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)
|
1711002046NRG24010620230204100
|
01/06/2023
|
Dayaram Patel
|
1711002046WL008410
|
Dayaram Patel
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
DayaramPatel
|
ICICI BANK LTD(508534)
|
2
|
PATERA
|
MP-11-002-046-002/89-A (SATARIYA)
|
1711002046NRG24010620230204108
|
01/06/2023
|
Ramsahay Patel
|
1711002046WL008410
|
Ramsahay Patel
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
RamsahayPatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-042-001/592 (BHATIYA)
|
1711002042NRG24010620230203773
|
01/06/2023
|
KASIM
|
1711002042WL008399
|
KASIM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
KASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
PATERA
|
MP-11-002-042-001/592 (BHATIYA)
|
1711002042NRG24010620230203772
|
01/06/2023
|
SAKINA
|
1711002042WL008399
|
SAKINA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209200797
|
|
SAKINA
|
UNION BANK OF INDIA(508500)
|
5
|
PATERA
|
MP-11-002-046-001/101 (SATARIYA)
|
1711002046NRG24010620230203949
|
01/06/2023
|
BRAJRANI
|
1711002046WL008409
|
BRAJRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
BRAJRANI
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-046-001/115-A (SATARIYA)
|
1711002046NRG24010620230203961
|
01/06/2023
|
DASRAT HALLI
|
1711002046WL008409
|
DASRAT HALLI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
DASRATHALLI
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-046-001/12 (SATARIYA)
|
1711002046NRG24010620230203967
|
01/06/2023
|
PARVATI
|
1711002046WL008409
|
PARVATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-046-001/120 (SATARIYA)
|
1711002046NRG24010620230203968
|
01/06/2023
|
GOPAL
|
1711002046WL008409
|
GOPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-046-001/120 (SATARIYA)
|
1711002046NRG24010620230203969
|
01/06/2023
|
Koshaiya
|
1711002046WL008409
|
Koshaiya
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Koshaiya
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-046-001/121 (SATARIYA)
|
1711002046NRG24010620230203970
|
01/06/2023
|
MADAN
|
1711002046WL008409
|
MADAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
MADAN
|
ICICI BANK LTD(508534)
|
11
|
PATERA
|
MP-11-002-046-001/127 (SATARIYA)
|
1711002046NRG24010620230203972
|
01/06/2023
|
BALIRAM
|
1711002046WL008409
|
BALIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
BALIRAM
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-046-001/136-A (SATARIYA)
|
1711002046NRG24010620230203976
|
01/06/2023
|
ASHARANI
|
1711002046WL008409
|
ASHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
ASHARANI
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-046-001/136-A (SATARIYA)
|
1711002046NRG24010620230203975
|
01/06/2023
|
KANCHHEDI
|
1711002046WL008409
|
KANCHHEDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
KANCHHEDI
|
ICICI BANK LTD(508534)
|
14
|
PATERA
|
MP-11-002-046-001/141 (SATARIYA)
|
1711002046NRG24010620230203980
|
01/06/2023
|
SEETARANI
|
1711002046WL008409
|
SEETARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
SEETARANI
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-046-001/144 (SATARIYA)
|
1711002046NRG24010620230203982
|
01/06/2023
|
KODULAL
|
1711002046WL008409
|
KODULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
KODULAL
|
ICICI BANK LTD(508534)
|
16
|
PATERA
|
MP-11-002-046-001/144 (SATARIYA)
|
1711002046NRG24010620230203983
|
01/06/2023
|
Santoshrani
|
1711002046WL008409
|
Santoshrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Santoshrani
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-046-001/146 (SATARIYA)
|
1711002046NRG24010620230203986
|
01/06/2023
|
KHUNDI
|
1711002046WL008409
|
KHUNDI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
KHUNDI
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-046-001/148 (SATARIYA)
|
1711002046NRG24010620230203988
|
01/06/2023
|
GORELAL
|
1711002046WL008409
|
GORELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
GORELAL
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-046-001/148 (SATARIYA)
|
1711002046NRG24010620230203989
|
01/06/2023
|
GULAB
|
1711002046WL008409
|
GULAB
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-046-001/151 (SATARIYA)
|
1711002046NRG24010620230203990
|
01/06/2023
|
tulsi
|
1711002046WL008409
|
tulsi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
tulsi
|
ICICI BANK LTD(508534)
|
21
|
PATERA
|
MP-11-002-046-001/152 (SATARIYA)
|
1711002046NRG24010620230203992
|
01/06/2023
|
Rajrani
|
1711002046WL008409
|
Rajrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Rajrani
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-046-001/155 (SATARIYA)
|
1711002046NRG24010620230203996
|
01/06/2023
|
vipatrani
|
1711002046WL008410
|
vipatrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
vipatrani
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-046-001/159 (SATARIYA)
|
1711002046NRG24010620230203997
|
01/06/2023
|
VINDRAVAN
|
1711002046WL008410
|
VINDRAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
VINDRAVAN
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-046-001/174 (SATARIYA)
|
1711002046NRG24010620230204012
|
01/06/2023
|
DAYARAM
|
1711002046WL008410
|
DAYARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
DAYARAM
|
ICICI BANK LTD(508534)
|
25
|
PATERA
|
MP-11-002-046-001/174 (SATARIYA)
|
1711002046NRG24010620230204013
|
01/06/2023
|
RAMRANI
|
1711002046WL008410
|
RAMRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
RAMRANI
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-046-001/189 (SATARIYA)
|
1711002046NRG24010620230204023
|
01/06/2023
|
Kalan
|
1711002046WL008410
|
Kalan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Kalan
|
ICICI BANK LTD(508534)
|
27
|
PATERA
|
MP-11-002-046-001/190 (SATARIYA)
|
1711002046NRG24010620230204025
|
01/06/2023
|
kassi
|
1711002046WL008410
|
kassi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
kassi
|
ICICI BANK LTD(508534)
|
28
|
PATERA
|
MP-11-002-046-001/2 (SATARIYA)
|
1711002046NRG24010620230204036
|
01/06/2023
|
GANGARANI
|
1711002046WL008410
|
GANGARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
GANGARANI
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-046-001/2 (SATARIYA)
|
1711002046NRG24010620230204035
|
01/06/2023
|
IMARAT
|
1711002046WL008410
|
IMARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
IMARAT
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-046-001/207-A (SATARIYA)
|
1711002046NRG24010620230204045
|
01/06/2023
|
HEERALAL
|
1711002046WL008410
|
HEERALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
HEERALAL
|
ICICI BANK LTD(508534)
|
31
|
PATERA
|
MP-11-002-046-001/208 (SATARIYA)
|
1711002046NRG24010620230204047
|
01/06/2023
|
Ganesh
|
1711002046WL008410
|
Ganesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Ganesh
|
ICICI BANK LTD(508534)
|
32
|
PATERA
|
MP-11-002-046-001/225 (SATARIYA)
|
1711002046NRG24010620230204060
|
01/06/2023
|
Sallu
|
1711002046WL008410
|
Sallu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Sallu
|
ICICI BANK LTD(508534)
|
33
|
PATERA
|
MP-11-002-046-001/234-A (SATARIYA)
|
1711002046NRG24010620230204073
|
01/06/2023
|
ANEETA
|
1711002046WL008410
|
ANEETA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
ANEETA
|
ICICI BANK LTD(508534)
|
34
|
PATERA
|
MP-11-002-046-001/234-A (SATARIYA)
|
1711002046NRG24010620230204072
|
01/06/2023
