S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PATERA
|
MP-11-002-046-001/330 (SATARIYA)
|
1711002046NRG24210920230618834
|
21/09/2023
|
MALATIBAI
|
1711002046WL031468
|
MALATIBAI
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
MALATIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-046-001/321-A (SATARIYA)
|
1711002046NRG24210920230618825
|
21/09/2023
|
RAJKUMARI KACHHI
|
1711002046WL031468
|
RAJKUMARI KACHHI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
RAJKUMARIKACHHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-046-001/101 (SATARIYA)
|
1711002046NRG24210920230618719
|
21/09/2023
|
BRAJRANI
|
1711002046WL031467
|
BRAJRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
BRAJRANI
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-046-001/103-A (SATARIYA)
|
1711002046NRG24210920230618721
|
21/09/2023
|
arti
|
1711002046WL031467
|
arti
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
PATERA
|
MP-11-002-046-001/127 (SATARIYA)
|
1711002046NRG24210920230618725
|
21/09/2023
|
BALIRAM
|
1711002046WL031467
|
BALIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
BALIRAM
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-046-001/141 (SATARIYA)
|
1711002046NRG24210920230618728
|
21/09/2023
|
SEETARANI
|
1711002046WL031467
|
SEETARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
SEETARANI
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-046-001/149 (SATARIYA)
|
1711002046NRG24210920230618730
|
21/09/2023
|
JAGRANI
|
1711002046WL031467
|
JAGRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
JAGRANI
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-046-001/152 (SATARIYA)
|
1711002046NRG24210920230618731
|
21/09/2023
|
Rajrani
|
1711002046WL031467
|
Rajrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Rajrani
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-046-001/190 (SATARIYA)
|
1711002046NRG24210920230618743
|
21/09/2023
|
kassi
|
1711002046WL031467
|
kassi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
kassi
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-046-001/260 (SATARIYA)
|
1711002046NRG24210920230618766
|
21/09/2023
|
BHAGIRAT
|
1711002046WL031467
|
BHAGIRAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
BHAGIRAT
|
ICICI BANK LTD(508534)
|
11
|
PATERA
|
MP-11-002-046-001/264 (SATARIYA)
|
1711002046NRG24210920230618773
|
21/09/2023
|
HALKi
|
1711002046WL031467
|
HALKi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
HALKi
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-046-001/273 (SATARIYA)
|
1711002046NRG24210920230618777
|
21/09/2023
|
PARMU
|
1711002046WL031467
|
PARMU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
PARMU
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-046-001/273 (SATARIYA)
|
1711002046NRG24210920230618778
|
21/09/2023
|
radharani
|
1711002046WL031467
|
radharani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
radharani
|
ICICI BANK LTD(508534)
|
14
|
PATERA
|
MP-11-002-046-001/282-A (SATARIYA)
|
1711002046NRG24210920230618786
|
21/09/2023
|
NANDKISHOR
|
1711002046WL031467
|
NANDKISHOR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
NANDKISHOR
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-046-001/298-B (SATARIYA)
|
1711002046NRG24210920230618801
|
21/09/2023
|
ANANTRAM
|
1711002046WL031468
|
ANANTRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
ANANTRAM
|
ICICI BANK LTD(508534)
|
16
|
PATERA
|
MP-11-002-046-001/298-B (SATARIYA)
|
1711002046NRG24210920230618802
|
21/09/2023
|
RAMKALI
|
1711002046WL031468
|
RAMKALI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
RAMKALI
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-046-001/302 (SATARIYA)
|
1711002046NRG24210920230618805
|
21/09/2023
|
DAMMU
|
1711002046WL031468
|
DAMMU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
DAMMU
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-046-001/313 (SATARIYA)
|
1711002046NRG24210920230618813
|
21/09/2023
|
MUNNA
|
1711002046WL031468
|
MUNNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-046-001/313 (SATARIYA)
|
1711002046NRG24210920230618814
|
21/09/2023
|
PHOOLRANI
|
1711002046WL031468
|
PHOOLRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
PHOOLRANI
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-046-001/318 (SATARIYA)
|
1711002046NRG24210920230618821
|
21/09/2023
|
lAXMIRANI
|
1711002046WL031468
|
lAXMIRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
lAXMIRANI
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-046-001/320 (SATARIYA)
|
1711002046NRG24210920230618823
|
21/09/2023
|
SITARANI
|
1711002046WL031468
|
SITARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
