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-11-002-035-002/1 (MAGOLPUR)
|
1711002035NRG24020620230208597
|
04/06/2023
|
KETA BAI
|
1711002035WL008641
|
KETA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
07/06/2023
|
|
215468354
|
|
KETABAI
|
STATE BANK OF INDIA(508548)
|
2
|
PATERA
|
MP-11-002-046-002/100 (SATARIYA)
|
1711002046NRG24040620230216392
|
04/06/2023
|
DHARAMDAS
|
1711002046WL008932
|
DHARAMDAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
DHARAMDAS
|
ICICI BANK LTD(508534)
|
3
|
PATERA
|
MP-11-002-046-002/100 (SATARIYA)
|
1711002046NRG24040620230216393
|
04/06/2023
|
JAGRANI
|
1711002046WL008932
|
JAGRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
JAGRANI
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-046-002/105 (SATARIYA)
|
1711002046NRG24040620230216408
|
04/06/2023
|
RAMRANI
|
1711002046WL008932
|
RAMRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
RAMRANI
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-046-002/105 (SATARIYA)
|
1711002046NRG24040620230216407
|
04/06/2023
|
SHUKLAL
|
1711002046WL008932
|
SHUKLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
SHUKLAL
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-046-002/115 (SATARIYA)
|
1711002046NRG24040620230216412
|
04/06/2023
|
GANESH
|
1711002046WL008932
|
GANESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
GANESH
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-046-002/119 (SATARIYA)
|
1711002046NRG24040620230216418
|
04/06/2023
|
MAMTARANI
|
1711002046WL008932
|
MAMTARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
8
|
PATERA
|
MP-11-002-046-002/119 (SATARIYA)
|
1711002046NRG24040620230216417
|
04/06/2023
|
RATAN
|
1711002046WL008932
|
RATAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
RATAN
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-046-002/121 (SATARIYA)
|
1711002046NRG24040620230216420
|
04/06/2023
|
Puspa patel
|
1711002046WL008932
|
Puspa patel
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
Puspapatel
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-046-002/126-B (SATARIYA)
|
1711002046NRG24040620230216421
|
04/06/2023
|
Nonelal
|
1711002046WL008932
|
Nonelal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
Nonelal
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-046-002/132-C (SATARIYA)
|
1711002046NRG24040620230216435
|
04/06/2023
|
Laxmi bai
|
1711002046WL008932
|
Laxmi bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
Laxmibai
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-046-002/138 (SATARIYA)
|
1711002046NRG24040620230216439
|
04/06/2023
|
Gomti
|
1711002046WL008932
|
Gomti
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
Gomti
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-046-002/138 (SATARIYA)
|
1711002046NRG24040620230216438
|
04/06/2023
|
Gourishankar
|
1711002046WL008932
|
Gourishankar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
Gourishankar
|
ICICI BANK LTD(508534)
|
14
|
PATERA
|
MP-11-002-046-002/23 (SATARIYA)
|
1711002046NRG24040620230216448
|
04/06/2023
|
Halkibahu
|
1711002046WL008932
|
Halkibahu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
Halkibahu
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-046-002/23 (SATARIYA)
|
1711002046NRG24040620230216447
|
04/06/2023
|
KISHORI
|
1711002046WL008932
|
KISHORI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
KISHORI
|
ICICI BANK LTD(508534)
|
16
|
PATERA
|
MP-11-002-046-002/26 (SATARIYA)
|
1711002046NRG24040620230216454
|
04/06/2023
|
RAMARATI
|
1711002046WL008932
|
RAMARATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
RAMARATI
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-046-002/29 (SATARIYA)
