Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_081223APB_FTO_380531
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-21-009-040-001/23
() 		1721009000NRG24081220230940871 08/12/2023 SHANKAR CHIMLIYA 1721009WL088802 SHANKAR CHIMLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 462180919 SHANKARCHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 KATTHIWADA MP-21-009-040-001/63-A
() 		1721009000NRG24081220230940912 08/12/2023 SURBAI 1721009WL088806 SURBAI 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 462180919 SURBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2652 2652
3 KATTHIWADA MP-21-009-004-001/18-D
() 		1721009000NRG24081220230940809 08/12/2023 JAM SINGH 1721009WL088794 JAM SINGH 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 JAMSINGH BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-004-001/44-D
() 		1721009000NRG24081220230940810 08/12/2023 PRAKASH 1721009WL088794 PRAKASH 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 PRAKASH BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-004-001/478-C
() 		1721009000NRG24081220230940815 08/12/2023 REMSINGH 1721009WL088795 REMSINGH 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 REMSINGH BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-004-001/68-D
() 		1721009000NRG24081220230940812 08/12/2023 PRAVIN 1721009WL088794 PRAVIN 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 PRAVIN STATE BANK OF INDIA(508548)
7 KATTHIWADA MP-21-009-008-001/114
() 		1721009000NRG24081220230940816 08/12/2023 Akesh 1721009WL088796 Akesh 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 Akesh BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-018-001/179-B
() 		1721009000NRG24081220230940766 08/12/2023 DHANSINGH VESTA 1721009WL088793 DHANSINGH VESTA 00045 BARB0KATHIW 1105 1105 Rejected 29/02/2024 462180919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KATTHIWADA MP-21-009-018-001/266-B
() 		1721009000NRG24081220230940782 08/12/2023 GOVINDH NAYKA 1721009WL088793 GOVINDH NAYKA 00045 BARB0KATHIW 1105 1105 Processed 01/03/2024 462180919 GOVINDHNAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 KATTHIWADA MP-21-009-018-001/398
() 		1721009000NRG24081220230940796 08/12/2023 Gendli Mandloi 1721009WL088793 Gendli Mandloi 00045 BARB0KATHIW 1105 1105 Processed 29/02/2024 462180919 GendliMandloi NARMADA JHABUA GRAMIN BANK(508515)
11 KATTHIWADA MP-21-009-018-001/398-A
() 		1721009000NRG24081220230940797 08/12/2023 Ezaaa 1721009WL088793 Ezaaa 00045 BARB0KATHIW 1105 1105 Processed 01/03/2024 462180919 Ezaaa INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTHIWADA MP-21-009-033-001/58-A
() 		1721009000NRG24081220230940833 08/12/2023 ABHAY SINGH SO KHEMALA 1721009WL088797 ABHAY SINGH SO KHEMALA 00045 BARB0KATHIW 1326 1326 Processed 29/02/2024 462180919 ABHAYSINGHSOKHEMALA BANK OF INDIA(508505)
13 KATTHIWADA MP-21-009-033-001/58-A
() 		1721009000NRG24081220230940832 08/12/2023 ABHAY SINGH SO KHEMALA 1721009WL088797 ABHAY SINGH SO KHEMALA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 ABHAYSINGHSOKHEMALA BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-034-001/12
() 		1721009000NRG24071220230937876 08/12/2023 PANGLI HARMAL 1721009WL088559 PANGLI HARMAL 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 PANGLIHARMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 KATTHIWADA MP-21-009-034-001/29
() 		1721009000NRG24071220230937851 08/12/2023 LEELA PAHADSINGH 1721009WL088558 LEELA PAHADSINGH 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 LEELAPAHADSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 KATTHIWADA MP-21-009-034-002/177-B
() 		1721009000NRG24071220230937855 08/12/2023 SIGHAM TERSINGH 1721009WL088558 SIGHAM TERSINGH 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 SIGHAMTERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 KATTHIWADA MP-21-009-034-002/54-A
() 		1721009000NRG24071220230937856 08/12/2023 JIVAN NAYKA 1721009WL088558 JIVAN NAYKA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 JIVANNAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 KATTHIWADA MP-21-009-034-002/54-B
() 		1721009000NRG24071220230937884 08/12/2023 SAVITA NAYKA 1721009WL088559 SAVITA NAYKA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 SAVITANAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 KATTHIWADA MP-21-009-034-002/64-A
() 		1721009000NRG24071220230937857 08/12/2023 MOHAN BHUNA 1721009WL088558 MOHAN BHUNA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 MOHANBHUNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 KATTHIWADA MP-21-009-034-002/83-A
() 		1721009000NRG24071220230937903 08/12/2023 SAYLA GUJARIYA 1721009WL088561 SAYLA GUJARIYA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 SAYLAGUJARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 KATTHIWADA MP-21-009-034-002/90-D
() 		1721009000NRG24071220230937889 08/12/2023 RAMESH PARSHU 1721009WL088559 RAMESH PARSHU 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 RAMESHPARSHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 KATTHIWADA MP-21-009-034-004/63
() 		1721009000NRG24071220230937912 08/12/2023 CHANDARSINGH AMARSINGH 1721009WL088561 CHANDARSINGH AMARSINGH 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 CHANDARSINGHAMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 KATTHIWADA MP-21-009-034-005/107-C
() 		1721009000NRG24071220230937861 08/12/2023 MUKESH NAHARSINGH 1721009WL088558 MUKESH NAHARSINGH 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 MUKESHNAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 KATTHIWADA MP-21-009-034-005/36-B
() 		1721009000NRG24071220230937866 08/12/2023 MUKESH PARMAR 1721009WL088558 MUKESH PARMAR 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 MUKESHPARMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 KATTHIWADA MP-21-009-034-005/53
() 		1721009000NRG24071220230937917 08/12/2023 GORDHAN KARMA 1721009WL088561 GORDHAN KARMA 00045 BARB0KATHIW 1326 1326 Processed 29/02/2024 462180919 GORDHANKARMA FINO PAYMENTS BANK LTD(608001)
26 KATTHIWADA MP-21-009-034-005/59-B
() 		1721009000NRG24071220230937868 08/12/2023 NARVAT TERCHNAD 1721009WL088558 NARVAT TERCHNAD 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 NARVATTERCHNAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 KATTHIWADA MP-21-009-046-001/10
() 		1721009000NRG24061220230937690 08/12/2023 DILEEP 1721009WL088534 DILEEP 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 DILEEP BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-046-001/113-A
() 		1721009000NRG24061220230937691 08/12/2023 Santi 1721009WL088534 Santi 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 Santi BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-046-001/126-C
() 		1721009000NRG24071220230937823 08/12/2023 SURSINGH 1721009WL088555 SURSINGH 00045 BARB0KATHIW 1105 1105 Processed 29/02/2024 462180919 SURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
30 KATTHIWADA MP-21-009-046-001/133
() 		1721009000NRG24061220230937694 08/12/2023 SAMAYDA 1721009WL088534 SAMAYDA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 SAMAYDA BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-046-001/147-B
() 		1721009000NRG24061220230937696 08/12/2023 BALGIR 1721009WL088534 BALGIR 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 BALGIR STATE BANK OF INDIA(508548)
32 KATTHIWADA MP-21-009-046-001/147-B
() 		1721009000NRG24061220230937695 08/12/2023 BALGIR 1721009WL088534 BALGIR 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 BALGIR BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-046-001/148-A
() 		1721009000NRG24061220230937766 08/12/2023 bibali alpa 1721009WL088545 bibali alpa 00045 BARB0KATHIW 1326 1326 Processed 29/02/2024 462180919 bibalialpa NARMADA JHABUA GRAMIN BANK(508515)
34 KATTHIWADA MP-21-009-046-001/153
() 		1721009000NRG24061220230937698 08/12/2023 TETIYA LALU 1721009WL088534 TETIYA LALU 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 TETIYALALU BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-046-001/153
() 		1721009000NRG24061220230937697 08/12/2023 TETIYA LALU 1721009WL088534 TETIYA LALU 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 TETIYALALU BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-046-001/153-A
