Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_271023APB_FTO_333714
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTHIWADA MP-21-009-007-002/423
() 		1721009000NRG24271020230806029 27/10/2023 ANSH SO PATRAS 1721009WL075644 ANSH SO PATRAS 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 305330343 ANSHSOPATRAS BANK OF BARODA(606985)
2 KATTHIWADA MP-21-009-007-002/517
() 		1721009000NRG24271020230806031 27/10/2023 DIMPAL 1721009WL075644 DIMPAL 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 305330343 DIMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTHIWADA MP-21-009-010-001/107
() 		1721009000NRG24251020230799437 27/10/2023 JAMSINGH METHU 1721009WL074930 JAMSINGH METHU 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 305330343 JAMSINGHMETHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 KATTHIWADA MP-21-009-010-001/26
() 		1721009000NRG24251020230799440 27/10/2023 SURAPSINGH KHIMLA 1721009WL074930 SURAPSINGH KHIMLA 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 305330343 SURAPSINGHKHIMLA BANK OF INDIA(508505)
5 KATTHIWADA MP-21-009-010-002/124
() 		1721009000NRG24251020230799446 27/10/2023 Juwansingh 1721009WL074930 Juwansingh 00045 BARB0ALIRAJ 1105 1105 Processed 09/11/2023 305330343 Juwansingh NARMADA JHABUA GRAMIN BANK(508515)
6 KATTHIWADA MP-21-009-010-002/212
() 		1721009000NRG24251020230799455 27/10/2023 Jeliya 1721009WL074930 Jeliya 00045 BARB0ALIRAJ 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KATTHIWADA MP-21-009-013-001/155
() 		1721009000NRG24261020230802282 27/10/2023 Long Singh 1721009WL075259 Long Singh 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 305330343 LongSingh NARMADA JHABUA GRAMIN BANK(508515)
8 KATTHIWADA MP-21-009-013-001/317
() 		1721009000NRG24261020230802270 27/10/2023 Isaf 1721009WL075258 Isaf 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 305330343 Isaf BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-030-001/17
() 		1721009000NRG24261020230802176 27/10/2023 NARSINGH 1721009WL075250 NARSINGH 00045 BARB0ALIRAJ 884 884 Processed 10/11/2023 305330343 NARSINGH STATE BANK OF INDIA(508548)
10 KATTHIWADA MP-21-009-030-002/133-B
() 		1721009000NRG24261020230802250 27/10/2023 bhurala kunwarasingh 1721009WL075257 bhurala kunwarasingh 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 305330343 bhuralakunwarasingh BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-030-002/44
() 		1721009000NRG24261020230802256 27/10/2023 nanla jeram 1721009WL075257 nanla jeram 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 305330343 nanlajeram BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-030-002/85
() 		1721009000NRG24261020230802264 27/10/2023 NANDU JOGDA 1721009WL075257 NANDU JOGDA 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 305330343 NANDUJOGDA NARMADA JHABUA GRAMIN BANK(508515)
13 KATTHIWADA MP-21-009-030-002/85
() 		1721009000NRG24261020230802263 27/10/2023 NANDU JOGDA 1721009WL075257 NANDU JOGDA 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 305330343 NANDUJOGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 15912 15912
14 KATTHIWADA MP-21-009-002-006/131
() 		1721009000NRG24271020230806004 27/10/2023 ROHIT RAMESH 1721009WL075641 ROHIT RAMESH 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 305330343 ROHITRAMESH BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-002-006/72-A
() 		1721009000NRG24271020230806010 27/10/2023 VISHAL ZHENIYA 1721009WL075641 VISHAL ZHENIYA 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 305330343 VISHALZHENIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 KATTHIWADA MP-21-009-006-002/10
() 		1721009000NRG24271020230805947 27/10/2023 PARSINGH LAKHANSINGH 1721009WL075638 PARSINGH LAKHANSINGH 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 305330343 PARSINGHLAKHANSINGH BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-006-002/45-C
() 		1721009000NRG24271020230805960 27/10/2023 RAMESH KANDUDIYA 1721009WL075640 RAMESH KANDUDIYA 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 305330343 RAMESHKANDUDIYA NARMADA JHABUA GRAMIN BANK(508515)
18 KATTHIWADA MP-21-009-006-002/45-C
() 		1721009000NRG24271020230805959 27/10/2023 RAMESH KANDUDIYA 1721009WL075640 RAMESH KANDUDIYA 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 305330343 RAMESHKANDUDIYA BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-030-001/95-A
() 		1721009000NRG24261020230802245 27/10/2023 kadamsingh 1721009WL075257 kadamsingh 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 305330343 kadamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 KATTHIWADA MP-21-009-030-001/95-A
() 		1721009000NRG24261020230802244 27/10/2023 kadamsingh 1721009WL075257 kadamsingh 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 305330343 kadamsingh BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-034-005/103-A
() 		1721009000NRG24261020230802669 27/10/2023 Kenu Damor 1721009WL075328 Kenu Damor 00045 BARB0KATHIW 1547 1547 Processed 09/11/2023 305330343 KenuDamor AIRTEL PAYMENTS BANK LIMITED(990288)
22 KATTHIWADA MP-21-009-034-005/11
() 		1721009000NRG24261020230802672 27/10/2023 LUCI BHABHAR 1721009WL075328 LUCI BHABHAR 00045 BARB0KATHIW 1105 1105 Processed 09/11/2023 305330343 LUCIBHABHAR BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-041-002/175
() 		1721009000NRG24261020230805196 27/10/2023 VIKRAM DESINGH 1721009WL075555 VIKRAM DESINGH 00045 BARB0KATHIW 1547 1547 Processed 10/11/2023 305330343 VIKRAMDESINGH STATE BANK OF INDIA(508548)
24 KATTHIWADA MP-21-009-041-002/176
() 		1721009000NRG24261020230805197 27/10/2023 Pintu 1721009WL075555 Pintu 00045 BARB0KATHIW 1547 1547 Processed 09/11/2023 305330343 Pintu INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATTHIWADA MP-21-009-041-002/58
() 		1721009000NRG24261020230805200 27/10/2023 GOVIND JAMSINGH 1721009WL075556 GOVIND JAMSINGH 00045 BARB0KATHIW 1547 1547 Processed 10/11/2023 305330343 GOVINDJAMSINGH STATE BANK OF INDIA(508548)
SubTotal 16575 16575
26 KATTHIWADA MP-21-009-007-002/188-B
() 		1721009000NRG24271020230806025 27/10/2023 MADHU SINGH 1721009WL075644 MADHU SINGH 00078 CNRB0004141 1547 1547 Processed 09/11/2023 305330343 MADHUSINGH CANARA BANK(508532)
SubTotal 1547 1547
27 KATTHIWADA MP-21-009-030-002/85-A
() 		1721009000NRG24261020230802265 27/10/2023 Dilip 1721009WL075257 Dilip 00078 CNRB0004144 1326 1326 Processed 09/11/2023 305330343 Dilip CANARA BANK(508532)
SubTotal 1326 1326
28 KATTHIWADA MP-21-009-007-002/246
() 		1721009000NRG24271020230806026 27/10/2023 KAMLESH 1721009WL075644 KAMLESH 00089 CBIN0284130 1547 1547 Processed 09/11/2023 305330343 KAMLESH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
29 KATTHIWADA MP-21-009-002-004/14
() 		1721009000NRG24271020230805975 27/10/2023 SABURI VECHLA 1721009WL075641 SABURI VECHLA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 SABURIVECHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 KATTHIWADA MP-21-009-002-004/18
() 		1721009000NRG24271020230805976 27/10/2023 KANJALI CHANDRIYA 1721009WL075641 KANJALI CHANDRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 KANJALICHANDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 KATTHIWADA MP-21-009-002-004/23-A
() 		1721009000NRG24271020230805978 27/10/2023 DEVLI PANIYA 1721009WL075641 DEVLI PANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 DEVLIPANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 KATTHIWADA MP-21-009-002-004/24
() 		1721009000NRG24271020230805979 27/10/2023 PIKHARIYA SABURIYA 1721009WL075641 PIKHARIYA SABURIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 PIKHARIYASABURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 KATTHIWADA MP-21-009-002-004/28
() 		1721009000NRG24271020230805980 27/10/2023 RADHI JHETIYA 1721009WL075641 RADHI JHETIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 RADHIJHETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 KATTHIWADA MP-21-009-002-004/33
() 		1721009000NRG24271020230805981 27/10/2023 KALI CHIMLIYA 1721009WL075641 KALI CHIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 KALICHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 KATTHIWADA MP-21-009-002-004/35
() 		1721009000NRG24271020230805982 27/10/2023 SURTI NATDA 1721009WL075641 SURTI NATDA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 SURTINATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 KATTHIWADA MP-21-009-002-004/41
() 		1721009000NRG24271020230805983 27/10/2023 KAVLI SENGLA 1721009WL075641 KAVLI SENGLA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 KAVLISENGLA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTHIWADA MP-21-009-002-004/43
() 		1721009000NRG24271020230805984 27/10/2023 SANJAY CHEHRIYA 1721009WL075641 SANJAY CHEHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 SANJAYCHEHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 KATTHIWADA MP-21-009-002-004/43-A
() 		1721009000NRG24271020230805986 27/10/2023 GOVIND CHEHRIYA 1721009WL075641 GOVIND CHEHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 GOVINDCHEHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 KATTHIWADA MP-21-009-002-004/43-A
() 		1721009000NRG24271020230805985 27/10/2023 GOVIND CHEHRIYA 1721009WL075641 GOVIND CHEHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 GOVINDCHEHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 KATTHIWADA MP-21-009-002-004/44
() 		1721009000NRG24271020230805987 27/10/2023 RAMSINGH KHAPRIYA 1721009WL075641 RAMSINGH KHAPRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 RAMSINGHKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 KATTHIWADA MP-21-009-002-004/48-A
() 		1721009000NRG24271020230805988 27/10/2023 DASLI DIPSINGH 1721009WL075641 DASLI DIPSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 DASLIDIPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTHIWADA MP-21-009-002-004/5
() 		1721009000NRG24271020230805989 27/10/2023 ANDHARIYA CHOTHIYA 1721009WL075641 ANDHARIYA CHOTHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 ANDHARIYACHOTHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 KATTHIWADA MP-21-009-002-004/52
() 		1721009000NRG24271020230805990 27/10/2023 THUNIYA JHERIYA 1721009WL075641 THUNIYA JHERIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 THUNIYAJHERIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 KATTHIWADA MP-21-009-002-004/55
