Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_071123APB_FTO_348547
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-21-009-009-002/143
() 		1721009000NRG24061120230845513 07/11/2023 LAXMI BHAVSINGH 1721009WL079793 LAXMI BHAVSINGH 00045 BARB0ALIRAJ 221 221 Processed 02/01/2024 327913938 LAXMIBHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTHIWADA MP-21-009-009-002/287
() 		1721009000NRG24061120230845515 07/11/2023 DILA 1721009WL079793 DILA 00045 BARB0ALIRAJ 221 221 Processed 02/01/2024 327913938 DILA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTHIWADA MP-21-009-009-002/334-B
() 		1721009000NRG24061120230845516 07/11/2023 DAUD 1721009WL079793 DAUD 00045 BARB0ALIRAJ 221 221 Processed 02/01/2024 327913938 DAUD BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-009-002/334-B
() 		1721009000NRG24061120230845517 07/11/2023 MANJU 1721009WL079793 MANJU 00045 BARB0ALIRAJ 221 221 Processed 02/01/2024 327913938 MANJU BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-017-001/647-B
() 		1721009000NRG24061120230844430 07/11/2023 Sangeeta Bhinde 1721009WL079675 Sangeeta Bhinde 00045 BARB0ALIRAJ 1547 1547 Processed 02/01/2024 327913938 SangeetaBhinde NARMADA JHABUA GRAMIN BANK(508515)
6 KATTHIWADA MP-21-009-031-004/3-A
() 		1721009000NRG24061120230844281 07/11/2023 Ragu 1721009WL079652 Ragu 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 327913938 Ragu BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-040-001/114
() 		1721009000NRG24071120230850534 07/11/2023 idi 1721009WL080296 idi 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 327913938 idi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 KATTHIWADA MP-21-009-040-001/114
() 		1721009000NRG24071120230850533 07/11/2023 idi 1721009WL080296 idi 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 327913938 idi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 KATTHIWADA MP-21-009-040-001/23
() 		1721009000NRG24071120230850561 07/11/2023 SHANKAR CHIMLIYA 1721009WL080296 SHANKAR CHIMLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 327913938 SHANKARCHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 KATTHIWADA MP-21-009-040-001/63-A
() 		1721009000NRG24071120230850590 07/11/2023 SURBAI 1721009WL080296 SURBAI 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 327913938 SURBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 KATTHIWADA MP-21-009-040-001/90
() 		1721009000NRG24071120230850611 07/11/2023 DHULIYA 1721009WL080296 DHULIYA 00045 BARB0ALIRAJ 1326 1326 Processed 02/01/2024 327913938 DHULIYA BANK OF BARODA(606985)
SubTotal 10387 10387
12 KATTHIWADA MP-21-009-040-002/133
() 		1721009000NRG24071120230850626 07/11/2023 DIPSINGH SO VESTA 1721009WL080296 DIPSINGH SO VESTA 00045 BARB0BHABRA 1326 1326 Processed 02/01/2024 327913938 DIPSINGHSOVESTA BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-040-002/80
() 		1721009000NRG24071120230850671 07/11/2023 CHAGAN SO NAJRU 1721009WL080296 CHAGAN SO NAJRU 00045 BARB0BHABRA 1326 1326 Processed 02/01/2024 327913938 CHAGANSONAJRU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
14 KATTHIWADA MP-21-009-003-001/30-A
() 		1721009000NRG24071120230848701 07/11/2023 NACHHA RAISINGH 1721009WL080176 NACHHA RAISINGH 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 NACHHARAISINGH BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-003-001/46
() 		1721009000NRG24071120230848718 07/11/2023 ABDUL JALIL 1721009WL080179 ABDUL JALIL 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 ABDULJALIL STATE BANK OF INDIA(508548)
16 KATTHIWADA MP-21-009-003-001/50
() 		1721009000NRG24071120230848695 07/11/2023 KANJLI GANGUDIYA 1721009WL080175 KANJLI GANGUDIYA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 KANJLIGANGUDIYA BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-003-001/50-A
() 		1721009000NRG24071120230848696 07/11/2023 CHEHRIYA GANGU 1721009WL080175 CHEHRIYA GANGU 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 CHEHRIYAGANGU BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-003-001/52-B
() 		1721009000NRG24071120230848697 07/11/2023 SANDIP RATAN 1721009WL080175 SANDIP RATAN 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 SANDIPRATAN BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-003-001/57
() 		1721009000NRG24071120230848703 07/11/2023 VELSINGH NAVLA 1721009WL080176 VELSINGH NAVLA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 VELSINGHNAVLA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTHIWADA MP-21-009-003-001/58
() 		1721009000NRG24071120230848705 07/11/2023 KHISLI DINESH 1721009WL080176 KHISLI DINESH 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 KHISLIDINESH BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-003-001/6-A
() 		1721009000NRG24071120230848707 07/11/2023 BADAR DUTIYA 1721009WL080176 BADAR DUTIYA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 BADARDUTIYA BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-003-001/65
() 		1721009000NRG24071120230848720 07/11/2023 shakil manjur ahmad 1721009WL080179 shakil manjur ahmad 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 shakilmanjurahmad BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-003-001/65-A
() 		1721009000NRG24071120230848721 07/11/2023 JALIL MANJUR 1721009WL080179 JALIL MANJUR 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 JALILMANJUR BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-003-001/65-A
() 		1721009000NRG24071120230848722 07/11/2023 SHABANAM JALIL 1721009WL080179 SHABANAM JALIL 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 SHABANAMJALIL BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-003-001/65-B
() 		1721009000NRG24071120230848723 07/11/2023 AASHIF MANJUR 1721009WL080179 AASHIF MANJUR 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 AASHIFMANJUR STATE BANK OF INDIA(508548)
26 KATTHIWADA MP-21-009-003-001/70-A
() 		1721009000NRG24071120230848711 07/11/2023 GULAB THAVRIYA 1721009WL080177 GULAB THAVRIYA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 GULABTHAVRIYA BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-003-001/87
() 		1721009000NRG24071120230848708 07/11/2023 Kesha 1721009WL080176 Kesha 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 Kesha INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTHIWADA MP-21-009-003-001/87
() 		1721009000NRG24071120230848709 07/11/2023 MECHLI KESHA 1721009WL080176 MECHLI KESHA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 MECHLIKESHA BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-003-001/99
() 		1721009000NRG24071120230848710 07/11/2023 SUKAR CHOKLA 1721009WL080176 SUKAR CHOKLA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 SUKARCHOKLA BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-003-003/45-A
() 		1721009000NRG24071120230848740 07/11/2023 Kavita 1721009WL080184 Kavita 00045 BARB0KATHIW 1547 1547 Processed 02/01/2024 327913938 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTHIWADA MP-21-009-003-003/48
() 		1721009000NRG24071120230848732 07/11/2023 Shweta 1721009WL080182 Shweta 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 Shweta BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-003-003/56-B
() 		1721009000NRG24071120230848733 07/11/2023 SURSINGH DHEDIYA 1721009WL080182 SURSINGH DHEDIYA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 SURSINGHDHEDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 KATTHIWADA MP-21-009-003-003/58
() 		1721009000NRG24071120230848664 07/11/2023 SURSINGH MALU 1721009WL080172 SURSINGH MALU 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 SURSINGHMALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 KATTHIWADA MP-21-009-003-003/58-B
() 		1721009000NRG24071120230848668 07/11/2023 RAJU PARSINGH 1721009WL080172 RAJU PARSINGH 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 RAJUPARSINGH BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-003-003/58-B
() 		1721009000NRG24071120230848669 07/11/2023 RANGALI RAJU 1721009WL080172 RANGALI RAJU 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 RANGALIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTHIWADA MP-21-009-003-003/67-C
() 		1721009000NRG24071120230848741 07/11/2023 RAVINA 1721009WL080184 RAVINA 00045 BARB0KATHIW 1547 1547 Processed 02/01/2024 327913938 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTHIWADA MP-21-009-003-003/82
() 		1721009000NRG24071120230848678 07/11/2023 DHOLI 1721009WL080172 DHOLI 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 DHOLI NARMADA JHABUA GRAMIN BANK(508515)
38 KATTHIWADA MP-21-009-003-003/82
() 		1721009000NRG24071120230848677 07/11/2023 MEHTA SEHRIYA 1721009WL080172 MEHTA SEHRIYA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 MEHTASEHRIYA BANK OF BARODA(606985)
39 KATTHIWADA MP-21-009-003-003/9-A
() 		1721009000NRG24071120230848679 07/11/2023 JENGLA CHEHRIYA 1721009WL080173 JENGLA CHEHRIYA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 JENGLACHEHRIYA BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-003-003/95-C
() 		1721009000NRG24071120230848681 07/11/2023 BAJLI THAVRIYA 1721009WL080173 BAJLI THAVRIYA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 BAJLITHAVRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTHIWADA MP-21-009-003-004/118
() 		1721009000NRG24071120230848742 07/11/2023 RAMILA B BAI 1721009WL080184 RAMILA B BAI 00045 BARB0KATHIW 1547 1547 Processed 02/01/2024 327913938 RAMILABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTHIWADA MP-21-009-003-004/20
() 		1721009000NRG24071120230848734 07/11/2023 JHINGLI DHANKA 1721009WL080182 JHINGLI DHANKA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 JHINGLIDHANKA BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-003-004/21
() 		1721009000NRG24071120230848735 07/11/2023 NATDI DHUNDHARIYA 1721009WL080182 NATDI DHUNDHARIYA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 NATDIDHUNDHARIYA BANK OF BARODA(606985)
44 KATTHIWADA MP-21-009-003-004/27
() 		1721009000NRG24071120230848755 07/11/2023 CHIMLIYA GANGU 1721009WL080187 CHIMLIYA GANGU 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 CHIMLIYAGANGU BANK OF BARODA(606985)
45 KATTHIWADA MP-21-009-003-004/31
() 		1721009000NRG24071120230848758 07/11/2023 DHEDIYA ANIYA 1721009WL080187 DHEDIYA ANIYA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 DHEDIYAANIYA BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-003-004/31
() 		1721009000NRG24071120230848759 07/11/2023 JHINGLA DHEDIYA 1721009WL080187 JHINGLA DHEDIYA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 JHINGLADHEDIYA BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-003-004/31-B
() 		1721009000NRG24071120230848760 07/11/2023 BHALJI KANJI 1721009WL080187 BHALJI KANJI 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 BHALJIKANJI BANK OF BARODA(606985)
48 KATTHIWADA MP-21-009-003-004/31-C
() 		1721009000NRG24071120230848761 07/11/2023 RUKHALI HARSINGH 1721009WL080187 RUKHALI HARSINGH 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 RUKHALIHARSINGH BANK OF BARODA(606985)
49 KATTHIWADA MP-21-009-003-004/35-A
() 		1721009000NRG24071120230848763 07/11/2023 SURSINGH MEHTA 1721009WL080187 SURSINGH MEHTA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 SURSINGHMEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTHIWADA MP-21-009-003-005/12
() 		1721009000NRG24071120230848690 07/11/2023 RUPSING RATNA 1721009WL080174 RUPSING RATNA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 RUPSINGRATNA BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-003-005/14
() 		1721009000NRG24071120230848691 07/11/2023 POPIYA DESHIYA 1721009WL080174 POPIYA DESHIYA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 POPIYADESHIYA BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-003-005/22-A
() 		1721009000NRG24071120230848693 07/11/2023 LULJIYA KANDUDIYA 1721009WL080174 LULJIYA KANDUDIYA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 LULJIYAKANDUDIYA BANK OF BARODA(606985)
53 KATTHIWADA MP-21-009-003-005/31
() 		1721009000NRG24071120230848683 07/11/2023 BHALLU BANIYA 1721009WL080173 BHALLU BANIYA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 BHALLUBANIYA BANK OF BARODA(606985)
54 KATTHIWADA MP-21-009-003-005/33
() 		1721009000NRG24071120230848684 07/11/2023 DEVLA GOPLA 1721009WL080173 DEVLA GOPLA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 DEVLAGOPLA BANK OF BARODA(606985)
55 KATTHIWADA MP-21-009-003-005/36
() 		1721009000NRG24071120230848685 07/11/2023 CHIMLIYA DHEDIYA 1721009WL080173 CHIMLIYA DHEDIYA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 CHIMLIYADHEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATTHIWADA MP-21-009-003-005/38
