|
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-11-002-046-001/424-A
(SATARIYA)
|
1711002046NRG24101120230739294
|
10/11/2023
|
Pooja Patel
|
1711002046WL037777
|
Pooja Patel
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
PoojaPatel
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-024-002/76
(SINGPUR)
|
1711002024NRG24101120230739179
|
10/11/2023
|
PERAMARANI
|
1711002024WL037772
|
PERAMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
PERAMARANI
|
ICICI BANK LTD(508534)
|
|
3
|
PATERA
|
MP-11-002-046-001/380
(SATARIYA)
|
1711002046NRG24101120230739219
|
10/11/2023
|
LAXMI
|
1711002046WL037777
|
LAXMI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
4
|
PATERA
|
MP-11-002-046-001/380
(SATARIYA)
|
1711002046NRG24101120230739218
|
10/11/2023
|
MAKUNDI
|
1711002046WL037777
|
MAKUNDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
MAKUNDI
|
ICICI BANK LTD(508534)
|
|
5
|
PATERA
|
MP-11-002-046-001/383
(SATARIYA)
|
1711002046NRG24101120230739228
|
10/11/2023
|
Santoshrani
|
1711002046WL037777
|
Santoshrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATERA
|
MP-11-002-046-001/386
(SATARIYA)
|
1711002046NRG24101120230739234
|
10/11/2023
|
DHARMABAI
|
1711002046WL037777
|
DHARMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
DHARMABAI
|
ICICI BANK LTD(508534)
|
|
7
|
PATERA
|
MP-11-002-046-001/386
(SATARIYA)
|
1711002046NRG24101120230739233
|
10/11/2023
|
RAMDEEN
|
1711002046WL037777
|
RAMDEEN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
RAMDEEN
|
ICICI BANK LTD(508534)
|
|
8
|
PATERA
|
MP-11-002-046-001/387
(SATARIYA)
|
1711002046NRG24101120230739236
|
10/11/2023
|
SANTOSHRANI
|
1711002046WL037777
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-046-001/419
(SATARIYA)
|
1711002046NRG24101120230739280
|
10/11/2023
|
CHANDABAI
|
1711002046WL037777
|
CHANDABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATERA
|
MP-11-002-046-001/419
(SATARIYA)
|
1711002046NRG24101120230739279
|
10/11/2023
|
LATRITU
|
1711002046WL037777
|
LATRITU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
LATRITU
|
ICICI BANK LTD(508534)
|
|
11
|
PATERA
|
MP-11-002-046-001/433
(SATARIYA)
|
1711002046NRG24101120230739300
|
10/11/2023
|
Halkibahu
|
1711002046WL037777
|
Halkibahu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Halkibahu
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATERA
|
MP-11-002-046-001/444-B
(SATARIYA)
|
1711002046NRG24101120230739329
|
10/11/2023
|
BADI BAI
|
1711002046WL037777
|
BADI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
BADIBAI
|
ICICI BANK LTD(508534)
|
|
13
|
PATERA
|
MP-11-002-046-001/448
(SATARIYA)
|
1711002046NRG24101120230739334
|
10/11/2023
|
hukumrani
|
1711002046WL037777
|
hukumrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
hukumrani
|
ICICI BANK LTD(508534)
|
|
14
|
PATERA
|
MP-11-002-046-001/61
(SATARIYA)
|
1711002046NRG24101120230739191
|
10/11/2023
|
ghansyam
|
1711002046WL037776
|
ghansyam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATERA
|
MP-11-002-046-001/72
(SATARIYA)
|
1711002046NRG24101120230739200
|
10/11/2023
|
PUJA
|
1711002046WL037776
|
PUJA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
PUJA
|
ICICI BANK LTD(508534)
|
|
16
|
PATERA
|
MP-11-002-046-001/72
(SATARIYA)
|
1711002046NRG24101120230739199
|
10/11/2023
|
RAMESH
|
1711002046WL037776
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATERA
|
MP-11-002-046-001/84
(SATARIYA)
|
1711002046NRG24101120230739204
|
10/11/2023
|
DASRAT
|
1711002046WL037776
|
DASRAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
DASRAT
|
ICICI BANK LTD(508534)
|
|
18
|
PATERA
|
MP-11-002-046-001/84
(SATARIYA)
|
1711002046NRG24101120230739203
|
10/11/2023
|
KOSHALIYA
|
1711002046WL037776
|
KOSHALIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
KOSHALIYA
|
ICICI BANK LTD(508534)
|
|
19
|
PATERA
|
MP-11-002-046-001/88
(SATARIYA)
|
1711002046NRG24101120230739206
|
10/11/2023
|
Damodar
|
1711002046WL037776
|
Damodar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Damodar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
