Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:15:37 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : MOHKHED
Fto No. : MP1736007_200524APB_FTO_40957
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-36-007-032-001/185
(TUKRIKHAPA) 		1736007032NRG25200520240169829 20/05/2024 NITESH PATHE 1736007032WL011244 NITESH PATHE 00045 BARB0CHHIND 1105 1105 Processed 22/05/2024 029951259 NITESHPATHE BANK OF BARODA(606985)
2 MOHKHED MP-36-007-034-002/663
(LAHGADUA) 		1736007034NRG25200520240165035 20/05/2024 sandip 1736007034WL010911 sandip 00045 BARB0CHHIND 660 660 Processed 22/05/2024 029951259 sandip BANK OF BARODA(606985)
3 MOHKHED MP-36-007-041-001/140-A
(MAU) 		1736007041NRG25200520240168608 20/05/2024 SAVITRI 1736007041WL011137 SAVITRI 00045 BARB0CHHIND 1701 1701 Processed 22/05/2024 029951259 SAVITRI STATE BANK OF INDIA(508548)
4 MOHKHED MP-36-007-059-001/233-A
(LOHANGI) 		1736007000NRG25200520240170358 20/05/2024 Sandhya Buvade 1736007WL011279 Sandhya Buvade 00045 BARB0CHHIND 1440 1440 Processed 22/05/2024 029951259 SandhyaBuvade BANK OF BARODA(606985)
5 MOHKHED MP-36-007-073-001/69-A
(JHIRYA) 		1736007073NRG25200520240170015 20/05/2024 KAVITA YADAV 1736007073WL011253 KAVITA YADAV 00045 BARB0CHHIND 1000 1000 Processed 22/05/2024 029951259 KAVITAYADAV CENTRAL BANK OF INDIA(607115)
6 MOHKHED MP-36-007-076-002/170-A
(HIVARIVASUDEV) 		1736007076NRG25200520240165061 20/05/2024 Neelu 1736007076WL010913 Neelu 00045 BARB0CHHIND 1320 1320 Processed 22/05/2024 029951259 Neelu BANK OF BARODA(606985)
SubTotal 7226 7226
7 MOHKHED MP-36-007-054-002/197-B
(CHUDABOH) 		1736007000NRG25200520240173587 20/05/2024 Ravina Nagwanshi 1736007WL011392 Ravina Nagwanshi 00045 BARB0COLIND 1410 1410 Processed 22/05/2024 029951259 RavinaNagwanshi STATE BANK OF INDIA(508548)
SubTotal 1410 1410
8 MOHKHED MP-36-007-002-002/92
(UMARDOH) 		1736007000NRG25200520240173599 20/05/2024 SUMARVATI BHOPA 1736007WL011393 SUMARVATI BHOPA 00048 BKID0008941 1260 1260 Processed 22/05/2024 029951259 SUMARVATIBHOPA BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
9 MOHKHED MP-36-007-076-002/305
(HIVARIVASUDEV) 		1736007076NRG25200520240165076 20/05/2024 Punam 1736007076WL010913 Punam 00051 MAHB0000547 1320 1320 Processed 22/05/2024 029951259 Punam BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
10 MOHKHED MP-36-007-002-002/75-A
(UMARDOH) 		1736007000NRG25200520240173597 20/05/2024 BISTARIYA DINESH IVNATI 1736007WL011393 BISTARIYA DINESH IVNATI 00051 MAHB0001687 1260 1260 Processed 22/05/2024 029951259 BISTARIYADINESHIVNATI BANK OF MAHARASHTRA(607387)
11 MOHKHED MP-36-007-002-002/84
(UMARDOH) 		1736007000NRG25200520240173598 20/05/2024 PHULBATI SUNKILAL DARSHAMA 1736007WL011393 PHULBATI SUNKILAL DARSHAMA 00051 MAHB0001687 1260 1260 Processed 22/05/2024 029951259 PHULBATISUNKILALDARSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHKHED MP-36-007-002-003/111-A
(UMARDOH) 		1736007000NRG25200520240173603 20/05/2024 LALITA SHIVPAL SAKOM 1736007WL011393 LALITA SHIVPAL SAKOM 00051 MAHB0001687 210 210 Processed 22/05/2024 029951259 LALITASHIVPALSAKOM BANK OF MAHARASHTRA(607387)
13 MOHKHED MP-36-007-003-001/349
(BIJAGORA) 		1736007003NRG25200520240165663 20/05/2024 Sitaram 1736007003WL010928 Sitaram 00051 MAHB0001687 940 940 Processed 22/05/2024 029951259 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHKHED MP-36-007-003-002/141
(BIJAGORA) 		1736007003NRG25200520240165666 20/05/2024 sumarlal 1736007003WL010928 sumarlal 00051 MAHB0001687 235 235 Processed 22/05/2024 029951259 sumarlal INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHKHED MP-36-007-003-002/142
(BIJAGORA) 		1736007003NRG25200520240165521 20/05/2024 ashok 1736007003WL010926 ashok 00051 MAHB0001687 470 470 Processed 22/05/2024 029951259 ashok BANK OF MAHARASHTRA(607387)
16 MOHKHED MP-36-007-003-002/145
(BIJAGORA) 		1736007003NRG25200520240165522 20/05/2024 Sonelal 1736007003WL010926 Sonelal 00051 MAHB0001687 470 470 Processed 22/05/2024 029951259 Sonelal BANK OF MAHARASHTRA(607387)
17 MOHKHED MP-36-007-003-002/148
(BIJAGORA) 		1736007003NRG25200520240165524 20/05/2024 BASODI 1736007003WL010926 BASODI 00051 MAHB0001687 470 470 Processed 22/05/2024 029951259 BASODI BANK OF MAHARASHTRA(607387)
18 MOHKHED MP-36-007-003-002/150
(BIJAGORA) 		1736007003NRG25200520240165525 20/05/2024 mangal 1736007003WL010926 mangal 00051 MAHB0001687 705 705 Processed 22/05/2024 029951259 mangal BANK OF MAHARASHTRA(607387)
19 MOHKHED MP-36-007-003-002/156
(BIJAGORA) 		1736007003NRG25200520240165672 20/05/2024 shanti 1736007003WL010928 shanti 00051 MAHB0001687 705 705 Processed 22/05/2024 029951259 shanti BANK OF MAHARASHTRA(607387)
20 MOHKHED MP-36-007-003-002/161-B
(BIJAGORA) 		1736007003NRG25200520240165675 20/05/2024 BABITA PANPAGARE 1736007003WL010928 BABITA PANPAGARE 00051 MAHB0001687 235 235 Processed 22/05/2024 029951259 BABITAPANPAGARE BANK OF MAHARASHTRA(607387)
21 MOHKHED MP-36-007-003-002/162
(BIJAGORA) 		1736007003NRG25200520240165676 20/05/2024 subhadra 1736007003WL010928 subhadra 00051 MAHB0001687 940 940 Processed 22/05/2024 029951259 subhadra BANK OF MAHARASHTRA(607387)
22 MOHKHED MP-36-007-003-002/163
(BIJAGORA) 		1736007003NRG25200520240165527 20/05/2024 parsu 1736007003WL010926 parsu 00051 MAHB0001687 705 705 Processed 22/05/2024 029951259 parsu BANK OF MAHARASHTRA(607387)
23 MOHKHED MP-36-007-003-002/163-A
(BIJAGORA) 		1736007003NRG25200520240165528 20/05/2024 rajesh 1736007003WL010926 rajesh 00051 MAHB0001687 705 705 Processed 22/05/2024 029951259 rajesh BANK OF MAHARASHTRA(607387)
24 MOHKHED MP-36-007-003-002/163-A
(BIJAGORA) 		1736007003NRG25200520240165529 20/05/2024 samita 1736007003WL010926 samita 00051 MAHB0001687 235 235 Processed 22/05/2024 029951259 samita BANK OF MAHARASHTRA(607387)
25 MOHKHED MP-36-007-003-002/170
(BIJAGORA) 		1736007003NRG25200520240165680 20/05/2024 Sunki atkom 1736007003WL010928 Sunki atkom 00051 MAHB0001687 705 705 Processed 22/05/2024 029951259 Sunkiatkom BANK OF MAHARASHTRA(607387)
26 MOHKHED MP-36-007-003-002/179
(BIJAGORA) 		1736007003NRG25200520240165684 20/05/2024 Ragghu 1736007003WL010928 Ragghu 00051 MAHB0001687 470 470 Processed 22/05/2024 029951259 Ragghu BANK OF MAHARASHTRA(607387)
27 MOHKHED MP-36-007-003-002/180-A
(BIJAGORA) 		1736007003NRG25200520240165685 20/05/2024 sheshrav 1736007003WL010928 sheshrav 00051 MAHB0001687 705 705 Processed 22/05/2024 029951259 sheshrav BANK OF MAHARASHTRA(607387)
28 MOHKHED MP-36-007-003-002/180-B
(BIJAGORA) 		1736007003NRG25200520240165687 20/05/2024 sita 1736007003WL010928 sita 00051 MAHB0001687 470 470 Processed 22/05/2024 029951259 sita BANK OF MAHARASHTRA(607387)
29 MOHKHED MP-36-007-003-002/182
(BIJAGORA) 		1736007003NRG25200520240165689 20/05/2024 jitro 1736007003WL010928 jitro 00051 MAHB0001687 705 705 Processed 22/05/2024 029951259 jitro BANK OF MAHARASHTRA(607387)
30 MOHKHED MP-36-007-003-002/184
(BIJAGORA) 		1736007003NRG25200520240165530 20/05/2024 sakarsing rajbhopa 1736007003WL010926 sakarsing rajbhopa 00051 MAHB0001687 705 705 Processed 22/05/2024 029951259 sakarsingrajbhopa BANK OF MAHARASHTRA(607387)
31 MOHKHED MP-36-007-003-002/195
(BIJAGORA) 		1736007003NRG25200520240165532 20/05/2024 BUDDHU 1736007003WL010926 BUDDHU 00051 MAHB0001687 705 705 Processed 22/05/2024 029951259 BUDDHU BANK OF MAHARASHTRA(607387)
32 MOHKHED MP-36-007-003-002/196-A
(BIJAGORA) 		1736007003NRG25200520240165535 20/05/2024 GANESH 1736007003WL010926 GANESH 00051 MAHB0001687 705 705 Processed 22/05/2024 029951259 GANESH BANK OF MAHARASHTRA(607387)
33 MOHKHED MP-36-007-003-002/196-A
(BIJAGORA) 		1736007003NRG25200520240165695 20/05/2024 KAVITA 1736007003WL010928 KAVITA 00051 MAHB0001687 940 940 Processed 22/05/2024 029951259 KAVITA BANK OF MAHARASHTRA(607387)
34 MOHKHED MP-36-007-003-002/197
(BIJAGORA) 		1736007003NRG25200520240165697 20/05/2024 Angalo 1736007003WL010928 Angalo 00051 MAHB0001687 940 940 Processed 22/05/2024 029951259 Angalo BANK OF MAHARASHTRA(607387)
35 MOHKHED MP-36-007-003-002/197
(BIJAGORA) 		1736007003NRG25200520240165696 20/05/2024 magalsing 1736007003WL010928 magalsing 00051 MAHB0001687 940 940 Processed 22/05/2024 029951259 magalsing BANK OF MAHARASHTRA(607387)
36 MOHKHED MP-36-007-003-002/203-B
(BIJAGORA) 		1736007003NRG25200520240165702 20/05/2024 mamta 1736007003WL010928 mamta 00051 MAHB0001687 470 470 Processed 22/05/2024 029951259 mamta STATE BANK OF INDIA(508548)
37 MOHKHED MP-36-007-003-002/203-B
(BIJAGORA) 		1736007003NRG25200520240165703 20/05/2024 VIPIN THAKARE 1736007003WL010928 VIPIN THAKARE 00051 MAHB0001687 470 470 Processed 22/05/2024 029951259 VIPINTHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOHKHED MP-36-007-003-002/330
(BIJAGORA) 		1736007003NRG25200520240165727 20/05/2024 SUNIL 1736007003WL010928 SUNIL 00051 MAHB0001687 940 940 Processed 22/05/2024 029951259 SUNIL BANK OF MAHARASHTRA(607387)
39 MOHKHED MP-36-007-003-002/353
(BIJAGORA) 		1736007003NRG25200520240165736 20/05/2024 Sumarlal 1736007003WL010928 Sumarlal 00051 MAHB0001687 705 705 Processed 22/05/2024 029951259 Sumarlal BANK OF MAHARASHTRA(607387)
40 MOHKHED MP-36-007-003-002/381
(BIJAGORA) 		1736007003NRG25200520240165753 20/05/2024 SUNGATI 1736007003WL010928 SUNGATI 00051 MAHB0001687 705 705 Processed 22/05/2024 029951259 SUNGATI BANK OF MAHARASHTRA(607387)
41 MOHKHED MP-36-007-003-004/246
(BIJAGORA) 		1736007003NRG25200520240165498 20/05/2024 SUMARLAL 1736007003WL010925 SUMARLAL 00051 MAHB0001687 1200 1200 Processed 22/05/2024 029951259 SUMARLAL BANK OF MAHARASHTRA(607387)
42 MOHKHED MP-36-007-003-004/255-A
(BIJAGORA) 		1736007003NRG25200520240165499 20/05/2024 Mira 1736007003WL010925 Mira 00051 MAHB0001687 1200 1200 Processed 22/05/2024 029951259 Mira BANK OF MAHARASHTRA(607387)
43 MOHKHED MP-36-007-003-004/255-A
(BIJAGORA) 		1736007003NRG25200520240165500 20/05/2024 Rajani 1736007003WL010925 Rajani 00051 MAHB0001687 1200 1200 Processed 22/05/2024 029951259 Rajani BANK OF MAHARASHTRA(607387)
44 MOHKHED MP-36-007-003-004/256
(BIJAGORA) 		1736007003NRG25200520240165501 20/05/2024 KOUTIKA PANPAGARE 1736007003WL010925 KOUTIKA PANPAGARE 00051 MAHB0001687 1200 1200 Processed 22/05/2024 029951259 KOUTIKAPANPAGARE BANK OF MAHARASHTRA(607387)
45 MOHKHED MP-36-007-003-004/261
(BIJAGORA) 		1736007003NRG25200520240165503 20/05/2024 Fulle Falke 1736007003WL010925 Fulle Falke 00051 MAHB0001687 1200 1200 Processed 22/05/2024 029951259 FulleFalke BANK OF MAHARASHTRA(607387)
46 MOHKHED MP-36-007-003-004/261
(BIJAGORA) 		1736007003NRG25200520240165502 20/05/2024 ganpat 1736007003WL010925 ganpat 00051 MAHB0001687 480 480 Processed 22/05/2024 029951259 ganpat BANK OF MAHARASHTRA(607387)
47 MOHKHED MP-36-007-003-004/263-A
(BIJAGORA) 		1736007003NRG25200520240165504 20/05/2024 Suniya 1736007003WL010925 Suniya 00051 MAHB0001687 1200 1200 Processed 22/05/2024 029951259 Suniya BANK OF MAHARASHTRA(607387)
48 MOHKHED MP-36-007-003-004/271-A
(BIJAGORA) 		1736007003NRG25200520240165505 20/05/2024 Kishori 1736007003WL010925 Kishori 00051 MAHB0001687 1200 1200 Processed 22/05/2024 029951259 Kishori BANK OF MAHARASHTRA(607387)
49 MOHKHED MP-36-007-003-004/277
(BIJAGORA) 		1736007003NRG25200520240165506 20/05/2024 suklu silu 1736007003WL010925 suklu silu 00051 MAHB0001687 1200 1200 Processed 22/05/2024 029951259 suklusilu BANK OF MAHARASHTRA(607387)
50 MOHKHED MP-36-007-003-004/277-A
(BIJAGORA) 		1736007003NRG25200520240165507 20/05/2024 Manaklal 1736007003WL010925 Manaklal 00051 MAHB0001687 960 960 Processed 22/05/2024 029951259 Manaklal BANK OF MAHARASHTRA(607387)
51 MOHKHED MP-36-007-003-004/277-A
(BIJAGORA) 		1736007003NRG25200520240165508 20/05/2024 Sunnada Silu 1736007003WL010925 Sunnada Silu 00051 MAHB0001687 480 480 Processed 22/05/2024 029951259 SunnadaSilu BANK OF MAHARASHTRA(607387)
52 MOHKHED MP-36-007-003-004/280