() 		1721009000NRG24071120230848688 07/11/2023 KAUDUDIYA KANUDIYA 1721009WL080173 KAUDUDIYA KANUDIYA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 KAUDUDIYAKANUDIYA BANK OF BARODA(606985)
57 KATTHIWADA MP-21-009-004-001/382
() 		1721009000NRG24071120230849576 07/11/2023 RAMSINGH 1721009WL080233 RAMSINGH 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 KATTHIWADA MP-21-009-004-001/44-D
() 		1721009000NRG24071120230849578 07/11/2023 PRAKASH 1721009WL080234 PRAKASH 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 PRAKASH BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-004-001/478-C
() 		1721009000NRG24071120230849592 07/11/2023 REMSINGH 1721009WL080241 REMSINGH 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 REMSINGH BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-004-001/543
() 		1721009000NRG24071120230849581 07/11/2023 Ramesh 1721009WL080236 Ramesh 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 Ramesh BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-004-001/543
() 		1721009000NRG24071120230849582 07/11/2023 Sunita 1721009WL080236 Sunita 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 Sunita BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-004-003/166
() 		1721009000NRG24071120230849573 07/11/2023 mukamsingh 1721009WL080232 mukamsingh 00045 BARB0KATHIW 442 442 Processed 02/01/2024 327913938 mukamsingh FINO PAYMENTS BANK LTD(608001)
63 KATTHIWADA MP-21-009-004-003/167
() 		1721009000NRG24071120230849575 07/11/2023 arjun 1721009WL080232 arjun 00045 BARB0KATHIW 442 442 Processed 02/01/2024 327913938 arjun BANK OF BARODA(606985)
64 KATTHIWADA MP-21-009-004-003/167
() 		1721009000NRG24071120230849574 07/11/2023 tina mangu 1721009WL080232 tina mangu 00045 BARB0KATHIW 442 442 Processed 02/01/2024 327913938 tinamangu BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-004-003/526
() 		1721009000NRG24071120230849585 07/11/2023 sagar 1721009WL080237 sagar 00045 BARB0KATHIW 442 442 Processed 02/01/2024 327913938 sagar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 KATTHIWADA MP-21-009-004-003/535
() 		1721009000NRG24071120230849587 07/11/2023 amit virendra 1721009WL080237 amit virendra 00045 BARB0KATHIW 442 442 Processed 02/01/2024 327913938 amitvirendra BANK OF BARODA(606985)
67 KATTHIWADA MP-21-009-020-001/158
() 		1721009000NRG24061120230847364 07/11/2023 Bhaya 1721009WL080016 Bhaya 00045 BARB0KATHIW 1547 1547 Processed 02/01/2024 327913938 Bhaya BANK OF BARODA(606985)
68 KATTHIWADA MP-21-009-042-001/19-D
() 		1721009000NRG24071120230851182 07/11/2023 ashimta 1721009WL080347 ashimta 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 ashimta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 KATTHIWADA MP-21-009-042-001/20-C
() 		1721009000NRG24071120230851183 07/11/2023 dhuliya 1721009WL080347 dhuliya 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 dhuliya BANK OF BARODA(606985)
70 KATTHIWADA MP-21-009-042-001/20-C
() 		1721009000NRG24071120230851184 07/11/2023 leela 1721009WL080347 leela 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 leela BANK OF BARODA(606985)
71 KATTHIWADA MP-21-009-042-001/21
() 		1721009000NRG24071120230851185 07/11/2023 Nani Ben Dawar 1721009WL080347 Nani Ben Dawar 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 NaniBenDawar BANK OF BARODA(606985)
72 KATTHIWADA MP-21-009-042-001/23-A
() 		1721009000NRG24071120230851187 07/11/2023 khijli 1721009WL080347 khijli 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 khijli BANK OF BARODA(606985)
73 KATTHIWADA MP-21-009-042-001/23-A
() 		1721009000NRG24071120230851186 07/11/2023 lila kanesh 1721009WL080347 lila kanesh 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 lilakanesh INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATTHIWADA MP-21-009-042-001/57-B
() 		1721009000NRG24071120230851190 07/11/2023 manju 1721009WL080347 manju 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 manju FINO PAYMENTS BANK LTD(608001)
75 KATTHIWADA MP-21-009-044-003/125
() 		1721009000NRG24071120230851100 07/11/2023 BANTI 1721009WL080339 BANTI 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 BANTI BANK OF BARODA(606985)
76 KATTHIWADA MP-21-009-044-003/134
() 		1721009000NRG24071120230851101 07/11/2023 JANGLIYA RADTIYA 1721009WL080339 JANGLIYA RADTIYA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 JANGLIYARADTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KATTHIWADA MP-21-009-044-003/135
() 		1721009000NRG24071120230851103 07/11/2023 KECHLI NANA 1721009WL080339 KECHLI NANA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 KECHLINANA BANK OF BARODA(606985)
78 KATTHIWADA MP-21-009-044-003/135
() 		1721009000NRG24071120230851102 07/11/2023 NANA JANGLIYA 1721009WL080339 NANA JANGLIYA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 NANAJANGLIYA STATE BANK OF INDIA(508548)
79 KATTHIWADA MP-21-009-045-001/10-B
() 		1721009000NRG24071120230848903 07/11/2023 Harsingh Tomar 1721009WL080199 Harsingh Tomar 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 HarsinghTomar STATE BANK OF INDIA(508548)
80 KATTHIWADA MP-21-009-045-001/125
() 		1721009000NRG24071120230848899 07/11/2023 KHIMJIYA 1721009WL080198 KHIMJIYA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 KHIMJIYA NARMADA JHABUA GRAMIN BANK(508515)
81 KATTHIWADA MP-21-009-045-001/130
() 		1721009000NRG24071120230848900 07/11/2023 KALUSINGH 1721009WL080198 KALUSINGH 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 KALUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 KATTHIWADA MP-21-009-045-001/130-B
() 		1721009000NRG24071120230848902 07/11/2023 RECHLA MANCHIYA 1721009WL080198 RECHLA MANCHIYA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 RECHLAMANCHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 KATTHIWADA MP-21-009-045-001/135
() 		1721009000NRG24071120230848989 07/11/2023 GAYTRI TOMAR 1721009WL080202 GAYTRI TOMAR 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 GAYTRITOMAR NARMADA JHABUA GRAMIN BANK(508515)
84 KATTHIWADA MP-21-009-045-001/47
() 		1721009000NRG24071120230848990 07/11/2023 Lttusingh Rupla 1721009WL080202 Lttusingh Rupla 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 LttusinghRupla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 KATTHIWADA MP-21-009-045-001/5-A
() 		1721009000NRG24071120230848988 07/11/2023 KEMTA CHILIYA 1721009WL080201 KEMTA CHILIYA 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 KEMTACHILIYA BANK OF BARODA(606985)
86 KATTHIWADA MP-21-009-045-002/13
() 		1721009000NRG24071120230848894 07/11/2023 Savita Chouhan 1721009WL080196 Savita Chouhan 00045 BARB0KATHIW 1326 1326 Processed 02/01/2024 327913938 SavitaChouhan BANK OF BARODA(606985)
SubTotal 93262 93262
87 KATTHIWADA MP-21-009-040-001/64-C
() 		1721009000NRG24071120230850591 07/11/2023 NARTU RATNIYA 1721009WL080296 NARTU RATNIYA 00048 BKID0008843 1326 1326 Processed 02/01/2024 327913938 NARTURATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 KATTHIWADA MP-21-009-040-001/90-D
() 		1721009000NRG24071120230850614 07/11/2023 BHOGA DHULIYA 1721009WL080296 BHOGA DHULIYA 00048 BKID0008843 1326 1326 Processed 02/01/2024 327913938 BHOGADHULIYA CANARA BANK(508532)
89 KATTHIWADA MP-21-009-040-002/133
() 		1721009000NRG24071120230850625 07/11/2023 VESATA NANKA 1721009WL080296 VESATA NANKA 00048 BKID0008843 1326 1326 Processed 02/01/2024 327913938 VESATANANKA BANK OF INDIA(508505)
90 KATTHIWADA MP-21-009-040-002/142
() 		1721009000NRG24071120230850629 07/11/2023 Bani 1721009WL080296 Bani 00048 BKID0008843 1326 1326 Processed 02/01/2024 327913938 Bani BANK OF INDIA(508505)
91 KATTHIWADA MP-21-009-040-002/28-C
() 		1721009000NRG24071120230850655 07/11/2023 Radha 1721009WL080296 Radha 00048 BKID0008843 1326 1326 Processed 02/01/2024 327913938 Radha BANK OF INDIA(508505)
SubTotal 6630 6630
92 KATTHIWADA MP-21-009-003-001/31
() 		1721009000NRG24071120230848702 07/11/2023 VESTA MAVLA 1721009WL080176 VESTA MAVLA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 VESTAMAVLA BANK OF BARODA(606985)
93 KATTHIWADA MP-21-009-003-001/37-A
() 		1721009000NRG24071120230848694 07/11/2023 SURAJ BHADRA 1721009WL080175 SURAJ BHADRA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 SURAJBHADRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 KATTHIWADA MP-21-009-003-001/59
() 		1721009000NRG24071120230848706 07/11/2023 CHOKLA UKADIYA 1721009WL080176 CHOKLA UKADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 CHOKLAUKADIYA BANK OF BARODA(606985)
95 KATTHIWADA MP-21-009-003-001/70-A
() 		1721009000NRG24071120230848712 07/11/2023 ANTU GULAB 1721009WL080177 ANTU GULAB 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 ANTUGULAB NARMADA JHABUA GRAMIN BANK(508515)
96 KATTHIWADA MP-21-009-003-003/58-C
() 		1721009000NRG24071120230848671 07/11/2023 PAPPU SURSINGH 1721009WL080172 PAPPU SURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 PAPPUSURSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 KATTHIWADA MP-21-009-003-003/58-C
() 		1721009000NRG24071120230848670 07/11/2023 PAPPU SURSINGH 1721009WL080172 PAPPU SURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 PAPPUSURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 KATTHIWADA MP-21-009-003-003/61-B
() 		1721009000NRG24071120230848673 07/11/2023 GUJALA RAYSINGH 1721009WL080172 GUJALA RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 GUJALARAYSINGH BANK OF BARODA(606985)
99 KATTHIWADA MP-21-009-003-003/74-A
() 		1721009000NRG24071120230848674 07/11/2023 AKHUDIYA THAVRIYA 1721009WL080172 AKHUDIYA THAVRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 AKHUDIYATHAVRIYA BANK OF BARODA(606985)
100 KATTHIWADA MP-21-009-003-003/75
() 		1721009000NRG24071120230848676 07/11/2023 BHADRI GULSINGH 1721009WL080172 BHADRI GULSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 BHADRIGULSINGH BANK OF BARODA(606985)
101 KATTHIWADA MP-21-009-003-003/75
() 		1721009000NRG24071120230848675 07/11/2023 GULSINGH DHEDIYA 1721009WL080172 GULSINGH DHEDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 GULSINGHDHEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KATTHIWADA MP-21-009-003-004/28-A
() 		1721009000NRG24071120230848756 07/11/2023 JURLI RAMESH 1721009WL080187 JURLI RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 JURLIRAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 KATTHIWADA MP-21-009-003-004/29
() 		1721009000NRG24071120230848757 07/11/2023 KALIYA DHEDDA 1721009WL080187 KALIYA DHEDDA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 KALIYADHEDDA BANK OF BARODA(606985)
104 KATTHIWADA MP-21-009-003-005/21
() 		1721009000NRG24071120230848692 07/11/2023 REVLA GOPLA 1721009WL080174 REVLA GOPLA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 REVLAGOPLA BANK OF BARODA(606985)
105 KATTHIWADA MP-21-009-003-005/26-A
() 		1721009000NRG24071120230848682 07/11/2023 NARSINGH ANUDIYA 1721009WL080173 NARSINGH ANUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 NARSINGHANUDIYA BANK OF BARODA(606985)
106 KATTHIWADA MP-21-009-003-005/37-A
() 		1721009000NRG24071120230848687 07/11/2023 NANU KANDUDIYA 1721009WL080173 NANU KANDUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 NANUKANDUDIYA BANK OF BARODA(606985)
107 KATTHIWADA MP-21-009-004-003/34
() 		1721009000NRG24071120230849583 07/11/2023 virevdar bamniya 1721009WL080237 virevdar bamniya 00114 CBIN0MPDCAQ 442 442 Processed 02/01/2024 327913938 virevdarbamniya BANK OF BARODA(606985)
108 KATTHIWADA MP-21-009-009-002/190-A
() 		1721009000NRG24061120230845555 07/11/2023 Dhavniya 1721009WL079806 Dhavniya 00114 CBIN0MPDCAQ 663 663 Processed 02/01/2024 327913938 Dhavniya CANARA BANK(508532)
109 KATTHIWADA MP-21-009-020-001/192-A
() 		1721009000NRG24061120230847360 07/11/2023 SONI VARSAN 1721009WL080015 SONI VARSAN 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 SONIVARSAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 KATTHIWADA MP-21-009-020-001/210-A
() 		1721009000NRG24061120230847361 07/11/2023 REKHA SURBHI 1721009WL080015 REKHA SURBHI 00114 CBIN0MPDCAQ 663 663 Processed 02/01/2024 327913938 REKHASURBHI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 KATTHIWADA MP-21-009-020-001/228-A
() 		1721009000NRG24061120230847378 07/11/2023 ARVID KAGDA 1721009WL080017 ARVID KAGDA 00114 CBIN0MPDCAQ 1547 1547 Processed 02/01/2024 327913938 ARVIDKAGDA BANK OF BARODA(606985)
112 KATTHIWADA MP-21-009-020-001/228-B
() 		1721009000NRG24061120230847370 07/11/2023 JHINGA KAGDA 1721009WL080016 JHINGA KAGDA 00114 CBIN0MPDCAQ 1547 1547 Processed 02/01/2024 327913938 JHINGAKAGDA BANK OF BARODA(606985)
113 KATTHIWADA MP-21-009-020-001/263-A
() 		1721009000NRG24061120230847359 07/11/2023 Rekha 1721009WL080014 Rekha 00114 CBIN0MPDCAQ 663 663 Processed 02/01/2024 327913938 Rekha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 KATTHIWADA MP-21-009-031-001/68