() 		1721009000NRG24271020230805991 27/10/2023 TETIYA NARIYA 1721009WL075641 TETIYA NARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 TETIYANARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-002-004/75
() 		1721009000NRG24271020230805992 27/10/2023 VINIYA SENGLA 1721009WL075641 VINIYA SENGLA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 VINIYASENGLA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATTHIWADA MP-21-009-002-004/79
() 		1721009000NRG24271020230805993 27/10/2023 SURESH PIKHARIYA 1721009WL075641 SURESH PIKHARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 SURESHPIKHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 KATTHIWADA MP-21-009-002-004/80
() 		1721009000NRG24271020230805994 27/10/2023 SURMA JANIYA 1721009WL075641 SURMA JANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 SURMAJANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 KATTHIWADA MP-21-009-002-006/10-A
() 		1721009000NRG24271020230805995 27/10/2023 RAMTI CHIMA 1721009WL075641 RAMTI CHIMA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 RAMTICHIMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 KATTHIWADA MP-21-009-002-006/101
() 		1721009000NRG24271020230805996 27/10/2023 KHUMLA CHHOTIYA 1721009WL075641 KHUMLA CHHOTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 KHUMLACHHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 KATTHIWADA MP-21-009-002-006/105
() 		1721009000NRG24271020230805997 27/10/2023 MUKESH SUKAR 1721009WL075641 MUKESH SUKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 MUKESHSUKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 KATTHIWADA MP-21-009-002-006/106
() 		1721009000NRG24271020230806017 27/10/2023 DILIP LEMJI 1721009WL075642 DILIP LEMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 DILIPLEMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 KATTHIWADA MP-21-009-002-006/11
() 		1721009000NRG24271020230805998 27/10/2023 BABLA CHUNIYA 1721009WL075641 BABLA CHUNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 BABLACHUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 KATTHIWADA MP-21-009-002-006/11-A
() 		1721009000NRG24271020230805999 27/10/2023 AMRIYA CHUNIYA 1721009WL075641 AMRIYA CHUNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 AMRIYACHUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 KATTHIWADA MP-21-009-002-006/117
() 		1721009000NRG24271020230806001 27/10/2023 ANTA MANIYA 1721009WL075641 ANTA MANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 ANTAMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 KATTHIWADA MP-21-009-002-006/12
() 		1721009000NRG24271020230806002 27/10/2023 SAYDI 1721009WL075641 SAYDI 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 SAYDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 KATTHIWADA MP-21-009-002-006/122
() 		1721009000NRG24271020230806003 27/10/2023 RAYLI DESINGH 1721009WL075641 RAYLI DESINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 RAYLIDESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 KATTHIWADA MP-21-009-002-006/7-B
() 		1721009000NRG24271020230806009 27/10/2023 PANKAJ DHANSINGH 1721009WL075641 PANKAJ DHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 PANKAJDHANSINGH BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-002-006/84
() 		1721009000NRG24271020230806011 27/10/2023 CHIKHALSINGH TERIYA 1721009WL075641 CHIKHALSINGH TERIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 CHIKHALSINGHTERIYA BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-002-006/88
() 		1721009000NRG24271020230806012 27/10/2023 ARVIND NARIYA 1721009WL075641 ARVIND NARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 ARVINDNARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 KATTHIWADA MP-21-009-002-006/95
() 		1721009000NRG24271020230806013 27/10/2023 SUKAR MANIYA 1721009WL075641 SUKAR MANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 SUKARMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 KATTHIWADA MP-21-009-002-006/96
() 		1721009000NRG24271020230806014 27/10/2023 SANGLI MINA 1721009WL075641 SANGLI MINA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 SANGLIMINA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 KATTHIWADA MP-21-009-002-006/99
() 		1721009000NRG24271020230806016 27/10/2023 SOMLA PIRU 1721009WL075641 SOMLA PIRU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 SOMLAPIRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 KATTHIWADA MP-21-009-006-002/35-A
() 		1721009000NRG24271020230805948 27/10/2023 BHAVSINGH KALIYA 1721009WL075638 BHAVSINGH KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 BHAVSINGHKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 KATTHIWADA MP-21-009-006-002/35-A
() 		1721009000NRG24271020230805949 27/10/2023 GAJARI BHAVSINGH 1721009WL075638 GAJARI BHAVSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 GAJARIBHAVSINGH BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-006-004/13-C
() 		1721009000NRG24271020230805963 27/10/2023 GAJRI DURINGH 1721009WL075640 GAJRI DURINGH 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 305330343 GAJRIDURINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 KATTHIWADA MP-21-009-006-006/10
() 		1721009000NRG24271020230805950 27/10/2023 RAMA VAKIYA 1721009WL075638 RAMA VAKIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 RAMAVAKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 KATTHIWADA MP-21-009-006-006/31-A
() 		1721009000NRG24271020230805951 27/10/2023 NARSU UNDLA 1721009WL075638 NARSU UNDLA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 NARSUUNDLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 KATTHIWADA MP-21-009-006-006/31-B
() 		1721009000NRG24271020230805952 27/10/2023 RAMAN UNDLA 1721009WL075638 RAMAN UNDLA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 RAMANUNDLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 KATTHIWADA MP-21-009-006-006/5-A
() 		1721009000NRG24271020230805953 27/10/2023 PADAMSINGH MAGANSINGH 1721009WL075638 PADAMSINGH MAGANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 PADAMSINGHMAGANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 KATTHIWADA MP-21-009-006-006/8-B
() 		1721009000NRG24271020230805954 27/10/2023 PUNAM NAJARSINGH 1721009WL075638 PUNAM NAJARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 PUNAMNAJARSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 KATTHIWADA MP-21-009-006-009/19-A
() 		1721009000NRG24271020230805970 27/10/2023 Bablu Nannu 1721009WL075640 Bablu Nannu 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 305330343 BabluNannu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 KATTHIWADA MP-21-009-006-009/3
() 		1721009000NRG24271020230805971 27/10/2023 JHITRA KALIYA 1721009WL075640 JHITRA KALIYA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 305330343 JHITRAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 KATTHIWADA MP-21-009-007-002/138-A
() 		1721009000NRG24271020230806023 27/10/2023 DASHA 1721009WL075644 DASHA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 305330343 DASHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 KATTHIWADA MP-21-009-007-002/149
() 		1721009000NRG24271020230806024 27/10/2023 IMMANVEL SHAMVEL 1721009WL075644 IMMANVEL SHAMVEL 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 IMMANVELSHAMVEL INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATTHIWADA MP-21-009-007-002/362
() 		1721009000NRG24271020230806028 27/10/2023 rukhama 1721009WL075644 rukhama 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 305330343 rukhama INDIA POST PAYMENTS BANK LIMITED(508528)
76 KATTHIWADA MP-21-009-007-002/6
() 		1721009000NRG24271020230806033 27/10/2023 jhendu 1721009WL075644 jhendu 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 305330343 jhendu FINO PAYMENTS BANK LTD(608001)
77 KATTHIWADA MP-21-009-007-002/8-C
() 		1721009000NRG24271020230806034 27/10/2023 premlata 1721009WL075644 premlata 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 305330343 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
78 KATTHIWADA MP-21-009-007-002/84
() 		1721009000NRG24271020230806035 27/10/2023 ARJUN 1721009WL075644 ARJUN 00114 CBIN0MPDCAQ 1547 1547 Processed 10/11/2023 305330343 ARJUN STATE BANK OF INDIA(508548)
79 KATTHIWADA MP-21-009-022-004/103
() 		1721009000NRG24271020230806018 27/10/2023 MAJANIYA DITLA 1721009WL075643 MAJANIYA DITLA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 MAJANIYADITLA PUNJAB NATIONAL BANK(508568)
80 KATTHIWADA MP-21-009-022-004/147
() 		1721009000NRG24271020230806019 27/10/2023 Kidiya Bahdar 1721009WL075643 Kidiya Bahdar 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 KidiyaBahdar PUNJAB NATIONAL BANK(508568)
81 KATTHIWADA MP-21-009-022-004/152
() 		1721009000NRG24271020230806020 27/10/2023 Nasriya Fattu 1721009WL075643 Nasriya Fattu 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 NasriyaFattu AIRTEL PAYMENTS BANK LIMITED(990288)
82 KATTHIWADA MP-21-009-022-004/172
() 		1721009000NRG24271020230806021 27/10/2023 REMLIYA NANA 1721009WL075643 REMLIYA NANA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 REMLIYANANA AIRTEL PAYMENTS BANK LIMITED(990288)
83 KATTHIWADA MP-21-009-022-004/97
() 		1721009000NRG24271020230806022 27/10/2023 MENDARIYA KUMSINGH 1721009WL075643 MENDARIYA KUMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 MENDARIYAKUMSINGH BANK OF BARODA(606985)
84 KATTHIWADA MP-21-009-023-001/10
() 		1721009000NRG24251020230801263 27/10/2023 IDLA BHANGDA 1721009WL075122 IDLA BHANGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 IDLABHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 KATTHIWADA MP-21-009-023-001/103
() 		1721009000NRG24251020230801264 27/10/2023 JURBAI MANGLIYA 1721009WL075122 JURBAI MANGLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 JURBAIMANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 KATTHIWADA MP-21-009-023-001/104
() 		1721009000NRG24251020230801265 27/10/2023 DITLEE VALSINGH 1721009WL075122 DITLEE VALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 DITLEEVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 KATTHIWADA MP-21-009-023-001/105
