Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_050324APB_FTO_484796
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTHIWADA MP-21-009-010-001/124
() 		1721009000NRG24040320241365843 05/03/2024 Suresh 1721009WL114717 Suresh 00045 BARB0ALIRAJ 1326 1326 Processed 24/04/2024 475837059 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
2 KATTHIWADA MP-21-009-010-001/124
() 		1721009000NRG24040320241365842 05/03/2024 SURESH JHETLA 1721009WL114717 SURESH JHETLA 00045 BARB0ALIRAJ 1326 1326 Processed 24/04/2024 475837059 SURESHJHETLA AIRTEL PAYMENTS BANK LIMITED(990288)
3 KATTHIWADA MP-21-009-010-002/11
() 		1721009000NRG24040320241365846 05/03/2024 vechala chouhan 1721009WL114717 vechala chouhan 00045 BARB0ALIRAJ 1326 1326 Processed 24/04/2024 475837059 vechalachouhan AIRTEL PAYMENTS BANK LIMITED(990288)
4 KATTHIWADA MP-21-009-010-002/159
() 		1721009000NRG24040320241365848 05/03/2024 Sresh 1721009WL114717 Sresh 00045 BARB0ALIRAJ 1326 0
5 KATTHIWADA MP-21-009-012-002/57-A
() 		1721009000NRG24020320241354689 05/03/2024 Visti 1721009WL114166 Visti 00045 BARB0ALIRAJ 3094 3094 Processed 24/04/2024 475837059 Visti PUNJAB NATIONAL BANK(508568)
6 KATTHIWADA MP-21-009-013-001/256
() 		1721009000NRG24040320241368481 05/03/2024 HATRI JAMRA 1721009WL114838 HATRI JAMRA 00045 BARB0ALIRAJ 1326 1326 Processed 24/04/2024 475837059 HATRIJAMRA BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-019-001/126
() 		1721009000NRG24050320241370930 05/03/2024 KANJI LIMJI 1721009WL114986 KANJI LIMJI 00045 BARB0ALIRAJ 1326 1326 Processed 24/04/2024 475837059 KANJILIMJI BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-019-001/156-B
() 		1721009000NRG24050320241370919 05/03/2024 ENDARSINGH 1721009WL114984 ENDARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 24/04/2024 475837059 ENDARSINGH BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-030-001/14
() 		1721009000NRG24010320241354009 05/03/2024 INDERIA DEVALIAYA 1721009WL114136 INDERIA DEVALIAYA 00045 BARB0ALIRAJ 1326 1326 Processed 24/04/2024 475837059 INDERIADEVALIAYA CANARA BANK(508532)
10 KATTHIWADA MP-21-009-030-001/24
() 		1721009000NRG24010320241354010 05/03/2024 PRATAP KARMA 1721009WL114136 PRATAP KARMA 00045 BARB0ALIRAJ 1326 1326 Processed 24/04/2024 475837059 PRATAPKARMA CANARA BANK(508532)
11 KATTHIWADA MP-21-009-030-001/25
() 		1721009000NRG24010320241354011 05/03/2024 HINGALI 1721009WL114136 HINGALI 00045 BARB0ALIRAJ 1326 0
12 KATTHIWADA MP-21-009-030-002/108
() 		1721009000NRG24050320241369787 05/03/2024 BHURLI 1721009WL114914 BHURLI 00045 BARB0ALIRAJ 1326 1326 Processed 24/04/2024 475837059 BHURLI BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-030-002/175
() 		1721009000NRG24010320241354030 05/03/2024 raju 1721009WL114138 raju 00045 BARB0ALIRAJ 1326 1326 Processed 24/04/2024 475837059 raju BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-030-002/175
() 		1721009000NRG24010320241354031 05/03/2024 rali rawat 1721009WL114138 rali rawat 00045 BARB0ALIRAJ 1326 1326 Processed 24/04/2024 475837059 ralirawat BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-039-001/128
() 		1721009000NRG24050320241369715 05/03/2024 NANBU NAJRU 1721009WL114910 NANBU NAJRU 00045 BARB0ALIRAJ 1326 1326 Processed 24/04/2024 475837059 NANBUNAJRU BANK OF BARODA(606985)
SubTotal 21658 19006
16 KATTHIWADA MP-21-009-002-001/29-A
() 		1721009000NRG24050320241369739 05/03/2024 REMAN BIJALA 1721009WL114913 REMAN BIJALA 00045 BARB0KATHIW 442 442 Processed 24/04/2024 475837059 REMANBIJALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 KATTHIWADA MP-21-009-002-001/36
() 		1721009000NRG24050320241369742 05/03/2024 BHUKLI UNDIYA 1721009WL114913 BHUKLI UNDIYA 00045 BARB0KATHIW 442 442 Processed 24/04/2024 475837059 BHUKLIUNDIYA BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-002-001/36
() 		1721009000NRG24050320241369743 05/03/2024 BHUKLI UNDIYA 1721009WL114913 BHUKLI UNDIYA 00045 BARB0KATHIW 442 442 Processed 24/04/2024 475837059 BHUKLIUNDIYA BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-002-001/41
() 		1721009000NRG24050320241369744 05/03/2024 KENDU NARSINGH 1721009WL114913 KENDU NARSINGH 00045 BARB0KATHIW 442 442 Processed 24/04/2024 475837059 KENDUNARSINGH BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-002-001/41
() 		1721009000NRG24050320241369745 05/03/2024 KENDU NARSINGH 1721009WL114913 KENDU NARSINGH 00045 BARB0KATHIW 442 442 Processed 24/04/2024 475837059 KENDUNARSINGH BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-002-001/50
() 		1721009000NRG24050320241369749 05/03/2024 SAILESH 1721009WL114913 SAILESH 00045 BARB0KATHIW 442 442 Processed 24/04/2024 475837059 SAILESH BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-002-003/63
() 		1721009000NRG24050320241369765 05/03/2024 ARVIND 1721009WL114913 ARVIND 00045 BARB0KATHIW 442 442 Processed 24/04/2024 475837059 ARVIND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 KATTHIWADA MP-21-009-003-001/19
() 		1721009000NRG24020320241354584 05/03/2024 MADHIYA BATHIYA 1721009WL114161 MADHIYA BATHIYA 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 MADHIYABATHIYA BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-003-001/40
() 		1721009000NRG24020320241354585 05/03/2024 GOTIYA MADHIYA 1721009WL114161 GOTIYA MADHIYA 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 GOTIYAMADHIYA BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-003-001/47
() 		1721009000NRG24020320241354586 05/03/2024 RAJU SENGALAA 1721009WL114161 RAJU SENGALAA 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 RAJUSENGALAA UNION BANK OF INDIA(508500)
26 KATTHIWADA MP-21-009-003-001/60
() 		1721009000NRG24020320241354587 05/03/2024 BACHALI BACHALA 1721009WL114161 BACHALI BACHALA 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 BACHALIBACHALA BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-003-001/62-A
() 		1721009000NRG24020320241354590 05/03/2024 RAJU BIJLA 1721009WL114161 RAJU BIJLA 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 RAJUBIJLA BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-003-003/96-C
() 		1721009000NRG24020320241354592 05/03/2024 VIJAY 1721009WL114162 VIJAY 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 VIJAY BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-004-001/18-D
