Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:38:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_200623APB_FTO_110710
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-21-009-010-001/26
() 		1721009000NRG24180620230262579 20/06/2023 SURAPSINGH KHIMLA 1721009WL020141 SURAPSINGH KHIMLA 00045 BARB0ALIRAJ 663 663 Processed 23/06/2023 513338896 SURAPSINGHKHIMLA BANK OF INDIA(508505)
2 KATTHIWADA MP-21-009-010-001/4
() 		1721009000NRG24180620230262580 20/06/2023 NERBAI PARU 1721009WL020141 NERBAI PARU 00045 BARB0ALIRAJ 663 663 Processed 23/06/2023 513338896 NERBAIPARU BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-010-002/212
() 		1721009000NRG24180620230262586 20/06/2023 Jeliya 1721009WL020141 Jeliya 00045 BARB0ALIRAJ 884 884 Rejected 23/06/2023 513338896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KATTHIWADA MP-21-009-011-001/118-A
() 		1721009000NRG24200620230274626 20/06/2023 PUTIYA 1721009WL020838 PUTIYA 00045 BARB0ALIRAJ 600 600 Processed 23/06/2023 513338896 PUTIYA BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-011-001/118-A
() 		1721009000NRG24200620230274625 20/06/2023 PUTIYA 1721009WL020838 PUTIYA 00045 BARB0ALIRAJ 600 600 Processed 23/06/2023 513338896 PUTIYA BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-011-001/178
() 		1721009000NRG24200620230274639 20/06/2023 JAMTIYA 1721009WL020840 JAMTIYA 00045 BARB0ALIRAJ 1326 1326 Processed 23/06/2023 513338896 JAMTIYA FINO PAYMENTS BANK LTD(608001)
7 KATTHIWADA MP-21-009-011-001/18-A
() 		1721009000NRG24200620230274642 20/06/2023 VALSINGH CHAMSINGH 1721009WL020840 VALSINGH CHAMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 23/06/2023 513338896 VALSINGHCHAMSINGH BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-011-001/188
() 		1721009000NRG24200620230274644 20/06/2023 GOMTI REMSINGH 1721009WL020840 GOMTI REMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 23/06/2023 513338896 GOMTIREMSINGH BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-011-001/188
() 		1721009000NRG24200620230274643 20/06/2023 REMSINGH PIDHIYA 1721009WL020840 REMSINGH PIDHIYA 00045 BARB0ALIRAJ 1326 1326 Processed 23/06/2023 513338896 REMSINGHPIDHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 KATTHIWADA MP-21-009-011-001/310
() 		1721009000NRG24200620230274629 20/06/2023 INDARIYA 1721009WL020838 INDARIYA 00045 BARB0ALIRAJ 600 600 Processed 23/06/2023 513338896 INDARIYA BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-011-001/348
() 		1721009000NRG24200620230274631 20/06/2023 sankar 1721009WL020838 sankar 00045 BARB0ALIRAJ 1326 1326 Processed 23/06/2023 513338896 sankar BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-011-001/348
() 		1721009000NRG24200620230274630 20/06/2023 sankar harliya mavda 1721009WL020838 sankar harliya mavda 00045 BARB0ALIRAJ 1326 1326 Processed 23/06/2023 513338896 sankarharliyamavda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 KATTHIWADA MP-21-009-011-001/370-A
() 		1721009000NRG24200620230274744 20/06/2023 PEMLI 1721009WL020855 PEMLI 00045 BARB0ALIRAJ 1326 1326 Processed 23/06/2023 513338896 PEMLI BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-011-001/370-A
() 		1721009000NRG24200620230274743 20/06/2023 PEMLI 1721009WL020855 PEMLI 00045 BARB0ALIRAJ 1326 1326 Processed 23/06/2023 513338896 PEMLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 KATTHIWADA MP-21-009-011-001/75-B
() 		1721009000NRG24200620230274619 20/06/2023 RAKESH 1721009WL020836 RAKESH 00045 BARB0ALIRAJ 1105 1105 Processed 23/06/2023 513338896 RAKESH BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-019-002/151
() 		1721009000NRG24200620230274728 20/06/2023 DINESH 1721009WL020852 DINESH 00045 BARB0ALIRAJ 1105 1105 Processed 23/06/2023 513338896 DINESH STATE BANK OF INDIA(508548)
17 KATTHIWADA MP-21-009-019-002/151
() 		1721009000NRG24200620230274727 20/06/2023 RAJESH 1721009WL020852 RAJESH 00045 BARB0ALIRAJ 1105 1105 Processed 23/06/2023 513338896 RAJESH STATE BANK OF INDIA(508548)
18 KATTHIWADA MP-21-009-019-002/186
() 		1721009000NRG24200620230274670 20/06/2023 ALIJABETH VINESH 1721009WL020844 ALIJABETH VINESH 00045 BARB0ALIRAJ 1326 1326 Processed 23/06/2023 513338896 ALIJABETHVINESH BANK OF INDIA(508505)
19 KATTHIWADA MP-21-009-019-002/284
() 		1721009000NRG24200620230274672 20/06/2023 Karnsingh 1721009WL020844 Karnsingh 00045 BARB0ALIRAJ 1326 1326 Processed 23/06/2023 513338896 Karnsingh BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-019-002/46
() 		1721009000NRG24200620230274734 20/06/2023 SEKDIYA 1721009WL020852 SEKDIYA 00045 BARB0ALIRAJ 1326 1326 Processed 23/06/2023 513338896 SEKDIYA FINO PAYMENTS BANK LTD(608001)
21 KATTHIWADA MP-21-009-019-002/46
() 		1721009000NRG24200620230274733 20/06/2023 SEKDIYA 1721009WL020852 SEKDIYA 00045 BARB0ALIRAJ 1326 1326 Processed 23/06/2023 513338896 SEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 KATTHIWADA MP-21-009-038-004/112-B
() 		1721009000NRG24200620230274694 20/06/2023 Leela ramesh 1721009WL020847 Leela ramesh 00045 BARB0ALIRAJ 221 221 Processed 23/06/2023 513338896 Leelaramesh BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-038-004/112-B
() 		1721009000NRG24200620230274693 20/06/2023 Leela ramesh 1721009WL020847 Leela ramesh 00045 BARB0ALIRAJ 221 221 Processed 23/06/2023 513338896 Leelaramesh BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-038-004/123
() 		1721009000NRG24200620230274695 20/06/2023 VAL SINGH 1721009WL020847 VAL SINGH 00045 BARB0ALIRAJ 442 442 Processed 23/06/2023 513338896 VALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24121 24121
25 KATTHIWADA MP-21-009-004-001/496
() 		1721009000NRG24190620230268658 20/06/2023 BHURSINGH 1721009WL020508 BHURSINGH 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 BHURSINGH BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-004-001/496
() 		1721009000NRG24190620230268659 20/06/2023 VESTI 1721009WL020508 VESTI 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 VESTI BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-004-001/512-A
() 		1721009000NRG24190620230268660 20/06/2023 MASUR 1721009WL020508 MASUR 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 MASUR BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-004-001/515
() 		1721009000NRG24190620230268663 20/06/2023 Gotam 1721009WL020508 Gotam 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 Gotam BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-004-001/516-B
() 		1721009000NRG24190620230268664 20/06/2023 kailash 1721009WL020508 kailash 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 kailash BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-004-001/516-C
() 		1721009000NRG24190620230268665 20/06/2023 Vijay 1721009WL020508 Vijay 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 Vijay BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-004-001/516-D
() 		1721009000NRG24190620230268666 20/06/2023 Ajay 1721009WL020508 Ajay 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 Ajay BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-004-001/517
() 		1721009000NRG24190620230268667 20/06/2023 Parshu 1721009WL020508 Parshu 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 Parshu BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-004-001/517-A
() 		1721009000NRG24190620230268669 20/06/2023 Girdha 1721009WL020508 Girdha 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 Girdha BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-004-001/517-A
() 		1721009000NRG24190620230268668 20/06/2023 Narpat 1721009WL020508 Narpat 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 Narpat BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-004-001/517-B
() 		1721009000NRG24190620230268670 20/06/2023 POPAT 1721009WL020508 POPAT 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 POPAT BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-004-001/517-B
() 		1721009000NRG24190620230268671 20/06/2023 VARSHA 1721009WL020508 VARSHA 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 VARSHA BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-004-001/517-C
() 		1721009000NRG24190620230268672 20/06/2023 POPAT 1721009WL020508 POPAT 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 POPAT BANK OF BARODA(606985)
