Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736007_171223APB_FTO_395814
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 MOHKHED MP-36-007-064-001/2-A
(RANGARI) 		1736007064NRG24171220231099649 17/12/2023 Nikita Silu 1736007064WL072114 Nikita Silu 00045 BARB0CHHIND 1260 1260 Processed 11/03/2024 645596143 NikitaSilu STATE BANK OF INDIA(508548)
2 MOHKHED MP-36-007-064-001/5
(RANGARI) 		1736007064NRG24171220231099652 17/12/2023 Balla 1736007064WL072114 Balla 00045 BARB0CHHIND 1260 1260 Processed 11/03/2024 645596143 Balla BANK OF BARODA(606985)
3 MOHKHED MP-36-007-064-001/6-B
(RANGARI) 		1736007064NRG24171220231099653 17/12/2023 Anil Tekale 1736007064WL072114 Anil Tekale 00045 BARB0CHHIND 1260 1260 Processed 11/03/2024 645596143 AnilTekale STATE BANK OF INDIA(508548)
4 MOHKHED MP-36-007-064-001/65
(RANGARI) 		1736007064NRG24171220231099654 17/12/2023 Atarlal Uikey 1736007064WL072114 Atarlal Uikey 00045 BARB0CHHIND 1260 1260 Processed 11/03/2024 645596143 AtarlalUikey BANK OF BARODA(606985)
5 MOHKHED MP-36-007-064-002/130-A
(RANGARI) 		1736007064NRG24171220231099661 17/12/2023 Rakkhi 1736007064WL072114 Rakkhi 00045 BARB0CHHIND 1050 1050 Processed 11/03/2024 645596143 Rakkhi BANK OF BARODA(606985)
6 MOHKHED MP-36-007-064-002/161
(RANGARI) 		1736007064NRG24171220231099669 17/12/2023 Shivram 1736007064WL072114 Shivram 00045 BARB0CHHIND 1260 1260 Processed 11/03/2024 645596143 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHKHED MP-36-007-064-002/169
(RANGARI) 		1736007064NRG24171220231099672 17/12/2023 Sudama Uikey 1736007064WL072114 Sudama Uikey 00045 BARB0CHHIND 1260 1260 Processed 11/03/2024 645596143 SudamaUikey BANK OF BARODA(606985)
8 MOHKHED MP-36-007-064-002/230
(RANGARI) 		1736007064NRG24171220231099681 17/12/2023 Rani Sonewar 1736007064WL072114 Rani Sonewar 00045 BARB0CHHIND 1260 1260 Processed 11/03/2024 645596143 RaniSonewar STATE BANK OF INDIA(508548)
9 MOHKHED MP-36-007-064-002/274-A
(RANGARI) 		1736007064NRG24171220231099691 17/12/2023 Shivram Uikey 1736007064WL072114 Shivram Uikey 00045 BARB0CHHIND 1050 1050 Processed 11/03/2024 645596143 ShivramUikey NARMADA JHABUA GRAMIN BANK(508515)
10 MOHKHED MP-36-007-067-003/189-B
(JAMUNIYA MAL) 		1736007000NRG24171220231100090 17/12/2023 ANJALI GYAR 1736007WL072139 ANJALI GYAR 00045 BARB0CHHIND 1540 1540 Processed 11/03/2024 645596143 ANJALIGYAR BANK OF BARODA(606985)
SubTotal 12460 12460
11 MOHKHED MP-36-007-002-002/45
(UMARDOH) 		1736007002NRG24171220231099861 17/12/2023 PHULANTI MOUSHI 1736007002WL072129 PHULANTI MOUSHI 00051 MAHB0001687 1260 1260 Processed 11/03/2024 645596143 PHULANTIMOUSHI STATE BANK OF INDIA(508548)
12 MOHKHED MP-36-007-002-002/69-A
(UMARDOH) 		1736007002NRG24171220231099869 17/12/2023 KALAVATI GYANSINGH BHOPA 1736007002WL072129 KALAVATI GYANSINGH BHOPA 00051 MAHB0001687 1260 1260 Processed 11/03/2024 645596143 KALAVATIGYANSINGHBHOPA CENTRAL BANK OF INDIA(607115)
13 MOHKHED MP-36-007-002-003/250
(UMARDOH) 		1736007002NRG24171220231099985 17/12/2023 MALTI RAJESH BELVANSHI 1736007002WL072132 MALTI RAJESH BELVANSHI 00051 MAHB0001687 1260 1260 Processed 11/03/2024 645596143 MALTIRAJESHBELVANSHI BANK OF MAHARASHTRA(607387)
14 MOHKHED MP-36-007-002-003/259
(UMARDOH) 		1736007002NRG24171220231099989 17/12/2023 SUNITA DOMAL BELVANSHI 1736007002WL072132 SUNITA DOMAL BELVANSHI 00051 MAHB0001687 1260 1260 Processed 11/03/2024 645596143 SUNITADOMALBELVANSHI BANK OF MAHARASHTRA(607387)
15 MOHKHED MP-36-007-002-003/269
(UMARDOH) 		1736007002NRG24171220231099993 17/12/2023 MAMTA NAGWANSHI 1736007002WL072132 MAMTA NAGWANSHI 00051 MAHB0001687 1260 1260 Processed 11/03/2024 645596143 MAMTANAGWANSHI BANK OF MAHARASHTRA(607387)
SubTotal 6300 6300
16 MOHKHED MP-36-007-064-001/34
(RANGARI) 		1736007064NRG24171220231099650 17/12/2023 SHEKH KARAMAT 1736007064WL072114 SHEKH KARAMAT 00051 MAHB0001779 1260 1260 Processed 11/03/2024 645596143 SHEKHKARAMAT NARMADA JHABUA GRAMIN BANK(508515)
17 MOHKHED MP-36-007-064-001/9
(RANGARI) 		1736007064NRG24171220231099657 17/12/2023 RAMESWAR banke 1736007064WL072114 RAMESWAR banke 00051 MAHB0001779 1260 1260 Processed 11/03/2024 645596143 RAMESWARbanke BANK OF MAHARASHTRA(607387)
18 MOHKHED MP-36-007-064-002/262
(RANGARI) 		1736007064NRG24171220231099688 17/12/2023 ANIL UIKE 1736007064WL072114 ANIL UIKE 00051 MAHB0001779 1260 1260 Processed 11/03/2024 645596143 ANILUIKE BANK OF MAHARASHTRA(607387)
19 MOHKHED MP-36-007-066-001/126-C
(TARA) 		1736007066NRG24171220231100059 17/12/2023 SARITA RAJPUT 1736007066WL072137 SARITA RAJPUT 00051 MAHB0001779 1326 1326 Processed 11/03/2024 645596143 SARITARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOHKHED MP-36-007-067-003/189
(JAMUNIYA MAL) 		1736007000NRG24171220231100085 17/12/2023 YASHWANT 1736007WL072139 YASHWANT 00051 MAHB0001779 1540 1540 Processed 11/03/2024 645596143 YASHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHKHED MP-36-007-067-003/189-B
(JAMUNIYA MAL) 		1736007000NRG24171220231100089 17/12/2023 kansrao 1736007WL072139 kansrao 00051 MAHB0001779 1540 1540 Processed 11/03/2024 645596143 kansrao CENTRAL BANK OF INDIA(607115)
SubTotal 8186 8186
22 MOHKHED MP-36-007-002-002/23
(UMARDOH) 		1736007002NRG24171220231099858 17/12/2023 IMARTI UIKEY 1736007002WL072129 IMARTI UIKEY 00051 MAHB0001929 1260 1260 Processed 11/03/2024 645596143 IMARTIUIKEY BANK OF MAHARASHTRA(607387)
23 MOHKHED MP-36-007-002-002/308
(UMARDOH) 		1736007002NRG24171220231099859 17/12/2023 PREMBATI BAN 1736007002WL072129 PREMBATI BAN 00051 MAHB0001929 1260 1260 Processed 11/03/2024 645596143 PREMBATIBAN CENTRAL BANK OF INDIA(607115)
24 MOHKHED MP-36-007-002-002/51-A
