Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_300523APB_FTO_63456
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-21-009-033-001/30-A
() 		1721009000NRG24300520230142180 30/05/2023 RAYDI BIDRIYA 1721009WL011398 RAYDI BIDRIYA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857551 RAYDIBIDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 KATTHIWADA MP-21-009-036-001/128
() 		1721009000NRG24300520230141918 30/05/2023 jhendu Merchand 1721009WL011388 jhendu Merchand 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857551 jhenduMerchand BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-036-001/141
() 		1721009000NRG24300520230141937 30/05/2023 Kesu Mohana 1721009WL011388 Kesu Mohana 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857551 KesuMohana BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-036-002/147
() 		1721009000NRG24300520230142061 30/05/2023 Endarsingh Bamniya 1721009WL011391 Endarsingh Bamniya 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857551 EndarsinghBamniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 KATTHIWADA MP-21-009-036-002/163
() 		1721009000NRG24300520230142067 30/05/2023 Ganu Bamniya 1721009WL011391 Ganu Bamniya 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857551 GanuBamniya BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-042-002/149
() 		1721009000NRG24300520230141842 30/05/2023 ABLIYA SEKADIYA 1721009WL011383 ABLIYA SEKADIYA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857551 ABLIYASEKADIYA BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-042-002/149-A
() 		1721009000NRG24300520230141845 30/05/2023 lalsingh 1721009WL011383 lalsingh 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857551 lalsingh BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-042-002/149-A
() 		1721009000NRG24300520230141844 30/05/2023 Parsingh 1721009WL011383 Parsingh 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857551 Parsingh BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-042-002/149-B
() 		1721009000NRG24300520230141847 30/05/2023 Bhursingh 1721009WL011383 Bhursingh 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857551 Bhursingh BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-042-002/20
() 		1721009000NRG24300520230141848 30/05/2023 KENDU RATNIYA 1721009WL011383 KENDU RATNIYA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857551 KENDURATNIYA BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-042-002/20
() 		1721009000NRG24300520230141849 30/05/2023 lodri kendu 1721009WL011383 lodri kendu 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857551 lodrikendu BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-042-002/33
() 		1721009000NRG24300520230141850 30/05/2023 NANDU RATNIYA 1721009WL011383 NANDU RATNIYA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857551 NANDURATNIYA BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-042-002/33-A
() 		1721009000NRG24300520230141852 30/05/2023 Ramila 1721009WL011383 Ramila 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857551 Ramila FINCARE SMALL FINANCE BANK LTD(608304)
14 KATTHIWADA MP-21-009-042-002/78
() 		1721009000NRG24300520230141854 30/05/2023 JERAM KANIYA 1721009WL011383 JERAM KANIYA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857551 JERAMKANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 KATTHIWADA MP-21-009-044-002/107-A
() 		1721009000NRG24300520230141639 30/05/2023 CHHOTIYA RAYSINGH 1721009WL011368 CHHOTIYA RAYSINGH 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857551 CHHOTIYARAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 KATTHIWADA MP-21-009-044-002/107-A
() 		1721009000NRG24300520230141640 30/05/2023 REKHA 1721009WL011368 REKHA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857551 REKHA BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-044-003/3-A
() 		1721009000NRG24300520230141642 30/05/2023 GUMI 1721009WL011368 GUMI 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857551 GUMI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 KATTHIWADA MP-21-009-044-003/3-A
() 		1721009000NRG24300520230141641 30/05/2023 RAMESH 1721009WL011368 RAMESH 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857551 RAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 KATTHIWADA MP-21-009-045-001/32-A
() 		1721009000NRG24300520230141723 30/05/2023 DESINGH RALIYA 1721009WL011374 DESINGH RALIYA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857551 DESINGHRALIYA BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-045-001/54
() 		1721009000NRG24300520230141726 30/05/2023 Kavita 1721009WL011374 Kavita 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857551 Kavita BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-045-001/54-A
() 		1721009000NRG24300520230141728 30/05/2023 JHIKI REVLA 1721009WL011374 JHIKI REVLA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857551 JHIKIREVLA BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-045-001/54-A
() 		1721009000NRG24300520230141727 30/05/2023 Revla Bhadudiya 1721009WL011374 Revla Bhadudiya 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857551 RevlaBhadudiya BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-045-002/25
() 		1721009000NRG24300520230141729 30/05/2023 parvin bana 1721009WL011374 parvin bana 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857551 parvinbana BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-045-002/98-B
() 		1721009000NRG24300520230141730 30/05/2023 Thavli Suresh 1721009WL011374 Thavli Suresh 00045 BARB0KATHIW 1105 1105 Processed 05/06/2023 086857551 ThavliSuresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31603 31603
25 KATTHIWADA MP-21-009-031-003/43-B
() 		1721009000NRG24300520230142113 30/05/2023 RENDIYA 1721009WL011393 RENDIYA 00045 BARB0SONDWA 1326 1326 Processed 05/06/2023 086857551 RENDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
26 KATTHIWADA MP-21-009-022-003/135
() 		1721009000NRG24300520230141593 30/05/2023 Bhart 1721009WL011366 Bhart 00048 BKID0008845 1105 1105 Processed 05/06/2023 086857551 Bhart NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
27 KATTHIWADA MP-21-009-022-003/115
() 		1721009000NRG24300520230141591 30/05/2023 Kakhi Bhursingh 1721009WL011366 Kakhi Bhursingh 00078 CNRB0004144 1105 1105 Processed 05/06/2023 086857551 KakhiBhursingh NARMADA JHABUA GRAMIN BANK(508515)
28 KATTHIWADA MP-21-009-022-003/122
() 		1721009000NRG24300520230141592 30/05/2023 Navlsingh 1721009WL011366 Navlsingh 00078 CNRB0004144 1326 1326 Processed 05/06/2023 086857551 Navlsingh BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-022-004/15
() 		1721009000NRG24300520230141612 30/05/2023 Gujariya 1721009WL011366 Gujariya 00078 CNRB0004144 1326 1326 Processed 05/06/2023 086857551 Gujariya CANARA BANK(508532)
SubTotal 3757 3757
30 KATTHIWADA MP-21-009-002-002/7-A
() 		1721009000NRG24300520230142785 30/05/2023 SHANKAR KAGDA 1721009WL011450 SHANKAR KAGDA 00114 CBIN0MPDCAQ 600 600 Processed 05/06/2023 086857551 SHANKARKAGDA BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-002-002/7-B
() 		1721009000NRG24300520230142786 30/05/2023 BABLA KAGDA 1721009WL011450 BABLA KAGDA 00114 CBIN0MPDCAQ 600 600 Processed 05/06/2023 086857551 BABLAKAGDA BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-002-002/9
() 		1721009000NRG24300520230142787 30/05/2023 MITHIYA BHATIYA 1721009WL011450 MITHIYA BHATIYA 00114 CBIN0MPDCAQ 600 600 Processed 05/06/2023 086857551 MITHIYABHATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 KATTHIWADA MP-21-009-002-002/9
() 		1721009000NRG24300520230142788 30/05/2023 SUKli Mithiya 1721009WL011450 SUKli Mithiya 00114 CBIN0MPDCAQ 600 600 Processed 05/06/2023 086857551 SUKliMithiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 KATTHIWADA MP-21-009-022-003/160
() 		1721009000NRG24300520230141597 30/05/2023 NANSIYA ABESINGH 1721009WL011366 NANSIYA ABESINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 NANSIYAABESINGH PUNJAB NATIONAL BANK(508568)
35 KATTHIWADA MP-21-009-022-003/206
() 		1721009000NRG24300520230141600 30/05/2023 Nangarsingh Darji 1721009WL011366 Nangarsingh Darji 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086857551 NangarsinghDarji BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-022-003/29
