Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_211123APB_FTO_360445
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-21-009-024-001/331
() 		1721009000NRG24211120230890427 21/11/2023 Mr. JAGLA SO RAMLIYA 1721009WL084164 Mr. JAGLA SO RAMLIYA 00045 BARB0ALIRAJ 1105 1105 Processed 01/01/2024 325398804 Mr.JAGLASORAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
2 KATTHIWADA MP-21-009-024-001/391-A
() 		1721009000NRG24211120230890437 21/11/2023 MANGALSINGH NANSINGH 1721009WL084164 MANGALSINGH NANSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 01/01/2024 325398804 MANGALSINGHNANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 KATTHIWADA MP-21-009-038-003/102
() 		1721009000NRG24211120230890590 21/11/2023 dhanbai 1721009WL084173 dhanbai 00045 BARB0ALIRAJ 663 663 Processed 01/01/2024 325398804 dhanbai NARMADA JHABUA GRAMIN BANK(508515)
4 KATTHIWADA MP-21-009-038-003/107
() 		1721009000NRG24211120230890591 21/11/2023 kalu 1721009WL084173 kalu 00045 BARB0ALIRAJ 663 663 Processed 01/01/2024 325398804 kalu STATE BANK OF INDIA(508548)
5 KATTHIWADA MP-21-009-038-003/36-A
() 		1721009000NRG24211120230890599 21/11/2023 GUTIYA KSLESH 1721009WL084173 GUTIYA KSLESH 00045 BARB0ALIRAJ 663 663 Processed 01/01/2024 325398804 GUTIYAKSLESH IDBI BANK(607095)
6 KATTHIWADA MP-21-009-038-003/65
() 		1721009000NRG24211120230890603 21/11/2023 bhurla 1721009WL084173 bhurla 00045 BARB0ALIRAJ 663 663 Processed 01/01/2024 325398804 bhurla BANK OF INDIA(508505)
7 KATTHIWADA MP-21-009-038-004/113-B
() 		1721009000NRG24211120230890512 21/11/2023 Gujala najru 1721009WL084170 Gujala najru 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 325398804 Gujalanajru BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-038-004/113-B
() 		1721009000NRG24211120230890513 21/11/2023 Valiya gujala 1721009WL084170 Valiya gujala 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 325398804 Valiyagujala UNION BANK OF INDIA(508500)
9 KATTHIWADA MP-21-009-038-004/128
() 		1721009000NRG24211120230890514 21/11/2023 PERU 1721009WL084170 PERU 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 325398804 PERU PUNJAB NATIONAL BANK(508568)
10 KATTHIWADA MP-21-009-038-004/128
() 		1721009000NRG24211120230890515 21/11/2023 PERU 1721009WL084170 PERU 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 325398804 PERU BANK OF BARODA(606985)
SubTotal 5746 5746
11 KATTHIWADA MP-21-009-001-001/11
() 		1721009000NRG24211120230890567 21/11/2023 GORDHAN BARIYA 1721009WL084172 GORDHAN BARIYA 00045 BARB0KATHIW 663 663 Processed 01/01/2024 325398804 GORDHANBARIYA BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-001-001/11
() 		1721009000NRG24211120230890568 21/11/2023 NANIBAI GORDHAN 1721009WL084172 NANIBAI GORDHAN 00045 BARB0KATHIW 663 663 Processed 01/01/2024 325398804 NANIBAIGORDHAN BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-001-001/190
() 		1721009000NRG24211120230890569 21/11/2023 VARSHA 1721009WL084172 VARSHA 00045 BARB0KATHIW 663 663 Processed 01/01/2024 325398804 VARSHA BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-001-001/2-C
() 		1721009000NRG24211120230890571 21/11/2023 Arvind Bariya 1721009WL084172 Arvind Bariya 00045 BARB0KATHIW 663 663 Processed 01/01/2024 325398804 ArvindBariya BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-001-001/24
() 		1721009000NRG24211120230890572 21/11/2023 PARSINGH GULSINGH 1721009WL084172 PARSINGH GULSINGH 00045 BARB0KATHIW 663 663 Processed 01/01/2024 325398804 PARSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 KATTHIWADA MP-21-009-001-001/24-A
() 		1721009000NRG24211120230890573 21/11/2023 VINESH 1721009WL084172 VINESH 00045 BARB0KATHIW 663 663 Processed 01/01/2024 325398804 VINESH BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-001-001/454
() 		1721009000NRG24211120230890577 21/11/2023 VARSHA 1721009WL084172 VARSHA 00045 BARB0KATHIW 663 663 Processed 01/01/2024 325398804 VARSHA BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-001-001/558
() 		1721009000NRG24211120230890589 21/11/2023 DIPRAJ KAMAL 1721009WL084172 DIPRAJ KAMAL 00045 BARB0KATHIW 663 663 Processed 01/01/2024 325398804 DIPRAJKAMAL BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-003-001/30-A
() 		1721009000NRG24211120230890087 21/11/2023 NACHHA RAISINGH 1721009WL084134 NACHHA RAISINGH 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 NACHHARAISINGH BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-003-001/46
() 		1721009000NRG24211120230890091 21/11/2023 ABDUL JALIL 1721009WL084134 ABDUL JALIL 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 ABDULJALIL STATE BANK OF INDIA(508548)
21 KATTHIWADA MP-21-009-003-001/50
() 		1721009000NRG24211120230890092 21/11/2023 KANJLI GANGUDIYA 1721009WL084134 KANJLI GANGUDIYA 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 KANJLIGANGUDIYA BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-003-001/52-B
() 		1721009000NRG24211120230890093 21/11/2023 SANDIP RATAN 1721009WL084134 SANDIP RATAN 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 SANDIPRATAN BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-003-001/57
() 		1721009000NRG24211120230890094 21/11/2023 VELSINGH NAVLA 1721009WL084134 VELSINGH NAVLA 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 VELSINGHNAVLA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTHIWADA MP-21-009-003-001/58
() 		1721009000NRG24211120230890139 21/11/2023 KHISLI DINESH 1721009WL084140 KHISLI DINESH 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 KHISLIDINESH BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-003-001/6-A
() 		1721009000NRG24211120230890141 21/11/2023 BADAR DUTIYA 1721009WL084140 BADAR DUTIYA 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 BADARDUTIYA BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-003-001/65
() 		1721009000NRG24211120230890142 21/11/2023 shakil manjur ahmad 1721009WL084140 shakil manjur ahmad 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 shakilmanjurahmad BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-003-001/65-A
() 		1721009000NRG24211120230890143 21/11/2023 JALIL MANJUR 1721009WL084140 JALIL MANJUR 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 JALILMANJUR BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-003-001/65-A
() 		1721009000NRG24211120230890144 21/11/2023 SHABANAM JALIL 1721009WL084140 SHABANAM JALIL 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 SHABANAMJALIL BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-003-001/65-B
() 		1721009000NRG24211120230890145 21/11/2023 AASHIF MANJUR 1721009WL084140 AASHIF MANJUR 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 AASHIFMANJUR STATE BANK OF INDIA(508548)
30 KATTHIWADA MP-21-009-003-001/81
() 		1721009000NRG24211120230890097 21/11/2023 PINTU ALSINGH 1721009WL084135 PINTU ALSINGH 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 PINTUALSINGH STATE BANK OF INDIA(508548)
31 KATTHIWADA MP-21-009-003-001/99
() 		1721009000NRG24211120230890107 21/11/2023 SUKAR CHOKLA 1721009WL084137 SUKAR CHOKLA 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 SUKARCHOKLA BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-003-002/12
() 		1721009000NRG24211120230890108 21/11/2023 Gohayda Kalgi 1721009WL084137 Gohayda Kalgi 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 GohaydaKalgi BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-003-002/2
() 		1721009000NRG24211120230890109 21/11/2023 NANDLI RATUDIYA 1721009WL084137 NANDLI RATUDIYA 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 NANDLIRATUDIYA BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-003-002/30
() 		1721009000NRG24211120230890112 21/11/2023 DASALA RAMSINGH 1721009WL084137 DASALA RAMSINGH 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 DASALARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTHIWADA MP-21-009-003-002/44
() 		1721009000NRG24211120230890114 21/11/2023 DHUNDARSINGH SHANKAR 1721009WL084137 DHUNDARSINGH SHANKAR 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 DHUNDARSINGHSHANKAR BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-003-003/27-A
() 		1721009000NRG24211120230890478 21/11/2023 Sadhana 1721009WL084166 Sadhana 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 Sadhana BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-003-003/45-A
() 		1721009000NRG24211120230890479 21/11/2023 Kavita 1721009WL084166 Kavita 00045 BARB0KATHIW 1547 1547 Processed 01/01/2024 325398804 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATTHIWADA MP-21-009-003-003/58
() 		1721009000NRG24211120230890117 21/11/2023 SURSINGH MALU 1721009WL084138 SURSINGH MALU 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 SURSINGHMALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 KATTHIWADA MP-21-009-003-003/58-B
() 		1721009000NRG24211120230890120 21/11/2023 RAJU PARSINGH 1721009WL084138 RAJU PARSINGH 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 RAJUPARSINGH BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-003-003/58-B
() 		1721009000NRG24211120230890121 21/11/2023 RANGALI RAJU 1721009WL084138 RANGALI RAJU 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 RANGALIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTHIWADA MP-21-009-003-003/67-C
() 		1721009000NRG24211120230890481 21/11/2023 RAVINA 1721009WL084166 RAVINA 00045 BARB0KATHIW 1547 1547 Processed 01/01/2024 325398804 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTHIWADA MP-21-009-003-003/82
() 		1721009000NRG24211120230890126 21/11/2023 DHOLI 1721009WL084138 DHOLI 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 DHOLI NARMADA JHABUA GRAMIN BANK(508515)
43 KATTHIWADA MP-21-009-003-003/82
() 		1721009000NRG24211120230890098 21/11/2023 MEHTA SEHRIYA 1721009WL084136 MEHTA SEHRIYA 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 MEHTASEHRIYA BANK OF BARODA(606985)
44 KATTHIWADA MP-21-009-003-003/95-C
() 		1721009000NRG24211120230890100 21/11/2023 BAJLI THAVRIYA 1721009WL084136 BAJLI THAVRIYA 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 BAJLITHAVRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATTHIWADA MP-21-009-003-004/118
() 		1721009000NRG24211120230890484 21/11/2023 RAMILA B BAI 1721009WL084166 RAMILA B BAI 00045 BARB0KATHIW 1547 1547 Processed 01/01/2024 325398804 RAMILABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATTHIWADA MP-21-009-003-004/27
() 		1721009000NRG24211120230890485 21/11/2023 CHIMLIYA GANGU 1721009WL084166 CHIMLIYA GANGU 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 CHIMLIYAGANGU BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-003-005/12
() 		1721009000NRG24211120230890102 21/11/2023 RUPSING RATNA 1721009WL084136 RUPSING RATNA 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 RUPSINGRATNA BANK OF BARODA(606985)
48 KATTHIWADA MP-21-009-003-005/14
() 		1721009000NRG24211120230890103 21/11/2023 POPIYA DESHIYA 1721009WL084136 POPIYA DESHIYA 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 POPIYADESHIYA BANK OF BARODA(606985)
49 KATTHIWADA MP-21-009-003-005/16-A
() 		1721009000NRG24211120230890104 21/11/2023 KALIYA HARLIYA 1721009WL084136 KALIYA HARLIYA 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 KALIYAHARLIYA BANK OF BARODA(606985)
50 KATTHIWADA MP-21-009-003-005/22-A
() 		1721009000NRG24211120230890127 21/11/2023 LULJIYA KANDUDIYA 1721009WL084139 LULJIYA KANDUDIYA 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 LULJIYAKANDUDIYA BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-003-005/33
() 		1721009000NRG24211120230890130 21/11/2023 DEVLA GOPLA 1721009WL084139 DEVLA GOPLA 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 DEVLAGOPLA BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-003-005/36
() 		1721009000NRG24211120230890131 21/11/2023 CHIMLIYA DHEDIYA 1721009WL084139 CHIMLIYA DHEDIYA 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 CHIMLIYADHEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTHIWADA MP-21-009-003-005/38
() 		1721009000NRG24211120230890134 21/11/2023 KAUDUDIYA KANUDIYA 1721009WL084139 KAUDUDIYA KANUDIYA 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 KAUDUDIYAKANUDIYA BANK OF BARODA(606985)
54 KATTHIWADA MP-21-009-006-002/10
() 		1721009000NRG24211120230890259 21/11/2023 PARSINGH LAKHANSINGH 1721009WL084156 PARSINGH LAKHANSINGH 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 PARSINGHLAKHANSINGH BANK OF BARODA(606985)
55 KATTHIWADA MP-21-009-006-002/35
() 		1721009000NRG24211120230890261 21/11/2023 Rakesh bhavsingh 1721009WL084156 Rakesh bhavsingh 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 Rakeshbhavsingh BANK OF BARODA(606985)
56 KATTHIWADA MP-21-009-006-002/35
() 		1721009000NRG24211120230890260 21/11/2023 Rakesh bhavsingh 1721009WL084156 Rakesh bhavsingh 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 Rakeshbhavsingh BANK OF BARODA(606985)
57 KATTHIWADA MP-21-009-006-002/45-C
() 		1721009000NRG24211120230890263 21/11/2023 RAMESH KANDUDIYA 1721009WL084156 RAMESH KANDUDIYA 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 RAMESHKANDUDIYA NARMADA JHABUA GRAMIN BANK(508515)
58 KATTHIWADA MP-21-009-006-002/45-C
() 		1721009000NRG24211120230890262 21/11/2023 RAMESH KANDUDIYA 1721009WL084156 RAMESH KANDUDIYA 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 RAMESHKANDUDIYA BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-006-002/9
() 		1721009000NRG24211120230890264 21/11/2023 DILEEP DHEDIYA 1721009WL084156 DILEEP DHEDIYA 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 DILEEPDHEDIYA BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-020-001/109-A
() 		1721009000NRG24201120230888787 21/11/2023 Bharat 1721009WL084004 Bharat 00045 BARB0KATHIW 1105 1105 Processed 01/01/2024 325398804 Bharat BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-020-001/194-A