(UMARDOH) 		1736007002NRG24171220231099866 17/12/2023 SHANTA VINOD UIKEY 1736007002WL072129 SHANTA VINOD UIKEY 00051 MAHB0001929 1050 1050 Processed 11/03/2024 645596143 SHANTAVINODUIKEY BANK OF MAHARASHTRA(607387)
25 MOHKHED MP-36-007-002-002/53-A
(UMARDOH) 		1736007002NRG24171220231099867 17/12/2023 JHALIYA NANHE UIKEY 1736007002WL072129 JHALIYA NANHE UIKEY 00051 MAHB0001929 1260 1260 Processed 11/03/2024 645596143 JHALIYANANHEUIKEY BANK OF MAHARASHTRA(607387)
26 MOHKHED MP-36-007-002-002/56
(UMARDOH) 		1736007002NRG24171220231099868 17/12/2023 SUKHIYA UIKEY 1736007002WL072129 SUKHIYA UIKEY 00051 MAHB0001929 840 840 Processed 11/03/2024 645596143 SUKHIYAUIKEY BANK OF MAHARASHTRA(607387)
27 MOHKHED MP-36-007-002-002/69-B
(UMARDOH) 		1736007002NRG24171220231099870 17/12/2023 BISTARIYA BHOPA 1736007002WL072129 BISTARIYA BHOPA 00051 MAHB0001929 1260 1260 Processed 11/03/2024 645596143 BISTARIYABHOPA BANK OF MAHARASHTRA(607387)
28 MOHKHED MP-36-007-002-002/72
(UMARDOH) 		1736007002NRG24171220231099873 17/12/2023 PINTI KUMRE 1736007002WL072129 PINTI KUMRE 00051 MAHB0001929 1050 1050 Processed 11/03/2024 645596143 PINTIKUMRE BANK OF MAHARASHTRA(607387)
29 MOHKHED MP-36-007-002-002/72
(UMARDOH) 		1736007002NRG24171220231099872 17/12/2023 SIYABATI GOURI KUMARE 1736007002WL072129 SIYABATI GOURI KUMARE 00051 MAHB0001929 1050 1050 Processed 11/03/2024 645596143 SIYABATIGOURIKUMARE STATE BANK OF INDIA(508548)
30 MOHKHED MP-36-007-002-002/72-A
(UMARDOH) 		1736007002NRG24171220231099874 17/12/2023 SUNITA KUMARE 1736007002WL072129 SUNITA KUMARE 00051 MAHB0001929 1050 1050 Processed 11/03/2024 645596143 SUNITAKUMARE BANK OF MAHARASHTRA(607387)
31 MOHKHED MP-36-007-002-002/73-A
(UMARDOH) 		1736007002NRG24171220231099877 17/12/2023 SARITA BHOPA 1736007002WL072129 SARITA BHOPA 00051 MAHB0001929 1260 1260 Processed 11/03/2024 645596143 SARITABHOPA BANK OF MAHARASHTRA(607387)
32 MOHKHED MP-36-007-002-002/87
(UMARDOH) 		1736007002NRG24171220231099881 17/12/2023 Meera Ban 1736007002WL072129 Meera Ban 00051 MAHB0001929 1260 1260 Processed 11/03/2024 645596143 MeeraBan BANK OF MAHARASHTRA(607387)
33 MOHKHED MP-36-007-002-002/88
(UMARDOH) 		1736007002NRG24171220231099882 17/12/2023 kamla ban 1736007002WL072129 kamla ban 00051 MAHB0001929 1260 1260 Processed 11/03/2024 645596143 kamlaban BANK OF MAHARASHTRA(607387)
34 MOHKHED MP-36-007-002-002/92
(UMARDOH) 		1736007002NRG24171220231099883 17/12/2023 PREMBATI 1736007002WL072129 PREMBATI 00051 MAHB0001929 840 840 Processed 11/03/2024 645596143 PREMBATI BANK OF MAHARASHTRA(607387)
35 MOHKHED MP-36-007-002-002/98
(UMARDOH) 		1736007002NRG24171220231099885 17/12/2023 KAMOLI DARSHAMA 1736007002WL072129 KAMOLI DARSHAMA 00051 MAHB0001929 1260 1260 Processed 11/03/2024 645596143 KAMOLIDARSHAMA BANK OF MAHARASHTRA(607387)
36 MOHKHED MP-36-007-002-003/143
(UMARDOH) 		1736007002NRG24171220231099974 17/12/2023 Nagaji Dhurvey 1736007002WL072132 Nagaji Dhurvey 00051 MAHB0001929 1260 1260 Processed 11/03/2024 645596143 NagajiDhurvey BANK OF MAHARASHTRA(607387)
37 MOHKHED MP-36-007-002-003/203-A
(UMARDOH) 		1736007002NRG24171220231099978 17/12/2023 KUVAR BHALAVI 1736007002WL072132 KUVAR BHALAVI 00051 MAHB0001929 1260 1260 Processed 11/03/2024 645596143 KUVARBHALAVI BANK OF MAHARASHTRA(607387)
38 MOHKHED MP-36-007-002-003/215
(UMARDOH) 		1736007002NRG24171220231099979 17/12/2023 SUSHMA PANDRAM 1736007002WL072132 SUSHMA PANDRAM 00051 MAHB0001929 1260 1260 Processed 11/03/2024 645596143 SUSHMAPANDRAM BANK OF MAHARASHTRA(607387)
39 MOHKHED MP-36-007-002-003/219-B
(UMARDOH) 		1736007002NRG24171220231099888 17/12/2023 Bhujalvati Darshama 1736007002WL072129 Bhujalvati Darshama 00051 MAHB0001929 1260 1260 Processed 11/03/2024 645596143 BhujalvatiDarshama BANK OF MAHARASHTRA(607387)
40 MOHKHED MP-36-007-002-003/240
(UMARDOH) 		1736007002NRG24171220231099981 17/12/2023 KAVITA NAGWANSHI 1736007002WL072132 KAVITA NAGWANSHI 00051 MAHB0001929 1260 1260 Processed 11/03/2024 645596143 KAVITANAGWANSHI BANK OF MAHARASHTRA(607387)
41 MOHKHED MP-36-007-002-003/246-A
(UMARDOH) 		1736007002NRG24171220231099982 17/12/2023 SANGITA DHURVEY 1736007002WL072132 SANGITA DHURVEY 00051 MAHB0001929 1260 1260 Processed 11/03/2024 645596143 SANGITADHURVEY BANK OF MAHARASHTRA(607387)
42 MOHKHED MP-36-007-002-003/260
(UMARDOH) 		1736007002NRG24171220231099991 17/12/2023 DINU BELWANSHI 1736007002WL072132 DINU BELWANSHI 00051 MAHB0001929 1260 1260 Processed 11/03/2024 645596143 DINUBELWANSHI BANK OF MAHARASHTRA(607387)
43 MOHKHED MP-36-007-002-003/264
(UMARDOH) 		1736007002NRG24171220231099992 17/12/2023 siya nagwanshi 1736007002WL072132 siya nagwanshi 00051 MAHB0001929 1260 1260 Processed 11/03/2024 645596143 siyanagwanshi BANK OF MAHARASHTRA(607387)
44 MOHKHED MP-36-007-002-003/273
(UMARDOH) 		1736007002NRG24171220231099891 17/12/2023 DURGESH NAGWANSHI 1736007002WL072129 DURGESH NAGWANSHI 00051 MAHB0001929 1260 1260 Processed 11/03/2024 645596143 DURGESHNAGWANSHI BANK OF MAHARASHTRA(607387)
45 MOHKHED MP-36-007-002-003/274
(UMARDOH) 		1736007002NRG24171220231099995 17/12/2023 RAMDAS RAMDYAL BELWANSHI 1736007002WL072132 RAMDAS RAMDYAL BELWANSHI 00051 MAHB0001929 1260 1260 Processed 11/03/2024 645596143 RAMDASRAMDYALBELWANSHI BANK OF MAHARASHTRA(607387)
46 MOHKHED MP-36-007-002-003/276
(UMARDOH) 		1736007002NRG24171220231099892 17/12/2023 Sarita Nagwanshi 1736007002WL072129 Sarita Nagwanshi 00051 MAHB0001929 1260 1260 Processed 11/03/2024 645596143 SaritaNagwanshi BANK OF MAHARASHTRA(607387)
47 MOHKHED MP-36-007-002-003/310
(UMARDOH) 		1736007002NRG24171220231099996 17/12/2023 MEERA ARASE 1736007002WL072132 MEERA ARASE 00051 MAHB0001929 1260 1260 Processed 11/03/2024 645596143 MEERAARASE BANK OF MAHARASHTRA(607387)
