Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:31:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_200523APB_FTO_49535
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-21-009-003-004/3
() 		1721009000NRG24190520230087397 20/05/2023 SAVLI PARSINGH 1721009WL007646 SAVLI PARSINGH 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865835905 SAVLIPARSINGH BANK OF BARODA(606985)
2 KATTHIWADA MP-21-009-003-004/32-A
() 		1721009000NRG24190520230087398 20/05/2023 DINESH KUCHIYA 1721009WL007646 DINESH KUCHIYA 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865835905 DINESHKUCHIYA BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-003-004/32-A
() 		1721009000NRG24190520230087399 20/05/2023 MANJALI DINESH 1721009WL007646 MANJALI DINESH 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865835905 MANJALIDINESH NARMADA JHABUA GRAMIN BANK(508515)
4 KATTHIWADA MP-21-009-003-005/9-B
() 		1721009000NRG24200520230092770 20/05/2023 RAJU SHANKAR 1721009WL008049 RAJU SHANKAR 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865835905 RAJUSHANKAR BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-015-001/213
() 		1721009000NRG24200520230092839 20/05/2023 JVANSINGH 1721009WL008057 JVANSINGH 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865835905 JVANSINGH IDBI BANK(607095)
6 KATTHIWADA MP-21-009-018-001/347-C
() 		1721009000NRG24190520230091552 20/05/2023 BHAGLA RALIYA 1721009WL007981 BHAGLA RALIYA 00045 BARB0KATHIW 1547 1547 Rejected 25/05/2023 865835905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KATTHIWADA MP-21-009-018-001/97-A
() 		1721009000NRG24190520230091713 20/05/2023 DEVLA BHANGDA 1721009WL007981 DEVLA BHANGDA 00045 BARB0KATHIW 700 700 Processed 25/05/2023 865835905 DEVLABHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 8877 8877
8 KATTHIWADA MP-21-009-003-001/1
() 		1721009000NRG24190520230087449 20/05/2023 VIRSINGH KHATRIYA 1721009WL007653 VIRSINGH KHATRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 VIRSINGHKHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
9 KATTHIWADA MP-21-009-003-001/17
() 		1721009000NRG24190520230087450 20/05/2023 MALIYA DARSINGH 1721009WL007653 MALIYA DARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 MALIYADARSINGH BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-003-001/18-A
() 		1721009000NRG24190520230087451 20/05/2023 ESHAVAR NARSINGH 1721009WL007653 ESHAVAR NARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 ESHAVARNARSINGH BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-003-001/33-A
() 		1721009000NRG24190520230087452 20/05/2023 MANJULA 1721009WL007653 MANJULA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 MANJULA BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-003-003/36-A
() 		1721009000NRG24190520230087456 20/05/2023 GANGLI BHIKLA 1721009WL007653 GANGLI BHIKLA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 GANGLIBHIKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 KATTHIWADA MP-21-009-003-003/38
() 		1721009000NRG24190520230087457 20/05/2023 KANIYA BHIKLA 1721009WL007653 KANIYA BHIKLA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 KANIYABHIKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 KATTHIWADA MP-21-009-003-003/39
() 		1721009000NRG24190520230087459 20/05/2023 CHANDRA BHIMLA 1721009WL007653 CHANDRA BHIMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 CHANDRABHIMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 KATTHIWADA MP-21-009-003-003/45-C
() 		1721009000NRG24190520230087462 20/05/2023 RADHUSINGH VESTA 1721009WL007653 RADHUSINGH VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 RADHUSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 KATTHIWADA MP-21-009-003-003/45-C
() 		1721009000NRG24190520230087461 20/05/2023 RADHUSINGH VESTA 1721009WL007653 RADHUSINGH VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 RADHUSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 KATTHIWADA MP-21-009-003-003/62
() 		1721009000NRG24190520230087466 20/05/2023 ANDHARIYA BHARSINGH 1721009WL007653 ANDHARIYA BHARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 ANDHARIYABHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 KATTHIWADA MP-21-009-003-003/72
() 		1721009000NRG24190520230087468 20/05/2023 KANIYA BHARSINGH 1721009WL007653 KANIYA BHARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 KANIYABHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 KATTHIWADA MP-21-009-003-003/72-A
() 		1721009000NRG24190520230087469 20/05/2023 KESARA KANIYA 1721009WL007653 KESARA KANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 KESARAKANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 KATTHIWADA MP-21-009-003-003/74-A
() 		1721009000NRG24190520230087470 20/05/2023 AKHUDIYA THAVRIYA 1721009WL007653 AKHUDIYA THAVRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 AKHUDIYATHAVRIYA BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-003-003/77
() 		1721009000NRG24190520230087471 20/05/2023 MOTEE GULJI 1721009WL007653 MOTEE GULJI 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 MOTEEGULJI BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-003-003/85-A
() 		1721009000NRG24190520230087472 20/05/2023 ARJUN KHUMNIYA 1721009WL007653 ARJUN KHUMNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 ARJUNKHUMNIYA BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-003-003/89-A
() 		1721009000NRG24190520230087473 20/05/2023 SHANKAR SOMLA 1721009WL007653 SHANKAR SOMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 SHANKARSOMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 KATTHIWADA MP-21-009-003-004/18
() 		1721009000NRG24190520230087477 20/05/2023 SURSINGH GOHAYDA 1721009WL007653 SURSINGH GOHAYDA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 SURSINGHGOHAYDA BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-003-004/19-C
() 		1721009000NRG24190520230087478 20/05/2023 NARU DHANKA 1721009WL007653 NARU DHANKA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 NARUDHANKA NARMADA JHABUA GRAMIN BANK(508515)
26 KATTHIWADA MP-21-009-003-004/25
() 		1721009000NRG24190520230087396 20/05/2023 BENKI BHALJIYA 1721009WL007646 BENKI BHALJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 BENKIBHALJIYA NARMADA JHABUA GRAMIN BANK(508515)
27 KATTHIWADA MP-21-009-003-005/1-A
() 		1721009000NRG24190520230087402 20/05/2023 Devji Govind 1721009WL007646 Devji Govind 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 DevjiGovind BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-003-005/15-A
() 		1721009000NRG24200520230092766 20/05/2023 MINAKI RASHID 1721009WL008049 MINAKI RASHID 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 MINAKIRASHID JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 KATTHIWADA MP-21-009-003-005/25-A
() 		1721009000NRG24190520230087403 20/05/2023 BABU NARLIYA 1721009WL007646 BABU NARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 BABUNARLIYA BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-003-005/25-A
() 		1721009000NRG24190520230087404 20/05/2023 MANJALI BABU 1721009WL007646 MANJALI BABU 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 MANJALIBABU NARMADA JHABUA GRAMIN BANK(508515)
31 KATTHIWADA MP-21-009-003-005/27-B
() 		1721009000NRG24190520230087405 20/05/2023 DHILIYA CHAGAN 1721009WL007646 DHILIYA CHAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 DHILIYACHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 KATTHIWADA MP-21-009-003-005/30
() 		1721009000NRG24190520230087408 20/05/2023 JANDUDIYA ANUDIYA 1721009WL007646 JANDUDIYA ANUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 JANDUDIYAANUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 KATTHIWADA MP-21-009-003-005/30
() 		1721009000NRG24190520230087410 20/05/2023 JANDUDIYA ANUDIYA 1721009WL007646 JANDUDIYA ANUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 JANDUDIYAANUDIYA BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-003-005/8-A
() 		1721009000NRG24200520230092767 20/05/2023 RIMJIYA PENDLIYA 1721009WL008049 RIMJIYA PENDLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 RIMJIYAPENDLIYA BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-003-005/9-A
() 		1721009000NRG24200520230092769 20/05/2023 DILIP SHANKAR 1721009WL008049 DILIP SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 DILIPSHANKAR BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-003-005/9-A