|
GHANSYAM
|
1711002046WL008410
|
GHANSYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
GHANSYAM
|
ICICI BANK LTD(508534)
|
35
|
PATERA
|
MP-11-002-046-001/235 (SATARIYA)
|
1711002046NRG24010620230204074
|
01/06/2023
|
NARAYAN
|
1711002046WL008410
|
NARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
36
|
PATERA
|
MP-11-002-046-001/249 (SATARIYA)
|
1711002046NRG24010620230204081
|
01/06/2023
|
KANHAIA
|
1711002046WL008410
|
KANHAIA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
KANHAIA
|
ICICI BANK LTD(508534)
|
37
|
PATERA
|
MP-11-002-046-001/249 (SATARIYA)
|
1711002046NRG24010620230204082
|
01/06/2023
|
KUSUMRANI
|
1711002046WL008410
|
KUSUMRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
KUSUMRANI
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-046-001/253 (SATARIYA)
|
1711002046NRG24010620230204085
|
01/06/2023
|
GUBANDA
|
1711002046WL008410
|
GUBANDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
GUBANDA
|
ICICI BANK LTD(508534)
|
39
|
PATERA
|
MP-11-002-046-001/256-A (SATARIYA)
|
1711002046NRG24010620230204093
|
01/06/2023
|
nandkishor
|
1711002046WL008410
|
nandkishor
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-046-001/260 (SATARIYA)
|
1711002046NRG24010620230204095
|
01/06/2023
|
BHAGIRAT
|
1711002046WL008410
|
BHAGIRAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
BHAGIRAT
|
ICICI BANK LTD(508534)
|
41
|
PATERA
|
MP-11-002-046-002/86 (SATARIYA)
|
1711002046NRG24010620230204106
|
01/06/2023
|
SANTOSHRANI
|
1711002046WL008410
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
42
|
PATERA
|
MP-11-002-046-002/90 (SATARIYA)
|
1711002046NRG24010620230204111
|
01/06/2023
|
KALU
|
1711002046WL008410
|
KALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
KALU
|
ICICI BANK LTD(508534)
|
43
|
PATERA
|
MP-11-002-046-002/90-A (SATARIYA)
|
1711002046NRG24010620230204114
|
01/06/2023
|
JANAKRANI
|
1711002046WL008410
|
JANAKRANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209200797
|
|
JANAKRANI
|
ICICI BANK LTD(508534)
|
44
|
PATERA
|
MP-11-002-046-002/90-A (SATARIYA)
|
1711002046NRG24010620230204113
|
01/06/2023
|
PAPPU
|
1711002046WL008410
|
PAPPU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
45
|
PATERA
|
MP-11-002-013-006/110-A (BAMNI)
|
1711002013NRG24010620230203312
|
01/06/2023
|
HALKAI
|
1711002013WL008369
|
HALKAI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
HALKAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
PATERA
|
MP-11-002-042-001/414-A (BHATIYA)
|
1711002042NRG24010620230203766
|
01/06/2023
|
Anita Bai
|
1711002042WL008399
|
Anita Bai
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
AnitaBai
|
PUNJAB NATIONAL BANK(508568)
|
47
|
PATERA
|
MP-11-002-042-001/498 (BHATIYA)
|
1711002042NRG24010620230203769
|
01/06/2023
|
savir
|
1711002042WL008399
|
savir
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209200797
|
|
savir
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
48
|
PATERA
|
MP-11-002-046-001/192 (SATARIYA)
|
1711002046NRG24010620230204028
|
01/06/2023
|
GAYATRI KACHHI
|
1711002046WL008410
|
GAYATRI KACHHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
GAYATRIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
PATERA
|
MP-11-002-042-001/386-A (BHATIYA)
|
1711002042NRG24010620230203755
|
01/06/2023
|
kHUMAN SINGH
|
1711002042WL008399
|
kHUMAN SINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
kHUMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
PATERA
|
MP-11-002-042-001/386-A (BHATIYA)
|
1711002042NRG24010620230203756
|
01/06/2023
|
KRANTI BAI LODHI
|
1711002042WL008399
|
KRANTI BAI LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
KRANTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
51
|
PATERA
|
MP-11-002-042-001/401 (BHATIYA)
|
1711002042NRG24010620230203760
|
01/06/2023
|
BADI BAHU
|
1711002042WL008399
|
BADI BAHU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
BADIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
PATERA
|
MP-11-002-042-001/401 (BHATIYA)
|
1711002042NRG24010620230203759
|
01/06/2023
|
BADI BAHU
|
1711002042WL008399
|
BADI BAHU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
53
|
PATERA
|
MP-11-002-042-001/414-A (BHATIYA)
|
1711002042NRG24010620230203765
|
01/06/2023
|
GOVIND SINGH
|
1711002042WL008399
|
GOVIND SINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
GOVINDSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
54
|
PATERA
|
MP-11-002-046-001/139-A (SATARIYA)
|
1711002046NRG24010620230203979
|
01/06/2023
|
LALTA PATEL
|
1711002046WL008409
|
LALTA PATEL
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
LALTAPATEL
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-046-002/73-B (SATARIYA)
|
1711002046NRG24010620230204101
|
01/06/2023
|
Teerath Kachhi
|
1711002046WL008410
|
Teerath Kachhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
TeerathKachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
56
|
PATERA
|
MP-11-002-013-006/10 (BAMNI)
|
1711002013NRG24010620230203308
|
01/06/2023
|
SHIYABAI
|
1711002013WL008369
|
SHIYABAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
SHIYABAI
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-013-006/10-C (BAMNI)
|
1711002013NRG24010620230203309
|
01/06/2023
|
KANIYA
|
1711002013WL008369
|
KANIYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
KANIYA
|
STATE BANK OF INDIA(508548)
|
58
|
PATERA
|
MP-11-002-013-006/115 (BAMNI)
|
1711002013NRG24010620230203313
|
01/06/2023
|
Champa bai
|
1711002013WL008369
|
Champa bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-013-006/121 (BAMNI)
|
1711002013NRG24010620230203316
|
01/06/2023
|
NONE SINGH
|
1711002013WL008369
|
NONE SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
NONESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
PATERA
|
MP-11-002-013-006/124-A (BAMNI)
|
1711002013NRG24010620230203318
|
01/06/2023
|
GULKHAI YADAV
|
1711002013WL008369
|
GULKHAI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
GULKHAIYADAV
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-013-006/135-B (BAMNI)
|
1711002013NRG24010620230203325
|
01/06/2023
|
BHUJBAL SINH LODHI
|
1711002013WL008369
|
BHUJBAL SINH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
BHUJBALSINHLODHI
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-013-006/142-A (BAMNI)
|
1711002013NRG24010620230203329
|
01/06/2023
|
Mr.ARJUN LODHI
|
1711002013WL008369
|
Mr.ARJUN LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Mr.ARJUNLODHI
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-013-006/144-A (BAMNI)
|
1711002013NRG24010620230203332
|
01/06/2023
|
LAKSHMAN SINGH LODHI
|
1711002013WL008369
|
LAKSHMAN SINGH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
LAKSHMANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
PATERA
|
MP-11-002-013-006/15 (BAMNI)
|
1711002013NRG24010620230203337
|
01/06/2023
|
AKHALESH GOND
|
1711002013WL008369
|
AKHALESH GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
AKHALESHGOND
|
ICICI BANK LTD(508534)
|
65
|
PATERA
|
MP-11-002-013-006/168-B (BAMNI)
|
1711002013NRG24010620230203348
|
01/06/2023
|
TEK SINGH LODHI
|
1711002013WL008369
|
TEK SINGH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
TEKSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
PATERA
|
MP-11-002-013-006/24 (BAMNI)
|
1711002013NRG24010620230203353
|
01/06/2023
|
KOUSAL
|
1711002013WL008369
|
KOUSAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
KOUSAL
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-013-006/42-B (BAMNI)
|
1711002013NRG24010620230203356
|
01/06/2023
|
BHAGCHAND ADIWASI
|
1711002013WL008369
|
BHAGCHAND ADIWASI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
BHAGCHANDADIWASI
|
ICICI BANK LTD(508534)
|
68
|
PATERA
|
MP-11-002-013-006/43-B (BAMNI)
|
1711002013NRG24010620230203357
|
01/06/2023
|
KALPNA LODHI
|
1711002013WL008369
|
KALPNA LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
KALPNALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
PATERA
|
MP-11-002-042-001/388 (BHATIYA)
|
1711002042NRG24010620230203758
|
01/06/2023
|
Rahmat khan
|
1711002042WL008399
|
Rahmat khan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Rahmatkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
PATERA
|
MP-11-002-046-001/192-A (SATARIYA)
|
1711002046NRG24010620230204030
|
01/06/2023
|
LEELA PATEL
|
1711002046WL008410
|
LEELA PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
LEELAPATEL
|
STATE BANK OF INDIA(508548)
|
71
|
PATERA
|
MP-11-002-050-004/105 (MAHUNA)
|
1711002050NRG24010620230204374
|
01/06/2023
|
Latori
|
1711002050WL008419
|
Latori
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209200797
|
|
Latori
|
ICICI BANK LTD(508534)
|
72
|
PATERA
|
MP-11-002-050-004/105 (MAHUNA)
|
1711002050NRG24010620230204375
|
01/06/2023
|
Sumatrani
|
1711002050WL008419
|
Sumatrani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209200797
|
|
Sumatrani
|
ICICI BANK LTD(508534)
|
73
|
PATERA
|
MP-11-002-050-004/121 (MAHUNA)
|
1711002050NRG24010620230204380
|
01/06/2023
|
Bhagbati Kachhi
|
1711002050WL008419
|
Bhagbati Kachhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209200797
|
|
BhagbatiKachhi
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-050-004/121 (MAHUNA)
|
1711002050NRG24010620230204379
|
01/06/2023
|
KUSUM KACHHI
|
1711002050WL008419
|
KUSUM KACHHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209200797
|
|
KUSUMKACHHI
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-050-004/123 (MAHUNA)
|
1711002050NRG24010620230204382
|
01/06/2023
|
HALKI BNAHU
|
1711002050WL008419
|
HALKI BNAHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209200797
|
|
HALKIBNAHU
|
STATE BANK OF INDIA(508548)
|
76
|
PATERA
|
MP-11-002-050-004/123 (MAHUNA)
|
1711002050NRG24010620230204381
|
01/06/2023
|
PARSHOTAM
|
1711002050WL008419
|
PARSHOTAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209200797
|
|
PARSHOTAM
|
ICICI BANK LTD(508534)
|
77
|
PATERA
|
MP-11-002-050-004/162 (MAHUNA)
|
1711002050NRG24010620230204383
|
01/06/2023
|
DASHRATH KACHHI
|
1711002050WL008419
|
DASHRATH KACHHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209200797
|
|
DASHRATHKACHHI
|
IDBI BANK(607095)
|
78
|
PATERA
|
MP-11-002-050-004/162 (MAHUNA)
|
1711002050NRG24010620230204384
|
01/06/2023
|
JANKI PATEL
|
1711002050WL008419
|
JANKI PATEL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209200797
|
|
JANKIPATEL
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-050-004/33 (MAHUNA)
|
1711002050NRG24010620230204387
|
01/06/2023
|
ASHOKRANI
|
1711002050WL008419
|
ASHOKRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209200797
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
80
|
PATERA
|
MP-11-002-050-004/33 (MAHUNA)
|
1711002050NRG24010620230204386
|
01/06/2023
|
CHATURBHUJ
|
1711002050WL008419
|
CHATURBHUJ
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209200797
|
|
CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-050-004/55 (MAHUNA)
|
1711002050NRG24010620230204388
|
01/06/2023
|
KADORI KACHHI
|
1711002050WL008419
|
KADORI KACHHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209200797
|
|
KADORIKACHHI
|
ICICI BANK LTD(508534)
|
82
|
PATERA
|
MP-11-002-050-004/55-B (MAHUNA)
|
1711002050NRG24010620230204389
|
01/06/2023
|
Mahesh
|
1711002050WL008419
|
Mahesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209200797
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-050-004/55-B (MAHUNA)
|
1711002050NRG24010620230204390
|
01/06/2023
|
VARSHARANI
|
1711002050WL008419
|
VARSHARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209200797
|
|
VARSHARANI
|
ICICI BANK LTD(508534)
|
84
|
PATERA
|
MP-11-002-050-004/75 (MAHUNA)
|
1711002050NRG24010620230204391
|
01/06/2023
|
aman
|
1711002050WL008419
|
aman
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209200797
|
|
aman
|
ICICI BANK LTD(508534)
|
85
|
PATERA
|
MP-11-002-050-004/75 (MAHUNA)
|
1711002050NRG24010620230204392
|
01/06/2023
|
Maya
|
1711002050WL008419
|
Maya
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209200797
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
86
|
PATERA
|
MP-11-002-046-001/101-A (SATARIYA)
|
1711002046NRG24010620230203950
|
01/06/2023
|
Lalchand
|
1711002046WL008409
|
Lalchand
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
87
|
PATERA
|
MP-11-002-046-001/102 (SATARIYA)
|
1711002046NRG24010620230203951
|
01/06/2023
|
sadarrani
|
1711002046WL008409
|
sadarrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
sadarrani
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-046-001/103-A (SATARIYA)
|
1711002046NRG24010620230203952
|
01/06/2023
|
PARVAT
|
1711002046WL008409
|
PARVAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-046-001/103-B (SATARIYA)
|
1711002046NRG24010620230203953
|
01/06/2023
|
GANPAT
|
1711002046WL008409
|
GANPAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
90
|
PATERA
|
MP-11-002-046-001/106 (SATARIYA)
|
1711002046NRG24010620230203955
|
01/06/2023
|
Maharani
|
1711002046WL008409
|
Maharani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Maharani
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-046-001/106 (SATARIYA)
|
1711002046NRG24010620230203954
|
01/06/2023
|
SATTU PATEL
|
1711002046WL008409
|
SATTU PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
SATTUPATEL
|
ICICI BANK LTD(508534)
|
92
|
PATERA
|
MP-11-002-046-001/108-A (SATARIYA)
|
1711002046NRG24010620230203956
|
01/06/2023
|
HALKE PATEL
|
1711002046WL008409
|
HALKE PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
HALKEPATEL
|
STATE BANK OF INDIA(508548)
|
93
|
PATERA
|
MP-11-002-046-001/108-A (SATARIYA)
|
1711002046NRG24010620230203957
|
01/06/2023
|
RAJNI PATEL
|
1711002046WL008409
|
RAJNI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
RAJNIPATEL
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-046-001/110-A (SATARIYA)
|
1711002046NRG24010620230203958
|
01/06/2023
|
GORELAL PATEL
|
1711002046WL008409
|
GORELAL PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
GORELALPATEL
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-046-001/110-A (SATARIYA)
|
1711002046NRG24010620230203959
|
01/06/2023
|
MAYARANI PATEL
|
1711002046WL008409
|
MAYARANI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
MAYARANIPATEL
|
STATE BANK OF INDIA(508548)
|
96
|
PATERA
|
MP-11-002-046-001/115 (SATARIYA)
|
1711002046NRG24010620230203960
|
01/06/2023
|
radharani
|
1711002046WL008409
|
radharani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
radharani
|
ICICI BANK LTD(508534)
|
97
|
PATERA
|
MP-11-002-046-001/115-A (SATARIYA)
|
1711002046NRG24010620230203962
|
01/06/2023
|
HALKI BHU
|
1711002046WL008409
|
HALKI BHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
HALKIBHU
|
ICICI BANK LTD(508534)
|
98
|