() 		1721009000NRG24201120230888875 21/11/2023 Naveen 1721009WL084007 Naveen 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 Naveen BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-020-001/218-A
() 		1721009000NRG24201120230888775 21/11/2023 Rajan 1721009WL084001 Rajan 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 Rajan BANK OF BARODA(606985)
63 KATTHIWADA MP-21-009-020-001/218-A
() 		1721009000NRG24201120230888776 21/11/2023 Varsha 1721009WL084001 Varsha 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 Varsha BANK OF BARODA(606985)
64 KATTHIWADA MP-21-009-020-001/369-C
() 		1721009000NRG24201120230888878 21/11/2023 Jitendra 1721009WL084007 Jitendra 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 Jitendra BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-037-002/392-A
() 		1721009000NRG24211120230890391 21/11/2023 Keshli Waskle 1721009WL084163 Keshli Waskle 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 KeshliWaskle BANK OF BARODA(606985)
66 KATTHIWADA MP-21-009-041-002/123
() 		1721009000NRG24211120230890329 21/11/2023 NURLI BANDRIYA 1721009WL084161 NURLI BANDRIYA 00045 BARB0KATHIW 442 442 Processed 01/01/2024 325398804 NURLIBANDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 KATTHIWADA MP-21-009-041-002/141
() 		1721009000NRG24211120230890331 21/11/2023 GEETA BHAVSINGH 1721009WL084161 GEETA BHAVSINGH 00045 BARB0KATHIW 442 442 Processed 01/01/2024 325398804 GEETABHAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 KATTHIWADA MP-21-009-041-002/163
() 		1721009000NRG24211120230890333 21/11/2023 SHANTI RAVIND 1721009WL084161 SHANTI RAVIND 00045 BARB0KATHIW 442 442 Processed 01/01/2024 325398804 SHANTIRAVIND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 KATTHIWADA MP-21-009-041-002/23
() 		1721009000NRG24211120230890339 21/11/2023 AJAY RATAN 1721009WL084161 AJAY RATAN 00045 BARB0KATHIW 442 442 Processed 01/01/2024 325398804 AJAYRATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 KATTHIWADA MP-21-009-041-002/23
() 		1721009000NRG24211120230890340 21/11/2023 ARUN RAMSINGH 1721009WL084161 ARUN RAMSINGH 00045 BARB0KATHIW 442 442 Processed 01/01/2024 325398804 ARUNRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 KATTHIWADA MP-21-009-041-002/243-A
() 		1721009000NRG24211120230890341 21/11/2023 TINA 1721009WL084161 TINA 00045 BARB0KATHIW 442 442 Processed 01/01/2024 325398804 TINA BANK OF BARODA(606985)
72 KATTHIWADA MP-21-009-041-002/26
() 		1721009000NRG24211120230890342 21/11/2023 RANIYA SANU 1721009WL084161 RANIYA SANU 00045 BARB0KATHIW 442 442 Processed 01/01/2024 325398804 RANIYASANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 KATTHIWADA MP-21-009-041-002/263
() 		1721009000NRG24211120230890343 21/11/2023 Savi Shivraj 1721009WL084161 Savi Shivraj 00045 BARB0KATHIW 442 442 Processed 01/01/2024 325398804 SaviShivraj JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 KATTHIWADA MP-21-009-041-002/288
() 		1721009000NRG24211120230890344 21/11/2023 ANJU PARSINGH 1721009WL084161 ANJU PARSINGH 00045 BARB0KATHIW 442 442 Processed 01/01/2024 325398804 ANJUPARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-041-002/29
() 		1721009000NRG24211120230890346 21/11/2023 TERSINGH DHEDIYA 1721009WL084161 TERSINGH DHEDIYA 00045 BARB0KATHIW 442 442 Processed 01/01/2024 325398804 TERSINGHDHEDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-041-002/4
() 		1721009000NRG24211120230890347 21/11/2023 Priyanka dudve 1721009WL084161 Priyanka dudve 00045 BARB0KATHIW 442 442 Processed 01/01/2024 325398804 Priyankadudve JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 KATTHIWADA MP-21-009-041-002/41
() 		1721009000NRG24211120230890348 21/11/2023 MUKESH JAMSINGH 1721009WL084161 MUKESH JAMSINGH 00045 BARB0KATHIW 442 442 Processed 01/01/2024 325398804 MUKESHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 KATTHIWADA MP-21-009-041-002/419
() 		1721009000NRG24211120230890349 21/11/2023 BABU SANTOSH 1721009WL084161 BABU SANTOSH 00045 BARB0KATHIW 442 442 Processed 01/01/2024 325398804 BABUSANTOSH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 KATTHIWADA MP-21-009-041-002/70
() 		1721009000NRG24211120230890351 21/11/2023 Mangliya Bhimsingh 1721009WL084161 Mangliya Bhimsingh 00045 BARB0KATHIW 442 442 Processed 01/01/2024 325398804 MangliyaBhimsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 KATTHIWADA MP-21-009-041-002/8
() 		1721009000NRG24211120230890353 21/11/2023 GOUTAM GAJU 1721009WL084161 GOUTAM GAJU 00045 BARB0KATHIW 442 442 Processed 01/01/2024 325398804 GOUTAMGAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 KATTHIWADA MP-21-009-041-002/8
() 		1721009000NRG24211120230890354 21/11/2023 GOUTAM GAJU 1721009WL084161 GOUTAM GAJU 00045 BARB0KATHIW 442 442 Processed 01/01/2024 325398804 GOUTAMGAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 KATTHIWADA MP-21-009-041-002/98
() 		1721009000NRG24211120230890356 21/11/2023 REMLI DHANKA 1721009WL084161 REMLI DHANKA 00045 BARB0KATHIW 442 442 Processed 01/01/2024 325398804 REMLIDHANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 KATTHIWADA MP-21-009-042-001/19-D
() 		1721009000NRG24211120230890359 21/11/2023 ashimta 1721009WL084162 ashimta 00045 BARB0KATHIW 663 663 Processed 01/01/2024 325398804 ashimta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 KATTHIWADA MP-21-009-042-001/20-C
() 		1721009000NRG24211120230890360 21/11/2023 dhuliya 1721009WL084162 dhuliya 00045 BARB0KATHIW 663 663 Processed 01/01/2024 325398804 dhuliya BANK OF BARODA(606985)
85 KATTHIWADA MP-21-009-042-001/20-C
() 		1721009000NRG24211120230890361 21/11/2023 leela 1721009WL084162 leela 00045 BARB0KATHIW 663 663 Processed 01/01/2024 325398804 leela BANK OF BARODA(606985)
86 KATTHIWADA MP-21-009-042-001/21
() 		1721009000NRG24211120230890362 21/11/2023 Nani Ben Dawar 1721009WL084162 Nani Ben Dawar 00045 BARB0KATHIW 663 663 Processed 01/01/2024 325398804 NaniBenDawar BANK OF BARODA(606985)
87 KATTHIWADA MP-21-009-042-001/23-A
() 		1721009000NRG24211120230890364 21/11/2023 khijli 1721009WL084162 khijli 00045 BARB0KATHIW 663 663 Processed 01/01/2024 325398804 khijli BANK OF BARODA(606985)
88 KATTHIWADA MP-21-009-042-001/23-A
() 		1721009000NRG24211120230890363 21/11/2023 lila kanesh 1721009WL084162 lila kanesh 00045 BARB0KATHIW 663 663 Processed 01/01/2024 325398804 lilakanesh INDIA POST PAYMENTS BANK LIMITED(508528)
89 KATTHIWADA MP-21-009-042-001/57-B
() 		1721009000NRG24211120230890367 21/11/2023 manju 1721009WL084162 manju 00045 BARB0KATHIW 663 663 Processed 01/01/2024 325398804 manju FINO PAYMENTS BANK LTD(608001)
90 KATTHIWADA MP-21-009-042-001/69
() 		1721009000NRG24211120230890370 21/11/2023 MTHURSINFH 1721009WL084162 MTHURSINFH 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 MTHURSINFH BANK OF BARODA(606985)
91 KATTHIWADA MP-21-009-042-001/69
() 		1721009000NRG24211120230890371 21/11/2023 NANI MATHURSINFH 1721009WL084162 NANI MATHURSINFH 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 NANIMATHURSINFH NARMADA JHABUA GRAMIN BANK(508515)
92 KATTHIWADA MP-21-009-042-001/69-A
() 		1721009000NRG24211120230890372 21/11/2023 BASLA MATHURSINGH 1721009WL084162 BASLA MATHURSINGH 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 BASLAMATHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 KATTHIWADA MP-21-009-042-001/69-A
() 		1721009000NRG24211120230890373 21/11/2023 BASLA MATHURSINGH 1721009WL084162 BASLA MATHURSINGH 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 BASLAMATHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 KATTHIWADA MP-21-009-042-001/69-B
() 		1721009000NRG24211120230890374 21/11/2023 ramila rangla 1721009WL084162 ramila rangla 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 ramilarangla BANK OF BARODA(606985)
95 KATTHIWADA MP-21-009-042-001/69-B
() 		1721009000NRG24211120230890375 21/11/2023 vinu dhakad 1721009WL084162 vinu dhakad 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 vinudhakad FINO PAYMENTS BANK LTD(608001)
96 KATTHIWADA MP-21-009-042-002/173-A
() 		1721009000NRG24211120230890385 21/11/2023 murkhi gamji 1721009WL084162 murkhi gamji 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 murkhigamji BANK OF BARODA(606985)
97 KATTHIWADA MP-21-009-042-002/173-A
() 		1721009000NRG24211120230890384 21/11/2023 vikas gamji 1721009WL084162 vikas gamji 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 vikasgamji BANK OF BARODA(606985)
98 KATTHIWADA MP-21-009-042-002/173-D
() 		1721009000NRG24211120230890386 21/11/2023 gamji hiraliya 1721009WL084162 gamji hiraliya 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 gamjihiraliya BANK OF BARODA(606985)
99 KATTHIWADA MP-21-009-042-002/43-A
() 		1721009000NRG24211120230890387 21/11/2023 KIRSHAN 1721009WL084162 KIRSHAN 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 KIRSHAN BANK OF BARODA(606985)
100 KATTHIWADA MP-21-009-044-002/125
() 		1721009000NRG24211120230890469 21/11/2023 Bharat Bhaydiya 1721009WL084165 Bharat Bhaydiya 00045 BARB0KATHIW 442 442 Processed 01/01/2024 325398804 BharatBhaydiya BANK OF BARODA(606985)
101 KATTHIWADA MP-21-009-044-002/166
() 		1721009000NRG24211120230890470 21/11/2023 sharda 1721009WL084165 sharda 00045 BARB0KATHIW 442 442 Processed 01/01/2024 325398804 sharda BANK OF BARODA(606985)
102 KATTHIWADA MP-21-009-044-002/183
() 		1721009000NRG24211120230890471 21/11/2023 Mahesh 1721009WL084165 Mahesh 00045 BARB0KATHIW 442 442 Processed 01/01/2024 325398804 Mahesh BANK OF BARODA(606985)
103 KATTHIWADA MP-21-009-044-002/63
() 		1721009000NRG24211120230890473 21/11/2023 MUKESH KALESH 1721009WL084165 MUKESH KALESH 00045 BARB0KATHIW 442 442 Processed 01/01/2024 325398804 MUKESHKALESH NARMADA JHABUA GRAMIN BANK(508515)
104 KATTHIWADA MP-21-009-044-002/64
() 		1721009000NRG24211120230890474 21/11/2023 RAVINA BHAYADIYA 1721009WL084165 RAVINA BHAYADIYA 00045 BARB0KATHIW 442 442 Processed 01/01/2024 325398804 RAVINABHAYADIYA BANK OF BARODA(606985)
105 KATTHIWADA MP-21-009-044-002/65
() 		1721009000NRG24211120230890475 21/11/2023 santosh bhinde 1721009WL084165 santosh bhinde 00045 BARB0KATHIW 442 442 Processed 01/01/2024 325398804 santoshbhinde BANK OF BARODA(606985)
106 KATTHIWADA MP-21-009-044-002/8
() 		1721009000NRG24211120230890476 21/11/2023 Devali 1721009WL084165 Devali 00045 BARB0KATHIW 442 442 Processed 01/01/2024 325398804 Devali BANK OF BARODA(606985)
107 KATTHIWADA MP-21-009-044-003/100
() 		1721009000NRG24211120230890295 21/11/2023 himata 1721009WL084157 himata 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 himata BANK OF BARODA(606985)
108 KATTHIWADA MP-21-009-044-003/20
() 		1721009000NRG24211120230890296 21/11/2023 NAYKA KALJEE 1721009WL084157 NAYKA KALJEE 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 NAYKAKALJEE BANK OF BARODA(606985)
109 KATTHIWADA MP-21-009-044-003/43
() 		1721009000NRG24211120230890298 21/11/2023 BHANGADI CHIMLIYA 1721009WL084157 BHANGADI CHIMLIYA 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 BHANGADICHIMLIYA BANK OF BARODA(606985)
110 KATTHIWADA MP-21-009-044-003/43
() 		1721009000NRG24211120230890297 21/11/2023 CHEEMLEEYA DHOLEEYA 1721009WL084157 CHEEMLEEYA DHOLEEYA 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 CHEEMLEEYADHOLEEYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 KATTHIWADA MP-21-009-044-003/43-A
() 		1721009000NRG24211120230890299 21/11/2023 GOVIND CHEEMLEEYA 1721009WL084157 GOVIND CHEEMLEEYA 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 GOVINDCHEEMLEEYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 KATTHIWADA MP-21-009-044-003/43-A
() 		1721009000NRG24211120230890300 21/11/2023 GOVIND CHEEMLEEYA 1721009WL084157 GOVIND CHEEMLEEYA 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 325398804 GOVINDCHEEMLEEYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104533 104533
113 KATTHIWADA MP-21-009-038-003/40
() 		1721009000NRG24211120230890502 21/11/2023 RETLI DHAU 1721009WL084168 RETLI DHAU 00048 BKID0008843 1326 1326 Processed 01/01/2024 325398804 RETLIDHAU BANK OF INDIA(508505)
SubTotal 1326 1326
114 KATTHIWADA MP-21-009-022-004/15
() 		1721009000NRG24211120230890311 21/11/2023 Gujariya 1721009WL084159 Gujariya 00078 CNRB0004144 1326 1326 Processed 01/01/2024 325398804 Gujariya CANARA BANK(508532)
SubTotal 1326 1326
115 KATTHIWADA MP-21-009-024-001/131-A
() 		1721009000NRG24211120230890396 21/11/2023 DILIP BHUWAN 1721009WL084164 DILIP BHUWAN 00089 CBIN0284130 1105 1105 Processed 01/01/2024 325398804 DILIPBHUWAN BANK OF BARODA(606985)
116 KATTHIWADA MP-21-009-024-001/506-D
() 		1721009000NRG24211120230890450 21/11/2023 VINOD JAGARSINGH 1721009WL084164 VINOD JAGARSINGH 00089 CBIN0284130 1105 1105 Processed 01/01/2024 325398804 VINODJAGARSINGH CENTRAL BANK OF INDIA(607115)
117 KATTHIWADA MP-21-009-032-003/149
() 		1721009000NRG24211120230890221 21/11/2023 PANKESH NARJI JAMOR 1721009WL084146 PANKESH NARJI JAMOR 00089 CBIN0284130 1326 1326 Processed 01/01/2024 325398804 PANKESHNARJIJAMOR FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
118 KATTHIWADA MP-21-009-001-001/460
() 		1721009000NRG24211120230890578 21/11/2023 kalusingh 1721009WL084172 kalusingh 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 325398804 kalusingh BANK OF BARODA(606985)
119 KATTHIWADA MP-21-009-001-001/476
() 		1721009000NRG24211120230890579 21/11/2023 AMIT 1721009WL084172 AMIT 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 325398804 AMIT BANK OF BARODA(606985)
120 KATTHIWADA MP-21-009-001-001/514-A
() 		1721009000NRG24211120230890585 21/11/2023 SAVITA 1721009WL084172 SAVITA 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 325398804 SAVITA BANK OF BARODA(606985)
121 KATTHIWADA MP-21-009-003-001/31
() 		1721009000NRG24211120230890088 21/11/2023 VESTA MAVLA 1721009WL084134 VESTA MAVLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 VESTAMAVLA BANK OF BARODA(606985)
122 KATTHIWADA MP-21-009-003-001/37-A