SITARANI
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-046-001/327-A (SATARIYA)
|
1711002046NRG24210920230618828
|
21/09/2023
|
geeta
|
1711002046WL031468
|
geeta
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
geeta
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-046-001/327-B (SATARIYA)
|
1711002046NRG24210920230618829
|
21/09/2023
|
BHARTI
|
1711002046WL031468
|
BHARTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
BHARTI
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-046-001/332-A (SATARIYA)
|
1711002046NRG24210920230618836
|
21/09/2023
|
MAYA
|
1711002046WL031468
|
MAYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-046-001/338 (SATARIYA)
|
1711002046NRG24210920230618843
|
21/09/2023
|
kalan
|
1711002046WL031468
|
kalan
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480406
|
|
kalan
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-046-001/348 (SATARIYA)
|
1711002046NRG24210920230618855
|
21/09/2023
|
NANDLAL
|
1711002046WL031468
|
NANDLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-046-001/380 (SATARIYA)
|
1711002046NRG24210920230618859
|
21/09/2023
|
LAXMI
|
1711002046WL031468
|
LAXMI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
28
|
PATERA
|
MP-11-002-046-001/380 (SATARIYA)
|
1711002046NRG24210920230618858
|
21/09/2023
|
MAKUNDI
|
1711002046WL031468
|
MAKUNDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
MAKUNDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-043-002/31-A (KUTRI)
|
1711002043NRG24200920230618424
|
21/09/2023
|
Uttam
|
1711002043WL031443
|
Uttam
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
PATERA
|
MP-11-002-043-001/183 (KUTRI)
|
1711002043NRG24200920230618401
|
21/09/2023
|
PARSOTTAM
|
1711002043WL031443
|
PARSOTTAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
PARSOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
PATERA
|
MP-11-002-043-001/57 (KUTRI)
|
1711002043NRG24200920230618409
|
21/09/2023
|
GHASOTI
|
1711002043WL031443
|
GHASOTI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
GHASOTI
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
PATERA
|
MP-11-002-043-001/86 (KUTRI)
|
1711002043NRG24200920230618416
|
21/09/2023
|
PRAKASH
|
1711002043WL031443
|
PRAKASH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
PATERA
|
MP-11-002-043-001/96 (KUTRI)
|
1711002043NRG24200920230618417
|
21/09/2023
|
MANNU
|
1711002043WL031443
|
MANNU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
MANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-046-001/262-D (SATARIYA)
|
1711002046NRG24210920230618770
|
21/09/2023
|
POONA BAI
|
1711002046WL031467
|
POONA BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
POONABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-043-002/56-B (KUTRI)
|
1711002043NRG24200920230618427
|
21/09/2023
|
Pavan
|
1711002043WL031443
|
Pavan
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
PATERA
|
MP-11-002-046-001/102 (SATARIYA)
|
1711002046NRG24210920230618720
|
21/09/2023
|
sadarrani
|
1711002046WL031467
|
sadarrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
sadarrani
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-046-001/103-B (SATARIYA)
|
1711002046NRG24210920230618722
|
21/09/2023
|
GANPAT
|
1711002046WL031467
|
GANPAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-046-001/108 (SATARIYA)
|
1711002046NRG24210920230618723
|
21/09/2023
|
PHOOLRANI
|
1711002046WL031467
|
PHOOLRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
PHOOLRANI
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-046-001/117-B (SATARIYA)
|
1711002046NRG24210920230618724
|
21/09/2023
|
DINESH
|
1711002046WL031467
|
DINESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-046-001/128 (SATARIYA)
|
1711002046NRG24210920230618726
|
21/09/2023
|
SEEMA
|
1711002046WL031467
|
SEEMA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
41
|
PATERA
|
MP-11-002-046-001/129 (SATARIYA)
|
1711002046NRG24210920230618727
|
21/09/2023
|
Gendarani
|
1711002046WL031467
|
Gendarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Gendarani
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-046-001/143 (SATARIYA)
|
1711002046NRG24210920230618729
|
21/09/2023
|
akhilesh
|
1711002046WL031467
|
akhilesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-046-001/153 (SATARIYA)
|
1711002046NRG24210920230618732
|
21/09/2023
|
Dinesh
|
1711002046WL031467
|
Dinesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-046-001/155 (SATARIYA)
|
1711002046NRG24210920230618733
|
21/09/2023
|
DHANTU
|
1711002046WL031467
|
DHANTU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
DHANTU
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-046-001/162-A (SATARIYA)
