Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_300124APB_FTO_447874
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTHIWADA MP-21-009-007-001/114-B
() 		1721009000NRG24300120241200169 30/01/2024 MUKESH 1721009WL105674 MUKESH 00045 BARB0ALIRAJ 1105 1105 Processed 27/03/2024 005316528 MUKESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 KATTHIWADA MP-21-009-007-001/136-A
() 		1721009000NRG24300120241200173 30/01/2024 ROHIT 1721009WL105674 ROHIT 00045 BARB0ALIRAJ 1105 1105 Processed 26/03/2024 005316528 ROHIT UNION BANK OF INDIA(508500)
3 KATTHIWADA MP-21-009-007-001/141
() 		1721009000NRG24300120241200175 30/01/2024 NILESH 1721009WL105674 NILESH 00045 BARB0ALIRAJ 1105 1105 Processed 26/03/2024 005316528 NILESH BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-007-001/163
() 		1721009000NRG24300120241200179 30/01/2024 SUMITRA 1721009WL105674 SUMITRA 00045 BARB0ALIRAJ 1105 1105 Processed 26/03/2024 005316528 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTHIWADA MP-21-009-007-001/254
() 		1721009000NRG24300120241200181 30/01/2024 KENDI 1721009WL105674 KENDI 00045 BARB0ALIRAJ 1105 1105 Processed 26/03/2024 005316528 KENDI BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-007-001/31
() 		1721009000NRG24300120241200183 30/01/2024 SAYRI NANBU 1721009WL105674 SAYRI NANBU 00045 BARB0ALIRAJ 1105 1105 Processed 26/03/2024 005316528 SAYRINANBU INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTHIWADA MP-21-009-007-001/99
() 		1721009000NRG24300120241200190 30/01/2024 JHABALI 1721009WL105674 JHABALI 00045 BARB0ALIRAJ 1105 1105 Processed 26/03/2024 005316528 JHABALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATTHIWADA MP-21-009-007-002/10
() 		1721009000NRG24300120241200154 30/01/2024 VILSON RATU 1721009WL105673 VILSON RATU 00045 BARB0ALIRAJ 221 221 Processed 27/03/2024 005316528 VILSONRATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 KATTHIWADA MP-21-009-007-002/110
() 		1721009000NRG24300120241200192 30/01/2024 GITA 1721009WL105674 GITA 00045 BARB0ALIRAJ 1105 1105 Processed 27/03/2024 005316528 GITA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 KATTHIWADA MP-21-009-007-002/110-D
() 		1721009000NRG24300120241200157 30/01/2024 GRINIJ DAWAR 1721009WL105673 GRINIJ DAWAR 00045 BARB0ALIRAJ 221 221 Processed 26/03/2024 005316528 GRINIJDAWAR PUNJAB NATIONAL BANK(508568)
11 KATTHIWADA MP-21-009-007-002/110-D
() 		1721009000NRG24300120241200158 30/01/2024 SUBHASHNI 1721009WL105673 SUBHASHNI 00045 BARB0ALIRAJ 221 221 Processed 26/03/2024 005316528 SUBHASHNI BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-007-002/127
() 		1721009000NRG24300120241200159 30/01/2024 SILAI AYUB 1721009WL105673 SILAI AYUB 00045 BARB0ALIRAJ 221 221 Processed 26/03/2024 005316528 SILAIAYUB BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-007-002/144
() 		1721009000NRG24300120241200194 30/01/2024 POLUS 1721009WL105674 POLUS 00045 BARB0ALIRAJ 1105 1105 Processed 27/03/2024 005316528 POLUS JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 KATTHIWADA MP-21-009-007-002/161
() 		1721009000NRG24300120241200164 30/01/2024 SANTOSH 1721009WL105673 SANTOSH 00045 BARB0ALIRAJ 1326 1326 Processed 27/03/2024 005316528 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 KATTHIWADA MP-21-009-007-002/200-C
() 		1721009000NRG24300120241200196 30/01/2024 SHASHIKANT 1721009WL105674 SHASHIKANT 00045 BARB0ALIRAJ 1105 1105 Processed 26/03/2024 005316528 SHASHIKANT BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-007-002/310-D
() 		1721009000NRG24300120241200207 30/01/2024 SANDEEP 1721009WL105674 SANDEEP 00045 BARB0ALIRAJ 1105 1105 Processed 26/03/2024 005316528 SANDEEP BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-007-002/317-B
() 		1721009000NRG24300120241200208 30/01/2024 REVLA 1721009WL105674 REVLA 00045 BARB0ALIRAJ 1105 1105 Processed 27/03/2024 005316528 REVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 KATTHIWADA MP-21-009-007-002/322-B
() 		1721009000NRG24300120241200209 30/01/2024 SOHANLAL SHANKARLAL 1721009WL105674 SOHANLAL SHANKARLAL 00045 BARB0ALIRAJ 1105 1105 Processed 27/03/2024 005316528 SOHANLALSHANKARLAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 KATTHIWADA MP-21-009-007-002/358
() 		1721009000NRG24300120241200138 30/01/2024 SALIM DHANSINGH 1721009WL105671 SALIM DHANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 27/03/2024 005316528 SALIMDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 KATTHIWADA MP-21-009-007-002/358-B
() 		1721009000NRG24300120241200140 30/01/2024 PRMOD 1721009WL105671 PRMOD 00045 BARB0ALIRAJ 1326 1326 Processed 26/03/2024 005316528 PRMOD BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-007-002/407
() 		1721009000NRG24300120241200210 30/01/2024 RINKESH 1721009WL105674 RINKESH 00045 BARB0ALIRAJ 1105 1105 Processed 26/03/2024 005316528 RINKESH BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-007-002/432
() 		1721009000NRG24300120241200211 30/01/2024 PRAMOD 1721009WL105674 PRAMOD 00045 BARB0ALIRAJ 1105 1105 Processed 26/03/2024 005316528 PRAMOD BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-007-002/443-D
() 		1721009000NRG24300120241200212 30/01/2024 UMESH 1721009WL105674 UMESH 00045 BARB0ALIRAJ 1105 1105 Processed 26/03/2024 005316528 UMESH BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-007-002/444
() 		1721009000NRG24300120241200213 30/01/2024 DINESH 1721009WL105674 DINESH 00045 BARB0ALIRAJ 1105 1105 Processed 27/03/2024 005316528 DINESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 KATTHIWADA MP-21-009-007-002/445
() 		1721009000NRG24300120241200214 30/01/2024 MERAM 1721009WL105674 MERAM 00045 BARB0ALIRAJ 1105 1105 Processed 27/03/2024 005316528 MERAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 KATTHIWADA MP-21-009-007-002/487-A
() 		1721009000NRG24300120241200217 30/01/2024 kuwarsingh mikkel pachaya 1721009WL105674 kuwarsingh mikkel pachaya 00045 BARB0ALIRAJ 1105 1105 Processed 26/03/2024 005316528 kuwarsinghmikkelpachaya NARMADA JHABUA GRAMIN BANK(508515)
27 KATTHIWADA MP-21-009-007-002/500-A
() 		1721009000NRG24300120241200141 30/01/2024 viliyam 1721009WL105671 viliyam 00045 BARB0ALIRAJ 1326 1326 Processed 27/03/2024 005316528 viliyam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 KATTHIWADA MP-21-009-007-002/500-C
() 		1721009000NRG24300120241200219 30/01/2024 ROBINSAN PITAR MEHDA 1721009WL105674 ROBINSAN PITAR MEHDA 00045 BARB0ALIRAJ 1105 1105 Processed 26/03/2024 005316528 ROBINSANPITARMEHDA BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-007-002/99
() 		1721009000NRG24300120241200143 30/01/2024 NORTAN INDARSINGH 1721009WL105671 NORTAN INDARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 27/03/2024 005316528 NORTANINDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 KATTHIWADA MP-21-009-010-001/107
() 		1721009000NRG24300120241200124 30/01/2024 JAMSINGH METHU 1721009WL105670 JAMSINGH METHU 00045 BARB0ALIRAJ 221 221 Processed 27/03/2024 005316528 JAMSINGHMETHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 KATTHIWADA MP-21-009-010-001/26
() 		1721009000NRG24300120241200126 30/01/2024 SURAPSINGH KHIMLA 1721009WL105670 SURAPSINGH KHIMLA 00045 BARB0ALIRAJ 221 221 Processed 26/03/2024 005316528 SURAPSINGHKHIMLA BANK OF INDIA(508505)
32 KATTHIWADA MP-21-009-010-001/70
() 		1721009000NRG24300120241200127 30/01/2024 NARSINGH DHUVAN 1721009WL105670 NARSINGH DHUVAN 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 005316528 NARSINGHDHUVAN BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-038-004/126-A
() 		1721009000NRG24300120241200559 30/01/2024 Nahaju nahriya 1721009WL105694 Nahaju nahriya 00045 BARB0ALIRAJ 442 442 Processed 26/03/2024 005316528 Nahajunahriya BANK OF BARODA(606985)
SubTotal 30940 30940
34 KATTHIWADA MP-21-009-001-001/190
() 		1721009000NRG24300120241200232 30/01/2024 VARSHA 1721009WL105676 VARSHA 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 VARSHA BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-001-001/454
() 		1721009000NRG24300120241200235 30/01/2024 VARSHA 1721009WL105676 VARSHA 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 VARSHA BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-001-001/558
() 		1721009000NRG24300120241200238 30/01/2024 DIPRAJ KAMAL 1721009WL105676 DIPRAJ KAMAL 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 DIPRAJKAMAL BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-001-001/559
() 		1721009000NRG24300120241200239 30/01/2024 BETULLA KHAN 1721009WL105676 BETULLA KHAN 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 BETULLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
38 KATTHIWADA MP-21-009-001-001/559
() 		1721009000NRG24300120241200240 30/01/2024 PHARJANA 1721009WL105676 PHARJANA 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 PHARJANA NARMADA JHABUA GRAMIN BANK(508515)
39 KATTHIWADA MP-21-009-001-001/563
() 		1721009000NRG24300120241200241 30/01/2024 Sangeeta 1721009WL105676 Sangeeta 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 Sangeeta BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-001-001/564
() 		1721009000NRG24300120241200242 30/01/2024 Bhavna Bamniya 1721009WL105676 Bhavna Bamniya 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 BhavnaBamniya BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-001-001/566
() 		1721009000NRG24300120241200243 30/01/2024 Rupesh ajna 1721009WL105676 Rupesh ajna 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 Rupeshajna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 KATTHIWADA MP-21-009-001-001/573
() 		1721009000NRG24300120241200244 30/01/2024 Leela Bariya 1721009WL105676 Leela Bariya 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 LeelaBariya INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATTHIWADA MP-21-009-001-001/575
() 		1721009000NRG24300120241200245 30/01/2024 Rayli Tomr 1721009WL105676 Rayli Tomr 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 RayliTomr INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATTHIWADA MP-21-009-001-001/584
() 		1721009000NRG24300120241200246 30/01/2024 Chhatarsingh 1721009WL105676 Chhatarsingh 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 Chhatarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-001-001/586
() 		1721009000NRG24300120241200247 30/01/2024 reshama 1721009WL105676 reshama 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 reshama BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-001-001/587
() 		1721009000NRG24300120241200248 30/01/2024 Bhuvan singh tomar 1721009WL105676 Bhuvan singh tomar 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 Bhuvansinghtomar BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-001-001/589
() 		1721009000NRG24300120241200249 30/01/2024 sabri Bariya 1721009WL105676 sabri Bariya 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 sabriBariya NARMADA JHABUA GRAMIN BANK(508515)
48 KATTHIWADA MP-21-009-001-001/591
() 		1721009000NRG24300120241200250 30/01/2024 Lalu Bariya 1721009WL105676 Lalu Bariya 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 LaluBariya NARMADA JHABUA GRAMIN BANK(508515)
49 KATTHIWADA MP-21-009-001-001/593
() 		1721009000NRG24300120241200251 30/01/2024 Thavali Bariya 1721009WL105676 Thavali Bariya 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 ThavaliBariya NARMADA JHABUA GRAMIN BANK(508515)
50 KATTHIWADA MP-21-009-001-001/596
() 		1721009000NRG24300120241200252 30/01/2024 Ashvin Bamniya 1721009WL105676 Ashvin Bamniya 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 AshvinBamniya NARMADA JHABUA GRAMIN BANK(508515)
51 KATTHIWADA MP-21-009-001-001/597
() 		1721009000NRG24300120241200253 30/01/2024 Virendrasingh Bariya 1721009WL105676 Virendrasingh Bariya 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 VirendrasinghBariya BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-001-001/598
() 		1721009000NRG24300120241200254 30/01/2024 Nilesh Bariya 1721009WL105676 Nilesh Bariya 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 NileshBariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 KATTHIWADA MP-21-009-001-001/600
() 		1721009000NRG24300120241200255 30/01/2024 dalu 1721009WL105676 dalu 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 dalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 KATTHIWADA MP-21-009-001-001/602
() 		1721009000NRG24300120241200256 30/01/2024 Meena Bariya 1721009WL105676 Meena Bariya 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 MeenaBariya BANK OF BARODA(606985)
55 KATTHIWADA MP-21-009-001-001/603
() 		1721009000NRG24300120241200257 30/01/2024 raysingh Bariya 1721009WL105676 raysingh Bariya 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 raysinghBariya NARMADA JHABUA GRAMIN BANK(508515)
56 KATTHIWADA MP-21-009-003-001/13
() 		1721009000NRG24300120241200028 30/01/2024 PARVAT JIVLA 1721009WL105668 PARVAT JIVLA 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 PARVATJIVLA NARMADA JHABUA GRAMIN BANK(508515)
57 KATTHIWADA MP-21-009-003-001/13
() 		1721009000NRG24300120241200027 30/01/2024 PARVAT JIVLA 1721009WL105668 PARVAT JIVLA 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 PARVATJIVLA NARMADA JHABUA GRAMIN BANK(508515)
58 KATTHIWADA MP-21-009-003-001/14
() 		1721009000NRG24300120241200030 30/01/2024 SELIYA UKADIYA 1721009WL105668 SELIYA UKADIYA 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 SELIYAUKADIYA BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-003-001/14
() 		1721009000NRG24300120241200029 30/01/2024 SELIYA UKADIYA 1721009WL105668 SELIYA UKADIYA 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 SELIYAUKADIYA BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-003-001/16
() 		1721009000NRG24300120241200031 30/01/2024 ANDHARI DARSINGH 1721009WL105668 ANDHARI DARSINGH 00045 BARB0KATHIW 221 221 Processed 26/03/2024 005316528 ANDHARIDARSINGH BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-003-001/19
() 		1721009000NRG24300120241200034 30/01/2024 MADHIYA BATHIYA 1721009WL105668 MADHIYA BATHIYA 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 MADHIYABATHIYA BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-003-001/19
() 		1721009000NRG24300120241200033 30/01/2024 MADHIYA BATHIYA 1721009WL105668 MADHIYA BATHIYA 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 MADHIYABATHIYA BANK OF BARODA(606985)
63 KATTHIWADA MP-21-009-003-001/2
() 		1721009000NRG24300120241200036 30/01/2024 KHATRIYA BAPUDIYA 1721009WL105668 KHATRIYA BAPUDIYA 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 KHATRIYABAPUDIYA BANK OF BARODA(606985)
64 KATTHIWADA MP-21-009-003-001/2
() 		1721009000NRG24300120241200035 30/01/2024 KHATRIYA BAPUDIYA 1721009WL105668 KHATRIYA BAPUDIYA 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 KHATRIYABAPUDIYA BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-003-001/20
() 		1721009000NRG24300120241200038 30/01/2024 SURESH GULSINGH 1721009WL105668 SURESH GULSINGH 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 SURESHGULSINGH BANK OF BARODA(606985)
66 KATTHIWADA MP-21-009-003-001/20
() 		1721009000NRG24300120241200037 30/01/2024 SURESH GULSINGH 1721009WL105668 SURESH GULSINGH 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 SURESHGULSINGH BANK OF BARODA(606985)
67 KATTHIWADA MP-21-009-003-001/24
() 		1721009000NRG24300120241200040 30/01/2024 Radhi Tokrira 1721009WL105668 Radhi Tokrira 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 RadhiTokrira BANK OF BARODA(606985)
68 KATTHIWADA MP-21-009-003-001/24
() 		1721009000NRG24300120241200039 30/01/2024 Radhi Tokrira 1721009WL105668 Radhi Tokrira 00045 BARB0KATHIW 663 663 Processed 26/03/2024 005316528 RadhiTokrira BANK OF BARODA(606985)
69 KATTHIWADA MP-21-009-003-001/24-A
() 		1721009000NRG24300120241200042 30/01/2024 RAMLA KALIYA 1721009WL105668 RAMLA KALIYA 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 RAMLAKALIYA BANK OF BARODA(606985)
70 KATTHIWADA MP-21-009-003-001/24-A
() 		1721009000NRG24300120241200041 30/01/2024 RAMLA KALIYA 1721009WL105668 RAMLA KALIYA 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 RAMLAKALIYA BANK OF BARODA(606985)
71 KATTHIWADA MP-21-009-003-001/25-A
() 		1721009000NRG24300120241200044 30/01/2024 RAMESH KIRAD 1721009WL105668 RAMESH KIRAD 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 RAMESHKIRAD BANK OF BARODA(606985)
72 KATTHIWADA MP-21-009-003-001/25-A
() 		1721009000NRG24300120241200043 30/01/2024 RAMESH KIRAD 1721009WL105668 RAMESH KIRAD 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 RAMESHKIRAD BANK OF BARODA(606985)
73 KATTHIWADA MP-21-009-003-001/26
() 		1721009000NRG24300120241200045 30/01/2024 VELKEE SURSINGH 1721009WL105668 VELKEE SURSINGH 00045 BARB0KATHIW 221 221 Processed 26/03/2024 005316528 VELKEESURSINGH BANK OF BARODA(606985)
