|
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
|
PANDHURNA
|
MP-36-011-049-001/65
(BHUYARI)
|
1736011049NRG25240520240201226
|
24/05/2024
|
MRS DURGA KUMRE
|
1736011049WL013099
|
MRS DURGA KUMRE
|
00045
|
BARB0PANDUR
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
MRSDURGAKUMRE
|
UNION BANK OF INDIA(508500)
|
|
2
|
PANDHURNA
|
MP-36-011-049-001/78
(BHUYARI)
|
1736011049NRG25240520240201232
|
24/05/2024
|
Archana Sariyam
|
1736011049WL013099
|
Archana Sariyam
|
00045
|
BARB0PANDUR
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
ArchanaSariyam
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-049-003/231
(BHUYARI)
|
1736011049NRG25240520240201242
|
24/05/2024
|
Panchphula
|
1736011049WL013099
|
Panchphula
|
00045
|
BARB0PANDUR
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
Panchphula
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDHURNA
|
MP-36-011-049-003/232
(BHUYARI)
|
1736011049NRG25240520240201243
|
24/05/2024
|
Ramkali Tumdam
|
1736011049WL013099
|
Ramkali Tumdam
|
00045
|
BARB0PANDUR
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
RamkaliTumdam
|
BANK OF BARODA(606985)
|
|
5
|
PANDHURNA
|
MP-36-011-049-003/258
(BHUYARI)
|
1736011049NRG25240520240201251
|
24/05/2024
|
MISS NITU BAJIRAO PADAME
|
1736011049WL013099
|
MISS NITU BAJIRAO PADAME
|
00045
|
BARB0PANDUR
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
MISSNITUBAJIRAOPADAME
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-049-003/264
(BHUYARI)
|
1736011049NRG25240520240201254
|
24/05/2024
|
Mrs. SULOCHANA TEKAM
|
1736011049WL013099
|
Mrs. SULOCHANA TEKAM
|
00045
|
BARB0PANDUR
|
660
|
660
|
Processed
|
29/05/2024
|
|
128686599
|
|
Mrs.SULOCHANATEKAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANDHURNA
|
MP-36-011-049-003/285
(BHUYARI)
|
1736011049NRG25240520240201267
|
24/05/2024
|
MRS AMITA KOKODE
|
1736011049WL013099
|
MRS AMITA KOKODE
|
00045
|
BARB0PANDUR
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
MRSAMITAKOKODE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANDHURNA
|
MP-36-011-049-003/292
(BHUYARI)
|
1736011049NRG25240520240201269
|
24/05/2024
|
KAVITA
|
1736011049WL013099
|
KAVITA
|
00045
|
BARB0PANDUR
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
9
|
PANDHURNA
|
MP-36-011-049-003/320
(BHUYARI)
|
1736011049NRG25240520240201278
|
24/05/2024
|
Parasram masram
|
1736011049WL013099
|
Parasram masram
|
00045
|
BARB0PANDUR
|
880
|
880
|
Processed
|
29/05/2024
|
|
128686599
|
|
Parasrammasram
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANDHURNA
|
MP-36-011-049-003/380
(BHUYARI)
|
1736011049NRG25240520240201295
|
24/05/2024
|
Sila Kokode
|
1736011049WL013099
|
Sila Kokode
|
00045
|
BARB0PANDUR
|
880
|
880
|
Processed
|
29/05/2024
|
|
128686599
|
|
SilaKokode
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANDHURNA
|
MP-36-011-049-003/398
(BHUYARI)
|
1736011049NRG25240520240201296
|
24/05/2024
|
Bhaga
|
1736011049WL013099
|
Bhaga
|
00045
|
BARB0PANDUR
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
Bhaga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
12
|
PANDHURNA
|
MP-36-011-052-001/11
(VADEGAON)
|
1736011052NRG25240520240201460
|
24/05/2024
|
MANJULA KUMRE
|
1736011052WL013109
|
MANJULA KUMRE
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686599
|
|
MANJULAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PANDHURNA
|
MP-36-011-052-001/11
(VADEGAON)
|
1736011052NRG25240520240201459
|
24/05/2024
|
Sukhadev
|
1736011052WL013109
|
Sukhadev
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686599
|
|
Sukhadev
|
BANK OF BARODA(606985)
|
|
14
|
PANDHURNA
|
MP-36-011-052-001/298-A
(VADEGAON)
|
1736011052NRG25240520240201461
|
24/05/2024
|
Baliram
|
1736011052WL013109
|
Baliram
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686599
|
|
Baliram
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANDHURNA
|
MP-36-011-052-001/298-A
(VADEGAON)
|
1736011052NRG25240520240201462
|
24/05/2024
|
Pramila
|