() 		1721009000NRG24050320241370942 05/03/2024 JAM SINGH 1721009WL114991 JAM SINGH 00045 BARB0KATHIW 442 442 Processed 24/04/2024 475837059 JAMSINGH BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-004-001/458
() 		1721009000NRG24050320241370951 05/03/2024 UMESH 1721009WL114992 UMESH 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 UMESH NARMADA JHABUA GRAMIN BANK(508515)
31 KATTHIWADA MP-21-009-004-001/458-A
() 		1721009000NRG24050320241370952 05/03/2024 GUMAN 1721009WL114992 GUMAN 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 GUMAN BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-004-001/459
() 		1721009000NRG24050320241370953 05/03/2024 MAHTA 1721009WL114992 MAHTA 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 MAHTA NARMADA JHABUA GRAMIN BANK(508515)
33 KATTHIWADA MP-21-009-004-001/459-A
() 		1721009000NRG24050320241370954 05/03/2024 ANJANA 1721009WL114992 ANJANA 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 ANJANA BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-004-001/538
() 		1721009000NRG24050320241370945 05/03/2024 Guman 1721009WL114991 Guman 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 Guman NARMADA JHABUA GRAMIN BANK(508515)
35 KATTHIWADA MP-21-009-004-001/541
() 		1721009000NRG24050320241370946 05/03/2024 MEENA 1721009WL114991 MEENA 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 MEENA STATE BANK OF INDIA(508548)
36 KATTHIWADA MP-21-009-004-001/66-D
() 		1721009000NRG24050320241370947 05/03/2024 VIPALA 1721009WL114991 VIPALA 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 VIPALA BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-004-003/351-B
() 		1721009000NRG24050320241370950 05/03/2024 Nilofar B Makrani 1721009WL114991 Nilofar B Makrani 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 NilofarBMakrani BANK OF BARODA(606985)
38 KATTHIWADA MP-21-009-005-002/103
() 		1721009000NRG24040320241367039 05/03/2024 SELENDRA 1721009WL114747 SELENDRA 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 SELENDRA NARMADA JHABUA GRAMIN BANK(508515)
39 KATTHIWADA MP-21-009-010-002/333
() 		1721009000NRG24040320241365855 05/03/2024 VESTA MEETU 1721009WL114717 VESTA MEETU 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 VESTAMEETU BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-019-002/203
() 		1721009000NRG24050320241370920 05/03/2024 Rahul Tomar 1721009WL114984 Rahul Tomar 00045 BARB0KATHIW 442 442 Processed 24/04/2024 475837059 RahulTomar STATE BANK OF INDIA(508548)
41 KATTHIWADA MP-21-009-020-001/193-A
() 		1721009000NRG24050320241371349 05/03/2024 Dina 1721009WL115018 Dina 00045 BARB0KATHIW 884 884 Processed 24/04/2024 475837059 Dina BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-020-001/200-D
() 		1721009000NRG24050320241371352 05/03/2024 Mukesh 1721009WL115018 Mukesh 00045 BARB0KATHIW 884 884 Processed 24/04/2024 475837059 Mukesh BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-020-001/234
() 		1721009000NRG24040320241368008 05/03/2024 Jandu 1721009WL114814 Jandu 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 Jandu BANK OF BARODA(606985)
44 KATTHIWADA MP-21-009-020-001/243-A
() 		1721009000NRG24040320241368071 05/03/2024 DURSINGH AMDU 1721009WL114819 DURSINGH AMDU 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 DURSINGHAMDU BANK OF BARODA(606985)
45 KATTHIWADA MP-21-009-020-001/371-C
() 		1721009000NRG24040320241368011 05/03/2024 Asha 1721009WL114815 Asha 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 Asha NARMADA JHABUA GRAMIN BANK(508515)
46 KATTHIWADA MP-21-009-020-001/72-B
() 		1721009000NRG24050320241371361 05/03/2024 Navin 1721009WL115018 Navin 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 475837059 Navin NARMADA JHABUA GRAMIN BANK(508515)
47 KATTHIWADA MP-21-009-020-001/79-B
() 		1721009000NRG24050320241371372 05/03/2024 Anita 1721009WL115019 Anita 00045 BARB0KATHIW 663 663 Processed 24/04/2024 475837059 Anita NARMADA JHABUA GRAMIN BANK(508515)
48 KATTHIWADA MP-21-009-020-001/80-A
() 		1721009000NRG24050320241371363 05/03/2024 Raksha 1721009WL115018 Raksha 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 475837059 Raksha BANK OF BARODA(606985)
49 KATTHIWADA MP-21-009-020-001/80-B
() 		1721009000NRG24050320241371364 05/03/2024 Dinesh 1721009WL115018 Dinesh 00045 BARB0KATHIW 1105 0
50 KATTHIWADA MP-21-009-020-001/86-A
() 		1721009000NRG24050320241371365 05/03/2024 Sevla 1721009WL115018 Sevla 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 475837059 Sevla BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-020-001/93-A
() 		1721009000NRG24050320241371366 05/03/2024 Mukesh 1721009WL115018 Mukesh 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 475837059 Mukesh BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-027-002/105-A
() 		1721009000NRG24050320241371110 05/03/2024 Vikla Tensingh 1721009WL115000 Vikla Tensingh 00045 BARB0KATHIW 884 884 Processed 24/04/2024 475837059 ViklaTensingh BANK OF BARODA(606985)
53 KATTHIWADA MP-21-009-027-002/15-B
() 		1721009000NRG24050320241371112 05/03/2024 Arjan Bhudiya 1721009WL115000 Arjan Bhudiya 00045 BARB0KATHIW 884 884 Processed 24/04/2024 475837059 ArjanBhudiya BANK OF BARODA(606985)
54 KATTHIWADA MP-21-009-027-002/16-A
() 		1721009000NRG24050320241371113 05/03/2024 Jigu Damla 1721009WL115000 Jigu Damla 00045 BARB0KATHIW 884 884 Processed 24/04/2024 475837059 JiguDamla BANK OF BARODA(606985)
55 KATTHIWADA MP-21-009-027-002/37-A
() 		1721009000NRG24050320241371123 05/03/2024 Dhansingh Thavriya 1721009WL115000 Dhansingh Thavriya 00045 BARB0KATHIW 884 884 Processed 24/04/2024 475837059 DhansinghThavriya BANK OF BARODA(606985)
56 KATTHIWADA MP-21-009-027-002/4-A
() 		1721009000NRG24050320241371124 05/03/2024 Lilesh Bhursingh 1721009WL115000 Lilesh Bhursingh 00045 BARB0KATHIW 884 884 Processed 24/04/2024 475837059 LileshBhursingh BANK OF BARODA(606985)
57 KATTHIWADA MP-21-009-027-002/6-B
() 		1721009000NRG24050320241371130 05/03/2024 Pravin Jabriya 1721009WL115000 Pravin Jabriya 00045 BARB0KATHIW 884 884 Processed 24/04/2024 475837059 PravinJabriya BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-029-001/136-A
() 		1721009000NRG24030320241359260 05/03/2024 INDRASINGH CHOUHAN 1721009WL114447 INDRASINGH CHOUHAN 00045 BARB0KATHIW 1547 1547 Processed 24/04/2024 475837059 INDRASINGHCHOUHAN BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-029-001/36-A
