Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_190124APB_FTO_436865
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTHIWADA MP-21-009-010-001/124
() 		1721009000NRG24190120241140717 19/01/2024 Suresh 1721009WL102278 Suresh 00045 BARB0ALIRAJ 1326 1326 Processed 28/03/2024 039314453 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
2 KATTHIWADA MP-21-009-010-001/124
() 		1721009000NRG24190120241140716 19/01/2024 SURESH JHETLA 1721009WL102278 SURESH JHETLA 00045 BARB0ALIRAJ 1326 1326 Processed 28/03/2024 039314453 SURESHJHETLA AIRTEL PAYMENTS BANK LIMITED(990288)
3 KATTHIWADA MP-21-009-010-002/11
() 		1721009000NRG24190120241140721 19/01/2024 vechala chouhan 1721009WL102278 vechala chouhan 00045 BARB0ALIRAJ 1326 1326 Processed 28/03/2024 039314453 vechalachouhan AIRTEL PAYMENTS BANK LIMITED(990288)
4 KATTHIWADA MP-21-009-010-002/159
() 		1721009000NRG24190120241140723 19/01/2024 Sresh 1721009WL102278 Sresh 00045 BARB0ALIRAJ 1326 1326 Processed 28/03/2024 039314453 Sresh INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTHIWADA MP-21-009-019-001/154
() 		1721009000NRG24190120241140757 19/01/2024 BABRU HATU 1721009WL102284 BABRU HATU 00045 BARB0ALIRAJ 221 0
6 KATTHIWADA MP-21-009-019-001/156-B
() 		1721009000NRG24190120241140759 19/01/2024 ENDARSINGH 1721009WL102284 ENDARSINGH 00045 BARB0ALIRAJ 442 442 Processed 28/03/2024 039314453 ENDARSINGH BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-019-002/204
() 		1721009000NRG24190120241140733 19/01/2024 JADBAI SHANKAR 1721009WL102280 JADBAI SHANKAR 00045 BARB0ALIRAJ 442 442 Processed 28/03/2024 039314453 JADBAISHANKAR BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-024-001/328-A
() 		1721009000NRG24190120241141500 19/01/2024 VALSINGH 1721009WL102321 VALSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 28/03/2024 039314453 VALSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 KATTHIWADA MP-21-009-024-001/331
() 		1721009000NRG24190120241141502 19/01/2024 Mr. JAGLA SO RAMLIYA 1721009WL102321 Mr. JAGLA SO RAMLIYA 00045 BARB0ALIRAJ 1547 1547 Processed 28/03/2024 039314453 Mr.JAGLASORAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
10 KATTHIWADA MP-21-009-024-001/39
() 		1721009000NRG24190120241141444 19/01/2024 SHANKAR GAMARIYA 1721009WL102316 SHANKAR GAMARIYA 00045 BARB0ALIRAJ 1326 1326 Processed 28/03/2024 039314453 SHANKARGAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
11 KATTHIWADA MP-21-009-024-001/39
() 		1721009000NRG24190120241141445 19/01/2024 VESATI SHANKAR 1721009WL102316 VESATI SHANKAR 00045 BARB0ALIRAJ 1326 1326 Processed 28/03/2024 039314453 VESATISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
12 KATTHIWADA MP-21-009-024-001/391-A
() 		1721009000NRG24190120241141511 19/01/2024 MANGALSINGH NANSINGH 1721009WL102321 MANGALSINGH NANSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 28/03/2024 039314453 MANGALSINGHNANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 KATTHIWADA MP-21-009-028-004/269-A
() 		1721009000NRG24190120241141058 19/01/2024 Najima 1721009WL102304 Najima 00045 BARB0ALIRAJ 221 221 Processed 28/03/2024 039314453 Najima NARMADA JHABUA GRAMIN BANK(508515)
14 KATTHIWADA MP-21-009-028-004/269-A
() 		1721009000NRG24190120241141057 19/01/2024 Najima 1721009WL102304 Najima 00045 BARB0ALIRAJ 221 221 Processed 28/03/2024 039314453 Najima BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-028-004/269-A
() 		1721009000NRG24190120241141056 19/01/2024 Najima 1721009WL102304 Najima 00045 BARB0ALIRAJ 663 663 Processed 28/03/2024 039314453 Najima NARMADA JHABUA GRAMIN BANK(508515)
16 KATTHIWADA MP-21-009-039-001/128
() 		1721009000NRG24190120241140810 19/01/2024 NANBU NAJRU 1721009WL102289 NANBU NAJRU 00045 BARB0ALIRAJ 221 221 Processed 28/03/2024 039314453 NANBUNAJRU PUNJAB NATIONAL BANK(508568)
17 KATTHIWADA MP-21-009-039-001/128
() 		1721009000NRG24190120241140809 19/01/2024 NANBU NAJRU 1721009WL102289 NANBU NAJRU 00045 BARB0ALIRAJ 221 221 Processed 28/03/2024 039314453 NANBUNAJRU BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-040-001/23
() 		1721009000NRG24190120241141379 19/01/2024 SHANKAR CHIMLIYA 1721009WL102309 SHANKAR CHIMLIYA 00045 BARB0ALIRAJ 442 442 Processed 28/03/2024 039314453 SHANKARCHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 KATTHIWADA MP-21-009-040-001/63-A
() 		1721009000NRG24190120241141406 19/01/2024 SURBAI 1721009WL102309 SURBAI 00045 BARB0ALIRAJ 442 442 Processed 28/03/2024 039314453 SURBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 16133 15912
20 KATTHIWADA MP-21-009-002-001/1
() 		1721009000NRG24190120241141129 19/01/2024 DHUDI BHALIYA 1721009WL102306 DHUDI BHALIYA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 DHUDIBHALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 KATTHIWADA MP-21-009-002-001/13
() 		1721009000NRG24190120241141133 19/01/2024 KHUMAN KALIYA 1721009WL102306 KHUMAN KALIYA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 KHUMANKALIYA STATE BANK OF INDIA(508548)
22 KATTHIWADA MP-21-009-002-001/17-B
() 		1721009000NRG24190120241141144 19/01/2024 VAJALI ANDU 1721009WL102306 VAJALI ANDU 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 VAJALIANDU INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATTHIWADA MP-21-009-002-001/17-B
() 		1721009000NRG24190120241141143 19/01/2024 VAJALI ANDU 1721009WL102306 VAJALI ANDU 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 VAJALIANDU INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTHIWADA MP-21-009-002-001/17-B
() 		1721009000NRG24190120241141142 19/01/2024 VAJALI ANDU 1721009WL102306 VAJALI ANDU 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 VAJALIANDU BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-002-001/17-C
() 		1721009000NRG24190120241141145 19/01/2024 gulab 1721009WL102306 gulab 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 gulab BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-002-001/29
() 		1721009000NRG24190120241141151 19/01/2024 BIJLA BHALIYA 1721009WL102306 BIJLA BHALIYA 00045 BARB0KATHIW 1105 1105 Processed 28/03/2024 039314453 BIJLABHALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 KATTHIWADA MP-21-009-002-001/33
() 		1721009000NRG24190120241141157 19/01/2024 SANIYA KALADIYA 1721009WL102306 SANIYA KALADIYA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 SANIYAKALADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 KATTHIWADA MP-21-009-002-001/34-B
() 		1721009000NRG24190120241141160 19/01/2024 AKIYA SELIYA 1721009WL102306 AKIYA SELIYA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 AKIYASELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTHIWADA MP-21-009-002-001/34-B
() 		1721009000NRG24190120241141161 19/01/2024 AKIYA SELIYA 1721009WL102306 AKIYA SELIYA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 AKIYASELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATTHIWADA MP-21-009-002-001/34-C
() 		1721009000NRG24190120241141162 19/01/2024 SANJU SELIYA 1721009WL102306 SANJU SELIYA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 SANJUSELIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 KATTHIWADA MP-21-009-002-001/35
() 		1721009000NRG24190120241141163 19/01/2024 RAMSINGH BHURIYA 1721009WL102306 RAMSINGH BHURIYA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 RAMSINGHBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 KATTHIWADA MP-21-009-002-001/35
() 		1721009000NRG24190120241141164 19/01/2024 SAWLI RAMSINGH 1721009WL102306 SAWLI RAMSINGH 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 SAWLIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 KATTHIWADA MP-21-009-002-001/36
() 		1721009000NRG24190120241141168 19/01/2024 BHUKLI UNDIYA 1721009WL102306 BHUKLI UNDIYA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 BHUKLIUNDIYA BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-002-001/36
() 		1721009000NRG24190120241141169 19/01/2024 BHUKLI UNDIYA 1721009WL102306 BHUKLI UNDIYA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 BHUKLIUNDIYA BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-002-001/41
() 		1721009000NRG24190120241141174 19/01/2024 KENDU NARSINGH 1721009WL102306 KENDU NARSINGH 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 KENDUNARSINGH BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-002-001/41
() 		1721009000NRG24190120241141175 19/01/2024 KENDU NARSINGH 1721009WL102306 KENDU NARSINGH 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 KENDUNARSINGH BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-002-001/50
() 		1721009000NRG24190120241141186 19/01/2024 SAILESH 1721009WL102306 SAILESH 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 SAILESH BANK OF BARODA(606985)
38 KATTHIWADA MP-21-009-002-001/50-A
() 		1721009000NRG24190120241141187 19/01/2024 PRIYNKA 1721009WL102306 PRIYNKA 00045 BARB0KATHIW 1105 1105 Processed 28/03/2024 039314453 PRIYNKA NARMADA JHABUA GRAMIN BANK(508515)
39 KATTHIWADA MP-21-009-002-002/28-A
() 		1721009000NRG24190120241141212 19/01/2024 RAJU MANSUK 1721009WL102306 RAJU MANSUK 00045 BARB0KATHIW 1105 1105 Processed 28/03/2024 039314453 RAJUMANSUK BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-002-002/36
() 		1721009000NRG24190120241141220 19/01/2024 ARVIND SARTAN 1721009WL102306 ARVIND SARTAN 00045 BARB0KATHIW 1105 1105 Processed 28/03/2024 039314453 ARVINDSARTAN BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-002-002/4-C
() 		1721009000NRG24190120241141224 19/01/2024 HEMTIYA KIDIYA 1721009WL102306 HEMTIYA KIDIYA 00045 BARB0KATHIW 1105 1105 Processed 28/03/2024 039314453 HEMTIYAKIDIYA BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-002-002/47
() 		1721009000NRG24190120241141230 19/01/2024 SURYA DUNGRIYA 1721009WL102306 SURYA DUNGRIYA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 SURYADUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 KATTHIWADA MP-21-009-002-002/47
() 		1721009000NRG24190120241141231 19/01/2024 SURYA DUNGRIYA 1721009WL102306 SURYA DUNGRIYA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 SURYADUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
44 KATTHIWADA MP-21-009-002-002/6-A
() 		1721009000NRG24190120241141236 19/01/2024 BHANTI VIRIYA 1721009WL102306 BHANTI VIRIYA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 BHANTIVIRIYA STATE BANK OF INDIA(508548)
45 KATTHIWADA MP-21-009-002-002/6-A
() 		1721009000NRG24190120241141237 19/01/2024 BHANTI VIRIYA 1721009WL102306 BHANTI VIRIYA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 BHANTIVIRIYA BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-002-002/64
() 		1721009000NRG24190120241141243 19/01/2024 THUNI RAMNIYA 1721009WL102306 THUNI RAMNIYA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 THUNIRAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATTHIWADA MP-21-009-002-004/34-D
() 		1721009000NRG24190120241141270 19/01/2024 MAGAN CHANDARSINGH 1721009WL102306 MAGAN CHANDARSINGH 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 MAGANCHANDARSINGH STATE BANK OF INDIA(508548)
48 KATTHIWADA MP-21-009-002-004/34-D
() 		1721009000NRG24190120241141271 19/01/2024 MAGAN CHANDARSINGH 1721009WL102306 MAGAN CHANDARSINGH 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 MAGANCHANDARSINGH STATE BANK OF INDIA(508548)
49 KATTHIWADA MP-21-009-002-004/60
() 		1721009000NRG24190120241141296 19/01/2024 NARPAT 1721009WL102306 NARPAT 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 NARPAT BANK OF BARODA(606985)
50 KATTHIWADA MP-21-009-003-001/60
() 		1721009000NRG24190120241140639 19/01/2024 BACHALI BACHALA 1721009WL102274 BACHALI BACHALA 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 BACHALIBACHALA BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-003-001/62-A
() 		1721009000NRG24190120241140643 19/01/2024 RAJU BIJLA 1721009WL102274 RAJU BIJLA 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 RAJUBIJLA BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-003-001/63-A
() 		1721009000NRG24190120241140644 19/01/2024 CHENKI BHOTI 1721009WL102274 CHENKI BHOTI 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 CHENKIBHOTI BANK OF BARODA(606985)
53 KATTHIWADA MP-21-009-003-001/63-B
() 		1721009000NRG24190120241140645 19/01/2024 SENGLA SAVLA 1721009WL102274 SENGLA SAVLA 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 SENGLASAVLA BANK OF BARODA(606985)
54 KATTHIWADA MP-21-009-003-001/64
() 		1721009000NRG24190120241140646 19/01/2024 GUDDI GOVIND 1721009WL102274 GUDDI GOVIND 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 GUDDIGOVIND BANK OF BARODA(606985)
55 KATTHIWADA MP-21-009-003-001/65
() 		1721009000NRG24190120241140647 19/01/2024 shakil manjur ahmad 1721009WL102274 shakil manjur ahmad 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 shakilmanjurahmad BANK OF BARODA(606985)
56 KATTHIWADA MP-21-009-003-001/8
() 		1721009000NRG24190120241140649 19/01/2024 LESHIYA RAJLA 1721009WL102274 LESHIYA RAJLA 00045 BARB0KATHIW 1547 1547 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KATTHIWADA MP-21-009-003-001/87-A
() 		1721009000NRG24190120241140650 19/01/2024 CHIMLIYA JAMSINGH 1721009WL102274 CHIMLIYA JAMSINGH 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 CHIMLIYAJAMSINGH BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-003-001/9
() 		1721009000NRG24190120241140651 19/01/2024 MINIYA BABLA 1721009WL102274 MINIYA BABLA 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 MINIYABABLA BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-003-001/98
() 		1721009000NRG24190120241140653 19/01/2024 BHAYLI SONIYA 1721009WL102274 BHAYLI SONIYA 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 BHAYLISONIYA BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-003-001/99
() 		1721009000NRG24190120241140654 19/01/2024 SUKAR CHOKLA 1721009WL102274 SUKAR CHOKLA 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 SUKARCHOKLA BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-003-002/12
() 		1721009000NRG24190120241140655 19/01/2024 Gohayda Kalgi 1721009WL102274 Gohayda Kalgi 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 GohaydaKalgi BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-003-003/67-D
() 		1721009000NRG24190120241140698 19/01/2024 NARESH MEHTA 1721009WL102277 NARESH MEHTA 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 NARESHMEHTA BANK OF BARODA(606985)
63 KATTHIWADA MP-21-009-003-003/69
() 		1721009000NRG24190120241140699 19/01/2024 DITLIYA KAGDIYA 1721009WL102277 DITLIYA KAGDIYA 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 DITLIYAKAGDIYA BANK OF BARODA(606985)
64 KATTHIWADA MP-21-009-003-003/74
() 		1721009000NRG24190120241140703 19/01/2024 MOTI GULJI 1721009WL102277 MOTI GULJI 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 MOTIGULJI NARMADA JHABUA GRAMIN BANK(508515)
65 KATTHIWADA MP-21-009-003-003/83
() 		1721009000NRG24190120241140710 19/01/2024 RATAN NANA 1721009WL102277 RATAN NANA 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 RATANNANA BANK OF BARODA(606985)
66 KATTHIWADA MP-21-009-003-003/95-B
() 		1721009000NRG24190120241140658 19/01/2024 KANIYA MANCHIYA 1721009WL102275 KANIYA MANCHIYA 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 KANIYAMANCHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 KATTHIWADA MP-21-009-003-003/95-B
() 		1721009000NRG24190120241140659 19/01/2024 MINKI KANIYA 1721009WL102275 MINKI KANIYA 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 MINKIKANIYA BANK OF BARODA(606985)
68 KATTHIWADA MP-21-009-003-003/95-C
() 		1721009000NRG24190120241140660 19/01/2024 BAJLI THAVRIYA 1721009WL102275 BAJLI THAVRIYA 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 BAJLITHAVRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATTHIWADA MP-21-009-003-003/96-C
() 		1721009000NRG24190120241140661 19/01/2024 VIJAY 1721009WL102275 VIJAY 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 VIJAY BANK OF BARODA(606985)
70 KATTHIWADA MP-21-009-003-004/31-B
() 		1721009000NRG24190120241140662 19/01/2024 BHALJI KANJI 1721009WL102275 BHALJI KANJI 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 BHALJIKANJI BANK OF BARODA(606985)
71 KATTHIWADA MP-21-009-003-004/31-C
() 		1721009000NRG24190120241140663 19/01/2024 RUKHALI HARSINGH 1721009WL102275 RUKHALI HARSINGH 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 RUKHALIHARSINGH BANK OF BARODA(606985)
72 KATTHIWADA MP-21-009-005-002/103
() 		1721009000NRG24190120241140825 19/01/2024 SELENDRA 1721009WL102290 SELENDRA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 SELENDRA NARMADA JHABUA GRAMIN BANK(508515)
73 KATTHIWADA MP-21-009-021-001/284
() 		1721009000NRG24190120241139140 19/01/2024 KALIYA CHIMALIYA 1721009WL102173 KALIYA CHIMALIYA 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 KALIYACHIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
74 KATTHIWADA MP-21-009-021-001/284
() 		1721009000NRG24190120241139139 19/01/2024 KALIYA CHIMALIYA 1721009WL102173 KALIYA CHIMALIYA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 KALIYACHIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
75 KATTHIWADA MP-21-009-021-001/286-B
() 		1721009000NRG24190120241139142 19/01/2024 MEHENDRA BAMNIYA 1721009WL102173 MEHENDRA BAMNIYA 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 MEHENDRABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
76 KATTHIWADA MP-21-009-021-001/286-B
() 		1721009000NRG24190120241139141 19/01/2024 MEHENDRA BAMNIYA 1721009WL102173 MEHENDRA BAMNIYA 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 MEHENDRABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
77 KATTHIWADA MP-21-009-021-001/287
() 		1721009000NRG24190120241139144 19/01/2024 GIRISH HAGARIYA 1721009WL102173 GIRISH HAGARIYA 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 GIRISHHAGARIYA BANK OF BARODA(606985)
78 KATTHIWADA MP-21-009-021-001/287
() 		1721009000NRG24190120241139143 19/01/2024 GIRISH HAGARIYA 1721009WL102173 GIRISH HAGARIYA 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 GIRISHHAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
79 KATTHIWADA MP-21-009-021-001/287-B
() 		1721009000NRG24190120241139148 19/01/2024 JHENDALA HAGRIYA 1721009WL102173 JHENDALA HAGRIYA 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 JHENDALAHAGRIYA BANK OF BARODA(606985)
80 KATTHIWADA MP-21-009-021-001/287-B
() 		1721009000NRG24190120241139147 19/01/2024 JHENDALA HAGRIYA 1721009WL102173 JHENDALA HAGRIYA 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 JHENDALAHAGRIYA BANK OF BARODA(606985)
81 KATTHIWADA MP-21-009-021-001/416-A
() 		1721009000NRG24190120241139155 19/01/2024 Kamsingh Puniya 1721009WL102173 Kamsingh Puniya 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 KamsinghPuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 KATTHIWADA MP-21-009-021-001/64
() 		1721009000NRG24190120241139158 19/01/2024 BHAYA DULESINGH 1721009WL102173 BHAYA DULESINGH 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 BHAYADULESINGH NARMADA JHABUA GRAMIN BANK(508515)
83 KATTHIWADA MP-21-009-021-001/64
() 		1721009000NRG24190120241139157 19/01/2024 BHAYA DULESINGH 1721009WL102173 BHAYA DULESINGH 00045 BARB0KATHIW 1547 1547 Processed 28/03/2024 039314453 BHAYADULESINGH NARMADA JHABUA GRAMIN BANK(508515)
84 KATTHIWADA MP-21-009-024-001/311-B
() 		1721009000NRG24190120241141436 19/01/2024 PREMSINGH BHOLIYA 1721009WL102316 PREMSINGH BHOLIYA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 PREMSINGHBHOLIYA CANARA BANK(508532)
85 KATTHIWADA MP-21-009-024-001/337-D
() 		1721009000NRG24190120241141442 19/01/2024 ANITA VESTA 1721009WL102316 ANITA VESTA 00045 BARB0KATHIW 1326 1326 Processed 28/03/2024 039314453 ANITAVESTA BANK OF BARODA(606985)
86 KATTHIWADA MP-21-009-028-002/100-C
() 		1721009000NRG24190120241140931 19/01/2024 CHAMA 1721009WL102304 CHAMA 00045 BARB0KATHIW 663 663 Processed 28/03/2024 039314453 CHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KATTHIWADA MP-21-009-033-001/52-D
() 		1721009000NRG24190120241141087 19/01/2024 BHERU KHIMLIYA 1721009WL102305 BHERU KHIMLIYA 00045 BARB0KATHIW 884 884 Processed 28/03/2024 039314453 BHERUKHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 KATTHIWADA MP-21-009-039-001/4
() 		1721009000NRG24190120241140817 19/01/2024 jamtiya 1721009WL102289 jamtiya 00045 BARB0KATHIW 442 442 Processed 28/03/2024 039314453 jamtiya NARMADA JHABUA GRAMIN BANK(508515)
89 KATTHIWADA MP-21-009-039-001/4
() 		1721009000NRG24190120241140816 19/01/2024 JAMTIYA 1721009WL102289 JAMTIYA 00045 BARB0KATHIW 442 442 Processed 28/03/2024 039314453 JAMTIYA BANK OF BARODA(606985)
90 KATTHIWADA MP-21-009-039-001/95
() 		1721009000NRG24190120241140824 19/01/2024 bhimsingh 1721009WL102289 bhimsingh 00045 BARB0KATHIW 442 442 Processed 28/03/2024 039314453 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
91 KATTHIWADA MP-21-009-039-001/95
() 		1721009000NRG24190120241140823 19/01/2024 bhimsingh 1721009WL102289 bhimsingh 00045 BARB0KATHIW 442 442 Processed 28/03/2024 039314453 bhimsingh BANK OF BARODA(606985)
SubTotal 96798 96798
92 KATTHIWADA MP-21-009-010-002/312
() 		1721009000NRG24190120241140728 19/01/2024 rajesh 1721009WL102278 rajesh 00045 BARB0UDAIGA 1326 1326 Processed 28/03/2024 039314453 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
93 KATTHIWADA MP-21-009-010-001/110
() 		1721009000NRG24190120241140715 19/01/2024 Amni 1721009WL102278 Amni 00048 BKID0008843 1326 1326 Processed 28/03/2024 039314453 Amni AIRTEL PAYMENTS BANK LIMITED(990288)
94 KATTHIWADA MP-21-009-010-001/33
