Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:56:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_290124APB_FTO_446315
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTHIWADA MP-21-009-010-001/107
() 		1721009000NRG24290120241188231 29/01/2024 JAMSINGH METHU 1721009WL105129 JAMSINGH METHU 00045 BARB0ALIRAJ 442 442 Processed 27/03/2024 005496573 JAMSINGHMETHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 KATTHIWADA MP-21-009-010-001/124
() 		1721009000NRG24290120241188255 29/01/2024 Suresh 1721009WL105131 Suresh 00045 BARB0ALIRAJ 1326 1326 Processed 26/03/2024 005496573 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
3 KATTHIWADA MP-21-009-010-001/124
() 		1721009000NRG24290120241188254 29/01/2024 SURESH JHETLA 1721009WL105131 SURESH JHETLA 00045 BARB0ALIRAJ 1326 1326 Processed 26/03/2024 005496573 SURESHJHETLA AIRTEL PAYMENTS BANK LIMITED(990288)
4 KATTHIWADA MP-21-009-010-001/26
() 		1721009000NRG24290120241188233 29/01/2024 SURAPSINGH KHIMLA 1721009WL105129 SURAPSINGH KHIMLA 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 005496573 SURAPSINGHKHIMLA BANK OF INDIA(508505)
5 KATTHIWADA MP-21-009-010-001/27
() 		1721009000NRG24290120241188234 29/01/2024 RUPSINGH KHIMLA 1721009WL105129 RUPSINGH KHIMLA 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 005496573 RUPSINGHKHIMLA BANK OF INDIA(508505)
6 KATTHIWADA MP-21-009-010-001/28
() 		1721009000NRG24290120241188236 29/01/2024 ENDU NASIR 1721009WL105129 ENDU NASIR 00045 BARB0ALIRAJ 884 884 Processed 26/03/2024 005496573 ENDUNASIR BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-010-001/28
() 		1721009000NRG24290120241188235 29/01/2024 ENDU NASIR 1721009WL105129 ENDU NASIR 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 005496573 ENDUNASIR BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-010-002/11
() 		1721009000NRG24290120241188259 29/01/2024 vechala chouhan 1721009WL105131 vechala chouhan 00045 BARB0ALIRAJ 1326 1326 Processed 26/03/2024 005496573 vechalachouhan AIRTEL PAYMENTS BANK LIMITED(990288)
9 KATTHIWADA MP-21-009-010-002/159
() 		1721009000NRG24290120241188261 29/01/2024 Sresh 1721009WL105131 Sresh 00045 BARB0ALIRAJ 1326 1326 Processed 27/03/2024 005496573 Sresh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTHIWADA MP-21-009-019-001/126
() 		1721009000NRG24290120241188276 29/01/2024 KANJI LIMJI 1721009WL105133 KANJI LIMJI 00045 BARB0ALIRAJ 1326 1326 Processed 26/03/2024 005496573 KANJILIMJI BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-024-001/331
() 		1721009000NRG24290120241190483 29/01/2024 Mr. JAGLA SO RAMLIYA 1721009WL105214 Mr. JAGLA SO RAMLIYA 00045 BARB0ALIRAJ 442 442 Processed 27/03/2024 005496573 Mr.JAGLASORAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
12 KATTHIWADA MP-21-009-024-001/391-A
() 		1721009000NRG24290120241190491 29/01/2024 MANGALSINGH NANSINGH 1721009WL105214 MANGALSINGH NANSINGH 00045 BARB0ALIRAJ 442 442 Processed 27/03/2024 005496573 MANGALSINGHNANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 KATTHIWADA MP-21-009-038-001/121
() 		1721009000NRG24290120241190580 29/01/2024 BHAGDA SEKU 1721009WL105222 BHAGDA SEKU 00045 BARB0ALIRAJ 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
14 KATTHIWADA MP-21-009-038-001/175
() 		1721009000NRG24290120241191126 29/01/2024 RAJLI RATANSINGH 1721009WL105244 RAJLI RATANSINGH 00045 BARB0ALIRAJ 221 221 Processed 27/03/2024 005496573 RAJLIRATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTHIWADA MP-21-009-038-001/184
() 		1721009000NRG24290120241187983 29/01/2024 PREMSINGH NAHRU 1721009WL105121 PREMSINGH NAHRU 00045 BARB0ALIRAJ 663 663 Processed 26/03/2024 005496573 PREMSINGHNAHRU BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-038-001/191
() 		1721009000NRG24290120241187984 29/01/2024 MAHESH PREMSINGH 1721009WL105121 MAHESH PREMSINGH 00045 BARB0ALIRAJ 663 663 Processed 26/03/2024 005496573 MAHESHPREMSINGH BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-038-001/203-A
() 		1721009000NRG24290120241190578 29/01/2024 radhusingh 1721009WL105220 radhusingh 00045 BARB0ALIRAJ 1326 1326 Processed 27/03/2024 005496573 radhusingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 KATTHIWADA MP-21-009-038-001/231-A
() 		1721009000NRG24290120241190576 29/01/2024 BHURU CHAMSINGH 1721009WL105219 BHURU CHAMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 26/03/2024 005496573 BHURUCHAMSINGH BANK OF INDIA(508505)
19 KATTHIWADA MP-21-009-038-001/260
() 		1721009000NRG24290120241190579 29/01/2024 PARAMBAI REMU 1721009WL105221 PARAMBAI REMU 00045 BARB0ALIRAJ 1326 1326 Processed 27/03/2024 005496573 PARAMBAIREMU INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTHIWADA MP-21-009-038-001/504
() 		1721009000NRG24290120241190559 29/01/2024 BHURLI 1721009WL105217 BHURLI 00045 BARB0ALIRAJ 221 221 Processed 26/03/2024 005496573 BHURLI BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-038-001/504
() 		1721009000NRG24290120241190558 29/01/2024 MUKAM 1721009WL105217 MUKAM 00045 BARB0ALIRAJ 663 663 Processed 26/03/2024 005496573 MUKAM BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-038-003/107
() 		1721009000NRG24290120241190560 29/01/2024 kalu 1721009WL105218 kalu 00045 BARB0ALIRAJ 884 884 Processed 26/03/2024 005496573 kalu STATE BANK OF INDIA(508548)
23 KATTHIWADA MP-21-009-038-003/36-A
() 		1721009000NRG24290120241190567 29/01/2024 GUTIYA KSLESH 1721009WL105218 GUTIYA KSLESH 00045 BARB0ALIRAJ 221 221 Processed 26/03/2024 005496573 GUTIYAKSLESH IDBI BANK(607095)
24 KATTHIWADA MP-21-009-039-001/128
() 		1721009000NRG24290120241190675 29/01/2024 NANBU NAJRU 1721009WL105224 NANBU NAJRU 00045 BARB0ALIRAJ 221 221 Processed 26/03/2024 005496573 NANBUNAJRU BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-039-001/128
() 		1721009000NRG24290120241190676 29/01/2024 NANBU NAJRU 1721009WL105224 NANBU NAJRU 00045 BARB0ALIRAJ 221 221 Processed 26/03/2024 005496573 NANBUNAJRU PUNJAB NATIONAL BANK(508568)
26 KATTHIWADA MP-21-009-039-002/77
() 		1721009000NRG24290120241190695 29/01/2024 SUNIL 1721009WL105224 SUNIL 00045 BARB0ALIRAJ 100 100 Processed 27/03/2024 005496573 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19548 19548
27 KATTHIWADA MP-21-009-002-001/13
() 		1721009000NRG24290120241190740 29/01/2024 KHUMAN KALIYA 1721009WL105233 KHUMAN KALIYA 00045 BARB0KATHIW 1547 1547 Processed 26/03/2024 005496573 KHUMANKALIYA STATE BANK OF INDIA(508548)
28 KATTHIWADA MP-21-009-002-001/17
() 		1721009000NRG24290120241190747 29/01/2024 rajesh 1721009WL105233 rajesh 00045 BARB0KATHIW 1547 1547 Processed 27/03/2024 005496573 rajesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 KATTHIWADA MP-21-009-002-001/17-B
() 		1721009000NRG24290120241190749 29/01/2024 VAJALI ANDU 1721009WL105233 VAJALI ANDU 00045 BARB0KATHIW 1547 1547 Processed 26/03/2024 005496573 VAJALIANDU BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-002-001/17-B
() 		1721009000NRG24290120241190750 29/01/2024 VAJALI ANDU 1721009WL105233 VAJALI ANDU 00045 BARB0KATHIW 1547 1547 Processed 27/03/2024 005496573 VAJALIANDU INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTHIWADA MP-21-009-002-001/17-B
() 		1721009000NRG24290120241190751 29/01/2024 VAJALI ANDU 1721009WL105233 VAJALI ANDU 00045 BARB0KATHIW 1547 1547 Processed 27/03/2024 005496573 VAJALIANDU INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTHIWADA MP-21-009-002-001/17-C
() 		1721009000NRG24290120241190752 29/01/2024 gulab 1721009WL105233 gulab 00045 BARB0KATHIW 1547 1547 Processed 26/03/2024 005496573 gulab BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-002-001/32
() 		1721009000NRG24290120241190770 29/01/2024 lehriya 1721009WL105234 lehriya 00045 BARB0KATHIW 1547 1547 Processed 27/03/2024 005496573 lehriya NARMADA JHABUA GRAMIN BANK(508515)
34 KATTHIWADA MP-21-009-002-001/33
() 		1721009000NRG24290120241190772 29/01/2024 SANIYA KALADIYA 1721009WL105234 SANIYA KALADIYA 00045 BARB0KATHIW 1547 1547 Processed 27/03/2024 005496573 SANIYAKALADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 KATTHIWADA MP-21-009-002-001/36
() 		1721009000NRG24290120241190775 29/01/2024 BHUKLI UNDIYA 1721009WL105234 BHUKLI UNDIYA 00045 BARB0KATHIW 1547 1547 Processed 26/03/2024 005496573 BHUKLIUNDIYA BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-002-001/36
() 		1721009000NRG24290120241190776 29/01/2024 BHUKLI UNDIYA 1721009WL105234 BHUKLI UNDIYA 00045 BARB0KATHIW 1547 1547 Processed 26/03/2024 005496573 BHUKLIUNDIYA BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-002-001/41
() 		1721009000NRG24290120241190781 29/01/2024 KENDU NARSINGH 1721009WL105234 KENDU NARSINGH 00045 BARB0KATHIW 1547 1547 Processed 26/03/2024 005496573 KENDUNARSINGH BANK OF BARODA(606985)
38 KATTHIWADA MP-21-009-002-001/41
() 		1721009000NRG24290120241190782 29/01/2024 KENDU NARSINGH 1721009WL105234 KENDU NARSINGH 00045 BARB0KATHIW 1547 1547 Processed 26/03/2024 005496573 KENDUNARSINGH BANK OF BARODA(606985)
39 KATTHIWADA MP-21-009-002-001/50
() 		1721009000NRG24290120241190793 29/01/2024 SAILESH 1721009WL105234 SAILESH 00045 BARB0KATHIW 1547 1547 Processed 26/03/2024 005496573 SAILESH BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-002-001/50-A
() 		1721009000NRG24290120241190794 29/01/2024 PRIYNKA 1721009WL105234 PRIYNKA 00045 BARB0KATHIW 1547 1547 Processed 27/03/2024 005496573 PRIYNKA NARMADA JHABUA GRAMIN BANK(508515)
41 KATTHIWADA MP-21-009-002-002/64
() 		1721009000NRG24290120241189260 29/01/2024 THUNI RAMNIYA 1721009WL105182 THUNI RAMNIYA 00045 BARB0KATHIW 1547 1547 Processed 27/03/2024 005496573 THUNIRAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTHIWADA MP-21-009-002-003/63
() 		1721009000NRG24290120241189265 29/01/2024 ARVIND 1721009WL105182 ARVIND 00045 BARB0KATHIW 1547 1547 Processed 27/03/2024 005496573 ARVIND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 KATTHIWADA MP-21-009-004-001/120-C
() 		1721009000NRG24290120241185019 29/01/2024 GOLU 1721009WL104898 GOLU 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 GOLU BANK OF BARODA(606985)
44 KATTHIWADA MP-21-009-004-001/145-D
() 		1721009000NRG24290120241185020 29/01/2024 SURJI 1721009WL104898 SURJI 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005496573 SURJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-004-001/18-D
() 		1721009000NRG24290120241188878 29/01/2024 JAM SINGH 1721009WL105166 JAM SINGH 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 JAMSINGH BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-004-001/478-C
() 		1721009000NRG24290120241188881 29/01/2024 REMSINGH 1721009WL105166 REMSINGH 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 REMSINGH BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-004-001/511-A
() 		1721009000NRG24290120241185021 29/01/2024 SUMLI 1721009WL104898 SUMLI 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 SUMLI BANK OF BARODA(606985)
48 KATTHIWADA MP-21-009-004-001/512-A
() 		1721009000NRG24290120241185022 29/01/2024 MASUR 1721009WL104898 MASUR 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 MASUR BANK OF BARODA(606985)
49 KATTHIWADA MP-21-009-004-001/516-B
() 		1721009000NRG24290120241185026 29/01/2024 kailash 1721009WL104898 kailash 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 kailash BANK OF BARODA(606985)
50 KATTHIWADA MP-21-009-004-001/517-C
() 		1721009000NRG24290120241185027 29/01/2024 POPAT 1721009WL104898 POPAT 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 POPAT BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-004-001/517-D
() 		1721009000NRG24290120241185028 29/01/2024 Raju 1721009WL104898 Raju 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 Raju BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-004-001/519
() 		1721009000NRG24290120241185029 29/01/2024 ROHIT 1721009WL104898 ROHIT 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 ROHIT BANK OF BARODA(606985)
53 KATTHIWADA MP-21-009-004-001/519-B
() 		1721009000NRG24290120241185030 29/01/2024 MEHUL 1721009WL104898 MEHUL 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 MEHUL BANK OF BARODA(606985)
54 KATTHIWADA MP-21-009-004-001/519-D
() 		1721009000NRG24290120241185032 29/01/2024 SUMITRA BAMNIYA 1721009WL104898 SUMITRA BAMNIYA 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 SUMITRABAMNIYA BANK OF BARODA(606985)
55 KATTHIWADA MP-21-009-004-001/538
() 		1721009000NRG24290120241185037 29/01/2024 Guman 1721009WL104898 Guman 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005496573 Guman NARMADA JHABUA GRAMIN BANK(508515)
56 KATTHIWADA MP-21-009-004-001/541
() 		1721009000NRG24290120241185038 29/01/2024 MEENA 1721009WL104898 MEENA 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 MEENA STATE BANK OF INDIA(508548)
57 KATTHIWADA MP-21-009-004-001/66-D
() 		1721009000NRG24290120241185039 29/01/2024 VIPALA 1721009WL104898 VIPALA 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 VIPALA BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-004-001/68-D
() 		1721009000NRG24290120241188882 29/01/2024 PRAVIN 1721009WL105166 PRAVIN 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 PRAVIN STATE BANK OF INDIA(508548)
59 KATTHIWADA MP-21-009-005-002/18
() 		1721009000NRG24290120241189035 29/01/2024 PRAVIN DAMOR 1721009WL105174 PRAVIN DAMOR 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 PRAVINDAMOR BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-005-002/26
() 		1721009000NRG24290120241189036 29/01/2024 DILIP RATUDIYA 1721009WL105174 DILIP RATUDIYA 00045 BARB0KATHIW 1105 1105 Processed 27/03/2024 005496573 DILIPRATUDIYA NARMADA JHABUA GRAMIN BANK(508515)
61 KATTHIWADA MP-21-009-005-002/36
() 		1721009000NRG24290120241189039 29/01/2024 KALIYA SAVLA 1721009WL105174 KALIYA SAVLA 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 KALIYASAVLA BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-005-002/36
() 		1721009000NRG24290120241189038 29/01/2024 KALIYA SAVLA 1721009WL105174 KALIYA SAVLA 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 KALIYASAVLA BANK OF BARODA(606985)
63 KATTHIWADA MP-21-009-005-002/58
() 		1721009000NRG24290120241189041 29/01/2024 NATA LIMAJI 1721009WL105174 NATA LIMAJI 00045 BARB0KATHIW 1105 1105 Processed 27/03/2024 005496573 NATALIMAJI NARMADA JHABUA GRAMIN BANK(508515)
64 KATTHIWADA MP-21-009-005-002/58-A
() 		1721009000NRG24290120241189042 29/01/2024 RAJU NATA 1721009WL105174 RAJU NATA 00045 BARB0KATHIW 1105 1105 Processed 27/03/2024 005496573 RAJUNATA NARMADA JHABUA GRAMIN BANK(508515)
65 KATTHIWADA MP-21-009-005-002/58-B
() 		1721009000NRG24290120241189043 29/01/2024 SAVITA JUWANSINGH 1721009WL105174 SAVITA JUWANSINGH 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 SAVITAJUWANSINGH BANK OF BARODA(606985)
66 KATTHIWADA MP-21-009-005-002/80
() 		1721009000NRG24290120241189046 29/01/2024 PANGLI CHOUHAN 1721009WL105174 PANGLI CHOUHAN 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 PANGLICHOUHAN BANK OF BARODA(606985)
67 KATTHIWADA MP-21-009-005-003/12
() 		1721009000NRG24290120241189047 29/01/2024 SOMLA THAWRIYA 1721009WL105174 SOMLA THAWRIYA 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 SOMLATHAWRIYA FINO PAYMENTS BANK LTD(608001)
68 KATTHIWADA MP-21-009-005-003/16
() 		1721009000NRG24290120241189048 29/01/2024 Khapariya Kirad 1721009WL105174 Khapariya Kirad 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 KhapariyaKirad FINO PAYMENTS BANK LTD(608001)
69 KATTHIWADA MP-21-009-005-003/21-A
() 		1721009000NRG24290120241189050 29/01/2024 LEELA 1721009WL105174 LEELA 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 LEELA FINO PAYMENTS BANK LTD(608001)
70 KATTHIWADA MP-21-009-005-003/22
() 		1721009000NRG24290120241189051 29/01/2024 GOVIND BHANGDA 1721009WL105174 GOVIND BHANGDA 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 GOVINDBHANGDA FINO PAYMENTS BANK LTD(608001)
71 KATTHIWADA MP-21-009-005-003/24-A
() 		1721009000NRG24290120241189052 29/01/2024 SURALIYA BAMNIYA 1721009WL105174 SURALIYA BAMNIYA 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 SURALIYABAMNIYA BANK OF BARODA(606985)
72 KATTHIWADA MP-21-009-005-003/33-C
() 		1721009000NRG24290120241189060 29/01/2024 KANTILAL GOPIYA 1721009WL105174 KANTILAL GOPIYA 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 KANTILALGOPIYA BANK OF BARODA(606985)
73 KATTHIWADA MP-21-009-005-003/5
() 		1721009000NRG24290120241189062 29/01/2024 TERSINGH BAMNIYA 1721009WL105174 TERSINGH BAMNIYA 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 TERSINGHBAMNIYA FINO PAYMENTS BANK LTD(608001)
74 KATTHIWADA MP-21-009-005-003/60
() 		1721009000NRG24290120241189063 29/01/2024 NARENDRA 1721009WL105174 NARENDRA 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 NARENDRA FINO PAYMENTS BANK LTD(608001)
75 KATTHIWADA MP-21-009-005-003/7-A
() 		1721009000NRG24290120241189064 29/01/2024 GUMAN TOMAR 1721009WL105174 GUMAN TOMAR 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 GUMANTOMAR BANK OF BARODA(606985)
76 KATTHIWADA MP-21-009-005-004/11
() 		1721009000NRG24290120241189066 29/01/2024 SANJAY DHEDIYA 1721009WL105174 SANJAY DHEDIYA 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 SANJAYDHEDIYA BANK OF BARODA(606985)
77 KATTHIWADA MP-21-009-005-004/11-A
() 		1721009000NRG24290120241189067 29/01/2024 KAMLI DHEDIYA 1721009WL105174 KAMLI DHEDIYA 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 KAMLIDHEDIYA BANK OF BARODA(606985)
78 KATTHIWADA MP-21-009-005-004/12
() 		1721009000NRG24290120241189070 29/01/2024 DIMLIYA BHALIYA 1721009WL105174 DIMLIYA BHALIYA 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 DIMLIYABHALIYA BANK OF BARODA(606985)
79 KATTHIWADA MP-21-009-005-004/13
() 		1721009000NRG24290120241189071 29/01/2024 SUNIL NAVALSINGH 1721009WL105174 SUNIL NAVALSINGH 00045 BARB0KATHIW 1105 1105 Processed 27/03/2024 005496573 SUNILNAVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 KATTHIWADA MP-21-009-005-004/28-A
() 		1721009000NRG24290120241189075 29/01/2024 SURESH GEMALA 1721009WL105174 SURESH GEMALA 00045 BARB0KATHIW 1105 1105 Processed 27/03/2024 005496573 SURESHGEMALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 KATTHIWADA MP-21-009-005-004/28-B
() 		1721009000NRG24290120241189076 29/01/2024 ANU GEMALA 1721009WL105174 ANU GEMALA 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 ANUGEMALA BANK OF BARODA(606985)
82 KATTHIWADA MP-21-009-005-004/28-C
() 		1721009000NRG24290120241189077 29/01/2024 NANU GEMALA 1721009WL105174 NANU GEMALA 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 NANUGEMALA BANK OF BARODA(606985)
83 KATTHIWADA MP-21-009-005-004/36
() 		1721009000NRG24290120241189078 29/01/2024 VEERU DHEDIYA 1721009WL105174 VEERU DHEDIYA 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 VEERUDHEDIYA BANK OF BARODA(606985)
84 KATTHIWADA MP-21-009-005-004/39
() 		1721009000NRG24290120241189079 29/01/2024 SURESH THAWRIYA 1721009WL105174 SURESH THAWRIYA 00045 BARB0KATHIW 1105 1105 Processed 27/03/2024 005496573 SURESHTHAWRIYA NARMADA JHABUA GRAMIN BANK(508515)
85 KATTHIWADA MP-21-009-005-005/13
() 		1721009000NRG24290120241189088 29/01/2024 ANSINGH GUMAN 1721009WL105174 ANSINGH GUMAN 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 ANSINGHGUMAN BANK OF BARODA(606985)
86 KATTHIWADA MP-21-009-005-005/4-A
() 		1721009000NRG24290120241189089 29/01/2024 BHURSINGH RAYSINGH 1721009WL105174 BHURSINGH RAYSINGH 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 BHURSINGHRAYSINGH BANK OF BARODA(606985)
87 KATTHIWADA MP-21-009-005-005/5-A
() 		1721009000NRG24290120241189090 29/01/2024 VERSINGH NANSINGH 1721009WL105174 VERSINGH NANSINGH 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 VERSINGHNANSINGH BANK OF BARODA(606985)
88 KATTHIWADA MP-21-009-005-006/11
() 		1721009000NRG24290120241189091 29/01/2024 RUMALI SURSINGH 1721009WL105174 RUMALI SURSINGH 00045 BARB0KATHIW 1105 1105 Processed 27/03/2024 005496573 RUMALISURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 KATTHIWADA MP-21-009-005-006/12
() 		1721009000NRG24290120241189093 29/01/2024 RANGLI MAVDA 1721009WL105174 RANGLI MAVDA 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 RANGLIMAVDA BANK OF BARODA(606985)
90 KATTHIWADA MP-21-009-005-006/12
() 		1721009000NRG24290120241189092 29/01/2024 RATUDIYA BODA 1721009WL105174 RATUDIYA BODA 00045 BARB0KATHIW 1105 1105 Processed 27/03/2024 005496573 RATUDIYABODA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 KATTHIWADA MP-21-009-005-006/16
() 		1721009000NRG24290120241189094 29/01/2024 SHANKAR BODA 1721009WL105174 SHANKAR BODA 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 SHANKARBODA BANK OF BARODA(606985)
92 KATTHIWADA MP-21-009-005-006/17
() 		1721009000NRG24290120241189095 29/01/2024 DITLIYA BODA 1721009WL105174 DITLIYA BODA 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 DITLIYABODA BANK OF BARODA(606985)
93 KATTHIWADA MP-21-009-005-006/22
() 		1721009000NRG24290120241189097 29/01/2024 CHAMAYDI GULSINGH 1721009WL105174 CHAMAYDI GULSINGH 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 CHAMAYDIGULSINGH BANK OF BARODA(606985)
94 KATTHIWADA MP-21-009-006-006/9-A
() 		1721009000NRG24290120241185497 29/01/2024 RAJU JAMSINGH 1721009WL104943 RAJU JAMSINGH 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005496573 RAJUJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 KATTHIWADA MP-21-009-025-001/119
() 		1721009000NRG24290120241190322 29/01/2024 Nandnee Bamniya 1721009WL105205 Nandnee Bamniya 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 NandneeBamniya BANK OF BARODA(606985)
96 KATTHIWADA MP-21-009-029-002/25-A
() 		1721009000NRG24290120241189311 29/01/2024 BAN SINGH 1721009WL105185 BAN SINGH 00045 BARB0KATHIW 442 442 Processed 27/03/2024 005496573 BANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 KATTHIWADA MP-21-009-029-002/57-A
() 		1721009000NRG24290120241189316 29/01/2024 PARVIN TOMAR 1721009WL105185 PARVIN TOMAR 00045 BARB0KATHIW 442 442 Processed 27/03/2024 005496573 PARVINTOMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 KATTHIWADA MP-21-009-029-002/91
() 		1721009000NRG24290120241189456 29/01/2024 jandu ramsingh 1721009WL105189 jandu ramsingh 00045 BARB0KATHIW 442 442 Processed 27/03/2024 005496573 janduramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-037-003/36-A
() 		1721009000NRG24290120241190533 29/01/2024 KUWARSINGH TOMAR 1721009WL105215 KUWARSINGH TOMAR 00045 BARB0KATHIW 1105 1105 Processed 27/03/2024 005496573 KUWARSINGHTOMAR NARMADA JHABUA GRAMIN BANK(508515)
100 KATTHIWADA MP-21-009-037-003/36-A
() 		1721009000NRG24290120241190534 29/01/2024 KUWARSINGH TOMAR 1721009WL105215 KUWARSINGH TOMAR 00045 BARB0KATHIW 1105 1105 Processed 27/03/2024 005496573 KUWARSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 KATTHIWADA MP-21-009-037-003/414
() 		1721009000NRG24290120241190538 29/01/2024 Lakshaman Tomar 1721009WL105215 Lakshaman Tomar 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 LakshamanTomar BANK OF BARODA(606985)
102 KATTHIWADA MP-21-009-037-003/417
() 		1721009000NRG24290120241190539 29/01/2024 Raymal Tomar 1721009WL105215 Raymal Tomar 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 RaymalTomar BANK OF BARODA(606985)
103 KATTHIWADA MP-21-009-037-003/419
() 		1721009000NRG24290120241190540 29/01/2024 Antim Tomar 1721009WL105215 Antim Tomar 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 AntimTomar BANK OF BARODA(606985)