() 		1721009000NRG24050320241371226 05/03/2024 KAMLESH DEVSINGH 1721009WL115009 KAMLESH DEVSINGH 00045 BARB0KATHIW 1547 1547 Processed 24/04/2024 475837059 KAMLESHDEVSINGH BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-029-001/73-A
() 		1721009000NRG24050320241371229 05/03/2024 Kanjali Jamor 1721009WL115009 Kanjali Jamor 00045 BARB0KATHIW 1547 1547 Processed 24/04/2024 475837059 KanjaliJamor BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-029-002/101-A
() 		1721009000NRG24030320241359266 05/03/2024 khumansingh indarsingh 1721009WL114448 khumansingh indarsingh 00045 BARB0KATHIW 1547 0
62 KATTHIWADA MP-21-009-029-002/104-A
() 		1721009000NRG24030320241359267 05/03/2024 KAVITA RAJESH 1721009WL114448 KAVITA RAJESH 00045 BARB0KATHIW 1547 1547 Processed 24/04/2024 475837059 KAVITARAJESH BANK OF BARODA(606985)
63 KATTHIWADA MP-21-009-029-002/9-A
() 		1721009000NRG24050320241371265 05/03/2024 BHANTA BHIKARIYA 1721009WL115009 BHANTA BHIKARIYA 00045 BARB0KATHIW 442 442 Processed 24/04/2024 475837059 BHANTABHIKARIYA BANK OF BARODA(606985)
64 KATTHIWADA MP-21-009-029-002/96-B
() 		1721009000NRG24030320241359110 05/03/2024 BHOPIN UDALIYA 1721009WL114445 BHOPIN UDALIYA 00045 BARB0KATHIW 1547 1547 Processed 24/04/2024 475837059 BHOPINUDALIYA BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-029-002/96-B
() 		1721009000NRG24030320241359111 05/03/2024 BHOPIN UDALIYA 1721009WL114445 BHOPIN UDALIYA 00045 BARB0KATHIW 1547 1547 Processed 24/04/2024 475837059 BHOPINUDALIYA NARMADA JHABUA GRAMIN BANK(508515)
66 KATTHIWADA MP-21-009-033-001/30-A
() 		1721009000NRG24050320241370984 05/03/2024 RAYDI BIDRIYA 1721009WL114997 RAYDI BIDRIYA 00045 BARB0KATHIW 442 442 Processed 24/04/2024 475837059 RAYDIBIDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 KATTHIWADA MP-21-009-033-001/52-D
() 		1721009000NRG24050320241370988 05/03/2024 BHERU KHIMLIYA 1721009WL114997 BHERU KHIMLIYA 00045 BARB0KATHIW 884 884 Processed 24/04/2024 475837059 BHERUKHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 KATTHIWADA MP-21-009-033-001/6-B
() 		1721009000NRG24050320241370990 05/03/2024 IKRAM CHENGLA 1721009WL114997 IKRAM CHENGLA 00045 BARB0KATHIW 884 884 Processed 24/04/2024 475837059 IKRAMCHENGLA BANK OF BARODA(606985)
69 KATTHIWADA MP-21-009-034-001/24-C
() 		1721009000NRG24020320241354488 05/03/2024 BHARU KEHARA 1721009WL114158 BHARU KEHARA 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 BHARUKEHARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 KATTHIWADA MP-21-009-034-002/177-B
() 		1721009000NRG24020320241354503 05/03/2024 SIGHAM TERSINGH 1721009WL114158 SIGHAM TERSINGH 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 SIGHAMTERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 KATTHIWADA MP-21-009-034-002/80-A
() 		1721009000NRG24020320241354513 05/03/2024 BHIKA NANSINGH 1721009WL114158 BHIKA NANSINGH 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 BHIKANANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 KATTHIWADA MP-21-009-034-003/16-C
() 		1721009000NRG24020320241354517 05/03/2024 VINIYA 1721009WL114158 VINIYA 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 VINIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 KATTHIWADA MP-21-009-034-004/11
() 		1721009000NRG24020320241354478 05/03/2024 JHINGALI DINESH 1721009WL114157 JHINGALI DINESH 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 JHINGALIDINESH NARMADA JHABUA GRAMIN BANK(508515)
74 KATTHIWADA MP-21-009-034-004/44-A
() 		1721009000NRG24020320241354479 05/03/2024 JUWAN SINGH 1721009WL114157 JUWAN SINGH 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 JUWANSINGH BANK OF BARODA(606985)
75 KATTHIWADA MP-21-009-034-004/44-C
() 		1721009000NRG24020320241354480 05/03/2024 Vasani 1721009WL114157 Vasani 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 Vasani BANK OF BARODA(606985)
76 KATTHIWADA MP-21-009-034-004/85
() 		1721009000NRG24020320241354485 05/03/2024 PINTU ANDARSINGH 1721009WL114157 PINTU ANDARSINGH 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 PINTUANDARSINGH BANK OF BARODA(606985)
77 KATTHIWADA MP-21-009-034-005/107-C
() 		1721009000NRG24020320241354528 05/03/2024 MUKESH NAHARSINGH 1721009WL114158 MUKESH NAHARSINGH 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 MUKESHNAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 KATTHIWADA MP-21-009-034-005/108-A
() 		1721009000NRG24020320241354530 05/03/2024 Sunil Palasiya 1721009WL114158 Sunil Palasiya 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 SunilPalasiya BANK OF BARODA(606985)
79 KATTHIWADA MP-21-009-035-001/01
() 		1721009000NRG24010320241352983 05/03/2024 Natu 1721009WL114096 Natu 00045 BARB0KATHIW 1547 0
80 KATTHIWADA MP-21-009-035-001/1
() 		1721009000NRG24010320241352984 05/03/2024 Lalsingh 1721009WL114096 Lalsingh 00045 BARB0KATHIW 1547 1547 Processed 24/04/2024 475837059 Lalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 KATTHIWADA MP-21-009-035-001/171
() 		1721009000NRG24010320241352988 05/03/2024 Fakriya 1721009WL114096 Fakriya 00045 BARB0KATHIW 1547 1547 Processed 24/04/2024 475837059 Fakriya BANK OF BARODA(606985)
82 KATTHIWADA MP-21-009-035-001/3
() 		1721009000NRG24010320241352998 05/03/2024 CHIMLIYA RUPLA 1721009WL114099 CHIMLIYA RUPLA 00045 BARB0KATHIW 1547 0
83 KATTHIWADA MP-21-009-035-001/62
() 		1721009000NRG24010320241352961 05/03/2024 Karmiya Jungliya 1721009WL114095 Karmiya Jungliya 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 KarmiyaJungliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 KATTHIWADA MP-21-009-039-001/4
() 		1721009000NRG24050320241369720 05/03/2024 JAMTIYA 1721009WL114910 JAMTIYA 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 JAMTIYA BANK OF BARODA(606985)
85 KATTHIWADA MP-21-009-039-001/4
() 		1721009000NRG24050320241369721 05/03/2024 jamtiya 1721009WL114910 jamtiya 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 jamtiya NARMADA JHABUA GRAMIN BANK(508515)
86 KATTHIWADA MP-21-009-039-001/95
() 		1721009000NRG24050320241369728 05/03/2024 bhimsingh 1721009WL114910 bhimsingh 00045 BARB0KATHIW 884 884 Processed 24/04/2024 475837059 bhimsingh BANK OF BARODA(606985)
87 KATTHIWADA MP-21-009-039-001/95
() 		1721009000NRG24050320241369729 05/03/2024 bhimsingh 1721009WL114910 bhimsingh 00045 BARB0KATHIW 884 884 Processed 24/04/2024 475837059 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
