Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736007_311223APB_FTO_415520
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-36-007-061-001/1224
(GARHMAU) 		1736007061NRG24311220231192134 31/12/2023 devki 1736007061WL075690 devki 00045 BARB0CHHIND 1326 1326 Processed 13/03/2024 685267567 devki CENTRAL BANK OF INDIA(607115)
2 MOHKHED MP-36-007-061-001/1283
(GARHMAU) 		1736007061NRG24311220231192135 31/12/2023 Roshni 1736007061WL075690 Roshni 00045 BARB0CHHIND 1326 1326 Processed 13/03/2024 685267567 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOHKHED MP-36-007-061-001/154
(GARHMAU) 		1736007061NRG24311220231192138 31/12/2023 Motilal 1736007061WL075690 Motilal 00045 BARB0CHHIND 1326 1326 Processed 13/03/2024 685267567 Motilal STATE BANK OF INDIA(508548)
4 MOHKHED MP-36-007-061-001/36-A
(GARHMAU) 		1736007061NRG24311220231191997 31/12/2023 Urmila 1736007061WL075685 Urmila 00045 BARB0CHHIND 221 221 Processed 13/03/2024 685267567 Urmila BANK OF BARODA(606985)
5 MOHKHED MP-36-007-061-002/1238
(GARHMAU) 		1736007061NRG24311220231191927 31/12/2023 Savita 1736007061WL075682 Savita 00045 BARB0CHHIND 1326 1326 Processed 13/03/2024 685267567 Savita BANK OF BARODA(606985)
6 MOHKHED MP-36-007-061-002/1248
(GARHMAU) 		1736007061NRG24311220231191929 31/12/2023 Kavita 1736007061WL075682 Kavita 00045 BARB0CHHIND 1326 1326 Processed 13/03/2024 685267567 Kavita BANK OF BARODA(606985)
7 MOHKHED MP-36-007-061-002/255-B
(GARHMAU) 		1736007061NRG24311220231192000 31/12/2023 Mukesh Tekan 1736007061WL075685 Mukesh Tekan 00045 BARB0CHHIND 1326 1326 Processed 13/03/2024 685267567 MukeshTekan BANK OF BARODA(606985)
8 MOHKHED MP-36-007-061-002/290-A
(GARHMAU) 		1736007061NRG24311220231191912 31/12/2023 Mamta 1736007061WL075681 Mamta 00045 BARB0CHHIND 1100 1100 Processed 13/03/2024 685267567 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHKHED MP-36-007-061-005/1230
(GARHMAU) 		1736007061NRG24311220231191918 31/12/2023 Nanhi 1736007061WL075681 Nanhi 00045 BARB0CHHIND 1100 1100 Processed 13/03/2024 685267567 Nanhi STATE BANK OF INDIA(508548)
10 MOHKHED MP-36-007-061-005/1280
(GARHMAU) 		1736007061NRG24311220231191922 31/12/2023 Sarita 1736007061WL075681 Sarita 00045 BARB0CHHIND 1100 1100 Processed 13/03/2024 685267567 Sarita STATE BANK OF INDIA(508548)
11 MOHKHED MP-36-007-061-005/477-B
(GARHMAU) 		1736007061NRG24311220231191924 31/12/2023 Hansharaj 1736007061WL075681 Hansharaj 00045 BARB0CHHIND 1100 1100 Processed 13/03/2024 685267567 Hansharaj STATE BANK OF INDIA(508548)
12 MOHKHED MP-36-007-061-005/477-B
(GARHMAU) 		1736007061NRG24311220231191925 31/12/2023 Sushila 1736007061WL075681 Sushila 00045 BARB0CHHIND 1100 1100 Processed 13/03/2024 685267567 Sushila STATE BANK OF INDIA(508548)
13 MOHKHED MP-36-007-062-001/127-A
(TANSRAMAL) 		1736007062NRG24311220231195614 31/12/2023 KUSAMEERA PADRE 1736007062WL075795 KUSAMEERA PADRE 00045 BARB0CHHIND 430 430 Processed 13/03/2024 685267567 KUSAMEERAPADRE STATE BANK OF INDIA(508548)
14 MOHKHED MP-36-007-062-001/15
(TANSRAMAL) 		1736007062NRG24311220231195621 31/12/2023 MAMTA UIKEY 1736007062WL075795 MAMTA UIKEY 00045 BARB0CHHIND 1290 1290 Processed 13/03/2024 685267567 MAMTAUIKEY STATE BANK OF INDIA(508548)
15 MOHKHED MP-36-007-062-001/4
(TANSRAMAL) 		1736007062NRG24311220231195628 31/12/2023 Suhaga kavreti 1736007062WL075795 Suhaga kavreti 00045 BARB0CHHIND 1075 1075 Processed 13/03/2024 685267567 Suhagakavreti STATE BANK OF INDIA(508548)
16 MOHKHED MP-36-007-062-001/64
(TANSRAMAL) 		1736007062NRG24311220231195635 31/12/2023 MINA 1736007062WL075795 MINA 00045 BARB0CHHIND 860 860 Processed 13/03/2024 685267567 MINA BANK OF BARODA(606985)
17 MOHKHED MP-36-007-062-001/69-B
(TANSRAMAL) 		1736007062NRG24311220231195636 31/12/2023 Sakina Kumre 1736007062WL075795 Sakina Kumre 00045 BARB0CHHIND 1290 1290 Processed 13/03/2024 685267567 SakinaKumre HDFC BANK LTD(607152)
18 MOHKHED MP-36-007-066-002/1-A
(TARA) 		1736007066NRG24311220231192005 31/12/2023 KIRTAN 1736007066WL075686 KIRTAN 00045 BARB0CHHIND 1326 1326 Processed 13/03/2024 685267567 KIRTAN STATE BANK OF INDIA(508548)
SubTotal 19948 19948
19 MOHKHED MP-36-007-063-001/102
(SILLEVANI) 		1736007063NRG24311220231194302 31/12/2023 PARASRAM 1736007063WL075761 PARASRAM 00051 MAHB0001779 1290 1290 Processed 13/03/2024 685267567 PARASRAM BANK OF MAHARASHTRA(607387)
20 MOHKHED MP-36-007-063-003/379
(SILLEVANI) 		1736007063NRG24311220231192398 31/12/2023 Sunita 1736007063WL075701 Sunita 00051 MAHB0001779 1290 1290 Processed 13/03/2024 685267567 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHKHED MP-36-007-063-003/475
(SILLEVANI) 		1736007063NRG24311220231192430 31/12/2023 RUPALI 1736007063WL075701 RUPALI 00051 MAHB0001779 1290 1290 Processed 13/03/2024 685267567 RUPALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHKHED MP-36-007-066-001/126-C
(TARA) 		1736007066NRG24311220231192002 31/12/2023 SARITA RAJPUT 1736007066WL075686 SARITA RAJPUT 00051 MAHB0001779 1326 1326 Processed 13/03/2024 685267567 SARITARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOHKHED MP-36-007-066-004/124
(TARA) 		1736007066NRG24311220231192022 31/12/2023 NITA 1736007066WL075686 NITA 00051 MAHB0001779 1326 1326 Processed 13/03/2024 685267567 NITA BANK OF MAHARASHTRA(607387)
24 MOHKHED MP-36-007-066-004/128
(TARA) 		1736007066NRG24311220231192023 31/12/2023 yani 1736007066WL075686 yani 00051 MAHB0001779 1326 1326 Processed 13/03/2024 685267567 yani BANK OF MAHARASHTRA(607387)
SubTotal 7848 7848
25 MOHKHED MP-36-007-037-001/79
(GOREGHAT) 		1736007000NRG24311220231195778 31/12/2023 MOHANLAL 1736007WL075802 MOHANLAL 00089 CBIN0282129 1326 1326 Processed 13/03/2024 685267567 MOHANLAL CENTRAL BANK OF INDIA(607115)
26 MOHKHED MP-36-007-062-001/100
(TANSRAMAL) 		1736007062NRG24311220231195610 31/12/2023 Gopi Dongre 1736007062WL075795 Gopi Dongre 00089 CBIN0282129 430 430 Processed 13/03/2024 685267567 GopiDongre STATE BANK OF INDIA(508548)
27 MOHKHED MP-36-007-062-001/111
(TANSRAMAL) 		1736007062NRG24311220231195613 31/12/2023 SAMMA UIKEY 1736007062WL075795 SAMMA UIKEY 00089 CBIN0282129 1075 1075 Processed 13/03/2024 685267567 SAMMAUIKEY CENTRAL BANK OF INDIA(607115)
28 MOHKHED MP-36-007-063-001/102-A
(SILLEVANI) 		1736007063NRG24311220231194303 31/12/2023 anusuiya 1736007063WL075761 anusuiya 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOHKHED MP-36-007-063-001/102-B
(SILLEVANI) 		1736007063NRG24311220231194304 31/12/2023 ANITA 1736007063WL075761 ANITA 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
30 MOHKHED MP-36-007-063-001/103-A
(SILLEVANI) 		1736007063NRG24311220231194305 31/12/2023 hariprakash 1736007063WL075761 hariprakash 00089 CBIN0282129 1075 1075 Processed 13/03/2024 685267567 hariprakash INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHKHED MP-36-007-063-001/103-B
(SILLEVANI) 		1736007063NRG24311220231194306 31/12/2023 Anita 1736007063WL075761 Anita 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 Anita CENTRAL BANK OF INDIA(607115)
32 MOHKHED MP-36-007-063-001/104
(SILLEVANI) 		1736007063NRG24311220231194307 31/12/2023 Ghudu 1736007063WL075761 Ghudu 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 Ghudu CENTRAL BANK OF INDIA(607115)
33 MOHKHED MP-36-007-063-001/104-A
(SILLEVANI) 		1736007063NRG24311220231194310 31/12/2023 sakun 1736007063WL075761 sakun 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 sakun CENTRAL BANK OF INDIA(607115)
34 MOHKHED MP-36-007-063-001/117
