Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_040124APB_FTO_419949
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
() 		1721009000NRG24040120241065626 04/01/2024 MUKESH 1721009WL097906 MUKESH 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 MUKESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 KATTHIWADA MP-21-009-007-001/136-A
() 		1721009000NRG24040120241065630 04/01/2024 ROHIT 1721009WL097906 ROHIT 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 ROHIT UNION BANK OF INDIA(508500)
3 KATTHIWADA MP-21-009-007-001/141
() 		1721009000NRG24040120241065632 04/01/2024 NILESH 1721009WL097906 NILESH 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 NILESH BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-007-001/163
() 		1721009000NRG24040120241065635 04/01/2024 SUMITRA 1721009WL097906 SUMITRA 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTHIWADA MP-21-009-007-001/254
() 		1721009000NRG24040120241065637 04/01/2024 KENDI 1721009WL097906 KENDI 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 KENDI BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-007-001/31
() 		1721009000NRG24040120241065639 04/01/2024 SAYRI NANBU 1721009WL097906 SAYRI NANBU 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 SAYRINANBU INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTHIWADA MP-21-009-007-001/99
() 		1721009000NRG24040120241065649 04/01/2024 JHABALI 1721009WL097906 JHABALI 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 JHABALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATTHIWADA MP-21-009-007-002/10
() 		1721009000NRG24040120241065701 04/01/2024 VILSON RATU 1721009WL097907 VILSON RATU 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686657684 VILSONRATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 KATTHIWADA MP-21-009-007-002/110
() 		1721009000NRG24040120241065651 04/01/2024 GITA 1721009WL097906 GITA 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 GITA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 KATTHIWADA MP-21-009-007-002/110-D
() 		1721009000NRG24040120241065702 04/01/2024 GRINIJ DAWAR 1721009WL097907 GRINIJ DAWAR 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686657684 GRINIJDAWAR PUNJAB NATIONAL BANK(508568)
11 KATTHIWADA MP-21-009-007-002/110-D
() 		1721009000NRG24040120241065703 04/01/2024 SUBHASHNI 1721009WL097907 SUBHASHNI 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686657684 SUBHASHNI BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-007-002/127
() 		1721009000NRG24040120241065704 04/01/2024 SILAI AYUB 1721009WL097907 SILAI AYUB 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686657684 SILAIAYUB BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-007-002/141
() 		1721009000NRG24040120241065710 04/01/2024 AJAY 1721009WL097907 AJAY 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686657684 AJAY NARMADA JHABUA GRAMIN BANK(508515)
14 KATTHIWADA MP-21-009-007-002/144
() 		1721009000NRG24040120241065653 04/01/2024 POLUS 1721009WL097906 POLUS 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 POLUS JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 KATTHIWADA MP-21-009-007-002/157
() 		1721009000NRG24040120241065713 04/01/2024 BHURALI WO HARSINGH MEHDA 1721009WL097907 BHURALI WO HARSINGH MEHDA 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686657684 BHURALIWOHARSINGHMEHDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 KATTHIWADA MP-21-009-007-002/157
() 		1721009000NRG24040120241065712 04/01/2024 HARSINGH CHAMSINGH 1721009WL097907 HARSINGH CHAMSINGH 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686657684 HARSINGHCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 KATTHIWADA MP-21-009-007-002/161
() 		1721009000NRG24040120241065654 04/01/2024 SANTOSH 1721009WL097906 SANTOSH 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 KATTHIWADA MP-21-009-007-002/191-B
() 		1721009000NRG24040120241065716 04/01/2024 LEELA 1721009WL097907 LEELA 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686657684 LEELA BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-007-002/20
() 		1721009000NRG24040120241065718 04/01/2024 KEKADI TOMAR 1721009WL097907 KEKADI TOMAR 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686657684 KEKADITOMAR BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-007-002/20
() 		1721009000NRG24040120241065717 04/01/2024 NANKIYA CHOTU 1721009WL097907 NANKIYA CHOTU 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686657684 NANKIYACHOTU NARMADA JHABUA GRAMIN BANK(508515)
21 KATTHIWADA MP-21-009-007-002/200-C
() 		1721009000NRG24040120241065656 04/01/2024 SHASHIKANT 1721009WL097906 SHASHIKANT 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 SHASHIKANT BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-007-002/215
() 		1721009000NRG24040120241065719 04/01/2024 JIBRAEL ASHIRWAD 1721009WL097907 JIBRAEL ASHIRWAD 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686657684 JIBRAELASHIRWAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 KATTHIWADA MP-21-009-007-002/241-A
() 		1721009000NRG24040120241065721 04/01/2024 dinesh goyal 1721009WL097907 dinesh goyal 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686657684 dineshgoyal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 KATTHIWADA MP-21-009-007-002/241-A
() 		1721009000NRG24040120241065722 04/01/2024 savita goyal 1721009WL097907 savita goyal 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686657684 savitagoyal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATTHIWADA MP-21-009-007-002/299-B
() 		1721009000NRG24040120241065670 04/01/2024 dinesh 1721009WL097906 dinesh 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 dinesh NARMADA JHABUA GRAMIN BANK(508515)
26 KATTHIWADA MP-21-009-007-002/310-D
() 		1721009000NRG24040120241065726 04/01/2024 SANDEEP 1721009WL097907 SANDEEP 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686657684 SANDEEP BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-007-002/317-B
() 		1721009000NRG24040120241065673 04/01/2024 REVLA 1721009WL097906 REVLA 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 REVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 KATTHIWADA MP-21-009-007-002/322-B
() 		1721009000NRG24040120241065676 04/01/2024 SOHANLAL SHANKARLAL 1721009WL097906 SOHANLAL SHANKARLAL 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 SOHANLALSHANKARLAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 KATTHIWADA MP-21-009-007-002/338-A
() 		1721009000NRG24040120241065727 04/01/2024 VIRENDRA DAWAR 1721009WL097907 VIRENDRA DAWAR 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686657684 VIRENDRADAWAR BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-007-002/343-A
() 		1721009000NRG24040120241065678 04/01/2024 RADHU 1721009WL097906 RADHU 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 RADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 KATTHIWADA MP-21-009-007-002/346-A
() 		1721009000NRG24040120241065680 04/01/2024 NIRANJAN 1721009WL097906 NIRANJAN 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 NIRANJAN BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-007-002/358
() 		1721009000NRG24040120241065681 04/01/2024 SALIM DHANSINGH 1721009WL097906 SALIM DHANSINGH 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 SALIMDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 KATTHIWADA MP-21-009-007-002/358-B
() 		1721009000NRG24040120241065731 04/01/2024 NEETA PACHAYA 1721009WL097907 NEETA PACHAYA 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686657684 NEETAPACHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTHIWADA MP-21-009-007-002/358-B
() 		1721009000NRG24040120241065730 04/01/2024 PRMOD 1721009WL097907 PRMOD 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686657684 PRMOD BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-007-002/407
() 		1721009000NRG24040120241065684 04/01/2024 RINKESH 1721009WL097906 RINKESH 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 RINKESH BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-007-002/432
() 		1721009000NRG24040120241065685 04/01/2024 PRAMOD 1721009WL097906 PRAMOD 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 PRAMOD BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-007-002/443-D
() 		1721009000NRG24040120241065687 04/01/2024 UMESH 1721009WL097906 UMESH 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 UMESH BANK OF BARODA(606985)
38 KATTHIWADA MP-21-009-007-002/444
() 		1721009000NRG24040120241065688 04/01/2024 DINESH 1721009WL097906 DINESH 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 DINESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 KATTHIWADA MP-21-009-007-002/445
() 		1721009000NRG24040120241065689 04/01/2024 MERAM 1721009WL097906 MERAM 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 MERAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 KATTHIWADA MP-21-009-007-002/464
() 		1721009000NRG24040120241065735 04/01/2024 Abliya 1721009WL097907 Abliya 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686657684 Abliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 KATTHIWADA MP-21-009-007-002/464
() 		1721009000NRG24040120241065736 04/01/2024 Geeta 1721009WL097907 Geeta 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686657684 Geeta BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-007-002/487-A
() 		1721009000NRG24040120241065692 04/01/2024 kuwarsingh mikkel pachaya 1721009WL097906 kuwarsingh mikkel pachaya 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 kuwarsinghmikkelpachaya NARMADA JHABUA GRAMIN BANK(508515)
43 KATTHIWADA MP-21-009-007-002/500-A
() 		1721009000NRG24040120241065694 04/01/2024 viliyam 1721009WL097906 viliyam 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 viliyam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 KATTHIWADA MP-21-009-007-002/500-C
() 		1721009000NRG24040120241065695 04/01/2024 ROBINSAN PITAR MEHDA 1721009WL097906 ROBINSAN PITAR MEHDA 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 ROBINSANPITARMEHDA BANK OF BARODA(606985)
45 KATTHIWADA MP-21-009-007-002/59
() 		1721009000NRG24040120241065740 04/01/2024 dinesh 1721009WL097907 dinesh 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686657684 dinesh BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-011-001/153-A
() 		1721009000NRG24040120241064774 04/01/2024 MADHU SHANKAR 1721009WL097861 MADHU SHANKAR 00045 BARB0ALIRAJ 1326 1326 Processed 13/03/2024 686657684 MADHUSHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 KATTHIWADA MP-21-009-011-001/309
() 		1721009000NRG24040120241064775 04/01/2024 MADHU REVA 1721009WL097861 MADHU REVA 00045 BARB0ALIRAJ 1326 1326 Processed 13/03/2024 686657684 MADHUREVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 KATTHIWADA MP-21-009-011-001/346
() 		1721009000NRG24040120241064778 04/01/2024 gaju 1721009WL097861 gaju 00045 BARB0ALIRAJ 1326 1326 Processed 13/03/2024 686657684 gaju STATE BANK OF INDIA(508548)
49 KATTHIWADA MP-21-009-011-001/346
() 		1721009000NRG24040120241064777 04/01/2024 GAJU CHINIYA 1721009WL097861 GAJU CHINIYA 00045 BARB0ALIRAJ 1326 1326 Processed 13/03/2024 686657684 GAJUCHINIYA STATE BANK OF INDIA(508548)
50 KATTHIWADA MP-21-009-011-001/83
() 		1721009000NRG24040120241064766 04/01/2024 DHANSINGH GUMANSINGH 1721009WL097860 DHANSINGH GUMANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 13/03/2024 686657684 DHANSINGHGUMANSINGH BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-011-001/83
() 		1721009000NRG24040120241064765 04/01/2024 DHANSINGH GUMANSINGH 1721009WL097860 DHANSINGH GUMANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 13/03/2024 686657684 DHANSINGHGUMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 KATTHIWADA MP-21-009-011-001/91
() 		1721009000NRG24040120241064770 04/01/2024 CHIMLI DHUNDARIYA 1721009WL097860 CHIMLI DHUNDARIYA 00045 BARB0ALIRAJ 1326 1326 Processed 13/03/2024 686657684 CHIMLIDHUNDARIYA BANK OF BARODA(606985)
53 KATTHIWADA MP-21-009-011-001/91
() 		1721009000NRG24040120241064769 04/01/2024 DHUNDARIYA BHUWAN 1721009WL097860 DHUNDARIYA BHUWAN 00045 BARB0ALIRAJ 1326 1326 Processed 13/03/2024 686657684 DHUNDARIYABHUWAN BANK OF BARODA(606985)
54 KATTHIWADA MP-21-009-011-001/92
() 		1721009000NRG24040120241064771 04/01/2024 DHANA ANSINGH 1721009WL097860 DHANA ANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 13/03/2024 686657684 DHANAANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 KATTHIWADA MP-21-009-011-001/92
() 		1721009000NRG24040120241064772 04/01/2024 SOMBAI DHANA 1721009WL097860 SOMBAI DHANA 00045 BARB0ALIRAJ 1326 1326 Processed 13/03/2024 686657684 SOMBAIDHANA BANK OF BARODA(606985)
56 KATTHIWADA MP-21-009-014-002/55-B
() 		1721009000NRG24040120241065605 04/01/2024 SHELENDEA SINGH 1721009WL097903 SHELENDEA SINGH 00045 BARB0ALIRAJ 1326 1326 Processed 13/03/2024 686657684 SHELENDEASINGH BANK OF BARODA(606985)
57 KATTHIWADA MP-21-009-038-001/194
() 		1721009000NRG24040120241064834 04/01/2024 Ratan chamsingh 1721009WL097866 Ratan chamsingh 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686657684 Ratanchamsingh BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-038-001/21
() 		1721009000NRG24040120241065613 04/01/2024 VELBAI 1721009WL097905 VELBAI 00045 BARB0ALIRAJ 120 120 Processed 13/03/2024 686657684 VELBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 KATTHIWADA MP-21-009-038-001/222-A
() 		1721009000NRG24040120241064800 04/01/2024 thavriya abesingh 1721009WL097864 thavriya abesingh 00045 BARB0ALIRAJ 442 442 Processed 13/03/2024 686657684 thavriyaabesingh BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-038-001/223
() 		1721009000NRG24040120241064801 04/01/2024 CHANKIYA 1721009WL097864 CHANKIYA 00045 BARB0ALIRAJ 663 663 Processed 13/03/2024 686657684 CHANKIYA BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-038-001/224
() 		1721009000NRG24040120241064802 04/01/2024 RAMESH AMNIYA 1721009WL097864 RAMESH AMNIYA 00045 BARB0ALIRAJ 663 663 Processed 13/03/2024 686657684 RAMESHAMNIYA BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-038-001/260
() 		1721009000NRG24040120241064803 04/01/2024 PARAMBAI REMU 1721009WL097864 PARAMBAI REMU 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 PARAMBAIREMU INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATTHIWADA MP-21-009-038-001/460-A
() 		1721009000NRG24040120241064811 04/01/2024 RAJENDRA VESTIYA DAWAR 1721009WL097864 RAJENDRA VESTIYA DAWAR 00045 BARB0ALIRAJ 663 663 Processed 13/03/2024 686657684 RAJENDRAVESTIYADAWAR BANK OF BARODA(606985)
64 KATTHIWADA MP-21-009-038-001/504
() 		1721009000NRG24040120241064845 04/01/2024 MUKAM 1721009WL097866 MUKAM 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686657684 MUKAM BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-038-003/107
() 		1721009000NRG24040120241064850 04/01/2024 kalu 1721009WL097866 kalu 00045 BARB0ALIRAJ 1105 1105 Processed 13/03/2024 686657684 kalu STATE BANK OF INDIA(508548)
66 KATTHIWADA MP-21-009-040-002/13
() 		1721009000NRG24040120241065000 04/01/2024 bhangda 1721009WL097881 bhangda 00045 BARB0ALIRAJ 1105 1105 Processed 13/03/2024 686657684 bhangda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 KATTHIWADA MP-21-009-040-002/62-B
() 		1721009000NRG24040120241065015 04/01/2024 KHAJRI IDA 1721009WL097881 KHAJRI IDA 00045 BARB0ALIRAJ 1105 1105 Processed 13/03/2024 686657684 KHAJRIIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 KATTHIWADA MP-21-009-040-002/98
() 		1721009000NRG24040120241065023 04/01/2024 SANKAR 1721009WL097881 SANKAR 00045 BARB0ALIRAJ 1105 1105 Processed 13/03/2024 686657684 SANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 50066 50066
69 KATTHIWADA MP-21-009-040-002/133
() 		1721009000NRG24040120241065001 04/01/2024 SAVITA 1721009WL097881 SAVITA 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 686657684 SAVITA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1105 1105
70 KATTHIWADA MP-21-009-002-001/17
() 		1721009000NRG24040120241065120 04/01/2024 rajesh 1721009WL097885 rajesh 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686657684 rajesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 KATTHIWADA MP-21-009-002-001/17-B
() 		1721009000NRG24040120241065123 04/01/2024 VAJALI ANDU 1721009WL097885 VAJALI ANDU 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686657684 VAJALIANDU INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATTHIWADA MP-21-009-002-001/17-B
() 		1721009000NRG24040120241065122 04/01/2024 VAJALI ANDU 1721009WL097885 VAJALI ANDU 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686657684 VAJALIANDU INDIA POST PAYMENTS BANK LIMITED(508528)
73 KATTHIWADA MP-21-009-002-001/17-C
() 		1721009000NRG24040120241065124 04/01/2024 gulab 1721009WL097885 gulab 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686657684 gulab BANK OF BARODA(606985)
74 KATTHIWADA MP-21-009-002-001/29-A
() 		1721009000NRG24040120241065132 04/01/2024 REMAN BIJALA 1721009WL097885 REMAN BIJALA 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686657684 REMANBIJALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-002-001/29-A
() 		1721009000NRG24040120241065133 04/01/2024 REMAN BIJALA 1721009WL097885 REMAN BIJALA 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686657684 REMANBIJALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-002-001/35
() 		1721009000NRG24040120241065136 04/01/2024 RAMSINGH BHURIYA 1721009WL097885 RAMSINGH BHURIYA 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686657684 RAMSINGHBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 KATTHIWADA MP-21-009-002-002/19
() 		1721009000NRG24040120241065155 04/01/2024 RANGLI KANIYA 1721009WL097885 RANGLI KANIYA 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686657684 RANGLIKANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 KATTHIWADA MP-21-009-002-002/19
() 		1721009000NRG24040120241065156 04/01/2024 RANGLI KANIYA 1721009WL097885 RANGLI KANIYA 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686657684 RANGLIKANIYA BANK OF BARODA(606985)
79 KATTHIWADA MP-21-009-002-003/3
() 		1721009000NRG24040120241065203 04/01/2024 ALSUNG BHAYA 1721009WL097885 ALSUNG BHAYA 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686657684 ALSUNGBHAYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 KATTHIWADA MP-21-009-002-003/31-A
() 		1721009000NRG24040120241065207 04/01/2024 Sharma Bariya 1721009WL097885 Sharma Bariya 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686657684 SharmaBariya BANK OF BARODA(606985)
81 KATTHIWADA MP-21-009-002-003/63
() 		1721009000NRG24040120241065219 04/01/2024 ARVIND 1721009WL097885 ARVIND 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686657684 ARVIND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 KATTHIWADA MP-21-009-005-001/13
() 		1721009000NRG24040120241064415 04/01/2024 GOVHAN NEVLA 1721009WL097835 GOVHAN NEVLA 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686657684 GOVHANNEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KATTHIWADA MP-21-009-005-001/8
() 		1721009000NRG24040120241064413 04/01/2024 GUJALI MAGANSINGH 1721009WL097834 GUJALI MAGANSINGH 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686657684 GUJALIMAGANSINGH BANK OF BARODA(606985)
84 KATTHIWADA MP-21-009-007-002/101-B
() 		1721009000NRG24040120241065650 04/01/2024 MUKESH ANTU 1721009WL097906 MUKESH ANTU 00045 BARB0KATHIW 884 884 Processed 13/03/2024 686657684 MUKESHANTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 KATTHIWADA MP-21-009-008-001/114
() 		1721009000NRG24040120241064025 04/01/2024 Akesh 1721009WL097795 Akesh 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686657684 Akesh BANK OF BARODA(606985)
86 KATTHIWADA MP-21-009-008-001/83-B
() 		1721009000NRG24040120241064029 04/01/2024 Kishan 1721009WL097796 Kishan 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686657684 Kishan BANK OF BARODA(606985)
87 KATTHIWADA MP-21-009-008-001/83-D
() 		1721009000NRG24040120241064030 04/01/2024 Lala 1721009WL097796 Lala 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686657684 Lala BANK OF BARODA(606985)
88 KATTHIWADA MP-21-009-012-001/62
() 		1721009000NRG24040120241064783 04/01/2024 KESHU 1721009WL097862 KESHU 00045 BARB0KATHIW 442 442 Processed 13/03/2024 686657684 KESHU FINO PAYMENTS BANK LTD(608001)
89 KATTHIWADA MP-21-009-014-002/101-A
() 		1721009000NRG24040120241064791 04/01/2024 ABDI NABU 1721009WL097863 ABDI NABU 00045 BARB0KATHIW 300 300 Processed 13/03/2024 686657684 ABDINABU NARMADA JHABUA GRAMIN BANK(508515)
90 KATTHIWADA MP-21-009-014-002/101-A
() 		1721009000NRG24040120241065548 04/01/2024 ABDI NABU 1721009WL097895 ABDI NABU 00045 BARB0KATHIW 600 600 Processed 13/03/2024 686657684 ABDINABU NARMADA JHABUA GRAMIN BANK(508515)
91 KATTHIWADA MP-21-009-021-001/284
() 		1721009000NRG24030120241062674 04/01/2024 KALIYA CHIMALIYA 1721009WL097709 KALIYA CHIMALIYA 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686657684 KALIYACHIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
92 KATTHIWADA MP-21-009-021-001/284
() 		1721009000NRG24030120241062675 04/01/2024 KALIYA CHIMALIYA 1721009WL097709 KALIYA CHIMALIYA 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686657684 KALIYACHIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
93 KATTHIWADA MP-21-009-021-001/286-B
() 		1721009000NRG24030120241062676 04/01/2024 MEHENDRA BAMNIYA 1721009WL097709 MEHENDRA BAMNIYA 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686657684 MEHENDRABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
94 KATTHIWADA MP-21-009-021-001/286-B
() 		1721009000NRG24030120241062677 04/01/2024 MEHENDRA BAMNIYA 1721009WL097709 MEHENDRA BAMNIYA 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686657684 MEHENDRABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
95 KATTHIWADA MP-21-009-021-001/287
() 		1721009000NRG24030120241062678 04/01/2024 GIRISH HAGARIYA 1721009WL097709 GIRISH HAGARIYA 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686657684 GIRISHHAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
96 KATTHIWADA MP-21-009-021-001/287
() 		1721009000NRG24030120241062679 04/01/2024 GIRISH HAGARIYA 1721009WL097709 GIRISH HAGARIYA 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686657684 GIRISHHAGARIYA BANK OF BARODA(606985)
97 KATTHIWADA MP-21-009-021-001/287-B
() 		1721009000NRG24030120241062683 04/01/2024 JHENDALA HAGRIYA 1721009WL097709 JHENDALA HAGRIYA 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686657684 JHENDALAHAGRIYA BANK OF BARODA(606985)
98 KATTHIWADA MP-21-009-021-001/287-B
() 		1721009000NRG24030120241062682 04/01/2024 JHENDALA HAGRIYA 1721009WL097709 JHENDALA HAGRIYA 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686657684 JHENDALAHAGRIYA BANK OF BARODA(606985)
99 KATTHIWADA MP-21-009-021-001/64
() 		1721009000NRG24030120241062690 04/01/2024 BHAYA DULESINGH 1721009WL097709 BHAYA DULESINGH 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686657684 BHAYADULESINGH NARMADA JHABUA GRAMIN BANK(508515)
100 KATTHIWADA MP-21-009-021-001/64
() 		1721009000NRG24030120241062689 04/01/2024 BHAYA DULESINGH 1721009WL097709 BHAYA DULESINGH 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686657684 BHAYADULESINGH NARMADA JHABUA GRAMIN BANK(508515)
101 KATTHIWADA MP-21-009-043-003/102
