Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:23:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736010_160123APB_FTO_636635

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

BICHHUA

MP-36-010-001-003/186 (MOHVANIMAL)

1736010000NRG23160120231377362

16/01/2023

JITENDRA DHURVE

1736010WL130634

JITENDRA DHURVE

00051

MAHB0001574

1224

1224

Processed

15/02/2023

893461693

JITENDRADHURVE

BANK OF MAHARASHTRA(607387)

2

BICHHUA

MP-36-010-034-001/157-A (BADAUSA)

1736010034NRG23100120231330956

16/01/2023

Arvina

1736010034WL127876

Arvina

00051

MAHB0001574

816

816

Processed

15/02/2023

893461693

Arvina

BANK OF MAHARASHTRA(607387)

3

BICHHUA

MP-36-010-034-001/204-A (BADAUSA)

1736010034NRG23100120231330958

16/01/2023

JANOO DHURVE

1736010034WL127876

JANOO DHURVE

00051

MAHB0001574

816

816

Processed

15/02/2023

893461693

JANOODHURVE

BANK OF MAHARASHTRA(607387)

4

BICHHUA

MP-36-010-034-001/3-B (BADAUSA)

1736010034NRG23100120231330962

16/01/2023

Rajesh Dhoke

1736010034WL127876

Rajesh Dhoke

00051

MAHB0001574

816

816

Processed

15/02/2023

893461693

RajeshDhoke

BANK OF MAHARASHTRA(607387)

5

BICHHUA

MP-36-010-034-001/46 (BADAUSA)

1736010034NRG23100120231330964

16/01/2023

Bunty Kukde

1736010034WL127876

Bunty Kukde

00051

MAHB0001574

816

816

Processed

15/02/2023

893461693

BuntyKukde

BANK OF MAHARASHTRA(607387)

6

BICHHUA

MP-36-010-034-001/7-A (BADAUSA)

1736010034NRG23100120231330967

16/01/2023

Sunita Uikey

1736010034WL127876

Sunita Uikey

00051

MAHB0001574

816

816

Processed

15/02/2023

893461693

SunitaUikey

BANK OF MAHARASHTRA(607387)

7

BICHHUA

MP-36-010-037-001/107-A (CHAKARA)

1736010037NRG23160120231380736

16/01/2023

RAJU

1736010037WL130818

RAJU

00051

MAHB0001574

1020

1020

Processed

15/02/2023

893461693

RAJU

STATE BANK OF INDIA(508548)

8

BICHHUA

MP-36-010-037-001/114-A (CHAKARA)

1736010037NRG23160120231380740

16/01/2023

ANIL

1736010037WL130818

ANIL

00051

MAHB0001574

1020

1020

Processed

15/02/2023

893461693

ANIL

INDIAN BANK(607105)

9

BICHHUA

MP-36-010-037-001/147 (CHAKARA)

1736010037NRG23160120231380752

16/01/2023

CHABILAL BAN

1736010037WL130818

CHABILAL BAN

00051

MAHB0001574

1020

1020

Processed

15/02/2023

893461693

CHABILALBAN

STATE BANK OF INDIA(508548)

10

BICHHUA

MP-36-010-037-001/147 (CHAKARA)

1736010037NRG23160120231380753

16/01/2023

JHAMVATI BAN

1736010037WL130818

JHAMVATI BAN

00051

MAHB0001574

1020

1020

Processed

15/02/2023

893461693

JHAMVATIBAN

BANK OF MAHARASHTRA(607387)

11

BICHHUA

MP-36-010-037-001/149-A (CHAKARA)

1736010037NRG23160120231380758

16/01/2023

Manbati Bosam

1736010037WL130818

Manbati Bosam

00051

MAHB0001574

1020

1020

Processed

15/02/2023

893461693

ManbatiBosam

INDIAN BANK(607105)

12

BICHHUA

MP-36-010-037-001/32 (CHAKARA)

1736010037NRG23160120231380777

16/01/2023

Manturi

1736010037WL130818

Manturi

00051

MAHB0001574

1020

1020

Processed

15/02/2023

893461693

Manturi

BANK OF MAHARASHTRA(607387)

13

BICHHUA

MP-36-010-037-001/46-A (CHAKARA)

1736010037NRG23160120231380779

16/01/2023

Anil

1736010037WL130818

Anil

00051

MAHB0001574

1020

1020

Processed

15/02/2023

893461693

Anil

STATE BANK OF INDIA(508548)

14

BICHHUA

MP-36-010-037-001/46-A (CHAKARA)

1736010037NRG23160120231380780

16/01/2023

Meena silu

1736010037WL130818

Meena silu

00051

MAHB0001574

1020

1020

Processed

15/02/2023

893461693

Meenasilu

STATE BANK OF INDIA(508548)

15

BICHHUA

MP-36-010-037-001/48-B (CHAKARA)

1736010037NRG23160120231380784

16/01/2023

Atmaram ban

1736010037WL130818

Atmaram ban

00051

MAHB0001574

1020

1020

Processed

15/02/2023

893461693

Atmaramban

BANK OF MAHARASHTRA(607387)

16

BICHHUA

MP-36-010-037-001/48-B (CHAKARA)

1736010037NRG23160120231380785

16/01/2023

Sankontala ban

1736010037WL130818

Sankontala ban

00051

MAHB0001574

1020

1020

Processed

15/02/2023

893461693

Sankontalaban

BANK OF MAHARASHTRA(607387)

17

BICHHUA

MP-36-010-037-001/67 (CHAKARA)

1736010037NRG23160120231380789

16/01/2023

Anoti silu

1736010037WL130818

Anoti silu

00051

MAHB0001574

1020

1020

Processed

15/02/2023

893461693

Anotisilu

BANK OF MAHARASHTRA(607387)

18

BICHHUA

MP-36-010-037-001/91 (CHAKARA)

1736010037NRG23160120231380796

16/01/2023

NITIN DARSHAMA

1736010037WL130818

NITIN DARSHAMA

00051

MAHB0001574

1020

1020

Processed

15/02/2023

893461693

NITINDARSHAMA

BANK OF MAHARASHTRA(607387)

19

BICHHUA

MP-36-010-037-002/175 (CHAKARA)

1736010000NRG23160120231377543

16/01/2023

BHARTI

1736010WL130643

BHARTI

00051

MAHB0001574

1020

1020

Processed

15/02/2023

893461693

BHARTI

STATE BANK OF INDIA(508548)

20

BICHHUA

MP-36-010-037-002/200 (CHAKARA)

1736010000NRG23160120231377571

16/01/2023

VARSHA

1736010WL130643

VARSHA

00051

MAHB0001574

1020

1020

Processed

15/02/2023

893461693

VARSHA

INDIAN BANK(607105)

SubTotal

19584

19584

21

BICHHUA

MP-36-010-037-001/68-A (CHAKARA)

1736010037NRG23160120231380792

16/01/2023

DEVA

1736010037WL130818

DEVA

00089

CBIN0281886

1020

1020

Processed

15/02/2023

893461693

DEVA

CENTRAL BANK OF INDIA(607115)

SubTotal

1020

1020

22

BICHHUA

MP-36-010-031-002/198-B (TUMDAGADHI)

1736010031NRG23140120231365293

16/01/2023

Ranchphula

1736010031WL129808

Ranchphula

00089

CBIN0282940

1020

1020

Processed

15/02/2023

893461693

Ranchphula

CENTRAL BANK OF INDIA(607115)

23

BICHHUA

MP-36-010-038-001/14 (MUNGANAPAR)

1736010038NRG23150120231370622

16/01/2023

SURESH

1736010038WL130196

SURESH

00089

CBIN0282940

612

612

Processed

15/02/2023

893461693

SURESH

CENTRAL BANK OF INDIA(607115)

24

BICHHUA

MP-36-010-038-001/16 (MUNGANAPAR)

1736010038NRG23150120231370623

16/01/2023

SAVJEE

1736010038WL130196

SAVJEE

00089

CBIN0282940

204

204

Processed

15/02/2023

893461693

SAVJEE

JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)

25

BICHHUA

MP-36-010-038-001/20 (MUNGANAPAR)

1736010038NRG23150120231370624

16/01/2023

DOMA

1736010038WL130196

DOMA

00089

CBIN0282940

408

408

Processed

15/02/2023

893461693

DOMA

CENTRAL BANK OF INDIA(607115)

26

BICHHUA

MP-36-010-038-001/23 (MUNGANAPAR)

1736010038NRG23150120231370625

16/01/2023

ANIL

1736010038WL130196

ANIL

00089

CBIN0282940

408

408

Processed

15/02/2023

893461693

ANIL

CENTRAL BANK OF INDIA(607115)

27

BICHHUA

MP-36-010-038-001/24 (MUNGANAPAR)

1736010038NRG23150120231370626

16/01/2023

AMERLAL

1736010038WL130196

AMERLAL

00089

CBIN0282940

612

612

Processed

15/02/2023

893461693

AMERLAL

CENTRAL BANK OF INDIA(607115)

28

BICHHUA

MP-36-010-038-001/28 (MUNGANAPAR)

1736010038NRG23150120231370627

16/01/2023

BHAGATRAM

1736010038WL130196

BHAGATRAM

00089

CBIN0282940

612

612

Processed

15/02/2023

893461693

BHAGATRAM

CENTRAL BANK OF INDIA(607115)

29

BICHHUA

MP-36-010-038-001/286 (MUNGANAPAR)

1736010038NRG23150120231370628

16/01/2023

HABALU

1736010038WL130196

HABALU

00089

CBIN0282940

612

612

Processed

15/02/2023

893461693

HABALU

CENTRAL BANK OF INDIA(607115)

30

BICHHUA

MP-36-010-038-001/29 (MUNGANAPAR)

1736010038NRG23150120231370629

16/01/2023

KALAVATI

1736010038WL130196

KALAVATI

00089

CBIN0282940

612

612

Processed

15/02/2023

893461693

KALAVATI

CENTRAL BANK OF INDIA(607115)

31

BICHHUA

MP-36-010-038-001/294 (MUNGANAPAR)

1736010038NRG23150120231370630

16/01/2023

GHANSHYAM

1736010038WL130196

GHANSHYAM

00089

CBIN0282940

408

408

Processed

15/02/2023

893461693

GHANSHYAM

CENTRAL BANK OF INDIA(607115)

32

BICHHUA

MP-36-010-038-001/303 (MUNGANAPAR)

1736010038NRG23150120231370632

16/01/2023

JAMMAR

1736010038WL130196

JAMMAR

00089

CBIN0282940

612

612

Processed

15/02/2023

893461693

JAMMAR

CENTRAL BANK OF INDIA(607115)

33

BICHHUA

MP-36-010-038-001/306 (MUNGANAPAR)

1736010038NRG23150120231370633

16/01/2023

JAYAVANTI

1736010038WL130196

JAYAVANTI

00089

CBIN0282940

612

612

Processed

15/02/2023

893461693

JAYAVANTI

CENTRAL BANK OF INDIA(607115)

34

BICHHUA

MP-36-010-038-001/32 (MUNGANAPAR)

1736010038NRG23150120231370634

16/01/2023

SHOBHELAL

1736010038WL130196

SHOBHELAL

00089

CBIN0282940

612

612

Processed

15/02/2023

893461693

SHOBHELAL

CENTRAL BANK OF INDIA(607115)

35

BICHHUA

MP-36-010-038-001/33 (MUNGANAPAR)

1736010038NRG23150120231370635

16/01/2023

SANGITA

1736010038WL130196

SANGITA

00089

CBIN0282940

612

612

Processed

15/02/2023

893461693

SANGITA

CENTRAL BANK OF INDIA(607115)

36

BICHHUA

MP-36-010-038-001/34 (MUNGANAPAR)

1736010038NRG23150120231370636

16/01/2023

SANDIP

1736010038WL130196

SANDIP

00089

CBIN0282940

612

612

Processed

15/02/2023

893461693

SANDIP

INDIA POST PAYMENTS BANK LIMITED(508528)

37

BICHHUA

MP-36-010-038-001/349 (MUNGANAPAR)

1736010038NRG23150120231370637

16/01/2023

SUMITRA

1736010038WL130196

SUMITRA

00089

CBIN0282940

408

408

Processed

15/02/2023

893461693

SUMITRA

CENTRAL BANK OF INDIA(607115)

38

BICHHUA

MP-36-010-038-001/35 (MUNGANAPAR)

1736010000NRG23160120231377812

16/01/2023

RAMRAV

1736010WL130658

RAMRAV

00089

CBIN0282940

800

800

Processed

15/02/2023

893461693

RAMRAV

CENTRAL BANK OF INDIA(607115)

39

BICHHUA

MP-36-010-038-001/35 (MUNGANAPAR)

1736010000NRG23160120231377813

16/01/2023

VINOD

1736010WL130658

VINOD

00089

CBIN0282940

800

800

Processed

15/02/2023

893461693

VINOD

CENTRAL BANK OF INDIA(607115)

40

BICHHUA

MP-36-010-038-001/36 (MUNGANAPAR)

1736010000NRG23160120231377817

16/01/2023

Manikrav

1736010WL130658

Manikrav

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

Manikrav

CENTRAL BANK OF INDIA(607115)