() 		1721009000NRG24211120230890090 21/11/2023 SURAJ BHADRA 1721009WL084134 SURAJ BHADRA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 SURAJBHADRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 KATTHIWADA MP-21-009-003-001/57-A
() 		1721009000NRG24211120230890137 21/11/2023 SURSINGH DHEDIYA 1721009WL084140 SURSINGH DHEDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 SURSINGHDHEDIYA BANK OF BARODA(606985)
124 KATTHIWADA MP-21-009-003-001/59
() 		1721009000NRG24211120230890140 21/11/2023 CHOKLA UKADIYA 1721009WL084140 CHOKLA UKADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 CHOKLAUKADIYA BANK OF BARODA(606985)
125 KATTHIWADA MP-21-009-003-001/61-A
() 		1721009000NRG24211120230890096 21/11/2023 GUJLI NARIYA 1721009WL084134 GUJLI NARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 GUJLINARIYA BANK OF BARODA(606985)
126 KATTHIWADA MP-21-009-003-002/2-B
() 		1721009000NRG24211120230890110 21/11/2023 BAJLI JANGLIYA 1721009WL084137 BAJLI JANGLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 BAJLIJANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 KATTHIWADA MP-21-009-003-002/43
() 		1721009000NRG24211120230890113 21/11/2023 GUMAN DHANSINGH 1721009WL084137 GUMAN DHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 GUMANDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 KATTHIWADA MP-21-009-003-002/54-A
() 		1721009000NRG24211120230890116 21/11/2023 CHATURI VESTIYA 1721009WL084137 CHATURI VESTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 CHATURIVESTIYA BANK OF BARODA(606985)
129 KATTHIWADA MP-21-009-003-002/54-A
() 		1721009000NRG24211120230890115 21/11/2023 CHATURI VESTIYA 1721009WL084137 CHATURI VESTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 CHATURIVESTIYA BANK OF BARODA(606985)
130 KATTHIWADA MP-21-009-003-003/58-C
() 		1721009000NRG24211120230890123 21/11/2023 PAPPU SURSINGH 1721009WL084138 PAPPU SURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 PAPPUSURSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 KATTHIWADA MP-21-009-003-003/58-C
() 		1721009000NRG24211120230890122 21/11/2023 PAPPU SURSINGH 1721009WL084138 PAPPU SURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 PAPPUSURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 KATTHIWADA MP-21-009-003-003/61-B
() 		1721009000NRG24211120230890124 21/11/2023 GUJALA RAYSINGH 1721009WL084138 GUJALA RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 GUJALARAYSINGH BANK OF BARODA(606985)
133 KATTHIWADA MP-21-009-003-003/85-B
() 		1721009000NRG24211120230890099 21/11/2023 DHULIYA SUKALIYA 1721009WL084136 DHULIYA SUKALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 DHULIYASUKALIYA BANK OF BARODA(606985)
134 KATTHIWADA MP-21-009-003-005/17
() 		1721009000NRG24211120230890105 21/11/2023 GULJI HARLIYA 1721009WL084136 GULJI HARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 GULJIHARLIYA BANK OF BARODA(606985)
135 KATTHIWADA MP-21-009-003-005/21
() 		1721009000NRG24211120230890106 21/11/2023 REVLA GOPLA 1721009WL084136 REVLA GOPLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 REVLAGOPLA BANK OF BARODA(606985)
136 KATTHIWADA MP-21-009-003-005/26-A
() 		1721009000NRG24211120230890128 21/11/2023 NARSINGH ANUDIYA 1721009WL084139 NARSINGH ANUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 NARSINGHANUDIYA BANK OF BARODA(606985)
137 KATTHIWADA MP-21-009-003-005/36-A
() 		1721009000NRG24211120230890132 21/11/2023 RAI SINGH 1721009WL084139 RAI SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 RAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 KATTHIWADA MP-21-009-003-005/37-A
() 		1721009000NRG24211120230890133 21/11/2023 NANU KANDUDIYA 1721009WL084139 NANU KANDUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 NANUKANDUDIYA BANK OF BARODA(606985)
139 KATTHIWADA MP-21-009-003-005/39
() 		1721009000NRG24211120230890135 21/11/2023 NANU MEHTA 1721009WL084139 NANU MEHTA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 NANUMEHTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 KATTHIWADA MP-21-009-006-004/10
() 		1721009000NRG24211120230890265 21/11/2023 TETIYA HEMTA 1721009WL084156 TETIYA HEMTA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 TETIYAHEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 KATTHIWADA MP-21-009-006-004/12
() 		1721009000NRG24211120230890266 21/11/2023 Nawalsingh naharsingh 1721009WL084156 Nawalsingh naharsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 Nawalsinghnaharsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 KATTHIWADA MP-21-009-006-004/16
() 		1721009000NRG24211120230890267 21/11/2023 kalu dipa 1721009WL084156 kalu dipa 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 kaludipa BANK OF BARODA(606985)
143 KATTHIWADA MP-21-009-006-004/17
() 		1721009000NRG24211120230890268 21/11/2023 Harsingh khumsingh 1721009WL084156 Harsingh khumsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 Harsinghkhumsingh BANK OF BARODA(606985)
144 KATTHIWADA MP-21-009-006-004/19-A
() 		1721009000NRG24211120230890269 21/11/2023 Ramesh nevla 1721009WL084156 Ramesh nevla 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 Rameshnevla NARMADA JHABUA GRAMIN BANK(508515)
145 KATTHIWADA MP-21-009-006-004/21-A
() 		1721009000NRG24211120230890270 21/11/2023 Mancha gobriya 1721009WL084156 Mancha gobriya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 Manchagobriya BANK OF BARODA(606985)
146 KATTHIWADA MP-21-009-006-004/29
() 		1721009000NRG24211120230890271 21/11/2023 SENGALA NANSINGH 1721009WL084156 SENGALA NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 SENGALANANSINGH BANK OF BARODA(606985)
147 KATTHIWADA MP-21-009-006-004/29-A
() 		1721009000NRG24211120230890272 21/11/2023 DHULSINGH NANSINGH 1721009WL084156 DHULSINGH NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 DHULSINGHNANSINGH BANK OF BARODA(606985)
148 KATTHIWADA MP-21-009-006-004/3
() 		1721009000NRG24211120230890273 21/11/2023 govind parsingh 1721009WL084156 govind parsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 govindparsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 KATTHIWADA MP-21-009-006-006/10
() 		1721009000NRG24211120230890275 21/11/2023 RAMA VAKIYA 1721009WL084156 RAMA VAKIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 RAMAVAKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 KATTHIWADA MP-21-009-006-006/31-A
() 		1721009000NRG24211120230890276 21/11/2023 NARSU UNDLA 1721009WL084156 NARSU UNDLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 NARSUUNDLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 KATTHIWADA MP-21-009-006-006/31-B
() 		1721009000NRG24211120230890277 21/11/2023 RAMAN UNDLA 1721009WL084156 RAMAN UNDLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 RAMANUNDLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 KATTHIWADA MP-21-009-006-006/5
() 		1721009000NRG24211120230890278 21/11/2023 MAGAN GANDA 1721009WL084156 MAGAN GANDA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 MAGANGANDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 KATTHIWADA MP-21-009-006-006/5-A
() 		1721009000NRG24211120230890279 21/11/2023 PADAMSINGH MAGANSINGH 1721009WL084156 PADAMSINGH MAGANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 PADAMSINGHMAGANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 KATTHIWADA MP-21-009-006-006/6
() 		1721009000NRG24211120230890280 21/11/2023 prakash dhundhra 1721009WL084156 prakash dhundhra 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 prakashdhundhra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 KATTHIWADA MP-21-009-006-006/8
() 		1721009000NRG24211120230890281 21/11/2023 NAJRIYA KALIYA 1721009WL084156 NAJRIYA KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 NAJRIYAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 KATTHIWADA MP-21-009-006-008/1
() 		1721009000NRG24211120230890282 21/11/2023 potiya harliya 1721009WL084156 potiya harliya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 potiyaharliya NARMADA JHABUA GRAMIN BANK(508515)
157 KATTHIWADA MP-21-009-006-008/21-A
() 		1721009000NRG24211120230890283 21/11/2023 MADHUSINGH LONGI 1721009WL084156 MADHUSINGH LONGI 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 MADHUSINGHLONGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 KATTHIWADA MP-21-009-006-008/35-A
() 		1721009000NRG24211120230890284 21/11/2023 Vijay chagan 1721009WL084156 Vijay chagan 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 Vijaychagan NARMADA JHABUA GRAMIN BANK(508515)
159 KATTHIWADA MP-21-009-006-008/39
() 		1721009000NRG24211120230890285 21/11/2023 chamingh mangaliya 1721009WL084156 chamingh mangaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 chaminghmangaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 KATTHIWADA MP-21-009-006-008/8
() 		1721009000NRG24211120230890286 21/11/2023 SHANKAR VARSINGH 1721009WL084156 SHANKAR VARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 SHANKARVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 KATTHIWADA MP-21-009-006-008/9
() 		1721009000NRG24211120230890287 21/11/2023 CHIMALIYA HIRLIYA 1721009WL084156 CHIMALIYA HIRLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 CHIMALIYAHIRLIYA NARMADA JHABUA GRAMIN BANK(508515)
162 KATTHIWADA MP-21-009-006-009/15
() 		1721009000NRG24211120230890290 21/11/2023 Panju maithu 1721009WL084156 Panju maithu 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 Panjumaithu FINO PAYMENTS BANK LTD(608001)
163 KATTHIWADA MP-21-009-006-009/15
() 		1721009000NRG24211120230890289 21/11/2023 Subhan maithu 1721009WL084156 Subhan maithu 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 Subhanmaithu NARMADA JHABUA GRAMIN BANK(508515)
164 KATTHIWADA MP-21-009-006-009/19-A
() 		1721009000NRG24211120230890291 21/11/2023 Bablu Nannu 1721009WL084156 Bablu Nannu 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 BabluNannu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 KATTHIWADA MP-21-009-006-009/19-A
() 		1721009000NRG24211120230890292 21/11/2023 Kamala Nannu 1721009WL084156 Kamala Nannu 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 KamalaNannu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 KATTHIWADA MP-21-009-006-009/3
() 		1721009000NRG24211120230890293 21/11/2023 JHITRA KALIYA 1721009WL084156 JHITRA KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 JHITRAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 KATTHIWADA MP-21-009-020-001/192-A
() 		1721009000NRG24201120230888792 21/11/2023 SONI VARSAN 1721009WL084004 SONI VARSAN 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 325398804 SONIVARSAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 KATTHIWADA MP-21-009-020-001/228-B
() 		1721009000NRG24201120230888798 21/11/2023 JHINGA KAGDA 1721009WL084005 JHINGA KAGDA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 325398804 JHINGAKAGDA BANK OF BARODA(606985)
169 KATTHIWADA MP-21-009-022-003/1
() 		1721009000NRG24211120230890303 21/11/2023 KHIMLIYA CHHAGAN 1721009WL084159 KHIMLIYA CHHAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 KHIMLIYACHHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 KATTHIWADA MP-21-009-022-003/104
() 		1721009000NRG24211120230890305 21/11/2023 Ganesh Varsan 1721009WL084159 Ganesh Varsan 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 GaneshVarsan NARMADA JHABUA GRAMIN BANK(508515)
171 KATTHIWADA MP-21-009-022-003/104
() 		1721009000NRG24211120230890304 21/11/2023 VARSAN FUDIYA 1721009WL084159 VARSAN FUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 VARSANFUDIYA PUNJAB NATIONAL BANK(508568)
172 KATTHIWADA MP-21-009-022-003/191
() 		1721009000NRG24211120230890306 21/11/2023 MUKESH JAGAN 1721009WL084159 MUKESH JAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 MUKESHJAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
173 KATTHIWADA MP-21-009-022-004/126
() 		1721009000NRG24211120230890308 21/11/2023 rajan devsingh 1721009WL084159 rajan devsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 rajandevsingh AIRTEL PAYMENTS BANK LIMITED(990288)
174 KATTHIWADA MP-21-009-022-004/13
() 		1721009000NRG24211120230890309 21/11/2023 VELKI 1721009WL084159 VELKI 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 VELKI AIRTEL PAYMENTS BANK LIMITED(990288)
175 KATTHIWADA MP-21-009-022-004/147
() 		1721009000NRG24211120230890310 21/11/2023 Kidiya Bahdar 1721009WL084159 Kidiya Bahdar 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 KidiyaBahdar PUNJAB NATIONAL BANK(508568)
176 KATTHIWADA MP-21-009-022-004/152
() 		1721009000NRG24211120230890312 21/11/2023 Nasriya Fattu 1721009WL084159 Nasriya Fattu 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 NasriyaFattu AIRTEL PAYMENTS BANK LIMITED(990288)
177 KATTHIWADA MP-21-009-022-004/172
() 		1721009000NRG24211120230890313 21/11/2023 REMLIYA NANA 1721009WL084159 REMLIYA NANA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 REMLIYANANA AIRTEL PAYMENTS BANK LIMITED(990288)
178 KATTHIWADA MP-21-009-022-004/51
() 		1721009000NRG24211120230890315 21/11/2023 Vacha Kansingh 1721009WL084159 Vacha Kansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 VachaKansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 KATTHIWADA MP-21-009-022-004/80
() 		1721009000NRG24211120230890316 21/11/2023 Mansingh Puniya 1721009WL084159 Mansingh Puniya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 MansinghPuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 KATTHIWADA MP-21-009-022-004/83
() 		1721009000NRG24211120230890317 21/11/2023 SAMSIYA NATHU 1721009WL084159 SAMSIYA NATHU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 SAMSIYANATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 KATTHIWADA MP-21-009-025-001/1
() 		1721009000NRG24211120230890518 21/11/2023 CHENGLI DHEDIYA 1721009WL084171 CHENGLI DHEDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 325398804 CHENGLIDHEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KATTHIWADA MP-21-009-025-001/214
