Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_230124APB_FTO_440424
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-21-009-015-002/110-A
() 		1721009000NRG24210120241149624 23/01/2024 tenu 1721009WL102777 tenu 00045 BARB0ALIRAJ 1326 1326 Processed 28/03/2024 039027856 tenu NARMADA JHABUA GRAMIN BANK(508515)
2 KATTHIWADA MP-21-009-015-002/205-A
() 		1721009000NRG24210120241149637 23/01/2024 Ramsingh indriya 1721009WL102782 Ramsingh indriya 00045 BARB0ALIRAJ 1326 1326 Processed 28/03/2024 039027856 Ramsinghindriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 KATTHIWADA MP-21-009-002-006/34
() 		1721009000NRG24230120241156572 23/01/2024 NAHRIYA BHOTIYA 1721009WL103215 NAHRIYA BHOTIYA 00045 BARB0KATHIW 180 180 Processed 28/03/2024 039027856 NAHRIYABHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 KATTHIWADA MP-21-009-004-001/120-C
() 		1721009000NRG24230120241156321 23/01/2024 GOLU 1721009WL103201 GOLU 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 GOLU BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-004-001/145-D
() 		1721009000NRG24230120241156322 23/01/2024 SURJI 1721009WL103201 SURJI 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 SURJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 KATTHIWADA MP-21-009-004-001/330
() 		1721009000NRG24230120241156323 23/01/2024 bshanti parshu 1721009WL103201 bshanti parshu 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 bshantiparshu BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-004-001/42-D
() 		1721009000NRG24230120241156324 23/01/2024 RAJU 1721009WL103201 RAJU 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 RAJU BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-004-001/477-B
() 		1721009000NRG24230120241156325 23/01/2024 NANUDA 1721009WL103201 NANUDA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 NANUDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 KATTHIWADA MP-21-009-004-001/511-A
() 		1721009000NRG24230120241156329 23/01/2024 SUMLI 1721009WL103201 SUMLI 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 SUMLI BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-004-001/512-A
() 		1721009000NRG24230120241156330 23/01/2024 MASUR 1721009WL103201 MASUR 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 MASUR BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-004-001/516-B
() 		1721009000NRG24230120241156334 23/01/2024 kailash 1721009WL103201 kailash 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 kailash BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-004-001/517
() 		1721009000NRG24230120241156335 23/01/2024 Parshu 1721009WL103201 Parshu 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 Parshu BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-004-001/517-C
() 		1721009000NRG24230120241156336 23/01/2024 POPAT 1721009WL103201 POPAT 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 POPAT BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-004-001/517-D
() 		1721009000NRG24230120241156337 23/01/2024 Raju 1721009WL103201 Raju 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 Raju BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-004-001/519
() 		1721009000NRG24230120241156338 23/01/2024 ROHIT 1721009WL103201 ROHIT 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 ROHIT BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-004-001/519-A
() 		1721009000NRG24230120241156339 23/01/2024 ANITA KANESH 1721009WL103201 ANITA KANESH 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 ANITAKANESH BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-004-001/519-B
() 		1721009000NRG24230120241156340 23/01/2024 MEHUL 1721009WL103201 MEHUL 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 MEHUL BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-004-001/519-D
() 		1721009000NRG24230120241156342 23/01/2024 SUMITRA BAMNIYA 1721009WL103201 SUMITRA BAMNIYA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 SUMITRABAMNIYA BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-004-001/538
() 		1721009000NRG24230120241156346 23/01/2024 Guman 1721009WL103201 Guman 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 Guman NARMADA JHABUA GRAMIN BANK(508515)
20 KATTHIWADA MP-21-009-004-001/541
() 		1721009000NRG24230120241156347 23/01/2024 MEENA 1721009WL103201 MEENA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 MEENA STATE BANK OF INDIA(508548)
21 KATTHIWADA MP-21-009-004-001/66-D
() 		1721009000NRG24230120241156348 23/01/2024 VIPALA 1721009WL103201 VIPALA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 VIPALA BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-004-003/147
() 		1721009000NRG24230120241156350 23/01/2024 NARAYAN DESING 1721009WL103201 NARAYAN DESING 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 NARAYANDESING BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-006-002/12
() 		1721009000NRG24230120241156056 23/01/2024 BHURSINGH BHALA 1721009WL103189 BHURSINGH BHALA 00045 BARB0KATHIW 1105 1105 Processed 28/03/2024 039027856 BHURSINGHBHALA BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-006-002/12
() 		1721009000NRG24230120241156057 23/01/2024 GOYALI BHURSINGH 1721009WL103189 GOYALI BHURSINGH 00045 BARB0KATHIW 1105 1105 Processed 28/03/2024 039027856 GOYALIBHURSINGH BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-006-002/46-A
() 		1721009000NRG24230120241156059 23/01/2024 RACHLI PRAVEEN 1721009WL103189 RACHLI PRAVEEN 00045 BARB0KATHIW 1105 1105 Processed 28/03/2024 039027856 RACHLIPRAVEEN BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-006-006/9-A
() 		1721009000NRG24230120241156039 23/01/2024 RAJU JAMSINGH 1721009WL103188 RAJU JAMSINGH 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 RAJUJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 KATTHIWADA MP-21-009-008-001/114
() 		1721009000NRG24230120241156561 23/01/2024 Akesh 1721009WL103214 Akesh 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 Akesh BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-008-001/114
() 		1721009000NRG24230120241156560 23/01/2024 Akesh 1721009WL103214 Akesh 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 Akesh BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-008-001/83-B
() 		1721009000NRG24230120241156556 23/01/2024 Kishan 1721009WL103213 Kishan 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 Kishan BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-008-001/83-B
() 		1721009000NRG24230120241156557 23/01/2024 Kishan 1721009WL103213 Kishan 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 Kishan BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-008-001/83-D
() 		1721009000NRG24230120241156558 23/01/2024 Lala 1721009WL103213 Lala 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 Lala BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-008-001/83-D
() 		1721009000NRG24230120241156559 23/01/2024 Lala 1721009WL103213 Lala 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 Lala BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-018-001/398
() 		1721009000NRG24230120241155139 23/01/2024 Gendli Mandloi 1721009WL103137 Gendli Mandloi 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 GendliMandloi NARMADA JHABUA GRAMIN BANK(508515)
34 KATTHIWADA MP-21-009-018-001/398-A
() 		1721009000NRG24230120241155140 23/01/2024 Ezaaa 1721009WL103137 Ezaaa 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 Ezaaa INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTHIWADA MP-21-009-042-001/16
() 		1721009000NRG24230120241155845 23/01/2024 DESINGH CHOTIYA 1721009WL103177 DESINGH CHOTIYA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 DESINGHCHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 KATTHIWADA MP-21-009-042-001/42
() 		1721009000NRG24230120241155848 23/01/2024 DHANKE 1721009WL103178 DHANKE 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 DHANKE BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-042-001/42-A
() 		1721009000NRG24230120241155849 23/01/2024 RAKESH 1721009WL103178 RAKESH 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
38 KATTHIWADA MP-21-009-042-001/44
() 		1721009000NRG24230120241155850 23/01/2024 REMLA 1721009WL103178 REMLA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 REMLA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATTHIWADA MP-21-009-042-001/45
() 		1721009000NRG24230120241155851 23/01/2024 RANGALI 1721009WL103178 RANGALI 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 RANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATTHIWADA MP-21-009-042-001/57-B
() 		1721009000NRG24230120241155885 23/01/2024 manju 1721009WL103180 manju 00045 BARB0KATHIW 663 663 Processed 28/03/2024 039027856 manju FINO PAYMENTS BANK LTD(608001)
41 KATTHIWADA MP-21-009-042-001/69
() 		1721009000NRG24230120241155812 23/01/2024 MTHURSINFH 1721009WL103175 MTHURSINFH 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 MTHURSINFH BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-042-001/69-A
() 		1721009000NRG24230120241155813 23/01/2024 BASLA MATHURSINGH 1721009WL103175 BASLA MATHURSINGH 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 BASLAMATHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 KATTHIWADA MP-21-009-042-001/81
() 		1721009000NRG24230120241155853 23/01/2024 KINSINGH SAMLA 1721009WL103178 KINSINGH SAMLA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 KINSINGHSAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 KATTHIWADA MP-21-009-042-001/81
() 		1721009000NRG24230120241155852 23/01/2024 SHARDI KINSINGH 1721009WL103178 SHARDI KINSINGH 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 SHARDIKINSINGH BANK OF BARODA(606985)
45 KATTHIWADA MP-21-009-042-001/81
() 		1721009000NRG24230120241155854 23/01/2024 SURESH KINSINGH 1721009WL103178 SURESH KINSINGH 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 SURESHKINSINGH BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-042-001/90-C
() 		1721009000NRG24230120241155855 23/01/2024 mukesh 1721009WL103178 mukesh 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 mukesh FINO PAYMENTS BANK LTD(608001)
47 KATTHIWADA MP-21-009-042-002/27-A
() 		1721009000NRG24230120241155898 23/01/2024 NANA VESTIYA 1721009WL103180 NANA VESTIYA 00045 BARB0KATHIW 221 221 Processed 28/03/2024 039027856 NANAVESTIYA BANK OF BARODA(606985)
48 KATTHIWADA MP-21-009-043-003/15-A
() 		1721009000NRG24230120241156577 23/01/2024 MAGNIYA RAYSINGH 1721009WL103216 MAGNIYA RAYSINGH 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 MAGNIYARAYSINGH BANK OF BARODA(606985)
49 KATTHIWADA MP-21-009-043-003/17
() 		1721009000NRG24230120241156579 23/01/2024 PARIYA KAMALA 1721009WL103216 PARIYA KAMALA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 PARIYAKAMALA NARMADA JHABUA GRAMIN BANK(508515)
50 KATTHIWADA MP-21-009-043-003/175
() 		1721009000NRG24230120241156676 23/01/2024 Aasha 1721009WL103219 Aasha 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 Aasha BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-043-003/22-B
() 		1721009000NRG24230120241156679 23/01/2024 BHUKALI 1721009WL103220 BHUKALI 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 BHUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATTHIWADA MP-21-009-043-003/221
() 		1721009000NRG24230120241156680 23/01/2024 RAJU 1721009WL103220 RAJU 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 RAJU BANK OF BARODA(606985)
53 KATTHIWADA MP-21-009-043-003/46
() 		1721009000NRG24230120241156678 23/01/2024 SANIYA BHIKALA 1721009WL103219 SANIYA BHIKALA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 SANIYABHIKALA BANK OF BARODA(606985)
54 KATTHIWADA MP-21-009-043-003/46
() 		1721009000NRG24230120241156677 23/01/2024 SANIYA BHIKALA 1721009WL103219 SANIYA BHIKALA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 SANIYABHIKALA BANK OF BARODA(606985)
55 KATTHIWADA MP-21-009-043-003/90
() 		1721009000NRG24230120241156682 23/01/2024 SEVLA 1721009WL103220 SEVLA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 SEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATTHIWADA MP-21-009-043-004/22-A
() 		1721009000NRG24230120241156582 23/01/2024 NARSINGH BHAYLA 1721009WL103216 NARSINGH BHAYLA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 NARSINGHBHAYLA BANK OF BARODA(606985)
57 KATTHIWADA MP-21-009-043-004/22-B
() 		1721009000NRG24230120241156583 23/01/2024 BABUDIYA BHAYLA 1721009WL103216 BABUDIYA BHAYLA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 BABUDIYABHAYLA BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-044-002/165
() 		1721009000NRG24230120241156883 23/01/2024 SANGEETA BAVA 1721009WL103236 SANGEETA BAVA 00045 BARB0KATHIW 663 663 Processed 28/03/2024 039027856 SANGEETABAVA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATTHIWADA MP-21-009-044-002/198
() 		1721009000NRG24230120241156884 23/01/2024 LEELA 1721009WL103236 LEELA 00045 BARB0KATHIW 663 663 Processed 28/03/2024 039027856 LEELA NARMADA JHABUA GRAMIN BANK(508515)
60 KATTHIWADA MP-21-009-044-002/420
() 		1721009000NRG24230120241156888 23/01/2024 REKHA VERSINGH 1721009WL103236 REKHA VERSINGH 00045 BARB0KATHIW 663 663 Processed 28/03/2024 039027856 REKHAVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 KATTHIWADA MP-21-009-044-002/420
() 		1721009000NRG24230120241156887 23/01/2024 VERSINGH VESTA 1721009WL103236 VERSINGH VESTA 00045 BARB0KATHIW 663 663 Processed 28/03/2024 039027856 VERSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 KATTHIWADA MP-21-009-044-002/55-A
() 		1721009000NRG24230120241156890 23/01/2024 BHARLIYA 1721009WL103236 BHARLIYA 00045 BARB0KATHIW 663 663 Processed 28/03/2024 039027856 BHARLIYA NARMADA JHABUA GRAMIN BANK(508515)
63 KATTHIWADA MP-21-009-044-002/55-A
() 		1721009000NRG24230120241156889 23/01/2024 RAMESH BHARLIYA 1721009WL103236 RAMESH BHARLIYA 00045 BARB0KATHIW 663 663 Processed 28/03/2024 039027856 RAMESHBHARLIYA STATE BANK OF INDIA(508548)
64 KATTHIWADA MP-21-009-044-003/108-A
() 		1721009000NRG24230120241156876 23/01/2024 bhodri 1721009WL103235 bhodri 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 bhodri BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-044-003/121
() 		1721009000NRG24230120241156877 23/01/2024 KALEE NAKTEETYA 1721009WL103235 KALEE NAKTEETYA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 KALEENAKTEETYA BANK OF BARODA(606985)
66 KATTHIWADA MP-21-009-044-003/424
() 		1721009000NRG24230120241156878 23/01/2024 pintu 1721009WL103235 pintu 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 pintu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 KATTHIWADA MP-21-009-044-003/439