PATERA
|
MP-11-002-046-001/117 (SATARIYA)
|
1711002046NRG24010620230203964
|
01/06/2023
|
santoshrani
|
1711002046WL008409
|
santoshrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-046-001/117 (SATARIYA)
|
1711002046NRG24010620230203963
|
01/06/2023
|
uttam
|
1711002046WL008409
|
uttam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-046-001/117-B (SATARIYA)
|
1711002046NRG24010620230203965
|
01/06/2023
|
DINESH
|
1711002046WL008409
|
DINESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
101
|
PATERA
|
MP-11-002-046-001/12 (SATARIYA)
|
1711002046NRG24010620230203966
|
01/06/2023
|
PRABHU
|
1711002046WL008409
|
PRABHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
PRABHU
|
ICICI BANK LTD(508534)
|
102
|
PATERA
|
MP-11-002-046-001/121 (SATARIYA)
|
1711002046NRG24010620230203971
|
01/06/2023
|
Vidyarani
|
1711002046WL008409
|
Vidyarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Vidyarani
|
STATE BANK OF INDIA(508548)
|
103
|
PATERA
|
MP-11-002-046-001/128 (SATARIYA)
|
1711002046NRG24010620230203973
|
01/06/2023
|
SEEMA
|
1711002046WL008409
|
SEEMA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
104
|
PATERA
|
MP-11-002-046-001/135 (SATARIYA)
|
1711002046NRG24010620230203974
|
01/06/2023
|
RAMMU
|
1711002046WL008409
|
RAMMU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
RAMMU
|
ICICI BANK LTD(508534)
|
105
|
PATERA
|
MP-11-002-046-001/138 (SATARIYA)
|
1711002046NRG24010620230203977
|
01/06/2023
|
CHANDULAL
|
1711002046WL008409
|
CHANDULAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
CHANDULAL
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-046-001/139 (SATARIYA)
|
1711002046NRG24010620230203978
|
01/06/2023
|
RAMRANI
|
1711002046WL008409
|
RAMRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
107
|
PATERA
|
MP-11-002-046-001/143 (SATARIYA)
|
1711002046NRG24010620230203981
|
01/06/2023
|
akhilesh
|
1711002046WL008409
|
akhilesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
108
|
PATERA
|
MP-11-002-046-001/144-A (SATARIYA)
|
1711002046NRG24010620230203984
|
01/06/2023
|
parvti
|
1711002046WL008409
|
parvti
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
parvti
|
STATE BANK OF INDIA(508548)
|
109
|
PATERA
|
MP-11-002-046-001/144-B (SATARIYA)
|
1711002046NRG24010620230203985
|
01/06/2023
|
Mrs.USHA PATEL
|
1711002046WL008409
|
Mrs.USHA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Mrs.USHAPATEL
|
ICICI BANK LTD(508534)
|
110
|
PATERA
|
MP-11-002-046-001/146 (SATARIYA)
|
1711002046NRG24010620230203987
|
01/06/2023
|
SIYARANI
|
1711002046WL008409
|
SIYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
SIYARANI
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-046-001/151 (SATARIYA)
|
1711002046NRG24010620230203991
|
01/06/2023
|
laxmi
|
1711002046WL008409
|
laxmi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
112
|
PATERA
|
MP-11-002-046-001/153 (SATARIYA)
|
1711002046NRG24010620230203993
|
01/06/2023
|
Dinesh
|
1711002046WL008409
|
Dinesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-046-001/154-B (SATARIYA)
|
1711002046NRG24010620230203994
|
01/06/2023
|
bimala
|
1711002046WL008410
|
bimala
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
bimala
|
STATE BANK OF INDIA(508548)
|
114
|
PATERA
|
MP-11-002-046-001/155 (SATARIYA)
|
1711002046NRG24010620230203995
|
01/06/2023
|
DHANTU
|
1711002046WL008410
|
DHANTU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
DHANTU
|
STATE BANK OF INDIA(508548)
|
115
|
PATERA
|
MP-11-002-046-001/159 (SATARIYA)
|
1711002046NRG24010620230203998
|
01/06/2023
|
LAXMIRANI
|
1711002046WL008410
|
LAXMIRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
116
|
PATERA
|
MP-11-002-046-001/159-A (SATARIYA)
|
1711002046NRG24010620230203999
|
01/06/2023
|
Mr.MAHESH PATEL
|
1711002046WL008410
|
Mr.MAHESH PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Mr.MAHESHPATEL
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-046-001/159-A (SATARIYA)
|
1711002046NRG24010620230204000
|
01/06/2023
|
Rohni Patel
|
1711002046WL008410
|
Rohni Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
RohniPatel
|
CENTRAL BANK OF INDIA(607115)
|
118
|
PATERA
|
MP-11-002-046-001/162-A (SATARIYA)
|
1711002046NRG24010620230204001
|
01/06/2023
|
Nannuram
|
1711002046WL008410
|
Nannuram
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209200797
|
|
Nannuram
|
ICICI BANK LTD(508534)
|
119
|
PATERA
|
MP-11-002-046-001/163 (SATARIYA)
|
1711002046NRG24010620230204002
|
01/06/2023
|
bhagirath
|
1711002046WL008410
|
bhagirath
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
120
|
PATERA
|
MP-11-002-046-001/168 (SATARIYA)
|
1711002046NRG24010620230204003
|
01/06/2023
|
janakrani
|
1711002046WL008410
|
janakrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
janakrani
|
ICICI BANK LTD(508534)
|
121
|
PATERA
|
MP-11-002-046-001/170 (SATARIYA)
|
1711002046NRG24010620230204004
|
01/06/2023
|
Heeralal
|
1711002046WL008410
|
Heeralal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
122
|
PATERA
|
MP-11-002-046-001/170 (SATARIYA)
|
1711002046NRG24010620230204005
|
01/06/2023
|
Suhagrani
|
1711002046WL008410
|
Suhagrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Suhagrani
|
STATE BANK OF INDIA(508548)
|
123
|
PATERA
|
MP-11-002-046-001/170-A (SATARIYA)
|
1711002046NRG24010620230204007
|
01/06/2023
|
DHARMI
|
1711002046WL008410
|
DHARMI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
DHARMI
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-046-001/170-A (SATARIYA)
|
1711002046NRG24010620230204006
|
01/06/2023
|
Raju Patel
|
1711002046WL008410
|
Raju Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
RajuPatel
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-046-001/172-A (SATARIYA)
|
1711002046NRG24010620230204008
|
01/06/2023
|
Dinesh
|
1711002046WL008410
|
Dinesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
126
|
PATERA
|
MP-11-002-046-001/172-B (SATARIYA)
|
1711002046NRG24010620230204010
|
01/06/2023
|
KHILLAN
|
1711002046WL008410
|
KHILLAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
KHILLAN
|
ICICI BANK LTD(508534)
|
127
|
PATERA
|
MP-11-002-046-001/172-B (SATARIYA)
|
1711002046NRG24010620230204011
|
01/06/2023
|
Rajrani
|
1711002046WL008410
|
Rajrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Rajrani
|
STATE BANK OF INDIA(508548)
|
128
|
PATERA
|
MP-11-002-046-001/179 (SATARIYA)
|
1711002046NRG24010620230204015
|
01/06/2023
|
ASHOKRANI
|
1711002046WL008410
|
ASHOKRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
129
|
PATERA
|
MP-11-002-046-001/179 (SATARIYA)
|
1711002046NRG24010620230204014
|
01/06/2023
|
Ramkuwar
|
1711002046WL008410
|
Ramkuwar
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Ramkuwar
|
ICICI BANK LTD(508534)
|
130
|
PATERA
|
MP-11-002-046-001/179-A (SATARIYA)
|
1711002046NRG24010620230204017
|
01/06/2023
|
Binto Kachhi
|
1711002046WL008410
|
Binto Kachhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
BintoKachhi
|
BANK OF INDIA(508505)
|
131
|
PATERA
|
MP-11-002-046-001/182 (SATARIYA)
|
1711002046NRG24010620230204018
|
01/06/2023
|
shyamrani
|
1711002046WL008410
|
shyamrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
shyamrani
|
STATE BANK OF INDIA(508548)
|
132
|
PATERA
|
MP-11-002-046-001/188 (SATARIYA)
|
1711002046NRG24010620230204021
|
01/06/2023
|
hariram
|
1711002046WL008410
|