104 KATTHIWADA MP-21-009-037-003/5
() 		1721009000NRG24290120241190541 29/01/2024 JANDIYA RUPSINGH 1721009WL105215 JANDIYA RUPSINGH 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 JANDIYARUPSINGH BANK OF BARODA(606985)
105 KATTHIWADA MP-21-009-037-003/9-B
() 		1721009000NRG24290120241190547 29/01/2024 SANADA REVLA 1721009WL105215 SANADA REVLA 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005496573 SANADAREVLA BANK OF BARODA(606985)
106 KATTHIWADA MP-21-009-041-001/4
() 		1721009000NRG24290120241189268 29/01/2024 maniya ratniya 1721009WL105183 maniya ratniya 00045 BARB0KATHIW 221 221 Processed 26/03/2024 005496573 maniyaratniya BANK OF BARODA(606985)
107 KATTHIWADA MP-21-009-041-002/181-A
() 		1721009000NRG24290120241189275 29/01/2024 LEELA BAI 1721009WL105183 LEELA BAI 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005496573 LEELABAI BANK OF BARODA(606985)
108 KATTHIWADA MP-21-009-042-001/16
() 		1721009000NRG24290120241190707 29/01/2024 DESINGH CHOTIYA 1721009WL105227 DESINGH CHOTIYA 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005496573 DESINGHCHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 KATTHIWADA MP-21-009-042-001/42
() 		1721009000NRG24290120241190710 29/01/2024 DHANKE 1721009WL105227 DHANKE 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 DHANKE BANK OF BARODA(606985)
110 KATTHIWADA MP-21-009-042-001/42-A
() 		1721009000NRG24290120241190711 29/01/2024 RAKESH 1721009WL105227 RAKESH 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005496573 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
111 KATTHIWADA MP-21-009-042-001/44
() 		1721009000NRG24290120241190712 29/01/2024 REMLA 1721009WL105227 REMLA 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005496573 REMLA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KATTHIWADA MP-21-009-042-001/45
() 		1721009000NRG24290120241190713 29/01/2024 RANGALI 1721009WL105227 RANGALI 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005496573 RANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KATTHIWADA MP-21-009-042-001/69
() 		1721009000NRG24290120241190714 29/01/2024 MTHURSINFH 1721009WL105227 MTHURSINFH 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 MTHURSINFH BANK OF BARODA(606985)
114 KATTHIWADA MP-21-009-042-001/69-A
() 		1721009000NRG24290120241190715 29/01/2024 BASLA MATHURSINGH 1721009WL105227 BASLA MATHURSINGH 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005496573 BASLAMATHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 KATTHIWADA MP-21-009-042-001/81
() 		1721009000NRG24290120241190717 29/01/2024 KINSINGH SAMLA 1721009WL105227 KINSINGH SAMLA 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005496573 KINSINGHSAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 KATTHIWADA MP-21-009-042-001/81
() 		1721009000NRG24290120241190716 29/01/2024 SHARDI KINSINGH 1721009WL105227 SHARDI KINSINGH 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 SHARDIKINSINGH BANK OF BARODA(606985)
117 KATTHIWADA MP-21-009-042-001/81
() 		1721009000NRG24290120241190718 29/01/2024 SURESH KINSINGH 1721009WL105227 SURESH KINSINGH 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 SURESHKINSINGH BANK OF BARODA(606985)
118 KATTHIWADA MP-21-009-042-001/90-C
() 		1721009000NRG24290120241190719 29/01/2024 mukesh 1721009WL105227 mukesh 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 mukesh FINO PAYMENTS BANK LTD(608001)
119 KATTHIWADA MP-21-009-043-003/100
() 		1721009000NRG24290120241189277 29/01/2024 ALSINGH UKADIYA 1721009WL105184 ALSINGH UKADIYA 00045 BARB0KATHIW 221 221 Processed 26/03/2024 005496573 ALSINGHUKADIYA BANK OF BARODA(606985)
120 KATTHIWADA MP-21-009-043-003/111-A
() 		1721009000NRG24290120241189278 29/01/2024 NANJALI GOCHALI 1721009WL105184 NANJALI GOCHALI 00045 BARB0KATHIW 221 221 Processed 26/03/2024 005496573 NANJALIGOCHALI BANK OF BARODA(606985)
121 KATTHIWADA MP-21-009-043-003/190-A
() 		1721009000NRG24290120241189280 29/01/2024 DHUNDHARIYA 1721009WL105184 DHUNDHARIYA 00045 BARB0KATHIW 221 221 Processed 26/03/2024 005496573 DHUNDHARIYA BANK OF BARODA(606985)
122 KATTHIWADA MP-21-009-043-003/81
() 		1721009000NRG24290120241189282 29/01/2024 NANIYA BIJLA 1721009WL105184 NANIYA BIJLA 00045 BARB0KATHIW 221 221 Processed 27/03/2024 005496573 NANIYABIJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 KATTHIWADA MP-21-009-043-003/81-A
() 		1721009000NRG24290120241189283 29/01/2024 DALSINGH KANDUDIYA 1721009WL105184 DALSINGH KANDUDIYA 00045 BARB0KATHIW 221 221 Processed 27/03/2024 005496573 DALSINGHKANDUDIYA NARMADA JHABUA GRAMIN BANK(508515)
124 KATTHIWADA MP-21-009-043-003/82
() 		1721009000NRG24290120241189284 29/01/2024 LALSINGH KANDUDIYA 1721009WL105184 LALSINGH KANDUDIYA 00045 BARB0KATHIW 221 221 Processed 26/03/2024 005496573 LALSINGHKANDUDIYA BANK OF BARODA(606985)
125 KATTHIWADA MP-21-009-043-003/82-B
() 		1721009000NRG24290120241189285 29/01/2024 DALPA KANDUDIYA 1721009WL105184 DALPA KANDUDIYA 00045 BARB0KATHIW 221 221 Processed 26/03/2024 005496573 DALPAKANDUDIYA BANK OF BARODA(606985)
126 KATTHIWADA MP-21-009-043-003/85-A
() 		1721009000NRG24290120241189286 29/01/2024 TERSINGH NATADA 1721009WL105184 TERSINGH NATADA 00045 BARB0KATHIW 221 221 Processed 27/03/2024 005496573 TERSINGHNATADA NARMADA JHABUA GRAMIN BANK(508515)
127 KATTHIWADA MP-21-009-043-003/87
() 		1721009000NRG24290120241189288 29/01/2024 GOCHALA MEHATA 1721009WL105184 GOCHALA MEHATA 00045 BARB0KATHIW 221 221 Processed 26/03/2024 005496573 GOCHALAMEHATA BANK OF BARODA(606985)
128 KATTHIWADA MP-21-009-043-004/101-A
() 		1721009000NRG24290120241189291 29/01/2024 GOVIND NEMJI 1721009WL105184 GOVIND NEMJI 00045 BARB0KATHIW 221 221 Processed 27/03/2024 005496573 GOVINDNEMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 KATTHIWADA MP-21-009-043-004/103-A
() 		1721009000NRG24290120241189292 29/01/2024 Pintu Tomar 1721009WL105184 Pintu Tomar 00045 BARB0KATHIW 221 221 Processed 26/03/2024 005496573 PintuTomar BANK OF BARODA(606985)
130 KATTHIWADA MP-21-009-043-004/104
() 		1721009000NRG24290120241189293 29/01/2024 Vishal Tomar 1721009WL105184 Vishal Tomar 00045 BARB0KATHIW 221 221 Processed 26/03/2024 005496573 VishalTomar BANK OF BARODA(606985)
131 KATTHIWADA MP-21-009-043-004/110-A
() 		1721009000NRG24290120241189294 29/01/2024 ravina 1721009WL105184 ravina 00045 BARB0KATHIW 221 221 Processed 26/03/2024 005496573 ravina BANK OF BARODA(606985)
132 KATTHIWADA MP-21-009-043-004/32
() 		1721009000NRG24290120241189298 29/01/2024 REVALA 1721009WL105184 REVALA 00045 BARB0KATHIW 221 221 Processed 26/03/2024 005496573 REVALA BANK OF BARODA(606985)
133 KATTHIWADA MP-21-009-043-004/33
() 		1721009000NRG24290120241189299 29/01/2024 NARLIYA 1721009WL105184 NARLIYA 00045 BARB0KATHIW 221 221 Processed 27/03/2024 005496573 NARLIYA NARMADA JHABUA GRAMIN BANK(508515)
134 KATTHIWADA MP-21-009-043-004/45
() 		1721009000NRG24290120241189300 29/01/2024 APSINGH MITHUDIYA 1721009WL105184 APSINGH MITHUDIYA 00045 BARB0KATHIW 221 221 Processed 27/03/2024 005496573 APSINGHMITHUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 KATTHIWADA MP-21-009-043-004/98-A
() 		1721009000NRG24290120241189302 29/01/2024 PRAKASH BHACHLA 1721009WL105184 PRAKASH BHACHLA 00045 BARB0KATHIW 221 221 Processed 27/03/2024 005496573 PRAKASHBHACHLA NARMADA JHABUA GRAMIN BANK(508515)
136 KATTHIWADA MP-21-009-044-002/125
() 		1721009000NRG24290120241188474 29/01/2024 Bharat Bhaydiya 1721009WL105146 Bharat Bhaydiya 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 BharatBhaydiya FINO PAYMENTS BANK LTD(608001)
137 KATTHIWADA MP-21-009-044-002/133
() 		1721009000NRG24290120241188475 29/01/2024 Kavita Bhinde 1721009WL105146 Kavita Bhinde 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005496573 KavitaBhinde JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 KATTHIWADA MP-21-009-044-002/133
() 		1721009000NRG24290120241188476 29/01/2024 Nilesh Kendalsingh 1721009WL105146 Nilesh Kendalsingh 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 NileshKendalsingh BANK OF BARODA(606985)
139 KATTHIWADA MP-21-009-044-002/49
() 		1721009000NRG24290120241188478 29/01/2024 SURSINGH BULA 1721009WL105146 SURSINGH BULA 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 SURSINGHBULA BANK OF BARODA(606985)
140 KATTHIWADA MP-21-009-044-002/55-A
() 		1721009000NRG24290120241188480 29/01/2024 BHARLIYA 1721009WL105146 BHARLIYA 00045 BARB0KATHIW 221 221 Processed 27/03/2024 005496573 BHARLIYA NARMADA JHABUA GRAMIN BANK(508515)
141 KATTHIWADA MP-21-009-044-002/55-A
() 		1721009000NRG24290120241188479 29/01/2024 RAMESH BHARLIYA 1721009WL105146 RAMESH BHARLIYA 00045 BARB0KATHIW 221 221 Processed 26/03/2024 005496573 RAMESHBHARLIYA STATE BANK OF INDIA(508548)
142 KATTHIWADA MP-21-009-044-002/79-A
() 		1721009000NRG24290120241188481 29/01/2024 BHADRA DULEEYA 1721009WL105146 BHADRA DULEEYA 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 BHADRADULEEYA BANK OF BARODA(606985)
143 KATTHIWADA MP-21-009-044-002/79-A
() 		1721009000NRG24290120241188482 29/01/2024 KHAPREE BHADRA 1721009WL105146 KHAPREE BHADRA 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 KHAPREEBHADRA BANK OF BARODA(606985)
144 KATTHIWADA MP-21-009-044-002/8
() 		1721009000NRG24290120241188483 29/01/2024 Devali 1721009WL105146 Devali 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005496573 Devali BANK OF BARODA(606985)
145 KATTHIWADA MP-21-009-044-002/80
() 		1721009000NRG24290120241188485 29/01/2024 Bajli Bhinde 1721009WL105146 Bajli Bhinde 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005496573 BajliBhinde NARMADA JHABUA GRAMIN BANK(508515)
146 KATTHIWADA MP-21-009-044-002/80
() 		1721009000NRG24290120241188484 29/01/2024 PARSINGH MAGANSINGH 1721009WL105146 PARSINGH MAGANSINGH 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005496573 PARSINGHMAGANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 128180 128180
147 KATTHIWADA MP-21-009-010-002/312
() 		1721009000NRG24290120241188266 29/01/2024 rajesh 1721009WL105131 rajesh 00045 BARB0UDAIGA 1105 1105 Processed 27/03/2024 005496573 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
148 KATTHIWADA MP-21-009-010-001/102
() 		1721009000NRG24290120241188230 29/01/2024 mehtab 1721009WL105129 mehtab 00048 BKID0008843 663 663 Processed 26/03/2024 005496573 mehtab BANK OF INDIA(508505)
149 KATTHIWADA MP-21-009-010-001/110
() 		1721009000NRG24290120241188253 29/01/2024 Amni 1721009WL105131 Amni 00048 BKID0008843 1326 1326 Processed 26/03/2024 005496573 Amni AIRTEL PAYMENTS BANK LIMITED(990288)
150 KATTHIWADA MP-21-009-010-001/13
() 		1721009000NRG24290120241188232 29/01/2024 KHUMSINGH RATU 1721009WL105129 KHUMSINGH RATU 00048 BKID0008843 663 663 Processed 27/03/2024 005496573 KHUMSINGHRATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 KATTHIWADA MP-21-009-010-001/33
() 		1721009000NRG24290120241188256 29/01/2024 Ristan 1721009WL105131 Ristan 00048 BKID0008843 1326 1326 Processed 26/03/2024 005496573 Ristan AIRTEL PAYMENTS BANK LIMITED(990288)
152 KATTHIWADA MP-21-009-010-001/34
() 		1721009000NRG24290120241188257 29/01/2024 Vesta juvansingh 1721009WL105131 Vesta juvansingh 00048 BKID0008843 1326 1326 Processed 26/03/2024 005496573 Vestajuvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
153 KATTHIWADA MP-21-009-010-001/84
() 		1721009000NRG24290120241188239 29/01/2024 NANKI MEHARSINGH 1721009WL105129 NANKI MEHARSINGH 00048 BKID0008843 221 221 Processed 26/03/2024 005496573 NANKIMEHARSINGH BANK OF INDIA(508505)
154 KATTHIWADA MP-21-009-010-002/100
() 		1721009000NRG24290120241188241 29/01/2024 Ratansingh 1721009WL105129 Ratansingh 00048 BKID0008843 442 442 Processed 26/03/2024 005496573 Ratansingh BANK OF INDIA(508505)
155 KATTHIWADA MP-21-009-010-002/131
() 		1721009000NRG24290120241188260 29/01/2024 Ramsingh 1721009WL105131 Ramsingh 00048 BKID0008843 1326 1326 Processed 26/03/2024 005496573 Ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
156 KATTHIWADA MP-21-009-010-002/172
() 		1721009000NRG24290120241188262 29/01/2024 Kesriya 1721009WL105131 Kesriya 00048 BKID0008843 1105 1105 Processed 26/03/2024 005496573 Kesriya AIRTEL PAYMENTS BANK LIMITED(990288)
157 KATTHIWADA MP-21-009-010-002/221
() 		1721009000NRG24290120241188263 29/01/2024 BHURSINGH CHATARSINGH 1721009WL105131 BHURSINGH CHATARSINGH 00048 BKID0008843 1105 1105 Processed 27/03/2024 005496573 BHURSINGHCHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 KATTHIWADA MP-21-009-010-002/228
() 		1721009000NRG24290120241188264 29/01/2024 Sawla 1721009WL105131 Sawla 00048 BKID0008843 1105 1105 Processed 26/03/2024 005496573 Sawla AIRTEL PAYMENTS BANK LIMITED(990288)
159 KATTHIWADA MP-21-009-010-002/235
() 		1721009000NRG24290120241188243 29/01/2024 Kadu 1721009WL105129 Kadu 00048 BKID0008843 884 884 Processed 26/03/2024 005496573 Kadu BANK OF INDIA(508505)
160 KATTHIWADA MP-21-009-010-002/272
() 		1721009000NRG24290120241188245 29/01/2024 Sajniya 1721009WL105129 Sajniya 00048 BKID0008843 663 663 Processed 26/03/2024 005496573 Sajniya BANK OF INDIA(508505)
161 KATTHIWADA MP-21-009-010-002/324
() 		1721009000NRG24290120241188248 29/01/2024 MOTLA JHIRIYA 1721009WL105129 MOTLA JHIRIYA 00048 BKID0008843 663 663 Processed 27/03/2024 005496573 MOTLAJHIRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 KATTHIWADA MP-21-009-012-001/135
() 		1721009000NRG24290120241191144 29/01/2024 PATLIYA 1721009WL105246 PATLIYA 00048 BKID0008843 1326 1326 Processed 27/03/2024 005496573 PATLIYA NARMADA JHABUA GRAMIN BANK(508515)
163 KATTHIWADA MP-21-009-019-001/10
() 		1721009000NRG24290120241188271 29/01/2024 SEJA 1721009WL105133 SEJA 00048 BKID0008843 884 884 Processed 26/03/2024 005496573 SEJA BANK OF INDIA(508505)
164 KATTHIWADA MP-21-009-019-001/118-A
() 		1721009000NRG24290120241188465 29/01/2024 INDRIYA 1721009WL105143 INDRIYA 00048 BKID0008843 1326 1326 Processed 26/03/2024 005496573 INDRIYA BANK OF INDIA(508505)
165 KATTHIWADA MP-21-009-019-001/118-A
() 		1721009000NRG24290120241188464 29/01/2024 INDRIYA 1721009WL105143 INDRIYA 00048 BKID0008843 1326 1326 Processed 26/03/2024 005496573 INDRIYA BANK OF INDIA(508505)
166 KATTHIWADA MP-21-009-019-001/119-C
() 		1721009000NRG24290120241188467 29/01/2024 NARTU 1721009WL105143 NARTU 00048 BKID0008843 1326 1326 Processed 26/03/2024 005496573 NARTU BANK OF INDIA(508505)
167 KATTHIWADA MP-21-009-019-001/119-C
() 		1721009000NRG24290120241188466 29/01/2024 NARTU 1721009WL105143 NARTU 00048 BKID0008843 1326 1326 Processed 26/03/2024 005496573 NARTU BANK OF INDIA(508505)
168 KATTHIWADA MP-21-009-019-001/124-A
() 		1721009000NRG24290120241188469 29/01/2024 NANKA 1721009WL105143 NANKA 00048 BKID0008843 1326 1326 Processed 26/03/2024 005496573 NANKA BANK OF INDIA(508505)
169 KATTHIWADA MP-21-009-019-001/124-A
() 		1721009000NRG24290120241188468 29/01/2024 NANKA 1721009WL105143 NANKA 00048 BKID0008843 1326 1326 Processed 26/03/2024 005496573 NANKA BANK OF INDIA(508505)
170 KATTHIWADA MP-21-009-019-002/31-A
() 		1721009000NRG24290120241188388 29/01/2024 JATNI DHANSINGH 1721009WL105139 JATNI DHANSINGH 00048 BKID0008843 1326 1326 Processed 26/03/2024 005496573 JATNIDHANSINGH BANK OF INDIA(508505)
171 KATTHIWADA MP-21-009-038-001/189
() 		1721009000NRG24290120241190577 29/01/2024 rama 1721009WL105220 rama 00048 BKID0008843 1326 1326 Processed 26/03/2024 005496573 rama BANK OF INDIA(508505)
172 KATTHIWADA MP-21-009-038-001/192
() 		1721009000NRG24290120241187985 29/01/2024 Dhani rajesh dawar 1721009WL105121 Dhani rajesh dawar 00048 BKID0008843 663 663 Processed 27/03/2024 005496573 Dhanirajeshdawar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 KATTHIWADA MP-21-009-038-003/108
() 		1721009000NRG24290120241190561 29/01/2024 bharatsingh jagatsingh 1721009WL105218 bharatsingh jagatsingh 00048 BKID0008843 884 884 Processed 26/03/2024 005496573 bharatsinghjagatsingh BANK OF INDIA(508505)
SubTotal 27183 27183
174 KATTHIWADA MP-21-009-010-001/108
() 		1721009000NRG24290120241188252 29/01/2024 Husen 1721009WL105131 Husen 00048 BKID0008845 1326 1326 Processed 26/03/2024 005496573 Husen AIRTEL PAYMENTS BANK LIMITED(990288)
175 KATTHIWADA MP-21-009-010-002/294
() 		1721009000NRG24290120241188265 29/01/2024 Longsingh 1721009WL105131 Longsingh 00048 BKID0008845 1105 1105 Processed 27/03/2024 005496573 Longsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
176 KATTHIWADA MP-21-009-010-002/286
() 		1721009000NRG24290120241188247 29/01/2024 Chagan 1721009WL105129 Chagan 00089 CBIN0284130 663 663 Processed 26/03/2024 005496573 Chagan BANK OF INDIA(508505)
177 KATTHIWADA MP-21-009-010-002/286
() 		1721009000NRG24290120241188246 29/01/2024 Chagan 1721009WL105129 Chagan 00089 CBIN0284130 442 442 Processed 26/03/2024 005496573 Chagan CENTRAL BANK OF INDIA(607115)
178 KATTHIWADA MP-21-009-024-001/506-D
() 		1721009000NRG24290120241190502 29/01/2024 VINOD JAGARSINGH 1721009WL105214 VINOD JAGARSINGH 00089 CBIN0284130 442 442 Processed 26/03/2024 005496573 VINODJAGARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
179 KATTHIWADA MP-21-009-002-001/11
() 		1721009000NRG24290120241190768 29/01/2024 NAVRAT BACHLA 1721009WL105234 NAVRAT BACHLA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 NAVRATBACHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 KATTHIWADA MP-21-009-002-001/13
() 		1721009000NRG24290120241190769 29/01/2024 SURIYA DITIYA 1721009WL105234 SURIYA DITIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 SURIYADITIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 KATTHIWADA MP-21-009-002-001/14
() 		1721009000NRG24290120241190741 29/01/2024 NATDA KALIYA 1721009WL105233 NATDA KALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 NATDAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 KATTHIWADA MP-21-009-002-001/14
() 		1721009000NRG24290120241190742 29/01/2024 NATDA SOMLA 1721009WL105233 NATDA SOMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 NATDASOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KATTHIWADA MP-21-009-002-001/14-A
() 		1721009000NRG24290120241190743 29/01/2024 VIKESH 1721009WL105233 VIKESH 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005496573 VIKESH BANK OF BARODA(606985)
184 KATTHIWADA MP-21-009-002-001/16
() 		1721009000NRG24290120241190744 29/01/2024 KALSINGH NAWLA 1721009WL105233 KALSINGH NAWLA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 KALSINGHNAWLA NARMADA JHABUA GRAMIN BANK(508515)
185 KATTHIWADA MP-21-009-002-001/16-A
() 		1721009000NRG24290120241190745 29/01/2024 MATHURI 1721009WL105233 MATHURI 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 MATHURI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KATTHIWADA MP-21-009-002-001/16-A
() 		1721009000NRG24290120241190746 29/01/2024 MATHURI 1721009WL105233 MATHURI 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005496573 MATHURI BANK OF BARODA(606985)
187 KATTHIWADA MP-21-009-002-001/17
() 		1721009000NRG24290120241190748 29/01/2024 Naharsingh bhaliya 1721009WL105233 Naharsingh bhaliya 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 Naharsinghbhaliya INDIA POST PAYMENTS BANK LIMITED(508528)
188 KATTHIWADA MP-21-009-002-001/17-D
() 		1721009000NRG24290120241190753 29/01/2024 PANKAJ 1721009WL105233 PANKAJ 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005496573 PANKAJ BANK OF BARODA(606985)
189 KATTHIWADA MP-21-009-002-001/18
() 		1721009000NRG24290120241190754 29/01/2024 LALSINGH 1721009WL105233 LALSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005496573 LALSINGH STATE BANK OF INDIA(508548)
190 KATTHIWADA MP-21-009-002-001/19
() 		1721009000NRG24290120241190755 29/01/2024 PEMLA 1721009WL105233 PEMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005496573 PEMLA BANK OF BARODA(606985)
191 KATTHIWADA MP-21-009-002-001/2
() 		1721009000NRG24290120241190756 29/01/2024 RAMATI BACHLA 1721009WL105233 RAMATI BACHLA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 RAMATIBACHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 KATTHIWADA MP-21-009-002-001/20-A
() 		1721009000NRG24290120241190757 29/01/2024 UNDHALI KALIYA 1721009WL105233 UNDHALI KALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 UNDHALIKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KATTHIWADA MP-21-009-002-001/21-A
() 		1721009000NRG24290120241190758 29/01/2024 KOSAM 1721009WL105233 KOSAM 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 KOSAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 KATTHIWADA MP-21-009-002-001/22-A
() 		1721009000NRG24290120241190759 29/01/2024 BHIKALI 1721009WL105233 BHIKALI 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 BHIKALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 KATTHIWADA MP-21-009-002-001/25-A
() 		1721009000NRG24290120241190760 29/01/2024 NARLIYA 1721009WL105233 NARLIYA 00114 CBIN0MPDCAQ 700 700 Processed 27/03/2024 005496573 NARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 KATTHIWADA MP-21-009-002-001/27
() 		1721009000NRG24290120241190761 29/01/2024 PEMLA KALIYA 1721009WL105233 PEMLA KALIYA 00114 CBIN0MPDCAQ 700 700 Processed 27/03/2024 005496573 PEMLAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
197 KATTHIWADA MP-21-009-002-001/30
() 		1721009000NRG24290120241190762 29/01/2024 NAJRU BHUTIYA 1721009WL105233 NAJRU BHUTIYA 00114 CBIN0MPDCAQ 700 700 Processed 27/03/2024 005496573 NAJRUBHUTIYA NARMADA JHABUA GRAMIN BANK(508515)
198 KATTHIWADA MP-21-009-002-001/30-C
() 		1721009000NRG24290120241190763 29/01/2024 MAHESH 1721009WL105233 MAHESH 00114 CBIN0MPDCAQ 700 700 Processed 26/03/2024 005496573 MAHESH BANK OF BARODA(606985)
199 KATTHIWADA MP-21-009-002-001/30-C
() 		1721009000NRG24290120241190764 29/01/2024 MAHESH 1721009WL105233 MAHESH 00114 CBIN0MPDCAQ 700 700 Processed 27/03/2024 005496573 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
200 KATTHIWADA MP-21-009-002-001/31
() 		1721009000NRG24290120241190765 29/01/2024 MEHTA BHALIYA 1721009WL105233 MEHTA BHALIYA 00114 CBIN0MPDCAQ 700 700 Processed 27/03/2024 005496573 MEHTABHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KATTHIWADA MP-21-009-002-001/31-B
() 		1721009000NRG24290120241190766 29/01/2024 SURIYA MEHTA 1721009WL105233 SURIYA MEHTA 00114 CBIN0MPDCAQ 700 700 Processed 27/03/2024 005496573 SURIYAMEHTA NARMADA JHABUA GRAMIN BANK(508515)
202 KATTHIWADA MP-21-009-002-001/32
() 		1721009000NRG24290120241190767 29/01/2024 SHELIYA 1721009WL105233 SHELIYA 00114 CBIN0MPDCAQ 700 700 Processed 27/03/2024 005496573 SHELIYA NARMADA JHABUA GRAMIN BANK(508515)
203 KATTHIWADA MP-21-009-002-001/32-C
() 		1721009000NRG24290120241190771 29/01/2024 SUNDARI 1721009WL105234 SUNDARI 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005496573 SUNDARI BANK OF BARODA(606985)
204 KATTHIWADA MP-21-009-002-001/35-A
() 		1721009000NRG24290120241190773 29/01/2024 BENKI LAKHIYA 1721009WL105234 BENKI LAKHIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 BENKILAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
205 KATTHIWADA MP-21-009-002-001/35-B
() 		1721009000NRG24290120241190774 29/01/2024 GORDHAN 1721009WL105234 GORDHAN 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005496573 GORDHAN BANK OF BARODA(606985)
206 KATTHIWADA MP-21-009-002-001/4