|
1711002046NRG24210920230618734
|
21/09/2023
|
Nannuram
|
1711002046WL031467
|
Nannuram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Nannuram
|
ICICI BANK LTD(508534)
|
46
|
PATERA
|
MP-11-002-046-001/162-A (SATARIYA)
|
1711002046NRG24210920230618735
|
21/09/2023
|
NANNURAM
|
1711002046WL031467
|
NANNURAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
NANNURAM
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-046-001/163 (SATARIYA)
|
1711002046NRG24210920230618736
|
21/09/2023
|
bhagirath
|
1711002046WL031467
|
bhagirath
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-046-001/164 (SATARIYA)
|
1711002046NRG24210920230618737
|
21/09/2023
|
Sumatrani patel
|
1711002046WL031467
|
Sumatrani patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Sumatranipatel
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-046-001/164-A (SATARIYA)
|
1711002046NRG24210920230618738
|
21/09/2023
|
geeta bai
|
1711002046WL031467
|
geeta bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-046-001/167-B (SATARIYA)
|
1711002046NRG24210920230618739
|
21/09/2023
|
VIJAYLAXNI
|
1711002046WL031467
|
VIJAYLAXNI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
VIJAYLAXNI
|
STATE BANK OF INDIA(508548)
|
51
|
PATERA
|
MP-11-002-046-001/181-A (SATARIYA)
|
1711002046NRG24210920230618740
|
21/09/2023
|
sumantri
|
1711002046WL031467
|
sumantri
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
sumantri
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
PATERA
|
MP-11-002-046-001/182 (SATARIYA)
|
1711002046NRG24210920230618741
|
21/09/2023
|
shyamrani
|
1711002046WL031467
|
shyamrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
shyamrani
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-046-001/185 (SATARIYA)
|
1711002046NRG24210920230618742
|
21/09/2023
|
LAKHAN
|
1711002046WL031467
|
LAKHAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
54
|
PATERA
|
MP-11-002-046-001/191 (SATARIYA)
|
1711002046NRG24210920230618744
|
21/09/2023
|
premrani
|
1711002046WL031467
|
premrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
premrani
|
ICICI BANK LTD(508534)
|
55
|
PATERA
|
MP-11-002-046-001/201 (SATARIYA)
|
1711002046NRG24210920230618745
|
21/09/2023
|
KUSUMRANI
|
1711002046WL031467
|
KUSUMRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
KUSUMRANI
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-046-001/205 (SATARIYA)
|
1711002046NRG24210920230618746
|
21/09/2023
|
SHANTI BAI
|
1711002046WL031467
|
SHANTI BAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-046-001/207 (SATARIYA)
|
1711002046NRG24210920230618747
|
21/09/2023
|
CHANDRRANI
|
1711002046WL031467
|
CHANDRRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
CHANDRRANI
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-046-001/216-A (SATARIYA)
|
1711002046NRG24210920230618748
|
21/09/2023
|
BHAGWAT
|
1711002046WL031467
|
BHAGWAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-046-001/222 (SATARIYA)
|
1711002046NRG24210920230618749
|
21/09/2023
|
RAMCHARAN
|
1711002046WL031467
|
RAMCHARAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
RAMCHARAN
|
ICICI BANK LTD(508534)
|
60
|
PATERA
|
MP-11-002-046-001/222-A (SATARIYA)
|
1711002046NRG24210920230618750
|
21/09/2023
|
radharani
|
1711002046WL031467
|
radharani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-046-001/222-B (SATARIYA)
|
1711002046NRG24210920230618751
|
21/09/2023
|
DEEPSHIKHA PATEL
|
1711002046WL031467
|
DEEPSHIKHA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
DEEPSHIKHAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
PATERA
|
MP-11-002-046-001/223 (SATARIYA)
|
1711002046NRG24210920230618752
|
21/09/2023
|
RAMESHWER
|
1711002046WL031467
|
RAMESHWER
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
RAMESHWER
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-046-001/226-A (SATARIYA)
|
1711002046NRG24210920230618753
|
21/09/2023
|
RAJRANI
|
1711002046WL031467
|
RAJRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
RAJRANI
|
ICICI BANK LTD(508534)
|
64
|
PATERA
|
MP-11-002-046-001/230 (SATARIYA)
|
1711002046NRG24210920230618754
|
21/09/2023
|
RADHA RANI
|
1711002046WL031467
|
RADHA RANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
65
|
PATERA
|
MP-11-002-046-001/232 (SATARIYA)
|
1711002046NRG24210920230618755
|
21/09/2023
|
RAMRANI
|
1711002046WL031467
|
RAMRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-046-001/235-A (SATARIYA)
|
1711002046NRG24210920230618757
|
21/09/2023
|
TULSA BAI
|
1711002046WL031467
|
TULSA BAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-046-001/236 (SATARIYA)
|
1711002046NRG24210920230618758
|
