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-11-002-046-002/73-A (SATARIYA)
|
1711002046NRG24180720230434984
|
19/07/2023
|
Dayaram Patel
|
1711002046WL017709
|
Dayaram Patel
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
DayaramPatel
|
ICICI BANK LTD(508534)
|
2
|
PATERA
|
MP-11-002-046-002/89-A (SATARIYA)
|
1711002046NRG24180720230434995
|
19/07/2023
|
Ramsahay Patel
|
1711002046WL017709
|
Ramsahay Patel
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RamsahayPatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-056-001/472 (SOJNA)
|
1711002056NRG24190720230436460
|
19/07/2023
|
Gopal Kurmi
|
1711002056WL017807
|
Gopal Kurmi
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
GopalKurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-028-001/144-A (BANGAON)
|
1711002028NRG24180720230435766
|
19/07/2023
|
Devendra Yadav
|
1711002028WL017747
|
Devendra Yadav
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
DevendraYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-039-001/4403 (RONDA)
|
1711002039NRG24180720230435248
|
19/07/2023
|
BHARAT
|
1711002039WL017732
|
BHARAT
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
PATERA
|
MP-11-002-039-001/4490 (RONDA)
|
1711002039NRG24180720230435250
|
19/07/2023
|
SONAM
|
1711002039WL017732
|
SONAM
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SONAM
|
INDIAN BANK(607105)
|
7
|
PATERA
|
MP-11-002-039-001/4492 (RONDA)
|
1711002039NRG24180720230435251
|
19/07/2023
|
aartti
|
1711002039WL017732
|
aartti
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
aartti
|
CENTRAL BANK OF INDIA(607115)
|
8
|
PATERA
|
MP-11-002-039-001/4494 (RONDA)
|
1711002039NRG24180720230435252
|
19/07/2023
|
vijay
|
1711002039WL017732
|
vijay
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-039-001/4495 (RONDA)
|
1711002039NRG24180720230435253
|
19/07/2023
|
satyam
|
1711002039WL017732
|
satyam
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
satyam
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-039-001/4499 (RONDA)
|
1711002039NRG24180720230435257
|
19/07/2023
|
Devendra
|
1711002039WL017732
|
Devendra
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Devendra
|
CANARA BANK(508532)
|
11
|
PATERA
|
MP-11-002-039-001/4501 (RONDA)
|
1711002039NRG24180720230435258
|
19/07/2023
|
sakshi
|
1711002039WL017732
|
sakshi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
sakshi
|
INDIAN BANK(607105)
|
12
|
PATERA
|
MP-11-002-039-001/608 (RONDA)
|
1711002039NRG24180720230435261
|
19/07/2023
|
mohan
|
1711002039WL017732
|
mohan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
PATERA
|
MP-11-002-039-001/609 (RONDA)
|
1711002039NRG24180720230435262
|
19/07/2023
|
KISHORI
|
1711002039WL017732
|
KISHORI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
KISHORI
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
PATERA
|
MP-11-002-039-001/659 (RONDA)
|
1711002039NRG24180720230435275
|
19/07/2023
|
amit
|
1711002039WL017732
|
amit
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
amit
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
15
|
PATERA
|
MP-11-002-039-001/662 (RONDA)
|
1711002039NRG24180720230435278
|
19/07/2023
|
pirveer
|
1711002039WL017732
|
pirveer
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
pirveer
|
CENTRAL BANK OF INDIA(607115)
|
16
|
PATERA
|
MP-11-002-039-001/671 (RONDA)
|
1711002039NRG24180720230435280
|
19/07/2023
|
vipta bai
|
1711002039WL017732
|
vipta bai
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
viptabai
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PATERA
|
MP-11-002-039-001/672 (RONDA)
|
1711002039NRG24180720230435281
|
19/07/2023
|
lallabai
|
1711002039WL017732
|
lallabai
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
lallabai
|
CENTRAL BANK OF INDIA(607115)
|
18
|
PATERA
|
MP-11-002-039-001/675 (RONDA)
|
1711002039NRG24180720230435282
|
19/07/2023
|
surendra
|
1711002039WL017732
|
surendra
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
PATERA
|
MP-11-002-039-001/676 (RONDA)
|
1711002039NRG24180720230435283
|
19/07/2023
|
ankit
|
1711002039WL017732
|
ankit
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-039-001/679 (RONDA)
|
1711002039NRG24180720230435284
|
19/07/2023
|
MAMTARANI
|
1711002039WL017732
|
MAMTARANI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MAMTARANI
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
PATERA
|
MP-11-002-039-001/680 (RONDA)
|
1711002039NRG24180720230435285
|
19/07/2023
|
PRIDEEP
|
1711002039WL017732
|
PRIDEEP
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
PRIDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
PATERA
|
MP-11-002-039-001/682 (RONDA)
|
1711002039NRG24180720230435287
|
19/07/2023
|
kalga
|
1711002039WL017732
|
kalga
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
kalga
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
PATERA
|
MP-11-002-039-001/683 (RONDA)
|
1711002039NRG24180720230435288
|
19/07/2023
|
munna
|
1711002039WL017732
|
munna
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
24
|
PATERA
|
MP-11-002-039-001/684 (RONDA)
|
1711002039NRG24180720230435289
|
19/07/2023
|
jagesur
|
1711002039WL017732
|
jagesur
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
jagesur
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-039-002/106 (RONDA)
|
1711002039NRG24180720230435295
|
19/07/2023
|
chittar
|
1711002039WL017732
|
chittar
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
chittar
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
PATERA
|
MP-11-002-039-002/107-A (RONDA)
|
1711002039NRG24180720230435296
|
19/07/2023
|
puran
|
1711002039WL017732
|
puran
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PATERA
|
MP-11-002-039-002/329 (RONDA)
|
1711002039NRG24180720230435312
|
19/07/2023
|
omprakash
|
1711002039WL017732
|
omprakash
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
PATERA
|
MP-11-002-039-002/46-B (RONDA)
|
1711002039NRG24180720230435321
|
19/07/2023
|
ROHIT
|
1711002039WL017732
|
ROHIT
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
PATERA
|
MP-11-002-039-002/46-C (RONDA)
|
1711002039NRG24180720230435322
|
19/07/2023
|
DHARMENDRA
|
1711002039WL017732
|
DHARMENDRA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
PATERA
|
MP-11-002-039-002/79 (RONDA)
|
1711002039NRG24180720230435338
|
19/07/2023
|
chhannu
|
1711002039WL017732
|
chhannu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
chhannu
|
UNION BANK OF INDIA(508500)
|
31
|
PATERA
|
MP-11-002-039-002/81-C (RONDA)
|
1711002039NRG24180720230435340
|
19/07/2023
|
Ratiram
|
1711002039WL017732
|
Ratiram
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
PATERA
|
MP-11-002-039-002/82-B (RONDA)
|
1711002039NRG24180720230435342
|
19/07/2023
|
Kalan
|
1711002039WL017732
|
Kalan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Kalan
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
PATERA
|
MP-11-002-039-002/83-B (RONDA)
|
1711002039NRG24180720230435343
|
19/07/2023
|
murari
|
1711002039WL017732
|
murari
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
34
|
PATERA
|
MP-11-002-039-002/83-C (RONDA)
|
1711002039NRG24180720230435344
|
19/07/2023
|
girdhari
|
1711002039WL017732
|
girdhari
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
35
|
PATERA
|
MP-11-002-039-002/84 (RONDA)
|
1711002039NRG24180720230435345
|
19/07/2023
|
DEENA
|
1711002039WL017732
|
DEENA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
DEENA
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PATERA
|
MP-11-002-039-002/87-C (RONDA)
|
1711002039NRG24180720230435347
|
19/07/2023
|
HARIDASH
|
1711002039WL017732
|
HARIDASH
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
HARIDASH
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
PATERA
|
MP-11-002-040-001/35 (PATNALUHARI)
|
1711002040NRG24190720230437448
|
19/07/2023
|
prabhudayal
|
1711002040WL017868
|
prabhudayal
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
prabhudayal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
38
|
PATERA
|
MP-11-002-040-001/35 (PATNALUHARI)
|
1711002040NRG24190720230437449
|
19/07/2023
|
Prbhudyal
|
1711002040WL017868
|
Prbhudyal
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
Prbhudyal
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-040-002/11 (PATNALUHARI)
|
1711002040NRG24190720230437471
|
19/07/2023
|
mohn
|
1711002040WL017868
|
mohn
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
mohn
|
CENTRAL BANK OF INDIA(607115)
|
40
|
PATERA
|
MP-11-002-040-002/25 (PATNALUHARI)
|
1711002040NRG24190720230437480
|
19/07/2023
|
MAKHANLAL
|
1711002040WL017868
|
MAKHANLAL
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
MAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
41
|
PATERA
|
MP-11-002-040-002/70-A (PATNALUHARI)
|
1711002040NRG24190720230437494
|
19/07/2023
|
bhagwandas
|
1711002040WL017868
|
bhagwandas
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
bhagwandas
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
PATERA
|
MP-11-002-056-001/115-D (SOJNA)
|
1711002056NRG24190720230436451
|
19/07/2023
|
GULAB RANI
|
1711002056WL017807
|
GULAB RANI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
GULABRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
PATERA
|
MP-11-002-056-001/708-B (SOJNA)
|
1711002056NRG24190720230436470
|
19/07/2023
|
Mamta Rani Kurmi
|
1711002056WL017808
|
Mamta Rani Kurmi
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
MamtaRaniKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
44
|
PATERA
|
MP-11-002-016-002/49 (BARRAT)
|
1711002016NRG24180720230434149
|
19/07/2023
|
CHANDRABHAN
|
1711002016WL017653
|
CHANDRABHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
CHANDRABHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
45
|
PATERA
|
MP-11-002-028-001/144 (BANGAON)
|
1711002028NRG24180720230435765
|
19/07/2023
|
GULABABAI
|
1711002028WL017747
|
GULABABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
GULABABAI
|
ICICI BANK LTD(508534)
|
46
|
PATERA
|
MP-11-002-028-001/17 (BANGAON)
|
1711002028NRG24180720230435771
|
19/07/2023
|
UMABAI
|
1711002028WL017747
|
UMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
UMABAI
|
ICICI BANK LTD(508534)
|
47
|
PATERA
|
MP-11-002-028-001/191 (BANGAON)
|
1711002028NRG24180720230435773
|
19/07/2023
|
ARATI
|
1711002028WL017747
|
ARATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
ARATI
|
ICICI BANK LTD(508534)
|
48
|
PATERA
|
MP-11-002-028-001/364 (BANGAON)
|
1711002028NRG24180720230435783
|
19/07/2023
|
SUKAMABAI
|
1711002028WL017747
|
SUKAMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SUKAMABAI
|
ICICI BANK LTD(508534)
|
49
|
PATERA
|
MP-11-002-029-002/166 (LUHARRA)
|
1711002029NRG24170720230433294
|
19/07/2023
|
HEMAVATI
|
1711002029WL017602
|
HEMAVATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132931
|
|
HEMAVATI
|
ICICI BANK LTD(508534)
|
50
|
PATERA
|
MP-11-002-029-002/36 (LUHARRA)
|
1711002029NRG24170720230433298
|
19/07/2023
|
RADHABAI
|
1711002029WL017605
|
RADHABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132931
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
51
|
PATERA
|
MP-11-002-029-002/36 (LUHARRA)
|
1711002029NRG24170720230433297
|
19/07/2023
|
SURATASING
|
1711002029WL017605
|
SURATASING
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132931
|
|
SURATASING
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
PATERA
|
MP-11-002-040-001/75 (PATNALUHARI)
|
1711002040NRG24190720230437458
|
19/07/2023
|
IMARAT
|
1711002040WL017868
|
IMARAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
IMARAT
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
PATERA
|
MP-11-002-040-001/86 (PATNALUHARI)
|
1711002040NRG24190720230437465
|
19/07/2023
|
NANHEBHAI
|
1711002040WL017868
|
NANHEBHAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
NANHEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
54
|
PATERA
|
MP-11-002-040-001/98 (PATNALUHARI)
|
1711002040NRG24190720230437468
|
19/07/2023
|
RAMADHAR
|
1711002040WL017868
|
RAMADHAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAMADHAR
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
PATERA
|
MP-11-002-040-002/18 (PATNALUHARI)
|
1711002040NRG24190720230437473
|
19/07/2023
|
MITHUVA
|
1711002040WL017868
|
MITHUVA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
MITHUVA
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-040-002/18 (PATNALUHARI)
|
1711002040NRG24190720230437474
|
19/07/2023
|
RADHARANI
|
1711002040WL017868
|
RADHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
RADHARANI
|
CENTRAL BANK OF INDIA(607115)
|
57
|
PATERA
|
MP-11-002-040-002/2 (PATNALUHARI)
|
1711002040NRG24190720230437475
|
19/07/2023
|
JUGGAN
|
1711002040WL017868
|
JUGGAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
JUGGAN
|
ICICI BANK LTD(508534)
|
58
|
PATERA
|
MP-11-002-040-002/26 (PATNALUHARI)
|
1711002040NRG24190720230437481
|
19/07/2023
|
RAMALAL
|
1711002040WL017868
|
RAMALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAMALAL
|
INDIAN OVERSEAS BANK(508541)
|
59
|
PATERA
|
MP-11-002-046-001/101 (SATARIYA)
|
1711002046NRG24180720230434783
|
19/07/2023
|
BRAJRANI
|
1711002046WL017708
|
BRAJRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
BRAJRANI
|
ICICI BANK LTD(508534)
|
60
|
PATERA
|
MP-11-002-046-001/103-A (SATARIYA)
|
1711002046NRG24180720230434785
|
19/07/2023
|
arti
|
1711002046WL017708
|
arti
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
PATERA
|
MP-11-002-046-001/120 (SATARIYA)
|
1711002046NRG24180720230434794
|
19/07/2023
|
GOPAL
|
1711002046WL017708
|
GOPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
62
|
PATERA
|
MP-11-002-046-001/121 (SATARIYA)
|
1711002046NRG24180720230434795
|
19/07/2023
|
MADAN
|
1711002046WL017708
|
MADAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MADAN
|
ICICI BANK LTD(508534)
|
63
|
PATERA
|
MP-11-002-046-001/127 (SATARIYA)
|
1711002046NRG24180720230434796
|
19/07/2023
|
BALIRAM
|
1711002046WL017708
|
BALIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
BALIRAM
|
ICICI BANK LTD(508534)
|
64
|
PATERA
|
MP-11-002-046-001/141 (SATARIYA)
|
1711002046NRG24180720230434803
|
19/07/2023
|
SEETARANI
|
1711002046WL017708
|
SEETARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SEETARANI
|
ICICI BANK LTD(508534)
|
65
|
PATERA
|
MP-11-002-046-001/144 (SATARIYA)
|
1711002046NRG24180720230434805
|
19/07/2023
|
Santoshrani
|
1711002046WL017708
|
Santoshrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Santoshrani
|
ICICI BANK LTD(508534)
|
66
|
PATERA
|
MP-11-002-046-001/146 (SATARIYA)
|
1711002046NRG24180720230434808
|
19/07/2023
|
KHUNDI
|
1711002046WL017708
|
KHUNDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
KHUNDI
|
ICICI BANK LTD(508534)
|
67
|
PATERA
|
MP-11-002-046-001/148 (SATARIYA)
|
1711002046NRG24180720230434809
|
19/07/2023
|
GORELAL
|
1711002046WL017708
|
GORELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
GORELAL
|
ICICI BANK LTD(508534)
|
68
|
PATERA
|
MP-11-002-046-001/151 (SATARIYA)
|
1711002046NRG24180720230434810
|
19/07/2023
|
tulsi
|
1711002046WL017708
|
tulsi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
tulsi
|
ICICI BANK LTD(508534)
|
69
|
PATERA
|
MP-11-002-046-001/152 (SATARIYA)
|
1711002046NRG24180720230434811
|
19/07/2023
|
Rajrani
|
1711002046WL017708
|
Rajrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Rajrani
|
ICICI BANK LTD(508534)
|
70
|
PATERA
|
MP-11-002-046-001/174 (SATARIYA)
|
1711002046NRG24180720230434823
|
19/07/2023
|
DAYARAM
|
1711002046WL017708
|
DAYARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
DAYARAM
|
ICICI BANK LTD(508534)
|
71
|
PATERA
|
MP-11-002-046-001/189 (SATARIYA)
|
1711002046NRG24180720230434827
|
19/07/2023
|
Kalan
|
1711002046WL017708
|
Kalan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Kalan
|
ICICI BANK LTD(508534)
|
72
|
PATERA
|
MP-11-002-046-001/197 (SATARIYA)
|
1711002046NRG24180720230434830
|
19/07/2023
|
CHANDRRANI
|
1711002046WL017708
|
CHANDRRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
CHANDRRANI
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-046-001/207-A (SATARIYA)
|
1711002046NRG24180720230434833
|
19/07/2023
|
HEERALAL
|
1711002046WL017708
|
HEERALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
HEERALAL
|
ICICI BANK LTD(508534)
|
74
|
PATERA
|
MP-11-002-046-001/234-A (SATARIYA)
|
1711002046NRG24180720230434842
|
19/07/2023
|
ANEETA
|
1711002046WL017708
|
ANEETA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
ANEETA
|
ICICI BANK LTD(508534)
|
75
|
PATERA
|
MP-11-002-046-001/235 (SATARIYA)
|
1711002046NRG24180720230434843
|
19/07/2023
|
NARAYAN
|
1711002046WL017708
|
NARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
76
|
PATERA
|
MP-11-002-046-002/1 (SATARIYA)
|
1711002046NRG24180720230434865
|
19/07/2023
|
KISHORI
|
1711002046WL017709
|
KISHORI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
KISHORI
|
ICICI BANK LTD(508534)
|
77
|
PATERA
|
MP-11-002-046-002/100 (SATARIYA)
|
1711002046NRG24180720230434869
|
19/07/2023
|
DHARAMDAS
|
1711002046WL017709
|
DHARAMDAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
DHARAMDAS
|
ICICI BANK LTD(508534)
|
78
|
PATERA
|
MP-11-002-046-002/100 (SATARIYA)
|
1711002046NRG24180720230434870
|
19/07/2023
|
JAGRANI
|
1711002046WL017709
|
JAGRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
JAGRANI
|
ICICI BANK LTD(508534)
|
79
|
PATERA
|
MP-11-002-046-002/104 (SATARIYA)
|
1711002046NRG24180720230434879
|
19/07/2023
|
LAKSHMIRANI
|
1711002046WL017709
|
LAKSHMIRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
LAKSHMIRANI
|
ICICI BANK LTD(508534)
|
80
|
PATERA
|
MP-11-002-046-002/104 (SATARIYA)
|
1711002046NRG24180720230434854
|
19/07/2023
|
LAXMAN
|
1711002046WL017708
|
LAXMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-046-002/105 (SATARIYA)
|
1711002046NRG24180720230434885
|
19/07/2023
|
RAMRANI
|
1711002046WL017709
|
RAMRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAMRANI
|
ICICI BANK LTD(508534)
|
82
|
PATERA
|
MP-11-002-046-002/105 (SATARIYA)
|
1711002046NRG24180720230434884
|
19/07/2023
|
SHUKLAL
|
1711002046WL017709
|
SHUKLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SHUKLAL
|
ICICI BANK LTD(508534)
|
83
|
PATERA
|
MP-11-002-046-002/107 (SATARIYA)
|
1711002046NRG24180720230434886
|
19/07/2023
|
HARIRAM
|
1711002046WL017709
|
HARIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
84
|
PATERA
|
MP-11-002-046-002/115 (SATARIYA)
|
1711002046NRG24180720230434892
|
19/07/2023
|
GANESH
|
1711002046WL017709
|
GANESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
GANESH
|
ICICI BANK LTD(508534)
|
85
|
PATERA
|
MP-11-002-046-002/119 (SATARIYA)
|
1711002046NRG24180720230434898
|
19/07/2023
|
MAMTARANI
|
1711002046WL017709
|
MAMTARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
86
|
PATERA
|
MP-11-002-046-002/119 (SATARIYA)
|
1711002046NRG24180720230434897
|
19/07/2023
|
RATAN
|
1711002046WL017709
|
RATAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RATAN
|
ICICI BANK LTD(508534)
|
87
|
PATERA
|
MP-11-002-046-002/121 (SATARIYA)
|
1711002046NRG24180720230434900
|
19/07/2023
|
Puspa patel
|
1711002046WL017709
|
Puspa patel
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Puspapatel
|
ICICI BANK LTD(508534)
|
88
|
PATERA
|
MP-11-002-046-002/126-B (SATARIYA)
|
1711002046NRG24180720230434901
|
19/07/2023
|
Nonelal
|
1711002046WL017709
|
Nonelal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Nonelal
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-046-002/132-C (SATARIYA)
|
1711002046NRG24180720230434917
|
19/07/2023
|
Laxmi bai
|
1711002046WL017709
|
Laxmi bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Laxmibai
|
ICICI BANK LTD(508534)
|
90
|
PATERA
|
MP-11-002-046-002/138 (SATARIYA)
|
1711002046NRG24180720230434921
|
19/07/2023
|
Gomti
|
1711002046WL017709
|
Gomti
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Gomti
|
ICICI BANK LTD(508534)
|
91
|
PATERA
|
MP-11-002-046-002/138 (SATARIYA)
|
1711002046NRG24180720230434920
|
19/07/2023
|
Gourishankar
|
1711002046WL017709
|
Gourishankar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Gourishankar
|
ICICI BANK LTD(508534)
|
92
|
PATERA
|
MP-11-002-046-002/20 (SATARIYA)
|
1711002046NRG24180720230434927
|
19/07/2023
|
BADI BAHU
|
1711002046WL017709
|
BADI BAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
93
|
PATERA
|
MP-11-002-046-002/20 (SATARIYA)
|
1711002046NRG24180720230434926
|
19/07/2023
|
MULU
|
1711002046WL017709
|
MULU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MULU
|
ICICI BANK LTD(508534)
|
94
|
PATERA
|
MP-11-002-046-002/23 (SATARIYA)
|
1711002046NRG24180720230434930
|
19/07/2023
|
Halkibahu
|
1711002046WL017709
|
Halkibahu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Halkibahu
|
ICICI BANK LTD(508534)