(SILLEVANI) 		1736007063NRG24311220231194312 31/12/2023 KACHRU 1736007063WL075761 KACHRU 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 KACHRU INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOHKHED MP-36-007-063-001/117
(SILLEVANI) 		1736007063NRG24311220231194311 31/12/2023 kamla 1736007063WL075761 kamla 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 kamla CENTRAL BANK OF INDIA(607115)
36 MOHKHED MP-36-007-063-001/117-A
(SILLEVANI) 		1736007063NRG24311220231194313 31/12/2023 sangita 1736007063WL075761 sangita 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 sangita STATE BANK OF INDIA(508548)
37 MOHKHED MP-36-007-063-001/118
(SILLEVANI) 		1736007063NRG24311220231194314 31/12/2023 Raiyvanti 1736007063WL075761 Raiyvanti 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 Raiyvanti CENTRAL BANK OF INDIA(607115)
38 MOHKHED MP-36-007-063-001/118-A
(SILLEVANI) 		1736007063NRG24311220231194316 31/12/2023 ANITA 1736007063WL075761 ANITA 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 ANITA CENTRAL BANK OF INDIA(607115)
39 MOHKHED MP-36-007-063-001/118-A
(SILLEVANI) 		1736007063NRG24311220231194315 31/12/2023 ravindra 1736007063WL075761 ravindra 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOHKHED MP-36-007-063-001/1205
(SILLEVANI) 		1736007063NRG24311220231194317 31/12/2023 revanti 1736007063WL075761 revanti 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 revanti CENTRAL BANK OF INDIA(607115)
41 MOHKHED MP-36-007-063-001/127-A
(SILLEVANI) 		1736007063NRG24311220231194319 31/12/2023 DINESH 1736007063WL075761 DINESH 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
42 MOHKHED MP-36-007-063-001/128
(SILLEVANI) 		1736007063NRG24311220231194320 31/12/2023 RUPCHAND 1736007063WL075761 RUPCHAND 00089 CBIN0282129 1075 1075 Processed 13/03/2024 685267567 RUPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOHKHED MP-36-007-063-001/128
(SILLEVANI) 		1736007063NRG24311220231194321 31/12/2023 shanta 1736007063WL075761 shanta 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 shanta CENTRAL BANK OF INDIA(607115)
44 MOHKHED MP-36-007-063-001/128-B
(SILLEVANI) 		1736007063NRG24311220231194322 31/12/2023 KALPANA 1736007063WL075761 KALPANA 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 KALPANA BANK OF MAHARASHTRA(607387)
45 MOHKHED MP-36-007-063-001/142
(SILLEVANI) 		1736007063NRG24311220231194323 31/12/2023 EMLA 1736007063WL075761 EMLA 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 EMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
46 MOHKHED MP-36-007-063-001/19
(SILLEVANI) 		1736007063NRG24311220231194324 31/12/2023 ranota 1736007063WL075761 ranota 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 ranota CENTRAL BANK OF INDIA(607115)
47 MOHKHED MP-36-007-063-001/2
(SILLEVANI) 		1736007063NRG24311220231194325 31/12/2023 munni 1736007063WL075761 munni 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 munni INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOHKHED MP-36-007-063-001/20-A
(SILLEVANI) 		1736007063NRG24311220231194326 31/12/2023 HOLIRAM 1736007063WL075761 HOLIRAM 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 HOLIRAM STATE BANK OF INDIA(508548)
49 MOHKHED MP-36-007-063-001/21
(SILLEVANI) 		1736007063NRG24311220231194327 31/12/2023 MAKHANLAL 1736007063WL075761 MAKHANLAL 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 MAKHANLAL CENTRAL BANK OF INDIA(607115)
50 MOHKHED MP-36-007-063-001/23
(SILLEVANI) 		1736007063NRG24311220231194329 31/12/2023 Sarla 1736007063WL075761 Sarla 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOHKHED MP-36-007-063-001/23
(SILLEVANI) 		1736007063NRG24311220231194328 31/12/2023 tularam 1736007063WL075761 tularam 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 tularam CENTRAL BANK OF INDIA(607115)
52 MOHKHED MP-36-007-063-001/31
(SILLEVANI) 		1736007063NRG24311220231194331 31/12/2023 DULARI 1736007063WL075761 DULARI 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 DULARI CENTRAL BANK OF INDIA(607115)
53 MOHKHED MP-36-007-063-001/31
(SILLEVANI) 		1736007063NRG24311220231194330 31/12/2023 JAYDEV 1736007063WL075761 JAYDEV 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 JAYDEV CENTRAL BANK OF INDIA(607115)
54 MOHKHED MP-36-007-063-001/32-B
(SILLEVANI) 		1736007063NRG24311220231194334 31/12/2023 munni 1736007063WL075761 munni 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 munni CENTRAL BANK OF INDIA(607115)
55 MOHKHED MP-36-007-063-001/34
(SILLEVANI) 		1736007063NRG24311220231194335 31/12/2023 amirsha 1736007063WL075761 amirsha 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 amirsha CENTRAL BANK OF INDIA(607115)
56 MOHKHED MP-36-007-063-001/42-A
(SILLEVANI) 		1736007063NRG24311220231194337 31/12/2023 rukhbati 1736007063WL075761 rukhbati 00089 CBIN0282129 1075 1075 Processed 13/03/2024 685267567 rukhbati BANK OF BARODA(606985)
57 MOHKHED MP-36-007-063-001/46
(SILLEVANI) 		1736007063NRG24311220231194338 31/12/2023 sumar silu 1736007063WL075761 sumar silu 00089 CBIN0282129 860 860 Processed 13/03/2024 685267567 sumarsilu CENTRAL BANK OF INDIA(607115)
58 MOHKHED MP-36-007-063-001/58
(SILLEVANI) 		1736007063NRG24311220231194339 31/12/2023 SUKHVATI 1736007063WL075761 SUKHVATI 00089 CBIN0282129 1075 1075 Processed 13/03/2024 685267567 SUKHVATI CENTRAL BANK OF INDIA(607115)
59 MOHKHED MP-36-007-063-001/60
(SILLEVANI) 		1736007063NRG24311220231194341 31/12/2023 phulbati 1736007063WL075761 phulbati 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 phulbati CENTRAL BANK OF INDIA(607115)
60 MOHKHED MP-36-007-063-001/60
(SILLEVANI) 		1736007063NRG24311220231194340 31/12/2023 sukman 1736007063WL075761 sukman 00089 CBIN0282129 1075 1075 Processed 13/03/2024 685267567 sukman CENTRAL BANK OF INDIA(607115)
61 MOHKHED MP-36-007-063-001/65
(SILLEVANI) 		1736007063NRG24311220231194342 31/12/2023 atarvati 1736007063WL075761 atarvati 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 atarvati INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOHKHED MP-36-007-063-001/66
(SILLEVANI) 		1736007063NRG24311220231194343 31/12/2023 mandru 1736007063WL075761 mandru 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 mandru INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOHKHED MP-36-007-063-001/66
(SILLEVANI) 		1736007063NRG24311220231194344 31/12/2023 shayambati 1736007063WL075761 shayambati 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 shayambati CENTRAL BANK OF INDIA(607115)
64 MOHKHED MP-36-007-063-001/7
(SILLEVANI) 		1736007063NRG24311220231194345 31/12/2023 KESHA 1736007063WL075761 KESHA 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 KESHA CENTRAL BANK OF INDIA(607115)
65 MOHKHED MP-36-007-063-001/8
(SILLEVANI) 		1736007063NRG24311220231194346 31/12/2023 samaliya 1736007063WL075761 samaliya 00089 CBIN0282129 645 645 Processed 13/03/2024 685267567 samaliya CENTRAL BANK OF INDIA(607115)
66 MOHKHED MP-36-007-063-001/81
(SILLEVANI) 		1736007063NRG24311220231194347 31/12/2023 chandra 1736007063WL075761 chandra 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 chandra CENTRAL BANK OF INDIA(607115)
67 MOHKHED MP-36-007-063-001/82
(SILLEVANI) 		1736007063NRG24311220231194349 31/12/2023 SEVAKRAM 1736007063WL075761 SEVAKRAM 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 SEVAKRAM CENTRAL BANK OF INDIA(607115)
68 MOHKHED MP-36-007-063-001/83-A
(SILLEVANI) 		1736007063NRG24311220231194350 31/12/2023 Barati Maravi 1736007063WL075761 Barati Maravi 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 BaratiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOHKHED MP-36-007-063-001/84-A