20
|
PATERA
|
MP-11-002-046-001/407-C
(SATARIYA)
|
1711002046NRG24101120230739267
|
10/11/2023
|
SHANTI PATEL
|
1711002046WL037777
|
SHANTI PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
SHANTIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
PATERA
|
MP-11-002-024-002/76
(SINGPUR)
|
1711002024NRG24101120230739178
|
10/11/2023
|
MAHESH
|
1711002024WL037772
|
MAHESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
MAHESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
22
|
PATERA
|
MP-11-002-024-002/76-B
(SINGPUR)
|
1711002024NRG24101120230739183
|
10/11/2023
|
Kirti
|
1711002024WL037772
|
Kirti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Kirti
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATERA
|
MP-11-002-024-002/76-B
(SINGPUR)
|
1711002024NRG24101120230739182
|
10/11/2023
|
Kirti
|
1711002024WL037772
|
Kirti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Kirti
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATERA
|
MP-11-002-046-001/415-B
(SATARIYA)
|
1711002046NRG24101120230739276
|
10/11/2023
|
ASHA KACHHI
|
1711002046WL037777
|
ASHA KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
ASHAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATERA
|
MP-11-002-046-001/415-B
(SATARIYA)
|
1711002046NRG24101120230739275
|
10/11/2023
|
SURESH KACHHI
|
1711002046WL037777
|
SURESH KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
SURESHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATERA
|
MP-11-002-046-001/423
(SATARIYA)
|
1711002046NRG24101120230739290
|
10/11/2023
|
GULABRANI
|
1711002046WL037777
|
GULABRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-046-001/433-A
(SATARIYA)
|
1711002046NRG24101120230739302
|
10/11/2023
|
SITARANI
|
1711002046WL037777
|
SITARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
SITARANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATERA
|
MP-11-002-046-001/437-B
(SATARIYA)
|
1711002046NRG24101120230739316
|
10/11/2023
|
BHAGWATI PATEL
|
1711002046WL037777
|
BHAGWATI PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
BHAGWATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-046-001/420-B
(SATARIYA)
|
1711002046NRG24101120230739285
|
10/11/2023
|
Parvati Patel
|
1711002046WL037777
|
Parvati Patel
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
ParvatiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
PATERA
|
MP-11-002-046-001/400-A
(SATARIYA)
|
1711002046NRG24101120230739256
|
10/11/2023
|
SHARDA KUSHWAHA
|
1711002046WL037777
|
SHARDA KUSHWAHA
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
SHARDAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-046-001/373-A
(SATARIYA)
|
1711002046NRG24101120230739210
|
10/11/2023
|
damodar
|
1711002046WL037777
|
damodar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
damodar
|
ICICI BANK LTD(508534)
|
|
32
|
PATERA
|
MP-11-002-046-001/373-A
(SATARIYA)
|
1711002046NRG24101120230739211
|
10/11/2023
|
vimla
|
1711002046WL037777
|
vimla
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
vimla
|
ICICI BANK LTD(508534)
|
|
33
|
PATERA
|
MP-11-002-046-001/376-A
(SATARIYA)
|
1711002046NRG24101120230739213
|
10/11/2023
|
badibahu
|
1711002046WL037777
|
badibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
badibahu
|
ICICI BANK LTD(508534)
|
|
34
|
PATERA
|
MP-11-002-046-001/376-A
(SATARIYA)
|
1711002046NRG24101120230739212
|
10/11/2023
|
RAJU
|
1711002046WL037777
|
RAJU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
35
|
PATERA
|
MP-11-002-046-001/377
(SATARIYA)
|
1711002046NRG24101120230739215
|
10/11/2023
|
Laxmirani
|
1711002046WL037777
|
Laxmirani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Laxmirani
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATERA
|
MP-11-002-046-001/377
(SATARIYA)
|
1711002046NRG24101120230739214
|
10/11/2023
|
PANNALAL
|
1711002046WL037777
|
PANNALAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
PANNALAL
|
ICICI BANK LTD(508534)
|
|
37
|
PATERA
|
MP-11-002-046-001/379
(SATARIYA)
|
1711002046NRG24101120230739216