74 KATTHIWADA MP-21-009-003-001/27
() 		1721009000NRG24300120241200046 30/01/2024 DHEDIYA DHOLIYA 1721009WL105668 DHEDIYA DHOLIYA 00045 BARB0KATHIW 221 221 Processed 26/03/2024 005316528 DHEDIYADHOLIYA BANK OF BARODA(606985)
75 KATTHIWADA MP-21-009-003-001/27-A
() 		1721009000NRG24300120241200047 30/01/2024 VESTA DHEDIYA 1721009WL105668 VESTA DHEDIYA 00045 BARB0KATHIW 221 221 Processed 26/03/2024 005316528 VESTADHEDIYA BANK OF BARODA(606985)
76 KATTHIWADA MP-21-009-003-001/27-A
() 		1721009000NRG24300120241197361 30/01/2024 VESTA DHEDIYA 1721009WL105521 VESTA DHEDIYA 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 VESTADHEDIYA BANK OF BARODA(606985)
77 KATTHIWADA MP-21-009-003-001/28
() 		1721009000NRG24300120241200049 30/01/2024 DITLI SURSINGH 1721009WL105668 DITLI SURSINGH 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 DITLISURSINGH BANK OF BARODA(606985)
78 KATTHIWADA MP-21-009-003-001/28
() 		1721009000NRG24300120241200051 30/01/2024 DITLI SURSINGH 1721009WL105668 DITLI SURSINGH 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 DITLISURSINGH BANK OF BARODA(606985)
79 KATTHIWADA MP-21-009-003-001/30-A
() 		1721009000NRG24300120241200054 30/01/2024 NACHHA RAISINGH 1721009WL105668 NACHHA RAISINGH 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 NACHHARAISINGH BANK OF BARODA(606985)
80 KATTHIWADA MP-21-009-003-001/30-A
() 		1721009000NRG24300120241200053 30/01/2024 NACHHA RAISINGH 1721009WL105668 NACHHA RAISINGH 00045 BARB0KATHIW 442 442 Processed 26/03/2024 005316528 NACHHARAISINGH BANK OF BARODA(606985)
81 KATTHIWADA MP-21-009-003-001/34
() 		1721009000NRG24300120241200059 30/01/2024 SOMLA BIJLA 1721009WL105668 SOMLA BIJLA 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 SOMLABIJLA BANK OF BARODA(606985)
82 KATTHIWADA MP-21-009-003-001/40
() 		1721009000NRG24300120241200061 30/01/2024 GOTIYA MADHIYA 1721009WL105668 GOTIYA MADHIYA 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 GOTIYAMADHIYA BANK OF BARODA(606985)
83 KATTHIWADA MP-21-009-003-001/47
() 		1721009000NRG24300120241200067 30/01/2024 RAJU SENGALAA 1721009WL105668 RAJU SENGALAA 00045 BARB0KATHIW 663 663 Processed 26/03/2024 005316528 RAJUSENGALAA UNION BANK OF INDIA(508500)
84 KATTHIWADA MP-21-009-003-001/47
() 		1721009000NRG24300120241200066 30/01/2024 RAJU SENGALAA 1721009WL105668 RAJU SENGALAA 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 RAJUSENGALAA UNION BANK OF INDIA(508500)
85 KATTHIWADA MP-21-009-003-001/48
() 		1721009000NRG24300120241200069 30/01/2024 GOPAL SANIYA 1721009WL105668 GOPAL SANIYA 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 GOPALSANIYA BANK OF BARODA(606985)
86 KATTHIWADA MP-21-009-003-001/48
() 		1721009000NRG24300120241200068 30/01/2024 GOPAL SANIYA 1721009WL105668 GOPAL SANIYA 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 GOPALSANIYA BANK OF BARODA(606985)
87 KATTHIWADA MP-21-009-003-001/49
() 		1721009000NRG24300120241200071 30/01/2024 MANGLA SONIYA 1721009WL105668 MANGLA SONIYA 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 MANGLASONIYA BANK OF BARODA(606985)
88 KATTHIWADA MP-21-009-003-001/49
() 		1721009000NRG24300120241200070 30/01/2024 MANGLA SONIYA 1721009WL105668 MANGLA SONIYA 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 MANGLASONIYA BANK OF BARODA(606985)
89 KATTHIWADA MP-21-009-003-001/59-A
() 		1721009000NRG24300120241200073 30/01/2024 nariya 1721009WL105668 nariya 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 nariya BANK OF BARODA(606985)
90 KATTHIWADA MP-21-009-003-001/60
() 		1721009000NRG24300120241200074 30/01/2024 BACHALI BACHALA 1721009WL105668 BACHALI BACHALA 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 BACHALIBACHALA BANK OF BARODA(606985)
91 KATTHIWADA MP-21-009-003-001/62-A
() 		1721009000NRG24300120241200076 30/01/2024 RAJU BIJLA 1721009WL105668 RAJU BIJLA 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 RAJUBIJLA BANK OF BARODA(606985)
92 KATTHIWADA MP-21-009-003-001/63-A
() 		1721009000NRG24300120241200077 30/01/2024 CHENKI BHOTI 1721009WL105668 CHENKI BHOTI 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 CHENKIBHOTI BANK OF BARODA(606985)
93 KATTHIWADA MP-21-009-003-001/63-B
() 		1721009000NRG24300120241200078 30/01/2024 SENGLA SAVLA 1721009WL105668 SENGLA SAVLA 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 SENGLASAVLA BANK OF BARODA(606985)
94 KATTHIWADA MP-21-009-003-001/64
() 		1721009000NRG24300120241200080 30/01/2024 GUDDI GOVIND 1721009WL105668 GUDDI GOVIND 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 GUDDIGOVIND BANK OF BARODA(606985)
95 KATTHIWADA MP-21-009-003-001/64
() 		1721009000NRG24300120241200079 30/01/2024 GUDDI GOVIND 1721009WL105668 GUDDI GOVIND 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 GUDDIGOVIND BANK OF BARODA(606985)
96 KATTHIWADA MP-21-009-003-001/8
() 		1721009000NRG24300120241200082 30/01/2024 LESHIYA RAJLA 1721009WL105668 LESHIYA RAJLA 00045 BARB0KATHIW 884 884 Rejected 26/03/2024 005316528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KATTHIWADA MP-21-009-003-001/87-A
() 		1721009000NRG24300120241200083 30/01/2024 CHIMLIYA JAMSINGH 1721009WL105668 CHIMLIYA JAMSINGH 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 CHIMLIYAJAMSINGH BANK OF BARODA(606985)
98 KATTHIWADA MP-21-009-003-003/45-A
() 		1721009000NRG24300120241198148 30/01/2024 Kavita 1721009WL105551 Kavita 00045 BARB0KATHIW 1547 1547 Processed 26/03/2024 005316528 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
99 KATTHIWADA MP-21-009-003-003/52
() 		1721009000NRG24300120241200084 30/01/2024 MANGLA 1721009WL105668 MANGLA 00045 BARB0KATHIW 884 884 Processed 26/03/2024 005316528 MANGLA BANK OF BARODA(606985)
100 KATTHIWADA MP-21-009-003-003/67-C
() 		1721009000NRG24300120241200085 30/01/2024 RAVINA 1721009WL105668 RAVINA 00045 BARB0KATHIW 442 442 Processed 26/03/2024 005316528 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KATTHIWADA MP-21-009-003-003/69
() 		1721009000NRG24300120241200010 30/01/2024 DITLIYA KAGDIYA 1721009WL105667 DITLIYA KAGDIYA 00045 BARB0KATHIW 1547 1547 Processed 26/03/2024 005316528 DITLIYAKAGDIYA BANK OF BARODA(606985)
102 KATTHIWADA MP-21-009-003-003/83
() 		1721009000NRG24300120241200018 30/01/2024 RATAN NANA 1721009WL105667 RATAN NANA 00045 BARB0KATHIW 1547 1547 Processed 26/03/2024 005316528 RATANNANA BANK OF BARODA(606985)
103 KATTHIWADA MP-21-009-003-003/83
() 		1721009000NRG24300120241197354 30/01/2024 RATAN NANA 1721009WL105520 RATAN NANA 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 RATANNANA BANK OF BARODA(606985)
104 KATTHIWADA MP-21-009-003-003/95-B
() 		1721009000NRG24300120241197357 30/01/2024 KANIYA MANCHIYA 1721009WL105520 KANIYA MANCHIYA 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 KANIYAMANCHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 KATTHIWADA MP-21-009-003-003/95-B
() 		1721009000NRG24300120241200022 30/01/2024 KANIYA MANCHIYA 1721009WL105667 KANIYA MANCHIYA 00045 BARB0KATHIW 1547 1547 Processed 27/03/2024 005316528 KANIYAMANCHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 KATTHIWADA MP-21-009-003-003/95-B
() 		1721009000NRG24300120241200023 30/01/2024 MINKI KANIYA 1721009WL105667 MINKI KANIYA 00045 BARB0KATHIW 1547 1547 Processed 26/03/2024 005316528 MINKIKANIYA BANK OF BARODA(606985)
107 KATTHIWADA MP-21-009-003-003/95-B
() 		1721009000NRG24300120241197358 30/01/2024 MINKI KANIYA 1721009WL105520 MINKI KANIYA 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 MINKIKANIYA BANK OF BARODA(606985)
108 KATTHIWADA MP-21-009-003-003/95-C
() 		1721009000NRG24300120241200024 30/01/2024 BAJLI THAVRIYA 1721009WL105667 BAJLI THAVRIYA 00045 BARB0KATHIW 1547 1547 Processed 26/03/2024 005316528 BAJLITHAVRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KATTHIWADA MP-21-009-003-003/96-C
() 		1721009000NRG24300120241200025 30/01/2024 VIJAY 1721009WL105667 VIJAY 00045 BARB0KATHIW 1547 1547 Processed 26/03/2024 005316528 VIJAY BANK OF BARODA(606985)
110 KATTHIWADA MP-21-009-003-004/118
() 		1721009000NRG24300120241200086 30/01/2024 RAMILA B BAI 1721009WL105668 RAMILA B BAI 00045 BARB0KATHIW 442 442 Processed 26/03/2024 005316528 RAMILABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KATTHIWADA MP-21-009-003-004/21
() 		1721009000NRG24300120241200026 30/01/2024 NATDI DHUNDHARIYA 1721009WL105667 NATDI DHUNDHARIYA 00045 BARB0KATHIW 1547 1547 Processed 26/03/2024 005316528 NATDIDHUNDHARIYA BANK OF BARODA(606985)
112 KATTHIWADA MP-21-009-003-005/14
() 		1721009000NRG24300120241197359 30/01/2024 POPIYA DESHIYA 1721009WL105520 POPIYA DESHIYA 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 POPIYADESHIYA BANK OF BARODA(606985)
113 KATTHIWADA MP-21-009-003-005/22-A
() 		1721009000NRG24300120241197360 30/01/2024 LULJIYA KANDUDIYA 1721009WL105520 LULJIYA KANDUDIYA 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 LULJIYAKANDUDIYA BANK OF BARODA(606985)
114 KATTHIWADA MP-21-009-003-005/36
() 		1721009000NRG24300120241197398 30/01/2024 CHIMLIYA DHEDIYA 1721009WL105524 CHIMLIYA DHEDIYA 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 CHIMLIYADHEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KATTHIWADA MP-21-009-005-001/13
() 		1721009000NRG24300120241200223 30/01/2024 GOVHAN NEVLA 1721009WL105675 GOVHAN NEVLA 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 GOVHANNEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KATTHIWADA MP-21-009-005-001/44
() 		1721009000NRG24300120241200226 30/01/2024 MANGALI TOMAR 1721009WL105675 MANGALI TOMAR 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 MANGALITOMAR BANK OF BARODA(606985)
117 KATTHIWADA MP-21-009-005-001/8
() 		1721009000NRG24300120241200228 30/01/2024 GUJALI MAGANSINGH 1721009WL105675 GUJALI MAGANSINGH 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 GUJALIMAGANSINGH BANK OF BARODA(606985)
118 KATTHIWADA MP-21-009-005-002/103
() 		1721009000NRG24300120241200230 30/01/2024 SELENDRA 1721009WL105675 SELENDRA 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 SELENDRA NARMADA JHABUA GRAMIN BANK(508515)
119 KATTHIWADA MP-21-009-005-004/33
() 		1721009000NRG24300120241200231 30/01/2024 VINAY KUMAR GOURISHANKAR 1721009WL105675 VINAY KUMAR GOURISHANKAR 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 VINAYKUMARGOURISHANKAR STATE BANK OF INDIA(508548)
120 KATTHIWADA MP-21-009-007-002/101
() 		1721009000NRG24300120241200135 30/01/2024 VIJAY DAWAR 1721009WL105671 VIJAY DAWAR 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 VIJAYDAWAR NARMADA JHABUA GRAMIN BANK(508515)
121 KATTHIWADA MP-21-009-007-002/101-B
() 		1721009000NRG24300120241200191 30/01/2024 MUKESH ANTU 1721009WL105674 MUKESH ANTU 00045 BARB0KATHIW 1105 1105 Processed 27/03/2024 005316528 MUKESHANTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 KATTHIWADA MP-21-009-018-001/398
() 		1721009000NRG24300120241200006 30/01/2024 Gendli Mandloi 1721009WL105665 Gendli Mandloi 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005316528 GendliMandloi NARMADA JHABUA GRAMIN BANK(508515)
123 KATTHIWADA MP-21-009-018-001/398-A
() 		1721009000NRG24300120241200007 30/01/2024 Ezaaa 1721009WL105665 Ezaaa 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005316528 Ezaaa INDIA POST PAYMENTS BANK LIMITED(508528)
124 KATTHIWADA MP-21-009-027-002/15-B
() 		1721009000NRG24300120241200343 30/01/2024 Arjan Bhudiya 1721009WL105681 Arjan Bhudiya 00045 BARB0KATHIW 442 442 Processed 26/03/2024 005316528 ArjanBhudiya BANK OF BARODA(606985)
125 KATTHIWADA MP-21-009-027-002/16-A
() 		1721009000NRG24300120241200344 30/01/2024 Jigu Damla 1721009WL105681 Jigu Damla 00045 BARB0KATHIW 442 442 Processed 26/03/2024 005316528 JiguDamla BANK OF BARODA(606985)
126 KATTHIWADA MP-21-009-027-002/20-C
() 		1721009000NRG24300120241200345 30/01/2024 Gujariya Jhendu 1721009WL105681 Gujariya Jhendu 00045 BARB0KATHIW 442 442 Processed 26/03/2024 005316528 GujariyaJhendu BANK OF BARODA(606985)
127 KATTHIWADA MP-21-009-027-002/4-A
() 		1721009000NRG24300120241200350 30/01/2024 Lilesh Bhursingh 1721009WL105681 Lilesh Bhursingh 00045 BARB0KATHIW 442 442 Processed 26/03/2024 005316528 LileshBhursingh BANK OF BARODA(606985)
128 KATTHIWADA MP-21-009-027-002/42-B
() 		1721009000NRG24300120241200375 30/01/2024 Nanla Rajju 1721009WL105682 Nanla Rajju 00045 BARB0KATHIW 442 442 Processed 26/03/2024 005316528 NanlaRajju NARMADA JHABUA GRAMIN BANK(508515)
129 KATTHIWADA MP-21-009-027-002/52-A
() 		1721009000NRG24300120241200377 30/01/2024 Guruji Mohaniya 1721009WL105682 Guruji Mohaniya 00045 BARB0KATHIW 442 442 Processed 26/03/2024 005316528 GurujiMohaniya BANK OF BARODA(606985)
130 KATTHIWADA MP-21-009-027-002/71-A
() 		1721009000NRG24300120241200380 30/01/2024 Pohaliya 1721009WL105682 Pohaliya 00045 BARB0KATHIW 442 442 Processed 26/03/2024 005316528 Pohaliya BANK OF BARODA(606985)
131 KATTHIWADA MP-21-009-032-001/120
() 		1721009000NRG24300120241197194 30/01/2024 Shankariya Baliya 1721009WL105516 Shankariya Baliya 00045 BARB0KATHIW 100 100 Processed 26/03/2024 005316528 ShankariyaBaliya BANK OF BARODA(606985)
132 KATTHIWADA MP-21-009-032-003/114
() 		1721009000NRG24300120241197216 30/01/2024 Lalsingh Ukarsingh 1721009WL105516 Lalsingh Ukarsingh 00045 BARB0KATHIW 100 100 Processed 26/03/2024 005316528 LalsinghUkarsingh BANK OF BARODA(606985)
133 KATTHIWADA MP-21-009-037-002/187
() 		1721009000NRG24300120241200549 30/01/2024 surendra methu 1721009WL105693 surendra methu 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005316528 surendramethu BANK OF BARODA(606985)
134 KATTHIWADA MP-21-009-037-002/392-A
() 		1721009000NRG24300120241200552 30/01/2024 Keshli Waskle 1721009WL105693 Keshli Waskle 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005316528 KeshliWaskle BANK OF BARODA(606985)
135 KATTHIWADA MP-21-009-037-002/43-A
() 		1721009000NRG24300120241200553 30/01/2024 Sayka Tomar 1721009WL105693 Sayka Tomar 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005316528 SaykaTomar CENTRAL BANK OF INDIA(607115)
136 KATTHIWADA MP-21-009-037-002/48-B
() 		1721009000NRG24300120241200555 30/01/2024 RUMAL BHAYLA 1721009WL105693 RUMAL BHAYLA 00045 BARB0KATHIW 1105 1105 Processed 26/03/2024 005316528 RUMALBHAYLA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KATTHIWADA MP-21-009-041-002/123
() 		1721009000NRG24300120241200261 30/01/2024 NURLI BANDRIYA 1721009WL105677 NURLI BANDRIYA 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 NURLIBANDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 KATTHIWADA MP-21-009-041-002/163
() 		1721009000NRG24300120241200264 30/01/2024 SHANTI RAVIND 1721009WL105677 SHANTI RAVIND 00045 BARB0KATHIW 1547 1547 Processed 27/03/2024 005316528 SHANTIRAVIND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 KATTHIWADA MP-21-009-041-002/228
() 		1721009000NRG24300120241200270 30/01/2024 SUMAIYA SHAIKH 1721009WL105677 SUMAIYA SHAIKH 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 SUMAIYASHAIKH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 KATTHIWADA MP-21-009-041-002/243
() 		1721009000NRG24300120241200271 30/01/2024 MANSINGH CHOUHAN 1721009WL105677 MANSINGH CHOUHAN 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 MANSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 KATTHIWADA MP-21-009-041-002/263
() 		1721009000NRG24300120241200272 30/01/2024 Savi Shivraj 1721009WL105677 Savi Shivraj 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 SaviShivraj JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 KATTHIWADA MP-21-009-041-002/288
() 		1721009000NRG24300120241200274 30/01/2024 ANJU PARSINGH 1721009WL105677 ANJU PARSINGH 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 ANJUPARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 KATTHIWADA MP-21-009-041-002/29
() 		1721009000NRG24300120241200275 30/01/2024 TERSINGH DHEDIYA 1721009WL105677 TERSINGH DHEDIYA 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 TERSINGHDHEDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 KATTHIWADA MP-21-009-041-002/419
() 		1721009000NRG24300120241200278 30/01/2024 BABU SANTOSH 1721009WL105677 BABU SANTOSH 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 BABUSANTOSH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 KATTHIWADA MP-21-009-041-002/70
() 		1721009000NRG24300120241200280 30/01/2024 Mangliya Bhimsingh 1721009WL105677 Mangliya Bhimsingh 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 MangliyaBhimsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 KATTHIWADA MP-21-009-041-002/70-A
() 		1721009000NRG24300120241200281 30/01/2024 Kali mangliya 1721009WL105677 Kali mangliya 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 Kalimangliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 KATTHIWADA MP-21-009-041-002/89-A
