Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_140723APB_FTO_167944
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-21-009-038-002/11-A
() 		1721009000NRG24140720230442269 14/07/2023 Gayansingh nanbu 1721009WL032566 Gayansingh nanbu 00045 BARB0ALIRAJ 221 221 Processed 20/07/2023 069599847 Gayansinghnanbu BANK OF BARODA(606985)
2 KATTHIWADA MP-21-009-038-002/120
() 		1721009000NRG24140720230442272 14/07/2023 DASHAM JURSINGH 1721009WL032566 DASHAM JURSINGH 00045 BARB0ALIRAJ 221 221 Processed 20/07/2023 069599847 DASHAMJURSINGH BANK OF INDIA(508505)
3 KATTHIWADA MP-21-009-038-002/122-B
() 		1721009000NRG24140720230442273 14/07/2023 Ramesh nanbu 1721009WL032566 Ramesh nanbu 00045 BARB0ALIRAJ 221 221 Processed 20/07/2023 069599847 Rameshnanbu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 KATTHIWADA MP-21-009-038-002/144
() 		1721009000NRG24140720230442290 14/07/2023 chagan dhuda 1721009WL032566 chagan dhuda 00045 BARB0ALIRAJ 221 221 Processed 20/07/2023 069599847 chagandhuda BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-038-002/159-A
() 		1721009000NRG24140720230442308 14/07/2023 amansingh kodriya 1721009WL032566 amansingh kodriya 00045 BARB0ALIRAJ 221 221 Processed 20/07/2023 069599847 amansinghkodriya BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-038-002/192
() 		1721009000NRG24140720230442316 14/07/2023 BHIKLA KALIYA 1721009WL032566 BHIKLA KALIYA 00045 BARB0ALIRAJ 221 221 Processed 20/07/2023 069599847 BHIKLAKALIYA BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-038-002/267
() 		1721009000NRG24140720230442318 14/07/2023 MUKAM BHURLA 1721009WL032566 MUKAM BHURLA 00045 BARB0ALIRAJ 221 221 Processed 20/07/2023 069599847 MUKAMBHURLA BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-038-002/276
() 		1721009000NRG24140720230442321 14/07/2023 Najaru 1721009WL032566 Najaru 00045 BARB0ALIRAJ 221 221 Processed 20/07/2023 069599847 Najaru BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-038-002/54-B
() 		1721009000NRG24140720230442327 14/07/2023 Mehtab kaliya 1721009WL032566 Mehtab kaliya 00045 BARB0ALIRAJ 221 221 Processed 20/07/2023 069599847 Mehtabkaliya BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-038-002/6
() 		1721009000NRG24140720230442333 14/07/2023 SHANKARIYA KODRIYA 1721009WL032566 SHANKARIYA KODRIYA 00045 BARB0ALIRAJ 221 221 Processed 20/07/2023 069599847 SHANKARIYAKODRIYA BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-038-002/81
() 		1721009000NRG24140720230442335 14/07/2023 BHARMA BHUVAN 1721009WL032566 BHARMA BHUVAN 00045 BARB0ALIRAJ 221 221 Processed 20/07/2023 069599847 BHARMABHUVAN BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-038-002/84
() 		1721009000NRG24140720230442336 14/07/2023 KODRIYA BHANGDA 1721009WL032566 KODRIYA BHANGDA 00045 BARB0ALIRAJ 221 221 Processed 20/07/2023 069599847 KODRIYABHANGDA BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-038-004/123
() 		1721009000NRG24140720230442338 14/07/2023 Lahu 1721009WL032566 Lahu 00045 BARB0ALIRAJ 221 221 Processed 20/07/2023 069599847 Lahu BANK OF BARODA(606985)
SubTotal 2873 2873
14 KATTHIWADA MP-21-009-040-002/80
() 		1721009000NRG24140720230443283 14/07/2023 CHAGAN SO NAJRU 1721009WL032644 CHAGAN SO NAJRU 00045 BARB0BHABRA 600 600 Processed 20/07/2023 069599847 CHAGANSONAJRU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
15 KATTHIWADA MP-21-009-034-001/51
() 		1721009000NRG24140720230442603 14/07/2023 CHATURI NAKTIYA 1721009WL032601 CHATURI NAKTIYA 00045 BARB0KATHIW 1326 1326 Processed 20/07/2023 069599847 CHATURINAKTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 KATTHIWADA MP-21-009-034-001/51
() 		1721009000NRG24140720230442605 14/07/2023 Devli 1721009WL032601 Devli 00045 BARB0KATHIW 1326 1326 Processed 20/07/2023 069599847 Devli NARMADA JHABUA GRAMIN BANK(508515)
17 KATTHIWADA MP-21-009-034-001/51
() 		1721009000NRG24140720230442604 14/07/2023 Parsingh Ohariya 1721009WL032601 Parsingh Ohariya 00045 BARB0KATHIW 1326 1326 Processed 20/07/2023 069599847 ParsinghOhariya BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-034-001/51-A
() 		1721009000NRG24140720230442606 14/07/2023 NANKA OHARIYA 1721009WL032601 NANKA OHARIYA 00045 BARB0KATHIW 1326 1326 Processed 20/07/2023 069599847 NANKAOHARIYA BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-035-002/86
() 		1721009000NRG24140720230444141 14/07/2023 Nurchand Nagriya 1721009WL032682 Nurchand Nagriya 00045 BARB0KATHIW 1547 1547 Processed 20/07/2023 069599847 NurchandNagriya BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-035-004/193
() 		1721009000NRG24140720230444212 14/07/2023 Vipul 1721009WL032683 Vipul 00045 BARB0KATHIW 1547 1547 Processed 20/07/2023 069599847 Vipul BANK OF INDIA(508505)
21 KATTHIWADA MP-21-009-043-002/12
() 		1721009000NRG24140720230442380 14/07/2023 CHAMAYDA BHIKALA 1721009WL032568 CHAMAYDA BHIKALA 00045 BARB0KATHIW 1326 1326 Processed 20/07/2023 069599847 CHAMAYDABHIKALA BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-043-002/13-A
() 		1721009000NRG24140720230442382 14/07/2023 KHURBAN GUJLA 1721009WL032568 KHURBAN GUJLA 00045 BARB0KATHIW 1326 1326 Processed 20/07/2023 069599847 KHURBANGUJLA BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-043-002/14
() 		1721009000NRG24140720230442383 14/07/2023 DURSINGH GUJLA 1721009WL032568 DURSINGH GUJLA 00045 BARB0KATHIW 1326 1326 Processed 20/07/2023 069599847 DURSINGHGUJLA BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-043-002/26
() 		1721009000NRG24140720230442394 14/07/2023 HARSINGH SEKDIYA 1721009WL032568 HARSINGH SEKDIYA 00045 BARB0KATHIW 1326 1326 Processed 20/07/2023 069599847 HARSINGHSEKDIYA BANK OF BARODA(606985)
SubTotal 13702 13702
25 KATTHIWADA MP-21-009-038-002/151-A
() 		1721009000NRG24140720230442300 14/07/2023 Jhingli reshiya 1721009WL032566 Jhingli reshiya 00048 BKID0008843 221 221 Processed 20/07/2023 069599847 Jhinglireshiya BANK OF INDIA(508505)
26 KATTHIWADA MP-21-009-038-002/57
() 		1721009000NRG24140720230442332 14/07/2023 Zhamku hariya 1721009WL032566 Zhamku hariya 00048 BKID0008843 221 221 Processed 20/07/2023 069599847 Zhamkuhariya BANK OF INDIA(508505)
27 KATTHIWADA MP-21-009-040-002/116
() 		1721009000NRG24140720230442471 14/07/2023 REVA RATANSINGH 1721009WL032574 REVA RATANSINGH 00048 BKID0008843 1326 1326 Processed 20/07/2023 069599847 REVARATANSINGH BANK OF INDIA(508505)
28 KATTHIWADA MP-21-009-040-002/124-B
() 		1721009000NRG24140720230443266 14/07/2023 BHINA 1721009WL032644 BHINA 00048 BKID0008843 1326 1326 Processed 20/07/2023 069599847 BHINA BANK OF INDIA(508505)
29 KATTHIWADA MP-21-009-040-002/130-A
() 		1721009000NRG24140720230442422 14/07/2023 ANKU CHAGAN 1721009WL032570 ANKU CHAGAN 00048 BKID0008843 1326 1326 Processed 20/07/2023 069599847 ANKUCHAGAN BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-040-002/130-A
() 		1721009000NRG24140720230442421 14/07/2023 CHAGAN KONA 1721009WL032570 CHAGAN KONA 00048 BKID0008843 1326 1326 Processed 20/07/2023 069599847 CHAGANKONA BANK OF INDIA(508505)
SubTotal 5746 5746
31 KATTHIWADA MP-21-009-022-002/231
() 		1721009000NRG24140720230442928 14/07/2023 navita 1721009WL032627 navita 00078 CNRB0004144 1326 1326 Processed 20/07/2023 069599847 navita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 KATTHIWADA MP-21-009-040-002/100
() 		1721009000NRG24140720230443256 14/07/2023 SEVLA JHENDU 1721009WL032644 SEVLA JHENDU 00089 CBIN0284130 1326 1326 Processed 20/07/2023 069599847 SEVLAJHENDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1326 1326
33 KATTHIWADA MP-21-009-022-002/202-B
() 		1721009000NRG24140720230442914 14/07/2023 muni 1721009WL032627 muni 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 muni INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTHIWADA MP-21-009-022-002/22-A
() 		1721009000NRG24140720230442920 14/07/2023 anita 1721009WL032627 anita 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 anita STATE BANK OF INDIA(508548)
35 KATTHIWADA MP-21-009-022-002/22-A
() 		1721009000NRG24140720230442919 14/07/2023 chandriya 1721009WL032627 chandriya 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 chandriya BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-022-002/227
() 		1721009000NRG24140720230442924 14/07/2023 rangli 1721009WL032627 rangli 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 rangli INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTHIWADA MP-21-009-022-002/227
() 		1721009000NRG24140720230442923 14/07/2023 vijay 1721009WL032627 vijay 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATTHIWADA MP-21-009-022-002/229
() 		1721009000NRG24140720230442925 14/07/2023 DHEDA MANJRIYA 1721009WL032627 DHEDA MANJRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 DHEDAMANJRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATTHIWADA MP-21-009-022-002/23
() 		1721009000NRG24140720230442926 14/07/2023 NAGUDIYA FENDARIYA 1721009WL032627 NAGUDIYA FENDARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 NAGUDIYAFENDARIYA BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-022-002/230