() 		1721009000NRG24061220230937700 08/12/2023 JHAMKU KHUMAN 1721009WL088534 JHAMKU KHUMAN 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 JHAMKUKHUMAN BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-046-001/154
() 		1721009000NRG24071220230937828 08/12/2023 MINDRA BHUVAN 1721009WL088555 MINDRA BHUVAN 00045 BARB0KATHIW 1105 1105 Processed 01/03/2024 462180919 MINDRABHUVAN BANK OF BARODA(606985)
38 KATTHIWADA MP-21-009-046-001/154
() 		1721009000NRG24071220230937827 08/12/2023 MINDRA BHUVAN 1721009WL088555 MINDRA BHUVAN 00045 BARB0KATHIW 1105 1105 Processed 01/03/2024 462180919 MINDRABHUVAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 KATTHIWADA MP-21-009-046-001/20
() 		1721009000NRG24071220230937829 08/12/2023 LALEETA 1721009WL088555 LALEETA 00045 BARB0KATHIW 1105 1105 Processed 01/03/2024 462180919 LALEETA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 KATTHIWADA MP-21-009-046-001/20-A
() 		1721009000NRG24071220230937830 08/12/2023 BHANTI JENTA 1721009WL088555 BHANTI JENTA 00045 BARB0KATHIW 1105 1105 Processed 01/03/2024 462180919 BHANTIJENTA BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-046-001/31
() 		1721009000NRG24071220230937831 08/12/2023 METHALI RALIYA 1721009WL088555 METHALI RALIYA 00045 BARB0KATHIW 1105 1105 Processed 01/03/2024 462180919 METHALIRALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 KATTHIWADA MP-21-009-046-001/43
() 		1721009000NRG24061220230937767 08/12/2023 jhamli sursingh 1721009WL088545 jhamli sursingh 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 jhamlisursingh BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-046-001/43-B
() 		1721009000NRG24061220230937768 08/12/2023 sandla 1721009WL088545 sandla 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 sandla BANK OF BARODA(606985)
44 KATTHIWADA MP-21-009-046-001/53
() 		1721009000NRG24061220230937769 08/12/2023 JHINGALI 1721009WL088545 JHINGALI 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 JHINGALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-046-001/54
() 		1721009000NRG24061220230937771 08/12/2023 JAMSINGH 1721009WL088545 JAMSINGH 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 JAMSINGH BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-046-001/54
() 		1721009000NRG24061220230937770 08/12/2023 maniya hatiya 1721009WL088545 maniya hatiya 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 maniyahatiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 KATTHIWADA MP-21-009-046-001/54
() 		1721009000NRG24061220230937772 08/12/2023 RANGALI 1721009WL088545 RANGALI 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 RANGALI BANK OF BARODA(606985)
48 KATTHIWADA MP-21-009-046-001/58
() 		1721009000NRG24071220230937832 08/12/2023 JHAVRSINGH 1721009WL088555 JHAVRSINGH 00045 BARB0KATHIW 1105 1105 Processed 01/03/2024 462180919 JHAVRSINGH BANK OF BARODA(606985)
49 KATTHIWADA MP-21-009-046-001/58-A
() 		1721009000NRG24071220230937834 08/12/2023 SEVSINGH 1721009WL088555 SEVSINGH 00045 BARB0KATHIW 1105 1105 Processed 01/03/2024 462180919 SEVSINGH BANK OF BARODA(606985)
50 KATTHIWADA MP-21-009-046-001/58-A
() 		1721009000NRG24071220230937833 08/12/2023 SEVSINGH 1721009WL088555 SEVSINGH 00045 BARB0KATHIW 1105 1105 Processed 01/03/2024 462180919 SEVSINGH BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-046-001/61
() 		1721009000NRG24071220230937836 08/12/2023 saludiya lohariya 1721009WL088555 saludiya lohariya 00045 BARB0KATHIW 1105 1105 Processed 01/03/2024 462180919 saludiyalohariya BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-046-001/61
() 		1721009000NRG24071220230937835 08/12/2023 saludiya lohariya 1721009WL088555 saludiya lohariya 00045 BARB0KATHIW 1105 1105 Processed 01/03/2024 462180919 saludiyalohariya BANK OF BARODA(606985)
53 KATTHIWADA MP-21-009-046-001/71
() 		1721009000NRG24061220230937773 08/12/2023 rajesh gohayda 1721009WL088545 rajesh gohayda 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 rajeshgohayda BANK OF BARODA(606985)
54 KATTHIWADA MP-21-009-046-001/73
() 		1721009000NRG24061220230937702 08/12/2023 JORIYA 1721009WL088534 JORIYA 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 JORIYA BANK OF BARODA(606985)
55 KATTHIWADA MP-21-009-046-001/73
() 		1721009000NRG24061220230937701 08/12/2023 JORIYA 1721009WL088534 JORIYA 00045 BARB0KATHIW 1326 1326 Processed 29/02/2024 462180919 JORIYA NARMADA JHABUA GRAMIN BANK(508515)
56 KATTHIWADA MP-21-009-046-001/74-B
() 		1721009000NRG24061220230937704 08/12/2023 PARSINGH RANJI 1721009WL088534 PARSINGH RANJI 00045 BARB0KATHIW 1326 1326 Processed 29/02/2024 462180919 PARSINGHRANJI NARMADA JHABUA GRAMIN BANK(508515)
57 KATTHIWADA MP-21-009-046-001/74-B
() 		1721009000NRG24061220230937703 08/12/2023 PARSINGH RANJI 1721009WL088534 PARSINGH RANJI 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 PARSINGHRANJI BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-046-001/75
() 		1721009000NRG24061220230937705 08/12/2023 kalsingh chhitriya 1721009WL088534 kalsingh chhitriya 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 kalsinghchhitriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 KATTHIWADA MP-21-009-046-001/75-A
() 		1721009000NRG24061220230937707 08/12/2023 JANGU 1721009WL088534 JANGU 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 JANGU BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-046-001/88
() 		1721009000NRG24061220230937799 08/12/2023 vishnu 1721009WL088548 vishnu 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 vishnu BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-046-001/98
() 		1721009000NRG24061220230937776 08/12/2023 UDALI 1721009WL088545 UDALI 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 UDALI BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-046-001/98
() 		1721009000NRG24061220230937775 08/12/2023 UDALI 1721009WL088545 UDALI 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 UDALI BANK OF BARODA(606985)
63 KATTHIWADA MP-21-009-046-002/33
() 		1721009000NRG24061220230937777 08/12/2023 CHIMA TANCIYA 1721009WL088545 CHIMA TANCIYA 00045 BARB0KATHIW 1326 1326 Processed 29/02/2024 462180919 CHIMATANCIYA NARMADA JHABUA GRAMIN BANK(508515)
64 KATTHIWADA MP-21-009-046-002/83-A
() 		1721009000NRG24061220230937709 08/12/2023 surendrsingh shankar 1721009WL088534 surendrsingh shankar 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462180919 surendrsinghshankar BANK OF BARODA(606985)
SubTotal 78897 78897
65 KATTHIWADA MP-21-009-040-001/64-C
() 		1721009000NRG24081220230940913 08/12/2023 NARTU RATNIYA 1721009WL088806 NARTU RATNIYA 00048 BKID0008843 1326 1326 Processed 01/03/2024 462180919 NARTURATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 KATTHIWADA MP-21-009-040-002/210
() 		1721009000NRG24081220230940922 08/12/2023 antar 1721009WL088806 antar 00048 BKID0008843 1326 1326 Processed 01/03/2024 462180919 antar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2652 2652
67 KATTHIWADA MP-21-009-040-002/240
() 		1721009000NRG24081220230940896 08/12/2023 GADRI PADAM 1721009WL088802 GADRI PADAM 00089 CBIN0284130 1326 1326 Processed 01/03/2024 462180919 GADRIPADAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 KATTHIWADA MP-21-009-040-002/99-A
() 		1721009000NRG24081220230940924 08/12/2023 ramesh jamtiya 1721009WL088806 ramesh jamtiya 00089 CBIN0284130 1326 1326 Processed 01/03/2024 462180919 rameshjamtiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2652 2652
69 KATTHIWADA MP-21-009-008-001/12
() 		1721009000NRG24081220230940820 08/12/2023 SUMA KALJI 1721009WL088796 SUMA KALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 SUMAKALJI BANK OF BARODA(606985)
70 KATTHIWADA MP-21-009-008-001/12
() 		1721009000NRG24081220230940819 08/12/2023 SUMA KALJI 1721009WL088796 SUMA KALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462180919 SUMAKALJI NARMADA JHABUA GRAMIN BANK(508515)
71 KATTHIWADA MP-21-009-018-001/159
() 		1721009000NRG24081220230940763 08/12/2023 RATU GOPLIYA 1721009WL088793 RATU GOPLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 RATUGOPLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 KATTHIWADA MP-21-009-018-001/168-A