(SILLEVANI) 		1736007063NRG24311220231194351 31/12/2023 VASANT 1736007063WL075761 VASANT 00089 CBIN0282129 645 645 Processed 13/03/2024 685267567 VASANT INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOHKHED MP-36-007-063-001/86
(SILLEVANI) 		1736007063NRG24311220231194352 31/12/2023 kalavati 1736007063WL075761 kalavati 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 kalavati CENTRAL BANK OF INDIA(607115)
71 MOHKHED MP-36-007-063-001/86
(SILLEVANI) 		1736007063NRG24311220231194353 31/12/2023 manoj 1736007063WL075761 manoj 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 manoj STATE BANK OF INDIA(508548)
72 MOHKHED MP-36-007-063-001/87
(SILLEVANI) 		1736007063NRG24311220231194354 31/12/2023 SUMARVATI 1736007063WL075761 SUMARVATI 00089 CBIN0282129 430 430 Processed 13/03/2024 685267567 SUMARVATI CENTRAL BANK OF INDIA(607115)
73 MOHKHED MP-36-007-063-001/88
(SILLEVANI) 		1736007063NRG24311220231194355 31/12/2023 MEMVATI 1736007063WL075761 MEMVATI 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 MEMVATI CENTRAL BANK OF INDIA(607115)
74 MOHKHED MP-36-007-063-001/89
(SILLEVANI) 		1736007063NRG24311220231194356 31/12/2023 Sunita Dhurve 1736007063WL075761 Sunita Dhurve 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 SunitaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
75 MOHKHED MP-36-007-063-003/1232
(SILLEVANI) 		1736007063NRG24311220231192379 31/12/2023 SUNITA MORDHARIYA 1736007063WL075701 SUNITA MORDHARIYA 00089 CBIN0282129 645 645 Processed 13/03/2024 685267567 SUNITAMORDHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 MOHKHED MP-36-007-063-003/324
(SILLEVANI) 		1736007063NRG24311220231192382 31/12/2023 hanso 1736007063WL075701 hanso 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 hanso CENTRAL BANK OF INDIA(607115)
77 MOHKHED MP-36-007-063-003/328
(SILLEVANI) 		1736007063NRG24311220231192383 31/12/2023 pyarelal 1736007063WL075701 pyarelal 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 pyarelal NARMADA JHABUA GRAMIN BANK(508515)
78 MOHKHED MP-36-007-063-003/328
(SILLEVANI) 		1736007063NRG24311220231192384 31/12/2023 sunita 1736007063WL075701 sunita 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
79 MOHKHED MP-36-007-063-003/340-A
(SILLEVANI) 		1736007063NRG24311220231192385 31/12/2023 reshmi 1736007063WL075701 reshmi 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 reshmi INDIA POST PAYMENTS BANK LIMITED(508528)
80 MOHKHED MP-36-007-063-003/347
(SILLEVANI) 		1736007063NRG24311220231192387 31/12/2023 rukkho 1736007063WL075701 rukkho 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 rukkho CENTRAL BANK OF INDIA(607115)
81 MOHKHED MP-36-007-063-003/354
(SILLEVANI) 		1736007063NRG24311220231192388 31/12/2023 sukvati ivnati 1736007063WL075701 sukvati ivnati 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 sukvatiivnati CENTRAL BANK OF INDIA(607115)
82 MOHKHED MP-36-007-063-003/356
(SILLEVANI) 		1736007063NRG24311220231192389 31/12/2023 SUKHABATI 1736007063WL075701 SUKHABATI 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 SUKHABATI CENTRAL BANK OF INDIA(607115)
83 MOHKHED MP-36-007-063-003/357
(SILLEVANI) 		1736007063NRG24311220231192390 31/12/2023 ramla 1736007063WL075701 ramla 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 ramla CENTRAL BANK OF INDIA(607115)
84 MOHKHED MP-36-007-063-003/365
(SILLEVANI) 		1736007063NRG24311220231192391 31/12/2023 PARMILA 1736007063WL075701 PARMILA 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOHKHED MP-36-007-063-003/368
(SILLEVANI) 		1736007063NRG24311220231192392 31/12/2023 gyana 1736007063WL075701 gyana 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 gyana CENTRAL BANK OF INDIA(607115)
86 MOHKHED MP-36-007-063-003/371
(SILLEVANI) 		1736007063NRG24311220231192393 31/12/2023 Ammo 1736007063WL075701 Ammo 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 Ammo CENTRAL BANK OF INDIA(607115)
87 MOHKHED MP-36-007-063-003/374-B
(SILLEVANI) 		1736007063NRG24311220231192394 31/12/2023 RAMLI WADIWA 1736007063WL075701 RAMLI WADIWA 00089 CBIN0282129 430 430 Processed 13/03/2024 685267567 RAMLIWADIWA CENTRAL BANK OF INDIA(607115)
88 MOHKHED MP-36-007-063-003/376
(SILLEVANI) 		1736007063NRG24311220231192395 31/12/2023 Rebati Kumre 1736007063WL075701 Rebati Kumre 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 RebatiKumre CENTRAL BANK OF INDIA(607115)
89 MOHKHED MP-36-007-063-003/378
(SILLEVANI) 		1736007063NRG24311220231192397 31/12/2023 kushmeli 1736007063WL075701 kushmeli 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 kushmeli CENTRAL BANK OF INDIA(607115)
90 MOHKHED MP-36-007-063-003/380
(SILLEVANI) 		1736007063NRG24311220231192399 31/12/2023 tilakchand 1736007063WL075701 tilakchand 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 tilakchand CENTRAL BANK OF INDIA(607115)
91 MOHKHED MP-36-007-063-003/382
(SILLEVANI) 		1736007063NRG24311220231194357 31/12/2023 goma 1736007063WL075761 goma 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 goma CENTRAL BANK OF INDIA(607115)
92 MOHKHED MP-36-007-063-003/383
(SILLEVANI) 		1736007063NRG24311220231192400 31/12/2023 CHETO 1736007063WL075701 CHETO 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 CHETO CENTRAL BANK OF INDIA(607115)
93 MOHKHED MP-36-007-063-003/383-A
(SILLEVANI) 		1736007063NRG24311220231192401 31/12/2023 MANGALVATI 1736007063WL075701 MANGALVATI 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 MANGALVATI STATE BANK OF INDIA(508548)
94 MOHKHED MP-36-007-063-003/386
(SILLEVANI) 		1736007063NRG24311220231192402 31/12/2023 durga 1736007063WL075701 durga 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 durga INDIA POST PAYMENTS BANK LIMITED(508528)
95 MOHKHED MP-36-007-063-003/391
(SILLEVANI) 		1736007063NRG24311220231192404 31/12/2023 RANJAN 1736007063WL075701 RANJAN 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 MOHKHED MP-36-007-063-003/392
(SILLEVANI) 		1736007063NRG24311220231192405 31/12/2023 RAMSILA VISHWKARMA 1736007063WL075701 RAMSILA VISHWKARMA 00089 CBIN0282129 645 645 Processed 13/03/2024 685267567 RAMSILAVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 MOHKHED MP-36-007-063-003/393-A
(SILLEVANI) 		1736007063NRG24311220231192406 31/12/2023 urmila 1736007063WL075701 urmila 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 urmila CENTRAL BANK OF INDIA(607115)
98 MOHKHED MP-36-007-063-003/400
(SILLEVANI) 		1736007063NRG24311220231192407 31/12/2023 satvanti 1736007063WL075701 satvanti 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 satvanti NARMADA JHABUA GRAMIN BANK(508515)
99 MOHKHED MP-36-007-063-003/405
(SILLEVANI) 		1736007063NRG24311220231192408 31/12/2023 Sukararta 1736007063WL075701 Sukararta 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 Sukararta CENTRAL BANK OF INDIA(607115)
100 MOHKHED MP-36-007-063-003/409
(SILLEVANI) 		1736007063NRG24311220231192410 31/12/2023 Ravina Kayda 1736007063WL075701 Ravina Kayda 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 RavinaKayda CENTRAL BANK OF INDIA(607115)
101 MOHKHED MP-36-007-063-003/409
(SILLEVANI) 		1736007063NRG24311220231192409 31/12/2023 sunita 1736007063WL075701 sunita 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
102 MOHKHED MP-36-007-063-003/416-A
(SILLEVANI) 		1736007063NRG24311220231192411 31/12/2023 shobha 1736007063WL075701 shobha 00089 CBIN0282129 430 430 Processed 13/03/2024 685267567 shobha JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
103 MOHKHED MP-36-007-063-003/417
