Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:14:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_310823APB_FTO_242015
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTHIWADA MP-21-009-007-001/135-A
() 		1721009000NRG24290820230652977 31/08/2023 shayri mohan 1721009WL055256 shayri mohan 00045 BARB0ALIRAJ 1105 1105 Processed 05/09/2023 022042329 shayrimohan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 KATTHIWADA MP-21-009-007-001/14
() 		1721009000NRG24290820230653034 31/08/2023 RATU NAGARSINGH 1721009WL055265 RATU NAGARSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 05/09/2023 022042329 RATUNAGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 KATTHIWADA MP-21-009-007-001/15
() 		1721009000NRG24290820230653073 31/08/2023 RATMAL KHUNIYA 1721009WL055269 RATMAL KHUNIYA 00045 BARB0ALIRAJ 1547 1547 Processed 05/09/2023 022042329 RATMALKHUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 KATTHIWADA MP-21-009-007-001/35
() 		1721009000NRG24290820230653078 31/08/2023 NANBAI MANSINGH 1721009WL055269 NANBAI MANSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 05/09/2023 022042329 NANBAIMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 KATTHIWADA MP-21-009-007-001/55
() 		1721009000NRG24290820230652978 31/08/2023 putiya 1721009WL055256 putiya 00045 BARB0ALIRAJ 1105 1105 Processed 05/09/2023 022042329 putiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 KATTHIWADA MP-21-009-007-001/74-A
() 		1721009000NRG24290820230652979 31/08/2023 JERAM 1721009WL055256 JERAM 00045 BARB0ALIRAJ 1105 1105 Processed 05/09/2023 022042329 JERAM BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-007-001/77-A
() 		1721009000NRG24290820230652980 31/08/2023 DILIP DHANSINGH 1721009WL055256 DILIP DHANSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 05/09/2023 022042329 DILIPDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 KATTHIWADA MP-21-009-007-002/149-A
() 		1721009000NRG24290820230652997 31/08/2023 ANUGRAH 1721009WL055260 ANUGRAH 00045 BARB0ALIRAJ 1547 1547 Processed 05/09/2023 022042329 ANUGRAH BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-007-002/171
() 		1721009000NRG24290820230653065 31/08/2023 MANSHESH 1721009WL055268 MANSHESH 00045 BARB0ALIRAJ 1547 1547 Processed 05/09/2023 022042329 MANSHESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 KATTHIWADA MP-21-009-007-002/265-B
() 		1721009000NRG24290820230653001 31/08/2023 GUJLI DAWAR 1721009WL055260 GUJLI DAWAR 00045 BARB0ALIRAJ 1547 1547 Processed 05/09/2023 022042329 GUJLIDAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 KATTHIWADA MP-21-009-007-002/289
() 		1721009000NRG24290820230653002 31/08/2023 SUMITRA 1721009WL055260 SUMITRA 00045 BARB0ALIRAJ 1547 1547 Processed 05/09/2023 022042329 SUMITRA BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-007-002/33-A
() 		1721009000NRG24290820230653070 31/08/2023 DILIP RATU 1721009WL055268 DILIP RATU 00045 BARB0ALIRAJ 1547 1547 Processed 05/09/2023 022042329 DILIPRATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 KATTHIWADA MP-21-009-007-002/406
() 		1721009000NRG24290820230653072 31/08/2023 ROHIT 1721009WL055268 ROHIT 00045 BARB0ALIRAJ 1547 1547 Processed 05/09/2023 022042329 ROHIT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 KATTHIWADA MP-21-009-009-002/171
() 		1721009000NRG24310820230658028 31/08/2023 Prince 1721009WL055832 Prince 00045 BARB0ALIRAJ 1326 1326 Processed 05/09/2023 022042329 Prince BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-009-002/190
() 		1721009000NRG24310820230657652 31/08/2023 KEMLIYA KHAPRIYA 1721009WL055797 KEMLIYA KHAPRIYA 00045 BARB0ALIRAJ 1326 1326 Processed 05/09/2023 022042329 KEMLIYAKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 KATTHIWADA MP-21-009-009-002/51
() 		1721009000NRG24310820230657659 31/08/2023 NIRMALA KAPSINGH 1721009WL055800 NIRMALA KAPSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 05/09/2023 022042329 NIRMALAKAPSINGH BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-009-002/95-A
() 		1721009000NRG24310820230657662 31/08/2023 HARITA 1721009WL055800 HARITA 00045 BARB0ALIRAJ 1326 1326 Processed 05/09/2023 022042329 HARITA BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-010-001/107
() 		1721009000NRG24290820230653091 31/08/2023 JAMSINGH METHU 1721009WL055272 JAMSINGH METHU 00045 BARB0ALIRAJ 884 884 Processed 05/09/2023 022042329 JAMSINGHMETHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 KATTHIWADA MP-21-009-010-001/14
() 		1721009000NRG24290820230653101 31/08/2023 MANSINGH 1721009WL055272 MANSINGH 00045 BARB0ALIRAJ 884 884 Processed 05/09/2023 022042329 MANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 KATTHIWADA MP-21-009-010-001/26
() 		1721009000NRG24290820230653102 31/08/2023 SURAPSINGH KHIMLA 1721009WL055272 SURAPSINGH KHIMLA 00045 BARB0ALIRAJ 884 884 Processed 05/09/2023 022042329 SURAPSINGHKHIMLA BANK OF INDIA(508505)
21 KATTHIWADA MP-21-009-010-001/27
() 		1721009000NRG24290820230653103 31/08/2023 RUPSINGH KHIMLA 1721009WL055272 RUPSINGH KHIMLA 00045 BARB0ALIRAJ 884 884 Processed 05/09/2023 022042329 RUPSINGHKHIMLA BANK OF INDIA(508505)
22 KATTHIWADA MP-21-009-010-001/28
() 		1721009000NRG24290820230653104 31/08/2023 ENDU NASIR 1721009WL055272 ENDU NASIR 00045 BARB0ALIRAJ 442 442 Processed 05/09/2023 022042329 ENDUNASIR BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-010-001/4
() 		1721009000NRG24290820230653106 31/08/2023 NERBAI PARU 1721009WL055272 NERBAI PARU 00045 BARB0ALIRAJ 884 884 Processed 05/09/2023 022042329 NERBAIPARU BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-010-001/44
() 		1721009000NRG24290820230653107 31/08/2023 Gulsinh 1721009WL055272 Gulsinh 00045 BARB0ALIRAJ 442 442 Processed 05/09/2023 022042329 Gulsinh BANK OF INDIA(508505)
25 KATTHIWADA MP-21-009-010-002/128
() 		1721009000NRG24290820230653114 31/08/2023 Surli 1721009WL055272 Surli 00045 BARB0ALIRAJ 884 884 Processed 05/09/2023 022042329 Surli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29835 29835
26 KATTHIWADA MP-21-009-034-001/61-B
() 		1721009000NRG24300820230654032 31/08/2023 Nanesh Meheda 1721009WL055422 Nanesh Meheda 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 022042329 NaneshMeheda BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-034-005/127-B
() 		1721009000NRG24300820230653924 31/08/2023 Kismat Parmar 1721009WL055414 Kismat Parmar 00045 BARB0BHABRA 1326 1326 Processed 05/09/2023 022042329 KismatParmar BANK OF BARODA(606985)
SubTotal 2652 2652
28 KATTHIWADA MP-21-009-005-001/15
() 		1721009000NRG24300820230657103 31/08/2023 CHAMPA RUPSINGH 1721009WL055666 CHAMPA RUPSINGH 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 CHAMPARUPSINGH BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-005-001/15
() 		1721009000NRG24300820230657104 31/08/2023 CHAMPA RUPSINGH 1721009WL055666 CHAMPA RUPSINGH 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 CHAMPARUPSINGH BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-005-001/49
() 		1721009000NRG24300820230657106 31/08/2023 SAVITA TOMAR 1721009WL055666 SAVITA TOMAR 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 SAVITATOMAR BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-005-001/49-A
() 		1721009000NRG24300820230657107 31/08/2023 RESHAM MUKESH 1721009WL055666 RESHAM MUKESH 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 RESHAMMUKESH BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-005-001/90
() 		1721009000NRG24300820230657111 31/08/2023 TERSINGH BHANGDA 1721009WL055666 TERSINGH BHANGDA 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 TERSINGHBHANGDA BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-005-002/11-A
() 		1721009000NRG24300820230657114 31/08/2023 DAHARI GUJLA 1721009WL055666 DAHARI GUJLA 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 DAHARIGUJLA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTHIWADA MP-21-009-005-002/30
() 		1721009000NRG24300820230657115 31/08/2023 RAYSINGH DHUNDRIYA 1721009WL055666 RAYSINGH DHUNDRIYA 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 RAYSINGHDHUNDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 KATTHIWADA MP-21-009-005-002/40-A
() 		1721009000NRG24300820230657117 31/08/2023 GOTIYA LOHARIYA 1721009WL055666 GOTIYA LOHARIYA 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 GOTIYALOHARIYA BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-005-002/63
() 		1721009000NRG24300820230657119 31/08/2023 Dilip Singh Jadav 1721009WL055666 Dilip Singh Jadav 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 DilipSinghJadav JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 KATTHIWADA MP-21-009-005-003/13
() 		1721009000NRG24300820230657121 31/08/2023 ARJUN 1721009WL055666 ARJUN 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 ARJUN BANK OF BARODA(606985)
38 KATTHIWADA MP-21-009-005-003/13
() 		1721009000NRG24300820230657122 31/08/2023 KAILASH SANIYA 1721009WL055666 KAILASH SANIYA 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 KAILASHSANIYA BANK OF BARODA(606985)
39 KATTHIWADA MP-21-009-005-003/22-A
() 		1721009000NRG24300820230657034 31/08/2023 MUKESH KIRAD 1721009WL055662 MUKESH KIRAD 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 MUKESHKIRAD BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-005-003/28
() 		1721009000NRG24300820230657038 31/08/2023 RAKESH BHAYA 1721009WL055663 RAKESH BHAYA 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 RAKESHBHAYA BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-005-003/31-B
() 		1721009000NRG24300820230657040 31/08/2023 GUMAN BHAYA 1721009WL055663 GUMAN BHAYA 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 GUMANBHAYA BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-005-003/37-A