() 		1721009000NRG24040120241064371 04/01/2024 VESTA MITIYA 1721009WL097826 VESTA MITIYA 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686657684 VESTAMITIYA BANK OF BARODA(606985)
102 KATTHIWADA MP-21-009-043-003/109
() 		1721009000NRG24040120241064372 04/01/2024 shelesh 1721009WL097826 shelesh 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686657684 shelesh BANK OF BARODA(606985)
103 KATTHIWADA MP-21-009-043-003/218
() 		1721009000NRG24040120241064374 04/01/2024 bhikala 1721009WL097826 bhikala 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686657684 bhikala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 KATTHIWADA MP-21-009-043-003/221
() 		1721009000NRG24040120241064376 04/01/2024 RAJU 1721009WL097826 RAJU 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686657684 RAJU BANK OF BARODA(606985)
105 KATTHIWADA MP-21-009-043-003/224
() 		1721009000NRG24040120241064377 04/01/2024 KAVITA 1721009WL097826 KAVITA 00045 BARB0KATHIW 1547 1547 Processed 13/03/2024 686657684 KAVITA BANK OF BARODA(606985)
106 KATTHIWADA MP-21-009-043-003/257
() 		1721009000NRG24040120241064378 04/01/2024 mukesh 1721009WL097826 mukesh 00045 BARB0KATHIW 1547 1547 Processed 13/03/2024 686657684 mukesh BANK OF BARODA(606985)
107 KATTHIWADA MP-21-009-043-003/275
() 		1721009000NRG24040120241064380 04/01/2024 Laliya 1721009WL097826 Laliya 00045 BARB0KATHIW 1547 1547 Processed 13/03/2024 686657684 Laliya BANK OF BARODA(606985)
108 KATTHIWADA MP-21-009-045-002/95
() 		1721009000NRG24030120241060490 04/01/2024 GULI RAKESH 1721009WL097543 GULI RAKESH 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686657684 GULIRAKESH BANK OF BARODA(606985)
109 KATTHIWADA MP-21-009-045-002/95
() 		1721009000NRG24030120241060489 04/01/2024 RAKESH RAMLA 1721009WL097543 RAKESH RAMLA 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686657684 RAKESHRAMLA BANK OF BARODA(606985)
SubTotal 47973 47973
110 KATTHIWADA MP-21-009-007-002/216-B
() 		1721009000NRG24040120241065661 04/01/2024 KOMAL 1721009WL097906 KOMAL 00048 BKID0008843 884 884 Processed 13/03/2024 686657684 KOMAL BANK OF BARODA(606985)
111 KATTHIWADA MP-21-009-007-002/49
() 		1721009000NRG24040120241065693 04/01/2024 MUKESH KELVIN 1721009WL097906 MUKESH KELVIN 00048 BKID0008843 884 884 Processed 13/03/2024 686657684 MUKESHKELVIN NARMADA JHABUA GRAMIN BANK(508515)
112 KATTHIWADA MP-21-009-011-001/345
() 		1721009000NRG24040120241064776 04/01/2024 GANESH GANSINGH 1721009WL097861 GANESH GANSINGH 00048 BKID0008843 1326 1326 Processed 13/03/2024 686657684 GANESHGANSINGH BANK OF INDIA(508505)
113 KATTHIWADA MP-21-009-014-002/140
() 		1721009000NRG24040120241064886 04/01/2024 SEGALI KEMTA 1721009WL097868 SEGALI KEMTA 00048 BKID0008843 300 300 Processed 13/03/2024 686657684 SEGALIKEMTA NARMADA JHABUA GRAMIN BANK(508515)
114 KATTHIWADA MP-21-009-038-001/264
() 		1721009000NRG24040120241064839 04/01/2024 RAILA 1721009WL097866 RAILA 00048 BKID0008843 442 442 Processed 13/03/2024 686657684 RAILA CENTRAL BANK OF INDIA(607115)
115 KATTHIWADA MP-21-009-038-001/321-A
() 		1721009000NRG24040120241065615 04/01/2024 SANTA DEVKA 1721009WL097905 SANTA DEVKA 00048 BKID0008843 150 150 Processed 13/03/2024 686657684 SANTADEVKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 KATTHIWADA MP-21-009-038-001/321-A
() 		1721009000NRG24040120241065616 04/01/2024 SANTA DEVKA 1721009WL097905 SANTA DEVKA 00048 BKID0008843 150 150 Processed 13/03/2024 686657684 SANTADEVKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 KATTHIWADA MP-21-009-038-001/334-A
() 		1721009000NRG24040120241064843 04/01/2024 NURLI 1721009WL097866 NURLI 00048 BKID0008843 442 442 Processed 13/03/2024 686657684 NURLI BANK OF INDIA(508505)
118 KATTHIWADA MP-21-009-038-001/442
() 		1721009000NRG24040120241065618 04/01/2024 DILU 1721009WL097905 DILU 00048 BKID0008843 120 120 Processed 13/03/2024 686657684 DILU BANK OF INDIA(508505)
119 KATTHIWADA MP-21-009-038-003/108
() 		1721009000NRG24040120241064851 04/01/2024 bharatsingh jagatsingh 1721009WL097866 bharatsingh jagatsingh 00048 BKID0008843 1105 1105 Processed 13/03/2024 686657684 bharatsinghjagatsingh BANK OF INDIA(508505)
120 KATTHIWADA MP-21-009-038-003/185
() 		1721009000NRG24040120241064859 04/01/2024 satu 1721009WL097866 satu 00048 BKID0008843 442 442 Processed 13/03/2024 686657684 satu BANK OF BARODA(606985)
121 KATTHIWADA MP-21-009-040-002/62-C
() 		1721009000NRG24040120241065016 04/01/2024 MUKESH NANBU 1721009WL097881 MUKESH NANBU 00048 BKID0008843 1105 1105 Processed 13/03/2024 686657684 MUKESHNANBU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 7350 7350
122 KATTHIWADA MP-21-009-014-002/102
() 		1721009000NRG24040120241065549 04/01/2024 HUKLI 1721009WL097895 HUKLI 00078 CNRB0004144 600 600 Processed 13/03/2024 686657684 HUKLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
123 KATTHIWADA MP-21-009-007-002/246
() 		1721009000NRG24040120241065666 04/01/2024 KAMLESH 1721009WL097906 KAMLESH 00089 CBIN0284130 884 884 Processed 13/03/2024 686657684 KAMLESH CENTRAL BANK OF INDIA(607115)
124 KATTHIWADA MP-21-009-038-001/193-A
() 		1721009000NRG24040120241064833 04/01/2024 KAGU 1721009WL097866 KAGU 00089 CBIN0284130 221 221 Processed 13/03/2024 686657684 KAGU INDIA POST PAYMENTS BANK LIMITED(508528)
125 KATTHIWADA MP-21-009-038-001/457-A
() 		1721009000NRG24040120241064810 04/01/2024 KELASH NANIYA 1721009WL097864 KELASH NANIYA 00089 CBIN0284130 663 663 Processed 13/03/2024 686657684 KELASHNANIYA CENTRAL BANK OF INDIA(607115)
126 KATTHIWADA MP-21-009-038-001/462-A
() 		1721009000NRG24040120241064812 04/01/2024 Sunil Dawar 1721009WL097864 Sunil Dawar 00089 CBIN0284130 663 663 Processed 13/03/2024 686657684 SunilDawar CENTRAL BANK OF INDIA(607115)
127 KATTHIWADA MP-21-009-040-002/99-A
() 		1721009000NRG24040120241065025 04/01/2024 ramesh jamtiya 1721009WL097881 ramesh jamtiya 00089 CBIN0284130 1105 1105 Processed 13/03/2024 686657684 rameshjamtiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3536 3536
128 KATTHIWADA MP-21-009-002-001/10-A
() 		1721009000NRG24040120241065111 04/01/2024 DINESH 1721009WL097885 DINESH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 DINESH BANK OF BARODA(606985)
129 KATTHIWADA MP-21-009-002-001/11
() 		1721009000NRG24040120241065112 04/01/2024 NAVRAT BACHLA 1721009WL097885 NAVRAT BACHLA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 NAVRATBACHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 KATTHIWADA MP-21-009-002-001/13
() 		1721009000NRG24040120241065113 04/01/2024 SURIYA DITIYA 1721009WL097885 SURIYA DITIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 SURIYADITIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 KATTHIWADA MP-21-009-002-001/13-C
() 		1721009000NRG24040120241065114 04/01/2024 PANA 1721009WL097885 PANA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 PANA BANK OF BARODA(606985)
132 KATTHIWADA MP-21-009-002-001/14
() 		1721009000NRG24040120241065115 04/01/2024 NATDA KALIYA 1721009WL097885 NATDA KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 NATDAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 KATTHIWADA MP-21-009-002-001/14
() 		1721009000NRG24040120241065116 04/01/2024 NATDA SOMLA 1721009WL097885 NATDA SOMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 NATDASOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KATTHIWADA MP-21-009-002-001/16
() 		1721009000NRG24040120241065117 04/01/2024 KALSINGH NAWLA 1721009WL097885 KALSINGH NAWLA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 KALSINGHNAWLA NARMADA JHABUA GRAMIN BANK(508515)
135 KATTHIWADA MP-21-009-002-001/16-A
() 		1721009000NRG24040120241065119 04/01/2024 MATHURI 1721009WL097885 MATHURI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 MATHURI BANK OF BARODA(606985)
136 KATTHIWADA MP-21-009-002-001/16-A
() 		1721009000NRG24040120241065118 04/01/2024 MATHURI 1721009WL097885 MATHURI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 MATHURI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KATTHIWADA MP-21-009-002-001/17
() 		1721009000NRG24040120241065121 04/01/2024 Naharsingh bhaliya 1721009WL097885 Naharsingh bhaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 Naharsinghbhaliya INDIA POST PAYMENTS BANK LIMITED(508528)
138 KATTHIWADA MP-21-009-002-001/18
() 		1721009000NRG24040120241065125 04/01/2024 LALSINGH 1721009WL097885 LALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 LALSINGH STATE BANK OF INDIA(508548)
139 KATTHIWADA MP-21-009-002-001/2
() 		1721009000NRG24040120241065126 04/01/2024 RAMATI BACHLA 1721009WL097885 RAMATI BACHLA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 RAMATIBACHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 KATTHIWADA MP-21-009-002-001/21
() 		1721009000NRG24040120241065127 04/01/2024 KUVARSINGH CHOKLA 1721009WL097885 KUVARSINGH CHOKLA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 KUVARSINGHCHOKLA NARMADA JHABUA GRAMIN BANK(508515)
141 KATTHIWADA MP-21-009-002-001/21-B
() 		1721009000NRG24040120241065128 04/01/2024 shankar 1721009WL097885 shankar 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 shankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 KATTHIWADA MP-21-009-002-001/22-A
() 		1721009000NRG24040120241065129 04/01/2024 BHIKALI 1721009WL097885 BHIKALI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 BHIKALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 KATTHIWADA MP-21-009-002-001/24
() 		1721009000NRG24040120241065131 04/01/2024 kokila sankar 1721009WL097885 kokila sankar 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 kokilasankar NARMADA JHABUA GRAMIN BANK(508515)
144 KATTHIWADA MP-21-009-002-001/24
() 		1721009000NRG24040120241065130 04/01/2024 SHANKAR BHALIYA 1721009WL097885 SHANKAR BHALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 SHANKARBHALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 KATTHIWADA MP-21-009-002-001/30
() 		1721009000NRG24040120241065134 04/01/2024 NAJRU BHUTIYA 1721009WL097885 NAJRU BHUTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 NAJRUBHUTIYA NARMADA JHABUA GRAMIN BANK(508515)
146 KATTHIWADA MP-21-009-002-001/32-C
() 		1721009000NRG24040120241065135 04/01/2024 SUNDARI 1721009WL097885 SUNDARI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 SUNDARI BANK OF BARODA(606985)
147 KATTHIWADA MP-21-009-002-001/35-A
() 		1721009000NRG24040120241065137 04/01/2024 BENKI LAKHIYA 1721009WL097885 BENKI LAKHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 BENKILAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
148 KATTHIWADA MP-21-009-002-002/1
() 		1721009000NRG24040120241065148 04/01/2024 MANJI NARVAT 1721009WL097885 MANJI NARVAT 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 MANJINARVAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 KATTHIWADA MP-21-009-002-002/1
() 		1721009000NRG24040120241065147 04/01/2024 NARVAT RATNA 1721009WL097885 NARVAT RATNA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 NARVATRATNA STATE BANK OF INDIA(508548)
150 KATTHIWADA MP-21-009-002-002/1-B
() 		1721009000NRG24040120241065149 04/01/2024 HARIYA 1721009WL097885 HARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 HARIYA STATE BANK OF INDIA(508548)
151 KATTHIWADA MP-21-009-002-002/11
() 		1721009000NRG24040120241065150 04/01/2024 AMRIYA VICHIYA 1721009WL097885 AMRIYA VICHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 AMRIYAVICHIYA BANK OF BARODA(606985)
152 KATTHIWADA MP-21-009-002-002/11
() 		1721009000NRG24040120241065151 04/01/2024 NURI ANBRIYA 1721009WL097885 NURI ANBRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 NURIANBRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 KATTHIWADA MP-21-009-002-002/13
() 		1721009000NRG24040120241065152 04/01/2024 KOCHAR CHANGAN 1721009WL097885 KOCHAR CHANGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 KOCHARCHANGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 KATTHIWADA MP-21-009-002-002/16
() 		1721009000NRG24040120241065153 04/01/2024 NANGLA DHIRIYA 1721009WL097885 NANGLA DHIRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 NANGLADHIRIYA STATE BANK OF INDIA(508548)
155 KATTHIWADA MP-21-009-002-002/16-A
() 		1721009000NRG24040120241065154 04/01/2024 ARVIND NAGLA 1721009WL097885 ARVIND NAGLA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 ARVINDNAGLA BANK OF BARODA(606985)
156 KATTHIWADA MP-21-009-002-002/2
() 		1721009000NRG24040120241065157 04/01/2024 SHANTI BHATIYA 1721009WL097885 SHANTI BHATIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 SHANTIBHATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 KATTHIWADA MP-21-009-002-002/21-A
() 		1721009000NRG24040120241065158 04/01/2024 SURESH SARTAN 1721009WL097885 SURESH SARTAN 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 SURESHSARTAN BANK OF BARODA(606985)
158 KATTHIWADA MP-21-009-002-002/22
() 		1721009000NRG24040120241065159 04/01/2024 CHEKLI NARIYA 1721009WL097885 CHEKLI NARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 CHEKLINARIYA STATE BANK OF INDIA(508548)
159 KATTHIWADA MP-21-009-002-002/22
() 		1721009000NRG24040120241065160 04/01/2024 CHEKLI NARIYA 1721009WL097885 CHEKLI NARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 CHEKLINARIYA NARMADA JHABUA GRAMIN BANK(508515)
160 KATTHIWADA MP-21-009-002-002/23
() 		1721009000NRG24040120241065161 04/01/2024 BACHLA BAPUDIYA 1721009WL097885 BACHLA BAPUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 BACHLABAPUDIYA STATE BANK OF INDIA(508548)
161 KATTHIWADA MP-21-009-002-002/23
() 		1721009000NRG24040120241065162 04/01/2024 BACHLA BAPUDIYA 1721009WL097885 BACHLA BAPUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 BACHLABAPUDIYA NARMADA JHABUA GRAMIN BANK(508515)
162 KATTHIWADA MP-21-009-002-002/23-A
() 		1721009000NRG24040120241065163 04/01/2024 GORDHAN BACHALA 1721009WL097885 GORDHAN BACHALA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 GORDHANBACHALA BANK OF BARODA(606985)
163 KATTHIWADA MP-21-009-002-002/24-B
() 		1721009000NRG24040120241065164 04/01/2024 SHUKAR DEVLA 1721009WL097885 SHUKAR DEVLA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 SHUKARDEVLA BANK OF BARODA(606985)
164 KATTHIWADA MP-21-009-002-002/24-C
() 		1721009000NRG24040120241065165 04/01/2024 BUDHIYA DEVLA 1721009WL097885 BUDHIYA DEVLA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 BUDHIYADEVLA BANK OF BARODA(606985)
165 KATTHIWADA MP-21-009-002-002/24-C
() 		1721009000NRG24040120241065166 04/01/2024 BUDHIYA DEVLA 1721009WL097885 BUDHIYA DEVLA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 BUDHIYADEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KATTHIWADA MP-21-009-002-002/24-D
() 		1721009000NRG24040120241065167 04/01/2024 MAHINDRA DEVLA 1721009WL097885 MAHINDRA DEVLA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 MAHINDRADEVLA BANK OF BARODA(606985)
167 KATTHIWADA MP-21-009-002-002/27
() 		1721009000NRG24040120241065168 04/01/2024 SHARDI NATU 1721009WL097885 SHARDI NATU 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 SHARDINATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 KATTHIWADA MP-21-009-002-002/27-B
() 		1721009000NRG24040120241065169 04/01/2024 NATU SINDHIYA 1721009WL097885 NATU SINDHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 NATUSINDHIYA STATE BANK OF INDIA(508548)
169 KATTHIWADA MP-21-009-002-002/27-C
() 		1721009000NRG24040120241065170 04/01/2024 RESINGH NATU 1721009WL097885 RESINGH NATU 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 RESINGHNATU BANK OF BARODA(606985)
170 KATTHIWADA MP-21-009-002-002/30
() 		1721009000NRG24040120241065171 04/01/2024 DHANIYA 1721009WL097885 DHANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 DHANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 KATTHIWADA MP-21-009-002-002/30
() 		1721009000NRG24040120241065172 04/01/2024 DHANIYA 1721009WL097885 DHANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 DHANIYA STATE BANK OF INDIA(508548)
172 KATTHIWADA MP-21-009-002-002/30
() 		1721009000NRG24040120241065173 04/01/2024 DHANIYA 1721009WL097885 DHANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 DHANIYA BANK OF BARODA(606985)
173 KATTHIWADA MP-21-009-002-002/31-A
() 		1721009000NRG24040120241065174 04/01/2024 KHUMALI SANIYA 1721009WL097885 KHUMALI SANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 KHUMALISANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 KATTHIWADA MP-21-009-002-002/33-A
() 		1721009000NRG24040120241065176 04/01/2024 RAYLI VINIYA 1721009WL097885 RAYLI VINIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 RAYLIVINIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 KATTHIWADA MP-21-009-002-002/33-A
() 		1721009000NRG24040120241065175 04/01/2024 VINIYA SURIYA 1721009WL097885 VINIYA SURIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 VINIYASURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 KATTHIWADA MP-21-009-002-002/34
() 		1721009000NRG24040120241065177 04/01/2024 SUMLA GAJLA 1721009WL097885 SUMLA GAJLA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 SUMLAGAJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 KATTHIWADA MP-21-009-002-002/34-A
() 		1721009000NRG24040120241065178 04/01/2024 KIDIYA TEJLA 1721009WL097885 KIDIYA TEJLA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 KIDIYATEJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 KATTHIWADA MP-21-009-002-002/37-A
() 		1721009000NRG24040120241065179 04/01/2024 DHIRIYA ALSINGH 1721009WL097885 DHIRIYA ALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 DHIRIYAALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 KATTHIWADA MP-21-009-002-002/38-A
() 		1721009000NRG24040120241065180 04/01/2024 NAPLA RATNA 1721009WL097885 NAPLA RATNA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 NAPLARATNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 KATTHIWADA MP-21-009-002-002/4
() 		1721009000NRG24040120241065181 04/01/2024 CHOKLA TAIBA 1721009WL097885 CHOKLA TAIBA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 CHOKLATAIBA BANK OF BARODA(606985)
181 KATTHIWADA MP-21-009-002-002/4-A
() 		1721009000NRG24040120241065182 04/01/2024 KIDIYA CHOKLA 1721009WL097885 KIDIYA CHOKLA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 KIDIYACHOKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 KATTHIWADA MP-21-009-002-002/4-B
() 		1721009000NRG24040120241065183 04/01/2024 GUJLA CHOKALA 1721009WL097885 GUJLA CHOKALA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 GUJLACHOKALA BANK OF BARODA(606985)
183 KATTHIWADA MP-21-009-002-002/43
() 		1721009000NRG24040120241065184 04/01/2024 GIRISH MANIYA 1721009WL097885 GIRISH MANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 GIRISHMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 KATTHIWADA MP-21-009-002-002/43-B
() 		1721009000NRG24040120241065185 04/01/2024 FUTIYA MANIYA 1721009WL097885 FUTIYA MANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 FUTIYAMANIYA BANK OF BARODA(606985)
185 KATTHIWADA MP-21-009-002-002/47-A
() 		1721009000NRG24040120241065186 04/01/2024 RANGALI KANIYA 1721009WL097885 RANGALI KANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 RANGALIKANIYA BANK OF BARODA(606985)
186 KATTHIWADA MP-21-009-002-002/49
() 		1721009000NRG24040120241065187 04/01/2024 CHOPALI BADAR 1721009WL097885 CHOPALI BADAR 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 CHOPALIBADAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 KATTHIWADA MP-21-009-002-003/1
() 		1721009000NRG24040120241065188 04/01/2024 BABU CHOTIYA 1721009WL097885 BABU CHOTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 BABUCHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 KATTHIWADA MP-21-009-002-003/1-A
() 		1721009000NRG24040120241065189 04/01/2024 TERIYA MANIYA 1721009WL097885 TERIYA MANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 TERIYAMANIYA BANK OF BARODA(606985)
189 KATTHIWADA MP-21-009-002-003/12-A
() 		1721009000NRG24040120241065190 04/01/2024 DITIYA MOHAN 1721009WL097885 DITIYA MOHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 DITIYAMOHAN BANK OF BARODA(606985)
190 KATTHIWADA MP-21-009-002-003/12-A
() 		1721009000NRG24040120241065191 04/01/2024 LILA DITIYA 1721009WL097885 LILA DITIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 LILADITIYA STATE BANK OF INDIA(508548)
191 KATTHIWADA MP-21-009-002-003/15
() 		1721009000NRG24040120241065192 04/01/2024 EBRAHIM SULEMAN 1721009WL097885 EBRAHIM SULEMAN 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 EBRAHIMSULEMAN BANK OF BARODA(606985)
192 KATTHIWADA MP-21-009-002-003/16-A
() 		1721009000NRG24040120241065193 04/01/2024 KAMLESH 1721009WL097885 KAMLESH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
193 KATTHIWADA MP-21-009-002-003/16-A
() 		1721009000NRG24040120241065194 04/01/2024 KAMLESH 1721009WL097885 KAMLESH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 KAMLESH BANK OF BARODA(606985)
194 KATTHIWADA MP-21-009-002-003/2
() 		1721009000NRG24040120241065195 04/01/2024 KULSINGH KIDIYA 1721009WL097885 KULSINGH KIDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 KULSINGHKIDIYA BANK OF BARODA(606985)
195 KATTHIWADA MP-21-009-002-003/20
() 		1721009000NRG24040120241065196 04/01/2024 BHURSINGH RAMA 1721009WL097885 BHURSINGH RAMA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 BHURSINGHRAMA NARMADA JHABUA GRAMIN BANK(508515)
196 KATTHIWADA MP-21-009-002-003/20
() 		1721009000NRG24040120241065197 04/01/2024 BHURSINGH RAMA 1721009WL097885 BHURSINGH RAMA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 BHURSINGHRAMA BANK OF BARODA(606985)
197 KATTHIWADA MP-21-009-002-003/20-A
() 		1721009000NRG24040120241065198 04/01/2024 LILA BHURSINGH 1721009WL097885 LILA BHURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 LILABHURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 KATTHIWADA MP-21-009-002-003/22
() 		1721009000NRG24040120241065199 04/01/2024 RAYLI SOMLA 1721009WL097885 RAYLI SOMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 RAYLISOMLA NARMADA JHABUA GRAMIN BANK(508515)
199 KATTHIWADA MP-21-009-002-003/23
() 		1721009000NRG24040120241065200 04/01/2024 CHIMI KUCHLA 1721009WL097885 CHIMI KUCHLA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 CHIMIKUCHLA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KATTHIWADA MP-21-009-002-003/23
() 		1721009000NRG24040120241065201 04/01/2024 POPAT KUCHLA 1721009WL097885 POPAT KUCHLA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 POPATKUCHLA BANK OF BARODA(606985)
201 KATTHIWADA MP-21-009-002-003/27
() 		1721009000NRG24040120241065202 04/01/2024 Pinjali Bhimsingh 1721009WL097885 Pinjali Bhimsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 PinjaliBhimsingh STATE BANK OF INDIA(508548)
202 KATTHIWADA MP-21-009-002-003/3
() 		1721009000NRG24040120241065204 04/01/2024 KAMLI ALSINGH 1721009WL097885 KAMLI ALSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 KAMLIALSINGH STATE BANK OF INDIA(508548)
203 KATTHIWADA MP-21-009-002-003/31
() 		1721009000NRG24040120241065205 04/01/2024 CHANDRIYA BHAYA 1721009WL097885 CHANDRIYA BHAYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 CHANDRIYABHAYA BANK OF BARODA(606985)
204 KATTHIWADA MP-21-009-002-003/31
() 		1721009000NRG24040120241065206 04/01/2024 JHENDLI CHANDARIYA 1721009WL097885 JHENDLI CHANDARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 JHENDLICHANDARIYA BANK OF BARODA(606985)
205 KATTHIWADA MP-21-009-002-003/4
