Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:48:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_150623APB_FTO_93814
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-21-009-024-001/184
() 		1721009000NRG24150620230245899 15/06/2023 MALSINGH BAJALIYA 1721009WL018936 MALSINGH BAJALIYA 00045 BARB0ALIRAJ 1326 1326 Processed 20/06/2023 449798883 MALSINGHBAJALIYA BANK OF BARODA(606985)
2 KATTHIWADA MP-21-009-024-001/202
() 		1721009000NRG24150620230245901 15/06/2023 VALSINGH VESTA 1721009WL018936 VALSINGH VESTA 00045 BARB0ALIRAJ 1326 1326 Processed 20/06/2023 449798883 VALSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 KATTHIWADA MP-21-009-029-002/20-A
() 		1721009000NRG24150620230246226 15/06/2023 Hagariya 1721009WL018952 Hagariya 00045 BARB0ALIRAJ 1326 1326 Processed 20/06/2023 449798883 Hagariya BANK OF BARODA(606985)
SubTotal 3978 3978
4 KATTHIWADA MP-21-009-002-001/17-C
() 		1721009000NRG24150620230245652 15/06/2023 gulab 1721009WL018918 gulab 00045 BARB0KATHIW 1326 1326 Processed 20/06/2023 449798883 gulab BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-002-001/34-B
() 		1721009000NRG24150620230245684 15/06/2023 AKIYA SELIYA 1721009WL018918 AKIYA SELIYA 00045 BARB0KATHIW 1326 1326 Processed 20/06/2023 449798883 AKIYASELIYA NARMADA JHABUA GRAMIN BANK(508515)
6 KATTHIWADA MP-21-009-002-001/34-B
() 		1721009000NRG24150620230245683 15/06/2023 AKIYA SELIYA 1721009WL018918 AKIYA SELIYA 00045 BARB0KATHIW 1326 1326 Processed 20/06/2023 449798883 AKIYASELIYA BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-002-001/34-C
() 		1721009000NRG24150620230245685 15/06/2023 SANJU SELIYA 1721009WL018918 SANJU SELIYA 00045 BARB0KATHIW 1326 1326 Processed 20/06/2023 449798883 SANJUSELIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 KATTHIWADA MP-21-009-002-001/35
() 		1721009000NRG24150620230245687 15/06/2023 RAMSINGH BHURIYA 1721009WL018918 RAMSINGH BHURIYA 00045 BARB0KATHIW 1326 1326 Processed 20/06/2023 449798883 RAMSINGHBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 KATTHIWADA MP-21-009-002-001/35
() 		1721009000NRG24150620230245688 15/06/2023 SAWLI RAMSINGH 1721009WL018918 SAWLI RAMSINGH 00045 BARB0KATHIW 1326 1326 Processed 20/06/2023 449798883 SAWLIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
10 KATTHIWADA MP-21-009-002-001/50
() 		1721009000NRG24150620230245707 15/06/2023 SAILESH 1721009WL018918 SAILESH 00045 BARB0KATHIW 1326 1326 Processed 20/06/2023 449798883 SAILESH BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-002-001/50-A
() 		1721009000NRG24150620230245709 15/06/2023 PRIYNKA 1721009WL018918 PRIYNKA 00045 BARB0KATHIW 1326 1326 Processed 20/06/2023 449798883 PRIYNKA NARMADA JHABUA GRAMIN BANK(508515)
12 KATTHIWADA MP-21-009-002-003/18-A
() 		1721009000NRG24150620230245590 15/06/2023 MUKESH 1721009WL018915 MUKESH 00045 BARB0KATHIW 1326 1326 Processed 20/06/2023 449798883 MUKESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 KATTHIWADA MP-21-009-002-004/60
() 		1721009000NRG24150620230245603 15/06/2023 NARPAT 1721009WL018915 NARPAT 00045 BARB0KATHIW 1326 1326 Processed 20/06/2023 449798883 NARPAT BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-002-004/7-A
() 		1721009000NRG24150620230245610 15/06/2023 RAKESH SINDIYA 1721009WL018915 RAKESH SINDIYA 00045 BARB0KATHIW 1326 1326 Processed 20/06/2023 449798883 RAKESHSINDIYA PUNJAB NATIONAL BANK(508568)
15 KATTHIWADA MP-21-009-002-006/5-B
() 		1721009000NRG24150620230245612 15/06/2023 VIPUL 1721009WL018915 VIPUL 00045 BARB0KATHIW 1326 1326 Processed 20/06/2023 449798883 VIPUL BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-002-006/5-B
() 		1721009000NRG24150620230245611 15/06/2023 VIPUL 1721009WL018915 VIPUL 00045 BARB0KATHIW 1326 1326 Processed 20/06/2023 449798883 VIPUL BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-029-002/102-C
() 		1721009000NRG24150620230246192 15/06/2023 PARESH TOMAR 1721009WL018948 PARESH TOMAR 00045 BARB0KATHIW 1326 1326 Processed 20/06/2023 449798883 PARESHTOMAR FINO PAYMENTS BANK LTD(608001)
18 KATTHIWADA MP-21-009-029-002/104-B
() 		1721009000NRG24150620230246209 15/06/2023 RIPESH VARSAN 1721009WL018950 RIPESH VARSAN 00045 BARB0KATHIW 1547 1547 Processed 20/06/2023 449798883 RIPESHVARSAN STATE BANK OF INDIA(508548)
19 KATTHIWADA MP-21-009-029-002/105-A
() 		1721009000NRG24150620230246195 15/06/2023 VIKRAM SAKRIYA 1721009WL018948 VIKRAM SAKRIYA 00045 BARB0KATHIW 1326 1326 Processed 20/06/2023 449798883 VIKRAMSAKRIYA BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-029-002/105-A
() 		1721009000NRG24150620230246194 15/06/2023 VIKRAM SAKRIYA 1721009WL018948 VIKRAM SAKRIYA 00045 BARB0KATHIW 1326 1326 Processed 20/06/2023 449798883 VIKRAMSAKRIYA BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-029-002/117-D
() 		1721009000NRG24150620230246200 15/06/2023 RAJU BAMNIYA 1721009WL018949 RAJU BAMNIYA 00045 BARB0KATHIW 1326 1326 Processed 20/06/2023 449798883 RAJUBAMNIYA STATE BANK OF INDIA(508548)
22 KATTHIWADA MP-21-009-029-002/22
() 		1721009000NRG24150620230246228 15/06/2023 Lakdi 1721009WL018952 Lakdi 00045 BARB0KATHIW 1326 1326 Processed 20/06/2023 449798883 Lakdi BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-029-002/22-A
() 		1721009000NRG24150620230246229 15/06/2023 Gambai 1721009WL018952 Gambai 00045 BARB0KATHIW 1326 1326 Processed 20/06/2023 449798883 Gambai NARMADA JHABUA GRAMIN BANK(508515)
24 KATTHIWADA MP-21-009-033-001/6-A
() 		1721009000NRG24150620230249220 15/06/2023 JHINU CHENGLA 1721009WL019229 JHINU CHENGLA 00045 BARB0KATHIW 442 442 Processed 20/06/2023 449798883 JHINUCHENGLA BANK OF BARODA(606985)
SubTotal 27183 27183
25 KATTHIWADA MP-21-009-024-001/164
() 		1721009000NRG24150620230245881 15/06/2023 LAWARSINGH BHAYALA DAWAR 1721009WL018936 LAWARSINGH BHAYALA DAWAR 00048 BKID0008843 1105 1105 Processed 20/06/2023 449798883 LAWARSINGHBHAYALADAWAR NARMADA JHABUA GRAMIN BANK(508515)
26 KATTHIWADA MP-21-009-024-001/164
() 		1721009000NRG24150620230245880 15/06/2023 LAWARSINGH BHAYALA DAWAR 1721009WL018936 LAWARSINGH BHAYALA DAWAR 00048 BKID0008843 1105 1105 Processed 20/06/2023 449798883 LAWARSINGHBHAYALADAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
27 KATTHIWADA MP-21-009-024-001/131-A
() 		1721009000NRG24150620230245956 15/06/2023 DILIP BHUWAN 1721009WL018937 DILIP BHUWAN 00089 CBIN0284130 884 884 Processed 20/06/2023 449798883 DILIPBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
28 KATTHIWADA MP-21-009-024-001/131-A
() 		1721009000NRG24150620230245955 15/06/2023 DILIP BHUWAN 1721009WL018937 DILIP BHUWAN 00089 CBIN0284130 884 884 Processed 20/06/2023 449798883 DILIPBHUWAN BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-024-001/131-A
() 		1721009000NRG24150620230245954 15/06/2023 DILIP BHUWAN 1721009WL018937 DILIP BHUWAN 00089 CBIN0284130 884 884 Processed 20/06/2023 449798883 DILIPBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
30 KATTHIWADA MP-21-009-002-001/10-A
() 		1721009000NRG24150620230245641 15/06/2023 DINESH 1721009WL018918 DINESH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 DINESH BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-002-001/10-B
() 		1721009000NRG24150620230245643 15/06/2023 RAVLI 1721009WL018918 RAVLI 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 RAVLI STATE BANK OF INDIA(508548)
32 KATTHIWADA MP-21-009-002-001/10-B
() 		1721009000NRG24150620230245642 15/06/2023 RAVLI 1721009WL018918 RAVLI 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 RAVLI NARMADA JHABUA GRAMIN BANK(508515)
33 KATTHIWADA MP-21-009-002-001/13-C
() 		1721009000NRG24150620230245648 15/06/2023 PANA 1721009WL018918 PANA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 PANA BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-002-001/13-C
() 		1721009000NRG24150620230245647 15/06/2023 PANA 1721009WL018918 PANA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 PANA BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-002-001/14-A
() 		1721009000NRG24150620230245650 15/06/2023 VIKESH 1721009WL018918 VIKESH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 VIKESH BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-002-001/15-A
() 		1721009000NRG24150620230245651 15/06/2023 PARIYA KAGDA 1721009WL018918 PARIYA KAGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 PARIYAKAGDA STATE BANK OF INDIA(508548)
37 KATTHIWADA MP-21-009-002-001/18
() 		1721009000NRG24150620230245653 15/06/2023 LALSINGH 1721009WL018918 LALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 LALSINGH STATE BANK OF INDIA(508548)
38 KATTHIWADA MP-21-009-002-001/2-A
() 		1721009000NRG24150620230245654 15/06/2023 BACHLA CHHAGAN 1721009WL018918 BACHLA CHHAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 BACHLACHHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 KATTHIWADA MP-21-009-002-001/20-C
() 		1721009000NRG24150620230245663 15/06/2023 GULAB 1721009WL018918 GULAB 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 GULAB BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-002-001/20-C
() 		1721009000NRG24150620230245662 15/06/2023 GULAB 1721009WL018918 GULAB 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 GULAB BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-002-001/21-B
() 		1721009000NRG24150620230245664 15/06/2023 shankar 1721009WL018918 shankar 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 shankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 KATTHIWADA MP-21-009-002-001/25
() 		1721009000NRG24150620230245668 15/06/2023 NARLIYA KAGDA 1721009WL018918 NARLIYA KAGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 NARLIYAKAGDA NARMADA JHABUA GRAMIN BANK(508515)
43 KATTHIWADA MP-21-009-002-001/25
() 		1721009000NRG24150620230245669 15/06/2023 VESTI NARLIYA 1721009WL018918 VESTI NARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 VESTINARLIYA NARMADA JHABUA GRAMIN BANK(508515)
44 KATTHIWADA MP-21-009-002-001/27
() 		1721009000NRG24150620230245672 15/06/2023 PEMLA KALIYA 1721009WL018918 PEMLA KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 PEMLAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
45 KATTHIWADA MP-21-009-002-001/27-A
() 		1721009000NRG24150620230245673 15/06/2023 BABALI 1721009WL018918 BABALI 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 BABALI BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-002-001/30
() 		1721009000NRG24150620230245676 15/06/2023 NAJRU BHUTIYA 1721009WL018918 NAJRU BHUTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 NAJRUBHUTIYA NARMADA JHABUA GRAMIN BANK(508515)
47 KATTHIWADA MP-21-009-002-001/30-C
() 		1721009000NRG24150620230245677 15/06/2023 MAHESH 1721009WL018918 MAHESH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 MAHESH BANK OF BARODA(606985)
48 KATTHIWADA MP-21-009-002-001/31-B
() 		1721009000NRG24150620230245678 15/06/2023 SURIYA MEHTA 1721009WL018918 SURIYA MEHTA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 SURIYAMEHTA NARMADA JHABUA GRAMIN BANK(508515)
49 KATTHIWADA MP-21-009-002-001/32-C
