Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:42:46 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : MOHKHED
Fto No. : MP1736007_210524APB_FTO_42100
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-36-007-044-001/40
(CHARGAON KARBAL) 		1736007044NRG25210520240179502 21/05/2024 Geeta kadve 1736007044WL011710 Geeta kadve 00045 BARB0CHHIND 1680 1680 Processed 28/05/2024 112057910 Geetakadve STATE BANK OF INDIA(508548)
2 MOHKHED MP-36-007-046-001/313
(SAROTHA) 		1736007000NRG25210520240181500 21/05/2024 BUDDHU RAUT 1736007WL011834 BUDDHU RAUT 00045 BARB0CHHIND 1440 1440 Processed 28/05/2024 112057910 BUDDHURAUT BANK OF BARODA(606985)
3 MOHKHED MP-36-007-046-001/408
(SAROTHA) 		1736007000NRG25210520240181503 21/05/2024 Imala choudhary 1736007WL011834 Imala choudhary 00045 BARB0CHHIND 1440 1440 Processed 28/05/2024 112057910 Imalachoudhary CENTRAL BANK OF INDIA(607115)
4 MOHKHED MP-36-007-046-001/408-A
(SAROTHA) 		1736007000NRG25210520240181504 21/05/2024 KALPNA 1736007WL011834 KALPNA 00045 BARB0CHHIND 1440 1440 Processed 28/05/2024 112057910 KALPNA STATE BANK OF INDIA(508548)
5 MOHKHED MP-36-007-053-001/139-A
(GOVINDVADIMAL) 		1736007053NRG25210520240174802 21/05/2024 SATISH BAN 1736007053WL011471 SATISH BAN 00045 BARB0CHHIND 1680 1680 Processed 28/05/2024 112057910 SATISHBAN STATE BANK OF INDIA(508548)
6 MOHKHED MP-36-007-053-001/20-A
(GOVINDVADIMAL) 		1736007053NRG25210520240174810 21/05/2024 GANESH SILU 1736007053WL011471 GANESH SILU 00045 BARB0CHHIND 1680 1680 Processed 28/05/2024 112057910 GANESHSILU STATE BANK OF INDIA(508548)
7 MOHKHED MP-36-007-060-003/310
(DEVGARH) 		1736007060NRG25210520240181003 21/05/2024 Punam Kumre 1736007060WL011808 Punam Kumre 00045 BARB0CHHIND 1320 1320 Processed 28/05/2024 112057910 PunamKumre STATE BANK OF INDIA(508548)
8 MOHKHED MP-36-007-060-003/323
(DEVGARH) 		1736007060NRG25210520240181008 21/05/2024 SHYAMKUMARI 1736007060WL011808 SHYAMKUMARI 00045 BARB0CHHIND 1320 1320 Processed 28/05/2024 112057910 SHYAMKUMARI BANK OF BARODA(606985)
9 MOHKHED MP-36-007-060-003/323-B
(DEVGARH) 		1736007060NRG25210520240181009 21/05/2024 Rajna 1736007060WL011808 Rajna 00045 BARB0CHHIND 1320 1320 Processed 28/05/2024 112057910 Rajna BANK OF BARODA(606985)
SubTotal 13320 13320
10 MOHKHED MP-36-007-001-001/10
(DHAGDIYAMAL) 		1736007001NRG25210520240179221 21/05/2024 BHADULAL 1736007001WL011700 BHADULAL 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 BHADULAL BANK OF MAHARASHTRA(607387)
11 MOHKHED MP-36-007-001-001/10
(DHAGDIYAMAL) 		1736007001NRG25210520240179222 21/05/2024 Sami Tumdam 1736007001WL011700 Sami Tumdam 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 SamiTumdam BANK OF MAHARASHTRA(607387)
12 MOHKHED MP-36-007-001-001/103
(DHAGDIYAMAL) 		1736007001NRG25210520240179251 21/05/2024 KAMLA 1736007001WL011701 KAMLA 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 KAMLA BANK OF MAHARASHTRA(607387)
13 MOHKHED MP-36-007-001-001/105
(DHAGDIYAMAL) 		1736007001NRG25210520240179180 21/05/2024 sukarlal 1736007001WL011697 sukarlal 00051 MAHB0001687 1105 1105 Processed 28/05/2024 112057910 sukarlal CENTRAL BANK OF INDIA(607115)
14 MOHKHED MP-36-007-001-001/110
(DHAGDIYAMAL) 		1736007001NRG25210520240179223 21/05/2024 GOVIND 1736007001WL011700 GOVIND 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHKHED MP-36-007-001-001/121-A
(DHAGDIYAMAL) 		1736007001NRG25210520240179224 21/05/2024 BISTARIYA 1736007001WL011700 BISTARIYA 00051 MAHB0001687 920 920 Processed 28/05/2024 112057910 BISTARIYA CENTRAL BANK OF INDIA(607115)
16 MOHKHED MP-36-007-001-001/125-A
(DHAGDIYAMAL) 		1736007001NRG25210520240179225 21/05/2024 DHANNU DHARWEY 1736007001WL011700 DHANNU DHARWEY 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 DHANNUDHARWEY BANK OF MAHARASHTRA(607387)
17 MOHKHED MP-36-007-001-001/130
(DHAGDIYAMAL) 		1736007001NRG25210520240179252 21/05/2024 MANVATI 1736007001WL011701 MANVATI 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 MANVATI BANK OF MAHARASHTRA(607387)
18 MOHKHED MP-36-007-001-001/140
(DHAGDIYAMAL) 		1736007001NRG25210520240179254 21/05/2024 Sumarvati 1736007001WL011701 Sumarvati 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 Sumarvati BANK OF MAHARASHTRA(607387)
19 MOHKHED MP-36-007-001-001/140-B
(DHAGDIYAMAL) 		1736007001NRG25210520240179255 21/05/2024 MANVATI KAYDA 1736007001WL011701 MANVATI KAYDA 00051 MAHB0001687 1150 1150 Processed 28/05/2024 112057910 MANVATIKAYDA BANK OF MAHARASHTRA(607387)
20 MOHKHED MP-36-007-001-001/149-A
(DHAGDIYAMAL) 		1736007001NRG25210520240179229 21/05/2024 BHARAT 1736007001WL011700 BHARAT 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 BHARAT BANK OF MAHARASHTRA(607387)
21 MOHKHED MP-36-007-001-001/149-A
(DHAGDIYAMAL) 		1736007001NRG25210520240179230 21/05/2024 munni 1736007001WL011700 munni 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 munni BANK OF MAHARASHTRA(607387)
22 MOHKHED MP-36-007-001-001/15
(DHAGDIYAMAL) 		1736007001NRG25210520240179257 21/05/2024 mulchand 1736007001WL011701 mulchand 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 mulchand BANK OF MAHARASHTRA(607387)
23 MOHKHED MP-36-007-001-001/151
(DHAGDIYAMAL) 		1736007001NRG25210520240179231 21/05/2024 SIRAJLAL PATIRAM TUMDAM 1736007001WL011700 SIRAJLAL PATIRAM TUMDAM 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 SIRAJLALPATIRAMTUMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHKHED MP-36-007-001-001/154
(DHAGDIYAMAL) 		1736007001NRG25210520240179232 21/05/2024 BIRJU 1736007001WL011700 BIRJU 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 BIRJU BANK OF MAHARASHTRA(607387)
25 MOHKHED MP-36-007-001-001/164
(DHAGDIYAMAL) 		1736007001NRG25210520240179233 21/05/2024 Santlal 1736007001WL011700 Santlal 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 Santlal BANK OF MAHARASHTRA(607387)
26 MOHKHED MP-36-007-001-001/165
(DHAGDIYAMAL) 		1736007001NRG25210520240179234 21/05/2024 SUNITA 1736007001WL011700 SUNITA 00051 MAHB0001687 460 460 Processed 28/05/2024 112057910 SUNITA BANK OF MAHARASHTRA(607387)
27 MOHKHED MP-36-007-001-001/174
(DHAGDIYAMAL) 		1736007001NRG25210520240179235 21/05/2024 Kirsan Tumdan 1736007001WL011700 Kirsan Tumdan 00051 MAHB0001687 1150 1150 Processed 28/05/2024 112057910 KirsanTumdan BANK OF MAHARASHTRA(607387)
28 MOHKHED MP-36-007-001-001/174-A
(DHAGDIYAMAL) 		1736007001NRG25210520240179236 21/05/2024 kailash 1736007001WL011700 kailash 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 kailash BANK OF MAHARASHTRA(607387)
29 MOHKHED MP-36-007-001-001/174-A
(DHAGDIYAMAL) 		1736007001NRG25210520240179237 21/05/2024 Saivanti Kailash Tumdam 1736007001WL011700 Saivanti Kailash Tumdam 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 SaivantiKailashTumdam BANK OF MAHARASHTRA(607387)
30 MOHKHED MP-36-007-001-001/179
(DHAGDIYAMAL) 		1736007001NRG25210520240179238 21/05/2024 DEVANAND 1736007001WL011700 DEVANAND 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 DEVANAND INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHKHED MP-36-007-001-001/18
(DHAGDIYAMAL) 		1736007001NRG25210520240179181 21/05/2024 DAMA 1736007001WL011697 DAMA 00051 MAHB0001687 884 884 Processed 28/05/2024 112057910 DAMA CENTRAL BANK OF INDIA(607115)
32 MOHKHED MP-36-007-001-001/3
(DHAGDIYAMAL) 		1736007001NRG25210520240179259 21/05/2024 KAMLA 1736007001WL011701 KAMLA 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 KAMLA CENTRAL BANK OF INDIA(607115)
33 MOHKHED MP-36-007-001-001/32
(DHAGDIYAMAL) 		1736007001NRG25210520240179240 21/05/2024 Saraswati 1736007001WL011700 Saraswati 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOHKHED MP-36-007-001-001/36