() 		1721009000NRG24230120241156880 23/01/2024 tejali 1721009WL103235 tejali 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 tejali BANK OF BARODA(606985)
68 KATTHIWADA MP-21-009-044-003/79
() 		1721009000NRG24230120241155667 23/01/2024 PINTU KHUMSINGH 1721009WL103173 PINTU KHUMSINGH 00045 BARB0KATHIW 442 442 Processed 28/03/2024 039027856 PINTUKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 KATTHIWADA MP-21-009-044-003/79
() 		1721009000NRG24230120241155668 23/01/2024 Samaydi Chouhan 1721009WL103173 Samaydi Chouhan 00045 BARB0KATHIW 442 442 Processed 28/03/2024 039027856 SamaydiChouhan BANK OF BARODA(606985)
70 KATTHIWADA MP-21-009-044-003/79-A
() 		1721009000NRG24230120241155669 23/01/2024 Dhanki Chouhan 1721009WL103173 Dhanki Chouhan 00045 BARB0KATHIW 442 442 Processed 28/03/2024 039027856 DhankiChouhan BANK OF BARODA(606985)
71 KATTHIWADA MP-21-009-045-001/130
() 		1721009000NRG24230120241156709 23/01/2024 KALUSINGH 1721009WL103223 KALUSINGH 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 KALUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 KATTHIWADA MP-21-009-045-001/57
() 		1721009000NRG24230120241156710 23/01/2024 ALSINGH GEMLA 1721009WL103223 ALSINGH GEMLA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 ALSINGHGEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 KATTHIWADA MP-21-009-045-001/62
() 		1721009000NRG24230120241156711 23/01/2024 DINESH GUJLA 1721009WL103223 DINESH GUJLA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 DINESHGUJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 KATTHIWADA MP-21-009-045-001/68-A
() 		1721009000NRG24230120241155534 23/01/2024 KAMLESH GOHAYDA 1721009WL103161 KAMLESH GOHAYDA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 KAMLESHGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-045-001/68-A
() 		1721009000NRG24230120241156712 23/01/2024 KAMLESH GOHAYDA 1721009WL103223 KAMLESH GOHAYDA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 KAMLESHGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-045-002/11-A
() 		1721009000NRG24230120241155536 23/01/2024 NARESH 1721009WL103161 NARESH 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 NARESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 KATTHIWADA MP-21-009-045-002/11-A
() 		1721009000NRG24230120241155535 23/01/2024 NARESH 1721009WL103161 NARESH 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 NARESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 KATTHIWADA MP-21-009-045-002/11-A
() 		1721009000NRG24230120241156715 23/01/2024 NARESH 1721009WL103223 NARESH 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 NARESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 KATTHIWADA MP-21-009-045-002/11-A
() 		1721009000NRG24230120241156716 23/01/2024 NARESH 1721009WL103223 NARESH 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 NARESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 KATTHIWADA MP-21-009-045-002/13
() 		1721009000NRG24230120241155538 23/01/2024 Savita Chouhan 1721009WL103161 Savita Chouhan 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 SavitaChouhan BANK OF BARODA(606985)
81 KATTHIWADA MP-21-009-045-002/32
() 		1721009000NRG24230120241155540 23/01/2024 sabgita bamniya 1721009WL103161 sabgita bamniya 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 sabgitabamniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 KATTHIWADA MP-21-009-045-002/56
() 		1721009000NRG24230120241156721 23/01/2024 MOHNIYA KALIYA 1721009WL103223 MOHNIYA KALIYA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 MOHNIYAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 KATTHIWADA MP-21-009-045-002/66
() 		1721009000NRG24230120241156723 23/01/2024 RAMESH NARU 1721009WL103223 RAMESH NARU 00045 BARB0KATHIW 663 663 Processed 28/03/2024 039027856 RAMESHNARU BANK OF BARODA(606985)
84 KATTHIWADA MP-21-009-045-002/66-A
() 		1721009000NRG24230120241156724 23/01/2024 CHAMAYDA NARU 1721009WL103223 CHAMAYDA NARU 00045 BARB0KATHIW 663 663 Processed 28/03/2024 039027856 CHAMAYDANARU NARMADA JHABUA GRAMIN BANK(508515)
85 KATTHIWADA MP-21-009-045-002/66-B
() 		1721009000NRG24230120241156725 23/01/2024 NAHJU DHEDA 1721009WL103223 NAHJU DHEDA 00045 BARB0KATHIW 663 663 Processed 28/03/2024 039027856 NAHJUDHEDA BANK OF BARODA(606985)
86 KATTHIWADA MP-21-009-045-002/66-B
() 		1721009000NRG24230120241156726 23/01/2024 NAHJU DHEDA 1721009WL103223 NAHJU DHEDA 00045 BARB0KATHIW 663 663 Processed 28/03/2024 039027856 NAHJUDHEDA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KATTHIWADA MP-21-009-045-002/68
() 		1721009000NRG24230120241155545 23/01/2024 JANDUSINGH SOPARIYA 1721009WL103161 JANDUSINGH SOPARIYA 00045 BARB0KATHIW 600 600 Processed 28/03/2024 039027856 JANDUSINGHSOPARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 KATTHIWADA MP-21-009-045-002/76
() 		1721009000NRG24230120241155546 23/01/2024 NATDA 1721009WL103161 NATDA 00045 BARB0KATHIW 600 600 Processed 28/03/2024 039027856 NATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 KATTHIWADA MP-21-009-045-002/76
() 		1721009000NRG24230120241156727 23/01/2024 NATDA 1721009WL103223 NATDA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 NATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 KATTHIWADA MP-21-009-045-002/9
() 		1721009000NRG24230120241156730 23/01/2024 PATLIYA BHIKALA 1721009WL103223 PATLIYA BHIKALA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 PATLIYABHIKALA BANK OF BARODA(606985)
91 KATTHIWADA MP-21-009-045-002/95
() 		1721009000NRG24230120241156733 23/01/2024 GULI RAKESH 1721009WL103223 GULI RAKESH 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 GULIRAKESH BANK OF BARODA(606985)
92 KATTHIWADA MP-21-009-045-002/95
() 		1721009000NRG24230120241155550 23/01/2024 GULI RAKESH 1721009WL103161 GULI RAKESH 00045 BARB0KATHIW 600 600 Processed 28/03/2024 039027856 GULIRAKESH BANK OF BARODA(606985)
93 KATTHIWADA MP-21-009-045-002/95
() 		1721009000NRG24230120241155549 23/01/2024 RAKESH RAMLA 1721009WL103161 RAKESH RAMLA 00045 BARB0KATHIW 600 600 Processed 28/03/2024 039027856 RAKESHRAMLA BANK OF BARODA(606985)
94 KATTHIWADA MP-21-009-045-002/95
() 		1721009000NRG24230120241156732 23/01/2024 RAKESH RAMLA 1721009WL103223 RAKESH RAMLA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 RAKESHRAMLA BANK OF BARODA(606985)
95 KATTHIWADA MP-21-009-045-002/95-A
() 		1721009000NRG24230120241156734 23/01/2024 DURLA RAMLA 1721009WL103223 DURLA RAMLA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 DURLARAMLA BANK OF BARODA(606985)
96 KATTHIWADA MP-21-009-045-002/95-A
() 		1721009000NRG24230120241155552 23/01/2024 DURLA RAMLA 1721009WL103161 DURLA RAMLA 00045 BARB0KATHIW 600 600 Processed 28/03/2024 039027856 DURLARAMLA BANK OF BARODA(606985)
97 KATTHIWADA MP-21-009-045-002/95-A
() 		1721009000NRG24230120241155551 23/01/2024 DURLA RAMLA 1721009WL103161 DURLA RAMLA 00045 BARB0KATHIW 600 600 Processed 28/03/2024 039027856 DURLARAMLA BANK OF BARODA(606985)
98 KATTHIWADA MP-21-009-045-002/98
() 		1721009000NRG24230120241156735 23/01/2024 MANIYA NAYKA 1721009WL103223 MANIYA NAYKA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 MANIYANAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-045-002/98-B
() 		1721009000NRG24230120241155555 23/01/2024 Thavli Suresh 1721009WL103161 Thavli Suresh 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 ThavliSuresh NARMADA JHABUA GRAMIN BANK(508515)
100 KATTHIWADA MP-21-009-045-002/98-D
() 		1721009000NRG24230120241155556 23/01/2024 RAJESH MANIYA 1721009WL103161 RAJESH MANIYA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 RAJESHMANIYA BANK OF BARODA(606985)
101 KATTHIWADA MP-21-009-045-002/98-D
() 		1721009000NRG24230120241156737 23/01/2024 RAJESH MANIYA 1721009WL103223 RAJESH MANIYA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 RAJESHMANIYA BANK OF BARODA(606985)
102 KATTHIWADA MP-21-009-045-002/99-B
() 		1721009000NRG24230120241155557 23/01/2024 Lalsingh Chouhan 1721009WL103161 Lalsingh Chouhan 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 LalsinghChouhan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 KATTHIWADA MP-21-009-046-002/132
() 		1721009000NRG24210120241151005 23/01/2024 GOPAL GOBRIYA 1721009WL102863 GOPAL GOBRIYA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039027856 GOPALGOBRIYA BANK OF BARODA(606985)
104 KATTHIWADA MP-21-009-046-002/93
() 		1721009000NRG24230120241156753 23/01/2024 SANKA KUSIYA 1721009WL103226 SANKA KUSIYA 00045 BARB0KATHIW 442 442 Processed 28/03/2024 039027856 SANKAKUSIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 117153 117153
105 KATTHIWADA MP-21-009-017-001/90-C
() 		1721009000NRG24220120241151161 23/01/2024 RINA RAWAT 1721009WL102873 RINA RAWAT 00048 BKID0008843 1547 1547 Processed 28/03/2024 039027856 RINARAWAT BANK OF INDIA(508505)
SubTotal 1547 1547
106 KATTHIWADA MP-21-009-002-003/61
() 		1721009000NRG24230120241156566 23/01/2024 UNDHIYA VAGADVA 1721009WL103215 UNDHIYA VAGADVA 00114 CBIN0MPDCAQ 180 180 Processed 28/03/2024 039027856 UNDHIYAVAGADVA STATE BANK OF INDIA(508548)
107 KATTHIWADA MP-21-009-002-006/114
() 		1721009000NRG24230120241156567 23/01/2024 VIPIN SHANKAR 1721009WL103215 VIPIN SHANKAR 00114 CBIN0MPDCAQ 180 180 Processed 28/03/2024 039027856 VIPINSHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 KATTHIWADA MP-21-009-002-006/118
() 		1721009000NRG24230120241156568 23/01/2024 VECHLA BAJU 1721009WL103215 VECHLA BAJU 00114 CBIN0MPDCAQ 180 180 Processed 28/03/2024 039027856 VECHLABAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 KATTHIWADA MP-21-009-002-006/123
() 		1721009000NRG24230120241156569 23/01/2024 AJAY NAKLA 1721009WL103215 AJAY NAKLA 00114 CBIN0MPDCAQ 180 180 Processed 28/03/2024 039027856 AJAYNAKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 KATTHIWADA MP-21-009-002-006/2
() 		1721009000NRG24230120241156570 23/01/2024 MOHAN DEVJI 1721009WL103215 MOHAN DEVJI 00114 CBIN0MPDCAQ 180 180 Processed 28/03/2024 039027856 MOHANDEVJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 KATTHIWADA MP-21-009-002-006/2
() 		1721009000NRG24230120241156571 23/01/2024 VESTI MOHAN 1721009WL103215 VESTI MOHAN 00114 CBIN0MPDCAQ 180 180 Processed 28/03/2024 039027856 VESTIMOHAN BANK OF BARODA(606985)
112 KATTHIWADA MP-21-009-002-006/34
() 		1721009000NRG24230120241156573 23/01/2024 BHANGLI 1721009WL103215 BHANGLI 00114 CBIN0MPDCAQ 180 180 Processed 28/03/2024 039027856 BHANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KATTHIWADA MP-21-009-002-006/37-A
() 		1721009000NRG24230120241156574 23/01/2024 GOVIND SUKAR 1721009WL103215 GOVIND SUKAR 00114 CBIN0MPDCAQ 180 180 Processed 28/03/2024 039027856 GOVINDSUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 KATTHIWADA MP-21-009-002-006/37-A
() 		1721009000NRG24230120241156575 23/01/2024 ZHOKHI GOVIND 1721009WL103215 ZHOKHI GOVIND 00114 CBIN0MPDCAQ 180 180 Processed 28/03/2024 039027856 ZHOKHIGOVIND STATE BANK OF INDIA(508548)
115 KATTHIWADA MP-21-009-004-001/478
() 		1721009000NRG24230120241156327 23/01/2024 ANDAR SINGH 1721009WL103201 ANDAR SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 ANDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 KATTHIWADA MP-21-009-004-001/513
() 		1721009000NRG24230120241156331 23/01/2024 SHARDI 1721009WL103201 SHARDI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SHARDI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KATTHIWADA MP-21-009-004-001/85
() 		1721009000NRG24230120241156349 23/01/2024 JAGRIYA VAGHLA 1721009WL103201 JAGRIYA VAGHLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 JAGRIYAVAGHLA NARMADA JHABUA GRAMIN BANK(508515)
118 KATTHIWADA MP-21-009-006-001/10
() 		1721009000NRG24230120241156274 23/01/2024 JANGLIYA MEHTA 1721009WL103199 JANGLIYA MEHTA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 JANGLIYAMEHTA BANK OF BARODA(606985)
119 KATTHIWADA MP-21-009-006-001/10
() 		1721009000NRG24230120241156273 23/01/2024 JANGLIYA MEHTA 1721009WL103199 JANGLIYA MEHTA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 JANGLIYAMEHTA NARMADA JHABUA GRAMIN BANK(508515)
120 KATTHIWADA MP-21-009-006-003/10
() 		1721009000NRG24230120241156275 23/01/2024 MALSINGH HARLIYA 1721009WL103199 MALSINGH HARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 MALSINGHHARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 KATTHIWADA MP-21-009-006-003/6-A
() 		1721009000NRG24230120241156276 23/01/2024 Raysingh naniya 1721009WL103199 Raysingh naniya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Raysinghnaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 KATTHIWADA MP-21-009-006-004/12-A
() 		1721009000NRG24230120241156277 23/01/2024 Nanka naharsingh 1721009WL103199 Nanka naharsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Nankanaharsingh BANK OF BARODA(606985)
123 KATTHIWADA MP-21-009-006-004/13-C
() 		1721009000NRG24230120241156014 23/01/2024 DURSINGH HIRLIYA 1721009WL103188 DURSINGH HIRLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 DURSINGHHIRLIYA NARMADA JHABUA GRAMIN BANK(508515)
124 KATTHIWADA MP-21-009-006-004/13-C
() 		1721009000NRG24230120241156015 23/01/2024 GAJRI DURINGH 1721009WL103188 GAJRI DURINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 GAJRIDURINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 KATTHIWADA MP-21-009-006-004/17
() 		1721009000NRG24230120241156016 23/01/2024 Harsingh khumsingh 1721009WL103188 Harsingh khumsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Harsinghkhumsingh BANK OF BARODA(606985)
126 KATTHIWADA MP-21-009-006-004/28
() 		1721009000NRG24230120241156017 23/01/2024 SUKHI MAMLIYA 1721009WL103188 SUKHI MAMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SUKHIMAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 KATTHIWADA MP-21-009-006-004/29
() 		1721009000NRG24230120241156018 23/01/2024 SENGALA NANSINGH 1721009WL103188 SENGALA NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SENGALANANSINGH BANK OF BARODA(606985)
128 KATTHIWADA MP-21-009-006-004/29-A
() 		1721009000NRG24230120241156019 23/01/2024 DHULSINGH NANSINGH 1721009WL103188 DHULSINGH NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 DHULSINGHNANSINGH BANK OF BARODA(606985)
129 KATTHIWADA MP-21-009-006-004/4
() 		1721009000NRG24230120241156020 23/01/2024 mukesh kaliya 1721009WL103188 mukesh kaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 mukeshkaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 KATTHIWADA MP-21-009-006-005/18
() 		1721009000NRG24230120241156021 23/01/2024 PREMSINGH CHENIYA 1721009WL103188 PREMSINGH CHENIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 PREMSINGHCHENIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 KATTHIWADA MP-21-009-006-005/23