() 		1721009000NRG24300520230141601 30/05/2023 Chandu Sopan 1721009WL011366 Chandu Sopan 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086857551 ChanduSopan PUNJAB NATIONAL BANK(508568)
37 KATTHIWADA MP-21-009-022-003/41
() 		1721009000NRG24300520230141603 30/05/2023 Rumal Patliya 1721009WL011366 Rumal Patliya 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086857551 RumalPatliya NARMADA JHABUA GRAMIN BANK(508515)
38 KATTHIWADA MP-21-009-022-003/51
() 		1721009000NRG24300520230141605 30/05/2023 JAGAN NURA 1721009WL011366 JAGAN NURA 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086857551 JAGANNURA NARMADA JHABUA GRAMIN BANK(508515)
39 KATTHIWADA MP-21-009-022-003/93
() 		1721009000NRG24300520230141607 30/05/2023 Gamta Kandla 1721009WL011366 Gamta Kandla 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086857551 GamtaKandla PUNJAB NATIONAL BANK(508568)
40 KATTHIWADA MP-21-009-022-004/147
() 		1721009000NRG24300520230141611 30/05/2023 Kidiya Bahdar 1721009WL011366 Kidiya Bahdar 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 KidiyaBahdar PUNJAB NATIONAL BANK(508568)
41 KATTHIWADA MP-21-009-022-004/151
() 		1721009000NRG24300520230141613 30/05/2023 KEMTA BHURSINGH 1721009WL011366 KEMTA BHURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 KEMTABHURSINGH STATE BANK OF INDIA(508548)
42 KATTHIWADA MP-21-009-022-004/153
() 		1721009000NRG24300520230141615 30/05/2023 Khumliya Bahdar 1721009WL011366 Khumliya Bahdar 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 KhumliyaBahdar NARMADA JHABUA GRAMIN BANK(508515)
43 KATTHIWADA MP-21-009-022-004/62
() 		1721009000NRG24300520230141626 30/05/2023 JHINLA NANA 1721009WL011366 JHINLA NANA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 JHINLANANA AXIS BANK(607153)
44 KATTHIWADA MP-21-009-031-002/25
() 		1721009000NRG24300520230142000 30/05/2023 GENDALAL AVALSINGH 1721009WL011389 GENDALAL AVALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 GENDALALAVALSINGH PUNJAB NATIONAL BANK(508568)
45 KATTHIWADA MP-21-009-031-002/26
() 		1721009000NRG24300520230142002 30/05/2023 HARSINGH TENSINGH 1721009WL011389 HARSINGH TENSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 HARSINGHTENSINGH PUNJAB NATIONAL BANK(508568)
46 KATTHIWADA MP-21-009-031-002/26-A
() 		1721009000NRG24300520230142003 30/05/2023 gildar 1721009WL011389 gildar 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 gildar NARMADA JHABUA GRAMIN BANK(508515)
47 KATTHIWADA MP-21-009-031-002/26-B
() 		1721009000NRG24300520230142004 30/05/2023 bhangdiya 1721009WL011389 bhangdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 bhangdiya NARMADA JHABUA GRAMIN BANK(508515)
48 KATTHIWADA MP-21-009-031-002/28-B
() 		1721009000NRG24300520230142005 30/05/2023 jangliya 1721009WL011389 jangliya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 jangliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 KATTHIWADA MP-21-009-031-002/31-C
() 		1721009000NRG24300520230142006 30/05/2023 dasriya 1721009WL011389 dasriya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 dasriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 KATTHIWADA MP-21-009-031-002/33-B
() 		1721009000NRG24300520230142008 30/05/2023 EDLA 1721009WL011389 EDLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 EDLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 KATTHIWADA MP-21-009-031-002/35-A
() 		1721009000NRG24300520230142009 30/05/2023 samriya 1721009WL011389 samriya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 samriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 KATTHIWADA MP-21-009-031-002/36-A
() 		1721009000NRG24300520230142011 30/05/2023 mukesh 1721009WL011389 mukesh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 mukesh NARMADA JHABUA GRAMIN BANK(508515)
53 KATTHIWADA MP-21-009-031-002/37-B
() 		1721009000NRG24300520230142012 30/05/2023 amarsingh 1721009WL011389 amarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 amarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 KATTHIWADA MP-21-009-031-002/42-A
() 		1721009000NRG24300520230142013 30/05/2023 radu 1721009WL011389 radu 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 radu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 KATTHIWADA MP-21-009-031-002/46-B
() 		1721009000NRG24300520230142014 30/05/2023 nitesh 1721009WL011389 nitesh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 nitesh PUNJAB NATIONAL BANK(508568)
56 KATTHIWADA MP-21-009-031-002/47-A
() 		1721009000NRG24300520230142015 30/05/2023 NIHALSINGH 1721009WL011389 NIHALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 NIHALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 KATTHIWADA MP-21-009-031-002/48-C
() 		1721009000NRG24300520230142017 30/05/2023 AMARSINGH 1721009WL011389 AMARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 AMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 KATTHIWADA MP-21-009-031-002/84-A
() 		1721009000NRG24300520230142019 30/05/2023 sukliya 1721009WL011389 sukliya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 sukliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 KATTHIWADA MP-21-009-031-002/87
() 		1721009000NRG24300520230142021 30/05/2023 kaliya phatiya 1721009WL011389 kaliya phatiya 00114 CBIN0MPDCAQ 884 884 Processed 05/06/2023 086857551 kaliyaphatiya NARMADA JHABUA GRAMIN BANK(508515)
60 KATTHIWADA MP-21-009-031-002/87-B
() 		1721009000NRG24300520230142022 30/05/2023 sahbae 1721009WL011389 sahbae 00114 CBIN0MPDCAQ 884 884 Processed 05/06/2023 086857551 sahbae JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 KATTHIWADA MP-21-009-031-002/93-A
() 		1721009000NRG24300520230142023 30/05/2023 malsingh 1721009WL011389 malsingh 00114 CBIN0MPDCAQ 884 884 Processed 05/06/2023 086857551 malsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 KATTHIWADA MP-21-009-031-002/97
() 		1721009000NRG24300520230142024 30/05/2023 edliya 1721009WL011389 edliya 00114 CBIN0MPDCAQ 884 884 Processed 05/06/2023 086857551 edliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 KATTHIWADA MP-21-009-031-003/1-C
() 		1721009000NRG24300520230142025 30/05/2023 hemta 1721009WL011389 hemta 00114 CBIN0MPDCAQ 884 884 Processed 05/06/2023 086857551 hemta BANK OF BARODA(606985)
64 KATTHIWADA MP-21-009-031-003/100-A
() 		1721009000NRG24300520230142026 30/05/2023 ramda 1721009WL011389 ramda 00114 CBIN0MPDCAQ 884 884 Processed 05/06/2023 086857551 ramda NARMADA JHABUA GRAMIN BANK(508515)
65 KATTHIWADA MP-21-009-031-003/110-B
() 		1721009000NRG24300520230142027 30/05/2023 radtiya 1721009WL011389 radtiya 00114 CBIN0MPDCAQ 884 884 Processed 05/06/2023 086857551 radtiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 KATTHIWADA MP-21-009-031-003/111-C
() 		1721009000NRG24300520230142028 30/05/2023 ragliya 1721009WL011389 ragliya 00114 CBIN0MPDCAQ 884 884 Processed 05/06/2023 086857551 ragliya NARMADA JHABUA GRAMIN BANK(508515)
67 KATTHIWADA MP-21-009-031-003/112-A
() 		1721009000NRG24300520230142086 30/05/2023 juvansingh 1721009WL011393 juvansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 juvansingh NARMADA JHABUA GRAMIN BANK(508515)
68 KATTHIWADA MP-21-009-031-003/113-B
() 		1721009000NRG24300520230142087 30/05/2023 udaliya 1721009WL011393 udaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 udaliya NARMADA JHABUA GRAMIN BANK(508515)
69 KATTHIWADA MP-21-009-031-003/118-D
() 		1721009000NRG24300520230142089 30/05/2023 nasriya 1721009WL011393 nasriya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 nasriya NARMADA JHABUA GRAMIN BANK(508515)
70 KATTHIWADA MP-21-009-031-003/119-A
() 		1721009000NRG24300520230142090 30/05/2023 khamesh 1721009WL011393 khamesh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 khamesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 KATTHIWADA MP-21-009-031-003/12
() 		1721009000NRG24300520230142091 30/05/2023 ABALIYA BHARTIYA 1721009WL011393 ABALIYA BHARTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 ABALIYABHARTIYA NARMADA JHABUA GRAMIN BANK(508515)
72 KATTHIWADA MP-21-009-031-003/12-D
() 		1721009000NRG24300520230142092 30/05/2023 mandariya 1721009WL011393 mandariya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 mandariya NARMADA JHABUA GRAMIN BANK(508515)
73 KATTHIWADA MP-21-009-031-003/14