() 		1721009000NRG24140720230442927 14/07/2023 KAMSINGH MANJRIYA 1721009WL032627 KAMSINGH MANJRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 KAMSINGHMANJRIYA BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-035-001/101
() 		1721009000NRG24140720230444046 14/07/2023 MAGAN VARSINGH 1721009WL032682 MAGAN VARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 MAGANVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 KATTHIWADA MP-21-009-035-001/107
() 		1721009000NRG24140720230444048 14/07/2023 VELSINGH KESHRA 1721009WL032682 VELSINGH KESHRA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 VELSINGHKESHRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 KATTHIWADA MP-21-009-035-001/108
() 		1721009000NRG24140720230444049 14/07/2023 Varjan 1721009WL032682 Varjan 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 Varjan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 KATTHIWADA MP-21-009-035-001/128
() 		1721009000NRG24140720230444050 14/07/2023 NARSINGH MOTLA 1721009WL032682 NARSINGH MOTLA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 NARSINGHMOTLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-035-001/139
() 		1721009000NRG24140720230444052 14/07/2023 Dutiya Pansing 1721009WL032682 Dutiya Pansing 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 DutiyaPansing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 KATTHIWADA MP-21-009-035-001/140
() 		1721009000NRG24140720230444053 14/07/2023 Raliya Vashna 1721009WL032682 Raliya Vashna 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 RaliyaVashna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 KATTHIWADA MP-21-009-035-001/141
() 		1721009000NRG24140720230444054 14/07/2023 Mukesh Karamsing 1721009WL032682 Mukesh Karamsing 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 MukeshKaramsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 KATTHIWADA MP-21-009-035-001/142
() 		1721009000NRG24140720230444055 14/07/2023 Bhurla Varsing 1721009WL032682 Bhurla Varsing 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 BhurlaVarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 KATTHIWADA MP-21-009-035-001/144
() 		1721009000NRG24140720230444057 14/07/2023 Narchand Devla 1721009WL032682 Narchand Devla 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 NarchandDevla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 KATTHIWADA MP-21-009-035-001/145
() 		1721009000NRG24140720230444058 14/07/2023 Raju Gorchand 1721009WL032682 Raju Gorchand 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 RajuGorchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 KATTHIWADA MP-21-009-035-001/148
() 		1721009000NRG24140720230444059 14/07/2023 Bhayla Dashriya 1721009WL032682 Bhayla Dashriya 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 BhaylaDashriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 KATTHIWADA MP-21-009-035-001/149
() 		1721009000NRG24140720230444060 14/07/2023 Habu Ratan 1721009WL032682 Habu Ratan 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 HabuRatan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 KATTHIWADA MP-21-009-035-001/151
() 		1721009000NRG24140720230444061 14/07/2023 Raju Varsing 1721009WL032682 Raju Varsing 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 RajuVarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 KATTHIWADA MP-21-009-035-001/152
() 		1721009000NRG24140720230444062 14/07/2023 Bhura Dhuliya 1721009WL032682 Bhura Dhuliya 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 BhuraDhuliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 KATTHIWADA MP-21-009-035-001/153
() 		1721009000NRG24140720230444063 14/07/2023 Bablu Madhu 1721009WL032682 Bablu Madhu 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 BabluMadhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 KATTHIWADA MP-21-009-035-001/155
() 		1721009000NRG24140720230444064 14/07/2023 Bhura Revla 1721009WL032682 Bhura Revla 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 BhuraRevla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 KATTHIWADA MP-21-009-035-001/163
() 		1721009000NRG24140720230444071 14/07/2023 Dasam Sankar 1721009WL032682 Dasam Sankar 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 DasamSankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 KATTHIWADA MP-21-009-035-001/164
() 		1721009000NRG24140720230444072 14/07/2023 Gurli Dasam 1721009WL032682 Gurli Dasam 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 GurliDasam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 KATTHIWADA MP-21-009-035-001/170
() 		1721009000NRG24140720230444075 14/07/2023 Sardar Indarsing 1721009WL032682 Sardar Indarsing 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 SardarIndarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 KATTHIWADA MP-21-009-035-001/31
() 		1721009000NRG24140720230444076 14/07/2023 BHURSINGH KESHRA 1721009WL032682 BHURSINGH KESHRA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 BHURSINGHKESHRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 KATTHIWADA MP-21-009-035-001/32
() 		1721009000NRG24140720230444077 14/07/2023 SARDAR MOHANSINGH 1721009WL032682 SARDAR MOHANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 SARDARMOHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 KATTHIWADA MP-21-009-035-001/33
() 		1721009000NRG24140720230444078 14/07/2023 MERCHAND JAYSINGH 1721009WL032682 MERCHAND JAYSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 MERCHANDJAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 KATTHIWADA MP-21-009-035-001/44
() 		1721009000NRG24140720230444080 14/07/2023 SAMSINGH HATU 1721009WL032682 SAMSINGH HATU 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 SAMSINGHHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 KATTHIWADA MP-21-009-035-001/47
() 		1721009000NRG24140720230444082 14/07/2023 NAVLIYA NANA 1721009WL032682 NAVLIYA NANA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 NAVLIYANANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 KATTHIWADA MP-21-009-035-001/57
() 		1721009000NRG24140720230444083 14/07/2023 GORCHAND DEVLA 1721009WL032682 GORCHAND DEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 GORCHANDDEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 KATTHIWADA MP-21-009-035-001/72
() 		1721009000NRG24140720230444084 14/07/2023 KEVANSINGH KESHRA 1721009WL032682 KEVANSINGH KESHRA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 KEVANSINGHKESHRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 KATTHIWADA MP-21-009-035-001/82
() 		1721009000NRG24140720230444087 14/07/2023 ANSINGH UKADIYA 1721009WL032682 ANSINGH UKADIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 ANSINGHUKADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 KATTHIWADA MP-21-009-035-001/96
() 		1721009000NRG24140720230444088 14/07/2023 MADAN CILIYA 1721009WL032682 MADAN CILIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 MADANCILIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 KATTHIWADA MP-21-009-035-001/98
() 		1721009000NRG24140720230444089 14/07/2023 GEMSINGH HATU 1721009WL032682 GEMSINGH HATU 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 GEMSINGHHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 KATTHIWADA MP-21-009-035-001/99
() 		1721009000NRG24140720230444090 14/07/2023 Sena Nagarsing 1721009WL032682 Sena Nagarsing 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 SenaNagarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 KATTHIWADA MP-21-009-035-002/108
() 		1721009000NRG24140720230444091 14/07/2023 Raju Babusing 1721009WL032682 Raju Babusing 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 RajuBabusing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 KATTHIWADA MP-21-009-035-002/11
() 		1721009000NRG24140720230444092 14/07/2023 RATU NANA 1721009WL032682 RATU NANA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 RATUNANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 KATTHIWADA MP-21-009-035-002/110
() 		1721009000NRG24140720230444093 14/07/2023 PREMSINGH NANDA 1721009WL032682 PREMSINGH NANDA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 PREMSINGHNANDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 KATTHIWADA MP-21-009-035-002/12
() 		1721009000NRG24140720230444095 14/07/2023 VARSINGH LALCHAND 1721009WL032682 VARSINGH LALCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 VARSINGHLALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-035-002/141
() 		1721009000NRG24140720230444097 14/07/2023 Raju 1721009WL032682 Raju 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 Raju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-035-002/145
() 		1721009000NRG24140720230444098 14/07/2023 VINIYA SAKU 1721009WL032682 VINIYA SAKU 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 VINIYASAKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 KATTHIWADA MP-21-009-035-002/149
() 		1721009000NRG24140720230444099 14/07/2023 RASU VALJI 1721009WL032682 RASU VALJI 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 RASUVALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 KATTHIWADA MP-21-009-035-002/152