() 		1721009000NRG24230120241156022 23/01/2024 nahali 1721009WL103188 nahali 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 nahali BANK OF BARODA(606985)
132 KATTHIWADA MP-21-009-006-005/27
() 		1721009000NRG24230120241156023 23/01/2024 JUVANSINGH NAMLA 1721009WL103188 JUVANSINGH NAMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 JUVANSINGHNAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 KATTHIWADA MP-21-009-006-005/66
() 		1721009000NRG24230120241156024 23/01/2024 PISU DIMLIYA 1721009WL103188 PISU DIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 PISUDIMLIYA BANK OF BARODA(606985)
134 KATTHIWADA MP-21-009-006-005/9-A
() 		1721009000NRG24230120241156025 23/01/2024 SHANKAR DHOKLIYA 1721009WL103188 SHANKAR DHOKLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SHANKARDHOKLIYA BANK OF BARODA(606985)
135 KATTHIWADA MP-21-009-006-005/9-B
() 		1721009000NRG24230120241156026 23/01/2024 NARSU DHOKLIYA 1721009WL103188 NARSU DHOKLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 NARSUDHOKLIYA BANK OF BARODA(606985)
136 KATTHIWADA MP-21-009-006-006/11-A
() 		1721009000NRG24230120241156027 23/01/2024 RUMAL UNDLA 1721009WL103188 RUMAL UNDLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 RUMALUNDLA FINO PAYMENTS BANK LTD(608001)
137 KATTHIWADA MP-21-009-006-006/12-A
() 		1721009000NRG24230120241156028 23/01/2024 NARSINGH KALIYA 1721009WL103188 NARSINGH KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 NARSINGHKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 KATTHIWADA MP-21-009-006-006/13
() 		1721009000NRG24230120241156278 23/01/2024 NANSINGH MEGHALA 1721009WL103199 NANSINGH MEGHALA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 NANSINGHMEGHALA BANK OF BARODA(606985)
139 KATTHIWADA MP-21-009-006-006/13-A
() 		1721009000NRG24230120241156279 23/01/2024 MANU NANSINGH 1721009WL103199 MANU NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 MANUNANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 KATTHIWADA MP-21-009-006-006/21
() 		1721009000NRG24230120241156029 23/01/2024 MAHESH NARENDRA 1721009WL103188 MAHESH NARENDRA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 MAHESHNARENDRA STATE BANK OF INDIA(508548)
141 KATTHIWADA MP-21-009-006-006/21
() 		1721009000NRG24230120241156030 23/01/2024 RADHA MAHESH 1721009WL103188 RADHA MAHESH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 RADHAMAHESH BANK OF BARODA(606985)
142 KATTHIWADA MP-21-009-006-006/25
() 		1721009000NRG24230120241156031 23/01/2024 MANGLA NARIYA 1721009WL103188 MANGLA NARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 MANGLANARIYA BANK OF BARODA(606985)
143 KATTHIWADA MP-21-009-006-006/4
() 		1721009000NRG24230120241156032 23/01/2024 GOHAYDI GANDA 1721009WL103188 GOHAYDI GANDA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 GOHAYDIGANDA BANK OF BARODA(606985)
144 KATTHIWADA MP-21-009-006-006/5
() 		1721009000NRG24230120241156034 23/01/2024 MAGAN GANDA 1721009WL103188 MAGAN GANDA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 MAGANGANDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 KATTHIWADA MP-21-009-006-006/5-A
() 		1721009000NRG24230120241156035 23/01/2024 PADAMSINGH MAGANSINGH 1721009WL103188 PADAMSINGH MAGANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 PADAMSINGHMAGANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 KATTHIWADA MP-21-009-006-006/6
() 		1721009000NRG24230120241156036 23/01/2024 prakash dhundhra 1721009WL103188 prakash dhundhra 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 prakashdhundhra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 KATTHIWADA MP-21-009-006-006/8
() 		1721009000NRG24230120241156037 23/01/2024 NAJRIYA KALIYA 1721009WL103188 NAJRIYA KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 NAJRIYAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 KATTHIWADA MP-21-009-006-006/9
() 		1721009000NRG24230120241156038 23/01/2024 JAMSINGH VAKIYA 1721009WL103188 JAMSINGH VAKIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 JAMSINGHVAKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 KATTHIWADA MP-21-009-006-008/1
() 		1721009000NRG24230120241156040 23/01/2024 potiya harliya 1721009WL103188 potiya harliya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 potiyaharliya NARMADA JHABUA GRAMIN BANK(508515)
150 KATTHIWADA MP-21-009-006-008/2-A
() 		1721009000NRG24230120241156041 23/01/2024 BACCHU KANJIYA 1721009WL103188 BACCHU KANJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 BACCHUKANJIYA NARMADA JHABUA GRAMIN BANK(508515)
151 KATTHIWADA MP-21-009-006-008/21-A
() 		1721009000NRG24230120241156042 23/01/2024 MADHUSINGH LONGI 1721009WL103188 MADHUSINGH LONGI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 MADHUSINGHLONGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 KATTHIWADA MP-21-009-006-008/3
() 		1721009000NRG24230120241156043 23/01/2024 SHANTILAL VARCHAND 1721009WL103188 SHANTILAL VARCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SHANTILALVARCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 KATTHIWADA MP-21-009-006-008/39
() 		1721009000NRG24230120241156044 23/01/2024 chamingh mangaliya 1721009WL103188 chamingh mangaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 chaminghmangaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 KATTHIWADA MP-21-009-006-008/5
() 		1721009000NRG24230120241156045 23/01/2024 DITU GAMAJI 1721009WL103188 DITU GAMAJI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 DITUGAMAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 KATTHIWADA MP-21-009-006-008/7
() 		1721009000NRG24230120241156046 23/01/2024 BACCHU NANDLA 1721009WL103188 BACCHU NANDLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 BACCHUNANDLA BANK OF BARODA(606985)
156 KATTHIWADA MP-21-009-006-008/8
() 		1721009000NRG24230120241156047 23/01/2024 SHANKAR VARSINGH 1721009WL103188 SHANKAR VARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SHANKARVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 KATTHIWADA MP-21-009-006-008/9
() 		1721009000NRG24230120241156048 23/01/2024 CHIMALIYA HIRLIYA 1721009WL103188 CHIMALIYA HIRLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 CHIMALIYAHIRLIYA NARMADA JHABUA GRAMIN BANK(508515)
158 KATTHIWADA MP-21-009-006-009/14
() 		1721009000NRG24230120241156049 23/01/2024 THAVRIYA KALIYA 1721009WL103188 THAVRIYA KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 THAVRIYAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
159 KATTHIWADA MP-21-009-006-009/15
() 		1721009000NRG24230120241156051 23/01/2024 Panju maithu 1721009WL103188 Panju maithu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Panjumaithu FINO PAYMENTS BANK LTD(608001)
160 KATTHIWADA MP-21-009-006-009/15
() 		1721009000NRG24230120241156050 23/01/2024 Subhan maithu 1721009WL103188 Subhan maithu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Subhanmaithu NARMADA JHABUA GRAMIN BANK(508515)
161 KATTHIWADA MP-21-009-006-009/16
() 		1721009000NRG24230120241156052 23/01/2024 KALI VARSINGH 1721009WL103188 KALI VARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KALIVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 KATTHIWADA MP-21-009-006-009/18
() 		1721009000NRG24230120241156053 23/01/2024 BATHU MUNSINGH 1721009WL103188 BATHU MUNSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 BATHUMUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 KATTHIWADA MP-21-009-006-009/3
() 		1721009000NRG24230120241156055 23/01/2024 JHITRA KALIYA 1721009WL103188 JHITRA KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 JHITRAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 KATTHIWADA MP-21-009-008-001/118-A
() 		1721009000NRG24230120241156403 23/01/2024 Sumi Kana 1721009WL103209 Sumi Kana 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SumiKana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 KATTHIWADA MP-21-009-008-001/118-A
() 		1721009000NRG24230120241156487 23/01/2024 Sumi Kana 1721009WL103212 Sumi Kana 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SumiKana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 KATTHIWADA MP-21-009-008-001/134-A
() 		1721009000NRG24230120241156488 23/01/2024 Rakesh Kabu 1721009WL103212 Rakesh Kabu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 RakeshKabu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 KATTHIWADA MP-21-009-008-001/137-A
() 		1721009000NRG24230120241156489 23/01/2024 VARCHAND CHIMLIYA 1721009WL103212 VARCHAND CHIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 VARCHANDCHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 KATTHIWADA MP-21-009-008-001/137-C
() 		1721009000NRG24230120241156490 23/01/2024 Anu Varchand 1721009WL103212 Anu Varchand 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 AnuVarchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 KATTHIWADA MP-21-009-008-001/142-B
() 		1721009000NRG24230120241156493 23/01/2024 Relsingh 1721009WL103212 Relsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Relsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 KATTHIWADA MP-21-009-008-001/147-B
() 		1721009000NRG24230120241156494 23/01/2024 Kaliya 1721009WL103212 Kaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Kaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 KATTHIWADA MP-21-009-008-001/147-B
() 		1721009000NRG24230120241156405 23/01/2024 Kaliya 1721009WL103209 Kaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Kaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 KATTHIWADA MP-21-009-008-001/15-A
() 		1721009000NRG24230120241156406 23/01/2024 SABIYA GAMRA 1721009WL103209 SABIYA GAMRA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SABIYAGAMRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 KATTHIWADA MP-21-009-008-001/15-A
() 		1721009000NRG24230120241156495 23/01/2024 SABIYA GAMRA 1721009WL103212 SABIYA GAMRA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SABIYAGAMRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 KATTHIWADA MP-21-009-008-001/154-B
() 		1721009000NRG24230120241156496 23/01/2024 Sumi Mukesh 1721009WL103212 Sumi Mukesh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SumiMukesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 KATTHIWADA MP-21-009-008-001/154-B
() 		1721009000NRG24230120241156407 23/01/2024 Sumi Mukesh 1721009WL103209 Sumi Mukesh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SumiMukesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 KATTHIWADA MP-21-009-008-001/162
() 		1721009000NRG24230120241156408 23/01/2024 Kaliya Nansingh 1721009WL103209 Kaliya Nansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KaliyaNansingh NARMADA JHABUA GRAMIN BANK(508515)
177 KATTHIWADA MP-21-009-008-001/162
() 		1721009000NRG24230120241156497 23/01/2024 Kaliya Nansingh 1721009WL103212 Kaliya Nansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KaliyaNansingh NARMADA JHABUA GRAMIN BANK(508515)
178 KATTHIWADA MP-21-009-008-001/199-A
() 		1721009000NRG24230120241156498 23/01/2024 KAGDIYA KALIYA 1721009WL103212 KAGDIYA KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KAGDIYAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 KATTHIWADA MP-21-009-008-001/199-A
() 		1721009000NRG24230120241156409 23/01/2024 KAGDIYA KALIYA 1721009WL103209 KAGDIYA KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KAGDIYAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 KATTHIWADA MP-21-009-008-001/201
() 		1721009000NRG24230120241156499 23/01/2024 Ajay 1721009WL103212 Ajay 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Ajay BANK OF BARODA(606985)
181 KATTHIWADA MP-21-009-008-001/215-A
() 		1721009000NRG24230120241156500 23/01/2024 KISHAN BHIMRIYA 1721009WL103212 KISHAN BHIMRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KISHANBHIMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 KATTHIWADA MP-21-009-008-001/215-A
() 		1721009000NRG24230120241156410 23/01/2024 KISHAN BHIMRIYA 1721009WL103209 KISHAN BHIMRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KISHANBHIMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 KATTHIWADA MP-21-009-008-001/22
() 		1721009000NRG24230120241156411 23/01/2024 VARJU MANGU 1721009WL103209 VARJU MANGU 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 VARJUMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 KATTHIWADA MP-21-009-008-001/22
() 		1721009000NRG24230120241156501 23/01/2024 VARJU MANGU 1721009WL103212 VARJU MANGU 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 VARJUMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
185 KATTHIWADA MP-21-009-008-001/224-A
() 		1721009000NRG24230120241156502 23/01/2024 Lila Bharat 1721009WL103212 Lila Bharat 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 LilaBharat JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 KATTHIWADA MP-21-009-008-001/227
() 		1721009000NRG24230120241156503 23/01/2024 Chhagni Kalu 1721009WL103212 Chhagni Kalu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 ChhagniKalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 KATTHIWADA MP-21-009-008-001/227
() 		1721009000NRG24230120241156412 23/01/2024 Chhagni Kalu 1721009WL103209 Chhagni Kalu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 ChhagniKalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 KATTHIWADA MP-21-009-008-001/228-A
() 		1721009000NRG24230120241156413 23/01/2024 BACHU CHANDIYA 1721009WL103209 BACHU CHANDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 BACHUCHANDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 KATTHIWADA MP-21-009-008-001/228-A
() 		1721009000NRG24230120241156504 23/01/2024 BACHU CHANDIYA 1721009WL103212 BACHU CHANDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 BACHUCHANDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 KATTHIWADA MP-21-009-008-001/232
() 		1721009000NRG24230120241156506 23/01/2024 Mohni Naru 1721009WL103212 Mohni Naru 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 MohniNaru NARMADA JHABUA GRAMIN BANK(508515)
191 KATTHIWADA MP-21-009-008-001/232
() 		1721009000NRG24230120241156415 23/01/2024 Mohni Naru 1721009WL103209 Mohni Naru 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 MohniNaru NARMADA JHABUA GRAMIN BANK(508515)
192 KATTHIWADA MP-21-009-008-001/232
() 		1721009000NRG24230120241156414 23/01/2024 Naru Ranji 1721009WL103209 Naru Ranji 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 NaruRanji NARMADA JHABUA GRAMIN BANK(508515)
193 KATTHIWADA MP-21-009-008-001/232
() 		1721009000NRG24230120241156505 23/01/2024 Naru Ranji 1721009WL103212 Naru Ranji 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 NaruRanji NARMADA JHABUA GRAMIN BANK(508515)
