Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_151023APB_FTO_318637
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTHIWADA MP-21-009-007-001/85
() 		1721009000NRG24151020230771781 15/10/2023 Bherusingh 1721009WL071344 Bherusingh 00032 UTIB0001793 1547 1547 Processed 09/11/2023 291286206 Bherusingh AXIS BANK(607153)
SubTotal 1547 1547
2 KATTHIWADA MP-21-009-007-001/104
() 		1721009000NRG24151020230771844 15/10/2023 DINESH MANKAR 1721009WL071346 DINESH MANKAR 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291286206 DINESHMANKAR BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-007-001/113
() 		1721009000NRG24151020230771845 15/10/2023 BADLI VIJAYSINGH 1721009WL071346 BADLI VIJAYSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291286206 BADLIVIJAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 KATTHIWADA MP-21-009-007-001/135-A
() 		1721009000NRG24151020230771846 15/10/2023 shayri mohan 1721009WL071346 shayri mohan 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291286206 shayrimohan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 KATTHIWADA MP-21-009-007-001/14
() 		1721009000NRG24151020230771750 15/10/2023 RATU NAGARSINGH 1721009WL071343 RATU NAGARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291286206 RATUNAGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 KATTHIWADA MP-21-009-007-001/15
() 		1721009000NRG24151020230771751 15/10/2023 RATMAL KHUNIYA 1721009WL071343 RATMAL KHUNIYA 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291286206 RATMALKHUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 KATTHIWADA MP-21-009-007-001/159
() 		1721009000NRG24151020230771753 15/10/2023 SHAKUNTLA AJRA 1721009WL071343 SHAKUNTLA AJRA 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291286206 SHAKUNTLAAJRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 KATTHIWADA MP-21-009-007-001/35
() 		1721009000NRG24151020230771758 15/10/2023 NANBAI MANSINGH 1721009WL071343 NANBAI MANSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291286206 NANBAIMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 KATTHIWADA MP-21-009-007-001/38
() 		1721009000NRG24151020230771760 15/10/2023 KETAN DINESH 1721009WL071343 KETAN DINESH 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291286206 KETANDINESH BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-007-001/55
() 		1721009000NRG24151020230771851 15/10/2023 putiya 1721009WL071346 putiya 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291286206 putiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 KATTHIWADA MP-21-009-007-001/74-A
() 		1721009000NRG24151020230771853 15/10/2023 JERAM 1721009WL071346 JERAM 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291286206 JERAM BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-007-001/77-A
() 		1721009000NRG24151020230771854 15/10/2023 DILIP DHANSINGH 1721009WL071346 DILIP DHANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291286206 DILIPDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 KATTHIWADA MP-21-009-007-002/149-A
() 		1721009000NRG24151020230771766 15/10/2023 ANUGRAH 1721009WL071343 ANUGRAH 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291286206 ANUGRAH BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-007-002/161
() 		1721009000NRG24151020230771815 15/10/2023 SANTOSH 1721009WL071345 SANTOSH 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291286206 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 KATTHIWADA MP-21-009-007-002/171
() 		1721009000NRG24151020230771788 15/10/2023 MANSHESH 1721009WL071344 MANSHESH 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291286206 MANSHESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 KATTHIWADA MP-21-009-007-002/25
() 		1721009000NRG24151020230771865 15/10/2023 SEKDIYA PAVEL 1721009WL071346 SEKDIYA PAVEL 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291286206 SEKDIYAPAVEL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 KATTHIWADA MP-21-009-007-002/289
() 		1721009000NRG24151020230771800 15/10/2023 SUMITRA 1721009WL071344 SUMITRA 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291286206 SUMITRA BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-007-002/289-A
() 		1721009000NRG24151020230771821 15/10/2023 SANGEETA DEEPAK 1721009WL071345 SANGEETA DEEPAK 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291286206 SANGEETADEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATTHIWADA MP-21-009-007-002/302
() 		1721009000NRG24151020230771867 15/10/2023 DARIYAVSINGH ALSINGH 1721009WL071346 DARIYAVSINGH ALSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291286206 DARIYAVSINGHALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 KATTHIWADA MP-21-009-007-002/317-B
() 		1721009000NRG24151020230771770 15/10/2023 REVLA 1721009WL071343 REVLA 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291286206 REVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 KATTHIWADA MP-21-009-007-002/322-B
() 		1721009000NRG24151020230771771 15/10/2023 SOHANLAL SHANKARLAL 1721009WL071343 SOHANLAL SHANKARLAL 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291286206 SOHANLALSHANKARLAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 KATTHIWADA MP-21-009-007-002/33-A
() 		1721009000NRG24151020230771806 15/10/2023 DILIP RATU 1721009WL071344 DILIP RATU 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291286206 DILIPRATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 KATTHIWADA MP-21-009-007-002/343-A
() 		1721009000NRG24151020230771825 15/10/2023 RADHU 1721009WL071345 RADHU 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291286206 RADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 KATTHIWADA MP-21-009-007-002/346-A
() 		1721009000NRG24151020230771827 15/10/2023 NIRANJAN 1721009WL071345 NIRANJAN 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291286206 NIRANJAN BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-007-002/358
() 		1721009000NRG24151020230771773 15/10/2023 SALIM DHANSINGH 1721009WL071343 SALIM DHANSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291286206 SALIMDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 KATTHIWADA MP-21-009-007-002/358-B
() 		1721009000NRG24151020230771829 15/10/2023 PRMOD 1721009WL071345 PRMOD 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291286206 PRMOD BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-007-002/406
() 		1721009000NRG24151020230771775 15/10/2023 ROHIT 1721009WL071343 ROHIT 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291286206 ROHIT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 KATTHIWADA MP-21-009-007-002/423
() 		1721009000NRG24151020230771831 15/10/2023 ANSH SO PATRAS 1721009WL071345 ANSH SO PATRAS 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291286206 ANSHSOPATRAS BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-007-002/500-A
() 		1721009000NRG24151020230771777 15/10/2023 viliyam 1721009WL071343 viliyam 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291286206 viliyam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 KATTHIWADA MP-21-009-007-002/517
() 		1721009000NRG24151020230771834 15/10/2023 DIMPAL 1721009WL071345 DIMPAL 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291286206 DIMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTHIWADA MP-21-009-012-001/115
() 		1721009000NRG24141020230770967 15/10/2023 iNDARSINGH 1721009WL071246 iNDARSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291286206 iNDARSINGH BANK OF BARODA(606985)
SubTotal 43316 43316
32 KATTHIWADA MP-21-009-002-002/64
() 		1721009000NRG24151020230771969 15/10/2023 THUNI RAMNIYA 1721009WL071356 THUNI RAMNIYA 00045 BARB0KATHIW 663 663 Processed 09/11/2023 291286206 THUNIRAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATTHIWADA MP-21-009-004-001/541
() 		1721009000NRG24151020230771961 15/10/2023 MEENA 1721009WL071354 MEENA 00045 BARB0KATHIW 1326 1326 Processed 10/11/2023 291286206 MEENA STATE BANK OF INDIA(508548)
34 KATTHIWADA MP-21-009-005-002/103
() 		1721009000NRG24151020230771962 15/10/2023 SELENDRA 1721009WL071355 SELENDRA 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291286206 SELENDRA NARMADA JHABUA GRAMIN BANK(508515)
35 KATTHIWADA MP-21-009-007-001/19
() 		1721009000NRG24151020230771849 15/10/2023 SANIYA DASARIYA 1721009WL071346 SANIYA DASARIYA 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291286206 SANIYADASARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 KATTHIWADA MP-21-009-035-002/153
() 		1721009000NRG24141020230769621 15/10/2023 Kaliya Nanbu 1721009WL071042 Kaliya Nanbu 00045 BARB0KATHIW 1547 1547 Processed 09/11/2023 291286206 KaliyaNanbu INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTHIWADA MP-21-009-035-002/169