1736011052WL013109
|
Pramila
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686599
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PANDHURNA
|
MP-36-011-052-001/443
(VADEGAON)
|
1736011052NRG25240520240201455
|
24/05/2024
|
MAHADEV GONDE
|
1736011052WL013108
|
MAHADEV GONDE
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686599
|
|
MAHADEVGONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANDHURNA
|
MP-36-011-052-001/443
(VADEGAON)
|
1736011052NRG25240520240201456
|
24/05/2024
|
RAJNI GONDE
|
1736011052WL013108
|
RAJNI GONDE
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686599
|
|
RAJNIGONDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PANDHURNA
|
MP-36-011-052-001/519
(VADEGAON)
|
1736011052NRG25240520240201457
|
24/05/2024
|
dhanraj rajguru
|
1736011052WL013108
|
dhanraj rajguru
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686599
|
|
dhanrajrajguru
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PANDHURNA
|
MP-36-011-052-001/519
(VADEGAON)
|
1736011052NRG25240520240201458
|
24/05/2024
|
Durga
|
1736011052WL013108
|
Durga
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686599
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANDHURNA
|
MP-36-011-052-001/610
(VADEGAON)
|
1736011052NRG25240520240201453
|
24/05/2024
|
Mnoj
|
1736011052WL013107
|
Mnoj
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686599
|
|
Mnoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PANDHURNA
|
MP-36-011-052-001/610
(VADEGAON)
|
1736011052NRG25240520240201452
|
24/05/2024
|
pandurang
|
1736011052WL013107
|
pandurang
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686599
|
|
pandurang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PANDHURNA
|
MP-36-011-052-001/723-A
(VADEGAON)
|
1736011052NRG25240520240201454
|
24/05/2024
|
Vandana
|
1736011052WL013107
|
Vandana
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686599
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANDHURNA
|
MP-36-011-052-001/729
(VADEGAON)
|
1736011052NRG25240520240201464
|
24/05/2024
|
Jyoti
|
1736011052WL013110
|
Jyoti
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686599
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PANDHURNA
|
MP-36-011-052-001/729
(VADEGAON)
|
1736011052NRG25240520240201463
|
24/05/2024
|
Ratnakar
|
1736011052WL013110
|
Ratnakar
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686599
|
|
Ratnakar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PANDHURNA
|
MP-36-011-052-001/736
(VADEGAON)
|
1736011052NRG25240520240201466
|
24/05/2024
|
Bablu
|
1736011052WL013110
|
Bablu
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686599
|
|
Bablu
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PANDHURNA
|
MP-36-011-052-001/736
(VADEGAON)
|
1736011052NRG25240520240201465
|
24/05/2024
|
Ramdas
|
1736011052WL013110
|
Ramdas
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686599
|
|
Ramdas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
27
|
PANDHURNA
|
MP-36-011-049-001/76
(BHUYARI)
|
1736011049NRG25240520240201230
|
24/05/2024
|
KISAN IRPACHI
|
1736011049WL013099
|
KISAN IRPACHI
|
00078
|
CNRB0005486
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
KISANIRPACHI
|
CANARA BANK(508532)
|
|
28
|
PANDHURNA
|
MP-36-011-049-003/286
(BHUYARI)
|
1736011049NRG25240520240201268
|
24/05/2024
|
MAHADEV UIKEY
|
1736011049WL013099
|
MAHADEV UIKEY
|
00078
|
CNRB0005486
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
MAHADEVUIKEY
|
ICICI BANK LTD(508534)
|
|
29
|
PANDHURNA
|
MP-36-011-049-003/321
(BHUYARI)
|
1736011049NRG25240520240201279
|
24/05/2024
|
RASHMI BHADE
|
1736011049WL013099
|
RASHMI BHADE
|
00078
|
CNRB0005486
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
RASHMIBHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
30
|
PANDHURNA
|
MP-36-011-049-003/339
(BHUYARI)
|
1736011049NRG25240520240201288
|
24/05/2024
|
MUNNI SHEKH
|
1736011049WL013099
|
MUNNI SHEKH
|
00152
|
HDFC0002239
|
660
|
660
|
Processed
|