|
95
|
PATERA
|
MP-11-002-046-002/23 (SATARIYA)
|
1711002046NRG24180720230434929
|
19/07/2023
|
KISHORI
|
1711002046WL017709
|
KISHORI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
KISHORI
|
ICICI BANK LTD(508534)
|
96
|
PATERA
|
MP-11-002-046-002/26 (SATARIYA)
|
1711002046NRG24180720230434936
|
19/07/2023
|
RAMARATI
|
1711002046WL017709
|
RAMARATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAMARATI
|
ICICI BANK LTD(508534)
|
97
|
PATERA
|
MP-11-002-046-002/29 (SATARIYA)
|
1711002046NRG24180720230434943
|
19/07/2023
|
RADHA
|
1711002046WL017709
|
RADHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RADHA
|
ICICI BANK LTD(508534)
|
98
|
PATERA
|
MP-11-002-046-002/30 (SATARIYA)
|
1711002046NRG24180720230434944
|
19/07/2023
|
LILA
|
1711002046WL017709
|
LILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
LILA
|
ICICI BANK LTD(508534)
|
99
|
PATERA
|
MP-11-002-046-002/32 (SATARIYA)
|
1711002046NRG24180720230434945
|
19/07/2023
|
KAMALARANI
|
1711002046WL017709
|
KAMALARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
KAMALARANI
|
ICICI BANK LTD(508534)
|
100
|
PATERA
|
MP-11-002-046-002/43 (SATARIYA)
|
1711002046NRG24180720230434953
|
19/07/2023
|
JANAKRANI
|
1711002046WL017709
|
JANAKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
JANAKRANI
|
ICICI BANK LTD(508534)
|
101
|
PATERA
|
MP-11-002-046-002/47 (SATARIYA)
|
1711002046NRG24180720230434958
|
19/07/2023
|
HALKI BAHU
|
1711002046WL017709
|
HALKI BAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
102
|
PATERA
|
MP-11-002-046-002/49 (SATARIYA)
|
1711002046NRG24180720230434962
|
19/07/2023
|
KOSHALIYA RANI
|
1711002046WL017709
|
KOSHALIYA RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
KOSHALIYARANI
|
STATE BANK OF INDIA(508548)
|
103
|
PATERA
|
MP-11-002-046-002/49 (SATARIYA)
|
1711002046NRG24180720230434961
|
19/07/2023
|
RAMDEEN
|
1711002046WL017709
|
RAMDEEN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAMDEEN
|
ICICI BANK LTD(508534)
|
104
|
PATERA
|
MP-11-002-046-002/50 (SATARIYA)
|
1711002046NRG24180720230434964
|
19/07/2023
|
GANGIBAI
|
1711002046WL017709
|
GANGIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
GANGIBAI
|
ICICI BANK LTD(508534)
|
105
|
PATERA
|
MP-11-002-046-002/50 (SATARIYA)
|
1711002046NRG24180720230434963
|
19/07/2023
|
VIJAY
|
1711002046WL017709
|
VIJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
VIJAY
|
ICICI BANK LTD(508534)
|
106
|
PATERA
|
MP-11-002-046-002/60-A (SATARIYA)
|
1711002046NRG24180720230434969
|
19/07/2023
|
Ganpat
|
1711002046WL017709
|
Ganpat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Ganpat
|
ICICI BANK LTD(508534)
|
107
|
PATERA
|
MP-11-002-046-002/60-A (SATARIYA)
|
1711002046NRG24180720230434968
|
19/07/2023
|
Halkibahu
|
1711002046WL017709
|
Halkibahu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Halkibahu
|
ICICI BANK LTD(508534)
|
108
|
PATERA
|
MP-11-002-046-002/61 (SATARIYA)
|
1711002046NRG24180720230434970
|
19/07/2023
|
DEEPARANI
|
1711002046WL017709
|
DEEPARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
DEEPARANI
|
ICICI BANK LTD(508534)
|
109
|
PATERA
|
MP-11-002-046-002/64 (SATARIYA)
|
1711002046NRG24180720230434971
|
19/07/2023
|
ASHOKRANI
|
1711002046WL017709
|
ASHOKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
ASHOKRANI
|
ICICI BANK LTD(508534)
|
110
|
PATERA
|
MP-11-002-046-002/65 (SATARIYA)
|
1711002046NRG24180720230434858
|
19/07/2023
|
Kanchhedi
|
1711002046WL017708
|
Kanchhedi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Kanchhedi
|
ICICI BANK LTD(508534)
|
111
|
PATERA
|
MP-11-002-046-002/65 (SATARIYA)
|
1711002046NRG24180720230434972
|
19/07/2023
|
Majali bahu
|
1711002046WL017709
|
Majali bahu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Majalibahu
|
STATE BANK OF INDIA(508548)
|
112
|
PATERA
|
MP-11-002-046-002/67 (SATARIYA)
|
1711002046NRG24180720230434975
|
19/07/2023
|
CHINNU
|
1711002046WL017709
|
CHINNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
CHINNU
|
ICICI BANK LTD(508534)
|
113
|
PATERA
|
MP-11-002-046-002/67 (SATARIYA)
|
1711002046NRG24180720230434976
|
19/07/2023
|
RAMRANI
|
1711002046WL017709
|
RAMRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAMRANI
|
ICICI BANK LTD(508534)
|
114
|
PATERA
|
MP-11-002-046-002/86 (SATARIYA)
|
1711002046NRG24180720230434992
|
19/07/2023
|
SANTOSHRANI
|
1711002046WL017709
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
115
|
PATERA
|
MP-11-002-046-002/86-A (SATARIYA)
|
1711002046NRG24180720230434993
|
19/07/2023
|
LAXMIRANI
|
1711002046WL017709
|
LAXMIRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
116
|
PATERA
|
MP-11-002-046-002/90 (SATARIYA)
|
1711002046NRG24180720230434998
|
19/07/2023
|
KALU
|
1711002046WL017709
|
KALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
KALU
|
ICICI BANK LTD(508534)
|
117
|
PATERA
|
MP-11-002-046-002/90-A (SATARIYA)
|
1711002046NRG24180720230435001
|
19/07/2023
|
JANAKRANI
|
1711002046WL017709
|
JANAKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
JANAKRANI
|
ICICI BANK LTD(508534)
|
118
|
PATERA
|
MP-11-002-046-002/90-A (SATARIYA)
|
1711002046NRG24180720230435000
|
19/07/2023
|
PAPPU
|
1711002046WL017709
|
PAPPU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
119
|
PATERA
|
MP-11-002-048-002/68 (HARPALPRA)
|
1711002048NRG24180720230433475
|
19/07/2023
|
SANTOSHRANI
|
1711002048WL017621
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
120
|
PATERA
|
MP-11-002-048-002/68 (HARPALPRA)
|
1711002048NRG24180720230433474
|
19/07/2023
|
TILAKSINGH
|
1711002048WL017621
|
TILAKSINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
TILAKSINGH
|
ICICI BANK LTD(508534)
|
121
|
PATERA
|
MP-11-002-053-002/129 (RAJABSNDHI)
|
1711002053NRG24150720230424706
|
19/07/2023
|
LOTAN
|
1711002053WL017138
|
LOTAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
LOTAN
|
STATE BANK OF INDIA(508548)
|
122
|
PATERA
|
MP-11-002-053-002/140 (RAJABSNDHI)
|
1711002053NRG24150720230424709
|
19/07/2023
|
NONELAL
|
1711002053WL017138
|
NONELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
NONELAL
|
ICICI BANK LTD(508534)
|
123
|
PATERA
|
MP-11-002-053-002/182 (RAJABSNDHI)
|
1711002053NRG24150720230424724
|
19/07/2023
|
UTTAM
|
1711002053WL017138
|
UTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
UTTAM
|
ICICI BANK LTD(508534)
|
124
|
PATERA
|
MP-11-002-053-002/189 (RAJABSNDHI)
|
1711002053NRG24150720230424727
|
19/07/2023
|
DINESH
|
1711002053WL017138
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-053-002/50 (RAJABSNDHI)
|
1711002053NRG24150720230424747
|
19/07/2023
|
SUSHAMA
|
1711002053WL017138
|
SUSHAMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
126
|
PATERA
|
MP-11-002-053-002/58 (RAJABSNDHI)
|
1711002053NRG24150720230424749
|
19/07/2023
|
LAVAKUSH
|
1711002053WL017138
|
LAVAKUSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
LAVAKUSH
|
UNION BANK OF INDIA(508500)
|
127
|
PATERA
|
MP-11-002-053-002/84 (RAJABSNDHI)
|
1711002053NRG24180720230434704
|
19/07/2023
|
BIRAJU
|
1711002053WL017703
|
BIRAJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
BIRAJU
|
ICICI BANK LTD(508534)
|
128
|
PATERA
|
MP-11-002-053-002/86 (RAJABSNDHI)
|
1711002053NRG24150720230424753
|
19/07/2023
|
BHAGIRATH
|
1711002053WL017138
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
129
|
PATERA
|
MP-11-002-053-003/11 (RAJABSNDHI)
|
1711002053NRG24180720230434685
|
19/07/2023
|
ARJUN
|
1711002053WL017702
|
ARJUN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
ARJUN
|
ICICI BANK LTD(508534)
|
130
|
PATERA
|
MP-11-002-053-003/19 (RAJABSNDHI)
|
1711002053NRG24150720230424791
|
19/07/2023
|
RAMARANI
|
1711002053WL017141
|
RAMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAMARANI
|
ICICI BANK LTD(508534)
|
131
|
PATERA
|
MP-11-002-053-003/53 (RAJABSNDHI)
|
1711002053NRG24150720230424827
|
19/07/2023
|
KALURAM
|
1711002053WL017144
|
KALURAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
KALURAM
|
ICICI BANK LTD(508534)
|
132
|
PATERA
|
MP-11-002-060-001/188 (MAJHGUWAN PATOUL)
|
1711002060NRG24190720230436501
|
19/07/2023
|
SUEDARALAL
|
1711002060WL017810
|
SUEDARALAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
SUEDARALAL
|
ICICI BANK LTD(508534)
|
133
|
PATERA
|
MP-11-002-060-001/261 (MAJHGUWAN PATOUL)
|
1711002060NRG24190720230436502
|
19/07/2023
|
DASHARATH
|
1711002060WL017810
|
DASHARATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
DASHARATH
|
UNION BANK OF INDIA(508500)
|
134
|
PATERA
|
MP-11-002-060-002/231 (MAJHGUWAN PATOUL)
|
1711002060NRG24190720230436506
|
19/07/2023
|
GANPAT
|
1711002060WL017810
|
GANPAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
GANPAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123760
|
123760
|
|
|
|
|
|
|
|
135
|
PATERA
|
MP-11-002-046-002/107 (SATARIYA)
|
1711002046NRG24180720230434887
|
19/07/2023
|
TARA BAI
|
1711002046WL017709
|
TARA BAI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
136
|
PATERA
|
MP-11-002-046-002/113 (SATARIYA)
|
1711002046NRG24180720230434889
|
19/07/2023
|
KUSUMRANI
|
1711002046WL017709
|
KUSUMRANI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
KUSUMRANI
|
ICICI BANK LTD(508534)
|
137
|
PATERA
|
MP-11-002-046-002/132-C (SATARIYA)
|
1711002046NRG24180720230434916
|
19/07/2023
|
laxmiprsad
|
1711002046WL017709
|
laxmiprsad
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
laxmiprsad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
138
|
PATERA
|
MP-11-002-046-002/101-D (SATARIYA)
|
1711002046NRG24180720230434878
|
19/07/2023
|
PUSHPA PATEL
|
1711002046WL017709
|
PUSHPA PATEL
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
PUSHPAPATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
139
|
PATERA
|
MP-11-002-028-001/426-B (BANGAON)
|
1711002028NRG24180720230435788
|
19/07/2023
|
Neetu Prajapati
|
1711002028WL017747
|
Neetu Prajapati
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
NeetuPrajapati
|
STATE BANK OF INDIA(508548)
|
140
|
PATERA
|
MP-11-002-046-002/13-B (SATARIYA)
|
1711002046NRG24180720230434908
|
19/07/2023
|
GAYATRI PATEL
|
1711002046WL017709
|
GAYATRI PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
GAYATRIPATEL
|
STATE BANK OF INDIA(508548)
|
141
|
PATERA
|
MP-11-002-060-001/174-A (MAJHGUWAN PATOUL)
|
1711002060NRG24190720230436500
|
19/07/2023
|
Hema Upadhyay
|
1711002060WL017810
|
Hema Upadhyay
|
00415
|
SBIN0000355
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132931
|
|
HemaUpadhyay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
142
|
PATERA
|
MP-11-002-028-001/334-B (BANGAON)
|
1711002028NRG24180720230433579
|
19/07/2023
|
MAYANK
|
1711002028WL017626
|
MAYANK
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MAYANK
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
PATERA
|
MP-11-002-028-001/334-B (BANGAON)
|
1711002028NRG24180720230433578
|
19/07/2023
|
MAYANK
|
1711002028WL017626
|
MAYANK
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MAYANK
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
PATERA
|
MP-11-002-028-001/418-D (BANGAON)
|
1711002028NRG24180720230435786
|
19/07/2023
|
shailendra
|
1711002028WL017747
|
shailendra
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
145
|
PATERA
|
MP-11-002-028-001/426-A (BANGAON)
|
1711002028NRG24180720230435787
|
19/07/2023
|
deeprani
|
1711002028WL017747
|
deeprani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
deeprani
|
STATE BANK OF INDIA(508548)
|
146
|
PATERA
|
MP-11-002-039-001/4489 (RONDA)
|
1711002039NRG24180720230435249
|
19/07/2023
|
CHANDRARANI
|
1711002039WL017732
|
CHANDRARANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
CHANDRARANI
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
PATERA
|
MP-11-002-039-001/4496 (RONDA)
|
1711002039NRG24180720230435254
|
19/07/2023
|
jitendra
|
1711002039WL017732
|
jitendra
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
148
|
PATERA
|
MP-11-002-039-001/617 (RONDA)
|
1711002039NRG24180720230435264
|
19/07/2023
|
kalabai
|
1711002039WL017732
|
kalabai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
PATERA
|
MP-11-002-039-001/656 (RONDA)
|
1711002039NRG24180720230435272
|
19/07/2023
|
sunita bai
|
1711002039WL017732
|
sunita bai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
150
|
PATERA
|
MP-11-002-039-001/657 (RONDA)
|
1711002039NRG24180720230435273
|
19/07/2023
|
sevak
|
1711002039WL017732
|
sevak
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
sevak
|
STATE BANK OF INDIA(508548)
|
151
|
PATERA
|
MP-11-002-039-001/660 (RONDA)
|
1711002039NRG24180720230435276
|
19/07/2023
|
kalpana
|
1711002039WL017732
|
kalpana
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
152
|
PATERA
|
MP-11-002-039-001/667 (RONDA)
|
1711002039NRG24180720230435279
|
19/07/2023
|
BREJESH
|
1711002039WL017732
|
BREJESH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
BREJESH
|
CANARA BANK(508532)
|
153
|
PATERA
|
MP-11-002-039-001/681 (RONDA)
|
1711002039NRG24180720230435286
|
19/07/2023
|
ANJU
|
1711002039WL017732
|
ANJU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
ANJU
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
PATERA
|
MP-11-002-039-002/1 (RONDA)
|
1711002039NRG24180720230435290
|
19/07/2023
|
kaluram
|
1711002039WL017732
|
kaluram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
PATERA
|
MP-11-002-039-002/29-C (RONDA)
|
1711002039NRG24180720230435309
|
19/07/2023
|
sandeep
|
1711002039WL017732
|
sandeep
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
156
|
PATERA
|
MP-11-002-039-002/427 (RONDA)
|
1711002039NRG24180720230435319
|
19/07/2023
|
gulu
|
1711002039WL017732
|
gulu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
gulu
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
PATERA
|
MP-11-002-039-002/56-C (RONDA)
|
1711002039NRG24180720230435324
|
19/07/2023
|
Rekha
|
1711002039WL017732
|
Rekha
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
158
|
PATERA
|
MP-11-002-039-002/608 (RONDA)
|
1711002039NRG24180720230435326
|
19/07/2023
|
sankar
|
1711002039WL017732
|
sankar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
sankar
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
PATERA
|
MP-11-002-039-002/74-B (RONDA)
|
1711002039NRG24180720230435336
|
19/07/2023
|
Hariya
|
1711002039WL017732
|
Hariya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Hariya
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
PATERA
|
MP-11-002-040-001/149 (PATNALUHARI)
|
1711002040NRG24190720230437446
|
19/07/2023
|
ANJANA
|
1711002040WL017868
|
ANJANA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
161
|
PATERA
|
MP-11-002-040-002/14 (PATNALUHARI)
|
1711002040NRG24190720230437472
|
19/07/2023
|
achana
|
1711002040WL017868
|
achana
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
achana
|
STATE BANK OF INDIA(508548)
|
162
|
PATERA
|
MP-11-002-046-002/101-C (SATARIYA)
|
1711002046NRG24180720230434876
|
19/07/2023
|
RAJNI PATEL
|
1711002046WL017709
|
RAJNI PATEL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAJNIPATEL
|
STATE BANK OF INDIA(508548)
|
163
|
PATERA
|
MP-11-002-046-002/23-B (SATARIYA)
|
1711002046NRG24180720230434934
|
19/07/2023
|
SHANTI KUSWAHA
|
1711002046WL017709
|
SHANTI KUSWAHA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SHANTIKUSWAHA
|
STATE BANK OF INDIA(508548)
|
164
|
PATERA
|
MP-11-002-046-002/73-B (SATARIYA)
|
1711002046NRG24180720230434862
|
19/07/2023
|
ROOPA KACHHI
|
1711002046WL017708
|
ROOPA KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
ROOPAKACHHI
|
STATE BANK OF INDIA(508548)
|
165
|
PATERA
|
MP-11-002-056-001/713-A (SOJNA)
|
1711002056NRG24190720230436473
|
19/07/2023
|
HUKAM AHIRWAR
|
1711002056WL017808
|
HUKAM AHIRWAR
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
HUKAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
166
|
PATERA
|
MP-11-002-056-001/713-B (SOJNA)
|
1711002056NRG24190720230436474
|
19/07/2023
|
Kailash Prasad Kurmi
|
1711002056WL017808
|
Kailash Prasad Kurmi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
KailashPrasadKurmi
|
STATE BANK OF INDIA(508548)
|
167
|
PATERA
|
MP-11-002-060-001/174-A (MAJHGUWAN PATOUL)
|
1711002060NRG24190720230436499
|
19/07/2023
|
Sunil Kumar Upadhyay
|
1711002060WL017810
|
Sunil Kumar Upadhyay
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132931
|
|
SunilKumarUpadhyay
|
ICICI BANK LTD(508534)
|
168
|
PATERA
|
MP-11-002-060-001/261 (MAJHGUWAN PATOUL)
|
1711002060NRG24190720230436503
|
19/07/2023
|
savita
|
1711002060WL017810
|
savita
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
savita
|
STATE BANK OF INDIA(508548)
|
169
|
PATERA
|
MP-11-002-060-002/193 (MAJHGUWAN PATOUL)
|
1711002060NRG24190720230436505
|
19/07/2023
|
ashok
|
1711002060WL017810
|
ashok
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
170
|
PATERA
|
MP-11-002-060-002/193 (MAJHGUWAN PATOUL)
|
1711002060NRG24190720230436504
|
19/07/2023
|
shona
|
1711002060WL017810
|
shona
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
shona
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
171
|
PATERA
|
MP-11-002-056-001/151-A (SOJNA)
|
1711002056NRG24190720230436452
|
19/07/2023
|
GEETA BAI
|
1711002056WL017807
|
GEETA BAI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
172
|
PATERA
|
MP-11-002-056-001/151-A (SOJNA)
|
1711002056NRG24190720230436453
|
19/07/2023
|
GEETA BAI
|
1711002056WL017807
|
GEETA BAI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
173
|
PATERA
|
MP-11-002-017-005/154-A (IMALIYA)
|
1711002017NRG24170720230433290
|
19/07/2023
|
Jaysingh Lodhi
|
1711002017WL017600
|
Jaysingh Lodhi
|
00415
|
SBIN0002855
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107132931
|
|
JaysinghLodhi
|
STATE BANK OF INDIA(508548)
|
174
|
PATERA
|
MP-11-002-028-001/113 (BANGAON)
|
1711002028NRG24180720230435760
|
19/07/2023
|
SEETA BAI
|
1711002028WL017747
|
SEETA BAI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SEETABAI
|
ICICI BANK LTD(508534)
|
175
|
PATERA
|
MP-11-002-028-001/167-A (BANGAON)
|
1711002028NRG24180720230435767
|
19/07/2023
|
NIRMAL BANSAL
|
1711002028WL017747
|
NIRMAL BANSAL
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
NIRMALBANSAL
|
STATE BANK OF INDIA(508548)
|
176
|
PATERA
|
MP-11-002-028-001/191-A (BANGAON)
|
1711002028NRG24180720230435774
|
19/07/2023
|
Ajay Dhangar
|
1711002028WL017747
|
Ajay Dhangar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
AjayDhangar
|
STATE BANK OF INDIA(508548)
|
177
|
PATERA
|
MP-11-002-028-001/410-A (BANGAON)
|
1711002028NRG24180720230433581
|
19/07/2023
|
Nitu Patel
|
1711002028WL017626
|
Nitu Patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
NituPatel
|
STATE BANK OF INDIA(508548)
|
178
|
PATERA
|
MP-11-002-028-001/487-C (BANGAON)
|
1711002028NRG24180720230435793
|
19/07/2023
|
Janak Rani Vishwakarma
|
1711002028WL017747
|
Janak Rani Vishwakarma
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
JanakRaniVishwakarma
|
UNION BANK OF INDIA(508500)
|
179
|
PATERA
|
MP-11-002-046-001/139-A (SATARIYA)
|
1711002046NRG24180720230434802
|
19/07/2023
|
LALTA PATEL
|
1711002046WL017708
|
LALTA PATEL
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
LALTAPATEL
|
STATE BANK OF INDIA(508548)
|
180
|
PATERA
|
MP-11-002-046-002/100-B (SATARIYA)
|
1711002046NRG24180720230434872
|
19/07/2023
|
GIRJABAI
|
1711002046WL017709
|
GIRJABAI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
GIRJABAI
|
ICICI BANK LTD(508534)
|
181
|
PATERA
|
MP-11-002-046-002/73-B (SATARIYA)
|
1711002046NRG24180720230434986
|
19/07/2023
|
Teerath Kachhi
|
1711002046WL017709
|
Teerath Kachhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
TeerathKachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
182
|
PATERA
|
MP-11-002-016-002/12 (BARRAT)
|
1711002016NRG24180720230434138
|
19/07/2023
|
KETAR
|
1711002016WL017653
|
KETAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
KETAR
|
ICICI BANK LTD(508534)
|
183
|
PATERA
|
MP-11-002-016-002/38 (BARRAT)
|
1711002016NRG24180720230434143
|
19/07/2023
|
Heera singh
|
1711002016WL017653
|
Heera singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
Heerasingh
|
STATE BANK OF INDIA(508548)
|
184
|
PATERA
|
MP-11-002-016-002/38 (BARRAT)
|
1711002016NRG24180720230434144
|
19/07/2023
|
Janakdulari
|
1711002016WL017653
|
Janakdulari
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
Janakdulari
|
STATE BANK OF INDIA(508548)
|
185
|
PATERA
|
MP-11-002-016-002/45 (BARRAT)
|
1711002016NRG24180720230434146
|
19/07/2023
|
laxman
|
1711002016WL017653
|
laxman
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
186
|
PATERA
|
MP-11-002-016-002/45 (BARRAT)
|
1711002016NRG24180720230434145
|
19/07/2023
|
LAXMAN
|
1711002016WL017653
|
LAXMAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
187
|
PATERA
|
MP-11-002-016-002/48-c (BARRAT)
|
