Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_180124APB_FTO_435365
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTHIWADA MP-21-009-007-002/161
() 		1721009000NRG24180120241136154 18/01/2024 SANTOSH 1721009WL101990 SANTOSH 00045 BARB0ALIRAJ 1547 1547 Processed 16/03/2024 742708146 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 KATTHIWADA MP-21-009-007-002/358-B
() 		1721009000NRG24180120241136157 18/01/2024 PRMOD 1721009WL101990 PRMOD 00045 BARB0ALIRAJ 1547 1547 Processed 16/03/2024 742708146 PRMOD BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-007-002/99
() 		1721009000NRG24180120241136159 18/01/2024 NORTAN INDARSINGH 1721009WL101990 NORTAN INDARSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 16/03/2024 742708146 NORTANINDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 KATTHIWADA MP-21-009-009-002/255
() 		1721009000NRG24180120241136221 18/01/2024 Dina 1721009WL101995 Dina 00045 BARB0ALIRAJ 884 884 Processed 16/03/2024 742708146 Dina BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-009-002/256
() 		1721009000NRG24180120241136222 18/01/2024 NANBAI FATIYA 1721009WL101995 NANBAI FATIYA 00045 BARB0ALIRAJ 884 884 Processed 16/03/2024 742708146 NANBAIFATIYA BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-009-002/283
() 		1721009000NRG24180120241136223 18/01/2024 SELI 1721009WL101995 SELI 00045 BARB0ALIRAJ 884 884 Processed 16/03/2024 742708146 SELI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 KATTHIWADA MP-21-009-010-002/307
() 		1721009000NRG24180120241135174 18/01/2024 Savita 1721009WL101925 Savita 00045 BARB0ALIRAJ 221 221 Processed 16/03/2024 742708146 Savita FINO PAYMENTS BANK LTD(608001)
8 KATTHIWADA MP-21-009-013-001/247-A
() 		1721009000NRG24180120241136057 18/01/2024 RELAM MANIYA 1721009WL101987 RELAM MANIYA 00045 BARB0ALIRAJ 1105 1105 Processed 16/03/2024 742708146 RELAMMANIYA BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-013-001/389-B
() 		1721009000NRG24180120241136134 18/01/2024 SANGITA 1721009WL101989 SANGITA 00045 BARB0ALIRAJ 1105 1105 Processed 16/03/2024 742708146 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
10 KATTHIWADA MP-21-009-013-001/406
() 		1721009000NRG24180120241136144 18/01/2024 SANGITA BAHADURSINGH 1721009WL101989 SANGITA BAHADURSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 16/03/2024 742708146 SANGITABAHADURSINGH BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-024-001/403-B
() 		1721009000NRG24180120241136228 18/01/2024 ROHIT DINESH 1721009WL101996 ROHIT DINESH 00045 BARB0ALIRAJ 1326 1326 Processed 16/03/2024 742708146 ROHITDINESH BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-038-001/71
() 		1721009000NRG24180120241136038 18/01/2024 PARU MALSINGH 1721009WL101986 PARU MALSINGH 00045 BARB0ALIRAJ 442 442 Processed 16/03/2024 742708146 PARUMALSINGH BANK OF INDIA(508505)
SubTotal 12597 12597
13 KATTHIWADA MP-21-009-004-001/470
() 		1721009000NRG24180120241136169 18/01/2024 REVALA 1721009WL101992 REVALA 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 REVALA NARMADA JHABUA GRAMIN BANK(508515)
14 KATTHIWADA MP-21-009-004-001/476-A
() 		1721009000NRG24180120241136170 18/01/2024 BHAYA 1721009WL101992 BHAYA 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 BHAYA BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-004-001/476-A
() 		1721009000NRG24180120241136171 18/01/2024 NANJU BHAYA 1721009WL101992 NANJU BHAYA 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 NANJUBHAYA NARMADA JHABUA GRAMIN BANK(508515)
16 KATTHIWADA MP-21-009-004-001/488
() 		1721009000NRG24180120241136173 18/01/2024 SATUDIYA 1721009WL101992 SATUDIYA 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 SATUDIYA NARMADA JHABUA GRAMIN BANK(508515)
17 KATTHIWADA MP-21-009-007-002/101
() 		1721009000NRG24180120241136153 18/01/2024 VIJAY DAWAR 1721009WL101990 VIJAY DAWAR 00045 BARB0KATHIW 1547 1547 Processed 16/03/2024 742708146 VIJAYDAWAR NARMADA JHABUA GRAMIN BANK(508515)
18 KATTHIWADA MP-21-009-009-001/51
() 		1721009000NRG24180120241136217 18/01/2024 ALTAF CHIMLIYA 1721009WL101995 ALTAF CHIMLIYA 00045 BARB0KATHIW 884 884 Processed 16/03/2024 742708146 ALTAFCHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 KATTHIWADA MP-21-009-021-001/117
() 		1721009000NRG24170120241128703 18/01/2024 HIRIYA BHIKLA 1721009WL101599 HIRIYA BHIKLA 00045 BARB0KATHIW 1547 1547 Processed 16/03/2024 742708146 HIRIYABHIKLA BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-021-001/118
() 		1721009000NRG24170120241128706 18/01/2024 Mnki Dinesh 1721009WL101599 Mnki Dinesh 00045 BARB0KATHIW 1547 1547 Processed 16/03/2024 742708146 MnkiDinesh BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-021-001/121
() 		1721009000NRG24170120241128709 18/01/2024 VARSHAN NAKUDIYA 1721009WL101599 VARSHAN NAKUDIYA 00045 BARB0KATHIW 1547 1547 Processed 16/03/2024 742708146 VARSHANNAKUDIYA NARMADA JHABUA GRAMIN BANK(508515)
22 KATTHIWADA MP-21-009-021-001/122
() 		1721009000NRG24170120241128710 18/01/2024 KHAPRIYA GURJI 1721009WL101599 KHAPRIYA GURJI 00045 BARB0KATHIW 1547 1547 Processed 16/03/2024 742708146 KHAPRIYAGURJI BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-021-001/122
() 		1721009000NRG24170120241128711 18/01/2024 KHAPRIYA GURJI 1721009WL101599 KHAPRIYA GURJI 00045 BARB0KATHIW 1547 1547 Processed 16/03/2024 742708146 KHAPRIYAGURJI NARMADA JHABUA GRAMIN BANK(508515)
24 KATTHIWADA MP-21-009-021-001/123
() 		1721009000NRG24170120241128712 18/01/2024 CHHINDALA GURJI 1721009WL101599 CHHINDALA GURJI 00045 BARB0KATHIW 1547 1547 Processed 16/03/2024 742708146 CHHINDALAGURJI NARMADA JHABUA GRAMIN BANK(508515)
25 KATTHIWADA MP-21-009-021-001/132
() 		1721009000NRG24170120241128412 18/01/2024 SAMSER MAHALA 1721009WL101596 SAMSER MAHALA 00045 BARB0KATHIW 1547 1547 Processed 16/03/2024 742708146 SAMSERMAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTHIWADA MP-21-009-021-001/134-A
() 		1721009000NRG24170120241128414 18/01/2024 RAMAN METERIYA 1721009WL101596 RAMAN METERIYA 00045 BARB0KATHIW 1547 1547 Processed 16/03/2024 742708146 RAMANMETERIYA NARMADA JHABUA GRAMIN BANK(508515)
27 KATTHIWADA MP-21-009-021-001/134-A
() 		1721009000NRG24170120241128415 18/01/2024 RAMAN METERIYA 1721009WL101596 RAMAN METERIYA 00045 BARB0KATHIW 1547 1547 Processed 16/03/2024 742708146 RAMANMETERIYA NARMADA JHABUA GRAMIN BANK(508515)
28 KATTHIWADA MP-21-009-021-001/18
() 		1721009000NRG24170120241128716 18/01/2024 JANDU FENDRIYA 1721009WL101599 JANDU FENDRIYA 00045 BARB0KATHIW 1547 1547 Processed 16/03/2024 742708146 JANDUFENDRIYA BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-021-001/186-A
() 		1721009000NRG24170120241128720 18/01/2024 GALSIYA GAMLA 1721009WL101599 GALSIYA GAMLA 00045 BARB0KATHIW 1547 1547 Processed 16/03/2024 742708146 GALSIYAGAMLA BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-021-001/186-A
() 		1721009000NRG24170120241128721 18/01/2024 GALSIYA GAMLA 1721009WL101599 GALSIYA GAMLA 00045 BARB0KATHIW 1547 1547 Processed 16/03/2024 742708146 GALSIYAGAMLA NARMADA JHABUA GRAMIN BANK(508515)
31 KATTHIWADA MP-21-009-021-001/186-B
() 		1721009000NRG24170120241128722 18/01/2024 VALACHA GAMLA 1721009WL101599 VALACHA GAMLA 00045 BARB0KATHIW 1547 1547 Processed 16/03/2024 742708146 VALACHAGAMLA NARMADA JHABUA GRAMIN BANK(508515)
32 KATTHIWADA MP-21-009-021-001/186-B
() 		1721009000NRG24170120241128723 18/01/2024 VALACHA GAMLA 1721009WL101599 VALACHA GAMLA 00045 BARB0KATHIW 1547 1547 Processed 16/03/2024 742708146 VALACHAGAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATTHIWADA MP-21-009-021-001/188
() 		1721009000NRG24170120241128725 18/01/2024 KEGLE 1721009WL101599 KEGLE 00045 BARB0KATHIW 1547 1547 Processed 16/03/2024 742708146 KEGLE NARMADA JHABUA GRAMIN BANK(508515)
34 KATTHIWADA MP-21-009-021-001/188
() 		1721009000NRG24170120241128726 18/01/2024 Raju 1721009WL101599 Raju 00045 BARB0KATHIW 1547 1547 Processed 16/03/2024 742708146 Raju BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-021-001/200-A
() 		1721009000NRG24170120241128733 18/01/2024 AALSINGH JAGAN 1721009WL101599 AALSINGH JAGAN 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 AALSINGHJAGAN BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-021-001/200-A
() 		1721009000NRG24170120241128734 18/01/2024 Runjali Alsingh 1721009WL101599 Runjali Alsingh 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 RunjaliAlsingh BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-021-001/210
() 		1721009000NRG24170120241128735 18/01/2024 KHULIYA TANSINGH 1721009WL101599 KHULIYA TANSINGH 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 KHULIYATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 KATTHIWADA MP-21-009-021-001/212
() 		1721009000NRG24170120241128420 18/01/2024 AMARSINGH HAKALA 1721009WL101596 AMARSINGH HAKALA 00045 BARB0KATHIW 1547 1547 Processed 16/03/2024 742708146 AMARSINGHHAKALA STATE BANK OF INDIA(508548)
39 KATTHIWADA MP-21-009-021-001/275
() 		1721009000NRG24170120241128737 18/01/2024 CHANDU DANKA 1721009WL101599 CHANDU DANKA 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 CHANDUDANKA BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-021-001/275
() 		1721009000NRG24170120241128738 18/01/2024 CHANDU DANKA 1721009WL101599 CHANDU DANKA 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 CHANDUDANKA NARMADA JHABUA GRAMIN BANK(508515)
41 KATTHIWADA MP-21-009-021-001/28
() 		1721009000NRG24170120241128747 18/01/2024 Khalpa 1721009WL101599 Khalpa 00045 BARB0KATHIW 1105 1105 Processed 16/03/2024 742708146 Khalpa NARMADA JHABUA GRAMIN BANK(508515)
42 KATTHIWADA MP-21-009-021-001/289-A
() 		1721009000NRG24170120241128753 18/01/2024 TARJU LUVAYLA 1721009WL101599 TARJU LUVAYLA 00045 BARB0KATHIW 1547 1547 Processed 16/03/2024 742708146 TARJULUVAYLA BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-021-001/307-A
() 		1721009000NRG24170120241128424 18/01/2024 SURTAN LALU 1721009WL101596 SURTAN LALU 00045 BARB0KATHIW 1547 1547 Processed 16/03/2024 742708146 SURTANLALU BANK OF BARODA(606985)
44 KATTHIWADA MP-21-009-021-001/434-A
() 		1721009000NRG24170120241128429 18/01/2024 SURESH DEVLA 1721009WL101596 SURESH DEVLA 00045 BARB0KATHIW 1547 1547 Processed 16/03/2024 742708146 SURESHDEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-021-001/68
() 		1721009000NRG24170120241128764 18/01/2024 VANAJI NAKUDIYA 1721009WL101599 VANAJI NAKUDIYA 00045 BARB0KATHIW 1105 1105 Processed 16/03/2024 742708146 VANAJINAKUDIYA NARMADA JHABUA GRAMIN BANK(508515)
46 KATTHIWADA MP-21-009-021-001/68
() 		1721009000NRG24170120241128763 18/01/2024 VANJI NAKUDIYD 1721009WL101599 VANJI NAKUDIYD 00045 BARB0KATHIW 1105 1105 Processed 16/03/2024 742708146 VANJINAKUDIYD NARMADA JHABUA GRAMIN BANK(508515)
47 KATTHIWADA MP-21-009-021-001/72
() 		1721009000NRG24170120241128766 18/01/2024 BHAGURIYA BHIKLA 1721009WL101599 BHAGURIYA BHIKLA 00045 BARB0KATHIW 1105 1105 Processed 16/03/2024 742708146 BHAGURIYABHIKLA NARMADA JHABUA GRAMIN BANK(508515)
48 KATTHIWADA MP-21-009-021-001/75
() 		1721009000NRG24170120241128770 18/01/2024 MANSINGH JAFARIYA 1721009WL101599 MANSINGH JAFARIYA 00045 BARB0KATHIW 1105 1105 Processed 16/03/2024 742708146 MANSINGHJAFARIYA NARMADA JHABUA GRAMIN BANK(508515)
49 KATTHIWADA MP-21-009-021-001/75
() 		1721009000NRG24170120241128771 18/01/2024 MANSINGH JAFARIYA 1721009WL101599 MANSINGH JAFARIYA 00045 BARB0KATHIW 1547 1547 Processed 16/03/2024 742708146 MANSINGHJAFARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTHIWADA MP-21-009-021-001/76
() 		1721009000NRG24170120241128774 18/01/2024 JANDU ANUDIYA TOMAR 1721009WL101599 JANDU ANUDIYA TOMAR 00045 BARB0KATHIW 1547 1547 Processed 16/03/2024 742708146 JANDUANUDIYATOMAR NARMADA JHABUA GRAMIN BANK(508515)
51 KATTHIWADA MP-21-009-029-001/36-A
() 		1721009000NRG24170120241133244 18/01/2024 KAMLESH DEVSINGH 1721009WL101809 KAMLESH DEVSINGH 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 KAMLESHDEVSINGH BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-029-002/101-A
() 		1721009000NRG24170120241133274 18/01/2024 khumansingh indarsingh 1721009WL101813 khumansingh indarsingh 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 khumansinghindarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTHIWADA MP-21-009-029-002/104-A
() 		1721009000NRG24170120241133275 18/01/2024 KAVITA RAJESH 1721009WL101813 KAVITA RAJESH 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 KAVITARAJESH BANK OF BARODA(606985)
54 KATTHIWADA MP-21-009-029-002/110-C
() 		1721009000NRG24170120241133278 18/01/2024 RAKESH ANDARSINGH 1721009WL101813 RAKESH ANDARSINGH 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 RAKESHANDARSINGH BANK OF BARODA(606985)
55 KATTHIWADA MP-21-009-029-002/110-C
() 		1721009000NRG24170120241133279 18/01/2024 RAKESH ANDARSINGH 1721009WL101813 RAKESH ANDARSINGH 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 RAKESHANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATTHIWADA MP-21-009-029-002/112-C
() 		1721009000NRG24170120241133284 18/01/2024 RANGALI SARPAN 1721009WL101814 RANGALI SARPAN 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 RANGALISARPAN BANK OF BARODA(606985)
57 KATTHIWADA MP-21-009-029-002/25-A
() 		1721009000NRG24170120241133349 18/01/2024 BAN SINGH 1721009WL101818 BAN SINGH 00045 BARB0KATHIW 884 884 Processed 16/03/2024 742708146 BANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 KATTHIWADA MP-21-009-029-002/38-B
() 		1721009000NRG24180120241136188 18/01/2024 LALSINGH SURTAN 1721009WL101993 LALSINGH SURTAN 00045 BARB0KATHIW 884 884 Processed 16/03/2024 742708146 LALSINGHSURTAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATTHIWADA MP-21-009-029-002/57-A