|
1711002046NRG24040620230216462
|
04/06/2023
|
RADHA
|
1711002046WL008932
|
RADHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
RADHA
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-046-002/30 (SATARIYA)
|
1711002046NRG24040620230216463
|
04/06/2023
|
LILA
|
1711002046WL008932
|
LILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
LILA
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-046-002/32 (SATARIYA)
|
1711002046NRG24040620230216464
|
04/06/2023
|
KAMALARANI
|
1711002046WL008932
|
KAMALARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
KAMALARANI
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-046-002/43 (SATARIYA)
|
1711002046NRG24040620230216472
|
04/06/2023
|
JANAKRANI
|
1711002046WL008932
|
JANAKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
JANAKRANI
|
ICICI BANK LTD(508534)
|
21
|
PATERA
|
MP-11-002-046-002/47 (SATARIYA)
|
1711002046NRG24040620230216476
|
04/06/2023
|
HALKI BAHU
|
1711002046WL008932
|
HALKI BAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-046-002/47 (SATARIYA)
|
1711002046NRG24040620230216475
|
04/06/2023
|
parsu
|
1711002046WL008932
|
parsu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
parsu
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-046-002/49 (SATARIYA)
|
1711002046NRG24040620230216480
|
04/06/2023
|
KOSHALIYA RANI
|
1711002046WL008932
|
KOSHALIYA RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
KOSHALIYARANI
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-046-002/49 (SATARIYA)
|
1711002046NRG24040620230216479
|
04/06/2023
|
RAMDEEN
|
1711002046WL008932
|
RAMDEEN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
RAMDEEN
|
ICICI BANK LTD(508534)
|
25
|
PATERA
|
MP-11-002-046-002/50 (SATARIYA)
|
1711002046NRG24040620230216482
|
04/06/2023
|
GANGIBAI
|
1711002046WL008932
|
GANGIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
GANGIBAI
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-046-002/50 (SATARIYA)
|
1711002046NRG24040620230216481
|
04/06/2023
|
VIJAY
|
1711002046WL008932
|
VIJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
VIJAY
|
ICICI BANK LTD(508534)
|
27
|
PATERA
|
MP-11-002-046-002/60-A (SATARIYA)
|
1711002046NRG24040620230216484
|
04/06/2023
|
Ganpat
|
1711002046WL008932
|
Ganpat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
Ganpat
|
ICICI BANK LTD(508534)
|
28
|
PATERA
|
MP-11-002-046-002/60-A (SATARIYA)
|
1711002046NRG24040620230216483
|
04/06/2023
|
Halkibahu
|
1711002046WL008932
|
Halkibahu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
Halkibahu
|
ICICI BANK LTD(508534)
|
29
|
PATERA
|
MP-11-002-046-002/61 (SATARIYA)
|
1711002046NRG24040620230216485
|
04/06/2023
|
DEEPARANI
|
1711002046WL008932
|
DEEPARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
DEEPARANI
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-046-002/65 (SATARIYA)
|
1711002046NRG24040620230216486
|
04/06/2023
|
Kanchhedi
|
1711002046WL008932
|
Kanchhedi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
Kanchhedi
|
ICICI BANK LTD(508534)
|
31
|
PATERA
|
MP-11-002-046-002/65 (SATARIYA)
|
1711002046NRG24040620230216487
|
04/06/2023
|
Majali bahu
|
1711002046WL008932
|
Majali bahu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
Majalibahu
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-046-002/67 (SATARIYA)
|
1711002046NRG24040620230216490
|
04/06/2023
|
CHINNU
|
1711002046WL008932
|
CHINNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
CHINNU
|
ICICI BANK LTD(508534)
|
33
|
PATERA
|
MP-11-002-046-002/67 (SATARIYA)
|
1711002046NRG24040620230216491
|
04/06/2023
|
RAMRANI
|
1711002046WL008932
|
RAMRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
RAMRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-046-002/113 (SATARIYA)
|
1711002046NRG24040620230216409
|
04/06/2023
|
KUSUMRANI
|
1711002046WL008932
|
KUSUMRANI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
KUSUMRANI
|
ICICI BANK LTD(508534)
|
35
|
PATERA
|
MP-11-002-046-002/132-C (SATARIYA)
|
1711002046NRG24040620230216434
|
04/06/2023
|
laxmiprsad
|
1711002046WL008932
|
laxmiprsad
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
laxmiprsad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
36
|
PATERA
|
MP-11-002-046-002/101-D (SATARIYA)
|
1711002046NRG24040620230216402
|
04/06/2023
|
PUSHPA PATEL
|
1711002046WL008932
|
PUSHPA PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
PUSHPAPATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
PATERA
|
MP-11-002-046-002/13-B (SATARIYA)
|
1711002046NRG24040620230216427
|
04/06/2023
|
GAYATRI PATEL
|
1711002046WL008932
|
GAYATRI PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
GAYATRIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
PATERA
|
MP-11-002-046-002/101-C (SATARIYA)
|
1711002046NRG24040620230216400
|
04/06/2023
|
RAJNI PATEL
|
1711002046WL008932
|
RAJNI PATEL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
RAJNIPATEL
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-046-002/23-B (SATARIYA)
|
1711002046NRG24040620230216452
|
04/06/2023
|
SHANTI KUSWAHA
|
1711002046WL008932
|
SHANTI KUSWAHA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
SHANTIKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
40
|
PATERA
|
MP-11-002-035-002/255 (MAGOLPUR)
|
1711002035NRG24020620230208600
|
04/06/2023
|
Chandrabhaan
|
1711002035WL008641
|
Chandrabhaan
|
00415
|
SBIN0002855
|
663
|
663
|
Processed
|
07/06/2023
|
|
215468354
|
|
Chandrabhaan
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-046-002/100-B (SATARIYA)
|
1711002046NRG24040620230216396
|
04/06/2023
|
GIRJABAI
|
1711002046WL008932
|
GIRJABAI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
GIRJABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
42
|
PATERA
|
MP-11-002-035-001/86 (MAGOLPUR)
|
1711002035NRG24040620230216389
|
04/06/2023
|
RAJKUMAR
|
1711002035WL008931
|
RAJKUMAR
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215468354
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-035-002/258 (MAGOLPUR)
|
1711002035NRG24020620230208606
|
04/06/2023
|
Madhavo Singh LODHI
|
1711002035WL008641
|
Madhavo Singh LODHI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
07/06/2023
|
|
215468354
|
|
MadhavoSinghLODHI
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-035-002/260 (MAGOLPUR)
|
1711002035NRG24020620230208610
|
04/06/2023
|
Ramu Singh Lodhi
|
1711002035WL008641
|
Ramu Singh Lodhi
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
07/06/2023
|
|
215468354
|
|
RamuSinghLodhi
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-046-002/100-A (SATARIYA)
|
1711002046NRG24040620230216395
|
04/06/2023
|
Arti
|
1711002046WL008932
|
Arti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
Arti
|
ICICI BANK LTD(508534)
|
46
|
PATERA
|
MP-11-002-046-002/23-A (SATARIYA)
|
1711002046NRG24040620230216450
|
04/06/2023
|
AARTI PATEL
|
1711002046WL008932
|
AARTI PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
AARTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
47
|
PATERA
|
MP-11-002-046-002/138-B (SATARIYA)
|
1711002046NRG24040620230216442
|
04/06/2023
|
BABLI PATEL
|
1711002046WL008932
|
BABLI PATEL
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
BABLIPATEL
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-046-002/138-B (SATARIYA)
|
1711002046NRG24040620230216441
|
04/06/2023
|
BHAGIRATH PATEL
|
1711002046WL008932
|
BHAGIRATH PATEL