|
10/11/2023
|
BHAGWANDAS
|
1711002046WL037777
|
BHAGWANDAS
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
BHAGWANDAS
|
ICICI BANK LTD(508534)
|
|
38
|
PATERA
|
MP-11-002-046-001/379
(SATARIYA)
|
1711002046NRG24101120230739217
|
10/11/2023
|
samajhrani
|
1711002046WL037777
|
samajhrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
samajhrani
|
ICICI BANK LTD(508534)
|
|
39
|
PATERA
|
MP-11-002-046-001/381
(SATARIYA)
|
1711002046NRG24101120230739220
|
10/11/2023
|
MANNU
|
1711002046WL037777
|
MANNU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATERA
|
MP-11-002-046-001/381-A
(SATARIYA)
|
1711002046NRG24101120230739221
|
10/11/2023
|
PRABHA KACHHI
|
1711002046WL037777
|
PRABHA KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
PRABHAKACHHI
|
ICICI BANK LTD(508534)
|
|
41
|
PATERA
|
MP-11-002-046-001/382
(SATARIYA)
|
1711002046NRG24101120230739223
|
10/11/2023
|
Belarani
|
1711002046WL037777
|
Belarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Belarani
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-046-001/382
(SATARIYA)
|
1711002046NRG24101120230739222
|
10/11/2023
|
RATAN
|
1711002046WL037777
|
RATAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
RATAN
|
ICICI BANK LTD(508534)
|
|
43
|
PATERA
|
MP-11-002-046-001/382-A
(SATARIYA)
|
1711002046NRG24101120230739225
|
10/11/2023
|
geeta
|
1711002046WL037777
|
geeta
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATERA
|
MP-11-002-046-001/382-A
(SATARIYA)
|
1711002046NRG24101120230739224
|
10/11/2023
|
parsottam
|
1711002046WL037777
|
parsottam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATERA
|
MP-11-002-046-001/382-B
(SATARIYA)
|
1711002046NRG24101120230739227
|
10/11/2023
|
kalpna
|
1711002046WL037777
|
kalpna
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATERA
|
MP-11-002-046-001/382-B
(SATARIYA)
|
1711002046NRG24101120230739226
|
10/11/2023
|
KEERAT
|
1711002046WL037777
|
KEERAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
KEERAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATERA
|
MP-11-002-046-001/383-A
(SATARIYA)
|
1711002046NRG24101120230739230
|
10/11/2023
|
mamta
|
1711002046WL037777
|
mamta
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
48
|
PATERA
|
MP-11-002-046-001/383-A
(SATARIYA)
|
1711002046NRG24101120230739229
|
10/11/2023
|
naresh
|
1711002046WL037777
|
naresh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATERA
|
MP-11-002-046-001/384-A
(SATARIYA)
|
1711002046NRG24101120230739231
|
10/11/2023
|
balram
|
1711002046WL037777
|
balram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATERA
|
MP-11-002-046-001/384-A
(SATARIYA)
|
1711002046NRG24101120230739232
|
10/11/2023
|
MAYARANI
|
1711002046WL037777
|
MAYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
51
|
PATERA
|
MP-11-002-046-001/387
(SATARIYA)
|
1711002046NRG24101120230739235
|
10/11/2023
|
SHANKAR PATEL
|
1711002046WL037777
|
SHANKAR PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
SHANKARPATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATERA
|
MP-11-002-046-001/387-B
(SATARIYA)
|
1711002046NRG24101120230739237
|
10/11/2023
|
Mr. KHEMCHAND KUSHWAHA
|
1711002046WL037777
|
Mr. KHEMCHAND KUSHWAHA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Mr.KHEMCHANDKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATERA
|
MP-11-002-046-001/387-B
(SATARIYA)
|
1711002046NRG24101120230739238
|
10/11/2023
|
TULSA RANI
|
1711002046WL037777
|
TULSA RANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
TULSARANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATERA
|
MP-11-002-046-001/39
(SATARIYA)
|
1711002046NRG24101120230739240
|
10/11/2023
|
Mrs KRANTI PATEL
|
1711002046WL037777
|
Mrs KRANTI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
MrsKRANTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATERA
|
MP-11-002-046-001/39
(SATARIYA)
|
1711002046NRG24101120230739239
|
10/11/2023
|
NANDKISHOR
|
1711002046WL037777
|
NANDKISHOR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATERA
|
MP-11-002-046-001/390
(SATARIYA)
|