21/09/2023
|
NANDILAL
|
1711002046WL031467
|
NANDILAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
NANDILAL
|
ICICI BANK LTD(508534)
|
68
|
PATERA
|
MP-11-002-046-001/237 (SATARIYA)
|
1711002046NRG24210920230618759
|
21/09/2023
|
lAXMIRANI
|
1711002046WL031467
|
lAXMIRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
lAXMIRANI
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-046-001/238-A (SATARIYA)
|
1711002046NRG24210920230618760
|
21/09/2023
|
ASHOKRANI
|
1711002046WL031467
|
ASHOKRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-046-001/240 (SATARIYA)
|
1711002046NRG24210920230618761
|
21/09/2023
|
JHUNKARI
|
1711002046WL031467
|
JHUNKARI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
JHUNKARI
|
ICICI BANK LTD(508534)
|
71
|
PATERA
|
MP-11-002-046-001/242 (SATARIYA)
|
1711002046NRG24210920230618762
|
21/09/2023
|
ramrani
|
1711002046WL031467
|
ramrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
ramrani
|
ICICI BANK LTD(508534)
|
72
|
PATERA
|
MP-11-002-046-001/245 (SATARIYA)
|
1711002046NRG24210920230618763
|
21/09/2023
|
SHIVLAL
|
1711002046WL031467
|
SHIVLAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-046-001/252 (SATARIYA)
|
1711002046NRG24210920230618764
|
21/09/2023
|
Suhagrani
|
1711002046WL031467
|
Suhagrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Suhagrani
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-046-001/256-B (SATARIYA)
|
1711002046NRG24210920230618765
|
21/09/2023
|
ASHOK
|
1711002046WL031467
|
ASHOK
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-046-001/260-A (SATARIYA)
|
1711002046NRG24210920230618767
|
21/09/2023
|
SUKHRAM
|
1711002046WL031467
|
SUKHRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
SUKHRAM
|
ICICI BANK LTD(508534)
|
76
|
PATERA
|
MP-11-002-046-001/262-A (SATARIYA)
|
1711002046NRG24210920230618768
|
21/09/2023
|
Basante patel
|
1711002046WL031467
|
Basante patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Basantepatel
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-046-001/262-B (SATARIYA)
|
1711002046NRG24210920230618769
|
21/09/2023
|
jalam
|
1711002046WL031467
|
jalam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
jalam
|
STATE BANK OF INDIA(508548)
|
78
|
PATERA
|
MP-11-002-046-001/263 (SATARIYA)
|
1711002046NRG24210920230618771
|
21/09/2023
|
gedarani
|
1711002046WL031467
|
gedarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
gedarani
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-046-001/263-A (SATARIYA)
|
1711002046NRG24210920230618772
|
21/09/2023
|
gulabrani
|
1711002046WL031467
|
gulabrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
gulabrani
|
ICICI BANK LTD(508534)
|
80
|
PATERA
|
MP-11-002-046-001/266-A (SATARIYA)
|
1711002046NRG24210920230618774
|
21/09/2023
|
MANNU PATEL LAL
|
1711002046WL031467
|
MANNU PATEL LAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
MANNUPATELLAL
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-046-001/27 (SATARIYA)
|
1711002046NRG24210920230618775
|
21/09/2023
|
Vidyarani
|
1711002046WL031467
|
Vidyarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Vidyarani
|
STATE BANK OF INDIA(508548)
|
82
|
PATERA
|
MP-11-002-046-001/27-A (SATARIYA)
|
1711002046NRG24210920230618776
|
21/09/2023
|
SANDHAYA
|
1711002046WL031467
|
SANDHAYA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
SANDHAYA
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-046-001/275 (SATARIYA)
|
1711002046NRG24210920230618779
|
21/09/2023
|
PUNNA
|
1711002046WL031467
|
PUNNA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
PUNNA
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-046-001/276 (SATARIYA)
|
1711002046NRG24210920230618780
|
21/09/2023
|
PREMLAL
|
1711002046WL031467
|
PREMLAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
PREMLAL
|
ICICI BANK LTD(508534)
|
85
|
PATERA
|
MP-11-002-046-001/277 (SATARIYA)
|
1711002046NRG24210920230618781
|
21/09/2023
|
shyamrani
|
1711002046WL031467
|
shyamrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
shyamrani
|
STATE BANK OF INDIA(508548)
|
86
|
PATERA
|
MP-11-002-046-001/278 (SATARIYA)
|
1711002046NRG24210920230618783
|
21/09/2023
|
AAsharani
|
1711002046WL031467
|
AAsharani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
AAsharani
|
ICICI BANK LTD(508534)
|
87
|
PATERA
|
MP-11-002-046-001/278 (SATARIYA)
|
1711002046NRG24210920230618782
|
21/09/2023
|
MUKUNDI
|
1711002046WL031467
|
MUKUNDI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
MUKUNDI
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-046-001/282 (SATARIYA)
|
1711002046NRG24210920230618785
|
21/09/2023
|
Keshrani
|
1711002046WL031467
|
Keshrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Keshrani
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-046-001/282 (SATARIYA)
|
1711002046NRG24210920230618784
|
21/09/2023
|
RAMESH
|
1711002046WL031467
|
RAMESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
90
|
PATERA
|
MP-11-002-046-001/285 (SATARIYA)
|
1711002046NRG24210920230618787
|
21/09/2023
|
LAXMIRANI
|
1711002046WL031467
|
LAXMIRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-046-001/288 (SATARIYA)
|
1711002046NRG24210920230618788
|
21/09/2023
|
Bhagbai
|
1711002046WL031467
|
Bhagbai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Bhagbai
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-046-001/289 (SATARIYA)
|
1711002046NRG24210920230618789
|
21/09/2023
|
SHANKAR PATEL
|
1711002046WL031468
|
SHANKAR PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
SHANKARPATEL
|
ICICI BANK LTD(508534)
|
93
|
PATERA
|
MP-11-002-046-001/29 (SATARIYA)
|
1711002046NRG24210920230618790
|
21/09/2023
|
Siddu
|
1711002046WL031468
|
Siddu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Siddu
|
ICICI BANK LTD(508534)
|
94
|
PATERA
|
MP-11-002-046-001/290 (SATARIYA)
|
1711002046NRG24210920230618792
|
21/09/2023
|
shobharani
|
1711002046WL031468
|
shobharani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
shobharani
|
ICICI BANK LTD(508534)
|
95
|
PATERA
|
MP-11-002-046-001/290 (SATARIYA)
|
1711002046NRG24210920230618791
|
21/09/2023
|
SOORAT
|
1711002046WL031468
|
SOORAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
SOORAT
|
ICICI BANK LTD(508534)
|
96
|
PATERA
|
MP-11-002-046-001/293-A (SATARIYA)
|
1711002046NRG24210920230618793
|
21/09/2023
|
MAMTA
|
1711002046WL031468
|
MAMTA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
97
|
PATERA
|
MP-11-002-046-001/293-B (SATARIYA)
|
1711002046NRG24210920230618794
|
21/09/2023
|
GAYTRI
|
1711002046WL031468
|
GAYTRI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-046-001/296 (SATARIYA)
|
1711002046NRG24210920230618795
|
21/09/2023
|
Gulabrani
|
1711002046WL031468
|
Gulabrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Gulabrani
|
ICICI BANK LTD(508534)
|
99
|
PATERA
|
MP-11-002-046-001/296-A (SATARIYA)
|
1711002046NRG24210920230618797
|
21/09/2023
|
ARTI KACHHI
|
1711002046WL031468
|
ARTI KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
ARTIKACHHI
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-046-001/296-A (SATARIYA)
|
1711002046NRG24210920230618796
|
21/09/2023
|
Mr.ANANT RAM PATEL
|
1711002046WL031468
|
Mr.ANANT RAM PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Mr.ANANTRAMPATEL
|
ICICI BANK LTD(508534)
|
101
|
PATERA
|
MP-11-002-046-001/298-A (SATARIYA)
|
1711002046NRG24210920230618799
|
21/09/2023
|
manohar
|
1711002046WL031468
|
manohar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
102
|
PATERA
|
MP-11-002-046-001/298-A (SATARIYA)
|
1711002046NRG24210920230618800
|
21/09/2023
|
SEETARANI
|
1711002046WL031468
|
SEETARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
103
|
PATERA
|
MP-11-002-046-001/300 (SATARIYA)
|
1711002046NRG24210920230618803
|
21/09/2023
|
JALAM
|
1711002046WL031468
|
JALAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
JALAM
|
ICICI BANK LTD(508534)
|
104
|
PATERA
|
MP-11-002-046-001/300 (SATARIYA)
|
1711002046NRG24210920230618804
|
21/09/2023
|
SHRIRANI
|
1711002046WL031468
|
SHRIRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
SHRIRANI
|
ICICI BANK LTD(508534)
|
105
|
PATERA
|
MP-11-002-046-001/305 (SATARIYA)
|
1711002046NRG24210920230618807
|
21/09/2023
|
GEDARANI
|
1711002046WL031468
|
GEDARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
GEDARANI
|
ICICI BANK LTD(508534)
|
106
|
PATERA
|
MP-11-002-046-001/305 (SATARIYA)
|
1711002046NRG24210920230618806
|
21/09/2023
|
nandala
|
1711002046WL031468
|
nandala
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
nandala
|
ICICI BANK LTD(508534)
|
107
|
PATERA
|
MP-11-002-046-001/305-A (SATARIYA)
|
1711002046NRG24210920230618809
|
21/09/2023
|
KRANTI
|
1711002046WL031468
|
KRANTI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
KRANTI
|
ICICI BANK LTD(508534)
|
108
|
PATERA
|
MP-11-002-046-001/305-A (SATARIYA)
|
1711002046NRG24210920230618808
|
21/09/2023
|
VIJAY
|
1711002046WL031468
|
VIJAY
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
VIJAY
|
ICICI BANK LTD(508534)
|
109
|
PATERA
|
MP-11-002-046-001/308-A (SATARIYA)
|
1711002046NRG24210920230618812
|
21/09/2023
|
MAMTARANI
|
1711002046WL031468
|
MAMTARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
110
|
PATERA
|
MP-11-002-046-001/313-A (SATARIYA)
|
1711002046NRG24210920230618815
|
21/09/2023
|
GANPAT
|
1711002046WL031468
|
GANPAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-046-001/313-A (SATARIYA)
|
1711002046NRG24210920230618816
|
21/09/2023
|
Saraswati
|
1711002046WL031468
|
Saraswati
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
112
|
PATERA
|
MP-11-002-046-001/313-B (SATARIYA)
|
1711002046NRG24210920230618817
|
21/09/2023
|
RAMPRSAD
|
1711002046WL031468
|
RAMPRSAD
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-046-001/313-B (SATARIYA)
|
1711002046NRG24210920230618818
|
21/09/2023
|
SANTI BAI
|
1711002046WL031468
|
SANTI BAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-046-001/314 (SATARIYA)
|
1711002046NRG24210920230618819
|
21/09/2023
|
RAMMU
|
1711002046WL031468
|
RAMMU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
RAMMU
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-046-001/314 (SATARIYA)
|
1711002046NRG24210920230618820
|
21/09/2023
|
SAMJHRANI
|
1711002046WL031468
|
SAMJHRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
SAMJHRANI
|
ICICI BANK LTD(508534)
|
116
|
PATERA
|
MP-11-002-046-001/320 (SATARIYA)
|
1711002046NRG24210920230618822
|
21/09/2023
|
SHAMBHU
|
1711002046WL031468
|
SHAMBHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
SHAMBHU
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-046-001/321-A (SATARIYA)
|
1711002046NRG24210920230618824
|
21/09/2023
|
GANESH PATEL
|
1711002046WL031468
|
GANESH PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
GANESHPATEL
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-046-001/326 (SATARIYA)
|
1711002046NRG24210920230618826
|
21/09/2023
|
DHANDU
|
1711002046WL031468
|
DHANDU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
DHANDU
|
IDBI BANK(607095)
|
119
|
PATERA
|
MP-11-002-046-001/326 (SATARIYA)
|
1711002046NRG24210920230618827
|
21/09/2023
|
lAXMIRANI
|
1711002046WL031468
|
lAXMIRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
lAXMIRANI
|
STATE BANK OF INDIA(508548)
|
120
|
PATERA
|
MP-11-002-046-001/328 (SATARIYA)
|
1711002046NRG24210920230618831
|
21/09/2023
|
Gedarani
|
1711002046WL031468
|
Gedarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Gedarani
|
ICICI BANK LTD(508534)
|
121
|
PATERA
|
MP-11-002-046-001/328 (SATARIYA)
|
1711002046NRG24210920230618830
|
21/09/2023
|
Munna
|
1711002046WL031468
|
Munna
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Munna
|
ICICI BANK LTD(508534)
|
122
|
PATERA
|
MP-11-002-046-001/328-A (SATARIYA)
|
1711002046NRG24210920230618832
|
21/09/2023
|
ballu
|
1711002046WL031468
|
ballu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
123
|
PATERA
|
MP-11-002-046-001/328-A (SATARIYA)
|
1711002046NRG24210920230618833
|
21/09/2023
|
laxmirani
|
1711002046WL031468
|
laxmirani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-046-001/330-A (SATARIYA)
|
1711002046NRG24210920230618835
|
21/09/2023
|
Radharani
|
1711002046WL031468
|
Radharani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-046-001/333 (SATARIYA)
|
1711002046NRG24210920230618837
|
21/09/2023
|
kanchhede
|
1711002046WL031468
|
kanchhede
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
kanchhede
|
STATE BANK OF INDIA(508548)
|
126
|
PATERA
|
MP-11-002-046-001/333 (SATARIYA)
|
1711002046NRG24210920230618838
|
21/09/2023
|
SEETA RANI
|
1711002046WL031468
|
SEETA RANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
127
|
PATERA
|
MP-11-002-046-001/333-C (SATARIYA)
|
1711002046NRG24210920230618839
|
21/09/2023
|
VINITA
|
1711002046WL031468
|
VINITA
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480406
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
128
|
PATERA
|
MP-11-002-046-001/335 (SATARIYA)
|
1711002046NRG24210920230618840
|
21/09/2023
|
AJUDDI
|
1711002046WL031468
|
AJUDDI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480406
|
|
AJUDDI
|
ICICI BANK LTD(508534)
|
129
|
PATERA
|
MP-11-002-046-001/335 (SATARIYA)
|
1711002046NRG24210920230618841
|
21/09/2023
|
RADHARANI
|
1711002046WL031468
|
RADHARANI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480406
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-046-001/336 (SATARIYA)
|
1711002046NRG24210920230618842
|
21/09/2023
|
indur
|
1711002046WL031468
|
indur
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480406
|
|
indur
|
ICICI BANK LTD(508534)
|
131
|
PATERA
|
MP-11-002-046-001/339 (SATARIYA)
|
1711002046NRG24210920230618844
|
21/09/2023
|
SHILRANI
|
1711002046WL031468
|
SHILRANI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480406
|
|
SHILRANI
|
STATE BANK OF INDIA(508548)
|
132
|
PATERA
|
MP-11-002-046-001/339-B (SATARIYA)
|
1711002046NRG24210920230618845
|
21/09/2023
|
Sunita
|
1711002046WL031468
|
Sunita
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480406
