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-11-002-046-001/459-C (SATARIYA)
|
1711002046NRG24250820230550669
|
25/08/2023
|
Haribai
|
1711002046WL026318
|
Haribai
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
2
|
PATERA
|
MP-11-002-046-001/483 (SATARIYA)
|
1711002046NRG24250820230550678
|
25/08/2023
|
Ganpat
|
1711002046WL026318
|
Ganpat
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-046-001/483 (SATARIYA)
|
1711002046NRG24250820230550679
|
25/08/2023
|
Sumatrani patel
|
1711002046WL026318
|
Sumatrani patel
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Sumatranipatel
|
STATE BANK OF INDIA(508548)
|
4
|
PATERA
|
MP-11-002-046-002/73-A (SATARIYA)
|
1711002046NRG24250820230550818
|
25/08/2023
|
Dayaram Patel
|
1711002046WL026321
|
Dayaram Patel
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
DayaramPatel
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-046-002/89-A (SATARIYA)
|
1711002046NRG24250820230550827
|
25/08/2023
|
Ramsahay Patel
|
1711002046WL026321
|
Ramsahay Patel
|
00032
|
UTIB0000770
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
RamsahayPatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-046-001/448-B (SATARIYA)
|
1711002046NRG24250820230550651
|
25/08/2023
|
Jaynti Patel
|
1711002046WL026318
|
Jaynti Patel
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
JayntiPatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-040-001/17 (PATNALUHARI)
|
1711002040NRG24250820230550565
|
25/08/2023
|
kamlesh
|
1711002040WL026317
|
kamlesh
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
PATERA
|
MP-11-002-040-001/170 (PATNALUHARI)
|
1711002040NRG24250820230550568
|
25/08/2023
|
SHRIKANT
|
1711002040WL026317
|
SHRIKANT
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
SHRIKANT
|
CENTRAL BANK OF INDIA(607115)
|
9
|
PATERA
|
MP-11-002-040-002/109 (PATNALUHARI)
|
1711002040NRG24250820230550608
|
25/08/2023
|
gopal
|
1711002040WL026317
|
gopal
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-040-001/101 (PATNALUHARI)
|
1711002040NRG24250820230550548
|
25/08/2023
|
SANTOSHARANI
|
1711002040WL026317
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
SANTOSHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
PATERA
|
MP-11-002-040-001/123 (PATNALUHARI)
|
1711002040NRG24250820230550560
|
25/08/2023
|
SURESH
|
1711002040WL026317
|
SURESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
SURESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
12
|
PATERA
|
MP-11-002-040-001/27 (PATNALUHARI)
|
1711002040NRG24250820230550578
|
25/08/2023
|
SUKAI
|
1711002040WL026317
|
SUKAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
SUKAI
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
PATERA
|
MP-11-002-040-001/33 (PATNALUHARI)
|
1711002040NRG24250820230550580
|
25/08/2023
|
SUMANTRI
|
1711002040WL026317
|
SUMANTRI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
SUMANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
PATERA
|
MP-11-002-040-001/60 (PATNALUHARI)
|
1711002040NRG24250820230550590
|
25/08/2023
|
SHYAMARANI
|
1711002040WL026317
|
SHYAMARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
SHYAMARANI
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
PATERA
|
MP-11-002-040-001/64 (PATNALUHARI)
|
1711002040NRG24250820230550595
|
25/08/2023
|
BALARAM
|
1711002040WL026317
|
BALARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
BALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PATERA
|
MP-11-002-040-001/86 (PATNALUHARI)
|
1711002040NRG24250820230550603
|
25/08/2023
|
NANHEBHAI
|
1711002040WL026317
|
NANHEBHAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
NANHEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
PATERA
|
MP-11-002-040-001/98 (PATNALUHARI)
|
1711002040NRG24250820230550606
|
25/08/2023
|
RAMADHAR
|
1711002040WL026317
|
RAMADHAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
RAMADHAR
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PATERA
|
MP-11-002-046-001/444-B (SATARIYA)
|
1711002046NRG24250820230550639
|
25/08/2023
|
BADI BAI
|
1711002046WL026318
|
BADI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
BADIBAI
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-046-001/448 (SATARIYA)
|
1711002046NRG24250820230550647
|
25/08/2023
|
hukumrani
|
1711002046WL026318
|
hukumrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
hukumrani
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-046-001/449 (SATARIYA)
|
1711002046NRG24250820230550652
|
25/08/2023
|
LOTAN
|
1711002046WL026318
|
LOTAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
LOTAN
|
ICICI BANK LTD(508534)
|
21
|
PATERA
|
MP-11-002-046-001/451 (SATARIYA)
|
1711002046NRG24250820230550655
|
25/08/2023
|
BABULAL
|
1711002046WL026318
|
BABULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-046-001/476 (SATARIYA)
|
1711002046NRG24250820230550692
|
25/08/2023
|
Jhallu PATEL
|
1711002046WL026319
|
Jhallu PATEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
JhalluPATEL
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-046-001/476 (SATARIYA)
|
1711002046NRG24250820230550693
|
25/08/2023
|
TULSARANI PATEL
|
1711002046WL026319
|
TULSARANI PATEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
TULSARANIPATEL
|
ICICI BANK LTD(508534)
|
24
|
PATERA
|
MP-11-002-046-001/481 (SATARIYA)
|
1711002046NRG24250820230550697
|
25/08/2023
|
Deepa patel
|
1711002046WL026319
|
Deepa patel
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Deepapatel
|
ICICI BANK LTD(508534)
|
25
|
PATERA
|
MP-11-002-046-001/481 (SATARIYA)
|
1711002046NRG24250820230550696
|
25/08/2023
|
Dinesh patel
|
1711002046WL026319
|
Dinesh patel
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Dineshpatel
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-046-001/61 (SATARIYA)
|
1711002046NRG24250820230550711
|
25/08/2023
|
ghansyam
|
1711002046WL026319
|
ghansyam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PATERA
|
MP-11-002-046-001/72 (SATARIYA)
|
1711002046NRG24250820230550720
|
25/08/2023
|
PUJA
|
1711002046WL026319
|
PUJA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
PUJA
|
ICICI BANK LTD(508534)
|
28
|
PATERA
|
MP-11-002-046-001/72 (SATARIYA)
|
1711002046NRG24250820230550719
|
25/08/2023
|
RAMESH
|
1711002046WL026319
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-046-001/84 (SATARIYA)
|
1711002046NRG24250820230550724
|
25/08/2023
|
DASRAT
|
1711002046WL026319
|
DASRAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
DASRAT
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-046-001/84 (SATARIYA)
|
1711002046NRG24250820230550723
|
25/08/2023
|
KOSHALIYA
|
1711002046WL026319
|
KOSHALIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
KOSHALIYA
|
ICICI BANK LTD(508534)
|
31
|
PATERA
|
MP-11-002-046-001/87 (SATARIYA)
|
1711002046NRG24250820230550725
|
25/08/2023
|
DUMMAN
|
1711002046WL026319
|
DUMMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
DUMMAN
|
ICICI BANK LTD(508534)
|
32
|
PATERA
|
MP-11-002-046-001/88 (SATARIYA)
|
1711002046NRG24250820230550726
|
25/08/2023
|
Damodar
|
1711002046WL026319
|
Damodar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Damodar
|
ICICI BANK LTD(508534)
|
33
|
PATERA
|
MP-11-002-046-001/94 (SATARIYA)
|
1711002046NRG24250820230550728
|
25/08/2023
|
Shilrani
|
1711002046WL026319
|
Shilrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Shilrani
|
ICICI BANK LTD(508534)
|
34
|
PATERA
|
MP-11-002-046-001/94-D (SATARIYA)
|
1711002046NRG24250820230550729
|
25/08/2023
|
SURESH
|
1711002046WL026319
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
SURESH
|
ICICI BANK LTD(508534)
|
35
|
PATERA
|
MP-11-002-046-002/1 (SATARIYA)
|
1711002046NRG24250820230550731
|
25/08/2023
|
KISHORI
|
