Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:06 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : MOHKHED
Fto No. : MP1736007_200424APB_FTO_15457
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-36-007-043-001/135
(RAJEGAON) 		1736007043NRG25200420240027156 20/04/2024 Puni 1736007043WL002014 Puni 00048 BKID0NAMRGB 1260 1260 Processed 30/04/2024 568559215 Puni STATE BANK OF INDIA(508548)
2 MOHKHED MP-36-007-043-001/270
(RAJEGAON) 		1736007043NRG25200420240027158 20/04/2024 Arjun 1736007043WL002014 Arjun 00048 BKID0NAMRGB 1260 1260 Processed 30/04/2024 568559215 Arjun NARMADA JHABUA GRAMIN BANK(508515)
3 MOHKHED MP-36-007-043-001/286-A
(RAJEGAON) 		1736007043NRG25200420240027159 20/04/2024 ARUN 1736007043WL002014 ARUN 00048 BKID0NAMRGB 1260 1260 Processed 30/04/2024 568559215 ARUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3780 3780
4 MOHKHED MP-36-007-003-001/102
(BIJAGORA) 		1736007003NRG25200420240025534 20/04/2024 RUKHIYA 1736007003WL001963 RUKHIYA 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 RUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHKHED MP-36-007-003-001/135
(BIJAGORA) 		1736007003NRG25200420240025538 20/04/2024 parmila 1736007003WL001963 parmila 00051 MAHB0001687 940 940 Processed 30/04/2024 568559215 parmila BANK OF MAHARASHTRA(607387)
6 MOHKHED MP-36-007-003-001/136
(BIJAGORA) 		1736007003NRG25200420240025539 20/04/2024 dinesh 1736007003WL001963 dinesh 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 dinesh BANK OF MAHARASHTRA(607387)
7 MOHKHED MP-36-007-003-001/305
(BIJAGORA) 		1736007003NRG25200420240025542 20/04/2024 Bharat Gouli 1736007003WL001963 Bharat Gouli 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 BharatGouli BANK OF MAHARASHTRA(607387)
8 MOHKHED MP-36-007-003-001/305
(BIJAGORA) 		1736007003NRG25200420240025541 20/04/2024 muna 1736007003WL001963 muna 00051 MAHB0001687 705 705 Processed 30/04/2024 568559215 muna BANK OF MAHARASHTRA(607387)
9 MOHKHED MP-36-007-003-001/324
(BIJAGORA) 		1736007003NRG25200420240025543 20/04/2024 Anita 1736007003WL001963 Anita 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHKHED MP-36-007-003-001/5
(BIJAGORA) 		1736007003NRG25200420240025546 20/04/2024 SUMITRA 1736007003WL001963 SUMITRA 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 SUMITRA BANK OF MAHARASHTRA(607387)
11 MOHKHED MP-36-007-003-002/141
(BIJAGORA) 		1736007003NRG25200420240025672 20/04/2024 sumarlal 1736007003WL001967 sumarlal 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 sumarlal INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHKHED MP-36-007-003-002/142
(BIJAGORA) 		1736007003NRG25200420240025674 20/04/2024 ashok 1736007003WL001967 ashok 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 ashok BANK OF MAHARASHTRA(607387)
13 MOHKHED MP-36-007-003-002/142
(BIJAGORA) 		1736007003NRG25200420240025673 20/04/2024 SONELAL 1736007003WL001967 SONELAL 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 SONELAL BANK OF MAHARASHTRA(607387)
14 MOHKHED MP-36-007-003-002/143-A
(BIJAGORA) 		1736007003NRG25200420240025675 20/04/2024 ganpat 1736007003WL001967 ganpat 00051 MAHB0001687 900 900 Processed 30/04/2024 568559215 ganpat BANK OF MAHARASHTRA(607387)
15 MOHKHED MP-36-007-003-002/145
(BIJAGORA) 		1736007003NRG25200420240025676 20/04/2024 Sonelal 1736007003WL001967 Sonelal 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 Sonelal BANK OF MAHARASHTRA(607387)
16 MOHKHED MP-36-007-003-002/148
(BIJAGORA) 		1736007003NRG25200420240025679 20/04/2024 BASODI 1736007003WL001967 BASODI 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 BASODI BANK OF MAHARASHTRA(607387)
17 MOHKHED MP-36-007-003-002/150
(BIJAGORA) 		1736007003NRG25200420240025680 20/04/2024 mangal 1736007003WL001967 mangal 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 mangal BANK OF MAHARASHTRA(607387)
18 MOHKHED MP-36-007-003-002/156
(BIJAGORA) 		1736007003NRG25200420240025685 20/04/2024 shanti 1736007003WL001967 shanti 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 shanti BANK OF MAHARASHTRA(607387)
19 MOHKHED MP-36-007-003-002/163-A
(BIJAGORA) 		1736007003NRG25200420240025692 20/04/2024 rajesh 1736007003WL001967 rajesh 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 rajesh BANK OF MAHARASHTRA(607387)
20 MOHKHED MP-36-007-003-002/163-A
(BIJAGORA) 		1736007003NRG25200420240025693 20/04/2024 samita 1736007003WL001967 samita 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 samita BANK OF MAHARASHTRA(607387)
21 MOHKHED MP-36-007-003-002/170
(BIJAGORA) 		1736007003NRG25200420240025696 20/04/2024 Sunki atkom 1736007003WL001967 Sunki atkom 00051 MAHB0001687 450 450 Processed 30/04/2024 568559215 Sunkiatkom BANK OF MAHARASHTRA(607387)
22 MOHKHED MP-36-007-003-002/180-A
(BIJAGORA) 		1736007003NRG25200420240025702 20/04/2024 Punam panpagare 1736007003WL001967 Punam panpagare 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 Punampanpagare BANK OF MAHARASHTRA(607387)
23 MOHKHED MP-36-007-003-002/180-A
(BIJAGORA) 		1736007003NRG25200420240025701 20/04/2024 sheshrav 1736007003WL001967 sheshrav 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 sheshrav BANK OF MAHARASHTRA(607387)
24 MOHKHED MP-36-007-003-002/181
(BIJAGORA) 		1736007003NRG25200420240025703 20/04/2024 nause panpagare 1736007003WL001967 nause panpagare 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 nausepanpagare BANK OF MAHARASHTRA(607387)
25 MOHKHED MP-36-007-003-002/182
(BIJAGORA) 		1736007003NRG25200420240025705 20/04/2024 jitro 1736007003WL001967 jitro 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 jitro BANK OF MAHARASHTRA(607387)
26 MOHKHED MP-36-007-003-002/184
(BIJAGORA) 		1736007003NRG25200420240025707 20/04/2024 sakarsing rajbhopa 1736007003WL001967 sakarsing rajbhopa 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 sakarsingrajbhopa BANK OF MAHARASHTRA(607387)
27 MOHKHED MP-36-007-003-002/187
(BIJAGORA) 		1736007003NRG25200420240025710 20/04/2024 maina 1736007003WL001967 maina 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 maina BANK OF MAHARASHTRA(607387)
28 MOHKHED MP-36-007-003-002/193
(BIJAGORA) 		1736007003NRG25200420240025713 20/04/2024 KALASRAM 1736007003WL001967 KALASRAM 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 KALASRAM BANK OF MAHARASHTRA(607387)
29 MOHKHED MP-36-007-003-002/195
(BIJAGORA) 		1736007003NRG25200420240025716 20/04/2024 BUDDHU 1736007003WL001967 BUDDHU 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 BUDDHU BANK OF MAHARASHTRA(607387)
30 MOHKHED MP-36-007-003-002/196-A
(BIJAGORA) 		1736007003NRG25200420240025720 20/04/2024 GANESH 1736007003WL001967 GANESH 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 GANESH BANK OF MAHARASHTRA(607387)
31 MOHKHED MP-36-007-003-002/196-A
(BIJAGORA) 		1736007003NRG25200420240025721 20/04/2024 KAVITA 1736007003WL001967 KAVITA 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 KAVITA BANK OF MAHARASHTRA(607387)
32 MOHKHED MP-36-007-003-002/197
(BIJAGORA) 		1736007003NRG25200420240025723 20/04/2024 Angalo 1736007003WL001967 Angalo 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 Angalo BANK OF MAHARASHTRA(607387)
33 MOHKHED MP-36-007-003-002/197
(BIJAGORA) 		1736007003NRG25200420240025722 20/04/2024 magalsing 1736007003WL001967 magalsing 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 magalsing BANK OF MAHARASHTRA(607387)
34 MOHKHED MP-36-007-003-002/199
(BIJAGORA) 		1736007003NRG25200420240025727 20/04/2024 ramrao 1736007003WL001967 ramrao 00051 MAHB0001687 900 900 Processed 30/04/2024 568559215 ramrao BANK OF MAHARASHTRA(607387)
35 MOHKHED MP-36-007-003-002/201-A
(BIJAGORA) 		1736007003NRG25200420240025729 20/04/2024 Ajesh 1736007003WL001967 Ajesh 00051 MAHB0001687 675 675 Processed 30/04/2024 568559215 Ajesh BANK OF MAHARASHTRA(607387)
36 MOHKHED MP-36-007-003-002/203-B
(BIJAGORA) 		1736007003NRG25200420240025733 20/04/2024 mamta 1736007003WL001967 mamta 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 mamta STATE BANK OF INDIA(508548)
37 MOHKHED MP-36-007-003-002/203-B
(BIJAGORA) 		1736007003NRG25200420240025734 20/04/2024 VIPIN THAKARE 1736007003WL001967 VIPIN THAKARE 00051 MAHB0001687 900 900 Processed 30/04/2024 568559215 VIPINTHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOHKHED MP-36-007-003-002/207-A
(BIJAGORA) 		1736007003NRG25200420240025740 20/04/2024 sunita 1736007003WL001967 sunita 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 sunita BANK OF MAHARASHTRA(607387)
39 MOHKHED MP-36-007-003-002/209-A
(BIJAGORA) 		1736007003NRG25200420240025742 20/04/2024 sarita 1736007003WL001967 sarita 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 sarita BANK OF MAHARASHTRA(607387)
40 MOHKHED MP-36-007-003-002/210
(BIJAGORA) 		1736007003NRG25200420240025743 20/04/2024 KIKO 1736007003WL001967 KIKO 00051 MAHB0001687 675 675 Processed 30/04/2024 568559215 KIKO BANK OF MAHARASHTRA(607387)
41 MOHKHED MP-36-007-003-002/217
(BIJAGORA) 		1736007003NRG25200420240025746 20/04/2024 DEVILAL 1736007003WL001967 DEVILAL 00051 MAHB0001687 900 900 Processed 30/04/2024 568559215 DEVILAL STATE BANK OF INDIA(508548)
42 MOHKHED MP-36-007-003-002/218
(BIJAGORA) 		1736007003NRG25200420240025747 20/04/2024 sumarsing 1736007003WL001967 sumarsing 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 sumarsing BANK OF MAHARASHTRA(607387)
43 MOHKHED MP-36-007-003-002/220
(BIJAGORA) 		1736007003NRG25200420240025748 20/04/2024 Devaji panpagare 1736007003WL001967 Devaji panpagare 00051 MAHB0001687 675 675 Processed 30/04/2024 568559215 Devajipanpagare BANK OF MAHARASHTRA(607387)
44 MOHKHED MP-36-007-003-002/227
(BIJAGORA) 		1736007003NRG25200420240025758 20/04/2024 santosh 1736007003WL001967 santosh 00051 MAHB0001687 900 900 Processed 30/04/2024 568559215 santosh BANK OF MAHARASHTRA(607387)
45 MOHKHED MP-36-007-003-002/229
(BIJAGORA) 		1736007003NRG25200420240025760 20/04/2024 Godu 1736007003WL001967 Godu 00051 MAHB0001687 675 675 Processed 30/04/2024 568559215 Godu BANK OF MAHARASHTRA(607387)
46 MOHKHED MP-36-007-003-002/235
(BIJAGORA) 		1736007003NRG25200420240025769 20/04/2024 kisanlal 1736007003WL001967 kisanlal 00051 MAHB0001687 900 900 Processed 30/04/2024 568559215 kisanlal BANK OF MAHARASHTRA(607387)
47 MOHKHED MP-36-007-003-002/235
(BIJAGORA) 		1736007003NRG25200420240025770 20/04/2024 SUKHACHAND 1736007003WL001967 SUKHACHAND 00051 MAHB0001687 900 900 Processed 30/04/2024 568559215 SUKHACHAND BANK OF MAHARASHTRA(607387)
48 MOHKHED MP-36-007-003-002/237
(BIJAGORA) 		1736007003NRG25200420240025773 20/04/2024 INDRA THAKRE 1736007003WL001967 INDRA THAKRE 00051 MAHB0001687 900 900 Processed 30/04/2024 568559215 INDRATHAKRE STATE BANK OF INDIA(508548)
49 MOHKHED MP-36-007-003-002/315
(BIJAGORA) 		1736007003NRG25200420240025775 20/04/2024 jhanga 1736007003WL001967 jhanga 00051 MAHB0001687 225 225 Processed 30/04/2024 568559215 jhanga CENTRAL BANK OF INDIA(607115)
50 MOHKHED MP-36-007-003-002/330
(BIJAGORA) 		1736007003NRG25200420240025782 20/04/2024 SUNIL 1736007003WL001967 SUNIL 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 SUNIL BANK OF MAHARASHTRA(607387)
51 MOHKHED MP-36-007-003-002/353
(BIJAGORA) 		1736007003NRG25200420240025792 20/04/2024 Sumarlal 1736007003WL001967 Sumarlal 00051 MAHB0001687 225 225 Processed 30/04/2024 568559215 Sumarlal BANK OF MAHARASHTRA(607387)
52 MOHKHED MP-36-007-003-002/381
(BIJAGORA) 		1736007003NRG25200420240025808 20/04/2024 SUNGATI 1736007003WL001967 SUNGATI 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 SUNGATI BANK OF MAHARASHTRA(607387)
53 MOHKHED MP-36-007-003-004/246
(BIJAGORA) 		1736007003NRG25200420240025551 20/04/2024 SUMARLAL 1736007003WL001963 SUMARLAL 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 SUMARLAL BANK OF MAHARASHTRA(607387)
54 MOHKHED MP-36-007-003-004/255-A
(BIJAGORA) 		1736007003NRG25200420240025553 20/04/2024 Mira 1736007003WL001963 Mira 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 Mira BANK OF MAHARASHTRA(607387)
55 MOHKHED MP-36-007-003-004/255-A
(BIJAGORA) 		1736007003NRG25200420240025554 20/04/2024 Rajani 1736007003WL001963 Rajani 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 Rajani BANK OF MAHARASHTRA(607387)
56 MOHKHED MP-36-007-003-004/256
(BIJAGORA) 		1736007003NRG25200420240025555 20/04/2024 bhaurao 1736007003WL001963 bhaurao 00051 MAHB0001687 470 470 Processed 30/04/2024 568559215 bhaurao BANK OF MAHARASHTRA(607387)
57 MOHKHED MP-36-007-003-004/256
(BIJAGORA) 		1736007003NRG25200420240025556 20/04/2024 KOUTIKA PANPAGARE 1736007003WL001963 KOUTIKA PANPAGARE 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 KOUTIKAPANPAGARE BANK OF MAHARASHTRA(607387)
58 MOHKHED MP-36-007-003-004/261
(BIJAGORA) 		1736007003NRG25200420240025558 20/04/2024 Fulle Falke 1736007003WL001963 Fulle Falke 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 FulleFalke BANK OF MAHARASHTRA(607387)
59 MOHKHED MP-36-007-003-004/261
(BIJAGORA) 		1736007003NRG25200420240025557 20/04/2024 ganpat 1736007003WL001963 ganpat 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 ganpat BANK OF MAHARASHTRA(607387)
60 MOHKHED MP-36-007-003-004/261-A