41

BICHHUA

MP-36-010-038-001/37 (MUNGANAPAR)

1736010000NRG23160120231377818

16/01/2023

MANJILAL

1736010WL130658

MANJILAL

00089

CBIN0282940

800

800

Processed

15/02/2023

893461693

MANJILAL

CENTRAL BANK OF INDIA(607115)

42

BICHHUA

MP-36-010-038-001/412 (MUNGANAPAR)

1736010000NRG23160120231377822

16/01/2023

MADHUKAR

1736010WL130658

MADHUKAR

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

MADHUKAR

CENTRAL BANK OF INDIA(607115)

43

BICHHUA

MP-36-010-038-001/428 (MUNGANAPAR)

1736010000NRG23160120231377824

16/01/2023

SANGITA

1736010WL130658

SANGITA

00089

CBIN0282940

200

200

Processed

15/02/2023

893461693

SANGITA

CENTRAL BANK OF INDIA(607115)

44

BICHHUA

MP-36-010-038-001/431 (MUNGANAPAR)

1736010000NRG23160120231377827

16/01/2023

Anita

1736010WL130658

Anita

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

Anita

CENTRAL BANK OF INDIA(607115)

45

BICHHUA

MP-36-010-038-001/431 (MUNGANAPAR)

1736010000NRG23160120231377826

16/01/2023

Gaju

1736010WL130658

Gaju

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

Gaju

UCO BANK(607066)

46

BICHHUA

MP-36-010-038-001/433 (MUNGANAPAR)

1736010000NRG23160120231377830

16/01/2023

Rajesh

1736010WL130658

Rajesh

00089

CBIN0282940

400

400

Processed

15/02/2023

893461693

Rajesh

CENTRAL BANK OF INDIA(607115)

47

BICHHUA

MP-36-010-038-001/435 (MUNGANAPAR)

1736010000NRG23160120231377833

16/01/2023

Anil

1736010WL130658

Anil

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

Anil

CENTRAL BANK OF INDIA(607115)

48

BICHHUA

MP-36-010-038-001/438 (MUNGANAPAR)

1736010000NRG23160120231377834

16/01/2023

SUNBATI

1736010WL130658

SUNBATI

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

SUNBATI

CENTRAL BANK OF INDIA(607115)

49

BICHHUA

MP-36-010-038-001/44 (MUNGANAPAR)

1736010000NRG23160120231377835

16/01/2023

KALIRAM

1736010WL130658

KALIRAM

00089

CBIN0282940

200

200

Processed

15/02/2023

893461693

KALIRAM

CENTRAL BANK OF INDIA(607115)

50

BICHHUA

MP-36-010-038-001/46 (MUNGANAPAR)

1736010000NRG23160120231377836

16/01/2023

GENDLAL

1736010WL130658

GENDLAL

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

GENDLAL

CENTRAL BANK OF INDIA(607115)

51

BICHHUA

MP-36-010-038-001/47 (MUNGANAPAR)

1736010000NRG23160120231377837

16/01/2023

CHAMPAT

1736010WL130658

CHAMPAT

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

CHAMPAT

CENTRAL BANK OF INDIA(607115)

52

BICHHUA

MP-36-010-038-001/48 (MUNGANAPAR)

1736010000NRG23160120231377839

16/01/2023

LULI

1736010WL130658

LULI

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

LULI

CENTRAL BANK OF INDIA(607115)

53

BICHHUA

MP-36-010-038-001/48 (MUNGANAPAR)

1736010000NRG23160120231377840

16/01/2023

RAMBHAU

1736010WL130658

RAMBHAU

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

RAMBHAU

CENTRAL BANK OF INDIA(607115)

54

BICHHUA

MP-36-010-038-001/481 (MUNGANAPAR)

1736010000NRG23160120231377841

16/01/2023

RAMESHVAR

1736010WL130658

RAMESHVAR

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

RAMESHVAR

CENTRAL BANK OF INDIA(607115)

55

BICHHUA

MP-36-010-038-001/482 (MUNGANAPAR)

1736010000NRG23160120231377842

16/01/2023

ROSHAN

1736010WL130658

ROSHAN

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

ROSHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

56

BICHHUA

MP-36-010-038-001/483 (MUNGANAPAR)

1736010000NRG23160120231377843

16/01/2023

KRUSHNA

1736010WL130658

KRUSHNA

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

KRUSHNA

CENTRAL BANK OF INDIA(607115)

57

BICHHUA

MP-36-010-038-001/49 (MUNGANAPAR)

1736010000NRG23160120231377845

16/01/2023

GHANSARAM

1736010WL130658

GHANSARAM

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

GHANSARAM

CENTRAL BANK OF INDIA(607115)

58

BICHHUA

MP-36-010-038-001/490 (MUNGANAPAR)

1736010000NRG23160120231377846

16/01/2023

SUMITRA

1736010WL130658

SUMITRA

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

SUMITRA

CENTRAL BANK OF INDIA(607115)

59

BICHHUA

MP-36-010-038-001/5 (MUNGANAPAR)

1736010000NRG23160120231377847

16/01/2023

PACHO

1736010WL130658

PACHO

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

PACHO

CENTRAL BANK OF INDIA(607115)

60

BICHHUA

MP-36-010-038-001/51 (MUNGANAPAR)

1736010000NRG23160120231377849

16/01/2023

BOKA

1736010WL130658

BOKA

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

BOKA

CENTRAL BANK OF INDIA(607115)

61

BICHHUA

MP-36-010-038-001/54 (MUNGANAPAR)

1736010000NRG23160120231377852

16/01/2023

BALLU

1736010WL130658

BALLU

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

BALLU

CENTRAL BANK OF INDIA(607115)

62

BICHHUA

MP-36-010-038-001/54 (MUNGANAPAR)

1736010000NRG23160120231377851

16/01/2023

NAMDEV

1736010WL130658

NAMDEV

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

NAMDEV

CENTRAL BANK OF INDIA(607115)

63

BICHHUA

MP-36-010-038-001/56 (MUNGANAPAR)

1736010000NRG23160120231377853

16/01/2023

MEERAJEE

1736010WL130658

MEERAJEE

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

MEERAJEE

CENTRAL BANK OF INDIA(607115)

64

BICHHUA

MP-36-010-038-001/57 (MUNGANAPAR)

1736010000NRG23160120231377854

16/01/2023

RAMESHVAR

1736010WL130658

RAMESHVAR

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

RAMESHVAR

CENTRAL BANK OF INDIA(607115)

65

BICHHUA

MP-36-010-038-001/6 (MUNGANAPAR)

1736010000NRG23160120231377855

16/01/2023

PACHHE

1736010WL130658

PACHHE

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

PACHHE

CENTRAL BANK OF INDIA(607115)

66

BICHHUA

MP-36-010-038-001/61 (MUNGANAPAR)

1736010000NRG23160120231377857

16/01/2023

JUGNABAI

1736010WL130658

JUGNABAI

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

JUGNABAI

CENTRAL BANK OF INDIA(607115)

67

BICHHUA

MP-36-010-038-001/61 (MUNGANAPAR)

1736010000NRG23160120231377856

16/01/2023

MANSARAM

1736010WL130658

MANSARAM

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

MANSARAM

CENTRAL BANK OF INDIA(607115)

68

BICHHUA

MP-36-010-038-001/63 (MUNGANAPAR)

1736010000NRG23160120231377858

16/01/2023

RAMPRASAD

1736010WL130658

RAMPRASAD

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

RAMPRASAD

CENTRAL BANK OF INDIA(607115)

69

BICHHUA

MP-36-010-038-001/63 (MUNGANAPAR)

1736010000NRG23160120231377859

16/01/2023

SUNDIYA

1736010WL130658

SUNDIYA

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

SUNDIYA

CENTRAL BANK OF INDIA(607115)

70

BICHHUA

MP-36-010-038-001/66 (MUNGANAPAR)

1736010000NRG23160120231377860

16/01/2023

HEERMA

1736010WL130658

HEERMA

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

HEERMA

CENTRAL BANK OF INDIA(607115)

71

BICHHUA

MP-36-010-038-001/67 (MUNGANAPAR)

1736010000NRG23160120231377861

16/01/2023

Prabhu

1736010WL130658

Prabhu

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

Prabhu

CENTRAL BANK OF INDIA(607115)

72

BICHHUA

MP-36-010-038-001/69 (MUNGANAPAR)

1736010000NRG23160120231377862

16/01/2023

ARJUN

1736010WL130658

ARJUN

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

ARJUN

CENTRAL BANK OF INDIA(607115)

73

BICHHUA

MP-36-010-038-001/70 (MUNGANAPAR)

1736010000NRG23160120231377864

16/01/2023

SUDHAKAR

1736010WL130658

SUDHAKAR

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

SUDHAKAR

CENTRAL BANK OF INDIA(607115)

74

BICHHUA

MP-36-010-038-001/72 (MUNGANAPAR)

1736010000NRG23160120231377865

16/01/2023

MAKRU

1736010WL130658

MAKRU

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

MAKRU

CENTRAL BANK OF INDIA(607115)

75

BICHHUA

MP-36-010-038-001/74 (MUNGANAPAR)

1736010000NRG23160120231377866

16/01/2023

LEELABATI

1736010WL130658

LEELABATI

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

LEELABATI

CENTRAL BANK OF INDIA(607115)

76

BICHHUA

MP-36-010-038-001/75 (MUNGANAPAR)

1736010000NRG23160120231377867

16/01/2023

SUBASH

1736010WL130658

SUBASH

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

SUBASH

CENTRAL BANK OF INDIA(607115)

77

BICHHUA

MP-36-010-038-001/78 (MUNGANAPAR)

1736010000NRG23160120231377870

16/01/2023

. MANJOOREE

1736010WL130658

. MANJOOREE

00089

CBIN0282940

400

400

Processed

15/02/2023

893461693

.MANJOOREE

CENTRAL BANK OF INDIA(607115)

78

BICHHUA

MP-36-010-038-001/78 (MUNGANAPAR)

1736010000NRG23160120231377869

16/01/2023

TOPHA

1736010WL130658

TOPHA

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

TOPHA

CENTRAL BANK OF INDIA(607115)

79

BICHHUA

MP-36-010-038-001/87 (MUNGANAPAR)

1736010000NRG23160120231377872

16/01/2023

Sunita

1736010WL130658

Sunita

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

Sunita

CENTRAL BANK OF INDIA(607115)

80

BICHHUA

MP-36-010-038-001/9 (MUNGANAPAR)

1736010000NRG23160120231377873

16/01/2023

SHERASING

1736010WL130658

SHERASING

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

SHERASING

CENTRAL BANK OF INDIA(607115)

81

BICHHUA

MP-36-010-038-003/192 (MUNGANAPAR)

1736010000NRG23160120231377977

16/01/2023

SUKARBATI

1736010WL130658

SUKARBATI

00089

CBIN0282940

1000

1000

Processed

15/02/2023

893461693

SUKARBATI

CENTRAL BANK OF INDIA(607115)

82

BICHHUA

MP-36-010-038-003/192 (MUNGANAPAR)

1736010000NRG23160120231377976

16/01/2023

SUMERSINGH

1736010WL130658

SUMERSINGH

00089

CBIN0282940

1000

1000

Processed

15/02/2023

893461693

SUMERSINGH

CENTRAL BANK OF INDIA(607115)

83

BICHHUA

MP-36-010-038-003/204 (MUNGANAPAR)

1736010000NRG23160120231377978

16/01/2023

Ganpat

1736010WL130658

Ganpat

00089

CBIN0282940

1000

1000

Processed

15/02/2023

893461693

Ganpat

CENTRAL BANK OF INDIA(607115)

84

BICHHUA

MP-36-010-038-003/205 (MUNGANAPAR)

1736010000NRG23160120231377979

16/01/2023

KISNI

1736010WL130658

KISNI

00089

CBIN0282940

600

600

Processed

15/02/2023

893461693

KISNI

CENTRAL BANK OF INDIA(607115)

85

BICHHUA

MP-36-010-038-003/211 (MUNGANAPAR)

1736010000NRG23160120231377984

16/01/2023

INDRA

1736010WL130658

INDRA

00089

CBIN0282940

800

800

Processed

15/02/2023

893461693

INDRA

INDIA POST PAYMENTS BANK LIMITED(508528)

86

BICHHUA

MP-36-010-038-003/211 (MUNGANAPAR)

1736010000NRG23160120231377983

16/01/2023

LAXMAN

1736010WL130658

LAXMAN

00089

CBIN0282940

1000

1000

Processed

15/02/2023

893461693

LAXMAN

INDIA POST PAYMENTS BANK LIMITED(508528)

87

BICHHUA

MP-36-010-038-003/215 (MUNGANAPAR)

1736010000NRG23160120231377985

16/01/2023

JUMANI

1736010WL130658

JUMANI

00089

CBIN0282940

1000

1000

Processed

15/02/2023

893461693

JUMANI

CENTRAL BANK OF INDIA(607115)

88

BICHHUA

MP-36-010-046-001/10-A (DEVRI)