() 		1721009000NRG24081220230940764 08/12/2023 KEJLA BHIKLA 1721009WL088793 KEJLA BHIKLA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 KEJLABHIKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 KATTHIWADA MP-21-009-018-001/176-B
() 		1721009000NRG24081220230940765 08/12/2023 KEKU BHAGDIYA 1721009WL088793 KEKU BHAGDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 KEKUBHAGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 KATTHIWADA MP-21-009-018-001/195-A
() 		1721009000NRG24081220230940767 08/12/2023 MANGLA RALU 1721009WL088793 MANGLA RALU 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 MANGLARALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-018-001/203
() 		1721009000NRG24081220230940768 08/12/2023 RANGLA VESTA 1721009WL088793 RANGLA VESTA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 RANGLAVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-018-001/208-A
() 		1721009000NRG24081220230940769 08/12/2023 RATU DARIYA 1721009WL088793 RATU DARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 RATUDARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 KATTHIWADA MP-21-009-018-001/215
() 		1721009000NRG24081220230940770 08/12/2023 RUPSINGH BHIKHLA 1721009WL088793 RUPSINGH BHIKHLA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 RUPSINGHBHIKHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 KATTHIWADA MP-21-009-018-001/219
() 		1721009000NRG24081220230940771 08/12/2023 SEWLA DARIYA 1721009WL088793 SEWLA DARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 SEWLADARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 KATTHIWADA MP-21-009-018-001/225-C
() 		1721009000NRG24081220230940772 08/12/2023 DHULIYA RAVJIYA 1721009WL088793 DHULIYA RAVJIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 DHULIYARAVJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 KATTHIWADA MP-21-009-018-001/230
() 		1721009000NRG24081220230940773 08/12/2023 KHURBAN GAMLA 1721009WL088793 KHURBAN GAMLA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 KHURBANGAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 KATTHIWADA MP-21-009-018-001/231
() 		1721009000NRG24081220230940774 08/12/2023 DHANJIYA DHEDIYA 1721009WL088793 DHANJIYA DHEDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 DHANJIYADHEDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 KATTHIWADA MP-21-009-018-001/233
() 		1721009000NRG24081220230940775 08/12/2023 KECHHLA RAMSINGH 1721009WL088793 KECHHLA RAMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 KECHHLARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 KATTHIWADA MP-21-009-018-001/236
() 		1721009000NRG24081220230940776 08/12/2023 KERIYA GOGLIYA 1721009WL088793 KERIYA GOGLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 KERIYAGOGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 KATTHIWADA MP-21-009-018-001/253
() 		1721009000NRG24081220230940778 08/12/2023 REMLA MOGLIYA 1721009WL088793 REMLA MOGLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 REMLAMOGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 KATTHIWADA MP-21-009-018-001/256
() 		1721009000NRG24081220230940779 08/12/2023 BHANGDA DHEDA 1721009WL088793 BHANGDA DHEDA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 BHANGDADHEDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 KATTHIWADA MP-21-009-018-001/261
() 		1721009000NRG24081220230940780 08/12/2023 VELKA NAYKA 1721009WL088793 VELKA NAYKA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 VELKANAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 KATTHIWADA MP-21-009-018-001/263-A
() 		1721009000NRG24081220230940781 08/12/2023 KARSHAN BHADU 1721009WL088793 KARSHAN BHADU 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 KARSHANBHADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 KATTHIWADA MP-21-009-018-001/279
() 		1721009000NRG24081220230940783 08/12/2023 KESHARI DEVLA 1721009WL088793 KESHARI DEVLA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 KESHARIDEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 KATTHIWADA MP-21-009-018-001/296
() 		1721009000NRG24081220230940784 08/12/2023 BAVA RAVJIYA 1721009WL088793 BAVA RAVJIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 BAVARAVJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 KATTHIWADA MP-21-009-018-001/30
() 		1721009000NRG24081220230940785 08/12/2023 WERSINGH BHILIYA 1721009WL088793 WERSINGH BHILIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 WERSINGHBHILIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 KATTHIWADA MP-21-009-018-001/31
() 		1721009000NRG24081220230940786 08/12/2023 NARLIYA GOHAYDA 1721009WL088793 NARLIYA GOHAYDA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 NARLIYAGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 KATTHIWADA MP-21-009-018-001/323
() 		1721009000NRG24081220230940787 08/12/2023 GAMJI GULU 1721009WL088793 GAMJI GULU 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 GAMJIGULU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 KATTHIWADA MP-21-009-018-001/48
() 		1721009000NRG24081220230940798 08/12/2023 TEMDIYA BHALIYA 1721009WL088793 TEMDIYA BHALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 TEMDIYABHALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 KATTHIWADA MP-21-009-018-001/56
() 		1721009000NRG24081220230940799 08/12/2023 DUNGARSINGH DULIYA 1721009WL088793 DUNGARSINGH DULIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 DUNGARSINGHDULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 KATTHIWADA MP-21-009-018-001/62
() 		1721009000NRG24081220230940800 08/12/2023 VESTA GULSINGH 1721009WL088793 VESTA GULSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 VESTAGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 KATTHIWADA MP-21-009-018-001/68
() 		1721009000NRG24081220230940801 08/12/2023 KHURBAN GUJRIYA 1721009WL088793 KHURBAN GUJRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 KHURBANGUJRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 KATTHIWADA MP-21-009-018-001/69
() 		1721009000NRG24081220230940802 08/12/2023 KAGDI NAMLIYA 1721009WL088793 KAGDI NAMLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 KAGDINAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 KATTHIWADA MP-21-009-018-001/88
() 		1721009000NRG24081220230940803 08/12/2023 SEETLIYA DUNGRIYA 1721009WL088793 SEETLIYA DUNGRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 SEETLIYADUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-018-001/94
() 		1721009000NRG24081220230940804 08/12/2023 BACHLA GULIYA 1721009WL088793 BACHLA GULIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 BACHLAGULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-018-001/96
() 		1721009000NRG24081220230940805 08/12/2023 HEERLA GAMJEEYA 1721009WL088793 HEERLA GAMJEEYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 HEERLAGAMJEEYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 KATTHIWADA MP-21-009-018-001/97
() 		1721009000NRG24081220230940806 08/12/2023 SURTAN BHANGDA 1721009WL088793 SURTAN BHANGDA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 SURTANBHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 KATTHIWADA MP-21-009-033-001/120
() 		1721009000NRG24081220230940836 08/12/2023 RANGESH BHERSINGH 1721009WL088798 RANGESH BHERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 RANGESHBHERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 KATTHIWADA MP-21-009-033-001/39-A
() 		1721009000NRG24081220230940838 08/12/2023 BHERSINGH THAVRIYA 1721009WL088798 BHERSINGH THAVRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462180919 BHERSINGHTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
104 KATTHIWADA MP-21-009-033-001/39-A
() 		1721009000NRG24081220230940837 08/12/2023 BHERSINGH THAVRIYA 1721009WL088798 BHERSINGH THAVRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462180919 BHERSINGHTHAVRIYA BANK OF INDIA(508505)
105 KATTHIWADA MP-21-009-033-001/5-A
() 		1721009000NRG24081220230940829 08/12/2023 SURESH KIRAD 1721009WL088797 SURESH KIRAD 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462180919 SURESHKIRAD BANK OF INDIA(508505)
106 KATTHIWADA MP-21-009-033-001/70