(SILLEVANI) 		1736007063NRG24311220231192413 31/12/2023 Laxmaniya Sahare 1736007063WL075701 Laxmaniya Sahare 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 LaxmaniyaSahare CENTRAL BANK OF INDIA(607115)
104 MOHKHED MP-36-007-063-003/417
(SILLEVANI) 		1736007063NRG24311220231192412 31/12/2023 sankar 1736007063WL075701 sankar 00089 CBIN0282129 1075 1075 Processed 13/03/2024 685267567 sankar CENTRAL BANK OF INDIA(607115)
105 MOHKHED MP-36-007-063-003/420
(SILLEVANI) 		1736007063NRG24311220231192416 31/12/2023 ranjana godbole 1736007063WL075701 ranjana godbole 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 ranjanagodbole INDIA POST PAYMENTS BANK LIMITED(508528)
106 MOHKHED MP-36-007-063-003/420-A
(SILLEVANI) 		1736007063NRG24311220231192417 31/12/2023 sunanda godbole 1736007063WL075701 sunanda godbole 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 sunandagodbole INDIA POST PAYMENTS BANK LIMITED(508528)
107 MOHKHED MP-36-007-063-003/421
(SILLEVANI) 		1736007063NRG24311220231192418 31/12/2023 Meera Dhurve 1736007063WL075701 Meera Dhurve 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 MeeraDhurve CENTRAL BANK OF INDIA(607115)
108 MOHKHED MP-36-007-063-003/427
(SILLEVANI) 		1736007063NRG24311220231192419 31/12/2023 RAMMO WADIVA 1736007063WL075701 RAMMO WADIVA 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 RAMMOWADIVA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MOHKHED MP-36-007-063-003/428
(SILLEVANI) 		1736007063NRG24311220231192420 31/12/2023 PARVATI 1736007063WL075701 PARVATI 00089 CBIN0282129 215 215 Processed 13/03/2024 685267567 PARVATI CENTRAL BANK OF INDIA(607115)
110 MOHKHED MP-36-007-063-003/438
(SILLEVANI) 		1736007063NRG24311220231192421 31/12/2023 kushmira 1736007063WL075701 kushmira 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 kushmira INDIA POST PAYMENTS BANK LIMITED(508528)
111 MOHKHED MP-36-007-063-003/439
(SILLEVANI) 		1736007063NRG24311220231192423 31/12/2023 gyano 1736007063WL075701 gyano 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 gyano INDIA POST PAYMENTS BANK LIMITED(508528)
112 MOHKHED MP-36-007-063-003/443-A
(SILLEVANI) 		1736007063NRG24311220231192424 31/12/2023 SAVITA PATIL 1736007063WL075701 SAVITA PATIL 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 SAVITAPATIL CENTRAL BANK OF INDIA(607115)
113 MOHKHED MP-36-007-063-003/455
(SILLEVANI) 		1736007063NRG24311220231192425 31/12/2023 kashinath 1736007063WL075701 kashinath 00089 CBIN0282129 860 860 Processed 13/03/2024 685267567 kashinath STATE BANK OF INDIA(508548)
114 MOHKHED MP-36-007-063-003/460
(SILLEVANI) 		1736007063NRG24311220231192426 31/12/2023 gendlal vadiva 1736007063WL075701 gendlal vadiva 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 gendlalvadiva CENTRAL BANK OF INDIA(607115)
115 MOHKHED MP-36-007-063-003/468
(SILLEVANI) 		1736007063NRG24311220231192428 31/12/2023 Rajnita 1736007063WL075701 Rajnita 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 Rajnita CENTRAL BANK OF INDIA(607115)
116 MOHKHED MP-36-007-063-003/469
(SILLEVANI) 		1736007063NRG24311220231192429 31/12/2023 shila 1736007063WL075701 shila 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 shila INDIA POST PAYMENTS BANK LIMITED(508528)
117 MOHKHED MP-36-007-063-003/469
(SILLEVANI) 		1736007063NRG24311220231194358 31/12/2023 Vishal Bandewar 1736007063WL075761 Vishal Bandewar 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 VishalBandewar INDIA POST PAYMENTS BANK LIMITED(508528)
118 MOHKHED MP-36-007-063-003/480
(SILLEVANI) 		1736007063NRG24311220231192431 31/12/2023 PHULVATI 1736007063WL075701 PHULVATI 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 PHULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MOHKHED MP-36-007-063-003/483
(SILLEVANI) 		1736007063NRG24311220231192432 31/12/2023 SHIVKALI 1736007063WL075701 SHIVKALI 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MOHKHED MP-36-007-063-003/489
(SILLEVANI) 		1736007063NRG24311220231192435 31/12/2023 Surajlal 1736007063WL075701 Surajlal 00089 CBIN0282129 1290 1290 Processed 13/03/2024 685267567 Surajlal CENTRAL BANK OF INDIA(607115)
121 MOHKHED MP-36-007-063-003/494-A
(SILLEVANI) 		1736007063NRG24311220231192436 31/12/2023 JANWATI TUMDAM 1736007063WL075701 JANWATI TUMDAM 00089 CBIN0282129 1075 1075 Processed 13/03/2024 685267567 JANWATITUMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 MOHKHED MP-36-007-063-003/494-A
(SILLEVANI) 		1736007063NRG24311220231192437 31/12/2023 SHIVKALI 1736007063WL075701 SHIVKALI 00089 CBIN0282129 1075 1075 Processed 13/03/2024 685267567 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116566 116566
123 MOHKHED MP-36-007-009-002/163-A
(TEMNIKHURD) 		1736007009NRG24311220231193480 31/12/2023 Ramdevi 1736007009WL075733 Ramdevi 00354 PUNB0317500 1320 1320 Processed 13/03/2024 685267567 Ramdevi PUNJAB NATIONAL BANK(508568)
124 MOHKHED MP-36-007-009-003/353-A
(TEMNIKHURD) 		1736007009NRG24311220231193481 31/12/2023 Gulab 1736007009WL075733 Gulab 00354 PUNB0317500 1320 1320 Processed 13/03/2024 685267567 Gulab PUNJAB NATIONAL BANK(508568)
125 MOHKHED MP-36-007-013-002/134
(GUBREIL) 		1736007013NRG24311220231193273 31/12/2023 MUNNI 1736007013WL075727 MUNNI 00354 PUNB0317500 440 440 Processed 13/03/2024 685267567 MUNNI PUNJAB NATIONAL BANK(508568)
126 MOHKHED MP-36-007-013-002/154
(GUBREIL) 		1736007013NRG24311220231193274 31/12/2023 MUNNI BAI 1736007013WL075727 MUNNI BAI 00354 PUNB0317500 880 880 Processed 13/03/2024 685267567 MUNNIBAI PUNJAB NATIONAL BANK(508568)
127 MOHKHED MP-36-007-013-002/155
(GUBREIL) 		1736007013NRG24311220231193275 31/12/2023 KAILASH SAHU 1736007013WL075727 KAILASH SAHU 00354 PUNB0317500 1320 1320 Processed 13/03/2024 685267567 KAILASHSAHU PUNJAB NATIONAL BANK(508568)
128 MOHKHED MP-36-007-013-002/162
(GUBREIL) 		1736007013NRG24311220231195063 31/12/2023 MANOJ 1736007013WL075776 MANOJ 00354 PUNB0317500 1100 1100 Processed 13/03/2024 685267567 MANOJ BANK OF INDIA(508505)
129 MOHKHED MP-36-007-013-002/167-A
(GUBREIL) 		1736007013NRG24311220231193276 31/12/2023 reena 1736007013WL075727 reena 00354 PUNB0317500 1320 1320 Processed 13/03/2024 685267567 reena PUNJAB NATIONAL BANK(508568)
130 MOHKHED MP-36-007-013-002/191
(GUBREIL) 		1736007013NRG24311220231193277 31/12/2023 SANJIVNI VISWKARMA 1736007013WL075727 SANJIVNI VISWKARMA 00354 PUNB0317500 1320 1320 Processed 13/03/2024 685267567 SANJIVNIVISWKARMA INDIAN BANK(607105)
131 MOHKHED MP-36-007-013-002/197
(GUBREIL) 		1736007013NRG24311220231193278 31/12/2023 RADHA 1736007013WL075727 RADHA 00354 PUNB0317500 1320 1320 Processed 13/03/2024 685267567 RADHA PUNJAB NATIONAL BANK(508568)
132 MOHKHED MP-36-007-013-002/198
(GUBREIL) 		1736007013NRG24311220231193279 31/12/2023 MEHMOODA BAI 1736007013WL075727 MEHMOODA BAI 00354 PUNB0317500 1320 1320 Processed 13/03/2024 685267567 MEHMOODABAI PUNJAB NATIONAL BANK(508568)
133 MOHKHED MP-36-007-013-002/207
(GUBREIL) 		1736007013NRG24311220231193280 31/12/2023 SITA SAHU 1736007013WL075727 SITA SAHU 00354 PUNB0317500 1320 1320 Processed 13/03/2024 685267567 SITASAHU PUNJAB NATIONAL BANK(508568)
134 MOHKHED MP-36-007-013-002/210
(GUBREIL) 		1736007013NRG24311220231193282 31/12/2023 KAVITA 1736007013WL075727 KAVITA 00354 PUNB0317500 880 880 Processed 13/03/2024 685267567 KAVITA PUNJAB NATIONAL BANK(508568)
135 MOHKHED MP-36-007-013-002/212
(GUBREIL) 		1736007013NRG24311220231193283 31/12/2023 IMLA 1736007013WL075727 IMLA 00354 PUNB0317500 1320 1320 Processed 13/03/2024 685267567 IMLA PUNJAB NATIONAL BANK(508568)