1711002046NRG24101120230739241
|
10/11/2023
|
HARIRAM
|
1711002046WL037777
|
HARIRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
57
|
PATERA
|
MP-11-002-046-001/390
(SATARIYA)
|
1711002046NRG24101120230739242
|
10/11/2023
|
KAUSHALYA RANI PATEL
|
1711002046WL037777
|
KAUSHALYA RANI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
KAUSHALYARANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATERA
|
MP-11-002-046-001/391
(SATARIYA)
|
1711002046NRG24101120230739243
|
10/11/2023
|
seetarani
|
1711002046WL037777
|
seetarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
seetarani
|
ICICI BANK LTD(508534)
|
|
59
|
PATERA
|
MP-11-002-046-001/395-A
(SATARIYA)
|
1711002046NRG24101120230739245
|
10/11/2023
|
kasiram
|
1711002046WL037777
|
kasiram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
kasiram
|
ICICI BANK LTD(508534)
|
|
60
|
PATERA
|
MP-11-002-046-001/395-A
(SATARIYA)
|
1711002046NRG24101120230739246
|
10/11/2023
|
SIMA RANI
|
1711002046WL037777
|
SIMA RANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
SIMARANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATERA
|
MP-11-002-046-001/395-B
(SATARIYA)
|
1711002046NRG24101120230739247
|
10/11/2023
|
CHANDRAM
|
1711002046WL037777
|
CHANDRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
CHANDRAM
|
ICICI BANK LTD(508534)
|
|
62
|
PATERA
|
MP-11-002-046-001/395-B
(SATARIYA)
|
1711002046NRG24101120230739248
|
10/11/2023
|
VARSHA
|
1711002046WL037777
|
VARSHA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
VARSHA
|
ICICI BANK LTD(508534)
|
|
63
|
PATERA
|
MP-11-002-046-001/396
(SATARIYA)
|
1711002046NRG24101120230739249
|
10/11/2023
|
naran
|
1711002046WL037777
|
naran
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
naran
|
ICICI BANK LTD(508534)
|
|
64
|
PATERA
|
MP-11-002-046-001/396
(SATARIYA)
|
1711002046NRG24101120230739250
|
10/11/2023
|
Radharani
|
1711002046WL037777
|
Radharani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATERA
|
MP-11-002-046-001/396-A
(SATARIYA)
|
1711002046NRG24101120230739252
|
10/11/2023
|
NARMADA
|
1711002046WL037777
|
NARMADA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATERA
|
MP-11-002-046-001/396-A
(SATARIYA)
|
1711002046NRG24101120230739251
|
10/11/2023
|
purshottam
|
1711002046WL037777
|
purshottam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
purshottam
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATERA
|
MP-11-002-046-001/396-B
(SATARIYA)
|
1711002046NRG24101120230739253
|
10/11/2023
|
MAYA KACHHI
|
1711002046WL037777
|
MAYA KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
MAYAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATERA
|
MP-11-002-046-001/399-A
(SATARIYA)
|
1711002046NRG24101120230739254
|
10/11/2023
|
SUHAGRANI
|
1711002046WL037777
|
SUHAGRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATERA
|
MP-11-002-046-001/400-A
(SATARIYA)
|
1711002046NRG24101120230739255
|
10/11/2023
|
VIRANLAL
|
1711002046WL037777
|
VIRANLAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
VIRANLAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATERA
|
MP-11-002-046-001/401
(SATARIYA)
|
1711002046NRG24101120230739257
|
10/11/2023
|
dinesh
|
1711002046WL037777
|
dinesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
71
|
PATERA
|
MP-11-002-046-001/401
(SATARIYA)
|
1711002046NRG24101120230739258
|
10/11/2023
|
Manjhlibahu
|
1711002046WL037777
|
Manjhlibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Manjhlibahu
|
ICICI BANK LTD(508534)
|
|
72
|
PATERA
|
MP-11-002-046-001/401-A
(SATARIYA)
|
1711002046NRG24101120230739259
|
10/11/2023
|
halkibahu
|
1711002046WL037777
|
halkibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
halkibahu
|
ICICI BANK LTD(508534)
|
|
73
|
PATERA
|
MP-11-002-046-001/404
(SATARIYA)
|
1711002046NRG24101120230739261
|
10/11/2023
|
Kamlesh
|
1711002046WL037777
|
Kamlesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
|
74
|
PATERA
|
MP-11-002-046-001/404
(SATARIYA)
|
1711002046NRG24101120230739260
|
10/11/2023
|
Santoshrani
|
1711002046WL037777
|
Santoshrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATERA
|
MP-11-002-046-001/407
(SATARIYA)
|
1711002046NRG24101120230739262
|
10/11/2023
|
DHANIRAM PATEL
|
1711002046WL037777
|
DHANIRAM PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
DHANIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATERA
|
MP-11-002-046-001/407
(SATARIYA)
|
1711002046NRG24101120230739263
|
10/11/2023
|
JANAKRANI
|
1711002046WL037777
|
JANAKRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
JANAKRANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATERA
|
MP-11-002-046-001/407-A
(SATARIYA)
|
1711002046NRG24101120230739264
|
10/11/2023
|
MUKESH
|
1711002046WL037777
|
MUKESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATERA
|
MP-11-002-046-001/407-B
(SATARIYA)
|
1711002046NRG24101120230739265
|
10/11/2023
|
Guljari
|
1711002046WL037777
|
Guljari
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Guljari
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATERA
|
MP-11-002-046-001/407-B
(SATARIYA)
|
1711002046NRG24101120230739266
|
10/11/2023
|
halki bahu
|
1711002046WL037777
|
halki bahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATERA
|
MP-11-002-046-001/410
(SATARIYA)
|
1711002046NRG24101120230739269
|
10/11/2023
|
BHADUR
|
1711002046WL037777
|
BHADUR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
BHADUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATERA
|
MP-11-002-046-001/410
(SATARIYA)
|
1711002046NRG24101120230739268
|
10/11/2023
|
BHADUR
|
1711002046WL037777
|
BHADUR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
BHADUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATERA
|
MP-11-002-046-001/411
(SATARIYA)
|
1711002046NRG24101120230739270
|
10/11/2023
|
Bhoora
|
1711002046WL037777
|
Bhoora
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Bhoora
|
ICICI BANK LTD(508534)
|
|
83
|
PATERA
|
MP-11-002-046-001/411
(SATARIYA)
|
1711002046NRG24101120230739271
|
10/11/2023
|
MAYARANI
|
1711002046WL037777
|
MAYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
MAYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PATERA
|
MP-11-002-046-001/415
(SATARIYA)
|
1711002046NRG24101120230739272
|
10/11/2023
|
mohan
|
1711002046WL037777
|
mohan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATERA
|
MP-11-002-046-001/415
(SATARIYA)
|
1711002046NRG24101120230739273
|
10/11/2023
|
Siyarani
|
1711002046WL037777
|
Siyarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Siyarani
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATERA
|
MP-11-002-046-001/415-A
(SATARIYA)
|
1711002046NRG24101120230739274
|
10/11/2023
|
PANNALAL
|
1711002046WL037777
|
PANNALAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATERA
|
MP-11-002-046-001/416
(SATARIYA)
|
1711002046NRG24101120230739278
|
10/11/2023
|
Aanadrani
|
1711002046WL037777
|
Aanadrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Aanadrani
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATERA
|
MP-11-002-046-001/416
(SATARIYA)
|
1711002046NRG24101120230739277
|
10/11/2023
|
mohan
|
1711002046WL037777
|
mohan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATERA
|
MP-11-002-046-001/420
(SATARIYA)
|
1711002046NRG24101120230739282
|
10/11/2023
|
SHANTI
|
1711002046WL037777
|
SHANTI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
90
|
PATERA
|
MP-11-002-046-001/420
(SATARIYA)
|
1711002046NRG24101120230739281
|
10/11/2023
|
sukaiya
|
1711002046WL037777
|
sukaiya
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
sukaiya
|
ICICI BANK LTD(508534)
|
|
91
|
PATERA
|
MP-11-002-046-001/420-A
(SATARIYA)
|
1711002046NRG24101120230739283
|
10/11/2023
|
BADIBHU
|
1711002046WL037777
|
BADIBHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
BADIBHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATERA
|
MP-11-002-046-001/420-B
(SATARIYA)
|
1711002046NRG24101120230739284
|
10/11/2023
|
Parvatlal Patel
|
1711002046WL037777
|
Parvatlal Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
ParvatlalPatel
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATERA
|