() 		1721009000NRG24300820230657044 31/08/2023 DHOLI NANLA 1721009WL055663 DHOLI NANLA 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 DHOLINANLA BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-005-003/40
() 		1721009000NRG24300820230657045 31/08/2023 NAHAJU 1721009WL055663 NAHAJU 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 NAHAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 KATTHIWADA MP-21-009-005-003/40
() 		1721009000NRG24300820230657123 31/08/2023 SANTI 1721009WL055666 SANTI 00045 BARB0KATHIW 442 442 Processed 05/09/2023 022042329 SANTI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-005-003/41
() 		1721009000NRG24300820230657046 31/08/2023 VESTA CHIMLIYA 1721009WL055663 VESTA CHIMLIYA 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 VESTACHIMLIYA BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-005-003/41-A
() 		1721009000NRG24300820230657047 31/08/2023 Babu Kanesh 1721009WL055663 Babu Kanesh 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 BabuKanesh BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-005-003/57
() 		1721009000NRG24300820230657054 31/08/2023 NARESH MAGAN 1721009WL055663 NARESH MAGAN 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 NARESHMAGAN NARMADA JHABUA GRAMIN BANK(508515)
48 KATTHIWADA MP-21-009-005-005/12
() 		1721009000NRG24300820230657058 31/08/2023 DESINGH MAGAN 1721009WL055663 DESINGH MAGAN 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 DESINGHMAGAN BANK OF BARODA(606985)
49 KATTHIWADA MP-21-009-005-005/12
() 		1721009000NRG24300820230657059 31/08/2023 SUMAN DESINGH 1721009WL055663 SUMAN DESINGH 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 SUMANDESINGH STATE BANK OF INDIA(508548)
50 KATTHIWADA MP-21-009-005-005/4-A
() 		1721009000NRG24300820230657062 31/08/2023 BHURSINGH RAYSINGH 1721009WL055663 BHURSINGH RAYSINGH 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 BHURSINGHRAYSINGH BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-005-005/5-A
() 		1721009000NRG24300820230657064 31/08/2023 VERSINGH NANSINGH 1721009WL055663 VERSINGH NANSINGH 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 VERSINGHNANSINGH BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-005-005/6-A
() 		1721009000NRG24300820230657065 31/08/2023 KUVRSINGH PARSINGH 1721009WL055663 KUVRSINGH PARSINGH 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 KUVRSINGHPARSINGH AXIS BANK(607153)
53 KATTHIWADA MP-21-009-005-005/8
() 		1721009000NRG24300820230657066 31/08/2023 Ditala Chouhan 1721009WL055663 Ditala Chouhan 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 DitalaChouhan BANK OF BARODA(606985)
54 KATTHIWADA MP-21-009-005-005/8
() 		1721009000NRG24300820230657067 31/08/2023 VINOD DITLA 1721009WL055663 VINOD DITLA 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 VINODDITLA BANK OF BARODA(606985)
55 KATTHIWADA MP-21-009-005-005/8-A
() 		1721009000NRG24300820230657068 31/08/2023 GANESH DITLA 1721009WL055663 GANESH DITLA 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 GANESHDITLA STATE BANK OF INDIA(508548)
56 KATTHIWADA MP-21-009-005-006/26
() 		1721009000NRG24300820230657072 31/08/2023 HAKIM BOHARA 1721009WL055663 HAKIM BOHARA 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 HAKIMBOHARA BANK OF BARODA(606985)
57 KATTHIWADA MP-21-009-010-001/116
() 		1721009000NRG24290820230653095 31/08/2023 Juvansingh 1721009WL055272 Juvansingh 00045 BARB0KATHIW 884 884 Processed 05/09/2023 022042329 Juvansingh BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-010-002/125
() 		1721009000NRG24290820230653113 31/08/2023 BHADU NANSINGH 1721009WL055272 BHADU NANSINGH 00045 BARB0KATHIW 663 663 Processed 05/09/2023 022042329 BHADUNANSINGH BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-020-001/109-A
() 		1721009000NRG24290820230653144 31/08/2023 Bharat 1721009WL055274 Bharat 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 Bharat BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-020-001/143-C
() 		1721009000NRG24290820230653149 31/08/2023 Vikram 1721009WL055274 Vikram 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 Vikram BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-020-001/154-A
() 		1721009000NRG24290820230653177 31/08/2023 Savita 1721009WL055277 Savita 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 Savita NARMADA JHABUA GRAMIN BANK(508515)
62 KATTHIWADA MP-21-009-020-001/178
() 		1721009000NRG24290820230653162 31/08/2023 Kapuriya 1721009WL055275 Kapuriya 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 Kapuriya BANK OF BARODA(606985)
63 KATTHIWADA MP-21-009-020-001/317
() 		1721009000NRG24290820230653141 31/08/2023 GORDHAN MANSINGH 1721009WL055273 GORDHAN MANSINGH 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 GORDHANMANSINGH STATE BANK OF INDIA(508548)
64 KATTHIWADA MP-21-009-020-001/317-B
() 		1721009000NRG24290820230653142 31/08/2023 Samdu 1721009WL055273 Samdu 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 Samdu BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-022-002/304-A
() 		1721009000NRG24300820230653431 31/08/2023 Nariya 1721009WL055328 Nariya 00045 BARB0KATHIW 884 884 Processed 05/09/2023 022042329 Nariya BANK OF BARODA(606985)
66 KATTHIWADA MP-21-009-022-002/311-A
() 		1721009000NRG24300820230653440 31/08/2023 vijay 1721009WL055328 vijay 00045 BARB0KATHIW 884 884 Processed 05/09/2023 022042329 vijay CENTRAL BANK OF INDIA(607115)
67 KATTHIWADA MP-21-009-022-002/320-A
() 		1721009000NRG24300820230653447 31/08/2023 ravin 1721009WL055328 ravin 00045 BARB0KATHIW 884 884 Processed 05/09/2023 022042329 ravin BANK OF BARODA(606985)
68 KATTHIWADA MP-21-009-022-002/326-B
() 		1721009000NRG24300820230653454 31/08/2023 DARESIG BAMNIYA 1721009WL055328 DARESIG BAMNIYA 00045 BARB0KATHIW 884 884 Processed 05/09/2023 022042329 DARESIGBAMNIYA BANK OF BARODA(606985)
69 KATTHIWADA MP-21-009-034-001/30-C
() 		1721009000NRG24300820230654031 31/08/2023 ANSU MEHDA 1721009WL055422 ANSU MEHDA 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 ANSUMEHDA BANK OF BARODA(606985)
70 KATTHIWADA MP-21-009-034-005/100-A
() 		1721009000NRG24300820230653919 31/08/2023 ANTAR ISVARDAN 1721009WL055414 ANTAR ISVARDAN 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 ANTARISVARDAN BANK OF BARODA(606985)
71 KATTHIWADA MP-21-009-034-005/109-D
() 		1721009000NRG24300820230653922 31/08/2023 Nita 1721009WL055414 Nita 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 Nita BANK OF BARODA(606985)
72 KATTHIWADA MP-21-009-034-005/127-A
() 		1721009000NRG24300820230653923 31/08/2023 REETA ARVIND 1721009WL055414 REETA ARVIND 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 REETAARVIND BANK OF BARODA(606985)
73 KATTHIWADA MP-21-009-041-002/104
() 		1721009000NRG24300820230653673 31/08/2023 NATDA RAYSINGH 1721009WL055367 NATDA RAYSINGH 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 NATDARAYSINGH BANK OF BARODA(606985)
74 KATTHIWADA MP-21-009-041-002/138
() 		1721009000NRG24300820230653712 31/08/2023 KHUMSINGH BHANGDA 1721009WL055374 KHUMSINGH BHANGDA 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 KHUMSINGHBHANGDA BANK OF BARODA(606985)
75 KATTHIWADA MP-21-009-041-002/141
() 		1721009000NRG24300820230653685 31/08/2023 GEETA BHAVSINGH 1721009WL055368 GEETA BHAVSINGH 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 GEETABHAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-041-002/174
() 		1721009000NRG24300820230653704 31/08/2023 NARPAT DASHRIYA 1721009WL055370 NARPAT DASHRIYA 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 NARPATDASHRIYA STATE BANK OF INDIA(508548)
77 KATTHIWADA MP-21-009-041-002/194
() 		1721009000NRG24300820230653693 31/08/2023 DULESINGH BHANDGA 1721009WL055368 DULESINGH BHANDGA 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 DULESINGHBHANDGA BANK OF BARODA(606985)
78 KATTHIWADA MP-21-009-041-002/243-A
() 		1721009000NRG24300820230653695 31/08/2023 TINA 1721009WL055368 TINA 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 TINA BANK OF BARODA(606985)
79 KATTHIWADA MP-21-009-041-002/26
() 		1721009000NRG24300820230653696 31/08/2023 RANIYA SANU 1721009WL055368 RANIYA SANU 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 RANIYASANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 KATTHIWADA MP-21-009-041-002/282
() 		1721009000NRG24300820230653720 31/08/2023 DHANKA RAYSINGH 1721009WL055378 DHANKA RAYSINGH 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 DHANKARAYSINGH BANK OF BARODA(606985)
81 KATTHIWADA MP-21-009-041-002/98
() 		1721009000NRG24300820230653701 31/08/2023 REMLI DHANKA 1721009WL055368 REMLI DHANKA 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 REMLIDHANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 KATTHIWADA MP-21-009-042-001/65
() 		1721009000NRG24310820230658046 31/08/2023 dholi 1721009WL055841 dholi 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 dholi NARMADA JHABUA GRAMIN BANK(508515)
83 KATTHIWADA MP-21-009-042-001/65
() 		1721009000NRG24310820230658047 31/08/2023 madhu 1721009WL055841 madhu 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 madhu NARMADA JHABUA GRAMIN BANK(508515)
84 KATTHIWADA MP-21-009-044-003/134
() 		1721009000NRG24310820230658032 31/08/2023 JANGLIYA RADTIYA 1721009WL055834 JANGLIYA RADTIYA 00045 BARB0KATHIW 1326 1326 Rejected 07/09/2023 022042329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KATTHIWADA MP-21-009-044-003/135
() 		1721009000NRG24310820230658035 31/08/2023 KECHLI NANA 1721009WL055834 KECHLI NANA 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 KECHLINANA BANK OF BARODA(606985)
86 KATTHIWADA MP-21-009-044-003/135
() 		1721009000NRG24310820230658034 31/08/2023 NANA JANGLIYA 1721009WL055834 NANA JANGLIYA 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 NANAJANGLIYA STATE BANK OF INDIA(508548)
87 KATTHIWADA MP-21-009-044-003/20
() 		1721009000NRG24310820230658036 31/08/2023 NAYKA KALJEE 1721009WL055834 NAYKA KALJEE 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 NAYKAKALJEE BANK OF BARODA(606985)