() 		1721009000NRG24150620230245682 15/06/2023 SUNDARI 1721009WL018918 SUNDARI 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 SUNDARI BANK OF BARODA(606985)
50 KATTHIWADA MP-21-009-002-001/35-A
() 		1721009000NRG24150620230245689 15/06/2023 BENKI LAKHIYA 1721009WL018918 BENKI LAKHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 BENKILAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
51 KATTHIWADA MP-21-009-002-001/35-B
() 		1721009000NRG24150620230245690 15/06/2023 GORDHAN 1721009WL018918 GORDHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 GORDHAN BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-002-001/4
() 		1721009000NRG24150620230245693 15/06/2023 DHANSINGH BHALIYA 1721009WL018918 DHANSINGH BHALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 DHANSINGHBHALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 KATTHIWADA MP-21-009-002-001/4
() 		1721009000NRG24150620230245694 15/06/2023 MANGALI DHANSIGH 1721009WL018918 MANGALI DHANSIGH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 MANGALIDHANSIGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 KATTHIWADA MP-21-009-002-001/4-A
() 		1721009000NRG24150620230245695 15/06/2023 RAMAN DHANSINGH 1721009WL018918 RAMAN DHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 RAMANDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 KATTHIWADA MP-21-009-002-001/42
() 		1721009000NRG24150620230245696 15/06/2023 BABLU NARLIYA 1721009WL018918 BABLU NARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 BABLUNARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 KATTHIWADA MP-21-009-002-001/45-A
() 		1721009000NRG24150620230245697 15/06/2023 RAKESH 1721009WL018918 RAKESH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 RAKESH BANK OF BARODA(606985)
57 KATTHIWADA MP-21-009-002-001/5-A
() 		1721009000NRG24150620230245703 15/06/2023 PAPPU MERIYA 1721009WL018918 PAPPU MERIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 PAPPUMERIYA BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-002-001/5-A
() 		1721009000NRG24150620230245704 15/06/2023 SAMI PAPPU 1721009WL018918 SAMI PAPPU 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 SAMIPAPPU BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-002-001/5-B
() 		1721009000NRG24150620230245705 15/06/2023 KISHAN MERIYA 1721009WL018918 KISHAN MERIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 KISHANMERIYA BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-002-001/6
() 		1721009000NRG24150620230245710 15/06/2023 MATHURI MADHIYA 1721009WL018918 MATHURI MADHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 MATHURIMADHIYA NARMADA JHABUA GRAMIN BANK(508515)
61 KATTHIWADA MP-21-009-002-001/9
() 		1721009000NRG24150620230245712 15/06/2023 GOTAM MEHTA 1721009WL018918 GOTAM MEHTA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 GOTAMMEHTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 KATTHIWADA MP-21-009-002-001/9
() 		1721009000NRG24150620230245713 15/06/2023 SUKali GOTAM 1721009WL018918 SUKali GOTAM 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 SUKaliGOTAM NARMADA JHABUA GRAMIN BANK(508515)
63 KATTHIWADA MP-21-009-002-001/9
() 		1721009000NRG24150620230245714 15/06/2023 SUKALI GOTAM 1721009WL018918 SUKALI GOTAM 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 SUKALIGOTAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 KATTHIWADA MP-21-009-002-002/15-A
() 		1721009000NRG24150620230245715 15/06/2023 UKARIYA ALSINGH 1721009WL018918 UKARIYA ALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 UKARIYAALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 KATTHIWADA MP-21-009-002-002/15-B
() 		1721009000NRG24150620230245717 15/06/2023 RAMSINGH ALSINGH 1721009WL018918 RAMSINGH ALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 RAMSINGHALSINGH BANK OF BARODA(606985)
66 KATTHIWADA MP-21-009-002-002/16-B
() 		1721009000NRG24150620230245720 15/06/2023 BUDHALI PARVIN 1721009WL018918 BUDHALI PARVIN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 BUDHALIPARVIN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 KATTHIWADA MP-21-009-002-002/16-B
() 		1721009000NRG24150620230245719 15/06/2023 PARVIN NAGLA 1721009WL018918 PARVIN NAGLA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 PARVINNAGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 KATTHIWADA MP-21-009-002-002/18-A
() 		1721009000NRG24150620230245721 15/06/2023 NANGIN GOVIND 1721009WL018918 NANGIN GOVIND 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 NANGINGOVIND BANK OF BARODA(606985)
69 KATTHIWADA MP-21-009-002-002/19-A
() 		1721009000NRG24150620230245723 15/06/2023 RAMAN KANIYA 1721009WL018918 RAMAN KANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 RAMANKANIYA BANK OF BARODA(606985)
70 KATTHIWADA MP-21-009-002-002/2
() 		1721009000NRG24150620230245725 15/06/2023 SHANTI BHATIYA 1721009WL018918 SHANTI BHATIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 SHANTIBHATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 KATTHIWADA MP-21-009-002-002/20-A
() 		1721009000NRG24150620230245726 15/06/2023 HEMTA VARIYA 1721009WL018918 HEMTA VARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 HEMTAVARIYA BANK OF BARODA(606985)
72 KATTHIWADA MP-21-009-002-002/20-B
() 		1721009000NRG24150620230245728 15/06/2023 CHAKLI VARIYA 1721009WL018918 CHAKLI VARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 CHAKLIVARIYA STATE BANK OF INDIA(508548)
73 KATTHIWADA MP-21-009-002-002/21
() 		1721009000NRG24150620230245731 15/06/2023 SURTAN JANIYA 1721009WL018918 SURTAN JANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 SURTANJANIYA BANK OF BARODA(606985)
74 KATTHIWADA MP-21-009-002-002/21
() 		1721009000NRG24150620230245730 15/06/2023 SURTAN JANIYA 1721009WL018918 SURTAN JANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 SURTANJANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-002-002/21-A
() 		1721009000NRG24150620230245732 15/06/2023 SURESH SARTAN 1721009WL018918 SURESH SARTAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 SURESHSARTAN BANK OF BARODA(606985)
76 KATTHIWADA MP-21-009-002-002/22
() 		1721009000NRG24150620230245734 15/06/2023 CHEKLI NARIYA 1721009WL018918 CHEKLI NARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 CHEKLINARIYA NARMADA JHABUA GRAMIN BANK(508515)
77 KATTHIWADA MP-21-009-002-002/22
() 		1721009000NRG24150620230245733 15/06/2023 CHEKLI NARIYA 1721009WL018918 CHEKLI NARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 CHEKLINARIYA STATE BANK OF INDIA(508548)
78 KATTHIWADA MP-21-009-002-002/23
() 		1721009000NRG24150620230245736 15/06/2023 BACHLA BAPUDIYA 1721009WL018918 BACHLA BAPUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 BACHLABAPUDIYA NARMADA JHABUA GRAMIN BANK(508515)
79 KATTHIWADA MP-21-009-002-002/23
() 		1721009000NRG24150620230245735 15/06/2023 BACHLA BAPUDIYA 1721009WL018918 BACHLA BAPUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 BACHLABAPUDIYA STATE BANK OF INDIA(508548)
80 KATTHIWADA MP-21-009-002-002/23-A
() 		1721009000NRG24150620230245737 15/06/2023 GORDHAN BACHALA 1721009WL018918 GORDHAN BACHALA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 GORDHANBACHALA BANK OF BARODA(606985)
81 KATTHIWADA MP-21-009-002-002/23-A
() 		1721009000NRG24150620230245738 15/06/2023 GORDHAN BACHLAA 1721009WL018918 GORDHAN BACHLAA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 GORDHANBACHLAA STATE BANK OF INDIA(508548)
82 KATTHIWADA MP-21-009-002-002/24-A
() 		1721009000NRG24150620230245739 15/06/2023 DEVLA TETIYA 1721009WL018918 DEVLA TETIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 DEVLATETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 KATTHIWADA MP-21-009-002-002/24-A
() 		1721009000NRG24150620230245740 15/06/2023 KAMLI DEVLA 1721009WL018918 KAMLI DEVLA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 KAMLIDEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 KATTHIWADA MP-21-009-002-002/25
() 		1721009000NRG24150620230245742 15/06/2023 BALADIYA PARIYA 1721009WL018918 BALADIYA PARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 BALADIYAPARIYA STATE BANK OF INDIA(508548)
85 KATTHIWADA MP-21-009-002-002/25
() 		1721009000NRG24150620230245741 15/06/2023 BALADIYA PARIYA 1721009WL018918 BALADIYA PARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 BALADIYAPARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 KATTHIWADA MP-21-009-002-003/18
() 		1721009000NRG24150620230245589 15/06/2023 BAVA GUJIYA 1721009WL018915 BAVA GUJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 BAVAGUJIYA NARMADA JHABUA GRAMIN BANK(508515)
87 KATTHIWADA MP-21-009-002-003/18
() 		1721009000NRG24150620230245588 15/06/2023 BAVA GUJIYA 1721009WL018915 BAVA GUJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 BAVAGUJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 KATTHIWADA MP-21-009-002-003/27
() 		1721009000NRG24150620230245591 15/06/2023 Pinjali Bhimsingh 1721009WL018915 Pinjali Bhimsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 PinjaliBhimsingh STATE BANK OF INDIA(508548)
89 KATTHIWADA MP-21-009-002-003/4-A
() 		1721009000NRG24150620230245592 15/06/2023 KAMTI RESHA 1721009WL018915 KAMTI RESHA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 KAMTIRESHA BANK OF BARODA(606985)
90 KATTHIWADA MP-21-009-002-003/52
() 		1721009000NRG24150620230245594 15/06/2023 CHIMI NARVAT 1721009WL018915 CHIMI NARVAT 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 CHIMINARVAT NARMADA JHABUA GRAMIN BANK(508515)
91 KATTHIWADA MP-21-009-002-003/52
() 		1721009000NRG24150620230245593 15/06/2023 CHIMI NARVAT 1721009WL018915 CHIMI NARVAT 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 CHIMINARVAT STATE BANK OF INDIA(508548)
92 KATTHIWADA MP-21-009-002-003/53
() 		1721009000NRG24150620230245595 15/06/2023 BHIMLA BACHLA 1721009WL018915 BHIMLA BACHLA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 BHIMLABACHLA NARMADA JHABUA GRAMIN BANK(508515)
93 KATTHIWADA MP-21-009-002-003/53
() 		1721009000NRG24150620230245596 15/06/2023 HINA BHIMLA 1721009WL018915 HINA BHIMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 HINABHIMLA NARMADA JHABUA GRAMIN BANK(508515)
94 KATTHIWADA MP-21-009-002-003/54
() 		1721009000NRG24150620230245598 15/06/2023 FUMTI MALIYA 1721009WL018915 FUMTI MALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 FUMTIMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KATTHIWADA MP-21-009-002-003/54
() 		1721009000NRG24150620230245597 15/06/2023 MALIYA GUJIYA 1721009WL018915 MALIYA GUJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 MALIYAGUJIYA NARMADA JHABUA GRAMIN BANK(508515)
96 KATTHIWADA MP-21-009-002-004/46
() 		1721009000NRG24150620230245600 15/06/2023 NATDA SOMLA 1721009WL018915 NATDA SOMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 NATDASOMLA NARMADA JHABUA GRAMIN BANK(508515)
97 KATTHIWADA MP-21-009-002-004/46
() 		1721009000NRG24150620230245599 15/06/2023 NATDA SOMLA 1721009WL018915 NATDA SOMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 NATDASOMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 KATTHIWADA MP-21-009-002-004/49
