Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:27:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_301123APB_FTO_369030
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTHIWADA MP-21-009-007-001/85
() 		1721009000NRG24301120230912022 30/11/2023 Bherusingh 1721009WL086227 Bherusingh 00032 UTIB0001793 1547 1547 Processed 01/01/2024 321498430 Bherusingh AXIS BANK(607153)
2 KATTHIWADA MP-21-009-038-001/188
() 		1721009000NRG24301120230912065 30/11/2023 PERU PACHAYA 1721009WL086232 PERU PACHAYA 00032 UTIB0001793 442 442 Processed 01/01/2024 321498430 PERUPACHAYA BANK OF BARODA(606985)
SubTotal 1989 1989
3 KATTHIWADA MP-21-009-007-001/113
() 		1721009000NRG24301120230911919 30/11/2023 BADLI VIJAYSINGH 1721009WL086223 BADLI VIJAYSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 321498430 BADLIVIJAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 KATTHIWADA MP-21-009-007-001/14
() 		1721009000NRG24301120230911921 30/11/2023 RATU NAGARSINGH 1721009WL086223 RATU NAGARSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 321498430 RATUNAGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 KATTHIWADA MP-21-009-007-001/55
() 		1721009000NRG24301120230912050 30/11/2023 putiya 1721009WL086229 putiya 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 321498430 putiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 KATTHIWADA MP-21-009-007-001/74-A
() 		1721009000NRG24301120230912020 30/11/2023 JERAM 1721009WL086227 JERAM 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 321498430 JERAM BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-007-002/25
() 		1721009000NRG24301120230912003 30/11/2023 SEKDIYA PAVEL 1721009WL086226 SEKDIYA PAVEL 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 321498430 SEKDIYAPAVEL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 KATTHIWADA MP-21-009-007-002/289
() 		1721009000NRG24301120230912006 30/11/2023 SUMITRA 1721009WL086226 SUMITRA 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 321498430 SUMITRA BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-007-002/302
() 		1721009000NRG24301120230912010 30/11/2023 DARIYAVSINGH ALSINGH 1721009WL086226 DARIYAVSINGH ALSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 321498430 DARIYAVSINGHALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 KATTHIWADA MP-21-009-007-002/317-B
() 		1721009000NRG24301120230911929 30/11/2023 REVLA 1721009WL086223 REVLA 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 321498430 REVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 KATTHIWADA MP-21-009-007-002/322-B
() 		1721009000NRG24301120230911932 30/11/2023 SOHANLAL SHANKARLAL 1721009WL086223 SOHANLAL SHANKARLAL 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 321498430 SOHANLALSHANKARLAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 KATTHIWADA MP-21-009-007-002/343-A
() 		1721009000NRG24301120230911934 30/11/2023 RADHU 1721009WL086223 RADHU 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 321498430 RADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 KATTHIWADA MP-21-009-007-002/346-A
() 		1721009000NRG24301120230911936 30/11/2023 NIRANJAN 1721009WL086223 NIRANJAN 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 321498430 NIRANJAN BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-007-002/358
() 		1721009000NRG24301120230911937 30/11/2023 SALIM DHANSINGH 1721009WL086223 SALIM DHANSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 321498430 SALIMDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 KATTHIWADA MP-21-009-007-002/406
() 		1721009000NRG24301120230912011 30/11/2023 ROHIT 1721009WL086226 ROHIT 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 321498430 ROHIT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 KATTHIWADA MP-21-009-007-002/423
() 		1721009000NRG24301120230911910 30/11/2023 ANSH SO PATRAS 1721009WL086222 ANSH SO PATRAS 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 321498430 ANSHSOPATRAS BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-007-002/500-A
() 		1721009000NRG24301120230911914 30/11/2023 viliyam 1721009WL086222 viliyam 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 321498430 viliyam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 KATTHIWADA MP-21-009-011-001/201
() 		1721009000NRG24301120230912368 30/11/2023 GYANI KALSINGH 1721009WL086253 GYANI KALSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 321498430 GYANIKALSINGH BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-011-001/201
() 		1721009000NRG24301120230912367 30/11/2023 GYANI KALSINGH 1721009WL086253 GYANI KALSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 321498430 GYANIKALSINGH BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-011-001/3
() 		1721009000NRG24301120230912370 30/11/2023 thavriya 1721009WL086253 thavriya 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 321498430 thavriya STATE BANK OF INDIA(508548)
21 KATTHIWADA MP-21-009-011-001/302
() 		1721009000NRG24301120230912372 30/11/2023 BHIKLIYA REVLIYA 1721009WL086253 BHIKLIYA REVLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 321498430 BHIKLIYAREVLIYA BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-011-001/302
() 		1721009000NRG24301120230912371 30/11/2023 BHIKLIYA REVLIYA 1721009WL086253 BHIKLIYA REVLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 321498430 BHIKLIYAREVLIYA BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-011-001/310
() 		1721009000NRG24301120230912373 30/11/2023 INDARIYA 1721009WL086253 INDARIYA 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 321498430 INDARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTHIWADA MP-21-009-016-001/83-B
() 		1721009000NRG24301120230912397 30/11/2023 Sumitra Kanesh 1721009WL086256 Sumitra Kanesh 00045 BARB0ALIRAJ 663 663 Processed 01/01/2024 321498430 SumitraKanesh INDIAN BANK(607105)
25 KATTHIWADA MP-21-009-024-001/331
() 		1721009000NRG24301120230912460 30/11/2023 Mr. JAGLA SO RAMLIYA 1721009WL086259 Mr. JAGLA SO RAMLIYA 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 321498430 Mr.JAGLASORAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
26 KATTHIWADA MP-21-009-024-001/391-A
() 		1721009000NRG24301120230912470 30/11/2023 MANGALSINGH NANSINGH 1721009WL086259 MANGALSINGH NANSINGH 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 321498430 MANGALSINGHNANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 KATTHIWADA MP-21-009-030-001/125
() 		1721009000NRG24291120230910469 30/11/2023 jogda 1721009WL086081 jogda 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 321498430 jogda BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-030-002/126-A
() 		1721009000NRG24291120230910475 30/11/2023 jelu 1721009WL086081 jelu 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 321498430 jelu CENTRAL BANK OF INDIA(607115)
29 KATTHIWADA MP-21-009-030-002/85
() 		1721009000NRG24291120230910486 30/11/2023 NANDU JOGDA 1721009WL086081 NANDU JOGDA 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 321498430 NANDUJOGDA NARMADA JHABUA GRAMIN BANK(508515)
30 KATTHIWADA MP-21-009-030-002/85
() 		1721009000NRG24291120230910485 30/11/2023 NANDU JOGDA 1721009WL086081 NANDU JOGDA 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 321498430 NANDUJOGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 KATTHIWADA MP-21-009-038-001/184
() 		1721009000NRG24301120230912063 30/11/2023 PREMSINGH NAHRU 1721009WL086232 PREMSINGH NAHRU 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 321498430 PREMSINGHNAHRU BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-038-001/191
() 		1721009000NRG24301120230912066 30/11/2023 MAHESH PREMSINGH 1721009WL086232 MAHESH PREMSINGH 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 321498430 MAHESHPREMSINGH BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-038-001/21
() 		1721009000NRG24301120230912069 30/11/2023 VELBAI 1721009WL086232 VELBAI 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 321498430 VELBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 KATTHIWADA MP-21-009-038-003/102
() 		1721009000NRG24301120230912536 30/11/2023 dhanbai 1721009WL086266 dhanbai 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 321498430 dhanbai NARMADA JHABUA GRAMIN BANK(508515)
35 KATTHIWADA MP-21-009-038-003/107
() 		1721009000NRG24301120230912537 30/11/2023 kalu 1721009WL086266 kalu 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 321498430 kalu STATE BANK OF INDIA(508548)
36 KATTHIWADA MP-21-009-038-003/90-A
() 		1721009000NRG24301120230912551 30/11/2023 GUNGA DHANA 1721009WL086266 GUNGA DHANA 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 321498430 GUNGADHANA BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-038-003/91
() 		1721009000NRG24301120230912552 30/11/2023 ragu 1721009WL086266 ragu 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 321498430 ragu BANK OF BARODA(606985)
38 KATTHIWADA MP-21-009-038-004/398
() 		1721009000NRG24301120230912518 30/11/2023 MANU 1721009WL086264 MANU 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 321498430 MANU BANK OF BARODA(606985)
39 KATTHIWADA MP-21-009-038-004/398
() 		1721009000NRG24301120230912517 30/11/2023 MANU 1721009WL086264 MANU 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 321498430 MANU BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-038-004/402
() 		1721009000NRG24301120230912520 30/11/2023 Atliya johriya 1721009WL086264 Atliya johriya 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 321498430 Atliyajohriya BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-038-004/402
() 		1721009000NRG24301120230912519 30/11/2023 Atliya johriya 1721009WL086264 Atliya johriya 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 321498430 Atliyajohriya BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-038-004/78
() 		1721009000NRG24301120230912527 30/11/2023 BHUKLI METHU 1721009WL086264 BHUKLI METHU 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 321498430 BHUKLIMETHU BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-038-004/89-A
() 		1721009000NRG24301120230912529 30/11/2023 Bheru mithu 1721009WL086264 Bheru mithu 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 321498430 Bherumithu BANK OF BARODA(606985)
44 KATTHIWADA MP-21-009-038-004/91-A
() 		1721009000NRG24301120230912327 30/11/2023 Mansingh johriya 1721009WL086249 Mansingh johriya 00045 BARB0ALIRAJ 442 442 Processed 01/01/2024 321498430 Mansinghjohriya BANK OF BARODA(606985)
45 KATTHIWADA MP-21-009-038-004/94
() 		1721009000NRG24301120230912331 30/11/2023 Dhuli nagriya 1721009WL086249 Dhuli nagriya 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 321498430 Dhulinagriya BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-038-004/97-A
() 		1721009000NRG24301120230912332 30/11/2023 Ranga gamriya 1721009WL086249 Ranga gamriya 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 321498430 Rangagamriya BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-038-004/98
() 		1721009000NRG24301120230912333 30/11/2023 JADBAI GUJLA 1721009WL086249 JADBAI GUJLA 00045 BARB0ALIRAJ 221 221 Processed 01/01/2024 321498430 JADBAIGUJLA BANK OF BARODA(606985)
SubTotal 42211 42211
48 KATTHIWADA MP-21-009-007-001/19