136 MOHKHED MP-36-007-013-002/224
(GUBREIL) 		1736007013NRG24311220231193284 31/12/2023 REKHA 1736007013WL075727 REKHA 00354 PUNB0317500 1320 1320 Processed 13/03/2024 685267567 REKHA PUNJAB NATIONAL BANK(508568)
137 MOHKHED MP-36-007-013-002/264
(GUBREIL) 		1736007013NRG24311220231193285 31/12/2023 USHA 1736007013WL075727 USHA 00354 PUNB0317500 1320 1320 Processed 13/03/2024 685267567 USHA PUNJAB NATIONAL BANK(508568)
138 MOHKHED MP-36-007-013-002/268
(GUBREIL) 		1736007013NRG24311220231195064 31/12/2023 HARI CHAND SOLANKI 1736007013WL075776 HARI CHAND SOLANKI 00354 PUNB0317500 1320 1320 Rejected 13/03/2024 685267567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MOHKHED MP-36-007-013-003/270
(GUBREIL) 		1736007013NRG24311220231193286 31/12/2023 MANOHAR 1736007013WL075727 MANOHAR 00354 PUNB0317500 1320 1320 Processed 13/03/2024 685267567 MANOHAR PUNJAB NATIONAL BANK(508568)
140 MOHKHED MP-36-007-013-003/282
(GUBREIL) 		1736007013NRG24311220231193287 31/12/2023 SANITA 1736007013WL075727 SANITA 00354 PUNB0317500 1320 1320 Processed 13/03/2024 685267567 SANITA PUNJAB NATIONAL BANK(508568)
141 MOHKHED MP-36-007-013-003/287
(GUBREIL) 		1736007013NRG24311220231193288 31/12/2023 GHUSAI 1736007013WL075727 GHUSAI 00354 PUNB0317500 880 880 Processed 13/03/2024 685267567 GHUSAI PUNJAB NATIONAL BANK(508568)
142 MOHKHED MP-36-007-013-003/295
(GUBREIL) 		1736007013NRG24311220231193289 31/12/2023 DULARI GONEKAR 1736007013WL075727 DULARI GONEKAR 00354 PUNB0317500 1100 1100 Processed 13/03/2024 685267567 DULARIGONEKAR PUNJAB NATIONAL BANK(508568)
143 MOHKHED MP-36-007-013-003/307
(GUBREIL) 		1736007013NRG24311220231195065 31/12/2023 HARISH SAWNERE 1736007013WL075776 HARISH SAWNERE 00354 PUNB0317500 1100 1100 Processed 13/03/2024 685267567 HARISHSAWNERE PUNJAB NATIONAL BANK(508568)
144 MOHKHED MP-36-007-013-003/308
(GUBREIL) 		1736007013NRG24311220231193290 31/12/2023 POOJA SAWNERE 1736007013WL075727 POOJA SAWNERE 00354 PUNB0317500 1100 1100 Processed 13/03/2024 685267567 POOJASAWNERE PUNJAB NATIONAL BANK(508568)
145 MOHKHED MP-36-007-013-003/358
(GUBREIL) 		1736007013NRG24311220231193291 31/12/2023 ru 1736007013WL075727 ru 00354 PUNB0317500 1320 1320 Processed 13/03/2024 685267567 ru PUNJAB NATIONAL BANK(508568)
146 MOHKHED MP-36-007-013-003/394
(GUBREIL) 		1736007013NRG24311220231193292 31/12/2023 gyaneshvar 1736007013WL075727 gyaneshvar 00354 PUNB0317500 1320 1320 Processed 13/03/2024 685267567 gyaneshvar PUNJAB NATIONAL BANK(508568)
147 MOHKHED MP-36-007-013-003/398-A
(GUBREIL) 		1736007013NRG24311220231193293 31/12/2023 SUNILA 1736007013WL075727 SUNILA 00354 PUNB0317500 1100 1100 Processed 13/03/2024 685267567 SUNILA PUNJAB NATIONAL BANK(508568)
SubTotal 29700 29700
148 MOHKHED MP-36-007-066-004/118-A
(TARA) 		1736007066NRG24311220231192015 31/12/2023 AASHA KAVRETI 1736007066WL075686 AASHA KAVRETI 00415 SBIN0000348 1326 1326 Processed 13/03/2024 685267567 AASHAKAVRETI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 MOHKHED MP-36-007-061-002/1246
(GARHMAU) 		1736007061NRG24311220231191998 31/12/2023 Hardev Tekan 1736007061WL075685 Hardev Tekan 00415 SBIN0002898 1326 1326 Processed 13/03/2024 685267567 HardevTekan STATE BANK OF INDIA(508548)
150 MOHKHED MP-36-007-061-002/1253
(GARHMAU) 		1736007061NRG24311220231191930 31/12/2023 DASHRATH 1736007061WL075682 DASHRATH 00415 SBIN0002898 1326 1326 Processed 13/03/2024 685267567 DASHRATH STATE BANK OF INDIA(508548)
151 MOHKHED MP-36-007-061-002/235
(GARHMAU) 		1736007061NRG24311220231191937 31/12/2023 RAMESH SHERKE 1736007061WL075682 RAMESH SHERKE 00415 SBIN0002898 1326 1326 Processed 13/03/2024 685267567 RAMESHSHERKE KOTAK MAHINDRA BANK LTD(607420)
152 MOHKHED MP-36-007-061-002/323-B
(GARHMAU) 		1736007061NRG24311220231191913 31/12/2023 MAHESH 1736007061WL075681 MAHESH 00415 SBIN0002898 1100 1100 Processed 13/03/2024 685267567 MAHESH STATE BANK OF INDIA(508548)
153 MOHKHED MP-36-007-062-001/102
(TANSRAMAL) 		1736007062NRG24311220231195611 31/12/2023 SURJA 1736007062WL075795 SURJA 00415 SBIN0002898 1075 1075 Processed 13/03/2024 685267567 SURJA STATE BANK OF INDIA(508548)
154 MOHKHED MP-36-007-062-001/138-A
(TANSRAMAL) 		1736007062NRG24311220231195618 31/12/2023 SARLA PATIL 1736007062WL075795 SARLA PATIL 00415 SBIN0002898 645 645 Processed 13/03/2024 685267567 SARLAPATIL BANK OF MAHARASHTRA(607387)
155 MOHKHED MP-36-007-062-001/140-A
(TANSRAMAL) 		1736007062NRG24311220231195619 31/12/2023 NITA AAHAKE 1736007062WL075795 NITA AAHAKE 00415 SBIN0002898 645 645 Processed 13/03/2024 685267567 NITAAAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
156 MOHKHED MP-36-007-062-001/142
(TANSRAMAL) 		1736007062NRG24311220231195620 31/12/2023 Manita uikey 1736007062WL075795 Manita uikey 00415 SBIN0002898 1075 1075 Processed 13/03/2024 685267567 Manitauikey STATE BANK OF INDIA(508548)
157 MOHKHED MP-36-007-062-001/22-A
(TANSRAMAL) 		1736007062NRG24311220231195623 31/12/2023 CAMPU 1736007062WL075795 CAMPU 00415 SBIN0002898 1075 1075 Processed 13/03/2024 685267567 CAMPU STATE BANK OF INDIA(508548)
158 MOHKHED MP-36-007-062-001/30
(TANSRAMAL) 		1736007062NRG24311220231195624 31/12/2023 Memvati Parteti 1736007062WL075795 Memvati Parteti 00415 SBIN0002898 1075 1075 Processed 13/03/2024 685267567 MemvatiParteti STATE BANK OF INDIA(508548)
159 MOHKHED MP-36-007-062-001/35
(TANSRAMAL) 		1736007062NRG24311220231195626 31/12/2023 IMALIYA PARTETI 1736007062WL075795 IMALIYA PARTETI 00415 SBIN0002898 1290 1290 Processed 13/03/2024 685267567 IMALIYAPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MOHKHED MP-36-007-062-001/38
(TANSRAMAL) 		1736007062NRG24311220231195627 31/12/2023 Mira marskole 1736007062WL075795 Mira marskole 00415 SBIN0002898 860 860 Processed 13/03/2024 685267567 Miramarskole STATE BANK OF INDIA(508548)
161 MOHKHED MP-36-007-062-001/42
(TANSRAMAL) 		1736007062NRG24311220231195629 31/12/2023 Mohit Marskole 1736007062WL075795 Mohit Marskole 00415 SBIN0002898 1075 1075 Processed 13/03/2024 685267567 MohitMarskole STATE BANK OF INDIA(508548)
162 MOHKHED MP-36-007-062-001/54
(TANSRAMAL) 		1736007062NRG24311220231195633 31/12/2023 Savitri Parteti 1736007062WL075795 Savitri Parteti 00415 SBIN0002898 430 430 Processed 13/03/2024 685267567 SavitriParteti INDIA POST PAYMENTS BANK LIMITED(508528)
163 MOHKHED MP-36-007-062-001/88-A
(TANSRAMAL) 		1736007062NRG24311220231195638 31/12/2023 Geeta Parteti 1736007062WL075795 Geeta Parteti 00415 SBIN0002898 1290 1290 Processed 13/03/2024 685267567 GeetaParteti STATE BANK OF INDIA(508548)
164 MOHKHED MP-36-007-062-002/146
(TANSRAMAL) 		1736007062NRG24311220231195639 31/12/2023 LATA BANWARI 1736007062WL075795 LATA BANWARI 00415 SBIN0002898 860 860 Processed 13/03/2024 685267567 LATABANWARI STATE BANK OF INDIA(508548)
165 MOHKHED MP-36-007-062-002/146
(TANSRAMAL) 		1736007062NRG24311220231195640 31/12/2023 POOJA DEEP 1736007062WL075795 POOJA DEEP 00415 SBIN0002898 430 430 Processed 13/03/2024 685267567 POOJADEEP STATE BANK OF INDIA(508548)
166 MOHKHED MP-36-007-062-002/152
(TANSRAMAL) 		1736007062NRG24311220231195641 31/12/2023 Rambati vishwakarma 1736007062WL075795 Rambati vishwakarma 00415 SBIN0002898 1075 1075 Processed 13/03/2024 685267567 Rambativishwakarma STATE BANK OF INDIA(508548)
167 MOHKHED MP-36-007-062-002/156
(TANSRAMAL) 		1736007062NRG24311220231195642 31/12/2023 BALVEER MARSKOLE 1736007062WL075795 BALVEER MARSKOLE 00415 SBIN0002898 1075 1075 Processed 13/03/2024 685267567 BALVEERMARSKOLE STATE BANK OF INDIA(508548)
168 MOHKHED MP-36-007-062-002/156