() 		1721009000NRG24300120241200283 30/01/2024 Sukram shankar 1721009WL105677 Sukram shankar 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 Sukramshankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 KATTHIWADA MP-21-009-042-001/26-A
() 		1721009000NRG24300120241200405 30/01/2024 RUPSINGH 1721009WL105685 RUPSINGH 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 KATTHIWADA MP-21-009-045-001/101
() 		1721009000NRG24300120241198765 30/01/2024 AKSHAY TOMAR 1721009WL105597 AKSHAY TOMAR 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 AKSHAYTOMAR BANK OF BARODA(606985)
150 KATTHIWADA MP-21-009-045-001/128
() 		1721009000NRG24300120241198704 30/01/2024 VESTA 1721009WL105594 VESTA 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 VESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 KATTHIWADA MP-21-009-045-001/130
() 		1721009000NRG24300120241198705 30/01/2024 KALUSINGH 1721009WL105594 KALUSINGH 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 KALUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 KATTHIWADA MP-21-009-045-001/131
() 		1721009000NRG24300120241198706 30/01/2024 AMRSINGH PARSINGH 1721009WL105594 AMRSINGH PARSINGH 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 AMRSINGHPARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 KATTHIWADA MP-21-009-045-001/22-A
() 		1721009000NRG24300120241198707 30/01/2024 TERSINGH KALJI 1721009WL105594 TERSINGH KALJI 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 TERSINGHKALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 KATTHIWADA MP-21-009-045-001/25
() 		1721009000NRG24300120241198708 30/01/2024 kuri tomar 1721009WL105594 kuri tomar 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 kuritomar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 KATTHIWADA MP-21-009-045-001/26-B
() 		1721009000NRG24300120241198709 30/01/2024 basla dawar 1721009WL105594 basla dawar 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 basladawar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 KATTHIWADA MP-21-009-045-001/27
() 		1721009000NRG24300120241198710 30/01/2024 MANJI DALIYA 1721009WL105594 MANJI DALIYA 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 MANJIDALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 KATTHIWADA MP-21-009-045-001/34-A
() 		1721009000NRG24300120241198711 30/01/2024 Amrsingh Dursingh 1721009WL105594 Amrsingh Dursingh 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 AmrsinghDursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 KATTHIWADA MP-21-009-045-001/36-A
() 		1721009000NRG24300120241198712 30/01/2024 LALSINGH BHAYA 1721009WL105594 LALSINGH BHAYA 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 LALSINGHBHAYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 KATTHIWADA MP-21-009-045-001/57
() 		1721009000NRG24300120241198715 30/01/2024 ALSINGH GEMLA 1721009WL105594 ALSINGH GEMLA 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 ALSINGHGEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 KATTHIWADA MP-21-009-045-001/6
() 		1721009000NRG24300120241198718 30/01/2024 DESLA NATDA 1721009WL105594 DESLA NATDA 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 DESLANATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 KATTHIWADA MP-21-009-045-001/6-B
() 		1721009000NRG24300120241198688 30/01/2024 TINKI RANGALA 1721009WL105593 TINKI RANGALA 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 TINKIRANGALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 KATTHIWADA MP-21-009-045-001/62
() 		1721009000NRG24300120241198689 30/01/2024 DINESH GUJLA 1721009WL105593 DINESH GUJLA 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 DINESHGUJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 KATTHIWADA MP-21-009-045-001/68
() 		1721009000NRG24300120241198690 30/01/2024 PURSHOTTAM 1721009WL105593 PURSHOTTAM 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 PURSHOTTAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 KATTHIWADA MP-21-009-045-001/68-A
() 		1721009000NRG24300120241198691 30/01/2024 KAMLESH GOHAYDA 1721009WL105593 KAMLESH GOHAYDA 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 KAMLESHGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 KATTHIWADA MP-21-009-045-001/72-A
() 		1721009000NRG24300120241198692 30/01/2024 LALU MANGLA 1721009WL105593 LALU MANGLA 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 LALUMANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 KATTHIWADA MP-21-009-045-001/93
() 		1721009000NRG24300120241198696 30/01/2024 BHADLA PUNIYA 1721009WL105593 BHADLA PUNIYA 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 BHADLAPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 KATTHIWADA MP-21-009-045-001/96
() 		1721009000NRG24300120241198697 30/01/2024 MANJALI ABHRIYA 1721009WL105593 MANJALI ABHRIYA 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 MANJALIABHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KATTHIWADA MP-21-009-045-002/98
() 		1721009000NRG24300120241198698 30/01/2024 MANIYA NAYKA 1721009WL105593 MANIYA NAYKA 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 MANIYANAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 KATTHIWADA MP-21-009-045-002/98-D
() 		1721009000NRG24300120241198701 30/01/2024 RAJESH MANIYA 1721009WL105593 RAJESH MANIYA 00045 BARB0KATHIW 1326 1326 Processed 26/03/2024 005316528 RAJESHMANIYA BANK OF BARODA(606985)
170 KATTHIWADA MP-21-009-045-002/99-B
() 		1721009000NRG24300120241198702 30/01/2024 Lalsingh Chouhan 1721009WL105593 Lalsingh Chouhan 00045 BARB0KATHIW 1326 1326 Processed 27/03/2024 005316528 LalsinghChouhan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 149596 149596
171 KATTHIWADA MP-21-009-007-002/49
() 		1721009000NRG24300120241200218 30/01/2024 MUKESH KELVIN 1721009WL105674 MUKESH KELVIN 00048 BKID0008843 1105 1105 Processed 26/03/2024 005316528 MUKESHKELVIN NARMADA JHABUA GRAMIN BANK(508515)
172 KATTHIWADA MP-21-009-010-001/102
() 		1721009000NRG24300120241200123 30/01/2024 mehtab 1721009WL105670 mehtab 00048 BKID0008843 221 221 Processed 26/03/2024 005316528 mehtab BANK OF INDIA(508505)
173 KATTHIWADA MP-21-009-010-001/13
() 		1721009000NRG24300120241200125 30/01/2024 KHUMSINGH RATU 1721009WL105670 KHUMSINGH RATU 00048 BKID0008843 221 221 Processed 27/03/2024 005316528 KHUMSINGHRATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 KATTHIWADA MP-21-009-010-001/84
() 		1721009000NRG24300120241200128 30/01/2024 NANKI MEHARSINGH 1721009WL105670 NANKI MEHARSINGH 00048 BKID0008843 221 221 Processed 26/03/2024 005316528 NANKIMEHARSINGH BANK OF INDIA(508505)
175 KATTHIWADA MP-21-009-010-002/100
() 		1721009000NRG24300120241200130 30/01/2024 Ratansingh 1721009WL105670 Ratansingh 00048 BKID0008843 221 221 Processed 26/03/2024 005316528 Ratansingh BANK OF INDIA(508505)
176 KATTHIWADA MP-21-009-010-002/324
() 		1721009000NRG24300120241200132 30/01/2024 MOTLA JHIRIYA 1721009WL105670 MOTLA JHIRIYA 00048 BKID0008843 221 221 Processed 27/03/2024 005316528 MOTLAJHIRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2210 2210
177 KATTHIWADA MP-21-009-010-002/286
() 		1721009000NRG24300120241200131 30/01/2024 Chagan 1721009WL105670 Chagan 00089 CBIN0284130 884 884 Processed 26/03/2024 005316528 Chagan CENTRAL BANK OF INDIA(607115)
178 KATTHIWADA MP-21-009-032-003/67
() 		1721009000NRG24300120241197250 30/01/2024 SENGLA TUPDIYA KUMBAR 1721009WL105516 SENGLA TUPDIYA KUMBAR 00089 CBIN0284130 100 100 Processed 26/03/2024 005316528 SENGLATUPDIYAKUMBAR CENTRAL BANK OF INDIA(607115)
SubTotal 984 984
179 KATTHIWADA MP-21-009-001-001/476
() 		1721009000NRG24300120241200236 30/01/2024 AMIT 1721009WL105676 AMIT 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 AMIT BANK OF BARODA(606985)
180 KATTHIWADA MP-21-009-003-001/17
() 		1721009000NRG24300120241200032 30/01/2024 MALIYA DARSINGH 1721009WL105668 MALIYA DARSINGH 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005316528 MALIYADARSINGH BANK OF BARODA(606985)
181 KATTHIWADA MP-21-009-003-001/28
() 		1721009000NRG24300120241200048 30/01/2024 SURSINGH SANIYA 1721009WL105668 SURSINGH SANIYA 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005316528 SURSINGHSANIYA NARMADA JHABUA GRAMIN BANK(508515)
182 KATTHIWADA MP-21-009-003-001/28
() 		1721009000NRG24300120241200050 30/01/2024 SURSINGH SANIYA 1721009WL105668 SURSINGH SANIYA 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005316528 SURSINGHSANIYA NARMADA JHABUA GRAMIN BANK(508515)
183 KATTHIWADA MP-21-009-003-001/3
() 		1721009000NRG24300120241200052 30/01/2024 PRATAP DARSINGH 1721009WL105668 PRATAP DARSINGH 00114 CBIN0MPDCAQ 884 884 Processed 27/03/2024 005316528 PRATAPDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 KATTHIWADA MP-21-009-003-001/32
() 		1721009000NRG24300120241200056 30/01/2024 KARSAN BHIMSINGH 1721009WL105668 KARSAN BHIMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005316528 KARSANBHIMSINGH BANK OF BARODA(606985)
185 KATTHIWADA MP-21-009-003-001/32
() 		1721009000NRG24300120241200055 30/01/2024 KARSAN BHIMSINGH 1721009WL105668 KARSAN BHIMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005316528 KARSANBHIMSINGH BANK OF BARODA(606985)
186 KATTHIWADA MP-21-009-003-001/34
() 		1721009000NRG24300120241200060 30/01/2024 MALI SOMLA 1721009WL105668 MALI SOMLA 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005316528 MALISOMLA BANK OF BARODA(606985)
187 KATTHIWADA MP-21-009-003-001/57-A
() 		1721009000NRG24300120241200072 30/01/2024 SURSINGH DHEDIYA 1721009WL105668 SURSINGH DHEDIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 SURSINGHDHEDIYA BANK OF BARODA(606985)
188 KATTHIWADA MP-21-009-003-001/61-A
() 		1721009000NRG24300120241200075 30/01/2024 GUJLI NARIYA 1721009WL105668 GUJLI NARIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 GUJLINARIYA BANK OF BARODA(606985)
189 KATTHIWADA MP-21-009-003-003/72
() 		1721009000NRG24300120241200011 30/01/2024 KANIYA BHARSINGH 1721009WL105667 KANIYA BHARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005316528 KANIYABHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 KATTHIWADA MP-21-009-003-003/72-A
() 		1721009000NRG24300120241200012 30/01/2024 KESARA KANIYA 1721009WL105667 KESARA KANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005316528 KESARAKANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 KATTHIWADA MP-21-009-003-003/75-A
() 		1721009000NRG24300120241200013 30/01/2024 MUKESH GULSINGH 1721009WL105667 MUKESH GULSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005316528 MUKESHGULSINGH BANK OF BARODA(606985)
192 KATTHIWADA MP-21-009-003-003/77
() 		1721009000NRG24300120241200014 30/01/2024 MOTEE GULJI 1721009WL105667 MOTEE GULJI 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005316528 MOTEEGULJI BANK OF BARODA(606985)
193 KATTHIWADA MP-21-009-003-003/77-B
() 		1721009000NRG24300120241200015 30/01/2024 DINESH MOTI 1721009WL105667 DINESH MOTI 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005316528 DINESHMOTI BANK OF BARODA(606985)
194 KATTHIWADA MP-21-009-003-003/77-C
() 		1721009000NRG24300120241200016 30/01/2024 SHANKAR SENGALA 1721009WL105667 SHANKAR SENGALA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005316528 SHANKARSENGALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 KATTHIWADA MP-21-009-003-003/80-B
() 		1721009000NRG24300120241200017 30/01/2024 SAPNIYA KALIYA 1721009WL105667 SAPNIYA KALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005316528 SAPNIYAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 KATTHIWADA MP-21-009-003-003/85-A
() 		1721009000NRG24300120241200019 30/01/2024 ARJUN KHUMNIYA 1721009WL105667 ARJUN KHUMNIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005316528 ARJUNKHUMNIYA BANK OF BARODA(606985)
197 KATTHIWADA MP-21-009-003-003/85-A
() 		1721009000NRG24300120241197355 30/01/2024 ARJUN KHUMNIYA 1721009WL105520 ARJUN KHUMNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 ARJUNKHUMNIYA BANK OF BARODA(606985)
198 KATTHIWADA MP-21-009-003-003/89-A
() 		1721009000NRG24300120241200021 30/01/2024 SHANKAR SOMLA 1721009WL105667 SHANKAR SOMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005316528 SHANKARSOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KATTHIWADA MP-21-009-003-005/2
() 		1721009000NRG24300120241197399 30/01/2024 VELJI NARLIYA 1721009WL105525 VELJI NARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 VELJINARLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KATTHIWADA MP-21-009-003-005/36-A
() 		1721009000NRG24300120241197397 30/01/2024 RAI SINGH 1721009WL105523 RAI SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 RAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 KATTHIWADA MP-21-009-003-005/8-A
() 		1721009000NRG24300120241197401 30/01/2024 RIMJIYA PENDLIYA 1721009WL105525 RIMJIYA PENDLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 RIMJIYAPENDLIYA BANK OF BARODA(606985)
202 KATTHIWADA MP-21-009-005-001/13
() 		1721009000NRG24300120241200224 30/01/2024 NAYKI GOHVAN 1721009WL105675 NAYKI GOHVAN 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 NAYKIGOHVAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 KATTHIWADA MP-21-009-005-001/13-A
() 		1721009000NRG24300120241200225 30/01/2024 GOTAM GOHVAN 1721009WL105675 GOTAM GOHVAN 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 GOTAMGOHVAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 KATTHIWADA MP-21-009-005-001/8-A
() 		1721009000NRG24300120241200229 30/01/2024 ANITA 1721009WL105675 ANITA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 ANITA NARMADA JHABUA GRAMIN BANK(508515)
205 KATTHIWADA MP-21-009-007-001/12
() 		1721009000NRG24300120241200170 30/01/2024 KENU HAMIR MEHDA 1721009WL105674 KENU HAMIR MEHDA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005316528 KENUHAMIRMEHDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 KATTHIWADA MP-21-009-007-001/147
() 		1721009000NRG24300120241200176 30/01/2024 IBRAHIM 1721009WL105674 IBRAHIM 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005316528 IBRAHIM IDBI BANK(607095)
207 KATTHIWADA MP-21-009-007-001/38
() 		1721009000NRG24300120241200134 30/01/2024 paremlata 1721009WL105671 paremlata 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 paremlata JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 KATTHIWADA MP-21-009-007-001/9
() 		1721009000NRG24300120241200187 30/01/2024 RADHUSINGH 1721009WL105674 RADHUSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005316528 RADHUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 KATTHIWADA MP-21-009-007-002/127-A
() 		1721009000NRG24300120241200162 30/01/2024 AASHA 1721009WL105673 AASHA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005316528 AASHA BANK OF BARODA(606985)
210 KATTHIWADA MP-21-009-007-002/127-A
() 		1721009000NRG24300120241200161 30/01/2024 AASHA 1721009WL105673 AASHA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005316528 AASHA BANK OF BARODA(606985)
211 KATTHIWADA MP-21-009-007-002/136
() 		1721009000NRG24300120241200163 30/01/2024 INDARSINGH BALU 1721009WL105673 INDARSINGH BALU 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005316528 INDARSINGHBALU BANK OF BARODA(606985)
212 KATTHIWADA MP-21-009-007-002/177
() 		1721009000NRG24300120241200136 30/01/2024 NANSINGH 1721009WL105671 NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 KATTHIWADA MP-21-009-007-002/24
() 		1721009000NRG24300120241200200 30/01/2024 MINAVA 1721009WL105674 MINAVA 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005316528 MINAVA BANK OF BARODA(606985)
214 KATTHIWADA MP-21-009-007-002/243
() 		1721009000NRG24300120241200201 30/01/2024 MIRA 1721009WL105674 MIRA 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005316528 MIRA BANK OF BARODA(606985)
215 KATTHIWADA MP-21-009-007-002/255
() 		1721009000NRG24300120241200202 30/01/2024 DASARI 1721009WL105674 DASARI 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005316528 DASARI BANK OF BARODA(606985)
216 KATTHIWADA MP-21-009-007-002/271
() 		1721009000NRG24300120241200203 30/01/2024 MALU 1721009WL105674 MALU 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005316528 MALU STATE BANK OF INDIA(508548)
217 KATTHIWADA MP-21-009-007-002/306
() 		1721009000NRG24300120241200204 30/01/2024 manish 1721009WL105674 manish 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005316528 manish JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 KATTHIWADA MP-21-009-007-002/31-A
() 		1721009000NRG24300120241200205 30/01/2024 fundali 1721009WL105674 fundali 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005316528 fundali BANK OF BARODA(606985)
219 KATTHIWADA MP-21-009-007-002/326
() 		1721009000NRG24300120241200137 30/01/2024 INDARSINGH NANIYA 1721009WL105671 INDARSINGH NANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 INDARSINGHNANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 KATTHIWADA MP-21-009-007-002/469