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
BHAGIRATHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
49
|
PATERA
|
MP-11-002-035-002/14-A (MAGOLPUR)
|
1711002035NRG24020620230208598
|
04/06/2023
|
MUNGA BAI
|
1711002035WL008641
|
MUNGA BAI
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
07/06/2023
|
|
215468354
|
|
MUNGABAI
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-046-002/1-A (SATARIYA)
|
1711002046NRG24040620230216390
|
04/06/2023
|
ANITA
|
1711002046WL008932
|
ANITA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
51
|
PATERA
|
MP-11-002-046-002/1-B (SATARIYA)
|
1711002046NRG24040620230216391
|
04/06/2023
|
MAMTABAI
|
1711002046WL008932
|
MAMTABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
MAMTABAI
|
ICICI BANK LTD(508534)
|
52
|
PATERA
|
MP-11-002-046-002/100-A (SATARIYA)
|
1711002046NRG24040620230216394
|
04/06/2023
|
MOORAT
|
1711002046WL008932
|
MOORAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
MOORAT
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-046-002/101-B (SATARIYA)
|
1711002046NRG24040620230216397
|
04/06/2023
|
KOMAL PATEL
|
1711002046WL008932
|
KOMAL PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
KOMALPATEL
|
STATE BANK OF INDIA(508548)
|
54
|
PATERA
|
MP-11-002-046-002/101-B (SATARIYA)
|
1711002046NRG24040620230216398
|
04/06/2023
|
KOSHABAI
|
1711002046WL008932
|
KOSHABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
KOSHABAI
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-046-002/101-C (SATARIYA)
|
1711002046NRG24040620230216399
|
04/06/2023
|
YOGESH SO PANNALAL PATEL
|
1711002046WL008932
|
YOGESH SO PANNALAL PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
YOGESHSOPANNALALPATEL
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-046-002/101-D (SATARIYA)
|
1711002046NRG24040620230216401
|
04/06/2023
|
ASHOK PATEL
|
1711002046WL008932
|
ASHOK PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
ASHOKPATEL
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-046-002/104-A (SATARIYA)
|
1711002046NRG24040620230216403
|
04/06/2023
|
Narvada
|
1711002046WL008932
|
Narvada
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
Narvada
|
ICICI BANK LTD(508534)
|
58
|
PATERA
|
MP-11-002-046-002/104-A (SATARIYA)
|
1711002046NRG24040620230216404
|
04/06/2023
|
POONA BAI PATEL
|
1711002046WL008932
|
POONA BAI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
POONABAIPATEL
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-046-002/104-B (SATARIYA)
|
1711002046NRG24040620230216406
|
04/06/2023
|
KRANTI PATEL
|
1711002046WL008932
|
KRANTI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
KRANTIPATEL
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-046-002/113-A (SATARIYA)
|
1711002046NRG24040620230216411
|
04/06/2023
|
HEMLATA
|
1711002046WL008932
|
HEMLATA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-046-002/113-A (SATARIYA)
|
1711002046NRG24040620230216410
|
04/06/2023
|
MATHURAPRASAD
|
1711002046WL008932
|
MATHURAPRASAD
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
MATHURAPRASAD
|
ICICI BANK LTD(508534)
|
62
|
PATERA
|
MP-11-002-046-002/115 (SATARIYA)
|
1711002046NRG24040620230216413
|
04/06/2023
|
Halki bahu
|
1711002046WL008932
|
Halki bahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
Halkibahu
|
ICICI BANK LTD(508534)
|
63
|
PATERA
|
MP-11-002-046-002/115-A (SATARIYA)
|
1711002046NRG24040620230216414
|
04/06/2023
|
VIGHYARANI
|
1711002046WL008932
|
VIGHYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
VIGHYARANI
|
ICICI BANK LTD(508534)
|
64
|
PATERA
|
MP-11-002-046-002/115-B (SATARIYA)
|
1711002046NRG24040620230216415
|
04/06/2023
|
KHOOBCHAND KACHHI
|
1711002046WL008932
|
