Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:14:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_130523APB_FTO_40015
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 KATTHIWADA MP-21-009-013-001/391-A
() 		1721009000NRG24120520230063207 13/05/2023 Mehriya 1721009WL005677 Mehriya 00045 BARB0ALIRAJ 884 884 Processed 20/05/2023 775868659 Mehriya STATE BANK OF INDIA(508548)
2 KATTHIWADA MP-21-009-039-002/193
() 		1721009000NRG24130520230066350 13/05/2023 FADLIYA 1721009WL005890 FADLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 19/05/2023 775868659 FADLIYA NARMADA JHABUA GRAMIN BANK(508515)
3 KATTHIWADA MP-21-009-039-002/193
() 		1721009000NRG24130520230066349 13/05/2023 FADLIYA 1721009WL005890 FADLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 19/05/2023 775868659 FADLIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
4 KATTHIWADA MP-21-009-001-001/156-A
() 		1721009000NRG24130520230066191 13/05/2023 VARSINGH 1721009WL005880 VARSINGH 00045 BARB0KATHIW 1547 1547 Processed 19/05/2023 775868659 VARSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 KATTHIWADA MP-21-009-001-001/436
() 		1721009000NRG24130520230066211 13/05/2023 SHARDA DAWAR 1721009WL005880 SHARDA DAWAR 00045 BARB0KATHIW 1547 1547 Processed 19/05/2023 775868659 SHARDADAWAR BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-001-001/440
() 		1721009000NRG24130520230066223 13/05/2023 SAJJAN SINGH BARIYA 1721009WL005880 SAJJAN SINGH BARIYA 00045 BARB0KATHIW 1547 1547 Processed 19/05/2023 775868659 SAJJANSINGHBARIYA BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-005-004/26-A
() 		1721009000NRG24130520230066262 13/05/2023 NAHARSINGH GOPAL 1721009WL005881 NAHARSINGH GOPAL 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775868659 NAHARSINGHGOPAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 KATTHIWADA MP-21-009-005-004/26-A
() 		1721009000NRG24130520230066263 13/05/2023 RASLI NAHARSINGH 1721009WL005881 RASLI NAHARSINGH 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775868659 RASLINAHARSINGH BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-018-001/266-B
() 		1721009000NRG24120520230065211 13/05/2023 GOVINDH NAYKA 1721009WL005825 GOVINDH NAYKA 00045 BARB0KATHIW 1547 1547 Processed 19/05/2023 775868659 GOVINDHNAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 KATTHIWADA MP-21-009-018-001/280-B
() 		1721009000NRG24120520230065215 13/05/2023 CHAMPA VALSINGH 1721009WL005825 CHAMPA VALSINGH 00045 BARB0KATHIW 1547 1547 Processed 19/05/2023 775868659 CHAMPAVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 KATTHIWADA MP-21-009-018-001/97-A
() 		1721009000NRG24120520230065465 13/05/2023 DEVLA BHANGDA 1721009WL005825 DEVLA BHANGDA 00045 BARB0KATHIW 1547 1547 Processed 19/05/2023 775868659 DEVLABHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 KATTHIWADA MP-21-009-044-002/107-A
() 		1721009000NRG24130520230066265 13/05/2023 CHHOTIYA RAYSINGH 1721009WL005882 CHHOTIYA RAYSINGH 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775868659 CHHOTIYARAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 KATTHIWADA MP-21-009-044-002/107-A
() 		1721009000NRG24130520230066266 13/05/2023 REKHA 1721009WL005882 REKHA 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775868659 REKHA BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-044-003/101
() 		1721009000NRG24130520230066348 13/05/2023 DHOLI NANIYA 1721009WL005889 DHOLI NANIYA 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775868659 DHOLINANIYA BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-044-003/101
() 		1721009000NRG24130520230066347 13/05/2023 NANIYA NARLIYA 1721009WL005889 NANIYA NARLIYA 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775868659 NANIYANARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 KATTHIWADA MP-21-009-044-003/109
() 		1721009000NRG24130520230066268 13/05/2023 SANJAY 1721009WL005882 SANJAY 00045 BARB0KATHIW 884 884 Processed 19/05/2023 775868659 SANJAY BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-044-003/109
() 		1721009000NRG24130520230066267 13/05/2023 SANJAY 1721009WL005882 SANJAY 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775868659 SANJAY BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-044-003/11
() 		1721009000NRG24130520230066270 13/05/2023 CHAMAYDEE BALGEER 1721009WL005882 CHAMAYDEE BALGEER 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775868659 CHAMAYDEEBALGEER BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-044-003/11
() 		1721009000NRG24130520230066269 13/05/2023 CHAMAYDEE BALGEER 1721009WL005882 CHAMAYDEE BALGEER 00045 BARB0KATHIW 884 884 Processed 19/05/2023 775868659 CHAMAYDEEBALGEER BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-044-003/22
() 		1721009000NRG24130520230066272 13/05/2023 DHILA HARLEEYA 1721009WL005882 DHILA HARLEEYA 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775868659 DHILAHARLEEYA BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-044-003/22
() 		1721009000NRG24130520230066271 13/05/2023 DHILA HARLEEYA 1721009WL005882 DHILA HARLEEYA 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775868659 DHILAHARLEEYA BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-044-003/3-A
() 		1721009000NRG24130520230066274 13/05/2023 GUMI 1721009WL005882 GUMI 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775868659 GUMI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 KATTHIWADA MP-21-009-044-003/3-A
() 		1721009000NRG24130520230066273 13/05/2023 RAMESH 1721009WL005882 RAMESH 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775868659 RAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 KATTHIWADA MP-21-009-044-003/34
() 		1721009000NRG24130520230066275 13/05/2023 GENDALAL 1721009WL005882 GENDALAL 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775868659 GENDALAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 KATTHIWADA MP-21-009-044-003/34
() 		1721009000NRG24130520230066277 13/05/2023 GENDALAL 1721009WL005882 GENDALAL 00045 BARB0KATHIW 884 884 Processed 19/05/2023 775868659 GENDALAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 KATTHIWADA MP-21-009-044-003/34
() 		1721009000NRG24130520230066276 13/05/2023 JHUNI GENDALAL 1721009WL005882 JHUNI GENDALAL 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775868659 JHUNIGENDALAL BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-044-003/34
() 		1721009000NRG24130520230066278 13/05/2023 JHUNI GENDALAL 1721009WL005882 JHUNI GENDALAL 00045 BARB0KATHIW 884 884 Processed 19/05/2023 775868659 JHUNIGENDALAL BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-044-003/46
() 		1721009000NRG24130520230066279 13/05/2023 CHAGAN 1721009WL005882 CHAGAN 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775868659 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
29 KATTHIWADA MP-21-009-044-003/46-A
() 		1721009000NRG24130520230066281 13/05/2023 CHAMAYADI 1721009WL005882 CHAMAYADI 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775868659 CHAMAYADI BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-044-003/46-A
() 		1721009000NRG24130520230066280 13/05/2023 ELU 1721009WL005882 ELU 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775868659 ELU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 KATTHIWADA MP-21-009-044-003/46-A
() 		1721009000NRG24130520230066282 13/05/2023 NILESH 1721009WL005882 NILESH 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775868659 NILESH BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-044-003/84
() 		1721009000NRG24130520230066285 13/05/2023 DUR SINGH 1721009WL005882 DUR SINGH 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775868659 DURSINGH BANK OF BARODA(606985)
SubTotal 38012 38012
33 KATTHIWADA MP-21-009-010-002/180
() 		1721009000NRG24130520230066040 13/05/2023 Sursingh 1721009WL005873 Sursingh 00048 BKID0008843 663 663 Processed 19/05/2023 775868659 Sursingh BANK OF INDIA(508505)
34 KATTHIWADA MP-21-009-010-002/181
() 		1721009000NRG24130520230066041 13/05/2023 KARLIYA KALIYA 1721009WL005873 KARLIYA KALIYA 00048 BKID0008843 663 663 Processed 19/05/2023 775868659 KARLIYAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 KATTHIWADA MP-21-009-010-002/221-A
() 		1721009000NRG24130520230066042 13/05/2023 Surma 1721009WL005873 Surma 00048 BKID0008843 663 663 Processed 19/05/2023 775868659 Surma BANK OF BARODA(606985)
SubTotal 1989 1989
36 KATTHIWADA MP-21-009-028-002/23
() 		1721009000NRG24130520230066184 13/05/2023 TEVLA 1721009WL005879 TEVLA 00078 CNRB0004144 1326 1326 Processed 19/05/2023 775868659 TEVLA NARMADA JHABUA GRAMIN BANK(508515)
37 KATTHIWADA MP-21-009-028-002/235
() 		1721009000NRG24130520230066186 13/05/2023 Ankush 1721009WL005879 Ankush 00078 CNRB0004144 1326 1326 Processed 19/05/2023 775868659 Ankush PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2652 2652
38 KATTHIWADA MP-21-009-028-001/87-A
() 		1721009000NRG24130520230066163 13/05/2023 CHANDARSINGH 1721009WL005879 CHANDARSINGH 00089 CBIN0284130 1326 1326 Processed 19/05/2023 775868659 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 KATTHIWADA MP-21-009-001-001/156-B
() 		1721009000NRG24130520230066193 13/05/2023 varsingh bariya 1721009WL005880 varsingh bariya 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 varsinghbariya BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-001-001/156-C
() 		1721009000NRG24130520230066194 13/05/2023 PAR SINGH 1721009WL005880 PAR SINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 PARSINGH BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-001-001/33
() 		1721009000NRG24130520230066198 13/05/2023 sabri 1721009WL005880 sabri 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 sabri BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-001-001/391
() 		1721009000NRG24130520230066203 13/05/2023 maniesh bariya 1721009WL005880 maniesh bariya 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 manieshbariya BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-001-001/431
() 		1721009000NRG24130520230066210 13/05/2023 jitendar 1721009WL005880 jitendar 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 jitendar BANK OF BARODA(606985)
44 KATTHIWADA MP-21-009-001-001/436
() 		1721009000NRG24130520230066212 13/05/2023 maniesh 1721009WL005880 maniesh 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 maniesh BANK OF BARODA(606985)
45 KATTHIWADA MP-21-009-001-001/444
() 		1721009000NRG24130520230066227 13/05/2023 nira 1721009WL005880 nira 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 nira BANK OF INDIA(508505)
46 KATTHIWADA MP-21-009-001-001/456
() 		1721009000NRG24130520230066229 13/05/2023 parsingh 1721009WL005880 parsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 parsingh BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-001-001/457
() 		1721009000NRG24130520230066233 13/05/2023 guman 1721009WL005880 guman 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 guman BANK OF BARODA(606985)
48 KATTHIWADA MP-21-009-001-001/457
() 		1721009000NRG24130520230066232 13/05/2023 guman 1721009WL005880 guman 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 guman BANK OF BARODA(606985)
49 KATTHIWADA MP-21-009-001-001/458
() 		1721009000NRG24130520230066238 13/05/2023 varsingh 1721009WL005880 varsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 varsingh BANK OF BARODA(606985)
50 KATTHIWADA MP-21-009-001-001/459
() 		1721009000NRG24130520230066241 13/05/2023 bharat 1721009WL005880 bharat 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 bharat BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-001-001/460
