S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PATERA
|
MP-11-002-046-001/424-A (SATARIYA)
|
1711002046NRG24201020230671680
|
21/10/2023
|
Pooja Patel
|
1711002046WL035208
|
Pooja Patel
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
PoojaPatel
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-062-003/100-B (MAHUAKHEDA)
|
1711002062NRG24211020230671919
|
21/10/2023
|
Anjana lodhi
|
1711002062WL035228
|
Anjana lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
Anjanalodhi
|
CENTRAL BANK OF INDIA(607115)
|
3
|
PATERA
|
MP-11-002-062-003/100-B (MAHUAKHEDA)
|
1711002062NRG24211020230671920
|
21/10/2023
|
sangeeta
|
1711002062WL035228
|
sangeeta
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
4
|
PATERA
|
MP-11-002-062-003/100-C (MAHUAKHEDA)
|
1711002062NRG24211020230671921
|
21/10/2023
|
Mnisha Lodhi
|
1711002062WL035228
|
Mnisha Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
MnishaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
5
|
PATERA
|
MP-11-002-062-003/101-B (MAHUAKHEDA)
|
1711002062NRG24211020230671923
|
21/10/2023
|
Kamal Singh Lodhi
|
1711002062WL035228
|
Kamal Singh Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
KamalSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
6
|
PATERA
|
MP-11-002-062-003/102-B (MAHUAKHEDA)
|
1711002062NRG24211020230671924
|
21/10/2023
|
Sapna Lodhi
|
1711002062WL035228
|
Sapna Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
SapnaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
7
|
PATERA
|
MP-11-002-062-003/102-B (MAHUAKHEDA)
|
1711002062NRG24211020230671925
|
21/10/2023
|
Shivam Lodhi
|
1711002062WL035228
|
Shivam Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
ShivamLodhi
|
CENTRAL BANK OF INDIA(607115)
|
8
|
PATERA
|
MP-11-002-062-003/11-A (MAHUAKHEDA)
|
1711002062NRG24211020230671932
|
21/10/2023
|
LAXMI RAJAK
|
1711002062WL035228
|
LAXMI RAJAK
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
LAXMIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
9
|
PATERA
|
MP-11-002-062-003/11-A (MAHUAKHEDA)
|
1711002062NRG24211020230671931
|
21/10/2023
|
Rachana
|
1711002062WL035228
|
Rachana
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
Rachana
|
CENTRAL BANK OF INDIA(607115)
|
10
|
PATERA
|
MP-11-002-062-003/120 (MAHUAKHEDA)
|
1711002062NRG24211020230671943
|
21/10/2023
|
jamna bai singh
|
1711002062WL035228
|
jamna bai singh
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
jamnabaisingh
|
ICICI BANK LTD(508534)
|
11
|
PATERA
|
MP-11-002-062-003/134-C (MAHUAKHEDA)
|
1711002062NRG24211020230671949
|
21/10/2023
|
Sona Basor
|
1711002062WL035228
|
Sona Basor
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
SonaBasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
PATERA
|
MP-11-002-062-003/145-B (MAHUAKHEDA)
|
1711002062NRG24211020230671955
|
21/10/2023
|
Neha Lodhi
|
1711002062WL035228
|
Neha Lodhi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
NehaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
13
|
PATERA
|
MP-11-002-062-003/145-C (MAHUAKHEDA)
|
1711002062NRG24211020230671956
|
21/10/2023
|
Gaytri
|
1711002062WL035228
|
Gaytri
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
Gaytri
|
CENTRAL BANK OF INDIA(607115)
|
14
|
PATERA
|
MP-11-002-062-003/146-A (MAHUAKHEDA)
|
1711002062NRG24211020230671958
|
21/10/2023
|
Bina Singh
|
1711002062WL035228
|
Bina Singh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
BinaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
PATERA
|
MP-11-002-062-003/146-A (MAHUAKHEDA)
|
1711002062NRG24211020230671957
|
21/10/2023
|
PRAKSHSINGH LODHI
|
1711002062WL035228
|
PRAKSHSINGH LODHI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
PRAKSHSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
PATERA
|
MP-11-002-062-003/146-B (MAHUAKHEDA)
|
1711002062NRG24211020230671959
|
21/10/2023
|
Rajbahadur Lodhi
|
1711002062WL035228
|
Rajbahadur Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
RajbahadurLodhi
|
CENTRAL BANK OF INDIA(607115)
|
17
|
PATERA
|
MP-11-002-062-003/146-B (MAHUAKHEDA)
|
1711002062NRG24211020230671960
|
21/10/2023
|
Savita Lodhi
|
1711002062WL035228
|
Savita Lodhi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
SavitaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PATERA
|
MP-11-002-062-003/29-A (MAHUAKHEDA)
|
1711002062NRG24211020230671967
|
21/10/2023
|
Harsha Barman
|
1711002062WL035228
|
Harsha Barman
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
HarshaBarman
|
CENTRAL BANK OF INDIA(607115)
|
19
|
PATERA
|
MP-11-002-062-003/90-B (MAHUAKHEDA)
|
1711002062NRG24211020230671972
|
21/10/2023
|
seema BAI LODHI
|
1711002062WL035229