() 		1721009000NRG24040120241065208 04/01/2024 MANGLA NAYKA 1721009WL097885 MANGLA NAYKA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 MANGLANAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 KATTHIWADA MP-21-009-002-003/4-A
() 		1721009000NRG24040120241065209 04/01/2024 KAMTI RESHA 1721009WL097885 KAMTI RESHA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 KAMTIRESHA BANK OF BARODA(606985)
207 KATTHIWADA MP-21-009-002-003/40-B
() 		1721009000NRG24040120241065210 04/01/2024 ARVIND KANTILAL 1721009WL097885 ARVIND KANTILAL 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 ARVINDKANTILAL BANK OF BARODA(606985)
208 KATTHIWADA MP-21-009-002-003/40-B
() 		1721009000NRG24040120241065211 04/01/2024 ARVIND KANTILAL 1721009WL097885 ARVIND KANTILAL 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 ARVINDKANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
209 KATTHIWADA MP-21-009-002-003/40-C
() 		1721009000NRG24040120241065212 04/01/2024 MUKESH KANTILAL 1721009WL097885 MUKESH KANTILAL 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 MUKESHKANTILAL STATE BANK OF INDIA(508548)
210 KATTHIWADA MP-21-009-002-003/48
() 		1721009000NRG24040120241065213 04/01/2024 REVLI 1721009WL097885 REVLI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 REVLI STATE BANK OF INDIA(508548)
211 KATTHIWADA MP-21-009-002-003/48
() 		1721009000NRG24040120241065214 04/01/2024 REVLI 1721009WL097885 REVLI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 REVLI BANK OF BARODA(606985)
212 KATTHIWADA MP-21-009-002-003/49
() 		1721009000NRG24040120241065215 04/01/2024 NARIYA RAMA 1721009WL097885 NARIYA RAMA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 NARIYARAMA BANK OF BARODA(606985)
213 KATTHIWADA MP-21-009-002-003/50
() 		1721009000NRG24040120241065216 04/01/2024 SAVITA SHANKAR 1721009WL097885 SAVITA SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 SAVITASHANKAR BANK OF BARODA(606985)
214 KATTHIWADA MP-21-009-002-003/57
() 		1721009000NRG24040120241065217 04/01/2024 SHANKAR 1721009WL097885 SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 SHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 KATTHIWADA MP-21-009-002-003/60
() 		1721009000NRG24040120241065218 04/01/2024 LALSINGH VAGDVA 1721009WL097885 LALSINGH VAGDVA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 LALSINGHVAGDVA STATE BANK OF INDIA(508548)
216 KATTHIWADA MP-21-009-002-003/64
() 		1721009000NRG24040120241065220 04/01/2024 JENTI PACHAYA 1721009WL097885 JENTI PACHAYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 JENTIPACHAYA BANK OF BARODA(606985)
217 KATTHIWADA MP-21-009-002-003/7-A
() 		1721009000NRG24040120241065221 04/01/2024 KAPURI 1721009WL097885 KAPURI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 KAPURI BANK OF BARODA(606985)
218 KATTHIWADA MP-21-009-002-004/11-A
() 		1721009000NRG24040120241065222 04/01/2024 MAHESH 1721009WL097885 MAHESH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 MAHESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 KATTHIWADA MP-21-009-002-004/11-B
() 		1721009000NRG24040120241065223 04/01/2024 SANTOSH 1721009WL097885 SANTOSH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 SANTOSH AXIS BANK(607153)
220 KATTHIWADA MP-21-009-002-004/11-C
() 		1721009000NRG24040120241065224 04/01/2024 SUKAR 1721009WL097885 SUKAR 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 SUKAR NARMADA JHABUA GRAMIN BANK(508515)
221 KATTHIWADA MP-21-009-002-004/12
() 		1721009000NRG24040120241065225 04/01/2024 ANTU ALSINGH 1721009WL097885 ANTU ALSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 ANTUALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 KATTHIWADA MP-21-009-002-004/16
() 		1721009000NRG24040120241065226 04/01/2024 RADTA MANSINGH 1721009WL097885 RADTA MANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 RADTAMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 KATTHIWADA MP-21-009-002-004/16-A
() 		1721009000NRG24040120241065227 04/01/2024 FUNDLI 1721009WL097885 FUNDLI 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 FUNDLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 KATTHIWADA MP-21-009-002-004/17
() 		1721009000NRG24040120241065228 04/01/2024 GUJI 1721009WL097885 GUJI 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 GUJI BANK OF BARODA(606985)
225 KATTHIWADA MP-21-009-002-004/17-A
() 		1721009000NRG24040120241065229 04/01/2024 KARCHAN 1721009WL097885 KARCHAN 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 KARCHAN BANK OF BARODA(606985)
226 KATTHIWADA MP-21-009-002-004/23
() 		1721009000NRG24040120241065230 04/01/2024 PANIYA RATNIYA 1721009WL097885 PANIYA RATNIYA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 PANIYARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
227 KATTHIWADA MP-21-009-002-004/28
() 		1721009000NRG24040120241065231 04/01/2024 RADHI JHETIYA 1721009WL097885 RADHI JHETIYA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 RADHIJHETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 KATTHIWADA MP-21-009-002-004/28
() 		1721009000NRG24040120241065232 04/01/2024 RADHI JHETIYA 1721009WL097885 RADHI JHETIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 RADHIJHETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
229 KATTHIWADA MP-21-009-002-004/30
() 		1721009000NRG24040120241065233 04/01/2024 TARKI 1721009WL097885 TARKI 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 TARKI BANK OF BARODA(606985)
230 KATTHIWADA MP-21-009-002-004/33
() 		1721009000NRG24040120241065234 04/01/2024 KALI CHIMLIYA 1721009WL097885 KALI CHIMLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 KALICHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 KATTHIWADA MP-21-009-002-004/35
() 		1721009000NRG24040120241065235 04/01/2024 SURTI NATDA 1721009WL097885 SURTI NATDA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 SURTINATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 KATTHIWADA MP-21-009-002-004/38
() 		1721009000NRG24040120241065236 04/01/2024 NAVLA BALADIYA 1721009WL097885 NAVLA BALADIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 NAVLABALADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 KATTHIWADA MP-21-009-002-004/41
() 		1721009000NRG24040120241065237 04/01/2024 KAVLI SENGLA 1721009WL097885 KAVLI SENGLA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 KAVLISENGLA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KATTHIWADA MP-21-009-002-004/43
() 		1721009000NRG24040120241065238 04/01/2024 SANJAY CHEHRIYA 1721009WL097885 SANJAY CHEHRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 SANJAYCHEHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 KATTHIWADA MP-21-009-002-004/43
() 		1721009000NRG24040120241065239 04/01/2024 SANJAY CHEHRIYA 1721009WL097885 SANJAY CHEHRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 SANJAYCHEHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 KATTHIWADA MP-21-009-002-004/43-A
() 		1721009000NRG24040120241065240 04/01/2024 GOVIND CHEHRIYA 1721009WL097885 GOVIND CHEHRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 GOVINDCHEHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 KATTHIWADA MP-21-009-002-004/43-A
() 		1721009000NRG24040120241065241 04/01/2024 GOVIND CHEHRIYA 1721009WL097885 GOVIND CHEHRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 GOVINDCHEHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 KATTHIWADA MP-21-009-002-004/5
() 		1721009000NRG24040120241065242 04/01/2024 ANDHARIYA CHOTHIYA 1721009WL097885 ANDHARIYA CHOTHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 ANDHARIYACHOTHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
239 KATTHIWADA MP-21-009-002-004/51
() 		1721009000NRG24040120241065243 04/01/2024 THAVLI DHANSINGH 1721009WL097885 THAVLI DHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 THAVLIDHANSINGH BANK OF BARODA(606985)
240 KATTHIWADA MP-21-009-002-004/51
() 		1721009000NRG24040120241065244 04/01/2024 THAVLI DHANSINGH 1721009WL097885 THAVLI DHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 THAVLIDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 KATTHIWADA MP-21-009-002-004/53
() 		1721009000NRG24040120241065245 04/01/2024 TINKI 1721009WL097885 TINKI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 TINKI BANK OF BARODA(606985)
242 KATTHIWADA MP-21-009-002-004/56
() 		1721009000NRG24040120241065246 04/01/2024 RASIKA 1721009WL097885 RASIKA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 RASIKA BANK OF BARODA(606985)
243 KATTHIWADA MP-21-009-002-004/57
() 		1721009000NRG24040120241065247 04/01/2024 CHIMA RADTA 1721009WL097885 CHIMA RADTA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 CHIMARADTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 KATTHIWADA MP-21-009-002-004/6
() 		1721009000NRG24040120241065248 04/01/2024 DHUDI KHAPRIYA 1721009WL097885 DHUDI KHAPRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 DHUDIKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
245 KATTHIWADA MP-21-009-002-004/6-A
() 		1721009000NRG24040120241065249 04/01/2024 RAYSINGH KHAPRIYA 1721009WL097885 RAYSINGH KHAPRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 RAYSINGHKHAPRIYA BANK OF BARODA(606985)
246 KATTHIWADA MP-21-009-002-004/62
() 		1721009000NRG24040120241065250 04/01/2024 ARVIND 1721009WL097885 ARVIND 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 ARVIND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
247 KATTHIWADA MP-21-009-002-004/68
() 		1721009000NRG24040120241065251 04/01/2024 DINESH NATDA 1721009WL097885 DINESH NATDA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 DINESHNATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 KATTHIWADA MP-21-009-002-004/73
() 		1721009000NRG24040120241065252 04/01/2024 MANJULA JESINGH 1721009WL097885 MANJULA JESINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 MANJULAJESINGH BANK OF BARODA(606985)
249 KATTHIWADA MP-21-009-002-004/74
() 		1721009000NRG24040120241065253 04/01/2024 DASSRATH SOMLA 1721009WL097885 DASSRATH SOMLA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 DASSRATHSOMLA BANK OF BARODA(606985)
250 KATTHIWADA MP-21-009-002-004/75
() 		1721009000NRG24040120241065254 04/01/2024 VINIYA SENGLA 1721009WL097885 VINIYA SENGLA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 VINIYASENGLA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KATTHIWADA MP-21-009-002-004/77
() 		1721009000NRG24040120241065255 04/01/2024 JAGIR NATDA 1721009WL097885 JAGIR NATDA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 JAGIRNATDA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KATTHIWADA MP-21-009-002-004/79
() 		1721009000NRG24040120241065256 04/01/2024 SURESH PIKHARIYA 1721009WL097885 SURESH PIKHARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 SURESHPIKHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 KATTHIWADA MP-21-009-005-001/13
() 		1721009000NRG24040120241064416 04/01/2024 NAYKI GOHVAN 1721009WL097835 NAYKI GOHVAN 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 NAYKIGOHVAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 KATTHIWADA MP-21-009-005-001/13-A
() 		1721009000NRG24040120241064417 04/01/2024 GOTAM GOHVAN 1721009WL097835 GOTAM GOHVAN 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 GOTAMGOHVAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
255 KATTHIWADA MP-21-009-005-001/8-A
() 		1721009000NRG24040120241064414 04/01/2024 ANITA 1721009WL097834 ANITA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 ANITA NARMADA JHABUA GRAMIN BANK(508515)
256 KATTHIWADA MP-21-009-007-001/12
() 		1721009000NRG24040120241065627 04/01/2024 KENU HAMIR MEHDA 1721009WL097906 KENU HAMIR MEHDA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 KENUHAMIRMEHDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
257 KATTHIWADA MP-21-009-007-001/49
() 		1721009000NRG24040120241065641 04/01/2024 shahin 1721009WL097906 shahin 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 shahin BANK OF INDIA(508505)
258 KATTHIWADA MP-21-009-007-001/84
() 		1721009000NRG24040120241065645 04/01/2024 JHAMKU RAMESH 1721009WL097906 JHAMKU RAMESH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 JHAMKURAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
259 KATTHIWADA MP-21-009-007-001/9
() 		1721009000NRG24040120241065646 04/01/2024 RADHUSINGH 1721009WL097906 RADHUSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 RADHUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
260 KATTHIWADA MP-21-009-007-002/127-A
() 		1721009000NRG24040120241065706 04/01/2024 AASHA 1721009WL097907 AASHA 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 686657684 AASHA BANK OF BARODA(606985)
261 KATTHIWADA MP-21-009-007-002/127-A
() 		1721009000NRG24040120241065707 04/01/2024 AASHA 1721009WL097907 AASHA 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 686657684 AASHA BANK OF BARODA(606985)
262 KATTHIWADA MP-21-009-007-002/136
() 		1721009000NRG24040120241065708 04/01/2024 INDARSINGH BALU 1721009WL097907 INDARSINGH BALU 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 686657684 INDARSINGHBALU BANK OF BARODA(606985)
263 KATTHIWADA MP-21-009-007-002/136
() 		1721009000NRG24040120241065709 04/01/2024 INDARSINGH BALU 1721009WL097907 INDARSINGH BALU 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 686657684 INDARSINGHBALU BANK OF INDIA(508505)
264 KATTHIWADA MP-21-009-007-002/141
() 		1721009000NRG24040120241065711 04/01/2024 FHUMBAI 1721009WL097907 FHUMBAI 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 686657684 FHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
265 KATTHIWADA MP-21-009-007-002/190-D
() 		1721009000NRG24040120241065714 04/01/2024 SARON 1721009WL097907 SARON 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 686657684 SARON NARMADA JHABUA GRAMIN BANK(508515)
266 KATTHIWADA MP-21-009-007-002/190-D
() 		1721009000NRG24040120241065715 04/01/2024 SARON 1721009WL097907 SARON 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 686657684 SARON NARMADA JHABUA GRAMIN BANK(508515)
267 KATTHIWADA MP-21-009-007-002/203-A
() 		1721009000NRG24040120241065658 04/01/2024 CLEMENTS 1721009WL097906 CLEMENTS 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 CLEMENTS JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
268 KATTHIWADA MP-21-009-007-002/210
() 		1721009000NRG24040120241065659 04/01/2024 MATHIYASH ELFRAD 1721009WL097906 MATHIYASH ELFRAD 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 MATHIYASHELFRAD BANK OF BARODA(606985)
269 KATTHIWADA MP-21-009-007-002/232
() 		1721009000NRG24040120241065720 04/01/2024 RANU 1721009WL097907 RANU 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 686657684 RANU BANK OF BARODA(606985)
270 KATTHIWADA MP-21-009-007-002/24
() 		1721009000NRG24040120241065663 04/01/2024 MINAVA 1721009WL097906 MINAVA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 MINAVA BANK OF BARODA(606985)
271 KATTHIWADA MP-21-009-007-002/243
() 		1721009000NRG24040120241065664 04/01/2024 MIRA 1721009WL097906 MIRA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 MIRA BANK OF BARODA(606985)
272 KATTHIWADA MP-21-009-007-002/255
() 		1721009000NRG24040120241065667 04/01/2024 DASARI 1721009WL097906 DASARI 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 DASARI BANK OF BARODA(606985)
273 KATTHIWADA MP-21-009-007-002/271
() 		1721009000NRG24040120241065668 04/01/2024 MALU 1721009WL097906 MALU 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 MALU STATE BANK OF INDIA(508548)
274 KATTHIWADA MP-21-009-007-002/306
() 		1721009000NRG24040120241065671 04/01/2024 manish 1721009WL097906 manish 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 manish JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
275 KATTHIWADA MP-21-009-007-002/31-A
() 		1721009000NRG24040120241065672 04/01/2024 fundali 1721009WL097906 fundali 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 fundali BANK OF BARODA(606985)
276 KATTHIWADA MP-21-009-007-002/322
() 		1721009000NRG24040120241065674 04/01/2024 BUDHI 1721009WL097906 BUDHI 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 BUDHI BANK OF BARODA(606985)
277 KATTHIWADA MP-21-009-007-002/322-A
() 		1721009000NRG24040120241065675 04/01/2024 KOMA 1721009WL097906 KOMA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 KOMA BANK OF BARODA(606985)
278 KATTHIWADA MP-21-009-007-002/326
() 		1721009000NRG24040120241065677 04/01/2024 INDARSINGH NANIYA 1721009WL097906 INDARSINGH NANIYA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 INDARSINGHNANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
279 KATTHIWADA MP-21-009-007-002/359
() 		1721009000NRG24040120241065732 04/01/2024 SOHAN 1721009WL097907 SOHAN 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 686657684 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
280 KATTHIWADA MP-21-009-007-002/362
() 		1721009000NRG24040120241065682 04/01/2024 rukhama 1721009WL097906 rukhama 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 rukhama INDIA POST PAYMENTS BANK LIMITED(508528)
281 KATTHIWADA MP-21-009-007-002/433
() 		1721009000NRG24040120241065686 04/01/2024 RENUKA VILSAN 1721009WL097906 RENUKA VILSAN 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 RENUKAVILSAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
282 KATTHIWADA MP-21-009-007-002/469
() 		1721009000NRG24040120241065690 04/01/2024 kuvarsingh 1721009WL097906 kuvarsingh 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
283 KATTHIWADA MP-21-009-007-002/472
() 		1721009000NRG24040120241065691 04/01/2024 RAKESH 1721009WL097906 RAKESH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 RAKESH BANK OF BARODA(606985)
284 KATTHIWADA MP-21-009-007-002/64-B
() 		1721009000NRG24040120241065696 04/01/2024 CHAGAN 1721009WL097906 CHAGAN 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 CHAGAN BANK OF BARODA(606985)
285 KATTHIWADA MP-21-009-007-002/65
() 		1721009000NRG24040120241065741 04/01/2024 MUKAM 1721009WL097907 MUKAM 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 686657684 MUKAM BANK OF BARODA(606985)
286 KATTHIWADA MP-21-009-007-002/8
() 		1721009000NRG24040120241065697 04/01/2024 nirmla 1721009WL097906 nirmla 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 nirmla NARMADA JHABUA GRAMIN BANK(508515)
287 KATTHIWADA MP-21-009-007-002/8-C
() 		1721009000NRG24040120241065742 04/01/2024 premlata 1721009WL097907 premlata 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 686657684 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
288 KATTHIWADA MP-21-009-007-002/95
() 		1721009000NRG24040120241065699 04/01/2024 nevan 1721009WL097906 nevan 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686657684 nevan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
289 KATTHIWADA MP-21-009-008-001/118-A
() 		1721009000NRG24040120241064032 04/01/2024 Sumi Kana 1721009WL097797 Sumi Kana 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 SumiKana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
290 KATTHIWADA MP-21-009-008-001/134-A
() 		1721009000NRG24040120241064033 04/01/2024 Rakesh Kabu 1721009WL097797 Rakesh Kabu 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 RakeshKabu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
291 KATTHIWADA MP-21-009-008-001/137-A
() 		1721009000NRG24040120241064034 04/01/2024 VARCHAND CHIMLIYA 1721009WL097797 VARCHAND CHIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 VARCHANDCHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
292 KATTHIWADA MP-21-009-008-001/137-C
() 		1721009000NRG24040120241064035 04/01/2024 Anu Varchand 1721009WL097797 Anu Varchand 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 AnuVarchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
293 KATTHIWADA MP-21-009-008-001/142-B
() 		1721009000NRG24040120241064038 04/01/2024 Lila 1721009WL097797 Lila 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 Lila NARMADA JHABUA GRAMIN BANK(508515)
294 KATTHIWADA MP-21-009-008-001/142-B
() 		1721009000NRG24040120241064037 04/01/2024 Relsingh 1721009WL097797 Relsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 Relsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
295 KATTHIWADA MP-21-009-008-001/147-B
() 		1721009000NRG24040120241064039 04/01/2024 Kaliya 1721009WL097797 Kaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 Kaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
296 KATTHIWADA MP-21-009-008-001/154-B
() 		1721009000NRG24040120241064040 04/01/2024 Sumi Mukesh 1721009WL097797 Sumi Mukesh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 SumiMukesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
297 KATTHIWADA MP-21-009-008-001/162
() 		1721009000NRG24040120241064041 04/01/2024 Kaliya Nansingh 1721009WL097797 Kaliya Nansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 KaliyaNansingh NARMADA JHABUA GRAMIN BANK(508515)
298 KATTHIWADA MP-21-009-008-001/199-A
() 		1721009000NRG24040120241064042 04/01/2024 KAGDIYA KALIYA 1721009WL097797 KAGDIYA KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 KAGDIYAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
299 KATTHIWADA MP-21-009-008-001/210-B
() 		1721009000NRG24040120241064044 04/01/2024 Ramila 1721009WL097797 Ramila 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 Ramila INDIA POST PAYMENTS BANK LIMITED(508528)
300 KATTHIWADA MP-21-009-008-001/210-B
() 		1721009000NRG24040120241064043 04/01/2024 Ravesh 1721009WL097797 Ravesh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 Ravesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
301 KATTHIWADA MP-21-009-008-001/215-A
() 		1721009000NRG24040120241064045 04/01/2024 KISHAN BHIMRIYA 1721009WL097797 KISHAN BHIMRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 KISHANBHIMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
302 KATTHIWADA MP-21-009-008-001/22
() 		1721009000NRG24040120241064046 04/01/2024 VARJU MANGU 1721009WL097797 VARJU MANGU 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 VARJUMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
303 KATTHIWADA MP-21-009-008-001/224-A
() 		1721009000NRG24040120241064047 04/01/2024 Lila Bharat 1721009WL097797 Lila Bharat 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 LilaBharat JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
304 KATTHIWADA MP-21-009-008-001/227
() 		1721009000NRG24040120241064048 04/01/2024 Chhagni Kalu 1721009WL097797 Chhagni Kalu 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 ChhagniKalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
305 KATTHIWADA MP-21-009-008-001/228-A
() 		1721009000NRG24040120241064049 04/01/2024 BACHU CHANDIYA 1721009WL097797 BACHU CHANDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 BACHUCHANDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
306 KATTHIWADA MP-21-009-008-001/232
() 		1721009000NRG24040120241064051 04/01/2024 Mohni Naru 1721009WL097797 Mohni Naru 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 MohniNaru NARMADA JHABUA GRAMIN BANK(508515)
307 KATTHIWADA MP-21-009-008-001/232
() 		1721009000NRG24040120241064050 04/01/2024 Naru Ranji 1721009WL097797 Naru Ranji 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 NaruRanji NARMADA JHABUA GRAMIN BANK(508515)
308 KATTHIWADA MP-21-009-008-001/232-A
() 		1721009000NRG24040120241064053 04/01/2024 Sumi Surend 1721009WL097797 Sumi Surend 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 SumiSurend JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