() 		1721009000NRG24211120230890523 21/11/2023 NARESH GAMLA 1721009WL084171 NARESH GAMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 325398804 NARESHGAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 KATTHIWADA MP-21-009-025-001/257
() 		1721009000NRG24211120230890525 21/11/2023 HACHUDIYA TIDIYA 1721009WL084171 HACHUDIYA TIDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 325398804 HACHUDIYATIDIYA NARMADA JHABUA GRAMIN BANK(508515)
184 KATTHIWADA MP-21-009-025-001/265
() 		1721009000NRG24211120230890526 21/11/2023 RAYSINGH CHAMYDA 1721009WL084171 RAYSINGH CHAMYDA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 325398804 RAYSINGHCHAMYDA NARMADA JHABUA GRAMIN BANK(508515)
185 KATTHIWADA MP-21-009-025-001/272
() 		1721009000NRG24211120230890527 21/11/2023 RAJU 1721009WL084171 RAJU 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 325398804 RAJU NARMADA JHABUA GRAMIN BANK(508515)
186 KATTHIWADA MP-21-009-025-001/274
() 		1721009000NRG24211120230890528 21/11/2023 ARVIN 1721009WL084171 ARVIN 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 325398804 ARVIN NARMADA JHABUA GRAMIN BANK(508515)
187 KATTHIWADA MP-21-009-025-001/284
() 		1721009000NRG24211120230890529 21/11/2023 ANTU 1721009WL084171 ANTU 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 325398804 ANTU NARMADA JHABUA GRAMIN BANK(508515)
188 KATTHIWADA MP-21-009-025-001/31-A
() 		1721009000NRG24211120230890535 21/11/2023 KAMLI KERIYA 1721009WL084171 KAMLI KERIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 325398804 KAMLIKERIYA NARMADA JHABUA GRAMIN BANK(508515)
189 KATTHIWADA MP-21-009-025-002/293
() 		1721009000NRG24211120230890559 21/11/2023 jenti 1721009WL084171 jenti 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 325398804 jenti NARMADA JHABUA GRAMIN BANK(508515)
190 KATTHIWADA MP-21-009-026-003/96-A
() 		1721009000NRG24211120230890301 21/11/2023 KINTA GOHAYDA 1721009WL084158 KINTA GOHAYDA 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 325398804 KINTAGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 KATTHIWADA MP-21-009-026-003/96-B
() 		1721009000NRG24211120230890302 21/11/2023 DASRIYA GOHAYDA 1721009WL084158 DASRIYA GOHAYDA 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 325398804 DASRIYAGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 KATTHIWADA MP-21-009-032-001/48
() 		1721009000NRG24211120230890209 21/11/2023 HABUDIYA DHUDA 1721009WL084146 HABUDIYA DHUDA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 HABUDIYADHUDA BANK OF BARODA(606985)
193 KATTHIWADA MP-21-009-032-001/73
() 		1721009000NRG24211120230890210 21/11/2023 METHLI KHUMSINGH 1721009WL084146 METHLI KHUMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 METHLIKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
194 KATTHIWADA MP-21-009-032-002/15
() 		1721009000NRG24211120230890238 21/11/2023 JHINLA BHAYA 1721009WL084152 JHINLA BHAYA 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325398804 JHINLABHAYA NARMADA JHABUA GRAMIN BANK(508515)
195 KATTHIWADA MP-21-009-032-002/15
() 		1721009000NRG24211120230890237 21/11/2023 JHINLA BHAYA 1721009WL084152 JHINLA BHAYA 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325398804 JHINLABHAYA NARMADA JHABUA GRAMIN BANK(508515)
196 KATTHIWADA MP-21-009-032-002/45
() 		1721009000NRG24211120230890239 21/11/2023 TERSINGH NANA 1721009WL084152 TERSINGH NANA 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325398804 TERSINGHNANA NARMADA JHABUA GRAMIN BANK(508515)
197 KATTHIWADA MP-21-009-032-002/6
() 		1721009000NRG24211120230890240 21/11/2023 TINCHIYA GULIYA 1721009WL084152 TINCHIYA GULIYA 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325398804 TINCHIYAGULIYA NARMADA JHABUA GRAMIN BANK(508515)
198 KATTHIWADA MP-21-009-032-003/1
() 		1721009000NRG24211120230890214 21/11/2023 KHILJI KADLIYA 1721009WL084146 KHILJI KADLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 KHILJIKADLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 KATTHIWADA MP-21-009-032-003/100
() 		1721009000NRG24211120230890241 21/11/2023 SENGLA NANLA 1721009WL084152 SENGLA NANLA 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325398804 SENGLANANLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 KATTHIWADA MP-21-009-032-003/101
() 		1721009000NRG24211120230890215 21/11/2023 AJU DUTALA 1721009WL084146 AJU DUTALA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 AJUDUTALA BANK OF INDIA(508505)
201 KATTHIWADA MP-21-009-032-003/102-A
() 		1721009000NRG24211120230890242 21/11/2023 Sursingh Dutala 1721009WL084152 Sursingh Dutala 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325398804 SursinghDutala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 KATTHIWADA MP-21-009-032-003/103
() 		1721009000NRG24211120230890243 21/11/2023 BHANGURI KARSAN 1721009WL084152 BHANGURI KARSAN 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325398804 BHANGURIKARSAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 KATTHIWADA MP-21-009-032-003/112
() 		1721009000NRG24211120230890245 21/11/2023 DUNGARIYA MOHAN 1721009WL084152 DUNGARIYA MOHAN 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325398804 DUNGARIYAMOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 KATTHIWADA MP-21-009-032-003/112-A
() 		1721009000NRG24211120230890246 21/11/2023 RAGLIYA DUNGARIYA 1721009WL084152 RAGLIYA DUNGARIYA 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325398804 RAGLIYADUNGARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 KATTHIWADA MP-21-009-032-003/116
() 		1721009000NRG24211120230890247 21/11/2023 VERSINGH RAMSINGH 1721009WL084152 VERSINGH RAMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325398804 VERSINGHRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 KATTHIWADA MP-21-009-032-003/118
() 		1721009000NRG24211120230890248 21/11/2023 Lala Dungriya 1721009WL084152 Lala Dungriya 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325398804 LalaDungriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 KATTHIWADA MP-21-009-032-003/128
() 		1721009000NRG24211120230890216 21/11/2023 NEVSINGH BHOYTA 1721009WL084146 NEVSINGH BHOYTA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 NEVSINGHBHOYTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 KATTHIWADA MP-21-009-032-003/138-A
() 		1721009000NRG24211120230890217 21/11/2023 SEVAN BARSAN 1721009WL084146 SEVAN BARSAN 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 SEVANBARSAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 KATTHIWADA MP-21-009-032-003/149
() 		1721009000NRG24211120230890220 21/11/2023 NARJI MLU JAMOR 1721009WL084146 NARJI MLU JAMOR 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 NARJIMLUJAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 KATTHIWADA MP-21-009-032-003/153
() 		1721009000NRG24211120230890223 21/11/2023 REMLA PUNIYA 1721009WL084146 REMLA PUNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 REMLAPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 KATTHIWADA MP-21-009-032-003/154
() 		1721009000NRG24211120230890224 21/11/2023 JAFARIYA KUTARIYA 1721009WL084146 JAFARIYA KUTARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 JAFARIYAKUTARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 KATTHIWADA MP-21-009-032-003/167
() 		1721009000NRG24211120230890226 21/11/2023 NATHLI ANTARSINGH 1721009WL084146 NATHLI ANTARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 NATHLIANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
213 KATTHIWADA MP-21-009-032-003/169
() 		1721009000NRG24211120230890227 21/11/2023 BHURSINGH VESTA 1721009WL084146 BHURSINGH VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 BHURSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 KATTHIWADA MP-21-009-032-003/178-A
() 		1721009000NRG24211120230890228 21/11/2023 Rajesh Dheda 1721009WL084146 Rajesh Dheda 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 RajeshDheda BANK OF BARODA(606985)
215 KATTHIWADA MP-21-009-032-003/179
() 		1721009000NRG24211120230890230 21/11/2023 RANJI RUNIYA 1721009WL084146 RANJI RUNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 RANJIRUNIYA PUNJAB NATIONAL BANK(508568)
216 KATTHIWADA MP-21-009-033-004/182-A
() 		1721009000NRG24211120230890324 21/11/2023 GILDAR RAVLIYA 1721009WL084160 GILDAR RAVLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 GILDARRAVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 KATTHIWADA MP-21-009-033-004/183
() 		1721009000NRG24211120230890325 21/11/2023 RAMESH RAVLIYA 1721009WL084160 RAMESH RAVLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 RAMESHRAVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 KATTHIWADA MP-21-009-033-004/183
() 		1721009000NRG24211120230890326 21/11/2023 RAMESH RAVLIYA 1721009WL084160 RAMESH RAVLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 RAMESHRAVLIYA NARMADA JHABUA GRAMIN BANK(508515)
219 KATTHIWADA MP-21-009-037-002/379
() 		1721009000NRG24211120230890390 21/11/2023 selbai kagdiya 1721009WL084163 selbai kagdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325398804 selbaikagdiya NARMADA JHABUA GRAMIN BANK(508515)
220 KATTHIWADA MP-21-009-038-003/13
() 		1721009000NRG24211120230890595 21/11/2023 BHADU MANJRIYA 1721009WL084173 BHADU MANJRIYA 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 325398804 BHADUMANJRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
221 KATTHIWADA MP-21-009-038-003/32
() 		1721009000NRG24211120230890597 21/11/2023 IDLA ABALA 1721009WL084173 IDLA ABALA 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 325398804 IDLAABALA PUNJAB NATIONAL BANK(508568)
222 KATTHIWADA MP-21-009-038-003/38
() 		1721009000NRG24211120230890600 21/11/2023 GANPAT 1721009WL084173 GANPAT 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 325398804 GANPAT BANK OF BARODA(606985)
223 KATTHIWADA MP-21-009-038-003/39
() 		1721009000NRG24211120230890601 21/11/2023 DUNGRIYA RATU 1721009WL084173 DUNGRIYA RATU 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 325398804 DUNGRIYARATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 KATTHIWADA MP-21-009-038-003/69
() 		1721009000NRG24211120230890604 21/11/2023 JUVANSINGH 1721009WL084173 JUVANSINGH 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 325398804 JUVANSINGH STATE BANK OF INDIA(508548)
225 KATTHIWADA MP-21-009-038-003/93
() 		1721009000NRG24211120230890607 21/11/2023 PARATAP THUTIYA 1721009WL084173 PARATAP THUTIYA 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 325398804 PARATAPTHUTIYA BANK OF BARODA(606985)
226 KATTHIWADA MP-21-009-041-002/11
() 		1721009000NRG24211120230890328 21/11/2023 THAVLI RATNIYA 1721009WL084161 THAVLI RATNIYA 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 325398804 THAVLIRATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 KATTHIWADA MP-21-009-041-002/135
() 		1721009000NRG24211120230890330 21/11/2023 NAKLI REVLA 1721009WL084161 NAKLI REVLA 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 325398804 NAKLIREVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 KATTHIWADA MP-21-009-041-002/182
() 		1721009000NRG24211120230890334 21/11/2023 Batu Natu 1721009WL084161 Batu Natu 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 325398804 BatuNatu BANK OF BARODA(606985)
229 KATTHIWADA MP-21-009-041-002/195
() 		1721009000NRG24211120230890336 21/11/2023 JITENDRA SAJU 1721009WL084161 JITENDRA SAJU 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 325398804 JITENDRASAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 KATTHIWADA MP-21-009-041-002/195-A
() 		1721009000NRG24211120230890337 21/11/2023 CHINKU RALU 1721009WL084161 CHINKU RALU 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 325398804 CHINKURALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 KATTHIWADA MP-21-009-041-002/205-A
() 		1721009000NRG24211120230890338 21/11/2023 KOSHALYA RAJU 1721009WL084161 KOSHALYA RAJU 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 325398804 KOSHALYARAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 KATTHIWADA MP-21-009-041-002/62
() 		1721009000NRG24211120230890350 21/11/2023 ROHIT MONSINGH 1721009WL084161 ROHIT MONSINGH 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 325398804 ROHITMONSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 KATTHIWADA MP-21-009-041-002/85-A
() 		1721009000NRG24211120230890355 21/11/2023 AKKU BALLU 1721009WL084161 AKKU BALLU 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 325398804 AKKUBALLU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 KATTHIWADA MP-21-009-042-001/80-A
() 		1721009000NRG24211120230890379 21/11/2023 DINA 1721009WL084162 DINA 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 325398804 DINA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KATTHIWADA MP-21-009-042-001/87-C
() 		1721009000NRG24211120230890380 21/11/2023 kaliya devla 1721009WL084162 kaliya devla 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 325398804 kaliyadevla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 137462 137462
236 KATTHIWADA MP-21-009-017-001/60-A
() 		1721009000NRG24211120230889949 21/11/2023 Sumla Waskle 1721009WL084102 Sumla Waskle 00354 PUNB0716300 1547 1547 Processed 01/01/2024 325398804 SumlaWaskle NARMADA JHABUA GRAMIN BANK(508515)
237 KATTHIWADA MP-21-009-017-001/60-A
() 		1721009000NRG24211120230889948 21/11/2023 Sumla Waskle 1721009WL084102 Sumla Waskle 00354 PUNB0716300 1547 1547 Processed 01/01/2024 325398804 SumlaWaskle NARMADA JHABUA GRAMIN BANK(508515)
238 KATTHIWADA MP-21-009-024-001/179
() 		1721009000NRG24211120230890406 21/11/2023 MR MUKAMSINGH SO DUNGARSINGH 1721009WL084164 MR MUKAMSINGH SO DUNGARSINGH 00354 PUNB0716300 1105 1105 Processed 01/01/2024 325398804 MRMUKAMSINGHSODUNGARSINGH STATE BANK OF INDIA(508548)
239 KATTHIWADA MP-21-009-024-001/26
() 		1721009000NRG24211120230890412 21/11/2023 MR. CHIMLIYA SO PAHADIYA 1721009WL084164 MR. CHIMLIYA SO PAHADIYA 00354 PUNB0716300 1105 1105 Processed 01/01/2024 325398804 MR.CHIMLIYASOPAHADIYA PUNJAB NATIONAL BANK(508568)
