Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_040224APB_FTO_452300
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTHIWADA MP-21-009-010-001/124
() 		1721009000NRG24040220241219197 04/02/2024 Suresh 1721009WL106722 Suresh 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 004726471 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
2 KATTHIWADA MP-21-009-010-001/124
() 		1721009000NRG24040220241219196 04/02/2024 SURESH JHETLA 1721009WL106722 SURESH JHETLA 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 004726471 SURESHJHETLA AIRTEL PAYMENTS BANK LIMITED(990288)
3 KATTHIWADA MP-21-009-010-002/11
() 		1721009000NRG24040220241219201 04/02/2024 vechala chouhan 1721009WL106722 vechala chouhan 00045 BARB0ALIRAJ 1105 1105 Processed 26/03/2024 004726471 vechalachouhan AIRTEL PAYMENTS BANK LIMITED(990288)
4 KATTHIWADA MP-21-009-010-002/159
() 		1721009000NRG24040220241219203 04/02/2024 Sresh 1721009WL106722 Sresh 00045 BARB0ALIRAJ 442 442 Processed 27/03/2024 004726471 Sresh INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTHIWADA MP-21-009-028-003/9
() 		1721009000NRG24040220241219383 04/02/2024 NANDU RAJLA 1721009WL106734 NANDU RAJLA 00045 BARB0ALIRAJ 221 221 Processed 27/03/2024 004726471 NANDURAJLA NARMADA JHABUA GRAMIN BANK(508515)
6 KATTHIWADA MP-21-009-028-004/269-A
() 		1721009000NRG24040220241219310 04/02/2024 Najima 1721009WL106730 Najima 00045 BARB0ALIRAJ 1326 1326 Processed 27/03/2024 004726471 Najima NARMADA JHABUA GRAMIN BANK(508515)
7 KATTHIWADA MP-21-009-028-004/269-A
() 		1721009000NRG24040220241219311 04/02/2024 Najima 1721009WL106730 Najima 00045 BARB0ALIRAJ 1326 1326 Processed 26/03/2024 004726471 Najima BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-028-004/269-A
() 		1721009000NRG24040220241219312 04/02/2024 Najima 1721009WL106730 Najima 00045 BARB0ALIRAJ 1326 1326 Processed 27/03/2024 004726471 Najima NARMADA JHABUA GRAMIN BANK(508515)
9 KATTHIWADA MP-21-009-030-001/125
() 		1721009000NRG24040220241219962 04/02/2024 jogda 1721009WL106753 jogda 00045 BARB0ALIRAJ 1105 1105 Processed 26/03/2024 004726471 jogda BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-030-001/17
() 		1721009000NRG24040220241219965 04/02/2024 NARSINGH 1721009WL106753 NARSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 26/03/2024 004726471 NARSINGH STATE BANK OF INDIA(508548)
11 KATTHIWADA MP-21-009-030-002/126-A
() 		1721009000NRG24040220241219977 04/02/2024 jelu 1721009WL106753 jelu 00045 BARB0ALIRAJ 1105 1105 Processed 26/03/2024 004726471 jelu CENTRAL BANK OF INDIA(607115)
12 KATTHIWADA MP-21-009-030-002/126-A
() 		1721009000NRG24040220241219954 04/02/2024 jelu 1721009WL106752 jelu 00045 BARB0ALIRAJ 1326 1326 Processed 26/03/2024 004726471 jelu BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-038-002/102-A
() 		1721009000NRG24040220241220160 04/02/2024 Lalsingh kaliya 1721009WL106756 Lalsingh kaliya 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 004726471 Lalsinghkaliya BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-038-002/11-A
() 		1721009000NRG24040220241220162 04/02/2024 Gayansingh nanbu 1721009WL106756 Gayansingh nanbu 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 004726471 Gayansinghnanbu BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-038-002/11-A
() 		1721009000NRG24040220241220163 04/02/2024 Gusayadi gayansingh 1721009WL106756 Gusayadi gayansingh 00045 BARB0ALIRAJ 221 221 Processed 26/03/2024 004726471 Gusayadigayansingh BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-038-002/112-A
() 		1721009000NRG24040220241220164 04/02/2024 Mukam nanbu 1721009WL106756 Mukam nanbu 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 004726471 Mukamnanbu BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-038-004/103-B
() 		1721009000NRG24040220241219470 04/02/2024 Nagariya mithu 1721009WL106738 Nagariya mithu 00045 BARB0ALIRAJ 221 221 Processed 26/03/2024 004726471 Nagariyamithu BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-038-004/107-B
() 		1721009000NRG24040220241219472 04/02/2024 Jangliya bhuvan 1721009WL106738 Jangliya bhuvan 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 004726471 Jangliyabhuvan BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-038-004/107-B
() 		1721009000NRG24040220241219473 04/02/2024 Jangliya bhuvan 1721009WL106738 Jangliya bhuvan 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 004726471 Jangliyabhuvan BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-038-004/111-B
() 		1721009000NRG24040220241220149 04/02/2024 Mukam mithu 1721009WL106755 Mukam mithu 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 004726471 Mukammithu BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-038-004/111-B
() 		1721009000NRG24040220241220150 04/02/2024 Mukam mithu 1721009WL106755 Mukam mithu 00045 BARB0ALIRAJ 221 221 Processed 26/03/2024 004726471 Mukammithu BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-038-004/113-B
() 		1721009000NRG24040220241219474 04/02/2024 Gujala najru 1721009WL106738 Gujala najru 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 004726471 Gujalanajru BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-038-004/113-B
() 		1721009000NRG24040220241219475 04/02/2024 Valiya gujala 1721009WL106738 Valiya gujala 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 004726471 Valiyagujala UNION BANK OF INDIA(508500)
24 KATTHIWADA MP-21-009-038-004/114-B
() 		1721009000NRG24040220241220151 04/02/2024 Rela rakesh 1721009WL106755 Rela rakesh 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 004726471 Relarakesh BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-038-004/129
() 		1721009000NRG24040220241220153 04/02/2024 Ajama 1721009WL106755 Ajama 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 004726471 Ajama BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-038-004/140-A
() 		1721009000NRG24040220241220156 04/02/2024 Radha mukam 1721009WL106755 Radha mukam 00045 BARB0ALIRAJ 221 221 Processed 26/03/2024 004726471 Radhamukam BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-038-004/252-A
() 		1721009000NRG24040220241219508 04/02/2024 Kelash 1721009WL106741 Kelash 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 004726471 Kelash BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-038-004/252-A
() 		1721009000NRG24040220241219509 04/02/2024 Velbai kelash 1721009WL106741 Velbai kelash 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 004726471 Velbaikelash BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-038-004/254
() 		1721009000NRG24040220241219510 04/02/2024 VESTA BHUTSINGH 1721009WL106741 VESTA BHUTSINGH 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 004726471 VESTABHUTSINGH BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-038-004/274-B
() 		1721009000NRG24040220241219481 04/02/2024 Ditali mukesh 1721009WL106738 Ditali mukesh 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 004726471 Ditalimukesh BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-038-004/277
() 		1721009000NRG24040220241219515 04/02/2024 DILU JUVANSINGH 1721009WL106741 DILU JUVANSINGH 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 004726471 DILUJUVANSINGH BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-038-004/277
() 		1721009000NRG24040220241219516 04/02/2024 DILU JUVANSINGH 1721009WL106741 DILU JUVANSINGH 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 004726471 DILUJUVANSINGH BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-038-004/280-C
() 		1721009000NRG24040220241219483 04/02/2024 Edi khajan 1721009WL106738 Edi khajan 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 004726471 Edikhajan BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-038-004/280-C
() 		1721009000NRG24040220241219482 04/02/2024 Khajan kuvarsingh 1721009WL106738 Khajan kuvarsingh 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 004726471 Khajankuvarsingh BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-038-004/295-A
() 		1721009000NRG24040220241219485 04/02/2024 Versingh thawala 1721009WL106738 Versingh thawala 00045 BARB0ALIRAJ 221 221 Processed 26/03/2024 004726471 Versinghthawala BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-038-004/310-B
() 		1721009000NRG24040220241219490 04/02/2024 Bhurli sona 1721009WL106738 Bhurli sona 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 004726471 Bhurlisona BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-039-001/128
() 		1721009000NRG24040220241219264 04/02/2024 NANBU NAJRU 1721009WL106728 NANBU NAJRU 00045 BARB0ALIRAJ 221 221 Processed 26/03/2024 004726471 NANBUNAJRU BANK OF BARODA(606985)
38 KATTHIWADA MP-21-009-039-001/128
() 		1721009000NRG24040220241219265 04/02/2024 NANBU NAJRU 1721009WL106728 NANBU NAJRU 00045 BARB0ALIRAJ 221 221 Processed 26/03/2024 004726471 NANBUNAJRU PUNJAB NATIONAL BANK(508568)
39 KATTHIWADA MP-21-009-040-001/114
() 		1721009000NRG24040220241219698 04/02/2024 idi 1721009WL106747 idi 00045 BARB0ALIRAJ 1105 1105 Processed 27/03/2024 004726471 idi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 KATTHIWADA MP-21-009-040-001/23
() 		1721009000NRG24040220241219715 04/02/2024 SHANKAR CHIMLIYA 1721009WL106747 SHANKAR CHIMLIYA 00045 BARB0ALIRAJ 1105 1105 Processed 27/03/2024 004726471 SHANKARCHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 KATTHIWADA MP-21-009-040-001/63-A
() 		1721009000NRG24040220241219744 04/02/2024 SURBAI 1721009WL106747 SURBAI 00045 BARB0ALIRAJ 1105 1105 Processed 27/03/2024 004726471 SURBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 KATTHIWADA MP-21-009-040-001/90
() 		1721009000NRG24040220241219923 04/02/2024 DHULIYA 1721009WL106750 DHULIYA 00045 BARB0ALIRAJ 884 884 Processed 26/03/2024 004726471 DHULIYA BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-040-002/62-B
() 		1721009000NRG24040220241219750 04/02/2024 KHAJRI IDA 1721009WL106747 KHAJRI IDA 00045 BARB0ALIRAJ 1105 1105 Processed 27/03/2024 004726471 KHAJRIIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 KATTHIWADA MP-21-009-040-002/98
() 		1721009000NRG24040220241219769 04/02/2024 SANKAR 1721009WL106747 SANKAR 00045 BARB0ALIRAJ 1105 1105 Processed 27/03/2024 004726471 SANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 27625 27625
45 KATTHIWADA MP-21-009-026-002/104-B
() 		1721009000NRG24040220241219584 04/02/2024 Tersingh 1721009WL106744 Tersingh 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 004726471 Tersingh BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-026-003/170-B
() 		1721009000NRG24040220241219287 04/02/2024 MUKESH 1721009WL106729 MUKESH 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 004726471 MUKESH BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-033-001/52-D
() 		1721009000NRG24040220241219402 04/02/2024 BHERU KHIMLIYA 1721009WL106736 BHERU KHIMLIYA 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 004726471 BHERUKHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 KATTHIWADA MP-21-009-033-001/6-B
() 		1721009000NRG24040220241219404 04/02/2024 IKRAM CHENGLA 1721009WL106736 IKRAM CHENGLA 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 004726471 IKRAMCHENGLA BANK OF BARODA(606985)
49 KATTHIWADA MP-21-009-041-002/123
() 		1721009000NRG24040220241219531 04/02/2024 NURLI BANDRIYA 1721009WL106743 NURLI BANDRIYA 00045 BARB0KATHIW 663 663 Processed 27/03/2024 004726471 NURLIBANDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 KATTHIWADA MP-21-009-041-002/123
() 		1721009000NRG24040220241219532 04/02/2024 NURLI BANDRIYA 1721009WL106743 NURLI BANDRIYA 00045 BARB0KATHIW 663 663 Processed 27/03/2024 004726471 NURLIBANDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 KATTHIWADA MP-21-009-041-002/228
() 		1721009000NRG24040220241219550 04/02/2024 SUMAIYA SHAIKH 1721009WL106743 SUMAIYA SHAIKH 00045 BARB0KATHIW 663 663 Processed 27/03/2024 004726471 SUMAIYASHAIKH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 KATTHIWADA MP-21-009-041-002/228
() 		1721009000NRG24040220241219551 04/02/2024 SUMAIYA SHAIKH 1721009WL106743 SUMAIYA SHAIKH 00045 BARB0KATHIW 663 663 Processed 27/03/2024 004726471 SUMAIYASHAIKH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 KATTHIWADA MP-21-009-041-002/243
() 		1721009000NRG24040220241219552 04/02/2024 MANSINGH CHOUHAN 1721009WL106743 MANSINGH CHOUHAN 00045 BARB0KATHIW 663 663 Processed 27/03/2024 004726471 MANSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATTHIWADA MP-21-009-041-002/243
() 		1721009000NRG24040220241219553 04/02/2024 MANSINGH CHOUHAN 1721009WL106743 MANSINGH CHOUHAN 00045 BARB0KATHIW 663 663 Processed 27/03/2024 004726471 MANSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 KATTHIWADA MP-21-009-041-002/263
() 		1721009000NRG24040220241219554 04/02/2024 Savi Shivraj 1721009WL106743 Savi Shivraj 00045 BARB0KATHIW 663 663 Processed 27/03/2024 004726471 SaviShivraj JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 KATTHIWADA MP-21-009-041-002/263
() 		1721009000NRG24040220241219555 04/02/2024 Savi Shivraj 1721009WL106743 Savi Shivraj 00045 BARB0KATHIW 663 663 Processed 27/03/2024 004726471 SaviShivraj JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 KATTHIWADA MP-21-009-041-002/288
() 		1721009000NRG24040220241219558 04/02/2024 ANJU PARSINGH 1721009WL106743 ANJU PARSINGH 00045 BARB0KATHIW 663 663 Processed 27/03/2024 004726471 ANJUPARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 KATTHIWADA MP-21-009-041-002/288
() 		1721009000NRG24040220241219559 04/02/2024 ANJU PARSINGH 1721009WL106743 ANJU PARSINGH 00045 BARB0KATHIW 663 663 Processed 27/03/2024 004726471 ANJUPARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 KATTHIWADA MP-21-009-041-002/29
() 		1721009000NRG24040220241219560 04/02/2024 TERSINGH DHEDIYA 1721009WL106743 TERSINGH DHEDIYA 00045 BARB0KATHIW 663 663 Processed 27/03/2024 004726471 TERSINGHDHEDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 KATTHIWADA MP-21-009-041-002/29
() 		1721009000NRG24040220241219561 04/02/2024 TERSINGH DHEDIYA 1721009WL106743 TERSINGH DHEDIYA 00045 BARB0KATHIW 663 663 Processed 27/03/2024 004726471 TERSINGHDHEDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 KATTHIWADA MP-21-009-041-002/419
() 		1721009000NRG24040220241219566 04/02/2024 BABU SANTOSH 1721009WL106743 BABU SANTOSH 00045 BARB0KATHIW 663 663 Processed 27/03/2024 004726471 BABUSANTOSH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 KATTHIWADA MP-21-009-041-002/419
() 		1721009000NRG24040220241219567 04/02/2024 BABU SANTOSH 1721009WL106743 BABU SANTOSH 00045 BARB0KATHIW 442 442 Processed 27/03/2024 004726471 BABUSANTOSH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 KATTHIWADA MP-21-009-041-002/64-A
() 		1721009000NRG24040220241219570 04/02/2024 VIRU JAVSINGH 1721009WL106743 VIRU JAVSINGH 00045 BARB0KATHIW 442 442 Processed 27/03/2024 004726471 VIRUJAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATTHIWADA MP-21-009-041-002/64-A
() 		1721009000NRG24040220241219571 04/02/2024 VIRU JAVSINGH 1721009WL106743 VIRU JAVSINGH 00045 BARB0KATHIW 221 221 Processed 27/03/2024 004726471 VIRUJAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATTHIWADA MP-21-009-041-002/70
() 		1721009000NRG24040220241219572 04/02/2024 Mangliya Bhimsingh 1721009WL106743 Mangliya Bhimsingh 00045 BARB0KATHIW 663 663 Processed 27/03/2024 004726471 MangliyaBhimsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 KATTHIWADA MP-21-009-041-002/70
() 		1721009000NRG24040220241219573 04/02/2024 Mangliya Bhimsingh 1721009WL106743 Mangliya Bhimsingh 00045 BARB0KATHIW 663 663 Processed 27/03/2024 004726471 MangliyaBhimsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 KATTHIWADA MP-21-009-041-002/70-A
() 		1721009000NRG24040220241219574 04/02/2024 Kali mangliya 1721009WL106743 Kali mangliya 00045 BARB0KATHIW 663 663 Processed 27/03/2024 004726471 Kalimangliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 KATTHIWADA MP-21-009-041-002/70-A
() 		1721009000NRG24040220241219575 04/02/2024 Kali mangliya 1721009WL106743 Kali mangliya 00045 BARB0KATHIW 663 663 Processed 27/03/2024 004726471 Kalimangliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 KATTHIWADA MP-21-009-041-002/89-A
() 		1721009000NRG24040220241219576 04/02/2024 Sukram shankar 1721009WL106743 Sukram shankar 00045 BARB0KATHIW 663 663 Processed 27/03/2024 004726471 Sukramshankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 KATTHIWADA MP-21-009-041-002/89-A
() 		1721009000NRG24040220241219577 04/02/2024 Sukram shankar 1721009WL106743 Sukram shankar 00045 BARB0KATHIW 663 663 Processed 27/03/2024 004726471 Sukramshankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 KATTHIWADA MP-21-009-044-002/167
() 		1721009000NRG24040220241219217 04/02/2024 Manish 1721009WL106724 Manish 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 004726471 Manish BANK OF BARODA(606985)
72 KATTHIWADA MP-21-009-044-002/167-A
() 		1721009000NRG24040220241219219 04/02/2024 KHUL SINGH 1721009WL106724 KHUL SINGH 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 004726471 KHULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 KATTHIWADA MP-21-009-044-002/167-A
() 		1721009000NRG24040220241219218 04/02/2024 KHUL SINGH 1721009WL106724 KHUL SINGH 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 004726471 KHULSINGH BANK OF BARODA(606985)
74 KATTHIWADA MP-21-009-044-002/185-B
() 		1721009000NRG24040220241219220 04/02/2024 JUWAN 1721009WL106724 JUWAN 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 004726471 JUWAN BANK OF BARODA(606985)
75 KATTHIWADA MP-21-009-044-002/199
() 		1721009000NRG24040220241219221 04/02/2024 mukesh 1721009WL106724 mukesh 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 004726471 mukesh FINO PAYMENTS BANK LTD(608001)
76 KATTHIWADA MP-21-009-044-002/199-B
() 		1721009000NRG24040220241219225 04/02/2024 Manisha 1721009WL106724 Manisha 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 004726471 Manisha BANK OF BARODA(606985)
77 KATTHIWADA MP-21-009-044-003/108-A
() 		1721009000NRG24040220241219241 04/02/2024 bhodri 1721009WL106726 bhodri 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 004726471 bhodri BANK OF BARODA(606985)
78 KATTHIWADA MP-21-009-044-003/121
() 		1721009000NRG24040220241219242 04/02/2024 KALEE NAKTEETYA 1721009WL106726 KALEE NAKTEETYA 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 004726471 KALEENAKTEETYA BANK OF BARODA(606985)
79 KATTHIWADA MP-21-009-044-003/424