(DHAGDIYAMAL) 		1736007001NRG25210520240179260 21/05/2024 MANJU 1736007001WL011701 MANJU 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 MANJU PUNJAB NATIONAL BANK(508568)
35 MOHKHED MP-36-007-001-001/37
(DHAGDIYAMAL) 		1736007001NRG25210520240179261 21/05/2024 Sukiya 1736007001WL011701 Sukiya 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 Sukiya BANK OF MAHARASHTRA(607387)
36 MOHKHED MP-36-007-001-001/37-A
(DHAGDIYAMAL) 		1736007001NRG25210520240179262 21/05/2024 BHAGBATI 1736007001WL011701 BHAGBATI 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 BHAGBATI BANK OF MAHARASHTRA(607387)
37 MOHKHED MP-36-007-001-001/55
(DHAGDIYAMAL) 		1736007001NRG25210520240179265 21/05/2024 MANOTI 1736007001WL011701 MANOTI 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 MANOTI BANK OF MAHARASHTRA(607387)
38 MOHKHED MP-36-007-001-001/55
(DHAGDIYAMAL) 		1736007001NRG25210520240179264 21/05/2024 MOHANLAL 1736007001WL011701 MOHANLAL 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 MOHANLAL BANK OF MAHARASHTRA(607387)
39 MOHKHED MP-36-007-001-001/57
(DHAGDIYAMAL) 		1736007001NRG25210520240179266 21/05/2024 BATIYA 1736007001WL011701 BATIYA 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 BATIYA BANK OF MAHARASHTRA(607387)
40 MOHKHED MP-36-007-001-001/6-A
(DHAGDIYAMAL) 		1736007001NRG25210520240179267 21/05/2024 Rambati Munnalal Silu 1736007001WL011701 Rambati Munnalal Silu 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 RambatiMunnalalSilu BANK OF MAHARASHTRA(607387)
41 MOHKHED MP-36-007-001-001/67
(DHAGDIYAMAL) 		1736007001NRG25210520240179242 21/05/2024 sukhati 1736007001WL011700 sukhati 00051 MAHB0001687 230 230 Processed 28/05/2024 112057910 sukhati BANK OF MAHARASHTRA(607387)
42 MOHKHED MP-36-007-001-001/7
(DHAGDIYAMAL) 		1736007001NRG25210520240179268 21/05/2024 Kalabati Seeloo 1736007001WL011701 Kalabati Seeloo 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 KalabatiSeeloo BANK OF MAHARASHTRA(607387)
43 MOHKHED MP-36-007-001-001/74
(DHAGDIYAMAL) 		1736007001NRG25210520240179244 21/05/2024 JAYVANTI 1736007001WL011700 JAYVANTI 00051 MAHB0001687 690 690 Processed 28/05/2024 112057910 JAYVANTI CENTRAL BANK OF INDIA(607115)
44 MOHKHED MP-36-007-001-001/76
(DHAGDIYAMAL) 		1736007001NRG25210520240179270 21/05/2024 BUTANI 1736007001WL011701 BUTANI 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 BUTANI BANK OF MAHARASHTRA(607387)
45 MOHKHED MP-36-007-001-001/76
(DHAGDIYAMAL) 		1736007001NRG25210520240179269 21/05/2024 chhunnilal 1736007001WL011701 chhunnilal 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 chhunnilal BANK OF MAHARASHTRA(607387)
46 MOHKHED MP-36-007-001-001/8
(DHAGDIYAMAL) 		1736007001NRG25210520240179271 21/05/2024 SUMITRA 1736007001WL011701 SUMITRA 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 SUMITRA BANK OF MAHARASHTRA(607387)
47 MOHKHED MP-36-007-001-001/81
(DHAGDIYAMAL) 		1736007001NRG25210520240179246 21/05/2024 fulbati 1736007001WL011700 fulbati 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 fulbati BANK OF MAHARASHTRA(607387)
48 MOHKHED MP-36-007-001-001/83-B
(DHAGDIYAMAL) 		1736007001NRG25210520240179248 21/05/2024 SHEELA 1736007001WL011700 SHEELA 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 SHEELA BANK OF MAHARASHTRA(607387)
49 MOHKHED MP-36-007-001-001/94
(DHAGDIYAMAL) 		1736007001NRG25210520240179289 21/05/2024 SANTOSHI 1736007001WL011703 SANTOSHI 00051 MAHB0001687 1326 1326 Processed 28/05/2024 112057910 SANTOSHI BANK OF MAHARASHTRA(607387)
50 MOHKHED MP-36-007-001-001/94
(DHAGDIYAMAL) 		1736007001NRG25210520240179288 21/05/2024 shivram 1736007001WL011703 shivram 00051 MAHB0001687 1105 1105 Processed 28/05/2024 112057910 shivram BANK OF MAHARASHTRA(607387)
51 MOHKHED MP-36-007-001-002/209
(DHAGDIYAMAL) 		1736007001NRG25210520240179183 21/05/2024 JANGOLA 1736007001WL011697 JANGOLA 00051 MAHB0001687 1105 1105 Processed 28/05/2024 112057910 JANGOLA BANK OF MAHARASHTRA(607387)
52 MOHKHED MP-36-007-001-002/209-A
(DHAGDIYAMAL) 		1736007001NRG25210520240179290 21/05/2024 Sukiram 1736007001WL011703 Sukiram 00051 MAHB0001687 1326 1326 Processed 28/05/2024 112057910 Sukiram INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOHKHED MP-36-007-001-002/213
(DHAGDIYAMAL) 		1736007001NRG25210520240179184 21/05/2024 RAMLO 1736007001WL011697 RAMLO 00051 MAHB0001687 1105 1105 Processed 28/05/2024 112057910 RAMLO BANK OF MAHARASHTRA(607387)
54 MOHKHED MP-36-007-001-002/219
(DHAGDIYAMAL) 		1736007001NRG25210520240179249 21/05/2024 RAMKALI 1736007001WL011700 RAMKALI 00051 MAHB0001687 1380 1380 Processed 28/05/2024 112057910 RAMKALI BANK OF MAHARASHTRA(607387)
55 MOHKHED MP-36-007-001-002/220
(DHAGDIYAMAL) 		1736007001NRG25210520240179185 21/05/2024 DOMA 1736007001WL011697 DOMA 00051 MAHB0001687 1326 1326 Processed 28/05/2024 112057910 DOMA BANK OF MAHARASHTRA(607387)
56 MOHKHED MP-36-007-001-002/220
(DHAGDIYAMAL) 		1736007001NRG25210520240179187 21/05/2024 Mukesh 1736007001WL011697 Mukesh 00051 MAHB0001687 1326 1326 Processed 28/05/2024 112057910 Mukesh BANK OF MAHARASHTRA(607387)
57 MOHKHED MP-36-007-001-002/221
(DHAGDIYAMAL) 		1736007001NRG25210520240179291 21/05/2024 SAMALBATI 1736007001WL011703 SAMALBATI 00051 MAHB0001687 1326 1326 Processed 28/05/2024 112057910 SAMALBATI BANK OF MAHARASHTRA(607387)
58 MOHKHED MP-36-007-001-002/233
(DHAGDIYAMAL) 		1736007001NRG25210520240179190 21/05/2024 Rukel 1736007001WL011697 Rukel 00051 MAHB0001687 1105 1105 Processed 28/05/2024 112057910 Rukel BANK OF MAHARASHTRA(607387)
59 MOHKHED MP-36-007-001-002/237
(DHAGDIYAMAL) 		1736007001NRG25210520240179293 21/05/2024 MATILAL 1736007001WL011703 MATILAL 00051 MAHB0001687 1326 1326 Processed 28/05/2024 112057910 MATILAL BANK OF MAHARASHTRA(607387)
60 MOHKHED MP-36-007-001-002/241
(DHAGDIYAMAL) 		1736007001NRG25210520240179294 21/05/2024 JAYDEV 1736007001WL011703 JAYDEV 00051 MAHB0001687 663 663 Processed 28/05/2024 112057910 JAYDEV BANK OF MAHARASHTRA(607387)
61 MOHKHED MP-36-007-001-002/241
(DHAGDIYAMAL) 		1736007001NRG25210520240179191 21/05/2024 Ramesh 1736007001WL011697 Ramesh 00051 MAHB0001687 1326 1326 Processed 28/05/2024 112057910 Ramesh BANK OF MAHARASHTRA(607387)
62 MOHKHED MP-36-007-001-002/268
(DHAGDIYAMAL) 		1736007001NRG25210520240179295 21/05/2024 saivanti 1736007001WL011703 saivanti 00051 MAHB0001687 1326 1326 Processed 28/05/2024 112057910 saivanti BANK OF MAHARASHTRA(607387)
63 MOHKHED MP-36-007-001-002/274
(DHAGDIYAMAL) 		1736007001NRG25210520240179296 21/05/2024 BHARATLAL 1736007001WL011703 BHARATLAL 00051 MAHB0001687 1326 1326 Processed 28/05/2024 112057910 BHARATLAL BANK OF MAHARASHTRA(607387)
64 MOHKHED MP-36-007-001-002/274-A
(DHAGDIYAMAL) 		1736007001NRG25210520240179297 21/05/2024 CHARANLAL 1736007001WL011703 CHARANLAL 00051 MAHB0001687 1326 1326 Processed 28/05/2024 112057910 CHARANLAL CENTRAL BANK OF INDIA(607115)
65 MOHKHED MP-36-007-001-002/274-A
(DHAGDIYAMAL) 		1736007001NRG25210520240179194 21/05/2024 CHARANLAL 1736007001WL011697 CHARANLAL 00051 MAHB0001687 1326 1326 Processed 28/05/2024 112057910 CHARANLAL BANK OF MAHARASHTRA(607387)
66 MOHKHED MP-36-007-001-002/287
(DHAGDIYAMAL) 		1736007001NRG25210520240179299 21/05/2024 ANITA 1736007001WL011703 ANITA 00051 MAHB0001687 1326 1326 Processed 28/05/2024 112057910 ANITA BANK OF MAHARASHTRA(607387)
67 MOHKHED MP-36-007-001-002/422
(DHAGDIYAMAL) 		1736007001NRG25210520240179300 21/05/2024 LEKHRAM 1736007001WL011703 LEKHRAM 00051 MAHB0001687 221 221 Processed 28/05/2024 112057910 LEKHRAM BANK OF MAHARASHTRA(607387)
68 MOHKHED MP-36-007-001-003/308
(DHAGDIYAMAL) 		1736007001NRG25210520240179198 21/05/2024 RAMOL 1736007001WL011699 RAMOL 00051 MAHB0001687 218 218 28/05/2024 112057910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MOHKHED MP-36-007-001-003/309