() 		1721009000NRG24200520230092768 20/05/2023 SHANKAR KALIYA 1721009WL008049 SHANKAR KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 SHANKARKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 KATTHIWADA MP-21-009-003-005/9-B
() 		1721009000NRG24200520230092771 20/05/2023 REMTI RAJU 1721009WL008049 REMTI RAJU 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865835905 REMTIRAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 KATTHIWADA MP-21-009-018-001/31
() 		1721009000NRG24190520230091480 20/05/2023 NARLIYA GOHAYDA 1721009WL007981 NARLIYA GOHAYDA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 NARLIYAGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 KATTHIWADA MP-21-009-018-001/313
() 		1721009000NRG24190520230091482 20/05/2023 GOVIND JANDU 1721009WL007981 GOVIND JANDU 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 GOVINDJANDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 KATTHIWADA MP-21-009-018-001/315
() 		1721009000NRG24190520230091483 20/05/2023 NANLA TETIYA 1721009WL007981 NANLA TETIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 NANLATETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 KATTHIWADA MP-21-009-018-001/323
() 		1721009000NRG24190520230091486 20/05/2023 GAMJI GULU 1721009WL007981 GAMJI GULU 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 GAMJIGULU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 KATTHIWADA MP-21-009-018-001/326-A
() 		1721009000NRG24190520230091489 20/05/2023 KINDRIYA NAMLIYA 1721009WL007981 KINDRIYA NAMLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 KINDRIYANAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 KATTHIWADA MP-21-009-018-001/326-B
() 		1721009000NRG24190520230091490 20/05/2023 HARSING GUJLA 1721009WL007981 HARSING GUJLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 HARSINGGUJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 KATTHIWADA MP-21-009-018-001/326-C
() 		1721009000NRG24190520230091491 20/05/2023 JHINKA SEVLA 1721009WL007981 JHINKA SEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 JHINKASEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-018-001/327-A
() 		1721009000NRG24190520230091492 20/05/2023 MANSINGH 1721009WL007981 MANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 MANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 KATTHIWADA MP-21-009-018-001/328
() 		1721009000NRG24190520230091494 20/05/2023 PRAVIN NANDU 1721009WL007981 PRAVIN NANDU 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 PRAVINNANDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 KATTHIWADA MP-21-009-018-001/328-B
() 		1721009000NRG24190520230091495 20/05/2023 CHATARSINGH 1721009WL007981 CHATARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 CHATARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 KATTHIWADA MP-21-009-018-001/329-A
() 		1721009000NRG24190520230091496 20/05/2023 DAMSINGH 1721009WL007981 DAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 DAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 KATTHIWADA MP-21-009-018-001/329-B
() 		1721009000NRG24190520230091497 20/05/2023 BHAYLA SEKDIYA 1721009WL007981 BHAYLA SEKDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 BHAYLASEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 KATTHIWADA MP-21-009-018-001/329-C
() 		1721009000NRG24190520230091498 20/05/2023 HARSINGH BHAYLA 1721009WL007981 HARSINGH BHAYLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 HARSINGHBHAYLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 KATTHIWADA MP-21-009-018-001/33-A
() 		1721009000NRG24190520230091499 20/05/2023 KHURBAN GULSINGH 1721009WL007981 KHURBAN GULSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 KHURBANGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 KATTHIWADA MP-21-009-018-001/330-B
() 		1721009000NRG24190520230091500 20/05/2023 KHIMLI PUNIYA 1721009WL007981 KHIMLI PUNIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 KHIMLIPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 KATTHIWADA MP-21-009-018-001/331-A
() 		1721009000NRG24190520230091501 20/05/2023 NARLIYA VESTA 1721009WL007981 NARLIYA VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 NARLIYAVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 KATTHIWADA MP-21-009-018-001/331-C
() 		1721009000NRG24190520230091503 20/05/2023 VESTA NANLA 1721009WL007981 VESTA NANLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 VESTANANLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 KATTHIWADA MP-21-009-018-001/332-A
() 		1721009000NRG24190520230091504 20/05/2023 KARSAN VESTA 1721009WL007981 KARSAN VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 KARSANVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 KATTHIWADA MP-21-009-018-001/332-B
() 		1721009000NRG24190520230091505 20/05/2023 SOMSINGH VERSINGH 1721009WL007981 SOMSINGH VERSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 SOMSINGHVERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 KATTHIWADA MP-21-009-018-001/332-C
() 		1721009000NRG24190520230091506 20/05/2023 PARSINGH THAPLIYA 1721009WL007981 PARSINGH THAPLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 PARSINGHTHAPLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 KATTHIWADA MP-21-009-018-001/333
() 		1721009000NRG24190520230091507 20/05/2023 DHANSINGH VESTA 1721009WL007981 DHANSINGH VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 DHANSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 KATTHIWADA MP-21-009-018-001/333-A
() 		1721009000NRG24190520230091508 20/05/2023 ALSINGH KANU 1721009WL007981 ALSINGH KANU 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 ALSINGHKANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 KATTHIWADA MP-21-009-018-001/333-B
() 		1721009000NRG24190520230091509 20/05/2023 RAYLA 1721009WL007981 RAYLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 RAYLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 KATTHIWADA MP-21-009-018-001/333-C
() 		1721009000NRG24190520230091510 20/05/2023 REMTA SENGLA 1721009WL007981 REMTA SENGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 REMTASENGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 KATTHIWADA MP-21-009-018-001/334
() 		1721009000NRG24190520230091511 20/05/2023 NAYKA SENGLA 1721009WL007981 NAYKA SENGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 NAYKASENGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 KATTHIWADA MP-21-009-018-001/334-A
() 		1721009000NRG24190520230091512 20/05/2023 GOCHLA KAGDIYA 1721009WL007981 GOCHLA KAGDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 GOCHLAKAGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 KATTHIWADA MP-21-009-018-001/334-B
() 		1721009000NRG24190520230091513 20/05/2023 FUNDLI NAYKA 1721009WL007981 FUNDLI NAYKA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 FUNDLINAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 KATTHIWADA MP-21-009-018-001/334-C
() 		1721009000NRG24190520230091514 20/05/2023 SENGLA KHIMA 1721009WL007981 SENGLA KHIMA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 SENGLAKHIMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 KATTHIWADA MP-21-009-018-001/335-A
() 		1721009000NRG24190520230091515 20/05/2023 LALSINGH SUNDRIYA 1721009WL007981 LALSINGH SUNDRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 LALSINGHSUNDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 KATTHIWADA MP-21-009-018-001/335-B
() 		1721009000NRG24190520230091516 20/05/2023 JUWANSINGH TETIYA 1721009WL007981 JUWANSINGH TETIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 JUWANSINGHTETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 KATTHIWADA MP-21-009-018-001/335-C
() 		1721009000NRG24190520230091517 20/05/2023 REVJIYA JUWANSINGH 1721009WL007981 REVJIYA JUWANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 REVJIYAJUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 KATTHIWADA MP-21-009-018-001/336
() 		1721009000NRG24190520230091518 20/05/2023 DESLA BHIMLA 1721009WL007981 DESLA BHIMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 DESLABHIMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 KATTHIWADA MP-21-009-018-001/336-A