() 		1721009000NRG24150620230245601 15/06/2023 GOSALI CHEHRIYA 1721009WL018915 GOSALI CHEHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 GOSALICHEHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-002-004/51
() 		1721009000NRG24150620230245602 15/06/2023 THAVLI DHANSINGH 1721009WL018915 THAVLI DHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 THAVLIDHANSINGH BANK OF BARODA(606985)
100 KATTHIWADA MP-21-009-002-004/68
() 		1721009000NRG24150620230245604 15/06/2023 DINESH NATDA 1721009WL018915 DINESH NATDA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 DINESHNATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 KATTHIWADA MP-21-009-002-004/69
() 		1721009000NRG24150620230245606 15/06/2023 RAJU NATDA 1721009WL018915 RAJU NATDA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 RAJUNATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 KATTHIWADA MP-21-009-002-004/69
() 		1721009000NRG24150620230245605 15/06/2023 RAJU NATDA 1721009WL018915 RAJU NATDA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 RAJUNATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 KATTHIWADA MP-21-009-002-004/7
() 		1721009000NRG24150620230245609 15/06/2023 SHARDA SHINDIYA 1721009WL018915 SHARDA SHINDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 SHARDASHINDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 KATTHIWADA MP-21-009-002-004/7
() 		1721009000NRG24150620230245608 15/06/2023 SHARDA SHINDIYA 1721009WL018915 SHARDA SHINDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 SHARDASHINDIYA BANK OF BARODA(606985)
105 KATTHIWADA MP-21-009-002-004/7
() 		1721009000NRG24150620230245607 15/06/2023 SHARDA SHINDIYA 1721009WL018915 SHARDA SHINDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 SHARDASHINDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 KATTHIWADA MP-21-009-024-001/10
() 		1721009000NRG24150620230245930 15/06/2023 CHATRIYA FINDU 1721009WL018937 CHATRIYA FINDU 00114 CBIN0MPDCAQ 1105 1105 Processed 20/06/2023 449798883 CHATRIYAFINDU NARMADA JHABUA GRAMIN BANK(508515)
107 KATTHIWADA MP-21-009-024-001/10
() 		1721009000NRG24150620230245929 15/06/2023 CHATRIYA FINDU 1721009WL018937 CHATRIYA FINDU 00114 CBIN0MPDCAQ 1105 1105 Processed 20/06/2023 449798883 CHATRIYAFINDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 KATTHIWADA MP-21-009-024-001/100
() 		1721009000NRG24150620230245932 15/06/2023 BADARI TIDIYA PACHAYA 1721009WL018937 BADARI TIDIYA PACHAYA 00114 CBIN0MPDCAQ 1105 1105 Processed 20/06/2023 449798883 BADARITIDIYAPACHAYA BANK OF INDIA(508505)
109 KATTHIWADA MP-21-009-024-001/100
() 		1721009000NRG24150620230245931 15/06/2023 TIDIYA ALIYA PACHAYA 1721009WL018937 TIDIYA ALIYA PACHAYA 00114 CBIN0MPDCAQ 1105 1105 Processed 20/06/2023 449798883 TIDIYAALIYAPACHAYA NARMADA JHABUA GRAMIN BANK(508515)
110 KATTHIWADA MP-21-009-024-001/108
() 		1721009000NRG24150620230245937 15/06/2023 JANSINGH KANCHIYA 1721009WL018937 JANSINGH KANCHIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 20/06/2023 449798883 JANSINGHKANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
111 KATTHIWADA MP-21-009-024-001/11
() 		1721009000NRG24150620230245939 15/06/2023 dinesh 1721009WL018937 dinesh 00114 CBIN0MPDCAQ 1105 1105 Processed 20/06/2023 449798883 dinesh NARMADA JHABUA GRAMIN BANK(508515)
112 KATTHIWADA MP-21-009-024-001/11
() 		1721009000NRG24150620230245938 15/06/2023 UGARIYA PHENDU 1721009WL018937 UGARIYA PHENDU 00114 CBIN0MPDCAQ 1105 1105 Processed 20/06/2023 449798883 UGARIYAPHENDU NARMADA JHABUA GRAMIN BANK(508515)
113 KATTHIWADA MP-21-009-024-001/129
() 		1721009000NRG24150620230245947 15/06/2023 MADHU FULSINGH 1721009WL018937 MADHU FULSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 20/06/2023 449798883 MADHUFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 KATTHIWADA MP-21-009-024-001/51
() 		1721009000NRG24150620230245968 15/06/2023 DEVLA NANSINGH 1721009WL018937 DEVLA NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 DEVLANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 KATTHIWADA MP-21-009-024-001/51
() 		1721009000NRG24150620230245967 15/06/2023 DEVLA NANSINGH 1721009WL018937 DEVLA NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 DEVLANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 KATTHIWADA MP-21-009-024-001/7
() 		1721009000NRG24150620230245925 15/06/2023 BHAGLIYA NANLA 1721009WL018936 BHAGLIYA NANLA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 BHAGLIYANANLA NARMADA JHABUA GRAMIN BANK(508515)
117 KATTHIWADA MP-21-009-025-001/217
() 		1721009000NRG24150620230245877 15/06/2023 Baniya Nansingh 1721009WL018934 Baniya Nansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 BaniyaNansingh NARMADA JHABUA GRAMIN BANK(508515)
118 KATTHIWADA MP-21-009-025-001/25-A
() 		1721009000NRG24150620230245869 15/06/2023 MALJIYA SENGLA 1721009WL018932 MALJIYA SENGLA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 MALJIYASENGLA NARMADA JHABUA GRAMIN BANK(508515)
119 KATTHIWADA MP-21-009-025-001/265
() 		1721009000NRG24150620230245870 15/06/2023 RAYSINGH CHAMYDA 1721009WL018932 RAYSINGH CHAMYDA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 RAYSINGHCHAMYDA NARMADA JHABUA GRAMIN BANK(508515)
120 KATTHIWADA MP-21-009-025-001/266
() 		1721009000NRG24150620230245871 15/06/2023 SEVLA 1721009WL018932 SEVLA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 SEVLA NARMADA JHABUA GRAMIN BANK(508515)
121 KATTHIWADA MP-21-009-025-001/272
() 		1721009000NRG24150620230245814 15/06/2023 RAJU 1721009WL018930 RAJU 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 RAJU NARMADA JHABUA GRAMIN BANK(508515)
122 KATTHIWADA MP-21-009-025-001/283
() 		1721009000NRG24150620230245816 15/06/2023 SURCHA 1721009WL018930 SURCHA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 SURCHA NARMADA JHABUA GRAMIN BANK(508515)
123 KATTHIWADA MP-21-009-025-001/285
() 		1721009000NRG24150620230245817 15/06/2023 DEVLI 1721009WL018930 DEVLI 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 DEVLI BANK OF BARODA(606985)
124 KATTHIWADA MP-21-009-025-002/248
() 		1721009000NRG24150620230245799 15/06/2023 BHANTA SHANKAR 1721009WL018925 BHANTA SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 BHANTASHANKAR FINO PAYMENTS BANK LTD(608001)
125 KATTHIWADA MP-21-009-025-002/251
() 		1721009000NRG24150620230245800 15/06/2023 BHANJIYA MAMLA 1721009WL018925 BHANJIYA MAMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 BHANJIYAMAMLA NARMADA JHABUA GRAMIN BANK(508515)
126 KATTHIWADA MP-21-009-025-002/252
() 		1721009000NRG24150620230245806 15/06/2023 PATLIYA AMANSINGH 1721009WL018926 PATLIYA AMANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 PATLIYAAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 KATTHIWADA MP-21-009-025-002/254
() 		1721009000NRG24150620230245807 15/06/2023 BHERU BHUVAN 1721009WL018926 BHERU BHUVAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 BHERUBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
128 KATTHIWADA MP-21-009-025-002/259
() 		1721009000NRG24150620230245803 15/06/2023 DINESH NAYKADA 1721009WL018925 DINESH NAYKADA 00114 CBIN0MPDCAQ 600 600 Processed 20/06/2023 449798883 DINESHNAYKADA NARMADA JHABUA GRAMIN BANK(508515)
129 KATTHIWADA MP-21-009-025-002/262
() 		1721009000NRG24150620230245805 15/06/2023 EDALIYA WESTA 1721009WL018925 EDALIYA WESTA 00114 CBIN0MPDCAQ 600 600 Processed 20/06/2023 449798883 EDALIYAWESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 KATTHIWADA MP-21-009-028-004/1
() 		1721009000NRG24150620230245402 15/06/2023 RATNIYA TERSINGH 1721009WL018907 RATNIYA TERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 RATNIYATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 KATTHIWADA MP-21-009-028-004/100
() 		1721009000NRG24150620230245403 15/06/2023 KENDU 1721009WL018907 KENDU 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 KENDU NARMADA JHABUA GRAMIN BANK(508515)
132 KATTHIWADA MP-21-009-028-004/104
() 		1721009000NRG24150620230245407 15/06/2023 hiriya 1721009WL018907 hiriya 00114 CBIN0MPDCAQ 600 600 Processed 20/06/2023 449798883 hiriya NARMADA JHABUA GRAMIN BANK(508515)
133 KATTHIWADA MP-21-009-028-004/105
() 		1721009000NRG24150620230245409 15/06/2023 BHERLA DUTIYA 1721009WL018907 BHERLA DUTIYA 00114 CBIN0MPDCAQ 600 600 Processed 20/06/2023 449798883 BHERLADUTIYA NARMADA JHABUA GRAMIN BANK(508515)
134 KATTHIWADA MP-21-009-028-004/106
() 		1721009000NRG24150620230245410 15/06/2023 KUVARSINGH LACHU 1721009WL018907 KUVARSINGH LACHU 00114 CBIN0MPDCAQ 600 600 Processed 20/06/2023 449798883 KUVARSINGHLACHU NARMADA JHABUA GRAMIN BANK(508515)
135 KATTHIWADA MP-21-009-028-004/110
() 		1721009000NRG24150620230245414 15/06/2023 GUMAN SAMTIYA 1721009WL018907 GUMAN SAMTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 GUMANSAMTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 KATTHIWADA MP-21-009-028-004/110
() 		1721009000NRG24150620230245413 15/06/2023 GUMAN SAMTIYA 1721009WL018907 GUMAN SAMTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 GUMANSAMTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 KATTHIWADA MP-21-009-028-004/111-A
() 		1721009000NRG24150620230245416 15/06/2023 INDAR 1721009WL018907 INDAR 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 INDAR NARMADA JHABUA GRAMIN BANK(508515)
138 KATTHIWADA MP-21-009-028-004/117
() 		1721009000NRG24150620230245419 15/06/2023 SHANKAR 1721009WL018907 SHANKAR 00114 CBIN0MPDCAQ 600 600 Processed 20/06/2023 449798883 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
139 KATTHIWADA MP-21-009-028-004/117
() 		1721009000NRG24150620230245418 15/06/2023 SHANKAR 1721009WL018907 SHANKAR 00114 CBIN0MPDCAQ 600 600 Processed 20/06/2023 449798883 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
140 KATTHIWADA MP-21-009-028-004/118
() 		1721009000NRG24150620230245420 15/06/2023 REMLA 1721009WL018907 REMLA 00114 CBIN0MPDCAQ 600 600 Processed 20/06/2023 449798883 REMLA NARMADA JHABUA GRAMIN BANK(508515)
141 KATTHIWADA MP-21-009-028-004/118
() 		1721009000NRG24150620230245421 15/06/2023 SEVLA JORIYA 1721009WL018907 SEVLA JORIYA 00114 CBIN0MPDCAQ 600 600 Processed 20/06/2023 449798883 SEVLAJORIYA NARMADA JHABUA GRAMIN BANK(508515)
142 KATTHIWADA MP-21-009-028-004/120
() 		1721009000NRG24150620230245422 15/06/2023 BHIMSINGH 1721009WL018907 BHIMSINGH 00114 CBIN0MPDCAQ 600 600 Processed 20/06/2023 449798883 BHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 KATTHIWADA MP-21-009-028-004/120
() 		1721009000NRG24150620230245423 15/06/2023 JAMKU 1721009WL018907 JAMKU 00114 CBIN0MPDCAQ 600 600 Processed 20/06/2023 449798883 JAMKU NARMADA JHABUA GRAMIN BANK(508515)
144 KATTHIWADA MP-21-009-028-004/121
() 		1721009000NRG24150620230245425 15/06/2023 BAHADAR 1721009WL018907 BAHADAR 00114 CBIN0MPDCAQ 600 600 Processed 20/06/2023 449798883 BAHADAR NARMADA JHABUA GRAMIN BANK(508515)
145 KATTHIWADA MP-21-009-028-004/123