88 KATTHIWADA MP-21-009-041-002/228
() 		1721009000NRG24050320241369694 05/03/2024 SUMAIYA SHAIKH 1721009WL114907 SUMAIYA SHAIKH 00045 BARB0KATHIW 663 663 Processed 24/04/2024 475837059 SUMAIYASHAIKH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 KATTHIWADA MP-21-009-041-002/243
() 		1721009000NRG24050320241369695 05/03/2024 MANSINGH CHOUHAN 1721009WL114907 MANSINGH CHOUHAN 00045 BARB0KATHIW 663 0
90 KATTHIWADA MP-21-009-041-002/263
() 		1721009000NRG24050320241369696 05/03/2024 Savi Shivraj 1721009WL114907 Savi Shivraj 00045 BARB0KATHIW 663 663 Processed 24/04/2024 475837059 SaviShivraj JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 KATTHIWADA MP-21-009-041-002/288
() 		1721009000NRG24050320241369697 05/03/2024 ANJU PARSINGH 1721009WL114907 ANJU PARSINGH 00045 BARB0KATHIW 663 663 Processed 24/04/2024 475837059 ANJUPARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 KATTHIWADA MP-21-009-041-002/37
() 		1721009000NRG24050320241369699 05/03/2024 DHANKA RAYSINGH 1721009WL114907 DHANKA RAYSINGH 00045 BARB0KATHIW 221 221 Processed 24/04/2024 475837059 DHANKARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 KATTHIWADA MP-21-009-041-002/419
() 		1721009000NRG24050320241369700 05/03/2024 BABU SANTOSH 1721009WL114907 BABU SANTOSH 00045 BARB0KATHIW 663 663 Processed 24/04/2024 475837059 BABUSANTOSH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 KATTHIWADA MP-21-009-041-002/89-A
() 		1721009000NRG24050320241369701 05/03/2024 Sukram shankar 1721009WL114907 Sukram shankar 00045 BARB0KATHIW 663 663 Processed 24/04/2024 475837059 Sukramshankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 KATTHIWADA MP-21-009-042-001/20-C
() 		1721009000NRG24050320241371205 05/03/2024 dhuliya 1721009WL115005 dhuliya 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 dhuliya BANK OF BARODA(606985)
96 KATTHIWADA MP-21-009-042-001/42
() 		1721009000NRG24050320241371207 05/03/2024 DHANKE 1721009WL115005 DHANKE 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 DHANKE BANK OF BARODA(606985)
97 KATTHIWADA MP-21-009-042-001/42-A
() 		1721009000NRG24050320241371208 05/03/2024 RAKESH 1721009WL115005 RAKESH 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
98 KATTHIWADA MP-21-009-042-001/43
() 		1721009000NRG24050320241371209 05/03/2024 GEMLA 1721009WL115005 GEMLA 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 GEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-042-001/43-A
() 		1721009000NRG24050320241371210 05/03/2024 KARSHAN 1721009WL115005 KARSHAN 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 KARSHAN BANK OF BARODA(606985)
100 KATTHIWADA MP-21-009-042-001/44
() 		1721009000NRG24050320241371211 05/03/2024 REMLA 1721009WL115005 REMLA 00045 BARB0KATHIW 1326 0
101 KATTHIWADA MP-21-009-042-001/45
() 		1721009000NRG24050320241371212 05/03/2024 RANGALI 1721009WL115005 RANGALI 00045 BARB0KATHIW 1326 0
102 KATTHIWADA MP-21-009-042-001/90-C
() 		1721009000NRG24050320241371213 05/03/2024 mukesh 1721009WL115005 mukesh 00045 BARB0KATHIW 1326 0
103 KATTHIWADA MP-21-009-042-002/102
() 		1721009000NRG24050320241371214 05/03/2024 gemla hirliya 1721009WL115005 gemla hirliya 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 gemlahirliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 KATTHIWADA MP-21-009-042-002/173-A
() 		1721009000NRG24050320241371215 05/03/2024 vikas gamji 1721009WL115005 vikas gamji 00045 BARB0KATHIW 884 884 Processed 24/04/2024 475837059 vikasgamji BANK OF BARODA(606985)
105 KATTHIWADA MP-21-009-042-002/173-D
() 		1721009000NRG24050320241371216 05/03/2024 gamji hiraliya 1721009WL115005 gamji hiraliya 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 gamjihiraliya BANK OF BARODA(606985)
106 KATTHIWADA MP-21-009-046-001/115
() 		1721009000NRG24020320241358612 05/03/2024 dhanki 1721009WL114410 dhanki 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 dhanki BANK OF BARODA(606985)
107 KATTHIWADA MP-21-009-046-001/126-C
() 		1721009000NRG24020320241358613 05/03/2024 SURSINGH 1721009WL114410 SURSINGH 00045 BARB0KATHIW 663 663 Processed 24/04/2024 475837059 SURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
108 KATTHIWADA MP-21-009-046-001/154
() 		1721009000NRG24020320241358614 05/03/2024 MINDRA BHUVAN 1721009WL114410 MINDRA BHUVAN 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475837059 MINDRABHUVAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 KATTHIWADA MP-21-009-046-001/154
() 		1721009000NRG24020320241358615 05/03/2024 sadan 1721009WL114410 sadan 00045 BARB0KATHIW 221 221 Processed 24/04/2024 475837059 sadan AXIS BANK(607153)
SubTotal 102986 92599
110 KATTHIWADA MP-21-009-032-003/141-A
() 		1721009000NRG24050320241369350 05/03/2024 Jhetri Rima 1721009WL114874 Jhetri Rima 00045 BARB0SONDWA 1326 1326 Processed 24/04/2024 475837059 JhetriRima BANK OF BARODA(606985)
111 KATTHIWADA MP-21-009-032-003/141-A
() 		1721009000NRG24050320241369349 05/03/2024 Rima Esariya 1721009WL114874 Rima Esariya 00045 BARB0SONDWA 1326 1326 Processed 24/04/2024 475837059 RimaEsariya BANK OF BARODA(606985)
112 KATTHIWADA MP-21-009-032-003/66-A
() 		1721009000NRG24050320241369367 05/03/2024 Rakesh Mendriya 1721009WL114874 Rakesh Mendriya 00045 BARB0SONDWA 1326 0
SubTotal 3978 2652
113 KATTHIWADA MP-21-009-010-002/312
() 		1721009000NRG24040320241365853 05/03/2024 rajesh 1721009WL114717 rajesh 00045 BARB0UDAIGA 1326 0
114 KATTHIWADA MP-21-009-010-002/343
() 		1721009000NRG24040320241365856 05/03/2024 kana lalu 1721009WL114717 kana lalu 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 475837059 kanalalu BANK OF BARODA(606985)
SubTotal 2652 1326
115 KATTHIWADA MP-21-009-010-001/33
() 		1721009000NRG24040320241365844 05/03/2024 Ristan 1721009WL114717 Ristan 00048 BKID0008843 1326 1326 Processed 24/04/2024 475837059 Ristan AIRTEL PAYMENTS BANK LIMITED(990288)
116 KATTHIWADA MP-21-009-010-001/34
() 		1721009000NRG24040320241365845 05/03/2024 Vesta juvansingh 1721009WL114717 Vesta juvansingh 00048 BKID0008843 1326 1326 Processed 24/04/2024 475837059 Vestajuvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
117 KATTHIWADA MP-21-009-010-002/131
() 		1721009000NRG24040320241365847 05/03/2024 Ramsingh 1721009WL114717 Ramsingh 00048 BKID0008843 1326 1326 Processed 24/04/2024 475837059 Ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