() 		1721009000NRG24190520230091519 20/05/2023 DUTIYA RANGLA 1721009WL007981 DUTIYA RANGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 DUTIYARANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 KATTHIWADA MP-21-009-018-001/336-C
() 		1721009000NRG24190520230091520 20/05/2023 ASOK RANGLA 1721009WL007981 ASOK RANGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 ASOKRANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 KATTHIWADA MP-21-009-018-001/337
() 		1721009000NRG24190520230091521 20/05/2023 BHAYLA RALU 1721009WL007981 BHAYLA RALU 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 BHAYLARALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 KATTHIWADA MP-21-009-018-001/337-B
() 		1721009000NRG24190520230091522 20/05/2023 JIRLA VESTA 1721009WL007981 JIRLA VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 JIRLAVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 KATTHIWADA MP-21-009-018-001/337-C
() 		1721009000NRG24190520230091523 20/05/2023 SAMDU BHIMLA 1721009WL007981 SAMDU BHIMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 SAMDUBHIMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-018-001/338
() 		1721009000NRG24190520230091524 20/05/2023 PARSINGH RUPSINGH 1721009WL007981 PARSINGH RUPSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 PARSINGHRUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-018-001/338-A
() 		1721009000NRG24190520230091525 20/05/2023 NANDU RAYSINGH 1721009WL007981 NANDU RAYSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 NANDURAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 KATTHIWADA MP-21-009-018-001/339
() 		1721009000NRG24190520230091528 20/05/2023 MANSINGH NAMLIYA 1721009WL007981 MANSINGH NAMLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 MANSINGHNAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 KATTHIWADA MP-21-009-018-001/339-B
() 		1721009000NRG24190520230091529 20/05/2023 SURTAN KARSAN 1721009WL007981 SURTAN KARSAN 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 SURTANKARSAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 KATTHIWADA MP-21-009-018-001/340
() 		1721009000NRG24190520230091530 20/05/2023 PARSINGH DHOLIYA 1721009WL007981 PARSINGH DHOLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 PARSINGHDHOLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 KATTHIWADA MP-21-009-018-001/340-A
() 		1721009000NRG24190520230091531 20/05/2023 JERAM BHURLA 1721009WL007981 JERAM BHURLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 JERAMBHURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 KATTHIWADA MP-21-009-018-001/340-B
() 		1721009000NRG24190520230091532 20/05/2023 DINESH KANTI 1721009WL007981 DINESH KANTI 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 DINESHKANTI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 KATTHIWADA MP-21-009-018-001/340-C
() 		1721009000NRG24190520230091533 20/05/2023 RAYJI SANA 1721009WL007981 RAYJI SANA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 RAYJISANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 KATTHIWADA MP-21-009-018-001/341-A
() 		1721009000NRG24190520230091534 20/05/2023 GUMAN TETIYA 1721009WL007981 GUMAN TETIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 GUMANTETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 KATTHIWADA MP-21-009-018-001/341-B
() 		1721009000NRG24190520230091535 20/05/2023 GABRIYA BHUKLIYA 1721009WL007981 GABRIYA BHUKLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 GABRIYABHUKLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 KATTHIWADA MP-21-009-018-001/342
() 		1721009000NRG24190520230091536 20/05/2023 RAKESH ISMAIL 1721009WL007981 RAKESH ISMAIL 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 RAKESHISMAIL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 KATTHIWADA MP-21-009-018-001/342-A
() 		1721009000NRG24190520230091537 20/05/2023 SAMDU SURTAN 1721009WL007981 SAMDU SURTAN 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 SAMDUSURTAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 KATTHIWADA MP-21-009-018-001/342-C
() 		1721009000NRG24190520230091538 20/05/2023 RAYSINGH SURTAN 1721009WL007981 RAYSINGH SURTAN 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 RAYSINGHSURTAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 KATTHIWADA MP-21-009-018-001/343
() 		1721009000NRG24190520230091539 20/05/2023 GAMIR SANKAR 1721009WL007981 GAMIR SANKAR 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 GAMIRSANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 KATTHIWADA MP-21-009-018-001/344-B
() 		1721009000NRG24190520230091540 20/05/2023 JHINLA NAMLIYA 1721009WL007981 JHINLA NAMLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 JHINLANAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 KATTHIWADA MP-21-009-018-001/344-C
() 		1721009000NRG24190520230091541 20/05/2023 MAKDIYA MEHTA 1721009WL007981 MAKDIYA MEHTA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 MAKDIYAMEHTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 KATTHIWADA MP-21-009-018-001/345
() 		1721009000NRG24190520230091542 20/05/2023 KHUMAN NAMLIYA 1721009WL007981 KHUMAN NAMLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 KHUMANNAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 KATTHIWADA MP-21-009-018-001/345-B
() 		1721009000NRG24190520230091543 20/05/2023 JUWANSINGH MAGAN 1721009WL007981 JUWANSINGH MAGAN 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 JUWANSINGHMAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 KATTHIWADA MP-21-009-018-001/345-C
() 		1721009000NRG24190520230091544 20/05/2023 AMDA DUNGRIYA 1721009WL007981 AMDA DUNGRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 AMDADUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 KATTHIWADA MP-21-009-018-001/346
() 		1721009000NRG24190520230091545 20/05/2023 MUKAM SITLIYA 1721009WL007981 MUKAM SITLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 MUKAMSITLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 KATTHIWADA MP-21-009-018-001/346-A
() 		1721009000NRG24190520230091546 20/05/2023 BACHLA NAYKA 1721009WL007981 BACHLA NAYKA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 BACHLANAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 KATTHIWADA MP-21-009-018-001/346-B
() 		1721009000NRG24190520230091547 20/05/2023 MESTA VECHAN 1721009WL007981 MESTA VECHAN 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 MESTAVECHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 KATTHIWADA MP-21-009-018-001/346-C
() 		1721009000NRG24190520230091548 20/05/2023 NAJRIYA SEVLA 1721009WL007981 NAJRIYA SEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 NAJRIYASEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 KATTHIWADA MP-21-009-018-001/347
() 		1721009000NRG24190520230091549 20/05/2023 PARSINGH UNDHLA 1721009WL007981 PARSINGH UNDHLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 PARSINGHUNDHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-018-001/347-A
() 		1721009000NRG24190520230091550 20/05/2023 LALSINGH NAYKA 1721009WL007981 LALSINGH NAYKA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 LALSINGHNAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-018-001/347-B
() 		1721009000NRG24190520230091551 20/05/2023 RAYMAL NAYKA 1721009WL007981 RAYMAL NAYKA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 RAYMALNAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 KATTHIWADA MP-21-009-018-001/348
() 		1721009000NRG24190520230091553 20/05/2023 VESLA LATTU 1721009WL007981 VESLA LATTU 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 VESLALATTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 KATTHIWADA MP-21-009-018-001/348-A
() 		1721009000NRG24190520230091554 20/05/2023 RAJU HARSINGH 1721009WL007981 RAJU HARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 RAJUHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 KATTHIWADA MP-21-009-018-001/348-B
() 		1721009000NRG24190520230091555 20/05/2023 CHAMARIYA RANGLA 1721009WL007981 CHAMARIYA RANGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 CHAMARIYARANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 KATTHIWADA MP-21-009-018-001/348-C
() 		1721009000NRG24190520230091556 20/05/2023 DIPLA NAYKA 1721009WL007981 DIPLA NAYKA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 DIPLANAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 KATTHIWADA MP-21-009-018-001/349