() 		1721009000NRG24081220230940834 08/12/2023 RESEYA CHOTIYA 1721009WL088797 RESEYA CHOTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 RESEYACHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 KATTHIWADA MP-21-009-033-002/13-A
() 		1721009000NRG24081220230940842 08/12/2023 Seylesh debra 1721009WL088798 Seylesh debra 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462180919 Seyleshdebra NARMADA JHABUA GRAMIN BANK(508515)
108 KATTHIWADA MP-21-009-033-002/3-A
() 		1721009000NRG24081220230940843 08/12/2023 MANKAR VALSINGH 1721009WL088798 MANKAR VALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462180919 MANKARVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 KATTHIWADA MP-21-009-033-002/5-A
() 		1721009000NRG24081220230940845 08/12/2023 ARCHAN SAKRIYA 1721009WL088798 ARCHAN SAKRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462180919 ARCHANSAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
110 KATTHIWADA MP-21-009-033-002/7
() 		1721009000NRG24081220230940847 08/12/2023 BHANGDIYA DITLIYA 1721009WL088798 BHANGDIYA DITLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 BHANGDIYADITLIYA BANK OF BARODA(606985)
111 KATTHIWADA MP-21-009-033-002/7
() 		1721009000NRG24081220230940846 08/12/2023 BHANGDIYA DITLIYA 1721009WL088798 BHANGDIYA DITLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462180919 BHANGDIYADITLIYA NARMADA JHABUA GRAMIN BANK(508515)
112 KATTHIWADA MP-21-009-033-002/7-B
() 		1721009000NRG24081220230940850 08/12/2023 KESRIYA DITLIYA 1721009WL088798 KESRIYA DITLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462180919 KESRIYADITLIYA NARMADA JHABUA GRAMIN BANK(508515)
113 KATTHIWADA MP-21-009-033-002/7-B
() 		1721009000NRG24081220230940849 08/12/2023 KESRIYA DITLIYA 1721009WL088798 KESRIYA DITLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462180919 KESRIYADITLIYA NARMADA JHABUA GRAMIN BANK(508515)
114 KATTHIWADA MP-21-009-033-004/182-A
() 		1721009000NRG24081220230940858 08/12/2023 GILDAR RAVLIYA 1721009WL088800 GILDAR RAVLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 GILDARRAVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 KATTHIWADA MP-21-009-033-004/183
() 		1721009000NRG24081220230940860 08/12/2023 RAMESH RAVLIYA 1721009WL088800 RAMESH RAVLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462180919 RAMESHRAVLIYA NARMADA JHABUA GRAMIN BANK(508515)
116 KATTHIWADA MP-21-009-033-004/183
() 		1721009000NRG24081220230940859 08/12/2023 RAMESH RAVLIYA 1721009WL088800 RAMESH RAVLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 RAMESHRAVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 KATTHIWADA MP-21-009-033-004/5
() 		1721009000NRG24081220230940861 08/12/2023 HEMTIYA NARSINGH 1721009WL088800 HEMTIYA NARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 HEMTIYANARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 KATTHIWADA MP-21-009-033-004/5-B
() 		1721009000NRG24081220230940863 08/12/2023 BARSAN SOLIYA 1721009WL088800 BARSAN SOLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462180919 BARSANSOLIYA NARMADA JHABUA GRAMIN BANK(508515)
119 KATTHIWADA MP-21-009-033-004/5-B
() 		1721009000NRG24081220230940862 08/12/2023 BARSAN SOLIYA 1721009WL088800 BARSAN SOLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 BARSANSOLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 KATTHIWADA MP-21-009-033-004/5-C
() 		1721009000NRG24081220230940865 08/12/2023 RAMESH SOLIYA 1721009WL088800 RAMESH SOLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462180919 RAMESHSOLIYA NARMADA JHABUA GRAMIN BANK(508515)
121 KATTHIWADA MP-21-009-033-004/5-C
() 		1721009000NRG24081220230940864 08/12/2023 RAMESH SOLIYA 1721009WL088800 RAMESH SOLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 RAMESHSOLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 KATTHIWADA MP-21-009-033-004/51-A
() 		1721009000NRG24081220230940851 08/12/2023 DHUNDRIYA KHUMLA 1721009WL088798 DHUNDRIYA KHUMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 DHUNDRIYAKHUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 KATTHIWADA MP-21-009-034-001/43
() 		1721009000NRG24071220230937852 08/12/2023 NANU BACHU 1721009WL088558 NANU BACHU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 NANUBACHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 KATTHIWADA MP-21-009-034-001/62-B
() 		1721009000NRG24071220230937900 08/12/2023 NANA 1721009WL088561 NANA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462180919 NANA NARMADA JHABUA GRAMIN BANK(508515)
125 KATTHIWADA MP-21-009-034-001/62-B
() 		1721009000NRG24071220230937899 08/12/2023 NANA 1721009WL088561 NANA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 NANA BANK OF BARODA(606985)
126 KATTHIWADA MP-21-009-034-002/148
() 		1721009000NRG24071220230937879 08/12/2023 ASVIN RATAN 1721009WL088559 ASVIN RATAN 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 ASVINRATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 KATTHIWADA MP-21-009-034-002/179
() 		1721009000NRG24071220230937881 08/12/2023 SANI GANU 1721009WL088559 SANI GANU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 SANIGANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 KATTHIWADA MP-21-009-034-002/25-A
() 		1721009000NRG24071220230937901 08/12/2023 RAMILA SURTAN 1721009WL088561 RAMILA SURTAN 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 RAMILASURTAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 KATTHIWADA MP-21-009-034-002/60-D
() 		1721009000NRG24071220230937885 08/12/2023 RAMESH BUCHA 1721009WL088559 RAMESH BUCHA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 RAMESHBUCHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 KATTHIWADA MP-21-009-034-002/66
() 		1721009000NRG24071220230937902 08/12/2023 JALAM SANSINGH 1721009WL088561 JALAM SANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 JALAMSANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 KATTHIWADA MP-21-009-034-002/90-B
() 		1721009000NRG24071220230937888 08/12/2023 PARSHU SURSINGH 1721009WL088559 PARSHU SURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 PARSHUSURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 KATTHIWADA MP-21-009-034-003/22
() 		1721009000NRG24071220230937858 08/12/2023 RAJESH DEVLA 1721009WL088558 RAJESH DEVLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 RAJESHDEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 KATTHIWADA MP-21-009-034-004/27
() 		1721009000NRG24071220230937906 08/12/2023 SUKRA ARVIND 1721009WL088561 SUKRA ARVIND 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 SUKRAARVIND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 KATTHIWADA MP-21-009-034-004/44
() 		1721009000NRG24071220230937908 08/12/2023 VELSINGH GULA 1721009WL088561 VELSINGH GULA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 VELSINGHGULA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 KATTHIWADA MP-21-009-034-004/54
() 		1721009000NRG24071220230937910 08/12/2023 SHARADA VARCHAND 1721009WL088561 SHARADA VARCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 SHARADAVARCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 KATTHIWADA MP-21-009-034-005/175
() 		1721009000NRG24071220230937864 08/12/2023 CHIMALIYA NARSINGH 1721009WL088558 CHIMALIYA NARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 CHIMALIYANARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 KATTHIWADA MP-21-009-034-005/177-A
() 		1721009000NRG24071220230937915 08/12/2023 RAMIYA PANGLA 1721009WL088561 RAMIYA PANGLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 RAMIYAPANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 KATTHIWADA MP-21-009-034-005/79-A
() 		1721009000NRG24071220230937870 08/12/2023 DINESH LALCHAND 1721009WL088558 DINESH LALCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 DINESHLALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 KATTHIWADA MP-21-009-034-005/84-A
() 		1721009000NRG24071220230937871 08/12/2023 NAVALSINGH NAGAR 1721009WL088558 NAVALSINGH NAGAR 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 NAVALSINGHNAGAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 KATTHIWADA MP-21-009-034-005/94
() 		1721009000NRG24071220230937874 08/12/2023 KALI VESTA 1721009WL088558 KALI VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 KALIVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 KATTHIWADA MP-21-009-035-004/10