(DHAGDIYAMAL) 		1736007001NRG25210520240179273 21/05/2024 RAVINDRA 1736007001WL011702 RAVINDRA 00051 MAHB0001687 884 884 Processed 28/05/2024 112057910 RAVINDRA BANK OF MAHARASHTRA(607387)
70 MOHKHED MP-36-007-001-003/309
(DHAGDIYAMAL) 		1736007001NRG25210520240179274 21/05/2024 sakalbati 1736007001WL011702 sakalbati 00051 MAHB0001687 1105 1105 Processed 28/05/2024 112057910 sakalbati INDIA POST PAYMENTS BANK LIMITED(508528)
71 MOHKHED MP-36-007-001-003/311
(DHAGDIYAMAL) 		1736007001NRG25210520240179199 21/05/2024 HEERAJI 1736007001WL011699 HEERAJI 00051 MAHB0001687 1090 1090 Processed 28/05/2024 112057910 HEERAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
72 MOHKHED MP-36-007-001-003/322-B
(DHAGDIYAMAL) 		1736007001NRG25210520240179201 21/05/2024 Bati sheshrav singare 1736007001WL011699 Bati sheshrav singare 00051 MAHB0001687 654 654 Processed 28/05/2024 112057910 Batisheshravsingare BANK OF MAHARASHTRA(607387)
73 MOHKHED MP-36-007-001-003/326
(DHAGDIYAMAL) 		1736007001NRG25210520240179204 21/05/2024 HEMCHAND 1736007001WL011699 HEMCHAND 00051 MAHB0001687 1308 1308 Processed 28/05/2024 112057910 HEMCHAND BANK OF MAHARASHTRA(607387)
74 MOHKHED MP-36-007-001-003/333
(DHAGDIYAMAL) 		1736007001NRG25210520240179206 21/05/2024 ANKESH 1736007001WL011699 ANKESH 00051 MAHB0001687 1308 1308 Processed 28/05/2024 112057910 ANKESH BANK OF MAHARASHTRA(607387)
75 MOHKHED MP-36-007-001-003/345
(DHAGDIYAMAL) 		1736007001NRG25210520240179210 21/05/2024 KAMLESH DAANGE 1736007001WL011699 KAMLESH DAANGE 00051 MAHB0001687 1308 1308 Processed 28/05/2024 112057910 KAMLESHDAANGE BANK OF MAHARASHTRA(607387)
76 MOHKHED MP-36-007-001-003/375
(DHAGDIYAMAL) 		1736007001NRG25210520240179276 21/05/2024 hiraman 1736007001WL011702 hiraman 00051 MAHB0001687 1326 1326 Processed 28/05/2024 112057910 hiraman BANK OF MAHARASHTRA(607387)
77 MOHKHED MP-36-007-001-003/375
(DHAGDIYAMAL) 		1736007001NRG25210520240179277 21/05/2024 mangli 1736007001WL011702 mangli 00051 MAHB0001687 1326 1326 Processed 28/05/2024 112057910 mangli BANK OF MAHARASHTRA(607387)
78 MOHKHED MP-36-007-001-003/389
(DHAGDIYAMAL) 		1736007001NRG25210520240179214 21/05/2024 DINESH 1736007001WL011699 DINESH 00051 MAHB0001687 1308 1308 Processed 28/05/2024 112057910 DINESH BANK OF MAHARASHTRA(607387)
79 MOHKHED MP-36-007-001-003/389
(DHAGDIYAMAL) 		1736007001NRG25210520240179281 21/05/2024 munna 1736007001WL011702 munna 00051 MAHB0001687 1326 1326 Processed 28/05/2024 112057910 munna CENTRAL BANK OF INDIA(607115)
80 MOHKHED MP-36-007-001-003/391
(DHAGDIYAMAL) 		1736007001NRG25210520240179282 21/05/2024 SUKHRAM 1736007001WL011702 SUKHRAM 00051 MAHB0001687 663 663 Processed 28/05/2024 112057910 SUKHRAM BANK OF MAHARASHTRA(607387)
81 MOHKHED MP-36-007-001-003/392
(DHAGDIYAMAL) 		1736007001NRG25210520240179216 21/05/2024 RAMLAL 1736007001WL011699 RAMLAL 00051 MAHB0001687 1090 1090 Processed 28/05/2024 112057910 RAMLAL BANK OF MAHARASHTRA(607387)
82 MOHKHED MP-36-007-001-003/406
(DHAGDIYAMAL) 		1736007001NRG25210520240179219 21/05/2024 SHIVAKAL BATI 1736007001WL011699 SHIVAKAL BATI 00051 MAHB0001687 1090 1090 Processed 28/05/2024 112057910 SHIVAKALBATI BANK OF MAHARASHTRA(607387)
83 MOHKHED MP-36-007-053-002/169
(GOVINDVADIMAL) 		1736007053NRG25210520240174779 21/05/2024 RENU DHURVE 1736007053WL011468 RENU DHURVE 00051 MAHB0001687 1680 1680 Processed 28/05/2024 112057910 RENUDHURVE FINO PAYMENTS BANK LTD(608001)
84 MOHKHED MP-36-007-053-002/218
(GOVINDVADIMAL) 		1736007053NRG25210520240174752 21/05/2024 KAPURA DHURVE 1736007053WL011465 KAPURA DHURVE 00051 MAHB0001687 1680 1680 Processed 28/05/2024 112057910 KAPURADHURVE STATE BANK OF INDIA(508548)
85 MOHKHED MP-36-007-053-002/218
(GOVINDVADIMAL) 		1736007053NRG25210520240174751 21/05/2024 SALKU TAJAN DHURVE 1736007053WL011465 SALKU TAJAN DHURVE 00051 MAHB0001687 1680 1680 Processed 28/05/2024 112057910 SALKUTAJANDHURVE BANK OF MAHARASHTRA(607387)
SubTotal 93009 93009
86 MOHKHED MP-36-007-060-003/296
(DEVGARH) 		1736007060NRG25210520240180997 21/05/2024 SHYAMBATI 1736007060WL011808 SHYAMBATI 00051 MAHB0001779 1440 1440 Processed 28/05/2024 112057910 SHYAMBATI BANK OF MAHARASHTRA(607387)
SubTotal 1440 1440
87 MOHKHED MP-36-007-027-001/414-A
(KHUNAJHIRKALA) 		1736007000NRG25210520240180318 21/05/2024 Dinesh Sable 1736007WL011771 Dinesh Sable 00078 CNRB0017743 486 486 Processed 28/05/2024 112057910 DineshSable CENTRAL BANK OF INDIA(607115)
88 MOHKHED MP-36-007-028-001/520
(LINGA) 		1736007028NRG25210520240177495 21/05/2024 EKNATH 1736007028WL011584 EKNATH 00078 CNRB0017743 1458 1458 Processed 28/05/2024 112057910 EKNATH CENTRAL BANK OF INDIA(607115)
SubTotal 1944 1944
89 MOHKHED MP-36-007-001-001/134
(DHAGDIYAMAL) 		1736007001NRG25210520240179253 21/05/2024 JAGDISH 1736007001WL011701 JAGDISH 00089 CBIN0282129 1380 1380 Processed 28/05/2024 112057910 JAGDISH FINO PAYMENTS BANK LTD(608001)
90 MOHKHED MP-36-007-001-001/14
(DHAGDIYAMAL) 		1736007001NRG25210520240179287 21/05/2024 SIYA 1736007001WL011703 SIYA 00089 CBIN0282129 1326 1326 Processed 28/05/2024 112057910 SIYA CENTRAL BANK OF INDIA(607115)
91 MOHKHED MP-36-007-001-001/143
(DHAGDIYAMAL) 		1736007001NRG25210520240179227 21/05/2024 SADARAM 1736007001WL011700 SADARAM 00089 CBIN0282129 920 920 Processed 28/05/2024 112057910 SADARAM CENTRAL BANK OF INDIA(607115)
92 MOHKHED MP-36-007-001-001/153
(DHAGDIYAMAL) 		1736007001NRG25210520240179258 21/05/2024 BASANTI 1736007001WL011701 BASANTI 00089 CBIN0282129 1380 1380 Processed 28/05/2024 112057910 BASANTI CENTRAL BANK OF INDIA(607115)
93 MOHKHED MP-36-007-001-001/32
(DHAGDIYAMAL) 		1736007001NRG25210520240179239 21/05/2024 BHABBHU 1736007001WL011700 BHABBHU 00089 CBIN0282129 1380 1380 Processed 28/05/2024 112057910 BHABBHU CENTRAL BANK OF INDIA(607115)
94 MOHKHED MP-36-007-001-001/66
(DHAGDIYAMAL) 		1736007001NRG25210520240179241 21/05/2024 SITA 1736007001WL011700 SITA 00089 CBIN0282129 1380 1380 Processed 28/05/2024 112057910 SITA CENTRAL BANK OF INDIA(607115)
95 MOHKHED MP-36-007-001-001/73
(DHAGDIYAMAL) 		1736007001NRG25210520240179243 21/05/2024 SUKHALAL NAGAVANSHEE 1736007001WL011700 SUKHALAL NAGAVANSHEE 00089 CBIN0282129 1380 1380 Processed 28/05/2024 112057910 SUKHALALNAGAVANSHEE BANK OF MAHARASHTRA(607387)
96 MOHKHED MP-36-007-001-001/81
(DHAGDIYAMAL) 		1736007001NRG25210520240179245 21/05/2024 PARSU 1736007001WL011700 PARSU 00089 CBIN0282129 1380 1380 Processed 28/05/2024 112057910 PARSU CENTRAL BANK OF INDIA(607115)
97 MOHKHED MP-36-007-001-002/220
(DHAGDIYAMAL) 		1736007001NRG25210520240179186 21/05/2024 SUKARBATI 1736007001WL011697 SUKARBATI 00089 CBIN0282129 1326 1326 Processed 28/05/2024 112057910 SUKARBATI BANK OF MAHARASHTRA(607387)
98 MOHKHED MP-36-007-001-002/221
(DHAGDIYAMAL) 		1736007001NRG25210520240179188 21/05/2024 SAIBULAL 1736007001WL011697 SAIBULAL 00089 CBIN0282129 1326 1326 Processed 28/05/2024 112057910 SAIBULAL BANK OF MAHARASHTRA(607387)
99 MOHKHED MP-36-007-001-002/233
(DHAGDIYAMAL) 		1736007001NRG25210520240179189 21/05/2024 PAHALSHA 1736007001WL011697 PAHALSHA 00089 CBIN0282129 1326 1326 Processed 28/05/2024 112057910 PAHALSHA BANK OF MAHARASHTRA(607387)
100 MOHKHED MP-36-007-001-002/237
(DHAGDIYAMAL) 		1736007001NRG25210520240179292 21/05/2024 ramlabati 1736007001WL011703 ramlabati 00089 CBIN0282129 1326 1326 Processed 28/05/2024 112057910 ramlabati CENTRAL BANK OF INDIA(607115)
101 MOHKHED MP-36-007-001-002/254
(DHAGDIYAMAL) 		1736007001NRG25210520240179192 21/05/2024 MUNNI 1736007001WL011697 MUNNI 00089 CBIN0282129 1326 1326 Processed 28/05/2024 112057910 MUNNI CENTRAL BANK OF INDIA(607115)
102 MOHKHED MP-36-007-001-002/256
(DHAGDIYAMAL) 		1736007001NRG25210520240179193 21/05/2024 VINOD 1736007001WL011697 VINOD 00089 CBIN0282129 1326 1326 Processed 28/05/2024 112057910 VINOD BANK OF MAHARASHTRA(607387)