(BIJAGORA) 		1736007003NRG25200520240165509 20/05/2024 hajrasing 1736007003WL010925 hajrasing 00051 MAHB0001687 1200 1200 Processed 22/05/2024 029951259 hajrasing BANK OF MAHARASHTRA(607387)
53 MOHKHED MP-36-007-003-004/282
(BIJAGORA) 		1736007003NRG25200520240165510 20/05/2024 kaushal 1736007003WL010925 kaushal 00051 MAHB0001687 1200 1200 Processed 22/05/2024 029951259 kaushal BANK OF MAHARASHTRA(607387)
54 MOHKHED MP-36-007-003-004/299-A
(BIJAGORA) 		1736007003NRG25200520240165513 20/05/2024 VINOD SOSKAR 1736007003WL010925 VINOD SOSKAR 00051 MAHB0001687 1200 1200 Processed 22/05/2024 029951259 VINODSOSKAR BANK OF MAHARASHTRA(607387)
55 MOHKHED MP-36-007-003-004/302-C
(BIJAGORA) 		1736007003NRG25200520240165516 20/05/2024 vinita 1736007003WL010925 vinita 00051 MAHB0001687 1200 1200 Processed 22/05/2024 029951259 vinita BANK OF MAHARASHTRA(607387)
56 MOHKHED MP-36-007-003-004/304
(BIJAGORA) 		1736007003NRG25200520240165517 20/05/2024 Sundarlal Nagvanshi 1736007003WL010925 Sundarlal Nagvanshi 00051 MAHB0001687 1200 1200 Processed 22/05/2024 029951259 SundarlalNagvanshi BANK OF MAHARASHTRA(607387)
57 MOHKHED MP-36-007-003-004/343
(BIJAGORA) 		1736007003NRG25200520240165520 20/05/2024 Surekh Panpagare 1736007003WL010925 Surekh Panpagare 00051 MAHB0001687 1200 1200 Processed 22/05/2024 029951259 SurekhPanpagare BANK OF MAHARASHTRA(607387)
58 MOHKHED MP-36-007-054-002/160
(CHUDABOH) 		1736007000NRG25200520240173584 20/05/2024 MUNIRAM MOHAN DHURVR 1736007WL011392 MUNIRAM MOHAN DHURVR 00051 MAHB0001687 1410 1410 Processed 22/05/2024 029951259 MUNIRAMMOHANDHURVR BANK OF MAHARASHTRA(607387)
59 MOHKHED MP-36-007-054-002/169
(CHUDABOH) 		1736007000NRG25200520240173585 20/05/2024 RAHILAL TUMME DHURVE 1736007WL011392 RAHILAL TUMME DHURVE 00051 MAHB0001687 1410 1410 Processed 22/05/2024 029951259 RAHILALTUMMEDHURVE BANK OF MAHARASHTRA(607387)
60 MOHKHED MP-36-007-054-002/169
(CHUDABOH) 		1736007000NRG25200520240173586 20/05/2024 URMILA RAHILAL DHURVB 1736007WL011392 URMILA RAHILAL DHURVB 00051 MAHB0001687 1410 1410 Processed 22/05/2024 029951259 URMILARAHILALDHURVB BANK OF MAHARASHTRA(607387)
61 MOHKHED MP-36-007-054-002/209-A
(CHUDABOH) 		1736007000NRG25200520240173588 20/05/2024 ANTOSH NOKHELAL IVNATI 1736007WL011392 ANTOSH NOKHELAL IVNATI 00051 MAHB0001687 1410 1410 Processed 22/05/2024 029951259 ANTOSHNOKHELALIVNATI BANK OF MAHARASHTRA(607387)
62 MOHKHED MP-36-007-054-002/243
(CHUDABOH) 		1736007000NRG25200520240173589 20/05/2024 Kavita Kushram 1736007WL011392 Kavita Kushram 00051 MAHB0001687 1410 1410 Processed 22/05/2024 029951259 KavitaKushram FINCARE SMALL FINANCE BANK LTD(608304)
63 MOHKHED MP-36-007-054-002/277
(CHUDABOH) 		1736007000NRG25200520240173590 20/05/2024 HAMASLAL 1736007WL011392 HAMASLAL 00051 MAHB0001687 1410 1410 Processed 22/05/2024 029951259 HAMASLAL BANK OF MAHARASHTRA(607387)
64 MOHKHED MP-36-007-054-002/301
(CHUDABOH) 		1736007000NRG25200520240173591 20/05/2024 PHULAKRAM LATTU IVNATI 1736007WL011392 PHULAKRAM LATTU IVNATI 00051 MAHB0001687 1410 1410 Processed 22/05/2024 029951259 PHULAKRAMLATTUIVNATI BANK OF MAHARASHTRA(607387)
SubTotal 49415 49415
65 MOHKHED MP-36-007-034-001/45
(LAHGADUA) 		1736007000NRG25200520240165870 20/05/2024 gulmat 1736007WL010937 gulmat 00051 MAHB0001779 1050 1050 Processed 22/05/2024 029951259 gulmat BANK OF MAHARASHTRA(607387)
66 MOHKHED MP-36-007-034-002/493
(LAHGADUA) 		1736007000NRG25200520240165884 20/05/2024 Hemlata 1736007WL010937 Hemlata 00051 MAHB0001779 1260 1260 Processed 22/05/2024 029951259 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOHKHED MP-36-007-034-002/593
(LAHGADUA) 		1736007034NRG25200520240165034 20/05/2024 NITIN BHADE 1736007034WL010911 NITIN BHADE 00051 MAHB0001779 660 660 Processed 22/05/2024 029951259 NITINBHADE BANK OF MAHARASHTRA(607387)
68 MOHKHED MP-36-007-074-001/239
(SARANGBIHARI) 		1736007074NRG25200520240165024 20/05/2024 Sahebrao Dongre 1736007074WL010910 Sahebrao Dongre 00051 MAHB0001779 1400 1400 Processed 22/05/2024 029951259 SahebraoDongre INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOHKHED MP-36-007-076-002/189-A
(HIVARIVASUDEV) 		1736007076NRG25200520240165064 20/05/2024 vijesh 1736007076WL010913 vijesh 00051 MAHB0001779 1320 1320 Processed 22/05/2024 029951259 vijesh BANK OF MAHARASHTRA(607387)
70 MOHKHED MP-36-007-076-002/304-A
(HIVARIVASUDEV) 		1736007076NRG25200520240165075 20/05/2024 ARUN SAHU 1736007076WL010913 ARUN SAHU 00051 MAHB0001779 1320 1320 Processed 22/05/2024 029951259 ARUNSAHU BANK OF MAHARASHTRA(607387)
71 MOHKHED MP-36-007-076-002/426-B
(HIVARIVASUDEV) 		1736007076NRG25200520240165084 20/05/2024 NARESH 1736007076WL010913 NARESH 00051 MAHB0001779 1320 1320 Processed 22/05/2024 029951259 NARESH STATE BANK OF INDIA(508548)
72 MOHKHED MP-36-007-076-002/58
(HIVARIVASUDEV) 		1736007076NRG25200520240165087 20/05/2024 geeta 1736007076WL010913 geeta 00051 MAHB0001779 1320 1320 Processed 22/05/2024 029951259 geeta BANK OF MAHARASHTRA(607387)
SubTotal 9650 9650
73 MOHKHED MP-36-007-002-002/98
(UMARDOH) 		1736007000NRG25200520240173600 20/05/2024 KAMOLI DARSHAMA 1736007WL011393 KAMOLI DARSHAMA 00051 MAHB0001929 1260 1260 Processed 22/05/2024 029951259 KAMOLIDARSHAMA BANK OF MAHARASHTRA(607387)
74 MOHKHED MP-36-007-002-003/10-A
(UMARDOH) 		1736007000NRG25200520240173601 20/05/2024 RAMBATI BAN 1736007WL011393 RAMBATI BAN 00051 MAHB0001929 420 420 Processed 22/05/2024 029951259 RAMBATIBAN BANK OF MAHARASHTRA(607387)
75 MOHKHED MP-36-007-002-003/154
(UMARDOH) 		1736007000NRG25200520240173606 20/05/2024 KANTI DHURVE 1736007WL011393 KANTI DHURVE 00051 MAHB0001929 1050 1050 Processed 22/05/2024 029951259 KANTIDHURVE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
76 MOHKHED MP-36-007-002-002/27
(UMARDOH) 		1736007000NRG25200520240173592 20/05/2024 SANOTI 1736007WL011393 SANOTI 00089 CBIN0282129 840 840 Processed 22/05/2024 029951259 SANOTI PUNJAB NATIONAL BANK(508568)
77 MOHKHED MP-36-007-002-002/30
(UMARDOH) 		1736007000NRG25200520240173593 20/05/2024 KAMLI SAHABU 1736007WL011393 KAMLI SAHABU 00089 CBIN0282129 630 630 Processed 22/05/2024 029951259 KAMLISAHABU BANK OF MAHARASHTRA(607387)
78 MOHKHED MP-36-007-002-002/50
(UMARDOH) 		1736007000NRG25200520240173594 20/05/2024 SANGITA 1736007WL011393 SANGITA 00089 CBIN0282129 840 840 Processed 22/05/2024 029951259 SANGITA CENTRAL BANK OF INDIA(607115)
79 MOHKHED MP-36-007-002-002/60
(UMARDOH) 		1736007000NRG25200520240173595 20/05/2024 BULLO 1736007WL011393 BULLO 00089 CBIN0282129 840 840 Processed 22/05/2024 029951259 BULLO BANK OF MAHARASHTRA(607387)
80 MOHKHED MP-36-007-002-002/74
(UMARDOH) 		1736007000NRG25200520240173596 20/05/2024 silakbati 1736007WL011393 silakbati 00089 CBIN0282129 840 840 Processed 22/05/2024 029951259 silakbati INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOHKHED MP-36-007-002-003/109
(UMARDOH) 		1736007000NRG25200520240173602 20/05/2024 SAMIYA 1736007WL011393 SAMIYA 00089 CBIN0282129 1260 1260 Processed 22/05/2024 029951259 SAMIYA PUNJAB NATIONAL BANK(508568)
82 MOHKHED MP-36-007-002-003/122
(UMARDOH) 		1736007000NRG25200520240173604 20/05/2024 PHULVATI VATTI 1736007WL011393 PHULVATI VATTI 00089 CBIN0282129 1260 1260 Processed 22/05/2024 029951259 PHULVATIVATTI CENTRAL BANK OF INDIA(607115)
83 MOHKHED MP-36-007-002-003/133
(UMARDOH) 		1736007000NRG25200520240173605 20/05/2024 kalavati 1736007WL011393 kalavati 00089 CBIN0282129 1260 1260 Processed 22/05/2024 029951259 kalavati CENTRAL BANK OF INDIA(607115)
84 MOHKHED MP-36-007-003-001/70-A
(BIJAGORA) 		1736007003NRG25200520240165665 20/05/2024 yashoda 1736007003WL010928 yashoda 00089 CBIN0282129 940 940 Processed 22/05/2024 029951259 yashoda CENTRAL BANK OF INDIA(607115)
85 MOHKHED MP-36-007-003-002/142
(BIJAGORA) 		1736007003NRG25200520240165667 20/05/2024 Matro silu 1736007003WL010928 Matro silu 00089 CBIN0282129 705 705 Processed 22/05/2024 029951259 Matrosilu CENTRAL BANK OF INDIA(607115)
86 MOHKHED MP-36-007-003-002/160-B
(BIJAGORA) 		1736007003NRG25200520240165674 20/05/2024 SHYAMKALI NAGVANSHI 1736007003WL010928 SHYAMKALI NAGVANSHI 00089 CBIN0282129 940 940 Processed 22/05/2024 029951259 SHYAMKALINAGVANSHI BANK OF MAHARASHTRA(607387)
87 MOHKHED MP-36-007-003-002/193
(BIJAGORA) 		1736007003NRG25200520240165693 20/05/2024 jagoti 1736007003WL010928 jagoti 00089 CBIN0282129 235 235 Processed 22/05/2024 029951259 jagoti INDIA POST PAYMENTS BANK LIMITED(508528)
88 MOHKHED MP-36-007-003-002/194
(BIJAGORA) 		1736007003NRG25200520240165531 20/05/2024 muniya 1736007003WL010926 muniya 00089 CBIN0282129 705 705 Processed 22/05/2024 029951259 muniya CENTRAL BANK OF INDIA(607115)
89 MOHKHED MP-36-007-003-002/229
(BIJAGORA) 		1736007003NRG25200520240165717 20/05/2024 sunita 1736007003WL010928 sunita 00089 CBIN0282129 705 705 Processed 22/05/2024 029951259 sunita CENTRAL BANK OF INDIA(607115)
90 MOHKHED MP-36-007-003-002/351
(BIJAGORA) 		1736007003NRG25200520240165735 20/05/2024 Jamvati Banke 1736007003WL010928 Jamvati Banke 00089 CBIN0282129 705 705 Processed 22/05/2024 029951259 JamvatiBanke STATE BANK OF INDIA(508548)
91 MOHKHED MP-36-007-003-002/357
(BIJAGORA) 		1736007003NRG25200520240165742 20/05/2024 mamata 1736007003WL010928 mamata 00089 CBIN0282129 235 235 Processed 22/05/2024 029951259 mamata STATE BANK OF INDIA(508548)
92 MOHKHED MP-36-007-003-002/370
(BIJAGORA) 		1736007003NRG25200520240165749 20/05/2024 Kunni 1736007003WL010928 Kunni 00089 CBIN0282129 940 940 Processed 22/05/2024 029951259 Kunni STATE BANK OF INDIA(508548)
93 MOHKHED MP-36-007-003-002/383
(BIJAGORA) 		1736007003NRG25200520240165754 20/05/2024 SUKHLAL 1736007003WL010928 SUKHLAL 00089 CBIN0282129 940 940 Processed 22/05/2024 029951259 SUKHLAL BANK OF MAHARASHTRA(607387)
94 MOHKHED MP-36-007-005-002/207
(MAHLARI BAKUL) 		1736007005NRG25200520240167363 20/05/2024 SAMMO DHURVE 1736007005WL011014 SAMMO DHURVE 00089 CBIN0282129 240 240 Processed 22/05/2024 029951259 SAMMODHURVE PUNJAB NATIONAL BANK(508568)
95 MOHKHED MP-36-007-005-002/242
(MAHLARI BAKUL) 		1736007005NRG25200520240167367 20/05/2024 BISIYA 1736007005WL011014 BISIYA 00089 CBIN0282129 1440 1440 Processed 22/05/2024 029951259 BISIYA PUNJAB NATIONAL BANK(508568)
96 MOHKHED MP-36-007-005-002/245-A
(MAHLARI BAKUL) 		1736007005NRG25200520240167368 20/05/2024 SUNDERAM 1736007005WL011014 SUNDERAM 00089 CBIN0282129 480 480 Processed 22/05/2024 029951259 SUNDERAM PUNJAB NATIONAL BANK(508568)
97 MOHKHED MP-36-007-032-001/11
(TUKRIKHAPA) 		1736007032NRG25200520240169827 20/05/2024 sewanti 1736007032WL011244 sewanti 00089 CBIN0282129 1326 1326 Processed 22/05/2024 029951259 sewanti STATE BANK OF INDIA(508548)
98 MOHKHED MP-36-007-032-001/182-A
(TUKRIKHAPA) 		1736007032NRG25200520240169828 20/05/2024 subhas bhade 1736007032WL011244 subhas bhade 00089 CBIN0282129 1326 1326 Processed 22/05/2024 029951259 subhasbhade CENTRAL BANK OF INDIA(607115)
99 MOHKHED MP-36-007-032-001/275
(TUKRIKHAPA) 		1736007032NRG25200520240169831 20/05/2024 manisha 1736007032WL011244 manisha 00089 CBIN0282129 1326 1326 Processed 22/05/2024 029951259 manisha STATE BANK OF INDIA(508548)
100 MOHKHED MP-36-007-034-001/131
(LAHGADUA) 		1736007000NRG25200520240165863 20/05/2024 namrata 1736007WL010937 namrata 00089 CBIN0282129 1050 1050 Processed 22/05/2024 029951259 namrata CENTRAL BANK OF INDIA(607115)
101 MOHKHED MP-36-007-034-001/48
(LAHGADUA) 		1736007000NRG25200520240165871 20/05/2024 SANTOSI 1736007WL010937 SANTOSI 00089 CBIN0282129 1050 1050 Processed 22/05/2024 029951259 SANTOSI CENTRAL BANK OF INDIA(607115)
102 MOHKHED MP-36-007-059-001/156
(LOHANGI) 		1736007000NRG25200520240170356 20/05/2024 Mina 1736007WL011279 Mina 00089 CBIN0282129 1200 1200 Processed 22/05/2024 029951259 Mina CENTRAL BANK OF INDIA(607115)
103 MOHKHED MP-36-007-059-001/171
(LOHANGI) 		1736007000NRG25200520240170357 20/05/2024 FULVATI 1736007WL011279 FULVATI 00089 CBIN0282129 960 960 Processed 22/05/2024 029951259 FULVATI STATE BANK OF INDIA(508548)