() 		1721009000NRG24300120241200215 30/01/2024 kuvarsingh 1721009WL105674 kuvarsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005316528 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
221 KATTHIWADA MP-21-009-007-002/472
() 		1721009000NRG24300120241200216 30/01/2024 RAKESH 1721009WL105674 RAKESH 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005316528 RAKESH BANK OF BARODA(606985)
222 KATTHIWADA MP-21-009-007-002/64-B
() 		1721009000NRG24300120241200220 30/01/2024 CHAGAN 1721009WL105674 CHAGAN 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005316528 CHAGAN BANK OF BARODA(606985)
223 KATTHIWADA MP-21-009-007-002/8
() 		1721009000NRG24300120241200221 30/01/2024 nirmla 1721009WL105674 nirmla 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005316528 nirmla NARMADA JHABUA GRAMIN BANK(508515)
224 KATTHIWADA MP-21-009-018-001/215
() 		1721009000NRG24300120241200004 30/01/2024 RUPSINGH BHIKHLA 1721009WL105665 RUPSINGH BHIKHLA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005316528 RUPSINGHBHIKHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 KATTHIWADA MP-21-009-018-001/390-A
() 		1721009000NRG24300120241200005 30/01/2024 SURI KUVARSINGH 1721009WL105665 SURI KUVARSINGH 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005316528 SURIKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 KATTHIWADA MP-21-009-018-001/68
() 		1721009000NRG24300120241200008 30/01/2024 KHURBAN GUJRIYA 1721009WL105665 KHURBAN GUJRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005316528 KHURBANGUJRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 KATTHIWADA MP-21-009-023-001/113
() 		1721009000NRG24300120241199551 30/01/2024 VALSINGH JUGDIYA 1721009WL105642 VALSINGH JUGDIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 VALSINGHJUGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 KATTHIWADA MP-21-009-023-001/114
() 		1721009000NRG24300120241199552 30/01/2024 HATIYA SEKDIYA 1721009WL105642 HATIYA SEKDIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 HATIYASEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
229 KATTHIWADA MP-21-009-023-001/125
() 		1721009000NRG24300120241199553 30/01/2024 AMARSINGH MOHNSINGH 1721009WL105642 AMARSINGH MOHNSINGH 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 AMARSINGHMOHNSINGH PUNJAB NATIONAL BANK(508568)
230 KATTHIWADA MP-21-009-023-001/130
() 		1721009000NRG24300120241199555 30/01/2024 VERLIYA NANSINGH 1721009WL105642 VERLIYA NANSINGH 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 VERLIYANANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 KATTHIWADA MP-21-009-023-001/132
() 		1721009000NRG24300120241199556 30/01/2024 MANGLEE NANSINGH 1721009WL105642 MANGLEE NANSINGH 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 MANGLEENANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 KATTHIWADA MP-21-009-023-001/133
() 		1721009000NRG24300120241199557 30/01/2024 NAVLSINGH KISHN 1721009WL105642 NAVLSINGH KISHN 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 NAVLSINGHKISHN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 KATTHIWADA MP-21-009-023-001/134
() 		1721009000NRG24300120241199558 30/01/2024 NURLIYA GAMBHRIYA 1721009WL105642 NURLIYA GAMBHRIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 NURLIYAGAMBHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 KATTHIWADA MP-21-009-023-001/142
() 		1721009000NRG24300120241199559 30/01/2024 RAYSINGH KANU 1721009WL105642 RAYSINGH KANU 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 RAYSINGHKANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 KATTHIWADA MP-21-009-023-001/146
() 		1721009000NRG24300120241199560 30/01/2024 JHELKU BISHAN 1721009WL105642 JHELKU BISHAN 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 JHELKUBISHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 KATTHIWADA MP-21-009-023-001/152
() 		1721009000NRG24300120241199561 30/01/2024 RATNIYA DHUNDHA 1721009WL105642 RATNIYA DHUNDHA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 RATNIYADHUNDHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 KATTHIWADA MP-21-009-023-001/157
() 		1721009000NRG24300120241199562 30/01/2024 SEKDA DHANKIYA 1721009WL105642 SEKDA DHANKIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 SEKDADHANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 KATTHIWADA MP-21-009-023-001/158
() 		1721009000NRG24300120241199563 30/01/2024 PATLIYA DHUNDHA 1721009WL105642 PATLIYA DHUNDHA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 PATLIYADHUNDHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
239 KATTHIWADA MP-21-009-023-001/160
() 		1721009000NRG24300120241199564 30/01/2024 GUDDU BHUVANSINGH 1721009WL105642 GUDDU BHUVANSINGH 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 GUDDUBHUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
240 KATTHIWADA MP-21-009-023-001/161
() 		1721009000NRG24300120241199565 30/01/2024 RAMLA KULIYA 1721009WL105642 RAMLA KULIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 RAMLAKULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 KATTHIWADA MP-21-009-023-001/166
() 		1721009000NRG24300120241199504 30/01/2024 NAVALSINGH GULAB 1721009WL105640 NAVALSINGH GULAB 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 NAVALSINGHGULAB INDIA POST PAYMENTS BANK LIMITED(508528)
242 KATTHIWADA MP-21-009-023-001/169
() 		1721009000NRG24300120241199566 30/01/2024 DHEDU SEKDIYA 1721009WL105642 DHEDU SEKDIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 DHEDUSEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 KATTHIWADA MP-21-009-023-001/172
() 		1721009000NRG24300120241199567 30/01/2024 BHURLA CHHOTIYA 1721009WL105642 BHURLA CHHOTIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 BHURLACHHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 KATTHIWADA MP-21-009-023-001/176
() 		1721009000NRG24300120241199506 30/01/2024 GILDAR NANSINGH 1721009WL105640 GILDAR NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 GILDARNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 KATTHIWADA MP-21-009-023-001/176
() 		1721009000NRG24300120241199505 30/01/2024 GILDAR NANSINGH 1721009WL105640 GILDAR NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 GILDARNANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
246 KATTHIWADA MP-21-009-023-001/181
() 		1721009000NRG24300120241199568 30/01/2024 CHOMI KISHAN 1721009WL105642 CHOMI KISHAN 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 CHOMIKISHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
247 KATTHIWADA MP-21-009-023-001/184
() 		1721009000NRG24300120241199569 30/01/2024 NANDU DHANA 1721009WL105642 NANDU DHANA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 NANDUDHANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 KATTHIWADA MP-21-009-023-001/187
() 		1721009000NRG24300120241199508 30/01/2024 KARMSINGH RUPJIYA 1721009WL105640 KARMSINGH RUPJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 KARMSINGHRUPJIYA NARMADA JHABUA GRAMIN BANK(508515)
249 KATTHIWADA MP-21-009-023-001/187
() 		1721009000NRG24300120241199507 30/01/2024 KARMSINGH RUPJIYA 1721009WL105640 KARMSINGH RUPJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 KARMSINGHRUPJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
250 KATTHIWADA MP-21-009-023-001/187
() 		1721009000NRG24300120241199509 30/01/2024 RUPJIYA KHUMLIYA 1721009WL105640 RUPJIYA KHUMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 RUPJIYAKHUMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KATTHIWADA MP-21-009-023-001/194
() 		1721009000NRG24300120241199570 30/01/2024 KHUVRSINGH DHUNDHA 1721009WL105642 KHUVRSINGH DHUNDHA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 KHUVRSINGHDHUNDHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 KATTHIWADA MP-21-009-023-001/196
() 		1721009000NRG24300120241199510 30/01/2024 HIRLA JHENDRIYA 1721009WL105640 HIRLA JHENDRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 HIRLAJHENDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 KATTHIWADA MP-21-009-023-001/208
() 		1721009000NRG24300120241199511 30/01/2024 RAVLIYA BHANGDIYA 1721009WL105640 RAVLIYA BHANGDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 RAVLIYABHANGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 KATTHIWADA MP-21-009-023-001/214
() 		1721009000NRG24300120241199513 30/01/2024 GUSAI BALU 1721009WL105640 GUSAI BALU 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 GUSAIBALU STATE BANK OF INDIA(508548)
255 KATTHIWADA MP-21-009-023-001/214
() 		1721009000NRG24300120241199512 30/01/2024 GUSAI BALU 1721009WL105640 GUSAI BALU 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 GUSAIBALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 KATTHIWADA MP-21-009-023-001/215
() 		1721009000NRG24300120241199571 30/01/2024 VELKU JAIRAM 1721009WL105642 VELKU JAIRAM 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005316528 VELKUJAIRAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
257 KATTHIWADA MP-21-009-023-001/219
() 		1721009000NRG24300120241199516 30/01/2024 TERSINGH KEMTA 1721009WL105640 TERSINGH KEMTA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 TERSINGHKEMTA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KATTHIWADA MP-21-009-023-001/219
() 		1721009000NRG24300120241199515 30/01/2024 TERSINGH KEMTA 1721009WL105640 TERSINGH KEMTA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 TERSINGHKEMTA FINO PAYMENTS BANK LTD(608001)
259 KATTHIWADA MP-21-009-023-001/219
() 		1721009000NRG24300120241199514 30/01/2024 TERSINGH KEMTA 1721009WL105640 TERSINGH KEMTA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 TERSINGHKEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
260 KATTHIWADA MP-21-009-023-001/222
() 		1721009000NRG24300120241199573 30/01/2024 Reshla Thukliya 1721009WL105642 Reshla Thukliya 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 ReshlaThukliya CANARA BANK(508532)
261 KATTHIWADA MP-21-009-023-001/222
() 		1721009000NRG24300120241199572 30/01/2024 Reshla Thukliya 1721009WL105642 Reshla Thukliya 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 ReshlaThukliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
262 KATTHIWADA MP-21-009-023-001/224
() 		1721009000NRG24300120241199575 30/01/2024 RAKESH SHANKAR 1721009WL105642 RAKESH SHANKAR 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 RAKESHSHANKAR CANARA BANK(508532)
263 KATTHIWADA MP-21-009-023-001/231
() 		1721009000NRG24300120241199518 30/01/2024 BHURSINGH KEMTA 1721009WL105640 BHURSINGH KEMTA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 BHURSINGHKEMTA NARMADA JHABUA GRAMIN BANK(508515)
264 KATTHIWADA MP-21-009-023-001/231
() 		1721009000NRG24300120241199517 30/01/2024 BHURSINGH KEMTA 1721009WL105640 BHURSINGH KEMTA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 BHURSINGHKEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
265 KATTHIWADA MP-21-009-023-001/233
() 		1721009000NRG24300120241199520 30/01/2024 RUSTAN GUSAI 1721009WL105640 RUSTAN GUSAI 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 RUSTANGUSAI NARMADA JHABUA GRAMIN BANK(508515)
266 KATTHIWADA MP-21-009-023-001/233
() 		1721009000NRG24300120241199519 30/01/2024 RUSTAN GUSAI 1721009WL105640 RUSTAN GUSAI 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 RUSTANGUSAI STATE BANK OF INDIA(508548)
267 KATTHIWADA MP-21-009-023-001/250
() 		1721009000NRG24300120241199576 30/01/2024 SAVLA PHATTU 1721009WL105642 SAVLA PHATTU 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 SAVLAPHATTU NARMADA JHABUA GRAMIN BANK(508515)
268 KATTHIWADA MP-21-009-023-001/27
() 		1721009000NRG24300120241199577 30/01/2024 BATHLIYA KHAPRIYA 1721009WL105642 BATHLIYA KHAPRIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 BATHLIYAKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
269 KATTHIWADA MP-21-009-023-001/276
() 		1721009000NRG24300120241199578 30/01/2024 DULDIYA KISHNIYA 1721009WL105642 DULDIYA KISHNIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 DULDIYAKISHNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
270 KATTHIWADA MP-21-009-023-001/284
() 		1721009000NRG24300120241199521 30/01/2024 MEHTAB SUMLA 1721009WL105640 MEHTAB SUMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 MEHTABSUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 KATTHIWADA MP-21-009-023-001/285
() 		1721009000NRG24300120241199522 30/01/2024 HINDLIYA AMARSINGH 1721009WL105640 HINDLIYA AMARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 HINDLIYAAMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
272 KATTHIWADA MP-21-009-023-001/29
() 		1721009000NRG24300120241199579 30/01/2024 KHUMTA BHAYA 1721009WL105642 KHUMTA BHAYA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005316528 KHUMTABHAYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
273 KATTHIWADA MP-21-009-023-001/295
() 		1721009000NRG24300120241199580 30/01/2024 RALKI BAI 1721009WL105642 RALKI BAI 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 RALKIBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
274 KATTHIWADA MP-21-009-023-001/297
() 		1721009000NRG24300120241199581 30/01/2024 MUKAM VALSINGH 1721009WL105642 MUKAM VALSINGH 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 MUKAMVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
275 KATTHIWADA MP-21-009-023-001/311
() 		1721009000NRG24300120241199583 30/01/2024 EKAM NAVLSINGH 1721009WL105642 EKAM NAVLSINGH 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 EKAMNAVLSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
276 KATTHIWADA MP-21-009-023-001/354
() 		1721009000NRG24300120241199523 30/01/2024 BHURLA KURCHIYA 1721009WL105640 BHURLA KURCHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 BHURLAKURCHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
277 KATTHIWADA MP-21-009-023-001/355
() 		1721009000NRG24300120241199525 30/01/2024 BHERUSINGH KANU 1721009WL105640 BHERUSINGH KANU 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 BHERUSINGHKANU NARMADA JHABUA GRAMIN BANK(508515)
278 KATTHIWADA MP-21-009-023-001/355
() 		1721009000NRG24300120241199524 30/01/2024 BHERUSINGH KANU 1721009WL105640 BHERUSINGH KANU 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 BHERUSINGHKANU CANARA BANK(508532)
279 KATTHIWADA MP-21-009-023-001/36
() 		1721009000NRG24300120241199588 30/01/2024 JHIMU NAVLSINGH 1721009WL105642 JHIMU NAVLSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005316528 JHIMUNAVLSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
280 KATTHIWADA MP-21-009-023-001/360
() 		1721009000NRG24300120241199528 30/01/2024 RAJENDR GUSAI 1721009WL105640 RAJENDR GUSAI 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 RAJENDRGUSAI NARMADA JHABUA GRAMIN BANK(508515)
281 KATTHIWADA MP-21-009-023-001/360
() 		1721009000NRG24300120241199527 30/01/2024 RAJENDR GUSAI 1721009WL105640 RAJENDR GUSAI 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 RAJENDRGUSAI NARMADA JHABUA GRAMIN BANK(508515)
282 KATTHIWADA MP-21-009-023-001/361
() 		1721009000NRG24300120241199529 30/01/2024 UKARSINGH NAVLSINGH 1721009WL105640 UKARSINGH NAVLSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 UKARSINGHNAVLSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
283 KATTHIWADA MP-21-009-023-001/369
() 		1721009000NRG24300120241199590 30/01/2024 BHIMSINGH DHUKLIYA 1721009WL105642 BHIMSINGH DHUKLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 BHIMSINGHDHUKLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
284 KATTHIWADA MP-21-009-023-001/369
() 		1721009000NRG24300120241199591 30/01/2024 BHIMSINGH DHUKLIYA 1721009WL105642 BHIMSINGH DHUKLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 BHIMSINGHDHUKLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KATTHIWADA MP-21-009-023-001/370
() 		1721009000NRG24300120241199593 30/01/2024 DESLA DHUKLIYA 1721009WL105642 DESLA DHUKLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 DESLADHUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
286 KATTHIWADA MP-21-009-023-001/370
() 		1721009000NRG24300120241199592 30/01/2024 DESLA DHUKLIYA 1721009WL105642 DESLA DHUKLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 DESLADHUKLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
287 KATTHIWADA MP-21-009-023-001/371
() 		1721009000NRG24300120241199594 30/01/2024 KISHNIYA INDRIYA 1721009WL105642 KISHNIYA INDRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 KISHNIYAINDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
288 KATTHIWADA MP-21-009-023-001/374
() 		1721009000NRG24300120241199595 30/01/2024 HUTARSINGH CHHITU 1721009WL105642 HUTARSINGH CHHITU 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 HUTARSINGHCHHITU BANK OF BARODA(606985)
289 KATTHIWADA MP-21-009-023-001/384