() 		1721009000NRG24290120241190778 29/01/2024 DHANSINGH BHALIYA 1721009WL105234 DHANSINGH BHALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 DHANSINGHBHALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 KATTHIWADA MP-21-009-002-001/4-A
() 		1721009000NRG24290120241190780 29/01/2024 CHIMALI RAMAN 1721009WL105234 CHIMALI RAMAN 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 CHIMALIRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
208 KATTHIWADA MP-21-009-002-001/4-A
() 		1721009000NRG24290120241190779 29/01/2024 RAMAN DHANSINGH 1721009WL105234 RAMAN DHANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 RAMANDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 KATTHIWADA MP-21-009-002-001/42
() 		1721009000NRG24290120241190783 29/01/2024 BABLU NARLIYA 1721009WL105234 BABLU NARLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 BABLUNARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 KATTHIWADA MP-21-009-002-001/45-A
() 		1721009000NRG24290120241190786 29/01/2024 RAKESH 1721009WL105234 RAKESH 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005496573 RAKESH BANK OF BARODA(606985)
211 KATTHIWADA MP-21-009-002-001/47
() 		1721009000NRG24290120241190789 29/01/2024 BHARIYA 1721009WL105234 BHARIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005496573 BHARIYA STATE BANK OF INDIA(508548)
212 KATTHIWADA MP-21-009-002-001/48
() 		1721009000NRG24290120241190790 29/01/2024 GUJLI BHATIYA 1721009WL105234 GUJLI BHATIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 GUJLIBHATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 KATTHIWADA MP-21-009-002-001/5
() 		1721009000NRG24290120241190792 29/01/2024 MEHRIYA 1721009WL105234 MEHRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 MEHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KATTHIWADA MP-21-009-002-001/8-A
() 		1721009000NRG24290120241190797 29/01/2024 REKHA SUMLA 1721009WL105234 REKHA SUMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 REKHASUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KATTHIWADA MP-21-009-002-001/8-A
() 		1721009000NRG24290120241190796 29/01/2024 SUMALA NAVLA 1721009WL105234 SUMALA NAVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 SUMALANAVLA NARMADA JHABUA GRAMIN BANK(508515)
216 KATTHIWADA MP-21-009-002-002/1
() 		1721009000NRG24290120241190799 29/01/2024 MANJI NARVAT 1721009WL105235 MANJI NARVAT 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 MANJINARVAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 KATTHIWADA MP-21-009-002-002/1
() 		1721009000NRG24290120241190798 29/01/2024 NARVAT RATNA 1721009WL105235 NARVAT RATNA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005496573 NARVATRATNA STATE BANK OF INDIA(508548)
218 KATTHIWADA MP-21-009-002-002/24-B
() 		1721009000NRG24290120241189244 29/01/2024 SHUKAR DEVLA 1721009WL105182 SHUKAR DEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005496573 SHUKARDEVLA BANK OF BARODA(606985)
219 KATTHIWADA MP-21-009-002-002/24-C
() 		1721009000NRG24290120241189246 29/01/2024 BUDHIYA DEVLA 1721009WL105182 BUDHIYA DEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 BUDHIYADEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
220 KATTHIWADA MP-21-009-002-002/24-C
() 		1721009000NRG24290120241189245 29/01/2024 BUDHIYA DEVLA 1721009WL105182 BUDHIYA DEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005496573 BUDHIYADEVLA BANK OF BARODA(606985)
221 KATTHIWADA MP-21-009-002-002/24-D
() 		1721009000NRG24290120241189247 29/01/2024 MAHINDRA DEVLA 1721009WL105182 MAHINDRA DEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005496573 MAHINDRADEVLA BANK OF BARODA(606985)
222 KATTHIWADA MP-21-009-002-002/27
() 		1721009000NRG24290120241189248 29/01/2024 SHARDI NATU 1721009WL105182 SHARDI NATU 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 SHARDINATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 KATTHIWADA MP-21-009-002-002/27-A
() 		1721009000NRG24290120241189250 29/01/2024 DAHRI VIRIYA 1721009WL105182 DAHRI VIRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 DAHRIVIRIYA NARMADA JHABUA GRAMIN BANK(508515)
224 KATTHIWADA MP-21-009-002-002/27-A
() 		1721009000NRG24290120241189249 29/01/2024 DAHRI VIRIYA 1721009WL105182 DAHRI VIRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 DAHRIVIRIYA NARMADA JHABUA GRAMIN BANK(508515)
225 KATTHIWADA MP-21-009-002-002/27-B
() 		1721009000NRG24290120241189251 29/01/2024 NATU SINDHIYA 1721009WL105182 NATU SINDHIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005496573 NATUSINDHIYA STATE BANK OF INDIA(508548)
226 KATTHIWADA MP-21-009-002-002/27-C
() 		1721009000NRG24290120241189252 29/01/2024 RESINGH NATU 1721009WL105182 RESINGH NATU 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005496573 RESINGHNATU BANK OF BARODA(606985)
227 KATTHIWADA MP-21-009-002-002/31-A
() 		1721009000NRG24290120241189253 29/01/2024 KHUMALI SANIYA 1721009WL105182 KHUMALI SANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 KHUMALISANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 KATTHIWADA MP-21-009-002-002/34-B
() 		1721009000NRG24290120241189254 29/01/2024 GANI SURIYA 1721009WL105182 GANI SURIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005496573 GANISURIYA BANK OF BARODA(606985)
229 KATTHIWADA MP-21-009-002-002/37-A
() 		1721009000NRG24290120241189255 29/01/2024 DHIRIYA ALSINGH 1721009WL105182 DHIRIYA ALSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 DHIRIYAALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 KATTHIWADA MP-21-009-002-002/4
() 		1721009000NRG24290120241189256 29/01/2024 CHOKLA TAIBA 1721009WL105182 CHOKLA TAIBA 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005496573 CHOKLATAIBA BANK OF BARODA(606985)
231 KATTHIWADA MP-21-009-002-002/43
() 		1721009000NRG24290120241189257 29/01/2024 GIRISH MANIYA 1721009WL105182 GIRISH MANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 GIRISHMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 KATTHIWADA MP-21-009-002-002/6-B
() 		1721009000NRG24290120241189258 29/01/2024 MUKESH VIRIYA 1721009WL105182 MUKESH VIRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005496573 MUKESHVIRIYA BANK OF BARODA(606985)
233 KATTHIWADA MP-21-009-002-002/61
() 		1721009000NRG24290120241189259 29/01/2024 GOVIND FULIYA 1721009WL105182 GOVIND FULIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 GOVINDFULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 KATTHIWADA MP-21-009-002-002/7
() 		1721009000NRG24290120241189261 29/01/2024 KAGDA MATHURIYA 1721009WL105182 KAGDA MATHURIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005496573 KAGDAMATHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 KATTHIWADA MP-21-009-002-002/7-A
() 		1721009000NRG24290120241189262 29/01/2024 SHANKAR KAGDA 1721009WL105182 SHANKAR KAGDA 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005496573 SHANKARKAGDA BANK OF BARODA(606985)
236 KATTHIWADA MP-21-009-002-002/7-B
() 		1721009000NRG24290120241189263 29/01/2024 BABLA KAGDA 1721009WL105182 BABLA KAGDA 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005496573 BABLAKAGDA BANK OF BARODA(606985)
237 KATTHIWADA MP-21-009-002-002/9-A
() 		1721009000NRG24290120241189264 29/01/2024 DINIYA MITHIYA 1721009WL105182 DINIYA MITHIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005496573 DINIYAMITHIYA BANK OF BARODA(606985)
238 KATTHIWADA MP-21-009-002-003/64
() 		1721009000NRG24290120241189266 29/01/2024 JENTI PACHAYA 1721009WL105182 JENTI PACHAYA 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005496573 JENTIPACHAYA BANK OF BARODA(606985)
239 KATTHIWADA MP-21-009-002-004/16-A
() 		1721009000NRG24290120241190800 29/01/2024 FUNDLI 1721009WL105235 FUNDLI 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005496573 FUNDLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
240 KATTHIWADA MP-21-009-002-004/28
() 		1721009000NRG24290120241190801 29/01/2024 RADHI JHETIYA 1721009WL105235 RADHI JHETIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 RADHIJHETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 KATTHIWADA MP-21-009-002-004/33
() 		1721009000NRG24290120241190802 29/01/2024 KALI CHIMLIYA 1721009WL105235 KALI CHIMLIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 KALICHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 KATTHIWADA MP-21-009-002-004/43
() 		1721009000NRG24290120241190803 29/01/2024 SANJAY CHEHRIYA 1721009WL105235 SANJAY CHEHRIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 SANJAYCHEHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 KATTHIWADA MP-21-009-002-004/43-A
() 		1721009000NRG24290120241190804 29/01/2024 GOVIND CHEHRIYA 1721009WL105235 GOVIND CHEHRIYA 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005496573 GOVINDCHEHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 KATTHIWADA MP-21-009-002-004/48
() 		1721009000NRG24290120241190805 29/01/2024 DIPSINGH BHATIYA 1721009WL105235 DIPSINGH BHATIYA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005496573 DIPSINGHBHATIYA STATE BANK OF INDIA(508548)
245 KATTHIWADA MP-21-009-002-004/79
() 		1721009000NRG24290120241190806 29/01/2024 SURESH PIKHARIYA 1721009WL105235 SURESH PIKHARIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 SURESHPIKHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
246 KATTHIWADA MP-21-009-002-006/56
() 		1721009000NRG24290120241190807 29/01/2024 VESTI 1721009WL105235 VESTI 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 005496573 VESTI STATE BANK OF INDIA(508548)
247 KATTHIWADA MP-21-009-002-006/59-A
() 		1721009000NRG24290120241190808 29/01/2024 SHARDI SURIYA 1721009WL105235 SHARDI SURIYA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005496573 SHARDISURIYA BANK OF BARODA(606985)
248 KATTHIWADA MP-21-009-002-006/8
() 		1721009000NRG24290120241190809 29/01/2024 REKHLI ANTA 1721009WL105235 REKHLI ANTA 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005496573 REKHLIANTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
249 KATTHIWADA MP-21-009-002-006/91
() 		1721009000NRG24290120241190810 29/01/2024 VIPIN KESHRIYA 1721009WL105235 VIPIN KESHRIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 VIPINKESHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KATTHIWADA MP-21-009-002-006/92
() 		1721009000NRG24290120241190811 29/01/2024 VARSHAN DEVLA 1721009WL105235 VARSHAN DEVLA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 VARSHANDEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
251 KATTHIWADA MP-21-009-002-006/93
() 		1721009000NRG24290120241190812 29/01/2024 HANSHA MAHESH 1721009WL105235 HANSHA MAHESH 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 HANSHAMAHESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 KATTHIWADA MP-21-009-004-001/513
() 		1721009000NRG24290120241185023 29/01/2024 SHARDI 1721009WL104898 SHARDI 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 SHARDI INDIA POST PAYMENTS BANK LIMITED(508528)
253 KATTHIWADA MP-21-009-005-002/45
() 		1721009000NRG24290120241189040 29/01/2024 DHANJI BHADA 1721009WL105174 DHANJI BHADA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005496573 DHANJIBHADA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 KATTHIWADA MP-21-009-005-002/59
() 		1721009000NRG24290120241189044 29/01/2024 KHULSINGH CHIMLIYA 1721009WL105174 KHULSINGH CHIMLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005496573 KHULSINGHCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
255 KATTHIWADA MP-21-009-005-002/59-A
() 		1721009000NRG24290120241189045 29/01/2024 NANA CHIMLIYA 1721009WL105174 NANA CHIMLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005496573 NANACHIMLIYA BANK OF BARODA(606985)
256 KATTHIWADA MP-21-009-005-003/27-A
() 		1721009000NRG24290120241189055 29/01/2024 UDALI GOVARDHAN 1721009WL105174 UDALI GOVARDHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005496573 UDALIGOVARDHAN BANK OF BARODA(606985)
257 KATTHIWADA MP-21-009-005-003/3
() 		1721009000NRG24290120241189057 29/01/2024 GEETA DURSINGH 1721009WL105174 GEETA DURSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005496573 GEETADURSINGH BANK OF BARODA(606985)
258 KATTHIWADA MP-21-009-005-003/30-B
() 		1721009000NRG24290120241189058 29/01/2024 VESHLI SAVLA 1721009WL105174 VESHLI SAVLA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005496573 VESHLISAVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
259 KATTHIWADA MP-21-009-005-003/39
() 		1721009000NRG24290120241189061 29/01/2024 CHAMPA 1721009WL105174 CHAMPA 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005496573 CHAMPA FINO PAYMENTS BANK LTD(608001)
260 KATTHIWADA MP-21-009-005-003/8-A
() 		1721009000NRG24290120241189065 29/01/2024 LEELA HAKUDIYA 1721009WL105174 LEELA HAKUDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005496573 LEELAHAKUDIYA FINO PAYMENTS BANK LTD(608001)
261 KATTHIWADA MP-21-009-005-004/42
() 		1721009000NRG24290120241189081 29/01/2024 JANGLIYA THOOTIYA 1721009WL105174 JANGLIYA THOOTIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005496573 JANGLIYATHOOTIYA BANK OF BARODA(606985)
262 KATTHIWADA MP-21-009-005-004/52
() 		1721009000NRG24290120241189084 29/01/2024 SURESH MOHAN 1721009WL105174 SURESH MOHAN 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005496573 SURESHMOHAN NARMADA JHABUA GRAMIN BANK(508515)
263 KATTHIWADA MP-21-009-005-004/54
() 		1721009000NRG24290120241189085 29/01/2024 MAGAN SHANKAR 1721009WL105174 MAGAN SHANKAR 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005496573 MAGANSHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
264 KATTHIWADA MP-21-009-005-006/18
() 		1721009000NRG24290120241189096 29/01/2024 KELI VESTA 1721009WL105174 KELI VESTA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005496573 KELIVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
265 KATTHIWADA MP-21-009-006-003/10
() 		1721009000NRG24290120241185468 29/01/2024 MALSINGH HARLIYA 1721009WL104943 MALSINGH HARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 MALSINGHHARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
266 KATTHIWADA MP-21-009-006-003/6-A
() 		1721009000NRG24290120241185469 29/01/2024 Raysingh naniya 1721009WL104943 Raysingh naniya 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 Raysinghnaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
267 KATTHIWADA MP-21-009-006-004/12
() 		1721009000NRG24290120241185470 29/01/2024 Nawalsingh naharsingh 1721009WL104943 Nawalsingh naharsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 Nawalsinghnaharsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
268 KATTHIWADA MP-21-009-006-004/12-A
() 		1721009000NRG24290120241185471 29/01/2024 Nanka naharsingh 1721009WL104943 Nanka naharsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 Nankanaharsingh BANK OF BARODA(606985)
269 KATTHIWADA MP-21-009-006-004/13-C
() 		1721009000NRG24290120241185472 29/01/2024 DURSINGH HIRLIYA 1721009WL104943 DURSINGH HIRLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 DURSINGHHIRLIYA NARMADA JHABUA GRAMIN BANK(508515)
270 KATTHIWADA MP-21-009-006-004/13-C
() 		1721009000NRG24290120241185473 29/01/2024 GAJRI DURINGH 1721009WL104943 GAJRI DURINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 GAJRIDURINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 KATTHIWADA MP-21-009-006-004/17
() 		1721009000NRG24290120241185474 29/01/2024 Harsingh khumsingh 1721009WL104943 Harsingh khumsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 Harsinghkhumsingh BANK OF BARODA(606985)
272 KATTHIWADA MP-21-009-006-004/24
() 		1721009000NRG24290120241185475 29/01/2024 Guman devla 1721009WL104943 Guman devla 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 Gumandevla BANK OF BARODA(606985)
273 KATTHIWADA MP-21-009-006-004/28
() 		1721009000NRG24290120241185476 29/01/2024 SUKHI MAMLIYA 1721009WL104943 SUKHI MAMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 SUKHIMAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
274 KATTHIWADA MP-21-009-006-004/29
() 		1721009000NRG24290120241185477 29/01/2024 SENGALA NANSINGH 1721009WL104943 SENGALA NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 SENGALANANSINGH BANK OF BARODA(606985)
275 KATTHIWADA MP-21-009-006-004/29-A
() 		1721009000NRG24290120241185478 29/01/2024 DHULSINGH NANSINGH 1721009WL104943 DHULSINGH NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 DHULSINGHNANSINGH BANK OF BARODA(606985)
276 KATTHIWADA MP-21-009-006-004/4
() 		1721009000NRG24290120241185479 29/01/2024 mukesh kaliya 1721009WL104943 mukesh kaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 mukeshkaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
277 KATTHIWADA MP-21-009-006-005/18
() 		1721009000NRG24290120241185480 29/01/2024 PREMSINGH CHENIYA 1721009WL104943 PREMSINGH CHENIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 PREMSINGHCHENIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
278 KATTHIWADA MP-21-009-006-005/23
() 		1721009000NRG24290120241185481 29/01/2024 nahali 1721009WL104943 nahali 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 nahali BANK OF BARODA(606985)
279 KATTHIWADA MP-21-009-006-005/27
() 		1721009000NRG24290120241185482 29/01/2024 JUVANSINGH NAMLA 1721009WL104943 JUVANSINGH NAMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 JUVANSINGHNAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
280 KATTHIWADA MP-21-009-006-005/66
() 		1721009000NRG24290120241185483 29/01/2024 PISU DIMLIYA 1721009WL104943 PISU DIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 PISUDIMLIYA BANK OF BARODA(606985)
281 KATTHIWADA MP-21-009-006-006/11-A
() 		1721009000NRG24290120241185484 29/01/2024 RUMAL UNDLA 1721009WL104943 RUMAL UNDLA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 RUMALUNDLA FINO PAYMENTS BANK LTD(608001)
282 KATTHIWADA MP-21-009-006-006/12-A
() 		1721009000NRG24290120241185485 29/01/2024 NARSINGH KALIYA 1721009WL104943 NARSINGH KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 NARSINGHKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
283 KATTHIWADA MP-21-009-006-006/13
() 		1721009000NRG24290120241185486 29/01/2024 NANSINGH MEGHALA 1721009WL104943 NANSINGH MEGHALA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 NANSINGHMEGHALA BANK OF BARODA(606985)
284 KATTHIWADA MP-21-009-006-006/13-A
() 		1721009000NRG24290120241185487 29/01/2024 MANU NANSINGH 1721009WL104943 MANU NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 MANUNANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
285 KATTHIWADA MP-21-009-006-006/21
() 		1721009000NRG24290120241185488 29/01/2024 MAHESH NARENDRA 1721009WL104943 MAHESH NARENDRA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 MAHESHNARENDRA STATE BANK OF INDIA(508548)
286 KATTHIWADA MP-21-009-006-006/21
() 		1721009000NRG24290120241185489 29/01/2024 RADHA MAHESH 1721009WL104943 RADHA MAHESH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 RADHAMAHESH BANK OF BARODA(606985)
287 KATTHIWADA MP-21-009-006-006/25
() 		1721009000NRG24290120241185490 29/01/2024 MANGLA NARIYA 1721009WL104943 MANGLA NARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 MANGLANARIYA BANK OF BARODA(606985)
288 KATTHIWADA MP-21-009-006-006/4
() 		1721009000NRG24290120241185491 29/01/2024 GOHAYDI GANDA 1721009WL104943 GOHAYDI GANDA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 GOHAYDIGANDA BANK OF BARODA(606985)
289 KATTHIWADA MP-21-009-006-006/5
() 		1721009000NRG24290120241185493 29/01/2024 MAGAN GANDA 1721009WL104943 MAGAN GANDA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 MAGANGANDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
290 KATTHIWADA MP-21-009-006-006/5-A
() 		1721009000NRG24290120241185494 29/01/2024 PADAMSINGH MAGANSINGH 1721009WL104943 PADAMSINGH MAGANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 PADAMSINGHMAGANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
291 KATTHIWADA MP-21-009-006-006/6
() 		1721009000NRG24290120241185495 29/01/2024 prakash dhundhra 1721009WL104943 prakash dhundhra 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 prakashdhundhra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
292 KATTHIWADA MP-21-009-006-006/8
() 		1721009000NRG24290120241185496 29/01/2024 NAJRIYA KALIYA 1721009WL104943 NAJRIYA KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 NAJRIYAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
293 KATTHIWADA MP-21-009-006-008/13
() 		1721009000NRG24290120241185498 29/01/2024 RATU GULAB 1721009WL104943 RATU GULAB 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 RATUGULAB JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
294 KATTHIWADA MP-21-009-006-008/17-B
() 		1721009000NRG24290120241185499 29/01/2024 BHIMA NARLIYA 1721009WL104943 BHIMA NARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 BHIMANARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
295 KATTHIWADA MP-21-009-006-008/2-A
() 		1721009000NRG24290120241185500 29/01/2024 BACCHU KANJIYA 1721009WL104943 BACCHU KANJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 BACCHUKANJIYA NARMADA JHABUA GRAMIN BANK(508515)
296 KATTHIWADA MP-21-009-006-008/21-A
() 		1721009000NRG24290120241185501 29/01/2024 MADHUSINGH LONGI 1721009WL104943 MADHUSINGH LONGI 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 MADHUSINGHLONGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
297 KATTHIWADA MP-21-009-006-008/3
() 		1721009000NRG24290120241185502 29/01/2024 AKALA VARCHAND 1721009WL104943 AKALA VARCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 AKALAVARCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
298 KATTHIWADA MP-21-009-006-008/3
() 		1721009000NRG24290120241185503 29/01/2024 SHANTILAL VARCHAND 1721009WL104943 SHANTILAL VARCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 SHANTILALVARCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
299 KATTHIWADA MP-21-009-006-008/39
() 		1721009000NRG24290120241185504 29/01/2024 chamingh mangaliya 1721009WL104943 chamingh mangaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 chaminghmangaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
300 KATTHIWADA MP-21-009-006-008/5
() 		1721009000NRG24290120241185505 29/01/2024 DITU GAMAJI 1721009WL104943 DITU GAMAJI 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 DITUGAMAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
301 KATTHIWADA MP-21-009-006-008/7
() 		1721009000NRG24290120241185506 29/01/2024 BACCHU NANDLA 1721009WL104943 BACCHU NANDLA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 BACCHUNANDLA BANK OF BARODA(606985)
302 KATTHIWADA MP-21-009-006-008/8
() 		1721009000NRG24290120241185507 29/01/2024 SHANKAR VARSINGH 1721009WL104943 SHANKAR VARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 SHANKARVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
303 KATTHIWADA MP-21-009-006-008/9
() 		1721009000NRG24290120241185508 29/01/2024 CHIMALIYA HIRLIYA 1721009WL104943 CHIMALIYA HIRLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 CHIMALIYAHIRLIYA NARMADA JHABUA GRAMIN BANK(508515)
304 KATTHIWADA MP-21-009-006-009/14
() 		1721009000NRG24290120241185509 29/01/2024 THAVRIYA KALIYA 1721009WL104943 THAVRIYA KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 THAVRIYAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
305 KATTHIWADA MP-21-009-006-009/15