() 		1721009000NRG24251020230801266 27/10/2023 BHUNTA TENIYA 1721009WL075122 BHUNTA TENIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 BHUNTATENIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 KATTHIWADA MP-21-009-023-001/113
() 		1721009000NRG24251020230801267 27/10/2023 VALSINGH JUGDIYA 1721009WL075122 VALSINGH JUGDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 VALSINGHJUGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 KATTHIWADA MP-21-009-023-001/114
() 		1721009000NRG24251020230801268 27/10/2023 HATIYA SEKDIYA 1721009WL075122 HATIYA SEKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 HATIYASEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 KATTHIWADA MP-21-009-023-001/116
() 		1721009000NRG24251020230801269 27/10/2023 BHERLA KHEMLA 1721009WL075122 BHERLA KHEMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 BHERLAKHEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 KATTHIWADA MP-21-009-023-001/117
() 		1721009000NRG24251020230801271 27/10/2023 OJLIYA BHIMLA 1721009WL075122 OJLIYA BHIMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 OJLIYABHIMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 KATTHIWADA MP-21-009-023-001/117
() 		1721009000NRG24251020230801270 27/10/2023 OJLIYA BHIMLA 1721009WL075122 OJLIYA BHIMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 OJLIYABHIMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 KATTHIWADA MP-21-009-023-001/123
() 		1721009000NRG24251020230801272 27/10/2023 HIRJIYA BHOLIYA 1721009WL075122 HIRJIYA BHOLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 HIRJIYABHOLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 KATTHIWADA MP-21-009-023-001/128
() 		1721009000NRG24251020230801274 27/10/2023 KHUMSINGH PATLIYA 1721009WL075122 KHUMSINGH PATLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 KHUMSINGHPATLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 KATTHIWADA MP-21-009-023-001/13
() 		1721009000NRG24251020230801275 27/10/2023 KUVRSINGH GULSINGH 1721009WL075122 KUVRSINGH GULSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 KUVRSINGHGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 KATTHIWADA MP-21-009-023-001/131
() 		1721009000NRG24251020230801276 27/10/2023 KELASH BHADU 1721009WL075122 KELASH BHADU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 KELASHBHADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 KATTHIWADA MP-21-009-023-001/132
() 		1721009000NRG24251020230801277 27/10/2023 MANGLEE NANSINGH 1721009WL075122 MANGLEE NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 MANGLEENANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 KATTHIWADA MP-21-009-023-001/133
() 		1721009000NRG24251020230801278 27/10/2023 NAVLSINGH KISHN 1721009WL075122 NAVLSINGH KISHN 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 NAVLSINGHKISHN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-023-001/134
() 		1721009000NRG24251020230801279 27/10/2023 NURLIYA GAMBHRIYA 1721009WL075122 NURLIYA GAMBHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 NURLIYAGAMBHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-023-001/135
() 		1721009000NRG24251020230801280 27/10/2023 IKRAM JURLIYA 1721009WL075122 IKRAM JURLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 IKRAMJURLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 KATTHIWADA MP-21-009-023-001/136
() 		1721009000NRG24251020230801281 27/10/2023 KISHAN NANSINGH 1721009WL075122 KISHAN NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 KISHANNANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 KATTHIWADA MP-21-009-023-001/137
() 		1721009000NRG24251020230801283 27/10/2023 KEKDEE BHOLIYA 1721009WL075122 KEKDEE BHOLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 KEKDEEBHOLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 KATTHIWADA MP-21-009-023-001/137
() 		1721009000NRG24251020230801282 27/10/2023 KEKDEE BHOLIYA 1721009WL075122 KEKDEE BHOLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 KEKDEEBHOLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 KATTHIWADA MP-21-009-023-001/140
() 		1721009000NRG24251020230801284 27/10/2023 BALU MANGU 1721009WL075122 BALU MANGU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 BALUMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 KATTHIWADA MP-21-009-023-001/141
() 		1721009000NRG24251020230801285 27/10/2023 MANDRIYA JAGU 1721009WL075122 MANDRIYA JAGU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 MANDRIYAJAGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 KATTHIWADA MP-21-009-023-001/142
() 		1721009000NRG24251020230801286 27/10/2023 RAYSINGH KANU 1721009WL075122 RAYSINGH KANU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 RAYSINGHKANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 KATTHIWADA MP-21-009-023-001/144
() 		1721009000NRG24251020230801287 27/10/2023 BHANGDI LALU 1721009WL075122 BHANGDI LALU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 BHANGDILALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 KATTHIWADA MP-21-009-023-001/145
() 		1721009000NRG24251020230801288 27/10/2023 KACHHLI CHAMARIYA 1721009WL075122 KACHHLI CHAMARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 KACHHLICHAMARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 KATTHIWADA MP-21-009-023-001/148
() 		1721009000NRG24251020230801289 27/10/2023 NANDU HEMTA 1721009WL075122 NANDU HEMTA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 NANDUHEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 KATTHIWADA MP-21-009-023-001/149
() 		1721009000NRG24251020230801290 27/10/2023 IDRSINGH BHURU 1721009WL075122 IDRSINGH BHURU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 IDRSINGHBHURU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 KATTHIWADA MP-21-009-023-001/15
() 		1721009000NRG24251020230801291 27/10/2023 BHERLA TENIYA 1721009WL075122 BHERLA TENIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 BHERLATENIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 KATTHIWADA MP-21-009-023-001/155
() 		1721009000NRG24251020230801292 27/10/2023 IDLA KANU 1721009WL075122 IDLA KANU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 IDLAKANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 KATTHIWADA MP-21-009-023-001/157
() 		1721009000NRG24251020230801293 27/10/2023 SEKDA DHANKIYA 1721009WL075122 SEKDA DHANKIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 SEKDADHANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 KATTHIWADA MP-21-009-023-001/158
() 		1721009000NRG24251020230801294 27/10/2023 PATLIYA DHUNDHA 1721009WL075122 PATLIYA DHUNDHA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 PATLIYADHUNDHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 KATTHIWADA MP-21-009-023-001/16
() 		1721009000NRG24251020230801295 27/10/2023 SURBAN RAMSINGH 1721009WL075122 SURBAN RAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 SURBANRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 KATTHIWADA MP-21-009-023-001/160
() 		1721009000NRG24251020230801296 27/10/2023 GUDDU BHUVANSINGH 1721009WL075122 GUDDU BHUVANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 GUDDUBHUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 KATTHIWADA MP-21-009-023-001/161
() 		1721009000NRG24251020230801297 27/10/2023 RAMLA KULIYA 1721009WL075122 RAMLA KULIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 RAMLAKULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 KATTHIWADA MP-21-009-023-001/162
() 		1721009000NRG24251020230801298 27/10/2023 KERLA KESARSINGH 1721009WL075122 KERLA KESARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 KERLAKESARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 KATTHIWADA MP-21-009-023-001/169
() 		1721009000NRG24251020230801299 27/10/2023 DHEDU SEKDIYA 1721009WL075122 DHEDU SEKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 DHEDUSEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 KATTHIWADA MP-21-009-023-001/177
() 		1721009000NRG24251020230801300 27/10/2023 DHEDU NURLA 1721009WL075122 DHEDU NURLA 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 305330343 DHEDUNURLA STATE BANK OF INDIA(508548)
121 KATTHIWADA MP-21-009-023-001/181
() 		1721009000NRG24251020230801301 27/10/2023 CHOMI KISHAN 1721009WL075122 CHOMI KISHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 CHOMIKISHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 KATTHIWADA MP-21-009-023-001/182
() 		1721009000NRG24251020230801303 27/10/2023 BHERLA LACHHU 1721009WL075122 BHERLA LACHHU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 BHERLALACHHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 KATTHIWADA MP-21-009-023-001/182
() 		1721009000NRG24251020230801302 27/10/2023 BHERLA LACHHU 1721009WL075122 BHERLA LACHHU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 BHERLALACHHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 KATTHIWADA MP-21-009-023-001/184
() 		1721009000NRG24251020230801305 27/10/2023 NANDU DHANA 1721009WL075122 NANDU DHANA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 NANDUDHANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 KATTHIWADA MP-21-009-023-001/186
() 		1721009000NRG24251020230801306 27/10/2023 INDARIYA DHEDHU 1721009WL075122 INDARIYA DHEDHU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 INDARIYADHEDHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 KATTHIWADA MP-21-009-023-001/188
() 		1721009000NRG24251020230801308 27/10/2023 SUMLA RUPJIYA 1721009WL075122 SUMLA RUPJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 SUMLARUPJIYA NARMADA JHABUA GRAMIN BANK(508515)
127 KATTHIWADA MP-21-009-023-001/188
() 		1721009000NRG24251020230801307 27/10/2023 SUMLA RUPJIYA 1721009WL075122 SUMLA RUPJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 SUMLARUPJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 KATTHIWADA MP-21-009-023-001/189
() 		1721009000NRG24251020230801309 27/10/2023 AMARIYA JANGLIYA 1721009WL075122 AMARIYA JANGLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 AMARIYAJANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 KATTHIWADA MP-21-009-023-001/19
() 		1721009000NRG24251020230801310 27/10/2023 INDRIYA CHHITU 1721009WL075122 INDRIYA CHHITU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 INDRIYACHHITU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 KATTHIWADA MP-21-009-023-001/190