() 		1721009000NRG24130520230066246 13/05/2023 kalusingh 1721009WL005880 kalusingh 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 kalusingh BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-001-001/473
() 		1721009000NRG24130520230066248 13/05/2023 kisan bariya 1721009WL005880 kisan bariya 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 kisanbariya BANK OF BARODA(606985)
53 KATTHIWADA MP-21-009-001-001/509
() 		1721009000NRG24130520230066258 13/05/2023 jeyanti gopal 1721009WL005880 jeyanti gopal 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 jeyantigopal UNION BANK OF INDIA(508500)
54 KATTHIWADA MP-21-009-003-005/8-A
() 		1721009000NRG24130520230066093 13/05/2023 RIMJIYA PENDLIYA 1721009WL005875 RIMJIYA PENDLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775868659 RIMJIYAPENDLIYA BANK OF BARODA(606985)
55 KATTHIWADA MP-21-009-018-001/101
() 		1721009000NRG24120520230065110 13/05/2023 SURTAN INDARSINGH 1721009WL005825 SURTAN INDARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SURTANINDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 KATTHIWADA MP-21-009-018-001/102
() 		1721009000NRG24120520230065112 13/05/2023 DHEDIYA SEKDIYA 1721009WL005825 DHEDIYA SEKDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DHEDIYASEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 KATTHIWADA MP-21-009-018-001/104
() 		1721009000NRG24120520230065113 13/05/2023 NAYKA KHUMSINGH 1721009WL005825 NAYKA KHUMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 NAYKAKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 KATTHIWADA MP-21-009-018-001/105
() 		1721009000NRG24120520230065114 13/05/2023 GOHAYDA KALIYA 1721009WL005825 GOHAYDA KALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 GOHAYDAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 KATTHIWADA MP-21-009-018-001/105-A
() 		1721009000NRG24120520230065115 13/05/2023 SHANKAR GOHAYDA 1721009WL005825 SHANKAR GOHAYDA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SHANKARGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 KATTHIWADA MP-21-009-018-001/106
() 		1721009000NRG24120520230065116 13/05/2023 SENGLA KANU 1721009WL005825 SENGLA KANU 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SENGLAKANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 KATTHIWADA MP-21-009-018-001/106-A
() 		1721009000NRG24120520230065117 13/05/2023 NANSINGH SENGLA 1721009WL005825 NANSINGH SENGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 NANSINGHSENGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 KATTHIWADA MP-21-009-018-001/110
() 		1721009000NRG24120520230065120 13/05/2023 MAGAN MANSINGH 1721009WL005825 MAGAN MANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MAGANMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 KATTHIWADA MP-21-009-018-001/115-B
() 		1721009000NRG24120520230065123 13/05/2023 MANSIYA NATDA 1721009WL005825 MANSIYA NATDA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MANSIYANATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 KATTHIWADA MP-21-009-018-001/117
() 		1721009000NRG24120520230065124 13/05/2023 MATHURIYA BHIMSINGH 1721009WL005825 MATHURIYA BHIMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MATHURIYABHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 KATTHIWADA MP-21-009-018-001/119
() 		1721009000NRG24120520230065125 13/05/2023 DITALI KANU 1721009WL005825 DITALI KANU 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DITALIKANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 KATTHIWADA MP-21-009-018-001/125
() 		1721009000NRG24120520230065126 13/05/2023 RAMSINGH NAMLA 1721009WL005825 RAMSINGH NAMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RAMSINGHNAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 KATTHIWADA MP-21-009-018-001/152
() 		1721009000NRG24120520230065133 13/05/2023 PARSINGH LULIYA 1721009WL005825 PARSINGH LULIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 PARSINGHLULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 KATTHIWADA MP-21-009-018-001/156-C
() 		1721009000NRG24120520230065135 13/05/2023 BHAYA KHUMLA 1721009WL005825 BHAYA KHUMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 BHAYAKHUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 KATTHIWADA MP-21-009-018-001/159
() 		1721009000NRG24120520230065136 13/05/2023 RATU GOPLIYA 1721009WL005825 RATU GOPLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RATUGOPLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 KATTHIWADA MP-21-009-018-001/167-B
() 		1721009000NRG24120520230065138 13/05/2023 HARSINGH AMDA 1721009WL005825 HARSINGH AMDA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 HARSINGHAMDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 KATTHIWADA MP-21-009-018-001/168-A
() 		1721009000NRG24120520230065139 13/05/2023 KEJLA BHIKLA 1721009WL005825 KEJLA BHIKLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KEJLABHIKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 KATTHIWADA MP-21-009-018-001/170
() 		1721009000NRG24120520230065140 13/05/2023 SEVLA SEKDIYA 1721009WL005825 SEVLA SEKDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SEVLASEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 KATTHIWADA MP-21-009-018-001/171
() 		1721009000NRG24120520230065141 13/05/2023 MANGLA HARLIYA 1721009WL005825 MANGLA HARLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MANGLAHARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 KATTHIWADA MP-21-009-018-001/175
() 		1721009000NRG24120520230065145 13/05/2023 DHAHLI VECHLA 1721009WL005825 DHAHLI VECHLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DHAHLIVECHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-018-001/175-A
() 		1721009000NRG24120520230065146 13/05/2023 GOVIND VECHLA 1721009WL005825 GOVIND VECHLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 GOVINDVECHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-018-001/176-A
() 		1721009000NRG24120520230065147 13/05/2023 SAMDU KAGDIYA 1721009WL005825 SAMDU KAGDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SAMDUKAGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 KATTHIWADA MP-21-009-018-001/176-B
() 		1721009000NRG24120520230065149 13/05/2023 KEKU BHAGDIYA 1721009WL005825 KEKU BHAGDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KEKUBHAGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 KATTHIWADA MP-21-009-018-001/178-C
() 		1721009000NRG24120520230065151 13/05/2023 SENGLA KHULSINGH 1721009WL005825 SENGLA KHULSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SENGLAKHULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 KATTHIWADA MP-21-009-018-001/179-B
() 		1721009000NRG24120520230065152 13/05/2023 DHANSINGH VESTA 1721009WL005825 DHANSINGH VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DHANSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 KATTHIWADA MP-21-009-018-001/180
() 		1721009000NRG24120520230065153 13/05/2023 JETLA GULU 1721009WL005825 JETLA GULU 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 JETLAGULU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 KATTHIWADA MP-21-009-018-001/182
() 		1721009000NRG24120520230065154 13/05/2023 JHINLA GAMLA 1721009WL005825 JHINLA GAMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 JHINLAGAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 KATTHIWADA MP-21-009-018-001/183-B
() 		1721009000NRG24120520230065156 13/05/2023 VACHLA VESTA 1721009WL005825 VACHLA VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 VACHLAVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 KATTHIWADA MP-21-009-018-001/189-B
() 		1721009000NRG24120520230065158 13/05/2023 KANSINGH GAMLA 1721009WL005825 KANSINGH GAMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KANSINGHGAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 KATTHIWADA MP-21-009-018-001/190
() 		1721009000NRG24120520230065159 13/05/2023 RAVLA HARLIYA 1721009WL005825 RAVLA HARLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RAVLAHARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 KATTHIWADA MP-21-009-018-001/190-A
() 		1721009000NRG24120520230065160 13/05/2023 TERSINGH RAVLA 1721009WL005825 TERSINGH RAVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 TERSINGHRAVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 KATTHIWADA MP-21-009-018-001/193
() 		1721009000NRG24120520230065161 13/05/2023 DEETU KANUDIYA 1721009WL005825 DEETU KANUDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DEETUKANUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 KATTHIWADA MP-21-009-018-001/194
() 		1721009000NRG24120520230065162 13/05/2023 KISAN DUTIYA 1721009WL005825 KISAN DUTIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KISANDUTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 KATTHIWADA MP-21-009-018-001/194-A
() 		1721009000NRG24120520230065163 13/05/2023 AJMER KISAN 1721009WL005825 AJMER KISAN 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 AJMERKISAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 KATTHIWADA MP-21-009-018-001/195-A
() 		1721009000NRG24120520230065165 13/05/2023 MANGLA RALU 1721009WL005825 MANGLA RALU 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MANGLARALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 KATTHIWADA MP-21-009-018-001/203
() 		1721009000NRG24120520230065168 13/05/2023 RANGLA VESTA 1721009WL005825 RANGLA VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RANGLAVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 KATTHIWADA MP-21-009-018-001/204
() 		1721009000NRG24120520230065169 13/05/2023 CHINKA VESTA 1721009WL005825 CHINKA VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 CHINKAVESTA CANARA BANK(508532)
92 KATTHIWADA MP-21-009-018-001/208
() 		1721009000NRG24120520230065171 13/05/2023 DARIYA BHILIYA 1721009WL005825 DARIYA BHILIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DARIYABHILIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 KATTHIWADA MP-21-009-018-001/208-A
() 		1721009000NRG24120520230065172 13/05/2023 RATU DARIYA 1721009WL005825 RATU DARIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RATUDARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 KATTHIWADA MP-21-009-018-001/209-A
() 		1721009000NRG24120520230065174 13/05/2023 RAMESH KAGDIYA 1721009WL005825 RAMESH KAGDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RAMESHKAGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 KATTHIWADA MP-21-009-018-001/213
() 		1721009000NRG24120520230065175 13/05/2023 DURLA GANDA 1721009WL005825 DURLA GANDA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DURLAGANDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 KATTHIWADA MP-21-009-018-001/213-B
() 		1721009000NRG24120520230065176 13/05/2023 MECHHALA GANDA 1721009WL005825 MECHHALA GANDA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MECHHALAGANDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 KATTHIWADA MP-21-009-018-001/215
() 		1721009000NRG24120520230065178 13/05/2023 RUPSINGH BHIKHLA 1721009WL005825 RUPSINGH BHIKHLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RUPSINGHBHIKHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 KATTHIWADA MP-21-009-018-001/225-C
() 		1721009000NRG24120520230065183 13/05/2023 DHULIYA RAVJIYA 1721009WL005825 DHULIYA RAVJIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DHULIYARAVJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-018-001/230
() 		1721009000NRG24120520230065187 13/05/2023 KHURBAN GAMLA 1721009WL005825 KHURBAN GAMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KHURBANGAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-018-001/231