() 		1721009000NRG24140720230444100 14/07/2023 RAMESH NANBU 1721009WL032682 RAMESH NANBU 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 RAMESHNANBU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 KATTHIWADA MP-21-009-035-002/16
() 		1721009000NRG24140720230444102 14/07/2023 NANBU BHAVSINGH 1721009WL032682 NANBU BHAVSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 NANBUBHAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 KATTHIWADA MP-21-009-035-002/172
() 		1721009000NRG24140720230444103 14/07/2023 PINKI KIRAN 1721009WL032682 PINKI KIRAN 00114 CBIN0MPDCAQ 60 60 Processed 20/07/2023 069599847 PINKIKIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 KATTHIWADA MP-21-009-035-002/179
() 		1721009000NRG24140720230444106 14/07/2023 Pratap Ratansing 1721009WL032682 Pratap Ratansing 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 PratapRatansing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 KATTHIWADA MP-21-009-035-002/191
() 		1721009000NRG24140720230444113 14/07/2023 Mukesh Bhursing 1721009WL032682 Mukesh Bhursing 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 MukeshBhursing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 KATTHIWADA MP-21-009-035-002/192
() 		1721009000NRG24140720230444114 14/07/2023 Rakesh Bhangdiya 1721009WL032682 Rakesh Bhangdiya 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 RakeshBhangdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 KATTHIWADA MP-21-009-035-002/195
() 		1721009000NRG24140720230444116 14/07/2023 Dariyavsing Samsing 1721009WL032682 Dariyavsing Samsing 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 DariyavsingSamsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 KATTHIWADA MP-21-009-035-002/200
() 		1721009000NRG24140720230444118 14/07/2023 Kuvarsing Lalchand 1721009WL032682 Kuvarsing Lalchand 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 KuvarsingLalchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 KATTHIWADA MP-21-009-035-002/202
() 		1721009000NRG24140720230444120 14/07/2023 Guddu Vesta 1721009WL032682 Guddu Vesta 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 GudduVesta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 KATTHIWADA MP-21-009-035-002/21
() 		1721009000NRG24140720230444123 14/07/2023 MANGLI BHUCRIYA 1721009WL032682 MANGLI BHUCRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 MANGLIBHUCRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 KATTHIWADA MP-21-009-035-002/22
() 		1721009000NRG24140720230444125 14/07/2023 KHAPRIYA MAGAN 1721009WL032682 KHAPRIYA MAGAN 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 KHAPRIYAMAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 KATTHIWADA MP-21-009-035-002/24
() 		1721009000NRG24140720230444126 14/07/2023 RAMCHAND JHITRA 1721009WL032682 RAMCHAND JHITRA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 RAMCHANDJHITRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 KATTHIWADA MP-21-009-035-002/48
() 		1721009000NRG24140720230444130 14/07/2023 RATU TERCHAND 1721009WL032682 RATU TERCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 RATUTERCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 KATTHIWADA MP-21-009-035-002/5
() 		1721009000NRG24140720230444131 14/07/2023 THUNIYA MANGLIYA 1721009WL032682 THUNIYA MANGLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 THUNIYAMANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 KATTHIWADA MP-21-009-035-002/52
() 		1721009000NRG24140720230444132 14/07/2023 Sena 1721009WL032682 Sena 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 Sena JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 KATTHIWADA MP-21-009-035-002/63
() 		1721009000NRG24140720230444134 14/07/2023 Karamsing Baccu 1721009WL032682 Karamsing Baccu 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 KaramsingBaccu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 KATTHIWADA MP-21-009-035-002/68
() 		1721009000NRG24140720230444137 14/07/2023 FATTU FAKRU 1721009WL032682 FATTU FAKRU 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 FATTUFAKRU STATE BANK OF INDIA(508548)
95 KATTHIWADA MP-21-009-035-002/7
() 		1721009000NRG24140720230444138 14/07/2023 RADHU MULSING 1721009WL032682 RADHU MULSING 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 RADHUMULSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 KATTHIWADA MP-21-009-035-002/82
() 		1721009000NRG24140720230444139 14/07/2023 SARDAR BHURSINGH 1721009WL032682 SARDAR BHURSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 SARDARBHURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 KATTHIWADA MP-21-009-035-002/84
() 		1721009000NRG24140720230444140 14/07/2023 RATANSING DESING 1721009WL032682 RATANSING DESING 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 RATANSINGDESING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 KATTHIWADA MP-21-009-035-002/97
() 		1721009000NRG24140720230444143 14/07/2023 Edu Motesing 1721009WL032682 Edu Motesing 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 EduMotesing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-035-003/29
() 		1721009000NRG24140720230444148 14/07/2023 RAMAN HARMAL 1721009WL032683 RAMAN HARMAL 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 RAMANHARMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-035-003/50
() 		1721009000NRG24140720230444164 14/07/2023 Gula Camariya 1721009WL032683 Gula Camariya 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 GulaCamariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 KATTHIWADA MP-21-009-035-003/51
() 		1721009000NRG24140720230444165 14/07/2023 Pangliya Khimla 1721009WL032683 Pangliya Khimla 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 PangliyaKhimla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 KATTHIWADA MP-21-009-035-003/53
() 		1721009000NRG24140720230444167 14/07/2023 Dhansing Jethu 1721009WL032683 Dhansing Jethu 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 DhansingJethu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 KATTHIWADA MP-21-009-035-004/10
() 		1721009000NRG24140720230444171 14/07/2023 GAMIR MULSINGH 1721009WL032683 GAMIR MULSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 GAMIRMULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 KATTHIWADA MP-21-009-035-004/100
() 		1721009000NRG24140720230444172 14/07/2023 DIPUDA RAMCHAND 1721009WL032683 DIPUDA RAMCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 DIPUDARAMCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 KATTHIWADA MP-21-009-035-004/107
() 		1721009000NRG24140720230444174 14/07/2023 BHILIYA JHITRIYA 1721009WL032683 BHILIYA JHITRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 BHILIYAJHITRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 KATTHIWADA MP-21-009-035-004/116
() 		1721009000NRG24140720230444175 14/07/2023 KALIYA LAXMAN 1721009WL032683 KALIYA LAXMAN 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 KALIYALAXMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 KATTHIWADA MP-21-009-035-004/123
() 		1721009000NRG24140720230444176 14/07/2023 Surendra Bhura 1721009WL032683 Surendra Bhura 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 SurendraBhura JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 KATTHIWADA MP-21-009-035-004/125
() 		1721009000NRG24140720230444177 14/07/2023 Raman Mulsing 1721009WL032683 Raman Mulsing 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 RamanMulsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 KATTHIWADA MP-21-009-035-004/132
() 		1721009000NRG24140720230444179 14/07/2023 Raju Thavriya 1721009WL032683 Raju Thavriya 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 RajuThavriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 KATTHIWADA MP-21-009-035-004/133
() 		1721009000NRG24140720230444180 14/07/2023 Tofan Kaliya 1721009WL032683 Tofan Kaliya 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 TofanKaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 KATTHIWADA MP-21-009-035-004/134
() 		1721009000NRG24140720230444181 14/07/2023 Pintu Samu 1721009WL032683 Pintu Samu 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 PintuSamu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 KATTHIWADA MP-21-009-035-004/135
() 		1721009000NRG24140720230444182 14/07/2023 Kaliya Samu 1721009WL032683 Kaliya Samu 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 KaliyaSamu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 KATTHIWADA MP-21-009-035-004/137
() 		1721009000NRG24140720230444183 14/07/2023 Parsu Lalchand 1721009WL032683 Parsu Lalchand 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 ParsuLalchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 KATTHIWADA MP-21-009-035-004/138
() 		1721009000NRG24140720230444184 14/07/2023 Rakesh Bhikla 1721009WL032683 Rakesh Bhikla 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 RakeshBhikla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 KATTHIWADA MP-21-009-035-004/139
() 		1721009000NRG24140720230444185 14/07/2023 Bharat Ramla 1721009WL032683 Bharat Ramla 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 BharatRamla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 KATTHIWADA MP-21-009-035-004/140