|
seema BAI LODHI
|
00089
|
CBIN0283522
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
291241290
|
|
seemaBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
PATERA
|
MP-11-002-062-003/90-D (MAHUAKHEDA)
|
1711002062NRG24211020230671973
|
21/10/2023
|
Sourabh Barman
|
1711002062WL035229
|
Sourabh Barman
|
00089
|
CBIN0283522
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
291241290
|
|
SourabhBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27738
|
27738
|
|
|
|
|
|
|
|
21
|
PATERA
|
MP-11-002-046-001/383 (SATARIYA)
|
1711002046NRG24201020230671613
|
21/10/2023
|
Santoshrani
|
1711002046WL035208
|
Santoshrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-046-001/386 (SATARIYA)
|
1711002046NRG24201020230671619
|
21/10/2023
|
DHARMABAI
|
1711002046WL035208
|
DHARMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
DHARMABAI
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-046-001/386 (SATARIYA)
|
1711002046NRG24201020230671618
|
21/10/2023
|
RAMDEEN
|
1711002046WL035208
|
RAMDEEN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
RAMDEEN
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-046-001/387 (SATARIYA)
|
1711002046NRG24201020230671621
|
21/10/2023
|
SANTOSHRANI
|
1711002046WL035208
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-046-001/405 (SATARIYA)
|
1711002046NRG24201020230671645
|
21/10/2023
|
KHILLU
|
1711002046WL035208
|
KHILLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
KHILLU
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-046-001/419 (SATARIYA)
|
1711002046NRG24201020230671664
|
21/10/2023
|
CHANDABAI
|
1711002046WL035208
|
CHANDABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-046-001/419 (SATARIYA)
|
1711002046NRG24201020230671663
|
21/10/2023
|
LATRITU
|
1711002046WL035208
|
LATRITU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
LATRITU
|
ICICI BANK LTD(508534)
|
28
|
PATERA
|
MP-11-002-046-001/420-A (SATARIYA)
|
1711002046NRG24201020230671667
|
21/10/2023
|
ramprasad
|
1711002046WL035208
|
ramprasad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
ramprasad
|
ICICI BANK LTD(508534)
|
29
|
PATERA
|
MP-11-002-046-001/433 (SATARIYA)
|
1711002046NRG24201020230671684
|
21/10/2023
|
Halkibahu
|
1711002046WL035208
|
Halkibahu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
Halkibahu
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-046-001/444-B (SATARIYA)
|
1711002046NRG24201020230671710
|
21/10/2023
|
BADI BAI
|
1711002046WL035208
|
BADI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
BADIBAI
|
ICICI BANK LTD(508534)
|
31
|
PATERA
|
MP-11-002-046-001/449 (SATARIYA)
|
1711002046NRG24201020230671716
|
21/10/2023
|
LOTAN
|
1711002046WL035208
|
LOTAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241290
|
|
LOTAN
|
ICICI BANK LTD(508534)
|
32
|
PATERA
|
MP-11-002-046-001/451 (SATARIYA)
|
1711002046NRG24201020230671719
|
21/10/2023
|
BABULAL
|
1711002046WL035208
|
BABULAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291241290
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-058-001/40 (GATA)
|
1711002058NRG24211020230671724
|
21/10/2023
|
TULSHIRAM
|
1711002058WL035210
|
TULSHIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
TULSHIRAM
|
UNION BANK OF INDIA(508500)
|
34
|
PATERA
|
MP-11-002-062-003/103 (MAHUAKHEDA)
|
1711002062NRG24211020230671926
|
21/10/2023
|
SUNDAR
|
1711002062WL035228
|
SUNDAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241290
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-062-003/108 (MAHUAKHEDA)
|
1711002062NRG24211020230671930
|
21/10/2023
|
IMARAT
|
1711002062WL035228
|
IMARAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
IMARAT
|
ICICI BANK LTD(508534)
|
36
|
PATERA
|
MP-11-002-062-003/112-A (MAHUAKHEDA)
|
1711002062NRG24211020230671935
|
21/10/2023
|
NEKANARAYAN
|
1711002062WL035228
|
NEKANARAYAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241290
|
|
NEKANARAYAN
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-062-003/112-B (MAHUAKHEDA)
|
1711002062NRG24211020230671936
|
21/10/2023
|
MAHESH
|
1711002062WL035228
|
MAHESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
38
|
PATERA
|
MP-11-002-062-003/119 (MAHUAKHEDA)
|
1711002062NRG24211020230671938
|
21/10/2023
|
bhvani
|
1711002062WL035228
|
bhvani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
bhvani
|
ICICI BANK LTD(508534)
|
39
|
PATERA
|
MP-11-002-062-003/12 (MAHUAKHEDA)
|
1711002062NRG24211020230671939
|
21/10/2023
|
BADIBAHU
|
1711002062WL035228
|
BADIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
BADIBAHU
|
UNION BANK OF INDIA(508500)
|
40
|
PATERA
|
MP-11-002-062-003/123 (MAHUAKHEDA)