103 MOHKHED MP-36-007-001-002/276
(DHAGDIYAMAL) 		1736007001NRG25210520240179298 21/05/2024 SAKAN 1736007001WL011703 SAKAN 00089 CBIN0282129 1326 1326 Processed 28/05/2024 112057910 SAKAN BANK OF MAHARASHTRA(607387)
104 MOHKHED MP-36-007-001-003/322-A
(DHAGDIYAMAL) 		1736007001NRG25210520240179200 21/05/2024 Bhaurao 1736007001WL011699 Bhaurao 00089 CBIN0282129 1308 1308 Processed 28/05/2024 112057910 Bhaurao BANK OF MAHARASHTRA(607387)
105 MOHKHED MP-36-007-001-003/330-A
(DHAGDIYAMAL) 		1736007001NRG25210520240179205 21/05/2024 Puni 1736007001WL011699 Puni 00089 CBIN0282129 218 218 Processed 28/05/2024 112057910 Puni INDIA POST PAYMENTS BANK LIMITED(508528)
106 MOHKHED MP-36-007-001-003/342-A
(DHAGDIYAMAL) 		1736007001NRG25210520240179208 21/05/2024 Sangeeta 1736007001WL011699 Sangeeta 00089 CBIN0282129 1090 1090 Processed 28/05/2024 112057910 Sangeeta BANK OF MAHARASHTRA(607387)
107 MOHKHED MP-36-007-001-003/342-A
(DHAGDIYAMAL) 		1736007001NRG25210520240179207 21/05/2024 Santosh falke 1736007001WL011699 Santosh falke 00089 CBIN0282129 1090 1090 Processed 28/05/2024 112057910 Santoshfalke BANK OF MAHARASHTRA(607387)
108 MOHKHED MP-36-007-001-003/372
(DHAGDIYAMAL) 		1736007001NRG25210520240179275 21/05/2024 RANGULAL 1736007001WL011702 RANGULAL 00089 CBIN0282129 1105 1105 Processed 28/05/2024 112057910 RANGULAL CENTRAL BANK OF INDIA(607115)
109 MOHKHED MP-36-007-001-003/385
(DHAGDIYAMAL) 		1736007001NRG25210520240179278 21/05/2024 sujan 1736007001WL011702 sujan 00089 CBIN0282129 1326 1326 Processed 28/05/2024 112057910 sujan BANK OF MAHARASHTRA(607387)
110 MOHKHED MP-36-007-001-003/392
(DHAGDIYAMAL) 		1736007001NRG25210520240179283 21/05/2024 Remti 1736007001WL011702 Remti 00089 CBIN0282129 884 884 Processed 28/05/2024 112057910 Remti INDIA POST PAYMENTS BANK LIMITED(508528)
111 MOHKHED MP-36-007-026-002/234
(ARJUNWADI) 		1736007026NRG25210520240176230 21/05/2024 LALLO 1736007026WL011523 LALLO 00089 CBIN0282129 1440 1440 Processed 28/05/2024 112057910 LALLO CENTRAL BANK OF INDIA(607115)
112 MOHKHED MP-36-007-026-002/234
(ARJUNWADI) 		1736007026NRG25210520240176231 21/05/2024 SUNIL 1736007026WL011523 SUNIL 00089 CBIN0282129 1440 1440 Processed 28/05/2024 112057910 SUNIL CENTRAL BANK OF INDIA(607115)
113 MOHKHED MP-36-007-026-002/237
(ARJUNWADI) 		1736007026NRG25210520240176233 21/05/2024 HARI 1736007026WL011523 HARI 00089 CBIN0282129 1440 1440 Processed 28/05/2024 112057910 HARI CENTRAL BANK OF INDIA(607115)
114 MOHKHED MP-36-007-026-002/237
(ARJUNWADI) 		1736007026NRG25210520240176234 21/05/2024 SUMMARVATI 1736007026WL011523 SUMMARVATI 00089 CBIN0282129 1440 1440 Processed 28/05/2024 112057910 SUMMARVATI CENTRAL BANK OF INDIA(607115)
115 MOHKHED MP-36-007-027-001/115
(KHUNAJHIRKALA) 		1736007000NRG25210520240180314 21/05/2024 SIKALVATI 1736007WL011771 SIKALVATI 00089 CBIN0282129 1458 1458 Processed 28/05/2024 112057910 SIKALVATI CENTRAL BANK OF INDIA(607115)
116 MOHKHED MP-36-007-027-001/117
(KHUNAJHIRKALA) 		1736007000NRG25210520240180316 21/05/2024 ANIKET 1736007WL011771 ANIKET 00089 CBIN0282129 1458 1458 Processed 28/05/2024 112057910 ANIKET CENTRAL BANK OF INDIA(607115)
117 MOHKHED MP-36-007-027-001/117
(KHUNAJHIRKALA) 		1736007000NRG25210520240180315 21/05/2024 Balakram 1736007WL011771 Balakram 00089 CBIN0282129 1458 1458 Processed 28/05/2024 112057910 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
118 MOHKHED MP-36-007-027-001/243
(KHUNAJHIRKALA) 		1736007000NRG25210520240181487 21/05/2024 SUDHAKAR 1736007WL011833 SUDHAKAR 00089 CBIN0282129 1215 1215 Processed 28/05/2024 112057910 SUDHAKAR CENTRAL BANK OF INDIA(607115)
119 MOHKHED MP-36-007-027-001/244
(KHUNAJHIRKALA) 		1736007000NRG25210520240180317 21/05/2024 HEMANT 1736007WL011771 HEMANT 00089 CBIN0282129 486 486 Processed 28/05/2024 112057910 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
120 MOHKHED MP-36-007-027-001/36
(KHUNAJHIRKALA) 		1736007000NRG25210520240181488 21/05/2024 ANUSUIYA YADAV 1736007WL011833 ANUSUIYA YADAV 00089 CBIN0282129 1215 1215 Processed 28/05/2024 112057910 ANUSUIYAYADAV FINO PAYMENTS BANK LTD(608001)
121 MOHKHED MP-36-007-027-001/95-A
(KHUNAJHIRKALA) 		1736007000NRG25210520240180320 21/05/2024 Neha 1736007WL011771 Neha 00089 CBIN0282129 243 243 Processed 28/05/2024 112057910 Neha CENTRAL BANK OF INDIA(607115)
122 MOHKHED MP-36-007-028-001/1221-A
(LINGA) 		1736007028NRG25210520240177177 21/05/2024 dimple 1736007028WL011568 dimple 00089 CBIN0282129 1458 1458 Processed 28/05/2024 112057910 dimple INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOHKHED MP-36-007-028-001/520
(LINGA) 		1736007028NRG25210520240177496 21/05/2024 SEETA 1736007028WL011584 SEETA 00089 CBIN0282129 1458 1458 Processed 28/05/2024 112057910 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
124 MOHKHED MP-36-007-028-001/840
(LINGA) 		1736007028NRG25210520240177498 21/05/2024 RAJNI YADAV 1736007028WL011584 RAJNI YADAV 00089 CBIN0282129 1458 1458 Processed 28/05/2024 112057910 RAJNIYADAV CENTRAL BANK OF INDIA(607115)
125 MOHKHED MP-36-007-028-001/840
(LINGA) 		1736007028NRG25210520240177497 21/05/2024 SUNIL YADAV 1736007028WL011584 SUNIL YADAV 00089 CBIN0282129 1458 1458 Processed 28/05/2024 112057910 SUNILYADAV CENTRAL BANK OF INDIA(607115)
126 MOHKHED MP-36-007-044-001/1
(CHARGAON KARBAL) 		1736007044NRG25210520240179479 21/05/2024 SAVITRI 1736007044WL011710 SAVITRI 00089 CBIN0282129 1680 1680 Processed 28/05/2024 112057910 SAVITRI CENTRAL BANK OF INDIA(607115)
127 MOHKHED MP-36-007-044-001/104
(CHARGAON KARBAL) 		1736007044NRG25210520240179480 21/05/2024 SAROJ 1736007044WL011710 SAROJ 00089 CBIN0282129 1680 1680 Processed 28/05/2024 112057910 SAROJ STATE BANK OF INDIA(508548)
128 MOHKHED MP-36-007-044-001/12
(CHARGAON KARBAL) 		1736007044NRG25210520240179481 21/05/2024 krashna 1736007044WL011710 krashna 00089 CBIN0282129 1680 1680 Processed 28/05/2024 112057910 krashna STATE BANK OF INDIA(508548)
129 MOHKHED MP-36-007-044-001/132-A
(CHARGAON KARBAL) 		1736007044NRG25210520240179482 21/05/2024 lalita 1736007044WL011710 lalita 00089 CBIN0282129 1680 1680 Processed 28/05/2024 112057910 lalita CENTRAL BANK OF INDIA(607115)
130 MOHKHED MP-36-007-044-001/135
(CHARGAON KARBAL) 		1736007044NRG25210520240179483 21/05/2024 Rina 1736007044WL011710 Rina 00089 CBIN0282129 1440 1440 Processed 28/05/2024 112057910 Rina CENTRAL BANK OF INDIA(607115)
131 MOHKHED MP-36-007-044-001/139
(CHARGAON KARBAL) 		1736007044NRG25210520240179484 21/05/2024 SUBASH 1736007044WL011710 SUBASH 00089 CBIN0282129 1680 1680 Processed 28/05/2024 112057910 SUBASH STATE BANK OF INDIA(508548)
132 MOHKHED MP-36-007-044-001/145
(CHARGAON KARBAL) 		1736007044NRG25210520240179485 21/05/2024 REKHA 1736007044WL011710 REKHA 00089 CBIN0282129 1440 1440 Processed 28/05/2024 112057910 REKHA CENTRAL BANK OF INDIA(607115)
133 MOHKHED MP-36-007-044-001/196
(CHARGAON KARBAL) 		1736007044NRG25210520240179486 21/05/2024 SHUKDEV 1736007044WL011710 SHUKDEV 00089 CBIN0282129 1680 1680 Processed 28/05/2024 112057910 SHUKDEV CENTRAL BANK OF INDIA(607115)
134 MOHKHED MP-36-007-044-001/196-B
(CHARGAON KARBAL) 		1736007044NRG25210520240179487 21/05/2024 MS. ANITA GIRHARE 1736007044WL011710 MS. ANITA GIRHARE 00089 CBIN0282129 1680 1680 Processed 28/05/2024 112057910 MS.ANITAGIRHARE CENTRAL BANK OF INDIA(607115)
135 MOHKHED MP-36-007-044-001/200
(CHARGAON KARBAL) 		1736007044NRG25210520240179488 21/05/2024 SARKILA 1736007044WL011710 SARKILA 00089 CBIN0282129 1680 1680 Processed 28/05/2024 112057910 SARKILA STATE BANK OF INDIA(508548)
136 MOHKHED MP-36-007-044-001/209