MP-11-002-046-001/421-A
(SATARIYA)
|
1711002046NRG24101120230739287
|
10/11/2023
|
Kusumrani
|
1711002046WL037777
|
Kusumrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Kusumrani
|
ICICI BANK LTD(508534)
|
|
94
|
PATERA
|
MP-11-002-046-001/421-A
(SATARIYA)
|
1711002046NRG24101120230739286
|
10/11/2023
|
MOOLCHAND
|
1711002046WL037777
|
MOOLCHAND
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
MOOLCHAND
|
ICICI BANK LTD(508534)
|
|
95
|
PATERA
|
MP-11-002-046-001/421-B
(SATARIYA)
|
1711002046NRG24101120230739289
|
10/11/2023
|
MAMTARANI
|
1711002046WL037777
|
MAMTARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATERA
|
MP-11-002-046-001/421-B
(SATARIYA)
|
1711002046NRG24101120230739288
|
10/11/2023
|
POORSHOTAM
|
1711002046WL037777
|
POORSHOTAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
POORSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATERA
|
MP-11-002-046-001/424
(SATARIYA)
|
1711002046NRG24101120230739292
|
10/11/2023
|
AAsharani
|
1711002046WL037777
|
AAsharani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
AAsharani
|
ICICI BANK LTD(508534)
|
|
98
|
PATERA
|
MP-11-002-046-001/424
(SATARIYA)
|
1711002046NRG24101120230739291
|
10/11/2023
|
TAKHATRAM
|
1711002046WL037777
|
TAKHATRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
TAKHATRAM
|
ICICI BANK LTD(508534)
|
|
99
|
PATERA
|
MP-11-002-046-001/424-A
(SATARIYA)
|
1711002046NRG24101120230739293
|
10/11/2023
|
LOKESH PATEL
|
1711002046WL037777
|
LOKESH PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
LOKESHPATEL
|
ICICI BANK LTD(508534)
|
|
100
|
PATERA
|
MP-11-002-046-001/427
(SATARIYA)
|
1711002046NRG24101120230739295
|
10/11/2023
|
KAMALRANI
|
1711002046WL037777
|
KAMALRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
KAMALRANI
|
ICICI BANK LTD(508534)
|
|
101
|
PATERA
|
MP-11-002-046-001/432-A
(SATARIYA)
|
1711002046NRG24101120230739298
|
10/11/2023
|
MAYARANI
|
1711002046WL037777
|
MAYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATERA
|
MP-11-002-046-001/432-A
(SATARIYA)
|
1711002046NRG24101120230739297
|
10/11/2023
|
Santosh patel
|
1711002046WL037777
|
Santosh patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Santoshpatel
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATERA
|
MP-11-002-046-001/433
(SATARIYA)
|
1711002046NRG24101120230739299
|
10/11/2023
|
BHAGWANDAS
|
1711002046WL037777
|
BHAGWANDAS
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATERA
|
MP-11-002-046-001/433-A
(SATARIYA)
|
1711002046NRG24101120230739301
|
10/11/2023
|
GOKAL
|
1711002046WL037777
|
GOKAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATERA
|
MP-11-002-046-001/433-C
(SATARIYA)
|
1711002046NRG24101120230739303
|
10/11/2023
|
baijnath
|
1711002046WL037777
|
baijnath
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATERA
|
MP-11-002-046-001/433-C
(SATARIYA)
|
1711002046NRG24101120230739304
|
10/11/2023
|
Syamrani
|
1711002046WL037777
|
Syamrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Syamrani
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATERA
|
MP-11-002-046-001/433-D
(SATARIYA)
|
1711002046NRG24101120230739306
|
10/11/2023
|
gopal
|
1711002046WL037777
|
gopal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATERA
|
MP-11-002-046-001/433-D
(SATARIYA)
|
1711002046NRG24101120230739305
|
10/11/2023
|
gopal
|
1711002046WL037777
|
gopal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATERA
|
MP-11-002-046-001/435
(SATARIYA)
|
1711002046NRG24101120230739307
|
10/11/2023
|
HEERALAL
|
1711002046WL037777
|
HEERALAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
HEERALAL
|
ICICI BANK LTD(508534)
|
|
110
|
PATERA
|
MP-11-002-046-001/435
(SATARIYA)
|
1711002046NRG24101120230739308
|
10/11/2023
|
Suhagrani
|
1711002046WL037777
|
Suhagrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Suhagrani
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATERA
|
MP-11-002-046-001/435-A
(SATARIYA)
|
1711002046NRG24101120230739310
|
10/11/2023
|
BABEETA
|
1711002046WL037777
|
BABEETA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