() 		1721009000NRG24301120230912015 30/11/2023 SANIYA DASARIYA 1721009WL086227 SANIYA DASARIYA 00045 BARB0KATHIW 1547 1547 Processed 01/01/2024 321498430 SANIYADASARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 KATTHIWADA MP-21-009-012-001/62
() 		1721009000NRG24301120230912147 30/11/2023 KESHU 1721009WL086243 KESHU 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 321498430 KESHU NARMADA JHABUA GRAMIN BANK(508515)
50 KATTHIWADA MP-21-009-012-001/62
() 		1721009000NRG24301120230912146 30/11/2023 KESHU 1721009WL086243 KESHU 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 321498430 KESHU FINO PAYMENTS BANK LTD(608001)
51 KATTHIWADA MP-21-009-036-002/54
() 		1721009000NRG24301120230911680 30/11/2023 NATKA LIMCHAND 1721009WL086187 NATKA LIMCHAND 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 321498430 NATKALIMCHAND BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-036-002/54
() 		1721009000NRG24301120230911679 30/11/2023 NATKA LIMCHAND 1721009WL086187 NATKA LIMCHAND 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 321498430 NATKALIMCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 KATTHIWADA MP-21-009-036-002/54-B
() 		1721009000NRG24301120230911682 30/11/2023 Savi Mahesh 1721009WL086187 Savi Mahesh 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 321498430 SaviMahesh BANK OF BARODA(606985)
54 KATTHIWADA MP-21-009-036-002/6
() 		1721009000NRG24301120230911684 30/11/2023 Dalu valma 1721009WL086187 Dalu valma 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 321498430 Daluvalma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 9503 9503
55 KATTHIWADA MP-21-009-011-001/345
() 		1721009000NRG24301120230912374 30/11/2023 GANESH GANSINGH 1721009WL086253 GANESH GANSINGH 00048 BKID0008843 1326 1326 Processed 01/01/2024 321498430 GANESHGANSINGH BANK OF INDIA(508505)
56 KATTHIWADA MP-21-009-038-001/192
() 		1721009000NRG24301120230912067 30/11/2023 Dhani rajesh dawar 1721009WL086232 Dhani rajesh dawar 00048 BKID0008843 442 442 Processed 01/01/2024 321498430 Dhanirajeshdawar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 KATTHIWADA MP-21-009-038-003/108
() 		1721009000NRG24301120230912538 30/11/2023 bharatsingh jagatsingh 1721009WL086266 bharatsingh jagatsingh 00048 BKID0008843 442 442 Processed 01/01/2024 321498430 bharatsinghjagatsingh BANK OF INDIA(508505)
58 KATTHIWADA MP-21-009-038-003/185
() 		1721009000NRG24301120230912078 30/11/2023 LALBAI 1721009WL086232 LALBAI 00048 BKID0008843 442 442 Processed 01/01/2024 321498430 LALBAI BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-038-003/185
() 		1721009000NRG24301120230912077 30/11/2023 satu 1721009WL086232 satu 00048 BKID0008843 442 442 Processed 01/01/2024 321498430 satu BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-038-003/40
() 		1721009000NRG24301120230912083 30/11/2023 RETLI DHAU 1721009WL086232 RETLI DHAU 00048 BKID0008843 1326 1326 Processed 01/01/2024 321498430 RETLIDHAU BANK OF INDIA(508505)
SubTotal 4420 4420
61 KATTHIWADA MP-21-009-030-002/36
() 		1721009000NRG24291120230910504 30/11/2023 KALIYA KERIYA 1721009WL086083 KALIYA KERIYA 00078 CNRB0004144 1326 1326 Processed 01/01/2024 321498430 KALIYAKERIYA PUNJAB NATIONAL BANK(508568)
62 KATTHIWADA MP-21-009-030-002/41
() 		1721009000NRG24291120230910482 30/11/2023 jagar singh 1721009WL086081 jagar singh 00078 CNRB0004144 442 442 Processed 01/01/2024 321498430 jagarsingh CANARA BANK(508532)
63 KATTHIWADA MP-21-009-030-002/7-A
() 		1721009000NRG24291120230910505 30/11/2023 GUJRIYA 1721009WL086083 GUJRIYA 00078 CNRB0004144 1326 1326 Processed 01/01/2024 321498430 GUJRIYA CANARA BANK(508532)
64 KATTHIWADA MP-21-009-030-002/85-A
() 		1721009000NRG24291120230910487 30/11/2023 Dilip 1721009WL086081 Dilip 00078 CNRB0004144 1326 1326 Processed 01/01/2024 321498430 Dilip CANARA BANK(508532)
65 KATTHIWADA MP-21-009-038-004/53-B
() 		1721009000NRG24301120230912523 30/11/2023 Longsingh jatniya 1721009WL086264 Longsingh jatniya 00078 CNRB0004144 442 442 Processed 01/01/2024 321498430 Longsinghjatniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 4862 4862
66 KATTHIWADA MP-21-009-007-002/246
() 		1721009000NRG24301120230912001 30/11/2023 KAMLESH 1721009WL086226 KAMLESH 00089 CBIN0284130 1547 1547 Processed 01/01/2024 321498430 KAMLESH CENTRAL BANK OF INDIA(607115)
67 KATTHIWADA MP-21-009-024-001/131-A
() 		1721009000NRG24301120230912432 30/11/2023 DILIP BHUWAN 1721009WL086259 DILIP BHUWAN 00089 CBIN0284130 221 221 Processed 01/01/2024 321498430 DILIPBHUWAN BANK OF BARODA(606985)
68 KATTHIWADA MP-21-009-024-001/506-D
() 		1721009000NRG24301120230912472 30/11/2023 VINOD JAGARSINGH 1721009WL086259 VINOD JAGARSINGH 00089 CBIN0284130 221 221 Processed 01/01/2024 321498430 VINODJAGARSINGH CENTRAL BANK OF INDIA(607115)
69 KATTHIWADA MP-21-009-038-004/50
() 		1721009000NRG24301120230912522 30/11/2023 Parli kemta 1721009WL086264 Parli kemta 00089 CBIN0284130 221 221 Processed 01/01/2024 321498430 Parlikemta CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
70 KATTHIWADA MP-21-009-002-004/16
() 		1721009000NRG24301120230912237 30/11/2023 RADTA MANSINGH 1721009WL086246 RADTA MANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 RADTAMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 KATTHIWADA MP-21-009-002-004/16-A
() 		1721009000NRG24301120230912238 30/11/2023 FUNDLI 1721009WL086246 FUNDLI 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 FUNDLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 KATTHIWADA MP-21-009-002-004/18
() 		1721009000NRG24301120230912239 30/11/2023 KANJALI CHANDRIYA 1721009WL086246 KANJALI CHANDRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 KANJALICHANDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 KATTHIWADA MP-21-009-002-004/23-A
() 		1721009000NRG24301120230912240 30/11/2023 DEVLI PANIYA 1721009WL086246 DEVLI PANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 DEVLIPANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 KATTHIWADA MP-21-009-002-004/24
() 		1721009000NRG24301120230912241 30/11/2023 PIKHARIYA SABURIYA 1721009WL086246 PIKHARIYA SABURIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 PIKHARIYASABURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-002-004/35
() 		1721009000NRG24301120230912242 30/11/2023 SURTI NATDA 1721009WL086246 SURTI NATDA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 SURTINATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-002-004/41
() 		1721009000NRG24301120230912243 30/11/2023 KAVLI SENGLA 1721009WL086246 KAVLI SENGLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 KAVLISENGLA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KATTHIWADA MP-21-009-002-004/43
() 		1721009000NRG24301120230912245 30/11/2023 SANJAY CHEHRIYA 1721009WL086246 SANJAY CHEHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 SANJAYCHEHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 KATTHIWADA MP-21-009-002-004/43
() 		1721009000NRG24301120230912244 30/11/2023 SANJAY CHEHRIYA 1721009WL086246 SANJAY CHEHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 SANJAYCHEHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 KATTHIWADA MP-21-009-002-004/43-A
() 		1721009000NRG24301120230912247 30/11/2023 GOVIND CHEHRIYA 1721009WL086246 GOVIND CHEHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 GOVINDCHEHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 KATTHIWADA MP-21-009-002-004/43-A
() 		1721009000NRG24301120230912246 30/11/2023 GOVIND CHEHRIYA 1721009WL086246 GOVIND CHEHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 GOVINDCHEHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 KATTHIWADA MP-21-009-002-004/48
() 		1721009000NRG24301120230912248 30/11/2023 DIPSINGH BHATIYA 1721009WL086246 DIPSINGH BHATIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 DIPSINGHBHATIYA STATE BANK OF INDIA(508548)
82 KATTHIWADA MP-21-009-002-004/48-A
() 		1721009000NRG24301120230912249 30/11/2023 DASLI DIPSINGH 1721009WL086246 DASLI DIPSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 DASLIDIPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 KATTHIWADA MP-21-009-002-004/48-B
() 		1721009000NRG24301120230912250 30/11/2023 SAJANI BHATIYA 1721009WL086246 SAJANI BHATIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 SAJANIBHATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 KATTHIWADA MP-21-009-002-004/5
() 		1721009000NRG24301120230912251 30/11/2023 ANDHARIYA CHOTHIYA 1721009WL086246 ANDHARIYA CHOTHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 ANDHARIYACHOTHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 KATTHIWADA MP-21-009-002-004/52
() 		1721009000NRG24301120230912252 30/11/2023 THUNIYA JHERIYA 1721009WL086246 THUNIYA JHERIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 THUNIYAJHERIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 KATTHIWADA MP-21-009-002-004/53
() 		1721009000NRG24301120230912253 30/11/2023 TINKI 1721009WL086246 TINKI 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 TINKI BANK OF BARODA(606985)
87 KATTHIWADA MP-21-009-002-004/55
() 		1721009000NRG24301120230912254 30/11/2023 TETIYA NARIYA 1721009WL086246 TETIYA NARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 TETIYANARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 KATTHIWADA MP-21-009-002-004/56
() 		1721009000NRG24301120230912255 30/11/2023 RASIKA 1721009WL086246 RASIKA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 RASIKA BANK OF BARODA(606985)
89 KATTHIWADA MP-21-009-002-004/57
() 		1721009000NRG24301120230912256 30/11/2023 CHIMA RADTA 1721009WL086246 CHIMA RADTA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 CHIMARADTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 KATTHIWADA MP-21-009-002-006/10-A
() 		1721009000NRG24301120230912672 30/11/2023 RAMTI CHIMA 1721009WL086279 RAMTI CHIMA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 RAMTICHIMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 KATTHIWADA MP-21-009-002-006/100
() 		1721009000NRG24301120230912673 30/11/2023 SANJAY RAMESH 1721009WL086279 SANJAY RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 SANJAYRAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 KATTHIWADA MP-21-009-002-006/105
() 		1721009000NRG24301120230912674 30/11/2023 MUKESH SUKAR 1721009WL086279 MUKESH SUKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 MUKESHSUKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 KATTHIWADA MP-21-009-002-006/106
() 		1721009000NRG24301120230912675 30/11/2023 DILIP LEMJI 1721009WL086279 DILIP LEMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 DILIPLEMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 KATTHIWADA MP-21-009-002-006/107
() 		1721009000NRG24301120230912676 30/11/2023 AXSAY BALVANSINGH 1721009WL086279 AXSAY BALVANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 AXSAYBALVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 KATTHIWADA MP-21-009-002-006/108
() 		1721009000NRG24301120230912677 30/11/2023 RAMAN DALPA 1721009WL086279 RAMAN DALPA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 RAMANDALPA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 KATTHIWADA MP-21-009-002-006/109
() 		1721009000NRG24301120230912678 30/11/2023 GANPAT NAKLA 1721009WL086279 GANPAT NAKLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 GANPATNAKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 KATTHIWADA MP-21-009-002-006/11