|
1711002062NRG24211020230671944
|
21/10/2023
|
IMDABAI
|
1711002062WL035228
|
IMDABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
IMDABAI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
PATERA
|
MP-11-002-062-003/123 (MAHUAKHEDA)
|
1711002062NRG24211020230671945
|
21/10/2023
|
REKHA
|
1711002062WL035228
|
REKHA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
REKHA
|
ICICI BANK LTD(508534)
|
42
|
PATERA
|
MP-11-002-062-003/126 (MAHUAKHEDA)
|
1711002062NRG24211020230671947
|
21/10/2023
|
VINOD
|
1711002062WL035228
|
VINOD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241290
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-062-003/143 (MAHUAKHEDA)
|
1711002062NRG24211020230671952
|
21/10/2023
|
ANITABAI
|
1711002062WL035228
|
ANITABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
ANITABAI
|
ICICI BANK LTD(508534)
|
44
|
PATERA
|
MP-11-002-062-003/143 (MAHUAKHEDA)
|
1711002062NRG24211020230671951
|
21/10/2023
|
GULJAR
|
1711002062WL035228
|
GULJAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
GULJAR
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-062-003/153 (MAHUAKHEDA)
|
1711002062NRG24211020230671961
|
21/10/2023
|
Premnarayan
|
1711002062WL035228
|
Premnarayan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
Premnarayan
|
UNION BANK OF INDIA(508500)
|
46
|
PATERA
|
MP-11-002-062-003/155 (MAHUAKHEDA)
|
1711002062NRG24211020230671963
|
21/10/2023
|
SAROJBAI
|
1711002062WL035228
|
SAROJBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
SAROJBAI
|
ICICI BANK LTD(508534)
|
47
|
PATERA
|
MP-11-002-062-003/168 (MAHUAKHEDA)
|
1711002062NRG24211020230671966
|
21/10/2023
|
DILEEP
|
1711002062WL035228
|
DILEEP
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
DILEEP
|
ICICI BANK LTD(508534)
|
48
|
PATERA
|
MP-11-002-062-003/81-B (MAHUAKHEDA)
|
1711002062NRG24211020230671969
|
21/10/2023
|
BHARAT
|
1711002062WL035229
|
BHARAT
|
00168
|
ICIC0000538
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
291241290
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-062-003/81-B (MAHUAKHEDA)
|
1711002062NRG24211020230671970
|
21/10/2023
|
santo
|
1711002062WL035229
|
santo
|
00168
|
ICIC0000538
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
291241290
|
|
santo
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40777
|
40777
|
|
|
|
|
|
|
|
50
|
PATERA
|
MP-11-002-046-001/407-C (SATARIYA)
|
1711002046NRG24201020230671653
|
21/10/2023
|
SHANTI PATEL
|
1711002046WL035208
|
SHANTI PATEL
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241290
|
|
SHANTIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
51
|
PATERA
|
MP-11-002-046-001/449-B (SATARIYA)
|
1711002046NRG24201020230671718
|
21/10/2023
|
ROSHNI KACHHI
|
1711002046WL035208
|
ROSHNI KACHHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291241290
|
|
ROSHNIKACHHI
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-062-003/101-A (MAHUAKHEDA)
|
1711002062NRG24211020230671922
|
21/10/2023
|
JAGDISH SINGH LODHI
|
1711002062WL035228
|
JAGDISH SINGH LODHI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
JAGDISHSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
53
|
PATERA
|
MP-11-002-062-003/106 (MAHUAKHEDA)
|
1711002062NRG24211020230671928
|
21/10/2023
|
RATAN SINGH
|
1711002062WL035228
|
RATAN SINGH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
54
|
PATERA
|
MP-11-002-062-003/106 (MAHUAKHEDA)
|
1711002062NRG24211020230671927
|
21/10/2023
|
RATAN SINGH
|
1711002062WL035228
|
RATAN SINGH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241290
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-062-003/145-A (MAHUAKHEDA)
|
1711002062NRG24211020230671953
|
21/10/2023
|
RAGHUVEER SINGH
|
1711002062WL035228
|
RAGHUVEER SINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
RAGHUVEERSINGH
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-062-003/82-B (MAHUAKHEDA)
|
1711002062NRG24211020230671971
|
21/10/2023
|
KAMLESH
|
1711002062WL035229
|
KAMLESH
|
00415
|
SBIN0001332
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
291241290
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-062-003/91-A (MAHUAKHEDA)
|
1711002062NRG24211020230671968
|
21/10/2023
|
POOJA RAJAK
|
1711002062WL035228
|
POOJA RAJAK
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
POOJARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9891
|
9891
|
|
|
|
|
|
|
|
58
|
PATERA
|
MP-11-002-046-001/415-B (SATARIYA)
|
1711002046NRG24201020230671660
|
21/10/2023
|
ASHA KACHHI
|
1711002046WL035208
|
ASHA KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
ASHAKACHHI
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-046-001/415-B (SATARIYA)
