Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:54:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_230723APB_FTO_182000
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-21-009-039-001/118-A
() 		1721009000NRG24230720230488690 23/07/2023 NAHARSINGH 1721009WL036672 NAHARSINGH 00032 UTIB0001793 1326 1326 Processed 28/07/2023 207409290 NAHARSINGH BANK OF BARODA(606985)
2 KATTHIWADA MP-21-009-039-001/118-A
() 		1721009000NRG24230720230488689 23/07/2023 NAHARSINGH 1721009WL036672 NAHARSINGH 00032 UTIB0001793 1326 1326 Processed 28/07/2023 207409290 NAHARSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
3 KATTHIWADA MP-21-009-011-001/109
() 		1721009000NRG24230720230489124 23/07/2023 MOHBAI NARTU 1721009WL036691 MOHBAI NARTU 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 207409290 MOHBAINARTU BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-011-001/117-B
() 		1721009000NRG24230720230488933 23/07/2023 Bhilu 1721009WL036680 Bhilu 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 207409290 Bhilu BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-011-001/12
() 		1721009000NRG24230720230488935 23/07/2023 ADLIYA HUMA 1721009WL036680 ADLIYA HUMA 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 207409290 ADLIYAHUMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 KATTHIWADA MP-21-009-011-001/12
() 		1721009000NRG24230720230488936 23/07/2023 KABLI ADLIYA 1721009WL036680 KABLI ADLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 207409290 KABLIADLIYA BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-011-001/199
() 		1721009000NRG24230720230488925 23/07/2023 SHAKARI NANBU 1721009WL036679 SHAKARI NANBU 00045 BARB0ALIRAJ 1326 1326 Processed 29/07/2023 207409290 SHAKARINANBU INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATTHIWADA MP-21-009-011-001/200
() 		1721009000NRG24230720230488939 23/07/2023 SANTU PREMSINGH 1721009WL036680 SANTU PREMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 207409290 SANTUPREMSINGH BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-011-001/221
() 		1721009000NRG24230720230488926 23/07/2023 SEKDIYA GUMANSINGH 1721009WL036679 SEKDIYA GUMANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 207409290 SEKDIYAGUMANSINGH PUNJAB NATIONAL BANK(508568)
10 KATTHIWADA MP-21-009-011-001/302
() 		1721009000NRG24230720230488928 23/07/2023 BHIKLIYA REVLIYA 1721009WL036679 BHIKLIYA REVLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 207409290 BHIKLIYAREVLIYA BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-011-001/302
() 		1721009000NRG24230720230488927 23/07/2023 BHIKLIYA REVLIYA 1721009WL036679 BHIKLIYA REVLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 207409290 BHIKLIYAREVLIYA BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-011-001/304
() 		1721009000NRG24230720230489126 23/07/2023 DHUNDHARIY ALIYA 1721009WL036691 DHUNDHARIY ALIYA 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 207409290 DHUNDHARIYALIYA BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-011-001/306
() 		1721009000NRG24230720230488918 23/07/2023 KUVARSINGH RALIYA 1721009WL036678 KUVARSINGH RALIYA 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 207409290 KUVARSINGHRALIYA BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-011-001/306
() 		1721009000NRG24230720230488917 23/07/2023 KUVARSINGH RALIYA 1721009WL036678 KUVARSINGH RALIYA 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 207409290 KUVARSINGHRALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 KATTHIWADA MP-21-009-011-001/310
() 		1721009000NRG24230720230488919 23/07/2023 INDARIYA 1721009WL036678 INDARIYA 00045 BARB0ALIRAJ 1326 1326 Processed 29/07/2023 207409290 INDARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTHIWADA MP-21-009-011-001/313
() 		1721009000NRG24230720230489127 23/07/2023 SUBAN 1721009WL036691 SUBAN 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 207409290 SUBAN BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-011-001/314
() 		1721009000NRG24230720230488929 23/07/2023 MADHUSINGH KUWARSINGH 1721009WL036679 MADHUSINGH KUWARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 207409290 MADHUSINGHKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 KATTHIWADA MP-21-009-011-001/52
() 		1721009000NRG24230720230488922 23/07/2023 GYANSINGH NARTU 1721009WL036678 GYANSINGH NARTU 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 207409290 GYANSINGHNARTU BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-012-001/83-B
() 		1721009000NRG24220720230486452 23/07/2023 PARTAP RATAN 1721009WL036537 PARTAP RATAN 00045 BARB0ALIRAJ 1989 1989 Processed 28/07/2023 207409290 PARTAPRATAN PUNJAB NATIONAL BANK(508568)
20 KATTHIWADA MP-21-009-028-003/9
() 		1721009000NRG24220720230486546 23/07/2023 NANDU RAJLA 1721009WL036540 NANDU RAJLA 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 207409290 NANDURAJLA NARMADA JHABUA GRAMIN BANK(508515)
21 KATTHIWADA MP-21-009-033-004/229
() 		1721009000NRG24230720230489129 23/07/2023 PHENDRIYA KERIYA 1721009WL036692 PHENDRIYA KERIYA 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 207409290 PHENDRIYAKERIYA BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-038-004/249
() 		1721009000NRG24220720230486739 23/07/2023 Goniya 1721009WL036544 Goniya 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 207409290 Goniya BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-038-004/249
() 		1721009000NRG24220720230486738 23/07/2023 SHANKAR BHUVAN 1721009WL036544 SHANKAR BHUVAN 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 207409290 SHANKARBHUVAN BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-038-004/70
() 		1721009000NRG24220720230486741 23/07/2023 Dhuli bhuwan 1721009WL036544 Dhuli bhuwan 00045 BARB0ALIRAJ 1326 1326 Processed 28/07/2023 207409290 Dhulibhuwan BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-038-004/91-A
() 		1721009000NRG24220720230486744 23/07/2023 Mansingh johriya 1721009WL036544 Mansingh johriya 00045 BARB0ALIRAJ 221 221 Processed 28/07/2023 207409290 Mansinghjohriya BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-038-004/97-A
() 		1721009000NRG24220720230486745 23/07/2023 Ranga gamriya 1721009WL036544 Ranga gamriya 00045 BARB0ALIRAJ 663 663 Processed 28/07/2023 207409290 Rangagamriya BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-038-004/98
() 		1721009000NRG24220720230486746 23/07/2023 JADBAI GUJLA 1721009WL036544 JADBAI GUJLA 00045 BARB0ALIRAJ 663 663 Processed 28/07/2023 207409290 JADBAIGUJLA BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-039-001/55-D
() 		1721009000NRG24230720230488698 23/07/2023 Sursingh 1721009WL036672 Sursingh 00045 BARB0ALIRAJ 442 442 Processed 28/07/2023 207409290 Sursingh BANK OF BARODA(606985)
SubTotal 31824 31824
29 KATTHIWADA MP-21-009-040-002/80
() 		1721009000NRG24230720230489001 23/07/2023 CHAGAN SO NAJRU 1721009WL036682 CHAGAN SO NAJRU 00045 BARB0BHABRA 1326 1326 Processed 28/07/2023 207409290 CHAGANSONAJRU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
30 KATTHIWADA MP-21-009-001-001/156-A
() 		1721009000NRG24220720230486747 23/07/2023 VARSINGH 1721009WL036545 VARSINGH 00045 BARB0KATHIW 884 884 Processed 28/07/2023 207409290 VARSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 KATTHIWADA MP-21-009-001-001/190
() 		1721009000NRG24220720230486750 23/07/2023 VARSHA 1721009WL036545 VARSHA 00045 BARB0KATHIW 884 884 Processed 28/07/2023 207409290 VARSHA BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-001-001/190-A
() 		1721009000NRG24220720230486751 23/07/2023 RAHUL BAMANIYA 1721009WL036545 RAHUL BAMANIYA 00045 BARB0KATHIW 884 884 Processed 28/07/2023 207409290 RAHULBAMANIYA ICICI BANK LTD(508534)
33 KATTHIWADA MP-21-009-001-001/190-A
() 		1721009000NRG24220720230486752 23/07/2023 SEJAL 1721009WL036545 SEJAL 00045 BARB0KATHIW 884 884 Processed 28/07/2023 207409290 SEJAL BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-001-001/2-C
() 		1721009000NRG24220720230486754 23/07/2023 Arvind Bariya 1721009WL036545 Arvind Bariya 00045 BARB0KATHIW 884 884 Processed 28/07/2023 207409290 ArvindBariya BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-001-001/20-D
() 		1721009000NRG24220720230486756 23/07/2023 Hina 1721009WL036545 Hina 00045 BARB0KATHIW 884 884 Processed 28/07/2023 207409290 Hina BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-001-001/20-D
() 		1721009000NRG24220720230486755 23/07/2023 Mohsin 1721009WL036545 Mohsin 00045 BARB0KATHIW 884 884 Processed 28/07/2023 207409290 Mohsin BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-001-001/233
() 		1721009000NRG24220720230486758 23/07/2023 SANGITA BARIYA 1721009WL036545 SANGITA BARIYA 00045 BARB0KATHIW 884 884 Processed 28/07/2023 207409290 SANGITABARIYA BANK OF BARODA(606985)
38 KATTHIWADA MP-21-009-001-001/235
() 		1721009000NRG24220720230486760 23/07/2023 ANIL MAHESH 1721009WL036545 ANIL MAHESH 00045 BARB0KATHIW 884 884 Processed 28/07/2023 207409290 ANILMAHESH NARMADA JHABUA GRAMIN BANK(508515)
39 KATTHIWADA MP-21-009-001-001/235
() 		1721009000NRG24220720230486759 23/07/2023 SANGEETA MAHESH 1721009WL036545 SANGEETA MAHESH 00045 BARB0KATHIW 884 884 Processed 28/07/2023 207409290 SANGEETAMAHESH BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-001-001/24
() 		1721009000NRG24220720230486762 23/07/2023 PARSINGH GULSINGH 1721009WL036545 PARSINGH GULSINGH 00045 BARB0KATHIW 884 884 Processed 28/07/2023 207409290 PARSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 KATTHIWADA MP-21-009-001-001/24-A
() 		1721009000NRG24220720230486763 23/07/2023 VINESH 1721009WL036545 VINESH 00045 BARB0KATHIW 884 884 Processed 28/07/2023 207409290 VINESH BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-001-001/33
() 		1721009000NRG24220720230486766 23/07/2023 PARSINGH GOPAL 1721009WL036545 PARSINGH GOPAL 00045 BARB0KATHIW 884 884 Processed 28/07/2023 207409290 PARSINGHGOPAL NARMADA JHABUA GRAMIN BANK(508515)
43 KATTHIWADA MP-21-009-001-001/440
() 		1721009000NRG24220720230486774 23/07/2023 SAJJAN SINGH BARIYA 1721009WL036545 SAJJAN SINGH BARIYA 00045 BARB0KATHIW 663 663 Processed 28/07/2023 207409290 SAJJANSINGHBARIYA BANK OF BARODA(606985)
44 KATTHIWADA MP-21-009-001-001/454
() 		1721009000NRG24220720230486775 23/07/2023 VARSHA 1721009WL036545 VARSHA 00045 BARB0KATHIW 663 663 Processed 28/07/2023 207409290 VARSHA BANK OF BARODA(606985)
45 KATTHIWADA MP-21-009-004-001/16-A
() 		1721009000NRG24220720230487936 23/07/2023 Mukesh Kirad 1721009WL036602 Mukesh Kirad 00045 BARB0KATHIW 1326 1326 Processed 28/07/2023 207409290 MukeshKirad BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-004-001/522
() 		1721009000NRG24230720230488835 23/07/2023 VIJAY 1721009WL036676 VIJAY 00045 BARB0KATHIW 221 221 Processed 28/07/2023 207409290 VIJAY BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-004-002/15
() 		1721009000NRG24230720230488827 23/07/2023 Guji 1721009WL036675 Guji 00045 BARB0KATHIW 1326 1326 Processed 28/07/2023 207409290 Guji BANK OF BARODA(606985)
48 KATTHIWADA MP-21-009-004-002/536
() 		1721009000NRG24230720230488828 23/07/2023 Nendri Tomar 1721009WL036675 Nendri Tomar 00045 BARB0KATHIW 1326 1326 Processed 28/07/2023 207409290 NendriTomar BANK OF BARODA(606985)
49 KATTHIWADA MP-21-009-004-002/539
() 		1721009000NRG24230720230488838 23/07/2023 Vikram 1721009WL036676 Vikram 00045 BARB0KATHIW 1326 1326 Processed 28/07/2023 207409290 Vikram BANK OF BARODA(606985)
50 KATTHIWADA MP-21-009-004-003/166
() 		1721009000NRG24220720230487932 23/07/2023 mukamsingh 1721009WL036601 mukamsingh 00045 BARB0KATHIW 1326 1326 Processed 29/07/2023 207409290 mukamsingh FINO PAYMENTS BANK LTD(608001)
51 KATTHIWADA MP-21-009-004-003/167