hariram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
hariram
|
ICICI BANK LTD(508534)
|
133
|
PATERA
|
MP-11-002-046-001/188 (SATARIYA)
|
1711002046NRG24010620230204019
|
01/06/2023
|
Imarat
|
1711002046WL008410
|
Imarat
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Imarat
|
STATE BANK OF INDIA(508548)
|
134
|
PATERA
|
MP-11-002-046-001/188 (SATARIYA)
|
1711002046NRG24010620230204020
|
01/06/2023
|
TULSARANI
|
1711002046WL008410
|
TULSARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
TULSARANI
|
STATE BANK OF INDIA(508548)
|
135
|
PATERA
|
MP-11-002-046-001/188-A (SATARIYA)
|
1711002046NRG24010620230204022
|
01/06/2023
|
Sanjlibahu
|
1711002046WL008410
|
Sanjlibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Sanjlibahu
|
ICICI BANK LTD(508534)
|
136
|
PATERA
|
MP-11-002-046-001/189 (SATARIYA)
|
1711002046NRG24010620230204024
|
01/06/2023
|
laxmirani
|
1711002046WL008410
|
laxmirani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
137
|
PATERA
|
MP-11-002-046-001/191 (SATARIYA)
|
1711002046NRG24010620230204026
|
01/06/2023
|
premrani
|
1711002046WL008410
|
premrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
premrani
|
ICICI BANK LTD(508534)
|
138
|
PATERA
|
MP-11-002-046-001/192 (SATARIYA)
|
1711002046NRG24010620230204027
|
01/06/2023
|
DEENDYAL KACHHI
|
1711002046WL008410
|
DEENDYAL KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
DEENDYALKACHHI
|
STATE BANK OF INDIA(508548)
|
139
|
PATERA
|
MP-11-002-046-001/192-A (SATARIYA)
|
1711002046NRG24010620230204029
|
01/06/2023
|
PANCHAM
|
1711002046WL008410
|
PANCHAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
140
|
PATERA
|
MP-11-002-046-001/193 (SATARIYA)
|
1711002046NRG24010620230204031
|
01/06/2023
|
Chandarrani
|
1711002046WL008410
|
Chandarrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Chandarrani
|
STATE BANK OF INDIA(508548)
|
141
|
PATERA
|
MP-11-002-046-001/193 (SATARIYA)
|
1711002046NRG24010620230204032
|
01/06/2023
|
DALCHAND
|
1711002046WL008410
|
DALCHAND
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
142
|
PATERA
|
MP-11-002-046-001/199 (SATARIYA)
|
1711002046NRG24010620230204033
|
01/06/2023
|
ASSU
|
1711002046WL008410
|
ASSU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
ASSU
|
ICICI BANK LTD(508534)
|
143
|
PATERA
|
MP-11-002-046-001/199 (SATARIYA)
|
1711002046NRG24010620230204034
|
01/06/2023
|
CHANDRRANI
|
1711002046WL008410
|
CHANDRRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
CHANDRRANI
|
ICICI BANK LTD(508534)
|
144
|
PATERA
|
MP-11-002-046-001/200 (SATARIYA)
|
1711002046NRG24010620230204037
|
01/06/2023
|
govin singh
|
1711002046WL008410
|
govin singh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
govinsingh
|
ICICI BANK LTD(508534)
|
145
|
PATERA
|
MP-11-002-046-001/200 (SATARIYA)
|
1711002046NRG24010620230204038
|
01/06/2023
|
rajani
|
1711002046WL008410
|
rajani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
rajani
|
ICICI BANK LTD(508534)
|
146
|
PATERA
|
MP-11-002-046-001/201 (SATARIYA)
|
1711002046NRG24010620230204039
|
01/06/2023
|
KUSUMRANI
|
1711002046WL008410
|
KUSUMRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
KUSUMRANI
|
STATE BANK OF INDIA(508548)
|
147
|
PATERA
|
MP-11-002-046-001/203 (SATARIYA)
|
1711002046NRG24010620230204040
|
01/06/2023
|
DAMODAR
|
1711002046WL008410
|
DAMODAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
DAMODAR
|
ICICI BANK LTD(508534)
|
148
|
PATERA
|
MP-11-002-046-001/203 (SATARIYA)
|
1711002046NRG24010620230204041
|
01/06/2023
|
SAVITA KUSHAWAHA
|
1711002046WL008410
|
SAVITA KUSHAWAHA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
SAVITAKUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
149
|
PATERA
|
MP-11-002-046-001/205-A (SATARIYA)
|
1711002046NRG24010620230204043
|
01/06/2023
|
KAMLA BAI
|
1711002046WL008410
|
KAMLA BAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
150
|
PATERA
|
MP-11-002-046-001/205-A (SATARIYA)
|
1711002046NRG24010620230204042
|
01/06/2023
|
kurelal
|
1711002046WL008410
|
kurelal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
kurelal
|
STATE BANK OF INDIA(508548)
|
151
|
PATERA
|
MP-11-002-046-001/207 (SATARIYA)
|
1711002046NRG24010620230204044
|
01/06/2023
|
CHANDRRANI
|
1711002046WL008410
|
CHANDRRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
CHANDRRANI
|
STATE BANK OF INDIA(508548)
|
152
|
PATERA
|
MP-11-002-046-001/208 (SATARIYA)
|
1711002046NRG24010620230204048
|
01/06/2023
|
ASHOKRANI
|
1711002046WL008410
|
ASHOKRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
ASHOKRANI
|
ICICI BANK LTD(508534)
|
153
|
PATERA
|
MP-11-002-046-001/210-A (SATARIYA)
|
1711002046NRG24010620230204049
|
01/06/2023
|
DAMODAR
|
1711002046WL008410
|
DAMODAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
154
|
PATERA
|
MP-11-002-046-001/210-A (SATARIYA)
|
1711002046NRG24010620230204050
|
01/06/2023
|
SHAHODRA
|
1711002046WL008410
|
SHAHODRA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
SHAHODRA
|
STATE BANK OF INDIA(508548)
|
155
|
PATERA
|
MP-11-002-046-001/215 (SATARIYA)
|
1711002046NRG24010620230204052
|
01/06/2023
|
Halkibahu
|
1711002046WL008410
|
Halkibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Halkibahu
|
STATE BANK OF INDIA(508548)
|
156
|
PATERA
|
MP-11-002-046-001/215 (SATARIYA)
|
1711002046NRG24010620230204051
|
01/06/2023
|
NANNEBHAI
|
1711002046WL008410
|
NANNEBHAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
NANNEBHAI
|
ICICI BANK LTD(508534)
|
157
|
PATERA
|
MP-11-002-046-001/216-A (SATARIYA)
|
1711002046NRG24010620230204053
|
01/06/2023
|
BHAGWAT
|
1711002046WL008410
|
BHAGWAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
158
|
PATERA
|
MP-11-002-046-001/222 (SATARIYA)
|
1711002046NRG24010620230204054
|
01/06/2023
|
RAMCHARAN
|
1711002046WL008410
|
RAMCHARAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
RAMCHARAN
|
ICICI BANK LTD(508534)
|
159
|
PATERA
|
MP-11-002-046-001/222-A (SATARIYA)
|
1711002046NRG24010620230204055
|
01/06/2023
|
radharani
|
1711002046WL008410
|
radharani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
160
|
PATERA
|
MP-11-002-046-001/223 (SATARIYA)
|
1711002046NRG24010620230204057
|
01/06/2023
|
RAMESHWER
|
1711002046WL008410
|
RAMESHWER
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
RAMESHWER
|
STATE BANK OF INDIA(508548)
|
161
|
PATERA
|
MP-11-002-046-001/224-B (SATARIYA)
|
1711002046NRG24010620230204059
|
01/06/2023
|
HALLIBAI
|
1711002046WL008410
|
HALLIBAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
HALLIBAI
|
STATE BANK OF INDIA(508548)
|
162
|
PATERA
|
MP-11-002-046-001/224-B (SATARIYA)
|
1711002046NRG24010620230204058
|
01/06/2023
|
PREETAM
|
1711002046WL008410
|
PREETAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
163
|
PATERA
|
MP-11-002-046-001/225 (SATARIYA)
|
1711002046NRG24010620230204061
|
01/06/2023
|
SAKUN
|
1711002046WL008410
|
SAKUN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
SAKUN
|
ICICI BANK LTD(508534)
|
164
|
PATERA
|
MP-11-002-046-001/226-A (SATARIYA)
|
1711002046NRG24010620230204062
|
01/06/2023
|
KAMLA
|
1711002046WL008410
|
KAMLA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
165
|
PATERA
|
MP-11-002-046-001/226-A (SATARIYA)
|
1711002046NRG24010620230204063
|
01/06/2023
|
RAJRANI
|
1711002046WL008410
|
RAJRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
RAJRANI
|
ICICI BANK LTD(508534)
|
166
|
PATERA
|