() 		1721009000NRG24061220230935944 08/12/2023 GAMIR MULSINGH 1721009WL088358 GAMIR MULSINGH 00114 CBIN0MPDCAQ 221 221 Processed 01/03/2024 462180919 GAMIRMULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 KATTHIWADA MP-21-009-035-004/100
() 		1721009000NRG24061220230935945 08/12/2023 DIPUDA RAMCHAND 1721009WL088358 DIPUDA RAMCHAND 00114 CBIN0MPDCAQ 221 221 Processed 01/03/2024 462180919 DIPUDARAMCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 KATTHIWADA MP-21-009-035-004/116
() 		1721009000NRG24061220230935946 08/12/2023 KALIYA LAXMAN 1721009WL088358 KALIYA LAXMAN 00114 CBIN0MPDCAQ 221 221 Processed 01/03/2024 462180919 KALIYALAXMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 KATTHIWADA MP-21-009-035-004/4
() 		1721009000NRG24061220230935947 08/12/2023 REMLA WALCHAND 1721009WL088358 REMLA WALCHAND 00114 CBIN0MPDCAQ 221 221 Processed 01/03/2024 462180919 REMLAWALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 KATTHIWADA MP-21-009-035-004/47
() 		1721009000NRG24061220230935948 08/12/2023 KESHIYA RAYCHAND 1721009WL088358 KESHIYA RAYCHAND 00114 CBIN0MPDCAQ 221 221 Processed 01/03/2024 462180919 KESHIYARAYCHAND BANK OF BARODA(606985)
146 KATTHIWADA MP-21-009-040-001/133-A
() 		1721009000NRG24081220230940868 08/12/2023 FAKHRU 1721009WL088802 FAKHRU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 FAKHRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 KATTHIWADA MP-21-009-040-001/18
() 		1721009000NRG24081220230940870 08/12/2023 HARSINGH JANDU 1721009WL088802 HARSINGH JANDU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 HARSINGHJANDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 KATTHIWADA MP-21-009-040-001/18
() 		1721009000NRG24081220230940869 08/12/2023 HARSINGH JANDU 1721009WL088802 HARSINGH JANDU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 HARSINGHJANDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 KATTHIWADA MP-21-009-040-001/27
() 		1721009000NRG24081220230940911 08/12/2023 kekdiya 1721009WL088806 kekdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 kekdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 KATTHIWADA MP-21-009-040-001/37
() 		1721009000NRG24081220230940872 08/12/2023 JUVANSINGH KALIYA 1721009WL088802 JUVANSINGH KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 JUVANSINGHKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 KATTHIWADA MP-21-009-040-001/67-D
() 		1721009000NRG24081220230940877 08/12/2023 RADHI 1721009WL088802 RADHI 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 RADHI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 KATTHIWADA MP-21-009-040-001/67-D
() 		1721009000NRG24081220230940876 08/12/2023 SURSINGH JHUJAR 1721009WL088802 SURSINGH JHUJAR 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 SURSINGHJHUJAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 KATTHIWADA MP-21-009-040-001/68
() 		1721009000NRG24081220230940878 08/12/2023 memli 1721009WL088802 memli 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 memli INDIA POST PAYMENTS BANK LIMITED(508528)
154 KATTHIWADA MP-21-009-040-001/69
() 		1721009000NRG24081220230940879 08/12/2023 MAVESH 1721009WL088802 MAVESH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 MAVESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 KATTHIWADA MP-21-009-040-001/80
() 		1721009000NRG24081220230940917 08/12/2023 BHURLA MOTALA 1721009WL088806 BHURLA MOTALA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 BHURLAMOTALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 KATTHIWADA MP-21-009-040-001/83-B
() 		1721009000NRG24081220230940882 08/12/2023 amarsingh 1721009WL088802 amarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 amarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 KATTHIWADA MP-21-009-040-002/1-B
() 		1721009000NRG24081220230940883 08/12/2023 SHILA JERAM 1721009WL088802 SHILA JERAM 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 SHILAJERAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 KATTHIWADA MP-21-009-040-002/10
() 		1721009000NRG24081220230940920 08/12/2023 DALSINGH NAVALSINGH 1721009WL088806 DALSINGH NAVALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 DALSINGHNAVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 KATTHIWADA MP-21-009-040-002/124-A
() 		1721009000NRG24081220230940887 08/12/2023 DITLI RADHIYA 1721009WL088802 DITLI RADHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 DITLIRADHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 KATTHIWADA MP-21-009-040-002/151-A
() 		1721009000NRG24081220230940890 08/12/2023 KEKADI 1721009WL088802 KEKADI 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 KEKADI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 KATTHIWADA MP-21-009-040-002/174-A
() 		1721009000NRG24081220230940891 08/12/2023 MINKI 1721009WL088802 MINKI 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 MINKI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 KATTHIWADA MP-21-009-040-002/208-A
() 		1721009000NRG24081220230940893 08/12/2023 BHIMA 1721009WL088802 BHIMA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 BHIMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 KATTHIWADA MP-21-009-040-002/215-C
() 		1721009000NRG24081220230940895 08/12/2023 REENA 1721009WL088802 REENA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 REENA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 KATTHIWADA MP-21-009-040-002/26-A
() 		1721009000NRG24081220230940897 08/12/2023 SHAYDI 1721009WL088802 SHAYDI 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462180919 SHAYDI BANK OF INDIA(508505)
165 KATTHIWADA MP-21-009-040-002/26-B
() 		1721009000NRG24081220230940898 08/12/2023 CHENA 1721009WL088802 CHENA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 CHENA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 KATTHIWADA MP-21-009-040-002/261-A
() 		1721009000NRG24081220230940899 08/12/2023 GOHALI 1721009WL088802 GOHALI 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 GOHALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 KATTHIWADA MP-21-009-040-002/67-A
() 		1721009000NRG24081220230940923 08/12/2023 RAJLI 1721009WL088806 RAJLI 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 RAJLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 KATTHIWADA MP-21-009-040-002/72-A
() 		1721009000NRG24081220230940900 08/12/2023 SELBAI 1721009WL088802 SELBAI 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 SELBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 KATTHIWADA MP-21-009-040-002/76
() 		1721009000NRG24081220230940901 08/12/2023 KUWARI 1721009WL088802 KUWARI 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 KUWARI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 KATTHIWADA MP-21-009-040-002/76-B
() 		1721009000NRG24081220230940902 08/12/2023 SHANTI 1721009WL088802 SHANTI 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 SHANTI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 KATTHIWADA MP-21-009-040-002/83
() 		1721009000NRG24081220230940903 08/12/2023 SOHAJU 1721009WL088802 SOHAJU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 SOHAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 KATTHIWADA MP-21-009-046-001/135
() 		1721009000NRG24071220230937826 08/12/2023 HARLIYA KIRAD 1721009WL088555 HARLIYA KIRAD 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 HARLIYAKIRAD BANK OF BARODA(606985)
173 KATTHIWADA MP-21-009-046-001/135
() 		1721009000NRG24071220230937825 08/12/2023 HARLIYA KIRAD 1721009WL088555 HARLIYA KIRAD 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462180919 HARLIYAKIRAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 KATTHIWADA MP-21-009-046-001/71
() 		1721009000NRG24061220230937774 08/12/2023 RAJU 1721009WL088545 RAJU 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462180919 RAJU NARMADA JHABUA GRAMIN BANK(508515)
175 KATTHIWADA MP-21-009-046-002/349
() 		1721009000NRG24061220230937779 08/12/2023 DURSINGH 1721009WL088545 DURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462180919 DURSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 KATTHIWADA MP-21-009-046-002/349
() 		1721009000NRG24061220230937780 08/12/2023 SANTI 1721009WL088545 SANTI 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462180919 SANTI NARMADA JHABUA GRAMIN BANK(508515)