38 KATTHIWADA MP-21-009-004-001/517-D
() 		1721009000NRG24190620230268673 20/06/2023 Raju 1721009WL020508 Raju 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 Raju BANK OF BARODA(606985)
39 KATTHIWADA MP-21-009-004-001/519
() 		1721009000NRG24190620230268674 20/06/2023 ROHIT 1721009WL020508 ROHIT 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 ROHIT BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-004-001/519-A
() 		1721009000NRG24190620230268675 20/06/2023 ANITA KANESH 1721009WL020508 ANITA KANESH 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 ANITAKANESH BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-004-001/519-B
() 		1721009000NRG24190620230268676 20/06/2023 MEHUL 1721009WL020508 MEHUL 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 MEHUL BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-004-001/519-D
() 		1721009000NRG24190620230268678 20/06/2023 SUMITRA BAMNIYA 1721009WL020508 SUMITRA BAMNIYA 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 SUMITRABAMNIYA BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-004-001/520
() 		1721009000NRG24190620230268679 20/06/2023 BASLA 1721009WL020508 BASLA 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 BASLA BANK OF BARODA(606985)
44 KATTHIWADA MP-21-009-010-001/116
() 		1721009000NRG24180620230262576 20/06/2023 Juvansingh 1721009WL020141 Juvansingh 00045 BARB0KATHIW 884 884 Processed 23/06/2023 513338896 Juvansingh BANK OF BARODA(606985)
45 KATTHIWADA MP-21-009-021-001/132-B
() 		1721009000NRG24190620230271484 20/06/2023 HIGUDIYA MAHALA 1721009WL020643 HIGUDIYA MAHALA 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 HIGUDIYAMAHALA NARMADA JHABUA GRAMIN BANK(508515)
46 KATTHIWADA MP-21-009-021-001/132-B
() 		1721009000NRG24190620230271483 20/06/2023 HIGUDIYA MAHALA 1721009WL020643 HIGUDIYA MAHALA 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 HIGUDIYAMAHALA BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-021-001/133
() 		1721009000NRG24190620230271488 20/06/2023 Gani 1721009WL020643 Gani 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 Gani NARMADA JHABUA GRAMIN BANK(508515)
48 KATTHIWADA MP-21-009-021-001/133
() 		1721009000NRG24190620230271487 20/06/2023 Nari 1721009WL020643 Nari 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 Nari NARMADA JHABUA GRAMIN BANK(508515)
49 KATTHIWADA MP-21-009-021-001/134-A
() 		1721009000NRG24190620230271491 20/06/2023 RAMAN METERIYA 1721009WL020643 RAMAN METERIYA 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 RAMANMETERIYA NARMADA JHABUA GRAMIN BANK(508515)
50 KATTHIWADA MP-21-009-021-001/134-A
() 		1721009000NRG24190620230271490 20/06/2023 RAMAN METERIYA 1721009WL020643 RAMAN METERIYA 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 RAMANMETERIYA NARMADA JHABUA GRAMIN BANK(508515)
51 KATTHIWADA MP-21-009-021-001/134-B
() 		1721009000NRG24190620230271492 20/06/2023 Manu 1721009WL020643 Manu 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 Manu BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-021-001/187-A
() 		1721009000NRG24190620230271499 20/06/2023 SURESH 1721009WL020644 SURESH 00045 BARB0KATHIW 1326 1326 Processed 23/06/2023 513338896 SURESH CENTRAL BANK OF INDIA(607115)
53 KATTHIWADA MP-21-009-021-001/212
() 		1721009000NRG24190620230271495 20/06/2023 AMARSINGH HAKALA 1721009WL020643 AMARSINGH HAKALA 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 AMARSINGHHAKALA NARMADA JHABUA GRAMIN BANK(508515)
54 KATTHIWADA MP-21-009-021-001/212
() 		1721009000NRG24190620230271494 20/06/2023 AMARSINGH HAKALA 1721009WL020643 AMARSINGH HAKALA 00045 BARB0KATHIW 1105 1105 Processed 23/06/2023 513338896 AMARSINGHHAKALA STATE BANK OF INDIA(508548)
55 KATTHIWADA MP-21-009-037-003/11-A
() 		1721009000NRG24200620230274564 20/06/2023 GORLI CHIMLIYA 1721009WL020832 GORLI CHIMLIYA 00045 BARB0KATHIW 442 442 Processed 23/06/2023 513338896 GORLICHIMLIYA BANK OF BARODA(606985)
56 KATTHIWADA MP-21-009-043-003/99-B
() 		1721009000NRG24200620230274305 20/06/2023 Mekesh 1721009WL020812 Mekesh 00045 BARB0KATHIW 1326 1326 Processed 23/06/2023 513338896 Mekesh BANK OF BARODA(606985)
57 KATTHIWADA MP-21-009-043-004/101-B
() 		1721009000NRG24200620230274306 20/06/2023 SHEALA 1721009WL020812 SHEALA 00045 BARB0KATHIW 1326 1326 Processed 23/06/2023 513338896 SHEALA NARMADA JHABUA GRAMIN BANK(508515)
58 KATTHIWADA MP-21-009-043-004/101-B
() 		1721009000NRG24200620230274307 20/06/2023 SHEELA TOMAR 1721009WL020812 SHEELA TOMAR 00045 BARB0KATHIW 1326 1326 Processed 23/06/2023 513338896 SHEELATOMAR BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-043-004/110-A
() 		1721009000NRG24200620230274310 20/06/2023 ravina 1721009WL020812 ravina 00045 BARB0KATHIW 1326 1326 Processed 23/06/2023 513338896 ravina BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-043-004/15
() 		1721009000NRG24200620230274313 20/06/2023 TERSINGH NARLIYA 1721009WL020812 TERSINGH NARLIYA 00045 BARB0KATHIW 1326 1326 Processed 23/06/2023 513338896 TERSINGHNARLIYA BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-043-004/80
() 		1721009000NRG24200620230274318 20/06/2023 Nati 1721009WL020812 Nati 00045 BARB0KATHIW 1326 1326 Processed 23/06/2023 513338896 Nati NARMADA JHABUA GRAMIN BANK(508515)
62 KATTHIWADA MP-21-009-043-004/87-A
() 		1721009000NRG24200620230274323 20/06/2023 SHANKAR NANIYA 1721009WL020812 SHANKAR NANIYA 00045 BARB0KATHIW 500 500 Processed 23/06/2023 513338896 SHANKARNANIYA BANK OF BARODA(606985)
63 KATTHIWADA MP-21-009-043-004/87-A
() 		1721009000NRG24200620230274322 20/06/2023 SHANKAR NANIYA 1721009WL020812 SHANKAR NANIYA 00045 BARB0KATHIW 500 500 Processed 23/06/2023 513338896 SHANKARNANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 KATTHIWADA MP-21-009-043-004/87-B
() 		1721009000NRG24200620230274325 20/06/2023 KALIYA SHANKAR 1721009WL020812 KALIYA SHANKAR 00045 BARB0KATHIW 500 500 Processed 23/06/2023 513338896 KALIYASHANKAR BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-043-004/87-B
() 		1721009000NRG24200620230274324 20/06/2023 KALIYA SHANKAR 1721009WL020812 KALIYA SHANKAR 00045 BARB0KATHIW 500 500 Processed 23/06/2023 513338896 KALIYASHANKAR BANK OF BARODA(606985)
66 KATTHIWADA MP-21-009-043-004/96-B
() 		1721009000NRG24200620230274326 20/06/2023 Ambu Chouhan 1721009WL020812 Ambu Chouhan 00045 BARB0KATHIW 500 500 Processed 23/06/2023 513338896 AmbuChouhan BANK OF BARODA(606985)
67 KATTHIWADA MP-21-009-043-004/96-B
() 		1721009000NRG24200620230274327 20/06/2023 Rahli 1721009WL020812 Rahli 00045 BARB0KATHIW 500 500 Processed 23/06/2023 513338896 Rahli BANK OF BARODA(606985)
SubTotal 44548 44548
68 KATTHIWADA MP-21-009-010-002/153
() 		1721009000NRG24180620230262583 20/06/2023 Bhadu 1721009WL020141 Bhadu 00045 BARB0UDAIGA 884 884 Processed 23/06/2023 513338896 Bhadu BANK OF BARODA(606985)
SubTotal 884 884
69 KATTHIWADA MP-21-009-010-001/100
() 		1721009000NRG24180620230262574 20/06/2023 vesta 1721009WL020141 vesta 00048 BKID0008843 221 221 Processed 23/06/2023 513338896 vesta BANK OF INDIA(508505)
70 KATTHIWADA MP-21-009-010-001/102
() 		1721009000NRG24180620230262575 20/06/2023 mehtab 1721009WL020141 mehtab 00048 BKID0008843 663 663 Processed 23/06/2023 513338896 mehtab BANK OF INDIA(508505)
71 KATTHIWADA MP-21-009-010-002/113
() 		1721009000NRG24180620230262581 20/06/2023 SAJJAN RATU 1721009WL020141 SAJJAN RATU 00048 BKID0008843 884 884 Processed 23/06/2023 513338896 SAJJANRATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 KATTHIWADA MP-21-009-010-002/147
() 		1721009000NRG24180620230262582 20/06/2023 INDARSINGH LONGSINGH 1721009WL020141 INDARSINGH LONGSINGH 00048 BKID0008843 884 884 Processed 23/06/2023 513338896 INDARSINGHLONGSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 KATTHIWADA MP-21-009-010-002/180
() 		1721009000NRG24180620230262584 20/06/2023 Sursingh 1721009WL020141 Sursingh 00048 BKID0008843 884 884 Processed 23/06/2023 513338896 Sursingh BANK OF INDIA(508505)
74 KATTHIWADA MP-21-009-011-001/195-B
() 		1721009000NRG24200620230274628 20/06/2023 SURTI 1721009WL020838 SURTI 00048 BKID0008843 1326 1326 Processed 23/06/2023 513338896 SURTI BANK OF INDIA(508505)
75 KATTHIWADA MP-21-009-011-001/345