() 		1721009000NRG24300120241199597 30/01/2024 MUKESH MOTESINGH 1721009WL105642 MUKESH MOTESINGH 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 MUKESHMOTESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
290 KATTHIWADA MP-21-009-023-001/385
() 		1721009000NRG24300120241199531 30/01/2024 CHATRSINGH KEMTA 1721009WL105640 CHATRSINGH KEMTA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 CHATRSINGHKEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
291 KATTHIWADA MP-21-009-023-001/387
() 		1721009000NRG24300120241199532 30/01/2024 MUKAM DUKALIYA 1721009WL105640 MUKAM DUKALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 MUKAMDUKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
292 KATTHIWADA MP-21-009-023-001/396
() 		1721009000NRG24300120241199598 30/01/2024 NERBAI GEMLA 1721009WL105642 NERBAI GEMLA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 NERBAIGEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
293 KATTHIWADA MP-21-009-023-001/397
() 		1721009000NRG24300120241199599 30/01/2024 GILDAR DEVLIYA 1721009WL105642 GILDAR DEVLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005316528 GILDARDEVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
294 KATTHIWADA MP-21-009-023-001/398
() 		1721009000NRG24300120241199600 30/01/2024 NAVLSINGH KESHRIYA 1721009WL105642 NAVLSINGH KESHRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005316528 NAVLSINGHKESHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
295 KATTHIWADA MP-21-009-023-001/399
() 		1721009000NRG24300120241199601 30/01/2024 ADESINGH CHIMLIYA 1721009WL105642 ADESINGH CHIMLIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 ADESINGHCHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
296 KATTHIWADA MP-21-009-023-001/4
() 		1721009000NRG24300120241199602 30/01/2024 KENDRIYA SURTAN 1721009WL105642 KENDRIYA SURTAN 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 KENDRIYASURTAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
297 KATTHIWADA MP-21-009-023-001/400
() 		1721009000NRG24300120241199533 30/01/2024 GANPT NANKA 1721009WL105640 GANPT NANKA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 GANPTNANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
298 KATTHIWADA MP-21-009-023-001/45
() 		1721009000NRG24300120241199534 30/01/2024 WALSINGH JANGLIYA 1721009WL105640 WALSINGH JANGLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 WALSINGHJANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
299 KATTHIWADA MP-21-009-023-001/54
() 		1721009000NRG24300120241199603 30/01/2024 NAHRIYA KERIYA 1721009WL105642 NAHRIYA KERIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 NAHRIYAKERIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
300 KATTHIWADA MP-21-009-023-001/55
() 		1721009000NRG24300120241199604 30/01/2024 RAMLI TETIYA 1721009WL105642 RAMLI TETIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 RAMLITETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
301 KATTHIWADA MP-21-009-023-001/60
() 		1721009000NRG24300120241199606 30/01/2024 SAYREE KEKDIYA 1721009WL105642 SAYREE KEKDIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 SAYREEKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
302 KATTHIWADA MP-21-009-023-001/60
() 		1721009000NRG24300120241199605 30/01/2024 SAYREE KEKDIYA 1721009WL105642 SAYREE KEKDIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 SAYREEKEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
303 KATTHIWADA MP-21-009-023-001/61
() 		1721009000NRG24300120241199607 30/01/2024 ASHARIYA KHEMLA 1721009WL105642 ASHARIYA KHEMLA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 ASHARIYAKHEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
304 KATTHIWADA MP-21-009-023-001/68
() 		1721009000NRG24300120241199535 30/01/2024 VERSINGH JANGLIYA 1721009WL105640 VERSINGH JANGLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 VERSINGHJANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
305 KATTHIWADA MP-21-009-023-001/70-A
() 		1721009000NRG24300120241199536 30/01/2024 MADHU DITLIYA 1721009WL105640 MADHU DITLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 MADHUDITLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
306 KATTHIWADA MP-21-009-023-001/76
() 		1721009000NRG24300120241199608 30/01/2024 IDLIYA KENSINGH 1721009WL105642 IDLIYA KENSINGH 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 IDLIYAKENSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
307 KATTHIWADA MP-21-009-023-001/8
() 		1721009000NRG24300120241199609 30/01/2024 CHAMAYDI KEKDIYA 1721009WL105642 CHAMAYDI KEKDIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 CHAMAYDIKEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
308 KATTHIWADA MP-21-009-023-001/8
() 		1721009000NRG24300120241199610 30/01/2024 CHAMAYDI KEKDIYA 1721009WL105642 CHAMAYDI KEKDIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 CHAMAYDIKEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
309 KATTHIWADA MP-21-009-023-001/8-A
() 		1721009000NRG24300120241199611 30/01/2024 GUDDU KEKDIYA 1721009WL105642 GUDDU KEKDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005316528 GUDDUKEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
310 KATTHIWADA MP-21-009-023-001/80
() 		1721009000NRG24300120241199612 30/01/2024 KHAPRIYA DHUNDHRA 1721009WL105642 KHAPRIYA DHUNDHRA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 KHAPRIYADHUNDHRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
311 KATTHIWADA MP-21-009-023-001/87
() 		1721009000NRG24300120241199538 30/01/2024 IDLIYA NANSINGH 1721009WL105640 IDLIYA NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 IDLIYANANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 KATTHIWADA MP-21-009-023-001/87
() 		1721009000NRG24300120241199537 30/01/2024 IDLIYA NANSINGH 1721009WL105640 IDLIYA NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 IDLIYANANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
313 KATTHIWADA MP-21-009-023-001/91
() 		1721009000NRG24300120241199539 30/01/2024 IDRSINGH DUKALIYA 1721009WL105640 IDRSINGH DUKALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 IDRSINGHDUKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
314 KATTHIWADA MP-21-009-023-001/92
() 		1721009000NRG24300120241199540 30/01/2024 MADHU IDLIYA 1721009WL105640 MADHU IDLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 MADHUIDLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
315 KATTHIWADA MP-21-009-023-001/94
() 		1721009000NRG24300120241199614 30/01/2024 MUKAM VALSINGH 1721009WL105642 MUKAM VALSINGH 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 MUKAMVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
316 KATTHIWADA MP-21-009-023-001/95
() 		1721009000NRG24300120241199615 30/01/2024 SUMLI BHANGDA 1721009WL105642 SUMLI BHANGDA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005316528 SUMLIBHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
317 KATTHIWADA MP-21-009-023-001/96
() 		1721009000NRG24300120241199616 30/01/2024 MAGLIYA KHARSIYA 1721009WL105642 MAGLIYA KHARSIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005316528 MAGLIYAKHARSIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
318 KATTHIWADA MP-21-009-023-001/97
() 		1721009000NRG24300120241199617 30/01/2024 BHANGDA MOTLA 1721009WL105642 BHANGDA MOTLA 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005316528 BHANGDAMOTLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
319 KATTHIWADA MP-21-009-023-001/98
() 		1721009000NRG24300120241199618 30/01/2024 BONDRIYA ALU 1721009WL105642 BONDRIYA ALU 00114 CBIN0MPDCAQ 1105 1105 Processed 27/03/2024 005316528 BONDRIYAALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
320 KATTHIWADA MP-21-009-027-001/2
() 		1721009000NRG24300120241200332 30/01/2024 RESLA BALU 1721009WL105681 RESLA BALU 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 RESLABALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
321 KATTHIWADA MP-21-009-027-001/21
() 		1721009000NRG24300120241200333 30/01/2024 NANBU MANSINGH 1721009WL105681 NANBU MANSINGH 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 NANBUMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
322 KATTHIWADA MP-21-009-027-001/216
() 		1721009000NRG24300120241200334 30/01/2024 BHERU DEDU 1721009WL105681 BHERU DEDU 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 BHERUDEDU BANK OF BARODA(606985)
323 KATTHIWADA MP-21-009-027-001/221
() 		1721009000NRG24300120241200335 30/01/2024 NANJI DHEDU 1721009WL105681 NANJI DHEDU 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 NANJIDHEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
324 KATTHIWADA MP-21-009-027-001/45
() 		1721009000NRG24300120241200336 30/01/2024 BHIMSINGH KHIMLA 1721009WL105681 BHIMSINGH KHIMLA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 BHIMSINGHKHIMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
325 KATTHIWADA MP-21-009-027-001/46
() 		1721009000NRG24300120241200337 30/01/2024 EDALA SANKAR 1721009WL105681 EDALA SANKAR 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 EDALASANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
326 KATTHIWADA MP-21-009-027-001/71
() 		1721009000NRG24300120241200338 30/01/2024 RADHU VESTA 1721009WL105681 RADHU VESTA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 RADHUVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
327 KATTHIWADA MP-21-009-027-001/78
() 		1721009000NRG24300120241200339 30/01/2024 SHANKAR SEKDIYA 1721009WL105681 SHANKAR SEKDIYA 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 SHANKARSEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
328 KATTHIWADA MP-21-009-027-002/103
() 		1721009000NRG24300120241200340 30/01/2024 BHANTI FULSINGH 1721009WL105681 BHANTI FULSINGH 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 BHANTIFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 KATTHIWADA MP-21-009-027-002/104
() 		1721009000NRG24300120241200341 30/01/2024 REMJI VERSINGH 1721009WL105681 REMJI VERSINGH 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 REMJIVERSINGH BANK OF BARODA(606985)
330 KATTHIWADA MP-21-009-027-002/105
() 		1721009000NRG24300120241200342 30/01/2024 DAHRI TENSINGH 1721009WL105681 DAHRI TENSINGH 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 DAHRITENSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 KATTHIWADA MP-21-009-027-002/107
() 		1721009000NRG24300120241200370 30/01/2024 KADVA NAMLIYA 1721009WL105682 KADVA NAMLIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 KADVANAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
332 KATTHIWADA MP-21-009-027-002/11
() 		1721009000NRG24300120241200371 30/01/2024 KISHANSINGH RAJJU 1721009WL105682 KISHANSINGH RAJJU 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 KISHANSINGHRAJJU NARMADA JHABUA GRAMIN BANK(508515)
333 KATTHIWADA MP-21-009-027-002/22
() 		1721009000NRG24300120241200346 30/01/2024 BHUDIYA KHUMLIYA 1721009WL105681 BHUDIYA KHUMLIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 BHUDIYAKHUMLIYA NARMADA JHABUA GRAMIN BANK(508515)
334 KATTHIWADA MP-21-009-027-002/27
() 		1721009000NRG24300120241200373 30/01/2024 KAMRI BHAYLA 1721009WL105682 KAMRI BHAYLA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 KAMRIBHAYLA NARMADA JHABUA GRAMIN BANK(508515)
335 KATTHIWADA MP-21-009-027-002/29-A
() 		1721009000NRG24300120241200374 30/01/2024 MEDRIYA 1721009WL105682 MEDRIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 MEDRIYA NARMADA JHABUA GRAMIN BANK(508515)
336 KATTHIWADA MP-21-009-027-002/31
() 		1721009000NRG24300120241200347 30/01/2024 KAGDA BHALJI 1721009WL105681 KAGDA BHALJI 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 KAGDABHALJI BANK OF BARODA(606985)
337 KATTHIWADA MP-21-009-027-002/32-A
() 		1721009000NRG24300120241200348 30/01/2024 ESALA RANJIYA 1721009WL105681 ESALA RANJIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 ESALARANJIYA BANK OF BARODA(606985)
338 KATTHIWADA MP-21-009-027-002/34
() 		1721009000NRG24300120241200349 30/01/2024 KENDRIYA PATLIYA 1721009WL105681 KENDRIYA PATLIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 KENDRIYAPATLIYA BANK OF BARODA(606985)
339 KATTHIWADA MP-21-009-027-002/51-A
() 		1721009000NRG24300120241200376 30/01/2024 JINIYA DUTALA 1721009WL105682 JINIYA DUTALA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 JINIYADUTALA NARMADA JHABUA GRAMIN BANK(508515)
340 KATTHIWADA MP-21-009-027-002/56
() 		1721009000NRG24300120241200352 30/01/2024 NARSINGH SEKDIYA 1721009WL105681 NARSINGH SEKDIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 NARSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
341 KATTHIWADA MP-21-009-027-002/57
() 		1721009000NRG24300120241200378 30/01/2024 CHATRIYA BHILU 1721009WL105682 CHATRIYA BHILU 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 CHATRIYABHILU NARMADA JHABUA GRAMIN BANK(508515)
342 KATTHIWADA MP-21-009-027-002/58
() 		1721009000NRG24300120241200353 30/01/2024 KAVITA RAMESH 1721009WL105681 KAVITA RAMESH 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 KAVITARAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
343 KATTHIWADA MP-21-009-027-002/59-A
() 		1721009000NRG24300120241200354 30/01/2024 SURATAN JUVANSHIJ 1721009WL105681 SURATAN JUVANSHIJ 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 SURATANJUVANSHIJ NARMADA JHABUA GRAMIN BANK(508515)
344 KATTHIWADA MP-21-009-027-002/6-A
() 		1721009000NRG24300120241200355 30/01/2024 BHAIYA JABARIYA 1721009WL105681 BHAIYA JABARIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 BHAIYAJABARIYA NARMADA JHABUA GRAMIN BANK(508515)
345 KATTHIWADA MP-21-009-027-002/63
() 		1721009000NRG24300120241200356 30/01/2024 BHURSINGH KISHANSINGH 1721009WL105681 BHURSINGH KISHANSINGH 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 BHURSINGHKISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 KATTHIWADA MP-21-009-027-002/64
() 		1721009000NRG24300120241200357 30/01/2024 ANDARSINGH JABRIYA 1721009WL105681 ANDARSINGH JABRIYA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005316528 ANDARSINGHJABRIYA NARMADA JHABUA GRAMIN BANK(508515)
347 KATTHIWADA MP-21-009-027-002/67
() 		1721009000NRG24300120241200358 30/01/2024 KUVRSINGH RAJJU 1721009WL105681 KUVRSINGH RAJJU 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 KUVRSINGHRAJJU BANK OF BARODA(606985)
348 KATTHIWADA MP-21-009-027-002/69
() 		1721009000NRG24300120241200359 30/01/2024 DEVSINGH DAMLA 1721009WL105681 DEVSINGH DAMLA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 DEVSINGHDAMLA NARMADA JHABUA GRAMIN BANK(508515)
349 KATTHIWADA MP-21-009-027-002/7
() 		1721009000NRG24300120241200360 30/01/2024 DASHRIYA UDLIYA 1721009WL105681 DASHRIYA UDLIYA 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005316528 DASHRIYAUDLIYA NARMADA JHABUA GRAMIN BANK(508515)
350 KATTHIWADA MP-21-009-027-002/7-A
() 		1721009000NRG24300120241200361 30/01/2024 BAJURIYA DASHARIYA 1721009WL105681 BAJURIYA DASHARIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 BAJURIYADASHARIYA NARMADA JHABUA GRAMIN BANK(508515)
351 KATTHIWADA MP-21-009-027-002/71
() 		1721009000NRG24300120241200379 30/01/2024 JANTA NAMLIYA 1721009WL105682 JANTA NAMLIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 JANTANAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
352 KATTHIWADA MP-21-009-027-002/74
() 		1721009000NRG24300120241200362 30/01/2024 KARSAN KAGDA 1721009WL105681 KARSAN KAGDA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 KARSANKAGDA BANK OF BARODA(606985)
353 KATTHIWADA MP-21-009-027-002/75
() 		1721009000NRG24300120241200363 30/01/2024 VIKLA PATLIYA 1721009WL105681 VIKLA PATLIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 VIKLAPATLIYA BANK OF BARODA(606985)
354 KATTHIWADA MP-21-009-027-002/76
() 		1721009000NRG24300120241200364 30/01/2024 RAMESH RAMLA 1721009WL105681 RAMESH RAMLA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 RAMESHRAMLA NARMADA JHABUA GRAMIN BANK(508515)
355 KATTHIWADA MP-21-009-027-002/79
() 		1721009000NRG24300120241200365 30/01/2024 AMRSINGH JABRIYA 1721009WL105681 AMRSINGH JABRIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 AMRSINGHJABRIYA NARMADA JHABUA GRAMIN BANK(508515)
356 KATTHIWADA MP-21-009-027-002/80
() 		1721009000NRG24300120241200366 30/01/2024 REVLA JANGLIYA 1721009WL105681 REVLA JANGLIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 REVLAJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
357 KATTHIWADA MP-21-009-027-002/84
() 		1721009000NRG24300120241200367 30/01/2024 KAMSINGH JHENDU 1721009WL105681 KAMSINGH JHENDU 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 KAMSINGHJHENDU BANK OF BARODA(606985)
358 KATTHIWADA MP-21-009-027-002/90
() 		1721009000NRG24300120241200368 30/01/2024 GUMAN DITLIYA 1721009WL105681 GUMAN DITLIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 GUMANDITLIYA NARMADA JHABUA GRAMIN BANK(508515)
359 KATTHIWADA MP-21-009-027-002/91