() 		1721009000NRG24170120241133354 18/01/2024 PARVIN TOMAR 1721009WL101818 PARVIN TOMAR 00045 BARB0KATHIW 884 884 Processed 16/03/2024 742708146 PARVINTOMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 KATTHIWADA MP-21-009-029-002/91
() 		1721009000NRG24170120241133359 18/01/2024 jandu ramsingh 1721009WL101818 jandu ramsingh 00045 BARB0KATHIW 884 884 Processed 16/03/2024 742708146 janduramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 KATTHIWADA MP-21-009-029-002/96-B
() 		1721009000NRG24170120241133289 18/01/2024 BHOPIN UDALIYA 1721009WL101814 BHOPIN UDALIYA 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 BHOPINUDALIYA BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-029-002/96-B
() 		1721009000NRG24170120241133290 18/01/2024 BHOPIN UDALIYA 1721009WL101814 BHOPIN UDALIYA 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 BHOPINUDALIYA NARMADA JHABUA GRAMIN BANK(508515)
63 KATTHIWADA MP-21-009-035-004/129
() 		1721009000NRG24180120241136215 18/01/2024 Raman 1721009WL101994 Raman 00045 BARB0KATHIW 1105 1105 Processed 16/03/2024 742708146 Raman BANK OF BARODA(606985)
64 KATTHIWADA MP-21-009-044-003/108-A
() 		1721009000NRG24180120241136160 18/01/2024 bhodri 1721009WL101991 bhodri 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 bhodri BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-044-003/121
() 		1721009000NRG24180120241136161 18/01/2024 KALEE NAKTEETYA 1721009WL101991 KALEE NAKTEETYA 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 KALEENAKTEETYA BANK OF BARODA(606985)
66 KATTHIWADA MP-21-009-044-003/424
() 		1721009000NRG24180120241136162 18/01/2024 pintu 1721009WL101991 pintu 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 pintu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 KATTHIWADA MP-21-009-044-003/439
() 		1721009000NRG24180120241136164 18/01/2024 tejali 1721009WL101991 tejali 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 tejali BANK OF BARODA(606985)
68 KATTHIWADA MP-21-009-046-001/10
() 		1721009000NRG24180120241134664 18/01/2024 DILEEP 1721009WL101876 DILEEP 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 DILEEP BANK OF BARODA(606985)
69 KATTHIWADA MP-21-009-046-001/113-A
() 		1721009000NRG24180120241134665 18/01/2024 Santi 1721009WL101876 Santi 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 Santi BANK OF BARODA(606985)
70 KATTHIWADA MP-21-009-046-001/153
() 		1721009000NRG24180120241134667 18/01/2024 TETIYA LALU 1721009WL101876 TETIYA LALU 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 TETIYALALU BANK OF BARODA(606985)
71 KATTHIWADA MP-21-009-046-001/153
() 		1721009000NRG24180120241134668 18/01/2024 TETIYA LALU 1721009WL101876 TETIYA LALU 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 TETIYALALU BANK OF BARODA(606985)
72 KATTHIWADA MP-21-009-046-001/153-A
() 		1721009000NRG24180120241134669 18/01/2024 JHAMKU KHUMAN 1721009WL101876 JHAMKU KHUMAN 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 JHAMKUKHUMAN BANK OF BARODA(606985)
73 KATTHIWADA MP-21-009-046-001/153-A
() 		1721009000NRG24180120241134670 18/01/2024 JHAMKU KHUMAN 1721009WL101876 JHAMKU KHUMAN 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 JHAMKUKHUMAN BANK OF BARODA(606985)
74 KATTHIWADA MP-21-009-046-001/53
() 		1721009000NRG24180120241134678 18/01/2024 JHINGALI 1721009WL101877 JHINGALI 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 JHINGALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-046-001/53
() 		1721009000NRG24180120241134679 18/01/2024 JHINGALI 1721009WL101877 JHINGALI 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 JHINGALI BANK OF BARODA(606985)
76 KATTHIWADA MP-21-009-046-001/54
() 		1721009000NRG24180120241134681 18/01/2024 JAMSINGH 1721009WL101877 JAMSINGH 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 JAMSINGH BANK OF BARODA(606985)
77 KATTHIWADA MP-21-009-046-001/54
() 		1721009000NRG24180120241134680 18/01/2024 maniya hatiya 1721009WL101877 maniya hatiya 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 maniyahatiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 KATTHIWADA MP-21-009-046-001/54
() 		1721009000NRG24180120241134682 18/01/2024 RANGALI 1721009WL101877 RANGALI 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 RANGALI BANK OF BARODA(606985)
79 KATTHIWADA MP-21-009-046-001/73
() 		1721009000NRG24180120241134671 18/01/2024 JORIYA 1721009WL101876 JORIYA 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 JORIYA NARMADA JHABUA GRAMIN BANK(508515)
80 KATTHIWADA MP-21-009-046-001/73
() 		1721009000NRG24180120241134672 18/01/2024 JORIYA 1721009WL101876 JORIYA 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 JORIYA BANK OF BARODA(606985)
81 KATTHIWADA MP-21-009-046-001/74-B
() 		1721009000NRG24180120241134673 18/01/2024 PARSINGH RANJI 1721009WL101876 PARSINGH RANJI 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 PARSINGHRANJI BANK OF BARODA(606985)
82 KATTHIWADA MP-21-009-046-001/74-B
() 		1721009000NRG24180120241134674 18/01/2024 PARSINGH RANJI 1721009WL101876 PARSINGH RANJI 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 PARSINGHRANJI NARMADA JHABUA GRAMIN BANK(508515)
83 KATTHIWADA MP-21-009-046-001/75
() 		1721009000NRG24180120241134686 18/01/2024 kalsingh chhitriya 1721009WL101878 kalsingh chhitriya 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 kalsinghchhitriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 KATTHIWADA MP-21-009-046-001/75-A
() 		1721009000NRG24180120241134688 18/01/2024 JANGU 1721009WL101878 JANGU 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 JANGU BANK OF BARODA(606985)
85 KATTHIWADA MP-21-009-046-001/88
() 		1721009000NRG24180120241134683 18/01/2024 vishnu 1721009WL101877 vishnu 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 vishnu BANK OF BARODA(606985)
86 KATTHIWADA MP-21-009-046-001/98
() 		1721009000NRG24180120241134684 18/01/2024 UDALI 1721009WL101877 UDALI 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 UDALI BANK OF BARODA(606985)
87 KATTHIWADA MP-21-009-046-001/98
() 		1721009000NRG24180120241134685 18/01/2024 UDALI 1721009WL101877 UDALI 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 UDALI BANK OF BARODA(606985)
88 KATTHIWADA MP-21-009-046-002/140
() 		1721009000NRG24180120241134675 18/01/2024 dholiya kirad 1721009WL101876 dholiya kirad 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 dholiyakirad BANK OF BARODA(606985)
89 KATTHIWADA MP-21-009-046-002/203-A
() 		1721009000NRG24180120241134677 18/01/2024 SURSINGH 1721009WL101876 SURSINGH 00045 BARB0KATHIW 1326 1326 Processed 16/03/2024 742708146 SURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 KATTHIWADA MP-49-009-021-001/125-A
() 		1721009000NRG24170120241128777 18/01/2024 CHARMI RASAN 1721009WL101599 CHARMI RASAN 00045 BARB0KATHIW 1547 1547 Processed 16/03/2024 742708146 CHARMIRASAN STATE BANK OF INDIA(508548)
SubTotal 105196 105196
91 KATTHIWADA MP-21-009-013-001/281-A
() 		1721009000NRG24180120241136094 18/01/2024 MINKA CHOUHAN 1721009WL101989 MINKA CHOUHAN 00048 BKID0008843 1105 1105 Processed 16/03/2024 742708146 MINKACHOUHAN BANK OF INDIA(508505)
92 KATTHIWADA MP-21-009-013-001/399
() 		1721009000NRG24180120241136141 18/01/2024 MAHESH KELASH 1721009WL101989 MAHESH KELASH 00048 BKID0008843 1105 1105 Processed 16/03/2024 742708146 MAHESHKELASH FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
93 KATTHIWADA MP-21-009-024-001/717-A
() 		1721009000NRG24180120241136234 18/01/2024 RAPHIK MO NIYAJ MO 1721009WL101996 RAPHIK MO NIYAJ MO 00089 CBIN0284130 1326 1326 Processed 16/03/2024 742708146 RAPHIKMONIYAJMO CENTRAL BANK OF INDIA(607115)
94 KATTHIWADA MP-21-009-029-002/84-A
() 		1721009000NRG24170120241133272 18/01/2024 PARVIN REVSINGH 1721009WL101812 PARVIN REVSINGH 00089 CBIN0284130 1326 1326 Processed 16/03/2024 742708146 PARVINREVSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
95 KATTHIWADA MP-21-009-004-001/12
() 		1721009000NRG24180120241136166 18/01/2024 SOMLA DHNSING 1721009WL101992 SOMLA DHNSING 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 SOMLADHNSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 KATTHIWADA MP-21-009-004-001/42
() 		1721009000NRG24180120241136168 18/01/2024 RAKESH KANESH 1721009WL101992 RAKESH KANESH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 RAKESHKANESH NARMADA JHABUA GRAMIN BANK(508515)
97 KATTHIWADA MP-21-009-007-002/177
() 		1721009000NRG24180120241136155 18/01/2024 NANSINGH 1721009WL101990 NANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 16/03/2024 742708146 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 KATTHIWADA MP-21-009-009-002/163
() 		1721009000NRG24180120241136218 18/01/2024 TERSINGH 1721009WL101995 TERSINGH 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 TERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
99 KATTHIWADA MP-21-009-009-002/417
() 		1721009000NRG24180120241136224 18/01/2024 KENDU 1721009WL101995 KENDU 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 KENDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-021-001/106-A
() 		1721009000NRG24170120241128405 18/01/2024 GULSINGH 1721009WL101596 GULSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 16/03/2024 742708146 GULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 KATTHIWADA MP-21-009-021-001/107-A
() 		1721009000NRG24170120241128406 18/01/2024 GEETA MAHESH 1721009WL101596 GEETA MAHESH 00114 CBIN0MPDCAQ 1547 1547 Processed 16/03/2024 742708146 GEETAMAHESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 KATTHIWADA MP-21-009-021-001/108-A
() 		1721009000NRG24170120241128407 18/01/2024 ramesh balu 1721009WL101596 ramesh balu 00114 CBIN0MPDCAQ 1547 1547 Processed 16/03/2024 742708146 rameshbalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 KATTHIWADA MP-21-009-021-001/108-B
() 		1721009000NRG24170120241128408 18/01/2024 BHIKA 1721009WL101596 BHIKA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/03/2024 742708146 BHIKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 KATTHIWADA MP-21-009-021-001/112
() 		1721009000NRG24170120241128409 18/01/2024 PARSINGH NAKATIYA 1721009WL101596 PARSINGH NAKATIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/03/2024 742708146 PARSINGHNAKATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 KATTHIWADA MP-21-009-021-001/13-A
() 		1721009000NRG24170120241128411 18/01/2024 VIPUL 1721009WL101596 VIPUL 00114 CBIN0MPDCAQ 1547 1547 Processed 16/03/2024 742708146 VIPUL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 KATTHIWADA MP-21-009-021-001/177-B
() 		1721009000NRG24170120241128416 18/01/2024 GIRISH 1721009WL101596 GIRISH 00114 CBIN0MPDCAQ 1547 1547 Processed 16/03/2024 742708146 GIRISH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 KATTHIWADA MP-21-009-021-001/19-A
() 		1721009000NRG24170120241128417 18/01/2024 RANGESH 1721009WL101596 RANGESH 00114 CBIN0MPDCAQ 1547 1547 Processed 16/03/2024 742708146 RANGESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 KATTHIWADA MP-21-009-021-001/219-A
() 		1721009000NRG24170120241128422 18/01/2024 GHEDA GURAGI 1721009WL101596 GHEDA GURAGI 00114 CBIN0MPDCAQ 1547 1547 Processed 16/03/2024 742708146 GHEDAGURAGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 KATTHIWADA MP-21-009-021-001/430-A
() 		1721009000NRG24170120241128427 18/01/2024 KEVSINGH 1721009WL101596 KEVSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 16/03/2024 742708146 KEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 KATTHIWADA MP-21-009-021-001/51
() 		1721009000NRG24170120241128431 18/01/2024 REMALA FATU 1721009WL101596 REMALA FATU 00114 CBIN0MPDCAQ 1547 1547 Processed 16/03/2024 742708146 REMALAFATU NARMADA JHABUA GRAMIN BANK(508515)
111 KATTHIWADA MP-21-009-021-001/51-A
() 		1721009000NRG24170120241128432 18/01/2024 VESHATA REMLA 1721009WL101596 VESHATA REMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/03/2024 742708146 VESHATAREMLA STATE BANK OF INDIA(508548)
112 KATTHIWADA MP-21-009-021-001/51-A
() 		1721009000NRG24170120241128433 18/01/2024 VESHATA REMLA 1721009WL101596 VESHATA REMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 16/03/2024 742708146 VESHATAREMLA NARMADA JHABUA GRAMIN BANK(508515)
113 KATTHIWADA MP-21-009-021-001/58-A
() 		1721009000NRG24170120241128434 18/01/2024 ESU 1721009WL101596 ESU 00114 CBIN0MPDCAQ 1547 1547 Processed 16/03/2024 742708146 ESU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 KATTHIWADA MP-21-009-021-001/75-A
() 		1721009000NRG24170120241128772 18/01/2024 VIKESH 1721009WL101599 VIKESH 00114 CBIN0MPDCAQ 1547 1547 Processed 16/03/2024 742708146 VIKESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 KATTHIWADA MP-21-009-021-001/75-A
() 		1721009000NRG24170120241128773 18/01/2024 VIKESH 1721009WL101599 VIKESH 00114 CBIN0MPDCAQ 1547 1547 Processed 16/03/2024 742708146 VIKESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 KATTHIWADA MP-21-009-029-001/125
() 		1721009000NRG24170120241133257 18/01/2024 RAMESH KUCHLA 1721009WL101811 RAMESH KUCHLA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 RAMESHKUCHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 KATTHIWADA MP-21-009-029-001/125
() 		1721009000NRG24170120241133258 18/01/2024 RAMESH KUCHLA 1721009WL101811 RAMESH KUCHLA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 RAMESHKUCHLA NARMADA JHABUA GRAMIN BANK(508515)
118 KATTHIWADA MP-21-009-029-001/135
() 		1721009000NRG24170120241133259 18/01/2024 KEVJI KHULSINGH 1721009WL101811 KEVJI KHULSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 KEVJIKHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 KATTHIWADA MP-21-009-029-001/135
() 		1721009000NRG24170120241133260 18/01/2024 KEVJI KHULSINGH 1721009WL101811 KEVJI KHULSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 KEVJIKHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 KATTHIWADA MP-21-009-029-001/136