() 		1721009000NRG24220720230487934 23/07/2023 arjun 1721009WL036601 arjun 00045 BARB0KATHIW 1326 1326 Processed 28/07/2023 207409290 arjun BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-004-003/167
() 		1721009000NRG24220720230487933 23/07/2023 tina mangu 1721009WL036601 tina mangu 00045 BARB0KATHIW 1326 1326 Processed 28/07/2023 207409290 tinamangu BANK OF BARODA(606985)
53 KATTHIWADA MP-21-009-004-003/331
() 		1721009000NRG24230720230488830 23/07/2023 dinesh bhikla 1721009WL036675 dinesh bhikla 00045 BARB0KATHIW 1326 1326 Processed 28/07/2023 207409290 dineshbhikla BANK OF BARODA(606985)
54 KATTHIWADA MP-21-009-004-003/331
() 		1721009000NRG24230720230488831 23/07/2023 santi dinesh 1721009WL036675 santi dinesh 00045 BARB0KATHIW 1326 1326 Processed 28/07/2023 207409290 santidinesh BANK OF BARODA(606985)
55 KATTHIWADA MP-21-009-004-003/537
() 		1721009000NRG24230720230488839 23/07/2023 Keshar Singh 1721009WL036676 Keshar Singh 00045 BARB0KATHIW 1326 1326 Processed 28/07/2023 207409290 KesharSingh BANK OF BARODA(606985)
56 KATTHIWADA MP-21-009-014-001/205-D
() 		1721009000NRG24230720230489247 23/07/2023 antersingh 1721009WL036698 antersingh 00045 BARB0KATHIW 1326 1326 Processed 28/07/2023 207409290 antersingh NARMADA JHABUA GRAMIN BANK(508515)
57 KATTHIWADA MP-21-009-022-002/311-A
() 		1721009000NRG24230720230488792 23/07/2023 vijay 1721009WL036674 vijay 00045 BARB0KATHIW 1326 1326 Processed 28/07/2023 207409290 vijay CENTRAL BANK OF INDIA(607115)
58 KATTHIWADA MP-21-009-022-002/320-A
() 		1721009000NRG24230720230488798 23/07/2023 ravin 1721009WL036674 ravin 00045 BARB0KATHIW 1326 1326 Processed 28/07/2023 207409290 ravin BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-032-003/172
() 		1721009000NRG24220720230484012 23/07/2023 VIKESH JUVANSINGH 1721009WL036306 VIKESH JUVANSINGH 00045 BARB0KATHIW 1105 1105 Processed 28/07/2023 207409290 VIKESHJUVANSINGH PUNJAB NATIONAL BANK(508568)
60 KATTHIWADA MP-21-009-033-001/30-A
() 		1721009000NRG24230720230489128 23/07/2023 RAYDI BIDRIYA 1721009WL036692 RAYDI BIDRIYA 00045 BARB0KATHIW 1326 1326 Processed 28/07/2023 207409290 RAYDIBIDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 KATTHIWADA MP-21-009-034-001/51
() 		1721009000NRG24220720230486290 23/07/2023 CHATURI NAKTIYA 1721009WL036525 CHATURI NAKTIYA 00045 BARB0KATHIW 1326 1326 Processed 28/07/2023 207409290 CHATURINAKTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 KATTHIWADA MP-21-009-034-001/51
() 		1721009000NRG24220720230486292 23/07/2023 Devli 1721009WL036525 Devli 00045 BARB0KATHIW 1326 1326 Processed 28/07/2023 207409290 Devli NARMADA JHABUA GRAMIN BANK(508515)
63 KATTHIWADA MP-21-009-034-001/51
() 		1721009000NRG24220720230486291 23/07/2023 Parsingh Ohariya 1721009WL036525 Parsingh Ohariya 00045 BARB0KATHIW 1326 1326 Processed 28/07/2023 207409290 ParsinghOhariya BANK OF BARODA(606985)
64 KATTHIWADA MP-21-009-034-001/51-A
() 		1721009000NRG24220720230486293 23/07/2023 NANKA OHARIYA 1721009WL036525 NANKA OHARIYA 00045 BARB0KATHIW 1326 1326 Processed 28/07/2023 207409290 NANKAOHARIYA BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-037-001/344
() 		1721009000NRG24230720230489311 23/07/2023 RAMTU MANGLA 1721009WL036704 RAMTU MANGLA 00045 BARB0KATHIW 1105 1105 Processed 28/07/2023 207409290 RAMTUMANGLA BANK OF BARODA(606985)
66 KATTHIWADA MP-21-009-037-001/93
() 		1721009000NRG24230720230489336 23/07/2023 hajari 1721009WL036704 hajari 00045 BARB0KATHIW 1105 1105 Processed 28/07/2023 207409290 hajari NARMADA JHABUA GRAMIN BANK(508515)
67 KATTHIWADA MP-21-009-037-002/187
() 		1721009000NRG24230720230489342 23/07/2023 surendra methu 1721009WL036704 surendra methu 00045 BARB0KATHIW 1105 1105 Processed 28/07/2023 207409290 surendramethu BANK OF BARODA(606985)
68 KATTHIWADA MP-21-009-037-002/188
() 		1721009000NRG24230720230489343 23/07/2023 SUNIL METHU 1721009WL036704 SUNIL METHU 00045 BARB0KATHIW 1105 1105 Processed 28/07/2023 207409290 SUNILMETHU BANK OF BARODA(606985)
69 KATTHIWADA MP-21-009-037-002/43-A
() 		1721009000NRG24230720230489117 23/07/2023 DURSINGH TOMAR 1721009WL036689 DURSINGH TOMAR 00045 BARB0KATHIW 1326 1326 Processed 28/07/2023 207409290 DURSINGHTOMAR STATE BANK OF INDIA(508548)
70 KATTHIWADA MP-21-009-037-002/68-A
() 		1721009000NRG24230720230489358 23/07/2023 surtan 1721009WL036704 surtan 00045 BARB0KATHIW 1105 1105 Processed 29/07/2023 207409290 surtan INDIA POST PAYMENTS BANK LIMITED(508528)
71 KATTHIWADA MP-21-009-037-003/9-B
() 		1721009000NRG24230720230489393 23/07/2023 SANADA REVLA 1721009WL036704 SANADA REVLA 00045 BARB0KATHIW 663 663 Processed 28/07/2023 207409290 SANADAREVLA BANK OF BARODA(606985)
72 KATTHIWADA MP-21-009-039-001/119
() 		1721009000NRG24230720230488691 23/07/2023 RUPLI 1721009WL036672 RUPLI 00045 BARB0KATHIW 1326 1326 Processed 28/07/2023 207409290 RUPLI BANK OF BARODA(606985)
SubTotal 46852 46852
73 KATTHIWADA MP-21-009-018-001/144-A
() 		1721009000NRG24220720230484589 23/07/2023 urmila 1721009WL036368 urmila 00045 BARB0SONDWA 1547 1547 Processed 28/07/2023 207409290 urmila CENTRAL BANK OF INDIA(607115)
74 KATTHIWADA MP-21-009-022-002/309-A
() 		1721009000NRG24230720230488790 23/07/2023 akesh 1721009WL036674 akesh 00045 BARB0SONDWA 50 50 Processed 29/07/2023 207409290 akesh FINO PAYMENTS BANK LTD(608001)
75 KATTHIWADA MP-21-009-022-002/324-A
() 		1721009000NRG24230720230488802 23/07/2023 GOVIN CHOUHAN 1721009WL036674 GOVIN CHOUHAN 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 207409290 GOVINCHOUHAN BANK OF BARODA(606985)
76 KATTHIWADA MP-21-009-022-002/328-A
() 		1721009000NRG24230720230488806 23/07/2023 pushpendrasingh 1721009WL036674 pushpendrasingh 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 207409290 pushpendrasingh STATE BANK OF INDIA(508548)
77 KATTHIWADA MP-21-009-032-003/172-A
() 		1721009000NRG24220720230484015 23/07/2023 Rahit Vijay 1721009WL036306 Rahit Vijay 00045 BARB0SONDWA 1105 1105 Processed 28/07/2023 207409290 RahitVijay BANK OF BARODA(606985)
78 KATTHIWADA MP-21-009-032-003/172-A
() 		1721009000NRG24220720230484014 23/07/2023 Vijay Juvansingh 1721009WL036306 Vijay Juvansingh 00045 BARB0SONDWA 1105 1105 Processed 28/07/2023 207409290 VijayJuvansingh BANK OF BARODA(606985)
SubTotal 6459 6459
79 KATTHIWADA MP-21-009-014-002/241-A
() 		1721009000NRG24230720230489250 23/07/2023 SHARMILA 1721009WL036698 SHARMILA 00048 BKID0008843 1326 1326 Processed 28/07/2023 207409290 SHARMILA BANK OF INDIA(508505)
80 KATTHIWADA MP-21-009-032-003/172
() 		1721009000NRG24220720230484013 23/07/2023 Angita Vikesh 1721009WL036306 Angita Vikesh 00048 BKID0008843 1105 1105 Processed 28/07/2023 207409290 AngitaVikesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
81 KATTHIWADA MP-21-009-022-004/15
() 		1721009000NRG24220720230486469 23/07/2023 Gujariya 1721009WL036538 Gujariya 00078 CNRB0004144 1326 1326 Processed 28/07/2023 207409290 Gujariya CANARA BANK(508532)
82 KATTHIWADA MP-21-009-028-001/165-A
() 		1721009000NRG24220720230486498 23/07/2023 savesingh 1721009WL036539 savesingh 00078 CNRB0004144 1326 1326 Processed 28/07/2023 207409290 savesingh CANARA BANK(508532)
SubTotal 2652 2652
83 KATTHIWADA MP-21-009-022-002/325-A
() 		1721009000NRG24230720230488803 23/07/2023 dipesh 1721009WL036674 dipesh 00089 CBIN0284130 1326 1326 Processed 28/07/2023 207409290 dipesh CENTRAL BANK OF INDIA(607115)
84 KATTHIWADA MP-21-009-040-002/100
() 		1721009000NRG24230720230488971 23/07/2023 SEVLA JHENDU 1721009WL036682 SEVLA JHENDU 00089 CBIN0284130 1326 1326 Processed 28/07/2023 207409290 SEVLAJHENDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2652 2652
85 KATTHIWADA MP-21-009-001-001/156-C
() 		1721009000NRG24220720230486749 23/07/2023 PAR SINGH 1721009WL036545 PAR SINGH 00114 CBIN0MPDCAQ 884 884 Processed 28/07/2023 207409290 PARSINGH BANK OF BARODA(606985)
86 KATTHIWADA MP-21-009-001-001/436
() 		1721009000NRG24220720230486772 23/07/2023 maniesh 1721009WL036545 maniesh 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 207409290 maniesh BANK OF BARODA(606985)
87 KATTHIWADA MP-21-009-001-001/460
() 		1721009000NRG24220720230486778 23/07/2023 kalusingh 1721009WL036545 kalusingh 00114 CBIN0MPDCAQ 884 884 Processed 28/07/2023 207409290 kalusingh BANK OF BARODA(606985)
88 KATTHIWADA MP-21-009-001-001/476
() 		1721009000NRG24220720230486780 23/07/2023 AMIT 1721009WL036545 AMIT 00114 CBIN0MPDCAQ 884 884 Processed 28/07/2023 207409290 AMIT BANK OF BARODA(606985)
89 KATTHIWADA MP-21-009-001-001/5
() 		1721009000NRG24220720230486782 23/07/2023 kelaesh 1721009WL036545 kelaesh 00114 CBIN0MPDCAQ 884 884 Processed 28/07/2023 207409290 kelaesh BANK OF BARODA(606985)
90 KATTHIWADA MP-21-009-003-001/4
() 		1721009000NRG24220720230484244 23/07/2023 PINKI VAJLA 1721009WL036329 PINKI VAJLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 PINKIVAJLA BANK OF BARODA(606985)
91 KATTHIWADA MP-21-009-003-003/77
() 		1721009000NRG24230720230488608 23/07/2023 MOTEE GULJI 1721009WL036670 MOTEE GULJI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 MOTEEGULJI BANK OF BARODA(606985)
92 KATTHIWADA MP-21-009-003-004/19-C
() 		1721009000NRG24230720230488611 23/07/2023 NARU DHANKA 1721009WL036670 NARU DHANKA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 NARUDHANKA NARMADA JHABUA GRAMIN BANK(508515)
93 KATTHIWADA MP-21-009-004-001/16
() 		1721009000NRG24220720230487935 23/07/2023 DHULKI SAMDU 1721009WL036602 DHULKI SAMDU 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 DHULKISAMDU BANK OF BARODA(606985)
94 KATTHIWADA MP-21-009-004-003/26-D
() 		1721009000NRG24220720230487929 23/07/2023 SALMAN 1721009WL036600 SALMAN 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 SALMAN BANK OF BARODA(606985)
95 KATTHIWADA MP-21-009-011-001/181-A
() 		1721009000NRG24230720230488938 23/07/2023 Raysingh 1721009WL036680 Raysingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 Raysingh BANK OF BARODA(606985)
96 KATTHIWADA MP-21-009-011-001/287
() 		1721009000NRG24230720230488940 23/07/2023 NAYA NANKA 1721009WL036680 NAYA NANKA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 NAYANANKA BANK OF INDIA(508505)
97 KATTHIWADA MP-21-009-011-001/287
() 		1721009000NRG24230720230488916 23/07/2023 NAYA NANKA 1721009WL036678 NAYA NANKA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/07/2023 207409290 NAYANANKA FINO PAYMENTS BANK LTD(608001)
98 KATTHIWADA MP-21-009-011-001/34
() 		1721009000NRG24230720230488930 23/07/2023 JUGDA BHAVLIYA 1721009WL036679 JUGDA BHAVLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 JUGDABHAVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-022-002/109
() 		1721009000NRG24230720230488760 23/07/2023 NARAJI PREMSINGH 1721009WL036674 NARAJI PREMSINGH 00114 CBIN0MPDCAQ 50 50 Processed 28/07/2023 207409290 NARAJIPREMSINGH STATE BANK OF INDIA(508548)
100 KATTHIWADA MP-21-009-022-002/128
() 		1721009000NRG24230720230488761 23/07/2023 CHAGAN PARIYA 1721009WL036674 CHAGAN PARIYA 00114 CBIN0MPDCAQ 50 50 Processed 28/07/2023 207409290 CHAGANPARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 KATTHIWADA MP-21-009-022-002/150
() 		1721009000NRG24230720230488766 23/07/2023 RAJAJI MOHAN 1721009WL036674 RAJAJI MOHAN 00114 CBIN0MPDCAQ 50 50 Processed 28/07/2023 207409290 RAJAJIMOHAN BANK OF BARODA(606985)
102 KATTHIWADA MP-21-009-022-002/158
() 		1721009000NRG24230720230488770 23/07/2023 VARSAN MAGAN 1721009WL036674 VARSAN MAGAN 00114 CBIN0MPDCAQ 50 50 Processed 28/07/2023 207409290 VARSANMAGAN NARMADA JHABUA GRAMIN BANK(508515)
103 KATTHIWADA MP-21-009-022-002/169
() 		1721009000NRG24230720230488772 23/07/2023 DIPALA HARSINGH 1721009WL036674 DIPALA HARSINGH 00114 CBIN0MPDCAQ 50 50 Processed 28/07/2023 207409290 DIPALAHARSINGH BANK OF BARODA(606985)