() 		1721009000NRG24190520230091558 20/05/2023 JAGU VESTA 1721009WL007981 JAGU VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 JAGUVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 KATTHIWADA MP-21-009-018-001/349-A
() 		1721009000NRG24190520230091559 20/05/2023 DESINGH SURLA 1721009WL007981 DESINGH SURLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 DESINGHSURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 KATTHIWADA MP-21-009-018-001/349-B
() 		1721009000NRG24190520230091560 20/05/2023 SAGLA REVLA 1721009WL007981 SAGLA REVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 SAGLAREVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 KATTHIWADA MP-21-009-018-001/350
() 		1721009000NRG24190520230091563 20/05/2023 DILIP MOHAN 1721009WL007981 DILIP MOHAN 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 DILIPMOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 KATTHIWADA MP-21-009-018-001/350-A
() 		1721009000NRG24190520230091564 20/05/2023 DHODHRIYA DHANKA 1721009WL007981 DHODHRIYA DHANKA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 DHODHRIYADHANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 KATTHIWADA MP-21-009-018-001/350-B
() 		1721009000NRG24190520230091566 20/05/2023 SAMTA TERSING 1721009WL007981 SAMTA TERSING 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 SAMTATERSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 KATTHIWADA MP-21-009-018-001/351-C
() 		1721009000NRG24190520230091567 20/05/2023 KALU DESING 1721009WL007981 KALU DESING 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 KALUDESING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 KATTHIWADA MP-21-009-018-001/352
() 		1721009000NRG24190520230091568 20/05/2023 KINTA VELKA 1721009WL007981 KINTA VELKA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 KINTAVELKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 KATTHIWADA MP-21-009-018-001/352-A
() 		1721009000NRG24190520230091569 20/05/2023 BHANJA VESTA 1721009WL007981 BHANJA VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 BHANJAVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 KATTHIWADA MP-21-009-018-001/352-B
() 		1721009000NRG24190520230091570 20/05/2023 GULIYA MADHU 1721009WL007981 GULIYA MADHU 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 GULIYAMADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 KATTHIWADA MP-21-009-018-001/352-C
() 		1721009000NRG24190520230091571 20/05/2023 TERIYA KAGDIYA 1721009WL007981 TERIYA KAGDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 TERIYAKAGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 KATTHIWADA MP-21-009-018-001/354
() 		1721009000NRG24190520230091572 20/05/2023 TETIYA SEVLA 1721009WL007981 TETIYA SEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 TETIYASEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 KATTHIWADA MP-21-009-018-001/354-A
() 		1721009000NRG24190520230091573 20/05/2023 MANSINGH SEVLA 1721009WL007981 MANSINGH SEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 MANSINGHSEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 KATTHIWADA MP-21-009-018-001/354-B
() 		1721009000NRG24190520230091574 20/05/2023 CHILIYA NANLIYA 1721009WL007981 CHILIYA NANLIYA 00114 CBIN0MPDCAQ 700 700 Processed 25/05/2023 865835905 CHILIYANANLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 KATTHIWADA MP-21-009-018-001/354-C
() 		1721009000NRG24190520230091575 20/05/2023 GOVIND DURSINGH 1721009WL007981 GOVIND DURSINGH 00114 CBIN0MPDCAQ 700 700 Processed 25/05/2023 865835905 GOVINDDURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 KATTHIWADA MP-21-009-018-001/355
() 		1721009000NRG24190520230091576 20/05/2023 MAHESH DHUNDA 1721009WL007981 MAHESH DHUNDA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 MAHESHDHUNDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 KATTHIWADA MP-21-009-018-001/355-A
() 		1721009000NRG24190520230091577 20/05/2023 SAMDU DHUNDA 1721009WL007981 SAMDU DHUNDA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 SAMDUDHUNDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 KATTHIWADA MP-21-009-018-001/355-B
() 		1721009000NRG24190520230091578 20/05/2023 NAMLIYA MESTA 1721009WL007981 NAMLIYA MESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 NAMLIYAMESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 KATTHIWADA MP-21-009-018-001/355-C
() 		1721009000NRG24190520230091579 20/05/2023 HARIS MESTA 1721009WL007981 HARIS MESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 HARISMESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 KATTHIWADA MP-21-009-018-001/356
() 		1721009000NRG24190520230091580 20/05/2023 NATDA DHEDHIYA 1721009WL007981 NATDA DHEDHIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 NATDADHEDHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 KATTHIWADA MP-21-009-018-001/356-A
() 		1721009000NRG24190520230091581 20/05/2023 REVLA NARSINGH 1721009WL007981 REVLA NARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 REVLANARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 KATTHIWADA MP-21-009-018-001/356-B
() 		1721009000NRG24190520230091582 20/05/2023 SURESH VELKA 1721009WL007981 SURESH VELKA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 SURESHVELKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 KATTHIWADA MP-21-009-018-001/357
() 		1721009000NRG24190520230091583 20/05/2023 VESTA KARSAN 1721009WL007981 VESTA KARSAN 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 VESTAKARSAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 KATTHIWADA MP-21-009-018-001/357-A
() 		1721009000NRG24190520230091584 20/05/2023 GOVIND NATDA 1721009WL007981 GOVIND NATDA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 GOVINDNATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 KATTHIWADA MP-21-009-018-001/357-C
() 		1721009000NRG24190520230091585 20/05/2023 RAMESH VELKA 1721009WL007981 RAMESH VELKA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 RAMESHVELKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 KATTHIWADA MP-21-009-018-001/358
() 		1721009000NRG24190520230091586 20/05/2023 GULAB NARLIYA 1721009WL007981 GULAB NARLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 GULABNARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 KATTHIWADA MP-21-009-018-001/371
() 		1721009000NRG24190520230091614 20/05/2023 NAYKDA RAMSINGH 1721009WL007981 NAYKDA RAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 NAYKDARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 KATTHIWADA MP-21-009-018-001/45
() 		1721009000NRG24190520230091681 20/05/2023 NURJIYA DHANIYA 1721009WL007981 NURJIYA DHANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 NURJIYADHANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 KATTHIWADA MP-21-009-018-001/48
() 		1721009000NRG24190520230091682 20/05/2023 TEMDIYA BHALIYA 1721009WL007981 TEMDIYA BHALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 TEMDIYABHALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 KATTHIWADA MP-21-009-018-001/50
() 		1721009000NRG24190520230091684 20/05/2023 DEVLA BHAVLIYA 1721009WL007981 DEVLA BHAVLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 DEVLABHAVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 KATTHIWADA MP-21-009-018-001/52-A
() 		1721009000NRG24190520230091685 20/05/2023 NANIYA 1721009WL007981 NANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 NANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 KATTHIWADA MP-21-009-018-001/56
() 		1721009000NRG24190520230091686 20/05/2023 DUNGARSINGH DULIYA 1721009WL007981 DUNGARSINGH DULIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 DUNGARSINGHDULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 KATTHIWADA MP-21-009-018-001/58-B
() 		1721009000NRG24190520230091688 20/05/2023 RAJU TERSINGH 1721009WL007981 RAJU TERSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 RAJUTERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 KATTHIWADA MP-21-009-018-001/59
() 		1721009000NRG24190520230091690 20/05/2023 NANSINGH KHIMJIYA 1721009WL007981 NANSINGH KHIMJIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 NANSINGHKHIMJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 KATTHIWADA MP-21-009-018-001/60-B
() 		1721009000NRG24190520230091691 20/05/2023 NARSINGH GAMLA 1721009WL007981 NARSINGH GAMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 NARSINGHGAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 KATTHIWADA MP-21-009-018-001/61
