Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_301223APB_FTO_413580
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-21-009-007-002/10
() 		1721009000NRG24301220231040965 30/12/2023 VILSON RATU 1721009WL096255 VILSON RATU 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 685487028 VILSONRATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 KATTHIWADA MP-21-009-007-002/104
() 		1721009000NRG24301220231040968 30/12/2023 JAYWANT 1721009WL096255 JAYWANT 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 685487028 JAYWANT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 KATTHIWADA MP-21-009-007-002/110-D
() 		1721009000NRG24301220231040970 30/12/2023 GRINIJ DAWAR 1721009WL096255 GRINIJ DAWAR 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 685487028 GRINIJDAWAR PUNJAB NATIONAL BANK(508568)
4 KATTHIWADA MP-21-009-007-002/110-D
() 		1721009000NRG24301220231040971 30/12/2023 SUBHASHNI 1721009WL096255 SUBHASHNI 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 685487028 SUBHASHNI BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-007-002/127
() 		1721009000NRG24301220231040975 30/12/2023 SILAI AYUB 1721009WL096255 SILAI AYUB 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 685487028 SILAIAYUB BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-007-002/191-B
() 		1721009000NRG24301220231040984 30/12/2023 LEELA 1721009WL096255 LEELA 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 685487028 LEELA BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-007-002/200-B
() 		1721009000NRG24301220231040985 30/12/2023 RUKHAMA 1721009WL096255 RUKHAMA 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 685487028 RUKHAMA BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-007-002/200-B
() 		1721009000NRG24301220231040986 30/12/2023 RUKHAMA 1721009WL096255 RUKHAMA 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 685487028 RUKHAMA BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-007-002/203
() 		1721009000NRG24301220231040988 30/12/2023 REKHA DABAR 1721009WL096255 REKHA DABAR 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 685487028 REKHADABAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTHIWADA MP-21-009-007-002/203
() 		1721009000NRG24301220231040989 30/12/2023 REKHA DABAR 1721009WL096255 REKHA DABAR 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 685487028 REKHADABAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTHIWADA MP-21-009-007-002/205
() 		1721009000NRG24301220231040990 30/12/2023 KELVIN YONTAN 1721009WL096255 KELVIN YONTAN 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 685487028 KELVINYONTAN BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-007-002/241-A
() 		1721009000NRG24301220231040993 30/12/2023 dinesh goyal 1721009WL096255 dinesh goyal 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 685487028 dineshgoyal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 KATTHIWADA MP-21-009-007-002/244-C
() 		1721009000NRG24301220231040994 30/12/2023 KHURBAN DAWAR 1721009WL096255 KHURBAN DAWAR 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 685487028 KHURBANDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTHIWADA MP-21-009-007-002/290-D
() 		1721009000NRG24301220231040997 30/12/2023 PARLI WO SURENDRA BAGHEL 1721009WL096255 PARLI WO SURENDRA BAGHEL 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 685487028 PARLIWOSURENDRABAGHEL BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-007-002/299-A
() 		1721009000NRG24301220231040998 30/12/2023 kunal dawar 1721009WL096255 kunal dawar 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 685487028 kunaldawar FINO PAYMENTS BANK LTD(608001)
16 KATTHIWADA MP-21-009-007-002/462-D
() 		1721009000NRG24301220231040999 30/12/2023 nanli 1721009WL096255 nanli 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 685487028 nanli BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-007-002/464
() 		1721009000NRG24301220231041000 30/12/2023 Abliya 1721009WL096255 Abliya 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 685487028 Abliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 KATTHIWADA MP-21-009-007-002/464
() 		1721009000NRG24301220231041001 30/12/2023 Geeta 1721009WL096255 Geeta 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 685487028 Geeta BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-007-002/520-A
() 		1721009000NRG24301220231041008 30/12/2023 BHURSINGH MEHDA 1721009WL096255 BHURSINGH MEHDA 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 685487028 BHURSINGHMEHDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 KATTHIWADA MP-21-009-007-002/520-A
() 		1721009000NRG24301220231041009 30/12/2023 NIRMALA 1721009WL096255 NIRMALA 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 685487028 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTHIWADA MP-21-009-007-002/59
() 		1721009000NRG24301220231041012 30/12/2023 dinesh 1721009WL096255 dinesh 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 685487028 dinesh BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-014-002/130-B
() 		1721009000NRG24301220231041477 30/12/2023 METHUSINGH 1721009WL096282 METHUSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 13/03/2024 685487028 METHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 KATTHIWADA MP-21-009-028-003/9
() 		1721009000NRG24301220231041426 30/12/2023 NANDU RAJLA 1721009WL096279 NANDU RAJLA 00045 BARB0ALIRAJ 663 663 Processed 13/03/2024 685487028 NANDURAJLA NARMADA JHABUA GRAMIN BANK(508515)
24 KATTHIWADA MP-21-009-030-002/126-A
() 		1721009000NRG24301220231041243 30/12/2023 jelu 1721009WL096268 jelu 00045 BARB0ALIRAJ 663 663 Processed 13/03/2024 685487028 jelu CENTRAL BANK OF INDIA(607115)
25 KATTHIWADA MP-21-009-038-001/184
() 		1721009000NRG24301220231040909 30/12/2023 PREMSINGH NAHRU 1721009WL096242 PREMSINGH NAHRU 00045 BARB0ALIRAJ 400 400 Processed 13/03/2024 685487028 PREMSINGHNAHRU BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-038-001/194
() 		1721009000NRG24301220231040911 30/12/2023 Ratan chamsingh 1721009WL096242 Ratan chamsingh 00045 BARB0ALIRAJ 600 600 Processed 13/03/2024 685487028 Ratanchamsingh BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-038-001/21
() 		1721009000NRG24301220231040913 30/12/2023 VELBAI 1721009WL096242 VELBAI 00045 BARB0ALIRAJ 600 600 Processed 13/03/2024 685487028 VELBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 KATTHIWADA MP-21-009-038-001/222-A
() 		1721009000NRG24301220231040914 30/12/2023 thavriya abesingh 1721009WL096242 thavriya abesingh 00045 BARB0ALIRAJ 200 200 Processed 13/03/2024 685487028 thavriyaabesingh BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-038-001/231-A
() 		1721009000NRG24301220231040918 30/12/2023 BHURU CHAMSINGH 1721009WL096242 BHURU CHAMSINGH 00045 BARB0ALIRAJ 500 500 Processed 13/03/2024 685487028 BHURUCHAMSINGH BANK OF INDIA(508505)
30 KATTHIWADA MP-21-009-039-001/128
() 		1721009000NRG24301220231041361 30/12/2023 NANBU NAJRU 1721009WL096276 NANBU NAJRU 00045 BARB0ALIRAJ 442 442 Processed 13/03/2024 685487028 NANBUNAJRU PUNJAB NATIONAL BANK(508568)
31 KATTHIWADA MP-21-009-039-001/128
() 		1721009000NRG24301220231041360 30/12/2023 NANBU NAJRU 1721009WL096276 NANBU NAJRU 00045 BARB0ALIRAJ 442 442 Processed 13/03/2024 685487028 NANBUNAJRU BANK OF BARODA(606985)
SubTotal 10477 10477
32 KATTHIWADA MP-21-009-025-001/119
() 		1721009000NRG24301220231041174 30/12/2023 Nandnee Bamniya 1721009WL096265 Nandnee Bamniya 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 685487028 NandneeBamniya BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-030-002/104
() 		1721009000NRG24301220231041239 30/12/2023 ANTRI 1721009WL096268 ANTRI 00045 BARB0KATHIW 221 221 Processed 13/03/2024 685487028 ANTRI BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-039-001/4
() 		1721009000NRG24301220231041370 30/12/2023 jamtiya 1721009WL096276 jamtiya 00045 BARB0KATHIW 442 442 Processed 13/03/2024 685487028 jamtiya NARMADA JHABUA GRAMIN BANK(508515)
35 KATTHIWADA MP-21-009-039-001/4
() 		1721009000NRG24301220231041369 30/12/2023 JAMTIYA 1721009WL096276 JAMTIYA 00045 BARB0KATHIW 442 442 Processed 13/03/2024 685487028 JAMTIYA BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-039-001/55-C
() 		1721009000NRG24301220231041030 30/12/2023 PARSU 1721009WL096257 PARSU 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 685487028 PARSU BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-041-002/10
() 		1721009000NRG24301220231041074 30/12/2023 DILEEP GATTUSINGH 1721009WL096260 DILEEP GATTUSINGH 00045 BARB0KATHIW 442 442 Processed 13/03/2024 685487028 DILEEPGATTUSINGH BANK OF BARODA(606985)
38 KATTHIWADA MP-21-009-041-002/123
() 		1721009000NRG24301220231041080 30/12/2023 NURLI BANDRIYA 1721009WL096260 NURLI BANDRIYA 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 NURLIBANDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 KATTHIWADA MP-21-009-041-002/125
() 		1721009000NRG24301220231041081 30/12/2023 METHLI GAMIRIYA 1721009WL096260 METHLI GAMIRIYA 00045 BARB0KATHIW 442 442 Processed 13/03/2024 685487028 METHLIGAMIRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 KATTHIWADA MP-21-009-041-002/163
() 		1721009000NRG24301220231041083 30/12/2023 SHANTI RAVIND 1721009WL096260 SHANTI RAVIND 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 SHANTIRAVIND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 KATTHIWADA MP-21-009-041-002/2
() 		1721009000NRG24301220231041088 30/12/2023 GENDLI 1721009WL096260 GENDLI 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 GENDLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 KATTHIWADA MP-21-009-041-002/228
() 		1721009000NRG24301220231041091 30/12/2023 SUMAIYA SHAIKH 1721009WL096260 SUMAIYA SHAIKH 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 SUMAIYASHAIKH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 KATTHIWADA MP-21-009-041-002/243
() 		1721009000NRG24301220231041092 30/12/2023 MANSINGH CHOUHAN 1721009WL096260 MANSINGH CHOUHAN 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 MANSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATTHIWADA MP-21-009-041-002/263
() 		1721009000NRG24301220231041093 30/12/2023 Savi Shivraj 1721009WL096260 Savi Shivraj 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 SaviShivraj JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-041-002/288
() 		1721009000NRG24301220231041094 30/12/2023 ANJU PARSINGH 1721009WL096260 ANJU PARSINGH 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 ANJUPARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 KATTHIWADA MP-21-009-041-002/29
() 		1721009000NRG24301220231041095 30/12/2023 TERSINGH DHEDIYA 1721009WL096260 TERSINGH DHEDIYA 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 TERSINGHDHEDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 KATTHIWADA MP-21-009-041-002/4
() 		1721009000NRG24301220231041096 30/12/2023 Priyanka dudve 1721009WL096260 Priyanka dudve 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 Priyankadudve JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 KATTHIWADA MP-21-009-041-002/419
() 		1721009000NRG24301220231041097 30/12/2023 BABU SANTOSH 1721009WL096260 BABU SANTOSH 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 BABUSANTOSH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 KATTHIWADA MP-21-009-041-002/64-A
() 		1721009000NRG24301220231041101 30/12/2023 VIRU JAVSINGH 1721009WL096260 VIRU JAVSINGH 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 VIRUJAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTHIWADA MP-21-009-041-002/70
() 		1721009000NRG24301220231041102 30/12/2023 Mangliya Bhimsingh 1721009WL096260 Mangliya Bhimsingh 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 MangliyaBhimsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 KATTHIWADA MP-21-009-041-002/70-A
() 		1721009000NRG24301220231041103 30/12/2023 Kali mangliya 1721009WL096260 Kali mangliya 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 Kalimangliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 KATTHIWADA MP-21-009-041-002/8
() 		1721009000NRG24301220231041105 30/12/2023 GOUTAM GAJU 1721009WL096260 GOUTAM GAJU 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 GOUTAMGAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 KATTHIWADA MP-21-009-041-002/89-A
() 		1721009000NRG24301220231041107 30/12/2023 Sukram shankar 1721009WL096260 Sukram shankar 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 Sukramshankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 KATTHIWADA MP-21-009-041-002/98
() 		1721009000NRG24301220231041108 30/12/2023 REMLI DHANKA 1721009WL096260 REMLI DHANKA 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 REMLIDHANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 KATTHIWADA MP-21-009-042-001/21
() 		1721009000NRG24301220231041155 30/12/2023 Nani Ben Dawar 1721009WL096264 Nani Ben Dawar 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 685487028 NaniBenDawar BANK OF BARODA(606985)
56 KATTHIWADA MP-21-009-042-001/23-A
() 		1721009000NRG24301220231041156 30/12/2023 lila kanesh 1721009WL096264 lila kanesh 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 685487028 lilakanesh INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATTHIWADA MP-21-009-042-001/53
() 		1721009000NRG24301220231041158 30/12/2023 kalpesh 1721009WL096264 kalpesh 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 685487028 kalpesh BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-042-001/55
() 		1721009000NRG24301220231041159 30/12/2023 neeta 1721009WL096264 neeta 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 685487028 neeta BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-042-001/55-D
() 		1721009000NRG24301220231041160 30/12/2023 vipul 1721009WL096264 vipul 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 685487028 vipul BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-042-001/59-B
() 		1721009000NRG24301220231041162 30/12/2023 ramesh 1721009WL096264 ramesh 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 685487028 ramesh BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-042-001/6-A
() 		1721009000NRG24301220231041163 30/12/2023 KUVARSINGH DRSINGH 1721009WL096264 KUVARSINGH DRSINGH 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 685487028 KUVARSINGHDRSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 KATTHIWADA MP-21-009-042-001/90-C
() 		1721009000NRG24301220231041170 30/12/2023 SANGEETA 1721009WL096264 SANGEETA 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 685487028 SANGEETA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 KATTHIWADA MP-21-009-042-001/91