|
1711002046NRG24201020230671659
|
21/10/2023
|
SURESH KACHHI
|
1711002046WL035208
|
SURESH KACHHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
SURESHKACHHI
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-046-001/423 (SATARIYA)
|
1711002046NRG24201020230671676
|
21/10/2023
|
GULABRANI
|
1711002046WL035208
|
GULABRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-046-001/433-A (SATARIYA)
|
1711002046NRG24201020230671686
|
21/10/2023
|
SITARANI
|
1711002046WL035208
|
SITARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
SITARANI
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-046-001/437-B (SATARIYA)
|
1711002046NRG24201020230671700
|
21/10/2023
|
BHAGWATI PATEL
|
1711002046WL035208
|
BHAGWATI PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
BHAGWATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
63
|
PATERA
|
MP-11-002-046-001/420-B (SATARIYA)
|
1711002046NRG24201020230671670
|
21/10/2023
|
Parvati Patel
|
1711002046WL035208
|
Parvati Patel
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
ParvatiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
64
|
PATERA
|
MP-11-002-046-001/400-A (SATARIYA)
|
1711002046NRG24201020230671639
|
21/10/2023
|
SHARDA KUSHWAHA
|
1711002046WL035208
|
SHARDA KUSHWAHA
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
SHARDAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
65
|
PATERA
|
MP-11-002-046-001/382-B (SATARIYA)
|
1711002046NRG24201020230671612
|
21/10/2023
|
kalpna
|
1711002046WL035208
|
kalpna
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
66
|
PATERA
|
MP-11-002-046-001/382-B (SATARIYA)
|
1711002046NRG24201020230671611
|
21/10/2023
|
KEERAT
|
1711002046WL035208
|
KEERAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
KEERAT
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-046-001/383-A (SATARIYA)
|
1711002046NRG24201020230671615
|
21/10/2023
|
mamta
|
1711002046WL035208
|
mamta
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
mamta
|
ICICI BANK LTD(508534)
|
68
|
PATERA
|
MP-11-002-046-001/383-A (SATARIYA)
|
1711002046NRG24201020230671614
|
21/10/2023
|
naresh
|
1711002046WL035208
|
naresh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
69
|
PATERA
|
MP-11-002-046-001/384-A (SATARIYA)
|
1711002046NRG24201020230671616
|
21/10/2023
|
balram
|
1711002046WL035208
|
balram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
balram
|
STATE BANK OF INDIA(508548)
|
70
|
PATERA
|
MP-11-002-046-001/384-A (SATARIYA)
|
1711002046NRG24201020230671617
|
21/10/2023
|
MAYARANI
|
1711002046WL035208
|
MAYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
71
|
PATERA
|
MP-11-002-046-001/387 (SATARIYA)
|
1711002046NRG24201020230671620
|
21/10/2023
|
SHANKAR PATEL
|
1711002046WL035208
|
SHANKAR PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
SHANKARPATEL
|
STATE BANK OF INDIA(508548)
|
72
|
PATERA
|
MP-11-002-046-001/387-B (SATARIYA)
|
1711002046NRG24201020230671622
|
21/10/2023
|
Mr. KHEMCHAND KUSHWAHA
|
1711002046WL035208
|
Mr. KHEMCHAND KUSHWAHA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
Mr.KHEMCHANDKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-046-001/387-B (SATARIYA)
|
1711002046NRG24201020230671623
|
21/10/2023
|
TULSA RANI
|
1711002046WL035208
|
TULSA RANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
TULSARANI
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-046-001/39 (SATARIYA)
|
1711002046NRG24201020230671624
|
21/10/2023
|
Mrs KRANTI PATEL
|
1711002046WL035208
|
Mrs KRANTI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
MrsKRANTIPATEL
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-046-001/390 (SATARIYA)
|
1711002046NRG24201020230671625
|
21/10/2023
|
HARIRAM
|
1711002046WL035208
|
HARIRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
76
|
PATERA
|
MP-11-002-046-001/390 (SATARIYA)
|
1711002046NRG24201020230671626
|
21/10/2023
|
KAUSHALYA RANI PATEL
|
1711002046WL035208
|
KAUSHALYA RANI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
KAUSHALYARANIPATEL
|
STATE BANK OF INDIA(508548)
|
77
|
PATERA
|
MP-11-002-046-001/391 (SATARIYA)
|
1711002046NRG24201020230671627
|
21/10/2023
|
seetarani
|
1711002046WL035208
|
seetarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
seetarani
|
ICICI BANK LTD(508534)
|
78
|
PATERA
|
MP-11-002-046-001/395-A (SATARIYA)
|
1711002046NRG24201020230671628
|
21/10/2023
|
kasiram
|
1711002046WL035208
|
kasiram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
kasiram
|
ICICI BANK LTD(508534)
|
79
|
PATERA
|
MP-11-002-046-001/395-A (SATARIYA)
|
1711002046NRG24201020230671629
|
21/10/2023
|
SIMA RANI