() 		1721009000NRG24120520230065188 13/05/2023 DHANJIYA DHEDIYA 1721009WL005825 DHANJIYA DHEDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DHANJIYADHEDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 KATTHIWADA MP-21-009-018-001/233
() 		1721009000NRG24120520230065189 13/05/2023 KECHHLA RAMSINGH 1721009WL005825 KECHHLA RAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KECHHLARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 KATTHIWADA MP-21-009-018-001/234-A
() 		1721009000NRG24120520230065190 13/05/2023 KHUMSINGH NAMLIYA 1721009WL005825 KHUMSINGH NAMLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KHUMSINGHNAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 KATTHIWADA MP-21-009-018-001/236
() 		1721009000NRG24120520230065191 13/05/2023 KERIYA GOGLIYA 1721009WL005825 KERIYA GOGLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KERIYAGOGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 KATTHIWADA MP-21-009-018-001/241
() 		1721009000NRG24120520230065193 13/05/2023 RANGLA HARLIYA 1721009WL005825 RANGLA HARLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RANGLAHARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 KATTHIWADA MP-21-009-018-001/244-A
() 		1721009000NRG24120520230065195 13/05/2023 NARSINGH BHIMLA 1721009WL005825 NARSINGH BHIMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 NARSINGHBHIMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 KATTHIWADA MP-21-009-018-001/253
() 		1721009000NRG24120520230065198 13/05/2023 REMLA MOGLIYA 1721009WL005825 REMLA MOGLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 REMLAMOGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 KATTHIWADA MP-21-009-018-001/254
() 		1721009000NRG24120520230065199 13/05/2023 JERAM DHEDIYA 1721009WL005825 JERAM DHEDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 JERAMDHEDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 KATTHIWADA MP-21-009-018-001/256
() 		1721009000NRG24120520230065201 13/05/2023 BHANGDA DHEDA 1721009WL005825 BHANGDA DHEDA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 BHANGDADHEDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 KATTHIWADA MP-21-009-018-001/257
() 		1721009000NRG24120520230065202 13/05/2023 KARSAN GOPLIYA 1721009WL005825 KARSAN GOPLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KARSANGOPLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 KATTHIWADA MP-21-009-018-001/258-A
() 		1721009000NRG24120520230065203 13/05/2023 JHINKA PUNIYA 1721009WL005825 JHINKA PUNIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 JHINKAPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 KATTHIWADA MP-21-009-018-001/261
() 		1721009000NRG24120520230065205 13/05/2023 VELKA NAYKA 1721009WL005825 VELKA NAYKA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 VELKANAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 KATTHIWADA MP-21-009-018-001/262
() 		1721009000NRG24120520230065206 13/05/2023 NARLIYA NAYKA 1721009WL005825 NARLIYA NAYKA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 NARLIYANAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 KATTHIWADA MP-21-009-018-001/263-A
() 		1721009000NRG24120520230065208 13/05/2023 KARSHAN BHADU 1721009WL005825 KARSHAN BHADU 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KARSHANBHADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 KATTHIWADA MP-21-009-018-001/263-C
() 		1721009000NRG24120520230065209 13/05/2023 KISHAN BHADU 1721009WL005825 KISHAN BHADU 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KISHANBHADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 KATTHIWADA MP-21-009-018-001/266
() 		1721009000NRG24120520230065210 13/05/2023 NAYKA RAJU 1721009WL005825 NAYKA RAJU 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 NAYKARAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 KATTHIWADA MP-21-009-018-001/267
() 		1721009000NRG24120520230065212 13/05/2023 MESTA DEMA 1721009WL005825 MESTA DEMA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MESTADEMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 KATTHIWADA MP-21-009-018-001/27
() 		1721009000NRG24120520230065213 13/05/2023 KISHAN BHADU 1721009WL005825 KISHAN BHADU 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KISHANBHADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 KATTHIWADA MP-21-009-018-001/279
() 		1721009000NRG24120520230065214 13/05/2023 KESHARI DEVLA 1721009WL005825 KESHARI DEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KESHARIDEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 KATTHIWADA MP-21-009-018-001/281
() 		1721009000NRG24120520230065216 13/05/2023 MALSINGH JIRIYA 1721009WL005825 MALSINGH JIRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MALSINGHJIRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 KATTHIWADA MP-21-009-018-001/282-B
() 		1721009000NRG24120520230065217 13/05/2023 DESINGH GOHAYDA 1721009WL005825 DESINGH GOHAYDA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DESINGHGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 KATTHIWADA MP-21-009-018-001/29
() 		1721009000NRG24120520230065219 13/05/2023 LATU BHILIYA 1721009WL005825 LATU BHILIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 LATUBHILIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 KATTHIWADA MP-21-009-018-001/292
() 		1721009000NRG24120520230065221 13/05/2023 DEVLA VESTA 1721009WL005825 DEVLA VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DEVLAVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 KATTHIWADA MP-21-009-018-001/293
() 		1721009000NRG24120520230065222 13/05/2023 DHANA GAMJI 1721009WL005825 DHANA GAMJI 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DHANAGAMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 KATTHIWADA MP-21-009-018-001/30
() 		1721009000NRG24120520230065226 13/05/2023 WERSINGH BHILIYA 1721009WL005825 WERSINGH BHILIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 WERSINGHBHILIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 KATTHIWADA MP-21-009-018-001/300
() 		1721009000NRG24120520230065227 13/05/2023 DHANKA BHIKLIYA 1721009WL005825 DHANKA BHIKLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DHANKABHIKLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 KATTHIWADA MP-21-009-018-001/303
() 		1721009000NRG24120520230065229 13/05/2023 SOMLA RAMSINGH 1721009WL005825 SOMLA RAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SOMLARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 KATTHIWADA MP-21-009-018-001/31
() 		1721009000NRG24120520230065232 13/05/2023 NARLIYA GOHAYDA 1721009WL005825 NARLIYA GOHAYDA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 NARLIYAGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 KATTHIWADA MP-21-009-018-001/313
() 		1721009000NRG24120520230065234 13/05/2023 GOVIND JANDU 1721009WL005825 GOVIND JANDU 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 GOVINDJANDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 KATTHIWADA MP-21-009-018-001/315
() 		1721009000NRG24120520230065235 13/05/2023 NANLA TETIYA 1721009WL005825 NANLA TETIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 NANLATETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 KATTHIWADA MP-21-009-018-001/323
() 		1721009000NRG24120520230065238 13/05/2023 GAMJI GULU 1721009WL005825 GAMJI GULU 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 GAMJIGULU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 KATTHIWADA MP-21-009-018-001/326-A
() 		1721009000NRG24120520230065241 13/05/2023 KINDRIYA NAMLIYA 1721009WL005825 KINDRIYA NAMLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KINDRIYANAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 KATTHIWADA MP-21-009-018-001/326-B
() 		1721009000NRG24120520230065242 13/05/2023 HARSING GUJLA 1721009WL005825 HARSING GUJLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 HARSINGGUJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 KATTHIWADA MP-21-009-018-001/326-C
() 		1721009000NRG24120520230065243 13/05/2023 JHINKA SEVLA 1721009WL005825 JHINKA SEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 JHINKASEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 KATTHIWADA MP-21-009-018-001/327-A
() 		1721009000NRG24120520230065244 13/05/2023 MANSINGH 1721009WL005825 MANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 KATTHIWADA MP-21-009-018-001/328
() 		1721009000NRG24120520230065246 13/05/2023 PRAVIN NANDU 1721009WL005825 PRAVIN NANDU 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 PRAVINNANDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 KATTHIWADA MP-21-009-018-001/328-B
() 		1721009000NRG24120520230065247 13/05/2023 CHATARSINGH 1721009WL005825 CHATARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 CHATARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 KATTHIWADA MP-21-009-018-001/329-A
() 		1721009000NRG24120520230065248 13/05/2023 DAMSINGH 1721009WL005825 DAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 KATTHIWADA MP-21-009-018-001/329-B
() 		1721009000NRG24120520230065249 13/05/2023 BHAYLA SEKDIYA 1721009WL005825 BHAYLA SEKDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 BHAYLASEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 KATTHIWADA MP-21-009-018-001/329-C
() 		1721009000NRG24120520230065250 13/05/2023 HARSINGH BHAYLA 1721009WL005825 HARSINGH BHAYLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 HARSINGHBHAYLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 KATTHIWADA MP-21-009-018-001/33-A
() 		1721009000NRG24120520230065251 13/05/2023 KHURBAN GULSINGH 1721009WL005825 KHURBAN GULSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KHURBANGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 KATTHIWADA MP-21-009-018-001/330-B
() 		1721009000NRG24120520230065252 13/05/2023 KHIMLI PUNIYA 1721009WL005825 KHIMLI PUNIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KHIMLIPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 KATTHIWADA MP-21-009-018-001/331-A
() 		1721009000NRG24120520230065253 13/05/2023 NARLIYA VESTA 1721009WL005825 NARLIYA VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 NARLIYAVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 KATTHIWADA MP-21-009-018-001/331-C
() 		1721009000NRG24120520230065255 13/05/2023 VESTA NANLA 1721009WL005825 VESTA NANLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 VESTANANLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 KATTHIWADA MP-21-009-018-001/332-A
() 		1721009000NRG24120520230065256 13/05/2023 KARSAN VESTA 1721009WL005825 KARSAN VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KARSANVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 KATTHIWADA MP-21-009-018-001/332-B
() 		1721009000NRG24120520230065257 13/05/2023 SOMSINGH VERSINGH 1721009WL005825 SOMSINGH VERSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SOMSINGHVERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 KATTHIWADA MP-21-009-018-001/332-C
() 		1721009000NRG24120520230065258 13/05/2023 PARSINGH THAPLIYA 1721009WL005825 PARSINGH THAPLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 PARSINGHTHAPLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 KATTHIWADA MP-21-009-018-001/333
() 		1721009000NRG24120520230065259 13/05/2023 DHANSINGH VESTA 1721009WL005825 DHANSINGH VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DHANSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 KATTHIWADA MP-21-009-018-001/333-A
