Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_100623APB_FTO_82219
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-21-009-018-001/266-B
() 		1721009000NRG24090620230212932 10/06/2023 GOVINDH NAYKA 1721009WL016309 GOVINDH NAYKA 00045 BARB0KATHIW 1547 1547 Processed 15/06/2023 365014198 GOVINDHNAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 KATTHIWADA MP-21-009-018-001/280-B
() 		1721009000NRG24090620230212937 10/06/2023 CHAMPA VALSINGH 1721009WL016309 CHAMPA VALSINGH 00045 BARB0KATHIW 1547 1547 Processed 15/06/2023 365014198 CHAMPAVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 KATTHIWADA MP-21-009-018-001/347-C
() 		1721009000NRG24090620230213145 10/06/2023 BHAGLA RALIYA 1721009WL016310 BHAGLA RALIYA 00045 BARB0KATHIW 1547 1547 Rejected 15/06/2023 365014198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KATTHIWADA MP-21-009-018-001/97-A
() 		1721009000NRG24090620230213130 10/06/2023 DEVLA BHANGDA 1721009WL016309 DEVLA BHANGDA 00045 BARB0KATHIW 1547 1547 Processed 15/06/2023 365014198 DEVLABHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 6188 6188
5 KATTHIWADA MP-21-009-018-001/102
() 		1721009000NRG24090620230212842 10/06/2023 DHEDIYA SEKDIYA 1721009WL016309 DHEDIYA SEKDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DHEDIYASEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 KATTHIWADA MP-21-009-018-001/104
() 		1721009000NRG24090620230212843 10/06/2023 NAYKA KHUMSINGH 1721009WL016309 NAYKA KHUMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 NAYKAKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 KATTHIWADA MP-21-009-018-001/105
() 		1721009000NRG24090620230212844 10/06/2023 GOHAYDA KALIYA 1721009WL016309 GOHAYDA KALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 GOHAYDAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 KATTHIWADA MP-21-009-018-001/105-A
() 		1721009000NRG24090620230212845 10/06/2023 SHANKAR GOHAYDA 1721009WL016309 SHANKAR GOHAYDA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 SHANKARGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 KATTHIWADA MP-21-009-018-001/106
() 		1721009000NRG24090620230212846 10/06/2023 SENGLA KANU 1721009WL016309 SENGLA KANU 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 SENGLAKANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 KATTHIWADA MP-21-009-018-001/106-A
() 		1721009000NRG24090620230212847 10/06/2023 NANSINGH SENGLA 1721009WL016309 NANSINGH SENGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 NANSINGHSENGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 KATTHIWADA MP-21-009-018-001/110
() 		1721009000NRG24090620230212850 10/06/2023 MAGAN MANSINGH 1721009WL016309 MAGAN MANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MAGANMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 KATTHIWADA MP-21-009-018-001/115-B
() 		1721009000NRG24090620230212853 10/06/2023 MANSIYA NATDA 1721009WL016309 MANSIYA NATDA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MANSIYANATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 KATTHIWADA MP-21-009-018-001/117
() 		1721009000NRG24090620230212854 10/06/2023 MATHURIYA BHIMSINGH 1721009WL016309 MATHURIYA BHIMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MATHURIYABHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 KATTHIWADA MP-21-009-018-001/119
() 		1721009000NRG24090620230212855 10/06/2023 DITALI KANU 1721009WL016309 DITALI KANU 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DITALIKANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 KATTHIWADA MP-21-009-018-001/125
() 		1721009000NRG24090620230212856 10/06/2023 RAMSINGH NAMLA 1721009WL016309 RAMSINGH NAMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RAMSINGHNAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 KATTHIWADA MP-21-009-018-001/152
() 		1721009000NRG24090620230212864 10/06/2023 PARSINGH LULIYA 1721009WL016309 PARSINGH LULIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 PARSINGHLULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 KATTHIWADA MP-21-009-018-001/156-C
() 		1721009000NRG24090620230212866 10/06/2023 BHAYA KHUMLA 1721009WL016309 BHAYA KHUMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 BHAYAKHUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 KATTHIWADA MP-21-009-018-001/159
() 		1721009000NRG24090620230212867 10/06/2023 RATU GOPLIYA 1721009WL016309 RATU GOPLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RATUGOPLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 KATTHIWADA MP-21-009-018-001/167-B
() 		1721009000NRG24090620230212869 10/06/2023 HARSINGH AMDA 1721009WL016309 HARSINGH AMDA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 HARSINGHAMDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 KATTHIWADA MP-21-009-018-001/168-A
() 		1721009000NRG24090620230212870 10/06/2023 KEJLA BHIKLA 1721009WL016309 KEJLA BHIKLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KEJLABHIKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 KATTHIWADA MP-21-009-018-001/170
() 		1721009000NRG24090620230212871 10/06/2023 SEVLA SEKDIYA 1721009WL016309 SEVLA SEKDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 SEVLASEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 KATTHIWADA MP-21-009-018-001/171
() 		1721009000NRG24090620230212872 10/06/2023 MANGLA HARLIYA 1721009WL016309 MANGLA HARLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MANGLAHARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 KATTHIWADA MP-21-009-018-001/175
() 		1721009000NRG24090620230212876 10/06/2023 DHAHLI VECHLA 1721009WL016309 DHAHLI VECHLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DHAHLIVECHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 KATTHIWADA MP-21-009-018-001/175-A
() 		1721009000NRG24090620230212877 10/06/2023 GOVIND VECHLA 1721009WL016309 GOVIND VECHLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 GOVINDVECHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 KATTHIWADA MP-21-009-018-001/176-B
() 		1721009000NRG24090620230212878 10/06/2023 KEKU BHAGDIYA 1721009WL016309 KEKU BHAGDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KEKUBHAGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 KATTHIWADA MP-21-009-018-001/178-C
() 		1721009000NRG24090620230212880 10/06/2023 SENGLA KHULSINGH 1721009WL016309 SENGLA KHULSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 SENGLAKHULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 KATTHIWADA MP-21-009-018-001/179-B
() 		1721009000NRG24090620230212881 10/06/2023 DHANSINGH VESTA 1721009WL016309 DHANSINGH VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DHANSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 KATTHIWADA MP-21-009-018-001/180
() 		1721009000NRG24090620230212882 10/06/2023 JETLA GULU 1721009WL016309 JETLA GULU 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 JETLAGULU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 KATTHIWADA MP-21-009-018-001/182
() 		1721009000NRG24090620230212883 10/06/2023 JHINLA GAMLA 1721009WL016309 JHINLA GAMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 JHINLAGAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 KATTHIWADA MP-21-009-018-001/183-B
() 		1721009000NRG24090620230212885 10/06/2023 VACHLA VESTA 1721009WL016309 VACHLA VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 VACHLAVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 KATTHIWADA MP-21-009-018-001/189-B
() 		1721009000NRG24090620230212887 10/06/2023 KANSINGH GAMLA 1721009WL016309 KANSINGH GAMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KANSINGHGAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 KATTHIWADA MP-21-009-018-001/190
() 		1721009000NRG24090620230212888 10/06/2023 RAVLA HARLIYA 1721009WL016309 RAVLA HARLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RAVLAHARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 KATTHIWADA MP-21-009-018-001/190-A
() 		1721009000NRG24090620230212889 10/06/2023 TERSINGH RAVLA 1721009WL016309 TERSINGH RAVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 TERSINGHRAVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 KATTHIWADA MP-21-009-018-001/193
() 		1721009000NRG24090620230212890 10/06/2023 DEETU KANUDIYA 1721009WL016309 DEETU KANUDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DEETUKANUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 KATTHIWADA MP-21-009-018-001/194
() 		1721009000NRG24090620230212891 10/06/2023 KISAN DUTIYA 1721009WL016309 KISAN DUTIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KISANDUTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 KATTHIWADA MP-21-009-018-001/194-A
() 		1721009000NRG24090620230212892 10/06/2023 AJMER KISAN 1721009WL016309 AJMER KISAN 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 AJMERKISAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 KATTHIWADA MP-21-009-018-001/195-A
() 		1721009000NRG24090620230212894 10/06/2023 MANGLA RALU 1721009WL016309 MANGLA RALU 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MANGLARALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 KATTHIWADA MP-21-009-018-001/203
() 		1721009000NRG24090620230212897 10/06/2023 RANGLA VESTA 1721009WL016309 RANGLA VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RANGLAVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 KATTHIWADA MP-21-009-018-001/208