() 		1721009000NRG24190120241140718 19/01/2024 Ristan 1721009WL102278 Ristan 00048 BKID0008843 1326 1326 Processed 28/03/2024 039314453 Ristan AIRTEL PAYMENTS BANK LIMITED(990288)
95 KATTHIWADA MP-21-009-010-001/34
() 		1721009000NRG24190120241140719 19/01/2024 Vesta juvansingh 1721009WL102278 Vesta juvansingh 00048 BKID0008843 1326 1326 Processed 28/03/2024 039314453 Vestajuvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
96 KATTHIWADA MP-21-009-010-002/131
() 		1721009000NRG24190120241140722 19/01/2024 Ramsingh 1721009WL102278 Ramsingh 00048 BKID0008843 1326 1326 Processed 28/03/2024 039314453 Ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
97 KATTHIWADA MP-21-009-010-002/172
() 		1721009000NRG24190120241140724 19/01/2024 Kesriya 1721009WL102278 Kesriya 00048 BKID0008843 1326 1326 Processed 28/03/2024 039314453 Kesriya AIRTEL PAYMENTS BANK LIMITED(990288)
98 KATTHIWADA MP-21-009-010-002/221
() 		1721009000NRG24190120241140725 19/01/2024 BHURSINGH CHATARSINGH 1721009WL102278 BHURSINGH CHATARSINGH 00048 BKID0008843 1326 1326 Processed 28/03/2024 039314453 BHURSINGHCHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 KATTHIWADA MP-21-009-010-002/228
() 		1721009000NRG24190120241140726 19/01/2024 Sawla 1721009WL102278 Sawla 00048 BKID0008843 1326 1326 Processed 28/03/2024 039314453 Sawla AIRTEL PAYMENTS BANK LIMITED(990288)
100 KATTHIWADA MP-21-009-019-001/118-A
() 		1721009000NRG24190120241140744 19/01/2024 INDRIYA 1721009WL102282 INDRIYA 00048 BKID0008843 442 442 Processed 28/03/2024 039314453 INDRIYA BANK OF INDIA(508505)
101 KATTHIWADA MP-21-009-019-001/118-A
() 		1721009000NRG24190120241140743 19/01/2024 INDRIYA 1721009WL102282 INDRIYA 00048 BKID0008843 442 442 Processed 28/03/2024 039314453 INDRIYA BANK OF INDIA(508505)
102 KATTHIWADA MP-21-009-019-001/119-C
() 		1721009000NRG24190120241140745 19/01/2024 NARTU 1721009WL102282 NARTU 00048 BKID0008843 442 442 Processed 28/03/2024 039314453 NARTU BANK OF INDIA(508505)
103 KATTHIWADA MP-21-009-019-001/119-C
() 		1721009000NRG24190120241140746 19/01/2024 NARTU 1721009WL102282 NARTU 00048 BKID0008843 442 442 Processed 28/03/2024 039314453 NARTU BANK OF INDIA(508505)
104 KATTHIWADA MP-21-009-040-001/64-C
() 		1721009000NRG24190120241141407 19/01/2024 NARTU RATNIYA 1721009WL102309 NARTU RATNIYA 00048 BKID0008843 442 442 Processed 28/03/2024 039314453 NARTURATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 11492 11492
105 KATTHIWADA MP-21-009-010-001/108
() 		1721009000NRG24190120241140714 19/01/2024 Husen 1721009WL102278 Husen 00048 BKID0008845 1326 1326 Processed 28/03/2024 039314453 Husen AIRTEL PAYMENTS BANK LIMITED(990288)
106 KATTHIWADA MP-21-009-010-002/294
() 		1721009000NRG24190120241140727 19/01/2024 Longsingh 1721009WL102278 Longsingh 00048 BKID0008845 1326 1326 Processed 28/03/2024 039314453 Longsingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 KATTHIWADA MP-21-009-040-002/95
() 		1721009000NRG24190120241141420 19/01/2024 Rahbai 1721009WL102309 Rahbai 00048 BKID0008845 442 442 Processed 28/03/2024 039314453 Rahbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3094 3094
108 KATTHIWADA MP-21-009-028-002/15
() 		1721009000NRG24190120241140940 19/01/2024 SURLIYA NANLA 1721009WL102304 SURLIYA NANLA 00078 CNRB0004144 663 663 Processed 28/03/2024 039314453 SURLIYANANLA NARMADA JHABUA GRAMIN BANK(508515)
109 KATTHIWADA MP-21-009-028-002/23
() 		1721009000NRG24190120241140960 19/01/2024 TEVLA 1721009WL102304 TEVLA 00078 CNRB0004144 442 442 Processed 28/03/2024 039314453 TEVLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
110 KATTHIWADA MP-21-009-024-001/506-D
() 		1721009000NRG24190120241141522 19/01/2024 VINOD JAGARSINGH 1721009WL102321 VINOD JAGARSINGH 00089 CBIN0284130 1326 0
SubTotal 1326 0
111 KATTHIWADA MP-21-009-002-001/1
() 		1721009000NRG24190120241141128 19/01/2024 BHUKALI 1721009WL102306 BHUKALI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 BHUKALI BANK OF BARODA(606985)
112 KATTHIWADA MP-21-009-002-001/11
() 		1721009000NRG24190120241141131 19/01/2024 NAVRAT BACHLA 1721009WL102306 NAVRAT BACHLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 NAVRATBACHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 KATTHIWADA MP-21-009-002-001/13
() 		1721009000NRG24190120241141132 19/01/2024 SURIYA DITIYA 1721009WL102306 SURIYA DITIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 SURIYADITIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 KATTHIWADA MP-21-009-002-001/14
() 		1721009000NRG24190120241141134 19/01/2024 NATDA KALIYA 1721009WL102306 NATDA KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 NATDAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 KATTHIWADA MP-21-009-002-001/14
() 		1721009000NRG24190120241141135 19/01/2024 NATDA SOMLA 1721009WL102306 NATDA SOMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 NATDASOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KATTHIWADA MP-21-009-002-001/14-A
() 		1721009000NRG24190120241141136 19/01/2024 VIKESH 1721009WL102306 VIKESH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 VIKESH BANK OF BARODA(606985)
117 KATTHIWADA MP-21-009-002-001/15-A
() 		1721009000NRG24190120241141138 19/01/2024 PARIYA KAGDA 1721009WL102306 PARIYA KAGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 PARIYAKAGDA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KATTHIWADA MP-21-009-002-001/15-A
() 		1721009000NRG24190120241141137 19/01/2024 PARIYA KAGDA 1721009WL102306 PARIYA KAGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 PARIYAKAGDA STATE BANK OF INDIA(508548)
119 KATTHIWADA MP-21-009-002-001/16
() 		1721009000NRG24190120241141139 19/01/2024 KALSINGH NAWLA 1721009WL102306 KALSINGH NAWLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 KALSINGHNAWLA NARMADA JHABUA GRAMIN BANK(508515)
120 KATTHIWADA MP-21-009-002-001/16-A
() 		1721009000NRG24190120241141141 19/01/2024 MATHURI 1721009WL102306 MATHURI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 MATHURI BANK OF BARODA(606985)
121 KATTHIWADA MP-21-009-002-001/16-A
() 		1721009000NRG24190120241141140 19/01/2024 MATHURI 1721009WL102306 MATHURI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 MATHURI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KATTHIWADA MP-21-009-002-001/17-D
() 		1721009000NRG24190120241141146 19/01/2024 PANKAJ 1721009WL102306 PANKAJ 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 PANKAJ BANK OF BARODA(606985)
123 KATTHIWADA MP-21-009-002-001/18
() 		1721009000NRG24190120241141147 19/01/2024 LALSINGH 1721009WL102306 LALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 LALSINGH STATE BANK OF INDIA(508548)
124 KATTHIWADA MP-21-009-002-001/19
() 		1721009000NRG24190120241141148 19/01/2024 PEMLA 1721009WL102306 PEMLA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 PEMLA BANK OF BARODA(606985)
125 KATTHIWADA MP-21-009-002-001/2
() 		1721009000NRG24190120241141149 19/01/2024 RAMATI BACHLA 1721009WL102306 RAMATI BACHLA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 RAMATIBACHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 KATTHIWADA MP-21-009-002-001/29
() 		1721009000NRG24190120241141152 19/01/2024 CHANDLI BIJLA 1721009WL102306 CHANDLI BIJLA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 CHANDLIBIJLA NARMADA JHABUA GRAMIN BANK(508515)
127 KATTHIWADA MP-21-009-002-001/30-C
() 		1721009000NRG24190120241141153 19/01/2024 MAHESH 1721009WL102306 MAHESH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 MAHESH BANK OF BARODA(606985)
128 KATTHIWADA MP-21-009-002-001/31
() 		1721009000NRG24190120241141154 19/01/2024 MEHTA BHALIYA 1721009WL102306 MEHTA BHALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 MEHTABHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KATTHIWADA MP-21-009-002-001/31-B
() 		1721009000NRG24190120241141155 19/01/2024 SURIYA MEHTA 1721009WL102306 SURIYA MEHTA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 SURIYAMEHTA NARMADA JHABUA GRAMIN BANK(508515)
130 KATTHIWADA MP-21-009-002-001/32
() 		1721009000NRG24190120241141156 19/01/2024 SHELIYA 1721009WL102306 SHELIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 SHELIYA NARMADA JHABUA GRAMIN BANK(508515)
131 KATTHIWADA MP-21-009-002-001/35-A
() 		1721009000NRG24190120241141165 19/01/2024 BENKI LAKHIYA 1721009WL102306 BENKI LAKHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 BENKILAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
132 KATTHIWADA MP-21-009-002-001/35-A
() 		1721009000NRG24190120241141166 19/01/2024 BENKI LAKHIYA 1721009WL102306 BENKI LAKHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 BENKILAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
133 KATTHIWADA MP-21-009-002-001/35-B
() 		1721009000NRG24190120241141167 19/01/2024 GORDHAN 1721009WL102306 GORDHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 GORDHAN BANK OF BARODA(606985)
134 KATTHIWADA MP-21-009-002-001/4
() 		1721009000NRG24190120241141171 19/01/2024 DHANSINGH BHALIYA 1721009WL102306 DHANSINGH BHALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 DHANSINGHBHALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 KATTHIWADA MP-21-009-002-001/4-A
() 		1721009000NRG24190120241141173 19/01/2024 CHIMALI RAMAN 1721009WL102306 CHIMALI RAMAN 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 CHIMALIRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 KATTHIWADA MP-21-009-002-001/4-A
() 		1721009000NRG24190120241141172 19/01/2024 RAMAN DHANSINGH 1721009WL102306 RAMAN DHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 RAMANDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 KATTHIWADA MP-21-009-002-001/42
() 		1721009000NRG24190120241141176 19/01/2024 BABLU NARLIYA 1721009WL102306 BABLU NARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 BABLUNARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 KATTHIWADA MP-21-009-002-001/45-A
() 		1721009000NRG24190120241141180 19/01/2024 RAKESH 1721009WL102306 RAKESH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 RAKESH BANK OF BARODA(606985)
139 KATTHIWADA MP-21-009-002-001/48
() 		1721009000NRG24190120241141183 19/01/2024 GUJLI BHATIYA 1721009WL102306 GUJLI BHATIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 GUJLIBHATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 KATTHIWADA MP-21-009-002-001/5
() 		1721009000NRG24190120241141185 19/01/2024 MEHRIYA 1721009WL102306 MEHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 MEHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KATTHIWADA MP-21-009-002-001/8-A
() 		1721009000NRG24190120241141190 19/01/2024 REKHA SUMLA 1721009WL102306 REKHA SUMLA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 REKHASUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KATTHIWADA MP-21-009-002-001/8-A
() 		1721009000NRG24190120241141189 19/01/2024 SUMALA NAVLA 1721009WL102306 SUMALA NAVLA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 SUMALANAVLA NARMADA JHABUA GRAMIN BANK(508515)
143 KATTHIWADA MP-21-009-002-002/1
() 		1721009000NRG24190120241141192 19/01/2024 MANJI NARVAT 1721009WL102306 MANJI NARVAT 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 MANJINARVAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 KATTHIWADA MP-21-009-002-002/1
() 		1721009000NRG24190120241141191 19/01/2024 NARVAT RATNA 1721009WL102306 NARVAT RATNA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 NARVATRATNA STATE BANK OF INDIA(508548)
145 KATTHIWADA MP-21-009-002-002/1-B
() 		1721009000NRG24190120241141193 19/01/2024 HARIYA 1721009WL102306 HARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 HARIYA STATE BANK OF INDIA(508548)
146 KATTHIWADA MP-21-009-002-002/10
() 		1721009000NRG24190120241141194 19/01/2024 SHANTI 1721009WL102306 SHANTI 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 SHANTI BANK OF BARODA(606985)
147 KATTHIWADA MP-21-009-002-002/11
() 		1721009000NRG24190120241141195 19/01/2024 AMRIYA VICHIYA 1721009WL102306 AMRIYA VICHIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 AMRIYAVICHIYA BANK OF BARODA(606985)
148 KATTHIWADA MP-21-009-002-002/11
() 		1721009000NRG24190120241141196 19/01/2024 NURI ANBRIYA 1721009WL102306 NURI ANBRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 NURIANBRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 KATTHIWADA MP-21-009-002-002/13
() 		1721009000NRG24190120241141197 19/01/2024 KOCHAR CHANGAN 1721009WL102306 KOCHAR CHANGAN 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 KOCHARCHANGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 KATTHIWADA MP-21-009-002-002/13
() 		1721009000NRG24190120241141198 19/01/2024 KOCHAR CHANGAN 1721009WL102306 KOCHAR CHANGAN 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 KOCHARCHANGAN NARMADA JHABUA GRAMIN BANK(508515)
151 KATTHIWADA MP-21-009-002-002/13-A
() 		1721009000NRG24190120241141199 19/01/2024 PARVAT KOCHAR 1721009WL102306 PARVAT KOCHAR 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 PARVATKOCHAR BANK OF BARODA(606985)
152 KATTHIWADA MP-21-009-002-002/13-A
() 		1721009000NRG24190120241141200 19/01/2024 PARVAT KOCHAR 1721009WL102306 PARVAT KOCHAR 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 PARVATKOCHAR BANK OF BARODA(606985)
153 KATTHIWADA MP-21-009-002-002/16
() 		1721009000NRG24190120241141201 19/01/2024 NANGLA DHIRIYA 1721009WL102306 NANGLA DHIRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 NANGLADHIRIYA STATE BANK OF INDIA(508548)
154 KATTHIWADA MP-21-009-002-002/16-A
() 		1721009000NRG24190120241141202 19/01/2024 ARVIND NAGLA 1721009WL102306 ARVIND NAGLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 ARVINDNAGLA BANK OF BARODA(606985)
155 KATTHIWADA MP-21-009-002-002/16-A
() 		1721009000NRG24190120241141203 19/01/2024 SAMLI ARVIND 1721009WL102306 SAMLI ARVIND 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 SAMLIARVIND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 KATTHIWADA MP-21-009-002-002/21-A
() 		1721009000NRG24190120241141204 19/01/2024 SURESH SARTAN 1721009WL102306 SURESH SARTAN 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 SURESHSARTAN BANK OF BARODA(606985)
157 KATTHIWADA MP-21-009-002-002/23-A
() 		1721009000NRG24190120241141205 19/01/2024 GORDHAN BACHALA 1721009WL102306 GORDHAN BACHALA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 GORDHANBACHALA BANK OF BARODA(606985)
158 KATTHIWADA MP-21-009-002-002/23-A
() 		1721009000NRG24190120241141206 19/01/2024 GORDHAN BACHLAA 1721009WL102306 GORDHAN BACHLAA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 GORDHANBACHLAA STATE BANK OF INDIA(508548)
159 KATTHIWADA MP-21-009-002-002/24-B
() 		1721009000NRG24190120241141207 19/01/2024 SHUKAR DEVLA 1721009WL102306 SHUKAR DEVLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 SHUKARDEVLA BANK OF BARODA(606985)
160 KATTHIWADA MP-21-009-002-002/27
() 		1721009000NRG24190120241141208 19/01/2024 SHARDI NATU 1721009WL102306 SHARDI NATU 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 SHARDINATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 KATTHIWADA MP-21-009-002-002/27-B
() 		1721009000NRG24190120241141209 19/01/2024 NATU SINDHIYA 1721009WL102306 NATU SINDHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 NATUSINDHIYA STATE BANK OF INDIA(508548)
162 KATTHIWADA MP-21-009-002-002/27-C
() 		1721009000NRG24190120241141210 19/01/2024 RESINGH NATU 1721009WL102306 RESINGH NATU 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 RESINGHNATU BANK OF BARODA(606985)
163 KATTHIWADA MP-21-009-002-002/28-A
() 		1721009000NRG24190120241141211 19/01/2024 RAJU MANSUK 1721009WL102306 RAJU MANSUK 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 RAJUMANSUK BANK OF BARODA(606985)
164 KATTHIWADA MP-21-009-002-002/30
() 		1721009000NRG24190120241141213 19/01/2024 DHANIYA 1721009WL102306 DHANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 DHANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 KATTHIWADA MP-21-009-002-002/30
() 		1721009000NRG24190120241141214 19/01/2024 DHANIYA 1721009WL102306 DHANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 DHANIYA STATE BANK OF INDIA(508548)
166 KATTHIWADA MP-21-009-002-002/30
() 		1721009000NRG24190120241141215 19/01/2024 DHANIYA 1721009WL102306 DHANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 DHANIYA BANK OF BARODA(606985)
167 KATTHIWADA MP-21-009-002-002/33-A
() 		1721009000NRG24190120241141217 19/01/2024 RAYLI VINIYA 1721009WL102306 RAYLI VINIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 RAYLIVINIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 KATTHIWADA MP-21-009-002-002/33-A
() 		1721009000NRG24190120241141216 19/01/2024 VINIYA SURIYA 1721009WL102306 VINIYA SURIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 VINIYASURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 KATTHIWADA MP-21-009-002-002/34-A
() 		1721009000NRG24190120241141218 19/01/2024 KIDIYA TEJLA 1721009WL102306 KIDIYA TEJLA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 KIDIYATEJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 KATTHIWADA MP-21-009-002-002/34-B
() 		1721009000NRG24190120241141219 19/01/2024 GANI SURIYA 1721009WL102306 GANI SURIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 GANISURIYA BANK OF BARODA(606985)
171 KATTHIWADA MP-21-009-002-002/38
() 		1721009000NRG24190120241141221 19/01/2024 TEJLI KEHRA 1721009WL102306 TEJLI KEHRA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 TEJLIKEHRA BANK OF BARODA(606985)
172 KATTHIWADA MP-21-009-002-002/4
() 		1721009000NRG24190120241141222 19/01/2024 CHOKLA TAIBA 1721009WL102306 CHOKLA TAIBA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 CHOKLATAIBA BANK OF BARODA(606985)
173 KATTHIWADA MP-21-009-002-002/4-B
() 		1721009000NRG24190120241141223 19/01/2024 GUJLA CHOKALA 1721009WL102306 GUJLA CHOKALA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 GUJLACHOKALA BANK OF BARODA(606985)
174 KATTHIWADA MP-21-009-002-002/40
() 		1721009000NRG24190120241141225 19/01/2024 SURIYA JANIYA 1721009WL102306 SURIYA JANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 SURIYAJANIYA STATE BANK OF INDIA(508548)
175 KATTHIWADA MP-21-009-002-002/40
() 		1721009000NRG24190120241141226 19/01/2024 SURIYA JANIYA 1721009WL102306 SURIYA JANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 SURIYAJANIYA STATE BANK OF INDIA(508548)
176 KATTHIWADA MP-21-009-002-002/41-A
() 		1721009000NRG24190120241141227 19/01/2024 FURKAN MALIYA 1721009WL102306 FURKAN MALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 FURKANMALIYA BANK OF BARODA(606985)
177 KATTHIWADA MP-21-009-002-002/43
() 		1721009000NRG24190120241141228 19/01/2024 GIRISH MANIYA 1721009WL102306 GIRISH MANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 GIRISHMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 KATTHIWADA MP-21-009-002-002/43-B
() 		1721009000NRG24190120241141229 19/01/2024 FUTIYA MANIYA 1721009WL102306 FUTIYA MANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 FUTIYAMANIYA BANK OF BARODA(606985)
179 KATTHIWADA MP-21-009-002-002/47-A
() 		1721009000NRG24190120241141232 19/01/2024 RANGALI KANIYA 1721009WL102306 RANGALI KANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 RANGALIKANIYA BANK OF BARODA(606985)
180 KATTHIWADA MP-21-009-002-002/49
() 		1721009000NRG24190120241141233 19/01/2024 CHOPALI BADAR 1721009WL102306 CHOPALI BADAR 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 CHOPALIBADAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 KATTHIWADA MP-21-009-002-002/5
() 		1721009000NRG24190120241141234 19/01/2024 ZHALIYA MANSIYA 1721009WL102306 ZHALIYA MANSIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 ZHALIYAMANSIYA STATE BANK OF INDIA(508548)
182 KATTHIWADA MP-21-009-002-002/5
() 		1721009000NRG24190120241141235 19/01/2024 ZHALIYA MANSIYA 1721009WL102306 ZHALIYA MANSIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 ZHALIYAMANSIYA BANK OF BARODA(606985)
183 KATTHIWADA MP-21-009-002-002/6-B
() 		1721009000NRG24190120241141238 19/01/2024 MUKESH VIRIYA 1721009WL102306 MUKESH VIRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 MUKESHVIRIYA BANK OF BARODA(606985)
184 KATTHIWADA MP-21-009-002-002/60
() 		1721009000NRG24190120241141239 19/01/2024 RAMAN CHEHRIYA 1721009WL102306 RAMAN CHEHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 RAMANCHEHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KATTHIWADA MP-21-009-002-002/61
() 		1721009000NRG24190120241141240 19/01/2024 GOVIND FULIYA 1721009WL102306 GOVIND FULIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 GOVINDFULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 KATTHIWADA MP-21-009-002-002/61-B
() 		1721009000NRG24190120241141241 19/01/2024 KAMLESH RAMAN 1721009WL102306 KAMLESH RAMAN 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 KAMLESHRAMAN BANK OF BARODA(606985)
187 KATTHIWADA MP-21-009-002-002/62
() 		1721009000NRG24190120241141242 19/01/2024 MANJALI RAMAN 1721009WL102306 MANJALI RAMAN 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 MANJALIRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
188 KATTHIWADA MP-21-009-002-002/69
() 		1721009000NRG24190120241141244 19/01/2024 AMRSINGH BHATIYA 1721009WL102306 AMRSINGH BHATIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 AMRSINGHBHATIYA BANK OF BARODA(606985)
189 KATTHIWADA MP-21-009-002-002/7
() 		1721009000NRG24190120241141245 19/01/2024 KAGDA MATHURIYA 1721009WL102306 KAGDA MATHURIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 KAGDAMATHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 KATTHIWADA MP-21-009-002-002/7-A