1711002046WL026320
|
KISHORI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
KISHORI
|
ICICI BANK LTD(508534)
|
36
|
PATERA
|
MP-11-002-046-002/100 (SATARIYA)
|
1711002046NRG24250820230550735
|
25/08/2023
|
JAGRANI
|
1711002046WL026320
|
JAGRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
JAGRANI
|
ICICI BANK LTD(508534)
|
37
|
PATERA
|
MP-11-002-046-002/104 (SATARIYA)
|
1711002046NRG24250820230550741
|
25/08/2023
|
LAKSHMIRANI
|
1711002046WL026320
|
LAKSHMIRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
LAKSHMIRANI
|
ICICI BANK LTD(508534)
|
38
|
PATERA
|
MP-11-002-046-002/104 (SATARIYA)
|
1711002046NRG24250820230550740
|
25/08/2023
|
LAXMAN
|
1711002046WL026320
|
LAXMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-046-002/105 (SATARIYA)
|
1711002046NRG24250820230550745
|
25/08/2023
|
RAMRANI
|
1711002046WL026320
|
RAMRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
RAMRANI
|
ICICI BANK LTD(508534)
|
40
|
PATERA
|
MP-11-002-046-002/105 (SATARIYA)
|
1711002046NRG24250820230550744
|
25/08/2023
|
SHUKLAL
|
1711002046WL026320
|
SHUKLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
SHUKLAL
|
ICICI BANK LTD(508534)
|
41
|
PATERA
|
MP-11-002-046-002/107 (SATARIYA)
|
1711002046NRG24250820230550746
|
25/08/2023
|
HARIRAM
|
1711002046WL026320
|
HARIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
42
|
PATERA
|
MP-11-002-046-002/119 (SATARIYA)
|
1711002046NRG24250820230550753
|
25/08/2023
|
RATAN
|
1711002046WL026320
|
RATAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
RATAN
|
ICICI BANK LTD(508534)
|
43
|
PATERA
|
MP-11-002-046-002/126-B (SATARIYA)
|
1711002046NRG24250820230550755
|
25/08/2023
|
Nonelal
|
1711002046WL026320
|
Nonelal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Nonelal
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-046-002/132-C (SATARIYA)
|
1711002046NRG24250820230550764
|
25/08/2023
|
Laxmi bai
|
1711002046WL026320
|
Laxmi bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Laxmibai
|
ICICI BANK LTD(508534)
|
45
|
PATERA
|
MP-11-002-046-002/138 (SATARIYA)
|
1711002046NRG24250820230550767
|
25/08/2023
|
Gomti
|
1711002046WL026320
|
Gomti
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Gomti
|
ICICI BANK LTD(508534)
|
46
|
PATERA
|
MP-11-002-046-002/138 (SATARIYA)
|
1711002046NRG24250820230550766
|
25/08/2023
|
Gourishankar
|
1711002046WL026320
|
Gourishankar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Gourishankar
|
ICICI BANK LTD(508534)
|
47
|
PATERA
|
MP-11-002-046-002/20 (SATARIYA)
|
1711002046NRG24250820230550773
|
25/08/2023
|
BADI BAHU
|
1711002046WL026320
|
BADI BAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
48
|
PATERA
|
MP-11-002-046-002/20 (SATARIYA)
|
1711002046NRG24250820230550772
|
25/08/2023
|
MULU
|
1711002046WL026320
|
MULU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
MULU
|
ICICI BANK LTD(508534)
|
49
|
PATERA
|
MP-11-002-046-002/23 (SATARIYA)
|
1711002046NRG24250820230550775
|
25/08/2023
|
Halkibahu
|
1711002046WL026320
|
Halkibahu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Halkibahu
|
ICICI BANK LTD(508534)
|
50
|
PATERA
|
MP-11-002-046-002/29 (SATARIYA)
|
1711002046NRG24250820230550790
|
25/08/2023
|
RADHA
|
1711002046WL026321
|
RADHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
RADHA
|
ICICI BANK LTD(508534)
|
51
|
PATERA
|
MP-11-002-046-002/32 (SATARIYA)
|
1711002046NRG24250820230550793
|
25/08/2023
|
KAMALARANI
|
1711002046WL026321
|
KAMALARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
KAMALARANI
|
ICICI BANK LTD(508534)
|
52
|
PATERA
|
MP-11-002-046-002/43 (SATARIYA)
|
1711002046NRG24250820230550799
|
25/08/2023
|
JANAKRANI
|
1711002046WL026321
|
JANAKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
JANAKRANI
|
ICICI BANK LTD(508534)
|
53
|
PATERA
|
MP-11-002-046-002/47 (SATARIYA)
|
1711002046NRG24250820230550801
|
25/08/2023
|
HALKI BAHU
|
1711002046WL026321
|
HALKI BAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
54
|
PATERA
|
MP-11-002-046-002/49 (SATARIYA)
|
1711002046NRG24250820230550803
|
25/08/2023
|
KOSHALIYA RANI
|
1711002046WL026321
|
KOSHALIYA RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
KOSHALIYARANI
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-046-002/50 (SATARIYA)
|
1711002046NRG24250820230550804
|
25/08/2023
|
GANGIBAI
|
1711002046WL026321
|
GANGIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
GANGIBAI
|
ICICI BANK LTD(508534)
|
56
|
PATERA
|
MP-11-002-046-002/59 (SATARIYA)
|
1711002046NRG24250820230550807
|
25/08/2023
|
RADHARANI
|
1711002046WL026321
|
RADHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
57
|
PATERA
|
MP-11-002-046-002/60-A (SATARIYA)
|
1711002046NRG24250820230550808
|
25/08/2023
|
Ganpat
|
1711002046WL026321
|
Ganpat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Ganpat
|
ICICI BANK LTD(508534)
|
58
|
PATERA
|
MP-11-002-046-002/61 (SATARIYA)
|
1711002046NRG24250820230550809
|
25/08/2023
|
DEEPARANI
|
1711002046WL026321
|
DEEPARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
DEEPARANI
|
ICICI BANK LTD(508534)
|
59
|
PATERA
|
MP-11-002-046-002/65 (SATARIYA)
|
1711002046NRG24250820230550810
|
25/08/2023
|
Kanchhedi
|
1711002046WL026321
|
Kanchhedi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Kanchhedi
|
ICICI BANK LTD(508534)
|
60
|
PATERA
|
MP-11-002-046-002/67 (SATARIYA)
|
1711002046NRG24250820230550811
|
25/08/2023
|
CHINNU
|
1711002046WL026321
|
CHINNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
CHINNU
|
ICICI BANK LTD(508534)
|
61
|
PATERA
|
MP-11-002-046-002/86 (SATARIYA)
|
1711002046NRG24250820230550825
|
25/08/2023
|
SANTOSHRANI
|
1711002046WL026321
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
62
|
PATERA
|
MP-11-002-046-002/90 (SATARIYA)
|
1711002046NRG24250820230550829
|
25/08/2023
|
KALU
|
1711002046WL026321
|
KALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
KALU
|
ICICI BANK LTD(508534)
|
63
|
PATERA
|
MP-11-002-046-002/90-A (SATARIYA)
|
1711002046NRG24250820230550830
|
25/08/2023
|
PAPPU
|
1711002046WL026321
|
PAPPU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69836
|
69836
|
|
|
|
|
|
|
|
64
|
PATERA
|
MP-11-002-046-002/113 (SATARIYA)
|
1711002046NRG24250820230550748
|
25/08/2023
|
KUSUMRANI
|
1711002046WL026320
|
KUSUMRANI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
KUSUMRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
65
|
PATERA
|
MP-11-002-046-002/13-B (SATARIYA)
|
1711002046NRG24250820230550759
|
25/08/2023
|
GAYATRI PATEL
|
1711002046WL026320
|
GAYATRI PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
GAYATRIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
PATERA
|
MP-11-002-040-001/114 (PATNALUHARI)
|
1711002040NRG24250820230550553
|
25/08/2023
|
RAJESH
|
1711002040WL026317
|
RAJESH
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-040-001/114 (PATNALUHARI)
|
1711002040NRG24250820230550554
|
25/08/2023
|
ROSHNI
|
1711002040WL026317
|
ROSHNI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
68
|
PATERA
|
MP-11-002-040-001/149 (PATNALUHARI)
|
1711002040NRG24250820230550564
|
25/08/2023
|
PIRKASH
|
1711002040WL026317
|
PIRKASH
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
PIRKASH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
69
|
PATERA
|
MP-11-002-046-001/449-B (SATARIYA)
|
1711002046NRG24250820230550654
|
25/08/2023
|
ROSHNI KACHHI
|
1711002046WL026318
|
ROSHNI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
ROSHNIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
70
|
PATERA
|
MP-11-002-046-002/100-B (SATARIYA)
|
1711002046NRG24250820230550737
|
25/08/2023
|
GIRJABAI
|
1711002046WL026320
|
GIRJABAI
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
GIRJABAI
|
ICICI BANK LTD(508534)