() 		1721009000NRG24090620230212899 10/06/2023 DARIYA BHILIYA 1721009WL016309 DARIYA BHILIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DARIYABHILIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 KATTHIWADA MP-21-009-018-001/208-A
() 		1721009000NRG24090620230212900 10/06/2023 RATU DARIYA 1721009WL016309 RATU DARIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RATUDARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 KATTHIWADA MP-21-009-018-001/209-A
() 		1721009000NRG24090620230212902 10/06/2023 RAMESH KAGDIYA 1721009WL016309 RAMESH KAGDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RAMESHKAGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 KATTHIWADA MP-21-009-018-001/213
() 		1721009000NRG24090620230212903 10/06/2023 DURLA GANDA 1721009WL016309 DURLA GANDA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DURLAGANDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 KATTHIWADA MP-21-009-018-001/215
() 		1721009000NRG24090620230212904 10/06/2023 RUPSINGH BHIKHLA 1721009WL016309 RUPSINGH BHIKHLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RUPSINGHBHIKHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 KATTHIWADA MP-21-009-018-001/225-C
() 		1721009000NRG24090620230212909 10/06/2023 DHULIYA RAVJIYA 1721009WL016309 DHULIYA RAVJIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DHULIYARAVJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-018-001/230
() 		1721009000NRG24090620230212913 10/06/2023 KHURBAN GAMLA 1721009WL016309 KHURBAN GAMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KHURBANGAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 KATTHIWADA MP-21-009-018-001/231
() 		1721009000NRG24090620230212914 10/06/2023 DHANJIYA DHEDIYA 1721009WL016309 DHANJIYA DHEDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DHANJIYADHEDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 KATTHIWADA MP-21-009-018-001/233
() 		1721009000NRG24090620230212915 10/06/2023 KECHHLA RAMSINGH 1721009WL016309 KECHHLA RAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KECHHLARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 KATTHIWADA MP-21-009-018-001/236
() 		1721009000NRG24090620230212916 10/06/2023 KERIYA GOGLIYA 1721009WL016309 KERIYA GOGLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KERIYAGOGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 KATTHIWADA MP-21-009-018-001/241
() 		1721009000NRG24090620230212918 10/06/2023 RANGLA HARLIYA 1721009WL016309 RANGLA HARLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RANGLAHARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 KATTHIWADA MP-21-009-018-001/244-A
() 		1721009000NRG24090620230212919 10/06/2023 NARSINGH BHIMLA 1721009WL016309 NARSINGH BHIMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 NARSINGHBHIMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 KATTHIWADA MP-21-009-018-001/253
() 		1721009000NRG24090620230212922 10/06/2023 REMLA MOGLIYA 1721009WL016309 REMLA MOGLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 REMLAMOGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 KATTHIWADA MP-21-009-018-001/254
() 		1721009000NRG24090620230212923 10/06/2023 JERAM DHEDIYA 1721009WL016309 JERAM DHEDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 JERAMDHEDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 KATTHIWADA MP-21-009-018-001/256
() 		1721009000NRG24090620230212924 10/06/2023 BHANGDA DHEDA 1721009WL016309 BHANGDA DHEDA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 BHANGDADHEDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 KATTHIWADA MP-21-009-018-001/257
() 		1721009000NRG24090620230212925 10/06/2023 KARSAN GOPLIYA 1721009WL016309 KARSAN GOPLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KARSANGOPLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 KATTHIWADA MP-21-009-018-001/261
() 		1721009000NRG24090620230212926 10/06/2023 VELKA NAYKA 1721009WL016309 VELKA NAYKA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 VELKANAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 KATTHIWADA MP-21-009-018-001/262
() 		1721009000NRG24090620230212927 10/06/2023 NARLIYA NAYKA 1721009WL016309 NARLIYA NAYKA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 NARLIYANAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 KATTHIWADA MP-21-009-018-001/263-A
() 		1721009000NRG24090620230212929 10/06/2023 KARSHAN BHADU 1721009WL016309 KARSHAN BHADU 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KARSHANBHADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 KATTHIWADA MP-21-009-018-001/263-C
() 		1721009000NRG24090620230212930 10/06/2023 KISHAN BHADU 1721009WL016309 KISHAN BHADU 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KISHANBHADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 KATTHIWADA MP-21-009-018-001/266
() 		1721009000NRG24090620230212931 10/06/2023 NAYKA RAJU 1721009WL016309 NAYKA RAJU 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 NAYKARAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 KATTHIWADA MP-21-009-018-001/267
() 		1721009000NRG24090620230212934 10/06/2023 MESTA DEMA 1721009WL016309 MESTA DEMA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MESTADEMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 KATTHIWADA MP-21-009-018-001/27
() 		1721009000NRG24090620230212935 10/06/2023 KISHAN BHADU 1721009WL016309 KISHAN BHADU 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KISHANBHADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 KATTHIWADA MP-21-009-018-001/279
() 		1721009000NRG24090620230212936 10/06/2023 KESHARI DEVLA 1721009WL016309 KESHARI DEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KESHARIDEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 KATTHIWADA MP-21-009-018-001/281
() 		1721009000NRG24090620230212938 10/06/2023 MALSINGH JIRIYA 1721009WL016309 MALSINGH JIRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MALSINGHJIRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 KATTHIWADA MP-21-009-018-001/282-B
() 		1721009000NRG24090620230212939 10/06/2023 DESINGH GOHAYDA 1721009WL016309 DESINGH GOHAYDA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DESINGHGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 KATTHIWADA MP-21-009-018-001/29
() 		1721009000NRG24090620230212941 10/06/2023 LATU BHILIYA 1721009WL016309 LATU BHILIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 LATUBHILIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 KATTHIWADA MP-21-009-018-001/292
() 		1721009000NRG24090620230212943 10/06/2023 DEVLA VESTA 1721009WL016309 DEVLA VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DEVLAVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 KATTHIWADA MP-21-009-018-001/293
() 		1721009000NRG24090620230212944 10/06/2023 DHANA GAMJI 1721009WL016309 DHANA GAMJI 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DHANAGAMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 KATTHIWADA MP-21-009-018-001/296
() 		1721009000NRG24090620230212947 10/06/2023 BAVA RAVJIYA 1721009WL016309 BAVA RAVJIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 BAVARAVJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 KATTHIWADA MP-21-009-018-001/30
() 		1721009000NRG24090620230212948 10/06/2023 WERSINGH BHILIYA 1721009WL016309 WERSINGH BHILIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 WERSINGHBHILIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 KATTHIWADA MP-21-009-018-001/31
() 		1721009000NRG24090620230212950 10/06/2023 NARLIYA GOHAYDA 1721009WL016309 NARLIYA GOHAYDA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 NARLIYAGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 KATTHIWADA MP-21-009-018-001/313
() 		1721009000NRG24090620230212952 10/06/2023 GOVIND JANDU 1721009WL016309 GOVIND JANDU 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 GOVINDJANDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 KATTHIWADA MP-21-009-018-001/315
() 		1721009000NRG24090620230212953 10/06/2023 NANLA TETIYA 1721009WL016309 NANLA TETIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 NANLATETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 KATTHIWADA MP-21-009-018-001/323
() 		1721009000NRG24090620230212956 10/06/2023 GAMJI GULU 1721009WL016309 GAMJI GULU 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 GAMJIGULU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 KATTHIWADA MP-21-009-018-001/326-A
() 		1721009000NRG24090620230212959 10/06/2023 KINDRIYA NAMLIYA 1721009WL016309 KINDRIYA NAMLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KINDRIYANAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-018-001/326-B
() 		1721009000NRG24090620230212960 10/06/2023 HARSING GUJLA 1721009WL016309 HARSING GUJLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 HARSINGGUJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-018-001/326-C
() 		1721009000NRG24090620230212961 10/06/2023 JHINKA SEVLA 1721009WL016309 JHINKA SEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 JHINKASEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 KATTHIWADA MP-21-009-018-001/327-A
() 		1721009000NRG24090620230212962 10/06/2023 MANSINGH 1721009WL016309 MANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 KATTHIWADA MP-21-009-018-001/328
() 		1721009000NRG24090620230212964 10/06/2023 PRAVIN NANDU 1721009WL016309 PRAVIN NANDU 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 PRAVINNANDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 KATTHIWADA MP-21-009-018-001/328-B