(CHARGAON KARBAL) 		1736007044NRG25210520240179489 21/05/2024 kaikai kadwe 1736007044WL011710 kaikai kadwe 00089 CBIN0282129 1680 1680 Processed 28/05/2024 112057910 kaikaikadwe CENTRAL BANK OF INDIA(607115)
137 MOHKHED MP-36-007-044-001/23
(CHARGAON KARBAL) 		1736007044NRG25210520240179491 21/05/2024 SUBHASH 1736007044WL011710 SUBHASH 00089 CBIN0282129 1680 1680 Processed 28/05/2024 112057910 SUBHASH CENTRAL BANK OF INDIA(607115)
138 MOHKHED MP-36-007-044-001/27
(CHARGAON KARBAL) 		1736007044NRG25210520240179492 21/05/2024 SULOCHANA 1736007044WL011710 SULOCHANA 00089 CBIN0282129 1680 1680 Processed 28/05/2024 112057910 SULOCHANA CENTRAL BANK OF INDIA(607115)
139 MOHKHED MP-36-007-044-001/283
(CHARGAON KARBAL) 		1736007044NRG25210520240179493 21/05/2024 SUNITA 1736007044WL011710 SUNITA 00089 CBIN0282129 1680 1680 Processed 28/05/2024 112057910 SUNITA CENTRAL BANK OF INDIA(607115)
140 MOHKHED MP-36-007-044-001/292
(CHARGAON KARBAL) 		1736007044NRG25210520240179494 21/05/2024 LAJMA 1736007044WL011710 LAJMA 00089 CBIN0282129 1680 1680 Processed 28/05/2024 112057910 LAJMA CENTRAL BANK OF INDIA(607115)
141 MOHKHED MP-36-007-044-001/35
(CHARGAON KARBAL) 		1736007044NRG25210520240179496 21/05/2024 REKHA 1736007044WL011710 REKHA 00089 CBIN0282129 1680 1680 Processed 28/05/2024 112057910 REKHA STATE BANK OF INDIA(508548)
142 MOHKHED MP-36-007-044-001/362
(CHARGAON KARBAL) 		1736007044NRG25210520240179497 21/05/2024 BARJMOHAN 1736007044WL011710 BARJMOHAN 00089 CBIN0282129 1680 1680 Processed 28/05/2024 112057910 BARJMOHAN STATE BANK OF INDIA(508548)
143 MOHKHED MP-36-007-044-001/378
(CHARGAON KARBAL) 		1736007044NRG25210520240179499 21/05/2024 Madhuri Dongre 1736007044WL011710 Madhuri Dongre 00089 CBIN0282129 1680 1680 Processed 28/05/2024 112057910 MadhuriDongre STATE BANK OF INDIA(508548)
144 MOHKHED MP-36-007-044-001/380
(CHARGAON KARBAL) 		1736007044NRG25210520240179500 21/05/2024 Sushila Pawar 1736007044WL011710 Sushila Pawar 00089 CBIN0282129 1200 1200 Processed 28/05/2024 112057910 SushilaPawar CENTRAL BANK OF INDIA(607115)
145 MOHKHED MP-36-007-044-001/43
(CHARGAON KARBAL) 		1736007044NRG25210520240179503 21/05/2024 Parvat Bhade 1736007044WL011710 Parvat Bhade 00089 CBIN0282129 1680 1680 Processed 28/05/2024 112057910 ParvatBhade CENTRAL BANK OF INDIA(607115)
146 MOHKHED MP-36-007-044-001/46
(CHARGAON KARBAL) 		1736007044NRG25210520240179504 21/05/2024 sarkila digrse 1736007044WL011710 sarkila digrse 00089 CBIN0282129 1680 1680 Processed 28/05/2024 112057910 sarkiladigrse CENTRAL BANK OF INDIA(607115)
147 MOHKHED MP-36-007-044-001/63
(CHARGAON KARBAL) 		1736007044NRG25210520240179505 21/05/2024 SUNITA 1736007044WL011710 SUNITA 00089 CBIN0282129 1680 1680 Processed 28/05/2024 112057910 SUNITA CENTRAL BANK OF INDIA(607115)
148 MOHKHED MP-36-007-044-001/73
(CHARGAON KARBAL) 		1736007044NRG25210520240179506 21/05/2024 SARITA 1736007044WL011710 SARITA 00089 CBIN0282129 1680 1680 Processed 28/05/2024 112057910 SARITA CENTRAL BANK OF INDIA(607115)
149 MOHKHED MP-36-007-046-001/107
(SAROTHA) 		1736007000NRG25210520240181490 21/05/2024 RAJKUMARI BANDEWAR 1736007WL011834 RAJKUMARI BANDEWAR 00089 CBIN0282129 1440 1440 Processed 28/05/2024 112057910 RAJKUMARIBANDEWAR CENTRAL BANK OF INDIA(607115)
150 MOHKHED MP-36-007-046-001/19
(SAROTHA) 		1736007000NRG25210520240181493 21/05/2024 JAMUNA BANDEWAR 1736007WL011834 JAMUNA BANDEWAR 00089 CBIN0282129 1440 1440 Processed 28/05/2024 112057910 JAMUNABANDEWAR CENTRAL BANK OF INDIA(607115)
151 MOHKHED MP-36-007-046-001/319-A
(SAROTHA) 		1736007000NRG25210520240181501 21/05/2024 PRAKASH DIGARSE 1736007WL011834 PRAKASH DIGARSE 00089 CBIN0282129 1440 1440 Processed 28/05/2024 112057910 PRAKASHDIGARSE STATE BANK OF INDIA(508548)
152 MOHKHED MP-36-007-046-001/472
(SAROTHA) 		1736007000NRG25210520240181505 21/05/2024 Savitri 1736007WL011834 Savitri 00089 CBIN0282129 1440 1440 Processed 28/05/2024 112057910 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
153 MOHKHED MP-36-007-053-002/169
(GOVINDVADIMAL) 		1736007053NRG25210520240174777 21/05/2024 MEERA DHURVE 1736007053WL011468 MEERA DHURVE 00089 CBIN0282129 1680 1680 Processed 28/05/2024 112057910 MEERADHURVE CENTRAL BANK OF INDIA(607115)
154 MOHKHED MP-36-007-053-002/215
(GOVINDVADIMAL) 		1736007053NRG25210520240174815 21/05/2024 Sushila Uikey 1736007053WL011471 Sushila Uikey 00089 CBIN0282129 1680 1680 Processed 28/05/2024 112057910 SushilaUikey FINO PAYMENTS BANK LTD(608001)
155 MOHKHED MP-36-007-053-002/215-A
(GOVINDVADIMAL) 		1736007053NRG25210520240174817 21/05/2024 LAXMI UIKEY 1736007053WL011471 LAXMI UIKEY 00089 CBIN0282129 1680 1680 Processed 28/05/2024 112057910 LAXMIUIKEY STATE BANK OF INDIA(508548)
156 MOHKHED MP-36-007-053-002/219-C
(GOVINDVADIMAL) 		1736007053NRG25210520240174819 21/05/2024 Sima 1736007053WL011471 Sima 00089 CBIN0282129 1680 1680 Processed 28/05/2024 112057910 Sima STATE BANK OF INDIA(508548)
157 MOHKHED MP-36-007-053-002/226
(GOVINDVADIMAL) 		1736007053NRG25210520240174757 21/05/2024 Karan dhurve 1736007053WL011466 Karan dhurve 00089 CBIN0282129 1680 1680 Processed 28/05/2024 112057910 Karandhurve INDIA POST PAYMENTS BANK LIMITED(508528)
158 MOHKHED MP-36-007-060-003/297
(DEVGARH) 		1736007060NRG25210520240180998 21/05/2024 MANTEE 1736007060WL011808 MANTEE 00089 CBIN0282129 1440 1440 Processed 28/05/2024 112057910 MANTEE CENTRAL BANK OF INDIA(607115)
159 MOHKHED MP-36-007-060-003/354
(DEVGARH) 		1736007060NRG25210520240181014 21/05/2024 SANTI 1736007060WL011808 SANTI 00089 CBIN0282129 1440 1440 Processed 28/05/2024 112057910 SANTI STATE BANK OF INDIA(508548)
SubTotal 100674 100674
160 MOHKHED MP-36-007-001-001/102
(DHAGDIYAMAL) 		1736007001NRG25210520240179250 21/05/2024 SANITA 1736007001WL011701 SANITA 00354 PUNB0105700 1380 1380 Processed 28/05/2024 112057910 SANITA PUNJAB NATIONAL BANK(508568)
161 MOHKHED MP-36-007-001-001/142
(DHAGDIYAMAL) 		1736007001NRG25210520240179256 21/05/2024 SAIVANTI 1736007001WL011701 SAIVANTI 00354 PUNB0105700 1380 1380 Processed 28/05/2024 112057910 SAIVANTI PUNJAB NATIONAL BANK(508568)
162 MOHKHED MP-36-007-001-001/143
(DHAGDIYAMAL) 		1736007001NRG25210520240179228 21/05/2024 ANKITA 1736007001WL011700 ANKITA 00354 PUNB0105700 1150 1150 Processed 28/05/2024 112057910 ANKITA PUNJAB NATIONAL BANK(508568)
163 MOHKHED MP-36-007-001-003/323
(DHAGDIYAMAL) 		1736007001NRG25210520240179202 21/05/2024 Naresh 1736007001WL011699 Naresh 00354 PUNB0105700 1090 1090 Processed 28/05/2024 112057910 Naresh PUNJAB NATIONAL BANK(508568)
164 MOHKHED MP-36-007-001-003/385-A
(DHAGDIYAMAL) 		1736007001NRG25210520240179279 21/05/2024 Maneka 1736007001WL011702 Maneka 00354 PUNB0105700 1105 1105 Processed 28/05/2024 112057910 Maneka BANK OF MAHARASHTRA(607387)
165 MOHKHED MP-36-007-001-003/385-A
(DHAGDIYAMAL) 		1736007001NRG25210520240179213 21/05/2024 SUGANTA 1736007001WL011699 SUGANTA 00354 PUNB0105700 872 872 Processed 28/05/2024 112057910 SUGANTA BANK OF MAHARASHTRA(607387)
166 MOHKHED MP-36-007-001-003/386
(DHAGDIYAMAL) 		1736007001NRG25210520240179280 21/05/2024 Devraj 1736007001WL011702 Devraj 00354 PUNB0105700 1326 1326 Processed 28/05/2024 112057910 Devraj PUNJAB NATIONAL BANK(508568)
167 MOHKHED MP-36-007-001-003/392-A
(DHAGDIYAMAL) 		1736007001NRG25210520240179284 21/05/2024 TULSIRAM 1736007001WL011702 TULSIRAM 00354 PUNB0105700 1105 1105 Processed 28/05/2024 112057910 TULSIRAM BANK OF MAHARASHTRA(607387)
168 MOHKHED MP-36-007-001-003/392-D
(DHAGDIYAMAL) 		1736007001NRG25210520240179286 21/05/2024 Sitaram sheelu 1736007001WL011702 Sitaram sheelu 00354 PUNB0105700 1326 1326 Processed 28/05/2024 112057910 Sitaramsheelu BANK OF MAHARASHTRA(607387)
SubTotal 10734 10734
169 MOHKHED MP-36-007-001-001/80-A