104 MOHKHED MP-36-007-059-001/261
(LOHANGI) 		1736007000NRG25200520240170359 20/05/2024 Sunita 1736007WL011279 Sunita 00089 CBIN0282129 1440 1440 Processed 22/05/2024 029951259 Sunita NARMADA JHABUA GRAMIN BANK(508515)
105 MOHKHED MP-36-007-059-001/57
(LOHANGI) 		1736007059NRG25200520240170168 20/05/2024 Puspa 1736007059WL011270 Puspa 00089 CBIN0282129 1440 1440 Processed 22/05/2024 029951259 Puspa CENTRAL BANK OF INDIA(607115)
106 MOHKHED MP-36-007-073-001/104
(JHIRYA) 		1736007073NRG25200520240169997 20/05/2024 ashalata kodle 1736007073WL011253 ashalata kodle 00089 CBIN0282129 800 800 Processed 22/05/2024 029951259 ashalatakodle CENTRAL BANK OF INDIA(607115)
107 MOHKHED MP-36-007-073-001/295
(JHIRYA) 		1736007073NRG25200520240170000 20/05/2024 dulari 1736007073WL011253 dulari 00089 CBIN0282129 1200 1200 Processed 22/05/2024 029951259 dulari FINO PAYMENTS BANK LTD(608001)
108 MOHKHED MP-36-007-073-001/295
(JHIRYA) 		1736007073NRG25200520240169999 20/05/2024 RADHE DHOTRE 1736007073WL011253 RADHE DHOTRE 00089 CBIN0282129 1200 1200 Processed 22/05/2024 029951259 RADHEDHOTRE CENTRAL BANK OF INDIA(607115)
109 MOHKHED MP-36-007-073-001/32-A
(JHIRYA) 		1736007073NRG25200520240170001 20/05/2024 RAMESH DIGARSE 1736007073WL011253 RAMESH DIGARSE 00089 CBIN0282129 1200 1200 Processed 22/05/2024 029951259 RAMESHDIGARSE CENTRAL BANK OF INDIA(607115)
110 MOHKHED MP-36-007-073-001/43
(JHIRYA) 		1736007073NRG25200520240170002 20/05/2024 tiloki khatarkar 1736007073WL011253 tiloki khatarkar 00089 CBIN0282129 1200 1200 Processed 22/05/2024 029951259 tilokikhatarkar CENTRAL BANK OF INDIA(607115)
111 MOHKHED MP-36-007-073-001/45
(JHIRYA) 		1736007073NRG25200520240170003 20/05/2024 ghanasram digrse 1736007073WL011253 ghanasram digrse 00089 CBIN0282129 1000 1000 Processed 22/05/2024 029951259 ghanasramdigrse JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
112 MOHKHED MP-36-007-073-001/47
(JHIRYA) 		1736007073NRG25200520240170005 20/05/2024 baku 1736007073WL011253 baku 00089 CBIN0282129 400 400 Processed 22/05/2024 029951259 baku CENTRAL BANK OF INDIA(607115)
113 MOHKHED MP-36-007-073-001/51
(JHIRYA) 		1736007073NRG25200520240170009 20/05/2024 NAMDEO 1736007073WL011253 NAMDEO 00089 CBIN0282129 1200 1200 Processed 22/05/2024 029951259 NAMDEO NARMADA JHABUA GRAMIN BANK(508515)
114 MOHKHED MP-36-007-073-001/55
(JHIRYA) 		1736007073NRG25200520240170011 20/05/2024 dulari 1736007073WL011253 dulari 00089 CBIN0282129 600 600 Processed 22/05/2024 029951259 dulari CENTRAL BANK OF INDIA(607115)
115 MOHKHED MP-36-007-073-001/63
(JHIRYA) 		1736007073NRG25200520240170014 20/05/2024 SUSILA DIGARSE 1736007073WL011253 SUSILA DIGARSE 00089 CBIN0282129 200 200 Processed 22/05/2024 029951259 SUSILADIGARSE CENTRAL BANK OF INDIA(607115)
116 MOHKHED MP-36-007-073-001/83
(JHIRYA) 		1736007073NRG25200520240170019 20/05/2024 MADHORAO 1736007073WL011253 MADHORAO 00089 CBIN0282129 1000 1000 Processed 22/05/2024 029951259 MADHORAO CENTRAL BANK OF INDIA(607115)
117 MOHKHED MP-36-007-073-001/83
(JHIRYA) 		1736007073NRG25200520240170020 20/05/2024 RANGEETA PAWAR 1736007073WL011253 RANGEETA PAWAR 00089 CBIN0282129 800 800 Processed 22/05/2024 029951259 RANGEETAPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38898 38898
118 MOHKHED MP-36-007-003-002/392
(BIJAGORA) 		1736007003NRG25200520240165757 20/05/2024 SAMTA BHOMLE 1736007003WL010928 SAMTA BHOMLE 00089 CBIN0283256 470 470 Processed 22/05/2024 029951259 SAMTABHOMLE IDBI BANK(607095)
SubTotal 470 470
119 MOHKHED MP-36-007-005-002/253-A
(MAHLARI BAKUL) 		1736007005NRG25200520240167369 20/05/2024 MEENA BAITHE 1736007005WL011014 MEENA BAITHE 00089 CBIN0284259 1440 1440 Processed 22/05/2024 029951259 MEENABAITHE PUNJAB NATIONAL BANK(508568)
SubTotal 1440 1440
120 MOHKHED MP-36-007-003-002/146
(BIJAGORA) 		1736007003NRG25200520240165668 20/05/2024 RMBHAU 1736007003WL010928 RMBHAU 00354 PUNB0317500 470 470 Processed 22/05/2024 029951259 RMBHAU BANK OF MAHARASHTRA(607387)
121 MOHKHED MP-36-007-003-002/208-A
(BIJAGORA) 		1736007003NRG25200520240165706 20/05/2024 Kamla Banke 1736007003WL010928 Kamla Banke 00354 PUNB0317500 470 470 Processed 22/05/2024 029951259 KamlaBanke INDIA POST PAYMENTS BANK LIMITED(508528)
122 MOHKHED MP-36-007-003-002/221
(BIJAGORA) 		1736007003NRG25200520240165711 20/05/2024 Bhagrati 1736007003WL010928 Bhagrati 00354 PUNB0317500 940 940 Processed 22/05/2024 029951259 Bhagrati PUNJAB NATIONAL BANK(508568)
123 MOHKHED MP-36-007-003-002/223
(BIJAGORA) 		1736007003NRG25200520240165713 20/05/2024 ANKATRAO 1736007003WL010928 ANKATRAO 00354 PUNB0317500 705 705 Processed 22/05/2024 029951259 ANKATRAO PUNJAB NATIONAL BANK(508568)
124 MOHKHED MP-36-007-003-002/233
(BIJAGORA) 		1736007003NRG25200520240165721 20/05/2024 SUNITA 1736007003WL010928 SUNITA 00354 PUNB0317500 940 940 Processed 22/05/2024 029951259 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MOHKHED MP-36-007-003-002/360
(BIJAGORA) 		1736007003NRG25200520240165744 20/05/2024 Lalita Panpagare 1736007003WL010928 Lalita Panpagare 00354 PUNB0317500 940 940 Processed 22/05/2024 029951259 LalitaPanpagare PUNJAB NATIONAL BANK(508568)
126 MOHKHED MP-36-007-003-002/362
(BIJAGORA) 		1736007003NRG25200520240165746 20/05/2024 Babli adoy 1736007003WL010928 Babli adoy 00354 PUNB0317500 470 470 Processed 22/05/2024 029951259 Babliadoy PUNJAB NATIONAL BANK(508568)
127 MOHKHED MP-36-007-003-002/367
(BIJAGORA) 		1736007003NRG25200520240165748 20/05/2024 Lilavati Atkom 1736007003WL010928 Lilavati Atkom 00354 PUNB0317500 470 470 Processed 22/05/2024 029951259 LilavatiAtkom BANK OF MAHARASHTRA(607387)
128 MOHKHED MP-36-007-005-001/10
(MAHLARI BAKUL) 		1736007005NRG25200520240167372 20/05/2024 HIRAVATI SAREYAM 1736007005WL011015 HIRAVATI SAREYAM 00354 PUNB0317500 480 480 Processed 22/05/2024 029951259 HIRAVATISAREYAM PUNJAB NATIONAL BANK(508568)
129 MOHKHED MP-36-007-005-001/11-A
(MAHLARI BAKUL) 		1736007005NRG25200520240167374 20/05/2024 SARKILA SAREYAM 1736007005WL011015 SARKILA SAREYAM 00354 PUNB0317500 480 480 Processed 22/05/2024 029951259 SARKILASAREYAM PUNJAB NATIONAL BANK(508568)
130 MOHKHED MP-36-007-005-001/11-A
(MAHLARI BAKUL) 		1736007005NRG25200520240167373 20/05/2024 suresh saryam 1736007005WL011015 suresh saryam 00354 PUNB0317500 480 480 Processed 22/05/2024 029951259 sureshsaryam PUNJAB NATIONAL BANK(508568)
131 MOHKHED MP-36-007-005-001/13
(MAHLARI BAKUL) 		1736007005NRG25200520240167375 20/05/2024 MANSI DHURWEY 1736007005WL011015 MANSI DHURWEY 00354 PUNB0317500 480 480 Processed 22/05/2024 029951259 MANSIDHURWEY PUNJAB NATIONAL BANK(508568)
132 MOHKHED MP-36-007-005-001/16
(MAHLARI BAKUL) 		1736007005NRG25200520240167376 20/05/2024 SAHAN DHURVE 1736007005WL011015 SAHAN DHURVE 00354 PUNB0317500 240 240 Processed 22/05/2024 029951259 SAHANDHURVE PUNJAB NATIONAL BANK(508568)
133 MOHKHED MP-36-007-005-001/19
(MAHLARI BAKUL) 		1736007005NRG25200520240167378 20/05/2024 ARJUN TEKAM 1736007005WL011015 ARJUN TEKAM 00354 PUNB0317500 480 480 Processed 22/05/2024 029951259 ARJUNTEKAM PUNJAB NATIONAL BANK(508568)
134 MOHKHED MP-36-007-005-001/24
(MAHLARI BAKUL) 		1736007005NRG25200520240167379 20/05/2024 SITARAM 1736007005WL011015 SITARAM 00354 PUNB0317500 480 480 Processed 22/05/2024 029951259 SITARAM PUNJAB NATIONAL BANK(508568)
135 MOHKHED MP-36-007-005-001/26
(MAHLARI BAKUL) 		1736007005NRG25200520240167380 20/05/2024 UJANI TEKAM 1736007005WL011015 UJANI TEKAM 00354 PUNB0317500 480 480 Processed 22/05/2024 029951259 UJANITEKAM PUNJAB NATIONAL BANK(508568)
136 MOHKHED MP-36-007-005-001/27
(MAHLARI BAKUL) 		1736007005NRG25200520240167381 20/05/2024 MANGLU 1736007005WL011015 MANGLU 00354 PUNB0317500 720 720 Processed 22/05/2024 029951259 MANGLU PUNJAB NATIONAL BANK(508568)
137 MOHKHED MP-36-007-005-001/3
(MAHLARI BAKUL) 		1736007005NRG25200520240167382 20/05/2024 SUNIL SARYAM 1736007005WL011015 SUNIL SARYAM 00354 PUNB0317500 480 480 Processed 22/05/2024 029951259 SUNILSARYAM PUNJAB NATIONAL BANK(508568)
138 MOHKHED MP-36-007-005-001/38
(MAHLARI BAKUL) 		1736007005NRG25200520240167385 20/05/2024 Chunnilal pandram 1736007005WL011015 Chunnilal pandram 00354 PUNB0317500 480 480 Processed 22/05/2024 029951259 Chunnilalpandram PUNJAB NATIONAL BANK(508568)
139 MOHKHED MP-36-007-005-001/39
(MAHLARI BAKUL) 		1736007005NRG25200520240167386 20/05/2024 Gouri uikey 1736007005WL011015 Gouri uikey 00354 PUNB0317500 480 480 Processed 22/05/2024 029951259 Gouriuikey PUNJAB NATIONAL BANK(508568)
140 MOHKHED MP-36-007-005-001/40
(MAHLARI BAKUL) 		1736007005NRG25200520240167388 20/05/2024 RAMITA UIKEY 1736007005WL011015 RAMITA UIKEY 00354 PUNB0317500 480 480 Processed 22/05/2024 029951259 RAMITAUIKEY PUNJAB NATIONAL BANK(508568)
141 MOHKHED MP-36-007-005-001/40
(MAHLARI BAKUL) 		1736007005NRG25200520240167387 20/05/2024 SATNAM UIKEY 1736007005WL011015 SATNAM UIKEY 00354 PUNB0317500 480 480 Processed 22/05/2024 029951259 SATNAMUIKEY PUNJAB NATIONAL BANK(508568)
142 MOHKHED MP-36-007-005-001/41
(MAHLARI BAKUL) 		1736007005NRG25200520240167389 20/05/2024 SAKARU BHALAVI 1736007005WL011015 SAKARU BHALAVI 00354 PUNB0317500 480 480 Processed 22/05/2024 029951259 SAKARUBHALAVI PUNJAB NATIONAL BANK(508568)
143 MOHKHED MP-36-007-005-001/43
(MAHLARI BAKUL) 		1736007005NRG25200520240167391 20/05/2024 NAMDEV UIKEY 1736007005WL011015 NAMDEV UIKEY 00354 PUNB0317500 480 480 Processed 22/05/2024 029951259 NAMDEVUIKEY PUNJAB NATIONAL BANK(508568)
144 MOHKHED MP-36-007-005-001/43-B
(MAHLARI BAKUL) 		1736007005NRG25200520240167392 20/05/2024 RAJ UIKEY 1736007005WL011015 RAJ UIKEY 00354 PUNB0317500 480 480 Processed 22/05/2024 029951259 RAJUIKEY STATE BANK OF INDIA(508548)
145 MOHKHED MP-36-007-005-001/45
(MAHLARI BAKUL) 		1736007005NRG25200520240167394 20/05/2024 LAKHAN TESM 1736007005WL011015 LAKHAN TESM 00354 PUNB0317500 480 480 Processed 22/05/2024 029951259 LAKHANTESM STATE BANK OF INDIA(508548)
146 MOHKHED MP-36-007-005-001/45
(MAHLARI BAKUL) 		1736007005NRG25200520240167393 20/05/2024 UJARLAL 1736007005WL011015 UJARLAL 00354 PUNB0317500 480 480 Processed 22/05/2024 029951259 UJARLAL PUNJAB NATIONAL BANK(508568)
147 MOHKHED MP-36-007-005-001/50
(MAHLARI BAKUL) 		1736007005NRG25200520240167395 20/05/2024 MEHPAT 1736007005WL011015 MEHPAT 00354 PUNB0317500 480 480 Processed 22/05/2024 029951259 MEHPAT INDIA POST PAYMENTS BANK LIMITED(508528)
148 MOHKHED MP-36-007-005-001/55
(MAHLARI BAKUL) 		1736007005NRG25200520240167396 20/05/2024 SHESHRAM 1736007005WL011015 SHESHRAM 00354 PUNB0317500 480 480 Processed 22/05/2024 029951259 SHESHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
149 MOHKHED MP-36-007-005-001/57
(MAHLARI BAKUL) 		1736007005NRG25200520240167397 20/05/2024 durga pandram 1736007005WL011015 durga pandram 00354 PUNB0317500 480 480 Processed 22/05/2024 029951259 durgapandram PUNJAB NATIONAL BANK(508568)
150 MOHKHED MP-36-007-005-001/59-A
(MAHLARI BAKUL) 		1736007005NRG25200520240167398 20/05/2024 DEOKARAN TUMDAM 1736007005WL011015 DEOKARAN TUMDAM 00354 PUNB0317500 480 480 Processed 22/05/2024 029951259 DEOKARANTUMDAM PUNJAB NATIONAL BANK(508568)
151 MOHKHED MP-36-007-005-001/6
(MAHLARI BAKUL) 		1736007005NRG25200520240167399 20/05/2024 CHAMMU BHALAVI 1736007005WL011015 CHAMMU BHALAVI 00354 PUNB0317500 480 480 Processed 22/05/2024 029951259 CHAMMUBHALAVI PUNJAB NATIONAL BANK(508568)
152 MOHKHED MP-36-007-005-001/61
(MAHLARI BAKUL) 		1736007005NRG25200520240167400 20/05/2024 BISNU 1736007005WL011015 BISNU 00354 PUNB0317500 240 240 Processed 22/05/2024 029951259 BISNU PUNJAB NATIONAL BANK(508568)
153 MOHKHED MP-36-007-005-001/66
(MAHLARI BAKUL) 		1736007005NRG25200520240167402 20/05/2024 DIVANJI TUMDAM 1736007005WL011015 DIVANJI TUMDAM 00354 PUNB0317500 480 480 Processed 22/05/2024 029951259 DIVANJITUMDAM PUNJAB NATIONAL BANK(508568)