(BIJAGORA) 		1736007003NRG25200420240025559 20/04/2024 Sarita 1736007003WL001963 Sarita 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 Sarita BANK OF MAHARASHTRA(607387)
61 MOHKHED MP-36-007-003-004/262
(BIJAGORA) 		1736007003NRG25200420240025560 20/04/2024 Umesh Nagvanshi 1736007003WL001963 Umesh Nagvanshi 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 UmeshNagvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOHKHED MP-36-007-003-004/263-A
(BIJAGORA) 		1736007003NRG25200420240025561 20/04/2024 Gerlal 1736007003WL001963 Gerlal 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 Gerlal BANK OF MAHARASHTRA(607387)
63 MOHKHED MP-36-007-003-004/263-A
(BIJAGORA) 		1736007003NRG25200420240025562 20/04/2024 Suniya 1736007003WL001963 Suniya 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 Suniya BANK OF MAHARASHTRA(607387)
64 MOHKHED MP-36-007-003-004/267
(BIJAGORA) 		1736007003NRG25200420240025563 20/04/2024 Parvati Nagvanshi 1736007003WL001963 Parvati Nagvanshi 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 ParvatiNagvanshi BANK OF MAHARASHTRA(607387)
65 MOHKHED MP-36-007-003-004/271-A
(BIJAGORA) 		1736007003NRG25200420240025564 20/04/2024 Kishori 1736007003WL001963 Kishori 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 Kishori BANK OF MAHARASHTRA(607387)
66 MOHKHED MP-36-007-003-004/277
(BIJAGORA) 		1736007003NRG25200420240025565 20/04/2024 suklu silu 1736007003WL001963 suklu silu 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 suklusilu BANK OF MAHARASHTRA(607387)
67 MOHKHED MP-36-007-003-004/277-A
(BIJAGORA) 		1736007003NRG25200420240025566 20/04/2024 Manaklal 1736007003WL001963 Manaklal 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 Manaklal BANK OF MAHARASHTRA(607387)
68 MOHKHED MP-36-007-003-004/279
(BIJAGORA) 		1736007003NRG25200420240025567 20/04/2024 SUMITRA NAGVASHI 1736007003WL001963 SUMITRA NAGVASHI 00051 MAHB0001687 940 940 Processed 30/04/2024 568559215 SUMITRANAGVASHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOHKHED MP-36-007-003-004/280
(BIJAGORA) 		1736007003NRG25200420240025568 20/04/2024 hajrasing 1736007003WL001963 hajrasing 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 hajrasing BANK OF MAHARASHTRA(607387)
70 MOHKHED MP-36-007-003-004/282
(BIJAGORA) 		1736007003NRG25200420240025569 20/04/2024 kaushal 1736007003WL001963 kaushal 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 kaushal BANK OF MAHARASHTRA(607387)
71 MOHKHED MP-36-007-003-004/283
(BIJAGORA) 		1736007003NRG25200420240025571 20/04/2024 BHAURAO 1736007003WL001963 BHAURAO 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 BHAURAO BANK OF MAHARASHTRA(607387)
72 MOHKHED MP-36-007-003-004/283
(BIJAGORA) 		1736007003NRG25200420240025572 20/04/2024 Devilal 1736007003WL001963 Devilal 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 Devilal STATE BANK OF INDIA(508548)
73 MOHKHED MP-36-007-003-004/283
(BIJAGORA) 		1736007003NRG25200420240025570 20/04/2024 saheblal 1736007003WL001963 saheblal 00051 MAHB0001687 940 940 Processed 30/04/2024 568559215 saheblal BANK OF MAHARASHTRA(607387)
74 MOHKHED MP-36-007-003-004/288-A
(BIJAGORA) 		1736007003NRG25200420240025574 20/04/2024 Bhabbu 1736007003WL001963 Bhabbu 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 Bhabbu BANK OF MAHARASHTRA(607387)
75 MOHKHED MP-36-007-003-004/288-A
(BIJAGORA) 		1736007003NRG25200420240025575 20/04/2024 Hiriya 1736007003WL001963 Hiriya 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 Hiriya BANK OF MAHARASHTRA(607387)
76 MOHKHED MP-36-007-003-004/299
(BIJAGORA) 		1736007003NRG25200420240025576 20/04/2024 bholaram 1736007003WL001963 bholaram 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 bholaram BANK OF MAHARASHTRA(607387)
77 MOHKHED MP-36-007-003-004/299-A
(BIJAGORA) 		1736007003NRG25200420240025816 20/04/2024 VINOD SOSKAR 1736007003WL001967 VINOD SOSKAR 00051 MAHB0001687 1125 1125 Processed 30/04/2024 568559215 VINODSOSKAR BANK OF MAHARASHTRA(607387)
78 MOHKHED MP-36-007-003-004/302-A
(BIJAGORA) 		1736007003NRG25200420240025578 20/04/2024 Sandip Panpagare 1736007003WL001963 Sandip Panpagare 00051 MAHB0001687 940 940 Processed 30/04/2024 568559215 SandipPanpagare BANK OF MAHARASHTRA(607387)
79 MOHKHED MP-36-007-003-004/302-C
(BIJAGORA) 		1736007003NRG25200420240025581 20/04/2024 vinita 1736007003WL001963 vinita 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 vinita BANK OF MAHARASHTRA(607387)
80 MOHKHED MP-36-007-003-004/304
(BIJAGORA) 		1736007003NRG25200420240025582 20/04/2024 Sundarlal Nagvanshi 1736007003WL001963 Sundarlal Nagvanshi 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 SundarlalNagvanshi BANK OF MAHARASHTRA(607387)
81 MOHKHED MP-36-007-003-004/343
(BIJAGORA) 		1736007003NRG25200420240025585 20/04/2024 Surekh Panpagare 1736007003WL001963 Surekh Panpagare 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568559215 SurekhPanpagare BANK OF MAHARASHTRA(607387)
82 MOHKHED MP-36-007-004-002/107-A
(BHANVRI) 		1736007004NRG25200420240028494 20/04/2024 Runeeta Parteti 1736007004WL002091 Runeeta Parteti 00051 MAHB0001687 1215 1215 Processed 30/04/2024 568559215 RuneetaParteti BANK OF MAHARASHTRA(607387)
83 MOHKHED MP-36-007-079-001/77-A
(PARASIA BETUL) 		1736007079NRG25200420240027521 20/04/2024 Raju 1736007079WL002052 Raju 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Raju JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
84 MOHKHED MP-36-007-079-001/81-A
(PARASIA BETUL) 		1736007079NRG25200420240027522 20/04/2024 Tarasingh 1736007079WL002052 Tarasingh 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Tarasingh PUNJAB NATIONAL BANK(508568)
85 MOHKHED MP-36-007-079-002/101
(PARASIA BETUL) 		1736007079NRG25200420240027605 20/04/2024 Anju 1736007079WL002053 Anju 00051 MAHB0001687 960 960 Processed 30/04/2024 568559215 Anju BANK OF MAHARASHTRA(607387)
86 MOHKHED MP-36-007-079-002/102
(PARASIA BETUL) 		1736007079NRG25200420240027523 20/04/2024 MALO 1736007079WL002052 MALO 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 MALO BANK OF MAHARASHTRA(607387)
87 MOHKHED MP-36-007-079-002/105
(PARASIA BETUL) 		1736007079NRG25200420240027525 20/04/2024 SUSHILA 1736007079WL002052 SUSHILA 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
88 MOHKHED MP-36-007-079-002/106
(PARASIA BETUL) 		1736007079NRG25200420240027527 20/04/2024 GHAGVANTI 1736007079WL002052 GHAGVANTI 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 GHAGVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MOHKHED MP-36-007-079-002/106
(PARASIA BETUL) 		1736007079NRG25200420240027526 20/04/2024 soyri 1736007079WL002052 soyri 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 soyri CENTRAL BANK OF INDIA(607115)
90 MOHKHED MP-36-007-079-002/107
(PARASIA BETUL) 		1736007079NRG25200420240027528 20/04/2024 RAMESHWAR 1736007079WL002052 RAMESHWAR 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 RAMESHWAR BANK OF MAHARASHTRA(607387)
91 MOHKHED MP-36-007-079-002/107
(PARASIA BETUL) 		1736007079NRG25200420240027529 20/04/2024 Rimola 1736007079WL002052 Rimola 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Rimola BANK OF MAHARASHTRA(607387)
92 MOHKHED MP-36-007-079-002/108-B
(PARASIA BETUL) 		1736007079NRG25200420240027530 20/04/2024 Kanti 1736007079WL002052 Kanti 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Kanti BANK OF MAHARASHTRA(607387)
93 MOHKHED MP-36-007-079-002/109-A
(PARASIA BETUL) 		1736007079NRG25200420240027531 20/04/2024 Sullo 1736007079WL002052 Sullo 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Sullo BANK OF MAHARASHTRA(607387)
94 MOHKHED MP-36-007-079-002/110
(PARASIA BETUL) 		1736007079NRG25200420240027532 20/04/2024 Manvati 1736007079WL002052 Manvati 00051 MAHB0001687 1150 1150 Processed 30/04/2024 568559215 Manvati BANK OF MAHARASHTRA(607387)
95 MOHKHED MP-36-007-079-002/111
(PARASIA BETUL) 		1736007079NRG25200420240027533 20/04/2024 Phago 1736007079WL002052 Phago 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Phago BANK OF MAHARASHTRA(607387)
96 MOHKHED MP-36-007-079-002/114
(PARASIA BETUL) 		1736007079NRG25200420240027606 20/04/2024 MUNNEE 1736007079WL002053 MUNNEE 00051 MAHB0001687 1440 1440 Processed 30/04/2024 568559215 MUNNEE BANK OF MAHARASHTRA(607387)
97 MOHKHED MP-36-007-079-002/116
(PARASIA BETUL) 		1736007079NRG25200420240027534 20/04/2024 malan 1736007079WL002052 malan 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 malan BANK OF MAHARASHTRA(607387)
98 MOHKHED MP-36-007-079-002/120-A
(PARASIA BETUL) 		1736007079NRG25200420240027535 20/04/2024 Harichandra 1736007079WL002052 Harichandra 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Harichandra BANK OF MAHARASHTRA(607387)
99 MOHKHED MP-36-007-079-002/122
(PARASIA BETUL) 		1736007079NRG25200420240027537 20/04/2024 Saddo 1736007079WL002052 Saddo 00051 MAHB0001687 1150 1150 Processed 30/04/2024 568559215 Saddo BANK OF MAHARASHTRA(607387)
100 MOHKHED MP-36-007-079-002/123
(PARASIA BETUL) 		1736007079NRG25200420240027539 20/04/2024 Puse 1736007079WL002052 Puse 00051 MAHB0001687 1150 1150 Processed 30/04/2024 568559215 Puse INDIA POST PAYMENTS BANK LIMITED(508528)
101 MOHKHED MP-36-007-079-002/123
(PARASIA BETUL) 		1736007079NRG25200420240027538 20/04/2024 SAMPAT SUMAR UIKEY 1736007079WL002052 SAMPAT SUMAR UIKEY 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 SAMPATSUMARUIKEY BANK OF MAHARASHTRA(607387)
102 MOHKHED MP-36-007-079-002/124
(PARASIA BETUL) 		1736007079NRG25200420240027607 20/04/2024 AMARLAL 1736007079WL002053 AMARLAL 00051 MAHB0001687 1440 1440 Processed 30/04/2024 568559215 AMARLAL BANK OF MAHARASHTRA(607387)
103 MOHKHED MP-36-007-079-002/126-A
(PARASIA BETUL) 		1736007079NRG25200420240027610 20/04/2024 Anil 1736007079WL002053 Anil 00051 MAHB0001687 1440 1440 Processed 30/04/2024 568559215 Anil BANK OF MAHARASHTRA(607387)
104 MOHKHED MP-36-007-079-002/127-A
(PARASIA BETUL) 		1736007079NRG25200420240027611 20/04/2024 Samlvati 1736007079WL002053 Samlvati 00051 MAHB0001687 1440 1440 Processed 30/04/2024 568559215 Samlvati BANK OF MAHARASHTRA(607387)
105 MOHKHED MP-36-007-079-002/128
(PARASIA BETUL) 		1736007079NRG25200420240027612 20/04/2024 Subhash 1736007079WL002053 Subhash 00051 MAHB0001687 1440 1440 Processed 30/04/2024 568559215 Subhash BANK OF MAHARASHTRA(607387)
106 MOHKHED MP-36-007-079-002/129
(PARASIA BETUL) 		1736007079NRG25200420240027614 20/04/2024 Punaram 1736007079WL002053 Punaram 00051 MAHB0001687 240 240 Processed 30/04/2024 568559215 Punaram PUNJAB NATIONAL BANK(508568)
107 MOHKHED MP-36-007-079-002/131
(PARASIA BETUL) 		1736007079NRG25200420240027540 20/04/2024 RAMOKI DHURVE 1736007079WL002052 RAMOKI DHURVE 00051 MAHB0001687 1150 1150 Processed 30/04/2024 568559215 RAMOKIDHURVE BANK OF MAHARASHTRA(607387)
108 MOHKHED MP-36-007-079-002/132
(PARASIA BETUL) 		1736007079NRG25200420240027542 20/04/2024 Ramkali 1736007079WL002052 Ramkali 00051 MAHB0001687 920 920 Processed 30/04/2024 568559215 Ramkali BANK OF MAHARASHTRA(607387)
109 MOHKHED MP-36-007-079-002/132
(PARASIA BETUL) 		1736007079NRG25200420240027541 20/04/2024 Sheshrao Dhurve 1736007079WL002052 Sheshrao Dhurve 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 SheshraoDhurve BANK OF MAHARASHTRA(607387)
110 MOHKHED MP-36-007-079-002/134
(PARASIA BETUL) 		1736007079NRG25200420240027543 20/04/2024 JUNRA 1736007079WL002052 JUNRA 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 JUNRA BANK OF MAHARASHTRA(607387)
111 MOHKHED MP-36-007-079-002/134-A
(PARASIA BETUL) 		1736007079NRG25200420240027544 20/04/2024 Manil 1736007079WL002052 Manil 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Manil BANK OF MAHARASHTRA(607387)
112 MOHKHED MP-36-007-079-002/135
(PARASIA BETUL) 		1736007079NRG25200420240027546 20/04/2024 Sanjivni 1736007079WL002052 Sanjivni 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Sanjivni BANK OF MAHARASHTRA(607387)
113 MOHKHED MP-36-007-079-002/135
(PARASIA BETUL) 		1736007079NRG25200420240027545 20/04/2024 SOMLAL 1736007079WL002052 SOMLAL 00051 MAHB0001687 1150 1150 Processed 30/04/2024 568559215 SOMLAL BANK OF MAHARASHTRA(607387)
114 MOHKHED MP-36-007-079-002/136
(PARASIA BETUL) 		1736007079NRG25200420240027547 20/04/2024 Sandeep 1736007079WL002052 Sandeep 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Sandeep BANK OF MAHARASHTRA(607387)
115 MOHKHED MP-36-007-079-002/137
(PARASIA BETUL) 		1736007079NRG25200420240027548 20/04/2024 Karishma 1736007079WL002052 Karishma 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Karishma BANK OF MAHARASHTRA(607387)
116 MOHKHED MP-36-007-079-002/139
(PARASIA BETUL) 		1736007079NRG25200420240027549 20/04/2024 Parveena Uikey 1736007079WL002052 Parveena Uikey 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 ParveenaUikey BANK OF MAHARASHTRA(607387)
117 MOHKHED MP-36-007-079-002/147-A
(PARASIA BETUL) 		1736007079NRG25200420240027550 20/04/2024 Manti 1736007079WL002052 Manti 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Manti INDIA POST PAYMENTS BANK LIMITED(508528)
118 MOHKHED MP-36-007-079-002/152-A