240 KATTHIWADA MP-21-009-024-001/26
() 		1721009000NRG24211120230890413 21/11/2023 MR. CHIMLIYA SO PAHADIYA 1721009WL084164 MR. CHIMLIYA SO PAHADIYA 00354 PUNB0716300 1105 1105 Processed 01/01/2024 325398804 MR.CHIMLIYASOPAHADIYA NARMADA JHABUA GRAMIN BANK(508515)
241 KATTHIWADA MP-21-009-024-001/3
() 		1721009000NRG24211120230890416 21/11/2023 MR KILA SO SANKAR 1721009WL084164 MR KILA SO SANKAR 00354 PUNB0716300 1105 1105 Processed 01/01/2024 325398804 MRKILASOSANKAR NARMADA JHABUA GRAMIN BANK(508515)
242 KATTHIWADA MP-21-009-024-001/3
() 		1721009000NRG24211120230890417 21/11/2023 MR KILA SO SANKAR 1721009WL084164 MR KILA SO SANKAR 00354 PUNB0716300 1105 1105 Processed 01/01/2024 325398804 MRKILASOSANKAR STATE BANK OF INDIA(508548)
243 KATTHIWADA MP-21-009-024-001/499
() 		1721009000NRG24211120230890444 21/11/2023 MR RAMESH SO DUNGARSINGH 1721009WL084164 MR RAMESH SO DUNGARSINGH 00354 PUNB0716300 1105 1105 Processed 01/01/2024 325398804 MRRAMESHSODUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 KATTHIWADA MP-21-009-024-001/499
() 		1721009000NRG24211120230890445 21/11/2023 MR RAMESH SO DUNGARSINGH 1721009WL084164 MR RAMESH SO DUNGARSINGH 00354 PUNB0716300 1105 1105 Processed 01/01/2024 325398804 MRRAMESHSODUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 KATTHIWADA MP-21-009-024-001/644
() 		1721009000NRG24211120230890456 21/11/2023 MR GANA SO DEVLA 1721009WL084164 MR GANA SO DEVLA 00354 PUNB0716300 1105 1105 Processed 01/01/2024 325398804 MRGANASODEVLA PUNJAB NATIONAL BANK(508568)
246 KATTHIWADA MP-21-009-025-001/6
() 		1721009000NRG24211120230890548 21/11/2023 nariya balu 1721009WL084171 nariya balu 00354 PUNB0716300 1547 1547 Processed 01/01/2024 325398804 nariyabalu PUNJAB NATIONAL BANK(508568)
247 KATTHIWADA MP-21-009-032-003/167
() 		1721009000NRG24211120230890225 21/11/2023 ANTARSINGH RATNIYA 1721009WL084146 ANTARSINGH RATNIYA 00354 PUNB0716300 1326 1326 Processed 01/01/2024 325398804 ANTARSINGHRATNIYA FINO PAYMENTS BANK LTD(608001)
248 KATTHIWADA MP-21-009-038-001/463
() 		1721009000NRG24211120230890498 21/11/2023 CHETAN 1721009WL084168 CHETAN 00354 PUNB0716300 1326 1326 Processed 01/01/2024 325398804 CHETAN PUNJAB NATIONAL BANK(508568)
249 KATTHIWADA MP-21-009-038-001/464
() 		1721009000NRG24211120230890499 21/11/2023 SAVITA 1721009WL084168 SAVITA 00354 PUNB0716300 1326 1326 Processed 01/01/2024 325398804 SAVITA PUNJAB NATIONAL BANK(508568)
250 KATTHIWADA MP-21-009-038-003/114
() 		1721009000NRG24211120230890594 21/11/2023 BHUDRIYA 1721009WL084173 BHUDRIYA 00354 PUNB0716300 663 663 Processed 01/01/2024 325398804 BHUDRIYA PUNJAB NATIONAL BANK(508568)
251 KATTHIWADA MP-21-009-038-003/3
() 		1721009000NRG24211120230890596 21/11/2023 BHISHAN SINGH BHADU 1721009WL084173 BHISHAN SINGH BHADU 00354 PUNB0716300 663 663 Processed 01/01/2024 325398804 BHISHANSINGHBHADU BANK OF BARODA(606985)
252 KATTHIWADA MP-21-009-038-003/306-A
() 		1721009000NRG24211120230890500 21/11/2023 BHIMSINGH 1721009WL084168 BHIMSINGH 00354 PUNB0716300 1326 1326 Processed 01/01/2024 325398804 BHIMSINGH BANK OF INDIA(508505)
253 KATTHIWADA MP-21-009-038-003/307
() 		1721009000NRG24211120230890501 21/11/2023 CHAMI 1721009WL084168 CHAMI 00354 PUNB0716300 1326 1326 Processed 01/01/2024 325398804 CHAMI PUNJAB NATIONAL BANK(508568)
254 KATTHIWADA MP-21-009-038-003/74
() 		1721009000NRG24211120230890605 21/11/2023 RAMSINGH 1721009WL084173 RAMSINGH 00354 PUNB0716300 663 663 Processed 01/01/2024 325398804 RAMSINGH BANK OF BARODA(606985)
255 KATTHIWADA MP-21-009-038-003/83
() 		1721009000NRG24211120230890606 21/11/2023 BHIMLA DUNGRIYA 1721009WL084173 BHIMLA DUNGRIYA 00354 PUNB0716300 663 663 Processed 01/01/2024 325398804 BHIMLADUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
256 KATTHIWADA MP-21-009-038-004/101
() 		1721009000NRG24211120230890508 21/11/2023 ENDARSINGH MANGTIYA 1721009WL084170 ENDARSINGH MANGTIYA 00354 PUNB0716300 221 221 Processed 01/01/2024 325398804 ENDARSINGHMANGTIYA PUNJAB NATIONAL BANK(508568)
257 KATTHIWADA MP-21-009-038-004/101
() 		1721009000NRG24211120230890509 21/11/2023 ENDARSINGH MANGTIYA 1721009WL084170 ENDARSINGH MANGTIYA 00354 PUNB0716300 221 221 Processed 01/01/2024 325398804 ENDARSINGHMANGTIYA PUNJAB NATIONAL BANK(508568)
258 KATTHIWADA MP-21-009-038-004/104
() 		1721009000NRG24211120230890511 21/11/2023 Dudhi 1721009WL084170 Dudhi 00354 PUNB0716300 221 221 Processed 01/01/2024 325398804 Dudhi NARMADA JHABUA GRAMIN BANK(508515)
259 KATTHIWADA MP-21-009-038-004/104
() 		1721009000NRG24211120230890510 21/11/2023 TESLIYA BUDHIYA 1721009WL084170 TESLIYA BUDHIYA 00354 PUNB0716300 221 221 Processed 01/01/2024 325398804 TESLIYABUDHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 23647 23647
260 KATTHIWADA MP-21-009-033-001/36
() 		1721009000NRG24211120230890318 21/11/2023 Munita 1721009WL084160 Munita 00415 SBIN0012167 1326 1326 Processed 01/01/2024 325398804 Munita BANK OF BARODA(606985)
261 KATTHIWADA MP-21-009-033-001/36
() 		1721009000NRG24211120230890319 21/11/2023 Munita 1721009WL084160 Munita 00415 SBIN0012167 1326 1326 Processed 01/01/2024 325398804 Munita STATE BANK OF INDIA(508548)
262 KATTHIWADA MP-21-009-038-003/60-A
() 		1721009000NRG24211120230890602 21/11/2023 SUNI 1721009WL084173 SUNI 00415 SBIN0012167 663 663 Processed 01/01/2024 325398804 SUNI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
263 KATTHIWADA MP-21-009-003-003/80
() 		1721009000NRG24211120230890125 21/11/2023 Sarita 1721009WL084138 Sarita 00415 SBIN0030047 1326 1326 Processed 01/01/2024 325398804 Sarita STATE BANK OF INDIA(508548)
264 KATTHIWADA MP-21-009-017-001/127-B
() 		1721009000NRG24211120230889953 21/11/2023 RAHUL WASKLE 1721009WL084103 RAHUL WASKLE 00415 SBIN0030047 1547 1547 Processed 01/01/2024 325398804 RAHULWASKLE INDIA POST PAYMENTS BANK LIMITED(508528)
265 KATTHIWADA MP-21-009-032-001/84
() 		1721009000NRG24211120230890211 21/11/2023 Harsingh Biladiya 1721009WL084146 Harsingh Biladiya 00415 SBIN0030047 1326 1326 Processed 01/01/2024 325398804 HarsinghBiladiya STATE BANK OF INDIA(508548)
266 KATTHIWADA MP-21-009-038-003/110-A
() 		1721009000NRG24211120230890592 21/11/2023 SAJJAN SINGH KALESH 1721009WL084173 SAJJAN SINGH KALESH 00415 SBIN0030047 663 663 Processed 01/01/2024 325398804 SAJJANSINGHKALESH STATE BANK OF INDIA(508548)
267 KATTHIWADA MP-21-009-042-002/77-A
() 		1721009000NRG24211120230890388 21/11/2023 bhimsingh bhodriya 1721009WL084162 bhimsingh bhodriya 00415 SBIN0030047 1326 1326 Processed 01/01/2024 325398804 bhimsinghbhodriya STATE BANK OF INDIA(508548)
SubTotal 6188 6188
268 KATTHIWADA MP-21-009-042-002/133-B
() 		1721009000NRG24211120230890383 21/11/2023 RAKESH DHANKA 1721009WL084162 RAKESH DHANKA 00415 SBIN0030048 1326 1326 Processed 01/01/2024 325398804 RAKESHDHANKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
269 KATTHIWADA MP-21-009-038-004/132-A
() 		1721009000NRG24211120230890517 21/11/2023 Rajama 1721009WL084170 Rajama 00468 UBIN0575305 221 221 Processed 01/01/2024 325398804 Rajama UNION BANK OF INDIA(508500)
SubTotal 221 221
270 KATTHIWADA MP-21-009-025-001/124-A
() 		1721009000NRG24211120230890519 21/11/2023 Bhaya 1721009WL084171 Bhaya 00688 FINO0001001 1547 1547 Processed 01/01/2024 325398804 Bhaya FINO PAYMENTS BANK LTD(608001)
271 KATTHIWADA MP-21-009-025-001/15
() 		1721009000NRG24211120230890520 21/11/2023 Udliya bathliya 1721009WL084171 Udliya bathliya 00688 FINO0001001 1547 1547 Processed 01/01/2024 325398804 Udliyabathliya NARMADA JHABUA GRAMIN BANK(508515)
272 KATTHIWADA MP-21-009-025-001/197-A
() 		1721009000NRG24211120230890521 21/11/2023 Kincha 1721009WL084171 Kincha 00688 FINO0001001 1547 1547 Processed 01/01/2024 325398804 Kincha FINO PAYMENTS BANK LTD(608001)
273 KATTHIWADA MP-21-009-025-001/306
() 		1721009000NRG24211120230890531 21/11/2023 Vinesh 1721009WL084171 Vinesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 325398804 Vinesh FINO PAYMENTS BANK LTD(608001)
274 KATTHIWADA MP-21-009-025-001/307
() 		1721009000NRG24211120230890532 21/11/2023 Bhaya 1721009WL084171 Bhaya 00688 FINO0001001 1547 1547 Processed 01/01/2024 325398804 Bhaya FINO PAYMENTS BANK LTD(608001)
275 KATTHIWADA MP-21-009-025-001/308
() 		1721009000NRG24211120230890533 21/11/2023 Lulaja 1721009WL084171 Lulaja 00688 FINO0001001 1547 1547 Processed 01/01/2024 325398804 Lulaja FINO PAYMENTS BANK LTD(608001)
276 KATTHIWADA MP-21-009-025-001/309
() 		1721009000NRG24211120230890534 21/11/2023 Mevasingh 1721009WL084171 Mevasingh 00688 FINO0001001 1547 1547 Processed 01/01/2024 325398804 Mevasingh FINO PAYMENTS BANK LTD(608001)
277 KATTHIWADA MP-21-009-025-001/310
() 		1721009000NRG24211120230890536 21/11/2023 Alsingh 1721009WL084171 Alsingh 00688 FINO0001001 1547 1547 Processed 01/01/2024 325398804 Alsingh FINO PAYMENTS BANK LTD(608001)
278 KATTHIWADA MP-21-009-025-001/311
() 		1721009000NRG24211120230890537 21/11/2023 Khuliya 1721009WL084171 Khuliya 00688 FINO0001001 1547 1547 Processed 01/01/2024 325398804 Khuliya FINO PAYMENTS BANK LTD(608001)
279 KATTHIWADA MP-21-009-025-001/312
() 		1721009000NRG24211120230890538 21/11/2023 Vinesh 1721009WL084171 Vinesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 325398804 Vinesh FINO PAYMENTS BANK LTD(608001)
280 KATTHIWADA MP-21-009-025-001/314
() 		1721009000NRG24211120230890539 21/11/2023 Kinacha 1721009WL084171 Kinacha 00688 FINO0001001 1547 1547 Processed 01/01/2024 325398804 Kinacha FINO PAYMENTS BANK LTD(608001)
281 KATTHIWADA MP-21-009-025-001/315
() 		1721009000NRG24211120230890540 21/11/2023 Uliya 1721009WL084171 Uliya 00688 FINO0001001 1547 1547 Processed 01/01/2024 325398804 Uliya FINO PAYMENTS BANK LTD(608001)
282 KATTHIWADA MP-21-009-025-001/316
() 		1721009000NRG24211120230890541 21/11/2023 Bhanguriya 1721009WL084171 Bhanguriya 00688 FINO0001001 1547 1547 Processed 01/01/2024 325398804 Bhanguriya FINO PAYMENTS BANK LTD(608001)
283 KATTHIWADA MP-21-009-025-001/51
() 		1721009000NRG24211120230890546 21/11/2023 Dharmesh 1721009WL084171 Dharmesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 325398804 Dharmesh FINO PAYMENTS BANK LTD(608001)
284 KATTHIWADA MP-21-009-025-001/55-B
() 		1721009000NRG24211120230890547 21/11/2023 Gordhan 1721009WL084171 Gordhan 00688 FINO0001001 1547 1547 Processed 01/01/2024 325398804 Gordhan FINO PAYMENTS BANK LTD(608001)
285 KATTHIWADA MP-21-009-025-001/66-B
() 		1721009000NRG24211120230890550 21/11/2023 Surya 1721009WL084171 Surya 00688 FINO0001001 1547 1547 Processed 01/01/2024 325398804 Surya FINO PAYMENTS BANK LTD(608001)
286 KATTHIWADA MP-21-009-025-001/78-B
() 		1721009000NRG24211120230890551 21/11/2023 rumaliya 1721009WL084171 rumaliya 00688 FINO0001001 1547 1547 Processed 01/01/2024 325398804 rumaliya FINO PAYMENTS BANK LTD(608001)
287 KATTHIWADA MP-21-009-025-002/317
() 		1721009000NRG24211120230890561 21/11/2023 Bava 1721009WL084171 Bava 00688 FINO0001001 1547 1547 Processed 01/01/2024 325398804 Bava FINO PAYMENTS BANK LTD(608001)
288 KATTHIWADA MP-21-009-025-002/48-B
() 		1721009000NRG24211120230890563 21/11/2023 Laki 1721009WL084171 Laki 00688 FINO0001001 1547 1547 Processed 01/01/2024 325398804 Laki NARMADA JHABUA GRAMIN BANK(508515)
289 KATTHIWADA MP-21-009-025-002/85
() 		1721009000NRG24211120230890565 21/11/2023 Kindu 1721009WL084171 Kindu 00688 FINO0001001 1547 1547 Processed 01/01/2024 325398804 Kindu NARMADA JHABUA GRAMIN BANK(508515)
290 KATTHIWADA MP-21-009-025-002/89
() 		1721009000NRG24211120230890566 21/11/2023 Bhursingh 1721009WL084171 Bhursingh 00688 FINO0001001 1547 1547 Processed 01/01/2024 325398804 Bhursingh NARMADA JHABUA GRAMIN BANK(508515)
291 KATTHIWADA MP-21-009-042-001/16-D
() 		1721009000NRG24211120230890358 21/11/2023 Jhetusingh Mandloi 1721009WL084162 Jhetusingh Mandloi 00688 FINO0001001 663 663 Processed 01/01/2024 325398804 JhetusinghMandloi FINO PAYMENTS BANK LTD(608001)
292 KATTHIWADA MP-21-009-042-001/23-B
() 		1721009000NRG24211120230890365 21/11/2023 NAANLI DAWAR 1721009WL084162 NAANLI DAWAR 00688 FINO0001001 663 663 Processed 01/01/2024 325398804 NAANLIDAWAR FINO PAYMENTS BANK LTD(608001)
293 KATTHIWADA MP-21-009-042-001/25-B
() 		1721009000NRG24211120230890366 21/11/2023 Ghichalee Dawar 1721009WL084162 Ghichalee Dawar 00688 FINO0001001 663 663 Processed 01/01/2024 325398804 GhichaleeDawar FINO PAYMENTS BANK LTD(608001)
294 KATTHIWADA MP-21-009-042-001/58-D
() 		1721009000NRG24211120230890368 21/11/2023 rashila kanesh 1721009WL084162 rashila kanesh 00688 FINO0001001 663 663 Processed 01/01/2024 325398804 rashilakanesh FINO PAYMENTS BANK LTD(608001)
295 KATTHIWADA MP-21-009-042-001/68-A
() 		1721009000NRG24211120230890369 21/11/2023 setan 1721009WL084162 setan 00688 FINO0001001 663 663 Processed 01/01/2024 325398804 setan FINO PAYMENTS BANK LTD(608001)
296 KATTHIWADA MP-21-009-042-001/7-D
() 		1721009000NRG24211120230890376 21/11/2023 NARESH KANESH 1721009WL084162 NARESH KANESH 00688 FINO0001001 663 663 Processed 01/01/2024 325398804 NARESHKANESH FINO PAYMENTS BANK LTD(608001)
297 KATTHIWADA MP-21-009-042-001/71-C
() 		1721009000NRG24211120230890377 21/11/2023 sunil masaniya 1721009WL084162 sunil masaniya 00688 FINO0001001 663 663 Processed 01/01/2024 325398804 sunilmasaniya FINO PAYMENTS BANK LTD(608001)
298 KATTHIWADA MP-21-009-042-001/79-C
() 		1721009000NRG24211120230890378 21/11/2023 DHANKA 1721009WL084162 DHANKA 00688 FINO0001001 663 663 Processed 01/01/2024 325398804 DHANKA FINO PAYMENTS BANK LTD(608001)
299 KATTHIWADA MP-21-009-042-001/89-D
() 		1721009000NRG24211120230890381 21/11/2023 RAMILA 1721009WL084162 RAMILA 00688 FINO0001001 663 663 Processed 01/01/2024 325398804 RAMILA FINO PAYMENTS BANK LTD(608001)
300 KATTHIWADA MP-21-009-042-001/91-C
() 		1721009000NRG24211120230890382 21/11/2023 NANDU MANDLOI 1721009WL084162 NANDU MANDLOI 00688 FINO0001001 663 663 Processed 01/01/2024 325398804 NANDUMANDLOI FINO PAYMENTS BANK LTD(608001)
SubTotal 39117 39117
301 KATTHIWADA MP-21-009-003-003/85
