHU
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
12/04/2024
|
|
302347575
|
|
ROHITSAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATERA
|
MP-11-002-047-002/334
(DEODNGRA)
|
1711002047NRG24220220241035303
|
22/02/2024
|
bharat
|
1711002047WL050557
|
bharat
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
12/04/2024
|
|
302347575
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATERA
|
MP-11-002-047-002/334
(DEODNGRA)
|
1711002047NRG24220220241035304
|
22/02/2024
|
bharat sahu
|
1711002047WL050557
|
bharat sahu
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
13/04/2024
|
|
302347575
|
|
bharatsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
PATERA
|
MP-11-002-047-002/335
(DEODNGRA)
|
1711002047NRG24220220241035305
|
22/02/2024
|
BRAJESH
|
1711002047WL050557
|
BRAJESH
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
12/04/2024
|
|
302347575
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATERA
|
MP-11-002-047-002/341
(DEODNGRA)
|
1711002047NRG24220220241035306
|
22/02/2024
|
munna
|
1711002047WL050557
|
munna
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
12/04/2024
|
|
302347575
|
|
munna
|
ICICI BANK LTD(508534)
|
|
92
|
PATERA
|
MP-11-002-047-002/348
(DEODNGRA)
|
1711002047NRG24220220241035307
|
22/02/2024
|
HARINARAYAN
|
1711002047WL050557
|
HARINARAYAN
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
12/04/2024
|
|
302347575
|
|
HARINARAYAN
|
ICICI BANK LTD(508534)
|
|
93
|
PATERA
|
MP-11-002-047-002/371
(DEODNGRA)
|
1711002047NRG24220220241035310
|
22/02/2024
|
RAMDAS
|
1711002047WL050557
|
RAMDAS
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
12/04/2024
|
|
302347575
|
|
RAMDAS
|
ICICI BANK LTD(508534)
|
|
94
|
PATERA
|
MP-11-002-047-002/375-A
(DEODNGRA)
|
1711002047NRG24220220241035311
|
22/02/2024
|
RAMPAL PRAJAPATI
|
1711002047WL050557
|
RAMPAL PRAJAPATI
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
12/04/2024
|
|
302347575
|
|
RAMPALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATERA
|
MP-11-002-047-002/383
(DEODNGRA)
|
1711002047NRG24220220241035313
|
22/02/2024
|
DUWARKA
|
1711002047WL050557
|
DUWARKA
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
12/04/2024
|
|
302347575
|
|
DUWARKA
|
ICICI BANK LTD(508534)
|
|
96
|
PATERA
|
MP-11-002-047-002/386-A
(DEODNGRA)
|
1711002047NRG24220220241035314
|
22/02/2024
|
ganesh
|
1711002047WL050557
|
ganesh
|
00415
|
SBIN0009734
|
221
|
221
|
Processed
|
12/04/2024
|
|
302347575
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATERA
|
MP-11-002-047-002/392-A
(DEODNGRA)
|
1711002047NRG24220220241035316
|
22/02/2024
|
ANJO SEN
|
1711002047WL050557
|
ANJO SEN
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
ANJOSEN
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATERA
|
MP-11-002-047-002/395-A
(DEODNGRA)
|
1711002047NRG24220220241035317
|
22/02/2024
|
SEEMA sahu
|
1711002047WL050557
|
SEEMA sahu
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
SEEMAsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
99
|
PATERA
|
MP-11-002-056-001/110-D
(SOJNA)
|
1711002056NRG24180220241018650
|
22/02/2024
|
CHRTRAM PATEL
|
1711002056WL049871
|
CHRTRAM PATEL
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
13/04/2024
|
|
302347575
|
|
CHRTRAMPATEL
|
UNION BANK OF INDIA(508500)
|
|
100
|
PATERA
|
MP-11-002-056-001/310
(SOJNA)
|
1711002056NRG24180220241018637
|
22/02/2024
|
Ashok Kumar Kurmi
|
1711002056WL049870
|
Ashok Kumar Kurmi
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
AshokKumarKurmi
|
ICICI BANK LTD(508534)
|
|
101
|
PATERA
|
MP-11-002-056-001/516-A
(SOJNA)
|
1711002056NRG24180220241018615
|
22/02/2024
|
HARIPRASAD CHADAR
|
1711002056WL049869
|
HARIPRASAD CHADAR
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
HARIPRASADCHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PATERA
|
MP-11-002-056-001/516-A
(SOJNA)
|
1711002056NRG24180220241018614
|
22/02/2024
|
HARIPRASAD CHADAR
|
1711002056WL049869
|
HARIPRASAD CHADAR
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
HARIPRASADCHADAR
|
ICICI BANK LTD(508534)
|
|
103
|
PATERA
|
MP-11-002-056-001/705-A
(SOJNA)
|
1711002056NRG24180220241018558
|
22/02/2024
|
yasvant
|
1711002056WL049867
|
yasvant
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
yasvant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
104
|
PATERA
|
MP-11-002-056-001/110-D
(SOJNA)
|
1711002056NRG24180220241018651
|
22/02/2024
|
KALPANA RANI PATEL
|
1711002056WL049871
|
KALPANA RANI PATEL
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
13/04/2024
|
|
302347575
|
|
KALPANARANIPATEL