() 		1721009000NRG24141020230769622 15/10/2023 Setan Jeram 1721009WL071042 Setan Jeram 00045 BARB0KATHIW 1547 1547 Processed 09/11/2023 291286206 SetanJeram INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATTHIWADA MP-21-009-035-002/86
() 		1721009000NRG24141020230769559 15/10/2023 Nurchand Nagriya 1721009WL071041 Nurchand Nagriya 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291286206 NurchandNagriya BANK OF BARODA(606985)
39 KATTHIWADA MP-21-009-035-004/129
() 		1721009000NRG24141020230769572 15/10/2023 Raman 1721009WL071041 Raman 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291286206 Raman BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-035-004/93
() 		1721009000NRG24141020230769595 15/10/2023 Narsu Chagan 1721009WL071041 Narsu Chagan 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291286206 NarsuChagan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 KATTHIWADA MP-21-009-042-001/30
() 		1721009000NRG24151020230771927 15/10/2023 Dinesh Dawar 1721009WL071349 Dinesh Dawar 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291286206 DineshDawar BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-042-001/69
() 		1721009000NRG24151020230771940 15/10/2023 MTHURSINFH 1721009WL071350 MTHURSINFH 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291286206 MTHURSINFH BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-042-001/69
() 		1721009000NRG24151020230771941 15/10/2023 NANI MATHURSINFH 1721009WL071350 NANI MATHURSINFH 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291286206 NANIMATHURSINFH NARMADA JHABUA GRAMIN BANK(508515)
44 KATTHIWADA MP-21-009-042-001/69-A
() 		1721009000NRG24151020230771943 15/10/2023 BASLA MATHURSINGH 1721009WL071350 BASLA MATHURSINGH 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291286206 BASLAMATHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 KATTHIWADA MP-21-009-042-001/69-A
() 		1721009000NRG24151020230771942 15/10/2023 BASLA MATHURSINGH 1721009WL071350 BASLA MATHURSINGH 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291286206 BASLAMATHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 KATTHIWADA MP-21-009-042-001/69-B
() 		1721009000NRG24151020230771944 15/10/2023 ramila rangla 1721009WL071350 ramila rangla 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291286206 ramilarangla BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-042-001/69-B
() 		1721009000NRG24151020230771945 15/10/2023 vinu dhakad 1721009WL071350 vinu dhakad 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291286206 vinudhakad FINO PAYMENTS BANK LTD(608001)
48 KATTHIWADA MP-21-009-042-002/141-A
() 		1721009000NRG24151020230771930 15/10/2023 KARAMSINGH 1721009WL071349 KARAMSINGH 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291286206 KARAMSINGH BANK OF BARODA(606985)
49 KATTHIWADA MP-21-009-042-002/141-A
() 		1721009000NRG24151020230771931 15/10/2023 KHUMAN 1721009WL071349 KHUMAN 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291286206 KHUMAN BANK OF BARODA(606985)
50 KATTHIWADA MP-21-009-042-002/144
() 		1721009000NRG24151020230771932 15/10/2023 VARSHA MANJI 1721009WL071349 VARSHA MANJI 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291286206 VARSHAMANJI NARMADA JHABUA GRAMIN BANK(508515)
51 KATTHIWADA MP-21-009-042-002/173-A
() 		1721009000NRG24151020230771947 15/10/2023 murkhi gamji 1721009WL071350 murkhi gamji 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291286206 murkhigamji BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-042-002/173-A
() 		1721009000NRG24151020230771946 15/10/2023 vikas gamji 1721009WL071350 vikas gamji 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291286206 vikasgamji BANK OF BARODA(606985)
53 KATTHIWADA MP-21-009-042-002/173-D
() 		1721009000NRG24151020230771948 15/10/2023 gamji hiraliya 1721009WL071350 gamji hiraliya 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291286206 gamjihiraliya BANK OF BARODA(606985)
54 KATTHIWADA MP-21-009-046-001/147
() 		1721009000NRG24131020230769395 15/10/2023 ANKITA TOMAR 1721009WL071030 ANKITA TOMAR 00045 BARB0KATHIW 1326 1326 Processed 10/11/2023 291286206 ANKITATOMAR STATE BANK OF INDIA(508548)
55 KATTHIWADA MP-21-009-046-001/147
() 		1721009000NRG24131020230769394 15/10/2023 FULU 1721009WL071030 FULU 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291286206 FULU BANK OF BARODA(606985)
56 KATTHIWADA MP-21-009-046-001/147
() 		1721009000NRG24131020230769393 15/10/2023 FULU 1721009WL071030 FULU 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291286206 FULU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 KATTHIWADA MP-21-009-046-001/147
() 		1721009000NRG24131020230769396 15/10/2023 kadrsingh 1721009WL071030 kadrsingh 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291286206 kadrsingh BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-046-001/147-B
() 		1721009000NRG24131020230769398 15/10/2023 BALGIR 1721009WL071030 BALGIR 00045 BARB0KATHIW 1326 1326 Processed 10/11/2023 291286206 BALGIR STATE BANK OF INDIA(508548)
59 KATTHIWADA MP-21-009-046-001/147-B
() 		1721009000NRG24131020230769397 15/10/2023 BALGIR 1721009WL071030 BALGIR 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291286206 BALGIR BANK OF BARODA(606985)
60 KATTHIWADA MP-49-009-042-001/65-B
() 		1721009000NRG24151020230771937 15/10/2023 RAJENDRA BAMNIYA 1721009WL071349 RAJENDRA BAMNIYA 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291286206 RAJENDRABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38233 38233
61 KATTHIWADA MP-21-009-007-002/216-B
() 		1721009000NRG24151020230771795 15/10/2023 KOMAL 1721009WL071344 KOMAL 00048 BKID0008843 1547 1547 Processed 09/11/2023 291286206 KOMAL BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-007-002/384-C
() 		1721009000NRG24151020230771774 15/10/2023 RONALD DAWAR 1721009WL071343 RONALD DAWAR 00048 BKID0008843 1326 1326 Processed 09/11/2023 291286206 RONALDDAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2873 2873
63 KATTHIWADA MP-21-009-012-002/11-B
() 		1721009000NRG24141020230769640 15/10/2023 sad 1721009WL071046 sad 00048 BKID0008849 2431 2431 Processed 09/11/2023 291286206 sad UNION BANK OF INDIA(508500)
64 KATTHIWADA MP-21-009-012-002/11-B
() 		1721009000NRG24141020230769639 15/10/2023 Sanju 1721009WL071046 Sanju 00048 BKID0008849 2431 2431 Processed 09/11/2023 291286206 Sanju BANK OF INDIA(508505)
SubTotal 4862 4862
65 KATTHIWADA MP-21-009-012-001/266-A
() 		1721009000NRG24151020230771958 15/10/2023 jhetu 1721009WL071353 jhetu 00048 BKID0009808 2652 2652 Processed 09/11/2023 291286206 jhetu BANK OF INDIA(508505)
SubTotal 2652 2652
66 KATTHIWADA MP-21-009-007-002/188-B
() 		1721009000NRG24151020230771791 15/10/2023 MADHU SINGH 1721009WL071344 MADHU SINGH 00078 CNRB0004141 1547 1547 Processed 09/11/2023 291286206 MADHUSINGH CANARA BANK(508532)
SubTotal 1547 1547
67 KATTHIWADA MP-21-009-007-002/246
() 		1721009000NRG24151020230771797 15/10/2023 KAMLESH 1721009WL071344 KAMLESH 00089 CBIN0284130 1547 1547 Processed 09/11/2023 291286206 KAMLESH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
68 KATTHIWADA MP-21-009-002-002/40-A
() 		1721009000NRG24151020230771963 15/10/2023 ESUB MALIYA 1721009WL071356 ESUB MALIYA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 ESUBMALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 KATTHIWADA MP-21-009-002-002/42-A
() 		1721009000NRG24151020230771964 15/10/2023 BABLA BALADIYA 1721009WL071356 BABLA BALADIYA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 BABLABALADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 KATTHIWADA MP-21-009-002-002/43
() 		1721009000NRG24151020230771965 15/10/2023 GIRISH MANIYA 1721009WL071356 GIRISH MANIYA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 GIRISHMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 KATTHIWADA MP-21-009-002-002/45-A
() 		1721009000NRG24151020230771966 15/10/2023 SUGRI KHUMAN 1721009WL071356 SUGRI KHUMAN 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 SUGRIKHUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 KATTHIWADA MP-21-009-002-002/47-A
() 		1721009000NRG24151020230771967 15/10/2023 RANGALI KANIYA 1721009WL071356 RANGALI KANIYA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 RANGALIKANIYA BANK OF BARODA(606985)
73 KATTHIWADA MP-21-009-002-002/49
() 		1721009000NRG24151020230771968 15/10/2023 CHOPALI BADAR 1721009WL071356 CHOPALI BADAR 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 CHOPALIBADAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 KATTHIWADA MP-21-009-002-002/7