() 		1721009000NRG24290120241185511 29/01/2024 Panju maithu 1721009WL104943 Panju maithu 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 Panjumaithu FINO PAYMENTS BANK LTD(608001)
306 KATTHIWADA MP-21-009-006-009/15
() 		1721009000NRG24290120241185510 29/01/2024 Subhan maithu 1721009WL104943 Subhan maithu 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 Subhanmaithu NARMADA JHABUA GRAMIN BANK(508515)
307 KATTHIWADA MP-21-009-006-009/16-A
() 		1721009000NRG24290120241185512 29/01/2024 SAJAN VARSINGH 1721009WL104943 SAJAN VARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 SAJANVARSINGH BANK OF BARODA(606985)
308 KATTHIWADA MP-21-009-006-009/18
() 		1721009000NRG24290120241185513 29/01/2024 BATHU MUNSINGH 1721009WL104943 BATHU MUNSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 BATHUMUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 KATTHIWADA MP-21-009-006-009/3
() 		1721009000NRG24290120241185515 29/01/2024 JHITRA KALIYA 1721009WL104943 JHITRA KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 JHITRAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
310 KATTHIWADA MP-21-009-012-001/268-B
() 		1721009000NRG24290120241191152 29/01/2024 SURBAN CHAGAN 1721009WL105246 SURBAN CHAGAN 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005496573 SURBANCHAGAN FINCARE SMALL FINANCE BANK LTD(608304)
311 KATTHIWADA MP-21-009-019-001/100
() 		1721009000NRG24290120241188273 29/01/2024 MEHARSINGH DESINGH 1721009WL105133 MEHARSINGH DESINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 MEHARSINGHDESINGH BANK OF BARODA(606985)
312 KATTHIWADA MP-21-009-019-001/100
() 		1721009000NRG24290120241188272 29/01/2024 MEHARSINGH DESINGH 1721009WL105133 MEHARSINGH DESINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 MEHARSINGHDESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
313 KATTHIWADA MP-21-009-019-001/111-A
() 		1721009000NRG24290120241188463 29/01/2024 KHEL SINGH 1721009WL105143 KHEL SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 KHELSINGH BANK OF INDIA(508505)
314 KATTHIWADA MP-21-009-019-001/115-B
() 		1721009000NRG24290120241188274 29/01/2024 ANYA BHUVAN 1721009WL105133 ANYA BHUVAN 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 ANYABHUVAN BANK OF INDIA(508505)
315 KATTHIWADA MP-21-009-019-001/123
() 		1721009000NRG24290120241188275 29/01/2024 DHUL 1721009WL105133 DHUL 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 DHUL BANK OF BARODA(606985)
316 KATTHIWADA MP-21-009-019-001/128
() 		1721009000NRG24290120241188277 29/01/2024 FATU BABRU 1721009WL105133 FATU BABRU 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 FATUBABRU AIRTEL PAYMENTS BANK LIMITED(990288)
317 KATTHIWADA MP-21-009-019-001/128
() 		1721009000NRG24290120241188470 29/01/2024 FATU BABRU 1721009WL105143 FATU BABRU 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 FATUBABRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
318 KATTHIWADA MP-21-009-019-001/129-A
() 		1721009000NRG24290120241188278 29/01/2024 THANSINGH BAHDAR 1721009WL105133 THANSINGH BAHDAR 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 THANSINGHBAHDAR BANK OF INDIA(508505)
319 KATTHIWADA MP-21-009-019-001/140
() 		1721009000NRG24290120241188279 29/01/2024 PUNA BHUVAN 1721009WL105133 PUNA BHUVAN 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 PUNABHUVAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
320 KATTHIWADA MP-21-009-019-001/143
() 		1721009000NRG24290120241188280 29/01/2024 JOHRIYA 1721009WL105133 JOHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 JOHRIYA BANK OF INDIA(508505)
321 KATTHIWADA MP-21-009-019-001/158
() 		1721009000NRG24290120241188283 29/01/2024 TENSINGH MANGU 1721009WL105135 TENSINGH MANGU 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 TENSINGHMANGU BANK OF INDIA(508505)
322 KATTHIWADA MP-21-009-019-001/158
() 		1721009000NRG24290120241188282 29/01/2024 TENSINGH MANGU 1721009WL105135 TENSINGH MANGU 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 TENSINGHMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
323 KATTHIWADA MP-21-009-019-001/159
() 		1721009000NRG24290120241188284 29/01/2024 JAGDISH KHUMLA 1721009WL105135 JAGDISH KHUMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 JAGDISHKHUMLA BANK OF INDIA(508505)
324 KATTHIWADA MP-21-009-019-001/164
() 		1721009000NRG24290120241188285 29/01/2024 Diya 1721009WL105135 Diya 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 Diya BANK OF INDIA(508505)
325 KATTHIWADA MP-21-009-019-001/173
() 		1721009000NRG24290120241188286 29/01/2024 NAHLA 1721009WL105135 NAHLA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 NAHLA BANK OF INDIA(508505)
326 KATTHIWADA MP-21-009-019-001/273
() 		1721009000NRG24290120241188287 29/01/2024 PERU 1721009WL105135 PERU 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 PERU BANK OF BARODA(606985)
327 KATTHIWADA MP-21-009-019-001/307
() 		1721009000NRG24290120241188288 29/01/2024 Pidhu 1721009WL105135 Pidhu 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 Pidhu BANK OF BARODA(606985)
328 KATTHIWADA MP-21-009-019-001/308
() 		1721009000NRG24290120241188290 29/01/2024 Keshi 1721009WL105135 Keshi 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 Keshi BANK OF INDIA(508505)
329 KATTHIWADA MP-21-009-019-001/308
() 		1721009000NRG24290120241188289 29/01/2024 Nooru 1721009WL105135 Nooru 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 Nooru BANK OF INDIA(508505)
330 KATTHIWADA MP-21-009-019-001/45
() 		1721009000NRG24290120241188375 29/01/2024 MOTLA NAJRU 1721009WL105139 MOTLA NAJRU 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 MOTLANAJRU BANK OF INDIA(508505)
331 KATTHIWADA MP-21-009-019-001/5
() 		1721009000NRG24290120241188377 29/01/2024 BHURSINGH MANGU 1721009WL105139 BHURSINGH MANGU 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 BHURSINGHMANGU BANK OF INDIA(508505)
332 KATTHIWADA MP-21-009-019-001/5
() 		1721009000NRG24290120241188376 29/01/2024 BHURSINGH MANGU 1721009WL105139 BHURSINGH MANGU 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 BHURSINGHMANGU BANK OF INDIA(508505)
333 KATTHIWADA MP-21-009-019-001/67-B
() 		1721009000NRG24290120241188381 29/01/2024 Bhadha 1721009WL105139 Bhadha 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 Bhadha FINO PAYMENTS BANK LTD(608001)
334 KATTHIWADA MP-21-009-019-001/67-B
() 		1721009000NRG24290120241188380 29/01/2024 Bhadha 1721009WL105139 Bhadha 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 Bhadha BANK OF BARODA(606985)
335 KATTHIWADA MP-21-009-019-001/80-A
() 		1721009000NRG24290120241188383 29/01/2024 RANSINGH BABRU 1721009WL105139 RANSINGH BABRU 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 RANSINGHBABRU BANK OF INDIA(508505)
336 KATTHIWADA MP-21-009-019-001/80-A
() 		1721009000NRG24290120241188382 29/01/2024 RANSINGH BABRU 1721009WL105139 RANSINGH BABRU 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 RANSINGHBABRU AIRTEL PAYMENTS BANK LIMITED(990288)
337 KATTHIWADA MP-21-009-019-001/86
() 		1721009000NRG24290120241188384 29/01/2024 Pangliya 1721009WL105139 Pangliya 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 Pangliya BANK OF INDIA(508505)
338 KATTHIWADA MP-21-009-019-002/114
() 		1721009000NRG24290120241188385 29/01/2024 PREMSINGH RATNA 1721009WL105139 PREMSINGH RATNA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 PREMSINGHRATNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
339 KATTHIWADA MP-21-009-019-002/31-A
() 		1721009000NRG24290120241188387 29/01/2024 Dhansingh Juwansingh 1721009WL105139 Dhansingh Juwansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 DhansinghJuwansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
340 KATTHIWADA MP-21-009-022-003/105
() 		1721009000NRG24290120241189205 29/01/2024 KAMSINGH SENGLA 1721009WL105177 KAMSINGH SENGLA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005496573 KAMSINGHSENGLA PUNJAB NATIONAL BANK(508568)
341 KATTHIWADA MP-21-009-022-003/26
() 		1721009000NRG24290120241189206 29/01/2024 Nartam Madan 1721009WL105177 Nartam Madan 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 NartamMadan NARMADA JHABUA GRAMIN BANK(508515)
342 KATTHIWADA MP-21-009-022-003/94
() 		1721009000NRG24290120241189209 29/01/2024 Madan Manganiya 1721009WL105177 Madan Manganiya 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 MadanManganiya NARMADA JHABUA GRAMIN BANK(508515)
343 KATTHIWADA MP-21-009-022-003/94
() 		1721009000NRG24290120241189208 29/01/2024 Madan Manganiya 1721009WL105177 Madan Manganiya 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 MadanManganiya NARMADA JHABUA GRAMIN BANK(508515)
344 KATTHIWADA MP-21-009-022-003/96
() 		1721009000NRG24290120241189210 29/01/2024 Ajama Bhikariya 1721009WL105177 Ajama Bhikariya 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005496573 AjamaBhikariya PUNJAB NATIONAL BANK(508568)
345 KATTHIWADA MP-21-009-022-004/1
() 		1721009000NRG24290120241189211 29/01/2024 bhurki 1721009WL105177 bhurki 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 bhurki NARMADA JHABUA GRAMIN BANK(508515)
346 KATTHIWADA MP-21-009-022-004/101
() 		1721009000NRG24290120241190702 29/01/2024 Kidiya Bhatu 1721009WL105226 Kidiya Bhatu 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 KidiyaBhatu NARMADA JHABUA GRAMIN BANK(508515)
347 KATTHIWADA MP-21-009-022-004/116
() 		1721009000NRG24290120241190703 29/01/2024 RAMESH KANDLA 1721009WL105226 RAMESH KANDLA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 RAMESHKANDLA NARMADA JHABUA GRAMIN BANK(508515)
348 KATTHIWADA MP-21-009-022-004/126
() 		1721009000NRG24290120241189212 29/01/2024 rajan devsingh 1721009WL105177 rajan devsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 rajandevsingh AIRTEL PAYMENTS BANK LIMITED(990288)
349 KATTHIWADA MP-21-009-022-004/13
() 		1721009000NRG24290120241189213 29/01/2024 VELKI 1721009WL105177 VELKI 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 VELKI AIRTEL PAYMENTS BANK LIMITED(990288)
350 KATTHIWADA MP-21-009-022-004/131
() 		1721009000NRG24290120241190704 29/01/2024 HEMALIYA VARJU 1721009WL105226 HEMALIYA VARJU 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 HEMALIYAVARJU NARMADA JHABUA GRAMIN BANK(508515)
351 KATTHIWADA MP-21-009-022-004/136
() 		1721009000NRG24290120241189214 29/01/2024 KEMTA DHANSINGH 1721009WL105177 KEMTA DHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 KEMTADHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
352 KATTHIWADA MP-21-009-022-004/147
() 		1721009000NRG24290120241190705 29/01/2024 Kidiya Bahdar 1721009WL105226 Kidiya Bahdar 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005496573 KidiyaBahdar PUNJAB NATIONAL BANK(508568)
353 KATTHIWADA MP-21-009-022-004/158
() 		1721009000NRG24290120241189215 29/01/2024 Kemtiya Ramsingh 1721009WL105177 Kemtiya Ramsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 KemtiyaRamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
354 KATTHIWADA MP-21-009-022-004/30
() 		1721009000NRG24290120241189217 29/01/2024 Nanli 1721009WL105177 Nanli 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 Nanli CANARA BANK(508532)
355 KATTHIWADA MP-21-009-022-004/69
() 		1721009000NRG24290120241190706 29/01/2024 ABRIYA TERSINGH 1721009WL105226 ABRIYA TERSINGH 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 ABRIYATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 KATTHIWADA MP-21-009-022-004/83
() 		1721009000NRG24290120241189218 29/01/2024 SAMSIYA NATHU 1721009WL105177 SAMSIYA NATHU 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 SAMSIYANATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
357 KATTHIWADA MP-21-009-022-004/85
() 		1721009000NRG24290120241189219 29/01/2024 DHANSINGH MANSIYA 1721009WL105177 DHANSINGH MANSIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 DHANSINGHMANSIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
358 KATTHIWADA MP-21-009-022-004/89
() 		1721009000NRG24290120241189220 29/01/2024 Arami Khumsingh 1721009WL105177 Arami Khumsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 AramiKhumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
359 KATTHIWADA MP-21-009-022-004/92
() 		1721009000NRG24290120241189221 29/01/2024 Rupla Dungariya 1721009WL105177 Rupla Dungariya 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 RuplaDungariya NARMADA JHABUA GRAMIN BANK(508515)
360 KATTHIWADA MP-21-009-022-004/92
() 		1721009000NRG24290120241189222 29/01/2024 rupla r plaru 1721009WL105177 rupla r plaru 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 ruplarplaru NARMADA JHABUA GRAMIN BANK(508515)
361 KATTHIWADA MP-21-009-022-004/96
() 		1721009000NRG24290120241189224 29/01/2024 Amriya Bhatu 1721009WL105177 Amriya Bhatu 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 AmriyaBhatu INDIA POST PAYMENTS BANK LIMITED(508528)
362 KATTHIWADA MP-21-009-022-004/96
() 		1721009000NRG24290120241189223 29/01/2024 Amriya Bhatu 1721009WL105177 Amriya Bhatu 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 AmriyaBhatu PUNJAB NATIONAL BANK(508568)
363 KATTHIWADA MP-21-009-025-001/276
() 		1721009000NRG24290120241190454 29/01/2024 RANGLA 1721009WL105212 RANGLA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005496573 RANGLA BANK OF BARODA(606985)
364 KATTHIWADA MP-21-009-025-001/283
() 		1721009000NRG24290120241190455 29/01/2024 SURCHA 1721009WL105212 SURCHA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 SURCHA NARMADA JHABUA GRAMIN BANK(508515)
365 KATTHIWADA MP-21-009-026-002/128
() 		1721009000NRG24290120241190308 29/01/2024 savita 1721009WL105204 savita 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005496573 savita BANK OF BARODA(606985)
366 KATTHIWADA MP-21-009-026-002/16-A
() 		1721009000NRG24290120241190309 29/01/2024 BHIMSINGH 1721009WL105204 BHIMSINGH 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 BHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
367 KATTHIWADA MP-21-009-026-002/161
() 		1721009000NRG24290120241190310 29/01/2024 Anita shankar 1721009WL105204 Anita shankar 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 Anitashankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
368 KATTHIWADA MP-21-009-026-002/18-A
() 		1721009000NRG24290120241190311 29/01/2024 NARSINGH 1721009WL105204 NARSINGH 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 NARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
369 KATTHIWADA MP-21-009-026-002/18-B
() 		1721009000NRG24290120241190312 29/01/2024 Alsingh 1721009WL105204 Alsingh 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 Alsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
370 KATTHIWADA MP-21-009-026-002/4
() 		1721009000NRG24290120241190314 29/01/2024 ghostiya 1721009WL105204 ghostiya 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 ghostiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
371 KATTHIWADA MP-21-009-026-002/57-A
() 		1721009000NRG24290120241190317 29/01/2024 sangita 1721009WL105204 sangita 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 sangita JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
372 KATTHIWADA MP-21-009-026-002/73-B
() 		1721009000NRG24290120241190319 29/01/2024 GANGLI 1721009WL105204 GANGLI 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005496573 GANGLI FINO PAYMENTS BANK LTD(608001)
373 KATTHIWADA MP-21-009-026-002/92-A
() 		1721009000NRG24290120241190321 29/01/2024 khulsingh chimliya 1721009WL105204 khulsingh chimliya 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005496573 khulsinghchimliya BANK OF BARODA(606985)
374 KATTHIWADA MP-21-009-026-003/103-A
() 		1721009000NRG24290120241188844 29/01/2024 KALIM BACHUDA 1721009WL105163 KALIM BACHUDA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 KALIMBACHUDA NARMADA JHABUA GRAMIN BANK(508515)
375 KATTHIWADA MP-21-009-026-003/105-A
() 		1721009000NRG24290120241188845 29/01/2024 SAMSINGH KANTIYA 1721009WL105163 SAMSINGH KANTIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 SAMSINGHKANTIYA NARMADA JHABUA GRAMIN BANK(508515)
376 KATTHIWADA MP-21-009-026-003/108-A
() 		1721009000NRG24290120241188846 29/01/2024 JUVANSINGH CHINIYA 1721009WL105163 JUVANSINGH CHINIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 JUVANSINGHCHINIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
377 KATTHIWADA MP-21-009-026-003/132-B
() 		1721009000NRG24290120241188850 29/01/2024 KISAN VESTA 1721009WL105163 KISAN VESTA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 KISANVESTA NARMADA JHABUA GRAMIN BANK(508515)
378 KATTHIWADA MP-21-009-026-003/68
() 		1721009000NRG24290120241188862 29/01/2024 VIPUL 1721009WL105163 VIPUL 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 VIPUL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
379 KATTHIWADA MP-21-009-029-002/107
() 		1721009000NRG24290120241189420 29/01/2024 DUNGRIYA 1721009WL105189 DUNGRIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 DUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
380 KATTHIWADA MP-21-009-029-002/107-A
() 		1721009000NRG24290120241189305 29/01/2024 RAMLA NAVSINGH 1721009WL105185 RAMLA NAVSINGH 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 RAMLANAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
381 KATTHIWADA MP-21-009-029-002/114
() 		1721009000NRG24290120241189306 29/01/2024 MANGALI CHAMKAR 1721009WL105185 MANGALI CHAMKAR 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 MANGALICHAMKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
382 KATTHIWADA MP-21-009-029-002/115
() 		1721009000NRG24290120241189421 29/01/2024 KHAPRIYA JAMLIYA 1721009WL105189 KHAPRIYA JAMLIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 KHAPRIYAJAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
383 KATTHIWADA MP-21-009-029-002/116-C
() 		1721009000NRG24290120241189307 29/01/2024 KANTILAL NASRIYA 1721009WL105185 KANTILAL NASRIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 KANTILALNASRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
384 KATTHIWADA MP-21-009-029-002/117
() 		1721009000NRG24290120241189422 29/01/2024 BHARSINGH 1721009WL105189 BHARSINGH 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005496573 BHARSINGH BANK OF BARODA(606985)
385 KATTHIWADA MP-21-009-029-002/117-B
() 		1721009000NRG24290120241189308 29/01/2024 KARSAN LATU 1721009WL105185 KARSAN LATU 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005496573 KARSANLATU BANK OF BARODA(606985)
386 KATTHIWADA MP-21-009-029-002/12
() 		1721009000NRG24290120241189423 29/01/2024 PATLIYA LALWA 1721009WL105189 PATLIYA LALWA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 PATLIYALALWA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
387 KATTHIWADA MP-21-009-029-002/120-A
() 		1721009000NRG24290120241189424 29/01/2024 THAVRIYA KADWA 1721009WL105189 THAVRIYA KADWA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 THAVRIYAKADWA NARMADA JHABUA GRAMIN BANK(508515)
388 KATTHIWADA MP-21-009-029-002/13
() 		1721009000NRG24290120241189425 29/01/2024 VERSINGH JOGI 1721009WL105189 VERSINGH JOGI 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 VERSINGHJOGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
389 KATTHIWADA MP-21-009-029-002/15
() 		1721009000NRG24290120241189426 29/01/2024 DEMLA KESLA 1721009WL105189 DEMLA KESLA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 DEMLAKESLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
390 KATTHIWADA MP-21-009-029-002/15
() 		1721009000NRG24290120241189309 29/01/2024 DEMLA KESLA 1721009WL105185 DEMLA KESLA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 DEMLAKESLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
391 KATTHIWADA MP-21-009-029-002/16
() 		1721009000NRG24290120241189427 29/01/2024 BHAGURIYA NATDA 1721009WL105189 BHAGURIYA NATDA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005496573 BHAGURIYANATDA BANK OF BARODA(606985)
392 KATTHIWADA MP-21-009-029-002/17
() 		1721009000NRG24290120241189428 29/01/2024 Vagliya kaniya 1721009WL105189 Vagliya kaniya 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005496573 Vagliyakaniya BANK OF BARODA(606985)
393 KATTHIWADA MP-21-009-029-002/19
() 		1721009000NRG24290120241189429 29/01/2024 HAKRIYA 1721009WL105189 HAKRIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005496573 HAKRIYA PUNJAB NATIONAL BANK(508568)
394 KATTHIWADA MP-21-009-029-002/23
() 		1721009000NRG24290120241189431 29/01/2024 BHANJIYA KANIYA 1721009WL105189 BHANJIYA KANIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005496573 BHANJIYAKANIYA BANK OF BARODA(606985)
395 KATTHIWADA MP-21-009-029-002/25
() 		1721009000NRG24290120241189432 29/01/2024 BHANJIYA BHAGANIYA 1721009WL105189 BHANJIYA BHAGANIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005496573 BHANJIYABHAGANIYA BANK OF BARODA(606985)
396 KATTHIWADA MP-21-009-029-002/40
() 		1721009000NRG24290120241189433 29/01/2024 JUVANSINGH APSINGH 1721009WL105189 JUVANSINGH APSINGH 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005496573 JUVANSINGHAPSINGH BANK OF BARODA(606985)
397 KATTHIWADA MP-21-009-029-002/40-B
() 		1721009000NRG24290120241189434 29/01/2024 BHALIYA APSINGH 1721009WL105189 BHALIYA APSINGH 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005496573 BHALIYAAPSINGH BANK OF BARODA(606985)
398 KATTHIWADA MP-21-009-029-002/42
() 		1721009000NRG24290120241189435 29/01/2024 UKDIYA BHAVSINGH 1721009WL105189 UKDIYA BHAVSINGH 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005496573 UKDIYABHAVSINGH BANK OF BARODA(606985)
399 KATTHIWADA MP-21-009-029-002/42-B
() 		1721009000NRG24290120241189436 29/01/2024 DEVLA UKADIYA 1721009WL105189 DEVLA UKADIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 DEVLAUKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
400 KATTHIWADA MP-21-009-029-002/44-A
() 		1721009000NRG24290120241189437 29/01/2024 NARIYA VECHAN 1721009WL105189 NARIYA VECHAN 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005496573 NARIYAVECHAN BANK OF BARODA(606985)
401 KATTHIWADA MP-21-009-029-002/45
() 		1721009000NRG24290120241189438 29/01/2024 RESHMA CHAMAYDA 1721009WL105189 RESHMA CHAMAYDA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 RESHMACHAMAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
402 KATTHIWADA MP-21-009-029-002/46
() 		1721009000NRG24290120241189439 29/01/2024 BACHUDIYA RATUDIYA 1721009WL105189 BACHUDIYA RATUDIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005496573 BACHUDIYARATUDIYA BANK OF BARODA(606985)
403 KATTHIWADA MP-21-009-029-002/46-A
() 		1721009000NRG24290120241189440 29/01/2024 REMLIYA RATUDIYA 1721009WL105189 REMLIYA RATUDIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 REMLIYARATUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
404 KATTHIWADA MP-21-009-029-002/47
() 		1721009000NRG24290120241189441 29/01/2024 RAJU GAMJI 1721009WL105189 RAJU GAMJI 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005496573 RAJUGAMJI BANK OF BARODA(606985)
405 KATTHIWADA MP-21-009-029-002/53
() 		1721009000NRG24290120241189315 29/01/2024 CHIMLIYA GULIYA 1721009WL105185 CHIMLIYA GULIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 CHIMLIYAGULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
406 KATTHIWADA MP-21-009-029-002/59
() 		1721009000NRG24290120241189443 29/01/2024 GORDHAN NAYKADA 1721009WL105189 GORDHAN NAYKADA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 GORDHANNAYKADA NARMADA JHABUA GRAMIN BANK(508515)