309 KATTHIWADA MP-21-009-008-001/232-A
() 		1721009000NRG24040120241064052 04/01/2024 Surend Naru 1721009WL097797 Surend Naru 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 SurendNaru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
310 KATTHIWADA MP-21-009-008-001/24-B
() 		1721009000NRG24040120241064055 04/01/2024 Geeta Ratan 1721009WL097797 Geeta Ratan 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 GeetaRatan BANK OF BARODA(606985)
311 KATTHIWADA MP-21-009-008-001/24-B
() 		1721009000NRG24040120241064054 04/01/2024 Ratan Chensingh 1721009WL097797 Ratan Chensingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 RatanChensingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
312 KATTHIWADA MP-21-009-008-001/27-A
() 		1721009000NRG24040120241064056 04/01/2024 BHURCHAND LALJI 1721009WL097797 BHURCHAND LALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 BHURCHANDLALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
313 KATTHIWADA MP-21-009-008-001/277-A
() 		1721009000NRG24040120241064058 04/01/2024 Anita Munesh 1721009WL097797 Anita Munesh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 AnitaMunesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
314 KATTHIWADA MP-21-009-008-001/277-A
() 		1721009000NRG24040120241064057 04/01/2024 Munesh Chandrasingh 1721009WL097797 Munesh Chandrasingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 MuneshChandrasingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
315 KATTHIWADA MP-21-009-008-001/289
() 		1721009000NRG24040120241064060 04/01/2024 Ansu Rumal 1721009WL097797 Ansu Rumal 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 AnsuRumal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
316 KATTHIWADA MP-21-009-008-001/289
() 		1721009000NRG24040120241064059 04/01/2024 Rumal Sabiya 1721009WL097797 Rumal Sabiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 RumalSabiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
317 KATTHIWADA MP-21-009-008-001/33-B
() 		1721009000NRG24040120241064061 04/01/2024 Mangi Kalu 1721009WL097797 Mangi Kalu 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 MangiKalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
318 KATTHIWADA MP-21-009-008-001/33-C
() 		1721009000NRG24040120241064062 04/01/2024 Lalita Ralu 1721009WL097797 Lalita Ralu 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 LalitaRalu NARMADA JHABUA GRAMIN BANK(508515)
319 KATTHIWADA MP-21-009-008-001/33-D
() 		1721009000NRG24040120241064063 04/01/2024 Mangi Kalu 1721009WL097797 Mangi Kalu 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 MangiKalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
320 KATTHIWADA MP-21-009-008-001/36
() 		1721009000NRG24040120241064108 04/01/2024 RADHI KARAMSINGH 1721009WL097800 RADHI KARAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 RADHIKARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
321 KATTHIWADA MP-21-009-008-001/42
() 		1721009000NRG24040120241064109 04/01/2024 Raychand Galiya 1721009WL097800 Raychand Galiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 RaychandGaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
322 KATTHIWADA MP-21-009-008-001/42
() 		1721009000NRG24040120241064110 04/01/2024 Viju Raychand 1721009WL097800 Viju Raychand 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 VijuRaychand NARMADA JHABUA GRAMIN BANK(508515)
323 KATTHIWADA MP-21-009-008-001/43-B
() 		1721009000NRG24040120241064111 04/01/2024 Palish 1721009WL097800 Palish 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 Palish NARMADA JHABUA GRAMIN BANK(508515)
324 KATTHIWADA MP-21-009-008-001/48-A
() 		1721009000NRG24040120241064112 04/01/2024 Ishwar Naku 1721009WL097800 Ishwar Naku 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 IshwarNaku JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
325 KATTHIWADA MP-21-009-008-001/51
() 		1721009000NRG24040120241064113 04/01/2024 KAHARSINGH CHIMLIYA 1721009WL097800 KAHARSINGH CHIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 KAHARSINGHCHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
326 KATTHIWADA MP-21-009-008-001/51-A
() 		1721009000NRG24040120241064114 04/01/2024 Rasu Keharsingh 1721009WL097800 Rasu Keharsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 RasuKeharsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
327 KATTHIWADA MP-21-009-008-001/53
() 		1721009000NRG24040120241064116 04/01/2024 KASNA KALJI 1721009WL097800 KASNA KALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 KASNAKALJI BANK OF BARODA(606985)
328 KATTHIWADA MP-21-009-008-001/53
() 		1721009000NRG24040120241064115 04/01/2024 KASNA KALJI 1721009WL097800 KASNA KALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 KASNAKALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
329 KATTHIWADA MP-21-009-008-001/57
() 		1721009000NRG24040120241064117 04/01/2024 Hansha Nankiya 1721009WL097800 Hansha Nankiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 HanshaNankiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
330 KATTHIWADA MP-21-009-008-001/57
() 		1721009000NRG24040120241064118 04/01/2024 Payal Nankiya 1721009WL097800 Payal Nankiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 PayalNankiya BANK OF BARODA(606985)
331 KATTHIWADA MP-21-009-008-001/67
() 		1721009000NRG24040120241064120 04/01/2024 Liliya 1721009WL097800 Liliya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 Liliya BANK OF BARODA(606985)
332 KATTHIWADA MP-21-009-008-001/68-C
() 		1721009000NRG24040120241064121 04/01/2024 Banuda 1721009WL097800 Banuda 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 Banuda NARMADA JHABUA GRAMIN BANK(508515)
333 KATTHIWADA MP-21-009-008-001/68-C
() 		1721009000NRG24040120241064122 04/01/2024 Ramila 1721009WL097800 Ramila 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 Ramila NARMADA JHABUA GRAMIN BANK(508515)
334 KATTHIWADA MP-21-009-008-001/70-B
() 		1721009000NRG24040120241064123 04/01/2024 Sanu Gulchand 1721009WL097800 Sanu Gulchand 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 SanuGulchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
335 KATTHIWADA MP-21-009-008-001/73-C
() 		1721009000NRG24040120241064125 04/01/2024 Kuki Munesh 1721009WL097800 Kuki Munesh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 KukiMunesh BANK OF BARODA(606985)
336 KATTHIWADA MP-21-009-008-001/73-C
() 		1721009000NRG24040120241064124 04/01/2024 Munesh Dudala 1721009WL097800 Munesh Dudala 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 MuneshDudala BANK OF BARODA(606985)
337 KATTHIWADA MP-21-009-008-001/75
() 		1721009000NRG24040120241064127 04/01/2024 Kansa Senga 1721009WL097800 Kansa Senga 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 KansaSenga JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
338 KATTHIWADA MP-21-009-008-001/75
() 		1721009000NRG24040120241064126 04/01/2024 Nuri Senga 1721009WL097800 Nuri Senga 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 NuriSenga JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
339 KATTHIWADA MP-21-009-008-001/75-D
() 		1721009000NRG24040120241064128 04/01/2024 Mamesh Nurchand 1721009WL097800 Mamesh Nurchand 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 MameshNurchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
340 KATTHIWADA MP-21-009-008-001/75-D
() 		1721009000NRG24040120241064129 04/01/2024 Radhi Nurchand 1721009WL097800 Radhi Nurchand 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 RadhiNurchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
341 KATTHIWADA MP-21-009-008-001/79-C
() 		1721009000NRG24040120241064130 04/01/2024 Mukesh 1721009WL097800 Mukesh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 Mukesh BANK OF BARODA(606985)
342 KATTHIWADA MP-21-009-008-001/79-D
() 		1721009000NRG24040120241064131 04/01/2024 Manu 1721009WL097800 Manu 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 Manu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
343 KATTHIWADA MP-21-009-008-001/80
() 		1721009000NRG24040120241064132 04/01/2024 Kevansingh Kalji 1721009WL097800 Kevansingh Kalji 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 KevansinghKalji NARMADA JHABUA GRAMIN BANK(508515)
344 KATTHIWADA MP-21-009-008-001/80
() 		1721009000NRG24040120241064133 04/01/2024 Nandu Kevansingh 1721009WL097800 Nandu Kevansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 NanduKevansingh NARMADA JHABUA GRAMIN BANK(508515)
345 KATTHIWADA MP-21-009-008-001/87
() 		1721009000NRG24040120241064134 04/01/2024 BHURA VALJI 1721009WL097800 BHURA VALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 BHURAVALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
346 KATTHIWADA MP-21-009-008-001/91
() 		1721009000NRG24040120241064135 04/01/2024 Thavri Khunsingh 1721009WL097800 Thavri Khunsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 ThavriKhunsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
347 KATTHIWADA MP-21-009-008-001/91-A
() 		1721009000NRG24040120241064136 04/01/2024 Rakesh Khunsingh 1721009WL097800 Rakesh Khunsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 RakeshKhunsingh BANK OF BARODA(606985)
348 KATTHIWADA MP-21-009-008-001/92
() 		1721009000NRG24040120241064137 04/01/2024 MANGTIYA CHIMLIYA 1721009WL097800 MANGTIYA CHIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 MANGTIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
349 KATTHIWADA MP-21-009-008-001/92-A
() 		1721009000NRG24040120241064139 04/01/2024 KAMLESH MANGTIYA 1721009WL097800 KAMLESH MANGTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 KAMLESHMANGTIYA AIRTEL PAYMENTS BANK LIMITED(990288)
350 KATTHIWADA MP-21-009-008-001/92-A
() 		1721009000NRG24040120241064138 04/01/2024 KAMLESH MANGTIYA 1721009WL097800 KAMLESH MANGTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 KAMLESHMANGTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
351 KATTHIWADA MP-21-009-008-001/92-B
() 		1721009000NRG24040120241064141 04/01/2024 Vanita Vinu 1721009WL097800 Vanita Vinu 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 VanitaVinu BANK OF BARODA(606985)
352 KATTHIWADA MP-21-009-008-001/92-B
() 		1721009000NRG24040120241064140 04/01/2024 Vinu Rayla 1721009WL097800 Vinu Rayla 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 VinuRayla BANK OF BARODA(606985)
353 KATTHIWADA MP-21-009-011-001/132-A
() 		1721009000NRG24040120241064773 04/01/2024 BHURSINGH 1721009WL097861 BHURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 BHURSINGH BANK OF BARODA(606985)
354 KATTHIWADA MP-21-009-012-001/81
() 		1721009000NRG24040120241064785 04/01/2024 AJYSINGH DUKALIYA 1721009WL097862 AJYSINGH DUKALIYA 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 686657684 AJYSINGHDUKALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
355 KATTHIWADA MP-21-009-012-001/81
() 		1721009000NRG24040120241064784 04/01/2024 AJYSINGH DUKALIYA 1721009WL097862 AJYSINGH DUKALIYA 00114 CBIN0MPDCAQ 442 442 Rejected 13/03/2024 686657684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 KATTHIWADA MP-21-009-021-001/191
() 		1721009000NRG24030120241062667 04/01/2024 DAMA BALU 1721009WL097709 DAMA BALU 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 DAMABALU NARMADA JHABUA GRAMIN BANK(508515)
357 KATTHIWADA MP-21-009-021-001/191
() 		1721009000NRG24030120241062666 04/01/2024 DAMA BALU 1721009WL097709 DAMA BALU 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 DAMABALU NARMADA JHABUA GRAMIN BANK(508515)
358 KATTHIWADA MP-21-009-021-001/192
() 		1721009000NRG24030120241062669 04/01/2024 DAMU BALU 1721009WL097709 DAMU BALU 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 DAMUBALU NARMADA JHABUA GRAMIN BANK(508515)
359 KATTHIWADA MP-21-009-021-001/192
() 		1721009000NRG24030120241062668 04/01/2024 SAKARIYA KHAMLA 1721009WL097709 SAKARIYA KHAMLA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 SAKARIYAKHAMLA NARMADA JHABUA GRAMIN BANK(508515)
360 KATTHIWADA MP-21-009-021-001/283
() 		1721009000NRG24030120241062672 04/01/2024 CHIKANIYA CHIMALIYA 1721009WL097709 CHIKANIYA CHIMALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 CHIKANIYACHIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
361 KATTHIWADA MP-21-009-021-001/283
() 		1721009000NRG24030120241062673 04/01/2024 CHIKANIYA CHIMALIYA 1721009WL097709 CHIKANIYA CHIMALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 CHIKANIYACHIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
362 KATTHIWADA MP-21-009-021-001/64-C
() 		1721009000NRG24030120241062692 04/01/2024 MUKEH 1721009WL097709 MUKEH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 MUKEH BANK OF BARODA(606985)
363 KATTHIWADA MP-21-009-021-001/64-C
() 		1721009000NRG24030120241062691 04/01/2024 MUKEH 1721009WL097709 MUKEH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 MUKEH NARMADA JHABUA GRAMIN BANK(508515)
364 KATTHIWADA MP-21-009-021-001/64-D
() 		1721009000NRG24030120241062693 04/01/2024 VIRLIYA 1721009WL097709 VIRLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 VIRLIYA BANK OF BARODA(606985)
365 KATTHIWADA MP-21-009-026-003/101-A
() 		1721009000NRG24030120241060229 04/01/2024 lavin kalu 1721009WL097532 lavin kalu 00114 CBIN0MPDCAQ 150 150 Processed 13/03/2024 686657684 lavinkalu NARMADA JHABUA GRAMIN BANK(508515)
366 KATTHIWADA MP-21-009-026-003/103-A
() 		1721009000NRG24030120241060232 04/01/2024 KALIM BACHUDA 1721009WL097532 KALIM BACHUDA 00114 CBIN0MPDCAQ 150 150 Processed 13/03/2024 686657684 KALIMBACHUDA NARMADA JHABUA GRAMIN BANK(508515)
367 KATTHIWADA MP-21-009-026-003/105-A
() 		1721009000NRG24030120241060234 04/01/2024 SAMSINGH KANTIYA 1721009WL097532 SAMSINGH KANTIYA 00114 CBIN0MPDCAQ 150 150 Processed 13/03/2024 686657684 SAMSINGHKANTIYA NARMADA JHABUA GRAMIN BANK(508515)
368 KATTHIWADA MP-21-009-026-003/114-A
() 		1721009000NRG24030120241060236 04/01/2024 RUPSINGH KAGDA 1721009WL097532 RUPSINGH KAGDA 00114 CBIN0MPDCAQ 150 150 Processed 13/03/2024 686657684 RUPSINGHKAGDA NARMADA JHABUA GRAMIN BANK(508515)
369 KATTHIWADA MP-21-009-026-003/119
() 		1721009000NRG24030120241060237 04/01/2024 DESINGH 1721009WL097532 DESINGH 00114 CBIN0MPDCAQ 150 150 Processed 13/03/2024 686657684 DESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
370 KATTHIWADA MP-21-009-026-003/126-A
() 		1721009000NRG24030120241060240 04/01/2024 KINTA 1721009WL097532 KINTA 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686657684 KINTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
371 KATTHIWADA MP-21-009-026-003/126-B
() 		1721009000NRG24030120241060241 04/01/2024 jenta 1721009WL097532 jenta 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686657684 jenta BANK OF BARODA(606985)
372 KATTHIWADA MP-21-009-026-003/132-B
() 		1721009000NRG24030120241060243 04/01/2024 KISAN VESTA 1721009WL097532 KISAN VESTA 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686657684 KISANVESTA NARMADA JHABUA GRAMIN BANK(508515)
373 KATTHIWADA MP-21-009-026-003/137-A
() 		1721009000NRG24030120241060244 04/01/2024 VINA MANSINGH 1721009WL097532 VINA MANSINGH 00114 CBIN0MPDCAQ 150 150 Processed 13/03/2024 686657684 VINAMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
374 KATTHIWADA MP-21-009-026-003/148-A
() 		1721009000NRG24030120241060246 04/01/2024 RAJU INDARSINGH 1721009WL097532 RAJU INDARSINGH 00114 CBIN0MPDCAQ 150 150 Processed 13/03/2024 686657684 RAJUINDARSINGH BANK OF BARODA(606985)
375 KATTHIWADA MP-21-009-026-003/160
() 		1721009000NRG24030120241060247 04/01/2024 KANDUDIYA KHULSINGH 1721009WL097532 KANDUDIYA KHULSINGH 00114 CBIN0MPDCAQ 150 150 Processed 13/03/2024 686657684 KANDUDIYAKHULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
376 KATTHIWADA MP-21-009-026-003/162-B
() 		1721009000NRG24030120241060248 04/01/2024 KHURBAN 1721009WL097532 KHURBAN 00114 CBIN0MPDCAQ 150 150 Processed 13/03/2024 686657684 KHURBAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
377 KATTHIWADA MP-21-009-026-003/166-A
() 		1721009000NRG24030120241060249 04/01/2024 JAGLA JIRMA 1721009WL097532 JAGLA JIRMA 00114 CBIN0MPDCAQ 150 150 Processed 13/03/2024 686657684 JAGLAJIRMA BANK OF BARODA(606985)
378 KATTHIWADA MP-21-009-026-003/166-B
() 		1721009000NRG24030120241060250 04/01/2024 BHAGLA JIRMA 1721009WL097532 BHAGLA JIRMA 00114 CBIN0MPDCAQ 150 150 Processed 13/03/2024 686657684 BHAGLAJIRMA BANK OF BARODA(606985)
379 KATTHIWADA MP-21-009-026-003/170-C
() 		1721009000NRG24030120241060252 04/01/2024 mansingh 1721009WL097532 mansingh 00114 CBIN0MPDCAQ 150 150 Processed 13/03/2024 686657684 mansingh AIRTEL PAYMENTS BANK LIMITED(990288)
380 KATTHIWADA MP-21-009-026-003/171
() 		1721009000NRG24030120241060253 04/01/2024 vipul 1721009WL097532 vipul 00114 CBIN0MPDCAQ 150 150 Processed 13/03/2024 686657684 vipul BANK OF BARODA(606985)
381 KATTHIWADA MP-21-009-026-003/190-A
() 		1721009000NRG24030120241060317 04/01/2024 mukesh 1721009WL097535 mukesh 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686657684 mukesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
382 KATTHIWADA MP-21-009-026-003/59-C
() 		1721009000NRG24030120241060328 04/01/2024 SEVA SENGLA 1721009WL097535 SEVA SENGLA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686657684 SEVASENGLA NARMADA JHABUA GRAMIN BANK(508515)
383 KATTHIWADA MP-21-009-026-003/60-A
() 		1721009000NRG24030120241060329 04/01/2024 gordan 1721009WL097535 gordan 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686657684 gordan AIRTEL PAYMENTS BANK LIMITED(990288)
384 KATTHIWADA MP-21-009-026-003/60-B
() 		1721009000NRG24030120241060330 04/01/2024 mukesh 1721009WL097535 mukesh 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686657684 mukesh NARMADA JHABUA GRAMIN BANK(508515)
385 KATTHIWADA MP-21-009-026-003/68
() 		1721009000NRG24030120241060337 04/01/2024 VIPUL 1721009WL097535 VIPUL 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686657684 VIPUL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
386 KATTHIWADA MP-21-009-026-003/72-A
() 		1721009000NRG24030120241060338 04/01/2024 SUREH GULSINGH 1721009WL097535 SUREH GULSINGH 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 686657684 SUREHGULSINGH BANK OF BARODA(606985)
387 KATTHIWADA MP-21-009-026-003/75
() 		1721009000NRG24030120241060339 04/01/2024 JHINGLI KANDU 1721009WL097535 JHINGLI KANDU 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686657684 JHINGLIKANDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
388 KATTHIWADA MP-21-009-026-003/9-A
() 		1721009000NRG24030120241060341 04/01/2024 SURESH NANLA 1721009WL097535 SURESH NANLA 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 686657684 SURESHNANLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
389 KATTHIWADA MP-21-009-026-003/92
() 		1721009000NRG24030120241060342 04/01/2024 LAXMAN GAMJIYA 1721009WL097535 LAXMAN GAMJIYA 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 686657684 LAXMANGAMJIYA NARMADA JHABUA GRAMIN BANK(508515)
390 KATTHIWADA MP-21-009-026-003/92-B
() 		1721009000NRG24030120241060343 04/01/2024 ANISH LASHMAN 1721009WL097535 ANISH LASHMAN 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 686657684 ANISHLASHMAN BANK OF BARODA(606985)
391 KATTHIWADA MP-21-009-026-003/96-A
() 		1721009000NRG24030120241060344 04/01/2024 KINTA GOHAYDA 1721009WL097535 KINTA GOHAYDA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686657684 KINTAGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
392 KATTHIWADA MP-21-009-026-003/96-B
() 		1721009000NRG24030120241060345 04/01/2024 DASRIYA GOHAYDA 1721009WL097535 DASRIYA GOHAYDA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686657684 DASRIYAGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
393 KATTHIWADA MP-21-009-026-003/99
() 		1721009000NRG24030120241060346 04/01/2024 bhanta 1721009WL097535 bhanta 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686657684 bhanta AIRTEL PAYMENTS BANK LIMITED(990288)
394 KATTHIWADA MP-21-009-038-001/20
() 		1721009000NRG24040120241064798 04/01/2024 PRTAP GAMARIYA 1721009WL097864 PRTAP GAMARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 PRTAPGAMARIYA PUNJAB NATIONAL BANK(508568)
395 KATTHIWADA MP-21-009-038-001/20
() 		1721009000NRG24040120241064799 04/01/2024 PRTAP GAMRIYA 1721009WL097864 PRTAP GAMRIYA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686657684 PRTAPGAMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
396 KATTHIWADA MP-21-009-038-001/212-A
() 		1721009000NRG24040120241064837 04/01/2024 HUNGRIYA 1721009WL097866 HUNGRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 HUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
397 KATTHIWADA MP-21-009-038-001/263
() 		1721009000NRG24040120241064838 04/01/2024 KHAJAN 1721009WL097866 KHAJAN 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 686657684 KHAJAN BANK OF BARODA(606985)
398 KATTHIWADA MP-21-009-038-001/266
() 		1721009000NRG24040120241064840 04/01/2024 gulab 1721009WL097866 gulab 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686657684 gulab PUNJAB NATIONAL BANK(508568)
399 KATTHIWADA MP-21-009-038-001/284-A
() 		1721009000NRG24040120241065614 04/01/2024 DHUDAR 1721009WL097905 DHUDAR 00114 CBIN0MPDCAQ 150 150 Processed 13/03/2024 686657684 DHUDAR BANK OF BARODA(606985)
400 KATTHIWADA MP-21-009-038-001/288-A
() 		1721009000NRG24040120241064804 04/01/2024 DILU KEKDIYA 1721009WL097864 DILU KEKDIYA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686657684 DILUKEKDIYA BANK OF BARODA(606985)
401 KATTHIWADA MP-21-009-038-001/304
() 		1721009000NRG24040120241064807 04/01/2024 RAMESH BHANGDA 1721009WL097864 RAMESH BHANGDA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 RAMESHBHANGDA BANK OF BARODA(606985)
402 KATTHIWADA MP-21-009-038-001/321
() 		1721009000NRG24040120241064842 04/01/2024 RAMESH PREMSINGH 1721009WL097866 RAMESH PREMSINGH 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 686657684 RAMESHPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
403 KATTHIWADA MP-21-009-038-001/38
() 		1721009000NRG24040120241065617 04/01/2024 HEMRA SURSINGH 1721009WL097905 HEMRA SURSINGH 00114 CBIN0MPDCAQ 150 150 Processed 13/03/2024 686657684 HEMRASURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
404 KATTHIWADA MP-21-009-038-001/438
() 		1721009000NRG24040120241064844 04/01/2024 niyal 1721009WL097866 niyal 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 niyal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
405 KATTHIWADA MP-21-009-038-001/446
() 		1721009000NRG24040120241065619 04/01/2024 raisingh 1721009WL097905 raisingh 00114 CBIN0MPDCAQ 90 90 Processed 13/03/2024 686657684 raisingh BANK OF BARODA(606985)
406 KATTHIWADA MP-21-009-038-001/449-A
() 		1721009000NRG24040120241065621 04/01/2024 BHARAT 1721009WL097905 BHARAT 00114 CBIN0MPDCAQ 60 60 Processed 13/03/2024 686657684 BHARAT BANK OF INDIA(508505)
407 KATTHIWADA MP-21-009-038-001/55
() 		1721009000NRG24040120241064847 04/01/2024 KAHRU GULAB 1721009WL097866 KAHRU GULAB 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 KAHRUGULAB JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
408 KATTHIWADA MP-21-009-038-001/55-A
() 		1721009000NRG24040120241064813 04/01/2024 santu 1721009WL097864 santu 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 santu NARMADA JHABUA GRAMIN BANK(508515)