() 		1721009000NRG24301220231041171 30/12/2023 nitesh 1721009WL096264 nitesh 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 685487028 nitesh BANK OF BARODA(606985)
64 KATTHIWADA MP-21-009-044-002/102
() 		1721009000NRG24301220231041666 30/12/2023 AARATI RAMU 1721009WL096291 AARATI RAMU 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 685487028 AARATIRAMU BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-044-002/106
() 		1721009000NRG24301220231041653 30/12/2023 MURKHI BHARTA 1721009WL096290 MURKHI BHARTA 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 685487028 MURKHIBHARTA BANK OF BARODA(606985)
66 KATTHIWADA MP-21-009-044-002/108
() 		1721009000NRG24301220231041654 30/12/2023 RAJESH DESINGH 1721009WL096290 RAJESH DESINGH 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 685487028 RAJESHDESINGH BANK OF BARODA(606985)
67 KATTHIWADA MP-21-009-044-002/109
() 		1721009000NRG24301220231041655 30/12/2023 BHARATSINGH TOMAR 1721009WL096290 BHARATSINGH TOMAR 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 685487028 BHARATSINGHTOMAR BANK OF BARODA(606985)
68 KATTHIWADA MP-21-009-044-002/109
() 		1721009000NRG24301220231041667 30/12/2023 VIKASH TOMAR 1721009WL096291 VIKASH TOMAR 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 685487028 VIKASHTOMAR BANK OF BARODA(606985)
69 KATTHIWADA MP-21-009-044-002/113
() 		1721009000NRG24301220231041656 30/12/2023 RAYSINGH TOMAR RATUDIYA 1721009WL096290 RAYSINGH TOMAR RATUDIYA 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 685487028 RAYSINGHTOMARRATUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATTHIWADA MP-21-009-044-002/125
() 		1721009000NRG24301220231041014 30/12/2023 Bharat Bhaydiya 1721009WL096256 Bharat Bhaydiya 00045 BARB0KATHIW 884 884 Processed 13/03/2024 685487028 BharatBhaydiya FINO PAYMENTS BANK LTD(608001)
71 KATTHIWADA MP-21-009-044-002/165
() 		1721009000NRG24301220231041671 30/12/2023 SANGEETA BAVA 1721009WL096291 SANGEETA BAVA 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 685487028 SANGEETABAVA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATTHIWADA MP-21-009-044-002/166
() 		1721009000NRG24301220231041015 30/12/2023 sharda 1721009WL096256 sharda 00045 BARB0KATHIW 884 884 Processed 13/03/2024 685487028 sharda BANK OF BARODA(606985)
73 KATTHIWADA MP-21-009-044-002/167-A
() 		1721009000NRG24301220231041657 30/12/2023 KHUL SINGH 1721009WL096290 KHUL SINGH 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 685487028 KHULSINGH BANK OF BARODA(606985)
74 KATTHIWADA MP-21-009-044-002/167-A
() 		1721009000NRG24301220231041658 30/12/2023 KHUL SINGH 1721009WL096290 KHUL SINGH 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 685487028 KHULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-044-002/183
() 		1721009000NRG24301220231041016 30/12/2023 Mahesh 1721009WL096256 Mahesh 00045 BARB0KATHIW 884 884 Processed 13/03/2024 685487028 Mahesh BANK OF BARODA(606985)
76 KATTHIWADA MP-21-009-044-002/198
() 		1721009000NRG24301220231041672 30/12/2023 LEELA 1721009WL096291 LEELA 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 685487028 LEELA NARMADA JHABUA GRAMIN BANK(508515)
77 KATTHIWADA MP-21-009-044-002/199
() 		1721009000NRG24301220231041659 30/12/2023 KALIYA RAGHA 1721009WL096290 KALIYA RAGHA 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 685487028 KALIYARAGHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 KATTHIWADA MP-21-009-044-002/420
() 		1721009000NRG24301220231041676 30/12/2023 REKHA VERSINGH 1721009WL096291 REKHA VERSINGH 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 685487028 REKHAVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 KATTHIWADA MP-21-009-044-002/420
() 		1721009000NRG24301220231041675 30/12/2023 VERSINGH VESTA 1721009WL096291 VERSINGH VESTA 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 685487028 VERSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 KATTHIWADA MP-21-009-044-002/55-A
() 		1721009000NRG24301220231041682 30/12/2023 BHARLIYA 1721009WL096291 BHARLIYA 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 685487028 BHARLIYA NARMADA JHABUA GRAMIN BANK(508515)
81 KATTHIWADA MP-21-009-044-002/55-A
() 		1721009000NRG24301220231041681 30/12/2023 RAMESH BHARLIYA 1721009WL096291 RAMESH BHARLIYA 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 685487028 RAMESHBHARLIYA STATE BANK OF INDIA(508548)
82 KATTHIWADA MP-21-009-044-002/63
() 		1721009000NRG24301220231041018 30/12/2023 MUKESH KALESH 1721009WL096256 MUKESH KALESH 00045 BARB0KATHIW 884 884 Processed 13/03/2024 685487028 MUKESHKALESH NARMADA JHABUA GRAMIN BANK(508515)
83 KATTHIWADA MP-21-009-044-002/64
() 		1721009000NRG24301220231041019 30/12/2023 RAVINA BHAYADIYA 1721009WL096256 RAVINA BHAYADIYA 00045 BARB0KATHIW 884 884 Processed 13/03/2024 685487028 RAVINABHAYADIYA BANK OF BARODA(606985)
84 KATTHIWADA MP-21-009-044-002/65
() 		1721009000NRG24301220231041020 30/12/2023 santosh bhinde 1721009WL096256 santosh bhinde 00045 BARB0KATHIW 884 884 Processed 13/03/2024 685487028 santoshbhinde BANK OF BARODA(606985)
85 KATTHIWADA MP-21-009-044-002/8
() 		1721009000NRG24301220231041021 30/12/2023 Devali 1721009WL096256 Devali 00045 BARB0KATHIW 884 884 Processed 13/03/2024 685487028 Devali BANK OF BARODA(606985)
86 KATTHIWADA MP-21-009-044-002/88
() 		1721009000NRG24301220231041683 30/12/2023 TETEEYA RALEEYA 1721009WL096291 TETEEYA RALEEYA 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 685487028 TETEEYARALEEYA BANK OF BARODA(606985)
87 KATTHIWADA MP-21-009-044-002/97
() 		1721009000NRG24301220231041661 30/12/2023 GOTI GUL SINGH 1721009WL096290 GOTI GUL SINGH 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 685487028 GOTIGULSINGH BANK OF BARODA(606985)
88 KATTHIWADA MP-21-009-044-003/25
() 		1721009000NRG24301220231041022 30/12/2023 DURSINGH BHODREEYA 1721009WL096256 DURSINGH BHODREEYA 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 685487028 DURSINGHBHODREEYA BANK OF BARODA(606985)
89 KATTHIWADA MP-21-009-044-003/4
() 		1721009000NRG24301220231041684 30/12/2023 PUSHPENDRA SINGH KHUMAN SINGH 1721009WL096291 PUSHPENDRA SINGH KHUMAN SINGH 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 685487028 PUSHPENDRASINGHKHUMANSINGH BANK OF BARODA(606985)
90 KATTHIWADA MP-21-009-044-003/79
() 		1721009000NRG24301220231041663 30/12/2023 PINTU KHUMSINGH 1721009WL096290 PINTU KHUMSINGH 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 685487028 PINTUKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 KATTHIWADA MP-21-009-044-003/79
() 		1721009000NRG24301220231041664 30/12/2023 Samaydi Chouhan 1721009WL096290 Samaydi Chouhan 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 685487028 SamaydiChouhan BANK OF BARODA(606985)
92 KATTHIWADA MP-21-009-044-003/79-A
() 		1721009000NRG24301220231041025 30/12/2023 CHAMPA DEVLA 1721009WL096256 CHAMPA DEVLA 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 CHAMPADEVLA BANK OF BARODA(606985)
93 KATTHIWADA MP-21-009-044-003/79-A
() 		1721009000NRG24301220231041665 30/12/2023 Dhanki Chouhan 1721009WL096290 Dhanki Chouhan 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 685487028 DhankiChouhan BANK OF BARODA(606985)
94 KATTHIWADA MP-21-009-045-001/101
() 		1721009000NRG24301220231041121 30/12/2023 AKSHAY TOMAR 1721009WL096262 AKSHAY TOMAR 00045 BARB0KATHIW 442 442 Processed 13/03/2024 685487028 AKSHAYTOMAR BANK OF BARODA(606985)
95 KATTHIWADA MP-21-009-045-001/125
() 		1721009000NRG24301220231041127 30/12/2023 DESLI KHIMJA 1721009WL096262 DESLI KHIMJA 00045 BARB0KATHIW 442 442 Processed 13/03/2024 685487028 DESLIKHIMJA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KATTHIWADA MP-21-009-045-001/125
() 		1721009000NRG24301220231041126 30/12/2023 KHIMJIYA 1721009WL096262 KHIMJIYA 00045 BARB0KATHIW 442 442 Processed 13/03/2024 685487028 KHIMJIYA NARMADA JHABUA GRAMIN BANK(508515)
97 KATTHIWADA MP-21-009-045-001/26-B
() 		1721009000NRG24301220231041128 30/12/2023 basla dawar 1721009WL096262 basla dawar 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 basladawar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 KATTHIWADA MP-21-009-045-001/34-A
() 		1721009000NRG24301220231041130 30/12/2023 Amrsingh Dursingh 1721009WL096262 Amrsingh Dursingh 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 AmrsinghDursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-045-001/6
() 		1721009000NRG24301220231041133 30/12/2023 DESLA NATDA 1721009WL096262 DESLA NATDA 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 DESLANATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-045-001/6-B
() 		1721009000NRG24301220231041134 30/12/2023 TINKI RANGALA 1721009WL096262 TINKI RANGALA 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 TINKIRANGALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 KATTHIWADA MP-21-009-045-001/62
() 		1721009000NRG24301220231041135 30/12/2023 DINESH GUJLA 1721009WL096262 DINESH GUJLA 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 DINESHGUJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 KATTHIWADA MP-21-009-045-001/72-A
() 		1721009000NRG24301220231041136 30/12/2023 LALU MANGLA 1721009WL096262 LALU MANGLA 00045 BARB0KATHIW 442 442 Processed 13/03/2024 685487028 LALUMANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 KATTHIWADA MP-21-009-045-001/93
() 		1721009000NRG24301220231041140 30/12/2023 BHADLA PUNIYA 1721009WL096262 BHADLA PUNIYA 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 BHADLAPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 KATTHIWADA MP-21-009-045-002/13-A
() 		1721009000NRG24301220231041141 30/12/2023 NILESH CHOUHAN 1721009WL096262 NILESH CHOUHAN 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 NILESHCHOUHAN BANK OF BARODA(606985)
105 KATTHIWADA MP-21-009-045-002/14
() 		1721009000NRG24301220231041142 30/12/2023 SARDI SABIRA 1721009WL096262 SARDI SABIRA 00045 BARB0KATHIW 221 221 Processed 13/03/2024 685487028 SARDISABIRA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KATTHIWADA MP-21-009-045-002/98
() 		1721009000NRG24301220231041144 30/12/2023 MANIYA NAYKA 1721009WL096262 MANIYA NAYKA 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 MANIYANAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 KATTHIWADA MP-21-009-045-002/98-C
() 		1721009000NRG24301220231041146 30/12/2023 ANITA VERSINGH 1721009WL096262 ANITA VERSINGH 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 ANITAVERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 KATTHIWADA MP-21-009-045-002/98-D
() 		1721009000NRG24301220231041147 30/12/2023 RAJESH MANIYA 1721009WL096262 RAJESH MANIYA 00045 BARB0KATHIW 663 663 Processed 13/03/2024 685487028 RAJESHMANIYA BANK OF BARODA(606985)
109 KATTHIWADA MP-21-009-046-001/107
() 		1721009000NRG24301220231041322 30/12/2023 DHANKI GOPSINGH 1721009WL096272 DHANKI GOPSINGH 00045 BARB0KATHIW 442 442 Processed 13/03/2024 685487028 DHANKIGOPSINGH BANK OF BARODA(606985)
110 KATTHIWADA MP-21-009-046-001/151
() 		1721009000NRG24301220231041324 30/12/2023 SANKAR 1721009WL096272 SANKAR 00045 BARB0KATHIW 221 221 Processed 13/03/2024 685487028 SANKAR BANK OF BARODA(606985)
111 KATTHIWADA MP-21-009-046-001/43-B
() 		1721009000NRG24301220231041431 30/12/2023 sandla 1721009WL096280 sandla 00045 BARB0KATHIW 442 442 Processed 13/03/2024 685487028 sandla BANK OF BARODA(606985)
112 KATTHIWADA MP-21-009-046-001/71
() 		1721009000NRG24301220231041327 30/12/2023 rajesh gohayda 1721009WL096272 rajesh gohayda 00045 BARB0KATHIW 442 442 Processed 13/03/2024 685487028 rajeshgohayda BANK OF BARODA(606985)
113 KATTHIWADA MP-21-009-046-002/114
() 		1721009000NRG24301220231041333 30/12/2023 MANJU RALIYA 1721009WL096272 MANJU RALIYA 00045 BARB0KATHIW 442 442 Processed 13/03/2024 685487028 MANJURALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 KATTHIWADA MP-21-009-046-002/132
() 		1721009000NRG24301220231041339 30/12/2023 GOPAL GOBRIYA 1721009WL096272 GOPAL GOBRIYA 00045 BARB0KATHIW 442 442 Processed 13/03/2024 685487028 GOPALGOBRIYA BANK OF BARODA(606985)
SubTotal 72267 72267
115 KATTHIWADA MP-21-009-007-002/160
() 		1721009000NRG24301220231040979 30/12/2023 VIPIN YASWANT 1721009WL096255 VIPIN YASWANT 00048 BKID0008843 221 221 Processed 13/03/2024 685487028 VIPINYASWANT NARMADA JHABUA GRAMIN BANK(508515)
116 KATTHIWADA MP-21-009-007-002/200-D
() 		1721009000NRG24301220231040987 30/12/2023 BHERUSINGH MEHADA 1721009WL096255 BHERUSINGH MEHADA 00048 BKID0008843 221 221 Processed 13/03/2024 685487028 BHERUSINGHMEHADA NARMADA JHABUA GRAMIN BANK(508515)
117 KATTHIWADA MP-21-009-016-001/92-D
() 		1721009000NRG24301220231041151 30/12/2023 GILDAR GANGA 1721009WL096263 GILDAR GANGA 00048 BKID0008843 1326 1326 Processed 13/03/2024 685487028 GILDARGANGA BANK OF INDIA(508505)
118 KATTHIWADA MP-21-009-028-002/48
() 		1721009000NRG24301220231041421 30/12/2023 BIKHARIYA KALIYA 1721009WL096279 BIKHARIYA KALIYA 00048 BKID0008843 1326 1326 Processed 13/03/2024 685487028 BIKHARIYAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
119 KATTHIWADA MP-21-009-030-001/38-A
() 		1721009000NRG24301220231041228 30/12/2023 LASHA MANJARIYA 1721009WL096268 LASHA MANJARIYA 00048 BKID0008843 663 663 Processed 13/03/2024 685487028 LASHAMANJARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
120 KATTHIWADA MP-21-009-038-001/321-A
() 		1721009000NRG24301220231040931 30/12/2023 SANTA DEVKA 1721009WL096243 SANTA DEVKA 00048 BKID0008843 1326 1326 Processed 13/03/2024 685487028 SANTADEVKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 KATTHIWADA MP-21-009-038-001/321-A
() 		1721009000NRG24301220231040932 30/12/2023 SANTA DEVKA 1721009WL096243 SANTA DEVKA 00048 BKID0008843 1326 1326 Processed 13/03/2024 685487028 SANTADEVKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 KATTHIWADA MP-21-009-038-001/416
() 		1721009000NRG24301220231040937 30/12/2023 JUTSINGH 1721009WL096243 JUTSINGH 00048 BKID0008843 1326 1326 Processed 13/03/2024 685487028 JUTSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 7735 7735
123 KATTHIWADA MP-21-009-007-002/601-A
() 		1721009000NRG24301220231041013 30/12/2023 ANIL KUMAR SHAMVEL 1721009WL096255 ANIL KUMAR SHAMVEL 00048 BKID0008844 221 221 Processed 13/03/2024 685487028 ANILKUMARSHAMVEL STATE BANK OF INDIA(508548)
SubTotal 221 221
124 KATTHIWADA MP-21-009-028-001/165-A
() 		1721009000NRG24301220231041058 30/12/2023 savesingh 1721009WL096259 savesingh 00078 CNRB0004144 663 663 Processed 13/03/2024 685487028 savesingh CANARA BANK(508532)
125 KATTHIWADA MP-21-009-030-002/116-A