() 		1721009000NRG24170120241133261 18/01/2024 DHANKA GULIYA 1721009WL101811 DHANKA GULIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 DHANKAGULIYA NARMADA JHABUA GRAMIN BANK(508515)
121 KATTHIWADA MP-21-009-029-001/139
() 		1721009000NRG24170120241133243 18/01/2024 DEVSINGH UNDALIYA 1721009WL101809 DEVSINGH UNDALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 DEVSINGHUNDALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 KATTHIWADA MP-21-009-029-001/73
() 		1721009000NRG24170120241133245 18/01/2024 Makli tersingh 1721009WL101809 Makli tersingh 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 Maklitersingh NARMADA JHABUA GRAMIN BANK(508515)
123 KATTHIWADA MP-21-009-029-001/73
() 		1721009000NRG24170120241133246 18/01/2024 Makli tersingh 1721009WL101809 Makli tersingh 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 Maklitersingh NARMADA JHABUA GRAMIN BANK(508515)
124 KATTHIWADA MP-21-009-029-001/80
() 		1721009000NRG24170120241133247 18/01/2024 MEHTAB BHIMSINGH 1721009WL101810 MEHTAB BHIMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 MEHTABBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 KATTHIWADA MP-21-009-029-001/80
() 		1721009000NRG24170120241133248 18/01/2024 MEHTAB BHIMSINGH 1721009WL101810 MEHTAB BHIMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 MEHTABBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 KATTHIWADA MP-21-009-029-001/80
() 		1721009000NRG24170120241133249 18/01/2024 MEHTAB BHIMSINGH 1721009WL101810 MEHTAB BHIMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 MEHTABBHIMSINGH BANK OF BARODA(606985)
127 KATTHIWADA MP-21-009-029-001/91
() 		1721009000NRG24170120241133250 18/01/2024 PARSINGH JAMSINGH 1721009WL101810 PARSINGH JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 PARSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 KATTHIWADA MP-21-009-029-001/91
() 		1721009000NRG24170120241133251 18/01/2024 PARSINGH JAMSINGH 1721009WL101810 PARSINGH JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 PARSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 KATTHIWADA MP-21-009-029-002/102
() 		1721009000NRG24170120241133262 18/01/2024 MINESH DURSINGH 1721009WL101812 MINESH DURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 MINESHDURSINGH BANK OF BARODA(606985)
130 KATTHIWADA MP-21-009-029-002/102-A
() 		1721009000NRG24170120241133264 18/01/2024 SAMCHA UKADIYA 1721009WL101812 SAMCHA UKADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 SAMCHAUKADIYA STATE BANK OF INDIA(508548)
131 KATTHIWADA MP-21-009-029-002/105
() 		1721009000NRG24170120241133266 18/01/2024 LAXMI SAKARIYA 1721009WL101812 LAXMI SAKARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 LAXMISAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
132 KATTHIWADA MP-21-009-029-002/105
() 		1721009000NRG24170120241133265 18/01/2024 SAKARIYA KERIYA 1721009WL101812 SAKARIYA KERIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 SAKARIYAKERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KATTHIWADA MP-21-009-029-002/107
() 		1721009000NRG24180120241136174 18/01/2024 DUNGRIYA 1721009WL101993 DUNGRIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 DUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
134 KATTHIWADA MP-21-009-029-002/107-A
() 		1721009000NRG24170120241133343 18/01/2024 RAMLA NAVSINGH 1721009WL101818 RAMLA NAVSINGH 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 RAMLANAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 KATTHIWADA MP-21-009-029-002/112-D
() 		1721009000NRG24170120241133285 18/01/2024 GOVIND VALJIYA 1721009WL101814 GOVIND VALJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 GOVINDVALJIYA NARMADA JHABUA GRAMIN BANK(508515)
136 KATTHIWADA MP-21-009-029-002/112-D
() 		1721009000NRG24170120241133286 18/01/2024 GOVIND VALJIYA 1721009WL101814 GOVIND VALJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 GOVINDVALJIYA BANK OF BARODA(606985)
137 KATTHIWADA MP-21-009-029-002/114
() 		1721009000NRG24170120241133344 18/01/2024 MANGALI CHAMKAR 1721009WL101818 MANGALI CHAMKAR 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 MANGALICHAMKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 KATTHIWADA MP-21-009-029-002/115
() 		1721009000NRG24180120241136175 18/01/2024 KHAPRIYA JAMLIYA 1721009WL101993 KHAPRIYA JAMLIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 KHAPRIYAJAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KATTHIWADA MP-21-009-029-002/116
() 		1721009000NRG24180120241136176 18/01/2024 GAMALA 1721009WL101993 GAMALA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 GAMALA BANK OF BARODA(606985)
140 KATTHIWADA MP-21-009-029-002/116-C
() 		1721009000NRG24170120241133345 18/01/2024 KANTILAL NASRIYA 1721009WL101818 KANTILAL NASRIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 KANTILALNASRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 KATTHIWADA MP-21-009-029-002/117
() 		1721009000NRG24180120241136177 18/01/2024 BHARSINGH 1721009WL101993 BHARSINGH 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 BHARSINGH BANK OF BARODA(606985)
142 KATTHIWADA MP-21-009-029-002/12
() 		1721009000NRG24180120241136178 18/01/2024 PATLIYA LALWA 1721009WL101993 PATLIYA LALWA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 PATLIYALALWA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 KATTHIWADA MP-21-009-029-002/120-A
() 		1721009000NRG24180120241136179 18/01/2024 THAVRIYA KADWA 1721009WL101993 THAVRIYA KADWA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 THAVRIYAKADWA NARMADA JHABUA GRAMIN BANK(508515)
144 KATTHIWADA MP-21-009-029-002/124
() 		1721009000NRG24180120241136180 18/01/2024 RAMESH NARSINGH 1721009WL101993 RAMESH NARSINGH 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 RAMESHNARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 KATTHIWADA MP-21-009-029-002/13
() 		1721009000NRG24180120241136181 18/01/2024 VERSINGH JOGI 1721009WL101993 VERSINGH JOGI 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 VERSINGHJOGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 KATTHIWADA MP-21-009-029-002/15
() 		1721009000NRG24180120241136182 18/01/2024 DEMLA KESLA 1721009WL101993 DEMLA KESLA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 DEMLAKESLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 KATTHIWADA MP-21-009-029-002/15
() 		1721009000NRG24170120241133346 18/01/2024 DEMLA KESLA 1721009WL101818 DEMLA KESLA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 DEMLAKESLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 KATTHIWADA MP-21-009-029-002/16
() 		1721009000NRG24180120241136183 18/01/2024 BHAGURIYA NATDA 1721009WL101993 BHAGURIYA NATDA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 BHAGURIYANATDA BANK OF BARODA(606985)
149 KATTHIWADA MP-21-009-029-002/17
() 		1721009000NRG24180120241136184 18/01/2024 Vagliya kaniya 1721009WL101993 Vagliya kaniya 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 Vagliyakaniya BANK OF BARODA(606985)
150 KATTHIWADA MP-21-009-029-002/19
() 		1721009000NRG24180120241136185 18/01/2024 HAKRIYA 1721009WL101993 HAKRIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 HAKRIYA PUNJAB NATIONAL BANK(508568)
151 KATTHIWADA MP-21-009-029-002/23
() 		1721009000NRG24180120241136186 18/01/2024 BHANJIYA KANIYA 1721009WL101993 BHANJIYA KANIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 BHANJIYAKANIYA BANK OF BARODA(606985)
152 KATTHIWADA MP-21-009-029-002/25
() 		1721009000NRG24180120241136187 18/01/2024 BHANJIYA BHAGANIYA 1721009WL101993 BHANJIYA BHAGANIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 BHANJIYABHAGANIYA BANK OF BARODA(606985)
153 KATTHIWADA MP-21-009-029-002/40
() 		1721009000NRG24180120241136189 18/01/2024 JUVANSINGH APSINGH 1721009WL101993 JUVANSINGH APSINGH 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 JUVANSINGHAPSINGH BANK OF BARODA(606985)
154 KATTHIWADA MP-21-009-029-002/40-B
() 		1721009000NRG24180120241136190 18/01/2024 BHALIYA APSINGH 1721009WL101993 BHALIYA APSINGH 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 BHALIYAAPSINGH BANK OF BARODA(606985)
155 KATTHIWADA MP-21-009-029-002/41
() 		1721009000NRG24180120241136191 18/01/2024 BILADIYA 1721009WL101993 BILADIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 BILADIYA NARMADA JHABUA GRAMIN BANK(508515)
156 KATTHIWADA MP-21-009-029-002/42
() 		1721009000NRG24180120241136192 18/01/2024 UKDIYA BHAVSINGH 1721009WL101993 UKDIYA BHAVSINGH 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 UKDIYABHAVSINGH BANK OF BARODA(606985)
157 KATTHIWADA MP-21-009-029-002/42-B
() 		1721009000NRG24180120241136193 18/01/2024 DEVLA UKADIYA 1721009WL101993 DEVLA UKADIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 DEVLAUKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KATTHIWADA MP-21-009-029-002/44-A
() 		1721009000NRG24180120241136194 18/01/2024 NARIYA VECHAN 1721009WL101993 NARIYA VECHAN 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 NARIYAVECHAN BANK OF BARODA(606985)
159 KATTHIWADA MP-21-009-029-002/45
() 		1721009000NRG24180120241136195 18/01/2024 RESHMA CHAMAYDA 1721009WL101993 RESHMA CHAMAYDA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 RESHMACHAMAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 KATTHIWADA MP-21-009-029-002/46
() 		1721009000NRG24180120241136196 18/01/2024 BACHUDIYA RATUDIYA 1721009WL101993 BACHUDIYA RATUDIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 BACHUDIYARATUDIYA BANK OF BARODA(606985)
161 KATTHIWADA MP-21-009-029-002/46-A
() 		1721009000NRG24180120241136197 18/01/2024 REMLIYA RATUDIYA 1721009WL101993 REMLIYA RATUDIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 REMLIYARATUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 KATTHIWADA MP-21-009-029-002/47
() 		1721009000NRG24180120241136198 18/01/2024 RAJU GAMJI 1721009WL101993 RAJU GAMJI 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 RAJUGAMJI BANK OF BARODA(606985)
163 KATTHIWADA MP-21-009-029-002/53
() 		1721009000NRG24170120241133353 18/01/2024 CHIMLIYA GULIYA 1721009WL101818 CHIMLIYA GULIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 CHIMLIYAGULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 KATTHIWADA MP-21-009-029-002/59
() 		1721009000NRG24180120241136200 18/01/2024 GORDHAN NAYKADA 1721009WL101993 GORDHAN NAYKADA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 GORDHANNAYKADA NARMADA JHABUA GRAMIN BANK(508515)
165 KATTHIWADA MP-21-009-029-002/60-A
() 		1721009000NRG24170120241133280 18/01/2024 KHUMAN CHIMLIYA 1721009WL101813 KHUMAN CHIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 KHUMANCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
166 KATTHIWADA MP-21-009-029-002/60-A
() 		1721009000NRG24170120241133281 18/01/2024 KHUMAN CHIMLIYA 1721009WL101813 KHUMAN CHIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 KHUMANCHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 KATTHIWADA MP-21-009-029-002/61-A
() 		1721009000NRG24180120241136201 18/01/2024 RESLA KHIMJI 1721009WL101993 RESLA KHIMJI 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 RESLAKHIMJI BANK OF BARODA(606985)
168 KATTHIWADA MP-21-009-029-002/62-A
() 		1721009000NRG24180120241136202 18/01/2024 INDARSINGH JHIMRIYA 1721009WL101993 INDARSINGH JHIMRIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 INDARSINGHJHIMRIYA NARMADA JHABUA GRAMIN BANK(508515)
169 KATTHIWADA MP-21-009-029-002/64
() 		1721009000NRG24180120241136203 18/01/2024 CHADRIYA GUJRIYA 1721009WL101993 CHADRIYA GUJRIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 CHADRIYAGUJRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 KATTHIWADA MP-21-009-029-002/65
() 		1721009000NRG24180120241136204 18/01/2024 KADVA GULIYA 1721009WL101993 KADVA GULIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 KADVAGULIYA BANK OF BARODA(606985)
171 KATTHIWADA MP-21-009-029-002/66
() 		1721009000NRG24180120241136205 18/01/2024 JHIMRIYA 1721009WL101993 JHIMRIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 JHIMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 KATTHIWADA MP-21-009-029-002/67-A
() 		1721009000NRG24180120241136206 18/01/2024 VARJUDIYA CHMAYDA 1721009WL101993 VARJUDIYA CHMAYDA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 VARJUDIYACHMAYDA BANK OF BARODA(606985)
173 KATTHIWADA MP-21-009-029-002/7
() 		1721009000NRG24170120241133356 18/01/2024 KISHNIYA MOHNIYA 1721009WL101818 KISHNIYA MOHNIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 KISHNIYAMOHNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 KATTHIWADA MP-21-009-029-002/7
() 		1721009000NRG24170120241133357 18/01/2024 KISHNIYA MOHNIYA 1721009WL101818 KISHNIYA MOHNIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 KISHNIYAMOHNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 KATTHIWADA MP-21-009-029-002/72-A
() 		1721009000NRG24170120241133282 18/01/2024 NAGARIYA RUPSINGH 1721009WL101813 NAGARIYA RUPSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 NAGARIYARUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 KATTHIWADA MP-21-009-029-002/72-A
() 		1721009000NRG24170120241133283 18/01/2024 NAGARIYA RUPSINGH 1721009WL101813 NAGARIYA RUPSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 NAGARIYARUPSINGH UNION BANK OF INDIA(508500)
177 KATTHIWADA MP-21-009-029-002/77
() 		1721009000NRG24180120241136207 18/01/2024 MUNIYA DADUDIYA 1721009WL101993 MUNIYA DADUDIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 MUNIYADADUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 KATTHIWADA MP-21-009-029-002/8
() 		1721009000NRG24180120241136208 18/01/2024 KANDUDIYA GULIYA 1721009WL101993 KANDUDIYA GULIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 KANDUDIYAGULIYA BANK OF BARODA(606985)
179 KATTHIWADA MP-21-009-029-002/82