KHOOBCHAND KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
KHOOBCHANDKACHHI
|
STATE BANK OF INDIA(508548)
|
65
|
PATERA
|
MP-11-002-046-002/115-B (SATARIYA)
|
1711002046NRG24040620230216416
|
04/06/2023
|
LALTA Bai KACHHI
|
1711002046WL008932
|
LALTA Bai KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
LALTABaiKACHHI
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-046-002/121 (SATARIYA)
|
1711002046NRG24040620230216419
|
04/06/2023
|
dhaniram
|
1711002046WL008932
|
dhaniram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
dhaniram
|
ICICI BANK LTD(508534)
|
67
|
PATERA
|
MP-11-002-046-002/126-C (SATARIYA)
|
1711002046NRG24040620230216422
|
04/06/2023
|
Mr.PRITAM PATEL
|
1711002046WL008932
|
Mr.PRITAM PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
Mr.PRITAMPATEL
|
ICICI BANK LTD(508534)
|
68
|
PATERA
|
MP-11-002-046-002/13 (SATARIYA)
|
1711002046NRG24040620230216423
|
04/06/2023
|
RADHARANI
|
1711002046WL008932
|
RADHARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-046-002/13-A (SATARIYA)
|
1711002046NRG24040620230216424
|
04/06/2023
|
PRAKASH PATEL
|
1711002046WL008932
|
PRAKASH PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
PRAKASHPATEL
|
ICICI BANK LTD(508534)
|
70
|
PATERA
|
MP-11-002-046-002/13-A (SATARIYA)
|
1711002046NRG24040620230216425
|
04/06/2023
|
REKHA
|
1711002046WL008932
|
REKHA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
REKHA
|
ICICI BANK LTD(508534)
|
71
|
PATERA
|
MP-11-002-046-002/13-B (SATARIYA)
|
1711002046NRG24040620230216426
|
04/06/2023
|
RAJESH PATEL
|
1711002046WL008932
|
RAJESH PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
RAJESHPATEL
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-046-002/132 (SATARIYA)
|
1711002046NRG24040620230216430
|
04/06/2023
|
Chintaman
|
1711002046WL008932
|
Chintaman
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
Chintaman
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-046-002/132-A (SATARIYA)
|
1711002046NRG24040620230216431
|
04/06/2023
|
laxmibai
|
1711002046WL008932
|
laxmibai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
laxmibai
|
ICICI BANK LTD(508534)
|
74
|
PATERA
|
MP-11-002-046-002/132-B (SATARIYA)
|
1711002046NRG24040620230216432
|
04/06/2023
|
Kashiram
|
1711002046WL008932
|
Kashiram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
Kashiram
|
ICICI BANK LTD(508534)
|
75
|
PATERA
|
MP-11-002-046-002/132-B (SATARIYA)
|
1711002046NRG24040620230216433
|
04/06/2023
|
PARVATI PATEL
|
1711002046WL008932
|
PARVATI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
PARVATIPATEL
|
STATE BANK OF INDIA(508548)
|
76
|
PATERA
|
MP-11-002-046-002/132-D (SATARIYA)
|
1711002046NRG24040620230216437
|
04/06/2023
|
Beena Bai
|
1711002046WL008932
|
Beena Bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
BeenaBai
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-046-002/132-D (SATARIYA)
|
1711002046NRG24040620230216436
|
04/06/2023
|
GOVIND
|
1711002046WL008932
|
GOVIND
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
78
|
PATERA
|
MP-11-002-046-002/138-A (SATARIYA)
|
1711002046NRG24040620230216440
|
04/06/2023
|
Pushpa patel
|
1711002046WL008932
|
Pushpa patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
Pushpapatel
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-046-002/145 (SATARIYA)
|
1711002046NRG24040620230216443
|
04/06/2023
|
JANKA
|
1711002046WL008932
|
JANKA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
JANKA
|
STATE BANK OF INDIA(508548)
|
80
|
PATERA
|
MP-11-002-046-002/22 (SATARIYA)
|
1711002046NRG24040620230216446
|
04/06/2023
|
Ashabai
|
1711002046WL008932
|
Ashabai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
Ashabai
|