|
71
|
PATERA
|
MP-11-002-046-002/73-B (SATARIYA)
|
1711002046NRG24250820230550819
|
25/08/2023
|
Teerath Kachhi
|
1711002046WL026321
|
Teerath Kachhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
TeerathKachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
72
|
PATERA
|
MP-11-002-046-001/262-D (SATARIYA)
|
1711002046NRG24250820230550783
|
25/08/2023
|
POONA BAI
|
1711002046WL026321
|
POONA BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
POONABAI
|
STATE BANK OF INDIA(508548)
|
73
|
PATERA
|
MP-11-002-046-001/437-B (SATARIYA)
|
1711002046NRG24250820230550629
|
25/08/2023
|
BHAGWATI PATEL
|
1711002046WL026318
|
BHAGWATI PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
BHAGWATIPATEL
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-046-001/448-B (SATARIYA)
|
1711002046NRG24250820230550650
|
25/08/2023
|
Deepak
|
1711002046WL026318
|
Deepak
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
75
|
PATERA
|
MP-11-002-046-001/459-C (SATARIYA)
|
1711002046NRG24250820230550668
|
25/08/2023
|
MANAK PATEL
|
1711002046WL026318
|
MANAK PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
MANAKPATEL
|
ICICI BANK LTD(508534)
|
76
|
PATERA
|
MP-11-002-046-002/100-A (SATARIYA)
|
1711002046NRG24250820230550736
|
25/08/2023
|
Arti
|
1711002046WL026320
|
Arti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Arti
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
77
|
PATERA
|
MP-11-002-046-002/138-B (SATARIYA)
|
1711002046NRG24250820230550770
|
25/08/2023
|
BABLI PATEL
|
1711002046WL026320
|
BABLI PATEL
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
BABLIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
78
|
PATERA
|
MP-11-002-046-001/262-A (SATARIYA)
|
1711002046NRG24250820230550781
|
25/08/2023
|
Basante patel
|
1711002046WL026321
|
Basante patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Basantepatel
|
STATE BANK OF INDIA(508548)
|
79
|
PATERA
|
MP-11-002-046-001/262-B (SATARIYA)
|
1711002046NRG24250820230550782
|
25/08/2023
|
jalam
|
1711002046WL026321
|
jalam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
jalam
|
STATE BANK OF INDIA(508548)
|
80
|
PATERA
|
MP-11-002-046-001/263 (SATARIYA)
|
1711002046NRG24250820230550784
|
25/08/2023
|
gedarani
|
1711002046WL026321
|
gedarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
gedarani
|
STATE BANK OF INDIA(508548)
|
81
|
PATERA
|
MP-11-002-046-001/263-A (SATARIYA)
|
1711002046NRG24250820230550785
|
25/08/2023
|
amarlal
|
1711002046WL026321
|
amarlal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
amarlal
|
ICICI BANK LTD(508534)
|
82
|
PATERA
|
MP-11-002-046-001/265 (SATARIYA)
|
1711002046NRG24250820230550786
|
25/08/2023
|
ARJUN
|
1711002046WL026321
|
ARJUN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
83
|
PATERA
|
MP-11-002-046-001/266-A (SATARIYA)
|
1711002046NRG24250820230550787
|
25/08/2023
|
MANNU PATEL LAL
|
1711002046WL026321
|
MANNU PATEL LAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
MANNUPATELLAL
|
STATE BANK OF INDIA(508548)
|
84
|
PATERA
|
MP-11-002-046-001/436 (SATARIYA)
|
1711002046NRG24250820230550626
|
25/08/2023
|
RUPRANI
|
1711002046WL026318
|
RUPRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
RUPRANI
|
ICICI BANK LTD(508534)
|
85
|
PATERA
|
MP-11-002-046-001/437-A (SATARIYA)
|
1711002046NRG24250820230550628
|
25/08/2023
|
BHARAT
|
1711002046WL026318
|
BHARAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
86
|
PATERA
|
MP-11-002-046-001/437-A (SATARIYA)
|
1711002046NRG24250820230550627
|
25/08/2023
|
BHARAT
|
1711002046WL026318
|
BHARAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
BHARAT
|
ICICI BANK LTD(508534)
|
87
|
PATERA
|
MP-11-002-046-001/438 (SATARIYA)
|
1711002046NRG24250820230550631
|
25/08/2023
|
kadori
|
1711002046WL026318
|
kadori
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
kadori
|
STATE BANK OF INDIA(508548)
|
88
|
PATERA
|
MP-11-002-046-001/438 (SATARIYA)
|
1711002046NRG24250820230550630
|
25/08/2023
|
Laxmirani
|
1711002046WL026318
|
Laxmirani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Laxmirani
|
ICICI BANK LTD(508534)
|
89
|
PATERA
|
MP-11-002-046-001/441 (SATARIYA)
|
1711002046NRG24250820230550632
|
25/08/2023
|
KISHUNDAS
|
1711002046WL026318
|
KISHUNDAS
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
KISHUNDAS
|
ICICI BANK LTD(508534)
|
90
|
PATERA
|
MP-11-002-046-001/442 (SATARIYA)
|
1711002046NRG24250820230550634
|
25/08/2023
|
BADIBAHU
|
1711002046WL026318
|
BADIBAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-046-001/444 (SATARIYA)
|
1711002046NRG24250820230550636
|
25/08/2023
|
SHILRANI
|
1711002046WL026318
|
SHILRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
SHILRANI
|
STATE BANK OF INDIA(508548)
|
92
|
PATERA
|
MP-11-002-046-001/444 (SATARIYA)
|
1711002046NRG24250820230550635
|
25/08/2023
|
TULSI
|
1711002046WL026318
|
TULSI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
TULSI
|
ICICI BANK LTD(508534)
|
93
|
PATERA
|
MP-11-002-046-001/444-A (SATARIYA)
|
1711002046NRG24250820230550637
|
25/08/2023
|
HARIRAM
|
1711002046WL026318
|
HARIRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
94
|
PATERA
|
MP-11-002-046-001/444-C (SATARIYA)
|
1711002046NRG24250820230550640
|
25/08/2023
|
JEEVAN
|
1711002046WL026318
|
JEEVAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
95
|
PATERA
|
MP-11-002-046-001/444-C (SATARIYA)
|
1711002046NRG24250820230550641
|
25/08/2023
|
JYOTI
|
1711002046WL026318
|
JYOTI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
96
|
PATERA
|
MP-11-002-046-001/445-A (SATARIYA)
|
1711002046NRG24250820230550643
|
25/08/2023
|
Bhagwati
|
1711002046WL026318
|
Bhagwati
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-046-001/445-A (SATARIYA)
|
1711002046NRG24250820230550642
|
25/08/2023
|
Gangaram
|
1711002046WL026318
|
Gangaram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Gangaram
|
ICICI BANK LTD(508534)
|
98
|
PATERA
|
MP-11-002-046-001/446 (SATARIYA)
|
1711002046NRG24250820230550645
|
25/08/2023
|
Nonelal
|
1711002046WL026318
|
Nonelal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Nonelal
|
STATE BANK OF INDIA(508548)
|
99
|
PATERA
|
MP-11-002-046-001/448-A (SATARIYA)
|
1711002046NRG24250820230550648
|
25/08/2023
|
Khumman Patel
|
1711002046WL026318
|
Khumman Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
KhummanPatel
|
STATE BANK OF INDIA(508548)
|
100
|
PATERA
|
MP-11-002-046-001/448-A (SATARIYA)
|
1711002046NRG24250820230550649
|
25/08/2023
|
Sombati Patel
|
1711002046WL026318
|
Sombati Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
SombatiPatel
|
STATE BANK OF INDIA(508548)
|
101
|
PATERA
|
MP-11-002-046-001/451 (SATARIYA)
|
1711002046NRG24250820230550656
|
25/08/2023
|
Suhagrani
|
1711002046WL026318
|
Suhagrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Suhagrani
|
STATE BANK OF INDIA(508548)
|
102
|
PATERA
|
MP-11-002-046-001/457-A (SATARIYA)
|
1711002046NRG24250820230550657
|
25/08/2023
|
Aarti patel
|
1711002046WL026318
|
Aarti patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Aartipatel
|
STATE BANK OF INDIA(508548)
|
103
|
PATERA
|
MP-11-002-046-001/457-A (SATARIYA)
|
1711002046NRG24250820230550658
|
25/08/2023
|
avadhrani
|
1711002046WL026318
|
avadhrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
avadhrani
|
STATE BANK OF INDIA(508548)
|
104
|
PATERA
|
MP-11-002-046-001/457-B (SATARIYA)
|
1711002046NRG24250820230550659
|
25/08/2023
|
HARIDAS
|
1711002046WL026318
|
HARIDAS
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
HARIDAS
|
STATE BANK OF INDIA(508548)
|
105
|
PATERA
|
MP-11-002-046-001/457-B (SATARIYA)
|
1711002046NRG24250820230550660
|
25/08/2023
|
SEETARANI
|
1711002046WL026318
|
SEETARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
106
|
PATERA
|
MP-11-002-046-001/457-C (SATARIYA)
|
1711002046NRG24250820230550662
|
25/08/2023
|
LAXXMAN PATEL
|
1711002046WL026318
|
LAXXMAN PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
LAXXMANPATEL
|
ICICI BANK LTD(508534)
|
107
|
PATERA
|
MP-11-002-046-001/457-C (SATARIYA)
|
1711002046NRG24250820230550661
|
25/08/2023
|
RAJENDRA KACHHI
|
1711002046WL026318
|
RAJENDRA KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
RAJENDRAKACHHI
|
ICICI BANK LTD(508534)
|
108
|
PATERA
|
MP-11-002-046-001/459 (SATARIYA)
|
1711002046NRG24250820230550664
|
25/08/2023
|
gulabrani
|
1711002046WL026318
|
gulabrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
gulabrani
|
STATE BANK OF INDIA(508548)
|
109
|
PATERA
|
MP-11-002-046-001/459 (SATARIYA)
|
1711002046NRG24250820230550663
|
25/08/2023
|
Ramparsad
|
1711002046WL026318
|
Ramparsad
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Ramparsad
|
ICICI BANK LTD(508534)
|
110
|
PATERA
|
MP-11-002-046-001/459-A (SATARIYA)
|
1711002046NRG24250820230550665
|
25/08/2023
|
MAKHAN
|
1711002046WL026318
|
MAKHAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
111
|
PATERA
|
MP-11-002-046-001/459-A (SATARIYA)
|
1711002046NRG24250820230550666
|
25/08/2023
|
MAMTARANI
|
1711002046WL026318
|
MAMTARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
112
|
PATERA
|
MP-11-002-046-001/459-B (SATARIYA)
|
1711002046NRG24250820230550667
|
25/08/2023
|
Reshma
|
1711002046WL026318
|
Reshma
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-046-001/460 (SATARIYA)
|
1711002046NRG24250820230550671
|
25/08/2023
|
kamalrani
|
1711002046WL026318
|
kamalrani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
kamalrani
|
ICICI BANK LTD(508534)
|
114
|
PATERA
|
MP-11-002-046-001/460 (SATARIYA)
|
1711002046NRG24250820230550670
|
25/08/2023
|
tantoo
|
1711002046WL026318
|
tantoo
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
tantoo
|
ICICI BANK LTD(508534)
|
115
|
PATERA
|
MP-11-002-046-001/460-A (SATARIYA)
|
1711002046NRG24250820230550673
|
25/08/2023
|
DEEPA
|
1711002046WL026318
|
DEEPA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
DEEPA
|
ICICI BANK LTD(508534)
|
116
|
PATERA
|
MP-11-002-046-001/460-A (SATARIYA)
|
1711002046NRG24250820230550672
|
25/08/2023
|
krapal
|
1711002046WL026318
|
krapal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
krapal
|
ICICI BANK LTD(508534)
|
117
|
PATERA
|
MP-11-002-046-001/460-B (SATARIYA)
|
1711002046NRG24250820230550674
|
25/08/2023
|
SHASHI
|
1711002046WL026318
|
SHASHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
118
|
PATERA
|
MP-11-002-046-001/464 (SATARIYA)
|
1711002046NRG24250820230550675
|
25/08/2023
|
BADIBAHU
|
1711002046WL026318
|
BADIBAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
119
|
PATERA
|
MP-11-002-046-001/464-A (SATARIYA)
|
1711002046NRG24250820230550684
|
25/08/2023
|
ASHARANI
|
1711002046WL026319
|
ASHARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
ASHARANI
|
ICICI BANK LTD(508534)
|
120
|
PATERA
|
MP-11-002-046-001/464-A (SATARIYA)
|
1711002046NRG24250820230550683
|
25/08/2023
|
JAGDEESH
|
1711002046WL026319
|
JAGDEESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
JAGDEESH
|
ICICI BANK LTD(508534)
|
121
|
PATERA
|
MP-11-002-046-001/465 (SATARIYA)
|
1711002046NRG24250820230550685
|
25/08/2023
|
nandalal
|
1711002046WL026319
|
nandalal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
nandalal
|
ICICI BANK LTD(508534)
|
122
|
PATERA
|
MP-11-002-046-001/467 (SATARIYA)
|
1711002046NRG24250820230550686
|
25/08/2023
|
Mr.RAMLAL
|
1711002046WL026319
|
Mr.RAMLAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Mr.RAMLAL
|
ICICI BANK LTD(508534)
|
123
|
PATERA
|
MP-11-002-046-001/467 (SATARIYA)
|
1711002046NRG24250820230550687
|
25/08/2023
|
RAMRANI
|
1711002046WL026319
|
RAMRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
RAMRANI
|
ICICI BANK LTD(508534)
|
124
|
PATERA
|
MP-11-002-046-001/467-A (SATARIYA)
|
1711002046NRG24250820230550688
|
25/08/2023
|
SIMABAI
|
1711002046WL026319
|
SIMABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
SIMABAI
|
ICICI BANK LTD(508534)
|
125
|
PATERA
|
MP-11-002-046-001/468 (SATARIYA)
|
1711002046NRG24250820230550689
|
25/08/2023
|
ASHARANI
|
1711002046WL026319
|
ASHARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
ASHARANI
|
ICICI BANK LTD(508534)
|
126
|
PATERA
|
MP-11-002-046-001/472 (SATARIYA)
|
1711002046NRG24250820230550691
|
25/08/2023
|
Mulabai
|
1711002046WL026319
|
Mulabai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Mulabai
|
ICICI BANK LTD(508534)
|
127
|
PATERA
|
MP-11-002-046-001/472 (SATARIYA)
|
1711002046NRG24250820230550690
|
25/08/2023
|
ramu
|
1711002046WL026319
|
ramu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
128
|
PATERA
|
MP-11-002-046-001/474 (SATARIYA)
|
1711002046NRG24250820230550676
|
25/08/2023
|
Kamlesh
|
1711002046WL026318
|
Kamlesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
129
|
PATERA
|
MP-11-002-046-001/474 (SATARIYA)
|
1711002046NRG24250820230550677
|
25/08/2023
|
narmda
|
1711002046WL026318
|
narmda
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
narmda
|
STATE BANK OF INDIA(508548)
|
130
|
PATERA
|
MP-11-002-046-001/477 (SATARIYA)
|
1711002046NRG24250820230550694
|
25/08/2023
|
Parvati
|
1711002046WL026319
|
Parvati
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Parvati
|
ICICI BANK LTD(508534)
|
131
|
PATERA
|
MP-11-002-046-001/477-A (SATARIYA)
|
1711002046NRG24250820230550695
|
25/08/2023
|
Panbai
|
1711002046WL026319
|
Panbai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Panbai
|
ICICI BANK LTD(508534)
|
132
|
PATERA
|
MP-11-002-046-001/481-A (SATARIYA)
|
1711002046NRG24250820230550699
|
25/08/2023
|
Jayati
|
1711002046WL026319
|
Jayati
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Jayati
|
ICICI BANK LTD(508534)
|
133
|
PATERA
|
MP-11-002-046-001/481-A (SATARIYA)
|
1711002046NRG24250820230550698
|
25/08/2023
|
Rajesh
|
1711002046WL026319
|
Rajesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
134
|
PATERA
|
MP-11-002-046-001/486 (SATARIYA)
|
1711002046NRG24250820230550681
|
25/08/2023
|
ASHOKRANI PATEL
|
1711002046WL026318
|
ASHOKRANI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
ASHOKRANIPATEL
|
STATE BANK OF INDIA(508548)
|
135
|
PATERA
|
MP-11-002-046-001/486 (SATARIYA)
|
1711002046NRG24250820230550680
|
25/08/2023
|
BABBOO PATEL
|
1711002046WL026318
|
BABBOO PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
BABBOOPATEL
|
STATE BANK OF INDIA(508548)
|
136
|
PATERA
|
MP-11-002-046-001/487 (SATARIYA)
|
1711002046NRG24250820230550701
|
25/08/2023
|
RADHARANI PATEL
|
1711002046WL026319
|
RADHARANI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
RADHARANIPATEL
|
STATE BANK OF INDIA(508548)
|
137
|
PATERA
|
MP-11-002-046-001/487 (SATARIYA)
|
1711002046NRG24250820230550700
|
25/08/2023
|
RAMCHARAN
|
1711002046WL026319
|
RAMCHARAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
138
|
PATERA
|
MP-11-002-046-001/488 (SATARIYA)
|
1711002046NRG24250820230550703
|
25/08/2023
|
ARTIBAI
|
1711002046WL026319
|
ARTIBAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
139
|
PATERA
|
MP-11-002-046-001/488 (SATARIYA)
|
1711002046NRG24250820230550702
|
25/08/2023
|
Halkibahu
|
1711002046WL026319
|
Halkibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Halkibahu
|
STATE BANK OF INDIA(508548)
|
140
|
PATERA
|
MP-11-002-046-001/489 (SATARIYA)
|
1711002046NRG24250820230550705
|
25/08/2023
|
CHAMPA PATEL
|
1711002046WL026319
|
CHAMPA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
CHAMPAPATEL
|
STATE BANK OF INDIA(508548)
|
141
|
PATERA
|
MP-11-002-046-001/489 (SATARIYA)
|
1711002046NRG24250820230550704