() 		1721009000NRG24211120230890483 21/11/2023 sangita kanesh 1721009WL084166 sangita kanesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325398804 sangitakanesh INDIA POST PAYMENTS BANK LIMITED(508528)
302 KATTHIWADA MP-21-009-003-005/29-A
() 		1721009000NRG24211120230890129 21/11/2023 RAJU DHEDIYA 1721009WL084139 RAJU DHEDIYA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325398804 RAJUDHEDIYA BANK OF BARODA(606985)
303 KATTHIWADA MP-21-009-003-005/9
() 		1721009000NRG24211120230890486 21/11/2023 Nani Govind 1721009WL084166 Nani Govind 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325398804 NaniGovind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
304 KATTHIWADA MP-21-009-001-001/2-B
() 		1721009000NRG24211120230890570 21/11/2023 VIKRAM NAHARSINGH 1721009WL084172 VIKRAM NAHARSINGH 00697 BKID0MG5008 663 663 Processed 01/01/2024 325398804 VIKRAMNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 KATTHIWADA MP-21-009-001-001/26-C
() 		1721009000NRG24211120230890574 21/11/2023 SHIV BARIYA 1721009WL084172 SHIV BARIYA 00697 BKID0MG5008 663 663 Processed 01/01/2024 325398804 SHIVBARIYA NARMADA JHABUA GRAMIN BANK(508515)
306 KATTHIWADA MP-21-009-001-001/392
() 		1721009000NRG24211120230890575 21/11/2023 JITENDRA 1721009WL084172 JITENDRA 00697 BKID0MG5008 663 663 Processed 01/01/2024 325398804 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
307 KATTHIWADA MP-21-009-001-001/393
() 		1721009000NRG24211120230890576 21/11/2023 VIJAY 1721009WL084172 VIJAY 00697 BKID0MG5008 663 663 Processed 01/01/2024 325398804 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
308 KATTHIWADA MP-21-009-001-001/478
() 		1721009000NRG24211120230890580 21/11/2023 RAJESH 1721009WL084172 RAJESH 00697 BKID0MG5008 663 663 Processed 01/01/2024 325398804 RAJESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
309 KATTHIWADA MP-21-009-003-001/33
() 		1721009000NRG24211120230890089 21/11/2023 JAMBUDI RAMLA 1721009WL084134 JAMBUDI RAMLA 00697 BKID0MG5008 1326 1326 Processed 01/01/2024 325398804 JAMBUDIRAMLA NARMADA JHABUA GRAMIN BANK(508515)
310 KATTHIWADA MP-21-009-003-001/58
() 		1721009000NRG24211120230890138 21/11/2023 DINESH SURSINGH 1721009WL084140 DINESH SURSINGH 00697 BKID0MG5008 1326 1326 Processed 01/01/2024 325398804 DINESHSURSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 KATTHIWADA MP-21-009-003-001/65-B
() 		1721009000NRG24211120230890146 21/11/2023 ABBUBAKAR JALIL MAKRANI 1721009WL084140 ABBUBAKAR JALIL MAKRANI 00697 BKID0MG5008 1326 1326 Processed 01/01/2024 325398804 ABBUBAKARJALILMAKRANI BANK OF BARODA(606985)
312 KATTHIWADA MP-21-009-003-003/58-A
() 		1721009000NRG24211120230890119 21/11/2023 BHADI PARSINGH 1721009WL084138 BHADI PARSINGH 00697 BKID0MG5008 1326 1326 Processed 01/01/2024 325398804 BHADIPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 KATTHIWADA MP-21-009-003-003/58-A
() 		1721009000NRG24211120230890118 21/11/2023 PARSINGH MALU 1721009WL084138 PARSINGH MALU 00697 BKID0MG5008 1326 1326 Processed 01/01/2024 325398804 PARSINGHMALU NARMADA JHABUA GRAMIN BANK(508515)
314 KATTHIWADA MP-21-009-003-003/80-A
() 		1721009000NRG24211120230890482 21/11/2023 DINESH 1721009WL084166 DINESH 00697 BKID0MG5008 1547 1547 Processed 01/01/2024 325398804 DINESH BANK OF BARODA(606985)
315 KATTHIWADA MP-21-009-003-005/39-C
() 		1721009000NRG24211120230890136 21/11/2023 CHIMA NANU 1721009WL084139 CHIMA NANU 00697 BKID0MG5008 1326 1326 Processed 01/01/2024 325398804 CHIMANANU BANK OF BARODA(606985)
316 KATTHIWADA MP-21-009-025-002/119
() 		1721009000NRG24211120230890555 21/11/2023 varjiya kalsingh 1721009WL084171 varjiya kalsingh 00697 BKID0MG5008 1547 1547 Processed 01/01/2024 325398804 varjiyakalsingh NARMADA JHABUA GRAMIN BANK(508515)
317 KATTHIWADA MP-21-009-025-002/125
() 		1721009000NRG24211120230890556 21/11/2023 INDRIYA GAMRI 1721009WL084171 INDRIYA GAMRI 00697 BKID0MG5008 1547 1547 Processed 01/01/2024 325398804 INDRIYAGAMRI NARMADA JHABUA GRAMIN BANK(508515)
318 KATTHIWADA MP-21-009-025-002/28
() 		1721009000NRG24211120230890558 21/11/2023 SANKA CHHMLIYA 1721009WL084171 SANKA CHHMLIYA 00697 BKID0MG5008 1547 1547 Processed 01/01/2024 325398804 SANKACHHMLIYA NARMADA JHABUA GRAMIN BANK(508515)
319 KATTHIWADA MP-21-009-037-002/43
() 		1721009000NRG24211120230890393 21/11/2023 DULEE MITHU 1721009WL084163 DULEE MITHU 00697 BKID0MG5008 1326 1326 Processed 01/01/2024 325398804 DULEEMITHU NARMADA JHABUA GRAMIN BANK(508515)
320 KATTHIWADA MP-21-009-037-002/43
() 		1721009000NRG24211120230890392 21/11/2023 NURA MITHU 1721009WL084163 NURA MITHU 00697 BKID0MG5008 1326 1326 Processed 01/01/2024 325398804 NURAMITHU NARMADA JHABUA GRAMIN BANK(508515)
321 KATTHIWADA MP-21-009-037-002/86
() 		1721009000NRG24211120230890394 21/11/2023 KALI MANGLIYA 1721009WL084163 KALI MANGLIYA 00697 BKID0MG5008 1326 1326 Processed 01/01/2024 325398804 KALIMANGLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
322 KATTHIWADA MP-21-009-041-002/146-B
() 		1721009000NRG24211120230890332 21/11/2023 SAPNA SANJAY 1721009WL084161 SAPNA SANJAY 00697 BKID0MG5008 442 442 Processed 01/01/2024 325398804 SAPNASANJAY JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
323 KATTHIWADA MP-21-009-044-002/42
() 		1721009000NRG24211120230890472 21/11/2023 VINOD JANGALIYA 1721009WL084165 VINOD JANGALIYA 00697 BKID0MG5008 442 442 Processed 01/01/2024 325398804 VINODJANGALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 22321 22321
324 KATTHIWADA MP-21-009-032-001/125
() 		1721009000NRG24211120230890205 21/11/2023 Ajama Ratudiya 1721009WL084146 Ajama Ratudiya 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 325398804 AjamaRatudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
325 KATTHIWADA MP-21-009-032-001/126
() 		1721009000NRG24211120230890206 21/11/2023 Angri Vachya 1721009WL084146 Angri Vachya 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 325398804 AngriVachya INDIA POST PAYMENTS BANK LIMITED(508528)
326 KATTHIWADA MP-21-009-032-001/128
() 		1721009000NRG24211120230890207 21/11/2023 Dashriya Mansingh 1721009WL084146 Dashriya Mansingh 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 325398804 DashriyaMansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
327 KATTHIWADA MP-21-009-032-001/85
() 		1721009000NRG24211120230890213 21/11/2023 Ramju Ramsingh 1721009WL084146 Ramju Ramsingh 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 325398804 RamjuRamsingh NARMADA JHABUA GRAMIN BANK(508515)
328 KATTHIWADA MP-21-009-032-001/85
() 		1721009000NRG24211120230890212 21/11/2023 RAMSINGH BILADIYA 1721009WL084146 RAMSINGH BILADIYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 325398804 RAMSINGHBILADIYA NARMADA JHABUA GRAMIN BANK(508515)
329 KATTHIWADA MP-21-009-032-003/148-A
() 		1721009000NRG24211120230890218 21/11/2023 MADAN RADTIYA 1721009WL084146 MADAN RADTIYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 325398804 MADANRADTIYA NARMADA JHABUA GRAMIN BANK(508515)
330 KATTHIWADA MP-21-009-032-003/148-A
() 		1721009000NRG24211120230890219 21/11/2023 Sangita Madan 1721009WL084146 Sangita Madan 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 325398804 SangitaMadan NARMADA JHABUA GRAMIN BANK(508515)
331 KATTHIWADA MP-21-009-032-003/151
() 		1721009000NRG24211120230890222 21/11/2023 Seema Fulsingh 1721009WL084146 Seema Fulsingh 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 325398804 SeemaFulsingh FINO PAYMENTS BANK LTD(608001)
332 KATTHIWADA MP-21-009-032-003/187
() 		1721009000NRG24211120230890231 21/11/2023 FENDARIYA KUTARIYA 1721009WL084146 FENDARIYA KUTARIYA 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 325398804 FENDARIYAKUTARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
333 KATTHIWADA MP-21-009-033-004/182
() 		1721009000NRG24211120230890322 21/11/2023 RANGLI DAWAR 1721009WL084160 RANGLI DAWAR 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 325398804 RANGLIDAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
334 KATTHIWADA MP-21-009-033-004/182
() 		1721009000NRG24211120230890323 21/11/2023 RANGLI DAWAR 1721009WL084160 RANGLI DAWAR 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 325398804 RANGLIDAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
335 KATTHIWADA MP-21-009-003-003/60-B
() 		1721009000NRG24211120230890480 21/11/2023 Tejali 1721009WL084166 Tejali 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 325398804 Tejali INDIA POST PAYMENTS BANK LIMITED(508528)
336 KATTHIWADA MP-21-009-015-002/329
() 		1721009000NRG24211120230890503 21/11/2023 DURLIYA CHAMARIYA 1721009WL084169 DURLIYA CHAMARIYA 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 325398804 DURLIYACHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
337 KATTHIWADA MP-21-009-015-002/329
() 		1721009000NRG24211120230890504 21/11/2023 DURLIYA CHAMARIYA 1721009WL084169 DURLIYA CHAMARIYA 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 325398804 DURLIYACHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
338 KATTHIWADA MP-21-009-015-002/329
() 		1721009000NRG24211120230890505 21/11/2023 DURLIYA CHAMARIYA 1721009WL084169 DURLIYA CHAMARIYA 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 325398804 DURLIYACHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
339 KATTHIWADA MP-21-009-015-002/329-A
() 		1721009000NRG24211120230890506 21/11/2023 Devli Sekdiya 1721009WL084169 Devli Sekdiya 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 325398804 DevliSekdiya NARMADA JHABUA GRAMIN BANK(508515)
340 KATTHIWADA MP-21-009-015-002/329-A
() 		1721009000NRG24211120230890507 21/11/2023 Devli Sekdiya 1721009WL084169 Devli Sekdiya 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 325398804 DevliSekdiya NARMADA JHABUA GRAMIN BANK(508515)
341 KATTHIWADA MP-21-009-017-001/318-B
() 		1721009000NRG24211120230889954 21/11/2023 PRAMILA RAKESH 1721009WL084103 PRAMILA RAKESH 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 325398804 PRAMILARAKESH BANK OF INDIA(508505)
342 KATTHIWADA MP-21-009-017-001/322-C
() 		1721009000NRG24211120230889955 21/11/2023 HEERBAI WASKLE 1721009WL084103 HEERBAI WASKLE 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 325398804 HEERBAIWASKLE INDIA POST PAYMENTS BANK LIMITED(508528)
343 KATTHIWADA MP-21-009-017-001/343
() 		1721009000NRG24211120230889945 21/11/2023 MEHTAP HEMTA 1721009WL084102 MEHTAP HEMTA 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 325398804 MEHTAPHEMTA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KATTHIWADA MP-21-009-017-001/414
() 		1721009000NRG24211120230889946 21/11/2023 IDU NATU 1721009WL084102 IDU NATU 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 325398804 IDUNATU NARMADA JHABUA GRAMIN BANK(508515)
345 KATTHIWADA MP-21-009-017-001/414-A
() 		1721009000NRG24211120230889947 21/11/2023 BHURSINGH NATLA 1721009WL084102 BHURSINGH NATLA 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 325398804 BHURSINGHNATLA NARMADA JHABUA GRAMIN BANK(508515)
346 KATTHIWADA MP-21-009-017-001/626
() 		1721009000NRG24211120230889956 21/11/2023 KEKDI VESTA 1721009WL084103 KEKDI VESTA 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 325398804 KEKDIVESTA NARMADA JHABUA GRAMIN BANK(508515)
347 KATTHIWADA MP-21-009-020-001/13
() 		1721009000NRG24201120230888769 21/11/2023 VIJAY 1721009WL084000 VIJAY 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 325398804 VIJAY JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
348 KATTHIWADA MP-21-009-020-001/135
() 		1721009000NRG24201120230888797 21/11/2023 NARLIYA JAMSINGH 1721009WL084005 NARLIYA JAMSINGH 00697 BKID0MG5062 1105 1105 Processed 01/01/2024 325398804 NARLIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 KATTHIWADA MP-21-009-020-001/138
() 		1721009000NRG24201120230888779 21/11/2023 Gumali Bhuvan 1721009WL084002 Gumali Bhuvan 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 325398804 GumaliBhuvan NARMADA JHABUA GRAMIN BANK(508515)
350 KATTHIWADA MP-21-009-020-001/138
() 		1721009000NRG24201120230888780 21/11/2023 Gumali Gumali 1721009WL084002 Gumali Gumali 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 325398804 GumaliGumali NARMADA JHABUA GRAMIN BANK(508515)
351 KATTHIWADA MP-21-009-020-001/143-D
() 		1721009000NRG24201120230888788 21/11/2023 Kirti Tomar 1721009WL084004 Kirti Tomar 00697 BKID0MG5062 1105 1105 Processed 01/01/2024 325398804 KirtiTomar NARMADA JHABUA GRAMIN BANK(508515)
352 KATTHIWADA MP-21-009-020-001/149
() 		1721009000NRG24201120230888871 21/11/2023 TERSINGH BHADUDIYA 1721009WL084007 TERSINGH BHADUDIYA 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 325398804 TERSINGHBHADUDIYA NARMADA JHABUA GRAMIN BANK(508515)
353 KATTHIWADA MP-21-009-020-001/149
() 		1721009000NRG24201120230888870 21/11/2023 TERSINGH BHADUDIYA 1721009WL084007 TERSINGH BHADUDIYA 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 325398804 TERSINGHBHADUDIYA NARMADA JHABUA GRAMIN BANK(508515)
354 KATTHIWADA MP-21-009-020-001/155-A
() 		1721009000NRG24201120230888789 21/11/2023 Dileep 1721009WL084004 Dileep 00697 BKID0MG5062 1105 1105 Processed 01/01/2024 325398804 Dileep NARMADA JHABUA GRAMIN BANK(508515)
355 KATTHIWADA MP-21-009-020-001/157
() 		1721009000NRG24201120230888772 21/11/2023 NASRIYA HATUDIYA 1721009WL084001 NASRIYA HATUDIYA 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 325398804 NASRIYAHATUDIYA NARMADA JHABUA GRAMIN BANK(508515)
356 KATTHIWADA MP-21-009-020-001/159
() 		1721009000NRG24201120230888872 21/11/2023 DALIYA NAYKDA 1721009WL084007 DALIYA NAYKDA 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 325398804 DALIYANAYKDA NARMADA JHABUA GRAMIN BANK(508515)
357 KATTHIWADA MP-21-009-020-001/187
() 		1721009000NRG24201120230888790 21/11/2023 Karsan 1721009WL084004 Karsan 00697 BKID0MG5062 1105 1105 Processed 01/01/2024 325398804 Karsan NARMADA JHABUA GRAMIN BANK(508515)
358 KATTHIWADA MP-21-009-020-001/191-A