() 		1721009000NRG24170120241133267 18/01/2024 TERSINGH 1721009WL101812 TERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 KATTHIWADA MP-21-009-029-002/82-A
() 		1721009000NRG24170120241133268 18/01/2024 KHUMLA TERSINGH 1721009WL101812 KHUMLA TERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 KHUMLATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 KATTHIWADA MP-21-009-029-002/82-A
() 		1721009000NRG24170120241133269 18/01/2024 KHUMLATERSINGH 1721009WL101812 KHUMLATERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 KHUMLATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 KATTHIWADA MP-21-009-029-002/83-A
() 		1721009000NRG24170120241133271 18/01/2024 KAMLI SHANKAR 1721009WL101812 KAMLI SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 KAMLISHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 KATTHIWADA MP-21-009-029-002/83-A
() 		1721009000NRG24170120241133270 18/01/2024 SHANKAR JAMSINGH 1721009WL101812 SHANKAR JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 SHANKARJAMSINGH BANK OF BARODA(606985)
184 KATTHIWADA MP-21-009-029-002/84
() 		1721009000NRG24180120241136209 18/01/2024 AMRA GATLIYA 1721009WL101993 AMRA GATLIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 AMRAGATLIYA BANK OF BARODA(606985)
185 KATTHIWADA MP-21-009-029-002/85
() 		1721009000NRG24180120241136210 18/01/2024 MANJIYA RUPSINGH 1721009WL101993 MANJIYA RUPSINGH 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 MANJIYARUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 KATTHIWADA MP-21-009-029-002/88
() 		1721009000NRG24180120241136211 18/01/2024 SANTI DHANIYA 1721009WL101993 SANTI DHANIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 SANTIDHANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 KATTHIWADA MP-21-009-029-002/9
() 		1721009000NRG24180120241136212 18/01/2024 BEHRA GULIYA 1721009WL101993 BEHRA GULIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 BEHRAGULIYA BANK OF BARODA(606985)
188 KATTHIWADA MP-21-009-029-002/96
() 		1721009000NRG24170120241133287 18/01/2024 GAMJI NAYKADA 1721009WL101814 GAMJI NAYKADA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 GAMJINAYKADA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 KATTHIWADA MP-21-009-029-002/96
() 		1721009000NRG24170120241133288 18/01/2024 JHAMLI GAMJI 1721009WL101814 JHAMLI GAMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 JHAMLIGAMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 KATTHIWADA MP-21-009-029-002/97-A
() 		1721009000NRG24180120241136214 18/01/2024 KISAN DHANIYA 1721009WL101993 KISAN DHANIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 KISANDHANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 KATTHIWADA MP-21-009-035-004/163
() 		1721009000NRG24180120241136216 18/01/2024 Jitendra Kuvarsing 1721009WL101994 Jitendra Kuvarsing 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 JitendraKuvarsing INDIA POST PAYMENTS BANK LIMITED(508528)
192 KATTHIWADA MP-21-009-038-001/62
() 		1721009000NRG24180120241136035 18/01/2024 BANDRIYA 1721009WL101986 BANDRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/03/2024 742708146 BANDRIYA NARMADA JHABUA GRAMIN BANK(508515)
193 KATTHIWADA MP-21-009-038-001/62
() 		1721009000NRG24180120241136034 18/01/2024 MANIYA 1721009WL101986 MANIYA 00114 CBIN0MPDCAQ 884 884 Processed 16/03/2024 742708146 MANIYA BANK OF BARODA(606985)
194 KATTHIWADA MP-21-009-038-001/65
() 		1721009000NRG24180120241136037 18/01/2024 BHAVSINGH 1721009WL101986 BHAVSINGH 00114 CBIN0MPDCAQ 442 442 Processed 16/03/2024 742708146 BHAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 KATTHIWADA MP-21-009-038-001/95
() 		1721009000NRG24180120241136039 18/01/2024 INDRIYA NAHU 1721009WL101986 INDRIYA NAHU 00114 CBIN0MPDCAQ 1105 1105 Processed 16/03/2024 742708146 INDRIYANAHU BANK OF BARODA(606985)
196 KATTHIWADA MP-21-009-044-003/439
() 		1721009000NRG24180120241136163 18/01/2024 SUNIL 1721009WL101991 SUNIL 00114 CBIN0MPDCAQ 1326 1326 Processed 16/03/2024 742708146 SUNIL BANK OF BARODA(606985)
197 KATTHIWADA MP-49-009-035-002/220
() 		1721009000NRG24180120241136249 18/01/2024 Mangli Kalamsing 1721009WL102000 Mangli Kalamsing 00114 CBIN0MPDCAQ 221 221 Processed 16/03/2024 742708146 MangliKalamsing INDIA POST PAYMENTS BANK LIMITED(508528)
198 KATTHIWADA MP-49-009-035-002/220
() 		1721009000NRG24180120241136246 18/01/2024 Mangli Kalamsing 1721009WL101998 Mangli Kalamsing 00114 CBIN0MPDCAQ 221 221 Processed 16/03/2024 742708146 MangliKalamsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116467 116467
199 KATTHIWADA MP-21-009-007-002/358-A
() 		1721009000NRG24180120241136156 18/01/2024 DIPAK SALIM 1721009WL101990 DIPAK SALIM 00165 IBKL0001626 1547 1547 Processed 16/03/2024 742708146 DIPAKSALIM IDBI BANK(607095)
SubTotal 1547 1547
200 KATTHIWADA MP-21-009-007-002/516
() 		1721009000NRG24180120241136158 18/01/2024 DURLOKSINGH 1721009WL101990 DURLOKSINGH 00354 PUNB0716300 1547 1547 Processed 16/03/2024 742708146 DURLOKSINGH BANK OF BARODA(606985)
201 KATTHIWADA MP-21-009-013-001/380
() 		1721009000NRG24180120241136129 18/01/2024 SURSINGH RANJLIYA 1721009WL101989 SURSINGH RANJLIYA 00354 PUNB0716300 1105 1105 Processed 16/03/2024 742708146 SURSINGHRANJLIYA PUNJAB NATIONAL BANK(508568)
202 KATTHIWADA MP-21-009-029-002/84-B
() 		1721009000NRG24170120241133273 18/01/2024 SAPNA TOMAR 1721009WL101812 SAPNA TOMAR 00354 PUNB0716300 1326 1326 Processed 16/03/2024 742708146 SAPNATOMAR BANK OF BARODA(606985)
203 KATTHIWADA MP-21-009-029-002/95-A
() 		1721009000NRG24180120241136213 18/01/2024 VARSAN NARSINGH 1721009WL101993 VARSAN NARSINGH 00354 PUNB0716300 884 884 Processed 16/03/2024 742708146 VARSANNARSINGH PUNJAB NATIONAL BANK(508568)
204 KATTHIWADA MP-21-009-038-001/57
() 		1721009000NRG24180120241136033 18/01/2024 KUVARSINGH MOHAN 1721009WL101986 KUVARSINGH MOHAN 00354 PUNB0716300 1105 1105 Processed 16/03/2024 742708146 KUVARSINGHMOHAN PUNJAB NATIONAL BANK(508568)
205 KATTHIWADA MP-21-009-038-001/63
() 		1721009000NRG24180120241136036 18/01/2024 BHURJA JERAM DAWAR 1721009WL101986 BHURJA JERAM DAWAR 00354 PUNB0716300 1105 1105 Processed 16/03/2024 742708146 BHURJAJERAMDAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7072 7072
206 KATTHIWADA MP-21-009-013-001/346
() 		1721009000NRG24180120241136106 18/01/2024 DILIP LOGSINGH 1721009WL101989 DILIP LOGSINGH 00415 SBIN0012167 1105 1105 Processed 16/03/2024 742708146 DILIPLOGSINGH STATE BANK OF INDIA(508548)
207 KATTHIWADA MP-21-009-013-001/401-B
() 		1721009000NRG24180120241136142 18/01/2024 HARISH BHINDE 1721009WL101989 HARISH BHINDE 00415 SBIN0012167 1105 1105 Processed 16/03/2024 742708146 HARISHBHINDE STATE BANK OF INDIA(508548)
208 KATTHIWADA MP-21-009-024-001/671
() 		1721009000NRG24180120241136242 18/01/2024 DHULESINGH DHUNDHRIYA KIRAD 1721009WL101997 DHULESINGH DHUNDHRIYA KIRAD 00415 SBIN0012167 1326 1326 Processed 16/03/2024 742708146 DHULESINGHDHUNDHRIYAKIRAD STATE BANK OF INDIA(508548)
209 KATTHIWADA MP-49-009-021-001/125-A
() 		1721009000NRG24170120241128776 18/01/2024 RASAN PARSINGH 1721009WL101599 RASAN PARSINGH 00415 SBIN0012167 1547 1547 Processed 16/03/2024 742708146 RASANPARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
210 KATTHIWADA MP-21-009-009-002/231-A
() 		1721009000NRG24180120241136220 18/01/2024 Sanu 1721009WL101995 Sanu 00415 SBIN0030047 884 884 Processed 16/03/2024 742708146 Sanu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 KATTHIWADA MP-21-009-013-001/193
() 		1721009000NRG24180120241136080 18/01/2024 BHIKLA MESTA 1721009WL101989 BHIKLA MESTA 00415 SBIN0030047 1105 1105 Processed 16/03/2024 742708146 BHIKLAMESTA STATE BANK OF INDIA(508548)
212 KATTHIWADA MP-21-009-013-001/219
() 		1721009000NRG24180120241136088 18/01/2024 mithusing 1721009WL101989 mithusing 00415 SBIN0030047 1105 1105 Processed 16/03/2024 742708146 mithusing STATE BANK OF INDIA(508548)
213 KATTHIWADA MP-21-009-013-001/349
() 		1721009000NRG24180120241136110 18/01/2024 ASHISH DILIP 1721009WL101989 ASHISH DILIP 00415 SBIN0030047 1105 1105 Processed 16/03/2024 742708146 ASHISHDILIP STATE BANK OF INDIA(508548)
214 KATTHIWADA MP-21-009-013-001/349
() 		1721009000NRG24180120241136109 18/01/2024 SENAA DILIP 1721009WL101989 SENAA DILIP 00415 SBIN0030047 1105 1105 Processed 16/03/2024 742708146 SENAADILIP NARMADA JHABUA GRAMIN BANK(508515)
215 KATTHIWADA MP-21-009-013-001/376
() 		1721009000NRG24180120241136126 18/01/2024 SACHIN BHINDE 1721009WL101989 SACHIN BHINDE 00415 SBIN0030047 663 663 Processed 16/03/2024 742708146 SACHINBHINDE PUNJAB NATIONAL BANK(508568)
216 KATTHIWADA MP-21-009-013-001/390-B
() 		1721009000NRG24180120241136137 18/01/2024 TENSINGH DEDHU 1721009WL101989 TENSINGH DEDHU 00415 SBIN0030047 1105 1105 Processed 16/03/2024 742708146 TENSINGHDEDHU STATE BANK OF INDIA(508548)
217 KATTHIWADA MP-21-009-013-001/406
() 		1721009000NRG24180120241136143 18/01/2024 BAHADURSINGH 1721009WL101989 BAHADURSINGH 00415 SBIN0030047 1105 1105 Processed 16/03/2024 742708146 BAHADURSINGH STATE BANK OF INDIA(508548)
218 KATTHIWADA MP-21-009-021-001/276-A
() 		1721009000NRG24170120241128744 18/01/2024 THAVLI PATALIYA 1721009WL101599 THAVLI PATALIYA 00415 SBIN0030047 1105 1105 Processed 16/03/2024 742708146 THAVLIPATALIYA BANK OF BARODA(606985)
219 KATTHIWADA MP-21-009-021-001/51
() 		1721009000NRG24170120241128430 18/01/2024 REMALA FATU 1721009WL101596 REMALA FATU 00415 SBIN0030047 1547 1547 Processed 16/03/2024 742708146 REMALAFATU NARMADA JHABUA GRAMIN BANK(508515)
220 KATTHIWADA MP-21-009-029-001/91-C
() 		1721009000NRG24170120241133254 18/01/2024 SHAYLESH JAMRA 1721009WL101810 SHAYLESH JAMRA 00415 SBIN0030047 1326 1326 Processed 16/03/2024 742708146 SHAYLESHJAMRA STATE BANK OF INDIA(508548)
SubTotal 12155 12155
221 KATTHIWADA MP-21-009-046-001/113-B
() 		1721009000NRG24180120241134666 18/01/2024 RADHI 1721009WL101876 RADHI 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742708146 RADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
222 KATTHIWADA MP-21-009-004-001/11-D
() 		1721009000NRG24180120241136165 18/01/2024 PARVAT 1721009WL101992 PARVAT 00697 BKID0MG5008 1326 1326 Processed 16/03/2024 742708146 PARVAT NARMADA JHABUA GRAMIN BANK(508515)
223 KATTHIWADA MP-21-009-004-001/12-D
() 		1721009000NRG24180120241136167 18/01/2024 MATHURIYA 1721009WL101992 MATHURIYA 00697 BKID0MG5008 1326 1326 Processed 16/03/2024 742708146 MATHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 KATTHIWADA MP-21-009-004-001/478-B
() 		1721009000NRG24180120241136172 18/01/2024 DALIYA 1721009WL101992 DALIYA 00697 BKID0MG5008 1326 1326 Processed 16/03/2024 742708146 DALIYA NARMADA JHABUA GRAMIN BANK(508515)
225 KATTHIWADA MP-21-009-009-002/199-A
() 		1721009000NRG24180120241136219 18/01/2024 DALSINGH 1721009WL101995 DALSINGH 00697 BKID0MG5008 884 884 Processed 16/03/2024 742708146 DALSINGH BANK OF BARODA(606985)
226 KATTHIWADA MP-21-009-046-001/75
() 		1721009000NRG24180120241134687 18/01/2024 kalsingh chhitriya 1721009WL101878 kalsingh chhitriya 00697 BKID0MG5008 1326 1326 Processed 16/03/2024 742708146 kalsinghchhitriya NARMADA JHABUA GRAMIN BANK(508515)
227 KATTHIWADA MP-21-009-046-002/141
() 		1721009000NRG24180120241134676 18/01/2024 Kalusingh Kirad 1721009WL101876 Kalusingh Kirad 00697 BKID0MG5008 1326 1326 Processed 16/03/2024 742708146 KalusinghKirad JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 7514 7514
228 KATTHIWADA MP-21-009-021-001/100-B
() 		1721009000NRG24170120241128403 18/01/2024 SISHLI FEDARIYA 1721009WL101596 SISHLI FEDARIYA 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 SISHLIFEDARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
229 KATTHIWADA MP-21-009-021-001/101
() 		1721009000NRG24170120241128404 18/01/2024 TUBARIYA KHULIYA 1721009WL101596 TUBARIYA KHULIYA 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 TUBARIYAKHULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 KATTHIWADA MP-21-009-021-001/112-A
() 		1721009000NRG24170120241128410 18/01/2024 HARMA PARSINGH 1721009WL101596 HARMA PARSINGH 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 HARMAPARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 KATTHIWADA MP-21-009-021-001/116
() 		1721009000NRG24170120241128701 18/01/2024 BASALA Bhikala 1721009WL101599 BASALA Bhikala 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 BASALABhikala NARMADA JHABUA GRAMIN BANK(508515)
232 KATTHIWADA MP-21-009-021-001/116
() 		1721009000NRG24170120241128702 18/01/2024 chevli basla 1721009WL101599 chevli basla 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 chevlibasla NARMADA JHABUA GRAMIN BANK(508515)
233 KATTHIWADA MP-21-009-021-001/117
() 		1721009000NRG24170120241128704 18/01/2024 SUNDRI HIRIYA 1721009WL101599 SUNDRI HIRIYA 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 SUNDRIHIRIYA NARMADA JHABUA GRAMIN BANK(508515)
234 KATTHIWADA MP-21-009-021-001/118
() 		1721009000NRG24170120241128705 18/01/2024 DINESH GORDHAN 1721009WL101599 DINESH GORDHAN 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 DINESHGORDHAN NARMADA JHABUA GRAMIN BANK(508515)
235 KATTHIWADA MP-21-009-021-001/120
() 		1721009000NRG24170120241128707 18/01/2024 SHANKAR NAKUDIYA 1721009WL101599 SHANKAR NAKUDIYA 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 SHANKARNAKUDIYA NARMADA JHABUA GRAMIN BANK(508515)
236 KATTHIWADA MP-21-009-021-001/120
() 		1721009000NRG24170120241128708 18/01/2024 SHANKAR NAKUDIYA 1721009WL101599 SHANKAR NAKUDIYA 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 SHANKARNAKUDIYA NARMADA JHABUA GRAMIN BANK(508515)
237 KATTHIWADA MP-21-009-021-001/123
() 		1721009000NRG24170120241128713 18/01/2024 LALI CHINDLA 1721009WL101599 LALI CHINDLA 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 LALICHINDLA NARMADA JHABUA GRAMIN BANK(508515)