() 		1721009000NRG24140720230444186 14/07/2023 Lalish Remla 1721009WL032683 Lalish Remla 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 LalishRemla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 KATTHIWADA MP-21-009-035-004/141
() 		1721009000NRG24140720230444187 14/07/2023 Mahendra Premchand 1721009WL032683 Mahendra Premchand 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 MahendraPremchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 KATTHIWADA MP-21-009-035-004/142
() 		1721009000NRG24140720230444188 14/07/2023 Dinesh Laxman 1721009WL032683 Dinesh Laxman 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 DineshLaxman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 KATTHIWADA MP-21-009-035-004/143
() 		1721009000NRG24140720230444189 14/07/2023 Tera Himta 1721009WL032683 Tera Himta 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 TeraHimta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 KATTHIWADA MP-21-009-035-004/144
() 		1721009000NRG24140720230444190 14/07/2023 Jangliya Dashriya 1721009WL032683 Jangliya Dashriya 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 JangliyaDashriya BANK OF BARODA(606985)
121 KATTHIWADA MP-21-009-035-004/145
() 		1721009000NRG24140720230444191 14/07/2023 Makna Dipuda 1721009WL032683 Makna Dipuda 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 MaknaDipuda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 KATTHIWADA MP-21-009-035-004/147
() 		1721009000NRG24140720230444193 14/07/2023 Kamlesh Mohan 1721009WL032683 Kamlesh Mohan 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 KamleshMohan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 KATTHIWADA MP-21-009-035-004/152
() 		1721009000NRG24140720230444194 14/07/2023 Cimliya Kasna 1721009WL032683 Cimliya Kasna 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 CimliyaKasna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 KATTHIWADA MP-21-009-035-004/161
() 		1721009000NRG24140720230444197 14/07/2023 Candu Gamriya 1721009WL032683 Candu Gamriya 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 CanduGamriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 KATTHIWADA MP-21-009-035-004/165
() 		1721009000NRG24140720230444199 14/07/2023 Manish Premchand 1721009WL032683 Manish Premchand 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 ManishPremchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 KATTHIWADA MP-21-009-035-004/166
() 		1721009000NRG24140720230444200 14/07/2023 Sabira Manish 1721009WL032683 Sabira Manish 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 SabiraManish JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 KATTHIWADA MP-21-009-035-004/168
() 		1721009000NRG24140720230444201 14/07/2023 Surti Arvind 1721009WL032683 Surti Arvind 00114 CBIN0MPDCAQ 10 10 Processed 20/07/2023 069599847 SurtiArvind NARMADA JHABUA GRAMIN BANK(508515)
128 KATTHIWADA MP-21-009-035-004/173
() 		1721009000NRG24140720230444204 14/07/2023 Ciliya Chagan 1721009WL032683 Ciliya Chagan 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 CiliyaChagan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 KATTHIWADA MP-21-009-035-004/175
() 		1721009000NRG24140720230444205 14/07/2023 Bhima Himta 1721009WL032683 Bhima Himta 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 BhimaHimta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 KATTHIWADA MP-21-009-035-004/177
() 		1721009000NRG24140720230444206 14/07/2023 Pavla Kasna 1721009WL032683 Pavla Kasna 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 PavlaKasna BANK OF BARODA(606985)
131 KATTHIWADA MP-21-009-035-004/178
() 		1721009000NRG24140720230444207 14/07/2023 Raju Narsu 1721009WL032683 Raju Narsu 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 RajuNarsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 KATTHIWADA MP-21-009-035-004/179
() 		1721009000NRG24140720230444208 14/07/2023 Saydi Raju 1721009WL032683 Saydi Raju 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 SaydiRaju INDIA POST PAYMENTS BANK LIMITED(508528)
133 KATTHIWADA MP-21-009-035-004/180
() 		1721009000NRG24140720230444210 14/07/2023 Jiti Raman 1721009WL032683 Jiti Raman 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 JitiRaman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 KATTHIWADA MP-21-009-035-004/183
() 		1721009000NRG24140720230444211 14/07/2023 Ansu Raju 1721009WL032683 Ansu Raju 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 AnsuRaju INDIA POST PAYMENTS BANK LIMITED(508528)
135 KATTHIWADA MP-21-009-035-004/21
() 		1721009000NRG24140720230444213 14/07/2023 Samsing Nandliya 1721009WL032683 Samsing Nandliya 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 SamsingNandliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 KATTHIWADA MP-21-009-035-004/27
() 		1721009000NRG24140720230444214 14/07/2023 CHAGAN VARSING 1721009WL032683 CHAGAN VARSING 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 CHAGANVARSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 KATTHIWADA MP-21-009-035-004/28
() 		1721009000NRG24140720230444215 14/07/2023 LAXMAN KHUNJI 1721009WL032683 LAXMAN KHUNJI 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 LAXMANKHUNJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 KATTHIWADA MP-21-009-035-004/36
() 		1721009000NRG24140720230444216 14/07/2023 JALIYA NAGARSINGH 1721009WL032683 JALIYA NAGARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 JALIYANAGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 KATTHIWADA MP-21-009-035-004/4
() 		1721009000NRG24140720230444217 14/07/2023 REMLA WALCHAND 1721009WL032683 REMLA WALCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 REMLAWALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 KATTHIWADA MP-21-009-035-004/40
() 		1721009000NRG24140720230444218 14/07/2023 KUWARSING DALSING 1721009WL032683 KUWARSING DALSING 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 KUWARSINGDALSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 KATTHIWADA MP-21-009-035-004/42
() 		1721009000NRG24140720230444219 14/07/2023 SOMU RATNA 1721009WL032683 SOMU RATNA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 SOMURATNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 KATTHIWADA MP-21-009-035-004/44
() 		1721009000NRG24140720230444220 14/07/2023 KASHNA VELJI 1721009WL032683 KASHNA VELJI 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 KASHNAVELJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 KATTHIWADA MP-21-009-035-004/47
() 		1721009000NRG24140720230444221 14/07/2023 KESHIYA RAYCHAND 1721009WL032683 KESHIYA RAYCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 KESHIYARAYCHAND BANK OF BARODA(606985)
144 KATTHIWADA MP-21-009-035-004/6
() 		1721009000NRG24140720230444222 14/07/2023 JUVANSING MANSING 1721009WL032683 JUVANSING MANSING 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 JUVANSINGMANSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 KATTHIWADA MP-21-009-035-004/62
() 		1721009000NRG24140720230444223 14/07/2023 MALJI DALSINGH 1721009WL032683 MALJI DALSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 MALJIDALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 KATTHIWADA MP-21-009-035-004/68
() 		1721009000NRG24140720230444224 14/07/2023 RAJU CHATARSINGH 1721009WL032683 RAJU CHATARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 RAJUCHATARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 KATTHIWADA MP-21-009-035-004/7
() 		1721009000NRG24140720230444225 14/07/2023 NARSU BHALJI 1721009WL032683 NARSU BHALJI 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 NARSUBHALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 KATTHIWADA MP-21-009-035-004/71
() 		1721009000NRG24140720230444226 14/07/2023 VARCHAND PREMCHAND 1721009WL032683 VARCHAND PREMCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 VARCHANDPREMCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 KATTHIWADA MP-21-009-035-004/74
() 		1721009000NRG24140720230444227 14/07/2023 PANGLA JHITRIYA 1721009WL032683 PANGLA JHITRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 PANGLAJHITRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 KATTHIWADA MP-21-009-035-004/76
() 		1721009000NRG24140720230444228 14/07/2023 Jena Anil 1721009WL032683 Jena Anil 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 JenaAnil JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 KATTHIWADA MP-21-009-035-004/78
() 		1721009000NRG24140720230444229 14/07/2023 MANGLIYA DHANA 1721009WL032683 MANGLIYA DHANA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 MANGLIYADHANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 KATTHIWADA MP-21-009-035-004/82
() 		1721009000NRG24140720230444231 14/07/2023 Dariya Bhika 1721009WL032683 Dariya Bhika 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 DariyaBhika JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 KATTHIWADA MP-21-009-035-004/86