88 KATTHIWADA MP-21-009-045-001/10
() 		1721009000NRG24290820230651187 31/08/2023 meena tomar 1721009WL054988 meena tomar 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 meenatomar BANK OF BARODA(606985)
89 KATTHIWADA MP-21-009-045-001/10-A
() 		1721009000NRG24290820230651188 31/08/2023 Revli santa 1721009WL054988 Revli santa 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 Revlisanta BANK OF BARODA(606985)
90 KATTHIWADA MP-21-009-045-001/10-B
() 		1721009000NRG24290820230651189 31/08/2023 Harsingh Tomar 1721009WL054988 Harsingh Tomar 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 HarsinghTomar STATE BANK OF INDIA(508548)
91 KATTHIWADA MP-21-009-045-001/123-A
() 		1721009000NRG24290820230651184 31/08/2023 Viniya Tomar 1721009WL054986 Viniya Tomar 00045 BARB0KATHIW 1547 1547 Processed 05/09/2023 022042329 ViniyaTomar BANK OF BARODA(606985)
92 KATTHIWADA MP-21-009-045-001/135
() 		1721009000NRG24290820230651190 31/08/2023 GAYTRI TOMAR 1721009WL054989 GAYTRI TOMAR 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 GAYTRITOMAR NARMADA JHABUA GRAMIN BANK(508515)
93 KATTHIWADA MP-21-009-045-001/25
() 		1721009000NRG24300820230655696 31/08/2023 kuri tomar 1721009WL055536 kuri tomar 00045 BARB0KATHIW 1400 1400 Processed 05/09/2023 022042329 kuritomar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 KATTHIWADA MP-21-009-045-001/26-B
() 		1721009000NRG24300820230655697 31/08/2023 basla dawar 1721009WL055536 basla dawar 00045 BARB0KATHIW 1400 1400 Processed 05/09/2023 022042329 basladawar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 KATTHIWADA MP-21-009-045-001/47
() 		1721009000NRG24290820230651191 31/08/2023 Lttusingh Rupla 1721009WL054989 Lttusingh Rupla 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 LttusinghRupla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 KATTHIWADA MP-21-009-045-001/88-A
() 		1721009000NRG24290820230651185 31/08/2023 RAYLI SURESH 1721009WL054987 RAYLI SURESH 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 RAYLISURESH NARMADA JHABUA GRAMIN BANK(508515)
97 KATTHIWADA MP-21-009-045-001/88-B
() 		1721009000NRG24290820230651186 31/08/2023 BAVI VERSINGH 1721009WL054987 BAVI VERSINGH 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 BAVIVERSINGH BANK OF BARODA(606985)
98 KATTHIWADA MP-49-009-042-001/65-B
() 		1721009000NRG24310820230658049 31/08/2023 RAJENDRA BAMNIYA 1721009WL055841 RAJENDRA BAMNIYA 00045 BARB0KATHIW 1326 1326 Processed 05/09/2023 022042329 RAJENDRABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90758 90758
99 KATTHIWADA MP-21-009-022-002/309-A
() 		1721009000NRG24300820230653436 31/08/2023 akesh 1721009WL055328 akesh 00045 BARB0SONDWA 884 884 Processed 05/09/2023 022042329 akesh FINO PAYMENTS BANK LTD(608001)
100 KATTHIWADA MP-21-009-022-002/310-A
() 		1721009000NRG24300820230653439 31/08/2023 Manisha 1721009WL055328 Manisha 00045 BARB0SONDWA 884 884 Processed 05/09/2023 022042329 Manisha BANK OF BARODA(606985)
101 KATTHIWADA MP-21-009-022-002/324-A
() 		1721009000NRG24300820230653451 31/08/2023 GOVIN CHOUHAN 1721009WL055328 GOVIN CHOUHAN 00045 BARB0SONDWA 884 884 Processed 05/09/2023 022042329 GOVINCHOUHAN BANK OF BARODA(606985)
102 KATTHIWADA MP-21-009-022-002/328-A
() 		1721009000NRG24300820230653456 31/08/2023 pushpendrasingh 1721009WL055328 pushpendrasingh 00045 BARB0SONDWA 884 884 Processed 05/09/2023 022042329 pushpendrasingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
103 KATTHIWADA MP-21-009-010-002/153
() 		1721009000NRG24290820230653121 31/08/2023 Bhadu 1721009WL055272 Bhadu 00045 BARB0UDAIGA 884 884 Processed 05/09/2023 022042329 Bhadu BANK OF BARODA(606985)
SubTotal 884 884
104 KATTHIWADA MP-21-009-005-001/49-B
() 		1721009000NRG24300820230657108 31/08/2023 GEETA 1721009WL055666 GEETA 00048 BKID0008843 1326 1326 Processed 05/09/2023 022042329 GEETA NARMADA JHABUA GRAMIN BANK(508515)
105 KATTHIWADA MP-21-009-007-001/504
() 		1721009000NRG24290820230653079 31/08/2023 RAJU 1721009WL055269 RAJU 00048 BKID0008843 1547 1547 Processed 05/09/2023 022042329 RAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 KATTHIWADA MP-21-009-007-002/384-B
() 		1721009000NRG24290820230652990 31/08/2023 GAYATRI 1721009WL055259 GAYATRI 00048 BKID0008843 1547 1547 Processed 05/09/2023 022042329 GAYATRI PUNJAB NATIONAL BANK(508568)
107 KATTHIWADA MP-21-009-007-002/384-C
() 		1721009000NRG24290820230653071 31/08/2023 RONALD DAWAR 1721009WL055268 RONALD DAWAR 00048 BKID0008843 1547 1547 Processed 05/09/2023 022042329 RONALDDAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 KATTHIWADA MP-21-009-009-001/70
() 		1721009000NRG24310820230658027 31/08/2023 LONG SINGH 1721009WL055832 LONG SINGH 00048 BKID0008843 1326 1326 Processed 05/09/2023 022042329 LONGSINGH BANK OF INDIA(508505)
109 KATTHIWADA MP-21-009-009-002/232
() 		1721009000NRG24310820230657655 31/08/2023 Masidas 1721009WL055798 Masidas 00048 BKID0008843 1326 1326 Processed 05/09/2023 022042329 Masidas BANK OF INDIA(508505)
110 KATTHIWADA MP-21-009-009-002/26-A
() 		1721009000NRG24310820230657663 31/08/2023 RAMTU 1721009WL055801 RAMTU 00048 BKID0008843 1547 1547 Processed 05/09/2023 022042329 RAMTU BANK OF INDIA(508505)
111 KATTHIWADA MP-21-009-009-002/78
() 		1721009000NRG24310820230657661 31/08/2023 Lukesh 1721009WL055800 Lukesh 00048 BKID0008843 1326 1326 Processed 05/09/2023 022042329 Lukesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 KATTHIWADA MP-21-009-010-001/102
() 		1721009000NRG24290820230653090 31/08/2023 mehtab 1721009WL055272 mehtab 00048 BKID0008843 884 884 Processed 05/09/2023 022042329 mehtab BANK OF INDIA(508505)
113 KATTHIWADA MP-21-009-010-001/112
() 		1721009000NRG24290820230653093 31/08/2023 Khimli 1721009WL055272 Khimli 00048 BKID0008843 884 884 Processed 05/09/2023 022042329 Khimli NARMADA JHABUA GRAMIN BANK(508515)
114 KATTHIWADA MP-21-009-010-001/115
() 		1721009000NRG24290820230653094 31/08/2023 NURA PUNA 1721009WL055272 NURA PUNA 00048 BKID0008843 1326 1326 Processed 05/09/2023 022042329 NURAPUNA BANK OF BARODA(606985)
115 KATTHIWADA MP-21-009-010-001/13
() 		1721009000NRG24290820230653096 31/08/2023 KHUMSINGH RATU 1721009WL055272 KHUMSINGH RATU 00048 BKID0008843 884 884 Processed 05/09/2023 022042329 KHUMSINGHRATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 KATTHIWADA MP-21-009-010-001/62
() 		1721009000NRG24290820230653109 31/08/2023 Juvasingh 1721009WL055272 Juvasingh 00048 BKID0008843 884 884 Processed 05/09/2023 022042329 Juvasingh BANK OF INDIA(508505)
117 KATTHIWADA MP-21-009-010-001/88
() 		1721009000NRG24290820230653110 31/08/2023 Lalsingh 1721009WL055272 Lalsingh 00048 BKID0008843 1326 1326 Processed 05/09/2023 022042329 Lalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 KATTHIWADA MP-21-009-010-002/129
() 		1721009000NRG24290820230653115 31/08/2023 HARLIYA NAVALSINGH 1721009WL055272 HARLIYA NAVALSINGH 00048 BKID0008843 884 884 Processed 05/09/2023 022042329 HARLIYANAVALSINGH BANK OF INDIA(508505)
119 KATTHIWADA MP-21-009-010-002/13
() 		1721009000NRG24290820230653116 31/08/2023 bhadu 1721009WL055272 bhadu 00048 BKID0008843 884 884 Processed 05/09/2023 022042329 bhadu BANK OF BARODA(606985)
120 KATTHIWADA MP-21-009-010-002/130
() 		1721009000NRG24290820230653117 31/08/2023 Nahju 1721009WL055272 Nahju 00048 BKID0008843 663 663 Processed 05/09/2023 022042329 Nahju BANK OF BARODA(606985)
121 KATTHIWADA MP-21-009-010-002/144
() 		1721009000NRG24290820230653119 31/08/2023 Kekdiya 1721009WL055272 Kekdiya 00048 BKID0008843 884 884 Processed 05/09/2023 022042329 Kekdiya NARMADA JHABUA GRAMIN BANK(508515)
122 KATTHIWADA MP-21-009-010-002/147
() 		1721009000NRG24290820230653120 31/08/2023 INDARSINGH LONGSINGH 1721009WL055272 INDARSINGH LONGSINGH 00048 BKID0008843 884 884 Processed 05/09/2023 022042329 INDARSINGHLONGSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 KATTHIWADA MP-21-009-010-002/179
() 		1721009000NRG24290820230653126 31/08/2023 Thandingh 1721009WL055272 Thandingh 00048 BKID0008843 1326 1326 Processed 05/09/2023 022042329 Thandingh NARMADA JHABUA GRAMIN BANK(508515)
124 KATTHIWADA MP-21-009-010-002/179
() 		1721009000NRG24290820230653125 31/08/2023 THANSINGH NAJRU 1721009WL055272 THANSINGH NAJRU 00048 BKID0008843 1326 1326 Processed 05/09/2023 022042329 THANSINGHNAJRU NARMADA JHABUA GRAMIN BANK(508515)
125 KATTHIWADA MP-21-009-010-002/180
() 		1721009000NRG24290820230653127 31/08/2023 Sursingh 1721009WL055272 Sursingh 00048 BKID0008843 663 663 Processed 05/09/2023 022042329 Sursingh BANK OF INDIA(508505)
126 KATTHIWADA MP-21-009-010-002/202
() 		1721009000NRG24290820230653129 31/08/2023 NASARIYA ANIYA 1721009WL055272 NASARIYA ANIYA 00048 BKID0008843 663 663 Processed 05/09/2023 022042329 NASARIYAANIYA BANK OF INDIA(508505)
127 KATTHIWADA MP-21-009-010-002/203
() 		1721009000NRG24290820230653130 31/08/2023 DASAM RATNIYA 1721009WL055272 DASAM RATNIYA 00048 BKID0008843 884 884 Processed 05/09/2023 022042329 DASAMRATNIYA BANK OF INDIA(508505)
128 KATTHIWADA MP-21-009-010-002/317
() 		1721009000NRG24290820230653131 31/08/2023 BHUVAN GULAB 1721009WL055272 BHUVAN GULAB 00048 BKID0008843 1326 1326 Processed 05/09/2023 022042329 BHUVANGULAB BANK OF INDIA(508505)
129 KATTHIWADA MP-21-009-010-002/324
() 		1721009000NRG24290820230653133 31/08/2023 MOTLA JHIRIYA 1721009WL055272 MOTLA JHIRIYA 00048 BKID0008843 1326 1326 Processed 05/09/2023 022042329 MOTLAJHIRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 29393 29393
130 KATTHIWADA MP-21-009-010-001/108
() 		1721009000NRG24290820230653092 31/08/2023 Hirli husen 1721009WL055272 Hirli husen 00048 BKID0008845 221 221 Processed 05/09/2023 022042329 Hirlihusen BANK OF INDIA(508505)
131 KATTHIWADA MP-21-009-010-001/131