() 		1721009000NRG24090620230212965 10/06/2023 CHATARSINGH 1721009WL016309 CHATARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 CHATARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 KATTHIWADA MP-21-009-018-001/329-A
() 		1721009000NRG24090620230212966 10/06/2023 DAMSINGH 1721009WL016309 DAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 KATTHIWADA MP-21-009-018-001/329-B
() 		1721009000NRG24090620230212967 10/06/2023 BHAYLA SEKDIYA 1721009WL016309 BHAYLA SEKDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 BHAYLASEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 KATTHIWADA MP-21-009-018-001/329-C
() 		1721009000NRG24090620230212968 10/06/2023 HARSINGH BHAYLA 1721009WL016309 HARSINGH BHAYLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 HARSINGHBHAYLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 KATTHIWADA MP-21-009-018-001/33-A
() 		1721009000NRG24090620230212969 10/06/2023 KHURBAN GULSINGH 1721009WL016309 KHURBAN GULSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KHURBANGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 KATTHIWADA MP-21-009-018-001/330-B
() 		1721009000NRG24090620230212970 10/06/2023 KHIMLI PUNIYA 1721009WL016309 KHIMLI PUNIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KHIMLIPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 KATTHIWADA MP-21-009-018-001/331-A
() 		1721009000NRG24090620230212972 10/06/2023 NARLIYA VESTA 1721009WL016309 NARLIYA VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 NARLIYAVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 KATTHIWADA MP-21-009-018-001/331-C
() 		1721009000NRG24090620230212974 10/06/2023 VESTA NANLA 1721009WL016309 VESTA NANLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 VESTANANLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 KATTHIWADA MP-21-009-018-001/332-A
() 		1721009000NRG24090620230212975 10/06/2023 KARSAN VESTA 1721009WL016309 KARSAN VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KARSANVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 KATTHIWADA MP-21-009-018-001/332-B
() 		1721009000NRG24090620230212976 10/06/2023 SOMSINGH VERSINGH 1721009WL016309 SOMSINGH VERSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 SOMSINGHVERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 KATTHIWADA MP-21-009-018-001/332-C
() 		1721009000NRG24090620230212977 10/06/2023 PARSINGH THAPLIYA 1721009WL016309 PARSINGH THAPLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 PARSINGHTHAPLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 KATTHIWADA MP-21-009-018-001/333
() 		1721009000NRG24090620230212978 10/06/2023 DHANSINGH VESTA 1721009WL016309 DHANSINGH VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DHANSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 KATTHIWADA MP-21-009-018-001/333-A
() 		1721009000NRG24090620230212979 10/06/2023 ALSINGH KANU 1721009WL016309 ALSINGH KANU 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 ALSINGHKANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 KATTHIWADA MP-21-009-018-001/333-B
() 		1721009000NRG24090620230212980 10/06/2023 RAYLA 1721009WL016309 RAYLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RAYLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 KATTHIWADA MP-21-009-018-001/333-C
() 		1721009000NRG24090620230212981 10/06/2023 REMTA SENGLA 1721009WL016309 REMTA SENGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 REMTASENGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 KATTHIWADA MP-21-009-018-001/334
() 		1721009000NRG24090620230212982 10/06/2023 NAYKA SENGLA 1721009WL016309 NAYKA SENGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 NAYKASENGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 KATTHIWADA MP-21-009-018-001/334-A
() 		1721009000NRG24090620230212983 10/06/2023 GOCHLA KAGDIYA 1721009WL016309 GOCHLA KAGDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 GOCHLAKAGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 KATTHIWADA MP-21-009-018-001/334-B
() 		1721009000NRG24090620230212984 10/06/2023 FUNDLI NAYKA 1721009WL016309 FUNDLI NAYKA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 FUNDLINAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 KATTHIWADA MP-21-009-018-001/334-C
() 		1721009000NRG24090620230212985 10/06/2023 SENGLA KHIMA 1721009WL016309 SENGLA KHIMA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 SENGLAKHIMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 KATTHIWADA MP-21-009-018-001/335-A
() 		1721009000NRG24090620230212986 10/06/2023 LALSINGH SUNDRIYA 1721009WL016309 LALSINGH SUNDRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 LALSINGHSUNDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-018-001/335-B
() 		1721009000NRG24090620230212987 10/06/2023 JUWANSINGH TETIYA 1721009WL016309 JUWANSINGH TETIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 JUWANSINGHTETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-018-001/335-C
() 		1721009000NRG24090620230212988 10/06/2023 REVJIYA JUWANSINGH 1721009WL016309 REVJIYA JUWANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 REVJIYAJUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 KATTHIWADA MP-21-009-018-001/336
() 		1721009000NRG24090620230212989 10/06/2023 DESLA BHIMLA 1721009WL016309 DESLA BHIMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DESLABHIMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 KATTHIWADA MP-21-009-018-001/336-A
() 		1721009000NRG24090620230212990 10/06/2023 DUTIYA RANGLA 1721009WL016309 DUTIYA RANGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DUTIYARANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 KATTHIWADA MP-21-009-018-001/336-C
() 		1721009000NRG24090620230212991 10/06/2023 ASOK RANGLA 1721009WL016309 ASOK RANGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 ASOKRANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 KATTHIWADA MP-21-009-018-001/337
() 		1721009000NRG24090620230212992 10/06/2023 BHAYLA RALU 1721009WL016309 BHAYLA RALU 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 BHAYLARALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 KATTHIWADA MP-21-009-018-001/337-B
() 		1721009000NRG24090620230212993 10/06/2023 JIRLA VESTA 1721009WL016309 JIRLA VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 JIRLAVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 KATTHIWADA MP-21-009-018-001/337-C
() 		1721009000NRG24090620230212994 10/06/2023 SAMDU BHIMLA 1721009WL016309 SAMDU BHIMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 SAMDUBHIMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 KATTHIWADA MP-21-009-018-001/338
() 		1721009000NRG24090620230212995 10/06/2023 PARSINGH RUPSINGH 1721009WL016309 PARSINGH RUPSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 PARSINGHRUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 KATTHIWADA MP-21-009-018-001/338-A
() 		1721009000NRG24090620230212996 10/06/2023 NANDU RAYSINGH 1721009WL016309 NANDU RAYSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 NANDURAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 KATTHIWADA MP-21-009-018-001/339
() 		1721009000NRG24090620230212999 10/06/2023 MANSINGH NAMLIYA 1721009WL016309 MANSINGH NAMLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MANSINGHNAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 KATTHIWADA MP-21-009-018-001/339-B
() 		1721009000NRG24090620230213000 10/06/2023 SURTAN KARSAN 1721009WL016309 SURTAN KARSAN 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 SURTANKARSAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 KATTHIWADA MP-21-009-018-001/340
() 		1721009000NRG24090620230213001 10/06/2023 PARSINGH DHOLIYA 1721009WL016309 PARSINGH DHOLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 PARSINGHDHOLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 KATTHIWADA MP-21-009-018-001/340-A
() 		1721009000NRG24090620230213002 10/06/2023 JERAM BHURLA 1721009WL016309 JERAM BHURLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 JERAMBHURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 KATTHIWADA MP-21-009-018-001/340-B
() 		1721009000NRG24090620230213003 10/06/2023 DINESH KANTI 1721009WL016309 DINESH KANTI 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DINESHKANTI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 KATTHIWADA MP-21-009-018-001/340-C
() 		1721009000NRG24090620230213004 10/06/2023 RAYJI SANA 1721009WL016309 RAYJI SANA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RAYJISANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 KATTHIWADA MP-21-009-018-001/341-A
() 		1721009000NRG24090620230213005 10/06/2023 GUMAN TETIYA 1721009WL016309 GUMAN TETIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 GUMANTETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 KATTHIWADA MP-21-009-018-001/341-B
() 		1721009000NRG24090620230213006 10/06/2023 GABRIYA BHUKLIYA 1721009WL016309 GABRIYA BHUKLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 GABRIYABHUKLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 KATTHIWADA MP-21-009-018-001/342
() 		1721009000NRG24090620230213007 10/06/2023 RAKESH ISMAIL 1721009WL016309 RAKESH ISMAIL 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RAKESHISMAIL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 KATTHIWADA MP-21-009-018-001/342-A