MP-11-002-046-001/226-C (SATARIYA)
|
1711002046NRG24010620230204064
|
01/06/2023
|
SADHANA AHIRWAL
|
1711002046WL008410
|
SADHANA AHIRWAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
SADHANAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
167
|
PATERA
|
MP-11-002-046-001/230 (SATARIYA)
|
1711002046NRG24010620230204065
|
01/06/2023
|
RADHA RANI
|
1711002046WL008410
|
RADHA RANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
168
|
PATERA
|
MP-11-002-046-001/231 (SATARIYA)
|
1711002046NRG24010620230204067
|
01/06/2023
|
AARTI
|
1711002046WL008410
|
AARTI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
AARTI
|
ICICI BANK LTD(508534)
|
169
|
PATERA
|
MP-11-002-046-001/231 (SATARIYA)
|
1711002046NRG24010620230204066
|
01/06/2023
|
halakebhai
|
1711002046WL008410
|
halakebhai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
halakebhai
|
ICICI BANK LTD(508534)
|
170
|
PATERA
|
MP-11-002-046-001/231-A (SATARIYA)
|
1711002046NRG24010620230204068
|
01/06/2023
|
KASHIRAM
|
1711002046WL008410
|
KASHIRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
171
|
PATERA
|
MP-11-002-046-001/231-A (SATARIYA)
|
1711002046NRG24010620230204069
|
01/06/2023
|
meena
|
1711002046WL008410
|
meena
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
meena
|
ICICI BANK LTD(508534)
|
172
|
PATERA
|
MP-11-002-046-001/234 (SATARIYA)
|
1711002046NRG24010620230204070
|
01/06/2023
|
nannelal
|
1711002046WL008410
|
nannelal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
nannelal
|
ICICI BANK LTD(508534)
|
173
|
PATERA
|
MP-11-002-046-001/236 (SATARIYA)
|
1711002046NRG24010620230204076
|
01/06/2023
|
NANDILAL
|
1711002046WL008410
|
NANDILAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
NANDILAL
|
ICICI BANK LTD(508534)
|
174
|
PATERA
|
MP-11-002-046-001/237 (SATARIYA)
|
1711002046NRG24010620230204077
|
01/06/2023
|
lAXMIRANI
|
1711002046WL008410
|
lAXMIRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
lAXMIRANI
|
STATE BANK OF INDIA(508548)
|
175
|
PATERA
|
MP-11-002-046-001/238-A (SATARIYA)
|
1711002046NRG24010620230204078
|
01/06/2023
|
ASHOKRANI
|
1711002046WL008410
|
ASHOKRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
176
|
PATERA
|
MP-11-002-046-001/239-A (SATARIYA)
|
1711002046NRG24010620230204079
|
01/06/2023
|
babloo
|
1711002046WL008410
|
babloo
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
177
|
PATERA
|
MP-11-002-046-001/239-A (SATARIYA)
|
1711002046NRG24010620230204080
|
01/06/2023
|
vidyarani
|
1711002046WL008410
|
vidyarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
vidyarani
|
ICICI BANK LTD(508534)
|
178
|
PATERA
|
MP-11-002-046-001/250 (SATARIYA)
|
1711002046NRG24010620230204083
|
01/06/2023
|
GANNESHA
|
1711002046WL008410
|
GANNESHA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
GANNESHA
|
STATE BANK OF INDIA(508548)
|
179
|
PATERA
|
MP-11-002-046-001/250 (SATARIYA)
|
1711002046NRG24010620230204084
|
01/06/2023
|
SAMAJRANI
|
1711002046WL008410
|
SAMAJRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
SAMAJRANI
|
STATE BANK OF INDIA(508548)
|
180
|
PATERA
|
MP-11-002-046-001/253 (SATARIYA)
|
1711002046NRG24010620230204086
|
01/06/2023
|
indrarani
|
1711002046WL008410
|
indrarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
indrarani
|
ICICI BANK LTD(508534)
|
181
|
PATERA
|
MP-11-002-046-001/253-A (SATARIYA)
|
1711002046NRG24010620230204088
|
01/06/2023
|
Arti
|
1711002046WL008410
|
Arti
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
182
|
PATERA
|
MP-11-002-046-001/253-A (SATARIYA)
|
1711002046NRG24010620230204087
|
01/06/2023
|
Hukam
|
1711002046WL008410
|
Hukam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Hukam
|
STATE BANK OF INDIA(508548)
|
183
|
PATERA
|
MP-11-002-046-001/255-B (SATARIYA)
|
1711002046NRG24010620230204089
|
01/06/2023
|
hariram
|
1711002046WL008410
|
hariram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
184
|
PATERA
|
MP-11-002-046-001/255-B (SATARIYA)
|
1711002046NRG24010620230204090
|
01/06/2023
|
SAROJRANI
|
1711002046WL008410
|
SAROJRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
SAROJRANI
|
STATE BANK OF INDIA(508548)
|
185
|
PATERA
|
MP-11-002-046-001/256 (SATARIYA)
|
1711002046NRG24010620230204091
|
01/06/2023
|
PARAMLAL
|
1711002046WL008410
|
PARAMLAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
186
|
PATERA
|
MP-11-002-046-001/256 (SATARIYA)
|
1711002046NRG24010620230204092
|
01/06/2023
|
RAMRANI
|
1711002046WL008410
|
RAMRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
RAMRANI
|
ICICI BANK LTD(508534)
|
187
|
PATERA
|
MP-11-002-046-001/256-A (SATARIYA)
|
1711002046NRG24010620230204094
|
01/06/2023
|
ansuiya
|
1711002046WL008410
|
ansuiya
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
ansuiya
|
STATE BANK OF INDIA(508548)
|
188
|
PATERA
|
MP-11-002-046-001/260-A (SATARIYA)
|
1711002046NRG24010620230204096
|
01/06/2023
|
SUKHRAM
|
1711002046WL008410
|
SUKHRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
SUKHRAM
|
ICICI BANK LTD(508534)
|
189
|
PATERA
|
MP-11-002-046-002/67-B (SATARIYA)
|
1711002046NRG24010620230204097
|
01/06/2023
|
KASHIRAM PATEL
|
1711002046WL008410
|
KASHIRAM PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
KASHIRAMPATEL
|
ICICI BANK LTD(508534)
|
190
|
PATERA
|
MP-11-002-046-002/67-C (SATARIYA)
|
1711002046NRG24010620230204099
|
01/06/2023
|
ANITA BAI
|
1711002046WL008410
|
ANITA BAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
191
|
PATERA
|
MP-11-002-046-002/67-C (SATARIYA)
|
1711002046NRG24010620230204098
|
01/06/2023
|
PARSOO PATEL
|
1711002046WL008410
|
PARSOO PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
PARSOOPATEL
|
STATE BANK OF INDIA(508548)
|
192
|
PATERA
|
MP-11-002-046-002/76-A (SATARIYA)
|
1711002046NRG24010620230204102
|
01/06/2023
|
JEEVAN LAL
|
1711002046WL008410
|
JEEVAN LAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
JEEVANLAL
|
ICICI BANK LTD(508534)
|
193
|
PATERA
|
MP-11-002-046-002/76-A (SATARIYA)
|
1711002046NRG24010620230204103
|
01/06/2023
|
RADHA RANI PATEL
|
1711002046WL008410
|
RADHA RANI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
RADHARANIPATEL
|
STATE BANK OF INDIA(508548)
|
194
|
PATERA
|
MP-11-002-046-002/83-A (SATARIYA)
|
1711002046NRG24010620230204104
|
01/06/2023
|
Amrat patel
|
1711002046WL008410
|
Amrat patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Amratpatel
|
ICICI BANK LTD(508534)
|
195
|
PATERA
|
MP-11-002-046-002/83-A (SATARIYA)
|
1711002046NRG24010620230204105
|
01/06/2023
|
Koushalya Patel
|
1711002046WL008410
|
Koushalya Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
KoushalyaPatel
|
ICICI BANK LTD(508534)
|
196
|
PATERA
|
MP-11-002-046-002/86-B (SATARIYA)
|
1711002046NRG24010620230204107
|
01/06/2023
|
PREMBAI
|
1711002046WL008410
|
PREMBAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
197
|
PATERA
|
MP-11-002-046-002/89-B (SATARIYA)
|
1711002046NRG24010620230204109
|
01/06/2023
|
Mr.SHRI HALKE PATEL
|
1711002046WL008410
|
Mr.SHRI HALKE PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Mr.SHRIHALKEPATEL
|
STATE BANK OF INDIA(508548)
|
198
|
PATERA
|
MP-11-002-046-002/89-B (SATARIYA)
|
1711002046NRG24010620230204110
|
01/06/2023
|
POONA PATEL
|
1711002046WL008410
|
POONA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
POONAPATEL
|
STATE BANK OF INDIA(508548)
|
199
|
PATERA
|
MP-11-002-046-002/90 (SATARIYA)
|