104 KATTHIWADA MP-21-009-022-002/174
() 		1721009000NRG24230720230488774 23/07/2023 RAJITAN RICHDIYA 1721009WL036674 RAJITAN RICHDIYA 00114 CBIN0MPDCAQ 50 50 Processed 28/07/2023 207409290 RAJITANRICHDIYA BANK OF BARODA(606985)
105 KATTHIWADA MP-21-009-022-002/176
() 		1721009000NRG24230720230488776 23/07/2023 devli 1721009WL036674 devli 00114 CBIN0MPDCAQ 50 50 Processed 28/07/2023 207409290 devli PUNJAB NATIONAL BANK(508568)
106 KATTHIWADA MP-21-009-022-002/176
() 		1721009000NRG24230720230488775 23/07/2023 revla 1721009WL036674 revla 00114 CBIN0MPDCAQ 50 50 Processed 28/07/2023 207409290 revla CENTRAL BANK OF INDIA(607115)
107 KATTHIWADA MP-21-009-022-002/179
() 		1721009000NRG24230720230488777 23/07/2023 TITARIYA SURTAN 1721009WL036674 TITARIYA SURTAN 00114 CBIN0MPDCAQ 50 50 Processed 28/07/2023 207409290 TITARIYASURTAN BANK OF BARODA(606985)
108 KATTHIWADA MP-21-009-022-002/215
() 		1721009000NRG24230720230488778 23/07/2023 VERLA FENDARIYA 1721009WL036674 VERLA FENDARIYA 00114 CBIN0MPDCAQ 50 50 Processed 28/07/2023 207409290 VERLAFENDARIYA BANK OF BARODA(606985)
109 KATTHIWADA MP-21-009-022-002/229
() 		1721009000NRG24230720230488780 23/07/2023 DHEDA MANJRIYA 1721009WL036674 DHEDA MANJRIYA 00114 CBIN0MPDCAQ 50 50 Processed 29/07/2023 207409290 DHEDAMANJRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KATTHIWADA MP-21-009-022-002/230
() 		1721009000NRG24230720230488781 23/07/2023 KAMSINGH MANJRIYA 1721009WL036674 KAMSINGH MANJRIYA 00114 CBIN0MPDCAQ 50 50 Processed 28/07/2023 207409290 KAMSINGHMANJRIYA BANK OF BARODA(606985)
111 KATTHIWADA MP-21-009-022-002/267
() 		1721009000NRG24230720230488782 23/07/2023 PARAM TITARIYA 1721009WL036674 PARAM TITARIYA 00114 CBIN0MPDCAQ 50 50 Processed 28/07/2023 207409290 PARAMTITARIYA BANK OF BARODA(606985)
112 KATTHIWADA MP-21-009-022-002/27
() 		1721009000NRG24230720230488783 23/07/2023 RAJAN JAGUDIYA 1721009WL036674 RAJAN JAGUDIYA 00114 CBIN0MPDCAQ 50 50 Processed 28/07/2023 207409290 RAJANJAGUDIYA NARMADA JHABUA GRAMIN BANK(508515)
113 KATTHIWADA MP-21-009-022-002/270
() 		1721009000NRG24230720230488784 23/07/2023 SURENDRA HEMANT 1721009WL036674 SURENDRA HEMANT 00114 CBIN0MPDCAQ 50 50 Processed 28/07/2023 207409290 SURENDRAHEMANT NARMADA JHABUA GRAMIN BANK(508515)
114 KATTHIWADA MP-21-009-022-002/31-A
() 		1721009000NRG24230720230488791 23/07/2023 BASAN 1721009WL036674 BASAN 00114 CBIN0MPDCAQ 50 50 Processed 28/07/2023 207409290 BASAN NARMADA JHABUA GRAMIN BANK(508515)
115 KATTHIWADA MP-21-009-022-002/34-A
() 		1721009000NRG24230720230488807 23/07/2023 KALIYA 1721009WL036674 KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/07/2023 207409290 KALIYA FINO PAYMENTS BANK LTD(608001)
116 KATTHIWADA MP-21-009-022-002/36
() 		1721009000NRG24230720230488809 23/07/2023 asala 1721009WL036674 asala 00114 CBIN0MPDCAQ 221 221 Processed 28/07/2023 207409290 asala BANK OF BARODA(606985)
117 KATTHIWADA MP-21-009-022-002/36
() 		1721009000NRG24230720230488808 23/07/2023 patali 1721009WL036674 patali 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 patali NARMADA JHABUA GRAMIN BANK(508515)
118 KATTHIWADA MP-21-009-022-002/39
() 		1721009000NRG24230720230488811 23/07/2023 KHATARIYA NARJU 1721009WL036674 KHATARIYA NARJU 00114 CBIN0MPDCAQ 221 221 Processed 28/07/2023 207409290 KHATARIYANARJU NARMADA JHABUA GRAMIN BANK(508515)
119 KATTHIWADA MP-21-009-022-002/4
() 		1721009000NRG24230720230488812 23/07/2023 MAGAL 1721009WL036674 MAGAL 00114 CBIN0MPDCAQ 221 221 Processed 28/07/2023 207409290 MAGAL NARMADA JHABUA GRAMIN BANK(508515)
120 KATTHIWADA MP-21-009-022-002/43
() 		1721009000NRG24230720230488815 23/07/2023 MATHURIYA 1721009WL036674 MATHURIYA 00114 CBIN0MPDCAQ 221 221 Processed 28/07/2023 207409290 MATHURIYA NARMADA JHABUA GRAMIN BANK(508515)
121 KATTHIWADA MP-21-009-022-002/44
() 		1721009000NRG24230720230488816 23/07/2023 DHANKA CHANDLA 1721009WL036674 DHANKA CHANDLA 00114 CBIN0MPDCAQ 221 221 Processed 28/07/2023 207409290 DHANKACHANDLA NARMADA JHABUA GRAMIN BANK(508515)
122 KATTHIWADA MP-21-009-022-002/48
() 		1721009000NRG24230720230488818 23/07/2023 SURLI BASANT 1721009WL036674 SURLI BASANT 00114 CBIN0MPDCAQ 221 221 Processed 28/07/2023 207409290 SURLIBASANT NARMADA JHABUA GRAMIN BANK(508515)
123 KATTHIWADA MP-21-009-022-002/49
() 		1721009000NRG24230720230488819 23/07/2023 NANLA NATUDIYA 1721009WL036674 NANLA NATUDIYA 00114 CBIN0MPDCAQ 221 221 Processed 28/07/2023 207409290 NANLANATUDIYA BANK OF BARODA(606985)
124 KATTHIWADA MP-21-009-022-002/51
() 		1721009000NRG24230720230488821 23/07/2023 KESHRIYA JOGI 1721009WL036674 KESHRIYA JOGI 00114 CBIN0MPDCAQ 221 221 Processed 28/07/2023 207409290 KESHRIYAJOGI NARMADA JHABUA GRAMIN BANK(508515)
125 KATTHIWADA MP-21-009-022-002/54
() 		1721009000NRG24230720230488824 23/07/2023 NAKLI VAGANIYA 1721009WL036674 NAKLI VAGANIYA 00114 CBIN0MPDCAQ 221 221 Processed 28/07/2023 207409290 NAKLIVAGANIYA BANK OF BARODA(606985)
126 KATTHIWADA MP-21-009-022-002/55
() 		1721009000NRG24230720230488825 23/07/2023 RANGUDIYA JAMOR 1721009WL036674 RANGUDIYA JAMOR 00114 CBIN0MPDCAQ 221 221 Processed 28/07/2023 207409290 RANGUDIYAJAMOR NARMADA JHABUA GRAMIN BANK(508515)
127 KATTHIWADA MP-21-009-022-003/165
() 		1721009000NRG24220720230486457 23/07/2023 Sarpu Dhanka 1721009WL036538 Sarpu Dhanka 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 SarpuDhanka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 KATTHIWADA MP-21-009-022-003/57
() 		1721009000NRG24220720230486462 23/07/2023 Rajubai Kanhyalal 1721009WL036538 Rajubai Kanhyalal 00114 CBIN0MPDCAQ 221 221 Processed 28/07/2023 207409290 RajubaiKanhyalal NARMADA JHABUA GRAMIN BANK(508515)
129 KATTHIWADA MP-21-009-022-003/93
() 		1721009000NRG24220720230486464 23/07/2023 Gamta Kandla 1721009WL036538 Gamta Kandla 00114 CBIN0MPDCAQ 221 221 Processed 28/07/2023 207409290 GamtaKandla PUNJAB NATIONAL BANK(508568)
130 KATTHIWADA MP-21-009-022-004/147
() 		1721009000NRG24220720230486468 23/07/2023 Kidiya Bahdar 1721009WL036538 Kidiya Bahdar 00114 CBIN0MPDCAQ 221 221 Processed 28/07/2023 207409290 KidiyaBahdar PUNJAB NATIONAL BANK(508568)
131 KATTHIWADA MP-21-009-022-004/151
() 		1721009000NRG24220720230486470 23/07/2023 KEMTA BHURSINGH 1721009WL036538 KEMTA BHURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 KEMTABHURSINGH STATE BANK OF INDIA(508548)
132 KATTHIWADA MP-21-009-022-004/153
() 		1721009000NRG24220720230486472 23/07/2023 Khumliya Bahdar 1721009WL036538 Khumliya Bahdar 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 KhumliyaBahdar NARMADA JHABUA GRAMIN BANK(508515)
133 KATTHIWADA MP-21-009-026-002/202
() 		1721009000NRG24230720230488943 23/07/2023 KARSAN DEVLA 1721009WL036681 KARSAN DEVLA 00114 CBIN0MPDCAQ 1105 1105 Processed 29/07/2023 207409290 KARSANDEVLA FINO PAYMENTS BANK LTD(608001)
134 KATTHIWADA MP-21-009-026-002/206
() 		1721009000NRG24230720230488944 23/07/2023 tinka 1721009WL036681 tinka 00114 CBIN0MPDCAQ 1105 1105 Processed 29/07/2023 207409290 tinka FINO PAYMENTS BANK LTD(608001)
135 KATTHIWADA MP-21-009-026-002/29-A
() 		1721009000NRG24230720230488947 23/07/2023 ashvin mangudiya 1721009WL036681 ashvin mangudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 29/07/2023 207409290 ashvinmangudiya FINO PAYMENTS BANK LTD(608001)
136 KATTHIWADA MP-21-009-026-002/46-A
() 		1721009000NRG24230720230488951 23/07/2023 karmsingh karsan 1721009WL036681 karmsingh karsan 00114 CBIN0MPDCAQ 1105 1105 Processed 29/07/2023 207409290 karmsinghkarsan INDIA POST PAYMENTS BANK LIMITED(508528)
137 KATTHIWADA MP-21-009-026-003/105-A
() 		1721009000NRG24230720230488702 23/07/2023 SAMSINGH KANTIYA 1721009WL036673 SAMSINGH KANTIYA 00114 CBIN0MPDCAQ 442 442 Processed 28/07/2023 207409290 SAMSINGHKANTIYA NARMADA JHABUA GRAMIN BANK(508515)
138 KATTHIWADA MP-21-009-026-003/138
() 		1721009000NRG24230720230488717 23/07/2023 amkhi 1721009WL036673 amkhi 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 amkhi NARMADA JHABUA GRAMIN BANK(508515)
139 KATTHIWADA MP-21-009-026-003/142-A
() 		1721009000NRG24230720230488718 23/07/2023 KINTA ENDRIYA 1721009WL036673 KINTA ENDRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 KINTAENDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 KATTHIWADA MP-21-009-026-003/148-A
() 		1721009000NRG24230720230488720 23/07/2023 RAJU INDARSINGH 1721009WL036673 RAJU INDARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 RAJUINDARSINGH BANK OF BARODA(606985)
141 KATTHIWADA MP-21-009-026-003/15-A
() 		1721009000NRG24230720230488721 23/07/2023 RAMESH BHAGUDIYA 1721009WL036673 RAMESH BHAGUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 RAMESHBHAGUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 KATTHIWADA MP-21-009-026-003/15-B
() 		1721009000NRG24230720230488722 23/07/2023 SARTAN BHAGUDIYA 1721009WL036673 SARTAN BHAGUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 SARTANBHAGUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 KATTHIWADA MP-21-009-026-003/154
() 		1721009000NRG24230720230488723 23/07/2023 kansingh 1721009WL036673 kansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 kansingh BANK OF BARODA(606985)
144 KATTHIWADA MP-21-009-026-003/154-A
() 		1721009000NRG24230720230488724 23/07/2023 PRATAP HIRLA 1721009WL036673 PRATAP HIRLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 PRATAPHIRLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 KATTHIWADA MP-21-009-026-003/158-B
() 		1721009000NRG24230720230488725 23/07/2023 RAKESH MESTA 1721009WL036673 RAKESH MESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 RAKESHMESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 KATTHIWADA MP-21-009-026-003/158-C
() 		1721009000NRG24230720230488726 23/07/2023 GINDU MESTA 1721009WL036673 GINDU MESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 GINDUMESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 KATTHIWADA MP-21-009-026-003/162-A
() 		1721009000NRG24230720230488730 23/07/2023 deshla 1721009WL036673 deshla 00114 CBIN0MPDCAQ 442 442 Processed 28/07/2023 207409290 deshla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 KATTHIWADA MP-21-009-026-003/162-A
() 		1721009000NRG24230720230488731 23/07/2023 nahju 1721009WL036673 nahju 00114 CBIN0MPDCAQ 884 884 Processed 28/07/2023 207409290 nahju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 KATTHIWADA MP-21-009-026-003/17-A
() 		1721009000NRG24230720230488734 23/07/2023 KAMLESH NURIYA 1721009WL036673 KAMLESH NURIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 KAMLESHNURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 KATTHIWADA MP-21-009-026-003/179-A
() 		1721009000NRG24230720230488736 23/07/2023 manish 1721009WL036673 manish 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 manish JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 KATTHIWADA MP-21-009-026-003/182-A
() 		1721009000NRG24230720230488738 23/07/2023 LALSINGH TERSINGH 1721009WL036673 LALSINGH TERSINGH 00114 CBIN0MPDCAQ 442 442 Processed 28/07/2023 207409290 LALSINGHTERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 KATTHIWADA MP-21-009-026-003/186-A
() 		1721009000NRG24230720230488739 23/07/2023 KHUMSINGH RAMSINGH 1721009WL036673 KHUMSINGH RAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 KHUMSINGHRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 KATTHIWADA MP-21-009-026-003/34-A
() 		1721009000NRG24230720230488744 23/07/2023 KUVARSINGH SALIYA 1721009WL036673 KUVARSINGH SALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 KUVARSINGHSALIYA NARMADA JHABUA GRAMIN BANK(508515)
154 KATTHIWADA MP-21-009-026-003/36
