Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:44:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_120124APB_FTO_428346
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
() 		1721009000NRG24120120241101777 12/01/2024 Suresh 1721009WL100069 Suresh 00045 BARB0ALIRAJ 1326 1326 Processed 14/03/2024 691057236 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
2 KATTHIWADA MP-21-009-010-001/124
() 		1721009000NRG24120120241101776 12/01/2024 SURESH JHETLA 1721009WL100069 SURESH JHETLA 00045 BARB0ALIRAJ 1326 1326 Processed 14/03/2024 691057236 SURESHJHETLA AIRTEL PAYMENTS BANK LIMITED(990288)
3 KATTHIWADA MP-21-009-010-002/11
() 		1721009000NRG24120120241101781 12/01/2024 vechala chouhan 1721009WL100069 vechala chouhan 00045 BARB0ALIRAJ 1326 1326 Processed 14/03/2024 691057236 vechalachouhan AIRTEL PAYMENTS BANK LIMITED(990288)
4 KATTHIWADA MP-21-009-010-002/159
() 		1721009000NRG24120120241101783 12/01/2024 Sresh 1721009WL100069 Sresh 00045 BARB0ALIRAJ 1326 1326 Processed 14/03/2024 691057236 Sresh INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTHIWADA MP-21-009-024-001/331
() 		1721009000NRG24120120241101606 12/01/2024 Mr. JAGLA SO RAMLIYA 1721009WL100039 Mr. JAGLA SO RAMLIYA 00045 BARB0ALIRAJ 1547 1547 Processed 14/03/2024 691057236 Mr.JAGLASORAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
6 KATTHIWADA MP-21-009-028-004/269-A
() 		1721009000NRG24120120241102084 12/01/2024 Najima 1721009WL100078 Najima 00045 BARB0ALIRAJ 442 442 Processed 14/03/2024 691057236 Najima NARMADA JHABUA GRAMIN BANK(508515)
7 KATTHIWADA MP-21-009-028-004/269-A
() 		1721009000NRG24120120241102083 12/01/2024 Najima 1721009WL100078 Najima 00045 BARB0ALIRAJ 442 442 Processed 14/03/2024 691057236 Najima BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-028-004/269-A
() 		1721009000NRG24120120241102082 12/01/2024 Najima 1721009WL100078 Najima 00045 BARB0ALIRAJ 442 442 Processed 14/03/2024 691057236 Najima NARMADA JHABUA GRAMIN BANK(508515)
9 KATTHIWADA MP-21-009-030-001/125
() 		1721009000NRG24120120241101655 12/01/2024 jogda 1721009WL100041 jogda 00045 BARB0ALIRAJ 1326 1326 Processed 14/03/2024 691057236 jogda BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-030-001/15
() 		1721009000NRG24120120241101650 12/01/2024 BADARIYA KHUMSINGH 1721009WL100040 BADARIYA KHUMSINGH 00045 BARB0ALIRAJ 663 663 Processed 14/03/2024 691057236 BADARIYAKHUMSINGH BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-030-001/17
() 		1721009000NRG24120120241101670 12/01/2024 NARSINGH 1721009WL100042 NARSINGH 00045 BARB0ALIRAJ 884 884 Processed 14/03/2024 691057236 NARSINGH STATE BANK OF INDIA(508548)
12 KATTHIWADA MP-21-009-030-002/126-A
() 		1721009000NRG24120120241101657 12/01/2024 jelu 1721009WL100041 jelu 00045 BARB0ALIRAJ 1326 1326 Processed 14/03/2024 691057236 jelu CENTRAL BANK OF INDIA(607115)
13 KATTHIWADA MP-21-009-038-003/107
() 		1721009000NRG24120120241101322 12/01/2024 kalu 1721009WL100025 kalu 00045 BARB0ALIRAJ 884 884 Processed 14/03/2024 691057236 kalu STATE BANK OF INDIA(508548)
14 KATTHIWADA MP-21-009-038-003/36
() 		1721009000NRG24120120241101333 12/01/2024 JHINGLI THUTIYA 1721009WL100025 JHINGLI THUTIYA 00045 BARB0ALIRAJ 663 663 Processed 14/03/2024 691057236 JHINGLITHUTIYA BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-038-003/36-A
() 		1721009000NRG24120120241101334 12/01/2024 GUTIYA KSLESH 1721009WL100025 GUTIYA KSLESH 00045 BARB0ALIRAJ 884 884 Processed 14/03/2024 691057236 GUTIYAKSLESH IDBI BANK(607095)
16 KATTHIWADA MP-21-009-038-003/55
() 		1721009000NRG24120120241101337 12/01/2024 DHILLA 1721009WL100025 DHILLA 00045 BARB0ALIRAJ 221 221 Processed 14/03/2024 691057236 DHILLA BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-038-003/65
() 		1721009000NRG24120120241101343 12/01/2024 bhurla 1721009WL100025 bhurla 00045 BARB0ALIRAJ 442 442 Processed 14/03/2024 691057236 bhurla BANK OF INDIA(508505)
18 KATTHIWADA MP-21-009-038-003/90-A
() 		1721009000NRG24120120241101348 12/01/2024 GUNGA DHANA 1721009WL100025 GUNGA DHANA 00045 BARB0ALIRAJ 221 221 Processed 14/03/2024 691057236 GUNGADHANA BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-038-003/91
() 		1721009000NRG24120120241101349 12/01/2024 ragu 1721009WL100025 ragu 00045 BARB0ALIRAJ 442 442 Processed 14/03/2024 691057236 ragu BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-038-004/103-B
() 		1721009000NRG24120120241101687 12/01/2024 Nagariya mithu 1721009WL100044 Nagariya mithu 00045 BARB0ALIRAJ 442 442 Processed 14/03/2024 691057236 Nagariyamithu BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-038-004/103-B
() 		1721009000NRG24120120241101688 12/01/2024 Nagariya mithu 1721009WL100044 Nagariya mithu 00045 BARB0ALIRAJ 221 221 Processed 14/03/2024 691057236 Nagariyamithu BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-038-004/107-B
() 		1721009000NRG24120120241101689 12/01/2024 Jangliya bhuvan 1721009WL100044 Jangliya bhuvan 00045 BARB0ALIRAJ 442 442 Processed 14/03/2024 691057236 Jangliyabhuvan BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-038-004/107-B
() 		1721009000NRG24120120241101682 12/01/2024 Jangliya bhuvan 1721009WL100043 Jangliya bhuvan 00045 BARB0ALIRAJ 442 442 Processed 14/03/2024 691057236 Jangliyabhuvan BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-038-004/111-B
() 		1721009000NRG24120120241101683 12/01/2024 Mukam mithu 1721009WL100043 Mukam mithu 00045 BARB0ALIRAJ 442 442 Processed 14/03/2024 691057236 Mukammithu BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-038-004/111-B
() 		1721009000NRG24120120241101684 12/01/2024 Mukam mithu 1721009WL100043 Mukam mithu 00045 BARB0ALIRAJ 221 221 Processed 14/03/2024 691057236 Mukammithu BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-038-004/112-B
() 		1721009000NRG24120120241101685 12/01/2024 Leela ramesh 1721009WL100043 Leela ramesh 00045 BARB0ALIRAJ 221 221 Processed 14/03/2024 691057236 Leelaramesh BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-038-004/113-B
() 		1721009000NRG24120120241101502 12/01/2024 Gujala najru 1721009WL100034 Gujala najru 00045 BARB0ALIRAJ 442 442 Processed 14/03/2024 691057236 Gujalanajru BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-038-004/113-B
() 		1721009000NRG24120120241101503 12/01/2024 Valiya gujala 1721009WL100034 Valiya gujala 00045 BARB0ALIRAJ 442 442 Processed 14/03/2024 691057236 Valiyagujala UNION BANK OF INDIA(508500)
29 KATTHIWADA MP-21-009-038-004/114-B
() 		1721009000NRG24120120241101690 12/01/2024 Rela rakesh 1721009WL100045 Rela rakesh 00045 BARB0ALIRAJ 442 442 Processed 14/03/2024 691057236 Relarakesh BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-038-004/123
() 		1721009000NRG24120120241102164 12/01/2024 VAL SINGH 1721009WL100080 VAL SINGH 00045 BARB0ALIRAJ 221 221 Processed 14/03/2024 691057236 VALSINGH PUNJAB NATIONAL BANK(508568)
31 KATTHIWADA MP-21-009-038-004/129
() 		1721009000NRG24120120241102167 12/01/2024 Ajama 1721009WL100080 Ajama 00045 BARB0ALIRAJ 442 442 Processed 14/03/2024 691057236 Ajama BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-038-004/140-A
() 		1721009000NRG24120120241101693 12/01/2024 Radha mukam 1721009WL100046 Radha mukam 00045 BARB0ALIRAJ 442 442 Processed 14/03/2024 691057236 Radhamukam BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-038-004/144-A
() 		1721009000NRG24120120241101694 12/01/2024 Magan gamriya 1721009WL100046 Magan gamriya 00045 BARB0ALIRAJ 442 442 Processed 14/03/2024 691057236 Magangamriya BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-038-004/254
() 		1721009000NRG24120120241101508 12/01/2024 VESTA BHUTSINGH 1721009WL100034 VESTA BHUTSINGH 00045 BARB0ALIRAJ 442 442 Processed 14/03/2024 691057236 VESTABHUTSINGH BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-038-004/277
() 		1721009000NRG24120120241101513 12/01/2024 DILU JUVANSINGH 1721009WL100034 DILU JUVANSINGH 00045 BARB0ALIRAJ 442 442 Processed 14/03/2024 691057236 DILUJUVANSINGH BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-038-004/277
() 		1721009000NRG24120120241101514 12/01/2024 DILU JUVANSINGH 1721009WL100034 DILU JUVANSINGH 00045 BARB0ALIRAJ 442 442 Processed 14/03/2024 691057236 DILUJUVANSINGH BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-038-004/78
() 		1721009000NRG24120120241101409 12/01/2024 BHUKLI METHU 1721009WL100031 BHUKLI METHU 00045 BARB0ALIRAJ 221 221 Processed 14/03/2024 691057236 BHUKLIMETHU BANK OF BARODA(606985)
38 KATTHIWADA MP-21-009-038-004/79
() 		1721009000NRG24120120241101523 12/01/2024 Metheli 1721009WL100034 Metheli 00045 BARB0ALIRAJ 442 442 Processed 14/03/2024 691057236 Metheli BANK OF BARODA(606985)
39 KATTHIWADA MP-21-009-038-004/89-A
() 		1721009000NRG24120120241101410 12/01/2024 Bheru mithu 1721009WL100031 Bheru mithu 00045 BARB0ALIRAJ 221 221 Processed 14/03/2024 691057236 Bherumithu BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-038-004/89-A
() 		1721009000NRG24120120241101411 12/01/2024 Bheru mithu 1721009WL100031 Bheru mithu 00045 BARB0ALIRAJ 221 221 Processed 14/03/2024 691057236 Bherumithu BANK OF INDIA(508505)
41 KATTHIWADA MP-21-009-038-004/94
() 		1721009000NRG24120120241101415 12/01/2024 Dhuli nagriya 1721009WL100031 Dhuli nagriya 00045 BARB0ALIRAJ 221 221 Processed 14/03/2024 691057236 Dhulinagriya BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-039-001/128
() 		1721009000NRG24120120241102180 12/01/2024 NANBU NAJRU 1721009WL100082 NANBU NAJRU 00045 BARB0ALIRAJ 221 221 Processed 14/03/2024 691057236 NANBUNAJRU BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-039-001/128
() 		1721009000NRG24120120241102181 12/01/2024 NANBU NAJRU 1721009WL100082 NANBU NAJRU 00045 BARB0ALIRAJ 221 221 Processed 14/03/2024 691057236 NANBUNAJRU PUNJAB NATIONAL BANK(508568)
SubTotal 24531 24531
44 KATTHIWADA MP-21-009-003-001/13
() 		1721009000NRG24120120241102277 12/01/2024 PARVAT JIVLA 1721009WL100090 PARVAT JIVLA 00045 BARB0KATHIW 600 600 Processed 14/03/2024 691057236 PARVATJIVLA NARMADA JHABUA GRAMIN BANK(508515)
45 KATTHIWADA MP-21-009-003-001/14
() 		1721009000NRG24120120241102278 12/01/2024 SELIYA UKADIYA 1721009WL100090 SELIYA UKADIYA 00045 BARB0KATHIW 600 600 Processed 14/03/2024 691057236 SELIYAUKADIYA BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-003-001/2
() 		1721009000NRG24120120241102283 12/01/2024 KHATRIYA BAPUDIYA 1721009WL100090 KHATRIYA BAPUDIYA 00045 BARB0KATHIW 600 600 Processed 14/03/2024 691057236 KHATRIYABAPUDIYA BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-003-001/20
() 		1721009000NRG24120120241102284 12/01/2024 SURESH GULSINGH 1721009WL100090 SURESH GULSINGH 00045 BARB0KATHIW 600 600 Processed 14/03/2024 691057236 SURESHGULSINGH BANK OF BARODA(606985)
48 KATTHIWADA MP-21-009-003-001/24
() 		1721009000NRG24120120241102285 12/01/2024 Radhi Tokrira 1721009WL100090 Radhi Tokrira 00045 BARB0KATHIW 600 600 Processed 14/03/2024 691057236 RadhiTokrira BANK OF BARODA(606985)
49 KATTHIWADA MP-21-009-003-001/24-A
() 		1721009000NRG24120120241102286 12/01/2024 RAMLA KALIYA 1721009WL100090 RAMLA KALIYA 00045 BARB0KATHIW 600 600 Processed 14/03/2024 691057236 RAMLAKALIYA BANK OF BARODA(606985)
50 KATTHIWADA MP-21-009-003-001/25-A
() 		1721009000NRG24120120241102287 12/01/2024 RAMESH KIRAD 1721009WL100090 RAMESH KIRAD 00045 BARB0KATHIW 300 300 Processed 14/03/2024 691057236 RAMESHKIRAD BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-003-001/27
() 		1721009000NRG24120120241102288 12/01/2024 DHEDIYA DHOLIYA 1721009WL100090 DHEDIYA DHOLIYA 00045 BARB0KATHIW 300 300 Processed 14/03/2024 691057236 DHEDIYADHOLIYA BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-003-001/27-A
() 		1721009000NRG24120120241102289 12/01/2024 SAVITA VESTA 1721009WL100090 SAVITA VESTA 00045 BARB0KATHIW 300 300 Processed 14/03/2024 691057236 SAVITAVESTA BANK OF BARODA(606985)
53 KATTHIWADA MP-21-009-003-001/28
() 		1721009000NRG24120120241102291 12/01/2024 DITLI SURSINGH 1721009WL100090 DITLI SURSINGH 00045 BARB0KATHIW 300 300 Processed 14/03/2024 691057236 DITLISURSINGH BANK OF BARODA(606985)
54 KATTHIWADA MP-21-009-003-001/30-A
() 		1721009000NRG24120120241102292 12/01/2024 NACHHA RAISINGH 1721009WL100090 NACHHA RAISINGH 00045 BARB0KATHIW 300 300 Processed 14/03/2024 691057236 NACHHARAISINGH BANK OF BARODA(606985)
55 KATTHIWADA MP-21-009-003-001/34
() 		1721009000NRG24120120241102296 12/01/2024 SOMLA BIJLA 1721009WL100090 SOMLA BIJLA 00045 BARB0KATHIW 300 300 Processed 14/03/2024 691057236 SOMLABIJLA BANK OF BARODA(606985)
56 KATTHIWADA MP-21-009-003-001/40
() 		1721009000NRG24120120241102300 12/01/2024 GOTIYA MADHIYA 1721009WL100090 GOTIYA MADHIYA 00045 BARB0KATHIW 180 180 Processed 14/03/2024 691057236 GOTIYAMADHIYA BANK OF BARODA(606985)
57 KATTHIWADA MP-21-009-003-001/47
() 		1721009000NRG24120120241102303 12/01/2024 RAJU SENGALAA 1721009WL100090 RAJU SENGALAA 00045 BARB0KATHIW 180 180 Processed 14/03/2024 691057236 RAJUSENGALAA UNION BANK OF INDIA(508500)
58 KATTHIWADA MP-21-009-003-001/48
() 		1721009000NRG24120120241102304 12/01/2024 GOPAL SANIYA 1721009WL100090 GOPAL SANIYA 00045 BARB0KATHIW 180 180 Processed 14/03/2024 691057236 GOPALSANIYA BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-003-001/49
() 		1721009000NRG24120120241102305 12/01/2024 MANGLA SONIYA 1721009WL100090 MANGLA SONIYA 00045 BARB0KATHIW 180 180 Processed 14/03/2024 691057236 MANGLASONIYA BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-003-003/95-B
() 		1721009000NRG24120120241102258 12/01/2024 KANIYA MANCHIYA 1721009WL100089 KANIYA MANCHIYA 00045 BARB0KATHIW 1105 1105 Processed 14/03/2024 691057236 KANIYAMANCHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 KATTHIWADA MP-21-009-003-003/95-B
() 		1721009000NRG24120120241102259 12/01/2024 MINKI KANIYA 1721009WL100089 MINKI KANIYA 00045 BARB0KATHIW 1105 1105 Processed 14/03/2024 691057236 MINKIKANIYA BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-003-003/95-C
() 		1721009000NRG24120120241102260 12/01/2024 BAJLI THAVRIYA 1721009WL100089 BAJLI THAVRIYA 00045 BARB0KATHIW 1105 1105 Processed 14/03/2024 691057236 BAJLITHAVRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATTHIWADA MP-21-009-003-003/96-C
() 		1721009000NRG24120120241102261 12/01/2024 VIJAY 1721009WL100089 VIJAY 00045 BARB0KATHIW 1105 1105 Processed 14/03/2024 691057236 VIJAY BANK OF BARODA(606985)
64 KATTHIWADA MP-21-009-003-004/31-B
() 		1721009000NRG24120120241102262 12/01/2024 BHALJI KANJI 1721009WL100089 BHALJI KANJI 00045 BARB0KATHIW 1105 1105 Processed 14/03/2024 691057236 BHALJIKANJI BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-003-004/31-C
() 		1721009000NRG24120120241102263 12/01/2024 RUKHALI HARSINGH 1721009WL100089 RUKHALI HARSINGH 00045 BARB0KATHIW 1105 1105 Processed 14/03/2024 691057236 RUKHALIHARSINGH BANK OF BARODA(606985)
66 KATTHIWADA MP-21-009-003-004/35-A
() 		1721009000NRG24120120241102265 12/01/2024 SURSINGH MEHTA 1721009WL100089 SURSINGH MEHTA 00045 BARB0KATHIW 1105 1105 Processed 14/03/2024 691057236 SURSINGHMEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATTHIWADA MP-21-009-003-005/22-A
() 		1721009000NRG24120120241102270 12/01/2024 LULJIYA KANDUDIYA 1721009WL100089 LULJIYA KANDUDIYA 00045 BARB0KATHIW 1105 1105 Processed 14/03/2024 691057236 LULJIYAKANDUDIYA BANK OF BARODA(606985)
68 KATTHIWADA MP-21-009-003-005/27-A
() 		1721009000NRG24120120241102271 12/01/2024 PRATAP CHAGAN 1721009WL100089 PRATAP CHAGAN 00045 BARB0KATHIW 1105 1105 Processed 14/03/2024 691057236 PRATAPCHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATTHIWADA MP-21-009-003-005/33
() 		1721009000NRG24120120241102273 12/01/2024 DEVLA GOPLA 1721009WL100089 DEVLA GOPLA 00045 BARB0KATHIW 1105 1105 Processed 14/03/2024 691057236 DEVLAGOPLA BANK OF BARODA(606985)
70 KATTHIWADA MP-21-009-003-005/36
() 		1721009000NRG24120120241102274 12/01/2024 CHIMLIYA DHEDIYA 1721009WL100089 CHIMLIYA DHEDIYA 00045 BARB0KATHIW 1105 1105 Processed 14/03/2024 691057236 CHIMLIYADHEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KATTHIWADA MP-21-009-008-001/114
() 		1721009000NRG24120120241101376 12/01/2024 Akesh 1721009WL100030 Akesh 00045 BARB0KATHIW 1326 1326 Processed 14/03/2024 691057236 Akesh BANK OF BARODA(606985)
72 KATTHIWADA MP-21-009-008-001/83-B
() 		1721009000NRG24120120241101406 12/01/2024 Kishan 1721009WL100030 Kishan 00045 BARB0KATHIW 1326 1326 Processed 14/03/2024 691057236 Kishan BANK OF BARODA(606985)
73 KATTHIWADA MP-21-009-008-001/83-D
() 		1721009000NRG24120120241101407 12/01/2024 Lala 1721009WL100030 Lala 00045 BARB0KATHIW 1326 1326 Processed 14/03/2024 691057236 Lala BANK OF BARODA(606985)
74 KATTHIWADA MP-21-009-021-001/284
() 		1721009000NRG24110120241098855 12/01/2024 KALIYA CHIMALIYA 1721009WL099902 KALIYA CHIMALIYA 00045 BARB0KATHIW 1105 1105 Processed 14/03/2024 691057236 KALIYACHIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
75 KATTHIWADA MP-21-009-021-001/284
() 		1721009000NRG24110120241098854 12/01/2024 KALIYA CHIMALIYA 1721009WL099902 KALIYA CHIMALIYA 00045 BARB0KATHIW 1105 1105 Processed 14/03/2024 691057236 KALIYACHIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
76 KATTHIWADA MP-21-009-021-001/286-B
() 		1721009000NRG24110120241098857 12/01/2024 MEHENDRA BAMNIYA 1721009WL099902 MEHENDRA BAMNIYA 00045 BARB0KATHIW 1105 1105 Processed 14/03/2024 691057236 MEHENDRABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
77 KATTHIWADA MP-21-009-021-001/286-B
() 		1721009000NRG24110120241098856 12/01/2024 MEHENDRA BAMNIYA 1721009WL099902 MEHENDRA BAMNIYA 00045 BARB0KATHIW 1105 1105 Processed 14/03/2024 691057236 MEHENDRABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
78 KATTHIWADA MP-21-009-021-001/287
() 		1721009000NRG24110120241098859 12/01/2024 GIRISH HAGARIYA 1721009WL099902 GIRISH HAGARIYA 00045 BARB0KATHIW 1105 1105 Processed 14/03/2024 691057236 GIRISHHAGARIYA BANK OF BARODA(606985)
79 KATTHIWADA MP-21-009-021-001/287
() 		1721009000NRG24110120241098858 12/01/2024 GIRISH HAGARIYA 1721009WL099902 GIRISH HAGARIYA 00045 BARB0KATHIW 1105 1105 Processed 14/03/2024 691057236 GIRISHHAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
80 KATTHIWADA MP-21-009-021-001/287-B
() 		1721009000NRG24110120241098863 12/01/2024 JHENDALA HAGRIYA 1721009WL099902 JHENDALA HAGRIYA 00045 BARB0KATHIW 1105 1105 Processed 14/03/2024 691057236 JHENDALAHAGRIYA BANK OF BARODA(606985)
81 KATTHIWADA MP-21-009-021-001/287-B
() 		1721009000NRG24110120241098862 12/01/2024 JHENDALA HAGRIYA 1721009WL099902 JHENDALA HAGRIYA 00045 BARB0KATHIW 1105 1105 Processed 14/03/2024 691057236 JHENDALAHAGRIYA BANK OF BARODA(606985)
82 KATTHIWADA MP-21-009-021-001/64
() 		1721009000NRG24110120241098869 12/01/2024 BHAYA DULESINGH 1721009WL099902 BHAYA DULESINGH 00045 BARB0KATHIW 1105 1105 Processed 14/03/2024 691057236 BHAYADULESINGH NARMADA JHABUA GRAMIN BANK(508515)
83 KATTHIWADA MP-21-009-021-001/64
() 		1721009000NRG24110120241098870 12/01/2024 BHAYA DULESINGH 1721009WL099902 BHAYA DULESINGH 00045 BARB0KATHIW 1105 1105 Processed 14/03/2024 691057236 BHAYADULESINGH NARMADA JHABUA GRAMIN BANK(508515)
84 KATTHIWADA MP-21-009-025-001/119
() 		1721009000NRG24120120241101579 12/01/2024 Nandnee Bamniya 1721009WL100038 Nandnee Bamniya 00045 BARB0KATHIW 1326 1326 Processed 14/03/2024 691057236 NandneeBamniya BANK OF BARODA(606985)
85 KATTHIWADA MP-21-009-028-004/95
() 		1721009000NRG24120120241101973 12/01/2024 VESTI 1721009WL100075 VESTI 00045 BARB0KATHIW 1326 1326 Processed 14/03/2024 691057236 VESTI NARMADA JHABUA GRAMIN BANK(508515)
86 KATTHIWADA MP-21-009-034-001/24-C
() 		1721009000NRG24110120241097027 12/01/2024 BHARU KEHARA 1721009WL099757 BHARU KEHARA 00045 BARB0KATHIW 1326 1326 Processed 14/03/2024 691057236 BHARUKEHARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 KATTHIWADA MP-21-009-034-002/177-B
() 		1721009000NRG24110120241097036 12/01/2024 SIGHAM TERSINGH 1721009WL099757 SIGHAM TERSINGH 00045 BARB0KATHIW 1326 1326 Processed 14/03/2024 691057236 SIGHAMTERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 KATTHIWADA MP-21-009-039-001/95
() 		1721009000NRG24120120241102186 12/01/2024 bhimsingh 1721009WL100082 bhimsingh 00045 BARB0KATHIW 442 442 Processed 14/03/2024 691057236 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
89 KATTHIWADA MP-21-009-039-001/95
() 		1721009000NRG24120120241102185 12/01/2024 bhimsingh 1721009WL100082 bhimsingh 00045 BARB0KATHIW 442 442 Processed 14/03/2024 691057236 bhimsingh BANK OF BARODA(606985)
90 KATTHIWADA MP-21-009-043-003/221
() 		1721009000NRG24110120241100115 12/01/2024 RAJU 1721009WL099938 RAJU 00045 BARB0KATHIW 1547 1547 Processed 14/03/2024 691057236 RAJU BANK OF BARODA(606985)
91 KATTHIWADA MP-21-009-043-003/246
() 		1721009000NRG24110120241100116 12/01/2024 Rekha 1721009WL099938 Rekha 00045 BARB0KATHIW 1547 1547 Processed 14/03/2024 691057236 Rekha BANK OF BARODA(606985)
92 KATTHIWADA MP-21-009-043-003/38-A
() 		1721009000NRG24110120241100117 12/01/2024 BHAYLA BHAJIDA 1721009WL099938 BHAYLA BHAJIDA 00045 BARB0KATHIW 1326 1326 Processed 14/03/2024 691057236 BHAYLABHAJIDA BANK OF BARODA(606985)
SubTotal 43911 43911
93 KATTHIWADA MP-21-009-022-002/102
() 		1721009000NRG24120120241101873 12/01/2024 RAMESH 1721009WL100074 RAMESH 00045 BARB0SONDWA 442 442 Processed 14/03/2024 691057236 RAMESH BANK OF BARODA(606985)
94 KATTHIWADA MP-21-009-030-001/125-B
() 		1721009000NRG24120120241101669 12/01/2024 ramita 1721009WL100042 ramita 00045 BARB0SONDWA 884 884 Processed 14/03/2024 691057236 ramita BANK OF BARODA(606985)
SubTotal 1326 1326
95 KATTHIWADA MP-21-009-010-002/312
() 		1721009000NRG24120120241101788 12/01/2024 rajesh 1721009WL100069 rajesh 00045 BARB0UDAIGA 1326 1326 Processed 14/03/2024 691057236 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
96 KATTHIWADA MP-21-009-012-002/17
() 		1721009000NRG24110120241097962 12/01/2024 MENA 1721009WL099844 MENA 00048 BKID0008833 3094 3094 Processed 14/03/2024 691057236 MENA RATNAKAR BANK(607393)
SubTotal 3094 3094
97 KATTHIWADA MP-21-009-010-001/102
() 		1721009000NRG24120120241101352 12/01/2024 mehtab 1721009WL100026 mehtab 00048 BKID0008843 442 442 Processed 14/03/2024 691057236 mehtab BANK OF INDIA(508505)
98 KATTHIWADA MP-21-009-010-001/110
() 		1721009000NRG24120120241101775 12/01/2024 Amni 1721009WL100069 Amni 00048 BKID0008843 1326 1326 Processed 14/03/2024 691057236 Amni AIRTEL PAYMENTS BANK LIMITED(990288)
99 KATTHIWADA MP-21-009-010-001/13
() 		1721009000NRG24120120241101353 12/01/2024 KHUMSINGH RATU 1721009WL100026 KHUMSINGH RATU 00048 BKID0008843 442 442 Processed 14/03/2024 691057236 KHUMSINGHRATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-010-001/33
() 		1721009000NRG24120120241101778 12/01/2024 Ristan 1721009WL100069 Ristan 00048 BKID0008843 1326 1326 Processed 14/03/2024 691057236 Ristan AIRTEL PAYMENTS BANK LIMITED(990288)
101 KATTHIWADA MP-21-009-010-001/34
() 		1721009000NRG24120120241101779 12/01/2024 Vesta juvansingh 1721009WL100069 Vesta juvansingh 00048 BKID0008843 1326 1326 Processed 14/03/2024 691057236 Vestajuvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
102 KATTHIWADA MP-21-009-010-002/100
() 		1721009000NRG24120120241101354 12/01/2024 Ratansingh 1721009WL100026 Ratansingh 00048 BKID0008843 442 442 Processed 14/03/2024 691057236 Ratansingh BANK OF INDIA(508505)