BABEETA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATERA
|
MP-11-002-046-001/435-A
(SATARIYA)
|
1711002046NRG24101120230739309
|
10/11/2023
|
Kamodee
|
1711002046WL037777
|
Kamodee
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Kamodee
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATERA
|
MP-11-002-046-001/435-B
(SATARIYA)
|
1711002046NRG24101120230739312
|
10/11/2023
|
LEELA
|
1711002046WL037777
|
LEELA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PATERA
|
MP-11-002-046-001/436
(SATARIYA)
|
1711002046NRG24101120230739313
|
10/11/2023
|
RUPRANI
|
1711002046WL037777
|
RUPRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
RUPRANI
|
ICICI BANK LTD(508534)
|
|
115
|
PATERA
|
MP-11-002-046-001/437
(SATARIYA)
|
1711002046NRG24101120230739314
|
10/11/2023
|
keshav
|
1711002046WL037777
|
keshav
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATERA
|
MP-11-002-046-001/437-A
(SATARIYA)
|
1711002046NRG24101120230739315
|
10/11/2023
|
BHARAT
|
1711002046WL037777
|
BHARAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATERA
|
MP-11-002-046-001/438
(SATARIYA)
|
1711002046NRG24101120230739317
|
10/11/2023
|
Laxmirani
|
1711002046WL037777
|
Laxmirani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Laxmirani
|
ICICI BANK LTD(508534)
|
|
118
|
PATERA
|
MP-11-002-046-001/438
(SATARIYA)
|
1711002046NRG24101120230739318
|
10/11/2023
|
Nisha
|
1711002046WL037777
|
Nisha
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATERA
|
MP-11-002-046-001/441
(SATARIYA)
|
1711002046NRG24101120230739320
|
10/11/2023
|
KISHUNDAS
|
1711002046WL037777
|
KISHUNDAS
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
KISHUNDAS
|
ICICI BANK LTD(508534)
|
|
120
|
PATERA
|
MP-11-002-046-001/441
(SATARIYA)
|
1711002046NRG24101120230739319
|
10/11/2023
|
KISHUNDAS
|
1711002046WL037777
|
KISHUNDAS
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
KISHUNDAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATERA
|
MP-11-002-046-001/442
(SATARIYA)
|
1711002046NRG24101120230739322
|
10/11/2023
|
BADIBAHU
|
1711002046WL037777
|
BADIBAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATERA
|
MP-11-002-046-001/443
(SATARIYA)
|
1711002046NRG24101120230739323
|
10/11/2023
|
JAMMAN
|
1711002046WL037777
|
JAMMAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
JAMMAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATERA
|
MP-11-002-046-001/443
(SATARIYA)
|
1711002046NRG24101120230739324
|
10/11/2023
|
Ramrani
|
1711002046WL037777
|
Ramrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Ramrani
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATERA
|
MP-11-002-046-001/444
(SATARIYA)
|
1711002046NRG24101120230739326
|
10/11/2023
|
SHILRANI
|
1711002046WL037777
|
SHILRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
SHILRANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATERA
|
MP-11-002-046-001/444
(SATARIYA)
|
1711002046NRG24101120230739325
|
10/11/2023
|
TULSI
|
1711002046WL037777
|
TULSI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
TULSI
|
ICICI BANK LTD(508534)
|
|
126
|
PATERA
|
MP-11-002-046-001/444-A
(SATARIYA)
|
1711002046NRG24101120230739327
|
10/11/2023
|
HARIRAM
|
1711002046WL037777
|
HARIRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
127
|
PATERA
|
MP-11-002-046-001/444-C
(SATARIYA)
|
1711002046NRG24101120230739330
|
10/11/2023
|
JEEVAN
|
1711002046WL037777
|
JEEVAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATERA
|
MP-11-002-046-001/444-C
(SATARIYA)
|
1711002046NRG24101120230739331
|
10/11/2023
|
JYOTI
|
1711002046WL037777
|
JYOTI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATERA
|
MP-11-002-046-001/445-A
(SATARIYA)
|
1711002046NRG24101120230739333
|
10/11/2023
|
Bhagwati
|
1711002046WL037777
|
Bhagwati
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATERA
|
MP-11-002-046-001/445-A
(SATARIYA)
|
1711002046NRG24101120230739332
|
10/11/2023
|
Gangaram
|
1711002046WL037777
|
Gangaram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Gangaram
|
ICICI BANK LTD(508534)
|
|