() 		1721009000NRG24300120241200369 30/01/2024 SHOBHANSINGH KUMLIYA 1721009WL105681 SHOBHANSINGH KUMLIYA 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 SHOBHANSINGHKUMLIYA NARMADA JHABUA GRAMIN BANK(508515)
360 KATTHIWADA MP-21-009-027-002/95
() 		1721009000NRG24300120241200381 30/01/2024 BHAYA RAJJU 1721009WL105682 BHAYA RAJJU 00114 CBIN0MPDCAQ 442 442 Processed 26/03/2024 005316528 BHAYARAJJU NARMADA JHABUA GRAMIN BANK(508515)
361 KATTHIWADA MP-21-009-031-001/104-B
() 		1721009000NRG24300120241199279 30/01/2024 RADHU 1721009WL105627 RADHU 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 RADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
362 KATTHIWADA MP-21-009-031-001/68
() 		1721009000NRG24300120241199280 30/01/2024 kuvarsingh 1721009WL105627 kuvarsingh 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005316528 kuvarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
363 KATTHIWADA MP-21-009-031-001/74
() 		1721009000NRG24300120241199282 30/01/2024 DILEEP UGARSINGH 1721009WL105627 DILEEP UGARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 DILEEPUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 KATTHIWADA MP-21-009-031-001/74
() 		1721009000NRG24300120241199281 30/01/2024 DILEEP UGARSINGH 1721009WL105627 DILEEP UGARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 DILEEPUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
365 KATTHIWADA MP-21-009-031-002/10-B
() 		1721009000NRG24300120241199283 30/01/2024 rustan 1721009WL105628 rustan 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005316528 rustan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
366 KATTHIWADA MP-21-009-031-002/24-B
() 		1721009000NRG24300120241199284 30/01/2024 tetiya 1721009WL105628 tetiya 00114 CBIN0MPDCAQ 221 221 Processed 27/03/2024 005316528 tetiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
367 KATTHIWADA MP-21-009-031-002/35-C
() 		1721009000NRG24300120241199285 30/01/2024 DHANSINGH 1721009WL105628 DHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 DHANSINGH UNION BANK OF INDIA(508500)
368 KATTHIWADA MP-21-009-032-001/106
() 		1721009000NRG24300120241197192 30/01/2024 Dhanka Nanliya 1721009WL105516 Dhanka Nanliya 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 DhankaNanliya NARMADA JHABUA GRAMIN BANK(508515)
369 KATTHIWADA MP-21-009-032-001/108
() 		1721009000NRG24300120241197193 30/01/2024 Parsingh Naykada 1721009WL105516 Parsingh Naykada 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 ParsinghNaykada NARMADA JHABUA GRAMIN BANK(508515)
370 KATTHIWADA MP-21-009-032-001/24
() 		1721009000NRG24300120241197195 30/01/2024 SHANKAR BIJLA 1721009WL105516 SHANKAR BIJLA 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 SHANKARBIJLA NARMADA JHABUA GRAMIN BANK(508515)
371 KATTHIWADA MP-21-009-032-001/46
() 		1721009000NRG24300120241197197 30/01/2024 KUKNIYA JALU 1721009WL105516 KUKNIYA JALU 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 KUKNIYAJALU NARMADA JHABUA GRAMIN BANK(508515)
372 KATTHIWADA MP-21-009-032-001/47
() 		1721009000NRG24300120241197198 30/01/2024 BHURSINGH DHUDA 1721009WL105516 BHURSINGH DHUDA 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 BHURSINGHDHUDA NARMADA JHABUA GRAMIN BANK(508515)
373 KATTHIWADA MP-21-009-032-001/48-A
() 		1721009000NRG24300120241197199 30/01/2024 JATAN DHUDA 1721009WL105516 JATAN DHUDA 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 JATANDHUDA NARMADA JHABUA GRAMIN BANK(508515)
374 KATTHIWADA MP-21-009-032-001/50
() 		1721009000NRG24300120241197200 30/01/2024 RAJNIYA UDALIYA 1721009WL105516 RAJNIYA UDALIYA 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 RAJNIYAUDALIYA STATE BANK OF INDIA(508548)
375 KATTHIWADA MP-21-009-032-001/50-A
() 		1721009000NRG24300120241197201 30/01/2024 UDALIYA DHUDA 1721009WL105516 UDALIYA DHUDA 00114 CBIN0MPDCAQ 100 100 Processed 27/03/2024 005316528 UDALIYADHUDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
376 KATTHIWADA MP-21-009-032-001/50-B
() 		1721009000NRG24300120241197202 30/01/2024 Rasam Udaliya 1721009WL105516 Rasam Udaliya 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 RasamUdaliya PUNJAB NATIONAL BANK(508568)
377 KATTHIWADA MP-21-009-032-001/54
() 		1721009000NRG24300120241197203 30/01/2024 Kesariya Khapriya 1721009WL105516 Kesariya Khapriya 00114 CBIN0MPDCAQ 100 100 Processed 27/03/2024 005316528 KesariyaKhapriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
378 KATTHIWADA MP-21-009-032-001/54-A
() 		1721009000NRG24300120241197204 30/01/2024 Kishan Khapriya 1721009WL105516 Kishan Khapriya 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 KishanKhapriya NARMADA JHABUA GRAMIN BANK(508515)
379 KATTHIWADA MP-21-009-032-001/56
() 		1721009000NRG24300120241197205 30/01/2024 JADLA KANUDIYA 1721009WL105516 JADLA KANUDIYA 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 JADLAKANUDIYA NARMADA JHABUA GRAMIN BANK(508515)
380 KATTHIWADA MP-21-009-032-001/59
() 		1721009000NRG24300120241197206 30/01/2024 BHDUDIYA RAMSINGH 1721009WL105516 BHDUDIYA RAMSINGH 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 BHDUDIYARAMSINGH BANK OF BARODA(606985)
381 KATTHIWADA MP-21-009-032-001/65
() 		1721009000NRG24300120241197207 30/01/2024 NARSINGH BHIKLA 1721009WL105516 NARSINGH BHIKLA 00114 CBIN0MPDCAQ 100 100 Processed 27/03/2024 005316528 NARSINGHBHIKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
382 KATTHIWADA MP-21-009-032-001/67
() 		1721009000NRG24300120241197208 30/01/2024 UDALIYA DITALIYA 1721009WL105516 UDALIYA DITALIYA 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 UDALIYADITALIYA NARMADA JHABUA GRAMIN BANK(508515)
383 KATTHIWADA MP-21-009-032-001/92
() 		1721009000NRG24300120241197210 30/01/2024 BHANTA DEDDA 1721009WL105516 BHANTA DEDDA 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 BHANTADEDDA CENTRAL BANK OF INDIA(607115)
384 KATTHIWADA MP-21-009-032-001/99
() 		1721009000NRG24300120241197211 30/01/2024 VARSAN NANA 1721009WL105516 VARSAN NANA 00114 CBIN0MPDCAQ 100 100 Processed 27/03/2024 005316528 VARSANNANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
385 KATTHIWADA MP-21-009-032-001/99-A
() 		1721009000NRG24300120241197212 30/01/2024 RASAN NANA 1721009WL105516 RASAN NANA 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 RASANNANA NARMADA JHABUA GRAMIN BANK(508515)
386 KATTHIWADA MP-21-009-032-001/99-B
() 		1721009000NRG24300120241197213 30/01/2024 NASIYA NANA 1721009WL105516 NASIYA NANA 00114 CBIN0MPDCAQ 100 100 Processed 27/03/2024 005316528 NASIYANANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
387 KATTHIWADA MP-21-009-032-002/8
() 		1721009000NRG24300120241197214 30/01/2024 BAHADRIYA BHALSINGH 1721009WL105516 BAHADRIYA BHALSINGH 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 BAHADRIYABHALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
388 KATTHIWADA MP-21-009-032-003/113
() 		1721009000NRG24300120241197215 30/01/2024 BIDARIYA OKARSINGH 1721009WL105516 BIDARIYA OKARSINGH 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 BIDARIYAOKARSINGH CANARA BANK(508532)
389 KATTHIWADA MP-21-009-032-003/115-A
() 		1721009000NRG24300120241197217 30/01/2024 KESRAM BHIMSINGH 1721009WL105516 KESRAM BHIMSINGH 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 KESRAMBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
390 KATTHIWADA MP-21-009-032-003/120
() 		1721009000NRG24300120241197218 30/01/2024 DUNGARIYA KHATRIYA OHARIYA 1721009WL105516 DUNGARIYA KHATRIYA OHARIYA 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 DUNGARIYAKHATRIYAOHARIYA BANK OF BARODA(606985)
391 KATTHIWADA MP-21-009-032-003/13-A
() 		1721009000NRG24300120241197219 30/01/2024 Kamsingh Sisla 1721009WL105516 Kamsingh Sisla 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 KamsinghSisla BARODA GUJARAT GRAMIN BANK(606995)
392 KATTHIWADA MP-21-009-032-003/136-B
() 		1721009000NRG24300120241197220 30/01/2024 Basa Naharsingh 1721009WL105516 Basa Naharsingh 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 BasaNaharsingh NARMADA JHABUA GRAMIN BANK(508515)
393 KATTHIWADA MP-21-009-032-003/138
() 		1721009000NRG24300120241197221 30/01/2024 BARSAN MOTLA 1721009WL105516 BARSAN MOTLA 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 BARSANMOTLA BANK OF BARODA(606985)
394 KATTHIWADA MP-21-009-032-003/142
() 		1721009000NRG24300120241197223 30/01/2024 Nasriya Shankar 1721009WL105516 Nasriya Shankar 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 NasriyaShankar NARMADA JHABUA GRAMIN BANK(508515)
395 KATTHIWADA MP-21-009-032-003/144
() 		1721009000NRG24300120241197224 30/01/2024 NAKUDIYA SURTAN 1721009WL105516 NAKUDIYA SURTAN 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 NAKUDIYASURTAN BANK OF BARODA(606985)
396 KATTHIWADA MP-21-009-032-003/145
() 		1721009000NRG24300120241197225 30/01/2024 NANA UDALIYA 1721009WL105516 NANA UDALIYA 00114 CBIN0MPDCAQ 100 100 Processed 27/03/2024 005316528 NANAUDALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
397 KATTHIWADA MP-21-009-032-003/148
() 		1721009000NRG24300120241197226 30/01/2024 RADTIYA MALU 1721009WL105516 RADTIYA MALU 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 RADTIYAMALU NARMADA JHABUA GRAMIN BANK(508515)
398 KATTHIWADA MP-21-009-032-003/163
() 		1721009000NRG24300120241197228 30/01/2024 JHINLA BHAYA 1721009WL105516 JHINLA BHAYA 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 JHINLABHAYA AIRTEL PAYMENTS BANK LIMITED(990288)
399 KATTHIWADA MP-21-009-032-003/164
() 		1721009000NRG24300120241197229 30/01/2024 DHANCHIYA BHAYA 1721009WL105516 DHANCHIYA BHAYA 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 DHANCHIYABHAYA BANK OF BARODA(606985)
400 KATTHIWADA MP-21-009-032-003/170
() 		1721009000NRG24300120241197230 30/01/2024 BHADU MOHANSINGH 1721009WL105516 BHADU MOHANSINGH 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 BHADUMOHANSINGH BANK OF BARODA(606985)
401 KATTHIWADA MP-21-009-032-003/174-A
() 		1721009000NRG24300120241197231 30/01/2024 Endariya Jandu 1721009WL105516 Endariya Jandu 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 EndariyaJandu SURAT NATIONAL CO-OP. BANK LTD(607335)
402 KATTHIWADA MP-21-009-032-003/176
() 		1721009000NRG24300120241197233 30/01/2024 Harsingh Natda 1721009WL105516 Harsingh Natda 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005316528 HarsinghNatda AIRTEL PAYMENTS BANK LIMITED(990288)
403 KATTHIWADA MP-21-009-032-003/176
() 		1721009000NRG24300120241197232 30/01/2024 HARSINGH NATDA DAMOR 1721009WL105516 HARSINGH NATDA DAMOR 00114 CBIN0MPDCAQ 100 100 Processed 27/03/2024 005316528 HARSINGHNATDADAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
404 KATTHIWADA MP-21-009-032-003/177
() 		1721009000NRG24300120241197234 30/01/2024 HIRIYA NATADA DAMOR 1721009WL105516 HIRIYA NATADA DAMOR 00114 CBIN0MPDCAQ 100 100 Processed 27/03/2024 005316528 HIRIYANATADADAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
405 KATTHIWADA MP-21-009-032-003/178-B
() 		1721009000NRG24300120241197235 30/01/2024 Jhuna Jamra 1721009WL105516 Jhuna Jamra 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005316528 JhunaJamra FINO PAYMENTS BANK LTD(608001)
406 KATTHIWADA MP-21-009-032-003/244
() 		1721009000NRG24300120241197236 30/01/2024 KALIYA 1721009WL105516 KALIYA 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 KALIYA BANK OF BARODA(606985)
407 KATTHIWADA MP-21-009-032-003/250
() 		1721009000NRG24300120241197237 30/01/2024 MANJI HEMTA 1721009WL105516 MANJI HEMTA 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 MANJIHEMTA NARMADA JHABUA GRAMIN BANK(508515)
408 KATTHIWADA MP-21-009-032-003/273
() 		1721009000NRG24300120241197239 30/01/2024 Rupsingh Nana 1721009WL105516 Rupsingh Nana 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 RupsinghNana AIRTEL PAYMENTS BANK LIMITED(990288)
409 KATTHIWADA MP-21-009-032-003/289
() 		1721009000NRG24300120241197240 30/01/2024 Rupsingh Naktiya 1721009WL105516 Rupsingh Naktiya 00114 CBIN0MPDCAQ 100 100 Processed 27/03/2024 005316528 RupsinghNaktiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
410 KATTHIWADA MP-21-009-032-003/31
() 		1721009000NRG24300120241197242 30/01/2024 HEMTA TOMAR 1721009WL105516 HEMTA TOMAR 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 HEMTATOMAR BANK OF BARODA(606985)
411 KATTHIWADA MP-21-009-032-003/32
() 		1721009000NRG24300120241197243 30/01/2024 BHINA JAMSINGH 1721009WL105516 BHINA JAMSINGH 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 BHINAJAMSINGH PUNJAB NATIONAL BANK(508568)
412 KATTHIWADA MP-21-009-032-003/33
() 		1721009000NRG24300120241197244 30/01/2024 Kemta TAnsingh 1721009WL105516 Kemta TAnsingh 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 KemtaTAnsingh BANK OF BARODA(606985)
413 KATTHIWADA MP-21-009-032-003/48
() 		1721009000NRG24300120241197247 30/01/2024 BHAGUDIYA HIRLIYA 1721009WL105516 BHAGUDIYA HIRLIYA 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 BHAGUDIYAHIRLIYA NARMADA JHABUA GRAMIN BANK(508515)
414 KATTHIWADA MP-21-009-032-003/50
() 		1721009000NRG24300120241197248 30/01/2024 VARJIYA PUNIYA 1721009WL105516 VARJIYA PUNIYA 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 VARJIYAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
415 KATTHIWADA MP-21-009-032-003/58
() 		1721009000NRG24300120241197249 30/01/2024 SUNDAR RATANIYA 1721009WL105516 SUNDAR RATANIYA 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 SUNDARRATANIYA PUNJAB NATIONAL BANK(508568)
416 KATTHIWADA MP-21-009-032-003/68
() 		1721009000NRG24300120241197251 30/01/2024 DUNGARIYA BHANGURIYA LOHARIYA 1721009WL105516 DUNGARIYA BHANGURIYA LOHARIYA 00114 CBIN0MPDCAQ 100 100 Processed 27/03/2024 005316528 DUNGARIYABHANGURIYALOHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
417 KATTHIWADA MP-21-009-032-003/69
() 		1721009000NRG24300120241197252 30/01/2024 SANTI BIDAR 1721009WL105516 SANTI BIDAR 00114 CBIN0MPDCAQ 100 100 Processed 27/03/2024 005316528 SANTIBIDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
418 KATTHIWADA MP-21-009-032-003/72
() 		1721009000NRG24300120241197254 30/01/2024 ADESINGH BHILU 1721009WL105516 ADESINGH BHILU 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 ADESINGHBHILU NARMADA JHABUA GRAMIN BANK(508515)
419 KATTHIWADA MP-21-009-032-003/75
() 		1721009000NRG24300120241197255 30/01/2024 GAMRSINGH KALIYA 1721009WL105516 GAMRSINGH KALIYA 00114 CBIN0MPDCAQ 100 100 Processed 27/03/2024 005316528 GAMRSINGHKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
420 KATTHIWADA MP-21-009-032-003/78
() 		1721009000NRG24300120241197256 30/01/2024 Nahriya Naktiya 1721009WL105516 Nahriya Naktiya 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 NahriyaNaktiya INDIA POST PAYMENTS BANK LIMITED(508528)
421 KATTHIWADA MP-21-009-032-003/9-A
() 		1721009000NRG24300120241197258 30/01/2024 BHANGADIYA TERIYA 1721009WL105516 BHANGADIYA TERIYA 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 BHANGADIYATERIYA STATE BANK OF INDIA(508548)
422 KATTHIWADA MP-21-009-032-003/91
() 		1721009000NRG24300120241197260 30/01/2024 BHURSINGH NAYKADA 1721009WL105516 BHURSINGH NAYKADA 00114 CBIN0MPDCAQ 100 100 Processed 26/03/2024 005316528 BHURSINGHNAYKADA NARMADA JHABUA GRAMIN BANK(508515)
423 KATTHIWADA MP-21-009-037-001/399
() 		1721009000NRG24300120241200547 30/01/2024 natdi khapriya 1721009WL105693 natdi khapriya 00114 CBIN0MPDCAQ 442 442 Processed 27/03/2024 005316528 natdikhapriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
424 KATTHIWADA MP-21-009-037-002/367
() 		1721009000NRG24300120241200551 30/01/2024 edha bhodra 1721009WL105693 edha bhodra 00114 CBIN0MPDCAQ 1105 1105 Processed 26/03/2024 005316528 edhabhodra NARMADA JHABUA GRAMIN BANK(508515)
425 KATTHIWADA MP-21-009-041-001/18
() 		1721009000NRG24300120241200258 30/01/2024 Ramila Miniya 1721009WL105677 Ramila Miniya 00114 CBIN0MPDCAQ 221 221 Processed 26/03/2024 005316528 RamilaMiniya BANK OF BARODA(606985)
426 KATTHIWADA MP-21-009-041-001/3
() 		1721009000NRG24300120241200259 30/01/2024 Laxman kindriya 1721009WL105677 Laxman kindriya 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005316528 Laxmankindriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
427 KATTHIWADA MP-21-009-041-001/80
() 		1721009000NRG24300120241200260 30/01/2024 RAYLI 1721009WL105677 RAYLI 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 RAYLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
428 KATTHIWADA MP-21-009-041-002/135
() 		1721009000NRG24300120241200262 30/01/2024 NAKLI REVLA 1721009WL105677 NAKLI REVLA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 NAKLIREVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
429 KATTHIWADA MP-21-009-041-002/182
() 		1721009000NRG24300120241200265 30/01/2024 Batu Natu 1721009WL105677 Batu Natu 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 BatuNatu BANK OF BARODA(606985)