() 		1721009000NRG24040220241219243 04/02/2024 pintu 1721009WL106726 pintu 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 004726471 pintu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 KATTHIWADA MP-21-009-044-003/439
() 		1721009000NRG24040220241219245 04/02/2024 tejali 1721009WL106726 tejali 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 004726471 tejali BANK OF BARODA(606985)
81 KATTHIWADA MP-21-009-046-001/12-A
() 		1721009000NRG24040220241219603 04/02/2024 KUTARIYA 1721009WL106745 KUTARIYA 00045 BARB0KATHIW 442 442 Processed 26/03/2024 004726471 KUTARIYA BANK OF BARODA(606985)
82 KATTHIWADA MP-21-009-046-001/12-B
() 		1721009000NRG24040220241219604 04/02/2024 RAJALI 1721009WL106745 RAJALI 00045 BARB0KATHIW 442 442 Processed 27/03/2024 004726471 RAJALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 KATTHIWADA MP-21-009-046-001/12-C
() 		1721009000NRG24040220241219605 04/02/2024 GUJARIYA 1721009WL106745 GUJARIYA 00045 BARB0KATHIW 442 442 Processed 26/03/2024 004726471 GUJARIYA BANK OF BARODA(606985)
84 KATTHIWADA MP-21-009-046-001/12-D
() 		1721009000NRG24040220241219606 04/02/2024 DHOLIYA 1721009WL106745 DHOLIYA 00045 BARB0KATHIW 442 442 Processed 26/03/2024 004726471 DHOLIYA BANK OF BARODA(606985)
85 KATTHIWADA MP-21-009-046-001/13-A
() 		1721009000NRG24040220241219607 04/02/2024 GOTAM 1721009WL106745 GOTAM 00045 BARB0KATHIW 442 442 Processed 27/03/2024 004726471 GOTAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 KATTHIWADA MP-21-009-046-001/135-A
() 		1721009000NRG24040220241219610 04/02/2024 KHUMAN 1721009WL106745 KHUMAN 00045 BARB0KATHIW 442 442 Processed 27/03/2024 004726471 KHUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 KATTHIWADA MP-21-009-046-001/148-B
() 		1721009000NRG24040220241219611 04/02/2024 CHAMPA 1721009WL106745 CHAMPA 00045 BARB0KATHIW 442 442 Processed 26/03/2024 004726471 CHAMPA BANK OF BARODA(606985)
88 KATTHIWADA MP-21-009-046-001/148-C
() 		1721009000NRG24040220241219612 04/02/2024 CHAMPA 1721009WL106745 CHAMPA 00045 BARB0KATHIW 442 442 Processed 27/03/2024 004726471 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KATTHIWADA MP-21-009-046-001/16-B
() 		1721009000NRG24040220241219613 04/02/2024 BHAVSINGH 1721009WL106745 BHAVSINGH 00045 BARB0KATHIW 442 442 Processed 26/03/2024 004726471 BHAVSINGH BANK OF BARODA(606985)
90 KATTHIWADA MP-21-009-046-001/16-B
() 		1721009000NRG24040220241219614 04/02/2024 BHUCHRI 1721009WL106745 BHUCHRI 00045 BARB0KATHIW 442 442 Processed 26/03/2024 004726471 BHUCHRI STATE BANK OF INDIA(508548)
91 KATTHIWADA MP-21-009-046-001/16-C
() 		1721009000NRG24040220241219615 04/02/2024 SURSINGH 1721009WL106745 SURSINGH 00045 BARB0KATHIW 442 442 Processed 27/03/2024 004726471 SURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 KATTHIWADA MP-21-009-046-001/16-D
() 		1721009000NRG24040220241219616 04/02/2024 KABLI 1721009WL106745 KABLI 00045 BARB0KATHIW 442 442 Processed 27/03/2024 004726471 KABLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 KATTHIWADA MP-21-009-046-001/3-A
() 		1721009000NRG24040220241219617 04/02/2024 LALSINGH 1721009WL106745 LALSINGH 00045 BARB0KATHIW 442 442 Processed 26/03/2024 004726471 LALSINGH BANK OF BARODA(606985)
94 KATTHIWADA MP-21-009-046-001/3-C
() 		1721009000NRG24040220241219618 04/02/2024 BHOPAT 1721009WL106745 BHOPAT 00045 BARB0KATHIW 442 442 Processed 26/03/2024 004726471 BHOPAT BANK OF BARODA(606985)
95 KATTHIWADA MP-21-009-046-001/3-D
() 		1721009000NRG24040220241219619 04/02/2024 JAMNA 1721009WL106745 JAMNA 00045 BARB0KATHIW 442 442 Processed 26/03/2024 004726471 JAMNA BANK OF BARODA(606985)
96 KATTHIWADA MP-21-009-046-001/30-B
() 		1721009000NRG24040220241219620 04/02/2024 THAVRIYA 1721009WL106745 THAVRIYA 00045 BARB0KATHIW 442 442 Processed 27/03/2024 004726471 THAVRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 KATTHIWADA MP-21-009-046-001/30-C
() 		1721009000NRG24040220241219621 04/02/2024 KAVALI 1721009WL106745 KAVALI 00045 BARB0KATHIW 442 442 Processed 26/03/2024 004726471 KAVALI BANK OF BARODA(606985)
98 KATTHIWADA MP-21-009-046-001/30-D
() 		1721009000NRG24040220241219622 04/02/2024 TERSINGH 1721009WL106745 TERSINGH 00045 BARB0KATHIW 442 442 Processed 26/03/2024 004726471 TERSINGH BANK OF BARODA(606985)
99 KATTHIWADA MP-21-009-046-001/95-A
() 		1721009000NRG24040220241219623 04/02/2024 GUMAN 1721009WL106745 GUMAN 00045 BARB0KATHIW 442 442 Processed 27/03/2024 004726471 GUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-046-001/95-A
() 		1721009000NRG24040220241219624 04/02/2024 NEVALI 1721009WL106745 NEVALI 00045 BARB0KATHIW 442 442 Processed 26/03/2024 004726471 NEVALI BANK OF BARODA(606985)
101 KATTHIWADA MP-21-009-046-002/128-A
() 		1721009000NRG24040220241219625 04/02/2024 JUWANSINGH 1721009WL106745 JUWANSINGH 00045 BARB0KATHIW 442 442 Processed 26/03/2024 004726471 JUWANSINGH BANK OF BARODA(606985)
102 KATTHIWADA MP-21-009-046-002/128-A
() 		1721009000NRG24040220241219626 04/02/2024 VARSHA 1721009WL106745 VARSHA 00045 BARB0KATHIW 442 442 Processed 26/03/2024 004726471 VARSHA BANK OF BARODA(606985)
103 KATTHIWADA MP-21-009-046-002/260-A
() 		1721009000NRG24040220241219627 04/02/2024 BASLA AMRIYA 1721009WL106745 BASLA AMRIYA 00045 BARB0KATHIW 442 442 Processed 26/03/2024 004726471 BASLAAMRIYA BANK OF BARODA(606985)
104 KATTHIWADA MP-21-009-046-002/260-B
() 		1721009000NRG24040220241219628 04/02/2024 SUNKI 1721009WL106745 SUNKI 00045 BARB0KATHIW 442 442 Processed 26/03/2024 004726471 SUNKI BANK OF BARODA(606985)
105 KATTHIWADA MP-21-009-046-002/48-A
() 		1721009000NRG24040220241219629 04/02/2024 SUNITA 1721009WL106745 SUNITA 00045 BARB0KATHIW 442 442 Processed 26/03/2024 004726471 SUNITA BANK OF BARODA(606985)
106 KATTHIWADA MP-21-009-046-002/48-B
() 		1721009000NRG24040220241219630 04/02/2024 RENA 1721009WL106745 RENA 00045 BARB0KATHIW 442 442 Processed 27/03/2024 004726471 RENA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KATTHIWADA MP-21-009-046-002/56-A
() 		1721009000NRG24040220241219631 04/02/2024 DURSINGH 1721009WL106745 DURSINGH 00045 BARB0KATHIW 442 442 Processed 26/03/2024 004726471 DURSINGH BANK OF BARODA(606985)
108 KATTHIWADA MP-21-009-046-002/56-A
() 		1721009000NRG24040220241219632 04/02/2024 THAVALI 1721009WL106745 THAVALI 00045 BARB0KATHIW 442 442 Processed 27/03/2024 004726471 THAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KATTHIWADA MP-21-009-046-002/97
() 		1721009000NRG24040220241219634 04/02/2024 SANTU KIRAD 1721009WL106745 SANTU KIRAD 00045 BARB0KATHIW 442 442 Processed 27/03/2024 004726471 SANTUKIRAD INDIA POST PAYMENTS BANK LIMITED(508528)
110 KATTHIWADA MP-21-009-046-002/97
() 		1721009000NRG24040220241219633 04/02/2024 SANTUDI KHURBAN 1721009WL106745 SANTUDI KHURBAN 00045 BARB0KATHIW 442 442 Processed 26/03/2024 004726471 SANTUDIKHURBAN BANK OF BARODA(606985)
SubTotal 45084 45084
111 KATTHIWADA MP-21-009-030-001/125-B
() 		1721009000NRG24040220241219964 04/02/2024 ramita 1721009WL106753 ramita 00045 BARB0SONDWA 1105 1105 Processed 26/03/2024 004726471 ramita BANK OF BARODA(606985)
SubTotal 1105 1105
112 KATTHIWADA MP-21-009-010-002/312
() 		1721009000NRG24040220241219208 04/02/2024 rajesh 1721009WL106722 rajesh 00045 BARB0UDAIGA 1105 1105 Processed 27/03/2024 004726471 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
113 KATTHIWADA MP-21-009-010-001/110
() 		1721009000NRG24040220241219195 04/02/2024 Amni 1721009WL106722 Amni 00048 BKID0008843 1105 1105 Processed 26/03/2024 004726471 Amni AIRTEL PAYMENTS BANK LIMITED(990288)
114 KATTHIWADA MP-21-009-010-001/33
() 		1721009000NRG24040220241219198 04/02/2024 Ristan 1721009WL106722 Ristan 00048 BKID0008843 1105 1105 Processed 26/03/2024 004726471 Ristan AIRTEL PAYMENTS BANK LIMITED(990288)
115 KATTHIWADA MP-21-009-010-001/34
() 		1721009000NRG24040220241219199 04/02/2024 Vesta juvansingh 1721009WL106722 Vesta juvansingh 00048 BKID0008843 1105 1105 Processed 26/03/2024 004726471 Vestajuvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
116 KATTHIWADA MP-21-009-010-002/131
() 		1721009000NRG24040220241219202 04/02/2024 Ramsingh 1721009WL106722 Ramsingh 00048 BKID0008843 1105 1105 Processed 26/03/2024 004726471 Ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
117 KATTHIWADA MP-21-009-010-002/172
() 		1721009000NRG24040220241219204 04/02/2024 Kesriya 1721009WL106722 Kesriya 00048 BKID0008843 1105 1105 Processed 26/03/2024 004726471 Kesriya AIRTEL PAYMENTS BANK LIMITED(990288)
118 KATTHIWADA MP-21-009-010-002/221
() 		1721009000NRG24040220241219205 04/02/2024 BHURSINGH CHATARSINGH 1721009WL106722 BHURSINGH CHATARSINGH 00048 BKID0008843 442 442 Processed 27/03/2024 004726471 BHURSINGHCHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 KATTHIWADA MP-21-009-010-002/228
() 		1721009000NRG24040220241219206 04/02/2024 Sawla 1721009WL106722 Sawla 00048 BKID0008843 1105 1105 Processed 26/03/2024 004726471 Sawla AIRTEL PAYMENTS BANK LIMITED(990288)
120 KATTHIWADA MP-21-009-028-002/48
() 		1721009000NRG24040220241219358 04/02/2024 BIKHARIYA KALIYA 1721009WL106734 BIKHARIYA KALIYA 00048 BKID0008843 221 221 Processed 27/03/2024 004726471 BIKHARIYAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
121 KATTHIWADA MP-21-009-030-001/38-A
() 		1721009000NRG24040220241219966 04/02/2024 LASHA MANJARIYA 1721009WL106753 LASHA MANJARIYA 00048 BKID0008843 1105 1105 Processed 26/03/2024 004726471 LASHAMANJARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
122 KATTHIWADA MP-21-009-038-004/274-B
() 		1721009000NRG24040220241219480 04/02/2024 Mukesh thavala 1721009WL106738 Mukesh thavala 00048 BKID0008843 442 442 Processed 26/03/2024 004726471 Mukeshthavala BANK OF INDIA(508505)
123 KATTHIWADA MP-21-009-038-004/321
() 		1721009000NRG24040220241219491 04/02/2024 Sirdar 1721009WL106738 Sirdar 00048 BKID0008843 221 221 Processed 26/03/2024 004726471 Sirdar PUNJAB NATIONAL BANK(508568)
124 KATTHIWADA MP-21-009-040-001/64-C
() 		1721009000NRG24040220241219745 04/02/2024 NARTU RATNIYA 1721009WL106747 NARTU RATNIYA 00048 BKID0008843 1105 1105 Processed 27/03/2024 004726471 NARTURATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 KATTHIWADA MP-21-009-040-002/142
() 		1721009000NRG24040220241219636 04/02/2024 Bani 1721009WL106746 Bani 00048 BKID0008843 1105 1105 Processed 26/03/2024 004726471 Bani BANK OF INDIA(508505)
126 KATTHIWADA MP-21-009-040-002/210
() 		1721009000NRG24040220241219661 04/02/2024 antar 1721009WL106746 antar 00048 BKID0008843 1105 1105 Processed 27/03/2024 004726471 antar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 KATTHIWADA MP-21-009-040-002/243
() 		1721009000NRG24040220241219670 04/02/2024 SAVALSINGH SEKDA 1721009WL106746 SAVALSINGH SEKDA 00048 BKID0008843 1105 1105 Processed 26/03/2024 004726471 SAVALSINGHSEKDA BANK OF INDIA(508505)
128 KATTHIWADA MP-21-009-040-002/26
() 		1721009000NRG24040220241219674 04/02/2024 juvan 1721009WL106746 juvan 00048 BKID0008843 1105 1105 Processed 27/03/2024 004726471 juvan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 KATTHIWADA MP-21-009-040-002/28-C
() 		1721009000NRG24040220241219678 04/02/2024 Radha 1721009WL106746 Radha 00048 BKID0008843 1105 1105 Processed 26/03/2024 004726471 Radha BANK OF INDIA(508505)
130 KATTHIWADA MP-21-009-040-002/62-C
() 		1721009000NRG24040220241219751 04/02/2024 MUKESH NANBU 1721009WL106747 MUKESH NANBU 00048 BKID0008843 1105 1105 Processed 27/03/2024 004726471 MUKESHNANBU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 KATTHIWADA MP-21-009-040-002/68
() 		1721009000NRG24040220241219755 04/02/2024 KANA CHHITU 1721009WL106747 KANA CHHITU 00048 BKID0008843 1105 1105 Processed 27/03/2024 004726471 KANACHHITU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 17901 17901
132 KATTHIWADA MP-21-009-010-001/108
() 		1721009000NRG24040220241219194 04/02/2024 Husen 1721009WL106722 Husen 00048 BKID0008845 1105 1105 Processed 26/03/2024 004726471 Husen AIRTEL PAYMENTS BANK LIMITED(990288)
133 KATTHIWADA MP-21-009-010-002/294
() 		1721009000NRG24040220241219207 04/02/2024 Longsingh 1721009WL106722 Longsingh 00048 BKID0008845 1105 1105 Processed 27/03/2024 004726471 Longsingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 KATTHIWADA MP-21-009-040-002/95
() 		1721009000NRG24040220241219768 04/02/2024 Rahbai 1721009WL106747 Rahbai 00048 BKID0008845 1105 1105 Processed 27/03/2024 004726471 Rahbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3315 3315
135 KATTHIWADA MP-21-009-028-002/23
() 		1721009000NRG24040220241219350 04/02/2024 TEVLA 1721009WL106734 TEVLA 00078 CNRB0004144 221 221 Processed 27/03/2024 004726471 TEVLA NARMADA JHABUA GRAMIN BANK(508515)
136 KATTHIWADA MP-21-009-030-002/41
() 		1721009000NRG24040220241219984 04/02/2024 jagar singh 1721009WL106753 jagar singh 00078 CNRB0004144 1105 1105 Processed 26/03/2024 004726471 jagarsingh CANARA BANK(508532)
SubTotal 1326 1326
137 KATTHIWADA MP-21-009-030-001/73
() 		1721009000NRG24040220241219970 04/02/2024 BHURLA DUNGARSINGH 1721009WL106753 BHURLA DUNGARSINGH 00089 CBIN0284130 1105 1105 Processed 26/03/2024 004726471 BHURLADUNGARSINGH CENTRAL BANK OF INDIA(607115)
138 KATTHIWADA MP-21-009-040-002/240
() 		1721009000NRG24040220241219669 04/02/2024 GADRI PADAM 1721009WL106746 GADRI PADAM 00089 CBIN0284130 1105 1105 Processed 27/03/2024 004726471 GADRIPADAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 KATTHIWADA MP-21-009-040-002/99-A
() 		1721009000NRG24040220241219772 04/02/2024 ramesh jamtiya 1721009WL106747 ramesh jamtiya 00089 CBIN0284130 1105 1105 Processed 27/03/2024 004726471 rameshjamtiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3315 3315
140 KATTHIWADA MP-21-009-026-002/116-A
() 		1721009000NRG24040220241219585 04/02/2024 BHANTA ABHAYSINGH 1721009WL106744 BHANTA ABHAYSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 BHANTAABHAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 KATTHIWADA MP-21-009-026-002/161
() 		1721009000NRG24040220241219587 04/02/2024 Anita shankar 1721009WL106744 Anita shankar 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 Anitashankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 KATTHIWADA MP-21-009-026-002/201
() 		1721009000NRG24040220241219588 04/02/2024 Kechla 1721009WL106744 Kechla 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 Kechla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 KATTHIWADA MP-21-009-026-002/30-C
() 		1721009000NRG24040220241219590 04/02/2024 NANSINGH GUJLA 1721009WL106744 NANSINGH GUJLA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 NANSINGHGUJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 KATTHIWADA MP-21-009-026-002/4
() 		1721009000NRG24040220241219591 04/02/2024 ghostiya 1721009WL106744 ghostiya 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 ghostiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 KATTHIWADA MP-21-009-026-002/57-A
() 		1721009000NRG24040220241219595 04/02/2024 sangita 1721009WL106744 sangita 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 sangita JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 KATTHIWADA MP-21-009-026-002/59-A
() 		1721009000NRG24040220241219596 04/02/2024 ramesh khulsingh 1721009WL106744 ramesh khulsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 rameshkhulsingh NARMADA JHABUA GRAMIN BANK(508515)
147 KATTHIWADA MP-21-009-026-002/73-B
() 		1721009000NRG24040220241219598 04/02/2024 GANGLI 1721009WL106744 GANGLI 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 GANGLI FINO PAYMENTS BANK LTD(608001)
148 KATTHIWADA MP-21-009-026-002/91-A
() 		1721009000NRG24040220241219600 04/02/2024 rakesh bucha 1721009WL106744 rakesh bucha 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 rakeshbucha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 KATTHIWADA MP-21-009-026-002/91-B
() 		1721009000NRG24040220241219601 04/02/2024 dilip bucha 1721009WL106744 dilip bucha 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 dilipbucha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 KATTHIWADA MP-21-009-026-002/92-A
() 		1721009000NRG24040220241219602 04/02/2024 khulsingh chimliya 1721009WL106744 khulsingh chimliya 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 004726471 khulsinghchimliya BANK OF BARODA(606985)
151 KATTHIWADA MP-21-009-026-003/103-A
() 		1721009000NRG24040220241219276 04/02/2024 KALIM BACHUDA 1721009WL106729 KALIM BACHUDA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004726471 KALIMBACHUDA NARMADA JHABUA GRAMIN BANK(508515)
152 KATTHIWADA MP-21-009-026-003/105-A
() 		1721009000NRG24040220241219278 04/02/2024 SAMSINGH KANTIYA 1721009WL106729 SAMSINGH KANTIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004726471 SAMSINGHKANTIYA NARMADA JHABUA GRAMIN BANK(508515)
153 KATTHIWADA MP-21-009-026-003/108-A
() 		1721009000NRG24040220241219279 04/02/2024 JUVANSINGH CHINIYA 1721009WL106729 JUVANSINGH CHINIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004726471 JUVANSINGHCHINIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 KATTHIWADA MP-21-009-026-003/126-A
() 		1721009000NRG24040220241219283 04/02/2024 KINTA 1721009WL106729 KINTA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004726471 KINTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 KATTHIWADA MP-21-009-026-003/132-B
() 		1721009000NRG24040220241219284 04/02/2024 KISAN VESTA 1721009WL106729 KISAN VESTA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004726471 KISANVESTA NARMADA JHABUA GRAMIN BANK(508515)
156 KATTHIWADA MP-21-009-026-003/137-A
() 		1721009000NRG24040220241219285 04/02/2024 VINA MANSINGH 1721009WL106729 VINA MANSINGH 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004726471 VINAMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 KATTHIWADA MP-21-009-026-003/68
() 		1721009000NRG24040220241219299 04/02/2024 VIPUL 1721009WL106729 VIPUL 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004726471 VIPUL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 KATTHIWADA MP-21-009-026-003/75
() 		1721009000NRG24040220241219300 04/02/2024 JHINGLI KANDU 1721009WL106729 JHINGLI KANDU 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004726471 JHINGLIKANDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 KATTHIWADA MP-21-009-026-003/92
() 		1721009000NRG24040220241219302 04/02/2024 LAXMAN GAMJIYA 1721009WL106729 LAXMAN GAMJIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 LAXMANGAMJIYA NARMADA JHABUA GRAMIN BANK(508515)
160 KATTHIWADA MP-21-009-026-003/94
() 		1721009000NRG24040220241219304 04/02/2024 VESTA 1721009WL106729 VESTA 00114 CBIN0MPDCAQ 250 250 Processed 26/03/2024 004726471 VESTA AIRTEL PAYMENTS BANK LIMITED(990288)
161 KATTHIWADA MP-21-009-026-003/96-A