177 KATTHIWADA MP-21-009-046-002/83-A
() 		1721009000NRG24061220230937710 08/12/2023 sunita 1721009WL088534 sunita 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462180919 sunita JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 131716 131716
178 KATTHIWADA MP-21-009-033-001/36
() 		1721009000NRG24081220230940827 08/12/2023 Munita 1721009WL088797 Munita 00415 SBIN0012167 1326 1326 Processed 01/03/2024 462180919 Munita STATE BANK OF INDIA(508548)
179 KATTHIWADA MP-21-009-033-001/36
() 		1721009000NRG24081220230940826 08/12/2023 Munita 1721009WL088797 Munita 00415 SBIN0012167 1326 1326 Processed 01/03/2024 462180919 Munita BANK OF BARODA(606985)
SubTotal 2652 2652
180 KATTHIWADA MP-21-009-046-001/113-B
() 		1721009000NRG24061220230937692 08/12/2023 RADHI 1721009WL088534 RADHI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462180919 RADHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KATTHIWADA MP-21-009-046-002/349-B
() 		1721009000NRG24061220230937782 08/12/2023 Arvind 1721009WL088545 Arvind 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462180919 Arvind BANK OF BARODA(606985)
182 KATTHIWADA MP-21-009-046-002/349-B
() 		1721009000NRG24061220230937781 08/12/2023 Arvind 1721009WL088545 Arvind 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462180919 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
183 KATTHIWADA MP-21-009-004-001/119-C
() 		1721009000NRG24081220230940807 08/12/2023 PARSINGH 1721009WL088794 PARSINGH 00697 BKID0MG5008 1326 1326 Processed 29/02/2024 462180919 PARSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 KATTHIWADA MP-21-009-004-001/13-D
() 		1721009000NRG24081220230940808 08/12/2023 VERSINGH SAMDU 1721009WL088794 VERSINGH SAMDU 00697 BKID0MG5008 1326 1326 Processed 29/02/2024 462180919 VERSINGHSAMDU NARMADA JHABUA GRAMIN BANK(508515)
185 KATTHIWADA MP-21-009-004-001/477-D
() 		1721009000NRG24081220230940814 08/12/2023 DURSINGH 1721009WL088795 DURSINGH 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 DURSINGH BANK OF BARODA(606985)
186 KATTHIWADA MP-21-009-004-001/540
() 		1721009000NRG24081220230940811 08/12/2023 MUKESH 1721009WL088794 MUKESH 00697 BKID0MG5008 1326 1326 Processed 29/02/2024 462180919 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
187 KATTHIWADA MP-21-009-004-001/69-D
() 		1721009000NRG24081220230940813 08/12/2023 NAMLI 1721009WL088794 NAMLI 00697 BKID0MG5008 1326 1326 Processed 29/02/2024 462180919 NAMLI NARMADA JHABUA GRAMIN BANK(508515)
188 KATTHIWADA MP-21-009-008-001/114-A
() 		1721009000NRG24081220230940817 08/12/2023 Manu Pansingh 1721009WL088796 Manu Pansingh 00697 BKID0MG5008 1326 1326 Processed 29/02/2024 462180919 ManuPansingh NARMADA JHABUA GRAMIN BANK(508515)
189 KATTHIWADA MP-21-009-008-001/114-B
() 		1721009000NRG24081220230940818 08/12/2023 Ramaju Paansingh Mandloi 1721009WL088796 Ramaju Paansingh Mandloi 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 RamajuPaansinghMandloi BANK OF BARODA(606985)
190 KATTHIWADA MP-21-009-034-001/11
() 		1721009000NRG24071220230937850 08/12/2023 NAJUDA RATNA 1721009WL088558 NAJUDA RATNA 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 NAJUDARATNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 KATTHIWADA MP-21-009-034-001/46
() 		1721009000NRG24071220230937853 08/12/2023 SAMA LALJI 1721009WL088558 SAMA LALJI 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 SAMALALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 KATTHIWADA MP-21-009-034-001/7
() 		1721009000NRG24071220230937877 08/12/2023 KALIYA HARMAL 1721009WL088559 KALIYA HARMAL 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 KALIYAHARMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
193 KATTHIWADA MP-21-009-034-002/137
() 		1721009000NRG24071220230937878 08/12/2023 CHIMALI PEMLA 1721009WL088559 CHIMALI PEMLA 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 CHIMALIPEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
194 KATTHIWADA MP-21-009-034-002/177
() 		1721009000NRG24071220230937854 08/12/2023 MANU TERSINGH 1721009WL088558 MANU TERSINGH 00697 BKID0MG5008 1326 1326 Processed 29/02/2024 462180919 MANUTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
195 KATTHIWADA MP-21-009-034-002/178
() 		1721009000NRG24071220230937880 08/12/2023 RASU NARCHAND 1721009WL088559 RASU NARCHAND 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 RASUNARCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 KATTHIWADA MP-21-009-034-002/34-A
() 		1721009000NRG24071220230937882 08/12/2023 SHELESH 1721009WL088559 SHELESH 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 SHELESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 KATTHIWADA MP-21-009-034-002/51-A
() 		1721009000NRG24071220230937883 08/12/2023 MUKESH KEHARIYA 1721009WL088559 MUKESH KEHARIYA 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 MUKESHKEHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 KATTHIWADA MP-21-009-034-002/80
() 		1721009000NRG24071220230937887 08/12/2023 NANSINGH JHITARA 1721009WL088559 NANSINGH JHITARA 00697 BKID0MG5008 1326 1326 Processed 29/02/2024 462180919 NANSINGHJHITARA NARMADA JHABUA GRAMIN BANK(508515)
199 KATTHIWADA MP-21-009-034-002/80
() 		1721009000NRG24071220230937886 08/12/2023 NANSINGH JHITARA 1721009WL088559 NANSINGH JHITARA 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 NANSINGHJHITARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 KATTHIWADA MP-21-009-034-004/15
() 		1721009000NRG24071220230937859 08/12/2023 BHURKA RAYCHAND 1721009WL088558 BHURKA RAYCHAND 00697 BKID0MG5008 1326 1326 Processed 29/02/2024 462180919 BHURKARAYCHAND NARMADA JHABUA GRAMIN BANK(508515)
201 KATTHIWADA MP-21-009-034-004/29
() 		1721009000NRG24071220230937907 08/12/2023 LAXMAN VESTA 1721009WL088561 LAXMAN VESTA 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 LAXMANVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 KATTHIWADA MP-21-009-034-004/53
() 		1721009000NRG24071220230937909 08/12/2023 SAVITA FAKARU 1721009WL088561 SAVITA FAKARU 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 SAVITAFAKARU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 KATTHIWADA MP-21-009-034-004/60-B
() 		1721009000NRG24071220230937911 08/12/2023 SURALI KORAMSINGH 1721009WL088561 SURALI KORAMSINGH 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 SURALIKORAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 KATTHIWADA MP-21-009-034-004/84
() 		1721009000NRG24071220230937860 08/12/2023 NAVALSINGH AMARSINGH 1721009WL088558 NAVALSINGH AMARSINGH 00697 BKID0MG5008 1326 1326 Processed 29/02/2024 462180919 NAVALSINGHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
205 KATTHIWADA MP-21-009-034-004/90
() 		1721009000NRG24071220230937913 08/12/2023 NANSINGH TERIYA 1721009WL088561 NANSINGH TERIYA 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 NANSINGHTERIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 KATTHIWADA MP-21-009-034-005/134-A
() 		1721009000NRG24071220230937862 08/12/2023 NARAYAN RATNA 1721009WL088558 NARAYAN RATNA 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 NARAYANRATNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 KATTHIWADA MP-21-009-034-005/137-A
() 		1721009000NRG24071220230937863 08/12/2023 SURESH GULAB 1721009WL088558 SURESH GULAB 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 SURESHGULAB JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 KATTHIWADA MP-21-009-034-005/154
() 		1721009000NRG24071220230937914 08/12/2023 VEERSINGH DARIYA 1721009WL088561 VEERSINGH DARIYA 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 VEERSINGHDARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 KATTHIWADA MP-21-009-034-005/22-C
() 		1721009000NRG24071220230937865 08/12/2023 NAGAJI CHAMKA 1721009WL088558 NAGAJI CHAMKA 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 NAGAJICHAMKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 KATTHIWADA MP-21-009-034-005/53
() 		1721009000NRG24071220230937916 08/12/2023 KASMA KARMA 1721009WL088561 KASMA KARMA 00697 BKID0MG5008 1326 1326 Processed 29/02/2024 462180919 KASMAKARMA NARMADA JHABUA GRAMIN BANK(508515)
211 KATTHIWADA MP-21-009-034-005/56-B