ICICI BANK LTD(508534)
|
81
|
PATERA
|
MP-11-002-046-002/22 (SATARIYA)
|
1711002046NRG24040620230216445
|
04/06/2023
|
KUNJAN
|
1711002046WL008932
|
KUNJAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
KUNJAN
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-046-002/23-A (SATARIYA)
|
1711002046NRG24040620230216449
|
04/06/2023
|
GOPAL PATEL
|
1711002046WL008932
|
GOPAL PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
GOPALPATEL
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-046-002/23-B (SATARIYA)
|
1711002046NRG24040620230216451
|
04/06/2023
|
Seetaram Kachhi
|
1711002046WL008932
|
Seetaram Kachhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
SeetaramKachhi
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-046-002/26 (SATARIYA)
|
1711002046NRG24040620230216453
|
04/06/2023
|
RAMASAHAY
|
1711002046WL008932
|
RAMASAHAY
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
RAMASAHAY
|
STATE BANK OF INDIA(508548)
|
85
|
PATERA
|
MP-11-002-046-002/26-A (SATARIYA)
|
1711002046NRG24040620230216455
|
04/06/2023
|
NARENDRA PATEL
|
1711002046WL008932
|
NARENDRA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
NARENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
86
|
PATERA
|
MP-11-002-046-002/26-A (SATARIYA)
|
1711002046NRG24040620230216456
|
04/06/2023
|
SEETA PATEL
|
1711002046WL008932
|
SEETA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
SEETAPATEL
|
ICICI BANK LTD(508534)
|
87
|
PATERA
|
MP-11-002-046-002/26-B (SATARIYA)
|
1711002046NRG24040620230216457
|
04/06/2023
|
DINESH PATEL
|
1711002046WL008932
|
DINESH PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
DINESHPATEL
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-046-002/26-B (SATARIYA)
|
1711002046NRG24040620230216458
|
04/06/2023
|
Ms. BAIJANTI PATEL
|
1711002046WL008932
|
Ms. BAIJANTI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
Ms.BAIJANTIPATEL
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-046-002/27 (SATARIYA)
|
1711002046NRG24040620230216459
|
04/06/2023
|
MAKHANLAL PATEL
|
1711002046WL008932
|
MAKHANLAL PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
MAKHANLALPATEL
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-046-002/27-A (SATARIYA)
|
1711002046NRG24040620230216460
|
04/06/2023
|
MAMTARANI
|
1711002046WL008932
|
MAMTARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-046-002/29 (SATARIYA)
|
1711002046NRG24040620230216461
|
04/06/2023
|
SHITAL
|
1711002046WL008932
|
SHITAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
SHITAL
|
ICICI BANK LTD(508534)
|
92
|
PATERA
|
MP-11-002-046-002/36-A (SATARIYA)
|
1711002046NRG24040620230216465
|
04/06/2023
|
BRAJRANI
|
1711002046WL008932
|
BRAJRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
BRAJRANI
|
ICICI BANK LTD(508534)
|
93
|
PATERA
|
MP-11-002-046-002/36-A (SATARIYA)
|
1711002046NRG24040620230216466
|
04/06/2023
|
Nannu prsad patel
|
1711002046WL008932
|
Nannu prsad patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
Nannuprsadpatel
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-046-002/36-B (SATARIYA)
|
1711002046NRG24040620230216467
|
04/06/2023
|
TARABAI
|
1711002046WL008932
|
TARABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-046-002/36-D (SATARIYA)
|
1711002046NRG24040620230216468
|
04/06/2023
|
MOHAN PATEL
|
1711002046WL008932
|
MOHAN PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
MOHANPATEL
|
ICICI BANK LTD(508534)
|
96
|
PATERA
|
MP-11-002-046-002/36-D (SATARIYA)
|
1711002046NRG24040620230216469
|
04/06/2023
|
PYARIBAI PATEL
|
1711002046WL008932
|
PYARIBAI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
PYARIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-046-002/42-A (SATARIYA)