() 		1721009000NRG24061120230844268 07/11/2023 jhetri 1721009WL079652 jhetri 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 jhetri NARMADA JHABUA GRAMIN BANK(508515)
115 KATTHIWADA MP-21-009-031-001/92
() 		1721009000NRG24061120230844270 07/11/2023 resma 1721009WL079652 resma 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 resma NARMADA JHABUA GRAMIN BANK(508515)
116 KATTHIWADA MP-21-009-031-001/92
() 		1721009000NRG24061120230844269 07/11/2023 sekda 1721009WL079652 sekda 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 sekda NARMADA JHABUA GRAMIN BANK(508515)
117 KATTHIWADA MP-21-009-031-001/93
() 		1721009000NRG24061120230844271 07/11/2023 phatu bhuvan 1721009WL079652 phatu bhuvan 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 phatubhuvan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 KATTHIWADA MP-21-009-031-001/93
() 		1721009000NRG24061120230844272 07/11/2023 vakli phatu 1721009WL079652 vakli phatu 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 vakliphatu INDIA POST PAYMENTS BANK LIMITED(508528)
119 KATTHIWADA MP-21-009-031-001/94
() 		1721009000NRG24061120230844273 07/11/2023 chimliya mohniya 1721009WL079652 chimliya mohniya 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 chimliyamohniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 KATTHIWADA MP-21-009-031-001/98-A
() 		1721009000NRG24061120230844275 07/11/2023 BHAHDAR 1721009WL079652 BHAHDAR 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 BHAHDAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 KATTHIWADA MP-21-009-031-001/99-A
() 		1721009000NRG24061120230844298 07/11/2023 nandla 1721009WL079654 nandla 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 nandla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 KATTHIWADA MP-21-009-031-001/99-A
() 		1721009000NRG24061120230844299 07/11/2023 SARDA 1721009WL079654 SARDA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 SARDA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KATTHIWADA MP-21-009-031-002/105
() 		1721009000NRG24061120230844131 07/11/2023 bahdar 1721009WL079651 bahdar 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 bahdar NARMADA JHABUA GRAMIN BANK(508515)
124 KATTHIWADA MP-21-009-031-002/105-A
() 		1721009000NRG24061120230844132 07/11/2023 samciya 1721009WL079651 samciya 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 samciya NARMADA JHABUA GRAMIN BANK(508515)
125 KATTHIWADA MP-21-009-031-002/105-A
() 		1721009000NRG24061120230844133 07/11/2023 samri 1721009WL079651 samri 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 samri NARMADA JHABUA GRAMIN BANK(508515)
126 KATTHIWADA MP-21-009-031-002/11-A
() 		1721009000NRG24061120230844137 07/11/2023 kali 1721009WL079651 kali 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 kali INDIA POST PAYMENTS BANK LIMITED(508528)
127 KATTHIWADA MP-21-009-031-002/127-A
() 		1721009000NRG24061120230844141 07/11/2023 ragliya 1721009WL079651 ragliya 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 ragliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 KATTHIWADA MP-21-009-031-002/130-B
() 		1721009000NRG24061120230844142 07/11/2023 bahdar 1721009WL079651 bahdar 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 bahdar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 KATTHIWADA MP-21-009-031-002/130-B
() 		1721009000NRG24061120230844143 07/11/2023 dhansra 1721009WL079651 dhansra 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 dhansra NARMADA JHABUA GRAMIN BANK(508515)
130 KATTHIWADA MP-21-009-031-002/15
() 		1721009000NRG24061120230844144 07/11/2023 RATNIYA 1721009WL079651 RATNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 RATNIYA NARMADA JHABUA GRAMIN BANK(508515)
131 KATTHIWADA MP-21-009-031-002/15-B
() 		1721009000NRG24061120230844145 07/11/2023 bhanja 1721009WL079651 bhanja 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 bhanja JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 KATTHIWADA MP-21-009-031-002/20-A
() 		1721009000NRG24061120230844147 07/11/2023 edi 1721009WL079651 edi 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 edi NARMADA JHABUA GRAMIN BANK(508515)
133 KATTHIWADA MP-21-009-031-002/20-A
() 		1721009000NRG24061120230844146 07/11/2023 navalsingh 1721009WL079651 navalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
134 KATTHIWADA MP-21-009-031-002/21-B
() 		1721009000NRG24061120230844148 07/11/2023 angariya 1721009WL079651 angariya 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 angariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 KATTHIWADA MP-21-009-031-002/21-C
() 		1721009000NRG24061120230844149 07/11/2023 sankar 1721009WL079651 sankar 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 sankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 KATTHIWADA MP-21-009-031-002/24-B
() 		1721009000NRG24061120230844152 07/11/2023 tetiya 1721009WL079651 tetiya 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 tetiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 KATTHIWADA MP-21-009-031-002/28-B
() 		1721009000NRG24061120230844155 07/11/2023 jangliya 1721009WL079651 jangliya 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 jangliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 KATTHIWADA MP-21-009-031-002/28-B
() 		1721009000NRG24061120230844156 07/11/2023 lalbai 1721009WL079651 lalbai 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 lalbai NARMADA JHABUA GRAMIN BANK(508515)
139 KATTHIWADA MP-21-009-031-002/30-A
() 		1721009000NRG24061120230844159 07/11/2023 relma 1721009WL079651 relma 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 relma INDIA POST PAYMENTS BANK LIMITED(508528)
140 KATTHIWADA MP-21-009-031-002/33
() 		1721009000NRG24061120230844161 07/11/2023 santiya 1721009WL079651 santiya 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 santiya NARMADA JHABUA GRAMIN BANK(508515)
141 KATTHIWADA MP-21-009-031-002/33
() 		1721009000NRG24061120230844160 07/11/2023 santiya 1721009WL079651 santiya 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 santiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 KATTHIWADA MP-21-009-031-002/33-B
() 		1721009000NRG24061120230844162 07/11/2023 EDLA 1721009WL079651 EDLA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 EDLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 KATTHIWADA MP-21-009-031-002/33-B
() 		1721009000NRG24061120230844163 07/11/2023 KALI 1721009WL079651 KALI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 KALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 KATTHIWADA MP-21-009-031-002/37-B
() 		1721009000NRG24061120230844166 07/11/2023 amarsingh 1721009WL079651 amarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 amarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 KATTHIWADA MP-21-009-031-002/37-B
() 		1721009000NRG24061120230844167 07/11/2023 samka 1721009WL079651 samka 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 samka NARMADA JHABUA GRAMIN BANK(508515)
146 KATTHIWADA MP-21-009-031-002/4
() 		1721009000NRG24061120230844168 07/11/2023 hedriya 1721009WL079651 hedriya 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 hedriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 KATTHIWADA MP-21-009-031-002/42-A
() 		1721009000NRG24061120230844171 07/11/2023 lila 1721009WL079651 lila 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 lila JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 KATTHIWADA MP-21-009-031-002/42-A
() 		1721009000NRG24061120230844170 07/11/2023 radu 1721009WL079651 radu 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 radu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 KATTHIWADA MP-21-009-031-002/47-A
() 		1721009000NRG24061120230844173 07/11/2023 JARMA 1721009WL079651 JARMA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 JARMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 KATTHIWADA MP-21-009-031-002/47-A
() 		1721009000NRG24061120230844172 07/11/2023 NIHALSINGH 1721009WL079651 NIHALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 NIHALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 KATTHIWADA MP-21-009-031-002/48-C
() 		1721009000NRG24061120230844175 07/11/2023 AMARSINGH 1721009WL079651 AMARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 AMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 KATTHIWADA MP-21-009-031-002/49
() 		1721009000NRG24061120230844176 07/11/2023 malsingh jandu 1721009WL079651 malsingh jandu 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 malsinghjandu INDIA POST PAYMENTS BANK LIMITED(508528)
153 KATTHIWADA MP-21-009-031-002/53
() 		1721009000NRG24061120230844178 07/11/2023 vadda 1721009WL079651 vadda 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 vadda NARMADA JHABUA GRAMIN BANK(508515)
154 KATTHIWADA MP-21-009-031-002/56-B
() 		1721009000NRG24061120230844185 07/11/2023 dhinja 1721009WL079651 dhinja 00114 CBIN0MPDCAQ 884 884 Processed 02/01/2024 327913938 dhinja JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 KATTHIWADA MP-21-009-031-002/59
() 		1721009000NRG24061120230844186 07/11/2023 BHERLA VESTIYA 1721009WL079651 BHERLA VESTIYA 00114 CBIN0MPDCAQ 884 884 Processed 02/01/2024 327913938 BHERLAVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
156 KATTHIWADA MP-21-009-031-002/6
() 		1721009000NRG24061120230844189 07/11/2023 kuvri 1721009WL079651 kuvri 00114 CBIN0MPDCAQ 884 884 Processed 02/01/2024 327913938 kuvri PUNJAB NATIONAL BANK(508568)
157 KATTHIWADA MP-21-009-031-002/6-A
() 		1721009000NRG24061120230844190 07/11/2023 ugarsingh 1721009WL079651 ugarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 ugarsingh STATE BANK OF INDIA(508548)
158 KATTHIWADA MP-21-009-031-002/64-A
() 		1721009000NRG24061120230844192 07/11/2023 raju 1721009WL079651 raju 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 raju NARMADA JHABUA GRAMIN BANK(508515)
159 KATTHIWADA MP-21-009-031-002/65-B
() 		1721009000NRG24061120230844194 07/11/2023 kutriya 1721009WL079651 kutriya 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 kutriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 KATTHIWADA MP-21-009-031-002/69
() 		1721009000NRG24061120230844195 07/11/2023 ITHARIYA MALSINGH 1721009WL079651 ITHARIYA MALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 ITHARIYAMALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 KATTHIWADA MP-21-009-031-002/69
() 		1721009000NRG24061120230844196 07/11/2023 ITHARIYA MALSINGH 1721009WL079651 ITHARIYA MALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 ITHARIYAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 KATTHIWADA MP-21-009-031-002/70-A
() 		1721009000NRG24061120230844197 07/11/2023 surban 1721009WL079651 surban 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 surban JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 KATTHIWADA MP-21-009-031-002/70-D
() 		1721009000NRG24061120230844199 07/11/2023 ragliya 1721009WL079651 ragliya 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 ragliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 KATTHIWADA MP-21-009-031-002/76
() 		1721009000NRG24061120230844203 07/11/2023 dla 1721009WL079651 dla 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 dla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 KATTHIWADA MP-21-009-031-002/76
() 		1721009000NRG24061120230844204 07/11/2023 mankar 1721009WL079651 mankar 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 mankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 KATTHIWADA MP-21-009-031-002/8
() 		1721009000NRG24061120230844206 07/11/2023 surki 1721009WL079651 surki 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 surki NARMADA JHABUA GRAMIN BANK(508515)
167 KATTHIWADA MP-21-009-031-002/8
() 		1721009000NRG24061120230844205 07/11/2023 THALSINGH JIBANIYA 1721009WL079651 THALSINGH JIBANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 THALSINGHJIBANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 KATTHIWADA MP-21-009-031-002/84-A
() 		1721009000NRG24061120230844207 07/11/2023 sukliya 1721009WL079651 sukliya 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 sukliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 KATTHIWADA MP-21-009-031-002/85
() 		1721009000NRG24061120230844296 07/11/2023 BHANGDA AVALSINGH 1721009WL079653 BHANGDA AVALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 BHANGDAAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 KATTHIWADA MP-21-009-031-002/86-A
() 		1721009000NRG24061120230844208 07/11/2023 mahja 1721009WL079651 mahja 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 mahja INDIA POST PAYMENTS BANK LIMITED(508528)
171 KATTHIWADA MP-21-009-031-002/86-A
() 		1721009000NRG24061120230844209 07/11/2023 pinki 1721009WL079651 pinki 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 pinki JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 KATTHIWADA MP-21-009-031-002/87-B