|
25/08/2023
|
HARICHND
|
1711002046WL026319
|
HARICHND
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
HARICHND
|
ICICI BANK LTD(508534)
|
142
|
PATERA
|
MP-11-002-046-001/52 (SATARIYA)
|
1711002046NRG24250820230550707
|
25/08/2023
|
Ashok Rani
|
1711002046WL026319
|
Ashok Rani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
AshokRani
|
STATE BANK OF INDIA(508548)
|
143
|
PATERA
|
MP-11-002-046-001/52 (SATARIYA)
|
1711002046NRG24250820230550706
|
25/08/2023
|
RAMLAL
|
1711002046WL026319
|
RAMLAL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
144
|
PATERA
|
MP-11-002-046-001/55 (SATARIYA)
|
1711002046NRG24250820230550708
|
25/08/2023
|
HARIRAM
|
1711002046WL026319
|
HARIRAM
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
145
|
PATERA
|
MP-11-002-046-001/55 (SATARIYA)
|
1711002046NRG24250820230550709
|
25/08/2023
|
SEETARANI
|
1711002046WL026319
|
SEETARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
146
|
PATERA
|
MP-11-002-046-001/61 (SATARIYA)
|
1711002046NRG24250820230550710
|
25/08/2023
|
ghansyam
|
1711002046WL026319
|
ghansyam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
147
|
PATERA
|
MP-11-002-046-001/63 (SATARIYA)
|
1711002046NRG24250820230550712
|
25/08/2023
|
DAMODAR
|
1711002046WL026319
|
DAMODAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
148
|
PATERA
|
MP-11-002-046-001/65 (SATARIYA)
|
1711002046NRG24250820230550713
|
25/08/2023
|
DAULAT
|
1711002046WL026319
|
DAULAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
DAULAT
|
ICICI BANK LTD(508534)
|
149
|
PATERA
|
MP-11-002-046-001/65 (SATARIYA)
|
1711002046NRG24250820230550714
|
25/08/2023
|
RATTOBAI
|
1711002046WL026319
|
RATTOBAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
RATTOBAI
|
STATE BANK OF INDIA(508548)
|
150
|
PATERA
|
MP-11-002-046-001/66 (SATARIYA)
|
1711002046NRG24250820230550682
|
25/08/2023
|
Nirmala Bai
|
1711002046WL026318
|
Nirmala Bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
NirmalaBai
|
ICICI BANK LTD(508534)
|
151
|
PATERA
|
MP-11-002-046-001/67 (SATARIYA)
|
1711002046NRG24250820230550716
|
25/08/2023
|
chillo
|
1711002046WL026319
|
chillo
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
chillo
|
STATE BANK OF INDIA(508548)
|
152
|
PATERA
|
MP-11-002-046-001/67 (SATARIYA)
|
1711002046NRG24250820230550715
|
25/08/2023
|
NARAYAN BASOR
|
1711002046WL026319
|
NARAYAN BASOR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
NARAYANBASOR
|
ICICI BANK LTD(508534)
|
153
|
PATERA
|
MP-11-002-046-001/67-B (SATARIYA)
|
1711002046NRG24250820230550718
|
25/08/2023
|
Kunti
|
1711002046WL026319
|
Kunti
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
154
|
PATERA
|
MP-11-002-046-001/67-B (SATARIYA)
|
1711002046NRG24250820230550717
|
25/08/2023
|
SUNDAR
|
1711002046WL026319
|
SUNDAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
155
|
PATERA
|
MP-11-002-046-001/80-A (SATARIYA)
|
1711002046NRG24250820230550721
|
25/08/2023
|
BABALOO
|
1711002046WL026319
|
BABALOO
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
BABALOO
|
STATE BANK OF INDIA(508548)
|
156
|
PATERA
|
MP-11-002-046-001/80-A (SATARIYA)
|
1711002046NRG24250820230550722
|
25/08/2023
|
REKHA
|
1711002046WL026319
|
REKHA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
REKHA
|
ICICI BANK LTD(508534)
|
157
|
PATERA
|
MP-11-002-046-001/94 (SATARIYA)
|
1711002046NRG24250820230550727
|
25/08/2023
|
MUNNA
|
1711002046WL026319
|
MUNNA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
158
|
PATERA
|
MP-11-002-046-001/94-D (SATARIYA)
|
1711002046NRG24250820230550730
|
25/08/2023
|
Kamla bai patel
|
1711002046WL026319
|
Kamla bai patel
|
00415
|
SBIN0009734
|
660
|
660
|
Processed
|
01/09/2023
|
|
843661597
|
|
Kamlabaipatel
|
ICICI BANK LTD(508534)
|
159
|
PATERA
|
MP-11-002-046-002/1-A (SATARIYA)
|
1711002046NRG24250820230550732
|
25/08/2023
|
ANITA
|
1711002046WL026320
|
ANITA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
160
|
PATERA
|
MP-11-002-046-002/1-B (SATARIYA)
|
1711002046NRG24250820230550734
|
25/08/2023
|
MAMTABAI
|
1711002046WL026320
|
MAMTABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
MAMTABAI
|
ICICI BANK LTD(508534)
|
161
|
PATERA
|
MP-11-002-046-002/1-B (SATARIYA)
|
1711002046NRG24250820230550733
|
25/08/2023
|
Sukhlal Patel
|
1711002046WL026320
|
Sukhlal Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
SukhlalPatel
|
ICICI BANK LTD(508534)
|
162
|
PATERA
|
MP-11-002-046-002/101-A (SATARIYA)
|
1711002046NRG24250820230550739
|
25/08/2023
|
Radharani kushwaha
|
1711002046WL026320
|
Radharani kushwaha
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Radharanikushwaha
|
STATE BANK OF INDIA(508548)
|
163
|
PATERA
|
MP-11-002-046-002/101-A (SATARIYA)
|
1711002046NRG24250820230550738
|
25/08/2023
|
RAMDAS PATEL
|
1711002046WL026320
|
RAMDAS PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
RAMDASPATEL
|
STATE BANK OF INDIA(508548)
|
164
|
PATERA
|
MP-11-002-046-002/104-A (SATARIYA)
|
1711002046NRG24250820230550742
|
25/08/2023
|
Narvada
|
1711002046WL026320
|
Narvada
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Narvada
|
ICICI BANK LTD(508534)
|
165
|
PATERA
|
MP-11-002-046-002/110 (SATARIYA)
|
1711002046NRG24250820230550747
|
25/08/2023
|
halki bahu
|
1711002046WL026320
|
halki bahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
halkibahu
|
ICICI BANK LTD(508534)
|
166
|
PATERA
|
MP-11-002-046-002/113-A (SATARIYA)
|
1711002046NRG24250820230550749
|
25/08/2023
|
HEMLATA
|
1711002046WL026320
|
HEMLATA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
167
|
PATERA
|
MP-11-002-046-002/115-A (SATARIYA)
|
1711002046NRG24250820230550750
|
25/08/2023
|
RUPPU PATEL
|
1711002046WL026320
|
RUPPU PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
RUPPUPATEL
|
ICICI BANK LTD(508534)
|
168
|
PATERA
|
MP-11-002-046-002/115-A (SATARIYA)
|
1711002046NRG24250820230550751
|
25/08/2023
|
VIGHYARANI
|
1711002046WL026320
|
VIGHYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
VIGHYARANI
|
ICICI BANK LTD(508534)
|
169
|
PATERA
|
MP-11-002-046-002/115-B (SATARIYA)
|
1711002046NRG24250820230550752
|
25/08/2023
|
KHOOBCHAND KACHHI
|
1711002046WL026320
|
KHOOBCHAND KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
KHOOBCHANDKACHHI
|
STATE BANK OF INDIA(508548)
|
170
|
PATERA
|
MP-11-002-046-002/121 (SATARIYA)
|
1711002046NRG24250820230550754
|
25/08/2023
|
dhaniram
|
1711002046WL026320
|
dhaniram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
dhaniram
|
ICICI BANK LTD(508534)
|
171
|
PATERA
|
MP-11-002-046-002/126-C (SATARIYA)
|
1711002046NRG24250820230550756
|
25/08/2023
|
Mr.PRITAM PATEL
|
1711002046WL026320
|
Mr.PRITAM PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Mr.PRITAMPATEL
|
ICICI BANK LTD(508534)
|
172
|
PATERA
|
MP-11-002-046-002/13 (SATARIYA)
|
1711002046NRG24250820230550757
|
25/08/2023
|
RADHARANI
|
1711002046WL026320
|
RADHARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
173
|
PATERA
|
MP-11-002-046-002/13-A (SATARIYA)
|
1711002046NRG24250820230550758
|
25/08/2023
|
REKHA
|
1711002046WL026320
|
REKHA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
REKHA
|
ICICI BANK LTD(508534)
|
174
|
PATERA
|
MP-11-002-046-002/131 (SATARIYA)
|
1711002046NRG24250820230550760
|
25/08/2023
|
RADHA PATEL
|
1711002046WL026320
|
RADHA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
RADHAPATEL
|
ICICI BANK LTD(508534)
|
175
|
PATERA
|
MP-11-002-046-002/132-A (SATARIYA)
|
1711002046NRG24250820230550762
|
25/08/2023
|
laxmibai
|
1711002046WL026320
|
laxmibai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
laxmibai
|
ICICI BANK LTD(508534)
|
176
|
PATERA
|
MP-11-002-046-002/132-B (SATARIYA)
|
1711002046NRG24250820230550763
|
25/08/2023
|