1736010000NRG23160120231377610

16/01/2023

Phulavanti

1736010WL130647

Phulavanti

00089

CBIN0282940

201

201

Processed

15/02/2023

893461693

Phulavanti

CENTRAL BANK OF INDIA(607115)

89

BICHHUA

MP-36-010-046-001/102 (DEVRI)

1736010000NRG23160120231377612

16/01/2023

Mahesh

1736010WL130647

Mahesh

00089

CBIN0282940

201

201

Processed

15/02/2023

893461693

Mahesh

CENTRAL BANK OF INDIA(607115)

90

BICHHUA

MP-36-010-046-001/102 (DEVRI)

1736010000NRG23160120231377613

16/01/2023

Ramala

1736010WL130647

Ramala

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

Ramala

CENTRAL BANK OF INDIA(607115)

91

BICHHUA

MP-36-010-046-001/103 (DEVRI)

1736010000NRG23160120231377614

16/01/2023

SHRICHAND

1736010WL130647

SHRICHAND

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

SHRICHAND

CENTRAL BANK OF INDIA(607115)

92

BICHHUA

MP-36-010-046-001/106 (DEVRI)

1736010000NRG23160120231377615

16/01/2023

TULASIYA

1736010WL130647

TULASIYA

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

TULASIYA

CENTRAL BANK OF INDIA(607115)

93

BICHHUA

MP-36-010-046-001/108 (DEVRI)

1736010000NRG23160120231377617

16/01/2023

ENOD

1736010WL130647

ENOD

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

ENOD

CENTRAL BANK OF INDIA(607115)

94

BICHHUA

MP-36-010-046-001/109-B (DEVRI)

1736010000NRG23160120231377618

16/01/2023

MAMATA

1736010WL130647

MAMATA

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

MAMATA

CENTRAL BANK OF INDIA(607115)

95

BICHHUA

MP-36-010-046-001/121 (DEVRI)

1736010000NRG23160120231377620

16/01/2023

PARASIYA

1736010WL130647

PARASIYA

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

PARASIYA

CENTRAL BANK OF INDIA(607115)

96

BICHHUA

MP-36-010-046-001/156 (DEVRI)

1736010000NRG23160120231377624

16/01/2023

Satwanti

1736010WL130647

Satwanti

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

Satwanti

CENTRAL BANK OF INDIA(607115)

97

BICHHUA

MP-36-010-046-001/158-A (DEVRI)

1736010000NRG23160120231377625

16/01/2023

Mamta

1736010WL130647

Mamta

00089

CBIN0282940

804

804

Processed

15/02/2023

893461693

Mamta

CENTRAL BANK OF INDIA(607115)

98

BICHHUA

MP-36-010-046-001/163 (DEVRI)

1736010000NRG23160120231377626

16/01/2023

Manju

1736010WL130647

Manju

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

Manju

NARMADA JHABUA GRAMIN BANK(508515)

99

BICHHUA

MP-36-010-046-001/17 (DEVRI)

1736010000NRG23160120231377627

16/01/2023

PARAMILA

1736010WL130647

PARAMILA

00089

CBIN0282940

804

804

Processed

15/02/2023

893461693

PARAMILA

CENTRAL BANK OF INDIA(607115)

100

BICHHUA

MP-36-010-046-001/20 (DEVRI)

1736010000NRG23160120231377629

16/01/2023

ISHVAR

1736010WL130647

ISHVAR

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

ISHVAR

CENTRAL BANK OF INDIA(607115)

101

BICHHUA

MP-36-010-046-001/20 (DEVRI)

1736010000NRG23160120231377630

16/01/2023

Maduri

1736010WL130647

Maduri

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

Maduri

CENTRAL BANK OF INDIA(607115)

102

BICHHUA

MP-36-010-046-001/21 (DEVRI)

1736010000NRG23160120231377631

16/01/2023

bhagrati

1736010WL130647

bhagrati

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

bhagrati

CENTRAL BANK OF INDIA(607115)

103

BICHHUA

MP-36-010-046-001/216 (DEVRI)

1736010000NRG23160120231377632

16/01/2023

SAHARI

1736010WL130647

SAHARI

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

SAHARI

CENTRAL BANK OF INDIA(607115)

104

BICHHUA

MP-36-010-046-001/26 (DEVRI)

1736010000NRG23160120231377633

16/01/2023

Mrs. RAYA

1736010WL130647

Mrs. RAYA

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

Mrs.RAYA

CENTRAL BANK OF INDIA(607115)

105

BICHHUA

MP-36-010-046-001/29 (DEVRI)

1736010000NRG23160120231377634

16/01/2023

Mrs. samarvti

1736010WL130647

Mrs. samarvti

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

Mrs.samarvti

CENTRAL BANK OF INDIA(607115)

106

BICHHUA

MP-36-010-046-001/31 (DEVRI)

1736010000NRG23160120231377635

16/01/2023

Sevan Kumari

1736010WL130647

Sevan Kumari

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

SevanKumari

CENTRAL BANK OF INDIA(607115)

107

BICHHUA

MP-36-010-046-001/35 (DEVRI)

1736010000NRG23160120231377637

16/01/2023

SARIPA

1736010WL130647

SARIPA

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

SARIPA

CENTRAL BANK OF INDIA(607115)

108

BICHHUA

MP-36-010-046-001/40 (DEVRI)

1736010000NRG23160120231377638

16/01/2023

Mr. HARIRAM

1736010WL130647

Mr. HARIRAM

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

Mr.HARIRAM

CENTRAL BANK OF INDIA(607115)

109

BICHHUA

MP-36-010-046-001/41 (DEVRI)

1736010000NRG23160120231377639

16/01/2023

Mrs. MANTI

1736010WL130647

Mrs. MANTI

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

Mrs.MANTI

CENTRAL BANK OF INDIA(607115)

110

BICHHUA

MP-36-010-046-001/48 (DEVRI)

1736010000NRG23160120231377641

16/01/2023

shyamkali

1736010WL130647

shyamkali

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

shyamkali

CENTRAL BANK OF INDIA(607115)

111

BICHHUA

MP-36-010-046-001/49 (DEVRI)

1736010000NRG23160120231377642

16/01/2023

ANARVATI

1736010WL130647

ANARVATI

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

ANARVATI

CENTRAL BANK OF INDIA(607115)

112

BICHHUA

MP-36-010-046-001/56 (DEVRI)

1736010000NRG23160120231377646

16/01/2023

Mrs. KUNTI

1736010WL130647

Mrs. KUNTI

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

Mrs.KUNTI

CENTRAL BANK OF INDIA(607115)

113

BICHHUA

MP-36-010-046-001/58 (DEVRI)

1736010000NRG23160120231377647

16/01/2023

Jhanki

1736010WL130647

Jhanki

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

Jhanki

CENTRAL BANK OF INDIA(607115)

114

BICHHUA

MP-36-010-046-001/59-A (DEVRI)

1736010000NRG23160120231377650

16/01/2023

SUNITA

1736010WL130647

SUNITA

00089

CBIN0282940

804

804

Processed

15/02/2023

893461693

SUNITA

CENTRAL BANK OF INDIA(607115)

115

BICHHUA

MP-36-010-046-001/60 (DEVRI)

1736010000NRG23160120231377651

16/01/2023

PHOOLCHAND

1736010WL130647

PHOOLCHAND

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

PHOOLCHAND

CENTRAL BANK OF INDIA(607115)

116

BICHHUA

MP-36-010-046-001/72-A (DEVRI)

1736010000NRG23160120231377654

16/01/2023

Savita

1736010WL130647

Savita

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

Savita

CENTRAL BANK OF INDIA(607115)

117

BICHHUA

MP-36-010-046-001/77 (DEVRI)

1736010000NRG23160120231377656

16/01/2023

Kalpana

1736010WL130647

Kalpana

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

Kalpana

CENTRAL BANK OF INDIA(607115)

118

BICHHUA

MP-36-010-046-001/82 (DEVRI)

1736010000NRG23160120231377657

16/01/2023

Sangita

1736010WL130647

Sangita

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

Sangita

CENTRAL BANK OF INDIA(607115)

119

BICHHUA

MP-36-010-046-001/89 (DEVRI)

1736010000NRG23160120231377659

16/01/2023

Mrs. CHANDA

1736010WL130647

Mrs. CHANDA

00089

CBIN0282940

804

804

Processed

15/02/2023

893461693

Mrs.CHANDA

CENTRAL BANK OF INDIA(607115)

120

BICHHUA

MP-36-010-046-001/91 (DEVRI)

1736010000NRG23160120231377660

16/01/2023

LALITA

1736010WL130647

LALITA

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

LALITA

CENTRAL BANK OF INDIA(607115)

121

BICHHUA

MP-36-010-046-002/234-A (DEVRI)

1736010000NRG23160120231377662

16/01/2023

RAMSHILA

1736010WL130647

RAMSHILA

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

RAMSHILA

CENTRAL BANK OF INDIA(607115)

122

BICHHUA

MP-36-010-046-002/236 (DEVRI)

1736010000NRG23160120231377663

16/01/2023

sullo

1736010WL130647

sullo

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

sullo

CENTRAL BANK OF INDIA(607115)

123

BICHHUA

MP-36-010-046-002/247 (DEVRI)

1736010000NRG23160120231377665

16/01/2023

anil

1736010WL130647

anil

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

anil

CENTRAL BANK OF INDIA(607115)

124

BICHHUA

MP-36-010-046-002/249 (DEVRI)

1736010000NRG23160120231377666

16/01/2023

sharada

1736010WL130647

sharada

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

sharada

CENTRAL BANK OF INDIA(607115)

125

BICHHUA

MP-36-010-046-002/259 (DEVRI)

1736010000NRG23160120231377671

16/01/2023

Reena

1736010WL130647

Reena

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

Reena

CENTRAL BANK OF INDIA(607115)

126

BICHHUA

MP-36-010-046-002/279 (DEVRI)

1736010000NRG23160120231377673

16/01/2023

rampal

1736010WL130647

rampal

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

rampal

CENTRAL BANK OF INDIA(607115)

127

BICHHUA

MP-36-010-046-002/288-A (DEVRI)

1736010000NRG23160120231377675

16/01/2023

DHANRAJ

1736010WL130647

DHANRAJ

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

DHANRAJ

CENTRAL BANK OF INDIA(607115)

128

BICHHUA

MP-36-010-046-002/288-A (DEVRI)

1736010000NRG23160120231377676

16/01/2023

sarla

1736010WL130647

sarla

00089

CBIN0282940

804

804

Processed

15/02/2023

893461693

sarla

CENTRAL BANK OF INDIA(607115)

129

BICHHUA

MP-36-010-046-002/290 (DEVRI)

1736010000NRG23160120231377677

16/01/2023

BUDDHILAL

1736010WL130647

BUDDHILAL

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

BUDDHILAL

CENTRAL BANK OF INDIA(607115)

130

BICHHUA

MP-36-010-046-002/294 (DEVRI)

1736010000NRG23160120231377678

16/01/2023

Mamta

1736010WL130647

Mamta

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

Mamta

CENTRAL BANK OF INDIA(607115)

131

BICHHUA

MP-36-010-046-002/304-A (DEVRI)

1736010000NRG23160120231377680

16/01/2023

Roshni

1736010WL130647

Roshni

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

Roshni

STATE BANK OF INDIA(508548)

132

BICHHUA

MP-36-010-046-002/304-A (DEVRI)

1736010000NRG23160120231377679

16/01/2023

Subhash

1736010WL130647

Subhash

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

Subhash

CENTRAL BANK OF INDIA(607115)

133

BICHHUA

MP-36-010-046-002/304-B (DEVRI)

1736010000NRG23160120231377682

16/01/2023

Kamini

1736010WL130647

Kamini

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

Kamini

CENTRAL BANK OF INDIA(607115)

134

BICHHUA

MP-36-010-046-002/304-C (DEVRI)

1736010000NRG23160120231377683

16/01/2023

Gayatri

1736010WL130647

Gayatri

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

Gayatri

CENTRAL BANK OF INDIA(607115)

135

BICHHUA

MP-36-010-046-002/322-B (DEVRI)

1736010000NRG23160120231377686

16/01/2023

Bijeram

1736010WL130647

Bijeram

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

Bijeram

CENTRAL BANK OF INDIA(607115)

136

BICHHUA

MP-36-010-046-002/336 (DEVRI)

1736010000NRG23160120231377689

16/01/2023

KIRAN

1736010WL130647

KIRAN

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

KIRAN

CENTRAL BANK OF INDIA(607115)

137

BICHHUA

MP-36-010-046-002/337 (DEVRI)

1736010000NRG23160120231377690

16/01/2023

antro

1736010WL130647

antro

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

antro

CENTRAL BANK OF INDIA(607115)

138

BICHHUA

MP-36-010-046-002/340 (DEVRI)

1736010000NRG23160120231377692

16/01/2023

GEERJA

1736010WL130647

GEERJA

00089

CBIN0282940

804

804

Processed

15/02/2023

893461693

GEERJA

CENTRAL BANK OF INDIA(607115)

139

BICHHUA

MP-36-010-046-002/340 (DEVRI)