48 MOHKHED MP-36-007-002-003/322
(UMARDOH) 		1736007002NRG24171220231099997 17/12/2023 Sampat Pandram 1736007002WL072132 Sampat Pandram 00051 MAHB0001929 1260 1260 Processed 11/03/2024 645596143 SampatPandram BANK OF MAHARASHTRA(607387)
49 MOHKHED MP-36-007-002-003/329
(UMARDOH) 		1736007002NRG24171220231099999 17/12/2023 Kisan Saryam 1736007002WL072132 Kisan Saryam 00051 MAHB0001929 1260 1260 Processed 11/03/2024 645596143 KisanSaryam BANK OF MAHARASHTRA(607387)
SubTotal 33600 33600
50 MOHKHED MP-36-007-002-002/38
(UMARDOH) 		1736007002NRG24171220231099860 17/12/2023 MANBATI 1736007002WL072129 MANBATI 00089 CBIN0282129 1050 1050 Processed 11/03/2024 645596143 MANBATI BANK OF MAHARASHTRA(607387)
51 MOHKHED MP-36-007-002-002/46
(UMARDOH) 		1736007002NRG24171220231099862 17/12/2023 MUNNI 1736007002WL072129 MUNNI 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 MUNNI CENTRAL BANK OF INDIA(607115)
52 MOHKHED MP-36-007-002-002/48
(UMARDOH) 		1736007002NRG24171220231099863 17/12/2023 bullo 1736007002WL072129 bullo 00089 CBIN0282129 1050 1050 Processed 11/03/2024 645596143 bullo CENTRAL BANK OF INDIA(607115)
53 MOHKHED MP-36-007-002-002/50
(UMARDOH) 		1736007002NRG24171220231099864 17/12/2023 SANGITA 1736007002WL072129 SANGITA 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 SANGITA CENTRAL BANK OF INDIA(607115)
54 MOHKHED MP-36-007-002-002/51
(UMARDOH) 		1736007002NRG24171220231099865 17/12/2023 IMARTI 1736007002WL072129 IMARTI 00089 CBIN0282129 1050 1050 Processed 11/03/2024 645596143 IMARTI CENTRAL BANK OF INDIA(607115)
55 MOHKHED MP-36-007-002-002/72
(UMARDOH) 		1736007002NRG24171220231099871 17/12/2023 GOURI 1736007002WL072129 GOURI 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 GOURI CENTRAL BANK OF INDIA(607115)
56 MOHKHED MP-36-007-002-002/73
(UMARDOH) 		1736007002NRG24171220231099876 17/12/2023 BUDHIYA 1736007002WL072129 BUDHIYA 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 BUDHIYA BANK OF MAHARASHTRA(607387)
57 MOHKHED MP-36-007-002-002/73
(UMARDOH) 		1736007002NRG24171220231099875 17/12/2023 KAMLA 1736007002WL072129 KAMLA 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 KAMLA CENTRAL BANK OF INDIA(607115)
58 MOHKHED MP-36-007-002-002/74
(UMARDOH) 		1736007002NRG24171220231099878 17/12/2023 silakbati 1736007002WL072129 silakbati 00089 CBIN0282129 1050 1050 Processed 11/03/2024 645596143 silakbati CENTRAL BANK OF INDIA(607115)
59 MOHKHED MP-36-007-002-002/75
(UMARDOH) 		1736007002NRG24171220231099879 17/12/2023 PREMLAL 1736007002WL072129 PREMLAL 00089 CBIN0282129 210 210 Processed 11/03/2024 645596143 PREMLAL CENTRAL BANK OF INDIA(607115)
60 MOHKHED MP-36-007-002-002/75
(UMARDOH) 		1736007002NRG24171220231099880 17/12/2023 RAMKALI 1736007002WL072129 RAMKALI 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 RAMKALI CENTRAL BANK OF INDIA(607115)
61 MOHKHED MP-36-007-002-003/143
(UMARDOH) 		1736007002NRG24171220231099975 17/12/2023 basiya 1736007002WL072132 basiya 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 basiya CENTRAL BANK OF INDIA(607115)
62 MOHKHED MP-36-007-002-003/147
(UMARDOH) 		1736007002NRG24171220231099976 17/12/2023 UMA BELWANSHI 1736007002WL072132 UMA BELWANSHI 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 UMABELWANSHI CENTRAL BANK OF INDIA(607115)
63 MOHKHED MP-36-007-002-003/176
(UMARDOH) 		1736007002NRG24171220231099977 17/12/2023 MAHULAL VATTI 1736007002WL072132 MAHULAL VATTI 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 MAHULALVATTI CENTRAL BANK OF INDIA(607115)
64 MOHKHED MP-36-007-002-003/225
(UMARDOH) 		1736007002NRG24171220231099889 17/12/2023 nehru 1736007002WL072129 nehru 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 nehru STATE BANK OF INDIA(508548)
65 MOHKHED MP-36-007-002-003/239
(UMARDOH) 		1736007002NRG24171220231099980 17/12/2023 maheshvar 1736007002WL072132 maheshvar 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 maheshvar STATE BANK OF INDIA(508548)
66 MOHKHED MP-36-007-002-003/248
(UMARDOH) 		1736007002NRG24171220231099890 17/12/2023 SHILA NAGWANSHI 1736007002WL072129 SHILA NAGWANSHI 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 SHILANAGWANSHI CENTRAL BANK OF INDIA(607115)
67 MOHKHED MP-36-007-002-003/250
(UMARDOH) 		1736007002NRG24171220231099984 17/12/2023 Rajesh belwasnshi 1736007002WL072132 Rajesh belwasnshi 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 Rajeshbelwasnshi STATE BANK OF INDIA(508548)
68 MOHKHED MP-36-007-002-003/254
(UMARDOH) 		1736007002NRG24171220231099987 17/12/2023 DEMANSING 1736007002WL072132 DEMANSING 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 DEMANSING CENTRAL BANK OF INDIA(607115)
69 MOHKHED MP-36-007-002-003/259
(UMARDOH) 		1736007002NRG24171220231099988 17/12/2023 SAMAKA BELWANSHI 1736007002WL072132 SAMAKA BELWANSHI 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 SAMAKABELWANSHI BANK OF MAHARASHTRA(607387)
70 MOHKHED MP-36-007-002-003/260
(UMARDOH) 		1736007002NRG24171220231099990 17/12/2023 BUTTO BELWANSHI 1736007002WL072132 BUTTO BELWANSHI 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 BUTTOBELWANSHI BANK OF MAHARASHTRA(607387)
71 MOHKHED MP-36-007-002-003/274
(UMARDOH) 		1736007002NRG24171220231099994 17/12/2023 ASHA BELWANSHI 1736007002WL072132 ASHA BELWANSHI 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 ASHABELWANSHI CENTRAL BANK OF INDIA(607115)
72 MOHKHED MP-36-007-002-003/280
(UMARDOH) 		1736007002NRG24171220231099893 17/12/2023 SUKARBATI UIKEY 1736007002WL072129 SUKARBATI UIKEY 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 SUKARBATIUIKEY CENTRAL BANK OF INDIA(607115)
73 MOHKHED MP-36-007-008-002/169-A