() 		1721009000NRG24201120230888783 21/11/2023 Nilesh 1721009WL084003 Nilesh 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 325398804 Nilesh NARMADA JHABUA GRAMIN BANK(508515)
359 KATTHIWADA MP-21-009-020-001/191-A
() 		1721009000NRG24201120230888784 21/11/2023 nilesh narliya 1721009WL084003 nilesh narliya 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 325398804 nileshnarliya NARMADA JHABUA GRAMIN BANK(508515)
360 KATTHIWADA MP-21-009-020-001/194
() 		1721009000NRG24201120230888874 21/11/2023 RAMESH 1721009WL084007 RAMESH 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 325398804 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
361 KATTHIWADA MP-21-009-020-001/194
() 		1721009000NRG24201120230888873 21/11/2023 RAMESH VELJIYA 1721009WL084007 RAMESH VELJIYA 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 325398804 RAMESHVELJIYA NARMADA JHABUA GRAMIN BANK(508515)
362 KATTHIWADA MP-21-009-020-001/218
() 		1721009000NRG24201120230888774 21/11/2023 Satu 1721009WL084001 Satu 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 325398804 Satu BANK OF BARODA(606985)
363 KATTHIWADA MP-21-009-020-001/219
() 		1721009000NRG24201120230888777 21/11/2023 GORDHAN NAMLA 1721009WL084001 GORDHAN NAMLA 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 325398804 GORDHANNAMLA CANARA BANK(508532)
364 KATTHIWADA MP-21-009-020-001/221
() 		1721009000NRG24201120230888793 21/11/2023 KHURBAN 1721009WL084004 KHURBAN 00697 BKID0MG5062 1105 1105 Processed 01/01/2024 325398804 KHURBAN NARMADA JHABUA GRAMIN BANK(508515)
365 KATTHIWADA MP-21-009-020-001/229
() 		1721009000NRG24201120230888785 21/11/2023 Khumsingh 1721009WL084003 Khumsingh 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 325398804 Khumsingh NARMADA JHABUA GRAMIN BANK(508515)
366 KATTHIWADA MP-21-009-020-001/229
() 		1721009000NRG24201120230888786 21/11/2023 KHUMSINGH BAKUDIYA 1721009WL084003 KHUMSINGH BAKUDIYA 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 325398804 KHUMSINGHBAKUDIYA NARMADA JHABUA GRAMIN BANK(508515)
367 KATTHIWADA MP-21-009-020-001/231
() 		1721009000NRG24201120230888800 21/11/2023 Devjiya Chiliya 1721009WL084005 Devjiya Chiliya 00697 BKID0MG5062 1105 1105 Processed 01/01/2024 325398804 DevjiyaChiliya NARMADA JHABUA GRAMIN BANK(508515)
368 KATTHIWADA MP-21-009-020-001/232
() 		1721009000NRG24201120230888801 21/11/2023 Masali 1721009WL084005 Masali 00697 BKID0MG5062 1105 1105 Processed 01/01/2024 325398804 Masali NARMADA JHABUA GRAMIN BANK(508515)
369 KATTHIWADA MP-21-009-020-001/233
() 		1721009000NRG24201120230888876 21/11/2023 Giludiya 1721009WL084007 Giludiya 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 325398804 Giludiya NARMADA JHABUA GRAMIN BANK(508515)
370 KATTHIWADA MP-21-009-020-001/239
() 		1721009000NRG24201120230888802 21/11/2023 Chuniya 1721009WL084005 Chuniya 00697 BKID0MG5062 1105 1105 Processed 01/01/2024 325398804 Chuniya NARMADA JHABUA GRAMIN BANK(508515)
371 KATTHIWADA MP-21-009-020-001/344
() 		1721009000NRG24201120230888877 21/11/2023 Damsingh 1721009WL084007 Damsingh 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 325398804 Damsingh NARMADA JHABUA GRAMIN BANK(508515)
372 KATTHIWADA MP-21-009-020-001/345
() 		1721009000NRG24201120230888770 21/11/2023 Arvind 1721009WL084000 Arvind 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 325398804 Arvind NARMADA JHABUA GRAMIN BANK(508515)
373 KATTHIWADA MP-21-009-020-001/345
() 		1721009000NRG24201120230888771 21/11/2023 Chabli 1721009WL084000 Chabli 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 325398804 Chabli NARMADA JHABUA GRAMIN BANK(508515)
374 KATTHIWADA MP-21-009-020-001/362
() 		1721009000NRG24201120230888794 21/11/2023 Varsan 1721009WL084004 Varsan 00697 BKID0MG5062 1105 1105 Processed 01/01/2024 325398804 Varsan NARMADA JHABUA GRAMIN BANK(508515)
375 KATTHIWADA MP-21-009-020-001/371
() 		1721009000NRG24201120230888795 21/11/2023 Ginda 1721009WL084004 Ginda 00697 BKID0MG5062 1105 1105 Processed 01/01/2024 325398804 Ginda NARMADA JHABUA GRAMIN BANK(508515)
376 KATTHIWADA MP-21-009-020-001/47-A
() 		1721009000NRG24201120230888796 21/11/2023 Savita 1721009WL084004 Savita 00697 BKID0MG5062 1105 1105 Processed 01/01/2024 325398804 Savita NARMADA JHABUA GRAMIN BANK(508515)
377 KATTHIWADA MP-21-009-025-001/199
() 		1721009000NRG24211120230890522 21/11/2023 BHANTA 1721009WL084171 BHANTA 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 325398804 BHANTA FINO PAYMENTS BANK LTD(608001)
378 KATTHIWADA MP-21-009-025-001/301
() 		1721009000NRG24211120230890530 21/11/2023 ditli 1721009WL084171 ditli 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 325398804 ditli STATE BANK OF INDIA(508548)
379 KATTHIWADA MP-21-009-025-001/35
() 		1721009000NRG24211120230890543 21/11/2023 hirli 1721009WL084171 hirli 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 325398804 hirli AIRTEL PAYMENTS BANK LIMITED(990288)
380 KATTHIWADA MP-21-009-025-001/35
() 		1721009000NRG24211120230890544 21/11/2023 hirli kagdiya 1721009WL084171 hirli kagdiya 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 325398804 hirlikagdiya NARMADA JHABUA GRAMIN BANK(508515)
381 KATTHIWADA MP-21-009-025-001/49
() 		1721009000NRG24211120230890545 21/11/2023 GULJIYA 1721009WL084171 GULJIYA 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 325398804 GULJIYA NARMADA JHABUA GRAMIN BANK(508515)
382 KATTHIWADA MP-21-009-025-001/97-B
() 		1721009000NRG24211120230890554 21/11/2023 Bhuvansingh 1721009WL084171 Bhuvansingh 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 325398804 Bhuvansingh BANK OF BARODA(606985)
383 KATTHIWADA MP-21-009-025-002/143
() 		1721009000NRG24211120230890557 21/11/2023 MADHUSINGH KUWARSINGH 1721009WL084171 MADHUSINGH KUWARSINGH 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 325398804 MADHUSINGHKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 KATTHIWADA MP-21-009-025-002/47
() 		1721009000NRG24211120230890562 21/11/2023 MEHTA UDLIYA 1721009WL084171 MEHTA UDLIYA 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 325398804 MEHTAUDLIYA NARMADA JHABUA GRAMIN BANK(508515)
385 KATTHIWADA MP-21-009-025-002/52
() 		1721009000NRG24211120230890564 21/11/2023 DUGRIYA DEVGEE 1721009WL084171 DUGRIYA DEVGEE 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 325398804 DUGRIYADEVGEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68510 68510
386 KATTHIWADA MP-21-009-024-001/134-A
() 		1721009000NRG24211120230890398 21/11/2023 RAMESH KANESH 1721009WL084164 RAMESH KANESH 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 RAMESHKANESH PUNJAB NATIONAL BANK(508568)
387 KATTHIWADA MP-21-009-024-001/135
() 		1721009000NRG24211120230890399 21/11/2023 SUMALI KARAMSINGH 1721009WL084164 SUMALI KARAMSINGH 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 SUMALIKARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 KATTHIWADA MP-21-009-024-001/136
() 		1721009000NRG24211120230890401 21/11/2023 KELI THANSINGH 1721009WL084164 KELI THANSINGH 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 KELITHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
389 KATTHIWADA MP-21-009-024-001/136
() 		1721009000NRG24211120230890402 21/11/2023 RADHU THANSINGH 1721009WL084164 RADHU THANSINGH 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 RADHUTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
390 KATTHIWADA MP-21-009-024-001/136
() 		1721009000NRG24211120230890400 21/11/2023 THANSINGH 1721009WL084164 THANSINGH 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 KATTHIWADA MP-21-009-024-001/137
() 		1721009000NRG24211120230890403 21/11/2023 JANU ALIYA 1721009WL084164 JANU ALIYA 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 JANUALIYA NARMADA JHABUA GRAMIN BANK(508515)
392 KATTHIWADA MP-21-009-024-001/179
() 		1721009000NRG24211120230890405 21/11/2023 ANTI KIRAD 1721009WL084164 ANTI KIRAD 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 ANTIKIRAD NARMADA JHABUA GRAMIN BANK(508515)
393 KATTHIWADA MP-21-009-024-001/182
() 		1721009000NRG24211120230890407 21/11/2023 GUMANSINGH DHAKLIYA 1721009WL084164 GUMANSINGH DHAKLIYA 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 GUMANSINGHDHAKLIYA NARMADA JHABUA GRAMIN BANK(508515)
394 KATTHIWADA MP-21-009-024-001/182
() 		1721009000NRG24211120230890408 21/11/2023 JANUBAI DHAKLIYA 1721009WL084164 JANUBAI DHAKLIYA 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 JANUBAIDHAKLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
395 KATTHIWADA MP-21-009-024-001/229
() 		1721009000NRG24211120230890409 21/11/2023 DARLIYA JAMLIYA 1721009WL084164 DARLIYA JAMLIYA 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 DARLIYAJAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
396 KATTHIWADA MP-21-009-024-001/229
() 		1721009000NRG24211120230890410 21/11/2023 NAHJU MOTLA 1721009WL084164 NAHJU MOTLA 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 NAHJUMOTLA NARMADA JHABUA GRAMIN BANK(508515)
397 KATTHIWADA MP-21-009-024-001/230
() 		1721009000NRG24211120230890411 21/11/2023 RADHU DEVLIYA 1721009WL084164 RADHU DEVLIYA 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 RADHUDEVLIYA NARMADA JHABUA GRAMIN BANK(508515)
398 KATTHIWADA MP-21-009-024-001/29-A
() 		1721009000NRG24211120230890415 21/11/2023 DASRI RADHU 1721009WL084164 DASRI RADHU 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 DASRIRADHU NARMADA JHABUA GRAMIN BANK(508515)
399 KATTHIWADA MP-21-009-024-001/29-A
() 		1721009000NRG24211120230890414 21/11/2023 RADHU BHURSINGH 1721009WL084164 RADHU BHURSINGH 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 RADHUBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 KATTHIWADA MP-21-009-024-001/30
() 		1721009000NRG24211120230890418 21/11/2023 AMARSINGH NAHARSINGH 1721009WL084164 AMARSINGH NAHARSINGH 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 AMARSINGHNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
401 KATTHIWADA MP-21-009-024-001/30
() 		1721009000NRG24211120230890419 21/11/2023 SILA AMARSINGH 1721009WL084164 SILA AMARSINGH 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 SILAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
402 KATTHIWADA MP-21-009-024-001/330
() 		1721009000NRG24211120230890426 21/11/2023 KARAMSINGH KIRAD 1721009WL084164 KARAMSINGH KIRAD 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 KARAMSINGHKIRAD NARMADA JHABUA GRAMIN BANK(508515)
403 KATTHIWADA MP-21-009-024-001/330
() 		1721009000NRG24211120230890425 21/11/2023 SHANKARI KIRAD 1721009WL084164 SHANKARI KIRAD 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 SHANKARIKIRAD INDIA POST PAYMENTS BANK LIMITED(508528)
404 KATTHIWADA MP-21-009-024-001/332-B
() 		1721009000NRG24211120230890428 21/11/2023 RELKI PREMSINGH 1721009WL084164 RELKI PREMSINGH 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 RELKIPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 KATTHIWADA MP-21-009-024-001/332-C
() 		1721009000NRG24211120230890430 21/11/2023 RESMA KIRAD 1721009WL084164 RESMA KIRAD 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 RESMAKIRAD NARMADA JHABUA GRAMIN BANK(508515)
406 KATTHIWADA MP-21-009-024-001/332-C
() 		1721009000NRG24211120230890429 21/11/2023 SANJAY KIRAD 1721009WL084164 SANJAY KIRAD 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 SANJAYKIRAD NARMADA JHABUA GRAMIN BANK(508515)
407 KATTHIWADA MP-21-009-024-001/347
() 		1721009000NRG24211120230890431 21/11/2023 VESTI 1721009WL084164 VESTI 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 VESTI BANK OF BARODA(606985)
408 KATTHIWADA MP-21-009-024-001/347
() 		1721009000NRG24211120230890432 21/11/2023 VESTI 1721009WL084164 VESTI 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 VESTI NARMADA JHABUA GRAMIN BANK(508515)
409 KATTHIWADA MP-21-009-024-001/348
() 		1721009000NRG24211120230890434 21/11/2023 DESINGH HABU 1721009WL084164 DESINGH HABU 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 DESINGHHABU NARMADA JHABUA GRAMIN BANK(508515)
410 KATTHIWADA MP-21-009-024-001/348
() 		1721009000NRG24211120230890433 21/11/2023 MR HABU SO SUKLIYA 1721009WL084164 MR HABU SO SUKLIYA 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 MRHABUSOSUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
411 KATTHIWADA MP-21-009-024-001/348-B
() 		1721009000NRG24211120230890435 21/11/2023 Karamsingh Habdiya 1721009WL084164 Karamsingh Habdiya 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 KaramsinghHabdiya NARMADA JHABUA GRAMIN BANK(508515)
412 KATTHIWADA MP-21-009-024-001/348-B
() 		1721009000NRG24211120230890436 21/11/2023 Karamsingh Habdiya 1721009WL084164 Karamsingh Habdiya 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 KaramsinghHabdiya INDIA POST PAYMENTS BANK LIMITED(508528)
413 KATTHIWADA MP-21-009-024-001/44-A
() 		1721009000NRG24211120230890438 21/11/2023 MIRLI DEDA 1721009WL084164 MIRLI DEDA 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 MIRLIDEDA NARMADA JHABUA GRAMIN BANK(508515)
414 KATTHIWADA MP-21-009-024-001/45
() 		1721009000NRG24211120230890439 21/11/2023 KHEMLA NANA PACHAYA 1721009WL084164 KHEMLA NANA PACHAYA 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 KHEMLANANAPACHAYA NARMADA JHABUA GRAMIN BANK(508515)
415 KATTHIWADA MP-21-009-024-001/497
() 		1721009000NRG24211120230890440 21/11/2023 NANLA HEMLIYA 1721009WL084164 NANLA HEMLIYA 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 NANLAHEMLIYA NARMADA JHABUA GRAMIN BANK(508515)
416 KATTHIWADA MP-21-009-024-001/497
() 		1721009000NRG24211120230890441 21/11/2023 NANLA HEMLIYA 1721009WL084164 NANLA HEMLIYA 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 NANLAHEMLIYA NARMADA JHABUA GRAMIN BANK(508515)
417 KATTHIWADA MP-21-009-024-001/498
() 		1721009000NRG24211120230890443 21/11/2023 IDLI KIRAD 1721009WL084164 IDLI KIRAD 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 IDLIKIRAD NARMADA JHABUA GRAMIN BANK(508515)
418 KATTHIWADA MP-21-009-024-001/498