(PARASIA BETUL) 		1736007079NRG25200420240027551 20/04/2024 Suman 1736007079WL002052 Suman 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Suman BANK OF MAHARASHTRA(607387)
119 MOHKHED MP-36-007-079-002/155
(PARASIA BETUL) 		1736007079NRG25200420240027552 20/04/2024 jatan 1736007079WL002052 jatan 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 jatan BANK OF MAHARASHTRA(607387)
120 MOHKHED MP-36-007-079-002/156
(PARASIA BETUL) 		1736007079NRG25200420240027553 20/04/2024 HARVAN 1736007079WL002052 HARVAN 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 HARVAN BANK OF MAHARASHTRA(607387)
121 MOHKHED MP-36-007-079-002/156
(PARASIA BETUL) 		1736007079NRG25200420240027554 20/04/2024 Sarita Harvan 1736007079WL002052 Sarita Harvan 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 SaritaHarvan BANK OF MAHARASHTRA(607387)
122 MOHKHED MP-36-007-079-002/157
(PARASIA BETUL) 		1736007079NRG25200420240027615 20/04/2024 BHEEMRAO 1736007079WL002053 BHEEMRAO 00051 MAHB0001687 1440 1440 Processed 30/04/2024 568559215 BHEEMRAO BANK OF MAHARASHTRA(607387)
123 MOHKHED MP-36-007-079-002/159-A
(PARASIA BETUL) 		1736007079NRG25200420240027555 20/04/2024 Durgabai 1736007079WL002052 Durgabai 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Durgabai BANK OF MAHARASHTRA(607387)
124 MOHKHED MP-36-007-079-002/159-A
(PARASIA BETUL) 		1736007079NRG25200420240027616 20/04/2024 Sehanlal 1736007079WL002053 Sehanlal 00051 MAHB0001687 1440 1440 Processed 30/04/2024 568559215 Sehanlal BANK OF MAHARASHTRA(607387)
125 MOHKHED MP-36-007-079-002/159-B
(PARASIA BETUL) 		1736007079NRG25200420240027556 20/04/2024 Sunil 1736007079WL002052 Sunil 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Sunil BANK OF MAHARASHTRA(607387)
126 MOHKHED MP-36-007-079-002/160
(PARASIA BETUL) 		1736007079NRG25200420240027617 20/04/2024 Budharam 1736007079WL002053 Budharam 00051 MAHB0001687 1440 1440 Processed 30/04/2024 568559215 Budharam STATE BANK OF INDIA(508548)
127 MOHKHED MP-36-007-079-002/162
(PARASIA BETUL) 		1736007079NRG25200420240027558 20/04/2024 MIRAN 1736007079WL002052 MIRAN 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 MIRAN BANK OF MAHARASHTRA(607387)
128 MOHKHED MP-36-007-079-002/162-A
(PARASIA BETUL) 		1736007079NRG25200420240027559 20/04/2024 Suman 1736007079WL002052 Suman 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Suman PUNJAB NATIONAL BANK(508568)
129 MOHKHED MP-36-007-079-002/163
(PARASIA BETUL) 		1736007079NRG25200420240027560 20/04/2024 JHAMAKLAL IRPACHI 1736007079WL002052 JHAMAKLAL IRPACHI 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 JHAMAKLALIRPACHI BANK OF MAHARASHTRA(607387)
130 MOHKHED MP-36-007-079-002/163
(PARASIA BETUL) 		1736007079NRG25200420240027561 20/04/2024 RUKHWANTI 1736007079WL002052 RUKHWANTI 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 RUKHWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MOHKHED MP-36-007-079-002/168
(PARASIA BETUL) 		1736007079NRG25200420240027563 20/04/2024 SUKHMANI 1736007079WL002052 SUKHMANI 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 SUKHMANI BANK OF MAHARASHTRA(607387)
132 MOHKHED MP-36-007-079-002/169
(PARASIA BETUL) 		1736007079NRG25200420240027565 20/04/2024 JUMMA 1736007079WL002052 JUMMA 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 JUMMA BANK OF MAHARASHTRA(607387)
133 MOHKHED MP-36-007-079-002/169
(PARASIA BETUL) 		1736007079NRG25200420240027564 20/04/2024 JUMMA 1736007079WL002052 JUMMA 00051 MAHB0001687 1150 1150 Processed 30/04/2024 568559215 JUMMA BANK OF MAHARASHTRA(607387)
134 MOHKHED MP-36-007-079-002/175
(PARASIA BETUL) 		1736007079NRG25200420240027623 20/04/2024 jangalsing 1736007079WL002053 jangalsing 00051 MAHB0001687 1440 1440 Processed 30/04/2024 568559215 jangalsing BANK OF MAHARASHTRA(607387)
135 MOHKHED MP-36-007-079-002/175
(PARASIA BETUL) 		1736007079NRG25200420240027624 20/04/2024 Maho Parteti 1736007079WL002053 Maho Parteti 00051 MAHB0001687 1440 1440 Processed 30/04/2024 568559215 MahoParteti BANK OF MAHARASHTRA(607387)
136 MOHKHED MP-36-007-079-002/179
(PARASIA BETUL) 		1736007079NRG25200420240027568 20/04/2024 Savita parteti 1736007079WL002052 Savita parteti 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Savitaparteti BANK OF MAHARASHTRA(607387)
137 MOHKHED MP-36-007-079-002/183
(PARASIA BETUL) 		1736007079NRG25200420240027569 20/04/2024 Chandrakala 1736007079WL002052 Chandrakala 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Chandrakala BANK OF MAHARASHTRA(607387)
138 MOHKHED MP-36-007-079-002/184
(PARASIA BETUL) 		1736007079NRG25200420240027570 20/04/2024 hira 1736007079WL002052 hira 00051 MAHB0001687 460 460 Processed 30/04/2024 568559215 hira BANK OF MAHARASHTRA(607387)
139 MOHKHED MP-36-007-079-002/186
(PARASIA BETUL) 		1736007079NRG25200420240027625 20/04/2024 Phagu 1736007079WL002053 Phagu 00051 MAHB0001687 1440 1440 Processed 30/04/2024 568559215 Phagu BANK OF MAHARASHTRA(607387)
140 MOHKHED MP-36-007-079-002/186
(PARASIA BETUL) 		1736007079NRG25200420240027571 20/04/2024 Sunanda 1736007079WL002052 Sunanda 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Sunanda BANK OF MAHARASHTRA(607387)
141 MOHKHED MP-36-007-079-002/194-A
(PARASIA BETUL) 		1736007079NRG25200420240027626 20/04/2024 Ravita 1736007079WL002053 Ravita 00051 MAHB0001687 1440 1440 Processed 30/04/2024 568559215 Ravita STATE BANK OF INDIA(508548)
142 MOHKHED MP-36-007-079-002/195
(PARASIA BETUL) 		1736007079NRG25200420240027628 20/04/2024 Koushaliya 1736007079WL002053 Koushaliya 00051 MAHB0001687 1440 1440 Processed 30/04/2024 568559215 Koushaliya BANK OF MAHARASHTRA(607387)
143 MOHKHED MP-36-007-079-002/195
(PARASIA BETUL) 		1736007079NRG25200420240027627 20/04/2024 rayju 1736007079WL002053 rayju 00051 MAHB0001687 1440 1440 Processed 30/04/2024 568559215 rayju BANK OF MAHARASHTRA(607387)
144 MOHKHED MP-36-007-079-002/196
(PARASIA BETUL) 		1736007079NRG25200420240027576 20/04/2024 Lakhanlal 1736007079WL002052 Lakhanlal 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Lakhanlal BANK OF MAHARASHTRA(607387)
145 MOHKHED MP-36-007-079-002/196
(PARASIA BETUL) 		1736007079NRG25200420240027575 20/04/2024 Rajma 1736007079WL002052 Rajma 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Rajma BANK OF MAHARASHTRA(607387)
146 MOHKHED MP-36-007-079-002/196
(PARASIA BETUL) 		1736007079NRG25200420240027574 20/04/2024 SUNDARLAL 1736007079WL002052 SUNDARLAL 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 SUNDARLAL BANK OF MAHARASHTRA(607387)
147 MOHKHED MP-36-007-079-002/197
(PARASIA BETUL) 		1736007079NRG25200420240027577 20/04/2024 Shivkali 1736007079WL002052 Shivkali 00051 MAHB0001687 1150 1150 Processed 30/04/2024 568559215 Shivkali BANK OF MAHARASHTRA(607387)
148 MOHKHED MP-36-007-079-002/198
(PARASIA BETUL) 		1736007079NRG25200420240027579 20/04/2024 VIMLA 1736007079WL002052 VIMLA 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 VIMLA BANK OF MAHARASHTRA(607387)
149 MOHKHED MP-36-007-079-002/198-A
(PARASIA BETUL) 		1736007079NRG25200420240027580 20/04/2024 Seema 1736007079WL002052 Seema 00051 MAHB0001687 230 230 Processed 30/04/2024 568559215 Seema BANK OF MAHARASHTRA(607387)
150 MOHKHED MP-36-007-079-002/201
(PARASIA BETUL) 		1736007079NRG25200420240027581 20/04/2024 Ramkishor 1736007079WL002052 Ramkishor 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Ramkishor BANK OF MAHARASHTRA(607387)
151 MOHKHED MP-36-007-079-002/202
(PARASIA BETUL) 		1736007079NRG25200420240027582 20/04/2024 hiravanti 1736007079WL002052 hiravanti 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 hiravanti BANK OF MAHARASHTRA(607387)
152 MOHKHED MP-36-007-079-002/202-A
(PARASIA BETUL) 		1736007079NRG25200420240027583 20/04/2024 Sukhvanti 1736007079WL002052 Sukhvanti 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Sukhvanti BANK OF MAHARASHTRA(607387)
153 MOHKHED MP-36-007-079-002/206
(PARASIA BETUL) 		1736007079NRG25200420240027584 20/04/2024 RAMBATI 1736007079WL002052 RAMBATI 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 RAMBATI BANK OF MAHARASHTRA(607387)
154 MOHKHED MP-36-007-079-002/210-A
(PARASIA BETUL) 		1736007079NRG25200420240027585 20/04/2024 Kalpan 1736007079WL002052 Kalpan 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Kalpan BANK OF MAHARASHTRA(607387)
155 MOHKHED MP-36-007-079-002/212
(PARASIA BETUL) 		1736007079NRG25200420240027586 20/04/2024 Sukvanti 1736007079WL002052 Sukvanti 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Sukvanti BANK OF MAHARASHTRA(607387)
156 MOHKHED MP-36-007-079-002/217
(PARASIA BETUL) 		1736007079NRG25200420240027587 20/04/2024 Jagvanti 1736007079WL002052 Jagvanti 00051 MAHB0001687 1150 1150 Processed 30/04/2024 568559215 Jagvanti BANK OF MAHARASHTRA(607387)
157 MOHKHED MP-36-007-079-002/220-A
(PARASIA BETUL) 		1736007079NRG25200420240027589 20/04/2024 Durga 1736007079WL002052 Durga 00051 MAHB0001687 1150 1150 Processed 30/04/2024 568559215 Durga BANK OF MAHARASHTRA(607387)
158 MOHKHED MP-36-007-079-002/220-A
(PARASIA BETUL) 		1736007079NRG25200420240027588 20/04/2024 Sunil 1736007079WL002052 Sunil 00051 MAHB0001687 1150 1150 Processed 30/04/2024 568559215 Sunil BANK OF MAHARASHTRA(607387)
159 MOHKHED MP-36-007-079-002/238
(PARASIA BETUL) 		1736007079NRG25200420240027629 20/04/2024 Saheblal 1736007079WL002053 Saheblal 00051 MAHB0001687 1440 1440 Processed 30/04/2024 568559215 Saheblal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
160 MOHKHED MP-36-007-079-002/238-A
(PARASIA BETUL) 		1736007079NRG25200420240027590 20/04/2024 Heeru Chikane 1736007079WL002052 Heeru Chikane 00051 MAHB0001687 1150 1150 Processed 30/04/2024 568559215 HeeruChikane BANK OF MAHARASHTRA(607387)
161 MOHKHED MP-36-007-079-002/238-A
(PARASIA BETUL) 		1736007079NRG25200420240027591 20/04/2024 Lalita Chikane 1736007079WL002052 Lalita Chikane 00051 MAHB0001687 1150 1150 Processed 30/04/2024 568559215 LalitaChikane PUNJAB NATIONAL BANK(508568)
162 MOHKHED MP-36-007-079-002/241-A
(PARASIA BETUL) 		1736007079NRG25200420240027592 20/04/2024 Dinesh 1736007079WL002052 Dinesh 00051 MAHB0001687 1150 1150 Processed 30/04/2024 568559215 Dinesh INDUSIND BANK(607189)
163 MOHKHED MP-36-007-079-002/248
(PARASIA BETUL) 		1736007079NRG25200420240027593 20/04/2024 Sunil 1736007079WL002052 Sunil 00051 MAHB0001687 1150 1150 Processed 30/04/2024 568559215 Sunil BANK OF MAHARASHTRA(607387)
164 MOHKHED MP-36-007-079-002/250
(PARASIA BETUL) 		1736007079NRG25200420240027594 20/04/2024 SAVITA 1736007079WL002052 SAVITA 00051 MAHB0001687 1150 1150 Processed 30/04/2024 568559215 SAVITA BANK OF MAHARASHTRA(607387)
165 MOHKHED MP-36-007-079-002/251
(PARASIA BETUL) 		1736007079NRG25200420240027630 20/04/2024 Maniram 1736007079WL002053 Maniram 00051 MAHB0001687 1440 1440 Processed 30/04/2024 568559215 Maniram BANK OF MAHARASHTRA(607387)
166 MOHKHED MP-36-007-079-002/257
(PARASIA BETUL) 		1736007079NRG25200420240027631 20/04/2024 Ashok 1736007079WL002053 Ashok 00051 MAHB0001687 1440 1440 Processed 30/04/2024 568559215 Ashok BANK OF MAHARASHTRA(607387)
167 MOHKHED MP-36-007-079-002/258
(PARASIA BETUL) 		1736007079NRG25200420240027595 20/04/2024 Sonu 1736007079WL002052 Sonu 00051 MAHB0001687 1150 1150 Processed 30/04/2024 568559215 Sonu BANK OF MAHARASHTRA(607387)
168 MOHKHED MP-36-007-079-002/263
(PARASIA BETUL) 		1736007079NRG25200420240027596 20/04/2024 Sabita 1736007079WL002052 Sabita 00051 MAHB0001687 1150 1150 Processed 30/04/2024 568559215 Sabita STATE BANK OF INDIA(508548)
169 MOHKHED MP-36-007-079-002/266
(PARASIA BETUL) 		1736007079NRG25200420240027597 20/04/2024 Imrati 1736007079WL002052 Imrati 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Imrati BANK OF MAHARASHTRA(607387)
170 MOHKHED MP-36-007-079-002/84-A
(PARASIA BETUL) 		1736007079NRG25200420240027598 20/04/2024 Yashoda 1736007079WL002052 Yashoda 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Yashoda FINCARE SMALL FINANCE BANK LTD(608304)
171 MOHKHED MP-36-007-079-002/86
(PARASIA BETUL) 		1736007079NRG25200420240027632 20/04/2024 sampat Uikey 1736007079WL002053 sampat Uikey 00051 MAHB0001687 1440 1440 Processed 30/04/2024 568559215 sampatUikey BANK OF MAHARASHTRA(607387)
172 MOHKHED MP-36-007-079-002/89
(PARASIA BETUL) 		1736007079NRG25200420240027599 20/04/2024 MUNNALAL 1736007079WL002052 MUNNALAL 00051 MAHB0001687 1150 1150 Processed 30/04/2024 568559215 MUNNALAL BANK OF MAHARASHTRA(607387)
173 MOHKHED MP-36-007-079-002/90
(PARASIA BETUL) 		1736007079NRG25200420240027600 20/04/2024 SIYAMJI 1736007079WL002052 SIYAMJI 00051 MAHB0001687 1150 1150 Processed 30/04/2024 568559215 SIYAMJI BANK OF MAHARASHTRA(607387)
174 MOHKHED MP-36-007-079-002/93-A
(PARASIA BETUL) 		1736007079NRG25200420240027601 20/04/2024 Sukiram 1736007079WL002052 Sukiram 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Sukiram BANK OF MAHARASHTRA(607387)
175 MOHKHED MP-36-007-079-002/95
(PARASIA BETUL) 		1736007079NRG25200420240027602 20/04/2024 Sarla 1736007079WL002052 Sarla 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Sarla BANK OF MAHARASHTRA(607387)
176 MOHKHED MP-36-007-079-002/96