() 		1721009000NRG24120520230065260 13/05/2023 ALSINGH KANU 1721009WL005825 ALSINGH KANU 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 ALSINGHKANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 KATTHIWADA MP-21-009-018-001/333-B
() 		1721009000NRG24120520230065261 13/05/2023 RAYLA 1721009WL005825 RAYLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RAYLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 KATTHIWADA MP-21-009-018-001/333-C
() 		1721009000NRG24120520230065262 13/05/2023 REMTA SENGLA 1721009WL005825 REMTA SENGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 REMTASENGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 KATTHIWADA MP-21-009-018-001/334
() 		1721009000NRG24120520230065263 13/05/2023 NAYKA SENGLA 1721009WL005825 NAYKA SENGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 NAYKASENGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 KATTHIWADA MP-21-009-018-001/334-A
() 		1721009000NRG24120520230065264 13/05/2023 GOCHLA KAGDIYA 1721009WL005825 GOCHLA KAGDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 GOCHLAKAGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 KATTHIWADA MP-21-009-018-001/334-B
() 		1721009000NRG24120520230065265 13/05/2023 FUNDLI NAYKA 1721009WL005825 FUNDLI NAYKA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 FUNDLINAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 KATTHIWADA MP-21-009-018-001/334-C
() 		1721009000NRG24120520230065266 13/05/2023 SENGLA KHIMA 1721009WL005825 SENGLA KHIMA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SENGLAKHIMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 KATTHIWADA MP-21-009-018-001/335-A
() 		1721009000NRG24120520230065267 13/05/2023 LALSINGH SUNDRIYA 1721009WL005825 LALSINGH SUNDRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 LALSINGHSUNDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 KATTHIWADA MP-21-009-018-001/335-B
() 		1721009000NRG24120520230065268 13/05/2023 JUWANSINGH TETIYA 1721009WL005825 JUWANSINGH TETIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 JUWANSINGHTETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 KATTHIWADA MP-21-009-018-001/335-C
() 		1721009000NRG24120520230065269 13/05/2023 REVJIYA JUWANSINGH 1721009WL005825 REVJIYA JUWANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 REVJIYAJUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 KATTHIWADA MP-21-009-018-001/336
() 		1721009000NRG24120520230065270 13/05/2023 DESLA BHIMLA 1721009WL005825 DESLA BHIMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DESLABHIMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 KATTHIWADA MP-21-009-018-001/336-A
() 		1721009000NRG24120520230065271 13/05/2023 DUTIYA RANGLA 1721009WL005825 DUTIYA RANGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DUTIYARANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 KATTHIWADA MP-21-009-018-001/336-C
() 		1721009000NRG24120520230065272 13/05/2023 ASOK RANGLA 1721009WL005825 ASOK RANGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 ASOKRANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 KATTHIWADA MP-21-009-018-001/337
() 		1721009000NRG24120520230065273 13/05/2023 BHAYLA RALU 1721009WL005825 BHAYLA RALU 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 BHAYLARALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 KATTHIWADA MP-21-009-018-001/337-B
() 		1721009000NRG24120520230065274 13/05/2023 JIRLA VESTA 1721009WL005825 JIRLA VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 JIRLAVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 KATTHIWADA MP-21-009-018-001/337-C
() 		1721009000NRG24120520230065275 13/05/2023 SAMDU BHIMLA 1721009WL005825 SAMDU BHIMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SAMDUBHIMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 KATTHIWADA MP-21-009-018-001/338
() 		1721009000NRG24120520230065276 13/05/2023 PARSINGH RUPSINGH 1721009WL005825 PARSINGH RUPSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 PARSINGHRUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 KATTHIWADA MP-21-009-018-001/338-A
() 		1721009000NRG24120520230065277 13/05/2023 NANDU RAYSINGH 1721009WL005825 NANDU RAYSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 NANDURAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 KATTHIWADA MP-21-009-018-001/339
() 		1721009000NRG24120520230065280 13/05/2023 MANSINGH NAMLIYA 1721009WL005825 MANSINGH NAMLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MANSINGHNAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 KATTHIWADA MP-21-009-018-001/339-B
() 		1721009000NRG24120520230065281 13/05/2023 SURTAN KARSAN 1721009WL005825 SURTAN KARSAN 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SURTANKARSAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 KATTHIWADA MP-21-009-018-001/340
() 		1721009000NRG24120520230065282 13/05/2023 PARSINGH DHOLIYA 1721009WL005825 PARSINGH DHOLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 PARSINGHDHOLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 KATTHIWADA MP-21-009-018-001/340-A
() 		1721009000NRG24120520230065283 13/05/2023 JERAM BHURLA 1721009WL005825 JERAM BHURLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 JERAMBHURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 KATTHIWADA MP-21-009-018-001/340-B
() 		1721009000NRG24120520230065284 13/05/2023 DINESH KANTI 1721009WL005825 DINESH KANTI 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DINESHKANTI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 KATTHIWADA MP-21-009-018-001/340-C
() 		1721009000NRG24120520230065285 13/05/2023 RAYJI SANA 1721009WL005825 RAYJI SANA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RAYJISANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 KATTHIWADA MP-21-009-018-001/341-A
() 		1721009000NRG24120520230065286 13/05/2023 GUMAN TETIYA 1721009WL005825 GUMAN TETIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 GUMANTETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 KATTHIWADA MP-21-009-018-001/341-B
() 		1721009000NRG24120520230065287 13/05/2023 GABRIYA BHUKLIYA 1721009WL005825 GABRIYA BHUKLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 GABRIYABHUKLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 KATTHIWADA MP-21-009-018-001/342
() 		1721009000NRG24120520230065288 13/05/2023 RAKESH ISMAIL 1721009WL005825 RAKESH ISMAIL 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RAKESHISMAIL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 KATTHIWADA MP-21-009-018-001/342-A
() 		1721009000NRG24120520230065289 13/05/2023 SAMDU SURTAN 1721009WL005825 SAMDU SURTAN 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SAMDUSURTAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 KATTHIWADA MP-21-009-018-001/342-C
() 		1721009000NRG24120520230065290 13/05/2023 RAYSINGH SURTAN 1721009WL005825 RAYSINGH SURTAN 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RAYSINGHSURTAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 KATTHIWADA MP-21-009-018-001/343
() 		1721009000NRG24120520230065291 13/05/2023 GAMIR SANKAR 1721009WL005825 GAMIR SANKAR 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 GAMIRSANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 KATTHIWADA MP-21-009-018-001/344-B
() 		1721009000NRG24120520230065292 13/05/2023 JHINLA NAMLIYA 1721009WL005825 JHINLA NAMLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 JHINLANAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 KATTHIWADA MP-21-009-018-001/344-C
() 		1721009000NRG24120520230065293 13/05/2023 MAKDIYA MEHTA 1721009WL005825 MAKDIYA MEHTA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MAKDIYAMEHTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 KATTHIWADA MP-21-009-018-001/345
() 		1721009000NRG24120520230065294 13/05/2023 KHUMAN NAMLIYA 1721009WL005825 KHUMAN NAMLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KHUMANNAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 KATTHIWADA MP-21-009-018-001/345-B
() 		1721009000NRG24120520230065295 13/05/2023 JUWANSINGH MAGAN 1721009WL005825 JUWANSINGH MAGAN 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 JUWANSINGHMAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 KATTHIWADA MP-21-009-018-001/345-C
() 		1721009000NRG24120520230065296 13/05/2023 AMDA DUNGRIYA 1721009WL005825 AMDA DUNGRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 AMDADUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 KATTHIWADA MP-21-009-018-001/346
() 		1721009000NRG24120520230065297 13/05/2023 MUKAM SITLIYA 1721009WL005825 MUKAM SITLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MUKAMSITLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 KATTHIWADA MP-21-009-018-001/346-A
() 		1721009000NRG24120520230065298 13/05/2023 BACHLA NAYKA 1721009WL005825 BACHLA NAYKA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 BACHLANAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
185 KATTHIWADA MP-21-009-018-001/346-B
() 		1721009000NRG24120520230065299 13/05/2023 MESTA VECHAN 1721009WL005825 MESTA VECHAN 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MESTAVECHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 KATTHIWADA MP-21-009-018-001/346-C
() 		1721009000NRG24120520230065300 13/05/2023 NAJRIYA SEVLA 1721009WL005825 NAJRIYA SEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 NAJRIYASEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 KATTHIWADA MP-21-009-018-001/347
() 		1721009000NRG24120520230065301 13/05/2023 PARSINGH UNDHLA 1721009WL005825 PARSINGH UNDHLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 PARSINGHUNDHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 KATTHIWADA MP-21-009-018-001/347-A
() 		1721009000NRG24120520230065302 13/05/2023 LALSINGH NAYKA 1721009WL005825 LALSINGH NAYKA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 LALSINGHNAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 KATTHIWADA MP-21-009-018-001/347-B
() 		1721009000NRG24120520230065303 13/05/2023 RAYMAL NAYKA 1721009WL005825 RAYMAL NAYKA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RAYMALNAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 KATTHIWADA MP-21-009-018-001/347-C
() 		1721009000NRG24120520230065304 13/05/2023 BHAGLA RALIYA 1721009WL005825 BHAGLA RALIYA 00114 CBIN0MPDCAQ 1547 1547 Rejected 19/05/2023 775868659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 KATTHIWADA MP-21-009-018-001/348
() 		1721009000NRG24120520230065305 13/05/2023 VESLA LATTU 1721009WL005825 VESLA LATTU 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 VESLALATTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 KATTHIWADA MP-21-009-018-001/348-A
() 		1721009000NRG24120520230065306 13/05/2023 RAJU HARSINGH 1721009WL005825 RAJU HARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RAJUHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
193 KATTHIWADA MP-21-009-018-001/348-B
() 		1721009000NRG24120520230065307 13/05/2023 CHAMARIYA RANGLA 1721009WL005825 CHAMARIYA RANGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 CHAMARIYARANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
194 KATTHIWADA MP-21-009-018-001/348-C
() 		1721009000NRG24120520230065308 13/05/2023 DIPLA NAYKA 1721009WL005825 DIPLA NAYKA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DIPLANAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 KATTHIWADA MP-21-009-018-001/349
() 		1721009000NRG24120520230065310 13/05/2023 JAGU VESTA 1721009WL005825 JAGU VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 JAGUVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 KATTHIWADA MP-21-009-018-001/349-A