() 		1721009000NRG24200620230274741 20/06/2023 GANESH GANSINGH 1721009WL020855 GANESH GANSINGH 00048 BKID0008843 1326 1326 Processed 23/06/2023 513338896 GANESHGANSINGH BANK OF INDIA(508505)
76 KATTHIWADA MP-21-009-019-001/158-A
() 		1721009000NRG24200620230274723 20/06/2023 CHAGAN 1721009WL020852 CHAGAN 00048 BKID0008843 600 600 Processed 23/06/2023 513338896 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
77 KATTHIWADA MP-21-009-019-001/314
() 		1721009000NRG24200620230274667 20/06/2023 Mesari 1721009WL020844 Mesari 00048 BKID0008843 1326 1326 Processed 23/06/2023 513338896 Mesari BANK OF INDIA(508505)
78 KATTHIWADA MP-21-009-019-001/314
() 		1721009000NRG24200620230274666 20/06/2023 Raliya 1721009WL020844 Raliya 00048 BKID0008843 1326 1326 Processed 23/06/2023 513338896 Raliya UNION BANK OF INDIA(508500)
SubTotal 9440 9440
79 KATTHIWADA MP-21-009-021-001/134-B
() 		1721009000NRG24190620230271493 20/06/2023 Lalu Sangod 1721009WL020643 Lalu Sangod 00078 CNRB0004144 1105 1105 Processed 23/06/2023 513338896 LaluSangod STATE BANK OF INDIA(508548)
SubTotal 1105 1105
80 KATTHIWADA MP-21-009-004-001/513
() 		1721009000NRG24190620230268661 20/06/2023 SHARDI 1721009WL020508 SHARDI 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 513338896 SHARDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 KATTHIWADA MP-21-009-011-001/287
() 		1721009000NRG24200620230274616 20/06/2023 NAYA NANKA 1721009WL020836 NAYA NANKA 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 513338896 NAYANANKA BANK OF INDIA(508505)
82 KATTHIWADA MP-21-009-011-001/287
() 		1721009000NRG24200620230274615 20/06/2023 NAYA NANKA 1721009WL020836 NAYA NANKA 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 513338896 NAYANANKA FINO PAYMENTS BANK LTD(608001)
83 KATTHIWADA MP-21-009-011-001/35-A
() 		1721009000NRG24200620230274742 20/06/2023 KERAM HIMTA 1721009WL020855 KERAM HIMTA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 KERAMHIMTA BANK OF BARODA(606985)
84 KATTHIWADA MP-21-009-011-001/75-A
() 		1721009000NRG24200620230274618 20/06/2023 radhu 1721009WL020836 radhu 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 513338896 radhu BANK OF BARODA(606985)
85 KATTHIWADA MP-21-009-011-001/75-A
() 		1721009000NRG24200620230274617 20/06/2023 radhu 1721009WL020836 radhu 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 513338896 radhu BANK OF BARODA(606985)
86 KATTHIWADA MP-21-009-019-001/125-A
() 		1721009000NRG24200620230274656 20/06/2023 SONU NAVALSINGH 1721009WL020843 SONU NAVALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 SONUNAVALSINGH BANK OF INDIA(508505)
87 KATTHIWADA MP-21-009-019-001/125-A
() 		1721009000NRG24200620230274655 20/06/2023 SONU NAVALSINGH 1721009WL020843 SONU NAVALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 SONUNAVALSINGH BANK OF INDIA(508505)
88 KATTHIWADA MP-21-009-019-001/158
() 		1721009000NRG24200620230274722 20/06/2023 TENSINGH MANGU 1721009WL020852 TENSINGH MANGU 00114 CBIN0MPDCAQ 600 600 Processed 23/06/2023 513338896 TENSINGHMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 KATTHIWADA MP-21-009-019-002/118
() 		1721009000NRG24200620230274659 20/06/2023 QQQQQQ 1721009WL020843 QQQQQQ 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 QQQQQQ BANK OF BARODA(606985)
90 KATTHIWADA MP-21-009-019-002/119
() 		1721009000NRG24200620230274661 20/06/2023 BHERLA JOGDA 1721009WL020843 BHERLA JOGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 BHERLAJOGDA BANK OF INDIA(508505)
91 KATTHIWADA MP-21-009-019-002/119
() 		1721009000NRG24200620230274660 20/06/2023 BHERLA JOGDA 1721009WL020843 BHERLA JOGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 BHERLAJOGDA BANK OF INDIA(508505)
92 KATTHIWADA MP-21-009-019-002/126-A
() 		1721009000NRG24200620230274669 20/06/2023 SATISH 1721009WL020844 SATISH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 SATISH BANK OF BARODA(606985)
93 KATTHIWADA MP-21-009-019-002/14
() 		1721009000NRG24200620230274647 20/06/2023 UDLIYA GULSINGH 1721009WL020841 UDLIYA GULSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 UDLIYAGULSINGH PUNJAB NATIONAL BANK(508568)
94 KATTHIWADA MP-21-009-019-002/14
() 		1721009000NRG24200620230274646 20/06/2023 UDLIYA GULSINGH 1721009WL020841 UDLIYA GULSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 UDLIYAGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 KATTHIWADA MP-21-009-019-002/141
() 		1721009000NRG24200620230274662 20/06/2023 TERSINGH RATU 1721009WL020843 TERSINGH RATU 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 TERSINGHRATU BANK OF INDIA(508505)
96 KATTHIWADA MP-21-009-019-002/144-A
() 		1721009000NRG24200620230274725 20/06/2023 Sadrk 1721009WL020852 Sadrk 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 513338896 Sadrk CENTRAL BANK OF INDIA(607115)
97 KATTHIWADA MP-21-009-019-002/161-B
() 		1721009000NRG24200620230274729 20/06/2023 ASHVIN SASIKANT 1721009WL020852 ASHVIN SASIKANT 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 ASHVINSASIKANT BANK OF BARODA(606985)
98 KATTHIWADA MP-21-009-019-002/180-A
() 		1721009000NRG24200620230274730 20/06/2023 Prdeep 1721009WL020852 Prdeep 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 Prdeep BANK OF BARODA(606985)
99 KATTHIWADA MP-21-009-019-002/182
() 		1721009000NRG24200620230274731 20/06/2023 JITENDR SILVESTAR 1721009WL020852 JITENDR SILVESTAR 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 513338896 JITENDRSILVESTAR BANK OF BARODA(606985)
100 KATTHIWADA MP-21-009-019-002/21
() 		1721009000NRG24200620230274665 20/06/2023 VESTI RUPSINGH 1721009WL020843 VESTI RUPSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 VESTIRUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 KATTHIWADA MP-21-009-019-002/211-A
() 		1721009000NRG24200620230274671 20/06/2023 Bhuri 1721009WL020844 Bhuri 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 Bhuri STATE BANK OF INDIA(508548)
102 KATTHIWADA MP-21-009-019-002/41
() 		1721009000NRG24200620230274648 20/06/2023 VESTA CHAMARIYA 1721009WL020841 VESTA CHAMARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 VESTACHAMARIYA PUNJAB NATIONAL BANK(508568)
103 KATTHIWADA MP-21-009-019-002/42
() 		1721009000NRG24200620230274650 20/06/2023 NANKIYA GULSINGH 1721009WL020841 NANKIYA GULSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 NANKIYAGULSINGH BANK OF INDIA(508505)
104 KATTHIWADA MP-21-009-019-002/42
() 		1721009000NRG24200620230274649 20/06/2023 NANKIYA GULSINGH 1721009WL020841 NANKIYA GULSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 NANKIYAGULSINGH BANK OF BARODA(606985)
105 KATTHIWADA MP-21-009-021-001/132-C
() 		1721009000NRG24190620230271486 20/06/2023 KAVLI RANGUDIYA 1721009WL020643 KAVLI RANGUDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 513338896 KAVLIRANGUDIYA BANK OF BARODA(606985)
106 KATTHIWADA MP-21-009-021-001/132-C
() 		1721009000NRG24190620230271485 20/06/2023 KAVLI RANGUDIYA 1721009WL020643 KAVLI RANGUDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 513338896 KAVLIRANGUDIYA NARMADA JHABUA GRAMIN BANK(508515)
107 KATTHIWADA MP-21-009-021-001/46-A
() 		1721009000NRG24190620230271515 20/06/2023 RUJALI 1721009WL020645 RUJALI 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 513338896 RUJALI NARMADA JHABUA GRAMIN BANK(508515)
108 KATTHIWADA MP-21-009-021-001/51
() 		1721009000NRG24190620230271517 20/06/2023 REMALA FATU 1721009WL020645 REMALA FATU 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 513338896 REMALAFATU NARMADA JHABUA GRAMIN BANK(508515)
109 KATTHIWADA MP-21-009-021-001/51-A
() 		1721009000NRG24190620230271519 20/06/2023 VESHATA REMLA 1721009WL020645 VESHATA REMLA 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 513338896 VESHATAREMLA NARMADA JHABUA GRAMIN BANK(508515)
110 KATTHIWADA MP-21-009-021-001/51-A
() 		1721009000NRG24190620230271518 20/06/2023 VESHATA REMLA 1721009WL020645 VESHATA REMLA 00114 CBIN0MPDCAQ 1105 1105 Processed 23/06/2023 513338896 VESHATAREMLA STATE BANK OF INDIA(508548)
111 KATTHIWADA MP-21-009-023-001/105
() 		1721009000NRG24200620230273816 20/06/2023 BHUNTA TENIYA 1721009WL020797 BHUNTA TENIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 BHUNTATENIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 KATTHIWADA MP-21-009-023-001/144