118 KATTHIWADA MP-21-009-010-002/172
() 		1721009000NRG24040320241365849 05/03/2024 Kesriya 1721009WL114717 Kesriya 00048 BKID0008843 1326 1326 Processed 24/04/2024 475837059 Kesriya AIRTEL PAYMENTS BANK LIMITED(990288)
119 KATTHIWADA MP-21-009-010-002/221
() 		1721009000NRG24040320241365850 05/03/2024 BHURSINGH CHATARSINGH 1721009WL114717 BHURSINGH CHATARSINGH 00048 BKID0008843 1326 0
120 KATTHIWADA MP-21-009-010-002/228
() 		1721009000NRG24040320241365851 05/03/2024 Sawla 1721009WL114717 Sawla 00048 BKID0008843 1326 1326 Processed 24/04/2024 475837059 Sawla AIRTEL PAYMENTS BANK LIMITED(990288)
121 KATTHIWADA MP-21-009-019-001/10
() 		1721009000NRG24050320241370916 05/03/2024 SEJA 1721009WL114984 SEJA 00048 BKID0008843 1326 1326 Processed 24/04/2024 475837059 SEJA BANK OF INDIA(508505)
122 KATTHIWADA MP-21-009-019-001/107-A
() 		1721009000NRG24050320241370931 05/03/2024 PRATAP NANKA 1721009WL114987 PRATAP NANKA 00048 BKID0008843 221 221 Processed 24/04/2024 475837059 PRATAPNANKA UNION BANK OF INDIA(508500)
123 KATTHIWADA MP-21-009-019-001/118-A
() 		1721009000NRG24050320241370928 05/03/2024 INDRIYA 1721009WL114986 INDRIYA 00048 BKID0008843 1326 1326 Processed 24/04/2024 475837059 INDRIYA BANK OF INDIA(508505)
124 KATTHIWADA MP-21-009-019-001/124-A
() 		1721009000NRG24050320241370929 05/03/2024 NANKA 1721009WL114986 NANKA 00048 BKID0008843 1326 1326 Processed 24/04/2024 475837059 NANKA BANK OF INDIA(508505)
125 KATTHIWADA MP-21-009-019-002/234-A
() 		1721009000NRG24050320241370921 05/03/2024 Jitendra Chouhan 1721009WL114984 Jitendra Chouhan 00048 BKID0008843 1326 1326 Processed 24/04/2024 475837059 JitendraChouhan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 13481 12155
126 KATTHIWADA MP-21-009-010-002/294
() 		1721009000NRG24040320241365852 05/03/2024 Longsingh 1721009WL114717 Longsingh 00048 BKID0008845 1326 0
127 KATTHIWADA MP-21-009-010-002/97
() 		1721009000NRG24040320241365860 05/03/2024 Deysingh 1721009WL114717 Deysingh 00048 BKID0008845 1326 1326 Processed 24/04/2024 475837059 Deysingh BANK OF INDIA(508505)
128 KATTHIWADA MP-21-009-010-002/97
() 		1721009000NRG24040320241365861 05/03/2024 Dèysingh 1721009WL114717 Dèysingh 00048 BKID0008845 1326 1326 Processed 24/04/2024 475837059 Dysingh BANK OF INDIA(508505)
SubTotal 3978 2652
129 KATTHIWADA MP-21-009-030-002/85-A
() 		1721009000NRG24050320241369790 05/03/2024 Dilip 1721009WL114916 Dilip 00078 CNRB0004144 1326 1326 Processed 24/04/2024 475837059 Dilip CANARA BANK(508532)
130 KATTHIWADA MP-21-009-032-003/146
() 		1721009000NRG24050320241369301 05/03/2024 KHAMESH MANIYA 1721009WL114873 KHAMESH MANIYA 00078 CNRB0004144 884 884 Processed 24/04/2024 475837059 KHAMESHMANIYA CENTRAL BANK OF INDIA(607115)
131 KATTHIWADA MP-21-009-032-003/146
() 		1721009000NRG24050320241369302 05/03/2024 KHAMESH MANIYA 1721009WL114873 KHAMESH MANIYA 00078 CNRB0004144 884 884 Processed 24/04/2024 475837059 KHAMESHMANIYA CANARA BANK(508532)
SubTotal 3094 3094
132 KATTHIWADA MP-21-009-013-001/157
() 		1721009000NRG24040320241368464 05/03/2024 dharmendra 1721009WL114838 dharmendra 00089 CBIN0284130 1326 1326 Processed 24/04/2024 475837059 dharmendra CENTRAL BANK OF INDIA(607115)
133 KATTHIWADA MP-21-009-029-002/84-A
() 		1721009000NRG24030320241359278 05/03/2024 PARVIN REVSINGH 1721009WL114449 PARVIN REVSINGH 00089 CBIN0284130 1547 1547 Processed 24/04/2024 475837059 PARVINREVSINGH CENTRAL BANK OF INDIA(607115)
134 KATTHIWADA MP-21-009-030-002/127-A
() 		1721009000NRG24010320241354021 05/03/2024 ranchod 1721009WL114137 ranchod 00089 CBIN0284130 1326 1326 Processed 24/04/2024 475837059 ranchod STATE BANK OF INDIA(508548)
135 KATTHIWADA MP-21-009-032-003/105
() 		1721009000NRG24050320241369290 05/03/2024 ANJU RAMSINGH KANESH 1721009WL114873 ANJU RAMSINGH KANESH 00089 CBIN0284130 884 884 Processed 24/04/2024 475837059 ANJURAMSINGHKANESH STATE BANK OF INDIA(508548)
136 KATTHIWADA MP-21-009-032-003/66
() 		1721009000NRG24050320241369365 05/03/2024 MENDRIYA SURTAN KUMBAR 1721009WL114874 MENDRIYA SURTAN KUMBAR 00089 CBIN0284130 1326 1326 Processed 24/04/2024 475837059 MENDRIYASURTANKUMBAR CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
137 KATTHIWADA MP-21-009-002-001/19
() 		1721009000NRG24050320241369737 05/03/2024 PEMLA 1721009WL114913 PEMLA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 PEMLA BANK OF BARODA(606985)
138 KATTHIWADA MP-21-009-002-001/22-A
() 		1721009000NRG24050320241369738 05/03/2024 BHIKALI 1721009WL114913 BHIKALI 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 BHIKALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 KATTHIWADA MP-21-009-002-001/30
() 		1721009000NRG24050320241369740 05/03/2024 NAJRU BHUTIYA 1721009WL114913 NAJRU BHUTIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 NAJRUBHUTIYA NARMADA JHABUA GRAMIN BANK(508515)
140 KATTHIWADA MP-21-009-002-001/30-C
() 		1721009000NRG24050320241369741 05/03/2024 MAHESH 1721009WL114913 MAHESH 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 MAHESH BANK OF BARODA(606985)
141 KATTHIWADA MP-21-009-002-001/42
() 		1721009000NRG24050320241369746 05/03/2024 BABLU NARLIYA 1721009WL114913 BABLU NARLIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 BABLUNARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 KATTHIWADA MP-21-009-002-001/48
() 		1721009000NRG24050320241369747 05/03/2024 GUJLI BHATIYA 1721009WL114913 GUJLI BHATIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 GUJLIBHATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 KATTHIWADA MP-21-009-002-002/1
() 		1721009000NRG24050320241369752 05/03/2024 MANJI NARVAT 1721009WL114913 MANJI NARVAT 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 MANJINARVAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 KATTHIWADA MP-21-009-002-002/1
() 		1721009000NRG24050320241369751 05/03/2024 NARVAT RATNA 1721009WL114913 NARVAT RATNA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 NARVATRATNA STATE BANK OF INDIA(508548)
145 KATTHIWADA MP-21-009-002-002/27
() 		1721009000NRG24050320241369753 05/03/2024 SHARDI NATU 1721009WL114913 SHARDI NATU 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 SHARDINATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 KATTHIWADA MP-21-009-002-002/27-B