() 		1721009000NRG24061120230844212 07/11/2023 sahbae 1721009WL079651 sahbae 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 sahbae JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 KATTHIWADA MP-21-009-031-002/87-B
() 		1721009000NRG24061120230844213 07/11/2023 sankar 1721009WL079651 sankar 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 sankar BANK OF INDIA(508505)
174 KATTHIWADA MP-21-009-031-002/93-B
() 		1721009000NRG24061120230844215 07/11/2023 GAMBAE 1721009WL079651 GAMBAE 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 GAMBAE INDIA POST PAYMENTS BANK LIMITED(508528)
175 KATTHIWADA MP-21-009-031-002/93-B
() 		1721009000NRG24061120230844214 07/11/2023 VALSINGH 1721009WL079651 VALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 VALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 KATTHIWADA MP-21-009-031-002/97-A
() 		1721009000NRG24061120230844216 07/11/2023 nehrsingh 1721009WL079651 nehrsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 nehrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 KATTHIWADA MP-21-009-031-003/22-A
() 		1721009000NRG24061120230844300 07/11/2023 ramda 1721009WL079655 ramda 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 ramda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 KATTHIWADA MP-21-009-031-003/45
() 		1721009000NRG24061120230844302 07/11/2023 RUPSINGH RAYLA 1721009WL079655 RUPSINGH RAYLA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 RUPSINGHRAYLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 KATTHIWADA MP-21-009-031-003/47
() 		1721009000NRG24061120230844303 07/11/2023 JHETRIYA RAYLA 1721009WL079655 JHETRIYA RAYLA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 JHETRIYARAYLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 KATTHIWADA MP-21-009-031-003/49
() 		1721009000NRG24061120230844304 07/11/2023 UKAR KHUMSINGH 1721009WL079655 UKAR KHUMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 UKARKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 KATTHIWADA MP-21-009-031-003/53
() 		1721009000NRG24061120230844305 07/11/2023 KAMTU DHANKIYA 1721009WL079655 KAMTU DHANKIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 KAMTUDHANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 KATTHIWADA MP-21-009-031-003/57
() 		1721009000NRG24061120230844306 07/11/2023 NEVLA CHHITU 1721009WL079655 NEVLA CHHITU 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 NEVLACHHITU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 KATTHIWADA MP-21-009-031-003/60
() 		1721009000NRG24061120230844307 07/11/2023 VALSINGH KHEMLIYA 1721009WL079655 VALSINGH KHEMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 VALSINGHKHEMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 KATTHIWADA MP-21-009-031-003/72
() 		1721009000NRG24061120230844308 07/11/2023 VALSINGH KALIYA 1721009WL079655 VALSINGH KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 VALSINGHKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
185 KATTHIWADA MP-21-009-031-003/73
() 		1721009000NRG24061120230844309 07/11/2023 peramsing 1721009WL079655 peramsing 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 peramsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 KATTHIWADA MP-21-009-031-004/13-B
() 		1721009000NRG24061120230844278 07/11/2023 jhamki 1721009WL079652 jhamki 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 jhamki NARMADA JHABUA GRAMIN BANK(508515)
187 KATTHIWADA MP-21-009-031-004/3
() 		1721009000NRG24061120230844280 07/11/2023 CHHAMA 1721009WL079652 CHHAMA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 CHHAMA NARMADA JHABUA GRAMIN BANK(508515)
188 KATTHIWADA MP-21-009-031-004/5
() 		1721009000NRG24061120230844288 07/11/2023 RUPLA KHUMLIYA 1721009WL079652 RUPLA KHUMLIYA 00114 CBIN0MPDCAQ 884 884 Processed 02/01/2024 327913938 RUPLAKHUMLIYA NARMADA JHABUA GRAMIN BANK(508515)
189 KATTHIWADA MP-21-009-031-004/6
() 		1721009000NRG24061120230844289 07/11/2023 SURSINGH DEVSINGH 1721009WL079652 SURSINGH DEVSINGH 00114 CBIN0MPDCAQ 884 884 Processed 02/01/2024 327913938 SURSINGHDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
190 KATTHIWADA MP-21-009-031-004/7
() 		1721009000NRG24061120230844290 07/11/2023 DURSINGH DEVLA 1721009WL079652 DURSINGH DEVLA 00114 CBIN0MPDCAQ 884 884 Processed 02/01/2024 327913938 DURSINGHDEVLA NARMADA JHABUA GRAMIN BANK(508515)
191 KATTHIWADA MP-21-009-040-001/10
() 		1721009000NRG24071120230850526 07/11/2023 samdu 1721009WL080296 samdu 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 samdu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 KATTHIWADA MP-21-009-040-001/101
() 		1721009000NRG24071120230850527 07/11/2023 RATU DHUNDU 1721009WL080296 RATU DHUNDU 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 RATUDHUNDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
193 KATTHIWADA MP-21-009-040-001/109-C
() 		1721009000NRG24071120230850529 07/11/2023 NAVALSINGH 1721009WL080296 NAVALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 NAVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
194 KATTHIWADA MP-21-009-040-001/109-C
() 		1721009000NRG24071120230850528 07/11/2023 NAVALSINGH 1721009WL080296 NAVALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 NAVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 KATTHIWADA MP-21-009-040-001/112
() 		1721009000NRG24071120230850530 07/11/2023 BINA 1721009WL080296 BINA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 BINA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 KATTHIWADA MP-21-009-040-001/112-D
() 		1721009000NRG24071120230850532 07/11/2023 GUMAN RUJLA 1721009WL080296 GUMAN RUJLA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 GUMANRUJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 KATTHIWADA MP-21-009-040-001/117
() 		1721009000NRG24071120230850538 07/11/2023 VANU ATU 1721009WL080296 VANU ATU 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 VANUATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 KATTHIWADA MP-21-009-040-001/117
() 		1721009000NRG24071120230850537 07/11/2023 VANU ATU 1721009WL080296 VANU ATU 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 VANUATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 KATTHIWADA MP-21-009-040-001/118-B
() 		1721009000NRG24071120230850539 07/11/2023 PUTIYA DHULIYA 1721009WL080296 PUTIYA DHULIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 PUTIYADHULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 KATTHIWADA MP-21-009-040-001/128
() 		1721009000NRG24071120230850544 07/11/2023 HARIYA NAGJI 1721009WL080296 HARIYA NAGJI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 HARIYANAGJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 KATTHIWADA MP-21-009-040-001/132
() 		1721009000NRG24071120230850546 07/11/2023 MAJRIYA AJAYSINGH 1721009WL080296 MAJRIYA AJAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 MAJRIYAAJAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 KATTHIWADA MP-21-009-040-001/132
() 		1721009000NRG24071120230850545 07/11/2023 MAJRIYA AJAYSINGH 1721009WL080296 MAJRIYA AJAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 MAJRIYAAJAYSINGH BANK OF INDIA(508505)
203 KATTHIWADA MP-21-009-040-001/133-A
() 		1721009000NRG24071120230850547 07/11/2023 FAKHRU 1721009WL080296 FAKHRU 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 FAKHRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 KATTHIWADA MP-21-009-040-001/134
() 		1721009000NRG24071120230850548 07/11/2023 KERIYA NAVALSINGH 1721009WL080296 KERIYA NAVALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 KERIYANAVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 KATTHIWADA MP-21-009-040-001/134
() 		1721009000NRG24071120230850549 07/11/2023 MERU NAVALSINGH 1721009WL080296 MERU NAVALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 MERUNAVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 KATTHIWADA MP-21-009-040-001/134-B
() 		1721009000NRG24071120230850550 07/11/2023 BHUCHAR NAVALSINGH 1721009WL080296 BHUCHAR NAVALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 BHUCHARNAVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 KATTHIWADA MP-21-009-040-001/134-B
() 		1721009000NRG24071120230850551 07/11/2023 BHURI BHUCHAR 1721009WL080296 BHURI BHUCHAR 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 BHURIBHUCHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 KATTHIWADA MP-21-009-040-001/137-A
() 		1721009000NRG24071120230850552 07/11/2023 TALU NAJRU 1721009WL080296 TALU NAJRU 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 TALUNAJRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 KATTHIWADA MP-21-009-040-001/17-A
() 		1721009000NRG24071120230850554 07/11/2023 BHURI KALIYA 1721009WL080296 BHURI KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 BHURIKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 KATTHIWADA MP-21-009-040-001/17-A
() 		1721009000NRG24071120230850553 07/11/2023 KALIYA JANDU 1721009WL080296 KALIYA JANDU 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 KALIYAJANDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 KATTHIWADA MP-21-009-040-001/17-B
() 		1721009000NRG24071120230850556 07/11/2023 SAJNI SHANKAR 1721009WL080296 SAJNI SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 SAJNISHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 KATTHIWADA MP-21-009-040-001/17-B
() 		1721009000NRG24071120230850555 07/11/2023 SHANKAR KALIYA 1721009WL080296 SHANKAR KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 SHANKARKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 KATTHIWADA MP-21-009-040-001/18
() 		1721009000NRG24071120230850558 07/11/2023 HARSINGH JANDU 1721009WL080296 HARSINGH JANDU 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 HARSINGHJANDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 KATTHIWADA MP-21-009-040-001/18
() 		1721009000NRG24071120230850557 07/11/2023 HARSINGH JANDU 1721009WL080296 HARSINGH JANDU 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 HARSINGHJANDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 KATTHIWADA MP-21-009-040-001/2
() 		1721009000NRG24071120230850559 07/11/2023 LOHAJU NAJRU 1721009WL080296 LOHAJU NAJRU 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 LOHAJUNAJRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 KATTHIWADA MP-21-009-040-001/20
() 		1721009000NRG24071120230850560 07/11/2023 GONGSINGH NANSINGH 1721009WL080296 GONGSINGH NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 GONGSINGHNANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 KATTHIWADA MP-21-009-040-001/24
() 		1721009000NRG24071120230850562 07/11/2023 NARMA 1721009WL080296 NARMA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 NARMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 KATTHIWADA MP-21-009-040-001/24-B
() 		1721009000NRG24071120230850563 07/11/2023 KALIM NURLA 1721009WL080296 KALIM NURLA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 KALIMNURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 KATTHIWADA MP-21-009-040-001/24-C
() 		1721009000NRG24071120230850565 07/11/2023 MUHALI 1721009WL080296 MUHALI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 MUHALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 KATTHIWADA MP-21-009-040-001/24-C
() 		1721009000NRG24071120230850564 07/11/2023 RAJESH NURLA 1721009WL080296 RAJESH NURLA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 RAJESHNURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 KATTHIWADA MP-21-009-040-001/27
() 		1721009000NRG24071120230850566 07/11/2023 kekdiya 1721009WL080296 kekdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 kekdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 KATTHIWADA MP-21-009-040-001/32
() 		1721009000NRG24071120230850568 07/11/2023 BHANGDIYA KALJI 1721009WL080296 BHANGDIYA KALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 BHANGDIYAKALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 KATTHIWADA MP-21-009-040-001/36-B
() 		1721009000NRG24071120230850569 07/11/2023 DHANSINGH BAHADUR 1721009WL080296 DHANSINGH BAHADUR 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 DHANSINGHBAHADUR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 KATTHIWADA MP-21-009-040-001/39-B
() 		1721009000NRG24071120230850570 07/11/2023 MAGAN 1721009WL080296 MAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 MAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 KATTHIWADA MP-21-009-040-001/4-A
() 		1721009000NRG24071120230850571 07/11/2023 BHURKA 1721009WL080296 BHURKA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 BHURKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
226 KATTHIWADA MP-21-009-040-001/4-B