() 		1721009000NRG24300520230142093 30/05/2023 INDARIYA LALU 1721009WL011393 INDARIYA LALU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 INDARIYALALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 KATTHIWADA MP-21-009-031-003/15
() 		1721009000NRG24300520230142094 30/05/2023 PHULSINGH LALU 1721009WL011393 PHULSINGH LALU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 PHULSINGHLALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-031-003/16
() 		1721009000NRG24300520230142095 30/05/2023 DUNGRIYA LALU 1721009WL011393 DUNGRIYA LALU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 DUNGRIYALALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-031-003/17-B
() 		1721009000NRG24300520230142096 30/05/2023 raniya 1721009WL011393 raniya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 raniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 KATTHIWADA MP-21-009-031-003/18
() 		1721009000NRG24300520230142097 30/05/2023 DHANKA NANDIYA 1721009WL011393 DHANKA NANDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 DHANKANANDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 KATTHIWADA MP-21-009-031-003/22
() 		1721009000NRG24300520230142098 30/05/2023 DUNGRIYA KHEMLIYA 1721009WL011393 DUNGRIYA KHEMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 DUNGRIYAKHEMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 KATTHIWADA MP-21-009-031-003/22-A
() 		1721009000NRG24300520230142099 30/05/2023 ramda 1721009WL011393 ramda 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 ramda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 KATTHIWADA MP-21-009-031-003/26
() 		1721009000NRG24300520230142100 30/05/2023 GENDIYA RAYLA 1721009WL011393 GENDIYA RAYLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 GENDIYARAYLA NARMADA JHABUA GRAMIN BANK(508515)
81 KATTHIWADA MP-21-009-031-003/27-A
() 		1721009000NRG24300520230142101 30/05/2023 raju 1721009WL011393 raju 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 raju NARMADA JHABUA GRAMIN BANK(508515)
82 KATTHIWADA MP-21-009-031-003/358
() 		1721009000NRG24300520230142103 30/05/2023 jangliya 1721009WL011393 jangliya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 jangliya NARMADA JHABUA GRAMIN BANK(508515)
83 KATTHIWADA MP-21-009-031-003/360
() 		1721009000NRG24300520230142104 30/05/2023 karma 1721009WL011393 karma 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 karma STATE BANK OF INDIA(508548)
84 KATTHIWADA MP-21-009-031-003/37-A
() 		1721009000NRG24300520230142105 30/05/2023 alsingh 1721009WL011393 alsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 alsingh STATE BANK OF INDIA(508548)
85 KATTHIWADA MP-21-009-031-003/373
() 		1721009000NRG24300520230142106 30/05/2023 bhadriya 1721009WL011393 bhadriya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 bhadriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 KATTHIWADA MP-21-009-031-003/388
() 		1721009000NRG24300520230142107 30/05/2023 valsingh 1721009WL011393 valsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 valsingh NARMADA JHABUA GRAMIN BANK(508515)
87 KATTHIWADA MP-21-009-031-003/40
() 		1721009000NRG24300520230142109 30/05/2023 ISHRIYA MOHNIYA 1721009WL011393 ISHRIYA MOHNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 ISHRIYAMOHNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 KATTHIWADA MP-21-009-031-003/42-C
() 		1721009000NRG24300520230142110 30/05/2023 gamarsingh 1721009WL011393 gamarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 gamarsingh NARMADA JHABUA GRAMIN BANK(508515)
89 KATTHIWADA MP-21-009-031-003/43-A
() 		1721009000NRG24300520230142112 30/05/2023 renda 1721009WL011393 renda 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 renda NARMADA JHABUA GRAMIN BANK(508515)
90 KATTHIWADA MP-21-009-031-003/45
() 		1721009000NRG24300520230142114 30/05/2023 RUPSINGH RAYLA 1721009WL011393 RUPSINGH RAYLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 RUPSINGHRAYLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 KATTHIWADA MP-21-009-031-003/47
() 		1721009000NRG24300520230142115 30/05/2023 JHETRIYA RAYLA 1721009WL011393 JHETRIYA RAYLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 JHETRIYARAYLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 KATTHIWADA MP-21-009-031-003/49
() 		1721009000NRG24300520230142116 30/05/2023 UKAR KHUMSINGH 1721009WL011393 UKAR KHUMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 UKARKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 KATTHIWADA MP-21-009-031-003/49-A
() 		1721009000NRG24300520230142117 30/05/2023 mangli 1721009WL011393 mangli 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 mangli NARMADA JHABUA GRAMIN BANK(508515)
94 KATTHIWADA MP-21-009-031-003/50-A
() 		1721009000NRG24300520230142118 30/05/2023 tikam 1721009WL011393 tikam 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 tikam NARMADA JHABUA GRAMIN BANK(508515)
95 KATTHIWADA MP-21-009-031-003/53
() 		1721009000NRG24300520230142119 30/05/2023 KAMTU DHANKIYA 1721009WL011393 KAMTU DHANKIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 KAMTUDHANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 KATTHIWADA MP-21-009-031-003/53-A
() 		1721009000NRG24300520230142120 30/05/2023 KALIYA 1721009WL011393 KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
97 KATTHIWADA MP-21-009-031-003/56-A
() 		1721009000NRG24300520230142121 30/05/2023 khapriya 1721009WL011393 khapriya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 khapriya PUNJAB NATIONAL BANK(508568)
98 KATTHIWADA MP-21-009-031-003/57
() 		1721009000NRG24300520230142122 30/05/2023 NEVLA CHHITU 1721009WL011393 NEVLA CHHITU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 NEVLACHHITU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-031-003/6-C
() 		1721009000NRG24300520230142123 30/05/2023 dhunchariya 1721009WL011393 dhunchariya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 dhunchariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-031-003/60
() 		1721009000NRG24300520230142124 30/05/2023 VALSINGH KHEMLIYA 1721009WL011393 VALSINGH KHEMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 VALSINGHKHEMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 KATTHIWADA MP-21-009-031-003/66-A
() 		1721009000NRG24300520230142126 30/05/2023 antarsingh 1721009WL011393 antarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
102 KATTHIWADA MP-21-009-031-003/67-A
() 		1721009000NRG24300520230142128 30/05/2023 samriya 1721009WL011393 samriya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 samriya NARMADA JHABUA GRAMIN BANK(508515)
103 KATTHIWADA MP-21-009-031-003/69
() 		1721009000NRG24300520230142129 30/05/2023 KESHRIYA CHIMLIYA 1721009WL011393 KESHRIYA CHIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 KESHRIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
104 KATTHIWADA MP-21-009-031-003/72
() 		1721009000NRG24300520230142130 30/05/2023 VALSINGH KALIYA 1721009WL011393 VALSINGH KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 VALSINGHKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 KATTHIWADA MP-21-009-031-003/73
() 		1721009000NRG24300520230142131 30/05/2023 peramsing 1721009WL011393 peramsing 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 peramsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 KATTHIWADA MP-21-009-031-003/77-D
() 		1721009000NRG24300520230142132 30/05/2023 sendala 1721009WL011393 sendala 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 sendala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 KATTHIWADA MP-21-009-031-003/78-D
() 		1721009000NRG24300520230142133 30/05/2023 ganpat 1721009WL011393 ganpat 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 ganpat NARMADA JHABUA GRAMIN BANK(508515)
108 KATTHIWADA MP-21-009-031-003/8-A
() 		1721009000NRG24300520230142134 30/05/2023 kaliya 1721009WL011393 kaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 kaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 KATTHIWADA MP-21-009-031-003/88-C
() 		1721009000NRG24300520230142135 30/05/2023 armi 1721009WL011393 armi 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 armi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 KATTHIWADA MP-21-009-033-001/17
() 		1721009000NRG24300520230141696 30/05/2023 AMRSINGH HABU 1721009WL011372 AMRSINGH HABU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 AMRSINGHHABU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 KATTHIWADA MP-21-009-033-001/17