() 		1721009000NRG24200620230273786 20/06/2023 BHANGDI LALU 1721009WL020796 BHANGDI LALU 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 BHANGDILALU NARMADA JHABUA GRAMIN BANK(508515)
113 KATTHIWADA MP-21-009-023-001/144
() 		1721009000NRG24200620230273785 20/06/2023 BHANGDI LALU 1721009WL020796 BHANGDI LALU 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 BHANGDILALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 KATTHIWADA MP-21-009-023-001/145
() 		1721009000NRG24200620230273817 20/06/2023 KACHHLI CHAMARIYA 1721009WL020797 KACHHLI CHAMARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 KACHHLICHAMARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 KATTHIWADA MP-21-009-023-001/15
() 		1721009000NRG24200620230273818 20/06/2023 BHERLA TENIYA 1721009WL020797 BHERLA TENIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 BHERLATENIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 KATTHIWADA MP-21-009-023-001/155
() 		1721009000NRG24200620230273820 20/06/2023 IDLA KANU 1721009WL020797 IDLA KANU 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 IDLAKANU NARMADA JHABUA GRAMIN BANK(508515)
117 KATTHIWADA MP-21-009-023-001/155
() 		1721009000NRG24200620230273819 20/06/2023 IDLA KANU 1721009WL020797 IDLA KANU 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 IDLAKANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 KATTHIWADA MP-21-009-023-001/16
() 		1721009000NRG24200620230273822 20/06/2023 SURBAN RAMSINGH 1721009WL020797 SURBAN RAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 SURBANRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 KATTHIWADA MP-21-009-023-001/16
() 		1721009000NRG24200620230273821 20/06/2023 SURBAN RAMSINGH 1721009WL020797 SURBAN RAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 SURBANRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 KATTHIWADA MP-21-009-023-001/162
() 		1721009000NRG24200620230273863 20/06/2023 KERLA KESARSINGH 1721009WL020798 KERLA KESARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 KERLAKESARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 KATTHIWADA MP-21-009-023-001/163
() 		1721009000NRG24200620230273865 20/06/2023 KARMSINGH DUGRSINGH 1721009WL020798 KARMSINGH DUGRSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 KARMSINGHDUGRSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 KATTHIWADA MP-21-009-023-001/173
() 		1721009000NRG24200620230273870 20/06/2023 AMIT RATNSINGH 1721009WL020798 AMIT RATNSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 AMITRATNSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 KATTHIWADA MP-21-009-023-001/173
() 		1721009000NRG24200620230273869 20/06/2023 AMIT RATNSINGH 1721009WL020798 AMIT RATNSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 AMITRATNSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 KATTHIWADA MP-21-009-023-001/174
() 		1721009000NRG24200620230273823 20/06/2023 BHANGADI BHERLA 1721009WL020797 BHANGADI BHERLA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 BHANGADIBHERLA BANK OF BARODA(606985)
125 KATTHIWADA MP-21-009-023-001/179
() 		1721009000NRG24200620230273790 20/06/2023 PATLIYA KALU 1721009WL020796 PATLIYA KALU 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 PATLIYAKALU AIRTEL PAYMENTS BANK LIMITED(990288)
126 KATTHIWADA MP-21-009-023-001/179
() 		1721009000NRG24200620230273789 20/06/2023 PATLIYA KALU 1721009WL020796 PATLIYA KALU 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 PATLIYAKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 KATTHIWADA MP-21-009-023-001/185
() 		1721009000NRG24200620230273824 20/06/2023 MEHREE VALSINGH 1721009WL020797 MEHREE VALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 MEHREEVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 KATTHIWADA MP-21-009-023-001/185
() 		1721009000NRG24200620230273826 20/06/2023 MEHRI VALSINGH 1721009WL020797 MEHRI VALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 MEHRIVALSINGH CANARA BANK(508532)
129 KATTHIWADA MP-21-009-023-001/189
() 		1721009000NRG24200620230273827 20/06/2023 AMARIYA JANGLIYA 1721009WL020797 AMARIYA JANGLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 AMARIYAJANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 KATTHIWADA MP-21-009-023-001/191
() 		1721009000NRG24200620230273793 20/06/2023 CHAMARIYA DHEDU 1721009WL020796 CHAMARIYA DHEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 CHAMARIYADHEDU BANK OF BARODA(606985)
131 KATTHIWADA MP-21-009-023-001/191
() 		1721009000NRG24200620230273792 20/06/2023 CHAMARIYA DHEDU 1721009WL020796 CHAMARIYA DHEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 CHAMARIYADHEDU NARMADA JHABUA GRAMIN BANK(508515)
132 KATTHIWADA MP-21-009-023-001/191
() 		1721009000NRG24200620230273791 20/06/2023 CHAMARIYA DHEDU 1721009WL020796 CHAMARIYA DHEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 CHAMARIYADHEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 KATTHIWADA MP-21-009-023-001/201
() 		1721009000NRG24200620230273875 20/06/2023 IDLIYA KESHARSINGH 1721009WL020798 IDLIYA KESHARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 IDLIYAKESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 KATTHIWADA MP-21-009-023-001/201
() 		1721009000NRG24200620230273874 20/06/2023 INDLIYA KESARSINGH 1721009WL020798 INDLIYA KESARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 INDLIYAKESARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 KATTHIWADA MP-21-009-023-001/203
() 		1721009000NRG24200620230273877 20/06/2023 RAJU JUVANSINGH 1721009WL020798 RAJU JUVANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 RAJUJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 KATTHIWADA MP-21-009-023-001/203
() 		1721009000NRG24200620230273876 20/06/2023 RAJU JUVANSINGH 1721009WL020798 RAJU JUVANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 RAJUJUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 KATTHIWADA MP-21-009-023-001/204
() 		1721009000NRG24200620230273878 20/06/2023 JARMA KALU 1721009WL020798 JARMA KALU 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 JARMAKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 KATTHIWADA MP-21-009-023-001/205
() 		1721009000NRG24200620230273882 20/06/2023 DHEDU KANDIYA 1721009WL020798 DHEDU KANDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 DHEDUKANDIYA STATE BANK OF INDIA(508548)
139 KATTHIWADA MP-21-009-023-001/205
() 		1721009000NRG24200620230273880 20/06/2023 DHEDU KANDIYA 1721009WL020798 DHEDU KANDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 DHEDUKANDIYA NARMADA JHABUA GRAMIN BANK(508515)
140 KATTHIWADA MP-21-009-023-001/209
() 		1721009000NRG24200620230273830 20/06/2023 MANDRIYA KHEMLA 1721009WL020797 MANDRIYA KHEMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 MANDRIYAKHEMLA STATE BANK OF INDIA(508548)
141 KATTHIWADA MP-21-009-023-001/209
() 		1721009000NRG24200620230273829 20/06/2023 MANDRIYA KHEMLA 1721009WL020797 MANDRIYA KHEMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 MANDRIYAKHEMLA NARMADA JHABUA GRAMIN BANK(508515)
142 KATTHIWADA MP-21-009-023-001/209
() 		1721009000NRG24200620230273828 20/06/2023 MANDRIYA KHEMLA 1721009WL020797 MANDRIYA KHEMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 MANDRIYAKHEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 KATTHIWADA MP-21-009-023-001/217
() 		1721009000NRG24200620230273884 20/06/2023 IDLIYA NAHRIYA 1721009WL020798 IDLIYA NAHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 IDLIYANAHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 KATTHIWADA MP-21-009-023-001/22
() 		1721009000NRG24200620230273885 20/06/2023 HAGRIYA MIRLA 1721009WL020798 HAGRIYA MIRLA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 HAGRIYAMIRLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 KATTHIWADA MP-21-009-023-001/22
() 		1721009000NRG24200620230273886 20/06/2023 HAGRIYA MIRLA 1721009WL020798 HAGRIYA MIRLA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 HAGRIYAMIRLA NARMADA JHABUA GRAMIN BANK(508515)
146 KATTHIWADA MP-21-009-023-001/224
() 		1721009000NRG24200620230273831 20/06/2023 RAKESH SHANKAR 1721009WL020797 RAKESH SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 RAKESHSHANKAR CANARA BANK(508532)
147 KATTHIWADA MP-21-009-023-001/23