Kashiram
|
1711002046WL026320
|
Kashiram
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Kashiram
|
ICICI BANK LTD(508534)
|
177
|
PATERA
|
MP-11-002-046-002/132-D (SATARIYA)
|
1711002046NRG24250820230550765
|
25/08/2023
|
GOVIND
|
1711002046WL026320
|
GOVIND
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
178
|
PATERA
|
MP-11-002-046-002/138-A (SATARIYA)
|
1711002046NRG24250820230550769
|
25/08/2023
|
Pushpa patel
|
1711002046WL026320
|
Pushpa patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Pushpapatel
|
STATE BANK OF INDIA(508548)
|
179
|
PATERA
|
MP-11-002-046-002/145 (SATARIYA)
|
1711002046NRG24250820230550771
|
25/08/2023
|
HALLE
|
1711002046WL026320
|
HALLE
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
180
|
PATERA
|
MP-11-002-046-002/22 (SATARIYA)
|
1711002046NRG24250820230550774
|
25/08/2023
|
Ashabai
|
1711002046WL026320
|
Ashabai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Ashabai
|
ICICI BANK LTD(508534)
|
181
|
PATERA
|
MP-11-002-046-002/23-A (SATARIYA)
|
1711002046NRG24250820230550776
|
25/08/2023
|
GOPAL PATEL
|
1711002046WL026320
|
GOPAL PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
GOPALPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
PATERA
|
MP-11-002-046-002/23-B (SATARIYA)
|
1711002046NRG24250820230550777
|
25/08/2023
|
Seetaram Kachhi
|
1711002046WL026320
|
Seetaram Kachhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
SeetaramKachhi
|
STATE BANK OF INDIA(508548)
|
183
|
PATERA
|
MP-11-002-046-002/26 (SATARIYA)
|
1711002046NRG24250820230550778
|
25/08/2023
|
RAMASAHAY
|
1711002046WL026320
|
RAMASAHAY
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
RAMASAHAY
|
STATE BANK OF INDIA(508548)
|
184
|
PATERA
|
MP-11-002-046-002/26-A (SATARIYA)
|
1711002046NRG24250820230550788
|
25/08/2023
|
NARENDRA PATEL
|
1711002046WL026321
|
NARENDRA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
NARENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
185
|
PATERA
|
MP-11-002-046-002/27 (SATARIYA)
|
1711002046NRG24250820230550779
|
25/08/2023
|
MAKHANLAL PATEL
|
1711002046WL026320
|
MAKHANLAL PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
MAKHANLALPATEL
|
STATE BANK OF INDIA(508548)
|
186
|
PATERA
|
MP-11-002-046-002/27 (SATARIYA)
|
1711002046NRG24250820230550780
|
25/08/2023
|
MrS.BADIBAHU
|
1711002046WL026320
|
MrS.BADIBAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
MrS.BADIBAHU
|
STATE BANK OF INDIA(508548)
|
187
|
PATERA
|
MP-11-002-046-002/27-A (SATARIYA)
|
1711002046NRG24250820230550789
|
25/08/2023
|
MAMTARANI
|
1711002046WL026321
|
MAMTARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
188
|
PATERA
|
MP-11-002-046-002/29-A (SATARIYA)
|
1711002046NRG24250820230550792
|
25/08/2023
|
kamala athya
|
1711002046WL026321
|
kamala athya
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
kamalaathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
PATERA
|
MP-11-002-046-002/29-A (SATARIYA)
|
1711002046NRG24250820230550791
|
25/08/2023
|
RAKESH
|
1711002046WL026321
|
RAKESH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
190
|
PATERA
|
MP-11-002-046-002/36-A (SATARIYA)
|
1711002046NRG24250820230550794
|
25/08/2023
|
Nannu prsad patel
|
1711002046WL026321
|
Nannu prsad patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Nannuprsadpatel
|
STATE BANK OF INDIA(508548)
|
191
|
PATERA
|
MP-11-002-046-002/36-B (SATARIYA)
|
1711002046NRG24250820230550795
|
25/08/2023
|
TARABAI
|
1711002046WL026321
|
TARABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
192
|
PATERA
|
MP-11-002-046-002/36-D (SATARIYA)
|
1711002046NRG24250820230550796
|
25/08/2023
|
PYARIBAI PATEL
|
1711002046WL026321
|
PYARIBAI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
PYARIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
193
|
PATERA
|
MP-11-002-046-002/42 (SATARIYA)
|
1711002046NRG24250820230550797
|
25/08/2023
|
SUMATRI
|
1711002046WL026321
|
SUMATRI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
SUMATRI
|
STATE BANK OF INDIA(508548)
|
194
|
PATERA
|
MP-11-002-046-002/42-A (SATARIYA)
|
1711002046NRG24250820230550798
|
25/08/2023
|
Mr.KASHIRAM PATEL
|
1711002046WL026321
|
Mr.KASHIRAM PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Mr.KASHIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
195
|
PATERA
|
MP-11-002-046-002/45-A (SATARIYA)
|
1711002046NRG24250820230550800
|
25/08/2023
|
Mrs.RADHARANI PATEL
|
1711002046WL026321
|
Mrs.RADHARANI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Mrs.RADHARANIPATEL
|
STATE BANK OF INDIA(508548)
|
196
|
PATERA
|
MP-11-002-046-002/48-A (SATARIYA)
|
1711002046NRG24250820230550802
|
25/08/2023
|
ANITA
|
1711002046WL026321
|
ANITA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
197
|
PATERA
|
MP-11-002-046-002/54 (SATARIYA)
|
1711002046NRG24250820230550805
|
25/08/2023
|
MAYARANI
|
1711002046WL026321
|
MAYARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
198
|
PATERA
|
MP-11-002-046-002/54-A (SATARIYA)
|
1711002046NRG24250820230550806
|
25/08/2023
|
HALLI BAI PATEL
|
1711002046WL026321
|
HALLI BAI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
HALLIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
199
|
PATERA
|
MP-11-002-046-002/67-B (SATARIYA)
|
1711002046NRG24250820230550812
|
25/08/2023
|
KASHIRAM PATEL
|
1711002046WL026321
|
KASHIRAM PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
KASHIRAMPATEL
|
ICICI BANK LTD(508534)
|
200
|
PATERA
|
MP-11-002-046-002/67-C (SATARIYA)
|
1711002046NRG24250820230550813
|
25/08/2023
|
PARSOO PATEL
|
1711002046WL026321
|
PARSOO PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
PARSOOPATEL
|
STATE BANK OF INDIA(508548)
|
201
|
PATERA
|
MP-11-002-046-002/69 (SATARIYA)
|
1711002046NRG24250820230550814
|
25/08/2023
|
THALU
|
1711002046WL026321
|
THALU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
THALU
|
STATE BANK OF INDIA(508548)
|
202
|
PATERA
|
MP-11-002-046-002/72-A (SATARIYA)
|
1711002046NRG24250820230550815
|
25/08/2023
|
MAKUNDI PATEL
|
1711002046WL026321
|
MAKUNDI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
MAKUNDIPATEL
|
STATE BANK OF INDIA(508548)
|
203
|
PATERA
|
MP-11-002-046-002/72-A (SATARIYA)
|
1711002046NRG24250820230550816
|
25/08/2023
|
RADHA PATEL
|
1711002046WL026321
|
RADHA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
RADHAPATEL
|
STATE BANK OF INDIA(508548)
|
204
|
PATERA
|
MP-11-002-046-002/73 (SATARIYA)
|
1711002046NRG24250820230550817
|
25/08/2023
|
muluva
|
1711002046WL026321
|
muluva
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
muluva
|
ICICI BANK LTD(508534)
|
205
|
PATERA
|
MP-11-002-046-002/75-A (SATARIYA)
|
1711002046NRG24250820230550820
|
25/08/2023
|
OSABRANI
|
1711002046WL026321
|
OSABRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
OSABRANI
|
STATE BANK OF INDIA(508548)
|
206
|
PATERA
|
MP-11-002-046-002/76-A (SATARIYA)
|
1711002046NRG24250820230550821
|
25/08/2023
|
RADHA RANI PATEL
|
1711002046WL026321
|
RADHA RANI PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
RADHARANIPATEL
|
STATE BANK OF INDIA(508548)
|
207
|
PATERA
|
MP-11-002-046-002/79-A (SATARIYA)
|
1711002046NRG24250820230550822
|
25/08/2023
|
HALKI BAHU
|
1711002046WL026321
|
HALKI BAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
208
|
PATERA
|
MP-11-002-046-002/83-A (SATARIYA)
|
1711002046NRG24250820230550823
|
25/08/2023
|
Koushalya Patel
|
1711002046WL026321
|
Koushalya Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
KoushalyaPatel
|
ICICI BANK LTD(508534)
|
209
|
PATERA
|
MP-11-002-046-002/83-B (SATARIYA)
|
1711002046NRG24250820230550824
|
25/08/2023
|
DEVKA PATEL
|
1711002046WL026321
|
DEVKA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
DEVKAPATEL
|