() 		1721009000NRG24300520230141695 30/05/2023 GURLI HABU 1721009WL011372 GURLI HABU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 GURLIHABU PUNJAB NATIONAL BANK(508568)
112 KATTHIWADA MP-21-009-033-001/3
() 		1721009000NRG24300520230141679 30/05/2023 JHETRI GUJRIYA 1721009WL011371 JHETRI GUJRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 JHETRIGUJRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 KATTHIWADA MP-21-009-033-001/3
() 		1721009000NRG24300520230141680 30/05/2023 JUVANSINGH SHANKAR 1721009WL011371 JUVANSINGH SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 JUVANSINGHSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
114 KATTHIWADA MP-21-009-033-001/3-B
() 		1721009000NRG24300520230141681 30/05/2023 IDLASINGH SHANKAR 1721009WL011371 IDLASINGH SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 IDLASINGHSHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 KATTHIWADA MP-21-009-033-001/48
() 		1721009000NRG24300520230141685 30/05/2023 BHIMSINGH RAMLA 1721009WL011371 BHIMSINGH RAMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 BHIMSINGHRAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 KATTHIWADA MP-21-009-033-001/48
() 		1721009000NRG24300520230141686 30/05/2023 BHIMSINGH RAMLA 1721009WL011371 BHIMSINGH RAMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 BHIMSINGHRAMLA NARMADA JHABUA GRAMIN BANK(508515)
117 KATTHIWADA MP-21-009-033-001/51
() 		1721009000NRG24300520230141690 30/05/2023 DHUDRIYA DHEDU 1721009WL011371 DHUDRIYA DHEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 DHUDRIYADHEDU NARMADA JHABUA GRAMIN BANK(508515)
118 KATTHIWADA MP-21-009-033-001/51
() 		1721009000NRG24300520230141689 30/05/2023 DUDRIYA DHEDU 1721009WL011371 DUDRIYA DHEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 DUDRIYADHEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 KATTHIWADA MP-21-009-033-001/69
() 		1721009000NRG24300520230141703 30/05/2023 JUWANSINGH GAJRIYA 1721009WL011372 JUWANSINGH GAJRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 JUWANSINGHGAJRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 KATTHIWADA MP-21-009-033-004/95-A
() 		1721009000NRG24300520230141693 30/05/2023 KENDRIYA SHINDIYA 1721009WL011371 KENDRIYA SHINDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 KENDRIYASHINDIYA NARMADA JHABUA GRAMIN BANK(508515)
121 KATTHIWADA MP-21-009-033-004/98
() 		1721009000NRG24300520230141694 30/05/2023 FULSINGH RAYSINGH 1721009WL011371 FULSINGH RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 FULSINGHRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 KATTHIWADA MP-21-009-036-001/1
() 		1721009000NRG24300520230141882 30/05/2023 RASUDA NANSINGH 1721009WL011388 RASUDA NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 RASUDANANSINGH BANK OF BARODA(606985)
123 KATTHIWADA MP-21-009-036-001/102-A
() 		1721009000NRG24300520230141883 30/05/2023 Mahesh KKhapriya 1721009WL011388 Mahesh KKhapriya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 MaheshKKhapriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 KATTHIWADA MP-21-009-036-001/102-A
() 		1721009000NRG24300520230141884 30/05/2023 Naranga MMahesh 1721009WL011388 Naranga MMahesh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 NarangaMMahesh BANK OF BARODA(606985)
125 KATTHIWADA MP-21-009-036-001/102-B
() 		1721009000NRG24300520230141885 30/05/2023 KAJU RAMJU 1721009WL011388 KAJU RAMJU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 KAJURAMJU BANK OF BARODA(606985)
126 KATTHIWADA MP-21-009-036-001/104
() 		1721009000NRG24300520230141887 30/05/2023 Devla Ditliya 1721009WL011388 Devla Ditliya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 DevlaDitliya BANK OF BARODA(606985)
127 KATTHIWADA MP-21-009-036-001/110-A
() 		1721009000NRG24300520230141888 30/05/2023 sabuda 1721009WL011388 sabuda 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 sabuda BANK OF BARODA(606985)
128 KATTHIWADA MP-21-009-036-001/111
() 		1721009000NRG24300520230141889 30/05/2023 Ditlee 1721009WL011388 Ditlee 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 Ditlee BANK OF BARODA(606985)
129 KATTHIWADA MP-21-009-036-001/111-B
() 		1721009000NRG24300520230141891 30/05/2023 Jaanu Mustak 1721009WL011388 Jaanu Mustak 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 JaanuMustak BANK OF BARODA(606985)
130 KATTHIWADA MP-21-009-036-001/111-B
() 		1721009000NRG24300520230141890 30/05/2023 Mustak Valchand 1721009WL011388 Mustak Valchand 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 MustakValchand BANK OF BARODA(606985)
131 KATTHIWADA MP-21-009-036-001/111-C
() 		1721009000NRG24300520230141892 30/05/2023 PARAM VALCHAND 1721009WL011388 PARAM VALCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 PARAMVALCHAND BANK OF BARODA(606985)
132 KATTHIWADA MP-21-009-036-001/111-D
() 		1721009000NRG24300520230141894 30/05/2023 RAKESH VALCHAND 1721009WL011388 RAKESH VALCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 RAKESHVALCHAND BANK OF BARODA(606985)
133 KATTHIWADA MP-21-009-036-001/112-A
() 		1721009000NRG24300520230141895 30/05/2023 SAMSU RUPJI 1721009WL011388 SAMSU RUPJI 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 SAMSURUPJI BANK OF BARODA(606985)
134 KATTHIWADA MP-21-009-036-001/114-A
() 		1721009000NRG24300520230141900 30/05/2023 Kamti Narsingh 1721009WL011388 Kamti Narsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 KamtiNarsingh BANK OF BARODA(606985)
135 KATTHIWADA MP-21-009-036-001/114-A
() 		1721009000NRG24300520230141899 30/05/2023 Narsingh Abaji 1721009WL011388 Narsingh Abaji 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 NarsinghAbaji NARMADA JHABUA GRAMIN BANK(508515)
136 KATTHIWADA MP-21-009-036-001/115-B
() 		1721009000NRG24300520230141902 30/05/2023 Antu pansingh 1721009WL011388 Antu pansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 Antupansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 KATTHIWADA MP-21-009-036-001/115-B
() 		1721009000NRG24300520230141901 30/05/2023 Pansingh Rupa 1721009WL011388 Pansingh Rupa 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 PansinghRupa BANK OF BARODA(606985)
138 KATTHIWADA MP-21-009-036-001/115-D
() 		1721009000NRG24300520230141903 30/05/2023 Jasu Pansingh 1721009WL011388 Jasu Pansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 JasuPansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 KATTHIWADA MP-21-009-036-001/115-D
() 		1721009000NRG24300520230141904 30/05/2023 Surekha Jasu 1721009WL011388 Surekha Jasu 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 SurekhaJasu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 KATTHIWADA MP-21-009-036-001/119
() 		1721009000NRG24300520230141905 30/05/2023 GALU VARSINGH 1721009WL011388 GALU VARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 GALUVARSINGH BANK OF BARODA(606985)
141 KATTHIWADA MP-21-009-036-001/119
() 		1721009000NRG24300520230141906 30/05/2023 MANJILA GALU 1721009WL011388 MANJILA GALU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 MANJILAGALU BANK OF BARODA(606985)
142 KATTHIWADA MP-21-009-036-001/12
() 		1721009000NRG24300520230141907 30/05/2023 RAMSINGH LALA 1721009WL011388 RAMSINGH LALA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 RAMSINGHLALA BANK OF BARODA(606985)
143 KATTHIWADA MP-21-009-036-001/122
() 		1721009000NRG24300520230141910 30/05/2023 ANU RAMESH 1721009WL011388 ANU RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 ANURAMESH BANK OF BARODA(606985)
144 KATTHIWADA MP-21-009-036-001/122
() 		1721009000NRG24300520230141909 30/05/2023 RAMESH MOHAN 1721009WL011388 RAMESH MOHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 RAMESHMOHAN BANK OF BARODA(606985)
145 KATTHIWADA MP-21-009-036-001/124
() 		1721009000NRG24300520230141911 30/05/2023 Kasna Mohna 1721009WL011388 Kasna Mohna 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 KasnaMohna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 KATTHIWADA MP-21-009-036-001/124-B
() 		1721009000NRG24300520230141913 30/05/2023 VASNA MOHANA 1721009WL011388 VASNA MOHANA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 VASNAMOHANA BANK OF BARODA(606985)
147 KATTHIWADA MP-21-009-036-001/129-B