() 		1721009000NRG24090620230213008 10/06/2023 SAMDU SURTAN 1721009WL016309 SAMDU SURTAN 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 SAMDUSURTAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 KATTHIWADA MP-21-009-018-001/342-C
() 		1721009000NRG24090620230213131 10/06/2023 RAYSINGH SURTAN 1721009WL016310 RAYSINGH SURTAN 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RAYSINGHSURTAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 KATTHIWADA MP-21-009-018-001/343
() 		1721009000NRG24090620230213132 10/06/2023 GAMIR SANKAR 1721009WL016310 GAMIR SANKAR 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 GAMIRSANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 KATTHIWADA MP-21-009-018-001/344-B
() 		1721009000NRG24090620230213133 10/06/2023 JHINLA NAMLIYA 1721009WL016310 JHINLA NAMLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 JHINLANAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 KATTHIWADA MP-21-009-018-001/344-C
() 		1721009000NRG24090620230213134 10/06/2023 MAKDIYA MEHTA 1721009WL016310 MAKDIYA MEHTA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MAKDIYAMEHTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 KATTHIWADA MP-21-009-018-001/345
() 		1721009000NRG24090620230213135 10/06/2023 KHUMAN NAMLIYA 1721009WL016310 KHUMAN NAMLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KHUMANNAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 KATTHIWADA MP-21-009-018-001/345-B
() 		1721009000NRG24090620230213136 10/06/2023 JUWANSINGH MAGAN 1721009WL016310 JUWANSINGH MAGAN 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 JUWANSINGHMAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 KATTHIWADA MP-21-009-018-001/345-C
() 		1721009000NRG24090620230213137 10/06/2023 AMDA DUNGRIYA 1721009WL016310 AMDA DUNGRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 AMDADUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 KATTHIWADA MP-21-009-018-001/346
() 		1721009000NRG24090620230213138 10/06/2023 MUKAM SITLIYA 1721009WL016310 MUKAM SITLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MUKAMSITLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 KATTHIWADA MP-21-009-018-001/346-A
() 		1721009000NRG24090620230213139 10/06/2023 BACHLA NAYKA 1721009WL016310 BACHLA NAYKA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 BACHLANAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 KATTHIWADA MP-21-009-018-001/346-B
() 		1721009000NRG24090620230213140 10/06/2023 MESTA VECHAN 1721009WL016310 MESTA VECHAN 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MESTAVECHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 KATTHIWADA MP-21-009-018-001/346-C
() 		1721009000NRG24090620230213141 10/06/2023 NAJRIYA SEVLA 1721009WL016310 NAJRIYA SEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 NAJRIYASEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 KATTHIWADA MP-21-009-018-001/347
() 		1721009000NRG24090620230213142 10/06/2023 PARSINGH UNDHLA 1721009WL016310 PARSINGH UNDHLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 PARSINGHUNDHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 KATTHIWADA MP-21-009-018-001/347-A
() 		1721009000NRG24090620230213143 10/06/2023 LALSINGH NAYKA 1721009WL016310 LALSINGH NAYKA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 LALSINGHNAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 KATTHIWADA MP-21-009-018-001/347-B
() 		1721009000NRG24090620230213144 10/06/2023 RAYMAL NAYKA 1721009WL016310 RAYMAL NAYKA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RAYMALNAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 KATTHIWADA MP-21-009-018-001/348
() 		1721009000NRG24090620230213146 10/06/2023 VESLA LATTU 1721009WL016310 VESLA LATTU 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 VESLALATTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 KATTHIWADA MP-21-009-018-001/348-A
() 		1721009000NRG24090620230213147 10/06/2023 RAJU HARSINGH 1721009WL016310 RAJU HARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RAJUHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 KATTHIWADA MP-21-009-018-001/348-B
() 		1721009000NRG24090620230213148 10/06/2023 CHAMARIYA RANGLA 1721009WL016310 CHAMARIYA RANGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 CHAMARIYARANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 KATTHIWADA MP-21-009-018-001/348-C
() 		1721009000NRG24090620230213149 10/06/2023 DIPLA NAYKA 1721009WL016310 DIPLA NAYKA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DIPLANAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 KATTHIWADA MP-21-009-018-001/349
() 		1721009000NRG24090620230213150 10/06/2023 JAGU VESTA 1721009WL016310 JAGU VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 JAGUVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 KATTHIWADA MP-21-009-018-001/349-A
() 		1721009000NRG24090620230213151 10/06/2023 DESINGH SURLA 1721009WL016310 DESINGH SURLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DESINGHSURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 KATTHIWADA MP-21-009-018-001/349-B
() 		1721009000NRG24090620230213152 10/06/2023 SAGLA REVLA 1721009WL016310 SAGLA REVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 SAGLAREVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 KATTHIWADA MP-21-009-018-001/350
() 		1721009000NRG24090620230213153 10/06/2023 DILIP MOHAN 1721009WL016310 DILIP MOHAN 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DILIPMOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 KATTHIWADA MP-21-009-018-001/350-A
() 		1721009000NRG24090620230213154 10/06/2023 DHODHRIYA DHANKA 1721009WL016310 DHODHRIYA DHANKA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DHODHRIYADHANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 KATTHIWADA MP-21-009-018-001/350-B
() 		1721009000NRG24090620230213155 10/06/2023 SAMTA TERSING 1721009WL016310 SAMTA TERSING 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 SAMTATERSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 KATTHIWADA MP-21-009-018-001/351-C
() 		1721009000NRG24090620230213156 10/06/2023 KALU DESING 1721009WL016310 KALU DESING 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KALUDESING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 KATTHIWADA MP-21-009-018-001/352
() 		1721009000NRG24090620230213157 10/06/2023 KINTA VELKA 1721009WL016310 KINTA VELKA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KINTAVELKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 KATTHIWADA MP-21-009-018-001/352-A
() 		1721009000NRG24090620230213158 10/06/2023 BHANJA VESTA 1721009WL016310 BHANJA VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 BHANJAVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 KATTHIWADA MP-21-009-018-001/352-B
() 		1721009000NRG24090620230213159 10/06/2023 GULIYA MADHU 1721009WL016310 GULIYA MADHU 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 GULIYAMADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 KATTHIWADA MP-21-009-018-001/352-C
() 		1721009000NRG24090620230213160 10/06/2023 TERIYA KAGDIYA 1721009WL016310 TERIYA KAGDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 TERIYAKAGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 KATTHIWADA MP-21-009-018-001/354
() 		1721009000NRG24090620230213161 10/06/2023 TETIYA SEVLA 1721009WL016310 TETIYA SEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 TETIYASEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 KATTHIWADA MP-21-009-018-001/354-A
() 		1721009000NRG24090620230213162 10/06/2023 MANSINGH SEVLA 1721009WL016310 MANSINGH SEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MANSINGHSEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 KATTHIWADA MP-21-009-018-001/354-B
() 		1721009000NRG24090620230213163 10/06/2023 CHILIYA NANLIYA 1721009WL016310 CHILIYA NANLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 CHILIYANANLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 KATTHIWADA MP-21-009-018-001/354-C
() 		1721009000NRG24090620230213164 10/06/2023 GOVIND DURSINGH 1721009WL016310 GOVIND DURSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 GOVINDDURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 KATTHIWADA MP-21-009-018-001/355
() 		1721009000NRG24090620230213165 10/06/2023 MAHESH DHUNDA 1721009WL016310 MAHESH DHUNDA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MAHESHDHUNDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 KATTHIWADA MP-21-009-018-001/355-A
() 		1721009000NRG24090620230213166 10/06/2023 SAMDU DHUNDA 1721009WL016310 SAMDU DHUNDA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 SAMDUDHUNDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 KATTHIWADA MP-21-009-018-001/355-B
() 		1721009000NRG24090620230213167 10/06/2023 NAMLIYA MESTA 1721009WL016310 NAMLIYA MESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 NAMLIYAMESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 KATTHIWADA MP-21-009-018-001/355-C
() 		1721009000NRG24090620230213168 10/06/2023 HARIS MESTA 1721009WL016310 HARIS MESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 HARISMESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 KATTHIWADA MP-21-009-018-001/356
() 		1721009000NRG24090620230213169 10/06/2023 NATDA DHEDHIYA 1721009WL016310 NATDA DHEDHIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 NATDADHEDHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 KATTHIWADA MP-21-009-018-001/356-A