() 		1721009000NRG24040220241219305 04/02/2024 KINTA GOHAYDA 1721009WL106729 KINTA GOHAYDA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004726471 KINTAGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 KATTHIWADA MP-21-009-026-003/96-B
() 		1721009000NRG24040220241219306 04/02/2024 DASRIYA GOHAYDA 1721009WL106729 DASRIYA GOHAYDA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004726471 DASRIYAGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 KATTHIWADA MP-21-009-028-002/10
() 		1721009000NRG24040220241219341 04/02/2024 DEDIYA REMLA 1721009WL106734 DEDIYA REMLA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 DEDIYAREMLA NARMADA JHABUA GRAMIN BANK(508515)
164 KATTHIWADA MP-21-009-028-002/14
() 		1721009000NRG24040220241219342 04/02/2024 CHARKA RATNIYA 1721009WL106734 CHARKA RATNIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 CHARKARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
165 KATTHIWADA MP-21-009-028-002/179
() 		1721009000NRG24040220241219345 04/02/2024 bherla 1721009WL106734 bherla 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 bherla NARMADA JHABUA GRAMIN BANK(508515)
166 KATTHIWADA MP-21-009-028-002/182
() 		1721009000NRG24040220241219346 04/02/2024 ranchodd 1721009WL106734 ranchodd 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 ranchodd INDIA POST PAYMENTS BANK LIMITED(508528)
167 KATTHIWADA MP-21-009-028-002/20
() 		1721009000NRG24040220241219347 04/02/2024 NANDLA 1721009WL106734 NANDLA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 NANDLA NARMADA JHABUA GRAMIN BANK(508515)
168 KATTHIWADA MP-21-009-028-002/200
() 		1721009000NRG24040220241219349 04/02/2024 Anilta 1721009WL106734 Anilta 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 Anilta NARMADA JHABUA GRAMIN BANK(508515)
169 KATTHIWADA MP-21-009-028-002/200
() 		1721009000NRG24040220241219348 04/02/2024 Gumansingh 1721009WL106734 Gumansingh 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 004726471 Gumansingh BANK OF BARODA(606985)
170 KATTHIWADA MP-21-009-028-002/236
() 		1721009000NRG24040220241219352 04/02/2024 Jamli 1721009WL106734 Jamli 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 Jamli NARMADA JHABUA GRAMIN BANK(508515)
171 KATTHIWADA MP-21-009-028-002/236
() 		1721009000NRG24040220241219351 04/02/2024 Khumsingh 1721009WL106734 Khumsingh 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 Khumsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 KATTHIWADA MP-21-009-028-002/238
() 		1721009000NRG24040220241219353 04/02/2024 Kunsingh 1721009WL106734 Kunsingh 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 Kunsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 KATTHIWADA MP-21-009-028-002/239
() 		1721009000NRG24040220241219354 04/02/2024 Rekha 1721009WL106734 Rekha 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 Rekha NARMADA JHABUA GRAMIN BANK(508515)
174 KATTHIWADA MP-21-009-028-002/24
() 		1721009000NRG24040220241219355 04/02/2024 HEMTA CHID 1721009WL106734 HEMTA CHID 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 HEMTACHID INDIA POST PAYMENTS BANK LIMITED(508528)
175 KATTHIWADA MP-21-009-028-002/26
() 		1721009000NRG24040220241219356 04/02/2024 HIRLA SUKLIYA 1721009WL106734 HIRLA SUKLIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 HIRLASUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
176 KATTHIWADA MP-21-009-028-002/48
() 		1721009000NRG24040220241219359 04/02/2024 BIKHARIYA KALIYA 1721009WL106734 BIKHARIYA KALIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 BIKHARIYAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
177 KATTHIWADA MP-21-009-028-002/59
() 		1721009000NRG24040220241219360 04/02/2024 NATDA 1721009WL106734 NATDA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 NATDA NARMADA JHABUA GRAMIN BANK(508515)
178 KATTHIWADA MP-21-009-028-003/101
() 		1721009000NRG24040220241219363 04/02/2024 Ramesh 1721009WL106734 Ramesh 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
179 KATTHIWADA MP-21-009-028-003/12
() 		1721009000NRG24040220241219365 04/02/2024 BINDLI SAVLA 1721009WL106734 BINDLI SAVLA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 BINDLISAVLA NARMADA JHABUA GRAMIN BANK(508515)
180 KATTHIWADA MP-21-009-028-003/12
() 		1721009000NRG24040220241219364 04/02/2024 SAVLA GUJLA 1721009WL106734 SAVLA GUJLA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 SAVLAGUJLA NARMADA JHABUA GRAMIN BANK(508515)
181 KATTHIWADA MP-21-009-028-003/14
() 		1721009000NRG24040220241219366 04/02/2024 CHOTIYA GUJLA 1721009WL106734 CHOTIYA GUJLA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 CHOTIYAGUJLA NARMADA JHABUA GRAMIN BANK(508515)
182 KATTHIWADA MP-21-009-028-003/20
() 		1721009000NRG24040220241219367 04/02/2024 sevla 1721009WL106734 sevla 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 sevla NARMADA JHABUA GRAMIN BANK(508515)
183 KATTHIWADA MP-21-009-028-003/22
() 		1721009000NRG24040220241219368 04/02/2024 BHAYA MITIYA 1721009WL106734 BHAYA MITIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 BHAYAMITIYA NARMADA JHABUA GRAMIN BANK(508515)
184 KATTHIWADA MP-21-009-028-003/23
() 		1721009000NRG24040220241219369 04/02/2024 ramdil 1721009WL106734 ramdil 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 ramdil NARMADA JHABUA GRAMIN BANK(508515)
185 KATTHIWADA MP-21-009-028-003/25
() 		1721009000NRG24040220241219370 04/02/2024 BHARSINGH UDLIYA 1721009WL106734 BHARSINGH UDLIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 BHARSINGHUDLIYA NARMADA JHABUA GRAMIN BANK(508515)
186 KATTHIWADA MP-21-009-028-003/27
() 		1721009000NRG24040220241219374 04/02/2024 KHUMSINGH BHALIYA 1721009WL106734 KHUMSINGH BHALIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 KHUMSINGHBHALIYA NARMADA JHABUA GRAMIN BANK(508515)
187 KATTHIWADA MP-21-009-028-003/27
() 		1721009000NRG24040220241219375 04/02/2024 KHUMSINGH BHALIYA 1721009WL106734 KHUMSINGH BHALIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 KHUMSINGHBHALIYA NARMADA JHABUA GRAMIN BANK(508515)
188 KATTHIWADA MP-21-009-028-003/27
() 		1721009000NRG24040220241219372 04/02/2024 KHUMSINGH BHALIYA 1721009WL106734 KHUMSINGH BHALIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 KHUMSINGHBHALIYA NARMADA JHABUA GRAMIN BANK(508515)
189 KATTHIWADA MP-21-009-028-003/28
() 		1721009000NRG24040220241219376 04/02/2024 HATU BHALIYA 1721009WL106734 HATU BHALIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 HATUBHALIYA NARMADA JHABUA GRAMIN BANK(508515)
190 KATTHIWADA MP-21-009-028-003/28
() 		1721009000NRG24040220241219377 04/02/2024 HATU BHALIYA 1721009WL106734 HATU BHALIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 HATUBHALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 KATTHIWADA MP-21-009-028-003/29
() 		1721009000NRG24040220241219378 04/02/2024 DESINGH HARIYA 1721009WL106734 DESINGH HARIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 DESINGHHARIYA NARMADA JHABUA GRAMIN BANK(508515)
192 KATTHIWADA MP-21-009-028-003/31
() 		1721009000NRG24040220241219379 04/02/2024 JUVANSINGH MITHIYA 1721009WL106734 JUVANSINGH MITHIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 JUVANSINGHMITHIYA NARMADA JHABUA GRAMIN BANK(508515)
193 KATTHIWADA MP-21-009-028-003/34
() 		1721009000NRG24040220241219381 04/02/2024 mathri 1721009WL106734 mathri 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 mathri NARMADA JHABUA GRAMIN BANK(508515)
194 KATTHIWADA MP-21-009-028-004/268-A
() 		1721009000NRG24040220241219309 04/02/2024 Rekha 1721009WL106730 Rekha 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
195 KATTHIWADA MP-21-009-028-004/268-A
() 		1721009000NRG24040220241219308 04/02/2024 Thansingh 1721009WL106730 Thansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004726471 Thansingh BANK OF BARODA(606985)
196 KATTHIWADA MP-21-009-028-004/280
() 		1721009000NRG24040220241219313 04/02/2024 Kelsingh 1721009WL106730 Kelsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 Kelsingh NARMADA JHABUA GRAMIN BANK(508515)
197 KATTHIWADA MP-21-009-028-004/283
() 		1721009000NRG24040220241219314 04/02/2024 Dipu 1721009WL106730 Dipu 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 Dipu NARMADA JHABUA GRAMIN BANK(508515)
198 KATTHIWADA MP-21-009-028-004/284
() 		1721009000NRG24040220241219315 04/02/2024 Manu 1721009WL106730 Manu 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 Manu NARMADA JHABUA GRAMIN BANK(508515)
199 KATTHIWADA MP-21-009-030-001/10
() 		1721009000NRG24040220241219956 04/02/2024 versingh 1721009WL106753 versingh 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 versingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 KATTHIWADA MP-21-009-030-001/101-A
() 		1721009000NRG24040220241219957 04/02/2024 KERLA TERCHYA 1721009WL106753 KERLA TERCHYA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 KERLATERCHYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 KATTHIWADA MP-21-009-030-001/108
() 		1721009000NRG24040220241219958 04/02/2024 ditliya 1721009WL106753 ditliya 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 ditliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 KATTHIWADA MP-21-009-030-001/110
() 		1721009000NRG24040220241219959 04/02/2024 motla 1721009WL106753 motla 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 motla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 KATTHIWADA MP-21-009-030-001/111
() 		1721009000NRG24040220241219960 04/02/2024 nanla 1721009WL106753 nanla 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 nanla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 KATTHIWADA MP-21-009-030-001/113
() 		1721009000NRG24040220241219961 04/02/2024 kanliya 1721009WL106753 kanliya 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 kanliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 KATTHIWADA MP-21-009-030-001/49
() 		1721009000NRG24040220241219967 04/02/2024 mursingh 1721009WL106753 mursingh 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 mursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 KATTHIWADA MP-21-009-030-001/7
() 		1721009000NRG24040220241219968 04/02/2024 walsingh 1721009WL106753 walsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 walsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 KATTHIWADA MP-21-009-030-001/72
() 		1721009000NRG24040220241219969 04/02/2024 bhuna bhimsingh 1721009WL106753 bhuna bhimsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 bhunabhimsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 KATTHIWADA MP-21-009-030-001/84
() 		1721009000NRG24040220241219971 04/02/2024 lalu mankar 1721009WL106753 lalu mankar 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 lalumankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 KATTHIWADA MP-21-009-030-001/86
() 		1721009000NRG24040220241219972 04/02/2024 bhurla 1721009WL106753 bhurla 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 bhurla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 KATTHIWADA MP-21-009-030-002/113
() 		1721009000NRG24040220241219973 04/02/2024 indarsingh 1721009WL106753 indarsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 indarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 KATTHIWADA MP-21-009-030-002/117
() 		1721009000NRG24040220241219974 04/02/2024 narsingh pemla 1721009WL106753 narsingh pemla 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 narsinghpemla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 KATTHIWADA MP-21-009-030-002/118-A
() 		1721009000NRG24040220241219975 04/02/2024 dungarsingh 1721009WL106753 dungarsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 dungarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 KATTHIWADA MP-21-009-030-002/119
() 		1721009000NRG24040220241219976 04/02/2024 jagarsingh 1721009WL106753 jagarsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 jagarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 KATTHIWADA MP-21-009-030-002/123
() 		1721009000NRG24040220241219953 04/02/2024 KARMSINGH Ohariya 1721009WL106752 KARMSINGH Ohariya 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 KARMSINGHOhariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 KATTHIWADA MP-21-009-030-002/130
() 		1721009000NRG24040220241219955 04/02/2024 kesarsingh 1721009WL106752 kesarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 kesarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 KATTHIWADA MP-21-009-030-002/147-A
() 		1721009000NRG24040220241219978 04/02/2024 duma 1721009WL106753 duma 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 duma STATE BANK OF INDIA(508548)
217 KATTHIWADA MP-21-009-030-002/29
() 		1721009000NRG24040220241219979 04/02/2024 kisan harpal 1721009WL106753 kisan harpal 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 kisanharpal AIRTEL PAYMENTS BANK LIMITED(990288)
218 KATTHIWADA MP-21-009-030-002/40
() 		1721009000NRG24040220241219982 04/02/2024 nandhu 1721009WL106753 nandhu 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 nandhu CANARA BANK(508532)
219 KATTHIWADA MP-21-009-030-002/40
() 		1721009000NRG24040220241219983 04/02/2024 nandhu 1721009WL106753 nandhu 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 nandhu CANARA BANK(508532)
220 KATTHIWADA MP-21-009-030-002/76
() 		1721009000NRG24040220241219985 04/02/2024 indarsingh 1721009WL106753 indarsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 indarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 KATTHIWADA MP-21-009-030-002/81
() 		1721009000NRG24040220241219986 04/02/2024 bhadariya 1721009WL106753 bhadariya 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 bhadariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 KATTHIWADA MP-21-009-030-002/99
() 		1721009000NRG24040220241219987 04/02/2024 kali dipliya 1721009WL106753 kali dipliya 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 kalidipliya NARMADA JHABUA GRAMIN BANK(508515)
223 KATTHIWADA MP-21-009-033-001/112
() 		1721009000NRG24040220241219388 04/02/2024 ASHOK JUVANSINGH 1721009WL106736 ASHOK JUVANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 ASHOKJUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 KATTHIWADA MP-21-009-033-001/113-A
() 		1721009000NRG24040220241219389 04/02/2024 JAYDIP BHIMSINGH 1721009WL106736 JAYDIP BHIMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 JAYDIPBHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 KATTHIWADA MP-21-009-033-001/116
() 		1721009000NRG24040220241219391 04/02/2024 BHUVANSINGH DUNGRIYA 1721009WL106736 BHUVANSINGH DUNGRIYA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 004726471 BHUVANSINGHDUNGRIYA CANARA BANK(508532)
226 KATTHIWADA MP-21-009-033-001/123-D
() 		1721009000NRG24040220241219392 04/02/2024 KHUMANSINGH GILDAR 1721009WL106736 KHUMANSINGH GILDAR 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 KHUMANSINGHGILDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 KATTHIWADA MP-21-009-033-001/22
() 		1721009000NRG24040220241219393 04/02/2024 VESTIYA NANA 1721009WL106736 VESTIYA NANA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 VESTIYANANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 KATTHIWADA MP-21-009-033-001/23
() 		1721009000NRG24040220241219394 04/02/2024 AMRSINGH KHUMSINGH 1721009WL106736 AMRSINGH KHUMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 AMRSINGHKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
229 KATTHIWADA MP-21-009-033-001/25-B
() 		1721009000NRG24040220241219395 04/02/2024 TERSINGH BAHADUR 1721009WL106736 TERSINGH BAHADUR 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004726471 TERSINGHBAHADUR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 KATTHIWADA MP-21-009-033-001/25-C
() 		1721009000NRG24040220241219396 04/02/2024 BHERLA BAHADUR 1721009WL106736 BHERLA BAHADUR 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004726471 BHERLABAHADUR AXIS BANK(607153)
231 KATTHIWADA MP-21-009-033-001/29
() 		1721009000NRG24040220241219397 04/02/2024 DUNGRIYA BALU 1721009WL106736 DUNGRIYA BALU 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 DUNGRIYABALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 KATTHIWADA MP-21-009-033-001/29-D
() 		1721009000NRG24040220241219399 04/02/2024 KANU VESTA 1721009WL106736 KANU VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 KANUVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 KATTHIWADA MP-21-009-033-001/35-A
() 		1721009000NRG24040220241219400 04/02/2024 WALSINGH DHEDU 1721009WL106736 WALSINGH DHEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 WALSINGHDHEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 KATTHIWADA MP-21-009-033-001/35-C
() 		1721009000NRG24040220241219401 04/02/2024 VIPUL VALSINGH 1721009WL106736 VIPUL VALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 VIPULVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 KATTHIWADA MP-21-009-033-001/53
() 		1721009000NRG24040220241219403 04/02/2024 CHILIYA THUTLA 1721009WL106736 CHILIYA THUTLA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 CHILIYATHUTLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 KATTHIWADA MP-21-009-033-001/67
() 		1721009000NRG24040220241219405 04/02/2024 JANGLIYA CHAMAYDA 1721009WL106736 JANGLIYA CHAMAYDA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 JANGLIYACHAMAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 KATTHIWADA MP-21-009-033-001/68
() 		1721009000NRG24040220241219406 04/02/2024 KERIYA DUNGRIYA 1721009WL106736 KERIYA DUNGRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 KERIYADUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 KATTHIWADA MP-21-009-033-004/109-A
() 		1721009000NRG24040220241219407 04/02/2024 NEVTA DURSINGH 1721009WL106736 NEVTA DURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 NEVTADURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
239 KATTHIWADA MP-21-009-033-004/117-A
() 		1721009000NRG24040220241219409 04/02/2024 CHIRU KHAPRIYA 1721009WL106736 CHIRU KHAPRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004726471 CHIRUKHAPRIYA BANK OF BARODA(606985)
240 KATTHIWADA MP-21-009-033-004/128-B
() 		1721009000NRG24040220241219411 04/02/2024 HIRLIYA RALIYA 1721009WL106736 HIRLIYA RALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 HIRLIYARALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 KATTHIWADA MP-21-009-033-004/137
() 		1721009000NRG24040220241219413 04/02/2024 BHURSINGH JAMSINGH 1721009WL106736 BHURSINGH JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 BHURSINGHJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 KATTHIWADA MP-21-009-033-004/148