(PARASIA BETUL) 		1736007079NRG25200420240027603 20/04/2024 Anjani 1736007079WL002052 Anjani 00051 MAHB0001687 1380 1380 Processed 30/04/2024 568559215 Anjani BANK OF MAHARASHTRA(607387)
177 MOHKHED MP-36-007-079-002/98
(PARASIA BETUL) 		1736007079NRG25200420240027635 20/04/2024 Reelavanti 1736007079WL002053 Reelavanti 00051 MAHB0001687 1440 1440 Processed 30/04/2024 568559215 Reelavanti BANK OF MAHARASHTRA(607387)
SubTotal 206305 206305
178 MOHKHED MP-36-007-003-001/113-B
(BIJAGORA) 		1736007003NRG25200420240025536 20/04/2024 Ajabrao 1736007003WL001963 Ajabrao 00089 CBIN0282129 1175 1175 Processed 30/04/2024 568559215 Ajabrao INDIA POST PAYMENTS BANK LIMITED(508528)
179 MOHKHED MP-36-007-003-001/113-B
(BIJAGORA) 		1736007003NRG25200420240025537 20/04/2024 Bullo 1736007003WL001963 Bullo 00089 CBIN0282129 940 940 Processed 30/04/2024 568559215 Bullo BANK OF MAHARASHTRA(607387)
180 MOHKHED MP-36-007-003-002/157
(BIJAGORA) 		1736007003NRG25200420240025686 20/04/2024 sanjay 1736007003WL001967 sanjay 00089 CBIN0282129 900 900 Processed 30/04/2024 568559215 sanjay CENTRAL BANK OF INDIA(607115)
181 MOHKHED MP-36-007-003-002/160-A
(BIJAGORA) 		1736007003NRG25200420240025689 20/04/2024 bhagvati 1736007003WL001967 bhagvati 00089 CBIN0282129 675 675 Processed 30/04/2024 568559215 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
182 MOHKHED MP-36-007-003-002/160-B
(BIJAGORA) 		1736007003NRG25200420240025690 20/04/2024 SHYAMKALI NAGVANSHI 1736007003WL001967 SHYAMKALI NAGVANSHI 00089 CBIN0282129 1125 1125 Processed 30/04/2024 568559215 SHYAMKALINAGVANSHI BANK OF MAHARASHTRA(607387)
183 MOHKHED MP-36-007-003-002/193
(BIJAGORA) 		1736007003NRG25200420240025714 20/04/2024 jagoti 1736007003WL001967 jagoti 00089 CBIN0282129 450 450 Processed 30/04/2024 568559215 jagoti INDIA POST PAYMENTS BANK LIMITED(508528)
184 MOHKHED MP-36-007-003-002/194
(BIJAGORA) 		1736007003NRG25200420240025715 20/04/2024 muniya 1736007003WL001967 muniya 00089 CBIN0282129 1125 1125 Processed 30/04/2024 568559215 muniya CENTRAL BANK OF INDIA(607115)
185 MOHKHED MP-36-007-003-002/351
(BIJAGORA) 		1736007003NRG25200420240025791 20/04/2024 Jamvati Banke 1736007003WL001967 Jamvati Banke 00089 CBIN0282129 1125 1125 Processed 30/04/2024 568559215 JamvatiBanke STATE BANK OF INDIA(508548)
186 MOHKHED MP-36-007-003-002/357
(BIJAGORA) 		1736007003NRG25200420240025796 20/04/2024 mamata 1736007003WL001967 mamata 00089 CBIN0282129 1125 1125 Processed 30/04/2024 568559215 mamata STATE BANK OF INDIA(508548)
187 MOHKHED MP-36-007-003-002/361
(BIJAGORA) 		1736007003NRG25200420240025799 20/04/2024 Kavita 1736007003WL001967 Kavita 00089 CBIN0282129 1125 1125 Processed 30/04/2024 568559215 Kavita STATE BANK OF INDIA(508548)
188 MOHKHED MP-36-007-003-002/364
(BIJAGORA) 		1736007003NRG25200420240025801 20/04/2024 Sangita 1736007003WL001967 Sangita 00089 CBIN0282129 1125 1125 Processed 30/04/2024 568559215 Sangita STATE BANK OF INDIA(508548)
189 MOHKHED MP-36-007-003-002/370
(BIJAGORA) 		1736007003NRG25200420240025804 20/04/2024 Kunni 1736007003WL001967 Kunni 00089 CBIN0282129 1125 1125 Processed 30/04/2024 568559215 Kunni STATE BANK OF INDIA(508548)
190 MOHKHED MP-36-007-003-002/383
(BIJAGORA) 		1736007003NRG25200420240025809 20/04/2024 SUKHLAL 1736007003WL001967 SUKHLAL 00089 CBIN0282129 1125 1125 Processed 30/04/2024 568559215 SUKHLAL BANK OF MAHARASHTRA(607387)
191 MOHKHED MP-36-007-004-001/76-A
(BHANVRI) 		1736007004NRG25200420240028491 20/04/2024 DEVISINGH 1736007004WL002091 DEVISINGH 00089 CBIN0282129 1215 1215 Processed 30/04/2024 568559215 DEVISINGH PUNJAB NATIONAL BANK(508568)
192 MOHKHED MP-36-007-004-001/95
(BHANVRI) 		1736007004NRG25200420240028492 20/04/2024 RAMPRASAD 1736007004WL002091 RAMPRASAD 00089 CBIN0282129 1215 1215 Processed 30/04/2024 568559215 RAMPRASAD BANK OF MAHARASHTRA(607387)
193 MOHKHED MP-36-007-004-002/107
(BHANVRI) 		1736007004NRG25200420240028493 20/04/2024 Dasan 1736007004WL002091 Dasan 00089 CBIN0282129 1215 1215 Processed 30/04/2024 568559215 Dasan PUNJAB NATIONAL BANK(508568)
194 MOHKHED MP-36-007-004-002/112
(BHANVRI) 		1736007004NRG25200420240028496 20/04/2024 KAMLI 1736007004WL002091 KAMLI 00089 CBIN0282129 1215 1215 Processed 30/04/2024 568559215 KAMLI BANK OF MAHARASHTRA(607387)
195 MOHKHED MP-36-007-004-002/116
(BHANVRI) 		1736007004NRG25200420240028499 20/04/2024 SANTO 1736007004WL002091 SANTO 00089 CBIN0282129 1215 1215 Processed 30/04/2024 568559215 SANTO CENTRAL BANK OF INDIA(607115)
196 MOHKHED MP-36-007-004-002/117
(BHANVRI) 		1736007004NRG25200420240028500 20/04/2024 SAMLI 1736007004WL002091 SAMLI 00089 CBIN0282129 729 729 Processed 30/04/2024 568559215 SAMLI CENTRAL BANK OF INDIA(607115)
197 MOHKHED MP-36-007-004-002/124
(BHANVRI) 		1736007004NRG25200420240028504 20/04/2024 JUGGO 1736007004WL002091 JUGGO 00089 CBIN0282129 1215 1215 Processed 30/04/2024 568559215 JUGGO CENTRAL BANK OF INDIA(607115)
198 MOHKHED MP-36-007-004-002/132
(BHANVRI) 		1736007004NRG25200420240028508 20/04/2024 Mansaram 1736007004WL002091 Mansaram 00089 CBIN0282129 1215 1215 Processed 30/04/2024 568559215 Mansaram CENTRAL BANK OF INDIA(607115)
199 MOHKHED MP-36-007-070-001/1214-A
(JAKHAWADI) 		1736007000NRG25200420240028570 20/04/2024 Puja 1736007WL002094 Puja 00089 CBIN0282129 1000 1000 Processed 30/04/2024 568559215 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
200 MOHKHED MP-36-007-070-001/2
(JAKHAWADI) 		1736007000NRG25200420240028571 20/04/2024 BEBI 1736007WL002094 BEBI 00089 CBIN0282129 1000 1000 Processed 30/04/2024 568559215 BEBI CENTRAL BANK OF INDIA(607115)
201 MOHKHED MP-36-007-070-001/21
(JAKHAWADI) 		1736007000NRG25200420240028572 20/04/2024 jaydev 1736007WL002094 jaydev 00089 CBIN0282129 1000 1000 Processed 30/04/2024 568559215 jaydev INDIA POST PAYMENTS BANK LIMITED(508528)
202 MOHKHED MP-36-007-070-001/21-B
(JAKHAWADI) 		1736007000NRG25200420240028573 20/04/2024 SUKHDEV 1736007WL002094 SUKHDEV 00089 CBIN0282129 600 600 Processed 30/04/2024 568559215 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
203 MOHKHED MP-36-007-070-001/4
(JAKHAWADI) 		1736007070NRG25200420240026531 20/04/2024 ANIL 1736007070WL001987 ANIL 00089 CBIN0282129 1320 1320 Processed 30/04/2024 568559215 ANIL CENTRAL BANK OF INDIA(607115)
204 MOHKHED MP-36-007-070-001/4-A
(JAKHAWADI) 		1736007070NRG25200420240026532 20/04/2024 madhuri 1736007070WL001987 madhuri 00089 CBIN0282129 1320 1320 Processed 30/04/2024 568559215 madhuri CENTRAL BANK OF INDIA(607115)
205 MOHKHED MP-36-007-070-001/6-B
(JAKHAWADI) 		1736007000NRG25200420240028580 20/04/2024 RAJU 1736007WL002094 RAJU 00089 CBIN0282129 1000 1000 Processed 30/04/2024 568559215 RAJU CENTRAL BANK OF INDIA(607115)
206 MOHKHED MP-36-007-070-001/6-B
(JAKHAWADI) 		1736007000NRG25200420240028581 20/04/2024 sonam 1736007WL002094 sonam 00089 CBIN0282129 1000 1000 Processed 30/04/2024 568559215 sonam CENTRAL BANK OF INDIA(607115)
207 MOHKHED MP-36-007-070-001/6-C
(JAKHAWADI) 		1736007000NRG25200420240028582 20/04/2024 gita 1736007WL002094 gita 00089 CBIN0282129 800 800 Processed 30/04/2024 568559215 gita CENTRAL BANK OF INDIA(607115)
208 MOHKHED MP-36-007-070-002/100-B
(JAKHAWADI) 		1736007070NRG25200420240026533 20/04/2024 AMERSHING 1736007070WL001987 AMERSHING 00089 CBIN0282129 660 660 Processed 30/04/2024 568559215 AMERSHING CENTRAL BANK OF INDIA(607115)
209 MOHKHED MP-36-007-070-002/108
(JAKHAWADI) 		1736007070NRG25200420240026537 20/04/2024 URMILA 1736007070WL001987 URMILA 00089 CBIN0282129 880 880 Processed 30/04/2024 568559215 URMILA CENTRAL BANK OF INDIA(607115)
210 MOHKHED MP-36-007-070-002/115
(JAKHAWADI) 		1736007070NRG25200420240026538 20/04/2024 MAHAVATI 1736007070WL001987 MAHAVATI 00089 CBIN0282129 880 880 Processed 30/04/2024 568559215 MAHAVATI CENTRAL BANK OF INDIA(607115)
211 MOHKHED MP-36-007-070-002/119
(JAKHAWADI) 		1736007070NRG25200420240026541 20/04/2024 BEBI 1736007070WL001987 BEBI 00089 CBIN0282129 880 880 Processed 30/04/2024 568559215 BEBI CENTRAL BANK OF INDIA(607115)
212 MOHKHED MP-36-007-070-002/1208
(JAKHAWADI) 		1736007000NRG25200420240028584 20/04/2024 durga 1736007WL002094 durga 00089 CBIN0282129 1200 1200 Processed 30/04/2024 568559215 durga INDIA POST PAYMENTS BANK LIMITED(508528)
213 MOHKHED MP-36-007-070-002/1209
(JAKHAWADI) 		1736007070NRG25200420240026542 20/04/2024 SARKILA 1736007070WL001987 SARKILA 00089 CBIN0282129 880 880 Processed 30/04/2024 568559215 SARKILA INDIA POST PAYMENTS BANK LIMITED(508528)
214 MOHKHED MP-36-007-070-002/125-A
(JAKHAWADI) 		1736007070NRG25200420240026545 20/04/2024 maya 1736007070WL001987 maya 00089 CBIN0282129 880 880 Processed 30/04/2024 568559215 maya CENTRAL BANK OF INDIA(607115)
215 MOHKHED MP-36-007-070-002/127
(JAKHAWADI) 		1736007070NRG25200420240026546 20/04/2024 ANITA 1736007070WL001987 ANITA 00089 CBIN0282129 880 880 Processed 30/04/2024 568559215 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
216 MOHKHED MP-36-007-070-002/130
(JAKHAWADI) 		1736007070NRG25200420240026547 20/04/2024 KANTA 1736007070WL001987 KANTA 00089 CBIN0282129 440 440 Processed 30/04/2024 568559215 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
217 MOHKHED MP-36-007-070-002/143
(JAKHAWADI) 		1736007070NRG25200420240026548 20/04/2024 RAMESH 1736007070WL001987 RAMESH 00089 CBIN0282129 880 880 Processed 30/04/2024 568559215 RAMESH CENTRAL BANK OF INDIA(607115)
218 MOHKHED MP-36-007-070-002/146-A
(JAKHAWADI) 		1736007070NRG25200420240026552 20/04/2024 pushpa 1736007070WL001987 pushpa 00089 CBIN0282129 880 880 Processed 30/04/2024 568559215 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
219 MOHKHED MP-36-007-070-002/160-A
(JAKHAWADI) 		1736007070NRG25200420240026556 20/04/2024 Parmila 1736007070WL001987 Parmila 00089 CBIN0282129 220 220 Processed 30/04/2024 568559215 Parmila CENTRAL BANK OF INDIA(607115)
220 MOHKHED MP-36-007-070-002/179
(JAKHAWADI) 		1736007070NRG25200420240026563 20/04/2024 sukhwati 1736007070WL001987 sukhwati 00089 CBIN0282129 440 440 Processed 30/04/2024 568559215 sukhwati STATE BANK OF INDIA(508548)
221 MOHKHED MP-36-007-070-002/208
(JAKHAWADI) 		1736007070NRG25200420240026567 20/04/2024 PUSPA 1736007070WL001987 PUSPA 00089 CBIN0282129 440 440 Processed 30/04/2024 568559215 PUSPA CENTRAL BANK OF INDIA(607115)
222 MOHKHED MP-36-007-070-002/208
(JAKHAWADI) 		1736007070NRG25200420240026566 20/04/2024 TULSIRAM 1736007070WL001987 TULSIRAM 00089 CBIN0282129 880 880 Processed 30/04/2024 568559215 TULSIRAM CENTRAL BANK OF INDIA(607115)
223 MOHKHED MP-36-007-070-002/214
(JAKHAWADI) 		1736007070NRG25200420240026568 20/04/2024 Anita 1736007070WL001987 Anita 00089 CBIN0282129 660 660 Processed 30/04/2024 568559215 Anita CENTRAL BANK OF INDIA(607115)
224 MOHKHED MP-36-007-070-002/215-A
(JAKHAWADI) 		1736007070NRG25200420240026569 20/04/2024 shyma 1736007070WL001987 shyma 00089 CBIN0282129 880 880 Processed 30/04/2024 568559215 shyma STATE BANK OF INDIA(508548)
225 MOHKHED MP-36-007-070-002/88-B
(JAKHAWADI) 		1736007070NRG25200420240026585 20/04/2024 ganga 1736007070WL001987 ganga 00089 CBIN0282129 880 880 Processed 30/04/2024 568559215 ganga CENTRAL BANK OF INDIA(607115)
226 MOHKHED MP-36-007-070-002/88-B
(JAKHAWADI) 		1736007070NRG25200420240026584 20/04/2024 rajendr 1736007070WL001987 rajendr 00089 CBIN0282129 880 880 Processed 30/04/2024 568559215 rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
227 MOHKHED MP-36-007-070-002/91
(JAKHAWADI) 		1736007070NRG25200420240026586 20/04/2024 URMEELA 1736007070WL001987 URMEELA 00089 CBIN0282129 880 880 Processed 30/04/2024 568559215 URMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
228 MOHKHED MP-36-007-070-003/251
(JAKHAWADI) 		1736007000NRG25200420240028586 20/04/2024 SATISH 1736007WL002094 SATISH 00089 CBIN0282129 1000 1000 Processed 30/04/2024 568559215 SATISH CENTRAL BANK OF INDIA(607115)
229 MOHKHED MP-36-007-070-003/259
(JAKHAWADI) 		1736007000NRG25200420240028590 20/04/2024 RITA 1736007WL002094 RITA 00089 CBIN0282129 1000 1000 Processed 30/04/2024 568559215 RITA CENTRAL BANK OF INDIA(607115)
230 MOHKHED MP-36-007-070-003/266
(JAKHAWADI) 		1736007070NRG25200420240026588 20/04/2024 lakshmi 1736007070WL001987 lakshmi 00089 CBIN0282129 1320 1320 Processed 30/04/2024 568559215 lakshmi CENTRAL BANK OF INDIA(607115)
231 MOHKHED MP-36-007-070-003/266
(JAKHAWADI) 		1736007070NRG25200420240026587 20/04/2024 nank 1736007070WL001987 nank 00089 CBIN0282129 1320 1320 Processed 30/04/2024 568559215 nank CENTRAL BANK OF INDIA(607115)
232 MOHKHED MP-36-007-070-003/268
(JAKHAWADI) 		1736007070NRG25200420240026591 20/04/2024 SHAKUN 1736007070WL001987 SHAKUN 00089 CBIN0282129 1320 1320 Processed 30/04/2024 568559215 SHAKUN CENTRAL BANK OF INDIA(607115)
233 MOHKHED MP-36-007-071-002/116-B
(NAVALGAON) 		1736007000NRG25200420240027244 20/04/2024 KANTA PATHE 1736007WL002030 KANTA PATHE 00089 CBIN0282129 1458 1458 Processed 30/04/2024 568559215 KANTAPATHE CENTRAL BANK OF INDIA(607115)
234 MOHKHED MP-36-007-071-002/136-A
(NAVALGAON) 		1736007000NRG25200420240027245 20/04/2024 SUNITA PATHE 1736007WL002030 SUNITA PATHE 00089 CBIN0282129 1458 1458 Processed 30/04/2024 568559215 SUNITAPATHE CENTRAL BANK OF INDIA(607115)
235 MOHKHED MP-36-007-079-002/159-B