() 		1721009000NRG24050320241369754 05/03/2024 NATU SINDHIYA 1721009WL114913 NATU SINDHIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 NATUSINDHIYA STATE BANK OF INDIA(508548)
147 KATTHIWADA MP-21-009-002-002/31-A
() 		1721009000NRG24050320241369755 05/03/2024 KHUMALI SANIYA 1721009WL114913 KHUMALI SANIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 KHUMALISANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 KATTHIWADA MP-21-009-002-002/33
() 		1721009000NRG24050320241369756 05/03/2024 UKARIYA FARIYA 1721009WL114913 UKARIYA FARIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 UKARIYAFARIYA NARMADA JHABUA GRAMIN BANK(508515)
149 KATTHIWADA MP-21-009-002-002/38-A
() 		1721009000NRG24050320241369757 05/03/2024 NAPLA RATNA 1721009WL114913 NAPLA RATNA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 NAPLARATNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 KATTHIWADA MP-21-009-002-002/4
() 		1721009000NRG24050320241369758 05/03/2024 CHOKLA TAIBA 1721009WL114913 CHOKLA TAIBA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 CHOKLATAIBA BANK OF BARODA(606985)
151 KATTHIWADA MP-21-009-002-002/4-B
() 		1721009000NRG24050320241369759 05/03/2024 GUJLA CHOKALA 1721009WL114913 GUJLA CHOKALA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 GUJLACHOKALA BANK OF BARODA(606985)
152 KATTHIWADA MP-21-009-002-002/7-A
() 		1721009000NRG24050320241369760 05/03/2024 SHANKAR KAGDA 1721009WL114913 SHANKAR KAGDA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 SHANKARKAGDA BANK OF BARODA(606985)
153 KATTHIWADA MP-21-009-002-003/20
() 		1721009000NRG24050320241369761 05/03/2024 BHURSINGH RAMA 1721009WL114913 BHURSINGH RAMA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 BHURSINGHRAMA NARMADA JHABUA GRAMIN BANK(508515)
154 KATTHIWADA MP-21-009-002-003/20-A
() 		1721009000NRG24050320241369762 05/03/2024 LILA BHURSINGH 1721009WL114913 LILA BHURSINGH 00114 CBIN0MPDCAQ 442 0
155 KATTHIWADA MP-21-009-002-003/40-B
() 		1721009000NRG24050320241369763 05/03/2024 ARVIND KANTILAL 1721009WL114913 ARVIND KANTILAL 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 ARVINDKANTILAL BANK OF BARODA(606985)
156 KATTHIWADA MP-21-009-002-003/49
() 		1721009000NRG24050320241369764 05/03/2024 NARIYA RAMA 1721009WL114913 NARIYA RAMA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 NARIYARAMA BANK OF BARODA(606985)
157 KATTHIWADA MP-21-009-002-003/64
() 		1721009000NRG24050320241369766 05/03/2024 JENTI PACHAYA 1721009WL114913 JENTI PACHAYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 JENTIPACHAYA BANK OF BARODA(606985)
158 KATTHIWADA MP-21-009-002-004/11-A
() 		1721009000NRG24050320241369767 05/03/2024 MAHESH 1721009WL114913 MAHESH 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 MAHESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 KATTHIWADA MP-21-009-002-004/11-B
() 		1721009000NRG24050320241369768 05/03/2024 SANTOSH 1721009WL114913 SANTOSH 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 SANTOSH AXIS BANK(607153)
160 KATTHIWADA MP-21-009-002-004/11-C
() 		1721009000NRG24050320241369769 05/03/2024 SUKAR 1721009WL114913 SUKAR 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 SUKAR NARMADA JHABUA GRAMIN BANK(508515)
161 KATTHIWADA MP-21-009-002-004/15-B
() 		1721009000NRG24050320241369770 05/03/2024 ESHAK 1721009WL114913 ESHAK 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 ESHAK BANK OF BARODA(606985)
162 KATTHIWADA MP-21-009-002-004/16-A
() 		1721009000NRG24050320241369771 05/03/2024 FUNDLI 1721009WL114913 FUNDLI 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 FUNDLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 KATTHIWADA MP-21-009-002-004/17
() 		1721009000NRG24050320241369772 05/03/2024 GUJI 1721009WL114913 GUJI 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 GUJI BANK OF BARODA(606985)
164 KATTHIWADA MP-21-009-002-004/3
() 		1721009000NRG24050320241369773 05/03/2024 GOYADI DHOLIYA 1721009WL114913 GOYADI DHOLIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 GOYADIDHOLIYA BANK OF BARODA(606985)
165 KATTHIWADA MP-21-009-002-004/39
() 		1721009000NRG24050320241369774 05/03/2024 BABU AJIT 1721009WL114913 BABU AJIT 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 BABUAJIT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 KATTHIWADA MP-21-009-002-004/4
() 		1721009000NRG24050320241369775 05/03/2024 CHAGNA KHALIYA 1721009WL114913 CHAGNA KHALIYA 00114 CBIN0MPDCAQ 442 0
167 KATTHIWADA MP-21-009-002-004/40
() 		1721009000NRG24050320241369777 05/03/2024 LEELA SHANKAR 1721009WL114913 LEELA SHANKAR 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 LEELASHANKAR BANK OF BARODA(606985)
168 KATTHIWADA MP-21-009-002-004/40
() 		1721009000NRG24050320241369776 05/03/2024 SHANKAR SOMLA 1721009WL114913 SHANKAR SOMLA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 SHANKARSOMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 KATTHIWADA MP-21-009-002-004/47-A
() 		1721009000NRG24050320241369778 05/03/2024 KANTI RAVLIYA 1721009WL114913 KANTI RAVLIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 KANTIRAVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 KATTHIWADA MP-21-009-002-004/48-A
() 		1721009000NRG24050320241369779 05/03/2024 DASLI DIPSINGH 1721009WL114913 DASLI DIPSINGH 00114 CBIN0MPDCAQ 442 0
171 KATTHIWADA MP-21-009-002-004/49
() 		1721009000NRG24050320241369780 05/03/2024 GOSALI CHEHRIYA 1721009WL114913 GOSALI CHEHRIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 GOSALICHEHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 KATTHIWADA MP-21-009-002-004/6
() 		1721009000NRG24050320241369781 05/03/2024 DHUDI KHAPRIYA 1721009WL114913 DHUDI KHAPRIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 DHUDIKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 KATTHIWADA MP-21-009-002-004/68
() 		1721009000NRG24050320241369782 05/03/2024 DINESH NATDA 1721009WL114913 DINESH NATDA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 DINESHNATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 KATTHIWADA MP-21-009-002-004/69
() 		1721009000NRG24050320241369783 05/03/2024 RAJU NATDA 1721009WL114913 RAJU NATDA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 RAJUNATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 KATTHIWADA MP-21-009-002-004/73
() 		1721009000NRG24050320241369784 05/03/2024 MANJULA JESINGH 1721009WL114913 MANJULA JESINGH 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 MANJULAJESINGH BANK OF BARODA(606985)