() 		1721009000NRG24090620230213170 10/06/2023 REVLA NARSINGH 1721009WL016310 REVLA NARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 REVLANARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 KATTHIWADA MP-21-009-018-001/356-B
() 		1721009000NRG24090620230213171 10/06/2023 SURESH VELKA 1721009WL016310 SURESH VELKA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 SURESHVELKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 KATTHIWADA MP-21-009-018-001/357
() 		1721009000NRG24090620230213172 10/06/2023 VESTA KARSAN 1721009WL016310 VESTA KARSAN 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 VESTAKARSAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 KATTHIWADA MP-21-009-018-001/357-A
() 		1721009000NRG24090620230213173 10/06/2023 GOVIND NATDA 1721009WL016310 GOVIND NATDA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 GOVINDNATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 KATTHIWADA MP-21-009-018-001/357-C
() 		1721009000NRG24090620230213174 10/06/2023 RAMESH VELKA 1721009WL016310 RAMESH VELKA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RAMESHVELKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 KATTHIWADA MP-21-009-018-001/358
() 		1721009000NRG24090620230213175 10/06/2023 GULAB NARLIYA 1721009WL016310 GULAB NARLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 GULABNARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 KATTHIWADA MP-21-009-018-001/371
() 		1721009000NRG24090620230213033 10/06/2023 NAYKDA RAMSINGH 1721009WL016309 NAYKDA RAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 NAYKDARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 KATTHIWADA MP-21-009-018-001/45
() 		1721009000NRG24090620230213099 10/06/2023 NURJIYA DHANIYA 1721009WL016309 NURJIYA DHANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 NURJIYADHANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 KATTHIWADA MP-21-009-018-001/48
() 		1721009000NRG24090620230213100 10/06/2023 TEMDIYA BHALIYA 1721009WL016309 TEMDIYA BHALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 TEMDIYABHALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 KATTHIWADA MP-21-009-018-001/50
() 		1721009000NRG24090620230213102 10/06/2023 DEVLA BHAVLIYA 1721009WL016309 DEVLA BHAVLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DEVLABHAVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 KATTHIWADA MP-21-009-018-001/52-A
() 		1721009000NRG24090620230213104 10/06/2023 NANIYA 1721009WL016309 NANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 NANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 KATTHIWADA MP-21-009-018-001/56
() 		1721009000NRG24090620230213105 10/06/2023 DUNGARSINGH DULIYA 1721009WL016309 DUNGARSINGH DULIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DUNGARSINGHDULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 KATTHIWADA MP-21-009-018-001/59
() 		1721009000NRG24090620230213107 10/06/2023 NANSINGH KHIMJIYA 1721009WL016309 NANSINGH KHIMJIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 NANSINGHKHIMJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 KATTHIWADA MP-21-009-018-001/60-B
() 		1721009000NRG24090620230213108 10/06/2023 NARSINGH GAMLA 1721009WL016309 NARSINGH GAMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 NARSINGHGAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 KATTHIWADA MP-21-009-018-001/61
() 		1721009000NRG24090620230213110 10/06/2023 GUMAN VESTIYA 1721009WL016309 GUMAN VESTIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 GUMANVESTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 KATTHIWADA MP-21-009-018-001/61-A
() 		1721009000NRG24090620230213111 10/06/2023 NANSINGH VESTA 1721009WL016309 NANSINGH VESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 NANSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 KATTHIWADA MP-21-009-018-001/62
() 		1721009000NRG24090620230213112 10/06/2023 VESTA GULSINGH 1721009WL016309 VESTA GULSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 VESTAGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 KATTHIWADA MP-21-009-018-001/64
() 		1721009000NRG24090620230213113 10/06/2023 BHANJIYA SEKDIYA 1721009WL016309 BHANJIYA SEKDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 BHANJIYASEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 KATTHIWADA MP-21-009-018-001/65
() 		1721009000NRG24090620230213114 10/06/2023 BACHLA KHIMJIYA 1721009WL016309 BACHLA KHIMJIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 BACHLAKHIMJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 KATTHIWADA MP-21-009-018-001/68
() 		1721009000NRG24090620230213115 10/06/2023 KHURBAN GUJRIYA 1721009WL016309 KHURBAN GUJRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KHURBANGUJRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 KATTHIWADA MP-21-009-018-001/69
() 		1721009000NRG24090620230213116 10/06/2023 KAGDI NAMLIYA 1721009WL016309 KAGDI NAMLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KAGDINAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 KATTHIWADA MP-21-009-018-001/7
() 		1721009000NRG24090620230213117 10/06/2023 KHURBAN SAWLA 1721009WL016309 KHURBAN SAWLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KHURBANSAWLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 KATTHIWADA MP-21-009-018-001/83-B
() 		1721009000NRG24090620230213118 10/06/2023 KANSINGH GOHAYDA 1721009WL016309 KANSINGH GOHAYDA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KANSINGHGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 KATTHIWADA MP-21-009-018-001/84-A
() 		1721009000NRG24090620230213119 10/06/2023 MENDA DESINGH 1721009WL016309 MENDA DESINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MENDADESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 KATTHIWADA MP-21-009-018-001/85
() 		1721009000NRG24090620230213120 10/06/2023 DHANSINGH NAYKA 1721009WL016309 DHANSINGH NAYKA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DHANSINGHNAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 KATTHIWADA MP-21-009-018-001/88
() 		1721009000NRG24090620230213121 10/06/2023 SEETLIYA DUNGRIYA 1721009WL016309 SEETLIYA DUNGRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 SEETLIYADUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 KATTHIWADA MP-21-009-018-001/89
() 		1721009000NRG24090620230213122 10/06/2023 JHENDLI VECHAN 1721009WL016309 JHENDLI VECHAN 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 JHENDLIVECHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 KATTHIWADA MP-21-009-018-001/89-A
() 		1721009000NRG24090620230213123 10/06/2023 MENDA VECHAN 1721009WL016309 MENDA VECHAN 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MENDAVECHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
185 KATTHIWADA MP-21-009-018-001/91-A
() 		1721009000NRG24090620230213124 10/06/2023 VARJIYA REVLA 1721009WL016309 VARJIYA REVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 VARJIYAREVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 KATTHIWADA MP-21-009-018-001/93
() 		1721009000NRG24090620230213125 10/06/2023 SEVLA GULIYA 1721009WL016309 SEVLA GULIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 SEVLAGULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 KATTHIWADA MP-21-009-018-001/94
() 		1721009000NRG24090620230213126 10/06/2023 BACHLA GULIYA 1721009WL016309 BACHLA GULIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 BACHLAGULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 KATTHIWADA MP-21-009-018-001/96
() 		1721009000NRG24090620230213127 10/06/2023 HEERLA GAMJEEYA 1721009WL016309 HEERLA GAMJEEYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 HEERLAGAMJEEYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 KATTHIWADA MP-21-009-018-001/96-A
() 		1721009000NRG24090620230213128 10/06/2023 DHEDHDA GAMJI 1721009WL016309 DHEDHDA GAMJI 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DHEDHDAGAMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 KATTHIWADA MP-21-009-018-001/97
() 		1721009000NRG24090620230213129 10/06/2023 SURTAN BHANGDA 1721009WL016309 SURTAN BHANGDA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 SURTANBHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 KATTHIWADA MP-21-009-035-001/101
() 		1721009000NRG24090620230211627 10/06/2023 MAGAN VARSINGH 1721009WL016241 MAGAN VARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MAGANVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 KATTHIWADA MP-21-009-035-001/107
() 		1721009000NRG24090620230211629 10/06/2023 VELSINGH KESHRA 1721009WL016241 VELSINGH KESHRA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 VELSINGHKESHRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
193 KATTHIWADA MP-21-009-035-001/108
() 		1721009000NRG24090620230211630 10/06/2023 Varjan 1721009WL016241 Varjan 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 Varjan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
194 KATTHIWADA MP-21-009-035-001/128
() 		1721009000NRG24090620230211631 10/06/2023 NARSINGH MOTLA 1721009WL016241 NARSINGH MOTLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 NARSINGHMOTLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 KATTHIWADA MP-21-009-035-001/139