() 		1721009000NRG24300520230141920 30/05/2023 MERCHAND KEHARSINGH 1721009WL011388 MERCHAND KEHARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 MERCHANDKEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 KATTHIWADA MP-21-009-036-001/129-B
() 		1721009000NRG24300520230141921 30/05/2023 MERCHAND KEHARSINGH 1721009WL011388 MERCHAND KEHARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 MERCHANDKEHARSINGH BANK OF BARODA(606985)
149 KATTHIWADA MP-21-009-036-001/130
() 		1721009000NRG24300520230141922 30/05/2023 mohani 1721009WL011388 mohani 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 mohani BANK OF BARODA(606985)
150 KATTHIWADA MP-21-009-036-001/130-A
() 		1721009000NRG24300520230141923 30/05/2023 ISHVAR NARSU 1721009WL011388 ISHVAR NARSU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 ISHVARNARSU NARMADA JHABUA GRAMIN BANK(508515)
151 KATTHIWADA MP-21-009-036-001/130-C
() 		1721009000NRG24300520230141925 30/05/2023 PANGLI RAKESH 1721009WL011388 PANGLI RAKESH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 PANGLIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
152 KATTHIWADA MP-21-009-036-001/133
() 		1721009000NRG24300520230141926 30/05/2023 Parsu Khimla Damor 1721009WL011388 Parsu Khimla Damor 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 ParsuKhimlaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 KATTHIWADA MP-21-009-036-001/134-B
() 		1721009000NRG24300520230141927 30/05/2023 AGNA BHATIYA 1721009WL011388 AGNA BHATIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 AGNABHATIYA BANK OF BARODA(606985)
154 KATTHIWADA MP-21-009-036-001/135-A
() 		1721009000NRG24300520230141929 30/05/2023 SAMSU BHURA 1721009WL011388 SAMSU BHURA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 SAMSUBHURA BANK OF BARODA(606985)
155 KATTHIWADA MP-21-009-036-001/136-A
() 		1721009000NRG24300520230141931 30/05/2023 Pratap Ansingh 1721009WL011388 Pratap Ansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 PratapAnsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 KATTHIWADA MP-21-009-036-001/140-A
() 		1721009000NRG24300520230141933 30/05/2023 KAMJU FAKAN 1721009WL011388 KAMJU FAKAN 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 KAMJUFAKAN BANK OF BARODA(606985)
157 KATTHIWADA MP-21-009-036-001/140-A
() 		1721009000NRG24300520230141934 30/05/2023 KANA KAMJU 1721009WL011388 KANA KAMJU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 KANAKAMJU BANK OF BARODA(606985)
158 KATTHIWADA MP-21-009-036-001/140-B
() 		1721009000NRG24300520230141936 30/05/2023 ANSU RAGU 1721009WL011388 ANSU RAGU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 ANSURAGU BANK OF BARODA(606985)
159 KATTHIWADA MP-21-009-036-001/140-B
() 		1721009000NRG24300520230141935 30/05/2023 RAGU FAKAN 1721009WL011388 RAGU FAKAN 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 RAGUFAKAN BANK OF BARODA(606985)
160 KATTHIWADA MP-21-009-036-001/142-A
() 		1721009000NRG24300520230141939 30/05/2023 MALESH MERCHAND 1721009WL011388 MALESH MERCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 MALESHMERCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 KATTHIWADA MP-21-009-036-001/143-A
() 		1721009000NRG24300520230141940 30/05/2023 Hasu Pansingh 1721009WL011388 Hasu Pansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 HasuPansingh NARMADA JHABUA GRAMIN BANK(508515)
162 KATTHIWADA MP-21-009-036-001/143-A
() 		1721009000NRG24300520230141941 30/05/2023 Makni Hasu 1721009WL011388 Makni Hasu 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 MakniHasu NARMADA JHABUA GRAMIN BANK(508515)
163 KATTHIWADA MP-21-009-036-001/16
() 		1721009000NRG24300520230141942 30/05/2023 RAMAN VARSINGH 1721009WL011388 RAMAN VARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 RAMANVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 KATTHIWADA MP-21-009-036-001/17-B
() 		1721009000NRG24300520230141943 30/05/2023 Ansingh Khimla 1721009WL011388 Ansingh Khimla 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 AnsinghKhimla BANK OF BARODA(606985)
165 KATTHIWADA MP-21-009-036-001/21-A
() 		1721009000NRG24300520230141945 30/05/2023 DHOLKI KALSINGH 1721009WL011388 DHOLKI KALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 DHOLKIKALSINGH BANK OF BARODA(606985)
166 KATTHIWADA MP-21-009-036-001/21-A
() 		1721009000NRG24300520230141944 30/05/2023 KALSINGH HARMA 1721009WL011388 KALSINGH HARMA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 KALSINGHHARMA BANK OF BARODA(606985)
167 KATTHIWADA MP-21-009-036-001/25
() 		1721009000NRG24300520230141946 30/05/2023 Satna 1721009WL011388 Satna 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 Satna BANK OF BARODA(606985)
168 KATTHIWADA MP-21-009-036-001/26
() 		1721009000NRG24300520230141947 30/05/2023 RUPSINGH MAKAN 1721009WL011388 RUPSINGH MAKAN 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 RUPSINGHMAKAN BANK OF BARODA(606985)
169 KATTHIWADA MP-21-009-036-001/27-B
() 		1721009000NRG24300520230141949 30/05/2023 PARU DITIYA 1721009WL011388 PARU DITIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 PARUDITIYA BANK OF BARODA(606985)
170 KATTHIWADA MP-21-009-036-001/27-B
() 		1721009000NRG24300520230141950 30/05/2023 PUNA PARU 1721009WL011388 PUNA PARU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 PUNAPARU BANK OF BARODA(606985)
171 KATTHIWADA MP-21-009-036-001/33-A
() 		1721009000NRG24300520230141954 30/05/2023 MAGAN NATHU 1721009WL011388 MAGAN NATHU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 MAGANNATHU STATE BANK OF INDIA(508548)
172 KATTHIWADA MP-21-009-036-001/35-A
() 		1721009000NRG24300520230141956 30/05/2023 RAMSHU SARDAR 1721009WL011388 RAMSHU SARDAR 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 RAMSHUSARDAR BANK OF BARODA(606985)
173 KATTHIWADA MP-21-009-036-001/35-A
() 		1721009000NRG24300520230141955 30/05/2023 SARDAR KASNA 1721009WL011388 SARDAR KASNA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 SARDARKASNA BANK OF BARODA(606985)
174 KATTHIWADA MP-21-009-036-001/36-A
() 		1721009000NRG24300520230141957 30/05/2023 Nana Bhavla 1721009WL011388 Nana Bhavla 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 NanaBhavla NARMADA JHABUA GRAMIN BANK(508515)
175 KATTHIWADA MP-21-009-036-001/36-A
() 		1721009000NRG24300520230141958 30/05/2023 Valku Nana 1721009WL011388 Valku Nana 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 ValkuNana NARMADA JHABUA GRAMIN BANK(508515)
176 KATTHIWADA MP-21-009-036-001/37
() 		1721009000NRG24300520230141960 30/05/2023 SHARDI ARVIND 1721009WL011388 SHARDI ARVIND 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 SHARDIARVIND BANK OF BARODA(606985)
177 KATTHIWADA MP-21-009-036-001/37-C
() 		1721009000NRG24300520230141961 30/05/2023 RAMESH CHANDRIYA 1721009WL011388 RAMESH CHANDRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 RAMESHCHANDRIYA BANK OF BARODA(606985)
178 KATTHIWADA MP-21-009-036-001/38
() 		1721009000NRG24300520230141962 30/05/2023 Chena nathiya 1721009WL011388 Chena nathiya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 Chenanathiya BANK OF BARODA(606985)
179 KATTHIWADA MP-21-009-036-001/38-A
() 		1721009000NRG24300520230141963 30/05/2023 Mukesh Nathiya 1721009WL011388 Mukesh Nathiya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 MukeshNathiya BANK OF BARODA(606985)
180 KATTHIWADA MP-21-009-036-001/38-A
() 		1721009000NRG24300520230141964 30/05/2023 Ratni Mukesh 1721009WL011388 Ratni Mukesh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 RatniMukesh BANK OF BARODA(606985)
181 KATTHIWADA MP-21-009-036-001/40-B
() 		1721009000NRG24300520230141965 30/05/2023 Gumla Bhavla 1721009WL011388 Gumla Bhavla 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 GumlaBhavla STATE BANK OF INDIA(508548)
182 KATTHIWADA MP-21-009-036-001/40-B
() 		1721009000NRG24300520230141966 30/05/2023 Shardi Gumla 1721009WL011388 Shardi Gumla 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 ShardiGumla NARMADA JHABUA GRAMIN BANK(508515)
183 KATTHIWADA MP-21-009-036-001/42-A
() 		1721009000NRG24300520230141968 30/05/2023 KASMA DINESH 1721009WL011388 KASMA DINESH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 KASMADINESH SAURASHTRA GRAMIN BANK(607200)
184 KATTHIWADA MP-21-009-036-001/44
() 		1721009000NRG24300520230141969 30/05/2023 MERIYA BIJLA 1721009WL011388 MERIYA BIJLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 MERIYABIJLA BANK OF BARODA(606985)