407 KATTHIWADA MP-21-009-029-002/61-A
() 		1721009000NRG24290120241189444 29/01/2024 RESLA KHIMJI 1721009WL105189 RESLA KHIMJI 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005496573 RESLAKHIMJI BANK OF BARODA(606985)
408 KATTHIWADA MP-21-009-029-002/62-A
() 		1721009000NRG24290120241189445 29/01/2024 INDARSINGH JHIMRIYA 1721009WL105189 INDARSINGH JHIMRIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 INDARSINGHJHIMRIYA NARMADA JHABUA GRAMIN BANK(508515)
409 KATTHIWADA MP-21-009-029-002/64
() 		1721009000NRG24290120241189446 29/01/2024 CHADRIYA GUJRIYA 1721009WL105189 CHADRIYA GUJRIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 CHADRIYAGUJRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
410 KATTHIWADA MP-21-009-029-002/66
() 		1721009000NRG24290120241189447 29/01/2024 JHIMRIYA 1721009WL105189 JHIMRIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 JHIMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
411 KATTHIWADA MP-21-009-029-002/67-A
() 		1721009000NRG24290120241189448 29/01/2024 VARJUDIYA CHMAYDA 1721009WL105189 VARJUDIYA CHMAYDA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005496573 VARJUDIYACHMAYDA BANK OF BARODA(606985)
412 KATTHIWADA MP-21-009-029-002/7
() 		1721009000NRG24290120241189318 29/01/2024 KISHNIYA MOHNIYA 1721009WL105185 KISHNIYA MOHNIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 KISHNIYAMOHNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
413 KATTHIWADA MP-21-009-029-002/7
() 		1721009000NRG24290120241189449 29/01/2024 KISHNIYA MOHNIYA 1721009WL105189 KISHNIYA MOHNIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 KISHNIYAMOHNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
414 KATTHIWADA MP-21-009-029-002/77
() 		1721009000NRG24290120241189450 29/01/2024 MUNIYA DADUDIYA 1721009WL105189 MUNIYA DADUDIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 MUNIYADADUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
415 KATTHIWADA MP-21-009-029-002/77
() 		1721009000NRG24290120241189451 29/01/2024 MUNIYA DADUDIYA 1721009WL105189 MUNIYA DADUDIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 MUNIYADADUDIYA NARMADA JHABUA GRAMIN BANK(508515)
416 KATTHIWADA MP-21-009-029-002/8
() 		1721009000NRG24290120241189452 29/01/2024 KANDUDIYA GULIYA 1721009WL105189 KANDUDIYA GULIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005496573 KANDUDIYAGULIYA BANK OF BARODA(606985)
417 KATTHIWADA MP-21-009-029-002/84
() 		1721009000NRG24290120241189453 29/01/2024 AMRA GATLIYA 1721009WL105189 AMRA GATLIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005496573 AMRAGATLIYA BANK OF BARODA(606985)
418 KATTHIWADA MP-21-009-029-002/88
() 		1721009000NRG24290120241189454 29/01/2024 SANTI DHANIYA 1721009WL105189 SANTI DHANIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 SANTIDHANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
419 KATTHIWADA MP-21-009-029-002/9
() 		1721009000NRG24290120241189455 29/01/2024 BEHRA GULIYA 1721009WL105189 BEHRA GULIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005496573 BEHRAGULIYA BANK OF BARODA(606985)
420 KATTHIWADA MP-21-009-037-001/196
() 		1721009000NRG24290120241190524 29/01/2024 NAKLA DUKALSINGH 1721009WL105215 NAKLA DUKALSINGH 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 NAKLADUKALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
421 KATTHIWADA MP-21-009-037-001/341-A
() 		1721009000NRG24290120241190525 29/01/2024 Mukesh 1721009WL105215 Mukesh 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
422 KATTHIWADA MP-21-009-038-001/111-A
() 		1721009000NRG24290120241187981 29/01/2024 MANI 1721009WL105121 MANI 00114 CBIN0MPDCAQ 200 200 Processed 26/03/2024 005496573 MANI BANK OF BARODA(606985)
423 KATTHIWADA MP-21-009-038-001/121
() 		1721009000NRG24290120241187982 29/01/2024 BHAGDA SEKU 1721009WL105121 BHAGDA SEKU 00114 CBIN0MPDCAQ 200 200 Processed 27/03/2024 005496573 BHAGDASEKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
424 KATTHIWADA MP-21-009-038-001/181
() 		1721009000NRG24290120241191127 29/01/2024 RAMU BHAVSINGH 1721009WL105244 RAMU BHAVSINGH 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005496573 RAMUBHAVSINGH PUNJAB NATIONAL BANK(508568)
425 KATTHIWADA MP-21-009-038-001/183
() 		1721009000NRG24290120241191128 29/01/2024 REMSINGH 1721009WL105244 REMSINGH 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 REMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
426 KATTHIWADA MP-21-009-038-001/2
() 		1721009000NRG24290120241187987 29/01/2024 SUMARIYA 1721009WL105121 SUMARIYA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005496573 SUMARIYA STATE BANK OF INDIA(508548)
427 KATTHIWADA MP-21-009-038-001/380
() 		1721009000NRG24290120241187988 29/01/2024 JAGU 1721009WL105121 JAGU 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 005496573 JAGU FINO PAYMENTS BANK LTD(608001)
428 KATTHIWADA MP-21-009-038-001/404
() 		1721009000NRG24290120241187989 29/01/2024 MANSINGH 1721009WL105121 MANSINGH 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 MANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
429 KATTHIWADA MP-21-009-038-001/438
() 		1721009000NRG24290120241190556 29/01/2024 niyal 1721009WL105217 niyal 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005496573 niyal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
430 KATTHIWADA MP-21-009-038-001/56-A
() 		1721009000NRG24290120241187990 29/01/2024 SATU 1721009WL105121 SATU 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 SATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
431 KATTHIWADA MP-21-009-038-001/65
() 		1721009000NRG24290120241191130 29/01/2024 BHAVSINGH 1721009WL105244 BHAVSINGH 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005496573 BHAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
432 KATTHIWADA MP-21-009-038-003/14
() 		1721009000NRG24290120241190565 29/01/2024 ABESINGH 1721009WL105218 ABESINGH 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005496573 ABESINGH BANK OF BARODA(606985)
433 KATTHIWADA MP-21-009-038-003/242
() 		1721009000NRG24290120241190566 29/01/2024 kelash 1721009WL105218 kelash 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005496573 kelash PUNJAB NATIONAL BANK(508568)
434 KATTHIWADA MP-21-009-038-003/39
() 		1721009000NRG24290120241190568 29/01/2024 DUNGRIYA RATU 1721009WL105218 DUNGRIYA RATU 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005496573 DUNGRIYARATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
435 KATTHIWADA MP-21-009-038-003/93
() 		1721009000NRG24290120241190574 29/01/2024 PARATAP THUTIYA 1721009WL105218 PARATAP THUTIYA 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 005496573 PARATAPTHUTIYA BANK OF BARODA(606985)
436 KATTHIWADA MP-21-009-039-002/86-A
() 		1721009000NRG24290120241190696 29/01/2024 KABAI 1721009WL105224 KABAI 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005496573 KABAI AIRTEL PAYMENTS BANK LIMITED(990288)
437 KATTHIWADA MP-21-009-041-001/15
() 		1721009000NRG24290120241189267 29/01/2024 Govind Serliya 1721009WL105183 Govind Serliya 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 005496573 GovindSerliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
438 KATTHIWADA MP-21-009-041-001/5
() 		1721009000NRG24290120241189269 29/01/2024 UNDAHLI NAGRIYA 1721009WL105183 UNDAHLI NAGRIYA 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005496573 UNDAHLINAGRIYA BANK OF BARODA(606985)
439 KATTHIWADA MP-21-009-041-002/106
() 		1721009000NRG24290120241189270 29/01/2024 Tuki Harliya 1721009WL105183 Tuki Harliya 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005496573 TukiHarliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
440 KATTHIWADA MP-21-009-041-002/121-A
() 		1721009000NRG24290120241189271 29/01/2024 RAMAN KHAPRIYA 1721009WL105183 RAMAN KHAPRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005496573 RAMANKHAPRIYA AXIS BANK(607153)
441 KATTHIWADA MP-21-009-041-002/125
() 		1721009000NRG24290120241189272 29/01/2024 SANJU GAMIR 1721009WL105183 SANJU GAMIR 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005496573 SANJUGAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
442 KATTHIWADA MP-21-009-041-002/128-A
() 		1721009000NRG24290120241189273 29/01/2024 FULSINGH KALUDIYA 1721009WL105183 FULSINGH KALUDIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 FULSINGHKALUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
443 KATTHIWADA MP-21-009-041-002/167
() 		1721009000NRG24290120241189274 29/01/2024 Kandudiya jhinga 1721009WL105183 Kandudiya jhinga 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005496573 Kandudiyajhinga JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
444 KATTHIWADA MP-21-009-041-002/196
() 		1721009000NRG24290120241189276 29/01/2024 Najli kidariya 1721009WL105183 Najli kidariya 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005496573 Najlikidariya NARMADA JHABUA GRAMIN BANK(508515)
445 KATTHIWADA MP-21-009-043-003/165
() 		1721009000NRG24290120241189279 29/01/2024 MALSINGH NATADA 1721009WL105184 MALSINGH NATADA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005496573 MALSINGHNATADA BANK OF BARODA(606985)
446 KATTHIWADA MP-21-009-043-003/190-A
() 		1721009000NRG24290120241189281 29/01/2024 VANTI 1721009WL105184 VANTI 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005496573 VANTI BANK OF BARODA(606985)
447 KATTHIWADA MP-21-009-043-003/86
() 		1721009000NRG24290120241189287 29/01/2024 VERSINGH NATADA 1721009WL105184 VERSINGH NATADA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 VERSINGHNATADA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
448 KATTHIWADA MP-21-009-043-003/88
() 		1721009000NRG24290120241189289 29/01/2024 KAGADA DEBRIYA 1721009WL105184 KAGADA DEBRIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 KAGADADEBRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
449 KATTHIWADA MP-21-009-043-003/88
() 		1721009000NRG24290120241189290 29/01/2024 TERSINGH KAGADA 1721009WL105184 TERSINGH KAGADA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005496573 TERSINGHKAGADA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
450 KATTHIWADA MP-21-009-043-004/2-A
() 		1721009000NRG24290120241189296 29/01/2024 VELIYA BHAYALA 1721009WL105184 VELIYA BHAYALA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005496573 VELIYABHAYALA BANK OF BARODA(606985)
SubTotal 260913 260913
451 KATTHIWADA MP-21-009-014-002/348
() 		1721009000NRG24290120241188224 29/01/2024 MANGLI 1721009WL105127 MANGLI 00165 IBKL0001626 1326 1326 Processed 27/03/2024 005496573 MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
452 KATTHIWADA MP-21-009-012-001/136-B
() 		1721009000NRG24290120241191145 29/01/2024 samaret 1721009WL105246 samaret 00354 PUNB0716300 1326 1326 Processed 27/03/2024 005496573 samaret NARMADA JHABUA GRAMIN BANK(508515)
453 KATTHIWADA MP-21-009-012-001/22-A
() 		1721009000NRG24290120241191151 29/01/2024 Gmati gungan 1721009WL105246 Gmati gungan 00354 PUNB0716300 884 884 Processed 27/03/2024 005496573 Gmatigungan NARMADA JHABUA GRAMIN BANK(508515)
454 KATTHIWADA MP-21-009-019-002/156
() 		1721009000NRG24290120241188386 29/01/2024 JUVANSINGH RATNA 1721009WL105139 JUVANSINGH RATNA 00354 PUNB0716300 1326 1326 Processed 27/03/2024 005496573 JUVANSINGHRATNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
455 KATTHIWADA MP-21-009-024-001/179
() 		1721009000NRG24290120241190468 29/01/2024 MR MUKAMSINGH SO DUNGARSINGH 1721009WL105214 MR MUKAMSINGH SO DUNGARSINGH 00354 PUNB0716300 442 442 Processed 26/03/2024 005496573 MRMUKAMSINGHSODUNGARSINGH STATE BANK OF INDIA(508548)
456 KATTHIWADA MP-21-009-024-001/26
() 		1721009000NRG24290120241190472 29/01/2024 MR. CHIMLIYA SO PAHADIYA 1721009WL105214 MR. CHIMLIYA SO PAHADIYA 00354 PUNB0716300 442 442 Processed 26/03/2024 005496573 MR.CHIMLIYASOPAHADIYA PUNJAB NATIONAL BANK(508568)
457 KATTHIWADA MP-21-009-024-001/26
() 		1721009000NRG24290120241190473 29/01/2024 MR. CHIMLIYA SO PAHADIYA 1721009WL105214 MR. CHIMLIYA SO PAHADIYA 00354 PUNB0716300 442 442 Processed 27/03/2024 005496573 MR.CHIMLIYASOPAHADIYA NARMADA JHABUA GRAMIN BANK(508515)
458 KATTHIWADA MP-21-009-024-001/3
() 		1721009000NRG24290120241190476 29/01/2024 MR KILA SO SANKAR 1721009WL105214 MR KILA SO SANKAR 00354 PUNB0716300 442 442 Processed 27/03/2024 005496573 MRKILASOSANKAR NARMADA JHABUA GRAMIN BANK(508515)
459 KATTHIWADA MP-21-009-024-001/3
() 		1721009000NRG24290120241190477 29/01/2024 MR KILA SO SANKAR 1721009WL105214 MR KILA SO SANKAR 00354 PUNB0716300 442 442 Processed 26/03/2024 005496573 MRKILASOSANKAR STATE BANK OF INDIA(508548)
460 KATTHIWADA MP-21-009-024-001/499
() 		1721009000NRG24290120241190496 29/01/2024 MR RAMESH SO DUNGARSINGH 1721009WL105214 MR RAMESH SO DUNGARSINGH 00354 PUNB0716300 442 442 Processed 27/03/2024 005496573 MRRAMESHSODUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 KATTHIWADA MP-21-009-024-001/499
() 		1721009000NRG24290120241190497 29/01/2024 MR RAMESH SO DUNGARSINGH 1721009WL105214 MR RAMESH SO DUNGARSINGH 00354 PUNB0716300 442 442 Processed 27/03/2024 005496573 MRRAMESHSODUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
462 KATTHIWADA MP-21-009-024-001/644
() 		1721009000NRG24290120241190508 29/01/2024 MR GANA SO DEVLA 1721009WL105214 MR GANA SO DEVLA 00354 PUNB0716300 442 442 Processed 26/03/2024 005496573 MRGANASODEVLA PUNJAB NATIONAL BANK(508568)
463 KATTHIWADA MP-21-009-025-001/19
() 		1721009000NRG24290120241190452 29/01/2024 RALIYA 1721009WL105212 RALIYA 00354 PUNB0716300 1105 1105 Processed 27/03/2024 005496573 RALIYA NARMADA JHABUA GRAMIN BANK(508515)
464 KATTHIWADA MP-21-009-037-003/88
() 		1721009000NRG24290120241190544 29/01/2024 Ramila Tomar 1721009WL105215 Ramila Tomar 00354 PUNB0716300 1105 1105 Processed 26/03/2024 005496573 RamilaTomar BANK OF BARODA(606985)
465 KATTHIWADA MP-21-009-038-001/145
() 		1721009000NRG24290120241190575 29/01/2024 valbai nangriya 1721009WL105219 valbai nangriya 00354 PUNB0716300 1326 1326 Processed 26/03/2024 005496573 valbainangriya STATE BANK OF INDIA(508548)
466 KATTHIWADA MP-21-009-038-001/146
() 		1721009000NRG24290120241191125 29/01/2024 MAHJA NANIYA 1721009WL105244 MAHJA NANIYA 00354 PUNB0716300 221 221 Processed 26/03/2024 005496573 MAHJANANIYA PUNJAB NATIONAL BANK(508568)
467 KATTHIWADA MP-21-009-038-001/2
() 		1721009000NRG24290120241187986 29/01/2024 KESU NANKIYA 1721009WL105121 KESU NANKIYA 00354 PUNB0716300 884 884 Processed 27/03/2024 005496573 KESUNANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
468 KATTHIWADA MP-21-009-038-001/212
() 		1721009000NRG24290120241191129 29/01/2024 GUJLI 1721009WL105244 GUJLI 00354 PUNB0716300 884 884 Processed 26/03/2024 005496573 GUJLI PUNJAB NATIONAL BANK(508568)
469 KATTHIWADA MP-21-009-038-001/330
() 		1721009000NRG24290120241190554 29/01/2024 ANIL 1721009WL105217 ANIL 00354 PUNB0716300 442 442 Processed 26/03/2024 005496573 ANIL BANK OF BARODA(606985)
470 KATTHIWADA MP-21-009-038-001/330
() 		1721009000NRG24290120241190553 29/01/2024 BHIMA 1721009WL105217 BHIMA 00354 PUNB0716300 442 442 Processed 27/03/2024 005496573 BHIMA NARMADA JHABUA GRAMIN BANK(508515)
471 KATTHIWADA MP-21-009-038-001/335
() 		1721009000NRG24290120241190555 29/01/2024 INDARIYA DHABU 1721009WL105217 INDARIYA DHABU 00354 PUNB0716300 663 663 Processed 26/03/2024 005496573 INDARIYADHABU AIRTEL PAYMENTS BANK LIMITED(990288)
472 KATTHIWADA MP-21-009-038-001/442-A
() 		1721009000NRG24290120241190557 29/01/2024 RAGU RAGUI 1721009WL105217 RAGU RAGUI 00354 PUNB0716300 884 884 Processed 26/03/2024 005496573 RAGURAGUI STATE BANK OF INDIA(508548)
473 KATTHIWADA MP-21-009-038-003/112
() 		1721009000NRG24290120241190562 29/01/2024 Nanbu Kalesh 1721009WL105218 Nanbu Kalesh 00354 PUNB0716300 663 663 Processed 26/03/2024 005496573 NanbuKalesh PUNJAB NATIONAL BANK(508568)
474 KATTHIWADA MP-21-009-038-003/114
() 		1721009000NRG24290120241190563 29/01/2024 BHUDRIYA 1721009WL105218 BHUDRIYA 00354 PUNB0716300 221 221 Processed 26/03/2024 005496573 BHUDRIYA PUNJAB NATIONAL BANK(508568)
475 KATTHIWADA MP-21-009-038-003/13-A
() 		1721009000NRG24290120241190564 29/01/2024 RANCHOD DAWAR 1721009WL105218 RANCHOD DAWAR 00354 PUNB0716300 221 221 Processed 26/03/2024 005496573 RANCHODDAWAR BANK OF BARODA(606985)
476 KATTHIWADA MP-21-009-038-003/67
() 		1721009000NRG24290120241190571 29/01/2024 RAMESH 1721009WL105218 RAMESH 00354 PUNB0716300 221 221 Processed 26/03/2024 005496573 RAMESH BANK OF BARODA(606985)
477 KATTHIWADA MP-21-009-038-003/68-A
() 		1721009000NRG24290120241190572 29/01/2024 dasham 1721009WL105218 dasham 00354 PUNB0716300 442 442 Processed 26/03/2024 005496573 dasham STATE BANK OF INDIA(508548)
478 KATTHIWADA MP-21-009-038-003/83
() 		1721009000NRG24290120241190573 29/01/2024 BHIMLA DUNGRIYA 1721009WL105218 BHIMLA DUNGRIYA 00354 PUNB0716300 442 442 Processed 27/03/2024 005496573 BHIMLADUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
479 KATTHIWADA MP-21-009-039-001/18-A
() 		1721009000NRG24290120241190678 29/01/2024 VESTA 1721009WL105224 VESTA 00354 PUNB0716300 221 221 Processed 27/03/2024 005496573 VESTA NARMADA JHABUA GRAMIN BANK(508515)
480 KATTHIWADA MP-21-009-039-001/18-A
() 		1721009000NRG24290120241190679 29/01/2024 VESTA 1721009WL105224 VESTA 00354 PUNB0716300 221 221 Processed 27/03/2024 005496573 VESTA NARMADA JHABUA GRAMIN BANK(508515)
481 KATTHIWADA MP-21-009-039-001/46-A
() 		1721009000NRG24290120241190682 29/01/2024 LAXMAN 1721009WL105224 LAXMAN 00354 PUNB0716300 221 221 Processed 27/03/2024 005496573 LAXMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
482 KATTHIWADA MP-21-009-039-001/46-A
() 		1721009000NRG24290120241190683 29/01/2024 LAXMAN 1721009WL105224 LAXMAN 00354 PUNB0716300 221 221 Processed 27/03/2024 005496573 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
483 KATTHIWADA MP-21-009-039-002/14-C
() 		1721009000NRG24290120241188630 29/01/2024 Ramsingh 1721009WL105151 Ramsingh 00354 PUNB0716300 442 442 Processed 26/03/2024 005496573 Ramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
484 KATTHIWADA MP-21-009-002-001/37
() 		1721009000NRG24290120241190777 29/01/2024 MAGAN BAMNIYA 1721009WL105234 MAGAN BAMNIYA 00415 SBIN0012167 1547 1547 Processed 26/03/2024 005496573 MAGANBAMNIYA STATE BANK OF INDIA(508548)
485 KATTHIWADA MP-21-009-002-001/43
() 		1721009000NRG24290120241190784 29/01/2024 RAJU RAMSINGH 1721009WL105234 RAJU RAMSINGH 00415 SBIN0012167 1547 1547 Processed 26/03/2024 005496573 RAJURAMSINGH STATE BANK OF INDIA(508548)
486 KATTHIWADA MP-21-009-002-001/43
() 		1721009000NRG24290120241190785 29/01/2024 RAJU RAMSINGH 1721009WL105234 RAJU RAMSINGH 00415 SBIN0012167 1547 1547 Processed 26/03/2024 005496573 RAJURAMSINGH BANK OF BARODA(606985)
487 KATTHIWADA MP-21-009-002-001/46
() 		1721009000NRG24290120241190787 29/01/2024 SAMDU 1721009WL105234 SAMDU 00415 SBIN0012167 1547 1547 Processed 27/03/2024 005496573 SAMDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
488 KATTHIWADA MP-21-009-002-001/46
() 		1721009000NRG24290120241190788 29/01/2024 SAMDU 1721009WL105234 SAMDU 00415 SBIN0012167 1547 1547 Processed 27/03/2024 005496573 SAMDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
489 KATTHIWADA MP-21-009-019-001/67-A
() 		1721009000NRG24290120241188379 29/01/2024 NANKA 1721009WL105139 NANKA 00415 SBIN0012167 1326 1326 Processed 26/03/2024 005496573 NANKA BANK OF BARODA(606985)
490 KATTHIWADA MP-21-009-019-001/67-A
() 		1721009000NRG24290120241188378 29/01/2024 NANKA 1721009WL105139 NANKA 00415 SBIN0012167 1326 1326 Processed 26/03/2024 005496573 NANKA BANK OF BARODA(606985)
491 KATTHIWADA MP-21-009-022-003/26
() 		1721009000NRG24290120241189207 29/01/2024 Mahesh 1721009WL105177 Mahesh 00415 SBIN0012167 221 221 Processed 27/03/2024 005496573 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
492 KATTHIWADA MP-21-009-037-003/9-D
() 		1721009000NRG24290120241190548 29/01/2024 rakesh 1721009WL105215 rakesh 00415 SBIN0012167 1105 1105 Processed 26/03/2024 005496573 rakesh STATE BANK OF INDIA(508548)
493 KATTHIWADA MP-21-009-038-003/60-A
() 		1721009000NRG24290120241190569 29/01/2024 SUNI 1721009WL105218 SUNI 00415 SBIN0012167 884 884 Processed 26/03/2024 005496573 SUNI STATE BANK OF INDIA(508548)
494 KATTHIWADA MP-21-009-044-002/141
() 		1721009000NRG24290120241188477 29/01/2024 SHANKAR ALSINGH 1721009WL105146 SHANKAR ALSINGH 00415 SBIN0012167 663 663 Processed 27/03/2024 005496573 SHANKARALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 13260 13260
495 KATTHIWADA MP-21-009-010-002/230
() 		1721009000NRG24290120241188242 29/01/2024 Khumla 1721009WL105129 Khumla 00415 SBIN0030047 884 884 Processed 26/03/2024 005496573 Khumla STATE BANK OF INDIA(508548)
496 KATTHIWADA MP-21-009-016-001/250-B
() 		1721009000NRG24290120241189515 29/01/2024 MUKESH THANSINGH 1721009WL105191 MUKESH THANSINGH 00415 SBIN0030047 663 663 Processed 27/03/2024 005496573 MUKESHTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 KATTHIWADA MP-21-009-025-001/129-B
() 		1721009000NRG24290120241190323 29/01/2024 Rakesh Vaskle 1721009WL105206 Rakesh Vaskle 00415 SBIN0030047 1326 1326 Processed 26/03/2024 005496573 RakeshVaskle STATE BANK OF INDIA(508548)
498 KATTHIWADA MP-21-009-038-001/308
() 		1721009000NRG24290120241190551 29/01/2024 MANISH 1721009WL105217 MANISH 00415 SBIN0030047 884 884 Processed 27/03/2024 005496573 MANISH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
499 KATTHIWADA MP-21-009-038-001/315
() 		1721009000NRG24290120241190552 29/01/2024 BHILU CHHAGAN 1721009WL105217 BHILU CHHAGAN 00415 SBIN0030047 221 221 Processed 26/03/2024 005496573 BHILUCHHAGAN BANK OF BARODA(606985)
SubTotal 3978 3978
500 KATTHIWADA MP-21-009-010-002/314
() 		1721009000NRG24290120241188267 29/01/2024 Mukesh 1721009WL105131 Mukesh 00415 SBIN0030048 1105 1105 Processed 26/03/2024 005496573 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
501 KATTHIWADA MP-21-009-010-001/49
() 		1721009000NRG24290120241188238 29/01/2024 SANBAI NAVALSINGH 1721009WL105129 SANBAI NAVALSINGH 00468 UBIN0575305 663 663 Processed 27/03/2024 005496573 SANBAINAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
502 KATTHIWADA MP-21-009-010-001/49
() 		1721009000NRG24290120241188237 29/01/2024 SANBAI NAVALSINGH 1721009WL105129 SANBAI NAVALSINGH 00468 UBIN0575305 884 884 Processed 27/03/2024 005496573 SANBAINAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
503 KATTHIWADA MP-21-009-016-001/120-B
() 		1721009000NRG24290120241190254 29/01/2024 Rina Kadm 1721009WL105197 Rina Kadm 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005496573 RinaKadm STATE BANK OF INDIA(508548)
SubTotal 1105 1105
504 KATTHIWADA MP-21-009-010-001/87
() 		1721009000NRG24290120241188240 29/01/2024 Bhersingh 1721009WL105129 Bhersingh 00688 FINO0001001 663 663 Processed 26/03/2024 005496573 Bhersingh BANK OF INDIA(508505)
505 KATTHIWADA MP-21-009-025-001/186
() 		1721009000NRG24290120241190451 29/01/2024 Rajli Tomar 1721009WL105212 Rajli Tomar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005496573 RajliTomar BANK OF BARODA(606985)
506 KATTHIWADA MP-21-009-025-001/198
() 		1721009000NRG24290120241190453 29/01/2024 Sursingh 1721009WL105212 Sursingh 00688 FINO0001001 1326 1326 Processed 27/03/2024 005496573 Sursingh NARMADA JHABUA GRAMIN BANK(508515)
507 KATTHIWADA MP-21-009-026-002/29