() 		1721009000NRG24251020230801311 27/10/2023 TULIYA KANU 1721009WL075122 TULIYA KANU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 TULIYAKANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 KATTHIWADA MP-21-009-023-001/191
() 		1721009000NRG24251020230801312 27/10/2023 CHAMARIYA DHEDU 1721009WL075122 CHAMARIYA DHEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 CHAMARIYADHEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 KATTHIWADA MP-21-009-023-001/192
() 		1721009000NRG24251020230801313 27/10/2023 KADU MANSINGH 1721009WL075122 KADU MANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 KADUMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 KATTHIWADA MP-21-009-023-001/193
() 		1721009000NRG24251020230801314 27/10/2023 KHEMLA CHHITU 1721009WL075122 KHEMLA CHHITU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 KHEMLACHHITU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 KATTHIWADA MP-21-009-023-001/194
() 		1721009000NRG24251020230801315 27/10/2023 KHUVRSINGH DHUNDHA 1721009WL075122 KHUVRSINGH DHUNDHA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 KHUVRSINGHDHUNDHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 KATTHIWADA MP-21-009-023-001/195
() 		1721009000NRG24251020230801316 27/10/2023 BHURLA KANCHIYA 1721009WL075122 BHURLA KANCHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 BHURLAKANCHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 KATTHIWADA MP-21-009-023-001/196
() 		1721009000NRG24251020230801317 27/10/2023 HIRLA JHENDRIYA 1721009WL075122 HIRLA JHENDRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 HIRLAJHENDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 KATTHIWADA MP-21-009-023-001/197
() 		1721009000NRG24251020230801318 27/10/2023 KALU HAJARIYA JAMRA 1721009WL075122 KALU HAJARIYA JAMRA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 KALUHAJARIYAJAMRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 KATTHIWADA MP-21-009-023-001/198
() 		1721009000NRG24251020230801319 27/10/2023 JUVANSINGH JAILAM 1721009WL075122 JUVANSINGH JAILAM 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 JUVANSINGHJAILAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 KATTHIWADA MP-21-009-023-001/2
() 		1721009000NRG24251020230801320 27/10/2023 DHEDI RAYSINGH 1721009WL075122 DHEDI RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 DHEDIRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 KATTHIWADA MP-21-009-023-001/20
() 		1721009000NRG24251020230801321 27/10/2023 DHEDU JAMSINGH 1721009WL075122 DHEDU JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 DHEDUJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 KATTHIWADA MP-21-009-023-001/202
() 		1721009000NRG24251020230801322 27/10/2023 VESTIYA SHANKAR 1721009WL075122 VESTIYA SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 VESTIYASHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 KATTHIWADA MP-21-009-023-001/204
() 		1721009000NRG24251020230801324 27/10/2023 JARMA KALU 1721009WL075122 JARMA KALU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 JARMAKALU INDIA POST PAYMENTS BANK LIMITED(508528)
143 KATTHIWADA MP-21-009-023-001/204
() 		1721009000NRG24251020230801323 27/10/2023 JARMA KALU 1721009WL075122 JARMA KALU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 JARMAKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 KATTHIWADA MP-21-009-023-001/21
() 		1721009000NRG24251020230801325 27/10/2023 MIRLI KANTIYA 1721009WL075122 MIRLI KANTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 MIRLIKANTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 KATTHIWADA MP-21-009-023-001/210
() 		1721009000NRG24251020230801327 27/10/2023 TETU SAKRIYA 1721009WL075122 TETU SAKRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 TETUSAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
146 KATTHIWADA MP-21-009-023-001/210
() 		1721009000NRG24251020230801326 27/10/2023 TETU SAKRIYA 1721009WL075122 TETU SAKRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 TETUSAKRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 KATTHIWADA MP-21-009-023-001/218
() 		1721009000NRG24251020230801329 27/10/2023 MANU GITENDR 1721009WL075122 MANU GITENDR 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 MANUGITENDR NARMADA JHABUA GRAMIN BANK(508515)
148 KATTHIWADA MP-21-009-023-001/22
() 		1721009000NRG24251020230801330 27/10/2023 HAGRIYA MIRLA 1721009WL075122 HAGRIYA MIRLA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 HAGRIYAMIRLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 KATTHIWADA MP-21-009-023-001/220
() 		1721009000NRG24251020230801331 27/10/2023 MAGAN RATAN 1721009WL075122 MAGAN RATAN 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 MAGANRATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 KATTHIWADA MP-21-009-023-001/226
() 		1721009000NRG24251020230801334 27/10/2023 CHHAGN DHEDU 1721009WL075122 CHHAGN DHEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 CHHAGNDHEDU NARMADA JHABUA GRAMIN BANK(508515)
151 KATTHIWADA MP-21-009-023-001/226
() 		1721009000NRG24251020230801333 27/10/2023 CHHAGN DHEDU 1721009WL075122 CHHAGN DHEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 CHHAGNDHEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 KATTHIWADA MP-21-009-023-001/234
() 		1721009000NRG24251020230801335 27/10/2023 KHUVRSINGH JANGLIYA 1721009WL075122 KHUVRSINGH JANGLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 KHUVRSINGHJANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 KATTHIWADA MP-21-009-023-001/236
() 		1721009000NRG24251020230801336 27/10/2023 MUKAM BHUVAN 1721009WL075122 MUKAM BHUVAN 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 MUKAMBHUVAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 KATTHIWADA MP-21-009-023-001/238
() 		1721009000NRG24251020230801337 27/10/2023 DUGRSINGH MOHNSINGH 1721009WL075122 DUGRSINGH MOHNSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 DUGRSINGHMOHNSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 KATTHIWADA MP-21-009-023-001/24
() 		1721009000NRG24251020230801338 27/10/2023 KISANIYA JURLIYA 1721009WL075122 KISANIYA JURLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 KISANIYAJURLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 KATTHIWADA MP-21-009-023-001/243
() 		1721009000NRG24251020230801339 27/10/2023 KHUMSINGH JURLIYA 1721009WL075122 KHUMSINGH JURLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 KHUMSINGHJURLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 KATTHIWADA MP-21-009-023-001/244
() 		1721009000NRG24251020230801340 27/10/2023 HARPAL RICHHDIYA 1721009WL075122 HARPAL RICHHDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 HARPALRICHHDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 KATTHIWADA MP-21-009-023-001/246
() 		1721009000NRG24251020230801341 27/10/2023 SHANKAR VESTA 1721009WL075122 SHANKAR VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 SHANKARVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 KATTHIWADA MP-21-009-023-001/248
() 		1721009000NRG24251020230801342 27/10/2023 SAMTU NANBHAI 1721009WL075122 SAMTU NANBHAI 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 SAMTUNANBHAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 KATTHIWADA MP-21-009-023-001/252
() 		1721009000NRG24251020230801344 27/10/2023 MUKESH KAGLIYA 1721009WL075122 MUKESH KAGLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 MUKESHKAGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 KATTHIWADA MP-21-009-023-001/255
() 		1721009000NRG24251020230801346 27/10/2023 JALU NARSINGH 1721009WL075122 JALU NARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 JALUNARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 KATTHIWADA MP-21-009-023-001/255
() 		1721009000NRG24251020230801345 27/10/2023 JALU NARSINGH 1721009WL075122 JALU NARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 JALUNARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 KATTHIWADA MP-21-009-023-001/259
() 		1721009000NRG24251020230801347 27/10/2023 NIHALSINGH PACHIYA 1721009WL075122 NIHALSINGH PACHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 NIHALSINGHPACHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 KATTHIWADA MP-21-009-023-001/268
() 		1721009000NRG24251020230801350 27/10/2023 DILEEP KHUMANSINGH 1721009WL075122 DILEEP KHUMANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 DILEEPKHUMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 KATTHIWADA MP-21-009-023-001/269
() 		1721009000NRG24251020230801351 27/10/2023 PARSINGH NAHRIYA 1721009WL075122 PARSINGH NAHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 PARSINGHNAHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 KATTHIWADA MP-21-009-023-001/27
() 		1721009000NRG24251020230801352 27/10/2023 BATHLIYA KHAPRIYA 1721009WL075122 BATHLIYA KHAPRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 BATHLIYAKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 KATTHIWADA MP-21-009-023-001/270
() 		1721009000NRG24251020230801353 27/10/2023 SUKLIYA NAHRIYA 1721009WL075122 SUKLIYA NAHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 SUKLIYANAHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 KATTHIWADA MP-21-009-023-001/271
() 		1721009000NRG24251020230801354 27/10/2023 RADHU TETIYA 1721009WL075122 RADHU TETIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 RADHUTETIYA NARMADA JHABUA GRAMIN BANK(508515)
169 KATTHIWADA MP-21-009-023-001/276
() 		1721009000NRG24251020230801355 27/10/2023 DULDIYA KISHNIYA 1721009WL075122 DULDIYA KISHNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 DULDIYAKISHNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 KATTHIWADA MP-21-009-023-001/277
() 		1721009000NRG24251020230801356 27/10/2023 KHARSIYA DHEDU 1721009WL075122 KHARSIYA DHEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 KHARSIYADHEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 KATTHIWADA MP-21-009-023-001/278
() 		1721009000NRG24251020230801357 27/10/2023 DILEEP DHEDU 1721009WL075122 DILEEP DHEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 DILEEPDHEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 KATTHIWADA MP-21-009-023-001/28
() 		1721009000NRG24251020230801358 27/10/2023 KELIYA KHUMTA 1721009WL075122 KELIYA KHUMTA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 KELIYAKHUMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 KATTHIWADA MP-21-009-023-001/284