() 		1721009000NRG24150620230245432 15/06/2023 MEHTAB BHOLIYA 1721009WL018909 MEHTAB BHOLIYA 00114 CBIN0MPDCAQ 600 600 Processed 20/06/2023 449798883 MEHTABBHOLIYA NARMADA JHABUA GRAMIN BANK(508515)
146 KATTHIWADA MP-21-009-028-004/130
() 		1721009000NRG24150620230245439 15/06/2023 JUGDA DHEDU 1721009WL018909 JUGDA DHEDU 00114 CBIN0MPDCAQ 600 600 Processed 20/06/2023 449798883 JUGDADHEDU NARMADA JHABUA GRAMIN BANK(508515)
147 KATTHIWADA MP-21-009-028-004/131
() 		1721009000NRG24150620230245442 15/06/2023 DALU ENDRIYA 1721009WL018909 DALU ENDRIYA 00114 CBIN0MPDCAQ 600 600 Processed 20/06/2023 449798883 DALUENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
148 KATTHIWADA MP-21-009-028-004/131
() 		1721009000NRG24150620230245441 15/06/2023 DALU ENDRIYA 1721009WL018909 DALU ENDRIYA 00114 CBIN0MPDCAQ 600 600 Processed 20/06/2023 449798883 DALUENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
149 KATTHIWADA MP-21-009-028-004/132
() 		1721009000NRG24150620230245444 15/06/2023 KANA 1721009WL018909 KANA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 KANA NARMADA JHABUA GRAMIN BANK(508515)
150 KATTHIWADA MP-21-009-028-004/132
() 		1721009000NRG24150620230245443 15/06/2023 KANA 1721009WL018909 KANA 00114 CBIN0MPDCAQ 600 600 Processed 20/06/2023 449798883 KANA NARMADA JHABUA GRAMIN BANK(508515)
151 KATTHIWADA MP-21-009-028-004/134
() 		1721009000NRG24150620230245446 15/06/2023 MANGU SAMTIYA 1721009WL018909 MANGU SAMTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 MANGUSAMTIYA NARMADA JHABUA GRAMIN BANK(508515)
152 KATTHIWADA MP-21-009-028-004/134
() 		1721009000NRG24150620230245445 15/06/2023 MANGU SAMTIYA 1721009WL018909 MANGU SAMTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 MANGUSAMTIYA NARMADA JHABUA GRAMIN BANK(508515)
153 KATTHIWADA MP-21-009-028-004/136-A
() 		1721009000NRG24150620230245448 15/06/2023 Parli 1721009WL018909 Parli 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 Parli NARMADA JHABUA GRAMIN BANK(508515)
154 KATTHIWADA MP-21-009-028-004/136-A
() 		1721009000NRG24150620230245447 15/06/2023 Parli 1721009WL018909 Parli 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 Parli BANK OF BARODA(606985)
155 KATTHIWADA MP-21-009-028-004/138-C
() 		1721009000NRG24150620230245452 15/06/2023 JABARSINGH BHIKLA 1721009WL018909 JABARSINGH BHIKLA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 JABARSINGHBHIKLA BANK OF BARODA(606985)
156 KATTHIWADA MP-21-009-028-004/138-C
() 		1721009000NRG24150620230245451 15/06/2023 JABARSINGH BHIKLA 1721009WL018909 JABARSINGH BHIKLA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 JABARSINGHBHIKLA BANK OF BARODA(606985)
157 KATTHIWADA MP-21-009-028-004/147
() 		1721009000NRG24150620230245491 15/06/2023 ALABAI 1721009WL018911 ALABAI 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 ALABAI NARMADA JHABUA GRAMIN BANK(508515)
158 KATTHIWADA MP-21-009-028-004/147
() 		1721009000NRG24150620230245490 15/06/2023 THANSINGH 1721009WL018911 THANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 KATTHIWADA MP-21-009-028-004/148
() 		1721009000NRG24150620230245493 15/06/2023 MANSINGH ENDARSINGH 1721009WL018911 MANSINGH ENDARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 MANSINGHENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 KATTHIWADA MP-21-009-028-004/148
() 		1721009000NRG24150620230245492 15/06/2023 MANSINGH ENDARSINGH 1721009WL018911 MANSINGH ENDARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 MANSINGHENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 KATTHIWADA MP-21-009-028-004/149
() 		1721009000NRG24150620230245495 15/06/2023 SEKDA HIRA 1721009WL018911 SEKDA HIRA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 SEKDAHIRA NARMADA JHABUA GRAMIN BANK(508515)
162 KATTHIWADA MP-21-009-028-004/150
() 		1721009000NRG24150620230245498 15/06/2023 debriya 1721009WL018911 debriya 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 debriya BANK OF BARODA(606985)
163 KATTHIWADA MP-21-009-028-004/150
() 		1721009000NRG24150620230245497 15/06/2023 debriya 1721009WL018911 debriya 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 debriya BANK OF INDIA(508505)
164 KATTHIWADA MP-21-009-028-004/151
() 		1721009000NRG24150620230245499 15/06/2023 NAJARSINGH 1721009WL018911 NAJARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 NAJARSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 KATTHIWADA MP-21-009-028-004/153
() 		1721009000NRG24150620230245501 15/06/2023 Rajlee 1721009WL018911 Rajlee 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 Rajlee NARMADA JHABUA GRAMIN BANK(508515)
166 KATTHIWADA MP-21-009-028-004/156
() 		1721009000NRG24150620230245506 15/06/2023 NASARIYA MANSINGH 1721009WL018911 NASARIYA MANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 NASARIYAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 KATTHIWADA MP-21-009-028-004/158
() 		1721009000NRG24150620230245509 15/06/2023 MEli NANDU 1721009WL018911 MEli NANDU 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 MEliNANDU NARMADA JHABUA GRAMIN BANK(508515)
168 KATTHIWADA MP-21-009-028-004/158
() 		1721009000NRG24150620230245508 15/06/2023 NANDU KHIMJIYA 1721009WL018911 NANDU KHIMJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 NANDUKHIMJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 KATTHIWADA MP-21-009-028-004/162
() 		1721009000NRG24150620230245513 15/06/2023 ertdf 1721009WL018911 ertdf 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 ertdf NARMADA JHABUA GRAMIN BANK(508515)
170 KATTHIWADA MP-21-009-028-004/164
() 		1721009000NRG24150620230245514 15/06/2023 BURSINGH MANSINGH 1721009WL018911 BURSINGH MANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 BURSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 KATTHIWADA MP-21-009-028-004/165-A
() 		1721009000NRG24150620230245515 15/06/2023 Karmsingh patliya 1721009WL018911 Karmsingh patliya 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 Karmsinghpatliya NARMADA JHABUA GRAMIN BANK(508515)
172 KATTHIWADA MP-21-009-028-004/166
() 		1721009000NRG24150620230245516 15/06/2023 raju 1721009WL018911 raju 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 raju NARMADA JHABUA GRAMIN BANK(508515)
173 KATTHIWADA MP-21-009-028-004/169
() 		1721009000NRG24150620230245517 15/06/2023 sani 1721009WL018911 sani 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 sani NARMADA JHABUA GRAMIN BANK(508515)
174 KATTHIWADA MP-21-009-028-004/17
() 		1721009000NRG24150620230245519 15/06/2023 RANGLA AMARSINGH 1721009WL018911 RANGLA AMARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 RANGLAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 KATTHIWADA MP-21-009-028-004/17
() 		1721009000NRG24150620230245518 15/06/2023 RANGLA AMARSINGH 1721009WL018911 RANGLA AMARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 RANGLAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 KATTHIWADA MP-21-009-028-004/171
() 		1721009000NRG24150620230245520 15/06/2023 Thansingh 1721009WL018911 Thansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
177 KATTHIWADA MP-21-009-028-004/174
() 		1721009000NRG24150620230245521 15/06/2023 Prasingh 1721009WL018911 Prasingh 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 Prasingh STATE BANK OF INDIA(508548)
178 KATTHIWADA MP-21-009-028-004/183
() 		1721009000NRG24150620230245524 15/06/2023 Aarmi 1721009WL018912 Aarmi 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 Aarmi NARMADA JHABUA GRAMIN BANK(508515)
179 KATTHIWADA MP-21-009-028-004/183
() 		1721009000NRG24150620230245523 15/06/2023 Dileep 1721009WL018912 Dileep 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 Dileep NARMADA JHABUA GRAMIN BANK(508515)
180 KATTHIWADA MP-21-009-028-004/247
() 		1721009000NRG24150620230245528 15/06/2023 TETI 1721009WL018912 TETI 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 TETI NARMADA JHABUA GRAMIN BANK(508515)
181 KATTHIWADA MP-21-009-028-004/268-A
() 		1721009000NRG24150620230245533 15/06/2023 Thansingh 1721009WL018912 Thansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 20/06/2023 449798883 Thansingh BANK OF BARODA(606985)
182 KATTHIWADA MP-21-009-028-004/274-A
() 		1721009000NRG24150620230245534 15/06/2023 Laxmi 1721009WL018912 Laxmi 00114 CBIN0MPDCAQ 1105 1105 Processed 20/06/2023 449798883 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
183 KATTHIWADA MP-21-009-028-004/277
() 		1721009000NRG24150620230245536 15/06/2023 Anti 1721009WL018912 Anti 00114 CBIN0MPDCAQ 1105 1105 Processed 20/06/2023 449798883 Anti NARMADA JHABUA GRAMIN BANK(508515)
184 KATTHIWADA MP-21-009-028-004/280
() 		1721009000NRG24150620230245539 15/06/2023 Kelsingh 1721009WL018912 Kelsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 20/06/2023 449798883 Kelsingh NARMADA JHABUA GRAMIN BANK(508515)
185 KATTHIWADA MP-21-009-028-004/285
() 		1721009000NRG24150620230245542 15/06/2023 Gujli 1721009WL018912 Gujli 00114 CBIN0MPDCAQ 1105 1105 Processed 20/06/2023 449798883 Gujli NARMADA JHABUA GRAMIN BANK(508515)
186 KATTHIWADA MP-21-009-028-004/287
() 		1721009000NRG24150620230245545 15/06/2023 Chimli 1721009WL018912 Chimli 00114 CBIN0MPDCAQ 1105 1105 Processed 20/06/2023 449798883 Chimli NARMADA JHABUA GRAMIN BANK(508515)
187 KATTHIWADA MP-21-009-029-002/104
() 		1721009000NRG24150620230246208 15/06/2023 VARSAN HAGRIYA 1721009WL018950 VARSAN HAGRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/06/2023 449798883 VARSANHAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
188 KATTHIWADA MP-21-009-029-002/116-B
() 		1721009000NRG24150620230246198 15/06/2023 KENGALI KINJUDA 1721009WL018949 KENGALI KINJUDA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 KENGALIKINJUDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 KATTHIWADA MP-21-009-029-002/116-B
() 		1721009000NRG24150620230246197 15/06/2023 KINJUDA NARIYA 1721009WL018949 KINJUDA NARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 KINJUDANARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 KATTHIWADA MP-21-009-029-002/116-C
() 		1721009000NRG24150620230246199 15/06/2023 TELKI KONTIYA 1721009WL018949 TELKI KONTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 TELKIKONTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 KATTHIWADA MP-21-009-029-002/65-B
() 		1721009000NRG24150620230246216 15/06/2023 GOVARIYA KADWA 1721009WL018950 GOVARIYA KADWA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/06/2023 449798883 GOVARIYAKADWA BANK OF BARODA(606985)
192 KATTHIWADA MP-21-009-029-002/66
() 		1721009000NRG24150620230246218 15/06/2023 JHIMRIYA 1721009WL018950 JHIMRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/06/2023 449798883 JHIMRIYA NARMADA JHABUA GRAMIN BANK(508515)
193 KATTHIWADA MP-21-009-029-002/66
() 		1721009000NRG24150620230246217 15/06/2023 JHIMRIYA 1721009WL018950 JHIMRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/06/2023 449798883 JHIMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
194 KATTHIWADA MP-21-009-029-002/68-A
() 		1721009000NRG24150620230246231 15/06/2023 PANGALIYA ALSINGH 1721009WL018952 PANGALIYA ALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 PANGALIYAALSINGH BANK OF BARODA(606985)