103 KATTHIWADA MP-21-009-010-002/131
() 		1721009000NRG24120120241101782 12/01/2024 Ramsingh 1721009WL100069 Ramsingh 00048 BKID0008843 1326 1326 Processed 14/03/2024 691057236 Ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
104 KATTHIWADA MP-21-009-010-002/172
() 		1721009000NRG24120120241101784 12/01/2024 Kesriya 1721009WL100069 Kesriya 00048 BKID0008843 1326 1326 Processed 14/03/2024 691057236 Kesriya AIRTEL PAYMENTS BANK LIMITED(990288)
105 KATTHIWADA MP-21-009-010-002/202
() 		1721009000NRG24120120241101355 12/01/2024 NASARIYA ANIYA 1721009WL100026 NASARIYA ANIYA 00048 BKID0008843 442 442 Processed 14/03/2024 691057236 NASARIYAANIYA BANK OF INDIA(508505)
106 KATTHIWADA MP-21-009-010-002/203
() 		1721009000NRG24120120241101356 12/01/2024 DASAM RATNIYA 1721009WL100026 DASAM RATNIYA 00048 BKID0008843 442 442 Processed 14/03/2024 691057236 DASAMRATNIYA BANK OF INDIA(508505)
107 KATTHIWADA MP-21-009-010-002/221
() 		1721009000NRG24120120241101785 12/01/2024 BHURSINGH CHATARSINGH 1721009WL100069 BHURSINGH CHATARSINGH 00048 BKID0008843 1326 1326 Processed 14/03/2024 691057236 BHURSINGHCHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 KATTHIWADA MP-21-009-010-002/228
() 		1721009000NRG24120120241101786 12/01/2024 Sawla 1721009WL100069 Sawla 00048 BKID0008843 1326 1326 Processed 14/03/2024 691057236 Sawla AIRTEL PAYMENTS BANK LIMITED(990288)
109 KATTHIWADA MP-21-009-010-002/235
() 		1721009000NRG24120120241101358 12/01/2024 Kadu 1721009WL100026 Kadu 00048 BKID0008843 442 442 Processed 14/03/2024 691057236 Kadu BANK OF INDIA(508505)
110 KATTHIWADA MP-21-009-010-002/324
() 		1721009000NRG24120120241101361 12/01/2024 MOTLA JHIRIYA 1721009WL100026 MOTLA JHIRIYA 00048 BKID0008843 442 442 Processed 14/03/2024 691057236 MOTLAJHIRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 KATTHIWADA MP-21-009-022-002/290-C
() 		1721009000NRG24120120241101934 12/01/2024 BAYATI 1721009WL100074 BAYATI 00048 BKID0008843 442 442 Processed 14/03/2024 691057236 BAYATI NARMADA JHABUA GRAMIN BANK(508515)
112 KATTHIWADA MP-21-009-028-004/96-A
() 		1721009000NRG24110120241098756 12/01/2024 Bheru 1721009WL099896 Bheru 00048 BKID0008843 1326 1326 Processed 14/03/2024 691057236 Bheru NARMADA JHABUA GRAMIN BANK(508515)
113 KATTHIWADA MP-21-009-030-001/38-A
() 		1721009000NRG24120120241101656 12/01/2024 LASHA MANJARIYA 1721009WL100041 LASHA MANJARIYA 00048 BKID0008843 1326 1326 Processed 14/03/2024 691057236 LASHAMANJARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
114 KATTHIWADA MP-21-009-038-003/108
() 		1721009000NRG24120120241101323 12/01/2024 bharatsingh jagatsingh 1721009WL100025 bharatsingh jagatsingh 00048 BKID0008843 884 884 Processed 14/03/2024 691057236 bharatsinghjagatsingh BANK OF INDIA(508505)
115 KATTHIWADA MP-21-009-038-003/185
() 		1721009000NRG24120120241101328 12/01/2024 satu 1721009WL100025 satu 00048 BKID0008843 442 442 Processed 14/03/2024 691057236 satu BANK OF BARODA(606985)
116 KATTHIWADA MP-21-009-038-003/54
() 		1721009000NRG24120120241101336 12/01/2024 kadam 1721009WL100025 kadam 00048 BKID0008843 221 221 Processed 14/03/2024 691057236 kadam BANK OF INDIA(508505)
117 KATTHIWADA MP-21-009-038-003/62
() 		1721009000NRG24120120241101341 12/01/2024 dhumji 1721009WL100025 dhumji 00048 BKID0008843 663 663 Processed 14/03/2024 691057236 dhumji BANK OF INDIA(508505)
SubTotal 17680 17680
118 KATTHIWADA MP-21-009-010-001/108
() 		1721009000NRG24120120241101774 12/01/2024 Husen 1721009WL100069 Husen 00048 BKID0008845 1326 1326 Processed 14/03/2024 691057236 Husen AIRTEL PAYMENTS BANK LIMITED(990288)
119 KATTHIWADA MP-21-009-010-002/229
() 		1721009000NRG24120120241101357 12/01/2024 Edla 1721009WL100026 Edla 00048 BKID0008845 442 442 Processed 14/03/2024 691057236 Edla BANK OF INDIA(508505)
120 KATTHIWADA MP-21-009-010-002/294
() 		1721009000NRG24120120241101787 12/01/2024 Longsingh 1721009WL100069 Longsingh 00048 BKID0008845 1326 1326 Processed 14/03/2024 691057236 Longsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
121 KATTHIWADA MP-21-009-022-002/11-A
() 		1721009000NRG24120120241101879 12/01/2024 NANDRAM DIPALA 1721009WL100074 NANDRAM DIPALA 00078 CNRB0004144 442 442 Processed 14/03/2024 691057236 NANDRAMDIPALA NARMADA JHABUA GRAMIN BANK(508515)
122 KATTHIWADA MP-21-009-022-002/40
() 		1721009000NRG24120120241101942 12/01/2024 sanjay 1721009WL100074 sanjay 00078 CNRB0004144 442 442 Processed 14/03/2024 691057236 sanjay NARMADA JHABUA GRAMIN BANK(508515)
123 KATTHIWADA MP-21-009-028-004/92-B
() 		1721009000NRG24120120241101974 12/01/2024 SANTI VERSINGH 1721009WL100076 SANTI VERSINGH 00078 CNRB0004144 1326 1326 Processed 14/03/2024 691057236 SANTIVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 KATTHIWADA MP-21-009-030-002/41
() 		1721009000NRG24120120241101661 12/01/2024 jagar singh 1721009WL100041 jagar singh 00078 CNRB0004144 1326 1326 Processed 14/03/2024 691057236 jagarsingh CANARA BANK(508532)
SubTotal 3536 3536
125 KATTHIWADA MP-21-009-010-002/286
() 		1721009000NRG24120120241101360 12/01/2024 Chagan 1721009WL100026 Chagan 00089 CBIN0284130 221 221 Processed 14/03/2024 691057236 Chagan BANK OF INDIA(508505)
126 KATTHIWADA MP-21-009-024-001/131-A
() 		1721009000NRG24120120241101580 12/01/2024 DILIP BHUWAN 1721009WL100039 DILIP BHUWAN 00089 CBIN0284130 1547 1547 Processed 14/03/2024 691057236 DILIPBHUWAN BANK OF BARODA(606985)
127 KATTHIWADA MP-21-009-024-001/131-A
() 		1721009000NRG24120120241101581 12/01/2024 DILIP BHUWAN 1721009WL100039 DILIP BHUWAN 00089 CBIN0284130 1547 1547 Processed 14/03/2024 691057236 DILIPBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
128 KATTHIWADA MP-21-009-024-001/506-D
() 		1721009000NRG24120120241101628 12/01/2024 VINOD JAGARSINGH 1721009WL100039 VINOD JAGARSINGH 00089 CBIN0284130 1547 1547 Processed 14/03/2024 691057236 VINODJAGARSINGH CENTRAL BANK OF INDIA(607115)
129 KATTHIWADA MP-21-009-030-001/73
() 		1721009000NRG24120120241101673 12/01/2024 BHURLA DUNGARSINGH 1721009WL100042 BHURLA DUNGARSINGH 00089 CBIN0284130 884 884 Processed 14/03/2024 691057236 BHURLADUNGARSINGH CENTRAL BANK OF INDIA(607115)
130 KATTHIWADA MP-21-009-038-004/114-B
() 		1721009000NRG24120120241101691 12/01/2024 Keshu 1721009WL100045 Keshu 00089 CBIN0284130 221 221 Processed 14/03/2024 691057236 Keshu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
131 KATTHIWADA MP-21-009-003-001/15
() 		1721009000NRG24120120241102279 12/01/2024 ALSINGH MANGANIYA 1721009WL100090 ALSINGH MANGANIYA 00114 CBIN0MPDCAQ 600 600 Processed 14/03/2024 691057236 ALSINGHMANGANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 KATTHIWADA MP-21-009-003-001/15-A
() 		1721009000NRG24120120241102281 12/01/2024 BHARAT ALSINGH 1721009WL100090 BHARAT ALSINGH 00114 CBIN0MPDCAQ 600 600 Processed 14/03/2024 691057236 BHARATALSINGH BANK OF BARODA(606985)
133 KATTHIWADA MP-21-009-003-001/15-A
() 		1721009000NRG24120120241102280 12/01/2024 THAVRIYA ALSINGH 1721009WL100090 THAVRIYA ALSINGH 00114 CBIN0MPDCAQ 600 600 Processed 14/03/2024 691057236 THAVRIYAALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 KATTHIWADA MP-21-009-003-001/17
() 		1721009000NRG24120120241102282 12/01/2024 MALIYA DARSINGH 1721009WL100090 MALIYA DARSINGH 00114 CBIN0MPDCAQ 600 600 Processed 14/03/2024 691057236 MALIYADARSINGH BANK OF BARODA(606985)
135 KATTHIWADA MP-21-009-003-001/28
() 		1721009000NRG24120120241102290 12/01/2024 SURSINGH SANIYA 1721009WL100090 SURSINGH SANIYA 00114 CBIN0MPDCAQ 300 300 Processed 14/03/2024 691057236 SURSINGHSANIYA NARMADA JHABUA GRAMIN BANK(508515)
136 KATTHIWADA MP-21-009-003-001/32
() 		1721009000NRG24120120241102293 12/01/2024 KARSAN BHIMSINGH 1721009WL100090 KARSAN BHIMSINGH 00114 CBIN0MPDCAQ 300 300 Processed 14/03/2024 691057236 KARSANBHIMSINGH BANK OF BARODA(606985)
137 KATTHIWADA MP-21-009-003-001/33-A
() 		1721009000NRG24120120241102295 12/01/2024 KAMLESH RAMLA 1721009WL100090 KAMLESH RAMLA 00114 CBIN0MPDCAQ 300 300 Processed 14/03/2024 691057236 KAMLESHRAMLA BANK OF BARODA(606985)
138 KATTHIWADA MP-21-009-003-001/34
() 		1721009000NRG24120120241102297 12/01/2024 MALI SOMLA 1721009WL100090 MALI SOMLA 00114 CBIN0MPDCAQ 180 180 Processed 14/03/2024 691057236 MALISOMLA BANK OF BARODA(606985)
139 KATTHIWADA MP-21-009-003-001/34-A
() 		1721009000NRG24120120241102298 12/01/2024 PRAVIN SOMLA 1721009WL100090 PRAVIN SOMLA 00114 CBIN0MPDCAQ 180 180 Processed 14/03/2024 691057236 PRAVINSOMLA BANK OF BARODA(606985)
140 KATTHIWADA MP-21-009-003-001/38
() 		1721009000NRG24120120241102299 12/01/2024 SURSINGH SINDIYA 1721009WL100090 SURSINGH SINDIYA 00114 CBIN0MPDCAQ 180 180 Processed 14/03/2024 691057236 SURSINGHSINDIYA NARMADA JHABUA GRAMIN BANK(508515)
141 KATTHIWADA MP-21-009-003-004/96-B
() 		1721009000NRG24120120241102266 12/01/2024 REVLA BHADUDIYA 1721009WL100089 REVLA BHADUDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 691057236 REVLABHADUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KATTHIWADA MP-21-009-003-005/17
() 		1721009000NRG24120120241102267 12/01/2024 GULJI HARLIYA 1721009WL100089 GULJI HARLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 691057236 GULJIHARLIYA BANK OF BARODA(606985)
143 KATTHIWADA MP-21-009-003-005/2
() 		1721009000NRG24120120241102268 12/01/2024 VELJI NARLIYA 1721009WL100089 VELJI NARLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 691057236 VELJINARLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KATTHIWADA MP-21-009-003-005/21
() 		1721009000NRG24120120241102269 12/01/2024 REVLA GOPLA 1721009WL100089 REVLA GOPLA 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 691057236 REVLAGOPLA BANK OF BARODA(606985)
145 KATTHIWADA MP-21-009-003-005/36-A
() 		1721009000NRG24120120241102275 12/01/2024 RAI SINGH 1721009WL100089 RAI SINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 691057236 RAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 KATTHIWADA MP-21-009-008-001/118-A
() 		1721009000NRG24120120241101379 12/01/2024 Sumi Kana 1721009WL100030 Sumi Kana 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 SumiKana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 KATTHIWADA MP-21-009-008-001/134-A
() 		1721009000NRG24120120241101380 12/01/2024 Rakesh Kabu 1721009WL100030 Rakesh Kabu 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 RakeshKabu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 KATTHIWADA MP-21-009-008-001/137-A
() 		1721009000NRG24120120241101381 12/01/2024 VARCHAND CHIMLIYA 1721009WL100030 VARCHAND CHIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 VARCHANDCHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 KATTHIWADA MP-21-009-008-001/137-C
() 		1721009000NRG24120120241101382 12/01/2024 Anu Varchand 1721009WL100030 Anu Varchand 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 AnuVarchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 KATTHIWADA MP-21-009-008-001/147-B
() 		1721009000NRG24120120241101384 12/01/2024 Kaliya 1721009WL100030 Kaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 Kaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 KATTHIWADA MP-21-009-008-001/154-B
() 		1721009000NRG24120120241101385 12/01/2024 Sumi Mukesh 1721009WL100030 Sumi Mukesh 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 SumiMukesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 KATTHIWADA MP-21-009-008-001/162
() 		1721009000NRG24120120241101386 12/01/2024 Kaliya Nansingh 1721009WL100030 Kaliya Nansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 KaliyaNansingh NARMADA JHABUA GRAMIN BANK(508515)
153 KATTHIWADA MP-21-009-008-001/199-A
() 		1721009000NRG24120120241101387 12/01/2024 KAGDIYA KALIYA 1721009WL100030 KAGDIYA KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 KAGDIYAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 KATTHIWADA MP-21-009-008-001/215-A
() 		1721009000NRG24120120241101388 12/01/2024 KISHAN BHIMRIYA 1721009WL100030 KISHAN BHIMRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 KISHANBHIMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 KATTHIWADA MP-21-009-008-001/22
() 		1721009000NRG24120120241101389 12/01/2024 VARJU MANGU 1721009WL100030 VARJU MANGU 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 VARJUMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 KATTHIWADA MP-21-009-008-001/224-A
() 		1721009000NRG24120120241101390 12/01/2024 Lila Bharat 1721009WL100030 Lila Bharat 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 LilaBharat JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 KATTHIWADA MP-21-009-008-001/227
() 		1721009000NRG24120120241101391 12/01/2024 Chhagni Kalu 1721009WL100030 Chhagni Kalu 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 ChhagniKalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 KATTHIWADA MP-21-009-008-001/228-A
() 		1721009000NRG24120120241101392 12/01/2024 BACHU CHANDIYA 1721009WL100030 BACHU CHANDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 BACHUCHANDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 KATTHIWADA MP-21-009-008-001/232
() 		1721009000NRG24120120241101394 12/01/2024 Mohni Naru 1721009WL100030 Mohni Naru 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 MohniNaru NARMADA JHABUA GRAMIN BANK(508515)
160 KATTHIWADA MP-21-009-008-001/232
() 		1721009000NRG24120120241101393 12/01/2024 Naru Ranji 1721009WL100030 Naru Ranji 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 NaruRanji NARMADA JHABUA GRAMIN BANK(508515)
161 KATTHIWADA MP-21-009-008-001/232-A
() 		1721009000NRG24120120241101396 12/01/2024 Sumi Surend 1721009WL100030 Sumi Surend 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 SumiSurend JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 KATTHIWADA MP-21-009-008-001/232-A
() 		1721009000NRG24120120241101395 12/01/2024 Surend Naru 1721009WL100030 Surend Naru 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 SurendNaru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 KATTHIWADA MP-21-009-008-001/27-A
() 		1721009000NRG24120120241101397 12/01/2024 BHURCHAND LALJI 1721009WL100030 BHURCHAND LALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 BHURCHANDLALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 KATTHIWADA MP-21-009-008-001/277-A
() 		1721009000NRG24120120241101399 12/01/2024 Anita Munesh 1721009WL100030 Anita Munesh 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 AnitaMunesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 KATTHIWADA MP-21-009-008-001/277-A
() 		1721009000NRG24120120241101398 12/01/2024 Munesh Chandrasingh 1721009WL100030 Munesh Chandrasingh 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 MuneshChandrasingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 KATTHIWADA MP-21-009-008-001/289
() 		1721009000NRG24120120241101401 12/01/2024 Ansu Rumal 1721009WL100030 Ansu Rumal 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 AnsuRumal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 KATTHIWADA MP-21-009-008-001/289
() 		1721009000NRG24120120241101400 12/01/2024 Rumal Sabiya 1721009WL100030 Rumal Sabiya 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 RumalSabiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 KATTHIWADA MP-21-009-008-001/33-B
() 		1721009000NRG24120120241101402 12/01/2024 Mangi Kalu 1721009WL100030 Mangi Kalu 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 MangiKalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 KATTHIWADA MP-21-009-008-001/33-C
() 		1721009000NRG24120120241101403 12/01/2024 Lalita Ralu 1721009WL100030 Lalita Ralu 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 LalitaRalu NARMADA JHABUA GRAMIN BANK(508515)
170 KATTHIWADA MP-21-009-008-001/33-D
() 		1721009000NRG24120120241101404 12/01/2024 Mangi Kalu 1721009WL100030 Mangi Kalu 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 MangiKalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 KATTHIWADA MP-21-009-012-001/142
() 		1721009000NRG24110120241097963 12/01/2024 NANLA 1721009WL099845 NANLA 00114 CBIN0MPDCAQ 422 422 Processed 14/03/2024 691057236 NANLA NARMADA JHABUA GRAMIN BANK(508515)
172 KATTHIWADA MP-21-009-021-001/191
() 		1721009000NRG24110120241098847 12/01/2024 DAMA BALU 1721009WL099902 DAMA BALU 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 691057236 DAMABALU NARMADA JHABUA GRAMIN BANK(508515)
173 KATTHIWADA MP-21-009-021-001/191
() 		1721009000NRG24110120241098846 12/01/2024 DAMA BALU 1721009WL099902 DAMA BALU 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 691057236 DAMABALU NARMADA JHABUA GRAMIN BANK(508515)
174 KATTHIWADA MP-21-009-021-001/192
() 		1721009000NRG24110120241098849 12/01/2024 DAMU BALU 1721009WL099902 DAMU BALU 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 691057236 DAMUBALU NARMADA JHABUA GRAMIN BANK(508515)
175 KATTHIWADA MP-21-009-021-001/192
() 		1721009000NRG24110120241098848 12/01/2024 SAKARIYA KHAMLA 1721009WL099902 SAKARIYA KHAMLA 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 691057236 SAKARIYAKHAMLA NARMADA JHABUA GRAMIN BANK(508515)
176 KATTHIWADA MP-21-009-021-001/283
() 		1721009000NRG24110120241098853 12/01/2024 CHIKANIYA CHIMALIYA 1721009WL099902 CHIKANIYA CHIMALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 691057236 CHIKANIYACHIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
177 KATTHIWADA MP-21-009-021-001/283
() 		1721009000NRG24110120241098852 12/01/2024 CHIKANIYA CHIMALIYA 1721009WL099902 CHIKANIYA CHIMALIYA 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 691057236 CHIKANIYACHIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
178 KATTHIWADA MP-21-009-021-001/64-C
() 		1721009000NRG24110120241098871 12/01/2024 MUKEH 1721009WL099902 MUKEH 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 691057236 MUKEH NARMADA JHABUA GRAMIN BANK(508515)
179 KATTHIWADA MP-21-009-021-001/64-C
() 		1721009000NRG24110120241098872 12/01/2024 MUKEH 1721009WL099902 MUKEH 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 691057236 MUKEH BANK OF BARODA(606985)
180 KATTHIWADA MP-21-009-021-001/64-D
() 		1721009000NRG24110120241098873 12/01/2024 VIRLIYA 1721009WL099902 VIRLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 691057236 VIRLIYA BANK OF BARODA(606985)
181 KATTHIWADA MP-21-009-022-001/10-A
() 		1721009000NRG24120120241101857 12/01/2024 varsan 1721009WL100074 varsan 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 varsan PUNJAB NATIONAL BANK(508568)
182 KATTHIWADA MP-21-009-022-001/16
() 		1721009000NRG24120120241101858 12/01/2024 PASLIYA NAYKADA 1721009WL100074 PASLIYA NAYKADA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 PASLIYANAYKADA AIRTEL PAYMENTS BANK LIMITED(990288)
183 KATTHIWADA MP-21-009-022-001/17
() 		1721009000NRG24120120241101859 12/01/2024 DHUBLA CHAMYDA 1721009WL100074 DHUBLA CHAMYDA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 DHUBLACHAMYDA NARMADA JHABUA GRAMIN BANK(508515)
184 KATTHIWADA MP-21-009-022-001/24
() 		1721009000NRG24120120241101860 12/01/2024 KHALPA KHUNJI 1721009WL100074 KHALPA KHUNJI 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 KHALPAKHUNJI NARMADA JHABUA GRAMIN BANK(508515)
185 KATTHIWADA MP-21-009-022-001/25
() 		1721009000NRG24120120241101861 12/01/2024 SENGLA DADLA 1721009WL100074 SENGLA DADLA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 SENGLADADLA NARMADA JHABUA GRAMIN BANK(508515)
186 KATTHIWADA MP-21-009-022-001/29
() 		1721009000NRG24120120241101862 12/01/2024 GAJUDIYA BHAYDIYA 1721009WL100074 GAJUDIYA BHAYDIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 GAJUDIYABHAYDIYA NARMADA JHABUA GRAMIN BANK(508515)
187 KATTHIWADA MP-21-009-022-001/34
() 		1721009000NRG24120120241101863 12/01/2024 RAMLA NAYKADA 1721009WL100074 RAMLA NAYKADA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 RAMLANAYKADA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KATTHIWADA MP-21-009-022-001/4
() 		1721009000NRG24120120241101864 12/01/2024 SURSINGH RAMESH 1721009WL100074 SURSINGH RAMESH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 SURSINGHRAMESH NARMADA JHABUA GRAMIN BANK(508515)
189 KATTHIWADA MP-21-009-022-001/5
() 		1721009000NRG24120120241101865 12/01/2024 BHARTIYA TOLIYA 1721009WL100074 BHARTIYA TOLIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 BHARTIYATOLIYA NARMADA JHABUA GRAMIN BANK(508515)
190 KATTHIWADA MP-21-009-022-001/65
() 		1721009000NRG24120120241101866 12/01/2024 NANSINGH TESA 1721009WL100074 NANSINGH TESA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 NANSINGHTESA BANK OF BARODA(606985)
191 KATTHIWADA MP-21-009-022-001/80
() 		1721009000NRG24120120241101867 12/01/2024 dinesh 1721009WL100074 dinesh 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 dinesh NARMADA JHABUA GRAMIN BANK(508515)
192 KATTHIWADA MP-21-009-022-001/82
() 		1721009000NRG24120120241101868 12/01/2024 ramcha 1721009WL100074 ramcha 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 ramcha NARMADA JHABUA GRAMIN BANK(508515)
193 KATTHIWADA MP-21-009-022-001/82
() 		1721009000NRG24120120241101869 12/01/2024 surekha 1721009WL100074 surekha 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 surekha NARMADA JHABUA GRAMIN BANK(508515)
194 KATTHIWADA MP-21-009-022-001/84
() 		1721009000NRG24120120241101870 12/01/2024 janga 1721009WL100074 janga 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 janga NARMADA JHABUA GRAMIN BANK(508515)
195 KATTHIWADA MP-21-009-022-002/100-B
() 		1721009000NRG24120120241101871 12/01/2024 chamchiya 1721009WL100074 chamchiya 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 chamchiya BANK OF BARODA(606985)
196 KATTHIWADA MP-21-009-022-002/101
() 		1721009000NRG24120120241101872 12/01/2024 KHAJALI NARSINHG 1721009WL100074 KHAJALI NARSINHG 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 KHAJALINARSINHG NARMADA JHABUA GRAMIN BANK(508515)
197 KATTHIWADA MP-21-009-022-002/109
() 		1721009000NRG24120120241101876 12/01/2024 NARAJI PREMSINGH 1721009WL100074 NARAJI PREMSINGH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 NARAJIPREMSINGH STATE BANK OF INDIA(508548)
198 KATTHIWADA MP-21-009-022-002/11
() 		1721009000NRG24120120241101878 12/01/2024 basi 1721009WL100074 basi 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 basi INDIA POST PAYMENTS BANK LIMITED(508528)
199 KATTHIWADA MP-21-009-022-002/11
() 		1721009000NRG24120120241101877 12/01/2024 hulkar 1721009WL100074 hulkar 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 hulkar NARMADA JHABUA GRAMIN BANK(508515)
200 KATTHIWADA MP-21-009-022-002/112
() 		1721009000NRG24120120241101881 12/01/2024 KARSAN CHAGAN 1721009WL100074 KARSAN CHAGAN 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 KARSANCHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
201 KATTHIWADA MP-21-009-022-002/112-C
() 		1721009000NRG24120120241101883 12/01/2024 RANGLI 1721009WL100074 RANGLI 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 RANGLI NARMADA JHABUA GRAMIN BANK(508515)
202 KATTHIWADA MP-21-009-022-002/114-B
() 		1721009000NRG24120120241101884 12/01/2024 santiya 1721009WL100074 santiya 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 santiya NARMADA JHABUA GRAMIN BANK(508515)
203 KATTHIWADA MP-21-009-022-002/128
() 		1721009000NRG24120120241101885 12/01/2024 CHAGAN PARIYA 1721009WL100074 CHAGAN PARIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 CHAGANPARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 KATTHIWADA MP-21-009-022-002/129