1711002046NRG24010620230204112
|
01/06/2023
|
Kusumrani
|
1711002046WL008410
|
Kusumrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Kusumrani
|
ICICI BANK LTD(508534)
|
200
|
PATERA
|
MP-11-002-046-002/97-A (SATARIYA)
|
1711002046NRG24010620230204116
|
01/06/2023
|
ARTI PATEL
|
1711002046WL008410
|
ARTI PATEL
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209200797
|
|
ARTIPATEL
|
STATE BANK OF INDIA(508548)
|
201
|
PATERA
|
MP-11-002-046-002/97-A (SATARIYA)
|
1711002046NRG24010620230204115
|
01/06/2023
|
Mr.SUNDAR KACHHI
|
1711002046WL008410
|
Mr.SUNDAR KACHHI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209200797
|
|
Mr.SUNDARKACHHI
|
ICICI BANK LTD(508534)
|
202
|
PATERA
|
MP-11-002-050-004/106-B (MAHUNA)
|
1711002050NRG24010620230204377
|
01/06/2023
|
MAJLIBAHU
|
1711002050WL008419
|
MAJLIBAHU
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209200797
|
|
MAJLIBAHU
|
ICICI BANK LTD(508534)
|
203
|
PATERA
|
MP-11-002-050-004/163 (MAHUNA)
|
1711002050NRG24010620230204385
|
01/06/2023
|
Parvati Patel
|
1711002050WL008419
|
Parvati Patel
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209200797
|
|
ParvatiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156247
|
156247
|
|
|
|
|
|
|
|
204
|
PATERA
|
MP-11-002-013-006/21-A (BAMNI)
|
1711002013NRG24010620230203352
|
01/06/2023
|
MR.RAJU VISHWAKARMA
|
1711002013WL008369
|
MR.RAJU VISHWAKARMA
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
MR.RAJUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
205
|
PATERA
|
MP-11-002-042-001/11-B (BHATIYA)
|
1711002042NRG24010620230203745
|
01/06/2023
|
baldaoo singh
|
1711002042WL008399
|
baldaoo singh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209200797
|
|
baldaoosingh
|
UNION BANK OF INDIA(508500)
|
206
|
PATERA
|
MP-11-002-042-001/152-A (BHATIYA)
|
1711002042NRG24010620230203743
|
01/06/2023
|
Mukesh Sahu
|
1711002042WL008398
|
Mukesh Sahu
|
00468
|
UBIN0559474
|
3315
|
3315
|
Processed
|
08/06/2023
|
|
209200797
|
|
MukeshSahu
|
UNION BANK OF INDIA(508500)
|
207
|
PATERA
|
MP-11-002-042-001/170-A (BHATIYA)
|
1711002042NRG24010620230203742
|
01/06/2023
|
Jivan sen
|
1711002042WL008397
|
Jivan sen
|
00468
|
UBIN0559474
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
209200797
|
|
Jivansen
|
UNION BANK OF INDIA(508500)
|
208
|
PATERA
|
MP-11-002-042-001/374-A (BHATIYA)
|
1711002042NRG24010620230203754
|
01/06/2023
|
raveena bano
|
1711002042WL008399
|
raveena bano
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
raveenabano
|
STATE BANK OF INDIA(508548)
|
209
|
PATERA
|
MP-11-002-042-001/374-A (BHATIYA)
|
1711002042NRG24010620230203753
|
01/06/2023
|
salman khan
|
1711002042WL008399
|
salman khan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209200797
|
|
salmankhan
|
UNION BANK OF INDIA(508500)
|
210
|
PATERA
|
MP-11-002-042-001/401-A (BHATIYA)
|
1711002042NRG24010620230203761
|
01/06/2023
|
SANJU KHAN
|
1711002042WL008399
|
SANJU KHAN
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
SANJUKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
PATERA
|
MP-11-002-042-001/498-B (BHATIYA)
|
1711002042NRG24010620230203770
|
01/06/2023
|
Nasir khan
|
1711002042WL008399
|
Nasir khan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209200797
|
|
Nasirkhan
|
UNION BANK OF INDIA(508500)
|
212
|
PATERA
|
MP-11-002-042-001/579-A (BHATIYA)
|
1711002042NRG24010620230203771
|
01/06/2023
|
salman khan
|
1711002042WL008399
|
salman khan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209200797
|
|
salmankhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
213
|
PATERA
|
MP-11-002-013-006/1 (BAMNI)
|
1711002013NRG24010620230203307
|
01/06/2023
|
BHOLA
|
1711002013WL008369
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
BHOLA
|
ICICI BANK LTD(508534)
|
214
|
PATERA
|
MP-11-002-013-006/10-C (BAMNI)
|
1711002013NRG24010620230203310
|
01/06/2023
|
GUDDI BAI LODHI
|
1711002013WL008369
|
GUDDI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
GUDDIBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
PATERA
|
MP-11-002-013-006/11 (BAMNI)
|
1711002013NRG24010620230203311
|
01/06/2023
|
Lekhan sing
|
1711002013WL008369
|
Lekhan sing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Lekhansing
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
PATERA
|
MP-11-002-013-006/117 (BAMNI)
|
1711002013NRG24010620230203314
|
01/06/2023
|
DILLEE
|
1711002013WL008369
|
DILLEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
DILLEE
|
ICICI BANK LTD(508534)
|
217
|
PATERA
|
MP-11-002-013-006/12 (BAMNI)
|
1711002013NRG24010620230203315
|
01/06/2023
|
SUKLIBAI
|
1711002013WL008369
|
SUKLIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
SUKLIBAI
|
STATE BANK OF INDIA(508548)
|
218
|
PATERA
|
MP-11-002-013-006/122 (BAMNI)
|
1711002013NRG24010620230203317
|
01/06/2023
|
Mr.DEV SINGH LODHI
|
1711002013WL008369
|
Mr.DEV SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Mr.DEVSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
PATERA
|
MP-11-002-013-006/126-B (BAMNI)
|
1711002013NRG24010620230203319
|
01/06/2023
|
PAHLAAD
|
1711002013WL008369
|
PAHLAAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
PAHLAAD
|
STATE BANK OF INDIA(508548)
|
220
|
PATERA
|
MP-11-002-013-006/127 (BAMNI)
|
1711002013NRG24010620230203320
|
01/06/2023
|
JAHAR SINGH LODHI
|
1711002013WL008369
|
JAHAR SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
JAHARSINGHLODHI
|
ICICI BANK LTD(508534)
|
221
|
PATERA
|
MP-11-002-013-006/127-B (BAMNI)
|
1711002013NRG24010620230203321
|
01/06/2023
|
PEKAM
|
1711002013WL008369
|
PEKAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
PEKAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
PATERA
|
MP-11-002-013-006/13-A (BAMNI)
|
1711002013NRG24010620230203322
|
01/06/2023
|
MODI
|
1711002013WL008369
|
MODI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
MODI
|
STATE BANK OF INDIA(508548)
|
223
|
PATERA
|
MP-11-002-013-006/135-A (BAMNI)
|
1711002013NRG24010620230203324
|
01/06/2023
|
PARVAT
|
1711002013WL008369
|
PARVAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209200797
|
|
PARVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
PATERA
|
MP-11-002-013-006/140 (BAMNI)
|
1711002013NRG24010620230203326
|
01/06/2023
|
Ramsing
|
1711002013WL008369
|
Ramsing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Ramsing
|
ICICI BANK LTD(508534)
|
225
|
PATERA
|
MP-11-002-013-006/141-A (BAMNI)
|
1711002013NRG24010620230203327
|
01/06/2023
|
sarman
|
1711002013WL008369
|
sarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
sarman
|
ICICI BANK LTD(508534)
|
226
|
PATERA
|
MP-11-002-013-006/141-B (BAMNI)
|
1711002013NRG24010620230203328
|
01/06/2023
|
Mr. MURAT LODHI
|
1711002013WL008369
|
Mr. MURAT LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Mr.MURATLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
PATERA
|
MP-11-002-013-006/143 (BAMNI)
|
1711002013NRG24010620230203330
|
01/06/2023
|
MALTHU
|
1711002013WL008369
|
MALTHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
MALTHU
|
ICICI BANK LTD(508534)
|
228
|
PATERA
|
MP-11-002-013-006/144 (BAMNI)
|
1711002013NRG24010620230203331
|
01/06/2023
|
Mr.JHUTTI SINGH LODHI
|
1711002013WL008369
|
Mr.JHUTTI SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Mr.JHUTTISINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
PATERA
|
MP-11-002-013-006/145 (BAMNI)
|