409 KATTHIWADA MP-21-009-038-001/61
() 		1721009000NRG24040120241064848 04/01/2024 PREMSINGH ABARU 1721009WL097866 PREMSINGH ABARU 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686657684 PREMSINGHABARU BANK OF BARODA(606985)
410 KATTHIWADA MP-21-009-038-001/62
() 		1721009000NRG24040120241064815 04/01/2024 BANDRIYA 1721009WL097864 BANDRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 BANDRIYA NARMADA JHABUA GRAMIN BANK(508515)
411 KATTHIWADA MP-21-009-038-001/62
() 		1721009000NRG24040120241064814 04/01/2024 MANIYA 1721009WL097864 MANIYA 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 MANIYA BANK OF BARODA(606985)
412 KATTHIWADA MP-21-009-038-001/65
() 		1721009000NRG24040120241064817 04/01/2024 BHAVSINGH 1721009WL097864 BHAVSINGH 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 686657684 BHAVSINGH BANK OF BARODA(606985)
413 KATTHIWADA MP-21-009-038-001/65
() 		1721009000NRG24040120241064816 04/01/2024 BHAVSINGH 1721009WL097864 BHAVSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 BHAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
414 KATTHIWADA MP-21-009-038-001/72-A
() 		1721009000NRG24040120241064818 04/01/2024 GAJRIA 1721009WL097864 GAJRIA 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 686657684 GAJRIA BANK OF BARODA(606985)
415 KATTHIWADA MP-21-009-038-001/95
() 		1721009000NRG24040120241064819 04/01/2024 INDRIYA NAHU 1721009WL097864 INDRIYA NAHU 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 INDRIYANAHU BANK OF BARODA(606985)
416 KATTHIWADA MP-21-009-038-003/11
() 		1721009000NRG24040120241064852 04/01/2024 navalsingh 1721009WL097866 navalsingh 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 686657684 navalsingh BANK OF BARODA(606985)
417 KATTHIWADA MP-21-009-038-003/13
() 		1721009000NRG24040120241064857 04/01/2024 BHADU MANJRIYA 1721009WL097866 BHADU MANJRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 BHADUMANJRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
418 KATTHIWADA MP-21-009-038-003/14
() 		1721009000NRG24040120241064858 04/01/2024 ABESINGH 1721009WL097866 ABESINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 ABESINGH BANK OF BARODA(606985)
419 KATTHIWADA MP-21-009-038-003/187
() 		1721009000NRG24040120241064860 04/01/2024 PUNA 1721009WL097866 PUNA 00114 CBIN0MPDCAQ 221 221 Processed 13/03/2024 686657684 PUNA BANK OF BARODA(606985)
420 KATTHIWADA MP-21-009-038-003/242
() 		1721009000NRG24040120241064861 04/01/2024 kelash 1721009WL097866 kelash 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686657684 kelash PUNJAB NATIONAL BANK(508568)
421 KATTHIWADA MP-21-009-038-003/39
() 		1721009000NRG24040120241064862 04/01/2024 DUNGRIYA RATU 1721009WL097866 DUNGRIYA RATU 00114 CBIN0MPDCAQ 884 884 Processed 13/03/2024 686657684 DUNGRIYARATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
422 KATTHIWADA MP-21-009-038-003/85
() 		1721009000NRG24040120241064867 04/01/2024 jhetu 1721009WL097866 jhetu 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 jhetu PUNJAB NATIONAL BANK(508568)
423 KATTHIWADA MP-21-009-040-001/4-B
() 		1721009000NRG24040120241064979 04/01/2024 Mrs.RETA SURAPSINGH 1721009WL097881 Mrs.RETA SURAPSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 Mrs.RETASURAPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
424 KATTHIWADA MP-21-009-040-001/80
() 		1721009000NRG24040120241064984 04/01/2024 BHURLA MOTALA 1721009WL097881 BHURLA MOTALA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 BHURLAMOTALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
425 KATTHIWADA MP-21-009-040-001/80-B
() 		1721009000NRG24040120241064985 04/01/2024 MERSINGH BHURLA 1721009WL097881 MERSINGH BHURLA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 MERSINGHBHURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
426 KATTHIWADA MP-21-009-040-001/81
() 		1721009000NRG24040120241064986 04/01/2024 VERSINGH 1721009WL097881 VERSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 VERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
427 KATTHIWADA MP-21-009-040-001/98-A
() 		1721009000NRG24040120241064989 04/01/2024 AMARSINGH KISAN 1721009WL097881 AMARSINGH KISAN 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 AMARSINGHKISAN BANK OF INDIA(508505)
428 KATTHIWADA MP-21-009-040-002/1-B
() 		1721009000NRG24040120241064991 04/01/2024 SHILA JERAM 1721009WL097881 SHILA JERAM 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 SHILAJERAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
429 KATTHIWADA MP-21-009-040-002/1-C
() 		1721009000NRG24040120241064992 04/01/2024 KOLI BAI MERAM 1721009WL097881 KOLI BAI MERAM 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 KOLIBAIMERAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
430 KATTHIWADA MP-21-009-040-002/10
() 		1721009000NRG24040120241064993 04/01/2024 DALSINGH NAVALSINGH 1721009WL097881 DALSINGH NAVALSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 DALSINGHNAVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
431 KATTHIWADA MP-21-009-040-002/102-B
() 		1721009000NRG24040120241064995 04/01/2024 BALI 1721009WL097881 BALI 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 BALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
432 KATTHIWADA MP-21-009-040-002/111
() 		1721009000NRG24040120241064998 04/01/2024 TANU 1721009WL097881 TANU 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 TANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
433 KATTHIWADA MP-21-009-040-002/122
() 		1721009000NRG24040120241064999 04/01/2024 IDI BHUCHRIYA 1721009WL097881 IDI BHUCHRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 IDIBHUCHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
434 KATTHIWADA MP-21-009-040-002/135-A
() 		1721009000NRG24040120241065003 04/01/2024 HUSAIN METHU 1721009WL097881 HUSAIN METHU 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 HUSAINMETHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
435 KATTHIWADA MP-21-009-040-002/135-A
() 		1721009000NRG24040120241065002 04/01/2024 HUSAIN METHU 1721009WL097881 HUSAIN METHU 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 HUSAINMETHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
436 KATTHIWADA MP-21-009-040-002/145
() 		1721009000NRG24040120241065004 04/01/2024 VELBAI 1721009WL097881 VELBAI 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 VELBAI BANK OF INDIA(508505)
437 KATTHIWADA MP-21-009-040-002/169
() 		1721009000NRG24040120241065005 04/01/2024 MANI 1721009WL097881 MANI 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 MANI NARMADA JHABUA GRAMIN BANK(508515)
438 KATTHIWADA MP-21-009-040-002/170-A
() 		1721009000NRG24040120241065006 04/01/2024 KAALU 1721009WL097881 KAALU 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 KAALU BANK OF BARODA(606985)
439 KATTHIWADA MP-21-009-040-002/174-A
() 		1721009000NRG24040120241065007 04/01/2024 MINKI 1721009WL097881 MINKI 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 MINKI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
440 KATTHIWADA MP-21-009-040-002/249-B
() 		1721009000NRG24040120241065008 04/01/2024 GOMATI 1721009WL097881 GOMATI 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 GOMATI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
441 KATTHIWADA MP-21-009-040-002/26-A
() 		1721009000NRG24040120241065009 04/01/2024 SHAYDI 1721009WL097881 SHAYDI 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 SHAYDI BANK OF INDIA(508505)
442 KATTHIWADA MP-21-009-040-002/26-B
() 		1721009000NRG24040120241065010 04/01/2024 CHENA 1721009WL097881 CHENA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 CHENA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
443 KATTHIWADA MP-21-009-040-002/264
() 		1721009000NRG24040120241065011 04/01/2024 BHILU 1721009WL097881 BHILU 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 BHILU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
444 KATTHIWADA MP-21-009-040-002/29
() 		1721009000NRG24040120241065012 04/01/2024 VASRI VARSINGH 1721009WL097881 VASRI VARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 VASRIVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
445 KATTHIWADA MP-21-009-040-002/43
() 		1721009000NRG24040120241065013 04/01/2024 JHETRI SARDAR 1721009WL097881 JHETRI SARDAR 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 JHETRISARDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
446 KATTHIWADA MP-21-009-040-002/57
() 		1721009000NRG24040120241065014 04/01/2024 VARJU KALIYA 1721009WL097881 VARJU KALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 VARJUKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
447 KATTHIWADA MP-21-009-040-002/63
() 		1721009000NRG24040120241065017 04/01/2024 SEVLI KUVARSINGH 1721009WL097881 SEVLI KUVARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 SEVLIKUVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
448 KATTHIWADA MP-21-009-040-002/67-A
() 		1721009000NRG24040120241065018 04/01/2024 RAJLI 1721009WL097881 RAJLI 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 RAJLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
449 KATTHIWADA MP-21-009-040-002/70
() 		1721009000NRG24040120241065019 04/01/2024 LONGSINH 1721009WL097881 LONGSINH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 LONGSINH UNION BANK OF INDIA(508500)
450 KATTHIWADA MP-21-009-040-002/72-A
() 		1721009000NRG24040120241065020 04/01/2024 SELBAI 1721009WL097881 SELBAI 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 SELBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
451 KATTHIWADA MP-21-009-040-002/76-B
() 		1721009000NRG24040120241065021 04/01/2024 SHANTI 1721009WL097881 SHANTI 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 SHANTI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
452 KATTHIWADA MP-21-009-040-002/81
() 		1721009000NRG24040120241065022 04/01/2024 Ram Bai 1721009WL097881 Ram Bai 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686657684 RamBai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
453 KATTHIWADA MP-21-009-043-001/39
() 		1721009000NRG24040120241064368 04/01/2024 GOHAYDA DHANA 1721009WL097826 GOHAYDA DHANA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 GOHAYDADHANA NARMADA JHABUA GRAMIN BANK(508515)
454 KATTHIWADA MP-21-009-043-001/39
() 		1721009000NRG24040120241064367 04/01/2024 GOHAYDA DHANA 1721009WL097826 GOHAYDA DHANA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 GOHAYDADHANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
455 KATTHIWADA MP-21-009-043-001/39-A
() 		1721009000NRG24040120241064370 04/01/2024 GOVIND GOHAYDA 1721009WL097826 GOVIND GOHAYDA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 GOVINDGOHAYDA INDIA POST PAYMENTS BANK LIMITED(508528)
456 KATTHIWADA MP-21-009-043-001/39-A
() 		1721009000NRG24040120241064369 04/01/2024 GOVIND GOHAYDA 1721009WL097826 GOVIND GOHAYDA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 GOVINDGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
457 KATTHIWADA MP-21-009-043-003/140
() 		1721009000NRG24040120241064373 04/01/2024 chima amdu 1721009WL097826 chima amdu 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 chimaamdu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
458 KATTHIWADA MP-21-009-043-003/218
() 		1721009000NRG24040120241064375 04/01/2024 BANI 1721009WL097826 BANI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686657684 BANI BANK OF BARODA(606985)
459 KATTHIWADA MP-21-009-043-003/275
() 		1721009000NRG24040120241064379 04/01/2024 BHURSINGH 1721009WL097826 BHURSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 13/03/2024 686657684 BHURSINGH BANK OF BARODA(606985)
SubTotal 350775 350775
460 KATTHIWADA MP-21-009-007-002/358-A
() 		1721009000NRG24040120241065729 04/01/2024 DIPAK SALIM 1721009WL097907 DIPAK SALIM 00165 IBKL0001626 221 221 Processed 13/03/2024 686657684 DIPAKSALIM IDBI BANK(607095)
461 KATTHIWADA MP-21-009-014-002/146
() 		1721009000NRG24040120241065591 04/01/2024 VERSINGH JANDU 1721009WL097903 VERSINGH JANDU 00165 IBKL0001626 1326 1326 Processed 13/03/2024 686657684 VERSINGHJANDU UNION BANK OF INDIA(508500)
462 KATTHIWADA MP-21-009-014-002/268-B
() 		1721009000NRG24040120241065598 04/01/2024 MANISH 1721009WL097903 MANISH 00165 IBKL0001626 1326 1326 Processed 13/03/2024 686657684 MANISH PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
463 KATTHIWADA MP-21-009-007-001/27-A
() 		1721009000NRG24040120241065638 04/01/2024 MERCHAND KARMIYA 1721009WL097906 MERCHAND KARMIYA 00354 PUNB0716300 884 884 Processed 13/03/2024 686657684 MERCHANDKARMIYA FINO PAYMENTS BANK LTD(608001)
464 KATTHIWADA MP-21-009-007-002/23-A
() 		1721009000NRG24040120241065662 04/01/2024 SANJAY 1721009WL097906 SANJAY 00354 PUNB0716300 884 884 Processed 13/03/2024 686657684 SANJAY PUNJAB NATIONAL BANK(508568)
465 KATTHIWADA MP-21-009-007-002/516
() 		1721009000NRG24040120241065737 04/01/2024 DURLOKSINGH 1721009WL097907 DURLOKSINGH 00354 PUNB0716300 221 221 Processed 13/03/2024 686657684 DURLOKSINGH BANK OF BARODA(606985)
466 KATTHIWADA MP-21-009-007-002/516
() 		1721009000NRG24040120241065738 04/01/2024 PATLI 1721009WL097907 PATLI 00354 PUNB0716300 221 221 Processed 13/03/2024 686657684 PATLI BANK OF INDIA(508505)
467 KATTHIWADA MP-21-009-007-002/91-B
() 		1721009000NRG24040120241065743 04/01/2024 SUMAN 1721009WL097907 SUMAN 00354 PUNB0716300 221 221 Processed 13/03/2024 686657684 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
468 KATTHIWADA MP-21-009-007-002/91-B
() 		1721009000NRG24040120241065744 04/01/2024 SUMAN 1721009WL097907 SUMAN 00354 PUNB0716300 221 221 Processed 13/03/2024 686657684 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
469 KATTHIWADA MP-21-009-012-001/52-A
() 		1721009000NRG24040120241064781 04/01/2024 Mana 1721009WL097862 Mana 00354 PUNB0716300 442 442 Processed 13/03/2024 686657684 Mana INDIA POST PAYMENTS BANK LIMITED(508528)
470 KATTHIWADA MP-21-009-012-001/53-A
() 		1721009000NRG24040120241064782 04/01/2024 Bhuvan Gammir 1721009WL097862 Bhuvan Gammir 00354 PUNB0716300 442 442 Processed 13/03/2024 686657684 BhuvanGammir NARMADA JHABUA GRAMIN BANK(508515)
471 KATTHIWADA MP-21-009-012-001/86
() 		1721009000NRG24040120241064788 04/01/2024 BHAYA MANCHIYA 1721009WL097862 BHAYA MANCHIYA 00354 PUNB0716300 442 442 Processed 13/03/2024 686657684 BHAYAMANCHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
472 KATTHIWADA MP-21-009-016-002/117
() 		1721009000NRG24040120241064756 04/01/2024 Dinesh Moriya 1721009WL097859 Dinesh Moriya 00354 PUNB0716300 884 884 Processed 13/03/2024 686657684 DineshMoriya CENTRAL BANK OF INDIA(607115)
473 KATTHIWADA MP-21-009-016-002/117
() 		1721009000NRG24040120241064755 04/01/2024 Dinesh Moriya 1721009WL097859 Dinesh Moriya 00354 PUNB0716300 884 884 Processed 13/03/2024 686657684 DineshMoriya AXIS BANK(607153)
474 KATTHIWADA MP-21-009-017-001/17-B
() 		1721009000NRG24030120241062026 04/01/2024 NANLA VASKALE 1721009WL097681 NANLA VASKALE 00354 PUNB0716300 1547 1547 Processed 13/03/2024 686657684 NANLAVASKALE PUNJAB NATIONAL BANK(508568)
475 KATTHIWADA MP-21-009-038-001/2
() 		1721009000NRG24040120241064835 04/01/2024 KESU NANKIYA 1721009WL097866 KESU NANKIYA 00354 PUNB0716300 221 221 Processed 13/03/2024 686657684 KESUNANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
476 KATTHIWADA MP-21-009-038-001/212
() 		1721009000NRG24040120241064836 04/01/2024 GUJLI 1721009WL097866 GUJLI 00354 PUNB0716300 1105 1105 Processed 13/03/2024 686657684 GUJLI PUNJAB NATIONAL BANK(508568)
477 KATTHIWADA MP-21-009-038-001/278
() 		1721009000NRG24040120241064841 04/01/2024 KARAM SINGH 1721009WL097866 KARAM SINGH 00354 PUNB0716300 442 442 Processed 13/03/2024 686657684 KARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
478 KATTHIWADA MP-21-009-038-001/3
() 		1721009000NRG24040120241064805 04/01/2024 THANSINGH NAHRU 1721009WL097864 THANSINGH NAHRU 00354 PUNB0716300 884 884 Processed 13/03/2024 686657684 THANSINGHNAHRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
479 KATTHIWADA MP-21-009-038-001/301
() 		1721009000NRG24040120241064806 04/01/2024 BHANGU SURSINGH 1721009WL097864 BHANGU SURSINGH 00354 PUNB0716300 1105 1105 Processed 13/03/2024 686657684 BHANGUSURSINGH BANK OF INDIA(508505)
480 KATTHIWADA MP-21-009-038-001/442-A
() 		1721009000NRG24040120241064809 04/01/2024 RAGU RAGUI 1721009WL097864 RAGU RAGUI 00354 PUNB0716300 1105 1105 Processed 13/03/2024 686657684 RAGURAGUI STATE BANK OF INDIA(508548)
481 KATTHIWADA MP-21-009-038-001/52
() 		1721009000NRG24040120241064846 04/01/2024 KALU MOTISINGH 1721009WL097866 KALU MOTISINGH 00354 PUNB0716300 663 663 Processed 13/03/2024 686657684 KALUMOTISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
482 KATTHIWADA MP-21-009-038-001/63
() 		1721009000NRG24040120241064849 04/01/2024 BHURJA JERAM DAWAR 1721009WL097866 BHURJA JERAM DAWAR 00354 PUNB0716300 663 663 Processed 13/03/2024 686657684 BHURJAJERAMDAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
483 KATTHIWADA MP-21-009-038-003/11-B
() 		1721009000NRG24040120241064853 04/01/2024 NAWAL SINGH 1721009WL097866 NAWAL SINGH 00354 PUNB0716300 221 221 Processed 13/03/2024 686657684 NAWALSINGH PUNJAB NATIONAL BANK(508568)
484 KATTHIWADA MP-21-009-038-003/112
() 		1721009000NRG24040120241064855 04/01/2024 Nanbu Kalesh 1721009WL097866 Nanbu Kalesh 00354 PUNB0716300 1105 1105 Processed 13/03/2024 686657684 NanbuKalesh PUNJAB NATIONAL BANK(508568)
485 KATTHIWADA MP-21-009-038-003/114
() 		1721009000NRG24040120241064856 04/01/2024 BHUDRIYA 1721009WL097866 BHUDRIYA 00354 PUNB0716300 1105 1105 Processed 13/03/2024 686657684 BHUDRIYA PUNJAB NATIONAL BANK(508568)
486 KATTHIWADA MP-21-009-038-003/68-A
() 		1721009000NRG24040120241064865 04/01/2024 dasham 1721009WL097866 dasham 00354 PUNB0716300 221 221 Processed 13/03/2024 686657684 dasham STATE BANK OF INDIA(508548)
487 KATTHIWADA MP-21-009-038-003/83
() 		1721009000NRG24040120241064866 04/01/2024 BHIMLA DUNGRIYA 1721009WL097866 BHIMLA DUNGRIYA 00354 PUNB0716300 663 663 Processed 13/03/2024 686657684 BHIMLADUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
488 KATTHIWADA MP-21-009-017-001/17-C
() 		1721009000NRG24030120241062027 04/01/2024 VESTA THAWRIYA 1721009WL097681 VESTA THAWRIYA 00415 SBIN0012167 1547 1547 Processed 13/03/2024 686657684 VESTATHAWRIYA STATE BANK OF INDIA(508548)
489 KATTHIWADA MP-21-009-038-003/60-A
() 		1721009000NRG24040120241064863 04/01/2024 SUNI 1721009WL097866 SUNI 00415 SBIN0012167 884 884 Processed 13/03/2024 686657684 SUNI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
490 KATTHIWADA MP-21-009-007-002/121-A
() 		1721009000NRG24040120241065652 04/01/2024 shaheen 1721009WL097906 shaheen 00415 SBIN0030047 884 884 Processed 13/03/2024 686657684 shaheen STATE BANK OF INDIA(508548)
491 KATTHIWADA MP-21-009-007-002/202
() 		1721009000NRG24040120241065657 04/01/2024 SOHAN 1721009WL097906 SOHAN 00415 SBIN0030047 884 884 Processed 13/03/2024 686657684 SOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
492 KATTHIWADA MP-21-009-038-001/308
() 		1721009000NRG24040120241064808 04/01/2024 MANISH 1721009WL097864 MANISH 00415 SBIN0030047 221 221 Processed 13/03/2024 686657684 MANISH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
493 KATTHIWADA MP-21-009-038-003/110-A
() 		1721009000NRG24040120241064854 04/01/2024 SAJJAN SINGH KALESH 1721009WL097866 SAJJAN SINGH KALESH 00415 SBIN0030047 884 884 Processed 13/03/2024 686657684 SAJJANSINGHKALESH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
494 KATTHIWADA MP-21-009-007-002/169
() 		1721009000NRG24040120241065655 04/01/2024 SANIYA 1721009WL097906 SANIYA 00468 UBIN0575305 884 884 Processed 13/03/2024 686657684 SANIYA UNION BANK OF INDIA(508500)
495 KATTHIWADA MP-21-009-007-002/309
() 		1721009000NRG24040120241065725 04/01/2024 MANOJ DAWAR 1721009WL097907 MANOJ DAWAR 00468 UBIN0575305 221 221 Processed 13/03/2024 686657684 MANOJDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
496 KATTHIWADA MP-21-009-007-002/412-A
() 		1721009000NRG24040120241065733 04/01/2024 Manju 1721009WL097907 Manju 00468 UBIN0575305 221 221 Processed 13/03/2024 686657684 Manju NARMADA JHABUA GRAMIN BANK(508515)
497 KATTHIWADA MP-21-009-007-002/412-A
() 		1721009000NRG24040120241065734 04/01/2024 Neha 1721009WL097907 Neha 00468 UBIN0575305 221 221 Processed 13/03/2024 686657684 Neha BANK OF INDIA(508505)
SubTotal 1547 1547
498 KATTHIWADA MP-21-009-016-001/120-B
() 		1721009000NRG24040120241065033 04/01/2024 Rina Kadm 1721009WL097882 Rina Kadm 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686657684 RinaKadm STATE BANK OF INDIA(508548)
SubTotal 1326 1326
499 KATTHIWADA MP-21-009-007-001/162-A
() 		1721009000NRG24040120241065634 04/01/2024 VANITA 1721009WL097906 VANITA 00688 FINO0001001 884 884 Processed 13/03/2024 686657684 VANITA FINO PAYMENTS BANK LTD(608001)
500 KATTHIWADA MP-21-009-007-001/163-C
() 		1721009000NRG24040120241065636 04/01/2024 NIYALI 1721009WL097906 NIYALI 00688 FINO0001001 884 884 Processed 13/03/2024 686657684 NIYALI INDIA POST PAYMENTS BANK LIMITED(508528)
501 KATTHIWADA MP-21-009-007-001/93-A
() 		1721009000NRG24040120241065647 04/01/2024 DURBAI 1721009WL097906 DURBAI 00688 FINO0001001 884 884 Processed 13/03/2024 686657684 DURBAI FINO PAYMENTS BANK LTD(608001)
502 KATTHIWADA MP-21-009-007-002/244-A
() 		1721009000NRG24040120241065665 04/01/2024 SEVLA DAWAR 1721009WL097906 SEVLA DAWAR 00688 FINO0001001 884 884 Processed 13/03/2024 686657684 SEVLADAWAR FINO PAYMENTS BANK LTD(608001)
503 KATTHIWADA MP-21-009-007-002/343-B
() 		1721009000NRG24040120241065679 04/01/2024 Manish dawar 1721009WL097906 Manish dawar 00688 FINO0001001 884 884 Processed 13/03/2024 686657684 Manishdawar FINO PAYMENTS BANK LTD(608001)
504 KATTHIWADA MP-21-009-007-002/524
() 		1721009000NRG24040120241065739 04/01/2024 RAJNISH 1721009WL097907 RAJNISH 00688 FINO0001001 221 221 Processed 13/03/2024 686657684 RAJNISH INDIA POST PAYMENTS BANK LIMITED(508528)
505 KATTHIWADA MP-21-009-007-002/83
() 		1721009000NRG24040120241065698 04/01/2024 PRIYANSI 1721009WL097906 PRIYANSI 00688 FINO0001001 884 884 Processed 13/03/2024 686657684 PRIYANSI INDIA POST PAYMENTS BANK LIMITED(508528)
506 KATTHIWADA MP-21-009-012-001/85-B
() 		1721009000NRG24040120241064786 04/01/2024 Abat bhilu 1721009WL097862 Abat bhilu 00688 FINO0001001 442 442 Processed 13/03/2024 686657684 Abatbhilu NARMADA JHABUA GRAMIN BANK(508515)
507 KATTHIWADA MP-21-009-012-001/85-B
() 		1721009000NRG24040120241064787 04/01/2024 Abat bhilu 1721009WL097862 Abat bhilu 00688 FINO0001001 442 442 Processed 13/03/2024 686657684 Abatbhilu NARMADA JHABUA GRAMIN BANK(508515)
508 KATTHIWADA MP-21-009-014-001/103-B
() 		1721009000NRG24040120241065582 04/01/2024 Khajan Singh 1721009WL097903 Khajan Singh 00688 FINO0001001 300 300 Processed 13/03/2024 686657684 KhajanSingh FINO PAYMENTS BANK LTD(608001)
509 KATTHIWADA MP-21-009-014-001/103-B
() 		1721009000NRG24040120241065583 04/01/2024 Khajan Singh 1721009WL097903 Khajan Singh 00688 FINO0001001 300 300 Processed 13/03/2024 686657684 KhajanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 7009 7009
510 KATTHIWADA MP-21-009-014-001/123-B
() 		1721009000NRG24040120241065612 04/01/2024 Anju Bhinde 1721009WL097904 Anju Bhinde 00688 FINO0001446 1326 1326 Processed 13/03/2024 686657684 AnjuBhinde FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