238 KATTHIWADA MP-21-009-021-001/124
() 		1721009000NRG24170120241128715 18/01/2024 Ajmi Madan 1721009WL101599 Ajmi Madan 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 AjmiMadan NARMADA JHABUA GRAMIN BANK(508515)
239 KATTHIWADA MP-21-009-021-001/124
() 		1721009000NRG24170120241128714 18/01/2024 MADAN ANUDIYA 1721009WL101599 MADAN ANUDIYA 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 MADANANUDIYA NARMADA JHABUA GRAMIN BANK(508515)
240 KATTHIWADA MP-21-009-021-001/134
() 		1721009000NRG24170120241128413 18/01/2024 GENDLI KHUMNIYA 1721009WL101596 GENDLI KHUMNIYA 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 GENDLIKHUMNIYA NARMADA JHABUA GRAMIN BANK(508515)
241 KATTHIWADA MP-21-009-021-001/18
() 		1721009000NRG24170120241128717 18/01/2024 THAVALI JANDU 1721009WL101599 THAVALI JANDU 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 THAVALIJANDU NARMADA JHABUA GRAMIN BANK(508515)
242 KATTHIWADA MP-21-009-021-001/186
() 		1721009000NRG24170120241128718 18/01/2024 JANGALA GAMLA 1721009WL101599 JANGALA GAMLA 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 JANGALAGAMLA BANK OF BARODA(606985)
243 KATTHIWADA MP-21-009-021-001/186
() 		1721009000NRG24170120241128719 18/01/2024 JANGALA GAMLA 1721009WL101599 JANGALA GAMLA 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 JANGALAGAMLA NARMADA JHABUA GRAMIN BANK(508515)
244 KATTHIWADA MP-21-009-021-001/187
() 		1721009000NRG24170120241128724 18/01/2024 JAGDISH NARSINGH 1721009WL101599 JAGDISH NARSINGH 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 JAGDISHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 KATTHIWADA MP-21-009-021-001/194
() 		1721009000NRG24170120241128727 18/01/2024 CHAGUDIYA VESALA 1721009WL101599 CHAGUDIYA VESALA 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 CHAGUDIYAVESALA NARMADA JHABUA GRAMIN BANK(508515)
246 KATTHIWADA MP-21-009-021-001/194
() 		1721009000NRG24170120241128728 18/01/2024 DHANDI CHAGUDIYA 1721009WL101599 DHANDI CHAGUDIYA 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 DHANDICHAGUDIYA NARMADA JHABUA GRAMIN BANK(508515)
247 KATTHIWADA MP-21-009-021-001/195
() 		1721009000NRG24170120241128730 18/01/2024 SENTI SEVSINGH 1721009WL101599 SENTI SEVSINGH 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 SENTISEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 KATTHIWADA MP-21-009-021-001/195
() 		1721009000NRG24170120241128729 18/01/2024 Sevsingh Gordhan 1721009WL101599 Sevsingh Gordhan 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 SevsinghGordhan STATE BANK OF INDIA(508548)
249 KATTHIWADA MP-21-009-021-001/197
() 		1721009000NRG24170120241128731 18/01/2024 Kavliya 1721009WL101599 Kavliya 00697 BKID0MG5037 1326 1326 Processed 16/03/2024 742708146 Kavliya NARMADA JHABUA GRAMIN BANK(508515)
250 KATTHIWADA MP-21-009-021-001/197
() 		1721009000NRG24170120241128732 18/01/2024 Kavliya 1721009WL101599 Kavliya 00697 BKID0MG5037 1326 1326 Processed 16/03/2024 742708146 Kavliya NARMADA JHABUA GRAMIN BANK(508515)
251 KATTHIWADA MP-21-009-021-001/209
() 		1721009000NRG24170120241128418 18/01/2024 suresh 1721009WL101596 suresh 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 suresh BANK OF BARODA(606985)
252 KATTHIWADA MP-21-009-021-001/209-A
() 		1721009000NRG24170120241128419 18/01/2024 MUKESH TANSINGH 1721009WL101596 MUKESH TANSINGH 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 MUKESHTANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 KATTHIWADA MP-21-009-021-001/210
() 		1721009000NRG24170120241128736 18/01/2024 Jhingli khuliya 1721009WL101599 Jhingli khuliya 00697 BKID0MG5037 1326 1326 Processed 16/03/2024 742708146 Jhinglikhuliya NARMADA JHABUA GRAMIN BANK(508515)
254 KATTHIWADA MP-21-009-021-001/212-A
() 		1721009000NRG24170120241128421 18/01/2024 BAKUDIYA HAKALA 1721009WL101596 BAKUDIYA HAKALA 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 BAKUDIYAHAKALA NARMADA JHABUA GRAMIN BANK(508515)
255 KATTHIWADA MP-21-009-021-001/250-A
() 		1721009000NRG24170120241128423 18/01/2024 navin 1721009WL101596 navin 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 navin JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 KATTHIWADA MP-21-009-021-001/275-A
() 		1721009000NRG24170120241128739 18/01/2024 HINDU BANSINGH 1721009WL101599 HINDU BANSINGH 00697 BKID0MG5037 1326 1326 Processed 16/03/2024 742708146 HINDUBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 KATTHIWADA MP-21-009-021-001/275-A
() 		1721009000NRG24170120241128740 18/01/2024 HINDU BANSINGH 1721009WL101599 HINDU BANSINGH 00697 BKID0MG5037 1326 1326 Processed 16/03/2024 742708146 HINDUBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 KATTHIWADA MP-21-009-021-001/276
() 		1721009000NRG24170120241128742 18/01/2024 GAMAJI DHANKA 1721009WL101599 GAMAJI DHANKA 00697 BKID0MG5037 1105 1105 Processed 16/03/2024 742708146 GAMAJIDHANKA NARMADA JHABUA GRAMIN BANK(508515)
259 KATTHIWADA MP-21-009-021-001/276
() 		1721009000NRG24170120241128741 18/01/2024 GAMJI DHANKA 1721009WL101599 GAMJI DHANKA 00697 BKID0MG5037 1105 1105 Processed 16/03/2024 742708146 GAMJIDHANKA NARMADA JHABUA GRAMIN BANK(508515)
260 KATTHIWADA MP-21-009-021-001/276-A
() 		1721009000NRG24170120241128743 18/01/2024 THAVLI PATALIYA 1721009WL101599 THAVLI PATALIYA 00697 BKID0MG5037 1105 1105 Processed 16/03/2024 742708146 THAVLIPATALIYA PUNJAB NATIONAL BANK(508568)
261 KATTHIWADA MP-21-009-021-001/278
() 		1721009000NRG24170120241128745 18/01/2024 NAVIN MATHURA 1721009WL101599 NAVIN MATHURA 00697 BKID0MG5037 1105 1105 Processed 16/03/2024 742708146 NAVINMATHURA NARMADA JHABUA GRAMIN BANK(508515)
262 KATTHIWADA MP-21-009-021-001/278
() 		1721009000NRG24170120241128746 18/01/2024 NAVIN MATHURA 1721009WL101599 NAVIN MATHURA 00697 BKID0MG5037 1105 1105 Processed 16/03/2024 742708146 NAVINMATHURA NARMADA JHABUA GRAMIN BANK(508515)
263 KATTHIWADA MP-21-009-021-001/280
() 		1721009000NRG24170120241128748 18/01/2024 BHAGALA BASU 1721009WL101599 BHAGALA BASU 00697 BKID0MG5037 1105 1105 Processed 16/03/2024 742708146 BHAGALABASU NARMADA JHABUA GRAMIN BANK(508515)
264 KATTHIWADA MP-21-009-021-001/281
() 		1721009000NRG24170120241128749 18/01/2024 JAGALA BASUDIYA 1721009WL101599 JAGALA BASUDIYA 00697 BKID0MG5037 1105 1105 Processed 16/03/2024 742708146 JAGALABASUDIYA NARMADA JHABUA GRAMIN BANK(508515)
265 KATTHIWADA MP-21-009-021-001/281
() 		1721009000NRG24170120241128750 18/01/2024 JHAGALA BASUDIYA 1721009WL101599 JHAGALA BASUDIYA 00697 BKID0MG5037 1105 1105 Processed 16/03/2024 742708146 JHAGALABASUDIYA NARMADA JHABUA GRAMIN BANK(508515)
266 KATTHIWADA MP-21-009-021-001/282-B
() 		1721009000NRG24170120241128752 18/01/2024 leela ramesh 1721009WL101599 leela ramesh 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 leelaramesh BANK OF BARODA(606985)
267 KATTHIWADA MP-21-009-021-001/282-B
() 		1721009000NRG24170120241128751 18/01/2024 Ramesh 1721009WL101599 Ramesh 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 Ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
268 KATTHIWADA MP-21-009-021-001/289-A
() 		1721009000NRG24170120241128754 18/01/2024 RAMILA 1721009WL101599 RAMILA 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
269 KATTHIWADA MP-21-009-021-001/332-B
() 		1721009000NRG24170120241128425 18/01/2024 basala 1721009WL101596 basala 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 basala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
270 KATTHIWADA MP-21-009-021-001/392-B
() 		1721009000NRG24170120241128426 18/01/2024 pamsingh 1721009WL101596 pamsingh 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 pamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 KATTHIWADA MP-21-009-021-001/399-A
() 		1721009000NRG24170120241128755 18/01/2024 ARSHAN DHANSINGH 1721009WL101599 ARSHAN DHANSINGH 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 ARSHANDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
272 KATTHIWADA MP-21-009-021-001/399-A
() 		1721009000NRG24170120241128756 18/01/2024 KAPLI ARSHAN 1721009WL101599 KAPLI ARSHAN 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 KAPLIARSHAN NARMADA JHABUA GRAMIN BANK(508515)
273 KATTHIWADA MP-21-009-021-001/431
() 		1721009000NRG24170120241128428 18/01/2024 LALU TINSINGH 1721009WL101596 LALU TINSINGH 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 LALUTINSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
274 KATTHIWADA MP-21-009-021-001/438-A
() 		1721009000NRG24170120241128757 18/01/2024 BILA MNGU 1721009WL101599 BILA MNGU 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 BILAMNGU BANK OF BARODA(606985)
275 KATTHIWADA MP-21-009-021-001/438-A
() 		1721009000NRG24170120241128758 18/01/2024 RAMILA BILA 1721009WL101599 RAMILA BILA 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 RAMILABILA NARMADA JHABUA GRAMIN BANK(508515)
276 KATTHIWADA MP-21-009-021-001/444-A
() 		1721009000NRG24170120241128759 18/01/2024 ashok kadava 1721009WL101599 ashok kadava 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 ashokkadava NARMADA JHABUA GRAMIN BANK(508515)
277 KATTHIWADA MP-21-009-021-001/444-A
() 		1721009000NRG24170120241128760 18/01/2024 MNI ASHOK 1721009WL101599 MNI ASHOK 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 MNIASHOK NARMADA JHABUA GRAMIN BANK(508515)
278 KATTHIWADA MP-21-009-021-001/66
() 		1721009000NRG24170120241128761 18/01/2024 CHATARIYA BHIKALA 1721009WL101599 CHATARIYA BHIKALA 00697 BKID0MG5037 1105 1105 Processed 16/03/2024 742708146 CHATARIYABHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KATTHIWADA MP-21-009-021-001/66
() 		1721009000NRG24170120241128762 18/01/2024 machali chatariya 1721009WL101599 machali chatariya 00697 BKID0MG5037 1105 1105 Processed 16/03/2024 742708146 machalichatariya NARMADA JHABUA GRAMIN BANK(508515)
280 KATTHIWADA MP-21-009-021-001/70
() 		1721009000NRG24170120241128765 18/01/2024 DUGARIYA HARJI 1721009WL101599 DUGARIYA HARJI 00697 BKID0MG5037 1105 1105 Processed 16/03/2024 742708146 DUGARIYAHARJI NARMADA JHABUA GRAMIN BANK(508515)
281 KATTHIWADA MP-21-009-021-001/72
() 		1721009000NRG24170120241128767 18/01/2024 Dedadi bhaguriya 1721009WL101599 Dedadi bhaguriya 00697 BKID0MG5037 1105 1105 Processed 16/03/2024 742708146 Dedadibhaguriya NARMADA JHABUA GRAMIN BANK(508515)
282 KATTHIWADA MP-21-009-021-001/74-A
() 		1721009000NRG24170120241128768 18/01/2024 ASHVIN UKARSINGH 1721009WL101599 ASHVIN UKARSINGH 00697 BKID0MG5037 1105 1105 Processed 16/03/2024 742708146 ASHVINUKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 KATTHIWADA MP-21-009-021-001/74-A
() 		1721009000NRG24170120241128769 18/01/2024 ASHVIN UKARSINGH 1721009WL101599 ASHVIN UKARSINGH 00697 BKID0MG5037 1105 1105 Processed 16/03/2024 742708146 ASHVINUKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 KATTHIWADA MP-21-009-021-001/93
() 		1721009000NRG24170120241128436 18/01/2024 SUKALA KATUDIYA 1721009WL101596 SUKALA KATUDIYA 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 SUKALAKATUDIYA NARMADA JHABUA GRAMIN BANK(508515)
285 KATTHIWADA MP-21-009-021-001/93
() 		1721009000NRG24170120241128437 18/01/2024 SUKALA KATUDIYA 1721009WL101596 SUKALA KATUDIYA 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 SUKALAKATUDIYA NARMADA JHABUA GRAMIN BANK(508515)
286 KATTHIWADA MP-21-009-021-001/93-A
() 		1721009000NRG24170120241128438 18/01/2024 KHALAPA SUKALA 1721009WL101596 KHALAPA SUKALA 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 KHALAPASUKALA NARMADA JHABUA GRAMIN BANK(508515)
287 KATTHIWADA MP-21-009-021-001/93-A
() 		1721009000NRG24170120241128439 18/01/2024 KHALAPA SUKALA 1721009WL101596 KHALAPA SUKALA 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 KHALAPASUKALA NARMADA JHABUA GRAMIN BANK(508515)
288 KATTHIWADA MP-21-009-021-001/94
() 		1721009000NRG24170120241128440 18/01/2024 GAMAJI JANDU 1721009WL101596 GAMAJI JANDU 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 GAMAJIJANDU NARMADA JHABUA GRAMIN BANK(508515)
289 KATTHIWADA MP-21-009-021-001/94-A
() 		1721009000NRG24170120241128441 18/01/2024 SAMTU NARU 1721009WL101596 SAMTU NARU 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 SAMTUNARU NARMADA JHABUA GRAMIN BANK(508515)
290 KATTHIWADA MP-21-009-021-001/97-A
() 		1721009000NRG24170120241128442 18/01/2024 BASUDI JANGALIYA 1721009WL101596 BASUDI JANGALIYA 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 BASUDIJANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
291 KATTHIWADA MP-21-009-021-001/98-A
() 		1721009000NRG24170120241128443 18/01/2024 HARSINGH GORDHAN 1721009WL101596 HARSINGH GORDHAN 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 HARSINGHGORDHAN NARMADA JHABUA GRAMIN BANK(508515)
292 KATTHIWADA MP-21-009-029-002/102
() 		1721009000NRG24170120241133263 18/01/2024 MINESH DURSINGH 1721009WL101812 MINESH DURSINGH 00697 BKID0MG5037 1326 1326 Processed 16/03/2024 742708146 MINESHDURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 KATTHIWADA MP-21-009-029-002/106-A
() 		1721009000NRG24170120241133342 18/01/2024 Kam Singh 1721009WL101818 Kam Singh 00697 BKID0MG5037 884 884 Processed 16/03/2024 742708146 KamSingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
294 KATTHIWADA MP-21-009-029-002/110-A
() 		1721009000NRG24170120241133276 18/01/2024 Andarsingh Rayla 1721009WL101813 Andarsingh Rayla 00697 BKID0MG5037 1326 1326 Processed 16/03/2024 742708146 AndarsinghRayla NARMADA JHABUA GRAMIN BANK(508515)
295 KATTHIWADA MP-21-009-029-002/110-A
() 		1721009000NRG24170120241133277 18/01/2024 Andarsingh Rayla 1721009WL101813 Andarsingh Rayla 00697 BKID0MG5037 1326 1326 Processed 16/03/2024 742708146 AndarsinghRayla NARMADA JHABUA GRAMIN BANK(508515)
296 KATTHIWADA MP-21-009-029-002/5