1711002013NRG24010620230203333
|
01/06/2023
|
RAGHUVEER
|
1711002013WL008369
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
RAGHUVEER
|
ICICI BANK LTD(508534)
|
230
|
PATERA
|
MP-11-002-013-006/147 (BAMNI)
|
1711002013NRG24010620230203334
|
01/06/2023
|
Mr.VEER SINGH LODHI
|
1711002013WL008369
|
Mr.VEER SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Mr.VEERSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
PATERA
|
MP-11-002-013-006/149-B (BAMNI)
|
1711002013NRG24010620230203336
|
01/06/2023
|
THAMMAN
|
1711002013WL008369
|
THAMMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
THAMMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
PATERA
|
MP-11-002-013-006/155-A (BAMNI)
|
1711002013NRG24010620230203339
|
01/06/2023
|
Mr.DHARAM SINGH LODHI
|
1711002013WL008369
|
Mr.DHARAM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Mr.DHARAMSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
PATERA
|
MP-11-002-013-006/155-B (BAMNI)
|
1711002013NRG24010620230203340
|
01/06/2023
|
Mr.VIJAY SINGH LODHI
|
1711002013WL008369
|
Mr.VIJAY SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Mr.VIJAYSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
PATERA
|
MP-11-002-013-006/156-B (BAMNI)
|
1711002013NRG24010620230203341
|
01/06/2023
|
DEEPU YADAV
|
1711002013WL008369
|
DEEPU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
DEEPUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
PATERA
|
MP-11-002-013-006/16 (BAMNI)
|
1711002013NRG24010620230203343
|
01/06/2023
|
Mr.PARAM SINGH GAUND
|
1711002013WL008369
|
Mr.PARAM SINGH GAUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Mr.PARAMSINGHGAUND
|
ICICI BANK LTD(508534)
|
236
|
PATERA
|
MP-11-002-013-006/161 (BAMNI)
|
1711002013NRG24010620230203344
|
01/06/2023
|
SURENDRA SINGH LODHI
|
1711002013WL008369
|
SURENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
SURENDRASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
PATERA
|
MP-11-002-013-006/161-A (BAMNI)
|
1711002013NRG24010620230203345
|
01/06/2023
|
GANGA LODHI
|
1711002013WL008369
|
GANGA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
GANGALODHI
|
STATE BANK OF INDIA(508548)
|
238
|
PATERA
|
MP-11-002-013-006/167-A (BAMNI)
|
1711002013NRG24010620230203346
|
01/06/2023
|
INDUR
|
1711002013WL008369
|
INDUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
INDUR
|
STATE BANK OF INDIA(508548)
|
239
|
PATERA
|
MP-11-002-013-006/167-B (BAMNI)
|
1711002013NRG24010620230203347
|
01/06/2023
|
ANITA
|
1711002013WL008369
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
PATERA
|
MP-11-002-013-006/178 (BAMNI)
|
1711002013NRG24010620230203350
|
01/06/2023
|
BABU
|
1711002013WL008369
|
BABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
BABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
PATERA
|
MP-11-002-013-006/21 (BAMNI)
|
1711002013NRG24010620230203351
|
01/06/2023
|
TARWAR
|
1711002013WL008369
|
TARWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
TARWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
PATERA
|
MP-11-002-013-006/41 (BAMNI)
|
1711002013NRG24010620230203354
|
01/06/2023
|
ramesh
|
1711002013WL008369
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
PATERA
|
MP-11-002-042-001/131-C (BHATIYA)
|
1711002042NRG24010620230203746
|
01/06/2023
|
Gopi ahirwal
|
1711002042WL008399
|
Gopi ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Gopiahirwal
|
STATE BANK OF INDIA(508548)
|
244
|
PATERA
|
MP-11-002-042-001/141 (BHATIYA)
|
1711002042NRG24010620230203775
|
01/06/2023
|
kamla bai
|
1711002042WL008400
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209200797
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
PATERA
|
MP-11-002-042-001/162 (BHATIYA)
|
1711002042NRG24010620230203748
|
01/06/2023
|
SAPHI MUHAMMAD
|
1711002042WL008399
|
SAPHI MUHAMMAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
SAPHIMUHAMMAD
|
ICICI BANK LTD(508534)
|
246
|
PATERA
|
MP-11-002-042-001/208-A (BHATIYA)
|
1711002042NRG24010620230203750
|
01/06/2023
|
Gomti
|
1711002042WL008399
|
Gomti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
Gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
PATERA
|
MP-11-002-042-001/208-A (BHATIYA)
|
1711002042NRG24010620230203749
|
01/06/2023
|
puspendra
|
1711002042WL008399
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
248
|
PATERA
|
MP-11-002-042-001/289 (BHATIYA)
|
1711002042NRG24010620230203752
|
01/06/2023
|
BAHORI
|
1711002042WL008399
|
BAHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
BAHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
PATERA
|
MP-11-002-042-001/302 (BHATIYA)
|
1711002042NRG24010620230203738
|
01/06/2023
|
GABBAR SINGH
|
1711002042WL008393
|
GABBAR SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209200797
|
|
GABBARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
PATERA
|
MP-11-002-042-001/401-B (BHATIYA)
|
1711002042NRG24010620230203763
|
01/06/2023
|
Altab Khan
|
1711002042WL008399
|
Altab Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
AltabKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
PATERA
|
MP-11-002-042-001/401-B (BHATIYA)
|
1711002042NRG24010620230203764
|
01/06/2023
|
Ruksana Begam
|
1711002042WL008399
|
Ruksana Begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
RuksanaBegam
|
PUNJAB NATIONAL BANK(508568)
|
252
|
PATERA
|
MP-11-002-042-001/472 (BHATIYA)
|
1711002042NRG24010620230203741
|
01/06/2023
|
KUNDAN
|
1711002042WL008396
|
KUNDAN
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209200797
|
|
KUNDAN
|
ICICI BANK LTD(508534)
|
253
|
PATERA
|
MP-11-002-042-001/474 (BHATIYA)
|
1711002042NRG24010620230203739
|
01/06/2023
|
prakash
|
1711002042WL008394
|
prakash
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209200797
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
254
|
PATERA
|
MP-11-002-042-001/498 (BHATIYA)
|
1711002042NRG24010620230203768
|
01/06/2023
|
sahab
|
1711002042WL008399
|
sahab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
sahab
|
ICICI BANK LTD(508534)
|
255
|
PATERA
|
MP-11-002-042-001/77 (BHATIYA)
|
1711002042NRG24010620230203740
|
01/06/2023
|
kalu
|
1711002042WL008395
|
kalu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209200797
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
PATERA
|
MP-11-002-042-001/807 (BHATIYA)
|
1711002042NRG24010620230203774
|
01/06/2023
|
heera
|
1711002042WL008399
|
heera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209200797
|
|
heera
|
UNION BANK OF INDIA(508500)
|
257
|
PATERA
|
MP-11-002-042-001/920-B (BHATIYA)
|
1711002042NRG24010620230203737
|
01/06/2023
|
PARAM SINGH
|
1711002042WL008392
|
PARAM SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209200797
|
|
PARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71383
|
71383
|
|
|
|
|
|
|
|
258
|
PATERA
|
MP-11-002-042-001/131-C (BHATIYA)
|
1711002042NRG24010620230203747
|
01/06/2023
|
Laxmi Bai Ahirwal
|
1711002042WL008399
|
Laxmi Bai Ahirwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209200797
|
|
LaxmiBaiAhirwal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
259
|
PATERA
|
MP-11-002-050-004/106-B (MAHUNA)
|
1711002050NRG24010620230204376
|
01/06/2023
|
HALLE
|
1711002050WL008419
|
HALLE
|
450001
|
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209200797
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361998
|
361998
|
|
|
|
|
|
|
|