() 		1721009000NRG24230720230488746 23/07/2023 BHANTA PAKUDIYA 1721009WL036673 BHANTA PAKUDIYA 00114 CBIN0MPDCAQ 663 663 Processed 28/07/2023 207409290 BHANTAPAKUDIYA NARMADA JHABUA GRAMIN BANK(508515)
155 KATTHIWADA MP-21-009-026-003/47-A
() 		1721009000NRG24230720230488753 23/07/2023 NARAYAN KARMA 1721009WL036673 NARAYAN KARMA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 NARAYANKARMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 KATTHIWADA MP-21-009-026-003/47-B
() 		1721009000NRG24230720230488754 23/07/2023 PRAVIN KARMA 1721009WL036673 PRAVIN KARMA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 PRAVINKARMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 KATTHIWADA MP-21-009-026-003/63-A
() 		1721009000NRG24230720230488757 23/07/2023 bhanta 1721009WL036673 bhanta 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 bhanta NARMADA JHABUA GRAMIN BANK(508515)
158 KATTHIWADA MP-21-009-028-001/1
() 		1721009000NRG24220720230486487 23/07/2023 DITLIYA MANIYA 1721009WL036539 DITLIYA MANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 DITLIYAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
159 KATTHIWADA MP-21-009-028-001/129
() 		1721009000NRG24220720230486490 23/07/2023 SURTAN RADHU 1721009WL036539 SURTAN RADHU 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 SURTANRADHU NARMADA JHABUA GRAMIN BANK(508515)
160 KATTHIWADA MP-21-009-028-001/130
() 		1721009000NRG24220720230486492 23/07/2023 JEERAM REVLA 1721009WL036539 JEERAM REVLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 JEERAMREVLA NARMADA JHABUA GRAMIN BANK(508515)
161 KATTHIWADA MP-21-009-028-001/137
() 		1721009000NRG24220720230486494 23/07/2023 RAMESH GEMLA 1721009WL036539 RAMESH GEMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 RAMESHGEMLA NARMADA JHABUA GRAMIN BANK(508515)
162 KATTHIWADA MP-21-009-028-001/25
() 		1721009000NRG24220720230486501 23/07/2023 VESTA VESALIYA 1721009WL036539 VESTA VESALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 VESTAVESALIYA NARMADA JHABUA GRAMIN BANK(508515)
163 KATTHIWADA MP-21-009-028-001/35
() 		1721009000NRG24220720230486509 23/07/2023 RANGLA BHIKLA 1721009WL036539 RANGLA BHIKLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 RANGLABHIKLA NARMADA JHABUA GRAMIN BANK(508515)
164 KATTHIWADA MP-21-009-028-001/42
() 		1721009000NRG24220720230486513 23/07/2023 antar 1721009WL036539 antar 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 antar NARMADA JHABUA GRAMIN BANK(508515)
165 KATTHIWADA MP-21-009-028-001/43
() 		1721009000NRG24220720230486514 23/07/2023 THANSINGH 1721009WL036539 THANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 KATTHIWADA MP-21-009-028-001/46
() 		1721009000NRG24220720230486515 23/07/2023 KUSHALSINGH 1721009WL036539 KUSHALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 KUSHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 KATTHIWADA MP-21-009-028-003/12
() 		1721009000NRG24220720230486517 23/07/2023 BINDLI SAVLA 1721009WL036540 BINDLI SAVLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 BINDLISAVLA NARMADA JHABUA GRAMIN BANK(508515)
168 KATTHIWADA MP-21-009-028-003/13
() 		1721009000NRG24220720230486518 23/07/2023 NAYKI SUMALIYA 1721009WL036540 NAYKI SUMALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/07/2023 207409290 NAYKISUMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KATTHIWADA MP-21-009-028-003/14
() 		1721009000NRG24220720230486519 23/07/2023 CHOTIYA GUJLA 1721009WL036540 CHOTIYA GUJLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 CHOTIYAGUJLA NARMADA JHABUA GRAMIN BANK(508515)
170 KATTHIWADA MP-21-009-028-003/20
() 		1721009000NRG24220720230486524 23/07/2023 sevla 1721009WL036540 sevla 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 sevla NARMADA JHABUA GRAMIN BANK(508515)
171 KATTHIWADA MP-21-009-028-003/22
() 		1721009000NRG24220720230486526 23/07/2023 BHAYA MITIYA 1721009WL036540 BHAYA MITIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 BHAYAMITIYA NARMADA JHABUA GRAMIN BANK(508515)
172 KATTHIWADA MP-21-009-028-003/25
() 		1721009000NRG24220720230486528 23/07/2023 BHARSINGH UDLIYA 1721009WL036540 BHARSINGH UDLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 BHARSINGHUDLIYA NARMADA JHABUA GRAMIN BANK(508515)
173 KATTHIWADA MP-21-009-028-003/28
() 		1721009000NRG24220720230486532 23/07/2023 HATU BHALIYA 1721009WL036540 HATU BHALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 HATUBHALIYA NARMADA JHABUA GRAMIN BANK(508515)
174 KATTHIWADA MP-21-009-028-003/31
() 		1721009000NRG24220720230486535 23/07/2023 JUVANSINGH MITHIYA 1721009WL036540 JUVANSINGH MITHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 JUVANSINGHMITHIYA NARMADA JHABUA GRAMIN BANK(508515)
175 KATTHIWADA MP-21-009-028-003/34
() 		1721009000NRG24220720230486538 23/07/2023 mathri 1721009WL036540 mathri 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 mathri NARMADA JHABUA GRAMIN BANK(508515)
176 KATTHIWADA MP-21-009-028-003/5
() 		1721009000NRG24220720230486541 23/07/2023 DHANSINGH KALIYA 1721009WL036540 DHANSINGH KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 DHANSINGHKALIYA NARMADA JHABUA GRAMIN BANK(508515)
177 KATTHIWADA MP-21-009-032-003/118
() 		1721009000NRG24220720230484003 23/07/2023 Lala Dungriya 1721009WL036306 Lala Dungriya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 LalaDungriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 KATTHIWADA MP-21-009-032-003/125
() 		1721009000NRG24220720230484005 23/07/2023 FHULKI TANSINGH 1721009WL036306 FHULKI TANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 FHULKITANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 KATTHIWADA MP-21-009-032-003/127
() 		1721009000NRG24220720230484006 23/07/2023 BHOYTA GANAA 1721009WL036306 BHOYTA GANAA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 BHOYTAGANAA BANK OF BARODA(606985)
180 KATTHIWADA MP-21-009-032-003/13-A
() 		1721009000NRG24220720230484008 23/07/2023 Sabir Sisla 1721009WL036306 Sabir Sisla 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 SabirSisla NARMADA JHABUA GRAMIN BANK(508515)
181 KATTHIWADA MP-21-009-032-003/14-A
() 		1721009000NRG24220720230484020 23/07/2023 AMINA VANJI 1721009WL036307 AMINA VANJI 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 AMINAVANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 KATTHIWADA MP-21-009-032-003/149
() 		1721009000NRG24220720230484023 23/07/2023 NARJI MLU JAMOR 1721009WL036307 NARJI MLU JAMOR 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 NARJIMLUJAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 KATTHIWADA MP-21-009-032-003/16-A
() 		1721009000NRG24220720230484025 23/07/2023 Bhanjiya Kansingh 1721009WL036307 Bhanjiya Kansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 BhanjiyaKansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 KATTHIWADA MP-21-009-032-003/172
() 		1721009000NRG24220720230484011 23/07/2023 JUVANSINGH AMARSINGH 1721009WL036306 JUVANSINGH AMARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 JUVANSINGHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
185 KATTHIWADA MP-21-009-032-003/219
() 		1721009000NRG24220720230484018 23/07/2023 VISAN ESRAM 1721009WL036306 VISAN ESRAM 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 VISANESRAM NARMADA JHABUA GRAMIN BANK(508515)
186 KATTHIWADA MP-21-009-034-001/62-B
() 		1721009000NRG24220720230486300 23/07/2023 NANA 1721009WL036526 NANA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 NANA NARMADA JHABUA GRAMIN BANK(508515)
187 KATTHIWADA MP-21-009-034-001/62-B
() 		1721009000NRG24220720230486299 23/07/2023 NANA 1721009WL036526 NANA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 NANA BANK OF BARODA(606985)
188 KATTHIWADA MP-21-009-037-001/162
() 		1721009000NRG24230720230489296 23/07/2023 SEVLA KAGDIYA 1721009WL036704 SEVLA KAGDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 SEVLAKAGDIYA NARMADA JHABUA GRAMIN BANK(508515)
189 KATTHIWADA MP-21-009-037-001/204
() 		1721009000NRG24230720230489297 23/07/2023 SURLI SHANKAR 1721009WL036704 SURLI SHANKAR 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 SURLISHANKAR BANK OF BARODA(606985)
190 KATTHIWADA MP-21-009-037-001/222
() 		1721009000NRG24230720230489298 23/07/2023 SEVLA DHUNDRIYA 1721009WL036704 SEVLA DHUNDRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 SEVLADHUNDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 KATTHIWADA MP-21-009-037-001/3-A
() 		1721009000NRG24230720230489301 23/07/2023 CHIDI SABIR 1721009WL036704 CHIDI SABIR 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 CHIDISABIR NARMADA JHABUA GRAMIN BANK(508515)
192 KATTHIWADA MP-21-009-037-001/3-B
() 		1721009000NRG24230720230489302 23/07/2023 KALI HAMIR 1721009WL036704 KALI HAMIR 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 KALIHAMIR NARMADA JHABUA GRAMIN BANK(508515)
193 KATTHIWADA MP-21-009-037-001/339
() 		1721009000NRG24230720230489303 23/07/2023 nagrsingh 1721009WL036704 nagrsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 nagrsingh NARMADA JHABUA GRAMIN BANK(508515)
194 KATTHIWADA MP-21-009-037-001/341-A
() 		1721009000NRG24230720230489307 23/07/2023 Mukesh 1721009WL036704 Mukesh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
195 KATTHIWADA MP-21-009-037-001/344
() 		1721009000NRG24230720230489310 23/07/2023 JHAMAKU KANSINGH 1721009WL036704 JHAMAKU KANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 JHAMAKUKANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 KATTHIWADA MP-21-009-037-001/347
() 		1721009000NRG24230720230489313 23/07/2023 KHULU PAVLIYA 1721009WL036704 KHULU PAVLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 KHULUPAVLIYA BANK OF BARODA(606985)
197 KATTHIWADA MP-21-009-037-001/347
() 		1721009000NRG24230720230489312 23/07/2023 PANU DHILA 1721009WL036704 PANU DHILA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 PANUDHILA BANK OF BARODA(606985)
198 KATTHIWADA MP-21-009-037-001/366
() 		1721009000NRG24230720230489315 23/07/2023 RADHI RAYSINGH 1721009WL036704 RADHI RAYSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 RADHIRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
199 KATTHIWADA MP-21-009-037-001/367
() 		1721009000NRG24230720230489316 23/07/2023 SHANTI SURKTA 1721009WL036704 SHANTI SURKTA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 SHANTISURKTA BANK OF BARODA(606985)
200 KATTHIWADA MP-21-009-037-001/377
() 		1721009000NRG24230720230489317 23/07/2023 kali permsingh 1721009WL036704 kali permsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 kalipermsingh NARMADA JHABUA GRAMIN BANK(508515)
201 KATTHIWADA MP-21-009-037-001/378
() 		1721009000NRG24230720230489318 23/07/2023 dinki parsingh 1721009WL036704 dinki parsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 dinkiparsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 KATTHIWADA MP-21-009-037-001/384
() 		1721009000NRG24230720230489319 23/07/2023 jhamku jhamsingh 1721009WL036704 jhamku jhamsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 jhamkujhamsingh NARMADA JHABUA GRAMIN BANK(508515)
203 KATTHIWADA MP-21-009-037-001/384
() 		1721009000NRG24230720230489320 23/07/2023 MUKESH 1721009WL036704 MUKESH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
204 KATTHIWADA MP-21-009-037-001/393
() 		1721009000NRG24230720230489321 23/07/2023 nahju nanla 1721009WL036704 nahju nanla 00114 CBIN0MPDCAQ 1105 1105 Processed 29/07/2023 207409290 nahjunanla INDIA POST PAYMENTS BANK LIMITED(508528)
205 KATTHIWADA MP-21-009-037-001/399
() 		1721009000NRG24230720230489322 23/07/2023 natdi khapriya 1721009WL036704 natdi khapriya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 natdikhapriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 KATTHIWADA MP-21-009-037-001/405