() 		1721009000NRG24090620230211633 10/06/2023 Dutiya Pansing 1721009WL016241 Dutiya Pansing 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DutiyaPansing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 KATTHIWADA MP-21-009-035-001/140
() 		1721009000NRG24090620230211634 10/06/2023 Raliya Vashna 1721009WL016241 Raliya Vashna 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RaliyaVashna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 KATTHIWADA MP-21-009-035-001/141
() 		1721009000NRG24090620230211635 10/06/2023 Mukesh Karamsing 1721009WL016241 Mukesh Karamsing 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MukeshKaramsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 KATTHIWADA MP-21-009-035-001/144
() 		1721009000NRG24090620230211637 10/06/2023 Narchand Devla 1721009WL016241 Narchand Devla 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 NarchandDevla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 KATTHIWADA MP-21-009-035-001/148
() 		1721009000NRG24090620230211638 10/06/2023 Bhayla Dashriya 1721009WL016241 Bhayla Dashriya 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 BhaylaDashriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 KATTHIWADA MP-21-009-035-001/149
() 		1721009000NRG24090620230211639 10/06/2023 Habu Ratan 1721009WL016241 Habu Ratan 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 HabuRatan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 KATTHIWADA MP-21-009-035-001/151
() 		1721009000NRG24090620230211640 10/06/2023 Raju Varsing 1721009WL016241 Raju Varsing 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RajuVarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 KATTHIWADA MP-21-009-035-001/153
() 		1721009000NRG24090620230211641 10/06/2023 Bablu Madhu 1721009WL016241 Bablu Madhu 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 BabluMadhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 KATTHIWADA MP-21-009-035-001/155
() 		1721009000NRG24090620230211642 10/06/2023 Bhura Revla 1721009WL016241 Bhura Revla 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 BhuraRevla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 KATTHIWADA MP-21-009-035-001/163
() 		1721009000NRG24090620230211649 10/06/2023 Dasam Sankar 1721009WL016241 Dasam Sankar 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DasamSankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 KATTHIWADA MP-21-009-035-001/170
() 		1721009000NRG24090620230211652 10/06/2023 Sardar Indarsing 1721009WL016241 Sardar Indarsing 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 SardarIndarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 KATTHIWADA MP-21-009-035-001/33
() 		1721009000NRG24090620230211653 10/06/2023 MERCHAND JAYSINGH 1721009WL016241 MERCHAND JAYSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MERCHANDJAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 KATTHIWADA MP-21-009-035-001/44
() 		1721009000NRG24090620230211655 10/06/2023 SAMSINGH HATU 1721009WL016241 SAMSINGH HATU 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 SAMSINGHHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 KATTHIWADA MP-21-009-035-001/47
() 		1721009000NRG24090620230211657 10/06/2023 NAVLIYA NANA 1721009WL016241 NAVLIYA NANA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 NAVLIYANANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 KATTHIWADA MP-21-009-035-001/57
() 		1721009000NRG24090620230211658 10/06/2023 GORCHAND DEVLA 1721009WL016241 GORCHAND DEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 GORCHANDDEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 KATTHIWADA MP-21-009-035-001/72
() 		1721009000NRG24090620230211659 10/06/2023 KEVANSINGH KESHRA 1721009WL016241 KEVANSINGH KESHRA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KEVANSINGHKESHRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 KATTHIWADA MP-21-009-035-001/82
() 		1721009000NRG24090620230211662 10/06/2023 ANSINGH UKADIYA 1721009WL016241 ANSINGH UKADIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 ANSINGHUKADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 KATTHIWADA MP-21-009-035-001/96
() 		1721009000NRG24090620230211663 10/06/2023 MADAN CILIYA 1721009WL016241 MADAN CILIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MADANCILIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 KATTHIWADA MP-21-009-035-001/98
() 		1721009000NRG24090620230211664 10/06/2023 GEMSINGH HATU 1721009WL016241 GEMSINGH HATU 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 GEMSINGHHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 KATTHIWADA MP-21-009-035-001/99
() 		1721009000NRG24090620230211665 10/06/2023 Sena Nagarsing 1721009WL016241 Sena Nagarsing 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 SenaNagarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 KATTHIWADA MP-21-009-035-002/108
() 		1721009000NRG24090620230211566 10/06/2023 Raju Babusing 1721009WL016240 Raju Babusing 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RajuBabusing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 KATTHIWADA MP-21-009-035-002/11
() 		1721009000NRG24090620230211567 10/06/2023 RATU NANA 1721009WL016240 RATU NANA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RATUNANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 KATTHIWADA MP-21-009-035-002/110
() 		1721009000NRG24090620230211568 10/06/2023 PREMSINGH NANDA 1721009WL016240 PREMSINGH NANDA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 PREMSINGHNANDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 KATTHIWADA MP-21-009-035-002/12
() 		1721009000NRG24090620230211569 10/06/2023 VARSINGH LALCHAND 1721009WL016240 VARSINGH LALCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 VARSINGHLALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 KATTHIWADA MP-21-009-035-002/141
() 		1721009000NRG24090620230211571 10/06/2023 Raju 1721009WL016240 Raju 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 Raju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 KATTHIWADA MP-21-009-035-002/145
() 		1721009000NRG24090620230211572 10/06/2023 VINIYA SAKU 1721009WL016240 VINIYA SAKU 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 VINIYASAKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 KATTHIWADA MP-21-009-035-002/149
() 		1721009000NRG24090620230211573 10/06/2023 RASU VALJI 1721009WL016240 RASU VALJI 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RASUVALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 KATTHIWADA MP-21-009-035-002/152
() 		1721009000NRG24090620230211574 10/06/2023 RAMESH NANBU 1721009WL016240 RAMESH NANBU 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RAMESHNANBU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 KATTHIWADA MP-21-009-035-002/16
() 		1721009000NRG24090620230211575 10/06/2023 NANBU BHAVSINGH 1721009WL016240 NANBU BHAVSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 NANBUBHAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 KATTHIWADA MP-21-009-035-002/172
() 		1721009000NRG24090620230211576 10/06/2023 PINKI KIRAN 1721009WL016240 PINKI KIRAN 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 PINKIKIRAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 KATTHIWADA MP-21-009-035-002/179
() 		1721009000NRG24090620230211579 10/06/2023 Pratap Ratansing 1721009WL016240 Pratap Ratansing 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 PratapRatansing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
226 KATTHIWADA MP-21-009-035-002/191
() 		1721009000NRG24090620230211585 10/06/2023 Mukesh Bhursing 1721009WL016240 Mukesh Bhursing 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MukeshBhursing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 KATTHIWADA MP-21-009-035-002/192
() 		1721009000NRG24090620230211586 10/06/2023 Rakesh Bhangdiya 1721009WL016240 Rakesh Bhangdiya 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RakeshBhangdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 KATTHIWADA MP-21-009-035-002/195
() 		1721009000NRG24090620230211588 10/06/2023 Dariyavsing Samsing 1721009WL016240 Dariyavsing Samsing 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DariyavsingSamsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
229 KATTHIWADA MP-21-009-035-002/200
() 		1721009000NRG24090620230211590 10/06/2023 Kuvarsing Lalchand 1721009WL016240 Kuvarsing Lalchand 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KuvarsingLalchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 KATTHIWADA MP-21-009-035-002/202
() 		1721009000NRG24090620230211592 10/06/2023 Guddu Vesta 1721009WL016240 Guddu Vesta 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 GudduVesta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 KATTHIWADA MP-21-009-035-002/203
() 		1721009000NRG24090620230211769 10/06/2023 Ramesh Dhuliya 1721009WL016247 Ramesh Dhuliya 00114 CBIN0MPDCAQ 50 50 Processed 15/06/2023 365014198 RameshDhuliya BANK OF BARODA(606985)
232 KATTHIWADA MP-21-009-035-002/21
() 		1721009000NRG24090620230211595 10/06/2023 MANGLI BHUCRIYA 1721009WL016240 MANGLI BHUCRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MANGLIBHUCRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 KATTHIWADA MP-21-009-035-002/22
() 		1721009000NRG24090620230211596 10/06/2023 KHAPRIYA MAGAN 1721009WL016240 KHAPRIYA MAGAN 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KHAPRIYAMAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 KATTHIWADA MP-21-009-035-002/24