() 		1721009000NRG24301220231041242 30/12/2023 VESTI KESAR SINGH 1721009WL096268 VESTI KESAR SINGH 00078 CNRB0004144 442 442 Processed 13/03/2024 685487028 VESTIKESARSINGH CANARA BANK(508532)
SubTotal 1105 1105
126 KATTHIWADA MP-21-009-028-001/87-A
() 		1721009000NRG24301220231041418 30/12/2023 CHANDARSINGH 1721009WL096279 CHANDARSINGH 00089 CBIN0284130 663 663 Processed 13/03/2024 685487028 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 KATTHIWADA MP-21-009-038-001/193-A
() 		1721009000NRG24301220231040910 30/12/2023 KAGU 1721009WL096242 KAGU 00089 CBIN0284130 600 600 Processed 13/03/2024 685487028 KAGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1263 1263
128 KATTHIWADA MP-21-009-006-004/4
() 		1721009000NRG24301220231041285 30/12/2023 mukesh kaliya 1721009WL096271 mukesh kaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 mukeshkaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 KATTHIWADA MP-21-009-006-005/18
() 		1721009000NRG24301220231041286 30/12/2023 PREMSINGH CHENIYA 1721009WL096271 PREMSINGH CHENIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 PREMSINGHCHENIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 KATTHIWADA MP-21-009-006-005/23
() 		1721009000NRG24301220231041287 30/12/2023 nahali 1721009WL096271 nahali 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 nahali BANK OF BARODA(606985)
131 KATTHIWADA MP-21-009-006-005/27
() 		1721009000NRG24301220231041288 30/12/2023 JUVANSINGH NAMLA 1721009WL096271 JUVANSINGH NAMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 JUVANSINGHNAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 KATTHIWADA MP-21-009-006-005/36
() 		1721009000NRG24301220231041289 30/12/2023 DHANA NAGARIYA 1721009WL096271 DHANA NAGARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 DHANANAGARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 KATTHIWADA MP-21-009-006-005/66
() 		1721009000NRG24301220231041290 30/12/2023 PISU DIMLIYA 1721009WL096271 PISU DIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 PISUDIMLIYA BANK OF BARODA(606985)
134 KATTHIWADA MP-21-009-006-005/9-A
() 		1721009000NRG24301220231041291 30/12/2023 SHANKAR DHOKLIYA 1721009WL096271 SHANKAR DHOKLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 SHANKARDHOKLIYA BANK OF BARODA(606985)
135 KATTHIWADA MP-21-009-006-005/9-B
() 		1721009000NRG24301220231041292 30/12/2023 NARSU DHOKLIYA 1721009WL096271 NARSU DHOKLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 NARSUDHOKLIYA BANK OF BARODA(606985)
136 KATTHIWADA MP-21-009-006-006/11-A
() 		1721009000NRG24301220231041293 30/12/2023 RUMAL UNDLA 1721009WL096271 RUMAL UNDLA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 RUMALUNDLA FINO PAYMENTS BANK LTD(608001)
137 KATTHIWADA MP-21-009-006-006/13
() 		1721009000NRG24301220231041294 30/12/2023 NANSINGH MEGHALA 1721009WL096271 NANSINGH MEGHALA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 NANSINGHMEGHALA BANK OF BARODA(606985)
138 KATTHIWADA MP-21-009-006-006/25
() 		1721009000NRG24301220231041295 30/12/2023 MANGLA NARIYA 1721009WL096271 MANGLA NARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 MANGLANARIYA BANK OF BARODA(606985)
139 KATTHIWADA MP-21-009-006-006/3
() 		1721009000NRG24301220231041296 30/12/2023 Juvan singh dimaliya 1721009WL096271 Juvan singh dimaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 Juvansinghdimaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 KATTHIWADA MP-21-009-006-006/3
() 		1721009000NRG24301220231041297 30/12/2023 MOHAN DIMLIYA 1721009WL096271 MOHAN DIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 MOHANDIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 KATTHIWADA MP-21-009-006-006/30
() 		1721009000NRG24301220231041298 30/12/2023 RAKESH NAYKA 1721009WL096271 RAKESH NAYKA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 RAKESHNAYKA NARMADA JHABUA GRAMIN BANK(508515)
142 KATTHIWADA MP-21-009-006-006/31-A
() 		1721009000NRG24301220231041299 30/12/2023 NARSU UNDLA 1721009WL096271 NARSU UNDLA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 NARSUUNDLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 KATTHIWADA MP-21-009-006-006/31-B
() 		1721009000NRG24301220231041300 30/12/2023 RAMAN UNDLA 1721009WL096271 RAMAN UNDLA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 RAMANUNDLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 KATTHIWADA MP-21-009-006-006/5
() 		1721009000NRG24301220231041302 30/12/2023 MAGAN GANDA 1721009WL096271 MAGAN GANDA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 MAGANGANDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 KATTHIWADA MP-21-009-006-006/5-A
() 		1721009000NRG24301220231041303 30/12/2023 PADAMSINGH MAGANSINGH 1721009WL096271 PADAMSINGH MAGANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 PADAMSINGHMAGANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 KATTHIWADA MP-21-009-006-006/6
() 		1721009000NRG24301220231041304 30/12/2023 prakash dhundhra 1721009WL096271 prakash dhundhra 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 prakashdhundhra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 KATTHIWADA MP-21-009-006-006/8
() 		1721009000NRG24301220231041305 30/12/2023 NAJRIYA KALIYA 1721009WL096271 NAJRIYA KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 NAJRIYAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 KATTHIWADA MP-21-009-006-008/1
() 		1721009000NRG24301220231041307 30/12/2023 potiya harliya 1721009WL096271 potiya harliya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 potiyaharliya NARMADA JHABUA GRAMIN BANK(508515)
149 KATTHIWADA MP-21-009-006-008/21-A
() 		1721009000NRG24301220231041308 30/12/2023 MADHUSINGH LONGI 1721009WL096271 MADHUSINGH LONGI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 MADHUSINGHLONGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 KATTHIWADA MP-21-009-006-008/39
() 		1721009000NRG24301220231041309 30/12/2023 chamingh mangaliya 1721009WL096271 chamingh mangaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 chaminghmangaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 KATTHIWADA MP-21-009-006-008/7
() 		1721009000NRG24301220231041310 30/12/2023 BACCHU NANDLA 1721009WL096271 BACCHU NANDLA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 BACCHUNANDLA BANK OF BARODA(606985)
152 KATTHIWADA MP-21-009-006-008/8
() 		1721009000NRG24301220231041311 30/12/2023 SHANKAR VARSINGH 1721009WL096271 SHANKAR VARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 SHANKARVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 KATTHIWADA MP-21-009-006-008/9
() 		1721009000NRG24301220231041312 30/12/2023 CHIMALIYA HIRLIYA 1721009WL096271 CHIMALIYA HIRLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 CHIMALIYAHIRLIYA NARMADA JHABUA GRAMIN BANK(508515)
154 KATTHIWADA MP-21-009-006-009/12
() 		1721009000NRG24301220231041314 30/12/2023 Kishan Rumal 1721009WL096271 Kishan Rumal 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 KishanRumal BANK OF BARODA(606985)
155 KATTHIWADA MP-21-009-006-009/14
() 		1721009000NRG24301220231041315 30/12/2023 THAVRIYA KALIYA 1721009WL096271 THAVRIYA KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 THAVRIYAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
156 KATTHIWADA MP-21-009-006-009/15
() 		1721009000NRG24301220231041317 30/12/2023 Panju maithu 1721009WL096271 Panju maithu 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 Panjumaithu FINO PAYMENTS BANK LTD(608001)
157 KATTHIWADA MP-21-009-006-009/15
() 		1721009000NRG24301220231041316 30/12/2023 Subhan maithu 1721009WL096271 Subhan maithu 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 Subhanmaithu NARMADA JHABUA GRAMIN BANK(508515)
158 KATTHIWADA MP-21-009-006-009/3
() 		1721009000NRG24301220231041318 30/12/2023 JHITRA KALIYA 1721009WL096271 JHITRA KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 JHITRAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 KATTHIWADA MP-21-009-007-002/10-A
() 		1721009000NRG24301220231040967 30/12/2023 ANBAI 1721009WL096255 ANBAI 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 ANBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 KATTHIWADA MP-21-009-007-002/104-A
() 		1721009000NRG24301220231040969 30/12/2023 SANTOSH SiLASH 1721009WL096255 SANTOSH SiLASH 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 SANTOSHSiLASH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 KATTHIWADA MP-21-009-007-002/114
() 		1721009000NRG24301220231040972 30/12/2023 gulbai 1721009WL096255 gulbai 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 gulbai BANK OF BARODA(606985)
162 KATTHIWADA MP-21-009-007-002/122
() 		1721009000NRG24301220231040973 30/12/2023 HERISH 1721009WL096255 HERISH 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 HERISH BANK OF BARODA(606985)
163 KATTHIWADA MP-21-009-007-002/122
() 		1721009000NRG24301220231040974 30/12/2023 HERISH 1721009WL096255 HERISH 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 HERISH BANK OF BARODA(606985)
164 KATTHIWADA MP-21-009-007-002/138
() 		1721009000NRG24301220231040978 30/12/2023 DESINGH BHANGDIYA 1721009WL096255 DESINGH BHANGDIYA 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 DESINGHBHANGDIYA BANK OF BARODA(606985)
165 KATTHIWADA MP-21-009-007-002/160-A
() 		1721009000NRG24301220231040981 30/12/2023 ISHA 1721009WL096255 ISHA 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 ISHA NARMADA JHABUA GRAMIN BANK(508515)
166 KATTHIWADA MP-21-009-007-002/160-A
() 		1721009000NRG24301220231040980 30/12/2023 ISHA 1721009WL096255 ISHA 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 ISHA BANK OF BARODA(606985)
167 KATTHIWADA MP-21-009-007-002/162-B
() 		1721009000NRG24301220231040983 30/12/2023 AASISH 1721009WL096255 AASISH 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 AASISH BANK OF BARODA(606985)
168 KATTHIWADA MP-21-009-007-002/162-B
() 		1721009000NRG24301220231040982 30/12/2023 AASISH 1721009WL096255 AASISH 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 AASISH BANK OF INDIA(508505)
169 KATTHIWADA MP-21-009-007-002/205
() 		1721009000NRG24301220231040992 30/12/2023 BHURI 1721009WL096255 BHURI 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 BHURI BANK OF BARODA(606985)
170 KATTHIWADA MP-21-009-007-002/205
() 		1721009000NRG24301220231040991 30/12/2023 BHURI 1721009WL096255 BHURI 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 BHURI STATE BANK OF INDIA(508548)
171 KATTHIWADA MP-21-009-007-002/250-B
() 		1721009000NRG24301220231040995 30/12/2023 devali 1721009WL096255 devali 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 devali UNION BANK OF INDIA(508500)
172 KATTHIWADA MP-21-009-007-002/290-D
() 		1721009000NRG24301220231040996 30/12/2023 leela sundar 1721009WL096255 leela sundar 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 leelasundar STATE BANK OF INDIA(508548)
173 KATTHIWADA MP-21-009-007-002/468
() 		1721009000NRG24301220231041002 30/12/2023 bhuribai 1721009WL096255 bhuribai 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 bhuribai BANK OF BARODA(606985)
174 KATTHIWADA MP-21-009-007-002/470
() 		1721009000NRG24301220231041003 30/12/2023 SURTAN 1721009WL096255 SURTAN 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 SURTAN BANK OF BARODA(606985)
175 KATTHIWADA MP-21-009-007-002/478
() 		1721009000NRG24301220231041006 30/12/2023 DINESH 1721009WL096255 DINESH 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 DINESH STATE BANK OF INDIA(508548)
176 KATTHIWADA MP-21-009-007-002/52
() 		1721009000NRG24301220231041007 30/12/2023 KALU 1721009WL096255 KALU 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 KALU BANK OF BARODA(606985)
177 KATTHIWADA MP-21-009-007-002/58
() 		1721009000NRG24301220231041011 30/12/2023 NEHRUU 1721009WL096255 NEHRUU 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 NEHRUU BANK OF BARODA(606985)
178 KATTHIWADA MP-21-009-025-001/212
() 		1721009000NRG24301220231041179 30/12/2023 KARCHAN CHAGAN 1721009WL096266 KARCHAN CHAGAN 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 KARCHANCHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 KATTHIWADA MP-21-009-025-001/214
() 		1721009000NRG24301220231041180 30/12/2023 NARESH GAMLA 1721009WL096266 NARESH GAMLA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 NARESHGAMLA FINO PAYMENTS BANK LTD(608001)
180 KATTHIWADA MP-21-009-025-001/223
() 		1721009000NRG24301220231041182 30/12/2023 Dheda warji 1721009WL096266 Dheda warji 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 Dhedawarji NARMADA JHABUA GRAMIN BANK(508515)
181 KATTHIWADA MP-21-009-025-001/245
() 		1721009000NRG24301220231041185 30/12/2023 BHURSINGH KALA 1721009WL096266 BHURSINGH KALA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 BHURSINGHKALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 KATTHIWADA MP-21-009-025-001/250
() 		1721009000NRG24301220231041186 30/12/2023 MANSINGH KHAPRIYA 1721009WL096266 MANSINGH KHAPRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 MANSINGHKHAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
183 KATTHIWADA MP-21-009-025-001/255
() 		1721009000NRG24301220231041187 30/12/2023 KEMTA LAKHAMA 1721009WL096266 KEMTA LAKHAMA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 KEMTALAKHAMA NARMADA JHABUA GRAMIN BANK(508515)
184 KATTHIWADA MP-21-009-025-001/261
() 		1721009000NRG24301220231041188 30/12/2023 NAYKA LULJIYA 1721009WL096266 NAYKA LULJIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 NAYKALULJIYA NARMADA JHABUA GRAMIN BANK(508515)
185 KATTHIWADA MP-21-009-025-001/266
() 		1721009000NRG24301220231041189 30/12/2023 SEVLA 1721009WL096266 SEVLA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 SEVLA NARMADA JHABUA GRAMIN BANK(508515)
186 KATTHIWADA MP-21-009-025-001/269
() 		1721009000NRG24301220231041190 30/12/2023 DHAN SINGH 1721009WL096266 DHAN SINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 KATTHIWADA MP-21-009-025-001/272
() 		1721009000NRG24301220231041191 30/12/2023 RAJU 1721009WL096266 RAJU 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 RAJU NARMADA JHABUA GRAMIN BANK(508515)
188 KATTHIWADA MP-21-009-025-001/273
() 		1721009000NRG24301220231041192 30/12/2023 DUNGRIYA 1721009WL096266 DUNGRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 DUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
189 KATTHIWADA MP-21-009-025-001/284
() 		1721009000NRG24301220231041193 30/12/2023 ANTU 1721009WL096266 ANTU 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 ANTU NARMADA JHABUA GRAMIN BANK(508515)
190 KATTHIWADA MP-21-009-025-001/285
() 		1721009000NRG24301220231041194 30/12/2023 DEVLI 1721009WL096266 DEVLI 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 DEVLI BANK OF BARODA(606985)