() 		1721009000NRG24120120241101886 12/01/2024 BACHA SATHIYA 1721009WL100074 BACHA SATHIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 BACHASATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KATTHIWADA MP-21-009-022-002/149-A
() 		1721009000NRG24120120241101887 12/01/2024 ramji 1721009WL100074 ramji 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 ramji NARMADA JHABUA GRAMIN BANK(508515)
206 KATTHIWADA MP-21-009-022-002/150
() 		1721009000NRG24120120241101888 12/01/2024 RAJAJI MOHAN 1721009WL100074 RAJAJI MOHAN 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 RAJAJIMOHAN BANK OF BARODA(606985)
207 KATTHIWADA MP-21-009-022-002/158
() 		1721009000NRG24120120241101889 12/01/2024 VARSAN MAGAN 1721009WL100074 VARSAN MAGAN 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 VARSANMAGAN NARMADA JHABUA GRAMIN BANK(508515)
208 KATTHIWADA MP-21-009-022-002/169
() 		1721009000NRG24120120241101890 12/01/2024 DIPALA HARSINGH 1721009WL100074 DIPALA HARSINGH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 DIPALAHARSINGH BANK OF BARODA(606985)
209 KATTHIWADA MP-21-009-022-002/174
() 		1721009000NRG24120120241101891 12/01/2024 RAJITAN RICHDIYA 1721009WL100074 RAJITAN RICHDIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 RAJITANRICHDIYA BANK OF BARODA(606985)
210 KATTHIWADA MP-21-009-022-002/179
() 		1721009000NRG24120120241101892 12/01/2024 TITARIYA SURTAN 1721009WL100074 TITARIYA SURTAN 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 TITARIYASURTAN BANK OF BARODA(606985)
211 KATTHIWADA MP-21-009-022-002/180-A
() 		1721009000NRG24120120241101894 12/01/2024 RAJU 1721009WL100074 RAJU 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 RAJU NARMADA JHABUA GRAMIN BANK(508515)
212 KATTHIWADA MP-21-009-022-002/181
() 		1721009000NRG24120120241101895 12/01/2024 pratap 1721009WL100074 pratap 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 pratap BANK OF BARODA(606985)
213 KATTHIWADA MP-21-009-022-002/185
() 		1721009000NRG24120120241101896 12/01/2024 DEVALA MAGAN 1721009WL100074 DEVALA MAGAN 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 DEVALAMAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
214 KATTHIWADA MP-21-009-022-002/185-C
() 		1721009000NRG24120120241101897 12/01/2024 bajali 1721009WL100074 bajali 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 bajali INDIA POST PAYMENTS BANK LIMITED(508528)
215 KATTHIWADA MP-21-009-022-002/201-A
() 		1721009000NRG24120120241101899 12/01/2024 RUPSINGH 1721009WL100074 RUPSINGH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 RUPSINGH BANK OF BARODA(606985)
216 KATTHIWADA MP-21-009-022-002/202
() 		1721009000NRG24120120241101900 12/01/2024 DHANJI RALIYA 1721009WL100074 DHANJI RALIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 DHANJIRALIYA BANK OF BARODA(606985)
217 KATTHIWADA MP-21-009-022-002/207-A
() 		1721009000NRG24120120241101901 12/01/2024 JOHARSINGH 1721009WL100074 JOHARSINGH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 JOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 KATTHIWADA MP-21-009-022-002/212-A
() 		1721009000NRG24120120241101906 12/01/2024 CHAMAYDI 1721009WL100074 CHAMAYDI 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 CHAMAYDI BANK OF BARODA(606985)
219 KATTHIWADA MP-21-009-022-002/212-A
() 		1721009000NRG24120120241101905 12/01/2024 FOPDA 1721009WL100074 FOPDA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 FOPDA NARMADA JHABUA GRAMIN BANK(508515)
220 KATTHIWADA MP-21-009-022-002/214
() 		1721009000NRG24120120241101907 12/01/2024 FULSINGH 1721009WL100074 FULSINGH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 KATTHIWADA MP-21-009-022-002/214
() 		1721009000NRG24120120241101908 12/01/2024 KALI 1721009WL100074 KALI 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 KALI NARMADA JHABUA GRAMIN BANK(508515)
222 KATTHIWADA MP-21-009-022-002/215
() 		1721009000NRG24120120241101909 12/01/2024 VERLA FENDARIYA 1721009WL100074 VERLA FENDARIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 VERLAFENDARIYA BANK OF BARODA(606985)
223 KATTHIWADA MP-21-009-022-002/215
() 		1721009000NRG24120120241101910 12/01/2024 VERLA FENDARIYA 1721009WL100074 VERLA FENDARIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 VERLAFENDARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KATTHIWADA MP-21-009-022-002/217
() 		1721009000NRG24120120241101912 12/01/2024 mankar 1721009WL100074 mankar 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 mankar BANK OF BARODA(606985)
225 KATTHIWADA MP-21-009-022-002/221
() 		1721009000NRG24120120241101913 12/01/2024 rangesh 1721009WL100074 rangesh 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 rangesh AIRTEL PAYMENTS BANK LIMITED(990288)
226 KATTHIWADA MP-21-009-022-002/226
() 		1721009000NRG24120120241101915 12/01/2024 sukla 1721009WL100074 sukla 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 sukla NARMADA JHABUA GRAMIN BANK(508515)
227 KATTHIWADA MP-21-009-022-002/23
() 		1721009000NRG24120120241101916 12/01/2024 NAGUDIYA FENDARIYA 1721009WL100074 NAGUDIYA FENDARIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 NAGUDIYAFENDARIYA BANK OF BARODA(606985)
228 KATTHIWADA MP-21-009-022-002/233
() 		1721009000NRG24120120241101917 12/01/2024 UKADIYA KAJANIYA 1721009WL100074 UKADIYA KAJANIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 UKADIYAKAJANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KATTHIWADA MP-21-009-022-002/237
() 		1721009000NRG24120120241101919 12/01/2024 KEVAJI DARAJI 1721009WL100074 KEVAJI DARAJI 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 KEVAJIDARAJI NARMADA JHABUA GRAMIN BANK(508515)
230 KATTHIWADA MP-21-009-022-002/248
() 		1721009000NRG24120120241101920 12/01/2024 basla 1721009WL100074 basla 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 basla NARMADA JHABUA GRAMIN BANK(508515)
231 KATTHIWADA MP-21-009-022-002/248
() 		1721009000NRG24120120241101921 12/01/2024 bhanti 1721009WL100074 bhanti 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 bhanti INDIA POST PAYMENTS BANK LIMITED(508528)
232 KATTHIWADA MP-21-009-022-002/255-A
() 		1721009000NRG24120120241101922 12/01/2024 KOKILA 1721009WL100074 KOKILA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 KOKILA NARMADA JHABUA GRAMIN BANK(508515)
233 KATTHIWADA MP-21-009-022-002/258-A
() 		1721009000NRG24120120241101923 12/01/2024 DINESH 1721009WL100074 DINESH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 DINESH STATE BANK OF INDIA(508548)
234 KATTHIWADA MP-21-009-022-002/259-A
() 		1721009000NRG24120120241101924 12/01/2024 DILIP 1721009WL100074 DILIP 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 DILIP CENTRAL BANK OF INDIA(607115)
235 KATTHIWADA MP-21-009-022-002/261
() 		1721009000NRG24120120241101925 12/01/2024 KOTVAL SHANKAR 1721009WL100074 KOTVAL SHANKAR 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 KOTVALSHANKAR PUNJAB NATIONAL BANK(508568)
236 KATTHIWADA MP-21-009-022-002/287
() 		1721009000NRG24120120241101931 12/01/2024 guruji 1721009WL100074 guruji 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 guruji NARMADA JHABUA GRAMIN BANK(508515)
237 KATTHIWADA MP-21-009-022-002/299-A
() 		1721009000NRG24120120241101935 12/01/2024 KHUMSINGH 1721009WL100074 KHUMSINGH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 KHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 KATTHIWADA MP-21-009-022-002/30-A
() 		1721009000NRG24120120241101936 12/01/2024 VARAHI 1721009WL100074 VARAHI 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 VARAHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 KATTHIWADA MP-21-009-022-002/33
() 		1721009000NRG24120120241101937 12/01/2024 NANUDIYA DITU 1721009WL100074 NANUDIYA DITU 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 NANUDIYADITU NARMADA JHABUA GRAMIN BANK(508515)
240 KATTHIWADA MP-21-009-022-002/34-A
() 		1721009000NRG24120120241101938 12/01/2024 KALIYA 1721009WL100074 KALIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 KALIYA FINO PAYMENTS BANK LTD(608001)
241 KATTHIWADA MP-21-009-022-002/37-A
() 		1721009000NRG24120120241101939 12/01/2024 KABICHA 1721009WL100074 KABICHA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 KABICHA STATE BANK OF INDIA(508548)
242 KATTHIWADA MP-21-009-022-002/37-A
() 		1721009000NRG24120120241101940 12/01/2024 VANITA 1721009WL100074 VANITA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 VANITA NARMADA JHABUA GRAMIN BANK(508515)
243 KATTHIWADA MP-21-009-022-002/39
() 		1721009000NRG24120120241101941 12/01/2024 KHATARIYA NARJU 1721009WL100074 KHATARIYA NARJU 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 KHATARIYANARJU NARMADA JHABUA GRAMIN BANK(508515)
244 KATTHIWADA MP-21-009-022-002/43
() 		1721009000NRG24120120241101943 12/01/2024 MATHURIYA 1721009WL100074 MATHURIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 MATHURIYA NARMADA JHABUA GRAMIN BANK(508515)
245 KATTHIWADA MP-21-009-022-002/44
() 		1721009000NRG24120120241101944 12/01/2024 DHANKA CHANDLA 1721009WL100074 DHANKA CHANDLA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 DHANKACHANDLA NARMADA JHABUA GRAMIN BANK(508515)
246 KATTHIWADA MP-21-009-022-002/48
() 		1721009000NRG24120120241101946 12/01/2024 SURLI BASANT 1721009WL100074 SURLI BASANT 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 SURLIBASANT NARMADA JHABUA GRAMIN BANK(508515)
247 KATTHIWADA MP-21-009-022-002/49
() 		1721009000NRG24120120241101947 12/01/2024 NANLA NATUDIYA 1721009WL100074 NANLA NATUDIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 NANLANATUDIYA BANK OF BARODA(606985)
248 KATTHIWADA MP-21-009-022-002/51
() 		1721009000NRG24120120241101948 12/01/2024 KESHRIYA JOGI 1721009WL100074 KESHRIYA JOGI 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 KESHRIYAJOGI NARMADA JHABUA GRAMIN BANK(508515)
249 KATTHIWADA MP-21-009-022-002/54
() 		1721009000NRG24120120241101949 12/01/2024 NAKLI VAGANIYA 1721009WL100074 NAKLI VAGANIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 NAKLIVAGANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
250 KATTHIWADA MP-21-009-022-002/61-A
() 		1721009000NRG24120120241101951 12/01/2024 SAJIT 1721009WL100074 SAJIT 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 SAJIT STATE BANK OF INDIA(508548)
251 KATTHIWADA MP-21-009-022-002/62
() 		1721009000NRG24120120241101952 12/01/2024 BHAGU DALA 1721009WL100074 BHAGU DALA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 BHAGUDALA NARMADA JHABUA GRAMIN BANK(508515)
252 KATTHIWADA MP-21-009-022-002/63
() 		1721009000NRG24120120241101953 12/01/2024 saku 1721009WL100074 saku 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 saku BANK OF BARODA(606985)
253 KATTHIWADA MP-21-009-022-002/66-A
() 		1721009000NRG24120120241101954 12/01/2024 FAKRE 1721009WL100074 FAKRE 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 FAKRE STATE BANK OF INDIA(508548)
254 KATTHIWADA MP-21-009-022-002/67
() 		1721009000NRG24120120241101955 12/01/2024 MASU BASAN 1721009WL100074 MASU BASAN 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 MASUBASAN PUNJAB NATIONAL BANK(508568)
255 KATTHIWADA MP-21-009-022-002/68
() 		1721009000NRG24120120241101956 12/01/2024 SUDI GUNERIYA 1721009WL100074 SUDI GUNERIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 SUDIGUNERIYA NARMADA JHABUA GRAMIN BANK(508515)
256 KATTHIWADA MP-21-009-022-002/69
() 		1721009000NRG24120120241101957 12/01/2024 RANKI SATIYA 1721009WL100074 RANKI SATIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 RANKISATIYA NARMADA JHABUA GRAMIN BANK(508515)
257 KATTHIWADA MP-21-009-022-002/7
() 		1721009000NRG24120120241101958 12/01/2024 RAJLIYA KHAPRIYA 1721009WL100074 RAJLIYA KHAPRIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 RAJLIYAKHAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
258 KATTHIWADA MP-21-009-022-002/77-A
() 		1721009000NRG24120120241101959 12/01/2024 PREM 1721009WL100074 PREM 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 PREM STATE BANK OF INDIA(508548)
259 KATTHIWADA MP-21-009-022-002/81
() 		1721009000NRG24120120241101961 12/01/2024 BACHUDIYA SOBLIYA 1721009WL100074 BACHUDIYA SOBLIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 BACHUDIYASOBLIYA CENTRAL BANK OF INDIA(607115)
260 KATTHIWADA MP-21-009-022-002/81
() 		1721009000NRG24120120241101960 12/01/2024 BACHUDIYA SOBLIYA 1721009WL100074 BACHUDIYA SOBLIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 BACHUDIYASOBLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KATTHIWADA MP-21-009-022-002/95
() 		1721009000NRG24120120241101964 12/01/2024 MANGILAL CHITU 1721009WL100074 MANGILAL CHITU 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 MANGILALCHITU NARMADA JHABUA GRAMIN BANK(508515)
262 KATTHIWADA MP-21-009-022-002/97
() 		1721009000NRG24120120241101965 12/01/2024 NAGLA RAMSINGH 1721009WL100074 NAGLA RAMSINGH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 NAGLARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 KATTHIWADA MP-21-009-022-004/136
() 		1721009000NRG24120120241101366 12/01/2024 KEMTA DHANSINGH 1721009WL100028 KEMTA DHANSINGH 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 KEMTADHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
264 KATTHIWADA MP-21-009-022-004/139
() 		1721009000NRG24120120241101367 12/01/2024 Dhundariya Kesriya 1721009WL100028 Dhundariya Kesriya 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 DhundariyaKesriya PUNJAB NATIONAL BANK(508568)
265 KATTHIWADA MP-21-009-022-004/147
() 		1721009000NRG24120120241101368 12/01/2024 Kidiya Bahdar 1721009WL100028 Kidiya Bahdar 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 KidiyaBahdar PUNJAB NATIONAL BANK(508568)
266 KATTHIWADA MP-21-009-022-004/188
() 		1721009000NRG24120120241101369 12/01/2024 KATRIYA DURLA 1721009WL100028 KATRIYA DURLA 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 KATRIYADURLA NARMADA JHABUA GRAMIN BANK(508515)
267 KATTHIWADA MP-21-009-022-004/52
() 		1721009000NRG24120120241101370 12/01/2024 Lavriya Vachan 1721009WL100028 Lavriya Vachan 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 LavriyaVachan NARMADA JHABUA GRAMIN BANK(508515)
268 KATTHIWADA MP-21-009-022-004/81
() 		1721009000NRG24120120241101371 12/01/2024 RELKI CHAMAYDA 1721009WL100028 RELKI CHAMAYDA 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 RELKICHAMAYDA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KATTHIWADA MP-21-009-022-004/96
() 		1721009000NRG24120120241101372 12/01/2024 Amriya Bhatu 1721009WL100028 Amriya Bhatu 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 AmriyaBhatu PUNJAB NATIONAL BANK(508568)
270 KATTHIWADA MP-21-009-026-001/53
() 		1721009000NRG24120120241102209 12/01/2024 moti 1721009WL100085 moti 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 691057236 moti JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 KATTHIWADA MP-21-009-026-002/116-A
() 		1721009000NRG24120120241102211 12/01/2024 BHANTA ABHAYSINGH 1721009WL100085 BHANTA ABHAYSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 691057236 BHANTAABHAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
272 KATTHIWADA MP-21-009-026-002/161
() 		1721009000NRG24120120241102213 12/01/2024 Anita shankar 1721009WL100085 Anita shankar 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 691057236 Anitashankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
273 KATTHIWADA MP-21-009-026-003/101-A
() 		1721009000NRG24120120241101808 12/01/2024 lavin kalu 1721009WL100073 lavin kalu 00114 CBIN0MPDCAQ 663 663 Processed 14/03/2024 691057236 lavinkalu NARMADA JHABUA GRAMIN BANK(508515)
274 KATTHIWADA MP-21-009-026-003/103-A
() 		1721009000NRG24120120241101811 12/01/2024 KALIM BACHUDA 1721009WL100073 KALIM BACHUDA 00114 CBIN0MPDCAQ 663 663 Processed 14/03/2024 691057236 KALIMBACHUDA NARMADA JHABUA GRAMIN BANK(508515)
275 KATTHIWADA MP-21-009-026-003/105
() 		1721009000NRG24120120241101813 12/01/2024 SURESH 1721009WL100073 SURESH 00114 CBIN0MPDCAQ 663 663 Processed 14/03/2024 691057236 SURESH NARMADA JHABUA GRAMIN BANK(508515)
276 KATTHIWADA MP-21-009-026-003/105-A
() 		1721009000NRG24120120241101814 12/01/2024 SAMSINGH KANTIYA 1721009WL100073 SAMSINGH KANTIYA 00114 CBIN0MPDCAQ 663 663 Processed 14/03/2024 691057236 SAMSINGHKANTIYA NARMADA JHABUA GRAMIN BANK(508515)
277 KATTHIWADA MP-21-009-026-003/108-A
() 		1721009000NRG24120120241101815 12/01/2024 JUVANSINGH CHINIYA 1721009WL100073 JUVANSINGH CHINIYA 00114 CBIN0MPDCAQ 663 663 Processed 14/03/2024 691057236 JUVANSINGHCHINIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
278 KATTHIWADA MP-21-009-026-003/111
() 		1721009000NRG24120120241101816 12/01/2024 PATLIYA VESTA 1721009WL100073 PATLIYA VESTA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 PATLIYAVESTA BANK OF BARODA(606985)
279 KATTHIWADA MP-21-009-026-003/114-A
() 		1721009000NRG24120120241101818 12/01/2024 RUPSINGH KAGDA 1721009WL100073 RUPSINGH KAGDA 00114 CBIN0MPDCAQ 663 663 Processed 14/03/2024 691057236 RUPSINGHKAGDA NARMADA JHABUA GRAMIN BANK(508515)
280 KATTHIWADA MP-21-009-026-003/126-A
() 		1721009000NRG24120120241101821 12/01/2024 KINTA 1721009WL100073 KINTA 00114 CBIN0MPDCAQ 663 663 Processed 14/03/2024 691057236 KINTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
281 KATTHIWADA MP-21-009-026-003/126-B
() 		1721009000NRG24120120241101822 12/01/2024 jenta 1721009WL100073 jenta 00114 CBIN0MPDCAQ 663 663 Processed 14/03/2024 691057236 jenta BANK OF BARODA(606985)
282 KATTHIWADA MP-21-009-026-003/132-B
() 		1721009000NRG24120120241101824 12/01/2024 KISAN VESTA 1721009WL100073 KISAN VESTA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 KISANVESTA NARMADA JHABUA GRAMIN BANK(508515)
283 KATTHIWADA MP-21-009-026-003/137-A
() 		1721009000NRG24120120241101825 12/01/2024 VINA MANSINGH 1721009WL100073 VINA MANSINGH 00114 CBIN0MPDCAQ 663 663 Processed 14/03/2024 691057236 VINAMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
284 KATTHIWADA MP-21-009-026-003/160
() 		1721009000NRG24120120241101828 12/01/2024 KANDUDIYA KHULSINGH 1721009WL100073 KANDUDIYA KHULSINGH 00114 CBIN0MPDCAQ 663 663 Processed 14/03/2024 691057236 KANDUDIYAKHULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
285 KATTHIWADA MP-21-009-026-003/162-B
() 		1721009000NRG24120120241101829 12/01/2024 KHURBAN 1721009WL100073 KHURBAN 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 KHURBAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
286 KATTHIWADA MP-21-009-026-003/166-A
() 		1721009000NRG24120120241101830 12/01/2024 JAGLA JIRMA 1721009WL100073 JAGLA JIRMA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 JAGLAJIRMA BANK OF BARODA(606985)
287 KATTHIWADA MP-21-009-026-003/166-B
() 		1721009000NRG24120120241101831 12/01/2024 BHAGLA JIRMA 1721009WL100073 BHAGLA JIRMA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 BHAGLAJIRMA BANK OF BARODA(606985)
288 KATTHIWADA MP-21-009-026-003/170-C
() 		1721009000NRG24120120241101833 12/01/2024 mansingh 1721009WL100073 mansingh 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 mansingh AIRTEL PAYMENTS BANK LIMITED(990288)
289 KATTHIWADA MP-21-009-026-003/18
() 		1721009000NRG24120120241101835 12/01/2024 sursingh 1721009WL100073 sursingh 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 sursingh NARMADA JHABUA GRAMIN BANK(508515)
290 KATTHIWADA MP-21-009-026-003/18-D
() 		1721009000NRG24120120241101837 12/01/2024 nansingh 1721009WL100073 nansingh 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 nansingh NARMADA JHABUA GRAMIN BANK(508515)
291 KATTHIWADA MP-21-009-026-003/190-A
() 		1721009000NRG24120120241101844 12/01/2024 mukesh 1721009WL100073 mukesh 00114 CBIN0MPDCAQ 663 663 Processed 14/03/2024 691057236 mukesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
292 KATTHIWADA MP-21-009-026-003/60
() 		1721009000NRG24120120241101856 12/01/2024 VINIYA 1721009WL100073 VINIYA 00114 CBIN0MPDCAQ 200 200 Processed 14/03/2024 691057236 VINIYA AIRTEL PAYMENTS BANK LIMITED(990288)
293 KATTHIWADA MP-21-009-028-004/117
() 		1721009000NRG24120120241101996 12/01/2024 SHANKAR 1721009WL100078 SHANKAR 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
294 KATTHIWADA MP-21-009-028-004/117
() 		1721009000NRG24120120241101995 12/01/2024 SHANKAR 1721009WL100078 SHANKAR 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
295 KATTHIWADA MP-21-009-028-004/118
() 		1721009000NRG24120120241101997 12/01/2024 SEVLA JORIYA 1721009WL100078 SEVLA JORIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 SEVLAJORIYA NARMADA JHABUA GRAMIN BANK(508515)
296 KATTHIWADA MP-21-009-028-004/120
() 		1721009000NRG24120120241101998 12/01/2024 BHIMSINGH 1721009WL100078 BHIMSINGH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 BHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
297 KATTHIWADA MP-21-009-028-004/120
() 		1721009000NRG24120120241101999 12/01/2024 JAMKU 1721009WL100078 JAMKU 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 JAMKU NARMADA JHABUA GRAMIN BANK(508515)
298 KATTHIWADA MP-21-009-028-004/121
() 		1721009000NRG24120120241102000 12/01/2024 BAHADAR 1721009WL100078 BAHADAR 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 BAHADAR NARMADA JHABUA GRAMIN BANK(508515)
299 KATTHIWADA MP-21-009-028-004/123
() 		1721009000NRG24120120241102001 12/01/2024 MEHTAB BHOLIYA 1721009WL100078 MEHTAB BHOLIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 MEHTABBHOLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
300 KATTHIWADA MP-21-009-028-004/131
() 		1721009000NRG24120120241102005 12/01/2024 DALU ENDRIYA 1721009WL100078 DALU ENDRIYA 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 DALUENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
301 KATTHIWADA MP-21-009-028-004/131
() 		1721009000NRG24120120241102004 12/01/2024 DALU ENDRIYA 1721009WL100078 DALU ENDRIYA 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 DALUENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
302 KATTHIWADA MP-21-009-028-004/132
() 		1721009000NRG24120120241102006 12/01/2024 KANA 1721009WL100078 KANA 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 KANA NARMADA JHABUA GRAMIN BANK(508515)
303 KATTHIWADA MP-21-009-028-004/134
() 		1721009000NRG24110120241098758 12/01/2024 MANGU SAMTIYA 1721009WL099897 MANGU SAMTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 MANGUSAMTIYA NARMADA JHABUA GRAMIN BANK(508515)
304 KATTHIWADA MP-21-009-028-004/134
() 		1721009000NRG24110120241098757 12/01/2024 MANGU SAMTIYA 1721009WL099897 MANGU SAMTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 MANGUSAMTIYA NARMADA JHABUA GRAMIN BANK(508515)
305 KATTHIWADA MP-21-009-028-004/136-A
() 		1721009000NRG24120120241102009 12/01/2024 Parli 1721009WL100078 Parli 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 Parli INDIA POST PAYMENTS BANK LIMITED(508528)
306 KATTHIWADA MP-21-009-028-004/136-A
() 		1721009000NRG24120120241102008 12/01/2024 Parli 1721009WL100078 Parli 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 Parli BANK OF BARODA(606985)
307 KATTHIWADA MP-21-009-028-004/136-A
() 		1721009000NRG24120120241102007 12/01/2024 Parli 1721009WL100078 Parli 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Parli NARMADA JHABUA GRAMIN BANK(508515)
308 KATTHIWADA MP-21-009-028-004/137