29/05/2024
|
|
128686599
|
|
MUNNISHEKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
31
|
PANDHURNA
|
MP-36-011-049-003/266
(BHUYARI)
|
1736011049NRG25240520240201256
|
24/05/2024
|
JAYVANTI SUBHASH KAVDETI
|
1736011049WL013099
|
JAYVANTI SUBHASH KAVDETI
|
00168
|
ICIC0001739
|
880
|
880
|
Processed
|
29/05/2024
|
|
128686599
|
|
JAYVANTISUBHASHKAVDETI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
32
|
PANDHURNA
|
MP-36-011-049-001/103
(BHUYARI)
|
1736011049NRG25240520240201193
|
24/05/2024
|
jivatram motiram kumre
|
1736011049WL013099
|
jivatram motiram kumre
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
jivatrammotiramkumre
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANDHURNA
|
MP-36-011-049-001/103
(BHUYARI)
|
1736011049NRG25240520240201194
|
24/05/2024
|
KAJAL
|
1736011049WL013099
|
KAJAL
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANDHURNA
|
MP-36-011-049-001/13
(BHUYARI)
|
1736011049NRG25240520240201195
|
24/05/2024
|
ramrati devaji kumre
|
1736011049WL013099
|
ramrati devaji kumre
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
ramratidevajikumre
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANDHURNA
|
MP-36-011-049-001/14
(BHUYARI)
|
1736011049NRG25240520240201196
|
24/05/2024
|
rangu kohlu kumre
|
1736011049WL013099
|
rangu kohlu kumre
|
00415
|
SBIN0001446
|
660
|
660
|
Processed
|
29/05/2024
|
|
128686599
|
|
rangukohlukumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PANDHURNA
|
MP-36-011-049-001/14
(BHUYARI)
|
1736011049NRG25240520240201197
|
24/05/2024
|
SUBHASH KOHLU KUMRE
|
1736011049WL013099
|
SUBHASH KOHLU KUMRE
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128686599
|
|
SUBHASHKOHLUKUMRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANDHURNA
|
MP-36-011-049-001/17
(BHUYARI)
|
1736011049NRG25240520240201198
|
24/05/2024
|
gunta dhurve
|
1736011049WL013099
|
gunta dhurve
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
guntadhurve
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANDHURNA
|
MP-36-011-049-001/18
(BHUYARI)
|
1736011049NRG25240520240201199
|
24/05/2024
|
pholwanti rameshwar kumre
|
1736011049WL013099
|
pholwanti rameshwar kumre
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128686599
|
|
pholwantirameshwarkumre
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANDHURNA
|
MP-36-011-049-001/19
(BHUYARI)
|
1736011049NRG25240520240201200
|
24/05/2024
|
shyamlal mannu kumre
|
1736011049WL013099
|
shyamlal mannu kumre
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
shyamlalmannukumre
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANDHURNA
|
MP-36-011-049-001/19
(BHUYARI)
|
1736011049NRG25240520240201201
|
24/05/2024
|
suman shyamlal kumre
|
1736011049WL013099
|
suman shyamlal kumre
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128686599
|
|
sumanshyamlalkumre
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANDHURNA
|
MP-36-011-049-001/21
(BHUYARI)
|
1736011049NRG25240520240201202
|
24/05/2024
|
bhajulal sitaru dhurve
|
1736011049WL013099
|
bhajulal sitaru dhurve
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
bhajulalsitarudhurve
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANDHURNA
|
MP-36-011-049-001/21
(BHUYARI)
|
1736011049NRG25240520240201203
|
24/05/2024
|
godayra sitran dhurve
|
1736011049WL013099
|
godayra sitran dhurve
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
godayrasitrandhurve
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANDHURNA
|
MP-36-011-049-001/21
(BHUYARI)
|
1736011049NRG25240520240201204
|
24/05/2024
|
kala dhurve
|
1736011049WL013099
|
kala dhurve
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
kaladhurve
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANDHURNA
|
MP-36-011-049-001/29
(BHUYARI)
|
1736011049NRG25240520240201205
|
24/05/2024
|
mrs smriti janrao sariyam
|
1736011049WL013099
|
mrs smriti janrao sariyam
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128686599
|
|