|
1711002046WL035208
|
SIMA RANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
SIMARANI
|
STATE BANK OF INDIA(508548)
|
80
|
PATERA
|
MP-11-002-046-001/395-B (SATARIYA)
|
1711002046NRG24201020230671630
|
21/10/2023
|
CHANDRAM
|
1711002046WL035208
|
CHANDRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
CHANDRAM
|
ICICI BANK LTD(508534)
|
81
|
PATERA
|
MP-11-002-046-001/395-B (SATARIYA)
|
1711002046NRG24201020230671631
|
21/10/2023
|
VARSHA
|
1711002046WL035208
|
VARSHA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
VARSHA
|
ICICI BANK LTD(508534)
|
82
|
PATERA
|
MP-11-002-046-001/396 (SATARIYA)
|
1711002046NRG24201020230671632
|
21/10/2023
|
naran
|
1711002046WL035208
|
naran
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
naran
|
ICICI BANK LTD(508534)
|
83
|
PATERA
|
MP-11-002-046-001/396 (SATARIYA)
|
1711002046NRG24201020230671633
|
21/10/2023
|
Radharani
|
1711002046WL035208
|
Radharani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-046-001/396-A (SATARIYA)
|
1711002046NRG24201020230671635
|
21/10/2023
|
NARMADA
|
1711002046WL035208
|
NARMADA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
85
|
PATERA
|
MP-11-002-046-001/396-A (SATARIYA)
|
1711002046NRG24201020230671634
|
21/10/2023
|
purshottam
|
1711002046WL035208
|
purshottam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
purshottam
|
STATE BANK OF INDIA(508548)
|
86
|
PATERA
|
MP-11-002-046-001/396-B (SATARIYA)
|
1711002046NRG24201020230671636
|
21/10/2023
|
MAYA KACHHI
|
1711002046WL035208
|
MAYA KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
MAYAKACHHI
|
STATE BANK OF INDIA(508548)
|
87
|
PATERA
|
MP-11-002-046-001/399-A (SATARIYA)
|
1711002046NRG24201020230671637
|
21/10/2023
|
SUHAGRANI
|
1711002046WL035208
|
SUHAGRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-046-001/400-A (SATARIYA)
|
1711002046NRG24201020230671638
|
21/10/2023
|
VIRANLAL
|
1711002046WL035208
|
VIRANLAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
VIRANLAL
|
STATE BANK OF INDIA(508548)
|
89
|
PATERA
|
MP-11-002-046-001/401 (SATARIYA)
|
1711002046NRG24201020230671640
|
21/10/2023
|
dinesh
|
1711002046WL035208
|
dinesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
dinesh
|
ICICI BANK LTD(508534)
|
90
|
PATERA
|
MP-11-002-046-001/401 (SATARIYA)
|
1711002046NRG24201020230671641
|
21/10/2023
|
Manjhlibahu
|
1711002046WL035208
|
Manjhlibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
Manjhlibahu
|
ICICI BANK LTD(508534)
|
91
|
PATERA
|
MP-11-002-046-001/401-A (SATARIYA)
|
1711002046NRG24201020230671642
|
21/10/2023
|
halkibahu
|
1711002046WL035208
|
halkibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
halkibahu
|
ICICI BANK LTD(508534)
|
92
|
PATERA
|
MP-11-002-046-001/404 (SATARIYA)
|
1711002046NRG24201020230671644
|
21/10/2023
|
Kamlesh
|
1711002046WL035208
|
Kamlesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
93
|
PATERA
|
MP-11-002-046-001/404 (SATARIYA)
|
1711002046NRG24201020230671643
|
21/10/2023
|
Santoshrani
|
1711002046WL035208
|
Santoshrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
94
|
PATERA
|
MP-11-002-046-001/405 (SATARIYA)
|
1711002046NRG24201020230671646
|
21/10/2023
|
KHILLU
|
1711002046WL035208
|
KHILLU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
KHILLU
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-046-001/405-A (SATARIYA)
|
1711002046NRG24201020230671647
|
21/10/2023
|
SANTOSH PATEL
|
1711002046WL035208
|
SANTOSH PATEL
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291241290
|
|
SANTOSHPATEL
|
STATE BANK OF INDIA(508548)
|
96
|
PATERA
|
MP-11-002-046-001/407 (SATARIYA)
|
1711002046NRG24201020230671648
|
21/10/2023
|
DHANIRAM PATEL
|
1711002046WL035208
|
DHANIRAM PATEL
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291241290
|
|
DHANIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-046-001/407 (SATARIYA)
|
1711002046NRG24201020230671649
|
21/10/2023
|
JANAKRANI
|
1711002046WL035208
|
JANAKRANI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291241290
|
|
JANAKRANI
|
STATE BANK OF INDIA(508548)
|
98
|
PATERA
|
MP-11-002-046-001/407-A (SATARIYA)
|
1711002046NRG24201020230671650
|
21/10/2023
|
MUKESH
|
1711002046WL035208
|
MUKESH
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291241290
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-046-001/407-B (SATARIYA)
|
1711002046NRG24201020230671651
|
21/10/2023
|
Guljari
|
1711002046WL035208
|
Guljari
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291241290
|
|
Guljari
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-046-001/407-B (SATARIYA)
|
1711002046NRG24201020230671652
|
21/10/2023
|