(JUNAPANI) 		1736007000NRG24171220231100135 17/12/2023 RAMKUMARI 1736007WL072153 RAMKUMARI 00089 CBIN0282129 1320 1320 Processed 11/03/2024 645596143 RAMKUMARI CENTRAL BANK OF INDIA(607115)
74 MOHKHED MP-36-007-008-002/170
(JUNAPANI) 		1736007000NRG24171220231100136 17/12/2023 SUNDER 1736007WL072153 SUNDER 00089 CBIN0282129 1320 1320 Processed 11/03/2024 645596143 SUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
75 MOHKHED MP-36-007-008-002/247
(JUNAPANI) 		1736007000NRG24171220231100140 17/12/2023 BABBU 1736007WL072153 BABBU 00089 CBIN0282129 1320 1320 Processed 11/03/2024 645596143 BABBU PUNJAB NATIONAL BANK(508568)
76 MOHKHED MP-36-007-008-003/266
(JUNAPANI) 		1736007000NRG24171220231100143 17/12/2023 brajlala 1736007WL072153 brajlala 00089 CBIN0282129 1100 1100 Processed 11/03/2024 645596143 brajlala PUNJAB NATIONAL BANK(508568)
77 MOHKHED MP-36-007-008-003/291
(JUNAPANI) 		1736007000NRG24171220231100145 17/12/2023 rampat 1736007WL072153 rampat 00089 CBIN0282129 660 660 Processed 11/03/2024 645596143 rampat PUNJAB NATIONAL BANK(508568)
78 MOHKHED MP-36-007-008-003/304
(JUNAPANI) 		1736007000NRG24171220231100148 17/12/2023 sharda 1736007WL072153 sharda 00089 CBIN0282129 1100 1100 Processed 11/03/2024 645596143 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
79 MOHKHED MP-36-007-011-001/278
(PAUNAR) 		1736007011NRG24171220231099900 17/12/2023 Dilip Chouriya 1736007011WL072130 Dilip Chouriya 00089 CBIN0282129 1540 1540 Processed 11/03/2024 645596143 DilipChouriya PUNJAB NATIONAL BANK(508568)
80 MOHKHED MP-36-007-064-001/71
(RANGARI) 		1736007064NRG24171220231099655 17/12/2023 Khemchand Ranekar 1736007064WL072114 Khemchand Ranekar 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 KhemchandRanekar CENTRAL BANK OF INDIA(607115)
81 MOHKHED MP-36-007-064-001/99
(RANGARI) 		1736007064NRG24171220231099658 17/12/2023 BATILAL Marvi 1736007064WL072114 BATILAL Marvi 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 BATILALMarvi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
82 MOHKHED MP-36-007-064-002/140
(RANGARI) 		1736007064NRG24171220231099664 17/12/2023 Dharmendra marskole 1736007064WL072114 Dharmendra marskole 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 Dharmendramarskole BANK OF MAHARASHTRA(607387)
83 MOHKHED MP-36-007-064-002/145
(RANGARI) 		1736007064NRG24171220231099665 17/12/2023 Kanchan bhalavi 1736007064WL072114 Kanchan bhalavi 00089 CBIN0282129 840 840 Processed 11/03/2024 645596143 Kanchanbhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
84 MOHKHED MP-36-007-064-002/159
(RANGARI) 		1736007064NRG24171220231099667 17/12/2023 Fulsingh dhurve 1736007064WL072114 Fulsingh dhurve 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 Fulsinghdhurve CENTRAL BANK OF INDIA(607115)
85 MOHKHED MP-36-007-064-002/160
(RANGARI) 		1736007064NRG24171220231099668 17/12/2023 Asarvati kumre 1736007064WL072114 Asarvati kumre 00089 CBIN0282129 1050 1050 Processed 11/03/2024 645596143 Asarvatikumre INDIA POST PAYMENTS BANK LIMITED(508528)
86 MOHKHED MP-36-007-064-002/161
(RANGARI) 		1736007064NRG24171220231099670 17/12/2023 RUPBATI BAI 1736007064WL072114 RUPBATI BAI 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 RUPBATIBAI CENTRAL BANK OF INDIA(607115)
87 MOHKHED MP-36-007-064-002/166
(RANGARI) 		1736007064NRG24171220231099671 17/12/2023 Bablu Yadav 1736007064WL072114 Bablu Yadav 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 BabluYadav CENTRAL BANK OF INDIA(607115)
88 MOHKHED MP-36-007-064-002/224
(RANGARI) 		1736007064NRG24171220231099679 17/12/2023 KERA 1736007064WL072114 KERA 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 KERA CENTRAL BANK OF INDIA(607115)
89 MOHKHED MP-36-007-064-002/226
(RANGARI) 		1736007064NRG24171220231099680 17/12/2023 Rajnita kumre 1736007064WL072114 Rajnita kumre 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 Rajnitakumre CENTRAL BANK OF INDIA(607115)
90 MOHKHED MP-36-007-064-002/237
(RANGARI) 		1736007064NRG24171220231099684 17/12/2023 DASNA UIKEY 1736007064WL072114 DASNA UIKEY 00089 CBIN0282129 1050 1050 Processed 11/03/2024 645596143 DASNAUIKEY CENTRAL BANK OF INDIA(607115)
91 MOHKHED MP-36-007-064-002/257
(RANGARI) 		1736007064NRG24171220231099686 17/12/2023 APSARA BAI 1736007064WL072114 APSARA BAI 00089 CBIN0282129 1050 1050 Processed 11/03/2024 645596143 APSARABAI NARMADA JHABUA GRAMIN BANK(508515)
92 MOHKHED MP-36-007-064-002/299
(RANGARI) 		1736007064NRG24171220231099692 17/12/2023 SUNITA BAI 1736007064WL072114 SUNITA BAI 00089 CBIN0282129 1260 1260 Processed 11/03/2024 645596143 SUNITABAI CENTRAL BANK OF INDIA(607115)
93 MOHKHED MP-36-007-066-001/5-A
(TARA) 		1736007066NRG24171220231100061 17/12/2023 Akhlesh 1736007066WL072137 Akhlesh 00089 CBIN0282129 1326 1326 Rejected 11/03/2024 645596143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MOHKHED MP-36-007-067-003/189
(JAMUNIYA MAL) 		1736007000NRG24171220231100086 17/12/2023 SUKHMANI 1736007WL072139 SUKHMANI 00089 CBIN0282129 1540 1540 Processed 11/03/2024 645596143 SUKHMANI CENTRAL BANK OF INDIA(607115)
95 MOHKHED MP-36-007-067-003/210
(JAMUNIYA MAL) 		1736007000NRG24171220231100093 17/12/2023 nitesh 1736007WL072139 nitesh 00089 CBIN0282129 880 880 Processed 11/03/2024 645596143 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54526 54526
96 MOHKHED MP-36-007-011-001/167-A
(PAUNAR) 		1736007011NRG24171220231099897 17/12/2023 Devchand Bajole 1736007011WL072130 Devchand Bajole 00349 PSIB0021158 1540 1540 Processed 11/03/2024 645596143 DevchandBajole PUNJAB & SIND BANK(607087)
97 MOHKHED MP-36-007-011-001/167-A