() 		1721009000NRG24251020230801359 27/10/2023 MEHTAB SUMLA 1721009WL075122 MEHTAB SUMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 MEHTABSUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 KATTHIWADA MP-21-009-023-001/285
() 		1721009000NRG24251020230801360 27/10/2023 HINDLIYA AMARSINGH 1721009WL075122 HINDLIYA AMARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 HINDLIYAAMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 KATTHIWADA MP-21-009-023-001/291
() 		1721009000NRG24251020230801361 27/10/2023 BUCHNA DEVLIYA 1721009WL075122 BUCHNA DEVLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 BUCHNADEVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 KATTHIWADA MP-21-009-023-001/292
() 		1721009000NRG24251020230801362 27/10/2023 BHILU BHANGDA 1721009WL075122 BHILU BHANGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 BHILUBHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 KATTHIWADA MP-21-009-023-001/293
() 		1721009000NRG24251020230801363 27/10/2023 SURTAN BHANGDA 1721009WL075122 SURTAN BHANGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 SURTANBHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 KATTHIWADA MP-21-009-023-001/297
() 		1721009000NRG24251020230801364 27/10/2023 MUKAM VALSINGH 1721009WL075122 MUKAM VALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 MUKAMVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 KATTHIWADA MP-21-009-023-001/298
() 		1721009000NRG24251020230801365 27/10/2023 RAMESH BHUNTA 1721009WL075122 RAMESH BHUNTA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 RAMESHBHUNTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 KATTHIWADA MP-21-009-023-001/299
() 		1721009000NRG24251020230801366 27/10/2023 PERLA DHANKIYA 1721009WL075122 PERLA DHANKIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 PERLADHANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 KATTHIWADA MP-21-009-023-001/3
() 		1721009000NRG24251020230801367 27/10/2023 DUMLA BHANGDA 1721009WL075122 DUMLA BHANGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 DUMLABHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 KATTHIWADA MP-21-009-023-001/30
() 		1721009000NRG24251020230801368 27/10/2023 CHANDRIYA HATTU 1721009WL075122 CHANDRIYA HATTU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 CHANDRIYAHATTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 KATTHIWADA MP-21-009-023-001/300
() 		1721009000NRG24251020230801369 27/10/2023 MUKESH DEVLIYA 1721009WL075122 MUKESH DEVLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 MUKESHDEVLIYA CANARA BANK(508532)
184 KATTHIWADA MP-21-009-023-001/308
() 		1721009000NRG24251020230801371 27/10/2023 GAMARSINGH PATLIYA 1721009WL075122 GAMARSINGH PATLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 GAMARSINGHPATLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
185 KATTHIWADA MP-21-009-023-001/309
() 		1721009000NRG24251020230801372 27/10/2023 IDARSINGH BHACHRIYA 1721009WL075122 IDARSINGH BHACHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 IDARSINGHBHACHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 KATTHIWADA MP-21-009-023-001/310
() 		1721009000NRG24251020230801373 27/10/2023 JAGRIYA BHACHRIYA 1721009WL075122 JAGRIYA BHACHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 JAGRIYABHACHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 KATTHIWADA MP-21-009-023-001/311
() 		1721009000NRG24251020230801374 27/10/2023 EKAM NAVLSINGH 1721009WL075122 EKAM NAVLSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 EKAMNAVLSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 KATTHIWADA MP-21-009-023-001/318
() 		1721009000NRG24251020230801378 27/10/2023 MUKAM RICHHDIYA 1721009WL075122 MUKAM RICHHDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 MUKAMRICHHDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 KATTHIWADA MP-21-009-023-001/32
() 		1721009000NRG24251020230801379 27/10/2023 RAMU MITHIYA 1721009WL075122 RAMU MITHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 RAMUMITHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 KATTHIWADA MP-21-009-023-001/362
() 		1721009000NRG24251020230801382 27/10/2023 MANOJ NAVLSINGH 1721009WL075122 MANOJ NAVLSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 MANOJNAVLSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 KATTHIWADA MP-21-009-023-001/362
() 		1721009000NRG24251020230801381 27/10/2023 MANOJ NAVLSINGH 1721009WL075122 MANOJ NAVLSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 MANOJNAVLSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 KATTHIWADA MP-21-009-023-001/368
() 		1721009000NRG24251020230801384 27/10/2023 DASHRI NIHALSINGH 1721009WL075122 DASHRI NIHALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 DASHRINIHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 KATTHIWADA MP-21-009-023-001/406
() 		1721009000NRG24251020230801386 27/10/2023 RANGLI KHUMSINGH 1721009WL075122 RANGLI KHUMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 RANGLIKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
194 KATTHIWADA MP-21-009-023-001/43
() 		1721009000NRG24251020230801390 27/10/2023 SELBAI KALSINGH 1721009WL075122 SELBAI KALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 SELBAIKALSINGH UCO BANK(607066)
195 KATTHIWADA MP-21-009-023-001/48
() 		1721009000NRG24251020230801392 27/10/2023 VELKU NATHU 1721009WL075122 VELKU NATHU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 VELKUNATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 KATTHIWADA MP-21-009-023-001/49
() 		1721009000NRG24251020230801396 27/10/2023 BAHDUR JAMSINGH 1721009WL075122 BAHDUR JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 BAHDURJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 KATTHIWADA MP-21-009-023-001/67
() 		1721009000NRG24251020230801397 27/10/2023 RALIYA HAMIR 1721009WL075122 RALIYA HAMIR 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 RALIYAHAMIR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 KATTHIWADA MP-21-009-023-001/78
() 		1721009000NRG24251020230801400 27/10/2023 CHHABLI KANDLIYA 1721009WL075122 CHHABLI KANDLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 CHHABLIKANDLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 KATTHIWADA MP-21-009-023-001/78
() 		1721009000NRG24251020230801399 27/10/2023 CHHABLI KANDLIYA 1721009WL075122 CHHABLI KANDLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 CHHABLIKANDLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 KATTHIWADA MP-21-009-023-001/87
() 		1721009000NRG24251020230801401 27/10/2023 IDLIYA NANSINGH 1721009WL075122 IDLIYA NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 IDLIYANANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 KATTHIWADA MP-21-009-030-001/110
() 		1721009000NRG24261020230802172 27/10/2023 motla 1721009WL075250 motla 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 motla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 KATTHIWADA MP-21-009-030-001/111
() 		1721009000NRG24261020230802173 27/10/2023 nanla 1721009WL075250 nanla 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 nanla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 KATTHIWADA MP-21-009-030-001/112
() 		1721009000NRG24261020230802174 27/10/2023 vastiya 1721009WL075250 vastiya 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 vastiya NARMADA JHABUA GRAMIN BANK(508515)
204 KATTHIWADA MP-21-009-030-001/113
() 		1721009000NRG24261020230802175 27/10/2023 kanliya 1721009WL075250 kanliya 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 kanliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 KATTHIWADA MP-21-009-030-001/18
() 		1721009000NRG24261020230802177 27/10/2023 HARSINGH 1721009WL075250 HARSINGH 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 HARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 KATTHIWADA MP-21-009-030-001/27
() 		1721009000NRG24261020230802179 27/10/2023 dehda 1721009WL075250 dehda 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 dehda CANARA BANK(508532)
207 KATTHIWADA MP-21-009-030-001/27
() 		1721009000NRG24261020230802178 27/10/2023 dehda 1721009WL075250 dehda 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 dehda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 KATTHIWADA MP-21-009-030-001/43
() 		1721009000NRG24261020230802181 27/10/2023 walsiya 1721009WL075250 walsiya 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 walsiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 KATTHIWADA MP-21-009-030-001/68
() 		1721009000NRG24261020230802182 27/10/2023 kekadiya 1721009WL075250 kekadiya 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 kekadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 KATTHIWADA MP-21-009-030-001/7
() 		1721009000NRG24261020230802183 27/10/2023 walsingh 1721009WL075250 walsingh 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 walsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 KATTHIWADA MP-21-009-030-001/86
() 		1721009000NRG24261020230802184 27/10/2023 bhurla 1721009WL075250 bhurla 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 bhurla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 KATTHIWADA MP-21-009-030-001/95
() 		1721009000NRG24261020230802243 27/10/2023 devisingh kilan 1721009WL075257 devisingh kilan 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 devisinghkilan BANK OF BARODA(606985)
213 KATTHIWADA MP-21-009-030-001/95
() 		1721009000NRG24261020230802242 27/10/2023 devisingh kilan 1721009WL075257 devisingh kilan 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 devisinghkilan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 KATTHIWADA MP-21-009-030-002/102
() 		1721009000NRG24261020230802185 27/10/2023 kerla 1721009WL075250 kerla 00114 CBIN0MPDCAQ 884 884 Processed 10/11/2023 305330343 kerla STATE BANK OF INDIA(508548)
215 KATTHIWADA MP-21-009-030-002/117
() 		1721009000NRG24261020230802186 27/10/2023 narsingh pemla 1721009WL075250 narsingh pemla 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 narsinghpemla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 KATTHIWADA MP-21-009-030-002/118-A