() 		1721009000NRG24290820230653098 31/08/2023 Kuku 1721009WL055272 Kuku 00048 BKID0008845 884 884 Processed 05/09/2023 022042329 Kuku JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1105 1105
132 KATTHIWADA MP-21-009-012-002/11-B
() 		1721009000NRG24300820230653702 31/08/2023 Sanju 1721009WL055369 Sanju 00048 BKID0008849 3094 3094 Processed 05/09/2023 022042329 Sanju BANK OF INDIA(508505)
SubTotal 3094 3094
133 KATTHIWADA MP-21-009-007-002/188-B
() 		1721009000NRG24290820230652988 31/08/2023 MADHU SINGH 1721009WL055259 MADHU SINGH 00078 CNRB0004141 1547 1547 Processed 05/09/2023 022042329 MADHUSINGH CANARA BANK(508532)
SubTotal 1547 1547
134 KATTHIWADA MP-21-009-022-002/325-A
() 		1721009000NRG24300820230653452 31/08/2023 dipesh 1721009WL055328 dipesh 00089 CBIN0284130 884 884 Processed 05/09/2023 022042329 dipesh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
135 KATTHIWADA MP-21-009-005-001/49-C
() 		1721009000NRG24300820230657109 31/08/2023 KULDIP MUKESH TOMAR 1721009WL055666 KULDIP MUKESH TOMAR 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 KULDIPMUKESHTOMAR BANK OF BARODA(606985)
136 KATTHIWADA MP-21-009-005-001/83
() 		1721009000NRG24300820230657110 31/08/2023 RAYSINGH NANDLA 1721009WL055666 RAYSINGH NANDLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 RAYSINGHNANDLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 KATTHIWADA MP-21-009-005-001/96
() 		1721009000NRG24300820230657113 31/08/2023 KIMTA CHANDLA 1721009WL055666 KIMTA CHANDLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 KIMTACHANDLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 KATTHIWADA MP-21-009-005-003/15
() 		1721009000NRG24300820230657033 31/08/2023 MAHESH NAMLIYA 1721009WL055662 MAHESH NAMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 MAHESHNAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 KATTHIWADA MP-21-009-005-003/28
() 		1721009000NRG24300820230657037 31/08/2023 MANJALI BAMNIYA 1721009WL055662 MANJALI BAMNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 MANJALIBAMNIYA BANK OF BARODA(606985)
140 KATTHIWADA MP-21-009-005-003/32-A
() 		1721009000NRG24300820230657041 31/08/2023 RAMESH SENGLA 1721009WL055663 RAMESH SENGLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 RAMESHSENGLA BANK OF BARODA(606985)
141 KATTHIWADA MP-21-009-005-003/58
() 		1721009000NRG24300820230657056 31/08/2023 LAXMAN BHAYA 1721009WL055663 LAXMAN BHAYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 LAXMANBHAYA BANK OF BARODA(606985)
142 KATTHIWADA MP-21-009-005-005/1-A
() 		1721009000NRG24300820230657057 31/08/2023 RAJU KHURBAN 1721009WL055663 RAJU KHURBAN 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 RAJUKHURBAN NARMADA JHABUA GRAMIN BANK(508515)
143 KATTHIWADA MP-21-009-005-005/2
() 		1721009000NRG24300820230657060 31/08/2023 RATAN MAGANSINGH 1721009WL055663 RATAN MAGANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 RATANMAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 KATTHIWADA MP-21-009-005-006/13
() 		1721009000NRG24300820230657069 31/08/2023 MANU DURSINGH 1721009WL055663 MANU DURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 MANUDURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 KATTHIWADA MP-21-009-005-006/13-D
() 		1721009000NRG24300820230657071 31/08/2023 MANJU MINKU 1721009WL055663 MANJU MINKU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 MANJUMINKU BANK OF BARODA(606985)
146 KATTHIWADA MP-21-009-005-006/13-D
() 		1721009000NRG24300820230657070 31/08/2023 MINKU DURSINGH 1721009WL055663 MINKU DURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 MINKUDURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 KATTHIWADA MP-21-009-007-001/104
() 		1721009000NRG24290820230653032 31/08/2023 MANKAR NANMASIH 1721009WL055265 MANKAR NANMASIH 00114 CBIN0MPDCAQ 1547 1547 Processed 05/09/2023 022042329 MANKARNANMASIH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 KATTHIWADA MP-21-009-007-001/119
() 		1721009000NRG24290820230653033 31/08/2023 DILIP 1721009WL055265 DILIP 00114 CBIN0MPDCAQ 1547 1547 Processed 05/09/2023 022042329 DILIP JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 KATTHIWADA MP-21-009-007-001/154
() 		1721009000NRG24290820230653074 31/08/2023 DALSINGH PAGLA 1721009WL055269 DALSINGH PAGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 05/09/2023 022042329 DALSINGHPAGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 KATTHIWADA MP-21-009-007-001/165
() 		1721009000NRG24290820230653075 31/08/2023 JHETU 1721009WL055269 JHETU 00114 CBIN0MPDCAQ 1547 1547 Processed 05/09/2023 022042329 JHETU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 KATTHIWADA MP-21-009-007-001/18
() 		1721009000NRG24290820230653076 31/08/2023 KEMTA RATU 1721009WL055269 KEMTA RATU 00114 CBIN0MPDCAQ 1547 1547 Processed 05/09/2023 022042329 KEMTARATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 KATTHIWADA MP-21-009-007-001/23
() 		1721009000NRG24290820230653077 31/08/2023 PISU 1721009WL055269 PISU 00114 CBIN0MPDCAQ 1547 1547 Processed 05/09/2023 022042329 PISU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 KATTHIWADA MP-21-009-007-001/76
() 		1721009000NRG24290820230653080 31/08/2023 SUDHIR PAWAL 1721009WL055269 SUDHIR PAWAL 00114 CBIN0MPDCAQ 1547 1547 Processed 05/09/2023 022042329 SUDHIRPAWAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 KATTHIWADA MP-21-009-007-002/107-A
() 		1721009000NRG24290820230653035 31/08/2023 ANIL 1721009WL055265 ANIL 00114 CBIN0MPDCAQ 1547 1547 Processed 05/09/2023 022042329 ANIL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 KATTHIWADA MP-21-009-007-002/138-A
() 		1721009000NRG24290820230653036 31/08/2023 DASHA 1721009WL055265 DASHA 00114 CBIN0MPDCAQ 1547 1547 Processed 05/09/2023 022042329 DASHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 KATTHIWADA MP-21-009-007-002/14
() 		1721009000NRG24290820230653037 31/08/2023 SANJAY 1721009WL055265 SANJAY 00114 CBIN0MPDCAQ 1547 1547 Processed 05/09/2023 022042329 SANJAY JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 KATTHIWADA MP-21-009-007-002/143
() 		1721009000NRG24290820230652996 31/08/2023 ASHA 1721009WL055260 ASHA 00114 CBIN0MPDCAQ 1547 1547 Processed 05/09/2023 022042329 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KATTHIWADA MP-21-009-007-002/149
() 		1721009000NRG24290820230653038 31/08/2023 IMMANVEL SHAMVEL 1721009WL055265 IMMANVEL SHAMVEL 00114 CBIN0MPDCAQ 1547 1547 Processed 05/09/2023 022042329 IMMANVELSHAMVEL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 KATTHIWADA MP-21-009-007-002/174
() 		1721009000NRG24290820230653039 31/08/2023 DINA ANKU 1721009WL055265 DINA ANKU 00114 CBIN0MPDCAQ 1547 1547 Processed 05/09/2023 022042329 DINAANKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 KATTHIWADA MP-21-009-007-002/181
() 		1721009000NRG24290820230653066 31/08/2023 MANU BALU 1721009WL055268 MANU BALU 00114 CBIN0MPDCAQ 1547 1547 Processed 05/09/2023 022042329 MANUBALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 KATTHIWADA MP-21-009-007-002/181
() 		1721009000NRG24290820230653081 31/08/2023 MANU BALU 1721009WL055269 MANU BALU 00114 CBIN0MPDCAQ 1547 1547 Processed 05/09/2023 022042329 MANUBALU BANK OF INDIA(508505)
162 KATTHIWADA MP-21-009-007-002/204-A
() 		1721009000NRG24290820230652999 31/08/2023 SANJAY JAYSINGH 1721009WL055260 SANJAY JAYSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 05/09/2023 022042329 SANJAYJAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 KATTHIWADA MP-21-009-007-002/227
() 		1721009000NRG24290820230653067 31/08/2023 HARSINGH CHOTIYA 1721009WL055268 HARSINGH CHOTIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 05/09/2023 022042329 HARSINGHCHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 KATTHIWADA MP-21-009-007-002/246-B
() 		1721009000NRG24290820230653000 31/08/2023 SAGAR SINGH DHAN SINGH 1721009WL055260 SAGAR SINGH DHAN SINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 05/09/2023 022042329 SAGARSINGHDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 KATTHIWADA MP-21-009-007-002/314-A
() 		1721009000NRG24290820230653068 31/08/2023 JIWAN BARKAT 1721009WL055268 JIWAN BARKAT 00114 CBIN0MPDCAQ 1547 1547 Processed 05/09/2023 022042329 JIWANBARKAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 KATTHIWADA MP-21-009-007-002/318
() 		1721009000NRG24290820230653069 31/08/2023 BHAV SINGH DUKAL SINGH 1721009WL055268 BHAV SINGH DUKAL SINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 05/09/2023 022042329 BHAVSINGHDUKALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 KATTHIWADA MP-21-009-007-002/322-C
() 		1721009000NRG24290820230653003 31/08/2023 SARDAR SANKARLAL 1721009WL055260 SARDAR SANKARLAL 00114 CBIN0MPDCAQ 1547 1547 Processed 05/09/2023 022042329 SARDARSANKARLAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 KATTHIWADA MP-21-009-007-002/428
() 		1721009000NRG24290820230653005 31/08/2023 kapil 1721009WL055260 kapil 00114 CBIN0MPDCAQ 1547 1547 Processed 05/09/2023 022042329 kapil JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 KATTHIWADA MP-21-009-007-002/8-C
() 		1721009000NRG24290820230652976 31/08/2023 premlata 1721009WL055255 premlata 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
170 KATTHIWADA MP-21-009-007-002/88
() 		1721009000NRG24290820230653006 31/08/2023 ANAND iSJHAK 1721009WL055260 ANAND iSJHAK 00114 CBIN0MPDCAQ 1547 1547 Processed 05/09/2023 022042329 ANANDiSJHAK JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 KATTHIWADA MP-21-009-009-002/199-B
() 		1721009000NRG24310820230657653 31/08/2023 Machari 1721009WL055797 Machari 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 Machari BANK OF BARODA(606985)
172 KATTHIWADA MP-21-009-009-002/199-B
() 		1721009000NRG24310820230657654 31/08/2023 Michari 1721009WL055798 Michari 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 Michari BANK OF BARODA(606985)
173 KATTHIWADA MP-21-009-020-001/129-A