430 KATTHIWADA MP-21-009-041-002/188
() 		1721009000NRG24300120241200266 30/01/2024 RAVI SHANKAR 1721009WL105677 RAVI SHANKAR 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005316528 RAVISHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
431 KATTHIWADA MP-21-009-041-002/195
() 		1721009000NRG24300120241200267 30/01/2024 JITENDRA SAJU 1721009WL105677 JITENDRA SAJU 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 JITENDRASAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
432 KATTHIWADA MP-21-009-041-002/205-A
() 		1721009000NRG24300120241200268 30/01/2024 KOSHALYA RAJU 1721009WL105677 KOSHALYA RAJU 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 KOSHALYARAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
433 KATTHIWADA MP-21-009-041-002/22
() 		1721009000NRG24300120241200269 30/01/2024 Arvind Natu 1721009WL105677 Arvind Natu 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 ArvindNatu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
434 KATTHIWADA MP-21-009-041-002/279
() 		1721009000NRG24300120241200273 30/01/2024 Ravindra mala 1721009WL105677 Ravindra mala 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005316528 Ravindramala BANK OF BARODA(606985)
435 KATTHIWADA MP-21-009-041-002/299
() 		1721009000NRG24300120241200277 30/01/2024 DINESH GAMIRIYA 1721009WL105677 DINESH GAMIRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 DINESHGAMIRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
436 KATTHIWADA MP-21-009-041-002/299
() 		1721009000NRG24300120241200276 30/01/2024 DINESH GAMIRIYA 1721009WL105677 DINESH GAMIRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 DINESHGAMIRIYA BANK OF BARODA(606985)
437 KATTHIWADA MP-21-009-041-002/62
() 		1721009000NRG24300120241200279 30/01/2024 ROHIT 1721009WL105677 ROHIT 00114 CBIN0MPDCAQ 1547 1547 Processed 27/03/2024 005316528 ROHIT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
438 KATTHIWADA MP-21-009-041-002/88
() 		1721009000NRG24300120241200282 30/01/2024 SAKU DALU 1721009WL105677 SAKU DALU 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005316528 SAKUDALU BANK OF BARODA(606985)
439 KATTHIWADA MP-21-009-041-002/91-A
() 		1721009000NRG24300120241200284 30/01/2024 SANIYA VAJLA 1721009WL105677 SANIYA VAJLA 00114 CBIN0MPDCAQ 1547 1547 Processed 26/03/2024 005316528 SANIYAVAJLA BANK OF BARODA(606985)
440 KATTHIWADA MP-21-009-041-002/97-A
() 		1721009000NRG24300120241200285 30/01/2024 NAMLA ANUDIYA 1721009WL105677 NAMLA ANUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 NAMLAANUDIYA BANK OF BARODA(606985)
441 KATTHIWADA MP-21-009-042-001/71-B
() 		1721009000NRG24300120241200396 30/01/2024 LALEE BHABR 1721009WL105684 LALEE BHABR 00114 CBIN0MPDCAQ 884 884 Processed 26/03/2024 005316528 LALEEBHABR FINO PAYMENTS BANK LTD(608001)
442 KATTHIWADA MP-21-009-045-001/104-A
() 		1721009000NRG24300120241198767 30/01/2024 KALSINGH JANGLIYA 1721009WL105597 KALSINGH JANGLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 KALSINGHJANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
443 KATTHIWADA MP-21-009-045-001/107
() 		1721009000NRG24300120241198768 30/01/2024 mathuri basla 1721009WL105597 mathuri basla 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 mathuribasla INDIA POST PAYMENTS BANK LIMITED(508528)
444 KATTHIWADA MP-21-009-045-001/108
() 		1721009000NRG24300120241198769 30/01/2024 chandu narsingh 1721009WL105597 chandu narsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 chandunarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
445 KATTHIWADA MP-21-009-045-001/127
() 		1721009000NRG24300120241198703 30/01/2024 nevli khapriya 1721009WL105594 nevli khapriya 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 nevlikhapriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
446 KATTHIWADA MP-21-009-045-001/50
() 		1721009000NRG24300120241198713 30/01/2024 ARVIND DHANKA 1721009WL105594 ARVIND DHANKA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 ARVINDDHANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
447 KATTHIWADA MP-21-009-045-001/50-A
() 		1721009000NRG24300120241198714 30/01/2024 BASLI SARTAN 1721009WL105594 BASLI SARTAN 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 BASLISARTAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
448 KATTHIWADA MP-21-009-045-001/58
() 		1721009000NRG24300120241198716 30/01/2024 Lalsingh Dawar 1721009WL105594 Lalsingh Dawar 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 LalsinghDawar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
449 KATTHIWADA MP-21-009-045-001/59
() 		1721009000NRG24300120241198717 30/01/2024 mangla 1721009WL105594 mangla 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 mangla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
450 KATTHIWADA MP-21-009-045-001/77
() 		1721009000NRG24300120241198719 30/01/2024 PARSU BUTIYA 1721009WL105594 PARSU BUTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 PARSUBUTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
451 KATTHIWADA MP-21-009-045-001/78
() 		1721009000NRG24300120241198693 30/01/2024 NAHJUDI LAKDIYA 1721009WL105593 NAHJUDI LAKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 NAHJUDILAKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
452 KATTHIWADA MP-21-009-045-001/83
() 		1721009000NRG24300120241198694 30/01/2024 JHAPDI 1721009WL105593 JHAPDI 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 JHAPDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
453 KATTHIWADA MP-21-009-045-001/89-A
() 		1721009000NRG24300120241198695 30/01/2024 KADUDIYA BHUMLA 1721009WL105593 KADUDIYA BHUMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 KADUDIYABHUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
454 KATTHIWADA MP-21-009-045-001/91-A
() 		1721009000NRG24300120241198720 30/01/2024 parsingh naniya 1721009WL105594 parsingh naniya 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 parsinghnaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
455 KATTHIWADA MP-21-009-045-001/98
() 		1721009000NRG24300120241198721 30/01/2024 JANGLIYA GULJIYA 1721009WL105594 JANGLIYA GULJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 27/03/2024 005316528 JANGLIYAGULJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
456 KATTHIWADA MP-21-009-045-002/98
() 		1721009000NRG24300120241198699 30/01/2024 Maniya Nayka 1721009WL105593 Maniya Nayka 00114 CBIN0MPDCAQ 1326 1326 Processed 26/03/2024 005316528 ManiyaNayka BANK OF BARODA(606985)
SubTotal 212156 212156
457 KATTHIWADA MP-21-009-007-002/310
() 		1721009000NRG24300120241200206 30/01/2024 AMIT BAMNIYA 1721009WL105674 AMIT BAMNIYA 00165 IBKL0001626 1105 1105 Processed 26/03/2024 005316528 AMITBAMNIYA STATE BANK OF INDIA(508548)
458 KATTHIWADA MP-21-009-007-002/358-A
() 		1721009000NRG24300120241200139 30/01/2024 DIPAK SALIM 1721009WL105671 DIPAK SALIM 00165 IBKL0001626 1326 1326 Processed 26/03/2024 005316528 DIPAKSALIM IDBI BANK(607095)
SubTotal 2431 2431
459 KATTHIWADA MP-21-009-007-001/27-A
() 		1721009000NRG24300120241200182 30/01/2024 MERCHAND KARMIYA 1721009WL105674 MERCHAND KARMIYA 00354 PUNB0716300 1105 1105 Processed 26/03/2024 005316528 MERCHANDKARMIYA FINO PAYMENTS BANK LTD(608001)
460 KATTHIWADA MP-21-009-007-002/23-A
() 		1721009000NRG24300120241200199 30/01/2024 SANJAY 1721009WL105674 SANJAY 00354 PUNB0716300 1105 1105 Processed 26/03/2024 005316528 SANJAY PUNJAB NATIONAL BANK(508568)
461 KATTHIWADA MP-21-009-007-002/516
() 		1721009000NRG24300120241200142 30/01/2024 DURLOKSINGH 1721009WL105671 DURLOKSINGH 00354 PUNB0716300 1326 1326 Processed 26/03/2024 005316528 DURLOKSINGH BANK OF BARODA(606985)
462 KATTHIWADA MP-21-009-023-001/340
() 		1721009000NRG24300120241199586 30/01/2024 JAGARSINGH 1721009WL105642 JAGARSINGH 00354 PUNB0716300 442 442 Processed 27/03/2024 005316528 JAGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
463 KATTHIWADA MP-21-009-032-003/45
() 		1721009000NRG24300120241197245 30/01/2024 MENDARIYA UDALIYA 1721009WL105516 MENDARIYA UDALIYA 00354 PUNB0716300 100 100 Processed 27/03/2024 005316528 MENDARIYAUDALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
464 KATTHIWADA MP-21-009-038-004/145-A
() 		1721009000NRG24300120241200560 30/01/2024 Mukesh umariya 1721009WL105694 Mukesh umariya 00354 PUNB0716300 221 221 Processed 26/03/2024 005316528 Mukeshumariya PUNJAB NATIONAL BANK(508568)
SubTotal 4299 4299
465 KATTHIWADA MP-21-009-038-004/124
() 		1721009000NRG24300120241200558 30/01/2024 Sayri mithu 1721009WL105694 Sayri mithu 00415 SBIN0012167 221 221 Processed 26/03/2024 005316528 Sayrimithu PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
466 KATTHIWADA MP-21-009-007-002/121-A
() 		1721009000NRG24300120241200193 30/01/2024 shaheen 1721009WL105674 shaheen 00415 SBIN0030047 1105 1105 Processed 26/03/2024 005316528 shaheen STATE BANK OF INDIA(508548)
467 KATTHIWADA MP-21-009-007-002/202
() 		1721009000NRG24300120241200197 30/01/2024 SOHAN 1721009WL105674 SOHAN 00415 SBIN0030047 1105 1105 Processed 27/03/2024 005316528 SOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
468 KATTHIWADA MP-21-009-042-002/77-A
() 		1721009000NRG24300120241200546 30/01/2024 bhimsingh bhodriya 1721009WL105692 bhimsingh bhodriya 00415 SBIN0030047 1326 1326 Processed 26/03/2024 005316528 bhimsinghbhodriya STATE BANK OF INDIA(508548)
SubTotal 3536 3536
469 KATTHIWADA MP-21-009-007-002/169
() 		1721009000NRG24300120241200195 30/01/2024 SANIYA 1721009WL105674 SANIYA 00468 UBIN0575305 1105 1105 Processed 26/03/2024 005316528 SANIYA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
470 KATTHIWADA MP-21-009-007-001/162-A
() 		1721009000NRG24300120241200178 30/01/2024 VANITA 1721009WL105674 VANITA 00688 FINO0001001 1105 1105 Processed 26/03/2024 005316528 VANITA FINO PAYMENTS BANK LTD(608001)
471 KATTHIWADA MP-21-009-007-001/163-C
() 		1721009000NRG24300120241200180 30/01/2024 NIYALI 1721009WL105674 NIYALI 00688 FINO0001001 1105 1105 Processed 26/03/2024 005316528 NIYALI INDIA POST PAYMENTS BANK LIMITED(508528)
472 KATTHIWADA MP-21-009-007-001/93-A
() 		1721009000NRG24300120241200188 30/01/2024 DURBAI 1721009WL105674 DURBAI 00688 FINO0001001 1105 1105 Processed 26/03/2024 005316528 DURBAI FINO PAYMENTS BANK LTD(608001)
473 KATTHIWADA MP-21-009-010-001/87
() 		1721009000NRG24300120241200129 30/01/2024 Bhersingh 1721009WL105670 Bhersingh 00688 FINO0001001 884 884 Processed 26/03/2024 005316528 Bhersingh BANK OF INDIA(508505)
474 KATTHIWADA MP-21-009-032-001/26-B
() 		1721009000NRG24300120241197196 30/01/2024 Bhursingh Nyakada 1721009WL105516 Bhursingh Nyakada 00688 FINO0001001 100 100 Processed 26/03/2024 005316528 BhursinghNyakada NARMADA JHABUA GRAMIN BANK(508515)
475 KATTHIWADA MP-21-009-042-001/1-B
() 		1721009000NRG24300120241200383 30/01/2024 LALEETA DAWAR 1721009WL105684 LALEETA DAWAR 00688 FINO0001001 884 884 Processed 26/03/2024 005316528 LALEETADAWAR FINO PAYMENTS BANK LTD(608001)
476 KATTHIWADA MP-21-009-042-001/14-B
() 		1721009000NRG24300120241200384 30/01/2024 Ajay Dawar 1721009WL105684 Ajay Dawar 00688 FINO0001001 1547 1547 Processed 26/03/2024 005316528 AjayDawar FINO PAYMENTS BANK LTD(608001)
477 KATTHIWADA MP-21-009-042-001/23-B
() 		1721009000NRG24300120241200385 30/01/2024 NAANLI DAWAR 1721009WL105684 NAANLI DAWAR 00688 FINO0001001 884 884 Processed 26/03/2024 005316528 NAANLIDAWAR FINO PAYMENTS BANK LTD(608001)
478 KATTHIWADA MP-21-009-042-001/25-B
() 		1721009000NRG24300120241200386 30/01/2024 Ghichalee Dawar 1721009WL105684 Ghichalee Dawar 00688 FINO0001001 884 884 Processed 26/03/2024 005316528 GhichaleeDawar FINO PAYMENTS BANK LTD(608001)
479 KATTHIWADA MP-21-009-042-001/32-A
() 		1721009000NRG24300120241200387 30/01/2024 Muni Dawar 1721009WL105684 Muni Dawar 00688 FINO0001001 1547 1547 Processed 26/03/2024 005316528 MuniDawar FINO PAYMENTS BANK LTD(608001)
480 KATTHIWADA MP-21-009-042-001/36-B
() 		1721009000NRG24300120241200388 30/01/2024 Setan Tomar 1721009WL105684 Setan Tomar 00688 FINO0001001 1547 1547 Processed 26/03/2024 005316528 SetanTomar FINO PAYMENTS BANK LTD(608001)
481 KATTHIWADA MP-21-009-042-001/53-A
() 		1721009000NRG24300120241200390 30/01/2024 Sunil Dawar 1721009WL105684 Sunil Dawar 00688 FINO0001001 1547 1547 Processed 26/03/2024 005316528 SunilDawar FINO PAYMENTS BANK LTD(608001)
482 KATTHIWADA MP-21-009-042-001/54-A
() 		1721009000NRG24300120241200391 30/01/2024 Rathava Sunitaben 1721009WL105684 Rathava Sunitaben 00688 FINO0001001 1547 1547 Processed 26/03/2024 005316528 RathavaSunitaben FINO PAYMENTS BANK LTD(608001)
483 KATTHIWADA MP-21-009-042-001/56-B
() 		1721009000NRG24300120241200392 30/01/2024 Dhanji Dawar 1721009WL105684 Dhanji Dawar 00688 FINO0001001 1547 1547 Processed 26/03/2024 005316528 DhanjiDawar FINO PAYMENTS BANK LTD(608001)
484 KATTHIWADA MP-21-009-042-001/58-D
() 		1721009000NRG24300120241200393 30/01/2024 rashila kanesh 1721009WL105684 rashila kanesh 00688 FINO0001001 884 884 Processed 26/03/2024 005316528 rashilakanesh FINO PAYMENTS BANK LTD(608001)
485 KATTHIWADA MP-21-009-042-001/68-A
() 		1721009000NRG24300120241200394 30/01/2024 setan 1721009WL105684 setan 00688 FINO0001001 884 884 Processed 26/03/2024 005316528 setan FINO PAYMENTS BANK LTD(608001)
486 KATTHIWADA MP-21-009-042-001/7-D
() 		1721009000NRG24300120241200395 30/01/2024 NARESH KANESH 1721009WL105684 NARESH KANESH 00688 FINO0001001 884 884 Processed 26/03/2024 005316528 NARESHKANESH FINO PAYMENTS BANK LTD(608001)
487 KATTHIWADA MP-21-009-042-001/71-C
() 		1721009000NRG24300120241200397 30/01/2024 sunil masaniya 1721009WL105684 sunil masaniya 00688 FINO0001001 884 884 Processed 26/03/2024 005316528 sunilmasaniya FINO PAYMENTS BANK LTD(608001)
488 KATTHIWADA MP-21-009-042-001/77-B
() 		1721009000NRG24300120241200398 30/01/2024 Ramesh Mandloi 1721009WL105684 Ramesh Mandloi 00688 FINO0001001 1547 1547 Processed 26/03/2024 005316528 RameshMandloi FINO PAYMENTS BANK LTD(608001)
489 KATTHIWADA MP-21-009-042-001/79-C
() 		1721009000NRG24300120241200399 30/01/2024 DHANKA 1721009WL105684 DHANKA 00688 FINO0001001 884 884 Processed 26/03/2024 005316528 DHANKA FINO PAYMENTS BANK LTD(608001)
490 KATTHIWADA MP-21-009-042-001/88-B
() 		1721009000NRG24300120241200400 30/01/2024 bakla mandloi 1721009WL105684 bakla mandloi 00688 FINO0001001 1547 1547 Processed 26/03/2024 005316528 baklamandloi FINO PAYMENTS BANK LTD(608001)
491 KATTHIWADA MP-21-009-042-001/89-D
() 		1721009000NRG24300120241200401 30/01/2024 RAMILA 1721009WL105684 RAMILA 00688 FINO0001001 884 884 Processed 26/03/2024 005316528 RAMILA FINO PAYMENTS BANK LTD(608001)
492 KATTHIWADA MP-21-009-042-001/91-C
() 		1721009000NRG24300120241200402 30/01/2024 NANDU MANDLOI 1721009WL105684 NANDU MANDLOI 00688 FINO0001001 884 884 Processed 26/03/2024 005316528 NANDUMANDLOI FINO PAYMENTS BANK LTD(608001)
493 KATTHIWADA MP-21-009-042-001/91-D
() 		1721009000NRG24300120241200403 30/01/2024 Lagin Mandloi 1721009WL105684 Lagin Mandloi 00688 FINO0001001 1547 1547 Processed 26/03/2024 005316528 LaginMandloi FINO PAYMENTS BANK LTD(608001)
494 KATTHIWADA MP-21-009-042-002/24-B
() 		1721009000NRG24300120241200404 30/01/2024 Mukesh Dawar 1721009WL105684 Mukesh Dawar 00688 FINO0001001 1547 1547 Processed 26/03/2024 005316528 MukeshDawar FINO PAYMENTS BANK LTD(608001)
SubTotal 28609 28609
495 KATTHIWADA MP-21-009-003-005/9
() 		1721009000NRG24300120241198149 30/01/2024 Nani Govind 1721009WL105551 Nani Govind 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005316528 NaniGovind INDIA POST PAYMENTS BANK LIMITED(508528)
496 KATTHIWADA MP-21-009-007-001/106
() 		1721009000NRG24300120241200166 30/01/2024 JHAMKU 1721009WL105674 JHAMKU 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005316528 JHAMKU BANK OF BARODA(606985)
497 KATTHIWADA MP-21-009-007-001/114-A
() 		1721009000NRG24300120241200168 30/01/2024 SAWLI 1721009WL105674 SAWLI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005316528 SAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
498 KATTHIWADA MP-21-009-007-001/14-A
() 		1721009000NRG24300120241200174 30/01/2024 FULKI 1721009WL105674 FULKI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005316528 FULKI INDIA POST PAYMENTS BANK LIMITED(508528)
499 KATTHIWADA MP-21-009-007-001/330
() 		1721009000NRG24300120241200184 30/01/2024 SANBAI 1721009WL105674 SANBAI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005316528 SANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 KATTHIWADA MP-21-009-007-001/62
() 		1721009000NRG24300120241200185 30/01/2024 PAPALI 1721009WL105674 PAPALI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005316528 PAPALI INDIA POST PAYMENTS BANK LIMITED(508528)
501 KATTHIWADA MP-21-009-007-002/210-D
() 		1721009000NRG24300120241200198 30/01/2024 MATHIYAS 1721009WL105674 MATHIYAS 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005316528 MATHIYAS INDIA POST PAYMENTS BANK LIMITED(508528)