1736010000NRG23160120231377693

16/01/2023

Ramkala

1736010WL130647

Ramkala

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

Ramkala

CENTRAL BANK OF INDIA(607115)

140

BICHHUA

MP-36-010-046-002/357 (DEVRI)

1736010000NRG23160120231377698

16/01/2023

chindi

1736010WL130647

chindi

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

chindi

CENTRAL BANK OF INDIA(607115)

141

BICHHUA

MP-36-010-046-002/376-B (DEVRI)

1736010000NRG23160120231377699

16/01/2023

isvari

1736010WL130647

isvari

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

isvari

CENTRAL BANK OF INDIA(607115)

142

BICHHUA

MP-36-010-046-002/379-A (DEVRI)

1736010000NRG23160120231377700

16/01/2023

NIMKALI

1736010WL130647

NIMKALI

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

NIMKALI

CENTRAL BANK OF INDIA(607115)

143

BICHHUA

MP-36-010-046-002/389-A (DEVRI)

1736010000NRG23160120231377702

16/01/2023

arjuna

1736010WL130647

arjuna

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

arjuna

JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)

144

BICHHUA

MP-36-010-046-002/392 (DEVRI)

1736010000NRG23160120231377704

16/01/2023

dulari

1736010WL130647

dulari

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

dulari

CENTRAL BANK OF INDIA(607115)

145

BICHHUA

MP-36-010-046-002/427 (DEVRI)

1736010000NRG23160120231377706

16/01/2023

mena

1736010WL130647

mena

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

mena

CENTRAL BANK OF INDIA(607115)

146

BICHHUA

MP-36-010-046-002/432 (DEVRI)

1736010000NRG23160120231377707

16/01/2023

PARASRAM

1736010WL130647

PARASRAM

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

PARASRAM

CENTRAL BANK OF INDIA(607115)

147

BICHHUA

MP-36-010-046-002/440 (DEVRI)

1736010000NRG23160120231377708

16/01/2023

SAMARSING

1736010WL130647

SAMARSING

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

SAMARSING

IDBI BANK(607095)

148

BICHHUA

MP-36-010-046-002/443 (DEVRI)

1736010000NRG23160120231377709

16/01/2023

Shushi

1736010WL130647

Shushi

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

Shushi

CENTRAL BANK OF INDIA(607115)

149

BICHHUA

MP-36-010-046-002/448 (DEVRI)

1736010000NRG23160120231377710

16/01/2023

Sharda

1736010WL130647

Sharda

00089

CBIN0282940

804

804

Processed

15/02/2023

893461693

Sharda

CENTRAL BANK OF INDIA(607115)

150

BICHHUA

MP-36-010-046-002/455 (DEVRI)

1736010000NRG23160120231377711

16/01/2023

jhhamoti

1736010WL130647

jhhamoti

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

jhhamoti

CENTRAL BANK OF INDIA(607115)

151

BICHHUA

MP-36-010-046-002/463 (DEVRI)

1736010000NRG23160120231377713

16/01/2023

Asha

1736010WL130647

Asha

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

Asha

CENTRAL BANK OF INDIA(607115)

152

BICHHUA

MP-36-010-046-002/466 (DEVRI)

1736010000NRG23160120231377716

16/01/2023

Jyoti

1736010WL130647

Jyoti

00089

CBIN0282940

1005

1005

Processed

15/02/2023

893461693

Jyoti

CENTRAL BANK OF INDIA(607115)

153

BICHHUA

MP-36-010-046-002/466 (DEVRI)

1736010000NRG23160120231377715

16/01/2023

Moharvati

1736010WL130647

Moharvati

00089

CBIN0282940

804

804

Processed

15/02/2023

893461693

Moharvati

CENTRAL BANK OF INDIA(607115)

SubTotal

103690

103690

154

BICHHUA

MP-36-010-003-001/12-A (AMAKUHI)

1736010003NRG23160120231380243

16/01/2023

Saku Pathe

1736010003WL130790

Saku Pathe

00089

CBIN0284370

1428

1428

Processed

15/02/2023

893461693

SakuPathe

STATE BANK OF INDIA(508548)

155

BICHHUA

MP-36-010-003-001/76-B (AMAKUHI)

1736010003NRG23160120231380244

16/01/2023

Urmila

1736010003WL130790

Urmila

00089

CBIN0284370

1428

1428

Processed

15/02/2023

893461693

Urmila

STATE BANK OF INDIA(508548)

156

BICHHUA

MP-36-010-003-001/83-A (AMAKUHI)

1736010003NRG23160120231380248

16/01/2023

JANARADHAN PATHE

1736010003WL130790

JANARADHAN PATHE

00089

CBIN0284370

1428

1428

Processed

15/02/2023

893461693

JANARADHANPATHE

STATE BANK OF INDIA(508548)

157

BICHHUA

MP-36-010-004-001/139 (PANATHAWADI MAL)

1736010004NRG23160120231380408

16/01/2023

sahasram

1736010004WL130806

sahasram

00089

CBIN0284370

204

204

Processed

15/02/2023

893461693

sahasram

CENTRAL BANK OF INDIA(607115)

158

BICHHUA

MP-36-010-004-002/142 (PANATHAWADI MAL)

1736010004NRG23160120231380411

16/01/2023

Shivkumar

1736010004WL130806

Shivkumar

00089

CBIN0284370

1020

1020

Processed

15/02/2023

893461693

Shivkumar

INDIA POST PAYMENTS BANK LIMITED(508528)

159

BICHHUA

MP-36-010-004-002/161 (PANATHAWADI MAL)

1736010004NRG23160120231380416

16/01/2023

Vineeta

1736010004WL130806

Vineeta

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Vineeta

CENTRAL BANK OF INDIA(607115)

160

BICHHUA

MP-36-010-004-002/183 (PANATHAWADI MAL)

1736010004NRG23160120231380427

16/01/2023

Nuro

1736010004WL130806

Nuro

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Nuro

CENTRAL BANK OF INDIA(607115)

161

BICHHUA

MP-36-010-004-002/186-A (PANATHAWADI MAL)

1736010004NRG23160120231380429

16/01/2023

Anusuiya

1736010004WL130806

Anusuiya

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Anusuiya

CENTRAL BANK OF INDIA(607115)

162

BICHHUA

MP-36-010-004-002/196 (PANATHAWADI MAL)

1736010004NRG23160120231380436

16/01/2023

Radhika

1736010004WL130806

Radhika

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Radhika

CENTRAL BANK OF INDIA(607115)

163

BICHHUA

MP-36-010-004-002/214 (PANATHAWADI MAL)

1736010004NRG23160120231380443

16/01/2023

ATROBAI

1736010004WL130806

ATROBAI

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

ATROBAI

CENTRAL BANK OF INDIA(607115)

164

BICHHUA

MP-36-010-004-002/219-A (PANATHAWADI MAL)

1736010004NRG23160120231380446

16/01/2023

Naresh

1736010004WL130806

Naresh

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Naresh

INDIA POST PAYMENTS BANK LIMITED(508528)

165

BICHHUA

MP-36-010-004-002/224 (PANATHAWADI MAL)

1736010004NRG23160120231380448

16/01/2023

MANOJ

1736010004WL130806

MANOJ

00089

CBIN0284370

1020

1020

Processed

15/02/2023

893461693

MANOJ

CENTRAL BANK OF INDIA(607115)

166

BICHHUA

MP-36-010-004-002/235 (PANATHAWADI MAL)

1736010004NRG23160120231380453

16/01/2023

Pradeep

1736010004WL130806

Pradeep

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Pradeep

CENTRAL BANK OF INDIA(607115)

167

BICHHUA

MP-36-010-004-002/360 (PANATHAWADI MAL)

1736010004NRG23160120231380461

16/01/2023

Anaklal

1736010004WL130806

Anaklal

00089

CBIN0284370

204

204

Processed

15/02/2023

893461693

Anaklal

CENTRAL BANK OF INDIA(607115)

168

BICHHUA

MP-36-010-004-002/369 (PANATHAWADI MAL)

1736010004NRG23160120231380464

16/01/2023

Seeta

1736010004WL130806

Seeta

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Seeta

CENTRAL BANK OF INDIA(607115)

169

BICHHUA

MP-36-010-006-001/60-A (AMTA)

1736010003NRG23160120231380299

16/01/2023

Mithlesh Mate

1736010003WL130797

Mithlesh Mate

00089

CBIN0284370

816

816

Processed

15/02/2023

893461693

MithleshMate

STATE BANK OF INDIA(508548)

170

BICHHUA

MP-36-010-006-001/60-A (AMTA)

1736010003NRG23160120231380300

16/01/2023

Rina Mate

1736010003WL130797

Rina Mate

00089

CBIN0284370

816

816

Processed

15/02/2023

893461693

RinaMate

STATE BANK OF INDIA(508548)

171

BICHHUA

MP-36-010-011-002/266 (KAREL)

1736010011NRG23140120231367067

16/01/2023

SHABNAM SHAH

1736010011WL129921

SHABNAM SHAH

00089

CBIN0284370

1020

1020

Processed

15/02/2023

893461693

SHABNAMSHAH

CENTRAL BANK OF INDIA(607115)

172

BICHHUA

MP-36-010-011-002/313 (KAREL)

1736010011NRG23140120231367069

16/01/2023

SARVI UIKEY

1736010011WL129921

SARVI UIKEY

00089

CBIN0284370

1020

1020

Processed

15/02/2023

893461693

SARVIUIKEY

STATE BANK OF INDIA(508548)

173

BICHHUA

MP-36-010-011-002/322 (KAREL)

1736010011NRG23140120231367073

16/01/2023

AAVEDA SHAH

1736010011WL129921

AAVEDA SHAH

00089

CBIN0284370

1020

1020

Processed

15/02/2023

893461693

AAVEDASHAH

STATE BANK OF INDIA(508548)

174

BICHHUA

MP-36-010-011-002/409 (KAREL)

1736010011NRG23140120231367076

16/01/2023

ANITA

1736010011WL129921

ANITA

00089

CBIN0284370

1020

1020

Processed

15/02/2023

893461693

ANITA

CENTRAL BANK OF INDIA(607115)

175

BICHHUA

MP-36-010-011-003/278 (KAREL)

1736010011NRG23140120231367082

16/01/2023

Holu Uikey

1736010011WL129921

Holu Uikey

00089

CBIN0284370

1020

1020

Processed

15/02/2023

893461693

HoluUikey

CENTRAL BANK OF INDIA(607115)

176

BICHHUA

MP-36-010-011-003/278 (KAREL)

1736010011NRG23140120231367081

16/01/2023

LAXMI UIKEY

1736010011WL129921

LAXMI UIKEY

00089

CBIN0284370

408

408

Processed

15/02/2023

893461693

LAXMIUIKEY

CENTRAL BANK OF INDIA(607115)

177

BICHHUA

MP-36-010-011-003/407-A (KAREL)

1736010011NRG23140120231367085

16/01/2023

NEHA KARWADE

1736010011WL129921

NEHA KARWADE

00089

CBIN0284370

408

408

Processed

15/02/2023

893461693

NEHAKARWADE

CENTRAL BANK OF INDIA(607115)

178

BICHHUA

MP-36-010-011-003/412 (KAREL)

1736010011NRG23140120231367086

16/01/2023

SATYAFULA

1736010011WL129921

SATYAFULA

00089

CBIN0284370

1020

1020

Processed

15/02/2023

893461693

SATYAFULA

CENTRAL BANK OF INDIA(607115)

179

BICHHUA

MP-36-010-013-001/107 (MOYA)

1736010013NRG23150120231373638

16/01/2023

indal

1736010013WL130350

indal

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

indal

JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)

180

BICHHUA

MP-36-010-031-001/24-B (TUMDAGADHI)

1736010000NRG23160120231377723

16/01/2023

Nilima

1736010WL130652

Nilima

00089

CBIN0284370

1020

1020

Processed

15/02/2023

893461693

Nilima

CENTRAL BANK OF INDIA(607115)

181

BICHHUA

MP-36-010-031-002/108-B (TUMDAGADHI)

1736010031NRG23140120231365271

16/01/2023

MANVATI AAHKE

1736010031WL129808

MANVATI AAHKE

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

MANVATIAAHKE

STATE BANK OF INDIA(508548)

182

BICHHUA

MP-36-010-031-002/110-A (TUMDAGADHI)

1736010000NRG23160120231377733

16/01/2023

Rajbati

1736010WL130652

Rajbati

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Rajbati

CENTRAL BANK OF INDIA(607115)

183

BICHHUA

MP-36-010-031-002/111-A (TUMDAGADHI)

1736010000NRG23160120231377734

16/01/2023

Kusma

1736010WL130652

Kusma

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Kusma

CENTRAL BANK OF INDIA(607115)

184

BICHHUA

MP-36-010-031-002/114-B (TUMDAGADHI)

1736010000NRG23160120231377736

16/01/2023

Gosai Kunar Kumre

1736010WL130652

Gosai Kunar Kumre

00089

CBIN0284370

816

816

Processed

15/02/2023

893461693

GosaiKunarKumre

CENTRAL BANK OF INDIA(607115)