() 		1721009000NRG24151020230771970 15/10/2023 KAGDA MATHURIYA 1721009WL071356 KAGDA MATHURIYA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 KAGDAMATHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-002-003/49
() 		1721009000NRG24151020230771971 15/10/2023 NARIYA RAMA 1721009WL071356 NARIYA RAMA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 NARIYARAMA BANK OF BARODA(606985)
76 KATTHIWADA MP-21-009-002-004/11
() 		1721009000NRG24151020230771972 15/10/2023 SHAMTI MERIYA 1721009WL071356 SHAMTI MERIYA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 SHAMTIMERIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 KATTHIWADA MP-21-009-002-004/11-A
() 		1721009000NRG24151020230771973 15/10/2023 MAHESH 1721009WL071356 MAHESH 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 MAHESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 KATTHIWADA MP-21-009-002-004/11-B
() 		1721009000NRG24151020230771974 15/10/2023 SANTOSH 1721009WL071356 SANTOSH 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 SANTOSH AXIS BANK(607153)
79 KATTHIWADA MP-21-009-002-004/11-C
() 		1721009000NRG24151020230771975 15/10/2023 SUKAR 1721009WL071356 SUKAR 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 SUKAR NARMADA JHABUA GRAMIN BANK(508515)
80 KATTHIWADA MP-21-009-002-004/16
() 		1721009000NRG24151020230771976 15/10/2023 RADTA MANSINGH 1721009WL071356 RADTA MANSINGH 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 RADTAMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 KATTHIWADA MP-21-009-002-004/16-A
() 		1721009000NRG24151020230771977 15/10/2023 FUNDLI 1721009WL071356 FUNDLI 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 FUNDLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 KATTHIWADA MP-21-009-002-004/18
() 		1721009000NRG24151020230771978 15/10/2023 KANJALI CHANDRIYA 1721009WL071356 KANJALI CHANDRIYA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 KANJALICHANDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 KATTHIWADA MP-21-009-002-004/20
() 		1721009000NRG24151020230771979 15/10/2023 KAPURI PIKHARIYA 1721009WL071356 KAPURI PIKHARIYA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 KAPURIPIKHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KATTHIWADA MP-21-009-002-004/22
() 		1721009000NRG24151020230771980 15/10/2023 CHAMPA VIKRAM 1721009WL071356 CHAMPA VIKRAM 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 CHAMPAVIKRAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 KATTHIWADA MP-21-009-002-004/23-A
() 		1721009000NRG24151020230771983 15/10/2023 DEVLI PANIYA 1721009WL071356 DEVLI PANIYA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 DEVLIPANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 KATTHIWADA MP-21-009-002-004/24
() 		1721009000NRG24151020230771984 15/10/2023 PIKHARIYA SABURIYA 1721009WL071356 PIKHARIYA SABURIYA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 PIKHARIYASABURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 KATTHIWADA MP-21-009-002-004/28
() 		1721009000NRG24151020230771985 15/10/2023 RADHI JHETIYA 1721009WL071356 RADHI JHETIYA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 RADHIJHETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 KATTHIWADA MP-21-009-002-004/33
() 		1721009000NRG24151020230771986 15/10/2023 KALI CHIMLIYA 1721009WL071356 KALI CHIMLIYA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 KALICHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 KATTHIWADA MP-21-009-002-004/35
() 		1721009000NRG24151020230771987 15/10/2023 SURTI NATDA 1721009WL071356 SURTI NATDA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 SURTINATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 KATTHIWADA MP-21-009-002-004/41
() 		1721009000NRG24151020230771988 15/10/2023 KAVLI SENGLA 1721009WL071356 KAVLI SENGLA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 KAVLISENGLA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KATTHIWADA MP-21-009-002-004/43
() 		1721009000NRG24151020230771989 15/10/2023 SANJAY CHEHRIYA 1721009WL071356 SANJAY CHEHRIYA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 SANJAYCHEHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 KATTHIWADA MP-21-009-002-004/6
() 		1721009000NRG24151020230771990 15/10/2023 DHUDI KHAPRIYA 1721009WL071356 DHUDI KHAPRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 DHUDIKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 KATTHIWADA MP-21-009-002-004/80
() 		1721009000NRG24151020230771991 15/10/2023 SURMA JANIYA 1721009WL071356 SURMA JANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 SURMAJANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 KATTHIWADA MP-21-009-002-006/10-A
() 		1721009000NRG24151020230771992 15/10/2023 RAMTI CHIMA 1721009WL071356 RAMTI CHIMA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 RAMTICHIMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 KATTHIWADA MP-21-009-002-006/100
() 		1721009000NRG24151020230771993 15/10/2023 SANJAY RAMESH 1721009WL071356 SANJAY RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 SANJAYRAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 KATTHIWADA MP-21-009-002-006/101
() 		1721009000NRG24151020230771994 15/10/2023 KHUMLA CHHOTIYA 1721009WL071356 KHUMLA CHHOTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 KHUMLACHHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 KATTHIWADA MP-21-009-002-006/115
() 		1721009000NRG24151020230771995 15/10/2023 NARAN SHUKAR 1721009WL071356 NARAN SHUKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 NARANSHUKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 KATTHIWADA MP-21-009-002-006/59-A
() 		1721009000NRG24151020230771996 15/10/2023 SHARDI SURIYA 1721009WL071356 SHARDI SURIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 SHARDISURIYA BANK OF BARODA(606985)
99 KATTHIWADA MP-21-009-002-006/6-A
() 		1721009000NRG24151020230771997 15/10/2023 NARVAT DALPA 1721009WL071356 NARVAT DALPA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 NARVATDALPA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-002-006/62
() 		1721009000NRG24151020230771998 15/10/2023 BACHLI DESINGH 1721009WL071356 BACHLI DESINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 BACHLIDESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 KATTHIWADA MP-21-009-002-006/71
() 		1721009000NRG24151020230771999 15/10/2023 SHANTI BHARIYA 1721009WL071356 SHANTI BHARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 SHANTIBHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 KATTHIWADA MP-21-009-002-006/99
() 		1721009000NRG24151020230772000 15/10/2023 SOMLA PIRU 1721009WL071356 SOMLA PIRU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 SOMLAPIRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 KATTHIWADA MP-21-009-007-001/119
() 		1721009000NRG24151020230771748 15/10/2023 DILIP 1721009WL071343 DILIP 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 DILIP JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 KATTHIWADA MP-21-009-007-001/12
() 		1721009000NRG24151020230771749 15/10/2023 KENU HAMIR MEHDA 1721009WL071343 KENU HAMIR MEHDA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 KENUHAMIRMEHDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 KATTHIWADA MP-21-009-007-001/137-A
() 		1721009000NRG24151020230771847 15/10/2023 DHUNDHA PITA RATU 1721009WL071346 DHUNDHA PITA RATU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 DHUNDHAPITARATU BANK OF BARODA(606985)
106 KATTHIWADA MP-21-009-007-001/146
() 		1721009000NRG24151020230771848 15/10/2023 DITLA REMLIYA 1721009WL071346 DITLA REMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 DITLAREMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 KATTHIWADA MP-21-009-007-001/154
() 		1721009000NRG24151020230771752 15/10/2023 DALSINGH PAGLA 1721009WL071343 DALSINGH PAGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 DALSINGHPAGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 KATTHIWADA MP-21-009-007-001/165
() 		1721009000NRG24151020230771754 15/10/2023 JHETU 1721009WL071343 JHETU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 JHETU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 KATTHIWADA MP-21-009-007-001/18
() 		1721009000NRG24151020230771755 15/10/2023 KEMTA RATU 1721009WL071343 KEMTA RATU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 KEMTARATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 KATTHIWADA MP-21-009-007-001/2
() 		1721009000NRG24151020230771756 15/10/2023 SANGEETA 1721009WL071343 SANGEETA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 SANGEETA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 KATTHIWADA MP-21-009-007-001/23