176 KATTHIWADA MP-21-009-002-004/74
() 		1721009000NRG24050320241369785 05/03/2024 DASSRATH SOMLA 1721009WL114913 DASSRATH SOMLA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 DASSRATHSOMLA BANK OF BARODA(606985)
177 KATTHIWADA MP-21-009-002-004/77
() 		1721009000NRG24050320241369786 05/03/2024 JAGIR NATDA 1721009WL114913 JAGIR NATDA 00114 CBIN0MPDCAQ 442 0
178 KATTHIWADA MP-21-009-003-001/61-A
() 		1721009000NRG24020320241354588 05/03/2024 GUJLI NARIYA 1721009WL114161 GUJLI NARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 GUJLINARIYA BANK OF BARODA(606985)
179 KATTHIWADA MP-21-009-003-001/61-B
() 		1721009000NRG24020320241354589 05/03/2024 SAPNI SHANKAR 1721009WL114161 SAPNI SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 SAPNISHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 KATTHIWADA MP-21-009-003-003/85-A
() 		1721009000NRG24020320241354591 05/03/2024 ARJUN KHUMNIYA 1721009WL114162 ARJUN KHUMNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 ARJUNKHUMNIYA BANK OF BARODA(606985)
181 KATTHIWADA MP-21-009-004-001/67
() 		1721009000NRG24050320241370948 05/03/2024 PINKI GANIYA 1721009WL114991 PINKI GANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 PINKIGANIYA NARMADA JHABUA GRAMIN BANK(508515)
182 KATTHIWADA MP-21-009-004-001/85
() 		1721009000NRG24050320241370949 05/03/2024 JAGRIYA VAGHLA 1721009WL114991 JAGRIYA VAGHLA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 JAGRIYAVAGHLA NARMADA JHABUA GRAMIN BANK(508515)
183 KATTHIWADA MP-21-009-004-002/11
() 		1721009000NRG24050320241370955 05/03/2024 REMLA AMDA 1721009WL114992 REMLA AMDA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 REMLAAMDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 KATTHIWADA MP-21-009-013-001/43
() 		1721009000NRG24040320241368495 05/03/2024 Hirla 1721009WL114838 Hirla 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 Hirla AIRTEL PAYMENTS BANK LIMITED(990288)
185 KATTHIWADA MP-21-009-018-001/290
() 		1721009000NRG24010320241352996 05/03/2024 BHANGDA GANDA 1721009WL114097 BHANGDA GANDA 00114 CBIN0MPDCAQ 1547 0
186 KATTHIWADA MP-21-009-019-001/103
() 		1721009000NRG24050320241370926 05/03/2024 RADHU SEKDIYA 1721009WL114986 RADHU SEKDIYA 00114 CBIN0MPDCAQ 126 126 Processed 24/04/2024 475837059 RADHUSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
187 KATTHIWADA MP-21-009-019-001/111-A
() 		1721009000NRG24050320241370922 05/03/2024 KHEL SINGH 1721009WL114985 KHEL SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 KHELSINGH BANK OF INDIA(508505)
188 KATTHIWADA MP-21-009-019-001/112-B
() 		1721009000NRG24050320241370927 05/03/2024 KALU 1721009WL114986 KALU 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 KALU BANK OF BARODA(606985)
189 KATTHIWADA MP-21-009-019-001/128
() 		1721009000NRG24050320241370932 05/03/2024 FATU BABRU 1721009WL114987 FATU BABRU 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 475837059 FATUBABRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 KATTHIWADA MP-21-009-019-001/148
() 		1721009000NRG24050320241370924 05/03/2024 MADAN ANIYA 1721009WL114985 MADAN ANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 MADANANIYA BANK OF BARODA(606985)
191 KATTHIWADA MP-21-009-019-001/148
() 		1721009000NRG24050320241370925 05/03/2024 MADAN ANIYA 1721009WL114985 MADAN ANIYA 00114 CBIN0MPDCAQ 1326 0
192 KATTHIWADA MP-21-009-019-001/154-B
() 		1721009000NRG24050320241370917 05/03/2024 SUBHAN INDARSINGH 1721009WL114984 SUBHAN INDARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 SUBHANINDARSINGH BANK OF INDIA(508505)
193 KATTHIWADA MP-21-009-019-001/156
() 		1721009000NRG24050320241370918 05/03/2024 MANA BHUVAN 1721009WL114984 MANA BHUVAN 00114 CBIN0MPDCAQ 21 21 Processed 24/04/2024 475837059 MANABHUVAN BANK OF BARODA(606985)
194 KATTHIWADA MP-21-009-020-001/198-A
() 		1721009000NRG24050320241371351 05/03/2024 Verdingh 1721009WL115018 Verdingh 00114 CBIN0MPDCAQ 884 884 Rejected 24/04/2024 475837059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 KATTHIWADA MP-21-009-020-001/198-A
() 		1721009000NRG24050320241371350 05/03/2024 Versingh 1721009WL115018 Versingh 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 Versingh NARMADA JHABUA GRAMIN BANK(508515)
196 KATTHIWADA MP-21-009-027-001/101
() 		1721009000NRG24050320241371086 05/03/2024 NANSINGH KUCHRIYA 1721009WL115000 NANSINGH KUCHRIYA 00114 CBIN0MPDCAQ 884 0
197 KATTHIWADA MP-21-009-027-001/102
() 		1721009000NRG24050320241371087 05/03/2024 NAYKA DHEDU 1721009WL115000 NAYKA DHEDU 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 NAYKADHEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 KATTHIWADA MP-21-009-027-001/102-A
() 		1721009000NRG24050320241371088 05/03/2024 Rawla Naika 1721009WL115000 Rawla Naika 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 RawlaNaika NARMADA JHABUA GRAMIN BANK(508515)
199 KATTHIWADA MP-21-009-027-001/107-C
() 		1721009000NRG24050320241371090 05/03/2024 Parsingh Dithaliya 1721009WL115000 Parsingh Dithaliya 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 ParsinghDithaliya NARMADA JHABUA GRAMIN BANK(508515)
200 KATTHIWADA MP-21-009-027-001/11
() 		1721009000NRG24050320241371091 05/03/2024 KANSINGH DHUNDRIYA 1721009WL115000 KANSINGH DHUNDRIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 KANSINGHDHUNDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 KATTHIWADA MP-21-009-027-001/128
() 		1721009000NRG24050320241371092 05/03/2024 JANGLIYA BAVA 1721009WL115000 JANGLIYA BAVA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 JANGLIYABAVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 KATTHIWADA MP-21-009-027-001/129
() 		1721009000NRG24050320241371093 05/03/2024 PARTAP CHIMLIYA 1721009WL115000 PARTAP CHIMLIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 PARTAPCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
203 KATTHIWADA MP-21-009-027-001/13
() 		1721009000NRG24050320241371094 05/03/2024 DHULSINGH BHAYA 1721009WL115000 DHULSINGH BHAYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 DHULSINGHBHAYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 KATTHIWADA MP-21-009-027-001/143
() 		1721009000NRG24050320241371095 05/03/2024 LAKDIYA SHANKAR 1721009WL115000 LAKDIYA SHANKAR 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 LAKDIYASHANKAR BANK OF BARODA(606985)