() 		1721009000NRG24190520230091693 20/05/2023 GUMAN VESTIYA 1721009WL007981 GUMAN VESTIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 GUMANVESTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 KATTHIWADA MP-21-009-018-001/61-A
() 		1721009000NRG24190520230091694 20/05/2023 NANSINGH VESTA 1721009WL007981 NANSINGH VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 NANSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 KATTHIWADA MP-21-009-018-001/62
() 		1721009000NRG24190520230091695 20/05/2023 VESTA GULSINGH 1721009WL007981 VESTA GULSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 VESTAGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 KATTHIWADA MP-21-009-018-001/64
() 		1721009000NRG24190520230091696 20/05/2023 BHANJIYA SEKDIYA 1721009WL007981 BHANJIYA SEKDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 BHANJIYASEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 KATTHIWADA MP-21-009-018-001/65
() 		1721009000NRG24190520230091697 20/05/2023 BACHLA KHIMJIYA 1721009WL007981 BACHLA KHIMJIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 BACHLAKHIMJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 KATTHIWADA MP-21-009-018-001/68
() 		1721009000NRG24190520230091698 20/05/2023 KHURBAN GUJRIYA 1721009WL007981 KHURBAN GUJRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 KHURBANGUJRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 KATTHIWADA MP-21-009-018-001/69
() 		1721009000NRG24190520230091699 20/05/2023 KAGDI NAMLIYA 1721009WL007981 KAGDI NAMLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 KAGDINAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 KATTHIWADA MP-21-009-018-001/7
() 		1721009000NRG24190520230091700 20/05/2023 KHURBAN SAWLA 1721009WL007981 KHURBAN SAWLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 KHURBANSAWLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 KATTHIWADA MP-21-009-018-001/83-B
() 		1721009000NRG24190520230091701 20/05/2023 KANSINGH GOHAYDA 1721009WL007981 KANSINGH GOHAYDA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 KANSINGHGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 KATTHIWADA MP-21-009-018-001/84-A
() 		1721009000NRG24190520230091702 20/05/2023 MENDA DESINGH 1721009WL007981 MENDA DESINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 MENDADESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 KATTHIWADA MP-21-009-018-001/85
() 		1721009000NRG24190520230091703 20/05/2023 DHANSINGH NAYKA 1721009WL007981 DHANSINGH NAYKA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 DHANSINGHNAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 KATTHIWADA MP-21-009-018-001/88
() 		1721009000NRG24190520230091704 20/05/2023 SEETLIYA DUNGRIYA 1721009WL007981 SEETLIYA DUNGRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 SEETLIYADUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 KATTHIWADA MP-21-009-018-001/89
() 		1721009000NRG24190520230091705 20/05/2023 JHENDLI VECHAN 1721009WL007981 JHENDLI VECHAN 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 JHENDLIVECHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 KATTHIWADA MP-21-009-018-001/89-A
() 		1721009000NRG24190520230091706 20/05/2023 MENDA VECHAN 1721009WL007981 MENDA VECHAN 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 MENDAVECHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 KATTHIWADA MP-21-009-018-001/91-A
() 		1721009000NRG24190520230091707 20/05/2023 VARJIYA REVLA 1721009WL007981 VARJIYA REVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 VARJIYAREVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 KATTHIWADA MP-21-009-018-001/93
() 		1721009000NRG24190520230091708 20/05/2023 SEVLA GULIYA 1721009WL007981 SEVLA GULIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 SEVLAGULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 KATTHIWADA MP-21-009-018-001/94
() 		1721009000NRG24190520230091709 20/05/2023 BACHLA GULIYA 1721009WL007981 BACHLA GULIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 BACHLAGULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 KATTHIWADA MP-21-009-018-001/96
() 		1721009000NRG24190520230091710 20/05/2023 HEERLA GAMJEEYA 1721009WL007981 HEERLA GAMJEEYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 HEERLAGAMJEEYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 KATTHIWADA MP-21-009-018-001/96-A
() 		1721009000NRG24190520230091711 20/05/2023 DHEDHDA GAMJI 1721009WL007981 DHEDHDA GAMJI 00114 CBIN0MPDCAQ 1050 1050 Processed 25/05/2023 865835905 DHEDHDAGAMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 KATTHIWADA MP-21-009-018-001/97
() 		1721009000NRG24190520230091712 20/05/2023 SURTAN BHANGDA 1721009WL007981 SURTAN BHANGDA 00114 CBIN0MPDCAQ 700 700 Processed 25/05/2023 865835905 SURTANBHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 KATTHIWADA MP-21-009-035-001/101
() 		1721009000NRG24190520230090817 20/05/2023 MAGAN VARSINGH 1721009WL007958 MAGAN VARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 MAGANVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 KATTHIWADA MP-21-009-035-001/107
() 		1721009000NRG24190520230090819 20/05/2023 VELSINGH KESHRA 1721009WL007958 VELSINGH KESHRA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 VELSINGHKESHRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 KATTHIWADA MP-21-009-035-001/108
() 		1721009000NRG24190520230090820 20/05/2023 Varjan 1721009WL007958 Varjan 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 Varjan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 KATTHIWADA MP-21-009-035-001/128
() 		1721009000NRG24190520230090821 20/05/2023 NARSINGH MOTLA 1721009WL007958 NARSINGH MOTLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 NARSINGHMOTLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 KATTHIWADA MP-21-009-035-001/139
() 		1721009000NRG24190520230090823 20/05/2023 Dutiya Pansing 1721009WL007958 Dutiya Pansing 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 DutiyaPansing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 KATTHIWADA MP-21-009-035-001/140
() 		1721009000NRG24190520230090824 20/05/2023 Raliya Vashna 1721009WL007958 Raliya Vashna 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 RaliyaVashna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 KATTHIWADA MP-21-009-035-001/141
() 		1721009000NRG24190520230090825 20/05/2023 Mukesh Karamsing 1721009WL007958 Mukesh Karamsing 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 MukeshKaramsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 KATTHIWADA MP-21-009-035-001/144
() 		1721009000NRG24190520230090827 20/05/2023 Narchand Devla 1721009WL007958 Narchand Devla 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 NarchandDevla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 KATTHIWADA MP-21-009-035-001/148
() 		1721009000NRG24190520230090828 20/05/2023 Bhayla Dashriya 1721009WL007958 Bhayla Dashriya 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 BhaylaDashriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 KATTHIWADA MP-21-009-035-001/149
() 		1721009000NRG24190520230090829 20/05/2023 Habu Ratan 1721009WL007958 Habu Ratan 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 HabuRatan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 KATTHIWADA MP-21-009-035-001/151
() 		1721009000NRG24190520230090830 20/05/2023 Raju Varsing 1721009WL007958 Raju Varsing 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 RajuVarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 KATTHIWADA MP-21-009-035-001/153
() 		1721009000NRG24190520230090831 20/05/2023 Bablu Madhu 1721009WL007958 Bablu Madhu 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 BabluMadhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 KATTHIWADA MP-21-009-035-001/155
() 		1721009000NRG24190520230090832 20/05/2023 Bhura Revla 1721009WL007958 Bhura Revla 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 BhuraRevla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 KATTHIWADA MP-21-009-035-001/163
() 		1721009000NRG24190520230090839 20/05/2023 Dasam Sankar 1721009WL007958 Dasam Sankar 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 DasamSankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 KATTHIWADA MP-21-009-035-001/170