() 		1721009000NRG24290120241190313 29/01/2024 Jhingli 1721009WL105204 Jhingli 00688 FINO0001001 221 221 Processed 26/03/2024 005496573 Jhingli FINO PAYMENTS BANK LTD(608001)
508 KATTHIWADA MP-21-009-026-002/45-A
() 		1721009000NRG24290120241190316 29/01/2024 ikkis 1721009WL105204 ikkis 00688 FINO0001001 221 221 Processed 27/03/2024 005496573 ikkis JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
509 KATTHIWADA MP-21-009-042-001/16-D
() 		1721009000NRG24290120241190708 29/01/2024 Jhetusingh Mandloi 1721009WL105227 Jhetusingh Mandloi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005496573 JhetusinghMandloi FINO PAYMENTS BANK LTD(608001)
510 KATTHIWADA MP-21-009-043-004/123
() 		1721009000NRG24290120241189295 29/01/2024 Sanjay Chouhan 1721009WL105184 Sanjay Chouhan 00688 FINO0001001 221 221 Processed 26/03/2024 005496573 SanjayChouhan FINO PAYMENTS BANK LTD(608001)
511 KATTHIWADA MP-21-009-043-004/88-A
() 		1721009000NRG24290120241189301 29/01/2024 Ashok Chouhan 1721009WL105184 Ashok Chouhan 00688 FINO0001001 221 221 Processed 26/03/2024 005496573 AshokChouhan FINO PAYMENTS BANK LTD(608001)
512 KATTHIWADA MP-21-009-043-004/99
() 		1721009000NRG24290120241189303 29/01/2024 Lakadiya 1721009WL105184 Lakadiya 00688 FINO0001001 221 221 Processed 26/03/2024 005496573 Lakadiya FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
513 KATTHIWADA MP-21-009-002-001/5
() 		1721009000NRG24290120241190791 29/01/2024 MEHRIYA VESTIYA 1721009WL105234 MEHRIYA VESTIYA 00697 BKID0MG5008 1547 1547 Processed 27/03/2024 005496573 MEHRIYAVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
514 KATTHIWADA MP-21-009-002-001/50-B
() 		1721009000NRG24290120241190795 29/01/2024 KARAN 1721009WL105234 KARAN 00697 BKID0MG5008 1547 1547 Processed 26/03/2024 005496573 KARAN BANK OF BARODA(606985)
515 KATTHIWADA MP-21-009-004-001/12-D
() 		1721009000NRG24290120241185018 29/01/2024 MATHURIYA 1721009WL104898 MATHURIYA 00697 BKID0MG5008 1326 1326 Processed 27/03/2024 005496573 MATHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
516 KATTHIWADA MP-21-009-004-001/13-D
() 		1721009000NRG24290120241188877 29/01/2024 VERSINGH SAMDU 1721009WL105166 VERSINGH SAMDU 00697 BKID0MG5008 1326 1326 Processed 27/03/2024 005496573 VERSINGHSAMDU NARMADA JHABUA GRAMIN BANK(508515)
517 KATTHIWADA MP-21-009-004-001/469
() 		1721009000NRG24290120241188879 29/01/2024 GOPAL 1721009WL105166 GOPAL 00697 BKID0MG5008 1326 1326 Processed 27/03/2024 005496573 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
518 KATTHIWADA MP-21-009-004-001/477-D
() 		1721009000NRG24290120241188880 29/01/2024 DURSINGH 1721009WL105166 DURSINGH 00697 BKID0MG5008 1326 1326 Processed 26/03/2024 005496573 DURSINGH BANK OF BARODA(606985)
519 KATTHIWADA MP-21-009-004-001/513-A
() 		1721009000NRG24290120241185024 29/01/2024 HEMATA 1721009WL104898 HEMATA 00697 BKID0MG5008 1326 1326 Processed 27/03/2024 005496573 HEMATA NARMADA JHABUA GRAMIN BANK(508515)
520 KATTHIWADA MP-21-009-004-001/514
() 		1721009000NRG24290120241185025 29/01/2024 DHAN SINGH KANES 1721009WL104898 DHAN SINGH KANES 00697 BKID0MG5008 1326 1326 Processed 27/03/2024 005496573 DHANSINGHKANES NARMADA JHABUA GRAMIN BANK(508515)
521 KATTHIWADA MP-21-009-004-001/519-C
() 		1721009000NRG24290120241185031 29/01/2024 THAWLI 1721009WL104898 THAWLI 00697 BKID0MG5008 1326 1326 Processed 27/03/2024 005496573 THAWLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
522 KATTHIWADA MP-21-009-004-001/520-A
() 		1721009000NRG24290120241185033 29/01/2024 REKHA 1721009WL104898 REKHA 00697 BKID0MG5008 1326 1326 Processed 27/03/2024 005496573 REKHA NARMADA JHABUA GRAMIN BANK(508515)
523 KATTHIWADA MP-21-009-004-001/520-B
() 		1721009000NRG24290120241185034 29/01/2024 REKHA KHUMAN 1721009WL104898 REKHA KHUMAN 00697 BKID0MG5008 1326 1326 Processed 27/03/2024 005496573 REKHAKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
524 KATTHIWADA MP-21-009-004-001/520-C
() 		1721009000NRG24290120241185035 29/01/2024 KANKI NATIYA 1721009WL104898 KANKI NATIYA 00697 BKID0MG5008 1326 1326 Processed 27/03/2024 005496573 KANKINATIYA NARMADA JHABUA GRAMIN BANK(508515)
525 KATTHIWADA MP-21-009-004-001/522-A
() 		1721009000NRG24290120241185036 29/01/2024 Kali 1721009WL104898 Kali 00697 BKID0MG5008 1326 1326 Processed 27/03/2024 005496573 Kali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
526 KATTHIWADA MP-21-009-004-001/69-D
() 		1721009000NRG24290120241188883 29/01/2024 NAMLI 1721009WL105166 NAMLI 00697 BKID0MG5008 1326 1326 Processed 27/03/2024 005496573 NAMLI NARMADA JHABUA GRAMIN BANK(508515)
527 KATTHIWADA MP-21-009-005-001/18-A
() 		1721009000NRG24290120241189034 29/01/2024 NAYKA SAVLA 1721009WL105174 NAYKA SAVLA 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 005496573 NAYKASAVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
528 KATTHIWADA MP-21-009-005-002/32
() 		1721009000NRG24290120241189037 29/01/2024 NANSINGH RAVLIYA 1721009WL105174 NANSINGH RAVLIYA 00697 BKID0MG5008 1105 1105 Processed 26/03/2024 005496573 NANSINGHRAVLIYA FINO PAYMENTS BANK LTD(608001)
529 KATTHIWADA MP-21-009-005-003/19
() 		1721009000NRG24290120241189049 29/01/2024 CHAGAN KAGDIYA 1721009WL105174 CHAGAN KAGDIYA 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 005496573 CHAGANKAGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
530 KATTHIWADA MP-21-009-005-003/25-A
() 		1721009000NRG24290120241189053 29/01/2024 VERSINGH MANGA 1721009WL105174 VERSINGH MANGA 00697 BKID0MG5008 1105 1105 Processed 26/03/2024 005496573 VERSINGHMANGA BANK OF BARODA(606985)
531 KATTHIWADA MP-21-009-005-003/26
() 		1721009000NRG24290120241189054 29/01/2024 DINESH VESTA NAYAK 1721009WL105174 DINESH VESTA NAYAK 00697 BKID0MG5008 1105 1105 Processed 26/03/2024 005496573 DINESHVESTANAYAK FINO PAYMENTS BANK LTD(608001)
532 KATTHIWADA MP-21-009-005-003/27-B
() 		1721009000NRG24290120241189056 29/01/2024 SAVLI KINKA 1721009WL105174 SAVLI KINKA 00697 BKID0MG5008 1105 1105 Processed 26/03/2024 005496573 SAVLIKINKA FINO PAYMENTS BANK LTD(608001)
533 KATTHIWADA MP-21-009-005-003/33-A
() 		1721009000NRG24290120241189059 29/01/2024 VALSINGH GOPI 1721009WL105174 VALSINGH GOPI 00697 BKID0MG5008 1105 1105 Processed 26/03/2024 005496573 VALSINGHGOPI FINO PAYMENTS BANK LTD(608001)
534 KATTHIWADA MP-21-009-005-004/11-B
() 		1721009000NRG24290120241189068 29/01/2024 DULESINGH DEDIYA 1721009WL105174 DULESINGH DEDIYA 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 005496573 DULESINGHDEDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
535 KATTHIWADA MP-21-009-005-004/11-B
() 		1721009000NRG24290120241189069 29/01/2024 JENU DULESINGH 1721009WL105174 JENU DULESINGH 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 005496573 JENUDULESINGH NARMADA JHABUA GRAMIN BANK(508515)
536 KATTHIWADA MP-21-009-005-004/16-A
() 		1721009000NRG24290120241189072 29/01/2024 SANGEE SANJU BAMNIYA 1721009WL105174 SANGEE SANJU BAMNIYA 00697 BKID0MG5008 1105 1105 Processed 26/03/2024 005496573 SANGEESANJUBAMNIYA BANK OF BARODA(606985)
537 KATTHIWADA MP-21-009-005-004/19-A
() 		1721009000NRG24290120241189073 29/01/2024 RAISINGH BHADUDIYA 1721009WL105174 RAISINGH BHADUDIYA 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 005496573 RAISINGHBHADUDIYA NARMADA JHABUA GRAMIN BANK(508515)
538 KATTHIWADA MP-21-009-005-004/19-A
() 		1721009000NRG24290120241189074 29/01/2024 RAMTU RAYSINGH 1721009WL105174 RAMTU RAYSINGH 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 005496573 RAMTURAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
539 KATTHIWADA MP-21-009-005-004/39
() 		1721009000NRG24290120241189080 29/01/2024 RAMILA SURESH BARIYA 1721009WL105174 RAMILA SURESH BARIYA 00697 BKID0MG5008 1105 1105 Processed 26/03/2024 005496573 RAMILASURESHBARIYA BANK OF BARODA(606985)
540 KATTHIWADA MP-21-009-005-004/42
() 		1721009000NRG24290120241189082 29/01/2024 VESTI JANGA 1721009WL105174 VESTI JANGA 00697 BKID0MG5008 1105 1105 Processed 26/03/2024 005496573 VESTIJANGA BANK OF BARODA(606985)
541 KATTHIWADA MP-21-009-005-004/51
() 		1721009000NRG24290120241189083 29/01/2024 MAKLI DEEPAK 1721009WL105174 MAKLI DEEPAK 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 005496573 MAKLIDEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
542 KATTHIWADA MP-21-009-005-004/8-A
() 		1721009000NRG24290120241189086 29/01/2024 LEELA THAWRIYA 1721009WL105174 LEELA THAWRIYA 00697 BKID0MG5008 1105 1105 Processed 26/03/2024 005496573 LEELATHAWRIYA BANK OF BARODA(606985)
543 KATTHIWADA MP-21-009-005-004/9
() 		1721009000NRG24290120241189087 29/01/2024 REKHA NANA 1721009WL105174 REKHA NANA 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 005496573 REKHANANA NARMADA JHABUA GRAMIN BANK(508515)
544 KATTHIWADA MP-21-009-006-006/47
() 		1721009000NRG24290120241185492 29/01/2024 Usha Bhriya 1721009WL104943 Usha Bhriya 00697 BKID0MG5008 1326 1326 Processed 26/03/2024 005496573 UshaBhriya BANK OF BARODA(606985)
545 KATTHIWADA MP-21-009-006-009/19
() 		1721009000NRG24290120241185514 29/01/2024 NANU PEMA 1721009WL104943 NANU PEMA 00697 BKID0MG5008 1326 1326 Processed 27/03/2024 005496573 NANUPEMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
546 KATTHIWADA MP-21-009-025-002/173
() 		1721009000NRG24290120241190459 29/01/2024 karamsingh keshriya 1721009WL105213 karamsingh keshriya 00697 BKID0MG5008 1326 1326 Processed 27/03/2024 005496573 karamsinghkeshriya NARMADA JHABUA GRAMIN BANK(508515)
547 KATTHIWADA MP-21-009-025-002/176
() 		1721009000NRG24290120241190460 29/01/2024 JHINLA MAGNIYA 1721009WL105213 JHINLA MAGNIYA 00697 BKID0MG5008 1326 1326 Processed 26/03/2024 005496573 JHINLAMAGNIYA BANK OF BARODA(606985)
548 KATTHIWADA MP-21-009-026-002/43
() 		1721009000NRG24290120241190315 29/01/2024 KARKIDIYA UNDALIYA 1721009WL105204 KARKIDIYA UNDALIYA 00697 BKID0MG5008 221 221 Processed 26/03/2024 005496573 KARKIDIYAUNDALIYA FINO PAYMENTS BANK LTD(608001)
549 KATTHIWADA MP-21-009-026-002/72
() 		1721009000NRG24290120241190318 29/01/2024 NAJALI KHUMAN 1721009WL105204 NAJALI KHUMAN 00697 BKID0MG5008 442 442 Processed 27/03/2024 005496573 NAJALIKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
550 KATTHIWADA MP-21-009-026-002/9
() 		1721009000NRG24290120241190320 29/01/2024 NANDUDIYA NAYAKDA 1721009WL105204 NANDUDIYA NAYAKDA 00697 BKID0MG5008 442 442 Processed 26/03/2024 005496573 NANDUDIYANAYAKDA FINO PAYMENTS BANK LTD(608001)
551 KATTHIWADA MP-21-009-026-003/17
() 		1721009000NRG24290120241188851 29/01/2024 NURIYA KAGADA 1721009WL105163 NURIYA KAGADA 00697 BKID0MG5008 221 221 Processed 27/03/2024 005496573 NURIYAKAGADA NARMADA JHABUA GRAMIN BANK(508515)
552 KATTHIWADA MP-21-009-037-001/101-A
() 		1721009000NRG24290120241190522 29/01/2024 DHULIYA RATU 1721009WL105215 DHULIYA RATU 00697 BKID0MG5008 221 221 Processed 27/03/2024 005496573 DHULIYARATU NARMADA JHABUA GRAMIN BANK(508515)
553 KATTHIWADA MP-21-009-037-001/122
() 		1721009000NRG24290120241190523 29/01/2024 CHUNKI DHANKA 1721009WL105215 CHUNKI DHANKA 00697 BKID0MG5008 884 884 Processed 27/03/2024 005496573 CHUNKIDHANKA INDIA POST PAYMENTS BANK LIMITED(508528)
554 KATTHIWADA MP-21-009-037-002/17-A
() 		1721009000NRG24290120241190526 29/01/2024 PARSU KAGDIYA 1721009WL105215 PARSU KAGDIYA 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 005496573 PARSUKAGDIYA NARMADA JHABUA GRAMIN BANK(508515)
555 KATTHIWADA MP-21-009-037-002/17-A
() 		1721009000NRG24290120241190527 29/01/2024 RADHI PARSHU 1721009WL105215 RADHI PARSHU 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 005496573 RADHIPARSHU INDIA POST PAYMENTS BANK LIMITED(508528)
556 KATTHIWADA MP-21-009-037-002/21
() 		1721009000NRG24290120241190528 29/01/2024 SIKIDIYA HARLA 1721009WL105215 SIKIDIYA HARLA 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 005496573 SIKIDIYAHARLA NARMADA JHABUA GRAMIN BANK(508515)
557 KATTHIWADA MP-21-009-037-002/21-A
() 		1721009000NRG24290120241190529 29/01/2024 INDRIYA SEKDIYA 1721009WL105215 INDRIYA SEKDIYA 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 005496573 INDRIYASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
558 KATTHIWADA MP-21-009-037-002/31-A
() 		1721009000NRG24290120241190530 29/01/2024 KESU 1721009WL105215 KESU 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 005496573 KESU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
559 KATTHIWADA MP-21-009-037-002/67-A
() 		1721009000NRG24290120241190531 29/01/2024 KARMSINGH BHAYLA 1721009WL105215 KARMSINGH BHAYLA 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 005496573 KARMSINGHBHAYLA NARMADA JHABUA GRAMIN BANK(508515)
560 KATTHIWADA MP-21-009-037-002/67-A
() 		1721009000NRG24290120241190532 29/01/2024 KARMSINGH BHAYLA 1721009WL105215 KARMSINGH BHAYLA 00697 BKID0MG5008 1105 1105 Processed 26/03/2024 005496573 KARMSINGHBHAYLA BANK OF BARODA(606985)
561 KATTHIWADA MP-21-009-037-003/38-B
() 		1721009000NRG24290120241190535 29/01/2024 MADHU VERSINGH 1721009WL105215 MADHU VERSINGH 00697 BKID0MG5008 884 884 Processed 27/03/2024 005496573 MADHUVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
562 KATTHIWADA MP-21-009-037-003/4
() 		1721009000NRG24290120241190536 29/01/2024 VERSINGH GUJLA 1721009WL105215 VERSINGH GUJLA 00697 BKID0MG5008 884 884 Processed 27/03/2024 005496573 VERSINGHGUJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
563 KATTHIWADA MP-21-009-037-003/407
() 		1721009000NRG24290120241190537 29/01/2024 Kabali Tomar 1721009WL105215 Kabali Tomar 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 005496573 KabaliTomar NARMADA JHABUA GRAMIN BANK(508515)
564 KATTHIWADA MP-21-009-037-003/71
() 		1721009000NRG24290120241190542 29/01/2024 KUWARSINGH CHOTESINGH 1721009WL105215 KUWARSINGH CHOTESINGH 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 005496573 KUWARSINGHCHOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
565 KATTHIWADA MP-21-009-037-003/87
() 		1721009000NRG24290120241190543 29/01/2024 Dhulsingh Tomar 1721009WL105215 Dhulsingh Tomar 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 005496573 DhulsinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
566 KATTHIWADA MP-21-009-037-003/88-A
() 		1721009000NRG24290120241190545 29/01/2024 Anil Tomar 1721009WL105215 Anil Tomar 00697 BKID0MG5008 1105 1105 Processed 26/03/2024 005496573 AnilTomar BANK OF BARODA(606985)
567 KATTHIWADA MP-21-009-037-003/89
() 		1721009000NRG24290120241190546 29/01/2024 Pansingh Tomar 1721009WL105215 Pansingh Tomar 00697 BKID0MG5008 1105 1105 Processed 26/03/2024 005496573 PansinghTomar CANARA BANK(508532)
568 KATTHIWADA MP-21-009-042-001/38-B
() 		1721009000NRG24290120241190709 29/01/2024 methali 1721009WL105227 methali 00697 BKID0MG5008 1326 1326 Processed 27/03/2024 005496573 methali INDIA POST PAYMENTS BANK LIMITED(508528)
569 KATTHIWADA MP-21-009-043-004/31
() 		1721009000NRG24290120241189297 29/01/2024 Nevala 1721009WL105184 Nevala 00697 BKID0MG5008 221 221 Processed 27/03/2024 005496573 Nevala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 62101 62101
570 KATTHIWADA MP-21-009-029-002/106-A
() 		1721009000NRG24290120241189304 29/01/2024 Kam Singh 1721009WL105185 Kam Singh 00697 BKID0MG5037 442 442 Processed 27/03/2024 005496573 KamSingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
571 KATTHIWADA MP-21-009-029-002/5
() 		1721009000NRG24290120241189314 29/01/2024 KENGALI DHANSINGH 1721009WL105185 KENGALI DHANSINGH 00697 BKID0MG5037 442 442 Processed 27/03/2024 005496573 KENGALIDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
572 KATTHIWADA MP-21-009-029-002/5
() 		1721009000NRG24290120241189442 29/01/2024 KENGALI DHANSINGH 1721009WL105189 KENGALI DHANSINGH 00697 BKID0MG5037 442 442 Processed 27/03/2024 005496573 KENGALIDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
573 KATTHIWADA MP-21-009-029-002/63-B
() 		1721009000NRG24290120241189317 29/01/2024 MAHESH BAMNIYA 1721009WL105185 MAHESH BAMNIYA 00697 BKID0MG5037 442 442 Processed 27/03/2024 005496573 MAHESHBAMNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1768 1768
574 KATTHIWADA MP-21-009-012-001/110-C
() 		1721009000NRG24290120241191140 29/01/2024 Surli Radhu 1721009WL105246 Surli Radhu 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 005496573 SurliRadhu NARMADA JHABUA GRAMIN BANK(508515)
575 KATTHIWADA MP-21-009-012-001/111
() 		1721009000NRG24290120241191142 29/01/2024 Sahbai 1721009WL105246 Sahbai 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 005496573 Sahbai NARMADA JHABUA GRAMIN BANK(508515)
576 KATTHIWADA MP-21-009-012-001/134
() 		1721009000NRG24290120241191143 29/01/2024 KHAJLI NANLA 1721009WL105246 KHAJLI NANLA 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 005496573 KHAJLINANLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
577 KATTHIWADA MP-21-009-012-001/139
() 		1721009000NRG24290120241191146 29/01/2024 DINA BHADU 1721009WL105246 DINA BHADU 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 DINABHADU NARMADA JHABUA GRAMIN BANK(508515)
578 KATTHIWADA MP-21-009-012-001/139-A
() 		1721009000NRG24290120241191147 29/01/2024 DASAM BHADU 1721009WL105246 DASAM BHADU 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 DASAMBHADU NARMADA JHABUA GRAMIN BANK(508515)
579 KATTHIWADA MP-21-009-012-001/139-C
() 		1721009000NRG24290120241191149 29/01/2024 Vanu 1721009WL105246 Vanu 00697 BKID0MG5062 884 884 Processed 26/03/2024 005496573 Vanu FINCARE SMALL FINANCE BANK LTD(608304)
580 KATTHIWADA MP-21-009-012-001/161-C
() 		1721009000NRG24290120241191150 29/01/2024 Longsingh kemta 1721009WL105246 Longsingh kemta 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 Longsinghkemta NARMADA JHABUA GRAMIN BANK(508515)
581 KATTHIWADA MP-21-009-012-001/27
() 		1721009000NRG24290120241191153 29/01/2024 Dasam sankar 1721009WL105246 Dasam sankar 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 005496573 Dasamsankar NARMADA JHABUA GRAMIN BANK(508515)
582 KATTHIWADA MP-21-009-012-001/27-A
() 		1721009000NRG24290120241191154 29/01/2024 DASAM 1721009WL105246 DASAM 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 005496573 DASAM NARMADA JHABUA GRAMIN BANK(508515)
583 KATTHIWADA MP-21-009-012-001/272
() 		1721009000NRG24290120241191155 29/01/2024 INDRIYA 1721009WL105246 INDRIYA 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 005496573 INDRIYA NARMADA JHABUA GRAMIN BANK(508515)
584 KATTHIWADA MP-21-009-012-001/284-B
() 		1721009000NRG24290120241191156 29/01/2024 RAMA GUNDA 1721009WL105246 RAMA GUNDA 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 005496573 RAMAGUNDA NARMADA JHABUA GRAMIN BANK(508515)
585 KATTHIWADA MP-21-009-014-002/110
() 		1721009000NRG24290120241188210 29/01/2024 VESTIYA 1721009WL105127 VESTIYA 00697 BKID0MG5062 884 884 Processed 26/03/2024 005496573 VESTIYA AIRTEL PAYMENTS BANK LIMITED(990288)
586 KATTHIWADA MP-21-009-014-002/146-B
() 		1721009000NRG24290120241188211 29/01/2024 ramanlala 1721009WL105127 ramanlala 00697 BKID0MG5062 884 884 Rejected 26/03/2024 005496573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 KATTHIWADA MP-21-009-014-002/158-A
() 		1721009000NRG24290120241188213 29/01/2024 JUKHALI DHUNDRIYA 1721009WL105127 JUKHALI DHUNDRIYA 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 JUKHALIDHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
588 KATTHIWADA MP-21-009-014-002/158-A
() 		1721009000NRG24290120241188212 29/01/2024 JURALA DHUNDHATIYA 1721009WL105127 JURALA DHUNDHATIYA 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 JURALADHUNDHATIYA NARMADA JHABUA GRAMIN BANK(508515)
589 KATTHIWADA MP-21-009-014-002/194
() 		1721009000NRG24290120241188214 29/01/2024 HEMLA RADHU 1721009WL105127 HEMLA RADHU 00697 BKID0MG5062 884 884 Processed 26/03/2024 005496573 HEMLARADHU AIRTEL PAYMENTS BANK LIMITED(990288)
590 KATTHIWADA MP-21-009-014-002/195
() 		1721009000NRG24290120241188217 29/01/2024 kali vesta 1721009WL105127 kali vesta 00697 BKID0MG5062 1326 1326 Processed 26/03/2024 005496573 kalivesta BANK OF BARODA(606985)
591 KATTHIWADA MP-21-009-014-002/195
() 		1721009000NRG24290120241188216 29/01/2024 kali vesta 1721009WL105127 kali vesta 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 005496573 kalivesta NARMADA JHABUA GRAMIN BANK(508515)
592 KATTHIWADA MP-21-009-014-002/195
() 		1721009000NRG24290120241188215 29/01/2024 kali vesta 1721009WL105127 kali vesta 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 005496573 kalivesta NARMADA JHABUA GRAMIN BANK(508515)
593 KATTHIWADA MP-21-009-014-002/242-D
() 		1721009000NRG24290120241188218 29/01/2024 MANSINGH 1721009WL105127 MANSINGH 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 005496573 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
594 KATTHIWADA MP-21-009-014-002/311-A
() 		1721009000NRG24290120241188219 29/01/2024 PARI JHENDU 1721009WL105127 PARI JHENDU 00697 BKID0MG5062 884 884 Processed 26/03/2024 005496573 PARIJHENDU AIRTEL PAYMENTS BANK LIMITED(990288)
595 KATTHIWADA MP-21-009-014-002/327
() 		1721009000NRG24290120241188220 29/01/2024 narsingh dhila 1721009WL105127 narsingh dhila 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 narsinghdhila NARMADA JHABUA GRAMIN BANK(508515)
596 KATTHIWADA MP-21-009-014-002/336
() 		1721009000NRG24290120241188221 29/01/2024 BHURU 1721009WL105127 BHURU 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 BHURU NARMADA JHABUA GRAMIN BANK(508515)
597 KATTHIWADA MP-21-009-014-002/344
() 		1721009000NRG24290120241188222 29/01/2024 mukam 1721009WL105127 mukam 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 005496573 mukam NARMADA JHABUA GRAMIN BANK(508515)
598 KATTHIWADA MP-21-009-014-002/344
() 		1721009000NRG24290120241188223 29/01/2024 rayda 1721009WL105127 rayda 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 005496573 rayda NARMADA JHABUA GRAMIN BANK(508515)
599 KATTHIWADA MP-21-009-014-002/62
() 		1721009000NRG24290120241188226 29/01/2024 JHETU REMTA 1721009WL105127 JHETU REMTA 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 005496573 JHETUREMTA NARMADA JHABUA GRAMIN BANK(508515)
600 KATTHIWADA MP-21-009-014-002/62
() 		1721009000NRG24290120241188225 29/01/2024 REMTA BALU 1721009WL105127 REMTA BALU 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 005496573 REMTABALU NARMADA JHABUA GRAMIN BANK(508515)
601 KATTHIWADA MP-21-009-014-002/63-B
() 		1721009000NRG24290120241188227 29/01/2024 MANISH 1721009WL105127 MANISH 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 005496573 MANISH NARMADA JHABUA GRAMIN BANK(508515)
602 KATTHIWADA MP-21-009-015-002/1091
() 		1721009000NRG24290120241190549 29/01/2024 DULKA JANGLIYA 1721009WL105216 DULKA JANGLIYA 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 005496573 DULKAJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
603 KATTHIWADA MP-21-009-015-002/1091
() 		1721009000NRG24290120241190550 29/01/2024 DULKA JANGLIYA 1721009WL105216 DULKA JANGLIYA 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 005496573 DULKAJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
604 KATTHIWADA MP-21-009-015-002/143-A
() 		1721009000NRG24290120241188473 29/01/2024 Dhudla Gatu 1721009WL105145 Dhudla Gatu 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 005496573 DhudlaGatu NARMADA JHABUA GRAMIN BANK(508515)
605 KATTHIWADA MP-21-009-015-002/143-A