() 		1721009000NRG24151020230771757 15/10/2023 PISU 1721009WL071343 PISU 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 PISU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 KATTHIWADA MP-21-009-007-001/25
() 		1721009000NRG24151020230771850 15/10/2023 CHATRIYA PUN SINGH 1721009WL071346 CHATRIYA PUN SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 CHATRIYAPUNSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 KATTHIWADA MP-21-009-007-001/38
() 		1721009000NRG24151020230771759 15/10/2023 paremlata 1721009WL071343 paremlata 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 paremlata JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 KATTHIWADA MP-21-009-007-001/48
() 		1721009000NRG24151020230771761 15/10/2023 saroj 1721009WL071343 saroj 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 saroj NARMADA JHABUA GRAMIN BANK(508515)
115 KATTHIWADA MP-21-009-007-001/49
() 		1721009000NRG24151020230771811 15/10/2023 shahin 1721009WL071345 shahin 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 shahin BANK OF INDIA(508505)
116 KATTHIWADA MP-21-009-007-001/53
() 		1721009000NRG24151020230771779 15/10/2023 BATHALIYA 1721009WL071344 BATHALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 BATHALIYA BANK OF BARODA(606985)
117 KATTHIWADA MP-21-009-007-001/66
() 		1721009000NRG24151020230771852 15/10/2023 BUCHA 1721009WL071346 BUCHA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 BUCHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 KATTHIWADA MP-21-009-007-001/76
() 		1721009000NRG24151020230771780 15/10/2023 SUDHIR PAWAL 1721009WL071344 SUDHIR PAWAL 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 SUDHIRPAWAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 KATTHIWADA MP-21-009-007-001/84
() 		1721009000NRG24151020230771812 15/10/2023 JHAMKU RAMESH 1721009WL071345 JHAMKU RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 JHAMKURAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 KATTHIWADA MP-21-009-007-001/9
() 		1721009000NRG24151020230771763 15/10/2023 RADHUSINGH 1721009WL071343 RADHUSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 RADHUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 KATTHIWADA MP-21-009-007-002/10-A
() 		1721009000NRG24151020230771764 15/10/2023 ANBAI 1721009WL071343 ANBAI 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 ANBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 KATTHIWADA MP-21-009-007-002/138-A
() 		1721009000NRG24151020230771783 15/10/2023 DASHA 1721009WL071344 DASHA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 DASHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 KATTHIWADA MP-21-009-007-002/14
() 		1721009000NRG24151020230771784 15/10/2023 SANJAY 1721009WL071344 SANJAY 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 SANJAY JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 KATTHIWADA MP-21-009-007-002/142
() 		1721009000NRG24151020230771855 15/10/2023 BASLEAL YONATAN 1721009WL071346 BASLEAL YONATAN 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 BASLEALYONATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 KATTHIWADA MP-21-009-007-002/143
() 		1721009000NRG24151020230771785 15/10/2023 ASHA 1721009WL071344 ASHA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KATTHIWADA MP-21-009-007-002/148-A
() 		1721009000NRG24151020230771786 15/10/2023 PANKAJ YUSUF 1721009WL071344 PANKAJ YUSUF 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 PANKAJYUSUF JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 KATTHIWADA MP-21-009-007-002/149
() 		1721009000NRG24151020230771765 15/10/2023 IMMANVEL SHAMVEL 1721009WL071343 IMMANVEL SHAMVEL 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 IMMANVELSHAMVEL INDIA POST PAYMENTS BANK LIMITED(508528)
128 KATTHIWADA MP-21-009-007-002/153
() 		1721009000NRG24151020230771856 15/10/2023 Rojesingh himta 1721009WL071346 Rojesingh himta 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 Rojesinghhimta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 KATTHIWADA MP-21-009-007-002/160-A
() 		1721009000NRG24151020230771814 15/10/2023 ISHA 1721009WL071345 ISHA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 ISHA BANK OF BARODA(606985)
130 KATTHIWADA MP-21-009-007-002/162
() 		1721009000NRG24151020230771857 15/10/2023 AMANSINGH 1721009WL071346 AMANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 291286206 AMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 KATTHIWADA MP-21-009-007-002/162-B
() 		1721009000NRG24151020230771816 15/10/2023 AASISH 1721009WL071345 AASISH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 AASISH BANK OF INDIA(508505)
132 KATTHIWADA MP-21-009-007-002/163
() 		1721009000NRG24151020230771858 15/10/2023 JHIMRIYA CHOTIYA 1721009WL071346 JHIMRIYA CHOTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 JHIMRIYACHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 KATTHIWADA MP-21-009-007-002/174
() 		1721009000NRG24151020230771789 15/10/2023 DINA ANKU 1721009WL071344 DINA ANKU 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 DINAANKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 KATTHIWADA MP-21-009-007-002/181
() 		1721009000NRG24151020230771860 15/10/2023 MANU BALU 1721009WL071346 MANU BALU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 MANUBALU BANK OF INDIA(508505)
135 KATTHIWADA MP-21-009-007-002/181
() 		1721009000NRG24151020230771859 15/10/2023 MANU BALU 1721009WL071346 MANU BALU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 MANUBALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 KATTHIWADA MP-21-009-007-002/201
() 		1721009000NRG24151020230771817 15/10/2023 VISHAVAS BARKAT 1721009WL071345 VISHAVAS BARKAT 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 VISHAVASBARKAT INDIA POST PAYMENTS BANK LIMITED(508528)
137 KATTHIWADA MP-21-009-007-002/203-A
() 		1721009000NRG24151020230771792 15/10/2023 CLEMENTS 1721009WL071344 CLEMENTS 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 CLEMENTS JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 KATTHIWADA MP-21-009-007-002/204-A
() 		1721009000NRG24151020230771794 15/10/2023 SANJAY JAYSINGH 1721009WL071344 SANJAY JAYSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 SANJAYJAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 KATTHIWADA MP-21-009-007-002/210
() 		1721009000NRG24151020230771818 15/10/2023 MATHIYASH ELFRAD 1721009WL071345 MATHIYASH ELFRAD 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 MATHIYASHELFRAD BANK OF BARODA(606985)
140 KATTHIWADA MP-21-009-007-002/227
() 		1721009000NRG24151020230771768 15/10/2023 HARSINGH CHOTIYA 1721009WL071343 HARSINGH CHOTIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 HARSINGHCHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 KATTHIWADA MP-21-009-007-002/231
() 		1721009000NRG24151020230771862 15/10/2023 GUMANSINGH MUNCHA 1721009WL071346 GUMANSINGH MUNCHA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 291286206 GUMANSINGHMUNCHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 KATTHIWADA MP-21-009-007-002/238
() 		1721009000NRG24151020230771863 15/10/2023 SAJANA 1721009WL071346 SAJANA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 291286206 SAJANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 KATTHIWADA MP-21-009-007-002/244-B
() 		1721009000NRG24151020230771819 15/10/2023 hirdar 1721009WL071345 hirdar 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 291286206 hirdar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 KATTHIWADA MP-21-009-007-002/246-B
() 		1721009000NRG24151020230771798 15/10/2023 SAGAR SINGH DHAN SINGH 1721009WL071344 SAGAR SINGH DHAN SINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 SAGARSINGHDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 KATTHIWADA MP-21-009-007-002/249
() 		1721009000NRG24151020230771864 15/10/2023 rupsingh 1721009WL071346 rupsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 291286206 rupsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 KATTHIWADA MP-21-009-007-002/263
() 		1721009000NRG24151020230771820 15/10/2023 NEHARU 1721009WL071345 NEHARU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 NEHARU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 KATTHIWADA MP-21-009-007-002/299
() 		1721009000NRG24151020230771866 15/10/2023 ratan 1721009WL071346 ratan 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 291286206 ratan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 KATTHIWADA MP-21-009-007-002/3
() 		1721009000NRG24151020230771822 15/10/2023 SANDEEP 1721009WL071345 SANDEEP 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
149 KATTHIWADA MP-21-009-007-002/306