191 KATTHIWADA MP-21-009-025-001/52-A
() 		1721009000NRG24301220231041207 30/12/2023 RAMKHI ENDRIYA 1721009WL096266 RAMKHI ENDRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 RAMKHIENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
192 KATTHIWADA MP-21-009-025-002/265
() 		1721009000NRG24301220231041214 30/12/2023 NAYKDA VELIYA 1721009WL096266 NAYKDA VELIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 NAYKDAVELIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
193 KATTHIWADA MP-21-009-026-003/101-A
() 		1721009000NRG24301220231041377 30/12/2023 lavin kalu 1721009WL096278 lavin kalu 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 lavinkalu NARMADA JHABUA GRAMIN BANK(508515)
194 KATTHIWADA MP-21-009-026-003/103-A
() 		1721009000NRG24301220231041379 30/12/2023 KALIM BACHUDA 1721009WL096278 KALIM BACHUDA 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 KALIMBACHUDA NARMADA JHABUA GRAMIN BANK(508515)
195 KATTHIWADA MP-21-009-026-003/105-A
() 		1721009000NRG24301220231041380 30/12/2023 SAMSINGH KANTIYA 1721009WL096278 SAMSINGH KANTIYA 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 SAMSINGHKANTIYA NARMADA JHABUA GRAMIN BANK(508515)
196 KATTHIWADA MP-21-009-026-003/126-A
() 		1721009000NRG24301220231041384 30/12/2023 KINTA 1721009WL096278 KINTA 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 KINTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 KATTHIWADA MP-21-009-026-003/126-B
() 		1721009000NRG24301220231041385 30/12/2023 jenta 1721009WL096278 jenta 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 jenta BANK OF BARODA(606985)
198 KATTHIWADA MP-21-009-026-003/137-A
() 		1721009000NRG24301220231041387 30/12/2023 VINA MANSINGH 1721009WL096278 VINA MANSINGH 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 VINAMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 KATTHIWADA MP-21-009-026-003/148-A
() 		1721009000NRG24301220231041389 30/12/2023 RAJU INDARSINGH 1721009WL096278 RAJU INDARSINGH 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 RAJUINDARSINGH BANK OF BARODA(606985)
200 KATTHIWADA MP-21-009-026-003/166-A
() 		1721009000NRG24301220231041391 30/12/2023 JAGLA JIRMA 1721009WL096278 JAGLA JIRMA 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 JAGLAJIRMA BANK OF BARODA(606985)
201 KATTHIWADA MP-21-009-026-003/166-B
() 		1721009000NRG24301220231041392 30/12/2023 BHAGLA JIRMA 1721009WL096278 BHAGLA JIRMA 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 BHAGLAJIRMA BANK OF BARODA(606985)
202 KATTHIWADA MP-21-009-026-003/170-C
() 		1721009000NRG24301220231041394 30/12/2023 mansingh 1721009WL096278 mansingh 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 mansingh AIRTEL PAYMENTS BANK LIMITED(990288)
203 KATTHIWADA MP-21-009-026-003/171
() 		1721009000NRG24301220231041395 30/12/2023 vipul 1721009WL096278 vipul 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 vipul BANK OF BARODA(606985)
204 KATTHIWADA MP-21-009-026-003/60
() 		1721009000NRG24301220231041411 30/12/2023 VINIYA 1721009WL096278 VINIYA 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 VINIYA AIRTEL PAYMENTS BANK LIMITED(990288)
205 KATTHIWADA MP-21-009-026-003/60-A
() 		1721009000NRG24301220231041412 30/12/2023 gordan 1721009WL096278 gordan 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 gordan AIRTEL PAYMENTS BANK LIMITED(990288)
206 KATTHIWADA MP-21-009-026-003/9-A
() 		1721009000NRG24301220231041413 30/12/2023 SURESH NANLA 1721009WL096278 SURESH NANLA 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 SURESHNANLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 KATTHIWADA MP-21-009-026-003/92-B
() 		1721009000NRG24301220231041414 30/12/2023 ANISH LASHMAN 1721009WL096278 ANISH LASHMAN 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 ANISHLASHMAN BANK OF BARODA(606985)
208 KATTHIWADA MP-21-009-026-003/96-A
() 		1721009000NRG24301220231041415 30/12/2023 KINTA GOHAYDA 1721009WL096278 KINTA GOHAYDA 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 KINTAGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 KATTHIWADA MP-21-009-026-003/96-B
() 		1721009000NRG24301220231041416 30/12/2023 DASRIYA GOHAYDA 1721009WL096278 DASRIYA GOHAYDA 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 DASRIYAGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 KATTHIWADA MP-21-009-026-003/99
() 		1721009000NRG24301220231041417 30/12/2023 bhanta 1721009WL096278 bhanta 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 bhanta AIRTEL PAYMENTS BANK LIMITED(990288)
211 KATTHIWADA MP-21-009-028-001/25
() 		1721009000NRG24301220231041059 30/12/2023 VESTA VESALIYA 1721009WL096259 VESTA VESALIYA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 VESTAVESALIYA NARMADA JHABUA GRAMIN BANK(508515)
212 KATTHIWADA MP-21-009-028-001/51
() 		1721009000NRG24301220231041063 30/12/2023 NAMLIYA KHUMSINGH 1721009WL096259 NAMLIYA KHUMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 NAMLIYAKHUMSINGH PUNJAB NATIONAL BANK(508568)
213 KATTHIWADA MP-21-009-028-001/51
() 		1721009000NRG24301220231041062 30/12/2023 NAMLIYA KHUMSINGH 1721009WL096259 NAMLIYA KHUMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 NAMLIYAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 KATTHIWADA MP-21-009-028-002/100-A
() 		1721009000NRG24301220231041419 30/12/2023 PAR SINGH 1721009WL096279 PAR SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 PARSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 KATTHIWADA MP-21-009-028-002/48
() 		1721009000NRG24301220231041422 30/12/2023 BIKHARIYA KALIYA 1721009WL096279 BIKHARIYA KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 BIKHARIYAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
216 KATTHIWADA MP-21-009-028-003/101
() 		1721009000NRG24301220231041423 30/12/2023 Ramesh 1721009WL096279 Ramesh 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
217 KATTHIWADA MP-21-009-028-003/12
() 		1721009000NRG24301220231041425 30/12/2023 BINDLI SAVLA 1721009WL096279 BINDLI SAVLA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 BINDLISAVLA NARMADA JHABUA GRAMIN BANK(508515)
218 KATTHIWADA MP-21-009-028-003/12
() 		1721009000NRG24301220231041424 30/12/2023 SAVLA GUJLA 1721009WL096279 SAVLA GUJLA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 SAVLAGUJLA NARMADA JHABUA GRAMIN BANK(508515)
219 KATTHIWADA MP-21-009-028-004/1
() 		1721009000NRG24301220231041038 30/12/2023 RATNIYA TERSINGH 1721009WL096258 RATNIYA TERSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 RATNIYATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 KATTHIWADA MP-21-009-028-004/100
() 		1721009000NRG24301220231041039 30/12/2023 KENDU 1721009WL096258 KENDU 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 KENDU NARMADA JHABUA GRAMIN BANK(508515)
221 KATTHIWADA MP-21-009-028-004/101
() 		1721009000NRG24301220231041040 30/12/2023 SURBAI 1721009WL096258 SURBAI 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 SURBAI NARMADA JHABUA GRAMIN BANK(508515)
222 KATTHIWADA MP-21-009-028-004/104
() 		1721009000NRG24301220231041044 30/12/2023 hiriya 1721009WL096258 hiriya 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 hiriya NARMADA JHABUA GRAMIN BANK(508515)
223 KATTHIWADA MP-21-009-028-004/105
() 		1721009000NRG24301220231041045 30/12/2023 BHERLA DUTIYA 1721009WL096258 BHERLA DUTIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 BHERLADUTIYA NARMADA JHABUA GRAMIN BANK(508515)
224 KATTHIWADA MP-21-009-028-004/106
() 		1721009000NRG24301220231041047 30/12/2023 KUVARSINGH LACHU 1721009WL096258 KUVARSINGH LACHU 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 KUVARSINGHLACHU NARMADA JHABUA GRAMIN BANK(508515)
225 KATTHIWADA MP-21-009-028-004/110
() 		1721009000NRG24301220231041428 30/12/2023 GUMAN SAMTIYA 1721009WL096279 GUMAN SAMTIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 GUMANSAMTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
226 KATTHIWADA MP-21-009-028-004/110
() 		1721009000NRG24301220231041427 30/12/2023 GUMAN SAMTIYA 1721009WL096279 GUMAN SAMTIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 GUMANSAMTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 KATTHIWADA MP-21-009-028-004/111-A
() 		1721009000NRG24301220231041430 30/12/2023 INDAR 1721009WL096279 INDAR 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 INDAR NARMADA JHABUA GRAMIN BANK(508515)
228 KATTHIWADA MP-21-009-028-004/111-A
() 		1721009000NRG24301220231041429 30/12/2023 INDAR 1721009WL096279 INDAR 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 INDAR NARMADA JHABUA GRAMIN BANK(508515)
229 KATTHIWADA MP-21-009-028-004/117
() 		1721009000NRG24301220231041053 30/12/2023 SHANKAR 1721009WL096258 SHANKAR 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
230 KATTHIWADA MP-21-009-028-004/117
() 		1721009000NRG24301220231041052 30/12/2023 SHANKAR 1721009WL096258 SHANKAR 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
231 KATTHIWADA MP-21-009-028-004/118
() 		1721009000NRG24301220231041054 30/12/2023 SEVLA JORIYA 1721009WL096258 SEVLA JORIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 SEVLAJORIYA NARMADA JHABUA GRAMIN BANK(508515)
232 KATTHIWADA MP-21-009-028-004/120
() 		1721009000NRG24301220231041055 30/12/2023 BHIMSINGH 1721009WL096258 BHIMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 BHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 KATTHIWADA MP-21-009-028-004/120
() 		1721009000NRG24301220231041056 30/12/2023 JAMKU 1721009WL096258 JAMKU 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 JAMKU NARMADA JHABUA GRAMIN BANK(508515)
234 KATTHIWADA MP-21-009-028-004/121
() 		1721009000NRG24301220231041066 30/12/2023 BAHADAR 1721009WL096259 BAHADAR 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 BAHADAR NARMADA JHABUA GRAMIN BANK(508515)
235 KATTHIWADA MP-21-009-028-004/122
() 		1721009000NRG24301220231041067 30/12/2023 DUNGRIYA RUPLA 1721009WL096259 DUNGRIYA RUPLA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 DUNGRIYARUPLA BANK OF BARODA(606985)
236 KATTHIWADA MP-21-009-030-001/49
() 		1721009000NRG24301220231041231 30/12/2023 mursingh 1721009WL096268 mursingh 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 mursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 KATTHIWADA MP-21-009-030-001/68
() 		1721009000NRG24301220231041232 30/12/2023 kekadiya 1721009WL096268 kekadiya 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 kekadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 KATTHIWADA MP-21-009-030-001/7
() 		1721009000NRG24301220231041233 30/12/2023 walsingh 1721009WL096268 walsingh 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 walsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
239 KATTHIWADA MP-21-009-030-001/72
() 		1721009000NRG24301220231041234 30/12/2023 bhuna bhimsingh 1721009WL096268 bhuna bhimsingh 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 bhunabhimsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
240 KATTHIWADA MP-21-009-030-001/84
() 		1721009000NRG24301220231041236 30/12/2023 lalu mankar 1721009WL096268 lalu mankar 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 lalumankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 KATTHIWADA MP-21-009-030-001/86
() 		1721009000NRG24301220231041237 30/12/2023 bhurla 1721009WL096268 bhurla 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 bhurla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 KATTHIWADA MP-21-009-030-002/101
() 		1721009000NRG24301220231041238 30/12/2023 bhadariya 1721009WL096268 bhadariya 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 bhadariya NARMADA JHABUA GRAMIN BANK(508515)
243 KATTHIWADA MP-21-009-030-002/115-A
() 		1721009000NRG24301220231041240 30/12/2023 regaliya 1721009WL096268 regaliya 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 regaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 KATTHIWADA MP-21-009-030-002/116-A
() 		1721009000NRG24301220231041241 30/12/2023 KESAR SINGH DHANSINGH 1721009WL096268 KESAR SINGH DHANSINGH 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 KESARSINGHDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
245 KATTHIWADA MP-21-009-030-002/14
() 		1721009000NRG24301220231041244 30/12/2023 jurliya gulsingh 1721009WL096268 jurliya gulsingh 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 jurliyagulsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
246 KATTHIWADA MP-21-009-030-002/15
() 		1721009000NRG24301220231041245 30/12/2023 GILDAR GULSINGH 1721009WL096268 GILDAR GULSINGH 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 GILDARGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
247 KATTHIWADA MP-21-009-030-002/97-A
() 		1721009000NRG24301220231041250 30/12/2023 dansingh 1721009WL096268 dansingh 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 dansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 KATTHIWADA MP-21-009-038-001/102
() 		1721009000NRG24301220231040903 30/12/2023 METHU NAHLA 1721009WL096242 METHU NAHLA 00114 CBIN0MPDCAQ 600 600 Processed 13/03/2024 685487028 METHUNAHLA BANK OF INDIA(508505)
249 KATTHIWADA MP-21-009-038-001/121
() 		1721009000NRG24301220231040920 30/12/2023 BHAGDA SEKU 1721009WL096243 BHAGDA SEKU 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 BHAGDASEKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
250 KATTHIWADA MP-21-009-038-001/142
() 		1721009000NRG24301220231040921 30/12/2023 PARAMJI 1721009WL096243 PARAMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 PARAMJI BANK OF BARODA(606985)
251 KATTHIWADA MP-21-009-038-001/148
() 		1721009000NRG24301220231040906 30/12/2023 kekdiya 1721009WL096242 kekdiya 00114 CBIN0MPDCAQ 600 600 Processed 13/03/2024 685487028 kekdiya BANK OF BARODA(606985)
252 KATTHIWADA MP-21-009-038-001/148
() 		1721009000NRG24301220231040907 30/12/2023 THAWLI KEKDIYA 1721009WL096242 THAWLI KEKDIYA 00114 CBIN0MPDCAQ 600 600 Processed 13/03/2024 685487028 THAWLIKEKDIYA STATE BANK OF INDIA(508548)
253 KATTHIWADA MP-21-009-038-001/17-A
() 		1721009000NRG24301220231040923 30/12/2023 MUKAM 1721009WL096243 MUKAM 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 MUKAM HDFC BANK LTD(607152)
254 KATTHIWADA MP-21-009-038-001/170
() 		1721009000NRG24301220231040908 30/12/2023 EDI 1721009WL096242 EDI 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 685487028 EDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
255 KATTHIWADA MP-21-009-038-001/183
() 		1721009000NRG24301220231040924 30/12/2023 REMSINGH 1721009WL096243 REMSINGH 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 REMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 KATTHIWADA MP-21-009-038-001/212-A