154 MOHKHED MP-36-007-005-001/66
(MAHLARI BAKUL) 		1736007005NRG25200520240167401 20/05/2024 RANTU 1736007005WL011015 RANTU 00354 PUNB0317500 480 480 Processed 22/05/2024 029951259 RANTU PUNJAB NATIONAL BANK(508568)
155 MOHKHED MP-36-007-005-001/8
(MAHLARI BAKUL) 		1736007005NRG25200520240167403 20/05/2024 SATISH UIKEY 1736007005WL011015 SATISH UIKEY 00354 PUNB0317500 480 480 Processed 22/05/2024 029951259 SATISHUIKEY PUNJAB NATIONAL BANK(508568)
156 MOHKHED MP-36-007-005-002/135-B
(MAHLARI BAKUL) 		1736007005NRG25200520240167354 20/05/2024 ANITA UIKEY 1736007005WL011014 ANITA UIKEY 00354 PUNB0317500 1440 1440 Processed 22/05/2024 029951259 ANITAUIKEY PUNJAB NATIONAL BANK(508568)
157 MOHKHED MP-36-007-005-002/135-B
(MAHLARI BAKUL) 		1736007005NRG25200520240167355 20/05/2024 JAYVANTI DHURVE 1736007005WL011014 JAYVANTI DHURVE 00354 PUNB0317500 1440 1440 Processed 22/05/2024 029951259 JAYVANTIDHURVE PUNJAB NATIONAL BANK(508568)
158 MOHKHED MP-36-007-005-002/158-A
(MAHLARI BAKUL) 		1736007005NRG25200520240167358 20/05/2024 KALABATI UIKE 1736007005WL011014 KALABATI UIKE 00354 PUNB0317500 960 960 Processed 22/05/2024 029951259 KALABATIUIKE PUNJAB NATIONAL BANK(508568)
159 MOHKHED MP-36-007-005-002/158-B
(MAHLARI BAKUL) 		1736007005NRG25200520240167359 20/05/2024 ANITA UIKEY 1736007005WL011014 ANITA UIKEY 00354 PUNB0317500 1440 1440 Processed 22/05/2024 029951259 ANITAUIKEY PUNJAB NATIONAL BANK(508568)
160 MOHKHED MP-36-007-005-002/158-C
(MAHLARI BAKUL) 		1736007005NRG25200520240167360 20/05/2024 ANITA 1736007005WL011014 ANITA 00354 PUNB0317500 1440 1440 Processed 22/05/2024 029951259 ANITA PUNJAB NATIONAL BANK(508568)
161 MOHKHED MP-36-007-005-002/161
(MAHLARI BAKUL) 		1736007005NRG25200520240167361 20/05/2024 BHAJANLAL VARKADE 1736007005WL011014 BHAJANLAL VARKADE 00354 PUNB0317500 1200 1200 Processed 22/05/2024 029951259 BHAJANLALVARKADE PUNJAB NATIONAL BANK(508568)
162 MOHKHED MP-36-007-005-002/172-A
(MAHLARI BAKUL) 		1736007005NRG25200520240167362 20/05/2024 MAMTA IVANATI 1736007005WL011014 MAMTA IVANATI 00354 PUNB0317500 240 240 Processed 22/05/2024 029951259 MAMTAIVANATI PUNJAB NATIONAL BANK(508568)
163 MOHKHED MP-36-007-005-002/239
(MAHLARI BAKUL) 		1736007005NRG25200520240167365 20/05/2024 keshram uikey 1736007005WL011014 keshram uikey 00354 PUNB0317500 1440 1440 22/05/2024 029951259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 MOHKHED MP-36-007-005-002/239
(MAHLARI BAKUL) 		1736007005NRG25200520240167364 20/05/2024 SAMOTI UIKEY 1736007005WL011014 SAMOTI UIKEY 00354 PUNB0317500 1440 1440 Processed 22/05/2024 029951259 SAMOTIUIKEY PUNJAB NATIONAL BANK(508568)
165 MOHKHED MP-36-007-005-002/239-A
(MAHLARI BAKUL) 		1736007005NRG25200520240167366 20/05/2024 HIRABATI 1736007005WL011014 HIRABATI 00354 PUNB0317500 1440 1440 Processed 22/05/2024 029951259 HIRABATI PUNJAB NATIONAL BANK(508568)
166 MOHKHED MP-36-007-005-002/253-B
(MAHLARI BAKUL) 		1736007005NRG25200520240167370 20/05/2024 kamlo 1736007005WL011014 kamlo 00354 PUNB0317500 1440 1440 Processed 22/05/2024 029951259 kamlo PUNJAB NATIONAL BANK(508568)
167 MOHKHED MP-36-007-005-002/256
(MAHLARI BAKUL) 		1736007005NRG25200520240167371 20/05/2024 ranglal uike 1736007005WL011014 ranglal uike 00354 PUNB0317500 1440 1440 Processed 22/05/2024 029951259 ranglaluike PUNJAB NATIONAL BANK(508568)
168 MOHKHED MP-36-007-009-003/293
(TEMNIKHURD) 		1736007009NRG25200520240169606 20/05/2024 Tani 1736007009WL011215 Tani 00354 PUNB0317500 880 880 Processed 22/05/2024 029951259 Tani PUNJAB NATIONAL BANK(508568)
169 MOHKHED MP-36-007-009-003/346
(TEMNIKHURD) 		1736007009NRG25200520240169607 20/05/2024 kailash 1736007009WL011215 kailash 00354 PUNB0317500 880 880 Processed 22/05/2024 029951259 kailash PUNJAB NATIONAL BANK(508568)
170 MOHKHED MP-36-007-009-003/367
(TEMNIKHURD) 		1736007009NRG25200520240169608 20/05/2024 Akhalesh 1736007009WL011215 Akhalesh 00354 PUNB0317500 880 880 Processed 22/05/2024 029951259 Akhalesh PUNJAB NATIONAL BANK(508568)
171 MOHKHED MP-36-007-011-001/1206
(PAUNAR) 		1736007000NRG25200520240165885 20/05/2024 BABULAL VISHWKARMA 1736007WL010938 BABULAL VISHWKARMA 00354 PUNB0317500 1610 1610 Processed 22/05/2024 029951259 BABULALVISHWKARMA PUNJAB NATIONAL BANK(508568)
172 MOHKHED MP-36-007-011-001/126-A
(PAUNAR) 		1736007011NRG25200520240166948 20/05/2024 JUGAL KISHOR KODLE 1736007011WL010991 JUGAL KISHOR KODLE 00354 PUNB0317500 1680 1680 Processed 22/05/2024 029951259 JUGALKISHORKODLE STATE BANK OF INDIA(508548)
173 MOHKHED MP-36-007-011-001/126-A
(PAUNAR) 		1736007011NRG25200520240166949 20/05/2024 RAJNI KODLE 1736007011WL010991 RAJNI KODLE 00354 PUNB0317500 1680 1680 Processed 22/05/2024 029951259 RAJNIKODLE PUNJAB NATIONAL BANK(508568)
174 MOHKHED MP-36-007-011-001/201-A
(PAUNAR) 		1736007000NRG25200520240165887 20/05/2024 Shivaji Bhojkar 1736007WL010938 Shivaji Bhojkar 00354 PUNB0317500 1610 1610 Processed 22/05/2024 029951259 ShivajiBhojkar STATE BANK OF INDIA(508548)
175 MOHKHED MP-36-007-011-001/258-A
(PAUNAR) 		1736007011NRG25200520240166950 20/05/2024 Sita Pawar 1736007011WL010991 Sita Pawar 00354 PUNB0317500 1680 1680 Processed 22/05/2024 029951259 SitaPawar PUNJAB NATIONAL BANK(508568)
176 MOHKHED MP-36-007-011-001/32
(PAUNAR) 		1736007011NRG25200520240165012 20/05/2024 jethu kanoje 1736007011WL010909 jethu kanoje 00354 PUNB0317500 1326 1326 Processed 22/05/2024 029951259 jethukanoje PUNJAB NATIONAL BANK(508568)
177 MOHKHED MP-36-007-011-001/34
(PAUNAR) 		1736007011NRG25200520240165013 20/05/2024 DAYAL KISHORE 1736007011WL010909 DAYAL KISHORE 00354 PUNB0317500 1326 1326 Processed 22/05/2024 029951259 DAYALKISHORE STATE BANK OF INDIA(508548)
178 MOHKHED MP-36-007-011-001/4
(PAUNAR) 		1736007011NRG25200520240165015 20/05/2024 GANNA VISHVKARMA 1736007011WL010909 GANNA VISHVKARMA 00354 PUNB0317500 1326 1326 Processed 22/05/2024 029951259 GANNAVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 MOHKHED MP-36-007-011-001/44
(PAUNAR) 		1736007011NRG25200520240165016 20/05/2024 JAGANNATH PAWAR 1736007011WL010909 JAGANNATH PAWAR 00354 PUNB0317500 1326 1326 Processed 22/05/2024 029951259 JAGANNATHPAWAR PUNJAB NATIONAL BANK(508568)
180 MOHKHED MP-36-007-011-001/44
(PAUNAR) 		1736007011NRG25200520240165017 20/05/2024 Savitri Pawar 1736007011WL010909 Savitri Pawar 00354 PUNB0317500 1326 1326 Processed 22/05/2024 029951259 SavitriPawar PUNJAB NATIONAL BANK(508568)
181 MOHKHED MP-36-007-011-001/46
(PAUNAR) 		1736007011NRG25200520240165020 20/05/2024 Sangeeta Kanojekar 1736007011WL010909 Sangeeta Kanojekar 00354 PUNB0317500 1326 1326 Processed 22/05/2024 029951259 SangeetaKanojekar PUNJAB NATIONAL BANK(508568)
182 MOHKHED MP-36-007-011-001/46-A
(PAUNAR) 		1736007011NRG25200520240165021 20/05/2024 DRUGA KANOJE 1736007011WL010909 DRUGA KANOJE 00354 PUNB0317500 1326 1326 Processed 22/05/2024 029951259 DRUGAKANOJE STATE BANK OF INDIA(508548)
183 MOHKHED MP-36-007-011-001/60
(PAUNAR) 		1736007011NRG25200520240166951 20/05/2024 RAVISHANKAR PAWAR 1736007011WL010991 RAVISHANKAR PAWAR 00354 PUNB0317500 1680 1680 Processed 22/05/2024 029951259 RAVISHANKARPAWAR IDBI BANK(607095)
184 MOHKHED MP-36-007-011-001/76
(PAUNAR) 		1736007000NRG25200520240165890 20/05/2024 REVARAM KODLE 1736007WL010938 REVARAM KODLE 00354 PUNB0317500 1610 1610 Processed 22/05/2024 029951259 REVARAMKODLE INDIA POST PAYMENTS BANK LIMITED(508528)
185 MOHKHED MP-36-007-011-001/80
(PAUNAR) 		1736007011NRG25200520240166953 20/05/2024 BHOLARAM PAWAR 1736007011WL010991 BHOLARAM PAWAR 00354 PUNB0317500 1680 1680 Processed 22/05/2024 029951259 BHOLARAMPAWAR PUNJAB NATIONAL BANK(508568)
186 MOHKHED MP-36-007-011-001/80
(PAUNAR) 		1736007011NRG25200520240166954 20/05/2024 Durgesh Pawar 1736007011WL010991 Durgesh Pawar 00354 PUNB0317500 1680 1680 Processed 22/05/2024 029951259 DurgeshPawar PUNJAB NATIONAL BANK(508568)
187 MOHKHED MP-36-007-011-001/80
(PAUNAR) 		1736007011NRG25200520240166955 20/05/2024 SHANTA PAWAR 1736007011WL010991 SHANTA PAWAR 00354 PUNB0317500 1680 1680 Processed 22/05/2024 029951259 SHANTAPAWAR PUNJAB NATIONAL BANK(508568)
188 MOHKHED MP-36-007-014-001/170-A
(BADNOOR) 		1736007014NRG25200520240166958 20/05/2024 Maya 1736007014WL010992 Maya 00354 PUNB0317500 1260 1260 Processed 22/05/2024 029951259 Maya PUNJAB NATIONAL BANK(508568)
189 MOHKHED MP-36-007-014-001/183
(BADNOOR) 		1736007014NRG25200520240166959 20/05/2024 KUSUM 1736007014WL010992 KUSUM 00354 PUNB0317500 1260 1260 Processed 22/05/2024 029951259 KUSUM PUNJAB NATIONAL BANK(508568)
190 MOHKHED MP-36-007-014-001/231-A
(BADNOOR) 		1736007014NRG25200520240166912 20/05/2024 BASANT DESHMUKH 1736007014WL010986 BASANT DESHMUKH 00354 PUNB0317500 840 840 Processed 22/05/2024 029951259 BASANTDESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
191 MOHKHED MP-36-007-014-001/399
(BADNOOR) 		1736007014NRG25200520240166914 20/05/2024 Anjali 1736007014WL010986 Anjali 00354 PUNB0317500 1260 1260 Processed 22/05/2024 029951259 Anjali PUNJAB NATIONAL BANK(508568)
192 MOHKHED MP-36-007-014-001/399
(BADNOOR) 		1736007014NRG25200520240166913 20/05/2024 chaitram 1736007014WL010986 chaitram 00354 PUNB0317500 1260 1260 Processed 22/05/2024 029951259 chaitram PUNJAB NATIONAL BANK(508568)
193 MOHKHED MP-36-007-014-001/60-A
(BADNOOR) 		1736007014NRG25200520240166961 20/05/2024 pushpa solanki 1736007014WL010992 pushpa solanki 00354 PUNB0317500 1260 1260 Processed 22/05/2024 029951259 pushpasolanki PUNJAB NATIONAL BANK(508568)
SubTotal 69617 69617
194 MOHKHED MP-36-007-032-001/15
(TUKRIKHAPA) 		1736007032NRG25200520240169792 20/05/2024 SANDHYA PATHE 1736007032WL011240 SANDHYA PATHE 00415 SBIN0002898 1326 1326 Processed 22/05/2024 029951259 SANDHYAPATHE STATE BANK OF INDIA(508548)
195 MOHKHED MP-36-007-032-001/219-A
(TUKRIKHAPA) 		1736007032NRG25200520240169830 20/05/2024 Manoj Kumar Bhade 1736007032WL011244 Manoj Kumar Bhade 00415 SBIN0002898 1326 1326 Processed 22/05/2024 029951259 ManojKumarBhade STATE BANK OF INDIA(508548)
196 MOHKHED MP-36-007-032-001/42
(TUKRIKHAPA) 		1736007032NRG25200520240169791 20/05/2024 BABITA PATHE 1736007032WL011239 BABITA PATHE 00415 SBIN0002898 1326 1326 Processed 22/05/2024 029951259 BABITAPATHE BANK OF BARODA(606985)
197 MOHKHED MP-36-007-034-001/18
(LAHGADUA) 		1736007000NRG25200520240165865 20/05/2024 LALITA 1736007WL010937 LALITA 00415 SBIN0002898 1260 1260 Processed 22/05/2024 029951259 LALITA STATE BANK OF INDIA(508548)
198 MOHKHED MP-36-007-034-001/484-A
(LAHGADUA) 		1736007000NRG25200520240165872 20/05/2024 AMILAL 1736007WL010937 AMILAL 00415 SBIN0002898 840 840 Processed 22/05/2024 029951259 AMILAL STATE BANK OF INDIA(508548)
199 MOHKHED MP-36-007-034-001/615
(LAHGADUA) 		1736007000NRG25200520240165876 20/05/2024 KALPNA 1736007WL010937 KALPNA 00415 SBIN0002898 840 840 Processed 22/05/2024 029951259 KALPNA STATE BANK OF INDIA(508548)
200 MOHKHED MP-36-007-034-001/69
(LAHGADUA) 		1736007000NRG25200520240165878 20/05/2024 GANPAT PAWAR 1736007WL010937 GANPAT PAWAR 00415 SBIN0002898 1260 1260 Processed 22/05/2024 029951259 GANPATPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 MOHKHED MP-36-007-034-001/69
(LAHGADUA) 		1736007000NRG25200520240165879 20/05/2024 sarita 1736007WL010937 sarita 00415 SBIN0002898 1260 1260 Processed 22/05/2024 029951259 sarita STATE BANK OF INDIA(508548)
202 MOHKHED MP-36-007-034-001/96
(LAHGADUA) 		1736007000NRG25200520240165883 20/05/2024 Deepa 1736007WL010937 Deepa 00415 SBIN0002898 1260 1260 Processed 22/05/2024 029951259 Deepa STATE BANK OF INDIA(508548)
203 MOHKHED MP-36-007-034-001/96
(LAHGADUA) 		1736007000NRG25200520240165882 20/05/2024 ravi 1736007WL010937 ravi 00415 SBIN0002898 1260 1260 Processed 22/05/2024 029951259 ravi UNION BANK OF INDIA(508500)
204 MOHKHED MP-36-007-034-002/219
(LAHGADUA) 		1736007034NRG25200520240165033 20/05/2024 kapura 1736007034WL010911 kapura 00415 SBIN0002898 660 660 Processed 22/05/2024 029951259 kapura STATE BANK OF INDIA(508548)