STATE BANK OF INDIA(508548)
|
210
|
PATERA
|
MP-11-002-046-002/86-B (SATARIYA)
|
1711002046NRG24250820230550826
|
25/08/2023
|
PREMBAI
|
1711002046WL026321
|
PREMBAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
211
|
PATERA
|
MP-11-002-046-002/89-B (SATARIYA)
|
1711002046NRG24250820230550828
|
25/08/2023
|
Mr.SHRI HALKE PATEL
|
1711002046WL026321
|
Mr.SHRI HALKE PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Mr.SHRIHALKEPATEL
|
STATE BANK OF INDIA(508548)
|
212
|
PATERA
|
MP-11-002-046-002/97-A (SATARIYA)
|
1711002046NRG24250820230550831
|
25/08/2023
|
Mr.SUNDAR KACHHI
|
1711002046WL026321
|
Mr.SUNDAR KACHHI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
Mr.SUNDARKACHHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178344
|
178344
|
|
|
|
|
|
|
|
213
|
PATERA
|
MP-11-002-046-002/131-A (SATARIYA)
|
1711002046NRG24250820230550761
|
25/08/2023
|
ANJANA KUSHWAHA
|
1711002046WL026320
|
ANJANA KUSHWAHA
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
ANJANAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
214
|
PATERA
|
MP-11-002-040-001/115-A (PATNALUHARI)
|
1711002040NRG24250820230550556
|
25/08/2023
|
TULARAM
|
1711002040WL026317
|
TULARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
TULARAM
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
PATERA
|
MP-11-002-040-001/115-A (PATNALUHARI)
|
1711002040NRG24250820230550555
|
25/08/2023
|
TULARAM
|
1711002040WL026317
|
TULARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
TULARAM
|
UNION BANK OF INDIA(508500)
|
216
|
PATERA
|
MP-11-002-040-001/196 (PATNALUHARI)
|
1711002040NRG24250820230550571
|
25/08/2023
|
shyamnandan
|
1711002040WL026317
|
shyamnandan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
shyamnandan
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
PATERA
|
MP-11-002-040-001/88 (PATNALUHARI)
|
1711002040NRG24250820230550604
|
25/08/2023
|
bhagwandas
|
1711002040WL026317
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
218
|
PATERA
|
MP-11-002-040-002/61-A (PATNALUHARI)
|
1711002040NRG24250820230550615
|
25/08/2023
|
PANNA
|
1711002040WL026317
|
PANNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
PANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
219
|
PATERA
|
MP-11-002-046-001/442 (SATARIYA)
|
1711002046NRG24250820230550633
|
25/08/2023
|
GORELAL PATEL
|
1711002046WL026318
|
GORELAL PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843661597
|
|
GORELALPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
220
|
PATERA
|
MP-11-002-040-001/10-A (PATNALUHARI)
|
1711002040NRG24250820230550546
|
25/08/2023
|
mulua
|
1711002040WL026317
|
mulua
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
mulua
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
PATERA
|
MP-11-002-040-001/10-B (PATNALUHARI)
|
1711002040NRG24250820230550547
|
25/08/2023
|
babulal
|
1711002040WL026317
|
babulal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
PATERA
|
MP-11-002-040-001/102-A (PATNALUHARI)
|
1711002040NRG24250820230550549
|
25/08/2023
|
sudama
|
1711002040WL026317
|
sudama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
sudama
|
BANK OF INDIA(508505)
|
223
|
PATERA
|
MP-11-002-040-001/110-A (PATNALUHARI)
|
1711002040NRG24250820230550550
|
25/08/2023
|
brajesh
|
1711002040WL026317
|
brajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
224
|
PATERA
|
MP-11-002-040-001/113-A (PATNALUHARI)
|
1711002040NRG24250820230550551
|
25/08/2023
|
madan
|
1711002040WL026317
|
madan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
PATERA
|
MP-11-002-040-001/113-A (PATNALUHARI)
|
1711002040NRG24250820230550552
|
25/08/2023
|
Yashoda
|
1711002040WL026317
|
Yashoda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
Yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
PATERA
|
MP-11-002-040-001/116 (PATNALUHARI)
|
1711002040NRG24250820230550557
|
25/08/2023
|
ANITA
|
1711002040WL026317
|
ANITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
PATERA
|
MP-11-002-040-001/116-A (PATNALUHARI)
|
1711002040NRG24250820230550558
|
25/08/2023
|
Sailendra mishra
|
1711002040WL026317
|
Sailendra mishra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
Sailendramishra
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
PATERA
|
MP-11-002-040-001/123 (PATNALUHARI)
|
1711002040NRG24250820230550561
|
25/08/2023
|
Usha Brahman
|
1711002040WL026317
|
Usha Brahman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
UshaBrahman
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
PATERA
|
MP-11-002-040-001/124-A (PATNALUHARI)
|
1711002040NRG24250820230550562
|
25/08/2023
|
ramvati
|
1711002040WL026317
|
ramvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
PATERA
|
MP-11-002-040-001/148-A (PATNALUHARI)
|
1711002040NRG24250820230550563
|
25/08/2023
|
devi laal
|
1711002040WL026317
|
devi laal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
devilaal
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
PATERA
|
MP-11-002-040-001/17-A (PATNALUHARI)
|
1711002040NRG24250820230550566
|
25/08/2023
|
baldau mishra
|
1711002040WL026317
|
baldau mishra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
baldaumishra
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
PATERA
|
MP-11-002-040-001/17-C (PATNALUHARI)
|
1711002040NRG24250820230550567
|
25/08/2023
|
satbhama
|
1711002040WL026317
|
satbhama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
satbhama
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
PATERA
|
MP-11-002-040-001/171 (PATNALUHARI)
|
1711002040NRG24250820230550569
|
25/08/2023
|
kanchhedi
|
1711002040WL026317
|
kanchhedi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
kanchhedi
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
PATERA
|
MP-11-002-040-001/19-A (PATNALUHARI)
|
1711002040NRG24250820230550570
|
25/08/2023
|
MOHAN
|
1711002040WL026317
|
MOHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
PATERA
|
MP-11-002-040-001/198 (PATNALUHARI)
|
1711002040NRG24250820230550572
|
25/08/2023
|
BHALU
|
1711002040WL026317
|
BHALU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
BHALU
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
PATERA
|
MP-11-002-040-001/199 (PATNALUHARI)
|
1711002040NRG24250820230550573
|
25/08/2023
|
muttu
|
1711002040WL026317
|
muttu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
muttu
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
PATERA
|
MP-11-002-040-001/199-A (PATNALUHARI)
|
1711002040NRG24250820230550574
|
25/08/2023
|
Pooja
|
1711002040WL026317
|
Pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
PATERA
|
MP-11-002-040-001/200 (PATNALUHARI)
|
1711002040NRG24250820230550575
|
25/08/2023
|
KAMLA
|
1711002040WL026317
|
KAMLA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
PATERA
|
MP-11-002-040-001/201 (PATNALUHARI)
|
1711002040NRG24250820230550577
|
25/08/2023
|
HALLE
|
1711002040WL026317
|
HALLE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
HALLE
|
BANK OF INDIA(508505)
|
240
|
PATERA
|
MP-11-002-040-001/201 (PATNALUHARI)
|
1711002040NRG24250820230550576
|
25/08/2023
|
HALLE
|
1711002040WL026317
|
HALLE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
HALLE
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
PATERA
|
MP-11-002-040-001/3 (PATNALUHARI)
|
1711002040NRG24250820230550579
|
25/08/2023
|
hariya
|
1711002040WL026317
|
hariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
hariya
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
PATERA
|
MP-11-002-040-001/35-A (PATNALUHARI)
|
1711002040NRG24250820230550581
|
25/08/2023
|
kamlesh
|
1711002040WL026317
|
kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
PATERA
|
MP-11-002-040-001/38-A (PATNALUHARI)
|
1711002040NRG24250820230550582
|
25/08/2023
|
birju