(TANSRAMAL) 		1736007062NRG24311220231195643 31/12/2023 LAXMI MARSKOLE 1736007062WL075795 LAXMI MARSKOLE 00415 SBIN0002898 1075 1075 Processed 13/03/2024 685267567 LAXMIMARSKOLE STATE BANK OF INDIA(508548)
169 MOHKHED MP-36-007-062-002/165
(TANSRAMAL) 		1736007062NRG24311220231195645 31/12/2023 ANITA LOHAR 1736007062WL075795 ANITA LOHAR 00415 SBIN0002898 1075 1075 Processed 13/03/2024 685267567 ANITALOHAR STATE BANK OF INDIA(508548)
170 MOHKHED MP-36-007-062-002/166
(TANSRAMAL) 		1736007062NRG24311220231195646 31/12/2023 Geeta 1736007062WL075795 Geeta 00415 SBIN0002898 1075 1075 Processed 13/03/2024 685267567 Geeta STATE BANK OF INDIA(508548)
171 MOHKHED MP-36-007-062-002/171
(TANSRAMAL) 		1736007062NRG24311220231195647 31/12/2023 Rajesh Sheivas 1736007062WL075795 Rajesh Sheivas 00415 SBIN0002898 1075 1075 Processed 13/03/2024 685267567 RajeshSheivas STATE BANK OF INDIA(508548)
172 MOHKHED MP-36-007-062-002/498
(TANSRAMAL) 		1736007062NRG24311220231195650 31/12/2023 sagar shriwas 1736007062WL075795 sagar shriwas 00415 SBIN0002898 860 860 Processed 13/03/2024 685267567 sagarshriwas STATE BANK OF INDIA(508548)
173 MOHKHED MP-36-007-062-002/507
(TANSRAMAL) 		1736007062NRG24311220231195651 31/12/2023 Vandana Meshram 1736007062WL075795 Vandana Meshram 00415 SBIN0002898 1075 1075 Processed 13/03/2024 685267567 VandanaMeshram STATE BANK OF INDIA(508548)
174 MOHKHED MP-36-007-063-001/104
(SILLEVANI) 		1736007063NRG24311220231194309 31/12/2023 jaydeo 1736007063WL075761 jaydeo 00415 SBIN0002898 1290 1290 Processed 13/03/2024 685267567 jaydeo INDIA POST PAYMENTS BANK LIMITED(508528)
175 MOHKHED MP-36-007-063-001/42-A
(SILLEVANI) 		1736007063NRG24311220231194336 31/12/2023 MANJULAL 1736007063WL075761 MANJULAL 00415 SBIN0002898 1290 1290 Processed 13/03/2024 685267567 MANJULAL CENTRAL BANK OF INDIA(607115)
176 MOHKHED MP-36-007-063-001/81-B
(SILLEVANI) 		1736007063NRG24311220231194348 31/12/2023 Kavita Tumdam 1736007063WL075761 Kavita Tumdam 00415 SBIN0002898 1075 1075 Processed 13/03/2024 685267567 KavitaTumdam INDIA POST PAYMENTS BANK LIMITED(508528)
177 MOHKHED MP-36-007-063-003/1245
(SILLEVANI) 		1736007063NRG24311220231192381 31/12/2023 ANITA AHAKE 1736007063WL075701 ANITA AHAKE 00415 SBIN0002898 1075 1075 Processed 13/03/2024 685267567 ANITAAHAKE STATE BANK OF INDIA(508548)
178 MOHKHED MP-36-007-063-003/376-B
(SILLEVANI) 		1736007063NRG24311220231192396 31/12/2023 PARMILA DHURVE 1736007063WL075701 PARMILA DHURVE 00415 SBIN0002898 1290 1290 Processed 13/03/2024 685267567 PARMILADHURVE STATE BANK OF INDIA(508548)
179 MOHKHED MP-36-007-063-003/438-A
(SILLEVANI) 		1736007063NRG24311220231192422 31/12/2023 Laxmi Dhurve 1736007063WL075701 Laxmi Dhurve 00415 SBIN0002898 1075 1075 Processed 13/03/2024 685267567 LaxmiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
180 MOHKHED MP-36-007-063-003/461
(SILLEVANI) 		1736007063NRG24311220231192427 31/12/2023 joharlal 1736007063WL075701 joharlal 00415 SBIN0002898 1290 1290 Processed 13/03/2024 685267567 joharlal STATE BANK OF INDIA(508548)
181 MOHKHED MP-36-007-063-003/485
(SILLEVANI) 		1736007063NRG24311220231194359 31/12/2023 DURGESH BAGDE 1736007063WL075761 DURGESH BAGDE 00415 SBIN0002898 1290 1290 Processed 13/03/2024 685267567 DURGESHBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
182 MOHKHED MP-36-007-063-003/488-A
(SILLEVANI) 		1736007063NRG24311220231192434 31/12/2023 RAMKALI DHURVE 1736007063WL075701 RAMKALI DHURVE 00415 SBIN0002898 1290 1290 Processed 13/03/2024 685267567 RAMKALIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
183 MOHKHED MP-36-007-066-002/98-A
(TARA) 		1736007066NRG24311220231192006 31/12/2023 Sarju 1736007066WL075686 Sarju 00415 SBIN0002898 1326 1326 Processed 13/03/2024 685267567 Sarju STATE BANK OF INDIA(508548)
184 MOHKHED MP-36-007-066-004/104
(TARA) 		1736007066NRG24311220231192010 31/12/2023 MAHESH KUMRE 1736007066WL075686 MAHESH KUMRE 00415 SBIN0002898 1326 1326 Processed 13/03/2024 685267567 MAHESHKUMRE STATE BANK OF INDIA(508548)
185 MOHKHED MP-36-007-066-004/112-D
(TARA) 		1736007066NRG24311220231192012 31/12/2023 SATISH KAVRETI 1736007066WL075686 SATISH KAVRETI 00415 SBIN0002898 1326 1326 Processed 13/03/2024 685267567 SATISHKAVRETI STATE BANK OF INDIA(508548)
186 MOHKHED MP-36-007-066-004/1200
(TARA) 		1736007066NRG24311220231192017 31/12/2023 urmila yadav 1736007066WL075686 urmila yadav 00415 SBIN0002898 1326 1326 Processed 13/03/2024 685267567 urmilayadav STATE BANK OF INDIA(508548)
187 MOHKHED MP-36-007-066-004/1203
(TARA) 		1736007066NRG24311220231192018 31/12/2023 Lata badbude 1736007066WL075686 Lata badbude 00415 SBIN0002898 1326 1326 Processed 13/03/2024 685267567 Latabadbude STATE BANK OF INDIA(508548)
188 MOHKHED MP-36-007-066-004/1208
(TARA) 		1736007066NRG24311220231192019 31/12/2023 SILU 1736007066WL075686 SILU 00415 SBIN0002898 1326 1326 Processed 13/03/2024 685267567 SILU STATE BANK OF INDIA(508548)
189 MOHKHED MP-36-007-066-004/123
(TARA) 		1736007066NRG24311220231192020 31/12/2023 DIWANSHA 1736007066WL075686 DIWANSHA 00415 SBIN0002898 1326 1326 Processed 13/03/2024 685267567 DIWANSHA NARMADA JHABUA GRAMIN BANK(508515)
190 MOHKHED MP-36-007-066-004/129
(TARA) 		1736007066NRG24311220231192024 31/12/2023 pushpa 1736007066WL075686 pushpa 00415 SBIN0002898 1326 1326 Processed 13/03/2024 685267567 pushpa STATE BANK OF INDIA(508548)
191 MOHKHED MP-36-007-066-004/132
(TARA) 		1736007066NRG24311220231192026 31/12/2023 CHAMPA KODLE 1736007066WL075686 CHAMPA KODLE 00415 SBIN0002898 1326 1326 Processed 13/03/2024 685267567 CHAMPAKODLE STATE BANK OF INDIA(508548)
192 MOHKHED MP-36-007-066-004/145
(TARA) 		1736007066NRG24311220231192027 31/12/2023 munnalal 1736007066WL075686 munnalal 00415 SBIN0002898 1326 1326 Processed 13/03/2024 685267567 munnalal STATE BANK OF INDIA(508548)
193 MOHKHED MP-36-007-066-004/160-A
(TARA) 		1736007066NRG24311220231192029 31/12/2023 AHILYA 1736007066WL075686 AHILYA 00415 SBIN0002898 1326 1326 Processed 13/03/2024 685267567 AHILYA STATE BANK OF INDIA(508548)
194 MOHKHED MP-36-007-066-004/174
(TARA) 		1736007063NRG24311220231192378 31/12/2023 SHYAMKALI 1736007063WL075700 SHYAMKALI 00415 SBIN0002898 1547 1547 Processed 13/03/2024 685267567 SHYAMKALI STATE BANK OF INDIA(508548)
195 MOHKHED MP-36-007-066-004/181
(TARA) 		1736007066NRG24311220231192030 31/12/2023 PALSINGH and CHHABI 1736007066WL075686 PALSINGH and CHHABI 00415 SBIN0002898 1326 1326 Processed 13/03/2024 685267567 PALSINGHandCHHABI STATE BANK OF INDIA(508548)
196 MOHKHED MP-36-007-066-004/222
(TARA) 		1736007066NRG24311220231192031 31/12/2023 sandhya 1736007066WL075686 sandhya 00415 SBIN0002898 1105 1105 Processed 13/03/2024 685267567 sandhya STATE BANK OF INDIA(508548)
197 MOHKHED MP-36-007-076-002/159-A
(HIVARIVASUDEV) 		1736007076NRG24311220231193821 31/12/2023 RAJNEETA 1736007076WL075744 RAJNEETA 00415 SBIN0002898 204 204 Processed 13/03/2024 685267567 RAJNEETA STATE BANK OF INDIA(508548)
SubTotal 55021 55021
198 MOHKHED MP-36-007-013-002/208
(GUBREIL) 		1736007013NRG24311220231193281 31/12/2023 BHAGVATI SAHU 1736007013WL075727 BHAGVATI SAHU 00415 SBIN0003495 880 880 Processed 13/03/2024 685267567 BHAGVATISAHU STATE BANK OF INDIA(508548)
199 MOHKHED MP-36-007-061-001/118
(GARHMAU) 		1736007061NRG24311220231192132 31/12/2023 Kundlik 1736007061WL075690 Kundlik 00415 SBIN0003495 1326 1326 Processed 13/03/2024 685267567 Kundlik STATE BANK OF INDIA(508548)
200 MOHKHED MP-36-007-061-001/1224