(PAUNAR) 		1736007011NRG24171220231099898 17/12/2023 Shivkumari Bajole 1736007011WL072130 Shivkumari Bajole 00349 PSIB0021158 1540 1540 Processed 11/03/2024 645596143 ShivkumariBajole INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
98 MOHKHED MP-36-007-002-002/98
(UMARDOH) 		1736007002NRG24171220231099884 17/12/2023 ROOPCHAND DARSHAMA 1736007002WL072129 ROOPCHAND DARSHAMA 00354 PUNB0317500 840 840 Processed 11/03/2024 645596143 ROOPCHANDDARSHAMA CENTRAL BANK OF INDIA(607115)
99 MOHKHED MP-36-007-008-002/160
(JUNAPANI) 		1736007000NRG24171220231100134 17/12/2023 savita 1736007WL072153 savita 00354 PUNB0317500 1320 1320 Processed 11/03/2024 645596143 savita PUNJAB NATIONAL BANK(508568)
100 MOHKHED MP-36-007-008-002/191
(JUNAPANI) 		1736007000NRG24171220231100137 17/12/2023 anandrao 1736007WL072153 anandrao 00354 PUNB0317500 1320 1320 Processed 11/03/2024 645596143 anandrao PUNJAB NATIONAL BANK(508568)
101 MOHKHED MP-36-007-008-002/214
(JUNAPANI) 		1736007000NRG24171220231100138 17/12/2023 AMMU 1736007WL072153 AMMU 00354 PUNB0317500 1320 1320 Processed 11/03/2024 645596143 AMMU CENTRAL BANK OF INDIA(607115)
102 MOHKHED MP-36-007-008-002/229
(JUNAPANI) 		1736007000NRG24171220231100139 17/12/2023 REVTI 1736007WL072153 REVTI 00354 PUNB0317500 1320 1320 Processed 11/03/2024 645596143 REVTI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MOHKHED MP-36-007-008-002/247
(JUNAPANI) 		1736007000NRG24171220231100141 17/12/2023 raghunath 1736007WL072153 raghunath 00354 PUNB0317500 220 220 Processed 11/03/2024 645596143 raghunath PUNJAB NATIONAL BANK(508568)
104 MOHKHED MP-36-007-008-003/265
(JUNAPANI) 		1736007000NRG24171220231100142 17/12/2023 sashikla 1736007WL072153 sashikla 00354 PUNB0317500 1320 1320 Processed 11/03/2024 645596143 sashikla PUNJAB NATIONAL BANK(508568)
105 MOHKHED MP-36-007-008-003/270
(JUNAPANI) 		1736007000NRG24171220231100144 17/12/2023 kirti 1736007WL072153 kirti 00354 PUNB0317500 1320 1320 Processed 11/03/2024 645596143 kirti PUNJAB NATIONAL BANK(508568)
106 MOHKHED MP-36-007-008-003/291
(JUNAPANI) 		1736007000NRG24171220231100146 17/12/2023 sarita 1736007WL072153 sarita 00354 PUNB0317500 1320 1320 Processed 11/03/2024 645596143 sarita PUNJAB NATIONAL BANK(508568)
107 MOHKHED MP-36-007-008-003/299
(JUNAPANI) 		1736007000NRG24171220231100147 17/12/2023 baldevi 1736007WL072153 baldevi 00354 PUNB0317500 1320 1320 Processed 11/03/2024 645596143 baldevi STATE BANK OF INDIA(508548)
108 MOHKHED MP-36-007-011-001/258-A
(PAUNAR) 		1736007011NRG24171220231099899 17/12/2023 Sita Pawar 1736007011WL072130 Sita Pawar 00354 PUNB0317500 1540 1540 Processed 11/03/2024 645596143 SitaPawar PUNJAB NATIONAL BANK(508568)
109 MOHKHED MP-36-007-011-001/28
(PAUNAR) 		1736007011NRG24171220231099901 17/12/2023 RAJENDRA SAHU 1736007011WL072130 RAJENDRA SAHU 00354 PUNB0317500 1540 1540 Processed 11/03/2024 645596143 RAJENDRASAHU PUNJAB NATIONAL BANK(508568)
110 MOHKHED MP-36-007-011-001/297-A
(PAUNAR) 		1736007011NRG24171220231099828 17/12/2023 Ganesh Pawar 1736007011WL072126 Ganesh Pawar 00354 PUNB0317500 1290 1290 Processed 11/03/2024 645596143 GaneshPawar PUNJAB NATIONAL BANK(508568)
111 MOHKHED MP-36-007-011-001/311
(PAUNAR) 		1736007011NRG24171220231099829 17/12/2023 Meena Wankhde 1736007011WL072126 Meena Wankhde 00354 PUNB0317500 1290 1290 Processed 11/03/2024 645596143 MeenaWankhde STATE BANK OF INDIA(508548)
112 MOHKHED MP-36-007-011-001/32
(PAUNAR) 		1736007011NRG24171220231099830 17/12/2023 jethu kanoje 1736007011WL072126 jethu kanoje 00354 PUNB0317500 1290 1290 Processed 11/03/2024 645596143 jethukanoje PUNJAB NATIONAL BANK(508568)
113 MOHKHED MP-36-007-011-001/4
(PAUNAR) 		1736007011NRG24171220231099831 17/12/2023 GANNA VISHVKARMA 1736007011WL072126 GANNA VISHVKARMA 00354 PUNB0317500 430 430 Processed 11/03/2024 645596143 GANNAVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MOHKHED MP-36-007-011-001/60
(PAUNAR) 		1736007011NRG24171220231099902 17/12/2023 RAVISHANKAR PAWAR 1736007011WL072130 RAVISHANKAR PAWAR 00354 PUNB0317500 1540 1540 Processed 11/03/2024 645596143 RAVISHANKARPAWAR IDBI BANK(607095)
115 MOHKHED MP-36-007-011-001/80
(PAUNAR) 		1736007011NRG24171220231099903 17/12/2023 BHOLARAM PAWAR 1736007011WL072130 BHOLARAM PAWAR 00354 PUNB0317500 1540 1540 Processed 11/03/2024 645596143 BHOLARAMPAWAR PUNJAB NATIONAL BANK(508568)
116 MOHKHED MP-36-007-011-001/93
(PAUNAR) 		1736007011NRG24171220231099904 17/12/2023 Koushalya 1736007011WL072130 Koushalya 00354 PUNB0317500 1540 1540 Processed 11/03/2024 645596143 Koushalya PUNJAB NATIONAL BANK(508568)
SubTotal 23620 23620
117 MOHKHED MP-36-007-066-004/118-A
(TARA) 		1736007066NRG24171220231100067 17/12/2023 AASHA KAVRETI 1736007066WL072137 AASHA KAVRETI 00415 SBIN0000348 1326 1326 Processed 11/03/2024 645596143 AASHAKAVRETI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 MOHKHED MP-36-007-002-003/105
(UMARDOH) 		1736007002NRG24171220231099886 17/12/2023 PHULLO UIKEY 1736007002WL072129 PHULLO UIKEY 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645596143 PHULLOUIKEY STATE BANK OF INDIA(508548)
119 MOHKHED MP-36-007-002-003/185
(UMARDOH) 		1736007002NRG24171220231099887 17/12/2023 KARINA DARSHAMA 1736007002WL072129 KARINA DARSHAMA 00415 SBIN0001473 210 210 Processed 11/03/2024 645596143 KARINADARSHAMA FINO PAYMENTS BANK LTD(608001)
120 MOHKHED MP-36-007-002-003/249
(UMARDOH) 		1736007002NRG24171220231099983 17/12/2023 LATA BELVANSHI 1736007002WL072132 LATA BELVANSHI 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645596143 LATABELVANSHI STATE BANK OF INDIA(508548)
121 MOHKHED MP-36-007-002-003/252