185 KATTHIWADA MP-21-009-036-001/50-A
() 		1721009000NRG24300520230141971 30/05/2023 DINO DIPA 1721009WL011388 DINO DIPA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 DINODIPA BANK OF BARODA(606985)
186 KATTHIWADA MP-21-009-036-001/52-A
() 		1721009000NRG24300520230141973 30/05/2023 Gamiya Mohan 1721009WL011388 Gamiya Mohan 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 GamiyaMohan NARMADA JHABUA GRAMIN BANK(508515)
187 KATTHIWADA MP-21-009-036-001/52-A
() 		1721009000NRG24300520230141974 30/05/2023 Hansha Gamiya 1721009WL011388 Hansha Gamiya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 HanshaGamiya NARMADA JHABUA GRAMIN BANK(508515)
188 KATTHIWADA MP-21-009-036-001/54-A
() 		1721009000NRG24300520230141975 30/05/2023 UMESH GAMA 1721009WL011388 UMESH GAMA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 UMESHGAMA BANK OF BARODA(606985)
189 KATTHIWADA MP-21-009-036-001/54-A
() 		1721009000NRG24300520230141976 30/05/2023 VANITA UMESH 1721009WL011388 VANITA UMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 VANITAUMESH BANK OF BARODA(606985)
190 KATTHIWADA MP-21-009-036-001/55-A
() 		1721009000NRG24300520230141977 30/05/2023 KANA DALA 1721009WL011388 KANA DALA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 KANADALA NARMADA JHABUA GRAMIN BANK(508515)
191 KATTHIWADA MP-21-009-036-001/55-A
() 		1721009000NRG24300520230141978 30/05/2023 SUMI KANA 1721009WL011388 SUMI KANA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 SUMIKANA NARMADA JHABUA GRAMIN BANK(508515)
192 KATTHIWADA MP-21-009-036-002/10
() 		1721009000NRG24300520230142137 30/05/2023 jorsingh 1721009WL011394 jorsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 jorsingh BANK OF BARODA(606985)
193 KATTHIWADA MP-21-009-036-002/100
() 		1721009000NRG24300520230142138 30/05/2023 KALIYA PANJI 1721009WL011394 KALIYA PANJI 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 KALIYAPANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
194 KATTHIWADA MP-21-009-036-002/100-A
() 		1721009000NRG24300520230142139 30/05/2023 RAMU KALIYA 1721009WL011394 RAMU KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 RAMUKALIYA BANK OF BARODA(606985)
195 KATTHIWADA MP-21-009-036-002/100-A
() 		1721009000NRG24300520230142140 30/05/2023 REKHA RAMU 1721009WL011394 REKHA RAMU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 REKHARAMU BANK OF BARODA(606985)
196 KATTHIWADA MP-21-009-036-002/101
() 		1721009000NRG24300520230142141 30/05/2023 Madi bhagla 1721009WL011394 Madi bhagla 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 Madibhagla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 KATTHIWADA MP-21-009-036-002/103
() 		1721009000NRG24300520230142142 30/05/2023 Nannu Jhitra 1721009WL011394 Nannu Jhitra 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 NannuJhitra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 KATTHIWADA MP-21-009-036-002/103-A
() 		1721009000NRG24300520230142143 30/05/2023 RAMU JHITRA 1721009WL011394 RAMU JHITRA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 RAMUJHITRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 KATTHIWADA MP-21-009-036-002/103-B
() 		1721009000NRG24300520230142145 30/05/2023 MANJIT JHITRA 1721009WL011394 MANJIT JHITRA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 MANJITJHITRA BANK OF BARODA(606985)
200 KATTHIWADA MP-21-009-036-002/103-B
() 		1721009000NRG24300520230142146 30/05/2023 THAVRI MANJIT 1721009WL011394 THAVRI MANJIT 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 THAVRIMANJIT BANK OF BARODA(606985)
201 KATTHIWADA MP-21-009-036-002/104-A
() 		1721009000NRG24300520230142147 30/05/2023 Sarad Ramesh 1721009WL011394 Sarad Ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 SaradRamesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 KATTHIWADA MP-21-009-036-002/109-A
() 		1721009000NRG24300520230142148 30/05/2023 Hariya Ratan 1721009WL011394 Hariya Ratan 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 HariyaRatan BANK OF BARODA(606985)
203 KATTHIWADA MP-21-009-036-002/109-A
() 		1721009000NRG24300520230142149 30/05/2023 Karama Ratan 1721009WL011394 Karama Ratan 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 KaramaRatan BANK OF BARODA(606985)
204 KATTHIWADA MP-21-009-036-002/11
() 		1721009000NRG24300520230142150 30/05/2023 VARCHAND BADIYA 1721009WL011394 VARCHAND BADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 VARCHANDBADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 KATTHIWADA MP-21-009-036-002/111
() 		1721009000NRG24300520230142151 30/05/2023 Lasudi Karansingh 1721009WL011394 Lasudi Karansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 LasudiKaransingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 KATTHIWADA MP-21-009-036-002/112-B
() 		1721009000NRG24300520230142155 30/05/2023 RADHESH KENDARSINGH 1721009WL011394 RADHESH KENDARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 RADHESHKENDARSINGH BANK OF BARODA(606985)
207 KATTHIWADA MP-21-009-036-002/112-C
() 		1721009000NRG24300520230142157 30/05/2023 MADHESINGH KENDARSINGH 1721009WL011394 MADHESINGH KENDARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 MADHESINGHKENDARSINGH BANK OF BARODA(606985)
208 KATTHIWADA MP-21-009-036-002/113
() 		1721009000NRG24300520230142158 30/05/2023 Dublee 1721009WL011394 Dublee 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 Dublee JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 KATTHIWADA MP-21-009-036-002/113-B
() 		1721009000NRG24300520230142160 30/05/2023 HAJLI RAMESH 1721009WL011394 HAJLI RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 HAJLIRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
210 KATTHIWADA MP-21-009-036-002/113-B
() 		1721009000NRG24300520230142159 30/05/2023 RAMESH DITUSINGH 1721009WL011394 RAMESH DITUSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 RAMESHDITUSINGH BANK OF BARODA(606985)
211 KATTHIWADA MP-21-009-036-002/116
() 		1721009000NRG24300520230142031 30/05/2023 rapul 1721009WL011391 rapul 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 rapul BANK OF BARODA(606985)
212 KATTHIWADA MP-21-009-036-002/12-A
() 		1721009000NRG24300520230142032 30/05/2023 GUMAN KASNIYA 1721009WL011391 GUMAN KASNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 GUMANKASNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 KATTHIWADA MP-21-009-036-002/124-A
() 		1721009000NRG24300520230142037 30/05/2023 Parsu karamsingh 1721009WL011391 Parsu karamsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 Parsukaramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 KATTHIWADA MP-21-009-036-002/125-A
() 		1721009000NRG24300520230142038 30/05/2023 ARVIND MAKNA 1721009WL011391 ARVIND MAKNA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 ARVINDMAKNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 KATTHIWADA MP-21-009-036-002/125-A
() 		1721009000NRG24300520230142039 30/05/2023 Shama Arvind 1721009WL011391 Shama Arvind 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 ShamaArvind JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 KATTHIWADA MP-21-009-036-002/126-B
() 		1721009000NRG24300520230142040 30/05/2023 Kamlesh varchand 1721009WL011391 Kamlesh varchand 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 Kamleshvarchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 KATTHIWADA MP-21-009-036-002/126-B
() 		1721009000NRG24300520230142041 30/05/2023 Kanti kamlesh 1721009WL011391 Kanti kamlesh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 Kantikamlesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 KATTHIWADA MP-21-009-036-002/128-A
() 		1721009000NRG24300520230142042 30/05/2023 kailash magan 1721009WL011391 kailash magan 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 kailashmagan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 KATTHIWADA MP-21-009-036-002/128-A
() 		1721009000NRG24300520230142043 30/05/2023 sharda kailash 1721009WL011391 sharda kailash 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 shardakailash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 KATTHIWADA MP-21-009-036-002/13-A
() 		1721009000NRG24300520230142044 30/05/2023 Jamsingh makna 1721009WL011391 Jamsingh makna 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 Jamsinghmakna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 KATTHIWADA MP-21-009-036-002/13-A