1711002016NRG24180720230434147
|
19/07/2023
|
Narendr Singh
|
1711002016WL017653
|
Narendr Singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
NarendrSingh
|
STATE BANK OF INDIA(508548)
|
188
|
PATERA
|
MP-11-002-016-002/48-c (BARRAT)
|
1711002016NRG24180720230434148
|
19/07/2023
|
Neetu Singh
|
1711002016WL017653
|
Neetu Singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
NeetuSingh
|
STATE BANK OF INDIA(508548)
|
189
|
PATERA
|
MP-11-002-016-002/49-D (BARRAT)
|
1711002016NRG24180720230434152
|
19/07/2023
|
NIRBHYA SINGH
|
1711002016WL017653
|
NIRBHYA SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
NIRBHYASINGH
|
STATE BANK OF INDIA(508548)
|
190
|
PATERA
|
MP-11-002-016-002/49-D (BARRAT)
|
1711002016NRG24180720230434151
|
19/07/2023
|
NIRBHYA SINGH
|
1711002016WL017653
|
NIRBHYA SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
NIRBHYASINGH
|
STATE BANK OF INDIA(508548)
|
191
|
PATERA
|
MP-11-002-016-002/54 (BARRAT)
|
1711002016NRG24180720230434155
|
19/07/2023
|
pooran singh
|
1711002016WL017653
|
pooran singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
pooransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
192
|
PATERA
|
MP-11-002-016-002/54 (BARRAT)
|
1711002016NRG24180720230434154
|
19/07/2023
|
pooran singh
|
1711002016WL017653
|
pooran singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
pooransingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
193
|
PATERA
|
MP-11-002-016-003/46-c (BARRAT)
|
1711002016NRG24180720230434158
|
19/07/2023
|
reeta patel
|
1711002016WL017653
|
reeta patel
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
reetapatel
|
STATE BANK OF INDIA(508548)
|
194
|
PATERA
|
MP-11-002-018-001/12 (JAMUNIYA)
|
1711002019NRG24180720230434477
|
19/07/2023
|
MAYARANI
|
1711002019WL017684
|
MAYARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
195
|
PATERA
|
MP-11-002-018-001/207 (JAMUNIYA)
|
1711002019NRG24180720230434208
|
19/07/2023
|
JYOTI
|
1711002019WL017674
|
JYOTI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
196
|
PATERA
|
MP-11-002-018-001/216 (JAMUNIYA)
|
1711002019NRG24180720230434210
|
19/07/2023
|
SUNDARARANI GADARIYA
|
1711002019WL017674
|
SUNDARARANI GADARIYA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
SUNDARARANIGADARIYA
|
STATE BANK OF INDIA(508548)
|
197
|
PATERA
|
MP-11-002-018-001/237 (JAMUNIYA)
|
1711002019NRG24180720230434482
|
19/07/2023
|
hargovind kurmi
|
1711002019WL017684
|
hargovind kurmi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
hargovindkurmi
|
STATE BANK OF INDIA(508548)
|
198
|
PATERA
|
MP-11-002-018-001/237 (JAMUNIYA)
|
1711002019NRG24180720230434483
|
19/07/2023
|
PRAKASHRANI KURMI
|
1711002019WL017684
|
PRAKASHRANI KURMI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
PRAKASHRANIKURMI
|
STATE BANK OF INDIA(508548)
|
199
|
PATERA
|
MP-11-002-018-001/274 (JAMUNIYA)
|
1711002019NRG24180720230434490
|
19/07/2023
|
Kosilya
|
1711002019WL017684
|
Kosilya
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
Kosilya
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
PATERA
|
MP-11-002-018-001/32 (JAMUNIYA)
|
1711002019NRG24180720230434216
|
19/07/2023
|
MAHESHRANI WO HEERA
|
1711002019WL017674
|
MAHESHRANI WO HEERA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
MAHESHRANIWOHEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
PATERA
|
MP-11-002-018-001/53-A (JAMUNIYA)
|
1711002019NRG24180720230434218
|
19/07/2023
|
hakke adhiwasi
|
1711002019WL017674
|
hakke adhiwasi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
hakkeadhiwasi
|
STATE BANK OF INDIA(508548)
|
202
|
PATERA
|
MP-11-002-018-001/59-A (JAMUNIYA)
|
1711002019NRG24180720230434499
|
19/07/2023
|
BIHARI
|
1711002019WL017684
|
BIHARI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
203
|
PATERA
|
MP-11-002-018-001/83-D (JAMUNIYA)
|
1711002019NRG24180720230434502
|
19/07/2023
|
DHANIRAM PATEL
|
1711002019WL017684
|
DHANIRAM PATEL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
DHANIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
204
|
PATERA
|
MP-11-002-018-002/101-B (JAMUNIYA)
|
1711002019NRG24180720230434656
|
19/07/2023
|
RAJESH SEN
|
1711002019WL017700
|
RAJESH SEN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAJESHSEN
|
STATE BANK OF INDIA(508548)
|
205
|
PATERA
|
MP-11-002-018-002/124 (JAMUNIYA)
|
1711002019NRG24180720230434657
|
19/07/2023
|
INDARPAAL
|
1711002019WL017700
|
INDARPAAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
INDARPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
PATERA
|
MP-11-002-018-002/126-B (JAMUNIYA)
|
1711002019NRG24180720230434505
|
19/07/2023
|
Sunita Adiwasi
|
1711002019WL017684
|
Sunita Adiwasi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
SunitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
207
|
PATERA
|
MP-11-002-018-002/15-B (JAMUNIYA)
|
1711002019NRG24180720230434659
|
19/07/2023
|
umarani
|
1711002019WL017700
|
umarani
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
22/07/2023
|
|
107132931
|
|
umarani
|
UNION BANK OF INDIA(508500)
|
208
|
PATERA
|
MP-11-002-018-002/153-D (JAMUNIYA)
|
1711002019NRG24180720230434660
|
19/07/2023
|
DWARKA YADAV
|
1711002019WL017700
|
DWARKA YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
DWARKAYADAV
|
STATE BANK OF INDIA(508548)
|
209
|
PATERA
|
MP-11-002-018-002/161-B (JAMUNIYA)
|
1711002019NRG24180720230434661
|
19/07/2023
|
SIMA
|
1711002019WL017700
|
SIMA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
PATERA
|
MP-11-002-018-002/272 (JAMUNIYA)
|
1711002019NRG24180720230434665
|
19/07/2023
|
TIJJI YADAV
|
1711002019WL017700
|
TIJJI YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
TIJJIYADAV
|
STATE BANK OF INDIA(508548)
|
211
|
PATERA
|
MP-11-002-018-002/275 (JAMUNIYA)
|
1711002019NRG24180720230434666
|
19/07/2023
|
KHILAN
|
1711002019WL017700
|
KHILAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
212
|
PATERA
|
MP-11-002-018-002/278 (JAMUNIYA)
|
1711002019NRG24180720230434667
|
19/07/2023
|
ANITA YADAV
|
1711002019WL017700
|
ANITA YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
ANITAYADAV
|
STATE BANK OF INDIA(508548)
|
213
|
PATERA
|
MP-11-002-018-002/288 (JAMUNIYA)
|
1711002019NRG24180720230434525
|
19/07/2023
|
jitendra yadav
|
1711002019WL017684
|
jitendra yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
jitendrayadav
|
STATE BANK OF INDIA(508548)
|
214
|
PATERA
|
MP-11-002-018-002/316 (JAMUNIYA)
|
1711002019NRG24180720230434669
|
19/07/2023
|
Laxmi Sen
|
1711002019WL017700
|
Laxmi Sen
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
LaxmiSen
|
STATE BANK OF INDIA(508548)
|
215
|
PATERA
|
MP-11-002-018-002/35-B (JAMUNIYA)
|
1711002019NRG24180720230434670
|
19/07/2023
|
RAMLAL
|
1711002019WL017700
|
RAMLAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
216
|
PATERA
|
MP-11-002-018-002/52-A (JAMUNIYA)
|
1711002019NRG24180720230434553
|
19/07/2023
|
BAIJANTI YADAV
|
1711002019WL017684
|
BAIJANTI YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
BAIJANTIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
PATERA
|
MP-11-002-018-002/52-A (JAMUNIYA)
|
1711002019NRG24180720230434552
|
19/07/2023
|
RAHUL YADAV
|
1711002019WL017684
|
RAHUL YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
218
|
PATERA
|
MP-11-002-018-002/7 (JAMUNIYA)
|
1711002019NRG24180720230434673
|
19/07/2023
|
KIRAN
|
1711002019WL017700
|
KIRAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
219
|
PATERA
|
MP-11-002-018-002/89-B (JAMUNIYA)
|
1711002019NRG24180720230434577
|
19/07/2023
|
KHUMAAN
|
1711002019WL017684
|
KHUMAAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
KHUMAAN
|
STATE BANK OF INDIA(508548)
|
220
|
PATERA
|
MP-11-002-018-002/90-C (JAMUNIYA)
|
1711002019NRG24180720230434578
|
19/07/2023
|
ramesh
|
1711002019WL017684
|
ramesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
221
|
PATERA
|
MP-11-002-018-002/97-A (JAMUNIYA)
|
1711002019NRG24180720230434581
|
19/07/2023
|
SUMAN
|
1711002019WL017684
|
SUMAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
222
|
PATERA
|
MP-11-002-019-001/103-B (BILGUWAN)
|
1711002019NRG24180720230434196
|
19/07/2023
|
ANKIT SAHU
|
1711002019WL017673
|
ANKIT SAHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
ANKITSAHU
|
STATE BANK OF INDIA(508548)
|
223
|
PATERA
|
MP-11-002-019-001/155-A (BILGUWAN)
|
1711002019NRG24180720230434198
|
19/07/2023
|
bhagirath
|
1711002019WL017673
|
bhagirath
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
224
|
PATERA
|
MP-11-002-019-001/26-B (BILGUWAN)
|
1711002019NRG24180720230434199
|
19/07/2023
|
Manishankar Sahu
|
1711002019WL017673
|
Manishankar Sahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
ManishankarSahu
|
STATE BANK OF INDIA(508548)
|
225
|
PATERA
|
MP-11-002-019-001/31-B (BILGUWAN)
|
1711002019NRG24180720230434201
|
19/07/2023
|
Ganesh Sahu
|
1711002019WL017673
|
Ganesh Sahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
GaneshSahu
|
STATE BANK OF INDIA(508548)
|
226
|
PATERA
|
MP-11-002-019-001/31-B (BILGUWAN)
|
1711002019NRG24180720230434202
|
19/07/2023
|
Premrani Sahu
|
1711002019WL017673
|
Premrani Sahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
PremraniSahu
|
STATE BANK OF INDIA(508548)
|
227
|
PATERA
|
MP-11-002-019-001/32-C (BILGUWAN)
|
1711002019NRG24180720230434203
|
19/07/2023
|
Shuagrani Sahu
|
1711002019WL017673
|
Shuagrani Sahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
ShuagraniSahu
|
STATE BANK OF INDIA(508548)
|
228
|
PATERA
|
MP-11-002-019-001/48-C (BILGUWAN)
|
1711002019NRG24180720230434204
|
19/07/2023
|
VIMLA SAHU
|
1711002019WL017673
|
VIMLA SAHU
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
22/07/2023
|
|
107132931
|
|
VIMLASAHU
|
STATE BANK OF INDIA(508548)
|
229
|
PATERA
|
MP-11-002-020-003/30 (NAYAGAON)
|
1711002020NRG24180720230434655
|
19/07/2023
|
ramprasad
|
1711002020WL017699
|
ramprasad
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107132931
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
230
|
PATERA
|
MP-11-002-023-002/44 (RAMGARHA)
|
1711002023NRG24190720230436132
|
19/07/2023
|
AHILYARANI
|
1711002023WL017789
|
AHILYARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
AHILYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
PATERA
|
MP-11-002-023-002/44 (RAMGARHA)
|
1711002023NRG24190720230436133
|
19/07/2023
|
Mukesh yadav
|
1711002023WL017789
|
Mukesh yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Mukeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
PATERA
|
MP-11-002-023-002/63 (RAMGARHA)
|
1711002023NRG24190720230436136
|
19/07/2023
|
NANNU
|
1711002023WL017789
|
NANNU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
NANNU
|
STATE BANK OF INDIA(508548)
|
233
|
PATERA
|
MP-11-002-023-002/81 (RAMGARHA)
|
1711002023NRG24190720230436137
|
19/07/2023
|
HARCHAND
|
1711002023WL017789
|
HARCHAND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
HARCHAND
|
ICICI BANK LTD(508534)
|
234
|
PATERA
|
MP-11-002-023-002/81 (RAMGARHA)
|
1711002023NRG24190720230436138
|
19/07/2023
|
UMA
|
1711002023WL017789
|
UMA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
UMA
|
ICICI BANK LTD(508534)
|
235
|
PATERA
|
MP-11-002-023-002/92-B (RAMGARHA)
|
1711002023NRG24190720230436139
|
19/07/2023
|
lokendra
|
1711002023WL017789
|
lokendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
PATERA
|
MP-11-002-029-001/20-A (LUHARRA)
|
1711002029NRG24170720230433299
|
19/07/2023
|
JAGDEESH
|
1711002029WL017606
|
JAGDEESH
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107132931
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
237
|
PATERA
|
MP-11-002-029-001/20-A (LUHARRA)
|
1711002029NRG24170720230433300
|
19/07/2023
|
RADHA
|
1711002029WL017606
|
RADHA
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107132931
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
238
|
PATERA
|
MP-11-002-029-002/100 (LUHARRA)
|
1711002029NRG24170720230433295
|
19/07/2023
|
Angad Singh Lodhi
|
1711002029WL017603
|
Angad Singh Lodhi
|
00415
|
SBIN0002881
|
1989
|
1989
|
Processed
|
22/07/2023
|
|
107132931
|
|
AngadSinghLodhi
|
ICICI BANK LTD(508534)
|
239
|
PATERA
|
MP-11-002-029-002/212 (LUHARRA)
|
1711002029NRG24170720230433296
|
19/07/2023
|
Raghuveer singh Lodhi
|
1711002029WL017604
|
Raghuveer singh Lodhi
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107132931
|
|
RaghuveersinghLodhi
|
STATE BANK OF INDIA(508548)
|
240
|
PATERA
|
MP-11-002-040-002/5 (PATNALUHARI)
|
1711002040NRG24190720230437486
|
19/07/2023
|
KALUA
|
1711002040WL017868
|
KALUA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
KALUA
|
STATE BANK OF INDIA(508548)
|
241
|
PATERA
|
MP-11-002-040-002/5 (PATNALUHARI)
|
1711002040NRG24190720230437487
|
19/07/2023
|
Kaluaa
|
1711002040WL017868
|
Kaluaa
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
Kaluaa
|
STATE BANK OF INDIA(508548)
|
242
|
PATERA
|
MP-11-002-041-003/139-A (LUHARI)
|
1711002041NRG24190720230437711
|
19/07/2023
|
rajendra singh
|
1711002041WL017885
|
rajendra singh
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107132931
|
|
rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
PATERA
|
MP-11-002-041-003/79 (LUHARI)
|
1711002041NRG24190720230437715
|
19/07/2023
|
KAMALRANI
|
1711002041WL017885
|
KAMALRANI
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107132931
|
|
KAMALRANI
|
UNION BANK OF INDIA(508500)
|
244
|
PATERA
|
MP-11-002-046-002/100-A (SATARIYA)
|
1711002046NRG24180720230434871
|
19/07/2023
|
Arti
|
1711002046WL017709
|
Arti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Arti
|
ICICI BANK LTD(508534)
|
245
|
PATERA
|
MP-11-002-046-002/23-A (SATARIYA)
|
1711002046NRG24180720230434932
|
19/07/2023
|
AARTI PATEL
|
1711002046WL017709
|
AARTI PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
AARTIPATEL
|
STATE BANK OF INDIA(508548)
|
246
|
PATERA
|
MP-11-002-046-002/98-A (SATARIYA)
|
1711002046NRG24180720230435005
|
19/07/2023
|
TULSIRAM
|
1711002046WL017709
|
TULSIRAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
TULSIRAM
|
ICICI BANK LTD(508534)
|
247
|
PATERA
|
MP-11-002-048-002/704 (HARPALPRA)
|
1711002048NRG24180720230433457
|
19/07/2023
|
rakjumar
|
1711002048WL017619
|
rakjumar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
rakjumar
|
STATE BANK OF INDIA(508548)
|
248
|
PATERA
|
MP-11-002-048-002/734 (HARPALPRA)
|
1711002048NRG24180720230433458
|
19/07/2023
|
kalyan
|
1711002048WL017619
|
kalyan
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
kalyan
|
ICICI BANK LTD(508534)
|
249
|
PATERA
|
MP-11-002-048-002/738 (HARPALPRA)
|
1711002048NRG24180720230433460
|
19/07/2023
|
guddan bai
|
1711002048WL017619
|
guddan bai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
guddanbai
|
ICICI BANK LTD(508534)
|
250
|
PATERA
|
MP-11-002-048-003/61 (HARPALPRA)
|
1711002048NRG24180720230435657
|
19/07/2023
|
Kishori
|
1711002048WL017743
|
Kishori
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107132931
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
251
|
PATERA
|
MP-11-002-050-002/23 (MAHUNA)
|
1711002050NRG24180720230433689
|
19/07/2023
|
Kanai
|
1711002050WL017637
|
Kanai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Kanai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
252
|
PATERA
|
MP-11-002-050-002/23 (MAHUNA)
|
1711002050NRG24180720230433690
|
19/07/2023
|
Nonabai
|
1711002050WL017637
|
Nonabai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Nonabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
253
|
PATERA
|
MP-11-002-050-002/55-B (MAHUNA)
|
1711002050NRG24180720230433696
|
19/07/2023
|
Ramlal Patel
|
1711002050WL017637
|
Ramlal Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RamlalPatel
|
UNION BANK OF INDIA(508500)
|
254
|
PATERA
|
MP-11-002-053-001/10 (RAJABSNDHI)
|
1711002053NRG24150720230424691
|
19/07/2023
|
anita
|
1711002053WL017138
|
anita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
anita
|
STATE BANK OF INDIA(508548)
|
255
|
PATERA
|
MP-11-002-053-001/10 (RAJABSNDHI)
|
1711002053NRG24180720230435927
|
19/07/2023
|
radhe
|
1711002053WL017756
|
radhe
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
radhe
|
ICICI BANK LTD(508534)
|
256
|
PATERA
|
MP-11-002-053-001/10-A (RAJABSNDHI)
|
1711002053NRG24180720230435928
|
19/07/2023
|
bharat
|
1711002053WL017756
|
bharat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
257
|
PATERA
|
MP-11-002-053-001/10-A (RAJABSNDHI)
|
1711002053NRG24150720230424692
|
19/07/2023
|
bharat
|
1711002053WL017138
|
bharat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
258
|
PATERA
|
MP-11-002-053-001/17 (RAJABSNDHI)
|
1711002053NRG24150720230424693
|
19/07/2023
|
NATHURAM
|
1711002053WL017138
|
NATHURAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
NATHURAM
|
ICICI BANK LTD(508534)
|
259
|
PATERA
|
MP-11-002-053-001/24 (RAJABSNDHI)
|
1711002053NRG24180720230435931
|
19/07/2023
|
RAJENDRA
|
1711002053WL017756
|
RAJENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
260
|
PATERA
|
MP-11-002-053-001/27 (RAJABSNDHI)
|
1711002053NRG24150720230424694
|
19/07/2023
|
KALURAM
|
1711002053WL017138
|
KALURAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
KALURAM
|
ICICI BANK LTD(508534)
|
261
|
PATERA
|
MP-11-002-053-001/3 (RAJABSNDHI)
|
1711002053NRG24180720230435934
|
19/07/2023
|
SUSHMA
|
1711002053WL017756
|
SUSHMA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SUSHMA
|
ICICI BANK LTD(508534)
|
262
|
PATERA
|
MP-11-002-053-001/31 (RAJABSNDHI)
|
1711002053NRG24150720230424695
|
19/07/2023
|
JAYSINGH
|
1711002053WL017138
|
JAYSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
JAYSINGH
|
ICICI BANK LTD(508534)
|
263
|
PATERA
|
MP-11-002-053-001/49 (RAJABSNDHI)
|
1711002053NRG24180720230435938
|
19/07/2023
|
prakashrani
|
1711002053WL017756
|
prakashrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
prakashrani
|
STATE BANK OF INDIA(508548)
|
264
|
PATERA
|
MP-11-002-053-001/49 (RAJABSNDHI)
|
1711002053NRG24180720230435937
|
19/07/2023
|
SAHAB
|
1711002053WL017756
|
SAHAB
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SAHAB
|
ICICI BANK LTD(508534)
|
265
|
PATERA
|
MP-11-002-053-001/5 (RAJABSNDHI)
|
1711002053NRG24180720230435939
|
19/07/2023
|
REKHARANI
|
1711002053WL017756
|
REKHARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
REKHARANI
|
ICICI BANK LTD(508534)
|
266
|
PATERA
|
MP-11-002-053-001/52 (RAJABSNDHI)
|
1711002053NRG24150720230424696
|
19/07/2023
|
moolchand
|
1711002053WL017138
|
moolchand
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
267
|
PATERA
|
MP-11-002-053-001/52-A (RAJABSNDHI)
|
1711002053NRG24150720230424697
|
19/07/2023
|
laxmi prasad
|
1711002053WL017138
|
laxmi prasad
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
268
|
PATERA
|
MP-11-002-053-001/52-B (RAJABSNDHI)
|
1711002053NRG24150720230424698
|
19/07/2023
|
latori
|
1711002053WL017138
|
latori
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
latori
|
STATE BANK OF INDIA(508548)
|
269
|
PATERA
|
MP-11-002-053-001/56 (RAJABSNDHI)
|
1711002053NRG24150720230424699
|
19/07/2023
|
MAHESSINGH
|
1711002053WL017138
|
MAHESSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MAHESSINGH
|
ICICI BANK LTD(508534)
|
270
|
PATERA
|
MP-11-002-053-001/65-A (RAJABSNDHI)
|
1711002053NRG24180720230435941
|
19/07/2023
|
kishun
|
1711002053WL017756
|
kishun
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
kishun
|
STATE BANK OF INDIA(508548)
|
271
|
PATERA
|
MP-11-002-053-001/70 (RAJABSNDHI)
|
1711002053NRG24150720230424805
|
19/07/2023
|
indur singh
|
1711002053WL017142
|
indur singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
indursingh
|
ICICI BANK LTD(508534)
|
272
|
PATERA
|
MP-11-002-053-002/117 (RAJABSNDHI)
|
1711002053NRG24150720230424701
|
19/07/2023
|
pyare
|
1711002053WL017138
|
pyare
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
pyare
|
STATE BANK OF INDIA(508548)
|
273
|
PATERA
|
MP-11-002-053-002/124 (RAJABSNDHI)
|
1711002053NRG24150720230424703
|
19/07/2023
|
MULACHAND
|
1711002053WL017138
|
MULACHAND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MULACHAND
|
ICICI BANK LTD(508534)
|
274
|
PATERA
|
MP-11-002-053-002/124 (RAJABSNDHI)
|
1711002053NRG24150720230424704
|
19/07/2023
|
SANDHYA
|
1711002053WL017138
|
SANDHYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SANDHYA
|
ICICI BANK LTD(508534)
|
275
|
PATERA
|
MP-11-002-053-002/127 (RAJABSNDHI)
|
1711002053NRG24150720230424705
|
19/07/2023
|
ROOPKISHOR
|
1711002053WL017138
|
ROOPKISHOR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
ROOPKISHOR
|
ICICI BANK LTD(508534)
|
276
|
PATERA
|
MP-11-002-053-002/13 (RAJABSNDHI)
|
1711002053NRG24150720230424820
|
19/07/2023
|
MATHURA
|
1711002053WL017144
|
MATHURA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MATHURA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