194 KATTHIWADA MP-21-009-008-001/232-A
() 		1721009000NRG24230120241156508 23/01/2024 Sumi Surend 1721009WL103212 Sumi Surend 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SumiSurend JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 KATTHIWADA MP-21-009-008-001/232-A
() 		1721009000NRG24230120241156417 23/01/2024 Sumi Surend 1721009WL103209 Sumi Surend 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SumiSurend JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 KATTHIWADA MP-21-009-008-001/232-A
() 		1721009000NRG24230120241156416 23/01/2024 Surend Naru 1721009WL103209 Surend Naru 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SurendNaru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 KATTHIWADA MP-21-009-008-001/232-A
() 		1721009000NRG24230120241156507 23/01/2024 Surend Naru 1721009WL103212 Surend Naru 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SurendNaru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 KATTHIWADA MP-21-009-008-001/24-B
() 		1721009000NRG24230120241156510 23/01/2024 Geeta Ratan 1721009WL103212 Geeta Ratan 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 GeetaRatan BANK OF BARODA(606985)
199 KATTHIWADA MP-21-009-008-001/24-B
() 		1721009000NRG24230120241156419 23/01/2024 Geeta Ratan 1721009WL103209 Geeta Ratan 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 GeetaRatan BANK OF BARODA(606985)
200 KATTHIWADA MP-21-009-008-001/24-B
() 		1721009000NRG24230120241156418 23/01/2024 Ratan Chensingh 1721009WL103209 Ratan Chensingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 RatanChensingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 KATTHIWADA MP-21-009-008-001/24-B
() 		1721009000NRG24230120241156509 23/01/2024 Ratan Chensingh 1721009WL103212 Ratan Chensingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 RatanChensingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 KATTHIWADA MP-21-009-008-001/27-A
() 		1721009000NRG24230120241156511 23/01/2024 BHURCHAND LALJI 1721009WL103212 BHURCHAND LALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 BHURCHANDLALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 KATTHIWADA MP-21-009-008-001/27-A
() 		1721009000NRG24230120241156420 23/01/2024 BHURCHAND LALJI 1721009WL103209 BHURCHAND LALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 BHURCHANDLALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 KATTHIWADA MP-21-009-008-001/277-A
() 		1721009000NRG24230120241156422 23/01/2024 Anita Munesh 1721009WL103209 Anita Munesh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 AnitaMunesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 KATTHIWADA MP-21-009-008-001/277-A
() 		1721009000NRG24230120241156513 23/01/2024 Anita Munesh 1721009WL103212 Anita Munesh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 AnitaMunesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 KATTHIWADA MP-21-009-008-001/277-A
() 		1721009000NRG24230120241156512 23/01/2024 Munesh Chandrasingh 1721009WL103212 Munesh Chandrasingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 MuneshChandrasingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 KATTHIWADA MP-21-009-008-001/277-A
() 		1721009000NRG24230120241156421 23/01/2024 Munesh Chandrasingh 1721009WL103209 Munesh Chandrasingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 MuneshChandrasingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 KATTHIWADA MP-21-009-008-001/289
() 		1721009000NRG24230120241156424 23/01/2024 Ansu Rumal 1721009WL103209 Ansu Rumal 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 AnsuRumal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 KATTHIWADA MP-21-009-008-001/289
() 		1721009000NRG24230120241156515 23/01/2024 Ansu Rumal 1721009WL103212 Ansu Rumal 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 AnsuRumal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 KATTHIWADA MP-21-009-008-001/289
() 		1721009000NRG24230120241156514 23/01/2024 Rumal Sabiya 1721009WL103212 Rumal Sabiya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 RumalSabiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 KATTHIWADA MP-21-009-008-001/289
() 		1721009000NRG24230120241156423 23/01/2024 Rumal Sabiya 1721009WL103209 Rumal Sabiya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 RumalSabiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 KATTHIWADA MP-21-009-008-001/33-B
() 		1721009000NRG24230120241156425 23/01/2024 Mangi Kalu 1721009WL103209 Mangi Kalu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 MangiKalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 KATTHIWADA MP-21-009-008-001/33-B
() 		1721009000NRG24230120241156516 23/01/2024 Mangi Kalu 1721009WL103212 Mangi Kalu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 MangiKalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 KATTHIWADA MP-21-009-008-001/33-C
() 		1721009000NRG24230120241156517 23/01/2024 Lalita Ralu 1721009WL103212 Lalita Ralu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 LalitaRalu NARMADA JHABUA GRAMIN BANK(508515)
215 KATTHIWADA MP-21-009-008-001/33-C
() 		1721009000NRG24230120241156426 23/01/2024 Lalita Ralu 1721009WL103209 Lalita Ralu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 LalitaRalu NARMADA JHABUA GRAMIN BANK(508515)
216 KATTHIWADA MP-21-009-008-001/33-D
() 		1721009000NRG24230120241156427 23/01/2024 Mangi Kalu 1721009WL103209 Mangi Kalu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 MangiKalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 KATTHIWADA MP-21-009-008-001/33-D
() 		1721009000NRG24230120241156518 23/01/2024 Mangi Kalu 1721009WL103212 Mangi Kalu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 MangiKalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 KATTHIWADA MP-21-009-008-001/36
() 		1721009000NRG24230120241156519 23/01/2024 RADHI KARAMSINGH 1721009WL103212 RADHI KARAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 RADHIKARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 KATTHIWADA MP-21-009-008-001/36
() 		1721009000NRG24230120241156428 23/01/2024 RADHI KARAMSINGH 1721009WL103209 RADHI KARAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 RADHIKARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 KATTHIWADA MP-21-009-008-001/42
() 		1721009000NRG24230120241156429 23/01/2024 Raychand Galiya 1721009WL103209 Raychand Galiya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 RaychandGaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 KATTHIWADA MP-21-009-008-001/42
() 		1721009000NRG24230120241156520 23/01/2024 Raychand Galiya 1721009WL103212 Raychand Galiya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 RaychandGaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 KATTHIWADA MP-21-009-008-001/42
() 		1721009000NRG24230120241156521 23/01/2024 Viju Raychand 1721009WL103212 Viju Raychand 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 VijuRaychand NARMADA JHABUA GRAMIN BANK(508515)
223 KATTHIWADA MP-21-009-008-001/42
() 		1721009000NRG24230120241156430 23/01/2024 Viju Raychand 1721009WL103209 Viju Raychand 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 VijuRaychand NARMADA JHABUA GRAMIN BANK(508515)
224 KATTHIWADA MP-21-009-008-001/43-B
() 		1721009000NRG24230120241156432 23/01/2024 Palish 1721009WL103209 Palish 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Palish NARMADA JHABUA GRAMIN BANK(508515)
225 KATTHIWADA MP-21-009-008-001/43-B
() 		1721009000NRG24230120241156431 23/01/2024 Palish 1721009WL103209 Palish 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Palish NARMADA JHABUA GRAMIN BANK(508515)
226 KATTHIWADA MP-21-009-008-001/48-A
() 		1721009000NRG24230120241156434 23/01/2024 Ishwar Naku 1721009WL103209 Ishwar Naku 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 IshwarNaku JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 KATTHIWADA MP-21-009-008-001/48-A
() 		1721009000NRG24230120241156433 23/01/2024 Ishwar Naku 1721009WL103209 Ishwar Naku 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 IshwarNaku JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 KATTHIWADA MP-21-009-008-001/51
() 		1721009000NRG24230120241156436 23/01/2024 KAHARSINGH CHIMLIYA 1721009WL103209 KAHARSINGH CHIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KAHARSINGHCHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
229 KATTHIWADA MP-21-009-008-001/51
() 		1721009000NRG24230120241156435 23/01/2024 KAHARSINGH CHIMLIYA 1721009WL103209 KAHARSINGH CHIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KAHARSINGHCHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 KATTHIWADA MP-21-009-008-001/51-A
() 		1721009000NRG24230120241156437 23/01/2024 Rasu Keharsingh 1721009WL103209 Rasu Keharsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 RasuKeharsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 KATTHIWADA MP-21-009-008-001/53
() 		1721009000NRG24230120241156440 23/01/2024 KASNA KALJI 1721009WL103209 KASNA KALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KASNAKALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 KATTHIWADA MP-21-009-008-001/53
() 		1721009000NRG24230120241156439 23/01/2024 KASNA KALJI 1721009WL103209 KASNA KALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KASNAKALJI BANK OF BARODA(606985)
233 KATTHIWADA MP-21-009-008-001/53
() 		1721009000NRG24230120241156438 23/01/2024 KASNA KALJI 1721009WL103209 KASNA KALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KASNAKALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 KATTHIWADA MP-21-009-008-001/53
() 		1721009000NRG24230120241156522 23/01/2024 KASNA KALJI 1721009WL103212 KASNA KALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KASNAKALJI BANK OF BARODA(606985)
235 KATTHIWADA MP-21-009-008-001/57
() 		1721009000NRG24230120241156523 23/01/2024 Hansha Nankiya 1721009WL103212 Hansha Nankiya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 HanshaNankiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 KATTHIWADA MP-21-009-008-001/57
() 		1721009000NRG24230120241156441 23/01/2024 Hansha Nankiya 1721009WL103209 Hansha Nankiya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 HanshaNankiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 KATTHIWADA MP-21-009-008-001/57
() 		1721009000NRG24230120241156442 23/01/2024 Payal Nankiya 1721009WL103209 Payal Nankiya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 PayalNankiya BANK OF BARODA(606985)
238 KATTHIWADA MP-21-009-008-001/57
() 		1721009000NRG24230120241156524 23/01/2024 Payal Nankiya 1721009WL103212 Payal Nankiya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 PayalNankiya BANK OF BARODA(606985)
239 KATTHIWADA MP-21-009-008-001/67
() 		1721009000NRG24230120241156526 23/01/2024 Liliya 1721009WL103212 Liliya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Liliya BANK OF BARODA(606985)
240 KATTHIWADA MP-21-009-008-001/67
() 		1721009000NRG24230120241156444 23/01/2024 Liliya 1721009WL103209 Liliya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Liliya BANK OF BARODA(606985)
241 KATTHIWADA MP-21-009-008-001/68-C
() 		1721009000NRG24230120241156445 23/01/2024 Banuda 1721009WL103209 Banuda 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Banuda NARMADA JHABUA GRAMIN BANK(508515)
242 KATTHIWADA MP-21-009-008-001/68-C
() 		1721009000NRG24230120241156527 23/01/2024 Banuda 1721009WL103212 Banuda 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Banuda NARMADA JHABUA GRAMIN BANK(508515)
243 KATTHIWADA MP-21-009-008-001/68-C
() 		1721009000NRG24230120241156528 23/01/2024 Ramila 1721009WL103212 Ramila 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Ramila NARMADA JHABUA GRAMIN BANK(508515)
244 KATTHIWADA MP-21-009-008-001/68-C
() 		1721009000NRG24230120241156446 23/01/2024 Ramila 1721009WL103209 Ramila 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Ramila NARMADA JHABUA GRAMIN BANK(508515)
245 KATTHIWADA MP-21-009-008-001/70-B
() 		1721009000NRG24230120241156447 23/01/2024 Sanu Gulchand 1721009WL103209 Sanu Gulchand 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SanuGulchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
246 KATTHIWADA MP-21-009-008-001/70-B
() 		1721009000NRG24230120241156529 23/01/2024 Sanu Gulchand 1721009WL103212 Sanu Gulchand 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SanuGulchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
247 KATTHIWADA MP-21-009-008-001/73-C
() 		1721009000NRG24230120241156531 23/01/2024 Kuki Munesh 1721009WL103212 Kuki Munesh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KukiMunesh BANK OF BARODA(606985)
248 KATTHIWADA MP-21-009-008-001/73-C
() 		1721009000NRG24230120241156449 23/01/2024 Kuki Munesh 1721009WL103209 Kuki Munesh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KukiMunesh BANK OF BARODA(606985)
249 KATTHIWADA MP-21-009-008-001/73-C
() 		1721009000NRG24230120241156448 23/01/2024 Munesh Dudala 1721009WL103209 Munesh Dudala 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 MuneshDudala BANK OF BARODA(606985)
250 KATTHIWADA MP-21-009-008-001/73-C
() 		1721009000NRG24230120241156530 23/01/2024 Munesh Dudala 1721009WL103212 Munesh Dudala 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 MuneshDudala BANK OF BARODA(606985)
251 KATTHIWADA MP-21-009-008-001/75
() 		1721009000NRG24230120241156533 23/01/2024 Kansa Senga 1721009WL103212 Kansa Senga 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KansaSenga JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 KATTHIWADA MP-21-009-008-001/75
() 		1721009000NRG24230120241156451 23/01/2024 Kansa Senga 1721009WL103209 Kansa Senga 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KansaSenga JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 KATTHIWADA MP-21-009-008-001/75
() 		1721009000NRG24230120241156450 23/01/2024 Nuri Senga 1721009WL103209 Nuri Senga 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 NuriSenga JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 KATTHIWADA MP-21-009-008-001/75
() 		1721009000NRG24230120241156532 23/01/2024 Nuri Senga 1721009WL103212 Nuri Senga 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 NuriSenga JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
255 KATTHIWADA MP-21-009-008-001/75-B
() 		1721009000NRG24230120241156534 23/01/2024 Nurchand Senga 1721009WL103212 Nurchand Senga 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 NurchandSenga BANK OF BARODA(606985)
256 KATTHIWADA MP-21-009-008-001/75-B
() 		1721009000NRG24230120241156452 23/01/2024 Nurchand Senga 1721009WL103209 Nurchand Senga 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 NurchandSenga BANK OF BARODA(606985)