() 		1721009000NRG24190120241141246 19/01/2024 SHANKAR KAGDA 1721009WL102306 SHANKAR KAGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 SHANKARKAGDA BANK OF BARODA(606985)
191 KATTHIWADA MP-21-009-002-002/7-B
() 		1721009000NRG24190120241141247 19/01/2024 BABLA KAGDA 1721009WL102306 BABLA KAGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 BABLAKAGDA BANK OF BARODA(606985)
192 KATTHIWADA MP-21-009-002-002/7-C
() 		1721009000NRG24190120241141248 19/01/2024 NANIYA KAGDA 1721009WL102306 NANIYA KAGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 NANIYAKAGDA BANK OF BARODA(606985)
193 KATTHIWADA MP-21-009-002-002/72
() 		1721009000NRG24190120241141249 19/01/2024 SUJALI 1721009WL102306 SUJALI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 SUJALI BANK OF BARODA(606985)
194 KATTHIWADA MP-21-009-002-002/9
() 		1721009000NRG24190120241141250 19/01/2024 MITHIYA BHATIYA 1721009WL102306 MITHIYA BHATIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 MITHIYABHATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 KATTHIWADA MP-21-009-002-002/9-A
() 		1721009000NRG24190120241141251 19/01/2024 DINIYA MITHIYA 1721009WL102306 DINIYA MITHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 DINIYAMITHIYA BANK OF BARODA(606985)
196 KATTHIWADA MP-21-009-002-004/11-A
() 		1721009000NRG24190120241141252 19/01/2024 MAHESH 1721009WL102306 MAHESH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 MAHESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 KATTHIWADA MP-21-009-002-004/11-B
() 		1721009000NRG24190120241141253 19/01/2024 SANTOSH 1721009WL102306 SANTOSH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 SANTOSH AXIS BANK(607153)
198 KATTHIWADA MP-21-009-002-004/11-C
() 		1721009000NRG24190120241141254 19/01/2024 SUKAR 1721009WL102306 SUKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 SUKAR NARMADA JHABUA GRAMIN BANK(508515)
199 KATTHIWADA MP-21-009-002-004/12
() 		1721009000NRG24190120241141255 19/01/2024 ANTU ALSINGH 1721009WL102306 ANTU ALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 ANTUALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 KATTHIWADA MP-21-009-002-004/16-A
() 		1721009000NRG24190120241141256 19/01/2024 FUNDLI 1721009WL102306 FUNDLI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 FUNDLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 KATTHIWADA MP-21-009-002-004/17
() 		1721009000NRG24190120241141257 19/01/2024 GUJI 1721009WL102306 GUJI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 GUJI BANK OF BARODA(606985)
202 KATTHIWADA MP-21-009-002-004/18-A
() 		1721009000NRG24190120241141258 19/01/2024 KOKILA 1721009WL102306 KOKILA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 KOKILA BANK OF BARODA(606985)
203 KATTHIWADA MP-21-009-002-004/19
() 		1721009000NRG24190120241141259 19/01/2024 KAMARI 1721009WL102306 KAMARI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 KAMARI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 KATTHIWADA MP-21-009-002-004/2
() 		1721009000NRG24190120241141260 19/01/2024 KARCHAN CHOKLA 1721009WL102306 KARCHAN CHOKLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 KARCHANCHOKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 KATTHIWADA MP-21-009-002-004/20
() 		1721009000NRG24190120241141261 19/01/2024 KAPURI PIKHARIYA 1721009WL102306 KAPURI PIKHARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 KAPURIPIKHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KATTHIWADA MP-21-009-002-004/23
() 		1721009000NRG24190120241141262 19/01/2024 PANIYA RATNIYA 1721009WL102306 PANIYA RATNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 PANIYARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
207 KATTHIWADA MP-21-009-002-004/24
() 		1721009000NRG24190120241141263 19/01/2024 PIKHARIYA SABURIYA 1721009WL102306 PIKHARIYA SABURIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 PIKHARIYASABURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 KATTHIWADA MP-21-009-002-004/28
() 		1721009000NRG24190120241141264 19/01/2024 RADHI JHETIYA 1721009WL102306 RADHI JHETIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 RADHIJHETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 KATTHIWADA MP-21-009-002-004/28
() 		1721009000NRG24190120241141265 19/01/2024 RADHI JHETIYA 1721009WL102306 RADHI JHETIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 RADHIJHETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 KATTHIWADA MP-21-009-002-004/29-A
() 		1721009000NRG24190120241141266 19/01/2024 PINTU KUVARSIGH 1721009WL102306 PINTU KUVARSIGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 PINTUKUVARSIGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 KATTHIWADA MP-21-009-002-004/29-A
() 		1721009000NRG24190120241141267 19/01/2024 PINTU KUVARSIGH 1721009WL102306 PINTU KUVARSIGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 PINTUKUVARSIGH BANK OF BARODA(606985)
212 KATTHIWADA MP-21-009-002-004/3
() 		1721009000NRG24190120241141268 19/01/2024 GOYADI DHOLIYA 1721009WL102306 GOYADI DHOLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 GOYADIDHOLIYA BANK OF BARODA(606985)
213 KATTHIWADA MP-21-009-002-004/30
() 		1721009000NRG24190120241141269 19/01/2024 TARKI 1721009WL102306 TARKI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 TARKI BANK OF BARODA(606985)
214 KATTHIWADA MP-21-009-002-004/36-A
() 		1721009000NRG24190120241141272 19/01/2024 POPAT BABLA 1721009WL102306 POPAT BABLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 POPATBABLA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KATTHIWADA MP-21-009-002-004/36-C
() 		1721009000NRG24190120241141273 19/01/2024 CHIKUDI 1721009WL102306 CHIKUDI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 CHIKUDI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KATTHIWADA MP-21-009-002-004/39
() 		1721009000NRG24190120241141274 19/01/2024 BABU AJIT 1721009WL102306 BABU AJIT 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 BABUAJIT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 KATTHIWADA MP-21-009-002-004/4
() 		1721009000NRG24190120241141275 19/01/2024 CHAGNA KHALIYA 1721009WL102306 CHAGNA KHALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 CHAGNAKHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KATTHIWADA MP-21-009-002-004/4
() 		1721009000NRG24190120241141276 19/01/2024 CHAGNA KHALIYA 1721009WL102306 CHAGNA KHALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 CHAGNAKHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KATTHIWADA MP-21-009-002-004/47-A
() 		1721009000NRG24190120241141277 19/01/2024 KANTI RAVLIYA 1721009WL102306 KANTI RAVLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 KANTIRAVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 KATTHIWADA MP-21-009-002-004/47-C
() 		1721009000NRG24190120241141278 19/01/2024 SHANKAR RAVLIYA 1721009WL102306 SHANKAR RAVLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 SHANKARRAVLIYA NARMADA JHABUA GRAMIN BANK(508515)
221 KATTHIWADA MP-21-009-002-004/48
() 		1721009000NRG24190120241141279 19/01/2024 DIPSINGH BHATIYA 1721009WL102306 DIPSINGH BHATIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 DIPSINGHBHATIYA STATE BANK OF INDIA(508548)
222 KATTHIWADA MP-21-009-002-004/48-A
() 		1721009000NRG24190120241141280 19/01/2024 DASLI DIPSINGH 1721009WL102306 DASLI DIPSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 DASLIDIPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 KATTHIWADA MP-21-009-002-004/49
() 		1721009000NRG24190120241141281 19/01/2024 GOSALI CHEHRIYA 1721009WL102306 GOSALI CHEHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 GOSALICHEHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 KATTHIWADA MP-21-009-002-004/5
() 		1721009000NRG24190120241141282 19/01/2024 ANDHARIYA CHOTHIYA 1721009WL102306 ANDHARIYA CHOTHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 ANDHARIYACHOTHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 KATTHIWADA MP-21-009-002-004/51
() 		1721009000NRG24190120241141284 19/01/2024 THAVLI DHANSINGH 1721009WL102306 THAVLI DHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 THAVLIDHANSINGH BANK OF BARODA(606985)
226 KATTHIWADA MP-21-009-002-004/51
() 		1721009000NRG24190120241141285 19/01/2024 THAVLI DHANSINGH 1721009WL102306 THAVLI DHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 THAVLIDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 KATTHIWADA MP-21-009-002-004/52
() 		1721009000NRG24190120241141286 19/01/2024 THUNIYA JHERIYA 1721009WL102306 THUNIYA JHERIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 THUNIYAJHERIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 KATTHIWADA MP-21-009-002-004/53
() 		1721009000NRG24190120241141287 19/01/2024 TINKI 1721009WL102306 TINKI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 TINKI BANK OF BARODA(606985)
229 KATTHIWADA MP-21-009-002-004/55
() 		1721009000NRG24190120241141288 19/01/2024 TETIYA NARIYA 1721009WL102306 TETIYA NARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 TETIYANARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 KATTHIWADA MP-21-009-002-004/56
() 		1721009000NRG24190120241141289 19/01/2024 RASIKA 1721009WL102306 RASIKA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 RASIKA BANK OF BARODA(606985)
231 KATTHIWADA MP-21-009-002-004/57
() 		1721009000NRG24190120241141290 19/01/2024 CHIMA RADTA 1721009WL102306 CHIMA RADTA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 CHIMARADTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 KATTHIWADA MP-21-009-002-004/59
() 		1721009000NRG24190120241141292 19/01/2024 DHOLI GOVIND 1721009WL102306 DHOLI GOVIND 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 DHOLIGOVIND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 KATTHIWADA MP-21-009-002-004/59
() 		1721009000NRG24190120241141291 19/01/2024 GOVIND CHHAGNA 1721009WL102306 GOVIND CHHAGNA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 GOVINDCHHAGNA BANK OF BARODA(606985)
234 KATTHIWADA MP-21-009-002-004/6
() 		1721009000NRG24190120241141293 19/01/2024 DHUDI KHAPRIYA 1721009WL102306 DHUDI KHAPRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 DHUDIKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 KATTHIWADA MP-21-009-002-004/6-A
() 		1721009000NRG24190120241141294 19/01/2024 RAYSINGH KHAPRIYA 1721009WL102306 RAYSINGH KHAPRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 RAYSINGHKHAPRIYA BANK OF BARODA(606985)
236 KATTHIWADA MP-21-009-002-004/6-A
() 		1721009000NRG24190120241141295 19/01/2024 RAYSINGH KHAPRIYA 1721009WL102306 RAYSINGH KHAPRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 RAYSINGHKHAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KATTHIWADA MP-21-009-002-004/61
() 		1721009000NRG24190120241141297 19/01/2024 CHANDU CHEHRIYA 1721009WL102306 CHANDU CHEHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 CHANDUCHEHRIYA BANK OF BARODA(606985)
238 KATTHIWADA MP-21-009-002-004/61
() 		1721009000NRG24190120241141298 19/01/2024 CHANDU CHEHRIYA 1721009WL102306 CHANDU CHEHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 CHANDUCHEHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KATTHIWADA MP-21-009-002-004/62
() 		1721009000NRG24190120241141299 19/01/2024 ARVIND 1721009WL102306 ARVIND 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 ARVIND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
240 KATTHIWADA MP-21-009-002-004/68
() 		1721009000NRG24190120241141300 19/01/2024 DINESH NATDA 1721009WL102306 DINESH NATDA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 DINESHNATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 KATTHIWADA MP-21-009-002-004/69
() 		1721009000NRG24190120241141301 19/01/2024 RAJU NATDA 1721009WL102306 RAJU NATDA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 RAJUNATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 KATTHIWADA MP-21-009-002-004/69
() 		1721009000NRG24190120241141302 19/01/2024 RAJU NATDA 1721009WL102306 RAJU NATDA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 RAJUNATDA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KATTHIWADA MP-21-009-002-004/70
() 		1721009000NRG24190120241141303 19/01/2024 RAYLI 1721009WL102306 RAYLI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 RAYLI BANK OF BARODA(606985)
244 KATTHIWADA MP-21-009-002-004/71
() 		1721009000NRG24190120241141304 19/01/2024 KAKUDI 1721009WL102306 KAKUDI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 KAKUDI BANK OF BARODA(606985)
245 KATTHIWADA MP-21-009-002-004/71
() 		1721009000NRG24190120241141305 19/01/2024 KAKUDI 1721009WL102306 KAKUDI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 KAKUDI BANK OF BARODA(606985)
246 KATTHIWADA MP-21-009-002-004/73
() 		1721009000NRG24190120241141306 19/01/2024 MANJULA JESINGH 1721009WL102306 MANJULA JESINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 MANJULAJESINGH BANK OF BARODA(606985)
247 KATTHIWADA MP-21-009-002-004/74
() 		1721009000NRG24190120241141307 19/01/2024 DASSRATH SOMLA 1721009WL102306 DASSRATH SOMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 DASSRATHSOMLA BANK OF BARODA(606985)
248 KATTHIWADA MP-21-009-002-004/75
() 		1721009000NRG24190120241141308 19/01/2024 VINIYA SENGLA 1721009WL102306 VINIYA SENGLA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 VINIYASENGLA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KATTHIWADA MP-21-009-002-004/76
() 		1721009000NRG24190120241141309 19/01/2024 BHALIYA BABLA 1721009WL102306 BHALIYA BABLA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 BHALIYABABLA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KATTHIWADA MP-21-009-002-004/77
() 		1721009000NRG24190120241141310 19/01/2024 JAGIR NATDA 1721009WL102306 JAGIR NATDA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 JAGIRNATDA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KATTHIWADA MP-21-009-002-004/79
() 		1721009000NRG24190120241141311 19/01/2024 SURESH PIKHARIYA 1721009WL102306 SURESH PIKHARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 SURESHPIKHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 KATTHIWADA MP-21-009-003-001/61-A
() 		1721009000NRG24190120241140640 19/01/2024 GUJLI NARIYA 1721009WL102274 GUJLI NARIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039314453 GUJLINARIYA BANK OF BARODA(606985)
253 KATTHIWADA MP-21-009-003-001/61-B
() 		1721009000NRG24190120241140641 19/01/2024 SAPNI SHANKAR 1721009WL102274 SAPNI SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 SAPNISHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 KATTHIWADA MP-21-009-003-001/62
() 		1721009000NRG24190120241140642 19/01/2024 CHATUREE SANIYA 1721009WL102274 CHATUREE SANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039314453 CHATUREESANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
255 KATTHIWADA MP-21-009-003-001/95
() 		1721009000NRG24190120241140652 19/01/2024 KOCHAR HAKIM 1721009WL102274 KOCHAR HAKIM 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039314453 KOCHARHAKIM BANK OF BARODA(606985)
256 KATTHIWADA MP-21-009-003-002/16
() 		1721009000NRG24190120241140656 19/01/2024 NAVDIYA NAYKA 1721009WL102274 NAVDIYA NAYKA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039314453 NAVDIYANAYKA BANK OF BARODA(606985)
257 KATTHIWADA MP-21-009-003-002/25
() 		1721009000NRG24190120241140657 19/01/2024 RUPLA GAMJI 1721009WL102274 RUPLA GAMJI 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039314453 RUPLAGAMJI BANK OF BARODA(606985)
258 KATTHIWADA MP-21-009-003-003/62
() 		1721009000NRG24190120241140696 19/01/2024 ANDHARIYA BHARSINGH 1721009WL102277 ANDHARIYA BHARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039314453 ANDHARIYABHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
259 KATTHIWADA MP-21-009-003-003/67-B
() 		1721009000NRG24190120241140697 19/01/2024 DUTIYA DALIYA 1721009WL102277 DUTIYA DALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039314453 DUTIYADALIYA BANK OF BARODA(606985)
260 KATTHIWADA MP-21-009-003-003/72
() 		1721009000NRG24190120241140700 19/01/2024 KANIYA BHARSINGH 1721009WL102277 KANIYA BHARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039314453 KANIYABHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
261 KATTHIWADA MP-21-009-003-003/72-A
() 		1721009000NRG24190120241140701 19/01/2024 KESARA KANIYA 1721009WL102277 KESARA KANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039314453 KESARAKANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
262 KATTHIWADA MP-21-009-003-003/74
() 		1721009000NRG24190120241140704 19/01/2024 THAVRIYA DALIYA 1721009WL102277 THAVRIYA DALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039314453 THAVRIYADALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
263 KATTHIWADA MP-21-009-003-003/75-A
() 		1721009000NRG24190120241140705 19/01/2024 MUKESH GULSINGH 1721009WL102277 MUKESH GULSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039314453 MUKESHGULSINGH BANK OF BARODA(606985)
264 KATTHIWADA MP-21-009-003-003/77
() 		1721009000NRG24190120241140706 19/01/2024 MOTEE GULJI 1721009WL102277 MOTEE GULJI 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039314453 MOTEEGULJI BANK OF BARODA(606985)
265 KATTHIWADA MP-21-009-003-003/77-B
() 		1721009000NRG24190120241140707 19/01/2024 DINESH MOTI 1721009WL102277 DINESH MOTI 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039314453 DINESHMOTI BANK OF BARODA(606985)
266 KATTHIWADA MP-21-009-003-003/77-C
() 		1721009000NRG24190120241140708 19/01/2024 SHANKAR SENGALA 1721009WL102277 SHANKAR SENGALA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039314453 SHANKARSENGALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
267 KATTHIWADA MP-21-009-003-003/80-B
() 		1721009000NRG24190120241140709 19/01/2024 SAPNIYA KALIYA 1721009WL102277 SAPNIYA KALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039314453 SAPNIYAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
268 KATTHIWADA MP-21-009-003-003/85-A
() 		1721009000NRG24190120241140711 19/01/2024 ARJUN KHUMNIYA 1721009WL102277 ARJUN KHUMNIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039314453 ARJUNKHUMNIYA BANK OF BARODA(606985)
269 KATTHIWADA MP-21-009-003-003/89-A
() 		1721009000NRG24190120241140713 19/01/2024 SHANKAR SOMLA 1721009WL102277 SHANKAR SOMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039314453 SHANKARSOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
270 KATTHIWADA MP-21-009-003-005/2
() 		1721009000NRG24190120241140665 19/01/2024 VELJI NARLIYA 1721009WL102275 VELJI NARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 VELJINARLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KATTHIWADA MP-21-009-003-005/26-A
() 		1721009000NRG24190120241140666 19/01/2024 NARSINGH ANUDIYA 1721009WL102275 NARSINGH ANUDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039314453 NARSINGHANUDIYA BANK OF BARODA(606985)
272 KATTHIWADA MP-21-009-003-005/8-A
() 		1721009000NRG24190120241140670 19/01/2024 RIMJIYA PENDLIYA 1721009WL102275 RIMJIYA PENDLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 039314453 RIMJIYAPENDLIYA BANK OF BARODA(606985)
273 KATTHIWADA MP-21-009-015-002/98
() 		1721009000NRG24190120241140768 19/01/2024 Mukam Ansingh 1721009WL102285 Mukam Ansingh 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 MukamAnsingh AIRTEL PAYMENTS BANK LIMITED(990288)
274 KATTHIWADA MP-21-009-019-001/111-A
() 		1721009000NRG24190120241140741 19/01/2024 KHEL SINGH 1721009WL102282 KHEL SINGH 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 KHELSINGH BANK OF INDIA(508505)
275 KATTHIWADA MP-21-009-019-001/112-B
() 		1721009000NRG24190120241140742 19/01/2024 KALU 1721009WL102282 KALU 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 KALU BANK OF BARODA(606985)
276 KATTHIWADA MP-21-009-019-001/136
() 		1721009000NRG24190120241140747 19/01/2024 LON SINGH 1721009WL102282 LON SINGH 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 LONSINGH BANK OF INDIA(508505)
277 KATTHIWADA MP-21-009-019-001/15
() 		1721009000NRG24190120241140749 19/01/2024 EDA NATHU 1721009WL102282 EDA NATHU 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 EDANATHU BANK OF INDIA(508505)
278 KATTHIWADA MP-21-009-019-001/15
() 		1721009000NRG24190120241140748 19/01/2024 EDA NATHU 1721009WL102282 EDA NATHU 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 EDANATHU STATE BANK OF INDIA(508548)
279 KATTHIWADA MP-21-009-019-001/152
() 		1721009000NRG24190120241140750 19/01/2024 KANSINGH MANGU 1721009WL102282 KANSINGH MANGU 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 KANSINGHMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
280 KATTHIWADA MP-21-009-019-001/156
() 		1721009000NRG24190120241140758 19/01/2024 MANA BHUVAN 1721009WL102284 MANA BHUVAN 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 MANABHUVAN BANK OF BARODA(606985)
281 KATTHIWADA MP-21-009-019-001/157
() 		1721009000NRG24190120241140761 19/01/2024 SEKDIYA MANGU 1721009WL102284 SEKDIYA MANGU 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 SEKDIYAMANGU BANK OF INDIA(508505)
282 KATTHIWADA MP-21-009-019-001/157
() 		1721009000NRG24190120241140760 19/01/2024 SEKDIYA MANGU 1721009WL102284 SEKDIYA MANGU 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 SEKDIYAMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
283 KATTHIWADA MP-21-009-019-001/16
() 		1721009000NRG24190120241140762 19/01/2024 KEMTA 1721009WL102284 KEMTA 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 KEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
284 KATTHIWADA MP-21-009-019-001/16