() 		1721009000NRG24261020230802187 27/10/2023 dungarsingh 1721009WL075250 dungarsingh 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 dungarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 KATTHIWADA MP-21-009-030-002/119
() 		1721009000NRG24261020230802188 27/10/2023 jagarsingh 1721009WL075250 jagarsingh 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 jagarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 KATTHIWADA MP-21-009-030-002/124
() 		1721009000NRG24261020230802189 27/10/2023 hemala sumariya 1721009WL075250 hemala sumariya 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 hemalasumariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 KATTHIWADA MP-21-009-030-002/126
() 		1721009000NRG24261020230802190 27/10/2023 indasingh 1721009WL075250 indasingh 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 indasingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 KATTHIWADA MP-21-009-030-002/130
() 		1721009000NRG24261020230802191 27/10/2023 kesarsingh 1721009WL075250 kesarsingh 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 kesarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 KATTHIWADA MP-21-009-030-002/132
() 		1721009000NRG24261020230802246 27/10/2023 undaliya 1721009WL075257 undaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 undaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 KATTHIWADA MP-21-009-030-002/133-A
() 		1721009000NRG24261020230802249 27/10/2023 kasmir 1721009WL075257 kasmir 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 kasmir AIRTEL PAYMENTS BANK LIMITED(990288)
223 KATTHIWADA MP-21-009-030-002/137
() 		1721009000NRG24261020230802251 27/10/2023 sankasingh 1721009WL075257 sankasingh 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 sankasingh UNION BANK OF INDIA(508500)
224 KATTHIWADA MP-21-009-030-002/138
() 		1721009000NRG24261020230802253 27/10/2023 tulsingh 1721009WL075257 tulsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 tulsingh NARMADA JHABUA GRAMIN BANK(508515)
225 KATTHIWADA MP-21-009-030-002/138
() 		1721009000NRG24261020230802252 27/10/2023 tulsingh 1721009WL075257 tulsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 tulsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
226 KATTHIWADA MP-21-009-030-002/15
() 		1721009000NRG24261020230802194 27/10/2023 GILDAR GULSINGH 1721009WL075250 GILDAR GULSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 GILDARGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 KATTHIWADA MP-21-009-030-002/154
() 		1721009000NRG24261020230802196 27/10/2023 tesiya bhuliya 1721009WL075250 tesiya bhuliya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 tesiyabhuliya NARMADA JHABUA GRAMIN BANK(508515)
228 KATTHIWADA MP-21-009-030-002/154
() 		1721009000NRG24261020230802195 27/10/2023 tesiya bhuliya 1721009WL075250 tesiya bhuliya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 tesiyabhuliya NARMADA JHABUA GRAMIN BANK(508515)
229 KATTHIWADA MP-21-009-030-002/2
() 		1721009000NRG24261020230802198 27/10/2023 kuwarsingh 1721009WL075250 kuwarsingh 00114 CBIN0MPDCAQ 884 884 Processed 10/11/2023 305330343 kuwarsingh STATE BANK OF INDIA(508548)
230 KATTHIWADA MP-21-009-030-002/24
() 		1721009000NRG24261020230802201 27/10/2023 jangliya indarsingh 1721009WL075250 jangliya indarsingh 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 jangliyaindarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 KATTHIWADA MP-21-009-030-002/32
() 		1721009000NRG24261020230802202 27/10/2023 ramesh 1721009WL075250 ramesh 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 KATTHIWADA MP-21-009-030-002/33
() 		1721009000NRG24261020230802203 27/10/2023 veata pemla 1721009WL075250 veata pemla 00114 CBIN0MPDCAQ 884 884 Processed 10/11/2023 305330343 veatapemla STATE BANK OF INDIA(508548)
233 KATTHIWADA MP-21-009-030-002/45
() 		1721009000NRG24261020230802257 27/10/2023 panti kemta 1721009WL075257 panti kemta 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 pantikemta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 KATTHIWADA MP-21-009-030-002/46
() 		1721009000NRG24261020230802204 27/10/2023 kisana tena 1721009WL075250 kisana tena 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 kisanatena JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 KATTHIWADA MP-21-009-030-002/54
() 		1721009000NRG24261020230802206 27/10/2023 BHUWANSINGH 1721009WL075250 BHUWANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 BHUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 KATTHIWADA MP-21-009-030-002/64
() 		1721009000NRG24261020230802260 27/10/2023 washu 1721009WL075257 washu 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 washu NARMADA JHABUA GRAMIN BANK(508515)
237 KATTHIWADA MP-21-009-030-002/73
() 		1721009000NRG24261020230802207 27/10/2023 burla tena 1721009WL075250 burla tena 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 burlatena JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 KATTHIWADA MP-21-009-030-002/76
() 		1721009000NRG24261020230802208 27/10/2023 indarsingh 1721009WL075250 indarsingh 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 indarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
239 KATTHIWADA MP-21-009-030-002/81
() 		1721009000NRG24261020230802209 27/10/2023 bhadariya 1721009WL075250 bhadariya 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 bhadariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
240 KATTHIWADA MP-21-009-030-002/88
() 		1721009000NRG24261020230802211 27/10/2023 kuliya surban 1721009WL075250 kuliya surban 00114 CBIN0MPDCAQ 884 884 Processed 10/11/2023 305330343 kuliyasurban STATE BANK OF INDIA(508548)
241 KATTHIWADA MP-21-009-030-002/88
() 		1721009000NRG24261020230802210 27/10/2023 kuliya surban 1721009WL075250 kuliya surban 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 kuliyasurban JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 KATTHIWADA MP-21-009-030-002/91
() 		1721009000NRG24261020230802213 27/10/2023 ramla nathu 1721009WL075250 ramla nathu 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 305330343 ramlanathu STATE BANK OF INDIA(508548)
243 KATTHIWADA MP-21-009-030-002/91
() 		1721009000NRG24261020230802212 27/10/2023 ramla nathu 1721009WL075250 ramla nathu 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 305330343 ramlanathu STATE BANK OF INDIA(508548)
244 KATTHIWADA MP-21-009-030-002/99
() 		1721009000NRG24261020230802266 27/10/2023 kali dipliya 1721009WL075257 kali dipliya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 kalidipliya PUNJAB NATIONAL BANK(508568)
245 KATTHIWADA MP-21-009-034-004/20-A
() 		1721009000NRG24261020230802667 27/10/2023 KANU DHULIYA 1721009WL075328 KANU DHULIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 KANUDHULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
246 KATTHIWADA MP-21-009-034-004/50-B
() 		1721009000NRG24261020230802668 27/10/2023 SUNIL PREMCHAND 1721009WL075328 SUNIL PREMCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 SUNILPREMCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
247 KATTHIWADA MP-21-009-035-004/138
() 		1721009000NRG24251020230801098 27/10/2023 Rakesh Bhikla 1721009WL075101 Rakesh Bhikla 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 RakeshBhikla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 KATTHIWADA MP-21-009-035-004/139
() 		1721009000NRG24251020230801099 27/10/2023 Bharat Ramla 1721009WL075101 Bharat Ramla 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 BharatRamla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
249 KATTHIWADA MP-21-009-035-004/141
() 		1721009000NRG24251020230801100 27/10/2023 Mahendra Premchand 1721009WL075101 Mahendra Premchand 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 MahendraPremchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
250 KATTHIWADA MP-21-009-035-004/145
() 		1721009000NRG24251020230801101 27/10/2023 Makna Dipuda 1721009WL075101 Makna Dipuda 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 MaknaDipuda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
251 KATTHIWADA MP-21-009-035-004/152
() 		1721009000NRG24251020230801102 27/10/2023 Cimliya Kasna 1721009WL075101 Cimliya Kasna 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 CimliyaKasna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 KATTHIWADA MP-21-009-035-004/161
() 		1721009000NRG24251020230801103 27/10/2023 Candu Gamriya 1721009WL075101 Candu Gamriya 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 CanduGamriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 KATTHIWADA MP-21-009-035-004/165
() 		1721009000NRG24251020230801104 27/10/2023 Manish Premchand 1721009WL075101 Manish Premchand 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 ManishPremchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 KATTHIWADA MP-21-009-035-004/166
() 		1721009000NRG24251020230801105 27/10/2023 Sabira Manish 1721009WL075101 Sabira Manish 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 SabiraManish JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
255 KATTHIWADA MP-21-009-035-004/173
() 		1721009000NRG24251020230801106 27/10/2023 Ciliya Chagan 1721009WL075101 Ciliya Chagan 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 305330343 CiliyaChagan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 KATTHIWADA MP-21-009-041-002/136-A
() 		1721009000NRG24261020230805215 27/10/2023 SUGARI ARVIND 1721009WL075558 SUGARI ARVIND 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 SUGARIARVIND NARMADA JHABUA GRAMIN BANK(508515)
257 KATTHIWADA MP-49-009-006-006/43
() 		1721009000NRG24271020230805955 27/10/2023 RAHUL SANJAY 1721009WL075638 RAHUL SANJAY 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 305330343 RAHULSANJAY BANK OF BARODA(606985)
SubTotal 283764 283764
258 KATTHIWADA MP-21-009-030-002/133-A
() 		1721009000NRG24261020230802248 27/10/2023 SANGEETA 1721009WL075257 SANGEETA 00165 IBKL0001626 1326 1326 Processed 09/11/2023 305330343 SANGEETA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1326 1326
259 KATTHIWADA MP-21-009-023-001/340
() 		1721009000NRG24251020230801380 27/10/2023 JAGARSINGH 1721009WL075122 JAGARSINGH 00354 PUNB0716300 1326 1326 Processed 09/11/2023 305330343 JAGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
260 KATTHIWADA MP-21-009-030-002/64-A