(UMARDOH) 		1736007002NRG24171220231099986 17/12/2023 Parmila belwanshi 1736007002WL072132 Parmila belwanshi 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645596143 Parmilabelwanshi STATE BANK OF INDIA(508548)
122 MOHKHED MP-36-007-002-003/311
(UMARDOH) 		1736007002NRG24171220231099894 17/12/2023 GILLO NAGWANSHI 1736007002WL072129 GILLO NAGWANSHI 00415 SBIN0001473 1260 1260 Processed 11/03/2024 645596143 GILLONAGWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 5250 5250
123 MOHKHED MP-36-007-040-001/1563-A
(EKALBIHARI) 		1736007040NRG24171220231099608 17/12/2023 SHYAMA BARAIYA 1736007040WL072111 SHYAMA BARAIYA 00415 SBIN0002898 1326 1326 Processed 11/03/2024 645596143 SHYAMABARAIYA STATE BANK OF INDIA(508548)
124 MOHKHED MP-36-007-064-001/48
(RANGARI) 		1736007064NRG24171220231099651 17/12/2023 SUMITRA Kumre 1736007064WL072114 SUMITRA Kumre 00415 SBIN0002898 1050 1050 Processed 11/03/2024 645596143 SUMITRAKumre STATE BANK OF INDIA(508548)
125 MOHKHED MP-36-007-064-001/99
(RANGARI) 		1736007064NRG24171220231099659 17/12/2023 KANHAIYA MARAVI 1736007064WL072114 KANHAIYA MARAVI 00415 SBIN0002898 1260 1260 Processed 11/03/2024 645596143 KANHAIYAMARAVI STATE BANK OF INDIA(508548)
126 MOHKHED MP-36-007-064-002/135
(RANGARI) 		1736007064NRG24171220231099662 17/12/2023 BHADU dhurve 1736007064WL072114 BHADU dhurve 00415 SBIN0002898 1260 1260 Processed 11/03/2024 645596143 BHADUdhurve NARMADA JHABUA GRAMIN BANK(508515)
127 MOHKHED MP-36-007-064-002/151
(RANGARI) 		1736007064NRG24171220231099666 17/12/2023 Sonam Uikey 1736007064WL072114 Sonam Uikey 00415 SBIN0002898 1260 1260 Processed 11/03/2024 645596143 SonamUikey STATE BANK OF INDIA(508548)
128 MOHKHED MP-36-007-064-002/205
(RANGARI) 		1736007064NRG24171220231099676 17/12/2023 Gajanad Chapekar 1736007064WL072114 Gajanad Chapekar 00415 SBIN0002898 1260 1260 Processed 11/03/2024 645596143 GajanadChapekar STATE BANK OF INDIA(508548)
129 MOHKHED MP-36-007-064-002/302
(RANGARI) 		1736007064NRG24171220231099694 17/12/2023 KISHOR Marskole 1736007064WL072114 KISHOR Marskole 00415 SBIN0002898 1260 1260 Processed 11/03/2024 645596143 KISHORMarskole STATE BANK OF INDIA(508548)
130 MOHKHED MP-36-007-066-001/127-C
(TARA) 		1736007066NRG24171220231100060 17/12/2023 INDAL SINGH 1736007066WL072137 INDAL SINGH 00415 SBIN0002898 663 663 Processed 11/03/2024 645596143 INDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 MOHKHED MP-36-007-066-004/112-D
(TARA) 		1736007066NRG24171220231100065 17/12/2023 SATISH KAVRETI 1736007066WL072137 SATISH KAVRETI 00415 SBIN0002898 1326 1326 Processed 11/03/2024 645596143 SATISHKAVRETI STATE BANK OF INDIA(508548)
132 MOHKHED MP-36-007-066-004/1208
(TARA) 		1736007066NRG24171220231100069 17/12/2023 SILU 1736007066WL072137 SILU 00415 SBIN0002898 1326 1326 Processed 11/03/2024 645596143 SILU STATE BANK OF INDIA(508548)
133 MOHKHED MP-36-007-066-004/1228
(TARA) 		1736007066NRG24171220231100071 17/12/2023 DEEPMALA CHOUHAN 1736007066WL072137 DEEPMALA CHOUHAN 00415 SBIN0002898 1326 1326 Processed 11/03/2024 645596143 DEEPMALACHOUHAN STATE BANK OF INDIA(508548)
134 MOHKHED MP-36-007-066-004/1228
(TARA) 		1736007066NRG24171220231100070 17/12/2023 PITAM SING CHOUHAN 1736007066WL072137 PITAM SING CHOUHAN 00415 SBIN0002898 663 663 Processed 11/03/2024 645596143 PITAMSINGCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
135 MOHKHED MP-36-007-066-004/123
(TARA) 		1736007066NRG24171220231100072 17/12/2023 DIWANSHA 1736007066WL072137 DIWANSHA 00415 SBIN0002898 1326 1326 Processed 11/03/2024 645596143 DIWANSHA NARMADA JHABUA GRAMIN BANK(508515)
136 MOHKHED MP-36-007-066-004/123
(TARA) 		1736007066NRG24171220231100073 17/12/2023 SEETA uike 1736007066WL072137 SEETA uike 00415 SBIN0002898 1326 1326 Processed 11/03/2024 645596143 SEETAuike STATE BANK OF INDIA(508548)
137 MOHKHED MP-36-007-066-004/133-A
(TARA) 		1736007066NRG24171220231100075 17/12/2023 gyanbati 1736007066WL072137 gyanbati 00415 SBIN0002898 1326 1326 Processed 11/03/2024 645596143 gyanbati STATE BANK OF INDIA(508548)
138 MOHKHED MP-36-007-066-004/140-A
(TARA) 		1736007066NRG24171220231100076 17/12/2023 SATI PARTETI 1736007066WL072137 SATI PARTETI 00415 SBIN0002898 1326 1326 Processed 11/03/2024 645596143 SATIPARTETI STATE BANK OF INDIA(508548)
139 MOHKHED MP-36-007-066-004/141
(TARA) 		1736007066NRG24171220231100077 17/12/2023 MAYA CHARPE 1736007066WL072137 MAYA CHARPE 00415 SBIN0002898 1326 1326 Processed 11/03/2024 645596143 MAYACHARPE STATE BANK OF INDIA(508548)
140 MOHKHED MP-36-007-066-004/145
(TARA) 		1736007066NRG24171220231100078 17/12/2023 DEVKABAI 1736007066WL072137 DEVKABAI 00415 SBIN0002898 1326 1326 Processed 11/03/2024 645596143 DEVKABAI STATE BANK OF INDIA(508548)
141 MOHKHED MP-36-007-066-004/160-A
(TARA) 		1736007066NRG24171220231100079 17/12/2023 AHILYA 1736007066WL072137 AHILYA 00415 SBIN0002898 1105 1105 Processed 11/03/2024 645596143 AHILYA STATE BANK OF INDIA(508548)
142 MOHKHED MP-36-007-066-004/160-B
(TARA) 		1736007066NRG24171220231100080 17/12/2023 SUNITA PATHE 1736007066WL072137 SUNITA PATHE 00415 SBIN0002898 1105 1105 Processed 11/03/2024 645596143 SUNITAPATHE STATE BANK OF INDIA(508548)
143 MOHKHED MP-36-007-066-004/161-A
(TARA) 		1736007066NRG24171220231100081 17/12/2023 susila 1736007066WL072137 susila 00415 SBIN0002898 1326 1326 Processed 11/03/2024 645596143 susila STATE BANK OF INDIA(508548)
144 MOHKHED MP-36-007-066-004/174
(TARA) 		1736007000NRG24171220231100101 17/12/2023 SHYAMKALI 1736007WL072141 SHYAMKALI 00415 SBIN0002898 1105 1105 Processed 11/03/2024 645596143 SHYAMKALI STATE BANK OF INDIA(508548)
145 MOHKHED MP-36-007-066-004/186
(TARA) 		1736007066NRG24171220231100083 17/12/2023 SUREKHA VISHWAKARMA 1736007066WL072137 SUREKHA VISHWAKARMA 00415 SBIN0002898 1326 1326 Processed 11/03/2024 645596143 SUREKHAVISHWAKARMA STATE BANK OF INDIA(508548)