() 		1721009000NRG24071120230850572 07/11/2023 MR. SUREPSINGH VESTA 1721009WL080296 MR. SUREPSINGH VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 MR.SUREPSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 KATTHIWADA MP-21-009-040-001/4-C
() 		1721009000NRG24071120230850573 07/11/2023 PARI SARDAR 1721009WL080296 PARI SARDAR 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 PARISARDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 KATTHIWADA MP-21-009-040-001/40
() 		1721009000NRG24071120230850574 07/11/2023 RELAM 1721009WL080296 RELAM 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 RELAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
229 KATTHIWADA MP-21-009-040-001/40
() 		1721009000NRG24071120230850575 07/11/2023 SELU 1721009WL080296 SELU 00114 CBIN0MPDCAQ 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
230 KATTHIWADA MP-21-009-040-001/43-C
() 		1721009000NRG24071120230850577 07/11/2023 KELASH PATLIYA 1721009WL080296 KELASH PATLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 KELASHPATLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 KATTHIWADA MP-21-009-040-001/43-D
() 		1721009000NRG24071120230850578 07/11/2023 RAJU PATLIYA 1721009WL080296 RAJU PATLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 RAJUPATLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 KATTHIWADA MP-21-009-040-001/44
() 		1721009000NRG24071120230850579 07/11/2023 ANBAI 1721009WL080296 ANBAI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 ANBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 KATTHIWADA MP-21-009-040-001/44
() 		1721009000NRG24071120230850580 07/11/2023 DHEKLI THAVRIYA 1721009WL080296 DHEKLI THAVRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 DHEKLITHAVRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 KATTHIWADA MP-21-009-040-001/5-B
() 		1721009000NRG24071120230850581 07/11/2023 MANISHA SUBO 1721009WL080296 MANISHA SUBO 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 MANISHASUBO JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 KATTHIWADA MP-21-009-040-001/50-B
() 		1721009000NRG24071120230850583 07/11/2023 BHURI 1721009WL080296 BHURI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 BHURI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 KATTHIWADA MP-21-009-040-001/50-B
() 		1721009000NRG24071120230850582 07/11/2023 RAJLA FATTU 1721009WL080296 RAJLA FATTU 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 RAJLAFATTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 KATTHIWADA MP-21-009-040-001/57-D
() 		1721009000NRG24071120230850585 07/11/2023 Mr. KALIYA SO NASRIYA 1721009WL080296 Mr. KALIYA SO NASRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 Mr.KALIYASONASRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 KATTHIWADA MP-21-009-040-001/59
() 		1721009000NRG24071120230850586 07/11/2023 NARSINGH VESTA 1721009WL080296 NARSINGH VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 NARSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
239 KATTHIWADA MP-21-009-040-001/6
() 		1721009000NRG24071120230850587 07/11/2023 RAYSINGH 1721009WL080296 RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 RAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
240 KATTHIWADA MP-21-009-040-001/62-A
() 		1721009000NRG24071120230850588 07/11/2023 Mr.RALU SO DIWALIYA MEHDA 1721009WL080296 Mr.RALU SO DIWALIYA MEHDA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 Mr.RALUSODIWALIYAMEHDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 KATTHIWADA MP-21-009-040-001/62-C
() 		1721009000NRG24071120230850589 07/11/2023 Mr.KALU SO DIWALIYA 1721009WL080296 Mr.KALU SO DIWALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 Mr.KALUSODIWALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 KATTHIWADA MP-21-009-040-001/67-D
() 		1721009000NRG24071120230850594 07/11/2023 RADHI 1721009WL080296 RADHI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 RADHI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 KATTHIWADA MP-21-009-040-001/67-D
() 		1721009000NRG24071120230850593 07/11/2023 SURSINGH JHUJAR 1721009WL080296 SURSINGH JHUJAR 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 SURSINGHJHUJAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 KATTHIWADA MP-21-009-040-001/68
() 		1721009000NRG24071120230850595 07/11/2023 memli 1721009WL080296 memli 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 memli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
245 KATTHIWADA MP-21-009-040-001/69
() 		1721009000NRG24071120230850596 07/11/2023 MAVESH 1721009WL080296 MAVESH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 MAVESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
246 KATTHIWADA MP-21-009-040-001/7-B
() 		1721009000NRG24071120230850597 07/11/2023 mahesh 1721009WL080296 mahesh 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 mahesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
247 KATTHIWADA MP-21-009-040-001/80
() 		1721009000NRG24071120230850602 07/11/2023 BHURLA MOTALA 1721009WL080296 BHURLA MOTALA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 BHURLAMOTALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 KATTHIWADA MP-21-009-040-001/83-B
() 		1721009000NRG24071120230850605 07/11/2023 amarsingh 1721009WL080296 amarsingh 00114 CBIN0MPDCAQ 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
249 KATTHIWADA MP-21-009-040-001/83-B
() 		1721009000NRG24071120230850604 07/11/2023 amarsingh 1721009WL080296 amarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 amarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
250 KATTHIWADA MP-21-009-040-001/85
() 		1721009000NRG24071120230850606 07/11/2023 KUMAN RATU 1721009WL080296 KUMAN RATU 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 KUMANRATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
251 KATTHIWADA MP-21-009-040-001/89-A
() 		1721009000NRG24071120230850608 07/11/2023 Mr.RAJESH SO DHANSINGH 1721009WL080296 Mr.RAJESH SO DHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 Mr.RAJESHSODHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 KATTHIWADA MP-21-009-040-001/89-B
() 		1721009000NRG24071120230850610 07/11/2023 Dr. SUSHILA DO RAMESH 1721009WL080296 Dr. SUSHILA DO RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 Dr.SUSHILADORAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 KATTHIWADA MP-21-009-040-001/89-B
() 		1721009000NRG24071120230850609 07/11/2023 Mr. RAMESH SO BHANGDA 1721009WL080296 Mr. RAMESH SO BHANGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 Mr.RAMESHSOBHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 KATTHIWADA MP-21-009-040-001/90-A
() 		1721009000NRG24071120230850613 07/11/2023 KEKDI 1721009WL080296 KEKDI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 KEKDI BANK OF BARODA(606985)
255 KATTHIWADA MP-21-009-040-001/90-A
() 		1721009000NRG24071120230850612 07/11/2023 KEKDI 1721009WL080296 KEKDI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 KEKDI BANK OF BARODA(606985)
256 KATTHIWADA MP-21-009-040-001/93-A
() 		1721009000NRG24071120230850617 07/11/2023 indarsingh 1721009WL080296 indarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 indarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
257 KATTHIWADA MP-21-009-040-002/1-B
() 		1721009000NRG24071120230850619 07/11/2023 SHILA JERAM 1721009WL080296 SHILA JERAM 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 SHILAJERAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
258 KATTHIWADA MP-21-009-040-002/1-C
() 		1721009000NRG24071120230850620 07/11/2023 KOLI BAI MERAM 1721009WL080296 KOLI BAI MERAM 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 KOLIBAIMERAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
259 KATTHIWADA MP-21-009-040-002/125
() 		1721009000NRG24071120230850622 07/11/2023 KELBAI CHATERSINGH 1721009WL080296 KELBAI CHATERSINGH 00114 CBIN0MPDCAQ 884 884 Processed 02/01/2024 327913938 KELBAICHATERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
260 KATTHIWADA MP-21-009-040-002/134
() 		1721009000NRG24071120230850627 07/11/2023 SAYAJI 1721009WL080296 SAYAJI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 SAYAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
261 KATTHIWADA MP-21-009-040-002/141-A
() 		1721009000NRG24071120230850628 07/11/2023 NILESH 1721009WL080296 NILESH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 NILESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
262 KATTHIWADA MP-21-009-040-002/151-A
() 		1721009000NRG24071120230850630 07/11/2023 KEKADI 1721009WL080296 KEKADI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 KEKADI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
263 KATTHIWADA MP-21-009-040-002/155
() 		1721009000NRG24071120230850631 07/11/2023 SHELU 1721009WL080296 SHELU 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 SHELU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
264 KATTHIWADA MP-21-009-040-002/170-B
() 		1721009000NRG24071120230850632 07/11/2023 KERAMSINH 1721009WL080296 KERAMSINH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 KERAMSINH BANK OF INDIA(508505)
265 KATTHIWADA MP-21-009-040-002/175
() 		1721009000NRG24071120230850633 07/11/2023 ANTAR 1721009WL080296 ANTAR 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 ANTAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
266 KATTHIWADA MP-21-009-040-002/177
() 		1721009000NRG24071120230850634 07/11/2023 BHINDALI 1721009WL080296 BHINDALI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 BHINDALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
267 KATTHIWADA MP-21-009-040-002/178
() 		1721009000NRG24071120230850635 07/11/2023 MEHARI RAMESH 1721009WL080296 MEHARI RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 MEHARIRAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
268 KATTHIWADA MP-21-009-040-002/179-B
() 		1721009000NRG24071120230850636 07/11/2023 LALU 1721009WL080296 LALU 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 LALU NARMADA JHABUA GRAMIN BANK(508515)
269 KATTHIWADA MP-21-009-040-002/187
() 		1721009000NRG24071120230850638 07/11/2023 MOSARI 1721009WL080296 MOSARI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 MOSARI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
270 KATTHIWADA MP-21-009-040-002/196-A
() 		1721009000NRG24071120230850639 07/11/2023 Mrs.KANI DO NASRIYA 1721009WL080296 Mrs.KANI DO NASRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 Mrs.KANIDONASRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 KATTHIWADA MP-21-009-040-002/198
() 		1721009000NRG24071120230850640 07/11/2023 DAYA 1721009WL080296 DAYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 DAYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
272 KATTHIWADA MP-21-009-040-002/200
() 		1721009000NRG24071120230850641 07/11/2023 JUGADI 1721009WL080296 JUGADI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 JUGADI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
273 KATTHIWADA MP-21-009-040-002/208-A
() 		1721009000NRG24071120230850642 07/11/2023 BHIMA 1721009WL080296 BHIMA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 BHIMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
274 KATTHIWADA MP-21-009-040-002/213
() 		1721009000NRG24071120230850643 07/11/2023 KHELI 1721009WL080296 KHELI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 KHELI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
275 KATTHIWADA MP-21-009-040-002/213-C
() 		1721009000NRG24071120230850644 07/11/2023 BASIR 1721009WL080296 BASIR 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 BASIR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
276 KATTHIWADA MP-21-009-040-002/215
() 		1721009000NRG24071120230850645 07/11/2023 BHANGADI 1721009WL080296 BHANGADI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 BHANGADI FINO PAYMENTS BANK LTD(608001)
277 KATTHIWADA MP-21-009-040-002/215-B
() 		1721009000NRG24071120230850646 07/11/2023 SUMLI 1721009WL080296 SUMLI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 SUMLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
278 KATTHIWADA MP-21-009-040-002/215-C
() 		1721009000NRG24071120230850647 07/11/2023 REENA 1721009WL080296 REENA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 REENA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
279 KATTHIWADA MP-21-009-040-002/235-C
() 		1721009000NRG24071120230850648 07/11/2023 BHADU 1721009WL080296 BHADU 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 BHADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
280 KATTHIWADA MP-21-009-040-002/249
() 		1721009000NRG24071120230850649 07/11/2023 kaniya 1721009WL080296 kaniya 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 kaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
281 KATTHIWADA MP-21-009-040-002/26-A
() 		1721009000NRG24071120230850651 07/11/2023 SHAYDI 1721009WL080296 SHAYDI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 SHAYDI BANK OF INDIA(508505)