131
|
PATERA
|
MP-11-002-046-001/448-A
(SATARIYA)
|
1711002046NRG24101120230739335
|
10/11/2023
|
Khumman Patel
|
1711002046WL037777
|
Khumman Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
KhummanPatel
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATERA
|
MP-11-002-046-001/52
(SATARIYA)
|
1711002046NRG24101120230739187
|
10/11/2023
|
Ashok Rani
|
1711002046WL037776
|
Ashok Rani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
AshokRani
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATERA
|
MP-11-002-046-001/55
(SATARIYA)
|
1711002046NRG24101120230739188
|
10/11/2023
|
HARIRAM
|
1711002046WL037776
|
HARIRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
134
|
PATERA
|
MP-11-002-046-001/55
(SATARIYA)
|
1711002046NRG24101120230739189
|
10/11/2023
|
SEETARANI
|
1711002046WL037776
|
SEETARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATERA
|
MP-11-002-046-001/61
(SATARIYA)
|
1711002046NRG24101120230739190
|
10/11/2023
|
ghansyam
|
1711002046WL037776
|
ghansyam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATERA
|
MP-11-002-046-001/65
(SATARIYA)
|
1711002046NRG24101120230739192
|
10/11/2023
|
DAULAT
|
1711002046WL037776
|
DAULAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
DAULAT
|
ICICI BANK LTD(508534)
|
|
137
|
PATERA
|
MP-11-002-046-001/65
(SATARIYA)
|
1711002046NRG24101120230739193
|
10/11/2023
|
RATTOBAI
|
1711002046WL037776
|
RATTOBAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
RATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATERA
|
MP-11-002-046-001/66
(SATARIYA)
|
1711002046NRG24101120230739194
|
10/11/2023
|
Nirmala Bai
|
1711002046WL037776
|
Nirmala Bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
NirmalaBai
|
ICICI BANK LTD(508534)
|
|
139
|
PATERA
|
MP-11-002-046-001/67
(SATARIYA)
|
1711002046NRG24101120230739196
|
10/11/2023
|
chillo
|
1711002046WL037776
|
chillo
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
chillo
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATERA
|
MP-11-002-046-001/67
(SATARIYA)
|
1711002046NRG24101120230739195
|
10/11/2023
|
NARAYAN BASOR
|
1711002046WL037776
|
NARAYAN BASOR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
NARAYANBASOR
|
ICICI BANK LTD(508534)
|
|
141
|
PATERA
|
MP-11-002-046-001/67-B
(SATARIYA)
|
1711002046NRG24101120230739198
|
10/11/2023
|
Kunti
|
1711002046WL037776
|
Kunti
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATERA
|
MP-11-002-046-001/67-B
(SATARIYA)
|
1711002046NRG24101120230739197
|
10/11/2023
|
SUNDAR
|
1711002046WL037776
|
SUNDAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATERA
|
MP-11-002-046-001/80-A
(SATARIYA)
|
1711002046NRG24101120230739201
|
10/11/2023
|
BABALOO
|
1711002046WL037776
|
BABALOO
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
BABALOO
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATERA
|
MP-11-002-046-001/80-A
(SATARIYA)
|
1711002046NRG24101120230739202
|
10/11/2023
|
REKHA
|
1711002046WL037776
|
REKHA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
145
|
PATERA
|
MP-11-002-046-001/89
(SATARIYA)
|
1711002046NRG24101120230739207
|
10/11/2023
|
DEEPA
|
1711002046WL037776
|
DEEPA
|
00415
|
SBIN0009734
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327209867
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152412
|
152412
|
|
|
|
|
|
|
|
|
146
|
PATERA
|
MP-11-002-024-002/101-B
(SINGPUR)
|
1711002024NRG24101120230739175
|
10/11/2023
|
Shivprasad
|
1711002024WL037772
|
Shivprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATERA
|
MP-11-002-024-002/101-B
(SINGPUR)
|
1711002024NRG24101120230739174
|
10/11/2023
|
Shivprasad
|
1711002024WL037772
|
Shivprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
Shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
PATERA
|
MP-11-002-046-001/442
(SATARIYA)
|
1711002046NRG24101120230739321
|
10/11/2023
|
GORELAL PATEL
|
1711002046WL037777
|
GORELAL PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209867
|
|
GORELALPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196170
|
196170
|
|
|
|
|
|
|
|