() 		1721009000NRG24151020230771769 15/10/2023 manish 1721009WL071343 manish 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 manish JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 KATTHIWADA MP-21-009-007-002/307
() 		1721009000NRG24151020230771823 15/10/2023 shahbai 1721009WL071345 shahbai 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 shahbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 KATTHIWADA MP-21-009-007-002/311
() 		1721009000NRG24151020230771868 15/10/2023 surbai 1721009WL071346 surbai 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 surbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 KATTHIWADA MP-21-009-007-002/314-A
() 		1721009000NRG24151020230771803 15/10/2023 JIWAN BARKAT 1721009WL071344 JIWAN BARKAT 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 JIWANBARKAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 KATTHIWADA MP-21-009-007-002/318
() 		1721009000NRG24151020230771804 15/10/2023 BHAV SINGH DUKAL SINGH 1721009WL071344 BHAV SINGH DUKAL SINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 BHAVSINGHDUKALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 KATTHIWADA MP-21-009-007-002/322-C
() 		1721009000NRG24151020230771805 15/10/2023 SARDAR SANKARLAL 1721009WL071344 SARDAR SANKARLAL 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 SARDARSANKARLAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 KATTHIWADA MP-21-009-007-002/326
() 		1721009000NRG24151020230771772 15/10/2023 INDARSINGH NANIYA 1721009WL071343 INDARSINGH NANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 INDARSINGHNANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 KATTHIWADA MP-21-009-007-002/345
() 		1721009000NRG24151020230771826 15/10/2023 CHAGAN 1721009WL071345 CHAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 CHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 KATTHIWADA MP-21-009-007-002/362
() 		1721009000NRG24151020230771830 15/10/2023 rukhama 1721009WL071345 rukhama 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 rukhama INDIA POST PAYMENTS BANK LIMITED(508528)
158 KATTHIWADA MP-21-009-007-002/428
() 		1721009000NRG24151020230771809 15/10/2023 kapil 1721009WL071344 kapil 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 kapil JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 KATTHIWADA MP-21-009-007-002/433
() 		1721009000NRG24151020230771776 15/10/2023 RENUKA VILSAN 1721009WL071343 RENUKA VILSAN 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 RENUKAVILSAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 KATTHIWADA MP-21-009-007-002/462-A
() 		1721009000NRG24151020230771833 15/10/2023 SUMAN 1721009WL071345 SUMAN 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 291286206 SUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 KATTHIWADA MP-21-009-007-002/6
() 		1721009000NRG24151020230771836 15/10/2023 jhendu 1721009WL071345 jhendu 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 jhendu FINO PAYMENTS BANK LTD(608001)
162 KATTHIWADA MP-21-009-007-002/65
() 		1721009000NRG24151020230771837 15/10/2023 MUKAM 1721009WL071345 MUKAM 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 MUKAM BANK OF BARODA(606985)
163 KATTHIWADA MP-21-009-007-002/8-A
() 		1721009000NRG24151020230771838 15/10/2023 KAMTU 1721009WL071345 KAMTU 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 291286206 KAMTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 KATTHIWADA MP-21-009-007-002/8-C
() 		1721009000NRG24151020230771839 15/10/2023 premlata 1721009WL071345 premlata 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
165 KATTHIWADA MP-21-009-007-002/83-B
() 		1721009000NRG24151020230771840 15/10/2023 KAMLA 1721009WL071345 KAMLA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 291286206 KAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 KATTHIWADA MP-21-009-007-002/84
() 		1721009000NRG24151020230771841 15/10/2023 ARJUN 1721009WL071345 ARJUN 00114 CBIN0MPDCAQ 1547 1547 Processed 10/11/2023 291286206 ARJUN STATE BANK OF INDIA(508548)
167 KATTHIWADA MP-21-009-007-002/95
() 		1721009000NRG24151020230771843 15/10/2023 nevan 1721009WL071345 nevan 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 291286206 nevan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 KATTHIWADA MP-21-009-033-001/25-C
() 		1721009000NRG24151020230771896 15/10/2023 BHERLA BAHADUR 1721009WL071348 BHERLA BAHADUR 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 BHERLABAHADUR AXIS BANK(607153)
169 KATTHIWADA MP-21-009-033-001/29
() 		1721009000NRG24151020230771898 15/10/2023 DUNGRIYA BALU 1721009WL071348 DUNGRIYA BALU 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 DUNGRIYABALU NARMADA JHABUA GRAMIN BANK(508515)
170 KATTHIWADA MP-21-009-033-001/29
() 		1721009000NRG24151020230771897 15/10/2023 DUNGRIYA BALU 1721009WL071348 DUNGRIYA BALU 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 DUNGRIYABALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 KATTHIWADA MP-21-009-033-001/41-A
() 		1721009000NRG24151020230771901 15/10/2023 RAMESH PARTAP 1721009WL071348 RAMESH PARTAP 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 RAMESHPARTAP PUNJAB NATIONAL BANK(508568)
172 KATTHIWADA MP-21-009-033-001/50-B
() 		1721009000NRG24151020230771905 15/10/2023 ALPESH KANSINGH 1721009WL071348 ALPESH KANSINGH 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 ALPESHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 KATTHIWADA MP-21-009-033-001/51-D
() 		1721009000NRG24151020230771907 15/10/2023 BHURSINGH INDRSINGH 1721009WL071348 BHURSINGH INDRSINGH 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 BHURSINGHINDRSINGH CANARA BANK(508532)
174 KATTHIWADA MP-21-009-033-001/73-A
() 		1721009000NRG24151020230771912 15/10/2023 HITESH INDRSINGH 1721009WL071348 HITESH INDRSINGH 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 HITESHINDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 KATTHIWADA MP-21-009-033-004/113
() 		1721009000NRG24151020230771871 15/10/2023 SURBAN DUNGRIYA 1721009WL071347 SURBAN DUNGRIYA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 SURBANDUNGRIYA BANK OF INDIA(508505)
176 KATTHIWADA MP-21-009-033-004/113
() 		1721009000NRG24151020230771870 15/10/2023 SURBAN DUNGRIYA 1721009WL071347 SURBAN DUNGRIYA 00114 CBIN0MPDCAQ 663 663 Processed 10/11/2023 291286206 SURBANDUNGRIYA STATE BANK OF INDIA(508548)
177 KATTHIWADA MP-21-009-033-004/215-B
() 		1721009000NRG24151020230771873 15/10/2023 GENDALI NANBU 1721009WL071347 GENDALI NANBU 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291286206 GENDALINANBU PUNJAB NATIONAL BANK(508568)
178 KATTHIWADA MP-21-009-033-004/253
() 		1721009000NRG24151020230771876 15/10/2023 GEETA SURBAN 1721009WL071347 GEETA SURBAN 00114 CBIN0MPDCAQ 663 663 Processed 10/11/2023 291286206 GEETASURBAN STATE BANK OF INDIA(508548)
179 KATTHIWADA MP-21-009-033-004/67-B
() 		1721009000NRG24151020230771926 15/10/2023 MANU NANLA 1721009WL071348 MANU NANLA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 291286206 MANUNANLA PUNJAB NATIONAL BANK(508568)
180 KATTHIWADA MP-21-009-035-001/130
() 		1721009000NRG24141020230769600 15/10/2023 Ramila 1721009WL071042 Ramila 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 Ramila INDIA POST PAYMENTS BANK LIMITED(508528)
181 KATTHIWADA MP-21-009-035-001/142
() 		1721009000NRG24141020230769601 15/10/2023 Bhurla Varsing 1721009WL071042 Bhurla Varsing 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 BhurlaVarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 KATTHIWADA MP-21-009-035-001/145
() 		1721009000NRG24141020230769602 15/10/2023 Raju Gorchand 1721009WL071042 Raju Gorchand 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 RajuGorchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 KATTHIWADA MP-21-009-035-001/147
() 		1721009000NRG24141020230769603 15/10/2023 Rayla Dashriya 1721009WL071042 Rayla Dashriya 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 RaylaDashriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 KATTHIWADA MP-21-009-035-001/150
() 		1721009000NRG24141020230769604 15/10/2023 Sindu Jungliya 1721009WL071042 Sindu Jungliya 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 SinduJungliya INDIA POST PAYMENTS BANK LIMITED(508528)
185 KATTHIWADA MP-21-009-035-001/152
() 		1721009000NRG24141020230769605 15/10/2023 Bhura Dhuliya 1721009WL071042 Bhura Dhuliya 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 BhuraDhuliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 KATTHIWADA MP-21-009-035-001/164
() 		1721009000NRG24141020230769606 15/10/2023 Gurli Dasam 1721009WL071042 Gurli Dasam 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 GurliDasam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 KATTHIWADA MP-21-009-035-001/31