282 KATTHIWADA MP-21-009-040-002/26-B
() 		1721009000NRG24071120230850652 07/11/2023 CHENA 1721009WL080296 CHENA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 CHENA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
283 KATTHIWADA MP-21-009-040-002/261-A
() 		1721009000NRG24071120230850654 07/11/2023 GOHALI 1721009WL080296 GOHALI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 GOHALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
284 KATTHIWADA MP-21-009-040-002/261-A
() 		1721009000NRG24071120230850653 07/11/2023 GOHALI 1721009WL080296 GOHALI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 GOHALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
285 KATTHIWADA MP-21-009-040-002/32-A
() 		1721009000NRG24071120230850656 07/11/2023 GANPAT 1721009WL080296 GANPAT 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 GANPAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
286 KATTHIWADA MP-21-009-040-002/34-A
() 		1721009000NRG24071120230850657 07/11/2023 BHURI RAJU 1721009WL080296 BHURI RAJU 00114 CBIN0MPDCAQ 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 KATTHIWADA MP-21-009-040-002/38
() 		1721009000NRG24071120230850658 07/11/2023 DHOLI 1721009WL080296 DHOLI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 DHOLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
288 KATTHIWADA MP-21-009-040-002/44-C
() 		1721009000NRG24071120230850661 07/11/2023 MUKESH PATLIYA 1721009WL080296 MUKESH PATLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 MUKESHPATLIYA BANK OF INDIA(508505)
289 KATTHIWADA MP-21-009-040-002/52-B
() 		1721009000NRG24071120230850662 07/11/2023 MAADHU 1721009WL080296 MAADHU 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 MAADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
290 KATTHIWADA MP-21-009-040-002/53-A
() 		1721009000NRG24071120230850663 07/11/2023 KAMLESH 1721009WL080296 KAMLESH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 KAMLESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
291 KATTHIWADA MP-21-009-040-002/60-A
() 		1721009000NRG24071120230850664 07/11/2023 SANKRI SARDAR 1721009WL080296 SANKRI SARDAR 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 SANKRISARDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
292 KATTHIWADA MP-21-009-040-002/69
() 		1721009000NRG24071120230850665 07/11/2023 NANBAI 1721009WL080296 NANBAI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 NANBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
293 KATTHIWADA MP-21-009-040-002/7-D
() 		1721009000NRG24071120230850666 07/11/2023 RAKESH 1721009WL080296 RAKESH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 RAKESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
294 KATTHIWADA MP-21-009-040-002/72-A
() 		1721009000NRG24071120230850667 07/11/2023 SELBAI 1721009WL080296 SELBAI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 SELBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
295 KATTHIWADA MP-21-009-040-002/74-A
() 		1721009000NRG24071120230850668 07/11/2023 KALI 1721009WL080296 KALI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 KALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
296 KATTHIWADA MP-21-009-040-002/76
() 		1721009000NRG24071120230850670 07/11/2023 KUWARI 1721009WL080296 KUWARI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 KUWARI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
297 KATTHIWADA MP-21-009-040-002/76
() 		1721009000NRG24071120230850669 07/11/2023 KUWARI 1721009WL080296 KUWARI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 KUWARI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
298 KATTHIWADA MP-21-009-040-002/81-B
() 		1721009000NRG24071120230850674 07/11/2023 SABLA 1721009WL080296 SABLA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 SABLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
299 KATTHIWADA MP-21-009-040-002/83
() 		1721009000NRG24071120230850676 07/11/2023 SOHAJU 1721009WL080296 SOHAJU 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 SOHAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
300 KATTHIWADA MP-21-009-040-002/83
() 		1721009000NRG24071120230850675 07/11/2023 SOHAJU 1721009WL080296 SOHAJU 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 SOHAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
301 KATTHIWADA MP-21-009-042-001/80-A
() 		1721009000NRG24071120230851202 07/11/2023 DINA 1721009WL080347 DINA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 DINA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KATTHIWADA MP-21-009-042-001/87-C
() 		1721009000NRG24071120230851203 07/11/2023 kaliya devla 1721009WL080347 kaliya devla 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 kaliyadevla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
303 KATTHIWADA MP-21-009-045-001/130-A
() 		1721009000NRG24071120230848901 07/11/2023 TERIYA MANCHYA 1721009WL080198 TERIYA MANCHYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 TERIYAMANCHYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
304 KATTHIWADA MP-21-009-045-001/39-A
() 		1721009000NRG24071120230848987 07/11/2023 DURSINGH BHALIYA 1721009WL080201 DURSINGH BHALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 DURSINGHBHALIYA BANK OF BARODA(606985)
305 KATTHIWADA MP-21-009-045-002/45-C
() 		1721009000NRG24071120230848895 07/11/2023 DESINGH JANDUDIYA 1721009WL080196 DESINGH JANDUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 DESINGHJANDUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
306 KATTHIWADA MP-21-009-045-002/76-B
() 		1721009000NRG24071120230848896 07/11/2023 SURYA NATDA 1721009WL080196 SURYA NATDA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 327913938 SURYANATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 279565 279565
307 KATTHIWADA MP-21-009-028-004/36-B
() 		1721009000NRG24071120230848411 07/11/2023 Vrendra 1721009WL080156 Vrendra 00354 PUNB0716300 884 884 Processed 02/01/2024 327913938 Vrendra BANK OF BARODA(606985)
308 KATTHIWADA MP-21-009-028-004/37
() 		1721009000NRG24071120230848414 07/11/2023 KERIYA MUNDDIYA 1721009WL080157 KERIYA MUNDDIYA 00354 PUNB0716300 1547 1547 Processed 02/01/2024 327913938 KERIYAMUNDDIYA NARMADA JHABUA GRAMIN BANK(508515)
309 KATTHIWADA MP-21-009-031-002/114
() 		1721009000NRG24061120230844138 07/11/2023 PREMSINGH MUKHU 1721009WL079651 PREMSINGH MUKHU 00354 PUNB0716300 1326 1326 Processed 02/01/2024 327913938 PREMSINGHMUKHU PUNJAB NATIONAL BANK(508568)
310 KATTHIWADA MP-21-009-031-002/127
() 		1721009000NRG24061120230844139 07/11/2023 JANDILIYA 1721009WL079651 JANDILIYA 00354 PUNB0716300 1326 1326 Processed 02/01/2024 327913938 JANDILIYA CANARA BANK(508532)
311 KATTHIWADA MP-21-009-031-002/28-A
() 		1721009000NRG24061120230844153 07/11/2023 kutval 1721009WL079651 kutval 00354 PUNB0716300 1326 1326 Processed 02/01/2024 327913938 kutval PUNJAB NATIONAL BANK(508568)
312 KATTHIWADA MP-21-009-031-002/37-A
() 		1721009000NRG24061120230844164 07/11/2023 CHAVARSINGH RATNA 1721009WL079651 CHAVARSINGH RATNA 00354 PUNB0716300 1326 1326 Processed 02/01/2024 327913938 CHAVARSINGHRATNA PUNJAB NATIONAL BANK(508568)
313 KATTHIWADA MP-21-009-031-002/6
() 		1721009000NRG24061120230844188 07/11/2023 NAYA HAMIR 1721009WL079651 NAYA HAMIR 00354 PUNB0716300 884 884 Processed 02/01/2024 327913938 NAYAHAMIR PUNJAB NATIONAL BANK(508568)
314 KATTHIWADA MP-21-009-031-002/61
() 		1721009000NRG24061120230844293 07/11/2023 NANDU CHHITU 1721009WL079653 NANDU CHHITU 00354 PUNB0716300 1326 1326 Processed 02/01/2024 327913938 NANDUCHHITU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
315 KATTHIWADA MP-21-009-031-002/61
() 		1721009000NRG24061120230844294 07/11/2023 NANDU CHHITU 1721009WL079653 NANDU CHHITU 00354 PUNB0716300 1326 1326 Processed 02/01/2024 327913938 NANDUCHHITU INDIA POST PAYMENTS BANK LIMITED(508528)
316 KATTHIWADA MP-21-009-031-004/2
() 		1721009000NRG24061120230844279 07/11/2023 CHHAMA NANSINGH 1721009WL079652 CHHAMA NANSINGH 00354 PUNB0716300 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 12597 12597
317 KATTHIWADA MP-21-009-003-001/46-A
() 		1721009000NRG24071120230848719 07/11/2023 MOHAMMAD YUNUS 1721009WL080179 MOHAMMAD YUNUS 00415 SBIN0012156 1326 1326 Processed 02/01/2024 327913938 MOHAMMADYUNUS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
318 KATTHIWADA MP-21-009-009-002/381-A
() 		1721009000NRG24061120230845550 07/11/2023 ARPIT 1721009WL079804 ARPIT 00415 SBIN0012167 1105 1105 Processed 02/01/2024 327913938 ARPIT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
319 KATTHIWADA MP-21-009-003-003/80
() 		1721009000NRG24071120230848698 07/11/2023 Sarita 1721009WL080175 Sarita 00415 SBIN0030047 1326 1326 Processed 02/01/2024 327913938 Sarita STATE BANK OF INDIA(508548)
320 KATTHIWADA MP-21-009-028-004/60
() 		1721009000NRG24071120230848413 07/11/2023 PARESHA DAWAR 1721009WL080156 PARESHA DAWAR 00415 SBIN0030047 1547 1547 Processed 02/01/2024 327913938 PARESHADAWAR STATE BANK OF INDIA(508548)
SubTotal 2873 2873
321 KATTHIWADA MP-49-009-004-001/382-A
() 		1721009000NRG24071120230849577 07/11/2023 NARESH 1721009WL080233 NARESH 00415 SBIN0030241 1326 1326 Processed 02/01/2024 327913938 NARESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
322 KATTHIWADA MP-21-009-042-001/16-D
() 		1721009000NRG24071120230851181 07/11/2023 Jhetusingh Mandloi 1721009WL080347 Jhetusingh Mandloi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913938 JhetusinghMandloi FINO PAYMENTS BANK LTD(608001)
323 KATTHIWADA MP-21-009-042-001/23-B
() 		1721009000NRG24071120230851188 07/11/2023 NAANLI DAWAR 1721009WL080347 NAANLI DAWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913938 NAANLIDAWAR FINO PAYMENTS BANK LTD(608001)
324 KATTHIWADA MP-21-009-042-001/25-B
() 		1721009000NRG24071120230851189 07/11/2023 Ghichalee Dawar 1721009WL080347 Ghichalee Dawar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913938 GhichaleeDawar FINO PAYMENTS BANK LTD(608001)
325 KATTHIWADA MP-21-009-042-001/58-D
() 		1721009000NRG24071120230851191 07/11/2023 rashila kanesh 1721009WL080347 rashila kanesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913938 rashilakanesh FINO PAYMENTS BANK LTD(608001)
326 KATTHIWADA MP-21-009-042-001/68-A
() 		1721009000NRG24071120230851192 07/11/2023 setan 1721009WL080347 setan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913938 setan FINO PAYMENTS BANK LTD(608001)
327 KATTHIWADA MP-21-009-042-001/7-D
() 		1721009000NRG24071120230851199 07/11/2023 NARESH KANESH 1721009WL080347 NARESH KANESH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913938 NARESHKANESH FINO PAYMENTS BANK LTD(608001)
328 KATTHIWADA MP-21-009-042-001/71-C
() 		1721009000NRG24071120230851200 07/11/2023 sunil masaniya 1721009WL080347 sunil masaniya 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913938 sunilmasaniya FINO PAYMENTS BANK LTD(608001)
329 KATTHIWADA MP-21-009-042-001/79-C
() 		1721009000NRG24071120230851201 07/11/2023 DHANKA 1721009WL080347 DHANKA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913938 DHANKA FINO PAYMENTS BANK LTD(608001)
330 KATTHIWADA MP-21-009-042-001/89-D
() 		1721009000NRG24071120230851204 07/11/2023 RAMILA 1721009WL080347 RAMILA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913938 RAMILA FINO PAYMENTS BANK LTD(608001)
331 KATTHIWADA MP-21-009-042-001/91-C
() 		1721009000NRG24071120230851205 07/11/2023 NANDU MANDLOI 1721009WL080347 NANDU MANDLOI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913938 NANDUMANDLOI FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
332 KATTHIWADA MP-21-009-003-003/85
() 		1721009000NRG24071120230848700 07/11/2023 sangita kanesh 1721009WL080175 sangita kanesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913938 sangitakanesh INDIA POST PAYMENTS BANK LIMITED(508528)
333 KATTHIWADA MP-21-009-003-005/9
() 		1721009000NRG24071120230848689 07/11/2023 Nani Govind 1721009WL080173 Nani Govind 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327913938 NaniGovind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
334 KATTHIWADA MP-21-009-003-001/58
() 		1721009000NRG24071120230848704 07/11/2023 DINESH SURSINGH 1721009WL080176 DINESH SURSINGH 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 DINESHSURSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 KATTHIWADA MP-21-009-003-001/65-B
() 		1721009000NRG24071120230848724 07/11/2023 ABBUBAKAR JALIL MAKRANI 1721009WL080179 ABBUBAKAR JALIL MAKRANI 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 ABBUBAKARJALILMAKRANI BANK OF BARODA(606985)
336 KATTHIWADA MP-21-009-003-003/58
() 		1721009000NRG24071120230848665 07/11/2023 THAVRI SURSINGH 1721009WL080172 THAVRI SURSINGH 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 THAVRISURSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 KATTHIWADA MP-21-009-003-003/58-A