() 		1721009000NRG24190520230090842 20/05/2023 Sardar Indarsing 1721009WL007958 Sardar Indarsing 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 SardarIndarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 KATTHIWADA MP-21-009-035-001/33
() 		1721009000NRG24190520230090843 20/05/2023 MERCHAND JAYSINGH 1721009WL007958 MERCHAND JAYSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 MERCHANDJAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 KATTHIWADA MP-21-009-035-001/44
() 		1721009000NRG24190520230090845 20/05/2023 SAMSINGH HATU 1721009WL007958 SAMSINGH HATU 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 SAMSINGHHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 KATTHIWADA MP-21-009-035-001/47
() 		1721009000NRG24190520230090847 20/05/2023 NAVLIYA NANA 1721009WL007958 NAVLIYA NANA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 NAVLIYANANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 KATTHIWADA MP-21-009-035-001/57
() 		1721009000NRG24190520230090848 20/05/2023 GORCHAND DEVLA 1721009WL007958 GORCHAND DEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 GORCHANDDEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 KATTHIWADA MP-21-009-035-001/72
() 		1721009000NRG24190520230090849 20/05/2023 KEVANSINGH KESHRA 1721009WL007958 KEVANSINGH KESHRA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 KEVANSINGHKESHRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 KATTHIWADA MP-21-009-035-001/82
() 		1721009000NRG24190520230090852 20/05/2023 ANSINGH UKADIYA 1721009WL007958 ANSINGH UKADIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 ANSINGHUKADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 KATTHIWADA MP-21-009-035-001/96
() 		1721009000NRG24190520230090853 20/05/2023 MADAN CILIYA 1721009WL007958 MADAN CILIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 MADANCILIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 KATTHIWADA MP-21-009-035-001/98
() 		1721009000NRG24190520230090854 20/05/2023 GEMSINGH HATU 1721009WL007958 GEMSINGH HATU 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 GEMSINGHHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 KATTHIWADA MP-21-009-035-001/99
() 		1721009000NRG24190520230090855 20/05/2023 Sena Nagarsing 1721009WL007958 Sena Nagarsing 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 SenaNagarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 KATTHIWADA MP-21-009-035-002/108
() 		1721009000NRG24190520230091009 20/05/2023 Raju Babusing 1721009WL007963 Raju Babusing 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865835905 RajuBabusing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
185 KATTHIWADA MP-21-009-035-002/11
() 		1721009000NRG24190520230090856 20/05/2023 RATU NANA 1721009WL007958 RATU NANA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 RATUNANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 KATTHIWADA MP-21-009-035-002/110
() 		1721009000NRG24190520230090857 20/05/2023 PREMSINGH NANDA 1721009WL007958 PREMSINGH NANDA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 PREMSINGHNANDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 KATTHIWADA MP-21-009-035-002/112
() 		1721009000NRG24190520230090800 20/05/2023 CHANDARSINGH MULIYA 1721009WL007956 CHANDARSINGH MULIYA 00114 CBIN0MPDCAQ 100 100 Processed 25/05/2023 865835905 CHANDARSINGHMULIYA NARMADA JHABUA GRAMIN BANK(508515)
188 KATTHIWADA MP-21-009-035-002/12
() 		1721009000NRG24190520230090859 20/05/2023 VARSINGH LALCHAND 1721009WL007958 VARSINGH LALCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 VARSINGHLALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 KATTHIWADA MP-21-009-035-002/128
() 		1721009000NRG24190520230090801 20/05/2023 Ranchod Ansing 1721009WL007956 Ranchod Ansing 00114 CBIN0MPDCAQ 100 100 Processed 25/05/2023 865835905 RanchodAnsing BANK OF INDIA(508505)
190 KATTHIWADA MP-21-009-035-002/141
() 		1721009000NRG24190520230090802 20/05/2023 Raju 1721009WL007956 Raju 00114 CBIN0MPDCAQ 100 100 Processed 25/05/2023 865835905 Raju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 KATTHIWADA MP-21-009-035-002/145
() 		1721009000NRG24190520230091010 20/05/2023 VINIYA SAKU 1721009WL007963 VINIYA SAKU 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865835905 VINIYASAKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 KATTHIWADA MP-21-009-035-002/149
() 		1721009000NRG24190520230090861 20/05/2023 RASU VALJI 1721009WL007958 RASU VALJI 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 RASUVALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
193 KATTHIWADA MP-21-009-035-002/152
() 		1721009000NRG24190520230090862 20/05/2023 RAMESH NANBU 1721009WL007958 RAMESH NANBU 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 RAMESHNANBU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
194 KATTHIWADA MP-21-009-035-002/16
() 		1721009000NRG24190520230090864 20/05/2023 NANBU BHAVSINGH 1721009WL007958 NANBU BHAVSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 NANBUBHAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 KATTHIWADA MP-21-009-035-002/172
() 		1721009000NRG24190520230090865 20/05/2023 PINKI KIRAN 1721009WL007958 PINKI KIRAN 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 PINKIKIRAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 KATTHIWADA MP-21-009-035-002/191
() 		1721009000NRG24190520230091011 20/05/2023 Mukesh Bhursing 1721009WL007963 Mukesh Bhursing 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865835905 MukeshBhursing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 KATTHIWADA MP-21-009-035-002/192
() 		1721009000NRG24190520230091012 20/05/2023 Rakesh Bhangdiya 1721009WL007963 Rakesh Bhangdiya 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865835905 RakeshBhangdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 KATTHIWADA MP-21-009-035-002/195
() 		1721009000NRG24190520230091013 20/05/2023 Dariyavsing Samsing 1721009WL007963 Dariyavsing Samsing 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865835905 DariyavsingSamsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 KATTHIWADA MP-21-009-035-002/202
() 		1721009000NRG24190520230090948 20/05/2023 Guddu Vesta 1721009WL007961 Guddu Vesta 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 GudduVesta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 KATTHIWADA MP-21-009-035-002/21
() 		1721009000NRG24190520230090951 20/05/2023 MANGLI BHUCRIYA 1721009WL007961 MANGLI BHUCRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 MANGLIBHUCRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 KATTHIWADA MP-21-009-035-002/22
() 		1721009000NRG24190520230091014 20/05/2023 KHAPRIYA MAGAN 1721009WL007963 KHAPRIYA MAGAN 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865835905 KHAPRIYAMAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 KATTHIWADA MP-21-009-035-002/24
() 		1721009000NRG24190520230090952 20/05/2023 RAMCHAND JHITRA 1721009WL007961 RAMCHAND JHITRA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 RAMCHANDJHITRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 KATTHIWADA MP-21-009-035-002/48
() 		1721009000NRG24190520230090954 20/05/2023 RATU TERCHAND 1721009WL007961 RATU TERCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 RATUTERCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 KATTHIWADA MP-21-009-035-002/5
() 		1721009000NRG24190520230090955 20/05/2023 THUNIYA MANGLIYA 1721009WL007961 THUNIYA MANGLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 THUNIYAMANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 KATTHIWADA MP-21-009-035-002/52
() 		1721009000NRG24190520230090880 20/05/2023 Sena 1721009WL007958 Sena 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 Sena JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 KATTHIWADA MP-21-009-035-002/68
() 		1721009000NRG24190520230090884 20/05/2023 FATTU FAKRU 1721009WL007958 FATTU FAKRU 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 FATTUFAKRU STATE BANK OF INDIA(508548)
207 KATTHIWADA MP-21-009-035-002/7
() 		1721009000NRG24190520230090956 20/05/2023 RADHU MULSING 1721009WL007961 RADHU MULSING 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 RADHUMULSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 KATTHIWADA MP-21-009-035-002/82
() 		1721009000NRG24190520230090957 20/05/2023 SARDAR BHURSINGH 1721009WL007961 SARDAR BHURSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 SARDARBHURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 KATTHIWADA MP-21-009-035-002/84