205 MOHKHED MP-36-007-073-001/108-A
(JHIRYA) 		1736007073NRG25200520240169998 20/05/2024 ANITA BHOJKAR 1736007073WL011253 ANITA BHOJKAR 00415 SBIN0002898 1200 1200 Processed 22/05/2024 029951259 ANITABHOJKAR STATE BANK OF INDIA(508548)
206 MOHKHED MP-36-007-073-001/47
(JHIRYA) 		1736007073NRG25200520240170006 20/05/2024 ARCHANA BHAURAO BORKAR 1736007073WL011253 ARCHANA BHAURAO BORKAR 00415 SBIN0002898 1000 1000 Processed 22/05/2024 029951259 ARCHANABHAURAOBORKAR STATE BANK OF INDIA(508548)
207 MOHKHED MP-36-007-073-001/47
(JHIRYA) 		1736007073NRG25200520240170007 20/05/2024 RANJU BORKAR 1736007073WL011253 RANJU BORKAR 00415 SBIN0002898 1200 1200 Processed 22/05/2024 029951259 RANJUBORKAR STATE BANK OF INDIA(508548)
208 MOHKHED MP-36-007-073-001/54-A
(JHIRYA) 		1736007073NRG25200520240170010 20/05/2024 Kanchan Yadav 1736007073WL011253 Kanchan Yadav 00415 SBIN0002898 1000 1000 Processed 22/05/2024 029951259 KanchanYadav STATE BANK OF INDIA(508548)
209 MOHKHED MP-36-007-073-001/56
(JHIRYA) 		1736007073NRG25200520240170012 20/05/2024 ANITA KODLE 1736007073WL011253 ANITA KODLE 00415 SBIN0002898 1000 1000 Processed 22/05/2024 029951259 ANITAKODLE STATE BANK OF INDIA(508548)
210 MOHKHED MP-36-007-073-001/70
(JHIRYA) 		1736007073NRG25200520240170016 20/05/2024 sahadev 1736007073WL011253 sahadev 00415 SBIN0002898 1000 1000 Processed 22/05/2024 029951259 sahadev STATE BANK OF INDIA(508548)
211 MOHKHED MP-36-007-073-001/76-A
(JHIRYA) 		1736007073NRG25200520240170017 20/05/2024 Anandrao Wadbude 1736007073WL011253 Anandrao Wadbude 00415 SBIN0002898 800 800 Processed 22/05/2024 029951259 AnandraoWadbude STATE BANK OF INDIA(508548)
212 MOHKHED MP-36-007-073-001/78
(JHIRYA) 		1736007073NRG25200520240170018 20/05/2024 DOMAJI LADE 1736007073WL011253 DOMAJI LADE 00415 SBIN0002898 1000 1000 Processed 22/05/2024 029951259 DOMAJILADE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
213 MOHKHED MP-36-007-074-001/218
(SARANGBIHARI) 		1736007074NRG25200520240165022 20/05/2024 Sanjay digarse 1736007074WL010910 Sanjay digarse 00415 SBIN0002898 1470 1470 Processed 22/05/2024 029951259 Sanjaydigarse STATE BANK OF INDIA(508548)
214 MOHKHED MP-36-007-074-001/225
(SARANGBIHARI) 		1736007074NRG25200520240165023 20/05/2024 Rajkumar Gakre 1736007074WL010910 Rajkumar Gakre 00415 SBIN0002898 1470 1470 Processed 22/05/2024 029951259 RajkumarGakre INDIA POST PAYMENTS BANK LIMITED(508528)
215 MOHKHED MP-36-007-074-001/239
(SARANGBIHARI) 		1736007074NRG25200520240165025 20/05/2024 Santosh Kumar Dongre 1736007074WL010910 Santosh Kumar Dongre 00415 SBIN0002898 1400 1400 Processed 22/05/2024 029951259 SantoshKumarDongre STATE BANK OF INDIA(508548)
216 MOHKHED MP-36-007-074-001/330-A
(SARANGBIHARI) 		1736007074NRG25200520240165026 20/05/2024 kishor choudhari 1736007074WL010910 kishor choudhari 00415 SBIN0002898 1400 1400 Processed 22/05/2024 029951259 kishorchoudhari STATE BANK OF INDIA(508548)
217 MOHKHED MP-36-007-074-001/359
(SARANGBIHARI) 		1736007074NRG25200520240165027 20/05/2024 GULAB GAKRE 1736007074WL010910 GULAB GAKRE 00415 SBIN0002898 1470 1470 Processed 22/05/2024 029951259 GULABGAKRE STATE BANK OF INDIA(508548)
218 MOHKHED MP-36-007-074-001/366-A
(SARANGBIHARI) 		1736007074NRG25200520240165028 20/05/2024 Jaydeo 1736007074WL010910 Jaydeo 00415 SBIN0002898 1400 1400 Processed 22/05/2024 029951259 Jaydeo UNION BANK OF INDIA(508500)
219 MOHKHED MP-36-007-076-002/107
(HIVARIVASUDEV) 		1736007076NRG25200520240165050 20/05/2024 Kamlesh 1736007076WL010913 Kamlesh 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 Kamlesh STATE BANK OF INDIA(508548)
220 MOHKHED MP-36-007-076-002/114
(HIVARIVASUDEV) 		1736007076NRG25200520240165051 20/05/2024 SUMAN 1736007076WL010913 SUMAN 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
221 MOHKHED MP-36-007-076-002/121-A
(HIVARIVASUDEV) 		1736007076NRG25200520240165052 20/05/2024 Manoj 1736007076WL010913 Manoj 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 Manoj BANK OF MAHARASHTRA(607387)
222 MOHKHED MP-36-007-076-002/121-A
(HIVARIVASUDEV) 		1736007076NRG25200520240165053 20/05/2024 Surekha 1736007076WL010913 Surekha 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 Surekha STATE BANK OF INDIA(508548)
223 MOHKHED MP-36-007-076-002/129
(HIVARIVASUDEV) 		1736007076NRG25200520240165054 20/05/2024 mathara 1736007076WL010913 mathara 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 mathara STATE BANK OF INDIA(508548)
224 MOHKHED MP-36-007-076-002/152
(HIVARIVASUDEV) 		1736007076NRG25200520240165055 20/05/2024 janikumar 1736007076WL010913 janikumar 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 janikumar STATE BANK OF INDIA(508548)
225 MOHKHED MP-36-007-076-002/155
(HIVARIVASUDEV) 		1736007076NRG25200520240165056 20/05/2024 Suman 1736007076WL010913 Suman 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 Suman STATE BANK OF INDIA(508548)
226 MOHKHED MP-36-007-076-002/166
(HIVARIVASUDEV) 		1736007076NRG25200520240165059 20/05/2024 Makhanlal 1736007076WL010913 Makhanlal 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 Makhanlal STATE BANK OF INDIA(508548)
227 MOHKHED MP-36-007-076-002/170-A
(HIVARIVASUDEV) 		1736007076NRG25200520240165060 20/05/2024 Banti 1736007076WL010913 Banti 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 Banti STATE BANK OF INDIA(508548)
228 MOHKHED MP-36-007-076-002/175-B
(HIVARIVASUDEV) 		1736007076NRG25200520240165063 20/05/2024 Omprakash 1736007076WL010913 Omprakash 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 Omprakash STATE BANK OF INDIA(508548)
229 MOHKHED MP-36-007-076-002/175-B
(HIVARIVASUDEV) 		1736007076NRG25200520240165062 20/05/2024 sarkila 1736007076WL010913 sarkila 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 sarkila STATE BANK OF INDIA(508548)
230 MOHKHED MP-36-007-076-002/189-A
(HIVARIVASUDEV) 		1736007076NRG25200520240165065 20/05/2024 Reshmi 1736007076WL010913 Reshmi 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 Reshmi STATE BANK OF INDIA(508548)
231 MOHKHED MP-36-007-076-002/228
(HIVARIVASUDEV) 		1736007076NRG25200520240165066 20/05/2024 Dipak pathare 1736007076WL010913 Dipak pathare 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 Dipakpathare STATE BANK OF INDIA(508548)
232 MOHKHED MP-36-007-076-002/231
(HIVARIVASUDEV) 		1736007076NRG25200520240165068 20/05/2024 Revti 1736007076WL010913 Revti 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 Revti STATE BANK OF INDIA(508548)
233 MOHKHED MP-36-007-076-002/241
(HIVARIVASUDEV) 		1736007076NRG25200520240165069 20/05/2024 CHANDRA 1736007076WL010913 CHANDRA 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 CHANDRA STATE BANK OF INDIA(508548)
234 MOHKHED MP-36-007-076-002/25
(HIVARIVASUDEV) 		1736007076NRG25200520240165070 20/05/2024 dipesh 1736007076WL010913 dipesh 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 dipesh STATE BANK OF INDIA(508548)
235 MOHKHED MP-36-007-076-002/250
(HIVARIVASUDEV) 		1736007076NRG25200520240165071 20/05/2024 GHANSHYAM 1736007076WL010913 GHANSHYAM 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 GHANSHYAM STATE BANK OF INDIA(508548)
236 MOHKHED MP-36-007-076-002/250
(HIVARIVASUDEV) 		1736007076NRG25200520240165072 20/05/2024 meena 1736007076WL010913 meena 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 meena STATE BANK OF INDIA(508548)
237 MOHKHED MP-36-007-076-002/251-A
(HIVARIVASUDEV) 		1736007076NRG25200520240165073 20/05/2024 GEETA 1736007076WL010913 GEETA 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 GEETA STATE BANK OF INDIA(508548)
238 MOHKHED MP-36-007-076-002/289-A
(HIVARIVASUDEV) 		1736007076NRG25200520240165074 20/05/2024 DEEPAK 1736007076WL010913 DEEPAK 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 DEEPAK STATE BANK OF INDIA(508548)
239 MOHKHED MP-36-007-076-002/326
(HIVARIVASUDEV) 		1736007076NRG25200520240165079 20/05/2024 Pushpa 1736007076WL010913 Pushpa 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 Pushpa STATE BANK OF INDIA(508548)
240 MOHKHED MP-36-007-076-002/347
(HIVARIVASUDEV) 		1736007076NRG25200520240165080 20/05/2024 arvind kumar 1736007076WL010913 arvind kumar 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 arvindkumar STATE BANK OF INDIA(508548)
241 MOHKHED MP-36-007-076-002/358-A
(HIVARIVASUDEV) 		1736007076NRG25200520240165081 20/05/2024 gopal sahu 1736007076WL010913 gopal sahu 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 gopalsahu STATE BANK OF INDIA(508548)
242 MOHKHED MP-36-007-076-002/358-A
(HIVARIVASUDEV) 		1736007076NRG25200520240165082 20/05/2024 pooja sahu 1736007076WL010913 pooja sahu 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 poojasahu STATE BANK OF INDIA(508548)
243 MOHKHED MP-36-007-076-002/57-B
(HIVARIVASUDEV) 		1736007076NRG25200520240165086 20/05/2024 Gayatry 1736007076WL010913 Gayatry 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 Gayatry STATE BANK OF INDIA(508548)
244 MOHKHED MP-36-007-076-002/57-B
(HIVARIVASUDEV) 		1736007076NRG25200520240165085 20/05/2024 Jagdish 1736007076WL010913 Jagdish 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 Jagdish STATE BANK OF INDIA(508548)
245 MOHKHED MP-36-007-076-002/62-B
(HIVARIVASUDEV) 		1736007076NRG25200520240165088 20/05/2024 patiram 1736007076WL010913 patiram 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 patiram STATE BANK OF INDIA(508548)
246 MOHKHED MP-36-007-076-002/62-B
(HIVARIVASUDEV) 		1736007076NRG25200520240165089 20/05/2024 Rajni 1736007076WL010913 Rajni 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 Rajni NARMADA JHABUA GRAMIN BANK(508515)
247 MOHKHED MP-36-007-076-002/70
(HIVARIVASUDEV) 		1736007076NRG25200520240165090 20/05/2024 manju 1736007076WL010913 manju 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 manju STATE BANK OF INDIA(508548)
248 MOHKHED MP-36-007-076-002/91-A
(HIVARIVASUDEV) 		1736007076NRG25200520240165092 20/05/2024 ANITA SAHU 1736007076WL010913 ANITA SAHU 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 ANITASAHU STATE BANK OF INDIA(508548)
249 MOHKHED MP-36-007-076-002/91-A
(HIVARIVASUDEV) 		1736007076NRG25200520240165091 20/05/2024 KAILASH SAHU 1736007076WL010913 KAILASH SAHU 00415 SBIN0002898 1320 1320 Processed 22/05/2024 029951259 KAILASHSAHU BANK OF MAHARASHTRA(607387)
SubTotal 70348 70348
250 MOHKHED MP-36-007-003-001/349
(BIJAGORA) 		1736007003NRG25200520240165664 20/05/2024 SUNANDA 1736007003WL010928 SUNANDA 00415 SBIN0003495 940 940 Processed 22/05/2024 029951259 SUNANDA BANK OF MAHARASHTRA(607387)
251 MOHKHED MP-36-007-003-002/149
(BIJAGORA) 		1736007003NRG25200520240165669 20/05/2024 bhoota 1736007003WL010928 bhoota 00415 SBIN0003495 705 705 Processed 22/05/2024 029951259 bhoota CENTRAL BANK OF INDIA(607115)
252 MOHKHED MP-36-007-003-002/150
(BIJAGORA) 		1736007003NRG25200520240165526 20/05/2024 savo 1736007003WL010926 savo 00415 SBIN0003495 705 705 Processed 22/05/2024 029951259 savo STATE BANK OF INDIA(508548)
253 MOHKHED MP-36-007-003-002/153
(BIJAGORA) 		1736007003NRG25200520240165670 20/05/2024 SUNITA 1736007003WL010928 SUNITA 00415 SBIN0003495 705 705 Processed 22/05/2024 029951259 SUNITA STATE BANK OF INDIA(508548)
254 MOHKHED MP-36-007-003-002/154
(BIJAGORA) 		1736007003NRG25200520240165671 20/05/2024 munnibai 1736007003WL010928 munnibai 00415 SBIN0003495 940 940 Processed 22/05/2024 029951259 munnibai STATE BANK OF INDIA(508548)
255 MOHKHED MP-36-007-003-002/159
(BIJAGORA) 		1736007003NRG25200520240165673 20/05/2024 kavita 1736007003WL010928 kavita 00415 SBIN0003495 705 705 Processed 22/05/2024 029951259 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
256 MOHKHED MP-36-007-003-002/167
(BIJAGORA) 		1736007003NRG25200520240165677 20/05/2024 maina 1736007003WL010928 maina 00415 SBIN0003495 705 705 Processed 22/05/2024 029951259 maina STATE BANK OF INDIA(508548)