() 		1721009000NRG24170120241133352 18/01/2024 KENGALI DHANSINGH 1721009WL101818 KENGALI DHANSINGH 00697 BKID0MG5037 884 884 Processed 16/03/2024 742708146 KENGALIDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 KATTHIWADA MP-21-009-029-002/5
() 		1721009000NRG24180120241136199 18/01/2024 KENGALI DHANSINGH 1721009WL101993 KENGALI DHANSINGH 00697 BKID0MG5037 884 884 Processed 16/03/2024 742708146 KENGALIDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 KATTHIWADA MP-21-009-029-002/63-B
() 		1721009000NRG24170120241133355 18/01/2024 MAHESH BAMNIYA 1721009WL101818 MAHESH BAMNIYA 00697 BKID0MG5037 884 884 Processed 16/03/2024 742708146 MAHESHBAMNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
299 KATTHIWADA MP-21-009-029-002/73-B
() 		1721009000NRG24170120241133358 18/01/2024 DITALIYA GULABSINGH 1721009WL101818 DITALIYA GULABSINGH 00697 BKID0MG5037 884 884 Processed 16/03/2024 742708146 DITALIYAGULABSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
300 KATTHIWADA MP-49-009-021-001/69-A
() 		1721009000NRG24170120241128778 18/01/2024 GOVIND RAGANNIYA 1721009WL101599 GOVIND RAGANNIYA 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 GOVINDRAGANNIYA NARMADA JHABUA GRAMIN BANK(508515)
301 KATTHIWADA MP-49-009-021-001/69-A
() 		1721009000NRG24170120241128779 18/01/2024 SANGITA GOVIND 1721009WL101599 SANGITA GOVIND 00697 BKID0MG5037 1547 1547 Processed 16/03/2024 742708146 SANGITAGOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 103207 103207
302 KATTHIWADA MP-21-009-013-001/103
() 		1721009000NRG24180120241136075 18/01/2024 DINESH BANDRIYA 1721009WL101989 DINESH BANDRIYA 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 DINESHBANDRIYA NARMADA JHABUA GRAMIN BANK(508515)
303 KATTHIWADA MP-21-009-013-001/103
() 		1721009000NRG24180120241136076 18/01/2024 KERI DINESH 1721009WL101989 KERI DINESH 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 KERIDINESH NARMADA JHABUA GRAMIN BANK(508515)
304 KATTHIWADA MP-21-009-013-001/142-A
() 		1721009000NRG24180120241136040 18/01/2024 PEMLI FADDU 1721009WL101987 PEMLI FADDU 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 PEMLIFADDU NARMADA JHABUA GRAMIN BANK(508515)
305 KATTHIWADA MP-21-009-013-001/143
() 		1721009000NRG24180120241136041 18/01/2024 NANLA BHANGDA 1721009WL101987 NANLA BHANGDA 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 NANLABHANGDA BANK OF BARODA(606985)
306 KATTHIWADA MP-21-009-013-001/144
() 		1721009000NRG24180120241136042 18/01/2024 FUNDLI VELSINGH 1721009WL101987 FUNDLI VELSINGH 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 FUNDLIVELSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 KATTHIWADA MP-21-009-013-001/144-A
() 		1721009000NRG24180120241136043 18/01/2024 bavi 1721009WL101987 bavi 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 bavi NARMADA JHABUA GRAMIN BANK(508515)
308 KATTHIWADA MP-21-009-013-001/147
() 		1721009000NRG24180120241136045 18/01/2024 albai 1721009WL101987 albai 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 albai NARMADA JHABUA GRAMIN BANK(508515)
309 KATTHIWADA MP-21-009-013-001/147
() 		1721009000NRG24180120241136044 18/01/2024 dhedu 1721009WL101987 dhedu 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 dhedu NARMADA JHABUA GRAMIN BANK(508515)
310 KATTHIWADA MP-21-009-013-001/147-C
() 		1721009000NRG24180120241136047 18/01/2024 ALBAI BHISAN 1721009WL101987 ALBAI BHISAN 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 ALBAIBHISAN NARMADA JHABUA GRAMIN BANK(508515)
311 KATTHIWADA MP-21-009-013-001/147-C
() 		1721009000NRG24180120241136046 18/01/2024 BHISAN RAYLA 1721009WL101987 BHISAN RAYLA 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 BHISANRAYLA BANK OF BARODA(606985)
312 KATTHIWADA MP-21-009-013-001/158-A
() 		1721009000NRG24180120241136048 18/01/2024 PRATAP KEMTA 1721009WL101987 PRATAP KEMTA 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 PRATAPKEMTA IDBI BANK(607095)
313 KATTHIWADA MP-21-009-013-001/160
() 		1721009000NRG24180120241136049 18/01/2024 karmsings 1721009WL101987 karmsings 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 karmsings JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
314 KATTHIWADA MP-21-009-013-001/160-A
() 		1721009000NRG24180120241136050 18/01/2024 logsingh 1721009WL101987 logsingh 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 logsingh NARMADA JHABUA GRAMIN BANK(508515)
315 KATTHIWADA MP-21-009-013-001/192-A
() 		1721009000NRG24180120241136079 18/01/2024 CHAMAR VESTA 1721009WL101989 CHAMAR VESTA 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 CHAMARVESTA NARMADA JHABUA GRAMIN BANK(508515)
316 KATTHIWADA MP-21-009-013-001/193-A
() 		1721009000NRG24180120241136081 18/01/2024 Thutiya MESTA 1721009WL101989 Thutiya MESTA 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 ThutiyaMESTA AIRTEL PAYMENTS BANK LIMITED(990288)
317 KATTHIWADA MP-21-009-013-001/198-A
() 		1721009000NRG24180120241136051 18/01/2024 indu 1721009WL101987 indu 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 indu NARMADA JHABUA GRAMIN BANK(508515)
318 KATTHIWADA MP-21-009-013-001/2
() 		1721009000NRG24180120241136082 18/01/2024 GUJLA NARDIYA 1721009WL101989 GUJLA NARDIYA 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 GUJLANARDIYA NARMADA JHABUA GRAMIN BANK(508515)
319 KATTHIWADA MP-21-009-013-001/202
() 		1721009000NRG24180120241136083 18/01/2024 kuwarsingh bandriya 1721009WL101989 kuwarsingh bandriya 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 kuwarsinghbandriya AIRTEL PAYMENTS BANK LIMITED(990288)
320 KATTHIWADA MP-21-009-013-001/206
() 		1721009000NRG24180120241136084 18/01/2024 CHAMSINGH RATNIYA 1721009WL101989 CHAMSINGH RATNIYA 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 CHAMSINGHRATNIYA NARMADA JHABUA GRAMIN BANK(508515)
321 KATTHIWADA MP-21-009-013-001/206
() 		1721009000NRG24180120241136085 18/01/2024 SAYDI CHAMSINGH 1721009WL101989 SAYDI CHAMSINGH 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 SAYDICHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 KATTHIWADA MP-21-009-013-001/207
() 		1721009000NRG24180120241136086 18/01/2024 ALBAI 1721009WL101989 ALBAI 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 ALBAI NARMADA JHABUA GRAMIN BANK(508515)
323 KATTHIWADA MP-21-009-013-001/218
() 		1721009000NRG24180120241136087 18/01/2024 JAMSINGH THANSINGH 1721009WL101989 JAMSINGH THANSINGH 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 JAMSINGHTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 KATTHIWADA MP-21-009-013-001/23
() 		1721009000NRG24180120241136090 18/01/2024 madhu ubada 1721009WL101989 madhu ubada 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 madhuubada NARMADA JHABUA GRAMIN BANK(508515)
325 KATTHIWADA MP-21-009-013-001/23
() 		1721009000NRG24180120241136089 18/01/2024 MADHUSINGH UBDA 1721009WL101989 MADHUSINGH UBDA 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 MADHUSINGHUBDA NARMADA JHABUA GRAMIN BANK(508515)
326 KATTHIWADA MP-21-009-013-001/237
() 		1721009000NRG24180120241136053 18/01/2024 anar bai 1721009WL101987 anar bai 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 anarbai NARMADA JHABUA GRAMIN BANK(508515)
327 KATTHIWADA MP-21-009-013-001/237
() 		1721009000NRG24180120241136052 18/01/2024 versingh 1721009WL101987 versingh 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 versingh NARMADA JHABUA GRAMIN BANK(508515)
328 KATTHIWADA MP-21-009-013-001/237-A
() 		1721009000NRG24180120241136054 18/01/2024 BHIKLA RATTU 1721009WL101987 BHIKLA RATTU 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 BHIKLARATTU NARMADA JHABUA GRAMIN BANK(508515)
329 KATTHIWADA MP-21-009-013-001/245
() 		1721009000NRG24180120241136055 18/01/2024 NARSINGH 1721009WL101987 NARSINGH 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 NARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
330 KATTHIWADA MP-21-009-013-001/247-A
() 		1721009000NRG24180120241136056 18/01/2024 MANIYA MADRIYA 1721009WL101987 MANIYA MADRIYA 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 MANIYAMADRIYA NARMADA JHABUA GRAMIN BANK(508515)
331 KATTHIWADA MP-21-009-013-001/281
() 		1721009000NRG24180120241136091 18/01/2024 DHUNDHI BHARATSINGH 1721009WL101989 DHUNDHI BHARATSINGH 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 DHUNDHIBHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 KATTHIWADA MP-21-009-013-001/281-A
() 		1721009000NRG24180120241136093 18/01/2024 RAKESH BHARAT 1721009WL101989 RAKESH BHARAT 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 RAKESHBHARAT NARMADA JHABUA GRAMIN BANK(508515)
333 KATTHIWADA MP-21-009-013-001/283
() 		1721009000NRG24180120241136095 18/01/2024 JAGDISH SUBHAN 1721009WL101989 JAGDISH SUBHAN 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 JAGDISHSUBHAN NARMADA JHABUA GRAMIN BANK(508515)
334 KATTHIWADA MP-21-009-013-001/286
() 		1721009000NRG24180120241136097 18/01/2024 DHANBAI LAKSHAMAN 1721009WL101989 DHANBAI LAKSHAMAN 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 DHANBAILAKSHAMAN NARMADA JHABUA GRAMIN BANK(508515)
335 KATTHIWADA MP-21-009-013-001/286
() 		1721009000NRG24180120241136096 18/01/2024 LAKSHAMAN HARU 1721009WL101989 LAKSHAMAN HARU 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 LAKSHAMANHARU NARMADA JHABUA GRAMIN BANK(508515)
336 KATTHIWADA MP-21-009-013-001/288
() 		1721009000NRG24180120241136099 18/01/2024 idli radhu 1721009WL101989 idli radhu 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 idliradhu NARMADA JHABUA GRAMIN BANK(508515)
337 KATTHIWADA MP-21-009-013-001/288
() 		1721009000NRG24180120241136098 18/01/2024 radhu padamsingh 1721009WL101989 radhu padamsingh 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 radhupadamsingh NARMADA JHABUA GRAMIN BANK(508515)
338 KATTHIWADA MP-21-009-013-001/292
() 		1721009000NRG24180120241136100 18/01/2024 LEELA CHITU 1721009WL101989 LEELA CHITU 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 LEELACHITU NARMADA JHABUA GRAMIN BANK(508515)
339 KATTHIWADA MP-21-009-013-001/31
() 		1721009000NRG24180120241136101 18/01/2024 Mathari 1721009WL101989 Mathari 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 Mathari NARMADA JHABUA GRAMIN BANK(508515)
340 KATTHIWADA MP-21-009-013-001/313-A
() 		1721009000NRG24180120241136058 18/01/2024 bharatsingh 1721009WL101987 bharatsingh 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
341 KATTHIWADA MP-21-009-013-001/313-A
() 		1721009000NRG24180120241136059 18/01/2024 masari bharatsingh 1721009WL101987 masari bharatsingh 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 masaribharatsingh NARMADA JHABUA GRAMIN BANK(508515)
342 KATTHIWADA MP-21-009-013-001/314
() 		1721009000NRG24180120241136060 18/01/2024 EDLA GAMIR 1721009WL101987 EDLA GAMIR 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 EDLAGAMIR NARMADA JHABUA GRAMIN BANK(508515)
343 KATTHIWADA MP-21-009-013-001/321-B
() 		1721009000NRG24180120241136062 18/01/2024 antri 1721009WL101987 antri 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 antri NARMADA JHABUA GRAMIN BANK(508515)
344 KATTHIWADA MP-21-009-013-001/321-B
() 		1721009000NRG24180120241136061 18/01/2024 bhimsingh 1721009WL101987 bhimsingh 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
345 KATTHIWADA MP-21-009-013-001/333-A
() 		1721009000NRG24180120241136063 18/01/2024 endarsingh 1721009WL101987 endarsingh 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 endarsingh NARMADA JHABUA GRAMIN BANK(508515)
346 KATTHIWADA MP-21-009-013-001/344
() 		1721009000NRG24180120241136102 18/01/2024 BHANGDA HEMTA 1721009WL101989 BHANGDA HEMTA 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 BHANGDAHEMTA NARMADA JHABUA GRAMIN BANK(508515)
347 KATTHIWADA MP-21-009-013-001/345
() 		1721009000NRG24180120241136103 18/01/2024 GUJLA SEKLIYA 1721009WL101989 GUJLA SEKLIYA 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 GUJLASEKLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
348 KATTHIWADA MP-21-009-013-001/345
() 		1721009000NRG24180120241136104 18/01/2024 VACHALI GUJLA 1721009WL101989 VACHALI GUJLA 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 VACHALIGUJLA NARMADA JHABUA GRAMIN BANK(508515)
349 KATTHIWADA MP-21-009-013-001/346
() 		1721009000NRG24180120241136105 18/01/2024 LONGSINGH 1721009WL101989 LONGSINGH 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 LONGSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 KATTHIWADA MP-21-009-013-001/350
() 		1721009000NRG24180120241136111 18/01/2024 RAMBAI 1721009WL101989 RAMBAI 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
351 KATTHIWADA MP-21-009-013-001/350-A
() 		1721009000NRG24180120241136112 18/01/2024 edalsingh ohriya 1721009WL101989 edalsingh ohriya 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 edalsinghohriya AIRTEL PAYMENTS BANK LIMITED(990288)
352 KATTHIWADA MP-21-009-013-001/350-A
() 		1721009000NRG24180120241136113 18/01/2024 gori ohriya 1721009WL101989 gori ohriya 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 goriohriya NARMADA JHABUA GRAMIN BANK(508515)
353 KATTHIWADA MP-21-009-013-001/351
() 		1721009000NRG24180120241136115 18/01/2024 BALEE INDRIYA 1721009WL101989 BALEE INDRIYA 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 BALEEINDRIYA NARMADA JHABUA GRAMIN BANK(508515)
354 KATTHIWADA MP-21-009-013-001/351
() 		1721009000NRG24180120241136114 18/01/2024 INDRIYA BHISANSINGH 1721009WL101989 INDRIYA BHISANSINGH 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 INDRIYABHISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 KATTHIWADA MP-21-009-013-001/355
() 		1721009000NRG24180120241136118 18/01/2024 DINESH 1721009WL101989 DINESH 00697 BKID0MG5062 663 663 Processed 16/03/2024 742708146 DINESH NARMADA JHABUA GRAMIN BANK(508515)
356 KATTHIWADA MP-21-009-013-001/355-B