() 		1721009000NRG24200620230273890 20/06/2023 SAKARIYA GULA 1721009WL020798 SAKARIYA GULA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 SAKARIYAGULA NARMADA JHABUA GRAMIN BANK(508515)
148 KATTHIWADA MP-21-009-023-001/23
() 		1721009000NRG24200620230273889 20/06/2023 SAKARIYA GULA 1721009WL020798 SAKARIYA GULA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 SAKARIYAGULA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 KATTHIWADA MP-21-009-023-001/234
() 		1721009000NRG24200620230273832 20/06/2023 KHUVRSINGH JANGLIYA 1721009WL020797 KHUVRSINGH JANGLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 KHUVRSINGHJANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 KATTHIWADA MP-21-009-023-001/253
() 		1721009000NRG24200620230273835 20/06/2023 MALSINGH NAYAKDA 1721009WL020797 MALSINGH NAYAKDA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 MALSINGHNAYAKDA CENTRAL BANK OF INDIA(607115)
151 KATTHIWADA MP-21-009-023-001/253
() 		1721009000NRG24200620230273834 20/06/2023 VESTI MALSINGH 1721009WL020797 VESTI MALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 VESTIMALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 KATTHIWADA MP-21-009-023-001/260
() 		1721009000NRG24200620230273837 20/06/2023 UGARIYA MALSINGH 1721009WL020797 UGARIYA MALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 UGARIYAMALSINGH CENTRAL BANK OF INDIA(607115)
153 KATTHIWADA MP-21-009-023-001/265
() 		1721009000NRG24200620230273900 20/06/2023 RADHU VESTA 1721009WL020798 RADHU VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 RADHUVESTA NARMADA JHABUA GRAMIN BANK(508515)
154 KATTHIWADA MP-21-009-023-001/265
() 		1721009000NRG24200620230273899 20/06/2023 RADHU VESTA 1721009WL020798 RADHU VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 RADHUVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 KATTHIWADA MP-21-009-023-001/286
() 		1721009000NRG24200620230273797 20/06/2023 DHUKLIYA DHEDU 1721009WL020796 DHUKLIYA DHEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 DHUKLIYADHEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 KATTHIWADA MP-21-009-023-001/287
() 		1721009000NRG24200620230273905 20/06/2023 BHADU DUMA 1721009WL020798 BHADU DUMA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 BHADUDUMA NARMADA JHABUA GRAMIN BANK(508515)
157 KATTHIWADA MP-21-009-023-001/287
() 		1721009000NRG24200620230273904 20/06/2023 BHADU DUMA 1721009WL020798 BHADU DUMA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 BHADUDUMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 KATTHIWADA MP-21-009-023-001/288
() 		1721009000NRG24200620230273839 20/06/2023 CHAMARIYA KHEMLA 1721009WL020797 CHAMARIYA KHEMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 CHAMARIYAKHEMLA NARMADA JHABUA GRAMIN BANK(508515)
159 KATTHIWADA MP-21-009-023-001/288
() 		1721009000NRG24200620230273838 20/06/2023 CHAMARIYA KHEMLA 1721009WL020797 CHAMARIYA KHEMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 CHAMARIYAKHEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 KATTHIWADA MP-21-009-023-001/334
() 		1721009000NRG24200620230273840 20/06/2023 SARDAR RAMSINGH 1721009WL020797 SARDAR RAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 SARDARRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 KATTHIWADA MP-21-009-023-001/345
() 		1721009000NRG24200620230273846 20/06/2023 JUVANSINGH BHERLA 1721009WL020797 JUVANSINGH BHERLA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 JUVANSINGHBHERLA STATE BANK OF INDIA(508548)
162 KATTHIWADA MP-21-009-023-001/345
() 		1721009000NRG24200620230273845 20/06/2023 JUVANSINGH BHERLA 1721009WL020797 JUVANSINGH BHERLA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 JUVANSINGHBHERLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 KATTHIWADA MP-21-009-023-001/346
() 		1721009000NRG24200620230273847 20/06/2023 SARDAR SHANKAR 1721009WL020797 SARDAR SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 SARDARSHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 KATTHIWADA MP-21-009-023-001/384
() 		1721009000NRG24200620230273920 20/06/2023 MUKESH MOTESINGH 1721009WL020798 MUKESH MOTESINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 MUKESHMOTESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 KATTHIWADA MP-21-009-023-001/394
() 		1721009000NRG24200620230273923 20/06/2023 IDLA VESTA 1721009WL020798 IDLA VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 IDLAVESTA NARMADA JHABUA GRAMIN BANK(508515)
166 KATTHIWADA MP-21-009-023-001/394
() 		1721009000NRG24200620230273922 20/06/2023 IDLA VESTA 1721009WL020798 IDLA VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 IDLAVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 KATTHIWADA MP-21-009-023-001/44
() 		1721009000NRG24200620230273850 20/06/2023 BAYTI HARSINGH 1721009WL020797 BAYTI HARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 BAYTIHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 KATTHIWADA MP-21-009-023-001/44
() 		1721009000NRG24200620230273849 20/06/2023 HARSINGH JURLIYA 1721009WL020797 HARSINGH JURLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 HARSINGHJURLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 KATTHIWADA MP-21-009-023-001/48
() 		1721009000NRG24200620230273851 20/06/2023 VELKU NATHU 1721009WL020797 VELKU NATHU 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 VELKUNATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 KATTHIWADA MP-21-009-023-001/68
() 		1721009000NRG24200620230273852 20/06/2023 VERSINGH JANGLIYA 1721009WL020797 VERSINGH JANGLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 VERSINGHJANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 KATTHIWADA MP-21-009-023-001/82
() 		1721009000NRG24200620230273815 20/06/2023 RAMSINGH KERIYA 1721009WL020796 RAMSINGH KERIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 RAMSINGHKERIYA NARMADA JHABUA GRAMIN BANK(508515)
172 KATTHIWADA MP-21-009-023-001/82
() 		1721009000NRG24200620230273813 20/06/2023 RAMSINGH KERIYA 1721009WL020796 RAMSINGH KERIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 RAMSINGHKERIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 KATTHIWADA MP-21-009-023-001/99
() 		1721009000NRG24200620230273853 20/06/2023 DHULI MUKAM 1721009WL020797 DHULI MUKAM 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 DHULIMUKAM PUNJAB NATIONAL BANK(508568)
174 KATTHIWADA MP-21-009-023-001/99
() 		1721009000NRG24200620230273855 20/06/2023 DHULI MUKAM 1721009WL020797 DHULI MUKAM 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 DHULIMUKAM BANK OF BARODA(606985)
175 KATTHIWADA MP-21-009-023-001/99
() 		1721009000NRG24200620230273854 20/06/2023 DHULI SHANKAR 1721009WL020797 DHULI SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 DHULISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
176 KATTHIWADA MP-21-009-025-002/236
() 		1721009000NRG24200620230274543 20/06/2023 VERSINGH RUPLA 1721009WL020829 VERSINGH RUPLA 00114 CBIN0MPDCAQ 600 600 Processed 23/06/2023 513338896 VERSINGHRUPLA NARMADA JHABUA GRAMIN BANK(508515)
177 KATTHIWADA MP-21-009-025-002/236
() 		1721009000NRG24200620230274542 20/06/2023 VERSINGH RUPLA 1721009WL020829 VERSINGH RUPLA 00114 CBIN0MPDCAQ 600 600 Processed 23/06/2023 513338896 VERSINGHRUPLA NARMADA JHABUA GRAMIN BANK(508515)
178 KATTHIWADA MP-21-009-029-001/135
() 		1721009000NRG24200620230274412 20/06/2023 KEVJI KHULSINGH 1721009WL020820 KEVJI KHULSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 KEVJIKHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 KATTHIWADA MP-21-009-029-002/102
() 		1721009000NRG24200620230274414 20/06/2023 MINESH DURSINGH 1721009WL020820 MINESH DURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 MINESHDURSINGH BANK OF BARODA(606985)
180 KATTHIWADA MP-21-009-033-004/95
() 		1721009000NRG24200620230274260 20/06/2023 SHANKAR SINDIYA 1721009WL020810 SHANKAR SINDIYA 00114 CBIN0MPDCAQ 221 221 Processed 23/06/2023 513338896 SHANKARSINDIYA NARMADA JHABUA GRAMIN BANK(508515)
181 KATTHIWADA MP-21-009-033-004/95
() 		1721009000NRG24200620230274259 20/06/2023 SHANKAR SINDIYA 1721009WL020810 SHANKAR SINDIYA 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 513338896 SHANKARSINDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 KATTHIWADA MP-21-009-033-004/95-A