() 		1721009000NRG24071120230848667 07/11/2023 BHADI PARSINGH 1721009WL080172 BHADI PARSINGH 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 BHADIPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 KATTHIWADA MP-21-009-003-003/58-A
() 		1721009000NRG24071120230848666 07/11/2023 PARSINGH MALU 1721009WL080172 PARSINGH MALU 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 PARSINGHMALU NARMADA JHABUA GRAMIN BANK(508515)
339 KATTHIWADA MP-21-009-003-003/80-A
() 		1721009000NRG24071120230848699 07/11/2023 DINESH 1721009WL080175 DINESH 00697 BKID0MG5008 1547 1547 Processed 02/01/2024 327913938 DINESH BANK OF BARODA(606985)
340 KATTHIWADA MP-21-009-004-001/119-C
() 		1721009000NRG24071120230849580 07/11/2023 PARSINGH 1721009WL080236 PARSINGH 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 PARSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 KATTHIWADA MP-21-009-004-001/13-D
() 		1721009000NRG24071120230849589 07/11/2023 VERSINGH SAMDU 1721009WL080238 VERSINGH SAMDU 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 VERSINGHSAMDU NARMADA JHABUA GRAMIN BANK(508515)
342 KATTHIWADA MP-21-009-004-001/469
() 		1721009000NRG24071120230849591 07/11/2023 GOPAL 1721009WL080240 GOPAL 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
343 KATTHIWADA MP-21-009-004-001/477-D
() 		1721009000NRG24071120230849579 07/11/2023 DURSINGH 1721009WL080235 DURSINGH 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 DURSINGH BANK OF BARODA(606985)
344 KATTHIWADA MP-21-009-004-001/69-D
() 		1721009000NRG24071120230849590 07/11/2023 NAMLI 1721009WL080239 NAMLI 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 NAMLI NARMADA JHABUA GRAMIN BANK(508515)
345 KATTHIWADA MP-21-009-004-003/166
() 		1721009000NRG24071120230849572 07/11/2023 ramkhi mangu 1721009WL080232 ramkhi mangu 00697 BKID0MG5008 442 442 Processed 02/01/2024 327913938 ramkhimangu NARMADA JHABUA GRAMIN BANK(508515)
346 KATTHIWADA MP-21-009-040-001/112-B
() 		1721009000NRG24071120230850531 07/11/2023 Geeta 1721009WL080296 Geeta 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 Geeta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
347 KATTHIWADA MP-21-009-040-001/114-B
() 		1721009000NRG24071120230850535 07/11/2023 Moga 1721009WL080296 Moga 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 Moga JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
348 KATTHIWADA MP-21-009-040-001/115
() 		1721009000NRG24071120230850536 07/11/2023 Amli 1721009WL080296 Amli 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 Amli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
349 KATTHIWADA MP-21-009-040-001/12
() 		1721009000NRG24071120230850541 07/11/2023 DHANSINGH MUNSINGH 1721009WL080296 DHANSINGH MUNSINGH 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 DHANSINGHMUNSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
350 KATTHIWADA MP-21-009-040-001/12
() 		1721009000NRG24071120230850540 07/11/2023 DHANSINGH MUNSINGH 1721009WL080296 DHANSINGH MUNSINGH 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 DHANSINGHMUNSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
351 KATTHIWADA MP-21-009-040-001/122-D
() 		1721009000NRG24071120230850542 07/11/2023 Habu 1721009WL080296 Habu 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 Habu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
352 KATTHIWADA MP-21-009-040-001/124
() 		1721009000NRG24071120230850543 07/11/2023 Methli 1721009WL080296 Methli 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 Methli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
353 KATTHIWADA MP-21-009-040-001/3
() 		1721009000NRG24071120230850567 07/11/2023 JOGDIYA KALJI 1721009WL080296 JOGDIYA KALJI 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 JOGDIYAKALJI NARMADA JHABUA GRAMIN BANK(508515)
354 KATTHIWADA MP-21-009-040-001/43
() 		1721009000NRG24071120230850576 07/11/2023 Nanaki 1721009WL080296 Nanaki 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 Nanaki JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
355 KATTHIWADA MP-21-009-040-001/55
() 		1721009000NRG24071120230850584 07/11/2023 Rakaish 1721009WL080296 Rakaish 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 Rakaish JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
356 KATTHIWADA MP-21-009-040-001/65-A
() 		1721009000NRG24071120230850592 07/11/2023 navalsingh dhana 1721009WL080296 navalsingh dhana 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 navalsinghdhana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
357 KATTHIWADA MP-21-009-040-001/77-A
() 		1721009000NRG24071120230850598 07/11/2023 KALI 1721009WL080296 KALI 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 KALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
358 KATTHIWADA MP-21-009-040-001/77-B
() 		1721009000NRG24071120230850599 07/11/2023 Pune Singh 1721009WL080296 Pune Singh 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 PuneSingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
359 KATTHIWADA MP-21-009-040-001/77-C
() 		1721009000NRG24071120230850600 07/11/2023 Kali 1721009WL080296 Kali 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 Kali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
360 KATTHIWADA MP-21-009-040-001/77-D
() 		1721009000NRG24071120230850601 07/11/2023 Shardi Pachaya 1721009WL080296 Shardi Pachaya 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 ShardiPachaya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
361 KATTHIWADA MP-21-009-040-001/82
() 		1721009000NRG24071120230850603 07/11/2023 KUMSINGH NANSINGH 1721009WL080296 KUMSINGH NANSINGH 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 KUMSINGHNANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
362 KATTHIWADA MP-21-009-040-001/93
() 		1721009000NRG24071120230850615 07/11/2023 Diwan 1721009WL080296 Diwan 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 Diwan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
363 KATTHIWADA MP-21-009-040-001/93
() 		1721009000NRG24071120230850616 07/11/2023 Jagruti 1721009WL080296 Jagruti 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 Jagruti JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
364 KATTHIWADA MP-21-009-040-001/93-B
() 		1721009000NRG24071120230850618 07/11/2023 Dukli 1721009WL080296 Dukli 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 Dukli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
365 KATTHIWADA MP-21-009-040-002/129
() 		1721009000NRG24071120230850623 07/11/2023 DINKA GUMANSINGH 1721009WL080296 DINKA GUMANSINGH 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 DINKAGUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 KATTHIWADA MP-21-009-040-002/129
() 		1721009000NRG24071120230850624 07/11/2023 Ramli Dehadiya 1721009WL080296 Ramli Dehadiya 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 RamliDehadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
367 KATTHIWADA MP-21-009-040-002/185
() 		1721009000NRG24071120230850637 07/11/2023 maniya 1721009WL080296 maniya 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 maniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
368 KATTHIWADA MP-21-009-040-002/249-A
() 		1721009000NRG24071120230850650 07/11/2023 keshas 1721009WL080296 keshas 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 keshas BANK OF BARODA(606985)
369 KATTHIWADA MP-21-009-040-002/81
() 		1721009000NRG24071120230850673 07/11/2023 RAYCHAND METHU 1721009WL080296 RAYCHAND METHU 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 RAYCHANDMETHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
370 KATTHIWADA MP-21-009-040-002/91-A
() 		1721009000NRG24071120230850678 07/11/2023 BHUCHAR RATANSINGH 1721009WL080296 BHUCHAR RATANSINGH 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 BHUCHARRATANSINGH BANK OF BARODA(606985)
371 KATTHIWADA MP-21-009-040-002/91-A
() 		1721009000NRG24071120230850677 07/11/2023 BHUCHAR RATANSINGH 1721009WL080296 BHUCHAR RATANSINGH 00697 BKID0MG5008 1326 1326 Processed 02/01/2024 327913938 BHUCHARRATANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 49725 49725
372 KATTHIWADA MP-21-009-031-004/382
() 		1721009000NRG24061120230844285 07/11/2023 ANTAR 1721009WL079652 ANTAR 00697 BKID0MG5037 1326 1326 Processed 02/01/2024 327913938 ANTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
373 KATTHIWADA MP-21-009-040-002/80-C
() 		1721009000NRG24071120230850672 07/11/2023 Bharat 1721009WL080296 Bharat 00697 BKID0MG5051 1326 1326 Processed 02/01/2024 327913938 Bharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
374 KATTHIWADA MP-21-009-003-003/60-B
() 		1721009000NRG24071120230848672 07/11/2023 Tejali 1721009WL080172 Tejali 00697 BKID0MG5062 1326 1326 Processed 02/01/2024 327913938 Tejali INDIA POST PAYMENTS BANK LIMITED(508528)
375 KATTHIWADA MP-21-009-013-001/99
() 		1721009000NRG24071120230850983 07/11/2023 BHURI HIRU 1721009WL080331 BHURI HIRU 00697 BKID0MG5062 1326 1326 Processed 02/01/2024 327913938 BHURIHIRU NARMADA JHABUA GRAMIN BANK(508515)
376 KATTHIWADA MP-21-009-017-001/343
() 		1721009000NRG24071120230848420 07/11/2023 MEHTAP HEMTA 1721009WL080159 MEHTAP HEMTA 00697 BKID0MG5062 1547 1547 Processed 02/01/2024 327913938 MEHTAPHEMTA INDIA POST PAYMENTS BANK LIMITED(508528)
377 KATTHIWADA MP-21-009-017-001/647-C
() 		1721009000NRG24061120230844431 07/11/2023 SURSINGH UDHLA 1721009WL079675 SURSINGH UDHLA 00697 BKID0MG5062 1547 1547 Processed 02/01/2024 327913938 SURSINGHUDHLA NARMADA JHABUA GRAMIN BANK(508515)
378 KATTHIWADA MP-21-009-020-001/140
() 		1721009000NRG24061120230847372 07/11/2023 Surban 1721009WL080017 Surban 00697 BKID0MG5062 1547 1547 Processed 02/01/2024 327913938 Surban BANK OF BARODA(606985)
379 KATTHIWADA MP-21-009-020-001/141
() 		1721009000NRG24061120230847373 07/11/2023 Chotiya 1721009WL080017 Chotiya 00697 BKID0MG5062 1547 1547 Processed 02/01/2024 327913938 Chotiya NARMADA JHABUA GRAMIN BANK(508515)
380 KATTHIWADA MP-21-009-020-001/143-D
() 		1721009000NRG24061120230847362 07/11/2023 Kirti Tomar 1721009WL080016 Kirti Tomar 00697 BKID0MG5062 1547 1547 Processed 02/01/2024 327913938 KirtiTomar NARMADA JHABUA GRAMIN BANK(508515)
381 KATTHIWADA MP-21-009-020-001/155-A
() 		1721009000NRG24061120230847363 07/11/2023 Dileep 1721009WL080016 Dileep 00697 BKID0MG5062 1547 1547 Processed 02/01/2024 327913938 Dileep NARMADA JHABUA GRAMIN BANK(508515)
382 KATTHIWADA MP-21-009-020-001/158
() 		1721009000NRG24061120230847365 07/11/2023 Kekadi 1721009WL080016 Kekadi 00697 BKID0MG5062 1547 1547 Processed 02/01/2024 327913938 Kekadi NARMADA JHABUA GRAMIN BANK(508515)
383 KATTHIWADA MP-21-009-020-001/183
() 		1721009000NRG24061120230847374 07/11/2023 Ramla 1721009WL080017 Ramla 00697 BKID0MG5062 1547 1547 Processed 02/01/2024 327913938 Ramla NARMADA JHABUA GRAMIN BANK(508515)
384 KATTHIWADA MP-21-009-020-001/185-A
() 		1721009000NRG24061120230847358 07/11/2023 Bhanta 1721009WL080014 Bhanta 00697 BKID0MG5062 1547 1547 Processed 02/01/2024 327913938 Bhanta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
385 KATTHIWADA MP-21-009-020-001/187
() 		1721009000NRG24061120230847375 07/11/2023 Karsan 1721009WL080017 Karsan 00697 BKID0MG5062 1547 1547 Processed 02/01/2024 327913938 Karsan NARMADA JHABUA GRAMIN BANK(508515)
386 KATTHIWADA MP-21-009-020-001/190
() 		1721009000NRG24061120230847376 07/11/2023 KUTRIYA RAMSINGH 1721009WL080017 KUTRIYA RAMSINGH 00697 BKID0MG5062 1547 1547 Processed 02/01/2024 327913938 KUTRIYARAMSINGH BANK OF BARODA(606985)
387 KATTHIWADA MP-21-009-020-001/211-A
() 		1721009000NRG24061120230847366 07/11/2023 Vikesh 1721009WL080016 Vikesh 00697 BKID0MG5062 1547 1547 Processed 02/01/2024 327913938 Vikesh NARMADA JHABUA GRAMIN BANK(508515)
388 KATTHIWADA MP-21-009-020-001/220
() 		1721009000NRG24061120230847368 07/11/2023 AMKUDI 1721009WL080016 AMKUDI 00697 BKID0MG5062 1547 1547 Processed 02/01/2024 327913938 AMKUDI NARMADA JHABUA GRAMIN BANK(508515)
389 KATTHIWADA MP-21-009-020-001/220
() 		1721009000NRG24061120230847367 07/11/2023 MANJI 1721009WL080016 MANJI 00697 BKID0MG5062 1547 1547 Processed 02/01/2024 327913938 MANJI CANARA BANK(508532)
390 KATTHIWADA MP-21-009-020-001/221
() 		1721009000NRG24061120230847369 07/11/2023 KHURBAN 1721009WL080016 KHURBAN 00697 BKID0MG5062 1547 1547 Processed 02/01/2024 327913938 KHURBAN NARMADA JHABUA GRAMIN BANK(508515)
391 KATTHIWADA MP-21-009-020-001/231
() 		1721009000NRG24061120230847380 07/11/2023 Devjiya Chiliya 1721009WL080017 Devjiya Chiliya 00697 BKID0MG5062 1547 1547 Processed 02/01/2024 327913938 DevjiyaChiliya NARMADA JHABUA GRAMIN BANK(508515)
392 KATTHIWADA MP-21-009-020-001/232
() 		1721009000NRG24061120230847381 07/11/2023 Masali 1721009WL080017 Masali 00697 BKID0MG5062 1547 1547 Processed 02/01/2024 327913938 Masali NARMADA JHABUA GRAMIN BANK(508515)