() 		1721009000NRG24120520230065311 13/05/2023 DESINGH SURLA 1721009WL005825 DESINGH SURLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DESINGHSURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 KATTHIWADA MP-21-009-018-001/349-B
() 		1721009000NRG24120520230065312 13/05/2023 SAGLA REVLA 1721009WL005825 SAGLA REVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SAGLAREVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 KATTHIWADA MP-21-009-018-001/350
() 		1721009000NRG24120520230065315 13/05/2023 DILIP MOHAN 1721009WL005825 DILIP MOHAN 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DILIPMOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 KATTHIWADA MP-21-009-018-001/350-A
() 		1721009000NRG24120520230065316 13/05/2023 DHODHRIYA DHANKA 1721009WL005825 DHODHRIYA DHANKA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DHODHRIYADHANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 KATTHIWADA MP-21-009-018-001/350-B
() 		1721009000NRG24120520230065318 13/05/2023 SAMTA TERSING 1721009WL005825 SAMTA TERSING 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SAMTATERSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 KATTHIWADA MP-21-009-018-001/351-C
() 		1721009000NRG24120520230065319 13/05/2023 KALU DESING 1721009WL005825 KALU DESING 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KALUDESING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 KATTHIWADA MP-21-009-018-001/352
() 		1721009000NRG24120520230065320 13/05/2023 KINTA VELKA 1721009WL005825 KINTA VELKA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KINTAVELKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 KATTHIWADA MP-21-009-018-001/352-A
() 		1721009000NRG24120520230065321 13/05/2023 BHANJA VESTA 1721009WL005825 BHANJA VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 BHANJAVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 KATTHIWADA MP-21-009-018-001/352-B
() 		1721009000NRG24120520230065322 13/05/2023 GULIYA MADHU 1721009WL005825 GULIYA MADHU 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 GULIYAMADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 KATTHIWADA MP-21-009-018-001/352-C
() 		1721009000NRG24120520230065323 13/05/2023 TERIYA KAGDIYA 1721009WL005825 TERIYA KAGDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 TERIYAKAGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 KATTHIWADA MP-21-009-018-001/354
() 		1721009000NRG24120520230065324 13/05/2023 TETIYA SEVLA 1721009WL005825 TETIYA SEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 TETIYASEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 KATTHIWADA MP-21-009-018-001/354-A
() 		1721009000NRG24120520230065325 13/05/2023 MANSINGH SEVLA 1721009WL005825 MANSINGH SEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MANSINGHSEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 KATTHIWADA MP-21-009-018-001/354-B
() 		1721009000NRG24120520230065326 13/05/2023 CHILIYA NANLIYA 1721009WL005825 CHILIYA NANLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 CHILIYANANLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 KATTHIWADA MP-21-009-018-001/354-C
() 		1721009000NRG24120520230065327 13/05/2023 GOVIND DURSINGH 1721009WL005825 GOVIND DURSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 GOVINDDURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 KATTHIWADA MP-21-009-018-001/355
() 		1721009000NRG24120520230065328 13/05/2023 MAHESH DHUNDA 1721009WL005825 MAHESH DHUNDA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MAHESHDHUNDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 KATTHIWADA MP-21-009-018-001/355-A
() 		1721009000NRG24120520230065329 13/05/2023 SAMDU DHUNDA 1721009WL005825 SAMDU DHUNDA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SAMDUDHUNDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 KATTHIWADA MP-21-009-018-001/355-B
() 		1721009000NRG24120520230065330 13/05/2023 NAMLIYA MESTA 1721009WL005825 NAMLIYA MESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 NAMLIYAMESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 KATTHIWADA MP-21-009-018-001/355-C
() 		1721009000NRG24120520230065331 13/05/2023 HARIS MESTA 1721009WL005825 HARIS MESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 HARISMESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 KATTHIWADA MP-21-009-018-001/356
() 		1721009000NRG24120520230065332 13/05/2023 NATDA DHEDHIYA 1721009WL005825 NATDA DHEDHIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 NATDADHEDHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 KATTHIWADA MP-21-009-018-001/356-A
() 		1721009000NRG24120520230065333 13/05/2023 REVLA NARSINGH 1721009WL005825 REVLA NARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 REVLANARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 KATTHIWADA MP-21-009-018-001/356-B
() 		1721009000NRG24120520230065334 13/05/2023 SURESH VELKA 1721009WL005825 SURESH VELKA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SURESHVELKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 KATTHIWADA MP-21-009-018-001/357
() 		1721009000NRG24120520230065335 13/05/2023 VESTA KARSAN 1721009WL005825 VESTA KARSAN 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 VESTAKARSAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 KATTHIWADA MP-21-009-018-001/357-A
() 		1721009000NRG24120520230065336 13/05/2023 GOVIND NATDA 1721009WL005825 GOVIND NATDA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 GOVINDNATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 KATTHIWADA MP-21-009-018-001/357-C
() 		1721009000NRG24120520230065337 13/05/2023 RAMESH VELKA 1721009WL005825 RAMESH VELKA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RAMESHVELKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 KATTHIWADA MP-21-009-018-001/358
() 		1721009000NRG24120520230065338 13/05/2023 GULAB NARLIYA 1721009WL005825 GULAB NARLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 GULABNARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 KATTHIWADA MP-21-009-018-001/371
() 		1721009000NRG24120520230065366 13/05/2023 NAYKDA RAMSINGH 1721009WL005825 NAYKDA RAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 NAYKDARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 KATTHIWADA MP-21-009-018-001/45
() 		1721009000NRG24120520230065433 13/05/2023 NURJIYA DHANIYA 1721009WL005825 NURJIYA DHANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 NURJIYADHANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 KATTHIWADA MP-21-009-018-001/48
() 		1721009000NRG24120520230065434 13/05/2023 TEMDIYA BHALIYA 1721009WL005825 TEMDIYA BHALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 TEMDIYABHALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 KATTHIWADA MP-21-009-018-001/50
() 		1721009000NRG24120520230065436 13/05/2023 DEVLA BHAVLIYA 1721009WL005825 DEVLA BHAVLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DEVLABHAVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 KATTHIWADA MP-21-009-018-001/52-A
() 		1721009000NRG24120520230065437 13/05/2023 NANIYA 1721009WL005825 NANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 NANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
226 KATTHIWADA MP-21-009-018-001/56
() 		1721009000NRG24120520230065438 13/05/2023 DUNGARSINGH DULIYA 1721009WL005825 DUNGARSINGH DULIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DUNGARSINGHDULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 KATTHIWADA MP-21-009-018-001/58-B
() 		1721009000NRG24120520230065440 13/05/2023 RAJU TERSINGH 1721009WL005825 RAJU TERSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RAJUTERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 KATTHIWADA MP-21-009-018-001/59
() 		1721009000NRG24120520230065442 13/05/2023 NANSINGH KHIMJIYA 1721009WL005825 NANSINGH KHIMJIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 NANSINGHKHIMJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
229 KATTHIWADA MP-21-009-018-001/60-B
() 		1721009000NRG24120520230065443 13/05/2023 NARSINGH GAMLA 1721009WL005825 NARSINGH GAMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 NARSINGHGAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 KATTHIWADA MP-21-009-018-001/61
() 		1721009000NRG24120520230065445 13/05/2023 GUMAN VESTIYA 1721009WL005825 GUMAN VESTIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 GUMANVESTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 KATTHIWADA MP-21-009-018-001/61-A
() 		1721009000NRG24120520230065446 13/05/2023 NANSINGH VESTA 1721009WL005825 NANSINGH VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 NANSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 KATTHIWADA MP-21-009-018-001/62
() 		1721009000NRG24120520230065447 13/05/2023 VESTA GULSINGH 1721009WL005825 VESTA GULSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 VESTAGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 KATTHIWADA MP-21-009-018-001/64
() 		1721009000NRG24120520230065448 13/05/2023 BHANJIYA SEKDIYA 1721009WL005825 BHANJIYA SEKDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 BHANJIYASEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 KATTHIWADA MP-21-009-018-001/65
() 		1721009000NRG24120520230065449 13/05/2023 BACHLA KHIMJIYA 1721009WL005825 BACHLA KHIMJIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 BACHLAKHIMJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 KATTHIWADA MP-21-009-018-001/68
() 		1721009000NRG24120520230065450 13/05/2023 KHURBAN GUJRIYA 1721009WL005825 KHURBAN GUJRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KHURBANGUJRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 KATTHIWADA MP-21-009-018-001/69
() 		1721009000NRG24120520230065451 13/05/2023 KAGDI NAMLIYA 1721009WL005825 KAGDI NAMLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KAGDINAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 KATTHIWADA MP-21-009-018-001/7
() 		1721009000NRG24120520230065452 13/05/2023 KHURBAN SAWLA 1721009WL005825 KHURBAN SAWLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KHURBANSAWLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 KATTHIWADA MP-21-009-018-001/83-B
() 		1721009000NRG24120520230065453 13/05/2023 KANSINGH GOHAYDA 1721009WL005825 KANSINGH GOHAYDA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KANSINGHGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
239 KATTHIWADA MP-21-009-018-001/84-A
() 		1721009000NRG24120520230065454 13/05/2023 MENDA DESINGH 1721009WL005825 MENDA DESINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MENDADESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
240 KATTHIWADA MP-21-009-018-001/85
() 		1721009000NRG24120520230065455 13/05/2023 DHANSINGH NAYKA 1721009WL005825 DHANSINGH NAYKA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DHANSINGHNAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 KATTHIWADA MP-21-009-018-001/88
() 		1721009000NRG24120520230065456 13/05/2023 SEETLIYA DUNGRIYA 1721009WL005825 SEETLIYA DUNGRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SEETLIYADUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 KATTHIWADA MP-21-009-018-001/89
() 		1721009000NRG24120520230065457 13/05/2023 JHENDLI VECHAN 1721009WL005825 JHENDLI VECHAN 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 JHENDLIVECHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 KATTHIWADA MP-21-009-018-001/89-A
() 		1721009000NRG24120520230065458 13/05/2023 MENDA VECHAN 1721009WL005825 MENDA VECHAN 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MENDAVECHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 KATTHIWADA MP-21-009-018-001/91-A