() 		1721009000NRG24140720230444232 14/07/2023 RAMAN LALCHAND 1721009WL032683 RAMAN LALCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 RAMANLALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 KATTHIWADA MP-21-009-035-004/91
() 		1721009000NRG24140720230444234 14/07/2023 KALIYA LALA 1721009WL032683 KALIYA LALA 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 KALIYALALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 KATTHIWADA MP-21-009-035-004/96
() 		1721009000NRG24140720230444235 14/07/2023 Chana Chagan 1721009WL032683 Chana Chagan 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 ChanaChagan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 KATTHIWADA MP-21-009-035-006/12
() 		1721009000NRG24140720230444238 14/07/2023 MUKAM HABU 1721009WL032683 MUKAM HABU 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 MUKAMHABU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 KATTHIWADA MP-21-009-035-006/18
() 		1721009000NRG24140720230444241 14/07/2023 Jelsing Kekdiya 1721009WL032683 Jelsing Kekdiya 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 JelsingKekdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 KATTHIWADA MP-21-009-035-006/3
() 		1721009000NRG24140720230444242 14/07/2023 Nevli Raghla 1721009WL032683 Nevli Raghla 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 NevliRaghla UNION BANK OF INDIA(508500)
159 KATTHIWADA MP-21-009-038-002/102-A
() 		1721009000NRG24140720230442268 14/07/2023 Duri lalsingh 1721009WL032566 Duri lalsingh 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Durilalsingh NARMADA JHABUA GRAMIN BANK(508515)
160 KATTHIWADA MP-21-009-038-002/113-A
() 		1721009000NRG24140720230442270 14/07/2023 Ramsingh kendu 1721009WL032566 Ramsingh kendu 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Ramsinghkendu PUNJAB NATIONAL BANK(508568)
161 KATTHIWADA MP-21-009-038-002/117-A
() 		1721009000NRG24140720230442271 14/07/2023 Jeram bhursingh 1721009WL032566 Jeram bhursingh 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Jerambhursingh STATE BANK OF INDIA(508548)
162 KATTHIWADA MP-21-009-038-002/123-B
() 		1721009000NRG24140720230442274 14/07/2023 Keru remu 1721009WL032566 Keru remu 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Keruremu BANK OF BARODA(606985)
163 KATTHIWADA MP-21-009-038-002/123-B
() 		1721009000NRG24140720230442275 14/07/2023 Rela keru 1721009WL032566 Rela keru 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Relakeru UCO BANK(607066)
164 KATTHIWADA MP-21-009-038-002/125-B
() 		1721009000NRG24140720230442276 14/07/2023 Radhi desala 1721009WL032566 Radhi desala 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Radhidesala BANK OF BARODA(606985)
165 KATTHIWADA MP-21-009-038-002/127-A
() 		1721009000NRG24140720230442279 14/07/2023 Panki reshiya 1721009WL032566 Panki reshiya 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Pankireshiya BANK OF BARODA(606985)
166 KATTHIWADA MP-21-009-038-002/127-A
() 		1721009000NRG24140720230442278 14/07/2023 Reshiya 1721009WL032566 Reshiya 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Reshiya PUNJAB NATIONAL BANK(508568)
167 KATTHIWADA MP-21-009-038-002/131-A
() 		1721009000NRG24140720230442280 14/07/2023 Methu manji 1721009WL032566 Methu manji 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Methumanji BANK OF BARODA(606985)
168 KATTHIWADA MP-21-009-038-002/131-B
() 		1721009000NRG24140720230442281 14/07/2023 Radhi remu 1721009WL032566 Radhi remu 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Radhiremu PUNJAB NATIONAL BANK(508568)
169 KATTHIWADA MP-21-009-038-002/132-A
() 		1721009000NRG24140720230442282 14/07/2023 Bhurla jujhar 1721009WL032566 Bhurla jujhar 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Bhurlajujhar BANK OF BARODA(606985)
170 KATTHIWADA MP-21-009-038-002/133-A
() 		1721009000NRG24140720230442285 14/07/2023 Vesti dumsingh 1721009WL032566 Vesti dumsingh 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Vestidumsingh BANK OF BARODA(606985)
171 KATTHIWADA MP-21-009-038-002/135-B
() 		1721009000NRG24140720230442286 14/07/2023 Vela kendu 1721009WL032566 Vela kendu 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Velakendu PUNJAB NATIONAL BANK(508568)
172 KATTHIWADA MP-21-009-038-002/138-A
() 		1721009000NRG24140720230442287 14/07/2023 Manjariya thavariya 1721009WL032566 Manjariya thavariya 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Manjariyathavariya BANK OF BARODA(606985)
173 KATTHIWADA MP-21-009-038-002/138-A
() 		1721009000NRG24140720230442288 14/07/2023 Manjariya thavariya 1721009WL032566 Manjariya thavariya 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Manjariyathavariya BANK OF BARODA(606985)
174 KATTHIWADA MP-21-009-038-002/141-B
() 		1721009000NRG24140720230442289 14/07/2023 Dilip juvansingh 1721009WL032566 Dilip juvansingh 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Dilipjuvansingh BANK OF INDIA(508505)
175 KATTHIWADA MP-21-009-038-002/146-A
() 		1721009000NRG24140720230442292 14/07/2023 Bhursingh mansingh 1721009WL032566 Bhursingh mansingh 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Bhursinghmansingh BANK OF BARODA(606985)
176 KATTHIWADA MP-21-009-038-002/146-B
() 		1721009000NRG24140720230442294 14/07/2023 Gomti 1721009WL032566 Gomti 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Gomti BANK OF BARODA(606985)
177 KATTHIWADA MP-21-009-038-002/146-B
() 		1721009000NRG24140720230442293 14/07/2023 Thuda nahriya 1721009WL032566 Thuda nahriya 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Thudanahriya BANK OF BARODA(606985)
178 KATTHIWADA MP-21-009-038-002/148-A
() 		1721009000NRG24140720230442295 14/07/2023 Jeram ratu 1721009WL032566 Jeram ratu 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Jeramratu BANK OF BARODA(606985)
179 KATTHIWADA MP-21-009-038-002/148-A
() 		1721009000NRG24140720230442296 14/07/2023 Mehrbai jeram 1721009WL032566 Mehrbai jeram 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Mehrbaijeram BANK OF BARODA(606985)
180 KATTHIWADA MP-21-009-038-002/150-A
() 		1721009000NRG24140720230442298 14/07/2023 Jursingh ratniya 1721009WL032566 Jursingh ratniya 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Jursinghratniya BANK OF BARODA(606985)
181 KATTHIWADA MP-21-009-038-002/150-A
() 		1721009000NRG24140720230442299 14/07/2023 Jursingh ratniya 1721009WL032566 Jursingh ratniya 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Jursinghratniya BANK OF BARODA(606985)
182 KATTHIWADA MP-21-009-038-002/152-A
() 		1721009000NRG24140720230442302 14/07/2023 Rekha ghansingh 1721009WL032566 Rekha ghansingh 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Rekhaghansingh NARMADA JHABUA GRAMIN BANK(508515)
183 KATTHIWADA MP-21-009-038-002/152-A
() 		1721009000NRG24140720230442301 14/07/2023 Thansingh habda 1721009WL032566 Thansingh habda 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Thansinghhabda FINO PAYMENTS BANK LTD(608001)
184 KATTHIWADA MP-21-009-038-002/154-A
() 		1721009000NRG24140720230442303 14/07/2023 Neka dariya 1721009WL032566 Neka dariya 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Nekadariya BANK OF BARODA(606985)
185 KATTHIWADA MP-21-009-038-002/154-A
() 		1721009000NRG24140720230442304 14/07/2023 Reshma neka 1721009WL032566 Reshma neka 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Reshmaneka BANK OF INDIA(508505)
186 KATTHIWADA MP-21-009-038-002/155-A
() 		1721009000NRG24140720230442305 14/07/2023 Indariya vesta 1721009WL032566 Indariya vesta 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Indariyavesta BANK OF BARODA(606985)
187 KATTHIWADA MP-21-009-038-002/156-A
() 		1721009000NRG24140720230442306 14/07/2023 Partap kaliya 1721009WL032566 Partap kaliya 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Partapkaliya BANK OF BARODA(606985)
188 KATTHIWADA MP-21-009-038-002/167-A
() 		1721009000NRG24140720230442310 14/07/2023 Rajesh bhuniya 1721009WL032566 Rajesh bhuniya 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Rajeshbhuniya BANK OF INDIA(508505)
189 KATTHIWADA MP-21-009-038-002/172-A
() 		1721009000NRG24140720230442313 14/07/2023 Gujaliya abatiya 1721009WL032566 Gujaliya abatiya 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Gujaliyaabatiya BANK OF INDIA(508505)
190 KATTHIWADA MP-21-009-038-002/173-A
() 		1721009000NRG24140720230442314 14/07/2023 Khariya methu 1721009WL032566 Khariya methu 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Khariyamethu PUNJAB NATIONAL BANK(508568)
191 KATTHIWADA MP-21-009-038-002/23
() 		1721009000NRG24140720230442317 14/07/2023 VESTA DHANIYA 1721009WL032566 VESTA DHANIYA 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 VESTADHANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 KATTHIWADA MP-21-009-038-002/273
() 		1721009000NRG24140720230442319 14/07/2023 jirgiya 1721009WL032566 jirgiya 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 jirgiya BANK OF INDIA(508505)
193 KATTHIWADA MP-21-009-038-002/54-B
() 		1721009000NRG24140720230442328 14/07/2023 Jangli mehtab 1721009WL032566 Jangli mehtab 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 Janglimehtab NARMADA JHABUA GRAMIN BANK(508515)
194 KATTHIWADA MP-21-009-038-002/56