() 		1721009000NRG24301220231040926 30/12/2023 HUNGRIYA 1721009WL096243 HUNGRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 HUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
257 KATTHIWADA MP-21-009-038-001/228
() 		1721009000NRG24301220231040915 30/12/2023 khuma 1721009WL096242 khuma 00114 CBIN0MPDCAQ 200 200 Processed 13/03/2024 685487028 khuma PUNJAB NATIONAL BANK(508568)
258 KATTHIWADA MP-21-009-038-001/23
() 		1721009000NRG24301220231040917 30/12/2023 GYANSINGH NAHRU 1721009WL096242 GYANSINGH NAHRU 00114 CBIN0MPDCAQ 600 600 Processed 13/03/2024 685487028 GYANSINGHNAHRU BANK OF BARODA(606985)
259 KATTHIWADA MP-21-009-038-001/284-A
() 		1721009000NRG24301220231040927 30/12/2023 DHUDAR 1721009WL096243 DHUDAR 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 DHUDAR BANK OF BARODA(606985)
260 KATTHIWADA MP-21-009-038-001/304
() 		1721009000NRG24301220231040930 30/12/2023 RAMESH BHANGDA 1721009WL096243 RAMESH BHANGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 RAMESHBHANGDA BANK OF BARODA(606985)
261 KATTHIWADA MP-21-009-038-001/402
() 		1721009000NRG24301220231040935 30/12/2023 EDA 1721009WL096243 EDA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 EDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
262 KATTHIWADA MP-21-009-038-001/404
() 		1721009000NRG24301220231040936 30/12/2023 MANSINGH 1721009WL096243 MANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 MANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
263 KATTHIWADA MP-21-009-039-001/126
() 		1721009000NRG24301220231041359 30/12/2023 LEELA 1721009WL096276 LEELA 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 LEELA NARMADA JHABUA GRAMIN BANK(508515)
264 KATTHIWADA MP-21-009-039-001/126
() 		1721009000NRG24301220231041358 30/12/2023 LEELA 1721009WL096276 LEELA 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 LEELA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
265 KATTHIWADA MP-21-009-041-001/17
() 		1721009000NRG24301220231041071 30/12/2023 SURTAN 1721009WL096260 SURTAN 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 SURTAN BANK OF BARODA(606985)
266 KATTHIWADA MP-21-009-041-001/80
() 		1721009000NRG24301220231041073 30/12/2023 RAYLI 1721009WL096260 RAYLI 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 RAYLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
267 KATTHIWADA MP-21-009-041-002/105
() 		1721009000NRG24301220231041076 30/12/2023 Khimli Narliya 1721009WL096260 Khimli Narliya 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 KhimliNarliya BANK OF BARODA(606985)
268 KATTHIWADA MP-21-009-041-002/112
() 		1721009000NRG24301220231041077 30/12/2023 DINESH DEVLIYA 1721009WL096260 DINESH DEVLIYA 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 DINESHDEVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
269 KATTHIWADA MP-21-009-041-002/113
() 		1721009000NRG24301220231041078 30/12/2023 Suresh Govind 1721009WL096260 Suresh Govind 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 SureshGovind JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
270 KATTHIWADA MP-21-009-041-002/121-A
() 		1721009000NRG24301220231041079 30/12/2023 RAMAN KHAPRIYA 1721009WL096260 RAMAN KHAPRIYA 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 RAMANKHAPRIYA AXIS BANK(607153)
271 KATTHIWADA MP-21-009-041-002/135
() 		1721009000NRG24301220231041082 30/12/2023 NAKLI REVLA 1721009WL096260 NAKLI REVLA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 NAKLIREVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
272 KATTHIWADA MP-21-009-041-002/178
() 		1721009000NRG24301220231041084 30/12/2023 Puni kohitiya 1721009WL096260 Puni kohitiya 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 Punikohitiya NARMADA JHABUA GRAMIN BANK(508515)
273 KATTHIWADA MP-21-009-041-002/182
() 		1721009000NRG24301220231041085 30/12/2023 Batu Natu 1721009WL096260 Batu Natu 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 BatuNatu BANK OF BARODA(606985)
274 KATTHIWADA MP-21-009-041-002/188
() 		1721009000NRG24301220231041086 30/12/2023 RAVI SHANKAR 1721009WL096260 RAVI SHANKAR 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 RAVISHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
275 KATTHIWADA MP-21-009-041-002/195
() 		1721009000NRG24301220231041087 30/12/2023 JITENDRA SAJU 1721009WL096260 JITENDRA SAJU 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 JITENDRASAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
276 KATTHIWADA MP-21-009-041-002/205-A
() 		1721009000NRG24301220231041089 30/12/2023 KOSHALYA RAJU 1721009WL096260 KOSHALYA RAJU 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 KOSHALYARAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
277 KATTHIWADA MP-21-009-041-002/22
() 		1721009000NRG24301220231041090 30/12/2023 Arvind Natu 1721009WL096260 Arvind Natu 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 ArvindNatu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
278 KATTHIWADA MP-21-009-041-002/42-A
() 		1721009000NRG24301220231041098 30/12/2023 Shanti Ravindra 1721009WL096260 Shanti Ravindra 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 ShantiRavindra INDIA POST PAYMENTS BANK LIMITED(508528)
279 KATTHIWADA MP-21-009-041-002/62
() 		1721009000NRG24301220231041100 30/12/2023 ROHIT MONSINGH 1721009WL096260 ROHIT MONSINGH 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 ROHITMONSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
280 KATTHIWADA MP-21-009-041-002/77-A
() 		1721009000NRG24301220231041104 30/12/2023 GOUTAM RAYSINGH 1721009WL096260 GOUTAM RAYSINGH 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 GOUTAMRAYSINGH BANK OF BARODA(606985)
281 KATTHIWADA MP-21-009-041-002/88
() 		1721009000NRG24301220231041106 30/12/2023 SAKU DALU 1721009WL096260 SAKU DALU 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 SAKUDALU BANK OF BARODA(606985)
282 KATTHIWADA MP-21-009-042-001/24-A
() 		1721009000NRG24301220231041157 30/12/2023 kisahn 1721009WL096264 kisahn 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 kisahn NARMADA JHABUA GRAMIN BANK(508515)
283 KATTHIWADA MP-21-009-042-001/79
() 		1721009000NRG24301220231041167 30/12/2023 Jhingla 1721009WL096264 Jhingla 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 685487028 Jhingla FINO PAYMENTS BANK LTD(608001)
284 KATTHIWADA MP-21-009-044-002/459
() 		1721009000NRG24301220231041677 30/12/2023 MAMTA 1721009WL096291 MAMTA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 MAMTA STATE BANK OF INDIA(508548)
285 KATTHIWADA MP-21-009-044-002/460
() 		1721009000NRG24301220231041678 30/12/2023 VESTI 1721009WL096291 VESTI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 VESTI BANK OF BARODA(606985)
286 KATTHIWADA MP-21-009-044-002/462
() 		1721009000NRG24301220231041679 30/12/2023 URMILA 1721009WL096291 URMILA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
287 KATTHIWADA MP-21-009-044-002/491
() 		1721009000NRG24301220231041680 30/12/2023 ARJUN 1721009WL096291 ARJUN 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 ARJUN BANK OF BARODA(606985)
288 KATTHIWADA MP-21-009-044-003/25-A
() 		1721009000NRG24301220231041024 30/12/2023 KENDU 1721009WL096256 KENDU 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 KENDU FINCARE SMALL FINANCE BANK LTD(608304)
289 KATTHIWADA MP-21-009-044-003/25-A
() 		1721009000NRG24301220231041023 30/12/2023 KENDU 1721009WL096256 KENDU 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685487028 KENDU BANK OF BARODA(606985)
290 KATTHIWADA MP-21-009-045-001/104-A
() 		1721009000NRG24301220231041123 30/12/2023 KALSINGH JANGLIYA 1721009WL096262 KALSINGH JANGLIYA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 KALSINGHJANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
291 KATTHIWADA MP-21-009-045-001/106
() 		1721009000NRG24301220231041124 30/12/2023 nanki ramtiya 1721009WL096262 nanki ramtiya 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 nankiramtiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
292 KATTHIWADA MP-21-009-045-001/108
() 		1721009000NRG24301220231041125 30/12/2023 chandu narsingh 1721009WL096262 chandu narsingh 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 chandunarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
293 KATTHIWADA MP-21-009-045-001/31-A
() 		1721009000NRG24301220231041129 30/12/2023 Sunil Bamniya 1721009WL096262 Sunil Bamniya 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 SunilBamniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
294 KATTHIWADA MP-21-009-045-001/58
() 		1721009000NRG24301220231041131 30/12/2023 Lalsingh Dawar 1721009WL096262 Lalsingh Dawar 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 LalsinghDawar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
295 KATTHIWADA MP-21-009-045-001/59
() 		1721009000NRG24301220231041132 30/12/2023 mangla 1721009WL096262 mangla 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 mangla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
296 KATTHIWADA MP-21-009-045-001/78
() 		1721009000NRG24301220231041137 30/12/2023 NAHJUDI LAKDIYA 1721009WL096262 NAHJUDI LAKDIYA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 NAHJUDILAKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
297 KATTHIWADA MP-21-009-045-001/83
() 		1721009000NRG24301220231041138 30/12/2023 JHAPDI 1721009WL096262 JHAPDI 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 JHAPDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
298 KATTHIWADA MP-21-009-045-001/89-A
() 		1721009000NRG24301220231041139 30/12/2023 KADUDIYA BHUMLA 1721009WL096262 KADUDIYA BHUMLA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 KADUDIYABHUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
299 KATTHIWADA MP-21-009-045-002/22
() 		1721009000NRG24301220231041143 30/12/2023 SAMDI MANJI 1721009WL096262 SAMDI MANJI 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 685487028 SAMDIMANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
300 KATTHIWADA MP-21-009-046-001/100
() 		1721009000NRG24301220231041320 30/12/2023 KARSHAN 1721009WL096272 KARSHAN 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 KARSHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
301 KATTHIWADA MP-21-009-046-001/100-B
() 		1721009000NRG24301220231041321 30/12/2023 KESALI 1721009WL096272 KESALI 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 KESALI BANK OF BARODA(606985)
302 KATTHIWADA MP-21-009-046-001/128
() 		1721009000NRG24301220231041323 30/12/2023 KANDUDIYA 1721009WL096272 KANDUDIYA 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 KANDUDIYA BANK OF BARODA(606985)
303 KATTHIWADA MP-21-009-046-001/4-B
() 		1721009000NRG24301220231041326 30/12/2023 bhaliya daliya 1721009WL096272 bhaliya daliya 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 bhaliyadaliya BANK OF BARODA(606985)
304 KATTHIWADA MP-21-009-046-001/71
() 		1721009000NRG24301220231041328 30/12/2023 RAJU 1721009WL096272 RAJU 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 RAJU NARMADA JHABUA GRAMIN BANK(508515)
305 KATTHIWADA MP-21-009-046-001/96-B
() 		1721009000NRG24301220231041329 30/12/2023 nanudi 1721009WL096272 nanudi 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 nanudi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
306 KATTHIWADA MP-21-009-046-002/11-B
() 		1721009000NRG24301220231041330 30/12/2023 gujali mangla 1721009WL096272 gujali mangla 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 gujalimangla BANK OF BARODA(606985)
307 KATTHIWADA MP-21-009-046-002/110
() 		1721009000NRG24301220231041331 30/12/2023 VERSINGH 1721009WL096272 VERSINGH 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 VERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
308 KATTHIWADA MP-21-009-046-002/114
() 		1721009000NRG24301220231041332 30/12/2023 RALIYA BAJUDIYA 1721009WL096272 RALIYA BAJUDIYA 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 RALIYABAJUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
309 KATTHIWADA MP-21-009-046-002/117-B
() 		1721009000NRG24301220231041334 30/12/2023 SURSINGH 1721009WL096272 SURSINGH 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 SURSINGH BANK OF BARODA(606985)
310 KATTHIWADA MP-21-009-046-002/120-A
() 		1721009000NRG24301220231041336 30/12/2023 RATNSINGH 1721009WL096272 RATNSINGH 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 RATNSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 KATTHIWADA MP-21-009-046-002/122-C
() 		1721009000NRG24301220231041337 30/12/2023 ramesh 1721009WL096272 ramesh 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 ramesh BANK OF BARODA(606985)
312 KATTHIWADA MP-21-009-046-002/127
() 		1721009000NRG24301220231041338 30/12/2023 nasingh 1721009WL096272 nasingh 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 nasingh BANK OF BARODA(606985)
313 KATTHIWADA MP-21-009-046-002/132
() 		1721009000NRG24301220231041340 30/12/2023 SANTA 1721009WL096272 SANTA 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 SANTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
314 KATTHIWADA MP-21-009-046-002/69-A
() 		1721009000NRG24301220231041433 30/12/2023 JHINGLI 1721009WL096280 JHINGLI 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 JHINGLI NARMADA JHABUA GRAMIN BANK(508515)
315 KATTHIWADA MP-21-009-046-002/76-C
() 		1721009000NRG24301220231041435 30/12/2023 karamsingh mehta 1721009WL096280 karamsingh mehta 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 karamsinghmehta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
316 KATTHIWADA MP-21-009-046-002/76-C
() 		1721009000NRG24301220231041434 30/12/2023 karamsingh mehta 1721009WL096280 karamsingh mehta 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 karamsinghmehta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
317 KATTHIWADA MP-21-009-046-002/76-D
() 		1721009000NRG24301220231041436 30/12/2023 MEHTA KANJI 1721009WL096280 MEHTA KANJI 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 MEHTAKANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
318 KATTHIWADA MP-21-009-046-002/76-D
() 		1721009000NRG24301220231041437 30/12/2023 MEHTA KANJI 1721009WL096280 MEHTA KANJI 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 MEHTAKANJI BANK OF BARODA(606985)
319 KATTHIWADA MP-21-009-046-002/78
() 		1721009000NRG24301220231041440 30/12/2023 DURSINGH 1721009WL096280 DURSINGH 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 DURSINGH BANK OF BARODA(606985)
320 KATTHIWADA MP-21-009-046-002/78
() 		1721009000NRG24301220231041439 30/12/2023 KANJALI 1721009WL096280 KANJALI 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 KANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