195 KATTHIWADA MP-21-009-029-002/68-A
() 		1721009000NRG24150620230246230 15/06/2023 PANGALIYA ALSINGH 1721009WL018952 PANGALIYA ALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 PANGALIYAALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 KATTHIWADA MP-21-009-029-002/78-B
() 		1721009000NRG24150620230246202 15/06/2023 DHOLIYA SAGUDIYA 1721009WL018949 DHOLIYA SAGUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 DHOLIYASAGUDIYA NARMADA JHABUA GRAMIN BANK(508515)
197 KATTHIWADA MP-21-009-029-002/83
() 		1721009000NRG24150620230246204 15/06/2023 AMANI RASAN 1721009WL018949 AMANI RASAN 00114 CBIN0MPDCAQ 1547 1547 Processed 20/06/2023 449798883 AMANIRASAN FINO PAYMENTS BANK LTD(608001)
198 KATTHIWADA MP-21-009-029-002/83
() 		1721009000NRG24150620230246203 15/06/2023 RASAN JAMDSINGH 1721009WL018949 RASAN JAMDSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 20/06/2023 449798883 RASANJAMDSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 KATTHIWADA MP-21-009-029-002/83-B
() 		1721009000NRG24150620230246206 15/06/2023 JAMNI REVSINGH 1721009WL018949 JAMNI REVSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 20/06/2023 449798883 JAMNIREVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 KATTHIWADA MP-21-009-029-002/83-B
() 		1721009000NRG24150620230246205 15/06/2023 REVSINGH JAMSINGH 1721009WL018949 REVSINGH JAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 20/06/2023 449798883 REVSINGHJAMSINGH BANK OF BARODA(606985)
201 KATTHIWADA MP-21-009-029-002/93-A
() 		1721009000NRG24150620230246220 15/06/2023 ANGARIYA UKADIYA 1721009WL018950 ANGARIYA UKADIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/06/2023 449798883 ANGARIYAUKADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 KATTHIWADA MP-21-009-029-002/93-A
() 		1721009000NRG24150620230246219 15/06/2023 ANGARIYA UKADIYA 1721009WL018950 ANGARIYA UKADIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/06/2023 449798883 ANGARIYAUKADIYA AXIS BANK(607153)
203 KATTHIWADA MP-21-009-029-002/95-A
() 		1721009000NRG24150620230246222 15/06/2023 BHANTI VARSAN 1721009WL018950 BHANTI VARSAN 00114 CBIN0MPDCAQ 1547 1547 Processed 20/06/2023 449798883 BHANTIVARSAN NARMADA JHABUA GRAMIN BANK(508515)
204 KATTHIWADA MP-21-009-029-002/97-A
() 		1721009000NRG24150620230246196 15/06/2023 KISAN DHANIYA 1721009WL018948 KISAN DHANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/06/2023 449798883 KISANDHANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 KATTHIWADA MP-21-009-030-002/99
() 		1721009000NRG24150620230249242 15/06/2023 kali dipliya 1721009WL019239 kali dipliya 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 kalidipliya NARMADA JHABUA GRAMIN BANK(508515)
206 KATTHIWADA MP-21-009-031-002/97
() 		1721009000NRG24150620230246556 15/06/2023 edliya 1721009WL018974 edliya 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 edliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 KATTHIWADA MP-21-009-033-001/116
() 		1721009000NRG24150620230249180 15/06/2023 BHUVANSINGH DUNGRIYA 1721009WL019229 BHUVANSINGH DUNGRIYA 00114 CBIN0MPDCAQ 884 884 Processed 20/06/2023 449798883 BHUVANSINGHDUNGRIYA CANARA BANK(508532)
208 KATTHIWADA MP-21-009-033-001/128
() 		1721009000NRG24150620230249186 15/06/2023 VARSHA DILIP 1721009WL019229 VARSHA DILIP 00114 CBIN0MPDCAQ 884 884 Processed 20/06/2023 449798883 VARSHADILIP NARMADA JHABUA GRAMIN BANK(508515)
209 KATTHIWADA MP-21-009-033-001/136
() 		1721009000NRG24150620230249191 15/06/2023 RANGALI MANDRIYA 1721009WL019229 RANGALI MANDRIYA 00114 CBIN0MPDCAQ 884 884 Processed 20/06/2023 449798883 RANGALIMANDRIYA BANK OF BARODA(606985)
210 KATTHIWADA MP-21-009-033-001/138
() 		1721009000NRG24150620230249222 15/06/2023 NANBAI TETIYA 1721009WL019230 NANBAI TETIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 NANBAITETIYA NARMADA JHABUA GRAMIN BANK(508515)
211 KATTHIWADA MP-21-009-033-001/138
() 		1721009000NRG24150620230249221 15/06/2023 NANBAI TETIYA 1721009WL019230 NANBAI TETIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 NANBAITETIYA NARMADA JHABUA GRAMIN BANK(508515)
212 KATTHIWADA MP-21-009-033-001/16-D
() 		1721009000NRG24150620230249193 15/06/2023 RIKESH RADHUSINGH 1721009WL019229 RIKESH RADHUSINGH 00114 CBIN0MPDCAQ 884 884 Processed 20/06/2023 449798883 RIKESHRADHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
213 KATTHIWADA MP-21-009-033-001/17-A
() 		1721009000NRG24150620230249195 15/06/2023 RELMA AMRSINGH 1721009WL019229 RELMA AMRSINGH 00114 CBIN0MPDCAQ 884 884 Processed 20/06/2023 449798883 RELMAAMRSINGH BANK OF INDIA(508505)
214 KATTHIWADA MP-21-009-033-001/3
() 		1721009000NRG24150620230249238 15/06/2023 JHETRI GUJRIYA 1721009WL019238 JHETRI GUJRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 JHETRIGUJRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 KATTHIWADA MP-21-009-033-001/3
() 		1721009000NRG24150620230249239 15/06/2023 JUVANSINGH SHANKAR 1721009WL019238 JUVANSINGH SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 JUVANSINGHSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
216 KATTHIWADA MP-21-009-033-001/3-B
() 		1721009000NRG24150620230249240 15/06/2023 IDLASINGH SHANKAR 1721009WL019238 IDLASINGH SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 IDLASINGHSHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 KATTHIWADA MP-21-009-033-001/48
() 		1721009000NRG24150620230249209 15/06/2023 BHIMSINGH RAMLA 1721009WL019229 BHIMSINGH RAMLA 00114 CBIN0MPDCAQ 663 663 Processed 20/06/2023 449798883 BHIMSINGHRAMLA FINO PAYMENTS BANK LTD(608001)
218 KATTHIWADA MP-21-009-033-001/49
() 		1721009000NRG24150620230249233 15/06/2023 BINU CHOTIYA 1721009WL019235 BINU CHOTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 BINUCHOTIYA NARMADA JHABUA GRAMIN BANK(508515)
219 KATTHIWADA MP-21-009-033-001/49
() 		1721009000NRG24150620230249232 15/06/2023 BINU CHOTIYA 1721009WL019235 BINU CHOTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 BINUCHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 KATTHIWADA MP-21-009-033-001/50-B
() 		1721009000NRG24150620230249210 15/06/2023 ALPESH KANSINGH 1721009WL019229 ALPESH KANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 20/06/2023 449798883 ALPESHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 KATTHIWADA MP-21-009-033-001/51
() 		1721009000NRG24150620230249235 15/06/2023 DHUDRIYA DHEDU 1721009WL019236 DHUDRIYA DHEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 DHUDRIYADHEDU NARMADA JHABUA GRAMIN BANK(508515)
222 KATTHIWADA MP-21-009-033-001/51
() 		1721009000NRG24150620230249234 15/06/2023 DUDRIYA DHEDU 1721009WL019236 DUDRIYA DHEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 DUDRIYADHEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 KATTHIWADA MP-21-009-033-001/51-D
() 		1721009000NRG24150620230249212 15/06/2023 BHURSINGH INDRSINGH 1721009WL019229 BHURSINGH INDRSINGH 00114 CBIN0MPDCAQ 884 884 Processed 20/06/2023 449798883 BHURSINGHINDRSINGH CANARA BANK(508532)
224 KATTHIWADA MP-21-009-033-001/52-C
() 		1721009000NRG24150620230249215 15/06/2023 JHINLA KALESH 1721009WL019229 JHINLA KALESH 00114 CBIN0MPDCAQ 884 884 Processed 20/06/2023 449798883 JHINLAKALESH BANK OF BARODA(606985)
225 KATTHIWADA MP-21-009-033-001/59-B
() 		1721009000NRG24150620230249219 15/06/2023 AJAY KIRAD 1721009WL019229 AJAY KIRAD 00114 CBIN0MPDCAQ 884 884 Processed 20/06/2023 449798883 AJAYKIRAD CANARA BANK(508532)
226 KATTHIWADA MP-21-009-033-001/59-B
() 		1721009000NRG24150620230249218 15/06/2023 AJAY KIRAD 1721009WL019229 AJAY KIRAD 00114 CBIN0MPDCAQ 884 884 Processed 20/06/2023 449798883 AJAYKIRAD BANK OF INDIA(508505)
227 KATTHIWADA MP-21-009-033-001/69
() 		1721009000NRG24150620230249228 15/06/2023 JUWANSINGH GAJRIYA 1721009WL019233 JUWANSINGH GAJRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/06/2023 449798883 JUWANSINGHGAJRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 244681 244681
228 KATTHIWADA MP-21-009-028-004/37
() 		1721009000NRG24150620230245551 15/06/2023 KERIYA MUNDDIYA 1721009WL018912 KERIYA MUNDDIYA 00354 PUNB0716300 1105 1105 Processed 20/06/2023 449798883 KERIYAMUNDDIYA NARMADA JHABUA GRAMIN BANK(508515)
229 KATTHIWADA MP-21-009-033-001/77
() 		1721009000NRG24150620230249237 15/06/2023 RAMESH KARCHIYA 1721009WL019237 RAMESH KARCHIYA 00354 PUNB0716300 1326 1326 Processed 20/06/2023 449798883 RAMESHKARCHIYA NARMADA JHABUA GRAMIN BANK(508515)
230 KATTHIWADA MP-21-009-033-001/77
() 		1721009000NRG24150620230249236 15/06/2023 RAMESH KARCHIYA 1721009WL019237 RAMESH KARCHIYA 00354 PUNB0716300 1326 1326 Processed 20/06/2023 449798883 RAMESHKARCHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
231 KATTHIWADA MP-21-009-024-001/170-B
() 		1721009000NRG24150620230245894 15/06/2023 AMARSINGH JAMRA 1721009WL018936 AMARSINGH JAMRA 00415 SBIN0012167 1326 1326 Processed 20/06/2023 449798883 AMARSINGHJAMRA STATE BANK OF INDIA(508548)
232 KATTHIWADA MP-21-009-024-001/218-C
() 		1721009000NRG24150620230245911 15/06/2023 HEMTA DUDVE 1721009WL018936 HEMTA DUDVE 00415 SBIN0012167 1326 1326 Processed 20/06/2023 449798883 HEMTADUDVE STATE BANK OF INDIA(508548)
233 KATTHIWADA MP-21-009-024-001/351-B
() 		1721009000NRG24150620230245915 15/06/2023 RASID 1721009WL018936 RASID 00415 SBIN0012167 1326 1326 Processed 20/06/2023 449798883 RASID NARMADA JHABUA GRAMIN BANK(508515)
234 KATTHIWADA MP-21-009-024-001/7-A
() 		1721009000NRG24150620230245927 15/06/2023 CHHAGANSINGH 1721009WL018936 CHHAGANSINGH 00415 SBIN0012167 1326 1326 Processed 20/06/2023 449798883 CHHAGANSINGH STATE BANK OF INDIA(508548)
235 KATTHIWADA MP-21-009-028-004/259
() 		1721009000NRG24150620230245532 15/06/2023 SUSHILA BHIKHLA 1721009WL018912 SUSHILA BHIKHLA 00415 SBIN0012167 1105 1105 Processed 20/06/2023 449798883 SUSHILABHIKHLA NARMADA JHABUA GRAMIN BANK(508515)
236 KATTHIWADA MP-21-009-028-004/259
() 		1721009000NRG24150620230245531 15/06/2023 SUSHILA BHIKHLA 1721009WL018912 SUSHILA BHIKHLA 00415 SBIN0012167 1105 1105 Processed 20/06/2023 449798883 SUSHILABHIKHLA BANK OF BARODA(606985)
SubTotal 7514 7514
237 KATTHIWADA MP-21-009-028-004/107
() 		1721009000NRG24150620230245412 15/06/2023 juwansingh 1721009WL018907 juwansingh 00415 SBIN0030047 1326 1326 Processed 20/06/2023 449798883 juwansingh STATE BANK OF INDIA(508548)
238 KATTHIWADA MP-21-009-028-004/28
() 		1721009000NRG24150620230245538 15/06/2023 GUJRIYA MAGAN SINGH 1721009WL018912 GUJRIYA MAGAN SINGH 00415 SBIN0030047 1105 1105 Processed 20/06/2023 449798883 GUJRIYAMAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 KATTHIWADA MP-21-009-029-002/104-B
() 		1721009000NRG24150620230246210 15/06/2023 RIPESH VARSAN 1721009WL018950 RIPESH VARSAN 00415 SBIN0030047 1547 1547 Processed 20/06/2023 449798883 RIPESHVARSAN BANK OF BARODA(606985)
240 KATTHIWADA MP-49-009-030-002/88-A
() 		1721009000NRG24150620230249244 15/06/2023 sunil 1721009WL019239 sunil 00415 SBIN0030047 221 221 Processed 20/06/2023 449798883 sunil BANK OF BARODA(606985)