() 		1721009000NRG24141020230769609 15/10/2023 BHURSINGH KESHRA 1721009WL071042 BHURSINGH KESHRA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 BHURSINGHKESHRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 KATTHIWADA MP-21-009-035-001/32
() 		1721009000NRG24141020230769610 15/10/2023 SARDAR MOHANSINGH 1721009WL071042 SARDAR MOHANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 SARDARMOHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 KATTHIWADA MP-21-009-035-001/33
() 		1721009000NRG24141020230769611 15/10/2023 MERCHAND JAYSINGH 1721009WL071042 MERCHAND JAYSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 MERCHANDJAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 KATTHIWADA MP-21-009-035-001/57
() 		1721009000NRG24141020230769612 15/10/2023 GORCHAND DEVLA 1721009WL071042 GORCHAND DEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 GORCHANDDEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 KATTHIWADA MP-21-009-035-001/72
() 		1721009000NRG24141020230769613 15/10/2023 KEVANSINGH KESHRA 1721009WL071042 KEVANSINGH KESHRA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 KEVANSINGHKESHRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 KATTHIWADA MP-21-009-035-001/82
() 		1721009000NRG24141020230769614 15/10/2023 ANSINGH UKADIYA 1721009WL071042 ANSINGH UKADIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 ANSINGHUKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KATTHIWADA MP-21-009-035-001/95
() 		1721009000NRG24141020230769615 15/10/2023 PANSINGH JOKHLA 1721009WL071042 PANSINGH JOKHLA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 PANSINGHJOKHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
194 KATTHIWADA MP-21-009-035-001/96
() 		1721009000NRG24141020230769616 15/10/2023 MADAN CILIYA 1721009WL071042 MADAN CILIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 291286206 MADANCILIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 KATTHIWADA MP-21-009-035-002/104
() 		1721009000NRG24141020230769617 15/10/2023 VIRSING SANU 1721009WL071042 VIRSING SANU 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 VIRSINGSANU BANK OF BARODA(606985)
196 KATTHIWADA MP-21-009-035-002/11
() 		1721009000NRG24141020230769618 15/10/2023 RATU NANA 1721009WL071042 RATU NANA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 291286206 RATUNANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 KATTHIWADA MP-21-009-035-002/112
() 		1721009000NRG24141020230769619 15/10/2023 CHANDARSINGH MULIYA 1721009WL071042 CHANDARSINGH MULIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 CHANDARSINGHMULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 KATTHIWADA MP-21-009-035-002/149
() 		1721009000NRG24141020230769620 15/10/2023 RASU VALJI 1721009WL071042 RASU VALJI 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 291286206 RASUVALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 KATTHIWADA MP-21-009-035-002/20
() 		1721009000NRG24141020230769623 15/10/2023 DHULIYA SUMLA 1721009WL071042 DHULIYA SUMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 DHULIYASUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 KATTHIWADA MP-21-009-035-002/205
() 		1721009000NRG24141020230769624 15/10/2023 Kevansing Raycand 1721009WL071042 Kevansing Raycand 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 KevansingRaycand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 KATTHIWADA MP-21-009-035-002/25
() 		1721009000NRG24141020230769625 15/10/2023 ANSINGH SAVSINGH 1721009WL071042 ANSINGH SAVSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 ANSINGHSAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 KATTHIWADA MP-21-009-035-002/47
() 		1721009000NRG24141020230769626 15/10/2023 KHAPRIYA MULSING 1721009WL071042 KHAPRIYA MULSING 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 KHAPRIYAMULSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 KATTHIWADA MP-21-009-035-002/48
() 		1721009000NRG24141020230769627 15/10/2023 RATU TERCHAND 1721009WL071042 RATU TERCHAND 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 291286206 RATUTERCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 KATTHIWADA MP-21-009-035-002/66
() 		1721009000NRG24141020230769628 15/10/2023 KANI BHANGDIYA 1721009WL071042 KANI BHANGDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291286206 KANIBHANGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 KATTHIWADA MP-21-009-035-002/68
() 		1721009000NRG24141020230769629 15/10/2023 FATTU FAKRU 1721009WL071042 FATTU FAKRU 00114 CBIN0MPDCAQ 1547 1547 Processed 10/11/2023 291286206 FATTUFAKRU STATE BANK OF INDIA(508548)
206 KATTHIWADA MP-21-009-035-002/81
() 		1721009000NRG24141020230769556 15/10/2023 SURTAN GAMRIYA 1721009WL071041 SURTAN GAMRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 SURTANGAMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 KATTHIWADA MP-21-009-035-002/82
() 		1721009000NRG24141020230769557 15/10/2023 SARDAR BHURSINGH 1721009WL071041 SARDAR BHURSINGH 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291286206 SARDARBHURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 KATTHIWADA MP-21-009-035-002/84
() 		1721009000NRG24141020230769558 15/10/2023 RATANSING DESING 1721009WL071041 RATANSING DESING 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291286206 RATANSINGDESING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 KATTHIWADA MP-21-009-035-003/50
() 		1721009000NRG24141020230769563 15/10/2023 Gula Camariya 1721009WL071041 Gula Camariya 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 291286206 GulaCamariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 KATTHIWADA MP-21-009-035-003/51
() 		1721009000NRG24141020230769564 15/10/2023 Pangliya Khimla 1721009WL071041 Pangliya Khimla 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 PangliyaKhimla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 KATTHIWADA MP-21-009-035-003/53
() 		1721009000NRG24141020230769565 15/10/2023 Dhansing Jethu 1721009WL071041 Dhansing Jethu 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 DhansingJethu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 KATTHIWADA MP-21-009-035-004/10
() 		1721009000NRG24141020230769568 15/10/2023 GAMIR MULSINGH 1721009WL071041 GAMIR MULSINGH 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291286206 GAMIRMULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 KATTHIWADA MP-21-009-035-004/100
() 		1721009000NRG24141020230769569 15/10/2023 DIPUDA RAMCHAND 1721009WL071041 DIPUDA RAMCHAND 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291286206 DIPUDARAMCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 KATTHIWADA MP-21-009-035-004/107
() 		1721009000NRG24141020230769570 15/10/2023 BHILIYA JHITRIYA 1721009WL071041 BHILIYA JHITRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 BHILIYAJHITRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 KATTHIWADA MP-21-009-035-004/116
() 		1721009000NRG24141020230769571 15/10/2023 KALIYA LAXMAN 1721009WL071041 KALIYA LAXMAN 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291286206 KALIYALAXMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 KATTHIWADA MP-21-009-035-004/138
() 		1721009000NRG24141020230769573 15/10/2023 Rakesh Bhikla 1721009WL071041 Rakesh Bhikla 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 RakeshBhikla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 KATTHIWADA MP-21-009-035-004/139
() 		1721009000NRG24141020230769574 15/10/2023 Bharat Ramla 1721009WL071041 Bharat Ramla 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 BharatRamla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 KATTHIWADA MP-21-009-035-004/141
() 		1721009000NRG24141020230769575 15/10/2023 Mahendra Premchand 1721009WL071041 Mahendra Premchand 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 MahendraPremchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 KATTHIWADA MP-21-009-035-004/142
() 		1721009000NRG24141020230769576 15/10/2023 Dinesh Laxman 1721009WL071041 Dinesh Laxman 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 DineshLaxman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 KATTHIWADA MP-21-009-035-004/145
() 		1721009000NRG24141020230769577 15/10/2023 Makna Dipuda 1721009WL071041 Makna Dipuda 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 MaknaDipuda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 KATTHIWADA MP-21-009-035-004/152
() 		1721009000NRG24141020230769578 15/10/2023 Cimliya Kasna 1721009WL071041 Cimliya Kasna 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 CimliyaKasna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 KATTHIWADA MP-21-009-035-004/161