() 		1721009000NRG24301120230912679 30/11/2023 BABLA CHUNIYA 1721009WL086279 BABLA CHUNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 BABLACHUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 KATTHIWADA MP-21-009-002-006/11-A
() 		1721009000NRG24301120230912680 30/11/2023 AMRIYA CHUNIYA 1721009WL086279 AMRIYA CHUNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 AMRIYACHUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-002-006/11-D
() 		1721009000NRG24301120230912682 30/11/2023 KALIYA BABLA 1721009WL086279 KALIYA BABLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 KALIYABABLA NARMADA JHABUA GRAMIN BANK(508515)
100 KATTHIWADA MP-21-009-002-006/112
() 		1721009000NRG24301120230912683 30/11/2023 KAMLESH BHARIYA 1721009WL086279 KAMLESH BHARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 KAMLESHBHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 KATTHIWADA MP-21-009-002-006/113
() 		1721009000NRG24301120230912684 30/11/2023 LAKHAMAN DALPA 1721009WL086279 LAKHAMAN DALPA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 LAKHAMANDALPA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 KATTHIWADA MP-21-009-002-006/12
() 		1721009000NRG24301120230912685 30/11/2023 SAYDI 1721009WL086279 SAYDI 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 SAYDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 KATTHIWADA MP-21-009-002-006/122
() 		1721009000NRG24301120230912686 30/11/2023 RAYLI DESINGH 1721009WL086279 RAYLI DESINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 RAYLIDESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 KATTHIWADA MP-21-009-002-006/124
() 		1721009000NRG24301120230912687 30/11/2023 ESHAVARSINGH 1721009WL086279 ESHAVARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 ESHAVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 KATTHIWADA MP-21-009-002-006/126
() 		1721009000NRG24301120230912688 30/11/2023 VACHALI DHULSINGH 1721009WL086279 VACHALI DHULSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 VACHALIDHULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 KATTHIWADA MP-21-009-002-006/18
() 		1721009000NRG24301120230912689 30/11/2023 GUJIYA CHHOTIYA 1721009WL086279 GUJIYA CHHOTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 GUJIYACHHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 KATTHIWADA MP-21-009-002-006/18-A
() 		1721009000NRG24301120230912690 30/11/2023 SATIYA GUJIYA 1721009WL086279 SATIYA GUJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 SATIYAGUJIYA BANK OF BARODA(606985)
108 KATTHIWADA MP-21-009-007-001/119
() 		1721009000NRG24301120230911920 30/11/2023 DILIP 1721009WL086223 DILIP 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 DILIP JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 KATTHIWADA MP-21-009-007-001/12
() 		1721009000NRG24301120230912045 30/11/2023 KENU HAMIR MEHDA 1721009WL086229 KENU HAMIR MEHDA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 KENUHAMIRMEHDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 KATTHIWADA MP-21-009-007-001/147
() 		1721009000NRG24301120230912046 30/11/2023 IBRAHIM 1721009WL086229 IBRAHIM 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 IBRAHIM IDBI BANK(607095)
111 KATTHIWADA MP-21-009-007-001/2
() 		1721009000NRG24301120230911908 30/11/2023 SANGEETA 1721009WL086222 SANGEETA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 SANGEETA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 KATTHIWADA MP-21-009-007-001/25
() 		1721009000NRG24301120230912016 30/11/2023 CHATRIYA PUN SINGH 1721009WL086227 CHATRIYA PUN SINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 CHATRIYAPUNSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 KATTHIWADA MP-21-009-007-001/38
() 		1721009000NRG24301120230912018 30/11/2023 paremlata 1721009WL086227 paremlata 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 paremlata JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 KATTHIWADA MP-21-009-007-001/49
() 		1721009000NRG24301120230912048 30/11/2023 shahin 1721009WL086229 shahin 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 shahin BANK OF INDIA(508505)
115 KATTHIWADA MP-21-009-007-001/53
() 		1721009000NRG24301120230912049 30/11/2023 BATHALIYA 1721009WL086229 BATHALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 BATHALIYA BANK OF BARODA(606985)
116 KATTHIWADA MP-21-009-007-001/66
() 		1721009000NRG24301120230912019 30/11/2023 BUCHA 1721009WL086227 BUCHA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 BUCHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 KATTHIWADA MP-21-009-007-001/84
() 		1721009000NRG24301120230912021 30/11/2023 JHAMKU RAMESH 1721009WL086227 JHAMKU RAMESH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 JHAMKURAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 KATTHIWADA MP-21-009-007-001/9
() 		1721009000NRG24301120230912023 30/11/2023 RADHUSINGH 1721009WL086227 RADHUSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 RADHUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 KATTHIWADA MP-21-009-007-002/142
() 		1721009000NRG24301120230912025 30/11/2023 BASLEAL YONATAN 1721009WL086227 BASLEAL YONATAN 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 BASLEALYONATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 KATTHIWADA MP-21-009-007-002/143
() 		1721009000NRG24301120230912026 30/11/2023 ASHA 1721009WL086227 ASHA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KATTHIWADA MP-21-009-007-002/153
() 		1721009000NRG24301120230911923 30/11/2023 Rojesingh himta 1721009WL086223 Rojesingh himta 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 Rojesinghhimta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 KATTHIWADA MP-21-009-007-002/160-A
() 		1721009000NRG24301120230911998 30/11/2023 ISHA 1721009WL086226 ISHA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 ISHA BANK OF BARODA(606985)
123 KATTHIWADA MP-21-009-007-002/201
() 		1721009000NRG24301120230911999 30/11/2023 VISHAVAS BARKAT 1721009WL086226 VISHAVAS BARKAT 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 VISHAVASBARKAT INDIA POST PAYMENTS BANK LIMITED(508528)
124 KATTHIWADA MP-21-009-007-002/249
() 		1721009000NRG24301120230912002 30/11/2023 rupsingh 1721009WL086226 rupsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 rupsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 KATTHIWADA MP-21-009-007-002/263
() 		1721009000NRG24301120230912004 30/11/2023 NEHARU 1721009WL086226 NEHARU 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 NEHARU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 KATTHIWADA MP-21-009-007-002/299
() 		1721009000NRG24301120230912008 30/11/2023 ratan 1721009WL086226 ratan 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 ratan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 KATTHIWADA MP-21-009-007-002/306
() 		1721009000NRG24301120230911926 30/11/2023 manish 1721009WL086223 manish 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 manish JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 KATTHIWADA MP-21-009-007-002/307
() 		1721009000NRG24301120230911927 30/11/2023 shahbai 1721009WL086223 shahbai 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 shahbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 KATTHIWADA MP-21-009-007-002/311
() 		1721009000NRG24301120230911928 30/11/2023 surbai 1721009WL086223 surbai 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 surbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 KATTHIWADA MP-21-009-007-002/322
() 		1721009000NRG24301120230911931 30/11/2023 BUDHI 1721009WL086223 BUDHI 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 BUDHI BANK OF BARODA(606985)
131 KATTHIWADA MP-21-009-007-002/326
() 		1721009000NRG24301120230911933 30/11/2023 INDARSINGH NANIYA 1721009WL086223 INDARSINGH NANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 INDARSINGHNANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 KATTHIWADA MP-21-009-007-002/345
() 		1721009000NRG24301120230911935 30/11/2023 CHAGAN 1721009WL086223 CHAGAN 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 CHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 KATTHIWADA MP-21-009-007-002/362
() 		1721009000NRG24301120230911909 30/11/2023 rukhama 1721009WL086222 rukhama 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 rukhama INDIA POST PAYMENTS BANK LIMITED(508528)
134 KATTHIWADA MP-21-009-007-002/433
() 		1721009000NRG24301120230911911 30/11/2023 RENUKA VILSAN 1721009WL086222 RENUKA VILSAN 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 RENUKAVILSAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 KATTHIWADA MP-21-009-007-002/462-A
() 		1721009000NRG24301120230911913 30/11/2023 SUMAN 1721009WL086222 SUMAN 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 SUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 KATTHIWADA MP-21-009-007-002/6
() 		1721009000NRG24301120230912013 30/11/2023 jhendu 1721009WL086226 jhendu 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 jhendu FINO PAYMENTS BANK LTD(608001)
137 KATTHIWADA MP-21-009-007-002/65
() 		1721009000NRG24301120230912014 30/11/2023 MUKAM 1721009WL086226 MUKAM 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 MUKAM BANK OF BARODA(606985)
138 KATTHIWADA MP-21-009-007-002/8-A
() 		1721009000NRG24301120230911915 30/11/2023 KAMTU 1721009WL086222 KAMTU 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 KAMTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 KATTHIWADA MP-21-009-007-002/84
() 		1721009000NRG24301120230911917 30/11/2023 ARJUN 1721009WL086222 ARJUN 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 ARJUN STATE BANK OF INDIA(508548)
140 KATTHIWADA MP-21-009-007-002/95
() 		1721009000NRG24301120230911918 30/11/2023 nevan 1721009WL086222 nevan 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 nevan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 KATTHIWADA MP-21-009-011-001/251-A
() 		1721009000NRG24301120230912369 30/11/2023 OGARSINGH RATU 1721009WL086253 OGARSINGH RATU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 OGARSINGHRATU AIRTEL PAYMENTS BANK LIMITED(990288)
142 KATTHIWADA MP-21-009-012-001/81
() 		1721009000NRG24301120230912151 30/11/2023 AJYSINGH DUKALIYA 1721009WL086243 AJYSINGH DUKALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 AJYSINGHDUKALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
143 KATTHIWADA MP-21-009-012-001/81
() 		1721009000NRG24301120230912150 30/11/2023 AJYSINGH DUKALIYA 1721009WL086243 AJYSINGH DUKALIYA 00114 CBIN0MPDCAQ 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KATTHIWADA MP-21-009-024-001/51
() 		1721009000NRG24301120230912474 30/11/2023 DEVLA NANSINGH 1721009WL086259 DEVLA NANSINGH 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 321498430 DEVLANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 KATTHIWADA MP-21-009-024-001/51
() 		1721009000NRG24301120230912473 30/11/2023 DEVLA NANSINGH 1721009WL086259 DEVLA NANSINGH 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 321498430 DEVLANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 KATTHIWADA MP-21-009-025-001/212
() 		1721009000NRG24301120230912410 30/11/2023 KARCHAN CHAGAN 1721009WL086257 KARCHAN CHAGAN 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 KARCHANCHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 KATTHIWADA MP-21-009-025-001/217