277
|
PATERA
|
MP-11-002-053-002/13-A (RAJABSNDHI)
|
1711002053NRG24150720230424821
|
19/07/2023
|
mukesh
|
1711002053WL017144
|
mukesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
278
|
PATERA
|
MP-11-002-053-002/130 (RAJABSNDHI)
|
1711002053NRG24150720230424807
|
19/07/2023
|
SANTOSH
|
1711002053WL017142
|
SANTOSH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
279
|
PATERA
|
MP-11-002-053-002/130-B (RAJABSNDHI)
|
1711002053NRG24150720230424707
|
19/07/2023
|
pappu
|
1711002053WL017138
|
pappu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
pappu
|
IDBI BANK(607095)
|
280
|
PATERA
|
MP-11-002-053-002/131-A (RAJABSNDHI)
|
1711002053NRG24150720230424708
|
19/07/2023
|
Ramcharan
|
1711002053WL017138
|
Ramcharan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
281
|
PATERA
|
MP-11-002-053-002/136 (RAJABSNDHI)
|
1711002053NRG24150720230424762
|
19/07/2023
|
GHANSU
|
1711002053WL017139
|
GHANSU
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
22/07/2023
|
|
107132931
|
|
GHANSU
|
STATE BANK OF INDIA(508548)
|
282
|
PATERA
|
MP-11-002-053-002/136 (RAJABSNDHI)
|
1711002053NRG24150720230424763
|
19/07/2023
|
sheelrani
|
1711002053WL017139
|
sheelrani
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
22/07/2023
|
|
107132931
|
|
sheelrani
|
STATE BANK OF INDIA(508548)
|
283
|
PATERA
|
MP-11-002-053-002/142-A (RAJABSNDHI)
|
1711002053NRG24150720230424711
|
19/07/2023
|
Sradhda
|
1711002053WL017138
|
Sradhda
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Sradhda
|
STATE BANK OF INDIA(508548)
|
284
|
PATERA
|
MP-11-002-053-002/147 (RAJABSNDHI)
|
1711002053NRG24150720230424810
|
19/07/2023
|
Kalooram
|
1711002053WL017142
|
Kalooram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Kalooram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
285
|
PATERA
|
MP-11-002-053-002/150 (RAJABSNDHI)
|
1711002053NRG24150720230424712
|
19/07/2023
|
SANTOSH
|
1711002053WL017138
|
SANTOSH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
286
|
PATERA
|
MP-11-002-053-002/158-B (RAJABSNDHI)
|
1711002053NRG24150720230424715
|
19/07/2023
|
ajay
|
1711002053WL017138
|
ajay
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
287
|
PATERA
|
MP-11-002-053-002/159-A (RAJABSNDHI)
|
1711002053NRG24150720230424812
|
19/07/2023
|
guljari
|
1711002053WL017142
|
guljari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
guljari
|
CANARA BANK(508532)
|
288
|
PATERA
|
MP-11-002-053-002/160 (RAJABSNDHI)
|
1711002053NRG24150720230424716
|
19/07/2023
|
nandrani
|
1711002053WL017138
|
nandrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
nandrani
|
STATE BANK OF INDIA(508548)
|
289
|
PATERA
|
MP-11-002-053-002/164 (RAJABSNDHI)
|
1711002053NRG24150720230424717
|
19/07/2023
|
HARGOVIND
|
1711002053WL017138
|
HARGOVIND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
HARGOVIND
|
ICICI BANK LTD(508534)
|
290
|
PATERA
|
MP-11-002-053-002/166-A (RAJABSNDHI)
|
1711002053NRG24150720230424719
|
19/07/2023
|
bhagvati
|
1711002053WL017138
|
bhagvati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
PATERA
|
MP-11-002-053-002/167 (RAJABSNDHI)
|
1711002053NRG24150720230424720
|
19/07/2023
|
mayarani
|
1711002053WL017138
|
mayarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
292
|
PATERA
|
MP-11-002-053-002/167-C (RAJABSNDHI)
|
1711002053NRG24150720230424822
|
19/07/2023
|
manmohan
|
1711002053WL017144
|
manmohan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
293
|
PATERA
|
MP-11-002-053-002/172-B (RAJABSNDHI)
|
1711002053NRG24150720230424721
|
19/07/2023
|
halkibahu
|
1711002053WL017138
|
halkibahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
294
|
PATERA
|
MP-11-002-053-002/174 (RAJABSNDHI)
|
1711002053NRG24150720230424815
|
19/07/2023
|
PHUL SINGH
|
1711002053WL017142
|
PHUL SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
PHULSINGH
|
STATE BANK OF INDIA(508548)
|
295
|
PATERA
|
MP-11-002-053-002/177-A (RAJABSNDHI)
|
1711002053NRG24150720230424722
|
19/07/2023
|
vishwanath
|
1711002053WL017138
|
vishwanath
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
vishwanath
|
STATE BANK OF INDIA(508548)
|
296
|
PATERA
|
MP-11-002-053-002/179-B (RAJABSNDHI)
|
1711002053NRG24150720230424723
|
19/07/2023
|
Jitendra
|
1711002053WL017138
|
Jitendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
297
|
PATERA
|
MP-11-002-053-002/182-A (RAJABSNDHI)
|
1711002053NRG24150720230424725
|
19/07/2023
|
KESHVENDRA
|
1711002053WL017138
|
KESHVENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
KESHVENDRA
|
ICICI BANK LTD(508534)
|
298
|
PATERA
|
MP-11-002-053-002/182-B (RAJABSNDHI)
|
1711002053NRG24150720230424726
|
19/07/2023
|
omkar
|
1711002053WL017138
|
omkar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
299
|
PATERA
|
MP-11-002-053-002/183 (RAJABSNDHI)
|
1711002053NRG24150720230424816
|
19/07/2023
|
KESHAVARAM
|
1711002053WL017142
|
KESHAVARAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
KESHAVARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
300
|
PATERA
|
MP-11-002-053-002/189-A (RAJABSNDHI)
|
1711002053NRG24150720230424728
|
19/07/2023
|
dilip
|
1711002053WL017138
|
dilip
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
301
|
PATERA
|
MP-11-002-053-002/193-B (RAJABSNDHI)
|
1711002053NRG24150720230424818
|
19/07/2023
|
rekharani
|
1711002053WL017142
|
rekharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
rekharani
|
ICICI BANK LTD(508534)
|
302
|
PATERA
|
MP-11-002-053-002/194-C (RAJABSNDHI)
|
1711002053NRG24180720230434693
|
19/07/2023
|
Kavita
|
1711002053WL017703
|
Kavita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
303
|
PATERA
|
MP-11-002-053-002/200 (RAJABSNDHI)
|
1711002053NRG24150720230424729
|
19/07/2023
|
ghanshyam
|
1711002053WL017138
|
ghanshyam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
304
|
PATERA
|
MP-11-002-053-002/200 (RAJABSNDHI)
|
1711002053NRG24150720230424730
|
19/07/2023
|
rajpyari
|
1711002053WL017138
|
rajpyari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
rajpyari
|
STATE BANK OF INDIA(508548)
|
305
|
PATERA
|
MP-11-002-053-002/201-B (RAJABSNDHI)
|
1711002053NRG24150720230424731
|
19/07/2023
|
shrikant
|
1711002053WL017138
|
shrikant
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
shrikant
|
STATE BANK OF INDIA(508548)
|
306
|
PATERA
|
MP-11-002-053-002/203 (RAJABSNDHI)
|
1711002053NRG24180720230434696
|
19/07/2023
|
neetesh
|
1711002053WL017703
|
neetesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
neetesh
|
ICICI BANK LTD(508534)
|
307
|
PATERA
|
MP-11-002-053-002/204 (RAJABSNDHI)
|
1711002053NRG24180720230434697
|
19/07/2023
|
bhagvatdeen
|
1711002053WL017703
|
bhagvatdeen
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
bhagvatdeen
|
STATE BANK OF INDIA(508548)
|
308
|
PATERA
|
MP-11-002-053-002/205-A (RAJABSNDHI)
|
1711002053NRG24150720230424732
|
19/07/2023
|
sushma
|
1711002053WL017138
|
sushma
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
309
|
PATERA
|
MP-11-002-053-002/208 (RAJABSNDHI)
|
1711002053NRG24150720230424733
|
19/07/2023
|
SHANKAR
|
1711002053WL017138
|
SHANKAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
310
|
PATERA
|
MP-11-002-053-002/210-A (RAJABSNDHI)
|
1711002053NRG24150720230424735
|
19/07/2023
|
gorishankar
|
1711002053WL017138
|
gorishankar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
gorishankar
|
STATE BANK OF INDIA(508548)
|
311
|
PATERA
|
MP-11-002-053-002/210-A (RAJABSNDHI)
|
1711002053NRG24150720230424736
|
19/07/2023
|
sanjana
|
1711002053WL017138
|
sanjana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
sanjana
|
STATE BANK OF INDIA(508548)
|
312
|
PATERA
|
MP-11-002-053-002/211-C (RAJABSNDHI)
|
1711002053NRG24150720230424737
|
19/07/2023
|
Laxmirani
|
1711002053WL017138
|
Laxmirani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Laxmirani
|
ICICI BANK LTD(508534)
|
313
|
PATERA
|
MP-11-002-053-002/211-C (RAJABSNDHI)
|
1711002053NRG24180720230434699
|
19/07/2023
|
santosh
|
1711002053WL017703
|
santosh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
314
|
PATERA
|
MP-11-002-053-002/213-C (RAJABSNDHI)
|
1711002053NRG24150720230424823
|
19/07/2023
|
Ramraj
|
1711002053WL017144
|
Ramraj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Ramraj
|
STATE BANK OF INDIA(508548)
|
315
|
PATERA
|
MP-11-002-053-002/216 (RAJABSNDHI)
|
1711002053NRG24180720230434701
|
19/07/2023
|
archana
|
1711002053WL017703
|
archana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
archana
|
STATE BANK OF INDIA(508548)
|
316
|
PATERA
|
MP-11-002-053-002/216 (RAJABSNDHI)
|
1711002053NRG24180720230434700
|
19/07/2023
|
SANTOSH
|
1711002053WL017703
|
SANTOSH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
317
|
PATERA
|
MP-11-002-053-002/218 (RAJABSNDHI)
|
1711002053NRG24150720230424739
|
19/07/2023
|
preeti
|
1711002053WL017138
|
preeti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
preeti
|
UNION BANK OF INDIA(508500)
|
318
|
PATERA
|
MP-11-002-053-002/232 (RAJABSNDHI)
|
1711002053NRG24150720230424741
|
19/07/2023
|
savita
|
1711002053WL017138
|
savita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
savita
|
STATE BANK OF INDIA(508548)
|
319
|
PATERA
|
MP-11-002-053-002/232-B (RAJABSNDHI)
|
1711002053NRG24150720230424742
|
19/07/2023
|
Aarti
|
1711002053WL017138
|
Aarti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
320
|
PATERA
|
MP-11-002-053-002/238-B (RAJABSNDHI)
|
1711002053NRG24150720230424743
|
19/07/2023
|
kailash
|
1711002053WL017138
|
kailash
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
321
|
PATERA
|
MP-11-002-053-002/253 (RAJABSNDHI)
|
1711002053NRG24150720230424744
|
19/07/2023
|
suraj
|
1711002053WL017138
|
suraj
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
suraj
|
ICICI BANK LTD(508534)
|
322
|
PATERA
|
MP-11-002-053-002/31 (RAJABSNDHI)
|
1711002053NRG24180720230434681
|
19/07/2023
|
Urmila
|
1711002053WL017702
|
Urmila
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
323
|
PATERA
|
MP-11-002-053-002/33 (RAJABSNDHI)
|
1711002053NRG24180720230434703
|
19/07/2023
|
priyanka
|
1711002053WL017703
|
priyanka
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
324
|
PATERA
|
MP-11-002-053-002/33 (RAJABSNDHI)
|
1711002053NRG24180720230434702
|
19/07/2023
|
PUTTAN
|
1711002053WL017703
|
PUTTAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
PUTTAN
|
STATE BANK OF INDIA(508548)
|
325
|
PATERA
|
MP-11-002-053-002/46 (RAJABSNDHI)
|
1711002053NRG24150720230424745
|
19/07/2023
|
prabharani
|
1711002053WL017138
|
prabharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
prabharani
|
STATE BANK OF INDIA(508548)
|
326
|
PATERA
|
MP-11-002-053-002/49-A (RAJABSNDHI)
|
1711002053NRG24150720230424746
|
19/07/2023
|
durga
|
1711002053WL017138
|
durga
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
durga
|
STATE BANK OF INDIA(508548)
|
327
|
PATERA
|
MP-11-002-053-002/50-A (RAJABSNDHI)
|
1711002053NRG24150720230424748
|
19/07/2023
|
Satysm
|
1711002053WL017138
|
Satysm
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Satysm
|
STATE BANK OF INDIA(508548)
|
328
|
PATERA
|
MP-11-002-053-002/70 (RAJABSNDHI)
|
1711002053NRG24150720230424751
|
19/07/2023
|
KUTTAN
|
1711002053WL017138
|
KUTTAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
KUTTAN
|
ICICI BANK LTD(508534)
|
329
|
PATERA
|
MP-11-002-053-002/74 (RAJABSNDHI)
|
1711002053NRG24150720230424824
|
19/07/2023
|
ganesh
|
1711002053WL017144
|
ganesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
ganesh
|
ICICI BANK LTD(508534)
|
330
|
PATERA
|
MP-11-002-053-002/74 (RAJABSNDHI)
|
1711002053NRG24150720230424825
|
19/07/2023
|
VEERENDRA
|
1711002053WL017144
|
VEERENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
VEERENDRA
|
ICICI BANK LTD(508534)
|
331
|
PATERA
|
MP-11-002-053-002/84 (RAJABSNDHI)
|
1711002053NRG24180720230434705
|
19/07/2023
|
savitarani
|
1711002053WL017703
|
savitarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
savitarani
|
STATE BANK OF INDIA(508548)
|
332
|
PATERA
|
MP-11-002-053-002/89-A (RAJABSNDHI)
|
1711002053NRG24150720230424755
|
19/07/2023
|
shibam
|
1711002053WL017138
|
shibam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
shibam
|
STATE BANK OF INDIA(508548)
|
333
|
PATERA
|
MP-11-002-053-002/93 (RAJABSNDHI)
|
1711002053NRG24150720230424756
|
19/07/2023
|
basant
|
1711002053WL017138
|
basant
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
basant
|
STATE BANK OF INDIA(508548)
|
334
|
PATERA
|
MP-11-002-053-002/93 (RAJABSNDHI)
|
1711002053NRG24150720230424757
|
19/07/2023
|
leela
|
1711002053WL017138
|
leela
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
leela
|
STATE BANK OF INDIA(508548)
|
335
|
PATERA
|
MP-11-002-053-002/97-C (RAJABSNDHI)
|
1711002053NRG24180720230434683
|
19/07/2023
|
Devendra
|
1711002053WL017702
|
Devendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Devendra
|
BANK OF BARODA(606985)
|
336
|
PATERA
|
MP-11-002-053-003/11 (RAJABSNDHI)
|
1711002053NRG24180720230434684
|
19/07/2023
|
ramsingh
|
1711002053WL017702
|
ramsingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
337
|
PATERA
|
MP-11-002-053-003/11 (RAJABSNDHI)
|
1711002053NRG24180720230434686
|
19/07/2023
|
rashmi
|
1711002053WL017702
|
rashmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
338
|
PATERA
|
MP-11-002-053-003/19 (RAJABSNDHI)
|
1711002053NRG24150720230424790
|
19/07/2023
|
naresh
|
1711002053WL017141
|
naresh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
339
|
PATERA
|
MP-11-002-053-003/31 (RAJABSNDHI)
|
1711002053NRG24180720230434688
|
19/07/2023
|
sapna
|
1711002053WL017702
|
sapna
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
340
|
PATERA
|
MP-11-002-053-003/31 (RAJABSNDHI)
|
1711002053NRG24180720230434687
|
19/07/2023
|
seeta
|
1711002053WL017702
|
seeta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
341
|
PATERA
|
MP-11-002-053-003/32 (RAJABSNDHI)
|
1711002053NRG24150720230424758
|
19/07/2023
|
arjun
|
1711002053WL017138
|
arjun
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
342
|
PATERA
|
MP-11-002-053-003/33 (RAJABSNDHI)
|
1711002053NRG24180720230435943
|
19/07/2023
|
bhura
|
1711002053WL017756
|
bhura
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
343
|
PATERA
|
MP-11-002-053-003/33-B (RAJABSNDHI)
|
1711002053NRG24180720230435944
|
19/07/2023
|
Moti
|
1711002053WL017756
|
Moti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Moti
|
STATE BANK OF INDIA(508548)
|
344
|
PATERA
|
MP-11-002-053-003/35-A (RAJABSNDHI)
|
1711002053NRG24150720230424793
|
19/07/2023
|
kalpana
|
1711002053WL017141
|
kalpana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
345
|
PATERA
|
MP-11-002-053-003/36 (RAJABSNDHI)
|
1711002053NRG24180720230434690
|
19/07/2023
|
Chandra rani
|
1711002053WL017702
|
Chandra rani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Chandrarani
|
STATE BANK OF INDIA(508548)
|
346
|
PATERA
|
MP-11-002-053-003/36 (RAJABSNDHI)
|
1711002053NRG24180720230434689
|
19/07/2023
|
JAGANNATH
|
1711002053WL017702
|
JAGANNATH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
JAGANNATH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
347
|
PATERA
|
MP-11-002-053-003/37 (RAJABSNDHI)
|
1711002053NRG24180720230435945
|
19/07/2023
|
ghasiram
|
1711002053WL017756
|
ghasiram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
348
|
PATERA
|
MP-11-002-053-003/46 (RAJABSNDHI)
|
1711002053NRG24150720230424794
|
19/07/2023
|
RAJDHAR
|
1711002053WL017141
|
RAJDHAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAJDHAR
|
ICICI BANK LTD(508534)
|
349
|
PATERA
|
MP-11-002-053-003/49-A (RAJABSNDHI)
|
1711002053NRG24150720230424826
|
19/07/2023
|
premrani
|
1711002053WL017144
|
premrani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
350
|
PATERA
|
MP-11-002-053-003/50 (RAJABSNDHI)
|
1711002053NRG24150720230424795
|
19/07/2023
|
SHYAMLAL
|
1711002053WL017141
|
SHYAMLAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SHYAMLAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
351
|
PATERA
|
MP-11-002-053-003/51 (RAJABSNDHI)
|
1711002053NRG24150720230424796
|
19/07/2023
|
BALDEV
|
1711002053WL017141
|
BALDEV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
BALDEV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
352
|
PATERA
|
MP-11-002-053-003/52 (RAJABSNDHI)
|
1711002053NRG24150720230424798
|
19/07/2023
|
prabharani
|
1711002053WL017141
|
prabharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
prabharani
|
STATE BANK OF INDIA(508548)
|
353
|
PATERA
|
MP-11-002-053-003/53 (RAJABSNDHI)
|
1711002053NRG24150720230424828
|
19/07/2023
|
rajaram
|
1711002053WL017144
|
rajaram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
354
|
PATERA
|
MP-11-002-053-003/54 (RAJABSNDHI)
|
1711002053NRG24150720230424799
|
19/07/2023
|
sudama
|
1711002053WL017141
|
sudama
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
355
|
PATERA
|
MP-11-002-053-003/54-A (RAJABSNDHI)
|
1711002053NRG24180720230434692
|
19/07/2023
|
babita
|
1711002053WL017702
|
babita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
babita
|
STATE BANK OF INDIA(508548)
|
356
|
PATERA
|
MP-11-002-053-003/56 (RAJABSNDHI)
|
1711002053NRG24150720230424800
|
19/07/2023
|
ganesh
|
1711002053WL017141
|
ganesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
357
|
PATERA
|
MP-11-002-053-003/56 (RAJABSNDHI)
|
1711002053NRG24150720230424801
|
19/07/2023
|
MAMATA BAI
|
1711002053WL017141
|
MAMATA BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MAMATABAI
|
ICICI BANK LTD(508534)
|
358
|
PATERA
|
MP-11-002-053-003/57 (RAJABSNDHI)
|
1711002053NRG24150720230424759
|
19/07/2023
|
chandrarani
|
1711002053WL017138
|
chandrarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
chandrarani
|
STATE BANK OF INDIA(508548)
|
359
|
PATERA
|
MP-11-002-053-003/57-A (RAJABSNDHI)
|
1711002053NRG24150720230424761
|
19/07/2023
|
archana
|
1711002053WL017138
|
archana
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
archana
|
STATE BANK OF INDIA(508548)
|
360
|
PATERA
|
MP-11-002-053-003/57-A (RAJABSNDHI)
|
1711002053NRG24150720230424760
|
19/07/2023
|
DAMODAR
|
1711002053WL017138
|
DAMODAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
361
|
PATERA
|
MP-11-002-053-003/66-A (RAJABSNDHI)
|
1711002053NRG24150720230424802
|
19/07/2023
|
arjun
|
1711002053WL017141
|
arjun
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
362
|
PATERA
|
MP-11-002-053-003/69 (RAJABSNDHI)
|
1711002053NRG24150720230424803
|
19/07/2023
|
KISHUN
|
1711002053WL017141
|
KISHUN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
KISHUN
|
STATE BANK OF INDIA(508548)
|
363
|
PATERA
|
MP-11-002-053-003/69 (RAJABSNDHI)
|
1711002053NRG24150720230424804
|
19/07/2023
|
RAMA RANI
|
1711002053WL017141
|
RAMA RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAMARANI
|
STATE BANK OF INDIA(508548)
|
364
|
PATERA
|
MP-11-002-056-001/127 (SOJNA)
|
1711002056NRG24190720230436483
|
19/07/2023
|
Mulam
|
1711002056WL017809
|
Mulam
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
Mulam
|
STATE BANK OF INDIA(508548)
|
365
|
PATERA
|
MP-11-002-056-001/163 (SOJNA)
|
1711002056NRG24190720230436485
|
19/07/2023
|
RADHARANI
|
1711002056WL017809
|
RADHARANI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
366
|
PATERA
|
MP-11-002-056-001/167 (SOJNA)
|
1711002056NRG24190720230436486
|
19/07/2023
|
janki
|
1711002056WL017809
|
janki
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
janki
|
ICICI BANK LTD(508534)
|
367
|
PATERA
|
MP-11-002-056-001/167 (SOJNA)
|
1711002056NRG24190720230436487
|
19/07/2023
|
Janki
|
1711002056WL017809
|
Janki
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
368
|
PATERA
|
MP-11-002-056-001/173 (SOJNA)
|
1711002056NRG24190720230436488
|
19/07/2023
|
emarti
|
1711002056WL017809
|
emarti
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
emarti
|
ICICI BANK LTD(508534)
|
369
|
PATERA
|
MP-11-002-056-001/173 (SOJNA)
|
1711002056NRG24190720230436489
|
19/07/2023
|
emarti
|
1711002056WL017809
|
emarti
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
emarti
|
STATE BANK OF INDIA(508548)
|
370
|
PATERA
|
MP-11-002-056-001/228-B (SOJNA)
|
1711002056NRG24190720230436493
|
19/07/2023
|
anjo
|
1711002056WL017809
|
anjo
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
anjo
|
STATE BANK OF INDIA(508548)
|
371
|
PATERA
|
MP-11-002-056-001/228-B (SOJNA)
|
1711002056NRG24190720230436492
|
19/07/2023
|
indur
|
1711002056WL017809
|
indur
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
indur
|
STATE BANK OF INDIA(508548)
|
372
|
PATERA
|
MP-11-002-056-001/426-A (SOJNA)
|
1711002056NRG24190720230436494
|
19/07/2023
|
SHRIRAM
|
1711002056WL017809
|
SHRIRAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
373
|
PATERA
|
MP-11-002-056-001/472 (SOJNA)
|
1711002056NRG24190720230436461