() 		1721009000NRG24290820230653166 31/08/2023 BHARAT PARSINGH 1721009WL055276 BHARAT PARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 BHARATPARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 KATTHIWADA MP-21-009-020-001/185
() 		1721009000NRG24290820230653155 31/08/2023 KANSINGH JUNIYA 1721009WL055274 KANSINGH JUNIYA 00114 CBIN0MPDCAQ 221 221 Processed 05/09/2023 022042329 KANSINGHJUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 KATTHIWADA MP-21-009-020-001/186-A
() 		1721009000NRG24290820230653157 31/08/2023 DITALIYA RANGALA 1721009WL055274 DITALIYA RANGALA 00114 CBIN0MPDCAQ 1105 1105 Processed 05/09/2023 022042329 DITALIYARANGALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 KATTHIWADA MP-21-009-020-001/188
() 		1721009000NRG24290820230653168 31/08/2023 Shankar 1721009WL055276 Shankar 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 Shankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 KATTHIWADA MP-21-009-020-001/191-B
() 		1721009000NRG24290820230653170 31/08/2023 VIKLA NARLIYA 1721009WL055276 VIKLA NARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 VIKLANARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 KATTHIWADA MP-21-009-020-001/192-A
() 		1721009000NRG24290820230653180 31/08/2023 SONI VARSAN 1721009WL055277 SONI VARSAN 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 SONIVARSAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 KATTHIWADA MP-21-009-020-001/228-A
() 		1721009000NRG24290820230653183 31/08/2023 ARVID KAGDA 1721009WL055277 ARVID KAGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 ARVIDKAGDA BANK OF BARODA(606985)
180 KATTHIWADA MP-21-009-020-001/228-B
() 		1721009000NRG24290820230653171 31/08/2023 JHINGA KAGDA 1721009WL055276 JHINGA KAGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 JHINGAKAGDA BANK OF BARODA(606985)
181 KATTHIWADA MP-21-009-020-001/240-A
() 		1721009000NRG24290820230653174 31/08/2023 NILESH BHUKLA 1721009WL055276 NILESH BHUKLA 00114 CBIN0MPDCAQ 1105 1105 Processed 05/09/2023 022042329 NILESHBHUKLA NARMADA JHABUA GRAMIN BANK(508515)
182 KATTHIWADA MP-21-009-020-001/92
() 		1721009000NRG24290820230653175 31/08/2023 Veljiya 1721009WL055276 Veljiya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 Veljiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 KATTHIWADA MP-21-009-022-002/31-A
() 		1721009000NRG24300820230653437 31/08/2023 BASAN 1721009WL055328 BASAN 00114 CBIN0MPDCAQ 884 884 Processed 05/09/2023 022042329 BASAN NARMADA JHABUA GRAMIN BANK(508515)
184 KATTHIWADA MP-21-009-022-002/49
() 		1721009000NRG24300820230653457 31/08/2023 NANLA NATUDIYA 1721009WL055328 NANLA NATUDIYA 00114 CBIN0MPDCAQ 884 884 Processed 05/09/2023 022042329 NANLANATUDIYA BANK OF BARODA(606985)
185 KATTHIWADA MP-21-009-031-002/70-D
() 		1721009000NRG24310820230657552 31/08/2023 ragliya 1721009WL055772 ragliya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 ragliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 KATTHIWADA MP-21-009-031-002/8
() 		1721009000NRG24310820230657555 31/08/2023 surki 1721009WL055772 surki 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 surki NARMADA JHABUA GRAMIN BANK(508515)
187 KATTHIWADA MP-21-009-031-002/8
() 		1721009000NRG24310820230657554 31/08/2023 THALSINGH JIBANIYA 1721009WL055772 THALSINGH JIBANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 THALSINGHJIBANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 KATTHIWADA MP-21-009-031-002/86-A
() 		1721009000NRG24310820230657557 31/08/2023 pinki 1721009WL055772 pinki 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 pinki JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 KATTHIWADA MP-21-009-031-002/87-A
() 		1721009000NRG24310820230657559 31/08/2023 edi 1721009WL055772 edi 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 edi NARMADA JHABUA GRAMIN BANK(508515)
190 KATTHIWADA MP-21-009-034-001/30
() 		1721009000NRG24300820230654030 31/08/2023 ASVIN MAGAN 1721009WL055422 ASVIN MAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 ASVINMAGAN BANK OF BARODA(606985)
191 KATTHIWADA MP-21-009-034-002/191
() 		1721009000NRG24300820230654036 31/08/2023 AKESH GALSINGH 1721009WL055422 AKESH GALSINGH 00114 CBIN0MPDCAQ 884 884 Processed 05/09/2023 022042329 AKESHGALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 KATTHIWADA MP-21-009-034-005/58
() 		1721009000NRG24300820230654053 31/08/2023 KAJU BHURCHAND 1721009WL055422 KAJU BHURCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 KAJUBHURCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
193 KATTHIWADA MP-21-009-035-002/112
() 		1721009000NRG24300820230656828 31/08/2023 CHANDARSINGH MULIYA 1721009WL055634 CHANDARSINGH MULIYA 00114 CBIN0MPDCAQ 50 50 Processed 05/09/2023 022042329 CHANDARSINGHMULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
194 KATTHIWADA MP-21-009-035-002/128
() 		1721009000NRG24300820230656829 31/08/2023 Ranchod Ansing 1721009WL055634 Ranchod Ansing 00114 CBIN0MPDCAQ 50 50 Processed 05/09/2023 022042329 RanchodAnsing BANK OF INDIA(508505)
195 KATTHIWADA MP-21-009-035-002/150
() 		1721009000NRG24300820230656830 31/08/2023 Remsing Rasu 1721009WL055634 Remsing Rasu 00114 CBIN0MPDCAQ 50 50 Processed 05/09/2023 022042329 RemsingRasu BANK OF BARODA(606985)
196 KATTHIWADA MP-21-009-035-002/170
() 		1721009000NRG24300820230656831 31/08/2023 PINTU CHANDARSING 1721009WL055634 PINTU CHANDARSING 00114 CBIN0MPDCAQ 50 50 Processed 05/09/2023 022042329 PINTUCHANDARSING NARMADA JHABUA GRAMIN BANK(508515)
197 KATTHIWADA MP-21-009-035-002/180
() 		1721009000NRG24300820230656832 31/08/2023 Kalu Lalji 1721009WL055634 Kalu Lalji 00114 CBIN0MPDCAQ 50 50 Processed 05/09/2023 022042329 KaluLalji BANK OF BARODA(606985)
198 KATTHIWADA MP-21-009-035-002/185
() 		1721009000NRG24300820230656833 31/08/2023 Amarsing Samsing 1721009WL055634 Amarsing Samsing 00114 CBIN0MPDCAQ 50 50 Processed 05/09/2023 022042329 AmarsingSamsing NARMADA JHABUA GRAMIN BANK(508515)
199 KATTHIWADA MP-21-009-035-002/20
() 		1721009000NRG24300820230656834 31/08/2023 DHULIYA SUMLA 1721009WL055634 DHULIYA SUMLA 00114 CBIN0MPDCAQ 50 50 Processed 05/09/2023 022042329 DHULIYASUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 KATTHIWADA MP-21-009-035-002/205
() 		1721009000NRG24300820230656835 31/08/2023 Kevansing Raycand 1721009WL055634 Kevansing Raycand 00114 CBIN0MPDCAQ 50 50 Processed 05/09/2023 022042329 KevansingRaycand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 KATTHIWADA MP-21-009-035-002/25
() 		1721009000NRG24300820230656836 31/08/2023 ANSINGH SAVSINGH 1721009WL055634 ANSINGH SAVSINGH 00114 CBIN0MPDCAQ 50 50 Processed 05/09/2023 022042329 ANSINGHSAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 KATTHIWADA MP-21-009-035-002/39
() 		1721009000NRG24300820230656837 31/08/2023 RANSINGH BACCU 1721009WL055634 RANSINGH BACCU 00114 CBIN0MPDCAQ 50 50 Processed 05/09/2023 022042329 RANSINGHBACCU BANK OF BARODA(606985)
203 KATTHIWADA MP-21-009-035-002/40
() 		1721009000NRG24300820230656838 31/08/2023 KEVANSINGH DALSINGH 1721009WL055634 KEVANSINGH DALSINGH 00114 CBIN0MPDCAQ 50 50 Processed 05/09/2023 022042329 KEVANSINGHDALSINGH IDBI BANK(607095)
204 KATTHIWADA MP-21-009-035-002/47
() 		1721009000NRG24300820230656839 31/08/2023 KHAPRIYA MULSING 1721009WL055634 KHAPRIYA MULSING 00114 CBIN0MPDCAQ 50 50 Processed 05/09/2023 022042329 KHAPRIYAMULSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 KATTHIWADA MP-21-009-035-002/54
() 		1721009000NRG24300820230656840 31/08/2023 NAKIYA MULSINGH 1721009WL055634 NAKIYA MULSINGH 00114 CBIN0MPDCAQ 50 50 Processed 05/09/2023 022042329 NAKIYAMULSINGH NARMADA JHABUA GRAMIN BANK(508515)
206 KATTHIWADA MP-21-009-035-003/10
() 		1721009000NRG24300820230656841 31/08/2023 PARSU NAHARSINGH 1721009WL055634 PARSU NAHARSINGH 00114 CBIN0MPDCAQ 50 50 Processed 05/09/2023 022042329 PARSUNAHARSINGH BANK OF BARODA(606985)
207 KATTHIWADA MP-21-009-035-003/30
() 		1721009000NRG24300820230656842 31/08/2023 SHANKAR 1721009WL055634 SHANKAR 00114 CBIN0MPDCAQ 50 50 Processed 05/09/2023 022042329 SHANKAR BANK OF BARODA(606985)
208 KATTHIWADA MP-21-009-035-003/31
() 		1721009000NRG24300820230656843 31/08/2023 Nandu Terchand 1721009WL055634 Nandu Terchand 00114 CBIN0MPDCAQ 50 50 Processed 05/09/2023 022042329 NanduTerchand BANK OF BARODA(606985)
209 KATTHIWADA MP-21-009-035-004/81
() 		1721009000NRG24300820230656844 31/08/2023 NARSINGH BHIKA 1721009WL055634 NARSINGH BHIKA 00114 CBIN0MPDCAQ 50 50 Processed 05/09/2023 022042329 NARSINGHBHIKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 KATTHIWADA MP-21-009-035-006/10
() 		1721009000NRG24300820230656845 31/08/2023 SUMERSINGH BHURLA 1721009WL055634 SUMERSINGH BHURLA 00114 CBIN0MPDCAQ 50 50 Processed 05/09/2023 022042329 SUMERSINGHBHURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 KATTHIWADA MP-21-009-035-006/9
() 		1721009000NRG24300820230656846 31/08/2023 DILU JAGARSINGH 1721009WL055634 DILU JAGARSINGH 00114 CBIN0MPDCAQ 50 50 Processed 05/09/2023 022042329 DILUJAGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 KATTHIWADA MP-21-009-041-001/16
() 		1721009000NRG24300820230653705 31/08/2023 Govind Gulu 1721009WL055371 Govind Gulu 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 GovindGulu BANK OF BARODA(606985)
213 KATTHIWADA MP-21-009-041-001/16
() 		1721009000NRG24300820230653706 31/08/2023 Govind Gulu 1721009WL055371 Govind Gulu 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 GovindGulu INDIA POST PAYMENTS BANK LIMITED(508528)
214 KATTHIWADA MP-21-009-041-001/16-A
() 		1721009000NRG24300820230653708 31/08/2023 AMKHUDI LAXMAN 1721009WL055371 AMKHUDI LAXMAN 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 AMKHUDILAXMAN NARMADA JHABUA GRAMIN BANK(508515)
215 KATTHIWADA MP-21-009-041-001/16-A
() 		1721009000NRG24300820230653707 31/08/2023 LAXMAN KINDRIYA 1721009WL055371 LAXMAN KINDRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 LAXMANKINDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 KATTHIWADA MP-21-009-041-002/102