() 		1721009000NRG24301120230912411 30/11/2023 Baniya Nansingh 1721009WL086257 Baniya Nansingh 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 BaniyaNansingh NARMADA JHABUA GRAMIN BANK(508515)
148 KATTHIWADA MP-21-009-025-001/245
() 		1721009000NRG24301120230912413 30/11/2023 BHURSINGH KALA 1721009WL086257 BHURSINGH KALA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 BHURSINGHKALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 KATTHIWADA MP-21-009-025-001/257
() 		1721009000NRG24301120230912414 30/11/2023 HACHUDIYA TIDIYA 1721009WL086257 HACHUDIYA TIDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 HACHUDIYATIDIYA NARMADA JHABUA GRAMIN BANK(508515)
150 KATTHIWADA MP-21-009-025-001/274
() 		1721009000NRG24301120230912415 30/11/2023 ARVIN 1721009WL086257 ARVIN 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 ARVIN NARMADA JHABUA GRAMIN BANK(508515)
151 KATTHIWADA MP-21-009-025-001/31-A
() 		1721009000NRG24301120230912421 30/11/2023 KAMLI KERIYA 1721009WL086257 KAMLI KERIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 321498430 KAMLIKERIYA NARMADA JHABUA GRAMIN BANK(508515)
152 KATTHIWADA MP-21-009-026-003/108-A
() 		1721009000NRG24301120230912130 30/11/2023 JUVANSINGH CHINIYA 1721009WL086242 JUVANSINGH CHINIYA 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 321498430 JUVANSINGHCHINIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 KATTHIWADA MP-21-009-030-001/10
() 		1721009000NRG24291120230910464 30/11/2023 versingh 1721009WL086081 versingh 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 321498430 versingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 KATTHIWADA MP-21-009-030-001/101-A
() 		1721009000NRG24291120230910465 30/11/2023 KERLA TERCHYA 1721009WL086081 KERLA TERCHYA 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 321498430 KERLATERCHYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 KATTHIWADA MP-21-009-030-001/108
() 		1721009000NRG24291120230910466 30/11/2023 ditliya 1721009WL086081 ditliya 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 321498430 ditliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 KATTHIWADA MP-21-009-030-001/111
() 		1721009000NRG24291120230910467 30/11/2023 nanla 1721009WL086081 nanla 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 321498430 nanla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 KATTHIWADA MP-21-009-030-001/113
() 		1721009000NRG24291120230910468 30/11/2023 kanliya 1721009WL086081 kanliya 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 321498430 kanliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 KATTHIWADA MP-21-009-030-001/27
() 		1721009000NRG24291120230910470 30/11/2023 dehda 1721009WL086081 dehda 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 321498430 dehda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 KATTHIWADA MP-21-009-030-001/68
() 		1721009000NRG24291120230910472 30/11/2023 kekadiya 1721009WL086081 kekadiya 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 321498430 kekadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 KATTHIWADA MP-21-009-030-001/86
() 		1721009000NRG24291120230910473 30/11/2023 bhurla 1721009WL086081 bhurla 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 321498430 bhurla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 KATTHIWADA MP-21-009-030-002/119
() 		1721009000NRG24291120230910474 30/11/2023 jagarsingh 1721009WL086081 jagarsingh 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 321498430 jagarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 KATTHIWADA MP-21-009-030-002/131
() 		1721009000NRG24291120230910495 30/11/2023 kajusingh 1721009WL086083 kajusingh 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 321498430 kajusingh CENTRAL BANK OF INDIA(607115)
163 KATTHIWADA MP-21-009-030-002/132
() 		1721009000NRG24291120230910497 30/11/2023 undaliya 1721009WL086083 undaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 undaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 KATTHIWADA MP-21-009-030-002/138
() 		1721009000NRG24291120230910501 30/11/2023 tulsingh 1721009WL086083 tulsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 tulsingh NARMADA JHABUA GRAMIN BANK(508515)
165 KATTHIWADA MP-21-009-030-002/138
() 		1721009000NRG24291120230910500 30/11/2023 tulsingh 1721009WL086083 tulsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 tulsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 KATTHIWADA MP-21-009-030-002/154
() 		1721009000NRG24291120230910478 30/11/2023 tesiya bhuliya 1721009WL086081 tesiya bhuliya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 tesiyabhuliya NARMADA JHABUA GRAMIN BANK(508515)
167 KATTHIWADA MP-21-009-030-002/154
() 		1721009000NRG24291120230910477 30/11/2023 tesiya bhuliya 1721009WL086081 tesiya bhuliya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 tesiyabhuliya NARMADA JHABUA GRAMIN BANK(508515)
168 KATTHIWADA MP-21-009-030-002/32
() 		1721009000NRG24291120230910481 30/11/2023 ramesh 1721009WL086081 ramesh 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 321498430 ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 KATTHIWADA MP-21-009-030-002/36
() 		1721009000NRG24291120230910503 30/11/2023 kaliya keriya 1721009WL086083 kaliya keriya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 kaliyakeriya UNION BANK OF INDIA(508500)
170 KATTHIWADA MP-21-009-030-002/46
() 		1721009000NRG24291120230910483 30/11/2023 kisana tena 1721009WL086081 kisana tena 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 321498430 kisanatena JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 KATTHIWADA MP-21-009-030-002/7
() 		1721009000NRG24291120230910484 30/11/2023 subliya 1721009WL086081 subliya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 subliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 KATTHIWADA MP-21-009-030-002/91
() 		1721009000NRG24291120230910489 30/11/2023 ramla nathu 1721009WL086081 ramla nathu 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 ramlanathu STATE BANK OF INDIA(508548)
173 KATTHIWADA MP-21-009-030-002/91
() 		1721009000NRG24291120230910488 30/11/2023 ramla nathu 1721009WL086081 ramla nathu 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 ramlanathu STATE BANK OF INDIA(508548)
174 KATTHIWADA MP-21-009-030-002/92
() 		1721009000NRG24291120230910490 30/11/2023 fulbai hemta 1721009WL086081 fulbai hemta 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 321498430 fulbaihemta BANK OF BARODA(606985)
175 KATTHIWADA MP-21-009-036-002/56
() 		1721009000NRG24301120230911683 30/11/2023 Ramchand Sukiya 1721009WL086187 Ramchand Sukiya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 RamchandSukiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 KATTHIWADA MP-21-009-036-002/6
() 		1721009000NRG24301120230911685 30/11/2023 Kamali Dalu 1721009WL086187 Kamali Dalu 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 KamaliDalu BANK OF BARODA(606985)
177 KATTHIWADA MP-21-009-036-002/61
() 		1721009000NRG24301120230911687 30/11/2023 Ramsingh Bharta 1721009WL086187 Ramsingh Bharta 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 RamsinghBharta AXIS BANK(607153)
178 KATTHIWADA MP-21-009-036-002/61
() 		1721009000NRG24301120230911686 30/11/2023 RAMTU BHARTA 1721009WL086187 RAMTU BHARTA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 RAMTUBHARTA BANK OF BARODA(606985)
179 KATTHIWADA MP-21-009-038-001/181
() 		1721009000NRG24301120230912060 30/11/2023 RAMU BHAVSINGH 1721009WL086232 RAMU BHAVSINGH 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 321498430 RAMUBHAVSINGH PUNJAB NATIONAL BANK(508568)
180 KATTHIWADA MP-21-009-038-001/183
() 		1721009000NRG24301120230912062 30/11/2023 REMSINGH 1721009WL086232 REMSINGH 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 321498430 REMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 KATTHIWADA MP-21-009-038-001/23
() 		1721009000NRG24301120230912071 30/11/2023 GYANSINGH NAHRU 1721009WL086232 GYANSINGH NAHRU 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 321498430 GYANSINGHNAHRU BANK OF BARODA(606985)
182 KATTHIWADA MP-21-009-038-001/23
() 		1721009000NRG24301120230912070 30/11/2023 GYANSINGH NAHRU 1721009WL086232 GYANSINGH NAHRU 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 321498430 GYANSINGHNAHRU BANK OF BARODA(606985)
183 KATTHIWADA MP-21-009-038-001/262
() 		1721009000NRG24301120230912072 30/11/2023 RAMESH 1721009WL086232 RAMESH 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 321498430 RAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 KATTHIWADA MP-21-009-038-001/304
() 		1721009000NRG24301120230912533 30/11/2023 RAMESH BHANGDA 1721009WL086265 RAMESH BHANGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 RAMESHBHANGDA BANK OF BARODA(606985)
185 KATTHIWADA MP-21-009-038-001/55
() 		1721009000NRG24301120230912534 30/11/2023 KAHRU GULAB 1721009WL086265 KAHRU GULAB 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 321498430 KAHRUGULAB JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 KATTHIWADA MP-21-009-038-003/10
() 		1721009000NRG24301120230912535 30/11/2023 BHAL SINGH CHHITU 1721009WL086266 BHAL SINGH CHHITU 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 321498430 BHALSINGHCHHITU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 KATTHIWADA MP-21-009-038-003/13
() 		1721009000NRG24301120230912540 30/11/2023 BHADU MANJRIYA 1721009WL086266 BHADU MANJRIYA 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 321498430 BHADUMANJRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
188 KATTHIWADA MP-21-009-038-003/182
() 		1721009000NRG24301120230912074 30/11/2023 JAGLA 1721009WL086232 JAGLA 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 321498430 JAGLA BANK OF INDIA(508505)
189 KATTHIWADA MP-21-009-038-003/187
() 		1721009000NRG24301120230912080 30/11/2023 PUNA 1721009WL086232 PUNA 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 321498430 PUNA BANK OF BARODA(606985)
190 KATTHIWADA MP-21-009-038-003/187
() 		1721009000NRG24301120230912079 30/11/2023 PUNA 1721009WL086232 PUNA 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 321498430 PUNA BANK OF BARODA(606985)
191 KATTHIWADA MP-21-009-038-003/69
() 		1721009000NRG24301120230912548 30/11/2023 JUVANSINGH 1721009WL086266 JUVANSINGH 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 321498430 JUVANSINGH STATE BANK OF INDIA(508548)
192 KATTHIWADA MP-21-009-038-003/85
() 		1721009000NRG24301120230912550 30/11/2023 jhetu 1721009WL086266 jhetu 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 321498430 jhetu PUNJAB NATIONAL BANK(508568)
193 KATTHIWADA MP-21-009-038-003/93
() 		1721009000NRG24301120230912553 30/11/2023 PARATAP THUTIYA 1721009WL086266 PARATAP THUTIYA 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 321498430 PARATAPTHUTIYA BANK OF BARODA(606985)
SubTotal 145860 145860
194 KATTHIWADA MP-21-009-012-001/53-A
() 		1721009000NRG24301120230912143 30/11/2023 Bhuvan Gammir 1721009WL086243 Bhuvan Gammir 00354 PUNB0716300 1326 1326 Processed 01/01/2024 321498430 BhuvanGammir NARMADA JHABUA GRAMIN BANK(508515)
195 KATTHIWADA MP-21-009-012-001/87-C
() 		1721009000NRG24301120230912155 30/11/2023 Rinku 1721009WL086243 Rinku 00354 PUNB0716300 1326 1326 Processed 01/01/2024 321498430 Rinku NARMADA JHABUA GRAMIN BANK(508515)