() 		1721009000NRG24190120241140763 19/01/2024 RALI KEMTA 1721009WL102284 RALI KEMTA 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 RALIKEMTA BANK OF INDIA(508505)
285 KATTHIWADA MP-21-009-019-001/45
() 		1721009000NRG24190120241140752 19/01/2024 MOTLA NAJRU 1721009WL102283 MOTLA NAJRU 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 MOTLANAJRU BANK OF INDIA(508505)
286 KATTHIWADA MP-21-009-019-001/45
() 		1721009000NRG24190120241140751 19/01/2024 MOTLA NAJRU 1721009WL102283 MOTLA NAJRU 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 MOTLANAJRU BANK OF INDIA(508505)
287 KATTHIWADA MP-21-009-019-001/74
() 		1721009000NRG24190120241140753 19/01/2024 RATNIYA ANSINGH 1721009WL102283 RATNIYA ANSINGH 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 RATNIYAANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
288 KATTHIWADA MP-21-009-019-002/0
() 		1721009000NRG24190120241140754 19/01/2024 ASHISH 1721009WL102283 ASHISH 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 ASHISH FINO PAYMENTS BANK LTD(608001)
289 KATTHIWADA MP-21-009-019-002/101
() 		1721009000NRG24190120241140756 19/01/2024 ARMIYA 1721009WL102283 ARMIYA 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 ARMIYA UNION BANK OF INDIA(508500)
290 KATTHIWADA MP-21-009-019-002/101
() 		1721009000NRG24190120241140755 19/01/2024 ARMIYA 1721009WL102283 ARMIYA 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 ARMIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
291 KATTHIWADA MP-21-009-021-001/191
() 		1721009000NRG24190120241139132 19/01/2024 DAMA BALU 1721009WL102173 DAMA BALU 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 DAMABALU NARMADA JHABUA GRAMIN BANK(508515)
292 KATTHIWADA MP-21-009-021-001/191
() 		1721009000NRG24190120241139131 19/01/2024 DAMA BALU 1721009WL102173 DAMA BALU 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 DAMABALU NARMADA JHABUA GRAMIN BANK(508515)
293 KATTHIWADA MP-21-009-021-001/192
() 		1721009000NRG24190120241139134 19/01/2024 DAMU BALU 1721009WL102173 DAMU BALU 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 DAMUBALU NARMADA JHABUA GRAMIN BANK(508515)
294 KATTHIWADA MP-21-009-021-001/192
() 		1721009000NRG24190120241139133 19/01/2024 SAKARIYA KHAMLA 1721009WL102173 SAKARIYA KHAMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 SAKARIYAKHAMLA NARMADA JHABUA GRAMIN BANK(508515)
295 KATTHIWADA MP-21-009-021-001/283
() 		1721009000NRG24190120241139138 19/01/2024 CHIKANIYA CHIMALIYA 1721009WL102173 CHIKANIYA CHIMALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 CHIKANIYACHIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
296 KATTHIWADA MP-21-009-021-001/283
() 		1721009000NRG24190120241139137 19/01/2024 CHIKANIYA CHIMALIYA 1721009WL102173 CHIKANIYA CHIMALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 CHIKANIYACHIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
297 KATTHIWADA MP-21-009-021-001/40-A
() 		1721009000NRG24190120241139154 19/01/2024 ATUL 1721009WL102173 ATUL 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039314453 ATUL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
298 KATTHIWADA MP-21-009-021-001/422-A
() 		1721009000NRG24190120241139156 19/01/2024 DINESH MANIYA 1721009WL102173 DINESH MANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039314453 DINESHMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
299 KATTHIWADA MP-21-009-021-001/64-C
() 		1721009000NRG24190120241139160 19/01/2024 MUKEH 1721009WL102173 MUKEH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039314453 MUKEH BANK OF BARODA(606985)
300 KATTHIWADA MP-21-009-021-001/64-C
() 		1721009000NRG24190120241139159 19/01/2024 MUKEH 1721009WL102173 MUKEH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039314453 MUKEH NARMADA JHABUA GRAMIN BANK(508515)
301 KATTHIWADA MP-21-009-021-001/64-D
() 		1721009000NRG24190120241139161 19/01/2024 VIRLIYA 1721009WL102173 VIRLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039314453 VIRLIYA BANK OF BARODA(606985)
302 KATTHIWADA MP-21-009-024-001/215
() 		1721009000NRG24190120241141468 19/01/2024 BHADU KERIYA 1721009WL102317 BHADU KERIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 BHADUKERIYA NARMADA JHABUA GRAMIN BANK(508515)
303 KATTHIWADA MP-21-009-024-001/268
() 		1721009000NRG24190120241141474 19/01/2024 CHAMCHIYA SEKDIYA 1721009WL102317 CHAMCHIYA SEKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 CHAMCHIYASEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
304 KATTHIWADA MP-21-009-024-001/268
() 		1721009000NRG24190120241141475 19/01/2024 CHAMCHIYA SEKDIYA 1721009WL102317 CHAMCHIYA SEKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 CHAMCHIYASEKDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
305 KATTHIWADA MP-21-009-024-001/491
() 		1721009000NRG24190120241141478 19/01/2024 RUMLI WO DUGRIYA SAPLIYA 1721009WL102317 RUMLI WO DUGRIYA SAPLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 RUMLIWODUGRIYASAPLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KATTHIWADA MP-21-009-024-001/491-A
() 		1721009000NRG24190120241141480 19/01/2024 JHETRI MUKAM 1721009WL102317 JHETRI MUKAM 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 JHETRIMUKAM INDIA POST PAYMENTS BANK LIMITED(508528)
307 KATTHIWADA MP-21-009-024-001/491-A
() 		1721009000NRG24190120241141479 19/01/2024 MUKAM DUNGRIYA 1721009WL102317 MUKAM DUNGRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039314453 MUKAMDUNGRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
308 KATTHIWADA MP-21-009-028-002/10
() 		1721009000NRG24190120241140929 19/01/2024 DEDIYA REMLA 1721009WL102304 DEDIYA REMLA 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 DEDIYAREMLA NARMADA JHABUA GRAMIN BANK(508515)
309 KATTHIWADA MP-21-009-028-002/10
() 		1721009000NRG24190120241140928 19/01/2024 DEDIYA REMLA 1721009WL102304 DEDIYA REMLA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 DEDIYAREMLA NARMADA JHABUA GRAMIN BANK(508515)
310 KATTHIWADA MP-21-009-028-002/100-A
() 		1721009000NRG24190120241140930 19/01/2024 PAR SINGH 1721009WL102304 PAR SINGH 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 PARSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 KATTHIWADA MP-21-009-028-002/14
() 		1721009000NRG24190120241140935 19/01/2024 CHARKA RATNIYA 1721009WL102304 CHARKA RATNIYA 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 CHARKARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
312 KATTHIWADA MP-21-009-028-002/15
() 		1721009000NRG24190120241140939 19/01/2024 SURLIYA NANLA 1721009WL102304 SURLIYA NANLA 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 SURLIYANANLA NARMADA JHABUA GRAMIN BANK(508515)
313 KATTHIWADA MP-21-009-028-002/151
() 		1721009000NRG24190120241140941 19/01/2024 SUBI HINDU 1721009WL102304 SUBI HINDU 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 SUBIHINDU STATE BANK OF INDIA(508548)
314 KATTHIWADA MP-21-009-028-002/158
() 		1721009000NRG24190120241140943 19/01/2024 radtiya 1721009WL102304 radtiya 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 radtiya NARMADA JHABUA GRAMIN BANK(508515)
315 KATTHIWADA MP-21-009-028-002/158
() 		1721009000NRG24190120241140942 19/01/2024 radtiya 1721009WL102304 radtiya 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 radtiya NARMADA JHABUA GRAMIN BANK(508515)
316 KATTHIWADA MP-21-009-028-002/175
() 		1721009000NRG24190120241140946 19/01/2024 JALU BHANGADA 1721009WL102304 JALU BHANGADA 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 JALUBHANGADA BANK OF BARODA(606985)
317 KATTHIWADA MP-21-009-028-002/179
() 		1721009000NRG24190120241140950 19/01/2024 bherla 1721009WL102304 bherla 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 bherla NARMADA JHABUA GRAMIN BANK(508515)
318 KATTHIWADA MP-21-009-028-002/18
() 		1721009000NRG24190120241140951 19/01/2024 RUNDIYA 1721009WL102304 RUNDIYA 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 RUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
319 KATTHIWADA MP-21-009-028-002/182
() 		1721009000NRG24190120241140953 19/01/2024 ranchodd 1721009WL102304 ranchodd 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 ranchodd INDIA POST PAYMENTS BANK LIMITED(508528)
320 KATTHIWADA MP-21-009-028-002/184
() 		1721009000NRG24190120241140955 19/01/2024 RAMLA DASAM 1721009WL102304 RAMLA DASAM 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 RAMLADASAM NARMADA JHABUA GRAMIN BANK(508515)
321 KATTHIWADA MP-21-009-028-002/20
() 		1721009000NRG24190120241140956 19/01/2024 NANDLA 1721009WL102304 NANDLA 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 NANDLA NARMADA JHABUA GRAMIN BANK(508515)
322 KATTHIWADA MP-21-009-028-002/200
() 		1721009000NRG24190120241140958 19/01/2024 Anilta 1721009WL102304 Anilta 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 Anilta NARMADA JHABUA GRAMIN BANK(508515)
323 KATTHIWADA MP-21-009-028-002/200
() 		1721009000NRG24190120241140957 19/01/2024 Gumansingh 1721009WL102304 Gumansingh 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 Gumansingh BANK OF BARODA(606985)
324 KATTHIWADA MP-21-009-028-002/21
() 		1721009000NRG24190120241140959 19/01/2024 MADHU CHAMSINGH 1721009WL102304 MADHU CHAMSINGH 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 MADHUCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 KATTHIWADA MP-21-009-028-002/236
() 		1721009000NRG24190120241140962 19/01/2024 Jamli 1721009WL102304 Jamli 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 Jamli NARMADA JHABUA GRAMIN BANK(508515)
326 KATTHIWADA MP-21-009-028-002/236
() 		1721009000NRG24190120241140961 19/01/2024 Khumsingh 1721009WL102304 Khumsingh 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 Khumsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
327 KATTHIWADA MP-21-009-028-002/238
() 		1721009000NRG24190120241140963 19/01/2024 Kunsingh 1721009WL102304 Kunsingh 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 Kunsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
328 KATTHIWADA MP-21-009-028-002/239
() 		1721009000NRG24190120241140964 19/01/2024 Rekha 1721009WL102304 Rekha 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 Rekha NARMADA JHABUA GRAMIN BANK(508515)
329 KATTHIWADA MP-21-009-028-002/24
() 		1721009000NRG24190120241140966 19/01/2024 HEMTA CHID 1721009WL102304 HEMTA CHID 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 HEMTACHID INDIA POST PAYMENTS BANK LIMITED(508528)
330 KATTHIWADA MP-21-009-028-002/24
() 		1721009000NRG24190120241140965 19/01/2024 HEMTA CHID 1721009WL102304 HEMTA CHID 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 HEMTACHID JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
331 KATTHIWADA MP-21-009-028-002/240
() 		1721009000NRG24190120241140967 19/01/2024 Samdu 1721009WL102304 Samdu 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 Samdu NARMADA JHABUA GRAMIN BANK(508515)
332 KATTHIWADA MP-21-009-028-002/25
() 		1721009000NRG24190120241140968 19/01/2024 SAVALIYA SUKALIYA 1721009WL102304 SAVALIYA SUKALIYA 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 SAVALIYASUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
333 KATTHIWADA MP-21-009-028-002/26
() 		1721009000NRG24190120241140969 19/01/2024 HIRLA SUKLIYA 1721009WL102304 HIRLA SUKLIYA 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 HIRLASUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
334 KATTHIWADA MP-21-009-028-004/101
() 		1721009000NRG24190120241140972 19/01/2024 SURBAI 1721009WL102304 SURBAI 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 SURBAI NARMADA JHABUA GRAMIN BANK(508515)
335 KATTHIWADA MP-21-009-028-004/105
() 		1721009000NRG24190120241140974 19/01/2024 BHERLA DUTIYA 1721009WL102304 BHERLA DUTIYA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 BHERLADUTIYA NARMADA JHABUA GRAMIN BANK(508515)
336 KATTHIWADA MP-21-009-028-004/106
() 		1721009000NRG24190120241140975 19/01/2024 KUVARSINGH LACHU 1721009WL102304 KUVARSINGH LACHU 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 KUVARSINGHLACHU NARMADA JHABUA GRAMIN BANK(508515)
337 KATTHIWADA MP-21-009-028-004/117
() 		1721009000NRG24190120241140978 19/01/2024 SHANKAR 1721009WL102304 SHANKAR 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
338 KATTHIWADA MP-21-009-028-004/118
() 		1721009000NRG24190120241140979 19/01/2024 SEVLA JORIYA 1721009WL102304 SEVLA JORIYA 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 SEVLAJORIYA NARMADA JHABUA GRAMIN BANK(508515)
339 KATTHIWADA MP-21-009-028-004/120
() 		1721009000NRG24190120241140980 19/01/2024 BHIMSINGH 1721009WL102304 BHIMSINGH 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 BHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
340 KATTHIWADA MP-21-009-028-004/120
() 		1721009000NRG24190120241140981 19/01/2024 JAMKU 1721009WL102304 JAMKU 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 JAMKU NARMADA JHABUA GRAMIN BANK(508515)
341 KATTHIWADA MP-21-009-028-004/121
() 		1721009000NRG24190120241140982 19/01/2024 BAHADAR 1721009WL102304 BAHADAR 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 BAHADAR NARMADA JHABUA GRAMIN BANK(508515)
342 KATTHIWADA MP-21-009-028-004/122
() 		1721009000NRG24190120241140983 19/01/2024 DUNGRIYA RUPLA 1721009WL102304 DUNGRIYA RUPLA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 DUNGRIYARUPLA BANK OF BARODA(606985)
343 KATTHIWADA MP-21-009-028-004/123
() 		1721009000NRG24190120241140984 19/01/2024 MEHTAB BHOLIYA 1721009WL102304 MEHTAB BHOLIYA 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 MEHTABBHOLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
344 KATTHIWADA MP-21-009-028-004/129
() 		1721009000NRG24190120241140986 19/01/2024 harsingh 1721009WL102304 harsingh 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 harsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
345 KATTHIWADA MP-21-009-028-004/130
() 		1721009000NRG24190120241140989 19/01/2024 BHURI 1721009WL102304 BHURI 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 BHURI NARMADA JHABUA GRAMIN BANK(508515)
346 KATTHIWADA MP-21-009-028-004/130
() 		1721009000NRG24190120241140988 19/01/2024 JUGDA DHEDU 1721009WL102304 JUGDA DHEDU 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 JUGDADHEDU NARMADA JHABUA GRAMIN BANK(508515)
347 KATTHIWADA MP-21-009-028-004/130
() 		1721009000NRG24190120241140990 19/01/2024 NURSINH 1721009WL102304 NURSINH 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 NURSINH NARMADA JHABUA GRAMIN BANK(508515)
348 KATTHIWADA MP-21-009-028-004/131
() 		1721009000NRG24190120241140992 19/01/2024 DALU ENDRIYA 1721009WL102304 DALU ENDRIYA 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 DALUENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
349 KATTHIWADA MP-21-009-028-004/132
() 		1721009000NRG24190120241140994 19/01/2024 KANA 1721009WL102304 KANA 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 KANA NARMADA JHABUA GRAMIN BANK(508515)
350 KATTHIWADA MP-21-009-028-004/132
() 		1721009000NRG24190120241140993 19/01/2024 KANA 1721009WL102304 KANA 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 KANA NARMADA JHABUA GRAMIN BANK(508515)
351 KATTHIWADA MP-21-009-028-004/134
() 		1721009000NRG24190120241140995 19/01/2024 MANGU SAMTIYA 1721009WL102304 MANGU SAMTIYA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 MANGUSAMTIYA NARMADA JHABUA GRAMIN BANK(508515)
352 KATTHIWADA MP-21-009-028-004/136-A
() 		1721009000NRG24190120241140998 19/01/2024 Parli 1721009WL102304 Parli 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 Parli INDIA POST PAYMENTS BANK LIMITED(508528)
353 KATTHIWADA MP-21-009-028-004/136-A
() 		1721009000NRG24190120241140997 19/01/2024 Parli 1721009WL102304 Parli 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 Parli BANK OF BARODA(606985)
354 KATTHIWADA MP-21-009-028-004/136-A
() 		1721009000NRG24190120241140996 19/01/2024 Parli 1721009WL102304 Parli 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 Parli NARMADA JHABUA GRAMIN BANK(508515)
355 KATTHIWADA MP-21-009-028-004/137-C
() 		1721009000NRG24190120241140999 19/01/2024 Versingh 1721009WL102304 Versingh 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 Versingh STATE BANK OF INDIA(508548)
356 KATTHIWADA MP-21-009-028-004/138-C
() 		1721009000NRG24190120241141003 19/01/2024 JABARSINGH BHIKLA 1721009WL102304 JABARSINGH BHIKLA 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 JABARSINGHBHIKLA BANK OF BARODA(606985)
357 KATTHIWADA MP-21-009-028-004/138-C
() 		1721009000NRG24190120241141002 19/01/2024 JABARSINGH BHIKLA 1721009WL102304 JABARSINGH BHIKLA 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 JABARSINGHBHIKLA BANK OF BARODA(606985)
358 KATTHIWADA MP-21-009-028-004/138-D
() 		1721009000NRG24190120241141005 19/01/2024 OKARSINGH BHIKHLA 1721009WL102304 OKARSINGH BHIKHLA 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 OKARSINGHBHIKHLA BANK OF BARODA(606985)
359 KATTHIWADA MP-21-009-028-004/147
() 		1721009000NRG24190120241141011 19/01/2024 ALABAI 1721009WL102304 ALABAI 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 ALABAI NARMADA JHABUA GRAMIN BANK(508515)
360 KATTHIWADA MP-21-009-028-004/147
() 		1721009000NRG24190120241141010 19/01/2024 THANSINGH 1721009WL102304 THANSINGH 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 KATTHIWADA MP-21-009-028-004/148
() 		1721009000NRG24190120241141013 19/01/2024 MANSINGH ENDARSINGH 1721009WL102304 MANSINGH ENDARSINGH 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 MANSINGHENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 KATTHIWADA MP-21-009-028-004/148
() 		1721009000NRG24190120241141012 19/01/2024 MANSINGH ENDARSINGH 1721009WL102304 MANSINGH ENDARSINGH 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 MANSINGHENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 KATTHIWADA MP-21-009-028-004/149
() 		1721009000NRG24190120241141014 19/01/2024 SEKDA HIRA 1721009WL102304 SEKDA HIRA 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 SEKDAHIRA NARMADA JHABUA GRAMIN BANK(508515)
364 KATTHIWADA MP-21-009-028-004/150
() 		1721009000NRG24190120241141015 19/01/2024 debriya 1721009WL102304 debriya 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 debriya BANK OF BARODA(606985)
365 KATTHIWADA MP-21-009-028-004/150
() 		1721009000NRG24190120241141016 19/01/2024 SURMA JAGATSINGH 1721009WL102304 SURMA JAGATSINGH 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 SURMAJAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 KATTHIWADA MP-21-009-028-004/153
() 		1721009000NRG24190120241141018 19/01/2024 Rajlee 1721009WL102304 Rajlee 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 Rajlee NARMADA JHABUA GRAMIN BANK(508515)
367 KATTHIWADA MP-21-009-028-004/156
() 		1721009000NRG24190120241141022 19/01/2024 NASARIYA MANSINGH 1721009WL102304 NASARIYA MANSINGH 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 NASARIYAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 KATTHIWADA MP-21-009-028-004/156
() 		1721009000NRG24190120241141021 19/01/2024 NASARIYA MANSINGH 1721009WL102304 NASARIYA MANSINGH 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 NASARIYAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 KATTHIWADA MP-21-009-028-004/158
() 		1721009000NRG24190120241141025 19/01/2024 MEli NANDU 1721009WL102304 MEli NANDU 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 MEliNANDU NARMADA JHABUA GRAMIN BANK(508515)
370 KATTHIWADA MP-21-009-028-004/158
() 		1721009000NRG24190120241141024 19/01/2024 NANDU KHIMJIYA 1721009WL102304 NANDU KHIMJIYA 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 NANDUKHIMJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
371 KATTHIWADA MP-21-009-028-004/159
() 		1721009000NRG24190120241141026 19/01/2024 MEHRI 1721009WL102304 MEHRI 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 MEHRI NARMADA JHABUA GRAMIN BANK(508515)
372 KATTHIWADA MP-21-009-028-004/162
() 		1721009000NRG24190120241141027 19/01/2024 ertdf 1721009WL102304 ertdf 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 ertdf NARMADA JHABUA GRAMIN BANK(508515)
373 KATTHIWADA MP-21-009-028-004/164
() 		1721009000NRG24190120241141028 19/01/2024 BURSINGH MANSINGH 1721009WL102304 BURSINGH MANSINGH 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 BURSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 KATTHIWADA MP-21-009-028-004/165-A
() 		1721009000NRG24190120241141029 19/01/2024 Karmsingh patliya 1721009WL102304 Karmsingh patliya 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 Karmsinghpatliya NARMADA JHABUA GRAMIN BANK(508515)
375 KATTHIWADA MP-21-009-028-004/166
() 		1721009000NRG24190120241141030 19/01/2024 raju 1721009WL102304 raju 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 raju NARMADA JHABUA GRAMIN BANK(508515)
376 KATTHIWADA MP-21-009-028-004/169
() 		1721009000NRG24190120241141031 19/01/2024 sani 1721009WL102304 sani 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 sani NARMADA JHABUA GRAMIN BANK(508515)
377 KATTHIWADA MP-21-009-028-004/17
() 		1721009000NRG24190120241141032 19/01/2024 RANGLA AMARSINGH 1721009WL102304 RANGLA AMARSINGH 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 RANGLAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
378 KATTHIWADA MP-21-009-028-004/174
() 		1721009000NRG24190120241141033 19/01/2024 Prasingh 1721009WL102304 Prasingh 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 Prasingh STATE BANK OF INDIA(508548)
379 KATTHIWADA MP-21-009-028-004/184
() 		1721009000NRG24190120241141035 19/01/2024 Khumansignh 1721009WL102304 Khumansignh 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 Khumansignh AIRTEL PAYMENTS BANK LIMITED(990288)