|
1711002040WL026317
|
birju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
birju
|
ICICI BANK LTD(508534)
|
244
|
PATERA
|
MP-11-002-040-001/48 (PATNALUHARI)
|
1711002040NRG24250820230550587
|
25/08/2023
|
ladri
|
1711002040WL026317
|
ladri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
ladri
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
PATERA
|
MP-11-002-040-001/50 (PATNALUHARI)
|
1711002040NRG24250820230550588
|
25/08/2023
|
BHARAT
|
1711002040WL026317
|
BHARAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
246
|
PATERA
|
MP-11-002-040-001/52-A (PATNALUHARI)
|
1711002040NRG24250820230550589
|
25/08/2023
|
ramrani
|
1711002040WL026317
|
ramrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
ramrani
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
PATERA
|
MP-11-002-040-001/60-B (PATNALUHARI)
|
1711002040NRG24250820230550591
|
25/08/2023
|
Deshraj
|
1711002040WL026317
|
Deshraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
PATERA
|
MP-11-002-040-001/63-A (PATNALUHARI)
|
1711002040NRG24250820230550592
|
25/08/2023
|
Dalchand Ahirwar
|
1711002040WL026317
|
Dalchand Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
DalchandAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
PATERA
|
MP-11-002-040-001/63-B (PATNALUHARI)
|
1711002040NRG24250820230550593
|
25/08/2023
|
Balchand
|
1711002040WL026317
|
Balchand
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
Balchand
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
PATERA
|
MP-11-002-040-001/63-C (PATNALUHARI)
|
1711002040NRG24250820230550594
|
25/08/2023
|
Bhagirath Ahirwar
|
1711002040WL026317
|
Bhagirath Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
BhagirathAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
PATERA
|
MP-11-002-040-001/64-A (PATNALUHARI)
|
1711002040NRG24250820230550596
|
25/08/2023
|
Chandrabhan
|
1711002040WL026317
|
Chandrabhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
PATERA
|
MP-11-002-040-001/69-A (PATNALUHARI)
|
1711002040NRG24250820230550597
|
25/08/2023
|
RAHUL
|
1711002040WL026317
|
RAHUL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
PATERA
|
MP-11-002-040-001/69-B (PATNALUHARI)
|
1711002040NRG24250820230550598
|
25/08/2023
|
Jhiggobai
|
1711002040WL026317
|
Jhiggobai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
Jhiggobai
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
PATERA
|
MP-11-002-040-001/70-C (PATNALUHARI)
|
1711002040NRG24250820230550599
|
25/08/2023
|
Chandrakant Ahirwar
|
1711002040WL026317
|
Chandrakant Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
ChandrakantAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
PATERA
|
MP-11-002-040-001/72-A (PATNALUHARI)
|
1711002040NRG24250820230550600
|
25/08/2023
|
Priti
|
1711002040WL026317
|
Priti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
PATERA
|
MP-11-002-040-001/76-A (PATNALUHARI)
|
1711002040NRG24250820230550602
|
25/08/2023
|
OMPRAKASH
|
1711002040WL026317
|
OMPRAKASH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
PATERA
|
MP-11-002-040-001/94 (PATNALUHARI)
|
1711002040NRG24250820230550605
|
25/08/2023
|
jitendra
|
1711002040WL026317
|
jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
PATERA
|
MP-11-002-040-002/109 (PATNALUHARI)
|
1711002040NRG24250820230550609
|
25/08/2023
|
GOPAL
|
1711002040WL026317
|
GOPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
PATERA
|
MP-11-002-040-002/40-A (PATNALUHARI)
|
1711002040NRG24250820230550610
|
25/08/2023
|
NANNEBHAI
|
1711002040WL026317
|
NANNEBHAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
NANNEBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
PATERA
|
MP-11-002-040-002/41-A (PATNALUHARI)
|
1711002040NRG24250820230550611
|
25/08/2023
|
puran
|
1711002040WL026317
|
puran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
puran
|
STATE BANK OF INDIA(508548)
|
261
|
PATERA
|
MP-11-002-040-002/50-A (PATNALUHARI)
|
1711002040NRG24250820230550612
|
25/08/2023
|
khilan
|
1711002040WL026317
|
khilan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
PATERA
|
MP-11-002-040-002/54-B (PATNALUHARI)
|
1711002040NRG24250820230550613
|
25/08/2023
|
ramlal
|
1711002040WL026317
|
ramlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
PATERA
|
MP-11-002-040-002/6-A (PATNALUHARI)
|
1711002040NRG24250820230550614
|
25/08/2023
|
jamna
|
1711002040WL026317
|
jamna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
PATERA
|
MP-11-002-040-002/62-A (PATNALUHARI)
|
1711002040NRG24250820230550616
|
25/08/2023
|
puran
|
1711002040WL026317
|
puran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
PATERA
|
MP-11-002-040-002/68-A (PATNALUHARI)
|
1711002040NRG24250820230550617
|
25/08/2023
|
ramesh
|
1711002040WL026317
|
ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
PATERA
|
MP-11-002-040-002/7-A (PATNALUHARI)
|
1711002040NRG24250820230550618
|
25/08/2023
|
thansingh
|
1711002040WL026317
|
thansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
267
|
PATERA
|
MP-11-002-040-002/76-B (PATNALUHARI)
|
1711002040NRG24250820230550619
|
25/08/2023
|
PARMANAND
|
1711002040WL026317
|
PARMANAND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
PARMANAND
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
PATERA
|
MP-11-002-040-002/76-C (PATNALUHARI)
|
1711002040NRG24250820230550620
|
25/08/2023
|
heeralal
|
1711002040WL026317
|
heeralal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
PATERA
|
MP-11-002-040-002/8-A (PATNALUHARI)
|
1711002040NRG24250820230550621
|
25/08/2023
|
nannuram
|
1711002040WL026317
|
nannuram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
nannuram
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
PATERA
|
MP-11-002-040-002/93-A (PATNALUHARI)
|
1711002040NRG24250820230550622
|
25/08/2023
|
mangu
|
1711002040WL026317
|
mangu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
mangu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
271
|
PATERA
|
MP-11-002-040-001/121-A (PATNALUHARI)
|
1711002040NRG24250820230550559
|
25/08/2023
|
balmakund
|
1711002040WL026317
|
balmakund
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
balmakund
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
PATERA
|
MP-11-002-040-001/4 (PATNALUHARI)
|
1711002040NRG24250820230550584
|
25/08/2023
|
ganpat
|
1711002040WL026317
|
ganpat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
PATERA
|
MP-11-002-040-001/4 (PATNALUHARI)
|
1711002040NRG24250820230550583
|
25/08/2023
|
ganpat
|
1711002040WL026317
|
ganpat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
274
|
PATERA
|
MP-11-002-040-001/4-A (PATNALUHARI)
|
1711002040NRG24250820230550586
|
25/08/2023
|
arjun
|
1711002040WL026317
|
arjun
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
275
|
PATERA
|
MP-11-002-040-001/4-A (PATNALUHARI)
|
1711002040NRG24250820230550585
|
25/08/2023
|
arjun
|
1711002040WL026317
|
arjun
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
276
|
PATERA
|
MP-11-002-040-001/74-A (PATNALUHARI)
|
1711002040NRG24250820230550601
|
25/08/2023
|
amrutlal
|
1711002040WL026317
|
amrutlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
amrutlal
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
PATERA
|
MP-11-002-040-002/108 (PATNALUHARI)
|
1711002040NRG24250820230550607
|
25/08/2023
|
tularam
|
1711002040WL026317
|
tularam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843661597
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
278
|
PATERA
|
MP-11-002-027-004/30 (KUNWARPUR)
|
1711002027NRG24250820230550102
|
25/08/2023
|
BADIBAHU
|
1711002027WL026304
|
BADIBAHU
|
450001
|
|
3315
|
3315
|
Processed
|
01/09/2023
|
|
843661597
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352934
|
352934
|
|
|
|
|
|
|
|