() 		1721009000NRG24300520230142045 30/05/2023 Leela Jamsingh 1721009WL011391 Leela Jamsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 LeelaJamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 KATTHIWADA MP-21-009-036-002/136-A
() 		1721009000NRG24300520230142049 30/05/2023 Pirabai versingh 1721009WL011391 Pirabai versingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 Pirabaiversingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 KATTHIWADA MP-21-009-036-002/136-A
() 		1721009000NRG24300520230142048 30/05/2023 Versingh ratansingh 1721009WL011391 Versingh ratansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 Versinghratansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 KATTHIWADA MP-21-009-036-002/137
() 		1721009000NRG24300520230142050 30/05/2023 BACCHU BHALJI 1721009WL011391 BACCHU BHALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 BACCHUBHALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 KATTHIWADA MP-21-009-036-002/137
() 		1721009000NRG24300520230142051 30/05/2023 Laxmi Bachu 1721009WL011391 Laxmi Bachu 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 LaxmiBachu BANK OF BARODA(606985)
226 KATTHIWADA MP-21-009-036-002/14
() 		1721009000NRG24300520230142052 30/05/2023 KHAPRIYA CHATRA 1721009WL011391 KHAPRIYA CHATRA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 KHAPRIYACHATRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 KATTHIWADA MP-21-009-036-002/141
() 		1721009000NRG24300520230142056 30/05/2023 Rangi Raju 1721009WL011391 Rangi Raju 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 RangiRaju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 KATTHIWADA MP-21-009-036-002/143
() 		1721009000NRG24300520230142057 30/05/2023 Ramtu Dilip 1721009WL011391 Ramtu Dilip 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 RamtuDilip JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
229 KATTHIWADA MP-21-009-036-002/145
() 		1721009000NRG24300520230142058 30/05/2023 chamri Manu 1721009WL011391 chamri Manu 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 chamriManu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 KATTHIWADA MP-21-009-036-002/146
() 		1721009000NRG24300520230142060 30/05/2023 Hirki Bangali 1721009WL011391 Hirki Bangali 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 HirkiBangali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 KATTHIWADA MP-21-009-036-002/150-B
() 		1721009000NRG24300520230142062 30/05/2023 RAKESH VASNA 1721009WL011391 RAKESH VASNA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 RAKESHVASNA BANK OF BARODA(606985)
232 KATTHIWADA MP-21-009-036-002/151-A
() 		1721009000NRG24300520230142063 30/05/2023 JANIYA BHURA 1721009WL011391 JANIYA BHURA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 JANIYABHURA BANK OF BARODA(606985)
233 KATTHIWADA MP-21-009-036-002/155-A
() 		1721009000NRG24300520230142065 30/05/2023 PRIYA GULDEVSINGH 1721009WL011391 PRIYA GULDEVSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 PRIYAGULDEVSINGH BANK OF BARODA(606985)
234 KATTHIWADA MP-21-009-036-002/170-A
() 		1721009000NRG24300520230142069 30/05/2023 BADLI SANJAY 1721009WL011391 BADLI SANJAY 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 BADLISANJAY BANK OF BARODA(606985)
235 KATTHIWADA MP-21-009-036-002/170-A
() 		1721009000NRG24300520230142068 30/05/2023 SANJAY NARCHAND 1721009WL011391 SANJAY NARCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 SANJAYNARCHAND BANK OF BARODA(606985)
236 KATTHIWADA MP-21-009-036-002/172-A
() 		1721009000NRG24300520230142070 30/05/2023 SAVAL MUNNA 1721009WL011391 SAVAL MUNNA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 SAVALMUNNA BANK OF BARODA(606985)
237 KATTHIWADA MP-21-009-036-002/172-A
() 		1721009000NRG24300520230142071 30/05/2023 SAVITA SAVAL 1721009WL011391 SAVITA SAVAL 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 SAVITASAVAL BANK OF BARODA(606985)
238 KATTHIWADA MP-21-009-036-002/174
() 		1721009000NRG24300520230142072 30/05/2023 Kasma MOTA 1721009WL011391 Kasma MOTA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 KasmaMOTA BANK OF BARODA(606985)
239 KATTHIWADA MP-21-009-036-002/18
() 		1721009000NRG24300520230142073 30/05/2023 sumi chagan 1721009WL011391 sumi chagan 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 sumichagan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
240 KATTHIWADA MP-21-009-036-002/188
() 		1721009000NRG24300520230142075 30/05/2023 chena magan 1721009WL011391 chena magan 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 chenamagan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 KATTHIWADA MP-21-009-036-002/188
() 		1721009000NRG24300520230142074 30/05/2023 magan Mansingh 1721009WL011391 magan Mansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 maganMansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 KATTHIWADA MP-21-009-036-002/20
() 		1721009000NRG24300520230142077 30/05/2023 ramila gamriya 1721009WL011391 ramila gamriya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 ramilagamriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 KATTHIWADA MP-21-009-036-002/23
() 		1721009000NRG24300520230142078 30/05/2023 gali dinesh 1721009WL011391 gali dinesh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 galidinesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 KATTHIWADA MP-21-009-036-002/3
() 		1721009000NRG24300520230142079 30/05/2023 KEVANA VASNA 1721009WL011391 KEVANA VASNA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 KEVANAVASNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
245 KATTHIWADA MP-21-009-036-002/30
() 		1721009000NRG24300520230142080 30/05/2023 AMARSINGH MANSINGH 1721009WL011391 AMARSINGH MANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 AMARSINGHMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
246 KATTHIWADA MP-21-009-036-002/35
() 		1721009000NRG24300520230142081 30/05/2023 Ramtu Samsu 1721009WL011391 Ramtu Samsu 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 RamtuSamsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
247 KATTHIWADA MP-21-009-036-002/36
() 		1721009000NRG24300520230142082 30/05/2023 RAJIYA NAGRA 1721009WL011391 RAJIYA NAGRA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 RAJIYANAGRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 KATTHIWADA MP-21-009-036-002/36
() 		1721009000NRG24300520230142083 30/05/2023 Retubai Rajiya 1721009WL011391 Retubai Rajiya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 RetubaiRajiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
249 KATTHIWADA MP-21-009-036-002/83-A
() 		1721009000NRG24300520230141979 30/05/2023 Resudi Bhuriya 1721009WL011388 Resudi Bhuriya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 ResudiBhuriya FINO PAYMENTS BANK LTD(608001)
250 KATTHIWADA MP-21-009-036-002/84
() 		1721009000NRG24300520230141980 30/05/2023 Naru Pidiya 1721009WL011388 Naru Pidiya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 NaruPidiya BANK OF BARODA(606985)
251 KATTHIWADA MP-21-009-036-002/86-A
() 		1721009000NRG24300520230141981 30/05/2023 METHU JAMNA 1721009WL011388 METHU JAMNA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 METHUJAMNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 KATTHIWADA MP-21-009-036-002/86-A
() 		1721009000NRG24300520230141982 30/05/2023 Sumi Methu 1721009WL011388 Sumi Methu 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 SumiMethu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 KATTHIWADA MP-21-009-036-002/86-C
() 		1721009000NRG24300520230141984 30/05/2023 RASITA BATHU 1721009WL011388 RASITA BATHU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 RASITABATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 KATTHIWADA MP-21-009-036-002/87-A
() 		1721009000NRG24300520230141985 30/05/2023 Badiya kalu 1721009WL011388 Badiya kalu 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 Badiyakalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
255 KATTHIWADA MP-21-009-036-002/87-A
() 		1721009000NRG24300520230141986 30/05/2023 savita badiya 1721009WL011388 savita badiya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 savitabadiya BANK OF BARODA(606985)
256 KATTHIWADA MP-21-009-036-002/87-B
() 		1721009000NRG24300520230141988 30/05/2023 Madi raju 1721009WL011388 Madi raju 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 Madiraju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