() 		1721009000NRG24110120241098759 12/01/2024 Bherla 1721009WL099897 Bherla 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 Bherla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
309 KATTHIWADA MP-21-009-028-004/137-C
() 		1721009000NRG24120120241102010 12/01/2024 Versingh 1721009WL100078 Versingh 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 Versingh STATE BANK OF INDIA(508548)
310 KATTHIWADA MP-21-009-028-004/138-C
() 		1721009000NRG24120120241102014 12/01/2024 JABARSINGH BHIKLA 1721009WL100078 JABARSINGH BHIKLA 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 JABARSINGHBHIKLA BANK OF BARODA(606985)
311 KATTHIWADA MP-21-009-028-004/138-C
() 		1721009000NRG24120120241102013 12/01/2024 JABARSINGH BHIKLA 1721009WL100078 JABARSINGH BHIKLA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 JABARSINGHBHIKLA BANK OF BARODA(606985)
312 KATTHIWADA MP-21-009-028-004/138-D
() 		1721009000NRG24120120241102016 12/01/2024 OKARSINGH BHIKHLA 1721009WL100078 OKARSINGH BHIKHLA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 OKARSINGHBHIKHLA BANK OF BARODA(606985)
313 KATTHIWADA MP-21-009-028-004/147
() 		1721009000NRG24120120241102022 12/01/2024 ALABAI 1721009WL100078 ALABAI 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 ALABAI NARMADA JHABUA GRAMIN BANK(508515)
314 KATTHIWADA MP-21-009-028-004/147
() 		1721009000NRG24120120241102021 12/01/2024 THANSINGH 1721009WL100078 THANSINGH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 KATTHIWADA MP-21-009-028-004/148
() 		1721009000NRG24120120241102024 12/01/2024 MANSINGH ENDARSINGH 1721009WL100078 MANSINGH ENDARSINGH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 MANSINGHENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 KATTHIWADA MP-21-009-028-004/148
() 		1721009000NRG24120120241102023 12/01/2024 MANSINGH ENDARSINGH 1721009WL100078 MANSINGH ENDARSINGH 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 MANSINGHENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 KATTHIWADA MP-21-009-028-004/149
() 		1721009000NRG24120120241102026 12/01/2024 SEKDA HIRA 1721009WL100078 SEKDA HIRA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 SEKDAHIRA NARMADA JHABUA GRAMIN BANK(508515)
318 KATTHIWADA MP-21-009-028-004/149
() 		1721009000NRG24120120241102025 12/01/2024 SEKDA HIRA 1721009WL100078 SEKDA HIRA 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 SEKDAHIRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
319 KATTHIWADA MP-21-009-028-004/15-A
() 		1721009000NRG24120120241102027 12/01/2024 gula 1721009WL100078 gula 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 gula JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
320 KATTHIWADA MP-21-009-028-004/150
() 		1721009000NRG24120120241102029 12/01/2024 debriya 1721009WL100078 debriya 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 debriya BANK OF BARODA(606985)
321 KATTHIWADA MP-21-009-028-004/150
() 		1721009000NRG24120120241102028 12/01/2024 debriya 1721009WL100078 debriya 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 debriya BANK OF INDIA(508505)
322 KATTHIWADA MP-21-009-028-004/150
() 		1721009000NRG24120120241102030 12/01/2024 SURMA JAGATSINGH 1721009WL100078 SURMA JAGATSINGH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 SURMAJAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 KATTHIWADA MP-21-009-028-004/153
() 		1721009000NRG24120120241102032 12/01/2024 Rajlee 1721009WL100078 Rajlee 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Rajlee NARMADA JHABUA GRAMIN BANK(508515)
324 KATTHIWADA MP-21-009-028-004/156
() 		1721009000NRG24120120241102036 12/01/2024 NASARIYA MANSINGH 1721009WL100078 NASARIYA MANSINGH 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 NASARIYAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 KATTHIWADA MP-21-009-028-004/156
() 		1721009000NRG24120120241102035 12/01/2024 NASARIYA MANSINGH 1721009WL100078 NASARIYA MANSINGH 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 NASARIYAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 KATTHIWADA MP-21-009-028-004/158
() 		1721009000NRG24120120241102039 12/01/2024 MEli NANDU 1721009WL100078 MEli NANDU 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 MEliNANDU NARMADA JHABUA GRAMIN BANK(508515)
327 KATTHIWADA MP-21-009-028-004/158
() 		1721009000NRG24120120241102038 12/01/2024 NANDU KHIMJIYA 1721009WL100078 NANDU KHIMJIYA 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 NANDUKHIMJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
328 KATTHIWADA MP-21-009-028-004/159
() 		1721009000NRG24120120241102040 12/01/2024 MEHRI 1721009WL100078 MEHRI 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 MEHRI NARMADA JHABUA GRAMIN BANK(508515)
329 KATTHIWADA MP-21-009-028-004/162
() 		1721009000NRG24120120241102041 12/01/2024 ertdf 1721009WL100078 ertdf 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 ertdf NARMADA JHABUA GRAMIN BANK(508515)
330 KATTHIWADA MP-21-009-028-004/164
() 		1721009000NRG24120120241102042 12/01/2024 BURSINGH MANSINGH 1721009WL100078 BURSINGH MANSINGH 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 BURSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 KATTHIWADA MP-21-009-028-004/165-A
() 		1721009000NRG24120120241102043 12/01/2024 Karmsingh patliya 1721009WL100078 Karmsingh patliya 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 Karmsinghpatliya NARMADA JHABUA GRAMIN BANK(508515)
332 KATTHIWADA MP-21-009-028-004/166
() 		1721009000NRG24120120241102044 12/01/2024 raju 1721009WL100078 raju 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 raju NARMADA JHABUA GRAMIN BANK(508515)
333 KATTHIWADA MP-21-009-028-004/169
() 		1721009000NRG24120120241102045 12/01/2024 sani 1721009WL100078 sani 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 sani NARMADA JHABUA GRAMIN BANK(508515)
334 KATTHIWADA MP-21-009-028-004/17
() 		1721009000NRG24120120241102047 12/01/2024 RANGLA AMARSINGH 1721009WL100078 RANGLA AMARSINGH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 RANGLAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 KATTHIWADA MP-21-009-028-004/17
() 		1721009000NRG24120120241102046 12/01/2024 RANGLA AMARSINGH 1721009WL100078 RANGLA AMARSINGH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 RANGLAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 KATTHIWADA MP-21-009-028-004/171
() 		1721009000NRG24120120241102048 12/01/2024 Thansingh 1721009WL100078 Thansingh 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
337 KATTHIWADA MP-21-009-028-004/174
() 		1721009000NRG24120120241102049 12/01/2024 Prasingh 1721009WL100078 Prasingh 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 Prasingh STATE BANK OF INDIA(508548)
338 KATTHIWADA MP-21-009-028-004/183
() 		1721009000NRG24120120241102052 12/01/2024 Aarmi 1721009WL100078 Aarmi 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Aarmi NARMADA JHABUA GRAMIN BANK(508515)
339 KATTHIWADA MP-21-009-028-004/183
() 		1721009000NRG24120120241102051 12/01/2024 Dileep 1721009WL100078 Dileep 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Dileep NARMADA JHABUA GRAMIN BANK(508515)
340 KATTHIWADA MP-21-009-028-004/184
() 		1721009000NRG24120120241102053 12/01/2024 Khumansignh 1721009WL100078 Khumansignh 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Khumansignh AIRTEL PAYMENTS BANK LIMITED(990288)
341 KATTHIWADA MP-21-009-028-004/188
() 		1721009000NRG24120120241102054 12/01/2024 Nakli 1721009WL100078 Nakli 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Nakli NARMADA JHABUA GRAMIN BANK(508515)
342 KATTHIWADA MP-21-009-028-004/192
() 		1721009000NRG24120120241102055 12/01/2024 Versingh 1721009WL100078 Versingh 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Versingh FINO PAYMENTS BANK LTD(608001)
343 KATTHIWADA MP-21-009-028-004/193
() 		1721009000NRG24120120241102056 12/01/2024 Khuwarsingh 1721009WL100078 Khuwarsingh 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Khuwarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
344 KATTHIWADA MP-21-009-028-004/198
() 		1721009000NRG24120120241102057 12/01/2024 Tersingh 1721009WL100078 Tersingh 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Tersingh NARMADA JHABUA GRAMIN BANK(508515)
345 KATTHIWADA MP-21-009-028-004/2
() 		1721009000NRG24120120241102058 12/01/2024 BHAVLIYA MALSINGH 1721009WL100078 BHAVLIYA MALSINGH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 BHAVLIYAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 KATTHIWADA MP-21-009-028-004/20
() 		1721009000NRG24120120241102059 12/01/2024 MAGANSINGH KHUMSINGH 1721009WL100078 MAGANSINGH KHUMSINGH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 MAGANSINGHKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 KATTHIWADA MP-21-009-028-004/21
() 		1721009000NRG24120120241102060 12/01/2024 JUVANSINGH RAYSINGH 1721009WL100078 JUVANSINGH RAYSINGH 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 JUVANSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 KATTHIWADA MP-21-009-028-004/218
() 		1721009000NRG24120120241102061 12/01/2024 Aabhaysingh 1721009WL100078 Aabhaysingh 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Aabhaysingh BANK OF BARODA(606985)
349 KATTHIWADA MP-21-009-028-004/22
() 		1721009000NRG24120120241102063 12/01/2024 nathu 1721009WL100078 nathu 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 nathu NARMADA JHABUA GRAMIN BANK(508515)
350 KATTHIWADA MP-21-009-028-004/22
() 		1721009000NRG24120120241102062 12/01/2024 savita 1721009WL100078 savita 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 savita AIRTEL PAYMENTS BANK LIMITED(990288)
351 KATTHIWADA MP-21-009-028-004/247
() 		1721009000NRG24120120241102068 12/01/2024 TETI 1721009WL100078 TETI 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 TETI NARMADA JHABUA GRAMIN BANK(508515)
352 KATTHIWADA MP-21-009-028-004/250
() 		1721009000NRG24120120241102071 12/01/2024 sunil tomar 1721009WL100078 sunil tomar 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 suniltomar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
353 KATTHIWADA MP-21-009-028-004/26
() 		1721009000NRG24120120241102077 12/01/2024 DHUDLA DURLIYA 1721009WL100078 DHUDLA DURLIYA 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 DHUDLADURLIYA NARMADA JHABUA GRAMIN BANK(508515)
354 KATTHIWADA MP-21-009-028-004/26
() 		1721009000NRG24120120241102076 12/01/2024 DHUDLA DURLIYA 1721009WL100078 DHUDLA DURLIYA 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 DHUDLADURLIYA NARMADA JHABUA GRAMIN BANK(508515)
355 KATTHIWADA MP-21-009-028-004/260-B
() 		1721009000NRG24120120241102078 12/01/2024 Dileep 1721009WL100078 Dileep 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Dileep BANK OF BARODA(606985)
356 KATTHIWADA MP-21-009-028-004/267-B
() 		1721009000NRG24120120241102079 12/01/2024 Shital 1721009WL100078 Shital 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Shital BANK OF INDIA(508505)
357 KATTHIWADA MP-21-009-028-004/268-A
() 		1721009000NRG24120120241102081 12/01/2024 Rekha 1721009WL100078 Rekha 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
358 KATTHIWADA MP-21-009-028-004/268-A
() 		1721009000NRG24120120241102080 12/01/2024 Thansingh 1721009WL100078 Thansingh 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Thansingh BANK OF BARODA(606985)
359 KATTHIWADA MP-21-009-028-004/27
() 		1721009000NRG24120120241102085 12/01/2024 ADESINGH JAMSINGH 1721009WL100078 ADESINGH JAMSINGH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 ADESINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 KATTHIWADA MP-21-009-028-004/274-A
() 		1721009000NRG24120120241102086 12/01/2024 Laxmi 1721009WL100078 Laxmi 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
361 KATTHIWADA MP-21-009-028-004/277
() 		1721009000NRG24120120241102088 12/01/2024 Anti 1721009WL100078 Anti 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Anti NARMADA JHABUA GRAMIN BANK(508515)
362 KATTHIWADA MP-21-009-028-004/280
() 		1721009000NRG24120120241102091 12/01/2024 Kelsingh 1721009WL100078 Kelsingh 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Kelsingh NARMADA JHABUA GRAMIN BANK(508515)
363 KATTHIWADA MP-21-009-028-004/283
() 		1721009000NRG24120120241102094 12/01/2024 Dipu 1721009WL100078 Dipu 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Dipu NARMADA JHABUA GRAMIN BANK(508515)
364 KATTHIWADA MP-21-009-028-004/284
() 		1721009000NRG24120120241102095 12/01/2024 Manu 1721009WL100078 Manu 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Manu NARMADA JHABUA GRAMIN BANK(508515)
365 KATTHIWADA MP-21-009-028-004/284
() 		1721009000NRG24120120241102096 12/01/2024 Rambai 1721009WL100078 Rambai 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 Rambai NARMADA JHABUA GRAMIN BANK(508515)
366 KATTHIWADA MP-21-009-028-004/286
() 		1721009000NRG24120120241102097 12/01/2024 Nandu 1721009WL100078 Nandu 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Nandu NARMADA JHABUA GRAMIN BANK(508515)
367 KATTHIWADA MP-21-009-028-004/287
() 		1721009000NRG24120120241102098 12/01/2024 Bhuna 1721009WL100078 Bhuna 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Bhuna AIRTEL PAYMENTS BANK LIMITED(990288)
368 KATTHIWADA MP-21-009-028-004/287
() 		1721009000NRG24120120241102099 12/01/2024 Chimli 1721009WL100078 Chimli 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 Chimli NARMADA JHABUA GRAMIN BANK(508515)
369 KATTHIWADA MP-21-009-028-004/289
() 		1721009000NRG24120120241102100 12/01/2024 Raju 1721009WL100078 Raju 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Raju NARMADA JHABUA GRAMIN BANK(508515)
370 KATTHIWADA MP-21-009-028-004/29
() 		1721009000NRG24120120241102101 12/01/2024 BHUVANSINGH 1721009WL100078 BHUVANSINGH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 BHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 KATTHIWADA MP-21-009-028-004/293
() 		1721009000NRG24120120241102102 12/01/2024 Dasri 1721009WL100078 Dasri 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 Dasri NARMADA JHABUA GRAMIN BANK(508515)
372 KATTHIWADA MP-21-009-028-004/297
() 		1721009000NRG24120120241102103 12/01/2024 Chamaydi 1721009WL100078 Chamaydi 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Chamaydi NARMADA JHABUA GRAMIN BANK(508515)
373 KATTHIWADA MP-21-009-028-004/3
() 		1721009000NRG24120120241102104 12/01/2024 DUGRIYA 1721009WL100078 DUGRIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 DUGRIYA NARMADA JHABUA GRAMIN BANK(508515)
374 KATTHIWADA MP-21-009-028-004/3
() 		1721009000NRG24120120241102105 12/01/2024 LUHAYADI 1721009WL100078 LUHAYADI 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 LUHAYADI INDIA POST PAYMENTS BANK LIMITED(508528)
375 KATTHIWADA MP-21-009-028-004/32-A
() 		1721009000NRG24120120241102109 12/01/2024 Chhadra 1721009WL100078 Chhadra 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Chhadra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
376 KATTHIWADA MP-21-009-028-004/32-A
() 		1721009000NRG24120120241102110 12/01/2024 Surbaii 1721009WL100078 Surbaii 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Surbaii NARMADA JHABUA GRAMIN BANK(508515)
377 KATTHIWADA MP-21-009-028-004/33-C
() 		1721009000NRG24120120241102111 12/01/2024 VERSINGH ENDARSINGH 1721009WL100078 VERSINGH ENDARSINGH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 VERSINGHENDARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
378 KATTHIWADA MP-21-009-028-004/34-A
() 		1721009000NRG24120120241102112 12/01/2024 SAGRIYA 1721009WL100078 SAGRIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 SAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
379 KATTHIWADA MP-21-009-028-004/38
() 		1721009000NRG24120120241102115 12/01/2024 VIJAY 1721009WL100078 VIJAY 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
380 KATTHIWADA MP-21-009-028-004/38
() 		1721009000NRG24120120241102114 12/01/2024 VIJAY 1721009WL100078 VIJAY 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
381 KATTHIWADA MP-21-009-028-004/39
() 		1721009000NRG24120120241102116 12/01/2024 MANSINGH 1721009WL100078 MANSINGH 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 KATTHIWADA MP-21-009-028-004/42
() 		1721009000NRG24120120241102118 12/01/2024 MADHUSINGH DITUSINGH 1721009WL100078 MADHUSINGH DITUSINGH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 MADHUSINGHDITUSINGH BANK OF BARODA(606985)
383 KATTHIWADA MP-21-009-028-004/47
() 		1721009000NRG24120120241102122 12/01/2024 PRATAP WALSINGH 1721009WL100078 PRATAP WALSINGH 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 PRATAPWALSINGH PUNJAB NATIONAL BANK(508568)
384 KATTHIWADA MP-21-009-028-004/47
() 		1721009000NRG24120120241102121 12/01/2024 PRATAP WALSINGH 1721009WL100078 PRATAP WALSINGH 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 PRATAPWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 KATTHIWADA MP-21-009-028-004/48
() 		1721009000NRG24120120241102123 12/01/2024 SANJU NANLA 1721009WL100078 SANJU NANLA 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 SANJUNANLA NARMADA JHABUA GRAMIN BANK(508515)
386 KATTHIWADA MP-21-009-028-004/48
() 		1721009000NRG24120120241102124 12/01/2024 UDLI 1721009WL100078 UDLI 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 UDLI NARMADA JHABUA GRAMIN BANK(508515)
387 KATTHIWADA MP-21-009-028-004/5
() 		1721009000NRG24120120241102125 12/01/2024 SANGITA 1721009WL100078 SANGITA 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
388 KATTHIWADA MP-21-009-028-004/5
() 		1721009000NRG24120120241102126 12/01/2024 SANGITA 1721009WL100078 SANGITA 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
389 KATTHIWADA MP-21-009-028-004/51
() 		1721009000NRG24120120241102127 12/01/2024 Hirliya 1721009WL100078 Hirliya 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 Hirliya NARMADA JHABUA GRAMIN BANK(508515)
390 KATTHIWADA MP-21-009-028-004/53
() 		1721009000NRG24120120241102128 12/01/2024 KUTRIYA DHEDU 1721009WL100078 KUTRIYA DHEDU 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 KUTRIYADHEDU NARMADA JHABUA GRAMIN BANK(508515)
391 KATTHIWADA MP-21-009-028-004/53
() 		1721009000NRG24120120241102129 12/01/2024 KUTRIYA DHEDU 1721009WL100078 KUTRIYA DHEDU 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 KUTRIYADHEDU NARMADA JHABUA GRAMIN BANK(508515)
392 KATTHIWADA MP-21-009-028-004/54-A
() 		1721009000NRG24120120241102130 12/01/2024 Bheru 1721009WL100078 Bheru 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 Bheru NARMADA JHABUA GRAMIN BANK(508515)
393 KATTHIWADA MP-21-009-028-004/54-A
() 		1721009000NRG24120120241102131 12/01/2024 Varli 1721009WL100078 Varli 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 Varli NARMADA JHABUA GRAMIN BANK(508515)
394 KATTHIWADA MP-21-009-028-004/55
() 		1721009000NRG24120120241102132 12/01/2024 RAMSINGH DURLIYA 1721009WL100078 RAMSINGH DURLIYA 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 RAMSINGHDURLIYA NARMADA JHABUA GRAMIN BANK(508515)
395 KATTHIWADA MP-21-009-028-004/55
() 		1721009000NRG24120120241102133 12/01/2024 RAMSINGH DURLIYA 1721009WL100078 RAMSINGH DURLIYA 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 RAMSINGHDURLIYA NARMADA JHABUA GRAMIN BANK(508515)
396 KATTHIWADA MP-21-009-028-004/56
() 		1721009000NRG24120120241102135 12/01/2024 BHIKLA JAMSINGH 1721009WL100078 BHIKLA JAMSINGH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 BHIKLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
397 KATTHIWADA MP-21-009-028-004/56
() 		1721009000NRG24120120241102134 12/01/2024 BHIKLA JAMSINGH 1721009WL100078 BHIKLA JAMSINGH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 BHIKLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 KATTHIWADA MP-21-009-028-004/57
() 		1721009000NRG24120120241102136 12/01/2024 chagan 1721009WL100078 chagan 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 chagan NARMADA JHABUA GRAMIN BANK(508515)
399 KATTHIWADA MP-21-009-028-004/58
() 		1721009000NRG24120120241102137 12/01/2024 UGRIYA VESTIYA 1721009WL100078 UGRIYA VESTIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 UGRIYAVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
400 KATTHIWADA MP-21-009-028-004/62
() 		1721009000NRG24120120241102139 12/01/2024 KHUPRIYA JALU 1721009WL100078 KHUPRIYA JALU 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 KHUPRIYAJALU NARMADA JHABUA GRAMIN BANK(508515)
401 KATTHIWADA MP-21-009-028-004/63
() 		1721009000NRG24120120241102140 12/01/2024 CHABARA LALU 1721009WL100078 CHABARA LALU 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 CHABARALALU AIRTEL PAYMENTS BANK LIMITED(990288)
402 KATTHIWADA MP-21-009-028-004/64
() 		1721009000NRG24120120241102142 12/01/2024 NASRIYA 1721009WL100078 NASRIYA 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 NASRIYA NARMADA JHABUA GRAMIN BANK(508515)
403 KATTHIWADA MP-21-009-028-004/64
() 		1721009000NRG24120120241102141 12/01/2024 NASRIYA 1721009WL100078 NASRIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 NASRIYA NARMADA JHABUA GRAMIN BANK(508515)
404 KATTHIWADA MP-21-009-028-004/66
() 		1721009000NRG24120120241102144 12/01/2024 DESIYA GATU 1721009WL100078 DESIYA GATU 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 DESIYAGATU NARMADA JHABUA GRAMIN BANK(508515)
405 KATTHIWADA MP-21-009-028-004/66
() 		1721009000NRG24120120241102143 12/01/2024 DESIYA GATU 1721009WL100078 DESIYA GATU 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 DESIYAGATU NARMADA JHABUA GRAMIN BANK(508515)
406 KATTHIWADA MP-21-009-028-004/68
() 		1721009000NRG24120120241102146 12/01/2024 BALIYA CHIMLIYA 1721009WL100078 BALIYA CHIMLIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 BALIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
407 KATTHIWADA MP-21-009-028-004/68
() 		1721009000NRG24120120241102145 12/01/2024 BALIYA CHIMLIYA 1721009WL100078 BALIYA CHIMLIYA 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 BALIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
408 KATTHIWADA MP-21-009-028-004/69
() 		1721009000NRG24120120241102147 12/01/2024 BHURSINGH CHIMLIYA 1721009WL100078 BHURSINGH CHIMLIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 BHURSINGHCHIMLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
409 KATTHIWADA MP-21-009-028-004/70
() 		1721009000NRG24120120241102148 12/01/2024 PRATAP THAWRIYA 1721009WL100078 PRATAP THAWRIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 PRATAPTHAWRIYA NARMADA JHABUA GRAMIN BANK(508515)
410 KATTHIWADA MP-21-009-028-004/72
() 		1721009000NRG24120120241102151 12/01/2024 RAYLA PUNIYA 1721009WL100078 RAYLA PUNIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 RAYLAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
411 KATTHIWADA MP-21-009-028-004/72
() 		1721009000NRG24120120241102150 12/01/2024 RAYLA PUNIYA 1721009WL100078 RAYLA PUNIYA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 RAYLAPUNIYA BANK OF INDIA(508505)
412 KATTHIWADA MP-21-009-028-004/73
() 		1721009000NRG24120120241102153 12/01/2024 CHABRA NANSINGH 1721009WL100078 CHABRA NANSINGH 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 CHABRANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 KATTHIWADA MP-21-009-028-004/73
() 		1721009000NRG24120120241102152 12/01/2024 CHABRA NANSINGH 1721009WL100078 CHABRA NANSINGH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 CHABRANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