() 		1721009000NRG24261020230802261 27/10/2023 LASU SO GENDA 1721009WL075257 LASU SO GENDA 00354 PUNB0716300 1326 1326 Processed 10/11/2023 305330343 LASUSOGENDA STATE BANK OF INDIA(508548)
261 KATTHIWADA MP-21-009-030-002/99-B
() 		1721009000NRG24261020230802216 27/10/2023 ramu 1721009WL075250 ramu 00354 PUNB0716300 1326 1326 Processed 09/11/2023 305330343 ramu PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
262 KATTHIWADA MP-21-009-030-002/91-A
() 		1721009000NRG24261020230802214 27/10/2023 nanli 1721009WL075250 nanli 00415 SBIN0012167 1326 1326 Processed 10/11/2023 305330343 nanli STATE BANK OF INDIA(508548)
SubTotal 1326 1326
263 KATTHIWADA MP-21-009-030-002/138-A
() 		1721009000NRG24261020230802254 27/10/2023 Bheramsingh 1721009WL075257 Bheramsingh 00415 SBIN0030047 1326 1326 Processed 10/11/2023 305330343 Bheramsingh STATE BANK OF INDIA(508548)
264 KATTHIWADA MP-21-009-030-002/157
() 		1721009000NRG24261020230802255 27/10/2023 Ramila 1721009WL075257 Ramila 00415 SBIN0030047 1326 1326 Processed 10/11/2023 305330343 Ramila STATE BANK OF INDIA(508548)
265 KATTHIWADA MP-21-009-030-002/47
() 		1721009000NRG24261020230802205 27/10/2023 motli 1721009WL075250 motli 00415 SBIN0030047 1326 1326 Processed 09/11/2023 305330343 motli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
266 KATTHIWADA MP-21-009-007-002/343-B
() 		1721009000NRG24271020230806027 27/10/2023 Manish dawar 1721009WL075644 Manish dawar 00688 FINO0001001 1547 1547 Processed 09/11/2023 305330343 Manishdawar FINO PAYMENTS BANK LTD(608001)
267 KATTHIWADA MP-21-009-007-002/526
() 		1721009000NRG24271020230806032 27/10/2023 SAVESINGH 1721009WL075644 SAVESINGH 00688 FINO0001001 1547 1547 Processed 10/11/2023 305330343 SAVESINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
268 KATTHIWADA MP-21-009-007-002/434
() 		1721009000NRG24271020230806030 27/10/2023 AYUSH 1721009WL075644 AYUSH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305330343 AYUSH INDIA POST PAYMENTS BANK LIMITED(508528)
269 KATTHIWADA MP-21-009-023-001/48-A
() 		1721009000NRG24251020230801395 27/10/2023 Runi Jamra 1721009WL075122 Runi Jamra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305330343 RuniJamra INDIA POST PAYMENTS BANK LIMITED(508528)
270 KATTHIWADA MP-21-009-023-001/48-A
() 		1721009000NRG24251020230801394 27/10/2023 Runi Jamra 1721009WL075122 Runi Jamra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305330343 RuniJamra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 4199 4199
271 KATTHIWADA MP-21-009-002-006/132
() 		1721009000NRG24271020230806005 27/10/2023 NIRANJAN RAMESH 1721009WL075641 NIRANJAN RAMESH 00697 BKID0MG5008 1326 1326 Processed 09/11/2023 305330343 NIRANJANRAMESH BANK OF BARODA(606985)
272 KATTHIWADA MP-21-009-034-005/109
() 		1721009000NRG24261020230802670 27/10/2023 VARCHAND DALSINGH 1721009WL075328 VARCHAND DALSINGH 00697 BKID0MG5008 1326 1326 Processed 09/11/2023 305330343 VARCHANDDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 KATTHIWADA MP-21-009-034-005/35-A
() 		1721009000NRG24261020230802673 27/10/2023 JAGAN NARSINGH 1721009WL075328 JAGAN NARSINGH 00697 BKID0MG5008 1326 1326 Processed 09/11/2023 305330343 JAGANNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 KATTHIWADA MP-21-009-034-005/48-B
() 		1721009000NRG24261020230802674 27/10/2023 NAVALSINGH RAMCHAND 1721009WL075328 NAVALSINGH RAMCHAND 00697 BKID0MG5008 1326 1326 Processed 09/11/2023 305330343 NAVALSINGHRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
275 KATTHIWADA MP-21-009-034-005/5-C
() 		1721009000NRG24261020230802706 27/10/2023 KAMLA MAGAN 1721009WL075340 KAMLA MAGAN 00697 BKID0MG5008 1326 1326 Processed 09/11/2023 305330343 KAMLAMAGAN NARMADA JHABUA GRAMIN BANK(508515)
276 KATTHIWADA MP-21-009-034-005/74
() 		1721009000NRG24261020230802678 27/10/2023 KESU RAMESH 1721009WL075328 KESU RAMESH 00697 BKID0MG5008 1547 1547 Processed 09/11/2023 305330343 KESURAMESH NARMADA JHABUA GRAMIN BANK(508515)
277 KATTHIWADA MP-21-009-034-005/74
() 		1721009000NRG24261020230802677 27/10/2023 RAMESH SABUDA 1721009WL075328 RAMESH SABUDA 00697 BKID0MG5008 1547 1547 Processed 09/11/2023 305330343 RAMESHSABUDA NARMADA JHABUA GRAMIN BANK(508515)
278 KATTHIWADA MP-21-009-041-002/210
() 		1721009000NRG24261020230805198 27/10/2023 REETA SHELENDRA SINGH 1721009WL075556 REETA SHELENDRA SINGH 00697 BKID0MG5008 1547 1547 Processed 09/11/2023 305330343 REETASHELENDRASINGH BANK OF BARODA(606985)
279 KATTHIWADA MP-21-009-041-002/210
() 		1721009000NRG24261020230805199 27/10/2023 SARITA SHEILENDAR SINGH 1721009WL075556 SARITA SHEILENDAR SINGH 00697 BKID0MG5008 1547 1547 Processed 09/11/2023 305330343 SARITASHEILENDARSINGH BANK OF BARODA(606985)
280 KATTHIWADA MP-21-009-041-002/58
() 		1721009000NRG24261020230805201 27/10/2023 KARAN JAMSINGH 1721009WL075556 KARAN JAMSINGH 00697 BKID0MG5008 1547 1547 Processed 09/11/2023 305330343 KARANJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
281 KATTHIWADA MP-21-009-003-003/60-B
() 		1721009000NRG24241020230797770 27/10/2023 Tejali 1721009WL074734 Tejali 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 Tejali INDIA POST PAYMENTS BANK LIMITED(508528)
282 KATTHIWADA MP-21-009-013-001/124
() 		1721009000NRG24261020230802277 27/10/2023 HIGLI NURLIYA 1721009WL075259 HIGLI NURLIYA 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 HIGLINURLIYA NARMADA JHABUA GRAMIN BANK(508515)
283 KATTHIWADA MP-21-009-013-001/124
() 		1721009000NRG24261020230802278 27/10/2023 NANDU DURLIYA 1721009WL075259 NANDU DURLIYA 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 NANDUDURLIYA NARMADA JHABUA GRAMIN BANK(508515)
284 KATTHIWADA MP-21-009-013-001/124
() 		1721009000NRG24261020230802276 27/10/2023 NURLIYA RAISINGH 1721009WL075259 NURLIYA RAISINGH 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 NURLIYARAISINGH NARMADA JHABUA GRAMIN BANK(508515)
285 KATTHIWADA MP-21-009-013-001/124
() 		1721009000NRG24261020230802279 27/10/2023 RESHAMA NANDU 1721009WL075259 RESHAMA NANDU 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 RESHAMANANDU NARMADA JHABUA GRAMIN BANK(508515)
286 KATTHIWADA MP-21-009-013-001/128
() 		1721009000NRG24261020230802281 27/10/2023 JURLIYA MOTLA 1721009WL075259 JURLIYA MOTLA 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 JURLIYAMOTLA NARMADA JHABUA GRAMIN BANK(508515)
287 KATTHIWADA MP-21-009-013-001/225
() 		1721009000NRG24261020230802283 27/10/2023 NUKTI NANLA 1721009WL075259 NUKTI NANLA 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 NUKTINANLA NARMADA JHABUA GRAMIN BANK(508515)
288 KATTHIWADA MP-21-009-013-001/231
() 		1721009000NRG24261020230802284 27/10/2023 NANSINGH KALSINGH 1721009WL075259 NANSINGH KALSINGH 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 NANSINGHKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 KATTHIWADA MP-21-009-013-001/231
() 		1721009000NRG24261020230802285 27/10/2023 SADHANA NANSINGH 1721009WL075259 SADHANA NANSINGH 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 SADHANANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 KATTHIWADA MP-21-009-013-001/233
() 		1721009000NRG24261020230802287 27/10/2023 ADI BHAGARSINGH 1721009WL075259 ADI BHAGARSINGH 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 ADIBHAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 KATTHIWADA MP-21-009-013-001/233
() 		1721009000NRG24261020230802286 27/10/2023 BHAGARSINGH GOPALIYA 1721009WL075259 BHAGARSINGH GOPALIYA 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 BHAGARSINGHGOPALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
292 KATTHIWADA MP-21-009-013-001/245
() 		1721009000NRG24261020230802267 27/10/2023 NARSINGH 1721009WL075258 NARSINGH 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 NARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
293 KATTHIWADA MP-21-009-013-001/253
() 		1721009000NRG24261020230802268 27/10/2023 NANLA JAMSINGH 1721009WL075258 NANLA JAMSINGH 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 NANLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 KATTHIWADA MP-21-009-013-001/253
() 		1721009000NRG24261020230802269 27/10/2023 RAJbAi 1721009WL075258 RAJbAi 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 RAJbAi NARMADA JHABUA GRAMIN BANK(508515)
295 KATTHIWADA MP-21-009-013-001/260
() 		1721009000NRG24261020230802290 27/10/2023 JALU JOGDA 1721009WL075259 JALU JOGDA 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 JALUJOGDA AIRTEL PAYMENTS BANK LIMITED(990288)
296 KATTHIWADA MP-21-009-013-001/261
() 		1721009000NRG24261020230802291 27/10/2023 IDA DHEDU 1721009WL075259 IDA DHEDU 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 IDADHEDU NARMADA JHABUA GRAMIN BANK(508515)
297 KATTHIWADA MP-21-009-013-001/261
() 		1721009000NRG24261020230802292 27/10/2023 THAVALI BHINDE 1721009WL075259 THAVALI BHINDE 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 THAVALIBHINDE NARMADA JHABUA GRAMIN BANK(508515)
298 KATTHIWADA MP-21-009-013-001/262
() 		1721009000NRG24261020230802294 27/10/2023 KUSUM VAGLA 1721009WL075259 KUSUM VAGLA 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 KUSUMVAGLA NARMADA JHABUA GRAMIN BANK(508515)
299 KATTHIWADA MP-21-009-013-001/262
() 		1721009000NRG24261020230802293 27/10/2023 VAGLA EDA 1721009WL075259 VAGLA EDA 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 VAGLAEDA NARMADA JHABUA GRAMIN BANK(508515)
300 KATTHIWADA MP-21-009-013-001/320-C
() 		1721009000NRG24261020230802271 27/10/2023 KAILASH MEHTAB 1721009WL075258 KAILASH MEHTAB 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 KAILASHMEHTAB NARMADA JHABUA GRAMIN BANK(508515)
301 KATTHIWADA MP-21-009-013-001/324
() 		1721009000NRG24261020230802295 27/10/2023 NUKU KEMTA 1721009WL075259 NUKU KEMTA 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 NUKUKEMTA NARMADA JHABUA GRAMIN BANK(508515)
302 KATTHIWADA MP-21-009-013-001/363-A
() 		1721009000NRG24261020230802272 27/10/2023 GULO THAWRIYA 1721009WL075258 GULO THAWRIYA 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 GULOTHAWRIYA NARMADA JHABUA GRAMIN BANK(508515)
303 KATTHIWADA MP-21-009-013-001/54-A
() 		1721009000NRG24261020230802274 27/10/2023 dina sursingh 1721009WL075258 dina sursingh 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 dinasursingh PUNJAB NATIONAL BANK(508568)
304 KATTHIWADA MP-21-009-013-001/54-A