() 		1721009000NRG24211120230890442 21/11/2023 SURBAI CHATARSINGH 1721009WL084164 SURBAI CHATARSINGH 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 SURBAICHATARSINGH BANK OF BARODA(606985)
419 KATTHIWADA MP-21-009-024-001/506
() 		1721009000NRG24211120230890446 21/11/2023 MRS SEKDI WO MALJI KIRAD 1721009WL084164 MRS SEKDI WO MALJI KIRAD 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 MRSSEKDIWOMALJIKIRAD NARMADA JHABUA GRAMIN BANK(508515)
420 KATTHIWADA MP-21-009-024-001/506
() 		1721009000NRG24211120230890447 21/11/2023 MRS SEKDI WO MALJI KIRAD 1721009WL084164 MRS SEKDI WO MALJI KIRAD 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 MRSSEKDIWOMALJIKIRAD NARMADA JHABUA GRAMIN BANK(508515)
421 KATTHIWADA MP-21-009-024-001/506-B
() 		1721009000NRG24211120230890448 21/11/2023 BHURI RAMSINGH 1721009WL084164 BHURI RAMSINGH 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 BHURIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
422 KATTHIWADA MP-21-009-024-001/506-B
() 		1721009000NRG24211120230890449 21/11/2023 BHURI RAMSINGH 1721009WL084164 BHURI RAMSINGH 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 BHURIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
423 KATTHIWADA MP-21-009-024-001/51-A
() 		1721009000NRG24211120230890451 21/11/2023 PATU DEVLA 1721009WL084164 PATU DEVLA 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 PATUDEVLA AIRTEL PAYMENTS BANK LIMITED(990288)
424 KATTHIWADA MP-21-009-024-001/51-A
() 		1721009000NRG24211120230890452 21/11/2023 SANTU PATU 1721009WL084164 SANTU PATU 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 SANTUPATU NARMADA JHABUA GRAMIN BANK(508515)
425 KATTHIWADA MP-21-009-024-001/639-B
() 		1721009000NRG24211120230890455 21/11/2023 HARPAL RAMLIYA 1721009WL084164 HARPAL RAMLIYA 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 HARPALRAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
426 KATTHIWADA MP-21-009-024-001/665
() 		1721009000NRG24211120230890457 21/11/2023 DHANSINGH RAGHUNATH KIRAD 1721009WL084164 DHANSINGH RAGHUNATH KIRAD 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 DHANSINGHRAGHUNATHKIRAD NARMADA JHABUA GRAMIN BANK(508515)
427 KATTHIWADA MP-21-009-024-001/665
() 		1721009000NRG24211120230890458 21/11/2023 RUMLI DHANSINGH KIRAD 1721009WL084164 RUMLI DHANSINGH KIRAD 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 RUMLIDHANSINGHKIRAD NARMADA JHABUA GRAMIN BANK(508515)
428 KATTHIWADA MP-21-009-024-001/665-A
() 		1721009000NRG24211120230890459 21/11/2023 MADHU DHANIYA 1721009WL084164 MADHU DHANIYA 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 MADHUDHANIYA BANK OF INDIA(508505)
429 KATTHIWADA MP-21-009-024-001/665-A
() 		1721009000NRG24211120230890460 21/11/2023 SHARDA MADHU 1721009WL084164 SHARDA MADHU 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 SHARDAMADHU NARMADA JHABUA GRAMIN BANK(508515)
430 KATTHIWADA MP-21-009-024-001/69
() 		1721009000NRG24211120230890461 21/11/2023 AJMA HABUSINGH 1721009WL084164 AJMA HABUSINGH 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 AJMAHABUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 KATTHIWADA MP-21-009-024-001/69-B
() 		1721009000NRG24211120230890462 21/11/2023 RAJU KIRAD 1721009WL084164 RAJU KIRAD 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 RAJUKIRAD NARMADA JHABUA GRAMIN BANK(508515)
432 KATTHIWADA MP-21-009-024-001/69-B
() 		1721009000NRG24211120230890463 21/11/2023 REKHA RAJU 1721009WL084164 REKHA RAJU 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 REKHARAJU INDUSIND BANK(607189)
433 KATTHIWADA MP-21-009-024-001/696-A
() 		1721009000NRG24211120230890465 21/11/2023 Lalee Raju 1721009WL084164 Lalee Raju 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 LaleeRaju NARMADA JHABUA GRAMIN BANK(508515)
434 KATTHIWADA MP-21-009-024-001/696-A
() 		1721009000NRG24211120230890464 21/11/2023 Raju Galta 1721009WL084164 Raju Galta 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 RajuGalta NARMADA JHABUA GRAMIN BANK(508515)
435 KATTHIWADA MP-21-009-024-001/96
() 		1721009000NRG24211120230890467 21/11/2023 DASRI VESTA 1721009WL084164 DASRI VESTA 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 DASRIVESTA NARMADA JHABUA GRAMIN BANK(508515)
436 KATTHIWADA MP-21-009-024-001/96
() 		1721009000NRG24211120230890466 21/11/2023 VESTA ABLIYA 1721009WL084164 VESTA ABLIYA 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 VESTAABLIYA NARMADA JHABUA GRAMIN BANK(508515)
437 KATTHIWADA MP-21-009-024-001/96-A
() 		1721009000NRG24211120230890468 21/11/2023 LONGSINGH 1721009WL084164 LONGSINGH 00697 BKID0MG5074 1105 1105 Processed 01/01/2024 325398804 LONGSINGH NARMADA JHABUA GRAMIN BANK(508515)
438 KATTHIWADA MP-21-009-033-001/50
() 		1721009000NRG24211120230890321 21/11/2023 CHAMKU MANSINGH 1721009WL084160 CHAMKU MANSINGH 00697 BKID0MG5074 1326 1326 Processed 01/01/2024 325398804 CHAMKUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 KATTHIWADA MP-21-009-033-001/50
() 		1721009000NRG24211120230890320 21/11/2023 JHAMKU MANSINGH 1721009WL084160 JHAMKU MANSINGH 00697 BKID0MG5074 1326 1326 Processed 01/01/2024 325398804 JHAMKUMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 60112 60112
440 KATTHIWADA MP-21-009-001-001/498
() 		1721009000NRG24211120230890583 21/11/2023 SUNITA 1721009WL084172 SUNITA 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325398804 SUNITA BANK OF BARODA(606985)
441 KATTHIWADA MP-21-009-003-001/60-A
() 		1721009000NRG24211120230890095 21/11/2023 RAYLI BACHALAA 1721009WL084134 RAYLI BACHALAA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325398804 RAYLIBACHALAA INDIA POST PAYMENTS BANK LIMITED(508528)
442 KATTHIWADA MP-21-009-003-004/34
() 		1721009000NRG24211120230890101 21/11/2023 GOHAYDA KAGDIYA 1721009WL084136 GOHAYDA KAGDIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325398804 GOHAYDAKAGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
443 KATTHIWADA MP-21-009-017-001/120-A
() 		1721009000NRG24211120230889942 21/11/2023 JIRLA JOGDA 1721009WL084102 JIRLA JOGDA 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 325398804 JIRLAJOGDA NARMADA JHABUA GRAMIN BANK(508515)
444 KATTHIWADA MP-21-009-017-001/120-B
() 		1721009000NRG24211120230889944 21/11/2023 PARLI NARSINGH 1721009WL084102 PARLI NARSINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 325398804 PARLINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
445 KATTHIWADA MP-21-009-017-001/120-B
() 		1721009000NRG24211120230889943 21/11/2023 PARLI NARSINGH 1721009WL084102 PARLI NARSINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 325398804 PARLINARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
446 KATTHIWADA MP-21-009-017-001/60-B
() 		1721009000NRG24211120230889951 21/11/2023 idi nanla 1721009WL084102 idi nanla 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 325398804 idinanla INDIA POST PAYMENTS BANK LIMITED(508528)
447 KATTHIWADA MP-21-009-017-001/60-B
() 		1721009000NRG24211120230889950 21/11/2023 idi nanla 1721009WL084102 idi nanla 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 325398804 idinanla NARMADA JHABUA GRAMIN BANK(508515)
448 KATTHIWADA MP-21-009-017-001/641-A
() 		1721009000NRG24211120230889952 21/11/2023 RANCHHOD MOTI 1721009WL084102 RANCHHOD MOTI 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 325398804 RANCHHODMOTI NARMADA JHABUA GRAMIN BANK(508515)
449 KATTHIWADA MP-21-009-020-001/123-A
() 		1721009000NRG24201120230888768 21/11/2023 Dinesh Malsing 1721009WL084000 Dinesh Malsing 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325398804 DineshMalsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
450 KATTHIWADA MP-21-009-020-001/148
() 		1721009000NRG24201120230888869 21/11/2023 Mena 1721009WL084007 Mena 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325398804 Mena NARMADA JHABUA GRAMIN BANK(508515)
451 KATTHIWADA MP-21-009-020-001/192
() 		1721009000NRG24201120230888791 21/11/2023 Jenta 1721009WL084004 Jenta 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325398804 Jenta NARMADA JHABUA GRAMIN BANK(508515)
452 KATTHIWADA MP-21-009-020-001/217
() 		1721009000NRG24201120230888773 21/11/2023 Rajli 1721009WL084001 Rajli 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325398804 Rajli NARMADA JHABUA GRAMIN BANK(508515)
453 KATTHIWADA MP-21-009-020-001/230
() 		1721009000NRG24201120230888799 21/11/2023 BASALI NARSINGH 1721009WL084005 BASALI NARSINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325398804 BASALINARSINGH BANK OF BARODA(606985)
454 KATTHIWADA MP-21-009-020-001/39-A
() 		1721009000NRG24201120230888803 21/11/2023 Ashvin Malsing 1721009WL084005 Ashvin Malsing 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325398804 AshvinMalsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
455 KATTHIWADA MP-21-009-020-001/66-A
() 		1721009000NRG24201120230888778 21/11/2023 Bhadu Rajiya 1721009WL084001 Bhadu Rajiya 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325398804 BhaduRajiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
456 KATTHIWADA MP-21-009-020-001/93
() 		1721009000NRG24201120230888782 21/11/2023 Chunki 1721009WL084002 Chunki 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325398804 Chunki NARMADA JHABUA GRAMIN BANK(508515)
457 KATTHIWADA MP-21-009-020-001/93
() 		1721009000NRG24201120230888781 21/11/2023 Rangla 1721009WL084002 Rangla 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325398804 Rangla NARMADA JHABUA GRAMIN BANK(508515)
458 KATTHIWADA MP-21-009-024-001/134
() 		1721009000NRG24211120230890397 21/11/2023 KERBAI 1721009WL084164 KERBAI 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325398804 KERBAI NARMADA JHABUA GRAMIN BANK(508515)
459 KATTHIWADA MP-21-009-024-001/303-A
() 		1721009000NRG24211120230890421 21/11/2023 JHETRI KEKADIYA 1721009WL084164 JHETRI KEKADIYA 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325398804 JHETRIKEKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
460 KATTHIWADA MP-21-009-024-001/303-A
() 		1721009000NRG24211120230890420 21/11/2023 KEKADIYA CHIMLIYA 1721009WL084164 KEKADIYA CHIMLIYA 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325398804 KEKADIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
461 KATTHIWADA MP-21-009-024-001/328
() 		1721009000NRG24211120230890422 21/11/2023 KALBAI MUKAMSINGH 1721009WL084164 KALBAI MUKAMSINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325398804 KALBAIMUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
462 KATTHIWADA MP-21-009-024-001/329
() 		1721009000NRG24211120230890423 21/11/2023 MR HARLIA SO RUDHNATH 1721009WL084164 MR HARLIA SO RUDHNATH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325398804 MRHARLIASORUDHNATH NARMADA JHABUA GRAMIN BANK(508515)
463 KATTHIWADA MP-21-009-024-001/329
() 		1721009000NRG24211120230890424 21/11/2023 MR HARLIA SO RUDHNATH 1721009WL084164 MR HARLIA SO RUDHNATH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325398804 MRHARLIASORUDHNATH NARMADA JHABUA GRAMIN BANK(508515)
464 KATTHIWADA MP-21-009-024-001/638
() 		1721009000NRG24211120230890453 21/11/2023 Mukamsingh Motesingh 1721009WL084164 Mukamsingh Motesingh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325398804 MukamsinghMotesingh BANK OF INDIA(508505)
465 KATTHIWADA MP-21-009-024-001/638
() 		1721009000NRG24211120230890454 21/11/2023 Mukamsingh Motesingh 1721009WL084164 Mukamsingh Motesingh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325398804 MukamsinghMotesingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
466 KATTHIWADA MP-21-009-025-001/65-C
() 		1721009000NRG24211120230890549 21/11/2023 Kankesh 1721009WL084171 Kankesh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 325398804 Kankesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 531947 531947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_211123APB_FTO_360445 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 5746
2 KATTHIWADA MP1721009_211123APB_FTO_360445 Bank of Baroda BARB0KATHIW KATHIWADA, MP 104533
3 KATTHIWADA MP1721009_211123APB_FTO_360445 Bank of India BKID0008843 ALIRAJPUR 1326
4 KATTHIWADA MP1721009_211123APB_FTO_360445 Canara Bank CNRB0004144 ALIRAJPUR 1326
5 KATTHIWADA MP1721009_211123APB_FTO_360445 Central Bank Of India CBIN0284130 ALIRAJPUR 3536
6 KATTHIWADA MP1721009_211123APB_FTO_360445 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 137462
7 KATTHIWADA MP1721009_211123APB_FTO_360445 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 23647
8 KATTHIWADA MP1721009_211123APB_FTO_360445 State Bank of India SBIN0012167 ALIRAJPUR 3315
9 KATTHIWADA MP1721009_211123APB_FTO_360445 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 6188
10 KATTHIWADA MP1721009_211123APB_FTO_360445 State Bank of India SBIN0030048 JOBAT 1326
11 KATTHIWADA MP1721009_211123APB_FTO_360445 Union Bank of India UBIN0575305 Alirajpur 221
12 KATTHIWADA MP1721009_211123APB_FTO_360445 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39117
13 KATTHIWADA MP1721009_211123APB_FTO_360445 India Post Payments Bank IPOS0000001 Jhabua 4420
14 KATTHIWADA MP1721009_211123APB_FTO_360445 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 22321
15 KATTHIWADA MP1721009_211123APB_FTO_360445 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 14586
16 KATTHIWADA MP1721009_211123APB_FTO_360445 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 68510
17 KATTHIWADA MP1721009_211123APB_FTO_360445 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 60112
18 KATTHIWADA MP1721009_211123APB_FTO_360445 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 8840
19 KATTHIWADA MP1721009_211123APB_FTO_360445 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 16796
20 KATTHIWADA MP1721009_211123APB_FTO_360445 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 7072
21 KATTHIWADA MP1721009_211123APB_FTO_360445 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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