|
|
Sunita
|
ICICI BANK LTD(508534)
|
133
|
PATERA
|
MP-11-002-046-001/342 (SATARIYA)
|
1711002046NRG24210920230618846
|
21/09/2023
|
Pushparani
|
1711002046WL031468
|
Pushparani
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480406
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
134
|
PATERA
|
MP-11-002-046-001/345 (SATARIYA)
|
1711002046NRG24210920230618848
|
21/09/2023
|
bARJRANI
|
1711002046WL031468
|
bARJRANI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480406
|
|
bARJRANI
|
ICICI BANK LTD(508534)
|
135
|
PATERA
|
MP-11-002-046-001/345 (SATARIYA)
|
1711002046NRG24210920230618847
|
21/09/2023
|
CHETU
|
1711002046WL031468
|
CHETU
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480406
|
|
CHETU
|
ICICI BANK LTD(508534)
|
136
|
PATERA
|
MP-11-002-046-001/346-A (SATARIYA)
|
1711002046NRG24210920230618849
|
21/09/2023
|
kashiram
|
1711002046WL031468
|
kashiram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
137
|
PATERA
|
MP-11-002-046-001/346-A (SATARIYA)
|
1711002046NRG24210920230618850
|
21/09/2023
|
SAVITABAI
|
1711002046WL031468
|
SAVITABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
138
|
PATERA
|
MP-11-002-046-001/346-C (SATARIYA)
|
1711002046NRG24210920230618851
|
21/09/2023
|
DOMANLAL
|
1711002046WL031468
|
DOMANLAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
DOMANLAL
|
STATE BANK OF INDIA(508548)
|
139
|
PATERA
|
MP-11-002-046-001/346-C (SATARIYA)
|
1711002046NRG24210920230618852
|
21/09/2023
|
KALLO KACHHI
|
1711002046WL031468
|
KALLO KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
KALLOKACHHI
|
STATE BANK OF INDIA(508548)
|
140
|
PATERA
|
MP-11-002-046-001/347-A (SATARIYA)
|
1711002046NRG24210920230618854
|
21/09/2023
|
Girija
|
1711002046WL031468
|
Girija
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Girija
|
ICICI BANK LTD(508534)
|
141
|
PATERA
|
MP-11-002-046-001/347-A (SATARIYA)
|
1711002046NRG24210920230618853
|
21/09/2023
|
Munna
|
1711002046WL031468
|
Munna
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Munna
|
ICICI BANK LTD(508534)
|
142
|
PATERA
|
MP-11-002-046-001/373-A (SATARIYA)
|
1711002046NRG24210920230618856
|
21/09/2023
|
damodar
|
1711002046WL031468
|
damodar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
damodar
|
ICICI BANK LTD(508534)
|
143
|
PATERA
|
MP-11-002-046-001/373-A (SATARIYA)
|
1711002046NRG24210920230618857
|
21/09/2023
|
vimla
|
1711002046WL031468
|
vimla
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
vimla
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141219
|
141219
|
|
|
|
|
|
|
|
144
|
PATERA
|
MP-11-002-043-001/183 (KUTRI)
|
1711002043NRG24200920230618400
|
21/09/2023
|
SHANKAR
|
1711002043WL031443
|
SHANKAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
145
|
PATERA
|
MP-11-002-043-001/206-D (KUTRI)
|
1711002043NRG24200920230618437
|
21/09/2023
|
IMRAT
|
1711002043WL031444
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309480406
|
|
IMRAT
|
UNION BANK OF INDIA(508500)
|
146
|
PATERA
|
MP-11-002-043-001/57-C (KUTRI)
|
1711002043NRG24200920230618410
|
21/09/2023
|
MANOHAR
|
1711002043WL031443
|
MANOHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
MANOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
PATERA
|
MP-11-002-043-001/74 (KUTRI)
|
1711002043NRG24200920230618412
|
21/09/2023
|
saroj
|
1711002043WL031443
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
148
|
PATERA
|
MP-11-002-043-002/12-D (KUTRI)
|
1711002043NRG24200920230618418
|
21/09/2023
|
Suneta
|
1711002043WL031443
|
Suneta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Suneta
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
PATERA
|
MP-11-002-043-002/2-B (KUTRI)
|
1711002043NRG24200920230618420
|
21/09/2023
|
Prambai
|
1711002043WL031443
|
Prambai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Prambai
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
PATERA
|
MP-11-002-043-002/2-C (KUTRI)
|
1711002043NRG24200920230618421
|
21/09/2023
|
Rachna
|
1711002043WL031443
|
Rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
PATERA
|
MP-11-002-043-002/2-D (KUTRI)
|
1711002043NRG24200920230618422
|
21/09/2023
|
Sangeeta
|
1711002043WL031443
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
PATERA
|
MP-11-002-043-002/3-A (KUTRI)
|
1711002043NRG24200920230618423
|
21/09/2023
|
Rasmi
|
1711002043WL031443
|
Rasmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Rasmi
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
PATERA
|
MP-11-002-043-002/4-D (KUTRI)
|
1711002043NRG24200920230618425
|
21/09/2023
|
Radha
|
1711002043WL031443
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
PATERA
|