() 		1721009000NRG24141020230769579 15/10/2023 Candu Gamriya 1721009WL071041 Candu Gamriya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 CanduGamriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 KATTHIWADA MP-21-009-035-004/165
() 		1721009000NRG24141020230769580 15/10/2023 Manish Premchand 1721009WL071041 Manish Premchand 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 ManishPremchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 KATTHIWADA MP-21-009-035-004/166
() 		1721009000NRG24141020230769581 15/10/2023 Sabira Manish 1721009WL071041 Sabira Manish 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 SabiraManish JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 KATTHIWADA MP-21-009-035-004/173
() 		1721009000NRG24141020230769582 15/10/2023 Ciliya Chagan 1721009WL071041 Ciliya Chagan 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 CiliyaChagan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
226 KATTHIWADA MP-21-009-035-004/174
() 		1721009000NRG24141020230769583 15/10/2023 Edli 1721009WL071041 Edli 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 Edli INDIA POST PAYMENTS BANK LIMITED(508528)
227 KATTHIWADA MP-21-009-035-004/175
() 		1721009000NRG24141020230769584 15/10/2023 Bhima Himta 1721009WL071041 Bhima Himta 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 BhimaHimta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 KATTHIWADA MP-21-009-035-004/179
() 		1721009000NRG24141020230769637 15/10/2023 Saydi Raju 1721009WL071044 Saydi Raju 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 291286206 SaydiRaju INDIA POST PAYMENTS BANK LIMITED(508528)
229 KATTHIWADA MP-21-009-035-004/180
() 		1721009000NRG24141020230769585 15/10/2023 Jiti Raman 1721009WL071041 Jiti Raman 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 JitiRaman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 KATTHIWADA MP-21-009-035-004/181
() 		1721009000NRG24141020230769586 15/10/2023 Raki Jitendra 1721009WL071041 Raki Jitendra 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 RakiJitendra INDIA POST PAYMENTS BANK LIMITED(508528)
231 KATTHIWADA MP-21-009-035-004/182
() 		1721009000NRG24141020230769587 15/10/2023 Bhuri Raman 1721009WL071041 Bhuri Raman 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 BhuriRaman INDIA POST PAYMENTS BANK LIMITED(508528)
232 KATTHIWADA MP-21-009-035-004/21
() 		1721009000NRG24141020230769588 15/10/2023 Samsing Nandliya 1721009WL071041 Samsing Nandliya 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291286206 SamsingNandliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 KATTHIWADA MP-21-009-035-004/4
() 		1721009000NRG24141020230769589 15/10/2023 REMLA WALCHAND 1721009WL071041 REMLA WALCHAND 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291286206 REMLAWALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 KATTHIWADA MP-21-009-035-004/68
() 		1721009000NRG24141020230769590 15/10/2023 RAJU CHATARSINGH 1721009WL071041 RAJU CHATARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 RAJUCHATARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 KATTHIWADA MP-21-009-035-004/7
() 		1721009000NRG24141020230769591 15/10/2023 NARSU BHALJI 1721009WL071041 NARSU BHALJI 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291286206 NARSUBHALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 KATTHIWADA MP-21-009-035-004/81
() 		1721009000NRG24141020230769592 15/10/2023 NARSINGH BHIKA 1721009WL071041 NARSINGH BHIKA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 NARSINGHBHIKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 KATTHIWADA MP-21-009-035-004/86
() 		1721009000NRG24141020230769593 15/10/2023 RAMAN LALCHAND 1721009WL071041 RAMAN LALCHAND 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291286206 RAMANLALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 KATTHIWADA MP-21-009-035-004/91
() 		1721009000NRG24141020230769594 15/10/2023 KALIYA LALA 1721009WL071041 KALIYA LALA 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291286206 KALIYALALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
239 KATTHIWADA MP-21-009-035-006/10
() 		1721009000NRG24141020230769596 15/10/2023 SUMERSINGH BHURLA 1721009WL071041 SUMERSINGH BHURLA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 SUMERSINGHBHURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
240 KATTHIWADA MP-21-009-035-006/18
() 		1721009000NRG24141020230769597 15/10/2023 Jelsing Kekdiya 1721009WL071041 Jelsing Kekdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 JelsingKekdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 KATTHIWADA MP-21-009-035-006/9
() 		1721009000NRG24141020230769598 15/10/2023 DILU JAGARSINGH 1721009WL071041 DILU JAGARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 DILUJAGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 KATTHIWADA MP-21-009-042-001/67
() 		1721009000NRG24151020230771939 15/10/2023 vikash 1721009WL071350 vikash 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 vikash NARMADA JHABUA GRAMIN BANK(508515)
243 KATTHIWADA MP-21-009-042-001/67
() 		1721009000NRG24151020230771938 15/10/2023 vikash 1721009WL071350 vikash 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291286206 vikash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 KATTHIWADA MP-49-009-035-006/24
() 		1721009000NRG24141020230769599 15/10/2023 Kesa Juvansing 1721009WL071041 Kesa Juvansing 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291286206 KesaJuvansing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 212160 212160
245 KATTHIWADA MP-21-009-007-002/310
() 		1721009000NRG24151020230771824 15/10/2023 AMIT BAMNIYA 1721009WL071345 AMIT BAMNIYA 00165 IBKL0001626 1326 1326 Processed 10/11/2023 291286206 AMITBAMNIYA STATE BANK OF INDIA(508548)
246 KATTHIWADA MP-21-009-007-002/358-A
() 		1721009000NRG24151020230771828 15/10/2023 DIPAK SALIM 1721009WL071345 DIPAK SALIM 00165 IBKL0001626 1326 1326 Processed 09/11/2023 291286206 DIPAKSALIM IDBI BANK(607095)
247 KATTHIWADA MP-21-009-012-001/290
() 		1721009000NRG24151020230772006 15/10/2023 GUJLA BHATU 1721009WL071358 GUJLA BHATU 00165 IBKL0001626 1547 1547 Processed 09/11/2023 291286206 GUJLABHATU NARMADA JHABUA GRAMIN BANK(508515)
248 KATTHIWADA MP-21-009-012-001/290
() 		1721009000NRG24151020230772005 15/10/2023 GUJLA BHATU 1721009WL071358 GUJLA BHATU 00165 IBKL0001626 1547 1547 Processed 09/11/2023 291286206 GUJLABHATU NARMADA JHABUA GRAMIN BANK(508515)
249 KATTHIWADA MP-21-009-012-001/361-A
() 		1721009000NRG24141020230770971 15/10/2023 Manu 1721009WL071246 Manu 00165 IBKL0001626 1547 1547 Processed 09/11/2023 291286206 Manu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
250 KATTHIWADA MP-21-009-007-002/319-A
() 		1721009000NRG24151020230771869 15/10/2023 MOHAN 1721009WL071346 MOHAN 00415 SBIN0030047 1326 1326 Processed 09/11/2023 291286206 MOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
251 KATTHIWADA MP-21-009-007-002/390
() 		1721009000NRG24151020230771808 15/10/2023 ABNER TOMAR 1721009WL071344 ABNER TOMAR 00415 SBIN0030047 1547 1547 Processed 09/11/2023 291286206 ABNERTOMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 KATTHIWADA MP-21-009-033-004/113-C
() 		1721009000NRG24151020230771872 15/10/2023 Jhendali 1721009WL071347 Jhendali 00415 SBIN0030047 663 663 Processed 09/11/2023 291286206 Jhendali FINO PAYMENTS BANK LTD(608001)
253 KATTHIWADA MP-21-009-042-002/144
() 		1721009000NRG24151020230771933 15/10/2023 RAKESH 1721009WL071349 RAKESH 00415 SBIN0030047 1326 1326 Processed 09/11/2023 291286206 RAKESH BANK OF BARODA(606985)
254 KATTHIWADA MP-21-009-042-002/77-A
() 		1721009000NRG24151020230771935 15/10/2023 bhimsingh bhodriya 1721009WL071349 bhimsingh bhodriya 00415 SBIN0030047 1326 1326 Processed 10/11/2023 291286206 bhimsinghbhodriya STATE BANK OF INDIA(508548)
SubTotal 6188 6188
255 KATTHIWADA MP-21-009-007-002/183-B
() 		1721009000NRG24151020230771767 15/10/2023 ANUGRAH 1721009WL071343 ANUGRAH 00415 SBIN0030048 1547 1547 Processed 09/11/2023 291286206 ANUGRAH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 KATTHIWADA MP-21-009-042-002/133-B
() 		1721009000NRG24151020230771929 15/10/2023 RAKESH DHANKA 1721009WL071349 RAKESH DHANKA 00415 SBIN0030048 1326 1326 Processed 10/11/2023 291286206 RAKESHDHANKA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
257 KATTHIWADA MP-21-009-007-002/91
() 		1721009000NRG24151020230771842 15/10/2023 NATU MEHDA 1721009WL071345 NATU MEHDA 00468 UBIN0575305 1326 1326 Processed 09/11/2023 291286206 NATUMEHDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
258 KATTHIWADA MP-21-009-012-001/118-C