(GARHMAU) 		1736007061NRG24311220231192133 31/12/2023 pravin 1736007061WL075690 pravin 00415 SBIN0003495 1326 1326 Processed 13/03/2024 685267567 pravin STATE BANK OF INDIA(508548)
201 MOHKHED MP-36-007-061-001/133
(GARHMAU) 		1736007061NRG24311220231192136 31/12/2023 Raju Doble 1736007061WL075690 Raju Doble 00415 SBIN0003495 1326 1326 Processed 13/03/2024 685267567 RajuDoble STATE BANK OF INDIA(508548)
202 MOHKHED MP-36-007-061-001/4
(GARHMAU) 		1736007061NRG24311220231191910 31/12/2023 Bisto 1736007061WL075681 Bisto 00415 SBIN0003495 1100 1100 Processed 13/03/2024 685267567 Bisto STATE BANK OF INDIA(508548)
203 MOHKHED MP-36-007-061-002/1239
(GARHMAU) 		1736007061NRG24311220231191928 31/12/2023 Kala 1736007061WL075682 Kala 00415 SBIN0003495 221 221 Processed 13/03/2024 685267567 Kala STATE BANK OF INDIA(508548)
204 MOHKHED MP-36-007-061-002/192
(GARHMAU) 		1736007061NRG24311220231191932 31/12/2023 suresh dhurve 1736007061WL075682 suresh dhurve 00415 SBIN0003495 1326 1326 Processed 13/03/2024 685267567 sureshdhurve NARMADA JHABUA GRAMIN BANK(508515)
205 MOHKHED MP-36-007-061-002/195
(GARHMAU) 		1736007061NRG24311220231191933 31/12/2023 samlo 1736007061WL075682 samlo 00415 SBIN0003495 1326 1326 Processed 13/03/2024 685267567 samlo STATE BANK OF INDIA(508548)
206 MOHKHED MP-36-007-061-002/197
(GARHMAU) 		1736007061NRG24311220231191934 31/12/2023 sushila 1736007061WL075682 sushila 00415 SBIN0003495 1326 1326 Processed 13/03/2024 685267567 sushila STATE BANK OF INDIA(508548)
207 MOHKHED MP-36-007-061-002/201
(GARHMAU) 		1736007061NRG24311220231191935 31/12/2023 munni 1736007061WL075682 munni 00415 SBIN0003495 1326 1326 Processed 13/03/2024 685267567 munni STATE BANK OF INDIA(508548)
208 MOHKHED MP-36-007-061-002/214
(GARHMAU) 		1736007061NRG24311220231191936 31/12/2023 anita 1736007061WL075682 anita 00415 SBIN0003495 1326 1326 Processed 13/03/2024 685267567 anita STATE BANK OF INDIA(508548)
209 MOHKHED MP-36-007-061-002/290
(GARHMAU) 		1736007061NRG24311220231191911 31/12/2023 Arjun sherke 1736007061WL075681 Arjun sherke 00415 SBIN0003495 1100 1100 Processed 13/03/2024 685267567 Arjunsherke STATE BANK OF INDIA(508548)
210 MOHKHED MP-36-007-061-004/401
(GARHMAU) 		1736007061NRG24311220231191915 31/12/2023 pramila 1736007061WL075681 pramila 00415 SBIN0003495 1100 1100 Processed 13/03/2024 685267567 pramila STATE BANK OF INDIA(508548)
211 MOHKHED MP-36-007-061-004/401
(GARHMAU) 		1736007061NRG24311220231191914 31/12/2023 shantaram 1736007061WL075681 shantaram 00415 SBIN0003495 1100 1100 Processed 13/03/2024 685267567 shantaram STATE BANK OF INDIA(508548)
212 MOHKHED MP-36-007-061-005/1229
(GARHMAU) 		1736007061NRG24311220231191917 31/12/2023 Jaya 1736007061WL075681 Jaya 00415 SBIN0003495 1100 1100 Processed 13/03/2024 685267567 Jaya STATE BANK OF INDIA(508548)
213 MOHKHED MP-36-007-061-005/1247
(GARHMAU) 		1736007061NRG24311220231191919 31/12/2023 SARITA 1736007061WL075681 SARITA 00415 SBIN0003495 1100 1100 Processed 13/03/2024 685267567 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
214 MOHKHED MP-36-007-061-005/1248
(GARHMAU) 		1736007061NRG24311220231191920 31/12/2023 Naanhi 1736007061WL075681 Naanhi 00415 SBIN0003495 1100 1100 Processed 13/03/2024 685267567 Naanhi STATE BANK OF INDIA(508548)
215 MOHKHED MP-36-007-061-005/1280
(GARHMAU) 		1736007061NRG24311220231191921 31/12/2023 Shreeram Dhurve 1736007061WL075681 Shreeram Dhurve 00415 SBIN0003495 1100 1100 Processed 13/03/2024 685267567 ShreeramDhurve STATE BANK OF INDIA(508548)
216 MOHKHED MP-36-007-061-005/485
(GARHMAU) 		1736007061NRG24311220231191926 31/12/2023 Monika Uikey 1736007061WL075681 Monika Uikey 00415 SBIN0003495 1100 1100 Processed 13/03/2024 685267567 MonikaUikey STATE BANK OF INDIA(508548)
217 MOHKHED MP-36-007-062-001/129-A
(TANSRAMAL) 		1736007062NRG24311220231195615 31/12/2023 Jaiwati Uikey 1736007062WL075795 Jaiwati Uikey 00415 SBIN0003495 1290 1290 Processed 13/03/2024 685267567 JaiwatiUikey STATE BANK OF INDIA(508548)
218 MOHKHED MP-36-007-062-001/130
(TANSRAMAL) 		1736007062NRG24311220231195616 31/12/2023 Sonu Rajankar 1736007062WL075795 Sonu Rajankar 00415 SBIN0003495 1290 1290 Processed 13/03/2024 685267567 SonuRajankar STATE BANK OF INDIA(508548)
219 MOHKHED MP-36-007-062-001/136
(TANSRAMAL) 		1736007062NRG24311220231195617 31/12/2023 RANGVATI 1736007062WL075795 RANGVATI 00415 SBIN0003495 860 860 Processed 13/03/2024 685267567 RANGVATI STATE BANK OF INDIA(508548)
220 MOHKHED MP-36-007-062-001/19
(TANSRAMAL) 		1736007062NRG24311220231195622 31/12/2023 Sakuntala Kavreti 1736007062WL075795 Sakuntala Kavreti 00415 SBIN0003495 1290 1290 Processed 13/03/2024 685267567 SakuntalaKavreti STATE BANK OF INDIA(508548)
221 MOHKHED MP-36-007-062-001/31
(TANSRAMAL) 		1736007062NRG24311220231195625 31/12/2023 MAHEMAT 1736007062WL075795 MAHEMAT 00415 SBIN0003495 1290 1290 Processed 13/03/2024 685267567 MAHEMAT PUNJAB NATIONAL BANK(508568)
222 MOHKHED MP-36-007-062-001/45
(TANSRAMAL) 		1736007062NRG24311220231195630 31/12/2023 DURGA 1736007062WL075795 DURGA 00415 SBIN0003495 645 645 Processed 13/03/2024 685267567 DURGA STATE BANK OF INDIA(508548)
223 MOHKHED MP-36-007-062-001/45-A
(TANSRAMAL) 		1736007062NRG24311220231195631 31/12/2023 sunita 1736007062WL075795 sunita 00415 SBIN0003495 1075 1075 Processed 13/03/2024 685267567 sunita STATE BANK OF INDIA(508548)
224 MOHKHED MP-36-007-062-001/53
(TANSRAMAL) 		1736007062NRG24311220231195632 31/12/2023 SHYAMA PANDRAM 1736007062WL075795 SHYAMA PANDRAM 00415 SBIN0003495 1075 1075 Processed 13/03/2024 685267567 SHYAMAPANDRAM STATE BANK OF INDIA(508548)
225 MOHKHED MP-36-007-062-001/60
(TANSRAMAL) 		1736007062NRG24311220231195634 31/12/2023 hera 1736007062WL075795 hera 00415 SBIN0003495 1075 1075 Processed 13/03/2024 685267567 hera STATE BANK OF INDIA(508548)
226 MOHKHED MP-36-007-062-001/75-A
(TANSRAMAL) 		1736007062NRG24311220231195637 31/12/2023 SHASHIKALA 1736007062WL075795 SHASHIKALA 00415 SBIN0003495 1075 1075 Processed 13/03/2024 685267567 SHASHIKALA STATE BANK OF INDIA(508548)
227 MOHKHED MP-36-007-062-002/157
(TANSRAMAL) 		1736007062NRG24311220231195644 31/12/2023 SUBHADRA PATHE 1736007062WL075795 SUBHADRA PATHE 00415 SBIN0003495 1075 1075 Processed 13/03/2024 685267567 SUBHADRAPATHE STATE BANK OF INDIA(508548)
228 MOHKHED MP-36-007-066-004/111
(TARA) 		1736007066NRG24311220231192011 31/12/2023 SARITA CHOUDHRY 1736007066WL075686 SARITA CHOUDHRY 00415 SBIN0003495 1326 1326 Processed 13/03/2024 685267567 SARITACHOUDHRY STATE BANK OF INDIA(508548)
SubTotal 34975 34975
229 MOHKHED MP-36-007-061-001/133
(GARHMAU) 		1736007061NRG24311220231192137 31/12/2023 URMILA DOBLE 1736007061WL075690 URMILA DOBLE 00415 SBIN0005924 1326 1326 Processed 13/03/2024 685267567 URMILADOBLE STATE BANK OF INDIA(508548)
230 MOHKHED MP-36-007-061-005/1290
(GARHMAU) 		1736007061NRG24311220231191923 31/12/2023 Manita 1736007061WL075681 Manita 00415 SBIN0005924 1100 1100 Processed 13/03/2024 685267567 Manita STATE BANK OF INDIA(508548)
SubTotal 2426 2426
231 MOHKHED MP-36-007-013-003/344
(GUBREIL) 		1736007013NRG24311220231195066 31/12/2023 GANPAT KHAPRE 1736007013WL075776 GANPAT KHAPRE 00415 SBIN0007358 880 880 Processed 13/03/2024 685267567 GANPATKHAPRE PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
232 MOHKHED MP-36-007-066-003/86
(TARA) 		1736007066NRG24311220231192008 31/12/2023 KAMLESH 1736007066WL075686 KAMLESH 00532 CBIN0R20002 1326 1326 Processed 13/03/2024 685267567 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
233 MOHKHED MP-36-007-061-002/255