414 KATTHIWADA MP-21-009-028-004/78
() 		1721009000NRG24120120241102160 12/01/2024 BAHADUR ENDARSINGH 1721009WL100078 BAHADUR ENDARSINGH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 BAHADURENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
415 KATTHIWADA MP-21-009-028-004/78
() 		1721009000NRG24120120241102159 12/01/2024 BAHADUR ENDARSINGH 1721009WL100078 BAHADUR ENDARSINGH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 BAHADURENDARSINGH BANK OF INDIA(508505)
416 KATTHIWADA MP-21-009-028-004/79
() 		1721009000NRG24110120241098760 12/01/2024 MALSINGH VESTIYA 1721009WL099897 MALSINGH VESTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 MALSINGHVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
417 KATTHIWADA MP-21-009-028-004/8
() 		1721009000NRG24120120241101966 12/01/2024 SANKAR KHAPRIYA 1721009WL100075 SANKAR KHAPRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 SANKARKHAPRIYA BANK OF BARODA(606985)
418 KATTHIWADA MP-21-009-028-004/86
() 		1721009000NRG24120120241101969 12/01/2024 ONKARIYA BHOLIYA 1721009WL100075 ONKARIYA BHOLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 ONKARIYABHOLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
419 KATTHIWADA MP-21-009-028-004/9
() 		1721009000NRG24120120241101971 12/01/2024 KAMTU JUVANSINGH 1721009WL100075 KAMTU JUVANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 KAMTUJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
420 KATTHIWADA MP-21-009-028-004/93
() 		1721009000NRG24120120241101975 12/01/2024 PRADEEP RAMSINGH 1721009WL100076 PRADEEP RAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 PRADEEPRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
421 KATTHIWADA MP-21-009-030-001/10
() 		1721009000NRG24120120241101663 12/01/2024 versingh 1721009WL100042 versingh 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 691057236 versingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
422 KATTHIWADA MP-21-009-030-001/101-A
() 		1721009000NRG24120120241101646 12/01/2024 KERLA TERCHYA 1721009WL100040 KERLA TERCHYA 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 KERLATERCHYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
423 KATTHIWADA MP-21-009-030-001/106
() 		1721009000NRG24120120241101664 12/01/2024 bhuwansigh 1721009WL100042 bhuwansigh 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 691057236 bhuwansigh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
424 KATTHIWADA MP-21-009-030-001/108
() 		1721009000NRG24120120241101665 12/01/2024 ditliya 1721009WL100042 ditliya 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 691057236 ditliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
425 KATTHIWADA MP-21-009-030-001/110
() 		1721009000NRG24120120241101647 12/01/2024 motla 1721009WL100040 motla 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 motla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
426 KATTHIWADA MP-21-009-030-001/111
() 		1721009000NRG24120120241101648 12/01/2024 nanla 1721009WL100040 nanla 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 nanla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
427 KATTHIWADA MP-21-009-030-001/113
() 		1721009000NRG24120120241101666 12/01/2024 kanliya 1721009WL100042 kanliya 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 691057236 kanliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
428 KATTHIWADA MP-21-009-030-001/120
() 		1721009000NRG24120120241101667 12/01/2024 dewla 1721009WL100042 dewla 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 691057236 dewla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
429 KATTHIWADA MP-21-009-030-001/49
() 		1721009000NRG24120120241101651 12/01/2024 mursingh 1721009WL100040 mursingh 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 mursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
430 KATTHIWADA MP-21-009-030-001/73
() 		1721009000NRG24120120241101671 12/01/2024 dungarsingh 1721009WL100042 dungarsingh 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 691057236 dungarsingh PUNJAB NATIONAL BANK(508568)
431 KATTHIWADA MP-21-009-030-001/73
() 		1721009000NRG24120120241101672 12/01/2024 dungarsingh 1721009WL100042 dungarsingh 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 691057236 dungarsingh STATE BANK OF INDIA(508548)
432 KATTHIWADA MP-21-009-030-002/113
() 		1721009000NRG24120120241101652 12/01/2024 indarsingh 1721009WL100040 indarsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 691057236 indarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
433 KATTHIWADA MP-21-009-030-002/116-A
() 		1721009000NRG24120120241101653 12/01/2024 KESAR SINGH DHANSINGH 1721009WL100040 KESAR SINGH DHANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 691057236 KESARSINGHDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
434 KATTHIWADA MP-21-009-030-002/117
() 		1721009000NRG24120120241101674 12/01/2024 narsingh pemla 1721009WL100042 narsingh pemla 00114 CBIN0MPDCAQ 663 663 Processed 14/03/2024 691057236 narsinghpemla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
435 KATTHIWADA MP-21-009-030-002/118-A
() 		1721009000NRG24120120241101675 12/01/2024 dungarsingh 1721009WL100042 dungarsingh 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 691057236 dungarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
436 KATTHIWADA MP-21-009-030-002/119
() 		1721009000NRG24120120241101676 12/01/2024 jagarsingh 1721009WL100042 jagarsingh 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 691057236 jagarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
437 KATTHIWADA MP-21-009-030-002/123
() 		1721009000NRG24120120241101654 12/01/2024 KARMSINGH Ohariya 1721009WL100040 KARMSINGH Ohariya 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 691057236 KARMSINGHOhariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
438 KATTHIWADA MP-21-009-030-002/130
() 		1721009000NRG24120120241101658 12/01/2024 kesarsingh 1721009WL100041 kesarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 kesarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
439 KATTHIWADA MP-21-009-030-002/132
() 		1721009000NRG24120120241101659 12/01/2024 undaliya 1721009WL100041 undaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 undaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
440 KATTHIWADA MP-21-009-030-002/143
() 		1721009000NRG24120120241101677 12/01/2024 kamlee 1721009WL100042 kamlee 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 691057236 kamlee CANARA BANK(508532)
441 KATTHIWADA MP-21-009-030-002/147-A
() 		1721009000NRG24120120241101678 12/01/2024 duma 1721009WL100042 duma 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 691057236 duma STATE BANK OF INDIA(508548)
442 KATTHIWADA MP-21-009-030-002/36
() 		1721009000NRG24120120241101660 12/01/2024 kaliya keriya 1721009WL100041 kaliya keriya 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 kaliyakeriya UNION BANK OF INDIA(508500)
443 KATTHIWADA MP-21-009-030-002/40
() 		1721009000NRG24120120241101679 12/01/2024 nandhu 1721009WL100042 nandhu 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 691057236 nandhu CANARA BANK(508532)
444 KATTHIWADA MP-21-009-030-002/40
() 		1721009000NRG24120120241101680 12/01/2024 nandhu 1721009WL100042 nandhu 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 691057236 nandhu CANARA BANK(508532)
445 KATTHIWADA MP-21-009-030-002/81
() 		1721009000NRG24120120241101681 12/01/2024 bhadariya 1721009WL100042 bhadariya 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 691057236 bhadariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
446 KATTHIWADA MP-21-009-034-001/12-C
() 		1721009000NRG24110120241097025 12/01/2024 RITIKA NAGARSINGH 1721009WL099757 RITIKA NAGARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 RITIKANAGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
447 KATTHIWADA MP-21-009-034-001/20
() 		1721009000NRG24110120241097026 12/01/2024 DINESH BHARATSINGH 1721009WL099757 DINESH BHARATSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 DINESHBHARATSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
448 KATTHIWADA MP-21-009-034-001/29-B
() 		1721009000NRG24110120241097028 12/01/2024 VIPIN PAHADSINGH 1721009WL099757 VIPIN PAHADSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 VIPINPAHADSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
449 KATTHIWADA MP-21-009-034-001/30
() 		1721009000NRG24110120241097029 12/01/2024 ASVIN MAGAN 1721009WL099757 ASVIN MAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 ASVINMAGAN BANK OF BARODA(606985)
450 KATTHIWADA MP-21-009-034-001/96
() 		1721009000NRG24110120241097032 12/01/2024 RAHUL MOHANSINGH 1721009WL099757 RAHUL MOHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 RAHULMOHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
451 KATTHIWADA MP-21-009-034-002/143-C
() 		1721009000NRG24110120241097034 12/01/2024 PANSINGH 1721009WL099757 PANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 PANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
452 KATTHIWADA MP-21-009-034-002/172-B
() 		1721009000NRG24110120241097035 12/01/2024 VIRENRA RAMESH 1721009WL099757 VIRENRA RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 VIRENRARAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
453 KATTHIWADA MP-21-009-038-001/31
() 		1721009000NRG24120120241101312 12/01/2024 KUVARSINGH 1721009WL100025 KUVARSINGH 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 KUVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
454 KATTHIWADA MP-21-009-038-003/182
() 		1721009000NRG24120120241101327 12/01/2024 JAGLA 1721009WL100025 JAGLA 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 JAGLA BANK OF INDIA(508505)
455 KATTHIWADA MP-21-009-038-003/33
() 		1721009000NRG24120120241101331 12/01/2024 PREM SINGH MANJRIYA 1721009WL100025 PREM SINGH MANJRIYA 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 691057236 PREMSINGHMANJRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
456 KATTHIWADA MP-21-009-038-003/39
() 		1721009000NRG24120120241101335 12/01/2024 DUNGRIYA RATU 1721009WL100025 DUNGRIYA RATU 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 691057236 DUNGRIYARATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
457 KATTHIWADA MP-21-009-038-003/85
() 		1721009000NRG24120120241101347 12/01/2024 jhetu 1721009WL100025 jhetu 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 691057236 jhetu PUNJAB NATIONAL BANK(508568)
458 KATTHIWADA MP-21-009-038-003/93
() 		1721009000NRG24120120241101350 12/01/2024 PARATAP THUTIYA 1721009WL100025 PARATAP THUTIYA 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 691057236 PARATAPTHUTIYA BANK OF BARODA(606985)
459 KATTHIWADA MP-21-009-038-003/94
() 		1721009000NRG24120120241101351 12/01/2024 GOLU 1721009WL100025 GOLU 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 691057236 GOLU BANK OF BARODA(606985)
460 KATTHIWADA MP-21-009-038-004/102-C
() 		1721009000NRG24120120241101686 12/01/2024 Khuma thawariya 1721009WL100044 Khuma thawariya 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Khumathawariya PUNJAB NATIONAL BANK(508568)
461 KATTHIWADA MP-21-009-038-004/165-A
() 		1721009000NRG24120120241102173 12/01/2024 Ganpat dhedu 1721009WL100080 Ganpat dhedu 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Ganpatdhedu NARMADA JHABUA GRAMIN BANK(508515)
462 KATTHIWADA MP-21-009-038-004/165-A
() 		1721009000NRG24120120241102172 12/01/2024 Ganpat dhedu 1721009WL100080 Ganpat dhedu 00114 CBIN0MPDCAQ 442 442 Processed 14/03/2024 691057236 Ganpatdhedu PUNJAB NATIONAL BANK(508568)
463 KATTHIWADA MP-21-009-039-001/126
() 		1721009000NRG24120120241102178 12/01/2024 LEELA 1721009WL100082 LEELA 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 LEELA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
464 KATTHIWADA MP-21-009-039-001/126
() 		1721009000NRG24120120241102179 12/01/2024 LEELA 1721009WL100082 LEELA 00114 CBIN0MPDCAQ 221 221 Processed 14/03/2024 691057236 LEELA NARMADA JHABUA GRAMIN BANK(508515)
465 KATTHIWADA MP-21-009-043-002/24
() 		1721009000NRG24110120241100112 12/01/2024 BHUNA BAJIYA 1721009WL099938 BHUNA BAJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 BHUNABAJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
466 KATTHIWADA MP-21-009-043-002/24
() 		1721009000NRG24110120241100113 12/01/2024 BHUNA BAJIYA 1721009WL099938 BHUNA BAJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 BHUNABAJIYA NARMADA JHABUA GRAMIN BANK(508515)
467 KATTHIWADA MP-21-009-043-002/33
() 		1721009000NRG24110120241100114 12/01/2024 HATIYA DHUNDHARIYA 1721009WL099938 HATIYA DHUNDHARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 HATIYADHUNDHARIYA BANK OF BARODA(606985)
468 KATTHIWADA MP-21-009-043-004/127
() 		1721009000NRG24110120241100118 12/01/2024 RADTIYA 1721009WL099938 RADTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 14/03/2024 691057236 RADTIYA BANK OF BARODA(606985)
SubTotal 204688 204688
469 KATTHIWADA MP-21-009-012-002/97
() 		1721009000NRG24110120241098391 12/01/2024 naran 1721009WL099865 naran 00152 HDFC0001056 3094 3094 Processed 14/03/2024 691057236 naran STATE BANK OF INDIA(508548)
SubTotal 3094 3094
470 KATTHIWADA MP-21-009-022-002/21
() 		1721009000NRG24120120241101902 12/01/2024 RAJDA KHIMLA 1721009WL100074 RAJDA KHIMLA 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 RAJDAKHIMLA NARMADA JHABUA GRAMIN BANK(508515)
471 KATTHIWADA MP-21-009-024-001/179
() 		1721009000NRG24120120241101589 12/01/2024 MR MUKAMSINGH SO DUNGARSINGH 1721009WL100039 MR MUKAMSINGH SO DUNGARSINGH 00354 PUNB0716300 1547 1547 Processed 14/03/2024 691057236 MRMUKAMSINGHSODUNGARSINGH STATE BANK OF INDIA(508548)
472 KATTHIWADA MP-21-009-024-001/26
() 		1721009000NRG24120120241101593 12/01/2024 MR. CHIMLIYA SO PAHADIYA 1721009WL100039 MR. CHIMLIYA SO PAHADIYA 00354 PUNB0716300 1547 1547 Processed 14/03/2024 691057236 MR.CHIMLIYASOPAHADIYA PUNJAB NATIONAL BANK(508568)
473 KATTHIWADA MP-21-009-024-001/26
() 		1721009000NRG24120120241101594 12/01/2024 MR. CHIMLIYA SO PAHADIYA 1721009WL100039 MR. CHIMLIYA SO PAHADIYA 00354 PUNB0716300 1547 1547 Processed 14/03/2024 691057236 MR.CHIMLIYASOPAHADIYA NARMADA JHABUA GRAMIN BANK(508515)
474 KATTHIWADA MP-21-009-024-001/3
() 		1721009000NRG24120120241101597 12/01/2024 MR KILA SO SANKAR 1721009WL100039 MR KILA SO SANKAR 00354 PUNB0716300 1547 1547 Processed 14/03/2024 691057236 MRKILASOSANKAR NARMADA JHABUA GRAMIN BANK(508515)
475 KATTHIWADA MP-21-009-024-001/3
() 		1721009000NRG24120120241101598 12/01/2024 MR KILA SO SANKAR 1721009WL100039 MR KILA SO SANKAR 00354 PUNB0716300 1547 1547 Processed 14/03/2024 691057236 MRKILASOSANKAR STATE BANK OF INDIA(508548)
476 KATTHIWADA MP-21-009-024-001/499
() 		1721009000NRG24120120241101622 12/01/2024 MR RAMESH SO DUNGARSINGH 1721009WL100039 MR RAMESH SO DUNGARSINGH 00354 PUNB0716300 1547 1547 Processed 14/03/2024 691057236 MRRAMESHSODUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
477 KATTHIWADA MP-21-009-024-001/499
() 		1721009000NRG24120120241101623 12/01/2024 MR RAMESH SO DUNGARSINGH 1721009WL100039 MR RAMESH SO DUNGARSINGH 00354 PUNB0716300 1547 1547 Processed 14/03/2024 691057236 MRRAMESHSODUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 KATTHIWADA MP-21-009-024-001/644
() 		1721009000NRG24120120241101636 12/01/2024 MR GANA SO DEVLA 1721009WL100039 MR GANA SO DEVLA 00354 PUNB0716300 1547 1547 Processed 14/03/2024 691057236 MRGANASODEVLA PUNJAB NATIONAL BANK(508568)
479 KATTHIWADA MP-21-009-028-004/37
() 		1721009000NRG24120120241102113 12/01/2024 KERIYA MUNDDIYA 1721009WL100078 KERIYA MUNDDIYA 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 KERIYAMUNDDIYA NARMADA JHABUA GRAMIN BANK(508515)
480 KATTHIWADA MP-21-009-030-001/125-B
() 		1721009000NRG24120120241101668 12/01/2024 Sachin choungad 1721009WL100042 Sachin choungad 00354 PUNB0716300 884 884 Processed 14/03/2024 691057236 Sachinchoungad BANK OF BARODA(606985)
481 KATTHIWADA MP-21-009-038-001/328
() 		1721009000NRG24120120241101314 12/01/2024 ditiya 1721009WL100025 ditiya 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 ditiya BANK OF INDIA(508505)
482 KATTHIWADA MP-21-009-038-001/330
() 		1721009000NRG24120120241101316 12/01/2024 ANIL 1721009WL100025 ANIL 00354 PUNB0716300 663 663 Processed 14/03/2024 691057236 ANIL BANK OF BARODA(606985)
483 KATTHIWADA MP-21-009-038-001/330
() 		1721009000NRG24120120241101315 12/01/2024 BHIMA 1721009WL100025 BHIMA 00354 PUNB0716300 663 663 Processed 14/03/2024 691057236 BHIMA NARMADA JHABUA GRAMIN BANK(508515)
484 KATTHIWADA MP-21-009-038-001/335
() 		1721009000NRG24120120241101317 12/01/2024 INDARIYA DHABU 1721009WL100025 INDARIYA DHABU 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 INDARIYADHABU AIRTEL PAYMENTS BANK LIMITED(990288)
485 KATTHIWADA MP-21-009-038-001/463
() 		1721009000NRG24120120241101318 12/01/2024 CHETAN 1721009WL100025 CHETAN 00354 PUNB0716300 1326 1326 Processed 14/03/2024 691057236 CHETAN PUNJAB NATIONAL BANK(508568)
486 KATTHIWADA MP-21-009-038-001/464
() 		1721009000NRG24120120241101319 12/01/2024 SAVITA 1721009WL100025 SAVITA 00354 PUNB0716300 1326 1326 Processed 14/03/2024 691057236 SAVITA PUNJAB NATIONAL BANK(508568)
487 KATTHIWADA MP-21-009-038-003/112
() 		1721009000NRG24120120241101324 12/01/2024 Nanbu Kalesh 1721009WL100025 Nanbu Kalesh 00354 PUNB0716300 884 884 Processed 14/03/2024 691057236 NanbuKalesh PUNJAB NATIONAL BANK(508568)
488 KATTHIWADA MP-21-009-038-003/114
() 		1721009000NRG24120120241101325 12/01/2024 BHUDRIYA 1721009WL100025 BHUDRIYA 00354 PUNB0716300 884 884 Processed 14/03/2024 691057236 BHUDRIYA PUNJAB NATIONAL BANK(508568)
489 KATTHIWADA MP-21-009-038-003/13-A
() 		1721009000NRG24120120241101326 12/01/2024 RANCHOD DAWAR 1721009WL100025 RANCHOD DAWAR 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 RANCHODDAWAR BANK OF BARODA(606985)
490 KATTHIWADA MP-21-009-038-003/29
() 		1721009000NRG24120120241101329 12/01/2024 JAGE SINGH GAMARA 1721009WL100025 JAGE SINGH GAMARA 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 JAGESINGHGAMARA NARMADA JHABUA GRAMIN BANK(508515)
491 KATTHIWADA MP-21-009-038-003/31
() 		1721009000NRG24120120241101330 12/01/2024 MADHU CHHITU 1721009WL100025 MADHU CHHITU 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 MADHUCHHITU AIRTEL PAYMENTS BANK LIMITED(990288)
492 KATTHIWADA MP-21-009-038-003/35
() 		1721009000NRG24120120241101332 12/01/2024 BHUCHAR 1721009WL100025 BHUCHAR 00354 PUNB0716300 884 884 Processed 14/03/2024 691057236 BHUCHAR AIRTEL PAYMENTS BANK LIMITED(990288)
493 KATTHIWADA MP-21-009-038-003/57
() 		1721009000NRG24120120241101338 12/01/2024 GULAB GAMRA 1721009WL100025 GULAB GAMRA 00354 PUNB0716300 884 884 Processed 14/03/2024 691057236 GULABGAMRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
494 KATTHIWADA MP-21-009-038-003/59
() 		1721009000NRG24120120241101339 12/01/2024 VESLA BHUVAN 1721009WL100025 VESLA BHUVAN 00354 PUNB0716300 221 221 Processed 14/03/2024 691057236 VESLABHUVAN BANK OF BARODA(606985)
495 KATTHIWADA MP-21-009-038-003/67
() 		1721009000NRG24120120241101344 12/01/2024 RAMESH 1721009WL100025 RAMESH 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 RAMESH BANK OF BARODA(606985)
496 KATTHIWADA MP-21-009-038-003/68-A
() 		1721009000NRG24120120241101345 12/01/2024 dasham 1721009WL100025 dasham 00354 PUNB0716300 663 663 Processed 14/03/2024 691057236 dasham STATE BANK OF INDIA(508548)
497 KATTHIWADA MP-21-009-038-003/83
() 		1721009000NRG24120120241101346 12/01/2024 BHIMLA DUNGRIYA 1721009WL100025 BHIMLA DUNGRIYA 00354 PUNB0716300 884 884 Processed 14/03/2024 691057236 BHIMLADUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
498 KATTHIWADA MP-21-009-038-004/101
() 		1721009000NRG24120120241101498 12/01/2024 ENDARSINGH MANGTIYA 1721009WL100034 ENDARSINGH MANGTIYA 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 ENDARSINGHMANGTIYA PUNJAB NATIONAL BANK(508568)
499 KATTHIWADA MP-21-009-038-004/101
() 		1721009000NRG24120120241101499 12/01/2024 ENDARSINGH MANGTIYA 1721009WL100034 ENDARSINGH MANGTIYA 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 ENDARSINGHMANGTIYA PUNJAB NATIONAL BANK(508568)
500 KATTHIWADA MP-21-009-038-004/104
() 		1721009000NRG24120120241101501 12/01/2024 Dudhi 1721009WL100034 Dudhi 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 Dudhi NARMADA JHABUA GRAMIN BANK(508515)
501 KATTHIWADA MP-21-009-038-004/104
() 		1721009000NRG24120120241101500 12/01/2024 TESLIYA BUDHIYA 1721009WL100034 TESLIYA BUDHIYA 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 TESLIYABUDHIYA PUNJAB NATIONAL BANK(508568)
502 KATTHIWADA MP-21-009-038-004/120
() 		1721009000NRG24120120241101692 12/01/2024 BATNIYA SUNDRIYA 1721009WL100045 BATNIYA SUNDRIYA 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 BATNIYASUNDRIYA PUNJAB NATIONAL BANK(508568)
503 KATTHIWADA MP-21-009-038-004/120
() 		1721009000NRG24120120241102163 12/01/2024 Rajali 1721009WL100080 Rajali 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 Rajali NARMADA JHABUA GRAMIN BANK(508515)
504 KATTHIWADA MP-21-009-038-004/124
() 		1721009000NRG24120120241102165 12/01/2024 MITHU NANBHU 1721009WL100080 MITHU NANBHU 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 MITHUNANBHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
505 KATTHIWADA MP-21-009-038-004/129
() 		1721009000NRG24120120241102166 12/01/2024 JUWANSINGH BHANGDA 1721009WL100080 JUWANSINGH BHANGDA 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 JUWANSINGHBHANGDA IDBI BANK(607095)
506 KATTHIWADA MP-21-009-038-004/145-A
() 		1721009000NRG24120120241101695 12/01/2024 Mukesh umariya 1721009WL100046 Mukesh umariya 00354 PUNB0716300 221 221 Processed 14/03/2024 691057236 Mukeshumariya PUNJAB NATIONAL BANK(508568)
507 KATTHIWADA MP-21-009-038-004/147
() 		1721009000NRG24120120241101504 12/01/2024 KERAM PATLIYA 1721009WL100034 KERAM PATLIYA 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 KERAMPATLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
508 KATTHIWADA MP-21-009-038-004/147
() 		1721009000NRG24120120241101505 12/01/2024 Sondali 1721009WL100034 Sondali 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 Sondali NARMADA JHABUA GRAMIN BANK(508515)
509 KATTHIWADA MP-21-009-038-004/153
() 		1721009000NRG24120120241102170 12/01/2024 ADESINGH DIPALA 1721009WL100080 ADESINGH DIPALA 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 ADESINGHDIPALA AIRTEL PAYMENTS BANK LIMITED(990288)
510 KATTHIWADA MP-21-009-038-004/156
() 		1721009000NRG24120120241101506 12/01/2024 KUWARSINGH BHANGDA 1721009WL100034 KUWARSINGH BHANGDA 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 KUWARSINGHBHANGDA PUNJAB NATIONAL BANK(508568)
511 KATTHIWADA MP-21-009-038-004/156
() 		1721009000NRG24120120241101507 12/01/2024 KUWARSINGH BHANGDA 1721009WL100034 KUWARSINGH BHANGDA 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 KUWARSINGHBHANGDA BANK OF BARODA(606985)
512 KATTHIWADA MP-21-009-038-004/16
() 		1721009000NRG24120120241102171 12/01/2024 IDLA NAVALSINGH 1721009WL100080 IDLA NAVALSINGH 00354 PUNB0716300 221 221 Processed 14/03/2024 691057236 IDLANAVALSINGH STATE BANK OF INDIA(508548)
513 KATTHIWADA MP-21-009-038-004/173