() 		1721009000NRG24190520230090958 20/05/2023 RATANSING DESING 1721009WL007961 RATANSING DESING 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 RATANSINGDESING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 KATTHIWADA MP-21-009-035-003/50
() 		1721009000NRG24190520230090964 20/05/2023 Gula Camariya 1721009WL007961 Gula Camariya 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 GulaCamariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 KATTHIWADA MP-21-009-035-003/55
() 		1721009000NRG24190520230090965 20/05/2023 Samraj Ditliya 1721009WL007961 Samraj Ditliya 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 SamrajDitliya BANK OF BARODA(606985)
212 KATTHIWADA MP-21-009-035-004/10
() 		1721009000NRG24190520230090967 20/05/2023 GAMIR MULSINGH 1721009WL007961 GAMIR MULSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 GAMIRMULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 KATTHIWADA MP-21-009-035-004/100
() 		1721009000NRG24190520230090968 20/05/2023 DIPUDA RAMCHAND 1721009WL007961 DIPUDA RAMCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 DIPUDARAMCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 KATTHIWADA MP-21-009-035-004/116
() 		1721009000NRG24190520230090969 20/05/2023 KALIYA LAXMAN 1721009WL007961 KALIYA LAXMAN 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 KALIYALAXMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 KATTHIWADA MP-21-009-035-004/123
() 		1721009000NRG24190520230091015 20/05/2023 Surendra Bhura 1721009WL007963 Surendra Bhura 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865835905 SurendraBhura JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 KATTHIWADA MP-21-009-035-004/125
() 		1721009000NRG24190520230090970 20/05/2023 Raman Mulsing 1721009WL007961 Raman Mulsing 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 RamanMulsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 KATTHIWADA MP-21-009-035-004/132
() 		1721009000NRG24190520230090972 20/05/2023 Raju Thavriya 1721009WL007961 Raju Thavriya 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 RajuThavriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 KATTHIWADA MP-21-009-035-004/133
() 		1721009000NRG24190520230090973 20/05/2023 Tofan Kaliya 1721009WL007961 Tofan Kaliya 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 TofanKaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 KATTHIWADA MP-21-009-035-004/134
() 		1721009000NRG24190520230090893 20/05/2023 Pintu Samu 1721009WL007958 Pintu Samu 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 PintuSamu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 KATTHIWADA MP-21-009-035-004/135
() 		1721009000NRG24190520230090894 20/05/2023 Kaliya Samu 1721009WL007958 Kaliya Samu 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 KaliyaSamu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 KATTHIWADA MP-21-009-035-004/137
() 		1721009000NRG24190520230090974 20/05/2023 Parsu Lalchand 1721009WL007961 Parsu Lalchand 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 ParsuLalchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 KATTHIWADA MP-21-009-035-004/140
() 		1721009000NRG24190520230090975 20/05/2023 Lalish Remla 1721009WL007961 Lalish Remla 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 LalishRemla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 KATTHIWADA MP-21-009-035-004/143
() 		1721009000NRG24190520230090976 20/05/2023 Tera Himta 1721009WL007961 Tera Himta 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 TeraHimta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 KATTHIWADA MP-21-009-035-004/144
() 		1721009000NRG24190520230090895 20/05/2023 Jangliya Dashriya 1721009WL007958 Jangliya Dashriya 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 JangliyaDashriya BANK OF BARODA(606985)
225 KATTHIWADA MP-21-009-035-004/147
() 		1721009000NRG24190520230090978 20/05/2023 Kamlesh Mohan 1721009WL007961 Kamlesh Mohan 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 KamleshMohan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
226 KATTHIWADA MP-21-009-035-004/164
() 		1721009000NRG24190520230090897 20/05/2023 Mukti Jitendra 1721009WL007958 Mukti Jitendra 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 MuktiJitendra INDIA POST PAYMENTS BANK LIMITED(508528)
227 KATTHIWADA MP-21-009-035-004/177
() 		1721009000NRG24190520230090900 20/05/2023 Pavla Kasna 1721009WL007958 Pavla Kasna 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 PavlaKasna BANK OF BARODA(606985)
228 KATTHIWADA MP-21-009-035-004/178
() 		1721009000NRG24190520230090982 20/05/2023 Raju Narsu 1721009WL007961 Raju Narsu 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 RajuNarsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
229 KATTHIWADA MP-21-009-035-004/21
() 		1721009000NRG24190520230090984 20/05/2023 Samsing Nandliya 1721009WL007961 Samsing Nandliya 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 SamsingNandliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 KATTHIWADA MP-21-009-035-004/27
() 		1721009000NRG24190520230091016 20/05/2023 CHAGAN VARSING 1721009WL007963 CHAGAN VARSING 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865835905 CHAGANVARSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 KATTHIWADA MP-21-009-035-004/28
() 		1721009000NRG24190520230090985 20/05/2023 LAXMAN KHUNJI 1721009WL007961 LAXMAN KHUNJI 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 LAXMANKHUNJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 KATTHIWADA MP-21-009-035-004/36
() 		1721009000NRG24190520230090986 20/05/2023 JALIYA NAGARSINGH 1721009WL007961 JALIYA NAGARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 JALIYANAGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 KATTHIWADA MP-21-009-035-004/4
() 		1721009000NRG24190520230090987 20/05/2023 REMLA WALCHAND 1721009WL007961 REMLA WALCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 REMLAWALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 KATTHIWADA MP-21-009-035-004/40
() 		1721009000NRG24190520230090988 20/05/2023 KUWARSING DALSING 1721009WL007961 KUWARSING DALSING 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 KUWARSINGDALSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 KATTHIWADA MP-21-009-035-004/42
() 		1721009000NRG24190520230090901 20/05/2023 SOMU RATNA 1721009WL007958 SOMU RATNA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 SOMURATNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 KATTHIWADA MP-21-009-035-004/44
() 		1721009000NRG24190520230090989 20/05/2023 KASHNA VELJI 1721009WL007961 KASHNA VELJI 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 KASHNAVELJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 KATTHIWADA MP-21-009-035-004/47
() 		1721009000NRG24190520230090902 20/05/2023 KESHIYA RAYCHAND 1721009WL007958 KESHIYA RAYCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 KESHIYARAYCHAND BANK OF BARODA(606985)
238 KATTHIWADA MP-21-009-035-004/6
() 		1721009000NRG24190520230090990 20/05/2023 JUVANSING MANSING 1721009WL007961 JUVANSING MANSING 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 JUVANSINGMANSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
239 KATTHIWADA MP-21-009-035-004/62
() 		1721009000NRG24190520230090991 20/05/2023 MALJI DALSINGH 1721009WL007961 MALJI DALSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 MALJIDALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
240 KATTHIWADA MP-21-009-035-004/7
() 		1721009000NRG24190520230090992 20/05/2023 NARSU BHALJI 1721009WL007961 NARSU BHALJI 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 NARSUBHALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 KATTHIWADA MP-21-009-035-004/71
() 		1721009000NRG24190520230090993 20/05/2023 VARCHAND PREMCHAND 1721009WL007961 VARCHAND PREMCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 VARCHANDPREMCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 KATTHIWADA MP-21-009-035-004/74
() 		1721009000NRG24190520230090994 20/05/2023 PANGLA JHITRIYA 1721009WL007961 PANGLA JHITRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 PANGLAJHITRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 KATTHIWADA MP-21-009-035-004/76