(DHAGDIYAMAL) 		1736007001NRG25210520240179272 21/05/2024 Jamvati 1736007001WL011701 Jamvati 00354 PUNB0317500 1380 1380 Processed 28/05/2024 112057910 Jamvati BANK OF MAHARASHTRA(607387)
170 MOHKHED MP-36-007-001-003/324
(DHAGDIYAMAL) 		1736007001NRG25210520240179203 21/05/2024 ramesh 1736007001WL011699 ramesh 00354 PUNB0317500 1308 1308 Processed 28/05/2024 112057910 ramesh PUNJAB NATIONAL BANK(508568)
171 MOHKHED MP-36-007-001-003/405
(DHAGDIYAMAL) 		1736007001NRG25210520240179218 21/05/2024 Sanita Silu 1736007001WL011699 Sanita Silu 00354 PUNB0317500 1308 1308 Processed 28/05/2024 112057910 SanitaSilu INDIA POST PAYMENTS BANK LIMITED(508528)
172 MOHKHED MP-36-007-007-001/176
(MUJABRAMAL) 		1736007007NRG25200520240170192 21/05/2024 KALASIYA 1736007007WL011272 KALASIYA 00354 PUNB0317500 243 243 Processed 28/05/2024 112057910 KALASIYA PUNJAB NATIONAL BANK(508568)
173 MOHKHED MP-36-007-007-001/181
(MUJABRAMAL) 		1736007007NRG25200520240170193 21/05/2024 Bhim Pawar 1736007007WL011272 Bhim Pawar 00354 PUNB0317500 1701 1701 Processed 28/05/2024 112057910 BhimPawar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
174 MOHKHED MP-36-007-007-001/296
(MUJABRAMAL) 		1736007007NRG25200520240170195 21/05/2024 BABULAL 1736007007WL011272 BABULAL 00354 PUNB0317500 1701 1701 Processed 28/05/2024 112057910 BABULAL STATE BANK OF INDIA(508548)
175 MOHKHED MP-36-007-007-001/34
(MUJABRAMAL) 		1736007007NRG25200520240170198 21/05/2024 Roshni Uikey 1736007007WL011272 Roshni Uikey 00354 PUNB0317500 1701 1701 Processed 28/05/2024 112057910 RoshniUikey PUNJAB NATIONAL BANK(508568)
176 MOHKHED MP-36-007-007-001/34
(MUJABRAMAL) 		1736007007NRG25200520240170196 21/05/2024 Sumarvati Uikey 1736007007WL011272 Sumarvati Uikey 00354 PUNB0317500 1701 1701 Processed 28/05/2024 112057910 SumarvatiUikey PUNJAB NATIONAL BANK(508568)
177 MOHKHED MP-36-007-007-001/400
(MUJABRAMAL) 		1736007007NRG25200520240170200 21/05/2024 Vinod Sahu 1736007007WL011272 Vinod Sahu 00354 PUNB0317500 972 972 Processed 28/05/2024 112057910 VinodSahu PUNJAB NATIONAL BANK(508568)
178 MOHKHED MP-36-007-007-001/485
(MUJABRAMAL) 		1736007007NRG25200520240170201 21/05/2024 PHATTULAL 1736007007WL011272 PHATTULAL 00354 PUNB0317500 243 243 Processed 28/05/2024 112057910 PHATTULAL PUNJAB NATIONAL BANK(508568)
179 MOHKHED MP-36-007-007-001/640
(MUJABRAMAL) 		1736007007NRG25200520240170202 21/05/2024 Purbha 1736007007WL011272 Purbha 00354 PUNB0317500 1701 1701 Processed 28/05/2024 112057910 Purbha PUNJAB NATIONAL BANK(508568)
180 MOHKHED MP-36-007-007-001/96
(MUJABRAMAL) 		1736007007NRG25200520240170203 21/05/2024 Anita Bhalavi 1736007007WL011272 Anita Bhalavi 00354 PUNB0317500 1701 1701 Processed 28/05/2024 112057910 AnitaBhalavi PUNJAB NATIONAL BANK(508568)
181 MOHKHED MP-36-007-053-001/109
(GOVINDVADIMAL) 		1736007053NRG25210520240174798 21/05/2024 MADHURI BAN 1736007053WL011471 MADHURI BAN 00354 PUNB0317500 1680 1680 Processed 28/05/2024 112057910 MADHURIBAN STATE BANK OF INDIA(508548)
182 MOHKHED MP-36-007-053-001/139-A
(GOVINDVADIMAL) 		1736007053NRG25210520240174803 21/05/2024 RAJKUMARI 1736007053WL011471 RAJKUMARI 00354 PUNB0317500 1680 1680 Processed 28/05/2024 112057910 RAJKUMARI PUNJAB NATIONAL BANK(508568)
183 MOHKHED MP-36-007-053-002/203
(GOVINDVADIMAL) 		1736007053NRG25210520240174782 21/05/2024 VASHILA DHURVE 1736007053WL011469 VASHILA DHURVE 00354 PUNB0317500 1680 1680 Processed 28/05/2024 112057910 VASHILADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
184 MOHKHED MP-36-007-053-002/215-A
(GOVINDVADIMAL) 		1736007053NRG25210520240174816 21/05/2024 Sandeep Uikey 1736007053WL011471 Sandeep Uikey 00354 PUNB0317500 1680 1680 Processed 28/05/2024 112057910 SandeepUikey PUNJAB NATIONAL BANK(508568)
SubTotal 22380 22380
185 MOHKHED MP-36-007-007-001/185
(MUJABRAMAL) 		1736007007NRG25200520240170194 21/05/2024 Ajay Singare 1736007007WL011272 Ajay Singare 00415 SBIN0001567 1701 1701 Processed 28/05/2024 112057910 AjaySingare PUNJAB NATIONAL BANK(508568)
186 MOHKHED MP-36-007-026-002/234
(ARJUNWADI) 		1736007026NRG25210520240176232 21/05/2024 KIRAN UIKEY 1736007026WL011523 KIRAN UIKEY 00415 SBIN0001567 1440 1440 Processed 28/05/2024 112057910 KIRANUIKEY STATE BANK OF INDIA(508548)
SubTotal 3141 3141
187 MOHKHED MP-36-007-001-003/389
(DHAGDIYAMAL) 		1736007001NRG25210520240179215 21/05/2024 ANITA 1736007001WL011699 ANITA 00415 SBIN0003495 1308 1308 28/05/2024 112057910 A/C Blocked or Frozen
188 MOHKHED MP-36-007-001-003/392-C
(DHAGDIYAMAL) 		1736007001NRG25210520240179285 21/05/2024 Suraj 1736007001WL011702 Suraj 00415 SBIN0003495 1326 1326 Processed 28/05/2024 112057910 Suraj STATE BANK OF INDIA(508548)
189 MOHKHED MP-36-007-044-001/377
(CHARGAON KARBAL) 		1736007044NRG25210520240179498 21/05/2024 SUMAN NINAVE 1736007044WL011710 SUMAN NINAVE 00415 SBIN0003495 1680 1680 Processed 28/05/2024 112057910 SUMANNINAVE STATE BANK OF INDIA(508548)
190 MOHKHED MP-36-007-046-001/105
(SAROTHA) 		1736007000NRG25210520240181489 21/05/2024 MAMTA 1736007WL011834 MAMTA 00415 SBIN0003495 960 960 Processed 28/05/2024 112057910 MAMTA STATE BANK OF INDIA(508548)
191 MOHKHED MP-36-007-046-001/126-A
(SAROTHA) 		1736007000NRG25210520240181491 21/05/2024 CHAMPA 1736007WL011834 CHAMPA 00415 SBIN0003495 1440 1440 Processed 28/05/2024 112057910 CHAMPA STATE BANK OF INDIA(508548)
192 MOHKHED MP-36-007-046-001/152
(SAROTHA) 		1736007000NRG25210520240181492 21/05/2024 CHANDRA 1736007WL011834 CHANDRA 00415 SBIN0003495 1440 1440 Processed 28/05/2024 112057910 CHANDRA STATE BANK OF INDIA(508548)
193 MOHKHED MP-36-007-046-001/228
(SAROTHA) 		1736007000NRG25210520240181494 21/05/2024 amba 1736007WL011834 amba 00415 SBIN0003495 1440 1440 Processed 28/05/2024 112057910 amba STATE BANK OF INDIA(508548)
194 MOHKHED MP-36-007-046-001/229
(SAROTHA) 		1736007000NRG25210520240181495 21/05/2024 purbha 1736007WL011834 purbha 00415 SBIN0003495 1200 1200 Processed 28/05/2024 112057910 purbha STATE BANK OF INDIA(508548)
195 MOHKHED MP-36-007-046-001/229-A
(SAROTHA) 		1736007000NRG25210520240181496 21/05/2024 PUSHPA 1736007WL011834 PUSHPA 00415 SBIN0003495 1440 1440 Processed 28/05/2024 112057910 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
196 MOHKHED MP-36-007-046-001/234
(SAROTHA) 		1736007000NRG25210520240181497 21/05/2024 PARVATI 1736007WL011834 PARVATI 00415 SBIN0003495 1440 1440 Processed 28/05/2024 112057910 PARVATI STATE BANK OF INDIA(508548)
197 MOHKHED MP-36-007-046-001/308
(SAROTHA) 		1736007000NRG25210520240181498 21/05/2024 KAILASH 1736007WL011834 KAILASH 00415 SBIN0003495 1440 1440 Processed 28/05/2024 112057910 KAILASH STATE BANK OF INDIA(508548)
198 MOHKHED MP-36-007-046-001/31
(SAROTHA) 		1736007000NRG25210520240181499 21/05/2024 SARKILA 1736007WL011834 SARKILA 00415 SBIN0003495 1440 1440 Processed 28/05/2024 112057910 SARKILA STATE BANK OF INDIA(508548)
199 MOHKHED MP-36-007-046-001/39-A
(SAROTHA) 		1736007000NRG25210520240181502 21/05/2024 GOVERDHAN 1736007WL011834 GOVERDHAN 00415 SBIN0003495 960 960 Processed 28/05/2024 112057910 GOVERDHAN STATE BANK OF INDIA(508548)
200 MOHKHED MP-36-007-053-001/139
(GOVINDVADIMAL) 		1736007053NRG25210520240174801 21/05/2024 Krashni Banke 1736007053WL011471 Krashni Banke 00415 SBIN0003495 1680 1680 Processed 28/05/2024 112057910 KrashniBanke STATE BANK OF INDIA(508548)
201 MOHKHED MP-36-007-053-001/141
(GOVINDVADIMAL) 		1736007053NRG25210520240174804 21/05/2024 URMILA BHOSAM 1736007053WL011471 URMILA BHOSAM 00415 SBIN0003495 1680 1680 Processed 28/05/2024 112057910 URMILABHOSAM STATE BANK OF INDIA(508548)
202 MOHKHED MP-36-007-053-001/154
(GOVINDVADIMAL) 		1736007053NRG25210520240174806 21/05/2024 mamta banke 1736007053WL011471 mamta banke 00415 SBIN0003495 1680 1680 Processed 28/05/2024 112057910 mamtabanke STATE BANK OF INDIA(508548)