() 		1721009000NRG24200620230274261 20/06/2023 KENDRIYA SHINDIYA 1721009WL020810 KENDRIYA SHINDIYA 00114 CBIN0MPDCAQ 884 884 Processed 23/06/2023 513338896 KENDRIYASHINDIYA NARMADA JHABUA GRAMIN BANK(508515)
183 KATTHIWADA MP-21-009-037-001/107
() 		1721009000NRG24200620230274549 20/06/2023 DITIYA BANGDIYA 1721009WL020830 DITIYA BANGDIYA 00114 CBIN0MPDCAQ 663 663 Processed 23/06/2023 513338896 DITIYABANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
184 KATTHIWADA MP-21-009-037-001/125
() 		1721009000NRG24200620230274552 20/06/2023 DESLIYA DHUNDRIYA 1721009WL020830 DESLIYA DHUNDRIYA 00114 CBIN0MPDCAQ 221 221 Processed 23/06/2023 513338896 DESLIYADHUNDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
185 KATTHIWADA MP-21-009-037-001/128
() 		1721009000NRG24200620230274553 20/06/2023 KENDU KHAPRIYA 1721009WL020830 KENDU KHAPRIYA 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 513338896 KENDUKHAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
186 KATTHIWADA MP-21-009-037-001/134-A
() 		1721009000NRG24200620230274554 20/06/2023 visnu nanla 1721009WL020830 visnu nanla 00114 CBIN0MPDCAQ 221 221 Processed 23/06/2023 513338896 visnunanla NARMADA JHABUA GRAMIN BANK(508515)
187 KATTHIWADA MP-21-009-037-001/145
() 		1721009000NRG24200620230274558 20/06/2023 CHAMARIYA KHAPARIYA 1721009WL020830 CHAMARIYA KHAPARIYA 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 513338896 CHAMARIYAKHAPARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 KATTHIWADA MP-21-009-037-001/149
() 		1721009000NRG24200620230274559 20/06/2023 BHODRIYA ANA 1721009WL020830 BHODRIYA ANA 00114 CBIN0MPDCAQ 663 663 Processed 23/06/2023 513338896 BHODRIYAANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 KATTHIWADA MP-21-009-037-003/14
() 		1721009000NRG24200620230274565 20/06/2023 BEBA AJNAR 1721009WL020832 BEBA AJNAR 00114 CBIN0MPDCAQ 884 884 Processed 23/06/2023 513338896 BEBAAJNAR NARMADA JHABUA GRAMIN BANK(508515)
190 KATTHIWADA MP-21-009-037-003/20
() 		1721009000NRG24200620230274566 20/06/2023 MAGN DITUN 1721009WL020832 MAGN DITUN 00114 CBIN0MPDCAQ 884 884 Processed 23/06/2023 513338896 MAGNDITUN BANK OF BARODA(606985)
191 KATTHIWADA MP-21-009-037-003/35
() 		1721009000NRG24200620230274568 20/06/2023 jhamlee sanu 1721009WL020832 jhamlee sanu 00114 CBIN0MPDCAQ 884 884 Processed 23/06/2023 513338896 jhamleesanu NARMADA JHABUA GRAMIN BANK(508515)
192 KATTHIWADA MP-21-009-037-003/36
() 		1721009000NRG24200620230274570 20/06/2023 DILIYA DALU 1721009WL020832 DILIYA DALU 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 513338896 DILIYADALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
193 KATTHIWADA MP-21-009-037-003/37-A
() 		1721009000NRG24200620230274572 20/06/2023 CHHIMLIYA GAMRIYA 1721009WL020832 CHHIMLIYA GAMRIYA 00114 CBIN0MPDCAQ 221 221 Processed 23/06/2023 513338896 CHHIMLIYAGAMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
194 KATTHIWADA MP-21-009-037-003/38
() 		1721009000NRG24200620230274574 20/06/2023 WERSINGH DITU 1721009WL020832 WERSINGH DITU 00114 CBIN0MPDCAQ 884 884 Processed 23/06/2023 513338896 WERSINGHDITU NARMADA JHABUA GRAMIN BANK(508515)
195 KATTHIWADA MP-21-009-037-003/38
() 		1721009000NRG24200620230274573 20/06/2023 WERSINGH DITU 1721009WL020832 WERSINGH DITU 00114 CBIN0MPDCAQ 663 663 Processed 23/06/2023 513338896 WERSINGHDITU NARMADA JHABUA GRAMIN BANK(508515)
196 KATTHIWADA MP-21-009-037-003/39
() 		1721009000NRG24200620230274576 20/06/2023 KHUMSINGH JERAM 1721009WL020832 KHUMSINGH JERAM 00114 CBIN0MPDCAQ 884 884 Processed 23/06/2023 513338896 KHUMSINGHJERAM NARMADA JHABUA GRAMIN BANK(508515)
197 KATTHIWADA MP-21-009-037-003/44
() 		1721009000NRG24200620230274577 20/06/2023 MEHRI RANGLA 1721009WL020832 MEHRI RANGLA 00114 CBIN0MPDCAQ 884 884 Processed 23/06/2023 513338896 MEHRIRANGLA NARMADA JHABUA GRAMIN BANK(508515)
198 KATTHIWADA MP-21-009-037-003/49
() 		1721009000NRG24200620230274579 20/06/2023 EDI CHHITU 1721009WL020832 EDI CHHITU 00114 CBIN0MPDCAQ 884 884 Processed 23/06/2023 513338896 EDICHHITU NARMADA JHABUA GRAMIN BANK(508515)
199 KATTHIWADA MP-21-009-037-003/49
() 		1721009000NRG24200620230274578 20/06/2023 EDI CHHITU 1721009WL020832 EDI CHHITU 00114 CBIN0MPDCAQ 663 663 Processed 23/06/2023 513338896 EDICHHITU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 KATTHIWADA MP-21-009-037-003/49-A
() 		1721009000NRG24200620230274580 20/06/2023 RAJU CHHITU 1721009WL020832 RAJU CHHITU 00114 CBIN0MPDCAQ 884 884 Processed 23/06/2023 513338896 RAJUCHHITU NARMADA JHABUA GRAMIN BANK(508515)
201 KATTHIWADA MP-21-009-037-003/49-A
() 		1721009000NRG24200620230274581 20/06/2023 SAHJU RAJU 1721009WL020832 SAHJU RAJU 00114 CBIN0MPDCAQ 663 663 Processed 23/06/2023 513338896 SAHJURAJU NARMADA JHABUA GRAMIN BANK(508515)
202 KATTHIWADA MP-21-009-037-003/51
() 		1721009000NRG24200620230274582 20/06/2023 PARSINGH RAMSINGH 1721009WL020832 PARSINGH RAMSINGH 00114 CBIN0MPDCAQ 221 221 Processed 23/06/2023 513338896 PARSINGHRAMSINGH BANK OF BARODA(606985)
203 KATTHIWADA MP-21-009-037-003/54
() 		1721009000NRG24200620230274583 20/06/2023 REMSINGH BHURGIYA 1721009WL020832 REMSINGH BHURGIYA 00114 CBIN0MPDCAQ 221 221 Processed 23/06/2023 513338896 REMSINGHBHURGIYA NARMADA JHABUA GRAMIN BANK(508515)
204 KATTHIWADA MP-21-009-037-003/57
() 		1721009000NRG24200620230274584 20/06/2023 Bhuvan chamsingh 1721009WL020832 Bhuvan chamsingh 00114 CBIN0MPDCAQ 663 663 Processed 23/06/2023 513338896 Bhuvanchamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 KATTHIWADA MP-21-009-037-003/68
() 		1721009000NRG24200620230274585 20/06/2023 SURSINGH JERAM 1721009WL020832 SURSINGH JERAM 00114 CBIN0MPDCAQ 884 884 Processed 23/06/2023 513338896 SURSINGHJERAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 KATTHIWADA MP-21-009-043-003/9
() 		1721009000NRG24200620230274304 20/06/2023 DEVLEE NEMJI 1721009WL020812 DEVLEE NEMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 DEVLEENEMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 KATTHIWADA MP-21-009-043-004/109-A
() 		1721009000NRG24200620230274308 20/06/2023 NEMAJI CHAGANIYA 1721009WL020812 NEMAJI CHAGANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 NEMAJICHAGANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 KATTHIWADA MP-21-009-043-004/85
() 		1721009000NRG24200620230274319 20/06/2023 GENDALI VESTA 1721009WL020812 GENDALI VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 513338896 GENDALIVESTA BANK OF BARODA(606985)
SubTotal 146776 146776
209 KATTHIWADA MP-21-009-011-001/57
() 		1721009000NRG24200620230274747 20/06/2023 MINA 1721009WL020855 MINA 00176 IDIB000B134 1326 1326 Processed 23/06/2023 513338896 MINA BANK OF BARODA(606985)
SubTotal 1326 1326
210 KATTHIWADA MP-21-009-019-002/48
() 		1721009000NRG24200620230274674 20/06/2023 RAMSINGH NAHRIYA 1721009WL020844 RAMSINGH NAHRIYA 00354 PUNB0716300 1326 1326 Processed 23/06/2023 513338896 RAMSINGHNAHRIYA BANK OF BARODA(606985)
211 KATTHIWADA MP-21-009-019-002/48
() 		1721009000NRG24200620230274673 20/06/2023 RAMSINGH NAHRIYA 1721009WL020844 RAMSINGH NAHRIYA 00354 PUNB0716300 1326 1326 Processed 23/06/2023 513338896 RAMSINGHNAHRIYA STATE BANK OF INDIA(508548)
212 KATTHIWADA MP-21-009-023-001/338
() 		1721009000NRG24200620230273841 20/06/2023 MADHU JURLIYA 1721009WL020797 MADHU JURLIYA 00354 PUNB0716300 1326 1326 Processed 23/06/2023 513338896 MADHUJURLIYA PUNJAB NATIONAL BANK(508568)
213 KATTHIWADA MP-21-009-023-001/343
() 		1721009000NRG24200620230273844 20/06/2023 SIKDAR MALSINGH 1721009WL020797 SIKDAR MALSINGH 00354 PUNB0716300 1326 1326 Processed 23/06/2023 513338896 SIKDARMALSINGH BANK OF BARODA(606985)
214 KATTHIWADA MP-21-009-023-001/352
() 		1721009000NRG24200620230273804 20/06/2023 VELKU JURLIYA 1721009WL020796 VELKU JURLIYA 00354 PUNB0716300 1326 1326 Processed 23/06/2023 513338896 VELKUJURLIYA UNION BANK OF INDIA(508500)
215 KATTHIWADA MP-21-009-023-001/352
() 		1721009000NRG24200620230273803 20/06/2023 VELKU JURLIYA 1721009WL020796 VELKU JURLIYA 00354 PUNB0716300 1326 1326 Processed 23/06/2023 513338896 VELKUJURLIYA PUNJAB NATIONAL BANK(508568)
216 KATTHIWADA MP-21-009-038-004/100
() 		1721009000NRG24200620230274691 20/06/2023 Aana 1721009WL020847 Aana 00354 PUNB0716300 221 221 Processed 23/06/2023 513338896 Aana PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