() 		1721009000NRG24230720230489323 23/07/2023 sani tersingh 1721009WL036704 sani tersingh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 sanitersingh NARMADA JHABUA GRAMIN BANK(508515)
207 KATTHIWADA MP-21-009-037-001/407
() 		1721009000NRG24230720230489324 23/07/2023 surli CHOTIYA 1721009WL036704 surli CHOTIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 surliCHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 KATTHIWADA MP-21-009-037-001/408
() 		1721009000NRG24230720230489325 23/07/2023 nanudi nansingh 1721009WL036704 nanudi nansingh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 nanudinansingh NARMADA JHABUA GRAMIN BANK(508515)
209 KATTHIWADA MP-21-009-037-001/54
() 		1721009000NRG24230720230489326 23/07/2023 PARSINGH DAYA 1721009WL036704 PARSINGH DAYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 PARSINGHDAYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 KATTHIWADA MP-21-009-037-001/6
() 		1721009000NRG24230720230489328 23/07/2023 eikram 1721009WL036704 eikram 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 eikram NARMADA JHABUA GRAMIN BANK(508515)
211 KATTHIWADA MP-21-009-037-001/6
() 		1721009000NRG24230720230489327 23/07/2023 eikram 1721009WL036704 eikram 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 eikram NARMADA JHABUA GRAMIN BANK(508515)
212 KATTHIWADA MP-21-009-037-001/68
() 		1721009000NRG24230720230489330 23/07/2023 Nayka Dhana 1721009WL036704 Nayka Dhana 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 NaykaDhana NARMADA JHABUA GRAMIN BANK(508515)
213 KATTHIWADA MP-21-009-037-001/68
() 		1721009000NRG24230720230489329 23/07/2023 Nayka Dhana 1721009WL036704 Nayka Dhana 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 NaykaDhana NARMADA JHABUA GRAMIN BANK(508515)
214 KATTHIWADA MP-21-009-037-001/85-A
() 		1721009000NRG24230720230489331 23/07/2023 mehesh ramsingh 1721009WL036704 mehesh ramsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 meheshramsingh NARMADA JHABUA GRAMIN BANK(508515)
215 KATTHIWADA MP-21-009-037-001/91
() 		1721009000NRG24230720230489335 23/07/2023 dawa 1721009WL036704 dawa 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 dawa BANK OF BARODA(606985)
216 KATTHIWADA MP-21-009-037-001/99
() 		1721009000NRG24230720230489337 23/07/2023 DITLI NANLA 1721009WL036704 DITLI NANLA 00114 CBIN0MPDCAQ 884 884 Processed 29/07/2023 207409290 DITLINANLA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KATTHIWADA MP-21-009-037-002/19-A
() 		1721009000NRG24230720230489345 23/07/2023 KARMSINGH ENDARSINGH 1721009WL036704 KARMSINGH ENDARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 KARMSINGHENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 KATTHIWADA MP-21-009-037-002/367
() 		1721009000NRG24230720230489350 23/07/2023 edha bhodra 1721009WL036704 edha bhodra 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 edhabhodra NARMADA JHABUA GRAMIN BANK(508515)
219 KATTHIWADA MP-21-009-037-002/371
() 		1721009000NRG24230720230489352 23/07/2023 harla dediya 1721009WL036704 harla dediya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 harladediya NARMADA JHABUA GRAMIN BANK(508515)
220 KATTHIWADA MP-21-009-037-002/379
() 		1721009000NRG24230720230489356 23/07/2023 selbai kagdiya 1721009WL036704 selbai kagdiya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 selbaikagdiya NARMADA JHABUA GRAMIN BANK(508515)
221 KATTHIWADA MP-21-009-037-003/14
() 		1721009000NRG24230720230489363 23/07/2023 BEBA AJNAR 1721009WL036704 BEBA AJNAR 00114 CBIN0MPDCAQ 663 663 Processed 29/07/2023 207409290 BEBAAJNAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 KATTHIWADA MP-21-009-037-003/20
() 		1721009000NRG24230720230489365 23/07/2023 MAGN DITUN 1721009WL036704 MAGN DITUN 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 MAGNDITUN BANK OF BARODA(606985)
223 KATTHIWADA MP-21-009-037-003/32
() 		1721009000NRG24230720230489368 23/07/2023 RAMTU MONCHIYA 1721009WL036704 RAMTU MONCHIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 RAMTUMONCHIYA NARMADA JHABUA GRAMIN BANK(508515)
224 KATTHIWADA MP-21-009-037-003/32
() 		1721009000NRG24230720230489367 23/07/2023 RAMTU MONCHIYA 1721009WL036704 RAMTU MONCHIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 RAMTUMONCHIYA NARMADA JHABUA GRAMIN BANK(508515)
225 KATTHIWADA MP-21-009-037-003/348
() 		1721009000NRG24230720230489371 23/07/2023 SURESH KEMLIYA 1721009WL036704 SURESH KEMLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 SURESHKEMLIYA BANK OF BARODA(606985)
226 KATTHIWADA MP-21-009-037-003/35
() 		1721009000NRG24230720230489374 23/07/2023 jhamlee sanu 1721009WL036704 jhamlee sanu 00114 CBIN0MPDCAQ 1105 1105 Processed 29/07/2023 207409290 jhamleesanu INDIA POST PAYMENTS BANK LIMITED(508528)
227 KATTHIWADA MP-21-009-037-003/36
() 		1721009000NRG24230720230489375 23/07/2023 DILIYA DALU 1721009WL036704 DILIYA DALU 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 DILIYADALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 KATTHIWADA MP-21-009-037-003/38
() 		1721009000NRG24230720230489380 23/07/2023 WERSINGH DITU 1721009WL036704 WERSINGH DITU 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 WERSINGHDITU NARMADA JHABUA GRAMIN BANK(508515)
229 KATTHIWADA MP-21-009-037-003/38
() 		1721009000NRG24230720230489379 23/07/2023 WERSINGH DITU 1721009WL036704 WERSINGH DITU 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 WERSINGHDITU NARMADA JHABUA GRAMIN BANK(508515)
230 KATTHIWADA MP-21-009-037-003/39
() 		1721009000NRG24230720230489383 23/07/2023 KHUMSINGH JERAM 1721009WL036704 KHUMSINGH JERAM 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 KHUMSINGHJERAM NARMADA JHABUA GRAMIN BANK(508515)
231 KATTHIWADA MP-21-009-037-003/44
() 		1721009000NRG24230720230489386 23/07/2023 MEHRI RANGLA 1721009WL036704 MEHRI RANGLA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 MEHRIRANGLA NARMADA JHABUA GRAMIN BANK(508515)
232 KATTHIWADA MP-21-009-037-003/44
() 		1721009000NRG24230720230489385 23/07/2023 MEHRI RANGLA 1721009WL036704 MEHRI RANGLA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 MEHRIRANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 KATTHIWADA MP-21-009-037-003/49
() 		1721009000NRG24230720230489388 23/07/2023 EDI CHHITU 1721009WL036704 EDI CHHITU 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 EDICHHITU NARMADA JHABUA GRAMIN BANK(508515)
234 KATTHIWADA MP-21-009-037-003/49
() 		1721009000NRG24230720230489387 23/07/2023 EDI CHHITU 1721009WL036704 EDI CHHITU 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 EDICHHITU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 KATTHIWADA MP-21-009-037-003/49-A
() 		1721009000NRG24230720230489389 23/07/2023 RAJU CHHITU 1721009WL036704 RAJU CHHITU 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 RAJUCHHITU NARMADA JHABUA GRAMIN BANK(508515)
236 KATTHIWADA MP-21-009-037-003/49-A
() 		1721009000NRG24230720230489390 23/07/2023 SAHJU RAJU 1721009WL036704 SAHJU RAJU 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 SAHJURAJU NARMADA JHABUA GRAMIN BANK(508515)
237 KATTHIWADA MP-21-009-037-003/54
() 		1721009000NRG24230720230489391 23/07/2023 REMSINGH BHURGIYA 1721009WL036704 REMSINGH BHURGIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/07/2023 207409290 REMSINGHBHURGIYA NARMADA JHABUA GRAMIN BANK(508515)
238 KATTHIWADA MP-21-009-037-003/68
() 		1721009000NRG24230720230489392 23/07/2023 SURSINGH JERAM 1721009WL036704 SURSINGH JERAM 00114 CBIN0MPDCAQ 1105 1105 Processed 28/07/2023 207409290 SURSINGHJERAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
239 KATTHIWADA MP-21-009-040-001/2-A
() 		1721009000NRG24230720230488962 23/07/2023 NARTU NAJRU 1721009WL036682 NARTU NAJRU 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 NARTUNAJRU NARMADA JHABUA GRAMIN BANK(508515)
240 KATTHIWADA MP-21-009-040-001/80
() 		1721009000NRG24230720230488967 23/07/2023 BHURLA MOTALA 1721009WL036682 BHURLA MOTALA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 BHURLAMOTALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 KATTHIWADA MP-21-009-040-001/80-B
() 		1721009000NRG24230720230488968 23/07/2023 MERSINGH BHURLA 1721009WL036682 MERSINGH BHURLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 MERSINGHBHURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 KATTHIWADA MP-21-009-040-001/81
() 		1721009000NRG24230720230488969 23/07/2023 VERSINGH 1721009WL036682 VERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 VERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 KATTHIWADA MP-21-009-040-002/102
() 		1721009000NRG24230720230488973 23/07/2023 MUKAM BAHDAR 1721009WL036682 MUKAM BAHDAR 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 MUKAMBAHDAR BANK OF INDIA(508505)
244 KATTHIWADA MP-21-009-040-002/102
() 		1721009000NRG24230720230488972 23/07/2023 MUKAM BAHDAR 1721009WL036682 MUKAM BAHDAR 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 MUKAMBAHDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
245 KATTHIWADA MP-21-009-040-002/104
() 		1721009000NRG24230720230488975 23/07/2023 BHURLI 1721009WL036682 BHURLI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 BHURLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
246 KATTHIWADA MP-21-009-040-002/11-D
() 		1721009000NRG24230720230488976 23/07/2023 Kuwari Joravar 1721009WL036682 Kuwari Joravar 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 KuwariJoravar BANK OF INDIA(508505)
247 KATTHIWADA MP-21-009-040-002/12
() 		1721009000NRG24230720230488980 23/07/2023 BHILU JOGDIYA 1721009WL036682 BHILU JOGDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 BHILUJOGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 KATTHIWADA MP-21-009-040-002/122
() 		1721009000NRG24230720230488981 23/07/2023 IDI BHUCHRIYA 1721009WL036682 IDI BHUCHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 IDIBHUCHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
249 KATTHIWADA MP-21-009-040-002/124-A
() 		1721009000NRG24230720230488982 23/07/2023 DITLI RADHIYA 1721009WL036682 DITLI RADHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 DITLIRADHIYA NARMADA JHABUA GRAMIN BANK(508515)
250 KATTHIWADA MP-21-009-040-002/125
() 		1721009000NRG24230720230488983 23/07/2023 KELBAI CHATERSINGH 1721009WL036682 KELBAI CHATERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 KELBAICHATERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
251 KATTHIWADA MP-21-009-040-002/137
() 		1721009000NRG24230720230488984 23/07/2023 HANKARI 1721009WL036682 HANKARI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 HANKARI UNION BANK OF INDIA(508500)
252 KATTHIWADA MP-21-009-040-002/258
() 		1721009000NRG24230720230488986 23/07/2023 HARMA 1721009WL036682 HARMA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 HARMA NARMADA JHABUA GRAMIN BANK(508515)
253 KATTHIWADA MP-21-009-040-002/259
() 		1721009000NRG24230720230488987 23/07/2023 BHIMSINGH NANKU 1721009WL036682 BHIMSINGH NANKU 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 BHIMSINGHNANKU NARMADA JHABUA GRAMIN BANK(508515)
254 KATTHIWADA MP-21-009-040-002/43
() 		1721009000NRG24230720230488990 23/07/2023 SARDAR VECHALA 1721009WL036682 SARDAR VECHALA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 SARDARVECHALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
255 KATTHIWADA MP-21-009-040-002/74
() 		1721009000NRG24230720230488995 23/07/2023 IDI 1721009WL036682 IDI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 IDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 KATTHIWADA MP-21-009-040-002/74-A
() 		1721009000NRG24230720230488997 23/07/2023 KALI 1721009WL036682 KALI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 207409290 KALI BANK OF INDIA(508505)
SubTotal 171412 171412