185

BICHHUA

MP-36-010-031-002/116-B (TUMDAGADHI)

1736010000NRG23160120231377738

16/01/2023

Lalita

1736010WL130652

Lalita

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Lalita

CENTRAL BANK OF INDIA(607115)

186

BICHHUA

MP-36-010-031-002/118 (TUMDAGADHI)

1736010000NRG23160120231377740

16/01/2023

Neelam Kumre

1736010WL130652

Neelam Kumre

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

NeelamKumre

CENTRAL BANK OF INDIA(607115)

187

BICHHUA

MP-36-010-031-002/131-A (TUMDAGADHI)

1736010031NRG23140120231365275

16/01/2023

ravti

1736010031WL129808

ravti

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

ravti

CENTRAL BANK OF INDIA(607115)

188

BICHHUA

MP-36-010-031-002/135 (TUMDAGADHI)

1736010031NRG23140120231365276

16/01/2023

Sesha

1736010031WL129808

Sesha

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Sesha

CENTRAL BANK OF INDIA(607115)

189

BICHHUA

MP-36-010-031-002/138-B (TUMDAGADHI)

1736010000NRG23160120231377742

16/01/2023

Pulbati

1736010WL130652

Pulbati

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Pulbati

CENTRAL BANK OF INDIA(607115)

190

BICHHUA

MP-36-010-031-002/145 (TUMDAGADHI)

1736010000NRG23160120231377743

16/01/2023

RAVIKUMAR

1736010WL130652

RAVIKUMAR

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

RAVIKUMAR

CENTRAL BANK OF INDIA(607115)

191

BICHHUA

MP-36-010-031-002/145-B (TUMDAGADHI)

1736010000NRG23160120231377746

16/01/2023

Ranjisan

1736010WL130652

Ranjisan

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Ranjisan

CENTRAL BANK OF INDIA(607115)

192

BICHHUA

MP-36-010-031-002/146 (TUMDAGADHI)

1736010000NRG23160120231377748

16/01/2023

Seeta Minote

1736010WL130652

Seeta Minote

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

SeetaMinote

CENTRAL BANK OF INDIA(607115)

193

BICHHUA

MP-36-010-031-002/153-B (TUMDAGADHI)

1736010031NRG23140120231365281

16/01/2023

JAYVANTI

1736010031WL129808

JAYVANTI

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

JAYVANTI

CENTRAL BANK OF INDIA(607115)

194

BICHHUA

MP-36-010-031-002/162 (TUMDAGADHI)

1736010000NRG23160120231377754

16/01/2023

Kusum

1736010WL130652

Kusum

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Kusum

CENTRAL BANK OF INDIA(607115)

195

BICHHUA

MP-36-010-031-002/180 (TUMDAGADHI)

1736010031NRG23140120231365289

16/01/2023

Bhagvati

1736010031WL129808

Bhagvati

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Bhagvati

STATE BANK OF INDIA(508548)

196

BICHHUA

MP-36-010-031-002/189 (TUMDAGADHI)

1736010000NRG23160120231377761

16/01/2023

lata

1736010WL130652

lata

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

lata

CENTRAL BANK OF INDIA(607115)

197

BICHHUA

MP-36-010-031-002/189 (TUMDAGADHI)

1736010000NRG23160120231377760

16/01/2023

VINOD

1736010WL130652

VINOD

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

VINOD

CENTRAL BANK OF INDIA(607115)

198

BICHHUA

MP-36-010-031-002/195 (TUMDAGADHI)

1736010000NRG23160120231377764

16/01/2023

Govind

1736010WL130652

Govind

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Govind

CENTRAL BANK OF INDIA(607115)

199

BICHHUA

MP-36-010-031-002/195-A (TUMDAGADHI)

1736010000NRG23160120231377766

16/01/2023

Shivam Uikey

1736010WL130652

Shivam Uikey

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

ShivamUikey

STATE BANK OF INDIA(508548)

200

BICHHUA

MP-36-010-031-002/198-B (TUMDAGADHI)

1736010031NRG23140120231365292

16/01/2023

Gajanad

1736010031WL129808

Gajanad

00089

CBIN0284370

1020

1020

Processed

15/02/2023

893461693

Gajanad

STATE BANK OF INDIA(508548)

201

BICHHUA

MP-36-010-031-002/199-B (TUMDAGADHI)

1736010031NRG23140120231365295

16/01/2023

Sarita

1736010031WL129808

Sarita

00089

CBIN0284370

1020

1020

Processed

15/02/2023

893461693

Sarita

BANK OF MAHARASHTRA(607387)

202

BICHHUA

MP-36-010-031-002/200 (TUMDAGADHI)

1736010031NRG23140120231365296

16/01/2023

Shrichand

1736010031WL129808

Shrichand

00089

CBIN0284370

1020

1020

Processed

15/02/2023

893461693

Shrichand

INDIA POST PAYMENTS BANK LIMITED(508528)

203

BICHHUA

MP-36-010-031-002/200-B (TUMDAGADHI)

1736010000NRG23160120231377767

16/01/2023

Aman

1736010WL130652

Aman

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Aman

CENTRAL BANK OF INDIA(607115)

204

BICHHUA

MP-36-010-031-002/207 (TUMDAGADHI)

1736010031NRG23140120231365297

16/01/2023

MANISHA PARTETI

1736010031WL129808

MANISHA PARTETI

00089

CBIN0284370

1020

1020

Processed

15/02/2023

893461693

MANISHAPARTETI

STATE BANK OF INDIA(508548)

205

BICHHUA

MP-36-010-031-002/211 (TUMDAGADHI)

1736010031NRG23140120231365298

16/01/2023

Samarvati

1736010031WL129808

Samarvati

00089

CBIN0284370

1020

1020

Processed

15/02/2023

893461693

Samarvati

CENTRAL BANK OF INDIA(607115)

206

BICHHUA

MP-36-010-031-002/211 (TUMDAGADHI)

1736010031NRG23140120231365299

16/01/2023

Shivram

1736010031WL129808

Shivram

00089

CBIN0284370

1020

1020

Processed

15/02/2023

893461693

Shivram

INDIA POST PAYMENTS BANK LIMITED(508528)

207

BICHHUA

MP-36-010-031-002/211-B (TUMDAGADHI)

1736010031NRG23140120231365300

16/01/2023

SHIVJI UIKEY

1736010031WL129808

SHIVJI UIKEY

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

SHIVJIUIKEY

JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)

208

BICHHUA

MP-36-010-031-002/221-A (TUMDAGADHI)

1736010000NRG23160120231377770

16/01/2023

Seetakali

1736010WL130652

Seetakali

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Seetakali

CENTRAL BANK OF INDIA(607115)

209

BICHHUA

MP-36-010-031-002/223-C (TUMDAGADHI)

1736010000NRG23160120231377772

16/01/2023

Fulaanshah Uikey

1736010WL130652

Fulaanshah Uikey

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

FulaanshahUikey

CENTRAL BANK OF INDIA(607115)

210

BICHHUA

MP-36-010-031-002/227 (TUMDAGADHI)

1736010000NRG23160120231377773

16/01/2023

Devika

1736010WL130652

Devika

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Devika

CENTRAL BANK OF INDIA(607115)

211

BICHHUA

MP-36-010-031-002/231-A (TUMDAGADHI)

1736010031NRG23140120231365305

16/01/2023

Sharmila

1736010031WL129808

Sharmila

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Sharmila

CENTRAL BANK OF INDIA(607115)

212

BICHHUA

MP-36-010-031-002/239 (TUMDAGADHI)

1736010031NRG23140120231365308

16/01/2023

Narmada

1736010031WL129808

Narmada

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Narmada

CENTRAL BANK OF INDIA(607115)

213

BICHHUA

MP-36-010-031-002/241-A (TUMDAGADHI)

1736010000NRG23160120231377777

16/01/2023

Sharda Uikey

1736010WL130652

Sharda Uikey

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

ShardaUikey

NARMADA JHABUA GRAMIN BANK(508515)

214

BICHHUA

MP-36-010-031-002/314 (TUMDAGADHI)

1736010031NRG23140120231365314

16/01/2023

Sarla

1736010031WL129808

Sarla

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Sarla

BANK OF BARODA(606985)

215

BICHHUA

MP-36-010-031-002/328-A (TUMDAGADHI)

1736010031NRG23140120231365315

16/01/2023

Govind

1736010031WL129808

Govind

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Govind

INDIA POST PAYMENTS BANK LIMITED(508528)

216

BICHHUA

MP-36-010-031-002/54-B (TUMDAGADHI)

1736010000NRG23160120231377786

16/01/2023

Kusum Bhalavi

1736010WL130652

Kusum Bhalavi

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

KusumBhalavi

STATE BANK OF INDIA(508548)

217

BICHHUA

MP-36-010-031-002/58-C (TUMDAGADHI)

1736010000NRG23160120231377789

16/01/2023

Suratiya

1736010WL130652

Suratiya

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Suratiya

INDIA POST PAYMENTS BANK LIMITED(508528)

218

BICHHUA

MP-36-010-031-002/64-B (TUMDAGADHI)

1736010000NRG23160120231377793

16/01/2023

Bablu

1736010WL130652

Bablu

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Bablu

CENTRAL BANK OF INDIA(607115)

219

BICHHUA

MP-36-010-031-002/70 (TUMDAGADHI)

1736010031NRG23140120231365317

16/01/2023

Jaypal

1736010031WL129808

Jaypal

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Jaypal

CENTRAL BANK OF INDIA(607115)

220

BICHHUA

MP-36-010-031-002/71-B (TUMDAGADHI)

1736010000NRG23160120231377794

16/01/2023

Divanshah kumre

1736010WL130652

Divanshah kumre

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

Divanshahkumre

CENTRAL BANK OF INDIA(607115)

221

BICHHUA

MP-36-010-031-002/71-B (TUMDAGADHI)

1736010000NRG23160120231377795

16/01/2023

Sangeeta Kumre

1736010WL130652

Sangeeta Kumre

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

SangeetaKumre

CENTRAL BANK OF INDIA(607115)

222

BICHHUA

MP-36-010-031-002/86 (TUMDAGADHI)

1736010031NRG23140120231365322

16/01/2023

HARO

1736010031WL129808

HARO

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

HARO

CENTRAL BANK OF INDIA(607115)

223

BICHHUA

MP-36-010-031-002/92 (TUMDAGADHI)

1736010000NRG23160120231377800

16/01/2023

Avinash Uikey

1736010WL130652

Avinash Uikey

00089

CBIN0284370

1224

1224

Processed

15/02/2023

893461693

AvinashUikey

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

78336

78336

224

BICHHUA

MP-36-010-034-001/135 (BADAUSA)

1736010034NRG23100120231330954

16/01/2023

Pramila

1736010034WL127876

Pramila

00176

IDIB000R555

816

816

Processed

15/02/2023

893461693

Pramila

INDIAN BANK(607105)

225

BICHHUA

MP-36-010-034-001/190-A (BADAUSA)

1736010034NRG23100120231330957

16/01/2023

Babita Parteti

1736010034WL127876

Babita Parteti

00176

IDIB000R555

816

816

Processed

15/02/2023

893461693

BabitaParteti

CENTRAL BANK OF INDIA(607115)

226

BICHHUA

MP-36-010-034-001/21 (BADAUSA)

1736010034NRG23100120231330959

16/01/2023

Ganpati

1736010034WL127876

Ganpati

00176

IDIB000R555

816

816

Processed

15/02/2023

893461693

Ganpati

BANK OF MAHARASHTRA(607387)

227

BICHHUA

MP-36-010-034-001/218-A (BADAUSA)

1736010034NRG23100120231330960

16/01/2023

Lalita

1736010034WL127876

Lalita

00176

IDIB000R555

816

816

Processed

15/02/2023

893461693

Lalita

INDIAN BANK(607105)

228

BICHHUA

MP-36-010-034-001/26 (BADAUSA)

1736010034NRG23100120231330961

16/01/2023

PRAKASH

1736010034WL127876

PRAKASH

00176

IDIB000R555

816

816

Processed

15/02/2023

893461693

PRAKASH

INDIAN BANK(607105)

229

BICHHUA

MP-36-010-034-001/47 (BADAUSA)

1736010034NRG23100120231330966

16/01/2023

Leela Marskole

1736010034WL127876

Leela Marskole

00176

IDIB000R555

816

816

Processed

15/02/2023

893461693

LeelaMarskole

INDIAN BANK(607105)

230

BICHHUA

MP-36-010-034-001/85 (BADAUSA)

1736010034NRG23130120231362418

16/01/2023

Asha

1736010034WL129539

Asha

00176

IDIB000R555

816

816

Processed

15/02/2023

893461693

Asha

INDIAN BANK(607105)

231

BICHHUA

MP-36-010-037-001/100 (CHAKARA)

1736010037NRG23160120231380729

16/01/2023

Mansalal ban

1736010037WL130818

Mansalal ban

00176

IDIB000R555

1020

1020

Processed

15/02/2023

893461693

Mansalalban

INDIAN BANK(607105)

232

BICHHUA

MP-36-010-037-001/107 (CHAKARA)