() 		1721009000NRG24040220241219416 04/02/2024 BHERSINGH KISHNIYA 1721009WL106736 BHERSINGH KISHNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 BHERSINGHKISHNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 KATTHIWADA MP-21-009-033-004/160
() 		1721009000NRG24040220241219421 04/02/2024 BINDRIYA 1721009WL106736 BINDRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 BINDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 KATTHIWADA MP-21-009-033-004/164
() 		1721009000NRG24040220241219422 04/02/2024 UGRIYA MANIYA 1721009WL106736 UGRIYA MANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 UGRIYAMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
245 KATTHIWADA MP-21-009-033-004/204
() 		1721009000NRG24040220241219426 04/02/2024 MUKAM UNDHLIYA 1721009WL106736 MUKAM UNDHLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 MUKAMUNDHLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
246 KATTHIWADA MP-21-009-033-004/205
() 		1721009000NRG24040220241219427 04/02/2024 DITLIYA RAMTIYA 1721009WL106736 DITLIYA RAMTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 DITLIYARAMTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
247 KATTHIWADA MP-21-009-033-004/31-A
() 		1721009000NRG24040220241219429 04/02/2024 RUMAL RATNIYA 1721009WL106736 RUMAL RATNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 RUMALRATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 KATTHIWADA MP-21-009-033-004/41-A
() 		1721009000NRG24040220241219431 04/02/2024 RAYSINGH TETIYA 1721009WL106736 RAYSINGH TETIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 RAYSINGHTETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
249 KATTHIWADA MP-21-009-033-004/44-A
() 		1721009000NRG24040220241219432 04/02/2024 NASRIYA GILIYA 1721009WL106736 NASRIYA GILIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 NASRIYAGILIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
250 KATTHIWADA MP-21-009-033-004/48
() 		1721009000NRG24040220241219434 04/02/2024 ENDRIYA ABESINGH 1721009WL106736 ENDRIYA ABESINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 ENDRIYAABESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
251 KATTHIWADA MP-21-009-033-004/50-C
() 		1721009000NRG24040220241219437 04/02/2024 MUKESH BAHDUR 1721009WL106736 MUKESH BAHDUR 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 MUKESHBAHDUR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 KATTHIWADA MP-21-009-033-004/57-A
() 		1721009000NRG24040220241219439 04/02/2024 RAMI BHILU 1721009WL106736 RAMI BHILU 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 RAMIBHILU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 KATTHIWADA MP-21-009-033-004/59
() 		1721009000NRG24040220241219440 04/02/2024 MANKR ENDRIYA 1721009WL106736 MANKR ENDRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 MANKRENDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 KATTHIWADA MP-21-009-033-004/67-B
() 		1721009000NRG24040220241219442 04/02/2024 MANU NANLA 1721009WL106736 MANU NANLA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 MANUNANLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
255 KATTHIWADA MP-21-009-033-004/75-B
() 		1721009000NRG24040220241219443 04/02/2024 RAJDIYA KHUMSINGH 1721009WL106736 RAJDIYA KHUMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 RAJDIYAKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 KATTHIWADA MP-21-009-033-004/8
() 		1721009000NRG24040220241219446 04/02/2024 DHUDLA RUPSINGH 1721009WL106736 DHUDLA RUPSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 DHUDLARUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
257 KATTHIWADA MP-21-009-033-004/80-B
() 		1721009000NRG24040220241219447 04/02/2024 RUPLA KHEMLA 1721009WL106736 RUPLA KHEMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 RUPLAKHEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
258 KATTHIWADA MP-21-009-033-004/94-A
() 		1721009000NRG24040220241219459 04/02/2024 MUKESH KANSIYA 1721009WL106736 MUKESH KANSIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 MUKESHKANSIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
259 KATTHIWADA MP-21-009-033-004/95-A
() 		1721009000NRG24040220241219460 04/02/2024 KENDRIYA SHINDIYA 1721009WL106736 KENDRIYA SHINDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 KENDRIYASHINDIYA NARMADA JHABUA GRAMIN BANK(508515)
260 KATTHIWADA MP-21-009-033-004/98
() 		1721009000NRG24040220241219462 04/02/2024 FULSINGH RAYSINGH 1721009WL106736 FULSINGH RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 FULSINGHRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
261 KATTHIWADA MP-21-009-038-001/105-A
() 		1721009000NRG24040220241219189 04/02/2024 GEMNIYA 1721009WL106720 GEMNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004726471 GEMNIYA PUNJAB NATIONAL BANK(508568)
262 KATTHIWADA MP-21-009-038-001/117
() 		1721009000NRG24040220241219191 04/02/2024 BHIKLIYA 1721009WL106720 BHIKLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004726471 BHIKLIYA PUNJAB NATIONAL BANK(508568)
263 KATTHIWADA MP-21-009-038-001/121
() 		1721009000NRG24040220241219192 04/02/2024 BHAGDA SEKU 1721009WL106720 BHAGDA SEKU 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 004726471 BHAGDASEKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
264 KATTHIWADA MP-21-009-038-001/123
() 		1721009000NRG24040220241219193 04/02/2024 CHHAGAN MANSINGH 1721009WL106721 CHHAGAN MANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004726471 CHHAGANMANSINGH STATE BANK OF INDIA(508548)
265 KATTHIWADA MP-21-009-038-001/280
() 		1721009000NRG24040220241219187 04/02/2024 NANKI 1721009WL106719 NANKI 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 004726471 NANKI BANK OF BARODA(606985)
266 KATTHIWADA MP-21-009-038-001/281
() 		1721009000NRG24040220241219188 04/02/2024 RAMA 1721009WL106719 RAMA 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 RAMA BANK OF BARODA(606985)
267 KATTHIWADA MP-21-009-038-002/102-A
() 		1721009000NRG24040220241220161 04/02/2024 Duri lalsingh 1721009WL106756 Duri lalsingh 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 Durilalsingh NARMADA JHABUA GRAMIN BANK(508515)
268 KATTHIWADA MP-21-009-038-002/113-A
() 		1721009000NRG24040220241219467 04/02/2024 Ramsingh kendu 1721009WL106738 Ramsingh kendu 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 004726471 Ramsinghkendu PUNJAB NATIONAL BANK(508568)
269 KATTHIWADA MP-21-009-038-004/102-C
() 		1721009000NRG24040220241219469 04/02/2024 Khuma thawariya 1721009WL106738 Khuma thawariya 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 004726471 Khumathawariya PUNJAB NATIONAL BANK(508568)
270 KATTHIWADA MP-21-009-038-004/272
() 		1721009000NRG24040220241219479 04/02/2024 Kuvarsingh bhangdiya 1721009WL106738 Kuvarsingh bhangdiya 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 004726471 Kuvarsinghbhangdiya BANK OF BARODA(606985)
271 KATTHIWADA MP-21-009-038-004/310-B
() 		1721009000NRG24040220241219489 04/02/2024 Sona dumsingh 1721009WL106738 Sona dumsingh 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 004726471 Sonadumsingh STATE BANK OF INDIA(508548)
272 KATTHIWADA MP-21-009-040-001/101
() 		1721009000NRG24040220241219692 04/02/2024 RATU DHUNDU 1721009WL106747 RATU DHUNDU 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 RATUDHUNDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
273 KATTHIWADA MP-21-009-040-001/107-A
() 		1721009000NRG24040220241219694 04/02/2024 JUVANSINGH 1721009WL106747 JUVANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 JUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 KATTHIWADA MP-21-009-040-001/112
() 		1721009000NRG24040220241219695 04/02/2024 BINA 1721009WL106747 BINA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 BINA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
275 KATTHIWADA MP-21-009-040-001/112-D
() 		1721009000NRG24040220241219697 04/02/2024 GUMAN RUJLA 1721009WL106747 GUMAN RUJLA 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 GUMANRUJLA BANK OF BARODA(606985)
276 KATTHIWADA MP-21-009-040-001/118-B
() 		1721009000NRG24040220241219701 04/02/2024 PUTIYA DHULIYA 1721009WL106747 PUTIYA DHULIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 PUTIYADHULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
277 KATTHIWADA MP-21-009-040-001/123-D
() 		1721009000NRG24040220241219705 04/02/2024 KALIYA RALKIYA 1721009WL106747 KALIYA RALKIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 KALIYARALKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
278 KATTHIWADA MP-21-009-040-001/133-A
() 		1721009000NRG24040220241219707 04/02/2024 FAKHRU 1721009WL106747 FAKHRU 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 FAKHRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
279 KATTHIWADA MP-21-009-040-001/134-A
() 		1721009000NRG24040220241219708 04/02/2024 MAJRIYA NAVALSINGH 1721009WL106747 MAJRIYA NAVALSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 MAJRIYANAVALSINGH BANK OF INDIA(508505)
280 KATTHIWADA MP-21-009-040-001/134-B
() 		1721009000NRG24040220241219709 04/02/2024 BHURI BHUCHAR 1721009WL106747 BHURI BHUCHAR 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 BHURIBHUCHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
281 KATTHIWADA MP-21-009-040-001/137-A
() 		1721009000NRG24040220241219710 04/02/2024 TALU NAJRU 1721009WL106747 TALU NAJRU 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 TALUNAJRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
282 KATTHIWADA MP-21-009-040-001/2
() 		1721009000NRG24040220241219712 04/02/2024 LOHAJU NAJRU 1721009WL106747 LOHAJU NAJRU 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 LOHAJUNAJRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
283 KATTHIWADA MP-21-009-040-001/20
() 		1721009000NRG24040220241219713 04/02/2024 GONGSINGH NANSINGH 1721009WL106747 GONGSINGH NANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 GONGSINGHNANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
284 KATTHIWADA MP-21-009-040-001/20-A
() 		1721009000NRG24040220241219714 04/02/2024 DHUDA 1721009WL106747 DHUDA 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 DHUDA BANK OF INDIA(508505)
285 KATTHIWADA MP-21-009-040-001/24
() 		1721009000NRG24040220241219716 04/02/2024 NARMA 1721009WL106747 NARMA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 NARMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
286 KATTHIWADA MP-21-009-040-001/24-B
() 		1721009000NRG24040220241219717 04/02/2024 KALIM NURLA 1721009WL106747 KALIM NURLA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 KALIMNURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
287 KATTHIWADA MP-21-009-040-001/27
() 		1721009000NRG24040220241219718 04/02/2024 kekdiya 1721009WL106747 kekdiya 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 kekdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
288 KATTHIWADA MP-21-009-040-001/27-A
() 		1721009000NRG24040220241219719 04/02/2024 KIDIYA NANSINGH 1721009WL106747 KIDIYA NANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 KIDIYANANSINGH BANK OF INDIA(508505)
289 KATTHIWADA MP-21-009-040-001/28
() 		1721009000NRG24040220241219720 04/02/2024 RAYCHAND 1721009WL106747 RAYCHAND 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 RAYCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
290 KATTHIWADA MP-21-009-040-001/32
() 		1721009000NRG24040220241219722 04/02/2024 BHANGDIYA KALJI 1721009WL106747 BHANGDIYA KALJI 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 BHANGDIYAKALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
291 KATTHIWADA MP-21-009-040-001/33
() 		1721009000NRG24040220241219723 04/02/2024 ENDARSINGH VARJAN 1721009WL106747 ENDARSINGH VARJAN 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 ENDARSINGHVARJAN BANK OF INDIA(508505)
292 KATTHIWADA MP-21-009-040-001/36-B
() 		1721009000NRG24040220241219724 04/02/2024 DHANSINGH BAHADUR 1721009WL106747 DHANSINGH BAHADUR 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 DHANSINGHBAHADUR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
293 KATTHIWADA MP-21-009-040-001/37
() 		1721009000NRG24040220241219725 04/02/2024 JUVANSINGH KALIYA 1721009WL106747 JUVANSINGH KALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 JUVANSINGHKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
294 KATTHIWADA MP-21-009-040-001/37-B
() 		1721009000NRG24040220241219726 04/02/2024 REMSINGH KALIYA 1721009WL106747 REMSINGH KALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 REMSINGHKALIYA BANK OF INDIA(508505)
295 KATTHIWADA MP-21-009-040-001/39-B
() 		1721009000NRG24040220241219727 04/02/2024 MAGAN 1721009WL106747 MAGAN 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 MAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
296 KATTHIWADA MP-21-009-040-001/4-A
() 		1721009000NRG24040220241219728 04/02/2024 BHURKA 1721009WL106747 BHURKA 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004726471 BHURKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
297 KATTHIWADA MP-21-009-040-001/4-C
() 		1721009000NRG24040220241219729 04/02/2024 PARI SARDAR 1721009WL106747 PARI SARDAR 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 PARISARDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
298 KATTHIWADA MP-21-009-040-001/43-C
() 		1721009000NRG24040220241219730 04/02/2024 KELASH PATLIYA 1721009WL106747 KELASH PATLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 KELASHPATLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
299 KATTHIWADA MP-21-009-040-001/43-D
() 		1721009000NRG24040220241219731 04/02/2024 RAJU PATLIYA 1721009WL106747 RAJU PATLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 RAJUPATLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
300 KATTHIWADA MP-21-009-040-001/5-B
() 		1721009000NRG24040220241219733 04/02/2024 MANISHA SUBO 1721009WL106747 MANISHA SUBO 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 MANISHASUBO JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
301 KATTHIWADA MP-21-009-040-001/57-D
() 		1721009000NRG24040220241219737 04/02/2024 Mr. KALIYA SO NASRIYA 1721009WL106747 Mr. KALIYA SO NASRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 Mr.KALIYASONASRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
302 KATTHIWADA MP-21-009-040-001/59
() 		1721009000NRG24040220241219738 04/02/2024 NARSINGH VESTA 1721009WL106747 NARSINGH VESTA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 NARSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
303 KATTHIWADA MP-21-009-040-001/59-B
() 		1721009000NRG24040220241219739 04/02/2024 CHETAN NARSINGH 1721009WL106747 CHETAN NARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 CHETANNARSINGH BANK OF BARODA(606985)
304 KATTHIWADA MP-21-009-040-001/6
() 		1721009000NRG24040220241219740 04/02/2024 RAYSINGH 1721009WL106747 RAYSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 RAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
305 KATTHIWADA MP-21-009-040-001/62-A
() 		1721009000NRG24040220241219741 04/02/2024 Mr.RALU SO DIWALIYA MEHDA 1721009WL106747 Mr.RALU SO DIWALIYA MEHDA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 Mr.RALUSODIWALIYAMEHDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
306 KATTHIWADA MP-21-009-040-001/62-B
() 		1721009000NRG24040220241219742 04/02/2024 Mr. MAGAN DIWALIYA 1721009WL106747 Mr. MAGAN DIWALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 Mr.MAGANDIWALIYA AXIS BANK(607153)
307 KATTHIWADA MP-21-009-040-001/62-C
() 		1721009000NRG24040220241219743 04/02/2024 Mr.KALU SO DIWALIYA 1721009WL106747 Mr.KALU SO DIWALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 Mr.KALUSODIWALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
308 KATTHIWADA MP-21-009-040-001/67-D
() 		1721009000NRG24040220241219747 04/02/2024 SURSINGH JHUJAR 1721009WL106747 SURSINGH JHUJAR 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 SURSINGHJHUJAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
309 KATTHIWADA MP-21-009-040-001/68
() 		1721009000NRG24040220241219748 04/02/2024 memli 1721009WL106747 memli 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 memli INDIA POST PAYMENTS BANK LIMITED(508528)
310 KATTHIWADA MP-21-009-040-001/69
() 		1721009000NRG24040220241219908 04/02/2024 MAVESH 1721009WL106750 MAVESH 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 004726471 MAVESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
311 KATTHIWADA MP-21-009-040-001/7-B
() 		1721009000NRG24040220241219909 04/02/2024 mahesh 1721009WL106750 mahesh 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 004726471 mahesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
312 KATTHIWADA MP-21-009-040-001/80
() 		1721009000NRG24040220241219914 04/02/2024 BHURLA MOTALA 1721009WL106750 BHURLA MOTALA 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 004726471 BHURLAMOTALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
313 KATTHIWADA MP-21-009-040-001/80-B
() 		1721009000NRG24040220241219915 04/02/2024 MERSINGH BHURLA 1721009WL106750 MERSINGH BHURLA 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 004726471 MERSINGHBHURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
314 KATTHIWADA MP-21-009-040-001/81
() 		1721009000NRG24040220241219916 04/02/2024 VERSINGH 1721009WL106750 VERSINGH 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 004726471 VERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
315 KATTHIWADA MP-21-009-040-001/85-C
() 		1721009000NRG24040220241219918 04/02/2024 SUBHAN 1721009WL106750 SUBHAN 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 004726471 SUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
316 KATTHIWADA MP-21-009-040-001/89
() 		1721009000NRG24040220241219919 04/02/2024 Mr. DILIPSINGH 1721009WL106750 Mr. DILIPSINGH 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 004726471 Mr.DILIPSINGH BANK OF BARODA(606985)
317 KATTHIWADA MP-21-009-040-001/89
() 		1721009000NRG24040220241219920 04/02/2024 Mrs. KALI 1721009WL106750 Mrs. KALI 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 004726471 Mrs.KALI BANK OF INDIA(508505)
318 KATTHIWADA MP-21-009-040-001/89-C
() 		1721009000NRG24040220241219922 04/02/2024 FUDI 1721009WL106750 FUDI 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 004726471 FUDI BANK OF INDIA(508505)
319 KATTHIWADA MP-21-009-040-001/89-C
() 		1721009000NRG24040220241219921 04/02/2024 Mr. IDAS SO BHANGDA 1721009WL106750 Mr. IDAS SO BHANGDA 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 004726471 Mr.IDASSOBHANGDA BANK OF INDIA(508505)
320 KATTHIWADA MP-21-009-040-001/90-A