halki bahu
|
1711002046WL035208
|
halki bahu
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291241290
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
101
|
PATERA
|
MP-11-002-046-001/411 (SATARIYA)
|
1711002046NRG24201020230671654
|
21/10/2023
|
Bhoora
|
1711002046WL035208
|
Bhoora
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241290
|
|
Bhoora
|
ICICI BANK LTD(508534)
|
102
|
PATERA
|
MP-11-002-046-001/411 (SATARIYA)
|
1711002046NRG24201020230671655
|
21/10/2023
|
MAYARANI
|
1711002046WL035208
|
MAYARANI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241290
|
|
MAYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
PATERA
|
MP-11-002-046-001/415 (SATARIYA)
|
1711002046NRG24201020230671656
|
21/10/2023
|
mohan
|
1711002046WL035208
|
mohan
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291241290
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
104
|
PATERA
|
MP-11-002-046-001/415 (SATARIYA)
|
1711002046NRG24201020230671657
|
21/10/2023
|
Siyarani
|
1711002046WL035208
|
Siyarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
Siyarani
|
STATE BANK OF INDIA(508548)
|
105
|
PATERA
|
MP-11-002-046-001/415-A (SATARIYA)
|
1711002046NRG24201020230671658
|
21/10/2023
|
PANNALAL
|
1711002046WL035208
|
PANNALAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-046-001/416 (SATARIYA)
|
1711002046NRG24201020230671662
|
21/10/2023
|
Aanadrani
|
1711002046WL035208
|
Aanadrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
Aanadrani
|
STATE BANK OF INDIA(508548)
|
107
|
PATERA
|
MP-11-002-046-001/416 (SATARIYA)
|
1711002046NRG24201020230671661
|
21/10/2023
|
mohan
|
1711002046WL035208
|
mohan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
108
|
PATERA
|
MP-11-002-046-001/420 (SATARIYA)
|
1711002046NRG24201020230671666
|
21/10/2023
|
SHANTI
|
1711002046WL035208
|
SHANTI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
109
|
PATERA
|
MP-11-002-046-001/420 (SATARIYA)
|
1711002046NRG24201020230671665
|
21/10/2023
|
sukaiya
|
1711002046WL035208
|
sukaiya
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
sukaiya
|
ICICI BANK LTD(508534)
|
110
|
PATERA
|
MP-11-002-046-001/420-A (SATARIYA)
|
1711002046NRG24201020230671668
|
21/10/2023
|
BADIBHU
|
1711002046WL035208
|
BADIBHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
BADIBHU
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-046-001/420-B (SATARIYA)
|
1711002046NRG24201020230671669
|
21/10/2023
|
Parvatlal Patel
|
1711002046WL035208
|
Parvatlal Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
ParvatlalPatel
|
STATE BANK OF INDIA(508548)
|
112
|
PATERA
|
MP-11-002-046-001/421-A (SATARIYA)
|
1711002046NRG24201020230671673
|
21/10/2023
|
Anrath
|
1711002046WL035208
|
Anrath
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
Anrath
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-046-001/421-A (SATARIYA)
|
1711002046NRG24201020230671672
|
21/10/2023
|
Kusumrani
|
1711002046WL035208
|
Kusumrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
Kusumrani
|
ICICI BANK LTD(508534)
|
114
|
PATERA
|
MP-11-002-046-001/421-A (SATARIYA)
|
1711002046NRG24201020230671671
|
21/10/2023
|
MOOLCHAND
|
1711002046WL035208
|
MOOLCHAND
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
MOOLCHAND
|
ICICI BANK LTD(508534)
|
115
|
PATERA
|
MP-11-002-046-001/421-B (SATARIYA)
|
1711002046NRG24201020230671675
|
21/10/2023
|
MAMTARANI
|
1711002046WL035208
|
MAMTARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
116
|
PATERA
|
MP-11-002-046-001/421-B (SATARIYA)
|
1711002046NRG24201020230671674
|
21/10/2023
|
POORSHOTAM
|
1711002046WL035208
|
POORSHOTAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
POORSHOTAM
|
STATE BANK OF INDIA(508548)
|
117
|
PATERA
|
MP-11-002-046-001/424 (SATARIYA)
|
1711002046NRG24201020230671678
|
21/10/2023
|
AAsharani
|
1711002046WL035208
|
AAsharani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
AAsharani
|
ICICI BANK LTD(508534)
|
118
|
PATERA
|
MP-11-002-046-001/424 (SATARIYA)
|
1711002046NRG24201020230671677
|
21/10/2023
|
TAKHATRAM
|
1711002046WL035208
|
TAKHATRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
TAKHATRAM
|
ICICI BANK LTD(508534)
|
119
|
PATERA
|
MP-11-002-046-001/424-A (SATARIYA)
|
1711002046NRG24201020230671679
|
21/10/2023
|
LOKESH PATEL
|
1711002046WL035208
|
LOKESH PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
LOKESHPATEL
|
ICICI BANK LTD(508534)
|
120
|
PATERA
|
MP-11-002-046-001/427 (SATARIYA)
|
1711002046NRG24201020230671681
|
21/10/2023
|
KAMALRANI
|
1711002046WL035208
|
KAMALRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
KAMALRANI
|
ICICI BANK LTD(508534)