257 KATTHIWADA MP-21-009-008-001/75-B
() 		1721009000NRG24230120241156453 23/01/2024 Ramila Nurchand 1721009WL103209 Ramila Nurchand 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 RamilaNurchand BANK OF BARODA(606985)
258 KATTHIWADA MP-21-009-008-001/75-B
() 		1721009000NRG24230120241156535 23/01/2024 Ramila Nurchand 1721009WL103212 Ramila Nurchand 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 RamilaNurchand BANK OF BARODA(606985)
259 KATTHIWADA MP-21-009-008-001/75-C
() 		1721009000NRG24230120241156536 23/01/2024 Bhurchand 1721009WL103212 Bhurchand 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Bhurchand NARMADA JHABUA GRAMIN BANK(508515)
260 KATTHIWADA MP-21-009-008-001/75-C
() 		1721009000NRG24230120241156454 23/01/2024 Bhurchand 1721009WL103209 Bhurchand 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Bhurchand NARMADA JHABUA GRAMIN BANK(508515)
261 KATTHIWADA MP-21-009-008-001/75-C
() 		1721009000NRG24230120241156455 23/01/2024 Kesha 1721009WL103209 Kesha 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Kesha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
262 KATTHIWADA MP-21-009-008-001/75-C
() 		1721009000NRG24230120241156537 23/01/2024 Kesha 1721009WL103212 Kesha 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Kesha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
263 KATTHIWADA MP-21-009-008-001/75-D
() 		1721009000NRG24230120241156538 23/01/2024 Mamesh Nurchand 1721009WL103212 Mamesh Nurchand 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 MameshNurchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
264 KATTHIWADA MP-21-009-008-001/75-D
() 		1721009000NRG24230120241156456 23/01/2024 Mamesh Nurchand 1721009WL103209 Mamesh Nurchand 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 MameshNurchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
265 KATTHIWADA MP-21-009-008-001/75-D
() 		1721009000NRG24230120241156457 23/01/2024 Radhi Nurchand 1721009WL103209 Radhi Nurchand 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 RadhiNurchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
266 KATTHIWADA MP-21-009-008-001/75-D
() 		1721009000NRG24230120241156539 23/01/2024 Radhi Nurchand 1721009WL103212 Radhi Nurchand 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 RadhiNurchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
267 KATTHIWADA MP-21-009-008-001/79-C
() 		1721009000NRG24230120241156458 23/01/2024 Mukesh 1721009WL103209 Mukesh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Mukesh BANK OF BARODA(606985)
268 KATTHIWADA MP-21-009-008-001/79-C
() 		1721009000NRG24230120241156540 23/01/2024 Mukesh 1721009WL103212 Mukesh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Mukesh BANK OF BARODA(606985)
269 KATTHIWADA MP-21-009-008-001/79-D
() 		1721009000NRG24230120241156541 23/01/2024 Manu 1721009WL103212 Manu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Manu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
270 KATTHIWADA MP-21-009-008-001/79-D
() 		1721009000NRG24230120241156459 23/01/2024 Manu 1721009WL103209 Manu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Manu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 KATTHIWADA MP-21-009-008-001/80
() 		1721009000NRG24230120241156460 23/01/2024 Kevansingh Kalji 1721009WL103209 Kevansingh Kalji 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KevansinghKalji NARMADA JHABUA GRAMIN BANK(508515)
272 KATTHIWADA MP-21-009-008-001/80
() 		1721009000NRG24230120241156542 23/01/2024 Kevansingh Kalji 1721009WL103212 Kevansingh Kalji 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KevansinghKalji NARMADA JHABUA GRAMIN BANK(508515)
273 KATTHIWADA MP-21-009-008-001/80
() 		1721009000NRG24230120241156543 23/01/2024 Nandu Kevansingh 1721009WL103212 Nandu Kevansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 NanduKevansingh NARMADA JHABUA GRAMIN BANK(508515)
274 KATTHIWADA MP-21-009-008-001/80
() 		1721009000NRG24230120241156461 23/01/2024 Nandu Kevansingh 1721009WL103209 Nandu Kevansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 NanduKevansingh NARMADA JHABUA GRAMIN BANK(508515)
275 KATTHIWADA MP-21-009-008-001/87
() 		1721009000NRG24230120241156464 23/01/2024 BHURA VALJI 1721009WL103209 BHURA VALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 BHURAVALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
276 KATTHIWADA MP-21-009-008-001/91
() 		1721009000NRG24230120241156465 23/01/2024 Thavri Khunsingh 1721009WL103209 Thavri Khunsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 ThavriKhunsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
277 KATTHIWADA MP-21-009-008-001/91
() 		1721009000NRG24230120241156546 23/01/2024 Thavri Khunsingh 1721009WL103212 Thavri Khunsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 ThavriKhunsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
278 KATTHIWADA MP-21-009-008-001/91-A
() 		1721009000NRG24230120241156547 23/01/2024 Rakesh Khunsingh 1721009WL103212 Rakesh Khunsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 RakeshKhunsingh BANK OF BARODA(606985)
279 KATTHIWADA MP-21-009-008-001/91-A
() 		1721009000NRG24230120241156466 23/01/2024 Rakesh Khunsingh 1721009WL103209 Rakesh Khunsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 RakeshKhunsingh BANK OF BARODA(606985)
280 KATTHIWADA MP-21-009-008-001/92
() 		1721009000NRG24230120241156467 23/01/2024 MANGTIYA CHIMLIYA 1721009WL103209 MANGTIYA CHIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 MANGTIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
281 KATTHIWADA MP-21-009-008-001/92
() 		1721009000NRG24230120241156548 23/01/2024 MANGTIYA CHIMLIYA 1721009WL103212 MANGTIYA CHIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 MANGTIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
282 KATTHIWADA MP-21-009-008-001/92
() 		1721009000NRG24230120241156549 23/01/2024 MANGTIYA CHIMLIYA 1721009WL103212 MANGTIYA CHIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 MANGTIYACHIMLIYA BANK OF BARODA(606985)
283 KATTHIWADA MP-21-009-008-001/92-A
() 		1721009000NRG24230120241156550 23/01/2024 KAMLESH MANGTIYA 1721009WL103212 KAMLESH MANGTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KAMLESHMANGTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
284 KATTHIWADA MP-21-009-008-001/92-A
() 		1721009000NRG24230120241156469 23/01/2024 KAMLESH MANGTIYA 1721009WL103209 KAMLESH MANGTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KAMLESHMANGTIYA AIRTEL PAYMENTS BANK LIMITED(990288)
285 KATTHIWADA MP-21-009-008-001/92-A
() 		1721009000NRG24230120241156468 23/01/2024 KAMLESH MANGTIYA 1721009WL103209 KAMLESH MANGTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KAMLESHMANGTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
286 KATTHIWADA MP-21-009-008-001/92-A
() 		1721009000NRG24230120241156551 23/01/2024 KAMLESH MANGTIYA 1721009WL103212 KAMLESH MANGTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KAMLESHMANGTIYA AIRTEL PAYMENTS BANK LIMITED(990288)
287 KATTHIWADA MP-21-009-008-001/92-B
() 		1721009000NRG24230120241156553 23/01/2024 Vanita Vinu 1721009WL103212 Vanita Vinu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 VanitaVinu BANK OF BARODA(606985)
288 KATTHIWADA MP-21-009-008-001/92-B
() 		1721009000NRG24230120241156471 23/01/2024 Vanita Vinu 1721009WL103209 Vanita Vinu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 VanitaVinu BANK OF BARODA(606985)
289 KATTHIWADA MP-21-009-008-001/92-B
() 		1721009000NRG24230120241156470 23/01/2024 Vinu Rayla 1721009WL103209 Vinu Rayla 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 VinuRayla BANK OF BARODA(606985)
290 KATTHIWADA MP-21-009-008-001/92-B
() 		1721009000NRG24230120241156552 23/01/2024 Vinu Rayla 1721009WL103212 Vinu Rayla 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 VinuRayla BANK OF BARODA(606985)
291 KATTHIWADA MP-21-009-018-001/213
() 		1721009000NRG24230120241155137 23/01/2024 DURLA GANDA 1721009WL103137 DURLA GANDA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 DURLAGANDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
292 KATTHIWADA MP-21-009-018-001/215
() 		1721009000NRG24230120241155138 23/01/2024 RUPSINGH BHIKHLA 1721009WL103137 RUPSINGH BHIKHLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 RUPSINGHBHIKHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
293 KATTHIWADA MP-21-009-018-001/68
() 		1721009000NRG24230120241155141 23/01/2024 KHURBAN GUJRIYA 1721009WL103137 KHURBAN GUJRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KHURBANGUJRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
294 KATTHIWADA MP-21-009-022-003/202
() 		1721009000NRG24230120241156362 23/01/2024 Dadudiya Fuljiya 1721009WL103205 Dadudiya Fuljiya 00114 CBIN0MPDCAQ 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 KATTHIWADA MP-21-009-022-003/67
() 		1721009000NRG24230120241156363 23/01/2024 SUDI KHAPRIYA 1721009WL103205 SUDI KHAPRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SUDIKHAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KATTHIWADA MP-21-009-022-004/1
() 		1721009000NRG24230120241156364 23/01/2024 bhurki 1721009WL103205 bhurki 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 bhurki NARMADA JHABUA GRAMIN BANK(508515)
297 KATTHIWADA MP-21-009-022-004/126
() 		1721009000NRG24230120241156365 23/01/2024 rajan devsingh 1721009WL103205 rajan devsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 rajandevsingh AIRTEL PAYMENTS BANK LIMITED(990288)
298 KATTHIWADA MP-21-009-022-004/13
() 		1721009000NRG24230120241156366 23/01/2024 VELKI 1721009WL103205 VELKI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 VELKI NARMADA JHABUA GRAMIN BANK(508515)
299 KATTHIWADA MP-21-009-022-004/136
() 		1721009000NRG24230120241156367 23/01/2024 KEMTA DHANSINGH 1721009WL103205 KEMTA DHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KEMTADHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
300 KATTHIWADA MP-21-009-022-004/139
() 		1721009000NRG24230120241156368 23/01/2024 Dhundariya Kesriya 1721009WL103205 Dhundariya Kesriya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 DhundariyaKesriya PUNJAB NATIONAL BANK(508568)
301 KATTHIWADA MP-21-009-022-004/150
() 		1721009000NRG24230120241156369 23/01/2024 DEVLA BAHADUR 1721009WL103205 DEVLA BAHADUR 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 DEVLABAHADUR STATE BANK OF INDIA(508548)
302 KATTHIWADA MP-21-009-022-004/158
() 		1721009000NRG24230120241156370 23/01/2024 Kemtiya Ramsingh 1721009WL103205 Kemtiya Ramsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KemtiyaRamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
303 KATTHIWADA MP-21-009-022-004/188
() 		1721009000NRG24230120241156372 23/01/2024 KATRIYA DURLA 1721009WL103205 KATRIYA DURLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KATRIYADURLA NARMADA JHABUA GRAMIN BANK(508515)
304 KATTHIWADA MP-21-009-022-004/30
() 		1721009000NRG24230120241156373 23/01/2024 Nanli 1721009WL103205 Nanli 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 Nanli CANARA BANK(508532)
305 KATTHIWADA MP-21-009-022-004/51
() 		1721009000NRG24230120241156374 23/01/2024 Vacha Kansingh 1721009WL103205 Vacha Kansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 VachaKansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
306 KATTHIWADA MP-21-009-022-004/83
() 		1721009000NRG24230120241156375 23/01/2024 SAMSIYA NATHU 1721009WL103205 SAMSIYA NATHU 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SAMSIYANATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
307 KATTHIWADA MP-21-009-022-004/85
() 		1721009000NRG24230120241156376 23/01/2024 DHANSINGH MANSIYA 1721009WL103205 DHANSINGH MANSIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 DHANSINGHMANSIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
308 KATTHIWADA MP-21-009-022-004/92
() 		1721009000NRG24230120241156377 23/01/2024 Rupla Dungariya 1721009WL103205 Rupla Dungariya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 RuplaDungariya NARMADA JHABUA GRAMIN BANK(508515)
309 KATTHIWADA MP-21-009-022-004/92
() 		1721009000NRG24230120241156378 23/01/2024 rupla r plaru 1721009WL103205 rupla r plaru 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 ruplarplaru NARMADA JHABUA GRAMIN BANK(508515)
310 KATTHIWADA MP-21-009-022-004/96
() 		1721009000NRG24230120241156380 23/01/2024 Amriya Bhatu 1721009WL103205 Amriya Bhatu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 AmriyaBhatu INDIA POST PAYMENTS BANK LIMITED(508528)
311 KATTHIWADA MP-21-009-022-004/96
() 		1721009000NRG24230120241156379 23/01/2024 Amriya Bhatu 1721009WL103205 Amriya Bhatu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 AmriyaBhatu PUNJAB NATIONAL BANK(508568)
312 KATTHIWADA MP-21-009-031-001/103
() 		1721009000NRG24220120241151651 23/01/2024 edarsingh 1721009WL102929 edarsingh 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039027856 edarsingh STATE BANK OF INDIA(508548)
313 KATTHIWADA MP-21-009-031-001/103-A
() 		1721009000NRG24220120241151652 23/01/2024 GANA 1721009WL102929 GANA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039027856 GANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
314 KATTHIWADA MP-21-009-031-001/104-B
() 		1721009000NRG24220120241151653 23/01/2024 RADHU 1721009WL102929 RADHU 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039027856 RADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
315 KATTHIWADA MP-21-009-031-001/74
() 		1721009000NRG24220120241151655 23/01/2024 DILEEP UGARSINGH 1721009WL102929 DILEEP UGARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 DILEEPUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 KATTHIWADA MP-21-009-031-002/24-B
() 		1721009000NRG24220120241151647 23/01/2024 tetiya 1721009WL102928 tetiya 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039027856 tetiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
317 KATTHIWADA MP-21-009-031-002/35-C
() 		1721009000NRG24220120241151648 23/01/2024 DHANSINGH 1721009WL102928 DHANSINGH 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039027856 DHANSINGH UNION BANK OF INDIA(508500)
318 KATTHIWADA MP-21-009-031-002/52-A
() 		1721009000NRG24220120241151649 23/01/2024 kekdiya 1721009WL102928 kekdiya 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039027856 kekdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
319 KATTHIWADA MP-21-009-031-002/65-B
() 		1721009000NRG24220120241151650 23/01/2024 kutriya 1721009WL102928 kutriya 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039027856 kutriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