1736010037NRG23160120231380733

16/01/2023

PILAJI

1736010037WL130818

PILAJI

00176

IDIB000R555

1020

1020

Processed

15/02/2023

893461693

PILAJI

BANK OF MAHARASHTRA(607387)

233

BICHHUA

MP-36-010-037-001/107 (CHAKARA)

1736010037NRG23160120231380735

16/01/2023

Rajesh ban

1736010037WL130818

Rajesh ban

00176

IDIB000R555

1020

1020

Processed

15/02/2023

893461693

Rajeshban

INDIAN BANK(607105)

234

BICHHUA

MP-36-010-037-001/107-A (CHAKARA)

1736010037NRG23160120231380737

16/01/2023

Manturi

1736010037WL130818

Manturi

00176

IDIB000R555

1020

1020

Processed

15/02/2023

893461693

Manturi

BANK OF MAHARASHTRA(607387)

235

BICHHUA

MP-36-010-037-001/114-A (CHAKARA)

1736010037NRG23160120231380741

16/01/2023

MANBATI

1736010037WL130818

MANBATI

00176

IDIB000R555

1020

1020

Processed

15/02/2023

893461693

MANBATI

INDIAN BANK(607105)

236

BICHHUA

MP-36-010-037-001/124 (CHAKARA)

1736010037NRG23160120231380746

16/01/2023

Suresh

1736010037WL130818

Suresh

00176

IDIB000R555

1020

1020

Processed

15/02/2023

893461693

Suresh

INDIAN BANK(607105)

237

BICHHUA

MP-36-010-037-001/137 (CHAKARA)

1736010037NRG23160120231380749

16/01/2023

Ganeshlal

1736010037WL130818

Ganeshlal

00176

IDIB000R555

1020

1020

Processed

15/02/2023

893461693

Ganeshlal

INDIAN BANK(607105)

238

BICHHUA

MP-36-010-037-001/149 (CHAKARA)

1736010037NRG23160120231380755

16/01/2023

MACHORA

1736010037WL130818

MACHORA

00176

IDIB000R555

1020

1020

Processed

15/02/2023

893461693

MACHORA

INDIAN BANK(607105)

239

BICHHUA

MP-36-010-037-001/149 (CHAKARA)

1736010037NRG23160120231380754

16/01/2023

MIRAJI

1736010037WL130818

MIRAJI

00176

IDIB000R555

1020

1020

Processed

15/02/2023

893461693

MIRAJI

CANARA BANK(508532)

240

BICHHUA

MP-36-010-037-001/149 (CHAKARA)

1736010037NRG23160120231380756

16/01/2023

Suresh

1736010037WL130818

Suresh

00176

IDIB000R555

1020

1020

Processed

15/02/2023

893461693

Suresh

INDIA POST PAYMENTS BANK LIMITED(508528)

241

BICHHUA

MP-36-010-037-001/149-A (CHAKARA)

1736010037NRG23160120231380757

16/01/2023

Laxman Bosam

1736010037WL130818

Laxman Bosam

00176

IDIB000R555

1020

1020

Processed

15/02/2023

893461693

LaxmanBosam

INDIA POST PAYMENTS BANK LIMITED(508528)

242

BICHHUA

MP-36-010-037-001/154-A (CHAKARA)

1736010037NRG23160120231380762

16/01/2023

SANTURI SILU

1736010037WL130818

SANTURI SILU

00176

IDIB000R555

1020

1020

Processed

15/02/2023

893461693

SANTURISILU

INDIAN BANK(607105)

243

BICHHUA

MP-36-010-037-001/156 (CHAKARA)

1736010037NRG23160120231380767

16/01/2023

JHAMBATI

1736010037WL130818

JHAMBATI

00176

IDIB000R555

1020

1020

Processed

15/02/2023

893461693

JHAMBATI

INDIAN BANK(607105)

244

BICHHUA

MP-36-010-037-001/156 (CHAKARA)

1736010037NRG23160120231380766

16/01/2023

MEGHRAJ

1736010037WL130818

MEGHRAJ

00176

IDIB000R555

1020

1020

Processed

15/02/2023

893461693

MEGHRAJ

INDIAN BANK(607105)

245

BICHHUA

MP-36-010-037-001/24 (CHAKARA)

1736010037NRG23160120231380768

16/01/2023

Saybhati

1736010037WL130818

Saybhati

00176

IDIB000R555

1020

1020

Processed

15/02/2023

893461693

Saybhati

INDIAN BANK(607105)

246

BICHHUA

MP-36-010-037-001/3 (CHAKARA)

1736010037NRG23160120231380771

16/01/2023

SUMMAR

1736010037WL130818

SUMMAR

00176

IDIB000R555

1020

1020

Processed

15/02/2023

893461693

SUMMAR

INDIAN BANK(607105)

247

BICHHUA

MP-36-010-037-001/31 (CHAKARA)

1736010037NRG23160120231380773

16/01/2023

DEVRAV SILU

1736010037WL130818

DEVRAV SILU

00176

IDIB000R555

1020

1020

Processed

15/02/2023

893461693

DEVRAVSILU

INDIAN BANK(607105)

248

BICHHUA

MP-36-010-037-001/31-A (CHAKARA)

1736010037NRG23160120231380775

16/01/2023

PATIRAM SILU

1736010037WL130818

PATIRAM SILU

00176

IDIB000R555

1020

1020

Processed

15/02/2023

893461693

PATIRAMSILU

CANARA BANK(508532)

249

BICHHUA

MP-36-010-037-001/48-A (CHAKARA)

1736010037NRG23160120231380783

16/01/2023

SUKHDEV BAN

1736010037WL130818

SUKHDEV BAN

00176

IDIB000R555

1020

1020

Processed

15/02/2023

893461693

SUKHDEVBAN

CANARA BANK(508532)

250

BICHHUA

MP-36-010-037-001/68 (CHAKARA)

1736010037NRG23160120231380790

16/01/2023

PREMSINGH

1736010037WL130818

PREMSINGH

00176

IDIB000R555

1020

1020

Processed

15/02/2023

893461693

PREMSINGH

INDIAN BANK(607105)

251

BICHHUA

MP-36-010-037-001/68-A (CHAKARA)

1736010037NRG23160120231380793

16/01/2023

ANJALI SILU

1736010037WL130818

ANJALI SILU

00176

IDIB000R555

1020

1020

Processed

15/02/2023

893461693

ANJALISILU

INDIAN BANK(607105)

252

BICHHUA

MP-36-010-037-001/89 (CHAKARA)

1736010037NRG23160120231380795

16/01/2023

HIMRAT SILU

1736010037WL130818

HIMRAT SILU

00176

IDIB000R555

1020

1020

Processed

15/02/2023

893461693

HIMRATSILU

INDIAN BANK(607105)

253

BICHHUA

MP-36-010-037-002/200 (CHAKARA)

1736010000NRG23160120231377570

16/01/2023

GOVINDRAO

1736010WL130643

GOVINDRAO

00176

IDIB000R555

1020

1020

Processed

15/02/2023

893461693

GOVINDRAO

JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)

254

BICHHUA

MP-36-010-037-002/201 (CHAKARA)

1736010000NRG23160120231377572

16/01/2023

SUNIL Panchram Dhurve

1736010WL130643

SUNIL Panchram Dhurve

00176

IDIB000R555

1020

1020

Processed

15/02/2023

893461693

SUNILPanchramDhurve

STATE BANK OF INDIA(508548)

SubTotal

30192

30192

255

BICHHUA

MP-36-010-037-001/100 (CHAKARA)

1736010037NRG23160120231380730

16/01/2023

RAMLAKHAM

1736010037WL130818

RAMLAKHAM

00415

SBIN0001034

1020

1020

Processed

15/02/2023

893461693

RAMLAKHAM

STATE BANK OF INDIA(508548)

256

BICHHUA

MP-36-010-037-001/114 (CHAKARA)

1736010037NRG23160120231380739

16/01/2023

REVANTI BAN

1736010037WL130818

REVANTI BAN

00415

SBIN0001034

1020

1020

Processed

15/02/2023

893461693

REVANTIBAN

STATE BANK OF INDIA(508548)

257

BICHHUA

MP-36-010-037-001/116-A (CHAKARA)

1736010037NRG23160120231380743

16/01/2023

GANAJI SILU

1736010037WL130818

GANAJI SILU

00415

SBIN0001034

1020

1020

Processed

15/02/2023

893461693

GANAJISILU

STATE BANK OF INDIA(508548)

258

BICHHUA

MP-36-010-037-001/116-B (CHAKARA)

1736010037NRG23160120231380744

16/01/2023

Manaji silu

1736010037WL130818

Manaji silu

00415

SBIN0001034

1020

1020

Processed

15/02/2023

893461693

Manajisilu

STATE BANK OF INDIA(508548)

259

BICHHUA

MP-36-010-037-001/144 (CHAKARA)

1736010037NRG23160120231380750

16/01/2023

KALAVATI SILU

1736010037WL130818

KALAVATI SILU

00415

SBIN0001034

1020

1020

Processed

15/02/2023

893461693

KALAVATISILU

INDIA POST PAYMENTS BANK LIMITED(508528)

260

BICHHUA

MP-36-010-037-001/150 (CHAKARA)

1736010037NRG23160120231380760

16/01/2023

BHAGBATI BAN

1736010037WL130818

BHAGBATI BAN

00415

SBIN0001034

1020

1020

Processed

15/02/2023

893461693

BHAGBATIBAN

STATE BANK OF INDIA(508548)

261

BICHHUA

MP-36-010-037-001/150 (CHAKARA)

1736010037NRG23160120231380759

16/01/2023

SURESH BAN

1736010037WL130818

SURESH BAN

00415

SBIN0001034

1020

1020

Processed

15/02/2023

893461693

SURESHBAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

7140

7140

262

BICHHUA

MP-36-010-031-002/70-B (TUMDAGADHI)

1736010031NRG23140120231365319

16/01/2023

Revaram

1736010031WL129808

Revaram

00415

SBIN0001567

1224

1224

Processed

15/02/2023

893461693

Revaram

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

263

BICHHUA

MP-36-010-001-003/209 (MOHVANIMAL)

1736010000NRG23160120231377366

16/01/2023

Anna

1736010WL130634

Anna

00415

SBIN0002898

1224

1224

Processed

15/02/2023

893461693

Anna

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

264

BICHHUA

MP-36-010-001-002/100 (MOHVANIMAL)

1736010001NRG23160120231378606

16/01/2023

Kistariya Uikey

1736010001WL130725

Kistariya Uikey

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

KistariyaUikey

JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)

265

BICHHUA

MP-36-010-001-003/146 (MOHVANIMAL)

1736010000NRG23160120231377343

16/01/2023

SHANTIBAI

1736010WL130634

SHANTIBAI

00415

SBIN0005924

612

612

Processed

15/02/2023

893461693

SHANTIBAI

STATE BANK OF INDIA(508548)

266

BICHHUA

MP-36-010-001-003/253 (MOHVANIMAL)

1736010000NRG23160120231377375

16/01/2023

Savita ivnati

1736010WL130634

Savita ivnati

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

Savitaivnati

INDIA POST PAYMENTS BANK LIMITED(508528)

267

BICHHUA

MP-36-010-001-003/263 (MOHVANIMAL)

1736010000NRG23160120231377380

16/01/2023

Susma

1736010WL130634

Susma

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

Susma

STATE BANK OF INDIA(508548)

268

BICHHUA

MP-36-010-003-002/101-A (AMAKUHI)

1736010003NRG23160120231380249

16/01/2023

SUSHILA

1736010003WL130790

SUSHILA

00415

SBIN0005924

1428

1428

Processed

15/02/2023

893461693

SUSHILA

STATE BANK OF INDIA(508548)

269

BICHHUA

MP-36-010-003-002/114 (AMAKUHI)

1736010003NRG23160120231380239

16/01/2023

Sunil

1736010003WL130789

Sunil

00415

SBIN0005924

1428

1428

Processed

15/02/2023

893461693

Sunil

STATE BANK OF INDIA(508548)

270

BICHHUA

MP-36-010-004-002/142 (PANATHAWADI MAL)

1736010004NRG23160120231380412

16/01/2023

Ashlekha

1736010004WL130806

Ashlekha

00415

SBIN0005924

1020

1020

Processed

15/02/2023

893461693

Ashlekha

STATE BANK OF INDIA(508548)

271

BICHHUA

MP-36-010-004-002/151 (PANATHAWADI MAL)

1736010004NRG23160120231380414

16/01/2023

SHARMILA

1736010004WL130806

SHARMILA

00415

SBIN0005924

1020

1020

Processed

15/02/2023

893461693

SHARMILA

STATE BANK OF INDIA(508548)

272

BICHHUA

MP-36-010-004-002/163 (PANATHAWADI MAL)

1736010004NRG23160120231380418

16/01/2023

Anil

1736010004WL130806

Anil

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

Anil

STATE BANK OF INDIA(508548)

273

BICHHUA

MP-36-010-004-002/166-A (PANATHAWADI MAL)