() 		1721009000NRG24300820230653719 31/08/2023 Ramila Mangalsingh 1721009WL055378 Ramila Mangalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 RamilaMangalsingh BANK OF BARODA(606985)
217 KATTHIWADA MP-21-009-041-002/109
() 		1721009000NRG24300820230653679 31/08/2023 KHAPRI CHAMAYDA 1721009WL055368 KHAPRI CHAMAYDA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 KHAPRICHAMAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 KATTHIWADA MP-21-009-041-002/128
() 		1721009000NRG24300820230653682 31/08/2023 KALUDIYA KIDIYA 1721009WL055368 KALUDIYA KIDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 KALUDIYAKIDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 KATTHIWADA MP-21-009-041-002/131
() 		1721009000NRG24300820230653683 31/08/2023 JANGLA BHIKHLA 1721009WL055368 JANGLA BHIKHLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 JANGLABHIKHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 KATTHIWADA MP-21-009-041-002/131-A
() 		1721009000NRG24300820230653684 31/08/2023 AMSIYA JANGLA 1721009WL055368 AMSIYA JANGLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 AMSIYAJANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 KATTHIWADA MP-21-009-041-002/132-A
() 		1721009000NRG24300820230653674 31/08/2023 Undhli Nagriya 1721009WL055367 Undhli Nagriya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 UndhliNagriya BANK OF BARODA(606985)
222 KATTHIWADA MP-21-009-041-002/151-A
() 		1721009000NRG24300820230653709 31/08/2023 Narayan Bharat 1721009WL055372 Narayan Bharat 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 NarayanBharat INDIA POST PAYMENTS BANK LIMITED(508528)
223 KATTHIWADA MP-21-009-041-002/151-A
() 		1721009000NRG24300820230653710 31/08/2023 Narayan Bharat 1721009WL055372 Narayan Bharat 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 NarayanBharat NARMADA JHABUA GRAMIN BANK(508515)
224 KATTHIWADA MP-21-009-041-002/153
() 		1721009000NRG24300820230653687 31/08/2023 CHIMLIYA KAGDA 1721009WL055368 CHIMLIYA KAGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 CHIMLIYAKAGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 KATTHIWADA MP-21-009-041-002/154-A
() 		1721009000NRG24300820230653688 31/08/2023 DILIP KHURBAN 1721009WL055368 DILIP KHURBAN 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 DILIPKHURBAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
226 KATTHIWADA MP-21-009-041-002/175-A
() 		1721009000NRG24300820230653689 31/08/2023 SENGALA HARLIYA 1721009WL055368 SENGALA HARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 SENGALAHARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 KATTHIWADA MP-21-009-041-002/179
() 		1721009000NRG24300820230653690 31/08/2023 HARSINGH BHANGDA 1721009WL055368 HARSINGH BHANGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 HARSINGHBHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 KATTHIWADA MP-21-009-041-002/18-B
() 		1721009000NRG24300820230653691 31/08/2023 SANTOSH MANU 1721009WL055368 SANTOSH MANU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 SANTOSHMANU INDIA POST PAYMENTS BANK LIMITED(508528)
229 KATTHIWADA MP-21-009-041-002/193
() 		1721009000NRG24300820230653692 31/08/2023 SUNIL SHANTILAL 1721009WL055368 SUNIL SHANTILAL 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 SUNILSHANTILAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 KATTHIWADA MP-21-009-041-002/285
() 		1721009000NRG24300820230653698 31/08/2023 DHOKLIYA DHANNA 1721009WL055368 DHOKLIYA DHANNA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 DHOKLIYADHANNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 KATTHIWADA MP-21-009-041-002/74
() 		1721009000NRG24300820230653700 31/08/2023 GOHAYDI ABLA 1721009WL055368 GOHAYDI ABLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 GOHAYDIABLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 KATTHIWADA MP-21-009-041-002/93
() 		1721009000NRG24300820230653714 31/08/2023 DESINGH BHIMSINGH 1721009WL055375 DESINGH BHIMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/09/2023 022042329 DESINGHBHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 KATTHIWADA MP-21-009-045-001/31-A
() 		1721009000NRG24300820230655698 31/08/2023 Sunil Bamniya 1721009WL055536 Sunil Bamniya 00114 CBIN0MPDCAQ 1400 1400 Processed 05/09/2023 022042329 SunilBamniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 KATTHIWADA MP-21-009-045-001/58
() 		1721009000NRG24300820230655699 31/08/2023 Lalsingh Dawar 1721009WL055536 Lalsingh Dawar 00114 CBIN0MPDCAQ 1400 1400 Processed 05/09/2023 022042329 LalsinghDawar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 110714 110714
235 KATTHIWADA MP-21-009-007-002/384-B
() 		1721009000NRG24290820230652991 31/08/2023 RODRIK DAWAR 1721009WL055259 RODRIK DAWAR 00152 HDFC0002107 1547 1547 Processed 05/09/2023 022042329 RODRIKDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
236 KATTHIWADA MP-21-009-007-002/358-A
() 		1721009000NRG24290820230652975 31/08/2023 DIPAK SALIM 1721009WL055255 DIPAK SALIM 00165 IBKL0001626 1326 1326 Processed 05/09/2023 022042329 DIPAKSALIM IDBI BANK(607095)
SubTotal 1326 1326
237 KATTHIWADA MP-21-009-034-005/109-C
() 		1721009000NRG24300820230653921 31/08/2023 NAVITA KALUSINGH 1721009WL055414 NAVITA KALUSINGH 00415 SBIN0000396 1326 1326 Processed 05/09/2023 022042329 NAVITAKALUSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
238 KATTHIWADA MP-21-009-009-002/381-A
() 		1721009000NRG24310820230657664 31/08/2023 ARPIT 1721009WL055801 ARPIT 00415 SBIN0012167 1547 1547 Processed 05/09/2023 022042329 ARPIT STATE BANK OF INDIA(508548)
239 KATTHIWADA MP-21-009-022-002/323-A
() 		1721009000NRG24300820230653450 31/08/2023 SATISH KANESH 1721009WL055328 SATISH KANESH 00415 SBIN0012167 884 884 Processed 05/09/2023 022042329 SATISHKANESH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
240 KATTHIWADA MP-21-009-007-002/390
() 		1721009000NRG24290820230653004 31/08/2023 ABNER TOMAR 1721009WL055260 ABNER TOMAR 00415 SBIN0030047 1547 1547 Processed 05/09/2023 022042329 ABNERTOMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 KATTHIWADA MP-21-009-007-002/51
() 		1721009000NRG24290820230652985 31/08/2023 SURAJ 1721009WL055258 SURAJ 00415 SBIN0030047 1547 1547 Processed 05/09/2023 022042329 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
242 KATTHIWADA MP-21-009-010-002/14
() 		1721009000NRG24290820230653118 31/08/2023 Sagri 1721009WL055272 Sagri 00415 SBIN0030047 884 884 Processed 05/09/2023 022042329 Sagri JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 KATTHIWADA MP-21-009-010-002/174
() 		1721009000NRG24290820230653123 31/08/2023 Kani 1721009WL055272 Kani 00415 SBIN0030047 1326 1326 Processed 05/09/2023 022042329 Kani BANK OF BARODA(606985)
SubTotal 5304 5304
244 KATTHIWADA MP-21-009-010-001/49
() 		1721009000NRG24290820230653108 31/08/2023 SANBAI NAVALSINGH 1721009WL055272 SANBAI NAVALSINGH 00468 UBIN0575305 663 663 Processed 05/09/2023 022042329 SANBAINAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 KATTHIWADA MP-21-009-041-002/132-A
() 		1721009000NRG24300820230653675 31/08/2023 VARSHA SHANKAR 1721009WL055367 VARSHA SHANKAR 00468 UBIN0575305 1326 1326 Processed 05/09/2023 022042329 VARSHASHANKAR UNION BANK OF INDIA(508500)
SubTotal 1989 1989
246 KATTHIWADA MP-21-009-007-001/6
() 		1721009000NRG24290820230652994 31/08/2023 ASWIN MANDLOI 1721009WL055260 ASWIN MANDLOI 00688 FINO0001001 1547 1547 Processed 05/09/2023 022042329 ASWINMANDLOI FINO PAYMENTS BANK LTD(608001)
247 KATTHIWADA MP-21-009-007-002/188-A
() 		1721009000NRG24290820230652998 31/08/2023 MAMTA 1721009WL055260 MAMTA 00688 FINO0001001 1547 1547 Processed 05/09/2023 022042329 MAMTA STATE BANK OF INDIA(508548)
248 KATTHIWADA MP-21-009-007-002/526
() 		1721009000NRG24290820230652982 31/08/2023 SAVESINGH 1721009WL055257 SAVESINGH 00688 FINO0001001 1547 1547 Processed 05/09/2023 022042329 SAVESINGH STATE BANK OF INDIA(508548)
249 KATTHIWADA MP-21-009-007-002/83
() 		1721009000NRG24290820230652984 31/08/2023 PRIYANSI 1721009WL055257 PRIYANSI 00688 FINO0001001 1547 1547 Processed 05/09/2023 022042329 PRIYANSI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
250 KATTHIWADA MP-21-009-007-002/107
() 		1721009000NRG24290820230652995 31/08/2023 BADAL 1721009WL055260 BADAL 00691 IPOS0000001 1547 1547 Processed 05/09/2023 022042329 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
251 KATTHIWADA MP-21-009-007-002/204
() 		1721009000NRG24290820230652989 31/08/2023 AMAN 1721009WL055259 AMAN 00691 IPOS0000001 1547 1547 Processed 05/09/2023 022042329 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 KATTHIWADA MP-21-009-022-002/305-A
() 		1721009000NRG24300820230653432 31/08/2023 ripesh 1721009WL055328 ripesh 00691 IPOS0000001 884 884 Processed 05/09/2023 022042329 ripesh INDIA POST PAYMENTS BANK LIMITED(508528)
253 KATTHIWADA MP-21-009-022-002/306-A
() 		1721009000NRG24300820230653433 31/08/2023 rakesh 1721009WL055328 rakesh 00691 IPOS0000001 884 884 Processed 05/09/2023 022042329 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
254 KATTHIWADA MP-21-009-022-002/307-A
() 		1721009000NRG24300820230653434 31/08/2023 shivraj 1721009WL055328 shivraj 00691 IPOS0000001 884 884 Processed 05/09/2023 022042329 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
255 KATTHIWADA MP-21-009-022-002/308-A
() 		1721009000NRG24300820230653435 31/08/2023 rohit 1721009WL055328 rohit 00691 IPOS0000001 884 884 Processed 05/09/2023 022042329 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
256 KATTHIWADA MP-21-009-022-002/312-A
() 		1721009000NRG24300820230653441 31/08/2023 ajay 1721009WL055328 ajay 00691 IPOS0000001 884 884 Processed 05/09/2023 022042329 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
257 KATTHIWADA MP-21-009-022-002/314-A