320 KATTHIWADA MP-21-009-031-002/87-A
() 		1721009000NRG24220120241151657 23/01/2024 edi 1721009WL102930 edi 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 edi NARMADA JHABUA GRAMIN BANK(508515)
321 KATTHIWADA MP-21-009-031-003/23
() 		1721009000NRG24220120241151658 23/01/2024 KAGDIYA KHEMLIYA 1721009WL102930 KAGDIYA KHEMLIYA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039027856 KAGDIYAKHEMLIYA PUNJAB NATIONAL BANK(508568)
322 KATTHIWADA MP-21-009-035-001/141
() 		1721009000NRG24220120241151670 23/01/2024 Mukesh Karamsing 1721009WL102936 Mukesh Karamsing 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039027856 MukeshKaramsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
323 KATTHIWADA MP-21-009-035-002/66
() 		1721009000NRG24220120241151671 23/01/2024 KANI BHANGDIYA 1721009WL102936 KANI BHANGDIYA 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039027856 KANIBHANGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KATTHIWADA MP-21-009-042-001/71-B
() 		1721009000NRG24230120241155889 23/01/2024 LALEE BHABR 1721009WL103180 LALEE BHABR 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039027856 LALEEBHABR FINO PAYMENTS BANK LTD(608001)
325 KATTHIWADA MP-21-009-043-003/141
() 		1721009000NRG24230120241156576 23/01/2024 VESTI NARLIYA 1721009WL103216 VESTI NARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 VESTINARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
326 KATTHIWADA MP-21-009-043-003/15-A
() 		1721009000NRG24230120241156578 23/01/2024 SHARDI MAGANIYA 1721009WL103216 SHARDI MAGANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SHARDIMAGANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KATTHIWADA MP-21-009-043-003/175
() 		1721009000NRG24230120241156674 23/01/2024 RAJU 1721009WL103219 RAJU 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 RAJU STATE BANK OF INDIA(508548)
328 KATTHIWADA MP-21-009-043-003/175
() 		1721009000NRG24230120241156675 23/01/2024 RAJU 1721009WL103219 RAJU 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 RAJU BANK OF BARODA(606985)
329 KATTHIWADA MP-21-009-043-003/176
() 		1721009000NRG24230120241156580 23/01/2024 DINESH 1721009WL103216 DINESH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 DINESH NARMADA JHABUA GRAMIN BANK(508515)
330 KATTHIWADA MP-21-009-043-003/256
() 		1721009000NRG24230120241156581 23/01/2024 GOPAL 1721009WL103216 GOPAL 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 GOPAL BANK OF BARODA(606985)
331 KATTHIWADA MP-21-009-043-003/76
() 		1721009000NRG24230120241156681 23/01/2024 KHURBAN CHAGNIYA 1721009WL103220 KHURBAN CHAGNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KHURBANCHAGNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
332 KATTHIWADA MP-21-009-044-003/439
() 		1721009000NRG24230120241156879 23/01/2024 SUNIL 1721009WL103235 SUNIL 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SUNIL BANK OF BARODA(606985)
333 KATTHIWADA MP-21-009-045-001/104-A
() 		1721009000NRG24230120241156708 23/01/2024 KALSINGH JANGLIYA 1721009WL103223 KALSINGH JANGLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KALSINGHJANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
334 KATTHIWADA MP-21-009-045-001/78
() 		1721009000NRG24230120241156714 23/01/2024 NAHJUDI LAKDIYA 1721009WL103223 NAHJUDI LAKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 NAHJUDILAKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
335 KATTHIWADA MP-21-009-045-001/78
() 		1721009000NRG24230120241156713 23/01/2024 NAHJUDI LAKDIYA 1721009WL103223 NAHJUDI LAKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 NAHJUDILAKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
336 KATTHIWADA MP-21-009-045-002/12
() 		1721009000NRG24230120241155537 23/01/2024 parsingh natda 1721009WL103161 parsingh natda 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 parsinghnatda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
337 KATTHIWADA MP-21-009-045-002/22
() 		1721009000NRG24230120241155539 23/01/2024 SAMDI MANJI 1721009WL103161 SAMDI MANJI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SAMDIMANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
338 KATTHIWADA MP-21-009-045-002/22
() 		1721009000NRG24230120241156717 23/01/2024 SAMDI MANJI 1721009WL103223 SAMDI MANJI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SAMDIMANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
339 KATTHIWADA MP-21-009-045-002/28-A
() 		1721009000NRG24230120241156718 23/01/2024 manjali chouhan 1721009WL103223 manjali chouhan 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 manjalichouhan BANK OF BARODA(606985)
340 KATTHIWADA MP-21-009-045-002/43
() 		1721009000NRG24230120241156719 23/01/2024 varli 1721009WL103223 varli 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 varli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
341 KATTHIWADA MP-21-009-045-002/43
() 		1721009000NRG24230120241155541 23/01/2024 varli 1721009WL103161 varli 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 varli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
342 KATTHIWADA MP-21-009-045-002/45-C
() 		1721009000NRG24230120241155542 23/01/2024 DESINGH JANDUDIYA 1721009WL103161 DESINGH JANDUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 DESINGHJANDUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
343 KATTHIWADA MP-21-009-045-002/45-C
() 		1721009000NRG24230120241156720 23/01/2024 DESINGH JANDUDIYA 1721009WL103223 DESINGH JANDUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 DESINGHJANDUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
344 KATTHIWADA MP-21-009-045-002/76-B
() 		1721009000NRG24230120241156728 23/01/2024 SURYA NATDA 1721009WL103223 SURYA NATDA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SURYANATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
345 KATTHIWADA MP-21-009-045-002/76-B
() 		1721009000NRG24230120241155547 23/01/2024 SURYA NATDA 1721009WL103161 SURYA NATDA 00114 CBIN0MPDCAQ 600 600 Processed 28/03/2024 039027856 SURYANATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
346 KATTHIWADA MP-21-009-045-002/85-A
() 		1721009000NRG24230120241155548 23/01/2024 RAMSINGH 1721009WL103161 RAMSINGH 00114 CBIN0MPDCAQ 600 600 Processed 28/03/2024 039027856 RAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
347 KATTHIWADA MP-21-009-045-002/85-A
() 		1721009000NRG24230120241156729 23/01/2024 RAMSINGH 1721009WL103223 RAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 RAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
348 KATTHIWADA MP-21-009-045-002/90
() 		1721009000NRG24230120241156731 23/01/2024 rangali 1721009WL103223 rangali 00114 CBIN0MPDCAQ 10 10 Processed 28/03/2024 039027856 rangali BANK OF BARODA(606985)
349 KATTHIWADA MP-21-009-045-002/98
() 		1721009000NRG24230120241155553 23/01/2024 Maniya Nayka 1721009WL103161 Maniya Nayka 00114 CBIN0MPDCAQ 600 600 Processed 28/03/2024 039027856 ManiyaNayka BANK OF BARODA(606985)
350 KATTHIWADA MP-21-009-046-001/100
() 		1721009000NRG24210120241151001 23/01/2024 KARSHAN 1721009WL102863 KARSHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KARSHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
351 KATTHIWADA MP-21-009-046-001/96-B
() 		1721009000NRG24210120241151002 23/01/2024 nanudi 1721009WL102863 nanudi 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 nanudi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
352 KATTHIWADA MP-21-009-046-002/11-B
() 		1721009000NRG24210120241151003 23/01/2024 gujali mangla 1721009WL102863 gujali mangla 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 gujalimangla BANK OF BARODA(606985)
353 KATTHIWADA MP-21-009-046-002/127
() 		1721009000NRG24210120241151004 23/01/2024 nasingh 1721009WL102863 nasingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 nasingh BANK OF BARODA(606985)
354 KATTHIWADA MP-21-009-046-002/132
() 		1721009000NRG24210120241151006 23/01/2024 SANTA 1721009WL102863 SANTA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SANTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
355 KATTHIWADA MP-21-009-046-002/143
() 		1721009000NRG24210120241151008 23/01/2024 RAKESH SURYA 1721009WL102863 RAKESH SURYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 RAKESHSURYA PUNJAB NATIONAL BANK(508568)
356 KATTHIWADA MP-21-009-046-002/143
() 		1721009000NRG24210120241151007 23/01/2024 SURYA BALGHA 1721009WL102863 SURYA BALGHA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 SURYABALGHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
357 KATTHIWADA MP-21-009-046-002/143-A
() 		1721009000NRG24210120241151009 23/01/2024 KALIYA 1721009WL102863 KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KATTHIWADA MP-21-009-046-002/20-D
() 		1721009000NRG24210120241151011 23/01/2024 asri sartan 1721009WL102863 asri sartan 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 asrisartan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
359 KATTHIWADA MP-21-009-046-002/20-D
() 		1721009000NRG24210120241151010 23/01/2024 asri sartan 1721009WL102863 asri sartan 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 asrisartan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
360 KATTHIWADA MP-21-009-046-002/207-C
() 		1721009000NRG24210120241151012 23/01/2024 asha 1721009WL102863 asha 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 asha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
361 KATTHIWADA MP-21-009-046-002/76-C
() 		1721009000NRG24210120241151013 23/01/2024 karamsingh mehta 1721009WL102863 karamsingh mehta 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 karamsinghmehta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
362 KATTHIWADA MP-21-009-046-002/76-D
() 		1721009000NRG24210120241151015 23/01/2024 MEHTA KANJI 1721009WL102863 MEHTA KANJI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 MEHTAKANJI BANK OF BARODA(606985)
363 KATTHIWADA MP-21-009-046-002/76-D
() 		1721009000NRG24210120241151014 23/01/2024 MEHTA KANJI 1721009WL102863 MEHTA KANJI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 MEHTAKANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
364 KATTHIWADA MP-21-009-046-002/81-A
() 		1721009000NRG24210120241151016 23/01/2024 RAMILA 1721009WL102863 RAMILA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039027856 RAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 318355 318355
365 KATTHIWADA MP-21-009-017-001/678-C
() 		1721009000NRG24230120241153923 23/01/2024 Ritadi 1721009WL103078 Ritadi 00354 PUNB0716300 1547 1547 Processed 28/03/2024 039027856 Ritadi PUNJAB NATIONAL BANK(508568)
366 KATTHIWADA MP-21-009-017-001/685-C
() 		1721009000NRG24230120241153924 23/01/2024 Mansingh 1721009WL103078 Mansingh 00354 PUNB0716300 1547 1547 Processed 28/03/2024 039027856 Mansingh PUNJAB NATIONAL BANK(508568)
367 KATTHIWADA MP-21-009-017-001/685-D
() 		1721009000NRG24230120241153925 23/01/2024 Ramma 1721009WL103078 Ramma 00354 PUNB0716300 1547 1547 Processed 28/03/2024 039027856 Ramma PUNJAB NATIONAL BANK(508568)
368 KATTHIWADA MP-21-009-017-001/90-D
() 		1721009000NRG24220120241151162 23/01/2024 KALPESH TOMAR 1721009WL102873 KALPESH TOMAR 00354 PUNB0716300 1547 1547 Processed 28/03/2024 039027856 KALPESHTOMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
369 KATTHIWADA MP-21-009-044-002/141
() 		1721009000NRG24230120241156881 23/01/2024 SHANKAR ALSINGH 1721009WL103236 SHANKAR ALSINGH 00415 SBIN0012167 663 663 Processed 28/03/2024 039027856 SHANKARALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
370 KATTHIWADA MP-21-009-044-002/165
() 		1721009000NRG24230120241156882 23/01/2024 BAVA BAMNIYA 1721009WL103236 BAVA BAMNIYA 00415 SBIN0012167 663 663 Processed 28/03/2024 039027856 BAVABAMNIYA STATE BANK OF INDIA(508548)
371 KATTHIWADA MP-21-009-044-002/21
() 		1721009000NRG24230120241156885 23/01/2024 CHIPADIYA RAJLA 1721009WL103236 CHIPADIYA RAJLA 00415 SBIN0012167 663 663 Processed 28/03/2024 039027856 CHIPADIYARAJLA STATE BANK OF INDIA(508548)
372 KATTHIWADA MP-21-009-044-002/21
() 		1721009000NRG24230120241156886 23/01/2024 MADHI 1721009WL103236 MADHI 00415 SBIN0012167 663 663 Processed 28/03/2024 039027856 MADHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
373 KATTHIWADA MP-21-009-042-001/1-B
() 		1721009000NRG24230120241155875 23/01/2024 LALEETA DAWAR 1721009WL103180 LALEETA DAWAR 00688 FINO0001001 663 663 Processed 28/03/2024 039027856 LALEETADAWAR FINO PAYMENTS BANK LTD(608001)
374 KATTHIWADA MP-21-009-042-001/14-B
() 		1721009000NRG24230120241155876 23/01/2024 Ajay Dawar 1721009WL103180 Ajay Dawar 00688 FINO0001001 663 663 Processed 28/03/2024 039027856 AjayDawar FINO PAYMENTS BANK LTD(608001)
375 KATTHIWADA MP-21-009-042-001/16-D
() 		1721009000NRG24230120241155846 23/01/2024 Jhetusingh Mandloi 1721009WL103177 Jhetusingh Mandloi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039027856 JhetusinghMandloi FINO PAYMENTS BANK LTD(608001)
376 KATTHIWADA MP-21-009-042-001/23-B
() 		1721009000NRG24230120241155877 23/01/2024 NAANLI DAWAR 1721009WL103180 NAANLI DAWAR 00688 FINO0001001 663 663 Processed 28/03/2024 039027856 NAANLIDAWAR FINO PAYMENTS BANK LTD(608001)
377 KATTHIWADA MP-21-009-042-001/25-B
() 		1721009000NRG24230120241155878 23/01/2024 Ghichalee Dawar 1721009WL103180 Ghichalee Dawar 00688 FINO0001001 663 663 Processed 28/03/2024 039027856 GhichaleeDawar FINO PAYMENTS BANK LTD(608001)
378 KATTHIWADA MP-21-009-042-001/32-A
() 		1721009000NRG24230120241155879 23/01/2024 Muni Dawar 1721009WL103180 Muni Dawar 00688 FINO0001001 663 663 Processed 28/03/2024 039027856 MuniDawar FINO PAYMENTS BANK LTD(608001)
379 KATTHIWADA MP-21-009-042-001/36-B
() 		1721009000NRG24230120241155880 23/01/2024 Setan Tomar 1721009WL103180 Setan Tomar 00688 FINO0001001 663 663 Processed 28/03/2024 039027856 SetanTomar FINO PAYMENTS BANK LTD(608001)
380 KATTHIWADA MP-21-009-042-001/53-A
() 		1721009000NRG24230120241155882 23/01/2024 Sunil Dawar 1721009WL103180 Sunil Dawar 00688 FINO0001001 663 663 Processed 28/03/2024 039027856 SunilDawar FINO PAYMENTS BANK LTD(608001)
381 KATTHIWADA MP-21-009-042-001/54-A
() 		1721009000NRG24230120241155883 23/01/2024 Rathava Sunitaben 1721009WL103180 Rathava Sunitaben 00688 FINO0001001 663 663 Processed 28/03/2024 039027856 RathavaSunitaben FINO PAYMENTS BANK LTD(608001)
382 KATTHIWADA MP-21-009-042-001/56-B
() 		1721009000NRG24230120241155884 23/01/2024 Dhanji Dawar 1721009WL103180 Dhanji Dawar 00688 FINO0001001 663 663 Processed 28/03/2024 039027856 DhanjiDawar FINO PAYMENTS BANK LTD(608001)
383 KATTHIWADA MP-21-009-042-001/58-D
() 		1721009000NRG24230120241155886 23/01/2024 rashila kanesh 1721009WL103180 rashila kanesh 00688 FINO0001001 663 663 Processed 28/03/2024 039027856 rashilakanesh FINO PAYMENTS BANK LTD(608001)