() 		1721009000NRG24261020230802273 27/10/2023 sursingh mukam 1721009WL075258 sursingh mukam 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 sursinghmukam NARMADA JHABUA GRAMIN BANK(508515)
305 KATTHIWADA MP-21-009-013-001/68
() 		1721009000NRG24261020230802275 27/10/2023 NANLA DESING 1721009WL075258 NANLA DESING 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 NANLADESING NARMADA JHABUA GRAMIN BANK(508515)
306 KATTHIWADA MP-21-009-015-001/106
() 		1721009000NRG24261020230804837 27/10/2023 bhartiya kharsiya 1721009WL075542 bhartiya kharsiya 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 bhartiyakharsiya BANK OF INDIA(508505)
307 KATTHIWADA MP-21-009-015-001/107
() 		1721009000NRG24261020230804838 27/10/2023 dasriya aapla 1721009WL075542 dasriya aapla 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 dasriyaaapla NARMADA JHABUA GRAMIN BANK(508515)
308 KATTHIWADA MP-21-009-015-001/65-B
() 		1721009000NRG24261020230804834 27/10/2023 dhundhriya ballu 1721009WL075540 dhundhriya ballu 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 dhundhriyaballu NARMADA JHABUA GRAMIN BANK(508515)
309 KATTHIWADA MP-21-009-015-001/65-B
() 		1721009000NRG24261020230804833 27/10/2023 dhundhriya ballu 1721009WL075540 dhundhriya ballu 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 305330343 dhundhriyaballu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38454 38454
310 KATTHIWADA MP-21-009-015-001/47
() 		1721009000NRG24261020230804840 27/10/2023 JHETRI RANGLA 1721009WL075543 JHETRI RANGLA 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 305330343 JHETRIRANGLA NARMADA JHABUA GRAMIN BANK(508515)
311 KATTHIWADA MP-21-009-015-001/47
() 		1721009000NRG24261020230804839 27/10/2023 RANGLA NAYKA 1721009WL075543 RANGLA NAYKA 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 305330343 RANGLANAYKA NARMADA JHABUA GRAMIN BANK(508515)
312 KATTHIWADA MP-21-009-015-001/65-A
() 		1721009000NRG24261020230804832 27/10/2023 NANLA BALU 1721009WL075540 NANLA BALU 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 305330343 NANLABALU NARMADA JHABUA GRAMIN BANK(508515)
313 KATTHIWADA MP-21-009-023-001/123
() 		1721009000NRG24251020230801273 27/10/2023 KABAI HIRJIYA 1721009WL075122 KABAI HIRJIYA 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 305330343 KABAIHIRJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
314 KATTHIWADA MP-21-009-023-001/183
() 		1721009000NRG24251020230801304 27/10/2023 SHANKAR DUTALA 1721009WL075122 SHANKAR DUTALA 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 305330343 SHANKARDUTALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
315 KATTHIWADA MP-21-009-023-001/216
() 		1721009000NRG24251020230801328 27/10/2023 RESHLI KENSINGH 1721009WL075122 RESHLI KENSINGH 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 305330343 RESHLIKENSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
316 KATTHIWADA MP-21-009-023-001/25
() 		1721009000NRG24251020230801343 27/10/2023 SUR SINGH 1721009WL075122 SUR SINGH 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 305330343 SURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
317 KATTHIWADA MP-21-009-023-001/261
() 		1721009000NRG24251020230801349 27/10/2023 RAMESH CHOUHAN DHEDU 1721009WL075122 RAMESH CHOUHAN DHEDU 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 305330343 RAMESHCHOUHANDHEDU NARMADA JHABUA GRAMIN BANK(508515)
318 KATTHIWADA MP-21-009-023-001/261
() 		1721009000NRG24251020230801348 27/10/2023 RAMESH CHOUHAN DHEDU 1721009WL075122 RAMESH CHOUHAN DHEDU 00697 BKID0MG5074 1326 1326 Processed 10/11/2023 305330343 RAMESHCHOUHANDHEDU STATE BANK OF INDIA(508548)
319 KATTHIWADA MP-21-009-023-001/301
() 		1721009000NRG24251020230801370 27/10/2023 VALSINGH CHHABRIYA 1721009WL075122 VALSINGH CHHABRIYA 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 305330343 VALSINGHCHHABRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
320 KATTHIWADA MP-21-009-023-001/312
() 		1721009000NRG24251020230801375 27/10/2023 LALSINGH NAVLSINGH 1721009WL075122 LALSINGH NAVLSINGH 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 305330343 LALSINGHNAVLSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
321 KATTHIWADA MP-21-009-023-001/313
() 		1721009000NRG24251020230801376 27/10/2023 NAVALSINGH KISHAIYA 1721009WL075122 NAVALSINGH KISHAIYA 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 305330343 NAVALSINGHKISHAIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
322 KATTHIWADA MP-21-009-023-001/317
() 		1721009000NRG24251020230801377 27/10/2023 MADHU KERLA 1721009WL075122 MADHU KERLA 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 305330343 MADHUKERLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
323 KATTHIWADA MP-21-009-023-001/364
() 		1721009000NRG24251020230801383 27/10/2023 MANU SALIM 1721009WL075122 MANU SALIM 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 305330343 MANUSALIM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
324 KATTHIWADA MP-21-009-023-001/379
() 		1721009000NRG24251020230801385 27/10/2023 RAMSINGH SHANKARSINGH 1721009WL075122 RAMSINGH SHANKARSINGH 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 305330343 RAMSINGHSHANKARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
325 KATTHIWADA MP-21-009-023-001/421
() 		1721009000NRG24251020230801387 27/10/2023 MOHANIYA BHACHARIYA 1721009WL075122 MOHANIYA BHACHARIYA 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 305330343 MOHANIYABHACHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
326 KATTHIWADA MP-21-009-023-001/422
() 		1721009000NRG24251020230801388 27/10/2023 NANLA MANGLIYA 1721009WL075122 NANLA MANGLIYA 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 305330343 NANLAMANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
327 KATTHIWADA MP-21-009-023-001/428
() 		1721009000NRG24251020230801389 27/10/2023 JAMSINGH MIRLA 1721009WL075122 JAMSINGH MIRLA 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 305330343 JAMSINGHMIRLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
328 KATTHIWADA MP-21-009-023-001/47
() 		1721009000NRG24251020230801391 27/10/2023 DEVLIYA GAMBHIRIYA 1721009WL075122 DEVLIYA GAMBHIRIYA 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 305330343 DEVLIYAGAMBHIRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
329 KATTHIWADA MP-21-009-023-001/48
() 		1721009000NRG24251020230801393 27/10/2023 NURLI VELKU 1721009WL075122 NURLI VELKU 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 305330343 NURLIVELKU NARMADA JHABUA GRAMIN BANK(508515)
330 KATTHIWADA MP-21-009-023-001/67
() 		1721009000NRG24251020230801398 27/10/2023 THANSINGH HAMIR 1721009WL075122 THANSINGH HAMIR 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 305330343 THANSINGHHAMIR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
331 KATTHIWADA MP-21-009-030-002/131-A
() 		1721009000NRG24261020230802193 27/10/2023 PARI BASRIYA 1721009WL075250 PARI BASRIYA 00697 BKID0MG5074 884 884 Processed 09/11/2023 305330343 PARIBASRIYA NARMADA JHABUA GRAMIN BANK(508515)
332 KATTHIWADA MP-21-009-030-002/131-A
() 		1721009000NRG24261020230802192 27/10/2023 pari basriya 1721009WL075250 pari basriya 00697 BKID0MG5074 884 884 Processed 09/11/2023 305330343 paribasriya PUNJAB NATIONAL BANK(508568)
333 KATTHIWADA MP-21-009-030-002/65-A
() 		1721009000NRG24261020230802262 27/10/2023 Vakli 1721009WL075257 Vakli 00697 BKID0MG5074 1326 1326 Processed 09/11/2023 305330343 Vakli FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
334 KATTHIWADA MP-21-009-023-001/223
() 		1721009000NRG24251020230801332 27/10/2023 SANDEEP JAMRA 1721009WL075122 SANDEEP JAMRA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305330343 SANDEEPJAMRA NARMADA JHABUA GRAMIN BANK(508515)
335 KATTHIWADA MP-21-009-030-002/46-A
() 		1721009000NRG24261020230802258 27/10/2023 madhu 1721009WL075257 madhu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305330343 madhu AIRTEL PAYMENTS BANK LIMITED(990288)
336 KATTHIWADA MP-21-009-034-005/51-B
() 		1721009000NRG24261020230802675 27/10/2023 SAVLA MAKNA 1721009WL075328 SAVLA MAKNA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305330343 SAVLAMAKNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3978 3978
337 KATTHIWADA MP-21-009-030-002/58
() 		1721009000NRG24261020230802259 27/10/2023 rajoo 1721009WL075257 rajoo 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305330343 rajoo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 427635 427635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_271023APB_FTO_333714 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 15912
2 KATTHIWADA MP1721009_271023APB_FTO_333714 Bank of Baroda BARB0KATHIW KATHIWADA, MP 16575
3 KATTHIWADA MP1721009_271023APB_FTO_333714 Canara Bank CNRB0004141 DHAR 1547
4 KATTHIWADA MP1721009_271023APB_FTO_333714 Canara Bank CNRB0004144 ALIRAJPUR 1326
5 KATTHIWADA MP1721009_271023APB_FTO_333714 Central Bank Of India CBIN0284130 ALIRAJPUR 1547
6 KATTHIWADA MP1721009_271023APB_FTO_333714 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 283764
7 KATTHIWADA MP1721009_271023APB_FTO_333714 IDBI Bank IBKL0001626 ALIRAJPUR 1326
8 KATTHIWADA MP1721009_271023APB_FTO_333714 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3978
9 KATTHIWADA MP1721009_271023APB_FTO_333714 State Bank of India SBIN0012167 ALIRAJPUR 1326
10 KATTHIWADA MP1721009_271023APB_FTO_333714 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3978
11 KATTHIWADA MP1721009_271023APB_FTO_333714 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
12 KATTHIWADA MP1721009_271023APB_FTO_333714 India Post Payments Bank IPOS0000001 Jhabua 4199
13 KATTHIWADA MP1721009_271023APB_FTO_333714 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 14365
14 KATTHIWADA MP1721009_271023APB_FTO_333714 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 38454
15 KATTHIWADA MP1721009_271023APB_FTO_333714 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 30940
16 KATTHIWADA MP1721009_271023APB_FTO_333714 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 2652
17 KATTHIWADA MP1721009_271023APB_FTO_333714 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 1326
18 KATTHIWADA MP1721009_271023APB_FTO_333714 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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