mrssmritijanraosariyam
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANDHURNA
|
MP-36-011-049-001/31
(BHUYARI)
|
1736011049NRG25240520240201206
|
24/05/2024
|
mrs sunita shamu
|
1736011049WL013099
|
mrs sunita shamu
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
mrssunitashamu
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANDHURNA
|
MP-36-011-049-001/363
(BHUYARI)
|
1736011049NRG25240520240201207
|
24/05/2024
|
bhayaji dhurve
|
1736011049WL013099
|
bhayaji dhurve
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
bhayajidhurve
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANDHURNA
|
MP-36-011-049-001/363
(BHUYARI)
|
1736011049NRG25240520240201208
|
24/05/2024
|
manoti dhurve
|
1736011049WL013099
|
manoti dhurve
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
manotidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANDHURNA
|
MP-36-011-049-001/388
(BHUYARI)
|
1736011049NRG25240520240201209
|
24/05/2024
|
vanita
|
1736011049WL013099
|
vanita
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
vanita
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANDHURNA
|
MP-36-011-049-001/40
(BHUYARI)
|
1736011049NRG25240520240201210
|
24/05/2024
|
champabai shivaji kawdeti
|
1736011049WL013099
|
champabai shivaji kawdeti
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
champabaishivajikawdeti
|
BANK OF BARODA(606985)
|
|
50
|
PANDHURNA
|
MP-36-011-049-001/42
(BHUYARI)
|
1736011049NRG25240520240201212
|
24/05/2024
|
sangita kumre
|
1736011049WL013099
|
sangita kumre
|
00415
|
SBIN0001446
|
440
|
440
|
Processed
|
29/05/2024
|
|
128686599
|
|
sangitakumre
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANDHURNA
|
MP-36-011-049-001/42
(BHUYARI)
|
1736011049NRG25240520240201211
|
24/05/2024
|
sukhwanti premlal kume
|
1736011049WL013099
|
sukhwanti premlal kume
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
sukhwantipremlalkume
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANDHURNA
|
MP-36-011-049-001/47
(BHUYARI)
|
1736011049NRG25240520240201213
|
24/05/2024
|
bebi kumre
|
1736011049WL013099
|
bebi kumre
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
bebikumre
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANDHURNA
|
MP-36-011-049-001/49
(BHUYARI)
|
1736011049NRG25240520240201214
|
24/05/2024
|
CHANDRABHAN KAVDETI
|
1736011049WL013099
|
CHANDRABHAN KAVDETI
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
CHANDRABHANKAVDETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
54
|
PANDHURNA
|
MP-36-011-049-001/49
(BHUYARI)
|
1736011049NRG25240520240201215
|
24/05/2024
|
yadorao chandrbhan kawdeti
|
1736011049WL013099
|
yadorao chandrbhan kawdeti
|
00415
|
SBIN0001446
|
660
|
660
|
Processed
|
29/05/2024
|
|
128686599
|
|
yadoraochandrbhankawdeti
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANDHURNA
|
MP-36-011-049-001/51
(BHUYARI)
|
1736011049NRG25240520240201216
|
24/05/2024
|
mrs kanta bai kashiram kumre
|
1736011049WL013099
|
mrs kanta bai kashiram kumre
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
mrskantabaikashiramkumre
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANDHURNA
|
MP-36-011-049-001/52
(BHUYARI)
|
1736011049NRG25240520240201217
|
24/05/2024
|
ganna mohan kavdeti
|
1736011049WL013099
|
ganna mohan kavdeti
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
gannamohankavdeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PANDHURNA
|
MP-36-011-049-001/53
(BHUYARI)
|
1736011049NRG25240520240201218
|
24/05/2024
|
devilal janni kumre
|
1736011049WL013099
|
devilal janni kumre
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
devilaljannikumre
|
STATE BANK OF INDIA(508548)
|
|
58
|
PANDHURNA
|
MP-36-011-049-001/54
(BHUYARI)
|
1736011049NRG25240520240201219
|
24/05/2024
|
jayvanti parasya masram
|
1736011049WL013099
|
jayvanti parasya masram
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
jayvantiparasyamasram
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANDHURNA
|