SubTotal 4199 4199
241 KATTHIWADA MP-21-009-024-001/103-A
() 		1721009000NRG24150620230245936 15/06/2023 Magansingh 1721009WL018937 Magansingh 00468 UBIN0575305 1105 1105 Processed 20/06/2023 449798883 Magansingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
242 KATTHIWADA MP-21-009-025-001/134
() 		1721009000NRG24150620230245878 15/06/2023 Shaydi 1721009WL018935 Shaydi 00688 FINO0001001 300 300 Processed 20/06/2023 449798883 Shaydi NARMADA JHABUA GRAMIN BANK(508515)
243 KATTHIWADA MP-21-009-025-001/135
() 		1721009000NRG24150620230245879 15/06/2023 Bhuvansingh 1721009WL018935 Bhuvansingh 00688 FINO0001001 300 300 Processed 20/06/2023 449798883 Bhuvansingh NARMADA JHABUA GRAMIN BANK(508515)
244 KATTHIWADA MP-21-009-025-001/187
() 		1721009000NRG24150620230245875 15/06/2023 Bhanti 1721009WL018934 Bhanti 00688 FINO0001001 1326 1326 Processed 20/06/2023 449798883 Bhanti NARMADA JHABUA GRAMIN BANK(508515)
245 KATTHIWADA MP-21-009-025-001/187
() 		1721009000NRG24150620230245874 15/06/2023 Bhanti 1721009WL018934 Bhanti 00688 FINO0001001 1326 1326 Processed 20/06/2023 449798883 Bhanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3252 3252
246 KATTHIWADA MP-21-009-025-002/121
() 		1721009000NRG24150620230245810 15/06/2023 nanbu rupsingh 1721009WL018928 nanbu rupsingh 00697 BKID0MG5008 1326 1326 Processed 20/06/2023 449798883 nanburupsingh NARMADA JHABUA GRAMIN BANK(508515)
247 KATTHIWADA MP-21-009-025-002/132
() 		1721009000NRG24150620230245809 15/06/2023 VESTIYA BHADU 1721009WL018927 VESTIYA BHADU 00697 BKID0MG5008 1326 1326 Processed 20/06/2023 449798883 VESTIYABHADU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
248 KATTHIWADA MP-21-009-029-001/125-B
() 		1721009000NRG24150620230246277 15/06/2023 MOTI KUCHALA 1721009WL018957 MOTI KUCHALA 00697 BKID0MG5037 1547 1547 Processed 20/06/2023 449798883 MOTIKUCHALA NARMADA JHABUA GRAMIN BANK(508515)
249 KATTHIWADA MP-21-009-029-001/125-B
() 		1721009000NRG24150620230246278 15/06/2023 Sonati Bai 1721009WL018957 Sonati Bai 00697 BKID0MG5037 1547 1547 Processed 20/06/2023 449798883 SonatiBai NARMADA JHABUA GRAMIN BANK(508515)
250 KATTHIWADA MP-21-009-029-001/126-A
() 		1721009000NRG24150620230246279 15/06/2023 Gopal TOMAR 1721009WL018957 Gopal TOMAR 00697 BKID0MG5037 1547 1547 Processed 20/06/2023 449798883 GopalTOMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
251 KATTHIWADA MP-21-009-029-002/22
() 		1721009000NRG24150620230246227 15/06/2023 Undala KANESH 1721009WL018952 Undala KANESH 00697 BKID0MG5037 1326 1326 Processed 20/06/2023 449798883 UndalaKANESH BANK OF BARODA(606985)
252 KATTHIWADA MP-21-009-029-002/41-A
() 		1721009000NRG24150620230246212 15/06/2023 KALUSINGH BILADIYA 1721009WL018950 KALUSINGH BILADIYA 00697 BKID0MG5037 1547 1547 Processed 20/06/2023 449798883 KALUSINGHBILADIYA NARMADA JHABUA GRAMIN BANK(508515)
253 KATTHIWADA MP-21-009-029-002/41-A
() 		1721009000NRG24150620230246211 15/06/2023 KALUSINGH BILADIYA 1721009WL018950 KALUSINGH BILADIYA 00697 BKID0MG5037 1547 1547 Processed 20/06/2023 449798883 KALUSINGHBILADIYA NARMADA JHABUA GRAMIN BANK(508515)
254 KATTHIWADA MP-21-009-029-002/47-C
() 		1721009000NRG24150620230246223 15/06/2023 Kamli SANGOD 1721009WL018951 Kamli SANGOD 00697 BKID0MG5037 1547 1547 Processed 20/06/2023 449798883 KamliSANGOD NARMADA JHABUA GRAMIN BANK(508515)
255 KATTHIWADA MP-21-009-029-002/51
() 		1721009000NRG24150620230246224 15/06/2023 Nan Singh 1721009WL018951 Nan Singh 00697 BKID0MG5037 1547 1547 Processed 20/06/2023 449798883 NanSingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 KATTHIWADA MP-21-009-029-002/51
() 		1721009000NRG24150620230246225 15/06/2023 Thavli Bai 1721009WL018951 Thavli Bai 00697 BKID0MG5037 1547 1547 Processed 20/06/2023 449798883 ThavliBai NARMADA JHABUA GRAMIN BANK(508515)
257 KATTHIWADA MP-21-009-029-002/65-A
() 		1721009000NRG24150620230246215 15/06/2023 DERLA 1721009WL018950 DERLA 00697 BKID0MG5037 1547 1547 Processed 20/06/2023 449798883 DERLA NARMADA JHABUA GRAMIN BANK(508515)
258 KATTHIWADA MP-21-009-029-002/65-A
() 		1721009000NRG24150620230246214 15/06/2023 DERLA 1721009WL018950 DERLA 00697 BKID0MG5037 1547 1547 Processed 20/06/2023 449798883 DERLA NARMADA JHABUA GRAMIN BANK(508515)
259 KATTHIWADA MP-21-009-031-002/97
() 		1721009000NRG24150620230246557 15/06/2023 binti 1721009WL018974 binti 00697 BKID0MG5037 1326 1326 Processed 20/06/2023 449798883 binti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
260 KATTHIWADA MP-21-009-015-002/271
() 		1721009000NRG24150620230245567 15/06/2023 Hirla Manchiya 1721009WL018914 Hirla Manchiya 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 HirlaManchiya NARMADA JHABUA GRAMIN BANK(508515)
261 KATTHIWADA MP-21-009-015-002/272
() 		1721009000NRG24150620230245572 15/06/2023 VECHAN PATLIYA 1721009WL018914 VECHAN PATLIYA 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 VECHANPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
262 KATTHIWADA MP-21-009-015-002/272
() 		1721009000NRG24150620230245571 15/06/2023 VECHAN PATLIYA 1721009WL018914 VECHAN PATLIYA 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 VECHANPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
263 KATTHIWADA MP-21-009-015-002/272
() 		1721009000NRG24150620230245570 15/06/2023 VECHAN PATLIYA 1721009WL018914 VECHAN PATLIYA 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 VECHANPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
264 KATTHIWADA MP-21-009-015-002/272
() 		1721009000NRG24150620230245569 15/06/2023 VECHAN PATLIYA 1721009WL018914 VECHAN PATLIYA 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 VECHANPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
265 KATTHIWADA MP-21-009-015-002/272-A
() 		1721009000NRG24150620230245574 15/06/2023 Vekaram vechan 1721009WL018914 Vekaram vechan 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 Vekaramvechan NARMADA JHABUA GRAMIN BANK(508515)
266 KATTHIWADA MP-21-009-015-002/272-A
() 		1721009000NRG24150620230245573 15/06/2023 Vekaram vechan 1721009WL018914 Vekaram vechan 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 Vekaramvechan IDBI BANK(607095)
267 KATTHIWADA MP-21-009-015-002/281
() 		1721009000NRG24150620230245575 15/06/2023 JUWANSINGH BHILIYA 1721009WL018914 JUWANSINGH BHILIYA 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 JUWANSINGHBHILIYA NARMADA JHABUA GRAMIN BANK(508515)
268 KATTHIWADA MP-21-009-015-002/281
() 		1721009000NRG24150620230245576 15/06/2023 SAHMBHI JUWANSINGH 1721009WL018914 SAHMBHI JUWANSINGH 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 SAHMBHIJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 KATTHIWADA MP-21-009-015-002/296
() 		1721009000NRG24150620230245579 15/06/2023 Raysingh nana 1721009WL018914 Raysingh nana 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 Raysinghnana NARMADA JHABUA GRAMIN BANK(508515)
270 KATTHIWADA MP-21-009-015-002/296
() 		1721009000NRG24150620230245577 15/06/2023 Raysingh nana 1721009WL018914 Raysingh nana 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 Raysinghnana NARMADA JHABUA GRAMIN BANK(508515)
271 KATTHIWADA MP-21-009-015-002/469
() 		1721009000NRG24150620230245584 15/06/2023 RUSTAM PATLIYA 1721009WL018914 RUSTAM PATLIYA 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 RUSTAMPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
272 KATTHIWADA MP-21-009-015-002/471
() 		1721009000NRG24150620230245586 15/06/2023 ajay chimliya 1721009WL018914 ajay chimliya 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 ajaychimliya NARMADA JHABUA GRAMIN BANK(508515)
273 KATTHIWADA MP-21-009-015-002/471
() 		1721009000NRG24150620230245585 15/06/2023 ajay chimliya 1721009WL018914 ajay chimliya 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 ajaychimliya NARMADA JHABUA GRAMIN BANK(508515)
274 KATTHIWADA MP-21-009-015-002/81
() 		1721009000NRG24150620230245587 15/06/2023 Raju Khumsingh 1721009WL018914 Raju Khumsingh 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 RajuKhumsingh NARMADA JHABUA GRAMIN BANK(508515)
275 KATTHIWADA MP-21-009-016-001/219-A
() 		1721009000NRG24150620230245779 15/06/2023 JOGADA TENIYA 1721009WL018924 JOGADA TENIYA 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 JOGADATENIYA NARMADA JHABUA GRAMIN BANK(508515)
276 KATTHIWADA MP-21-009-016-001/226-A
() 		1721009000NRG24150620230245781 15/06/2023 RAMSINGH KENDU 1721009WL018924 RAMSINGH KENDU 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 RAMSINGHKENDU NARMADA JHABUA GRAMIN BANK(508515)
277 KATTHIWADA MP-21-009-016-001/288-C
() 		1721009000NRG24150620230245783 15/06/2023 KESHRIYA BATHU 1721009WL018924 KESHRIYA BATHU 00697 BKID0MG5062 442 442 Processed 20/06/2023 449798883 KESHRIYABATHU CENTRAL BANK OF INDIA(607115)
278 KATTHIWADA MP-21-009-016-001/314
() 		1721009000NRG24150620230245785 15/06/2023 SANTIYA VESTA 1721009WL018924 SANTIYA VESTA 00697 BKID0MG5062 442 442 Processed 20/06/2023 449798883 SANTIYAVESTA NARMADA JHABUA GRAMIN BANK(508515)
279 KATTHIWADA MP-21-009-016-001/314
() 		1721009000NRG24150620230245784 15/06/2023 SANTIYA VESTA 1721009WL018924 SANTIYA VESTA 00697 BKID0MG5062 442 442 Processed 20/06/2023 449798883 SANTIYAVESTA NARMADA JHABUA GRAMIN BANK(508515)
280 KATTHIWADA MP-21-009-016-001/320
() 		1721009000NRG24150620230245790 15/06/2023 VALSINGH CHAGANIYA 1721009WL018924 VALSINGH CHAGANIYA 00697 BKID0MG5062 442 442 Processed 20/06/2023 449798883 VALSINGHCHAGANIYA NARMADA JHABUA GRAMIN BANK(508515)
281 KATTHIWADA MP-21-009-016-001/320
() 		1721009000NRG24150620230245789 15/06/2023 VALSINGH CHAGANIYA 1721009WL018924 VALSINGH CHAGANIYA 00697 BKID0MG5062 442 442 Processed 20/06/2023 449798883 VALSINGHCHAGANIYA NARMADA JHABUA GRAMIN BANK(508515)
282 KATTHIWADA MP-21-009-016-001/320-A
() 		1721009000NRG24150620230245794 15/06/2023 ANTI MANU 1721009WL018924 ANTI MANU 00697 BKID0MG5062 221 221 Processed 20/06/2023 449798883 ANTIMANU NARMADA JHABUA GRAMIN BANK(508515)
283 KATTHIWADA MP-21-009-016-001/320-A
() 		1721009000NRG24150620230245793 15/06/2023 MANU CHHAGAN 1721009WL018924 MANU CHHAGAN 00697 BKID0MG5062 221 221 Processed 20/06/2023 449798883 MANUCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
284 KATTHIWADA MP-21-009-016-002/132-A
() 		1721009000NRG24150620230245795 15/06/2023 Kadu Udhliya 1721009WL018924 Kadu Udhliya 00697 BKID0MG5062 663 663 Processed 20/06/2023 449798883 KaduUdhliya NARMADA JHABUA GRAMIN BANK(508515)
285 KATTHIWADA MP-21-009-016-002/132-A
() 		1721009000NRG24150620230245796 15/06/2023 Kadu Udhliya 1721009WL018924 Kadu Udhliya 00697 BKID0MG5062 663 663 Processed 20/06/2023 449798883 KaduUdhliya STATE BANK OF INDIA(508548)
286 KATTHIWADA MP-21-009-025-001/295
() 		1721009000NRG24150620230245818 15/06/2023 BHADU BHUKALA 1721009WL018930 BHADU BHUKALA 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 BHADUBHUKALA NARMADA JHABUA GRAMIN BANK(508515)
287 KATTHIWADA MP-21-009-025-001/299-A