() 		1721009000NRG24120120241102175 12/01/2024 KADU ANNA 1721009WL100080 KADU ANNA 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 KADUANNA INDIA POST PAYMENTS BANK LIMITED(508528)
514 KATTHIWADA MP-21-009-038-004/176
() 		1721009000NRG24120120241101408 12/01/2024 SURLA 1721009WL100031 SURLA 00354 PUNB0716300 221 221 Processed 14/03/2024 691057236 SURLA PUNJAB NATIONAL BANK(508568)
515 KATTHIWADA MP-21-009-038-004/265-A
() 		1721009000NRG24120120241101510 12/01/2024 Kendiya runiya 1721009WL100034 Kendiya runiya 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 Kendiyaruniya PUNJAB NATIONAL BANK(508568)
516 KATTHIWADA MP-21-009-038-004/265-A
() 		1721009000NRG24120120241101511 12/01/2024 Kendiya runiya 1721009WL100034 Kendiya runiya 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 Kendiyaruniya PUNJAB NATIONAL BANK(508568)
517 KATTHIWADA MP-21-009-038-004/308-A
() 		1721009000NRG24120120241101515 12/01/2024 Ramesh navalsingh 1721009WL100034 Ramesh navalsingh 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 Rameshnavalsingh PUNJAB NATIONAL BANK(508568)
518 KATTHIWADA MP-21-009-038-004/371
() 		1721009000NRG24120120241101519 12/01/2024 Mashari versingh 1721009WL100034 Mashari versingh 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 Mashariversingh PUNJAB NATIONAL BANK(508568)
519 KATTHIWADA MP-21-009-038-004/371
() 		1721009000NRG24120120241101518 12/01/2024 Versingh nanbu 1721009WL100034 Versingh nanbu 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 Versinghnanbu PUNJAB NATIONAL BANK(508568)
520 KATTHIWADA MP-21-009-038-004/72
() 		1721009000NRG24120120241101521 12/01/2024 RADHU BHUWAN 1721009WL100034 RADHU BHUWAN 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 RADHUBHUWAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
521 KATTHIWADA MP-21-009-038-004/72
() 		1721009000NRG24120120241101522 12/01/2024 RADHU BHUWAN 1721009WL100034 RADHU BHUWAN 00354 PUNB0716300 442 442 Processed 14/03/2024 691057236 RADHUBHUWAN BANK OF BARODA(606985)
522 KATTHIWADA MP-21-009-038-004/90-A
() 		1721009000NRG24120120241101412 12/01/2024 Juvansing nahriya 1721009WL100031 Juvansing nahriya 00354 PUNB0716300 221 221 Processed 14/03/2024 691057236 Juvansingnahriya INDIA POST PAYMENTS BANK LIMITED(508528)
523 KATTHIWADA MP-21-009-038-004/90-A
() 		1721009000NRG24120120241101413 12/01/2024 Juvansing nahriya 1721009WL100031 Juvansing nahriya 00354 PUNB0716300 221 221 Processed 14/03/2024 691057236 Juvansingnahriya STATE BANK OF INDIA(508548)
524 KATTHIWADA MP-21-009-038-004/94
() 		1721009000NRG24120120241101414 12/01/2024 NAGRIYA NANSINGH 1721009WL100031 NAGRIYA NANSINGH 00354 PUNB0716300 221 221 Processed 14/03/2024 691057236 NAGRIYANANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
525 KATTHIWADA MP-21-009-039-001/18-A
() 		1721009000NRG24120120241102183 12/01/2024 VESTA 1721009WL100082 VESTA 00354 PUNB0716300 221 221 Processed 14/03/2024 691057236 VESTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36907 36907
526 KATTHIWADA MP-21-009-028-004/259
() 		1721009000NRG24120120241102075 12/01/2024 SUSHILA BHIKHLA 1721009WL100078 SUSHILA BHIKHLA 00415 SBIN0012167 442 442 Processed 14/03/2024 691057236 SUSHILABHIKHLA NARMADA JHABUA GRAMIN BANK(508515)
527 KATTHIWADA MP-21-009-028-004/259
() 		1721009000NRG24120120241102074 12/01/2024 SUSHILA BHIKHLA 1721009WL100078 SUSHILA BHIKHLA 00415 SBIN0012167 442 442 Processed 14/03/2024 691057236 SUSHILABHIKHLA BANK OF BARODA(606985)
528 KATTHIWADA MP-21-009-038-003/60-A
() 		1721009000NRG24120120241101340 12/01/2024 SUNI 1721009WL100025 SUNI 00415 SBIN0012167 884 884 Processed 14/03/2024 691057236 SUNI STATE BANK OF INDIA(508548)
529 KATTHIWADA MP-21-009-038-004/346-A
() 		1721009000NRG24120120241101517 12/01/2024 Ukarsingh bhangda 1721009WL100034 Ukarsingh bhangda 00415 SBIN0012167 442 442 Processed 14/03/2024 691057236 Ukarsinghbhangda STATE BANK OF INDIA(508548)
SubTotal 2210 2210
530 KATTHIWADA MP-21-009-016-001/250-B
() 		1721009000NRG24120120241101561 12/01/2024 MUKESH THANSINGH 1721009WL100036 MUKESH THANSINGH 00415 SBIN0030047 1105 1105 Processed 14/03/2024 691057236 MUKESHTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
531 KATTHIWADA MP-21-009-028-004/107
() 		1721009000NRG24120120241101992 12/01/2024 juwansingh 1721009WL100078 juwansingh 00415 SBIN0030047 221 221 Processed 14/03/2024 691057236 juwansingh STATE BANK OF INDIA(508548)
532 KATTHIWADA MP-21-009-028-004/28
() 		1721009000NRG24120120241102090 12/01/2024 GUJRIYA MAGAN SINGH 1721009WL100078 GUJRIYA MAGAN SINGH 00415 SBIN0030047 442 442 Processed 14/03/2024 691057236 GUJRIYAMAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
533 KATTHIWADA MP-21-009-028-004/60
() 		1721009000NRG24120120241102138 12/01/2024 PARESHA DAWAR 1721009WL100078 PARESHA DAWAR 00415 SBIN0030047 442 442 Processed 14/03/2024 691057236 PARESHADAWAR STATE BANK OF INDIA(508548)
534 KATTHIWADA MP-21-009-038-001/315
() 		1721009000NRG24120120241101313 12/01/2024 BHILU CHHAGAN 1721009WL100025 BHILU CHHAGAN 00415 SBIN0030047 442 442 Processed 14/03/2024 691057236 BHILUCHHAGAN BANK OF BARODA(606985)
535 KATTHIWADA MP-21-009-038-001/47-A
() 		1721009000NRG24120120241101321 12/01/2024 DASMA 1721009WL100025 DASMA 00415 SBIN0030047 1326 1326 Processed 14/03/2024 691057236 DASMA BANK OF INDIA(508505)
536 KATTHIWADA MP-21-009-038-001/47-A
() 		1721009000NRG24120120241101320 12/01/2024 KEKDIYA 1721009WL100025 KEKDIYA 00415 SBIN0030047 1326 1326 Processed 14/03/2024 691057236 KEKDIYA BANK OF INDIA(508505)
537 KATTHIWADA MP-21-009-038-004/135-A
() 		1721009000NRG24120120241102169 12/01/2024 Tikhala dhansingh 1721009WL100080 Tikhala dhansingh 00415 SBIN0030047 221 221 Processed 14/03/2024 691057236 Tikhaladhansingh STATE BANK OF INDIA(508548)
538 KATTHIWADA MP-21-009-038-004/17
() 		1721009000NRG24120120241102174 12/01/2024 Mathuri 1721009WL100080 Mathuri 00415 SBIN0030047 221 221 Processed 14/03/2024 691057236 Mathuri PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
539 KATTHIWADA MP-21-009-038-004/132-A
() 		1721009000NRG24120120241102168 12/01/2024 Rajama 1721009WL100080 Rajama 00468 UBIN0575305 442 442 Processed 14/03/2024 691057236 Rajama UNION BANK OF INDIA(508500)
SubTotal 442 442
540 KATTHIWADA MP-21-009-016-001/120-B
() 		1721009000NRG24120120241101525 12/01/2024 Rina Kadm 1721009WL100035 Rina Kadm 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 691057236 RinaKadm STATE BANK OF INDIA(508548)
SubTotal 1326 1326
541 KATTHIWADA MP-21-009-022-002/179
() 		1721009000NRG24120120241101893 12/01/2024 bejali 1721009WL100074 bejali 00688 FINO0001001 442 442 Processed 14/03/2024 691057236 bejali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
542 KATTHIWADA MP-21-009-003-005/29-A
() 		1721009000NRG24120120241102272 12/01/2024 RAJU DHEDIYA 1721009WL100089 RAJU DHEDIYA 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691057236 RAJUDHEDIYA BANK OF BARODA(606985)
SubTotal 1105 1105
543 KATTHIWADA MP-21-009-003-001/33
() 		1721009000NRG24120120241102294 12/01/2024 JAMBUDI RAMLA 1721009WL100090 JAMBUDI RAMLA 00697 BKID0MG5008 300 300 Processed 14/03/2024 691057236 JAMBUDIRAMLA NARMADA JHABUA GRAMIN BANK(508515)
544 KATTHIWADA MP-21-009-003-001/44
() 		1721009000NRG24120120241102301 12/01/2024 Ukadiya Pariya 1721009WL100090 Ukadiya Pariya 00697 BKID0MG5008 180 180 Processed 14/03/2024 691057236 UkadiyaPariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
545 KATTHIWADA MP-21-009-003-001/44-A
() 		1721009000NRG24120120241102302 12/01/2024 SANJU UKADIYA 1721009WL100090 SANJU UKADIYA 00697 BKID0MG5008 180 180 Processed 14/03/2024 691057236 SANJUUKADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
546 KATTHIWADA MP-21-009-003-005/39-C
() 		1721009000NRG24120120241102276 12/01/2024 CHIMA NANU 1721009WL100089 CHIMA NANU 00697 BKID0MG5008 1105 1105 Processed 14/03/2024 691057236 CHIMANANU BANK OF BARODA(606985)
547 KATTHIWADA MP-21-009-008-001/10
() 		1721009000NRG24120120241101375 12/01/2024 Thavri Merchand 1721009WL100030 Thavri Merchand 00697 BKID0MG5008 1326 1326 Processed 14/03/2024 691057236 ThavriMerchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
548 KATTHIWADA MP-21-009-008-001/114-A
() 		1721009000NRG24120120241101377 12/01/2024 Manu Pansingh 1721009WL100030 Manu Pansingh 00697 BKID0MG5008 1326 1326 Processed 14/03/2024 691057236 ManuPansingh NARMADA JHABUA GRAMIN BANK(508515)
549 KATTHIWADA MP-21-009-008-001/114-B
() 		1721009000NRG24120120241101378 12/01/2024 Ramaju Paansingh Mandloi 1721009WL100030 Ramaju Paansingh Mandloi 00697 BKID0MG5008 1326 1326 Processed 14/03/2024 691057236 RamajuPaansinghMandloi BANK OF BARODA(606985)
550 KATTHIWADA MP-21-009-008-001/141-A
() 		1721009000NRG24120120241101383 12/01/2024 DILU DHUTIYA 1721009WL100030 DILU DHUTIYA 00697 BKID0MG5008 1326 1326 Processed 14/03/2024 691057236 DILUDHUTIYA BANK OF BARODA(606985)
551 KATTHIWADA MP-21-009-008-001/83
() 		1721009000NRG24120120241101405 12/01/2024 Bhikhali Daliya Bamaniya 1721009WL100030 Bhikhali Daliya Bamaniya 00697 BKID0MG5008 1326 1326 Processed 14/03/2024 691057236 BhikhaliDaliyaBamaniya NARMADA JHABUA GRAMIN BANK(508515)
552 KATTHIWADA MP-21-009-026-001/57
() 		1721009000NRG24120120241102210 12/01/2024 MEHTAB RADTIYA 1721009WL100085 MEHTAB RADTIYA 00697 BKID0MG5008 1105 1105 Processed 14/03/2024 691057236 MEHTABRADTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
553 KATTHIWADA MP-21-009-026-003/17
() 		1721009000NRG24120120241101832 12/01/2024 NURIYA KAGADA 1721009WL100073 NURIYA KAGADA 00697 BKID0MG5008 663 663 Processed 14/03/2024 691057236 NURIYAKAGADA NARMADA JHABUA GRAMIN BANK(508515)
554 KATTHIWADA MP-21-009-026-003/19
() 		1721009000NRG24120120241101843 12/01/2024 KHUMAN VERSINGH 1721009WL100073 KHUMAN VERSINGH 00697 BKID0MG5008 663 663 Processed 14/03/2024 691057236 KHUMANVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
555 KATTHIWADA MP-21-009-026-003/28-B
() 		1721009000NRG24120120241101847 12/01/2024 narsingh 1721009WL100073 narsingh 00697 BKID0MG5008 100 100 Processed 14/03/2024 691057236 narsingh NARMADA JHABUA GRAMIN BANK(508515)
556 KATTHIWADA MP-21-009-026-003/55
() 		1721009000NRG24120120241101854 12/01/2024 KANDUDIYA GAMJIYA 1721009WL100073 KANDUDIYA GAMJIYA 00697 BKID0MG5008 300 300 Processed 14/03/2024 691057236 KANDUDIYAGAMJIYA NARMADA JHABUA GRAMIN BANK(508515)
557 KATTHIWADA MP-21-009-034-001/1
() 		1721009000NRG24110120241097023 12/01/2024 KASNA BHANGDA 1721009WL099757 KASNA BHANGDA 00697 BKID0MG5008 1326 1326 Processed 14/03/2024 691057236 KASNABHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
558 KATTHIWADA MP-21-009-034-001/11
() 		1721009000NRG24110120241097024 12/01/2024 NAJUDA RATNA 1721009WL099757 NAJUDA RATNA 00697 BKID0MG5008 1326 1326 Processed 14/03/2024 691057236 NAJUDARATNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
559 KATTHIWADA MP-21-009-034-001/46
() 		1721009000NRG24110120241097030 12/01/2024 SAMA LALJI 1721009WL099757 SAMA LALJI 00697 BKID0MG5008 1326 1326 Processed 14/03/2024 691057236 SAMALALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
560 KATTHIWADA MP-21-009-034-001/7
() 		1721009000NRG24110120241097031 12/01/2024 KALIYA HARMAL 1721009WL099757 KALIYA HARMAL 00697 BKID0MG5008 1326 1326 Processed 14/03/2024 691057236 KALIYAHARMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
561 KATTHIWADA MP-21-009-034-002/137
() 		1721009000NRG24110120241097033 12/01/2024 CHIMALI PEMLA 1721009WL099757 CHIMALI PEMLA 00697 BKID0MG5008 1326 1326 Processed 14/03/2024 691057236 CHIMALIPEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 17856 17856
562 KATTHIWADA MP-21-009-021-001/10-A
() 		1721009000NRG24110120241098843 12/01/2024 Ramsingh Tomar 1721009WL099902 Ramsingh Tomar 00697 BKID0MG5037 884 884 Processed 14/03/2024 691057236 RamsinghTomar NARMADA JHABUA GRAMIN BANK(508515)
563 KATTHIWADA MP-21-009-021-001/178
() 		1721009000NRG24110120241098845 12/01/2024 VAJURI NEVSINGH 1721009WL099902 VAJURI NEVSINGH 00697 BKID0MG5037 884 884 Processed 14/03/2024 691057236 VAJURINEVSINGH STATE BANK OF INDIA(508548)
564 KATTHIWADA MP-21-009-021-001/178
() 		1721009000NRG24110120241098844 12/01/2024 VAJURI NEVSINGH 1721009WL099902 VAJURI NEVSINGH 00697 BKID0MG5037 884 884 Processed 14/03/2024 691057236 VAJURINEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
565 KATTHIWADA MP-21-009-021-001/193
() 		1721009000NRG24110120241098851 12/01/2024 Makali 1721009WL099902 Makali 00697 BKID0MG5037 884 884 Processed 14/03/2024 691057236 Makali NARMADA JHABUA GRAMIN BANK(508515)
566 KATTHIWADA MP-21-009-021-001/193
() 		1721009000NRG24110120241098850 12/01/2024 SURTAN CHIMLIYA 1721009WL099902 SURTAN CHIMLIYA 00697 BKID0MG5037 884 884 Processed 14/03/2024 691057236 SURTANCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
567 KATTHIWADA MP-21-009-021-001/287-A
() 		1721009000NRG24110120241098860 12/01/2024 ASAN Hagariya 1721009WL099902 ASAN Hagariya 00697 BKID0MG5037 1105 1105 Processed 14/03/2024 691057236 ASANHagariya NARMADA JHABUA GRAMIN BANK(508515)
568 KATTHIWADA MP-21-009-021-001/287-A
() 		1721009000NRG24110120241098861 12/01/2024 Remki Asan 1721009WL099902 Remki Asan 00697 BKID0MG5037 1105 1105 Processed 14/03/2024 691057236 RemkiAsan NARMADA JHABUA GRAMIN BANK(508515)
569 KATTHIWADA MP-21-009-021-001/351-A
() 		1721009000NRG24110120241098865 12/01/2024 ANTI PARSINGH 1721009WL099902 ANTI PARSINGH 00697 BKID0MG5037 1105 1105 Processed 14/03/2024 691057236 ANTIPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
570 KATTHIWADA MP-21-009-021-001/351-A
() 		1721009000NRG24110120241098864 12/01/2024 PARSINGH JAHALIYA 1721009WL099902 PARSINGH JAHALIYA 00697 BKID0MG5037 1105 1105 Processed 14/03/2024 691057236 PARSINGHJAHALIYA NARMADA JHABUA GRAMIN BANK(508515)
571 KATTHIWADA MP-21-009-021-001/353
() 		1721009000NRG24110120241098867 12/01/2024 Arvind 1721009WL099902 Arvind 00697 BKID0MG5037 1105 1105 Processed 14/03/2024 691057236 Arvind BANK OF BARODA(606985)
572 KATTHIWADA MP-21-009-021-001/353
() 		1721009000NRG24110120241098868 12/01/2024 Laxmi 1721009WL099902 Laxmi 00697 BKID0MG5037 1105 1105 Processed 14/03/2024 691057236 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
573 KATTHIWADA MP-21-009-021-001/353
() 		1721009000NRG24110120241098866 12/01/2024 PASALI NARSINGH 1721009WL099902 PASALI NARSINGH 00697 BKID0MG5037 1105 1105 Processed 14/03/2024 691057236 PASALINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
574 KATTHIWADA MP-21-009-022-002/103
() 		1721009000NRG24120120241101874 12/01/2024 rumal magan 1721009WL100074 rumal magan 00697 BKID0MG5037 442 442 Processed 14/03/2024 691057236 rumalmagan NARMADA JHABUA GRAMIN BANK(508515)
575 KATTHIWADA MP-21-009-022-002/103
() 		1721009000NRG24120120241101875 12/01/2024 rumal magan 1721009WL100074 rumal magan 00697 BKID0MG5037 442 442 Processed 14/03/2024 691057236 rumalmagan INDIA POST PAYMENTS BANK LIMITED(508528)
576 KATTHIWADA MP-21-009-022-002/112
() 		1721009000NRG24120120241101882 12/01/2024 kaliya 1721009WL100074 kaliya 00697 BKID0MG5037 442 442 Processed 14/03/2024 691057236 kaliya NARMADA JHABUA GRAMIN BANK(508515)
577 KATTHIWADA MP-21-009-022-002/198-A
() 		1721009000NRG24120120241101898 12/01/2024 MITU 1721009WL100074 MITU 00697 BKID0MG5037 442 442 Processed 14/03/2024 691057236 MITU NARMADA JHABUA GRAMIN BANK(508515)
578 KATTHIWADA MP-21-009-022-002/210-A
() 		1721009000NRG24120120241101903 12/01/2024 BASA 1721009WL100074 BASA 00697 BKID0MG5037 442 442 Processed 14/03/2024 691057236 BASA NARMADA JHABUA GRAMIN BANK(508515)
579 KATTHIWADA MP-21-009-022-002/210-A
() 		1721009000NRG24120120241101904 12/01/2024 SUMITRA 1721009WL100074 SUMITRA 00697 BKID0MG5037 442 442 Processed 14/03/2024 691057236 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
580 KATTHIWADA MP-21-009-022-002/216
() 		1721009000NRG24120120241101911 12/01/2024 SHANKAR 1721009WL100074 SHANKAR 00697 BKID0MG5037 442 442 Processed 14/03/2024 691057236 SHANKAR CANARA BANK(508532)
581 KATTHIWADA MP-21-009-022-002/224-A
() 		1721009000NRG24120120241101914 12/01/2024 kavita 1721009WL100074 kavita 00697 BKID0MG5037 442 442 Processed 14/03/2024 691057236 kavita NARMADA JHABUA GRAMIN BANK(508515)
582 KATTHIWADA MP-21-009-022-002/237
() 		1721009000NRG24120120241101918 12/01/2024 JEMALI BAMNIYA 1721009WL100074 JEMALI BAMNIYA 00697 BKID0MG5037 442 442 Processed 14/03/2024 691057236 JEMALIBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
583 KATTHIWADA MP-21-009-022-002/268-B
() 		1721009000NRG24120120241101926 12/01/2024 nagar 1721009WL100074 nagar 00697 BKID0MG5037 442 442 Processed 14/03/2024 691057236 nagar INDIA POST PAYMENTS BANK LIMITED(508528)
584 KATTHIWADA MP-21-009-022-002/268-B
() 		1721009000NRG24120120241101927 12/01/2024 sendali 1721009WL100074 sendali 00697 BKID0MG5037 442 442 Processed 14/03/2024 691057236 sendali NARMADA JHABUA GRAMIN BANK(508515)
585 KATTHIWADA MP-21-009-022-002/269
() 		1721009000NRG24120120241101929 12/01/2024 savita 1721009WL100074 savita 00697 BKID0MG5037 442 442 Processed 14/03/2024 691057236 savita NARMADA JHABUA GRAMIN BANK(508515)
586 KATTHIWADA MP-21-009-022-002/269
() 		1721009000NRG24120120241101928 12/01/2024 SEHAREEYA CHOUHAN 1721009WL100074 SEHAREEYA CHOUHAN 00697 BKID0MG5037 442 442 Processed 14/03/2024 691057236 SEHAREEYACHOUHAN BANK OF BARODA(606985)
587 KATTHIWADA MP-21-009-022-002/279-A
() 		1721009000NRG24120120241101930 12/01/2024 bansingh 1721009WL100074 bansingh 00697 BKID0MG5037 442 442 Processed 14/03/2024 691057236 bansingh NARMADA JHABUA GRAMIN BANK(508515)
588 KATTHIWADA MP-21-009-022-002/290-B
() 		1721009000NRG24120120241101932 12/01/2024 sakalsingh tomar 1721009WL100074 sakalsingh tomar 00697 BKID0MG5037 442 442 Processed 14/03/2024 691057236 sakalsinghtomar NARMADA JHABUA GRAMIN BANK(508515)
589 KATTHIWADA MP-21-009-022-002/290-B
() 		1721009000NRG24120120241101933 12/01/2024 vanji bai 1721009WL100074 vanji bai 00697 BKID0MG5037 442 442 Processed 14/03/2024 691057236 vanjibai AIRTEL PAYMENTS BANK LIMITED(990288)
590 KATTHIWADA MP-21-009-022-002/45
() 		1721009000NRG24120120241101945 12/01/2024 GOMNDIYA JAMOR 1721009WL100074 GOMNDIYA JAMOR 00697 BKID0MG5037 442 442 Processed 14/03/2024 691057236 GOMNDIYAJAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
591 KATTHIWADA MP-21-009-022-002/54-A
() 		1721009000NRG24120120241101950 12/01/2024 KAMEELA BAMNIYA 1721009WL100074 KAMEELA BAMNIYA 00697 BKID0MG5037 442 442 Processed 14/03/2024 691057236 KAMEELABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
592 KATTHIWADA MP-21-009-022-002/9
() 		1721009000NRG24120120241101963 12/01/2024 RESHMI 1721009WL100074 RESHMI 00697 BKID0MG5037 442 442 Processed 14/03/2024 691057236 RESHMI INDIA POST PAYMENTS BANK LIMITED(508528)
593 KATTHIWADA MP-21-009-022-002/9
() 		1721009000NRG24120120241101962 12/01/2024 TERSINGH FENDRIYA 1721009WL100074 TERSINGH FENDRIYA 00697 BKID0MG5037 442 442 Processed 14/03/2024 691057236 TERSINGHFENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
594 KATTHIWADA MP-21-009-015-001/92
() 		1721009000NRG24120120241101793 12/01/2024 Ramesh Vesta 1721009WL100071 Ramesh Vesta 00697 BKID0MG5062 663 663 Processed 14/03/2024 691057236 RameshVesta STATE BANK OF INDIA(508548)
595 KATTHIWADA MP-21-009-015-001/94
() 		1721009000NRG24120120241101794 12/01/2024 Rumi Antarsingh 1721009WL100071 Rumi Antarsingh 00697 BKID0MG5062 663 663 Processed 14/03/2024 691057236 RumiAntarsingh NARMADA JHABUA GRAMIN BANK(508515)
596 KATTHIWADA MP-21-009-016-001/1-A
() 		1721009000NRG24120120241101549 12/01/2024 DHUDHLA LALSINGH 1721009WL100036 DHUDHLA LALSINGH 00697 BKID0MG5062 1105 1105 Processed 14/03/2024 691057236 DHUDHLALALSINGH PUNJAB NATIONAL BANK(508568)
597 KATTHIWADA MP-21-009-016-001/1-A
() 		1721009000NRG24120120241101550 12/01/2024 DHUDHLA LALSINGH 1721009WL100036 DHUDHLA LALSINGH 00697 BKID0MG5062 1105 1105 Processed 14/03/2024 691057236 DHUDHLALALSINGH NARMADA JHABUA GRAMIN BANK(508515)
598 KATTHIWADA MP-21-009-016-001/100
() 		1721009000NRG24120120241101524 12/01/2024 UDESINGH DUNGRIYA 1721009WL100035 UDESINGH DUNGRIYA 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 UDESINGHDUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
599 KATTHIWADA MP-21-009-016-001/11-A
() 		1721009000NRG24120120241101551 12/01/2024 Juwsingh Madu 1721009WL100036 Juwsingh Madu 00697 BKID0MG5062 1105 1105 Processed 14/03/2024 691057236 JuwsinghMadu NARMADA JHABUA GRAMIN BANK(508515)
600 KATTHIWADA MP-21-009-016-001/11-A
() 		1721009000NRG24120120241101552 12/01/2024 Juwsingh Madu 1721009WL100036 Juwsingh Madu 00697 BKID0MG5062 1105 1105 Processed 14/03/2024 691057236 JuwsinghMadu NARMADA JHABUA GRAMIN BANK(508515)
601 KATTHIWADA MP-21-009-016-001/126-C
() 		1721009000NRG24120120241101526 12/01/2024 SURBAN UDHLIYA 1721009WL100035 SURBAN UDHLIYA 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 SURBANUDHLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
602 KATTHIWADA MP-21-009-016-001/218
() 		1721009000NRG24120120241101527 12/01/2024 Ramsingh Bhagda 1721009WL100035 Ramsingh Bhagda 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 RamsinghBhagda BANK OF BARODA(606985)
603 KATTHIWADA MP-21-009-016-001/218-B
() 		1721009000NRG24120120241101528 12/01/2024 SURESH RAMSINGH 1721009WL100035 SURESH RAMSINGH 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 SURESHRAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
604 KATTHIWADA MP-21-009-016-001/218-B
() 		1721009000NRG24120120241101529 12/01/2024 SURESH RAMSINGH 1721009WL100035 SURESH RAMSINGH 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 SURESHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
605 KATTHIWADA MP-21-009-016-001/218-C
() 		1721009000NRG24120120241101530 12/01/2024 RANGLI PRAKASH 1721009WL100035 RANGLI PRAKASH 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 RANGLIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
606 KATTHIWADA MP-21-009-016-001/218-C
() 		1721009000NRG24120120241101531 12/01/2024 RANGLI PRAKASH 1721009WL100035 RANGLI PRAKASH 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 RANGLIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
607 KATTHIWADA MP-21-009-016-001/219-B
() 		1721009000NRG24120120241101532 12/01/2024 ANTI JOGADA 1721009WL100035 ANTI JOGADA 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 ANTIJOGADA NARMADA JHABUA GRAMIN BANK(508515)
608 KATTHIWADA MP-21-009-016-001/219-D
() 		1721009000NRG24120120241101533 12/01/2024 SELBAI DHANA 1721009WL100035 SELBAI DHANA 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 SELBAIDHANA NARMADA JHABUA GRAMIN BANK(508515)
609 KATTHIWADA MP-21-009-016-001/220-B
() 		1721009000NRG24120120241101534 12/01/2024 VALBAI VESTA 1721009WL100035 VALBAI VESTA 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 VALBAIVESTA NARMADA JHABUA GRAMIN BANK(508515)
610 KATTHIWADA MP-21-009-016-001/220-B
() 		1721009000NRG24120120241101535 12/01/2024 VALBAI VESTA 1721009WL100035 VALBAI VESTA 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 VALBAIVESTA NARMADA JHABUA GRAMIN BANK(508515)
611 KATTHIWADA MP-21-009-016-001/220-D
() 		1721009000NRG24120120241101536 12/01/2024 TERSINGH MOTI 1721009WL100035 TERSINGH MOTI 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 TERSINGHMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