(PARASIA BETUL) 		1736007079NRG25200420240027557 20/04/2024 Sulvanti 1736007079WL002052 Sulvanti 00089 CBIN0282129 1380 1380 Processed 30/04/2024 568559215 Sulvanti BANK OF MAHARASHTRA(607387)
SubTotal 57170 57170
236 MOHKHED MP-36-007-003-002/392
(BIJAGORA) 		1736007003NRG25200420240025814 20/04/2024 SAMTA BHOMLE 1736007003WL001967 SAMTA BHOMLE 00089 CBIN0283256 900 900 Processed 30/04/2024 568559215 SAMTABHOMLE IDBI BANK(607095)
SubTotal 900 900
237 MOHKHED MP-36-007-003-002/322
(BIJAGORA) 		1736007003NRG25200420240025780 20/04/2024 Bisto Atkom 1736007003WL001967 Bisto Atkom 00089 CBIN0284259 450 450 Processed 30/04/2024 568559215 BistoAtkom INDIA POST PAYMENTS BANK LIMITED(508528)
238 MOHKHED MP-36-007-004-002/112-A
(BHANVRI) 		1736007004NRG25200420240028497 20/04/2024 Savtri Tekam 1736007004WL002091 Savtri Tekam 00089 CBIN0284259 1215 1215 Processed 30/04/2024 568559215 SavtriTekam CENTRAL BANK OF INDIA(607115)
239 MOHKHED MP-36-007-004-002/127-A
(BHANVRI) 		1736007004NRG25200420240028506 20/04/2024 Urmila 1736007004WL002091 Urmila 00089 CBIN0284259 1215 1215 Processed 30/04/2024 568559215 Urmila CENTRAL BANK OF INDIA(607115)
240 MOHKHED MP-36-007-004-003/191-A
(BHANVRI) 		1736007004NRG25200420240028510 20/04/2024 Sanju Kayda 1736007004WL002091 Sanju Kayda 00089 CBIN0284259 1215 1215 Processed 30/04/2024 568559215 SanjuKayda PUNJAB NATIONAL BANK(508568)
241 MOHKHED MP-36-007-004-003/193-A
(BHANVRI) 		1736007004NRG25200420240028511 20/04/2024 Parsuram Satankar 1736007004WL002091 Parsuram Satankar 00089 CBIN0284259 1215 1215 Processed 30/04/2024 568559215 ParsuramSatankar STATE BANK OF INDIA(508548)
242 MOHKHED MP-36-007-004-006/518
(BHANVRI) 		1736007004NRG25200420240028516 20/04/2024 Sumarvati uikey 1736007004WL002091 Sumarvati uikey 00089 CBIN0284259 1215 1215 Processed 30/04/2024 568559215 Sumarvatiuikey CENTRAL BANK OF INDIA(607115)
SubTotal 6525 6525
243 MOHKHED MP-36-007-070-002/221-A
(JAKHAWADI) 		1736007000NRG25200420240028585 20/04/2024 radhesyam 1736007WL002094 radhesyam 00089 CBIN0284370 1200 1200 Processed 30/04/2024 568559215 radhesyam STATE BANK OF INDIA(508548)
244 MOHKHED MP-36-007-070-002/232-A
(JAKHAWADI) 		1736007070NRG25200420240026571 20/04/2024 SANGITA 1736007070WL001987 SANGITA 00089 CBIN0284370 440 440 Rejected 30/04/2024 568559215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MOHKHED MP-36-007-070-002/244-A
(JAKHAWADI) 		1736007070NRG25200420240026573 20/04/2024 mamta 1736007070WL001987 mamta 00089 CBIN0284370 440 440 Processed 30/04/2024 568559215 mamta CENTRAL BANK OF INDIA(607115)
246 MOHKHED MP-36-007-071-002/163
(NAVALGAON) 		1736007000NRG25200420240027246 20/04/2024 Umadevi Pathe 1736007WL002030 Umadevi Pathe 00089 CBIN0284370 1458 1458 Processed 30/04/2024 568559215 UmadeviPathe CENTRAL BANK OF INDIA(607115)
SubTotal 3538 3538
247 MOHKHED MP-36-007-079-002/97
(PARASIA BETUL) 		1736007079NRG25200420240027634 20/04/2024 Choti 1736007079WL002053 Choti 00354 PUNB0105700 1440 1440 Processed 30/04/2024 568559215 Choti PUNJAB NATIONAL BANK(508568)
SubTotal 1440 1440
248 MOHKHED MP-36-007-003-002/236-A
(BIJAGORA) 		1736007003NRG25200420240025771 20/04/2024 dipika 1736007003WL001967 dipika 00354 PUNB0291500 900 900 Processed 30/04/2024 568559215 dipika PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
249 MOHKHED MP-36-007-003-002/146
(BIJAGORA) 		1736007003NRG25200420240025678 20/04/2024 RMBHAU 1736007003WL001967 RMBHAU 00354 PUNB0317500 1125 1125 Processed 30/04/2024 568559215 RMBHAU BANK OF MAHARASHTRA(607387)
250 MOHKHED MP-36-007-003-002/208-A
(BIJAGORA) 		1736007003NRG25200420240025741 20/04/2024 Kamla Banke 1736007003WL001967 Kamla Banke 00354 PUNB0317500 450 450 Processed 30/04/2024 568559215 KamlaBanke INDIA POST PAYMENTS BANK LIMITED(508528)
251 MOHKHED MP-36-007-003-002/221
(BIJAGORA) 		1736007003NRG25200420240025750 20/04/2024 Bhagrati 1736007003WL001967 Bhagrati 00354 PUNB0317500 900 900 Processed 30/04/2024 568559215 Bhagrati PUNJAB NATIONAL BANK(508568)
252 MOHKHED MP-36-007-003-002/223
(BIJAGORA) 		1736007003NRG25200420240025753 20/04/2024 ANKATRAO 1736007003WL001967 ANKATRAO 00354 PUNB0317500 900 900 Processed 30/04/2024 568559215 ANKATRAO PUNJAB NATIONAL BANK(508568)
253 MOHKHED MP-36-007-003-002/233
(BIJAGORA) 		1736007003NRG25200420240025764 20/04/2024 LALA 1736007003WL001967 LALA 00354 PUNB0317500 1125 1125 Processed 30/04/2024 568559215 LALA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
254 MOHKHED MP-36-007-003-002/233
(BIJAGORA) 		1736007003NRG25200420240025765 20/04/2024 SUNITA 1736007003WL001967 SUNITA 00354 PUNB0317500 1125 1125 Processed 30/04/2024 568559215 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
255 MOHKHED MP-36-007-003-002/360
(BIJAGORA) 		1736007003NRG25200420240025798 20/04/2024 Lalita Panpagare 1736007003WL001967 Lalita Panpagare 00354 PUNB0317500 1125 1125 Processed 30/04/2024 568559215 LalitaPanpagare PUNJAB NATIONAL BANK(508568)
256 MOHKHED MP-36-007-003-002/362
(BIJAGORA) 		1736007003NRG25200420240025800 20/04/2024 Babli adoy 1736007003WL001967 Babli adoy 00354 PUNB0317500 675 675 Processed 30/04/2024 568559215 Babliadoy PUNJAB NATIONAL BANK(508568)
257 MOHKHED MP-36-007-003-002/367
(BIJAGORA) 		1736007003NRG25200420240025803 20/04/2024 Lilavati Atkom 1736007003WL001967 Lilavati Atkom 00354 PUNB0317500 1125 1125 Processed 30/04/2024 568559215 LilavatiAtkom BANK OF MAHARASHTRA(607387)
258 MOHKHED MP-36-007-003-002/371
(BIJAGORA) 		1736007003NRG25200420240025805 20/04/2024 jugana 1736007003WL001967 jugana 00354 PUNB0317500 900 900 Processed 30/04/2024 568559215 jugana PUNJAB NATIONAL BANK(508568)
259 MOHKHED MP-36-007-003-002/377
(BIJAGORA) 		1736007003NRG25200420240025807 20/04/2024 Sangita Thakare 1736007003WL001967 Sangita Thakare 00354 PUNB0317500 1125 1125 Processed 30/04/2024 568559215 SangitaThakare BANK OF MAHARASHTRA(607387)
260 MOHKHED MP-36-007-004-002/110
(BHANVRI) 		1736007004NRG25200420240028495 20/04/2024 Gunta Vadiva 1736007004WL002091 Gunta Vadiva 00354 PUNB0317500 243 243 Processed 30/04/2024 568559215 GuntaVadiva PUNJAB NATIONAL BANK(508568)
261 MOHKHED MP-36-007-004-002/115
(BHANVRI) 		1736007004NRG25200420240028498 20/04/2024 Champalal wadiwa 1736007004WL002091 Champalal wadiwa 00354 PUNB0317500 1215 1215 Processed 30/04/2024 568559215 Champalalwadiwa PUNJAB NATIONAL BANK(508568)
262 MOHKHED MP-36-007-004-002/117
(BHANVRI) 		1736007004NRG25200420240028501 20/04/2024 Devkee Dhurve 1736007004WL002091 Devkee Dhurve 00354 PUNB0317500 1215 1215 Processed 30/04/2024 568559215 DevkeeDhurve PUNJAB NATIONAL BANK(508568)
263 MOHKHED MP-36-007-004-002/121
(BHANVRI) 		1736007004NRG25200420240028502 20/04/2024 Sarkila 1736007004WL002091 Sarkila 00354 PUNB0317500 1215 1215 Processed 30/04/2024 568559215 Sarkila INDIA POST PAYMENTS BANK LIMITED(508528)
264 MOHKHED MP-36-007-004-002/123-A
(BHANVRI) 		1736007004NRG25200420240028503 20/04/2024 Bhagrati Vadiva 1736007004WL002091 Bhagrati Vadiva 00354 PUNB0317500 972 972 Processed 30/04/2024 568559215 BhagratiVadiva PUNJAB NATIONAL BANK(508568)
265 MOHKHED MP-36-007-004-002/126
(BHANVRI) 		1736007004NRG25200420240028505 20/04/2024 Vandna 1736007004WL002091 Vandna 00354 PUNB0317500 1215 1215 Processed 30/04/2024 568559215 Vandna PUNJAB NATIONAL BANK(508568)
266 MOHKHED MP-36-007-004-002/130-A
(BHANVRI) 		1736007004NRG25200420240028507 20/04/2024 Budhdo Kumre 1736007004WL002091 Budhdo Kumre 00354 PUNB0317500 1215 1215 Processed 30/04/2024 568559215 BudhdoKumre PUNJAB NATIONAL BANK(508568)
267 MOHKHED MP-36-007-004-002/132
(BHANVRI) 		1736007004NRG25200420240028509 20/04/2024 Santram 1736007004WL002091 Santram 00354 PUNB0317500 1215 1215 Processed 30/04/2024 568559215 Santram PUNJAB NATIONAL BANK(508568)
268 MOHKHED MP-36-007-004-005/404-A
(BHANVRI) 		1736007004NRG25200420240028513 20/04/2024 ramesh 1736007004WL002091 ramesh 00354 PUNB0317500 1215 1215 Processed 30/04/2024 568559215 ramesh PUNJAB NATIONAL BANK(508568)
269 MOHKHED MP-36-007-005-001/26-A
(MAHLARI BAKUL) 		1736007005NRG25200420240027258 20/04/2024 FUNDIYA TEKAM 1736007005WL002036 FUNDIYA TEKAM 00354 PUNB0317500 1680 1680 Processed 30/04/2024 568559215 FUNDIYATEKAM PUNJAB NATIONAL BANK(508568)
270 MOHKHED MP-36-007-005-001/26-A
(MAHLARI BAKUL) 		1736007005NRG25200420240027257 20/04/2024 KASHIRAM TEKAM 1736007005WL002036 KASHIRAM TEKAM 00354 PUNB0317500 1680 1680 Processed 30/04/2024 568559215 KASHIRAMTEKAM PUNJAB NATIONAL BANK(508568)
271 MOHKHED MP-36-007-005-001/28
(MAHLARI BAKUL) 		1736007005NRG25200420240027253 20/04/2024 GHUDNSING 1736007005WL002034 GHUDNSING 00354 PUNB0317500 1680 1680 Processed 30/04/2024 568559215 GHUDNSING PUNJAB NATIONAL BANK(508568)
272 MOHKHED MP-36-007-005-001/28
(MAHLARI BAKUL) 		1736007005NRG25200420240027254 20/04/2024 vijesh dhurve 1736007005WL002034 vijesh dhurve 00354 PUNB0317500 1680 1680 Processed 30/04/2024 568559215 vijeshdhurve PUNJAB NATIONAL BANK(508568)
273 MOHKHED MP-36-007-005-001/30
(MAHLARI BAKUL) 		1736007005NRG25200420240027256 20/04/2024 BABULAL 1736007005WL002035 BABULAL 00354 PUNB0317500 1680 1680 Processed 30/04/2024 568559215 BABULAL PUNJAB NATIONAL BANK(508568)
274 MOHKHED MP-36-007-005-001/30
(MAHLARI BAKUL) 		1736007005NRG25200420240027255 20/04/2024 PHULAVATI MASAKOLE 1736007005WL002035 PHULAVATI MASAKOLE 00354 PUNB0317500 1680 1680 Rejected 30/04/2024 568559215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MOHKHED MP-36-007-005-001/41
(MAHLARI BAKUL) 		1736007005NRG25200420240027260 20/04/2024 durga bhlavi 1736007005WL002037 durga bhlavi 00354 PUNB0317500 1680 1680 Processed 30/04/2024 568559215 durgabhlavi PUNJAB NATIONAL BANK(508568)
276 MOHKHED MP-36-007-005-001/41
(MAHLARI BAKUL) 		1736007005NRG25200420240027259 20/04/2024 SAKARU BHALAVI 1736007005WL002037 SAKARU BHALAVI 00354 PUNB0317500 1680 1680 Processed 30/04/2024 568559215 SAKARUBHALAVI PUNJAB NATIONAL BANK(508568)
277 MOHKHED MP-36-007-005-001/51
(MAHLARI BAKUL) 		1736007005NRG25200420240027250 20/04/2024 SAVITA MASAKOLE 1736007005WL002032 SAVITA MASAKOLE 00354 PUNB0317500 1680 1680 Processed 30/04/2024 568559215 SAVITAMASAKOLE PUNJAB NATIONAL BANK(508568)
278 MOHKHED MP-36-007-005-001/52
(MAHLARI BAKUL) 		1736007005NRG25200420240027248 20/04/2024 Imaratee saryam 1736007005WL002031 Imaratee saryam 00354 PUNB0317500 1680 1680 Processed 30/04/2024 568559215 Imarateesaryam INDIA POST PAYMENTS BANK LIMITED(508528)
279 MOHKHED MP-36-007-005-001/52
(MAHLARI BAKUL) 		1736007005NRG25200420240027247 20/04/2024 Pantu saryam 1736007005WL002031 Pantu saryam 00354 PUNB0317500 1680 1680 Rejected 30/04/2024 568559215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MOHKHED MP-36-007-005-001/53
(MAHLARI BAKUL) 		1736007005NRG25200420240027261 20/04/2024 GYANLAL 1736007005WL002037 GYANLAL 00354 PUNB0317500 1680 1680 Processed 30/04/2024 568559215 GYANLAL PUNJAB NATIONAL BANK(508568)
281 MOHKHED MP-36-007-005-001/53
(MAHLARI BAKUL) 		1736007005NRG25200420240027262 20/04/2024 VINITA PANDRAM 1736007005WL002037 VINITA PANDRAM 00354 PUNB0317500 1680 1680 Processed 30/04/2024 568559215 VINITAPANDRAM PUNJAB NATIONAL BANK(508568)
282 MOHKHED MP-36-007-005-001/61
(MAHLARI BAKUL) 		1736007005NRG25200420240027251 20/04/2024 BISNU 1736007005WL002033 BISNU 00354 PUNB0317500 1680 1680 Processed 30/04/2024 568559215 BISNU PUNJAB NATIONAL BANK(508568)
283 MOHKHED MP-36-007-005-001/61
(MAHLARI BAKUL) 		1736007005NRG25200420240027252 20/04/2024 KAPURA 1736007005WL002033 KAPURA 00354 PUNB0317500 1680 1680 Processed 30/04/2024 568559215 KAPURA PUNJAB NATIONAL BANK(508568)
284 MOHKHED MP-36-007-005-001/7
(MAHLARI BAKUL) 		1736007005NRG25200420240027263 20/04/2024 RAMDAYAL 1736007005WL002037 RAMDAYAL 00354 PUNB0317500 1680 1680 Processed 30/04/2024 568559215 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
285 MOHKHED MP-36-007-079-002/105
(PARASIA BETUL) 		1736007079NRG25200420240027524 20/04/2024 MUNILAL 1736007079WL002052 MUNILAL 00354 PUNB0317500 1380 1380 Processed 30/04/2024 568559215 MUNILAL BANK OF MAHARASHTRA(607387)
286 MOHKHED MP-36-007-079-002/120-A
(PARASIA BETUL) 		1736007079NRG25200420240027536 20/04/2024 Sunita 1736007079WL002052 Sunita 00354 PUNB0317500 1380 1380 Processed 30/04/2024 568559215 Sunita PUNJAB NATIONAL BANK(508568)
287 MOHKHED MP-36-007-079-002/160-A
(PARASIA BETUL) 		1736007079NRG25200420240027618 20/04/2024 Rambhau 1736007079WL002053 Rambhau 00354 PUNB0317500 1440 1440 Processed 30/04/2024 568559215 Rambhau STATE BANK OF INDIA(508548)
288 MOHKHED MP-36-007-079-002/166-A
(PARASIA BETUL) 		1736007079NRG25200420240027562 20/04/2024 MANGEETA 1736007079WL002052 MANGEETA 00354 PUNB0317500 1380 1380 Processed 30/04/2024 568559215 MANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
289 MOHKHED MP-36-007-079-002/173
(PARASIA BETUL) 		1736007079NRG25200420240027566 20/04/2024 MEETA 1736007079WL002052 MEETA 00354 PUNB0317500 1150 1150 Processed 30/04/2024 568559215 MEETA PUNJAB NATIONAL BANK(508568)
290 MOHKHED MP-36-007-079-002/174
(PARASIA BETUL) 		1736007079NRG25200420240027567 20/04/2024 MANGALI 1736007079WL002052 MANGALI 00354 PUNB0317500 1150 1150 Processed 30/04/2024 568559215 MANGALI BANK OF MAHARASHTRA(607387)