380 KATTHIWADA MP-21-009-028-004/192
() 		1721009000NRG24190120241141036 19/01/2024 Versingh 1721009WL102304 Versingh 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 Versingh FINO PAYMENTS BANK LTD(608001)
381 KATTHIWADA MP-21-009-028-004/193
() 		1721009000NRG24190120241141037 19/01/2024 Khuwarsingh 1721009WL102304 Khuwarsingh 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 Khuwarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
382 KATTHIWADA MP-21-009-028-004/198
() 		1721009000NRG24190120241141038 19/01/2024 Tersingh 1721009WL102304 Tersingh 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 Tersingh NARMADA JHABUA GRAMIN BANK(508515)
383 KATTHIWADA MP-21-009-028-004/20
() 		1721009000NRG24190120241141039 19/01/2024 MAGANSINGH KHUMSINGH 1721009WL102304 MAGANSINGH KHUMSINGH 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 MAGANSINGHKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 KATTHIWADA MP-21-009-028-004/21
() 		1721009000NRG24190120241141040 19/01/2024 JUVANSINGH RAYSINGH 1721009WL102304 JUVANSINGH RAYSINGH 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 JUVANSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 KATTHIWADA MP-21-009-028-004/22
() 		1721009000NRG24190120241141041 19/01/2024 savita 1721009WL102304 savita 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 savita AIRTEL PAYMENTS BANK LIMITED(990288)
386 KATTHIWADA MP-21-009-028-004/250
() 		1721009000NRG24190120241141047 19/01/2024 sunil tomar 1721009WL102304 sunil tomar 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 suniltomar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
387 KATTHIWADA MP-21-009-028-004/260-B
() 		1721009000NRG24190120241141052 19/01/2024 Dileep 1721009WL102304 Dileep 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 Dileep BANK OF BARODA(606985)
388 KATTHIWADA MP-21-009-028-004/267-B
() 		1721009000NRG24190120241141053 19/01/2024 Shital 1721009WL102304 Shital 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 Shital BANK OF INDIA(508505)
389 KATTHIWADA MP-21-009-028-004/268-A
() 		1721009000NRG24190120241141055 19/01/2024 Rekha 1721009WL102304 Rekha 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
390 KATTHIWADA MP-21-009-028-004/268-A
() 		1721009000NRG24190120241141054 19/01/2024 Thansingh 1721009WL102304 Thansingh 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 Thansingh BANK OF BARODA(606985)
391 KATTHIWADA MP-21-009-028-004/27
() 		1721009000NRG24190120241141059 19/01/2024 ADESINGH JAMSINGH 1721009WL102304 ADESINGH JAMSINGH 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 ADESINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 KATTHIWADA MP-21-009-028-004/274-A
() 		1721009000NRG24190120241141060 19/01/2024 Laxmi 1721009WL102304 Laxmi 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
393 KATTHIWADA MP-21-009-028-004/277
() 		1721009000NRG24190120241141062 19/01/2024 Anti 1721009WL102304 Anti 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 Anti NARMADA JHABUA GRAMIN BANK(508515)
394 KATTHIWADA MP-21-009-028-004/280
() 		1721009000NRG24190120241141065 19/01/2024 Kelsingh 1721009WL102304 Kelsingh 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 Kelsingh NARMADA JHABUA GRAMIN BANK(508515)
395 KATTHIWADA MP-21-009-028-004/283
() 		1721009000NRG24190120241141068 19/01/2024 Dipu 1721009WL102304 Dipu 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 Dipu NARMADA JHABUA GRAMIN BANK(508515)
396 KATTHIWADA MP-21-009-033-001/112
() 		1721009000NRG24190120241141069 19/01/2024 ASHOK JUVANSINGH 1721009WL102305 ASHOK JUVANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 ASHOKJUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
397 KATTHIWADA MP-21-009-033-001/113-A
() 		1721009000NRG24190120241141070 19/01/2024 JAYDIP BHIMSINGH 1721009WL102305 JAYDIP BHIMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 JAYDIPBHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
398 KATTHIWADA MP-21-009-033-001/116
() 		1721009000NRG24190120241141072 19/01/2024 BHUVANSINGH DUNGRIYA 1721009WL102305 BHUVANSINGH DUNGRIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 BHUVANSINGHDUNGRIYA CANARA BANK(508532)
399 KATTHIWADA MP-21-009-033-001/123-D
() 		1721009000NRG24190120241141073 19/01/2024 KHUMANSINGH GILDAR 1721009WL102305 KHUMANSINGH GILDAR 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 KHUMANSINGHGILDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
400 KATTHIWADA MP-21-009-033-001/129
() 		1721009000NRG24190120241141074 19/01/2024 PARSINGH BAHDUR 1721009WL102305 PARSINGH BAHDUR 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 PARSINGHBAHDUR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
401 KATTHIWADA MP-21-009-033-001/13
() 		1721009000NRG24190120241141075 19/01/2024 SUMLA RUPLA 1721009WL102305 SUMLA RUPLA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 SUMLARUPLA NARMADA JHABUA GRAMIN BANK(508515)
402 KATTHIWADA MP-21-009-033-001/22
() 		1721009000NRG24190120241141076 19/01/2024 VESTIYA NANA 1721009WL102305 VESTIYA NANA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 VESTIYANANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
403 KATTHIWADA MP-21-009-033-001/25-B
() 		1721009000NRG24190120241141077 19/01/2024 TERSINGH BAHADUR 1721009WL102305 TERSINGH BAHADUR 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 TERSINGHBAHADUR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
404 KATTHIWADA MP-21-009-033-001/25-C
() 		1721009000NRG24190120241141078 19/01/2024 BHERLA BAHADUR 1721009WL102305 BHERLA BAHADUR 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 BHERLABAHADUR AXIS BANK(607153)
405 KATTHIWADA MP-21-009-033-001/29
() 		1721009000NRG24190120241141079 19/01/2024 DUNGRIYA BALU 1721009WL102305 DUNGRIYA BALU 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 DUNGRIYABALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
406 KATTHIWADA MP-21-009-033-001/29-D
() 		1721009000NRG24190120241141081 19/01/2024 KANU VESTA 1721009WL102305 KANU VESTA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 KANUVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
407 KATTHIWADA MP-21-009-033-001/35-A
() 		1721009000NRG24190120241141083 19/01/2024 WALSINGH DHEDU 1721009WL102305 WALSINGH DHEDU 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 WALSINGHDHEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
408 KATTHIWADA MP-21-009-033-001/35-C
() 		1721009000NRG24190120241141084 19/01/2024 VIPUL VALSINGH 1721009WL102305 VIPUL VALSINGH 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 VIPULVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
409 KATTHIWADA MP-21-009-033-001/45-C
() 		1721009000NRG24190120241141085 19/01/2024 MUKAM JUVANSINGH 1721009WL102305 MUKAM JUVANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 MUKAMJUVANSINGH PUNJAB NATIONAL BANK(508568)
410 KATTHIWADA MP-21-009-033-001/51-D
() 		1721009000NRG24190120241141086 19/01/2024 BHURSINGH INDRSINGH 1721009WL102305 BHURSINGH INDRSINGH 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 BHURSINGHINDRSINGH CANARA BANK(508532)
411 KATTHIWADA MP-21-009-033-001/60
() 		1721009000NRG24190120241141088 19/01/2024 MADHUSINGH VECHLIYA 1721009WL102305 MADHUSINGH VECHLIYA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 MADHUSINGHVECHLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
412 KATTHIWADA MP-21-009-033-001/67
() 		1721009000NRG24190120241141089 19/01/2024 JANGLIYA CHAMAYDA 1721009WL102305 JANGLIYA CHAMAYDA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 JANGLIYACHAMAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
413 KATTHIWADA MP-21-009-033-001/68
() 		1721009000NRG24190120241141090 19/01/2024 KERIYA DUNGRIYA 1721009WL102305 KERIYA DUNGRIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 KERIYADUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
414 KATTHIWADA MP-21-009-033-001/76
() 		1721009000NRG24190120241141092 19/01/2024 REVLA NATDA 1721009WL102305 REVLA NATDA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 REVLANATDA PUNJAB NATIONAL BANK(508568)
415 KATTHIWADA MP-21-009-033-004/103-C
() 		1721009000NRG24190120241141093 19/01/2024 MUGDAR DAWAR 1721009WL102305 MUGDAR DAWAR 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 MUGDARDAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
416 KATTHIWADA MP-21-009-033-004/109-A
() 		1721009000NRG24190120241141094 19/01/2024 NEVTA DURSINGH 1721009WL102305 NEVTA DURSINGH 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 NEVTADURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
417 KATTHIWADA MP-21-009-033-004/128-B
() 		1721009000NRG24190120241141096 19/01/2024 HIRLIYA RALIYA 1721009WL102305 HIRLIYA RALIYA 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 HIRLIYARALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
418 KATTHIWADA MP-21-009-033-004/160
() 		1721009000NRG24190120241141100 19/01/2024 BINDRIYA 1721009WL102305 BINDRIYA 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 BINDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
419 KATTHIWADA MP-21-009-033-004/164
() 		1721009000NRG24190120241141101 19/01/2024 UGRIYA MANIYA 1721009WL102305 UGRIYA MANIYA 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 UGRIYAMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
420 KATTHIWADA MP-21-009-033-004/17
() 		1721009000NRG24190120241141104 19/01/2024 KALIYA AMRIYA 1721009WL102305 KALIYA AMRIYA 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 KALIYAAMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
421 KATTHIWADA MP-21-009-033-004/41-A
() 		1721009000NRG24190120241141106 19/01/2024 RAYSINGH TETIYA 1721009WL102305 RAYSINGH TETIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 RAYSINGHTETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
422 KATTHIWADA MP-21-009-033-004/44-A
() 		1721009000NRG24190120241141107 19/01/2024 NASRIYA GILIYA 1721009WL102305 NASRIYA GILIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 NASRIYAGILIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
423 KATTHIWADA MP-21-009-033-004/50-C
() 		1721009000NRG24190120241141110 19/01/2024 MUKESH BAHDUR 1721009WL102305 MUKESH BAHDUR 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 MUKESHBAHDUR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
424 KATTHIWADA MP-21-009-033-004/57-A
() 		1721009000NRG24190120241141112 19/01/2024 RAMI BHILU 1721009WL102305 RAMI BHILU 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 RAMIBHILU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
425 KATTHIWADA MP-21-009-033-004/67-B
() 		1721009000NRG24190120241141113 19/01/2024 MANU NANLA 1721009WL102305 MANU NANLA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 MANUNANLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
426 KATTHIWADA MP-21-009-033-004/8
() 		1721009000NRG24190120241141116 19/01/2024 DHUDLA RUPSINGH 1721009WL102305 DHUDLA RUPSINGH 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 DHUDLARUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
427 KATTHIWADA MP-21-009-033-004/80-B
() 		1721009000NRG24190120241141117 19/01/2024 RUPLA KHEMLA 1721009WL102305 RUPLA KHEMLA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 RUPLAKHEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
428 KATTHIWADA MP-21-009-033-004/93-A
() 		1721009000NRG24190120241141124 19/01/2024 SANTIYA NAYKDA 1721009WL102305 SANTIYA NAYKDA 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 039314453 SANTIYANAYKDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
429 KATTHIWADA MP-21-009-033-004/94-A
() 		1721009000NRG24190120241141125 19/01/2024 MUKESH KANSIYA 1721009WL102305 MUKESH KANSIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 MUKESHKANSIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
430 KATTHIWADA MP-21-009-033-004/98
() 		1721009000NRG24190120241141126 19/01/2024 FULSINGH RAYSINGH 1721009WL102305 FULSINGH RAYSINGH 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 039314453 FULSINGHRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
431 KATTHIWADA MP-21-009-035-001/95
() 		1721009000NRG24190120241138623 19/01/2024 PANSINGH JOKHLA 1721009WL102140 PANSINGH JOKHLA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 PANSINGHJOKHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
432 KATTHIWADA MP-21-009-035-004/34
() 		1721009000NRG24190120241138620 19/01/2024 CHIMLIYA DASHRIYA 1721009WL102138 CHIMLIYA DASHRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 039314453 CHIMLIYADASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
433 KATTHIWADA MP-21-009-039-001/126
() 		1721009000NRG24190120241140808 19/01/2024 LEELA 1721009WL102289 LEELA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 LEELA NARMADA JHABUA GRAMIN BANK(508515)
434 KATTHIWADA MP-21-009-039-001/126
() 		1721009000NRG24190120241140807 19/01/2024 LEELA 1721009WL102289 LEELA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 039314453 LEELA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
435 KATTHIWADA MP-21-009-040-001/2
() 		1721009000NRG24190120241141377 19/01/2024 LOHAJU NAJRU 1721009WL102309 LOHAJU NAJRU 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 LOHAJUNAJRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
436 KATTHIWADA MP-21-009-040-001/20
() 		1721009000NRG24190120241141378 19/01/2024 GONGSINGH NANSINGH 1721009WL102309 GONGSINGH NANSINGH 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 GONGSINGHNANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
437 KATTHIWADA MP-21-009-040-001/24
() 		1721009000NRG24190120241141380 19/01/2024 NARMA 1721009WL102309 NARMA 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 NARMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
438 KATTHIWADA MP-21-009-040-001/24-B
() 		1721009000NRG24190120241141381 19/01/2024 KALIM NURLA 1721009WL102309 KALIM NURLA 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 KALIMNURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
439 KATTHIWADA MP-21-009-040-001/27
() 		1721009000NRG24190120241141382 19/01/2024 kekdiya 1721009WL102309 kekdiya 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 kekdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
440 KATTHIWADA MP-21-009-040-001/27-A
() 		1721009000NRG24190120241141383 19/01/2024 KIDIYA NANSINGH 1721009WL102309 KIDIYA NANSINGH 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 KIDIYANANSINGH BANK OF INDIA(508505)
441 KATTHIWADA MP-21-009-040-001/28
() 		1721009000NRG24190120241141384 19/01/2024 RAYCHAND 1721009WL102309 RAYCHAND 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 RAYCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
442 KATTHIWADA MP-21-009-040-001/32
() 		1721009000NRG24190120241141386 19/01/2024 BHANGDIYA KALJI 1721009WL102309 BHANGDIYA KALJI 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 BHANGDIYAKALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
443 KATTHIWADA MP-21-009-040-001/36-B
() 		1721009000NRG24190120241141387 19/01/2024 DHANSINGH BAHADUR 1721009WL102309 DHANSINGH BAHADUR 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 DHANSINGHBAHADUR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
444 KATTHIWADA MP-21-009-040-001/37
() 		1721009000NRG24190120241141388 19/01/2024 JUVANSINGH KALIYA 1721009WL102309 JUVANSINGH KALIYA 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 JUVANSINGHKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
445 KATTHIWADA MP-21-009-040-001/37-B
() 		1721009000NRG24190120241141389 19/01/2024 REMSINGH KALIYA 1721009WL102309 REMSINGH KALIYA 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 REMSINGHKALIYA BANK OF INDIA(508505)
446 KATTHIWADA MP-21-009-040-001/39-B
() 		1721009000NRG24190120241141390 19/01/2024 MAGAN 1721009WL102309 MAGAN 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 MAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
447 KATTHIWADA MP-21-009-040-001/39-D
() 		1721009000NRG24190120241141391 19/01/2024 KUHARI 1721009WL102309 KUHARI 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 KUHARI INDIA POST PAYMENTS BANK LIMITED(508528)
448 KATTHIWADA MP-21-009-040-001/4-C
() 		1721009000NRG24190120241141392 19/01/2024 PARI SARDAR 1721009WL102309 PARI SARDAR 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 PARISARDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
449 KATTHIWADA MP-21-009-040-001/43-C
() 		1721009000NRG24190120241141394 19/01/2024 KELASH PATLIYA 1721009WL102309 KELASH PATLIYA 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 KELASHPATLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
450 KATTHIWADA MP-21-009-040-001/43-D
() 		1721009000NRG24190120241141395 19/01/2024 RAJU PATLIYA 1721009WL102309 RAJU PATLIYA 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 RAJUPATLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
451 KATTHIWADA MP-21-009-040-001/57-D
() 		1721009000NRG24190120241141399 19/01/2024 Mr. KALIYA SO NASRIYA 1721009WL102309 Mr. KALIYA SO NASRIYA 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 Mr.KALIYASONASRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
452 KATTHIWADA MP-21-009-040-001/59
() 		1721009000NRG24190120241141400 19/01/2024 NARSINGH VESTA 1721009WL102309 NARSINGH VESTA 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 NARSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
453 KATTHIWADA MP-21-009-040-001/59-B
() 		1721009000NRG24190120241141401 19/01/2024 CHETAN NARSINGH 1721009WL102309 CHETAN NARSINGH 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 CHETANNARSINGH BANK OF BARODA(606985)
454 KATTHIWADA MP-21-009-040-001/6
() 		1721009000NRG24190120241141402 19/01/2024 RAYSINGH 1721009WL102309 RAYSINGH 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 RAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
455 KATTHIWADA MP-21-009-040-001/62-A
() 		1721009000NRG24190120241141403 19/01/2024 Mr.RALU SO DIWALIYA MEHDA 1721009WL102309 Mr.RALU SO DIWALIYA MEHDA 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 Mr.RALUSODIWALIYAMEHDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
456 KATTHIWADA MP-21-009-040-001/62-B
() 		1721009000NRG24190120241141404 19/01/2024 Mr. MAGAN DIWALIYA 1721009WL102309 Mr. MAGAN DIWALIYA 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 Mr.MAGANDIWALIYA AXIS BANK(607153)
457 KATTHIWADA MP-21-009-040-001/62-C
() 		1721009000NRG24190120241141405 19/01/2024 Mr.KALU SO DIWALIYA 1721009WL102309 Mr.KALU SO DIWALIYA 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 Mr.KALUSODIWALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
458 KATTHIWADA MP-21-009-040-001/67-D
() 		1721009000NRG24190120241141409 19/01/2024 SURSINGH JHUJAR 1721009WL102309 SURSINGH JHUJAR 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 SURSINGHJHUJAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
459 KATTHIWADA MP-21-009-040-001/68
() 		1721009000NRG24190120241141410 19/01/2024 memli 1721009WL102309 memli 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 memli INDIA POST PAYMENTS BANK LIMITED(508528)
460 KATTHIWADA MP-21-009-040-001/69
() 		1721009000NRG24190120241141411 19/01/2024 MAVESH 1721009WL102309 MAVESH 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 MAVESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
461 KATTHIWADA MP-21-009-040-001/7-B
() 		1721009000NRG24190120241141412 19/01/2024 mahesh 1721009WL102309 mahesh 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 mahesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
462 KATTHIWADA MP-21-009-040-001/85
() 		1721009000NRG24190120241141415 19/01/2024 KUMAN RATU 1721009WL102309 KUMAN RATU 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 KUMANRATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
463 KATTHIWADA MP-21-009-040-001/93-A
() 		1721009000NRG24190120241141416 19/01/2024 indarsingh 1721009WL102309 indarsingh 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 indarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
464 KATTHIWADA MP-21-009-040-001/98
() 		1721009000NRG24190120241141417 19/01/2024 AMITA KISHAN 1721009WL102309 AMITA KISHAN 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 AMITAKISHAN BANK OF INDIA(508505)
465 KATTHIWADA MP-21-009-040-002/103
() 		1721009000NRG24190120241141418 19/01/2024 MILESH 1721009WL102309 MILESH 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 MILESH UNION BANK OF INDIA(508500)
466 KATTHIWADA MP-21-009-040-002/198
() 		1721009000NRG24190120241141419 19/01/2024 DAYA 1721009WL102309 DAYA 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039314453 DAYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 328185 328185
467 KATTHIWADA MP-21-009-017-001/576
() 		1721009000NRG24190120241138476 19/01/2024 Urmila 1721009WL102122 Urmila 00354 PUNB0716300 1547 1547 Processed 28/03/2024 039314453 Urmila PUNJAB NATIONAL BANK(508568)
468 KATTHIWADA MP-21-009-017-001/576-A
() 		1721009000NRG24190120241138477 19/01/2024 Dhuli 1721009WL102122 Dhuli 00354 PUNB0716300 1547 1547 Processed 28/03/2024 039314453 Dhuli PUNJAB NATIONAL BANK(508568)
469 KATTHIWADA MP-21-009-017-001/576-B
() 		1721009000NRG24190120241138478 19/01/2024 Santi 1721009WL102122 Santi 00354 PUNB0716300 1547 1547 Processed 28/03/2024 039314453 Santi PUNJAB NATIONAL BANK(508568)
470 KATTHIWADA MP-21-009-017-001/624-A
() 		1721009000NRG24190120241138479 19/01/2024 Manoj 1721009WL102122 Manoj 00354 PUNB0716300 1547 1547 Processed 28/03/2024 039314453 Manoj PUNJAB NATIONAL BANK(508568)