257 KATTHIWADA MP-21-009-011-001/57
() 		1721009000NRG24230720230488931 23/07/2023 MINA 1721009WL036679 MINA 00176 IDIB000B134 1326 1326 Processed 28/07/2023 207409290 MINA BANK OF BARODA(606985)
SubTotal 1326 1326
258 KATTHIWADA MP-21-009-028-001/144
() 		1721009000NRG24220720230486496 23/07/2023 RAMESH JANDU 1721009WL036539 RAMESH JANDU 00354 PUNB0716300 1326 1326 Processed 28/07/2023 207409290 RAMESHJANDU PUNJAB NATIONAL BANK(508568)
259 KATTHIWADA MP-21-009-028-001/25-A
() 		1721009000NRG24220720230486502 23/07/2023 BHARAT GATTU 1721009WL036539 BHARAT GATTU 00354 PUNB0716300 1326 1326 Processed 28/07/2023 207409290 BHARATGATTU PUNJAB NATIONAL BANK(508568)
260 KATTHIWADA MP-21-009-028-001/33
() 		1721009000NRG24220720230486507 23/07/2023 CHAMAYDA 1721009WL036539 CHAMAYDA 00354 PUNB0716300 1326 1326 Processed 28/07/2023 207409290 CHAMAYDA NARMADA JHABUA GRAMIN BANK(508515)
261 KATTHIWADA MP-21-009-038-004/70
() 		1721009000NRG24220720230486740 23/07/2023 BHUWAN ALAPSINGH 1721009WL036544 BHUWAN ALAPSINGH 00354 PUNB0716300 1326 1326 Processed 28/07/2023 207409290 BHUWANALAPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
262 KATTHIWADA MP-21-009-038-004/72
() 		1721009000NRG24220720230486743 23/07/2023 RADHU BHUWAN 1721009WL036544 RADHU BHUWAN 00354 PUNB0716300 1105 1105 Processed 28/07/2023 207409290 RADHUBHUWAN BANK OF BARODA(606985)
263 KATTHIWADA MP-21-009-038-004/72
() 		1721009000NRG24220720230486742 23/07/2023 RADHU BHUWAN 1721009WL036544 RADHU BHUWAN 00354 PUNB0716300 1105 1105 Processed 28/07/2023 207409290 RADHUBHUWAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
264 KATTHIWADA MP-21-009-039-001/46-A
() 		1721009000NRG24230720230488694 23/07/2023 LAXMAN 1721009WL036672 LAXMAN 00354 PUNB0716300 442 442 Processed 28/07/2023 207409290 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
265 KATTHIWADA MP-21-009-014-002/119-C
() 		1721009000NRG24230720230489256 23/07/2023 NAREN 1721009WL036699 NAREN 00415 SBIN0012167 1326 1326 Processed 28/07/2023 207409290 NAREN STATE BANK OF INDIA(508548)
266 KATTHIWADA MP-21-009-022-002/323-A
() 		1721009000NRG24230720230488801 23/07/2023 SATISH KANESH 1721009WL036674 SATISH KANESH 00415 SBIN0012167 1326 1326 Processed 28/07/2023 207409290 SATISHKANESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
267 KATTHIWADA MP-21-009-011-001/353
() 		1721009000NRG24230720230488920 23/07/2023 rajesh bhuriya 1721009WL036678 rajesh bhuriya 00415 SBIN0030047 1326 1326 Processed 28/07/2023 207409290 rajeshbhuriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
268 KATTHIWADA MP-21-009-014-002/201-C
() 		1721009000NRG24230720230489269 23/07/2023 gita 1721009WL036701 gita 00415 SBIN0030047 300 300 Processed 28/07/2023 207409290 gita NARMADA JHABUA GRAMIN BANK(508515)
269 KATTHIWADA MP-21-009-014-002/241-B
() 		1721009000NRG24230720230489271 23/07/2023 raghunath 1721009WL036701 raghunath 00415 SBIN0030047 300 300 Processed 29/07/2023 207409290 raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
270 KATTHIWADA MP-21-009-014-002/241-B
() 		1721009000NRG24230720230489270 23/07/2023 raghunath 1721009WL036701 raghunath 00415 SBIN0030047 300 300 Processed 28/07/2023 207409290 raghunath NARMADA JHABUA GRAMIN BANK(508515)
271 KATTHIWADA MP-21-009-028-003/33
() 		1721009000NRG24220720230486537 23/07/2023 UDAYSINGH TOMAR 1721009WL036540 UDAYSINGH TOMAR 00415 SBIN0030047 1326 1326 Processed 28/07/2023 207409290 UDAYSINGHTOMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3552 3552
272 KATTHIWADA MP-21-009-011-001/101-D
() 		1721009000NRG24230720230488923 23/07/2023 RAKESH 1721009WL036679 RAKESH 00468 UBIN0575305 1326 1326 Processed 28/07/2023 207409290 RAKESH BANK OF INDIA(508505)
SubTotal 1326 1326
273 KATTHIWADA MP-21-009-022-002/141-A
() 		1721009000NRG24230720230488764 23/07/2023 KURIYA 1721009WL036674 KURIYA 00688 FINO0001001 50 50 Processed 28/07/2023 207409290 KURIYA BANK OF BARODA(606985)
274 KATTHIWADA MP-21-009-026-002/26-A
() 		1721009000NRG24230720230488946 23/07/2023 Basla 1721009WL036681 Basla 00688 FINO0001001 1105 1105 Processed 29/07/2023 207409290 Basla FINO PAYMENTS BANK LTD(608001)
275 KATTHIWADA MP-21-009-026-002/42
() 		1721009000NRG24230720230488948 23/07/2023 Bachla 1721009WL036681 Bachla 00688 FINO0001001 884 884 Processed 29/07/2023 207409290 Bachla FINO PAYMENTS BANK LTD(608001)
276 KATTHIWADA MP-21-009-026-002/58-B
() 		1721009000NRG24230720230488954 23/07/2023 Gostiya 1721009WL036681 Gostiya 00688 FINO0001001 884 884 Processed 29/07/2023 207409290 Gostiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2923 2923
277 KATTHIWADA MP-21-009-022-002/305-A
() 		1721009000NRG24230720230488786 23/07/2023 ripesh 1721009WL036674 ripesh 00691 IPOS0000001 50 50 Processed 29/07/2023 207409290 ripesh INDIA POST PAYMENTS BANK LIMITED(508528)
278 KATTHIWADA MP-21-009-022-002/306-A
() 		1721009000NRG24230720230488787 23/07/2023 rakesh 1721009WL036674 rakesh 00691 IPOS0000001 50 50 Processed 29/07/2023 207409290 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
279 KATTHIWADA MP-21-009-022-002/307-A
() 		1721009000NRG24230720230488788 23/07/2023 shivraj 1721009WL036674 shivraj 00691 IPOS0000001 50 50 Processed 29/07/2023 207409290 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
280 KATTHIWADA MP-21-009-022-002/308-A
() 		1721009000NRG24230720230488789 23/07/2023 rohit 1721009WL036674 rohit 00691 IPOS0000001 50 50 Processed 29/07/2023 207409290 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
281 KATTHIWADA MP-21-009-022-002/312-A
() 		1721009000NRG24230720230488793 23/07/2023 ajay 1721009WL036674 ajay 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207409290 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
282 KATTHIWADA MP-21-009-022-002/314-A
() 		1721009000NRG24230720230488795 23/07/2023 arvind 1721009WL036674 arvind 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207409290 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
283 KATTHIWADA MP-21-009-022-002/315-A
() 		1721009000NRG24230720230488796 23/07/2023 saylesh 1721009WL036674 saylesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207409290 saylesh INDIA POST PAYMENTS BANK LIMITED(508528)
284 KATTHIWADA MP-21-009-022-002/321-A
() 		1721009000NRG24230720230488799 23/07/2023 Vangriya Dodwa 1721009WL036674 Vangriya Dodwa 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207409290 VangriyaDodwa INDIA POST PAYMENTS BANK LIMITED(508528)
285 KATTHIWADA MP-21-009-022-002/322-A
() 		1721009000NRG24230720230488800 23/07/2023 hitesh 1721009WL036674 hitesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207409290 hitesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6830 6830
286 KATTHIWADA MP-21-009-001-001/2-B
() 		1721009000NRG24220720230486753 23/07/2023 VIKRAM NAHARSINGH 1721009WL036545 VIKRAM NAHARSINGH 00697 BKID0MG5008 884 884 Processed 28/07/2023 207409290 VIKRAMNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 KATTHIWADA MP-21-009-001-001/233
() 		1721009000NRG24220720230486757 23/07/2023 SUNIL 1721009WL036545 SUNIL 00697 BKID0MG5008 884 884 Processed 28/07/2023 207409290 SUNIL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
288 KATTHIWADA MP-21-009-001-001/392
() 		1721009000NRG24220720230486769 23/07/2023 JITENDRA 1721009WL036545 JITENDRA 00697 BKID0MG5008 663 663 Processed 28/07/2023 207409290 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
289 KATTHIWADA MP-21-009-004-001/522-A
() 		1721009000NRG24230720230488826 23/07/2023 Kali 1721009WL036675 Kali 00697 BKID0MG5008 221 221 Processed 28/07/2023 207409290 Kali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
290 KATTHIWADA MP-21-009-004-003/166
() 		1721009000NRG24220720230487931 23/07/2023 ramkhi mangu 1721009WL036601 ramkhi mangu 00697 BKID0MG5008 1326 1326 Processed 28/07/2023 207409290 ramkhimangu NARMADA JHABUA GRAMIN BANK(508515)
291 KATTHIWADA MP-21-009-004-003/85-A
() 		1721009000NRG24230720230488832 23/07/2023 Nandu Dharji 1721009WL036675 Nandu Dharji 00697 BKID0MG5008 1326 1326 Processed 28/07/2023 207409290 NanduDharji NARMADA JHABUA GRAMIN BANK(508515)
292 KATTHIWADA MP-21-009-026-001/72
() 		1721009000NRG24230720230489263 23/07/2023 MATHURI MANGLA 1721009WL036700 MATHURI MANGLA 00697 BKID0MG5008 1326 1326 Processed 28/07/2023 207409290 MATHURIMANGLA NARMADA JHABUA GRAMIN BANK(508515)
293 KATTHIWADA MP-21-009-026-002/44
() 		1721009000NRG24230720230488949 23/07/2023 JANDU DEVLA 1721009WL036681 JANDU DEVLA 00697 BKID0MG5008 1105 1105 Processed 28/07/2023 207409290 JANDUDEVLA NARMADA JHABUA GRAMIN BANK(508515)
294 KATTHIWADA MP-21-009-026-002/46
() 		1721009000NRG24230720230488950 23/07/2023 KARCHN NAKDIYA 1721009WL036681 KARCHN NAKDIYA 00697 BKID0MG5008 1105 1105 Processed 28/07/2023 207409290 KARCHNNAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
295 KATTHIWADA MP-21-009-026-002/53
() 		1721009000NRG24230720230488952 23/07/2023 SURTIYA BHAVSINGH 1721009WL036681 SURTIYA BHAVSINGH 00697 BKID0MG5008 1105 1105 Processed 29/07/2023 207409290 SURTIYABHAVSINGH FINO PAYMENTS BANK LTD(608001)
296 KATTHIWADA MP-21-009-026-002/63
() 		1721009000NRG24230720230488956 23/07/2023 Nayaki 1721009WL036681 Nayaki 00697 BKID0MG5008 1105 1105 Processed 29/07/2023 207409290 Nayaki INDIA POST PAYMENTS BANK LIMITED(508528)
297 KATTHIWADA MP-21-009-026-002/72
() 		1721009000NRG24230720230488958 23/07/2023 NAJALI KHUMAN 1721009WL036681 NAJALI KHUMAN 00697 BKID0MG5008 1105 1105 Processed 28/07/2023 207409290 NAJALIKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
298 KATTHIWADA MP-21-009-026-002/9
() 		1721009000NRG24230720230488959 23/07/2023 NANDUDIYA NAYAKDA 1721009WL036681 NANDUDIYA NAYAKDA 00697 BKID0MG5008 1105 1105 Processed 29/07/2023 207409290 NANDUDIYANAYAKDA FINO PAYMENTS BANK LTD(608001)
299 KATTHIWADA MP-21-009-026-003/16-A
() 		1721009000NRG24230720230488728 23/07/2023 BAVA 1721009WL036673 BAVA 00697 BKID0MG5008 1326 1326 Processed 28/07/2023 207409290 BAVA BANK OF BARODA(606985)
300 KATTHIWADA MP-21-009-034-002/22-A
() 		1721009000NRG24220720230486304 23/07/2023 PANKESH BANSIYA 1721009WL036526 PANKESH BANSIYA 00697 BKID0MG5008 1326 1326 Processed 28/07/2023 207409290 PANKESHBANSIYA SAURASHTRA GRAMIN BANK(607200)
301 KATTHIWADA MP-21-009-034-003/21-A
() 		1721009000NRG24220720230486307 23/07/2023 SELESH GORSINGH 1721009WL036526 SELESH GORSINGH 00697 BKID0MG5008 1326 1326 Processed 28/07/2023 207409290 SELESHGORSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
302 KATTHIWADA MP-21-009-037-002/12
() 		1721009000NRG24230720230489339 23/07/2023 DELDI KAGDIYA 1721009WL036704 DELDI KAGDIYA 00697 BKID0MG5008 884 884 Processed 28/07/2023 207409290 DELDIKAGDIYA NARMADA JHABUA GRAMIN BANK(508515)
303 KATTHIWADA MP-21-009-037-002/12
() 		1721009000NRG24230720230489338 23/07/2023 JUVANSINGH KAGADUYA 1721009WL036704 JUVANSINGH KAGADUYA 00697 BKID0MG5008 884 884 Processed 28/07/2023 207409290 JUVANSINGHKAGADUYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
304 KATTHIWADA MP-21-009-037-002/17-A
() 		1721009000NRG24230720230489340 23/07/2023 PARSU KAGDIYA 1721009WL036704 PARSU KAGDIYA 00697 BKID0MG5008 663 663 Processed 28/07/2023 207409290 PARSUKAGDIYA NARMADA JHABUA GRAMIN BANK(508515)
305 KATTHIWADA MP-21-009-037-002/17-A
() 		1721009000NRG24230720230489341 23/07/2023 RADHI PARSHU 1721009WL036704 RADHI PARSHU 00697 BKID0MG5008 884 884 Processed 29/07/2023 207409290 RADHIPARSHU INDIA POST PAYMENTS BANK LIMITED(508528)
306 KATTHIWADA MP-21-009-037-002/21-A
() 		1721009000NRG24230720230489347 23/07/2023 INDRIYA SEKDIYA 1721009WL036704 INDRIYA SEKDIYA 00697 BKID0MG5008 1105 1105 Processed 28/07/2023 207409290 INDRIYASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