257 MOHKHED MP-36-007-003-002/167
(BIJAGORA) 		1736007003NRG25200520240165678 20/05/2024 shivrao 1736007003WL010928 shivrao 00415 SBIN0003495 705 705 Processed 22/05/2024 029951259 shivrao STATE BANK OF INDIA(508548)
258 MOHKHED MP-36-007-003-002/168
(BIJAGORA) 		1736007003NRG25200520240165679 20/05/2024 Sunita Atkom 1736007003WL010928 Sunita Atkom 00415 SBIN0003495 235 235 Processed 22/05/2024 029951259 SunitaAtkom INDIA POST PAYMENTS BANK LIMITED(508528)
259 MOHKHED MP-36-007-003-002/177
(BIJAGORA) 		1736007003NRG25200520240165683 20/05/2024 BHAGE 1736007003WL010928 BHAGE 00415 SBIN0003495 235 235 Processed 22/05/2024 029951259 BHAGE STATE BANK OF INDIA(508548)
260 MOHKHED MP-36-007-003-002/180-A
(BIJAGORA) 		1736007003NRG25200520240165686 20/05/2024 KAMLA 1736007003WL010928 KAMLA 00415 SBIN0003495 705 705 Processed 22/05/2024 029951259 KAMLA STATE BANK OF INDIA(508548)
261 MOHKHED MP-36-007-003-002/181-A
(BIJAGORA) 		1736007003NRG25200520240165688 20/05/2024 MIRA 1736007003WL010928 MIRA 00415 SBIN0003495 470 470 Processed 22/05/2024 029951259 MIRA STATE BANK OF INDIA(508548)
262 MOHKHED MP-36-007-003-002/187
(BIJAGORA) 		1736007003NRG25200520240165692 20/05/2024 pilaji 1736007003WL010928 pilaji 00415 SBIN0003495 705 705 Processed 22/05/2024 029951259 pilaji STATE BANK OF INDIA(508548)
263 MOHKHED MP-36-007-003-002/195
(BIJAGORA) 		1736007003NRG25200520240165533 20/05/2024 KARI BANKE 1736007003WL010926 KARI BANKE 00415 SBIN0003495 705 705 Processed 22/05/2024 029951259 KARIBANKE STATE BANK OF INDIA(508548)
264 MOHKHED MP-36-007-003-002/196
(BIJAGORA) 		1736007003NRG25200520240165534 20/05/2024 anita 1736007003WL010926 anita 00415 SBIN0003495 705 705 Processed 22/05/2024 029951259 anita STATE BANK OF INDIA(508548)
265 MOHKHED MP-36-007-003-002/196
(BIJAGORA) 		1736007003NRG25200520240165694 20/05/2024 dinesh 1736007003WL010928 dinesh 00415 SBIN0003495 940 940 Processed 22/05/2024 029951259 dinesh STATE BANK OF INDIA(508548)
266 MOHKHED MP-36-007-003-002/198
(BIJAGORA) 		1736007003NRG25200520240165698 20/05/2024 Anjani 1736007003WL010928 Anjani 00415 SBIN0003495 705 705 Processed 22/05/2024 029951259 Anjani STATE BANK OF INDIA(508548)
267 MOHKHED MP-36-007-003-002/199
(BIJAGORA) 		1736007003NRG25200520240165699 20/05/2024 kala 1736007003WL010928 kala 00415 SBIN0003495 470 470 Processed 22/05/2024 029951259 kala STATE BANK OF INDIA(508548)
268 MOHKHED MP-36-007-003-002/203
(BIJAGORA) 		1736007003NRG25200520240165701 20/05/2024 Bhivri 1736007003WL010928 Bhivri 00415 SBIN0003495 470 470 Processed 22/05/2024 029951259 Bhivri STATE BANK OF INDIA(508548)
269 MOHKHED MP-36-007-003-002/203
(BIJAGORA) 		1736007003NRG25200520240165700 20/05/2024 GUNDU 1736007003WL010928 GUNDU 00415 SBIN0003495 470 470 Processed 22/05/2024 029951259 GUNDU STATE BANK OF INDIA(508548)
270 MOHKHED MP-36-007-003-002/204-B
(BIJAGORA) 		1736007003NRG25200520240165704 20/05/2024 Anita 1736007003WL010928 Anita 00415 SBIN0003495 470 470 Processed 22/05/2024 029951259 Anita STATE BANK OF INDIA(508548)
271 MOHKHED MP-36-007-003-002/207-A
(BIJAGORA) 		1736007003NRG25200520240165705 20/05/2024 Anil 1736007003WL010928 Anil 00415 SBIN0003495 235 235 Processed 22/05/2024 029951259 Anil STATE BANK OF INDIA(508548)
272 MOHKHED MP-36-007-003-002/209-A
(BIJAGORA) 		1736007003NRG25200520240165707 20/05/2024 manslal 1736007003WL010928 manslal 00415 SBIN0003495 235 235 Processed 22/05/2024 029951259 manslal STATE BANK OF INDIA(508548)
273 MOHKHED MP-36-007-003-002/213
(BIJAGORA) 		1736007003NRG25200520240165709 20/05/2024 jhamota 1736007003WL010928 jhamota 00415 SBIN0003495 705 705 Processed 22/05/2024 029951259 jhamota STATE BANK OF INDIA(508548)
274 MOHKHED MP-36-007-003-002/213
(BIJAGORA) 		1736007003NRG25200520240165708 20/05/2024 somlal 1736007003WL010928 somlal 00415 SBIN0003495 940 940 Processed 22/05/2024 029951259 somlal STATE BANK OF INDIA(508548)
275 MOHKHED MP-36-007-003-002/217
(BIJAGORA) 		1736007003NRG25200520240165710 20/05/2024 MUNNI 1736007003WL010928 MUNNI 00415 SBIN0003495 705 705 Processed 22/05/2024 029951259 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MOHKHED MP-36-007-003-002/222
(BIJAGORA) 		1736007003NRG25200520240165712 20/05/2024 nirmila 1736007003WL010928 nirmila 00415 SBIN0003495 235 235 Processed 22/05/2024 029951259 nirmila STATE BANK OF INDIA(508548)
277 MOHKHED MP-36-007-003-002/223
(BIJAGORA) 		1736007003NRG25200520240165714 20/05/2024 sunita 1736007003WL010928 sunita 00415 SBIN0003495 940 940 Processed 22/05/2024 029951259 sunita STATE BANK OF INDIA(508548)
278 MOHKHED MP-36-007-003-002/223-A
(BIJAGORA) 		1736007003NRG25200520240165715 20/05/2024 umesh 1736007003WL010928 umesh 00415 SBIN0003495 940 940 Processed 22/05/2024 029951259 umesh STATE BANK OF INDIA(508548)
279 MOHKHED MP-36-007-003-002/224
(BIJAGORA) 		1736007003NRG25200520240165716 20/05/2024 RESHAMA 1736007003WL010928 RESHAMA 00415 SBIN0003495 705 705 Processed 22/05/2024 029951259 RESHAMA STATE BANK OF INDIA(508548)
280 MOHKHED MP-36-007-003-002/231-A
(BIJAGORA) 		1736007003NRG25200520240165719 20/05/2024 Ranjita Singare 1736007003WL010928 Ranjita Singare 00415 SBIN0003495 940 940 Processed 22/05/2024 029951259 RanjitaSingare STATE BANK OF INDIA(508548)
281 MOHKHED MP-36-007-003-002/231-A
(BIJAGORA) 		1736007003NRG25200520240165718 20/05/2024 sandip 1736007003WL010928 sandip 00415 SBIN0003495 940 940 Processed 22/05/2024 029951259 sandip STATE BANK OF INDIA(508548)
282 MOHKHED MP-36-007-003-002/315-C
(BIJAGORA) 		1736007003NRG25200520240165722 20/05/2024 lilabati 1736007003WL010928 lilabati 00415 SBIN0003495 235 235 Processed 22/05/2024 029951259 lilabati STATE BANK OF INDIA(508548)
283 MOHKHED MP-36-007-003-002/319
(BIJAGORA) 		1736007003NRG25200520240165723 20/05/2024 sabu 1736007003WL010928 sabu 00415 SBIN0003495 940 940 Processed 22/05/2024 029951259 sabu STATE BANK OF INDIA(508548)
284 MOHKHED MP-36-007-003-002/327
(BIJAGORA) 		1736007003NRG25200520240165725 20/05/2024 BHADDU 1736007003WL010928 BHADDU 00415 SBIN0003495 940 940 Processed 22/05/2024 029951259 BHADDU STATE BANK OF INDIA(508548)
285 MOHKHED MP-36-007-003-002/327
(BIJAGORA) 		1736007003NRG25200520240165726 20/05/2024 shanta 1736007003WL010928 shanta 00415 SBIN0003495 940 940 Processed 22/05/2024 029951259 shanta STATE BANK OF INDIA(508548)
286 MOHKHED MP-36-007-003-002/330
(BIJAGORA) 		1736007003NRG25200520240165728 20/05/2024 SUSHILA 1736007003WL010928 SUSHILA 00415 SBIN0003495 940 940 Processed 22/05/2024 029951259 SUSHILA STATE BANK OF INDIA(508548)
287 MOHKHED MP-36-007-003-002/331
(BIJAGORA) 		1736007003NRG25200520240165729 20/05/2024 Ajay Thakre 1736007003WL010928 Ajay Thakre 00415 SBIN0003495 705 705 Processed 22/05/2024 029951259 AjayThakre INDIA POST PAYMENTS BANK LIMITED(508528)
288 MOHKHED MP-36-007-003-002/331
(BIJAGORA) 		1736007003NRG25200520240165730 20/05/2024 Babita 1736007003WL010928 Babita 00415 SBIN0003495 705 705 Processed 22/05/2024 029951259 Babita STATE BANK OF INDIA(508548)
289 MOHKHED MP-36-007-003-002/332
(BIJAGORA) 		1736007003NRG25200520240165732 20/05/2024 guddi 1736007003WL010928 guddi 00415 SBIN0003495 470 470 Processed 22/05/2024 029951259 guddi STATE BANK OF INDIA(508548)
290 MOHKHED MP-36-007-003-002/332
(BIJAGORA) 		1736007003NRG25200520240165731 20/05/2024 manesh 1736007003WL010928 manesh 00415 SBIN0003495 235 235 Processed 22/05/2024 029951259 manesh STATE BANK OF INDIA(508548)
291 MOHKHED MP-36-007-003-002/339
(BIJAGORA) 		1736007003NRG25200520240165733 20/05/2024 debising 1736007003WL010928 debising 00415 SBIN0003495 940 940 Processed 22/05/2024 029951259 debising STATE BANK OF INDIA(508548)
292 MOHKHED MP-36-007-003-002/351
(BIJAGORA) 		1736007003NRG25200520240165734 20/05/2024 Bajesh 1736007003WL010928 Bajesh 00415 SBIN0003495 705 705 Processed 22/05/2024 029951259 Bajesh STATE BANK OF INDIA(508548)
293 MOHKHED MP-36-007-003-002/354
(BIJAGORA) 		1736007003NRG25200520240165737 20/05/2024 mohan 1736007003WL010928 mohan 00415 SBIN0003495 940 940 Processed 22/05/2024 029951259 mohan STATE BANK OF INDIA(508548)
294 MOHKHED MP-36-007-003-002/355
(BIJAGORA) 		1736007003NRG25200520240165739 20/05/2024 puni 1736007003WL010928 puni 00415 SBIN0003495 705 705 Processed 22/05/2024 029951259 puni STATE BANK OF INDIA(508548)
295 MOHKHED MP-36-007-003-002/355
(BIJAGORA) 		1736007003NRG25200520240165738 20/05/2024 subhash 1736007003WL010928 subhash 00415 SBIN0003495 705 705 Processed 22/05/2024 029951259 subhash STATE BANK OF INDIA(508548)
296 MOHKHED MP-36-007-003-002/356
(BIJAGORA) 		1736007003NRG25200520240165740 20/05/2024 ramdash 1736007003WL010928 ramdash 00415 SBIN0003495 470 470 Processed 22/05/2024 029951259 ramdash INDIA POST PAYMENTS BANK LIMITED(508528)
297 MOHKHED MP-36-007-003-002/356
(BIJAGORA) 		1736007003NRG25200520240165741 20/05/2024 sukhvati 1736007003WL010928 sukhvati 00415 SBIN0003495 235 235 Processed 22/05/2024 029951259 sukhvati STATE BANK OF INDIA(508548)
298 MOHKHED MP-36-007-003-002/360
(BIJAGORA) 		1736007003NRG25200520240165743 20/05/2024 dalla 1736007003WL010928 dalla 00415 SBIN0003495 940 940 Processed 22/05/2024 029951259 dalla STATE BANK OF INDIA(508548)
299 MOHKHED MP-36-007-003-002/361
(BIJAGORA) 		1736007003NRG25200520240165745 20/05/2024 mohan 1736007003WL010928 mohan 00415 SBIN0003495 705 705 Processed 22/05/2024 029951259 mohan STATE BANK OF INDIA(508548)
300 MOHKHED MP-36-007-003-002/365
(BIJAGORA) 		1736007003NRG25200520240165747 20/05/2024 Bhute 1736007003WL010928 Bhute 00415 SBIN0003495 705 705 Processed 22/05/2024 029951259 Bhute BANK OF MAHARASHTRA(607387)
301 MOHKHED MP-36-007-003-002/375
(BIJAGORA) 		1736007003NRG25200520240165750 20/05/2024 Fagulal 1736007003WL010928 Fagulal 00415 SBIN0003495 705 705 Processed 22/05/2024 029951259 Fagulal STATE BANK OF INDIA(508548)
302 MOHKHED MP-36-007-003-002/377
(BIJAGORA) 		1736007003NRG25200520240165751 20/05/2024 Gauram 1736007003WL010928 Gauram 00415 SBIN0003495 940 940 Processed 22/05/2024 029951259 Gauram INDIA POST PAYMENTS BANK LIMITED(508528)
303 MOHKHED MP-36-007-003-002/381
(BIJAGORA) 		1736007003NRG25200520240165752 20/05/2024 SANTOSHI 1736007003WL010928 SANTOSHI 00415 SBIN0003495 235 235 Processed 22/05/2024 029951259 SANTOSHI STATE BANK OF INDIA(508548)
304 MOHKHED MP-36-007-003-002/391
(BIJAGORA) 		1736007003NRG25200520240165756 20/05/2024 dhanraj 1736007003WL010928 dhanraj 00415 SBIN0003495 235 235 Processed 22/05/2024 029951259 dhanraj STATE BANK OF INDIA(508548)
305 MOHKHED MP-36-007-003-004/285-B
(BIJAGORA) 		1736007003NRG25200520240165511 20/05/2024 Gendu 1736007003WL010925 Gendu 00415 SBIN0003495 1200 1200 Processed 22/05/2024 029951259 Gendu STATE BANK OF INDIA(508548)
306 MOHKHED MP-36-007-003-004/302-B
(BIJAGORA) 		1736007003NRG25200520240165514 20/05/2024 Dinesh Panpagare 1736007003WL010925 Dinesh Panpagare 00415 SBIN0003495 1200 1200 Processed 22/05/2024 029951259 DineshPanpagare STATE BANK OF INDIA(508548)
307 MOHKHED MP-36-007-003-004/302-C
(BIJAGORA) 		1736007003NRG25200520240165515 20/05/2024 Sahdev Pangare 1736007003WL010925 Sahdev Pangare 00415 SBIN0003495 1200 1200 Processed 22/05/2024 029951259 SahdevPangare STATE BANK OF INDIA(508548)
308 MOHKHED MP-36-007-003-004/304
(BIJAGORA) 		1736007003NRG25200520240165518 20/05/2024 maliya nagvanshi 1736007003WL010925 maliya nagvanshi 00415 SBIN0003495 1200 1200 Processed 22/05/2024 029951259 maliyanagvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
309 MOHKHED MP-36-007-003-004/343
(BIJAGORA) 		1736007003NRG25200520240165519 20/05/2024 devising 1736007003WL010925 devising 00415 SBIN0003495 1200 1200 Processed 22/05/2024 029951259 devising STATE BANK OF INDIA(508548)
310 MOHKHED MP-36-007-005-001/54
(MAHLARI BAKUL) 		1736007005NRG25200520240167353 20/05/2024 JAGATSING 1736007005WL011014 JAGATSING 00415 SBIN0003495 1440 1440 Processed 22/05/2024 029951259 JAGATSING STATE BANK OF INDIA(508548)