321 KATTHIWADA MP-21-009-046-002/78
() 		1721009000NRG24301220231041438 30/12/2023 MESTA 1721009WL096280 MESTA 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 685487028 MESTA INDIA POST PAYMENTS BANK LIMITED(508528)
322 KATTHIWADA MP-21-009-046-002/80
() 		1721009000NRG24301220231041441 30/12/2023 JENTA 1721009WL096280 JENTA 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 685487028 JENTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 153201 153201
323 KATTHIWADA MP-21-009-014-002/268-B
() 		1721009000NRG24301220231041536 30/12/2023 MANISH 1721009WL096286 MANISH 00165 IBKL0001626 300 300 Processed 13/03/2024 685487028 MANISH PUNJAB NATIONAL BANK(508568)
324 KATTHIWADA MP-21-009-039-001/55-B
() 		1721009000NRG24301220231041028 30/12/2023 KESHU 1721009WL096257 KESHU 00165 IBKL0001626 1326 1326 Processed 13/03/2024 685487028 KESHU IDBI BANK(607095)
SubTotal 1626 1626
325 KATTHIWADA MP-21-009-014-002/143-B
() 		1721009000NRG24301220231041481 30/12/2023 Vinu 1721009WL096282 Vinu 00354 PUNB0716300 1326 1326 Processed 13/03/2024 685487028 Vinu NARMADA JHABUA GRAMIN BANK(508515)
326 KATTHIWADA MP-21-009-038-001/107
() 		1721009000NRG24301220231040904 30/12/2023 SANTRI REMSINGH 1721009WL096242 SANTRI REMSINGH 00354 PUNB0716300 200 200 Processed 13/03/2024 685487028 SANTRIREMSINGH BANK OF BARODA(606985)
327 KATTHIWADA MP-21-009-038-001/136
() 		1721009000NRG24301220231040905 30/12/2023 KALIYA MOHAN 1721009WL096242 KALIYA MOHAN 00354 PUNB0716300 200 200 Processed 13/03/2024 685487028 KALIYAMOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
328 KATTHIWADA MP-21-009-038-001/145
() 		1721009000NRG24301220231040922 30/12/2023 NAGARIYA NAHRU 1721009WL096243 NAGARIYA NAHRU 00354 PUNB0716300 1326 1326 Processed 13/03/2024 685487028 NAGARIYANAHRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
329 KATTHIWADA MP-21-009-038-001/2
() 		1721009000NRG24301220231040912 30/12/2023 KESU NANKIYA 1721009WL096242 KESU NANKIYA 00354 PUNB0716300 600 600 Processed 13/03/2024 685487028 KESUNANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
330 KATTHIWADA MP-21-009-038-001/212
() 		1721009000NRG24301220231040925 30/12/2023 GUJLI 1721009WL096243 GUJLI 00354 PUNB0716300 1326 1326 Processed 13/03/2024 685487028 GUJLI PUNJAB NATIONAL BANK(508568)
331 KATTHIWADA MP-21-009-038-001/229
() 		1721009000NRG24301220231040916 30/12/2023 HERU SHANKAR 1721009WL096242 HERU SHANKAR 00354 PUNB0716300 400 400 Processed 13/03/2024 685487028 HERUSHANKAR BANK OF BARODA(606985)
332 KATTHIWADA MP-21-009-038-001/238
() 		1721009000NRG24301220231040919 30/12/2023 KUVARIBAI BHADU 1721009WL096242 KUVARIBAI BHADU 00354 PUNB0716300 500 500 Processed 13/03/2024 685487028 KUVARIBAIBHADU INDIA POST PAYMENTS BANK LIMITED(508528)
333 KATTHIWADA MP-21-009-038-001/3
() 		1721009000NRG24301220231040928 30/12/2023 THANSINGH NAHRU 1721009WL096243 THANSINGH NAHRU 00354 PUNB0716300 1326 1326 Processed 13/03/2024 685487028 THANSINGHNAHRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
334 KATTHIWADA MP-21-009-038-001/301
() 		1721009000NRG24301220231040929 30/12/2023 BHANGU SURSINGH 1721009WL096243 BHANGU SURSINGH 00354 PUNB0716300 1326 1326 Processed 13/03/2024 685487028 BHANGUSURSINGH BANK OF INDIA(508505)
335 KATTHIWADA MP-21-009-038-001/330
() 		1721009000NRG24301220231040934 30/12/2023 ANIL 1721009WL096243 ANIL 00354 PUNB0716300 1326 1326 Processed 13/03/2024 685487028 ANIL BANK OF BARODA(606985)
336 KATTHIWADA MP-21-009-038-001/330
() 		1721009000NRG24301220231040933 30/12/2023 BHIMA 1721009WL096243 BHIMA 00354 PUNB0716300 1326 1326 Processed 13/03/2024 685487028 BHIMA NARMADA JHABUA GRAMIN BANK(508515)
337 KATTHIWADA MP-21-009-038-001/83
() 		1721009000NRG24301220231040938 30/12/2023 BHIKLA BHURLA 1721009WL096243 BHIKLA BHURLA 00354 PUNB0716300 1326 1326 Processed 13/03/2024 685487028 BHIKLABHURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
338 KATTHIWADA MP-21-009-039-001/18-A
() 		1721009000NRG24301220231041365 30/12/2023 VESTA 1721009WL096276 VESTA 00354 PUNB0716300 442 442 Processed 13/03/2024 685487028 VESTA NARMADA JHABUA GRAMIN BANK(508515)
339 KATTHIWADA MP-21-009-039-001/18-A
() 		1721009000NRG24301220231041364 30/12/2023 VESTA 1721009WL096276 VESTA 00354 PUNB0716300 442 442 Processed 13/03/2024 685487028 VESTA NARMADA JHABUA GRAMIN BANK(508515)
340 KATTHIWADA MP-21-009-039-001/46-A
() 		1721009000NRG24301220231041372 30/12/2023 LAXMAN 1721009WL096276 LAXMAN 00354 PUNB0716300 442 442 Processed 13/03/2024 685487028 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13834 13834
341 KATTHIWADA MP-21-009-041-002/102
() 		1721009000NRG24301220231041075 30/12/2023 SAJJANSINGH SHANKARSINGH 1721009WL096260 SAJJANSINGH SHANKARSINGH 00415 SBIN0000396 442 442 Processed 13/03/2024 685487028 SAJJANSINGHSHANKARSINGH STATE BANK OF INDIA(508548)
SubTotal 442 442
342 KATTHIWADA MP-21-009-007-002/471
() 		1721009000NRG24301220231041005 30/12/2023 VINESH GANAWA 1721009WL096255 VINESH GANAWA 00415 SBIN0012167 221 221 Processed 13/03/2024 685487028 VINESHGANAWA NARMADA JHABUA GRAMIN BANK(508515)
343 KATTHIWADA MP-21-009-007-002/471
() 		1721009000NRG24301220231041004 30/12/2023 VINESH GANAWA 1721009WL096255 VINESH GANAWA 00415 SBIN0012167 221 221 Processed 13/03/2024 685487028 VINESHGANAWA STATE BANK OF INDIA(508548)
344 KATTHIWADA MP-21-009-044-002/11
() 		1721009000NRG24301220231041668 30/12/2023 SOPARIYA MANGA 1721009WL096291 SOPARIYA MANGA 00415 SBIN0012167 1326 1326 Processed 13/03/2024 685487028 SOPARIYAMANGA STATE BANK OF INDIA(508548)
345 KATTHIWADA MP-21-009-044-002/141
() 		1721009000NRG24301220231041669 30/12/2023 SHANKAR ALSINGH 1721009WL096291 SHANKAR ALSINGH 00415 SBIN0012167 1326 1326 Processed 13/03/2024 685487028 SHANKARALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
346 KATTHIWADA MP-21-009-044-002/165
() 		1721009000NRG24301220231041670 30/12/2023 BAVA BAMNIYA 1721009WL096291 BAVA BAMNIYA 00415 SBIN0012167 1326 1326 Processed 13/03/2024 685487028 BAVABAMNIYA STATE BANK OF INDIA(508548)
347 KATTHIWADA MP-21-009-044-002/21
() 		1721009000NRG24301220231041673 30/12/2023 CHIPADIYA RAJLA 1721009WL096291 CHIPADIYA RAJLA 00415 SBIN0012167 1326 1326 Processed 13/03/2024 685487028 CHIPADIYARAJLA STATE BANK OF INDIA(508548)
348 KATTHIWADA MP-21-009-044-002/21
() 		1721009000NRG24301220231041674 30/12/2023 MADHI 1721009WL096291 MADHI 00415 SBIN0012167 1326 1326 Processed 13/03/2024 685487028 MADHI NARMADA JHABUA GRAMIN BANK(508515)
349 KATTHIWADA MP-21-009-044-002/98
() 		1721009000NRG24301220231041662 30/12/2023 DHULIYA SENGLA 1721009WL096290 DHULIYA SENGLA 00415 SBIN0012167 1326 1326 Processed 13/03/2024 685487028 DHULIYASENGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 8398 8398
350 KATTHIWADA MP-21-009-014-002/145-B
() 		1721009000NRG24301220231041487 30/12/2023 RAMAN LAL 1721009WL096282 RAMAN LAL 00415 SBIN0030047 1326 1326 Processed 13/03/2024 685487028 RAMANLAL NARMADA JHABUA GRAMIN BANK(508515)
351 KATTHIWADA MP-21-009-025-001/129-B
() 		1721009000NRG24301220231041175 30/12/2023 Rakesh Vaskle 1721009WL096265 Rakesh Vaskle 00415 SBIN0030047 1326 1326 Processed 13/03/2024 685487028 RakeshVaskle STATE BANK OF INDIA(508548)
352 KATTHIWADA MP-21-009-028-004/107
() 		1721009000NRG24301220231041049 30/12/2023 juwansingh 1721009WL096258 juwansingh 00415 SBIN0030047 1105 1105 Processed 13/03/2024 685487028 juwansingh STATE BANK OF INDIA(508548)
353 KATTHIWADA MP-21-009-030-002/166
() 		1721009000NRG24301220231041247 30/12/2023 Vasu kalesh 1721009WL096268 Vasu kalesh 00415 SBIN0030047 663 663 Processed 13/03/2024 685487028 Vasukalesh CENTRAL BANK OF INDIA(607115)
354 KATTHIWADA MP-21-009-030-002/166
() 		1721009000NRG24301220231041246 30/12/2023 Vasu kalesh 1721009WL096268 Vasu kalesh 00415 SBIN0030047 663 663 Processed 13/03/2024 685487028 Vasukalesh STATE BANK OF INDIA(508548)
355 KATTHIWADA MP-21-009-030-002/97
() 		1721009000NRG24301220231041249 30/12/2023 Popi 1721009WL096268 Popi 00415 SBIN0030047 663 663 Processed 13/03/2024 685487028 Popi BANK OF INDIA(508505)
356 KATTHIWADA MP-21-009-044-002/199-A
() 		1721009000NRG24301220231041660 30/12/2023 SAVAN 1721009WL096290 SAVAN 00415 SBIN0030047 1326 1326 Processed 13/03/2024 685487028 SAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
357 KATTHIWADA MP-21-009-007-002/524
() 		1721009000NRG24301220231041010 30/12/2023 RAJNISH 1721009WL096255 RAJNISH 00688 FINO0001001 221 221 Processed 13/03/2024 685487028 RAJNISH INDIA POST PAYMENTS BANK LIMITED(508528)
358 KATTHIWADA MP-21-009-014-001/103-B
() 		1721009000NRG24301220231041519 30/12/2023 Khajan Singh 1721009WL096284 Khajan Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685487028 KhajanSingh PUNJAB NATIONAL BANK(508568)
359 KATTHIWADA MP-21-009-014-001/103-B
() 		1721009000NRG24301220231041518 30/12/2023 Khajan Singh 1721009WL096284 Khajan Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685487028 KhajanSingh FINO PAYMENTS BANK LTD(608001)
360 KATTHIWADA MP-21-009-025-001/22
() 		1721009000NRG24301220231041181 30/12/2023 Ujali 1721009WL096266 Ujali 00688 FINO0001001 1105 1105 Processed 13/03/2024 685487028 Ujali NARMADA JHABUA GRAMIN BANK(508515)
361 KATTHIWADA MP-21-009-025-001/307
() 		1721009000NRG24301220231041196 30/12/2023 Bhaya 1721009WL096266 Bhaya 00688 FINO0001001 1105 1105 Processed 13/03/2024 685487028 Bhaya FINO PAYMENTS BANK LTD(608001)
362 KATTHIWADA MP-21-009-025-001/308
() 		1721009000NRG24301220231041197 30/12/2023 Lulaja 1721009WL096266 Lulaja 00688 FINO0001001 1105 1105 Processed 13/03/2024 685487028 Lulaja FINO PAYMENTS BANK LTD(608001)
363 KATTHIWADA MP-21-009-025-001/309
() 		1721009000NRG24301220231041198 30/12/2023 Mevasingh 1721009WL096266 Mevasingh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685487028 Mevasingh FINO PAYMENTS BANK LTD(608001)
364 KATTHIWADA MP-21-009-025-001/310
() 		1721009000NRG24301220231041199 30/12/2023 Alsingh 1721009WL096266 Alsingh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685487028 Alsingh FINO PAYMENTS BANK LTD(608001)
365 KATTHIWADA MP-21-009-025-001/311
() 		1721009000NRG24301220231041200 30/12/2023 Khuliya 1721009WL096266 Khuliya 00688 FINO0001001 1105 1105 Processed 13/03/2024 685487028 Khuliya FINO PAYMENTS BANK LTD(608001)
366 KATTHIWADA MP-21-009-025-001/312
() 		1721009000NRG24301220231041201 30/12/2023 Vinesh 1721009WL096266 Vinesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685487028 Vinesh FINO PAYMENTS BANK LTD(608001)
367 KATTHIWADA MP-21-009-025-001/314
() 		1721009000NRG24301220231041202 30/12/2023 Kinacha 1721009WL096266 Kinacha 00688 FINO0001001 1105 1105 Processed 13/03/2024 685487028 Kinacha FINO PAYMENTS BANK LTD(608001)
368 KATTHIWADA MP-21-009-025-001/315
() 		1721009000NRG24301220231041203 30/12/2023 Uliya 1721009WL096266 Uliya 00688 FINO0001001 1105 1105 Processed 13/03/2024 685487028 Uliya FINO PAYMENTS BANK LTD(608001)
369 KATTHIWADA MP-21-009-025-001/316
() 		1721009000NRG24301220231041204 30/12/2023 Bhanguriya 1721009WL096266 Bhanguriya 00688 FINO0001001 1105 1105 Processed 13/03/2024 685487028 Bhanguriya FINO PAYMENTS BANK LTD(608001)
370 KATTHIWADA MP-21-009-025-001/51
() 		1721009000NRG24301220231041206 30/12/2023 Dharmesh 1721009WL096266 Dharmesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685487028 Dharmesh FINO PAYMENTS BANK LTD(608001)
371 KATTHIWADA MP-21-009-025-001/55-B
() 		1721009000NRG24301220231041208 30/12/2023 Gordhan 1721009WL096266 Gordhan 00688 FINO0001001 1105 1105 Processed 13/03/2024 685487028 Gordhan FINO PAYMENTS BANK LTD(608001)
372 KATTHIWADA MP-21-009-025-001/66-B
() 		1721009000NRG24301220231041210 30/12/2023 Surya 1721009WL096266 Surya 00688 FINO0001001 1105 1105 Processed 13/03/2024 685487028 Surya FINO PAYMENTS BANK LTD(608001)
373 KATTHIWADA MP-21-009-025-001/78-B
() 		1721009000NRG24301220231041211 30/12/2023 rumaliya 1721009WL096266 rumaliya 00688 FINO0001001 1105 1105 Processed 13/03/2024 685487028 rumaliya FINO PAYMENTS BANK LTD(608001)
374 KATTHIWADA MP-21-009-025-002/317
() 		1721009000NRG24301220231041216 30/12/2023 Bava 1721009WL096266 Bava 00688 FINO0001001 1105 1105 Processed 13/03/2024 685487028 Bava FINO PAYMENTS BANK LTD(608001)
375 KATTHIWADA MP-21-009-025-002/48-B
() 		1721009000NRG24301220231041218 30/12/2023 Laki 1721009WL096266 Laki 00688 FINO0001001 1105 1105 Processed 13/03/2024 685487028 Laki NARMADA JHABUA GRAMIN BANK(508515)
376 KATTHIWADA MP-21-009-025-002/85
() 		1721009000NRG24301220231041220 30/12/2023 Kindu 1721009WL096266 Kindu 00688 FINO0001001 1105 1105 Processed 13/03/2024 685487028 Kindu NARMADA JHABUA GRAMIN BANK(508515)
377 KATTHIWADA MP-21-009-025-002/89
() 		1721009000NRG24301220231041221 30/12/2023 Bhursingh 1721009WL096266 Bhursingh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685487028 Bhursingh NARMADA JHABUA GRAMIN BANK(508515)
378 KATTHIWADA MP-21-009-042-001/58-D
() 		1721009000NRG24301220231041161 30/12/2023 rashila kanesh 1721009WL096264 rashila kanesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685487028 rashilakanesh FINO PAYMENTS BANK LTD(608001)
379 KATTHIWADA MP-21-009-042-001/68-A
() 		1721009000NRG24301220231041164 30/12/2023 setan 1721009WL096264 setan 00688 FINO0001001 1105 1105 Processed 13/03/2024 685487028 setan FINO PAYMENTS BANK LTD(608001)
380 KATTHIWADA MP-21-009-042-001/7-D
() 		1721009000NRG24301220231041165 30/12/2023 NARESH KANESH 1721009WL096264 NARESH KANESH 00688 FINO0001001 1105 1105 Processed 13/03/2024 685487028 NARESHKANESH FINO PAYMENTS BANK LTD(608001)
381 KATTHIWADA MP-21-009-042-001/71-C
() 		1721009000NRG24301220231041166 30/12/2023 sunil masaniya 1721009WL096264 sunil masaniya 00688 FINO0001001 1105 1105 Processed 13/03/2024 685487028 sunilmasaniya FINO PAYMENTS BANK LTD(608001)
382 KATTHIWADA MP-21-009-042-001/89-D
() 		1721009000NRG24301220231041169 30/12/2023 RAMILA 1721009WL096264 RAMILA 00688 FINO0001001 1105 1105 Processed 13/03/2024 685487028 RAMILA FINO PAYMENTS BANK LTD(608001)
383 KATTHIWADA MP-21-009-042-001/91-C
() 		1721009000NRG24301220231041173 30/12/2023 NANDU MANDLOI 1721009WL096264 NANDU MANDLOI 00688 FINO0001001 1105 1105 Processed 13/03/2024 685487028 NANDUMANDLOI FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
384 KATTHIWADA MP-21-009-014-001/123-B
() 		1721009000NRG24301220231040942 30/12/2023 Anju Bhinde 1721009WL096245 Anju Bhinde 00688 FINO0001446 1326 1326 Processed 13/03/2024 685487028 AnjuBhinde FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
385 KATTHIWADA MP-21-009-006-006/47