384 KATTHIWADA MP-21-009-042-001/68-A
() 		1721009000NRG24230120241155887 23/01/2024 setan 1721009WL103180 setan 00688 FINO0001001 663 663 Processed 28/03/2024 039027856 setan FINO PAYMENTS BANK LTD(608001)
385 KATTHIWADA MP-21-009-042-001/7-D
() 		1721009000NRG24230120241155888 23/01/2024 NARESH KANESH 1721009WL103180 NARESH KANESH 00688 FINO0001001 663 663 Processed 28/03/2024 039027856 NARESHKANESH FINO PAYMENTS BANK LTD(608001)
386 KATTHIWADA MP-21-009-042-001/71-C
() 		1721009000NRG24230120241155890 23/01/2024 sunil masaniya 1721009WL103180 sunil masaniya 00688 FINO0001001 663 663 Processed 28/03/2024 039027856 sunilmasaniya FINO PAYMENTS BANK LTD(608001)
387 KATTHIWADA MP-21-009-042-001/77-B
() 		1721009000NRG24230120241155891 23/01/2024 Ramesh Mandloi 1721009WL103180 Ramesh Mandloi 00688 FINO0001001 663 663 Processed 28/03/2024 039027856 RameshMandloi FINO PAYMENTS BANK LTD(608001)
388 KATTHIWADA MP-21-009-042-001/79-C
() 		1721009000NRG24230120241155892 23/01/2024 DHANKA 1721009WL103180 DHANKA 00688 FINO0001001 663 663 Processed 28/03/2024 039027856 DHANKA FINO PAYMENTS BANK LTD(608001)
389 KATTHIWADA MP-21-009-042-001/88-B
() 		1721009000NRG24230120241155893 23/01/2024 bakla mandloi 1721009WL103180 bakla mandloi 00688 FINO0001001 663 663 Processed 28/03/2024 039027856 baklamandloi FINO PAYMENTS BANK LTD(608001)
390 KATTHIWADA MP-21-009-042-001/89-D
() 		1721009000NRG24230120241155894 23/01/2024 RAMILA 1721009WL103180 RAMILA 00688 FINO0001001 663 663 Processed 28/03/2024 039027856 RAMILA FINO PAYMENTS BANK LTD(608001)
391 KATTHIWADA MP-21-009-042-001/91-C
() 		1721009000NRG24230120241155895 23/01/2024 NANDU MANDLOI 1721009WL103180 NANDU MANDLOI 00688 FINO0001001 663 663 Processed 28/03/2024 039027856 NANDUMANDLOI FINO PAYMENTS BANK LTD(608001)
392 KATTHIWADA MP-21-009-042-001/91-D
() 		1721009000NRG24230120241155896 23/01/2024 Lagin Mandloi 1721009WL103180 Lagin Mandloi 00688 FINO0001001 663 663 Processed 28/03/2024 039027856 LaginMandloi FINO PAYMENTS BANK LTD(608001)
393 KATTHIWADA MP-21-009-042-002/24-B
() 		1721009000NRG24230120241155897 23/01/2024 Mukesh Dawar 1721009WL103180 Mukesh Dawar 00688 FINO0001001 442 442 Processed 28/03/2024 039027856 MukeshDawar FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
394 KATTHIWADA MP-21-009-004-001/12-D
() 		1721009000NRG24230120241156320 23/01/2024 MATHURIYA 1721009WL103201 MATHURIYA 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 MATHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
395 KATTHIWADA MP-21-009-004-001/477-C
() 		1721009000NRG24230120241156326 23/01/2024 NATIYA 1721009WL103201 NATIYA 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 NATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
396 KATTHIWADA MP-21-009-004-001/513-A
() 		1721009000NRG24230120241156332 23/01/2024 HEMATA 1721009WL103201 HEMATA 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 HEMATA NARMADA JHABUA GRAMIN BANK(508515)
397 KATTHIWADA MP-21-009-004-001/514
() 		1721009000NRG24230120241156333 23/01/2024 DHAN SINGH KANES 1721009WL103201 DHAN SINGH KANES 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 DHANSINGHKANES NARMADA JHABUA GRAMIN BANK(508515)
398 KATTHIWADA MP-21-009-004-001/519-C
() 		1721009000NRG24230120241156341 23/01/2024 THAWLI 1721009WL103201 THAWLI 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 THAWLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
399 KATTHIWADA MP-21-009-004-001/520-A
() 		1721009000NRG24230120241156343 23/01/2024 REKHA 1721009WL103201 REKHA 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 REKHA NARMADA JHABUA GRAMIN BANK(508515)
400 KATTHIWADA MP-21-009-004-001/520-B
() 		1721009000NRG24230120241156344 23/01/2024 REKHA KHUMAN 1721009WL103201 REKHA KHUMAN 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 REKHAKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
401 KATTHIWADA MP-21-009-004-001/520-C
() 		1721009000NRG24230120241156345 23/01/2024 KANKI NATIYA 1721009WL103201 KANKI NATIYA 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 KANKINATIYA NARMADA JHABUA GRAMIN BANK(508515)
402 KATTHIWADA MP-21-009-006-002/46-A
() 		1721009000NRG24230120241156058 23/01/2024 PRAVEEN RAMSINGH 1721009WL103189 PRAVEEN RAMSINGH 00697 BKID0MG5008 1105 1105 Processed 28/03/2024 039027856 PRAVEENRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
403 KATTHIWADA MP-21-009-006-006/47
() 		1721009000NRG24230120241156033 23/01/2024 Usha Bhriya 1721009WL103188 Usha Bhriya 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 UshaBhriya BANK OF BARODA(606985)
404 KATTHIWADA MP-21-009-006-009/19
() 		1721009000NRG24230120241156054 23/01/2024 NANU PEMA 1721009WL103188 NANU PEMA 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 NANUPEMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
405 KATTHIWADA MP-21-009-008-001/10
() 		1721009000NRG24230120241156402 23/01/2024 Thavri Merchand 1721009WL103209 Thavri Merchand 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 ThavriMerchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
406 KATTHIWADA MP-21-009-008-001/10
() 		1721009000NRG24230120241156486 23/01/2024 Thavri Merchand 1721009WL103212 Thavri Merchand 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 ThavriMerchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
407 KATTHIWADA MP-21-009-008-001/114-A
() 		1721009000NRG24230120241156562 23/01/2024 Manu Pansingh 1721009WL103214 Manu Pansingh 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 ManuPansingh NARMADA JHABUA GRAMIN BANK(508515)
408 KATTHIWADA MP-21-009-008-001/114-A
() 		1721009000NRG24230120241156563 23/01/2024 Manu Pansingh 1721009WL103214 Manu Pansingh 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 ManuPansingh NARMADA JHABUA GRAMIN BANK(508515)
409 KATTHIWADA MP-21-009-008-001/114-B
() 		1721009000NRG24230120241156564 23/01/2024 Ramaju Paansingh Mandloi 1721009WL103214 Ramaju Paansingh Mandloi 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 RamajuPaansinghMandloi BANK OF BARODA(606985)
410 KATTHIWADA MP-21-009-008-001/114-B
() 		1721009000NRG24230120241156565 23/01/2024 Ramaju Paansingh Mandloi 1721009WL103214 Ramaju Paansingh Mandloi 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 RamajuPaansinghMandloi BANK OF BARODA(606985)
411 KATTHIWADA MP-21-009-008-001/141-A
() 		1721009000NRG24230120241156491 23/01/2024 DILU DHUTIYA 1721009WL103212 DILU DHUTIYA 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 DILUDHUTIYA BANK OF BARODA(606985)
412 KATTHIWADA MP-21-009-008-001/141-A
() 		1721009000NRG24230120241156404 23/01/2024 DILU DHUTIYA 1721009WL103209 DILU DHUTIYA 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 DILUDHUTIYA BANK OF BARODA(606985)
413 KATTHIWADA MP-21-009-008-001/141-D
() 		1721009000NRG24230120241156492 23/01/2024 Mithal Dutiya 1721009WL103212 Mithal Dutiya 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 MithalDutiya NARMADA JHABUA GRAMIN BANK(508515)
414 KATTHIWADA MP-21-009-008-001/62
() 		1721009000NRG24230120241156443 23/01/2024 Kamodi Sana 1721009WL103209 Kamodi Sana 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 KamodiSana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
415 KATTHIWADA MP-21-009-008-001/62
() 		1721009000NRG24230120241156525 23/01/2024 Kamodi Sana 1721009WL103212 Kamodi Sana 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 KamodiSana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
416 KATTHIWADA MP-21-009-008-001/82-A
() 		1721009000NRG24230120241156544 23/01/2024 Abla Magan 1721009WL103212 Abla Magan 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 AblaMagan BANK OF BARODA(606985)
417 KATTHIWADA MP-21-009-008-001/82-A
() 		1721009000NRG24230120241156462 23/01/2024 Abla Magan 1721009WL103209 Abla Magan 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 AblaMagan BANK OF BARODA(606985)
418 KATTHIWADA MP-21-009-008-001/82-A
() 		1721009000NRG24230120241156463 23/01/2024 Pangli Abla 1721009WL103209 Pangli Abla 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 PangliAbla BANK OF BARODA(606985)
419 KATTHIWADA MP-21-009-008-001/82-A
() 		1721009000NRG24230120241156545 23/01/2024 Pangli Abla 1721009WL103212 Pangli Abla 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 PangliAbla BANK OF BARODA(606985)
420 KATTHIWADA MP-21-009-008-001/83
() 		1721009000NRG24230120241156554 23/01/2024 Bhikhali Daliya Bamaniya 1721009WL103213 Bhikhali Daliya Bamaniya 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 BhikhaliDaliyaBamaniya NARMADA JHABUA GRAMIN BANK(508515)
421 KATTHIWADA MP-21-009-008-001/83
() 		1721009000NRG24230120241156555 23/01/2024 Bhikhali Daliya Bamaniya 1721009WL103213 Bhikhali Daliya Bamaniya 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 BhikhaliDaliyaBamaniya NARMADA JHABUA GRAMIN BANK(508515)
422 KATTHIWADA MP-21-009-042-001/38-B
() 		1721009000NRG24230120241155847 23/01/2024 methali 1721009WL103178 methali 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 methali INDIA POST PAYMENTS BANK LIMITED(508528)
423 KATTHIWADA MP-21-009-042-001/50-B
() 		1721009000NRG24230120241155881 23/01/2024 naniya 1721009WL103180 naniya 00697 BKID0MG5008 663 663 Processed 28/03/2024 039027856 naniya FINO PAYMENTS BANK LTD(608001)
424 KATTHIWADA MP-21-009-045-001/101-B
() 		1721009000NRG24230120241156707 23/01/2024 SUNILTOMAR 1721009WL103223 SUNILTOMAR 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 SUNILTOMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
425 KATTHIWADA MP-21-009-045-002/6-B
() 		1721009000NRG24230120241155543 23/01/2024 Versingh 1721009WL103161 Versingh 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 Versingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
426 KATTHIWADA MP-21-009-045-002/6-B
() 		1721009000NRG24230120241156722 23/01/2024 Versingh 1721009WL103223 Versingh 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 Versingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
427 KATTHIWADA MP-21-009-045-002/62-B
() 		1721009000NRG24230120241155544 23/01/2024 Divaliya Tadvi 1721009WL103161 Divaliya Tadvi 00697 BKID0MG5008 600 600 Processed 28/03/2024 039027856 DivaliyaTadvi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
428 KATTHIWADA MP-21-009-045-002/98-B
() 		1721009000NRG24230120241155554 23/01/2024 SURESH MANIYA 1721009WL103161 SURESH MANIYA 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 SURESHMANIYA BANK OF BARODA(606985)
429 KATTHIWADA MP-21-009-045-002/98-B
() 		1721009000NRG24230120241156736 23/01/2024 SURESH MANIYA 1721009WL103223 SURESH MANIYA 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039027856 SURESHMANIYA BANK OF BARODA(606985)
SubTotal 46126 46126
430 KATTHIWADA MP-21-009-031-003/41-A
() 		1721009000NRG24220120241151659 23/01/2024 nahriya 1721009WL102930 nahriya 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039027856 nahriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
431 KATTHIWADA MP-21-009-014-002/146-B
() 		1721009000NRG24230120241155635 23/01/2024 ramanlala 1721009WL103168 ramanlala 00697 BKID0MG5062 663 663 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 KATTHIWADA MP-21-009-014-002/158-A
() 		1721009000NRG24230120241155637 23/01/2024 JUKHALI DHUNDRIYA 1721009WL103168 JUKHALI DHUNDRIYA 00697 BKID0MG5062 663 663 Processed 28/03/2024 039027856 JUKHALIDHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
433 KATTHIWADA MP-21-009-014-002/158-A
() 		1721009000NRG24230120241155636 23/01/2024 JURALA DHUNDHATIYA 1721009WL103168 JURALA DHUNDHATIYA 00697 BKID0MG5062 663 663 Processed 28/03/2024 039027856 JURALADHUNDHATIYA NARMADA JHABUA GRAMIN BANK(508515)
434 KATTHIWADA MP-21-009-014-002/195
() 		1721009000NRG24230120241155563 23/01/2024 kali vesta 1721009WL103163 kali vesta 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 kalivesta BANK OF BARODA(606985)
435 KATTHIWADA MP-21-009-014-002/195
() 		1721009000NRG24230120241155562 23/01/2024 kali vesta 1721009WL103163 kali vesta 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 kalivesta NARMADA JHABUA GRAMIN BANK(508515)
436 KATTHIWADA MP-21-009-014-002/242-D
() 		1721009000NRG24230120241155564 23/01/2024 MANSINGH 1721009WL103163 MANSINGH 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 KATTHIWADA MP-21-009-014-002/291-A
() 		1721009000NRG24230120241155638 23/01/2024 raju surtan 1721009WL103168 raju surtan 00697 BKID0MG5062 663 663 Processed 28/03/2024 039027856 rajusurtan NARMADA JHABUA GRAMIN BANK(508515)
438 KATTHIWADA MP-21-009-014-002/327
() 		1721009000NRG24230120241155639 23/01/2024 narsingh dhila 1721009WL103168 narsingh dhila 00697 BKID0MG5062 663 663 Processed 28/03/2024 039027856 narsinghdhila NARMADA JHABUA GRAMIN BANK(508515)
439 KATTHIWADA MP-21-009-014-002/336
() 		1721009000NRG24230120241155640 23/01/2024 BHURU 1721009WL103168 BHURU 00697 BKID0MG5062 663 663 Processed 28/03/2024 039027856 BHURU NARMADA JHABUA GRAMIN BANK(508515)
440 KATTHIWADA MP-21-009-014-002/344
() 		1721009000NRG24230120241155565 23/01/2024 mukam 1721009WL103163 mukam 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 mukam NARMADA JHABUA GRAMIN BANK(508515)
441 KATTHIWADA MP-21-009-014-002/344
() 		1721009000NRG24230120241155566 23/01/2024 rayda 1721009WL103163 rayda 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 rayda NARMADA JHABUA GRAMIN BANK(508515)
442 KATTHIWADA MP-21-009-014-002/36-A
() 		1721009000NRG24230120241155641 23/01/2024 JHEENIYA GUJLA 1721009WL103168 JHEENIYA GUJLA 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 JHEENIYAGUJLA NARMADA JHABUA GRAMIN BANK(508515)
443 KATTHIWADA MP-21-009-014-002/401
() 		1721009000NRG24230120241155643 23/01/2024 ISMAL 1721009WL103168 ISMAL 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 ISMAL NARMADA JHABUA GRAMIN BANK(508515)
444 KATTHIWADA MP-21-009-014-002/401
() 		1721009000NRG24230120241155642 23/01/2024 ISMAL 1721009WL103168 ISMAL 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 ISMAL NARMADA JHABUA GRAMIN BANK(508515)
445 KATTHIWADA MP-21-009-014-002/406
() 		1721009000NRG24210120241149612 23/01/2024 thavliya 1721009WL102774 thavliya 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 thavliya NARMADA JHABUA GRAMIN BANK(508515)
446 KATTHIWADA MP-21-009-014-002/414-A
() 		1721009000NRG24210120241149613 23/01/2024 surban 1721009WL102774 surban 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 surban AIRTEL PAYMENTS BANK LIMITED(990288)
447 KATTHIWADA MP-21-009-014-002/419
() 		1721009000NRG24210120241149615 23/01/2024 surki 1721009WL102774 surki 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 surki NARMADA JHABUA GRAMIN BANK(508515)