() 		1721009000NRG24300820230653443 31/08/2023 arvind 1721009WL055328 arvind 00691 IPOS0000001 884 884 Processed 05/09/2023 022042329 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
258 KATTHIWADA MP-21-009-022-002/315-A
() 		1721009000NRG24300820230653444 31/08/2023 saylesh 1721009WL055328 saylesh 00691 IPOS0000001 884 884 Processed 05/09/2023 022042329 saylesh INDIA POST PAYMENTS BANK LIMITED(508528)
259 KATTHIWADA MP-21-009-022-002/316-A
() 		1721009000NRG24300820230653445 31/08/2023 Rakesh solanki 1721009WL055328 Rakesh solanki 00691 IPOS0000001 884 884 Processed 05/09/2023 022042329 Rakeshsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
260 KATTHIWADA MP-21-009-022-002/321-A
() 		1721009000NRG24300820230653448 31/08/2023 Vangriya Dodwa 1721009WL055328 Vangriya Dodwa 00691 IPOS0000001 884 884 Processed 05/09/2023 022042329 VangriyaDodwa INDIA POST PAYMENTS BANK LIMITED(508528)
261 KATTHIWADA MP-21-009-022-002/322-A
() 		1721009000NRG24300820230653449 31/08/2023 hitesh 1721009WL055328 hitesh 00691 IPOS0000001 884 884 Processed 05/09/2023 022042329 hitesh INDIA POST PAYMENTS BANK LIMITED(508528)
262 KATTHIWADA MP-21-009-022-002/327-A
() 		1721009000NRG24300820230653455 31/08/2023 VIKASH DODWA 1721009WL055328 VIKASH DODWA 00691 IPOS0000001 884 884 Processed 05/09/2023 022042329 VIKASHDODWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
263 KATTHIWADA MP-21-009-005-001/90
() 		1721009000NRG24300820230657112 31/08/2023 THUMKI TERSINGH 1721009WL055666 THUMKI TERSINGH 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 THUMKITERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 KATTHIWADA MP-21-009-005-002/59-B
() 		1721009000NRG24300820230657118 31/08/2023 GULSINGH CHIMLIYA 1721009WL055666 GULSINGH CHIMLIYA 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 GULSINGHCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
265 KATTHIWADA MP-21-009-005-003/25-A
() 		1721009000NRG24300820230657035 31/08/2023 VERSINGH MANGA 1721009WL055662 VERSINGH MANGA 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 VERSINGHMANGA BANK OF BARODA(606985)
266 KATTHIWADA MP-21-009-005-003/26
() 		1721009000NRG24300820230657036 31/08/2023 DINESH VESTA NAYAK 1721009WL055662 DINESH VESTA NAYAK 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 DINESHVESTANAYAK NARMADA JHABUA GRAMIN BANK(508515)
267 KATTHIWADA MP-21-009-005-003/31
() 		1721009000NRG24300820230657039 31/08/2023 SENGLA BHAYA 1721009WL055663 SENGLA BHAYA 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 SENGLABHAYA NARMADA JHABUA GRAMIN BANK(508515)
268 KATTHIWADA MP-21-009-005-003/33-A
() 		1721009000NRG24300820230657042 31/08/2023 VALSINGH GOPI 1721009WL055663 VALSINGH GOPI 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 VALSINGHGOPI NARMADA JHABUA GRAMIN BANK(508515)
269 KATTHIWADA MP-21-009-005-003/37-A
() 		1721009000NRG24300820230657043 31/08/2023 NANLA GUNIYA 1721009WL055663 NANLA GUNIYA 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 NANLAGUNIYA BANK OF BARODA(606985)
270 KATTHIWADA MP-21-009-005-003/41-A
() 		1721009000NRG24300820230657048 31/08/2023 PINKI BABLA 1721009WL055663 PINKI BABLA 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 PINKIBABLA NARMADA JHABUA GRAMIN BANK(508515)
271 KATTHIWADA MP-21-009-005-003/42
() 		1721009000NRG24300820230657049 31/08/2023 VINOD BHURSINGH 1721009WL055663 VINOD BHURSINGH 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 VINODBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 KATTHIWADA MP-21-009-005-003/43
() 		1721009000NRG24300820230657124 31/08/2023 MAGANSINGH KAGDIYA 1721009WL055666 MAGANSINGH KAGDIYA 00697 BKID0MG5008 442 442 Processed 05/09/2023 022042329 MAGANSINGHKAGDIYA NARMADA JHABUA GRAMIN BANK(508515)
273 KATTHIWADA MP-21-009-005-003/44
() 		1721009000NRG24300820230657050 31/08/2023 DHANKI NAYKA 1721009WL055663 DHANKI NAYKA 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 DHANKINAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
274 KATTHIWADA MP-21-009-005-003/44-A
() 		1721009000NRG24300820230657051 31/08/2023 ARVIND NAYKA 1721009WL055663 ARVIND NAYKA 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 ARVINDNAYKA NARMADA JHABUA GRAMIN BANK(508515)
275 KATTHIWADA MP-21-009-005-003/44-A
() 		1721009000NRG24300820230657052 31/08/2023 METHLI ARVIND 1721009WL055663 METHLI ARVIND 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 METHLIARVIND NARMADA JHABUA GRAMIN BANK(508515)
276 KATTHIWADA MP-21-009-005-003/52
() 		1721009000NRG24300820230657053 31/08/2023 NEVLI VALSINGH 1721009WL055663 NEVLI VALSINGH 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 NEVLIVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 KATTHIWADA MP-21-009-005-003/58
() 		1721009000NRG24300820230657055 31/08/2023 KHULIYA BHAYA 1721009WL055663 KHULIYA BHAYA 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 KHULIYABHAYA NARMADA JHABUA GRAMIN BANK(508515)
278 KATTHIWADA MP-21-009-005-005/2
() 		1721009000NRG24300820230657061 31/08/2023 RUKHALI RATANSINGH 1721009WL055663 RUKHALI RATANSINGH 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 RUKHALIRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 KATTHIWADA MP-21-009-007-002/181-A
() 		1721009000NRG24290820230652981 31/08/2023 ANKIT 1721009WL055256 ANKIT 00697 BKID0MG5008 1105 1105 Processed 05/09/2023 022042329 ANKIT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
280 KATTHIWADA MP-21-009-034-002/177
() 		1721009000NRG24300820230654034 31/08/2023 MANU TERSINGH 1721009WL055422 MANU TERSINGH 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 MANUTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 KATTHIWADA MP-21-009-034-002/51
() 		1721009000NRG24300820230654038 31/08/2023 KEHARIYA NARIYA 1721009WL055422 KEHARIYA NARIYA 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 KEHARIYANARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
282 KATTHIWADA MP-21-009-034-005/100-A
() 		1721009000NRG24300820230653918 31/08/2023 ISVARDAN GULAB 1721009WL055414 ISVARDAN GULAB 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 ISVARDANGULAB NARMADA JHABUA GRAMIN BANK(508515)
283 KATTHIWADA MP-21-009-034-005/109
() 		1721009000NRG24300820230653920 31/08/2023 VARCHAND DALSINGH 1721009WL055414 VARCHAND DALSINGH 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 VARCHANDDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 KATTHIWADA MP-21-009-034-005/35-A
() 		1721009000NRG24300820230654050 31/08/2023 JAGAN NARSINGH 1721009WL055422 JAGAN NARSINGH 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 JAGANNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 KATTHIWADA MP-21-009-041-002/138
() 		1721009000NRG24300820230653713 31/08/2023 VANU KHUMAN 1721009WL055374 VANU KHUMAN 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 VANUKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
286 KATTHIWADA MP-21-009-041-002/146
() 		1721009000NRG24300820230653718 31/08/2023 RAJEN RAMA 1721009WL055377 RAJEN RAMA 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 RAJENRAMA NARMADA JHABUA GRAMIN BANK(508515)
287 KATTHIWADA MP-21-009-041-002/146-B
() 		1721009000NRG24300820230653686 31/08/2023 SAPNA SANJAY 1721009WL055368 SAPNA SANJAY 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 SAPNASANJAY JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
288 KATTHIWADA MP-21-009-041-002/174
() 		1721009000NRG24300820230653703 31/08/2023 PEMLI NARPAT 1721009WL055370 PEMLI NARPAT 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 PEMLINARPAT NARMADA JHABUA GRAMIN BANK(508515)
289 KATTHIWADA MP-21-009-041-002/183
() 		1721009000NRG24300820230653716 31/08/2023 JASALIBAI 1721009WL055376 JASALIBAI 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 JASALIBAI NARMADA JHABUA GRAMIN BANK(508515)
290 KATTHIWADA MP-21-009-041-002/210
() 		1721009000NRG24300820230653676 31/08/2023 REETA SHELENDRA SINGH 1721009WL055367 REETA SHELENDRA SINGH 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 REETASHELENDRASINGH BANK OF BARODA(606985)
291 KATTHIWADA MP-21-009-041-002/210
() 		1721009000NRG24300820230653677 31/08/2023 SARITA SHEILENDAR SINGH 1721009WL055367 SARITA SHEILENDAR SINGH 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 SARITASHEILENDARSINGH BANK OF BARODA(606985)
292 KATTHIWADA MP-21-009-041-002/58
() 		1721009000NRG24300820230653678 31/08/2023 KARAN JAMSINGH 1721009WL055367 KARAN JAMSINGH 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 KARANJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 KATTHIWADA MP-21-009-042-001/65
() 		1721009000NRG24310820230658045 31/08/2023 THUTIYA KANUDIYA 1721009WL055841 THUTIYA KANUDIYA 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 THUTIYAKANUDIYA BANK OF BARODA(606985)
294 KATTHIWADA MP-49-009-042-001/65-B
() 		1721009000NRG24310820230658048 31/08/2023 leela 1721009WL055841 leela 00697 BKID0MG5008 1326 1326 Processed 05/09/2023 022042329 leela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41327 41327
295 KATTHIWADA MP-21-009-020-001/135
() 		1721009000NRG24290820230653145 31/08/2023 NARLIYA JAMSINGH 1721009WL055274 NARLIYA JAMSINGH 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 NARLIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 KATTHIWADA MP-21-009-020-001/140
() 		1721009000NRG24290820230653146 31/08/2023 Surban 1721009WL055274 Surban 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Surban BANK OF BARODA(606985)
297 KATTHIWADA MP-21-009-020-001/141
() 		1721009000NRG24290820230653147 31/08/2023 Chotiya 1721009WL055274 Chotiya 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Chotiya NARMADA JHABUA GRAMIN BANK(508515)
298 KATTHIWADA MP-21-009-020-001/142
() 		1721009000NRG24290820230653148 31/08/2023 kindu 1721009WL055274 kindu 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 kindu CENTRAL BANK OF INDIA(607115)