() 		1721009000NRG24090620230211597 10/06/2023 RAMCHAND JHITRA 1721009WL016240 RAMCHAND JHITRA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RAMCHANDJHITRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 KATTHIWADA MP-21-009-035-002/48
() 		1721009000NRG24090620230211599 10/06/2023 RATU TERCHAND 1721009WL016240 RATU TERCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RATUTERCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 KATTHIWADA MP-21-009-035-002/5
() 		1721009000NRG24090620230211600 10/06/2023 THUNIYA MANGLIYA 1721009WL016240 THUNIYA MANGLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 THUNIYAMANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 KATTHIWADA MP-21-009-035-002/52
() 		1721009000NRG24090620230211674 10/06/2023 Sena 1721009WL016241 Sena 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 Sena JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 KATTHIWADA MP-21-009-035-002/63
() 		1721009000NRG24090620230211601 10/06/2023 Karamsing Baccu 1721009WL016240 Karamsing Baccu 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KaramsingBaccu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
239 KATTHIWADA MP-21-009-035-002/68
() 		1721009000NRG24090620230211678 10/06/2023 FATTU FAKRU 1721009WL016241 FATTU FAKRU 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 FATTUFAKRU STATE BANK OF INDIA(508548)
240 KATTHIWADA MP-21-009-035-002/7
() 		1721009000NRG24090620230211602 10/06/2023 RADHU MULSING 1721009WL016240 RADHU MULSING 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RADHUMULSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 KATTHIWADA MP-21-009-035-002/82
() 		1721009000NRG24090620230211603 10/06/2023 SARDAR BHURSINGH 1721009WL016240 SARDAR BHURSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 SARDARBHURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 KATTHIWADA MP-21-009-035-002/84
() 		1721009000NRG24090620230211604 10/06/2023 RATANSING DESING 1721009WL016240 RATANSING DESING 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RATANSINGDESING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 KATTHIWADA MP-21-009-035-002/97
() 		1721009000NRG24090620230211606 10/06/2023 Edu Motesing 1721009WL016240 Edu Motesing 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 EduMotesing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 KATTHIWADA MP-21-009-035-003/29
() 		1721009000NRG24090620230211609 10/06/2023 RAMAN HARMAL 1721009WL016240 RAMAN HARMAL 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RAMANHARMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
245 KATTHIWADA MP-21-009-035-003/50
() 		1721009000NRG24090620230211612 10/06/2023 Gula Camariya 1721009WL016240 Gula Camariya 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 GulaCamariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
246 KATTHIWADA MP-21-009-035-004/10
() 		1721009000NRG24090620230211614 10/06/2023 GAMIR MULSINGH 1721009WL016240 GAMIR MULSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 GAMIRMULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
247 KATTHIWADA MP-21-009-035-004/100
() 		1721009000NRG24090620230211615 10/06/2023 DIPUDA RAMCHAND 1721009WL016240 DIPUDA RAMCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DIPUDARAMCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 KATTHIWADA MP-21-009-035-004/116
() 		1721009000NRG24090620230211616 10/06/2023 KALIYA LAXMAN 1721009WL016240 KALIYA LAXMAN 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KALIYALAXMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
249 KATTHIWADA MP-21-009-035-004/123
() 		1721009000NRG24090620230211617 10/06/2023 Surendra Bhura 1721009WL016240 Surendra Bhura 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 SurendraBhura JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
250 KATTHIWADA MP-21-009-035-004/125
() 		1721009000NRG24090620230211618 10/06/2023 Raman Mulsing 1721009WL016240 Raman Mulsing 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RamanMulsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
251 KATTHIWADA MP-21-009-035-004/132
() 		1721009000NRG24090620230211620 10/06/2023 Raju Thavriya 1721009WL016240 Raju Thavriya 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RajuThavriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 KATTHIWADA MP-21-009-035-004/133
() 		1721009000NRG24090620230211621 10/06/2023 Tofan Kaliya 1721009WL016240 Tofan Kaliya 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 TofanKaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 KATTHIWADA MP-21-009-035-004/134
() 		1721009000NRG24090620230211687 10/06/2023 Pintu Samu 1721009WL016241 Pintu Samu 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 PintuSamu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 KATTHIWADA MP-21-009-035-004/135
() 		1721009000NRG24090620230211688 10/06/2023 Kaliya Samu 1721009WL016241 Kaliya Samu 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KaliyaSamu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
255 KATTHIWADA MP-21-009-035-004/137
() 		1721009000NRG24090620230211622 10/06/2023 Parsu Lalchand 1721009WL016240 Parsu Lalchand 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 ParsuLalchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 KATTHIWADA MP-21-009-035-004/140
() 		1721009000NRG24090620230211623 10/06/2023 Lalish Remla 1721009WL016240 Lalish Remla 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 LalishRemla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
257 KATTHIWADA MP-21-009-035-004/143
() 		1721009000NRG24090620230211624 10/06/2023 Tera Himta 1721009WL016240 Tera Himta 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 TeraHimta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
258 KATTHIWADA MP-21-009-035-004/144
() 		1721009000NRG24090620230211689 10/06/2023 Jangliya Dashriya 1721009WL016241 Jangliya Dashriya 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 JangliyaDashriya BANK OF BARODA(606985)
259 KATTHIWADA MP-21-009-035-004/147
() 		1721009000NRG24090620230211706 10/06/2023 Kamlesh Mohan 1721009WL016242 Kamlesh Mohan 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KamleshMohan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
260 KATTHIWADA MP-21-009-035-004/164
() 		1721009000NRG24090620230211691 10/06/2023 Mukti Jitendra 1721009WL016241 Mukti Jitendra 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MuktiJitendra INDIA POST PAYMENTS BANK LIMITED(508528)
261 KATTHIWADA MP-21-009-035-004/177
() 		1721009000NRG24090620230211694 10/06/2023 Pavla Kasna 1721009WL016241 Pavla Kasna 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 PavlaKasna BANK OF BARODA(606985)
262 KATTHIWADA MP-21-009-035-004/178
() 		1721009000NRG24090620230211710 10/06/2023 Raju Narsu 1721009WL016242 Raju Narsu 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RajuNarsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
263 KATTHIWADA MP-21-009-035-004/21
() 		1721009000NRG24090620230211712 10/06/2023 Samsing Nandliya 1721009WL016242 Samsing Nandliya 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 SamsingNandliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
264 KATTHIWADA MP-21-009-035-004/27
() 		1721009000NRG24090620230211713 10/06/2023 CHAGAN VARSING 1721009WL016242 CHAGAN VARSING 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 CHAGANVARSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
265 KATTHIWADA MP-21-009-035-004/28
() 		1721009000NRG24090620230211714 10/06/2023 LAXMAN KHUNJI 1721009WL016242 LAXMAN KHUNJI 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 LAXMANKHUNJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
266 KATTHIWADA MP-21-009-035-004/36
() 		1721009000NRG24090620230211715 10/06/2023 JALIYA NAGARSINGH 1721009WL016242 JALIYA NAGARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 JALIYANAGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
267 KATTHIWADA MP-21-009-035-004/4
() 		1721009000NRG24090620230211716 10/06/2023 REMLA WALCHAND 1721009WL016242 REMLA WALCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 REMLAWALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
268 KATTHIWADA MP-21-009-035-004/40
() 		1721009000NRG24090620230211717 10/06/2023 KUWARSING DALSING 1721009WL016242 KUWARSING DALSING 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KUWARSINGDALSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
269 KATTHIWADA MP-21-009-035-004/42
() 		1721009000NRG24090620230211695 10/06/2023 SOMU RATNA 1721009WL016241 SOMU RATNA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 SOMURATNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
270 KATTHIWADA MP-21-009-035-004/44
() 		1721009000NRG24090620230211718 10/06/2023 KASHNA VELJI 1721009WL016242 KASHNA VELJI 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KASHNAVELJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 KATTHIWADA MP-21-009-035-004/47
() 		1721009000NRG24090620230211696 10/06/2023 KESHIYA RAYCHAND 1721009WL016241 KESHIYA RAYCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KESHIYARAYCHAND BANK OF BARODA(606985)
272 KATTHIWADA MP-21-009-035-004/6
() 		1721009000NRG24090620230211719 10/06/2023 JUVANSING MANSING 1721009WL016242 JUVANSING MANSING 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 JUVANSINGMANSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