203 MOHKHED MP-36-007-053-001/154
(GOVINDVADIMAL) 		1736007053NRG25210520240174805 21/05/2024 sakarlal 1736007053WL011471 sakarlal 00415 SBIN0003495 1680 1680 Processed 28/05/2024 112057910 sakarlal STATE BANK OF INDIA(508548)
204 MOHKHED MP-36-007-053-001/16
(GOVINDVADIMAL) 		1736007053NRG25210520240174808 21/05/2024 PARVATI SEELU 1736007053WL011471 PARVATI SEELU 00415 SBIN0003495 1680 1680 Processed 28/05/2024 112057910 PARVATISEELU STATE BANK OF INDIA(508548)
205 MOHKHED MP-36-007-053-002/203
(GOVINDVADIMAL) 		1736007053NRG25210520240174780 21/05/2024 jaivanti 1736007053WL011469 jaivanti 00415 SBIN0003495 1680 1680 Processed 28/05/2024 112057910 jaivanti STATE BANK OF INDIA(508548)
206 MOHKHED MP-36-007-053-002/220
(GOVINDVADIMAL) 		1736007053NRG25210520240174749 21/05/2024 Anil Uikey 1736007053WL011464 Anil Uikey 00415 SBIN0003495 1680 1680 Processed 28/05/2024 112057910 AnilUikey BANK OF MAHARASHTRA(607387)
207 MOHKHED MP-36-007-053-002/220
(GOVINDVADIMAL) 		1736007053NRG25210520240174748 21/05/2024 Jamoti Uikey 1736007053WL011464 Jamoti Uikey 00415 SBIN0003495 1680 1680 Processed 28/05/2024 112057910 JamotiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
208 MOHKHED MP-36-007-053-002/226
(GOVINDVADIMAL) 		1736007053NRG25210520240174755 21/05/2024 nirmila uikey 1736007053WL011466 nirmila uikey 00415 SBIN0003495 1680 1680 Processed 28/05/2024 112057910 nirmilauikey STATE BANK OF INDIA(508548)
209 MOHKHED MP-36-007-053-002/226
(GOVINDVADIMAL) 		1736007053NRG25210520240174756 21/05/2024 Sonu Uikey 1736007053WL011466 Sonu Uikey 00415 SBIN0003495 1680 1680 Processed 28/05/2024 112057910 SonuUikey STATE BANK OF INDIA(508548)
210 MOHKHED MP-36-007-060-003/292
(DEVGARH) 		1736007060NRG25210520240180995 21/05/2024 BHAGWATI 1736007060WL011808 BHAGWATI 00415 SBIN0003495 1440 1440 Processed 28/05/2024 112057910 BHAGWATI STATE BANK OF INDIA(508548)
211 MOHKHED MP-36-007-060-003/292
(DEVGARH) 		1736007060NRG25210520240180994 21/05/2024 SANTOSH 1736007060WL011808 SANTOSH 00415 SBIN0003495 1440 1440 Processed 28/05/2024 112057910 SANTOSH STATE BANK OF INDIA(508548)
212 MOHKHED MP-36-007-060-003/301-A
(DEVGARH) 		1736007060NRG25210520240180999 21/05/2024 DROPATI 1736007060WL011808 DROPATI 00415 SBIN0003495 1440 1440 Processed 28/05/2024 112057910 DROPATI STATE BANK OF INDIA(508548)
213 MOHKHED MP-36-007-060-003/302
(DEVGARH) 		1736007060NRG25210520240181000 21/05/2024 RAMKALI 1736007060WL011808 RAMKALI 00415 SBIN0003495 1440 1440 Processed 28/05/2024 112057910 RAMKALI STATE BANK OF INDIA(508548)
214 MOHKHED MP-36-007-060-003/304
(DEVGARH) 		1736007060NRG25210520240181001 21/05/2024 Seema Evnati 1736007060WL011808 Seema Evnati 00415 SBIN0003495 1440 1440 Processed 28/05/2024 112057910 SeemaEvnati STATE BANK OF INDIA(508548)
215 MOHKHED MP-36-007-060-003/309
(DEVGARH) 		1736007060NRG25210520240181002 21/05/2024 PINKI 1736007060WL011808 PINKI 00415 SBIN0003495 1320 1320 Processed 28/05/2024 112057910 PINKI STATE BANK OF INDIA(508548)
216 MOHKHED MP-36-007-060-003/312
(DEVGARH) 		1736007060NRG25210520240181005 21/05/2024 RUNITA 1736007060WL011808 RUNITA 00415 SBIN0003495 1320 1320 Processed 28/05/2024 112057910 RUNITA STATE BANK OF INDIA(508548)
217 MOHKHED MP-36-007-060-003/317
(DEVGARH) 		1736007060NRG25210520240181006 21/05/2024 MAMTA 1736007060WL011808 MAMTA 00415 SBIN0003495 1320 1320 Processed 28/05/2024 112057910 MAMTA STATE BANK OF INDIA(508548)
218 MOHKHED MP-36-007-060-003/321-A
(DEVGARH) 		1736007060NRG25210520240181007 21/05/2024 SANGEETA 1736007060WL011808 SANGEETA 00415 SBIN0003495 1320 1320 Processed 28/05/2024 112057910 SANGEETA STATE BANK OF INDIA(508548)
219 MOHKHED MP-36-007-060-003/340
(DEVGARH) 		1736007060NRG25210520240181011 21/05/2024 Urmila 1736007060WL011808 Urmila 00415 SBIN0003495 1440 1440 Processed 28/05/2024 112057910 Urmila STATE BANK OF INDIA(508548)
220 MOHKHED MP-36-007-060-003/349
(DEVGARH) 		1736007060NRG25210520240181012 21/05/2024 SEEMA 1736007060WL011808 SEEMA 00415 SBIN0003495 1440 1440 Processed 28/05/2024 112057910 SEEMA STATE BANK OF INDIA(508548)
221 MOHKHED MP-36-007-060-003/351
(DEVGARH) 		1736007060NRG25210520240181013 21/05/2024 SANITA 1736007060WL011808 SANITA 00415 SBIN0003495 1440 1440 Processed 28/05/2024 112057910 SANITA STATE BANK OF INDIA(508548)
222 MOHKHED MP-36-007-060-003/410
(DEVGARH) 		1736007060NRG25210520240181015 21/05/2024 RAMESH 1736007060WL011808 RAMESH 00415 SBIN0003495 1440 1440 Processed 28/05/2024 112057910 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
223 MOHKHED MP-36-007-060-003/412
(DEVGARH) 		1736007060NRG25210520240181016 21/05/2024 SARVAN 1736007060WL011808 SARVAN 00415 SBIN0003495 1440 1440 Processed 28/05/2024 112057910 SARVAN STATE BANK OF INDIA(508548)
SubTotal 53994 53994
224 MOHKHED MP-36-007-044-001/216
(CHARGAON KARBAL) 		1736007044NRG25210520240179490 21/05/2024 ANITA KADWE 1736007044WL011710 ANITA KADWE 00415 SBIN0009412 1440 1440 Processed 28/05/2024 112057910 ANITAKADWE STATE BANK OF INDIA(508548)
225 MOHKHED MP-36-007-044-001/33
(CHARGAON KARBAL) 		1736007044NRG25210520240179495 21/05/2024 SHAKUN 1736007044WL011710 SHAKUN 00415 SBIN0009412 1440 1440 Processed 28/05/2024 112057910 SHAKUN CENTRAL BANK OF INDIA(607115)
226 MOHKHED MP-36-007-044-001/381
(CHARGAON KARBAL) 		1736007044NRG25210520240179501 21/05/2024 RADHA RAUT 1736007044WL011710 RADHA RAUT 00415 SBIN0009412 1680 1680 Processed 28/05/2024 112057910 RADHARAUT STATE BANK OF INDIA(508548)
227 MOHKHED MP-36-007-044-001/85-A
(CHARGAON KARBAL) 		1736007044NRG25210520240179507 21/05/2024 tara kadve 1736007044WL011710 tara kadve 00415 SBIN0009412 1680 1680 Processed 28/05/2024 112057910 tarakadve STATE BANK OF INDIA(508548)
228 MOHKHED MP-36-007-053-002/220
(GOVINDVADIMAL) 		1736007053NRG25210520240174750 21/05/2024 ARUNA UIKEY 1736007053WL011464 ARUNA UIKEY 00415 SBIN0009412 1680 1680 Processed 28/05/2024 112057910 ARUNAUIKEY STATE BANK OF INDIA(508548)
SubTotal 7920 7920
229 MOHKHED MP-36-007-007-001/400
(MUJABRAMAL) 		1736007007NRG25200520240170199 21/05/2024 Rajesh Sahu 1736007007WL011272 Rajesh Sahu 00468 UBIN0912913 1701 1701 Processed 28/05/2024 112057910 RajeshSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1701 1701
230 MOHKHED MP-36-007-053-002/203
(GOVINDVADIMAL) 		1736007053NRG25210520240174781 21/05/2024 ARUN 1736007053WL011469 ARUN 00532 CBIN0R20002 1680 1680 Processed 28/05/2024 112057910 ARUN FINO PAYMENTS BANK LTD(608001)
231 MOHKHED MP-36-007-053-002/218
(GOVINDVADIMAL) 		1736007053NRG25210520240174753 21/05/2024 MEHANTLAL 1736007053WL011465 MEHANTLAL 00532 CBIN0R20002 1680 1680 Processed 28/05/2024 112057910 MEHANTLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3360 3360
232 MOHKHED MP-36-007-053-002/171
(GOVINDVADIMAL) 		1736007053NRG25210520240174814 21/05/2024 SURATLAL BHAWARKAR 1736007053WL011471 SURATLAL BHAWARKAR 00553 INDB0000538 1680 1680 Processed 28/05/2024 112057910 SURATLALBHAWARKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1680 1680
233 MOHKHED MP-36-007-053-002/219-C
(GOVINDVADIMAL) 		1736007053NRG25210520240174818 21/05/2024 Rajkumar Ivanati 1736007053WL011471 Rajkumar Ivanati 00688 FINO0001001 1680 1680 Processed 28/05/2024 112057910 RajkumarIvanati FINO PAYMENTS BANK LTD(608001)
SubTotal 1680 1680
234 MOHKHED MP-36-007-001-001/136
(DHAGDIYAMAL) 		1736007001NRG25210520240179226 21/05/2024 Sukhmani 1736007001WL011700 Sukhmani 00688 FINO0001446 1380 1380 Processed 28/05/2024 112057910 Sukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
235 MOHKHED MP-36-007-001-001/83
(DHAGDIYAMAL) 		1736007001NRG25210520240179247 21/05/2024 Mahesh 1736007001WL011700 Mahesh 00688 FINO0001446 1150 1150 Processed 28/05/2024 112057910 Mahesh BANK OF MAHARASHTRA(607387)