|
19/07/2023
|
vinod
|
1711002056WL017807
|
vinod
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
PATERA
|
MP-11-002-056-001/509 (SOJNA)
|
1711002056NRG24190720230436495
|
19/07/2023
|
NARAN
|
1711002056WL017809
|
NARAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
NARAN
|
UCO BANK(607066)
|
375
|
PATERA
|
MP-11-002-056-001/69 (SOJNA)
|
1711002056NRG24190720230436465
|
19/07/2023
|
syambai
|
1711002056WL017807
|
syambai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
syambai
|
ICICI BANK LTD(508534)
|
376
|
PATERA
|
MP-11-002-056-001/702-A (SOJNA)
|
1711002056NRG24190720230436467
|
19/07/2023
|
HEERA LAL
|
1711002056WL017808
|
HEERA LAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
377
|
PATERA
|
MP-11-002-056-001/702-A (SOJNA)
|
1711002056NRG24190720230436466
|
19/07/2023
|
heeralal
|
1711002056WL017808
|
heeralal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
378
|
PATERA
|
MP-11-002-056-001/705-D (SOJNA)
|
1711002056NRG24190720230436468
|
19/07/2023
|
DEVSANKAR KURMI
|
1711002056WL017808
|
DEVSANKAR KURMI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
DEVSANKARKURMI
|
UNION BANK OF INDIA(508500)
|
379
|
PATERA
|
MP-11-002-056-001/709-B (SOJNA)
|
1711002056NRG24190720230436471
|
19/07/2023
|
Saligram
|
1711002056WL017808
|
Saligram
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
Saligram
|
STATE BANK OF INDIA(508548)
|
380
|
PATERA
|
MP-11-002-056-001/901 (SOJNA)
|
1711002056NRG24190720230436477
|
19/07/2023
|
Dharmendra
|
1711002056WL017808
|
Dharmendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
381
|
PATERA
|
MP-11-002-056-001/901 (SOJNA)
|
1711002056NRG24190720230436478
|
19/07/2023
|
Dharmendra
|
1711002056WL017808
|
Dharmendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
382
|
PATERA
|
MP-11-002-056-001/904-A (SOJNA)
|
1711002056NRG24190720230436479
|
19/07/2023
|
sundar kachi
|
1711002056WL017808
|
sundar kachi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
sundarkachi
|
STATE BANK OF INDIA(508548)
|
383
|
PATERA
|
MP-11-002-056-001/993 (SOJNA)
|
1711002056NRG24190720230436481
|
19/07/2023
|
mulu
|
1711002056WL017808
|
mulu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
mulu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278681
|
278681
|
|
|
|
|
|
|
|
384
|
PATERA
|
MP-11-002-018-001/55-D (JAMUNIYA)
|
1711002019NRG24180720230434219
|
19/07/2023
|
kavita
|
1711002019WL017674
|
kavita
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
385
|
PATERA
|
MP-11-002-046-002/138-B (SATARIYA)
|
1711002046NRG24180720230434925
|
19/07/2023
|
BABLI PATEL
|
1711002046WL017709
|
BABLI PATEL
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
BABLIPATEL
|
STATE BANK OF INDIA(508548)
|
386
|
PATERA
|
MP-11-002-046-002/138-B (SATARIYA)
|
1711002046NRG24180720230434924
|
19/07/2023
|
BHAGIRATH PATEL
|
1711002046WL017709
|
BHAGIRATH PATEL
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
BHAGIRATHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
387
|
PATERA
|
MP-11-002-046-001/102 (SATARIYA)
|
1711002046NRG24180720230434784
|
19/07/2023
|
sadarrani
|
1711002046WL017708
|
sadarrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
sadarrani
|
STATE BANK OF INDIA(508548)
|
388
|
PATERA
|
MP-11-002-046-001/103-B (SATARIYA)
|
1711002046NRG24180720230434786
|
19/07/2023
|
GANPAT
|
1711002046WL017708
|
GANPAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
389
|
PATERA
|
MP-11-002-046-001/106 (SATARIYA)
|
1711002046NRG24180720230434787
|
19/07/2023
|
SATTU PATEL
|
1711002046WL017708
|
SATTU PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SATTUPATEL
|
ICICI BANK LTD(508534)
|
390
|
PATERA
|
MP-11-002-046-001/108 (SATARIYA)
|
1711002046NRG24180720230434788
|
19/07/2023
|
PHOOLRANI
|
1711002046WL017708
|
PHOOLRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
PHOOLRANI
|
STATE BANK OF INDIA(508548)
|
391
|
PATERA
|
MP-11-002-046-001/108-A (SATARIYA)
|
1711002046NRG24180720230434789
|
19/07/2023
|
HALKE PATEL
|
1711002046WL017708
|
HALKE PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
HALKEPATEL
|
STATE BANK OF INDIA(508548)
|
392
|
PATERA
|
MP-11-002-046-001/108-A (SATARIYA)
|
1711002046NRG24180720230434790
|
19/07/2023
|
RAJNI PATEL
|
1711002046WL017708
|
RAJNI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAJNIPATEL
|
STATE BANK OF INDIA(508548)
|
393
|
PATERA
|
MP-11-002-046-001/110-A (SATARIYA)
|
1711002046NRG24180720230434791
|
19/07/2023
|
GORELAL PATEL
|
1711002046WL017708
|
GORELAL PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
GORELALPATEL
|
STATE BANK OF INDIA(508548)
|
394
|
PATERA
|
MP-11-002-046-001/110-A (SATARIYA)
|
1711002046NRG24180720230434792
|
19/07/2023
|
MAYARANI PATEL
|
1711002046WL017708
|
MAYARANI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MAYARANIPATEL
|
STATE BANK OF INDIA(508548)
|
395
|
PATERA
|
MP-11-002-046-001/117-B (SATARIYA)
|
1711002046NRG24180720230434793
|
19/07/2023
|
DINESH
|
1711002046WL017708
|
DINESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
396
|
PATERA
|
MP-11-002-046-001/128 (SATARIYA)
|
1711002046NRG24180720230434797
|
19/07/2023
|
SEEMA
|
1711002046WL017708
|
SEEMA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
397
|
PATERA
|
MP-11-002-046-001/135 (SATARIYA)
|
1711002046NRG24180720230434799
|
19/07/2023
|
Ajudyarani
|
1711002046WL017708
|
Ajudyarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Ajudyarani
|
STATE BANK OF INDIA(508548)
|
398
|
PATERA
|
MP-11-002-046-001/135 (SATARIYA)
|
1711002046NRG24180720230434798
|
19/07/2023
|
RAMMU
|
1711002046WL017708
|
RAMMU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAMMU
|
ICICI BANK LTD(508534)
|
399
|
PATERA
|
MP-11-002-046-001/138 (SATARIYA)
|
1711002046NRG24180720230434800
|
19/07/2023
|
CHANDULAL
|
1711002046WL017708
|
CHANDULAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
CHANDULAL
|
STATE BANK OF INDIA(508548)
|
400
|
PATERA
|
MP-11-002-046-001/139 (SATARIYA)
|
1711002046NRG24180720230434801
|
19/07/2023
|
RAMRANI
|
1711002046WL017708
|
RAMRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
401
|
PATERA
|
MP-11-002-046-001/143 (SATARIYA)
|
1711002046NRG24180720230434804
|
19/07/2023
|
akhilesh
|
1711002046WL017708
|
akhilesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
402
|
PATERA
|
MP-11-002-046-001/144-A (SATARIYA)
|
1711002046NRG24180720230434806
|
19/07/2023
|
parvti
|
1711002046WL017708
|
parvti
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
parvti
|
STATE BANK OF INDIA(508548)
|
403
|
PATERA
|
MP-11-002-046-001/144-B (SATARIYA)
|
1711002046NRG24180720230434807
|
19/07/2023
|
Mrs.USHA PATEL
|
1711002046WL017708
|
Mrs.USHA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Mrs.USHAPATEL
|
ICICI BANK LTD(508534)
|
404
|
PATERA
|
MP-11-002-046-001/153 (SATARIYA)
|
1711002046NRG24180720230434812
|
19/07/2023
|
Dinesh
|
1711002046WL017708
|
Dinesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
405
|
PATERA
|
MP-11-002-046-001/155 (SATARIYA)
|
1711002046NRG24180720230434813
|
19/07/2023
|
DHANTU
|
1711002046WL017708
|
DHANTU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
DHANTU
|
STATE BANK OF INDIA(508548)
|
406
|
PATERA
|
MP-11-002-046-001/162-A (SATARIYA)
|
1711002046NRG24180720230434814
|
19/07/2023
|
Nannuram
|
1711002046WL017708
|
Nannuram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Nannuram
|
ICICI BANK LTD(508534)
|
407
|
PATERA
|
MP-11-002-046-001/163 (SATARIYA)
|
1711002046NRG24180720230434815
|
19/07/2023
|
bhagirath
|
1711002046WL017708
|
bhagirath
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
408
|
PATERA
|
MP-11-002-046-001/164 (SATARIYA)
|
1711002046NRG24180720230434816
|
19/07/2023
|
MOHAN
|
1711002046WL017708
|
MOHAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
409
|
PATERA
|
MP-11-002-046-001/164 (SATARIYA)
|
1711002046NRG24180720230434817
|
19/07/2023
|
Sumatrani patel
|
1711002046WL017708
|
Sumatrani patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Sumatranipatel
|
STATE BANK OF INDIA(508548)
|
410
|
PATERA
|
MP-11-002-046-001/164-A (SATARIYA)
|
1711002046NRG24180720230434818
|
19/07/2023
|
geeta bai
|
1711002046WL017708
|
geeta bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
411
|
PATERA
|
MP-11-002-046-001/168 (SATARIYA)
|
1711002046NRG24180720230434819
|
19/07/2023
|
janakrani
|
1711002046WL017708
|
janakrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
janakrani
|
ICICI BANK LTD(508534)
|
412
|
PATERA
|
MP-11-002-046-001/170 (SATARIYA)
|
1711002046NRG24180720230434820
|
19/07/2023
|
Suhagrani
|
1711002046WL017708
|
Suhagrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Suhagrani
|
STATE BANK OF INDIA(508548)
|
413
|
PATERA
|
MP-11-002-046-001/170-A (SATARIYA)
|
1711002046NRG24180720230434821
|
19/07/2023
|
DHARMI
|
1711002046WL017708
|
DHARMI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
DHARMI
|
STATE BANK OF INDIA(508548)
|
414
|
PATERA
|
MP-11-002-046-001/172-A (SATARIYA)
|
1711002046NRG24180720230434822
|
19/07/2023
|
Dinesh
|
1711002046WL017708
|
Dinesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
415
|
PATERA
|
MP-11-002-046-001/181-A (SATARIYA)
|
1711002046NRG24180720230434824
|
19/07/2023
|
sumantri
|
1711002046WL017708
|
sumantri
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
sumantri
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
PATERA
|
MP-11-002-046-001/182 (SATARIYA)
|
1711002046NRG24180720230434825
|
19/07/2023
|
shyamrani
|
1711002046WL017708
|
shyamrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
shyamrani
|
STATE BANK OF INDIA(508548)
|
417
|
PATERA
|
MP-11-002-046-001/188-A (SATARIYA)
|
1711002046NRG24180720230434826
|
19/07/2023
|
Sanjlibahu
|
1711002046WL017708
|
Sanjlibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Sanjlibahu
|
ICICI BANK LTD(508534)
|
418
|
PATERA
|
MP-11-002-046-001/189 (SATARIYA)
|
1711002046NRG24180720230434828
|
19/07/2023
|
laxmirani
|
1711002046WL017708
|
laxmirani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
419
|
PATERA
|
MP-11-002-046-001/197 (SATARIYA)
|
1711002046NRG24180720230434829
|
19/07/2023
|
preetam
|
1711002046WL017708
|
preetam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
420
|
PATERA
|
MP-11-002-046-001/201 (SATARIYA)
|
1711002046NRG24180720230434831
|
19/07/2023
|
KUSUMRANI
|
1711002046WL017708
|
KUSUMRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
KUSUMRANI
|
STATE BANK OF INDIA(508548)
|
421
|
PATERA
|
MP-11-002-046-001/207 (SATARIYA)
|
1711002046NRG24180720230434832
|
19/07/2023
|
CHANDRRANI
|
1711002046WL017708
|
CHANDRRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
CHANDRRANI
|
STATE BANK OF INDIA(508548)
|
422
|
PATERA
|
MP-11-002-046-001/216-A (SATARIYA)
|
1711002046NRG24180720230434834
|
19/07/2023
|
BHAGWAT
|
1711002046WL017708
|
BHAGWAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
423
|
PATERA
|
MP-11-002-046-001/222 (SATARIYA)
|
1711002046NRG24180720230434835
|
19/07/2023
|
RAMCHARAN
|
1711002046WL017708
|
RAMCHARAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAMCHARAN
|
ICICI BANK LTD(508534)
|
424
|
PATERA
|
MP-11-002-046-001/222-A (SATARIYA)
|
1711002046NRG24180720230434836
|
19/07/2023
|
radharani
|
1711002046WL017708
|
radharani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
425
|
PATERA
|
MP-11-002-046-001/225 (SATARIYA)
|
1711002046NRG24180720230434838
|
19/07/2023
|
SAKUN
|
1711002046WL017708
|
SAKUN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SAKUN
|
ICICI BANK LTD(508534)
|
426
|
PATERA
|
MP-11-002-046-001/230 (SATARIYA)
|
1711002046NRG24180720230434839
|
19/07/2023
|
RADHA RANI
|
1711002046WL017708
|
RADHA RANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
427
|
PATERA
|
MP-11-002-046-001/232 (SATARIYA)
|
1711002046NRG24180720230434840
|
19/07/2023
|
RAMRANI
|
1711002046WL017708
|
RAMRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
428
|
PATERA
|
MP-11-002-046-001/234 (SATARIYA)
|
1711002046NRG24180720230434841
|
19/07/2023
|
nannelal
|
1711002046WL017708
|
nannelal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
nannelal
|
ICICI BANK LTD(508534)
|
429
|
PATERA
|
MP-11-002-046-001/236 (SATARIYA)
|
1711002046NRG24180720230434844
|
19/07/2023
|
NANDILAL
|
1711002046WL017708
|
NANDILAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
NANDILAL
|
ICICI BANK LTD(508534)
|
430
|
PATERA
|
MP-11-002-046-001/238-A (SATARIYA)
|
1711002046NRG24180720230434845
|
19/07/2023
|
ASHOKRANI
|
1711002046WL017708
|
ASHOKRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
431
|
PATERA
|
MP-11-002-046-001/239-A (SATARIYA)
|
1711002046NRG24180720230434846
|
19/07/2023
|
vidyarani
|
1711002046WL017708
|
vidyarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
vidyarani
|
ICICI BANK LTD(508534)
|
432
|
PATERA
|
MP-11-002-046-001/240 (SATARIYA)
|
1711002046NRG24180720230434847
|
19/07/2023
|
JHUNKARI
|
1711002046WL017708
|
JHUNKARI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
JHUNKARI
|
ICICI BANK LTD(508534)
|
433
|
PATERA
|
MP-11-002-046-001/247 (SATARIYA)
|
1711002046NRG24180720230434848
|
19/07/2023
|
HARIRAM
|
1711002046WL017708
|
HARIRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
434
|
PATERA
|
MP-11-002-046-001/247 (SATARIYA)
|
1711002046NRG24180720230434849
|
19/07/2023
|
KUSUMRANI
|
1711002046WL017708
|
KUSUMRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
KUSUMRANI
|
ICICI BANK LTD(508534)
|
435
|
PATERA
|
MP-11-002-046-001/256 (SATARIYA)
|
1711002046NRG24180720230434850
|
19/07/2023
|
PARAMLAL
|
1711002046WL017708
|
PARAMLAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
436
|
PATERA
|
MP-11-002-046-001/256 (SATARIYA)
|
1711002046NRG24180720230434851
|
19/07/2023
|
RAMRANI
|
1711002046WL017708
|
RAMRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAMRANI
|
ICICI BANK LTD(508534)
|
437
|
PATERA
|
MP-11-002-046-002/1-A (SATARIYA)
|
1711002046NRG24180720230434866
|
19/07/2023
|
ANITA
|
1711002046WL017709
|
ANITA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
438
|
PATERA
|
MP-11-002-046-002/1-B (SATARIYA)
|
1711002046NRG24180720230434868
|
19/07/2023
|
MAMTABAI
|
1711002046WL017709
|
MAMTABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MAMTABAI
|
ICICI BANK LTD(508534)
|
439
|
PATERA
|
MP-11-002-046-002/1-B (SATARIYA)
|
1711002046NRG24180720230434867
|
19/07/2023
|
Sukhlal Patel
|
1711002046WL017709
|
Sukhlal Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SukhlalPatel
|
ICICI BANK LTD(508534)
|
440
|
PATERA
|
MP-11-002-046-002/100-A (SATARIYA)
|
1711002046NRG24180720230434852
|
19/07/2023
|
MOORAT
|
1711002046WL017708
|
MOORAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MOORAT
|
STATE BANK OF INDIA(508548)
|
441
|
PATERA
|
MP-11-002-046-002/100-B (SATARIYA)
|
1711002046NRG24180720230434853
|
19/07/2023
|
Ramratan
|
1711002046WL017708
|
Ramratan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Ramratan
|
ICICI BANK LTD(508534)
|
442
|
PATERA
|
MP-11-002-046-002/101-B (SATARIYA)
|
1711002046NRG24180720230434873
|
19/07/2023
|
KOMAL PATEL
|
1711002046WL017709
|
KOMAL PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
KOMALPATEL
|
STATE BANK OF INDIA(508548)
|
443
|
PATERA
|
MP-11-002-046-002/101-B (SATARIYA)
|
1711002046NRG24180720230434874
|
19/07/2023
|
KOSHABAI
|
1711002046WL017709
|
KOSHABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
KOSHABAI
|
STATE BANK OF INDIA(508548)
|
444
|
PATERA
|
MP-11-002-046-002/101-C (SATARIYA)
|
1711002046NRG24180720230434875
|
19/07/2023
|
YOGESH SO PANNALAL PATEL
|
1711002046WL017709
|
YOGESH SO PANNALAL PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
YOGESHSOPANNALALPATEL
|
STATE BANK OF INDIA(508548)
|
445
|
PATERA
|
MP-11-002-046-002/101-D (SATARIYA)
|
1711002046NRG24180720230434877
|
19/07/2023
|
ASHOK PATEL
|
1711002046WL017709
|
ASHOK PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
ASHOKPATEL
|
STATE BANK OF INDIA(508548)
|
446
|
PATERA
|
MP-11-002-046-002/104-A (SATARIYA)
|
1711002046NRG24180720230434880
|
19/07/2023
|
Narvada
|
1711002046WL017709
|
Narvada
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Narvada
|
ICICI BANK LTD(508534)
|
447
|
PATERA
|
MP-11-002-046-002/104-A (SATARIYA)
|
1711002046NRG24180720230434881
|
19/07/2023
|
POONA BAI PATEL
|
1711002046WL017709
|
POONA BAI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
POONABAIPATEL
|
STATE BANK OF INDIA(508548)
|
448
|
PATERA
|
MP-11-002-046-002/104-B (SATARIYA)
|
1711002046NRG24180720230434883
|
19/07/2023
|
KRANTI PATEL
|
1711002046WL017709
|
KRANTI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
KRANTIPATEL
|
STATE BANK OF INDIA(508548)
|
449
|
PATERA
|
MP-11-002-046-002/110 (SATARIYA)
|
1711002046NRG24180720230434888
|
19/07/2023
|
halki bahu
|
1711002046WL017709
|
halki bahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
halkibahu
|
ICICI BANK LTD(508534)
|
450
|
PATERA
|
MP-11-002-046-002/113-A (SATARIYA)
|
1711002046NRG24180720230434891
|
19/07/2023
|
HEMLATA
|
1711002046WL017709
|
HEMLATA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
451
|
PATERA
|
MP-11-002-046-002/113-A (SATARIYA)
|
1711002046NRG24180720230434890
|
19/07/2023
|
MATHURAPRASAD
|
1711002046WL017709
|
MATHURAPRASAD
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MATHURAPRASAD
|
ICICI BANK LTD(508534)
|
452
|
PATERA
|
MP-11-002-046-002/115 (SATARIYA)
|
1711002046NRG24180720230434893
|
19/07/2023
|
Halki bahu
|
1711002046WL017709
|
Halki bahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Halkibahu
|
ICICI BANK LTD(508534)
|
453
|
PATERA
|
MP-11-002-046-002/115-A (SATARIYA)
|
1711002046NRG24180720230434855
|
19/07/2023
|
RUPPU PATEL
|
1711002046WL017708
|
RUPPU PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RUPPUPATEL
|
ICICI BANK LTD(508534)
|
454
|
PATERA
|
MP-11-002-046-002/115-A (SATARIYA)
|
1711002046NRG24180720230434894
|
19/07/2023
|
VIGHYARANI
|
1711002046WL017709
|
VIGHYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
VIGHYARANI
|
ICICI BANK LTD(508534)
|
455
|
PATERA
|
MP-11-002-046-002/115-B (SATARIYA)
|
1711002046NRG24180720230434895
|
19/07/2023
|
KHOOBCHAND KACHHI
|
1711002046WL017709
|
KHOOBCHAND KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
KHOOBCHANDKACHHI
|
STATE BANK OF INDIA(508548)
|
456
|
PATERA
|
MP-11-002-046-002/115-B (SATARIYA)
|
1711002046NRG24180720230434896
|
19/07/2023
|
LALTA Bai KACHHI
|
1711002046WL017709
|
LALTA Bai KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
LALTABaiKACHHI
|
STATE BANK OF INDIA(508548)
|
457
|
PATERA
|
MP-11-002-046-002/121 (SATARIYA)
|
1711002046NRG24180720230434899
|
19/07/2023
|
dhaniram
|
1711002046WL017709
|
dhaniram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
dhaniram
|
ICICI BANK LTD(508534)
|
458
|
PATERA
|
MP-11-002-046-002/126-C (SATARIYA)
|
1711002046NRG24180720230434903
|
19/07/2023
|
MANISHA
|
1711002046WL017709
|
MANISHA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MANISHA
|
ICICI BANK LTD(508534)
|
459
|
PATERA
|
MP-11-002-046-002/126-C (SATARIYA)
|
1711002046NRG24180720230434902
|
19/07/2023
|
Mr.PRITAM PATEL
|
1711002046WL017709
|
Mr.PRITAM PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Mr.PRITAMPATEL
|
ICICI BANK LTD(508534)
|
460
|
PATERA
|
MP-11-002-046-002/13 (SATARIYA)
|
1711002046NRG24180720230434904
|
19/07/2023
|
RADHARANI
|
1711002046WL017709
|
RADHARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
461
|
PATERA
|
MP-11-002-046-002/13-A (SATARIYA)
|
1711002046NRG24180720230434905
|
19/07/2023
|
PRAKASH PATEL
|
1711002046WL017709
|
PRAKASH PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
PRAKASHPATEL
|
ICICI BANK LTD(508534)
|
462
|
PATERA
|
MP-11-002-046-002/13-A (SATARIYA)
|
1711002046NRG24180720230434906
|
19/07/2023
|
REKHA
|
1711002046WL017709
|
REKHA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
REKHA
|
ICICI BANK LTD(508534)
|
463
|
PATERA
|
MP-11-002-046-002/13-B (SATARIYA)
|
1711002046NRG24180720230434907
|
19/07/2023
|
RAJESH PATEL
|
1711002046WL017709
|
RAJESH PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAJESHPATEL
|
STATE BANK OF INDIA(508548)
|
464
|
PATERA
|
MP-11-002-046-002/131 (SATARIYA)
|
1711002046NRG24180720230434909
|
19/07/2023
|
RADHA PATEL
|
1711002046WL017709
|
RADHA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RADHAPATEL
|
ICICI BANK LTD(508534)
|
465
|
PATERA
|
MP-11-002-046-002/132 (SATARIYA)
|
1711002046NRG24180720230434912
|
19/07/2023
|
Chintaman
|
1711002046WL017709
|
Chintaman
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Chintaman
|
STATE BANK OF INDIA(508548)
|
466
|
PATERA
|
MP-11-002-046-002/132-A (SATARIYA)
|
1711002046NRG24180720230434913
|
19/07/2023
|
laxmibai
|
1711002046WL017709
|
laxmibai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
laxmibai
|
ICICI BANK LTD(508534)
|
467
|
PATERA
|
MP-11-002-046-002/132-B (SATARIYA)