273 KATTHIWADA MP-21-009-035-004/62
() 		1721009000NRG24090620230211720 10/06/2023 MALJI DALSINGH 1721009WL016242 MALJI DALSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MALJIDALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
274 KATTHIWADA MP-21-009-035-004/7
() 		1721009000NRG24090620230211721 10/06/2023 NARSU BHALJI 1721009WL016242 NARSU BHALJI 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 NARSUBHALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
275 KATTHIWADA MP-21-009-035-004/71
() 		1721009000NRG24090620230211722 10/06/2023 VARCHAND PREMCHAND 1721009WL016242 VARCHAND PREMCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 VARCHANDPREMCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
276 KATTHIWADA MP-21-009-035-004/74
() 		1721009000NRG24090620230211723 10/06/2023 PANGLA JHITRIYA 1721009WL016242 PANGLA JHITRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 PANGLAJHITRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
277 KATTHIWADA MP-21-009-035-004/76
() 		1721009000NRG24090620230211724 10/06/2023 Jena Anil 1721009WL016242 Jena Anil 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 JenaAnil JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
278 KATTHIWADA MP-21-009-035-004/78
() 		1721009000NRG24090620230211725 10/06/2023 MANGLIYA DHANA 1721009WL016242 MANGLIYA DHANA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MANGLIYADHANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
279 KATTHIWADA MP-21-009-035-004/82
() 		1721009000NRG24090620230211726 10/06/2023 Dariya Bhika 1721009WL016242 Dariya Bhika 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 DariyaBhika JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
280 KATTHIWADA MP-21-009-035-004/86
() 		1721009000NRG24090620230211727 10/06/2023 RAMAN LALCHAND 1721009WL016242 RAMAN LALCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RAMANLALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
281 KATTHIWADA MP-21-009-035-004/91
() 		1721009000NRG24090620230211728 10/06/2023 KALIYA LALA 1721009WL016242 KALIYA LALA 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KALIYALALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
282 KATTHIWADA MP-21-009-035-004/96
() 		1721009000NRG24090620230211729 10/06/2023 Chana Chagan 1721009WL016242 Chana Chagan 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 ChanaChagan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
283 KATTHIWADA MP-21-009-035-006/12
() 		1721009000NRG24090620230211730 10/06/2023 MUKAM HABU 1721009WL016242 MUKAM HABU 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 MUKAMHABU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
284 KATTHIWADA MP-21-009-035-006/3
() 		1721009000NRG24090620230211702 10/06/2023 Nevli Raghla 1721009WL016241 Nevli Raghla 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 NevliRaghla UNION BANK OF INDIA(508500)
285 KATTHIWADA MP-49-009-035-002/224
() 		1721009000NRG24090620230211738 10/06/2023 Kalamsing Narsing 1721009WL016242 Kalamsing Narsing 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 KalamsingNarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
286 KATTHIWADA MP-49-009-035-004/186
() 		1721009000NRG24090620230211745 10/06/2023 Relam Parsu 1721009WL016242 Relam Parsu 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 RelamParsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
287 KATTHIWADA MP-49-009-035-004/187
() 		1721009000NRG24090620230211746 10/06/2023 Chamri Premcand 1721009WL016242 Chamri Premcand 00114 CBIN0MPDCAQ 1547 1547 Processed 15/06/2023 365014198 ChamriPremcand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 436304 436304
288 KATTHIWADA MP-21-009-015-002/117
() 		1721009000NRG24090620230209835 10/06/2023 DINIYA CHENIYA 1721009WL016179 DINIYA CHENIYA 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365014198 DINIYACHENIYA NARMADA JHABUA GRAMIN BANK(508515)
289 KATTHIWADA MP-21-009-015-002/117
() 		1721009000NRG24090620230209838 10/06/2023 DINIYA CHENIYA 1721009WL016179 DINIYA CHENIYA 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365014198 DINIYACHENIYA NARMADA JHABUA GRAMIN BANK(508515)
290 KATTHIWADA MP-21-009-015-002/117
() 		1721009000NRG24090620230209836 10/06/2023 SONI DINIYA 1721009WL016179 SONI DINIYA 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365014198 SONIDINIYA NARMADA JHABUA GRAMIN BANK(508515)
291 KATTHIWADA MP-21-009-015-002/132
() 		1721009000NRG24100620230214795 10/06/2023 BASHANT 1721009WL016455 BASHANT 00697 BKID0MG5062 663 663 Processed 15/06/2023 365014198 BASHANT NARMADA JHABUA GRAMIN BANK(508515)
292 KATTHIWADA MP-21-009-015-002/132
() 		1721009000NRG24100620230214792 10/06/2023 BASHANT 1721009WL016455 BASHANT 00697 BKID0MG5062 663 663 Processed 15/06/2023 365014198 BASHANT NARMADA JHABUA GRAMIN BANK(508515)
293 KATTHIWADA MP-21-009-015-002/151
() 		1721009000NRG24090620230209818 10/06/2023 Sankar Ratu 1721009WL016178 Sankar Ratu 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365014198 SankarRatu BANK OF INDIA(508505)
294 KATTHIWADA MP-21-009-015-002/151
() 		1721009000NRG24090620230209817 10/06/2023 Sankar Ratu 1721009WL016178 Sankar Ratu 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365014198 SankarRatu NARMADA JHABUA GRAMIN BANK(508515)
295 KATTHIWADA MP-21-009-015-002/164
() 		1721009000NRG24090620230209853 10/06/2023 surtan mithu 1721009WL016180 surtan mithu 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365014198 surtanmithu NARMADA JHABUA GRAMIN BANK(508515)
296 KATTHIWADA MP-21-009-015-002/164
() 		1721009000NRG24090620230209852 10/06/2023 surtan mithu 1721009WL016180 surtan mithu 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365014198 surtanmithu NARMADA JHABUA GRAMIN BANK(508515)
297 KATTHIWADA MP-21-009-015-002/231
() 		1721009000NRG24090620230209841 10/06/2023 PEMLA KALIYA 1721009WL016179 PEMLA KALIYA 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365014198 PEMLAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
298 KATTHIWADA MP-21-009-015-002/231
() 		1721009000NRG24090620230209840 10/06/2023 PEMLA KALIYA 1721009WL016179 PEMLA KALIYA 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365014198 PEMLAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
299 KATTHIWADA MP-21-009-015-002/231
() 		1721009000NRG24090620230209839 10/06/2023 SANTU PEMLA 1721009WL016179 SANTU PEMLA 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365014198 SANTUPEMLA NARMADA JHABUA GRAMIN BANK(508515)
300 KATTHIWADA MP-21-009-015-002/266
() 		1721009000NRG24090620230209845 10/06/2023 Kamali Jhendu 1721009WL016179 Kamali Jhendu 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365014198 KamaliJhendu NARMADA JHABUA GRAMIN BANK(508515)
301 KATTHIWADA MP-21-009-015-002/266
() 		1721009000NRG24090620230209844 10/06/2023 Kamali Jhendu 1721009WL016179 Kamali Jhendu 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365014198 KamaliJhendu NARMADA JHABUA GRAMIN BANK(508515)
302 KATTHIWADA MP-21-009-015-002/338-A
() 		1721009000NRG24090620230209861 10/06/2023 Bhupen Jamsingh 1721009WL016180 Bhupen Jamsingh 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365014198 BhupenJamsingh NARMADA JHABUA GRAMIN BANK(508515)
303 KATTHIWADA MP-21-009-015-002/338-A
() 		1721009000NRG24090620230209860 10/06/2023 Bhupen Jamsingh 1721009WL016180 Bhupen Jamsingh 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365014198 BhupenJamsingh NARMADA JHABUA GRAMIN BANK(508515)
304 KATTHIWADA MP-21-009-015-002/339
() 		1721009000NRG24090620230209825 10/06/2023 Rayadi Jhetra 1721009WL016178 Rayadi Jhetra 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365014198 RayadiJhetra NARMADA JHABUA GRAMIN BANK(508515)
305 KATTHIWADA MP-21-009-015-002/427
() 		1721009000NRG24090620230209830 10/06/2023 MUKESH VAJESH 1721009WL016178 MUKESH VAJESH 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365014198 MUKESHVAJESH NARMADA JHABUA GRAMIN BANK(508515)
306 KATTHIWADA MP-21-009-015-002/427
() 		1721009000NRG24090620230209829 10/06/2023 MUKESH VAJESH 1721009WL016178 MUKESH VAJESH 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365014198 MUKESHVAJESH NARMADA JHABUA GRAMIN BANK(508515)
307 KATTHIWADA MP-21-009-015-002/427
() 		1721009000NRG24090620230209828 10/06/2023 MUKESH VAJESH 1721009WL016178 MUKESH VAJESH 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365014198 MUKESHVAJESH NARMADA JHABUA GRAMIN BANK(508515)
308 KATTHIWADA MP-21-009-015-002/63-A
() 		1721009000NRG24090620230209865 10/06/2023 Idli Kadu 1721009WL016180 Idli Kadu 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365014198 IdliKadu NARMADA JHABUA GRAMIN BANK(508515)
309 KATTHIWADA MP-21-009-015-002/63-A
() 		1721009000NRG24090620230209864 10/06/2023 Idli Kadu 1721009WL016180 Idli Kadu 00697 BKID0MG5062 1326 1326 Processed 15/06/2023 365014198 IdliKadu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
Total 470338 470338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_100623APB_FTO_82219 Bank of Baroda BARB0KATHIW KATHIWADA, MP 6188
2 KATTHIWADA MP1721009_100623APB_FTO_82219 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 436304
3 KATTHIWADA MP1721009_100623APB_FTO_82219 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 27846

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