() 		1721009000NRG24180120241136119 18/01/2024 karamsingh 1721009WL101989 karamsingh 00697 BKID0MG5062 663 663 Processed 16/03/2024 742708146 karamsingh NARMADA JHABUA GRAMIN BANK(508515)
357 KATTHIWADA MP-21-009-013-001/356
() 		1721009000NRG24180120241136120 18/01/2024 AN BAI NURU 1721009WL101989 AN BAI NURU 00697 BKID0MG5062 663 663 Processed 16/03/2024 742708146 ANBAINURU NARMADA JHABUA GRAMIN BANK(508515)
358 KATTHIWADA MP-21-009-013-001/356-A
() 		1721009000NRG24180120241136121 18/01/2024 SANTI PUNSINGH 1721009WL101989 SANTI PUNSINGH 00697 BKID0MG5062 663 663 Processed 16/03/2024 742708146 SANTIPUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 KATTHIWADA MP-21-009-013-001/363-A
() 		1721009000NRG24180120241136064 18/01/2024 GULO THAWRIYA 1721009WL101987 GULO THAWRIYA 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 GULOTHAWRIYA NARMADA JHABUA GRAMIN BANK(508515)
360 KATTHIWADA MP-21-009-013-001/365
() 		1721009000NRG24180120241136065 18/01/2024 RATU BHURU 1721009WL101987 RATU BHURU 00697 BKID0MG5062 884 884 Processed 16/03/2024 742708146 RATUBHURU STATE BANK OF INDIA(508548)
361 KATTHIWADA MP-21-009-013-001/366
() 		1721009000NRG24180120241136066 18/01/2024 dilu 1721009WL101987 dilu 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 dilu NARMADA JHABUA GRAMIN BANK(508515)
362 KATTHIWADA MP-21-009-013-001/374
() 		1721009000NRG24180120241136123 18/01/2024 PRATAP NIRBHAYSINGH 1721009WL101989 PRATAP NIRBHAYSINGH 00697 BKID0MG5062 663 663 Processed 16/03/2024 742708146 PRATAPNIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 KATTHIWADA MP-21-009-013-001/374
() 		1721009000NRG24180120241136122 18/01/2024 SABIRA NIRBHAYSINGH 1721009WL101989 SABIRA NIRBHAYSINGH 00697 BKID0MG5062 663 663 Processed 16/03/2024 742708146 SABIRANIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 KATTHIWADA MP-21-009-013-001/375
() 		1721009000NRG24180120241136124 18/01/2024 DINESH GAJRAJSINGH 1721009WL101989 DINESH GAJRAJSINGH 00697 BKID0MG5062 663 663 Processed 16/03/2024 742708146 DINESHGAJRAJSINGH STATE BANK OF INDIA(508548)
365 KATTHIWADA MP-21-009-013-001/375
() 		1721009000NRG24180120241136125 18/01/2024 RAYMAL 1721009WL101989 RAYMAL 00697 BKID0MG5062 663 663 Processed 16/03/2024 742708146 RAYMAL AIRTEL PAYMENTS BANK LIMITED(990288)
366 KATTHIWADA MP-21-009-013-001/378
() 		1721009000NRG24180120241136127 18/01/2024 KALAMSINGH DIPSINGH 1721009WL101989 KALAMSINGH DIPSINGH 00697 BKID0MG5062 663 663 Processed 16/03/2024 742708146 KALAMSINGHDIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 KATTHIWADA MP-21-009-013-001/380
() 		1721009000NRG24180120241136128 18/01/2024 BHERAMSINGH RANJLIYA 1721009WL101989 BHERAMSINGH RANJLIYA 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 BHERAMSINGHRANJLIYA BANK OF INDIA(508505)
368 KATTHIWADA MP-21-009-013-001/383
() 		1721009000NRG24180120241136130 18/01/2024 BHURLA BHANGDIYA 1721009WL101989 BHURLA BHANGDIYA 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 BHURLABHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
369 KATTHIWADA MP-21-009-013-001/383-A
() 		1721009000NRG24180120241136131 18/01/2024 HEERU 1721009WL101989 HEERU 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 HEERU AIRTEL PAYMENTS BANK LIMITED(990288)
370 KATTHIWADA MP-21-009-013-001/383-A
() 		1721009000NRG24180120241136132 18/01/2024 RESMA 1721009WL101989 RESMA 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 RESMA AIRTEL PAYMENTS BANK LIMITED(990288)
371 KATTHIWADA MP-21-009-013-001/384
() 		1721009000NRG24180120241136133 18/01/2024 GUMAN 1721009WL101989 GUMAN 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 GUMAN AXIS BANK(607153)
372 KATTHIWADA MP-21-009-013-001/390
() 		1721009000NRG24180120241136136 18/01/2024 bindli 1721009WL101989 bindli 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 bindli INDIA POST PAYMENTS BANK LIMITED(508528)
373 KATTHIWADA MP-21-009-013-001/390
() 		1721009000NRG24180120241136135 18/01/2024 raysing 1721009WL101989 raysing 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 raysing NARMADA JHABUA GRAMIN BANK(508515)
374 KATTHIWADA MP-21-009-013-001/390-B
() 		1721009000NRG24180120241136138 18/01/2024 BADI TENSINGH 1721009WL101989 BADI TENSINGH 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 BADITENSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 KATTHIWADA MP-21-009-013-001/391
() 		1721009000NRG24180120241136139 18/01/2024 logsingh 1721009WL101989 logsingh 00697 BKID0MG5062 221 221 Processed 16/03/2024 742708146 logsingh STATE BANK OF INDIA(508548)
376 KATTHIWADA MP-21-009-013-001/399
() 		1721009000NRG24180120241136140 18/01/2024 KAILASH AJMERSINGH 1721009WL101989 KAILASH AJMERSINGH 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 KAILASHAJMERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
377 KATTHIWADA MP-21-009-013-001/48
() 		1721009000NRG24180120241136067 18/01/2024 nanki 1721009WL101987 nanki 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 nanki NARMADA JHABUA GRAMIN BANK(508515)
378 KATTHIWADA MP-21-009-013-001/50
() 		1721009000NRG24180120241136068 18/01/2024 PRATAP ENDRIYA 1721009WL101987 PRATAP ENDRIYA 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 PRATAPENDRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
379 KATTHIWADA MP-21-009-013-001/54
() 		1721009000NRG24180120241136069 18/01/2024 bhursingh 1721009WL101987 bhursingh 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 bhursingh NARMADA JHABUA GRAMIN BANK(508515)
380 KATTHIWADA MP-21-009-013-001/55-A
() 		1721009000NRG24180120241136070 18/01/2024 nadriya nanka 1721009WL101987 nadriya nanka 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 nadriyananka NARMADA JHABUA GRAMIN BANK(508515)
381 KATTHIWADA MP-21-009-013-001/55-A
() 		1721009000NRG24180120241136071 18/01/2024 pinki nadhriya 1721009WL101987 pinki nadhriya 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 pinkinadhriya NARMADA JHABUA GRAMIN BANK(508515)
382 KATTHIWADA MP-21-009-013-001/64
() 		1721009000NRG24180120241136072 18/01/2024 CHHAGAN GANIYA 1721009WL101987 CHHAGAN GANIYA 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 CHHAGANGANIYA NARMADA JHABUA GRAMIN BANK(508515)
383 KATTHIWADA MP-21-009-013-001/84
() 		1721009000NRG24180120241136145 18/01/2024 sankar kaliya 1721009WL101989 sankar kaliya 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 sankarkaliya NARMADA JHABUA GRAMIN BANK(508515)
384 KATTHIWADA MP-21-009-013-001/85
() 		1721009000NRG24180120241136147 18/01/2024 MAGAN RATU 1721009WL101989 MAGAN RATU 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 MAGANRATU NARMADA JHABUA GRAMIN BANK(508515)
385 KATTHIWADA MP-21-009-013-001/85
() 		1721009000NRG24180120241136146 18/01/2024 RATU 1721009WL101989 RATU 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 RATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
386 KATTHIWADA MP-21-009-013-001/99-A
() 		1721009000NRG24180120241136148 18/01/2024 jagli 1721009WL101989 jagli 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 jagli NARMADA JHABUA GRAMIN BANK(508515)
387 KATTHIWADA MP-21-009-015-002/1091
() 		1721009000NRG24180120241136248 18/01/2024 DULKA JANGLIYA 1721009WL101999 DULKA JANGLIYA 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 DULKAJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
388 KATTHIWADA MP-21-009-015-002/1091
() 		1721009000NRG24180120241136247 18/01/2024 DULKA JANGLIYA 1721009WL101999 DULKA JANGLIYA 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 DULKAJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
389 KATTHIWADA MP-21-009-015-002/132
() 		1721009000NRG24170120241127993 18/01/2024 BASHANT 1721009WL101569 BASHANT 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 BASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
390 KATTHIWADA MP-21-009-015-002/132
() 		1721009000NRG24170120241127994 18/01/2024 BASHANT 1721009WL101569 BASHANT 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 BASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
391 KATTHIWADA MP-21-009-015-002/132
() 		1721009000NRG24170120241127995 18/01/2024 BASHANT 1721009WL101569 BASHANT 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 BASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
392 KATTHIWADA MP-21-009-015-002/143-A
() 		1721009000NRG24170120241127991 18/01/2024 Dhudla Gatu 1721009WL101568 Dhudla Gatu 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 DhudlaGatu NARMADA JHABUA GRAMIN BANK(508515)
393 KATTHIWADA MP-21-009-015-002/143-A
() 		1721009000NRG24170120241127992 18/01/2024 Dhudla Gatu 1721009WL101568 Dhudla Gatu 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 DhudlaGatu NARMADA JHABUA GRAMIN BANK(508515)
394 KATTHIWADA MP-21-009-015-002/248-B
() 		1721009000NRG24170120241127985 18/01/2024 Kekdiya Dhedu 1721009WL101567 Kekdiya Dhedu 00697 BKID0MG5062 884 884 Processed 16/03/2024 742708146 KekdiyaDhedu NARMADA JHABUA GRAMIN BANK(508515)
395 KATTHIWADA MP-21-009-015-002/256
() 		1721009000NRG24170120241127986 18/01/2024 BABUKHA REMAT 1721009WL101567 BABUKHA REMAT 00697 BKID0MG5062 221 221 Processed 16/03/2024 742708146 BABUKHAREMAT NARMADA JHABUA GRAMIN BANK(508515)
396 KATTHIWADA MP-21-009-015-002/256
() 		1721009000NRG24170120241127987 18/01/2024 BABUKHA REMAT 1721009WL101567 BABUKHA REMAT 00697 BKID0MG5062 663 663 Processed 16/03/2024 742708146 BABUKHAREMAT NARMADA JHABUA GRAMIN BANK(508515)
397 KATTHIWADA MP-21-009-015-002/256-A
() 		1721009000NRG24170120241127988 18/01/2024 FAKRUDEEN 1721009WL101567 FAKRUDEEN 00697 BKID0MG5062 221 221 Processed 16/03/2024 742708146 FAKRUDEEN NARMADA JHABUA GRAMIN BANK(508515)
398 KATTHIWADA MP-21-009-015-002/261
() 		1721009000NRG24170120241127989 18/01/2024 KEHRIYA RATNIYA 1721009WL101567 KEHRIYA RATNIYA 00697 BKID0MG5062 884 884 Processed 16/03/2024 742708146 KEHRIYARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
399 KATTHIWADA MP-21-009-015-002/261
() 		1721009000NRG24170120241127990 18/01/2024 KEHRIYA RATNIYA 1721009WL101567 KEHRIYA RATNIYA 00697 BKID0MG5062 221 221 Processed 16/03/2024 742708146 KEHRIYARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
400 KATTHIWADA MP-49-009-013-001/230-B
() 		1721009000NRG24180120241136151 18/01/2024 MADHU KALSINGH 1721009WL101989 MADHU KALSINGH 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 MADHUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
401 KATTHIWADA MP-49-009-013-001/230-B
() 		1721009000NRG24180120241136152 18/01/2024 SHANI MADHU 1721009WL101989 SHANI MADHU 00697 BKID0MG5062 1105 1105 Processed 16/03/2024 742708146 SHANIMADHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 101881 101881
402 KATTHIWADA MP-21-009-013-001/184-A
() 		1721009000NRG24180120241136077 18/01/2024 PRAKASH 1721009WL101989 PRAKASH 00697 BKID0MG5074 1105 1105 Processed 16/03/2024 742708146 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
403 KATTHIWADA MP-21-009-013-001/184-A
() 		1721009000NRG24180120241136078 18/01/2024 RINKI PRAKASH 1721009WL101989 RINKI PRAKASH 00697 BKID0MG5074 1105 1105 Processed 16/03/2024 742708146 RINKIPRAKASH PUNJAB NATIONAL BANK(508568)
404 KATTHIWADA MP-21-009-013-001/281
() 		1721009000NRG24180120241136092 18/01/2024 BANA NAWALSINGH 1721009WL101989 BANA NAWALSINGH 00697 BKID0MG5074 1105 1105 Processed 16/03/2024 742708146 BANANAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 KATTHIWADA MP-21-009-024-001/400-A
() 		1721009000NRG24180120241136225 18/01/2024 Dinesh Gulab 1721009WL101996 Dinesh Gulab 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 DineshGulab STATE BANK OF INDIA(508548)
406 KATTHIWADA MP-21-009-024-001/400-A
() 		1721009000NRG24180120241136226 18/01/2024 Walbai Harwal 1721009WL101996 Walbai Harwal 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 WalbaiHarwal NARMADA JHABUA GRAMIN BANK(508515)
407 KATTHIWADA MP-21-009-024-001/400-B
() 		1721009000NRG24180120241136227 18/01/2024 RAMSINGH GULAB 1721009WL101996 RAMSINGH GULAB 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 RAMSINGHGULAB NARMADA JHABUA GRAMIN BANK(508515)
408 KATTHIWADA MP-21-009-024-001/564
() 		1721009000NRG24180120241136258 18/01/2024 JAMSINGH GATIYA 1721009WL102002 JAMSINGH GATIYA 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 JAMSINGHGATIYA NARMADA JHABUA GRAMIN BANK(508515)
409 KATTHIWADA MP-21-009-024-001/564-A
() 		1721009000NRG24180120241136259 18/01/2024 BALU ADESINGH 1721009WL102002 BALU ADESINGH 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 BALUADESINGH NARMADA JHABUA GRAMIN BANK(508515)
410 KATTHIWADA MP-21-009-024-001/565
() 		1721009000NRG24180120241136260 18/01/2024 HADI JAVARSINGH 1721009WL102002 HADI JAVARSINGH 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 HADIJAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
411 KATTHIWADA MP-21-009-024-001/566-A
() 		1721009000NRG24180120241136262 18/01/2024 JHINKI SUMARIYA 1721009WL102002 JHINKI SUMARIYA 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 JHINKISUMARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
412 KATTHIWADA MP-21-009-024-001/566-A
() 		1721009000NRG24180120241136261 18/01/2024 SUMARIYA KIRAD KATIYA 1721009WL102002 SUMARIYA KIRAD KATIYA 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 SUMARIYAKIRADKATIYA NARMADA JHABUA GRAMIN BANK(508515)
413 KATTHIWADA MP-21-009-024-001/572
() 		1721009000NRG24180120241136263 18/01/2024 DINA MADHU 1721009WL102002 DINA MADHU 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 DINAMADHU NARMADA JHABUA GRAMIN BANK(508515)
414 KATTHIWADA MP-21-009-024-001/607
() 		1721009000NRG24180120241136264 18/01/2024 JAGLIYA JHETRIYA 1721009WL102002 JAGLIYA JHETRIYA 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 JAGLIYAJHETRIYA NARMADA JHABUA GRAMIN BANK(508515)
415 KATTHIWADA MP-21-009-024-001/607