MP-36-011-049-001/56
(BHUYARI)
|
1736011049NRG25240520240201220
|
24/05/2024
|
sudhakar kumre
|
1736011049WL013099
|
sudhakar kumre
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
sudhakarkumre
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANDHURNA
|
MP-36-011-049-001/59
(BHUYARI)
|
1736011049NRG25240520240201221
|
24/05/2024
|
VASUNDHARA DHURVE
|
1736011049WL013099
|
VASUNDHARA DHURVE
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
VASUNDHARADHURVE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANDHURNA
|
MP-36-011-049-001/60
(BHUYARI)
|
1736011049NRG25240520240201222
|
24/05/2024
|
mrs sheshavanti manohar
|
1736011049WL013099
|
mrs sheshavanti manohar
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
mrssheshavantimanohar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
62
|
PANDHURNA
|
MP-36-011-049-001/61
(BHUYARI)
|
1736011049NRG25240520240201223
|
24/05/2024
|
kailash kumre
|
1736011049WL013099
|
kailash kumre
|
00415
|
SBIN0001446
|
440
|
440
|
Processed
|
29/05/2024
|
|
128686599
|
|
kailashkumre
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANDHURNA
|
MP-36-011-049-001/63
(BHUYARI)
|
1736011049NRG25240520240201224
|
24/05/2024
|
vandana kumre
|
1736011049WL013099
|
vandana kumre
|
00415
|
SBIN0001446
|
440
|
440
|
Processed
|
29/05/2024
|
|
128686599
|
|
vandanakumre
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANDHURNA
|
MP-36-011-049-001/65
(BHUYARI)
|
1736011049NRG25240520240201225
|
24/05/2024
|
subhash kumre
|
1736011049WL013099
|
subhash kumre
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
subhashkumre
|
STATE BANK OF INDIA(508548)
|
|
65
|
PANDHURNA
|
MP-36-011-049-001/72
(BHUYARI)
|
1736011049NRG25240520240201228
|
24/05/2024
|
DURGADAS KALIRAM KUMRE
|
1736011049WL013099
|
DURGADAS KALIRAM KUMRE
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
DURGADASKALIRAMKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PANDHURNA
|
MP-36-011-049-001/72
(BHUYARI)
|
1736011049NRG25240520240201227
|
24/05/2024
|
mrs. chandrakala kaliram
|
1736011049WL013099
|
mrs. chandrakala kaliram
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
mrs.chandrakalakaliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PANDHURNA
|
MP-36-011-049-001/73
(BHUYARI)
|
1736011049NRG25240520240201229
|
24/05/2024
|
shevanti parasram kumre
|
1736011049WL013099
|
shevanti parasram kumre
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
shevantiparasramkumre
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANDHURNA
|
MP-36-011-049-001/78
(BHUYARI)
|
1736011049NRG25240520240201231
|
24/05/2024
|
anil jaidram sariyam
|
1736011049WL013099
|
anil jaidram sariyam
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
aniljaidramsariyam
|
ICICI BANK LTD(508534)
|
|
69
|
PANDHURNA
|
MP-36-011-049-001/8
(BHUYARI)
|
1736011049NRG25240520240201233
|
24/05/2024
|
devilal
|
1736011049WL013099
|
devilal
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PANDHURNA
|
MP-36-011-049-001/8
(BHUYARI)
|
1736011049NRG25240520240201234
|
24/05/2024
|
sangeeta
|
1736011049WL013099
|
sangeeta
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANDHURNA
|
MP-36-011-049-001/82
(BHUYARI)
|
1736011049NRG25240520240201235
|
24/05/2024
|
SUSHILA
|
1736011049WL013099
|
SUSHILA
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PANDHURNA
|
MP-36-011-049-001/83
(BHUYARI)
|
1736011049NRG25240520240201236
|
24/05/2024
|
sunita bhalavi
|
1736011049WL013099
|
sunita bhalavi
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
29/05/2024
|
|
128686599
|
|
sunitabhalavi
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANDHURNA
|
MP-36-011-049-001/83
(BHUYARI)
|
1736011049NRG25240520240201237
|
24/05/2024
|
yashwant bhalavi
|
1736011049WL013099
|
yashwant bhalavi
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
29/05/2024
|
|
128686599
|
|
yashwantbhalavi
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANDHURNA
|
MP-36-011-049-001/86
(BHUYARI)
|