511 KATTHIWADA MP-21-009-007-001/106
() 		1721009000NRG24040120241065623 04/01/2024 JHAMKU 1721009WL097906 JHAMKU 00691 IPOS0000001 884 884 Processed 13/03/2024 686657684 JHAMKU BANK OF BARODA(606985)
512 KATTHIWADA MP-21-009-007-001/114-A
() 		1721009000NRG24040120241065625 04/01/2024 SAWLI 1721009WL097906 SAWLI 00691 IPOS0000001 884 884 Processed 13/03/2024 686657684 SAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
513 KATTHIWADA MP-21-009-007-001/14-A
() 		1721009000NRG24040120241065631 04/01/2024 FULKI 1721009WL097906 FULKI 00691 IPOS0000001 884 884 Processed 13/03/2024 686657684 FULKI INDIA POST PAYMENTS BANK LIMITED(508528)
514 KATTHIWADA MP-21-009-007-001/330
() 		1721009000NRG24040120241065640 04/01/2024 SANBAI 1721009WL097906 SANBAI 00691 IPOS0000001 884 884 Processed 13/03/2024 686657684 SANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 KATTHIWADA MP-21-009-007-001/515-B
() 		1721009000NRG24040120241065642 04/01/2024 SUNIL 1721009WL097906 SUNIL 00691 IPOS0000001 884 884 Processed 13/03/2024 686657684 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
516 KATTHIWADA MP-21-009-007-001/62
() 		1721009000NRG24040120241065643 04/01/2024 PAPALI 1721009WL097906 PAPALI 00691 IPOS0000001 884 884 Processed 13/03/2024 686657684 PAPALI INDIA POST PAYMENTS BANK LIMITED(508528)
517 KATTHIWADA MP-21-009-007-002/210-D
() 		1721009000NRG24040120241065660 04/01/2024 MATHIYAS 1721009WL097906 MATHIYAS 00691 IPOS0000001 884 884 Processed 13/03/2024 686657684 MATHIYAS INDIA POST PAYMENTS BANK LIMITED(508528)
518 KATTHIWADA MP-21-009-007-002/287-A
() 		1721009000NRG24040120241065669 04/01/2024 MILESH 1721009WL097906 MILESH 00691 IPOS0000001 884 884 Processed 13/03/2024 686657684 MILESH INDIA POST PAYMENTS BANK LIMITED(508528)
519 KATTHIWADA MP-21-009-009-002/404
() 		1721009000NRG24040120241065700 04/01/2024 SEMRON 1721009WL097906 SEMRON 00691 IPOS0000001 663 663 Processed 13/03/2024 686657684 SEMRON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
520 KATTHIWADA MP-21-009-007-001/135-B
() 		1721009000NRG24040120241065629 04/01/2024 MANJU DAWAR 1721009WL097906 MANJU DAWAR 00697 BKID0MG5008 884 884 Processed 13/03/2024 686657684 MANJUDAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
521 KATTHIWADA MP-21-009-007-002/127
() 		1721009000NRG24040120241065705 04/01/2024 SANTOSH 1721009WL097907 SANTOSH 00697 BKID0MG5008 221 221 Processed 13/03/2024 686657684 SANTOSH BANK OF BARODA(606985)
522 KATTHIWADA MP-21-009-007-002/276
() 		1721009000NRG24040120241065724 04/01/2024 AMANI DAWAR 1721009WL097907 AMANI DAWAR 00697 BKID0MG5008 221 221 Processed 13/03/2024 686657684 AMANIDAWAR NARMADA JHABUA GRAMIN BANK(508515)
523 KATTHIWADA MP-21-009-007-002/276
() 		1721009000NRG24040120241065723 04/01/2024 KUWARSINGH NANIYA DAWAR 1721009WL097907 KUWARSINGH NANIYA DAWAR 00697 BKID0MG5008 221 221 Processed 13/03/2024 686657684 KUWARSINGHNANIYADAWAR NARMADA JHABUA GRAMIN BANK(508515)
524 KATTHIWADA MP-21-009-008-001/10
() 		1721009000NRG24040120241064031 04/01/2024 Thavri Merchand 1721009WL097797 Thavri Merchand 00697 BKID0MG5008 1326 1326 Processed 13/03/2024 686657684 ThavriMerchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
525 KATTHIWADA MP-21-009-008-001/114-A
() 		1721009000NRG24040120241064026 04/01/2024 Manu Pansingh 1721009WL097795 Manu Pansingh 00697 BKID0MG5008 1326 1326 Processed 13/03/2024 686657684 ManuPansingh NARMADA JHABUA GRAMIN BANK(508515)
526 KATTHIWADA MP-21-009-008-001/114-B
() 		1721009000NRG24040120241064027 04/01/2024 Ramaju Paansingh Mandloi 1721009WL097795 Ramaju Paansingh Mandloi 00697 BKID0MG5008 1326 1326 Processed 13/03/2024 686657684 RamajuPaansinghMandloi BANK OF BARODA(606985)
527 KATTHIWADA MP-21-009-008-001/141-A
() 		1721009000NRG24040120241064036 04/01/2024 DILU DHUTIYA 1721009WL097797 DILU DHUTIYA 00697 BKID0MG5008 1326 1326 Processed 13/03/2024 686657684 DILUDHUTIYA BANK OF BARODA(606985)
528 KATTHIWADA MP-21-009-008-001/62
() 		1721009000NRG24040120241064119 04/01/2024 Kamodi Sana 1721009WL097800 Kamodi Sana 00697 BKID0MG5008 1326 1326 Processed 13/03/2024 686657684 KamodiSana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
529 KATTHIWADA MP-21-009-008-001/83
() 		1721009000NRG24040120241064028 04/01/2024 Bhikhali Daliya Bamaniya 1721009WL097796 Bhikhali Daliya Bamaniya 00697 BKID0MG5008 1326 1326 Processed 13/03/2024 686657684 BhikhaliDaliyaBamaniya NARMADA JHABUA GRAMIN BANK(508515)
530 KATTHIWADA MP-21-009-011-001/84
() 		1721009000NRG24040120241064768 04/01/2024 ALMA GUMANSINGH 1721009WL097860 ALMA GUMANSINGH 00697 BKID0MG5008 1326 1326 Processed 13/03/2024 686657684 ALMAGUMANSINGH BANK OF BARODA(606985)
531 KATTHIWADA MP-21-009-011-001/84
() 		1721009000NRG24040120241064767 04/01/2024 ALMA GUMANSINGH 1721009WL097860 ALMA GUMANSINGH 00697 BKID0MG5008 1326 1326 Processed 13/03/2024 686657684 ALMAGUMANSINGH BANK OF BARODA(606985)
532 KATTHIWADA MP-21-009-026-003/17
() 		1721009000NRG24030120241060251 04/01/2024 NURIYA KAGADA 1721009WL097532 NURIYA KAGADA 00697 BKID0MG5008 150 150 Processed 13/03/2024 686657684 NURIYAKAGADA NARMADA JHABUA GRAMIN BANK(508515)
533 KATTHIWADA MP-21-009-026-003/19
() 		1721009000NRG24030120241060316 04/01/2024 KHUMAN VERSINGH 1721009WL097535 KHUMAN VERSINGH 00697 BKID0MG5008 663 663 Processed 13/03/2024 686657684 KHUMANVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 KATTHIWADA MP-21-009-026-003/28-B
() 		1721009000NRG24030120241060320 04/01/2024 narsingh 1721009WL097535 narsingh 00697 BKID0MG5008 442 442 Processed 13/03/2024 686657684 narsingh NARMADA JHABUA GRAMIN BANK(508515)
535 KATTHIWADA MP-21-009-026-003/55
() 		1721009000NRG24030120241060327 04/01/2024 KANDUDIYA GAMJIYA 1721009WL097535 KANDUDIYA GAMJIYA 00697 BKID0MG5008 663 663 Processed 13/03/2024 686657684 KANDUDIYAGAMJIYA NARMADA JHABUA GRAMIN BANK(508515)
536 KATTHIWADA MP-21-009-026-003/61
() 		1721009000NRG24030120241060331 04/01/2024 RAGUDIYA VAJLIYA 1721009WL097535 RAGUDIYA VAJLIYA 00697 BKID0MG5008 663 663 Processed 13/03/2024 686657684 RAGUDIYAVAJLIYA PUNJAB NATIONAL BANK(508568)
537 KATTHIWADA MP-21-009-026-003/85
() 		1721009000NRG24030120241060340 04/01/2024 RAGHUDIYA KHUMLA 1721009WL097535 RAGHUDIYA KHUMLA 00697 BKID0MG5008 663 663 Processed 13/03/2024 686657684 RAGHUDIYAKHUMLA PUNJAB NATIONAL BANK(508568)
538 KATTHIWADA MP-21-009-040-001/77-A
() 		1721009000NRG24040120241064980 04/01/2024 KALI 1721009WL097881 KALI 00697 BKID0MG5008 1105 1105 Processed 13/03/2024 686657684 KALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
539 KATTHIWADA MP-21-009-040-001/77-B
() 		1721009000NRG24040120241064981 04/01/2024 Pune Singh 1721009WL097881 Pune Singh 00697 BKID0MG5008 1105 1105 Processed 13/03/2024 686657684 PuneSingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
540 KATTHIWADA MP-21-009-040-001/77-C
() 		1721009000NRG24040120241064982 04/01/2024 Kali 1721009WL097881 Kali 00697 BKID0MG5008 1105 1105 Processed 13/03/2024 686657684 Kali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
541 KATTHIWADA MP-21-009-040-001/77-D
() 		1721009000NRG24040120241064983 04/01/2024 Shardi Pachaya 1721009WL097881 Shardi Pachaya 00697 BKID0MG5008 1105 1105 Processed 13/03/2024 686657684 ShardiPachaya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
542 KATTHIWADA MP-21-009-040-001/93
() 		1721009000NRG24040120241064987 04/01/2024 Jagruti 1721009WL097881 Jagruti 00697 BKID0MG5008 1105 1105 Processed 13/03/2024 686657684 Jagruti JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
543 KATTHIWADA MP-21-009-040-001/93-B
() 		1721009000NRG24040120241064988 04/01/2024 Dukli 1721009WL097881 Dukli 00697 BKID0MG5008 1105 1105 Processed 13/03/2024 686657684 Dukli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
544 KATTHIWADA MP-21-009-040-002/1
() 		1721009000NRG24040120241064990 04/01/2024 BHURSINGH 1721009WL097881 BHURSINGH 00697 BKID0MG5008 1105 1105 Processed 13/03/2024 686657684 BHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
545 KATTHIWADA MP-21-009-040-002/101-A
() 		1721009000NRG24040120241064994 04/01/2024 PANU SAHADAR 1721009WL097881 PANU SAHADAR 00697 BKID0MG5008 1105 1105 Processed 13/03/2024 686657684 PANUSAHADAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
546 KATTHIWADA MP-21-009-040-002/105
() 		1721009000NRG24040120241064996 04/01/2024 Bhuwan Singh 1721009WL097881 Bhuwan Singh 00697 BKID0MG5008 1105 1105 Processed 13/03/2024 686657684 BhuwanSingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
547 KATTHIWADA MP-21-009-040-002/105
() 		1721009000NRG24040120241064997 04/01/2024 Mina 1721009WL097881 Mina 00697 BKID0MG5008 1105 1105 Processed 13/03/2024 686657684 Mina JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
548 KATTHIWADA MP-21-009-040-002/98-A
() 		1721009000NRG24040120241065024 04/01/2024 MAMTA SURPAL 1721009WL097881 MAMTA SURPAL 00697 BKID0MG5008 1105 1105 Processed 13/03/2024 686657684 MAMTASURPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27554 27554
549 KATTHIWADA MP-21-009-021-001/10-A
() 		1721009000NRG24030120241062665 04/01/2024 Ramsingh Tomar 1721009WL097709 Ramsingh Tomar 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 686657684 RamsinghTomar NARMADA JHABUA GRAMIN BANK(508515)
550 KATTHIWADA MP-21-009-021-001/193
() 		1721009000NRG24030120241062671 04/01/2024 Makali 1721009WL097709 Makali 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 686657684 Makali NARMADA JHABUA GRAMIN BANK(508515)
551 KATTHIWADA MP-21-009-021-001/193
() 		1721009000NRG24030120241062670 04/01/2024 SURTAN CHIMLIYA 1721009WL097709 SURTAN CHIMLIYA 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 686657684 SURTANCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
552 KATTHIWADA MP-21-009-021-001/287-A
() 		1721009000NRG24030120241062680 04/01/2024 ASAN Hagariya 1721009WL097709 ASAN Hagariya 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 686657684 ASANHagariya NARMADA JHABUA GRAMIN BANK(508515)
553 KATTHIWADA MP-21-009-021-001/287-A
() 		1721009000NRG24030120241062681 04/01/2024 Remki Asan 1721009WL097709 Remki Asan 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 686657684 RemkiAsan NARMADA JHABUA GRAMIN BANK(508515)
554 KATTHIWADA MP-21-009-021-001/351-A
() 		1721009000NRG24030120241062685 04/01/2024 ANTI PARSINGH 1721009WL097709 ANTI PARSINGH 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 686657684 ANTIPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
555 KATTHIWADA MP-21-009-021-001/351-A
() 		1721009000NRG24030120241062684 04/01/2024 PARSINGH JAHALIYA 1721009WL097709 PARSINGH JAHALIYA 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 686657684 PARSINGHJAHALIYA NARMADA JHABUA GRAMIN BANK(508515)
556 KATTHIWADA MP-21-009-021-001/353
() 		1721009000NRG24030120241062687 04/01/2024 Arvind 1721009WL097709 Arvind 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 686657684 Arvind BANK OF BARODA(606985)
557 KATTHIWADA MP-21-009-021-001/353
() 		1721009000NRG24030120241062688 04/01/2024 Laxmi 1721009WL097709 Laxmi 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 686657684 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
558 KATTHIWADA MP-21-009-021-001/353
() 		1721009000NRG24030120241062686 04/01/2024 PASALI NARSINGH 1721009WL097709 PASALI NARSINGH 00697 BKID0MG5037 1105 1105 Processed 13/03/2024 686657684 PASALINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
559 KATTHIWADA MP-21-009-012-001/49
() 		1721009000NRG24040120241064779 04/01/2024 nanli 1721009WL097862 nanli 00697 BKID0MG5062 442 442 Processed 13/03/2024 686657684 nanli NARMADA JHABUA GRAMIN BANK(508515)
560 KATTHIWADA MP-21-009-012-001/50
() 		1721009000NRG24040120241064780 04/01/2024 giladar mana 1721009WL097862 giladar mana 00697 BKID0MG5062 442 442 Processed 13/03/2024 686657684 giladarmana NARMADA JHABUA GRAMIN BANK(508515)
561 KATTHIWADA MP-21-009-012-001/99-C
() 		1721009000NRG24040120241064789 04/01/2024 Amarsingh 1721009WL097862 Amarsingh 00697 BKID0MG5062 442 442 Processed 13/03/2024 686657684 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
562 KATTHIWADA MP-21-009-012-001/99-C
() 		1721009000NRG24040120241064790 04/01/2024 Amarsingh 1721009WL097862 Amarsingh 00697 BKID0MG5062 442 442 Processed 13/03/2024 686657684 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
563 KATTHIWADA MP-21-009-014-001/10-C
() 		1721009000NRG24040120241065579 04/01/2024 radhu 1721009WL097903 radhu 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 radhu NARMADA JHABUA GRAMIN BANK(508515)
564 KATTHIWADA MP-21-009-014-001/102-A
() 		1721009000NRG24040120241065580 04/01/2024 dinesh 1721009WL097903 dinesh 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 dinesh NARMADA JHABUA GRAMIN BANK(508515)
565 KATTHIWADA MP-21-009-014-001/102-D
() 		1721009000NRG24040120241064889 04/01/2024 Bhalsingh kaliya 1721009WL097870 Bhalsingh kaliya 00697 BKID0MG5062 300 300 Processed 13/03/2024 686657684 Bhalsinghkaliya FINO PAYMENTS BANK LTD(608001)
566 KATTHIWADA MP-21-009-014-001/102-D
() 		1721009000NRG24040120241064888 04/01/2024 Bhalsingh kaliya 1721009WL097870 Bhalsingh kaliya 00697 BKID0MG5062 300 300 Processed 13/03/2024 686657684 Bhalsinghkaliya NARMADA JHABUA GRAMIN BANK(508515)
567 KATTHIWADA MP-21-009-014-001/103
() 		1721009000NRG24040120241064890 04/01/2024 KHARIYA DEDIYA 1721009WL097870 KHARIYA DEDIYA 00697 BKID0MG5062 300 300 Processed 13/03/2024 686657684 KHARIYADEDIYA NARMADA JHABUA GRAMIN BANK(508515)
568 KATTHIWADA MP-21-009-014-001/103
() 		1721009000NRG24040120241064891 04/01/2024 lehgi 1721009WL097870 lehgi 00697 BKID0MG5062 300 300 Processed 13/03/2024 686657684 lehgi NARMADA JHABUA GRAMIN BANK(508515)
569 KATTHIWADA MP-21-009-014-001/103-A
() 		1721009000NRG24040120241065581 04/01/2024 Khajan singh 1721009WL097903 Khajan singh 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 Khajansingh BANK OF BARODA(606985)
570 KATTHIWADA MP-21-009-014-001/104-C
() 		1721009000NRG24040120241065584 04/01/2024 Mukam 1721009WL097903 Mukam 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 Mukam NARMADA JHABUA GRAMIN BANK(508515)
571 KATTHIWADA MP-21-009-014-001/104-C
() 		1721009000NRG24040120241065585 04/01/2024 Mukam 1721009WL097903 Mukam 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 Mukam NARMADA JHABUA GRAMIN BANK(508515)
572 KATTHIWADA MP-21-009-014-001/105-C
() 		1721009000NRG24040120241065586 04/01/2024 Hirlee 1721009WL097903 Hirlee 00697 BKID0MG5062 300 300 Processed 13/03/2024 686657684 Hirlee NARMADA JHABUA GRAMIN BANK(508515)
573 KATTHIWADA MP-21-009-014-001/109-A
() 		1721009000NRG24040120241064892 04/01/2024 adesingh 1721009WL097870 adesingh 00697 BKID0MG5062 300 300 Processed 13/03/2024 686657684 adesingh NARMADA JHABUA GRAMIN BANK(508515)
574 KATTHIWADA MP-21-009-014-001/11-C
() 		1721009000NRG24040120241065608 04/01/2024 Sardar 1721009WL097904 Sardar 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 Sardar NARMADA JHABUA GRAMIN BANK(508515)
575 KATTHIWADA MP-21-009-014-001/11-C
() 		1721009000NRG24040120241065609 04/01/2024 Sardar 1721009WL097904 Sardar 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 Sardar NARMADA JHABUA GRAMIN BANK(508515)
576 KATTHIWADA MP-21-009-014-001/11-D
() 		1721009000NRG24040120241065610 04/01/2024 Kekdiya 1721009WL097904 Kekdiya 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 Kekdiya NARMADA JHABUA GRAMIN BANK(508515)
577 KATTHIWADA MP-21-009-014-001/11-D
() 		1721009000NRG24040120241065611 04/01/2024 Kekdiya 1721009WL097904 Kekdiya 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 Kekdiya NARMADA JHABUA GRAMIN BANK(508515)
578 KATTHIWADA MP-21-009-014-001/74-C
() 		1721009000NRG24040120241065587 04/01/2024 Bahadursingh 1721009WL097903 Bahadursingh 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 Bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
579 KATTHIWADA MP-21-009-014-001/79-C
() 		1721009000NRG24040120241065588 04/01/2024 paru 1721009WL097903 paru 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 paru NARMADA JHABUA GRAMIN BANK(508515)
580 KATTHIWADA MP-21-009-014-002/104
() 		1721009000NRG24040120241065553 04/01/2024 gulu raysingh 1721009WL097897 gulu raysingh 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 guluraysingh NARMADA JHABUA GRAMIN BANK(508515)
581 KATTHIWADA MP-21-009-014-002/105-D
() 		1721009000NRG24040120241065554 04/01/2024 AMARSINGH 1721009WL097897 AMARSINGH 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
582 KATTHIWADA MP-21-009-014-002/106
() 		1721009000NRG24040120241065555 04/01/2024 BHOLIYA HEMTA 1721009WL097897 BHOLIYA HEMTA 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 BHOLIYAHEMTA NARMADA JHABUA GRAMIN BANK(508515)
583 KATTHIWADA MP-21-009-014-002/106
() 		1721009000NRG24040120241065556 04/01/2024 BHOLIYA HEMTA 1721009WL097897 BHOLIYA HEMTA 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 BHOLIYAHEMTA NARMADA JHABUA GRAMIN BANK(508515)
584 KATTHIWADA MP-21-009-014-002/109
() 		1721009000NRG24040120241065558 04/01/2024 SHABAI REMTIYA 1721009WL097897 SHABAI REMTIYA 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 SHABAIREMTIYA NARMADA JHABUA GRAMIN BANK(508515)
585 KATTHIWADA MP-21-009-014-002/109
() 		1721009000NRG24040120241065557 04/01/2024 SHAHBAI REMTIYA 1721009WL097897 SHAHBAI REMTIYA 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 SHAHBAIREMTIYA NARMADA JHABUA GRAMIN BANK(508515)
586 KATTHIWADA MP-21-009-014-002/114
() 		1721009000NRG24040120241065559 04/01/2024 KHEMLA 1721009WL097897 KHEMLA 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 KHEMLA NARMADA JHABUA GRAMIN BANK(508515)
587 KATTHIWADA MP-21-009-014-002/114
() 		1721009000NRG24040120241065560 04/01/2024 KHEMLA 1721009WL097897 KHEMLA 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 KHEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
588 KATTHIWADA MP-21-009-014-002/135-A
() 		1721009000NRG24040120241064793 04/01/2024 SAIRI PINTU 1721009WL097863 SAIRI PINTU 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 SAIRIPINTU NARMADA JHABUA GRAMIN BANK(508515)
589 KATTHIWADA MP-21-009-014-002/135-A
() 		1721009000NRG24040120241064792 04/01/2024 SAIRI PINTU 1721009WL097863 SAIRI PINTU 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 SAIRIPINTU NARMADA JHABUA GRAMIN BANK(508515)
590 KATTHIWADA MP-21-009-014-002/137-A
() 		1721009000NRG24040120241064883 04/01/2024 CHAMAYDA BHURLA 1721009WL097868 CHAMAYDA BHURLA 00697 BKID0MG5062 300 300 Processed 13/03/2024 686657684 CHAMAYDABHURLA NARMADA JHABUA GRAMIN BANK(508515)
591 KATTHIWADA MP-21-009-014-002/138
() 		1721009000NRG24040120241064885 04/01/2024 GOVID 1721009WL097868 GOVID 00697 BKID0MG5062 300 300 Processed 13/03/2024 686657684 GOVID NARMADA JHABUA GRAMIN BANK(508515)
592 KATTHIWADA MP-21-009-014-002/138
() 		1721009000NRG24040120241064884 04/01/2024 LALEE MADHU 1721009WL097868 LALEE MADHU 00697 BKID0MG5062 300 300 Processed 13/03/2024 686657684 LALEEMADHU NARMADA JHABUA GRAMIN BANK(508515)
593 KATTHIWADA MP-21-009-014-002/141
() 		1721009000NRG24040120241064794 04/01/2024 khumsingh 1721009WL097863 khumsingh 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 khumsingh NARMADA JHABUA GRAMIN BANK(508515)
594 KATTHIWADA MP-21-009-014-002/142
() 		1721009000NRG24040120241064796 04/01/2024 NANLA 1721009WL097863 NANLA 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 NANLA NARMADA JHABUA GRAMIN BANK(508515)
595 KATTHIWADA MP-21-009-014-002/142
() 		1721009000NRG24040120241064795 04/01/2024 NANLA 1721009WL097863 NANLA 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 NANLA NARMADA JHABUA GRAMIN BANK(508515)
596 KATTHIWADA MP-21-009-014-002/142-A
() 		1721009000NRG24040120241064797 04/01/2024 PATLIYA RAISINGH 1721009WL097863 PATLIYA RAISINGH 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 PATLIYARAISINGH NARMADA JHABUA GRAMIN BANK(508515)
597 KATTHIWADA MP-21-009-014-002/142-A
() 		1721009000NRG24040120241064887 04/01/2024 PATLIYA RAISINGH 1721009WL097869 PATLIYA RAISINGH 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 686657684 PATLIYARAISINGH NARMADA JHABUA GRAMIN BANK(508515)
598 KATTHIWADA MP-21-009-014-002/145
() 		1721009000NRG24040120241065589 04/01/2024 NAHJU KARAMSINGH 1721009WL097903 NAHJU KARAMSINGH 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 NAHJUKARAMSINGH STATE BANK OF INDIA(508548)
599 KATTHIWADA MP-21-009-014-002/145
() 		1721009000NRG24040120241065590 04/01/2024 NAHJU KARAMSINGH 1721009WL097903 NAHJU KARAMSINGH 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 NAHJUKARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
600 KATTHIWADA MP-21-009-014-002/149
() 		1721009000NRG24040120241065593 04/01/2024 apla 1721009WL097903 apla 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 apla NARMADA JHABUA GRAMIN BANK(508515)
601 KATTHIWADA MP-21-009-014-002/149
() 		1721009000NRG24040120241065594 04/01/2024 apla 1721009WL097903 apla 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 apla STATE BANK OF INDIA(508548)
602 KATTHIWADA MP-21-009-014-002/149
() 		1721009000NRG24040120241065592 04/01/2024 APLA NATU 1721009WL097903 APLA NATU 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 APLANATU NARMADA JHABUA GRAMIN BANK(508515)
603 KATTHIWADA MP-21-009-014-002/157-A
() 		1721009000NRG24040120241065595 04/01/2024 KISAN GULSINGH 1721009WL097903 KISAN GULSINGH 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 KISANGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
604 KATTHIWADA MP-21-009-014-002/184
() 		1721009000NRG24040120241065596 04/01/2024 NAYKA KANSINGH 1721009WL097903 NAYKA KANSINGH 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 NAYKAKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
605 KATTHIWADA MP-21-009-014-002/184
() 		1721009000NRG24040120241065597 04/01/2024 NAYKA KANSINGH 1721009WL097903 NAYKA KANSINGH 00697 BKID0MG5062 600 600 Processed 13/03/2024 686657684 NAYKAKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
606 KATTHIWADA MP-21-009-014-002/361
() 		1721009000NRG24040120241065599 04/01/2024 MAHLI 1721009WL097903 MAHLI 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 MAHLI NARMADA JHABUA GRAMIN BANK(508515)
607 KATTHIWADA MP-21-009-014-002/361
() 		1721009000NRG24040120241065600 04/01/2024 MAHLI 1721009WL097903 MAHLI 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 MAHLI NARMADA JHABUA GRAMIN BANK(508515)
608 KATTHIWADA MP-21-009-014-002/49
() 		1721009000NRG24040120241065601 04/01/2024 JAMSINGH 1721009WL097903 JAMSINGH 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
609 KATTHIWADA MP-21-009-014-002/49-B
() 		1721009000NRG24040120241065602 04/01/2024 ritesh 1721009WL097903 ritesh 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 ritesh NARMADA JHABUA GRAMIN BANK(508515)
610 KATTHIWADA MP-21-009-014-002/51-A
() 		1721009000NRG24040120241065603 04/01/2024 GOVIND BHUCHARIYA 1721009WL097903 GOVIND BHUCHARIYA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 GOVINDBHUCHARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
611 KATTHIWADA MP-21-009-014-002/51-A
() 		1721009000NRG24040120241065604 04/01/2024 GOVIND BHUCHARIYA 1721009WL097903 GOVIND BHUCHARIYA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 GOVINDBHUCHARIYA NARMADA JHABUA GRAMIN BANK(508515)
612 KATTHIWADA MP-21-009-014-002/96