196 KATTHIWADA MP-21-009-024-001/179
() 		1721009000NRG24301120230912441 30/11/2023 MR MUKAMSINGH SO DUNGARSINGH 1721009WL086259 MR MUKAMSINGH SO DUNGARSINGH 00354 PUNB0716300 221 221 Processed 01/01/2024 321498430 MRMUKAMSINGHSODUNGARSINGH STATE BANK OF INDIA(508548)
197 KATTHIWADA MP-21-009-024-001/26
() 		1721009000NRG24301120230912448 30/11/2023 MR. CHIMLIYA SO PAHADIYA 1721009WL086259 MR. CHIMLIYA SO PAHADIYA 00354 PUNB0716300 221 221 Processed 01/01/2024 321498430 MR.CHIMLIYASOPAHADIYA NARMADA JHABUA GRAMIN BANK(508515)
198 KATTHIWADA MP-21-009-024-001/26
() 		1721009000NRG24301120230912447 30/11/2023 MR. CHIMLIYA SO PAHADIYA 1721009WL086259 MR. CHIMLIYA SO PAHADIYA 00354 PUNB0716300 221 221 Processed 01/01/2024 321498430 MR.CHIMLIYASOPAHADIYA PUNJAB NATIONAL BANK(508568)
199 KATTHIWADA MP-21-009-024-001/3
() 		1721009000NRG24301120230912452 30/11/2023 MR KILA SO SANKAR 1721009WL086259 MR KILA SO SANKAR 00354 PUNB0716300 221 221 Processed 01/01/2024 321498430 MRKILASOSANKAR STATE BANK OF INDIA(508548)
200 KATTHIWADA MP-21-009-024-001/3
() 		1721009000NRG24301120230912451 30/11/2023 MR KILA SO SANKAR 1721009WL086259 MR KILA SO SANKAR 00354 PUNB0716300 221 221 Processed 01/01/2024 321498430 MRKILASOSANKAR NARMADA JHABUA GRAMIN BANK(508515)
201 KATTHIWADA MP-21-009-024-001/644
() 		1721009000NRG24301120230912480 30/11/2023 MR GANA SO DEVLA 1721009WL086259 MR GANA SO DEVLA 00354 PUNB0716300 221 221 Processed 01/01/2024 321498430 MRGANASODEVLA PUNJAB NATIONAL BANK(508568)
202 KATTHIWADA MP-21-009-038-001/187
() 		1721009000NRG24301120230912064 30/11/2023 PUNA JURSINGH 1721009WL086232 PUNA JURSINGH 00354 PUNB0716300 442 442 Processed 01/01/2024 321498430 PUNAJURSINGH BANK OF BARODA(606985)
203 KATTHIWADA MP-21-009-038-001/2
() 		1721009000NRG24301120230912068 30/11/2023 KESU NANKIYA 1721009WL086232 KESU NANKIYA 00354 PUNB0716300 442 442 Processed 01/01/2024 321498430 KESUNANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 KATTHIWADA MP-21-009-038-001/3
() 		1721009000NRG24301120230912532 30/11/2023 THANSINGH NAHRU 1721009WL086265 THANSINGH NAHRU 00354 PUNB0716300 1326 1326 Processed 01/01/2024 321498430 THANSINGHNAHRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 KATTHIWADA MP-21-009-038-003/13-A
() 		1721009000NRG24301120230912541 30/11/2023 RANCHOD DAWAR 1721009WL086266 RANCHOD DAWAR 00354 PUNB0716300 442 442 Processed 01/01/2024 321498430 RANCHODDAWAR BANK OF BARODA(606985)
206 KATTHIWADA MP-21-009-038-003/188
() 		1721009000NRG24301120230912081 30/11/2023 PERU JORAVER 1721009WL086232 PERU JORAVER 00354 PUNB0716300 442 442 Processed 01/01/2024 321498430 PERUJORAVER INDIA POST PAYMENTS BANK LIMITED(508528)
207 KATTHIWADA MP-21-009-038-003/3
() 		1721009000NRG24301120230912542 30/11/2023 BHISHAN SINGH BHADU 1721009WL086266 BHISHAN SINGH BHADU 00354 PUNB0716300 442 442 Processed 01/01/2024 321498430 BHISHANSINGHBHADU BANK OF BARODA(606985)
208 KATTHIWADA MP-21-009-038-003/307
() 		1721009000NRG24301120230912082 30/11/2023 CHAMI 1721009WL086232 CHAMI 00354 PUNB0716300 1326 1326 Processed 01/01/2024 321498430 CHAMI PUNJAB NATIONAL BANK(508568)
209 KATTHIWADA MP-21-009-038-003/31
() 		1721009000NRG24301120230912543 30/11/2023 MADHU CHHITU 1721009WL086266 MADHU CHHITU 00354 PUNB0716300 442 442 Processed 01/01/2024 321498430 MADHUCHHITU AIRTEL PAYMENTS BANK LIMITED(990288)
210 KATTHIWADA MP-21-009-038-003/67
() 		1721009000NRG24301120230912546 30/11/2023 RAMESH 1721009WL086266 RAMESH 00354 PUNB0716300 442 442 Processed 01/01/2024 321498430 RAMESH BANK OF BARODA(606985)
211 KATTHIWADA MP-21-009-038-003/68-A
() 		1721009000NRG24301120230912547 30/11/2023 dasham 1721009WL086266 dasham 00354 PUNB0716300 442 442 Processed 01/01/2024 321498430 dasham STATE BANK OF INDIA(508548)
212 KATTHIWADA MP-21-009-038-003/83
() 		1721009000NRG24301120230912549 30/11/2023 BHIMLA DUNGRIYA 1721009WL086266 BHIMLA DUNGRIYA 00354 PUNB0716300 442 442 Processed 01/01/2024 321498430 BHIMLADUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
213 KATTHIWADA MP-21-009-038-004/50
() 		1721009000NRG24301120230912521 30/11/2023 KEMTA JEMLA 1721009WL086264 KEMTA JEMLA 00354 PUNB0716300 221 221 Processed 01/01/2024 321498430 KEMTAJEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 KATTHIWADA MP-21-009-038-004/56
() 		1721009000NRG24301120230912525 30/11/2023 DILIYA BHAVLA 1721009WL086264 DILIYA BHAVLA 00354 PUNB0716300 442 442 Processed 01/01/2024 321498430 DILIYABHAVLA PUNJAB NATIONAL BANK(508568)
215 KATTHIWADA MP-21-009-038-004/68
() 		1721009000NRG24301120230912526 30/11/2023 BATNIYHA ANKU 1721009WL086264 BATNIYHA ANKU 00354 PUNB0716300 442 442 Processed 01/01/2024 321498430 BATNIYHAANKU PUNJAB NATIONAL BANK(508568)
216 KATTHIWADA MP-21-009-038-004/90-A
() 		1721009000NRG24301120230912531 30/11/2023 Juvansing nahriya 1721009WL086264 Juvansing nahriya 00354 PUNB0716300 442 442 Processed 01/01/2024 321498430 Juvansingnahriya INDIA POST PAYMENTS BANK LIMITED(508528)
217 KATTHIWADA MP-21-009-038-004/90-A
() 		1721009000NRG24301120230912326 30/11/2023 Juvansing nahriya 1721009WL086249 Juvansing nahriya 00354 PUNB0716300 221 221 Processed 01/01/2024 321498430 Juvansingnahriya STATE BANK OF INDIA(508548)
218 KATTHIWADA MP-21-009-038-004/93-A
() 		1721009000NRG24301120230912329 30/11/2023 Raydi naru 1721009WL086249 Raydi naru 00354 PUNB0716300 221 221 Processed 01/01/2024 321498430 Raydinaru PUNJAB NATIONAL BANK(508568)
219 KATTHIWADA MP-21-009-038-004/94
() 		1721009000NRG24301120230912330 30/11/2023 NAGRIYA NANSINGH 1721009WL086249 NAGRIYA NANSINGH 00354 PUNB0716300 221 221 Processed 01/01/2024 321498430 NAGRIYANANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12818 12818
220 KATTHIWADA MP-21-009-024-001/671
() 		1721009000NRG24301120230912486 30/11/2023 DHULESINGH DHUNDHRIYA KIRAD 1721009WL086259 DHULESINGH DHUNDHRIYA KIRAD 00415 SBIN0012167 1326 1326 Processed 01/01/2024 321498430 DHULESINGHDHUNDHRIYAKIRAD STATE BANK OF INDIA(508548)
221 KATTHIWADA MP-21-009-038-003/60-A
() 		1721009000NRG24301120230912545 30/11/2023 SUNI 1721009WL086266 SUNI 00415 SBIN0012167 442 442 Processed 01/01/2024 321498430 SUNI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
222 KATTHIWADA MP-21-009-007-002/319-A
() 		1721009000NRG24301120230911930 30/11/2023 MOHAN 1721009WL086223 MOHAN 00415 SBIN0030047 1547 1547 Processed 01/01/2024 321498430 MOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 KATTHIWADA MP-21-009-030-002/132-A
() 		1721009000NRG24291120230910499 30/11/2023 manisha 1721009WL086083 manisha 00415 SBIN0030047 1326 1326 Processed 01/01/2024 321498430 manisha STATE BANK OF INDIA(508548)
224 KATTHIWADA MP-21-009-030-002/157
() 		1721009000NRG24291120230910479 30/11/2023 Ramila 1721009WL086081 Ramila 00415 SBIN0030047 1326 1326 Processed 01/01/2024 321498430 Ramila STATE BANK OF INDIA(508548)
225 KATTHIWADA MP-21-009-038-003/110-A
() 		1721009000NRG24301120230912539 30/11/2023 SAJJAN SINGH KALESH 1721009WL086266 SAJJAN SINGH KALESH 00415 SBIN0030047 442 442 Processed 01/01/2024 321498430 SAJJANSINGHKALESH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
226 KATTHIWADA MP-21-009-007-002/183-B
() 		1721009000NRG24301120230911925 30/11/2023 ANUGRAH 1721009WL086223 ANUGRAH 00415 SBIN0030048 1547 1547 Processed 01/01/2024 321498430 ANUGRAH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1547 1547
227 KATTHIWADA MP-21-009-011-001/101-D
() 		1721009000NRG24301120230912366 30/11/2023 RAKESH 1721009WL086253 RAKESH 00468 UBIN0575305 1326 1326 Processed 01/01/2024 321498430 RAKESH BANK OF INDIA(508505)
SubTotal 1326 1326
228 KATTHIWADA MP-21-009-007-001/6
() 		1721009000NRG24301120230912051 30/11/2023 ASWIN MANDLOI 1721009WL086229 ASWIN MANDLOI 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 ASWINMANDLOI FINO PAYMENTS BANK LTD(608001)
229 KATTHIWADA MP-21-009-007-002/244-A
() 		1721009000NRG24301120230912000 30/11/2023 SEVLA DAWAR 1721009WL086226 SEVLA DAWAR 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 SEVLADAWAR FINO PAYMENTS BANK LTD(608001)
230 KATTHIWADA MP-21-009-007-002/292
() 		1721009000NRG24301120230912007 30/11/2023 UJBALA 1721009WL086226 UJBALA 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 UJBALA FINO PAYMENTS BANK LTD(608001)
231 KATTHIWADA MP-21-009-007-002/299-C
() 		1721009000NRG24301120230912009 30/11/2023 ANURAG 1721009WL086226 ANURAG 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 ANURAG FINO PAYMENTS BANK LTD(608001)
232 KATTHIWADA MP-21-009-007-002/343-B
() 		1721009000NRG24301120230912052 30/11/2023 Manish dawar 1721009WL086229 Manish dawar 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 Manishdawar FINO PAYMENTS BANK LTD(608001)
233 KATTHIWADA MP-21-009-007-002/526
() 		1721009000NRG24301120230912012 30/11/2023 SAVESINGH 1721009WL086226 SAVESINGH 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 SAVESINGH STATE BANK OF INDIA(508548)
234 KATTHIWADA MP-21-009-007-002/83
() 		1721009000NRG24301120230911916 30/11/2023 PRIYANSI 1721009WL086222 PRIYANSI 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 PRIYANSI INDIA POST PAYMENTS BANK LIMITED(508528)
235 KATTHIWADA MP-21-009-025-001/124-A
() 		1721009000NRG24301120230912399 30/11/2023 Bhaya 1721009WL086257 Bhaya 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 Bhaya FINO PAYMENTS BANK LTD(608001)
236 KATTHIWADA MP-21-009-025-001/15
() 		1721009000NRG24301120230912405 30/11/2023 Udliya bathliya 1721009WL086257 Udliya bathliya 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 Udliyabathliya NARMADA JHABUA GRAMIN BANK(508515)
237 KATTHIWADA MP-21-009-025-001/17
() 		1721009000NRG24301120230912406 30/11/2023 Shanti 1721009WL086257 Shanti 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 Shanti NARMADA JHABUA GRAMIN BANK(508515)
238 KATTHIWADA MP-21-009-025-001/197-A
() 		1721009000NRG24301120230912407 30/11/2023 Kincha 1721009WL086257 Kincha 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 Kincha FINO PAYMENTS BANK LTD(608001)
239 KATTHIWADA MP-21-009-025-001/307
() 		1721009000NRG24301120230912418 30/11/2023 Bhaya 1721009WL086257 Bhaya 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 Bhaya FINO PAYMENTS BANK LTD(608001)
240 KATTHIWADA MP-21-009-025-001/308
() 		1721009000NRG24301120230912419 30/11/2023 Lulaja 1721009WL086257 Lulaja 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 Lulaja FINO PAYMENTS BANK LTD(608001)
241 KATTHIWADA MP-21-009-025-001/309
() 		1721009000NRG24301120230912420 30/11/2023 Mevasingh 1721009WL086257 Mevasingh 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 Mevasingh FINO PAYMENTS BANK LTD(608001)
242 KATTHIWADA MP-21-009-025-001/310
() 		1721009000NRG24301120230912422 30/11/2023 Alsingh 1721009WL086257 Alsingh 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 Alsingh FINO PAYMENTS BANK LTD(608001)
243 KATTHIWADA MP-21-009-025-001/311
() 		1721009000NRG24301120230912423 30/11/2023 Khuliya 1721009WL086257 Khuliya 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 Khuliya FINO PAYMENTS BANK LTD(608001)
244 KATTHIWADA MP-21-009-025-001/312
() 		1721009000NRG24301120230912424 30/11/2023 Vinesh 1721009WL086257 Vinesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 Vinesh FINO PAYMENTS BANK LTD(608001)
245 KATTHIWADA MP-21-009-025-001/314