1736011049NRG25240520240201238
|
24/05/2024
|
Jayshiri uiky
|
1736011049WL013099
|
Jayshiri uiky
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
Jayshiriuiky
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PANDHURNA
|
MP-36-011-049-001/88
(BHUYARI)
|
1736011049NRG25240520240201239
|
24/05/2024
|
PRITI RAVINDRA KUMRe
|
1736011049WL013099
|
PRITI RAVINDRA KUMRe
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
PRITIRAVINDRAKUMRe
|
STATE BANK OF INDIA(508548)
|
|
76
|
PANDHURNA
|
MP-36-011-049-001/97
(BHUYARI)
|
1736011049NRG25240520240201240
|
24/05/2024
|
motiram ramsingh kumre
|
1736011049WL013099
|
motiram ramsingh kumre
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
motiramramsinghkumre
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANDHURNA
|
MP-36-011-049-003/223
(BHUYARI)
|
1736011049NRG25240520240201241
|
24/05/2024
|
MANDA DHURVE
|
1736011049WL013099
|
MANDA DHURVE
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
MANDADHURVE
|
HDFC BANK LTD(607152)
|
|
78
|
PANDHURNA
|
MP-36-011-049-003/233
(BHUYARI)
|
1736011049NRG25240520240201244
|
24/05/2024
|
chatro hansya kawdeti
|
1736011049WL013099
|
chatro hansya kawdeti
|
00415
|
SBIN0001446
|
660
|
660
|
Processed
|
29/05/2024
|
|
128686599
|
|
chatrohansyakawdeti
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANDHURNA
|
MP-36-011-049-003/235
(BHUYARI)
|
1736011049NRG25240520240201245
|
24/05/2024
|
kisan
|
1736011049WL013099
|
kisan
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
kisan
|
ICICI BANK LTD(508534)
|
|
80
|
PANDHURNA
|
MP-36-011-049-003/235
(BHUYARI)
|
1736011049NRG25240520240201246
|
24/05/2024
|
sangeeta ivanati
|
1736011049WL013099
|
sangeeta ivanati
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
29/05/2024
|
|
128686599
|
|
sangeetaivanati
|
ICICI BANK LTD(508534)
|
|
81
|
PANDHURNA
|
MP-36-011-049-003/243
(BHUYARI)
|
1736011049NRG25240520240201247
|
24/05/2024
|
shesrao
|
1736011049WL013099
|
shesrao
|
00415
|
SBIN0001446
|
440
|
440
|
Processed
|
29/05/2024
|
|
128686599
|
|
shesrao
|
STATE BANK OF INDIA(508548)
|
|
82
|
PANDHURNA
|
MP-36-011-049-003/244
(BHUYARI)
|
1736011049NRG25240520240201248
|
24/05/2024
|
chicko
|
1736011049WL013099
|
chicko
|
00415
|
SBIN0001446
|
660
|
660
|
Processed
|
29/05/2024
|
|
128686599
|
|
chicko
|
STATE BANK OF INDIA(508548)
|
|
83
|
PANDHURNA
|
MP-36-011-049-003/248
(BHUYARI)
|
1736011049NRG25240520240201249
|
24/05/2024
|
kachrya bhaiju pandre
|
1736011049WL013099
|
kachrya bhaiju pandre
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
kachryabhaijupandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PANDHURNA
|
MP-36-011-049-003/250
(BHUYARI)
|
1736011049NRG25240520240201250
|
24/05/2024
|
PUSHPA
|
1736011049WL013099
|
PUSHPA
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PANDHURNA
|
MP-36-011-049-003/260
(BHUYARI)
|
1736011049NRG25240520240201252
|
24/05/2024
|
sagwanti ratiram uikey
|
1736011049WL013099
|
sagwanti ratiram uikey
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128686599
|
|
sagwantiratiramuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PANDHURNA
|
MP-36-011-049-003/264
(BHUYARI)
|
1736011049NRG25240520240201253
|
24/05/2024
|
Sunil
|
1736011049WL013099
|
Sunil
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
Sunil
|
ICICI BANK LTD(508534)
|
|
87
|
PANDHURNA
|
MP-36-011-049-003/266
(BHUYARI)
|
1736011049NRG25240520240201255
|
24/05/2024
|
subhash raindu kawdeti
|
1736011049WL013099
|
subhash raindu kawdeti
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
subhashraindukawdeti
|
STATE BANK OF INDIA(508548)
|
|
88
|
PANDHURNA
|
MP-36-011-049-003/269
(BHUYARI)
|
1736011049NRG25240520240201257
|
24/05/2024
|
phulla homdas uikey
|
1736011049WL013099
|
phulla homdas uikey
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
29/05/2024
|
|
128686599
|
|
phullahomdasuikey
|
STATE BANK OF INDIA(508548)
|
|
89
|
PANDHURNA
|
MP-36-011-049-003/274
(BHUYARI)
|
1736011049NRG25240520240201258
|