() 		1721009000NRG24150620230245813 15/06/2023 methu 1721009WL018929 methu 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 methu NARMADA JHABUA GRAMIN BANK(508515)
288 KATTHIWADA MP-21-009-025-001/299-A
() 		1721009000NRG24150620230245812 15/06/2023 methu 1721009WL018929 methu 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 methu NARMADA JHABUA GRAMIN BANK(508515)
289 KATTHIWADA MP-21-009-025-002/118
() 		1721009000NRG24150620230245808 15/06/2023 NATDI KALSINGH 1721009WL018927 NATDI KALSINGH 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 NATDIKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 KATTHIWADA MP-21-009-028-004/102
() 		1721009000NRG24150620230245405 15/06/2023 BIRJA CHIMA 1721009WL018907 BIRJA CHIMA 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 BIRJACHIMA NARMADA JHABUA GRAMIN BANK(508515)
291 KATTHIWADA MP-21-009-028-004/114
() 		1721009000NRG24150620230245417 15/06/2023 DEDU DITALIYA 1721009WL018907 DEDU DITALIYA 00697 BKID0MG5062 600 600 Processed 20/06/2023 449798883 DEDUDITALIYA NARMADA JHABUA GRAMIN BANK(508515)
292 KATTHIWADA MP-21-009-028-004/13
() 		1721009000NRG24150620230245438 15/06/2023 navlsingh 1721009WL018909 navlsingh 00697 BKID0MG5062 600 600 Processed 20/06/2023 449798883 navlsingh NARMADA JHABUA GRAMIN BANK(508515)
293 KATTHIWADA MP-21-009-028-004/138-B
() 		1721009000NRG24150620230245449 15/06/2023 HARIBHAI JAMRA 1721009WL018909 HARIBHAI JAMRA 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 HARIBHAIJAMRA BANK OF BARODA(606985)
294 KATTHIWADA MP-21-009-028-004/138-B
() 		1721009000NRG24150620230245450 15/06/2023 KAMLA HARIBHAI 1721009WL018909 KAMLA HARIBHAI 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 KAMLAHARIBHAI BANK OF BARODA(606985)
295 KATTHIWADA MP-21-009-028-004/141
() 		1721009000NRG24150620230245485 15/06/2023 KALi BAI KHUMSINGH 1721009WL018911 KALi BAI KHUMSINGH 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 KALiBAIKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 KATTHIWADA MP-21-009-028-004/141
() 		1721009000NRG24150620230245484 15/06/2023 KHAMSINGH MOTIYA 1721009WL018911 KHAMSINGH MOTIYA 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 KHAMSINGHMOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
297 KATTHIWADA MP-21-009-028-004/145
() 		1721009000NRG24150620230245487 15/06/2023 MANJRIYA GUJRIYA 1721009WL018911 MANJRIYA GUJRIYA 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 MANJRIYAGUJRIYA NARMADA JHABUA GRAMIN BANK(508515)
298 KATTHIWADA MP-21-009-028-004/145
() 		1721009000NRG24150620230245486 15/06/2023 MANJRIYA GUJRIYA 1721009WL018911 MANJRIYA GUJRIYA 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 MANJRIYAGUJRIYA NARMADA JHABUA GRAMIN BANK(508515)
299 KATTHIWADA MP-21-009-028-004/146
() 		1721009000NRG24150620230245488 15/06/2023 VESTIYA 1721009WL018911 VESTIYA 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 VESTIYA NARMADA JHABUA GRAMIN BANK(508515)
300 KATTHIWADA MP-21-009-028-004/152
() 		1721009000NRG24150620230245500 15/06/2023 AJAMA 1721009WL018911 AJAMA 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 AJAMA NARMADA JHABUA GRAMIN BANK(508515)
301 KATTHIWADA MP-21-009-028-004/155
() 		1721009000NRG24150620230245504 15/06/2023 DEVLI 1721009WL018911 DEVLI 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 DEVLI NARMADA JHABUA GRAMIN BANK(508515)
302 KATTHIWADA MP-21-009-028-004/155
() 		1721009000NRG24150620230245503 15/06/2023 MAGAN DEDU 1721009WL018911 MAGAN DEDU 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 MAGANDEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
303 KATTHIWADA MP-21-009-028-004/158
() 		1721009000NRG24150620230245507 15/06/2023 GUJALI KHIMJIYA 1721009WL018911 GUJALI KHIMJIYA 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 GUJALIKHIMJIYA NARMADA JHABUA GRAMIN BANK(508515)
304 KATTHIWADA MP-21-009-028-004/18
() 		1721009000NRG24150620230245522 15/06/2023 DITALA 1721009WL018912 DITALA 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 DITALA NARMADA JHABUA GRAMIN BANK(508515)
305 KATTHIWADA MP-21-009-028-004/24
() 		1721009000NRG24150620230245527 15/06/2023 partap sekdiya 1721009WL018912 partap sekdiya 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 partapsekdiya NARMADA JHABUA GRAMIN BANK(508515)
306 KATTHIWADA MP-21-009-028-004/24
() 		1721009000NRG24150620230245526 15/06/2023 PRATAP SEKDIYA 1721009WL018912 PRATAP SEKDIYA 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 PRATAPSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
307 KATTHIWADA MP-21-009-028-004/258
() 		1721009000NRG24150620230245530 15/06/2023 RAMILA 1721009WL018912 RAMILA 00697 BKID0MG5062 1105 1105 Processed 20/06/2023 449798883 RAMILA BANK OF BARODA(606985)
308 KATTHIWADA MP-21-009-028-004/258
() 		1721009000NRG24150620230245529 15/06/2023 RMILA BHIKLA 1721009WL018912 RMILA BHIKLA 00697 BKID0MG5062 1326 1326 Processed 20/06/2023 449798883 RMILABHIKLA NARMADA JHABUA GRAMIN BANK(508515)
309 KATTHIWADA MP-21-009-028-004/28
() 		1721009000NRG24150620230245537 15/06/2023 MAGANSINGH JAMSINGH 1721009WL018912 MAGANSINGH JAMSINGH 00697 BKID0MG5062 1105 1105 Processed 20/06/2023 449798883 MAGANSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 KATTHIWADA MP-21-009-028-004/281
() 		1721009000NRG24150620230245540 15/06/2023 Bava 1721009WL018912 Bava 00697 BKID0MG5062 1105 1105 Processed 20/06/2023 449798883 Bava NARMADA JHABUA GRAMIN BANK(508515)
311 KATTHIWADA MP-21-009-028-004/281
() 		1721009000NRG24150620230245541 15/06/2023 Geeta 1721009WL018912 Geeta 00697 BKID0MG5062 1105 1105 Processed 20/06/2023 449798883 Geeta NARMADA JHABUA GRAMIN BANK(508515)
312 KATTHIWADA MP-21-009-028-004/34-C
() 		1721009000NRG24150620230245549 15/06/2023 NEVLA NAHRIYA 1721009WL018912 NEVLA NAHRIYA 00697 BKID0MG5062 1105 1105 Processed 20/06/2023 449798883 NEVLANAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59765 59765
313 KATTHIWADA MP-21-009-024-001/111
() 		1721009000NRG24150620230245940 15/06/2023 BHILIYA MANU 1721009WL018937 BHILIYA MANU 00697 BKID0MG5074 1105 1105 Processed 20/06/2023 449798883 BHILIYAMANU NARMADA JHABUA GRAMIN BANK(508515)
314 KATTHIWADA MP-21-009-024-001/111-A
() 		1721009000NRG24150620230245941 15/06/2023 CHAMAYDI BODAM 1721009WL018937 CHAMAYDI BODAM 00697 BKID0MG5074 1105 1105 Processed 20/06/2023 449798883 CHAMAYDIBODAM NARMADA JHABUA GRAMIN BANK(508515)
315 KATTHIWADA MP-21-009-024-001/111-B
() 		1721009000NRG24150620230245942 15/06/2023 KAJU BHILIYA 1721009WL018937 KAJU BHILIYA 00697 BKID0MG5074 1105 1105 Processed 20/06/2023 449798883 KAJUBHILIYA NARMADA JHABUA GRAMIN BANK(508515)
316 KATTHIWADA MP-21-009-024-001/114
() 		1721009000NRG24150620230245945 15/06/2023 HINGALI CHAKHLIYA 1721009WL018937 HINGALI CHAKHLIYA 00697 BKID0MG5074 1105 1105 Processed 20/06/2023 449798883 HINGALICHAKHLIYA NARMADA JHABUA GRAMIN BANK(508515)
317 KATTHIWADA MP-21-009-024-001/129-B
() 		1721009000NRG24150620230245950 15/06/2023 MUKDAR MADHUSINGH 1721009WL018937 MUKDAR MADHUSINGH 00697 BKID0MG5074 884 884 Processed 20/06/2023 449798883 MUKDARMADHUSINGH INDUSIND BANK(607189)
318 KATTHIWADA MP-21-009-024-001/130-A
() 		1721009000NRG24150620230245953 15/06/2023 DILBAI 1721009WL018937 DILBAI 00697 BKID0MG5074 884 884 Processed 20/06/2023 449798883 DILBAI NARMADA JHABUA GRAMIN BANK(508515)
319 KATTHIWADA MP-21-009-024-001/133
() 		1721009000NRG24150620230245957 15/06/2023 KIRI RANCHOD 1721009WL018937 KIRI RANCHOD 00697 BKID0MG5074 884 884 Processed 20/06/2023 449798883 KIRIRANCHOD NARMADA JHABUA GRAMIN BANK(508515)
320 KATTHIWADA MP-21-009-024-001/134-A
() 		1721009000NRG24150620230245959 15/06/2023 RAMESH KANESH 1721009WL018937 RAMESH KANESH 00697 BKID0MG5074 1105 1105 Processed 20/06/2023 449798883 RAMESHKANESH PUNJAB NATIONAL BANK(508568)
321 KATTHIWADA MP-21-009-024-001/135
() 		1721009000NRG24150620230245960 15/06/2023 SUMALI KARAMSINGH 1721009WL018937 SUMALI KARAMSINGH 00697 BKID0MG5074 1105 1105 Processed 20/06/2023 449798883 SUMALIKARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 KATTHIWADA MP-21-009-024-001/136
() 		1721009000NRG24150620230245961 15/06/2023 KELI THANSINGH 1721009WL018937 KELI THANSINGH 00697 BKID0MG5074 1105 1105 Processed 20/06/2023 449798883 KELITHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 KATTHIWADA MP-21-009-024-001/165
() 		1721009000NRG24150620230245882 15/06/2023 LAXMAN FATTU RAWAT 1721009WL018936 LAXMAN FATTU RAWAT 00697 BKID0MG5074 1105 1105 Processed 20/06/2023 449798883 LAXMANFATTURAWAT BANK OF BARODA(606985)
324 KATTHIWADA MP-21-009-024-001/168-A
() 		1721009000NRG24150620230245884 15/06/2023 JHINLA RUPSINGH 1721009WL018936 JHINLA RUPSINGH 00697 BKID0MG5074 1105 1105 Processed 20/06/2023 449798883 JHINLARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 KATTHIWADA MP-21-009-024-001/168-B
() 		1721009000NRG24150620230245885 15/06/2023 KABLI VIJAY 1721009WL018936 KABLI VIJAY 00697 BKID0MG5074 1105 1105 Processed 20/06/2023 449798883 KABLIVIJAY NARMADA JHABUA GRAMIN BANK(508515)
326 KATTHIWADA MP-21-009-024-001/169
() 		1721009000NRG24150620230245886 15/06/2023 SURSINGH KEMTA 1721009WL018936 SURSINGH KEMTA 00697 BKID0MG5074 1105 1105 Processed 20/06/2023 449798883 SURSINGHKEMTA NARMADA JHABUA GRAMIN BANK(508515)
327 KATTHIWADA MP-21-009-024-001/17
() 		1721009000NRG24150620230245888 15/06/2023 DUKALIYA 1721009WL018936 DUKALIYA 00697 BKID0MG5074 1105 1105 Processed 20/06/2023 449798883 DUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
328 KATTHIWADA MP-21-009-024-001/170
() 		1721009000NRG24150620230245890 15/06/2023 HARSINGH JAMRA 1721009WL018936 HARSINGH JAMRA 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 HARSINGHJAMRA BANK OF INDIA(508505)
329 KATTHIWADA MP-21-009-024-001/170-A
() 		1721009000NRG24150620230245892 15/06/2023 ANARI PATLIYA 1721009WL018936 ANARI PATLIYA 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 ANARIPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
330 KATTHIWADA MP-21-009-024-001/170-A
() 		1721009000NRG24150620230245891 15/06/2023 PATLIYA HARSINGH 1721009WL018936 PATLIYA HARSINGH 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 PATLIYAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 KATTHIWADA MP-21-009-024-001/170-C
() 		1721009000NRG24150620230245896 15/06/2023 REKHA TETIYA 1721009WL018936 REKHA TETIYA 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 REKHATETIYA NARMADA JHABUA GRAMIN BANK(508515)
332 KATTHIWADA MP-21-009-024-001/170-C
() 		1721009000NRG24150620230245895 15/06/2023 TETIYA HARSINGH 1721009WL018936 TETIYA HARSINGH 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 TETIYAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 KATTHIWADA MP-21-009-024-001/172
() 		1721009000NRG24150620230245898 15/06/2023 BHAGDIYA APSINGH 1721009WL018936 BHAGDIYA APSINGH 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 BHAGDIYAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
334 KATTHIWADA MP-21-009-024-001/172