|
UNION BANK OF INDIA(508500)
|
|
105
|
PATERA
|
MP-11-002-056-001/195-A
(SOJNA)
|
1711002056NRG24180220241018655
|
22/02/2024
|
suneel
|
1711002056WL049871
|
suneel
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PATERA
|
MP-11-002-056-001/195-A
(SOJNA)
|
1711002056NRG24180220241018654
|
22/02/2024
|
suneel
|
1711002056WL049871
|
suneel
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
13/04/2024
|
|
302347575
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
107
|
PATERA
|
MP-11-002-056-001/503-D
(SOJNA)
|
1711002056NRG24180220241018646
|
22/02/2024
|
VINOD LUHAR
|
1711002056WL049870
|
VINOD LUHAR
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
VINODLUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PATERA
|
MP-11-002-056-001/513-A
(SOJNA)
|
1711002056NRG24180220241018649
|
22/02/2024
|
harendra ahirwar
|
1711002056WL049870
|
harendra ahirwar
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
harendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATERA
|
MP-11-002-056-001/521-B
(SOJNA)
|
1711002056NRG24180220241018616
|
22/02/2024
|
kalavati
|
1711002056WL049869
|
kalavati
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATERA
|
MP-11-002-056-001/524-C
(SOJNA)
|
1711002056NRG24180220241018619
|
22/02/2024
|
RAMDAYAL AHIRWAR
|
1711002056WL049869
|
RAMDAYAL AHIRWAR
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
RAMDAYALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATERA
|
MP-11-002-056-001/528-B
(SOJNA)
|
1711002056NRG24180220241018659
|
22/02/2024
|
MAKHKHAN SINGH
|
1711002056WL049871
|
MAKHKHAN SINGH
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
MAKHKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATERA
|
MP-11-002-056-001/707-B
(SOJNA)
|
1711002056NRG24180220241018560
|
22/02/2024
|
Ritu Lodhi
|
1711002056WL049867
|
Ritu Lodhi
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
13/04/2024
|
|
302347575
|
|
RituLodhi
|
UNION BANK OF INDIA(508500)
|
|
113
|
PATERA
|
MP-11-002-056-001/96-A
(SOJNA)
|
1711002056NRG24180220241018570
|
22/02/2024
|
anil sahu
|
1711002056WL049867
|
anil sahu
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
anilsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
114
|
PATERA
|
MP-11-002-056-001/158-A
(SOJNA)
|
1711002056NRG24180220241018629
|
22/02/2024
|
GANESH
|
1711002056WL049870
|
GANESH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302347575
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PATERA
|
MP-11-002-056-001/159-A
(SOJNA)
|
1711002056NRG24180220241018630
|
22/02/2024
|
RADHA
|
1711002056WL049870
|
RADHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302347575
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
PATERA
|
MP-11-002-056-001/253-A
(SOJNA)
|
1711002056NRG24180220241018636
|
22/02/2024
|
RAJRANI
|
1711002056WL049870
|
RAJRANI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATERA
|
MP-11-002-056-001/253-A
(SOJNA)
|
1711002056NRG24180220241018635
|
22/02/2024
|
rajrani
|
1711002056WL049870
|
rajrani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
rajrani
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATERA
|
MP-11-002-056-001/754
(SOJNA)
|
1711002056NRG24180220241018567
|
22/02/2024
|
manoj
|
1711002056WL049867
|
manoj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302347575
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
119
|
PATERA
|
MP-11-002-056-001/754
(SOJNA)
|
1711002056NRG24180220241018566
|
22/02/2024
|
manoj
|
1711002056WL049867
|
manoj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302347575
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
120
|
PATERA
|
MP-11-002-056-001/95-A
(SOJNA)
|
1711002056NRG24180220241018569
|
22/02/2024
|
mukesh
|
1711002056WL049867
|
mukesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
121
|
PATERA
|
MP-11-002-056-001/1-A
(SOJNA)
|
1711002056NRG24180220241018620
|
22/02/2024
|
USHA
|
1711002056WL049870
|
USHA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347575
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATERA
|
MP-11-002-056-001/156-A
(SOJNA)
|
1711002056NRG24180220241018628
|
22/02/2024
|
RAMRANI PATEL
|
1711002056WL049870
|
RAMRANI PATEL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
RAMRANIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PATERA
|
MP-11-002-056-001/711-A
(SOJNA)
|
1711002056NRG24180220241018562
|
22/02/2024
|
Vinita Patel
|
1711002056WL049867
|
Vinita Patel
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347575
|
|
VinitaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65858
|
65858
|
|
|
|
|
|
|
|