|
1711002046NRG24180720230434914
|
19/07/2023
|
Kashiram
|
1711002046WL017709
|
Kashiram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Kashiram
|
ICICI BANK LTD(508534)
|
468
|
PATERA
|
MP-11-002-046-002/132-B (SATARIYA)
|
1711002046NRG24180720230434915
|
19/07/2023
|
PARVATI PATEL
|
1711002046WL017709
|
PARVATI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
PARVATIPATEL
|
STATE BANK OF INDIA(508548)
|
469
|
PATERA
|
MP-11-002-046-002/132-D (SATARIYA)
|
1711002046NRG24180720230434919
|
19/07/2023
|
Beena Bai
|
1711002046WL017709
|
Beena Bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
BeenaBai
|
STATE BANK OF INDIA(508548)
|
470
|
PATERA
|
MP-11-002-046-002/132-D (SATARIYA)
|
1711002046NRG24180720230434918
|
19/07/2023
|
GOVIND
|
1711002046WL017709
|
GOVIND
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
471
|
PATERA
|
MP-11-002-046-002/138-A (SATARIYA)
|
1711002046NRG24180720230434923
|
19/07/2023
|
Pushpa patel
|
1711002046WL017709
|
Pushpa patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Pushpapatel
|
STATE BANK OF INDIA(508548)
|
472
|
PATERA
|
MP-11-002-046-002/22 (SATARIYA)
|
1711002046NRG24180720230434928
|
19/07/2023
|
Ashabai
|
1711002046WL017709
|
Ashabai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Ashabai
|
ICICI BANK LTD(508534)
|
473
|
PATERA
|
MP-11-002-046-002/23-A (SATARIYA)
|
1711002046NRG24180720230434931
|
19/07/2023
|
GOPAL PATEL
|
1711002046WL017709
|
GOPAL PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
GOPALPATEL
|
STATE BANK OF INDIA(508548)
|
474
|
PATERA
|
MP-11-002-046-002/23-B (SATARIYA)
|
1711002046NRG24180720230434933
|
19/07/2023
|
Seetaram Kachhi
|
1711002046WL017709
|
Seetaram Kachhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SeetaramKachhi
|
STATE BANK OF INDIA(508548)
|
475
|
PATERA
|
MP-11-002-046-002/26 (SATARIYA)
|
1711002046NRG24180720230434935
|
19/07/2023
|
RAMASAHAY
|
1711002046WL017709
|
RAMASAHAY
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAMASAHAY
|
STATE BANK OF INDIA(508548)
|
476
|
PATERA
|
MP-11-002-046-002/26-A (SATARIYA)
|
1711002046NRG24180720230434937
|
19/07/2023
|
SEETA PATEL
|
1711002046WL017709
|
SEETA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SEETAPATEL
|
ICICI BANK LTD(508534)
|
477
|
PATERA
|
MP-11-002-046-002/26-B (SATARIYA)
|
1711002046NRG24180720230434938
|
19/07/2023
|
DINESH PATEL
|
1711002046WL017709
|
DINESH PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
DINESHPATEL
|
STATE BANK OF INDIA(508548)
|
478
|
PATERA
|
MP-11-002-046-002/26-B (SATARIYA)
|
1711002046NRG24180720230434939
|
19/07/2023
|
Ms. BAIJANTI PATEL
|
1711002046WL017709
|
Ms. BAIJANTI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Ms.BAIJANTIPATEL
|
STATE BANK OF INDIA(508548)
|
479
|
PATERA
|
MP-11-002-046-002/27 (SATARIYA)
|
1711002046NRG24180720230434940
|
19/07/2023
|
MAKHANLAL PATEL
|
1711002046WL017709
|
MAKHANLAL PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MAKHANLALPATEL
|
STATE BANK OF INDIA(508548)
|
480
|
PATERA
|
MP-11-002-046-002/27-A (SATARIYA)
|
1711002046NRG24180720230434941
|
19/07/2023
|
MAMTARANI
|
1711002046WL017709
|
MAMTARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
481
|
PATERA
|
MP-11-002-046-002/29 (SATARIYA)
|
1711002046NRG24180720230434942
|
19/07/2023
|
SHITAL
|
1711002046WL017709
|
SHITAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SHITAL
|
ICICI BANK LTD(508534)
|
482
|
PATERA
|
MP-11-002-046-002/36-A (SATARIYA)
|
1711002046NRG24180720230434946
|
19/07/2023
|
BRAJRANI
|
1711002046WL017709
|
BRAJRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
BRAJRANI
|
ICICI BANK LTD(508534)
|
483
|
PATERA
|
MP-11-002-046-002/36-A (SATARIYA)
|
1711002046NRG24180720230434947
|
19/07/2023
|
Nannu prsad patel
|
1711002046WL017709
|
Nannu prsad patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Nannuprsadpatel
|
STATE BANK OF INDIA(508548)
|
484
|
PATERA
|
MP-11-002-046-002/36-B (SATARIYA)
|
1711002046NRG24180720230434948
|
19/07/2023
|
TARABAI
|
1711002046WL017709
|
TARABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
485
|
PATERA
|
MP-11-002-046-002/36-D (SATARIYA)
|
1711002046NRG24180720230434949
|
19/07/2023
|
MOHAN PATEL
|
1711002046WL017709
|
MOHAN PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MOHANPATEL
|
ICICI BANK LTD(508534)
|
486
|
PATERA
|
MP-11-002-046-002/36-D (SATARIYA)
|
1711002046NRG24180720230434856
|
19/07/2023
|
PYARIBAI PATEL
|
1711002046WL017708
|
PYARIBAI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
PYARIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
487
|
PATERA
|
MP-11-002-046-002/42 (SATARIYA)
|
1711002046NRG24180720230434950
|
19/07/2023
|
SUMATRI
|
1711002046WL017709
|
SUMATRI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SUMATRI
|
STATE BANK OF INDIA(508548)
|
488
|
PATERA
|
MP-11-002-046-002/42-A (SATARIYA)
|
1711002046NRG24180720230434951
|
19/07/2023
|
GAYATRI
|
1711002046WL017709
|
GAYATRI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
489
|
PATERA
|
MP-11-002-046-002/42-A (SATARIYA)
|
1711002046NRG24180720230434952
|
19/07/2023
|
Mr.KASHIRAM PATEL
|
1711002046WL017709
|
Mr.KASHIRAM PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Mr.KASHIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
490
|
PATERA
|
MP-11-002-046-002/45-A (SATARIYA)
|
1711002046NRG24180720230434954
|
19/07/2023
|
jeevan
|
1711002046WL017709
|
jeevan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
491
|
PATERA
|
MP-11-002-046-002/45-A (SATARIYA)
|
1711002046NRG24180720230434955
|
19/07/2023
|
Mrs.RADHARANI PATEL
|
1711002046WL017709
|
Mrs.RADHARANI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Mrs.RADHARANIPATEL
|
STATE BANK OF INDIA(508548)
|
492
|
PATERA
|
MP-11-002-046-002/45-B (SATARIYA)
|
1711002046NRG24180720230434956
|
19/07/2023
|
PARAMLAL
|
1711002046WL017709
|
PARAMLAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
493
|
PATERA
|
MP-11-002-046-002/45-B (SATARIYA)
|
1711002046NRG24180720230434957
|
19/07/2023
|
Santoshrani
|
1711002046WL017709
|
Santoshrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
494
|
PATERA
|
MP-11-002-046-002/48-A (SATARIYA)
|
1711002046NRG24180720230434960
|
19/07/2023
|
ANITA
|
1711002046WL017709
|
ANITA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
495
|
PATERA
|
MP-11-002-046-002/54 (SATARIYA)
|
1711002046NRG24180720230434965
|
19/07/2023
|
MAYARANI
|
1711002046WL017709
|
MAYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
496
|
PATERA
|
MP-11-002-046-002/54-A (SATARIYA)
|
1711002046NRG24180720230434966
|
19/07/2023
|
BHUDHAR
|
1711002046WL017709
|
BHUDHAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
BHUDHAR
|
STATE BANK OF INDIA(508548)
|
497
|
PATERA
|
MP-11-002-046-002/54-A (SATARIYA)
|
1711002046NRG24180720230434967
|
19/07/2023
|
HALLI BAI PATEL
|
1711002046WL017709
|
HALLI BAI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
HALLIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
498
|
PATERA
|
MP-11-002-046-002/65-A (SATARIYA)
|
1711002046NRG24180720230434974
|
19/07/2023
|
MALTI PATEL
|
1711002046WL017709
|
MALTI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MALTIPATEL
|
STATE BANK OF INDIA(508548)
|
499
|
PATERA
|
MP-11-002-046-002/65-A (SATARIYA)
|
1711002046NRG24180720230434973
|
19/07/2023
|
PREMLAL KUSHWAHYA
|
1711002046WL017709
|
PREMLAL KUSHWAHYA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
PREMLALKUSHWAHYA
|
STATE BANK OF INDIA(508548)
|
500
|
PATERA
|
MP-11-002-046-002/67-B (SATARIYA)
|
1711002046NRG24180720230434977
|
19/07/2023
|
KASHIRAM PATEL
|
1711002046WL017709
|
KASHIRAM PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
KASHIRAMPATEL
|
ICICI BANK LTD(508534)
|
501
|
PATERA
|
MP-11-002-046-002/67-B (SATARIYA)
|
1711002046NRG24180720230434978
|
19/07/2023
|
Mrs.Indra Kachhi
|
1711002046WL017709
|
Mrs.Indra Kachhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Mrs.IndraKachhi
|
STATE BANK OF INDIA(508548)
|
502
|
PATERA
|
MP-11-002-046-002/67-C (SATARIYA)
|
1711002046NRG24180720230434980
|
19/07/2023
|
ANITA BAI
|
1711002046WL017709
|
ANITA BAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
503
|
PATERA
|
MP-11-002-046-002/67-C (SATARIYA)
|
1711002046NRG24180720230434979
|
19/07/2023
|
PARSOO PATEL
|
1711002046WL017709
|
PARSOO PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
PARSOOPATEL
|
STATE BANK OF INDIA(508548)
|
504
|
PATERA
|
MP-11-002-046-002/69 (SATARIYA)
|
1711002046NRG24180720230434859
|
19/07/2023
|
THALU
|
1711002046WL017708
|
THALU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
THALU
|
STATE BANK OF INDIA(508548)
|
505
|
PATERA
|
MP-11-002-046-002/69-A (SATARIYA)
|
1711002046NRG24180720230434860
|
19/07/2023
|
Gorelal
|
1711002046WL017708
|
Gorelal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
506
|
PATERA
|
MP-11-002-046-002/72-A (SATARIYA)
|
1711002046NRG24180720230434981
|
19/07/2023
|
MAKUNDI PATEL
|
1711002046WL017709
|
MAKUNDI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MAKUNDIPATEL
|
STATE BANK OF INDIA(508548)
|
507
|
PATERA
|
MP-11-002-046-002/72-A (SATARIYA)
|
1711002046NRG24180720230434982
|
19/07/2023
|
RADHA PATEL
|
1711002046WL017709
|
RADHA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RADHAPATEL
|
STATE BANK OF INDIA(508548)
|
508
|
PATERA
|
MP-11-002-046-002/73 (SATARIYA)
|
1711002046NRG24180720230434983
|
19/07/2023
|
muluva
|
1711002046WL017709
|
muluva
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
muluva
|
ICICI BANK LTD(508534)
|
509
|
PATERA
|
MP-11-002-046-002/75-A (SATARIYA)
|
1711002046NRG24180720230434987
|
19/07/2023
|
OSABRANI
|
1711002046WL017709
|
OSABRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
OSABRANI
|
STATE BANK OF INDIA(508548)
|
510
|
PATERA
|
MP-11-002-046-002/76-A (SATARIYA)
|
1711002046NRG24180720230434988
|
19/07/2023
|
JEEVAN LAL
|
1711002046WL017709
|
JEEVAN LAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
JEEVANLAL
|
ICICI BANK LTD(508534)
|
511
|
PATERA
|
MP-11-002-046-002/76-A (SATARIYA)
|
1711002046NRG24180720230434989
|
19/07/2023
|
RADHA RANI PATEL
|
1711002046WL017709
|
RADHA RANI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RADHARANIPATEL
|
STATE BANK OF INDIA(508548)
|
512
|
PATERA
|
MP-11-002-046-002/83-A (SATARIYA)
|
1711002046NRG24180720230434990
|
19/07/2023
|
Amrat patel
|
1711002046WL017709
|
Amrat patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Amratpatel
|
ICICI BANK LTD(508534)
|
513
|
PATERA
|
MP-11-002-046-002/83-A (SATARIYA)
|
1711002046NRG24180720230434991
|
19/07/2023
|
Koushalya Patel
|
1711002046WL017709
|
Koushalya Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
KoushalyaPatel
|
ICICI BANK LTD(508534)
|
514
|
PATERA
|
MP-11-002-046-002/83-B (SATARIYA)
|
1711002046NRG24180720230434864
|
19/07/2023
|
DEVKA PATEL
|
1711002046WL017708
|
DEVKA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
DEVKAPATEL
|
STATE BANK OF INDIA(508548)
|
515
|
PATERA
|
MP-11-002-046-002/83-B (SATARIYA)
|
1711002046NRG24180720230434863
|
19/07/2023
|
Mr.Prkash Patel
|
1711002046WL017708
|
Mr.Prkash Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Mr.PrkashPatel
|
STATE BANK OF INDIA(508548)
|
516
|
PATERA
|
MP-11-002-046-002/86-B (SATARIYA)
|
1711002046NRG24180720230434994
|
19/07/2023
|
PREMBAI
|
1711002046WL017709
|
PREMBAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
517
|
PATERA
|
MP-11-002-046-002/89-B (SATARIYA)
|
1711002046NRG24180720230434996
|
19/07/2023
|
Mr.SHRI HALKE PATEL
|
1711002046WL017709
|
Mr.SHRI HALKE PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Mr.SHRIHALKEPATEL
|
STATE BANK OF INDIA(508548)
|
518
|
PATERA
|
MP-11-002-046-002/89-B (SATARIYA)
|
1711002046NRG24180720230434997
|
19/07/2023
|
POONA PATEL
|
1711002046WL017709
|
POONA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
POONAPATEL
|
STATE BANK OF INDIA(508548)
|
519
|
PATERA
|
MP-11-002-046-002/90 (SATARIYA)
|
1711002046NRG24180720230434999
|
19/07/2023
|
Kusumrani
|
1711002046WL017709
|
Kusumrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Kusumrani
|
ICICI BANK LTD(508534)
|
520
|
PATERA
|
MP-11-002-046-002/97-A (SATARIYA)
|
1711002046NRG24180720230435003
|
19/07/2023
|
ARTI PATEL
|
1711002046WL017709
|
ARTI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
ARTIPATEL
|
STATE BANK OF INDIA(508548)
|
521
|
PATERA
|
MP-11-002-046-002/97-A (SATARIYA)
|
1711002046NRG24180720230435002
|
19/07/2023
|
Mr.SUNDAR KACHHI
|
1711002046WL017709
|
Mr.SUNDAR KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Mr.SUNDARKACHHI
|
ICICI BANK LTD(508534)
|
522
|
PATERA
|
MP-11-002-046-002/98-A (SATARIYA)
|
1711002046NRG24180720230435006
|
19/07/2023
|
Mrs. Savita Rani Patel
|
1711002046WL017709
|
Mrs. Savita Rani Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Mrs.SavitaRaniPatel
|
STATE BANK OF INDIA(508548)
|
523
|
PATERA
|
MP-11-002-048-002/693 (HARPALPRA)
|
1711002048NRG24180720230433454
|
19/07/2023
|
BAHORI
|
1711002048WL017619
|
BAHORI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
BAHORI
|
ICICI BANK LTD(508534)
|
524
|
PATERA
|
MP-11-002-048-002/735 (HARPALPRA)
|
1711002048NRG24180720230433459
|
19/07/2023
|
deeprani
|
1711002048WL017619
|
deeprani
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
deeprani
|
STATE BANK OF INDIA(508548)
|
525
|
PATERA
|
MP-11-002-048-003/61 (HARPALPRA)
|
1711002048NRG24180720230435658
|
19/07/2023
|
Meera
|
1711002048WL017743
|
Meera
|
00415
|
SBIN0009734
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107132931
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
526
|
PATERA
|
MP-11-002-050-002/23-B (MAHUNA)
|
1711002050NRG24180720230433691
|
19/07/2023
|
Ram Singh lodhi
|
1711002050WL017637
|
Ram Singh lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RamSinghlodhi
|
STATE BANK OF INDIA(508548)
|
527
|
PATERA
|
MP-11-002-050-002/23-D (MAHUNA)
|
1711002050NRG24180720230433693
|
19/07/2023
|
Pavan singh lodhi
|
1711002050WL017637
|
Pavan singh lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Pavansinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188513
|
188513
|
|
|
|
|
|
|
|
528
|
PATERA
|
MP-11-002-028-001/133-A (BANGAON)
|
1711002028NRG24180720230435762
|
19/07/2023
|
Mukesh Vishwakarma
|
1711002028WL017747
|
Mukesh Vishwakarma
|
00415
|
SBIN0012271
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MukeshVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
529
|
PATERA
|
MP-11-002-028-001/133-A (BANGAON)
|
1711002028NRG24180720230435763
|
19/07/2023
|
Geeta Vishwakarma
|
1711002028WL017747
|
Geeta Vishwakarma
|
00462
|
UCBA0002002
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
GeetaVishwakarma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
530
|
PATERA
|
MP-11-002-053-002/165-A (RAJABSNDHI)
|
1711002053NRG24180720230435942
|
19/07/2023
|
Yogesh
|
1711002053WL017756
|
Yogesh
|
00468
|
UBIN0532541
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Yogesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
531
|
PATERA
|
MP-11-002-028-001/104-A (BANGAON)
|
1711002028NRG24180720230435758
|
19/07/2023
|
Ajay Shrivastava
|
1711002028WL017747
|
Ajay Shrivastava
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
AjayShrivastava
|
UNION BANK OF INDIA(508500)
|
532
|
PATERA
|
MP-11-002-028-001/394 (BANGAON)
|
1711002028NRG24180720230433580
|
19/07/2023
|
DHEERU
|
1711002028WL017626
|
DHEERU
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
DHEERU
|
STATE BANK OF INDIA(508548)
|
533
|
PATERA
|
MP-11-002-046-002/131-A (SATARIYA)
|
1711002046NRG24180720230434911
|
19/07/2023
|
ANJANA KUSHWAHA
|
1711002046WL017709
|
ANJANA KUSHWAHA
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
ANJANAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
534
|
PATERA
|
MP-11-002-046-002/131-A (SATARIYA)
|
1711002046NRG24180720230434910
|
19/07/2023
|
GANPAT PATEL
|
1711002046WL017709
|
GANPAT PATEL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
GANPATPATEL
|
UNION BANK OF INDIA(508500)
|
535
|
PATERA
|
MP-11-002-050-002/23-B (MAHUNA)
|
1711002050NRG24180720230433692
|
19/07/2023
|
Upasna
|
1711002050WL017637
|
Upasna
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Upasna
|
STATE BANK OF INDIA(508548)
|
536
|
PATERA
|
MP-11-002-053-002/193-B (RAJABSNDHI)
|
1711002053NRG24150720230424817
|
19/07/2023
|
rameshwar
|
1711002053WL017142
|
rameshwar
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
537
|
PATERA
|
MP-11-002-053-003/8 (RAJABSNDHI)
|
1711002053NRG24180720230435946
|
19/07/2023
|
Imrat
|
1711002053WL017756
|
Imrat
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
538
|
PATERA
|
MP-11-002-050-002/4-B (MAHUNA)
|
1711002050NRG24180720230433695
|
19/07/2023
|
Rashmi
|
1711002050WL017637
|
Rashmi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Rashmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
539
|
PATERA
|
MP-11-002-028-001/132-B (BANGAON)
|
1711002028NRG24180720230435761
|
19/07/2023
|
Gangaram
|
1711002028WL017747
|
Gangaram
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Gangaram
|
UNION BANK OF INDIA(508500)
|
540
|
PATERA
|
MP-11-002-028-001/169 (BANGAON)
|
1711002028NRG24180720230435768
|
19/07/2023
|
Nannebhai Rajak
|
1711002028WL017747
|
Nannebhai Rajak
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
NannebhaiRajak
|
UNION BANK OF INDIA(508500)
|
541
|
PATERA
|
MP-11-002-028-001/169-B (BANGAON)
|
1711002028NRG24180720230435769
|
19/07/2023
|
Meera Bai Gound
|
1711002028WL017747
|
Meera Bai Gound
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MeeraBaiGound
|
UNION BANK OF INDIA(508500)
|
542
|
PATERA
|
MP-11-002-028-001/227 (BANGAON)
|
1711002028NRG24180720230435778
|
19/07/2023
|
Laxmi Adiwasi
|
1711002028WL017747
|
Laxmi Adiwasi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
LaxmiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
543
|
PATERA
|
MP-11-002-039-001/4497 (RONDA)
|
1711002039NRG24180720230435255
|
19/07/2023
|
geeta
|
1711002039WL017732
|
geeta
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
544
|
PATERA
|
MP-11-002-039-001/658 (RONDA)
|
1711002039NRG24180720230435274
|
19/07/2023
|
mamtarani
|
1711002039WL017732
|
mamtarani
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
mamtarani
|
UNION BANK OF INDIA(508500)
|
545
|
PATERA
|
MP-11-002-039-001/661 (RONDA)
|
1711002039NRG24180720230435277
|
19/07/2023
|
deepa
|
1711002039WL017732
|
deepa
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
deepa
|
BANK OF BARODA(606985)
|
546
|
PATERA
|
MP-11-002-039-002/13 (RONDA)
|
1711002039NRG24180720230435297
|
19/07/2023
|
Gitarani
|
1711002039WL017732
|
Gitarani
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Gitarani
|
FINO PAYMENTS BANK LTD(608001)
|
547
|
PATERA
|
MP-11-002-040-002/20-B (PATNALUHARI)
|
1711002040NRG24190720230437477
|
19/07/2023
|
manisha
|
1711002040WL017868
|
manisha
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
548
|
PATERA
|
MP-11-002-040-002/20-B (PATNALUHARI)
|
1711002040NRG24190720230437476
|
19/07/2023
|
milan
|
1711002040WL017868
|
milan
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
milan
|
UNION BANK OF INDIA(508500)
|
549
|
PATERA
|
MP-11-002-041-003/1235 (LUHARI)
|
1711002041NRG24190720230437710
|
19/07/2023
|
Ravi Vishwakarma
|
1711002041WL017885
|
Ravi Vishwakarma
|
00468
|
UBIN0559474
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107132931
|
|
RaviVishwakarma
|
UNION BANK OF INDIA(508500)
|
550
|
PATERA
|
MP-11-002-056-001/310 (SOJNA)
|
1711002056NRG24190720230436459
|
19/07/2023
|
Ashok Kumar Kurmi
|
1711002056WL017807
|
Ashok Kumar Kurmi
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
AshokKumarKurmi
|
ICICI BANK LTD(508534)
|
551
|
PATERA
|
MP-11-002-056-001/745-C (SOJNA)
|
1711002056NRG24190720230436498
|
19/07/2023
|
anusuiyarani
|
1711002056WL017809
|
anusuiyarani
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
anusuiyarani
|
UNION BANK OF INDIA(508500)
|
552
|
PATERA
|
MP-11-002-060-001/320-A (MAJHGUWAN PATOUL)
|
1711002060NRG24190720230436510
|
19/07/2023
|
GITA
|
1711002060WL017811
|
GITA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
GITA
|
UNION BANK OF INDIA(508500)
|
553
|
PATERA
|
MP-11-002-060-001/320-A (MAJHGUWAN PATOUL)
|
1711002060NRG24190720230436509
|
19/07/2023
|
RAMLAL
|
1711002060WL017811
|
RAMLAL
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
554
|
PATERA
|
MP-11-002-016-002/136 (BARRAT)
|
1711002016NRG24180720230434139
|
19/07/2023
|
anand siangh rajpoot
|
1711002016WL017653
|
anand siangh rajpoot
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
anandsianghrajpoot
|
STATE BANK OF INDIA(508548)
|
555
|
PATERA
|
MP-11-002-053-002/142 (RAJABSNDHI)
|
1711002053NRG24150720230424710
|
19/07/2023
|
umarani
|
1711002053WL017138
|
umarani
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