() 		1721009000NRG24040220241219924 04/02/2024 KEKDI 1721009WL106750 KEKDI 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 004726471 KEKDI BANK OF BARODA(606985)
321 KATTHIWADA MP-21-009-040-001/98
() 		1721009000NRG24040220241219927 04/02/2024 AMITA KISHAN 1721009WL106750 AMITA KISHAN 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 004726471 AMITAKISHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
322 KATTHIWADA MP-21-009-040-001/98-A
() 		1721009000NRG24040220241219928 04/02/2024 AMARSINGH KISAN 1721009WL106750 AMARSINGH KISAN 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 004726471 AMARSINGHKISAN BANK OF INDIA(508505)
323 KATTHIWADA MP-21-009-040-002/1-B
() 		1721009000NRG24040220241219930 04/02/2024 SHILA JERAM 1721009WL106750 SHILA JERAM 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 004726471 SHILAJERAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
324 KATTHIWADA MP-21-009-040-002/1-C
() 		1721009000NRG24040220241219931 04/02/2024 KOLI BAI MERAM 1721009WL106750 KOLI BAI MERAM 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 004726471 KOLIBAIMERAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
325 KATTHIWADA MP-21-009-040-002/10
() 		1721009000NRG24040220241219932 04/02/2024 DALSINGH NAVALSINGH 1721009WL106750 DALSINGH NAVALSINGH 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 004726471 DALSINGHNAVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
326 KATTHIWADA MP-21-009-040-002/10-B
() 		1721009000NRG24040220241219933 04/02/2024 PRATAP DALSINGH 1721009WL106750 PRATAP DALSINGH 00114 CBIN0MPDCAQ 884 884 Rejected 24/04/2024 A/c Blocked or Frozen
327 KATTHIWADA MP-21-009-040-002/103
() 		1721009000NRG24040220241219935 04/02/2024 MILESH 1721009WL106750 MILESH 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 004726471 MILESH UNION BANK OF INDIA(508500)
328 KATTHIWADA MP-21-009-040-002/111
() 		1721009000NRG24040220241219938 04/02/2024 TANU 1721009WL106750 TANU 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004726471 TANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
329 KATTHIWADA MP-21-009-040-002/136-A
() 		1721009000NRG24040220241219635 04/02/2024 KARAMBAI 1721009WL106746 KARAMBAI 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 KARAMBAI BANK OF BARODA(606985)
330 KATTHIWADA MP-21-009-040-002/145
() 		1721009000NRG24040220241219637 04/02/2024 VELBAI 1721009WL106746 VELBAI 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 VELBAI BANK OF INDIA(508505)
331 KATTHIWADA MP-21-009-040-002/153
() 		1721009000NRG24040220241219638 04/02/2024 IDI 1721009WL106746 IDI 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 IDI FINO PAYMENTS BANK LTD(608001)
332 KATTHIWADA MP-21-009-040-002/169
() 		1721009000NRG24040220241219639 04/02/2024 MANI 1721009WL106746 MANI 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 MANI NARMADA JHABUA GRAMIN BANK(508515)
333 KATTHIWADA MP-21-009-040-002/170-A
() 		1721009000NRG24040220241219640 04/02/2024 KAALU 1721009WL106746 KAALU 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 KAALU BANK OF BARODA(606985)
334 KATTHIWADA MP-21-009-040-002/170-B
() 		1721009000NRG24040220241219641 04/02/2024 KERAMSINH 1721009WL106746 KERAMSINH 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 KERAMSINH BANK OF INDIA(508505)
335 KATTHIWADA MP-21-009-040-002/175
() 		1721009000NRG24040220241219642 04/02/2024 ANTAR 1721009WL106746 ANTAR 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 ANTAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
336 KATTHIWADA MP-21-009-040-002/178
() 		1721009000NRG24040220241219643 04/02/2024 MEHARI RAMESH 1721009WL106746 MEHARI RAMESH 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 MEHARIRAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
337 KATTHIWADA MP-21-009-040-002/179-B
() 		1721009000NRG24040220241219644 04/02/2024 LALU 1721009WL106746 LALU 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 LALU NARMADA JHABUA GRAMIN BANK(508515)
338 KATTHIWADA MP-21-009-040-002/18
() 		1721009000NRG24040220241219645 04/02/2024 SEVALA DUKALIYA 1721009WL106746 SEVALA DUKALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 SEVALADUKALIYA STATE BANK OF INDIA(508548)
339 KATTHIWADA MP-21-009-040-002/186
() 		1721009000NRG24040220241219647 04/02/2024 DHUNDI 1721009WL106746 DHUNDI 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 DHUNDI BANK OF INDIA(508505)
340 KATTHIWADA MP-21-009-040-002/187
() 		1721009000NRG24040220241219648 04/02/2024 MOSARI 1721009WL106746 MOSARI 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 MOSARI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
341 KATTHIWADA MP-21-009-040-002/192
() 		1721009000NRG24040220241219650 04/02/2024 ADESINGH 1721009WL106746 ADESINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 ADESINGH UNION BANK OF INDIA(508500)
342 KATTHIWADA MP-21-009-040-002/192
() 		1721009000NRG24040220241219649 04/02/2024 ADESINGH SEVALA 1721009WL106746 ADESINGH SEVALA 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 ADESINGHSEVALA BANK OF INDIA(508505)
343 KATTHIWADA MP-21-009-040-002/193
() 		1721009000NRG24040220241219651 04/02/2024 KALAMA 1721009WL106746 KALAMA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 KALAMA NARMADA JHABUA GRAMIN BANK(508515)
344 KATTHIWADA MP-21-009-040-002/193
() 		1721009000NRG24040220241219652 04/02/2024 KALAMA 1721009WL106746 KALAMA 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 KALAMA BANK OF INDIA(508505)
345 KATTHIWADA MP-21-009-040-002/194
() 		1721009000NRG24040220241219653 04/02/2024 GUDDI 1721009WL106746 GUDDI 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
346 KATTHIWADA MP-21-009-040-002/195
() 		1721009000NRG24040220241219654 04/02/2024 MAGAN NAJRU 1721009WL106746 MAGAN NAJRU 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 MAGANNAJRU INDIA POST PAYMENTS BANK LIMITED(508528)
347 KATTHIWADA MP-21-009-040-002/198
() 		1721009000NRG24040220241219655 04/02/2024 DAYA 1721009WL106746 DAYA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 DAYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
348 KATTHIWADA MP-21-009-040-002/204-B
() 		1721009000NRG24040220241219656 04/02/2024 SAVLI 1721009WL106746 SAVLI 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 SAVLI BANK OF INDIA(508505)
349 KATTHIWADA MP-21-009-040-002/207
() 		1721009000NRG24040220241219657 04/02/2024 JHINGLI MAGAN 1721009WL106746 JHINGLI MAGAN 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 JHINGLIMAGAN FINO PAYMENTS BANK LTD(608001)
350 KATTHIWADA MP-21-009-040-002/208
() 		1721009000NRG24040220241219658 04/02/2024 CHAMI 1721009WL106746 CHAMI 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 CHAMI NARMADA JHABUA GRAMIN BANK(508515)
351 KATTHIWADA MP-21-009-040-002/213-C
() 		1721009000NRG24040220241219662 04/02/2024 BASIR 1721009WL106746 BASIR 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 BASIR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
352 KATTHIWADA MP-21-009-040-002/215
() 		1721009000NRG24040220241219663 04/02/2024 BHANGADI 1721009WL106746 BHANGADI 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 BHANGADI FINO PAYMENTS BANK LTD(608001)
353 KATTHIWADA MP-21-009-040-002/215-B
() 		1721009000NRG24040220241219664 04/02/2024 SUMLI 1721009WL106746 SUMLI 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 SUMLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
354 KATTHIWADA MP-21-009-040-002/215-C
() 		1721009000NRG24040220241219665 04/02/2024 REENA 1721009WL106746 REENA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 REENA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
355 KATTHIWADA MP-21-009-040-002/237
() 		1721009000NRG24040220241219666 04/02/2024 KUSUM 1721009WL106746 KUSUM 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
356 KATTHIWADA MP-21-009-040-002/237-A
() 		1721009000NRG24040220241219667 04/02/2024 RAGNATH 1721009WL106746 RAGNATH 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 RAGNATH BANK OF INDIA(508505)
357 KATTHIWADA MP-21-009-040-002/239-C
() 		1721009000NRG24040220241219668 04/02/2024 LALU 1721009WL106746 LALU 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 LALU FINO PAYMENTS BANK LTD(608001)
358 KATTHIWADA MP-21-009-040-002/249
() 		1721009000NRG24040220241219671 04/02/2024 kaniya 1721009WL106746 kaniya 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 kaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
359 KATTHIWADA MP-21-009-040-002/249-B
() 		1721009000NRG24040220241219672 04/02/2024 GOMATI 1721009WL106746 GOMATI 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 GOMATI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
360 KATTHIWADA MP-21-009-040-002/257
() 		1721009000NRG24040220241219673 04/02/2024 DITLI 1721009WL106746 DITLI 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 DITLI BANK OF BARODA(606985)
361 KATTHIWADA MP-21-009-040-002/26-A
() 		1721009000NRG24040220241219675 04/02/2024 SHAYDI 1721009WL106746 SHAYDI 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 SHAYDI BANK OF INDIA(508505)
362 KATTHIWADA MP-21-009-040-002/26-B
() 		1721009000NRG24040220241219676 04/02/2024 CHENA 1721009WL106746 CHENA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 CHENA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
363 KATTHIWADA MP-21-009-040-002/264
() 		1721009000NRG24040220241219677 04/02/2024 BHILU 1721009WL106746 BHILU 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 BHILU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
364 KATTHIWADA MP-21-009-040-002/29
() 		1721009000NRG24040220241219679 04/02/2024 VASRI VARSINGH 1721009WL106746 VASRI VARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 VASRIVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
365 KATTHIWADA MP-21-009-040-002/32-A
() 		1721009000NRG24040220241219680 04/02/2024 GANPAT 1721009WL106746 GANPAT 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 GANPAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
366 KATTHIWADA MP-21-009-040-002/37-A
() 		1721009000NRG24040220241219682 04/02/2024 REKHA 1721009WL106746 REKHA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
367 KATTHIWADA MP-21-009-040-002/38
() 		1721009000NRG24040220241219683 04/02/2024 DHOLI 1721009WL106746 DHOLI 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 DHOLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
368 KATTHIWADA MP-21-009-040-002/44-C
() 		1721009000NRG24040220241219684 04/02/2024 MUKESH PATLIYA 1721009WL106746 MUKESH PATLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 MUKESHPATLIYA BANK OF INDIA(508505)
369 KATTHIWADA MP-21-009-040-002/52
() 		1721009000NRG24040220241219686 04/02/2024 TERSINGH GULABSINGH 1721009WL106746 TERSINGH GULABSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 TERSINGHGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 KATTHIWADA MP-21-009-040-002/52-B
() 		1721009000NRG24040220241219687 04/02/2024 MAADHU 1721009WL106746 MAADHU 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 MAADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
371 KATTHIWADA MP-21-009-040-002/53
() 		1721009000NRG24040220241219688 04/02/2024 LALI 1721009WL106746 LALI 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 LALI NARMADA JHABUA GRAMIN BANK(508515)
372 KATTHIWADA MP-21-009-040-002/53-A
() 		1721009000NRG24040220241219689 04/02/2024 KAMLESH 1721009WL106746 KAMLESH 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 KAMLESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
373 KATTHIWADA MP-21-009-040-002/56
() 		1721009000NRG24040220241219690 04/02/2024 KHORAM 1721009WL106746 KHORAM 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 KHORAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 KATTHIWADA MP-21-009-040-002/57
() 		1721009000NRG24040220241219691 04/02/2024 VARJU KALIYA 1721009WL106746 VARJU KALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 VARJUKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
375 KATTHIWADA MP-21-009-040-002/60-A
() 		1721009000NRG24040220241219749 04/02/2024 SANKRI SARDAR 1721009WL106747 SANKRI SARDAR 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 SANKRISARDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
376 KATTHIWADA MP-21-009-040-002/63
() 		1721009000NRG24040220241219752 04/02/2024 SEVLI KUVARSINGH 1721009WL106747 SEVLI KUVARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 SEVLIKUVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
377 KATTHIWADA MP-21-009-040-002/67-A
() 		1721009000NRG24040220241219754 04/02/2024 RAJLI 1721009WL106747 RAJLI 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 RAJLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
378 KATTHIWADA MP-21-009-040-002/69
() 		1721009000NRG24040220241219756 04/02/2024 NANBAI 1721009WL106747 NANBAI 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 NANBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
379 KATTHIWADA MP-21-009-040-002/7-D
() 		1721009000NRG24040220241219757 04/02/2024 RAKESH 1721009WL106747 RAKESH 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 RAKESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
380 KATTHIWADA MP-21-009-040-002/70
() 		1721009000NRG24040220241219758 04/02/2024 LONGSINH 1721009WL106747 LONGSINH 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 LONGSINH UNION BANK OF INDIA(508500)
381 KATTHIWADA MP-21-009-040-002/72-A
() 		1721009000NRG24040220241219760 04/02/2024 SELBAI 1721009WL106747 SELBAI 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 SELBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
382 KATTHIWADA MP-21-009-040-002/74-A
() 		1721009000NRG24040220241219761 04/02/2024 KALI 1721009WL106747 KALI 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 KALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
383 KATTHIWADA MP-21-009-040-002/76-A
() 		1721009000NRG24040220241219762 04/02/2024 RAYLI 1721009WL106747 RAYLI 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 RAYLI BANK OF INDIA(508505)
384 KATTHIWADA MP-21-009-040-002/76-B
() 		1721009000NRG24040220241219763 04/02/2024 SHANTI 1721009WL106747 SHANTI 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 SHANTI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
385 KATTHIWADA MP-21-009-040-002/81
() 		1721009000NRG24040220241219764 04/02/2024 Ram Bai 1721009WL106747 Ram Bai 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 RamBai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
386 KATTHIWADA MP-21-009-040-002/81-B
() 		1721009000NRG24040220241219765 04/02/2024 SABLA 1721009WL106747 SABLA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 004726471 SABLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
387 KATTHIWADA MP-21-009-040-002/89
() 		1721009000NRG24040220241219767 04/02/2024 mukam 1721009WL106747 mukam 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 004726471 mukam BANK OF INDIA(508505)
388 KATTHIWADA MP-21-009-041-001/11
() 		1721009000NRG24040220241219524 04/02/2024 Sapna sanjay 1721009WL106743 Sapna sanjay 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 Sapnasanjay JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
389 KATTHIWADA MP-21-009-041-001/17
() 		1721009000NRG24040220241219525 04/02/2024 SURTAN 1721009WL106743 SURTAN 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 004726471 SURTAN BANK OF BARODA(606985)
390 KATTHIWADA MP-21-009-041-001/17
() 		1721009000NRG24040220241219526 04/02/2024 SURTAN 1721009WL106743 SURTAN 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 004726471 SURTAN BANK OF BARODA(606985)
391 KATTHIWADA MP-21-009-041-001/3
() 		1721009000NRG24040220241219527 04/02/2024 Laxman kindriya 1721009WL106743 Laxman kindriya 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004726471 Laxmankindriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
392 KATTHIWADA MP-21-009-041-001/3
() 		1721009000NRG24040220241219528 04/02/2024 Laxman kindriya 1721009WL106743 Laxman kindriya 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004726471 Laxmankindriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
393 KATTHIWADA MP-21-009-041-001/80
() 		1721009000NRG24040220241219529 04/02/2024 RAYLI 1721009WL106743 RAYLI 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004726471 RAYLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
394 KATTHIWADA MP-21-009-041-001/80
() 		1721009000NRG24040220241219530 04/02/2024 RAYLI 1721009WL106743 RAYLI 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004726471 RAYLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
395 KATTHIWADA MP-21-009-041-002/135
() 		1721009000NRG24040220241219533 04/02/2024 NAKLI REVLA 1721009WL106743 NAKLI REVLA 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004726471 NAKLIREVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
396 KATTHIWADA MP-21-009-041-002/135
() 		1721009000NRG24040220241219534 04/02/2024 NAKLI REVLA 1721009WL106743 NAKLI REVLA 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004726471 NAKLIREVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
397 KATTHIWADA MP-21-009-041-002/167
() 		1721009000NRG24040220241219537 04/02/2024 Kandudiya jhinga 1721009WL106743 Kandudiya jhinga 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004726471 Kandudiyajhinga JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
398 KATTHIWADA MP-21-009-041-002/167
() 		1721009000NRG24040220241219538 04/02/2024 Kandudiya jhinga 1721009WL106743 Kandudiya jhinga 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004726471 Kandudiyajhinga JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
399 KATTHIWADA MP-21-009-041-002/182
() 		1721009000NRG24040220241219539 04/02/2024 Batu Natu 1721009WL106743 Batu Natu 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 004726471 BatuNatu BANK OF BARODA(606985)
400 KATTHIWADA MP-21-009-041-002/182
() 		1721009000NRG24040220241219540 04/02/2024 Batu Natu 1721009WL106743 Batu Natu 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 004726471 BatuNatu BANK OF BARODA(606985)
401 KATTHIWADA MP-21-009-041-002/188
() 		1721009000NRG24040220241219541 04/02/2024 RAVI SHANKAR 1721009WL106743 RAVI SHANKAR 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004726471 RAVISHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
402 KATTHIWADA MP-21-009-041-002/188
() 		1721009000NRG24040220241219542 04/02/2024 RAVI SHANKAR 1721009WL106743 RAVI SHANKAR 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004726471 RAVISHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
403 KATTHIWADA MP-21-009-041-002/189