217 KATTHIWADA MP-21-009-021-001/239
() 		1721009000NRG24190620230271500 20/06/2023 GOVIND 1721009WL020644 GOVIND 00415 SBIN0012167 1326 1326 Processed 23/06/2023 513338896 GOVIND STATE BANK OF INDIA(508548)
218 KATTHIWADA MP-21-009-021-001/239
() 		1721009000NRG24190620230271501 20/06/2023 PANAKI 1721009WL020644 PANAKI 00415 SBIN0012167 1326 1326 Processed 23/06/2023 513338896 PANAKI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
219 KATTHIWADA MP-21-009-021-001/51
() 		1721009000NRG24190620230271516 20/06/2023 REMALA FATU 1721009WL020645 REMALA FATU 00415 SBIN0030047 1105 1105 Processed 23/06/2023 513338896 REMALAFATU NARMADA JHABUA GRAMIN BANK(508515)
220 KATTHIWADA MP-21-009-033-004/76
() 		1721009000NRG24200620230274255 20/06/2023 GUJRIYA DAWAR 1721009WL020810 GUJRIYA DAWAR 00415 SBIN0030047 221 221 Processed 23/06/2023 513338896 GUJRIYADAWAR STATE BANK OF INDIA(508548)
221 KATTHIWADA MP-21-009-033-004/76
() 		1721009000NRG24200620230274254 20/06/2023 GUJRIYA DAWAR 1721009WL020810 GUJRIYA DAWAR 00415 SBIN0030047 884 884 Processed 23/06/2023 513338896 GUJRIYADAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2210 2210
222 KATTHIWADA MP-21-009-023-001/185
() 		1721009000NRG24200620230273825 20/06/2023 NAMALIYA VALSINGH 1721009WL020797 NAMALIYA VALSINGH 00462 UCBA0002994 1326 1326 Processed 23/06/2023 513338896 NAMALIYAVALSINGH UCO BANK(607066)
SubTotal 1326 1326
223 KATTHIWADA MP-21-009-004-001/513-A
() 		1721009000NRG24190620230268662 20/06/2023 HEMATA 1721009WL020508 HEMATA 00697 BKID0MG5008 1105 1105 Processed 23/06/2023 513338896 HEMATA NARMADA JHABUA GRAMIN BANK(508515)
224 KATTHIWADA MP-21-009-004-001/519-C
() 		1721009000NRG24190620230268677 20/06/2023 THAWLI 1721009WL020508 THAWLI 00697 BKID0MG5008 1105 1105 Processed 23/06/2023 513338896 THAWLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 KATTHIWADA MP-21-009-004-001/520-A
() 		1721009000NRG24190620230268680 20/06/2023 REKHA 1721009WL020508 REKHA 00697 BKID0MG5008 1105 1105 Processed 23/06/2023 513338896 REKHA NARMADA JHABUA GRAMIN BANK(508515)
226 KATTHIWADA MP-21-009-004-001/520-B
() 		1721009000NRG24190620230268681 20/06/2023 REKHA KHUMAN 1721009WL020508 REKHA KHUMAN 00697 BKID0MG5008 1105 1105 Processed 23/06/2023 513338896 REKHAKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
227 KATTHIWADA MP-21-009-004-001/520-C
() 		1721009000NRG24190620230268682 20/06/2023 KANKI NATIYA 1721009WL020508 KANKI NATIYA 00697 BKID0MG5008 1105 1105 Processed 23/06/2023 513338896 KANKINATIYA NARMADA JHABUA GRAMIN BANK(508515)
228 KATTHIWADA MP-21-009-034-005/111
() 		1721009000NRG24190620230269538 20/06/2023 JEMA PAPPU 1721009WL020568 JEMA PAPPU 00697 BKID0MG5008 1326 1326 Processed 23/06/2023 513338896 JEMAPAPPU NARMADA JHABUA GRAMIN BANK(508515)
229 KATTHIWADA MP-21-009-034-005/172
() 		1721009000NRG24190620230269539 20/06/2023 KESA GUMAN PALASIYA 1721009WL020568 KESA GUMAN PALASIYA 00697 BKID0MG5008 1326 1326 Processed 23/06/2023 513338896 KESAGUMANPALASIYA NARMADA JHABUA GRAMIN BANK(508515)
230 KATTHIWADA MP-21-009-034-005/22
() 		1721009000NRG24190620230269541 20/06/2023 Ramesh 1721009WL020568 Ramesh 00697 BKID0MG5008 1326 1326 Processed 23/06/2023 513338896 Ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 KATTHIWADA MP-21-009-034-005/22
() 		1721009000NRG24190620230269540 20/06/2023 VANAKI CHAMKA 1721009WL020568 VANAKI CHAMKA 00697 BKID0MG5008 1326 1326 Processed 23/06/2023 513338896 VANAKICHAMKA NARMADA JHABUA GRAMIN BANK(508515)
232 KATTHIWADA MP-21-009-034-005/8
() 		1721009000NRG24190620230269542 20/06/2023 PANGLA BADIYA 1721009WL020568 PANGLA BADIYA 00697 BKID0MG5008 1326 1326 Processed 23/06/2023 513338896 PANGLABADIYA NARMADA JHABUA GRAMIN BANK(508515)
233 KATTHIWADA MP-21-009-037-001/100
() 		1721009000NRG24200620230274547 20/06/2023 Chhina 1721009WL020830 Chhina 00697 BKID0MG5008 884 884 Processed 23/06/2023 513338896 Chhina NARMADA JHABUA GRAMIN BANK(508515)
234 KATTHIWADA MP-21-009-037-001/102
() 		1721009000NRG24200620230274548 20/06/2023 ramakhu karasan 1721009WL020830 ramakhu karasan 00697 BKID0MG5008 221 221 Processed 23/06/2023 513338896 ramakhukarasan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 KATTHIWADA MP-21-009-037-001/12-A
() 		1721009000NRG24200620230274550 20/06/2023 Gamta 1721009WL020830 Gamta 00697 BKID0MG5008 221 221 Processed 23/06/2023 513338896 Gamta NARMADA JHABUA GRAMIN BANK(508515)
236 KATTHIWADA MP-21-009-037-001/122
() 		1721009000NRG24200620230274551 20/06/2023 CHUNKI DHANKA 1721009WL020830 CHUNKI DHANKA 00697 BKID0MG5008 442 442 Processed 23/06/2023 513338896 CHUNKIDHANKA NARMADA JHABUA GRAMIN BANK(508515)
237 KATTHIWADA MP-21-009-037-001/140
() 		1721009000NRG24200620230274556 20/06/2023 GUDDI KAILASH 1721009WL020830 GUDDI KAILASH 00697 BKID0MG5008 442 442 Processed 23/06/2023 513338896 GUDDIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
238 KATTHIWADA MP-21-009-037-001/140
() 		1721009000NRG24200620230274555 20/06/2023 KEILASH CHAMAYDA 1721009WL020830 KEILASH CHAMAYDA 00697 BKID0MG5008 442 442 Processed 23/06/2023 513338896 KEILASHCHAMAYDA NARMADA JHABUA GRAMIN BANK(508515)
239 KATTHIWADA MP-21-009-037-001/141
() 		1721009000NRG24200620230274557 20/06/2023 GYANSINGH BHURLA 1721009WL020830 GYANSINGH BHURLA 00697 BKID0MG5008 221 221 Processed 23/06/2023 513338896 GYANSINGHBHURLA NARMADA JHABUA GRAMIN BANK(508515)
240 KATTHIWADA MP-21-009-037-001/175
() 		1721009000NRG24200620230274561 20/06/2023 ravliya nansingh 1721009WL020830 ravliya nansingh 00697 BKID0MG5008 884 884 Processed 23/06/2023 513338896 ravliyanansingh NARMADA JHABUA GRAMIN BANK(508515)
241 KATTHIWADA MP-21-009-037-001/175
() 		1721009000NRG24200620230274562 20/06/2023 veshti ravliya 1721009WL020830 veshti ravliya 00697 BKID0MG5008 663 663 Processed 23/06/2023 513338896 veshtiravliya NARMADA JHABUA GRAMIN BANK(508515)
242 KATTHIWADA MP-21-009-037-003/38-A
() 		1721009000NRG24200620230274575 20/06/2023 RAMESH VERSINGH 1721009WL020832 RAMESH VERSINGH 00697 BKID0MG5008 884 884 Processed 23/06/2023 513338896 RAMESHVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 KATTHIWADA MP-21-009-037-003/99
() 		1721009000NRG24200620230274587 20/06/2023 KENDARASINGH SANU 1721009WL020832 KENDARASINGH SANU 00697 BKID0MG5008 884 884 Processed 23/06/2023 513338896 KENDARASINGHSANU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
244 KATTHIWADA MP-21-009-021-001/134
() 		1721009000NRG24190620230271489 20/06/2023 GENDLI KHUMNIYA 1721009WL020643 GENDLI KHUMNIYA 00697 BKID0MG5037 1105 1105 Processed 23/06/2023 513338896 GENDLIKHUMNIYA NARMADA JHABUA GRAMIN BANK(508515)
245 KATTHIWADA MP-21-009-021-001/161
() 		1721009000NRG24190620230271496 20/06/2023 BACHUDIYA 1721009WL020644 BACHUDIYA 00697 BKID0MG5037 1326 1326 Processed 23/06/2023 513338896 BACHUDIYA STATE BANK OF INDIA(508548)
246 KATTHIWADA MP-21-009-021-001/187
() 		1721009000NRG24190620230271498 20/06/2023 JAGDESH 1721009WL020644 JAGDESH 00697 BKID0MG5037 1326 1326 Processed 23/06/2023 513338896 JAGDESH NARMADA JHABUA GRAMIN BANK(508515)
247 KATTHIWADA MP-21-009-021-001/187
() 		1721009000NRG24190620230271497 20/06/2023 JAGDISH NARSINGH 1721009WL020644 JAGDISH NARSINGH 00697 BKID0MG5037 1326 1326 Processed 23/06/2023 513338896 JAGDISHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 KATTHIWADA MP-21-009-021-001/212-A
() 		1721009000NRG24190620230271514 20/06/2023 BAKUDIYA HAKALA 1721009WL020645 BAKUDIYA HAKALA 00697 BKID0MG5037 1105 1105 Processed 23/06/2023 513338896 BAKUDIYAHAKALA NARMADA JHABUA GRAMIN BANK(508515)
249 KATTHIWADA MP-21-009-021-001/308
() 		1721009000NRG24190620230271503 20/06/2023 DHANCHIYA 1721009WL020644 DHANCHIYA 00697 BKID0MG5037 1326 1326 Processed 23/06/2023 513338896 DHANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
250 KATTHIWADA MP-21-009-021-001/308
() 		1721009000NRG24190620230271502 20/06/2023 DHANCHIYA 1721009WL020644 DHANCHIYA 00697 BKID0MG5037 1326 1326 Processed 23/06/2023 513338896 DHANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
251 KATTHIWADA MP-21-009-021-001/349
() 		1721009000NRG24190620230271505 20/06/2023 NURSINGH MITHIYA 1721009WL020644 NURSINGH MITHIYA 00697 BKID0MG5037 1326 1326 Processed 23/06/2023 513338896 NURSINGHMITHIYA STATE BANK OF INDIA(508548)