() 		1721009000NRG24040120241065606 04/01/2024 BIRAM BHERU 1721009WL097903 BIRAM BHERU 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 BIRAMBHERU AIRTEL PAYMENTS BANK LIMITED(990288)
613 KATTHIWADA MP-21-009-014-002/96
() 		1721009000NRG24040120241065607 04/01/2024 BIRAM BHERU 1721009WL097903 BIRAM BHERU 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 BIRAMBHERU NARMADA JHABUA GRAMIN BANK(508515)
614 KATTHIWADA MP-21-009-015-001/65-A
() 		1721009000NRG24040120241065259 04/01/2024 AMBARIYA BAALU 1721009WL097886 AMBARIYA BAALU 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 AMBARIYABAALU NARMADA JHABUA GRAMIN BANK(508515)
615 KATTHIWADA MP-21-009-015-001/65-A
() 		1721009000NRG24040120241065260 04/01/2024 NANLA 1721009WL097886 NANLA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 NANLA NARMADA JHABUA GRAMIN BANK(508515)
616 KATTHIWADA MP-21-009-015-001/65-B
() 		1721009000NRG24040120241065261 04/01/2024 dhundhriya ballu 1721009WL097886 dhundhriya ballu 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 dhundhriyaballu NARMADA JHABUA GRAMIN BANK(508515)
617 KATTHIWADA MP-21-009-015-001/65-B
() 		1721009000NRG24040120241065262 04/01/2024 dhundhriya ballu 1721009WL097886 dhundhriya ballu 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 dhundhriyaballu NARMADA JHABUA GRAMIN BANK(508515)
618 KATTHIWADA MP-21-009-015-001/88-A
() 		1721009000NRG24040120241065263 04/01/2024 Gula nadliya 1721009WL097887 Gula nadliya 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 Gulanadliya NARMADA JHABUA GRAMIN BANK(508515)
619 KATTHIWADA MP-21-009-015-001/88-A
() 		1721009000NRG24040120241065264 04/01/2024 Urama Gula 1721009WL097887 Urama Gula 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 UramaGula NARMADA JHABUA GRAMIN BANK(508515)
620 KATTHIWADA MP-21-009-015-001/91
() 		1721009000NRG24040120241065266 04/01/2024 CHITU MITHU 1721009WL097887 CHITU MITHU 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 CHITUMITHU NARMADA JHABUA GRAMIN BANK(508515)
621 KATTHIWADA MP-21-009-015-001/91
() 		1721009000NRG24040120241065267 04/01/2024 CHITU MITHU 1721009WL097887 CHITU MITHU 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 CHITUMITHU NARMADA JHABUA GRAMIN BANK(508515)
622 KATTHIWADA MP-21-009-015-001/91
() 		1721009000NRG24040120241065265 04/01/2024 KHAPRI CHITU 1721009WL097887 KHAPRI CHITU 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 KHAPRICHITU NARMADA JHABUA GRAMIN BANK(508515)
623 KATTHIWADA MP-21-009-015-002/184
() 		1721009000NRG24040120241065268 04/01/2024 KHUMASINGH NANA 1721009WL097888 KHUMASINGH NANA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 KHUMASINGHNANA NARMADA JHABUA GRAMIN BANK(508515)
624 KATTHIWADA MP-21-009-015-002/206-B
() 		1721009000NRG24040120241064732 04/01/2024 Govind Jamsingh 1721009WL097856 Govind Jamsingh 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 GovindJamsingh NARMADA JHABUA GRAMIN BANK(508515)
625 KATTHIWADA MP-21-009-015-002/206-B
() 		1721009000NRG24040120241064733 04/01/2024 Govind Jamsingh 1721009WL097856 Govind Jamsingh 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 GovindJamsingh NARMADA JHABUA GRAMIN BANK(508515)
626 KATTHIWADA MP-21-009-015-002/299
() 		1721009000NRG24040120241064735 04/01/2024 parliya hemata 1721009WL097856 parliya hemata 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 parliyahemata NARMADA JHABUA GRAMIN BANK(508515)
627 KATTHIWADA MP-21-009-015-002/299
() 		1721009000NRG24040120241064734 04/01/2024 parliya hemata 1721009WL097856 parliya hemata 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 parliyahemata JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
628 KATTHIWADA MP-21-009-015-002/301
() 		1721009000NRG24040120241064736 04/01/2024 Amarsingh 1721009WL097856 Amarsingh 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
629 KATTHIWADA MP-21-009-015-002/322
() 		1721009000NRG24040120241064737 04/01/2024 ZETRIYA DEWALA 1721009WL097856 ZETRIYA DEWALA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 ZETRIYADEWALA INDIA POST PAYMENTS BANK LIMITED(508528)
630 KATTHIWADA MP-21-009-015-002/324-A
() 		1721009000NRG24040120241064739 04/01/2024 Sursingh Bherliya 1721009WL097856 Sursingh Bherliya 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 SursinghBherliya NARMADA JHABUA GRAMIN BANK(508515)
631 KATTHIWADA MP-21-009-015-002/324-A
() 		1721009000NRG24040120241064738 04/01/2024 Sursingh Bherliya 1721009WL097856 Sursingh Bherliya 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 SursinghBherliya FINO PAYMENTS BANK LTD(608001)
632 KATTHIWADA MP-21-009-016-001/1-A
() 		1721009000NRG24040120241065064 04/01/2024 DHUDHLA LALSINGH 1721009WL097883 DHUDHLA LALSINGH 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 DHUDHLALALSINGH PUNJAB NATIONAL BANK(508568)
633 KATTHIWADA MP-21-009-016-001/10-A
() 		1721009000NRG24040120241064957 04/01/2024 NANLIYA MAGAN 1721009WL097879 NANLIYA MAGAN 00697 BKID0MG5062 221 221 Processed 13/03/2024 686657684 NANLIYAMAGAN NARMADA JHABUA GRAMIN BANK(508515)
634 KATTHIWADA MP-21-009-016-001/10-B
() 		1721009000NRG24040120241064958 04/01/2024 CHAKNA RAGHALIYA 1721009WL097879 CHAKNA RAGHALIYA 00697 BKID0MG5062 663 663 Processed 13/03/2024 686657684 CHAKNARAGHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
635 KATTHIWADA MP-21-009-016-001/100
() 		1721009000NRG24040120241065026 04/01/2024 UDESINGH DUNGRIYA 1721009WL097882 UDESINGH DUNGRIYA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 UDESINGHDUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
636 KATTHIWADA MP-21-009-016-001/101
() 		1721009000NRG24040120241065027 04/01/2024 THAWALA KUWARSINGH 1721009WL097882 THAWALA KUWARSINGH 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 THAWALAKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
637 KATTHIWADA MP-21-009-016-001/103
() 		1721009000NRG24040120241065028 04/01/2024 KADU JAGU 1721009WL097882 KADU JAGU 00697 BKID0MG5062 663 663 Processed 13/03/2024 686657684 KADUJAGU NARMADA JHABUA GRAMIN BANK(508515)
638 KATTHIWADA MP-21-009-016-001/108-B
() 		1721009000NRG24040120241065030 04/01/2024 GINA LILESH 1721009WL097882 GINA LILESH 00697 BKID0MG5062 663 663 Processed 13/03/2024 686657684 GINALILESH NARMADA JHABUA GRAMIN BANK(508515)
639 KATTHIWADA MP-21-009-016-001/108-B
() 		1721009000NRG24040120241065029 04/01/2024 LILESH ALSINGH 1721009WL097882 LILESH ALSINGH 00697 BKID0MG5062 663 663 Processed 13/03/2024 686657684 LILESHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 KATTHIWADA MP-21-009-016-001/108-C
() 		1721009000NRG24040120241065032 04/01/2024 DUNGRIYA ALSINGH 1721009WL097882 DUNGRIYA ALSINGH 00697 BKID0MG5062 663 663 Processed 13/03/2024 686657684 DUNGRIYAALSINGH NARMADA JHABUA GRAMIN BANK(508515)
641 KATTHIWADA MP-21-009-016-001/108-C
() 		1721009000NRG24040120241065031 04/01/2024 DUNGRIYA ALSINGH 1721009WL097882 DUNGRIYA ALSINGH 00697 BKID0MG5062 663 663 Processed 13/03/2024 686657684 DUNGRIYAALSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 KATTHIWADA MP-21-009-016-001/11-A
() 		1721009000NRG24040120241065065 04/01/2024 Juwsingh Madu 1721009WL097883 Juwsingh Madu 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 JuwsinghMadu NARMADA JHABUA GRAMIN BANK(508515)
643 KATTHIWADA MP-21-009-016-001/11-A
() 		1721009000NRG24040120241065066 04/01/2024 Juwsingh Madu 1721009WL097883 Juwsingh Madu 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 JuwsinghMadu NARMADA JHABUA GRAMIN BANK(508515)
644 KATTHIWADA MP-21-009-016-001/120-C
() 		1721009000NRG24040120241065035 04/01/2024 Bhadu Bhagriya 1721009WL097882 Bhadu Bhagriya 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 BhaduBhagriya FINO PAYMENTS BANK LTD(608001)
645 KATTHIWADA MP-21-009-016-001/120-C
() 		1721009000NRG24040120241065034 04/01/2024 Bhadu Bhagriya 1721009WL097882 Bhadu Bhagriya 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 BhaduBhagriya NARMADA JHABUA GRAMIN BANK(508515)
646 KATTHIWADA MP-21-009-016-001/143-D
() 		1721009000NRG24040120241064959 04/01/2024 Chauni Dhandhariya 1721009WL097879 Chauni Dhandhariya 00697 BKID0MG5062 221 221 Processed 13/03/2024 686657684 ChauniDhandhariya NARMADA JHABUA GRAMIN BANK(508515)
647 KATTHIWADA MP-21-009-016-001/151
() 		1721009000NRG24040120241064960 04/01/2024 Partiya Bahadur 1721009WL097879 Partiya Bahadur 00697 BKID0MG5062 663 663 Processed 13/03/2024 686657684 PartiyaBahadur BANK OF BARODA(606985)
648 KATTHIWADA MP-21-009-016-001/182-B
() 		1721009000NRG24040120241064961 04/01/2024 MUKESH DUGRIYA 1721009WL097879 MUKESH DUGRIYA 00697 BKID0MG5062 221 221 Processed 13/03/2024 686657684 MUKESHDUGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
649 KATTHIWADA MP-21-009-016-001/184-B
() 		1721009000NRG24040120241064962 04/01/2024 Nanla Ramsingh 1721009WL097879 Nanla Ramsingh 00697 BKID0MG5062 221 221 Processed 13/03/2024 686657684 NanlaRamsingh NARMADA JHABUA GRAMIN BANK(508515)
650 KATTHIWADA MP-21-009-016-001/206-B
() 		1721009000NRG24040120241064963 04/01/2024 DINU PATLIYA 1721009WL097879 DINU PATLIYA 00697 BKID0MG5062 442 442 Processed 13/03/2024 686657684 DINUPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
651 KATTHIWADA MP-21-009-016-001/208
() 		1721009000NRG24040120241064964 04/01/2024 MUKAM JAKTA 1721009WL097879 MUKAM JAKTA 00697 BKID0MG5062 221 221 Processed 13/03/2024 686657684 MUKAMJAKTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
652 KATTHIWADA MP-21-009-016-001/218
() 		1721009000NRG24040120241065036 04/01/2024 Ramsingh Bhagda 1721009WL097882 Ramsingh Bhagda 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 RamsinghBhagda BANK OF BARODA(606985)
653 KATTHIWADA MP-21-009-016-001/218-B
() 		1721009000NRG24040120241065038 04/01/2024 SURESH RAMSINGH 1721009WL097882 SURESH RAMSINGH 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 SURESHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
654 KATTHIWADA MP-21-009-016-001/218-B
() 		1721009000NRG24040120241065037 04/01/2024 SURESH RAMSINGH 1721009WL097882 SURESH RAMSINGH 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 SURESHRAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
655 KATTHIWADA MP-21-009-016-001/218-C
() 		1721009000NRG24040120241065040 04/01/2024 RANGLI PRAKASH 1721009WL097882 RANGLI PRAKASH 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 RANGLIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
656 KATTHIWADA MP-21-009-016-001/218-C
() 		1721009000NRG24040120241065039 04/01/2024 RANGLI PRAKASH 1721009WL097882 RANGLI PRAKASH 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 RANGLIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
657 KATTHIWADA MP-21-009-016-001/219-A
() 		1721009000NRG24040120241065041 04/01/2024 JOGADA TENIYA 1721009WL097882 JOGADA TENIYA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 JOGADATENIYA NARMADA JHABUA GRAMIN BANK(508515)
658 KATTHIWADA MP-21-009-016-001/219-B
() 		1721009000NRG24040120241065042 04/01/2024 ANTI JOGADA 1721009WL097882 ANTI JOGADA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 ANTIJOGADA NARMADA JHABUA GRAMIN BANK(508515)
659 KATTHIWADA MP-21-009-016-001/219-D
() 		1721009000NRG24040120241065043 04/01/2024 SELBAI DHANA 1721009WL097882 SELBAI DHANA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 SELBAIDHANA NARMADA JHABUA GRAMIN BANK(508515)
660 KATTHIWADA MP-21-009-016-001/220-B
() 		1721009000NRG24040120241065045 04/01/2024 VALBAI VESTA 1721009WL097882 VALBAI VESTA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 VALBAIVESTA NARMADA JHABUA GRAMIN BANK(508515)
661 KATTHIWADA MP-21-009-016-001/220-B
() 		1721009000NRG24040120241065044 04/01/2024 VALBAI VESTA 1721009WL097882 VALBAI VESTA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 VALBAIVESTA NARMADA JHABUA GRAMIN BANK(508515)
662 KATTHIWADA MP-21-009-016-001/220-D
() 		1721009000NRG24040120241065047 04/01/2024 TERSINGH MOTI 1721009WL097882 TERSINGH MOTI 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 TERSINGHMOTI NARMADA JHABUA GRAMIN BANK(508515)
663 KATTHIWADA MP-21-009-016-001/220-D
() 		1721009000NRG24040120241065046 04/01/2024 TERSINGH MOTI 1721009WL097882 TERSINGH MOTI 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 TERSINGHMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
664 KATTHIWADA MP-21-009-016-001/222-A
() 		1721009000NRG24040120241065048 04/01/2024 REVLI DUMA 1721009WL097882 REVLI DUMA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 REVLIDUMA NARMADA JHABUA GRAMIN BANK(508515)
665 KATTHIWADA MP-21-009-016-001/232
() 		1721009000NRG24040120241065067 04/01/2024 DHUNDRIYA NAHRIYA 1721009WL097883 DHUNDRIYA NAHRIYA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 DHUNDRIYANAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
666 KATTHIWADA MP-21-009-016-001/232
() 		1721009000NRG24040120241065068 04/01/2024 Logri 1721009WL097883 Logri 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 Logri INDIA POST PAYMENTS BANK LIMITED(508528)
667 KATTHIWADA MP-21-009-016-001/232-B
() 		1721009000NRG24040120241065070 04/01/2024 Gmti Kamsingh 1721009WL097883 Gmti Kamsingh 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 GmtiKamsingh NARMADA JHABUA GRAMIN BANK(508515)
668 KATTHIWADA MP-21-009-016-001/232-B
() 		1721009000NRG24040120241065069 04/01/2024 Gmti Kamsingh 1721009WL097883 Gmti Kamsingh 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 GmtiKamsingh NARMADA JHABUA GRAMIN BANK(508515)
669 KATTHIWADA MP-21-009-016-001/233
() 		1721009000NRG24040120241065071 04/01/2024 RAYSINGH KANSINGH 1721009WL097883 RAYSINGH KANSINGH 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 RAYSINGHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
670 KATTHIWADA MP-21-009-016-001/234
() 		1721009000NRG24040120241065072 04/01/2024 KUWARBAAI MAGNIYA 1721009WL097883 KUWARBAAI MAGNIYA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 KUWARBAAIMAGNIYA NARMADA JHABUA GRAMIN BANK(508515)
671 KATTHIWADA MP-21-009-016-001/235-B
() 		1721009000NRG24040120241065073 04/01/2024 BASKDIYA LALSINGH 1721009WL097883 BASKDIYA LALSINGH 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 686657684 BASKDIYALALSINGH NARMADA JHABUA GRAMIN BANK(508515)
672 KATTHIWADA MP-21-009-016-001/249
() 		1721009000NRG24040120241065074 04/01/2024 BAHADUR DALSINGH 1721009WL097883 BAHADUR DALSINGH 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 686657684 BAHADURDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
673 KATTHIWADA MP-21-009-016-001/263-C
() 		1721009000NRG24040120241064965 04/01/2024 Kerambai Silvan 1721009WL097879 Kerambai Silvan 00697 BKID0MG5062 221 221 Processed 13/03/2024 686657684 KerambaiSilvan NARMADA JHABUA GRAMIN BANK(508515)
674 KATTHIWADA MP-21-009-016-001/268
() 		1721009000NRG24040120241065075 04/01/2024 CHIMLI DESINGH 1721009WL097883 CHIMLI DESINGH 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 686657684 CHIMLIDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
675 KATTHIWADA MP-21-009-016-001/285
() 		1721009000NRG24040120241065076 04/01/2024 Manchhiya 1721009WL097883 Manchhiya 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 686657684 Manchhiya NARMADA JHABUA GRAMIN BANK(508515)
676 KATTHIWADA MP-21-009-016-001/285
() 		1721009000NRG24040120241065077 04/01/2024 SAYRI THANSINGH 1721009WL097883 SAYRI THANSINGH 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 686657684 SAYRITHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
677 KATTHIWADA MP-21-009-016-001/285
() 		1721009000NRG24040120241065078 04/01/2024 THANSINGH MANCHIYA 1721009WL097883 THANSINGH MANCHIYA 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 686657684 THANSINGHMANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
678 KATTHIWADA MP-21-009-016-001/285-A
() 		1721009000NRG24040120241065079 04/01/2024 Santri Bbhinde 1721009WL097883 Santri Bbhinde 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 686657684 SantriBbhinde NARMADA JHABUA GRAMIN BANK(508515)
679 KATTHIWADA MP-21-009-016-001/285-C
() 		1721009000NRG24040120241065080 04/01/2024 Rakesh Thansingh 1721009WL097883 Rakesh Thansingh 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 686657684 RakeshThansingh NARMADA JHABUA GRAMIN BANK(508515)
680 KATTHIWADA MP-21-009-016-001/285-D
() 		1721009000NRG24040120241065081 04/01/2024 kelash bhinde 1721009WL097883 kelash bhinde 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 686657684 kelashbhinde PUNJAB NATIONAL BANK(508568)
681 KATTHIWADA MP-21-009-016-001/291
() 		1721009000NRG24040120241065050 04/01/2024 UDLIYA BHANGDA 1721009WL097882 UDLIYA BHANGDA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 UDLIYABHANGDA NARMADA JHABUA GRAMIN BANK(508515)
682 KATTHIWADA MP-21-009-016-001/291
() 		1721009000NRG24040120241065049 04/01/2024 UDLIYA BHANGDA 1721009WL097882 UDLIYA BHANGDA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 UDLIYABHANGDA NARMADA JHABUA GRAMIN BANK(508515)
683 KATTHIWADA MP-21-009-016-001/291-A
() 		1721009000NRG24040120241065052 04/01/2024 RAMTU GUDDU 1721009WL097882 RAMTU GUDDU 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 RAMTUGUDDU NARMADA JHABUA GRAMIN BANK(508515)
684 KATTHIWADA MP-21-009-016-001/291-A
() 		1721009000NRG24040120241065051 04/01/2024 RAMTU GUDDU 1721009WL097882 RAMTU GUDDU 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 RAMTUGUDDU NARMADA JHABUA GRAMIN BANK(508515)
685 KATTHIWADA MP-21-009-016-001/291-B
() 		1721009000NRG24040120241065053 04/01/2024 bhadu 1721009WL097882 bhadu 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 bhadu NARMADA JHABUA GRAMIN BANK(508515)
686 KATTHIWADA MP-21-009-016-001/292
() 		1721009000NRG24040120241065055 04/01/2024 VARJU MANJRIYA 1721009WL097882 VARJU MANJRIYA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 VARJUMANJRIYA NARMADA JHABUA GRAMIN BANK(508515)
687 KATTHIWADA MP-21-009-016-001/292
() 		1721009000NRG24040120241065054 04/01/2024 VARJU MANJRIYA 1721009WL097882 VARJU MANJRIYA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 VARJUMANJRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
688 KATTHIWADA MP-21-009-016-001/301-B
() 		1721009000NRG24040120241064966 04/01/2024 JUWASINGH PATLSINGH 1721009WL097879 JUWASINGH PATLSINGH 00697 BKID0MG5062 663 663 Processed 13/03/2024 686657684 JUWASINGHPATLSINGH CENTRAL BANK OF INDIA(607115)
689 KATTHIWADA MP-21-009-016-001/35
() 		1721009000NRG24040120241065083 04/01/2024 BHIKLA KANSINGH 1721009WL097883 BHIKLA KANSINGH 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 686657684 BHIKLAKANSINGH INDUSIND BANK(607189)
690 KATTHIWADA MP-21-009-016-001/35
() 		1721009000NRG24040120241065082 04/01/2024 BHIKLA KANSINGH 1721009WL097883 BHIKLA KANSINGH 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 686657684 BHIKLAKANSINGH INDUSIND BANK(607189)
691 KATTHIWADA MP-21-009-016-001/352
() 		1721009000NRG24040120241065084 04/01/2024 KEMTA LALSINGH 1721009WL097883 KEMTA LALSINGH 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 686657684 KEMTALALSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 KATTHIWADA MP-21-009-016-001/36-B
() 		1721009000NRG24040120241065085 04/01/2024 Anbai Jhinka 1721009WL097883 Anbai Jhinka 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 686657684 AnbaiJhinka PUNJAB NATIONAL BANK(508568)
693 KATTHIWADA MP-21-009-016-001/38
() 		1721009000NRG24040120241065086 04/01/2024 HIRU SADYA 1721009WL097883 HIRU SADYA 00697 BKID0MG5062 884 884 Processed 13/03/2024 686657684 HIRUSADYA NARMADA JHABUA GRAMIN BANK(508515)
694 KATTHIWADA MP-21-009-016-001/59
() 		1721009000NRG24040120241064968 04/01/2024 CHAMSINGH SADRA 1721009WL097879 CHAMSINGH SADRA 00697 BKID0MG5062 442 442 Processed 13/03/2024 686657684 CHAMSINGHSADRA NARMADA JHABUA GRAMIN BANK(508515)
695 KATTHIWADA MP-21-009-016-001/64-A
() 		1721009000NRG24040120241065056 04/01/2024 GUMAN JOGADA 1721009WL097882 GUMAN JOGADA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 GUMANJOGADA NARMADA JHABUA GRAMIN BANK(508515)
696 KATTHIWADA MP-21-009-016-001/76
() 		1721009000NRG24040120241065087 04/01/2024 KEKDI SHANKAR 1721009WL097883 KEKDI SHANKAR 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 686657684 KEKDISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
697 KATTHIWADA MP-21-009-016-001/76
() 		1721009000NRG24040120241065088 04/01/2024 MuKesh Shankar 1721009WL097883 MuKesh Shankar 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 686657684 MuKeshShankar NARMADA JHABUA GRAMIN BANK(508515)
698 KATTHIWADA MP-21-009-016-001/76-B
() 		1721009000NRG24040120241065089 04/01/2024 Motli Baskdiya 1721009WL097883 Motli Baskdiya 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 686657684 MotliBaskdiya NARMADA JHABUA GRAMIN BANK(508515)
699 KATTHIWADA MP-21-009-016-001/77
() 		1721009000NRG24040120241065090 04/01/2024 Kukali Jagrsingh 1721009WL097883 Kukali Jagrsingh 00697 BKID0MG5062 1105 1105 Processed 13/03/2024 686657684 KukaliJagrsingh NARMADA JHABUA GRAMIN BANK(508515)
700 KATTHIWADA MP-21-009-016-001/79-A
() 		1721009000NRG24040120241065092 04/01/2024 Nanbu Udhliya 1721009WL097883 Nanbu Udhliya 00697 BKID0MG5062 884 884 Processed 13/03/2024 686657684 NanbuUdhliya FINO PAYMENTS BANK LTD(608001)
701 KATTHIWADA MP-21-009-016-001/79-A
() 		1721009000NRG24040120241065091 04/01/2024 Nanbu Udhliya 1721009WL097883 Nanbu Udhliya 00697 BKID0MG5062 884 884 Processed 13/03/2024 686657684 NanbuUdhliya NARMADA JHABUA GRAMIN BANK(508515)
702 KATTHIWADA MP-21-009-016-001/80
() 		1721009000NRG24040120241065093 04/01/2024 INDARSINGH KEKDIYA 1721009WL097883 INDARSINGH KEKDIYA 00697 BKID0MG5062 884 884 Processed 13/03/2024 686657684 INDARSINGHKEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
703 KATTHIWADA MP-21-009-016-001/80-B
() 		1721009000NRG24040120241065095 04/01/2024 Harpal Indrsingh 1721009WL097883 Harpal Indrsingh 00697 BKID0MG5062 884 884 Processed 13/03/2024 686657684 HarpalIndrsingh PUNJAB NATIONAL BANK(508568)
704 KATTHIWADA MP-21-009-016-001/80-B
() 		1721009000NRG24040120241065094 04/01/2024 Harpal Indrsingh 1721009WL097883 Harpal Indrsingh 00697 BKID0MG5062 884 884 Processed 13/03/2024 686657684 HarpalIndrsingh INDUSIND BANK(607189)
705 KATTHIWADA MP-21-009-016-001/96
() 		1721009000NRG24040120241065058 04/01/2024 MONI RAMSINGH 1721009WL097882 MONI RAMSINGH 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 MONIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
706 KATTHIWADA MP-21-009-016-001/96
() 		1721009000NRG24040120241065057 04/01/2024 NANLA RADHU 1721009WL097882 NANLA RADHU 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 NANLARADHU NARMADA JHABUA GRAMIN BANK(508515)
707 KATTHIWADA MP-21-009-016-001/98
() 		1721009000NRG24040120241065061 04/01/2024 HEMLA DUNGRIYA 1721009WL097882 HEMLA DUNGRIYA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 HEMLADUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
708 KATTHIWADA MP-21-009-016-001/98
() 		1721009000NRG24040120241065060 04/01/2024 HEMLA DUNGRIYA 1721009WL097882 HEMLA DUNGRIYA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 HEMLADUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
709 KATTHIWADA MP-21-009-016-001/98
() 		1721009000NRG24040120241065059 04/01/2024 HEMLA UGARIYA 1721009WL097882 HEMLA UGARIYA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 HEMLAUGARIYA NARMADA JHABUA GRAMIN BANK(508515)
710 KATTHIWADA MP-21-009-016-001/99-A