() 		1721009000NRG24290120241188472 29/01/2024 Dhudla Gatu 1721009WL105145 Dhudla Gatu 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 005496573 DhudlaGatu NARMADA JHABUA GRAMIN BANK(508515)
606 KATTHIWADA MP-21-009-016-001/1
() 		1721009000NRG24290120241189498 29/01/2024 SUKALI 1721009WL105191 SUKALI 00697 BKID0MG5062 442 442 Processed 27/03/2024 005496573 SUKALI NARMADA JHABUA GRAMIN BANK(508515)
607 KATTHIWADA MP-21-009-016-001/1-A
() 		1721009000NRG24290120241189499 29/01/2024 DHUDHLA LALSINGH 1721009WL105191 DHUDHLA LALSINGH 00697 BKID0MG5062 221 221 Processed 26/03/2024 005496573 DHUDHLALALSINGH PUNJAB NATIONAL BANK(508568)
608 KATTHIWADA MP-21-009-016-001/1-A
() 		1721009000NRG24290120241189500 29/01/2024 DHUDHLA LALSINGH 1721009WL105191 DHUDHLA LALSINGH 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 DHUDHLALALSINGH NARMADA JHABUA GRAMIN BANK(508515)
609 KATTHIWADA MP-21-009-016-001/100
() 		1721009000NRG24290120241190239 29/01/2024 UDESINGH DUNGRIYA 1721009WL105197 UDESINGH DUNGRIYA 00697 BKID0MG5062 442 442 Processed 27/03/2024 005496573 UDESINGHDUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
610 KATTHIWADA MP-21-009-016-001/101
() 		1721009000NRG24290120241190240 29/01/2024 THAWALA KUWARSINGH 1721009WL105197 THAWALA KUWARSINGH 00697 BKID0MG5062 442 442 Processed 27/03/2024 005496573 THAWALAKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 KATTHIWADA MP-21-009-016-001/101-A
() 		1721009000NRG24290120241190242 29/01/2024 DAYA BHUWAN 1721009WL105197 DAYA BHUWAN 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 DAYABHUWAN NARMADA JHABUA GRAMIN BANK(508515)
612 KATTHIWADA MP-21-009-016-001/101-A
() 		1721009000NRG24290120241190241 29/01/2024 DAYA BHUWAN 1721009WL105197 DAYA BHUWAN 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 DAYABHUWAN NARMADA JHABUA GRAMIN BANK(508515)
613 KATTHIWADA MP-21-009-016-001/103
() 		1721009000NRG24290120241190243 29/01/2024 KADU JAGU 1721009WL105197 KADU JAGU 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 KADUJAGU NARMADA JHABUA GRAMIN BANK(508515)
614 KATTHIWADA MP-21-009-016-001/104
() 		1721009000NRG24290120241190244 29/01/2024 SANIYA VESTIYA 1721009WL105197 SANIYA VESTIYA 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 SANIYAVESTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
615 KATTHIWADA MP-21-009-016-001/108-B
() 		1721009000NRG24290120241190246 29/01/2024 GINA LILESH 1721009WL105197 GINA LILESH 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 GINALILESH NARMADA JHABUA GRAMIN BANK(508515)
616 KATTHIWADA MP-21-009-016-001/108-B
() 		1721009000NRG24290120241190245 29/01/2024 LILESH ALSINGH 1721009WL105197 LILESH ALSINGH 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 LILESHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
617 KATTHIWADA MP-21-009-016-001/108-C
() 		1721009000NRG24290120241190247 29/01/2024 DUNGRIYA ALSINGH 1721009WL105197 DUNGRIYA ALSINGH 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 DUNGRIYAALSINGH NARMADA JHABUA GRAMIN BANK(508515)
618 KATTHIWADA MP-21-009-016-001/108-C
() 		1721009000NRG24290120241190248 29/01/2024 DUNGRIYA ALSINGH 1721009WL105197 DUNGRIYA ALSINGH 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 DUNGRIYAALSINGH NARMADA JHABUA GRAMIN BANK(508515)
619 KATTHIWADA MP-21-009-016-001/108-D
() 		1721009000NRG24290120241190250 29/01/2024 BABLI GUNACHA 1721009WL105197 BABLI GUNACHA 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 BABLIGUNACHA NARMADA JHABUA GRAMIN BANK(508515)
620 KATTHIWADA MP-21-009-016-001/108-D
() 		1721009000NRG24290120241190249 29/01/2024 GUNACHA ALSINGH 1721009WL105197 GUNACHA ALSINGH 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 GUNACHAALSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 KATTHIWADA MP-21-009-016-001/109
() 		1721009000NRG24290120241190251 29/01/2024 JHINKA BHAYLA 1721009WL105197 JHINKA BHAYLA 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 JHINKABHAYLA NARMADA JHABUA GRAMIN BANK(508515)
622 KATTHIWADA MP-21-009-016-001/11
() 		1721009000NRG24290120241189501 29/01/2024 NAHLA MADHU 1721009WL105191 NAHLA MADHU 00697 BKID0MG5062 442 442 Processed 26/03/2024 005496573 NAHLAMADHU BANK OF BARODA(606985)
623 KATTHIWADA MP-21-009-016-001/11
() 		1721009000NRG24290120241189502 29/01/2024 Sundari 1721009WL105191 Sundari 00697 BKID0MG5062 442 442 Processed 27/03/2024 005496573 Sundari NARMADA JHABUA GRAMIN BANK(508515)
624 KATTHIWADA MP-21-009-016-001/11-A
() 		1721009000NRG24290120241189503 29/01/2024 Juwsingh Madu 1721009WL105191 Juwsingh Madu 00697 BKID0MG5062 442 442 Processed 27/03/2024 005496573 JuwsinghMadu NARMADA JHABUA GRAMIN BANK(508515)
625 KATTHIWADA MP-21-009-016-001/11-A
() 		1721009000NRG24290120241189504 29/01/2024 Juwsingh Madu 1721009WL105191 Juwsingh Madu 00697 BKID0MG5062 442 442 Processed 27/03/2024 005496573 JuwsinghMadu NARMADA JHABUA GRAMIN BANK(508515)
626 KATTHIWADA MP-21-009-016-001/113
() 		1721009000NRG24290120241190252 29/01/2024 RamSingh 1721009WL105197 RamSingh 00697 BKID0MG5062 1105 1105 Processed 27/03/2024 005496573 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
627 KATTHIWADA MP-21-009-016-001/117-A
() 		1721009000NRG24290120241190253 29/01/2024 SEVLI TERLA 1721009WL105197 SEVLI TERLA 00697 BKID0MG5062 221 221 Processed 26/03/2024 005496573 SEVLITERLA FINO PAYMENTS BANK LTD(608001)
628 KATTHIWADA MP-21-009-016-001/126-C
() 		1721009000NRG24290120241190255 29/01/2024 SURBAN UDHLIYA 1721009WL105197 SURBAN UDHLIYA 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 SURBANUDHLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
629 KATTHIWADA MP-21-009-016-001/128-A
() 		1721009000NRG24290120241190256 29/01/2024 RAKESH THANSINGH 1721009WL105197 RAKESH THANSINGH 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 RAKESHTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
630 KATTHIWADA MP-21-009-016-001/128-A
() 		1721009000NRG24290120241190257 29/01/2024 RAKESH THANSINGH 1721009WL105197 RAKESH THANSINGH 00697 BKID0MG5062 221 221 Processed 26/03/2024 005496573 RAKESHTHANSINGH FINO PAYMENTS BANK LTD(608001)
631 KATTHIWADA MP-21-009-016-001/129-C
() 		1721009000NRG24290120241190258 29/01/2024 ALKESH 1721009WL105197 ALKESH 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 ALKESH NARMADA JHABUA GRAMIN BANK(508515)
632 KATTHIWADA MP-21-009-016-001/129-C
() 		1721009000NRG24290120241190259 29/01/2024 ALKESH 1721009WL105197 ALKESH 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 ALKESH NARMADA JHABUA GRAMIN BANK(508515)
633 KATTHIWADA MP-21-009-016-001/137-B
() 		1721009000NRG24290120241190260 29/01/2024 Ashih Ranjin 1721009WL105197 Ashih Ranjin 00697 BKID0MG5062 221 221 Processed 26/03/2024 005496573 AshihRanjin STATE BANK OF INDIA(508548)
634 KATTHIWADA MP-21-009-016-001/137-B
() 		1721009000NRG24290120241190261 29/01/2024 Ashish Rnjin 1721009WL105197 Ashish Rnjin 00697 BKID0MG5062 221 221 Rejected 24/04/2024 Document Pending for Account Holder turning Major
635 KATTHIWADA MP-21-009-016-001/153
() 		1721009000NRG24290120241189967 29/01/2024 LALSINGH BHARTA 1721009WL105195 LALSINGH BHARTA 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 LALSINGHBHARTA NARMADA JHABUA GRAMIN BANK(508515)
636 KATTHIWADA MP-21-009-016-001/171-B
() 		1721009000NRG24290120241189968 29/01/2024 HABU GAMRIYA 1721009WL105195 HABU GAMRIYA 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 HABUGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
637 KATTHIWADA MP-21-009-016-001/218
() 		1721009000NRG24290120241190262 29/01/2024 Ramsingh Bhagda 1721009WL105197 Ramsingh Bhagda 00697 BKID0MG5062 884 884 Processed 26/03/2024 005496573 RamsinghBhagda BANK OF BARODA(606985)
638 KATTHIWADA MP-21-009-016-001/218-B
() 		1721009000NRG24290120241190263 29/01/2024 SURESH RAMSINGH 1721009WL105197 SURESH RAMSINGH 00697 BKID0MG5062 884 884 Processed 26/03/2024 005496573 SURESHRAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
639 KATTHIWADA MP-21-009-016-001/218-B
() 		1721009000NRG24290120241190264 29/01/2024 SURESH RAMSINGH 1721009WL105197 SURESH RAMSINGH 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 SURESHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
640 KATTHIWADA MP-21-009-016-001/219-A
() 		1721009000NRG24290120241190265 29/01/2024 JOGADA TENIYA 1721009WL105197 JOGADA TENIYA 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 JOGADATENIYA NARMADA JHABUA GRAMIN BANK(508515)
641 KATTHIWADA MP-21-009-016-001/219-A
() 		1721009000NRG24290120241190266 29/01/2024 JOGADA TENIYA 1721009WL105197 JOGADA TENIYA 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 JOGADATENIYA NARMADA JHABUA GRAMIN BANK(508515)
642 KATTHIWADA MP-21-009-016-001/219-B
() 		1721009000NRG24290120241190267 29/01/2024 ANTI JOGADA 1721009WL105197 ANTI JOGADA 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 ANTIJOGADA NARMADA JHABUA GRAMIN BANK(508515)
643 KATTHIWADA MP-21-009-016-001/220-B
() 		1721009000NRG24290120241190268 29/01/2024 VALBAI VESTA 1721009WL105197 VALBAI VESTA 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 VALBAIVESTA NARMADA JHABUA GRAMIN BANK(508515)
644 KATTHIWADA MP-21-009-016-001/220-B
() 		1721009000NRG24290120241190269 29/01/2024 VALBAI VESTA 1721009WL105197 VALBAI VESTA 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 VALBAIVESTA NARMADA JHABUA GRAMIN BANK(508515)
645 KATTHIWADA MP-21-009-016-001/222-A
() 		1721009000NRG24290120241190270 29/01/2024 REVLI DUMA 1721009WL105197 REVLI DUMA 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 REVLIDUMA NARMADA JHABUA GRAMIN BANK(508515)
646 KATTHIWADA MP-21-009-016-001/232-B
() 		1721009000NRG24290120241189506 29/01/2024 Gmti Kamsingh 1721009WL105191 Gmti Kamsingh 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 GmtiKamsingh NARMADA JHABUA GRAMIN BANK(508515)
647 KATTHIWADA MP-21-009-016-001/232-B
() 		1721009000NRG24290120241189505 29/01/2024 Gmti Kamsingh 1721009WL105191 Gmti Kamsingh 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 GmtiKamsingh NARMADA JHABUA GRAMIN BANK(508515)
648 KATTHIWADA MP-21-009-016-001/233
() 		1721009000NRG24290120241189507 29/01/2024 RAYSINGH KANSINGH 1721009WL105191 RAYSINGH KANSINGH 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 RAYSINGHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 KATTHIWADA MP-21-009-016-001/234
() 		1721009000NRG24290120241189508 29/01/2024 KUWARBAAI MAGNIYA 1721009WL105191 KUWARBAAI MAGNIYA 00697 BKID0MG5062 663 663 Processed 27/03/2024 005496573 KUWARBAAIMAGNIYA NARMADA JHABUA GRAMIN BANK(508515)
650 KATTHIWADA MP-21-009-016-001/235-B
() 		1721009000NRG24290120241189510 29/01/2024 Basdiya 1721009WL105191 Basdiya 00697 BKID0MG5062 663 663 Processed 27/03/2024 005496573 Basdiya NARMADA JHABUA GRAMIN BANK(508515)
651 KATTHIWADA MP-21-009-016-001/235-B
() 		1721009000NRG24290120241189509 29/01/2024 BASKDIYA LALSINGH 1721009WL105191 BASKDIYA LALSINGH 00697 BKID0MG5062 663 663 Processed 27/03/2024 005496573 BASKDIYALALSINGH NARMADA JHABUA GRAMIN BANK(508515)
652 KATTHIWADA MP-21-009-016-001/235-D
() 		1721009000NRG24290120241189511 29/01/2024 BESARI BHINDE 1721009WL105191 BESARI BHINDE 00697 BKID0MG5062 663 663 Processed 27/03/2024 005496573 BESARIBHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
653 KATTHIWADA MP-21-009-016-001/235-D
() 		1721009000NRG24290120241189512 29/01/2024 BESARI BHINDE 1721009WL105191 BESARI BHINDE 00697 BKID0MG5062 663 663 Processed 27/03/2024 005496573 BESARIBHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
654 KATTHIWADA MP-21-009-016-001/250
() 		1721009000NRG24290120241189513 29/01/2024 KUVRIYA NAHRIYA 1721009WL105191 KUVRIYA NAHRIYA 00697 BKID0MG5062 663 663 Processed 27/03/2024 005496573 KUVRIYANAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
655 KATTHIWADA MP-21-009-016-001/250
() 		1721009000NRG24290120241189514 29/01/2024 KUVRIYA NAHRIYA 1721009WL105191 KUVRIYA NAHRIYA 00697 BKID0MG5062 663 663 Processed 27/03/2024 005496573 KUVRIYANAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
656 KATTHIWADA MP-21-009-016-001/268
() 		1721009000NRG24290120241189516 29/01/2024 CHIMLI DESINGH 1721009WL105191 CHIMLI DESINGH 00697 BKID0MG5062 663 663 Processed 27/03/2024 005496573 CHIMLIDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
657 KATTHIWADA MP-21-009-016-001/285
() 		1721009000NRG24290120241189517 29/01/2024 Manchhiya 1721009WL105191 Manchhiya 00697 BKID0MG5062 663 663 Processed 27/03/2024 005496573 Manchhiya NARMADA JHABUA GRAMIN BANK(508515)
658 KATTHIWADA MP-21-009-016-001/285
() 		1721009000NRG24290120241189518 29/01/2024 THANSINGH MANCHIYA 1721009WL105191 THANSINGH MANCHIYA 00697 BKID0MG5062 663 663 Processed 27/03/2024 005496573 THANSINGHMANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
659 KATTHIWADA MP-21-009-016-001/285-A
() 		1721009000NRG24290120241189519 29/01/2024 Santri Bbhinde 1721009WL105191 Santri Bbhinde 00697 BKID0MG5062 663 663 Processed 27/03/2024 005496573 SantriBbhinde NARMADA JHABUA GRAMIN BANK(508515)
660 KATTHIWADA MP-21-009-016-001/285-C
() 		1721009000NRG24290120241189520 29/01/2024 Rakesh Thansingh 1721009WL105191 Rakesh Thansingh 00697 BKID0MG5062 663 663 Processed 27/03/2024 005496573 RakeshThansingh NARMADA JHABUA GRAMIN BANK(508515)
661 KATTHIWADA MP-21-009-016-001/285-C
() 		1721009000NRG24290120241189521 29/01/2024 RaKeSh Thansingh 1721009WL105191 RaKeSh Thansingh 00697 BKID0MG5062 663 663 Processed 27/03/2024 005496573 RaKeShThansingh NARMADA JHABUA GRAMIN BANK(508515)
662 KATTHIWADA MP-21-009-016-001/291
() 		1721009000NRG24290120241190271 29/01/2024 UDLIYA BHANGDA 1721009WL105197 UDLIYA BHANGDA 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 UDLIYABHANGDA NARMADA JHABUA GRAMIN BANK(508515)
663 KATTHIWADA MP-21-009-016-001/291-B
() 		1721009000NRG24290120241190272 29/01/2024 bhadu 1721009WL105197 bhadu 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 bhadu NARMADA JHABUA GRAMIN BANK(508515)
664 KATTHIWADA MP-21-009-016-001/35
() 		1721009000NRG24290120241189522 29/01/2024 BHIKLA KANSINGH 1721009WL105191 BHIKLA KANSINGH 00697 BKID0MG5062 663 663 Processed 26/03/2024 005496573 BHIKLAKANSINGH INDUSIND BANK(607189)
665 KATTHIWADA MP-21-009-016-001/35
() 		1721009000NRG24290120241189523 29/01/2024 BHIKLA KANSINGH 1721009WL105191 BHIKLA KANSINGH 00697 BKID0MG5062 663 663 Processed 26/03/2024 005496573 BHIKLAKANSINGH INDUSIND BANK(607189)
666 KATTHIWADA MP-21-009-016-001/64-A
() 		1721009000NRG24290120241190273 29/01/2024 GUMAN JOGADA 1721009WL105197 GUMAN JOGADA 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 GUMANJOGADA NARMADA JHABUA GRAMIN BANK(508515)
667 KATTHIWADA MP-21-009-016-001/76
() 		1721009000NRG24290120241189524 29/01/2024 KEKDI SHANKAR 1721009WL105191 KEKDI SHANKAR 00697 BKID0MG5062 663 663 Processed 27/03/2024 005496573 KEKDISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
668 KATTHIWADA MP-21-009-016-001/76
() 		1721009000NRG24290120241189525 29/01/2024 MuKesh Shankar 1721009WL105191 MuKesh Shankar 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 MuKeshShankar NARMADA JHABUA GRAMIN BANK(508515)
669 KATTHIWADA MP-21-009-016-001/76-B
() 		1721009000NRG24290120241189526 29/01/2024 Motli Baskdiya 1721009WL105191 Motli Baskdiya 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 MotliBaskdiya NARMADA JHABUA GRAMIN BANK(508515)
670 KATTHIWADA MP-21-009-016-001/77
() 		1721009000NRG24290120241189527 29/01/2024 Kukali Jagrsingh 1721009WL105191 Kukali Jagrsingh 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 KukaliJagrsingh NARMADA JHABUA GRAMIN BANK(508515)
671 KATTHIWADA MP-21-009-016-001/79-A
() 		1721009000NRG24290120241189528 29/01/2024 Nanbu Udhliya 1721009WL105191 Nanbu Udhliya 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 NanbuUdhliya NARMADA JHABUA GRAMIN BANK(508515)
672 KATTHIWADA MP-21-009-016-001/79-A
() 		1721009000NRG24290120241189529 29/01/2024 Nanbu Udhliya 1721009WL105191 Nanbu Udhliya 00697 BKID0MG5062 884 884 Processed 26/03/2024 005496573 NanbuUdhliya FINO PAYMENTS BANK LTD(608001)
673 KATTHIWADA MP-21-009-016-001/80
() 		1721009000NRG24290120241189530 29/01/2024 INDARSINGH KEKDIYA 1721009WL105191 INDARSINGH KEKDIYA 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 INDARSINGHKEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
674 KATTHIWADA MP-21-009-016-001/80-B
() 		1721009000NRG24290120241189531 29/01/2024 Harpal Indrsingh 1721009WL105191 Harpal Indrsingh 00697 BKID0MG5062 884 884 Processed 26/03/2024 005496573 HarpalIndrsingh INDUSIND BANK(607189)
675 KATTHIWADA MP-21-009-016-001/80-B
() 		1721009000NRG24290120241189532 29/01/2024 Harpal Indrsingh 1721009WL105191 Harpal Indrsingh 00697 BKID0MG5062 884 884 Processed 26/03/2024 005496573 HarpalIndrsingh PUNJAB NATIONAL BANK(508568)
676 KATTHIWADA MP-21-009-016-001/96
() 		1721009000NRG24290120241190275 29/01/2024 MONI RAMSINGH 1721009WL105197 MONI RAMSINGH 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 MONIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
677 KATTHIWADA MP-21-009-016-001/96
() 		1721009000NRG24290120241190274 29/01/2024 NANLA RADHU 1721009WL105197 NANLA RADHU 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 NANLARADHU NARMADA JHABUA GRAMIN BANK(508515)
678 KATTHIWADA MP-21-009-016-001/98
() 		1721009000NRG24290120241190277 29/01/2024 HEMLA DUNGRIYA 1721009WL105197 HEMLA DUNGRIYA 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 HEMLADUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
679 KATTHIWADA MP-21-009-016-001/98
() 		1721009000NRG24290120241190276 29/01/2024 HEMLA UGARIYA 1721009WL105197 HEMLA UGARIYA 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 HEMLAUGARIYA NARMADA JHABUA GRAMIN BANK(508515)
680 KATTHIWADA MP-21-009-016-001/99
() 		1721009000NRG24290120241190278 29/01/2024 KEMTA GANPAT 1721009WL105197 KEMTA GANPAT 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 KEMTAGANPAT NARMADA JHABUA GRAMIN BANK(508515)
681 KATTHIWADA MP-21-009-016-001/99-A
() 		1721009000NRG24290120241190279 29/01/2024 WALSINGH KEMTIYA 1721009WL105197 WALSINGH KEMTIYA 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 WALSINGHKEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
682 KATTHIWADA MP-21-009-016-001/99-A
() 		1721009000NRG24290120241190280 29/01/2024 WALSINGH KEMTIYA 1721009WL105197 WALSINGH KEMTIYA 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 WALSINGHKEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
683 KATTHIWADA MP-21-009-016-002/60-B
() 		1721009000NRG24290120241189533 29/01/2024 Janki 1721009WL105191 Janki 00697 BKID0MG5062 884 884 Processed 27/03/2024 005496573 Janki NARMADA JHABUA GRAMIN BANK(508515)
684 KATTHIWADA MP-21-009-025-001/10
() 		1721009000NRG24290120241190448 29/01/2024 FULI 1721009WL105212 FULI 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 005496573 FULI NARMADA JHABUA GRAMIN BANK(508515)
685 KATTHIWADA MP-21-009-025-001/108
() 		1721009000NRG24290120241190449 29/01/2024 tinadi 1721009WL105212 tinadi 00697 BKID0MG5062 1105 1105 Processed 27/03/2024 005496573 tinadi NARMADA JHABUA GRAMIN BANK(508515)
686 KATTHIWADA MP-21-009-025-001/121
() 		1721009000NRG24290120241190450 29/01/2024 mahesh jelu 1721009WL105212 mahesh jelu 00697 BKID0MG5062 1105 1105 Processed 26/03/2024 005496573 maheshjelu BANK OF BARODA(606985)
687 KATTHIWADA MP-21-009-025-001/129-C
() 		1721009000NRG24290120241190324 29/01/2024 Mukesh 1721009WL105206 Mukesh 00697 BKID0MG5062 1326 1326 Processed 26/03/2024 005496573 Mukesh PUNJAB NATIONAL BANK(508568)
688 KATTHIWADA MP-21-009-025-001/3
() 		1721009000NRG24290120241190456 29/01/2024 DURSING 1721009WL105212 DURSING 00697 BKID0MG5062 1105 1105 Processed 27/03/2024 005496573 DURSING NARMADA JHABUA GRAMIN BANK(508515)
689 KATTHIWADA MP-21-009-025-001/49
() 		1721009000NRG24290120241190457 29/01/2024 GULJIYA 1721009WL105212 GULJIYA 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 005496573 GULJIYA NARMADA JHABUA GRAMIN BANK(508515)
690 KATTHIWADA MP-21-009-025-001/64
() 		1721009000NRG24290120241190458 29/01/2024 dhanka banjiya 1721009WL105212 dhanka banjiya 00697 BKID0MG5062 1105 1105 Processed 27/03/2024 005496573 dhankabanjiya NARMADA JHABUA GRAMIN BANK(508515)
691 KATTHIWADA MP-21-009-025-002/207
() 		1721009000NRG24290120241190461 29/01/2024 BAHDUR KANDU 1721009WL105213 BAHDUR KANDU 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 005496573 BAHDURKANDU NARMADA JHABUA GRAMIN BANK(508515)
692 KATTHIWADA MP-21-009-026-003/103
() 		1721009000NRG24290120241188843 29/01/2024 HIMLA NARSINGH 1721009WL105163 HIMLA NARSINGH 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 HIMLANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
693 KATTHIWADA MP-21-009-026-003/112-A
() 		1721009000NRG24290120241188847 29/01/2024 RAMSINGH VASTA 1721009WL105163 RAMSINGH VASTA 00697 BKID0MG5062 221 221 Processed 26/03/2024 005496573 RAMSINGHVASTA BANK OF BARODA(606985)
694 KATTHIWADA MP-21-009-026-003/121
() 		1721009000NRG24290120241188849 29/01/2024 PRATAP SALIYA 1721009WL105163 PRATAP SALIYA 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 PRATAPSALIYA NARMADA JHABUA GRAMIN BANK(508515)
695 KATTHIWADA MP-21-009-026-003/121
() 		1721009000NRG24290120241188848 29/01/2024 PRATAP SALIYA 1721009WL105163 PRATAP SALIYA 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 PRATAPSALIYA NARMADA JHABUA GRAMIN BANK(508515)
696 KATTHIWADA MP-21-009-026-003/18-A
() 		1721009000NRG24290120241188852 29/01/2024 BALU KUNCHHIYA 1721009WL105163 BALU KUNCHHIYA 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 BALUKUNCHHIYA NARMADA JHABUA GRAMIN BANK(508515)
697 KATTHIWADA MP-21-009-026-003/180-A
() 		1721009000NRG24290120241188854 29/01/2024 DESINGH BHALJIYA 1721009WL105163 DESINGH BHALJIYA 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 DESINGHBHALJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
698 KATTHIWADA MP-21-009-026-003/180-A
() 		1721009000NRG24290120241188853 29/01/2024 DESINGH BHALJIYA 1721009WL105163 DESINGH BHALJIYA 00697 BKID0MG5062 221 221 Processed 26/03/2024 005496573 DESINGHBHALJIYA AIRTEL PAYMENTS BANK LIMITED(990288)
699 KATTHIWADA MP-21-009-026-003/184-A
() 		1721009000NRG24290120241188855 29/01/2024 VERSINGH KANDU 1721009WL105163 VERSINGH KANDU 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 VERSINGHKANDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
700 KATTHIWADA MP-21-009-026-003/184-B
() 		1721009000NRG24290120241188856 29/01/2024 TER SINGH 1721009WL105163 TER SINGH 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 TERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
701 KATTHIWADA MP-21-009-026-003/34
() 		1721009000NRG24290120241188857 29/01/2024 DUNGARSINGH SALIYA 1721009WL105163 DUNGARSINGH SALIYA 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 DUNGARSINGHSALIYA NARMADA JHABUA GRAMIN BANK(508515)
702 KATTHIWADA MP-21-009-026-003/36-A
() 		1721009000NRG24290120241188858 29/01/2024 RAJLI PAKUDIYA 1721009WL105163 RAJLI PAKUDIYA 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 RAJLIPAKUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
703 KATTHIWADA MP-21-009-026-003/38
() 		1721009000NRG24290120241188859 29/01/2024 KHULIYA LALJI 1721009WL105163 KHULIYA LALJI 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 KHULIYALALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
704 KATTHIWADA MP-21-009-026-003/65