257 KATTHIWADA MP-21-009-036-002/87-B
() 		1721009000NRG24300520230141987 30/05/2023 Raju badiya 1721009WL011388 Raju badiya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 Rajubadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
258 KATTHIWADA MP-21-009-036-002/87-C
() 		1721009000NRG24300520230141989 30/05/2023 Shankar badiya 1721009WL011388 Shankar badiya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 Shankarbadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
259 KATTHIWADA MP-21-009-036-002/90-A
() 		1721009000NRG24300520230141991 30/05/2023 Suni Madan 1721009WL011388 Suni Madan 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 SuniMadan BANK OF BARODA(606985)
260 KATTHIWADA MP-21-009-036-002/91
() 		1721009000NRG24300520230141992 30/05/2023 KAMALI MUNNA 1721009WL011388 KAMALI MUNNA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 KAMALIMUNNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
261 KATTHIWADA MP-21-009-036-002/92
() 		1721009000NRG24300520230141993 30/05/2023 Varju Rasiya 1721009WL011388 Varju Rasiya 00114 CBIN0MPDCAQ 1326 1326 Rejected 05/06/2023 086857551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KATTHIWADA MP-21-009-036-002/92-A
() 		1721009000NRG24300520230141994 30/05/2023 Nilesh Rasiya 1721009WL011388 Nilesh Rasiya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 NileshRasiya BANK OF BARODA(606985)
263 KATTHIWADA MP-21-009-036-002/98-A
() 		1721009000NRG24300520230141996 30/05/2023 GANU RAMAN 1721009WL011388 GANU RAMAN 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 GANURAMAN BANK OF BARODA(606985)
264 KATTHIWADA MP-21-009-036-002/98-A
() 		1721009000NRG24300520230141997 30/05/2023 JAMANI GANU 1721009WL011388 JAMANI GANU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 JAMANIGANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
265 KATTHIWADA MP-21-009-036-002/98-C
() 		1721009000NRG24300520230141998 30/05/2023 Gattu Raman 1721009WL011388 Gattu Raman 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 GattuRaman BANK OF BARODA(606985)
266 KATTHIWADA MP-21-009-036-002/98-C
() 		1721009000NRG24300520230141999 30/05/2023 Sena Gattu 1721009WL011388 Sena Gattu 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 SenaGattu BANK OF BARODA(606985)
267 KATTHIWADA MP-21-009-045-001/32-A
() 		1721009000NRG24300520230141722 30/05/2023 DESINGH RALIYA 1721009WL011374 DESINGH RALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 DESINGHRALIYA BANK OF BARODA(606985)
268 KATTHIWADA MP-21-009-045-001/35
() 		1721009000NRG24300520230141725 30/05/2023 saturi ditaliya 1721009WL011374 saturi ditaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857551 saturiditaliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 309369 309369
269 KATTHIWADA MP-21-009-033-001/77
() 		1721009000NRG24300520230141691 30/05/2023 RAMESH KARCHIYA 1721009WL011371 RAMESH KARCHIYA 00354 PUNB0716300 1326 1326 Processed 05/06/2023 086857551 RAMESHKARCHIYA PUNJAB NATIONAL BANK(508568)
270 KATTHIWADA MP-21-009-033-001/77
() 		1721009000NRG24300520230141692 30/05/2023 RAMESH KARCHIYA 1721009WL011371 RAMESH KARCHIYA 00354 PUNB0716300 1326 1326 Processed 05/06/2023 086857551 RAMESHKARCHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
271 KATTHIWADA MP-21-009-042-002/133
() 		1721009000NRG24300520230141840 30/05/2023 BHARAT DHANKA 1721009WL011383 BHARAT DHANKA 00415 SBIN0030047 1326 1326 Processed 05/06/2023 086857551 BHARATDHANKA STATE BANK OF INDIA(508548)
272 KATTHIWADA MP-21-009-042-002/149
() 		1721009000NRG24300520230141843 30/05/2023 PRTAPSINGH 1721009WL011383 PRTAPSINGH 00415 SBIN0030047 1326 1326 Processed 05/06/2023 086857551 PRTAPSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
273 KATTHIWADA MP-21-009-036-001/127
() 		1721009000NRG24300520230141916 30/05/2023 LIla Raju 1721009WL011388 LIla Raju 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086857551 LIlaRaju BANK OF BARODA(606985)
274 KATTHIWADA MP-21-009-036-001/127
() 		1721009000NRG24300520230141915 30/05/2023 RAJU LALJI 1721009WL011388 RAJU LALJI 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086857551 RAJULALJI BANK OF BARODA(606985)
275 KATTHIWADA MP-21-009-036-001/128
() 		1721009000NRG24300520230141917 30/05/2023 merchand chimliya 1721009WL011388 merchand chimliya 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086857551 merchandchimliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
276 KATTHIWADA MP-21-009-036-001/141
() 		1721009000NRG24300520230141938 30/05/2023 Resha Kesu 1721009WL011388 Resha Kesu 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086857551 ReshaKesu NARMADA JHABUA GRAMIN BANK(508515)
277 KATTHIWADA MP-21-009-045-001/35
() 		1721009000NRG24300520230141724 30/05/2023 DITLIYA BHADU DAWAR 1721009WL011374 DITLIYA BHADU DAWAR 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086857551 DITLIYABHADUDAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
278 KATTHIWADA MP-21-009-033-001/30
() 		1721009000NRG24300520230141697 30/05/2023 RALIYA DUTALIYA 1721009WL011372 RALIYA DUTALIYA 00697 BKID0MG5074 1326 1326 Processed 05/06/2023 086857551 RALIYADUTALIYA NARMADA JHABUA GRAMIN BANK(508515)
279 KATTHIWADA MP-21-009-033-001/30
() 		1721009000NRG24300520230141698 30/05/2023 RALIYA DUTALIYA 1721009WL011372 RALIYA DUTALIYA 00697 BKID0MG5074 1326 1326 Processed 05/06/2023 086857551 RALIYADUTALIYA NARMADA JHABUA GRAMIN BANK(508515)
280 KATTHIWADA MP-21-009-033-001/4-A
() 		1721009000NRG24300520230141683 30/05/2023 HEMLA KEKDIYA 1721009WL011371 HEMLA KEKDIYA 00697 BKID0MG5074 1326 1326 Processed 05/06/2023 086857551 HEMLAKEKDIYA BANK OF INDIA(508505)
281 KATTHIWADA MP-21-009-033-001/4-A
() 		1721009000NRG24300520230141684 30/05/2023 HEMLA KEKDIYA 1721009WL011371 HEMLA KEKDIYA 00697 BKID0MG5074 1326 1326 Processed 05/06/2023 086857551 HEMLAKEKDIYA BANK OF INDIA(508505)
282 KATTHIWADA MP-21-009-033-001/52-B
() 		1721009000NRG24300520230141702 30/05/2023 SAMLI TERLIYA 1721009WL011372 SAMLI TERLIYA 00697 BKID0MG5074 1326 1326 Processed 05/06/2023 086857551 SAMLITERLIYA NARMADA JHABUA GRAMIN BANK(508515)
283 KATTHIWADA MP-21-009-033-001/69
() 		1721009000NRG24300520230141704 30/05/2023 RENDI JUVANSINGH 1721009WL011372 RENDI JUVANSINGH 00697 BKID0MG5074 1326 1326 Processed 05/06/2023 086857551 RENDIJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
284 KATTHIWADA MP-21-009-022-004/166
() 		1721009000NRG24300520230141619 30/05/2023 Kendariya 1721009WL011366 Kendariya 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086857551 Kendariya PUNJAB NATIONAL BANK(508568)
285 KATTHIWADA MP-21-009-033-001/49-A
() 		1721009000NRG24300520230141688 30/05/2023 DEBRA CHOTIYA 1721009WL011371 DEBRA CHOTIYA 00697 BKID0NAMRGB 1224 1224 Processed 05/06/2023 086857551 DEBRACHOTIYA BANK OF BARODA(606985)
286 KATTHIWADA MP-21-009-033-001/52
() 		1721009000NRG24300520230141699 30/05/2023 CHACADI KHIMLIYA 1721009WL011372 CHACADI KHIMLIYA 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086857551 CHACADIKHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3876 3876
Total 370926 370926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_300523APB_FTO_63456 Bank of Baroda BARB0KATHIW KATHIWADA, MP 31603
2 KATTHIWADA MP1721009_300523APB_FTO_63456 Bank of Baroda BARB0SONDWA SONDWA, MP 1326
3 KATTHIWADA MP1721009_300523APB_FTO_63456 Bank of India BKID0008845 JOBAT 1105
4 KATTHIWADA MP1721009_300523APB_FTO_63456 Canara Bank CNRB0004144 ALIRAJPUR 3757
5 KATTHIWADA MP1721009_300523APB_FTO_63456 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 309369
6 KATTHIWADA MP1721009_300523APB_FTO_63456 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2652
7 KATTHIWADA MP1721009_300523APB_FTO_63456 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
8 KATTHIWADA MP1721009_300523APB_FTO_63456 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 6630
9 KATTHIWADA MP1721009_300523APB_FTO_63456 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 7956
10 KATTHIWADA MP1721009_300523APB_FTO_63456 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 2550
11 KATTHIWADA MP1721009_300523APB_FTO_63456 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1326

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