1736010004NRG23160120231380421

16/01/2023

AMBIKA

1736010004WL130806

AMBIKA

00415

SBIN0005924

816

816

Processed

15/02/2023

893461693

AMBIKA

STATE BANK OF INDIA(508548)

274

BICHHUA

MP-36-010-004-002/170 (PANATHAWADI MAL)

1736010004NRG23160120231380422

16/01/2023

PURBHA

1736010004WL130806

PURBHA

00415

SBIN0005924

1020

1020

Processed

15/02/2023

893461693

PURBHA

STATE BANK OF INDIA(508548)

275

BICHHUA

MP-36-010-004-002/179 (PANATHAWADI MAL)

1736010004NRG23160120231380426

16/01/2023

KAILASH

1736010004WL130806

KAILASH

00415

SBIN0005924

408

408

Processed

15/02/2023

893461693

KAILASH

STATE BANK OF INDIA(508548)

276

BICHHUA

MP-36-010-004-002/187 (PANATHAWADI MAL)

1736010004NRG23160120231380430

16/01/2023

ANITA

1736010004WL130806

ANITA

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

ANITA

STATE BANK OF INDIA(508548)

277

BICHHUA

MP-36-010-004-002/218 (PANATHAWADI MAL)

1736010004NRG23160120231380445

16/01/2023

DEVKARAN

1736010004WL130806

DEVKARAN

00415

SBIN0005924

1020

1020

Processed

15/02/2023

893461693

DEVKARAN

CENTRAL BANK OF INDIA(607115)

278

BICHHUA

MP-36-010-004-002/221 (PANATHAWADI MAL)

1736010004NRG23160120231380447

16/01/2023

Saraswati

1736010004WL130806

Saraswati

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

Saraswati

STATE BANK OF INDIA(508548)

279

BICHHUA

MP-36-010-004-002/297 (PANATHAWADI MAL)

1736010004NRG23160120231380455

16/01/2023

Ramkali

1736010004WL130806

Ramkali

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

Ramkali

STATE BANK OF INDIA(508548)

280

BICHHUA

MP-36-010-004-002/302 (PANATHAWADI MAL)

1736010004NRG23160120231380457

16/01/2023

Rampyari

1736010004WL130806

Rampyari

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

Rampyari

STATE BANK OF INDIA(508548)

281

BICHHUA

MP-36-010-004-002/328 (PANATHAWADI MAL)

1736010004NRG23160120231380459

16/01/2023

Phula

1736010004WL130806

Phula

00415

SBIN0005924

408

408

Processed

15/02/2023

893461693

Phula

STATE BANK OF INDIA(508548)

282

BICHHUA

MP-36-010-004-002/339 (PANATHAWADI MAL)

1736010004NRG23160120231380460

16/01/2023

Mamta

1736010004WL130806

Mamta

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

Mamta

STATE BANK OF INDIA(508548)

283

BICHHUA

MP-36-010-004-003/289 (PANATHAWADI MAL)

1736010004NRG23160120231380467

16/01/2023

Jhadu

1736010004WL130806

Jhadu

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

Jhadu

STATE BANK OF INDIA(508548)

284

BICHHUA

MP-36-010-008-001/321 (GONI)

1736010000NRG23130120231362642

16/01/2023

Balaji

1736010WL129558

Balaji

00415

SBIN0005924

1428

1428

Processed

15/02/2023

893461693

Balaji

STATE BANK OF INDIA(508548)

285

BICHHUA

MP-36-010-008-001/47 (GONI)

1736010000NRG23130120231362643

16/01/2023

UMAJI GAGDE

1736010WL129558

UMAJI GAGDE

00415

SBIN0005924

1428

1428

Processed

15/02/2023

893461693

UMAJIGAGDE

STATE BANK OF INDIA(508548)

286

BICHHUA

MP-36-010-011-002/190 (KAREL)

1736010011NRG23140120231367061

16/01/2023

SHAHID

1736010011WL129921

SHAHID

00415

SBIN0005924

1020

1020

Processed

15/02/2023

893461693

SHAHID

STATE BANK OF INDIA(508548)

287

BICHHUA

MP-36-010-011-002/195 (KAREL)

1736010011NRG23140120231367062

16/01/2023

SUSHMITA

1736010011WL129921

SUSHMITA

00415

SBIN0005924

1020

1020

Processed

15/02/2023

893461693

SUSHMITA

STATE BANK OF INDIA(508548)

288

BICHHUA

MP-36-010-011-002/199 (KAREL)

1736010011NRG23140120231367064

16/01/2023

RAMA

1736010011WL129921

RAMA

00415

SBIN0005924

1020

1020

Processed

15/02/2023

893461693

RAMA

STATE BANK OF INDIA(508548)

289

BICHHUA

MP-36-010-011-002/325 (KAREL)

1736010011NRG23140120231367075

16/01/2023

LATA

1736010011WL129921

LATA

00415

SBIN0005924

612

612

Processed

15/02/2023

893461693

LATA

STATE BANK OF INDIA(508548)

290

BICHHUA

MP-36-010-011-002/414 (KAREL)

1736010011NRG23140120231367077

16/01/2023

PRASANT

1736010011WL129921

PRASANT

00415

SBIN0005924

1020

1020

Processed

15/02/2023

893461693

PRASANT

STATE BANK OF INDIA(508548)

291

BICHHUA

MP-36-010-011-003/277 (KAREL)

1736010011NRG23140120231367080

16/01/2023

ANARO

1736010011WL129921

ANARO

00415

SBIN0005924

408

408

Processed

15/02/2023

893461693

ANARO

FINCARE SMALL FINANCE BANK LTD(608304)

292

BICHHUA

MP-36-010-013-001/4-A (MOYA)

1736010013NRG23150120231373640

16/01/2023

balram

1736010013WL130350

balram

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

balram

STATE BANK OF INDIA(508548)

293

BICHHUA

MP-36-010-031-001/31-B (TUMDAGADHI)

1736010000NRG23160120231377727

16/01/2023

Jhimarbati

1736010WL130652

Jhimarbati

00415

SBIN0005924

1020

1020

Processed

15/02/2023

893461693

Jhimarbati

STATE BANK OF INDIA(508548)

294

BICHHUA

MP-36-010-031-002/109 (TUMDAGADHI)

1736010031NRG23140120231365272

16/01/2023

Rambati

1736010031WL129808

Rambati

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

Rambati

STATE BANK OF INDIA(508548)

295

BICHHUA

MP-36-010-031-002/113 (TUMDAGADHI)

1736010000NRG23160120231377735

16/01/2023

Sunanda

1736010WL130652

Sunanda

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

Sunanda

STATE BANK OF INDIA(508548)

296

BICHHUA

MP-36-010-031-002/165-A (TUMDAGADHI)

1736010031NRG23140120231365288

16/01/2023

Gyanlal

1736010031WL129808

Gyanlal

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

Gyanlal

STATE BANK OF INDIA(508548)

297

BICHHUA

MP-36-010-031-002/169 (TUMDAGADHI)

1736010000NRG23160120231377757

16/01/2023

RAVINDRA

1736010WL130652

RAVINDRA

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

RAVINDRA

STATE BANK OF INDIA(508548)

298

BICHHUA

MP-36-010-031-002/197 (TUMDAGADHI)

1736010031NRG23140120231365291

16/01/2023

Sevkali

1736010031WL129808

Sevkali

00415

SBIN0005924

612

612

Processed

15/02/2023

893461693

Sevkali

CENTRAL BANK OF INDIA(607115)

299

BICHHUA

MP-36-010-031-002/211-B (TUMDAGADHI)

1736010031NRG23140120231365301

16/01/2023

Laxmi

1736010031WL129808

Laxmi

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

Laxmi

STATE BANK OF INDIA(508548)

300

BICHHUA

MP-36-010-031-002/222-B (TUMDAGADHI)

1736010031NRG23140120231365304

16/01/2023

SUNITA

1736010031WL129808

SUNITA

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

SUNITA

CENTRAL BANK OF INDIA(607115)

301

BICHHUA

MP-36-010-031-002/231-B (TUMDAGADHI)

1736010031NRG23140120231365306

16/01/2023

Kabira

1736010031WL129808

Kabira

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

Kabira

STATE BANK OF INDIA(508548)

302

BICHHUA

MP-36-010-031-002/235-A (TUMDAGADHI)

1736010031NRG23140120231365307

16/01/2023

Satish

1736010031WL129808

Satish

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

Satish

CENTRAL BANK OF INDIA(607115)

303

BICHHUA

MP-36-010-031-002/237-A (TUMDAGADHI)

1736010000NRG23160120231377776

16/01/2023

Ankit Kumre

1736010WL130652

Ankit Kumre

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

AnkitKumre

STATE BANK OF INDIA(508548)

304

BICHHUA

MP-36-010-031-002/270 (TUMDAGADHI)

1736010031NRG23140120231365310

16/01/2023

Rajendra Bhalavi

1736010031WL129808

Rajendra Bhalavi

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

RajendraBhalavi

STATE BANK OF INDIA(508548)

305

BICHHUA

MP-36-010-031-002/283 (TUMDAGADHI)

1736010000NRG23160120231377779

16/01/2023

Savita

1736010WL130652

Savita

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

Savita

STATE BANK OF INDIA(508548)

306

BICHHUA

MP-36-010-031-002/53 (TUMDAGADHI)

1736010000NRG23160120231377785

16/01/2023

Ambika

1736010WL130652

Ambika

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

Ambika

STATE BANK OF INDIA(508548)

307

BICHHUA

MP-36-010-031-002/59-B (TUMDAGADHI)

1736010000NRG23160120231377790

16/01/2023

Ramkali

1736010WL130652

Ramkali

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

Ramkali

STATE BANK OF INDIA(508548)

308

BICHHUA

MP-36-010-031-002/70 (TUMDAGADHI)

1736010031NRG23140120231365316

16/01/2023

Rambati

1736010031WL129808

Rambati

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

Rambati

STATE BANK OF INDIA(508548)

309

BICHHUA

MP-36-010-031-002/70-A (TUMDAGADHI)

1736010031NRG23140120231365318

16/01/2023

Jaysheela

1736010031WL129808

Jaysheela

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

Jaysheela

STATE BANK OF INDIA(508548)

310

BICHHUA

MP-36-010-031-002/92 (TUMDAGADHI)

1736010000NRG23160120231377801

16/01/2023

Sakshi Uikey

1736010WL130652

Sakshi Uikey

00415

SBIN0005924

1224

1224

Processed

15/02/2023

893461693

SakshiUikey

STATE BANK OF INDIA(508548)

311

BICHHUA

MP-36-010-038-001/4 (MUNGANAPAR)

1736010000NRG23160120231377821

16/01/2023

SANGITA

1736010WL130658

SANGITA

00415

SBIN0005924

600

600

Processed

15/02/2023

893461693

SANGITA

STATE BANK OF INDIA(508548)

312

BICHHUA

MP-36-010-038-001/415 (MUNGANAPAR)

1736010000NRG23160120231377823

16/01/2023

GANPAT

1736010WL130658

GANPAT

00415

SBIN0005924

600

600

Processed

15/02/2023

893461693

GANPAT

INDIAN BANK(607105)

313

BICHHUA

MP-36-010-038-001/483 (MUNGANAPAR)

1736010000NRG23160120231377844

16/01/2023

SUREKHA

1736010WL130658

SUREKHA

00415

SBIN0005924

600

600

Processed

15/02/2023

893461693

SUREKHA

STATE BANK OF INDIA(508548)

314

BICHHUA

MP-36-010-038-001/8 (MUNGANAPAR)

1736010000NRG23160120231377871

16/01/2023

VAISHALI

1736010WL130658

VAISHALI

00415

SBIN0005924

600

600

Processed

15/02/2023

893461693

VAISHALI

STATE BANK OF INDIA(508548)

315

BICHHUA

MP-36-010-046-001/107-A (DEVRI)

1736010000NRG23160120231377616

16/01/2023

Sunita

1736010WL130647

Sunita

00415

SBIN0005924

804

804

Processed

15/02/2023

893461693

Sunita

CENTRAL BANK OF INDIA(607115)

316

BICHHUA

MP-36-010-046-001/59 (DEVRI)

1736010000NRG23160120231377648

16/01/2023

Suresh

1736010WL130647

Suresh

00415

SBIN0005924

1005

1005

Processed

15/02/2023

893461693

Suresh

STATE BANK OF INDIA(508548)

317

BICHHUA

MP-36-010-046-001/83-A (DEVRI)

1736010000NRG23160120231377658

16/01/2023

Sarmila

1736010WL130647

Sarmila

00415

SBIN0005924

1005

1005

Processed

15/02/2023

893461693

Sarmila

CENTRAL BANK OF INDIA(607115)

SubTotal

57030

57030

318

BICHHUA

MP-36-010-004-002/237 (PANATHAWADI MAL)

1736010004NRG23160120231380454

16/01/2023

PARWATI

1736010004WL130806

PARWATI

00603

CBIN0R20002

1224

1224

Processed

15/02/2023

893461693

PARWATI

NARMADA JHABUA GRAMIN BANK(508515)

319

BICHHUA

MP-36-010-011-002/165 (KAREL)