146 MOHKHED MP-36-007-067-003/189-A
(JAMUNIYA MAL) 		1736007000NRG24171220231100088 17/12/2023 chaya 1736007WL072139 chaya 00415 SBIN0002898 1540 1540 Processed 11/03/2024 645596143 chaya STATE BANK OF INDIA(508548)
147 MOHKHED MP-36-007-067-003/189-A
(JAMUNIYA MAL) 		1736007000NRG24171220231100087 17/12/2023 manoj 1736007WL072139 manoj 00415 SBIN0002898 1540 1540 Processed 11/03/2024 645596143 manoj STATE BANK OF INDIA(508548)
148 MOHKHED MP-36-007-067-003/193
(JAMUNIYA MAL) 		1736007000NRG24171220231100091 17/12/2023 punam 1736007WL072139 punam 00415 SBIN0002898 1540 1540 Processed 11/03/2024 645596143 punam STATE BANK OF INDIA(508548)
149 MOHKHED MP-36-007-067-003/220
(JAMUNIYA MAL) 		1736007000NRG24171220231100094 17/12/2023 jyoti 1736007WL072139 jyoti 00415 SBIN0002898 1540 1540 Processed 11/03/2024 645596143 jyoti STATE BANK OF INDIA(508548)
150 MOHKHED MP-36-007-067-003/224
(JAMUNIYA MAL) 		1736007000NRG24171220231100095 17/12/2023 mithun 1736007WL072139 mithun 00415 SBIN0002898 1540 1540 Processed 11/03/2024 645596143 mithun IDBI BANK(607095)
151 MOHKHED MP-36-007-067-003/229
(JAMUNIYA MAL) 		1736007000NRG24171220231100096 17/12/2023 jivanlal 1736007WL072139 jivanlal 00415 SBIN0002898 1540 1540 Processed 11/03/2024 645596143 jivanlal STATE BANK OF INDIA(508548)
152 MOHKHED MP-36-007-067-003/422
(JAMUNIYA MAL) 		1736007000NRG24171220231100097 17/12/2023 sandhaya 1736007WL072139 sandhaya 00415 SBIN0002898 1540 1540 Processed 11/03/2024 645596143 sandhaya STATE BANK OF INDIA(508548)
SubTotal 38683 38683
153 MOHKHED MP-36-007-011-001/120
(PAUNAR) 		1736007011NRG24171220231099826 17/12/2023 taravati yadav 1736007011WL072126 taravati yadav 00415 SBIN0003495 1075 1075 Processed 11/03/2024 645596143 taravatiyadav STATE BANK OF INDIA(508548)
154 MOHKHED MP-36-007-011-001/128
(PAUNAR) 		1736007011NRG24171220231099895 17/12/2023 DHANLAL 1736007011WL072130 DHANLAL 00415 SBIN0003495 1540 1540 Processed 11/03/2024 645596143 DHANLAL STATE BANK OF INDIA(508548)
155 MOHKHED MP-36-007-011-001/128
(PAUNAR) 		1736007011NRG24171220231099896 17/12/2023 PARAMANAD BANDEVAR 1736007011WL072130 PARAMANAD BANDEVAR 00415 SBIN0003495 1540 1540 Processed 11/03/2024 645596143 PARAMANADBANDEVAR STATE BANK OF INDIA(508548)
156 MOHKHED MP-36-007-011-001/286-A
(PAUNAR) 		1736007011NRG24171220231099827 17/12/2023 JAYRAM 1736007011WL072126 JAYRAM 00415 SBIN0003495 1290 1290 Processed 11/03/2024 645596143 JAYRAM STATE BANK OF INDIA(508548)
157 MOHKHED MP-36-007-011-001/93
(PAUNAR) 		1736007011NRG24171220231099905 17/12/2023 RAVISHANKAR DIDHORIYA 1736007011WL072130 RAVISHANKAR DIDHORIYA 00415 SBIN0003495 1540 1540 Processed 11/03/2024 645596143 RAVISHANKARDIDHORIYA STATE BANK OF INDIA(508548)
158 MOHKHED MP-36-007-011-001/98
(PAUNAR) 		1736007011NRG24171220231099832 17/12/2023 Rajkumar Pawar 1736007011WL072127 Rajkumar Pawar 00415 SBIN0003495 660 660 Processed 11/03/2024 645596143 RajkumarPawar STATE BANK OF INDIA(508548)
159 MOHKHED MP-36-007-064-001/10
(RANGARI) 		1736007064NRG24171220231099646 17/12/2023 KALAWATI BANKE 1736007064WL072114 KALAWATI BANKE 00415 SBIN0003495 1260 1260 Processed 11/03/2024 645596143 KALAWATIBANKE STATE BANK OF INDIA(508548)
160 MOHKHED MP-36-007-064-001/10-A
(RANGARI) 		1736007064NRG24171220231099647 17/12/2023 MANBATI BANKE 1736007064WL072114 MANBATI BANKE 00415 SBIN0003495 1260 1260 Processed 11/03/2024 645596143 MANBATIBANKE BANK OF MAHARASHTRA(607387)
161 MOHKHED MP-36-007-064-001/11
(RANGARI) 		1736007064NRG24171220231099648 17/12/2023 TANTU 1736007064WL072114 TANTU 00415 SBIN0003495 1260 1260 Processed 11/03/2024 645596143 TANTU STATE BANK OF INDIA(508548)
162 MOHKHED MP-36-007-064-001/82-A
(RANGARI) 		1736007064NRG24171220231099656 17/12/2023 RESHMI 1736007064WL072114 RESHMI 00415 SBIN0003495 1050 1050 Processed 11/03/2024 645596143 RESHMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MOHKHED MP-36-007-064-002/130
(RANGARI) 		1736007064NRG24171220231099660 17/12/2023 SHAKINA BAI 1736007064WL072114 SHAKINA BAI 00415 SBIN0003495 1260 1260 Processed 11/03/2024 645596143 SHAKINABAI BANK OF MAHARASHTRA(607387)
164 MOHKHED MP-36-007-064-002/139
(RANGARI) 		1736007064NRG24171220231099663 17/12/2023 BISRAM Marskole 1736007064WL072114 BISRAM Marskole 00415 SBIN0003495 1260 1260 Processed 11/03/2024 645596143 BISRAMMarskole NARMADA JHABUA GRAMIN BANK(508515)
165 MOHKHED MP-36-007-064-002/189
(RANGARI) 		1736007064NRG24171220231099673 17/12/2023 Raveena sirsam 1736007064WL072114 Raveena sirsam 00415 SBIN0003495 1050 1050 Processed 11/03/2024 645596143 Raveenasirsam STATE BANK OF INDIA(508548)
166 MOHKHED MP-36-007-064-002/197
(RANGARI) 		1736007064NRG24171220231099674 17/12/2023 Bindiya Dhurve 1736007064WL072114 Bindiya Dhurve 00415 SBIN0003495 1050 1050 Processed 11/03/2024 645596143 BindiyaDhurve STATE BANK OF INDIA(508548)
167 MOHKHED MP-36-007-064-002/198
(RANGARI) 		1736007064NRG24171220231099675 17/12/2023 Devi Marskole 1736007064WL072114 Devi Marskole 00415 SBIN0003495 1050 1050 Processed 11/03/2024 645596143 DeviMarskole STATE BANK OF INDIA(508548)
168 MOHKHED MP-36-007-064-002/211
(RANGARI) 		1736007064NRG24171220231099677 17/12/2023 SUKHBATI DHURVE 1736007064WL072114 SUKHBATI DHURVE 00415 SBIN0003495 840 840 Processed 11/03/2024 645596143 SUKHBATIDHURVE STATE BANK OF INDIA(508548)
169 MOHKHED MP-36-007-064-002/215
(RANGARI) 		1736007064NRG24171220231099678 17/12/2023 KEWAL Kumre 1736007064WL072114 KEWAL Kumre 00415 SBIN0003495 1050 1050 Processed 11/03/2024 645596143 KEWALKumre STATE BANK OF INDIA(508548)
170 MOHKHED MP-36-007-064-002/236