612 KATTHIWADA MP-21-009-016-001/220-D
() 		1721009000NRG24120120241101537 12/01/2024 TERSINGH MOTI 1721009WL100035 TERSINGH MOTI 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 TERSINGHMOTI NARMADA JHABUA GRAMIN BANK(508515)
613 KATTHIWADA MP-21-009-016-001/222-A
() 		1721009000NRG24120120241101538 12/01/2024 REVLI DUMA 1721009WL100035 REVLI DUMA 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 REVLIDUMA NARMADA JHABUA GRAMIN BANK(508515)
614 KATTHIWADA MP-21-009-016-001/232-B
() 		1721009000NRG24120120241101553 12/01/2024 Gmti Kamsingh 1721009WL100036 Gmti Kamsingh 00697 BKID0MG5062 1105 1105 Processed 14/03/2024 691057236 GmtiKamsingh NARMADA JHABUA GRAMIN BANK(508515)
615 KATTHIWADA MP-21-009-016-001/233
() 		1721009000NRG24120120241101554 12/01/2024 RAYSINGH KANSINGH 1721009WL100036 RAYSINGH KANSINGH 00697 BKID0MG5062 1105 1105 Processed 14/03/2024 691057236 RAYSINGHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 KATTHIWADA MP-21-009-016-001/234
() 		1721009000NRG24120120241101555 12/01/2024 KUWARBAAI MAGNIYA 1721009WL100036 KUWARBAAI MAGNIYA 00697 BKID0MG5062 1105 1105 Processed 14/03/2024 691057236 KUWARBAAIMAGNIYA NARMADA JHABUA GRAMIN BANK(508515)
617 KATTHIWADA MP-21-009-016-001/235-B
() 		1721009000NRG24120120241101556 12/01/2024 BASKDIYA LALSINGH 1721009WL100036 BASKDIYA LALSINGH 00697 BKID0MG5062 1105 1105 Processed 14/03/2024 691057236 BASKDIYALALSINGH NARMADA JHABUA GRAMIN BANK(508515)
618 KATTHIWADA MP-21-009-016-001/235-D
() 		1721009000NRG24120120241101557 12/01/2024 BESARI BHINDE 1721009WL100036 BESARI BHINDE 00697 BKID0MG5062 1105 1105 Processed 14/03/2024 691057236 BESARIBHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
619 KATTHIWADA MP-21-009-016-001/235-D
() 		1721009000NRG24120120241101558 12/01/2024 BESARI BHINDE 1721009WL100036 BESARI BHINDE 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 BESARIBHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
620 KATTHIWADA MP-21-009-016-001/250
() 		1721009000NRG24120120241101559 12/01/2024 KUVRIYA NAHRIYA 1721009WL100036 KUVRIYA NAHRIYA 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 KUVRIYANAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
621 KATTHIWADA MP-21-009-016-001/250
() 		1721009000NRG24120120241101560 12/01/2024 KUVRIYA NAHRIYA 1721009WL100036 KUVRIYA NAHRIYA 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 KUVRIYANAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
622 KATTHIWADA MP-21-009-016-001/268
() 		1721009000NRG24120120241101562 12/01/2024 CHIMLI DESINGH 1721009WL100036 CHIMLI DESINGH 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 CHIMLIDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
623 KATTHIWADA MP-21-009-016-001/285
() 		1721009000NRG24120120241101563 12/01/2024 Manchhiya 1721009WL100036 Manchhiya 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 Manchhiya NARMADA JHABUA GRAMIN BANK(508515)
624 KATTHIWADA MP-21-009-016-001/285
() 		1721009000NRG24120120241101564 12/01/2024 THANSINGH MANCHIYA 1721009WL100036 THANSINGH MANCHIYA 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 THANSINGHMANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
625 KATTHIWADA MP-21-009-016-001/285-A
() 		1721009000NRG24120120241101565 12/01/2024 Santri Bbhinde 1721009WL100036 Santri Bbhinde 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 SantriBbhinde NARMADA JHABUA GRAMIN BANK(508515)
626 KATTHIWADA MP-21-009-016-001/285-C
() 		1721009000NRG24120120241101566 12/01/2024 Rakesh Thansingh 1721009WL100036 Rakesh Thansingh 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 RakeshThansingh NARMADA JHABUA GRAMIN BANK(508515)
627 KATTHIWADA MP-21-009-016-001/285-D
() 		1721009000NRG24120120241101567 12/01/2024 kelash bhinde 1721009WL100036 kelash bhinde 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 kelashbhinde PUNJAB NATIONAL BANK(508568)
628 KATTHIWADA MP-21-009-016-001/291
() 		1721009000NRG24120120241101539 12/01/2024 UDLIYA BHANGDA 1721009WL100035 UDLIYA BHANGDA 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 UDLIYABHANGDA NARMADA JHABUA GRAMIN BANK(508515)
629 KATTHIWADA MP-21-009-016-001/291-A
() 		1721009000NRG24120120241101540 12/01/2024 RAMTU GUDDU 1721009WL100035 RAMTU GUDDU 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 RAMTUGUDDU NARMADA JHABUA GRAMIN BANK(508515)
630 KATTHIWADA MP-21-009-016-001/291-A
() 		1721009000NRG24120120241101541 12/01/2024 RAMTU GUDDU 1721009WL100035 RAMTU GUDDU 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 RAMTUGUDDU NARMADA JHABUA GRAMIN BANK(508515)
631 KATTHIWADA MP-21-009-016-001/291-B
() 		1721009000NRG24120120241101542 12/01/2024 bhadu 1721009WL100035 bhadu 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 bhadu NARMADA JHABUA GRAMIN BANK(508515)
632 KATTHIWADA MP-21-009-016-001/35
() 		1721009000NRG24120120241101568 12/01/2024 BHIKLA KANSINGH 1721009WL100036 BHIKLA KANSINGH 00697 BKID0MG5062 1105 1105 Processed 14/03/2024 691057236 BHIKLAKANSINGH INDUSIND BANK(607189)
633 KATTHIWADA MP-21-009-016-001/35
() 		1721009000NRG24120120241101569 12/01/2024 BHIKLA KANSINGH 1721009WL100036 BHIKLA KANSINGH 00697 BKID0MG5062 1105 1105 Processed 14/03/2024 691057236 BHIKLAKANSINGH INDUSIND BANK(607189)
634 KATTHIWADA MP-21-009-016-001/64-A
() 		1721009000NRG24120120241101543 12/01/2024 GUMAN JOGADA 1721009WL100035 GUMAN JOGADA 00697 BKID0MG5062 1105 1105 Processed 14/03/2024 691057236 GUMANJOGADA NARMADA JHABUA GRAMIN BANK(508515)
635 KATTHIWADA MP-21-009-016-001/76
() 		1721009000NRG24120120241101570 12/01/2024 KEKDI SHANKAR 1721009WL100036 KEKDI SHANKAR 00697 BKID0MG5062 1105 1105 Processed 14/03/2024 691057236 KEKDISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
636 KATTHIWADA MP-21-009-016-001/76
() 		1721009000NRG24120120241101571 12/01/2024 MuKesh Shankar 1721009WL100036 MuKesh Shankar 00697 BKID0MG5062 1105 1105 Processed 14/03/2024 691057236 MuKeshShankar NARMADA JHABUA GRAMIN BANK(508515)
637 KATTHIWADA MP-21-009-016-001/76-B
() 		1721009000NRG24120120241101572 12/01/2024 Motli Baskdiya 1721009WL100036 Motli Baskdiya 00697 BKID0MG5062 1105 1105 Processed 14/03/2024 691057236 MotliBaskdiya NARMADA JHABUA GRAMIN BANK(508515)
638 KATTHIWADA MP-21-009-016-001/77
() 		1721009000NRG24120120241101573 12/01/2024 Kukali Jagrsingh 1721009WL100036 Kukali Jagrsingh 00697 BKID0MG5062 1105 1105 Processed 14/03/2024 691057236 KukaliJagrsingh NARMADA JHABUA GRAMIN BANK(508515)
639 KATTHIWADA MP-21-009-016-001/79-A
() 		1721009000NRG24120120241101574 12/01/2024 Nanbu Udhliya 1721009WL100036 Nanbu Udhliya 00697 BKID0MG5062 1105 1105 Processed 14/03/2024 691057236 NanbuUdhliya NARMADA JHABUA GRAMIN BANK(508515)
640 KATTHIWADA MP-21-009-016-001/80-B
() 		1721009000NRG24120120241101575 12/01/2024 Harpal Indrsingh 1721009WL100036 Harpal Indrsingh 00697 BKID0MG5062 1105 1105 Processed 14/03/2024 691057236 HarpalIndrsingh INDUSIND BANK(607189)
641 KATTHIWADA MP-21-009-016-001/80-B
() 		1721009000NRG24120120241101576 12/01/2024 Harpal Indrsingh 1721009WL100036 Harpal Indrsingh 00697 BKID0MG5062 1105 1105 Processed 14/03/2024 691057236 HarpalIndrsingh PUNJAB NATIONAL BANK(508568)
642 KATTHIWADA MP-21-009-016-001/96
() 		1721009000NRG24120120241101545 12/01/2024 MONI RAMSINGH 1721009WL100035 MONI RAMSINGH 00697 BKID0MG5062 1105 1105 Processed 14/03/2024 691057236 MONIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
643 KATTHIWADA MP-21-009-016-001/96
() 		1721009000NRG24120120241101544 12/01/2024 NANLA RADHU 1721009WL100035 NANLA RADHU 00697 BKID0MG5062 1105 1105 Processed 14/03/2024 691057236 NANLARADHU NARMADA JHABUA GRAMIN BANK(508515)
644 KATTHIWADA MP-21-009-016-001/98
() 		1721009000NRG24120120241101547 12/01/2024 HEMLA DUNGRIYA 1721009WL100035 HEMLA DUNGRIYA 00697 BKID0MG5062 1105 1105 Processed 14/03/2024 691057236 HEMLADUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
645 KATTHIWADA MP-21-009-016-001/98
() 		1721009000NRG24120120241101548 12/01/2024 HEMLA DUNGRIYA 1721009WL100035 HEMLA DUNGRIYA 00697 BKID0MG5062 1105 1105 Processed 14/03/2024 691057236 HEMLADUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
646 KATTHIWADA MP-21-009-016-001/98
() 		1721009000NRG24120120241101546 12/01/2024 HEMLA UGARIYA 1721009WL100035 HEMLA UGARIYA 00697 BKID0MG5062 1105 1105 Processed 14/03/2024 691057236 HEMLAUGARIYA NARMADA JHABUA GRAMIN BANK(508515)
647 KATTHIWADA MP-21-009-016-002/60-B
() 		1721009000NRG24120120241101577 12/01/2024 Janki 1721009WL100036 Janki 00697 BKID0MG5062 1105 1105 Processed 14/03/2024 691057236 Janki NARMADA JHABUA GRAMIN BANK(508515)
648 KATTHIWADA MP-21-009-026-002/13
() 		1721009000NRG24120120241102212 12/01/2024 MOHAN BHARSINGH 1721009WL100085 MOHAN BHARSINGH 00697 BKID0MG5062 884 884 Processed 14/03/2024 691057236 MOHANBHARSINGH FINO PAYMENTS BANK LTD(608001)
649 KATTHIWADA MP-21-009-026-003/103
() 		1721009000NRG24120120241101809 12/01/2024 HIMLA NARSINGH 1721009WL100073 HIMLA NARSINGH 00697 BKID0MG5062 663 663 Processed 14/03/2024 691057236 HIMLANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
650 KATTHIWADA MP-21-009-026-003/103
() 		1721009000NRG24120120241101810 12/01/2024 HIMLA NARSINGH 1721009WL100073 HIMLA NARSINGH 00697 BKID0MG5062 663 663 Processed 14/03/2024 691057236 HIMLANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
651 KATTHIWADA MP-21-009-026-003/105
() 		1721009000NRG24120120241101812 12/01/2024 BAHDRI KANTIYA 1721009WL100073 BAHDRI KANTIYA 00697 BKID0MG5062 663 663 Processed 14/03/2024 691057236 BAHDRIKANTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
652 KATTHIWADA MP-21-009-026-003/112-A
() 		1721009000NRG24120120241101817 12/01/2024 RAMSINGH VASTA 1721009WL100073 RAMSINGH VASTA 00697 BKID0MG5062 221 221 Processed 14/03/2024 691057236 RAMSINGHVASTA BANK OF BARODA(606985)
653 KATTHIWADA MP-21-009-026-003/121
() 		1721009000NRG24120120241101819 12/01/2024 PRATAP SALIYA 1721009WL100073 PRATAP SALIYA 00697 BKID0MG5062 663 663 Processed 14/03/2024 691057236 PRATAPSALIYA NARMADA JHABUA GRAMIN BANK(508515)
654 KATTHIWADA MP-21-009-026-003/121
() 		1721009000NRG24120120241101820 12/01/2024 PRATAP SALIYA 1721009WL100073 PRATAP SALIYA 00697 BKID0MG5062 663 663 Processed 14/03/2024 691057236 PRATAPSALIYA NARMADA JHABUA GRAMIN BANK(508515)
655 KATTHIWADA MP-21-009-026-003/132-A
() 		1721009000NRG24120120241101823 12/01/2024 RUPSINGH VESTA 1721009WL100073 RUPSINGH VESTA 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 RUPSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
656 KATTHIWADA MP-21-009-026-003/142
() 		1721009000NRG24120120241101826 12/01/2024 Endiriya 1721009WL100073 Endiriya 00697 BKID0MG5062 221 221 Processed 14/03/2024 691057236 Endiriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
657 KATTHIWADA MP-21-009-026-003/142
() 		1721009000NRG24120120241101827 12/01/2024 ENDRIYA RUPLA 1721009WL100073 ENDRIYA RUPLA 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 ENDRIYARUPLA BANK OF BARODA(606985)
658 KATTHIWADA MP-21-009-026-003/176
() 		1721009000NRG24120120241101834 12/01/2024 MENDLI MANGLA 1721009WL100073 MENDLI MANGLA 00697 BKID0MG5062 663 663 Processed 14/03/2024 691057236 MENDLIMANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
659 KATTHIWADA MP-21-009-026-003/18-A
() 		1721009000NRG24120120241101836 12/01/2024 BALU KUNCHHIYA 1721009WL100073 BALU KUNCHHIYA 00697 BKID0MG5062 663 663 Processed 14/03/2024 691057236 BALUKUNCHHIYA NARMADA JHABUA GRAMIN BANK(508515)
660 KATTHIWADA MP-21-009-026-003/180-A
() 		1721009000NRG24120120241101838 12/01/2024 DESINGH BHALJIYA 1721009WL100073 DESINGH BHALJIYA 00697 BKID0MG5062 221 221 Processed 14/03/2024 691057236 DESINGHBHALJIYA AIRTEL PAYMENTS BANK LIMITED(990288)
661 KATTHIWADA MP-21-009-026-003/180-A
() 		1721009000NRG24120120241101839 12/01/2024 DESINGH BHALJIYA 1721009WL100073 DESINGH BHALJIYA 00697 BKID0MG5062 663 663 Processed 14/03/2024 691057236 DESINGHBHALJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
662 KATTHIWADA MP-21-009-026-003/184-A
() 		1721009000NRG24120120241101840 12/01/2024 VERSINGH KANDU 1721009WL100073 VERSINGH KANDU 00697 BKID0MG5062 663 663 Processed 14/03/2024 691057236 VERSINGHKANDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
663 KATTHIWADA MP-21-009-026-003/184-B
() 		1721009000NRG24120120241101841 12/01/2024 TER SINGH 1721009WL100073 TER SINGH 00697 BKID0MG5062 663 663 Processed 14/03/2024 691057236 TERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
664 KATTHIWADA MP-21-009-026-003/189
() 		1721009000NRG24120120241101842 12/01/2024 KALIYA GULSINGH 1721009WL100073 KALIYA GULSINGH 00697 BKID0MG5062 663 663 Processed 14/03/2024 691057236 KALIYAGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
665 KATTHIWADA MP-21-009-026-003/24
() 		1721009000NRG24120120241101845 12/01/2024 BHANJA RAMJIYA 1721009WL100073 BHANJA RAMJIYA 00697 BKID0MG5062 663 663 Processed 14/03/2024 691057236 BHANJARAMJIYA NARMADA JHABUA GRAMIN BANK(508515)
666 KATTHIWADA MP-21-009-026-003/27
() 		1721009000NRG24120120241101846 12/01/2024 TETIYA KHAPRIYA 1721009WL100073 TETIYA KHAPRIYA 00697 BKID0MG5062 663 663 Processed 14/03/2024 691057236 TETIYAKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
667 KATTHIWADA MP-21-009-026-003/34
() 		1721009000NRG24120120241101849 12/01/2024 DUGARSINGH SALIYA 1721009WL100073 DUGARSINGH SALIYA 00697 BKID0MG5062 300 300 Processed 14/03/2024 691057236 DUGARSINGHSALIYA NARMADA JHABUA GRAMIN BANK(508515)
668 KATTHIWADA MP-21-009-026-003/34
() 		1721009000NRG24120120241101848 12/01/2024 DUNGARSINGH SALIYA 1721009WL100073 DUNGARSINGH SALIYA 00697 BKID0MG5062 300 300 Processed 14/03/2024 691057236 DUNGARSINGHSALIYA NARMADA JHABUA GRAMIN BANK(508515)
669 KATTHIWADA MP-21-009-026-003/36-A
() 		1721009000NRG24120120241101850 12/01/2024 RAJLI PAKUDIYA 1721009WL100073 RAJLI PAKUDIYA 00697 BKID0MG5062 300 300 Processed 14/03/2024 691057236 RAJLIPAKUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
670 KATTHIWADA MP-21-009-026-003/38
() 		1721009000NRG24120120241101851 12/01/2024 KHULIYA LALJI 1721009WL100073 KHULIYA LALJI 00697 BKID0MG5062 300 300 Processed 14/03/2024 691057236 KHULIYALALJI NARMADA JHABUA GRAMIN BANK(508515)
671 KATTHIWADA MP-21-009-026-003/38
() 		1721009000NRG24120120241101852 12/01/2024 KHULIYA LALJI 1721009WL100073 KHULIYA LALJI 00697 BKID0MG5062 300 300 Processed 14/03/2024 691057236 KHULIYALALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
672 KATTHIWADA MP-21-009-026-003/45-A
() 		1721009000NRG24120120241101853 12/01/2024 BHURSINGH NAYKA 1721009WL100073 BHURSINGH NAYKA 00697 BKID0MG5062 200 200 Processed 14/03/2024 691057236 BHURSINGHNAYKA AIRTEL PAYMENTS BANK LIMITED(990288)
673 KATTHIWADA MP-21-009-026-003/59-A
() 		1721009000NRG24120120241101855 12/01/2024 JHINKA SENGLA 1721009WL100073 JHINKA SENGLA 00697 BKID0MG5062 200 200 Processed 14/03/2024 691057236 JHINKASENGLA NARMADA JHABUA GRAMIN BANK(508515)
674 KATTHIWADA MP-21-009-028-004/113
() 		1721009000NRG24120120241101993 12/01/2024 varu bherusingh 1721009WL100078 varu bherusingh 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 varubherusingh NARMADA JHABUA GRAMIN BANK(508515)
675 KATTHIWADA MP-21-009-028-004/114
() 		1721009000NRG24120120241101994 12/01/2024 DEDU DITALIYA 1721009WL100078 DEDU DITALIYA 00697 BKID0MG5062 221 221 Processed 14/03/2024 691057236 DEDUDITALIYA NARMADA JHABUA GRAMIN BANK(508515)
676 KATTHIWADA MP-21-009-028-004/127
() 		1721009000NRG24120120241102002 12/01/2024 bherusingh patliya 1721009WL100078 bherusingh patliya 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 bherusinghpatliya AIRTEL PAYMENTS BANK LIMITED(990288)
677 KATTHIWADA MP-21-009-028-004/13
() 		1721009000NRG24120120241102003 12/01/2024 navlsingh 1721009WL100078 navlsingh 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 navlsingh NARMADA JHABUA GRAMIN BANK(508515)
678 KATTHIWADA MP-21-009-028-004/138-B
() 		1721009000NRG24120120241102011 12/01/2024 HARIBHAI JAMRA 1721009WL100078 HARIBHAI JAMRA 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 HARIBHAIJAMRA BANK OF BARODA(606985)
679 KATTHIWADA MP-21-009-028-004/138-B
() 		1721009000NRG24120120241102012 12/01/2024 KAMLA HARIBHAI 1721009WL100078 KAMLA HARIBHAI 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 KAMLAHARIBHAI BANK OF BARODA(606985)
680 KATTHIWADA MP-21-009-028-004/138-D
() 		1721009000NRG24120120241102015 12/01/2024 OKARSINGH BHIKHLA 1721009WL100078 OKARSINGH BHIKHLA 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 OKARSINGHBHIKHLA NARMADA JHABUA GRAMIN BANK(508515)
681 KATTHIWADA MP-21-009-028-004/141
() 		1721009000NRG24120120241102017 12/01/2024 KHAMSINGH MOTIYA 1721009WL100078 KHAMSINGH MOTIYA 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 KHAMSINGHMOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
682 KATTHIWADA MP-21-009-028-004/145
() 		1721009000NRG24120120241102018 12/01/2024 MANJRIYA GUJRIYA 1721009WL100078 MANJRIYA GUJRIYA 00697 BKID0MG5062 221 221 Processed 14/03/2024 691057236 MANJRIYAGUJRIYA NARMADA JHABUA GRAMIN BANK(508515)
683 KATTHIWADA MP-21-009-028-004/146
() 		1721009000NRG24120120241102020 12/01/2024 VESTIYA 1721009WL100078 VESTIYA 00697 BKID0MG5062 221 221 Processed 14/03/2024 691057236 VESTIYA AIRTEL PAYMENTS BANK LIMITED(990288)
684 KATTHIWADA MP-21-009-028-004/146
() 		1721009000NRG24120120241102019 12/01/2024 VESTIYA 1721009WL100078 VESTIYA 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 VESTIYA NARMADA JHABUA GRAMIN BANK(508515)
685 KATTHIWADA MP-21-009-028-004/152
() 		1721009000NRG24120120241102031 12/01/2024 AJAMA 1721009WL100078 AJAMA 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 AJAMA NARMADA JHABUA GRAMIN BANK(508515)
686 KATTHIWADA MP-21-009-028-004/155
() 		1721009000NRG24120120241102034 12/01/2024 DEVLI 1721009WL100078 DEVLI 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 DEVLI NARMADA JHABUA GRAMIN BANK(508515)
687 KATTHIWADA MP-21-009-028-004/155
() 		1721009000NRG24120120241102033 12/01/2024 MAGAN DEDU 1721009WL100078 MAGAN DEDU 00697 BKID0MG5062 221 221 Processed 14/03/2024 691057236 MAGANDEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
688 KATTHIWADA MP-21-009-028-004/158
() 		1721009000NRG24120120241102037 12/01/2024 GUJALI KHIMJIYA 1721009WL100078 GUJALI KHIMJIYA 00697 BKID0MG5062 221 221 Processed 14/03/2024 691057236 GUJALIKHIMJIYA NARMADA JHABUA GRAMIN BANK(508515)
689 KATTHIWADA MP-21-009-028-004/18
() 		1721009000NRG24120120241102050 12/01/2024 DITALA 1721009WL100078 DITALA 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 DITALA NARMADA JHABUA GRAMIN BANK(508515)
690 KATTHIWADA MP-21-009-028-004/239-B
() 		1721009000NRG24120120241102064 12/01/2024 NANLI KELSINGH 1721009WL100078 NANLI KELSINGH 00697 BKID0MG5062 221 221 Processed 14/03/2024 691057236 NANLIKELSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 KATTHIWADA MP-21-009-028-004/24
() 		1721009000NRG24120120241102065 12/01/2024 partap sekdiya 1721009WL100078 partap sekdiya 00697 BKID0MG5062 221 221 Processed 14/03/2024 691057236 partapsekdiya NARMADA JHABUA GRAMIN BANK(508515)
692 KATTHIWADA MP-21-009-028-004/24
() 		1721009000NRG24120120241102066 12/01/2024 PRATAP SEKDIYA 1721009WL100078 PRATAP SEKDIYA 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 PRATAPSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
693 KATTHIWADA MP-21-009-028-004/247-C
() 		1721009000NRG24120120241102069 12/01/2024 RAYALA PUNIYA 1721009WL100078 RAYALA PUNIYA 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 RAYALAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
694 KATTHIWADA MP-21-009-028-004/249
() 		1721009000NRG24120120241102070 12/01/2024 KANA 1721009WL100078 KANA 00697 BKID0MG5062 221 221 Processed 14/03/2024 691057236 KANA NARMADA JHABUA GRAMIN BANK(508515)
695 KATTHIWADA MP-21-009-028-004/258
() 		1721009000NRG24120120241102073 12/01/2024 RAMILA 1721009WL100078 RAMILA 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 RAMILA BANK OF BARODA(606985)
696 KATTHIWADA MP-21-009-028-004/258
() 		1721009000NRG24120120241102072 12/01/2024 RMILA BHIKLA 1721009WL100078 RMILA BHIKLA 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 RMILABHIKLA NARMADA JHABUA GRAMIN BANK(508515)
697 KATTHIWADA MP-21-009-028-004/28
() 		1721009000NRG24120120241102089 12/01/2024 MAGANSINGH JAMSINGH 1721009WL100078 MAGANSINGH JAMSINGH 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 MAGANSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
698 KATTHIWADA MP-21-009-028-004/281
() 		1721009000NRG24120120241102092 12/01/2024 Bava 1721009WL100078 Bava 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 Bava NARMADA JHABUA GRAMIN BANK(508515)
699 KATTHIWADA MP-21-009-028-004/281
() 		1721009000NRG24120120241102093 12/01/2024 Geeta 1721009WL100078 Geeta 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 Geeta NARMADA JHABUA GRAMIN BANK(508515)
700 KATTHIWADA MP-21-009-028-004/30
() 		1721009000NRG24120120241102106 12/01/2024 BHADU 1721009WL100078 BHADU 00697 BKID0MG5062 221 221 Processed 14/03/2024 691057236 BHADU NARMADA JHABUA GRAMIN BANK(508515)
701 KATTHIWADA MP-21-009-028-004/30
() 		1721009000NRG24120120241102107 12/01/2024 RAHLI DHEDU 1721009WL100078 RAHLI DHEDU 00697 BKID0MG5062 221 221 Processed 14/03/2024 691057236 RAHLIDHEDU INDIA POST PAYMENTS BANK LIMITED(508528)
702 KATTHIWADA MP-21-009-028-004/307
() 		1721009000NRG24120120241102108 12/01/2024 Fundli 1721009WL100078 Fundli 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 Fundli NARMADA JHABUA GRAMIN BANK(508515)
703 KATTHIWADA MP-21-009-028-004/41-A
() 		1721009000NRG24120120241102117 12/01/2024 GAMJA 1721009WL100078 GAMJA 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 GAMJA NARMADA JHABUA GRAMIN BANK(508515)
704 KATTHIWADA MP-21-009-028-004/43
() 		1721009000NRG24120120241102119 12/01/2024 KUVARSINGH DITU 1721009WL100078 KUVARSINGH DITU 00697 BKID0MG5062 221 221 Processed 14/03/2024 691057236 KUVARSINGHDITU NARMADA JHABUA GRAMIN BANK(508515)
705 KATTHIWADA MP-21-009-028-004/44
() 		1721009000NRG24120120241102120 12/01/2024 CHAYDA RAMSINGH 1721009WL100078 CHAYDA RAMSINGH 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 CHAYDARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
706 KATTHIWADA MP-21-009-028-004/71
() 		1721009000NRG24120120241102149 12/01/2024 SATLIYA BHAVSINGH 1721009WL100078 SATLIYA BHAVSINGH 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 SATLIYABHAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
707 KATTHIWADA MP-21-009-028-004/75
() 		1721009000NRG24120120241102155 12/01/2024 DINIYA GUPALIYA 1721009WL100078 DINIYA GUPALIYA 00697 BKID0MG5062 221 221 Processed 14/03/2024 691057236 DINIYAGUPALIYA NARMADA JHABUA GRAMIN BANK(508515)
708 KATTHIWADA MP-21-009-028-004/75
() 		1721009000NRG24120120241102154 12/01/2024 DINIYA GUPALIYA 1721009WL100078 DINIYA GUPALIYA 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 DINIYAGUPALIYA NARMADA JHABUA GRAMIN BANK(508515)
709 KATTHIWADA MP-21-009-028-004/76
() 		1721009000NRG24120120241102157 12/01/2024 SHANKAR GOPALIYA 1721009WL100078 SHANKAR GOPALIYA 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 SHANKARGOPALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