() 		1721009000NRG24040220241219543 04/02/2024 MUKESH THAVRIYA 1721009WL106743 MUKESH THAVRIYA 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 004726471 MUKESHTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
404 KATTHIWADA MP-21-009-041-002/195
() 		1721009000NRG24040220241219544 04/02/2024 JITENDRA SAJU 1721009WL106743 JITENDRA SAJU 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004726471 JITENDRASAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
405 KATTHIWADA MP-21-009-041-002/195
() 		1721009000NRG24040220241219545 04/02/2024 JITENDRA SAJU 1721009WL106743 JITENDRA SAJU 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004726471 JITENDRASAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
406 KATTHIWADA MP-21-009-041-002/205-A
() 		1721009000NRG24040220241219546 04/02/2024 KOSHALYA RAJU 1721009WL106743 KOSHALYA RAJU 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004726471 KOSHALYARAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
407 KATTHIWADA MP-21-009-041-002/205-A
() 		1721009000NRG24040220241219547 04/02/2024 KOSHALYA RAJU 1721009WL106743 KOSHALYA RAJU 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004726471 KOSHALYARAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
408 KATTHIWADA MP-21-009-041-002/22
() 		1721009000NRG24040220241219548 04/02/2024 Arvind Natu 1721009WL106743 Arvind Natu 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004726471 ArvindNatu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
409 KATTHIWADA MP-21-009-041-002/22
() 		1721009000NRG24040220241219549 04/02/2024 Arvind Natu 1721009WL106743 Arvind Natu 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004726471 ArvindNatu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
410 KATTHIWADA MP-21-009-041-002/279
() 		1721009000NRG24040220241219556 04/02/2024 Ravindra mala 1721009WL106743 Ravindra mala 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 004726471 Ravindramala BANK OF BARODA(606985)
411 KATTHIWADA MP-21-009-041-002/279
() 		1721009000NRG24040220241219557 04/02/2024 Ravindra mala 1721009WL106743 Ravindra mala 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 004726471 Ravindramala BANK OF BARODA(606985)
412 KATTHIWADA MP-21-009-041-002/299
() 		1721009000NRG24040220241219562 04/02/2024 DINESH GAMIRIYA 1721009WL106743 DINESH GAMIRIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 004726471 DINESHGAMIRIYA BANK OF BARODA(606985)
413 KATTHIWADA MP-21-009-041-002/299
() 		1721009000NRG24040220241219563 04/02/2024 DINESH GAMIRIYA 1721009WL106743 DINESH GAMIRIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004726471 DINESHGAMIRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
414 KATTHIWADA MP-21-009-041-002/299
() 		1721009000NRG24040220241219564 04/02/2024 DINESH GAMIRIYA 1721009WL106743 DINESH GAMIRIYA 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 004726471 DINESHGAMIRIYA BANK OF BARODA(606985)
415 KATTHIWADA MP-21-009-041-002/299
() 		1721009000NRG24040220241219565 04/02/2024 DINESH GAMIRIYA 1721009WL106743 DINESH GAMIRIYA 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004726471 DINESHGAMIRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
416 KATTHIWADA MP-21-009-041-002/62
() 		1721009000NRG24040220241219568 04/02/2024 ROHIT 1721009WL106743 ROHIT 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004726471 ROHIT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
417 KATTHIWADA MP-21-009-041-002/62
() 		1721009000NRG24040220241219569 04/02/2024 ROHIT 1721009WL106743 ROHIT 00114 CBIN0MPDCAQ 663 663 Processed 27/03/2024 004726471 ROHIT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
418 KATTHIWADA MP-21-009-041-002/91-A
() 		1721009000NRG24040220241219578 04/02/2024 SANIYA VAJLA 1721009WL106743 SANIYA VAJLA 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 004726471 SANIYAVAJLA BANK OF BARODA(606985)
419 KATTHIWADA MP-21-009-041-002/91-A
() 		1721009000NRG24040220241219579 04/02/2024 SANIYA VAJLA 1721009WL106743 SANIYA VAJLA 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 004726471 SANIYAVAJLA BANK OF BARODA(606985)
420 KATTHIWADA MP-21-009-041-002/97-A
() 		1721009000NRG24040220241219580 04/02/2024 NAMLA ANUDIYA 1721009WL106743 NAMLA ANUDIYA 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 004726471 NAMLAANUDIYA BANK OF BARODA(606985)
421 KATTHIWADA MP-21-009-041-002/97-A
() 		1721009000NRG24040220241219581 04/02/2024 NAMLA ANUDIYA 1721009WL106743 NAMLA ANUDIYA 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 004726471 NAMLAANUDIYA BANK OF BARODA(606985)
422 KATTHIWADA MP-21-009-041-002/99
() 		1721009000NRG24040220241219582 04/02/2024 SULI GAJU 1721009WL106743 SULI GAJU 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 004726471 SULIGAJU BANK OF BARODA(606985)
423 KATTHIWADA MP-21-009-041-002/99
() 		1721009000NRG24040220241219583 04/02/2024 SULI GAJU 1721009WL106743 SULI GAJU 00114 CBIN0MPDCAQ 663 663 Processed 26/03/2024 004726471 SULIGAJU BANK OF BARODA(606985)
424 KATTHIWADA MP-21-009-044-003/439
() 		1721009000NRG24040220241219244 04/02/2024 SUNIL 1721009WL106726 SUNIL 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 004726471 SUNIL BANK OF BARODA(606985)
425 KATTHIWADA MP-21-009-046-001/135
() 		1721009000NRG24040220241219608 04/02/2024 HARLIYA KIRAD 1721009WL106745 HARLIYA KIRAD 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 004726471 HARLIYAKIRAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
426 KATTHIWADA MP-21-009-046-001/135
() 		1721009000NRG24040220241219609 04/02/2024 HARLIYA KIRAD 1721009WL106745 HARLIYA KIRAD 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 004726471 HARLIYAKIRAD BANK OF BARODA(606985)
SubTotal 258378 258378
427 KATTHIWADA MP-21-009-025-001/6
() 		1721009000NRG24040220241220178 04/02/2024 nariya balu 1721009WL106758 nariya balu 00354 PUNB0716300 884 884 Processed 26/03/2024 004726471 nariyabalu PUNJAB NATIONAL BANK(508568)
428 KATTHIWADA MP-21-009-030-001/125-B
() 		1721009000NRG24040220241219963 04/02/2024 Sachin choungad 1721009WL106753 Sachin choungad 00354 PUNB0716300 1105 1105 Processed 26/03/2024 004726471 Sachinchoungad BANK OF BARODA(606985)
429 KATTHIWADA MP-21-009-033-004/132
() 		1721009000NRG24040220241219412 04/02/2024 KUVRSINGH KEMTA 1721009WL106736 KUVRSINGH KEMTA 00354 PUNB0716300 1326 1326 Processed 27/03/2024 004726471 KUVRSINGHKEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
430 KATTHIWADA MP-21-009-038-001/115
() 		1721009000NRG24040220241219190 04/02/2024 KASTURI RADTIYA 1721009WL106720 KASTURI RADTIYA 00354 PUNB0716300 1326 1326 Processed 27/03/2024 004726471 KASTURIRADTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
431 KATTHIWADA MP-21-009-038-002/101-A
() 		1721009000NRG24040220241220159 04/02/2024 Remu ratniya 1721009WL106756 Remu ratniya 00354 PUNB0716300 442 442 Processed 27/03/2024 004726471 Remuratniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
432 KATTHIWADA MP-21-009-038-004/101
() 		1721009000NRG24040220241219468 04/02/2024 ENDARSINGH MANGTIYA 1721009WL106738 ENDARSINGH MANGTIYA 00354 PUNB0716300 221 221 Processed 26/03/2024 004726471 ENDARSINGHMANGTIYA PUNJAB NATIONAL BANK(508568)
433 KATTHIWADA MP-21-009-038-004/104
() 		1721009000NRG24040220241219502 04/02/2024 Dudhi 1721009WL106741 Dudhi 00354 PUNB0716300 442 442 Processed 27/03/2024 004726471 Dudhi NARMADA JHABUA GRAMIN BANK(508515)
434 KATTHIWADA MP-21-009-038-004/104
() 		1721009000NRG24040220241219501 04/02/2024 TESLIYA BUDHIYA 1721009WL106741 TESLIYA BUDHIYA 00354 PUNB0716300 442 442 Processed 26/03/2024 004726471 TESLIYABUDHIYA PUNJAB NATIONAL BANK(508568)
435 KATTHIWADA MP-21-009-038-004/105
() 		1721009000NRG24040220241219471 04/02/2024 SIRDAR 1721009WL106738 SIRDAR 00354 PUNB0716300 221 221 Processed 26/03/2024 004726471 SIRDAR PUNJAB NATIONAL BANK(508568)
436 KATTHIWADA MP-21-009-038-004/118
() 		1721009000NRG24040220241219476 04/02/2024 NURLA DASRIYA 1721009WL106738 NURLA DASRIYA 00354 PUNB0716300 221 221 Processed 26/03/2024 004726471 NURLADASRIYA STATE BANK OF INDIA(508548)
437 KATTHIWADA MP-21-009-038-004/129
() 		1721009000NRG24040220241220152 04/02/2024 JUWANSINGH BHANGDA 1721009WL106755 JUWANSINGH BHANGDA 00354 PUNB0716300 442 442 Processed 26/03/2024 004726471 JUWANSINGHBHANGDA IDBI BANK(607095)
438 KATTHIWADA MP-21-009-038-004/136
() 		1721009000NRG24040220241220154 04/02/2024 REMSINGH 1721009WL106755 REMSINGH 00354 PUNB0716300 442 442 Processed 26/03/2024 004726471 REMSINGH BANK OF BARODA(606985)
439 KATTHIWADA MP-21-009-038-004/147
() 		1721009000NRG24040220241219504 04/02/2024 KERAM PATLIYA 1721009WL106741 KERAM PATLIYA 00354 PUNB0716300 442 442 Processed 26/03/2024 004726471 KERAMPATLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
440 KATTHIWADA MP-21-009-038-004/147
() 		1721009000NRG24040220241219505 04/02/2024 Sondali 1721009WL106741 Sondali 00354 PUNB0716300 442 442 Processed 27/03/2024 004726471 Sondali NARMADA JHABUA GRAMIN BANK(508515)
441 KATTHIWADA MP-21-009-038-004/156
() 		1721009000NRG24040220241219506 04/02/2024 KUWARSINGH BHANGDA 1721009WL106741 KUWARSINGH BHANGDA 00354 PUNB0716300 442 442 Processed 26/03/2024 004726471 KUWARSINGHBHANGDA PUNJAB NATIONAL BANK(508568)
442 KATTHIWADA MP-21-009-038-004/156
() 		1721009000NRG24040220241219507 04/02/2024 KUWARSINGH BHANGDA 1721009WL106741 KUWARSINGH BHANGDA 00354 PUNB0716300 442 442 Processed 26/03/2024 004726471 KUWARSINGHBHANGDA BANK OF BARODA(606985)
443 KATTHIWADA MP-21-009-038-004/186-B
() 		1721009000NRG24040220241220166 04/02/2024 Mukam Sona 1721009WL106757 Mukam Sona 00354 PUNB0716300 442 442 Processed 26/03/2024 004726471 MukamSona PUNJAB NATIONAL BANK(508568)
444 KATTHIWADA MP-21-009-038-004/186-B
() 		1721009000NRG24040220241220167 04/02/2024 sukli 1721009WL106757 sukli 00354 PUNB0716300 221 221 Processed 26/03/2024 004726471 sukli PUNJAB NATIONAL BANK(508568)
445 KATTHIWADA MP-21-009-038-004/187
() 		1721009000NRG24040220241220157 04/02/2024 ramu sona 1721009WL106755 ramu sona 00354 PUNB0716300 442 442 Processed 26/03/2024 004726471 ramusona PUNJAB NATIONAL BANK(508568)
446 KATTHIWADA MP-21-009-038-004/265-A
() 		1721009000NRG24040220241219512 04/02/2024 Kendiya runiya 1721009WL106741 Kendiya runiya 00354 PUNB0716300 442 442 Processed 26/03/2024 004726471 Kendiyaruniya PUNJAB NATIONAL BANK(508568)
447 KATTHIWADA MP-21-009-038-004/265-A
() 		1721009000NRG24040220241219513 04/02/2024 Kendiya runiya 1721009WL106741 Kendiya runiya 00354 PUNB0716300 442 442 Processed 26/03/2024 004726471 Kendiyaruniya PUNJAB NATIONAL BANK(508568)
448 KATTHIWADA MP-21-009-038-004/296-A
() 		1721009000NRG24040220241219486 04/02/2024 Kekdi khuma 1721009WL106738 Kekdi khuma 00354 PUNB0716300 442 442 Processed 26/03/2024 004726471 Kekdikhuma PUNJAB NATIONAL BANK(508568)
449 KATTHIWADA MP-21-009-038-004/307-A
() 		1721009000NRG24040220241219487 04/02/2024 Navalsingh hamriya 1721009WL106738 Navalsingh hamriya 00354 PUNB0716300 442 442 Processed 26/03/2024 004726471 Navalsinghhamriya PUNJAB NATIONAL BANK(508568)
450 KATTHIWADA MP-21-009-038-004/308-A
() 		1721009000NRG24040220241219517 04/02/2024 Ramesh navalsingh 1721009WL106741 Ramesh navalsingh 00354 PUNB0716300 442 442 Processed 26/03/2024 004726471 Rameshnavalsingh PUNJAB NATIONAL BANK(508568)
451 KATTHIWADA MP-21-009-038-004/35
() 		1721009000NRG24040220241219494 04/02/2024 KHUMLA KALIYA 1721009WL106738 KHUMLA KALIYA 00354 PUNB0716300 221 221 Processed 26/03/2024 004726471 KHUMLAKALIYA PUNJAB NATIONAL BANK(508568)
452 KATTHIWADA MP-21-009-039-001/18-A
() 		1721009000NRG24040220241219267 04/02/2024 VESTA 1721009WL106728 VESTA 00354 PUNB0716300 663 663 Processed 27/03/2024 004726471 VESTA NARMADA JHABUA GRAMIN BANK(508515)
453 KATTHIWADA MP-21-009-039-001/18-A
() 		1721009000NRG24040220241219268 04/02/2024 VESTA 1721009WL106728 VESTA 00354 PUNB0716300 663 663 Processed 27/03/2024 004726471 VESTA NARMADA JHABUA GRAMIN BANK(508515)
454 KATTHIWADA MP-21-009-039-001/46-A
() 		1721009000NRG24040220241219271 04/02/2024 LAXMAN 1721009WL106728 LAXMAN 00354 PUNB0716300 663 663 Processed 27/03/2024 004726471 LAXMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
455 KATTHIWADA MP-21-009-039-001/46-A
() 		1721009000NRG24040220241219272 04/02/2024 LAXMAN 1721009WL106728 LAXMAN 00354 PUNB0716300 663 663 Processed 27/03/2024 004726471 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
456 KATTHIWADA MP-21-009-033-004/14
() 		1721009000NRG24040220241219414 04/02/2024 JADLI RAWAT 1721009WL106736 JADLI RAWAT 00415 SBIN0012167 1326 1326 Processed 27/03/2024 004726471 JADLIRAWAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
457 KATTHIWADA MP-21-009-033-004/167
() 		1721009000NRG24040220241219424 04/02/2024 NANLA JAMSINGH 1721009WL106736 NANLA JAMSINGH 00415 SBIN0012167 1326 1326 Processed 27/03/2024 004726471 NANLAJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
458 KATTHIWADA MP-21-009-033-004/45
() 		1721009000NRG24040220241219433 04/02/2024 KHAPRIYA JUVANSINGH 1721009WL106736 KHAPRIYA JUVANSINGH 00415 SBIN0012167 1326 1326 Processed 27/03/2024 004726471 KHAPRIYAJUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
459 KATTHIWADA MP-21-009-033-004/77
() 		1721009000NRG24040220241219445 04/02/2024 SHANKARIYA BHILU 1721009WL106736 SHANKARIYA BHILU 00415 SBIN0012167 1326 1326 Processed 27/03/2024 004726471 SHANKARIYABHILU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
460 KATTHIWADA MP-21-009-033-004/87-C
() 		1721009000NRG24040220241219453 04/02/2024 KISAN MITHU 1721009WL106736 KISAN MITHU 00415 SBIN0012167 1326 1326 Processed 26/03/2024 004726471 KISANMITHU STATE BANK OF INDIA(508548)
461 KATTHIWADA MP-21-009-038-004/346-A
() 		1721009000NRG24040220241219519 04/02/2024 Ukarsingh bhangda 1721009WL106741 Ukarsingh bhangda 00415 SBIN0012167 442 442 Processed 26/03/2024 004726471 Ukarsinghbhangda STATE BANK OF INDIA(508548)
462 KATTHIWADA MP-21-009-040-002/121
() 		1721009000NRG24040220241219940 04/02/2024 AADAM 1721009WL106750 AADAM 00415 SBIN0012167 663 663 Processed 27/03/2024 004726471 AADAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 7735 7735
463 KATTHIWADA MP-21-009-028-003/27
() 		1721009000NRG24040220241219373 04/02/2024 rahli 1721009WL106734 rahli 00415 SBIN0030047 221 221 Processed 27/03/2024 004726471 rahli NARMADA JHABUA GRAMIN BANK(508515)
464 KATTHIWADA MP-21-009-033-004/15-A
() 		1721009000NRG24040220241219417 04/02/2024 DHANSINGH MANIYA 1721009WL106736 DHANSINGH MANIYA 00415 SBIN0030047 1326 1326 Processed 27/03/2024 004726471 DHANSINGHMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
465 KATTHIWADA MP-21-009-033-004/156
() 		1721009000NRG24040220241219418 04/02/2024 JHINKI KIRAD 1721009WL106736 JHINKI KIRAD 00415 SBIN0030047 1326 1326 Processed 27/03/2024 004726471 JHINKIKIRAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
466 KATTHIWADA MP-21-009-033-004/16
() 		1721009000NRG24040220241219420 04/02/2024 MIRLA PUNIYA 1721009WL106736 MIRLA PUNIYA 00415 SBIN0030047 1326 1326 Processed 27/03/2024 004726471 MIRLAPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
467 KATTHIWADA MP-21-009-033-004/29
() 		1721009000NRG24040220241219428 04/02/2024 WAGJIYA DAWAR 1721009WL106736 WAGJIYA DAWAR 00415 SBIN0030047 1326 1326 Processed 27/03/2024 004726471 WAGJIYADAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
468 KATTHIWADA MP-21-009-033-004/38
() 		1721009000NRG24040220241219430 04/02/2024 NARSINGH DAWAR 1721009WL106736 NARSINGH DAWAR 00415 SBIN0030047 1326 1326 Processed 27/03/2024 004726471 NARSINGHDAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
469 KATTHIWADA MP-21-009-033-004/76
() 		1721009000NRG24040220241219444 04/02/2024 GUJRIYA DAWAR 1721009WL106736 GUJRIYA DAWAR 00415 SBIN0030047 1326 1326 Processed 27/03/2024 004726471 GUJRIYADAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
470 KATTHIWADA MP-21-009-038-004/136
() 		1721009000NRG24040220241220155 04/02/2024 Bhurali 1721009WL106755 Bhurali 00415 SBIN0030047 221 221 Processed 26/03/2024 004726471 Bhurali STATE BANK OF INDIA(508548)
471 KATTHIWADA MP-21-009-038-004/17
() 		1721009000NRG24040220241220165 04/02/2024 Mathuri 1721009WL106757 Mathuri 00415 SBIN0030047 442 442 Processed 26/03/2024 004726471 Mathuri PUNJAB NATIONAL BANK(508568)
472 KATTHIWADA MP-21-009-038-004/323
() 		1721009000NRG24040220241219492 04/02/2024 Mehatab 1721009WL106738 Mehatab 00415 SBIN0030047 442 442 Processed 27/03/2024 004726471 Mehatab JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
473 KATTHIWADA MP-21-009-044-002/199-A
() 		1721009000NRG24040220241219224 04/02/2024 SAVAN 1721009WL106724 SAVAN 00415 SBIN0030047 1326 1326 Processed 27/03/2024 004726471 SAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
474 KATTHIWADA MP-21-009-044-002/199-A
() 		1721009000NRG24040220241219223 04/02/2024 SAVAN 1721009WL106724 SAVAN 00415 SBIN0030047 1326 1326 Processed 27/03/2024 004726471 SAVAN NARMADA JHABUA GRAMIN BANK(508515)
475 KATTHIWADA MP-21-009-044-002/199-A
() 		1721009000NRG24040220241219222 04/02/2024 SAVAN 1721009WL106724 SAVAN 00415 SBIN0030047 1326 1326 Processed 27/03/2024 004726471 SAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
476 KATTHIWADA MP-21-009-010-002/314
() 		1721009000NRG24040220241219209 04/02/2024 Mukesh 1721009WL106722 Mukesh 00415 SBIN0030048 1105 1105 Processed 26/03/2024 004726471 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
477 KATTHIWADA MP-21-009-038-004/187
() 		1721009000NRG24040220241220158 04/02/2024 Bhangdi 1721009WL106755 Bhangdi 00462 UCBA0002994 442 442 Processed 27/03/2024 004726471 Bhangdi NARMADA JHABUA GRAMIN BANK(508515)
478 KATTHIWADA MP-21-009-038-004/261-A
() 		1721009000NRG24040220241219477 04/02/2024 Jhangu longsingh 1721009WL106738 Jhangu longsingh 00462 UCBA0002994 442 442 Processed 26/03/2024 004726471 Jhangulongsingh UCO BANK(607066)
479 KATTHIWADA MP-21-009-038-004/261-A
() 		1721009000NRG24040220241219478 04/02/2024 Jhangu longsingh 1721009WL106738 Jhangu longsingh 00462 UCBA0002994 442 442 Processed 26/03/2024 004726471 Jhangulongsingh BANK OF BARODA(606985)
SubTotal 1326 1326
480 KATTHIWADA MP-21-009-038-004/132-A
() 		1721009000NRG24040220241219503 04/02/2024 Rajama 1721009WL106741 Rajama 00468 UBIN0575305 442 442 Processed 26/03/2024 004726471 Rajama UNION BANK OF INDIA(508500)
SubTotal 442 442
481 KATTHIWADA MP-21-009-025-001/112
() 		1721009000NRG24040220241220168 04/02/2024 kishn 1721009WL106758 kishn 00688 FINO0001001 884 884 Processed 27/03/2024 004726471 kishn NARMADA JHABUA GRAMIN BANK(508515)
482 KATTHIWADA MP-21-009-025-001/197-A