471 KATTHIWADA MP-21-009-017-001/624-A
() 		1721009000NRG24190120241138480 19/01/2024 Nanaki 1721009WL102122 Nanaki 00354 PUNB0716300 1547 1547 Processed 28/03/2024 039314453 Nanaki PUNJAB NATIONAL BANK(508568)
472 KATTHIWADA MP-21-009-017-001/748-A
() 		1721009000NRG24190120241138484 19/01/2024 Vijay Waskale 1721009WL102123 Vijay Waskale 00354 PUNB0716300 1547 1547 Processed 28/03/2024 039314453 VijayWaskale PUNJAB NATIONAL BANK(508568)
473 KATTHIWADA MP-21-009-017-001/749-C
() 		1721009000NRG24190120241138485 19/01/2024 Rinku Waskle 1721009WL102123 Rinku Waskle 00354 PUNB0716300 1547 1547 Processed 28/03/2024 039314453 RinkuWaskle NARMADA JHABUA GRAMIN BANK(508515)
474 KATTHIWADA MP-21-009-019-002/156
() 		1721009000NRG24190120241140731 19/01/2024 JUVANSINGH RATNA 1721009WL102280 JUVANSINGH RATNA 00354 PUNB0716300 442 442 Processed 28/03/2024 039314453 JUVANSINGHRATNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
475 KATTHIWADA MP-21-009-024-001/390
() 		1721009000NRG24190120241141446 19/01/2024 MR THANSINGH SO VECHLIYA 1721009WL102316 MR THANSINGH SO VECHLIYA 00354 PUNB0716300 1326 1326 Processed 28/03/2024 039314453 MRTHANSINGHSOVECHLIYA PUNJAB NATIONAL BANK(508568)
476 KATTHIWADA MP-21-009-024-001/390
() 		1721009000NRG24190120241141447 19/01/2024 MR THANSINGH SO VECHLIYA 1721009WL102316 MR THANSINGH SO VECHLIYA 00354 PUNB0716300 1326 1326 Processed 28/03/2024 039314453 MRTHANSINGHSOVECHLIYA NARMADA JHABUA GRAMIN BANK(508515)
477 KATTHIWADA MP-21-009-024-001/390-A
() 		1721009000NRG24190120241141448 19/01/2024 MR VESTA SO THAN SINGH 1721009WL102316 MR VESTA SO THAN SINGH 00354 PUNB0716300 1326 1326 Processed 28/03/2024 039314453 MRVESTASOTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 KATTHIWADA MP-21-009-024-001/499
() 		1721009000NRG24190120241141516 19/01/2024 MR RAMESH SO DUNGARSINGH 1721009WL102321 MR RAMESH SO DUNGARSINGH 00354 PUNB0716300 1326 1326 Processed 28/03/2024 039314453 MRRAMESHSODUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 KATTHIWADA MP-21-009-024-001/499
() 		1721009000NRG24190120241141517 19/01/2024 MR RAMESH SO DUNGARSINGH 1721009WL102321 MR RAMESH SO DUNGARSINGH 00354 PUNB0716300 1326 1326 Processed 28/03/2024 039314453 MRRAMESHSODUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
480 KATTHIWADA MP-21-009-024-001/644
() 		1721009000NRG24190120241141528 19/01/2024 MR GANA SO DEVLA 1721009WL102321 MR GANA SO DEVLA 00354 PUNB0716300 1326 1326 Processed 28/03/2024 039314453 MRGANASODEVLA PUNJAB NATIONAL BANK(508568)
481 KATTHIWADA MP-21-009-028-002/100-C
() 		1721009000NRG24190120241140932 19/01/2024 HINGLEE 1721009WL102304 HINGLEE 00354 PUNB0716300 442 442 Processed 28/03/2024 039314453 HINGLEE NARMADA JHABUA GRAMIN BANK(508515)
482 KATTHIWADA MP-21-009-028-002/100-D
() 		1721009000NRG24190120241140933 19/01/2024 ANTRI 1721009WL102304 ANTRI 00354 PUNB0716300 663 663 Processed 28/03/2024 039314453 ANTRI NARMADA JHABUA GRAMIN BANK(508515)
483 KATTHIWADA MP-21-009-028-002/100-D
() 		1721009000NRG24190120241140934 19/01/2024 VIKRAM 1721009WL102304 VIKRAM 00354 PUNB0716300 663 663 Processed 28/03/2024 039314453 VIKRAM PUNJAB NATIONAL BANK(508568)
484 KATTHIWADA MP-21-009-028-002/161
() 		1721009000NRG24190120241140945 19/01/2024 mukesh 1721009WL102304 mukesh 00354 PUNB0716300 663 663 Processed 28/03/2024 039314453 mukesh NARMADA JHABUA GRAMIN BANK(508515)
485 KATTHIWADA MP-21-009-039-001/18-A
() 		1721009000NRG24190120241140813 19/01/2024 VESTA 1721009WL102289 VESTA 00354 PUNB0716300 442 442 Processed 28/03/2024 039314453 VESTA NARMADA JHABUA GRAMIN BANK(508515)
486 KATTHIWADA MP-21-009-039-001/18-A
() 		1721009000NRG24190120241140812 19/01/2024 VESTA 1721009WL102289 VESTA 00354 PUNB0716300 221 221 Processed 28/03/2024 039314453 VESTA NARMADA JHABUA GRAMIN BANK(508515)
487 KATTHIWADA MP-21-009-039-001/46-A
() 		1721009000NRG24190120241140819 19/01/2024 LAXMAN 1721009WL102289 LAXMAN 00354 PUNB0716300 442 442 Processed 28/03/2024 039314453 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
488 KATTHIWADA MP-21-009-039-001/46-A
() 		1721009000NRG24190120241140818 19/01/2024 LAXMAN 1721009WL102289 LAXMAN 00354 PUNB0716300 442 442 Processed 28/03/2024 039314453 LAXMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 23205 23205
489 KATTHIWADA MP-21-009-002-001/37
() 		1721009000NRG24190120241141170 19/01/2024 MAGAN BAMNIYA 1721009WL102306 MAGAN BAMNIYA 00415 SBIN0012167 1326 1326 Processed 28/03/2024 039314453 MAGANBAMNIYA STATE BANK OF INDIA(508548)
490 KATTHIWADA MP-21-009-002-001/43
() 		1721009000NRG24190120241141177 19/01/2024 RAJU RAMSINGH 1721009WL102306 RAJU RAMSINGH 00415 SBIN0012167 1326 1326 Processed 28/03/2024 039314453 RAJURAMSINGH STATE BANK OF INDIA(508548)
491 KATTHIWADA MP-21-009-002-001/43
() 		1721009000NRG24190120241141178 19/01/2024 RAJU RAMSINGH 1721009WL102306 RAJU RAMSINGH 00415 SBIN0012167 1326 1326 Processed 28/03/2024 039314453 RAJURAMSINGH BANK OF BARODA(606985)
492 KATTHIWADA MP-21-009-002-001/45
() 		1721009000NRG24190120241141179 19/01/2024 SUMTA 1721009WL102306 SUMTA 00415 SBIN0012167 1326 1326 Processed 28/03/2024 039314453 SUMTA BANK OF BARODA(606985)
493 KATTHIWADA MP-21-009-002-001/46
() 		1721009000NRG24190120241141181 19/01/2024 SAMDU 1721009WL102306 SAMDU 00415 SBIN0012167 1326 1326 Processed 28/03/2024 039314453 SAMDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
494 KATTHIWADA MP-21-009-002-001/46
() 		1721009000NRG24190120241141182 19/01/2024 SAMDU 1721009WL102306 SAMDU 00415 SBIN0012167 1326 1326 Processed 28/03/2024 039314453 SAMDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
495 KATTHIWADA MP-21-009-019-001/67-A
() 		1721009000NRG24190120241140730 19/01/2024 NANKA 1721009WL102279 NANKA 00415 SBIN0012167 1326 1326 Processed 28/03/2024 039314453 NANKA BANK OF BARODA(606985)
496 KATTHIWADA MP-21-009-019-001/67-A
() 		1721009000NRG24190120241140729 19/01/2024 NANKA 1721009WL102279 NANKA 00415 SBIN0012167 1326 1326 Processed 28/03/2024 039314453 NANKA BANK OF BARODA(606985)
497 KATTHIWADA MP-21-009-024-001/170-B
() 		1721009000NRG24190120241141454 19/01/2024 AMARSINGH JAMRA 1721009WL102317 AMARSINGH JAMRA 00415 SBIN0012167 1326 1326 Processed 28/03/2024 039314453 AMARSINGHJAMRA STATE BANK OF INDIA(508548)
498 KATTHIWADA MP-21-009-024-001/218-C
() 		1721009000NRG24190120241141472 19/01/2024 HEMTA DUDVE 1721009WL102317 HEMTA DUDVE 00415 SBIN0012167 1326 1326 Processed 28/03/2024 039314453 HEMTADUDVE STATE BANK OF INDIA(508548)
499 KATTHIWADA MP-21-009-024-001/696-B
() 		1721009000NRG24190120241141540 19/01/2024 RAM LAL KIRAD 1721009WL102321 RAM LAL KIRAD 00415 SBIN0012167 1547 1547 Processed 28/03/2024 039314453 RAMLALKIRAD STATE BANK OF INDIA(508548)
500 KATTHIWADA MP-21-009-025-002/88-A
() 		1721009000NRG24190120241141421 19/01/2024 DASHAM 1721009WL102310 DASHAM 00415 SBIN0012167 663 663 Processed 28/03/2024 039314453 DASHAM STATE BANK OF INDIA(508548)
501 KATTHIWADA MP-21-009-025-002/88-A
() 		1721009000NRG24190120241141422 19/01/2024 GOUREE 1721009WL102310 GOUREE 00415 SBIN0012167 663 663 Processed 28/03/2024 039314453 GOUREE STATE BANK OF INDIA(508548)
502 KATTHIWADA MP-21-009-028-004/259
() 		1721009000NRG24190120241141050 19/01/2024 SUSHILA BHIKHLA 1721009WL102304 SUSHILA BHIKHLA 00415 SBIN0012167 663 663 Processed 28/03/2024 039314453 SUSHILABHIKHLA BANK OF BARODA(606985)
503 KATTHIWADA MP-21-009-028-004/259
() 		1721009000NRG24190120241141051 19/01/2024 SUSHILA BHIKHLA 1721009WL102304 SUSHILA BHIKHLA 00415 SBIN0012167 221 221 Processed 28/03/2024 039314453 SUSHILABHIKHLA NARMADA JHABUA GRAMIN BANK(508515)
504 KATTHIWADA MP-21-009-033-004/167
() 		1721009000NRG24190120241141103 19/01/2024 NANLA JAMSINGH 1721009WL102305 NANLA JAMSINGH 00415 SBIN0012167 663 663 Processed 28/03/2024 039314453 NANLAJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
505 KATTHIWADA MP-21-009-033-004/77
() 		1721009000NRG24190120241141115 19/01/2024 SHANKARIYA BHILU 1721009WL102305 SHANKARIYA BHILU 00415 SBIN0012167 884 884 Processed 28/03/2024 039314453 SHANKARIYABHILU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
506 KATTHIWADA MP-21-009-033-004/87-C
() 		1721009000NRG24190120241141121 19/01/2024 KISAN MITHU 1721009WL102305 KISAN MITHU 00415 SBIN0012167 884 884 Processed 28/03/2024 039314453 KISANMITHU STATE BANK OF INDIA(508548)
SubTotal 19448 19448
507 KATTHIWADA MP-21-009-015-002/372-A
() 		1721009000NRG24190120241140780 19/01/2024 GANGA CHOUHAN 1721009WL102288 GANGA CHOUHAN 00415 SBIN0030047 663 663 Processed 28/03/2024 039314453 GANGACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
508 KATTHIWADA MP-21-009-017-001/664
() 		1721009000NRG24190120241138483 19/01/2024 SAVITA BHINDE 1721009WL102123 SAVITA BHINDE 00415 SBIN0030047 1547 1547 Processed 28/03/2024 039314453 SAVITABHINDE STATE BANK OF INDIA(508548)
509 KATTHIWADA MP-21-009-019-002/204
() 		1721009000NRG24190120241140732 19/01/2024 SHANKAR RALIYA 1721009WL102280 SHANKAR RALIYA 00415 SBIN0030047 442 442 Processed 28/03/2024 039314453 SHANKARRALIYA STATE BANK OF INDIA(508548)
510 KATTHIWADA MP-21-009-025-001/129-B
() 		1721009000NRG24190120241141423 19/01/2024 Rakesh Vaskle 1721009WL102311 Rakesh Vaskle 00415 SBIN0030047 1326 1326 Processed 28/03/2024 039314453 RakeshVaskle STATE BANK OF INDIA(508548)
511 KATTHIWADA MP-21-009-028-004/28
() 		1721009000NRG24190120241141064 19/01/2024 GUJRIYA MAGAN SINGH 1721009WL102304 GUJRIYA MAGAN SINGH 00415 SBIN0030047 663 663 Processed 28/03/2024 039314453 GUJRIYAMAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
512 KATTHIWADA MP-21-009-033-004/156
() 		1721009000NRG24190120241141098 19/01/2024 JHINKI KIRAD 1721009WL102305 JHINKI KIRAD 00415 SBIN0030047 663 663 Processed 28/03/2024 039314453 JHINKIKIRAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
513 KATTHIWADA MP-21-009-033-004/16
() 		1721009000NRG24190120241141099 19/01/2024 MIRLA PUNIYA 1721009WL102305 MIRLA PUNIYA 00415 SBIN0030047 663 663 Processed 28/03/2024 039314453 MIRLAPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
514 KATTHIWADA MP-21-009-033-004/76
() 		1721009000NRG24190120241141114 19/01/2024 GUJRIYA DAWAR 1721009WL102305 GUJRIYA DAWAR 00415 SBIN0030047 884 884 Processed 28/03/2024 039314453 GUJRIYADAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 6851 6851
515 KATTHIWADA MP-21-009-015-002/479
() 		1721009000NRG24190120241140796 19/01/2024 SAID MAKRANI 1721009WL102288 SAID MAKRANI 00468 UBIN0575305 221 221 Processed 28/03/2024 039314453 SAIDMAKRANI NARMADA JHABUA GRAMIN BANK(508515)
516 KATTHIWADA MP-21-009-015-002/479
() 		1721009000NRG24190120241140795 19/01/2024 SAID MAKRANI 1721009WL102288 SAID MAKRANI 00468 UBIN0575305 221 221 Processed 28/03/2024 039314453 SAIDMAKRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
517 KATTHIWADA MP-21-009-003-005/29-A
() 		1721009000NRG24190120241140668 19/01/2024 RAJU DHEDIYA 1721009WL102275 RAJU DHEDIYA 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039314453 RAJUDHEDIYA BANK OF BARODA(606985)
518 KATTHIWADA MP-21-009-035-002/123
() 		1721009000NRG24190120241138621 19/01/2024 Panu 1721009WL102139 Panu 00691 IPOS0000001 884 884 Processed 28/03/2024 039314453 Panu INDIA POST PAYMENTS BANK LIMITED(508528)
519 KATTHIWADA MP-21-009-035-002/140
() 		1721009000NRG24190120241138622 19/01/2024 Anita 1721009WL102139 Anita 00691 IPOS0000001 884 884 Processed 28/03/2024 039314453 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
520 KATTHIWADA MP-21-009-002-001/1
() 		1721009000NRG24190120241141130 19/01/2024 ZHINKI 1721009WL102306 ZHINKI 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039314453 ZHINKI BANK OF BARODA(606985)
521 KATTHIWADA MP-21-009-002-001/2
() 		1721009000NRG24190120241141150 19/01/2024 VACHHLA CHHAGAN 1721009WL102306 VACHHLA CHHAGAN 00697 BKID0MG5008 1105 1105 Processed 28/03/2024 039314453 VACHHLACHHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
522 KATTHIWADA MP-21-009-002-001/34-A
() 		1721009000NRG24190120241141158 19/01/2024 JAGDISH SELIYA 1721009WL102306 JAGDISH SELIYA 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039314453 JAGDISHSELIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
523 KATTHIWADA MP-21-009-002-001/34-A
() 		1721009000NRG24190120241141159 19/01/2024 JAGDISH SELIYA 1721009WL102306 JAGDISH SELIYA 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039314453 JAGDISHSELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
524 KATTHIWADA MP-21-009-002-001/5
() 		1721009000NRG24190120241141184 19/01/2024 MEHRIYA VESTIYA 1721009WL102306 MEHRIYA VESTIYA 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039314453 MEHRIYAVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
525 KATTHIWADA MP-21-009-002-001/50-B
() 		1721009000NRG24190120241141188 19/01/2024 KARAN 1721009WL102306 KARAN 00697 BKID0MG5008 1105 1105 Processed 28/03/2024 039314453 KARAN BANK OF BARODA(606985)
526 KATTHIWADA MP-21-009-002-004/50
() 		1721009000NRG24190120241141283 19/01/2024 LEEMJI 1721009WL102306 LEEMJI 00697 BKID0MG5008 1326 1326 Processed 28/03/2024 039314453 LEEMJI NARMADA JHABUA GRAMIN BANK(508515)
527 KATTHIWADA MP-21-009-003-001/70
() 		1721009000NRG24190120241140648 19/01/2024 VAJLI THAVRIYA 1721009WL102274 VAJLI THAVRIYA 00697 BKID0MG5008 1547 1547 Processed 28/03/2024 039314453 VAJLITHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
528 KATTHIWADA MP-21-009-003-003/73
() 		1721009000NRG24190120241140702 19/01/2024 GULSINGH BUCHA 1721009WL102277 GULSINGH BUCHA 00697 BKID0MG5008 1547 1547 Processed 28/03/2024 039314453 GULSINGHBUCHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
529 KATTHIWADA MP-21-009-003-005/39-C
() 		1721009000NRG24190120241140669 19/01/2024 CHIMA NANU 1721009WL102275 CHIMA NANU 00697 BKID0MG5008 884 884 Processed 28/03/2024 039314453 CHIMANANU BANK OF BARODA(606985)
530 KATTHIWADA MP-21-009-040-001/3
() 		1721009000NRG24190120241141385 19/01/2024 JOGDIYA KALJI 1721009WL102309 JOGDIYA KALJI 00697 BKID0MG5008 442 442 Processed 28/03/2024 039314453 JOGDIYAKALJI NARMADA JHABUA GRAMIN BANK(508515)
531 KATTHIWADA MP-21-009-040-001/43
() 		1721009000NRG24190120241141393 19/01/2024 Nanaki 1721009WL102309 Nanaki 00697 BKID0MG5008 442 442 Processed 28/03/2024 039314453 Nanaki JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
532 KATTHIWADA MP-21-009-040-001/49
() 		1721009000NRG24190120241141396 19/01/2024 Suman Vasuniya 1721009WL102309 Suman Vasuniya 00697 BKID0MG5008 442 442 Processed 28/03/2024 039314453 SumanVasuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
533 KATTHIWADA MP-21-009-040-001/55
() 		1721009000NRG24190120241141397 19/01/2024 Rakaish 1721009WL102309 Rakaish 00697 BKID0MG5008 442 442 Processed 28/03/2024 039314453 Rakaish JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
534 KATTHIWADA MP-21-009-040-001/55-C
() 		1721009000NRG24190120241141398 19/01/2024 GULABSINGH RADHU 1721009WL102309 GULABSINGH RADHU 00697 BKID0MG5008 442 442 Processed 28/03/2024 039314453 GULABSINGHRADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
535 KATTHIWADA MP-21-009-040-001/65-A
() 		1721009000NRG24190120241141408 19/01/2024 navalsingh dhana 1721009WL102309 navalsingh dhana 00697 BKID0MG5008 442 442 Processed 28/03/2024 039314453 navalsinghdhana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
536 KATTHIWADA MP-21-009-040-001/73
() 		1721009000NRG24190120241141413 19/01/2024 SENGLA BHURLA 1721009WL102309 SENGLA BHURLA 00697 BKID0MG5008 442 442 Processed 28/03/2024 039314453 SENGLABHURLA NARMADA JHABUA GRAMIN BANK(508515)
537 KATTHIWADA MP-21-009-040-001/82
() 		1721009000NRG24190120241141414 19/01/2024 KUMSINGH NANSINGH 1721009WL102309 KUMSINGH NANSINGH 00697 BKID0MG5008 442 442 Processed 28/03/2024 039314453 KUMSINGHNANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 16354 16354
538 KATTHIWADA MP-21-009-021-001/10-A
() 		1721009000NRG24190120241139130 19/01/2024 Ramsingh Tomar 1721009WL102173 Ramsingh Tomar 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039314453 RamsinghTomar NARMADA JHABUA GRAMIN BANK(508515)
539 KATTHIWADA MP-21-009-021-001/193
() 		1721009000NRG24190120241139136 19/01/2024 Makali 1721009WL102173 Makali 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039314453 Makali NARMADA JHABUA GRAMIN BANK(508515)
540 KATTHIWADA MP-21-009-021-001/193
() 		1721009000NRG24190120241139135 19/01/2024 SURTAN CHIMLIYA 1721009WL102173 SURTAN CHIMLIYA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 039314453 SURTANCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
541 KATTHIWADA MP-21-009-021-001/287-A
() 		1721009000NRG24190120241139145 19/01/2024 ASAN Hagariya 1721009WL102173 ASAN Hagariya 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039314453 ASANHagariya NARMADA JHABUA GRAMIN BANK(508515)
542 KATTHIWADA MP-21-009-021-001/287-A
() 		1721009000NRG24190120241139146 19/01/2024 Remki Asan 1721009WL102173 Remki Asan 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039314453 RemkiAsan NARMADA JHABUA GRAMIN BANK(508515)
543 KATTHIWADA MP-21-009-021-001/351-A
() 		1721009000NRG24190120241139150 19/01/2024 ANTI PARSINGH 1721009WL102173 ANTI PARSINGH 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039314453 ANTIPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
544 KATTHIWADA MP-21-009-021-001/351-A
() 		1721009000NRG24190120241139149 19/01/2024 PARSINGH JAHALIYA 1721009WL102173 PARSINGH JAHALIYA 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039314453 PARSINGHJAHALIYA NARMADA JHABUA GRAMIN BANK(508515)
545 KATTHIWADA MP-21-009-021-001/353
() 		1721009000NRG24190120241139152 19/01/2024 Arvind 1721009WL102173 Arvind 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039314453 Arvind BANK OF BARODA(606985)
546 KATTHIWADA MP-21-009-021-001/353
() 		1721009000NRG24190120241139153 19/01/2024 Laxmi 1721009WL102173 Laxmi 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039314453 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
547 KATTHIWADA MP-21-009-021-001/353
() 		1721009000NRG24190120241139151 19/01/2024 PASALI NARSINGH 1721009WL102173 PASALI NARSINGH 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 039314453 PASALINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
548 KATTHIWADA MP-21-009-033-004/141
() 		1721009000NRG24190120241141097 19/01/2024 DARJI DITLIYA 1721009WL102305 DARJI DITLIYA 00697 BKID0MG5037 663 663 Processed 28/03/2024 039314453 DARJIDITLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 15470 15470
549 KATTHIWADA MP-21-009-015-002/357
() 		1721009000NRG24190120241140779 19/01/2024 Ramesh 1721009WL102288 Ramesh 00697 BKID0MG5062 663 663 Processed 28/03/2024 039314453 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
550 KATTHIWADA MP-21-009-015-002/421-A
() 		1721009000NRG24190120241140781 19/01/2024 Dilip Ratnsingh 1721009WL102288 Dilip Ratnsingh 00697 BKID0MG5062 663 663 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 KATTHIWADA MP-21-009-015-002/425-A
() 		1721009000NRG24190120241140782 19/01/2024 KELU SEKDIYA 1721009WL102288 KELU SEKDIYA 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 KELUSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
552 KATTHIWADA MP-21-009-015-002/431
() 		1721009000NRG24190120241140783 19/01/2024 thavriya nanchiya 1721009WL102288 thavriya nanchiya 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 thavriyananchiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
553 KATTHIWADA MP-21-009-015-002/439
() 		1721009000NRG24190120241140784 19/01/2024 bhuwan bhangda 1721009WL102288 bhuwan bhangda 00697 BKID0MG5062 442 442 Processed 28/03/2024 039314453 bhuwanbhangda AIRTEL PAYMENTS BANK LIMITED(990288)
554 KATTHIWADA MP-21-009-015-002/440
() 		1721009000NRG24190120241140785 19/01/2024 kusalsingh rattu 1721009WL102288 kusalsingh rattu 00697 BKID0MG5062 442 442 Processed 28/03/2024 039314453 kusalsinghrattu NARMADA JHABUA GRAMIN BANK(508515)
555 KATTHIWADA MP-21-009-015-002/450
() 		1721009000NRG24190120241140786 19/01/2024 chamar 1721009WL102288 chamar 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 chamar NARMADA JHABUA GRAMIN BANK(508515)
556 KATTHIWADA MP-21-009-015-002/453
() 		1721009000NRG24190120241140787 19/01/2024 rekha 1721009WL102288 rekha 00697 BKID0MG5062 442 442 Processed 28/03/2024 039314453 rekha NARMADA JHABUA GRAMIN BANK(508515)
557 KATTHIWADA MP-21-009-015-002/456
() 		1721009000NRG24190120241140788 19/01/2024 RAVI JUMALIYA 1721009WL102288 RAVI JUMALIYA 00697 BKID0MG5062 442 442 Processed 28/03/2024 039314453 RAVIJUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
558 KATTHIWADA MP-21-009-015-002/458
() 		1721009000NRG24190120241140789 19/01/2024 Vikarm bhuru 1721009WL102288 Vikarm bhuru 00697 BKID0MG5062 442 442 Processed 28/03/2024 039314453 Vikarmbhuru NARMADA JHABUA GRAMIN BANK(508515)
559 KATTHIWADA MP-21-009-015-002/469
() 		1721009000NRG24190120241140790 19/01/2024 RUSTAM PATLIYA 1721009WL102288 RUSTAM PATLIYA 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 RUSTAMPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
560 KATTHIWADA MP-21-009-015-002/473
() 		1721009000NRG24190120241140791 19/01/2024 Kidi Sevla 1721009WL102288 Kidi Sevla 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 KidiSevla NARMADA JHABUA GRAMIN BANK(508515)
561 KATTHIWADA MP-21-009-015-002/475
() 		1721009000NRG24190120241140793 19/01/2024 madan rustam 1721009WL102288 madan rustam 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 madanrustam NARMADA JHABUA GRAMIN BANK(508515)