() 		1721009000NRG24190520230090903 20/05/2023 Jena Anil 1721009WL007958 Jena Anil 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 JenaAnil JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 KATTHIWADA MP-21-009-035-004/78
() 		1721009000NRG24190520230090995 20/05/2023 MANGLIYA DHANA 1721009WL007961 MANGLIYA DHANA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 MANGLIYADHANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
245 KATTHIWADA MP-21-009-035-004/81
() 		1721009000NRG24190520230090803 20/05/2023 NARSINGH BHIKA 1721009WL007956 NARSINGH BHIKA 00114 CBIN0MPDCAQ 100 100 Processed 25/05/2023 865835905 NARSINGHBHIKA BANK OF BARODA(606985)
246 KATTHIWADA MP-21-009-035-004/82
() 		1721009000NRG24190520230091017 20/05/2023 Dariya Bhika 1721009WL007963 Dariya Bhika 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865835905 DariyaBhika JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
247 KATTHIWADA MP-21-009-035-004/86
() 		1721009000NRG24190520230090996 20/05/2023 RAMAN LALCHAND 1721009WL007961 RAMAN LALCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 RAMANLALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 KATTHIWADA MP-21-009-035-004/91
() 		1721009000NRG24190520230090997 20/05/2023 KALIYA LALA 1721009WL007961 KALIYA LALA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 KALIYALALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
249 KATTHIWADA MP-21-009-035-004/96
() 		1721009000NRG24190520230090998 20/05/2023 Chana Chagan 1721009WL007961 Chana Chagan 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 ChanaChagan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
250 KATTHIWADA MP-21-009-035-006/10
() 		1721009000NRG24190520230090804 20/05/2023 SUMERSINGH BHURLA 1721009WL007956 SUMERSINGH BHURLA 00114 CBIN0MPDCAQ 100 100 Processed 25/05/2023 865835905 SUMERSINGHBHURLA NARMADA JHABUA GRAMIN BANK(508515)
251 KATTHIWADA MP-21-009-035-006/12
() 		1721009000NRG24190520230090999 20/05/2023 MUKAM HABU 1721009WL007961 MUKAM HABU 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 MUKAMHABU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 KATTHIWADA MP-21-009-035-006/3
() 		1721009000NRG24190520230090909 20/05/2023 Nevli Raghla 1721009WL007958 Nevli Raghla 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 NevliRaghla UNION BANK OF INDIA(508500)
253 KATTHIWADA MP-21-009-035-006/9
() 		1721009000NRG24190520230090805 20/05/2023 DILU JAGARSINGH 1721009WL007956 DILU JAGARSINGH 00114 CBIN0MPDCAQ 100 100 Processed 25/05/2023 865835905 DILUJAGARSINGH BANK OF BARODA(606985)
254 KATTHIWADA MP-49-009-035-002/215
() 		1721009000NRG24190520230091002 20/05/2023 Suresh Ramchand 1721009WL007961 Suresh Ramchand 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 865835905 SureshRamchand BANK OF BARODA(606985)
255 KATTHIWADA MP-49-009-035-002/224
() 		1721009000NRG24190520230090806 20/05/2023 Kalamsing Narsing 1721009WL007956 Kalamsing Narsing 00114 CBIN0MPDCAQ 100 100 Processed 25/05/2023 865835905 KalamsingNarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 KATTHIWADA MP-49-009-035-004/186
() 		1721009000NRG24190520230090807 20/05/2023 Relam Parsu 1721009WL007956 Relam Parsu 00114 CBIN0MPDCAQ 100 100 Processed 25/05/2023 865835905 RelamParsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
257 KATTHIWADA MP-49-009-035-004/187
() 		1721009000NRG24190520230090808 20/05/2023 Chamri Premcand 1721009WL007956 Chamri Premcand 00114 CBIN0MPDCAQ 100 100 Processed 25/05/2023 865835905 ChamriPremcand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 360081 360081
258 KATTHIWADA MP-21-009-013-001/334
() 		1721009000NRG24190520230088615 20/05/2023 arjunsing 1721009WL007768 arjunsing 00415 SBIN0030047 1326 1326 Processed 25/05/2023 865835905 arjunsing CANARA BANK(508532)
SubTotal 1326 1326
259 KATTHIWADA MP-21-009-013-001/334
() 		1721009000NRG24190520230088614 20/05/2023 SANBAI ISNIYA 1721009WL007768 SANBAI ISNIYA 00697 BKID0MG5062 1326 1326 Processed 25/05/2023 865835905 SANBAIISNIYA NARMADA JHABUA GRAMIN BANK(508515)
260 KATTHIWADA MP-21-009-015-001/126
() 		1721009000NRG24200520230093026 20/05/2023 JUWANSINGH RAYALA 1721009WL008065 JUWANSINGH RAYALA 00697 BKID0MG5062 663 663 Processed 25/05/2023 865835905 JUWANSINGHRAYALA NARMADA JHABUA GRAMIN BANK(508515)
261 KATTHIWADA MP-21-009-015-001/157
() 		1721009000NRG24200520230092830 20/05/2023 habu bhangada 1721009WL008054 habu bhangada 00697 BKID0MG5062 1326 1326 Processed 25/05/2023 865835905 habubhangada NARMADA JHABUA GRAMIN BANK(508515)
262 KATTHIWADA MP-21-009-015-001/157
() 		1721009000NRG24200520230092829 20/05/2023 habu bhangada 1721009WL008054 habu bhangada 00697 BKID0MG5062 1326 1326 Processed 25/05/2023 865835905 habubhangada NARMADA JHABUA GRAMIN BANK(508515)
263 KATTHIWADA MP-21-009-015-001/157
() 		1721009000NRG24200520230092828 20/05/2023 habu bhangada 1721009WL008054 habu bhangada 00697 BKID0MG5062 1326 1326 Processed 25/05/2023 865835905 habubhangada NARMADA JHABUA GRAMIN BANK(508515)
264 KATTHIWADA MP-21-009-015-001/157
() 		1721009000NRG24200520230092827 20/05/2023 habu bhangada 1721009WL008054 habu bhangada 00697 BKID0MG5062 1326 1326 Processed 25/05/2023 865835905 habubhangada NARMADA JHABUA GRAMIN BANK(508515)
265 KATTHIWADA MP-21-009-015-001/157-B
() 		1721009000NRG24200520230092833 20/05/2023 Asam Habu 1721009WL008055 Asam Habu 00697 BKID0MG5062 1326 1326 Processed 25/05/2023 865835905 AsamHabu NARMADA JHABUA GRAMIN BANK(508515)
266 KATTHIWADA MP-21-009-015-001/157-B
() 		1721009000NRG24200520230092852 20/05/2023 Jhinki Asam 1721009WL008060 Jhinki Asam 00697 BKID0MG5062 1326 1326 Processed 25/05/2023 865835905 JhinkiAsam NARMADA JHABUA GRAMIN BANK(508515)
267 KATTHIWADA MP-21-009-015-001/56
() 		1721009000NRG24200520230092844 20/05/2023 BHURLY DESINGH 1721009WL008058 BHURLY DESINGH 00697 BKID0MG5062 1326 1326 Processed 25/05/2023 865835905 BHURLYDESINGH NARMADA JHABUA GRAMIN BANK(508515)
268 KATTHIWADA MP-21-009-015-001/56
() 		1721009000NRG24200520230092843 20/05/2023 BHURLY DESINGH 1721009WL008058 BHURLY DESINGH 00697 BKID0MG5062 1326 1326 Processed 25/05/2023 865835905 BHURLYDESINGH NARMADA JHABUA GRAMIN BANK(508515)
269 KATTHIWADA MP-21-009-016-002/27
() 		1721009000NRG24200520230093211 20/05/2023 MANCHIYA DHNIYA 1721009WL008076 MANCHIYA DHNIYA 00697 BKID0MG5062 884 884 Processed 25/05/2023 865835905 MANCHIYADHNIYA BANK OF BARODA(606985)
270 KATTHIWADA MP-21-009-016-002/58
() 		1721009000NRG24200520230093213 20/05/2023 METHLI SHANKAR 1721009WL008076 METHLI SHANKAR 00697 BKID0MG5062 884 884 Processed 25/05/2023 865835905 METHLISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
271 KATTHIWADA MP-21-009-016-002/58
() 		1721009000NRG24200520230093212 20/05/2023 METHLI SHANKAR 1721009WL008076 METHLI SHANKAR 00697 BKID0MG5062 884 884 Processed 25/05/2023 865835905 METHLISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
272 KATTHIWADA MP-21-009-016-002/61
() 		1721009000NRG24200520230093214 20/05/2023 BHADU RALIYA 1721009WL008076 BHADU RALIYA 00697 BKID0MG5062 884 884 Processed 25/05/2023 865835905 BHADURALIYA NARMADA JHABUA GRAMIN BANK(508515)
273 KATTHIWADA MP-21-009-016-002/61-A
() 		1721009000NRG24200520230093215 20/05/2023 Reshama Bhuriya 1721009WL008076 Reshama Bhuriya 00697 BKID0MG5062 884 884 Processed 25/05/2023 865835905 ReshamaBhuriya AXIS BANK(607153)
274 KATTHIWADA MP-21-009-016-002/62
() 		1721009000NRG24200520230093217 20/05/2023 NANLA RALIYA 1721009WL008076 NANLA RALIYA 00697 BKID0MG5062 884 884 Processed 25/05/2023 865835905 NANLARALIYA NARMADA JHABUA GRAMIN BANK(508515)
275 KATTHIWADA MP-21-009-016-002/64
() 		1721009000NRG24200520230093218 20/05/2023 VESTIYA NANSINGH 1721009WL008076 VESTIYA NANSINGH 00697 BKID0MG5062 884 884 Processed 25/05/2023 865835905 VESTIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
Total 389069 389069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_200523APB_FTO_49535 Bank of Baroda BARB0KATHIW KATHIWADA, MP 8877
2 KATTHIWADA MP1721009_200523APB_FTO_49535 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 360081
3 KATTHIWADA MP1721009_200523APB_FTO_49535 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
4 KATTHIWADA MP1721009_200523APB_FTO_49535 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 18785

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