|
121
|
PATERA
|
MP-11-002-046-001/433 (SATARIYA)
|
1711002046NRG24201020230671683
|
21/10/2023
|
BHAGWANDAS
|
1711002046WL035208
|
BHAGWANDAS
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
122
|
PATERA
|
MP-11-002-046-001/433-A (SATARIYA)
|
1711002046NRG24201020230671685
|
21/10/2023
|
GOKAL
|
1711002046WL035208
|
GOKAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
123
|
PATERA
|
MP-11-002-046-001/433-C (SATARIYA)
|
1711002046NRG24201020230671687
|
21/10/2023
|
baijnath
|
1711002046WL035208
|
baijnath
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
124
|
PATERA
|
MP-11-002-046-001/433-C (SATARIYA)
|
1711002046NRG24201020230671688
|
21/10/2023
|
Syamrani
|
1711002046WL035208
|
Syamrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
Syamrani
|
STATE BANK OF INDIA(508548)
|
125
|
PATERA
|
MP-11-002-046-001/433-D (SATARIYA)
|
1711002046NRG24201020230671690
|
21/10/2023
|
gopal
|
1711002046WL035208
|
gopal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
126
|
PATERA
|
MP-11-002-046-001/433-D (SATARIYA)
|
1711002046NRG24201020230671689
|
21/10/2023
|
gopal
|
1711002046WL035208
|
gopal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
127
|
PATERA
|
MP-11-002-046-001/435 (SATARIYA)
|
1711002046NRG24201020230671691
|
21/10/2023
|
HEERALAL
|
1711002046WL035208
|
HEERALAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
HEERALAL
|
ICICI BANK LTD(508534)
|
128
|
PATERA
|
MP-11-002-046-001/435 (SATARIYA)
|
1711002046NRG24201020230671692
|
21/10/2023
|
Suhagrani
|
1711002046WL035208
|
Suhagrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
Suhagrani
|
STATE BANK OF INDIA(508548)
|
129
|
PATERA
|
MP-11-002-046-001/435-A (SATARIYA)
|
1711002046NRG24201020230671694
|
21/10/2023
|
BABEETA
|
1711002046WL035208
|
BABEETA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
BABEETA
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-046-001/435-A (SATARIYA)
|
1711002046NRG24201020230671693
|
21/10/2023
|
Kamodee
|
1711002046WL035208
|
Kamodee
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
Kamodee
|
STATE BANK OF INDIA(508548)
|
131
|
PATERA
|
MP-11-002-046-001/435-B (SATARIYA)
|
1711002046NRG24201020230671696
|
21/10/2023
|
LEELA
|
1711002046WL035208
|
LEELA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
132
|
PATERA
|
MP-11-002-046-001/436 (SATARIYA)
|
1711002046NRG24201020230671697
|
21/10/2023
|
RUPRANI
|
1711002046WL035208
|
RUPRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
RUPRANI
|
ICICI BANK LTD(508534)
|
133
|
PATERA
|
MP-11-002-046-001/437-A (SATARIYA)
|
1711002046NRG24201020230671699
|
21/10/2023
|
BHARAT
|
1711002046WL035208
|
BHARAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
134
|
PATERA
|
MP-11-002-046-001/437-A (SATARIYA)
|
1711002046NRG24201020230671698
|
21/10/2023
|
BHARAT
|
1711002046WL035208
|
BHARAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
BHARAT
|
ICICI BANK LTD(508534)
|
135
|
PATERA
|
MP-11-002-046-001/438 (SATARIYA)
|
1711002046NRG24201020230671701
|
21/10/2023
|
kadori
|
1711002046WL035208
|
kadori
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
kadori
|
STATE BANK OF INDIA(508548)
|
136
|
PATERA
|
MP-11-002-046-001/438 (SATARIYA)
|
1711002046NRG24201020230671702
|
21/10/2023
|
Nisha
|
1711002046WL035208
|
Nisha
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
137
|
PATERA
|
MP-11-002-046-001/441 (SATARIYA)
|
1711002046NRG24201020230671704
|
21/10/2023
|
KISHUNDAS
|
1711002046WL035208
|
KISHUNDAS
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
KISHUNDAS
|
ICICI BANK LTD(508534)
|
138
|
PATERA
|
MP-11-002-046-001/441 (SATARIYA)
|
1711002046NRG24201020230671703
|
21/10/2023
|
KISHUNDAS
|
1711002046WL035208
|
KISHUNDAS
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
KISHUNDAS
|
STATE BANK OF INDIA(508548)
|
139
|
PATERA
|
MP-11-002-046-001/442 (SATARIYA)
|
1711002046NRG24201020230671706
|
21/10/2023
|
BADIBAHU
|
1711002046WL035208
|
BADIBAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
140
|
PATERA
|
MP-11-002-046-001/444 (SATARIYA)
|
1711002046NRG24201020230671708
|
21/10/2023
|
SHILRANI
|
1711002046WL035208
|
SHILRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
SHILRANI
|
STATE BANK OF INDIA(508548)
|
141
|
PATERA
|
MP-11-002-046-001/444 (SATARIYA)
|
1711002046NRG24201020230671707
|
21/10/2023
|
TULSI
|
1711002046WL035208
|
TULSI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
TULSI
|
ICICI BANK LTD(508534)
|
142
|
PATERA
|
MP-11-002-046-001/444-C (SATARIYA)
|
1711002046NRG24201020230671711
|
21/10/2023
|
JEEVAN
|
1711002046WL035208
|
JEEVAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-046-001/444-C (SATARIYA)