(RANGARI) 		1736007064NRG24171220231099682 17/12/2023 BALRAM 1736007064WL072114 BALRAM 00415 SBIN0003495 1050 1050 Processed 11/03/2024 645596143 BALRAM STATE BANK OF INDIA(508548)
171 MOHKHED MP-36-007-064-002/236
(RANGARI) 		1736007064NRG24171220231099683 17/12/2023 Sabita Kumre 1736007064WL072114 Sabita Kumre 00415 SBIN0003495 1260 1260 Processed 11/03/2024 645596143 SabitaKumre STATE BANK OF INDIA(508548)
172 MOHKHED MP-36-007-064-002/259
(RANGARI) 		1736007064NRG24171220231099687 17/12/2023 Mantlal kumre 1736007064WL072114 Mantlal kumre 00415 SBIN0003495 1260 1260 Processed 11/03/2024 645596143 Mantlalkumre STATE BANK OF INDIA(508548)
173 MOHKHED MP-36-007-064-002/270
(RANGARI) 		1736007064NRG24171220231099690 17/12/2023 SUSEELA DHURVE 1736007064WL072114 SUSEELA DHURVE 00415 SBIN0003495 1050 1050 Processed 11/03/2024 645596143 SUSEELADHURVE STATE BANK OF INDIA(508548)
174 MOHKHED MP-36-007-064-002/301
(RANGARI) 		1736007064NRG24171220231099693 17/12/2023 MUKESH UIKEY 1736007064WL072114 MUKESH UIKEY 00415 SBIN0003495 1260 1260 Processed 11/03/2024 645596143 MUKESHUIKEY STATE BANK OF INDIA(508548)
175 MOHKHED MP-36-007-064-002/302
(RANGARI) 		1736007064NRG24171220231099695 17/12/2023 Ranjeeta Marskole 1736007064WL072114 Ranjeeta Marskole 00415 SBIN0003495 1260 1260 Processed 11/03/2024 645596143 RanjeetaMarskole STATE BANK OF INDIA(508548)
176 MOHKHED MP-36-007-066-004/111
(TARA) 		1736007066NRG24171220231100063 17/12/2023 SARITA CHOUDHRY 1736007066WL072137 SARITA CHOUDHRY 00415 SBIN0003495 1326 1326 Processed 11/03/2024 645596143 SARITACHOUDHRY STATE BANK OF INDIA(508548)
177 MOHKHED MP-36-007-066-004/112-A
(TARA) 		1736007066NRG24171220231100064 17/12/2023 REKHA 1736007066WL072137 REKHA 00415 SBIN0003495 1326 1326 Processed 11/03/2024 645596143 REKHA STATE BANK OF INDIA(508548)
178 MOHKHED MP-36-007-066-004/162
(TARA) 		1736007066NRG24171220231100082 17/12/2023 RAJNI KUMRE 1736007066WL072137 RAJNI KUMRE 00415 SBIN0003495 1326 1326 Processed 11/03/2024 645596143 RAJNIKUMRE STATE BANK OF INDIA(508548)
SubTotal 31153 31153
179 MOHKHED MP-36-007-011-001/98
(PAUNAR) 		1736007011NRG24171220231099833 17/12/2023 Ashok Kumar Pawar 1736007011WL072127 Ashok Kumar Pawar 00415 SBIN0009412 660 660 Processed 11/03/2024 645596143 AshokKumarPawar PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
180 MOHKHED MP-36-007-002-003/322
(UMARDOH) 		1736007002NRG24171220231099998 17/12/2023 Shyamkali Pandram 1736007002WL072132 Shyamkali Pandram 00688 FINO0001446 1260 1260 Processed 11/03/2024 645596143 ShyamkaliPandram FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
181 MOHKHED MP-36-007-011-001/93
(PAUNAR) 		1736007011NRG24171220231099906 17/12/2023 Durgesh Dandore 1736007011WL072130 Durgesh Dandore 00691 IPOS0000001 1540 1540 Processed 11/03/2024 645596143 DurgeshDandore INDIA POST PAYMENTS BANK LIMITED(508528)
182 MOHKHED MP-36-007-066-004/1239
(TARA) 		1736007066NRG24171220231100074 17/12/2023 ASHA ALONKAR 1736007066WL072137 ASHA ALONKAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645596143 ASHAALONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2866 2866
183 MOHKHED MP-36-007-066-004/118
(TARA) 		1736007066NRG24171220231100066 17/12/2023 SUDAYa 1736007066WL072137 SUDAYa 00697 BKID0MG8040 1326 1326 Processed 11/03/2024 645596143 SUDAYa BANK OF BARODA(606985)
184 MOHKHED MP-36-007-066-004/120
(TARA) 		1736007066NRG24171220231100068 17/12/2023 GIRJABAI 1736007066WL072137 GIRJABAI 00697 BKID0MG8040 1326 1326 Processed 11/03/2024 645596143 GIRJABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
185 MOHKHED MP-36-007-066-002/26
(TARA) 		1736007066NRG24171220231100062 17/12/2023 SUNEETABAI 1736007066WL072137 SUNEETABAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645596143 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
186 MOHKHED MP-36-007-067-003/210
(JAMUNIYA MAL) 		1736007000NRG24171220231100092 17/12/2023 MUKESH 1736007WL072139 MUKESH 00697 BKID0NAMRGB 1540 1540 Processed 11/03/2024 645596143 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2866 2866
Total 228488 228488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_171223APB_FTO_395814 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 12460
2 MOHKHED MP1736007_171223APB_FTO_395814 Bank of Maharastra MAHB0001687 MAINIKHAPA 6300
3 MOHKHED MP1736007_171223APB_FTO_395814 Bank of Maharastra MAHB0001779 UMRANALA 8186
4 MOHKHED MP1736007_171223APB_FTO_395814 Bank of Maharastra MAHB0001929 NAVEGAON 33600
5 MOHKHED MP1736007_171223APB_FTO_395814 Central Bank Of India CBIN0282129 LINGA 54526
6 MOHKHED MP1736007_171223APB_FTO_395814 Punjab & Sind Bank PSIB0021158 CHHINDWARA 3080
7 MOHKHED MP1736007_171223APB_FTO_395814 Punjab National Bank PUNB0317500 SAORI 23620
8 MOHKHED MP1736007_171223APB_FTO_395814 State Bank of India SBIN0000348 CHHINDWARA 1326
9 MOHKHED MP1736007_171223APB_FTO_395814 State Bank of India SBIN0001473 JUNNARDEO 5250
10 MOHKHED MP1736007_171223APB_FTO_395814 State Bank of India SBIN0002898 UMRANALA 38683
11 MOHKHED MP1736007_171223APB_FTO_395814 State Bank of India SBIN0003495 MOHKHED 31153
12 MOHKHED MP1736007_171223APB_FTO_395814 State Bank of India SBIN0009412 KAMTHI (SAWRI BAZAR) SAB 660
13 MOHKHED MP1736007_171223APB_FTO_395814 Fino Payments Bank Ltd FINO0001446 MP RO 1260
14 MOHKHED MP1736007_171223APB_FTO_395814 India Post Payments Bank IPOS0000001 Chindwada 2866
15 MOHKHED MP1736007_171223APB_FTO_395814 Madhya Pradesh Gramin Bank BKID0MG8040 Umranala 2652
16 MOHKHED MP1736007_171223APB_FTO_395814 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRANALA 2866

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