() 		1721009000NRG24120520230065459 13/05/2023 VARJIYA REVLA 1721009WL005825 VARJIYA REVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 VARJIYAREVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
245 KATTHIWADA MP-21-009-018-001/93
() 		1721009000NRG24120520230065460 13/05/2023 SEVLA GULIYA 1721009WL005825 SEVLA GULIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SEVLAGULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
246 KATTHIWADA MP-21-009-018-001/94
() 		1721009000NRG24120520230065461 13/05/2023 BACHLA GULIYA 1721009WL005825 BACHLA GULIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 BACHLAGULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
247 KATTHIWADA MP-21-009-018-001/96
() 		1721009000NRG24120520230065462 13/05/2023 HEERLA GAMJEEYA 1721009WL005825 HEERLA GAMJEEYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 HEERLAGAMJEEYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 KATTHIWADA MP-21-009-018-001/96-A
() 		1721009000NRG24120520230065463 13/05/2023 DHEDHDA GAMJI 1721009WL005825 DHEDHDA GAMJI 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DHEDHDAGAMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
249 KATTHIWADA MP-21-009-018-001/97
() 		1721009000NRG24120520230065464 13/05/2023 SURTAN BHANGDA 1721009WL005825 SURTAN BHANGDA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SURTANBHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
250 KATTHIWADA MP-21-009-028-002/100-A
() 		1721009000NRG24130520230066165 13/05/2023 PAR SINGH 1721009WL005879 PAR SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775868659 PARSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 KATTHIWADA MP-21-009-028-002/169
() 		1721009000NRG24130520230066174 13/05/2023 jhikhli 1721009WL005879 jhikhli 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775868659 jhikhli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 KATTHIWADA MP-21-009-028-002/171
() 		1721009000NRG24130520230066175 13/05/2023 endarsingh 1721009WL005879 endarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775868659 endarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 KATTHIWADA MP-21-009-028-002/175
() 		1721009000NRG24130520230066177 13/05/2023 JALU BHANGADA 1721009WL005879 JALU BHANGADA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775868659 JALUBHANGADA BANK OF BARODA(606985)
254 KATTHIWADA MP-21-009-028-002/18
() 		1721009000NRG24130520230066180 13/05/2023 RUNDIYA 1721009WL005879 RUNDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775868659 RUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
255 KATTHIWADA MP-21-009-028-002/20
() 		1721009000NRG24130520230066182 13/05/2023 NANDLA 1721009WL005879 NANDLA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775868659 NANDLA NARMADA JHABUA GRAMIN BANK(508515)
256 KATTHIWADA MP-21-009-028-002/21
() 		1721009000NRG24130520230066183 13/05/2023 MADHU CHAMSINGH 1721009WL005879 MADHU CHAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775868659 MADHUCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 KATTHIWADA MP-21-009-028-002/24
() 		1721009000NRG24130520230066188 13/05/2023 HEMTA CHID 1721009WL005879 HEMTA CHID 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775868659 HEMTACHID NARMADA JHABUA GRAMIN BANK(508515)
258 KATTHIWADA MP-21-009-028-002/26
() 		1721009000NRG24130520230066189 13/05/2023 HIRLA SUKLIYA 1721009WL005879 HIRLA SUKLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775868659 HIRLASUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
259 KATTHIWADA MP-21-009-028-004/137
() 		1721009000NRG24130520230066346 13/05/2023 Bherla 1721009WL005888 Bherla 00114 CBIN0MPDCAQ 1105 1105 Processed 19/05/2023 775868659 Bherla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
260 KATTHIWADA MP-21-009-035-001/101
() 		1721009000NRG24120520230064317 13/05/2023 MAGAN VARSINGH 1721009WL005806 MAGAN VARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MAGANVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
261 KATTHIWADA MP-21-009-035-001/107
() 		1721009000NRG24120520230064319 13/05/2023 VELSINGH KESHRA 1721009WL005806 VELSINGH KESHRA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 VELSINGHKESHRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
262 KATTHIWADA MP-21-009-035-001/108
() 		1721009000NRG24120520230064320 13/05/2023 Varjan 1721009WL005806 Varjan 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 Varjan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
263 KATTHIWADA MP-21-009-035-001/128
() 		1721009000NRG24120520230064321 13/05/2023 NARSINGH MOTLA 1721009WL005806 NARSINGH MOTLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 NARSINGHMOTLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
264 KATTHIWADA MP-21-009-035-001/139
() 		1721009000NRG24120520230064323 13/05/2023 Dutiya Pansing 1721009WL005806 Dutiya Pansing 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DutiyaPansing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
265 KATTHIWADA MP-21-009-035-001/140
() 		1721009000NRG24120520230064324 13/05/2023 Raliya Vashna 1721009WL005806 Raliya Vashna 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RaliyaVashna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
266 KATTHIWADA MP-21-009-035-001/141
() 		1721009000NRG24120520230064325 13/05/2023 Mukesh Karamsing 1721009WL005806 Mukesh Karamsing 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MukeshKaramsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
267 KATTHIWADA MP-21-009-035-001/144
() 		1721009000NRG24120520230064327 13/05/2023 Narchand Devla 1721009WL005806 Narchand Devla 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 NarchandDevla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
268 KATTHIWADA MP-21-009-035-001/148
() 		1721009000NRG24120520230064328 13/05/2023 Bhayla Dashriya 1721009WL005806 Bhayla Dashriya 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 BhaylaDashriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
269 KATTHIWADA MP-21-009-035-001/149
() 		1721009000NRG24120520230064329 13/05/2023 Habu Ratan 1721009WL005806 Habu Ratan 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 HabuRatan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
270 KATTHIWADA MP-21-009-035-001/151
() 		1721009000NRG24120520230064330 13/05/2023 Raju Varsing 1721009WL005806 Raju Varsing 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RajuVarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 KATTHIWADA MP-21-009-035-001/153
() 		1721009000NRG24120520230064331 13/05/2023 Bablu Madhu 1721009WL005806 Bablu Madhu 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 BabluMadhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
272 KATTHIWADA MP-21-009-035-001/155
() 		1721009000NRG24120520230064332 13/05/2023 Bhura Revla 1721009WL005806 Bhura Revla 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 BhuraRevla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
273 KATTHIWADA MP-21-009-035-001/163
() 		1721009000NRG24120520230064339 13/05/2023 Dasam Sankar 1721009WL005806 Dasam Sankar 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DasamSankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
274 KATTHIWADA MP-21-009-035-001/170
() 		1721009000NRG24120520230064342 13/05/2023 Sardar Indarsing 1721009WL005806 Sardar Indarsing 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SardarIndarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
275 KATTHIWADA MP-21-009-035-001/33
() 		1721009000NRG24120520230064343 13/05/2023 MERCHAND JAYSINGH 1721009WL005806 MERCHAND JAYSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MERCHANDJAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
276 KATTHIWADA MP-21-009-035-001/44
() 		1721009000NRG24120520230064345 13/05/2023 SAMSINGH HATU 1721009WL005806 SAMSINGH HATU 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SAMSINGHHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
277 KATTHIWADA MP-21-009-035-001/47
() 		1721009000NRG24120520230064347 13/05/2023 NAVLIYA NANA 1721009WL005806 NAVLIYA NANA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 NAVLIYANANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
278 KATTHIWADA MP-21-009-035-001/57
() 		1721009000NRG24120520230064348 13/05/2023 GORCHAND DEVLA 1721009WL005806 GORCHAND DEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 GORCHANDDEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
279 KATTHIWADA MP-21-009-035-001/72
() 		1721009000NRG24120520230064349 13/05/2023 KEVANSINGH KESHRA 1721009WL005806 KEVANSINGH KESHRA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KEVANSINGHKESHRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
280 KATTHIWADA MP-21-009-035-001/82
() 		1721009000NRG24120520230064352 13/05/2023 ANSINGH UKADIYA 1721009WL005806 ANSINGH UKADIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 ANSINGHUKADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
281 KATTHIWADA MP-21-009-035-001/96
() 		1721009000NRG24120520230064353 13/05/2023 MADAN CILIYA 1721009WL005806 MADAN CILIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MADANCILIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
282 KATTHIWADA MP-21-009-035-001/98
() 		1721009000NRG24120520230064354 13/05/2023 GEMSINGH HATU 1721009WL005806 GEMSINGH HATU 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 GEMSINGHHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
283 KATTHIWADA MP-21-009-035-001/99
() 		1721009000NRG24120520230064355 13/05/2023 Sena Nagarsing 1721009WL005806 Sena Nagarsing 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SenaNagarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
284 KATTHIWADA MP-21-009-035-002/11
() 		1721009000NRG24120520230064356 13/05/2023 RATU NANA 1721009WL005806 RATU NANA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RATUNANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
285 KATTHIWADA MP-21-009-035-002/110
() 		1721009000NRG24120520230064357 13/05/2023 PREMSINGH NANDA 1721009WL005806 PREMSINGH NANDA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 PREMSINGHNANDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
286 KATTHIWADA MP-21-009-035-002/12
() 		1721009000NRG24120520230064359 13/05/2023 VARSINGH LALCHAND 1721009WL005806 VARSINGH LALCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 VARSINGHLALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
287 KATTHIWADA MP-21-009-035-002/149
() 		1721009000NRG24120520230064361 13/05/2023 RASU VALJI 1721009WL005806 RASU VALJI 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RASUVALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
288 KATTHIWADA MP-21-009-035-002/152
() 		1721009000NRG24120520230064362 13/05/2023 RAMESH NANBU 1721009WL005806 RAMESH NANBU 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RAMESHNANBU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
289 KATTHIWADA MP-21-009-035-002/16
() 		1721009000NRG24120520230064364 13/05/2023 NANBU BHAVSINGH 1721009WL005806 NANBU BHAVSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 NANBUBHAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
290 KATTHIWADA MP-21-009-035-002/172
() 		1721009000NRG24120520230064365 13/05/2023 PINKI KIRAN 1721009WL005806 PINKI KIRAN 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 PINKIKIRAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
291 KATTHIWADA MP-21-009-035-002/202