1736010011NRG23140120231367056

16/01/2023

PURNO

1736010011WL129921

PURNO

00603

CBIN0R20002

1020

1020

Processed

15/02/2023

893461693

PURNO

NARMADA JHABUA GRAMIN BANK(508515)

320

BICHHUA

MP-36-010-011-002/196 (KAREL)

1736010011NRG23140120231367063

16/01/2023

CHHAYA

1736010011WL129921

CHHAYA

00603

CBIN0R20002

1020

1020

Processed

15/02/2023

893461693

CHHAYA

STATE BANK OF INDIA(508548)

321

BICHHUA

MP-36-010-011-002/225 (KAREL)

1736010011NRG23140120231367066

16/01/2023

VIJAY

1736010011WL129921

VIJAY

00603

CBIN0R20002

1020

1020

Processed

15/02/2023

893461693

VIJAY

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

4284

4284

322

BICHHUA

MP-36-010-001-003/171 (MOHVANIMAL)

1736010000NRG23160120231377356

16/01/2023

Laxmi

1736010WL130634

Laxmi

00688

FINO0001001

1224

1224

Processed

15/02/2023

893461693

Laxmi

INDIA POST PAYMENTS BANK LIMITED(508528)

323

BICHHUA

MP-36-010-001-003/212 (MOHVANIMAL)

1736010000NRG23160120231377367

16/01/2023

indrwati

1736010WL130634

indrwati

00688

FINO0001001

1224

1224

Processed

15/02/2023

893461693

indrwati

FINO PAYMENTS BANK LTD(608001)

324

BICHHUA

MP-36-010-001-003/288 (MOHVANIMAL)

1736010000NRG23160120231377387

16/01/2023

Gitaa

1736010WL130634

Gitaa

00688

FINO0001001

1020

1020

Processed

15/02/2023

893461693

Gitaa

FINO PAYMENTS BANK LTD(608001)

SubTotal

3468

3468

325

BICHHUA

MP-36-010-031-001/19-B (TUMDAGADHI)

1736010000NRG23160120231377722

16/01/2023

Baldev

1736010WL130652

Baldev

00691

IPOS0000001

408

408

Processed

15/02/2023

893461693

Baldev

STATE BANK OF INDIA(508548)

326

BICHHUA

MP-36-010-031-002/253-A (TUMDAGADHI)

1736010031NRG23140120231365309

16/01/2023

Shankhvati

1736010031WL129808

Shankhvati

00691

IPOS0000001

1224

1224

Processed

15/02/2023

893461693

Shankhvati

INDIA POST PAYMENTS BANK LIMITED(508528)

327

BICHHUA

MP-36-010-031-002/60-B (TUMDAGADHI)

1736010000NRG23160120231377791

16/01/2023

Shivkali

1736010WL130652

Shivkali

00691

IPOS0000001

1224

1224

Processed

15/02/2023

893461693

Shivkali

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2856

2856

328

BICHHUA

MP-36-010-001-003/159 (MOHVANIMAL)

1736010000NRG23160120231377346

16/01/2023

siyabati

1736010WL130634

siyabati

00697

BKID0MG8009

1224

1224

Processed

15/02/2023

893461693

siyabati

INDIA POST PAYMENTS BANK LIMITED(508528)

329

BICHHUA

MP-36-010-003-001/30 (AMAKUHI)

1736010003NRG23160120231380236

16/01/2023

Anirudha

1736010003WL130789

Anirudha

00697

BKID0MG8009

1428

1428

Processed

15/02/2023

893461693

Anirudha

STATE BANK OF INDIA(508548)

330

BICHHUA

MP-36-010-003-001/76-B (AMAKUHI)

1736010003NRG23160120231380245

16/01/2023

GAJANAND

1736010003WL130790

GAJANAND

00697

BKID0MG8009

1428

1428

Processed

15/02/2023

893461693

GAJANAND

NARMADA JHABUA GRAMIN BANK(508515)

331

BICHHUA

MP-36-010-003-001/96 (AMAKUHI)

1736010003NRG23160120231380238

16/01/2023

Anita

1736010003WL130789

Anita

00697

BKID0MG8009

1428

1428

Processed

15/02/2023

893461693

Anita

INDIA POST PAYMENTS BANK LIMITED(508528)

332

BICHHUA

MP-36-010-004-001/41 (PANATHAWADI MAL)

1736010004NRG23150120231369746

16/01/2023

SUKHWATI

1736010004WL130073

SUKHWATI

00697

BKID0MG8009

1224

1224

Processed

15/02/2023

893461693

SUKHWATI

NARMADA JHABUA GRAMIN BANK(508515)

333

BICHHUA

MP-36-010-004-001/56 (PANATHAWADI MAL)

1736010004NRG23150120231369747

16/01/2023

Bisna

1736010004WL130073

Bisna

00697

BKID0MG8009

1224

1224

Processed

15/02/2023

893461693

Bisna

NARMADA JHABUA GRAMIN BANK(508515)

334

BICHHUA

MP-36-010-004-002/150 (PANATHAWADI MAL)

1736010004NRG23160120231380413

16/01/2023

Laxmi

1736010004WL130806

Laxmi

00697

BKID0MG8009

1020

1020

Processed

15/02/2023

893461693

Laxmi

NARMADA JHABUA GRAMIN BANK(508515)

335

BICHHUA

MP-36-010-004-002/166 (PANATHAWADI MAL)

1736010004NRG23160120231380420

16/01/2023

Rekha

1736010004WL130806

Rekha

00697

BKID0MG8009

1224

1224

Processed

15/02/2023

893461693

Rekha

NARMADA JHABUA GRAMIN BANK(508515)

336

BICHHUA

MP-36-010-004-002/173 (PANATHAWADI MAL)

1736010004NRG23160120231380423

16/01/2023

Mangli

1736010004WL130806

Mangli

00697

BKID0MG8009

1224

1224

Processed

15/02/2023

893461693

Mangli

CENTRAL BANK OF INDIA(607115)

337

BICHHUA

MP-36-010-004-002/176 (PANATHAWADI MAL)

1736010004NRG23160120231380424

16/01/2023

Kerelal

1736010004WL130806

Kerelal

00697

BKID0MG8009

1020

1020

Processed

15/02/2023

893461693

Kerelal

NARMADA JHABUA GRAMIN BANK(508515)

338

BICHHUA

MP-36-010-004-002/191 (PANATHAWADI MAL)

1736010004NRG23160120231380432

16/01/2023

Ghudu

1736010004WL130806

Ghudu

00697

BKID0MG8009

1224

1224

Processed

15/02/2023

893461693

Ghudu

NARMADA JHABUA GRAMIN BANK(508515)

339

BICHHUA

MP-36-010-004-002/192 (PANATHAWADI MAL)

1736010004NRG23160120231380433

16/01/2023

Ramkali

1736010004WL130806

Ramkali

00697

BKID0MG8009

1224

1224

Processed

15/02/2023

893461693

Ramkali

NARMADA JHABUA GRAMIN BANK(508515)

340

BICHHUA

MP-36-010-004-002/194 (PANATHAWADI MAL)

1736010004NRG23160120231380434

16/01/2023

USHA

1736010004WL130806

USHA

00697

BKID0MG8009

816

816

Processed

15/02/2023

893461693

USHA

NARMADA JHABUA GRAMIN BANK(508515)

341

BICHHUA

MP-36-010-004-002/205 (PANATHAWADI MAL)

1736010004NRG23160120231380440

16/01/2023

Hiriya

1736010004WL130806

Hiriya

00697

BKID0MG8009

1224

1224

Processed

15/02/2023

893461693

Hiriya

NARMADA JHABUA GRAMIN BANK(508515)

342

BICHHUA

MP-36-010-004-002/213 (PANATHAWADI MAL)

1736010004NRG23160120231380442

16/01/2023

SIRAJIYA

1736010004WL130806

SIRAJIYA

00697

BKID0MG8009

1224

1224

Processed

15/02/2023

893461693

SIRAJIYA

NARMADA JHABUA GRAMIN BANK(508515)

343

BICHHUA

MP-36-010-004-002/225 (PANATHAWADI MAL)

1736010004NRG23160120231380450

16/01/2023

Jagdish

1736010004WL130806

Jagdish

00697

BKID0MG8009

1224

1224

Processed

15/02/2023

893461693

Jagdish

STATE BANK OF INDIA(508548)

344

BICHHUA

MP-36-010-004-002/226 (PANATHAWADI MAL)

1736010004NRG23160120231380451

16/01/2023

Ratni

1736010004WL130806

Ratni

00697

BKID0MG8009

1224

1224

Processed

15/02/2023

893461693

Ratni

CENTRAL BANK OF INDIA(607115)

345

BICHHUA

MP-36-010-004-002/228 (PANATHAWADI MAL)

1736010004NRG23160120231380452

16/01/2023

Urmila

1736010004WL130806

Urmila

00697

BKID0MG8009

1224

1224

Processed

15/02/2023

893461693

Urmila

CENTRAL BANK OF INDIA(607115)

346

BICHHUA

MP-36-010-011-002/152 (KAREL)

1736010011NRG23140120231367055

16/01/2023

BIJANO

1736010011WL129921

BIJANO

00697

BKID0MG8009

1020

1020

Processed

15/02/2023

893461693

BIJANO

NARMADA JHABUA GRAMIN BANK(508515)

347

BICHHUA

MP-36-010-011-002/200 (KAREL)

1736010011NRG23140120231367065

16/01/2023

SHAKUN

1736010011WL129921

SHAKUN

00697

BKID0MG8009

816

816

Processed

15/02/2023

893461693

SHAKUN

NARMADA JHABUA GRAMIN BANK(508515)

348

BICHHUA

MP-36-010-011-002/315-A (KAREL)

1736010011NRG23140120231367071

16/01/2023

DINESH

1736010011WL129921

DINESH

00697

BKID0MG8009

1020

1020

Processed

15/02/2023

893461693

DINESH

NARMADA JHABUA GRAMIN BANK(508515)

349

BICHHUA

MP-36-010-011-003/283 (KAREL)

1736010011NRG23140120231367084

16/01/2023

SIYA

1736010011WL129921

SIYA

00697

BKID0MG8009

408

408

Processed

15/02/2023

893461693

SIYA

NARMADA JHABUA GRAMIN BANK(508515)

350

BICHHUA

MP-36-010-031-002/145 (TUMDAGADHI)

1736010000NRG23160120231377744

16/01/2023

Ramkali

1736010WL130652

Ramkali

00697

BKID0MG8009

1224

1224

Processed

15/02/2023

893461693

Ramkali

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

26316

26316

351

BICHHUA

MP-36-010-031-002/145-B (TUMDAGADHI)

1736010000NRG23160120231377745

16/01/2023

VIJAY PHADE

1736010WL130652

VIJAY PHADE

00697

BKID0NAMRGB

1224

1224

Processed

15/02/2023

893461693

VIJAYPHADE

CENTRAL BANK OF INDIA(607115)

352

BICHHUA

MP-36-010-031-002/227 (TUMDAGADHI)

1736010000NRG23160120231377774

16/01/2023

Shyamkumar

1736010WL130652

Shyamkumar

00697

BKID0NAMRGB

1224

1224

Processed

15/02/2023

893461693

Shyamkumar

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2448

2448

Total

338812

338812

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BICHHUA	MP1736010_160123APB_FTO_636635	Bank of Maharastra	MAHB0001574	RAMAKONA	19584
2	BICHHUA	MP1736010_160123APB_FTO_636635	Central Bank Of India	CBIN0281886	SAUSAR	1020
3	BICHHUA	MP1736010_160123APB_FTO_636635	Central Bank Of India	CBIN0282940	KHAMARPANI (DHANEGAON)	103690
4	BICHHUA	MP1736010_160123APB_FTO_636635	Central Bank Of India	CBIN0284370	BICHHUA	78336
5	BICHHUA	MP1736010_160123APB_FTO_636635	Indian Bank	IDIB000R555	Ramakona	30192
6	BICHHUA	MP1736010_160123APB_FTO_636635	State Bank of India	SBIN0001034	SAUSAR	7140
7	BICHHUA	MP1736010_160123APB_FTO_636635	State Bank of India	SBIN0001567	ADB CHHINDWARA	1224
8	BICHHUA	MP1736010_160123APB_FTO_636635	State Bank of India	SBIN0002898	UMRANALA	1224
9	BICHHUA	MP1736010_160123APB_FTO_636635	State Bank of India	SBIN0005924	BICHHUA	57030
10	BICHHUA	MP1736010_160123APB_FTO_636635	Central Madhya Pradesh Gramin Bank	CBIN0R20002	Bichhua	4284
11	BICHHUA	MP1736010_160123APB_FTO_636635	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	3468
12	BICHHUA	MP1736010_160123APB_FTO_636635	India Post Payments Bank	IPOS0000001	Chindwada	2856
13	BICHHUA	MP1736010_160123APB_FTO_636635	Madhya Pradesh Gramin Bank	BKID0MG8009	Bichhua	26316
14	BICHHUA	MP1736010_160123APB_FTO_636635	Madhya Pradesh Gramin Bank	BKID0NAMRGB	BICHHUA	2448

Download In Excel