() 		1721009000NRG24301220231041301 30/12/2023 Usha Bhriya 1721009WL096271 Usha Bhriya 00697 BKID0MG5008 1326 1326 Processed 13/03/2024 685487028 UshaBhriya BANK OF BARODA(606985)
386 KATTHIWADA MP-21-009-007-002/10
() 		1721009000NRG24301220231040966 30/12/2023 PRITIBALA KAILASH 1721009WL096255 PRITIBALA KAILASH 00697 BKID0MG5008 221 221 Processed 13/03/2024 685487028 PRITIBALAKAILASH NARMADA JHABUA GRAMIN BANK(508515)
387 KATTHIWADA MP-21-009-007-002/127
() 		1721009000NRG24301220231040977 30/12/2023 SANTOSH 1721009WL096255 SANTOSH 00697 BKID0MG5008 221 221 Processed 13/03/2024 685487028 SANTOSH BANK OF BARODA(606985)
388 KATTHIWADA MP-21-009-007-002/127
() 		1721009000NRG24301220231040976 30/12/2023 SANTOSH 1721009WL096255 SANTOSH 00697 BKID0MG5008 221 221 Processed 13/03/2024 685487028 SANTOSH BANK OF BARODA(606985)
389 KATTHIWADA MP-21-009-025-002/119
() 		1721009000NRG24301220231041212 30/12/2023 varjiya kalsingh 1721009WL096266 varjiya kalsingh 00697 BKID0MG5008 1105 1105 Processed 13/03/2024 685487028 varjiyakalsingh NARMADA JHABUA GRAMIN BANK(508515)
390 KATTHIWADA MP-21-009-025-002/125
() 		1721009000NRG24301220231041213 30/12/2023 INDRIYA GAMRI 1721009WL096266 INDRIYA GAMRI 00697 BKID0MG5008 1105 1105 Processed 13/03/2024 685487028 INDRIYAGAMRI NARMADA JHABUA GRAMIN BANK(508515)
391 KATTHIWADA MP-21-009-025-002/28
() 		1721009000NRG24301220231041215 30/12/2023 SANKA CHHMLIYA 1721009WL096266 SANKA CHHMLIYA 00697 BKID0MG5008 1105 1105 Processed 13/03/2024 685487028 SANKACHHMLIYA NARMADA JHABUA GRAMIN BANK(508515)
392 KATTHIWADA MP-21-009-026-003/17
() 		1721009000NRG24301220231041393 30/12/2023 NURIYA KAGADA 1721009WL096278 NURIYA KAGADA 00697 BKID0MG5008 442 442 Processed 13/03/2024 685487028 NURIYAKAGADA NARMADA JHABUA GRAMIN BANK(508515)
393 KATTHIWADA MP-21-009-026-003/28-B
() 		1721009000NRG24301220231041403 30/12/2023 narsingh 1721009WL096278 narsingh 00697 BKID0MG5008 221 221 Processed 13/03/2024 685487028 narsingh NARMADA JHABUA GRAMIN BANK(508515)
394 KATTHIWADA MP-21-009-041-002/51-A
() 		1721009000NRG24301220231041099 30/12/2023 MANISHA VISHAL 1721009WL096260 MANISHA VISHAL 00697 BKID0MG5008 663 663 Processed 13/03/2024 685487028 MANISHAVISHAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
395 KATTHIWADA MP-21-009-042-001/88-A
() 		1721009000NRG24301220231041168 30/12/2023 raju 1721009WL096264 raju 00697 BKID0MG5008 1105 1105 Processed 13/03/2024 685487028 raju FINO PAYMENTS BANK LTD(608001)
396 KATTHIWADA MP-21-009-042-001/91-A
() 		1721009000NRG24301220231041172 30/12/2023 RUPALSINGH CHILIYA 1721009WL096264 RUPALSINGH CHILIYA 00697 BKID0MG5008 1105 1105 Processed 13/03/2024 685487028 RUPALSINGHCHILIYA NARMADA JHABUA GRAMIN BANK(508515)
397 KATTHIWADA MP-21-009-044-002/42
() 		1721009000NRG24301220231041017 30/12/2023 VINOD JANGALIYA 1721009WL096256 VINOD JANGALIYA 00697 BKID0MG5008 884 884 Processed 13/03/2024 685487028 VINODJANGALIYA FINO PAYMENTS BANK LTD(608001)
398 KATTHIWADA MP-21-009-045-001/101-B
() 		1721009000NRG24301220231041122 30/12/2023 SUNILTOMAR 1721009WL096262 SUNILTOMAR 00697 BKID0MG5008 663 663 Processed 13/03/2024 685487028 SUNILTOMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
399 KATTHIWADA MP-21-009-045-002/98-B
() 		1721009000NRG24301220231041145 30/12/2023 SURESH MANIYA 1721009WL096262 SURESH MANIYA 00697 BKID0MG5008 663 663 Processed 13/03/2024 685487028 SURESHMANIYA BANK OF BARODA(606985)
400 KATTHIWADA MP-21-009-046-001/151
() 		1721009000NRG24301220231041325 30/12/2023 DITALI 1721009WL096272 DITALI 00697 BKID0MG5008 442 442 Processed 13/03/2024 685487028 DITALI NARMADA JHABUA GRAMIN BANK(508515)
401 KATTHIWADA MP-21-009-046-002/46-A
() 		1721009000NRG24301220231041432 30/12/2023 DINESH 1721009WL096280 DINESH 00697 BKID0MG5008 442 442 Processed 13/03/2024 685487028 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
402 KATTHIWADA MP-21-009-013-001/208
() 		1721009000NRG24301220231040958 30/12/2023 chima 1721009WL096251 chima 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 chima NARMADA JHABUA GRAMIN BANK(508515)
403 KATTHIWADA MP-21-009-013-001/208
() 		1721009000NRG24301220231040959 30/12/2023 kesri chima 1721009WL096251 kesri chima 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 kesrichima NARMADA JHABUA GRAMIN BANK(508515)
404 KATTHIWADA MP-21-009-013-001/285
() 		1721009000NRG24301220231040960 30/12/2023 SHANKAR 1721009WL096251 SHANKAR 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 SHANKAR STATE BANK OF INDIA(508548)
405 KATTHIWADA MP-21-009-013-001/377
() 		1721009000NRG24301220231040961 30/12/2023 DESINGH SEKDIYA 1721009WL096251 DESINGH SEKDIYA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 DESINGHSEKDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
406 KATTHIWADA MP-21-009-014-001/104-A
() 		1721009000NRG24301220231041521 30/12/2023 Manita 1721009WL096284 Manita 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 Manita NARMADA JHABUA GRAMIN BANK(508515)
407 KATTHIWADA MP-21-009-014-001/104-C
() 		1721009000NRG24301220231041522 30/12/2023 Mukam 1721009WL096284 Mukam 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 Mukam NARMADA JHABUA GRAMIN BANK(508515)
408 KATTHIWADA MP-21-009-014-001/104-C
() 		1721009000NRG24301220231041523 30/12/2023 Mukam 1721009WL096284 Mukam 00697 BKID0MG5062 600 600 Processed 13/03/2024 685487028 Mukam NARMADA JHABUA GRAMIN BANK(508515)
409 KATTHIWADA MP-21-009-014-001/105-B
() 		1721009000NRG24301220231041524 30/12/2023 jhetriya 1721009WL096284 jhetriya 00697 BKID0MG5062 600 600 Processed 13/03/2024 685487028 jhetriya NARMADA JHABUA GRAMIN BANK(508515)
410 KATTHIWADA MP-21-009-014-001/105-C
() 		1721009000NRG24301220231041526 30/12/2023 Hirlee 1721009WL096284 Hirlee 00697 BKID0MG5062 600 600 Processed 13/03/2024 685487028 Hirlee NARMADA JHABUA GRAMIN BANK(508515)
411 KATTHIWADA MP-21-009-014-001/105-C
() 		1721009000NRG24301220231041525 30/12/2023 Hirlee 1721009WL096284 Hirlee 00697 BKID0MG5062 600 600 Processed 13/03/2024 685487028 Hirlee BANK OF INDIA(508505)
412 KATTHIWADA MP-21-009-014-001/108-D
() 		1721009000NRG24301220231041528 30/12/2023 resma 1721009WL096284 resma 00697 BKID0MG5062 600 600 Processed 13/03/2024 685487028 resma NARMADA JHABUA GRAMIN BANK(508515)
413 KATTHIWADA MP-21-009-014-001/108-D
() 		1721009000NRG24301220231041527 30/12/2023 tersingh 1721009WL096284 tersingh 00697 BKID0MG5062 600 600 Processed 13/03/2024 685487028 tersingh STATE BANK OF INDIA(508548)
414 KATTHIWADA MP-21-009-014-001/109-A
() 		1721009000NRG24301220231041529 30/12/2023 adesingh 1721009WL096284 adesingh 00697 BKID0MG5062 600 600 Processed 13/03/2024 685487028 adesingh NARMADA JHABUA GRAMIN BANK(508515)
415 KATTHIWADA MP-21-009-014-001/11-C
() 		1721009000NRG24301220231041530 30/12/2023 Sardar 1721009WL096284 Sardar 00697 BKID0MG5062 600 600 Processed 13/03/2024 685487028 Sardar NARMADA JHABUA GRAMIN BANK(508515)
416 KATTHIWADA MP-21-009-014-001/11-C
() 		1721009000NRG24301220231041531 30/12/2023 Sardar 1721009WL096284 Sardar 00697 BKID0MG5062 600 600 Processed 13/03/2024 685487028 Sardar NARMADA JHABUA GRAMIN BANK(508515)
417 KATTHIWADA MP-21-009-014-001/125-D
() 		1721009000NRG24301220231040944 30/12/2023 BHIKLIYA 1721009WL096245 BHIKLIYA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 BHIKLIYA NARMADA JHABUA GRAMIN BANK(508515)
418 KATTHIWADA MP-21-009-014-001/139-A
() 		1721009000NRG24301220231040947 30/12/2023 Rahish 1721009WL096245 Rahish 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 Rahish NARMADA JHABUA GRAMIN BANK(508515)
419 KATTHIWADA MP-21-009-014-001/139-A
() 		1721009000NRG24301220231040948 30/12/2023 Rina bhinde 1721009WL096245 Rina bhinde 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 Rinabhinde NARMADA JHABUA GRAMIN BANK(508515)
420 KATTHIWADA MP-21-009-014-001/23-B
() 		1721009000NRG24301220231040951 30/12/2023 Premasingh diediya 1721009WL096245 Premasingh diediya 00697 BKID0MG5062 600 600 Processed 13/03/2024 685487028 Premasinghdiediya NARMADA JHABUA GRAMIN BANK(508515)
421 KATTHIWADA MP-21-009-014-001/23-B
() 		1721009000NRG24301220231040952 30/12/2023 Premasingh diediya 1721009WL096245 Premasingh diediya 00697 BKID0MG5062 600 600 Processed 13/03/2024 685487028 Premasinghdiediya NARMADA JHABUA GRAMIN BANK(508515)
422 KATTHIWADA MP-21-009-014-002/110
() 		1721009000NRG24301220231041476 30/12/2023 VESTIYA 1721009WL096282 VESTIYA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 VESTIYA AIRTEL PAYMENTS BANK LIMITED(990288)
423 KATTHIWADA MP-21-009-014-002/131
() 		1721009000NRG24301220231041479 30/12/2023 DESINGH MALU 1721009WL096282 DESINGH MALU 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 DESINGHMALU STATE BANK OF INDIA(508548)
424 KATTHIWADA MP-21-009-014-002/131
() 		1721009000NRG24301220231041480 30/12/2023 DESINGH MALU 1721009WL096282 DESINGH MALU 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 DESINGHMALU NARMADA JHABUA GRAMIN BANK(508515)
425 KATTHIWADA MP-21-009-014-002/131
() 		1721009000NRG24301220231041478 30/12/2023 VELDI MALU 1721009WL096282 VELDI MALU 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 VELDIMALU NARMADA JHABUA GRAMIN BANK(508515)
426 KATTHIWADA MP-21-009-014-002/143-B
() 		1721009000NRG24301220231041482 30/12/2023 Sangita waskle 1721009WL096282 Sangita waskle 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 Sangitawaskle NARMADA JHABUA GRAMIN BANK(508515)
427 KATTHIWADA MP-21-009-014-002/144-B
() 		1721009000NRG24301220231041483 30/12/2023 rupala 1721009WL096282 rupala 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 rupala NARMADA JHABUA GRAMIN BANK(508515)
428 KATTHIWADA MP-21-009-014-002/144-B
() 		1721009000NRG24301220231041484 30/12/2023 rupala 1721009WL096282 rupala 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 rupala NARMADA JHABUA GRAMIN BANK(508515)
429 KATTHIWADA MP-21-009-014-002/144-C
() 		1721009000NRG24301220231041485 30/12/2023 BABLU MASANIYA RUPALSING 1721009WL096282 BABLU MASANIYA RUPALSING 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 BABLUMASANIYARUPALSING FINO PAYMENTS BANK LTD(608001)
430 KATTHIWADA MP-21-009-014-002/144-C
() 		1721009000NRG24301220231041486 30/12/2023 BABLU MASANIYA RUPALSINGH 1721009WL096282 BABLU MASANIYA RUPALSINGH 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 BABLUMASANIYARUPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 KATTHIWADA MP-21-009-014-002/147-B
() 		1721009000NRG24301220231041488 30/12/2023 kalu 1721009WL096282 kalu 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 kalu AIRTEL PAYMENTS BANK LIMITED(990288)
432 KATTHIWADA MP-21-009-014-002/164-A
() 		1721009000NRG24301220231041491 30/12/2023 RAMTU 1721009WL096282 RAMTU 00697 BKID0MG5062 600 600 Processed 13/03/2024 685487028 RAMTU NARMADA JHABUA GRAMIN BANK(508515)
433 KATTHIWADA MP-21-009-014-002/164-A
() 		1721009000NRG24301220231041490 30/12/2023 RAMTU 1721009WL096282 RAMTU 00697 BKID0MG5062 600 600 Processed 13/03/2024 685487028 RAMTU NARMADA JHABUA GRAMIN BANK(508515)
434 KATTHIWADA MP-21-009-014-002/182
() 		1721009000NRG24301220231041493 30/12/2023 GAJRI 1721009WL096282 GAJRI 00697 BKID0MG5062 600 600 Processed 13/03/2024 685487028 GAJRI NARMADA JHABUA GRAMIN BANK(508515)
435 KATTHIWADA MP-21-009-014-002/182
() 		1721009000NRG24301220231041492 30/12/2023 NURU TOKRIYA 1721009WL096282 NURU TOKRIYA 00697 BKID0MG5062 600 600 Processed 13/03/2024 685487028 NURUTOKRIYA NARMADA JHABUA GRAMIN BANK(508515)
436 KATTHIWADA MP-21-009-014-002/194
() 		1721009000NRG24301220231041494 30/12/2023 HEMLA RADHU 1721009WL096282 HEMLA RADHU 00697 BKID0MG5062 600 600 Processed 13/03/2024 685487028 HEMLARADHU AIRTEL PAYMENTS BANK LIMITED(990288)
437 KATTHIWADA MP-21-009-014-002/255
() 		1721009000NRG24301220231041535 30/12/2023 BHAVLIYA 1721009WL096286 BHAVLIYA 00697 BKID0MG5062 300 300 Processed 13/03/2024 685487028 BHAVLIYA NARMADA JHABUA GRAMIN BANK(508515)
438 KATTHIWADA MP-21-009-014-002/294-A
() 		1721009000NRG24301220231041496 30/12/2023 UDESINGH VELIYA 1721009WL096282 UDESINGH VELIYA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 UDESINGHVELIYA NARMADA JHABUA GRAMIN BANK(508515)
439 KATTHIWADA MP-21-009-014-002/426
() 		1721009000NRG24301220231041532 30/12/2023 sardar 1721009WL096285 sardar 00697 BKID0MG5062 600 600 Processed 13/03/2024 685487028 sardar NARMADA JHABUA GRAMIN BANK(508515)
440 KATTHIWADA MP-21-009-014-002/439
() 		1721009000NRG24301220231041533 30/12/2023 khumsingh 1721009WL096285 khumsingh 00697 BKID0MG5062 600 600 Processed 13/03/2024 685487028 khumsingh STATE BANK OF INDIA(508548)
441 KATTHIWADA MP-21-009-016-001/69
() 		1721009000NRG24301220231041149 30/12/2023 VELKU NANLA 1721009WL096263 VELKU NANLA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 VELKUNANLA NARMADA JHABUA GRAMIN BANK(508515)
442 KATTHIWADA MP-21-009-016-001/92
() 		1721009000NRG24301220231041150 30/12/2023 BHIMSINGH MANGA 1721009WL096263 BHIMSINGH MANGA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 BHIMSINGHMANGA NARMADA JHABUA GRAMIN BANK(508515)
443 KATTHIWADA MP-21-009-016-001/93-C
() 		1721009000NRG24301220231041152 30/12/2023 KARANSINGH HIRLA 1721009WL096263 KARANSINGH HIRLA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 KARANSINGHHIRLA NARMADA JHABUA GRAMIN BANK(508515)
444 KATTHIWADA MP-21-009-016-001/94
() 		1721009000NRG24301220231041153 30/12/2023 HERLA MAMU 1721009WL096263 HERLA MAMU 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 HERLAMAMU NARMADA JHABUA GRAMIN BANK(508515)
445 KATTHIWADA MP-21-009-016-001/95-A
() 		1721009000NRG24301220231041154 30/12/2023 Sakari 1721009WL096263 Sakari 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 Sakari NARMADA JHABUA GRAMIN BANK(508515)
446 KATTHIWADA MP-21-009-025-001/129-C
() 		1721009000NRG24301220231041176 30/12/2023 Mukesh 1721009WL096265 Mukesh 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 Mukesh PUNJAB NATIONAL BANK(508568)
447 KATTHIWADA MP-21-009-025-001/199
() 		1721009000NRG24301220231041177 30/12/2023 BHANTA 1721009WL096266 BHANTA 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 685487028 BHANTA FINO PAYMENTS BANK LTD(608001)
448 KATTHIWADA MP-21-009-025-001/203
() 		1721009000NRG24301220231041178 30/12/2023 RAMESH BHIKHALA 1721009WL096266 RAMESH BHIKHALA 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 685487028 RAMESHBHIKHALA NARMADA JHABUA GRAMIN BANK(508515)
449 KATTHIWADA MP-21-009-025-001/3
() 		1721009000NRG24301220231041195 30/12/2023 DURSING 1721009WL096266 DURSING 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 685487028 DURSING NARMADA JHABUA GRAMIN BANK(508515)
450 KATTHIWADA MP-21-009-025-002/47