() 		1721009000NRG24140720230442329 14/07/2023 METHU BALU 1721009WL032566 METHU BALU 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 METHUBALU NARMADA JHABUA GRAMIN BANK(508515)
195 KATTHIWADA MP-21-009-038-002/56
() 		1721009000NRG24140720230442330 14/07/2023 METHU BALU 1721009WL032566 METHU BALU 00114 CBIN0MPDCAQ 221 221 Processed 20/07/2023 069599847 METHUBALU NARMADA JHABUA GRAMIN BANK(508515)
196 KATTHIWADA MP-21-009-040-002/100
() 		1721009000NRG24140720230443257 14/07/2023 GEETA 1721009WL032644 GEETA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 GEETA BANK OF BARODA(606985)
197 KATTHIWADA MP-21-009-040-002/102
() 		1721009000NRG24140720230443258 14/07/2023 MUKAM BAHDAR 1721009WL032644 MUKAM BAHDAR 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 MUKAMBAHDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 KATTHIWADA MP-21-009-040-002/102
() 		1721009000NRG24140720230443259 14/07/2023 MUKAM BAHDAR 1721009WL032644 MUKAM BAHDAR 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 MUKAMBAHDAR BANK OF INDIA(508505)
199 KATTHIWADA MP-21-009-040-002/104
() 		1721009000NRG24140720230442443 14/07/2023 BHURLI 1721009WL032573 BHURLI 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 BHURLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 KATTHIWADA MP-21-009-040-002/11-B
() 		1721009000NRG24140720230443260 14/07/2023 BHANGDI JUVANSINGH 1721009WL032644 BHANGDI JUVANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 BHANGDIJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 KATTHIWADA MP-21-009-040-002/11-B
() 		1721009000NRG24140720230443261 14/07/2023 BHANGDI JUVANSINGH 1721009WL032644 BHANGDI JUVANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 BHANGDIJUVANSINGH BANK OF INDIA(508505)
202 KATTHIWADA MP-21-009-040-002/124-A
() 		1721009000NRG24140720230443262 14/07/2023 DITLI RADHIYA 1721009WL032644 DITLI RADHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 DITLIRADHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 KATTHIWADA MP-21-009-040-002/124-A
() 		1721009000NRG24140720230443264 14/07/2023 DITLI RADHIYA 1721009WL032644 DITLI RADHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 DITLIRADHIYA BANK OF INDIA(508505)
204 KATTHIWADA MP-21-009-040-002/130-A
() 		1721009000NRG24140720230442423 14/07/2023 PATLIYA 1721009WL032570 PATLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 PATLIYA BANK OF INDIA(508505)
205 KATTHIWADA MP-21-009-040-002/130-B
() 		1721009000NRG24140720230442426 14/07/2023 SARDAR CHHAGAN 1721009WL032570 SARDAR CHHAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 SARDARCHHAGAN BANK OF INDIA(508505)
206 KATTHIWADA MP-21-009-040-002/137
() 		1721009000NRG24140720230442448 14/07/2023 HANKARI 1721009WL032573 HANKARI 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 HANKARI UNION BANK OF INDIA(508500)
207 KATTHIWADA MP-21-009-040-002/137
() 		1721009000NRG24140720230442449 14/07/2023 HANKARI 1721009WL032573 HANKARI 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 HANKARI NARMADA JHABUA GRAMIN BANK(508515)
208 KATTHIWADA MP-21-009-040-002/163
() 		1721009000NRG24140720230442451 14/07/2023 TER SINH 1721009WL032573 TER SINH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 TERSINH NARMADA JHABUA GRAMIN BANK(508515)
209 KATTHIWADA MP-21-009-040-002/163
() 		1721009000NRG24140720230442452 14/07/2023 TER SINH 1721009WL032573 TER SINH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 TERSINH NARMADA JHABUA GRAMIN BANK(508515)
210 KATTHIWADA MP-21-009-040-002/164
() 		1721009000NRG24140720230442453 14/07/2023 KALI 1721009WL032573 KALI 00114 CBIN0MPDCAQ 600 600 Processed 20/07/2023 069599847 KALI BANK OF INDIA(508505)
211 KATTHIWADA MP-21-009-040-002/164
() 		1721009000NRG24140720230442454 14/07/2023 KALI 1721009WL032573 KALI 00114 CBIN0MPDCAQ 600 600 Processed 20/07/2023 069599847 KALI NARMADA JHABUA GRAMIN BANK(508515)
212 KATTHIWADA MP-21-009-040-002/169
() 		1721009000NRG24140720230442455 14/07/2023 MANI 1721009WL032573 MANI 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 MANI BANK OF INDIA(508505)
213 KATTHIWADA MP-21-009-040-002/169
() 		1721009000NRG24140720230442456 14/07/2023 MANI 1721009WL032573 MANI 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 MANI NARMADA JHABUA GRAMIN BANK(508515)
214 KATTHIWADA MP-21-009-040-002/197
() 		1721009000NRG24140720230442473 14/07/2023 JOTU NAJRU 1721009WL032574 JOTU NAJRU 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 JOTUNAJRU NARMADA JHABUA GRAMIN BANK(508515)
215 KATTHIWADA MP-21-009-040-002/246
() 		1721009000NRG24140720230443269 14/07/2023 valsingh 1721009WL032644 valsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 valsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 KATTHIWADA MP-21-009-040-002/246
() 		1721009000NRG24140720230443270 14/07/2023 valsingh 1721009WL032644 valsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 valsingh UNION BANK OF INDIA(508500)
217 KATTHIWADA MP-21-009-040-002/258
() 		1721009000NRG24140720230442427 14/07/2023 HARMA 1721009WL032570 HARMA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 HARMA NARMADA JHABUA GRAMIN BANK(508515)
218 KATTHIWADA MP-21-009-040-002/258
() 		1721009000NRG24140720230442428 14/07/2023 HARMA 1721009WL032570 HARMA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 HARMA NARMADA JHABUA GRAMIN BANK(508515)
219 KATTHIWADA MP-21-009-040-002/259
() 		1721009000NRG24140720230443271 14/07/2023 BHIMSINGH NANKU 1721009WL032644 BHIMSINGH NANKU 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 BHIMSINGHNANKU NARMADA JHABUA GRAMIN BANK(508515)
220 KATTHIWADA MP-21-009-040-002/39
() 		1721009000NRG24140720230442429 14/07/2023 KALI 1721009WL032570 KALI 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 KALI NARMADA JHABUA GRAMIN BANK(508515)
221 KATTHIWADA MP-21-009-040-002/39
() 		1721009000NRG24140720230442430 14/07/2023 KALI 1721009WL032570 KALI 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 KALI BANK OF INDIA(508505)
222 KATTHIWADA MP-21-009-040-002/53
() 		1721009000NRG24140720230442461 14/07/2023 LALI 1721009WL032573 LALI 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 LALI NARMADA JHABUA GRAMIN BANK(508515)
223 KATTHIWADA MP-21-009-040-002/53
() 		1721009000NRG24140720230442462 14/07/2023 LALI 1721009WL032573 LALI 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 LALI NARMADA JHABUA GRAMIN BANK(508515)
224 KATTHIWADA MP-21-009-040-002/64
() 		1721009000NRG24140720230443280 14/07/2023 KAYDU 1721009WL032644 KAYDU 00114 CBIN0MPDCAQ 600 600 Processed 20/07/2023 069599847 KAYDU NARMADA JHABUA GRAMIN BANK(508515)
225 KATTHIWADA MP-21-009-040-002/73
() 		1721009000NRG24140720230442475 14/07/2023 SOHJU 1721009WL032574 SOHJU 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 SOHJU NARMADA JHABUA GRAMIN BANK(508515)
226 KATTHIWADA MP-21-009-040-002/73
() 		1721009000NRG24140720230442476 14/07/2023 SOHJU 1721009WL032574 SOHJU 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 SOHJU NARMADA JHABUA GRAMIN BANK(508515)
227 KATTHIWADA MP-21-009-040-002/74
() 		1721009000NRG24140720230442464 14/07/2023 IDI 1721009WL032573 IDI 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 IDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 KATTHIWADA MP-21-009-040-002/78
() 		1721009000NRG24140720230442466 14/07/2023 BHURI 1721009WL032573 BHURI 00114 CBIN0MPDCAQ 600 600 Processed 20/07/2023 069599847 BHURI UNION BANK OF INDIA(508500)
229 KATTHIWADA MP-21-009-040-002/80-B
() 		1721009000NRG24140720230442470 14/07/2023 SANDIP CHHAGAN 1721009WL032573 SANDIP CHHAGAN 00114 CBIN0MPDCAQ 600 600 Processed 20/07/2023 069599847 SANDIPCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
230 KATTHIWADA MP-21-009-040-002/93-A
() 		1721009000NRG24140720230442479 14/07/2023 MIRLI GUJLA 1721009WL032574 MIRLI GUJLA 00114 CBIN0MPDCAQ 600 600 Processed 20/07/2023 069599847 MIRLIGUJLA UNION BANK OF INDIA(508500)
231 KATTHIWADA MP-21-009-040-002/93-A
() 		1721009000NRG24140720230442480 14/07/2023 MIRLI GUJLA 1721009WL032574 MIRLI GUJLA 00114 CBIN0MPDCAQ 600 600 Processed 20/07/2023 069599847 MIRLIGUJLA UNION BANK OF INDIA(508500)
232 KATTHIWADA MP-21-009-040-002/97-A
() 		1721009000NRG24140720230442483 14/07/2023 SURBAI RAMESH 1721009WL032574 SURBAI RAMESH 00114 CBIN0MPDCAQ 600 600 Processed 20/07/2023 069599847 SURBAIRAMESH BANK OF BARODA(606985)
233 KATTHIWADA MP-21-009-043-002/11
() 		1721009000NRG24140720230442378 14/07/2023 LEELA SAMDU 1721009WL032568 LEELA SAMDU 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 LEELASAMDU BANK OF BARODA(606985)
234 KATTHIWADA MP-21-009-043-002/11-A
() 		1721009000NRG24140720230442379 14/07/2023 FURKAN BHADU 1721009WL032568 FURKAN BHADU 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 FURKANBHADU BANK OF BARODA(606985)
235 KATTHIWADA MP-21-009-043-002/13
() 		1721009000NRG24140720230442381 14/07/2023 KATI GUJLA 1721009WL032568 KATI GUJLA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 KATIGUJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 KATTHIWADA MP-21-009-043-002/16