(GARHMAU) 		1736007061NRG24311220231191999 31/12/2023 VINOD TEKANKAR 1736007061WL075685 VINOD TEKANKAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685267567 VINODTEKANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 MOHKHED MP-36-007-061-004/401-A
(GARHMAU) 		1736007061NRG24311220231191916 31/12/2023 KANCHAN 1736007061WL075681 KANCHAN 00691 IPOS0000001 1100 1100 Processed 13/03/2024 685267567 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
235 MOHKHED MP-36-007-062-001/103-A
(TANSRAMAL) 		1736007062NRG24311220231195612 31/12/2023 Suman Uikey 1736007062WL075795 Suman Uikey 00691 IPOS0000001 430 430 Processed 13/03/2024 685267567 SumanUikey STATE BANK OF INDIA(508548)
236 MOHKHED MP-36-007-063-001/104
(SILLEVANI) 		1736007063NRG24311220231194308 31/12/2023 Tilakvati 1736007063WL075761 Tilakvati 00691 IPOS0000001 1075 1075 Processed 13/03/2024 685267567 Tilakvati INDIA POST PAYMENTS BANK LIMITED(508528)
237 MOHKHED MP-36-007-063-001/1252
(SILLEVANI) 		1736007063NRG24311220231194318 31/12/2023 SONI 1736007063WL075761 SONI 00691 IPOS0000001 1075 1075 Processed 13/03/2024 685267567 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MOHKHED MP-36-007-063-001/32
(SILLEVANI) 		1736007063NRG24311220231194332 31/12/2023 Anakhlal 1736007063WL075761 Anakhlal 00691 IPOS0000001 1290 1290 Processed 13/03/2024 685267567 Anakhlal STATE BANK OF INDIA(508548)
239 MOHKHED MP-36-007-063-001/32
(SILLEVANI) 		1736007063NRG24311220231194333 31/12/2023 MANAKLAL PARTETI 1736007063WL075761 MANAKLAL PARTETI 00691 IPOS0000001 1290 1290 Processed 13/03/2024 685267567 MANAKLALPARTETI IDBI BANK(607095)
240 MOHKHED MP-36-007-063-003/344-A
(SILLEVANI) 		1736007063NRG24311220231192386 31/12/2023 Rajesh Markam 1736007063WL075701 Rajesh Markam 00691 IPOS0000001 1075 1075 Processed 13/03/2024 685267567 RajeshMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
241 MOHKHED MP-36-007-063-003/388
(SILLEVANI) 		1736007063NRG24311220231192403 31/12/2023 Sunita sahare 1736007063WL075701 Sunita sahare 00691 IPOS0000001 1290 1290 Processed 13/03/2024 685267567 Sunitasahare INDIA POST PAYMENTS BANK LIMITED(508528)
242 MOHKHED MP-36-007-063-003/419
(SILLEVANI) 		1736007063NRG24311220231192415 31/12/2023 Gaytri Godbole 1736007063WL075701 Gaytri Godbole 00691 IPOS0000001 1290 1290 Processed 13/03/2024 685267567 GaytriGodbole CENTRAL BANK OF INDIA(607115)
243 MOHKHED MP-36-007-063-003/419
(SILLEVANI) 		1736007063NRG24311220231192414 31/12/2023 SHARMILA GODBOLE 1736007063WL075701 SHARMILA GODBOLE 00691 IPOS0000001 1290 1290 Processed 13/03/2024 685267567 SHARMILAGODBOLE CENTRAL BANK OF INDIA(607115)
244 MOHKHED MP-36-007-063-003/485
(SILLEVANI) 		1736007063NRG24311220231192433 31/12/2023 Tarendra bagde 1736007063WL075701 Tarendra bagde 00691 IPOS0000001 1290 1290 Processed 13/03/2024 685267567 Tarendrabagde INDIA POST PAYMENTS BANK LIMITED(508528)
245 MOHKHED MP-36-007-066-004/1239
(TARA) 		1736007066NRG24311220231192021 31/12/2023 ASHA ALONKAR 1736007066WL075686 ASHA ALONKAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685267567 ASHAALONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15147 15147
246 MOHKHED MP-36-007-062-002/498
(TANSRAMAL) 		1736007062NRG24311220231195649 31/12/2023 Kiran Shrivas 1736007062WL075795 Kiran Shrivas 00697 BKID0MG8040 1075 1075 Processed 13/03/2024 685267567 KiranShrivas STATE BANK OF INDIA(508548)
247 MOHKHED MP-36-007-066-001/5-A
(TARA) 		1736007066NRG24311220231192003 31/12/2023 AANJEE 1736007066WL075686 AANJEE 00697 BKID0MG8040 1326 1326 Processed 13/03/2024 685267567 AANJEE INDIA POST PAYMENTS BANK LIMITED(508528)
248 MOHKHED MP-36-007-066-001/8-A
(TARA) 		1736007066NRG24311220231192004 31/12/2023 AASA 1736007066WL075686 AASA 00697 BKID0MG8040 1326 1326 Processed 13/03/2024 685267567 AASA STATE BANK OF INDIA(508548)
249 MOHKHED MP-36-007-066-003/64
(TARA) 		1736007066NRG24311220231192007 31/12/2023 damu 1736007066WL075686 damu 00697 BKID0MG8040 1326 1326 Processed 13/03/2024 685267567 damu STATE BANK OF INDIA(508548)
250 MOHKHED MP-36-007-066-004/104
(TARA) 		1736007066NRG24311220231192009 31/12/2023 DEVKIBAI 1736007066WL075686 DEVKIBAI 00697 BKID0MG8040 1326 1326 Processed 13/03/2024 685267567 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
251 MOHKHED MP-36-007-066-004/116
(TARA) 		1736007066NRG24311220231192013 31/12/2023 SUNITABAI 1736007066WL075686 SUNITABAI 00697 BKID0MG8040 1326 1326 Processed 13/03/2024 685267567 SUNITABAI STATE BANK OF INDIA(508548)
252 MOHKHED MP-36-007-066-004/118
(TARA) 		1736007066NRG24311220231192014 31/12/2023 SUDAYa 1736007066WL075686 SUDAYa 00697 BKID0MG8040 1326 1326 Processed 13/03/2024 685267567 SUDAYa BANK OF BARODA(606985)
253 MOHKHED MP-36-007-066-004/120
(TARA) 		1736007066NRG24311220231192016 31/12/2023 GIRJABAI 1736007066WL075686 GIRJABAI 00697 BKID0MG8040 1326 1326 Processed 13/03/2024 685267567 GIRJABAI STATE BANK OF INDIA(508548)
254 MOHKHED MP-36-007-066-004/159
(TARA) 		1736007066NRG24311220231192028 31/12/2023 RADHELAL 1736007066WL075686 RADHELAL 00697 BKID0MG8040 1326 1326 Processed 13/03/2024 685267567 RADHELAL STATE BANK OF INDIA(508548)
SubTotal 11683 11683
255 MOHKHED MP-36-007-061-002/1265
(GARHMAU) 		1736007061NRG24311220231191931 31/12/2023 Jayshila Sherke 1736007061WL075682 Jayshila Sherke 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685267567 JayshilaSherke INDIA POST PAYMENTS BANK LIMITED(508528)
256 MOHKHED MP-36-007-061-002/241-A
(GARHMAU) 		1736007061NRG24311220231191938 31/12/2023 TILKA 1736007061WL075682 TILKA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685267567 TILKA NARMADA JHABUA GRAMIN BANK(508515)
257 MOHKHED MP-36-007-066-001/1224
(TARA) 		1736007066NRG24311220231192001 31/12/2023 ANITA GHOSI 1736007066WL075686 ANITA GHOSI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685267567 ANITAGHOSI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MOHKHED MP-36-007-066-004/130
(TARA) 		1736007066NRG24311220231192025 31/12/2023 FAKIRA PARWATIBAI 1736007066WL075686 FAKIRA PARWATIBAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685267567 FAKIRAPARWATIBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 302150 302150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_311223APB_FTO_415520 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 19948
2 MOHKHED MP1736007_311223APB_FTO_415520 Bank of Maharastra MAHB0001779 UMRANALA 7848
3 MOHKHED MP1736007_311223APB_FTO_415520 Central Bank Of India CBIN0282129 LINGA 116566
4 MOHKHED MP1736007_311223APB_FTO_415520 Punjab National Bank PUNB0317500 SAORI 29700
5 MOHKHED MP1736007_311223APB_FTO_415520 State Bank of India SBIN0000348 CHHINDWARA 1326
6 MOHKHED MP1736007_311223APB_FTO_415520 State Bank of India SBIN0002898 UMRANALA 55021
7 MOHKHED MP1736007_311223APB_FTO_415520 State Bank of India SBIN0003495 MOHKHED 34975
8 MOHKHED MP1736007_311223APB_FTO_415520 State Bank of India SBIN0005924 BICHHUA 2426
9 MOHKHED MP1736007_311223APB_FTO_415520 State Bank of India SBIN0007358 PARASIA 880
10 MOHKHED MP1736007_311223APB_FTO_415520 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Umranala 1326
11 MOHKHED MP1736007_311223APB_FTO_415520 India Post Payments Bank IPOS0000001 Chindwada 15147
12 MOHKHED MP1736007_311223APB_FTO_415520 Madhya Pradesh Gramin Bank BKID0MG8040 Umranala 11683
13 MOHKHED MP1736007_311223APB_FTO_415520 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHKHED 2652
14 MOHKHED MP1736007_311223APB_FTO_415520 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRANALA 2652

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