() 		1721009000NRG24290120241188860 29/01/2024 velki gamji 1721009WL105163 velki gamji 00697 BKID0MG5062 221 221 Processed 26/03/2024 005496573 velkigamji BANK OF BARODA(606985)
705 KATTHIWADA MP-21-009-026-003/67
() 		1721009000NRG24290120241188861 29/01/2024 KAMLI DHANIYA 1721009WL105163 KAMLI DHANIYA 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 KAMLIDHANIYA NARMADA JHABUA GRAMIN BANK(508515)
706 KATTHIWADA MP-21-009-039-001/102
() 		1721009000NRG24290120241190672 29/01/2024 LALU EADLA 1721009WL105224 LALU EADLA 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 LALUEADLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
707 KATTHIWADA MP-21-009-039-001/103
() 		1721009000NRG24290120241190673 29/01/2024 KELASH INDARSINGH 1721009WL105224 KELASH INDARSINGH 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 KELASHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
708 KATTHIWADA MP-21-009-039-001/103
() 		1721009000NRG24290120241190674 29/01/2024 KELASH INDARSINGH 1721009WL105224 KELASH INDARSINGH 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 KELASHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
709 KATTHIWADA MP-21-009-039-001/130
() 		1721009000NRG24290120241190677 29/01/2024 longsingh edla 1721009WL105224 longsingh edla 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 longsinghedla NARMADA JHABUA GRAMIN BANK(508515)
710 KATTHIWADA MP-21-009-039-001/2
() 		1721009000NRG24290120241190680 29/01/2024 THAVLA SEKDIYA 1721009WL105224 THAVLA SEKDIYA 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 THAVLASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
711 KATTHIWADA MP-21-009-039-001/2
() 		1721009000NRG24290120241190681 29/01/2024 THAVLA SEKDIYA 1721009WL105224 THAVLA SEKDIYA 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 THAVLASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
712 KATTHIWADA MP-21-009-039-001/48
() 		1721009000NRG24290120241190684 29/01/2024 INDARSINGH 1721009WL105224 INDARSINGH 00697 BKID0MG5062 221 221 Processed 26/03/2024 005496573 INDARSINGH BANK OF BARODA(606985)
713 KATTHIWADA MP-21-009-039-001/48
() 		1721009000NRG24290120241190685 29/01/2024 INDARSINGH 1721009WL105224 INDARSINGH 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
714 KATTHIWADA MP-21-009-039-001/49
() 		1721009000NRG24290120241190686 29/01/2024 RAMSINGH KAHARIYA 1721009WL105224 RAMSINGH KAHARIYA 00697 BKID0MG5062 221 221 Processed 27/03/2024 005496573 RAMSINGHKAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
715 KATTHIWADA MP-21-009-039-002/11
() 		1721009000NRG24290120241188627 29/01/2024 ADE SINGH RADHU 1721009WL105151 ADE SINGH RADHU 00697 BKID0MG5062 442 442 Processed 27/03/2024 005496573 ADESINGHRADHU INDIA POST PAYMENTS BANK LIMITED(508528)
716 KATTHIWADA MP-21-009-039-002/11-A
() 		1721009000NRG24290120241188629 29/01/2024 PRAVIN 1721009WL105151 PRAVIN 00697 BKID0MG5062 442 442 Processed 26/03/2024 005496573 PRAVIN STATE BANK OF INDIA(508548)
717 KATTHIWADA MP-21-009-039-002/11-A
() 		1721009000NRG24290120241188628 29/01/2024 PRAVIN 1721009WL105151 PRAVIN 00697 BKID0MG5062 442 442 Processed 26/03/2024 005496573 PRAVIN AIRTEL PAYMENTS BANK LIMITED(990288)
718 KATTHIWADA MP-21-009-039-002/12
() 		1721009000NRG24290120241190687 29/01/2024 NANLA ABRIYA 1721009WL105224 NANLA ABRIYA 00697 BKID0MG5062 300 300 Processed 27/03/2024 005496573 NANLAABRIYA NARMADA JHABUA GRAMIN BANK(508515)
719 KATTHIWADA MP-21-009-039-002/155
() 		1721009000NRG24290120241190688 29/01/2024 jagansingh meharsingh 1721009WL105224 jagansingh meharsingh 00697 BKID0MG5062 300 300 Processed 27/03/2024 005496573 jagansinghmeharsingh NARMADA JHABUA GRAMIN BANK(508515)
720 KATTHIWADA MP-21-009-039-002/157
() 		1721009000NRG24290120241190689 29/01/2024 chhagansingh meharsingh 1721009WL105224 chhagansingh meharsingh 00697 BKID0MG5062 300 300 Processed 27/03/2024 005496573 chhagansinghmeharsingh NARMADA JHABUA GRAMIN BANK(508515)
721 KATTHIWADA MP-21-009-039-002/227
() 		1721009000NRG24290120241190690 29/01/2024 ratu sakriya 1721009WL105224 ratu sakriya 00697 BKID0MG5062 300 300 Processed 27/03/2024 005496573 ratusakriya NARMADA JHABUA GRAMIN BANK(508515)
722 KATTHIWADA MP-21-009-039-002/227
() 		1721009000NRG24290120241190691 29/01/2024 ratu sakriya 1721009WL105224 ratu sakriya 00697 BKID0MG5062 300 300 Processed 27/03/2024 005496573 ratusakriya NARMADA JHABUA GRAMIN BANK(508515)
723 KATTHIWADA MP-21-009-039-002/230
() 		1721009000NRG24290120241190692 29/01/2024 thansingh 1721009WL105224 thansingh 00697 BKID0MG5062 300 300 Processed 26/03/2024 005496573 thansingh AIRTEL PAYMENTS BANK LIMITED(990288)
724 KATTHIWADA MP-21-009-039-002/32-A
() 		1721009000NRG24290120241190693 29/01/2024 ESVAR 1721009WL105224 ESVAR 00697 BKID0MG5062 300 300 Processed 27/03/2024 005496573 ESVAR NARMADA JHABUA GRAMIN BANK(508515)
725 KATTHIWADA MP-21-009-039-002/77
() 		1721009000NRG24290120241190694 29/01/2024 NANDU VESTA 1721009WL105224 NANDU VESTA 00697 BKID0MG5062 100 100 Processed 27/03/2024 005496573 NANDUVESTA NARMADA JHABUA GRAMIN BANK(508515)
726 KATTHIWADA MP-21-009-039-002/92
() 		1721009000NRG24290120241190697 29/01/2024 NANKA 1721009WL105224 NANKA 00697 BKID0MG5062 100 100 Processed 27/03/2024 005496573 NANKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 103518 103518
727 KATTHIWADA MP-21-009-022-004/178
() 		1721009000NRG24290120241189216 29/01/2024 Nawal singh 1721009WL105177 Nawal singh 00697 BKID0MG5074 1326 1326 Processed 26/03/2024 005496573 Nawalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
728 KATTHIWADA MP-21-009-024-001/133
() 		1721009000NRG24290120241190462 29/01/2024 KIRI RANCHOD 1721009WL105214 KIRI RANCHOD 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 KIRIRANCHOD NARMADA JHABUA GRAMIN BANK(508515)
729 KATTHIWADA MP-21-009-024-001/134-A
() 		1721009000NRG24290120241190464 29/01/2024 RAMESH KANESH 1721009WL105214 RAMESH KANESH 00697 BKID0MG5074 442 442 Processed 26/03/2024 005496573 RAMESHKANESH PUNJAB NATIONAL BANK(508568)
730 KATTHIWADA MP-21-009-024-001/135
() 		1721009000NRG24290120241190465 29/01/2024 SUMALI KARAMSINGH 1721009WL105214 SUMALI KARAMSINGH 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 SUMALIKARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 KATTHIWADA MP-21-009-024-001/137
() 		1721009000NRG24290120241190466 29/01/2024 JANU ALIYA 1721009WL105214 JANU ALIYA 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 JANUALIYA NARMADA JHABUA GRAMIN BANK(508515)
732 KATTHIWADA MP-21-009-024-001/179
() 		1721009000NRG24290120241190467 29/01/2024 ANTI KIRAD 1721009WL105214 ANTI KIRAD 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 ANTIKIRAD NARMADA JHABUA GRAMIN BANK(508515)
733 KATTHIWADA MP-21-009-024-001/182
() 		1721009000NRG24290120241190469 29/01/2024 GUMANSINGH DHAKLIYA 1721009WL105214 GUMANSINGH DHAKLIYA 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 GUMANSINGHDHAKLIYA NARMADA JHABUA GRAMIN BANK(508515)
734 KATTHIWADA MP-21-009-024-001/182
() 		1721009000NRG24290120241190470 29/01/2024 JANUBAI DHAKLIYA 1721009WL105214 JANUBAI DHAKLIYA 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 JANUBAIDHAKLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
735 KATTHIWADA MP-21-009-024-001/230
() 		1721009000NRG24290120241190471 29/01/2024 RADHU DEVLIYA 1721009WL105214 RADHU DEVLIYA 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 RADHUDEVLIYA NARMADA JHABUA GRAMIN BANK(508515)
736 KATTHIWADA MP-21-009-024-001/29-A
() 		1721009000NRG24290120241190475 29/01/2024 DASRI RADHU 1721009WL105214 DASRI RADHU 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 DASRIRADHU NARMADA JHABUA GRAMIN BANK(508515)
737 KATTHIWADA MP-21-009-024-001/29-A
() 		1721009000NRG24290120241190474 29/01/2024 RADHU BHURSINGH 1721009WL105214 RADHU BHURSINGH 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 RADHUBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
738 KATTHIWADA MP-21-009-024-001/330
() 		1721009000NRG24290120241190482 29/01/2024 KARAMSINGH KIRAD 1721009WL105214 KARAMSINGH KIRAD 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 KARAMSINGHKIRAD NARMADA JHABUA GRAMIN BANK(508515)
739 KATTHIWADA MP-21-009-024-001/330
() 		1721009000NRG24290120241190481 29/01/2024 SHANKARI KIRAD 1721009WL105214 SHANKARI KIRAD 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 SHANKARIKIRAD INDIA POST PAYMENTS BANK LIMITED(508528)
740 KATTHIWADA MP-21-009-024-001/332-B
() 		1721009000NRG24290120241190484 29/01/2024 RELKI PREMSINGH 1721009WL105214 RELKI PREMSINGH 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 RELKIPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 KATTHIWADA MP-21-009-024-001/332-C
() 		1721009000NRG24290120241190486 29/01/2024 RESMA KIRAD 1721009WL105214 RESMA KIRAD 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 RESMAKIRAD NARMADA JHABUA GRAMIN BANK(508515)
742 KATTHIWADA MP-21-009-024-001/332-C
() 		1721009000NRG24290120241190485 29/01/2024 SANJAY KIRAD 1721009WL105214 SANJAY KIRAD 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 SANJAYKIRAD NARMADA JHABUA GRAMIN BANK(508515)
743 KATTHIWADA MP-21-009-024-001/347
() 		1721009000NRG24290120241190487 29/01/2024 VESTI 1721009WL105214 VESTI 00697 BKID0MG5074 442 442 Processed 26/03/2024 005496573 VESTI BANK OF BARODA(606985)
744 KATTHIWADA MP-21-009-024-001/347
() 		1721009000NRG24290120241190488 29/01/2024 VESTI 1721009WL105214 VESTI 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 VESTI NARMADA JHABUA GRAMIN BANK(508515)
745 KATTHIWADA MP-21-009-024-001/348
() 		1721009000NRG24290120241190490 29/01/2024 DESINGH HABU 1721009WL105214 DESINGH HABU 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 DESINGHHABU NARMADA JHABUA GRAMIN BANK(508515)
746 KATTHIWADA MP-21-009-024-001/348
() 		1721009000NRG24290120241190489 29/01/2024 MR HABU SO SUKLIYA 1721009WL105214 MR HABU SO SUKLIYA 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 MRHABUSOSUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
747 KATTHIWADA MP-21-009-024-001/44-A
() 		1721009000NRG24290120241190492 29/01/2024 MIRLI DEDA 1721009WL105214 MIRLI DEDA 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 MIRLIDEDA NARMADA JHABUA GRAMIN BANK(508515)
748 KATTHIWADA MP-21-009-024-001/45
() 		1721009000NRG24290120241190493 29/01/2024 KHEMLA NANA PACHAYA 1721009WL105214 KHEMLA NANA PACHAYA 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 KHEMLANANAPACHAYA NARMADA JHABUA GRAMIN BANK(508515)
749 KATTHIWADA MP-21-009-024-001/498
() 		1721009000NRG24290120241190495 29/01/2024 IDLI KIRAD 1721009WL105214 IDLI KIRAD 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 IDLIKIRAD NARMADA JHABUA GRAMIN BANK(508515)
750 KATTHIWADA MP-21-009-024-001/498
() 		1721009000NRG24290120241190494 29/01/2024 SURBAI CHATARSINGH 1721009WL105214 SURBAI CHATARSINGH 00697 BKID0MG5074 442 442 Processed 26/03/2024 005496573 SURBAICHATARSINGH BANK OF BARODA(606985)
751 KATTHIWADA MP-21-009-024-001/506
() 		1721009000NRG24290120241190498 29/01/2024 MRS SEKDI WO MALJI KIRAD 1721009WL105214 MRS SEKDI WO MALJI KIRAD 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 MRSSEKDIWOMALJIKIRAD NARMADA JHABUA GRAMIN BANK(508515)
752 KATTHIWADA MP-21-009-024-001/506
() 		1721009000NRG24290120241190499 29/01/2024 MRS SEKDI WO MALJI KIRAD 1721009WL105214 MRS SEKDI WO MALJI KIRAD 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 MRSSEKDIWOMALJIKIRAD NARMADA JHABUA GRAMIN BANK(508515)
753 KATTHIWADA MP-21-009-024-001/506-B
() 		1721009000NRG24290120241190500 29/01/2024 BHURI RAMSINGH 1721009WL105214 BHURI RAMSINGH 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 BHURIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
754 KATTHIWADA MP-21-009-024-001/506-B
() 		1721009000NRG24290120241190501 29/01/2024 BHURI RAMSINGH 1721009WL105214 BHURI RAMSINGH 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 BHURIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
755 KATTHIWADA MP-21-009-024-001/51-A
() 		1721009000NRG24290120241190503 29/01/2024 PATU DEVLA 1721009WL105214 PATU DEVLA 00697 BKID0MG5074 442 442 Processed 26/03/2024 005496573 PATUDEVLA AIRTEL PAYMENTS BANK LIMITED(990288)
756 KATTHIWADA MP-21-009-024-001/51-A
() 		1721009000NRG24290120241190504 29/01/2024 SANTU PATU 1721009WL105214 SANTU PATU 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 SANTUPATU NARMADA JHABUA GRAMIN BANK(508515)
757 KATTHIWADA MP-21-009-024-001/639-B
() 		1721009000NRG24290120241190507 29/01/2024 HARPAL RAMLIYA 1721009WL105214 HARPAL RAMLIYA 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 HARPALRAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
758 KATTHIWADA MP-21-009-024-001/665
() 		1721009000NRG24290120241190509 29/01/2024 DHANSINGH RAGHUNATH KIRAD 1721009WL105214 DHANSINGH RAGHUNATH KIRAD 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 DHANSINGHRAGHUNATHKIRAD NARMADA JHABUA GRAMIN BANK(508515)
759 KATTHIWADA MP-21-009-024-001/665
() 		1721009000NRG24290120241190510 29/01/2024 RUMLI DHANSINGH KIRAD 1721009WL105214 RUMLI DHANSINGH KIRAD 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 RUMLIDHANSINGHKIRAD NARMADA JHABUA GRAMIN BANK(508515)
760 KATTHIWADA MP-21-009-024-001/665-A
() 		1721009000NRG24290120241190511 29/01/2024 MADHU DHANIYA 1721009WL105214 MADHU DHANIYA 00697 BKID0MG5074 442 442 Processed 26/03/2024 005496573 MADHUDHANIYA BANK OF INDIA(508505)
761 KATTHIWADA MP-21-009-024-001/665-A
() 		1721009000NRG24290120241190512 29/01/2024 SHARDA MADHU 1721009WL105214 SHARDA MADHU 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 SHARDAMADHU NARMADA JHABUA GRAMIN BANK(508515)
762 KATTHIWADA MP-21-009-024-001/69
() 		1721009000NRG24290120241190513 29/01/2024 AJMA HABUSINGH 1721009WL105214 AJMA HABUSINGH 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 AJMAHABUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
763 KATTHIWADA MP-21-009-024-001/69-B
() 		1721009000NRG24290120241190514 29/01/2024 RAJU KIRAD 1721009WL105214 RAJU KIRAD 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 RAJUKIRAD NARMADA JHABUA GRAMIN BANK(508515)
764 KATTHIWADA MP-21-009-024-001/69-B
() 		1721009000NRG24290120241190515 29/01/2024 REKHA RAJU 1721009WL105214 REKHA RAJU 00697 BKID0MG5074 442 442 Processed 26/03/2024 005496573 REKHARAJU INDUSIND BANK(607189)
765 KATTHIWADA MP-21-009-024-001/696-A
() 		1721009000NRG24290120241190517 29/01/2024 Lalee Raju 1721009WL105214 Lalee Raju 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 LaleeRaju NARMADA JHABUA GRAMIN BANK(508515)
766 KATTHIWADA MP-21-009-024-001/696-A
() 		1721009000NRG24290120241190516 29/01/2024 Raju Galta 1721009WL105214 Raju Galta 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 RajuGalta NARMADA JHABUA GRAMIN BANK(508515)
767 KATTHIWADA MP-21-009-024-001/92
() 		1721009000NRG24290120241190518 29/01/2024 VESTA DEVLA 1721009WL105214 VESTA DEVLA 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 VESTADEVLA NARMADA JHABUA GRAMIN BANK(508515)
768 KATTHIWADA MP-21-009-024-001/96
() 		1721009000NRG24290120241190520 29/01/2024 DASRI VESTA 1721009WL105214 DASRI VESTA 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 DASRIVESTA NARMADA JHABUA GRAMIN BANK(508515)
769 KATTHIWADA MP-21-009-024-001/96
() 		1721009000NRG24290120241190519 29/01/2024 VESTA ABLIYA 1721009WL105214 VESTA ABLIYA 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 VESTAABLIYA NARMADA JHABUA GRAMIN BANK(508515)
770 KATTHIWADA MP-21-009-024-001/96-A
() 		1721009000NRG24290120241190521 29/01/2024 LONGSINGH 1721009WL105214 LONGSINGH 00697 BKID0MG5074 442 442 Processed 27/03/2024 005496573 LONGSINGH NARMADA JHABUA GRAMIN BANK(508515)
771 KATTHIWADA MP-21-009-038-003/63
() 		1721009000NRG24290120241190570 29/01/2024 VER SINGH 1721009WL105218 VER SINGH 00697 BKID0MG5074 221 221 Processed 26/03/2024 005496573 VERSINGH BANK OF BARODA(606985)
SubTotal 20553 20553
772 KATTHIWADA MP-21-009-010-001/71
() 		1721009000NRG24290120241188258 29/01/2024 Amansingh 1721009WL105131 Amansingh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005496573 Amansingh AIRTEL PAYMENTS BANK LIMITED(990288)
773 KATTHIWADA MP-21-009-010-002/261
() 		1721009000NRG24290120241188244 29/01/2024 VELIYA NAJRU 1721009WL105129 VELIYA NAJRU 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005496573 VELIYANAJRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
774 KATTHIWADA MP-21-009-012-001/110-C
() 		1721009000NRG24290120241191141 29/01/2024 Surli Radhu 1721009WL105246 Surli Radhu 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005496573 SurliRadhu NARMADA JHABUA GRAMIN BANK(508515)
775 KATTHIWADA MP-21-009-012-001/139-C
() 		1721009000NRG24290120241191148 29/01/2024 NARAYAN BHADU 1721009WL105246 NARAYAN BHADU 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005496573 NARAYANBHADU PUNJAB NATIONAL BANK(508568)
776 KATTHIWADA MP-21-009-024-001/134
() 		1721009000NRG24290120241190463 29/01/2024 KERBAI 1721009WL105214 KERBAI 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005496573 KERBAI NARMADA JHABUA GRAMIN BANK(508515)
777 KATTHIWADA MP-21-009-024-001/328
() 		1721009000NRG24290120241190478 29/01/2024 KALBAI MUKAMSINGH 1721009WL105214 KALBAI MUKAMSINGH 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005496573 KALBAIMUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 KATTHIWADA MP-21-009-024-001/329
() 		1721009000NRG24290120241190479 29/01/2024 MR HARLIA SO RUDHNATH 1721009WL105214 MR HARLIA SO RUDHNATH 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005496573 MRHARLIASORUDHNATH NARMADA JHABUA GRAMIN BANK(508515)
779 KATTHIWADA MP-21-009-024-001/329
() 		1721009000NRG24290120241190480 29/01/2024 MR HARLIA SO RUDHNATH 1721009WL105214 MR HARLIA SO RUDHNATH 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005496573 MRHARLIASORUDHNATH NARMADA JHABUA GRAMIN BANK(508515)
780 KATTHIWADA MP-21-009-024-001/638
() 		1721009000NRG24290120241190505 29/01/2024 Mukamsingh Motesingh 1721009WL105214 Mukamsingh Motesingh 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005496573 MukamsinghMotesingh BANK OF INDIA(508505)
781 KATTHIWADA MP-21-009-024-001/638
() 		1721009000NRG24290120241190506 29/01/2024 Mukamsingh Motesingh 1721009WL105214 Mukamsingh Motesingh 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005496573 MukamsinghMotesingh INDIA POST PAYMENTS BANK LIMITED(508528)
782 KATTHIWADA MP-21-009-029-002/18-D
() 		1721009000NRG24290120241189310 29/01/2024 dhadiya jamra 1721009WL105185 dhadiya jamra 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005496573 dhadiyajamra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
783 KATTHIWADA MP-21-009-029-002/19-A
() 		1721009000NRG24290120241189430 29/01/2024 rasan jamra 1721009WL105189 rasan jamra 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005496573 rasanjamra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
784 KATTHIWADA MP-21-009-029-002/38-C
() 		1721009000NRG24290120241189312 29/01/2024 DASLA SURTAN 1721009WL105185 DASLA SURTAN 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005496573 DASLASURTAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
785 KATTHIWADA MP-21-009-029-002/47-A
() 		1721009000NRG24290120241189313 29/01/2024 MUKESH RAJU 1721009WL105185 MUKESH RAJU 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005496573 MUKESHRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
786 KATTHIWADA MP-21-009-029-002/92-B
() 		1721009000NRG24290120241189319 29/01/2024 JITENDR JAMORA 1721009WL105185 JITENDR JAMORA 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005496573 JITENDRJAMORA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
787 KATTHIWADA MP-21-009-029-002/94-D
() 		1721009000NRG24290120241189320 29/01/2024 DHANSINGH CHILRIYA 1721009WL105185 DHANSINGH CHILRIYA 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005496573 DHANSINGHCHILRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
788 KATTHIWADA MP-21-009-029-002/97-B
() 		1721009000NRG24290120241189321 29/01/2024 VIKESH DHANIYA 1721009WL105185 VIKESH DHANIYA 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005496573 VIKESHDHANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
789 KATTHIWADA MP-21-009-029-002/97-C
() 		1721009000NRG24290120241189322 29/01/2024 POHLIYA DHANIYA 1721009WL105185 POHLIYA DHANIYA 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005496573 POHLIYADHANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
790 KATTHIWADA MP-21-009-029-002/97-D
() 		1721009000NRG24290120241189323 29/01/2024 NARESH KISHAN 1721009WL105185 NARESH KISHAN 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005496573 NARESHKISHAN STATE BANK OF INDIA(508548)
791 KATTHIWADA MP-49-009-010-002/347-A
() 		1721009000NRG24290120241188249 29/01/2024 Peru 1721009WL105129 Peru 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005496573 Peru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
Total 686970 686970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_290124APB_FTO_446315 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 19548
2 KATTHIWADA MP1721009_290124APB_FTO_446315 Bank of Baroda BARB0KATHIW KATHIWADA, MP 128180
3 KATTHIWADA MP1721009_290124APB_FTO_446315 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 1105
4 KATTHIWADA MP1721009_290124APB_FTO_446315 Bank of India BKID0008843 ALIRAJPUR 27183
5 KATTHIWADA MP1721009_290124APB_FTO_446315 Bank of India BKID0008845 JOBAT 2431
6 KATTHIWADA MP1721009_290124APB_FTO_446315 Central Bank Of India CBIN0284130 ALIRAJPUR 1547
7 KATTHIWADA MP1721009_290124APB_FTO_446315 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 260913
8 KATTHIWADA MP1721009_290124APB_FTO_446315 IDBI Bank IBKL0001626 ALIRAJPUR 1326
9 KATTHIWADA MP1721009_290124APB_FTO_446315 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 18564
10 KATTHIWADA MP1721009_290124APB_FTO_446315 State Bank of India SBIN0012167 ALIRAJPUR 13260
11 KATTHIWADA MP1721009_290124APB_FTO_446315 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3978
12 KATTHIWADA MP1721009_290124APB_FTO_446315 State Bank of India SBIN0030048 JOBAT 1105
13 KATTHIWADA MP1721009_290124APB_FTO_446315 Union Bank of India UBIN0575305 Alirajpur 1547
14 KATTHIWADA MP1721009_290124APB_FTO_446315 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1105
15 KATTHIWADA MP1721009_290124APB_FTO_446315 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
16 KATTHIWADA MP1721009_290124APB_FTO_446315 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 62101
17 KATTHIWADA MP1721009_290124APB_FTO_446315 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1768
18 KATTHIWADA MP1721009_290124APB_FTO_446315 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 103518
19 KATTHIWADA MP1721009_290124APB_FTO_446315 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 20553
20 KATTHIWADA MP1721009_290124APB_FTO_446315 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 2652
21 KATTHIWADA MP1721009_290124APB_FTO_446315 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 2652
22 KATTHIWADA MP1721009_290124APB_FTO_446315 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 2210
23 KATTHIWADA MP1721009_290124APB_FTO_446315 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 3978

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