umarani
|
FINO PAYMENTS BANK LTD(608001)
|
556
|
PATERA
|
MP-11-002-053-002/157-A (RAJABSNDHI)
|
1711002053NRG24150720230424713
|
19/07/2023
|
Dharmendra
|
1711002053WL017138
|
Dharmendra
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
557
|
PATERA
|
MP-11-002-053-002/157-B (RAJABSNDHI)
|
1711002053NRG24150720230424714
|
19/07/2023
|
Pushpendra
|
1711002053WL017138
|
Pushpendra
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
558
|
PATERA
|
MP-11-002-053-002/164 (RAJABSNDHI)
|
1711002053NRG24150720230424789
|
19/07/2023
|
manisha
|
1711002053WL017141
|
manisha
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
559
|
PATERA
|
MP-11-002-053-002/57 (RAJABSNDHI)
|
1711002053NRG24180720230434682
|
19/07/2023
|
lokendra
|
1711002053WL017702
|
lokendra
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
560
|
PATERA
|
MP-11-002-053-002/89 (RAJABSNDHI)
|
1711002053NRG24150720230424754
|
19/07/2023
|
Sandhyarani
|
1711002053WL017138
|
Sandhyarani
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Sandhyarani
|
UNION BANK OF INDIA(508500)
|
561
|
PATERA
|
MP-11-002-053-003/15-A (RAJABSNDHI)
|
1711002053NRG24180720230434706
|
19/07/2023
|
mahesh
|
1711002053WL017703
|
mahesh
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
562
|
PATERA
|
MP-11-002-053-003/35-A (RAJABSNDHI)
|
1711002053NRG24150720230424792
|
19/07/2023
|
govind
|
1711002053WL017141
|
govind
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
govind
|
STATE BANK OF INDIA(508548)
|
563
|
PATERA
|
MP-11-002-056-001/127-D (SOJNA)
|
1711002056NRG24190720230436484
|
19/07/2023
|
pratap
|
1711002056WL017809
|
pratap
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
564
|
PATERA
|
MP-11-002-056-001/201-D (SOJNA)
|
1711002056NRG24190720230436490
|
19/07/2023
|
BHARAT AHIRWAR
|
1711002056WL017809
|
BHARAT AHIRWAR
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
BHARATAHIRWAR
|
UNION BANK OF INDIA(508500)
|
565
|
PATERA
|
MP-11-002-056-001/201-D (SOJNA)
|
1711002056NRG24190720230436491
|
19/07/2023
|
BHARAT AHIRWAR
|
1711002056WL017809
|
BHARAT AHIRWAR
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
BHARATAHIRWAR
|
UNION BANK OF INDIA(508500)
|
566
|
PATERA
|
MP-11-002-056-001/523-B (SOJNA)
|
1711002056NRG24190720230436462
|
19/07/2023
|
Arti Ahirwar
|
1711002056WL017807
|
Arti Ahirwar
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
ArtiAhirwar
|
UNION BANK OF INDIA(508500)
|
567
|
PATERA
|
MP-11-002-056-001/523-B (SOJNA)
|
1711002056NRG24190720230436463
|
19/07/2023
|
Arti Ahirwar
|
1711002056WL017807
|
Arti Ahirwar
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
ArtiAhirwar
|
UNION BANK OF INDIA(508500)
|
568
|
PATERA
|
MP-11-002-056-001/707-B (SOJNA)
|
1711002056NRG24190720230436469
|
19/07/2023
|
Ritu Lodhi
|
1711002056WL017808
|
Ritu Lodhi
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
RituLodhi
|
UNION BANK OF INDIA(508500)
|
569
|
PATERA
|
MP-11-002-056-001/712-A (SOJNA)
|
1711002056NRG24190720230436472
|
19/07/2023
|
SURESH SINGH
|
1711002056WL017808
|
SURESH SINGH
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
SURESHSINGH
|
BANK OF BARODA(606985)
|
570
|
PATERA
|
MP-11-002-056-001/745-B (SOJNA)
|
1711002056NRG24190720230436497
|
19/07/2023
|
satyabhama
|
1711002056WL017809
|
satyabhama
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
satyabhama
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
571
|
PATERA
|
MP-11-002-028-001/442-A (BANGAON)
|
1711002028NRG24180720230435790
|
19/07/2023
|
Gayatri Prajapati
|
1711002028WL017747
|
Gayatri Prajapati
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
GayatriPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
572
|
PATERA
|
MP-11-002-016-002/137 (BARRAT)
|
1711002016NRG24180720230434140
|
19/07/2023
|
devi hsing
|
1711002016WL017653
|
devi hsing
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
devihsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
573
|
PATERA
|
MP-11-002-018-002/124-B (JAMUNIYA)
|
1711002019NRG24180720230434504
|
19/07/2023
|
Kamla
|
1711002019WL017684
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
574
|
PATERA
|
MP-11-002-018-002/128-B (JAMUNIYA)
|
1711002019NRG24180720230434658
|
19/07/2023
|
Aruna Pal
|
1711002019WL017700
|
Aruna Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
ArunaPal
|
STATE BANK OF INDIA(508548)
|
575
|
PATERA
|
MP-11-002-021-001/279 (KOTA)
|
1711002021NRG24180720230433379
|
19/07/2023
|
Roshan
|
1711002021WL017610
|
Roshan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
576
|
PATERA
|
MP-11-002-028-001/111 (BANGAON)
|
1711002028NRG24180720230435759
|
19/07/2023
|
SUDHA
|
1711002028WL017747
|
SUDHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
577
|
PATERA
|
MP-11-002-028-001/139 (BANGAON)
|
1711002028NRG24180720230435764
|
19/07/2023
|
BABULAL
|
1711002028WL017747
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
578
|
PATERA
|
MP-11-002-028-001/171-A (BANGAON)
|
1711002028NRG24180720230435772
|
19/07/2023
|
Niteshkumar
|
1711002028WL017747
|
Niteshkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Niteshkumar
|
UNION BANK OF INDIA(508500)
|
579
|
PATERA
|
MP-11-002-028-001/2-A (BANGAON)
|
1711002028NRG24180720230435775
|
19/07/2023
|
Savita Bai Lodhi
|
1711002028WL017747
|
Savita Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SavitaBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
580
|
PATERA
|
MP-11-002-028-001/334 (BANGAON)
|
1711002028NRG24180720230433577
|
19/07/2023
|
GAURAV
|
1711002028WL017626
|
GAURAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
GAURAV
|
ICICI BANK LTD(508534)
|
581
|
PATERA
|
MP-11-002-028-001/348 (BANGAON)
|
1711002028NRG24180720230435779
|
19/07/2023
|
BHARAT PATHAK
|
1711002028WL017747
|
BHARAT PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
BHARATPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
582
|
PATERA
|
MP-11-002-028-001/353-A (BANGAON)
|
1711002028NRG24180720230435781
|
19/07/2023
|
rajkumar
|
1711002028WL017747
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
583
|
PATERA
|
MP-11-002-028-001/353-A (BANGAON)
|
1711002028NRG24180720230435780
|
19/07/2023
|
RAJKUMAR
|
1711002028WL017747
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
584
|
PATERA
|
MP-11-002-028-001/410-B (BANGAON)
|
1711002028NRG24180720230433582
|
19/07/2023
|
Manisha Patel
|
1711002028WL017626
|
Manisha Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
ManishaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
585
|
PATERA
|
MP-11-002-028-001/417-A (BANGAON)
|
1711002028NRG24180720230433583
|
19/07/2023
|
rajendra
|
1711002028WL017626
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
rajendra
|
ICICI BANK LTD(508534)
|
586
|
PATERA
|
MP-11-002-028-001/433-B (BANGAON)
|
1711002028NRG24180720230435789
|
19/07/2023
|
Vipin Shrivastava
|
1711002028WL017747
|
Vipin Shrivastava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
VipinShrivastava
|
MADHYANCHAL GRAMIN BANK(607232)
|
587
|
PATERA
|
MP-11-002-028-001/452-A (BANGAON)
|
1711002028NRG24180720230435792
|
19/07/2023
|
anjana
|
1711002028WL017747
|
anjana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
anjana
|
ICICI BANK LTD(508534)
|
588
|
PATERA
|
MP-11-002-028-001/452-A (BANGAON)
|
1711002028NRG24180720230435791
|
19/07/2023
|
rajkumar
|
1711002028WL017747
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
589
|
PATERA
|
MP-11-002-029-002/162-B (LUHARRA)
|
1711002029NRG24170720230433301
|
19/07/2023
|
sardar singh
|
1711002029WL017607
|
sardar singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107132931
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
590
|
PATERA
|
MP-11-002-029-002/162-B (LUHARRA)
|
1711002029NRG24170720230433302
|
19/07/2023
|
sunita bai
|
1711002029WL017607
|
sunita bai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107132931
|
|
sunitabai
|
ICICI BANK LTD(508534)
|
591
|
PATERA
|
MP-11-002-029-002/166 (LUHARRA)
|
1711002029NRG24170720230433293
|
19/07/2023
|
KISHORSINGH
|
1711002029WL017602
|
KISHORSINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107132931
|
|
KISHORSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
592
|
PATERA
|
MP-11-002-039-001/601 (RONDA)
|
1711002039NRG24180720230435260
|
19/07/2023
|
Rankisun up
|
1711002039WL017732
|
Rankisun up
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Rankisunup
|
FINO PAYMENTS BANK LTD(608001)
|
593
|
PATERA
|
MP-11-002-039-001/643 (RONDA)
|
1711002039NRG24180720230435266
|
19/07/2023
|
ANIL
|
1711002039WL017732
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
22/07/2023
|
|
107132931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
594
|
PATERA
|
MP-11-002-039-001/647 (RONDA)
|
1711002039NRG24180720230435269
|
19/07/2023
|
pratigya
|
1711002039WL017732
|
pratigya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
pratigya
|
FINO PAYMENTS BANK LTD(608001)
|
595
|
PATERA
|
MP-11-002-039-001/648 (RONDA)
|
1711002039NRG24180720230435270
|
19/07/2023
|
NELAM
|
1711002039WL017732
|
NELAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
NELAM
|
FINO PAYMENTS BANK LTD(608001)
|
596
|
PATERA
|
MP-11-002-039-001/654 (RONDA)
|
1711002039NRG24180720230435271
|
19/07/2023
|
dropti
|
1711002039WL017732
|
dropti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
dropti
|
FINO PAYMENTS BANK LTD(608001)
|
597
|
PATERA
|
MP-11-002-039-002/1-B (RONDA)
|
1711002039NRG24180720230435291
|
19/07/2023
|
SHANKAR
|
1711002039WL017732
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
598
|
PATERA
|
MP-11-002-039-002/1-C (RONDA)
|
1711002039NRG24180720230435292
|
19/07/2023
|
KOMAL
|
1711002039WL017732
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
599
|
PATERA
|
MP-11-002-039-002/102-B (RONDA)
|
1711002039NRG24180720230435293
|
19/07/2023
|
MAMTA
|
1711002039WL017732
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
600
|
PATERA
|
MP-11-002-039-002/102-C (RONDA)
|
1711002039NRG24180720230435294
|
19/07/2023
|
BUDAI
|
1711002039WL017732
|
BUDAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
BUDAI
|
CENTRAL BANK OF INDIA(607115)
|
601
|
PATERA
|
MP-11-002-039-002/169 (RONDA)
|
1711002039NRG24180720230435298
|
19/07/2023
|
sukhrani
|
1711002039WL017732
|
sukhrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
sukhrani
|
FINO PAYMENTS BANK LTD(608001)
|
602
|
PATERA
|
MP-11-002-039-002/21-A (RONDA)
|
1711002039NRG24180720230435301
|
19/07/2023
|
JUGAN
|
1711002039WL017732
|
JUGAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
JUGAN
|
FINO PAYMENTS BANK LTD(608001)
|
603
|
PATERA
|
MP-11-002-039-002/21-B (RONDA)
|
1711002039NRG24180720230435302
|
19/07/2023
|
PRAKASH
|
1711002039WL017732
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
604
|
PATERA
|
MP-11-002-039-002/21-C (RONDA)
|
1711002039NRG24180720230435303
|
19/07/2023
|
HARINARAN
|
1711002039WL017732
|
HARINARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
HARINARAN
|
CENTRAL BANK OF INDIA(607115)
|
605
|
PATERA
|
MP-11-002-039-002/23-A (RONDA)
|
1711002039NRG24180720230435304
|
19/07/2023
|
MAHNDAR
|
1711002039WL017732
|
MAHNDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MAHNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
606
|
PATERA
|
MP-11-002-039-002/24-B (RONDA)
|
1711002039NRG24180720230435306
|
19/07/2023
|
DEVENDRA
|
1711002039WL017732
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
607
|
PATERA
|
MP-11-002-039-002/29-A (RONDA)
|
1711002039NRG24180720230435308
|
19/07/2023
|
PRAHLAD
|
1711002039WL017732
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
PRAHLAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
608
|
PATERA
|
MP-11-002-039-002/32 (RONDA)
|
1711002039NRG24180720230435311
|
19/07/2023
|
NATTHU
|
1711002039WL017732
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
NATTHU
|
FINO PAYMENTS BANK LTD(608001)
|
609
|
PATERA
|
MP-11-002-039-002/37-A (RONDA)
|
1711002039NRG24180720230435314
|
19/07/2023
|
PRAHLAD
|
1711002039WL017732
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
610
|
PATERA
|
MP-11-002-039-002/38-B (RONDA)
|
1711002039NRG24180720230435315
|
19/07/2023
|
MEGHRAM
|
1711002039WL017732
|
MEGHRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MEGHRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
611
|
PATERA
|
MP-11-002-039-002/41-A (RONDA)
|
1711002039NRG24180720230435316
|
19/07/2023
|
JAHAR
|
1711002039WL017732
|
JAHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
JAHAR
|
CENTRAL BANK OF INDIA(607115)
|
612
|
PATERA
|
MP-11-002-039-002/41-B (RONDA)
|
1711002039NRG24180720230435317
|
19/07/2023
|
Nirbhay
|
1711002039WL017732
|
Nirbhay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Nirbhay
|
CENTRAL BANK OF INDIA(607115)
|
613
|
PATERA
|
MP-11-002-039-002/42 (RONDA)
|
1711002039NRG24180720230435318
|
19/07/2023
|
HANUMAT
|
1711002039WL017732
|
HANUMAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
HANUMAT
|
CENTRAL BANK OF INDIA(607115)
|
614
|
PATERA
|
MP-11-002-039-002/56-B (RONDA)
|
1711002039NRG24180720230435323
|
19/07/2023
|
lchhi
|
1711002039WL017732
|
lchhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
lchhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
615
|
PATERA
|
MP-11-002-039-002/59-D (RONDA)
|
1711002039NRG24180720230435325
|
19/07/2023
|
MULU
|
1711002039WL017732
|
MULU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MULU
|
CENTRAL BANK OF INDIA(607115)
|
616
|
PATERA
|
MP-11-002-039-002/74-A (RONDA)
|
1711002039NRG24180720230435335
|
19/07/2023
|
RATAN
|
1711002039WL017732
|
RATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
617
|
PATERA
|
MP-11-002-039-002/80 (RONDA)
|
1711002039NRG24180720230435339
|
19/07/2023
|
GAJJU
|
1711002039WL017732
|
GAJJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
GAJJU
|
FINO PAYMENTS BANK LTD(608001)
|
618
|
PATERA
|
MP-11-002-040-002/48-A (PATNALUHARI)
|
1711002040NRG24190720230437485
|
19/07/2023
|
ramsahay
|
1711002040WL017868
|
ramsahay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
ramsahay
|
ICICI BANK LTD(508534)
|
619
|
PATERA
|
MP-11-002-040-002/48-A (PATNALUHARI)
|
1711002040NRG24190720230437484
|
19/07/2023
|
ramsahay
|
1711002040WL017868
|
ramsahay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
ramsahay
|
ICICI BANK LTD(508534)
|
620
|
PATERA
|
MP-11-002-040-002/65-B (PATNALUHARI)
|
1711002040NRG24190720230437491
|
19/07/2023
|
HUKUM
|
1711002040WL017868
|
HUKUM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
HUKUM
|
ICICI BANK LTD(508534)
|
621
|
PATERA
|
MP-11-002-048-002/672 (HARPALPRA)
|
1711002048NRG24180720230433473
|
19/07/2023
|
JITENDRA ADIVASI
|
1711002048WL017621
|
JITENDRA ADIVASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
JITENDRAADIVASI
|
STATE BANK OF INDIA(508548)
|
622
|
PATERA
|
MP-11-002-053-002/170 (RAJABSNDHI)
|
1711002053NRG24150720230424814
|
19/07/2023
|
MANNU
|
1711002053WL017142
|
MANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
623
|
PATERA
|
MP-11-002-053-003/54-A (RAJABSNDHI)
|
1711002053NRG24180720230434691
|
19/07/2023
|
rajkumar
|
1711002053WL017702
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75803
|
75803
|
|
|
|
|
|
|
|
624
|
PATERA
|
MP-11-002-056-001/152-A (SOJNA)
|
1711002056NRG24190720230436454
|
19/07/2023
|
YASAVANT
|
1711002056WL017807
|
YASAVANT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
YASAVANT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
625
|
PATERA
|
MP-11-002-056-001/158-A (SOJNA)
|
1711002056NRG24190720230436457
|
19/07/2023
|
GANESH
|
1711002056WL017807
|
GANESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
626
|
PATERA
|
MP-11-002-056-001/159-A (SOJNA)
|
1711002056NRG24190720230436458
|
19/07/2023
|
RADHA
|
1711002056WL017807
|
RADHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
627
|
PATERA
|
MP-11-002-018-001/135-B (JAMUNIYA)
|
1711002019NRG24180720230434207
|
19/07/2023
|
REKHA
|
1711002019WL017674
|
REKHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
628
|
PATERA
|
MP-11-002-018-001/214 (JAMUNIYA)
|
1711002019NRG24180720230434478
|
19/07/2023
|
RAHUL
|
1711002019WL017684
|
RAHUL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
629
|
PATERA
|
MP-11-002-018-001/228 (JAMUNIYA)
|
1711002019NRG24180720230434213
|
19/07/2023
|
BHUVANI
|
1711002019WL017674
|
BHUVANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
BHUVANI
|
STATE BANK OF INDIA(508548)
|
630
|
PATERA
|
MP-11-002-018-001/230 (JAMUNIYA)
|
1711002019NRG24180720230434481
|
19/07/2023
|
Kalpna
|
1711002019WL017684
|
Kalpna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
631
|
PATERA
|
MP-11-002-018-001/247 (JAMUNIYA)
|
1711002019NRG24180720230434484
|
19/07/2023
|
Anjo Pal
|
1711002019WL017684
|
Anjo Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
AnjoPal
|
UNION BANK OF INDIA(508500)
|
632
|
PATERA
|
MP-11-002-018-001/250 (JAMUNIYA)
|
1711002019NRG24180720230434487
|
19/07/2023
|
Gomti Patel
|
1711002019WL017684
|
Gomti Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
GomtiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
633
|
PATERA
|
MP-11-002-018-001/275 (JAMUNIYA)
|
1711002019NRG24180720230434491
|
19/07/2023
|
kusum
|
1711002019WL017684
|
kusum
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
kusum
|
FINO PAYMENTS BANK LTD(608001)
|
634
|
PATERA
|
MP-11-002-018-001/276 (JAMUNIYA)
|
1711002019NRG24180720230434492
|
19/07/2023
|
Laltee Kurmi
|
1711002019WL017684
|
Laltee Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
LalteeKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
635
|
PATERA
|
MP-11-002-018-001/38-B (JAMUNIYA)
|
1711002019NRG24180720230434217
|
19/07/2023
|
MANISHA PAL
|
1711002019WL017674
|
MANISHA PAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
MANISHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
636
|
PATERA
|
MP-11-002-018-001/68-C (JAMUNIYA)
|
1711002019NRG24180720230434501
|
19/07/2023
|
KAMAL
|
1711002019WL017684
|
KAMAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
637
|
PATERA
|
MP-11-002-018-002/164-C (JAMUNIYA)
|
1711002019NRG24180720230434663
|
19/07/2023
|
AARTI
|
1711002019WL017700
|
AARTI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
22/07/2023
|
|
107132931
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
638
|
PATERA
|
MP-11-002-018-002/17-B (JAMUNIYA)
|
1711002019NRG24180720230434515
|
19/07/2023
|
Krishnarani
|
1711002019WL017684
|
Krishnarani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
Krishnarani
|
ICICI BANK LTD(508534)
|
639
|
PATERA
|
MP-11-002-018-002/312 (JAMUNIYA)
|
1711002019NRG24180720230434543
|
19/07/2023
|
Pooran
|
1711002019WL017684
|
Pooran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
640
|
PATERA
|
MP-11-002-018-002/34-A (JAMUNIYA)
|
1711002019NRG24180720230434544
|
19/07/2023
|
BABULAL
|
1711002019WL017684
|
BABULAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
641
|
PATERA
|
MP-11-002-018-002/4 (JAMUNIYA)
|
1711002019NRG24180720230434549
|
19/07/2023
|
DROPTI
|
1711002019WL017684
|
DROPTI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132931
|
|
DROPTI
|
FINO PAYMENTS BANK LTD(608001)
|
642
|
PATERA
|
MP-11-002-018-002/52-C (JAMUNIYA)
|
1711002019NRG24180720230434556
|
19/07/2023
|
Dharmendra
|
1711002019WL017684
|
Dharmendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
643
|
PATERA
|
MP-11-002-018-002/52-C (JAMUNIYA)
|
1711002019NRG24180720230434557
|
19/07/2023
|
Sapna
|
1711002019WL017684
|
Sapna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
644
|
PATERA
|
MP-11-002-018-002/60-A (JAMUNIYA)
|
1711002019NRG24180720230434565
|
19/07/2023
|
Sukhchen
|
1711002019WL017684
|
Sukhchen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
Sukhchen
|
STATE BANK OF INDIA(508548)
|
645
|
PATERA
|
MP-11-002-018-002/65-A (JAMUNIYA)
|
1711002019NRG24180720230434671
|
19/07/2023
|
PHULAN
|
1711002019WL017700
|
PHULAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
PHULAN
|
FINO PAYMENTS BANK LTD(608001)
|
646
|
PATERA
|
MP-11-002-018-002/70-A (JAMUNIYA)
|
1711002019NRG24180720230434674
|
19/07/2023
|
Mamta
|
1711002019WL017700
|
Mamta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
647
|
PATERA
|
MP-11-002-018-002/73-C (JAMUNIYA)
|
1711002019NRG24180720230434572
|
19/07/2023
|
kalu
|
1711002019WL017684
|
kalu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
648
|
PATERA
|
MP-11-002-019-001/26-B (BILGUWAN)
|
1711002019NRG24180720230434200
|
19/07/2023
|
Radha Sahu
|
1711002019WL017673
|
Radha Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
RadhaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
649
|
PATERA
|
MP-11-002-020-001/20 (NAYAGAON)
|
1711002020NRG24180720230434651
|
19/07/2023
|
CHARAN
|
1711002020WL017699
|
CHARAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
CHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
650