() 		1721009000NRG24301220231041217 30/12/2023 MEHTA UDLIYA 1721009WL096266 MEHTA UDLIYA 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 685487028 MEHTAUDLIYA NARMADA JHABUA GRAMIN BANK(508515)
451 KATTHIWADA MP-21-009-025-002/52
() 		1721009000NRG24301220231041219 30/12/2023 DUGRIYA DEVGEE 1721009WL096266 DUGRIYA DEVGEE 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 685487028 DUGRIYADEVGEE NARMADA JHABUA GRAMIN BANK(508515)
452 KATTHIWADA MP-21-009-026-003/103
() 		1721009000NRG24301220231041378 30/12/2023 HIMLA NARSINGH 1721009WL096278 HIMLA NARSINGH 00697 BKID0MG5062 442 442 Processed 13/03/2024 685487028 HIMLANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
453 KATTHIWADA MP-21-009-026-003/112-A
() 		1721009000NRG24301220231041381 30/12/2023 RAMSINGH VASTA 1721009WL096278 RAMSINGH VASTA 00697 BKID0MG5062 221 221 Processed 13/03/2024 685487028 RAMSINGHVASTA BANK OF BARODA(606985)
454 KATTHIWADA MP-21-009-026-003/121
() 		1721009000NRG24301220231041383 30/12/2023 PRATAP SALIYA 1721009WL096278 PRATAP SALIYA 00697 BKID0MG5062 442 442 Processed 13/03/2024 685487028 PRATAPSALIYA NARMADA JHABUA GRAMIN BANK(508515)
455 KATTHIWADA MP-21-009-026-003/121
() 		1721009000NRG24301220231041382 30/12/2023 PRATAP SALIYA 1721009WL096278 PRATAP SALIYA 00697 BKID0MG5062 442 442 Processed 13/03/2024 685487028 PRATAPSALIYA NARMADA JHABUA GRAMIN BANK(508515)
456 KATTHIWADA MP-21-009-026-003/132-A
() 		1721009000NRG24301220231041386 30/12/2023 RUPSINGH VESTA 1721009WL096278 RUPSINGH VESTA 00697 BKID0MG5062 221 221 Processed 13/03/2024 685487028 RUPSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
457 KATTHIWADA MP-21-009-026-003/142
() 		1721009000NRG24301220231041388 30/12/2023 ENDRIYA RUPLA 1721009WL096278 ENDRIYA RUPLA 00697 BKID0MG5062 442 442 Processed 13/03/2024 685487028 ENDRIYARUPLA BANK OF BARODA(606985)
458 KATTHIWADA MP-21-009-026-003/164-A
() 		1721009000NRG24301220231041390 30/12/2023 NARSINGH RATNIYA 1721009WL096278 NARSINGH RATNIYA 00697 BKID0MG5062 221 221 Processed 13/03/2024 685487028 NARSINGHRATNIYA NARMADA JHABUA GRAMIN BANK(508515)
459 KATTHIWADA MP-21-009-026-003/176
() 		1721009000NRG24301220231041396 30/12/2023 MENDLI MANGLA 1721009WL096278 MENDLI MANGLA 00697 BKID0MG5062 442 442 Processed 13/03/2024 685487028 MENDLIMANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
460 KATTHIWADA MP-21-009-026-003/18-A
() 		1721009000NRG24301220231041397 30/12/2023 BALU KUNCHHIYA 1721009WL096278 BALU KUNCHHIYA 00697 BKID0MG5062 442 442 Processed 13/03/2024 685487028 BALUKUNCHHIYA NARMADA JHABUA GRAMIN BANK(508515)
461 KATTHIWADA MP-21-009-026-003/184-B
() 		1721009000NRG24301220231041399 30/12/2023 TER SINGH 1721009WL096278 TER SINGH 00697 BKID0MG5062 442 442 Processed 13/03/2024 685487028 TERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
462 KATTHIWADA MP-21-009-026-003/24
() 		1721009000NRG24301220231041401 30/12/2023 BHANJA RAMJIYA 1721009WL096278 BHANJA RAMJIYA 00697 BKID0MG5062 221 221 Processed 13/03/2024 685487028 BHANJARAMJIYA NARMADA JHABUA GRAMIN BANK(508515)
463 KATTHIWADA MP-21-009-026-003/27
() 		1721009000NRG24301220231041402 30/12/2023 TETIYA KHAPRIYA 1721009WL096278 TETIYA KHAPRIYA 00697 BKID0MG5062 442 442 Processed 13/03/2024 685487028 TETIYAKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
464 KATTHIWADA MP-21-009-026-003/34
() 		1721009000NRG24301220231041405 30/12/2023 DUGARSINGH SALIYA 1721009WL096278 DUGARSINGH SALIYA 00697 BKID0MG5062 442 442 Processed 13/03/2024 685487028 DUGARSINGHSALIYA NARMADA JHABUA GRAMIN BANK(508515)
465 KATTHIWADA MP-21-009-026-003/34
() 		1721009000NRG24301220231041404 30/12/2023 DUNGARSINGH SALIYA 1721009WL096278 DUNGARSINGH SALIYA 00697 BKID0MG5062 442 442 Processed 13/03/2024 685487028 DUNGARSINGHSALIYA NARMADA JHABUA GRAMIN BANK(508515)
466 KATTHIWADA MP-21-009-026-003/36-A
() 		1721009000NRG24301220231041406 30/12/2023 RAJLI PAKUDIYA 1721009WL096278 RAJLI PAKUDIYA 00697 BKID0MG5062 442 442 Processed 13/03/2024 685487028 RAJLIPAKUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
467 KATTHIWADA MP-21-009-026-003/38
() 		1721009000NRG24301220231041407 30/12/2023 KHULIYA LALJI 1721009WL096278 KHULIYA LALJI 00697 BKID0MG5062 442 442 Processed 13/03/2024 685487028 KHULIYALALJI NARMADA JHABUA GRAMIN BANK(508515)
468 KATTHIWADA MP-21-009-026-003/38
() 		1721009000NRG24301220231041408 30/12/2023 KHULIYA LALJI 1721009WL096278 KHULIYA LALJI 00697 BKID0MG5062 442 442 Processed 13/03/2024 685487028 KHULIYALALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
469 KATTHIWADA MP-21-009-026-003/45-A
() 		1721009000NRG24301220231041410 30/12/2023 BHURSINGH NAYKA 1721009WL096278 BHURSINGH NAYKA 00697 BKID0MG5062 221 221 Processed 13/03/2024 685487028 BHURSINGHNAYKA AIRTEL PAYMENTS BANK LIMITED(990288)
470 KATTHIWADA MP-21-009-028-001/26
() 		1721009000NRG24301220231041060 30/12/2023 JADLI GUJRIYA 1721009WL096259 JADLI GUJRIYA 00697 BKID0MG5062 663 663 Processed 13/03/2024 685487028 JADLIGUJRIYA NARMADA JHABUA GRAMIN BANK(508515)
471 KATTHIWADA MP-21-009-028-001/3
() 		1721009000NRG24301220231041061 30/12/2023 KACHUDI KHAPRIYA 1721009WL096259 KACHUDI KHAPRIYA 00697 BKID0MG5062 663 663 Processed 13/03/2024 685487028 KACHUDIKHAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
472 KATTHIWADA MP-21-009-028-002/178
() 		1721009000NRG24301220231041420 30/12/2023 GILDAR HIRLA 1721009WL096279 GILDAR HIRLA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 GILDARHIRLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
473 KATTHIWADA MP-21-009-028-002/72
() 		1721009000NRG24301220231041064 30/12/2023 HIRLA 1721009WL096259 HIRLA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 HIRLA NARMADA JHABUA GRAMIN BANK(508515)
474 KATTHIWADA MP-21-009-028-002/72
() 		1721009000NRG24301220231041065 30/12/2023 KAPURI HIRLA 1721009WL096259 KAPURI HIRLA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 KAPURIHIRLA NARMADA JHABUA GRAMIN BANK(508515)
475 KATTHIWADA MP-21-009-028-004/102
() 		1721009000NRG24301220231041042 30/12/2023 BIRJA CHIMA 1721009WL096258 BIRJA CHIMA 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 685487028 BIRJACHIMA NARMADA JHABUA GRAMIN BANK(508515)
476 KATTHIWADA MP-21-009-028-004/113
() 		1721009000NRG24301220231041050 30/12/2023 varu bherusingh 1721009WL096258 varu bherusingh 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 685487028 varubherusingh NARMADA JHABUA GRAMIN BANK(508515)
477 KATTHIWADA MP-21-009-028-004/114
() 		1721009000NRG24301220231041051 30/12/2023 DEDU DITALIYA 1721009WL096258 DEDU DITALIYA 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 685487028 DEDUDITALIYA NARMADA JHABUA GRAMIN BANK(508515)
478 KATTHIWADA MP-21-009-028-004/127
() 		1721009000NRG24301220231041070 30/12/2023 bherusingh patliya 1721009WL096259 bherusingh patliya 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 685487028 bherusinghpatliya AIRTEL PAYMENTS BANK LIMITED(990288)
479 KATTHIWADA MP-21-009-039-001/102
() 		1721009000NRG24301220231041354 30/12/2023 LALU EADLA 1721009WL096276 LALU EADLA 00697 BKID0MG5062 442 442 Processed 13/03/2024 685487028 LALUEADLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
480 KATTHIWADA MP-21-009-039-001/103
() 		1721009000NRG24301220231041356 30/12/2023 KELASH INDARSINGH 1721009WL096276 KELASH INDARSINGH 00697 BKID0MG5062 442 442 Processed 13/03/2024 685487028 KELASHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
481 KATTHIWADA MP-21-009-039-001/103
() 		1721009000NRG24301220231041355 30/12/2023 KELASH INDARSINGH 1721009WL096276 KELASH INDARSINGH 00697 BKID0MG5062 442 442 Processed 13/03/2024 685487028 KELASHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 KATTHIWADA MP-21-009-039-001/111
() 		1721009000NRG24301220231041357 30/12/2023 LILA 1721009WL096276 LILA 00697 BKID0MG5062 442 442 Processed 13/03/2024 685487028 LILA NARMADA JHABUA GRAMIN BANK(508515)
483 KATTHIWADA MP-21-009-039-001/130
() 		1721009000NRG24301220231041362 30/12/2023 longsingh edla 1721009WL096276 longsingh edla 00697 BKID0MG5062 442 442 Processed 13/03/2024 685487028 longsinghedla NARMADA JHABUA GRAMIN BANK(508515)
484 KATTHIWADA MP-21-009-039-001/155
() 		1721009000NRG24301220231041026 30/12/2023 sekda 1721009WL096257 sekda 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 sekda NARMADA JHABUA GRAMIN BANK(508515)
485 KATTHIWADA MP-21-009-039-001/2
() 		1721009000NRG24301220231041367 30/12/2023 THAVLA SEKDIYA 1721009WL096276 THAVLA SEKDIYA 00697 BKID0MG5062 442 442 Processed 13/03/2024 685487028 THAVLASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
486 KATTHIWADA MP-21-009-039-001/2
() 		1721009000NRG24301220231041366 30/12/2023 THAVLA SEKDIYA 1721009WL096276 THAVLA SEKDIYA 00697 BKID0MG5062 442 442 Processed 13/03/2024 685487028 THAVLASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
487 KATTHIWADA MP-21-009-039-001/48
() 		1721009000NRG24301220231041374 30/12/2023 INDARSINGH 1721009WL096276 INDARSINGH 00697 BKID0MG5062 442 442 Processed 13/03/2024 685487028 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
488 KATTHIWADA MP-21-009-039-001/48
() 		1721009000NRG24301220231041373 30/12/2023 INDARSINGH 1721009WL096276 INDARSINGH 00697 BKID0MG5062 442 442 Processed 13/03/2024 685487028 INDARSINGH BANK OF BARODA(606985)
489 KATTHIWADA MP-21-009-039-001/49
() 		1721009000NRG24301220231041375 30/12/2023 RAMSINGH KAHARIYA 1721009WL096276 RAMSINGH KAHARIYA 00697 BKID0MG5062 442 442 Processed 13/03/2024 685487028 RAMSINGHKAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
490 KATTHIWADA MP-21-009-039-002/123
() 		1721009000NRG24301220231041031 30/12/2023 BHILU MITHU 1721009WL096257 BHILU MITHU 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 BHILUMITHU NARMADA JHABUA GRAMIN BANK(508515)
491 KATTHIWADA MP-21-009-039-002/123
() 		1721009000NRG24301220231041032 30/12/2023 JHAPDI 1721009WL096257 JHAPDI 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 JHAPDI NARMADA JHABUA GRAMIN BANK(508515)
492 KATTHIWADA MP-21-009-039-002/187
() 		1721009000NRG24301220231041037 30/12/2023 pratap 1721009WL096257 pratap 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 685487028 pratap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 77400 77400
493 KATTHIWADA MP-21-009-014-002/205-C
() 		1721009000NRG24301220231041495 30/12/2023 sambu 1721009WL096282 sambu 00697 BKID0MG5074 600 600 Processed 13/03/2024 685487028 sambu IDBI BANK(607095)
494 KATTHIWADA MP-21-009-014-002/291-B
() 		1721009000NRG24301220231040956 30/12/2023 manish 1721009WL096249 manish 00697 BKID0MG5074 1326 1326 Processed 13/03/2024 685487028 manish IDBI BANK(607095)
495 KATTHIWADA MP-21-009-030-002/167
() 		1721009000NRG24301220231041248 30/12/2023 idi kalesh 1721009WL096268 idi kalesh 00697 BKID0MG5074 663 663 Processed 13/03/2024 685487028 idikalesh NARMADA JHABUA GRAMIN BANK(508515)
496 KATTHIWADA MP-49-009-030-002/113-A
() 		1721009000NRG24301220231041251 30/12/2023 chunki 1721009WL096268 chunki 00697 BKID0MG5074 663 663 Processed 13/03/2024 685487028 chunki BANK OF BARODA(606985)
SubTotal 3252 3252
497 KATTHIWADA MP-21-009-039-001/155
() 		1721009000NRG24301220231041027 30/12/2023 SEKDA 1721009WL096257 SEKDA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685487028 SEKDA NARMADA JHABUA GRAMIN BANK(508515)
498 KATTHIWADA MP-21-009-039-002/13
() 		1721009000NRG24301220231041033 30/12/2023 PATU 1721009WL096257 PATU 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685487028 PATU NARMADA JHABUA GRAMIN BANK(508515)
499 KATTHIWADA MP-21-009-039-002/174-B
() 		1721009000NRG24301220231041036 30/12/2023 GAMTI 1721009WL096257 GAMTI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685487028 GAMTI NARMADA JHABUA GRAMIN BANK(508515)
500 KATTHIWADA MP-21-009-039-002/174-B
() 		1721009000NRG24301220231041035 30/12/2023 MANSINGH 1721009WL096257 MANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685487028 MANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
501 KATTHIWADA MP-21-009-046-002/93-C
() 		1721009000NRG24301220231041442 30/12/2023 karma chouhan 1721009WL096280 karma chouhan 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 685487028 karmachouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
502 KATTHIWADA MP-21-009-025-001/65-C
() 		1721009000NRG24301220231041209 30/12/2023 Kankesh 1721009WL096266 Kankesh 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685487028 Kankesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 407797 407797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_301223APB_FTO_413580 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 10477
2 KATTHIWADA MP1721009_301223APB_FTO_413580 Bank of Baroda BARB0KATHIW KATHIWADA, MP 72267
3 KATTHIWADA MP1721009_301223APB_FTO_413580 Bank of India BKID0008843 ALIRAJPUR 7735
4 KATTHIWADA MP1721009_301223APB_FTO_413580 Bank of India BKID0008844 JHABUA 221
5 KATTHIWADA MP1721009_301223APB_FTO_413580 Canara Bank CNRB0004144 ALIRAJPUR 1105
6 KATTHIWADA MP1721009_301223APB_FTO_413580 Central Bank Of India CBIN0284130 ALIRAJPUR 1263
7 KATTHIWADA MP1721009_301223APB_FTO_413580 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 153201
8 KATTHIWADA MP1721009_301223APB_FTO_413580 IDBI Bank IBKL0001626 ALIRAJPUR 1626
9 KATTHIWADA MP1721009_301223APB_FTO_413580 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 13834
10 KATTHIWADA MP1721009_301223APB_FTO_413580 State Bank of India SBIN0000396 JHABUA 442
11 KATTHIWADA MP1721009_301223APB_FTO_413580 State Bank of India SBIN0012167 ALIRAJPUR 8398
12 KATTHIWADA MP1721009_301223APB_FTO_413580 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 7072
13 KATTHIWADA MP1721009_301223APB_FTO_413580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29393
14 KATTHIWADA MP1721009_301223APB_FTO_413580 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 KATTHIWADA MP1721009_301223APB_FTO_413580 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 11934
16 KATTHIWADA MP1721009_301223APB_FTO_413580 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 77400
17 KATTHIWADA MP1721009_301223APB_FTO_413580 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3252
18 KATTHIWADA MP1721009_301223APB_FTO_413580 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAINPUR (MPGB) 1326
19 KATTHIWADA MP1721009_301223APB_FTO_413580 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 3978
20 KATTHIWADA MP1721009_301223APB_FTO_413580 Madhya Pradesh Gramin Bank BKID0NAMRGB KHEDAWADA 442
21 KATTHIWADA MP1721009_301223APB_FTO_413580 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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