307 KATTHIWADA MP-21-009-037-002/31-A
() 		1721009000NRG24230720230489348 23/07/2023 KESU 1721009WL036704 KESU 00697 BKID0MG5008 884 884 Processed 28/07/2023 207409290 KESU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
308 KATTHIWADA MP-21-009-037-002/43
() 		1721009000NRG24230720230489116 23/07/2023 DULEE MITHU 1721009WL036689 DULEE MITHU 00697 BKID0MG5008 1326 1326 Processed 28/07/2023 207409290 DULEEMITHU NARMADA JHABUA GRAMIN BANK(508515)
309 KATTHIWADA MP-21-009-037-002/43
() 		1721009000NRG24230720230489115 23/07/2023 NURA MITHU 1721009WL036689 NURA MITHU 00697 BKID0MG5008 1326 1326 Processed 28/07/2023 207409290 NURAMITHU NARMADA JHABUA GRAMIN BANK(508515)
310 KATTHIWADA MP-21-009-037-002/60
() 		1721009000NRG24230720230489119 23/07/2023 BHERIYA MITTHU 1721009WL036689 BHERIYA MITTHU 00697 BKID0MG5008 1326 1326 Processed 28/07/2023 207409290 BHERIYAMITTHU NARMADA JHABUA GRAMIN BANK(508515)
311 KATTHIWADA MP-21-009-037-002/60
() 		1721009000NRG24230720230489118 23/07/2023 BHERIYA MITTHU 1721009WL036689 BHERIYA MITTHU 00697 BKID0MG5008 1326 1326 Processed 28/07/2023 207409290 BHERIYAMITTHU NARMADA JHABUA GRAMIN BANK(508515)
312 KATTHIWADA MP-21-009-037-002/68
() 		1721009000NRG24230720230489357 23/07/2023 CHUNKI METHU 1721009WL036704 CHUNKI METHU 00697 BKID0MG5008 1105 1105 Processed 28/07/2023 207409290 CHUNKIMETHU BANK OF BARODA(606985)
313 KATTHIWADA MP-21-009-037-003/10
() 		1721009000NRG24230720230489360 23/07/2023 MUNSINGH CHIMLIYA 1721009WL036704 MUNSINGH CHIMLIYA 00697 BKID0MG5008 442 442 Processed 28/07/2023 207409290 MUNSINGHCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
314 KATTHIWADA MP-21-009-037-003/11
() 		1721009000NRG24230720230489362 23/07/2023 DURASINGH DHIMALIYA 1721009WL036704 DURASINGH DHIMALIYA 00697 BKID0MG5008 221 221 Processed 28/07/2023 207409290 DURASINGHDHIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
315 KATTHIWADA MP-21-009-037-003/11
() 		1721009000NRG24230720230489361 23/07/2023 DURASINGH DHIMALIYA 1721009WL036704 DURASINGH DHIMALIYA 00697 BKID0MG5008 221 221 Processed 28/07/2023 207409290 DURASINGHDHIMALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
316 KATTHIWADA MP-21-009-037-003/15-A
() 		1721009000NRG24230720230489364 23/07/2023 THANSINGH DASHARIYA 1721009WL036704 THANSINGH DASHARIYA 00697 BKID0MG5008 884 884 Processed 28/07/2023 207409290 THANSINGHDASHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
317 KATTHIWADA MP-21-009-037-003/34-A
() 		1721009000NRG24230720230489370 23/07/2023 DILEEP TERSINGH 1721009WL036704 DILEEP TERSINGH 00697 BKID0MG5008 1105 1105 Processed 28/07/2023 207409290 DILEEPTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 KATTHIWADA MP-21-009-037-003/34-A
() 		1721009000NRG24230720230489369 23/07/2023 DILEEP TERSINGH 1721009WL036704 DILEEP TERSINGH 00697 BKID0MG5008 1105 1105 Processed 28/07/2023 207409290 DILEEPTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 KATTHIWADA MP-21-009-037-003/38-A
() 		1721009000NRG24230720230489382 23/07/2023 RAMESH VERSINGH 1721009WL036704 RAMESH VERSINGH 00697 BKID0MG5008 1105 1105 Processed 29/07/2023 207409290 RAMESHVERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 KATTHIWADA MP-21-009-037-003/38-A
() 		1721009000NRG24230720230489381 23/07/2023 RAMESH VERSINGH 1721009WL036704 RAMESH VERSINGH 00697 BKID0MG5008 1105 1105 Processed 28/07/2023 207409290 RAMESHVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
321 KATTHIWADA MP-21-009-040-001/130
() 		1721009000NRG24230720230488960 23/07/2023 KALIM KISAN 1721009WL036682 KALIM KISAN 00697 BKID0MG5008 1326 1326 Processed 28/07/2023 207409290 KALIMKISAN NARMADA JHABUA GRAMIN BANK(508515)
322 KATTHIWADA MP-21-009-040-001/130
() 		1721009000NRG24230720230488961 23/07/2023 Panbai 1721009WL036682 Panbai 00697 BKID0MG5008 1326 1326 Processed 28/07/2023 207409290 Panbai NARMADA JHABUA GRAMIN BANK(508515)
323 KATTHIWADA MP-21-009-040-001/3
() 		1721009000NRG24230720230488963 23/07/2023 JOGDIYA KALJI 1721009WL036682 JOGDIYA KALJI 00697 BKID0MG5008 1326 1326 Processed 28/07/2023 207409290 JOGDIYAKALJI NARMADA JHABUA GRAMIN BANK(508515)
324 KATTHIWADA MP-21-009-040-001/52
() 		1721009000NRG24230720230488965 23/07/2023 VESTA MALSINGH 1721009WL036682 VESTA MALSINGH 00697 BKID0MG5008 1326 1326 Processed 28/07/2023 207409290 VESTAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 KATTHIWADA MP-21-009-040-001/52
() 		1721009000NRG24230720230488964 23/07/2023 VESTA MALSINGH 1721009WL036682 VESTA MALSINGH 00697 BKID0MG5008 1326 1326 Processed 28/07/2023 207409290 VESTAMALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
326 KATTHIWADA MP-21-009-040-002/1
() 		1721009000NRG24230720230488970 23/07/2023 BHURSINGH 1721009WL036682 BHURSINGH 00697 BKID0MG5008 1326 1326 Processed 28/07/2023 207409290 BHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 KATTHIWADA MP-21-009-040-002/114
() 		1721009000NRG24230720230488977 23/07/2023 RADHESINGH RATA 1721009WL036682 RADHESINGH RATA 00697 BKID0MG5008 1326 1326 Processed 28/07/2023 207409290 RADHESINGHRATA NARMADA JHABUA GRAMIN BANK(508515)
328 KATTHIWADA MP-21-009-040-002/115
() 		1721009000NRG24230720230488979 23/07/2023 VESU RATANSINGH 1721009WL036682 VESU RATANSINGH 00697 BKID0MG5008 1326 1326 Processed 28/07/2023 207409290 VESURATANSINGH CANARA BANK(508532)
329 KATTHIWADA MP-21-009-040-002/259-A
() 		1721009000NRG24230720230488988 23/07/2023 Jeram 1721009WL036682 Jeram 00697 BKID0MG5008 1326 1326 Processed 28/07/2023 207409290 Jeram BANK OF BARODA(606985)
330 KATTHIWADA MP-21-009-040-002/80-A
() 		1721009000NRG24230720230489003 23/07/2023 DILIP CHHAGAN 1721009WL036682 DILIP CHHAGAN 00697 BKID0MG5008 1326 1326 Processed 28/07/2023 207409290 DILIPCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
331 KATTHIWADA MP-21-009-040-002/80-A
() 		1721009000NRG24230720230489002 23/07/2023 DILIP CHHAGAN 1721009WL036682 DILIP CHHAGAN 00697 BKID0MG5008 1326 1326 Processed 28/07/2023 207409290 DILIPCHHAGAN AXIS BANK(607153)
SubTotal 49725 49725
332 KATTHIWADA MP-21-009-022-002/103
() 		1721009000NRG24230720230488758 23/07/2023 rumal magan 1721009WL036674 rumal magan 00697 BKID0MG5037 50 50 Processed 28/07/2023 207409290 rumalmagan NARMADA JHABUA GRAMIN BANK(508515)
333 KATTHIWADA MP-21-009-022-002/108
() 		1721009000NRG24230720230488759 23/07/2023 BASANIYA NAYKADA 1721009WL036674 BASANIYA NAYKADA 00697 BKID0MG5037 50 50 Processed 28/07/2023 207409290 BASANIYANAYKADA NARMADA JHABUA GRAMIN BANK(508515)
334 KATTHIWADA MP-21-009-022-002/138
() 		1721009000NRG24230720230488762 23/07/2023 kamali 1721009WL036674 kamali 00697 BKID0MG5037 50 50 Processed 28/07/2023 207409290 kamali NARMADA JHABUA GRAMIN BANK(508515)
335 KATTHIWADA MP-21-009-022-002/154
() 		1721009000NRG24230720230488767 23/07/2023 GUMAN 1721009WL036674 GUMAN 00697 BKID0MG5037 50 50 Processed 28/07/2023 207409290 GUMAN NARMADA JHABUA GRAMIN BANK(508515)
336 KATTHIWADA MP-21-009-022-002/155
() 		1721009000NRG24230720230488768 23/07/2023 RAGNIYA GANGLA 1721009WL036674 RAGNIYA GANGLA 00697 BKID0MG5037 50 50 Processed 28/07/2023 207409290 RAGNIYAGANGLA NARMADA JHABUA GRAMIN BANK(508515)
337 KATTHIWADA MP-21-009-022-002/156
() 		1721009000NRG24230720230488769 23/07/2023 JUNDLA GANGLA 1721009WL036674 JUNDLA GANGLA 00697 BKID0MG5037 50 50 Processed 28/07/2023 207409290 JUNDLAGANGLA NARMADA JHABUA GRAMIN BANK(508515)
338 KATTHIWADA MP-21-009-022-002/159-A
() 		1721009000NRG24230720230488771 23/07/2023 REHNDI 1721009WL036674 REHNDI 00697 BKID0MG5037 50 50 Processed 28/07/2023 207409290 REHNDI CANARA BANK(508532)
339 KATTHIWADA MP-21-009-022-002/17-A
() 		1721009000NRG24230720230488773 23/07/2023 lakhama 1721009WL036674 lakhama 00697 BKID0MG5037 50 50 Processed 28/07/2023 207409290 lakhama NARMADA JHABUA GRAMIN BANK(508515)
340 KATTHIWADA MP-21-009-022-002/216
() 		1721009000NRG24230720230488779 23/07/2023 SHANKAR 1721009WL036674 SHANKAR 00697 BKID0MG5037 50 50 Processed 28/07/2023 207409290 SHANKAR CANARA BANK(508532)
341 KATTHIWADA MP-21-009-022-002/42
() 		1721009000NRG24230720230488814 23/07/2023 DADU RALIYA 1721009WL036674 DADU RALIYA 00697 BKID0MG5037 221 221 Processed 29/07/2023 207409290 DADURALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KATTHIWADA MP-21-009-033-004/229
() 		1721009000NRG24230720230489130 23/07/2023 JHINLI PHENDRIYA 1721009WL036692 JHINLI PHENDRIYA 00697 BKID0MG5037 1326 1326 Processed 28/07/2023 207409290 JHINLIPHENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1997 1997
343 KATTHIWADA MP-21-009-014-001/116-A
() 		1721009000NRG24230720230489265 23/07/2023 CHITTU 1721009WL036701 CHITTU 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 CHITTU NARMADA JHABUA GRAMIN BANK(508515)
344 KATTHIWADA MP-21-009-014-001/116-A
() 		1721009000NRG24230720230489264 23/07/2023 CHITTU 1721009WL036701 CHITTU 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 CHITTU NARMADA JHABUA GRAMIN BANK(508515)
345 KATTHIWADA MP-21-009-014-001/77
() 		1721009000NRG24230720230489131 23/07/2023 HARISH 1721009WL036693 HARISH 00697 BKID0MG5062 1105 1105 Processed 28/07/2023 207409290 HARISH NARMADA JHABUA GRAMIN BANK(508515)
346 KATTHIWADA MP-21-009-014-002/119-B
() 		1721009000NRG24230720230489255 23/07/2023 NIYADAR 1721009WL036699 NIYADAR 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 NIYADAR NARMADA JHABUA GRAMIN BANK(508515)
347 KATTHIWADA MP-21-009-014-002/120
() 		1721009000NRG24230720230489257 23/07/2023 VESTA GAMBHIR 1721009WL036699 VESTA GAMBHIR 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 VESTAGAMBHIR NARMADA JHABUA GRAMIN BANK(508515)
348 KATTHIWADA MP-21-009-014-002/143-C
() 		1721009000NRG24230720230489248 23/07/2023 Dhumaliya 1721009WL036698 Dhumaliya 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 Dhumaliya BANK OF INDIA(508505)
349 KATTHIWADA MP-21-009-014-002/190-B
() 		1721009000NRG24230720230489267 23/07/2023 kisan 1721009WL036701 kisan 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 kisan FINCARE SMALL FINANCE BANK LTD(608304)
350 KATTHIWADA MP-21-009-014-002/242-B
() 		1721009000NRG24230720230489132 23/07/2023 KESHTA 1721009WL036693 KESHTA 00697 BKID0MG5062 1105 1105 Processed 28/07/2023 207409290 KESHTA NARMADA JHABUA GRAMIN BANK(508515)
351 KATTHIWADA MP-21-009-014-002/242-D
() 		1721009000NRG24230720230489134 23/07/2023 MANSINGH 1721009WL036693 MANSINGH 00697 BKID0MG5062 1105 1105 Processed 28/07/2023 207409290 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 KATTHIWADA MP-21-009-014-002/249
() 		1721009000NRG24230720230489251 23/07/2023 jeram kendu 1721009WL036698 jeram kendu 00697 BKID0MG5062 300 300 Processed 28/07/2023 207409290 jeramkendu NARMADA JHABUA GRAMIN BANK(508515)
353 KATTHIWADA MP-21-009-014-002/249-B
() 		1721009000NRG24230720230489259 23/07/2023 MANGU DAMLIYA 1721009WL036699 MANGU DAMLIYA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 MANGUDAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
354 KATTHIWADA MP-21-009-014-002/249-B
() 		1721009000NRG24230720230489258 23/07/2023 MANGU DAMLIYA 1721009WL036699 MANGU DAMLIYA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 MANGUDAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
355 KATTHIWADA MP-21-009-014-002/287-B
() 		1721009000NRG24230720230489272 23/07/2023 NAYKA REMLA 1721009WL036701 NAYKA REMLA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 NAYKAREMLA NARMADA JHABUA GRAMIN BANK(508515)
356 KATTHIWADA MP-21-009-014-002/287-B
() 		1721009000NRG24230720230489273 23/07/2023 RESMA NAYKA 1721009WL036701 RESMA NAYKA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 RESMANAYKA NARMADA JHABUA GRAMIN BANK(508515)
357 KATTHIWADA MP-21-009-014-002/441