311 MOHKHED MP-36-007-011-001/139
(PAUNAR) 		1736007000NRG25200520240165886 20/05/2024 SITTI YADAV 1736007WL010938 SITTI YADAV 00415 SBIN0003495 1610 1610 Processed 22/05/2024 029951259 SITTIYADAV STATE BANK OF INDIA(508548)
312 MOHKHED MP-36-007-011-001/286-A
(PAUNAR) 		1736007000NRG25200520240165888 20/05/2024 JAYRAM 1736007WL010938 JAYRAM 00415 SBIN0003495 1610 1610 Processed 22/05/2024 029951259 JAYRAM STATE BANK OF INDIA(508548)
313 MOHKHED MP-36-007-011-001/34
(PAUNAR) 		1736007011NRG25200520240165014 20/05/2024 chandkali kanoje 1736007011WL010909 chandkali kanoje 00415 SBIN0003495 1326 1326 Processed 22/05/2024 029951259 chandkalikanoje PUNJAB NATIONAL BANK(508568)
314 MOHKHED MP-36-007-011-001/46
(PAUNAR) 		1736007011NRG25200520240165019 20/05/2024 umesh kanoje 1736007011WL010909 umesh kanoje 00415 SBIN0003495 1326 1326 Processed 22/05/2024 029951259 umeshkanoje STATE BANK OF INDIA(508548)
315 MOHKHED MP-36-007-011-001/78
(PAUNAR) 		1736007011NRG25200520240166952 20/05/2024 shyamlal 1736007011WL010991 shyamlal 00415 SBIN0003495 1680 1680 Processed 22/05/2024 029951259 shyamlal STATE BANK OF INDIA(508548)
316 MOHKHED MP-36-007-011-001/98
(PAUNAR) 		1736007011NRG25200520240166956 20/05/2024 Rajkumar Pawar 1736007011WL010991 Rajkumar Pawar 00415 SBIN0003495 1680 1680 Processed 22/05/2024 029951259 RajkumarPawar STATE BANK OF INDIA(508548)
317 MOHKHED MP-36-007-041-001/123
(MAU) 		1736007041NRG25200520240168603 20/05/2024 SAVITA 1736007041WL011137 SAVITA 00415 SBIN0003495 1701 1701 Processed 22/05/2024 029951259 SAVITA BANK OF BARODA(606985)
318 MOHKHED MP-36-007-041-001/13
(MAU) 		1736007041NRG25200520240168605 20/05/2024 mamta 1736007041WL011137 mamta 00415 SBIN0003495 1701 1701 Processed 22/05/2024 029951259 mamta STATE BANK OF INDIA(508548)
319 MOHKHED MP-36-007-041-001/13
(MAU) 		1736007041NRG25200520240168604 20/05/2024 subhash 1736007041WL011137 subhash 00415 SBIN0003495 729 729 Processed 22/05/2024 029951259 subhash STATE BANK OF INDIA(508548)
320 MOHKHED MP-36-007-041-001/131-A
(MAU) 		1736007041NRG25200520240168606 20/05/2024 BABITA TEMRE 1736007041WL011137 BABITA TEMRE 00415 SBIN0003495 729 729 Processed 22/05/2024 029951259 BABITATEMRE BANK OF BARODA(606985)
321 MOHKHED MP-36-007-041-001/132
(MAU) 		1736007041NRG25200520240168607 20/05/2024 savita yadav 1736007041WL011137 savita yadav 00415 SBIN0003495 1215 1215 Processed 22/05/2024 029951259 savitayadav STATE BANK OF INDIA(508548)
322 MOHKHED MP-36-007-041-001/185
(MAU) 		1736007041NRG25200520240168609 20/05/2024 Makardhvj 1736007041WL011137 Makardhvj 00415 SBIN0003495 1701 1701 Processed 22/05/2024 029951259 Makardhvj STATE BANK OF INDIA(508548)
323 MOHKHED MP-36-007-041-001/194
(MAU) 		1736007041NRG25200520240168610 20/05/2024 SUBIBAI 1736007041WL011137 SUBIBAI 00415 SBIN0003495 1701 1701 Processed 22/05/2024 029951259 SUBIBAI STATE BANK OF INDIA(508548)
324 MOHKHED MP-36-007-041-001/314
(MAU) 		1736007041NRG25200520240168611 20/05/2024 AKASH SATPUTE 1736007041WL011137 AKASH SATPUTE 00415 SBIN0003495 1701 1701 Processed 22/05/2024 029951259 AKASHSATPUTE STATE BANK OF INDIA(508548)
325 MOHKHED MP-36-007-041-001/329-B
(MAU) 		1736007041NRG25200520240168612 20/05/2024 ANAND YADAV 1736007041WL011137 ANAND YADAV 00415 SBIN0003495 1701 1701 Processed 22/05/2024 029951259 ANANDYADAV STATE BANK OF INDIA(508548)
326 MOHKHED MP-36-007-041-001/36
(MAU) 		1736007041NRG25200520240168613 20/05/2024 sulochana 1736007041WL011137 sulochana 00415 SBIN0003495 1215 1215 Processed 22/05/2024 029951259 sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
327 MOHKHED MP-36-007-041-001/381-B
(MAU) 		1736007041NRG25200520240168614 20/05/2024 RAMESHWAR DODKE 1736007041WL011137 RAMESHWAR DODKE 00415 SBIN0003495 1701 1701 Processed 22/05/2024 029951259 RAMESHWARDODKE STATE BANK OF INDIA(508548)
328 MOHKHED MP-36-007-041-001/475-A
(MAU) 		1736007041NRG25200520240168615 20/05/2024 SHANTARAM MALVI 1736007041WL011137 SHANTARAM MALVI 00415 SBIN0003495 1701 1701 Processed 22/05/2024 029951259 SHANTARAMMALVI UCO BANK(607066)
329 MOHKHED MP-36-007-041-001/479
(MAU) 		1736007041NRG25200520240168616 20/05/2024 CHABI BAI 1736007041WL011137 CHABI BAI 00415 SBIN0003495 1701 1701 Processed 22/05/2024 029951259 CHABIBAI STATE BANK OF INDIA(508548)
330 MOHKHED MP-36-007-041-001/49
(MAU) 		1736007041NRG25200520240168617 20/05/2024 KALA 1736007041WL011137 KALA 00415 SBIN0003495 1701 1701 Processed 22/05/2024 029951259 KALA STATE BANK OF INDIA(508548)
331 MOHKHED MP-36-007-041-001/526
(MAU) 		1736007041NRG25200520240168618 20/05/2024 RAVINDRA PATHE 1736007041WL011137 RAVINDRA PATHE 00415 SBIN0003495 1701 1701 Processed 22/05/2024 029951259 RAVINDRAPATHE STATE BANK OF INDIA(508548)
332 MOHKHED MP-36-007-041-001/575
(MAU) 		1736007041NRG25200520240168619 20/05/2024 NARESHKUMAR NAIK 1736007041WL011137 NARESHKUMAR NAIK 00415 SBIN0003495 1701 1701 Processed 22/05/2024 029951259 NARESHKUMARNAIK STATE BANK OF INDIA(508548)
333 MOHKHED MP-36-007-041-001/575-A
(MAU) 		1736007041NRG25200520240168620 20/05/2024 VIVYANSHU NAIK 1736007041WL011137 VIVYANSHU NAIK 00415 SBIN0003495 1701 1701 Processed 22/05/2024 029951259 VIVYANSHUNAIK STATE BANK OF INDIA(508548)
334 MOHKHED MP-36-007-041-001/584
(MAU) 		1736007041NRG25200520240168621 20/05/2024 ASHISH 1736007041WL011137 ASHISH 00415 SBIN0003495 1701 1701 Processed 22/05/2024 029951259 ASHISH STATE BANK OF INDIA(508548)
335 MOHKHED MP-36-007-041-001/654-A
(MAU) 		1736007041NRG25200520240168622 20/05/2024 SUNITA 1736007041WL011137 SUNITA 00415 SBIN0003495 1458 1458 Processed 22/05/2024 029951259 SUNITA STATE BANK OF INDIA(508548)
336 MOHKHED MP-36-007-041-001/87
(MAU) 		1736007041NRG25200520240168623 20/05/2024 GOURISHANKAR 1736007041WL011137 GOURISHANKAR 00415 SBIN0003495 1701 1701 Processed 22/05/2024 029951259 GOURISHANKAR STATE BANK OF INDIA(508548)
337 MOHKHED MP-36-007-042-003/178-A
(SATNOOR) 		1736007042NRG25200520240167629 20/05/2024 Kailash Mandrekar 1736007042WL011032 Kailash Mandrekar 00415 SBIN0003495 10 10 Processed 22/05/2024 029951259 KailashMandrekar STATE BANK OF INDIA(508548)
338 MOHKHED MP-36-007-042-003/273
(SATNOOR) 		1736007042NRG25200520240167228 20/05/2024 KAILASH MANDREKAR 1736007042WL011009 KAILASH MANDREKAR 00415 SBIN0003495 1230 1230 Processed 22/05/2024 029951259 KAILASHMANDREKAR STATE BANK OF INDIA(508548)
339 MOHKHED MP-36-007-042-003/311
(SATNOOR) 		1736007042NRG25200520240167229 20/05/2024 SAHABRAO MANDREKAR 1736007042WL011009 SAHABRAO MANDREKAR 00415 SBIN0003495 1230 1230 Processed 22/05/2024 029951259 SAHABRAOMANDREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 MOHKHED MP-36-007-054-002/121
(CHUDABOH) 		1736007000NRG25200520240173582 20/05/2024 Sandeep Evnati 1736007WL011392 Sandeep Evnati 00415 SBIN0003495 1410 1410 Processed 22/05/2024 029951259 SandeepEvnati STATE BANK OF INDIA(508548)
341 MOHKHED MP-36-007-054-002/121
(CHUDABOH) 		1736007000NRG25200520240173581 20/05/2024 Shamu Evnati 1736007WL011392 Shamu Evnati 00415 SBIN0003495 1410 1410 Processed 22/05/2024 029951259 ShamuEvnati STATE BANK OF INDIA(508548)
342 MOHKHED MP-36-007-054-002/157
(CHUDABOH) 		1736007000NRG25200520240173583 20/05/2024 Rubas 1736007WL011392 Rubas 00415 SBIN0003495 1410 1410 Processed 22/05/2024 029951259 Rubas STATE BANK OF INDIA(508548)
343 MOHKHED MP-36-007-059-001/118
(LOHANGI) 		1736007000NRG25200520240170354 20/05/2024 Sanita 1736007WL011279 Sanita 00415 SBIN0003495 480 480 Processed 22/05/2024 029951259 Sanita STATE BANK OF INDIA(508548)
344 MOHKHED MP-36-007-059-001/180-A
(LOHANGI) 		1736007059NRG25200520240170164 20/05/2024 Geeta 1736007059WL011270 Geeta 00415 SBIN0003495 1440 1440 Processed 22/05/2024 029951259 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
345 MOHKHED MP-36-007-059-001/255
(LOHANGI) 		1736007059NRG25200520240170166 20/05/2024 Charitra Chechkar 1736007059WL011270 Charitra Chechkar 00415 SBIN0003495 1440 1440 Processed 22/05/2024 029951259 CharitraChechkar STATE BANK OF INDIA(508548)
SubTotal 93783 93783
346 MOHKHED MP-36-007-003-002/173
(BIJAGORA) 		1736007003NRG25200520240165682 20/05/2024 Nitu 1736007003WL010928 Nitu 00415 SBIN0003595 705 705 Processed 22/05/2024 029951259 Nitu STATE BANK OF INDIA(508548)
SubTotal 705 705
347 MOHKHED MP-36-007-073-001/56
(JHIRYA) 		1736007073NRG25200520240170013 20/05/2024 BHARTI KODLE 1736007073WL011253 BHARTI KODLE 00415 SBIN0005924 1000 1000 Processed 22/05/2024 029951259 BHARTIKODLE STATE BANK OF INDIA(508548)
SubTotal 1000 1000
348 MOHKHED MP-36-007-005-002/150
(MAHLARI BAKUL) 		1736007005NRG25200520240167357 20/05/2024 KAMLI 1736007005WL011014 KAMLI 00415 SBIN0007358 720 720 Processed 22/05/2024 029951259 KAMLI STATE BANK OF INDIA(508548)
349 MOHKHED MP-36-007-005-002/150
(MAHLARI BAKUL) 		1736007005NRG25200520240167356 20/05/2024 shyamlal younati 1736007005WL011014 shyamlal younati 00415 SBIN0007358 1440 1440 Processed 22/05/2024 029951259 shyamlalyounati STATE BANK OF INDIA(508548)
SubTotal 2160 2160
350 MOHKHED MP-36-007-005-001/37
(MAHLARI BAKUL) 		1736007005NRG25200520240167384 20/05/2024 RAJKUMARI DHURVE 1736007005WL011015 RAJKUMARI DHURVE 00415 SBIN0009412 240 240 Processed 22/05/2024 029951259 RAJKUMARIDHURVE STATE BANK OF INDIA(508548)
351 MOHKHED MP-36-007-011-001/98
(PAUNAR) 		1736007011NRG25200520240166957 20/05/2024 Ashok Kumar Pawar 1736007011WL010991 Ashok Kumar Pawar 00415 SBIN0009412 1680 1680 Processed 22/05/2024 029951259 AshokKumarPawar PUNJAB NATIONAL BANK(508568)
SubTotal 1920 1920
352 MOHKHED MP-36-007-034-001/119
(LAHGADUA) 		1736007000NRG25200520240165862 20/05/2024 PARMILA PAHADE 1736007WL010937 PARMILA PAHADE 00532 CBIN0R20002 1050 1050 Processed 22/05/2024 029951259 PARMILAPAHADE INDIA POST PAYMENTS BANK LIMITED(508528)
353 MOHKHED MP-36-007-059-001/133
(LOHANGI) 		1736007000NRG25200520240170355 20/05/2024 Yashvant 1736007WL011279 Yashvant 00532 CBIN0R20002 1440 1440 Processed 22/05/2024 029951259 Yashvant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2490 2490
354 MOHKHED MP-36-007-003-002/145
(BIJAGORA) 		1736007003NRG25200520240165523 20/05/2024 parvati 1736007003WL010926 parvati 00691 IPOS0000001 705 705 Processed 22/05/2024 029951259 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
355 MOHKHED MP-36-007-003-002/172
(BIJAGORA) 		1736007003NRG25200520240165681 20/05/2024 hira 1736007003WL010928 hira 00691 IPOS0000001 705 705 Processed 22/05/2024 029951259 hira STATE BANK OF INDIA(508548)
356 MOHKHED MP-36-007-003-002/185
(BIJAGORA) 		1736007003NRG25200520240165691 20/05/2024 birju 1736007003WL010928 birju 00691 IPOS0000001 705 705 Processed 22/05/2024 029951259 birju INDIA POST PAYMENTS BANK LIMITED(508528)
357 MOHKHED MP-36-007-003-002/185
(BIJAGORA) 		1736007003NRG25200520240165690 20/05/2024 SAMOTI 1736007003WL010928 SAMOTI 00691 IPOS0000001 940 940 Processed 22/05/2024 029951259 SAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MOHKHED MP-36-007-003-002/232
(BIJAGORA) 		1736007003NRG25200520240165720 20/05/2024 Manoj 1736007003WL010928 Manoj 00691 IPOS0000001 470 470 Processed 22/05/2024 029951259 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
359 MOHKHED MP-36-007-003-002/319
(BIJAGORA) 		1736007003NRG25200520240165724 20/05/2024 SAMOTI 1736007003WL010928 SAMOTI 00691 IPOS0000001 470 470 Processed 22/05/2024 029951259 SAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
360 MOHKHED MP-36-007-003-002/383
(BIJAGORA) 		1736007003NRG25200520240165755 20/05/2024 PREMVATI 1736007003WL010928 PREMVATI 00691 IPOS0000001 705 705 Processed 22/05/2024 029951259 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
361 MOHKHED MP-36-007-003-004/299
(BIJAGORA) 		1736007003NRG25200520240165512 20/05/2024 ajay 1736007003WL010925 ajay 00691 IPOS0000001 960 960 Processed 22/05/2024 029951259 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