() 		1721009000NRG24040220241220171 04/02/2024 Kincha 1721009WL106758 Kincha 00688 FINO0001001 884 884 Processed 26/03/2024 004726471 Kincha FINO PAYMENTS BANK LTD(608001)
483 KATTHIWADA MP-21-009-025-001/316
() 		1721009000NRG24040220241220175 04/02/2024 Bhanguriya 1721009WL106758 Bhanguriya 00688 FINO0001001 884 884 Processed 26/03/2024 004726471 Bhanguriya FINO PAYMENTS BANK LTD(608001)
484 KATTHIWADA MP-21-009-025-001/55-B
() 		1721009000NRG24040220241220177 04/02/2024 Gordhan 1721009WL106758 Gordhan 00688 FINO0001001 884 884 Processed 26/03/2024 004726471 Gordhan FINO PAYMENTS BANK LTD(608001)
485 KATTHIWADA MP-21-009-025-001/66-B
() 		1721009000NRG24040220241220180 04/02/2024 Surya 1721009WL106758 Surya 00688 FINO0001001 884 884 Processed 26/03/2024 004726471 Surya FINO PAYMENTS BANK LTD(608001)
486 KATTHIWADA MP-21-009-026-002/29
() 		1721009000NRG24040220241219589 04/02/2024 Jhingli 1721009WL106744 Jhingli 00688 FINO0001001 663 663 Processed 26/03/2024 004726471 Jhingli FINO PAYMENTS BANK LTD(608001)
487 KATTHIWADA MP-21-009-026-002/45-A
() 		1721009000NRG24040220241219593 04/02/2024 ikkis 1721009WL106744 ikkis 00688 FINO0001001 1105 1105 Processed 27/03/2024 004726471 ikkis JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
488 KATTHIWADA MP-21-009-038-004/366
() 		1721009000NRG24040220241219520 04/02/2024 Vijey mukesh 1721009WL106741 Vijey mukesh 00688 FINO0001001 442 442 Processed 26/03/2024 004726471 Vijeymukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
489 KATTHIWADA MP-21-009-025-001/134-A
() 		1721009000NRG24040220241220170 04/02/2024 Pinta 1721009WL106758 Pinta 00691 IPOS0000001 884 884 Processed 27/03/2024 004726471 Pinta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
490 KATTHIWADA MP-21-009-026-002/43
() 		1721009000NRG24040220241219592 04/02/2024 KARKIDIYA UNDALIYA 1721009WL106744 KARKIDIYA UNDALIYA 00697 BKID0MG5008 1105 1105 Processed 26/03/2024 004726471 KARKIDIYAUNDALIYA FINO PAYMENTS BANK LTD(608001)
491 KATTHIWADA MP-21-009-026-002/57
() 		1721009000NRG24040220241219594 04/02/2024 Sandu 1721009WL106744 Sandu 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 Sandu NARMADA JHABUA GRAMIN BANK(508515)
492 KATTHIWADA MP-21-009-026-002/72
() 		1721009000NRG24040220241219597 04/02/2024 NAJALI KHUMAN 1721009WL106744 NAJALI KHUMAN 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 NAJALIKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
493 KATTHIWADA MP-21-009-026-002/9
() 		1721009000NRG24040220241219599 04/02/2024 NANDUDIYA NAYAKDA 1721009WL106744 NANDUDIYA NAYAKDA 00697 BKID0MG5008 1105 1105 Processed 26/03/2024 004726471 NANDUDIYANAYAKDA FINO PAYMENTS BANK LTD(608001)
494 KATTHIWADA MP-21-009-026-003/17
() 		1721009000NRG24040220241219286 04/02/2024 NURIYA KAGADA 1721009WL106729 NURIYA KAGADA 00697 BKID0MG5008 442 442 Processed 27/03/2024 004726471 NURIYAKAGADA NARMADA JHABUA GRAMIN BANK(508515)
495 KATTHIWADA MP-21-009-026-003/55
() 		1721009000NRG24040220241219295 04/02/2024 KANDUDIYA GAMJIYA 1721009WL106729 KANDUDIYA GAMJIYA 00697 BKID0MG5008 442 442 Processed 27/03/2024 004726471 KANDUDIYAGAMJIYA NARMADA JHABUA GRAMIN BANK(508515)
496 KATTHIWADA MP-21-009-026-003/85
() 		1721009000NRG24040220241219301 04/02/2024 RAGHUDIYA KHUMLA 1721009WL106729 RAGHUDIYA KHUMLA 00697 BKID0MG5008 442 442 Processed 26/03/2024 004726471 RAGHUDIYAKHUMLA PUNJAB NATIONAL BANK(508568)
497 KATTHIWADA MP-21-009-040-001/107
() 		1721009000NRG24040220241219693 04/02/2024 najru munsingh 1721009WL106747 najru munsingh 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 najrumunsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
498 KATTHIWADA MP-21-009-040-001/112-B
() 		1721009000NRG24040220241219696 04/02/2024 Geeta 1721009WL106747 Geeta 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 Geeta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
499 KATTHIWADA MP-21-009-040-001/114-B
() 		1721009000NRG24040220241219699 04/02/2024 Moga 1721009WL106747 Moga 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 Moga JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
500 KATTHIWADA MP-21-009-040-001/115
() 		1721009000NRG24040220241219700 04/02/2024 Amli 1721009WL106747 Amli 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 Amli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
501 KATTHIWADA MP-21-009-040-001/12
() 		1721009000NRG24040220241219702 04/02/2024 DHANSINGH MUNSINGH 1721009WL106747 DHANSINGH MUNSINGH 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 DHANSINGHMUNSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
502 KATTHIWADA MP-21-009-040-001/12
() 		1721009000NRG24040220241219703 04/02/2024 DHANSINGH MUNSINGH 1721009WL106747 DHANSINGH MUNSINGH 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 DHANSINGHMUNSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
503 KATTHIWADA MP-21-009-040-001/122-D
() 		1721009000NRG24040220241219704 04/02/2024 Habu 1721009WL106747 Habu 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 Habu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
504 KATTHIWADA MP-21-009-040-001/124
() 		1721009000NRG24040220241219706 04/02/2024 Methli 1721009WL106747 Methli 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 Methli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
505 KATTHIWADA MP-21-009-040-001/16
() 		1721009000NRG24040220241219711 04/02/2024 Nilesh 1721009WL106747 Nilesh 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 Nilesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
506 KATTHIWADA MP-21-009-040-001/3
() 		1721009000NRG24040220241219721 04/02/2024 JOGDIYA KALJI 1721009WL106747 JOGDIYA KALJI 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 JOGDIYAKALJI NARMADA JHABUA GRAMIN BANK(508515)
507 KATTHIWADA MP-21-009-040-001/43
() 		1721009000NRG24040220241219907 04/02/2024 Nanaki 1721009WL106750 Nanaki 00697 BKID0MG5008 884 884 Processed 27/03/2024 004726471 Nanaki JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
508 KATTHIWADA MP-21-009-040-001/49
() 		1721009000NRG24040220241219732 04/02/2024 Suman Vasuniya 1721009WL106747 Suman Vasuniya 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 SumanVasuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
509 KATTHIWADA MP-21-009-040-001/52
() 		1721009000NRG24040220241219734 04/02/2024 VESTA MALSINGH 1721009WL106747 VESTA MALSINGH 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 VESTAMALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
510 KATTHIWADA MP-21-009-040-001/55
() 		1721009000NRG24040220241219735 04/02/2024 Rakaish 1721009WL106747 Rakaish 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 Rakaish JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
511 KATTHIWADA MP-21-009-040-001/55-C
() 		1721009000NRG24040220241219736 04/02/2024 GULABSINGH RADHU 1721009WL106747 GULABSINGH RADHU 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 GULABSINGHRADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
512 KATTHIWADA MP-21-009-040-001/65-A
() 		1721009000NRG24040220241219746 04/02/2024 navalsingh dhana 1721009WL106747 navalsingh dhana 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 navalsinghdhana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
513 KATTHIWADA MP-21-009-040-001/77-A
() 		1721009000NRG24040220241219910 04/02/2024 KALI 1721009WL106750 KALI 00697 BKID0MG5008 884 884 Processed 27/03/2024 004726471 KALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
514 KATTHIWADA MP-21-009-040-001/77-B
() 		1721009000NRG24040220241219911 04/02/2024 Pune Singh 1721009WL106750 Pune Singh 00697 BKID0MG5008 884 884 Processed 27/03/2024 004726471 PuneSingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
515 KATTHIWADA MP-21-009-040-001/77-C
() 		1721009000NRG24040220241219912 04/02/2024 Kali 1721009WL106750 Kali 00697 BKID0MG5008 884 884 Processed 27/03/2024 004726471 Kali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
516 KATTHIWADA MP-21-009-040-001/77-D
() 		1721009000NRG24040220241219913 04/02/2024 Shardi Pachaya 1721009WL106750 Shardi Pachaya 00697 BKID0MG5008 884 884 Processed 27/03/2024 004726471 ShardiPachaya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
517 KATTHIWADA MP-21-009-040-001/82
() 		1721009000NRG24040220241219917 04/02/2024 KUMSINGH NANSINGH 1721009WL106750 KUMSINGH NANSINGH 00697 BKID0MG5008 884 884 Processed 27/03/2024 004726471 KUMSINGHNANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
518 KATTHIWADA MP-21-009-040-001/93
() 		1721009000NRG24040220241219925 04/02/2024 Jagruti 1721009WL106750 Jagruti 00697 BKID0MG5008 884 884 Processed 27/03/2024 004726471 Jagruti JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
519 KATTHIWADA MP-21-009-040-001/93-B
() 		1721009000NRG24040220241219926 04/02/2024 Dukli 1721009WL106750 Dukli 00697 BKID0MG5008 884 884 Processed 27/03/2024 004726471 Dukli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
520 KATTHIWADA MP-21-009-040-002/1
() 		1721009000NRG24040220241219929 04/02/2024 BHURSINGH 1721009WL106750 BHURSINGH 00697 BKID0MG5008 884 884 Processed 27/03/2024 004726471 BHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
521 KATTHIWADA MP-21-009-040-002/101-A
() 		1721009000NRG24040220241219934 04/02/2024 PANU SAHADAR 1721009WL106750 PANU SAHADAR 00697 BKID0MG5008 884 884 Processed 27/03/2024 004726471 PANUSAHADAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
522 KATTHIWADA MP-21-009-040-002/105
() 		1721009000NRG24040220241219936 04/02/2024 Bhuwan Singh 1721009WL106750 Bhuwan Singh 00697 BKID0MG5008 884 884 Processed 27/03/2024 004726471 BhuwanSingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
523 KATTHIWADA MP-21-009-040-002/105
() 		1721009000NRG24040220241219937 04/02/2024 Mina 1721009WL106750 Mina 00697 BKID0MG5008 663 663 Processed 27/03/2024 004726471 Mina JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
524 KATTHIWADA MP-21-009-040-002/115
() 		1721009000NRG24040220241219939 04/02/2024 VESU RATANSINGH 1721009WL106750 VESU RATANSINGH 00697 BKID0MG5008 663 663 Processed 26/03/2024 004726471 VESURATANSINGH CANARA BANK(508532)
525 KATTHIWADA MP-21-009-040-002/185
() 		1721009000NRG24040220241219646 04/02/2024 maniya 1721009WL106746 maniya 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 maniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
526 KATTHIWADA MP-21-009-040-002/209
() 		1721009000NRG24040220241219659 04/02/2024 Rama 1721009WL106746 Rama 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 Rama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
527 KATTHIWADA MP-21-009-040-002/210
() 		1721009000NRG24040220241219660 04/02/2024 Subali 1721009WL106746 Subali 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 Subali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
528 KATTHIWADA MP-21-009-040-002/249-A
() 		1721009000NRG24040220241219941 04/02/2024 keshas 1721009WL106750 keshas 00697 BKID0MG5008 663 663 Processed 26/03/2024 004726471 keshas BANK OF BARODA(606985)
529 KATTHIWADA MP-21-009-040-002/35
() 		1721009000NRG24040220241219681 04/02/2024 GUMAN FATTU 1721009WL106746 GUMAN FATTU 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 GUMANFATTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
530 KATTHIWADA MP-21-009-040-002/51
() 		1721009000NRG24040220241219685 04/02/2024 HARSINGH SO GULABSINGH 1721009WL106746 HARSINGH SO GULABSINGH 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 HARSINGHSOGULABSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
531 KATTHIWADA MP-21-009-040-002/58-A
() 		1721009000NRG24040220241219942 04/02/2024 Asam 1721009WL106750 Asam 00697 BKID0MG5008 884 884 Processed 27/03/2024 004726471 Asam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
532 KATTHIWADA MP-21-009-040-002/65
() 		1721009000NRG24040220241219753 04/02/2024 KALMA FATTU 1721009WL106747 KALMA FATTU 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 KALMAFATTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
533 KATTHIWADA MP-21-009-040-002/71-A
() 		1721009000NRG24040220241219759 04/02/2024 MAGAN RATU 1721009WL106747 MAGAN RATU 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 MAGANRATU NARMADA JHABUA GRAMIN BANK(508515)
534 KATTHIWADA MP-21-009-040-002/84
() 		1721009000NRG24040220241219766 04/02/2024 RUMAL METHU 1721009WL106747 RUMAL METHU 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 RUMALMETHU NARMADA JHABUA GRAMIN BANK(508515)
535 KATTHIWADA MP-21-009-040-002/91-A
() 		1721009000NRG24040220241219943 04/02/2024 BHUCHAR RATANSINGH 1721009WL106750 BHUCHAR RATANSINGH 00697 BKID0MG5008 884 884 Processed 26/03/2024 004726471 BHUCHARRATANSINGH FINO PAYMENTS BANK LTD(608001)
536 KATTHIWADA MP-21-009-040-002/91-A
() 		1721009000NRG24040220241219944 04/02/2024 BHUCHAR RATANSINGH 1721009WL106750 BHUCHAR RATANSINGH 00697 BKID0MG5008 884 884 Processed 26/03/2024 004726471 BHUCHARRATANSINGH BANK OF BARODA(606985)
537 KATTHIWADA MP-21-009-040-002/92
() 		1721009000NRG24040220241219945 04/02/2024 BIRJA BHUWANSIN 1721009WL106750 BIRJA BHUWANSIN 00697 BKID0MG5008 884 884 Processed 27/03/2024 004726471 BIRJABHUWANSIN NARMADA JHABUA GRAMIN BANK(508515)
538 KATTHIWADA MP-21-009-040-002/98-A
() 		1721009000NRG24040220241219770 04/02/2024 MAMTA SURPAL 1721009WL106747 MAMTA SURPAL 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 MAMTASURPAL NARMADA JHABUA GRAMIN BANK(508515)
539 KATTHIWADA MP-21-009-040-002/98-A
() 		1721009000NRG24040220241219771 04/02/2024 MAMTA SURPAL 1721009WL106747 MAMTA SURPAL 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 004726471 MAMTASURPAL NARMADA JHABUA GRAMIN BANK(508515)
540 KATTHIWADA MP-21-009-041-002/162
() 		1721009000NRG24040220241219535 04/02/2024 AADIL JAMIL 1721009WL106743 AADIL JAMIL 00697 BKID0MG5008 663 663 Processed 27/03/2024 004726471 AADILJAMIL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
541 KATTHIWADA MP-21-009-041-002/162
() 		1721009000NRG24040220241219536 04/02/2024 AADIL JAMIL 1721009WL106743 AADIL JAMIL 00697 BKID0MG5008 663 663 Processed 27/03/2024 004726471 AADILJAMIL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 49946 49946
542 KATTHIWADA MP-21-009-033-004/121
() 		1721009000NRG24040220241219410 04/02/2024 BHERU DAWAR 1721009WL106736 BHERU DAWAR 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004726471 BHERUDAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
543 KATTHIWADA MP-21-009-033-004/141
() 		1721009000NRG24040220241219415 04/02/2024 DARJI DITLIYA 1721009WL106736 DARJI DITLIYA 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004726471 DARJIDITLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
544 KATTHIWADA MP-21-009-033-004/50
() 		1721009000NRG24040220241219436 04/02/2024 BAHADURSINGH DAWAR 1721009WL106736 BAHADURSINGH DAWAR 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004726471 BAHADURSINGHDAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
545 KATTHIWADA MP-21-009-033-004/87
() 		1721009000NRG24040220241219450 04/02/2024 MITHU DAWAR 1721009WL106736 MITHU DAWAR 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004726471 MITHUDAWAR NARMADA JHABUA GRAMIN BANK(508515)
546 KATTHIWADA MP-21-009-033-004/87
() 		1721009000NRG24040220241219451 04/02/2024 MITHU DAWAR 1721009WL106736 MITHU DAWAR 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004726471 MITHUDAWAR NARMADA JHABUA GRAMIN BANK(508515)
547 KATTHIWADA MP-21-009-033-004/92-A
() 		1721009000NRG24040220241219456 04/02/2024 Radhu 1721009WL106736 Radhu 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004726471 Radhu NARMADA JHABUA GRAMIN BANK(508515)
548 KATTHIWADA MP-21-009-033-004/92-A
() 		1721009000NRG24040220241219457 04/02/2024 RADHU DAWAR 1721009WL106736 RADHU DAWAR 00697 BKID0MG5037 1326 1326 Processed 27/03/2024 004726471 RADHUDAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
549 KATTHIWADA MP-21-009-014-001/104-A
() 		1721009000NRG24040220241219210 04/02/2024 Manita 1721009WL106723 Manita 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 004726471 Manita JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
550 KATTHIWADA MP-21-009-014-001/104-A
() 		1721009000NRG24040220241219211 04/02/2024 Manita 1721009WL106723 Manita 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 004726471 Manita NARMADA JHABUA GRAMIN BANK(508515)
551 KATTHIWADA MP-21-009-014-001/109-A
() 		1721009000NRG24040220241219212 04/02/2024 adesingh 1721009WL106723 adesingh 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 004726471 adesingh NARMADA JHABUA GRAMIN BANK(508515)
552 KATTHIWADA MP-21-009-014-001/12-C
() 		1721009000NRG24040220241219213 04/02/2024 Bali Nanla 1721009WL106723 Bali Nanla 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 004726471 BaliNanla NARMADA JHABUA GRAMIN BANK(508515)
553 KATTHIWADA MP-21-009-014-001/74-C
() 		1721009000NRG24040220241219214 04/02/2024 Bahadursingh 1721009WL106723 Bahadursingh 00697 BKID0MG5062 1547 1547 Processed 27/03/2024 004726471 Bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
554 KATTHIWADA MP-21-009-014-001/78-C
() 		1721009000NRG24040220241219215 04/02/2024 NAHJU VERSINGH 1721009WL106723 NAHJU VERSINGH 00697 BKID0MG5062 1547 1547 Processed 27/03/2024 004726471 NAHJUVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
555 KATTHIWADA MP-21-009-014-001/78-C
() 		1721009000NRG24040220241219216 04/02/2024 NAHJU VERSINGH 1721009WL106723 NAHJU VERSINGH 00697 BKID0MG5062 1547 1547 Processed 27/03/2024 004726471 NAHJUVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
556 KATTHIWADA MP-21-009-025-001/125
() 		1721009000NRG24040220241220169 04/02/2024 vechla katudiya 1721009WL106758 vechla katudiya 00697 BKID0MG5062 884 884 Processed 27/03/2024 004726471 vechlakatudiya NARMADA JHABUA GRAMIN BANK(508515)
557 KATTHIWADA MP-21-009-025-001/200
() 		1721009000NRG24040220241220172 04/02/2024 chatersingh 1721009WL106758 chatersingh 00697 BKID0MG5062 884 884 Processed 27/03/2024 004726471 chatersingh NARMADA JHABUA GRAMIN BANK(508515)
558 KATTHIWADA MP-21-009-025-001/203
() 		1721009000NRG24040220241220173 04/02/2024 RAMESH BHIKHALA 1721009WL106758 RAMESH BHIKHALA 00697 BKID0MG5062 884 884 Processed 27/03/2024 004726471 RAMESHBHIKHALA NARMADA JHABUA GRAMIN BANK(508515)
559 KATTHIWADA MP-21-009-025-001/51
() 		1721009000NRG24040220241220176 04/02/2024 anesh 1721009WL106758 anesh 00697 BKID0MG5062 884 884 Processed 27/03/2024 004726471 anesh NARMADA JHABUA GRAMIN BANK(508515)
560 KATTHIWADA MP-21-009-025-001/74
() 		1721009000NRG24040220241220181 04/02/2024 nana 1721009WL106758 nana 00697 BKID0MG5062 884 884 Processed 27/03/2024 004726471 nana NARMADA JHABUA GRAMIN BANK(508515)