MP-11-002-043-002/5-C (KUTRI)
|
1711002043NRG24200920230618426
|
21/09/2023
|
Bhura
|
1711002043WL031443
|
Bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
PATERA
|
MP-11-002-043-002/6-A (KUTRI)
|
1711002043NRG24200920230618429
|
21/09/2023
|
Jahar
|
1711002043WL031443
|
Jahar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Jahar
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
PATERA
|
MP-11-002-043-002/7-B (KUTRI)
|
1711002043NRG24200920230618431
|
21/09/2023
|
Sundar
|
1711002043WL031443
|
Sundar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Sundar
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
PATERA
|
MP-11-002-043-002/7-C (KUTRI)
|
1711002043NRG24200920230618432
|
21/09/2023
|
Ram singh
|
1711002043WL031443
|
Ram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
PATERA
|
MP-11-002-043-002/7-D (KUTRI)
|
1711002043NRG24200920230618433
|
21/09/2023
|
Hemant
|
1711002043WL031443
|
Hemant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
PATERA
|
MP-11-002-046-001/297-A (SATARIYA)
|
1711002046NRG24210920230618798
|
21/09/2023
|
LAXMI RANI
|
1711002046WL031468
|
LAXMI RANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
LAXMIRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
160
|
PATERA
|
MP-11-002-043-001/113-B (KUTRI)
|
1711002043NRG24200920230618397
|
21/09/2023
|
jitendr
|
1711002043WL031443
|
jitendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
PATERA
|
MP-11-002-043-001/114-D (KUTRI)
|
1711002043NRG24200920230618398
|
21/09/2023
|
jyoti
|
1711002043WL031443
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
PATERA
|
MP-11-002-043-001/114-D (KUTRI)
|
1711002043NRG24200920230618436
|
21/09/2023
|
jyoti
|
1711002043WL031444
|
jyoti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480406
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
PATERA
|
MP-11-002-043-001/406 (KUTRI)
|
1711002043NRG24200920230618403
|
21/09/2023
|
Ajay
|
1711002043WL031443
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
PATERA
|
MP-11-002-043-001/406-A (KUTRI)
|
1711002043NRG24200920230618404
|
21/09/2023
|
Gangaram
|
1711002043WL031443
|
Gangaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
PATERA
|
MP-11-002-043-001/407-D (KUTRI)
|
1711002043NRG24200920230618405
|
21/09/2023
|
Rajkumar
|
1711002043WL031443
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
PATERA
|
MP-11-002-043-001/420-A (KUTRI)
|
1711002043NRG24200920230618406
|
21/09/2023
|
vansi
|
1711002043WL031443
|
vansi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
vansi
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
PATERA
|
MP-11-002-043-001/420-B (KUTRI)
|
1711002043NRG24200920230618407
|
21/09/2023
|
imrat
|
1711002043WL031443
|
imrat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
imrat
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
PATERA
|
MP-11-002-043-001/7-B (KUTRI)
|
1711002043NRG24200920230618411
|
21/09/2023
|
Panbai
|
1711002043WL031443
|
Panbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Panbai
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
PATERA
|
MP-11-002-043-001/82-A (KUTRI)
|
1711002043NRG24200920230618415
|
21/09/2023
|
rajendr
|
1711002043WL031443
|
rajendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
rajendr
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
PATERA
|
MP-11-002-043-002/17 (KUTRI)
|
1711002043NRG24200920230618419
|
21/09/2023
|
sobha
|
1711002043WL031443
|
sobha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
sobha
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
PATERA
|
MP-11-002-043-002/17 (KUTRI)
|
1711002043NRG24200920230618438
|
21/09/2023
|
sobha
|
1711002043WL031445
|
sobha
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309480406
|
|
sobha
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
PATERA
|
MP-11-002-043-002/56-D (KUTRI)
|
1711002043NRG24200920230618428
|
21/09/2023
|
lakhan
|
1711002043WL031443
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
PATERA
|
MP-11-002-043-002/66-A (KUTRI)
|
1711002043NRG24200920230618430
|
21/09/2023
|
ramsingh
|
1711002043WL031443
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
PATERA
|
MP-11-002-043-002/76-C (KUTRI)
|
1711002043NRG24200920230618434
|
21/09/2023
|
teksingh
|
1711002043WL031443
|
teksingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
teksingh
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
PATERA
|
MP-11-002-046-001/307-B (SATARIYA)
|
1711002046NRG24210920230618811
|
21/09/2023
|
Mayarani
|
1711002046WL031468
|
Mayarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480406
|
|
Mayarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232050
|
232050
|
|
|
|
|
|
|
|