502 KATTHIWADA MP-21-009-009-002/404
() 		1721009000NRG24300120241200222 30/01/2024 SEMRON 1721009WL105674 SEMRON 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005316528 SEMRON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
503 KATTHIWADA MP-21-009-001-001/392
() 		1721009000NRG24300120241200233 30/01/2024 JITENDRA 1721009WL105676 JITENDRA 00697 BKID0MG5008 1326 1326 Processed 26/03/2024 005316528 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
504 KATTHIWADA MP-21-009-001-001/393
() 		1721009000NRG24300120241200234 30/01/2024 VIJAY 1721009WL105676 VIJAY 00697 BKID0MG5008 1326 1326 Processed 26/03/2024 005316528 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
505 KATTHIWADA MP-21-009-003-001/33
() 		1721009000NRG24300120241200058 30/01/2024 JAMBUDI RAMLA 1721009WL105668 JAMBUDI RAMLA 00697 BKID0MG5008 221 221 Processed 26/03/2024 005316528 JAMBUDIRAMLA NARMADA JHABUA GRAMIN BANK(508515)
506 KATTHIWADA MP-21-009-003-001/33
() 		1721009000NRG24300120241200057 30/01/2024 JAMBUDI RAMLA 1721009WL105668 JAMBUDI RAMLA 00697 BKID0MG5008 442 442 Processed 26/03/2024 005316528 JAMBUDIRAMLA NARMADA JHABUA GRAMIN BANK(508515)
507 KATTHIWADA MP-21-009-003-001/44
() 		1721009000NRG24300120241200063 30/01/2024 Ukadiya Pariya 1721009WL105668 Ukadiya Pariya 00697 BKID0MG5008 442 442 Processed 27/03/2024 005316528 UkadiyaPariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
508 KATTHIWADA MP-21-009-003-001/44
() 		1721009000NRG24300120241200062 30/01/2024 Ukadiya Pariya 1721009WL105668 Ukadiya Pariya 00697 BKID0MG5008 884 884 Processed 27/03/2024 005316528 UkadiyaPariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
509 KATTHIWADA MP-21-009-003-001/44-A
() 		1721009000NRG24300120241200065 30/01/2024 SANJU UKADIYA 1721009WL105668 SANJU UKADIYA 00697 BKID0MG5008 884 884 Processed 27/03/2024 005316528 SANJUUKADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
510 KATTHIWADA MP-21-009-003-001/44-A
() 		1721009000NRG24300120241200064 30/01/2024 SANJU UKADIYA 1721009WL105668 SANJU UKADIYA 00697 BKID0MG5008 884 884 Processed 27/03/2024 005316528 SANJUUKADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
511 KATTHIWADA MP-21-009-003-001/70
() 		1721009000NRG24300120241200081 30/01/2024 VAJLI THAVRIYA 1721009WL105668 VAJLI THAVRIYA 00697 BKID0MG5008 884 884 Processed 26/03/2024 005316528 VAJLITHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
512 KATTHIWADA MP-21-009-005-001/44
() 		1721009000NRG24300120241200227 30/01/2024 Shelesh Tomar 1721009WL105675 Shelesh Tomar 00697 BKID0MG5008 1326 1326 Processed 26/03/2024 005316528 SheleshTomar BANK OF BARODA(606985)
513 KATTHIWADA MP-21-009-007-001/135-B
() 		1721009000NRG24300120241200172 30/01/2024 MANJU DAWAR 1721009WL105674 MANJU DAWAR 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 005316528 MANJUDAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
514 KATTHIWADA MP-21-009-007-002/10
() 		1721009000NRG24300120241200155 30/01/2024 KAILASH MOHANIYA VILSON 1721009WL105673 KAILASH MOHANIYA VILSON 00697 BKID0MG5008 221 221 Processed 26/03/2024 005316528 KAILASHMOHANIYAVILSON BANK OF INDIA(508505)
515 KATTHIWADA MP-21-009-007-002/10
() 		1721009000NRG24300120241200156 30/01/2024 PRITIBALA KAILASH 1721009WL105673 PRITIBALA KAILASH 00697 BKID0MG5008 221 221 Processed 26/03/2024 005316528 PRITIBALAKAILASH NARMADA JHABUA GRAMIN BANK(508515)
516 KATTHIWADA MP-21-009-007-002/127
() 		1721009000NRG24300120241200160 30/01/2024 SANTOSH 1721009WL105673 SANTOSH 00697 BKID0MG5008 221 221 Processed 26/03/2024 005316528 SANTOSH BANK OF BARODA(606985)
517 KATTHIWADA MP-21-009-027-002/11-A
() 		1721009000NRG24300120241200372 30/01/2024 PINTU KISHANSINGH 1721009WL105682 PINTU KISHANSINGH 00697 BKID0MG5008 442 442 Processed 26/03/2024 005316528 PINTUKISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
518 KATTHIWADA MP-21-009-037-002/12
() 		1721009000NRG24300120241200548 30/01/2024 JUVANSINGH KAGADUYA 1721009WL105693 JUVANSINGH KAGADUYA 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 005316528 JUVANSINGHKAGADUYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
519 KATTHIWADA MP-21-009-037-002/22-D
() 		1721009000NRG24300120241200550 30/01/2024 dina 1721009WL105693 dina 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 005316528 dina JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
520 KATTHIWADA MP-21-009-037-002/44
() 		1721009000NRG24300120241200554 30/01/2024 MUNSINGH CHANDLIYA 1721009WL105693 MUNSINGH CHANDLIYA 00697 BKID0MG5008 1105 1105 Processed 27/03/2024 005316528 MUNSINGHCHANDLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
521 KATTHIWADA MP-21-009-037-003/4-A
() 		1721009000NRG24300120241200556 30/01/2024 HABU VERSINGH 1721009WL105693 HABU VERSINGH 00697 BKID0MG5008 1105 1105 Processed 26/03/2024 005316528 HABUVERSINGH BANK OF BARODA(606985)
522 KATTHIWADA MP-21-009-037-003/99
() 		1721009000NRG24300120241200557 30/01/2024 KENDARASINGH SANU 1721009WL105693 KENDARASINGH SANU 00697 BKID0MG5008 1105 1105 Processed 26/03/2024 005316528 KENDARASINGHSANU NARMADA JHABUA GRAMIN BANK(508515)
523 KATTHIWADA MP-21-009-041-002/162
() 		1721009000NRG24300120241200263 30/01/2024 AADIL JAMIL 1721009WL105677 AADIL JAMIL 00697 BKID0MG5008 1326 1326 Processed 27/03/2024 005316528 AADILJAMIL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
524 KATTHIWADA MP-21-009-042-001/50-B
() 		1721009000NRG24300120241200389 30/01/2024 naniya 1721009WL105684 naniya 00697 BKID0MG5008 884 884 Processed 26/03/2024 005316528 naniya FINO PAYMENTS BANK LTD(608001)
525 KATTHIWADA MP-21-009-045-001/101-B
() 		1721009000NRG24300120241198766 30/01/2024 SUNILTOMAR 1721009WL105597 SUNILTOMAR 00697 BKID0MG5008 1326 1326 Processed 27/03/2024 005316528 SUNILTOMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
526 KATTHIWADA MP-21-009-045-002/98-B
() 		1721009000NRG24300120241198700 30/01/2024 SURESH MANIYA 1721009WL105593 SURESH MANIYA 00697 BKID0MG5008 1326 1326 Processed 26/03/2024 005316528 SURESHMANIYA BANK OF BARODA(606985)
SubTotal 21216 21216
527 KATTHIWADA MP-21-009-027-002/40-A
() 		1721009000NRG24300120241200351 30/01/2024 SENGALA HASUDA 1721009WL105681 SENGALA HASUDA 00697 BKID0MG5037 442 442 Processed 26/03/2024 005316528 SENGALAHASUDA INDIA POST PAYMENTS BANK LIMITED(508528)
528 KATTHIWADA MP-21-009-032-001/91-A
() 		1721009000NRG24300120241197209 30/01/2024 Chamaydi Jamsingh 1721009WL105516 Chamaydi Jamsingh 00697 BKID0MG5037 100 100 Processed 26/03/2024 005316528 ChamaydiJamsingh NARMADA JHABUA GRAMIN BANK(508515)
529 KATTHIWADA MP-21-009-032-003/160
() 		1721009000NRG24300120241197227 30/01/2024 Kagdiya Khuman 1721009WL105516 Kagdiya Khuman 00697 BKID0MG5037 100 100 Processed 26/03/2024 005316528 KagdiyaKhuman NARMADA JHABUA GRAMIN BANK(508515)
530 KATTHIWADA MP-21-009-032-003/270
() 		1721009000NRG24300120241197238 30/01/2024 Bakhali Edu 1721009WL105516 Bakhali Edu 00697 BKID0MG5037 100 100 Processed 26/03/2024 005316528 BakhaliEdu BANK OF BARODA(606985)
531 KATTHIWADA MP-21-009-032-003/301
() 		1721009000NRG24300120241197241 30/01/2024 Hirtan Bhimsingh 1721009WL105516 Hirtan Bhimsingh 00697 BKID0MG5037 100 100 Processed 27/03/2024 005316528 HirtanBhimsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
532 KATTHIWADA MP-21-009-032-003/47
() 		1721009000NRG24300120241197246 30/01/2024 Keli Mandriya 1721009WL105516 Keli Mandriya 00697 BKID0MG5037 100 100 Processed 27/03/2024 005316528 KeliMandriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
533 KATTHIWADA MP-21-009-032-003/71
() 		1721009000NRG24300120241197253 30/01/2024 TANSINGH BHILU 1721009WL105516 TANSINGH BHILU 00697 BKID0MG5037 100 100 Processed 26/03/2024 005316528 TANSINGHBHILU AIRTEL PAYMENTS BANK LIMITED(990288)
534 KATTHIWADA MP-21-009-032-003/89
() 		1721009000NRG24300120241197257 30/01/2024 UKADIYA KARKINDIYA 1721009WL105516 UKADIYA KARKINDIYA 00697 BKID0MG5037 100 100 Processed 26/03/2024 005316528 UKADIYAKARKINDIYA NARMADA JHABUA GRAMIN BANK(508515)
535 KATTHIWADA MP-21-009-032-003/90
() 		1721009000NRG24300120241197259 30/01/2024 Hemtee KARKINDIYA 1721009WL105516 Hemtee KARKINDIYA 00697 BKID0MG5037 100 100 Processed 26/03/2024 005316528 HemteeKARKINDIYA CENTRAL BANK OF INDIA(607115)
536 KATTHIWADA MP-21-009-032-003/94
() 		1721009000NRG24300120241197261 30/01/2024 REMLA VARJIYA 1721009WL105516 REMLA VARJIYA 00697 BKID0MG5037 100 100 Processed 26/03/2024 005316528 REMLAVARJIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1342 1342
537 KATTHIWADA MP-21-009-016-001/47-B
() 		1721009000NRG24300120241200382 30/01/2024 Ratu 1721009WL105683 Ratu 00697 BKID0MG5062 1326 1326 Processed 26/03/2024 005316528 Ratu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
538 KATTHIWADA MP-21-009-007-001/100
() 		1721009000NRG24300120241200165 30/01/2024 NATADI 1721009WL105674 NATADI 00697 BKID0MG5074 1105 1105 Processed 26/03/2024 005316528 NATADI NARMADA JHABUA GRAMIN BANK(508515)
539 KATTHIWADA MP-21-009-007-001/110
() 		1721009000NRG24300120241200167 30/01/2024 DILIP 1721009WL105674 DILIP 00697 BKID0MG5074 1105 1105 Processed 27/03/2024 005316528 DILIP JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
540 KATTHIWADA MP-21-009-007-001/126
() 		1721009000NRG24300120241200171 30/01/2024 Velu 1721009WL105674 Velu 00697 BKID0MG5074 1105 1105 Processed 26/03/2024 005316528 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
541 KATTHIWADA MP-21-009-007-001/157-A
() 		1721009000NRG24300120241200177 30/01/2024 RAJLI 1721009WL105674 RAJLI 00697 BKID0MG5074 1105 1105 Processed 26/03/2024 005316528 RAJLI INDIA POST PAYMENTS BANK LIMITED(508528)
542 KATTHIWADA MP-21-009-007-001/81
() 		1721009000NRG24300120241200186 30/01/2024 THAN SINGH 1721009WL105674 THAN SINGH 00697 BKID0MG5074 1105 1105 Processed 27/03/2024 005316528 THANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
543 KATTHIWADA MP-21-009-007-001/94
() 		1721009000NRG24300120241200189 30/01/2024 PILUDEE 1721009WL105674 PILUDEE 00697 BKID0MG5074 1105 1105 Processed 26/03/2024 005316528 PILUDEE INDIA POST PAYMENTS BANK LIMITED(508528)
544 KATTHIWADA MP-21-009-023-001/127
() 		1721009000NRG24300120241199554 30/01/2024 RELAKI DHULSINGH 1721009WL105642 RELAKI DHULSINGH 00697 BKID0MG5074 1105 1105 Processed 26/03/2024 005316528 RELAKIDHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
545 KATTHIWADA MP-21-009-023-001/301
() 		1721009000NRG24300120241199582 30/01/2024 VALSINGH CHHABRIYA 1721009WL105642 VALSINGH CHHABRIYA 00697 BKID0MG5074 442 442 Processed 27/03/2024 005316528 VALSINGHCHHABRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
546 KATTHIWADA MP-21-009-023-001/312
() 		1721009000NRG24300120241199584 30/01/2024 LALSINGH NAVLSINGH 1721009WL105642 LALSINGH NAVLSINGH 00697 BKID0MG5074 442 442 Processed 27/03/2024 005316528 LALSINGHNAVLSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
547 KATTHIWADA MP-21-009-023-001/317
() 		1721009000NRG24300120241199585 30/01/2024 MADHU KERLA 1721009WL105642 MADHU KERLA 00697 BKID0MG5074 442 442 Processed 27/03/2024 005316528 MADHUKERLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
548 KATTHIWADA MP-21-009-023-001/356
() 		1721009000NRG24300120241199587 30/01/2024 OBI BHURSINGH 1721009WL105642 OBI BHURSINGH 00697 BKID0MG5074 442 442 Processed 27/03/2024 005316528 OBIBHURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
549 KATTHIWADA MP-21-009-023-001/357
() 		1721009000NRG24300120241199526 30/01/2024 NARPAT BHURSINGH 1721009WL105640 NARPAT BHURSINGH 00697 BKID0MG5074 1326 1326 Processed 26/03/2024 005316528 NARPATBHURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
550 KATTHIWADA MP-21-009-023-001/361
() 		1721009000NRG24300120241199530 30/01/2024 ANTRI ONKARSINGH 1721009WL105640 ANTRI ONKARSINGH 00697 BKID0MG5074 1326 1326 Processed 26/03/2024 005316528 ANTRIONKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
551 KATTHIWADA MP-21-009-023-001/364
() 		1721009000NRG24300120241199589 30/01/2024 MANU SALIM 1721009WL105642 MANU SALIM 00697 BKID0MG5074 442 442 Processed 27/03/2024 005316528 MANUSALIM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
552 KATTHIWADA MP-21-009-023-001/379
() 		1721009000NRG24300120241199596 30/01/2024 RAMSINGH SHANKARSINGH 1721009WL105642 RAMSINGH SHANKARSINGH 00697 BKID0MG5074 442 442 Processed 27/03/2024 005316528 RAMSINGHSHANKARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
553 KATTHIWADA MP-21-009-023-001/93
() 		1721009000NRG24300120241199613 30/01/2024 RELACHIYA AVALSINGH 1721009WL105642 RELACHIYA AVALSINGH 00697 BKID0MG5074 442 442 Processed 27/03/2024 005316528 RELACHIYAAVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 13481 13481
554 KATTHIWADA MP-21-009-001-001/498
() 		1721009000NRG24300120241200237 30/01/2024 SUNITA 1721009WL105676 SUNITA 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005316528 SUNITA BANK OF BARODA(606985)
555 KATTHIWADA MP-21-009-003-003/89
() 		1721009000NRG24300120241200020 30/01/2024 SANKI SUKALIYA 1721009WL105667 SANKI SUKALIYA 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 005316528 SANKISUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
556 KATTHIWADA MP-21-009-003-003/89
() 		1721009000NRG24300120241197356 30/01/2024 SANKI SUKALIYA 1721009WL105520 SANKI SUKALIYA 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005316528 SANKISUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
557 KATTHIWADA MP-21-009-003-005/28-A
() 		1721009000NRG24300120241197400 30/01/2024 RAMILA SARTAN 1721009WL105525 RAMILA SARTAN 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005316528 RAMILASARTAN NARMADA JHABUA GRAMIN BANK(508515)
558 KATTHIWADA MP-21-009-023-001/106
() 		1721009000NRG24300120241199550 30/01/2024 BHUCHARSINGH SHANKAR 1721009WL105642 BHUCHARSINGH SHANKAR 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005316528 BHUCHARSINGHSHANKAR BANK OF BARODA(606985)
559 KATTHIWADA MP-21-009-023-001/223
() 		1721009000NRG24300120241199574 30/01/2024 SANDEEP JAMRA 1721009WL105642 SANDEEP JAMRA 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005316528 SANDEEPJAMRA NARMADA JHABUA GRAMIN BANK(508515)
560 KATTHIWADA MP-21-009-032-003/141
() 		1721009000NRG24300120241197222 30/01/2024 ESARIYA NANA KUMBARIYA 1721009WL105516 ESARIYA NANA KUMBARIYA 00697 BKID0NAMRGB 100 100 Processed 26/03/2024 005316528 ESARIYANANAKUMBARIYA NARMADA JHABUA GRAMIN BANK(508515)
561 KATTHIWADA MP-49-009-010-002/347-A
() 		1721009000NRG24300120241200133 30/01/2024 Peru 1721009WL105670 Peru 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005316528 Peru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8056 8056
Total 490790 490790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_300124APB_FTO_447874 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 30940
2 KATTHIWADA MP1721009_300124APB_FTO_447874 Bank of Baroda BARB0KATHIW KATHIWADA, MP 149596
3 KATTHIWADA MP1721009_300124APB_FTO_447874 Bank of India BKID0008843 ALIRAJPUR 2210
4 KATTHIWADA MP1721009_300124APB_FTO_447874 Central Bank Of India CBIN0284130 ALIRAJPUR 984
5 KATTHIWADA MP1721009_300124APB_FTO_447874 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 212156
6 KATTHIWADA MP1721009_300124APB_FTO_447874 IDBI Bank IBKL0001626 ALIRAJPUR 2431
7 KATTHIWADA MP1721009_300124APB_FTO_447874 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4299
8 KATTHIWADA MP1721009_300124APB_FTO_447874 State Bank of India SBIN0012167 ALIRAJPUR 221
9 KATTHIWADA MP1721009_300124APB_FTO_447874 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3536
10 KATTHIWADA MP1721009_300124APB_FTO_447874 Union Bank of India UBIN0575305 Alirajpur 1105
11 KATTHIWADA MP1721009_300124APB_FTO_447874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28609
12 KATTHIWADA MP1721009_300124APB_FTO_447874 India Post Payments Bank IPOS0000001 Jhabua 9282
13 KATTHIWADA MP1721009_300124APB_FTO_447874 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 21216
14 KATTHIWADA MP1721009_300124APB_FTO_447874 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1342
15 KATTHIWADA MP1721009_300124APB_FTO_447874 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 1326
16 KATTHIWADA MP1721009_300124APB_FTO_447874 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 13481
17 KATTHIWADA MP1721009_300124APB_FTO_447874 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1547
18 KATTHIWADA MP1721009_300124APB_FTO_447874 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 884
19 KATTHIWADA MP1721009_300124APB_FTO_447874 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 100
20 KATTHIWADA MP1721009_300124APB_FTO_447874 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 5525

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