252 KATTHIWADA MP-21-009-021-001/349
() 		1721009000NRG24190620230271504 20/06/2023 NURSINGH MITHIYA 1721009WL020644 NURSINGH MITHIYA 00697 BKID0MG5037 1326 1326 Processed 23/06/2023 513338896 NURSINGHMITHIYA NARMADA JHABUA GRAMIN BANK(508515)
253 KATTHIWADA MP-21-009-021-001/349-A
() 		1721009000NRG24190620230271507 20/06/2023 RAMSINGH NURSINGH 1721009WL020644 RAMSINGH NURSINGH 00697 BKID0MG5037 1326 1326 Processed 23/06/2023 513338896 RAMSINGHNURSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 KATTHIWADA MP-21-009-021-001/349-A
() 		1721009000NRG24190620230271506 20/06/2023 RAMSINGH NURSINGH 1721009WL020644 RAMSINGH NURSINGH 00697 BKID0MG5037 1326 1326 Processed 23/06/2023 513338896 RAMSINGHNURSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 KATTHIWADA MP-21-009-021-001/373-A
() 		1721009000NRG24190620230271509 20/06/2023 MOSHADA BHAYLA 1721009WL020644 MOSHADA BHAYLA 00697 BKID0MG5037 1547 1547 Processed 23/06/2023 513338896 MOSHADABHAYLA NARMADA JHABUA GRAMIN BANK(508515)
256 KATTHIWADA MP-21-009-021-001/373-A
() 		1721009000NRG24190620230271508 20/06/2023 MOSHADA BHAYLA 1721009WL020644 MOSHADA BHAYLA 00697 BKID0MG5037 1547 1547 Processed 23/06/2023 513338896 MOSHADABHAYLA PUNJAB NATIONAL BANK(508568)
257 KATTHIWADA MP-21-009-021-001/401-A
() 		1721009000NRG24190620230271510 20/06/2023 JAMSINGH PARSINGH 1721009WL020644 JAMSINGH PARSINGH 00697 BKID0MG5037 1326 1326 Processed 23/06/2023 513338896 JAMSINGHPARSINGH BANK OF BARODA(606985)
258 KATTHIWADA MP-21-009-021-001/401-A
() 		1721009000NRG24190620230271511 20/06/2023 RECHALI JAMSINGH 1721009WL020644 RECHALI JAMSINGH 00697 BKID0MG5037 1326 1326 Processed 23/06/2023 513338896 RECHALIJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 KATTHIWADA MP-21-009-021-001/428-B
() 		1721009000NRG24190620230271513 20/06/2023 KEGLI REVSINGH 1721009WL020644 KEGLI REVSINGH 00697 BKID0MG5037 1326 1326 Processed 23/06/2023 513338896 KEGLIREVSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 KATTHIWADA MP-21-009-021-001/428-B
() 		1721009000NRG24190620230271512 20/06/2023 revsingh kagadiya 1721009WL020644 revsingh kagadiya 00697 BKID0MG5037 1326 1326 Processed 23/06/2023 513338896 revsinghkagadiya BANK OF BARODA(606985)
261 KATTHIWADA MP-21-009-021-001/94
() 		1721009000NRG24190620230271520 20/06/2023 GAMAJI JANDU 1721009WL020645 GAMAJI JANDU 00697 BKID0MG5037 1105 1105 Processed 23/06/2023 513338896 GAMAJIJANDU NARMADA JHABUA GRAMIN BANK(508515)
262 KATTHIWADA MP-21-009-021-001/94-A
() 		1721009000NRG24190620230271521 20/06/2023 SAMTU NARU 1721009WL020645 SAMTU NARU 00697 BKID0MG5037 1105 1105 Processed 23/06/2023 513338896 SAMTUNARU BANK OF BARODA(606985)
263 KATTHIWADA MP-21-009-021-001/97-A
() 		1721009000NRG24190620230271522 20/06/2023 BASUDI JANGALIYA 1721009WL020645 BASUDI JANGALIYA 00697 BKID0MG5037 1105 1105 Processed 23/06/2023 513338896 BASUDIJANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
264 KATTHIWADA MP-21-009-021-001/98-A
() 		1721009000NRG24190620230271523 20/06/2023 HARSINGH GORDHAN 1721009WL020645 HARSINGH GORDHAN 00697 BKID0MG5037 1105 1105 Processed 23/06/2023 513338896 HARSINGHGORDHAN NARMADA JHABUA GRAMIN BANK(508515)
265 KATTHIWADA MP-21-009-029-001/135-C
() 		1721009000NRG24200620230274413 20/06/2023 Pravin MANDLOI 1721009WL020820 Pravin MANDLOI 00697 BKID0MG5037 1326 1326 Processed 23/06/2023 513338896 PravinMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28288 28288
266 KATTHIWADA MP-21-009-012-002/26
() 		1721009000NRG24190620230270565 20/06/2023 sagu jamsingh 1721009WL020609 sagu jamsingh 00697 BKID0MG5062 2431 2431 Processed 23/06/2023 513338896 sagujamsingh NARMADA JHABUA GRAMIN BANK(508515)
267 KATTHIWADA MP-21-009-026-001/67
() 		1721009000NRG24200620230274416 20/06/2023 KARCHAN SEKDIYA 1721009WL020821 KARCHAN SEKDIYA 00697 BKID0MG5062 1326 1326 Processed 23/06/2023 513338896 KARCHANSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
268 KATTHIWADA MP-21-009-026-001/67
() 		1721009000NRG24200620230274415 20/06/2023 KARCHAN SEKDIYA 1721009WL020821 KARCHAN SEKDIYA 00697 BKID0MG5062 1326 1326 Processed 23/06/2023 513338896 KARCHANSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
269 KATTHIWADA MP-21-009-026-001/98
() 		1721009000NRG24200620230274418 20/06/2023 RAMESH KARSAN 1721009WL020821 RAMESH KARSAN 00697 BKID0MG5062 1326 1326 Processed 23/06/2023 513338896 RAMESHKARSAN NARMADA JHABUA GRAMIN BANK(508515)
270 KATTHIWADA MP-21-009-026-001/98
() 		1721009000NRG24200620230274417 20/06/2023 RAMESH KARSAN 1721009WL020821 RAMESH KARSAN 00697 BKID0MG5062 1326 1326 Processed 23/06/2023 513338896 RAMESHKARSAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
271 KATTHIWADA MP-21-009-023-001/164
() 		1721009000NRG24200620230273867 20/06/2023 REVLI MOTESINGH 1721009WL020798 REVLI MOTESINGH 00697 BKID0MG5074 1326 1326 Processed 23/06/2023 513338896 REVLIMOTESINGH STATE BANK OF INDIA(508548)
272 KATTHIWADA MP-21-009-023-001/164
() 		1721009000NRG24200620230273866 20/06/2023 REVLI MOTESINGH 1721009WL020798 REVLI MOTESINGH 00697 BKID0MG5074 1326 1326 Processed 23/06/2023 513338896 REVLIMOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
273 KATTHIWADA MP-21-009-023-001/217
() 		1721009000NRG24200620230273883 20/06/2023 HATRI SUKLIYA 1721009WL020798 HATRI SUKLIYA 00697 BKID0MG5074 1326 1326 Processed 23/06/2023 513338896 HATRISUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
274 KATTHIWADA MP-21-009-023-001/338
() 		1721009000NRG24200620230273842 20/06/2023 BANI MADHU 1721009WL020797 BANI MADHU 00697 BKID0MG5074 1326 1326 Processed 23/06/2023 513338896 BANIMADHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
275 KATTHIWADA MP-21-009-010-002/199
() 		1721009000NRG24180620230262585 20/06/2023 Moli 1721009WL020141 Moli 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 513338896 Moli NARMADA JHABUA GRAMIN BANK(508515)
276 KATTHIWADA MP-21-009-033-004/87-A
() 		1721009000NRG24200620230274257 20/06/2023 LALU MITHDIYA 1721009WL020810 LALU MITHDIYA 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 513338896 LALUMITHDIYA NARMADA JHABUA GRAMIN BANK(508515)
277 KATTHIWADA MP-21-009-033-004/87-A
() 		1721009000NRG24200620230274256 20/06/2023 LALU MITHDIYA 1721009WL020810 LALU MITHDIYA 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 513338896 LALUMITHDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2652 2652
Total 304887 304887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_200623APB_FTO_110710 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 24121
2 KATTHIWADA MP1721009_200623APB_FTO_110710 Bank of Baroda BARB0KATHIW KATHIWADA, MP 44548
3 KATTHIWADA MP1721009_200623APB_FTO_110710 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 884
4 KATTHIWADA MP1721009_200623APB_FTO_110710 Bank of India BKID0008843 ALIRAJPUR 9440
5 KATTHIWADA MP1721009_200623APB_FTO_110710 Canara Bank CNRB0004144 ALIRAJPUR 1105
6 KATTHIWADA MP1721009_200623APB_FTO_110710 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 146776
7 KATTHIWADA MP1721009_200623APB_FTO_110710 Indian Bank IDIB000B134 BARWANI 1326
8 KATTHIWADA MP1721009_200623APB_FTO_110710 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 8177
9 KATTHIWADA MP1721009_200623APB_FTO_110710 State Bank of India SBIN0012167 ALIRAJPUR 2652
10 KATTHIWADA MP1721009_200623APB_FTO_110710 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2210
11 KATTHIWADA MP1721009_200623APB_FTO_110710 UCO Bank UCBA0002994 ALIRAJPUR 1326
12 KATTHIWADA MP1721009_200623APB_FTO_110710 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 18343
13 KATTHIWADA MP1721009_200623APB_FTO_110710 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 28288
14 KATTHIWADA MP1721009_200623APB_FTO_110710 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 7735
15 KATTHIWADA MP1721009_200623APB_FTO_110710 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 5304
16 KATTHIWADA MP1721009_200623APB_FTO_110710 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1768
17 KATTHIWADA MP1721009_200623APB_FTO_110710 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 884

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