362 MOHKHED MP-36-007-005-001/18-A
(MAHLARI BAKUL) 		1736007005NRG25200520240167377 20/05/2024 SUKARVATI MASKOLE 1736007005WL011015 SUKARVATI MASKOLE 00691 IPOS0000001 480 480 Processed 22/05/2024 029951259 SUKARVATIMASKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
363 MOHKHED MP-36-007-005-001/34
(MAHLARI BAKUL) 		1736007005NRG25200520240167383 20/05/2024 maniram 1736007005WL011015 maniram 00691 IPOS0000001 480 480 Processed 22/05/2024 029951259 maniram CENTRAL BANK OF INDIA(607115)
364 MOHKHED MP-36-007-005-001/42-A
(MAHLARI BAKUL) 		1736007005NRG25200520240167390 20/05/2024 SIYAVATI DHURVEY 1736007005WL011015 SIYAVATI DHURVEY 00691 IPOS0000001 480 480 Processed 22/05/2024 029951259 SIYAVATIDHURVEY PUNJAB NATIONAL BANK(508568)
365 MOHKHED MP-36-007-011-001/297
(PAUNAR) 		1736007000NRG25200520240165889 20/05/2024 CHHATRAPAL 1736007WL010938 CHHATRAPAL 00691 IPOS0000001 1610 1610 Processed 22/05/2024 029951259 CHHATRAPAL STATE BANK OF INDIA(508548)
366 MOHKHED MP-36-007-011-001/311
(PAUNAR) 		1736007011NRG25200520240165011 20/05/2024 Rama 1736007011WL010909 Rama 00691 IPOS0000001 1326 1326 Processed 22/05/2024 029951259 Rama PUNJAB NATIONAL BANK(508568)
367 MOHKHED MP-36-007-011-001/46
(PAUNAR) 		1736007011NRG25200520240165018 20/05/2024 DEVKALI KANOJE 1736007011WL010909 DEVKALI KANOJE 00691 IPOS0000001 1326 1326 Processed 22/05/2024 029951259 DEVKALIKANOJE INDIA POST PAYMENTS BANK LIMITED(508528)
368 MOHKHED MP-36-007-014-001/188-A
(BADNOOR) 		1736007014NRG25200520240166960 20/05/2024 santoshi gadre 1736007014WL010992 santoshi gadre 00691 IPOS0000001 1260 1260 Processed 22/05/2024 029951259 santoshigadre PUNJAB NATIONAL BANK(508568)
369 MOHKHED MP-36-007-034-001/133
(LAHGADUA) 		1736007000NRG25200520240165864 20/05/2024 Preeti 1736007WL010937 Preeti 00691 IPOS0000001 1050 1050 Processed 22/05/2024 029951259 Preeti STATE BANK OF INDIA(508548)
370 MOHKHED MP-36-007-034-001/30
(LAHGADUA) 		1736007000NRG25200520240165868 20/05/2024 AKASH 1736007WL010937 AKASH 00691 IPOS0000001 1050 1050 Processed 22/05/2024 029951259 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
371 MOHKHED MP-36-007-034-001/488-A
(LAHGADUA) 		1736007000NRG25200520240165873 20/05/2024 Lxmee khursyam 1736007WL010937 Lxmee khursyam 00691 IPOS0000001 210 210 Processed 22/05/2024 029951259 Lxmeekhursyam PUNJAB NATIONAL BANK(508568)
372 MOHKHED MP-36-007-034-001/596
(LAHGADUA) 		1736007000NRG25200520240165875 20/05/2024 ramji 1736007WL010937 ramji 00691 IPOS0000001 1050 1050 Processed 22/05/2024 029951259 ramji INDIA POST PAYMENTS BANK LIMITED(508528)
373 MOHKHED MP-36-007-034-001/659
(LAHGADUA) 		1736007000NRG25200520240165877 20/05/2024 pawan 1736007WL010937 pawan 00691 IPOS0000001 840 840 Processed 22/05/2024 029951259 pawan STATE BANK OF INDIA(508548)
374 MOHKHED MP-36-007-034-001/71
(LAHGADUA) 		1736007000NRG25200520240165880 20/05/2024 KALYAN 1736007WL010937 KALYAN 00691 IPOS0000001 840 840 Processed 22/05/2024 029951259 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
375 MOHKHED MP-36-007-034-002/203
(LAHGADUA) 		1736007034NRG25200520240165031 20/05/2024 ANIL 1736007034WL010911 ANIL 00691 IPOS0000001 660 660 Processed 22/05/2024 029951259 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
376 MOHKHED MP-36-007-073-001/48
(JHIRYA) 		1736007073NRG25200520240170008 20/05/2024 AJAY PAWAR 1736007073WL011253 AJAY PAWAR 00691 IPOS0000001 1200 1200 Processed 22/05/2024 029951259 AJAYPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
377 MOHKHED MP-36-007-073-001/90-A
(JHIRYA) 		1736007073NRG25200520240170021 20/05/2024 KANTA WADBUDE 1736007073WL011253 KANTA WADBUDE 00691 IPOS0000001 800 800 Processed 22/05/2024 029951259 KANTAWADBUDE INDIA POST PAYMENTS BANK LIMITED(508528)
378 MOHKHED MP-36-007-076-002/157-A
(HIVARIVASUDEV) 		1736007076NRG25200520240165057 20/05/2024 Rajendra badiwar 1736007076WL010913 Rajendra badiwar 00691 IPOS0000001 1320 1320 Processed 22/05/2024 029951259 Rajendrabadiwar INDIA POST PAYMENTS BANK LIMITED(508528)
379 MOHKHED MP-36-007-076-002/305-B
(HIVARIVASUDEV) 		1736007076NRG25200520240165077 20/05/2024 Anil Kumar 1736007076WL010913 Anil Kumar 00691 IPOS0000001 1320 1320 Processed 22/05/2024 029951259 AnilKumar BANK OF MAHARASHTRA(607387)
380 MOHKHED MP-36-007-076-002/305-B
(HIVARIVASUDEV) 		1736007076NRG25200520240165078 20/05/2024 Krishna Sahu 1736007076WL010913 Krishna Sahu 00691 IPOS0000001 1320 1320 Processed 22/05/2024 029951259 KrishnaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24282 24282
381 MOHKHED MP-36-007-041-001/1212-A
(MAU) 		1736007041NRG25200520240168602 20/05/2024 SURESH YADAV 1736007041WL011137 SURESH YADAV 00697 BKID0MG8034 1701 1701 Processed 22/05/2024 029951259 SURESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
382 MOHKHED MP-36-007-059-001/249
(LOHANGI) 		1736007059NRG25200520240170165 20/05/2024 Dinesh 1736007059WL011270 Dinesh 00697 BKID0MG8034 1440 1440 Processed 22/05/2024 029951259 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
383 MOHKHED MP-36-007-059-001/274
(LOHANGI) 		1736007059NRG25200520240170167 20/05/2024 Sundarlal 1736007059WL011270 Sundarlal 00697 BKID0MG8034 1440 1440 Processed 22/05/2024 029951259 Sundarlal STATE BANK OF INDIA(508548)
384 MOHKHED MP-36-007-059-001/289
(LOHANGI) 		1736007000NRG25200520240170360 20/05/2024 Shail 1736007WL011279 Shail 00697 BKID0MG8034 1440 1440 Processed 22/05/2024 029951259 Shail NARMADA JHABUA GRAMIN BANK(508515)
385 MOHKHED MP-36-007-059-001/302
(LOHANGI) 		1736007000NRG25200520240170361 20/05/2024 Sombati Bhalavi 1736007WL011279 Sombati Bhalavi 00697 BKID0MG8034 1200 1200 Processed 22/05/2024 029951259 SombatiBhalavi NARMADA JHABUA GRAMIN BANK(508515)
386 MOHKHED MP-36-007-059-001/33
(LOHANGI) 		1736007000NRG25200520240170362 20/05/2024 Sumantra 1736007WL011279 Sumantra 00697 BKID0MG8034 1440 1440 Processed 22/05/2024 029951259 Sumantra NARMADA JHABUA GRAMIN BANK(508515)
387 MOHKHED MP-36-007-059-001/69
(LOHANGI) 		1736007000NRG25200520240170363 20/05/2024 Babita Yadav 1736007WL011279 Babita Yadav 00697 BKID0MG8034 1200 1200 Processed 22/05/2024 029951259 BabitaYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9861 9861
388 MOHKHED MP-36-007-034-001/30
(LAHGADUA) 		1736007000NRG25200520240165867 20/05/2024 pramila 1736007WL010937 pramila 00697 BKID0MG8040 420 420 Processed 22/05/2024 029951259 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
389 MOHKHED MP-36-007-034-002/202
(LAHGADUA) 		1736007034NRG25200520240165030 20/05/2024 purbha 1736007034WL010911 purbha 00697 BKID0MG8040 660 660 Processed 22/05/2024 029951259 purbha INDIA POST PAYMENTS BANK LIMITED(508528)
390 MOHKHED MP-36-007-034-002/214
(LAHGADUA) 		1736007034NRG25200520240165032 20/05/2024 gita 1736007034WL010911 gita 00697 BKID0MG8040 660 660 Processed 22/05/2024 029951259 gita NARMADA JHABUA GRAMIN BANK(508515)
391 MOHKHED MP-36-007-073-001/45
(JHIRYA) 		1736007073NRG25200520240170004 20/05/2024 KAMLA DIGARSE WO DHANASRAM 1736007073WL011253 KAMLA DIGARSE WO DHANASRAM 00697 BKID0MG8040 200 200 Processed 22/05/2024 029951259 KAMLADIGARSEWODHANASRAM NARMADA JHABUA GRAMIN BANK(508515)
392 MOHKHED MP-36-007-076-002/157-A
(HIVARIVASUDEV) 		1736007076NRG25200520240165058 20/05/2024 Kanti 1736007076WL010913 Kanti 00697 BKID0MG8040 1320 1320 Processed 22/05/2024 029951259 Kanti INDIA POST PAYMENTS BANK LIMITED(508528)
393 MOHKHED MP-36-007-076-002/231
(HIVARIVASUDEV) 		1736007076NRG25200520240165067 20/05/2024 CHANDRAPRAKASH 1736007076WL010913 CHANDRAPRAKASH 00697 BKID0MG8040 1320 1320 Processed 22/05/2024 029951259 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
394 MOHKHED MP-36-007-076-002/369-A
(HIVARIVASUDEV) 		1736007076NRG25200520240165083 20/05/2024 Manoj Pawar 1736007076WL010913 Manoj Pawar 00697 BKID0MG8040 1320 1320 Processed 22/05/2024 029951259 ManojPawar NARMADA JHABUA GRAMIN BANK(508515)
395 MOHKHED MP-36-007-076-002/95
(HIVARIVASUDEV) 		1736007076NRG25200520240165093 20/05/2024 Ramesh Sahu 1736007076WL010913 Ramesh Sahu 00697 BKID0MG8040 1320 1320 Processed 22/05/2024 029951259 RameshSahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7220 7220
396 MOHKHED MP-36-007-034-001/21
(LAHGADUA) 		1736007000NRG25200520240165866 20/05/2024 sasikla 1736007WL010937 sasikla 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 029951259 sasikla STATE BANK OF INDIA(508548)
397 MOHKHED MP-36-007-034-001/32
(LAHGADUA) 		1736007000NRG25200520240165869 20/05/2024 SANTOSH 1736007WL010937 SANTOSH 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 029951259 SANTOSH STATE BANK OF INDIA(508548)
398 MOHKHED MP-36-007-034-001/58
(LAHGADUA) 		1736007000NRG25200520240165874 20/05/2024 lalita 1736007WL010937 lalita 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 029951259 lalita NARMADA JHABUA GRAMIN BANK(508515)
399 MOHKHED MP-36-007-034-001/87
(LAHGADUA) 		1736007000NRG25200520240165881 20/05/2024 MANESH 1736007WL010937 MANESH 00697 BKID0NAMRGB 1050 1050 Processed 22/05/2024 029951259 MANESH STATE BANK OF INDIA(508548)
400 MOHKHED MP-36-007-034-002/202
(LAHGADUA) 		1736007034NRG25200520240165029 20/05/2024 nagorao 1736007034WL010911 nagorao 00697 BKID0NAMRGB 660 660 Processed 22/05/2024 029951259 nagorao BANK OF MAHARASHTRA(607387)
401 MOHKHED MP-36-007-076-002/95
(HIVARIVASUDEV) 		1736007076NRG25200520240165094 20/05/2024 PUSHPA 1736007076WL010913 PUSHPA 00697 BKID0NAMRGB 1320 1320 Processed 22/05/2024 029951259 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 6810 6810
Total 404015 404015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHKHED MP1736007_200524APB_FTO_40957 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 7226
2 MOHKHED MP1736007_200524APB_FTO_40957 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1410
3 MOHKHED MP1736007_200524APB_FTO_40957 Bank of India BKID0008941 DAMUA 1260
4 MOHKHED MP1736007_200524APB_FTO_40957 Bank of Maharastra MAHB0000547 EKLEHERA 1320
5 MOHKHED MP1736007_200524APB_FTO_40957 Bank of Maharastra MAHB0001687 MAINIKHAPA 49415
6 MOHKHED MP1736007_200524APB_FTO_40957 Bank of Maharastra MAHB0001779 UMRANALA 9650
7 MOHKHED MP1736007_200524APB_FTO_40957 Bank of Maharastra MAHB0001929 NAVEGAON 2730
8 MOHKHED MP1736007_200524APB_FTO_40957 Central Bank Of India CBIN0282129 LINGA 38898
9 MOHKHED MP1736007_200524APB_FTO_40957 Central Bank Of India CBIN0283256 EVANGELICAL LUTHERAN CHURCH COMPOUND,CHHINDWARA 470
10 MOHKHED MP1736007_200524APB_FTO_40957 Central Bank Of India CBIN0284259 MORDONGARI 1440
11 MOHKHED MP1736007_200524APB_FTO_40957 Punjab National Bank PUNB0317500 SAORI 69617
12 MOHKHED MP1736007_200524APB_FTO_40957 State Bank of India SBIN0002898 UMRANALA 70348
13 MOHKHED MP1736007_200524APB_FTO_40957 State Bank of India SBIN0003495 MOHKHED 93783
14 MOHKHED MP1736007_200524APB_FTO_40957 State Bank of India SBIN0003595 SSI KURUCHI 705
15 MOHKHED MP1736007_200524APB_FTO_40957 State Bank of India SBIN0005924 BICHHUA 1000
16 MOHKHED MP1736007_200524APB_FTO_40957 State Bank of India SBIN0007358 PARASIA 2160
17 MOHKHED MP1736007_200524APB_FTO_40957 State Bank of India SBIN0009412 KAMTHI (SAWRI BAZAR) SAB 1920
18 MOHKHED MP1736007_200524APB_FTO_40957 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Mohkhed 1440
19 MOHKHED MP1736007_200524APB_FTO_40957 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Umranala 1050
20 MOHKHED MP1736007_200524APB_FTO_40957 India Post Payments Bank IPOS0000001 Chindwada 24282
21 MOHKHED MP1736007_200524APB_FTO_40957 Madhya Pradesh Gramin Bank BKID0MG8034 Mohkhed 9861
22 MOHKHED MP1736007_200524APB_FTO_40957 Madhya Pradesh Gramin Bank BKID0MG8040 Umranala 7220
23 MOHKHED MP1736007_200524APB_FTO_40957 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRANALA 6810

Download In Excel