() 		1721009000NRG24301120230912425 30/11/2023 Kinacha 1721009WL086257 Kinacha 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 Kinacha FINO PAYMENTS BANK LTD(608001)
246 KATTHIWADA MP-21-009-025-001/315
() 		1721009000NRG24301120230912426 30/11/2023 Uliya 1721009WL086257 Uliya 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 Uliya FINO PAYMENTS BANK LTD(608001)
247 KATTHIWADA MP-21-009-025-001/316
() 		1721009000NRG24301120230912427 30/11/2023 Bhanguriya 1721009WL086257 Bhanguriya 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 Bhanguriya FINO PAYMENTS BANK LTD(608001)
248 KATTHIWADA MP-21-009-025-001/51
() 		1721009000NRG24301120230912734 30/11/2023 Dharmesh 1721009WL086283 Dharmesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 Dharmesh FINO PAYMENTS BANK LTD(608001)
249 KATTHIWADA MP-21-009-025-001/55-B
() 		1721009000NRG24301120230912735 30/11/2023 Gordhan 1721009WL086283 Gordhan 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 Gordhan FINO PAYMENTS BANK LTD(608001)
250 KATTHIWADA MP-21-009-025-001/66-B
() 		1721009000NRG24301120230912737 30/11/2023 Surya 1721009WL086283 Surya 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 Surya FINO PAYMENTS BANK LTD(608001)
251 KATTHIWADA MP-21-009-025-001/78-B
() 		1721009000NRG24301120230912738 30/11/2023 rumaliya 1721009WL086283 rumaliya 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 rumaliya FINO PAYMENTS BANK LTD(608001)
252 KATTHIWADA MP-21-009-025-002/317
() 		1721009000NRG24301120230912745 30/11/2023 Bava 1721009WL086283 Bava 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 Bava FINO PAYMENTS BANK LTD(608001)
253 KATTHIWADA MP-21-009-025-002/48-B
() 		1721009000NRG24301120230912747 30/11/2023 Laki 1721009WL086283 Laki 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 Laki NARMADA JHABUA GRAMIN BANK(508515)
254 KATTHIWADA MP-21-009-025-002/85
() 		1721009000NRG24301120230912749 30/11/2023 Kindu 1721009WL086283 Kindu 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 Kindu NARMADA JHABUA GRAMIN BANK(508515)
255 KATTHIWADA MP-21-009-025-002/89
() 		1721009000NRG24301120230912750 30/11/2023 Bhursingh 1721009WL086283 Bhursingh 00688 FINO0001001 1547 1547 Processed 01/01/2024 321498430 Bhursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43316 43316
256 KATTHIWADA MP-21-009-007-001/27
() 		1721009000NRG24301120230912017 30/11/2023 AKASH 1721009WL086227 AKASH 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321498430 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
257 KATTHIWADA MP-21-009-007-002/107
() 		1721009000NRG24301120230911922 30/11/2023 BADAL 1721009WL086223 BADAL 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321498430 BADAL FINO PAYMENTS BANK LTD(608001)
258 KATTHIWADA MP-21-009-007-002/152
() 		1721009000NRG24301120230912027 30/11/2023 PRIYANSHU 1721009WL086227 PRIYANSHU 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321498430 PRIYANSHU INDIA POST PAYMENTS BANK LIMITED(508528)
259 KATTHIWADA MP-21-009-007-002/287-A
() 		1721009000NRG24301120230912005 30/11/2023 MILESH 1721009WL086226 MILESH 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321498430 MILESH INDIA POST PAYMENTS BANK LIMITED(508528)
260 KATTHIWADA MP-21-009-007-002/434
() 		1721009000NRG24301120230911912 30/11/2023 AYUSH 1721009WL086222 AYUSH 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321498430 AYUSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
261 KATTHIWADA MP-21-009-007-002/181-A
() 		1721009000NRG24301120230911924 30/11/2023 ANKIT 1721009WL086223 ANKIT 00697 BKID0MG5008 1547 1547 Processed 01/01/2024 321498430 ANKIT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
262 KATTHIWADA MP-21-009-025-002/119
() 		1721009000NRG24301120230912742 30/11/2023 varjiya kalsingh 1721009WL086283 varjiya kalsingh 00697 BKID0MG5008 1547 1547 Processed 01/01/2024 321498430 varjiyakalsingh NARMADA JHABUA GRAMIN BANK(508515)
263 KATTHIWADA MP-21-009-025-002/125
() 		1721009000NRG24301120230912743 30/11/2023 INDRIYA GAMRI 1721009WL086283 INDRIYA GAMRI 00697 BKID0MG5008 1547 1547 Processed 01/01/2024 321498430 INDRIYAGAMRI NARMADA JHABUA GRAMIN BANK(508515)
264 KATTHIWADA MP-21-009-026-003/17
() 		1721009000NRG24301120230912131 30/11/2023 NURIYA KAGADA 1721009WL086242 NURIYA KAGADA 00697 BKID0MG5008 442 442 Processed 01/01/2024 321498430 NURIYAKAGADA NARMADA JHABUA GRAMIN BANK(508515)
265 KATTHIWADA MP-21-009-036-002/54-B
() 		1721009000NRG24301120230911681 30/11/2023 Mahesh Jaliya 1721009WL086187 Mahesh Jaliya 00697 BKID0MG5008 1326 1326 Processed 01/01/2024 321498430 MaheshJaliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
266 KATTHIWADA MP-21-009-012-001/42-A
() 		1721009000NRG24301120230912139 30/11/2023 MAGAN ABHESINGH 1721009WL086243 MAGAN ABHESINGH 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 321498430 MAGANABHESINGH NARMADA JHABUA GRAMIN BANK(508515)
267 KATTHIWADA MP-21-009-012-001/42-A
() 		1721009000NRG24301120230912138 30/11/2023 MAGAN ABHESINGH 1721009WL086243 MAGAN ABHESINGH 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 321498430 MAGANABHESINGH NARMADA JHABUA GRAMIN BANK(508515)
268 KATTHIWADA MP-21-009-012-001/49
() 		1721009000NRG24301120230912140 30/11/2023 nanli 1721009WL086243 nanli 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 321498430 nanli NARMADA JHABUA GRAMIN BANK(508515)
269 KATTHIWADA MP-21-009-012-001/49-A
() 		1721009000NRG24301120230912141 30/11/2023 Arjun suren 1721009WL086243 Arjun suren 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 321498430 Arjunsuren FINO PAYMENTS BANK LTD(608001)
270 KATTHIWADA MP-21-009-012-001/59-A
() 		1721009000NRG24301120230912145 30/11/2023 MANGLI BHERU 1721009WL086243 MANGLI BHERU 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 321498430 MANGLIBHERU NARMADA JHABUA GRAMIN BANK(508515)
271 KATTHIWADA MP-21-009-012-001/59-A
() 		1721009000NRG24301120230912144 30/11/2023 MANGLI BHERU 1721009WL086243 MANGLI BHERU 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 321498430 MANGLIBHERU AIRTEL PAYMENTS BANK LIMITED(990288)
272 KATTHIWADA MP-21-009-012-001/99-C
() 		1721009000NRG24301120230912157 30/11/2023 Amarsingh 1721009WL086243 Amarsingh 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 321498430 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
273 KATTHIWADA MP-21-009-012-001/99-C
() 		1721009000NRG24301120230912156 30/11/2023 Amarsingh 1721009WL086243 Amarsingh 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 321498430 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
274 KATTHIWADA MP-21-009-015-002/329
() 		1721009000NRG24291120230910922 30/11/2023 DURLIYA CHAMARIYA 1721009WL086116 DURLIYA CHAMARIYA 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 321498430 DURLIYACHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
275 KATTHIWADA MP-21-009-015-002/329
() 		1721009000NRG24291120230910921 30/11/2023 DURLIYA CHAMARIYA 1721009WL086116 DURLIYA CHAMARIYA 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 321498430 DURLIYACHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
276 KATTHIWADA MP-21-009-015-002/329
() 		1721009000NRG24291120230910920 30/11/2023 DURLIYA CHAMARIYA 1721009WL086116 DURLIYA CHAMARIYA 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 321498430 DURLIYACHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
277 KATTHIWADA MP-21-009-016-001/274
() 		1721009000NRG24301120230912389 30/11/2023 Nanbai Guman 1721009WL086256 Nanbai Guman 00697 BKID0MG5062 663 663 Processed 01/01/2024 321498430 NanbaiGuman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
278 KATTHIWADA MP-21-009-016-001/274
() 		1721009000NRG24301120230912390 30/11/2023 Nanbai Guman 1721009WL086256 Nanbai Guman 00697 BKID0MG5062 663 663 Processed 01/01/2024 321498430 NanbaiGuman NARMADA JHABUA GRAMIN BANK(508515)
279 KATTHIWADA MP-21-009-016-001/275
() 		1721009000NRG24301120230912392 30/11/2023 KEMTIYA BHARTIYA 1721009WL086256 KEMTIYA BHARTIYA 00697 BKID0MG5062 663 663 Processed 01/01/2024 321498430 KEMTIYABHARTIYA NARMADA JHABUA GRAMIN BANK(508515)
280 KATTHIWADA MP-21-009-016-001/295
() 		1721009000NRG24301120230912394 30/11/2023 MADHU JOGDA 1721009WL086256 MADHU JOGDA 00697 BKID0MG5062 663 663 Processed 01/01/2024 321498430 MADHUJOGDA NARMADA JHABUA GRAMIN BANK(508515)
281 KATTHIWADA MP-21-009-016-001/295
() 		1721009000NRG24301120230912393 30/11/2023 MADHU JOGDA 1721009WL086256 MADHU JOGDA 00697 BKID0MG5062 663 663 Processed 01/01/2024 321498430 MADHUJOGDA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KATTHIWADA MP-21-009-016-002/124-A
() 		1721009000NRG24301120230912819 30/11/2023 RATANSINGH DESLA 1721009WL086293 RATANSINGH DESLA 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 321498430 RATANSINGHDESLA NARMADA JHABUA GRAMIN BANK(508515)
283 KATTHIWADA MP-21-009-016-002/26
() 		1721009000NRG24301120230912820 30/11/2023 Veesingh 1721009WL086293 Veesingh 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 321498430 Veesingh NARMADA JHABUA GRAMIN BANK(508515)
284 KATTHIWADA MP-21-009-016-002/76-D
() 		1721009000NRG24301120230912902 30/11/2023 Dhulki Indriya 1721009WL086311 Dhulki Indriya 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 321498430 DhulkiIndriya NARMADA JHABUA GRAMIN BANK(508515)
285 KATTHIWADA MP-21-009-016-002/90-A
() 		1721009000NRG24301120230912822 30/11/2023 RADHU UGARIYA 1721009WL086293 RADHU UGARIYA 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 321498430 RADHUUGARIYA NARMADA JHABUA GRAMIN BANK(508515)
286 KATTHIWADA MP-21-009-016-002/92
() 		1721009000NRG24301120230912823 30/11/2023 RUPJIYA KISHNIYA 1721009WL086293 RUPJIYA KISHNIYA 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 321498430 RUPJIYAKISHNIYA NARMADA JHABUA GRAMIN BANK(508515)
287 KATTHIWADA MP-21-009-016-002/96
() 		1721009000NRG24301120230912903 30/11/2023 DITALA PERMSINGH 1721009WL086311 DITALA PERMSINGH 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 321498430 DITALAPERMSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 KATTHIWADA MP-21-009-025-001/199
() 		1721009000NRG24301120230912408 30/11/2023 BHANTA 1721009WL086257 BHANTA 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 321498430 BHANTA FINO PAYMENTS BANK LTD(608001)
289 KATTHIWADA MP-21-009-025-001/203
() 		1721009000NRG24301120230912409 30/11/2023 RAMESH BHIKHALA 1721009WL086257 RAMESH BHIKHALA 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 321498430 RAMESHBHIKHALA NARMADA JHABUA GRAMIN BANK(508515)
290 KATTHIWADA MP-21-009-025-001/301
() 		1721009000NRG24301120230912417 30/11/2023 ditli 1721009WL086257 ditli 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 321498430 ditli STATE BANK OF INDIA(508548)
291 KATTHIWADA MP-21-009-025-001/35
() 		1721009000NRG24301120230912731 30/11/2023 hirli 1721009WL086283 hirli 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 321498430 hirli AIRTEL PAYMENTS BANK LIMITED(990288)
292 KATTHIWADA MP-21-009-025-001/35
() 		1721009000NRG24301120230912732 30/11/2023 hirli kagdiya 1721009WL086283 hirli kagdiya 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 321498430 hirlikagdiya NARMADA JHABUA GRAMIN BANK(508515)
293 KATTHIWADA MP-21-009-025-001/49
() 		1721009000NRG24301120230912733 30/11/2023 GULJIYA 1721009WL086283 GULJIYA 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 321498430 GULJIYA NARMADA JHABUA GRAMIN BANK(508515)