() 		1721009000NRG24120520230064377 13/05/2023 Guddu Vesta 1721009WL005806 Guddu Vesta 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 GudduVesta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
292 KATTHIWADA MP-21-009-035-002/21
() 		1721009000NRG24120520230064381 13/05/2023 MANGLI BHUCRIYA 1721009WL005806 MANGLI BHUCRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MANGLIBHUCRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
293 KATTHIWADA MP-21-009-035-002/24
() 		1721009000NRG24120520230064383 13/05/2023 RAMCHAND JHITRA 1721009WL005806 RAMCHAND JHITRA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RAMCHANDJHITRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
294 KATTHIWADA MP-21-009-035-002/48
() 		1721009000NRG24120520230064387 13/05/2023 RATU TERCHAND 1721009WL005806 RATU TERCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RATUTERCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
295 KATTHIWADA MP-21-009-035-002/5
() 		1721009000NRG24120520230064388 13/05/2023 THUNIYA MANGLIYA 1721009WL005806 THUNIYA MANGLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 THUNIYAMANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
296 KATTHIWADA MP-21-009-035-002/52
() 		1721009000NRG24120520230064389 13/05/2023 Sena 1721009WL005806 Sena 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 Sena JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
297 KATTHIWADA MP-21-009-035-002/68
() 		1721009000NRG24120520230064247 13/05/2023 FATTU FAKRU 1721009WL005805 FATTU FAKRU 00114 CBIN0MPDCAQ 1547 1547 Processed 20/05/2023 775868659 FATTUFAKRU STATE BANK OF INDIA(508548)
298 KATTHIWADA MP-21-009-035-002/7
() 		1721009000NRG24120520230064393 13/05/2023 RADHU MULSING 1721009WL005806 RADHU MULSING 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RADHUMULSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
299 KATTHIWADA MP-21-009-035-002/82
() 		1721009000NRG24120520230064394 13/05/2023 SARDAR BHURSINGH 1721009WL005806 SARDAR BHURSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SARDARBHURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
300 KATTHIWADA MP-21-009-035-002/84
() 		1721009000NRG24120520230064395 13/05/2023 RATANSING DESING 1721009WL005806 RATANSING DESING 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RATANSINGDESING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
301 KATTHIWADA MP-21-009-035-003/50
() 		1721009000NRG24120520230064408 13/05/2023 Gula Camariya 1721009WL005806 Gula Camariya 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 GulaCamariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
302 KATTHIWADA MP-21-009-035-003/55
() 		1721009000NRG24120520230064409 13/05/2023 Samraj Ditliya 1721009WL005806 Samraj Ditliya 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SamrajDitliya BANK OF BARODA(606985)
303 KATTHIWADA MP-21-009-035-004/10
() 		1721009000NRG24120520230064412 13/05/2023 GAMIR MULSINGH 1721009WL005806 GAMIR MULSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 GAMIRMULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
304 KATTHIWADA MP-21-009-035-004/100
() 		1721009000NRG24120520230064413 13/05/2023 DIPUDA RAMCHAND 1721009WL005806 DIPUDA RAMCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 DIPUDARAMCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
305 KATTHIWADA MP-21-009-035-004/116
() 		1721009000NRG24120520230064248 13/05/2023 KALIYA LAXMAN 1721009WL005805 KALIYA LAXMAN 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KALIYALAXMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
306 KATTHIWADA MP-21-009-035-004/125
() 		1721009000NRG24120520230064249 13/05/2023 Raman Mulsing 1721009WL005805 Raman Mulsing 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RamanMulsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
307 KATTHIWADA MP-21-009-035-004/132
() 		1721009000NRG24120520230064251 13/05/2023 Raju Thavriya 1721009WL005805 Raju Thavriya 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RajuThavriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
308 KATTHIWADA MP-21-009-035-004/133
() 		1721009000NRG24120520230064414 13/05/2023 Tofan Kaliya 1721009WL005806 Tofan Kaliya 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 TofanKaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
309 KATTHIWADA MP-21-009-035-004/134
() 		1721009000NRG24120520230064415 13/05/2023 Pintu Samu 1721009WL005806 Pintu Samu 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 PintuSamu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
310 KATTHIWADA MP-21-009-035-004/135
() 		1721009000NRG24120520230064252 13/05/2023 Kaliya Samu 1721009WL005805 Kaliya Samu 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KaliyaSamu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
311 KATTHIWADA MP-21-009-035-004/137
() 		1721009000NRG24120520230064253 13/05/2023 Parsu Lalchand 1721009WL005805 Parsu Lalchand 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 ParsuLalchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
312 KATTHIWADA MP-21-009-035-004/140
() 		1721009000NRG24120520230064254 13/05/2023 Lalish Remla 1721009WL005805 Lalish Remla 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 LalishRemla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
313 KATTHIWADA MP-21-009-035-004/143
() 		1721009000NRG24120520230064255 13/05/2023 Tera Himta 1721009WL005805 Tera Himta 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 TeraHimta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
314 KATTHIWADA MP-21-009-035-004/144
() 		1721009000NRG24120520230064256 13/05/2023 Jangliya Dashriya 1721009WL005805 Jangliya Dashriya 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 JangliyaDashriya BANK OF BARODA(606985)
315 KATTHIWADA MP-21-009-035-004/147
() 		1721009000NRG24120520230064258 13/05/2023 Kamlesh Mohan 1721009WL005805 Kamlesh Mohan 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KamleshMohan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
316 KATTHIWADA MP-21-009-035-004/164
() 		1721009000NRG24120520230064246 13/05/2023 Mukti Jitendra 1721009WL005804 Mukti Jitendra 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MuktiJitendra INDUSIND BANK(607189)
317 KATTHIWADA MP-21-009-035-004/177
() 		1721009000NRG24120520230064265 13/05/2023 Pavla Kasna 1721009WL005805 Pavla Kasna 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 PavlaKasna BANK OF BARODA(606985)
318 KATTHIWADA MP-21-009-035-004/178
() 		1721009000NRG24120520230064266 13/05/2023 Raju Narsu 1721009WL005805 Raju Narsu 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RajuNarsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
319 KATTHIWADA MP-21-009-035-004/21
() 		1721009000NRG24120520230064268 13/05/2023 Samsing Nandliya 1721009WL005805 Samsing Nandliya 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SamsingNandliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
320 KATTHIWADA MP-21-009-035-004/28
() 		1721009000NRG24120520230064269 13/05/2023 LAXMAN KHUNJI 1721009WL005805 LAXMAN KHUNJI 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 LAXMANKHUNJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
321 KATTHIWADA MP-21-009-035-004/36
() 		1721009000NRG24120520230064270 13/05/2023 JALIYA NAGARSINGH 1721009WL005805 JALIYA NAGARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 JALIYANAGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
322 KATTHIWADA MP-21-009-035-004/4
() 		1721009000NRG24120520230064271 13/05/2023 REMLA WALCHAND 1721009WL005805 REMLA WALCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 REMLAWALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
323 KATTHIWADA MP-21-009-035-004/40
() 		1721009000NRG24120520230064272 13/05/2023 KUWARSING DALSING 1721009WL005805 KUWARSING DALSING 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KUWARSINGDALSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
324 KATTHIWADA MP-21-009-035-004/42
() 		1721009000NRG24120520230064273 13/05/2023 SOMU RATNA 1721009WL005805 SOMU RATNA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SOMURATNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
325 KATTHIWADA MP-21-009-035-004/44
() 		1721009000NRG24120520230064274 13/05/2023 KASHNA VELJI 1721009WL005805 KASHNA VELJI 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KASHNAVELJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
326 KATTHIWADA MP-21-009-035-004/47
() 		1721009000NRG24120520230064275 13/05/2023 KESHIYA RAYCHAND 1721009WL005805 KESHIYA RAYCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KESHIYARAYCHAND BANK OF BARODA(606985)
327 KATTHIWADA MP-21-009-035-004/6
() 		1721009000NRG24120520230064276 13/05/2023 JUVANSING MANSING 1721009WL005805 JUVANSING MANSING 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 JUVANSINGMANSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
328 KATTHIWADA MP-21-009-035-004/62
() 		1721009000NRG24120520230064277 13/05/2023 MALJI DALSINGH 1721009WL005805 MALJI DALSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MALJIDALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
329 KATTHIWADA MP-21-009-035-004/7
() 		1721009000NRG24120520230064278 13/05/2023 NARSU BHALJI 1721009WL005805 NARSU BHALJI 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 NARSUBHALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
330 KATTHIWADA MP-21-009-035-004/71
() 		1721009000NRG24120520230064279 13/05/2023 VARCHAND PREMCHAND 1721009WL005805 VARCHAND PREMCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 VARCHANDPREMCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
331 KATTHIWADA MP-21-009-035-004/74
() 		1721009000NRG24120520230064280 13/05/2023 PANGLA JHITRIYA 1721009WL005805 PANGLA JHITRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 PANGLAJHITRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
332 KATTHIWADA MP-21-009-035-004/76
() 		1721009000NRG24120520230064281 13/05/2023 Jena Anil 1721009WL005805 Jena Anil 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 JenaAnil JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
333 KATTHIWADA MP-21-009-035-004/78
() 		1721009000NRG24120520230064282 13/05/2023 MANGLIYA DHANA 1721009WL005805 MANGLIYA DHANA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MANGLIYADHANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
334 KATTHIWADA MP-21-009-035-004/86
() 		1721009000NRG24120520230064284 13/05/2023 RAMAN LALCHAND 1721009WL005805 RAMAN LALCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 RAMANLALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
335 KATTHIWADA MP-21-009-035-004/91
() 		1721009000NRG24120520230064286 13/05/2023 KALIYA LALA 1721009WL005805 KALIYA LALA 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 KALIYALALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
336 KATTHIWADA MP-21-009-035-004/96
() 		1721009000NRG24120520230064287 13/05/2023 Chana Chagan 1721009WL005805 Chana Chagan 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 ChanaChagan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
337 KATTHIWADA MP-21-009-035-006/12
() 		1721009000NRG24120520230064290 13/05/2023 MUKAM HABU 1721009WL005805 MUKAM HABU 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 MUKAMHABU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
338 KATTHIWADA MP-21-009-035-006/3
() 		1721009000NRG24120520230064293 13/05/2023 Nevli Raghla 1721009WL005805 Nevli Raghla 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 NevliRaghla UNION BANK OF INDIA(508500)
339 KATTHIWADA MP-49-009-035-002/215