393 KATTHIWADA MP-21-009-020-001/239
() 		1721009000NRG24061120230847382 07/11/2023 Chuniya 1721009WL080017 Chuniya 00697 BKID0MG5062 1547 1547 Processed 02/01/2024 327913938 Chuniya NARMADA JHABUA GRAMIN BANK(508515)
394 KATTHIWADA MP-21-009-020-001/245-A
() 		1721009000NRG24061120230847371 07/11/2023 Bhimsingh 1721009WL080016 Bhimsingh 00697 BKID0MG5062 1547 1547 Processed 02/01/2024 327913938 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
395 KATTHIWADA MP-21-009-020-001/362
() 		1721009000NRG24061120230847383 07/11/2023 Varsan 1721009WL080017 Varsan 00697 BKID0MG5062 1547 1547 Processed 02/01/2024 327913938 Varsan NARMADA JHABUA GRAMIN BANK(508515)
396 KATTHIWADA MP-21-009-020-001/41
() 		1721009000NRG24061120230847384 07/11/2023 Navsingh 1721009WL080017 Navsingh 00697 BKID0MG5062 1547 1547 Processed 02/01/2024 327913938 Navsingh NARMADA JHABUA GRAMIN BANK(508515)
397 KATTHIWADA MP-21-009-020-001/77
() 		1721009000NRG24061120230847357 07/11/2023 Rakesh 1721009WL080013 Rakesh 00697 BKID0MG5062 884 884 Processed 02/01/2024 327913938 Rakesh BANK OF BARODA(606985)
398 KATTHIWADA MP-21-009-031-004/381
() 		1721009000NRG24061120230844284 07/11/2023 Jhajma 1721009WL079652 Jhajma 00697 BKID0MG5062 1326 1326 Processed 02/01/2024 327913938 Jhajma PUNJAB NATIONAL BANK(508568)
SubTotal 37349 37349
399 KATTHIWADA MP-21-009-031-001/96-A
() 		1721009000NRG24061120230844274 07/11/2023 jagu 1721009WL079652 jagu 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 jagu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
400 KATTHIWADA MP-21-009-031-002/103-A
() 		1721009000NRG24061120230844130 07/11/2023 rikli 1721009WL079651 rikli 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 rikli PUNJAB NATIONAL BANK(508568)
401 KATTHIWADA MP-21-009-031-002/106-A
() 		1721009000NRG24061120230844135 07/11/2023 dugasingh 1721009WL079651 dugasingh 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 dugasingh NARMADA JHABUA GRAMIN BANK(508515)
402 KATTHIWADA MP-21-009-031-002/106-A
() 		1721009000NRG24061120230844136 07/11/2023 ginsidi 1721009WL079651 ginsidi 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 ginsidi INDIA POST PAYMENTS BANK LIMITED(508528)
403 KATTHIWADA MP-21-009-031-002/127
() 		1721009000NRG24061120230844140 07/11/2023 rangli 1721009WL079651 rangli 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 rangli INDIA POST PAYMENTS BANK LIMITED(508528)
404 KATTHIWADA MP-21-009-031-002/22-A
() 		1721009000NRG24061120230844151 07/11/2023 SHIMLI 1721009WL079651 SHIMLI 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 SHIMLI INDIA POST PAYMENTS BANK LIMITED(508528)
405 KATTHIWADA MP-21-009-031-002/28-A
() 		1721009000NRG24061120230844154 07/11/2023 valkhi 1721009WL079651 valkhi 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 valkhi NARMADA JHABUA GRAMIN BANK(508515)
406 KATTHIWADA MP-21-009-031-002/30
() 		1721009000NRG24061120230844157 07/11/2023 bhangdi 1721009WL079651 bhangdi 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 bhangdi NARMADA JHABUA GRAMIN BANK(508515)
407 KATTHIWADA MP-21-009-031-002/30-A
() 		1721009000NRG24061120230844158 07/11/2023 rames 1721009WL079651 rames 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 rames STATE BANK OF INDIA(508548)
408 KATTHIWADA MP-21-009-031-002/37-A
() 		1721009000NRG24061120230844165 07/11/2023 kali 1721009WL079651 kali 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 kali NARMADA JHABUA GRAMIN BANK(508515)
409 KATTHIWADA MP-21-009-031-002/4
() 		1721009000NRG24061120230844169 07/11/2023 ditli 1721009WL079651 ditli 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 ditli NARMADA JHABUA GRAMIN BANK(508515)
410 KATTHIWADA MP-21-009-031-002/40-A
() 		1721009000NRG24061120230844291 07/11/2023 mohan 1721009WL079653 mohan 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
411 KATTHIWADA MP-21-009-031-002/40-A
() 		1721009000NRG24061120230844292 07/11/2023 nahli 1721009WL079653 nahli 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 nahli INDIA POST PAYMENTS BANK LIMITED(508528)
412 KATTHIWADA MP-21-009-031-002/53
() 		1721009000NRG24061120230844177 07/11/2023 vadda 1721009WL079651 vadda 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 vadda PUNJAB NATIONAL BANK(508568)
413 KATTHIWADA MP-21-009-031-002/53-C
() 		1721009000NRG24061120230844179 07/11/2023 kisan 1721009WL079651 kisan 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 kisan STATE BANK OF INDIA(508548)
414 KATTHIWADA MP-21-009-031-002/54
() 		1721009000NRG24061120230844180 07/11/2023 KEMTA GALA 1721009WL079651 KEMTA GALA 00697 BKID0MG5074 884 884 Processed 02/01/2024 327913938 KEMTAGALA NARMADA JHABUA GRAMIN BANK(508515)
415 KATTHIWADA MP-21-009-031-002/54
() 		1721009000NRG24061120230844181 07/11/2023 rama 1721009WL079651 rama 00697 BKID0MG5074 884 884 Processed 02/01/2024 327913938 rama NARMADA JHABUA GRAMIN BANK(508515)
416 KATTHIWADA MP-21-009-031-002/54-B
() 		1721009000NRG24061120230844184 07/11/2023 Laxmi 1721009WL079651 Laxmi 00697 BKID0MG5074 884 884 Processed 02/01/2024 327913938 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
417 KATTHIWADA MP-21-009-031-002/54-B
() 		1721009000NRG24061120230844183 07/11/2023 Magansingh Jamra 1721009WL079651 Magansingh Jamra 00697 BKID0MG5074 884 884 Processed 02/01/2024 327913938 MagansinghJamra BANK OF BARODA(606985)
418 KATTHIWADA MP-21-009-031-002/59
() 		1721009000NRG24061120230844187 07/11/2023 NANLI 1721009WL079651 NANLI 00697 BKID0MG5074 884 884 Processed 02/01/2024 327913938 NANLI NARMADA JHABUA GRAMIN BANK(508515)
419 KATTHIWADA MP-21-009-031-002/64-A
() 		1721009000NRG24061120230844193 07/11/2023 lakhmi 1721009WL079651 lakhmi 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 lakhmi NARMADA JHABUA GRAMIN BANK(508515)
420 KATTHIWADA MP-21-009-031-002/72-B
() 		1721009000NRG24061120230844201 07/11/2023 kekdi 1721009WL079651 kekdi 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 kekdi NARMADA JHABUA GRAMIN BANK(508515)
421 KATTHIWADA MP-21-009-031-002/72-B
() 		1721009000NRG24061120230844200 07/11/2023 radu 1721009WL079651 radu 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 radu INDIA POST PAYMENTS BANK LIMITED(508528)
422 KATTHIWADA MP-21-009-031-002/72-C
() 		1721009000NRG24061120230844202 07/11/2023 dhukli 1721009WL079651 dhukli 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 dhukli NARMADA JHABUA GRAMIN BANK(508515)
423 KATTHIWADA MP-21-009-031-002/85
() 		1721009000NRG24061120230844295 07/11/2023 BHANGDA 1721009WL079653 BHANGDA 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 BHANGDA NARMADA JHABUA GRAMIN BANK(508515)
424 KATTHIWADA MP-21-009-031-002/86-B
() 		1721009000NRG24061120230844211 07/11/2023 ghina 1721009WL079651 ghina 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 ghina NARMADA JHABUA GRAMIN BANK(508515)
425 KATTHIWADA MP-21-009-031-002/86-B
() 		1721009000NRG24061120230844210 07/11/2023 ghina 1721009WL079651 ghina 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 ghina INDIA POST PAYMENTS BANK LIMITED(508528)
426 KATTHIWADA MP-21-009-031-004/11-A
() 		1721009000NRG24061120230844276 07/11/2023 BHERLA 1721009WL079652 BHERLA 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 BHERLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
427 KATTHIWADA MP-21-009-031-004/379
() 		1721009000NRG24061120230844282 07/11/2023 ANVAR 1721009WL079652 ANVAR 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 ANVAR NARMADA JHABUA GRAMIN BANK(508515)
428 KATTHIWADA MP-21-009-031-004/379
() 		1721009000NRG24061120230844283 07/11/2023 KAYRI 1721009WL079652 KAYRI 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 KAYRI INDIA POST PAYMENTS BANK LIMITED(508528)
429 KATTHIWADA MP-21-009-031-004/383
() 		1721009000NRG24061120230844287 07/11/2023 PINJARI 1721009WL079652 PINJARI 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 PINJARI NARMADA JHABUA GRAMIN BANK(508515)
430 KATTHIWADA MP-21-009-031-004/383
() 		1721009000NRG24061120230844286 07/11/2023 SANKAR 1721009WL079652 SANKAR 00697 BKID0MG5074 1326 1326 Processed 02/01/2024 327913938 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40222 40222
431 KATTHIWADA MP-21-009-003-003/9-A
() 		1721009000NRG24071120230848680 07/11/2023 PUNI JENGLA 1721009WL080173 PUNI JENGLA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327913938 PUNIJENGLA NARMADA JHABUA GRAMIN BANK(508515)
432 KATTHIWADA MP-21-009-003-004/34
() 		1721009000NRG24071120230848762 07/11/2023 GOHAYDA KAGDIYA 1721009WL080187 GOHAYDA KAGDIYA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327913938 GOHAYDAKAGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
433 KATTHIWADA MP-21-009-017-001/641-A
() 		1721009000NRG24071120230848415 07/11/2023 RANCHHOD MOTI 1721009WL080158 RANCHHOD MOTI 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327913938 RANCHHODMOTI NARMADA JHABUA GRAMIN BANK(508515)
434 KATTHIWADA MP-21-009-020-001/103-A
() 		1721009000NRG24061120230847354 07/11/2023 Gosla Bhanta 1721009WL080013 Gosla Bhanta 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327913938 GoslaBhanta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
435 KATTHIWADA MP-21-009-020-001/105-A
() 		1721009000NRG24061120230847355 07/11/2023 Varsan Mathuriya 1721009WL080013 Varsan Mathuriya 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327913938 VarsanMathuriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
436 KATTHIWADA MP-21-009-020-001/192
() 		1721009000NRG24061120230847377 07/11/2023 Jenta 1721009WL080017 Jenta 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327913938 Jenta NARMADA JHABUA GRAMIN BANK(508515)
437 KATTHIWADA MP-21-009-020-001/230
() 		1721009000NRG24061120230847379 07/11/2023 BASALI NARSINGH 1721009WL080017 BASALI NARSINGH 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327913938 BASALINARSINGH BANK OF BARODA(606985)
438 KATTHIWADA MP-21-009-020-001/39-A
() 		1721009000NRG24061120230847356 07/11/2023 Ashvin Malsing 1721009WL080013 Ashvin Malsing 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327913938 AshvinMalsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
439 KATTHIWADA MP-21-009-031-002/97-B
() 		1721009000NRG24061120230844217 07/11/2023 kuvarsingh 1721009WL079651 kuvarsingh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327913938 kuvarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
440 KATTHIWADA MP-21-009-031-004/13-B
() 		1721009000NRG24061120230844277 07/11/2023 rama 1721009WL079652 rama 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327913938 rama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
Total 571727 571727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_071123APB_FTO_348547 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 10387
2 KATTHIWADA MP1721009_071123APB_FTO_348547 Bank of Baroda BARB0BHABRA BHABRA, MP 2652
3 KATTHIWADA MP1721009_071123APB_FTO_348547 Bank of Baroda BARB0KATHIW KATHIWADA, MP 93262
4 KATTHIWADA MP1721009_071123APB_FTO_348547 Bank of India BKID0008843 ALIRAJPUR 6630
5 KATTHIWADA MP1721009_071123APB_FTO_348547 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 279565
6 KATTHIWADA MP1721009_071123APB_FTO_348547 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 12597
7 KATTHIWADA MP1721009_071123APB_FTO_348547 State Bank of India SBIN0012156 KUKSHI 1326
8 KATTHIWADA MP1721009_071123APB_FTO_348547 State Bank of India SBIN0012167 ALIRAJPUR 1105
9 KATTHIWADA MP1721009_071123APB_FTO_348547 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2873
10 KATTHIWADA MP1721009_071123APB_FTO_348547 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1326
11 KATTHIWADA MP1721009_071123APB_FTO_348547 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
12 KATTHIWADA MP1721009_071123APB_FTO_348547 India Post Payments Bank IPOS0000001 Jhabua 2873
13 KATTHIWADA MP1721009_071123APB_FTO_348547 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 49725
14 KATTHIWADA MP1721009_071123APB_FTO_348547 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1326
15 KATTHIWADA MP1721009_071123APB_FTO_348547 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 1326
16 KATTHIWADA MP1721009_071123APB_FTO_348547 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 37349
17 KATTHIWADA MP1721009_071123APB_FTO_348547 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 40222
18 KATTHIWADA MP1721009_071123APB_FTO_348547 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 2652
19 KATTHIWADA MP1721009_071123APB_FTO_348547 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 4641
20 KATTHIWADA MP1721009_071123APB_FTO_348547 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 6630

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