294 KATTHIWADA MP-21-009-025-001/97-B
() 		1721009000NRG24301120230912741 30/11/2023 Bhuvansingh 1721009WL086283 Bhuvansingh 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 321498430 Bhuvansingh BANK OF BARODA(606985)
295 KATTHIWADA MP-21-009-025-002/143
() 		1721009000NRG24301120230912744 30/11/2023 MADHUSINGH KUWARSINGH 1721009WL086283 MADHUSINGH KUWARSINGH 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 321498430 MADHUSINGHKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 KATTHIWADA MP-21-009-025-002/47
() 		1721009000NRG24301120230912746 30/11/2023 MEHTA UDLIYA 1721009WL086283 MEHTA UDLIYA 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 321498430 MEHTAUDLIYA NARMADA JHABUA GRAMIN BANK(508515)
297 KATTHIWADA MP-21-009-025-002/52
() 		1721009000NRG24301120230912748 30/11/2023 DUGRIYA DEVGEE 1721009WL086283 DUGRIYA DEVGEE 00697 BKID0MG5062 1547 1547 Processed 01/01/2024 321498430 DUGRIYADEVGEE NARMADA JHABUA GRAMIN BANK(508515)
298 KATTHIWADA MP-21-009-026-003/18-A
() 		1721009000NRG24301120230912132 30/11/2023 BALU KUNCHHIYA 1721009WL086242 BALU KUNCHHIYA 00697 BKID0MG5062 442 442 Processed 01/01/2024 321498430 BALUKUNCHHIYA NARMADA JHABUA GRAMIN BANK(508515)
299 KATTHIWADA MP-21-009-026-003/184-B
() 		1721009000NRG24301120230912133 30/11/2023 TER SINGH 1721009WL086242 TER SINGH 00697 BKID0MG5062 221 221 Processed 01/01/2024 321498430 TERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
300 KATTHIWADA MP-21-009-026-003/184-D
() 		1721009000NRG24301120230912134 30/11/2023 Fulsingh 1721009WL086242 Fulsingh 00697 BKID0MG5062 442 442 Processed 01/01/2024 321498430 Fulsingh BANK OF BARODA(606985)
301 KATTHIWADA MP-21-009-026-003/36-A
() 		1721009000NRG24301120230912135 30/11/2023 RAJLI PAKUDIYA 1721009WL086242 RAJLI PAKUDIYA 00697 BKID0MG5062 442 442 Processed 01/01/2024 321498430 RAJLIPAKUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
302 KATTHIWADA MP-21-009-026-003/38
() 		1721009000NRG24301120230912136 30/11/2023 KHULIYA LALJI 1721009WL086242 KHULIYA LALJI 00697 BKID0MG5062 442 442 Processed 01/01/2024 321498430 KHULIYALALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
303 KATTHIWADA MP-21-009-026-003/65
() 		1721009000NRG24301120230912137 30/11/2023 velki gamji 1721009WL086242 velki gamji 00697 BKID0MG5062 442 442 Processed 01/01/2024 321498430 velkigamji BANK OF BARODA(606985)
304 KATTHIWADA MP-21-009-039-002/123
() 		1721009000NRG24301120230912110 30/11/2023 BHILU MITHU 1721009WL086241 BHILU MITHU 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 321498430 BHILUMITHU NARMADA JHABUA GRAMIN BANK(508515)
305 KATTHIWADA MP-21-009-039-002/123
() 		1721009000NRG24301120230912111 30/11/2023 JHAPDI 1721009WL086241 JHAPDI 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 321498430 JHAPDI NARMADA JHABUA GRAMIN BANK(508515)
306 KATTHIWADA MP-21-009-039-002/14
() 		1721009000NRG24301120230912115 30/11/2023 BHAYLA BHURLA 1721009WL086241 BHAYLA BHURLA 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 321498430 BHAYLABHURLA STATE BANK OF INDIA(508548)
307 KATTHIWADA MP-21-009-039-002/14
() 		1721009000NRG24301120230912114 30/11/2023 BHAYLA BHURLA 1721009WL086241 BHAYLA BHURLA 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 321498430 BHAYLABHURLA NARMADA JHABUA GRAMIN BANK(508515)
308 KATTHIWADA MP-21-009-039-002/14-B
() 		1721009000NRG24301120230912116 30/11/2023 SURENDRA 1721009WL086241 SURENDRA 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 321498430 SURENDRA BANK OF BARODA(606985)
309 KATTHIWADA MP-21-009-039-002/16
() 		1721009000NRG24301120230912119 30/11/2023 Kamli 1721009WL086241 Kamli 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 321498430 Kamli NARMADA JHABUA GRAMIN BANK(508515)
310 KATTHIWADA MP-21-009-039-002/16
() 		1721009000NRG24301120230912118 30/11/2023 Kekadiya 1721009WL086241 Kekadiya 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 321498430 Kekadiya NARMADA JHABUA GRAMIN BANK(508515)
311 KATTHIWADA MP-21-009-039-002/187
() 		1721009000NRG24301120230912125 30/11/2023 pratap 1721009WL086241 pratap 00697 BKID0MG5062 1326 1326 Processed 01/01/2024 321498430 pratap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54366 54366
312 KATTHIWADA MP-21-009-007-002/103
() 		1721009000NRG24301120230912024 30/11/2023 VINITA 1721009WL086227 VINITA 00697 BKID0MG5074 1547 1547 Processed 01/01/2024 321498430 VINITA INDUSIND BANK(607189)
313 KATTHIWADA MP-21-009-024-001/134-A
() 		1721009000NRG24301120230912434 30/11/2023 RAMESH KANESH 1721009WL086259 RAMESH KANESH 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 RAMESHKANESH PUNJAB NATIONAL BANK(508568)
314 KATTHIWADA MP-21-009-024-001/135
() 		1721009000NRG24301120230912435 30/11/2023 SUMALI KARAMSINGH 1721009WL086259 SUMALI KARAMSINGH 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 SUMALIKARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 KATTHIWADA MP-21-009-024-001/136
() 		1721009000NRG24301120230912437 30/11/2023 KELI THANSINGH 1721009WL086259 KELI THANSINGH 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 KELITHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 KATTHIWADA MP-21-009-024-001/136
() 		1721009000NRG24301120230912436 30/11/2023 THANSINGH 1721009WL086259 THANSINGH 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 KATTHIWADA MP-21-009-024-001/137
() 		1721009000NRG24301120230912438 30/11/2023 JANU ALIYA 1721009WL086259 JANU ALIYA 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 JANUALIYA NARMADA JHABUA GRAMIN BANK(508515)
318 KATTHIWADA MP-21-009-024-001/179
() 		1721009000NRG24301120230912440 30/11/2023 ANTI KIRAD 1721009WL086259 ANTI KIRAD 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 ANTIKIRAD NARMADA JHABUA GRAMIN BANK(508515)
319 KATTHIWADA MP-21-009-024-001/182
() 		1721009000NRG24301120230912442 30/11/2023 GUMANSINGH DHAKLIYA 1721009WL086259 GUMANSINGH DHAKLIYA 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 GUMANSINGHDHAKLIYA NARMADA JHABUA GRAMIN BANK(508515)
320 KATTHIWADA MP-21-009-024-001/182
() 		1721009000NRG24301120230912443 30/11/2023 JANUBAI DHAKLIYA 1721009WL086259 JANUBAI DHAKLIYA 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 JANUBAIDHAKLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KATTHIWADA MP-21-009-024-001/229
() 		1721009000NRG24301120230912444 30/11/2023 DARLIYA JAMLIYA 1721009WL086259 DARLIYA JAMLIYA 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 DARLIYAJAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
322 KATTHIWADA MP-21-009-024-001/229
() 		1721009000NRG24301120230912445 30/11/2023 NAHJU MOTLA 1721009WL086259 NAHJU MOTLA 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 NAHJUMOTLA NARMADA JHABUA GRAMIN BANK(508515)
323 KATTHIWADA MP-21-009-024-001/230
() 		1721009000NRG24301120230912446 30/11/2023 RADHU DEVLIYA 1721009WL086259 RADHU DEVLIYA 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 RADHUDEVLIYA NARMADA JHABUA GRAMIN BANK(508515)
324 KATTHIWADA MP-21-009-024-001/29-A
() 		1721009000NRG24301120230912450 30/11/2023 DASRI RADHU 1721009WL086259 DASRI RADHU 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 DASRIRADHU NARMADA JHABUA GRAMIN BANK(508515)
325 KATTHIWADA MP-21-009-024-001/29-A
() 		1721009000NRG24301120230912449 30/11/2023 RADHU BHURSINGH 1721009WL086259 RADHU BHURSINGH 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 RADHUBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 KATTHIWADA MP-21-009-024-001/330
() 		1721009000NRG24301120230912459 30/11/2023 KARAMSINGH KIRAD 1721009WL086259 KARAMSINGH KIRAD 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 KARAMSINGHKIRAD NARMADA JHABUA GRAMIN BANK(508515)
327 KATTHIWADA MP-21-009-024-001/330
() 		1721009000NRG24301120230912458 30/11/2023 SHANKARI KIRAD 1721009WL086259 SHANKARI KIRAD 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 SHANKARIKIRAD INDIA POST PAYMENTS BANK LIMITED(508528)
328 KATTHIWADA MP-21-009-024-001/332-B
() 		1721009000NRG24301120230912461 30/11/2023 RELKI PREMSINGH 1721009WL086259 RELKI PREMSINGH 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 RELKIPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 KATTHIWADA MP-21-009-024-001/332-C
() 		1721009000NRG24301120230912463 30/11/2023 RESMA KIRAD 1721009WL086259 RESMA KIRAD 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 RESMAKIRAD NARMADA JHABUA GRAMIN BANK(508515)
330 KATTHIWADA MP-21-009-024-001/332-C
() 		1721009000NRG24301120230912462 30/11/2023 SANJAY KIRAD 1721009WL086259 SANJAY KIRAD 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 SANJAYKIRAD NARMADA JHABUA GRAMIN BANK(508515)
331 KATTHIWADA MP-21-009-024-001/347
() 		1721009000NRG24301120230912465 30/11/2023 VESTI 1721009WL086259 VESTI 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 VESTI NARMADA JHABUA GRAMIN BANK(508515)
332 KATTHIWADA MP-21-009-024-001/347
() 		1721009000NRG24301120230912464 30/11/2023 VESTI 1721009WL086259 VESTI 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 VESTI BANK OF BARODA(606985)
333 KATTHIWADA MP-21-009-024-001/348
() 		1721009000NRG24301120230912467 30/11/2023 DESINGH HABU 1721009WL086259 DESINGH HABU 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 DESINGHHABU NARMADA JHABUA GRAMIN BANK(508515)
334 KATTHIWADA MP-21-009-024-001/348
() 		1721009000NRG24301120230912466 30/11/2023 MR HABU SO SUKLIYA 1721009WL086259 MR HABU SO SUKLIYA 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 MRHABUSOSUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
335 KATTHIWADA MP-21-009-024-001/348-B
() 		1721009000NRG24301120230912469 30/11/2023 Karamsingh Habdiya 1721009WL086259 Karamsingh Habdiya 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 KaramsinghHabdiya INDIA POST PAYMENTS BANK LIMITED(508528)
336 KATTHIWADA MP-21-009-024-001/348-B
() 		1721009000NRG24301120230912468 30/11/2023 Karamsingh Habdiya 1721009WL086259 Karamsingh Habdiya 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 KaramsinghHabdiya NARMADA JHABUA GRAMIN BANK(508515)
337 KATTHIWADA MP-21-009-024-001/506-B
() 		1721009000NRG24301120230912471 30/11/2023 BHURI RAMSINGH 1721009WL086259 BHURI RAMSINGH 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 BHURIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 KATTHIWADA MP-21-009-024-001/51-A
() 		1721009000NRG24301120230912475 30/11/2023 PATU DEVLA 1721009WL086259 PATU DEVLA 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 PATUDEVLA AIRTEL PAYMENTS BANK LIMITED(990288)
339 KATTHIWADA MP-21-009-024-001/51-A
() 		1721009000NRG24301120230912476 30/11/2023 SANTU PATU 1721009WL086259 SANTU PATU 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 SANTUPATU NARMADA JHABUA GRAMIN BANK(508515)
340 KATTHIWADA MP-21-009-024-001/639-B
() 		1721009000NRG24301120230912479 30/11/2023 HARPAL RAMLIYA 1721009WL086259 HARPAL RAMLIYA 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 HARPALRAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
341 KATTHIWADA MP-21-009-024-001/665
() 		1721009000NRG24301120230912481 30/11/2023 DHANSINGH RAGHUNATH KIRAD 1721009WL086259 DHANSINGH RAGHUNATH KIRAD 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 DHANSINGHRAGHUNATHKIRAD NARMADA JHABUA GRAMIN BANK(508515)
342 KATTHIWADA MP-21-009-024-001/665