24/05/2024
|
MANURA
|
1736011049WL013099
|
MANURA
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
29/05/2024
|
|
128686599
|
|
MANURA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PANDHURNA
|
MP-36-011-049-003/275
(BHUYARI)
|
1736011049NRG25240520240201260
|
24/05/2024
|
SUMAN
|
1736011049WL013099
|
SUMAN
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
PANDHURNA
|
MP-36-011-049-003/275
(BHUYARI)
|
1736011049NRG25240520240201259
|
24/05/2024
|
suman
|
1736011049WL013099
|
suman
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PANDHURNA
|
MP-36-011-049-003/278
(BHUYARI)
|
1736011049NRG25240520240201261
|
24/05/2024
|
laliji kumre
|
1736011049WL013099
|
laliji kumre
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
lalijikumre
|
STATE BANK OF INDIA(508548)
|
|
93
|
PANDHURNA
|
MP-36-011-049-003/278
(BHUYARI)
|
1736011049NRG25240520240201262
|
24/05/2024
|
suman lalji padam
|
1736011049WL013099
|
suman lalji padam
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
sumanlaljipadam
|
HDFC BANK LTD(607152)
|
|
94
|
PANDHURNA
|
MP-36-011-049-003/283
(BHUYARI)
|
1736011049NRG25240520240201263
|
24/05/2024
|
shahbrao
|
1736011049WL013099
|
shahbrao
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
shahbrao
|
STATE BANK OF INDIA(508548)
|
|
95
|
PANDHURNA
|
MP-36-011-049-003/283
(BHUYARI)
|
1736011049NRG25240520240201264
|
24/05/2024
|
surekhabai sahibrao
|
1736011049WL013099
|
surekhabai sahibrao
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
surekhabaisahibrao
|
STATE BANK OF INDIA(508548)
|
|
96
|
PANDHURNA
|
MP-36-011-049-003/284
(BHUYARI)
|
1736011049NRG25240520240201265
|
24/05/2024
|
jayaram santu kumre
|
1736011049WL013099
|
jayaram santu kumre
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
jayaramsantukumre
|
STATE BANK OF INDIA(508548)
|
|
97
|
PANDHURNA
|
MP-36-011-049-003/284
(BHUYARI)
|
1736011049NRG25240520240201266
|
24/05/2024
|
parobai jayaram kumre
|
1736011049WL013099
|
parobai jayaram kumre
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
parobaijayaramkumre
|
STATE BANK OF INDIA(508548)
|
|
98
|
PANDHURNA
|
MP-36-011-049-003/293
(BHUYARI)
|
1736011049NRG25240520240201270
|
24/05/2024
|
MANDA PARSRAM PADAME
|
1736011049WL013099
|
MANDA PARSRAM PADAME
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
MANDAPARSRAMPADAME
|
BANK OF BARODA(606985)
|
|
99
|
PANDHURNA
|
MP-36-011-049-003/298
(BHUYARI)
|
1736011049NRG25240520240201271
|
24/05/2024
|
simil mannulala uikey
|
1736011049WL013099
|
simil mannulala uikey
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
29/05/2024
|
|
128686599
|
|
similmannulalauikey
|
STATE BANK OF INDIA(508548)
|
|
100
|
PANDHURNA
|
MP-36-011-049-003/299
(BHUYARI)
|
1736011049NRG25240520240201273
|
24/05/2024
|
INDU SARIYM
|
1736011049WL013099
|
INDU SARIYM
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128686599
|
|
INDUSARIYM
|
STATE BANK OF INDIA(508548)
|
|
101
|
PANDHURNA
|
MP-36-011-049-003/299
(BHUYARI)
|
1736011049NRG25240520240201272
|
24/05/2024
|
jhelu raghu saryam
|
1736011049WL013099
|
jhelu raghu saryam
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
jheluraghusaryam
|
BANK OF BARODA(606985)
|
|
102
|
PANDHURNA
|
MP-36-011-049-003/316
(BHUYARI)
|
1736011049NRG25240520240201274
|
24/05/2024
|
manohar santu kumre
|
1736011049WL013099
|
manohar santu kumre
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
29/05/2024
|
|
128686599
|
|
manoharsantukumre
|
STATE BANK OF INDIA(508548)
|
|
103
|
PANDHURNA
|
MP-36-011-049-003/316
(BHUYARI)
|
1736011049NRG25240520240201275
|
24/05/2024
|
sushila manohar kumre
|
1736011049WL013099
|
sushila manohar kumre
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128686599
|
|
sushilamanoharkumre
|
STATE BANK OF INDIA(508548)
|
|
104
|
PANDHURNA
|
MP-36-011-049-003/318
(BHUYARI)
|
1736011049NRG25240520240201276
|
24/05/2024
|
yogitha
|
1736011049WL013099
|
yogitha
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
29/05/2024
|