|
PATERA
|
MP-11-002-020-002/102 (NAYAGAON)
|
1711002020NRG24180720230434652
|
19/07/2023
|
KALU
|
1711002020WL017699
|
KALU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
KALU
|
FINO PAYMENTS BANK LTD(608001)
|
651
|
PATERA
|
MP-11-002-020-002/168-A (NAYAGAON)
|
1711002020NRG24180720230434653
|
19/07/2023
|
Nanhebhai Basor
|
1711002020WL017699
|
Nanhebhai Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
NanhebhaiBasor
|
FINO PAYMENTS BANK LTD(608001)
|
652
|
PATERA
|
MP-11-002-020-002/168-B (NAYAGAON)
|
1711002020NRG24180720230434654
|
19/07/2023
|
Kamal Basor
|
1711002020WL017699
|
Kamal Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
KamalBasor
|
FINO PAYMENTS BANK LTD(608001)
|
653
|
PATERA
|
MP-11-002-023-002/270 (RAMGARHA)
|
1711002023NRG24190720230436129
|
19/07/2023
|
Durgesh Prasad
|
1711002023WL017789
|
Durgesh Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
DurgeshPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
654
|
PATERA
|
MP-11-002-023-002/53-A (RAMGARHA)
|
1711002023NRG24190720230436134
|
19/07/2023
|
Kamlesh Varman
|
1711002023WL017789
|
Kamlesh Varman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
KamleshVarman
|
FINO PAYMENTS BANK LTD(608001)
|
655
|
PATERA
|
MP-11-002-023-002/53-A (RAMGARHA)
|
1711002023NRG24190720230436135
|
19/07/2023
|
Ragni
|
1711002023WL017789
|
Ragni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Ragni
|
FINO PAYMENTS BANK LTD(608001)
|
656
|
PATERA
|
MP-11-002-039-001/616 (RONDA)
|
1711002039NRG24180720230435263
|
19/07/2023
|
rajkumar
|
1711002039WL017732
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
657
|
PATERA
|
MP-11-002-039-001/644 (RONDA)
|
1711002039NRG24180720230435267
|
19/07/2023
|
deepak
|
1711002039WL017732
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
658
|
PATERA
|
MP-11-002-039-001/646 (RONDA)
|
1711002039NRG24180720230435268
|
19/07/2023
|
SURENDRA
|
1711002039WL017732
|
SURENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
659
|
PATERA
|
MP-11-002-039-002/19-B (RONDA)
|
1711002039NRG24180720230435299
|
19/07/2023
|
Radha
|
1711002039WL017732
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
660
|
PATERA
|
MP-11-002-039-002/19-C (RONDA)
|
1711002039NRG24180720230435300
|
19/07/2023
|
sallo bai
|
1711002039WL017732
|
sallo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
sallobai
|
FINO PAYMENTS BANK LTD(608001)
|
661
|
PATERA
|
MP-11-002-039-002/23-D (RONDA)
|
1711002039NRG24180720230435305
|
19/07/2023
|
Bhagvati
|
1711002039WL017732
|
Bhagvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
662
|
PATERA
|
MP-11-002-039-002/27 (RONDA)
|
1711002039NRG24180720230435307
|
19/07/2023
|
bejanti
|
1711002039WL017732
|
bejanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
bejanti
|
FINO PAYMENTS BANK LTD(608001)
|
663
|
PATERA
|
MP-11-002-039-002/3 (RONDA)
|
1711002039NRG24180720230435310
|
19/07/2023
|
Gori bai
|
1711002039WL017732
|
Gori bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Goribai
|
CENTRAL BANK OF INDIA(607115)
|
664
|
PATERA
|
MP-11-002-039-002/34-B (RONDA)
|
1711002039NRG24180720230435313
|
19/07/2023
|
babita
|
1711002039WL017732
|
babita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
665
|
PATERA
|
MP-11-002-039-002/45 (RONDA)
|
1711002039NRG24180720230435320
|
19/07/2023
|
Rajjobai
|
1711002039WL017732
|
Rajjobai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Rajjobai
|
FINO PAYMENTS BANK LTD(608001)
|
666
|
PATERA
|
MP-11-002-039-002/610 (RONDA)
|
1711002039NRG24180720230435327
|
19/07/2023
|
devika
|
1711002039WL017732
|
devika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
devika
|
FINO PAYMENTS BANK LTD(608001)
|
667
|
PATERA
|
MP-11-002-039-002/713 (RONDA)
|
1711002039NRG24180720230435328
|
19/07/2023
|
Ramlal
|
1711002039WL017732
|
Ramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
668
|
PATERA
|
MP-11-002-039-002/714 (RONDA)
|
1711002039NRG24180720230435329
|
19/07/2023
|
Mohan
|
1711002039WL017732
|
Mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
669
|
PATERA
|
MP-11-002-039-002/715 (RONDA)
|
1711002039NRG24180720230435330
|
19/07/2023
|
Prakash
|
1711002039WL017732
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
670
|
PATERA
|
MP-11-002-039-002/716 (RONDA)
|
1711002039NRG24180720230435331
|
19/07/2023
|
Rakesh Kumar
|
1711002039WL017732
|
Rakesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
RakeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
671
|
PATERA
|
MP-11-002-039-002/717 (RONDA)
|
1711002039NRG24180720230435332
|
19/07/2023
|
Deepak Singh
|
1711002039WL017732
|
Deepak Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
DeepakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
672
|
PATERA
|
MP-11-002-039-002/718 (RONDA)
|
1711002039NRG24180720230435333
|
19/07/2023
|
Rakesh
|
1711002039WL017732
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
673
|
PATERA
|
MP-11-002-039-002/719 (RONDA)
|
1711002039NRG24180720230435334
|
19/07/2023
|
Meena
|
1711002039WL017732
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
674
|
PATERA
|
MP-11-002-039-002/77-B (RONDA)
|
1711002039NRG24180720230435337
|
19/07/2023
|
bela
|
1711002039WL017732
|
bela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
bela
|
FINO PAYMENTS BANK LTD(608001)
|
675
|
PATERA
|
MP-11-002-039-002/82-A (RONDA)
|
1711002039NRG24180720230435341
|
19/07/2023
|
paramlal
|
1711002039WL017732
|
paramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
paramlal
|
FINO PAYMENTS BANK LTD(608001)
|
676
|
PATERA
|
MP-11-002-040-001/110-A (PATNALUHARI)
|
1711002040NRG24190720230437443
|
19/07/2023
|
Bharti
|
1711002040WL017868
|
Bharti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
677
|
PATERA
|
MP-11-002-040-001/17-C (PATNALUHARI)
|
1711002040NRG24190720230437447
|
19/07/2023
|
satbhama
|
1711002040WL017868
|
satbhama
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
satbhama
|
FINO PAYMENTS BANK LTD(608001)
|
678
|
PATERA
|
MP-11-002-040-001/70-C (PATNALUHARI)
|
1711002040NRG24190720230437452
|
19/07/2023
|
Chandrakant Ahirwar
|
1711002040WL017868
|
Chandrakant Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
ChandrakantAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
679
|
PATERA
|
MP-11-002-040-001/71-B (PATNALUHARI)
|
1711002040NRG24190720230437453
|
19/07/2023
|
Raghvendra
|
1711002040WL017868
|
Raghvendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
680
|
PATERA
|
MP-11-002-040-001/71-C (PATNALUHARI)
|
1711002040NRG24190720230437455
|
19/07/2023
|
anita
|
1711002040WL017868
|
anita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
681
|
PATERA
|
MP-11-002-040-001/71-C (PATNALUHARI)
|
1711002040NRG24190720230437454
|
19/07/2023
|
anita
|
1711002040WL017868
|
anita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
682
|
PATERA
|
MP-11-002-040-001/76-A (PATNALUHARI)
|
1711002040NRG24190720230437459
|
19/07/2023
|
OMPRAKASH
|
1711002040WL017868
|
OMPRAKASH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
683
|
PATERA
|
MP-11-002-040-001/81-A (PATNALUHARI)
|
1711002040NRG24190720230437461
|
19/07/2023
|
arvindra
|
1711002040WL017868
|
arvindra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
684
|
PATERA
|
MP-11-002-040-001/81-B (PATNALUHARI)
|
1711002040NRG24190720230437463
|
19/07/2023
|
harendra
|
1711002040WL017868
|
harendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
harendra
|
STATE BANK OF INDIA(508548)
|
685
|
PATERA
|
MP-11-002-040-001/81-B (PATNALUHARI)
|
1711002040NRG24190720230437462
|
19/07/2023
|
harendra
|
1711002040WL017868
|
harendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
harendra
|
STATE BANK OF INDIA(508548)
|
686
|
PATERA
|
MP-11-002-040-001/9-A (PATNALUHARI)
|
1711002040NRG24190720230437466
|
19/07/2023
|
RAMCHARAN
|
1711002040WL017868
|
RAMCHARAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
687
|
PATERA
|
MP-11-002-040-001/94 (PATNALUHARI)
|
1711002040NRG24190720230437467
|
19/07/2023
|
jitendra
|
1711002040WL017868
|
jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
688
|
PATERA
|
MP-11-002-040-001/98 (PATNALUHARI)
|
1711002040NRG24190720230437469
|
19/07/2023
|
aasha
|
1711002040WL017868
|
aasha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
aasha
|
FINO PAYMENTS BANK LTD(608001)
|
689
|
PATERA
|
MP-11-002-040-002/22-A (PATNALUHARI)
|
1711002040NRG24190720230437478
|
19/07/2023
|
munna
|
1711002040WL017868
|
munna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
690
|
PATERA
|
MP-11-002-040-002/40-A (PATNALUHARI)
|
1711002040NRG24190720230437482
|
19/07/2023
|
NANNEBHAI
|
1711002040WL017868
|
NANNEBHAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
NANNEBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
691
|
PATERA
|
MP-11-002-040-002/41-A (PATNALUHARI)
|
1711002040NRG24190720230437483
|
19/07/2023
|
puran
|
1711002040WL017868
|
puran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
puran
|
STATE BANK OF INDIA(508548)
|
692
|
PATERA
|
MP-11-002-040-002/50-A (PATNALUHARI)
|
1711002040NRG24190720230437488
|
19/07/2023
|
khilan
|
1711002040WL017868
|
khilan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
693
|
PATERA
|
MP-11-002-040-002/54-B (PATNALUHARI)
|
1711002040NRG24190720230437489
|
19/07/2023
|
ramlal
|
1711002040WL017868
|
ramlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
694
|
PATERA
|
MP-11-002-040-002/62-A (PATNALUHARI)
|
1711002040NRG24190720230437490
|
19/07/2023
|
puran
|
1711002040WL017868
|
puran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
695
|
PATERA
|
MP-11-002-040-002/68-A (PATNALUHARI)
|
1711002040NRG24190720230437492
|
19/07/2023
|
ramesh
|
1711002040WL017868
|
ramesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
696
|
PATERA
|
MP-11-002-040-002/7-A (PATNALUHARI)
|
1711002040NRG24190720230437493
|
19/07/2023
|
thansingh
|
1711002040WL017868
|
thansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
697
|
PATERA
|
MP-11-002-040-002/76-B (PATNALUHARI)
|
1711002040NRG24190720230437495
|
19/07/2023
|
PARMANAND
|
1711002040WL017868
|
PARMANAND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
PARMANAND
|
FINO PAYMENTS BANK LTD(608001)
|
698
|
PATERA
|
MP-11-002-040-002/76-C (PATNALUHARI)
|
1711002040NRG24190720230437496
|
19/07/2023
|
heeralal
|
1711002040WL017868
|
heeralal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
699
|
PATERA
|
MP-11-002-040-002/8-A (PATNALUHARI)
|
1711002040NRG24190720230437497
|
19/07/2023
|
nannuram
|
1711002040WL017868
|
nannuram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
nannuram
|
FINO PAYMENTS BANK LTD(608001)
|
700
|
PATERA
|
MP-11-002-040-002/93-A (PATNALUHARI)
|
1711002040NRG24190720230437499
|
19/07/2023
|
mangu
|
1711002040WL017868
|
mangu
|
00688
|
FINO0001446
|
920
|
920
|
Processed
|
22/07/2023
|
|
107132931
|
|
mangu
|
CENTRAL BANK OF INDIA(607115)
|
701
|
PATERA
|
MP-11-002-040-002/93-A (PATNALUHARI)
|
1711002040NRG24190720230437498
|
19/07/2023
|
mangu
|
1711002040WL017868
|
mangu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
22/07/2023
|
|
107132931
|
|
mangu
|
ICICI BANK LTD(508534)
|
702
|
PATERA
|
MP-11-002-041-003/359-A (LUHARI)
|
1711002041NRG24190720230437714
|
19/07/2023
|
GULSHAN
|
1711002041WL017885
|
GULSHAN
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107132931
|
|
GULSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
703
|
PATERA
|
MP-11-002-048-002/669 (HARPALPRA)
|
1711002048NRG24180720230433472
|
19/07/2023
|
badi
|
1711002048WL017621
|
badi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
badi
|
FINO PAYMENTS BANK LTD(608001)
|
704
|
PATERA
|
MP-11-002-048-002/688-A (HARPALPRA)
|
1711002048NRG24180720230433476
|
19/07/2023
|
paramlal
|
1711002048WL017621
|
paramlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
paramlal
|
FINO PAYMENTS BANK LTD(608001)
|
705
|
PATERA
|
MP-11-002-048-002/696-A (HARPALPRA)
|
1711002048NRG24180720230433455
|
19/07/2023
|
ravi
|
1711002048WL017619
|
ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
706
|
PATERA
|
MP-11-002-050-002/166-B (MAHUNA)
|
1711002050NRG24180720230433686
|
19/07/2023
|
Vijay Singh Lodhi
|
1711002050WL017637
|
Vijay Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
VijaySinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
707
|
PATERA
|
MP-11-002-056-001/900 (SOJNA)
|
1711002056NRG24190720230436475
|
19/07/2023
|
THAKUR
|
1711002056WL017808
|
THAKUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
THAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
708
|
PATERA
|
MP-11-002-056-001/900 (SOJNA)
|
1711002056NRG24190720230436476
|
19/07/2023
|
THAKUR
|
1711002056WL017808
|
THAKUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
THAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118407
|
118407
|
|
|
|
|
|
|
|
709
|
PATERA
|
MP-11-002-016-002/49 (BARRAT)
|
1711002016NRG24180720230434150
|
19/07/2023
|
hanumat singh
|
1711002016WL017653
|
hanumat singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
hanumatsingh
|
STATE BANK OF INDIA(508548)
|
710
|
PATERA
|
MP-11-002-040-001/127 (PATNALUHARI)
|
1711002040NRG24190720230437445
|
19/07/2023
|
ANIL
|
1711002040WL017868
|
ANIL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
711
|
PATERA
|
MP-11-002-040-001/127 (PATNALUHARI)
|
1711002040NRG24190720230437444
|
19/07/2023
|
ANIL
|
1711002040WL017868
|
ANIL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
ANIL
|
ICICI BANK LTD(508534)
|
712
|
PATERA
|
MP-11-002-040-001/4 (PATNALUHARI)
|
1711002040NRG24190720230437450
|
19/07/2023
|
ganpat
|
1711002040WL017868
|
ganpat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
713
|
PATERA
|
MP-11-002-040-001/4-A (PATNALUHARI)
|
1711002040NRG24190720230437451
|
19/07/2023
|
arjun
|
1711002040WL017868
|
arjun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
714
|
PATERA
|
MP-11-002-040-001/74-A (PATNALUHARI)
|
1711002040NRG24190720230437456
|
19/07/2023
|
amrutlal
|
1711002040WL017868
|
amrutlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
amrutlal
|
FINO PAYMENTS BANK LTD(608001)
|
715
|
PATERA
|
MP-11-002-040-001/74-B (PATNALUHARI)
|
1711002040NRG24190720230437457
|
19/07/2023
|
geeta
|
1711002040WL017868
|
geeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
716
|
PATERA
|
MP-11-002-040-001/84-A (PATNALUHARI)
|
1711002040NRG24190720230437464
|
19/07/2023
|
tarabai
|
1711002040WL017868
|
tarabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
717
|
PATERA
|
MP-11-002-040-002/108 (PATNALUHARI)
|
1711002040NRG24190720230437470
|
19/07/2023
|
tularam
|
1711002040WL017868
|
tularam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
718
|
PATERA
|
MP-11-002-056-001/1-A (SOJNA)
|
1711002056NRG24190720230436482
|
19/07/2023
|
USHA
|
1711002056WL017809
|
USHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
719
|
PATERA
|
MP-11-002-056-001/156-A (SOJNA)
|
1711002056NRG24190720230436456
|
19/07/2023
|
RAMRANI PATEL
|
1711002056WL017807
|
RAMRANI PATEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
RAMRANIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
720
|
PATERA
|
MP-11-002-056-001/62-C (SOJNA)
|
1711002056NRG24190720230436464
|
19/07/2023
|
shivam
|
1711002056WL017807
|
shivam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
721
|
PATERA
|
MP-11-002-017-005/154-A (IMALIYA)
|
1711002017NRG24170720230433291
|
19/07/2023
|
Kallobai
|
1711002017WL017601
|
Kallobai
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107132931
|
|
Kallobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
722
|
PATERA
|
MP-11-002-018-001/118 (JAMUNIYA)
|
1711002019NRG24180720230434206
|
19/07/2023
|
Jamna Patel
|
1711002019WL017674
|
Jamna Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
JamnaPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
723
|
PATERA
|
MP-11-002-018-001/248 (JAMUNIYA)
|
1711002019NRG24180720230434486
|
19/07/2023
|
Rekha Gound
|
1711002019WL017684
|
Rekha Gound
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
RekhaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
724
|
PATERA
|
MP-11-002-018-002/177-A (JAMUNIYA)
|
1711002019NRG24180720230434516
|
19/07/2023
|
PUNNU
|
1711002019WL017684
|
PUNNU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
PUNNU
|
STATE BANK OF INDIA(508548)
|
725
|
PATERA
|
MP-11-002-018-002/285 (JAMUNIYA)
|
1711002019NRG24180720230434668
|
19/07/2023
|
Roshni
|
1711002019WL017700
|
Roshni
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
726
|
PATERA
|
MP-11-002-018-002/298 (JAMUNIYA)
|
1711002019NRG24180720230434531
|
19/07/2023
|
Jhela rani adiwasi
|
1711002019WL017684
|
Jhela rani adiwasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
Jhelaraniadiwasi
|
STATE BANK OF INDIA(508548)
|
727
|
PATERA
|
MP-11-002-018-002/299 (JAMUNIYA)
|
1711002019NRG24180720230434532
|
19/07/2023
|
Pushpendra
|
1711002019WL017684
|
Pushpendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
728
|
PATERA
|
MP-11-002-018-002/299 (JAMUNIYA)
|
1711002019NRG24180720230434533
|
19/07/2023
|
Sinkee
|
1711002019WL017684
|
Sinkee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
Sinkee
|
STATE BANK OF INDIA(508548)
|
729
|
PATERA
|
MP-11-002-018-002/57-A (JAMUNIYA)
|
1711002019NRG24180720230434562
|
19/07/2023
|
Ramprasad adiwasi
|
1711002019WL017684
|
Ramprasad adiwasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
Ramprasadadiwasi
|
STATE BANK OF INDIA(508548)
|
730
|
PATERA
|
MP-11-002-018-002/58-B (JAMUNIYA)
|
1711002019NRG24180720230434563
|
19/07/2023
|
Saroj rani adiwasi
|
1711002019WL017684
|
Saroj rani adiwasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
Sarojraniadiwasi
|
STATE BANK OF INDIA(508548)
|
731
|
PATERA
|
MP-11-002-018-002/74 (JAMUNIYA)
|
1711002019NRG24180720230434573
|
19/07/2023
|
Saroj Gound
|
1711002019WL017684
|
Saroj Gound
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132931
|
|
SarojGound
|
STATE BANK OF INDIA(508548)
|
732
|
PATERA
|
MP-11-002-023-002/273 (RAMGARHA)
|
1711002023NRG24190720230436130
|
19/07/2023
|
Syamlal
|
1711002023WL017789
|
Syamlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
Syamlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
733
|
PATERA
|
MP-11-002-050-002/167-A (MAHUNA)
|
1711002050NRG24180720230433688
|
19/07/2023
|
Mamta Bai
|
1711002050WL017637
|
Mamta Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
MamtaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
734
|
PATERA
|
MP-11-002-050-002/167-A (MAHUNA)
|
1711002050NRG24180720230433687
|
19/07/2023
|
Ujyar singh Lodhi
|
1711002050WL017637
|
Ujyar singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
UjyarsinghLodhi
|
STATE BANK OF INDIA(508548)
|
735
|
PATERA
|
MP-11-002-050-002/32-A (MAHUNA)
|
1711002050NRG24180720230433694
|
19/07/2023
|
SANTOSH LODHI
|
1711002050WL017637
|
SANTOSH LODHI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132931
|
|
SANTOSHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
736
|
PATERA
|
MP-11-002-016-002/27 (BARRAT)
|
1711002016NRG24180720230434141
|
19/07/2023
|
usha
|
1711002016WL017653
|
usha
|
470661
|
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
usha
|
STATE BANK OF INDIA(508548)
|
737
|
PATERA
|
MP-11-002-016-002/37 (BARRAT)
|
1711002016NRG24180720230434142
|
19/07/2023
|
CHABILI
|
1711002016WL017653
|
CHABILI
|
470661
|
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
CHABILI
|
STATE BANK OF INDIA(508548)
|
738
|
PATERA
|
MP-11-002-016-002/5 (BARRAT)
|
1711002016NRG24180720230434153
|
19/07/2023
|
KALLAN
|
1711002016WL017653
|
KALLAN
|
470661
|
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
KALLAN
|
STATE BANK OF INDIA(508548)
|
739
|
PATERA
|
MP-11-002-016-002/82 (BARRAT)
|
1711002016NRG24180720230434156
|
19/07/2023
|
LAL SINGH
|
1711002016WL017653
|
LAL SINGH
|
470661
|
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
LALSINGH
|
GENERAL POST OFFICE(607245)
|
740
|
PATERA
|
MP-11-002-016-002/91 (BARRAT)
|
1711002016NRG24180720230434157
|
19/07/2023
|
SANTU
|
1711002016WL017653
|
SANTU
|
470661
|
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
741
|
PATERA
|
MP-11-002-016-004/57 (BARRAT)
|
1711002016NRG24180720230434160
|
19/07/2023
|
ASHOKRANI
|
1711002016WL017653
|
ASHOKRANI
|
470661
|
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
742
|
PATERA
|
MP-11-002-016-004/57 (BARRAT)
|
1711002016NRG24180720230434159
|
19/07/2023
|
TULSI
|
1711002016WL017653
|
TULSI
|
470661
|
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132931
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
743
|
PATERA
|
MP-11-002-017-003/35-B (IMALIYA)
|
1711002017NRG24170720230433287
|
19/07/2023
|
MAHESH
|
1711002017WL017599
|
MAHESH
|
470661
|
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107132931
|
|
MAHESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026275
|
1026275
|
|
|
|
|
|
|
|