291 MOHKHED MP-36-007-079-002/192
(PARASIA BETUL) 		1736007079NRG25200420240027572 20/04/2024 GAVAL 1736007079WL002052 GAVAL 00354 PUNB0317500 1380 1380 Processed 30/04/2024 568559215 GAVAL PUNJAB NATIONAL BANK(508568)
292 MOHKHED MP-36-007-079-002/196
(PARASIA BETUL) 		1736007079NRG25200420240027573 20/04/2024 samalbati 1736007079WL002052 samalbati 00354 PUNB0317500 1380 1380 Processed 30/04/2024 568559215 samalbati PUNJAB NATIONAL BANK(508568)
SubTotal 57815 57815
293 MOHKHED MP-36-007-003-001/108-A
(BIJAGORA) 		1736007003NRG25200420240025535 20/04/2024 Anita 1736007003WL001963 Anita 00415 SBIN0003495 1175 1175 Processed 30/04/2024 568559215 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
294 MOHKHED MP-36-007-003-001/16
(BIJAGORA) 		1736007003NRG25200420240025540 20/04/2024 somti 1736007003WL001963 somti 00415 SBIN0003495 1175 1175 Processed 30/04/2024 568559215 somti CENTRAL BANK OF INDIA(607115)
295 MOHKHED MP-36-007-003-001/374
(BIJAGORA) 		1736007003NRG25200420240025544 20/04/2024 Chubbi 1736007003WL001963 Chubbi 00415 SBIN0003495 1175 1175 Processed 30/04/2024 568559215 Chubbi STATE BANK OF INDIA(508548)
296 MOHKHED MP-36-007-003-001/374
(BIJAGORA) 		1736007003NRG25200420240025545 20/04/2024 SAVITA 1736007003WL001963 SAVITA 00415 SBIN0003495 470 470 Processed 30/04/2024 568559215 SAVITA STATE BANK OF INDIA(508548)
297 MOHKHED MP-36-007-003-001/53-A
(BIJAGORA) 		1736007003NRG25200420240025548 20/04/2024 babli 1736007003WL001963 babli 00415 SBIN0003495 1175 1175 Processed 30/04/2024 568559215 babli STATE BANK OF INDIA(508548)
298 MOHKHED MP-36-007-003-001/53-A
(BIJAGORA) 		1736007003NRG25200420240025547 20/04/2024 ramprasad 1736007003WL001963 ramprasad 00415 SBIN0003495 1175 1175 Processed 30/04/2024 568559215 ramprasad STATE BANK OF INDIA(508548)
299 MOHKHED MP-36-007-003-002/150
(BIJAGORA) 		1736007003NRG25200420240025681 20/04/2024 savo 1736007003WL001967 savo 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 savo STATE BANK OF INDIA(508548)
300 MOHKHED MP-36-007-003-002/153
(BIJAGORA) 		1736007003NRG25200420240025682 20/04/2024 Govindrav 1736007003WL001967 Govindrav 00415 SBIN0003495 900 900 Processed 30/04/2024 568559215 Govindrav STATE BANK OF INDIA(508548)
301 MOHKHED MP-36-007-003-002/154
(BIJAGORA) 		1736007003NRG25200420240025683 20/04/2024 munnibai 1736007003WL001967 munnibai 00415 SBIN0003495 900 900 Processed 30/04/2024 568559215 munnibai STATE BANK OF INDIA(508548)
302 MOHKHED MP-36-007-003-002/155
(BIJAGORA) 		1736007003NRG25200420240025684 20/04/2024 ganpat 1736007003WL001967 ganpat 00415 SBIN0003495 900 900 Processed 30/04/2024 568559215 ganpat BANK OF MAHARASHTRA(607387)
303 MOHKHED MP-36-007-003-002/159
(BIJAGORA) 		1736007003NRG25200420240025688 20/04/2024 kavita 1736007003WL001967 kavita 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
304 MOHKHED MP-36-007-003-002/159
(BIJAGORA) 		1736007003NRG25200420240025687 20/04/2024 santram 1736007003WL001967 santram 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 santram STATE BANK OF INDIA(508548)
305 MOHKHED MP-36-007-003-002/163
(BIJAGORA) 		1736007003NRG25200420240025691 20/04/2024 samo Mawasi 1736007003WL001967 samo Mawasi 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 samoMawasi STATE BANK OF INDIA(508548)
306 MOHKHED MP-36-007-003-002/167
(BIJAGORA) 		1736007003NRG25200420240025694 20/04/2024 maina 1736007003WL001967 maina 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 maina STATE BANK OF INDIA(508548)
307 MOHKHED MP-36-007-003-002/168
(BIJAGORA) 		1736007003NRG25200420240025695 20/04/2024 Sunita Atkom 1736007003WL001967 Sunita Atkom 00415 SBIN0003495 900 900 Processed 30/04/2024 568559215 SunitaAtkom INDIA POST PAYMENTS BANK LIMITED(508528)
308 MOHKHED MP-36-007-003-002/177
(BIJAGORA) 		1736007003NRG25200420240025699 20/04/2024 BHAGE 1736007003WL001967 BHAGE 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 BHAGE STATE BANK OF INDIA(508548)
309 MOHKHED MP-36-007-003-002/177
(BIJAGORA) 		1736007003NRG25200420240025700 20/04/2024 NEHARU 1736007003WL001967 NEHARU 00415 SBIN0003495 225 225 Processed 30/04/2024 568559215 NEHARU STATE BANK OF INDIA(508548)
310 MOHKHED MP-36-007-003-002/181-A
(BIJAGORA) 		1736007003NRG25200420240025704 20/04/2024 MIRA 1736007003WL001967 MIRA 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 MIRA STATE BANK OF INDIA(508548)
311 MOHKHED MP-36-007-003-002/183
(BIJAGORA) 		1736007003NRG25200420240025706 20/04/2024 kriti 1736007003WL001967 kriti 00415 SBIN0003495 675 675 Processed 30/04/2024 568559215 kriti STATE BANK OF INDIA(508548)
312 MOHKHED MP-36-007-003-002/185
(BIJAGORA) 		1736007003NRG25200420240025709 20/04/2024 bhuta 1736007003WL001967 bhuta 00415 SBIN0003495 450 450 Processed 30/04/2024 568559215 bhuta STATE BANK OF INDIA(508548)
313 MOHKHED MP-36-007-003-002/188
(BIJAGORA) 		1736007003NRG25200420240025711 20/04/2024 RUPRAO 1736007003WL001967 RUPRAO 00415 SBIN0003495 225 225 Processed 30/04/2024 568559215 RUPRAO INDIA POST PAYMENTS BANK LIMITED(508528)
314 MOHKHED MP-36-007-003-002/188
(BIJAGORA) 		1736007003NRG25200420240025712 20/04/2024 sahje 1736007003WL001967 sahje 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 sahje STATE BANK OF INDIA(508548)
315 MOHKHED MP-36-007-003-002/195
(BIJAGORA) 		1736007003NRG25200420240025717 20/04/2024 KARI BANKE 1736007003WL001967 KARI BANKE 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 KARIBANKE STATE BANK OF INDIA(508548)
316 MOHKHED MP-36-007-003-002/196
(BIJAGORA) 		1736007003NRG25200420240025719 20/04/2024 anita 1736007003WL001967 anita 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 anita STATE BANK OF INDIA(508548)
317 MOHKHED MP-36-007-003-002/196
(BIJAGORA) 		1736007003NRG25200420240025718 20/04/2024 dinesh 1736007003WL001967 dinesh 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 dinesh STATE BANK OF INDIA(508548)
318 MOHKHED MP-36-007-003-002/197-A
(BIJAGORA) 		1736007003NRG25200420240025725 20/04/2024 kamalvati 1736007003WL001967 kamalvati 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 kamalvati STATE BANK OF INDIA(508548)
319 MOHKHED MP-36-007-003-002/197-A
(BIJAGORA) 		1736007003NRG25200420240025724 20/04/2024 kullusing 1736007003WL001967 kullusing 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 kullusing STATE BANK OF INDIA(508548)
320 MOHKHED MP-36-007-003-002/198
(BIJAGORA) 		1736007003NRG25200420240025726 20/04/2024 Anjani 1736007003WL001967 Anjani 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 Anjani STATE BANK OF INDIA(508548)
321 MOHKHED MP-36-007-003-002/201
(BIJAGORA) 		1736007003NRG25200420240025728 20/04/2024 panduranga 1736007003WL001967 panduranga 00415 SBIN0003495 900 900 Processed 30/04/2024 568559215 panduranga STATE BANK OF INDIA(508548)
322 MOHKHED MP-36-007-003-002/201-B
(BIJAGORA) 		1736007003NRG25200420240025730 20/04/2024 Anita 1736007003WL001967 Anita 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
323 MOHKHED MP-36-007-003-002/203
(BIJAGORA) 		1736007003NRG25200420240025732 20/04/2024 Bhivri 1736007003WL001967 Bhivri 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 Bhivri STATE BANK OF INDIA(508548)
324 MOHKHED MP-36-007-003-002/203
(BIJAGORA) 		1736007003NRG25200420240025731 20/04/2024 GUNDU 1736007003WL001967 GUNDU 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 GUNDU STATE BANK OF INDIA(508548)
325 MOHKHED MP-36-007-003-002/204
(BIJAGORA) 		1736007003NRG25200420240025735 20/04/2024 aanandrao 1736007003WL001967 aanandrao 00415 SBIN0003495 900 900 Processed 30/04/2024 568559215 aanandrao STATE BANK OF INDIA(508548)
326 MOHKHED MP-36-007-003-002/204
(BIJAGORA) 		1736007003NRG25200420240025736 20/04/2024 budhdo 1736007003WL001967 budhdo 00415 SBIN0003495 900 900 Processed 30/04/2024 568559215 budhdo STATE BANK OF INDIA(508548)
327 MOHKHED MP-36-007-003-002/204-A
(BIJAGORA) 		1736007003NRG25200420240025737 20/04/2024 babita 1736007003WL001967 babita 00415 SBIN0003495 675 675 Processed 30/04/2024 568559215 babita INDIA POST PAYMENTS BANK LIMITED(508528)
328 MOHKHED MP-36-007-003-002/204-B
(BIJAGORA) 		1736007003NRG25200420240025738 20/04/2024 Anita 1736007003WL001967 Anita 00415 SBIN0003495 900 900 Processed 30/04/2024 568559215 Anita STATE BANK OF INDIA(508548)
329 MOHKHED MP-36-007-003-002/206
(BIJAGORA) 		1736007003NRG25200420240025739 20/04/2024 BABITA 1736007003WL001967 BABITA 00415 SBIN0003495 225 225 Processed 30/04/2024 568559215 BABITA STATE BANK OF INDIA(508548)
330 MOHKHED MP-36-007-003-002/213
(BIJAGORA) 		1736007003NRG25200420240025745 20/04/2024 jhamota 1736007003WL001967 jhamota 00415 SBIN0003495 900 900 Processed 30/04/2024 568559215 jhamota STATE BANK OF INDIA(508548)
331 MOHKHED MP-36-007-003-002/213
(BIJAGORA) 		1736007003NRG25200420240025744 20/04/2024 somlal 1736007003WL001967 somlal 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 somlal STATE BANK OF INDIA(508548)
332 MOHKHED MP-36-007-003-002/220
(BIJAGORA) 		1736007003NRG25200420240025749 20/04/2024 SARITA 1736007003WL001967 SARITA 00415 SBIN0003495 225 225 Processed 30/04/2024 568559215 SARITA STATE BANK OF INDIA(508548)
333 MOHKHED MP-36-007-003-002/222
(BIJAGORA) 		1736007003NRG25200420240025752 20/04/2024 nirmila 1736007003WL001967 nirmila 00415 SBIN0003495 900 900 Processed 30/04/2024 568559215 nirmila STATE BANK OF INDIA(508548)
334 MOHKHED MP-36-007-003-002/222
(BIJAGORA) 		1736007003NRG25200420240025751 20/04/2024 SHIVA 1736007003WL001967 SHIVA 00415 SBIN0003495 900 900 Processed 30/04/2024 568559215 SHIVA STATE BANK OF INDIA(508548)
335 MOHKHED MP-36-007-003-002/223
(BIJAGORA) 		1736007003NRG25200420240025754 20/04/2024 sunita 1736007003WL001967 sunita 00415 SBIN0003495 900 900 Processed 30/04/2024 568559215 sunita STATE BANK OF INDIA(508548)
336 MOHKHED MP-36-007-003-002/223-A
(BIJAGORA) 		1736007003NRG25200420240025755 20/04/2024 umesh 1736007003WL001967 umesh 00415 SBIN0003495 900 900 Processed 30/04/2024 568559215 umesh STATE BANK OF INDIA(508548)
337 MOHKHED MP-36-007-003-002/224
(BIJAGORA) 		1736007003NRG25200420240025756 20/04/2024 RESHAMA 1736007003WL001967 RESHAMA 00415 SBIN0003495 225 225 Processed 30/04/2024 568559215 RESHAMA STATE BANK OF INDIA(508548)
338 MOHKHED MP-36-007-003-002/225-A
(BIJAGORA) 		1736007003NRG25200420240025757 20/04/2024 Shashikla 1736007003WL001967 Shashikla 00415 SBIN0003495 450 450 Processed 30/04/2024 568559215 Shashikla STATE BANK OF INDIA(508548)
339 MOHKHED MP-36-007-003-002/227
(BIJAGORA) 		1736007003NRG25200420240025759 20/04/2024 Ramkali silu 1736007003WL001967 Ramkali silu 00415 SBIN0003495 900 900 Processed 30/04/2024 568559215 Ramkalisilu STATE BANK OF INDIA(508548)
340 MOHKHED MP-36-007-003-002/231-A
(BIJAGORA) 		1736007003NRG25200420240025762 20/04/2024 Ranjita Singare 1736007003WL001967 Ranjita Singare 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 RanjitaSingare STATE BANK OF INDIA(508548)
341 MOHKHED MP-36-007-003-002/231-A
(BIJAGORA) 		1736007003NRG25200420240025761 20/04/2024 sandip 1736007003WL001967 sandip 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 sandip STATE BANK OF INDIA(508548)
342 MOHKHED MP-36-007-003-002/233-A
(BIJAGORA) 		1736007003NRG25200420240025766 20/04/2024 Ajay 1736007003WL001967 Ajay 00415 SBIN0003495 225 225 Processed 30/04/2024 568559215 Ajay STATE BANK OF INDIA(508548)
343 MOHKHED MP-36-007-003-002/233-A
(BIJAGORA) 		1736007003NRG25200420240025768 20/04/2024 MINA 1736007003WL001967 MINA 00415 SBIN0003495 225 225 Processed 30/04/2024 568559215 MINA STATE BANK OF INDIA(508548)
344 MOHKHED MP-36-007-003-002/233-A
(BIJAGORA) 		1736007003NRG25200420240025767 20/04/2024 RANJANA 1736007003WL001967 RANJANA 00415 SBIN0003495 225 225 Processed 30/04/2024 568559215 RANJANA CENTRAL BANK OF INDIA(607115)
345 MOHKHED MP-36-007-003-002/237
(BIJAGORA) 		1736007003NRG25200420240025772 20/04/2024 Gajanand Thakare 1736007003WL001967 Gajanand Thakare 00415 SBIN0003495 225 225 Processed 30/04/2024 568559215 GajanandThakare IDBI BANK(607095)
346 MOHKHED MP-36-007-003-002/244
(BIJAGORA) 		1736007003NRG25200420240025774 20/04/2024 kunni 1736007003WL001967 kunni 00415 SBIN0003495 900 900 Processed 30/04/2024 568559215 kunni INDIA POST PAYMENTS BANK LIMITED(508528)
347 MOHKHED MP-36-007-003-002/315-C
(BIJAGORA) 		1736007003NRG25200420240025776 20/04/2024 lilabati 1736007003WL001967 lilabati 00415 SBIN0003495 900 900 Processed 30/04/2024 568559215 lilabati STATE BANK OF INDIA(508548)
348 MOHKHED MP-36-007-003-002/319
(BIJAGORA) 		1736007003NRG25200420240025777 20/04/2024 sabu 1736007003WL001967 sabu 00415 SBIN0003495 900 900 Processed 30/04/2024 568559215 sabu STATE BANK OF INDIA(508548)
349 MOHKHED MP-36-007-003-002/320
(BIJAGORA) 		1736007003NRG25200420240025779 20/04/2024 Lalita kaval 1736007003WL001967 Lalita kaval 00415 SBIN0003495 675 675 Processed 30/04/2024 568559215 Lalitakaval STATE BANK OF INDIA(508548)
350 MOHKHED MP-36-007-003-002/327
(BIJAGORA) 		1736007003NRG25200420240025781 20/04/2024 shanta 1736007003WL001967 shanta 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 shanta STATE BANK OF INDIA(508548)