561 KATTHIWADA MP-21-009-026-002/13
() 		1721009000NRG24040220241219586 04/02/2024 MOHAN BHARSINGH 1721009WL106744 MOHAN BHARSINGH 00697 BKID0MG5062 663 663 Processed 26/03/2024 004726471 MOHANBHARSINGH FINO PAYMENTS BANK LTD(608001)
562 KATTHIWADA MP-21-009-026-003/103
() 		1721009000NRG24040220241219275 04/02/2024 HIMLA NARSINGH 1721009WL106729 HIMLA NARSINGH 00697 BKID0MG5062 442 442 Processed 27/03/2024 004726471 HIMLANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
563 KATTHIWADA MP-21-009-026-003/105
() 		1721009000NRG24040220241219277 04/02/2024 BAHDRI KANTIYA 1721009WL106729 BAHDRI KANTIYA 00697 BKID0MG5062 442 442 Processed 27/03/2024 004726471 BAHDRIKANTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
564 KATTHIWADA MP-21-009-026-003/112-A
() 		1721009000NRG24040220241219280 04/02/2024 RAMSINGH VASTA 1721009WL106729 RAMSINGH VASTA 00697 BKID0MG5062 442 442 Processed 26/03/2024 004726471 RAMSINGHVASTA BANK OF BARODA(606985)
565 KATTHIWADA MP-21-009-026-003/113
() 		1721009000NRG24040220241219281 04/02/2024 VESTI RADTIYA 1721009WL106729 VESTI RADTIYA 00697 BKID0MG5062 221 221 Processed 27/03/2024 004726471 VESTIRADTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
566 KATTHIWADA MP-21-009-026-003/121
() 		1721009000NRG24040220241219282 04/02/2024 PRATAP SALIYA 1721009WL106729 PRATAP SALIYA 00697 BKID0MG5062 442 442 Processed 27/03/2024 004726471 PRATAPSALIYA NARMADA JHABUA GRAMIN BANK(508515)
567 KATTHIWADA MP-21-009-026-003/176
() 		1721009000NRG24040220241219288 04/02/2024 MENDLI MANGLA 1721009WL106729 MENDLI MANGLA 00697 BKID0MG5062 442 442 Processed 27/03/2024 004726471 MENDLIMANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
568 KATTHIWADA MP-21-009-026-003/184-A
() 		1721009000NRG24040220241219289 04/02/2024 VERSINGH KANDU 1721009WL106729 VERSINGH KANDU 00697 BKID0MG5062 442 442 Processed 27/03/2024 004726471 VERSINGHKANDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
569 KATTHIWADA MP-21-009-026-003/24
() 		1721009000NRG24040220241219290 04/02/2024 BHANJA RAMJIYA 1721009WL106729 BHANJA RAMJIYA 00697 BKID0MG5062 442 442 Processed 27/03/2024 004726471 BHANJARAMJIYA NARMADA JHABUA GRAMIN BANK(508515)
570 KATTHIWADA MP-21-009-026-003/27
() 		1721009000NRG24040220241219291 04/02/2024 TETIYA KHAPRIYA 1721009WL106729 TETIYA KHAPRIYA 00697 BKID0MG5062 442 442 Processed 27/03/2024 004726471 TETIYAKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
571 KATTHIWADA MP-21-009-026-003/34
() 		1721009000NRG24040220241219292 04/02/2024 DUNGARSINGH SALIYA 1721009WL106729 DUNGARSINGH SALIYA 00697 BKID0MG5062 442 442 Processed 27/03/2024 004726471 DUNGARSINGHSALIYA NARMADA JHABUA GRAMIN BANK(508515)
572 KATTHIWADA MP-21-009-026-003/36-A
() 		1721009000NRG24040220241219293 04/02/2024 RAJLI PAKUDIYA 1721009WL106729 RAJLI PAKUDIYA 00697 BKID0MG5062 442 442 Processed 27/03/2024 004726471 RAJLIPAKUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
573 KATTHIWADA MP-21-009-026-003/38
() 		1721009000NRG24040220241219294 04/02/2024 KHULIYA LALJI 1721009WL106729 KHULIYA LALJI 00697 BKID0MG5062 442 442 Processed 27/03/2024 004726471 KHULIYALALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
574 KATTHIWADA MP-21-009-026-003/65
() 		1721009000NRG24040220241219296 04/02/2024 velki gamji 1721009WL106729 velki gamji 00697 BKID0MG5062 442 442 Processed 27/03/2024 004726471 velkigamji NARMADA JHABUA GRAMIN BANK(508515)
575 KATTHIWADA MP-21-009-026-003/65
() 		1721009000NRG24040220241219297 04/02/2024 velki gamji 1721009WL106729 velki gamji 00697 BKID0MG5062 442 442 Processed 26/03/2024 004726471 velkigamji BANK OF BARODA(606985)
576 KATTHIWADA MP-21-009-026-003/67
() 		1721009000NRG24040220241219298 04/02/2024 KAMLI DHANIYA 1721009WL106729 KAMLI DHANIYA 00697 BKID0MG5062 442 442 Processed 27/03/2024 004726471 KAMLIDHANIYA NARMADA JHABUA GRAMIN BANK(508515)
577 KATTHIWADA MP-21-009-026-003/92-A
() 		1721009000NRG24040220241219303 04/02/2024 vesta lakha 1721009WL106729 vesta lakha 00697 BKID0MG5062 442 442 Processed 27/03/2024 004726471 vestalakha NARMADA JHABUA GRAMIN BANK(508515)
578 KATTHIWADA MP-21-009-028-002/145
() 		1721009000NRG24040220241219343 04/02/2024 LULI NANDU 1721009WL106734 LULI NANDU 00697 BKID0MG5062 221 221 Processed 27/03/2024 004726471 LULINANDU NARMADA JHABUA GRAMIN BANK(508515)
579 KATTHIWADA MP-21-009-028-002/178
() 		1721009000NRG24040220241219344 04/02/2024 GILDAR HIRLA 1721009WL106734 GILDAR HIRLA 00697 BKID0MG5062 221 221 Processed 27/03/2024 004726471 GILDARHIRLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
580 KATTHIWADA MP-21-009-028-002/27
() 		1721009000NRG24040220241219357 04/02/2024 KHAPDIYA CHIDU 1721009WL106734 KHAPDIYA CHIDU 00697 BKID0MG5062 221 221 Processed 27/03/2024 004726471 KHAPDIYACHIDU NARMADA JHABUA GRAMIN BANK(508515)
581 KATTHIWADA MP-21-009-028-002/75-B
() 		1721009000NRG24040220241219362 04/02/2024 CHHEGLI GULIYA 1721009WL106734 CHHEGLI GULIYA 00697 BKID0MG5062 221 221 Processed 27/03/2024 004726471 CHHEGLIGULIYA NARMADA JHABUA GRAMIN BANK(508515)
582 KATTHIWADA MP-21-009-028-002/75-B
() 		1721009000NRG24040220241219361 04/02/2024 GULIYA NATHU 1721009WL106734 GULIYA NATHU 00697 BKID0MG5062 221 221 Processed 27/03/2024 004726471 GULIYANATHU NARMADA JHABUA GRAMIN BANK(508515)
583 KATTHIWADA MP-21-009-028-003/26
() 		1721009000NRG24040220241219371 04/02/2024 Nansingh bhursingh 1721009WL106734 Nansingh bhursingh 00697 BKID0MG5062 221 221 Processed 27/03/2024 004726471 Nansinghbhursingh NARMADA JHABUA GRAMIN BANK(508515)
584 KATTHIWADA MP-21-009-028-003/32
() 		1721009000NRG24040220241219380 04/02/2024 mangli 1721009WL106734 mangli 00697 BKID0MG5062 221 221 Processed 27/03/2024 004726471 mangli NARMADA JHABUA GRAMIN BANK(508515)
585 KATTHIWADA MP-21-009-028-003/8
() 		1721009000NRG24040220241219382 04/02/2024 RANGLA DEVLA 1721009WL106734 RANGLA DEVLA 00697 BKID0MG5062 221 221 Processed 27/03/2024 004726471 RANGLADEVLA NARMADA JHABUA GRAMIN BANK(508515)
586 KATTHIWADA MP-21-009-028-004/249
() 		1721009000NRG24040220241219307 04/02/2024 KANA 1721009WL106730 KANA 00697 BKID0MG5062 1326 1326 Processed 27/03/2024 004726471 KANA NARMADA JHABUA GRAMIN BANK(508515)
587 KATTHIWADA MP-21-009-039-001/102
() 		1721009000NRG24040220241219261 04/02/2024 LALU EADLA 1721009WL106728 LALU EADLA 00697 BKID0MG5062 221 221 Processed 27/03/2024 004726471 LALUEADLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
588 KATTHIWADA MP-21-009-039-001/103
() 		1721009000NRG24040220241219262 04/02/2024 KELASH INDARSINGH 1721009WL106728 KELASH INDARSINGH 00697 BKID0MG5062 221 221 Processed 27/03/2024 004726471 KELASHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
589 KATTHIWADA MP-21-009-039-001/103
() 		1721009000NRG24040220241219263 04/02/2024 KELASH INDARSINGH 1721009WL106728 KELASH INDARSINGH 00697 BKID0MG5062 221 221 Processed 27/03/2024 004726471 KELASHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
590 KATTHIWADA MP-21-009-039-001/130
() 		1721009000NRG24040220241219266 04/02/2024 longsingh edla 1721009WL106728 longsingh edla 00697 BKID0MG5062 221 221 Processed 27/03/2024 004726471 longsinghedla NARMADA JHABUA GRAMIN BANK(508515)
591 KATTHIWADA MP-21-009-039-001/2
() 		1721009000NRG24040220241219269 04/02/2024 THAVLA SEKDIYA 1721009WL106728 THAVLA SEKDIYA 00697 BKID0MG5062 663 663 Processed 27/03/2024 004726471 THAVLASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
592 KATTHIWADA MP-21-009-039-001/2
() 		1721009000NRG24040220241219270 04/02/2024 THAVLA SEKDIYA 1721009WL106728 THAVLA SEKDIYA 00697 BKID0MG5062 663 663 Processed 27/03/2024 004726471 THAVLASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
593 KATTHIWADA MP-21-009-039-001/48
() 		1721009000NRG24040220241219273 04/02/2024 INDARSINGH 1721009WL106728 INDARSINGH 00697 BKID0MG5062 663 663 Processed 26/03/2024 004726471 INDARSINGH BANK OF BARODA(606985)
594 KATTHIWADA MP-21-009-039-001/49
() 		1721009000NRG24040220241219274 04/02/2024 RAMSINGH KAHARIYA 1721009WL106728 RAMSINGH KAHARIYA 00697 BKID0MG5062 663 663 Processed 27/03/2024 004726471 RAMSINGHKAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28509 28509
595 KATTHIWADA MP-21-009-030-002/109
() 		1721009000NRG24040220241219951 04/02/2024 kagli 1721009WL106752 kagli 00697 BKID0MG5074 1326 1326 Processed 27/03/2024 004726471 kagli NARMADA JHABUA GRAMIN BANK(508515)
596 KATTHIWADA MP-21-009-030-002/3
() 		1721009000NRG24040220241219980 04/02/2024 madariya 1721009WL106753 madariya 00697 BKID0MG5074 1105 1105 Processed 27/03/2024 004726471 madariya NARMADA JHABUA GRAMIN BANK(508515)
597 KATTHIWADA MP-21-009-030-002/3
() 		1721009000NRG24040220241219981 04/02/2024 madariya 1721009WL106753 madariya 00697 BKID0MG5074 1105 1105 Processed 27/03/2024 004726471 madariya NARMADA JHABUA GRAMIN BANK(508515)
598 KATTHIWADA MP-21-009-033-004/158
() 		1721009000NRG24040220241219419 04/02/2024 KARMA KENDRIYA 1721009WL106736 KARMA KENDRIYA 00697 BKID0MG5074 1326 1326 Processed 27/03/2024 004726471 KARMAKENDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
599 KATTHIWADA MP-21-009-033-004/165
() 		1721009000NRG24040220241219423 04/02/2024 BHERALA PUNIYA 1721009WL106736 BHERALA PUNIYA 00697 BKID0MG5074 1326 1326 Processed 27/03/2024 004726471 BHERALAPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
600 KATTHIWADA MP-21-009-033-004/173
() 		1721009000NRG24040220241219425 04/02/2024 NANLA JAMSINGH 1721009WL106736 NANLA JAMSINGH 00697 BKID0MG5074 1326 1326 Processed 27/03/2024 004726471 NANLAJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
601 KATTHIWADA MP-21-009-033-004/57
() 		1721009000NRG24040220241219438 04/02/2024 BHILU DUNGRIYA 1721009WL106736 BHILU DUNGRIYA 00697 BKID0MG5074 1326 1326 Processed 27/03/2024 004726471 BHILUDUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
602 KATTHIWADA MP-21-009-033-004/65
() 		1721009000NRG24040220241219441 04/02/2024 MADHU DURSINGH 1721009WL106736 MADHU DURSINGH 00697 BKID0MG5074 1326 1326 Processed 27/03/2024 004726471 MADHUDURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
603 KATTHIWADA MP-21-009-033-004/81-B
() 		1721009000NRG24040220241219448 04/02/2024 KALAM KALIYA 1721009WL106736 KALAM KALIYA 00697 BKID0MG5074 1326 1326 Processed 27/03/2024 004726471 KALAMKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
604 KATTHIWADA MP-21-009-033-004/81-B
() 		1721009000NRG24040220241219449 04/02/2024 KALAM KALIYA 1721009WL106736 KALAM KALIYA 00697 BKID0MG5074 1326 1326 Processed 27/03/2024 004726471 KALAMKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
605 KATTHIWADA MP-21-009-038-004/254
() 		1721009000NRG24040220241219511 04/02/2024 Bindali vesta 1721009WL106741 Bindali vesta 00697 BKID0MG5074 442 442 Processed 27/03/2024 004726471 Bindalivesta NARMADA JHABUA GRAMIN BANK(508515)
606 KATTHIWADA MP-21-009-038-004/276
() 		1721009000NRG24040220241219514 04/02/2024 ALAPSINGH HAMRIYA 1721009WL106741 ALAPSINGH HAMRIYA 00697 BKID0MG5074 442 442 Processed 27/03/2024 004726471 ALAPSINGHHAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
607 KATTHIWADA MP-21-009-038-004/289-A
() 		1721009000NRG24040220241219484 04/02/2024 Shakri adesingh 1721009WL106738 Shakri adesingh 00697 BKID0MG5074 221 221 Processed 27/03/2024 004726471 Shakriadesingh NARMADA JHABUA GRAMIN BANK(508515)
608 KATTHIWADA MP-21-009-038-004/307-A
() 		1721009000NRG24040220241219488 04/02/2024 Chamri navlsingh 1721009WL106738 Chamri navlsingh 00697 BKID0MG5074 442 442 Processed 27/03/2024 004726471 Chamrinavlsingh NARMADA JHABUA GRAMIN BANK(508515)
609 KATTHIWADA MP-21-009-038-004/308-A
() 		1721009000NRG24040220241219518 04/02/2024 Edi ramesh 1721009WL106741 Edi ramesh 00697 BKID0MG5074 442 442 Processed 27/03/2024 004726471 Ediramesh NARMADA JHABUA GRAMIN BANK(508515)
610 KATTHIWADA MP-21-009-038-004/323
() 		1721009000NRG24040220241219493 04/02/2024 HIRLI 1721009WL106738 HIRLI 00697 BKID0MG5074 442 442 Processed 26/03/2024 004726471 HIRLI BANK OF BARODA(606985)
611 KATTHIWADA MP-49-009-030-002/113-A
() 		1721009000NRG24040220241219988 04/02/2024 chunki 1721009WL106753 chunki 00697 BKID0MG5074 1105 1105 Processed 26/03/2024 004726471 chunki BANK OF BARODA(606985)
SubTotal 16354 16354
612 KATTHIWADA MP-21-009-010-001/71
() 		1721009000NRG24040220241219200 04/02/2024 Amansingh 1721009WL106722 Amansingh 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 004726471 Amansingh AIRTEL PAYMENTS BANK LIMITED(990288)
613 KATTHIWADA MP-21-009-030-002/109-A
() 		1721009000NRG24040220241219952 04/02/2024 lahu 1721009WL106752 lahu 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004726471 lahu NARMADA JHABUA GRAMIN BANK(508515)
614 KATTHIWADA MP-21-009-033-001/115
() 		1721009000NRG24040220241219390 04/02/2024 RAMSINGH DUNGRIYA 1721009WL106736 RAMSINGH DUNGRIYA 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004726471 RAMSINGHDUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
615 KATTHIWADA MP-21-009-033-001/29-B
() 		1721009000NRG24040220241219398 04/02/2024 DITALI NEVSINGH 1721009WL106736 DITALI NEVSINGH 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004726471 DITALINEVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
616 KATTHIWADA MP-21-009-033-004/112-A
() 		1721009000NRG24040220241219408 04/02/2024 JUVANSINGH SHANKARSINGH 1721009WL106736 JUVANSINGH SHANKARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004726471 JUVANSINGHSHANKARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
617 KATTHIWADA MP-21-009-033-004/49
() 		1721009000NRG24040220241219435 04/02/2024 KUVRSINGH JHETRIYA 1721009WL106736 KUVRSINGH JHETRIYA 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004726471 KUVRSINGHJHETRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
618 KATTHIWADA MP-21-009-033-004/87-A
() 		1721009000NRG24040220241219452 04/02/2024 LALU MITHDIYA 1721009WL106736 LALU MITHDIYA 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004726471 LALUMITHDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
619 KATTHIWADA MP-21-009-033-004/87-C
() 		1721009000NRG24040220241219454 04/02/2024 RELKI KISHAN DAWAR 1721009WL106736 RELKI KISHAN DAWAR 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004726471 RELKIKISHANDAWAR NARMADA JHABUA GRAMIN BANK(508515)
620 KATTHIWADA MP-21-009-033-004/87-D
() 		1721009000NRG24040220241219455 04/02/2024 FATU DAWAR MITHU 1721009WL106736 FATU DAWAR MITHU 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004726471 FATUDAWARMITHU STATE BANK OF INDIA(508548)
621 KATTHIWADA MP-21-009-033-004/94
() 		1721009000NRG24040220241219458 04/02/2024 KANCHIYA MANIYA 1721009WL106736 KANCHIYA MANIYA 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004726471 KANCHIYAMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
622 KATTHIWADA MP-21-009-033-004/97
() 		1721009000NRG24040220241219461 04/02/2024 SURBAN ABESINGH 1721009WL106736 SURBAN ABESINGH 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004726471 SURBANABESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
623 KATTHIWADA MP-21-009-033-004/99
() 		1721009000NRG24040220241219463 04/02/2024 DUMI DURSINGH 1721009WL106736 DUMI DURSINGH 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004726471 DUMIDURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 15028 15028
624 KATTHIWADA MP-21-009-025-001/293-A
() 		1721009000NRG24040220241220174 04/02/2024 Dilip 1721009WL106758 Dilip 00703 AIRP0000001 884 884 Processed 26/03/2024 004726471 Dilip FINO PAYMENTS BANK LTD(608001)
625 KATTHIWADA MP-21-009-025-001/65-C
() 		1721009000NRG24040220241220179 04/02/2024 Kankesh 1721009WL106758 Kankesh 00703 AIRP0000001 884 884 Processed 26/03/2024 004726471 Kankesh AIRTEL PAYMENTS BANK LIMITED(990288)
626 KATTHIWADA MP-21-009-038-004/408
() 		1721009000NRG24040220241219521 04/02/2024 Adesingh Devrkiya 1721009WL106741 Adesingh Devrkiya 00703 AIRP0000001 442 442 Processed 26/03/2024 004726471 AdesinghDevrkiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 527335 527335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_040224APB_FTO_452300 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 27625
2 KATTHIWADA MP1721009_040224APB_FTO_452300 Bank of Baroda BARB0KATHIW KATHIWADA, MP 45084
3 KATTHIWADA MP1721009_040224APB_FTO_452300 Bank of Baroda BARB0SONDWA SONDWA, MP 1105
4 KATTHIWADA MP1721009_040224APB_FTO_452300 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 1105
5 KATTHIWADA MP1721009_040224APB_FTO_452300 Bank of India BKID0008843 ALIRAJPUR 17901
6 KATTHIWADA MP1721009_040224APB_FTO_452300 Bank of India BKID0008845 JOBAT 3315
7 KATTHIWADA MP1721009_040224APB_FTO_452300 Canara Bank CNRB0004144 ALIRAJPUR 1326
8 KATTHIWADA MP1721009_040224APB_FTO_452300 Central Bank Of India CBIN0284130 ALIRAJPUR 3315
9 KATTHIWADA MP1721009_040224APB_FTO_452300 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 258378
10 KATTHIWADA MP1721009_040224APB_FTO_452300 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 15470
11 KATTHIWADA MP1721009_040224APB_FTO_452300 State Bank of India SBIN0012167 ALIRAJPUR 7735
12 KATTHIWADA MP1721009_040224APB_FTO_452300 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 13260
13 KATTHIWADA MP1721009_040224APB_FTO_452300 State Bank of India SBIN0030048 JOBAT 1105
14 KATTHIWADA MP1721009_040224APB_FTO_452300 UCO Bank UCBA0002994 ALIRAJPUR 1326
15 KATTHIWADA MP1721009_040224APB_FTO_452300 Union Bank of India UBIN0575305 Alirajpur 442
16 KATTHIWADA MP1721009_040224APB_FTO_452300 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
17 KATTHIWADA MP1721009_040224APB_FTO_452300 India Post Payments Bank IPOS0000001 Jhabua 884
18 KATTHIWADA MP1721009_040224APB_FTO_452300 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 49946
19 KATTHIWADA MP1721009_040224APB_FTO_452300 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 9282
20 KATTHIWADA MP1721009_040224APB_FTO_452300 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 28509
21 KATTHIWADA MP1721009_040224APB_FTO_452300 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 16354
22 KATTHIWADA MP1721009_040224APB_FTO_452300 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 10608
23 KATTHIWADA MP1721009_040224APB_FTO_452300 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 442
24 KATTHIWADA MP1721009_040224APB_FTO_452300 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 3978
25 KATTHIWADA MP1721009_040224APB_FTO_452300 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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