710 KATTHIWADA MP-21-009-028-004/76
() 		1721009000NRG24120120241102156 12/01/2024 SHANKAR GOPALIYA 1721009WL100078 SHANKAR GOPALIYA 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 SHANKARGOPALIYA PUNJAB NATIONAL BANK(508568)
711 KATTHIWADA MP-21-009-028-004/77
() 		1721009000NRG24120120241102158 12/01/2024 PARSINGH ENDRIYA 1721009WL100078 PARSINGH ENDRIYA 00697 BKID0MG5062 221 221 Processed 14/03/2024 691057236 PARSINGHENDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
712 KATTHIWADA MP-21-009-028-004/80
() 		1721009000NRG24120120241101967 12/01/2024 VESTIYA TAKLIYA 1721009WL100075 VESTIYA TAKLIYA 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 VESTIYATAKLIYA NARMADA JHABUA GRAMIN BANK(508515)
713 KATTHIWADA MP-21-009-028-004/85
() 		1721009000NRG24120120241101968 12/01/2024 BHURLI 1721009WL100075 BHURLI 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 BHURLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
714 KATTHIWADA MP-21-009-028-004/86
() 		1721009000NRG24120120241101970 12/01/2024 FULALI GUJRATSINGH 1721009WL100075 FULALI GUJRATSINGH 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 FULALIGUJRATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
715 KATTHIWADA MP-21-009-028-004/9
() 		1721009000NRG24120120241101972 12/01/2024 KAMTU JUVANSINGH 1721009WL100075 KAMTU JUVANSINGH 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 KAMTUJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 KATTHIWADA MP-21-009-028-004/94
() 		1721009000NRG24120120241101976 12/01/2024 bhagadi 1721009WL100076 bhagadi 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 bhagadi NARMADA JHABUA GRAMIN BANK(508515)
717 KATTHIWADA MP-21-009-028-004/99
() 		1721009000NRG24110120241098755 12/01/2024 DHEDU DUNGRIYA 1721009WL099895 DHEDU DUNGRIYA 00697 BKID0MG5062 1326 1326 Processed 14/03/2024 691057236 DHEDUDUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
718 KATTHIWADA MP-21-009-039-001/123
() 		1721009000NRG24120120241102177 12/01/2024 SUBHAN MANDRIYA 1721009WL100082 SUBHAN MANDRIYA 00697 BKID0MG5062 221 221 Processed 14/03/2024 691057236 SUBHANMANDRIYA BANK OF BARODA(606985)
719 KATTHIWADA MP-21-009-039-001/130
() 		1721009000NRG24120120241102182 12/01/2024 longsingh edla 1721009WL100082 longsingh edla 00697 BKID0MG5062 221 221 Processed 14/03/2024 691057236 longsinghedla NARMADA JHABUA GRAMIN BANK(508515)
720 KATTHIWADA MP-21-009-039-001/49
() 		1721009000NRG24120120241102184 12/01/2024 RAMSINGH KAHARIYA 1721009WL100082 RAMSINGH KAHARIYA 00697 BKID0MG5062 442 442 Processed 14/03/2024 691057236 RAMSINGHKAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
721 KATTHIWADA MP-21-009-039-002/12
() 		1721009000NRG24120120241102187 12/01/2024 NANLA ABRIYA 1721009WL100082 NANLA ABRIYA 00697 BKID0MG5062 663 663 Processed 14/03/2024 691057236 NANLAABRIYA NARMADA JHABUA GRAMIN BANK(508515)
722 KATTHIWADA MP-21-009-039-002/155
() 		1721009000NRG24120120241102188 12/01/2024 jagansingh meharsingh 1721009WL100082 jagansingh meharsingh 00697 BKID0MG5062 663 663 Processed 14/03/2024 691057236 jagansinghmeharsingh NARMADA JHABUA GRAMIN BANK(508515)
723 KATTHIWADA MP-21-009-039-002/156
() 		1721009000NRG24120120241102189 12/01/2024 magansingh meharsingh 1721009WL100082 magansingh meharsingh 00697 BKID0MG5062 663 663 Processed 14/03/2024 691057236 magansinghmeharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
724 KATTHIWADA MP-21-009-039-002/157
() 		1721009000NRG24120120241102191 12/01/2024 chhagansingh 1721009WL100082 chhagansingh 00697 BKID0MG5062 663 663 Processed 14/03/2024 691057236 chhagansingh NARMADA JHABUA GRAMIN BANK(508515)
725 KATTHIWADA MP-21-009-039-002/157
() 		1721009000NRG24120120241102190 12/01/2024 chhagansingh meharsingh 1721009WL100082 chhagansingh meharsingh 00697 BKID0MG5062 663 663 Processed 14/03/2024 691057236 chhagansinghmeharsingh NARMADA JHABUA GRAMIN BANK(508515)
726 KATTHIWADA MP-21-009-039-002/227
() 		1721009000NRG24120120241102193 12/01/2024 ratu sakriya 1721009WL100082 ratu sakriya 00697 BKID0MG5062 663 663 Processed 14/03/2024 691057236 ratusakriya NARMADA JHABUA GRAMIN BANK(508515)
727 KATTHIWADA MP-21-009-039-002/227
() 		1721009000NRG24120120241102192 12/01/2024 ratu sakriya 1721009WL100082 ratu sakriya 00697 BKID0MG5062 663 663 Processed 14/03/2024 691057236 ratusakriya NARMADA JHABUA GRAMIN BANK(508515)
728 KATTHIWADA MP-21-009-039-002/230
() 		1721009000NRG24120120241102194 12/01/2024 thansingh 1721009WL100082 thansingh 00697 BKID0MG5062 663 663 Processed 14/03/2024 691057236 thansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 105770 105770
729 KATTHIWADA MP-21-009-024-001/134-A
() 		1721009000NRG24120120241101583 12/01/2024 RAMESH KANESH 1721009WL100039 RAMESH KANESH 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 RAMESHKANESH PUNJAB NATIONAL BANK(508568)
730 KATTHIWADA MP-21-009-024-001/135
() 		1721009000NRG24120120241101584 12/01/2024 SUMALI KARAMSINGH 1721009WL100039 SUMALI KARAMSINGH 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 SUMALIKARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 KATTHIWADA MP-21-009-024-001/136
() 		1721009000NRG24120120241101586 12/01/2024 KELI THANSINGH 1721009WL100039 KELI THANSINGH 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 KELITHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
732 KATTHIWADA MP-21-009-024-001/136
() 		1721009000NRG24120120241101585 12/01/2024 THANSINGH 1721009WL100039 THANSINGH 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
733 KATTHIWADA MP-21-009-024-001/137
() 		1721009000NRG24120120241101587 12/01/2024 JANU ALIYA 1721009WL100039 JANU ALIYA 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 JANUALIYA NARMADA JHABUA GRAMIN BANK(508515)
734 KATTHIWADA MP-21-009-024-001/179
() 		1721009000NRG24120120241101588 12/01/2024 ANTI KIRAD 1721009WL100039 ANTI KIRAD 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 ANTIKIRAD NARMADA JHABUA GRAMIN BANK(508515)
735 KATTHIWADA MP-21-009-024-001/182
() 		1721009000NRG24120120241101590 12/01/2024 GUMANSINGH DHAKLIYA 1721009WL100039 GUMANSINGH DHAKLIYA 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 GUMANSINGHDHAKLIYA NARMADA JHABUA GRAMIN BANK(508515)
736 KATTHIWADA MP-21-009-024-001/182
() 		1721009000NRG24120120241101591 12/01/2024 JANUBAI DHAKLIYA 1721009WL100039 JANUBAI DHAKLIYA 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 JANUBAIDHAKLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
737 KATTHIWADA MP-21-009-024-001/230
() 		1721009000NRG24120120241101592 12/01/2024 RADHU DEVLIYA 1721009WL100039 RADHU DEVLIYA 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 RADHUDEVLIYA NARMADA JHABUA GRAMIN BANK(508515)
738 KATTHIWADA MP-21-009-024-001/29-A
() 		1721009000NRG24120120241101596 12/01/2024 DASRI RADHU 1721009WL100039 DASRI RADHU 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 DASRIRADHU NARMADA JHABUA GRAMIN BANK(508515)
739 KATTHIWADA MP-21-009-024-001/29-A
() 		1721009000NRG24120120241101595 12/01/2024 RADHU BHURSINGH 1721009WL100039 RADHU BHURSINGH 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 RADHUBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
740 KATTHIWADA MP-21-009-024-001/30
() 		1721009000NRG24120120241101599 12/01/2024 AMARSINGH NAHARSINGH 1721009WL100039 AMARSINGH NAHARSINGH 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 AMARSINGHNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 KATTHIWADA MP-21-009-024-001/30
() 		1721009000NRG24120120241101600 12/01/2024 SILA AMARSINGH 1721009WL100039 SILA AMARSINGH 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 SILAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 KATTHIWADA MP-21-009-024-001/330
() 		1721009000NRG24120120241101605 12/01/2024 KARAMSINGH KIRAD 1721009WL100039 KARAMSINGH KIRAD 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 KARAMSINGHKIRAD NARMADA JHABUA GRAMIN BANK(508515)
743 KATTHIWADA MP-21-009-024-001/330
() 		1721009000NRG24120120241101604 12/01/2024 SHANKARI KIRAD 1721009WL100039 SHANKARI KIRAD 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 SHANKARIKIRAD INDIA POST PAYMENTS BANK LIMITED(508528)
744 KATTHIWADA MP-21-009-024-001/332-B
() 		1721009000NRG24120120241101607 12/01/2024 RELKI PREMSINGH 1721009WL100039 RELKI PREMSINGH 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 RELKIPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 KATTHIWADA MP-21-009-024-001/332-C
() 		1721009000NRG24120120241101609 12/01/2024 RESMA KIRAD 1721009WL100039 RESMA KIRAD 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 RESMAKIRAD NARMADA JHABUA GRAMIN BANK(508515)
746 KATTHIWADA MP-21-009-024-001/332-C
() 		1721009000NRG24120120241101608 12/01/2024 SANJAY KIRAD 1721009WL100039 SANJAY KIRAD 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 SANJAYKIRAD NARMADA JHABUA GRAMIN BANK(508515)
747 KATTHIWADA MP-21-009-024-001/347
() 		1721009000NRG24120120241101610 12/01/2024 VESTI 1721009WL100039 VESTI 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 VESTI BANK OF BARODA(606985)
748 KATTHIWADA MP-21-009-024-001/347
() 		1721009000NRG24120120241101611 12/01/2024 VESTI 1721009WL100039 VESTI 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 VESTI NARMADA JHABUA GRAMIN BANK(508515)
749 KATTHIWADA MP-21-009-024-001/348
() 		1721009000NRG24120120241101613 12/01/2024 DESINGH HABU 1721009WL100039 DESINGH HABU 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 DESINGHHABU NARMADA JHABUA GRAMIN BANK(508515)
750 KATTHIWADA MP-21-009-024-001/348
() 		1721009000NRG24120120241101612 12/01/2024 MR HABU SO SUKLIYA 1721009WL100039 MR HABU SO SUKLIYA 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 MRHABUSOSUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
751 KATTHIWADA MP-21-009-024-001/348-B
() 		1721009000NRG24120120241101614 12/01/2024 Karamsingh Habdiya 1721009WL100039 Karamsingh Habdiya 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 KaramsinghHabdiya NARMADA JHABUA GRAMIN BANK(508515)
752 KATTHIWADA MP-21-009-024-001/348-B
() 		1721009000NRG24120120241101615 12/01/2024 Karamsingh Habdiya 1721009WL100039 Karamsingh Habdiya 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 KaramsinghHabdiya INDIA POST PAYMENTS BANK LIMITED(508528)
753 KATTHIWADA MP-21-009-024-001/44-A
() 		1721009000NRG24120120241101616 12/01/2024 MIRLI DEDA 1721009WL100039 MIRLI DEDA 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 MIRLIDEDA NARMADA JHABUA GRAMIN BANK(508515)
754 KATTHIWADA MP-21-009-024-001/45
() 		1721009000NRG24120120241101617 12/01/2024 KHEMLA NANA PACHAYA 1721009WL100039 KHEMLA NANA PACHAYA 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 KHEMLANANAPACHAYA NARMADA JHABUA GRAMIN BANK(508515)
755 KATTHIWADA MP-21-009-024-001/497
() 		1721009000NRG24120120241101618 12/01/2024 NANLA HEMLIYA 1721009WL100039 NANLA HEMLIYA 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 NANLAHEMLIYA NARMADA JHABUA GRAMIN BANK(508515)
756 KATTHIWADA MP-21-009-024-001/497
() 		1721009000NRG24120120241101619 12/01/2024 NANLA HEMLIYA 1721009WL100039 NANLA HEMLIYA 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 NANLAHEMLIYA NARMADA JHABUA GRAMIN BANK(508515)
757 KATTHIWADA MP-21-009-024-001/498
() 		1721009000NRG24120120241101621 12/01/2024 IDLI KIRAD 1721009WL100039 IDLI KIRAD 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 IDLIKIRAD NARMADA JHABUA GRAMIN BANK(508515)
758 KATTHIWADA MP-21-009-024-001/498
() 		1721009000NRG24120120241101620 12/01/2024 SURBAI CHATARSINGH 1721009WL100039 SURBAI CHATARSINGH 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 SURBAICHATARSINGH BANK OF BARODA(606985)
759 KATTHIWADA MP-21-009-024-001/506
() 		1721009000NRG24120120241101624 12/01/2024 MRS SEKDI WO MALJI KIRAD 1721009WL100039 MRS SEKDI WO MALJI KIRAD 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 MRSSEKDIWOMALJIKIRAD NARMADA JHABUA GRAMIN BANK(508515)
760 KATTHIWADA MP-21-009-024-001/506
() 		1721009000NRG24120120241101625 12/01/2024 MRS SEKDI WO MALJI KIRAD 1721009WL100039 MRS SEKDI WO MALJI KIRAD 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 MRSSEKDIWOMALJIKIRAD NARMADA JHABUA GRAMIN BANK(508515)
761 KATTHIWADA MP-21-009-024-001/506-B
() 		1721009000NRG24120120241101626 12/01/2024 BHURI RAMSINGH 1721009WL100039 BHURI RAMSINGH 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 BHURIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
762 KATTHIWADA MP-21-009-024-001/506-B
() 		1721009000NRG24120120241101627 12/01/2024 BHURI RAMSINGH 1721009WL100039 BHURI RAMSINGH 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 BHURIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
763 KATTHIWADA MP-21-009-024-001/51-A
() 		1721009000NRG24120120241101629 12/01/2024 PATU DEVLA 1721009WL100039 PATU DEVLA 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 PATUDEVLA AIRTEL PAYMENTS BANK LIMITED(990288)
764 KATTHIWADA MP-21-009-024-001/51-A
() 		1721009000NRG24120120241101630 12/01/2024 SANTU PATU 1721009WL100039 SANTU PATU 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 SANTUPATU NARMADA JHABUA GRAMIN BANK(508515)
765 KATTHIWADA MP-21-009-024-001/53-A
() 		1721009000NRG24120120241101631 12/01/2024 kendusingh hemliya 1721009WL100039 kendusingh hemliya 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 kendusinghhemliya NARMADA JHABUA GRAMIN BANK(508515)
766 KATTHIWADA MP-21-009-024-001/53-A
() 		1721009000NRG24120120241101632 12/01/2024 rekha kendusingh 1721009WL100039 rekha kendusingh 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 rekhakendusingh INDIA POST PAYMENTS BANK LIMITED(508528)
767 KATTHIWADA MP-21-009-024-001/639-B
() 		1721009000NRG24120120241101635 12/01/2024 HARPAL RAMLIYA 1721009WL100039 HARPAL RAMLIYA 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 HARPALRAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
768 KATTHIWADA MP-21-009-024-001/665
() 		1721009000NRG24120120241101637 12/01/2024 DHANSINGH RAGHUNATH KIRAD 1721009WL100039 DHANSINGH RAGHUNATH KIRAD 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 DHANSINGHRAGHUNATHKIRAD NARMADA JHABUA GRAMIN BANK(508515)
769 KATTHIWADA MP-21-009-024-001/665
() 		1721009000NRG24120120241101638 12/01/2024 RUMLI DHANSINGH KIRAD 1721009WL100039 RUMLI DHANSINGH KIRAD 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 RUMLIDHANSINGHKIRAD NARMADA JHABUA GRAMIN BANK(508515)
770 KATTHIWADA MP-21-009-024-001/665-A
() 		1721009000NRG24120120241101639 12/01/2024 MADHU DHANIYA 1721009WL100039 MADHU DHANIYA 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 MADHUDHANIYA BANK OF INDIA(508505)
771 KATTHIWADA MP-21-009-024-001/665-A
() 		1721009000NRG24120120241101640 12/01/2024 SHARDA MADHU 1721009WL100039 SHARDA MADHU 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 SHARDAMADHU NARMADA JHABUA GRAMIN BANK(508515)
772 KATTHIWADA MP-21-009-024-001/696-A
() 		1721009000NRG24120120241101642 12/01/2024 Lalee Raju 1721009WL100039 Lalee Raju 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 LaleeRaju NARMADA JHABUA GRAMIN BANK(508515)
773 KATTHIWADA MP-21-009-024-001/696-A
() 		1721009000NRG24120120241101641 12/01/2024 Raju Galta 1721009WL100039 Raju Galta 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 RajuGalta NARMADA JHABUA GRAMIN BANK(508515)
774 KATTHIWADA MP-21-009-024-001/96
() 		1721009000NRG24120120241101644 12/01/2024 DASRI VESTA 1721009WL100039 DASRI VESTA 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 DASRIVESTA NARMADA JHABUA GRAMIN BANK(508515)
775 KATTHIWADA MP-21-009-024-001/96
() 		1721009000NRG24120120241101643 12/01/2024 VESTA ABLIYA 1721009WL100039 VESTA ABLIYA 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 VESTAABLIYA NARMADA JHABUA GRAMIN BANK(508515)
776 KATTHIWADA MP-21-009-024-001/96-A
() 		1721009000NRG24120120241101645 12/01/2024 LONGSINGH 1721009WL100039 LONGSINGH 00697 BKID0MG5074 1547 1547 Processed 14/03/2024 691057236 LONGSINGH NARMADA JHABUA GRAMIN BANK(508515)
777 KATTHIWADA MP-21-009-028-004/243
() 		1721009000NRG24120120241102067 12/01/2024 ANTI 1721009WL100078 ANTI 00697 BKID0MG5074 442 442 Processed 14/03/2024 691057236 ANTI AIRTEL PAYMENTS BANK LIMITED(990288)
778 KATTHIWADA MP-21-009-030-001/112-A
() 		1721009000NRG24120120241101649 12/01/2024 DITALIYA CHOUNGAD 1721009WL100040 DITALIYA CHOUNGAD 00697 BKID0MG5074 663 663 Processed 14/03/2024 691057236 DITALIYACHOUNGAD STATE BANK OF INDIA(508548)
779 KATTHIWADA MP-21-009-038-003/63
() 		1721009000NRG24120120241101342 12/01/2024 VER SINGH 1721009WL100025 VER SINGH 00697 BKID0MG5074 884 884 Processed 14/03/2024 691057236 VERSINGH BANK OF BARODA(606985)
780 KATTHIWADA MP-21-009-038-004/254
() 		1721009000NRG24120120241101509 12/01/2024 Bindali vesta 1721009WL100034 Bindali vesta 00697 BKID0MG5074 442 442 Processed 14/03/2024 691057236 Bindalivesta NARMADA JHABUA GRAMIN BANK(508515)
781 KATTHIWADA MP-21-009-038-004/276
() 		1721009000NRG24120120241101512 12/01/2024 ALAPSINGH HAMRIYA 1721009WL100034 ALAPSINGH HAMRIYA 00697 BKID0MG5074 442 442 Processed 14/03/2024 691057236 ALAPSINGHHAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
782 KATTHIWADA MP-21-009-038-004/308-A
() 		1721009000NRG24120120241101516 12/01/2024 Edi ramesh 1721009WL100034 Edi ramesh 00697 BKID0MG5074 442 442 Processed 14/03/2024 691057236 Ediramesh NARMADA JHABUA GRAMIN BANK(508515)
783 KATTHIWADA MP-49-009-030-002/113-A
() 		1721009000NRG24120120241101662 12/01/2024 chunki 1721009WL100041 chunki 00697 BKID0MG5074 1326 1326 Processed 14/03/2024 691057236 chunki BANK OF BARODA(606985)
SubTotal 78897 78897
784 KATTHIWADA MP-21-009-003-004/34
() 		1721009000NRG24120120241102264 12/01/2024 GOHAYDA KAGDIYA 1721009WL100089 GOHAYDA KAGDIYA 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 691057236 GOHAYDAKAGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
785 KATTHIWADA MP-21-009-010-001/71
() 		1721009000NRG24120120241101780 12/01/2024 Amansingh 1721009WL100069 Amansingh 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 691057236 Amansingh AIRTEL PAYMENTS BANK LIMITED(990288)
786 KATTHIWADA MP-21-009-010-002/276
() 		1721009000NRG24120120241101359 12/01/2024 Jelu 1721009WL100026 Jelu 00697 BKID0NAMRGB 442 442 Processed 14/03/2024 691057236 Jelu BANK OF BARODA(606985)
787 KATTHIWADA MP-21-009-022-002/11-A
() 		1721009000NRG24120120241101880 12/01/2024 alpesh 1721009WL100074 alpesh 00697 BKID0NAMRGB 442 442 Processed 14/03/2024 691057236 alpesh BANK OF BARODA(606985)
788 KATTHIWADA MP-21-009-024-001/134
() 		1721009000NRG24120120241101582 12/01/2024 KERBAI 1721009WL100039 KERBAI 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 691057236 KERBAI NARMADA JHABUA GRAMIN BANK(508515)
789 KATTHIWADA MP-21-009-024-001/303-A
() 		1721009000NRG24120120241101602 12/01/2024 JHETRI KEKADIYA 1721009WL100039 JHETRI KEKADIYA 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 691057236 JHETRIKEKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
790 KATTHIWADA MP-21-009-024-001/303-A
() 		1721009000NRG24120120241101601 12/01/2024 KEKADIYA CHIMLIYA 1721009WL100039 KEKADIYA CHIMLIYA 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 691057236 KEKADIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
791 KATTHIWADA MP-21-009-024-001/328
() 		1721009000NRG24120120241101603 12/01/2024 KALBAI MUKAMSINGH 1721009WL100039 KALBAI MUKAMSINGH 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 691057236 KALBAIMUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
792 KATTHIWADA MP-21-009-024-001/638
() 		1721009000NRG24120120241101633 12/01/2024 Mukamsingh Motesingh 1721009WL100039 Mukamsingh Motesingh 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 691057236 MukamsinghMotesingh BANK OF INDIA(508505)
793 KATTHIWADA MP-21-009-024-001/638
() 		1721009000NRG24120120241101634 12/01/2024 Mukamsingh Motesingh 1721009WL100039 Mukamsingh Motesingh 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 691057236 MukamsinghMotesingh INDIA POST PAYMENTS BANK LIMITED(508528)
794 KATTHIWADA MP-21-009-028-004/277
() 		1721009000NRG24120120241102087 12/01/2024 Sambhu 1721009WL100078 Sambhu 00697 BKID0NAMRGB 442 442 Processed 14/03/2024 691057236 Sambhu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13039 13039
795 KATTHIWADA MP-21-009-038-004/408
() 		1721009000NRG24120120241101520 12/01/2024 Adesingh Devrkiya 1721009WL100034 Adesingh Devrkiya 00703 AIRP0000001 442 442 Processed 14/03/2024 691057236 AdesinghDevrkiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 597424 597424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_120124APB_FTO_428346 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 24531
2 KATTHIWADA MP1721009_120124APB_FTO_428346 Bank of Baroda BARB0KATHIW KATHIWADA, MP 43911
3 KATTHIWADA MP1721009_120124APB_FTO_428346 Bank of Baroda BARB0SONDWA SONDWA, MP 1326
4 KATTHIWADA MP1721009_120124APB_FTO_428346 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 1326
5 KATTHIWADA MP1721009_120124APB_FTO_428346 Bank of India BKID0008833 ANNAPURNA ROAD 3094
6 KATTHIWADA MP1721009_120124APB_FTO_428346 Bank of India BKID0008843 ALIRAJPUR 17680
7 KATTHIWADA MP1721009_120124APB_FTO_428346 Bank of India BKID0008845 JOBAT 3094
8 KATTHIWADA MP1721009_120124APB_FTO_428346 Canara Bank CNRB0004144 ALIRAJPUR 3536
9 KATTHIWADA MP1721009_120124APB_FTO_428346 Central Bank Of India CBIN0284130 ALIRAJPUR 5967
10 KATTHIWADA MP1721009_120124APB_FTO_428346 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 204688
11 KATTHIWADA MP1721009_120124APB_FTO_428346 HDFC bank HDFC0001056 SUSARI 3094
12 KATTHIWADA MP1721009_120124APB_FTO_428346 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 36907
13 KATTHIWADA MP1721009_120124APB_FTO_428346 State Bank of India SBIN0012167 ALIRAJPUR 2210
14 KATTHIWADA MP1721009_120124APB_FTO_428346 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 5746
15 KATTHIWADA MP1721009_120124APB_FTO_428346 Union Bank of India UBIN0575305 Alirajpur 442
16 KATTHIWADA MP1721009_120124APB_FTO_428346 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1326
17 KATTHIWADA MP1721009_120124APB_FTO_428346 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
18 KATTHIWADA MP1721009_120124APB_FTO_428346 India Post Payments Bank IPOS0000001 Jhabua 1105
19 KATTHIWADA MP1721009_120124APB_FTO_428346 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 17856
20 KATTHIWADA MP1721009_120124APB_FTO_428346 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 20995
21 KATTHIWADA MP1721009_120124APB_FTO_428346 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 105770
22 KATTHIWADA MP1721009_120124APB_FTO_428346 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 78897
23 KATTHIWADA MP1721009_120124APB_FTO_428346 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 9282
24 KATTHIWADA MP1721009_120124APB_FTO_428346 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1768
25 KATTHIWADA MP1721009_120124APB_FTO_428346 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 442
26 KATTHIWADA MP1721009_120124APB_FTO_428346 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 442
27 KATTHIWADA MP1721009_120124APB_FTO_428346 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 1105
28 KATTHIWADA MP1721009_120124APB_FTO_428346 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

Download In Excel