299 KATTHIWADA MP-21-009-020-001/144
() 		1721009000NRG24290820230653150 31/08/2023 Amkhi 1721009WL055274 Amkhi 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Amkhi BANK OF BARODA(606985)
300 KATTHIWADA MP-21-009-020-001/144-B
() 		1721009000NRG24290820230653151 31/08/2023 Udali 1721009WL055274 Udali 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Udali INDIA POST PAYMENTS BANK LIMITED(508528)
301 KATTHIWADA MP-21-009-020-001/144-C
() 		1721009000NRG24290820230653152 31/08/2023 Kavita 1721009WL055274 Kavita 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Kavita NARMADA JHABUA GRAMIN BANK(508515)
302 KATTHIWADA MP-21-009-020-001/153-A
() 		1721009000NRG24290820230653153 31/08/2023 Versingh 1721009WL055274 Versingh 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Versingh NARMADA JHABUA GRAMIN BANK(508515)
303 KATTHIWADA MP-21-009-020-001/153-C
() 		1721009000NRG24290820230653154 31/08/2023 Gita 1721009WL055274 Gita 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Gita NARMADA JHABUA GRAMIN BANK(508515)
304 KATTHIWADA MP-21-009-020-001/154-B
() 		1721009000NRG24290820230653178 31/08/2023 Savita 1721009WL055277 Savita 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Savita NARMADA JHABUA GRAMIN BANK(508515)
305 KATTHIWADA MP-21-009-020-001/183
() 		1721009000NRG24290820230653164 31/08/2023 Ramla 1721009WL055275 Ramla 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Ramla NARMADA JHABUA GRAMIN BANK(508515)
306 KATTHIWADA MP-21-009-020-001/185-A
() 		1721009000NRG24290820230653156 31/08/2023 Bhanta 1721009WL055274 Bhanta 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Bhanta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
307 KATTHIWADA MP-21-009-020-001/187
() 		1721009000NRG24290820230653158 31/08/2023 Karsan 1721009WL055274 Karsan 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Karsan NARMADA JHABUA GRAMIN BANK(508515)
308 KATTHIWADA MP-21-009-020-001/190
() 		1721009000NRG24290820230653165 31/08/2023 KUTRIYA RAMSINGH 1721009WL055275 KUTRIYA RAMSINGH 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 KUTRIYARAMSINGH BANK OF BARODA(606985)
309 KATTHIWADA MP-21-009-020-001/191-A
() 		1721009000NRG24290820230653169 31/08/2023 Nilesh 1721009WL055276 Nilesh 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Nilesh NARMADA JHABUA GRAMIN BANK(508515)
310 KATTHIWADA MP-21-009-020-001/210
() 		1721009000NRG24290820230653181 31/08/2023 Ramjiya 1721009WL055277 Ramjiya 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Ramjiya NARMADA JHABUA GRAMIN BANK(508515)
311 KATTHIWADA MP-21-009-020-001/210-B
() 		1721009000NRG24290820230652925 31/08/2023 Naresh 1721009WL055246 Naresh 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Naresh NARMADA JHABUA GRAMIN BANK(508515)
312 KATTHIWADA MP-21-009-020-001/211-A
() 		1721009000NRG24290820230652926 31/08/2023 Vikesh 1721009WL055246 Vikesh 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Vikesh NARMADA JHABUA GRAMIN BANK(508515)
313 KATTHIWADA MP-21-009-020-001/212-A
() 		1721009000NRG24290820230652927 31/08/2023 Madhu 1721009WL055246 Madhu 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Madhu NARMADA JHABUA GRAMIN BANK(508515)
314 KATTHIWADA MP-21-009-020-001/214-B
() 		1721009000NRG24290820230652928 31/08/2023 Kanu 1721009WL055246 Kanu 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Kanu NARMADA JHABUA GRAMIN BANK(508515)
315 KATTHIWADA MP-21-009-020-001/214-C
() 		1721009000NRG24290820230653182 31/08/2023 Jhingli 1721009WL055277 Jhingli 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Jhingli NARMADA JHABUA GRAMIN BANK(508515)
316 KATTHIWADA MP-21-009-020-001/231
() 		1721009000NRG24290820230653135 31/08/2023 Devjiya Chiliya 1721009WL055273 Devjiya Chiliya 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 DevjiyaChiliya NARMADA JHABUA GRAMIN BANK(508515)
317 KATTHIWADA MP-21-009-020-001/232
() 		1721009000NRG24290820230653136 31/08/2023 Masali 1721009WL055273 Masali 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Masali NARMADA JHABUA GRAMIN BANK(508515)
318 KATTHIWADA MP-21-009-020-001/233
() 		1721009000NRG24290820230652929 31/08/2023 Giludiya 1721009WL055246 Giludiya 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Giludiya NARMADA JHABUA GRAMIN BANK(508515)
319 KATTHIWADA MP-21-009-020-001/239
() 		1721009000NRG24290820230653137 31/08/2023 Chuniya 1721009WL055273 Chuniya 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Chuniya NARMADA JHABUA GRAMIN BANK(508515)
320 KATTHIWADA MP-21-009-020-001/245-A
() 		1721009000NRG24290820230653138 31/08/2023 Bhimsingh 1721009WL055273 Bhimsingh 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
321 KATTHIWADA MP-21-009-020-001/306
() 		1721009000NRG24290820230653139 31/08/2023 RAMESH NARSINGH 1721009WL055273 RAMESH NARSINGH 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 RAMESHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 KATTHIWADA MP-21-009-020-001/306-A
() 		1721009000NRG24290820230653140 31/08/2023 Sona 1721009WL055273 Sona 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Sona NARMADA JHABUA GRAMIN BANK(508515)
323 KATTHIWADA MP-21-009-020-001/337
() 		1721009000NRG24290820230653143 31/08/2023 Sanu 1721009WL055273 Sanu 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Sanu NARMADA JHABUA GRAMIN BANK(508515)
324 KATTHIWADA MP-21-009-020-001/362
() 		1721009000NRG24290820230653159 31/08/2023 Varsan 1721009WL055274 Varsan 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Varsan NARMADA JHABUA GRAMIN BANK(508515)
325 KATTHIWADA MP-21-009-020-001/47-A
() 		1721009000NRG24290820230653160 31/08/2023 Savita 1721009WL055274 Savita 00697 BKID0MG5062 1326 1326 Processed 05/09/2023 022042329 Savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41106 41106
326 KATTHIWADA MP-21-009-031-002/87-A
() 		1721009000NRG24310820230657558 31/08/2023 nihalsingh 1721009WL055772 nihalsingh 00697 BKID0MG5074 1326 1326 Processed 05/09/2023 022042329 nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
327 KATTHIWADA MP-21-009-005-003/11
() 		1721009000NRG24300820230657120 31/08/2023 NARESH 1721009WL055666 NARESH 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022042329 NARESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
328 KATTHIWADA MP-21-009-005-005/4-A
() 		1721009000NRG24300820230657063 31/08/2023 KULDEEP 1721009WL055663 KULDEEP 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022042329 KULDEEP BANK OF BARODA(606985)
329 KATTHIWADA MP-21-009-010-001/95
() 		1721009000NRG24290820230653111 31/08/2023 GANPAT NANBU 1721009WL055272 GANPAT NANBU 00697 BKID0NAMRGB 884 884 Processed 05/09/2023 022042329 GANPATNANBU NARMADA JHABUA GRAMIN BANK(508515)
330 KATTHIWADA MP-21-009-010-002/199
() 		1721009000NRG24290820230653128 31/08/2023 Moli 1721009WL055272 Moli 00697 BKID0NAMRGB 884 884 Processed 05/09/2023 022042329 Moli NARMADA JHABUA GRAMIN BANK(508515)
331 KATTHIWADA MP-21-009-020-001/230
() 		1721009000NRG24290820230653134 31/08/2023 BASALI NARSINGH 1721009WL055273 BASALI NARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022042329 BASALINARSINGH BANK OF BARODA(606985)
332 KATTHIWADA MP-21-009-020-001/77-A
() 		1721009000NRG24290820230653161 31/08/2023 Bhimsing Kutriya 1721009WL055274 Bhimsing Kutriya 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022042329 BhimsingKutriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 398162 398162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_310823APB_FTO_242015 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 29835
2 KATTHIWADA MP1721009_310823APB_FTO_242015 Bank of Baroda BARB0BHABRA BHABRA, MP 2652
3 KATTHIWADA MP1721009_310823APB_FTO_242015 Bank of Baroda BARB0KATHIW KATHIWADA, MP 90758
4 KATTHIWADA MP1721009_310823APB_FTO_242015 Bank of Baroda BARB0SONDWA SONDWA, MP 3536
5 KATTHIWADA MP1721009_310823APB_FTO_242015 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 884
6 KATTHIWADA MP1721009_310823APB_FTO_242015 Bank of India BKID0008843 ALIRAJPUR 29393
7 KATTHIWADA MP1721009_310823APB_FTO_242015 Bank of India BKID0008845 JOBAT 1105
8 KATTHIWADA MP1721009_310823APB_FTO_242015 Bank of India BKID0008849 GOPUR SQUARE 3094
9 KATTHIWADA MP1721009_310823APB_FTO_242015 Canara Bank CNRB0004141 DHAR 1547
10 KATTHIWADA MP1721009_310823APB_FTO_242015 Central Bank Of India CBIN0284130 ALIRAJPUR 884
11 KATTHIWADA MP1721009_310823APB_FTO_242015 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 110714
12 KATTHIWADA MP1721009_310823APB_FTO_242015 HDFC bank HDFC0002107 ALIRAJPUR 1547
13 KATTHIWADA MP1721009_310823APB_FTO_242015 IDBI Bank IBKL0001626 ALIRAJPUR 1326
14 KATTHIWADA MP1721009_310823APB_FTO_242015 State Bank of India SBIN0000396 JHABUA 1326
15 KATTHIWADA MP1721009_310823APB_FTO_242015 State Bank of India SBIN0012167 ALIRAJPUR 2431
16 KATTHIWADA MP1721009_310823APB_FTO_242015 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 5304
17 KATTHIWADA MP1721009_310823APB_FTO_242015 Union Bank of India UBIN0575305 Alirajpur 1989
18 KATTHIWADA MP1721009_310823APB_FTO_242015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
19 KATTHIWADA MP1721009_310823APB_FTO_242015 India Post Payments Bank IPOS0000001 Jhabua 12818
20 KATTHIWADA MP1721009_310823APB_FTO_242015 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 41327
21 KATTHIWADA MP1721009_310823APB_FTO_242015 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 41106
22 KATTHIWADA MP1721009_310823APB_FTO_242015 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326
23 KATTHIWADA MP1721009_310823APB_FTO_242015 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1768
24 KATTHIWADA MP1721009_310823APB_FTO_242015 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 2652
25 KATTHIWADA MP1721009_310823APB_FTO_242015 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 2652

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