() 		1721009000NRG24140720230442384 14/07/2023 MANJI NANA 1721009WL032568 MANJI NANA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 MANJINANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 KATTHIWADA MP-21-009-043-002/17
() 		1721009000NRG24140720230442385 14/07/2023 SENGALA RATANSINGH 1721009WL032568 SENGALA RATANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 SENGALARATANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 KATTHIWADA MP-21-009-043-002/17-B
() 		1721009000NRG24140720230442386 14/07/2023 RAMTIYA SENGALA 1721009WL032568 RAMTIYA SENGALA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 RAMTIYASENGALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
239 KATTHIWADA MP-21-009-043-002/19
() 		1721009000NRG24140720230442387 14/07/2023 BAVA GOBARA 1721009WL032568 BAVA GOBARA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 BAVAGOBARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
240 KATTHIWADA MP-21-009-043-002/2
() 		1721009000NRG24140720230442388 14/07/2023 RALIYA RATANSINGH 1721009WL032568 RALIYA RATANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 RALIYARATANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 KATTHIWADA MP-21-009-043-002/23
() 		1721009000NRG24140720230442390 14/07/2023 TAKHAKA NARLIYA 1721009WL032568 TAKHAKA NARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 TAKHAKANARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 KATTHIWADA MP-21-009-043-002/23-B
() 		1721009000NRG24140720230442391 14/07/2023 RUMALIYA NARLIYA 1721009WL032568 RUMALIYA NARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 RUMALIYANARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 KATTHIWADA MP-21-009-043-002/24
() 		1721009000NRG24140720230442392 14/07/2023 BHUNA BAJIYA 1721009WL032568 BHUNA BAJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 BHUNABAJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 KATTHIWADA MP-21-009-043-002/25
() 		1721009000NRG24140720230442393 14/07/2023 GULSINGH RAYSINGH 1721009WL032568 GULSINGH RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 GULSINGHRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
245 KATTHIWADA MP-21-009-043-002/27
() 		1721009000NRG24140720230442395 14/07/2023 KALJIYA BHADU 1721009WL032568 KALJIYA BHADU 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 KALJIYABHADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
246 KATTHIWADA MP-21-009-043-002/28
() 		1721009000NRG24140720230442396 14/07/2023 malsingh bhadara 1721009WL032568 malsingh bhadara 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 malsinghbhadara JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
247 KATTHIWADA MP-21-009-043-002/3
() 		1721009000NRG24140720230442397 14/07/2023 NANA BALU 1721009WL032568 NANA BALU 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 NANABALU BANK OF BARODA(606985)
248 KATTHIWADA MP-21-009-043-002/3-A
() 		1721009000NRG24140720230442398 14/07/2023 GAMJI NANA 1721009WL032568 GAMJI NANA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 GAMJINANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
249 KATTHIWADA MP-21-009-043-002/3-B
() 		1721009000NRG24140720230442399 14/07/2023 SEVALA NANA 1721009WL032568 SEVALA NANA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 SEVALANANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
250 KATTHIWADA MP-21-009-043-002/3-C
() 		1721009000NRG24140720230442400 14/07/2023 MOHANIYA NANA 1721009WL032568 MOHANIYA NANA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 MOHANIYANANA BANK OF BARODA(606985)
251 KATTHIWADA MP-21-009-043-002/3-D
() 		1721009000NRG24140720230442401 14/07/2023 LAKDIYA NANA 1721009WL032568 LAKDIYA NANA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 LAKDIYANANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 KATTHIWADA MP-21-009-043-002/30
() 		1721009000NRG24140720230442402 14/07/2023 KACHALI GUJALA 1721009WL032568 KACHALI GUJALA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 KACHALIGUJALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 KATTHIWADA MP-21-009-043-002/31-A
() 		1721009000NRG24140720230442403 14/07/2023 SARTANA GULIYA 1721009WL032568 SARTANA GULIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 SARTANAGULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 KATTHIWADA MP-21-009-043-002/32
() 		1721009000NRG24140720230442404 14/07/2023 LALU CHAGAN 1721009WL032568 LALU CHAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 LALUCHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
255 KATTHIWADA MP-21-009-043-002/32-A
() 		1721009000NRG24140720230442405 14/07/2023 GOVIND CHAGAN 1721009WL032568 GOVIND CHAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 GOVINDCHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 KATTHIWADA MP-21-009-043-002/32-B
() 		1721009000NRG24140720230442406 14/07/2023 vinu 1721009WL032568 vinu 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 vinu BANK OF BARODA(606985)
257 KATTHIWADA MP-21-009-043-002/33
() 		1721009000NRG24140720230442407 14/07/2023 HATIYA DHUNDHARIYA 1721009WL032568 HATIYA DHUNDHARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 HATIYADHUNDHARIYA BANK OF BARODA(606985)
258 KATTHIWADA MP-21-009-043-002/33-A
() 		1721009000NRG24140720230442408 14/07/2023 GUMAN HATIYA 1721009WL032568 GUMAN HATIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 GUMANHATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
259 KATTHIWADA MP-21-009-043-002/33-B
() 		1721009000NRG24140720230442409 14/07/2023 SANJU HATIYA 1721009WL032568 SANJU HATIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 SANJUHATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
260 KATTHIWADA MP-21-009-043-002/34
() 		1721009000NRG24140720230442410 14/07/2023 RAYSINGH BHADRA 1721009WL032568 RAYSINGH BHADRA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 RAYSINGHBHADRA BANK OF BARODA(606985)
261 KATTHIWADA MP-21-009-043-002/4
() 		1721009000NRG24140720230442411 14/07/2023 RADTIYA NANA 1721009WL032568 RADTIYA NANA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 RADTIYANANA BANK OF BARODA(606985)
262 KATTHIWADA MP-21-009-043-002/4-A
() 		1721009000NRG24140720230442412 14/07/2023 GOCHALA NANA 1721009WL032568 GOCHALA NANA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 GOCHALANANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
263 KATTHIWADA MP-21-009-043-002/5
() 		1721009000NRG24140720230442413 14/07/2023 RANJIT GULIYA 1721009WL032568 RANJIT GULIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 RANJITGULIYA BANK OF BARODA(606985)
264 KATTHIWADA MP-21-009-043-002/6
() 		1721009000NRG24140720230442414 14/07/2023 VIRIYA NARLIYA 1721009WL032568 VIRIYA NARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 VIRIYANARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
265 KATTHIWADA MP-21-009-043-002/8
() 		1721009000NRG24140720230442415 14/07/2023 MAKADIYA BAJIYA 1721009WL032568 MAKADIYA BAJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 MAKADIYABAJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
266 KATTHIWADA MP-21-009-043-002/9
() 		1721009000NRG24140720230442416 14/07/2023 SEKDIYA BHADU 1721009WL032568 SEKDIYA BHADU 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 SEKDIYABHADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
267 KATTHIWADA MP-21-009-043-002/9-A
() 		1721009000NRG24140720230442417 14/07/2023 GOVIND SEKDIYA 1721009WL032568 GOVIND SEKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 GOVINDSEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
268 KATTHIWADA MP-21-009-043-002/9-B
() 		1721009000NRG24140720230442418 14/07/2023 SANIHA SEKDIYA 1721009WL032568 SANIHA SEKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 20/07/2023 069599847 SANIHASEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
269 KATTHIWADA MP-49-009-035-002/224
() 		1721009000NRG24140720230444252 14/07/2023 Kalamsing Narsing 1721009WL032683 Kalamsing Narsing 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 KalamsingNarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
270 KATTHIWADA MP-49-009-035-004/186
() 		1721009000NRG24140720230444259 14/07/2023 Relam Parsu 1721009WL032683 Relam Parsu 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 RelamParsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 KATTHIWADA MP-49-009-035-004/187
() 		1721009000NRG24140720230444260 14/07/2023 Chamri Premcand 1721009WL032683 Chamri Premcand 00114 CBIN0MPDCAQ 1547 1547 Processed 20/07/2023 069599847 ChamriPremcand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 292833 292833
272 KATTHIWADA MP-21-009-022-002/21
() 		1721009000NRG24140720230442915 14/07/2023 RAJDA KHIMLA 1721009WL032627 RAJDA KHIMLA 00354 PUNB0716300 1326 1326 Processed 20/07/2023 069599847 RAJDAKHIMLA NARMADA JHABUA GRAMIN BANK(508515)
273 KATTHIWADA MP-21-009-024-001/390
() 		1721009000NRG24140720230443789 14/07/2023 MR THANSINGH SO VECHLIYA 1721009WL032656 MR THANSINGH SO VECHLIYA 00354 PUNB0716300 1105 1105 Processed 20/07/2023 069599847 MRTHANSINGHSOVECHLIYA PUNJAB NATIONAL BANK(508568)
274 KATTHIWADA MP-21-009-024-001/390