448 KATTHIWADA MP-21-009-014-002/419
() 		1721009000NRG24210120241149614 23/01/2024 surki 1721009WL102774 surki 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 surki NARMADA JHABUA GRAMIN BANK(508515)
449 KATTHIWADA MP-21-009-014-002/426
() 		1721009000NRG24210120241149616 23/01/2024 sardar 1721009WL102774 sardar 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 sardar NARMADA JHABUA GRAMIN BANK(508515)
450 KATTHIWADA MP-21-009-014-002/51-A
() 		1721009000NRG24210120241149609 23/01/2024 GOVIND BHUCHARIYA 1721009WL102773 GOVIND BHUCHARIYA 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 GOVINDBHUCHARIYA NARMADA JHABUA GRAMIN BANK(508515)
451 KATTHIWADA MP-21-009-014-002/51-A
() 		1721009000NRG24210120241149608 23/01/2024 GOVIND BHUCHARIYA 1721009WL102773 GOVIND BHUCHARIYA 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 GOVINDBHUCHARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
452 KATTHIWADA MP-21-009-014-002/51-B
() 		1721009000NRG24210120241149611 23/01/2024 nanbai 1721009WL102773 nanbai 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 nanbai NARMADA JHABUA GRAMIN BANK(508515)
453 KATTHIWADA MP-21-009-014-002/51-B
() 		1721009000NRG24210120241149610 23/01/2024 nanbai 1721009WL102773 nanbai 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 nanbai NARMADA JHABUA GRAMIN BANK(508515)
454 KATTHIWADA MP-21-009-014-002/53
() 		1721009000NRG24230120241155570 23/01/2024 birja gujriya 1721009WL103164 birja gujriya 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 birjagujriya NARMADA JHABUA GRAMIN BANK(508515)
455 KATTHIWADA MP-21-009-014-002/61-A
() 		1721009000NRG24230120241155572 23/01/2024 KHAJRI ZEADU 1721009WL103164 KHAJRI ZEADU 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 KHAJRIZEADU NARMADA JHABUA GRAMIN BANK(508515)
456 KATTHIWADA MP-21-009-014-002/61-A
() 		1721009000NRG24230120241155571 23/01/2024 KHAJRI ZEADU 1721009WL103164 KHAJRI ZEADU 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 KHAJRIZEADU NARMADA JHABUA GRAMIN BANK(508515)
457 KATTHIWADA MP-21-009-014-002/62
() 		1721009000NRG24230120241155568 23/01/2024 JHETU REMTA 1721009WL103163 JHETU REMTA 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 JHETUREMTA NARMADA JHABUA GRAMIN BANK(508515)
458 KATTHIWADA MP-21-009-014-002/62
() 		1721009000NRG24230120241155567 23/01/2024 REMTA BALU 1721009WL103163 REMTA BALU 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 REMTABALU NARMADA JHABUA GRAMIN BANK(508515)
459 KATTHIWADA MP-21-009-014-002/63-B
() 		1721009000NRG24230120241155569 23/01/2024 MANISH 1721009WL103163 MANISH 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 MANISH NARMADA JHABUA GRAMIN BANK(508515)
460 KATTHIWADA MP-21-009-014-002/86
() 		1721009000NRG24230120241155574 23/01/2024 RATU KANSINGH 1721009WL103164 RATU KANSINGH 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 RATUKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 KATTHIWADA MP-21-009-014-002/86
() 		1721009000NRG24230120241155573 23/01/2024 RATU KANSINGH 1721009WL103164 RATU KANSINGH 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 RATUKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
462 KATTHIWADA MP-21-009-014-002/87
() 		1721009000NRG24230120241155559 23/01/2024 THANSINGH 1721009WL103162 THANSINGH 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 THANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
463 KATTHIWADA MP-21-009-014-002/87
() 		1721009000NRG24230120241155558 23/01/2024 THANSINGH 1721009WL103162 THANSINGH 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 KATTHIWADA MP-21-009-014-002/88
() 		1721009000NRG24230120241155561 23/01/2024 dursingh 1721009WL103162 dursingh 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 dursingh NARMADA JHABUA GRAMIN BANK(508515)
465 KATTHIWADA MP-21-009-014-002/88
() 		1721009000NRG24230120241155560 23/01/2024 dursingh 1721009WL103162 dursingh 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 dursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
466 KATTHIWADA MP-21-009-015-002/1095
() 		1721009000NRG24210120241149622 23/01/2024 BHIMSINGH DEELIP 1721009WL102776 BHIMSINGH DEELIP 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039027856 BHIMSINGHDEELIP NARMADA JHABUA GRAMIN BANK(508515)
467 KATTHIWADA MP-21-009-015-002/119-B
() 		1721009000NRG24210120241149625 23/01/2024 Chatriya Nanla 1721009WL102778 Chatriya Nanla 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039027856 ChatriyaNanla NARMADA JHABUA GRAMIN BANK(508515)
468 KATTHIWADA MP-21-009-015-002/12
() 		1721009000NRG24210120241149626 23/01/2024 Hirli Dumsingh 1721009WL102778 Hirli Dumsingh 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039027856 HirliDumsingh NARMADA JHABUA GRAMIN BANK(508515)
469 KATTHIWADA MP-21-009-015-002/124-C
() 		1721009000NRG24210120241149667 23/01/2024 Mekli Kesiya 1721009WL102790 Mekli Kesiya 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039027856 MekliKesiya NARMADA JHABUA GRAMIN BANK(508515)
470 KATTHIWADA MP-21-009-015-002/127-A
() 		1721009000NRG24210120241149661 23/01/2024 Dasriya Devla 1721009WL102787 Dasriya Devla 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039027856 DasriyaDevla NARMADA JHABUA GRAMIN BANK(508515)
471 KATTHIWADA MP-21-009-015-002/127-A
() 		1721009000NRG24210120241149662 23/01/2024 Dhansri Dasriya 1721009WL102787 Dhansri Dasriya 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039027856 DhansriDasriya NARMADA JHABUA GRAMIN BANK(508515)
472 KATTHIWADA MP-21-009-015-002/133
() 		1721009000NRG24210120241149663 23/01/2024 PARLI DESLA 1721009WL102788 PARLI DESLA 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039027856 PARLIDESLA NARMADA JHABUA GRAMIN BANK(508515)
473 KATTHIWADA MP-21-009-015-002/136
() 		1721009000NRG24210120241149664 23/01/2024 NARSINGH PUNIYA 1721009WL102789 NARSINGH PUNIYA 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039027856 NARSINGHPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
474 KATTHIWADA MP-21-009-015-002/136-A
() 		1721009000NRG24210120241149666 23/01/2024 Kesla Narsingh 1721009WL102789 Kesla Narsingh 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039027856 KeslaNarsingh NARMADA JHABUA GRAMIN BANK(508515)
475 KATTHIWADA MP-21-009-015-002/136-A
() 		1721009000NRG24210120241149665 23/01/2024 Kesla Narsingh 1721009WL102789 Kesla Narsingh 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039027856 KeslaNarsingh NARMADA JHABUA GRAMIN BANK(508515)
476 KATTHIWADA MP-21-009-015-002/144-A
() 		1721009000NRG24210120241149645 23/01/2024 Gamra Raysingh 1721009WL102785 Gamra Raysingh 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039027856 GamraRaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
477 KATTHIWADA MP-21-009-015-002/145
() 		1721009000NRG24210120241149646 23/01/2024 Jhetra Khima 1721009WL102785 Jhetra Khima 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039027856 JhetraKhima AIRTEL PAYMENTS BANK LIMITED(990288)
478 KATTHIWADA MP-21-009-015-002/146
() 		1721009000NRG24210120241149617 23/01/2024 KESRA KHIMA 1721009WL102775 KESRA KHIMA 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 KESRAKHIMA NARMADA JHABUA GRAMIN BANK(508515)
479 KATTHIWADA MP-21-009-015-002/153
() 		1721009000NRG24210120241149668 23/01/2024 Namliya jogadiya 1721009WL102791 Namliya jogadiya 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039027856 Namliyajogadiya NARMADA JHABUA GRAMIN BANK(508515)
480 KATTHIWADA MP-21-009-015-002/156
() 		1721009000NRG24210120241149669 23/01/2024 Bheru indariya 1721009WL102792 Bheru indariya 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039027856 Bheruindariya NARMADA JHABUA GRAMIN BANK(508515)
481 KATTHIWADA MP-21-009-015-002/160-A
() 		1721009000NRG24210120241149718 23/01/2024 SURSINGH RADHLIYA 1721009WL102795 SURSINGH RADHLIYA 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039027856 SURSINGHRADHLIYA NARMADA JHABUA GRAMIN BANK(508515)
482 KATTHIWADA MP-21-009-015-002/161-A
() 		1721009000NRG24210120241149719 23/01/2024 Sardar Raysingh 1721009WL102795 Sardar Raysingh 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039027856 SardarRaysingh NARMADA JHABUA GRAMIN BANK(508515)
483 KATTHIWADA MP-21-009-015-002/170
() 		1721009000NRG24210120241149642 23/01/2024 magan dhaniya 1721009WL102784 magan dhaniya 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039027856 magandhaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
484 KATTHIWADA MP-21-009-015-002/177-B
() 		1721009000NRG24210120241149643 23/01/2024 Bhadur 1721009WL102784 Bhadur 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039027856 Bhadur NARMADA JHABUA GRAMIN BANK(508515)
485 KATTHIWADA MP-21-009-015-002/179-A
() 		1721009000NRG24210120241149644 23/01/2024 Piru Habu 1721009WL102784 Piru Habu 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039027856 PiruHabu INDIA POST PAYMENTS BANK LIMITED(508528)
486 KATTHIWADA MP-21-009-015-002/191
() 		1721009000NRG24210120241149640 23/01/2024 Gori Dungariya 1721009WL102783 Gori Dungariya 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039027856 GoriDungariya NARMADA JHABUA GRAMIN BANK(508515)
487 KATTHIWADA MP-21-009-015-002/192
() 		1721009000NRG24210120241149641 23/01/2024 jhetu patliya 1721009WL102783 jhetu patliya 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039027856 jhetupatliya NARMADA JHABUA GRAMIN BANK(508515)
488 KATTHIWADA MP-21-009-015-002/207
() 		1721009000NRG24210120241149638 23/01/2024 UGRIYA TENIYA 1721009WL102782 UGRIYA TENIYA 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039027856 UGRIYATENIYA STATE BANK OF INDIA(508548)
489 KATTHIWADA MP-21-009-015-002/212
() 		1721009000NRG24210120241149639 23/01/2024 Patliya Bhuvan 1721009WL102782 Patliya Bhuvan 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039027856 PatliyaBhuvan NARMADA JHABUA GRAMIN BANK(508515)
490 KATTHIWADA MP-21-009-015-002/247
() 		1721009000NRG24210120241149619 23/01/2024 bhuwan jhandu 1721009WL102775 bhuwan jhandu 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 bhuwanjhandu NARMADA JHABUA GRAMIN BANK(508515)
491 KATTHIWADA MP-21-009-015-002/247
() 		1721009000NRG24210120241149618 23/01/2024 bhuwan jhandu 1721009WL102775 bhuwan jhandu 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 bhuwanjhandu NARMADA JHABUA GRAMIN BANK(508515)
492 KATTHIWADA MP-21-009-015-002/247-B
() 		1721009000NRG24210120241149621 23/01/2024 bahadur bhuwan 1721009WL102775 bahadur bhuwan 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 bahadurbhuwan NARMADA JHABUA GRAMIN BANK(508515)
493 KATTHIWADA MP-21-009-015-002/247-B
() 		1721009000NRG24210120241149620 23/01/2024 bahadur bhuwan 1721009WL102775 bahadur bhuwan 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039027856 bahadurbhuwan NARMADA JHABUA GRAMIN BANK(508515)
494 KATTHIWADA MP-21-009-017-001/1012-A
() 		1721009000NRG24230120241153919 23/01/2024 Angur Singh 1721009WL103078 Angur Singh 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039027856 AngurSingh NARMADA JHABUA GRAMIN BANK(508515)
495 KATTHIWADA MP-21-009-017-001/29
() 		1721009000NRG24230120241153922 23/01/2024 Versingh 1721009WL103078 Versingh 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039027856 Versingh FINO PAYMENTS BANK LTD(608001)
SubTotal 89726 89726
496 KATTHIWADA MP-21-009-022-004/178
() 		1721009000NRG24230120241156371 23/01/2024 Nawal singh 1721009WL103205 Nawal singh 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039027856 Nawalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
497 KATTHIWADA MP-21-009-031-001/44
() 		1721009000NRG24220120241151654 23/01/2024 ditla vakla 1721009WL102929 ditla vakla 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039027856 ditlavakla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
498 KATTHIWADA MP-21-009-031-002/87-A
() 		1721009000NRG24220120241151656 23/01/2024 nihalsingh 1721009WL102930 nihalsingh 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039027856 nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
499 KATTHIWADA MP-21-009-004-001/487-A
() 		1721009000NRG24230120241156328 23/01/2024 MEENA 1721009WL103201 MEENA 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039027856 MEENA NARMADA JHABUA GRAMIN BANK(508515)
500 KATTHIWADA MP-21-009-017-001/1009
() 		1721009000NRG24230120241153918 23/01/2024 ENDARSINGH GUJRIYA 1721009WL103078 ENDARSINGH GUJRIYA 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039027856 ENDARSINGHGUJRIYA NARMADA JHABUA GRAMIN BANK(508515)
501 KATTHIWADA MP-21-009-017-001/1052
() 		1721009000NRG24230120241153920 23/01/2024 DUNGRIYA VESTIYA 1721009WL103078 DUNGRIYA VESTIYA 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039027856 DUNGRIYAVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
502 KATTHIWADA MP-21-009-017-001/120-A
() 		1721009000NRG24230120241153921 23/01/2024 JIRLA JOGDA 1721009WL103078 JIRLA JOGDA 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039027856 JIRLAJOGDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 609593 609593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_230124APB_FTO_440424 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2652
2 KATTHIWADA MP1721009_230124APB_FTO_440424 Bank of Baroda BARB0KATHIW KATHIWADA, MP 117153
3 KATTHIWADA MP1721009_230124APB_FTO_440424 Bank of India BKID0008843 ALIRAJPUR 1547
4 KATTHIWADA MP1721009_230124APB_FTO_440424 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 318355
5 KATTHIWADA MP1721009_230124APB_FTO_440424 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 6188
6 KATTHIWADA MP1721009_230124APB_FTO_440424 State Bank of India SBIN0012167 ALIRAJPUR 2652
7 KATTHIWADA MP1721009_230124APB_FTO_440424 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
8 KATTHIWADA MP1721009_230124APB_FTO_440424 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 46126
9 KATTHIWADA MP1721009_230124APB_FTO_440424 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1326
10 KATTHIWADA MP1721009_230124APB_FTO_440424 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 89726
11 KATTHIWADA MP1721009_230124APB_FTO_440424 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3978
12 KATTHIWADA MP1721009_230124APB_FTO_440424 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAINPUR (MPGB) 1326
13 KATTHIWADA MP1721009_230124APB_FTO_440424 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 2873
14 KATTHIWADA MP1721009_230124APB_FTO_440424 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 1326

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