351 MOHKHED MP-36-007-003-002/330
(BIJAGORA) 		1736007003NRG25200420240025783 20/04/2024 SUSHILA 1736007003WL001967 SUSHILA 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 SUSHILA STATE BANK OF INDIA(508548)
352 MOHKHED MP-36-007-003-002/331
(BIJAGORA) 		1736007003NRG25200420240025784 20/04/2024 Ajay Thakre 1736007003WL001967 Ajay Thakre 00415 SBIN0003495 675 675 Processed 30/04/2024 568559215 AjayThakre INDIA POST PAYMENTS BANK LIMITED(508528)
353 MOHKHED MP-36-007-003-002/331
(BIJAGORA) 		1736007003NRG25200420240025785 20/04/2024 Babita 1736007003WL001967 Babita 00415 SBIN0003495 900 900 Processed 30/04/2024 568559215 Babita STATE BANK OF INDIA(508548)
354 MOHKHED MP-36-007-003-002/332
(BIJAGORA) 		1736007003NRG25200420240025786 20/04/2024 guddi 1736007003WL001967 guddi 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 guddi STATE BANK OF INDIA(508548)
355 MOHKHED MP-36-007-003-002/333
(BIJAGORA) 		1736007003NRG25200420240025787 20/04/2024 RAMRAJ THAKRE 1736007003WL001967 RAMRAJ THAKRE 00415 SBIN0003495 450 450 Processed 30/04/2024 568559215 RAMRAJTHAKRE STATE BANK OF INDIA(508548)
356 MOHKHED MP-36-007-003-002/335
(BIJAGORA) 		1736007003NRG25200420240025788 20/04/2024 sita 1736007003WL001967 sita 00415 SBIN0003495 225 225 Processed 30/04/2024 568559215 sita STATE BANK OF INDIA(508548)
357 MOHKHED MP-36-007-003-002/339
(BIJAGORA) 		1736007003NRG25200420240025789 20/04/2024 debising 1736007003WL001967 debising 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 debising STATE BANK OF INDIA(508548)
358 MOHKHED MP-36-007-003-002/351
(BIJAGORA) 		1736007003NRG25200420240025790 20/04/2024 Bajesh 1736007003WL001967 Bajesh 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 Bajesh STATE BANK OF INDIA(508548)
359 MOHKHED MP-36-007-003-002/354
(BIJAGORA) 		1736007003NRG25200420240025793 20/04/2024 mohan 1736007003WL001967 mohan 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 mohan STATE BANK OF INDIA(508548)
360 MOHKHED MP-36-007-003-002/356
(BIJAGORA) 		1736007003NRG25200420240025794 20/04/2024 ramdash 1736007003WL001967 ramdash 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 ramdash INDIA POST PAYMENTS BANK LIMITED(508528)
361 MOHKHED MP-36-007-003-002/356
(BIJAGORA) 		1736007003NRG25200420240025795 20/04/2024 sukhvati 1736007003WL001967 sukhvati 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 sukhvati STATE BANK OF INDIA(508548)
362 MOHKHED MP-36-007-003-002/360
(BIJAGORA) 		1736007003NRG25200420240025797 20/04/2024 dalla 1736007003WL001967 dalla 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 dalla STATE BANK OF INDIA(508548)
363 MOHKHED MP-36-007-003-002/365
(BIJAGORA) 		1736007003NRG25200420240025802 20/04/2024 Bhute 1736007003WL001967 Bhute 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 Bhute BANK OF MAHARASHTRA(607387)
364 MOHKHED MP-36-007-003-002/375
(BIJAGORA) 		1736007003NRG25200420240025806 20/04/2024 Fagulal 1736007003WL001967 Fagulal 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 Fagulal STATE BANK OF INDIA(508548)
365 MOHKHED MP-36-007-003-002/386
(BIJAGORA) 		1736007003NRG25200420240025811 20/04/2024 LALITA 1736007003WL001967 LALITA 00415 SBIN0003495 450 450 Processed 30/04/2024 568559215 LALITA STATE BANK OF INDIA(508548)
366 MOHKHED MP-36-007-003-002/390
(BIJAGORA) 		1736007003NRG25200420240025812 20/04/2024 Kamla 1736007003WL001967 Kamla 00415 SBIN0003495 900 900 Processed 30/04/2024 568559215 Kamla STATE BANK OF INDIA(508548)
367 MOHKHED MP-36-007-003-002/391
(BIJAGORA) 		1736007003NRG25200420240025813 20/04/2024 dhanraj 1736007003WL001967 dhanraj 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 dhanraj STATE BANK OF INDIA(508548)
368 MOHKHED MP-36-007-003-004/254
(BIJAGORA) 		1736007003NRG25200420240025552 20/04/2024 sundarlal 1736007003WL001963 sundarlal 00415 SBIN0003495 705 705 Processed 30/04/2024 568559215 sundarlal STATE BANK OF INDIA(508548)
369 MOHKHED MP-36-007-003-004/278-A
(BIJAGORA) 		1736007003NRG25200420240025815 20/04/2024 Fagulal 1736007003WL001967 Fagulal 00415 SBIN0003495 1125 1125 Processed 30/04/2024 568559215 Fagulal STATE BANK OF INDIA(508548)
370 MOHKHED MP-36-007-003-004/285-B
(BIJAGORA) 		1736007003NRG25200420240025573 20/04/2024 Gendu 1736007003WL001963 Gendu 00415 SBIN0003495 1175 1175 Processed 30/04/2024 568559215 Gendu STATE BANK OF INDIA(508548)
371 MOHKHED MP-36-007-003-004/302-B
(BIJAGORA) 		1736007003NRG25200420240025579 20/04/2024 Dinesh Panpagare 1736007003WL001963 Dinesh Panpagare 00415 SBIN0003495 1175 1175 Processed 30/04/2024 568559215 DineshPanpagare STATE BANK OF INDIA(508548)
372 MOHKHED MP-36-007-003-004/302-C
(BIJAGORA) 		1736007003NRG25200420240025580 20/04/2024 Sahdev Pangare 1736007003WL001963 Sahdev Pangare 00415 SBIN0003495 1175 1175 Processed 30/04/2024 568559215 SahdevPangare STATE BANK OF INDIA(508548)
373 MOHKHED MP-36-007-003-004/304
(BIJAGORA) 		1736007003NRG25200420240025583 20/04/2024 maliya nagvanshi 1736007003WL001963 maliya nagvanshi 00415 SBIN0003495 1175 1175 Processed 30/04/2024 568559215 maliyanagvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
374 MOHKHED MP-36-007-003-004/343
(BIJAGORA) 		1736007003NRG25200420240025584 20/04/2024 devising 1736007003WL001963 devising 00415 SBIN0003495 1175 1175 Processed 30/04/2024 568559215 devising STATE BANK OF INDIA(508548)
375 MOHKHED MP-36-007-003-004/380
(BIJAGORA) 		1736007003NRG25200420240025586 20/04/2024 bhuri 1736007003WL001963 bhuri 00415 SBIN0003495 1175 1175 Processed 30/04/2024 568559215 bhuri STATE BANK OF INDIA(508548)
376 MOHKHED MP-36-007-043-001/11-A
(RAJEGAON) 		1736007043NRG25200420240027154 20/04/2024 Suraj 1736007043WL002014 Suraj 00415 SBIN0003495 1260 1260 Processed 30/04/2024 568559215 Suraj STATE BANK OF INDIA(508548)
377 MOHKHED MP-36-007-043-001/126
(RAJEGAON) 		1736007043NRG25200420240027155 20/04/2024 LAKHAN 1736007043WL002014 LAKHAN 00415 SBIN0003495 1260 1260 Processed 30/04/2024 568559215 LAKHAN STATE BANK OF INDIA(508548)
378 MOHKHED MP-36-007-043-001/248
(RAJEGAON) 		1736007043NRG25200420240027157 20/04/2024 pancham 1736007043WL002014 pancham 00415 SBIN0003495 1260 1260 Processed 30/04/2024 568559215 pancham STATE BANK OF INDIA(508548)
379 MOHKHED MP-36-007-043-001/306
(RAJEGAON) 		1736007043NRG25200420240027160 20/04/2024 DINESH 1736007043WL002014 DINESH 00415 SBIN0003495 1260 1260 Processed 30/04/2024 568559215 DINESH STATE BANK OF INDIA(508548)
380 MOHKHED MP-36-007-043-001/322
(RAJEGAON) 		1736007043NRG25200420240027161 20/04/2024 nirmila 1736007043WL002014 nirmila 00415 SBIN0003495 1260 1260 Processed 30/04/2024 568559215 nirmila STATE BANK OF INDIA(508548)
381 MOHKHED MP-36-007-043-001/45
(RAJEGAON) 		1736007043NRG25200420240027162 20/04/2024 sushila 1736007043WL002014 sushila 00415 SBIN0003495 1260 1260 Processed 30/04/2024 568559215 sushila STATE BANK OF INDIA(508548)
382 MOHKHED MP-36-007-043-001/48
(RAJEGAON) 		1736007043NRG25200420240027164 20/04/2024 sakuntala 1736007043WL002014 sakuntala 00415 SBIN0003495 1260 1260 Processed 30/04/2024 568559215 sakuntala STATE BANK OF INDIA(508548)
383 MOHKHED MP-36-007-043-001/48
(RAJEGAON) 		1736007043NRG25200420240027163 20/04/2024 SHASHIKANT 1736007043WL002014 SHASHIKANT 00415 SBIN0003495 1260 1260 Processed 30/04/2024 568559215 SHASHIKANT STATE BANK OF INDIA(508548)
384 MOHKHED MP-36-007-043-001/53
(RAJEGAON) 		1736007043NRG25200420240027165 20/04/2024 champa 1736007043WL002014 champa 00415 SBIN0003495 1260 1260 Processed 30/04/2024 568559215 champa STATE BANK OF INDIA(508548)
385 MOHKHED MP-36-007-079-002/101
(PARASIA BETUL) 		1736007079NRG25200420240027604 20/04/2024 Lalita 1736007079WL002053 Lalita 00415 SBIN0003495 1440 1440 Processed 30/04/2024 568559215 Lalita STATE BANK OF INDIA(508548)
386 MOHKHED MP-36-007-079-002/125-A
(PARASIA BETUL) 		1736007079NRG25200420240027608 20/04/2024 Kunti 1736007079WL002053 Kunti 00415 SBIN0003495 1440 1440 Processed 30/04/2024 568559215 Kunti STATE BANK OF INDIA(508548)
387 MOHKHED MP-36-007-079-002/126
(PARASIA BETUL) 		1736007079NRG25200420240027609 20/04/2024 Shyambati 1736007079WL002053 Shyambati 00415 SBIN0003495 1440 1440 Processed 30/04/2024 568559215 Shyambati STATE BANK OF INDIA(508548)
388 MOHKHED MP-36-007-079-002/128-A
(PARASIA BETUL) 		1736007079NRG25200420240027613 20/04/2024 Ranjna 1736007079WL002053 Ranjna 00415 SBIN0003495 1440 1440 Processed 30/04/2024 568559215 Ranjna STATE BANK OF INDIA(508548)
389 MOHKHED MP-36-007-079-002/160-A
(PARASIA BETUL) 		1736007079NRG25200420240027619 20/04/2024 Savita 1736007079WL002053 Savita 00415 SBIN0003495 1440 1440 Processed 30/04/2024 568559215 Savita STATE BANK OF INDIA(508548)
390 MOHKHED MP-36-007-079-002/161
(PARASIA BETUL) 		1736007079NRG25200420240027620 20/04/2024 Lalita 1736007079WL002053 Lalita 00415 SBIN0003495 1440 1440 Processed 30/04/2024 568559215 Lalita STATE BANK OF INDIA(508548)
391 MOHKHED MP-36-007-079-002/161
(PARASIA BETUL) 		1736007079NRG25200420240027622 20/04/2024 Surjan 1736007079WL002053 Surjan 00415 SBIN0003495 1440 1440 Processed 30/04/2024 568559215 Surjan STATE BANK OF INDIA(508548)
392 MOHKHED MP-36-007-079-002/161
(PARASIA BETUL) 		1736007079NRG25200420240027621 20/04/2024 Surjlal 1736007079WL002053 Surjlal 00415 SBIN0003495 1200 1200 Processed 30/04/2024 568559215 Surjlal STATE BANK OF INDIA(508548)
393 MOHKHED MP-36-007-079-002/86
(PARASIA BETUL) 		1736007079NRG25200420240027633 20/04/2024 Rampyari 1736007079WL002053 Rampyari 00415 SBIN0003495 1440 1440 Processed 30/04/2024 568559215 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99135 99135
394 MOHKHED MP-36-007-003-002/173
(BIJAGORA) 		1736007003NRG25200420240025698 20/04/2024 Nitu 1736007003WL001967 Nitu 00415 SBIN0003595 675 675 Processed 30/04/2024 568559215 Nitu STATE BANK OF INDIA(508548)
SubTotal 675 675
395 MOHKHED MP-36-007-070-001/23-A
(JAKHAWADI) 		1736007000NRG25200420240028574 20/04/2024 raja 1736007WL002094 raja 00415 SBIN0005924 600 600 Processed 30/04/2024 568559215 raja STATE BANK OF INDIA(508548)
396 MOHKHED MP-36-007-070-001/240-B
(JAKHAWADI) 		1736007000NRG25200420240028575 20/04/2024 Rajesh Farkare 1736007WL002094 Rajesh Farkare 00415 SBIN0005924 1000 1000 Processed 30/04/2024 568559215 RajeshFarkare JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
397 MOHKHED MP-36-007-070-001/28-C
(JAKHAWADI) 		1736007000NRG25200420240028576 20/04/2024 sunita 1736007WL002094 sunita 00415 SBIN0005924 1000 1000 Processed 30/04/2024 568559215 sunita STATE BANK OF INDIA(508548)
398 MOHKHED MP-36-007-070-001/6-A
(JAKHAWADI) 		1736007000NRG25200420240028579 20/04/2024 PUSPA 1736007WL002094 PUSPA 00415 SBIN0005924 1000 1000 Processed 30/04/2024 568559215 PUSPA STATE BANK OF INDIA(508548)
399 MOHKHED MP-36-007-070-001/6-C
(JAKHAWADI) 		1736007000NRG25200420240028583 20/04/2024 akash 1736007WL002094 akash 00415 SBIN0005924 1000 1000 Processed 30/04/2024 568559215 akash INDIA POST PAYMENTS BANK LIMITED(508528)
400 MOHKHED MP-36-007-070-002/100-B
(JAKHAWADI) 		1736007070NRG25200420240026534 20/04/2024 kushmira 1736007070WL001987 kushmira 00415 SBIN0005924 440 440 Processed 30/04/2024 568559215 kushmira STATE BANK OF INDIA(508548)
401 MOHKHED MP-36-007-070-002/101
(JAKHAWADI) 		1736007070NRG25200420240026535 20/04/2024 SUBHADRA 1736007070WL001987 SUBHADRA 00415 SBIN0005924 880 880 Processed 30/04/2024 568559215 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
402 MOHKHED MP-36-007-070-002/103
(JAKHAWADI) 		1736007070NRG25200420240026536 20/04/2024 GORA 1736007070WL001987 GORA 00415 SBIN0005924 660 660 Processed 30/04/2024 568559215 GORA STATE BANK OF INDIA(508548)
403 MOHKHED MP-36-007-070-002/117-A
(JAKHAWADI) 		1736007070NRG25200420240026539 20/04/2024 MANGLA 1736007070WL001987 MANGLA 00415 SBIN0005924 220 220 Processed 30/04/2024 568559215 MANGLA STATE BANK OF INDIA(508548)
404 MOHKHED MP-36-007-070-002/118-A
(JAKHAWADI) 		1736007070NRG25200420240026540 20/04/2024 gita 1736007070WL001987 gita 00415 SBIN0005924 660 660 Processed 30/04/2024 568559215 gita STATE BANK OF INDIA(508548)
405 MOHKHED MP-36-007-070-002/1215
(JAKHAWADI) 		1736007070NRG25200420240026543 20/04/2024 tularam 1736007070WL001987 tularam 00415 SBIN0005924 880 880 Processed 30/04/2024 568559215 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
406 MOHKHED MP-36-007-070-002/143-A
(JAKHAWADI) 		1736007070NRG25200420240026549 20/04/2024 SANTOSHI 1736007070WL001987 SANTOSHI 00415 SBIN0005924 660 660 Processed 30/04/2024 568559215 SANTOSHI CENTRAL BANK OF INDIA(607115)
407 MOHKHED MP-36-007-070-002/149
(JAKHAWADI) 		1736007070NRG25200420240026553 20/04/2024 DILIP 1736007070WL001987 DILIP 00415 SBIN0005924 880 880 Processed 30/04/2024 568559215 DILIP STATE BANK OF INDIA(508548)
408 MOHKHED MP-36-007-070-002/152-A
(JAKHAWADI) 		1736007070NRG25200420240026554 20/04/2024 chhini 1736007070WL001987 chhini 00415 SBIN0005924 440 440 Processed 30/04/2024 568559215 chhini INDIA POST PAYMENTS BANK LIMITED(508528)
409 MOHKHED MP-36-007-070-002/155