562 KATTHIWADA MP-21-009-015-002/475
() 		1721009000NRG24190120241140792 19/01/2024 madan rustam 1721009WL102288 madan rustam 00697 BKID0MG5062 663 663 Processed 28/03/2024 039314453 madanrustam NARMADA JHABUA GRAMIN BANK(508515)
563 KATTHIWADA MP-21-009-015-002/477
() 		1721009000NRG24190120241140794 19/01/2024 Viru Chimliya 1721009WL102288 Viru Chimliya 00697 BKID0MG5062 663 663 Processed 28/03/2024 039314453 ViruChimliya NARMADA JHABUA GRAMIN BANK(508515)
564 KATTHIWADA MP-21-009-015-002/49
() 		1721009000NRG24190120241140797 19/01/2024 SURLI DALSINGH 1721009WL102288 SURLI DALSINGH 00697 BKID0MG5062 442 442 Processed 28/03/2024 039314453 SURLIDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
565 KATTHIWADA MP-21-009-015-002/55-A
() 		1721009000NRG24190120241140798 19/01/2024 CHATARSINGH CHOTIYA 1721009WL102288 CHATARSINGH CHOTIYA 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 CHATARSINGHCHOTIYA NARMADA JHABUA GRAMIN BANK(508515)
566 KATTHIWADA MP-21-009-015-002/61-A
() 		1721009000NRG24190120241140799 19/01/2024 bhadu Gulu 1721009WL102288 bhadu Gulu 00697 BKID0MG5062 663 663 Processed 28/03/2024 039314453 bhaduGulu NARMADA JHABUA GRAMIN BANK(508515)
567 KATTHIWADA MP-21-009-015-002/61-A
() 		1721009000NRG24190120241140800 19/01/2024 Gamti Gulu 1721009WL102288 Gamti Gulu 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 GamtiGulu NARMADA JHABUA GRAMIN BANK(508515)
568 KATTHIWADA MP-21-009-015-002/62-B
() 		1721009000NRG24190120241140801 19/01/2024 Methi Bhuchriya 1721009WL102288 Methi Bhuchriya 00697 BKID0MG5062 442 442 Processed 28/03/2024 039314453 MethiBhuchriya NARMADA JHABUA GRAMIN BANK(508515)
569 KATTHIWADA MP-21-009-015-002/65
() 		1721009000NRG24190120241140802 19/01/2024 JAGARSINGH DUDWE 1721009WL102288 JAGARSINGH DUDWE 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 JAGARSINGHDUDWE AIRTEL PAYMENTS BANK LIMITED(990288)
570 KATTHIWADA MP-21-009-015-002/78
() 		1721009000NRG24190120241140803 19/01/2024 JANGLIYA KHEMA 1721009WL102288 JANGLIYA KHEMA 00697 BKID0MG5062 442 442 Processed 28/03/2024 039314453 JANGLIYAKHEMA NARMADA JHABUA GRAMIN BANK(508515)
571 KATTHIWADA MP-21-009-015-002/81
() 		1721009000NRG24190120241140805 19/01/2024 Raju Khumsingh 1721009WL102288 Raju Khumsingh 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 RajuKhumsingh NARMADA JHABUA GRAMIN BANK(508515)
572 KATTHIWADA MP-21-009-015-002/81
() 		1721009000NRG24190120241140804 19/01/2024 Raju Khumsingh 1721009WL102288 Raju Khumsingh 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 RajuKhumsingh NARMADA JHABUA GRAMIN BANK(508515)
573 KATTHIWADA MP-21-009-015-002/83
() 		1721009000NRG24190120241140806 19/01/2024 juwansingh apasingh 1721009WL102288 juwansingh apasingh 00697 BKID0MG5062 442 442 Processed 28/03/2024 039314453 juwansinghapasingh NARMADA JHABUA GRAMIN BANK(508515)
574 KATTHIWADA MP-21-009-015-002/84
() 		1721009000NRG24190120241140764 19/01/2024 DUNGARSINGH KERIYA 1721009WL102285 DUNGARSINGH KERIYA 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 DUNGARSINGHKERIYA NARMADA JHABUA GRAMIN BANK(508515)
575 KATTHIWADA MP-21-009-015-002/88
() 		1721009000NRG24190120241140765 19/01/2024 kendu ralu 1721009WL102285 kendu ralu 00697 BKID0MG5062 663 663 Processed 28/03/2024 039314453 kenduralu NARMADA JHABUA GRAMIN BANK(508515)
576 KATTHIWADA MP-21-009-015-002/88
() 		1721009000NRG24190120241140766 19/01/2024 KHENDU 1721009WL102285 KHENDU 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 KHENDU NARMADA JHABUA GRAMIN BANK(508515)
577 KATTHIWADA MP-21-009-015-002/96
() 		1721009000NRG24190120241140767 19/01/2024 DUMA JELU 1721009WL102285 DUMA JELU 00697 BKID0MG5062 663 663 Processed 28/03/2024 039314453 DUMAJELU INDIA POST PAYMENTS BANK LIMITED(508528)
578 KATTHIWADA MP-21-009-017-001/1059-A
() 		1721009000NRG24190120241138481 19/01/2024 VERU GUSAYDA 1721009WL102123 VERU GUSAYDA 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039314453 VERUGUSAYDA AXIS BANK(607153)
579 KATTHIWADA MP-21-009-017-001/649-B
() 		1721009000NRG24190120241138482 19/01/2024 PARTAP KUWARSINGH 1721009WL102123 PARTAP KUWARSINGH 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039314453 PARTAPKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
580 KATTHIWADA MP-21-009-017-001/749-D
() 		1721009000NRG24190120241138486 19/01/2024 Manish rangla 1721009WL102123 Manish rangla 00697 BKID0MG5062 1547 1547 Processed 28/03/2024 039314453 Manishrangla NARMADA JHABUA GRAMIN BANK(508515)
581 KATTHIWADA MP-21-009-025-001/129-C
() 		1721009000NRG24190120241141424 19/01/2024 Mukesh 1721009WL102311 Mukesh 00697 BKID0MG5062 1326 1326 Processed 28/03/2024 039314453 Mukesh PUNJAB NATIONAL BANK(508568)
582 KATTHIWADA MP-21-009-028-002/14
() 		1721009000NRG24190120241140936 19/01/2024 CHARKA RATNIYA 1721009WL102304 CHARKA RATNIYA 00697 BKID0MG5062 442 442 Processed 28/03/2024 039314453 CHARKARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
583 KATTHIWADA MP-21-009-028-002/145
() 		1721009000NRG24190120241140937 19/01/2024 LULI NANDU 1721009WL102304 LULI NANDU 00697 BKID0MG5062 663 663 Processed 28/03/2024 039314453 LULINANDU NARMADA JHABUA GRAMIN BANK(508515)
584 KATTHIWADA MP-21-009-028-002/147
() 		1721009000NRG24190120241140938 19/01/2024 LALU 1721009WL102304 LALU 00697 BKID0MG5062 442 442 Processed 28/03/2024 039314453 LALU NARMADA JHABUA GRAMIN BANK(508515)
585 KATTHIWADA MP-21-009-028-002/160
() 		1721009000NRG24190120241140944 19/01/2024 MOHAN RAYSINGH 1721009WL102304 MOHAN RAYSINGH 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 MOHANRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
586 KATTHIWADA MP-21-009-028-002/176
() 		1721009000NRG24190120241140947 19/01/2024 RICHUDIYA 1721009WL102304 RICHUDIYA 00697 BKID0MG5062 663 663 Processed 28/03/2024 039314453 RICHUDIYA NARMADA JHABUA GRAMIN BANK(508515)
587 KATTHIWADA MP-21-009-028-002/176
() 		1721009000NRG24190120241140948 19/01/2024 RICHUDIYA 1721009WL102304 RICHUDIYA 00697 BKID0MG5062 663 663 Processed 28/03/2024 039314453 RICHUDIYA NARMADA JHABUA GRAMIN BANK(508515)
588 KATTHIWADA MP-21-009-028-002/178
() 		1721009000NRG24190120241140949 19/01/2024 GILDAR HIRLA 1721009WL102304 GILDAR HIRLA 00697 BKID0MG5062 663 663 Processed 28/03/2024 039314453 GILDARHIRLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
589 KATTHIWADA MP-21-009-028-002/180
() 		1721009000NRG24190120241140952 19/01/2024 PRADIP KHUMSINGH 1721009WL102304 PRADIP KHUMSINGH 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 PRADIPKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
590 KATTHIWADA MP-21-009-028-002/183
() 		1721009000NRG24190120241140954 19/01/2024 SHELU KELASH 1721009WL102304 SHELU KELASH 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 SHELUKELASH NARMADA JHABUA GRAMIN BANK(508515)
591 KATTHIWADA MP-21-009-028-002/27
() 		1721009000NRG24190120241140971 19/01/2024 KHAPDIYA CHIDU 1721009WL102304 KHAPDIYA CHIDU 00697 BKID0MG5062 663 663 Processed 28/03/2024 039314453 KHAPDIYACHIDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
592 KATTHIWADA MP-21-009-028-002/27
() 		1721009000NRG24190120241140970 19/01/2024 KHAPDIYA CHIDU 1721009WL102304 KHAPDIYA CHIDU 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 KHAPDIYACHIDU NARMADA JHABUA GRAMIN BANK(508515)
593 KATTHIWADA MP-21-009-028-004/102
() 		1721009000NRG24190120241140973 19/01/2024 BIRJA CHIMA 1721009WL102304 BIRJA CHIMA 00697 BKID0MG5062 663 663 Processed 28/03/2024 039314453 BIRJACHIMA NARMADA JHABUA GRAMIN BANK(508515)
594 KATTHIWADA MP-21-009-028-004/113
() 		1721009000NRG24190120241140976 19/01/2024 varu bherusingh 1721009WL102304 varu bherusingh 00697 BKID0MG5062 663 663 Processed 28/03/2024 039314453 varubherusingh NARMADA JHABUA GRAMIN BANK(508515)
595 KATTHIWADA MP-21-009-028-004/114
() 		1721009000NRG24190120241140977 19/01/2024 DEDU DITALIYA 1721009WL102304 DEDU DITALIYA 00697 BKID0MG5062 663 663 Processed 28/03/2024 039314453 DEDUDITALIYA NARMADA JHABUA GRAMIN BANK(508515)
596 KATTHIWADA MP-21-009-028-004/127
() 		1721009000NRG24190120241140985 19/01/2024 bherusingh patliya 1721009WL102304 bherusingh patliya 00697 BKID0MG5062 442 442 Processed 28/03/2024 039314453 bherusinghpatliya AIRTEL PAYMENTS BANK LIMITED(990288)
597 KATTHIWADA MP-21-009-028-004/13
() 		1721009000NRG24190120241140987 19/01/2024 navlsingh 1721009WL102304 navlsingh 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 navlsingh NARMADA JHABUA GRAMIN BANK(508515)
598 KATTHIWADA MP-21-009-028-004/130-A
() 		1721009000NRG24190120241140991 19/01/2024 PARSINGH PATLIYA 1721009WL102304 PARSINGH PATLIYA 00697 BKID0MG5062 442 442 Processed 28/03/2024 039314453 PARSINGHPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
599 KATTHIWADA MP-21-009-028-004/138-B
() 		1721009000NRG24190120241141000 19/01/2024 HARIBHAI JAMRA 1721009WL102304 HARIBHAI JAMRA 00697 BKID0MG5062 663 663 Processed 28/03/2024 039314453 HARIBHAIJAMRA BANK OF BARODA(606985)
600 KATTHIWADA MP-21-009-028-004/138-B
() 		1721009000NRG24190120241141001 19/01/2024 KAMLA HARIBHAI 1721009WL102304 KAMLA HARIBHAI 00697 BKID0MG5062 663 663 Processed 28/03/2024 039314453 KAMLAHARIBHAI BANK OF BARODA(606985)
601 KATTHIWADA MP-21-009-028-004/138-D
() 		1721009000NRG24190120241141004 19/01/2024 OKARSINGH BHIKHLA 1721009WL102304 OKARSINGH BHIKHLA 00697 BKID0MG5062 663 663 Processed 28/03/2024 039314453 OKARSINGHBHIKHLA NARMADA JHABUA GRAMIN BANK(508515)
602 KATTHIWADA MP-21-009-028-004/141
() 		1721009000NRG24190120241141007 19/01/2024 KALi BAI KHUMSINGH 1721009WL102304 KALi BAI KHUMSINGH 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 KALiBAIKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 KATTHIWADA MP-21-009-028-004/141
() 		1721009000NRG24190120241141006 19/01/2024 KHAMSINGH MOTIYA 1721009WL102304 KHAMSINGH MOTIYA 00697 BKID0MG5062 442 442 Processed 28/03/2024 039314453 KHAMSINGHMOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
604 KATTHIWADA MP-21-009-028-004/145
() 		1721009000NRG24190120241141008 19/01/2024 MANJRIYA GUJRIYA 1721009WL102304 MANJRIYA GUJRIYA 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 MANJRIYAGUJRIYA NARMADA JHABUA GRAMIN BANK(508515)
605 KATTHIWADA MP-21-009-028-004/146
() 		1721009000NRG24190120241141009 19/01/2024 VESTIYA 1721009WL102304 VESTIYA 00697 BKID0MG5062 442 442 Processed 28/03/2024 039314453 VESTIYA NARMADA JHABUA GRAMIN BANK(508515)
606 KATTHIWADA MP-21-009-028-004/152
() 		1721009000NRG24190120241141017 19/01/2024 AJAMA 1721009WL102304 AJAMA 00697 BKID0MG5062 442 442 Processed 28/03/2024 039314453 AJAMA NARMADA JHABUA GRAMIN BANK(508515)
607 KATTHIWADA MP-21-009-028-004/155
() 		1721009000NRG24190120241141020 19/01/2024 DEVLI 1721009WL102304 DEVLI 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 DEVLI NARMADA JHABUA GRAMIN BANK(508515)
608 KATTHIWADA MP-21-009-028-004/155
() 		1721009000NRG24190120241141019 19/01/2024 MAGAN DEDU 1721009WL102304 MAGAN DEDU 00697 BKID0MG5062 442 442 Processed 28/03/2024 039314453 MAGANDEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
609 KATTHIWADA MP-21-009-028-004/158
() 		1721009000NRG24190120241141023 19/01/2024 GUJALI KHIMJIYA 1721009WL102304 GUJALI KHIMJIYA 00697 BKID0MG5062 442 442 Processed 28/03/2024 039314453 GUJALIKHIMJIYA NARMADA JHABUA GRAMIN BANK(508515)
610 KATTHIWADA MP-21-009-028-004/18
() 		1721009000NRG24190120241141034 19/01/2024 DITALA 1721009WL102304 DITALA 00697 BKID0MG5062 442 442 Processed 28/03/2024 039314453 DITALA NARMADA JHABUA GRAMIN BANK(508515)
611 KATTHIWADA MP-21-009-028-004/239-B
() 		1721009000NRG24190120241141042 19/01/2024 NANLI KELSINGH 1721009WL102304 NANLI KELSINGH 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 NANLIKELSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 KATTHIWADA MP-21-009-028-004/24
() 		1721009000NRG24190120241141044 19/01/2024 partap sekdiya 1721009WL102304 partap sekdiya 00697 BKID0MG5062 442 442 Processed 28/03/2024 039314453 partapsekdiya NARMADA JHABUA GRAMIN BANK(508515)
613 KATTHIWADA MP-21-009-028-004/24
() 		1721009000NRG24190120241141043 19/01/2024 PRATAP SEKDIYA 1721009WL102304 PRATAP SEKDIYA 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 PRATAPSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
614 KATTHIWADA MP-21-009-028-004/247-C
() 		1721009000NRG24190120241141046 19/01/2024 RAYALA PUNIYA 1721009WL102304 RAYALA PUNIYA 00697 BKID0MG5062 663 663 Processed 28/03/2024 039314453 RAYALAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
615 KATTHIWADA MP-21-009-028-004/258
() 		1721009000NRG24190120241141049 19/01/2024 RAMILA 1721009WL102304 RAMILA 00697 BKID0MG5062 442 442 Processed 28/03/2024 039314453 RAMILA BANK OF BARODA(606985)
616 KATTHIWADA MP-21-009-028-004/258
() 		1721009000NRG24190120241141048 19/01/2024 RMILA BHIKLA 1721009WL102304 RMILA BHIKLA 00697 BKID0MG5062 663 663 Processed 28/03/2024 039314453 RMILABHIKLA NARMADA JHABUA GRAMIN BANK(508515)
617 KATTHIWADA MP-21-009-028-004/28
() 		1721009000NRG24190120241141063 19/01/2024 MAGANSINGH JAMSINGH 1721009WL102304 MAGANSINGH JAMSINGH 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 MAGANSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
618 KATTHIWADA MP-21-009-028-004/281
() 		1721009000NRG24190120241141066 19/01/2024 Bava 1721009WL102304 Bava 00697 BKID0MG5062 663 663 Processed 28/03/2024 039314453 Bava NARMADA JHABUA GRAMIN BANK(508515)
619 KATTHIWADA MP-21-009-028-004/281
() 		1721009000NRG24190120241141067 19/01/2024 Geeta 1721009WL102304 Geeta 00697 BKID0MG5062 663 663 Processed 28/03/2024 039314453 Geeta NARMADA JHABUA GRAMIN BANK(508515)
620 KATTHIWADA MP-21-009-039-001/130
() 		1721009000NRG24190120241140811 19/01/2024 longsingh edla 1721009WL102289 longsingh edla 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 longsinghedla NARMADA JHABUA GRAMIN BANK(508515)
621 KATTHIWADA MP-21-009-039-001/2
() 		1721009000NRG24190120241140815 19/01/2024 THAVLA SEKDIYA 1721009WL102289 THAVLA SEKDIYA 00697 BKID0MG5062 442 442 Processed 28/03/2024 039314453 THAVLASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
622 KATTHIWADA MP-21-009-039-001/2
() 		1721009000NRG24190120241140814 19/01/2024 THAVLA SEKDIYA 1721009WL102289 THAVLA SEKDIYA 00697 BKID0MG5062 442 442 Processed 28/03/2024 039314453 THAVLASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
623 KATTHIWADA MP-21-009-039-001/48
() 		1721009000NRG24190120241140821 19/01/2024 INDARSINGH 1721009WL102289 INDARSINGH 00697 BKID0MG5062 221 221 Processed 28/03/2024 039314453 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 KATTHIWADA MP-21-009-039-001/48
() 		1721009000NRG24190120241140820 19/01/2024 INDARSINGH 1721009WL102289 INDARSINGH 00697 BKID0MG5062 442 442 Processed 28/03/2024 039314453 INDARSINGH BANK OF BARODA(606985)
625 KATTHIWADA MP-21-009-039-001/49
() 		1721009000NRG24190120241140822 19/01/2024 RAMSINGH KAHARIYA 1721009WL102289 RAMSINGH KAHARIYA 00697 BKID0MG5062 442 442 Processed 28/03/2024 039314453 RAMSINGHKAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37349 37349
626 KATTHIWADA MP-21-009-024-001/133
() 		1721009000NRG24190120241141488 19/01/2024 KIRI RANCHOD 1721009WL102321 KIRI RANCHOD 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 KIRIRANCHOD NARMADA JHABUA GRAMIN BANK(508515)
627 KATTHIWADA MP-21-009-024-001/134-A
() 		1721009000NRG24190120241141490 19/01/2024 RAMESH KANESH 1721009WL102321 RAMESH KANESH 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 RAMESHKANESH PUNJAB NATIONAL BANK(508568)
628 KATTHIWADA MP-21-009-024-001/135
() 		1721009000NRG24190120241141491 19/01/2024 SUMALI KARAMSINGH 1721009WL102321 SUMALI KARAMSINGH 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 SUMALIKARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 KATTHIWADA MP-21-009-024-001/136
() 		1721009000NRG24190120241141493 19/01/2024 KELI THANSINGH 1721009WL102321 KELI THANSINGH 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 KELITHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
630 KATTHIWADA MP-21-009-024-001/136
() 		1721009000NRG24190120241141492 19/01/2024 THANSINGH 1721009WL102321 THANSINGH 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
631 KATTHIWADA MP-21-009-024-001/137
() 		1721009000NRG24190120241141494 19/01/2024 JANU ALIYA 1721009WL102321 JANU ALIYA 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 JANUALIYA NARMADA JHABUA GRAMIN BANK(508515)
632 KATTHIWADA MP-21-009-024-001/170
() 		1721009000NRG24190120241141451 19/01/2024 HARSINGH JAMRA 1721009WL102317 HARSINGH JAMRA 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 HARSINGHJAMRA BANK OF INDIA(508505)
633 KATTHIWADA MP-21-009-024-001/170-A
() 		1721009000NRG24190120241141432 19/01/2024 ANARI PATLIYA 1721009WL102316 ANARI PATLIYA 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 ANARIPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
634 KATTHIWADA MP-21-009-024-001/170-A
() 		1721009000NRG24190120241141452 19/01/2024 PATLIYA HARSINGH 1721009WL102317 PATLIYA HARSINGH 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 PATLIYAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 KATTHIWADA MP-21-009-024-001/170-B
() 		1721009000NRG24190120241141453 19/01/2024 DASRIYA HARSINGH 1721009WL102317 DASRIYA HARSINGH 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 DASRIYAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
636 KATTHIWADA MP-21-009-024-001/170-C
() 		1721009000NRG24190120241141456 19/01/2024 REKHA TETIYA 1721009WL102317 REKHA TETIYA 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 REKHATETIYA NARMADA JHABUA GRAMIN BANK(508515)
637 KATTHIWADA MP-21-009-024-001/170-C
() 		1721009000NRG24190120241141455 19/01/2024 TETIYA HARSINGH 1721009WL102317 TETIYA HARSINGH 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 TETIYAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
638 KATTHIWADA MP-21-009-024-001/171
() 		1721009000NRG24190120241141433 19/01/2024 KALUSINGH 1721009WL102316 KALUSINGH 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
639 KATTHIWADA MP-21-009-024-001/172
() 		1721009000NRG24190120241141434 19/01/2024 BHAGDIYA APSINGH 1721009WL102316 BHAGDIYA APSINGH 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 BHAGDIYAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 KATTHIWADA MP-21-009-024-001/172
() 		1721009000NRG24190120241141457 19/01/2024 BHAGDIYA APSINGH 1721009WL102317 BHAGDIYA APSINGH 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 BHAGDIYAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
641 KATTHIWADA MP-21-009-024-001/172-A
() 		1721009000NRG24190120241141435 19/01/2024 HABUSINGH KIRAD 1721009WL102316 HABUSINGH KIRAD 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 HABUSINGHKIRAD NARMADA JHABUA GRAMIN BANK(508515)
642 KATTHIWADA MP-21-009-024-001/172-A
() 		1721009000NRG24190120241141458 19/01/2024 JHINLI KIRAD 1721009WL102317 JHINLI KIRAD 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 JHINLIKIRAD NARMADA JHABUA GRAMIN BANK(508515)
643 KATTHIWADA MP-21-009-024-001/182
() 		1721009000NRG24190120241141495 19/01/2024 GUMANSINGH DHAKLIYA 1721009WL102321 GUMANSINGH DHAKLIYA 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 GUMANSINGHDHAKLIYA NARMADA JHABUA GRAMIN BANK(508515)
644 KATTHIWADA MP-21-009-024-001/182
() 		1721009000NRG24190120241141496 19/01/2024 JANUBAI DHAKLIYA 1721009WL102321 JANUBAI DHAKLIYA 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 JANUBAIDHAKLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
645 KATTHIWADA MP-21-009-024-001/185-A
() 		1721009000NRG24190120241141460 19/01/2024 Bhimli Logsingh 1721009WL102317 Bhimli Logsingh 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 BhimliLogsingh NARMADA JHABUA GRAMIN BANK(508515)
646 KATTHIWADA MP-21-009-024-001/185-A
() 		1721009000NRG24190120241141459 19/01/2024 Logsingh Bherla 1721009WL102317 Logsingh Bherla 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 LogsinghBherla NARMADA JHABUA GRAMIN BANK(508515)
647 KATTHIWADA MP-21-009-024-001/185-C
() 		1721009000NRG24190120241141462 19/01/2024 KERBAI NANKA 1721009WL102317 KERBAI NANKA 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 KERBAINANKA NARMADA JHABUA GRAMIN BANK(508515)
648 KATTHIWADA MP-21-009-024-001/185-C
() 		1721009000NRG24190120241141461 19/01/2024 NANKA BHERLA 1721009WL102317 NANKA BHERLA 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 NANKABHERLA NARMADA JHABUA GRAMIN BANK(508515)
649 KATTHIWADA MP-21-009-024-001/196
() 		1721009000NRG24190120241141464 19/01/2024 MUKESH HARWAL 1721009WL102317 MUKESH HARWAL 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 MUKESHHARWAL NARMADA JHABUA GRAMIN BANK(508515)
650 KATTHIWADA MP-21-009-024-001/196
() 		1721009000NRG24190120241141463 19/01/2024 TERSINGH GAMBHIR HARWAL 1721009WL102317 TERSINGH GAMBHIR HARWAL 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 TERSINGHGAMBHIRHARWAL NARMADA JHABUA GRAMIN BANK(508515)
651 KATTHIWADA MP-21-009-024-001/196-A
() 		1721009000NRG24190120241141465 19/01/2024 JITENDRASINGH TERSINGH 1721009WL102317 JITENDRASINGH TERSINGH 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 JITENDRASINGHTERSINGH BANK OF BARODA(606985)
652 KATTHIWADA MP-21-009-024-001/196-C
() 		1721009000NRG24190120241141467 19/01/2024 Sunil Tersingh 1721009WL102317 Sunil Tersingh 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 SunilTersingh NARMADA JHABUA GRAMIN BANK(508515)
653 KATTHIWADA MP-21-009-024-001/216