() 		1721009000NRG24180120241136265 18/01/2024 SONU JAGNIYA 1721009WL102002 SONU JAGNIYA 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 SONUJAGNIYA NARMADA JHABUA GRAMIN BANK(508515)
416 KATTHIWADA MP-21-009-024-001/614-A
() 		1721009000NRG24180120241136266 18/01/2024 RADHU KENDU 1721009WL102002 RADHU KENDU 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 RADHUKENDU NARMADA JHABUA GRAMIN BANK(508515)
417 KATTHIWADA MP-21-009-024-001/615-A
() 		1721009000NRG24180120241136267 18/01/2024 JHELU PAHADIYA 1721009WL102002 JHELU PAHADIYA 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 JHELUPAHADIYA BANK OF BARODA(606985)
418 KATTHIWADA MP-21-009-024-001/671
() 		1721009000NRG24180120241136241 18/01/2024 Sambai Harpal 1721009WL101997 Sambai Harpal 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 SambaiHarpal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
419 KATTHIWADA MP-21-009-024-001/671-A
() 		1721009000NRG24180120241136243 18/01/2024 Khuman Dhundriya 1721009WL101997 Khuman Dhundriya 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 KhumanDhundriya NARMADA JHABUA GRAMIN BANK(508515)
420 KATTHIWADA MP-21-009-024-001/671-A
() 		1721009000NRG24180120241136244 18/01/2024 Raydi Khuman 1721009WL101997 Raydi Khuman 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 RaydiKhuman NARMADA JHABUA GRAMIN BANK(508515)
421 KATTHIWADA MP-21-009-024-001/671-C
() 		1721009000NRG24180120241136245 18/01/2024 IDALSINGH DHUNDARIYA 1721009WL101997 IDALSINGH DHUNDARIYA 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 IDALSINGHDHUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
422 KATTHIWADA MP-21-009-024-001/676
() 		1721009000NRG24180120241136268 18/01/2024 Elu Jawarsingh 1721009WL102002 Elu Jawarsingh 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 EluJawarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
423 KATTHIWADA MP-21-009-024-001/676
() 		1721009000NRG24180120241136269 18/01/2024 kilu jawarsingh 1721009WL102002 kilu jawarsingh 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 kilujawarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
424 KATTHIWADA MP-21-009-024-001/676-C
() 		1721009000NRG24180120241136270 18/01/2024 GUJA JAVARSINGH 1721009WL102002 GUJA JAVARSINGH 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 GUJAJAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 KATTHIWADA MP-21-009-024-001/698-A
() 		1721009000NRG24180120241136229 18/01/2024 PRAKASH KALIYA VAGHELA 1721009WL101996 PRAKASH KALIYA VAGHELA 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 PRAKASHKALIYAVAGHELA STATE BANK OF INDIA(508548)
426 KATTHIWADA MP-21-009-024-001/714-A
() 		1721009000NRG24180120241136230 18/01/2024 SHAMIMI BI 1721009WL101996 SHAMIMI BI 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 SHAMIMIBI NARMADA JHABUA GRAMIN BANK(508515)
427 KATTHIWADA MP-21-009-024-001/716-A
() 		1721009000NRG24180120241136231 18/01/2024 FIROJ MAKRANI 1721009WL101996 FIROJ MAKRANI 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 FIROJMAKRANI BANK OF BARODA(606985)
428 KATTHIWADA MP-21-009-024-001/716-B
() 		1721009000NRG24180120241136232 18/01/2024 SALIM MAKRANI 1721009WL101996 SALIM MAKRANI 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 SALIMMAKRANI NARMADA JHABUA GRAMIN BANK(508515)
429 KATTHIWADA MP-21-009-024-001/716-C
() 		1721009000NRG24180120241136233 18/01/2024 SALMAN MOHAMMAD 1721009WL101996 SALMAN MOHAMMAD 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 SALMANMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
430 KATTHIWADA MP-21-009-024-001/742
() 		1721009000NRG24180120241136271 18/01/2024 BALVATSINGH CHOUHAN 1721009WL102003 BALVATSINGH CHOUHAN 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 BALVATSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
431 KATTHIWADA MP-21-009-024-001/742-A
() 		1721009000NRG24180120241136273 18/01/2024 BHUPENDRASINGH BHERUSINGH 1721009WL102003 BHUPENDRASINGH BHERUSINGH 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 BHUPENDRASINGHBHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
432 KATTHIWADA MP-21-009-024-001/742-A
() 		1721009000NRG24180120241136274 18/01/2024 CHUNKI BHUPENDRASINGH 1721009WL102003 CHUNKI BHUPENDRASINGH 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 CHUNKIBHUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
433 KATTHIWADA MP-21-009-024-001/754-A
() 		1721009000NRG24180120241136236 18/01/2024 AKASH RAJU 1721009WL101996 AKASH RAJU 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 AKASHRAJU BANK OF BARODA(606985)
434 KATTHIWADA MP-21-009-024-001/754-A
() 		1721009000NRG24180120241136235 18/01/2024 RAHUL BAMNIYA 1721009WL101996 RAHUL BAMNIYA 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 RAHULBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
435 KATTHIWADA MP-21-009-024-001/755-A
() 		1721009000NRG24180120241136237 18/01/2024 RAJKUMAR MOHANLAL 1721009WL101996 RAJKUMAR MOHANLAL 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 RAJKUMARMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
436 KATTHIWADA MP-21-009-024-001/755-A
() 		1721009000NRG24180120241136238 18/01/2024 SANJANA SINGHNATH 1721009WL101996 SANJANA SINGHNATH 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 SANJANASINGHNATH NARMADA JHABUA GRAMIN BANK(508515)
437 KATTHIWADA MP-21-009-024-001/755-B
() 		1721009000NRG24180120241136239 18/01/2024 PRAMOD SINGHNATH 1721009WL101996 PRAMOD SINGHNATH 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 PRAMODSINGHNATH NARMADA JHABUA GRAMIN BANK(508515)
438 KATTHIWADA MP-21-009-024-001/755-B
() 		1721009000NRG24180120241136240 18/01/2024 SANJAY SINGHNATH 1721009WL101996 SANJAY SINGHNATH 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 SANJAYSINGHNATH AIRTEL PAYMENTS BANK LIMITED(990288)
439 KATTHIWADA MP-21-009-024-001/76
() 		1721009000NRG24180120241136276 18/01/2024 BHURI SANKARSINGH 1721009WL102003 BHURI SANKARSINGH 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 BHURISANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
440 KATTHIWADA MP-21-009-024-001/76
() 		1721009000NRG24180120241136275 18/01/2024 SANKARSINGH VERSINGH 1721009WL102003 SANKARSINGH VERSINGH 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 SANKARSINGHVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
441 KATTHIWADA MP-21-009-024-001/76-B
() 		1721009000NRG24180120241136277 18/01/2024 RADHU VERSINGH 1721009WL102003 RADHU VERSINGH 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 RADHUVERSINGH STATE BANK OF INDIA(508548)
442 KATTHIWADA MP-21-009-024-001/76-B
() 		1721009000NRG24180120241136278 18/01/2024 RADHU VERSINGH 1721009WL102003 RADHU VERSINGH 00697 BKID0MG5074 1326 1326 Processed 16/03/2024 742708146 RADHUVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53703 53703
443 KATTHIWADA MP-21-009-013-001/348
() 		1721009000NRG24180120241136108 18/01/2024 DESALA 1721009WL101989 DESALA 00697 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742708146 DESALA NARMADA JHABUA GRAMIN BANK(508515)
444 KATTHIWADA MP-21-009-013-001/348
() 		1721009000NRG24180120241136107 18/01/2024 remsingh 1721009WL101989 remsingh 00697 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742708146 remsingh NARMADA JHABUA GRAMIN BANK(508515)
445 KATTHIWADA MP-21-009-013-001/352
() 		1721009000NRG24180120241136116 18/01/2024 khajana 1721009WL101989 khajana 00697 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742708146 khajana STATE BANK OF INDIA(508548)
446 KATTHIWADA MP-21-009-013-001/353
() 		1721009000NRG24180120241136117 18/01/2024 KESIYA VESTIYA 1721009WL101989 KESIYA VESTIYA 00697 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742708146 KESIYAVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
447 KATTHIWADA MP-21-009-021-001/59-A
() 		1721009000NRG24170120241128435 18/01/2024 BACCHUDIYA MANSINGH 1721009WL101596 BACCHUDIYA MANSINGH 00697 BKID0NAMRGB 1547 1547 Processed 16/03/2024 742708146 BACCHUDIYAMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
448 KATTHIWADA MP-21-009-021-001/76
() 		1721009000NRG24170120241128775 18/01/2024 Bhuni Jandu 1721009WL101599 Bhuni Jandu 00697 BKID0NAMRGB 1547 1547 Processed 16/03/2024 742708146 BhuniJandu NARMADA JHABUA GRAMIN BANK(508515)
449 KATTHIWADA MP-21-009-024-001/742
() 		1721009000NRG24180120241136272 18/01/2024 LILA BALVATSINGH CHOUHAN 1721009WL102003 LILA BALVATSINGH CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742708146 LILABALVATSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
450 KATTHIWADA MP-21-009-029-001/121
() 		1721009000NRG24170120241133255 18/01/2024 ANTU CHOUHAN 1721009WL101811 ANTU CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742708146 ANTUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
451 KATTHIWADA MP-21-009-029-001/121
() 		1721009000NRG24170120241133256 18/01/2024 ANTU JANGALIYA 1721009WL101811 ANTU JANGALIYA 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742708146 ANTUJANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
452 KATTHIWADA MP-21-009-029-001/91-B
() 		1721009000NRG24170120241133252 18/01/2024 IGRAM JAMRA 1721009WL101810 IGRAM JAMRA 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742708146 IGRAMJAMRA CANARA BANK(508532)
453 KATTHIWADA MP-21-009-029-001/91-B
() 		1721009000NRG24170120241133253 18/01/2024 IGRAM JAMRA 1721009WL101810 IGRAM JAMRA 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742708146 IGRAMJAMRA NARMADA JHABUA GRAMIN BANK(508515)
454 KATTHIWADA MP-21-009-029-002/18-D
() 		1721009000NRG24170120241133347 18/01/2024 dhadiya jamra 1721009WL101818 dhadiya jamra 00697 BKID0NAMRGB 884 884 Processed 16/03/2024 742708146 dhadiyajamra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
455 KATTHIWADA MP-21-009-029-002/19-A
() 		1721009000NRG24170120241133348 18/01/2024 rasan jamra 1721009WL101818 rasan jamra 00697 BKID0NAMRGB 884 884 Processed 16/03/2024 742708146 rasanjamra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
456 KATTHIWADA MP-21-009-029-002/38-C
() 		1721009000NRG24170120241133350 18/01/2024 DASLA SURTAN 1721009WL101818 DASLA SURTAN 00697 BKID0NAMRGB 884 884 Processed 16/03/2024 742708146 DASLASURTAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
457 KATTHIWADA MP-21-009-029-002/47-A
() 		1721009000NRG24170120241133351 18/01/2024 MUKESH RAJU 1721009WL101818 MUKESH RAJU 00697 BKID0NAMRGB 884 884 Processed 16/03/2024 742708146 MUKESHRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
458 KATTHIWADA MP-21-009-029-002/94-D
() 		1721009000NRG24170120241133360 18/01/2024 DHANSINGH CHILRIYA 1721009WL101818 DHANSINGH CHILRIYA 00697 BKID0NAMRGB 884 884 Processed 16/03/2024 742708146 DHANSINGHCHILRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
459 KATTHIWADA MP-21-009-029-002/97-B
() 		1721009000NRG24170120241133361 18/01/2024 VIKESH DHANIYA 1721009WL101818 VIKESH DHANIYA 00697 BKID0NAMRGB 884 884 Processed 16/03/2024 742708146 VIKESHDHANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
460 KATTHIWADA MP-21-009-029-002/97-C
() 		1721009000NRG24170120241133362 18/01/2024 POHLIYA DHANIYA 1721009WL101818 POHLIYA DHANIYA 00697 BKID0NAMRGB 884 884 Processed 16/03/2024 742708146 POHLIYADHANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
461 KATTHIWADA MP-21-009-029-002/97-D
() 		1721009000NRG24170120241133363 18/01/2024 NARESH KISHAN 1721009WL101818 NARESH KISHAN 00697 BKID0NAMRGB 884 884 Processed 16/03/2024 742708146 NARESHKISHAN STATE BANK OF INDIA(508548)
462 KATTHIWADA MP-49-009-013-001/230-A
() 		1721009000NRG24180120241136150 18/01/2024 JHETRI MUKAM 1721009WL101989 JHETRI MUKAM 00697 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742708146 JHETRIMUKAM NARMADA JHABUA GRAMIN BANK(508515)
463 KATTHIWADA MP-49-009-013-001/230-A
() 		1721009000NRG24180120241136149 18/01/2024 MUKAM KALSINGH 1721009WL101989 MUKAM KALSINGH 00697 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742708146 MUKAMKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23426 23426
Total 556036 556036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_180124APB_FTO_435365 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 12597
2 KATTHIWADA MP1721009_180124APB_FTO_435365 Bank of Baroda BARB0KATHIW KATHIWADA, MP 105196
3 KATTHIWADA MP1721009_180124APB_FTO_435365 Bank of India BKID0008843 ALIRAJPUR 2210
4 KATTHIWADA MP1721009_180124APB_FTO_435365 Central Bank Of India CBIN0284130 ALIRAJPUR 2652
5 KATTHIWADA MP1721009_180124APB_FTO_435365 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 116467
6 KATTHIWADA MP1721009_180124APB_FTO_435365 IDBI Bank IBKL0001626 ALIRAJPUR 1547
7 KATTHIWADA MP1721009_180124APB_FTO_435365 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 7072
8 KATTHIWADA MP1721009_180124APB_FTO_435365 State Bank of India SBIN0012167 ALIRAJPUR 5083
9 KATTHIWADA MP1721009_180124APB_FTO_435365 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 12155
10 KATTHIWADA MP1721009_180124APB_FTO_435365 India Post Payments Bank IPOS0000001 Jhabua 1326
11 KATTHIWADA MP1721009_180124APB_FTO_435365 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 7514
12 KATTHIWADA MP1721009_180124APB_FTO_435365 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 103207
13 KATTHIWADA MP1721009_180124APB_FTO_435365 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 101881
14 KATTHIWADA MP1721009_180124APB_FTO_435365 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 53703
15 KATTHIWADA MP1721009_180124APB_FTO_435365 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326
16 KATTHIWADA MP1721009_180124APB_FTO_435365 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 6630
17 KATTHIWADA MP1721009_180124APB_FTO_435365 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 15470

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