236 MOHKHED MP-36-007-001-001/89
(DHAGDIYAMAL) 		1736007001NRG25210520240179182 21/05/2024 SONI IVANATI 1736007001WL011697 SONI IVANATI 00688 FINO0001446 1326 1326 Processed 28/05/2024 112057910 SONIIVANATI FINO PAYMENTS BANK LTD(608001)
237 MOHKHED MP-36-007-001-003/345
(DHAGDIYAMAL) 		1736007001NRG25210520240179209 21/05/2024 Bharat 1736007001WL011699 Bharat 00688 FINO0001446 1308 1308 Processed 28/05/2024 112057910 Bharat FINO PAYMENTS BANK LTD(608001)
238 MOHKHED MP-36-007-001-003/383-A
(DHAGDIYAMAL) 		1736007001NRG25210520240179211 21/05/2024 Kalabati Dange 1736007001WL011699 Kalabati Dange 00688 FINO0001446 1308 1308 Processed 28/05/2024 112057910 KalabatiDange BANK OF MAHARASHTRA(607387)
239 MOHKHED MP-36-007-001-003/383-A
(DHAGDIYAMAL) 		1736007001NRG25210520240179212 21/05/2024 Savita 1736007001WL011699 Savita 00688 FINO0001446 1308 1308 Processed 28/05/2024 112057910 Savita BANK OF MAHARASHTRA(607387)
240 MOHKHED MP-36-007-001-003/397
(DHAGDIYAMAL) 		1736007001NRG25210520240179217 21/05/2024 Prembati bhosom 1736007001WL011699 Prembati bhosom 00688 FINO0001446 1308 1308 Processed 28/05/2024 112057910 Prembatibhosom FINO PAYMENTS BANK LTD(608001)
241 MOHKHED MP-36-007-001-003/408-B
(DHAGDIYAMAL) 		1736007001NRG25210520240179220 21/05/2024 Sangeeta 1736007001WL011699 Sangeeta 00688 FINO0001446 872 872 Processed 28/05/2024 112057910 Sangeeta BANK OF MAHARASHTRA(607387)
SubTotal 9960 9960
242 MOHKHED MP-36-007-001-001/434
(DHAGDIYAMAL) 		1736007001NRG25210520240179263 21/05/2024 MAKRAND 1736007001WL011701 MAKRAND 00691 IPOS0000001 1380 1380 Processed 28/05/2024 112057910 MAKRAND INDIA POST PAYMENTS BANK LIMITED(508528)
243 MOHKHED MP-36-007-007-001/34
(MUJABRAMAL) 		1736007007NRG25200520240170197 21/05/2024 Sandeep Uikey 1736007007WL011272 Sandeep Uikey 00691 IPOS0000001 1701 1701 Processed 28/05/2024 112057910 SandeepUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
244 MOHKHED MP-36-007-053-001/139
(GOVINDVADIMAL) 		1736007053NRG25210520240174800 21/05/2024 SEWANTI SUKARLAL BANKE 1736007053WL011471 SEWANTI SUKARLAL BANKE 00697 BKID0MG8034 1680 1680 Processed 28/05/2024 112057910 SEWANTISUKARLALBANKE NARMADA JHABUA GRAMIN BANK(508515)
245 MOHKHED MP-36-007-053-001/16
(GOVINDVADIMAL) 		1736007053NRG25210520240174807 21/05/2024 BHAGLAL SILU 1736007053WL011471 BHAGLAL SILU 00697 BKID0MG8034 1680 1680 Processed 28/05/2024 112057910 BHAGLALSILU NARMADA JHABUA GRAMIN BANK(508515)
246 MOHKHED MP-36-007-053-001/20
(GOVINDVADIMAL) 		1736007053NRG25210520240174809 21/05/2024 ramji 1736007053WL011471 ramji 00697 BKID0MG8034 1680 1680 Processed 28/05/2024 112057910 ramji NARMADA JHABUA GRAMIN BANK(508515)
247 MOHKHED MP-36-007-053-001/26
(GOVINDVADIMAL) 		1736007053NRG25210520240174811 21/05/2024 CHANDERLAL 1736007053WL011471 CHANDERLAL 00697 BKID0MG8034 1680 1680 Processed 28/05/2024 112057910 CHANDERLAL STATE BANK OF INDIA(508548)
248 MOHKHED MP-36-007-060-003/296
(DEVGARH) 		1736007060NRG25210520240180996 21/05/2024 CHHUNULAL 1736007060WL011808 CHHUNULAL 00697 BKID0MG8034 1440 1440 Processed 28/05/2024 112057910 CHHUNULAL NARMADA JHABUA GRAMIN BANK(508515)
249 MOHKHED MP-36-007-060-003/312
(DEVGARH) 		1736007060NRG25210520240181004 21/05/2024 MANDAN 1736007060WL011808 MANDAN 00697 BKID0MG8034 1320 1320 Processed 28/05/2024 112057910 MANDAN STATE BANK OF INDIA(508548)
250 MOHKHED MP-36-007-060-003/340
(DEVGARH) 		1736007060NRG25210520240181010 21/05/2024 SAHULAL 1736007060WL011808 SAHULAL 00697 BKID0MG8034 1440 1440 Processed 28/05/2024 112057910 SAHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10920 10920
251 MOHKHED MP-36-007-027-001/95-A
(KHUNAJHIRKALA) 		1736007000NRG25210520240180321 21/05/2024 Mukesh 1736007WL011771 Mukesh 00697 BKID0MG8039 243 243 Processed 28/05/2024 112057910 Mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
252 MOHKHED MP-36-007-027-001/95
(KHUNAJHIRKALA) 		1736007000NRG25210520240180319 21/05/2024 ANITA 1736007WL011771 ANITA 00697 BKID0NAMRGB 1458 1458 Processed 28/05/2024 112057910 ANITA CENTRAL BANK OF INDIA(607115)
253 MOHKHED MP-36-007-053-001/11
(GOVINDVADIMAL) 		1736007053NRG25210520240174799 21/05/2024 FAGU 1736007053WL011471 FAGU 00697 BKID0NAMRGB 1680 1680 Processed 28/05/2024 112057910 FAGU NARMADA JHABUA GRAMIN BANK(508515)
254 MOHKHED MP-36-007-053-001/3
(GOVINDVADIMAL) 		1736007053NRG25210520240174812 21/05/2024 SUKHRAM 1736007053WL011471 SUKHRAM 00697 BKID0NAMRGB 1680 1680 Processed 28/05/2024 112057910 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
255 MOHKHED MP-36-007-053-001/36
(GOVINDVADIMAL) 		1736007053NRG25210520240174813 21/05/2024 KUNDAN 1736007053WL011471 KUNDAN 00697 BKID0NAMRGB 1680 1680 Processed 28/05/2024 112057910 KUNDAN NARMADA JHABUA GRAMIN BANK(508515)
256 MOHKHED MP-36-007-053-002/169
(GOVINDVADIMAL) 		1736007053NRG25210520240174778 21/05/2024 nanakram 1736007053WL011468 nanakram 00697 BKID0NAMRGB 1680 1680 Processed 28/05/2024 112057910 nanakram INDIA POST PAYMENTS BANK LIMITED(508528)
257 MOHKHED MP-36-007-053-002/220
(GOVINDVADIMAL) 		1736007053NRG25210520240174747 21/05/2024 SAMKU 1736007053WL011464 SAMKU 00697 BKID0NAMRGB 1680 1680 Processed 28/05/2024 112057910 SAMKU INDIA POST PAYMENTS BANK LIMITED(508528)
258 MOHKHED MP-36-007-053-002/226
(GOVINDVADIMAL) 		1736007053NRG25210520240174754 21/05/2024 SOHANLAL 1736007053WL011466 SOHANLAL 00697 BKID0NAMRGB 1680 1680 Processed 28/05/2024 112057910 SOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 11538 11538
Total 352719 352719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_210524APB_FTO_42100 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 13320
2 MOHKHED MP1736007_210524APB_FTO_42100 Bank of Maharastra MAHB0001687 MAINIKHAPA 93009
3 MOHKHED MP1736007_210524APB_FTO_42100 Bank of Maharastra MAHB0001779 UMRANALA 1440
4 MOHKHED MP1736007_210524APB_FTO_42100 Canara Bank CNRB0017743 LINGA 1944
5 MOHKHED MP1736007_210524APB_FTO_42100 Central Bank Of India CBIN0282129 LINGA 100674
6 MOHKHED MP1736007_210524APB_FTO_42100 Punjab National Bank PUNB0105700 DUNAWA 10734
7 MOHKHED MP1736007_210524APB_FTO_42100 Punjab National Bank PUNB0317500 SAORI 22380
8 MOHKHED MP1736007_210524APB_FTO_42100 State Bank of India SBIN0001567 ADB CHHINDWARA 3141
9 MOHKHED MP1736007_210524APB_FTO_42100 State Bank of India SBIN0003495 MOHKHED 51594
10 MOHKHED MP1736007_210524APB_FTO_42100 State Bank of India SBIN0003495 मोहखेड 960
11 MOHKHED MP1736007_210524APB_FTO_42100 State Bank of India SBIN0003495 मो‍हखेड़ 1440
12 MOHKHED MP1736007_210524APB_FTO_42100 State Bank of India SBIN0009412 KAMTHI (SAWRI BAZAR) SAB 7920
13 MOHKHED MP1736007_210524APB_FTO_42100 Union Bank of India UBIN0912913 Chhindwara 1701
14 MOHKHED MP1736007_210524APB_FTO_42100 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Mohkhed 3360
15 MOHKHED MP1736007_210524APB_FTO_42100 IndusInd Bank Ltd. INDB0000538 DHOLANKHAPA 1680
16 MOHKHED MP1736007_210524APB_FTO_42100 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1680
17 MOHKHED MP1736007_210524APB_FTO_42100 Fino Payments Bank Ltd FINO0001446 MP RO 9960
18 MOHKHED MP1736007_210524APB_FTO_42100 India Post Payments Bank IPOS0000001 Betul 1380
19 MOHKHED MP1736007_210524APB_FTO_42100 India Post Payments Bank IPOS0000001 Chindwada 1701
20 MOHKHED MP1736007_210524APB_FTO_42100 Madhya Pradesh Gramin Bank BKID0MG8034 Mohkhed 10920
21 MOHKHED MP1736007_210524APB_FTO_42100 Madhya Pradesh Gramin Bank BKID0MG8039 Linga 243
22 MOHKHED MP1736007_210524APB_FTO_42100 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHKHED 10080
23 MOHKHED MP1736007_210524APB_FTO_42100 Madhya Pradesh Gramin Bank BKID0NAMRGB ROHNAKALA 1458

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