() 		1721009000NRG24071220230937918 08/12/2023 SUREKHA RAMAJU 1721009WL088561 SUREKHA RAMAJU 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 SUREKHARAMAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 KATTHIWADA MP-21-009-034-005/59-C
() 		1721009000NRG24071220230937869 08/12/2023 KALI TERCHND 1721009WL088558 KALI TERCHND 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 KALITERCHND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 KATTHIWADA MP-21-009-034-005/89-C
() 		1721009000NRG24071220230937873 08/12/2023 ARJUN KINDRIYA 1721009WL088558 ARJUN KINDRIYA 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 ARJUNKINDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 KATTHIWADA MP-21-009-034-005/89-C
() 		1721009000NRG24071220230937872 08/12/2023 ARJUN KINDRIYA 1721009WL088558 ARJUN KINDRIYA 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 ARJUNKINDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 KATTHIWADA MP-21-009-040-001/43
() 		1721009000NRG24081220230940873 08/12/2023 Nanaki 1721009WL088802 Nanaki 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 Nanaki JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 KATTHIWADA MP-21-009-040-001/55
() 		1721009000NRG24081220230940874 08/12/2023 Rakaish 1721009WL088802 Rakaish 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 Rakaish JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 KATTHIWADA MP-21-009-040-001/65-A
() 		1721009000NRG24081220230940875 08/12/2023 navalsingh dhana 1721009WL088802 navalsingh dhana 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 navalsinghdhana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 KATTHIWADA MP-21-009-040-001/77-A
() 		1721009000NRG24081220230940914 08/12/2023 KALI 1721009WL088806 KALI 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 KALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 KATTHIWADA MP-21-009-040-001/77-B
() 		1721009000NRG24081220230940880 08/12/2023 Pune Singh 1721009WL088802 Pune Singh 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 PuneSingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 KATTHIWADA MP-21-009-040-001/77-C
() 		1721009000NRG24081220230940915 08/12/2023 Kali 1721009WL088806 Kali 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 Kali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 KATTHIWADA MP-21-009-040-001/77-D
() 		1721009000NRG24081220230940916 08/12/2023 Shardi Pachaya 1721009WL088806 Shardi Pachaya 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 ShardiPachaya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 KATTHIWADA MP-21-009-040-001/82
() 		1721009000NRG24081220230940881 08/12/2023 KUMSINGH NANSINGH 1721009WL088802 KUMSINGH NANSINGH 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 KUMSINGHNANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 KATTHIWADA MP-21-009-040-001/93
() 		1721009000NRG24081220230940918 08/12/2023 Jagruti 1721009WL088806 Jagruti 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 Jagruti JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 KATTHIWADA MP-21-009-040-001/93-B
() 		1721009000NRG24081220230940919 08/12/2023 Dukli 1721009WL088806 Dukli 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 Dukli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 KATTHIWADA MP-21-009-040-002/101-A
() 		1721009000NRG24081220230940884 08/12/2023 PANU SAHADAR 1721009WL088802 PANU SAHADAR 00697 BKID0MG5008 1105 1105 Processed 01/03/2024 462180919 PANUSAHADAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
226 KATTHIWADA MP-21-009-040-002/105
() 		1721009000NRG24081220230940885 08/12/2023 Bhuwan Singh 1721009WL088802 Bhuwan Singh 00697 BKID0MG5008 1105 1105 Processed 01/03/2024 462180919 BhuwanSingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 KATTHIWADA MP-21-009-040-002/105
() 		1721009000NRG24081220230940886 08/12/2023 Mina 1721009WL088802 Mina 00697 BKID0MG5008 1105 1105 Processed 01/03/2024 462180919 Mina JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 KATTHIWADA MP-21-009-040-002/129
() 		1721009000NRG24081220230940888 08/12/2023 DINKA GUMANSINGH 1721009WL088802 DINKA GUMANSINGH 00697 BKID0MG5008 1326 1326 Processed 29/02/2024 462180919 DINKAGUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 KATTHIWADA MP-21-009-040-002/129
() 		1721009000NRG24081220230940889 08/12/2023 Ramli Dehadiya 1721009WL088802 Ramli Dehadiya 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 RamliDehadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 KATTHIWADA MP-21-009-040-002/185
() 		1721009000NRG24081220230940892 08/12/2023 maniya 1721009WL088802 maniya 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 maniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 KATTHIWADA MP-21-009-040-002/209
() 		1721009000NRG24081220230940894 08/12/2023 Rama 1721009WL088802 Rama 00697 BKID0MG5008 1326 1326 Processed 01/03/2024 462180919 Rama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 KATTHIWADA MP-21-009-040-002/210
() 		1721009000NRG24081220230940921 08/12/2023 Subali 1721009WL088806 Subali 00697 BKID0MG5008 1105 1105 Processed 01/03/2024 462180919 Subali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 KATTHIWADA MP-21-009-046-001/75
() 		1721009000NRG24061220230937706 08/12/2023 kalsingh chhitriya 1721009WL088534 kalsingh chhitriya 00697 BKID0MG5008 1326 1326 Processed 29/02/2024 462180919 kalsinghchhitriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66742 66742
234 KATTHIWADA MP-21-009-033-002/10-A
() 		1721009000NRG24081220230940841 08/12/2023 FADLA TOMAR 1721009WL088798 FADLA TOMAR 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462180919 FADLATOMAR NARMADA JHABUA GRAMIN BANK(508515)
235 KATTHIWADA MP-21-009-033-002/4
() 		1721009000NRG24081220230940844 08/12/2023 NAMGLI BHIMSINGH BAMNIYA 1721009WL088798 NAMGLI BHIMSINGH BAMNIYA 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462180919 NAMGLIBHIMSINGHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
236 KATTHIWADA MP-21-009-033-004/182
() 		1721009000NRG24081220230940857 08/12/2023 RANGLI DAWAR 1721009WL088800 RANGLI DAWAR 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462180919 RANGLIDAWAR NARMADA JHABUA GRAMIN BANK(508515)
237 KATTHIWADA MP-21-009-033-004/182
() 		1721009000NRG24081220230940856 08/12/2023 RANGLI DAWAR 1721009WL088800 RANGLI DAWAR 00697 BKID0MG5037 1326 1326 Processed 01/03/2024 462180919 RANGLIDAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 KATTHIWADA MP-21-009-033-004/51-A
() 		1721009000NRG24081220230940852 08/12/2023 MASALI DAWAR 1721009WL088798 MASALI DAWAR 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462180919 MASALIDAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
239 KATTHIWADA MP-21-009-015-001/115
() 		1721009000NRG24081220230940546 08/12/2023 Hingli Kuvarsingh 1721009WL088756 Hingli Kuvarsingh 00697 BKID0MG5062 1547 1547 Processed 29/02/2024 462180919 HingliKuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
240 KATTHIWADA MP-21-009-015-001/115
() 		1721009000NRG24081220230940545 08/12/2023 KUVARSINGH INDARSINGH 1721009WL088756 KUVARSINGH INDARSINGH 00697 BKID0MG5062 1547 1547 Processed 29/02/2024 462180919 KUVARSINGHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 KATTHIWADA MP-21-009-015-001/156
() 		1721009000NRG24081220230940547 08/12/2023 AMARSINGH 1721009WL088756 AMARSINGH 00697 BKID0MG5062 1547 1547 Processed 01/03/2024 462180919 AMARSINGH BANK OF BARODA(606985)
242 KATTHIWADA MP-21-009-015-001/156
() 		1721009000NRG24081220230940548 08/12/2023 Ramtu Amarsingh 1721009WL088756 Ramtu Amarsingh 00697 BKID0MG5062 1547 1547 Processed 29/02/2024 462180919 RamtuAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
243 KATTHIWADA MP-21-009-015-001/18
() 		1721009000NRG24081220230940550 08/12/2023 CHANDLI KHUMSINGH 1721009WL088756 CHANDLI KHUMSINGH 00697 BKID0MG5062 1547 1547 Processed 29/02/2024 462180919 CHANDLIKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 KATTHIWADA MP-21-009-015-001/18
() 		1721009000NRG24081220230940549 08/12/2023 goyda rumaliya 1721009WL088756 goyda rumaliya 00697 BKID0MG5062 1547 1547 Processed 29/02/2024 462180919 goydarumaliya NARMADA JHABUA GRAMIN BANK(508515)
245 KATTHIWADA MP-21-009-015-001/49