|
1711002046NRG24201020230671712
|
21/10/2023
|
JYOTI
|
1711002046WL035208
|
JYOTI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
144
|
PATERA
|
MP-11-002-046-001/445 (SATARIYA)
|
1711002046NRG24201020230671713
|
21/10/2023
|
NANNELAL
|
1711002046WL035208
|
NANNELAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
NANNELAL
|
STATE BANK OF INDIA(508548)
|
145
|
PATERA
|
MP-11-002-046-001/445 (SATARIYA)
|
1711002046NRG24201020230671714
|
21/10/2023
|
SIYARANI
|
1711002046WL035208
|
SIYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
SIYARANI
|
STATE BANK OF INDIA(508548)
|
146
|
PATERA
|
MP-11-002-046-001/445-B (SATARIYA)
|
1711002046NRG24201020230671715
|
21/10/2023
|
RAMESH PATEL
|
1711002046WL035208
|
RAMESH PATEL
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291241290
|
|
RAMESHPATEL
|
STATE BANK OF INDIA(508548)
|
147
|
PATERA
|
MP-11-002-046-001/451 (SATARIYA)
|
1711002046NRG24201020230671720
|
21/10/2023
|
Suhagrani
|
1711002046WL035208
|
Suhagrani
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291241290
|
|
Suhagrani
|
STATE BANK OF INDIA(508548)
|
148
|
PATERA
|
MP-11-002-046-001/457-B (SATARIYA)
|
1711002046NRG24201020230671721
|
21/10/2023
|
HARIDAS
|
1711002046WL035208
|
HARIDAS
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291241290
|
|
HARIDAS
|
STATE BANK OF INDIA(508548)
|
149
|
PATERA
|
MP-11-002-046-001/457-B (SATARIYA)
|
1711002046NRG24201020230671722
|
21/10/2023
|
SEETARANI
|
1711002046WL035208
|
SEETARANI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291241290
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109837
|
109837
|
|
|
|
|
|
|
|
150
|
PATERA
|
MP-11-002-062-003/114-C (MAHUAKHEDA)
|
1711002062NRG24211020230671937
|
21/10/2023
|
manisha
|
1711002062WL035228
|
manisha
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
151
|
PATERA
|
MP-11-002-062-003/12-D (MAHUAKHEDA)
|
1711002062NRG24211020230671942
|
21/10/2023
|
Pushpa Rajak
|
1711002062WL035228
|
Pushpa Rajak
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241290
|
|
PushpaRajak
|
STATE BANK OF INDIA(508548)
|
152
|
PATERA
|
MP-11-002-062-003/157 (MAHUAKHEDA)
|
1711002062NRG24211020230671965
|
21/10/2023
|
Kamlabai
|
1711002062WL035228
|
Kamlabai
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241290
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
153
|
PATERA
|
MP-11-002-058-001/50-B (GATA)
|
1711002058NRG24211020230671725
|
21/10/2023
|
PHOOLCHAN ADIWASI
|
1711002058WL035210
|
PHOOLCHAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241290
|
|
PHOOLCHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
154
|
PATERA
|
MP-11-002-046-001/442 (SATARIYA)
|
1711002046NRG24201020230671705
|
21/10/2023
|
GORELAL PATEL
|
1711002046WL035208
|
GORELAL PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241290
|
|
GORELALPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
PATERA
|
MP-11-002-062-003/106-A (MAHUAKHEDA)
|
1711002062NRG24211020230671929
|
21/10/2023
|
BHAGWATI LODHI
|
1711002062WL035228
|
BHAGWATI LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
BHAGWATILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
PATERA
|
MP-11-002-062-003/110-A (MAHUAKHEDA)
|
1711002062NRG24211020230671934
|
21/10/2023
|
PRATAP
|
1711002062WL035228
|
PRATAP
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
PRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
PATERA
|
MP-11-002-062-003/110-A (MAHUAKHEDA)
|
1711002062NRG24211020230671933
|
21/10/2023
|
PRATAP
|
1711002062WL035228
|
PRATAP
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
158
|
PATERA
|
MP-11-002-062-003/12-B (MAHUAKHEDA)
|
1711002062NRG24211020230671941
|
21/10/2023
|
Rachana Lodhi
|
1711002062WL035228
|
Rachana Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
RachanaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
159
|
PATERA
|
MP-11-002-062-003/12-B (MAHUAKHEDA)
|
1711002062NRG24211020230671940
|
21/10/2023
|
Sunel singh
|
1711002062WL035228
|
Sunel singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
Sunelsingh
|
CENTRAL BANK OF INDIA(607115)
|
160
|
PATERA
|
MP-11-002-062-003/145-A (MAHUAKHEDA)
|
1711002062NRG24211020230671954
|
21/10/2023
|
SAKUN BAI
|
1711002062WL035228
|
SAKUN BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241290
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
161
|
PATERA
|
MP-11-002-062-003/156-C (MAHUAKHEDA)
|
1711002062NRG24211020230671964
|
21/10/2023
|
Neetu Lodhi
|
1711002062WL035228
|
Neetu Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241290
|
|
NeetuLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218078
|
218078
|
|
|
|
|
|
|
|