() 		1721009000NRG24230720230489254 23/07/2023 EDALA 1721009WL036698 EDALA 00697 BKID0MG5062 300 300 Processed 28/07/2023 207409290 EDALA BANK OF INDIA(508505)
358 KATTHIWADA MP-21-009-014-002/441
() 		1721009000NRG24230720230489252 23/07/2023 EDALA 1721009WL036698 EDALA 00697 BKID0MG5062 300 300 Processed 28/07/2023 207409290 EDALA STATE BANK OF INDIA(508548)
359 KATTHIWADA MP-21-009-015-002/10902
() 		1721009000NRG24230720230488657 23/07/2023 Idla Nahriya 1721009WL036671 Idla Nahriya 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 IdlaNahriya NARMADA JHABUA GRAMIN BANK(508515)
360 KATTHIWADA MP-21-009-015-002/10902
() 		1721009000NRG24230720230488656 23/07/2023 Idla Nahriya 1721009WL036671 Idla Nahriya 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 IdlaNahriya STATE BANK OF INDIA(508548)
361 KATTHIWADA MP-21-009-015-002/179
() 		1721009000NRG24230720230488662 23/07/2023 Ramsingh Gujla 1721009WL036671 Ramsingh Gujla 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 RamsinghGujla NARMADA JHABUA GRAMIN BANK(508515)
362 KATTHIWADA MP-21-009-015-002/179-A
() 		1721009000NRG24230720230488663 23/07/2023 Piru Habu 1721009WL036671 Piru Habu 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 PiruHabu NARMADA JHABUA GRAMIN BANK(508515)
363 KATTHIWADA MP-21-009-015-002/264-A
() 		1721009000NRG24230720230488682 23/07/2023 KERIYA JALU 1721009WL036671 KERIYA JALU 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 KERIYAJALU FINCARE SMALL FINANCE BANK LTD(608304)
364 KATTHIWADA MP-21-009-015-002/264-A
() 		1721009000NRG24230720230488681 23/07/2023 KERIYA JALU 1721009WL036671 KERIYA JALU 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 KERIYAJALU NARMADA JHABUA GRAMIN BANK(508515)
365 KATTHIWADA MP-21-009-026-001/40
() 		1721009000NRG24230720230489261 23/07/2023 BHURSINGH KHIMLA 1721009WL036700 BHURSINGH KHIMLA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 BHURSINGHKHIMLA NARMADA JHABUA GRAMIN BANK(508515)
366 KATTHIWADA MP-21-009-026-001/40
() 		1721009000NRG24230720230489260 23/07/2023 BHURSINGH KHIMLA 1721009WL036700 BHURSINGH KHIMLA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 BHURSINGHKHIMLA NARMADA JHABUA GRAMIN BANK(508515)
367 KATTHIWADA MP-21-009-026-002/113
() 		1721009000NRG24230720230488941 23/07/2023 MOJLI PARSINGH 1721009WL036681 MOJLI PARSINGH 00697 BKID0MG5062 1105 1105 Processed 28/07/2023 207409290 MOJLIPARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
368 KATTHIWADA MP-21-009-026-002/119
() 		1721009000NRG24230720230488942 23/07/2023 MANGLA ROLIYA 1721009WL036681 MANGLA ROLIYA 00697 BKID0MG5062 884 884 Processed 29/07/2023 207409290 MANGLAROLIYA FINO PAYMENTS BANK LTD(608001)
369 KATTHIWADA MP-21-009-026-002/65
() 		1721009000NRG24230720230488957 23/07/2023 BAVI 1721009WL036681 BAVI 00697 BKID0MG5062 1105 1105 Processed 28/07/2023 207409290 BAVI NARMADA JHABUA GRAMIN BANK(508515)
370 KATTHIWADA MP-21-009-026-003/136
() 		1721009000NRG24230720230488711 23/07/2023 CHHOTIYA HARSINGH 1721009WL036673 CHHOTIYA HARSINGH 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 CHHOTIYAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 KATTHIWADA MP-21-009-026-003/137
() 		1721009000NRG24230720230488712 23/07/2023 MANSINGH CHHOTIYA 1721009WL036673 MANSINGH CHHOTIYA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 MANSINGHCHHOTIYA NARMADA JHABUA GRAMIN BANK(508515)
372 KATTHIWADA MP-21-009-026-003/137
() 		1721009000NRG24230720230488714 23/07/2023 vikram 1721009WL036673 vikram 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 vikram NARMADA JHABUA GRAMIN BANK(508515)
373 KATTHIWADA MP-21-009-026-003/137
() 		1721009000NRG24230720230488713 23/07/2023 vikram 1721009WL036673 vikram 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 vikram NARMADA JHABUA GRAMIN BANK(508515)
374 KATTHIWADA MP-21-009-026-003/138
() 		1721009000NRG24230720230488716 23/07/2023 RADTIYA BUDHLA 1721009WL036673 RADTIYA BUDHLA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 RADTIYABUDHLA BANK OF BARODA(606985)
375 KATTHIWADA MP-21-009-026-003/16
() 		1721009000NRG24230720230488727 23/07/2023 BACHLI TERSINGH 1721009WL036673 BACHLI TERSINGH 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 BACHLITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 KATTHIWADA MP-21-009-026-003/169
() 		1721009000NRG24230720230488733 23/07/2023 LASHMI 1721009WL036673 LASHMI 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 LASHMI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
377 KATTHIWADA MP-21-009-026-003/18-A
() 		1721009000NRG24230720230488737 23/07/2023 BALU KUNCHHIYA 1721009WL036673 BALU KUNCHHIYA 00697 BKID0MG5062 663 663 Processed 28/07/2023 207409290 BALUKUNCHHIYA NARMADA JHABUA GRAMIN BANK(508515)
378 KATTHIWADA MP-21-009-028-001/13
() 		1721009000NRG24220720230486491 23/07/2023 DHULIYA 1721009WL036539 DHULIYA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 DHULIYA NARMADA JHABUA GRAMIN BANK(508515)
379 KATTHIWADA MP-21-009-028-001/138
() 		1721009000NRG24220720230486495 23/07/2023 VESTA GEMLA 1721009WL036539 VESTA GEMLA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 VESTAGEMLA NARMADA JHABUA GRAMIN BANK(508515)
380 KATTHIWADA MP-21-009-028-001/26
() 		1721009000NRG24220720230486503 23/07/2023 JADLI GUJRIYA 1721009WL036539 JADLI GUJRIYA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 JADLIGUJRIYA NARMADA JHABUA GRAMIN BANK(508515)
381 KATTHIWADA MP-21-009-028-001/3
() 		1721009000NRG24220720230486504 23/07/2023 KACHUDI KHAPRIYA 1721009WL036539 KACHUDI KHAPRIYA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 KACHUDIKHAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
382 KATTHIWADA MP-21-009-028-003/21
() 		1721009000NRG24220720230486525 23/07/2023 NANBAI DHEDU 1721009WL036540 NANBAI DHEDU 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 NANBAIDHEDU NARMADA JHABUA GRAMIN BANK(508515)
383 KATTHIWADA MP-21-009-028-003/30
() 		1721009000NRG24220720230486534 23/07/2023 NANIYA GULIYA 1721009WL036540 NANIYA GULIYA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 NANIYAGULIYA NARMADA JHABUA GRAMIN BANK(508515)
384 KATTHIWADA MP-21-009-028-003/32
() 		1721009000NRG24220720230486536 23/07/2023 mangli 1721009WL036540 mangli 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 mangli NARMADA JHABUA GRAMIN BANK(508515)
385 KATTHIWADA MP-21-009-028-003/8
() 		1721009000NRG24220720230486543 23/07/2023 RANGLA DEVLA 1721009WL036540 RANGLA DEVLA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 RANGLADEVLA NARMADA JHABUA GRAMIN BANK(508515)
386 KATTHIWADA MP-21-009-028-003/83-B
() 		1721009000NRG24220720230486545 23/07/2023 hiru 1721009WL036540 hiru 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 hiru NARMADA JHABUA GRAMIN BANK(508515)
387 KATTHIWADA MP-21-009-039-001/118
() 		1721009000NRG24230720230488688 23/07/2023 kelash mandariya 1721009WL036672 kelash mandariya 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 kelashmandariya BANK OF BARODA(606985)
388 KATTHIWADA MP-21-009-039-001/118
() 		1721009000NRG24230720230488687 23/07/2023 kelash mandariya 1721009WL036672 kelash mandariya 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 207409290 kelashmandariya PUNJAB NATIONAL BANK(508568)
389 KATTHIWADA MP-21-009-039-001/48
() 		1721009000NRG24230720230488696 23/07/2023 INDARSINGH 1721009WL036672 INDARSINGH 00697 BKID0MG5062 442 442 Processed 28/07/2023 207409290 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
390 KATTHIWADA MP-21-009-039-001/48
() 		1721009000NRG24230720230488695 23/07/2023 INDARSINGH 1721009WL036672 INDARSINGH 00697 BKID0MG5062 442 442 Processed 28/07/2023 207409290 INDARSINGH BANK OF BARODA(606985)
SubTotal 56592 56592
391 KATTHIWADA MP-21-009-003-003/89
() 		1721009000NRG24230720230488609 23/07/2023 SHARDA DHULIYA 1721009WL036670 SHARDA DHULIYA 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207409290 SHARDADHULIYA NARMADA JHABUA GRAMIN BANK(508515)
392 KATTHIWADA MP-21-009-003-003/95-D
() 		1721009000NRG24230720230488610 23/07/2023 GUJALI JANDUDIYA 1721009WL036670 GUJALI JANDUDIYA 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207409290 GUJALIJANDUDIYA NARMADA JHABUA GRAMIN BANK(508515)
393 KATTHIWADA MP-21-009-004-003/505
() 		1721009000NRG24220720230487930 23/07/2023 TANIYA 1721009WL036600 TANIYA 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207409290 TANIYA BANK OF BARODA(606985)
394 KATTHIWADA MP-21-009-014-002/242-B
() 		1721009000NRG24230720230489133 23/07/2023 KESHTA 1721009WL036693 KESHTA 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207409290 KESHTA BANK OF BARODA(606985)
395 KATTHIWADA MP-21-009-022-004/166
() 		1721009000NRG24220720230486476 23/07/2023 Kendariya 1721009WL036538 Kendariya 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207409290 Kendariya PUNJAB NATIONAL BANK(508568)
396 KATTHIWADA MP-21-009-024-001/122-A
() 		1721009000NRG24230720230489141 23/07/2023 KUVARSINGH RATNIYA 1721009WL036694 KUVARSINGH RATNIYA 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 207409290 KUVARSINGHRATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
397 KATTHIWADA MP-21-009-028-001/40
() 		1721009000NRG24220720230486510 23/07/2023 REKHA RAMA 1721009WL036539 REKHA RAMA 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207409290 REKHARAMA PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
Total 410874 410874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_230723APB_FTO_182000 AXIS BANK UTIB0001793 ALIRAJPUR 2652
2 KATTHIWADA MP1721009_230723APB_FTO_182000 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 31824
3 KATTHIWADA MP1721009_230723APB_FTO_182000 Bank of Baroda BARB0BHABRA BHABRA, MP 1326
4 KATTHIWADA MP1721009_230723APB_FTO_182000 Bank of Baroda BARB0KATHIW KATHIWADA, MP 46852
5 KATTHIWADA MP1721009_230723APB_FTO_182000 Bank of Baroda BARB0SONDWA SONDWA, MP 6459
6 KATTHIWADA MP1721009_230723APB_FTO_182000 Bank of India BKID0008843 ALIRAJPUR 2431
7 KATTHIWADA MP1721009_230723APB_FTO_182000 Canara Bank CNRB0004144 ALIRAJPUR 2652
8 KATTHIWADA MP1721009_230723APB_FTO_182000 Central Bank Of India CBIN0284130 ALIRAJPUR 2652
9 KATTHIWADA MP1721009_230723APB_FTO_182000 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 171412
10 KATTHIWADA MP1721009_230723APB_FTO_182000 Indian Bank IDIB000B134 BARWANI 1326
11 KATTHIWADA MP1721009_230723APB_FTO_182000 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 7956
12 KATTHIWADA MP1721009_230723APB_FTO_182000 State Bank of India SBIN0012167 ALIRAJPUR 2652
13 KATTHIWADA MP1721009_230723APB_FTO_182000 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3552
14 KATTHIWADA MP1721009_230723APB_FTO_182000 Union Bank of India UBIN0575305 Alirajpur 1326
15 KATTHIWADA MP1721009_230723APB_FTO_182000 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2923
16 KATTHIWADA MP1721009_230723APB_FTO_182000 India Post Payments Bank IPOS0000001 Jhabua 6830
17 KATTHIWADA MP1721009_230723APB_FTO_182000 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 49725
18 KATTHIWADA MP1721009_230723APB_FTO_182000 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1997
19 KATTHIWADA MP1721009_230723APB_FTO_182000 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 56592
20 KATTHIWADA MP1721009_230723APB_FTO_182000 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 221
21 KATTHIWADA MP1721009_230723APB_FTO_182000 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 2431
22 KATTHIWADA MP1721009_230723APB_FTO_182000 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1326
23 KATTHIWADA MP1721009_230723APB_FTO_182000 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 3757

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