|
128686599
|
|
yogitha
|
STATE BANK OF INDIA(508548)
|
|
105
|
PANDHURNA
|
MP-36-011-049-003/319
(BHUYARI)
|
1736011049NRG25240520240201277
|
24/05/2024
|
pilaji dayaram kokode
|
1736011049WL013099
|
pilaji dayaram kokode
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128686599
|
|
pilajidayaramkokode
|
BANK OF BARODA(606985)
|
|
106
|
PANDHURNA
|
MP-36-011-049-003/322
(BHUYARI)
|
1736011049NRG25240520240201280
|
24/05/2024
|
GIRJA SHIVLAL UIKEY
|
1736011049WL013099
|
GIRJA SHIVLAL UIKEY
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
GIRJASHIVLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PANDHURNA
|
MP-36-011-049-003/325
(BHUYARI)
|
1736011049NRG25240520240201282
|
24/05/2024
|
LAXMI SHESHRAO
|
1736011049WL013099
|
LAXMI SHESHRAO
|
00415
|
SBIN0001446
|
660
|
660
|
Processed
|
29/05/2024
|
|
128686599
|
|
LAXMISHESHRAO
|
HDFC BANK LTD(607152)
|
|
108
|
PANDHURNA
|
MP-36-011-049-003/327
(BHUYARI)
|
1736011049NRG25240520240201283
|
24/05/2024
|
MAMTA
|
1736011049WL013099
|
MAMTA
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PANDHURNA
|
MP-36-011-049-003/331
(BHUYARI)
|
1736011049NRG25240520240201285
|
24/05/2024
|
CHABI KAVDETI
|
1736011049WL013099
|
CHABI KAVDETI
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
CHABIKAVDETI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PANDHURNA
|
MP-36-011-049-003/331
(BHUYARI)
|
1736011049NRG25240520240201284
|
24/05/2024
|
SHIVRAM AKOSHRAO
|
1736011049WL013099
|
SHIVRAM AKOSHRAO
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
SHIVRAMAKOSHRAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
PANDHURNA
|
MP-36-011-049-003/333
(BHUYARI)
|
1736011049NRG25240520240201286
|
24/05/2024
|
Sangita Irpachi
|
1736011049WL013099
|
Sangita Irpachi
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
SangitaIrpachi
|
STATE BANK OF INDIA(508548)
|
|
112
|
PANDHURNA
|
MP-36-011-049-003/336
(BHUYARI)
|
1736011049NRG25240520240201287
|
24/05/2024
|
Laxmi
|
1736011049WL013099
|
Laxmi
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
113
|
PANDHURNA
|
MP-36-011-049-003/340
(BHUYARI)
|
1736011049NRG25240520240201289
|
24/05/2024
|
Ravita
|
1736011049WL013099
|
Ravita
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
|
114
|
PANDHURNA
|
MP-36-011-049-003/341
(BHUYARI)
|
1736011049NRG25240520240201290
|
24/05/2024
|
shankar madho nihare
|
1736011049WL013099
|
shankar madho nihare
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
shankarmadhonihare
|
STATE BANK OF INDIA(508548)
|
|
115
|
PANDHURNA
|
MP-36-011-049-003/341
(BHUYARI)
|
1736011049NRG25240520240201291
|
24/05/2024
|
turbibai shankar nihare
|
1736011049WL013099
|
turbibai shankar nihare
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
turbibaishankarnihare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PANDHURNA
|
MP-36-011-049-003/344
(BHUYARI)
|
1736011049NRG25240520240201292
|
24/05/2024
|
sundha
|
1736011049WL013099
|
sundha
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
sundha
|
STATE BANK OF INDIA(508548)
|
|
117
|
PANDHURNA
|
MP-36-011-049-003/355
(BHUYARI)
|
1736011049NRG25240520240201293
|
24/05/2024
|
SUSHILA IVANATI
|
1736011049WL013099
|
SUSHILA IVANATI
|
00415
|
SBIN0001446
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686599
|
|
SUSHILAIVANATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PANDHURNA
|
MP-36-011-049-003/357
(BHUYARI)
|
1736011049NRG25240520240201294
|
24/05/2024
|
Mrs.SHOBH VASUDEV NIHARE
|
1736011049WL013099
|
Mrs.SHOBH VASUDEV NIHARE
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686599
|
|
Mrs.SHOBHVASUDEVNIHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73040
|
73040
|
|
|
|
|
|
|
|
|
119
|
PANDHURNA
|
MP-36-011-049-003/322
(BHUYARI)
|
1736011049NRG25240520240201281
|
24/05/2024
|
MOHINI
|
1736011049WL013099
|
MOHINI
|
00468
|
UBIN0544060
|
660
|
660
|
Processed
|
29/05/2024
|
|
128686599
|
|
MOHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109650
|
109650
|
|
|
|
|
|
|
|