() 		1721009000NRG24151020230771957 15/10/2023 ramthu 1721009WL071353 ramthu 00468 UBIN0575305 2652 2652 Processed 09/11/2023 291286206 ramthu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
259 KATTHIWADA MP-21-009-007-002/188-A
() 		1721009000NRG24151020230771790 15/10/2023 MAMTA 1721009WL071344 MAMTA 00688 FINO0001001 1547 1547 Processed 10/11/2023 291286206 MAMTA STATE BANK OF INDIA(508548)
260 KATTHIWADA MP-21-009-007-002/244-A
() 		1721009000NRG24151020230771796 15/10/2023 SEVLA DAWAR 1721009WL071344 SEVLA DAWAR 00688 FINO0001001 1547 1547 Processed 09/11/2023 291286206 SEVLADAWAR FINO PAYMENTS BANK LTD(608001)
261 KATTHIWADA MP-21-009-007-002/292
() 		1721009000NRG24151020230771801 15/10/2023 UJBALA 1721009WL071344 UJBALA 00688 FINO0001001 1547 1547 Processed 09/11/2023 291286206 UJBALA FINO PAYMENTS BANK LTD(608001)
262 KATTHIWADA MP-21-009-007-002/299-C
() 		1721009000NRG24151020230771802 15/10/2023 ANURAG 1721009WL071344 ANURAG 00688 FINO0001001 1547 1547 Processed 09/11/2023 291286206 ANURAG FINO PAYMENTS BANK LTD(608001)
263 KATTHIWADA MP-21-009-007-002/343-B
() 		1721009000NRG24151020230771807 15/10/2023 Manish dawar 1721009WL071344 Manish dawar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291286206 Manishdawar FINO PAYMENTS BANK LTD(608001)
264 KATTHIWADA MP-21-009-007-002/526
() 		1721009000NRG24151020230771835 15/10/2023 SAVESINGH 1721009WL071345 SAVESINGH 00688 FINO0001001 1547 1547 Processed 10/11/2023 291286206 SAVESINGH STATE BANK OF INDIA(508548)
265 KATTHIWADA MP-21-009-007-002/83
() 		1721009000NRG24151020230771810 15/10/2023 PRIYANSI 1721009WL071344 PRIYANSI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291286206 PRIYANSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
266 KATTHIWADA MP-21-009-007-001/27
() 		1721009000NRG24151020230771778 15/10/2023 AKASH 1721009WL071344 AKASH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286206 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
267 KATTHIWADA MP-21-009-007-002/107
() 		1721009000NRG24151020230771782 15/10/2023 BADAL 1721009WL071344 BADAL 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286206 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
268 KATTHIWADA MP-21-009-007-002/152
() 		1721009000NRG24151020230771787 15/10/2023 PRIYANSHU 1721009WL071344 PRIYANSHU 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286206 PRIYANSHU INDIA POST PAYMENTS BANK LIMITED(508528)
269 KATTHIWADA MP-21-009-007-002/204
() 		1721009000NRG24151020230771793 15/10/2023 AMAN 1721009WL071344 AMAN 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286206 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
270 KATTHIWADA MP-21-009-007-002/287-A
() 		1721009000NRG24151020230771799 15/10/2023 MILESH 1721009WL071344 MILESH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286206 MILESH INDIA POST PAYMENTS BANK LIMITED(508528)
271 KATTHIWADA MP-21-009-007-002/434
() 		1721009000NRG24151020230771832 15/10/2023 AYUSH 1721009WL071345 AYUSH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286206 AYUSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
272 KATTHIWADA MP-21-009-007-002/181-A
() 		1721009000NRG24151020230771861 15/10/2023 ANKIT 1721009WL071346 ANKIT 00697 BKID0MG5008 1326 1326 Processed 09/11/2023 291286206 ANKIT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
273 KATTHIWADA MP-21-009-042-001/35
() 		1721009000NRG24151020230771928 15/10/2023 CHIMALI VESTA 1721009WL071349 CHIMALI VESTA 00697 BKID0MG5008 1326 1326 Processed 09/11/2023 291286206 CHIMALIVESTA NARMADA JHABUA GRAMIN BANK(508515)
274 KATTHIWADA MP-21-009-042-002/144-A
() 		1721009000NRG24151020230771934 15/10/2023 GEETA VESTA 1721009WL071349 GEETA VESTA 00697 BKID0MG5008 1326 1326 Processed 09/11/2023 291286206 GEETAVESTA NARMADA JHABUA GRAMIN BANK(508515)
275 KATTHIWADA MP-49-009-042-001/65-B
() 		1721009000NRG24151020230771936 15/10/2023 leela 1721009WL071349 leela 00697 BKID0MG5008 1326 1326 Processed 09/11/2023 291286206 leela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
276 KATTHIWADA MP-21-009-012-001/115
() 		1721009000NRG24141020230770965 15/10/2023 KHUMSINGH RATANSINGH 1721009WL071246 KHUMSINGH RATANSINGH 00697 BKID0MG5062 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 KATTHIWADA MP-21-009-012-001/118-B
() 		1721009000NRG24151020230771956 15/10/2023 Habu 1721009WL071353 Habu 00697 BKID0MG5062 2652 2652 Processed 09/11/2023 291286206 Habu NARMADA JHABUA GRAMIN BANK(508515)
278 KATTHIWADA MP-21-009-012-001/131-A
() 		1721009000NRG24131020230768939 15/10/2023 SUNIL CHADRA 1721009WL070979 SUNIL CHADRA 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 291286206 SUNILCHADRA FINO PAYMENTS BANK LTD(608001)
279 KATTHIWADA MP-21-009-012-001/200
() 		1721009000NRG24151020230772003 15/10/2023 JUWANSINGH RAYSINGH 1721009WL071358 JUWANSINGH RAYSINGH 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 291286206 JUWANSINGHRAYSINGH PUNJAB NATIONAL BANK(508568)
280 KATTHIWADA MP-21-009-012-001/200
() 		1721009000NRG24151020230772002 15/10/2023 JUWANSINGH RAYSINGH 1721009WL071358 JUWANSINGH RAYSINGH 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 291286206 JUWANSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 KATTHIWADA MP-21-009-014-002/164-A
() 		1721009000NRG24151020230771746 15/10/2023 RAMTU 1721009WL071342 RAMTU 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 291286206 RAMTU NARMADA JHABUA GRAMIN BANK(508515)
282 KATTHIWADA MP-21-009-014-002/164-A
() 		1721009000NRG24151020230771745 15/10/2023 RAMTU 1721009WL071342 RAMTU 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 291286206 RAMTU NARMADA JHABUA GRAMIN BANK(508515)
283 KATTHIWADA MP-21-009-014-002/193
() 		1721009000NRG24151020230771747 15/10/2023 NARSINGH DUMSINGH 1721009WL071342 NARSINGH DUMSINGH 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 291286206 NARSINGHDUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
284 KATTHIWADA MP-21-009-007-002/103
() 		1721009000NRG24151020230771813 15/10/2023 VINITA 1721009WL071345 VINITA 00697 BKID0MG5074 1326 1326 Processed 10/11/2023 291286206 VINITA INDUSIND BANK(607189)
SubTotal 1326 1326
285 KATTHIWADA MP-21-009-012-001/139-C
() 		1721009000NRG24141020230769689 15/10/2023 NARAYAN BHADU 1721009WL071057 NARAYAN BHADU 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291286206 NARAYANBHADU PUNJAB NATIONAL BANK(508568)
286 KATTHIWADA MP-21-009-033-004/64
() 		1721009000NRG24151020230771923 15/10/2023 INDRIYA JAMSINGH 1721009WL071348 INDRIYA JAMSINGH 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291286206 INDRIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 370396 370396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_151023APB_FTO_318637 AXIS BANK UTIB0001793 ALIRAJPUR 1547
2 KATTHIWADA MP1721009_151023APB_FTO_318637 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 43316
3 KATTHIWADA MP1721009_151023APB_FTO_318637 Bank of Baroda BARB0KATHIW KATHIWADA, MP 38233
4 KATTHIWADA MP1721009_151023APB_FTO_318637 Bank of India BKID0008843 ALIRAJPUR 2873
5 KATTHIWADA MP1721009_151023APB_FTO_318637 Bank of India BKID0008849 GOPUR SQUARE 4862
6 KATTHIWADA MP1721009_151023APB_FTO_318637 Bank of India BKID0009808 NISARPUR 2652
7 KATTHIWADA MP1721009_151023APB_FTO_318637 Canara Bank CNRB0004141 DHAR 1547
8 KATTHIWADA MP1721009_151023APB_FTO_318637 Central Bank Of India CBIN0284130 ALIRAJPUR 1547
9 KATTHIWADA MP1721009_151023APB_FTO_318637 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 212160
10 KATTHIWADA MP1721009_151023APB_FTO_318637 IDBI Bank IBKL0001626 ALIRAJPUR 7293
11 KATTHIWADA MP1721009_151023APB_FTO_318637 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 6188
12 KATTHIWADA MP1721009_151023APB_FTO_318637 State Bank of India SBIN0030048 JOBAT 2873
13 KATTHIWADA MP1721009_151023APB_FTO_318637 Union Bank of India UBIN0575305 Alirajpur 3978
14 KATTHIWADA MP1721009_151023APB_FTO_318637 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
15 KATTHIWADA MP1721009_151023APB_FTO_318637 India Post Payments Bank IPOS0000001 Jhabua 9061
16 KATTHIWADA MP1721009_151023APB_FTO_318637 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 5304
17 KATTHIWADA MP1721009_151023APB_FTO_318637 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 12597
18 KATTHIWADA MP1721009_151023APB_FTO_318637 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326
19 KATTHIWADA MP1721009_151023APB_FTO_318637 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 663
20 KATTHIWADA MP1721009_151023APB_FTO_318637 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 1547

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