() 		1721009000NRG24150620230245897 15/06/2023 BHAGDIYA APSINGH 1721009WL018936 BHAGDIYA APSINGH 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 BHAGDIYAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 KATTHIWADA MP-21-009-024-001/218
() 		1721009000NRG24150620230245904 15/06/2023 DHANKI 1721009WL018936 DHANKI 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 DHANKI NARMADA JHABUA GRAMIN BANK(508515)
336 KATTHIWADA MP-21-009-024-001/218
() 		1721009000NRG24150620230245903 15/06/2023 DHANKI 1721009WL018936 DHANKI 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 DHANKI NARMADA JHABUA GRAMIN BANK(508515)
337 KATTHIWADA MP-21-009-024-001/218
() 		1721009000NRG24150620230245906 15/06/2023 MUKAM JAGARSINGH 1721009WL018936 MUKAM JAGARSINGH 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 MUKAMJAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 KATTHIWADA MP-21-009-024-001/218
() 		1721009000NRG24150620230245905 15/06/2023 MUKAM JAGARSINGH 1721009WL018936 MUKAM JAGARSINGH 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 MUKAMJAGARSINGH BANK OF BARODA(606985)
339 KATTHIWADA MP-21-009-024-001/218-A
() 		1721009000NRG24150620230245907 15/06/2023 HATIM JAGARSINGH 1721009WL018936 HATIM JAGARSINGH 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 HATIMJAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 KATTHIWADA MP-21-009-024-001/218-A
() 		1721009000NRG24150620230245908 15/06/2023 VANU HATIM 1721009WL018936 VANU HATIM 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 VANUHATIM NARMADA JHABUA GRAMIN BANK(508515)
341 KATTHIWADA MP-21-009-024-001/218-B
() 		1721009000NRG24150620230245910 15/06/2023 KARMA KENDU 1721009WL018936 KARMA KENDU 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 KARMAKENDU NARMADA JHABUA GRAMIN BANK(508515)
342 KATTHIWADA MP-21-009-024-001/22-A
() 		1721009000NRG24150620230245912 15/06/2023 BHIMSINGH UGRIYA 1721009WL018936 BHIMSINGH UGRIYA 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 BHIMSINGHUGRIYA NARMADA JHABUA GRAMIN BANK(508515)
343 KATTHIWADA MP-21-009-024-001/221-A
() 		1721009000NRG24150620230245913 15/06/2023 JHENDU SEKDA 1721009WL018936 JHENDU SEKDA 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 JHENDUSEKDA PUNJAB NATIONAL BANK(508568)
344 KATTHIWADA MP-21-009-024-001/229
() 		1721009000NRG24150620230245962 15/06/2023 DARLIYA JAMLIYA 1721009WL018937 DARLIYA JAMLIYA 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 DARLIYAJAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
345 KATTHIWADA MP-21-009-024-001/229
() 		1721009000NRG24150620230245963 15/06/2023 NAHJU MOTLA 1721009WL018937 NAHJU MOTLA 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 NAHJUMOTLA NARMADA JHABUA GRAMIN BANK(508515)
346 KATTHIWADA MP-21-009-024-001/230
() 		1721009000NRG24150620230245964 15/06/2023 RADHU DEVLIYA 1721009WL018937 RADHU DEVLIYA 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 RADHUDEVLIYA NARMADA JHABUA GRAMIN BANK(508515)
347 KATTHIWADA MP-21-009-024-001/273-A
() 		1721009000NRG24150620230245914 15/06/2023 INDARA MUKDAR 1721009WL018936 INDARA MUKDAR 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 INDARAMUKDAR NARMADA JHABUA GRAMIN BANK(508515)
348 KATTHIWADA MP-21-009-024-001/348-B
() 		1721009000NRG24150620230245965 15/06/2023 Karamsingh Habdiya 1721009WL018937 Karamsingh Habdiya 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 KaramsinghHabdiya NARMADA JHABUA GRAMIN BANK(508515)
349 KATTHIWADA MP-21-009-024-001/352
() 		1721009000NRG24150620230245916 15/06/2023 RAMBAI GUMAN 1721009WL018936 RAMBAI GUMAN 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 RAMBAIGUMAN NARMADA JHABUA GRAMIN BANK(508515)
350 KATTHIWADA MP-21-009-024-001/352-A
() 		1721009000NRG24150620230245917 15/06/2023 SUMANSINGH DHANKIYA 1721009WL018936 SUMANSINGH DHANKIYA 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 SUMANSINGHDHANKIYA NARMADA JHABUA GRAMIN BANK(508515)
351 KATTHIWADA MP-21-009-024-001/353-B
() 		1721009000NRG24150620230245918 15/06/2023 REKHA KARAMSINGH KIRAD 1721009WL018936 REKHA KARAMSINGH KIRAD 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 REKHAKARAMSINGHKIRAD STATE BANK OF INDIA(508548)
352 KATTHIWADA MP-21-009-024-001/354
() 		1721009000NRG24150620230245921 15/06/2023 BUDRI DITLIYA 1721009WL018936 BUDRI DITLIYA 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 BUDRIDITLIYA NARMADA JHABUA GRAMIN BANK(508515)
353 KATTHIWADA MP-21-009-024-001/354
() 		1721009000NRG24150620230245920 15/06/2023 DITLIYA VESTA 1721009WL018936 DITLIYA VESTA 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 DITLIYAVESTA NARMADA JHABUA GRAMIN BANK(508515)
354 KATTHIWADA MP-21-009-024-001/51
() 		1721009000NRG24150620230245969 15/06/2023 MIRLI MUKESH 1721009WL018937 MIRLI MUKESH 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 MIRLIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
355 KATTHIWADA MP-21-009-024-001/62
() 		1721009000NRG24150620230245922 15/06/2023 VESTA 1721009WL018936 VESTA 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 VESTA NARMADA JHABUA GRAMIN BANK(508515)
356 KATTHIWADA MP-21-009-024-001/62-B
() 		1721009000NRG24150620230245924 15/06/2023 SANGITA VESTA 1721009WL018936 SANGITA VESTA 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 SANGITAVESTA NARMADA JHABUA GRAMIN BANK(508515)
357 KATTHIWADA MP-21-009-024-001/7
() 		1721009000NRG24150620230245926 15/06/2023 AHBAI BHAGLIYA 1721009WL018936 AHBAI BHAGLIYA 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 AHBAIBHAGLIYA NARMADA JHABUA GRAMIN BANK(508515)
358 KATTHIWADA MP-21-009-024-001/7-B
() 		1721009000NRG24150620230245928 15/06/2023 NANTI TETU 1721009WL018936 NANTI TETU 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 NANTITETU NARMADA JHABUA GRAMIN BANK(508515)
359 KATTHIWADA MP-21-009-024-001/95
() 		1721009000NRG24150620230245970 15/06/2023 PATLIYA JHETRIYA 1721009WL018937 PATLIYA JHETRIYA 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 PATLIYAJHETRIYA NARMADA JHABUA GRAMIN BANK(508515)
360 KATTHIWADA MP-21-009-033-001/30
() 		1721009000NRG24150620230249227 15/06/2023 RALIYA DUTALIYA 1721009WL019232 RALIYA DUTALIYA 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 RALIYADUTALIYA NARMADA JHABUA GRAMIN BANK(508515)
361 KATTHIWADA MP-21-009-033-001/30
() 		1721009000NRG24150620230249226 15/06/2023 RALIYA DUTALIYA 1721009WL019232 RALIYA DUTALIYA 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 RALIYADUTALIYA NARMADA JHABUA GRAMIN BANK(508515)
362 KATTHIWADA MP-21-009-033-001/4-A
() 		1721009000NRG24150620230249231 15/06/2023 HEMLA KEKDIYA 1721009WL019234 HEMLA KEKDIYA 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 HEMLAKEKDIYA BANK OF INDIA(508505)
363 KATTHIWADA MP-21-009-033-001/4-A
() 		1721009000NRG24150620230249230 15/06/2023 HEMLA KEKDIYA 1721009WL019234 HEMLA KEKDIYA 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 HEMLAKEKDIYA BANK OF INDIA(508505)
364 KATTHIWADA MP-21-009-033-001/52
() 		1721009000NRG24150620230249224 15/06/2023 CHACHDI KHIMLIYA 1721009WL019231 CHACHDI KHIMLIYA 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 CHACHDIKHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
365 KATTHIWADA MP-21-009-033-001/69
() 		1721009000NRG24150620230249229 15/06/2023 RENDI JUVANSINGH 1721009WL019233 RENDI JUVANSINGH 00697 BKID0MG5074 1326 1326 Processed 20/06/2023 449798883 RENDIJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66300 66300
366 KATTHIWADA MP-21-009-015-002/460
() 		1721009000NRG24150620230245583 15/06/2023 Prdeep juvansingh 1721009WL018914 Prdeep juvansingh 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449798883 Prdeepjuvansingh NARMADA JHABUA GRAMIN BANK(508515)
367 KATTHIWADA MP-21-009-015-002/460
() 		1721009000NRG24150620230245582 15/06/2023 Prdeep juvansingh 1721009WL018914 Prdeep juvansingh 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449798883 Prdeepjuvansingh NARMADA JHABUA GRAMIN BANK(508515)
368 KATTHIWADA MP-21-009-024-001/103
() 		1721009000NRG24150620230245935 15/06/2023 MANSINGH GAMRIYA 1721009WL018937 MANSINGH GAMRIYA 00697 BKID0NAMRGB 1105 1105 Processed 20/06/2023 449798883 MANSINGHGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
369 KATTHIWADA MP-21-009-024-001/113
() 		1721009000NRG24150620230245943 15/06/2023 BASKDIYA DESINGH MEDA 1721009WL018937 BASKDIYA DESINGH MEDA 00697 BKID0NAMRGB 1105 1105 Processed 20/06/2023 449798883 BASKDIYADESINGHMEDA NARMADA JHABUA GRAMIN BANK(508515)
370 KATTHIWADA MP-21-009-024-001/130-A
() 		1721009000NRG24150620230245952 15/06/2023 RAKESH PATLIYA 1721009WL018937 RAKESH PATLIYA 00697 BKID0NAMRGB 884 884 Processed 20/06/2023 449798883 RAKESHPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
371 KATTHIWADA MP-21-009-024-001/134
() 		1721009000NRG24150620230245958 15/06/2023 KERBAI 1721009WL018937 KERBAI 00697 BKID0NAMRGB 1105 1105 Processed 20/06/2023 449798883 KERBAI NARMADA JHABUA GRAMIN BANK(508515)
372 KATTHIWADA MP-21-009-030-002/99-A
() 		1721009000NRG24150620230249243 15/06/2023 JHETRA 1721009WL019239 JHETRA 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449798883 JHETRA NARMADA JHABUA GRAMIN BANK(508515)
373 KATTHIWADA MP-21-009-033-001/52
() 		1721009000NRG24150620230249223 15/06/2023 CHACADI KHIMLIYA 1721009WL019231 CHACADI KHIMLIYA 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449798883 CHACADIKHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 9503 9503
Total 456873 456873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_150623APB_FTO_93814 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3978
2 KATTHIWADA MP1721009_150623APB_FTO_93814 Bank of Baroda BARB0KATHIW KATHIWADA, MP 27183
3 KATTHIWADA MP1721009_150623APB_FTO_93814 Bank of India BKID0008843 ALIRAJPUR 2210
4 KATTHIWADA MP1721009_150623APB_FTO_93814 Central Bank Of India CBIN0284130 ALIRAJPUR 2652
5 KATTHIWADA MP1721009_150623APB_FTO_93814 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 244681
6 KATTHIWADA MP1721009_150623APB_FTO_93814 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3757
7 KATTHIWADA MP1721009_150623APB_FTO_93814 State Bank of India SBIN0012167 ALIRAJPUR 7514
8 KATTHIWADA MP1721009_150623APB_FTO_93814 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 4199
9 KATTHIWADA MP1721009_150623APB_FTO_93814 Union Bank of India UBIN0575305 Alirajpur 1105
10 KATTHIWADA MP1721009_150623APB_FTO_93814 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3252
11 KATTHIWADA MP1721009_150623APB_FTO_93814 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 2652
12 KATTHIWADA MP1721009_150623APB_FTO_93814 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 18122
13 KATTHIWADA MP1721009_150623APB_FTO_93814 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 59765
14 KATTHIWADA MP1721009_150623APB_FTO_93814 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 66300
15 KATTHIWADA MP1721009_150623APB_FTO_93814 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 6851
16 KATTHIWADA MP1721009_150623APB_FTO_93814 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 2652

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