() 		1721009000NRG24040120241065063 04/01/2024 WALSINGH KEMTIYA 1721009WL097882 WALSINGH KEMTIYA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 WALSINGHKEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
711 KATTHIWADA MP-21-009-016-001/99-A
() 		1721009000NRG24040120241065062 04/01/2024 WALSINGH KEMTIYA 1721009WL097882 WALSINGH KEMTIYA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 WALSINGHKEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
712 KATTHIWADA MP-21-009-016-002/117-A
() 		1721009000NRG24040120241064757 04/01/2024 VIKRAM NANBU 1721009WL097859 VIKRAM NANBU 00697 BKID0MG5062 884 884 Processed 13/03/2024 686657684 VIKRAMNANBU NARMADA JHABUA GRAMIN BANK(508515)
713 KATTHIWADA MP-21-009-016-002/119
() 		1721009000NRG24040120241064758 04/01/2024 DUNGRIYA BALU 1721009WL097859 DUNGRIYA BALU 00697 BKID0MG5062 884 884 Processed 13/03/2024 686657684 DUNGRIYABALU NARMADA JHABUA GRAMIN BANK(508515)
714 KATTHIWADA MP-21-009-016-002/119
() 		1721009000NRG24040120241064759 04/01/2024 DUNGRIYA BALU 1721009WL097859 DUNGRIYA BALU 00697 BKID0MG5062 884 884 Processed 13/03/2024 686657684 DUNGRIYABALU NARMADA JHABUA GRAMIN BANK(508515)
715 KATTHIWADA MP-21-009-016-002/119-A
() 		1721009000NRG24040120241064760 04/01/2024 Karmsingh 1721009WL097859 Karmsingh 00697 BKID0MG5062 884 884 Processed 13/03/2024 686657684 Karmsingh NARMADA JHABUA GRAMIN BANK(508515)
716 KATTHIWADA MP-21-009-016-002/119-A
() 		1721009000NRG24040120241064761 04/01/2024 Karmsingh 1721009WL097859 Karmsingh 00697 BKID0MG5062 884 884 Processed 13/03/2024 686657684 Karmsingh NARMADA JHABUA GRAMIN BANK(508515)
717 KATTHIWADA MP-21-009-016-002/128
() 		1721009000NRG24040120241064762 04/01/2024 SURBAN CHAHRIYA 1721009WL097859 SURBAN CHAHRIYA 00697 BKID0MG5062 884 884 Processed 13/03/2024 686657684 SURBANCHAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
718 KATTHIWADA MP-21-009-016-002/147
() 		1721009000NRG24040120241064763 04/01/2024 KISHAN BALU 1721009WL097859 KISHAN BALU 00697 BKID0MG5062 884 884 Processed 13/03/2024 686657684 KISHANBALU NARMADA JHABUA GRAMIN BANK(508515)
719 KATTHIWADA MP-21-009-016-002/147-B
() 		1721009000NRG24040120241064764 04/01/2024 HABU KISHAN 1721009WL097859 HABU KISHAN 00697 BKID0MG5062 663 663 Processed 13/03/2024 686657684 HABUKISHAN NARMADA JHABUA GRAMIN BANK(508515)
720 KATTHIWADA MP-21-009-016-002/60-B
() 		1721009000NRG24040120241065096 04/01/2024 Janki 1721009WL097883 Janki 00697 BKID0MG5062 884 884 Processed 13/03/2024 686657684 Janki NARMADA JHABUA GRAMIN BANK(508515)
721 KATTHIWADA MP-21-009-017-001/14-A
() 		1721009000NRG24030120241062024 04/01/2024 SABU 1721009WL097681 SABU 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686657684 SABU NARMADA JHABUA GRAMIN BANK(508515)
722 KATTHIWADA MP-21-009-017-001/15-D
() 		1721009000NRG24030120241062025 04/01/2024 LILESH 1721009WL097681 LILESH 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686657684 LILESH NARMADA JHABUA GRAMIN BANK(508515)
723 KATTHIWADA MP-21-009-017-001/17-C
() 		1721009000NRG24030120241062028 04/01/2024 KOKILA VASKALE 1721009WL097681 KOKILA VASKALE 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686657684 KOKILAVASKALE NARMADA JHABUA GRAMIN BANK(508515)
724 KATTHIWADA MP-21-009-017-001/254-A
() 		1721009000NRG24030120241062046 04/01/2024 KAILASH 1721009WL097683 KAILASH 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
725 KATTHIWADA MP-21-009-017-001/256
() 		1721009000NRG24030120241062047 04/01/2024 KALIYA DHAN SINGH 1721009WL097683 KALIYA DHAN SINGH 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 KALIYADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
726 KATTHIWADA MP-21-009-017-001/309-A
() 		1721009000NRG24030120241062032 04/01/2024 PINTU 1721009WL097681 PINTU 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686657684 PINTU AIRTEL PAYMENTS BANK LIMITED(990288)
727 KATTHIWADA MP-21-009-017-001/325
() 		1721009000NRG24030120241062033 04/01/2024 PUSALIYA DHULIYA 1721009WL097681 PUSALIYA DHULIYA 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686657684 PUSALIYADHULIYA NARMADA JHABUA GRAMIN BANK(508515)
728 KATTHIWADA MP-21-009-017-001/325
() 		1721009000NRG24030120241062034 04/01/2024 RAMKHI 1721009WL097681 RAMKHI 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686657684 RAMKHI NARMADA JHABUA GRAMIN BANK(508515)
729 KATTHIWADA MP-21-009-017-001/339-B
() 		1721009000NRG24030120241062038 04/01/2024 FULBAI KENDU 1721009WL097681 FULBAI KENDU 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686657684 FULBAIKENDU NARMADA JHABUA GRAMIN BANK(508515)
730 KATTHIWADA MP-21-009-017-001/339-B
() 		1721009000NRG24030120241062037 04/01/2024 FULBAI KENDU 1721009WL097681 FULBAI KENDU 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686657684 FULBAIKENDU NARMADA JHABUA GRAMIN BANK(508515)
731 KATTHIWADA MP-21-009-017-001/374
() 		1721009000NRG24030120241062040 04/01/2024 GUJRI GUJRIYA 1721009WL097682 GUJRI GUJRIYA 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686657684 GUJRIGUJRIYA NARMADA JHABUA GRAMIN BANK(508515)
732 KATTHIWADA MP-21-009-017-001/442-D
() 		1721009000NRG24030120241062048 04/01/2024 MADIYA HEMTIYA 1721009WL097683 MADIYA HEMTIYA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 MADIYAHEMTIYA IDBI BANK(607095)
733 KATTHIWADA MP-21-009-017-001/455
() 		1721009000NRG24040120241064392 04/01/2024 HABDA DUMA 1721009WL097829 HABDA DUMA 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686657684 HABDADUMA NARMADA JHABUA GRAMIN BANK(508515)
734 KATTHIWADA MP-21-009-017-001/455
() 		1721009000NRG24040120241064393 04/01/2024 RUNA HABDA 1721009WL097829 RUNA HABDA 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686657684 RUNAHABDA NARMADA JHABUA GRAMIN BANK(508515)
735 KATTHIWADA MP-21-009-017-001/455-A
() 		1721009000NRG24040120241064394 04/01/2024 HATARI 1721009WL097829 HATARI 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686657684 HATARI NARMADA JHABUA GRAMIN BANK(508515)
736 KATTHIWADA MP-21-009-017-001/456
() 		1721009000NRG24040120241064395 04/01/2024 KEMTA DUMA 1721009WL097829 KEMTA DUMA 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686657684 KEMTADUMA NARMADA JHABUA GRAMIN BANK(508515)
737 KATTHIWADA MP-21-009-017-001/456
() 		1721009000NRG24040120241064396 04/01/2024 MIRLI KEMTA 1721009WL097829 MIRLI KEMTA 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686657684 MIRLIKEMTA NARMADA JHABUA GRAMIN BANK(508515)
738 KATTHIWADA MP-21-009-017-001/576
() 		1721009000NRG24030120241062041 04/01/2024 DHUMLI 1721009WL097682 DHUMLI 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686657684 DHUMLI AIRTEL PAYMENTS BANK LIMITED(990288)
739 KATTHIWADA MP-21-009-017-001/577-A
() 		1721009000NRG24030120241062042 04/01/2024 RALIYA DUNGARI 1721009WL097682 RALIYA DUNGARI 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686657684 RALIYADUNGARI AXIS BANK(607153)
740 KATTHIWADA MP-21-009-017-001/577-B
() 		1721009000NRG24030120241062043 04/01/2024 KALSINGH WASKALE 1721009WL097682 KALSINGH WASKALE 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686657684 KALSINGHWASKALE NARMADA JHABUA GRAMIN BANK(508515)
741 KATTHIWADA MP-21-009-017-001/594-A
() 		1721009000NRG24030120241062019 04/01/2024 LAKHANSINGH DURSINGH 1721009WL097680 LAKHANSINGH DURSINGH 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686657684 LAKHANSINGHDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 KATTHIWADA MP-21-009-017-001/627
() 		1721009000NRG24030120241062044 04/01/2024 Bhuri 1721009WL097682 Bhuri 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686657684 Bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
743 KATTHIWADA MP-21-009-017-001/824
() 		1721009000NRG24030120241062045 04/01/2024 NAJRU KANSINGH 1721009WL097682 NAJRU KANSINGH 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686657684 NAJRUKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
744 KATTHIWADA MP-21-009-017-001/889
() 		1721009000NRG24030120241062050 04/01/2024 CHAMAYDA JOGDA 1721009WL097683 CHAMAYDA JOGDA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686657684 CHAMAYDAJOGDA NARMADA JHABUA GRAMIN BANK(508515)
745 KATTHIWADA MP-21-009-026-003/103
() 		1721009000NRG24030120241060231 04/01/2024 HIMLA NARSINGH 1721009WL097532 HIMLA NARSINGH 00697 BKID0MG5062 150 150 Processed 13/03/2024 686657684 HIMLANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
746 KATTHIWADA MP-21-009-026-003/103
() 		1721009000NRG24030120241060230 04/01/2024 HIMLA NARSINGH 1721009WL097532 HIMLA NARSINGH 00697 BKID0MG5062 150 150 Processed 13/03/2024 686657684 HIMLANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 KATTHIWADA MP-21-009-026-003/105
() 		1721009000NRG24030120241060233 04/01/2024 BAHDRI KANTIYA 1721009WL097532 BAHDRI KANTIYA 00697 BKID0MG5062 100 100 Processed 13/03/2024 686657684 BAHDRIKANTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
748 KATTHIWADA MP-21-009-026-003/112-A
() 		1721009000NRG24030120241060235 04/01/2024 RAMSINGH VASTA 1721009WL097532 RAMSINGH VASTA 00697 BKID0MG5062 150 150 Processed 13/03/2024 686657684 RAMSINGHVASTA BANK OF BARODA(606985)
749 KATTHIWADA MP-21-009-026-003/121
() 		1721009000NRG24030120241060239 04/01/2024 PRATAP SALIYA 1721009WL097532 PRATAP SALIYA 00697 BKID0MG5062 150 150 Processed 13/03/2024 686657684 PRATAPSALIYA NARMADA JHABUA GRAMIN BANK(508515)
750 KATTHIWADA MP-21-009-026-003/121
() 		1721009000NRG24030120241060238 04/01/2024 PRATAP SALIYA 1721009WL097532 PRATAP SALIYA 00697 BKID0MG5062 150 150 Processed 13/03/2024 686657684 PRATAPSALIYA NARMADA JHABUA GRAMIN BANK(508515)
751 KATTHIWADA MP-21-009-026-003/132-A
() 		1721009000NRG24030120241060242 04/01/2024 RUPSINGH VESTA 1721009WL097532 RUPSINGH VESTA 00697 BKID0MG5062 100 100 Processed 13/03/2024 686657684 RUPSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
752 KATTHIWADA MP-21-009-026-003/142
() 		1721009000NRG24030120241060245 04/01/2024 ENDRIYA RUPLA 1721009WL097532 ENDRIYA RUPLA 00697 BKID0MG5062 150 150 Processed 13/03/2024 686657684 ENDRIYARUPLA BANK OF BARODA(606985)
753 KATTHIWADA MP-21-009-026-003/176
() 		1721009000NRG24030120241060254 04/01/2024 MENDLI MANGLA 1721009WL097532 MENDLI MANGLA 00697 BKID0MG5062 150 150 Processed 13/03/2024 686657684 MENDLIMANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
754 KATTHIWADA MP-21-009-026-003/18-A
() 		1721009000NRG24030120241060255 04/01/2024 BALU KUNCHHIYA 1721009WL097532 BALU KUNCHHIYA 00697 BKID0MG5062 150 150 Processed 13/03/2024 686657684 BALUKUNCHHIYA NARMADA JHABUA GRAMIN BANK(508515)
755 KATTHIWADA MP-21-009-026-003/180-A
() 		1721009000NRG24030120241060256 04/01/2024 DESINGH BHALJIYA 1721009WL097532 DESINGH BHALJIYA 00697 BKID0MG5062 150 150 Processed 13/03/2024 686657684 DESINGHBHALJIYA AIRTEL PAYMENTS BANK LIMITED(990288)
756 KATTHIWADA MP-21-009-026-003/184-B
() 		1721009000NRG24030120241060257 04/01/2024 TER SINGH 1721009WL097532 TER SINGH 00697 BKID0MG5062 100 100 Processed 13/03/2024 686657684 TERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
757 KATTHIWADA MP-21-009-026-003/189
() 		1721009000NRG24030120241060315 04/01/2024 KALIYA GULSINGH 1721009WL097535 KALIYA GULSINGH 00697 BKID0MG5062 663 663 Processed 13/03/2024 686657684 KALIYAGULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
758 KATTHIWADA MP-21-009-026-003/24
() 		1721009000NRG24030120241060318 04/01/2024 BHANJA RAMJIYA 1721009WL097535 BHANJA RAMJIYA 00697 BKID0MG5062 442 442 Processed 13/03/2024 686657684 BHANJARAMJIYA NARMADA JHABUA GRAMIN BANK(508515)
759 KATTHIWADA MP-21-009-026-003/27
() 		1721009000NRG24030120241060319 04/01/2024 TETIYA KHAPRIYA 1721009WL097535 TETIYA KHAPRIYA 00697 BKID0MG5062 663 663 Processed 13/03/2024 686657684 TETIYAKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
760 KATTHIWADA MP-21-009-026-003/34
() 		1721009000NRG24030120241060322 04/01/2024 DUGARSINGH SALIYA 1721009WL097535 DUGARSINGH SALIYA 00697 BKID0MG5062 663 663 Processed 13/03/2024 686657684 DUGARSINGHSALIYA NARMADA JHABUA GRAMIN BANK(508515)
761 KATTHIWADA MP-21-009-026-003/34
() 		1721009000NRG24030120241060321 04/01/2024 DUNGARSINGH SALIYA 1721009WL097535 DUNGARSINGH SALIYA 00697 BKID0MG5062 663 663 Processed 13/03/2024 686657684 DUNGARSINGHSALIYA NARMADA JHABUA GRAMIN BANK(508515)
762 KATTHIWADA MP-21-009-026-003/36-A
() 		1721009000NRG24030120241060323 04/01/2024 RAJLI PAKUDIYA 1721009WL097535 RAJLI PAKUDIYA 00697 BKID0MG5062 663 663 Processed 13/03/2024 686657684 RAJLIPAKUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
763 KATTHIWADA MP-21-009-026-003/38
() 		1721009000NRG24030120241060325 04/01/2024 KHULIYA LALJI 1721009WL097535 KHULIYA LALJI 00697 BKID0MG5062 663 663 Processed 13/03/2024 686657684 KHULIYALALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
764 KATTHIWADA MP-21-009-026-003/38
() 		1721009000NRG24030120241060324 04/01/2024 KHULIYA LALJI 1721009WL097535 KHULIYA LALJI 00697 BKID0MG5062 663 663 Processed 13/03/2024 686657684 KHULIYALALJI NARMADA JHABUA GRAMIN BANK(508515)
765 KATTHIWADA MP-21-009-026-003/45-A
() 		1721009000NRG24030120241060326 04/01/2024 BHURSINGH NAYKA 1721009WL097535 BHURSINGH NAYKA 00697 BKID0MG5062 663 663 Processed 13/03/2024 686657684 BHURSINGHNAYKA AIRTEL PAYMENTS BANK LIMITED(990288)
766 KATTHIWADA MP-21-009-026-003/63
() 		1721009000NRG24030120241060332 04/01/2024 VERSINGH RAJUDIYA 1721009WL097535 VERSINGH RAJUDIYA 00697 BKID0MG5062 663 663 Processed 13/03/2024 686657684 VERSINGHRAJUDIYA NARMADA JHABUA GRAMIN BANK(508515)
767 KATTHIWADA MP-21-009-026-003/65
() 		1721009000NRG24030120241060334 04/01/2024 velki gamji 1721009WL097535 velki gamji 00697 BKID0MG5062 663 663 Processed 13/03/2024 686657684 velkigamji BANK OF BARODA(606985)
768 KATTHIWADA MP-21-009-026-003/65
() 		1721009000NRG24030120241060333 04/01/2024 velki gamji 1721009WL097535 velki gamji 00697 BKID0MG5062 663 663 Processed 13/03/2024 686657684 velkigamji NARMADA JHABUA GRAMIN BANK(508515)
769 KATTHIWADA MP-21-009-026-003/67
() 		1721009000NRG24030120241060336 04/01/2024 KAMLI DHANIYA 1721009WL097535 KAMLI DHANIYA 00697 BKID0MG5062 663 663 Processed 13/03/2024 686657684 KAMLIDHANIYA NARMADA JHABUA GRAMIN BANK(508515)
770 KATTHIWADA MP-21-009-026-003/67
() 		1721009000NRG24030120241060335 04/01/2024 KAMLI DHANIYA 1721009WL097535 KAMLI DHANIYA 00697 BKID0MG5062 663 663 Processed 13/03/2024 686657684 KAMLIDHANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 205590 205590
771 KATTHIWADA MP-21-009-007-001/100
() 		1721009000NRG24040120241065622 04/01/2024 NATADI 1721009WL097906 NATADI 00697 BKID0MG5074 884 884 Processed 13/03/2024 686657684 NATADI NARMADA JHABUA GRAMIN BANK(508515)
772 KATTHIWADA MP-21-009-007-001/110
() 		1721009000NRG24040120241065624 04/01/2024 DILIP 1721009WL097906 DILIP 00697 BKID0MG5074 884 884 Processed 13/03/2024 686657684 DILIP JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
773 KATTHIWADA MP-21-009-007-001/126
() 		1721009000NRG24040120241065628 04/01/2024 Velu 1721009WL097906 Velu 00697 BKID0MG5074 884 884 Processed 13/03/2024 686657684 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
774 KATTHIWADA MP-21-009-007-001/157-A
() 		1721009000NRG24040120241065633 04/01/2024 RAJLI 1721009WL097906 RAJLI 00697 BKID0MG5074 884 884 Processed 13/03/2024 686657684 RAJLI INDIA POST PAYMENTS BANK LIMITED(508528)
775 KATTHIWADA MP-21-009-007-001/81
() 		1721009000NRG24040120241065644 04/01/2024 THAN SINGH 1721009WL097906 THAN SINGH 00697 BKID0MG5074 884 884 Processed 13/03/2024 686657684 THANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
776 KATTHIWADA MP-21-009-007-001/94
() 		1721009000NRG24040120241065648 04/01/2024 PILUDEE 1721009WL097906 PILUDEE 00697 BKID0MG5074 884 884 Processed 13/03/2024 686657684 PILUDEE INDIA POST PAYMENTS BANK LIMITED(508528)
777 KATTHIWADA MP-21-009-007-002/338-A
() 		1721009000NRG24040120241065728 04/01/2024 PARI BAI 1721009WL097907 PARI BAI 00697 BKID0MG5074 221 221 Processed 13/03/2024 686657684 PARIBAI NARMADA JHABUA GRAMIN BANK(508515)
778 KATTHIWADA MP-21-009-007-002/388
() 		1721009000NRG24040120241065683 04/01/2024 KAILASH 1721009WL097906 KAILASH 00697 BKID0MG5074 884 884 Processed 13/03/2024 686657684 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
779 KATTHIWADA MP-21-009-015-001/65-A
() 		1721009000NRG24040120241065258 04/01/2024 NANLA BALU 1721009WL097886 NANLA BALU 00697 BKID0MG5074 1326 1326 Processed 13/03/2024 686657684 NANLABALU NARMADA JHABUA GRAMIN BANK(508515)
780 KATTHIWADA MP-21-009-016-001/301-B
() 		1721009000NRG24040120241064967 04/01/2024 RESHMA JUWA SINGH 1721009WL097879 RESHMA JUWA SINGH 00697 BKID0MG5074 442 442 Processed 13/03/2024 686657684 RESHMAJUWASINGH NARMADA JHABUA GRAMIN BANK(508515)
781 KATTHIWADA MP-21-009-016-002/116
() 		1721009000NRG24040120241064754 04/01/2024 Ranu Adesingh 1721009WL097859 Ranu Adesingh 00697 BKID0MG5074 884 884 Processed 13/03/2024 686657684 RanuAdesingh NARMADA JHABUA GRAMIN BANK(508515)
782 KATTHIWADA MP-21-009-038-003/63
() 		1721009000NRG24040120241064864 04/01/2024 VER SINGH 1721009WL097866 VER SINGH 00697 BKID0MG5074 221 221 Processed 13/03/2024 686657684 VERSINGH BANK OF BARODA(606985)
SubTotal 9282 9282
783 KATTHIWADA MP-21-009-014-002/115
() 		1721009000NRG24040120241065561 04/01/2024 RAMSINGH JUWANSINGH 1721009WL097897 RAMSINGH JUWANSINGH 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 686657684 RAMSINGHJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
784 KATTHIWADA MP-21-009-017-001/1013
() 		1721009000NRG24030120241062021 04/01/2024 SURBAN 1721009WL097681 SURBAN 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686657684 SURBAN NARMADA JHABUA GRAMIN BANK(508515)
785 KATTHIWADA MP-21-009-017-001/1013
() 		1721009000NRG24030120241062020 04/01/2024 SURBAN BUDHIYA 1721009WL097681 SURBAN BUDHIYA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686657684 SURBANBUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
786 KATTHIWADA MP-21-009-017-001/1029-A
() 		1721009000NRG24030120241062023 04/01/2024 NANLA VESTIYA 1721009WL097681 NANLA VESTIYA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686657684 NANLAVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
787 KATTHIWADA MP-21-009-017-001/1029-A
() 		1721009000NRG24030120241062022 04/01/2024 NANLA VESTIYA 1721009WL097681 NANLA VESTIYA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686657684 NANLAVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
788 KATTHIWADA MP-21-009-017-001/192
() 		1721009000NRG24030120241062030 04/01/2024 DHEDU JOGDA 1721009WL097681 DHEDU JOGDA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686657684 DHEDUJOGDA NARMADA JHABUA GRAMIN BANK(508515)
789 KATTHIWADA MP-21-009-017-001/192
() 		1721009000NRG24030120241062029 04/01/2024 DHEDU JOGDA 1721009WL097681 DHEDU JOGDA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686657684 DHEDUJOGDA NARMADA JHABUA GRAMIN BANK(508515)
790 KATTHIWADA MP-21-009-017-001/225
() 		1721009000NRG24030120241062039 04/01/2024 CHOTIYA BHURU 1721009WL097682 CHOTIYA BHURU 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686657684 CHOTIYABHURU NARMADA JHABUA GRAMIN BANK(508515)
791 KATTHIWADA MP-21-009-017-001/306
() 		1721009000NRG24030120241062031 04/01/2024 THANSINGH GULSINGH 1721009WL097681 THANSINGH GULSINGH 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686657684 THANSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
792 KATTHIWADA MP-21-009-017-001/338
() 		1721009000NRG24030120241062036 04/01/2024 JUVANSINGH DHANSINGH 1721009WL097681 JUVANSINGH DHANSINGH 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686657684 JUVANSINGHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
793 KATTHIWADA MP-21-009-017-001/338
() 		1721009000NRG24030120241062035 04/01/2024 JUVANSINGH DHANSINGH 1721009WL097681 JUVANSINGH DHANSINGH 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686657684 JUVANSINGHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
794 KATTHIWADA MP-21-009-017-001/404
() 		1721009000NRG24040120241064390 04/01/2024 PATLIYA VESTA 1721009WL097829 PATLIYA VESTA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686657684 PATLIYAVESTA NARMADA JHABUA GRAMIN BANK(508515)
795 KATTHIWADA MP-21-009-017-001/406
() 		1721009000NRG24040120241064391 04/01/2024 SURSINGH BAKTIYA 1721009WL097829 SURSINGH BAKTIYA 00697 BKID0NAMRGB 1547 1547 Rejected 13/03/2024 686657684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 KATTHIWADA MP-21-009-017-001/842-A
() 		1721009000NRG24030120241062049 04/01/2024 BINDLI HIRU 1721009WL097683 BINDLI HIRU 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686657684 BINDLIHIRU NARMADA JHABUA GRAMIN BANK(508515)
797 KATTHIWADA MP-21-009-017-001/885
() 		1721009000NRG24040120241064397 04/01/2024 SHANKAR JOGDA 1721009WL097829 SHANKAR JOGDA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686657684 SHANKARJOGDA NARMADA JHABUA GRAMIN BANK(508515)
798 KATTHIWADA MP-21-009-038-001/448
() 		1721009000NRG24040120241065620 04/01/2024 KHUMAN 1721009WL097905 KHUMAN 00697 BKID0NAMRGB 150 150 Processed 13/03/2024 686657684 KHUMAN BANK OF BARODA(606985)
SubTotal 22187 22187
Total 780984 780984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_040124APB_FTO_419949 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 50066
2 KATTHIWADA MP1721009_040124APB_FTO_419949 Bank of Baroda BARB0BHABRA BHABRA, MP 1105
3 KATTHIWADA MP1721009_040124APB_FTO_419949 Bank of Baroda BARB0KATHIW KATHIWADA, MP 47973
4 KATTHIWADA MP1721009_040124APB_FTO_419949 Bank of India BKID0008843 ALIRAJPUR 7350
5 KATTHIWADA MP1721009_040124APB_FTO_419949 Canara Bank CNRB0004144 ALIRAJPUR 600
6 KATTHIWADA MP1721009_040124APB_FTO_419949 Central Bank Of India CBIN0284130 ALIRAJPUR 3536
7 KATTHIWADA MP1721009_040124APB_FTO_419949 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 350775
8 KATTHIWADA MP1721009_040124APB_FTO_419949 IDBI Bank IBKL0001626 ALIRAJPUR 2873
9 KATTHIWADA MP1721009_040124APB_FTO_419949 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 16796
10 KATTHIWADA MP1721009_040124APB_FTO_419949 State Bank of India SBIN0012167 ALIRAJPUR 2431
11 KATTHIWADA MP1721009_040124APB_FTO_419949 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2873
12 KATTHIWADA MP1721009_040124APB_FTO_419949 Union Bank of India UBIN0575305 Alirajpur 1547
13 KATTHIWADA MP1721009_040124APB_FTO_419949 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1326
14 KATTHIWADA MP1721009_040124APB_FTO_419949 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7009
15 KATTHIWADA MP1721009_040124APB_FTO_419949 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 KATTHIWADA MP1721009_040124APB_FTO_419949 India Post Payments Bank IPOS0000001 Jhabua 7735
17 KATTHIWADA MP1721009_040124APB_FTO_419949 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 27554
18 KATTHIWADA MP1721009_040124APB_FTO_419949 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 11050
19 KATTHIWADA MP1721009_040124APB_FTO_419949 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 205590
20 KATTHIWADA MP1721009_040124APB_FTO_419949 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 9282
21 KATTHIWADA MP1721009_040124APB_FTO_419949 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 150
22 KATTHIWADA MP1721009_040124APB_FTO_419949 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 22037

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