(JAKHAWADI) 		1736007070NRG25200420240026555 20/04/2024 DURGEE 1736007070WL001987 DURGEE 00415 SBIN0005924 220 220 Processed 30/04/2024 568559215 DURGEE INDIA POST PAYMENTS BANK LIMITED(508528)
410 MOHKHED MP-36-007-070-002/162-A
(JAKHAWADI) 		1736007070NRG25200420240026557 20/04/2024 RAJESH 1736007070WL001987 RAJESH 00415 SBIN0005924 660 660 Processed 30/04/2024 568559215 RAJESH CENTRAL BANK OF INDIA(607115)
411 MOHKHED MP-36-007-070-002/162-A
(JAKHAWADI) 		1736007070NRG25200420240026558 20/04/2024 RAJNI 1736007070WL001987 RAJNI 00415 SBIN0005924 880 880 Processed 30/04/2024 568559215 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
412 MOHKHED MP-36-007-070-002/176
(JAKHAWADI) 		1736007070NRG25200420240026562 20/04/2024 ANSUEYA 1736007070WL001987 ANSUEYA 00415 SBIN0005924 880 880 Processed 30/04/2024 568559215 ANSUEYA CENTRAL BANK OF INDIA(607115)
413 MOHKHED MP-36-007-070-002/180-A
(JAKHAWADI) 		1736007070NRG25200420240026564 20/04/2024 KVITA 1736007070WL001987 KVITA 00415 SBIN0005924 880 880 Processed 30/04/2024 568559215 KVITA INDIA POST PAYMENTS BANK LIMITED(508528)
414 MOHKHED MP-36-007-070-002/224-A
(JAKHAWADI) 		1736007070NRG25200420240026570 20/04/2024 rekhankan 1736007070WL001987 rekhankan 00415 SBIN0005924 880 880 Processed 30/04/2024 568559215 rekhankan STATE BANK OF INDIA(508548)
415 MOHKHED MP-36-007-070-002/64
(JAKHAWADI) 		1736007070NRG25200420240026574 20/04/2024 NANHI 1736007070WL001987 NANHI 00415 SBIN0005924 880 880 Processed 30/04/2024 568559215 NANHI CENTRAL BANK OF INDIA(607115)
416 MOHKHED MP-36-007-070-002/67-A
(JAKHAWADI) 		1736007070NRG25200420240026575 20/04/2024 RAMVILASI 1736007070WL001987 RAMVILASI 00415 SBIN0005924 880 880 Processed 30/04/2024 568559215 RAMVILASI INDIA POST PAYMENTS BANK LIMITED(508528)
417 MOHKHED MP-36-007-070-002/67-B
(JAKHAWADI) 		1736007070NRG25200420240026576 20/04/2024 PUSPA 1736007070WL001987 PUSPA 00415 SBIN0005924 220 220 Processed 30/04/2024 568559215 PUSPA CENTRAL BANK OF INDIA(607115)
418 MOHKHED MP-36-007-070-002/72
(JAKHAWADI) 		1736007070NRG25200420240026577 20/04/2024 rahul 1736007070WL001987 rahul 00415 SBIN0005924 880 880 Processed 30/04/2024 568559215 rahul STATE BANK OF INDIA(508548)
419 MOHKHED MP-36-007-070-002/74
(JAKHAWADI) 		1736007070NRG25200420240026578 20/04/2024 KHADGI 1736007070WL001987 KHADGI 00415 SBIN0005924 880 880 Processed 30/04/2024 568559215 KHADGI CENTRAL BANK OF INDIA(607115)
420 MOHKHED MP-36-007-070-002/83
(JAKHAWADI) 		1736007070NRG25200420240026579 20/04/2024 SUKDANIYA 1736007070WL001987 SUKDANIYA 00415 SBIN0005924 880 880 Processed 30/04/2024 568559215 SUKDANIYA STATE BANK OF INDIA(508548)
421 MOHKHED MP-36-007-070-002/86
(JAKHAWADI) 		1736007070NRG25200420240026583 20/04/2024 RAMLAL 1736007070WL001987 RAMLAL 00415 SBIN0005924 440 440 Processed 30/04/2024 568559215 RAMLAL STATE BANK OF INDIA(508548)
422 MOHKHED MP-36-007-070-002/86
(JAKHAWADI) 		1736007070NRG25200420240026582 20/04/2024 SUKHVATI 1736007070WL001987 SUKHVATI 00415 SBIN0005924 880 880 Processed 30/04/2024 568559215 SUKHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
423 MOHKHED MP-36-007-070-003/255
(JAKHAWADI) 		1736007000NRG25200420240028587 20/04/2024 Bhaga kakode 1736007WL002094 Bhaga kakode 00415 SBIN0005924 1000 1000 Processed 30/04/2024 568559215 Bhagakakode CENTRAL BANK OF INDIA(607115)
424 MOHKHED MP-36-007-070-003/255-A
(JAKHAWADI) 		1736007000NRG25200420240028588 20/04/2024 SHIVRAM 1736007WL002094 SHIVRAM 00415 SBIN0005924 1000 1000 Processed 30/04/2024 568559215 SHIVRAM CENTRAL BANK OF INDIA(607115)
425 MOHKHED MP-36-007-070-003/259-D
(JAKHAWADI) 		1736007000NRG25200420240028591 20/04/2024 PARVATI 1736007WL002094 PARVATI 00415 SBIN0005924 1000 1000 Processed 30/04/2024 568559215 PARVATI STATE BANK OF INDIA(508548)
SubTotal 23660 23660
426 MOHKHED MP-36-007-005-001/51
(MAHLARI BAKUL) 		1736007005NRG25200420240027249 20/04/2024 JAYRAM MASKOLE 1736007005WL002032 JAYRAM MASKOLE 00415 SBIN0007358 1680 1680 Processed 30/04/2024 568559215 JAYRAMMASKOLE STATE BANK OF INDIA(508548)
427 MOHKHED MP-36-007-005-001/7
(MAHLARI BAKUL) 		1736007005NRG25200420240027264 20/04/2024 KUSHIYA 1736007005WL002037 KUSHIYA 00415 SBIN0007358 1680 1680 Processed 30/04/2024 568559215 KUSHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
428 MOHKHED MP-36-007-043-001/86-A
(RAJEGAON) 		1736007043NRG25200420240027166 20/04/2024 prakash 1736007043WL002014 prakash 00415 SBIN0009412 1260 1260 Processed 30/04/2024 568559215 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
429 MOHKHED MP-36-007-079-002/197-A
(PARASIA BETUL) 		1736007079NRG25200420240027578 20/04/2024 Pushpa Vishwakaram 1736007079WL002052 Pushpa Vishwakaram 00688 FINO0001446 1380 1380 Processed 30/04/2024 568559215 PushpaVishwakaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1380 1380
430 MOHKHED MP-36-007-003-001/66-A
(BIJAGORA) 		1736007003NRG25200420240025549 20/04/2024 Sulvati 1736007003WL001963 Sulvati 00691 IPOS0000001 1175 1175 Processed 30/04/2024 568559215 Sulvati INDIA POST PAYMENTS BANK LIMITED(508528)
431 MOHKHED MP-36-007-003-001/67
(BIJAGORA) 		1736007003NRG25200420240025550 20/04/2024 doma 1736007003WL001963 doma 00691 IPOS0000001 1175 1175 Processed 30/04/2024 568559215 doma INDIA POST PAYMENTS BANK LIMITED(508528)
432 MOHKHED MP-36-007-003-002/145
(BIJAGORA) 		1736007003NRG25200420240025677 20/04/2024 parvati 1736007003WL001967 parvati 00691 IPOS0000001 1125 1125 Processed 30/04/2024 568559215 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
433 MOHKHED MP-36-007-003-002/172
(BIJAGORA) 		1736007003NRG25200420240025697 20/04/2024 hira 1736007003WL001967 hira 00691 IPOS0000001 675 675 Processed 30/04/2024 568559215 hira STATE BANK OF INDIA(508548)
434 MOHKHED MP-36-007-003-002/185
(BIJAGORA) 		1736007003NRG25200420240025708 20/04/2024 SAMOTI 1736007003WL001967 SAMOTI 00691 IPOS0000001 1125 1125 Processed 30/04/2024 568559215 SAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
435 MOHKHED MP-36-007-003-002/232
(BIJAGORA) 		1736007003NRG25200420240025763 20/04/2024 Manoj 1736007003WL001967 Manoj 00691 IPOS0000001 675 675 Processed 30/04/2024 568559215 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
436 MOHKHED MP-36-007-003-002/319
(BIJAGORA) 		1736007003NRG25200420240025778 20/04/2024 SAMOTI 1736007003WL001967 SAMOTI 00691 IPOS0000001 900 900 Processed 30/04/2024 568559215 SAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
437 MOHKHED MP-36-007-003-002/383
(BIJAGORA) 		1736007003NRG25200420240025810 20/04/2024 PREMVATI 1736007003WL001967 PREMVATI 00691 IPOS0000001 1125 1125 Processed 30/04/2024 568559215 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
438 MOHKHED MP-36-007-003-004/299
(BIJAGORA) 		1736007003NRG25200420240025577 20/04/2024 ajay 1736007003WL001963 ajay 00691 IPOS0000001 940 940 Processed 30/04/2024 568559215 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
439 MOHKHED MP-36-007-004-003/193-B
(BHANVRI) 		1736007004NRG25200420240028512 20/04/2024 Ramcharan Satankar 1736007004WL002091 Ramcharan Satankar 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568559215 RamcharanSatankar INDIA POST PAYMENTS BANK LIMITED(508528)
440 MOHKHED MP-36-007-004-006/469-A
(BHANVRI) 		1736007004NRG25200420240028514 20/04/2024 Rayvati Shilu 1736007004WL002091 Rayvati Shilu 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568559215 RayvatiShilu INDIA POST PAYMENTS BANK LIMITED(508528)
441 MOHKHED MP-36-007-004-006/485-B
(BHANVRI) 		1736007004NRG25200420240028515 20/04/2024 Sambati Watke 1736007004WL002091 Sambati Watke 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568559215 SambatiWatke PUNJAB NATIONAL BANK(508568)
442 MOHKHED MP-36-007-070-001/1214-A
(JAKHAWADI) 		1736007000NRG25200420240028569 20/04/2024 roshan 1736007WL002094 roshan 00691 IPOS0000001 600 600 Processed 30/04/2024 568559215 roshan STATE BANK OF INDIA(508548)
443 MOHKHED MP-36-007-070-001/55-B
(JAKHAWADI) 		1736007000NRG25200420240028578 20/04/2024 durga 1736007WL002094 durga 00691 IPOS0000001 1000 1000 Processed 30/04/2024 568559215 durga STATE BANK OF INDIA(508548)
444 MOHKHED MP-36-007-070-001/55-B
(JAKHAWADI) 		1736007000NRG25200420240028577 20/04/2024 sunil 1736007WL002094 sunil 00691 IPOS0000001 400 400 Processed 30/04/2024 568559215 sunil STATE BANK OF INDIA(508548)
445 MOHKHED MP-36-007-070-002/1215
(JAKHAWADI) 		1736007070NRG25200420240026544 20/04/2024 sunita 1736007070WL001987 sunita 00691 IPOS0000001 880 880 Processed 30/04/2024 568559215 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
446 MOHKHED MP-36-007-070-002/145-A
(JAKHAWADI) 		1736007070NRG25200420240026550 20/04/2024 lalit 1736007070WL001987 lalit 00691 IPOS0000001 880 880 Processed 30/04/2024 568559215 lalit CENTRAL BANK OF INDIA(607115)
447 MOHKHED MP-36-007-070-002/145-A
(JAKHAWADI) 		1736007070NRG25200420240026551 20/04/2024 Rachna 1736007070WL001987 Rachna 00691 IPOS0000001 880 880 Processed 30/04/2024 568559215 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
448 MOHKHED MP-36-007-070-002/171
(JAKHAWADI) 		1736007070NRG25200420240026559 20/04/2024 Durga ukar 1736007070WL001987 Durga ukar 00691 IPOS0000001 880 880 Processed 30/04/2024 568559215 Durgaukar INDIA POST PAYMENTS BANK LIMITED(508528)
449 MOHKHED MP-36-007-070-002/171-A
(JAKHAWADI) 		1736007070NRG25200420240026560 20/04/2024 kamlesh 1736007070WL001987 kamlesh 00691 IPOS0000001 880 880 Processed 30/04/2024 568559215 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
450 MOHKHED MP-36-007-070-002/173
(JAKHAWADI) 		1736007070NRG25200420240026561 20/04/2024 Laxmi Uikey 1736007070WL001987 Laxmi Uikey 00691 IPOS0000001 880 880 Processed 30/04/2024 568559215 LaxmiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
451 MOHKHED MP-36-007-070-002/187-A
(JAKHAWADI) 		1736007070NRG25200420240026565 20/04/2024 badgi 1736007070WL001987 badgi 00691 IPOS0000001 880 880 Processed 30/04/2024 568559215 badgi INDIA POST PAYMENTS BANK LIMITED(508528)
452 MOHKHED MP-36-007-070-002/244
(JAKHAWADI) 		1736007070NRG25200420240026572 20/04/2024 SOMTI 1736007070WL001987 SOMTI 00691 IPOS0000001 880 880 Processed 30/04/2024 568559215 SOMTI STATE BANK OF INDIA(508548)
453 MOHKHED MP-36-007-070-002/84-A
(JAKHAWADI) 		1736007070NRG25200420240026581 20/04/2024 diybati 1736007070WL001987 diybati 00691 IPOS0000001 220 220 Processed 30/04/2024 568559215 diybati STATE BANK OF INDIA(508548)
454 MOHKHED MP-36-007-070-002/84-A
(JAKHAWADI) 		1736007070NRG25200420240026580 20/04/2024 Utam 1736007070WL001987 Utam 00691 IPOS0000001 660 660 Processed 30/04/2024 568559215 Utam INDIA POST PAYMENTS BANK LIMITED(508528)
455 MOHKHED MP-36-007-070-003/255-A
(JAKHAWADI) 		1736007000NRG25200420240028589 20/04/2024 rajnita 1736007WL002094 rajnita 00691 IPOS0000001 1000 1000 Processed 30/04/2024 568559215 rajnita CENTRAL BANK OF INDIA(607115)
456 MOHKHED MP-36-007-070-003/266-B
(JAKHAWADI) 		1736007070NRG25200420240026589 20/04/2024 kamlesh 1736007070WL001987 kamlesh 00691 IPOS0000001 1320 1320 Processed 30/04/2024 568559215 kamlesh CENTRAL BANK OF INDIA(607115)
457 MOHKHED MP-36-007-070-003/266-B
(JAKHAWADI) 		1736007070NRG25200420240026590 20/04/2024 Roshni 1736007070WL001987 Roshni 00691 IPOS0000001 1320 1320 Processed 30/04/2024 568559215 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
458 MOHKHED MP-36-007-070-003/276
(JAKHAWADI) 		1736007000NRG25200420240028592 20/04/2024 SYAMRAV 1736007WL002094 SYAMRAV 00691 IPOS0000001 1000 1000 Processed 30/04/2024 568559215 SYAMRAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27120 27120
Total 494963 494963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_200424APB_FTO_15457 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3780
2 MOHKHED MP1736007_200424APB_FTO_15457 Bank of Maharastra MAHB0001687 MAINIKHAPA 206305
3 MOHKHED MP1736007_200424APB_FTO_15457 Central Bank Of India CBIN0282129 LINGA 57170
4 MOHKHED MP1736007_200424APB_FTO_15457 Central Bank Of India CBIN0283256 EVANGELICAL LUTHERAN CHURCH COMPOUND,CHHINDWARA 900
5 MOHKHED MP1736007_200424APB_FTO_15457 Central Bank Of India CBIN0284259 MORDONGARI 6525
6 MOHKHED MP1736007_200424APB_FTO_15457 Central Bank Of India CBIN0284370 BICHHUA 3538
7 MOHKHED MP1736007_200424APB_FTO_15457 Punjab National Bank PUNB0105700 DUNAWA 1440
8 MOHKHED MP1736007_200424APB_FTO_15457 Punjab National Bank PUNB0291500 PATHROTA 900
9 MOHKHED MP1736007_200424APB_FTO_15457 Punjab National Bank PUNB0317500 SAORI 57815
10 MOHKHED MP1736007_200424APB_FTO_15457 State Bank of India SBIN0003495 MOHKHED 99135
11 MOHKHED MP1736007_200424APB_FTO_15457 State Bank of India SBIN0003595 SSI KURUCHI 675
12 MOHKHED MP1736007_200424APB_FTO_15457 State Bank of India SBIN0005924 BICHHUA 23660
13 MOHKHED MP1736007_200424APB_FTO_15457 State Bank of India SBIN0007358 PARASIA 3360
14 MOHKHED MP1736007_200424APB_FTO_15457 State Bank of India SBIN0009412 KAMTHI (SAWRI BAZAR) SAB 1260
15 MOHKHED MP1736007_200424APB_FTO_15457 Fino Payments Bank Ltd FINO0001446 MP RO 1380
16 MOHKHED MP1736007_200424APB_FTO_15457 India Post Payments Bank IPOS0000001 Chindwada 27120

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