() 		1721009000NRG24120520230064300 13/05/2023 Suresh Ramchand 1721009WL005805 Suresh Ramchand 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775868659 SureshRamchand BANK OF BARODA(606985)
SubTotal 462995 462995
340 KATTHIWADA MP-21-009-013-001/304
() 		1721009000NRG24120520230063177 13/05/2023 vesti narla 1721009WL005677 vesti narla 00415 SBIN0012167 1326 1326 Processed 20/05/2023 775868659 vestinarla STATE BANK OF INDIA(508548)
341 KATTHIWADA MP-21-009-018-001/296
() 		1721009000NRG24120520230065225 13/05/2023 KHAPRI BAVA 1721009WL005825 KHAPRI BAVA 00415 SBIN0012167 1547 1547 Processed 19/05/2023 775868659 KHAPRIBAVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2873 2873
342 KATTHIWADA MP-21-009-013-001/276-A
() 		1721009000NRG24120520230063171 13/05/2023 TERSINGH MASANIYA 1721009WL005677 TERSINGH MASANIYA 00415 SBIN0030047 1326 1326 Processed 20/05/2023 775868659 TERSINGHMASANIYA STATE BANK OF INDIA(508548)
343 KATTHIWADA MP-21-009-013-001/390-B
() 		1721009000NRG24120520230063206 13/05/2023 TENSINGH DEDHU 1721009WL005677 TENSINGH DEDHU 00415 SBIN0030047 1326 1326 Processed 20/05/2023 775868659 TENSINGHDEDHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
344 KATTHIWADA MP-21-009-005-003/43-C
() 		1721009000NRG24130520230066261 13/05/2023 GULSINGH MAGAN 1721009WL005881 GULSINGH MAGAN 00697 BKID0MG5008 1326 1326 Processed 19/05/2023 775868659 GULSINGHMAGAN BANK OF BARODA(606985)
SubTotal 1326 1326
345 KATTHIWADA MP-21-009-013-001/191
() 		1721009000NRG24120520230063169 13/05/2023 mehari radhu 1721009WL005677 mehari radhu 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775868659 mehariradhu NARMADA JHABUA GRAMIN BANK(508515)
346 KATTHIWADA MP-21-009-013-001/23
() 		1721009000NRG24120520230063170 13/05/2023 MADHUSINGH UBDA 1721009WL005677 MADHUSINGH UBDA 00697 BKID0MG5062 663 663 Processed 19/05/2023 775868659 MADHUSINGHUBDA NARMADA JHABUA GRAMIN BANK(508515)
347 KATTHIWADA MP-21-009-013-001/284
() 		1721009000NRG24120520230063172 13/05/2023 SAKRI TOMAR 1721009WL005677 SAKRI TOMAR 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775868659 SAKRITOMAR NARMADA JHABUA GRAMIN BANK(508515)
348 KATTHIWADA MP-21-009-013-001/284-A
() 		1721009000NRG24120520230063173 13/05/2023 KAJU TOMAR 1721009WL005677 KAJU TOMAR 00697 BKID0MG5062 884 884 Processed 19/05/2023 775868659 KAJUTOMAR BANK OF BARODA(606985)
349 KATTHIWADA MP-21-009-013-001/284-A
() 		1721009000NRG24120520230063174 13/05/2023 THAVLI BAI 1721009WL005677 THAVLI BAI 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775868659 THAVLIBAI NARMADA JHABUA GRAMIN BANK(508515)
350 KATTHIWADA MP-21-009-013-001/291
() 		1721009000NRG24120520230063175 13/05/2023 JHALI NANBU 1721009WL005677 JHALI NANBU 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775868659 JHALINANBU BANK OF BARODA(606985)
351 KATTHIWADA MP-21-009-013-001/319
() 		1721009000NRG24120520230063178 13/05/2023 GUMAN KANSINGH 1721009WL005677 GUMAN KANSINGH 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775868659 GUMANKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 KATTHIWADA MP-21-009-013-001/319
() 		1721009000NRG24120520230063179 13/05/2023 MAGLI GUMAN 1721009WL005677 MAGLI GUMAN 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775868659 MAGLIGUMAN NARMADA JHABUA GRAMIN BANK(508515)
353 KATTHIWADA MP-21-009-013-001/319-A
() 		1721009000NRG24120520230063180 13/05/2023 FERAG 1721009WL005677 FERAG 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775868659 FERAG NARMADA JHABUA GRAMIN BANK(508515)
354 KATTHIWADA MP-21-009-013-001/319-A
() 		1721009000NRG24120520230063181 13/05/2023 GANGI 1721009WL005677 GANGI 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775868659 GANGI NARMADA JHABUA GRAMIN BANK(508515)
355 KATTHIWADA MP-21-009-013-001/319-B
() 		1721009000NRG24120520230063182 13/05/2023 BAHADUR GUMAN 1721009WL005677 BAHADUR GUMAN 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775868659 BAHADURGUMAN NARMADA JHABUA GRAMIN BANK(508515)
356 KATTHIWADA MP-21-009-013-001/320-D
() 		1721009000NRG24120520230063183 13/05/2023 PINTU BHINDE 1721009WL005677 PINTU BHINDE 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775868659 PINTUBHINDE NARMADA JHABUA GRAMIN BANK(508515)
357 KATTHIWADA MP-21-009-013-001/345
() 		1721009000NRG24120520230063184 13/05/2023 VACHALI GUJLA 1721009WL005677 VACHALI GUJLA 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775868659 VACHALIGUJLA NARMADA JHABUA GRAMIN BANK(508515)
358 KATTHIWADA MP-21-009-013-001/351
() 		1721009000NRG24120520230063190 13/05/2023 BALEE INDRIYA 1721009WL005677 BALEE INDRIYA 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775868659 BALEEINDRIYA NARMADA JHABUA GRAMIN BANK(508515)
359 KATTHIWADA MP-21-009-013-001/351
() 		1721009000NRG24120520230063189 13/05/2023 INDRIYA BHISANSINGH 1721009WL005677 INDRIYA BHISANSINGH 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775868659 INDRIYABHISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 KATTHIWADA MP-21-009-013-001/352
() 		1721009000NRG24120520230063191 13/05/2023 METHLI 1721009WL005677 METHLI 00697 BKID0MG5062 442 442 Processed 19/05/2023 775868659 METHLI NARMADA JHABUA GRAMIN BANK(508515)
361 KATTHIWADA MP-21-009-013-001/354-A
() 		1721009000NRG24120520230063195 13/05/2023 sahbai 1721009WL005677 sahbai 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775868659 sahbai NARMADA JHABUA GRAMIN BANK(508515)
362 KATTHIWADA MP-21-009-013-001/355-A
() 		1721009000NRG24120520230063196 13/05/2023 RELAM 1721009WL005677 RELAM 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775868659 RELAM PUNJAB NATIONAL BANK(508568)
363 KATTHIWADA MP-21-009-013-001/378
() 		1721009000NRG24120520230063197 13/05/2023 KALAMSINGH DIPSINGH 1721009WL005677 KALAMSINGH DIPSINGH 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775868659 KALAMSINGHDIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 KATTHIWADA MP-21-009-013-001/379-A
() 		1721009000NRG24120520230063201 13/05/2023 CHITRI EDLA 1721009WL005677 CHITRI EDLA 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775868659 CHITRIEDLA NARMADA JHABUA GRAMIN BANK(508515)
365 KATTHIWADA MP-21-009-013-001/38
() 		1721009000NRG24120520230063203 13/05/2023 RAJLI REMTA 1721009WL005677 RAJLI REMTA 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775868659 RAJLIREMTA NARMADA JHABUA GRAMIN BANK(508515)
366 KATTHIWADA MP-21-009-013-001/380
() 		1721009000NRG24120520230063204 13/05/2023 BHERAMSINGH RANJLIYA 1721009WL005677 BHERAMSINGH RANJLIYA 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775868659 BHERAMSINGHRANJLIYA BANK OF INDIA(508505)
367 KATTHIWADA MP-21-009-013-001/391-A
() 		1721009000NRG24120520230063208 13/05/2023 govri 1721009WL005677 govri 00697 BKID0MG5062 884 884 Processed 19/05/2023 775868659 govri NARMADA JHABUA GRAMIN BANK(508515)
368 KATTHIWADA MP-21-009-013-001/93
() 		1721009000NRG24120520230063212 13/05/2023 bhadu 1721009WL005677 bhadu 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775868659 bhadu NARMADA JHABUA GRAMIN BANK(508515)
369 KATTHIWADA MP-21-009-013-001/93
() 		1721009000NRG24120520230063213 13/05/2023 SAKRI 1721009WL005677 SAKRI 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775868659 SAKRI FINCARE SMALL FINANCE BANK LTD(608304)
370 KATTHIWADA MP-21-009-028-002/145
() 		1721009000NRG24130520230066166 13/05/2023 LULI NANDU 1721009WL005879 LULI NANDU 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775868659 LULINANDU NARMADA JHABUA GRAMIN BANK(508515)
371 KATTHIWADA MP-21-009-028-002/147
() 		1721009000NRG24130520230066167 13/05/2023 LALU 1721009WL005879 LALU 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775868659 LALU NARMADA JHABUA GRAMIN BANK(508515)
372 KATTHIWADA MP-21-009-028-002/176
() 		1721009000NRG24130520230066179 13/05/2023 RICHUDIYA 1721009WL005879 RICHUDIYA 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775868659 RICHUDIYA NARMADA JHABUA GRAMIN BANK(508515)
373 KATTHIWADA MP-21-009-028-002/176
() 		1721009000NRG24130520230066178 13/05/2023 RICHUDIYA 1721009WL005879 RICHUDIYA 00697 BKID0MG5062 1326 1326 Processed 19/05/2023 775868659 RICHUDIYA NARMADA JHABUA GRAMIN BANK(508515)
374 KATTHIWADA MP-21-009-028-002/72
() 		1721009000NRG24130520230066290 13/05/2023 KAPURI HIRLA 1721009WL005883 KAPURI HIRLA 00697 BKID0MG5062 1105 1105 Processed 19/05/2023 775868659 KAPURIHIRLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
375 KATTHIWADA MP-21-009-013-001/184-A
() 		1721009000NRG24120520230063168 13/05/2023 RINKI PRAKASH 1721009WL005677 RINKI PRAKASH 00697 BKID0MG5074 663 663 Processed 19/05/2023 775868659 RINKIPRAKASH PUNJAB NATIONAL BANK(508568)
376 KATTHIWADA MP-21-009-013-001/87
() 		1721009000NRG24120520230063211 13/05/2023 GANPAT BHIMSINGH 1721009WL005677 GANPAT BHIMSINGH 00697 BKID0MG5074 884 884 Processed 19/05/2023 775868659 GANPATBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
377 KATTHIWADA MP-21-009-013-001/348
() 		1721009000NRG24120520230063187 13/05/2023 DESALA 1721009WL005677 DESALA 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775868659 DESALA NARMADA JHABUA GRAMIN BANK(508515)
378 KATTHIWADA MP-21-009-013-001/348
() 		1721009000NRG24120520230063185 13/05/2023 remsingh 1721009WL005677 remsingh 00697 BKID0NAMRGB 442 442 Processed 19/05/2023 775868659 remsingh NARMADA JHABUA GRAMIN BANK(508515)
379 KATTHIWADA MP-21-009-013-001/348
() 		1721009000NRG24120520230063186 13/05/2023 vajali 1721009WL005677 vajali 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775868659 vajali NARMADA JHABUA GRAMIN BANK(508515)
380 KATTHIWADA MP-21-009-013-001/352
() 		1721009000NRG24120520230063192 13/05/2023 khajana 1721009WL005677 khajana 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 775868659 khajana STATE BANK OF INDIA(508548)
381 KATTHIWADA MP-21-009-013-001/353
() 		1721009000NRG24120520230063194 13/05/2023 KESIYA VESTIYA 1721009WL005677 KESIYA VESTIYA 00697 BKID0NAMRGB 884 884 Processed 19/05/2023 775868659 KESIYAVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
382 KATTHIWADA MP-21-009-013-001/93
() 		1721009000NRG24120520230063215 13/05/2023 KUSUM HIRU 1721009WL005677 KUSUM HIRU 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775868659 KUSUMHIRU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 562666 562666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_130523APB_FTO_40015 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3536
2 KATTHIWADA MP1721009_130523APB_FTO_40015 Bank of Baroda BARB0KATHIW KATHIWADA, MP 38012
3 KATTHIWADA MP1721009_130523APB_FTO_40015 Bank of India BKID0008843 ALIRAJPUR 1989
4 KATTHIWADA MP1721009_130523APB_FTO_40015 Canara Bank CNRB0004144 ALIRAJPUR 2652
5 KATTHIWADA MP1721009_130523APB_FTO_40015 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
6 KATTHIWADA MP1721009_130523APB_FTO_40015 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 462995
7 KATTHIWADA MP1721009_130523APB_FTO_40015 State Bank of India SBIN0012167 ALIRAJPUR 2873
8 KATTHIWADA MP1721009_130523APB_FTO_40015 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
9 KATTHIWADA MP1721009_130523APB_FTO_40015 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 1326
10 KATTHIWADA MP1721009_130523APB_FTO_40015 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 37128
11 KATTHIWADA MP1721009_130523APB_FTO_40015 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1547
12 KATTHIWADA MP1721009_130523APB_FTO_40015 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 6630

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