() 		1721009000NRG24140720230443790 14/07/2023 MR THANSINGH SO VECHLIYA 1721009WL032656 MR THANSINGH SO VECHLIYA 00354 PUNB0716300 1105 1105 Processed 20/07/2023 069599847 MRTHANSINGHSOVECHLIYA NARMADA JHABUA GRAMIN BANK(508515)
275 KATTHIWADA MP-21-009-024-001/390-A
() 		1721009000NRG24140720230443791 14/07/2023 MR VESTA SO THAN SINGH 1721009WL032656 MR VESTA SO THAN SINGH 00354 PUNB0716300 1105 1105 Processed 20/07/2023 069599847 MRVESTASOTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 KATTHIWADA MP-21-009-038-002/101-A
() 		1721009000NRG24140720230442267 14/07/2023 Remu ratniya 1721009WL032566 Remu ratniya 00354 PUNB0716300 221 221 Processed 20/07/2023 069599847 Remuratniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
277 KATTHIWADA MP-21-009-038-002/33-A
() 		1721009000NRG24140720230442325 14/07/2023 Juvansingh nanbu 1721009WL032566 Juvansingh nanbu 00354 PUNB0716300 221 221 Processed 20/07/2023 069599847 Juvansinghnanbu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
278 KATTHIWADA MP-21-009-038-002/57
() 		1721009000NRG24140720230442331 14/07/2023 HARIYA BALU 1721009WL032566 HARIYA BALU 00354 PUNB0716300 221 221 Processed 20/07/2023 069599847 HARIYABALU BANK OF INDIA(508505)
279 KATTHIWADA MP-21-009-038-002/66
() 		1721009000NRG24140720230442334 14/07/2023 BHUWAN NANKIYA 1721009WL032566 BHUWAN NANKIYA 00354 PUNB0716300 221 221 Processed 20/07/2023 069599847 BHUWANNANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
280 KATTHIWADA MP-21-009-038-002/87
() 		1721009000NRG24140720230442337 14/07/2023 PREMSINGH VALSINGH 1721009WL032566 PREMSINGH VALSINGH 00354 PUNB0716300 221 221 Processed 20/07/2023 069599847 PREMSINGHVALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
281 KATTHIWADA MP-21-009-022-002/243-A
() 		1721009000NRG24140720230442929 14/07/2023 AMARSINGH 1721009WL032627 AMARSINGH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069599847 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 KATTHIWADA MP-21-009-022-002/243-A
() 		1721009000NRG24140720230442930 14/07/2023 NAGUDI 1721009WL032627 NAGUDI 00688 FINO0001001 221 221 Processed 20/07/2023 069599847 NAGUDI CENTRAL BANK OF INDIA(607115)
283 KATTHIWADA MP-21-009-022-002/25-A
() 		1721009000NRG24140720230442931 14/07/2023 pintu 1721009WL032627 pintu 00688 FINO0001001 1326 1326 Processed 20/07/2023 069599847 pintu BANK OF BARODA(606985)
SubTotal 2873 2873
284 KATTHIWADA MP-21-009-040-002/114
() 		1721009000NRG24140720230442444 14/07/2023 RADHESINGH RATA 1721009WL032573 RADHESINGH RATA 00697 BKID0MG5008 1326 1326 Processed 20/07/2023 069599847 RADHESINGHRATA NARMADA JHABUA GRAMIN BANK(508515)
285 KATTHIWADA MP-21-009-040-002/115
() 		1721009000NRG24140720230442446 14/07/2023 VESU RATANSINGH 1721009WL032573 VESU RATANSINGH 00697 BKID0MG5008 1326 1326 Processed 20/07/2023 069599847 VESURATANSINGH CANARA BANK(508532)
286 KATTHIWADA MP-21-009-040-002/124-B
() 		1721009000NRG24140720230443265 14/07/2023 KEMTA RADU 1721009WL032644 KEMTA RADU 00697 BKID0MG5008 1326 1326 Processed 20/07/2023 069599847 KEMTARADU NARMADA JHABUA GRAMIN BANK(508515)
287 KATTHIWADA MP-21-009-040-002/184
() 		1721009000NRG24140720230442457 14/07/2023 IDA MALSINGH 1721009WL032573 IDA MALSINGH 00697 BKID0MG5008 600 600 Processed 20/07/2023 069599847 IDAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 KATTHIWADA MP-21-009-040-002/184
() 		1721009000NRG24140720230442458 14/07/2023 IDA MALSINGH 1721009WL032573 IDA MALSINGH 00697 BKID0MG5008 600 600 Processed 20/07/2023 069599847 IDAMALSINGH BANK OF INDIA(508505)
289 KATTHIWADA MP-21-009-040-002/259-A
() 		1721009000NRG24140720230443274 14/07/2023 Jeram 1721009WL032644 Jeram 00697 BKID0MG5008 600 600 Processed 20/07/2023 069599847 Jeram BANK OF BARODA(606985)
290 KATTHIWADA MP-21-009-040-002/35
() 		1721009000NRG24140720230443278 14/07/2023 GUMAN FATTU 1721009WL032644 GUMAN FATTU 00697 BKID0MG5008 600 600 Processed 20/07/2023 069599847 GUMANFATTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
291 KATTHIWADA MP-21-009-040-002/41
() 		1721009000NRG24140720230442459 14/07/2023 NORSINGH CHHITU 1721009WL032573 NORSINGH CHHITU 00697 BKID0MG5008 1326 1326 Processed 20/07/2023 069599847 NORSINGHCHHITU NARMADA JHABUA GRAMIN BANK(508515)
292 KATTHIWADA MP-21-009-040-002/64
() 		1721009000NRG24140720230443279 14/07/2023 mukam 1721009WL032644 mukam 00697 BKID0MG5008 600 600 Processed 20/07/2023 069599847 mukam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
293 KATTHIWADA MP-21-009-040-002/71-A
() 		1721009000NRG24140720230442431 14/07/2023 MAGAN RATU 1721009WL032570 MAGAN RATU 00697 BKID0MG5008 600 600 Processed 20/07/2023 069599847 MAGANRATU NARMADA JHABUA GRAMIN BANK(508515)
294 KATTHIWADA MP-21-009-040-002/80-A
() 		1721009000NRG24140720230442467 14/07/2023 DILIP CHHAGAN 1721009WL032573 DILIP CHHAGAN 00697 BKID0MG5008 600 600 Processed 20/07/2023 069599847 DILIPCHHAGAN AXIS BANK(607153)
295 KATTHIWADA MP-21-009-040-002/80-A
() 		1721009000NRG24140720230442468 14/07/2023 DILIP CHHAGAN 1721009WL032573 DILIP CHHAGAN 00697 BKID0MG5008 600 600 Processed 20/07/2023 069599847 DILIPCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
296 KATTHIWADA MP-21-009-040-002/84
() 		1721009000NRG24140720230442434 14/07/2023 RUMAL METHU 1721009WL032570 RUMAL METHU 00697 BKID0MG5008 600 600 Processed 20/07/2023 069599847 RUMALMETHU NARMADA JHABUA GRAMIN BANK(508515)
297 KATTHIWADA MP-21-009-040-002/92
() 		1721009000NRG24140720230442477 14/07/2023 BIRJA BHUWANSIN 1721009WL032574 BIRJA BHUWANSIN 00697 BKID0MG5008 1326 1326 Processed 20/07/2023 069599847 BIRJABHUWANSIN BANK OF INDIA(508505)
298 KATTHIWADA MP-21-009-040-002/92
() 		1721009000NRG24140720230442478 14/07/2023 BIRJA BHUWANSIN 1721009WL032574 BIRJA BHUWANSIN 00697 BKID0MG5008 1326 1326 Processed 20/07/2023 069599847 BIRJABHUWANSIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13356 13356
299 KATTHIWADA MP-21-009-022-002/216
() 		1721009000NRG24140720230442916 14/07/2023 SHANKAR 1721009WL032627 SHANKAR 00697 BKID0MG5037 221 221 Processed 20/07/2023 069599847 SHANKAR CANARA BANK(508532)
300 KATTHIWADA MP-21-009-022-002/218
() 		1721009000NRG24140720230442917 14/07/2023 kanu 1721009WL032627 kanu 00697 BKID0MG5037 1326 1326 Processed 20/07/2023 069599847 kanu BANK OF BARODA(606985)
301 KATTHIWADA MP-21-009-022-002/218
() 		1721009000NRG24140720230442918 14/07/2023 kanu 1721009WL032627 kanu 00697 BKID0MG5037 1326 1326 Processed 20/07/2023 069599847 kanu NARMADA JHABUA GRAMIN BANK(508515)
302 KATTHIWADA MP-21-009-022-002/220
() 		1721009000NRG24140720230442921 14/07/2023 AKLI PRAKASH LOHARIYA 1721009WL032627 AKLI PRAKASH LOHARIYA 00697 BKID0MG5037 1326 1326 Processed 20/07/2023 069599847 AKLIPRAKASHLOHARIYA NARMADA JHABUA GRAMIN BANK(508515)
303 KATTHIWADA MP-21-009-022-002/220
() 		1721009000NRG24140720230442922 14/07/2023 rohit 1721009WL032627 rohit 00697 BKID0MG5037 1326 1326 Processed 20/07/2023 069599847 rohit STATE BANK OF INDIA(508548)
304 KATTHIWADA MP-21-009-022-002/265
() 		1721009000NRG24140720230442934 14/07/2023 nandram 1721009WL032627 nandram 00697 BKID0MG5037 1326 1326 Processed 20/07/2023 069599847 nandram NARMADA JHABUA GRAMIN BANK(508515)
305 KATTHIWADA MP-21-009-022-002/265
() 		1721009000NRG24140720230442936 14/07/2023 rakesh 1721009WL032627 rakesh 00697 BKID0MG5037 221 221 Processed 20/07/2023 069599847 rakesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
306 KATTHIWADA MP-21-009-022-002/265
() 		1721009000NRG24140720230442935 14/07/2023 relku 1721009WL032627 relku 00697 BKID0MG5037 221 221 Processed 20/07/2023 069599847 relku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
307 KATTHIWADA MP-21-009-040-002/84
() 		1721009000NRG24140720230442435 14/07/2023 surli 1721009WL032570 surli 00697 BKID0NAMRGB 600 600 Processed 20/07/2023 069599847 surli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
Total 348274 348274

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_140723APB_FTO_167944 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2873
2 KATTHIWADA MP1721009_140723APB_FTO_167944 Bank of Baroda BARB0BHABRA BHABRA, MP 600
3 KATTHIWADA MP1721009_140723APB_FTO_167944 Bank of Baroda BARB0KATHIW KATHIWADA, MP 13702
4 KATTHIWADA MP1721009_140723APB_FTO_167944 Bank of India BKID0008843 ALIRAJPUR 5746
5 KATTHIWADA MP1721009_140723APB_FTO_167944 Canara Bank CNRB0004144 ALIRAJPUR 1326
6 KATTHIWADA MP1721009_140723APB_FTO_167944 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
7 KATTHIWADA MP1721009_140723APB_FTO_167944 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 292833
8 KATTHIWADA MP1721009_140723APB_FTO_167944 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 5746
9 KATTHIWADA MP1721009_140723APB_FTO_167944 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
10 KATTHIWADA MP1721009_140723APB_FTO_167944 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 13356
11 KATTHIWADA MP1721009_140723APB_FTO_167944 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 7293
12 KATTHIWADA MP1721009_140723APB_FTO_167944 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 600

Download In Excel