() 		1721009000NRG24190120241141469 19/01/2024 DHANKIYA MALSINGH 1721009WL102317 DHANKIYA MALSINGH 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 DHANKIYAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 KATTHIWADA MP-21-009-024-001/217-A
() 		1721009000NRG24190120241141471 19/01/2024 NAKLI SAKARIYA 1721009WL102317 NAKLI SAKARIYA 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 NAKLISAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
655 KATTHIWADA MP-21-009-024-001/217-A
() 		1721009000NRG24190120241141470 19/01/2024 SAKARIYA CHAMARIYA 1721009WL102317 SAKARIYA CHAMARIYA 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 SAKARIYACHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
656 KATTHIWADA MP-21-009-024-001/230
() 		1721009000NRG24190120241141497 19/01/2024 RADHU DEVLIYA 1721009WL102321 RADHU DEVLIYA 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 RADHUDEVLIYA NARMADA JHABUA GRAMIN BANK(508515)
657 KATTHIWADA MP-21-009-024-001/30
() 		1721009000NRG24190120241141498 19/01/2024 AMARSINGH NAHARSINGH 1721009WL102321 AMARSINGH NAHARSINGH 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 AMARSINGHNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
658 KATTHIWADA MP-21-009-024-001/30
() 		1721009000NRG24190120241141499 19/01/2024 SILA AMARSINGH 1721009WL102321 SILA AMARSINGH 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 SILAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
659 KATTHIWADA MP-21-009-024-001/310
() 		1721009000NRG24190120241141476 19/01/2024 Khapriya Kanu 1721009WL102317 Khapriya Kanu 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 KhapriyaKanu NARMADA JHABUA GRAMIN BANK(508515)
660 KATTHIWADA MP-21-009-024-001/315-A
() 		1721009000NRG24190120241141437 19/01/2024 NARSINGH KIRAD 1721009WL102316 NARSINGH KIRAD 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 NARSINGHKIRAD NARMADA JHABUA GRAMIN BANK(508515)
661 KATTHIWADA MP-21-009-024-001/332-B
() 		1721009000NRG24190120241141503 19/01/2024 RELKI PREMSINGH 1721009WL102321 RELKI PREMSINGH 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 RELKIPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
662 KATTHIWADA MP-21-009-024-001/332-C
() 		1721009000NRG24190120241141505 19/01/2024 RESMA KIRAD 1721009WL102321 RESMA KIRAD 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 RESMAKIRAD NARMADA JHABUA GRAMIN BANK(508515)
663 KATTHIWADA MP-21-009-024-001/332-C
() 		1721009000NRG24190120241141504 19/01/2024 SANJAY KIRAD 1721009WL102321 SANJAY KIRAD 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 SANJAYKIRAD NARMADA JHABUA GRAMIN BANK(508515)
664 KATTHIWADA MP-21-009-024-001/336
() 		1721009000NRG24190120241141439 19/01/2024 SEKDI VESTA 1721009WL102316 SEKDI VESTA 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 SEKDIVESTA NARMADA JHABUA GRAMIN BANK(508515)
665 KATTHIWADA MP-21-009-024-001/336-A
() 		1721009000NRG24190120241141440 19/01/2024 bhangdiya vesta 1721009WL102316 bhangdiya vesta 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 bhangdiyavesta NARMADA JHABUA GRAMIN BANK(508515)
666 KATTHIWADA MP-21-009-024-001/336-A
() 		1721009000NRG24190120241141441 19/01/2024 LAKHAMA BHANGARIYA 1721009WL102316 LAKHAMA BHANGARIYA 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 LAKHAMABHANGARIYA FINCARE SMALL FINANCE BANK LTD(608304)
667 KATTHIWADA MP-21-009-024-001/347
() 		1721009000NRG24190120241141506 19/01/2024 VESTI 1721009WL102321 VESTI 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 VESTI BANK OF BARODA(606985)
668 KATTHIWADA MP-21-009-024-001/347
() 		1721009000NRG24190120241141507 19/01/2024 VESTI 1721009WL102321 VESTI 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 VESTI NARMADA JHABUA GRAMIN BANK(508515)
669 KATTHIWADA MP-21-009-024-001/348
() 		1721009000NRG24190120241141509 19/01/2024 DESINGH HABU 1721009WL102321 DESINGH HABU 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 DESINGHHABU NARMADA JHABUA GRAMIN BANK(508515)
670 KATTHIWADA MP-21-009-024-001/348
() 		1721009000NRG24190120241141508 19/01/2024 MR HABU SO SUKLIYA 1721009WL102321 MR HABU SO SUKLIYA 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 MRHABUSOSUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
671 KATTHIWADA MP-21-009-024-001/348-C
() 		1721009000NRG24190120241141510 19/01/2024 ADESINGH HABU 1721009WL102321 ADESINGH HABU 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 ADESINGHHABU NARMADA JHABUA GRAMIN BANK(508515)
672 KATTHIWADA MP-21-009-024-001/352-A
() 		1721009000NRG24190120241141443 19/01/2024 SUMANSINGH DHANKIYA 1721009WL102316 SUMANSINGH DHANKIYA 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 SUMANSINGHDHANKIYA NARMADA JHABUA GRAMIN BANK(508515)
673 KATTHIWADA MP-21-009-024-001/43
() 		1721009000NRG24190120241141449 19/01/2024 MAGAN RAMSINGH 1721009WL102316 MAGAN RAMSINGH 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 MAGANRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 KATTHIWADA MP-21-009-024-001/44-A
() 		1721009000NRG24190120241141512 19/01/2024 MIRLI DEDA 1721009WL102321 MIRLI DEDA 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 MIRLIDEDA NARMADA JHABUA GRAMIN BANK(508515)
675 KATTHIWADA MP-21-009-024-001/45
() 		1721009000NRG24190120241141513 19/01/2024 KHEMLA NANA PACHAYA 1721009WL102321 KHEMLA NANA PACHAYA 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 KHEMLANANAPACHAYA NARMADA JHABUA GRAMIN BANK(508515)
676 KATTHIWADA MP-21-009-024-001/472-A
() 		1721009000NRG24190120241141450 19/01/2024 MOTE SINGH 1721009WL102316 MOTE SINGH 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 MOTESINGH STATE BANK OF INDIA(508548)
677 KATTHIWADA MP-21-009-024-001/498
() 		1721009000NRG24190120241141515 19/01/2024 IDLI KIRAD 1721009WL102321 IDLI KIRAD 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 IDLIKIRAD NARMADA JHABUA GRAMIN BANK(508515)
678 KATTHIWADA MP-21-009-024-001/498
() 		1721009000NRG24190120241141514 19/01/2024 SURBAI CHATARSINGH 1721009WL102321 SURBAI CHATARSINGH 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 SURBAICHATARSINGH BANK OF BARODA(606985)
679 KATTHIWADA MP-21-009-024-001/506
() 		1721009000NRG24190120241141518 19/01/2024 MRS SEKDI WO MALJI KIRAD 1721009WL102321 MRS SEKDI WO MALJI KIRAD 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 MRSSEKDIWOMALJIKIRAD NARMADA JHABUA GRAMIN BANK(508515)
680 KATTHIWADA MP-21-009-024-001/506
() 		1721009000NRG24190120241141519 19/01/2024 MRS SEKDI WO MALJI KIRAD 1721009WL102321 MRS SEKDI WO MALJI KIRAD 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 MRSSEKDIWOMALJIKIRAD NARMADA JHABUA GRAMIN BANK(508515)
681 KATTHIWADA MP-21-009-024-001/506-B
() 		1721009000NRG24190120241141520 19/01/2024 BHURI RAMSINGH 1721009WL102321 BHURI RAMSINGH 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 BHURIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
682 KATTHIWADA MP-21-009-024-001/506-B
() 		1721009000NRG24190120241141521 19/01/2024 BHURI RAMSINGH 1721009WL102321 BHURI RAMSINGH 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 BHURIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 KATTHIWADA MP-21-009-024-001/51-A
() 		1721009000NRG24190120241141523 19/01/2024 PATU DEVLA 1721009WL102321 PATU DEVLA 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 PATUDEVLA AIRTEL PAYMENTS BANK LIMITED(990288)
684 KATTHIWADA MP-21-009-024-001/51-A
() 		1721009000NRG24190120241141524 19/01/2024 SANTU PATU 1721009WL102321 SANTU PATU 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 SANTUPATU NARMADA JHABUA GRAMIN BANK(508515)
685 KATTHIWADA MP-21-009-024-001/639-B
() 		1721009000NRG24190120241141527 19/01/2024 HARPAL RAMLIYA 1721009WL102321 HARPAL RAMLIYA 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 HARPALRAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
686 KATTHIWADA MP-21-009-024-001/662-A
() 		1721009000NRG24190120241141530 19/01/2024 BHURI MUKESH DAWAR 1721009WL102321 BHURI MUKESH DAWAR 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 BHURIMUKESHDAWAR NARMADA JHABUA GRAMIN BANK(508515)
687 KATTHIWADA MP-21-009-024-001/662-A
() 		1721009000NRG24190120241141529 19/01/2024 MUKESH BHOLIYA DAWAR 1721009WL102321 MUKESH BHOLIYA DAWAR 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 MUKESHBHOLIYADAWAR PUNJAB NATIONAL BANK(508568)
688 KATTHIWADA MP-21-009-024-001/665
() 		1721009000NRG24190120241141531 19/01/2024 DHANSINGH RAGHUNATH KIRAD 1721009WL102321 DHANSINGH RAGHUNATH KIRAD 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 DHANSINGHRAGHUNATHKIRAD NARMADA JHABUA GRAMIN BANK(508515)
689 KATTHIWADA MP-21-009-024-001/665
() 		1721009000NRG24190120241141532 19/01/2024 RUMLI DHANSINGH KIRAD 1721009WL102321 RUMLI DHANSINGH KIRAD 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 RUMLIDHANSINGHKIRAD NARMADA JHABUA GRAMIN BANK(508515)
690 KATTHIWADA MP-21-009-024-001/665-A
() 		1721009000NRG24190120241141533 19/01/2024 MADHU DHANIYA 1721009WL102321 MADHU DHANIYA 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 MADHUDHANIYA BANK OF INDIA(508505)
691 KATTHIWADA MP-21-009-024-001/665-A
() 		1721009000NRG24190120241141534 19/01/2024 SHARDA MADHU 1721009WL102321 SHARDA MADHU 00697 BKID0MG5074 1326 1326 Processed 28/03/2024 039314453 SHARDAMADHU NARMADA JHABUA GRAMIN BANK(508515)
692 KATTHIWADA MP-21-009-024-001/69
() 		1721009000NRG24190120241141535 19/01/2024 AJMA HABUSINGH 1721009WL102321 AJMA HABUSINGH 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 AJMAHABUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
693 KATTHIWADA MP-21-009-024-001/69-B
() 		1721009000NRG24190120241141536 19/01/2024 RAJU KIRAD 1721009WL102321 RAJU KIRAD 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 RAJUKIRAD NARMADA JHABUA GRAMIN BANK(508515)
694 KATTHIWADA MP-21-009-024-001/69-B
() 		1721009000NRG24190120241141537 19/01/2024 REKHA RAJU 1721009WL102321 REKHA RAJU 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 REKHARAJU INDUSIND BANK(607189)
695 KATTHIWADA MP-21-009-024-001/696-A
() 		1721009000NRG24190120241141539 19/01/2024 Lalee Raju 1721009WL102321 Lalee Raju 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 LaleeRaju NARMADA JHABUA GRAMIN BANK(508515)
696 KATTHIWADA MP-21-009-024-001/696-A
() 		1721009000NRG24190120241141538 19/01/2024 Raju Galta 1721009WL102321 Raju Galta 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 RajuGalta NARMADA JHABUA GRAMIN BANK(508515)
697 KATTHIWADA MP-21-009-024-001/92
() 		1721009000NRG24190120241141541 19/01/2024 VESTA DEVLA 1721009WL102321 VESTA DEVLA 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 VESTADEVLA NARMADA JHABUA GRAMIN BANK(508515)
698 KATTHIWADA MP-21-009-024-001/96
() 		1721009000NRG24190120241141543 19/01/2024 DASRI VESTA 1721009WL102321 DASRI VESTA 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 DASRIVESTA NARMADA JHABUA GRAMIN BANK(508515)
699 KATTHIWADA MP-21-009-024-001/96
() 		1721009000NRG24190120241141542 19/01/2024 VESTA ABLIYA 1721009WL102321 VESTA ABLIYA 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 VESTAABLIYA NARMADA JHABUA GRAMIN BANK(508515)
700 KATTHIWADA MP-21-009-024-001/96-A
() 		1721009000NRG24190120241141544 19/01/2024 LONGSINGH 1721009WL102321 LONGSINGH 00697 BKID0MG5074 1547 1547 Processed 28/03/2024 039314453 LONGSINGH NARMADA JHABUA GRAMIN BANK(508515)
701 KATTHIWADA MP-21-009-028-004/243
() 		1721009000NRG24190120241141045 19/01/2024 ANTI 1721009WL102304 ANTI 00697 BKID0MG5074 663 663 Processed 28/03/2024 039314453 ANTI AIRTEL PAYMENTS BANK LIMITED(990288)
702 KATTHIWADA MP-21-009-033-001/32
() 		1721009000NRG24190120241141082 19/01/2024 KHUMLA RUPLA 1721009WL102305 KHUMLA RUPLA 00697 BKID0MG5074 884 884 Processed 28/03/2024 039314453 KHUMLARUPLA NARMADA JHABUA GRAMIN BANK(508515)
703 KATTHIWADA MP-21-009-033-001/71
() 		1721009000NRG24190120241141091 19/01/2024 BHERU NEVSINGH 1721009WL102305 BHERU NEVSINGH 00697 BKID0MG5074 442 442 Processed 28/03/2024 039314453 BHERUNEVSINGH BANK OF BARODA(606985)
704 KATTHIWADA MP-21-009-033-004/165
() 		1721009000NRG24190120241141102 19/01/2024 BHERALA PUNIYA 1721009WL102305 BHERALA PUNIYA 00697 BKID0MG5074 663 663 Processed 28/03/2024 039314453 BHERALAPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
705 KATTHIWADA MP-21-009-033-004/173
() 		1721009000NRG24190120241141105 19/01/2024 NANLA JAMSINGH 1721009WL102305 NANLA JAMSINGH 00697 BKID0MG5074 884 884 Processed 28/03/2024 039314453 NANLAJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
706 KATTHIWADA MP-21-009-033-004/57
() 		1721009000NRG24190120241141111 19/01/2024 BHILU DUNGRIYA 1721009WL102305 BHILU DUNGRIYA 00697 BKID0MG5074 884 884 Processed 28/03/2024 039314453 BHILUDUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
707 KATTHIWADA MP-21-009-033-004/81-B
() 		1721009000NRG24190120241141119 19/01/2024 KALAM KALIYA 1721009WL102305 KALAM KALIYA 00697 BKID0MG5074 884 884 Processed 28/03/2024 039314453 KALAMKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
708 KATTHIWADA MP-21-009-033-004/81-B
() 		1721009000NRG24190120241141118 19/01/2024 KALAM KALIYA 1721009WL102305 KALAM KALIYA 00697 BKID0MG5074 884 884 Processed 28/03/2024 039314453 KALAMKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 112489 112489
709 KATTHIWADA MP-21-009-003-003/89
() 		1721009000NRG24190120241140712 19/01/2024 SANKI SUKALIYA 1721009WL102277 SANKI SUKALIYA 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039314453 SANKISUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
710 KATTHIWADA MP-21-009-003-004/34
() 		1721009000NRG24190120241140664 19/01/2024 GOHAYDA KAGDIYA 1721009WL102275 GOHAYDA KAGDIYA 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039314453 GOHAYDAKAGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
711 KATTHIWADA MP-21-009-003-005/28-A
() 		1721009000NRG24190120241140667 19/01/2024 RAMILA SARTAN 1721009WL102275 RAMILA SARTAN 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039314453 RAMILASARTAN NARMADA JHABUA GRAMIN BANK(508515)
712 KATTHIWADA MP-21-009-010-001/71
() 		1721009000NRG24190120241140720 19/01/2024 Amansingh 1721009WL102278 Amansingh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039314453 Amansingh AIRTEL PAYMENTS BANK LIMITED(990288)
713 KATTHIWADA MP-21-009-017-001/1020
() 		1721009000NRG24190120241138474 19/01/2024 BHUVAN BHIKLIYA 1721009WL102122 BHUVAN BHIKLIYA 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039314453 BHUVANBHIKLIYA NARMADA JHABUA GRAMIN BANK(508515)
714 KATTHIWADA MP-21-009-017-001/1021
() 		1721009000NRG24190120241138475 19/01/2024 KHAPRIYA BHIKLIYA 1721009WL102122 KHAPRIYA BHIKLIYA 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039314453 KHAPRIYABHIKLIYA NARMADA JHABUA GRAMIN BANK(508515)
715 KATTHIWADA MP-21-009-024-001/134
() 		1721009000NRG24190120241141489 19/01/2024 KERBAI 1721009WL102321 KERBAI 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039314453 KERBAI NARMADA JHABUA GRAMIN BANK(508515)
716 KATTHIWADA MP-21-009-024-001/196-A
() 		1721009000NRG24190120241141466 19/01/2024 BABITA HARWAL 1721009WL102317 BABITA HARWAL 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039314453 BABITAHARWAL PUNJAB NATIONAL BANK(508568)
717 KATTHIWADA MP-21-009-024-001/261-A
() 		1721009000NRG24190120241141473 19/01/2024 MITIYA 1721009WL102317 MITIYA 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039314453 MITIYA NARMADA JHABUA GRAMIN BANK(508515)
718 KATTHIWADA MP-21-009-024-001/310-B
() 		1721009000NRG24190120241141477 19/01/2024 UNDLI DUDWA 1721009WL102317 UNDLI DUDWA 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039314453 UNDLIDUDWA NARMADA JHABUA GRAMIN BANK(508515)
719 KATTHIWADA MP-21-009-024-001/315-A
() 		1721009000NRG24190120241141438 19/01/2024 DHAMSRA NARSINGH 1721009WL102316 DHAMSRA NARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039314453 DHAMSRANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
720 KATTHIWADA MP-21-009-024-001/329
() 		1721009000NRG24190120241141501 19/01/2024 MR HARLIA SO RUDHNATH 1721009WL102321 MR HARLIA SO RUDHNATH 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039314453 MRHARLIASORUDHNATH NARMADA JHABUA GRAMIN BANK(508515)
721 KATTHIWADA MP-21-009-024-001/638
() 		1721009000NRG24190120241141525 19/01/2024 Mukamsingh Motesingh 1721009WL102321 Mukamsingh Motesingh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039314453 MukamsinghMotesingh BANK OF INDIA(508505)
722 KATTHIWADA MP-21-009-024-001/638
() 		1721009000NRG24190120241141526 19/01/2024 Mukamsingh Motesingh 1721009WL102321 Mukamsingh Motesingh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039314453 MukamsinghMotesingh INDIA POST PAYMENTS BANK LIMITED(508528)
723 KATTHIWADA MP-21-009-028-004/277
() 		1721009000NRG24190120241141061 19/01/2024 Sambhu 1721009WL102304 Sambhu 00697 BKID0NAMRGB 663 663 Processed 28/03/2024 039314453 Sambhu AIRTEL PAYMENTS BANK LIMITED(990288)
724 KATTHIWADA MP-21-009-033-001/115
() 		1721009000NRG24190120241141071 19/01/2024 RAMSINGH DUNGRIYA 1721009WL102305 RAMSINGH DUNGRIYA 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039314453 RAMSINGHDUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
725 KATTHIWADA MP-21-009-033-001/29-B
() 		1721009000NRG24190120241141080 19/01/2024 DITALI NEVSINGH 1721009WL102305 DITALI NEVSINGH 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039314453 DITALINEVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
726 KATTHIWADA MP-21-009-033-004/112-A
() 		1721009000NRG24190120241141095 19/01/2024 JUVANSINGH SHANKARSINGH 1721009WL102305 JUVANSINGH SHANKARSINGH 00697 BKID0NAMRGB 663 663 Processed 28/03/2024 039314453 JUVANSINGHSHANKARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
727 KATTHIWADA MP-21-009-033-004/49
() 		1721009000NRG24190120241141109 19/01/2024 KUVRSINGH JHETRIYA 1721009WL102305 KUVRSINGH JHETRIYA 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039314453 KUVRSINGHJHETRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
728 KATTHIWADA MP-21-009-033-004/49
() 		1721009000NRG24190120241141108 19/01/2024 KUVRSINGH JHETRIYA 1721009WL102305 KUVRSINGH JHETRIYA 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039314453 KUVRSINGHJHETRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
729 KATTHIWADA MP-21-009-033-004/87-A
() 		1721009000NRG24190120241141120 19/01/2024 LALU MITHDIYA 1721009WL102305 LALU MITHDIYA 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039314453 LALUMITHDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
730 KATTHIWADA MP-21-009-033-004/87-C
() 		1721009000NRG24190120241141122 19/01/2024 RELKI KISHAN DAWAR 1721009WL102305 RELKI KISHAN DAWAR 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039314453 RELKIKISHANDAWAR NARMADA JHABUA GRAMIN BANK(508515)
731 KATTHIWADA MP-21-009-033-004/87-D
() 		1721009000NRG24190120241141123 19/01/2024 FATU DAWAR MITHU 1721009WL102305 FATU DAWAR MITHU 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039314453 FATUDAWARMITHU STATE BANK OF INDIA(508548)
732 KATTHIWADA MP-21-009-033-004/99
() 		1721009000NRG24190120241141127 19/01/2024 DUMI DURSINGH 1721009WL102305 DUMI DURSINGH 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039314453 DUMIDURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 28509 28509
Total 722449 720902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_190124APB_FTO_436865 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 16133
2 KATTHIWADA MP1721009_190124APB_FTO_436865 Bank of Baroda BARB0KATHIW KATHIWADA, MP 96798
3 KATTHIWADA MP1721009_190124APB_FTO_436865 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 1326
4 KATTHIWADA MP1721009_190124APB_FTO_436865 Bank of India BKID0008843 ALIRAJPUR 11492
5 KATTHIWADA MP1721009_190124APB_FTO_436865 Bank of India BKID0008845 JOBAT 3094
6 KATTHIWADA MP1721009_190124APB_FTO_436865 Canara Bank CNRB0004144 ALIRAJPUR 1105
7 KATTHIWADA MP1721009_190124APB_FTO_436865 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
8 KATTHIWADA MP1721009_190124APB_FTO_436865 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 328185
9 KATTHIWADA MP1721009_190124APB_FTO_436865 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 23205
10 KATTHIWADA MP1721009_190124APB_FTO_436865 State Bank of India SBIN0012167 ALIRAJPUR 19448
11 KATTHIWADA MP1721009_190124APB_FTO_436865 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 6851
12 KATTHIWADA MP1721009_190124APB_FTO_436865 Union Bank of India UBIN0575305 Alirajpur 442
13 KATTHIWADA MP1721009_190124APB_FTO_436865 India Post Payments Bank IPOS0000001 Jhabua 2873
14 KATTHIWADA MP1721009_190124APB_FTO_436865 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 16354
15 KATTHIWADA MP1721009_190124APB_FTO_436865 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 15470
16 KATTHIWADA MP1721009_190124APB_FTO_436865 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 37349
17 KATTHIWADA MP1721009_190124APB_FTO_436865 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 112489
18 KATTHIWADA MP1721009_190124APB_FTO_436865 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 16133
19 KATTHIWADA MP1721009_190124APB_FTO_436865 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1326
20 KATTHIWADA MP1721009_190124APB_FTO_436865 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 3757
21 KATTHIWADA MP1721009_190124APB_FTO_436865 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 2652
22 KATTHIWADA MP1721009_190124APB_FTO_436865 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 4641

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