() 		1721009000NRG24081220230940551 08/12/2023 Mohali khapriya 1721009WL088756 Mohali khapriya 00697 BKID0MG5062 1547 1547 Processed 29/02/2024 462180919 Mohalikhapriya NARMADA JHABUA GRAMIN BANK(508515)
246 KATTHIWADA MP-21-009-015-001/49-A
() 		1721009000NRG24081220230940552 08/12/2023 Devli Ratu 1721009WL088756 Devli Ratu 00697 BKID0MG5062 1547 1547 Processed 29/02/2024 462180919 DevliRatu NARMADA JHABUA GRAMIN BANK(508515)
247 KATTHIWADA MP-21-009-015-001/49-B
() 		1721009000NRG24081220230940553 08/12/2023 Permsingh khapriya 1721009WL088756 Permsingh khapriya 00697 BKID0MG5062 1547 1547 Processed 29/02/2024 462180919 Permsinghkhapriya NARMADA JHABUA GRAMIN BANK(508515)
248 KATTHIWADA MP-21-009-015-001/49-B
() 		1721009000NRG24081220230940554 08/12/2023 Reshma Permsingh 1721009WL088756 Reshma Permsingh 00697 BKID0MG5062 1547 1547 Processed 29/02/2024 462180919 ReshmaPermsingh NARMADA JHABUA GRAMIN BANK(508515)
249 KATTHIWADA MP-21-009-015-001/50
() 		1721009000NRG24081220230940556 08/12/2023 VESTI KALIYA 1721009WL088756 VESTI KALIYA 00697 BKID0MG5062 1547 1547 Processed 29/02/2024 462180919 VESTIKALIYA NARMADA JHABUA GRAMIN BANK(508515)
250 KATTHIWADA MP-21-009-015-001/50-A
() 		1721009000NRG24081220230940557 08/12/2023 HATU KALIYA 1721009WL088756 HATU KALIYA 00697 BKID0MG5062 1547 1547 Processed 29/02/2024 462180919 HATUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
251 KATTHIWADA MP-21-009-015-001/50-A
() 		1721009000NRG24081220230940558 08/12/2023 SAYRI HATU 1721009WL088756 SAYRI HATU 00697 BKID0MG5062 1547 1547 Processed 29/02/2024 462180919 SAYRIHATU NARMADA JHABUA GRAMIN BANK(508515)
252 KATTHIWADA MP-21-009-015-001/69
() 		1721009000NRG24081220230940559 08/12/2023 IDALA MITHU 1721009WL088756 IDALA MITHU 00697 BKID0MG5062 1547 1547 Processed 29/02/2024 462180919 IDALAMITHU NARMADA JHABUA GRAMIN BANK(508515)
253 KATTHIWADA MP-21-009-015-002/272-A
() 		1721009000NRG24081220230940539 08/12/2023 Vekaram vechan 1721009WL088754 Vekaram vechan 00697 BKID0MG5062 1326 1326 Processed 29/02/2024 462180919 Vekaramvechan NARMADA JHABUA GRAMIN BANK(508515)
254 KATTHIWADA MP-21-009-015-002/272-A
() 		1721009000NRG24081220230940538 08/12/2023 Vekaram vechan 1721009WL088754 Vekaram vechan 00697 BKID0MG5062 1326 1326 Processed 29/02/2024 462180919 Vekaramvechan IDBI BANK(607095)
255 KATTHIWADA MP-21-009-015-002/329
() 		1721009000NRG24081220230940537 08/12/2023 DURLIYA CHAMARIYA 1721009WL088753 DURLIYA CHAMARIYA 00697 BKID0MG5062 1326 1326 Processed 29/02/2024 462180919 DURLIYACHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
256 KATTHIWADA MP-21-009-015-002/329
() 		1721009000NRG24081220230940536 08/12/2023 DURLIYA CHAMARIYA 1721009WL088753 DURLIYA CHAMARIYA 00697 BKID0MG5062 1326 1326 Processed 29/02/2024 462180919 DURLIYACHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
257 KATTHIWADA MP-21-009-015-002/329
() 		1721009000NRG24081220230940535 08/12/2023 DURLIYA CHAMARIYA 1721009WL088753 DURLIYA CHAMARIYA 00697 BKID0MG5062 1326 1326 Processed 29/02/2024 462180919 DURLIYACHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
258 KATTHIWADA MP-21-009-015-002/425
() 		1721009000NRG24081220230940542 08/12/2023 SEKASIYA NANALA 1721009WL088755 SEKASIYA NANALA 00697 BKID0MG5062 1547 1547 Processed 29/02/2024 462180919 SEKASIYANANALA NARMADA JHABUA GRAMIN BANK(508515)
259 KATTHIWADA MP-21-009-015-002/425
() 		1721009000NRG24081220230940541 08/12/2023 SEKASIYA NANALA 1721009WL088755 SEKASIYA NANALA 00697 BKID0MG5062 1547 1547 Processed 29/02/2024 462180919 SEKASIYANANALA NARMADA JHABUA GRAMIN BANK(508515)
260 KATTHIWADA MP-21-009-015-002/425
() 		1721009000NRG24081220230940540 08/12/2023 SEKASIYA NANALA 1721009WL088755 SEKASIYA NANALA 00697 BKID0MG5062 1547 1547 Processed 29/02/2024 462180919 SEKASIYANANALA NARMADA JHABUA GRAMIN BANK(508515)
261 KATTHIWADA MP-21-009-015-002/425-A
() 		1721009000NRG24081220230940544 08/12/2023 KELU SEKDIYA 1721009WL088755 KELU SEKDIYA 00697 BKID0MG5062 1547 1547 Processed 29/02/2024 462180919 KELUSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
262 KATTHIWADA MP-21-009-015-002/425-A
() 		1721009000NRG24081220230940543 08/12/2023 KELU SEKDIYA 1721009WL088755 KELU SEKDIYA 00697 BKID0MG5062 1547 1547 Processed 29/02/2024 462180919 KELUSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36023 36023
263 KATTHIWADA MP-21-009-033-001/28
() 		1721009000NRG24081220230940825 08/12/2023 GUJALI KANSINGH 1721009WL088797 GUJALI KANSINGH 00697 BKID0MG5074 1326 1326 Processed 29/02/2024 462180919 GUJALIKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 KATTHIWADA MP-21-009-033-001/50
() 		1721009000NRG24081220230940831 08/12/2023 CHAMKU MANSINGH 1721009WL088797 CHAMKU MANSINGH 00697 BKID0MG5074 1326 1326 Processed 29/02/2024 462180919 CHAMKUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 KATTHIWADA MP-21-009-033-001/50
() 		1721009000NRG24081220230940830 08/12/2023 JHAMKU MANSINGH 1721009WL088797 JHAMKU MANSINGH 00697 BKID0MG5074 1326 1326 Processed 01/03/2024 462180919 JHAMKUMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
266 KATTHIWADA MP-21-009-033-001/59-A
() 		1721009000NRG24081220230940840 08/12/2023 DHUNDHRA BHIMSINGH 1721009WL088798 DHUNDHRA BHIMSINGH 00697 BKID0MG5074 1326 1326 Processed 29/02/2024 462180919 DHUNDHRABHIMSINGH BANK OF INDIA(508505)
267 KATTHIWADA MP-21-009-033-001/59-A
() 		1721009000NRG24081220230940839 08/12/2023 DHUNDHRA BHIMSINGH 1721009WL088798 DHUNDHRA BHIMSINGH 00697 BKID0MG5074 1326 1326 Processed 01/03/2024 462180919 DHUNDHRABHIMSINGH BANK OF BARODA(606985)
268 KATTHIWADA MP-21-009-033-001/70
() 		1721009000NRG24081220230940835 08/12/2023 DEVALI RESHIYA 1721009WL088797 DEVALI RESHIYA 00697 BKID0MG5074 1326 1326 Processed 29/02/2024 462180919 DEVALIRESHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
269 KATTHIWADA MP-21-009-033-001/28
() 		1721009000NRG24081220230940824 08/12/2023 GUJLI KANSINGH 1721009WL088797 GUJLI KANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462180919 GUJLIKANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
270 KATTHIWADA MP-21-009-034-004/10-C
() 		1721009000NRG24071220230937904 08/12/2023 SHELESH GULA 1721009WL088561 SHELESH GULA 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462180919 SHELESHGULA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 KATTHIWADA MP-21-009-034-004/14-A
() 		1721009000NRG24071220230937905 08/12/2023 SUKALI BABU 1721009WL088561 SUKALI BABU 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462180919 SUKALIBABU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
272 KATTHIWADA MP-21-009-034-005/51-B
() 		1721009000NRG24071220230937867 08/12/2023 SAVLA MAKNA 1721009WL088558 SAVLA MAKNA 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462180919 SAVLAMAKNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 5304 5304
Total 347854 347854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_081223APB_FTO_380531 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2652
2 KATTHIWADA MP1721009_081223APB_FTO_380531 Bank of Baroda BARB0KATHIW KATHIWADA, MP 78897
3 KATTHIWADA MP1721009_081223APB_FTO_380531 Bank of India BKID0008843 ALIRAJPUR 2652
4 KATTHIWADA MP1721009_081223APB_FTO_380531 Central Bank Of India CBIN0284130 ALIRAJPUR 2652
5 KATTHIWADA MP1721009_081223APB_FTO_380531 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 131716
6 KATTHIWADA MP1721009_081223APB_FTO_380531 State Bank of India SBIN0012167 ALIRAJPUR 2652
7 KATTHIWADA MP1721009_081223APB_FTO_380531 India Post Payments Bank IPOS0000001 Jhabua 3978
8 KATTHIWADA MP1721009_081223APB_FTO_380531 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 66742
9 KATTHIWADA MP1721009_081223APB_FTO_380531 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 6630
10 KATTHIWADA MP1721009_081223APB_FTO_380531 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 36023
11 KATTHIWADA MP1721009_081223APB_FTO_380531 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 7956
12 KATTHIWADA MP1721009_081223APB_FTO_380531 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326
13 KATTHIWADA MP1721009_081223APB_FTO_380531 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 3978

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