|
1711002046NRG24040620230216470
|
04/06/2023
|
GAYATRI
|
1711002046WL008932
|
GAYATRI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-046-002/42-A (SATARIYA)
|
1711002046NRG24040620230216471
|
04/06/2023
|
Mr.KASHIRAM PATEL
|
1711002046WL008932
|
Mr.KASHIRAM PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
Mr.KASHIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-046-002/45-A (SATARIYA)
|
1711002046NRG24040620230216473
|
04/06/2023
|
jeevan
|
1711002046WL008932
|
jeevan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-046-002/45-A (SATARIYA)
|
1711002046NRG24040620230216474
|
04/06/2023
|
Mrs.RADHARANI PATEL
|
1711002046WL008932
|
Mrs.RADHARANI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
Mrs.RADHARANIPATEL
|
STATE BANK OF INDIA(508548)
|
101
|
PATERA
|
MP-11-002-046-002/48-A (SATARIYA)
|
1711002046NRG24040620230216478
|
04/06/2023
|
ANITA
|
1711002046WL008932
|
ANITA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
102
|
PATERA
|
MP-11-002-046-002/65-A (SATARIYA)
|
1711002046NRG24040620230216489
|
04/06/2023
|
MALTI PATEL
|
1711002046WL008932
|
MALTI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
MALTIPATEL
|
STATE BANK OF INDIA(508548)
|
103
|
PATERA
|
MP-11-002-046-002/65-A (SATARIYA)
|
1711002046NRG24040620230216488
|
04/06/2023
|
PREMLAL KUSHWAHYA
|
1711002046WL008932
|
PREMLAL KUSHWAHYA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
PREMLALKUSHWAHYA
|
STATE BANK OF INDIA(508548)
|
104
|
PATERA
|
MP-11-002-046-002/67-B (SATARIYA)
|
1711002046NRG24040620230216492
|
04/06/2023
|
Mrs.Indra Kachhi
|
1711002046WL008932
|
Mrs.Indra Kachhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215468354
|
|
Mrs.IndraKachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
105
|
PATERA
|
MP-11-002-035-002/254 (MAGOLPUR)
|
1711002035NRG24020620230208599
|
04/06/2023
|
Lokendra singh
|
1711002035WL008641
|
Lokendra singh
|
00468
|
UBIN0539082
|
663
|
663
|
Processed
|
07/06/2023
|
|
215468354
|
|
Lokendrasingh
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-046-002/131-A (SATARIYA)
|
1711002046NRG24040620230216429
|
04/06/2023
|
ANJANA KUSHWAHA
|
1711002046WL008932
|
ANJANA KUSHWAHA
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215468354
|
|
ANJANAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
107
|
PATERA
|
MP-11-002-046-002/131-A (SATARIYA)
|
1711002046NRG24040620230216428
|
04/06/2023
|
GANPAT PATEL
|
1711002046WL008932
|
GANPAT PATEL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215468354
|
|
GANPATPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
108
|
PATERA
|
MP-11-002-035-002/256-A (MAGOLPUR)
|
1711002035NRG24020620230208602
|
04/06/2023
|
meera
|
1711002035WL008641
|
meera
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
07/06/2023
|
|
215468354
|
|
meera
|
STATE BANK OF INDIA(508548)
|
109
|
PATERA
|
MP-11-002-035-002/263 (MAGOLPUR)
|
1711002035NRG24020620230208613
|
04/06/2023
|
DURGESH
|
1711002035WL008641
|
DURGESH
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
07/06/2023
|
|
215468354
|
|
DURGESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
110
|
PATERA
|
MP-11-002-035-002/264 (MAGOLPUR)
|
1711002035NRG24020620230208614
|
04/06/2023
|
mukesh
|
1711002035WL008641
|
mukesh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
07/06/2023
|
|
215468354
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
111
|
PATERA
|
MP-11-002-035-002/265 (MAGOLPUR)
|
1711002035NRG24020620230208616
|
04/06/2023
|
Rahul
|
1711002035WL008641
|
Rahul
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
07/06/2023
|
|
215468354
|
|
Rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142324
|
142324
|
|
|
|
|
|
|
|