() 		1721009000NRG24301120230912482 30/11/2023 RUMLI DHANSINGH KIRAD 1721009WL086259 RUMLI DHANSINGH KIRAD 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 RUMLIDHANSINGHKIRAD NARMADA JHABUA GRAMIN BANK(508515)
343 KATTHIWADA MP-21-009-024-001/665-A
() 		1721009000NRG24301120230912483 30/11/2023 MADHU DHANIYA 1721009WL086259 MADHU DHANIYA 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 MADHUDHANIYA BANK OF INDIA(508505)
344 KATTHIWADA MP-21-009-024-001/665-A
() 		1721009000NRG24301120230912484 30/11/2023 SHARDA MADHU 1721009WL086259 SHARDA MADHU 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 SHARDAMADHU NARMADA JHABUA GRAMIN BANK(508515)
345 KATTHIWADA MP-21-009-024-001/671
() 		1721009000NRG24301120230912485 30/11/2023 Sambai Harpal 1721009WL086259 Sambai Harpal 00697 BKID0MG5074 1326 1326 Processed 01/01/2024 321498430 SambaiHarpal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
346 KATTHIWADA MP-21-009-024-001/671-A
() 		1721009000NRG24301120230912487 30/11/2023 Khuman Dhundriya 1721009WL086259 Khuman Dhundriya 00697 BKID0MG5074 1326 1326 Processed 01/01/2024 321498430 KhumanDhundriya NARMADA JHABUA GRAMIN BANK(508515)
347 KATTHIWADA MP-21-009-024-001/671-A
() 		1721009000NRG24301120230912488 30/11/2023 Raydi Khuman 1721009WL086259 Raydi Khuman 00697 BKID0MG5074 1326 1326 Processed 01/01/2024 321498430 RaydiKhuman NARMADA JHABUA GRAMIN BANK(508515)
348 KATTHIWADA MP-21-009-024-001/671-C
() 		1721009000NRG24301120230912489 30/11/2023 IDALSINGH DHUNDARIYA 1721009WL086259 IDALSINGH DHUNDARIYA 00697 BKID0MG5074 1326 1326 Processed 01/01/2024 321498430 IDALSINGHDHUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
349 KATTHIWADA MP-21-009-024-001/69
() 		1721009000NRG24301120230912493 30/11/2023 AJMA HABUSINGH 1721009WL086259 AJMA HABUSINGH 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 AJMAHABUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 KATTHIWADA MP-21-009-024-001/69-B
() 		1721009000NRG24301120230912494 30/11/2023 RAJU KIRAD 1721009WL086259 RAJU KIRAD 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 RAJUKIRAD NARMADA JHABUA GRAMIN BANK(508515)
351 KATTHIWADA MP-21-009-024-001/69-B
() 		1721009000NRG24301120230912495 30/11/2023 REKHA RAJU 1721009WL086259 REKHA RAJU 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 REKHARAJU INDUSIND BANK(607189)
352 KATTHIWADA MP-21-009-024-001/696-A
() 		1721009000NRG24301120230912497 30/11/2023 Lalee Raju 1721009WL086259 Lalee Raju 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 LaleeRaju NARMADA JHABUA GRAMIN BANK(508515)
353 KATTHIWADA MP-21-009-024-001/696-A
() 		1721009000NRG24301120230912496 30/11/2023 Raju Galta 1721009WL086259 Raju Galta 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 RajuGalta NARMADA JHABUA GRAMIN BANK(508515)
354 KATTHIWADA MP-21-009-024-001/92
() 		1721009000NRG24301120230912498 30/11/2023 VESTA DEVLA 1721009WL086259 VESTA DEVLA 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 VESTADEVLA NARMADA JHABUA GRAMIN BANK(508515)
355 KATTHIWADA MP-21-009-024-001/96
() 		1721009000NRG24301120230912500 30/11/2023 DASRI VESTA 1721009WL086259 DASRI VESTA 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 DASRIVESTA NARMADA JHABUA GRAMIN BANK(508515)
356 KATTHIWADA MP-21-009-024-001/96
() 		1721009000NRG24301120230912499 30/11/2023 VESTA ABLIYA 1721009WL086259 VESTA ABLIYA 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 VESTAABLIYA NARMADA JHABUA GRAMIN BANK(508515)
357 KATTHIWADA MP-21-009-024-001/96-A
() 		1721009000NRG24301120230912501 30/11/2023 LONGSINGH 1721009WL086259 LONGSINGH 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 LONGSINGH NARMADA JHABUA GRAMIN BANK(508515)
358 KATTHIWADA MP-21-009-030-001/59
() 		1721009000NRG24291120230910494 30/11/2023 jabriya 1721009WL086083 jabriya 00697 BKID0MG5074 1326 1326 Processed 01/01/2024 321498430 jabriya NARMADA JHABUA GRAMIN BANK(508515)
359 KATTHIWADA MP-21-009-030-002/131-A
() 		1721009000NRG24291120230910496 30/11/2023 PARI BASRIYA 1721009WL086083 PARI BASRIYA 00697 BKID0MG5074 1326 1326 Processed 01/01/2024 321498430 PARIBASRIYA NARMADA JHABUA GRAMIN BANK(508515)
360 KATTHIWADA MP-21-009-030-002/131-A
() 		1721009000NRG24291120230910476 30/11/2023 pari basriya 1721009WL086081 pari basriya 00697 BKID0MG5074 1326 1326 Processed 01/01/2024 321498430 paribasriya PUNJAB NATIONAL BANK(508568)
361 KATTHIWADA MP-21-009-030-002/167
() 		1721009000NRG24291120230910502 30/11/2023 idi kalesh 1721009WL086083 idi kalesh 00697 BKID0MG5074 1326 1326 Processed 01/01/2024 321498430 idikalesh NARMADA JHABUA GRAMIN BANK(508515)
362 KATTHIWADA MP-21-009-030-002/3
() 		1721009000NRG24291120230910480 30/11/2023 madariya 1721009WL086081 madariya 00697 BKID0MG5074 442 442 Processed 01/01/2024 321498430 madariya NARMADA JHABUA GRAMIN BANK(508515)
363 KATTHIWADA MP-21-009-038-004/53-B
() 		1721009000NRG24301120230912524 30/11/2023 Dinbai 1721009WL086264 Dinbai 00697 BKID0MG5074 442 442 Processed 01/01/2024 321498430 Dinbai NARMADA JHABUA GRAMIN BANK(508515)
364 KATTHIWADA MP-49-009-030-002/113-A
() 		1721009000NRG24291120230910491 30/11/2023 chunki 1721009WL086081 chunki 00697 BKID0MG5074 221 221 Processed 01/01/2024 321498430 chunki BANK OF BARODA(606985)
SubTotal 22321 22321
365 KATTHIWADA MP-21-009-024-001/134
() 		1721009000NRG24301120230912433 30/11/2023 KERBAI 1721009WL086259 KERBAI 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 321498430 KERBAI NARMADA JHABUA GRAMIN BANK(508515)
366 KATTHIWADA MP-21-009-024-001/303-A
() 		1721009000NRG24301120230912454 30/11/2023 JHETRI KEKADIYA 1721009WL086259 JHETRI KEKADIYA 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 321498430 JHETRIKEKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
367 KATTHIWADA MP-21-009-024-001/303-A
() 		1721009000NRG24301120230912453 30/11/2023 KEKADIYA CHIMLIYA 1721009WL086259 KEKADIYA CHIMLIYA 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 321498430 KEKADIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
368 KATTHIWADA MP-21-009-024-001/328
() 		1721009000NRG24301120230912455 30/11/2023 KALBAI MUKAMSINGH 1721009WL086259 KALBAI MUKAMSINGH 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 321498430 KALBAIMUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 KATTHIWADA MP-21-009-024-001/329
() 		1721009000NRG24301120230912457 30/11/2023 MR HARLIA SO RUDHNATH 1721009WL086259 MR HARLIA SO RUDHNATH 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 321498430 MRHARLIASORUDHNATH NARMADA JHABUA GRAMIN BANK(508515)
370 KATTHIWADA MP-21-009-024-001/329
() 		1721009000NRG24301120230912456 30/11/2023 MR HARLIA SO RUDHNATH 1721009WL086259 MR HARLIA SO RUDHNATH 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 321498430 MRHARLIASORUDHNATH NARMADA JHABUA GRAMIN BANK(508515)
371 KATTHIWADA MP-21-009-024-001/638
() 		1721009000NRG24301120230912478 30/11/2023 Mukamsingh Motesingh 1721009WL086259 Mukamsingh Motesingh 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 321498430 MukamsinghMotesingh INDIA POST PAYMENTS BANK LIMITED(508528)
372 KATTHIWADA MP-21-009-024-001/638
() 		1721009000NRG24301120230912477 30/11/2023 Mukamsingh Motesingh 1721009WL086259 Mukamsingh Motesingh 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 321498430 MukamsinghMotesingh BANK OF INDIA(508505)
373 KATTHIWADA MP-21-009-024-001/671-D
() 		1721009000NRG24301120230912490 30/11/2023 MANGU DHUNDHRIYA 1721009WL086259 MANGU DHUNDHRIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321498430 MANGUDHUNDHRIYA NARMADA JHABUA GRAMIN BANK(508515)
374 KATTHIWADA MP-21-009-024-001/671-D
() 		1721009000NRG24301120230912492 30/11/2023 RELU SENGALA 1721009WL086259 RELU SENGALA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321498430 RELUSENGALA NARMADA JHABUA GRAMIN BANK(508515)
375 KATTHIWADA MP-21-009-024-001/671-D
() 		1721009000NRG24301120230912491 30/11/2023 SHENGLA DHUNDHRIYA 1721009WL086259 SHENGLA DHUNDHRIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321498430 SHENGLADHUNDHRIYA NARMADA JHABUA GRAMIN BANK(508515)
376 KATTHIWADA MP-21-009-039-002/13
() 		1721009000NRG24301120230912113 30/11/2023 PATU 1721009WL086241 PATU 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321498430 PATU AIRTEL PAYMENTS BANK LIMITED(990288)
377 KATTHIWADA MP-21-009-039-002/13
() 		1721009000NRG24301120230912112 30/11/2023 PATU 1721009WL086241 PATU 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321498430 PATU NARMADA JHABUA GRAMIN BANK(508515)
378 KATTHIWADA MP-21-009-039-002/174-B
() 		1721009000NRG24301120230912122 30/11/2023 GAMTI 1721009WL086241 GAMTI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321498430 GAMTI NARMADA JHABUA GRAMIN BANK(508515)
379 KATTHIWADA MP-21-009-039-002/174-B
() 		1721009000NRG24301120230912121 30/11/2023 MANSINGH 1721009WL086241 MANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321498430 MANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11050 11050
380 KATTHIWADA MP-21-009-025-001/65-C
() 		1721009000NRG24301120230912736 30/11/2023 Kankesh 1721009WL086283 Kankesh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 321498430 Kankesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 379899 379899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_301123APB_FTO_369030 AXIS BANK UTIB0001793 ALIRAJPUR 1989
2 KATTHIWADA MP1721009_301123APB_FTO_369030 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 42211
3 KATTHIWADA MP1721009_301123APB_FTO_369030 Bank of Baroda BARB0KATHIW KATHIWADA, MP 9503
4 KATTHIWADA MP1721009_301123APB_FTO_369030 Bank of India BKID0008843 ALIRAJPUR 4420
5 KATTHIWADA MP1721009_301123APB_FTO_369030 Canara Bank CNRB0004144 ALIRAJPUR 4862
6 KATTHIWADA MP1721009_301123APB_FTO_369030 Central Bank Of India CBIN0284130 ALIRAJPUR 2210
7 KATTHIWADA MP1721009_301123APB_FTO_369030 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 145860
8 KATTHIWADA MP1721009_301123APB_FTO_369030 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 12818
9 KATTHIWADA MP1721009_301123APB_FTO_369030 State Bank of India SBIN0012167 ALIRAJPUR 1768
10 KATTHIWADA MP1721009_301123APB_FTO_369030 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 4641
11 KATTHIWADA MP1721009_301123APB_FTO_369030 State Bank of India SBIN0030048 JOBAT 1547
12 KATTHIWADA MP1721009_301123APB_FTO_369030 Union Bank of India UBIN0575305 Alirajpur 1326
13 KATTHIWADA MP1721009_301123APB_FTO_369030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43316
14 KATTHIWADA MP1721009_301123APB_FTO_369030 India Post Payments Bank IPOS0000001 Jhabua 7735
15 KATTHIWADA MP1721009_301123APB_FTO_369030 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 6409
16 KATTHIWADA MP1721009_301123APB_FTO_369030 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 54366
17 KATTHIWADA MP1721009_301123APB_FTO_369030 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 22321
18 KATTHIWADA MP1721009_301123APB_FTO_369030 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 5746
19 KATTHIWADA MP1721009_301123APB_FTO_369030 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAINPUR (MPGB) 2652
20 KATTHIWADA MP1721009_301123APB_FTO_369030 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 2652
21 KATTHIWADA MP1721009_301123APB_FTO_369030 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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