205 KATTHIWADA MP-21-009-027-001/15
() 		1721009000NRG24050320241371096 05/03/2024 CHAGNIYA ALIYA 1721009WL115000 CHAGNIYA ALIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 CHAGNIYAALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 KATTHIWADA MP-21-009-027-001/153
() 		1721009000NRG24040320241363876 05/03/2024 KAGALIYA NARLIYA 1721009WL114580 KAGALIYA NARLIYA 00114 CBIN0MPDCAQ 1326 0
207 KATTHIWADA MP-21-009-027-001/154
() 		1721009000NRG24040320241363877 05/03/2024 SURBAN BHURLA 1721009WL114580 SURBAN BHURLA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 SURBANBHURLA BANK OF BARODA(606985)
208 KATTHIWADA MP-21-009-027-001/161
() 		1721009000NRG24050320241371097 05/03/2024 REMSINGH DITLIYA 1721009WL115000 REMSINGH DITLIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 REMSINGHDITLIYA PUNJAB NATIONAL BANK(508568)
209 KATTHIWADA MP-21-009-027-001/189
() 		1721009000NRG24040320241363878 05/03/2024 KUVRSINGH MANSINGH 1721009WL114580 KUVRSINGH MANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 KUVRSINGHMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 KATTHIWADA MP-21-009-027-001/2
() 		1721009000NRG24050320241371098 05/03/2024 RESLA BALU 1721009WL115000 RESLA BALU 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 RESLABALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 KATTHIWADA MP-21-009-027-001/21
() 		1721009000NRG24040320241363879 05/03/2024 NANBU MANSINGH 1721009WL114580 NANBU MANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 NANBUMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 KATTHIWADA MP-21-009-027-001/216
() 		1721009000NRG24050320241371099 05/03/2024 BHERU DEDU 1721009WL115000 BHERU DEDU 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 BHERUDEDU BANK OF BARODA(606985)
213 KATTHIWADA MP-21-009-027-001/221
() 		1721009000NRG24050320241371100 05/03/2024 NANJI DHEDU 1721009WL115000 NANJI DHEDU 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 NANJIDHEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 KATTHIWADA MP-21-009-027-001/31
() 		1721009000NRG24040320241363880 05/03/2024 HABDIYA BHILU 1721009WL114580 HABDIYA BHILU 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 HABDIYABHILU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 KATTHIWADA MP-21-009-027-001/34
() 		1721009000NRG24050320241371101 05/03/2024 JUVANSHIG NHARIYA 1721009WL115000 JUVANSHIG NHARIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 JUVANSHIGNHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 KATTHIWADA MP-21-009-027-001/45
() 		1721009000NRG24050320241371102 05/03/2024 BHIMSINGH KHIMLA 1721009WL115000 BHIMSINGH KHIMLA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 BHIMSINGHKHIMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 KATTHIWADA MP-21-009-027-001/46
() 		1721009000NRG24050320241371103 05/03/2024 EDALA SANKAR 1721009WL115000 EDALA SANKAR 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 EDALASANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 KATTHIWADA MP-21-009-027-001/57
() 		1721009000NRG24050320241371104 05/03/2024 NAYKDA SEKDIYA 1721009WL115000 NAYKDA SEKDIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 NAYKDASEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 KATTHIWADA MP-21-009-027-001/60
() 		1721009000NRG24040320241363881 05/03/2024 BURLA BHILU 1721009WL114580 BURLA BHILU 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 BURLABHILU BANK OF BARODA(606985)
220 KATTHIWADA MP-21-009-027-001/61
() 		1721009000NRG24050320241371105 05/03/2024 LAXMN SADRA 1721009WL115000 LAXMN SADRA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 LAXMNSADRA BANK OF BARODA(606985)
221 KATTHIWADA MP-21-009-027-001/71
() 		1721009000NRG24050320241371106 05/03/2024 RADHU VESTA 1721009WL115000 RADHU VESTA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 RADHUVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 KATTHIWADA MP-21-009-027-001/78
() 		1721009000NRG24050320241371107 05/03/2024 SHANKAR SEKDIYA 1721009WL115000 SHANKAR SEKDIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 SHANKARSEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 KATTHIWADA MP-21-009-027-002/103
() 		1721009000NRG24050320241371108 05/03/2024 BHANTI FULSINGH 1721009WL115000 BHANTI FULSINGH 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 BHANTIFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 KATTHIWADA MP-21-009-027-002/104
() 		1721009000NRG24050320241371109 05/03/2024 REMJI VERSINGH 1721009WL115000 REMJI VERSINGH 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 REMJIVERSINGH BANK OF BARODA(606985)
225 KATTHIWADA MP-21-009-027-002/12-A
() 		1721009000NRG24050320241371111 05/03/2024 VRASHN RAJJU 1721009WL115000 VRASHN RAJJU 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 VRASHNRAJJU NARMADA JHABUA GRAMIN BANK(508515)
226 KATTHIWADA MP-21-009-027-002/18
() 		1721009000NRG24050320241371114 05/03/2024 VESTIYA DUKALIYA 1721009WL115000 VESTIYA DUKALIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 VESTIYADUKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 KATTHIWADA MP-21-009-027-002/2-A
() 		1721009000NRG24050320241371115 05/03/2024 DILIP NADALA 1721009WL115000 DILIP NADALA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 DILIPNADALA NARMADA JHABUA GRAMIN BANK(508515)
228 KATTHIWADA MP-21-009-027-002/2-B
() 		1721009000NRG24050320241371116 05/03/2024 Minas Nawals 1721009WL115000 Minas Nawals 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 MinasNawals BANK OF BARODA(606985)
229 KATTHIWADA MP-21-009-027-002/20
() 		1721009000NRG24050320241371117 05/03/2024 JHENDU UDLIYA 1721009WL115000 JHENDU UDLIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 JHENDUUDLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 KATTHIWADA MP-21-009-027-002/22
() 		1721009000NRG24050320241371118 05/03/2024 BHUDIYA KHUMLIYA 1721009WL115000 BHUDIYA KHUMLIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 BHUDIYAKHUMLIYA NARMADA JHABUA GRAMIN BANK(508515)
231 KATTHIWADA MP-21-009-027-002/31
() 		1721009000NRG24050320241371120 05/03/2024 KAGDA BHALJI 1721009WL115000 KAGDA BHALJI 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 KAGDABHALJI BANK OF BARODA(606985)
232 KATTHIWADA MP-21-009-027-002/32-A
() 		1721009000NRG24050320241371121 05/03/2024 ESALA RANJIYA 1721009WL115000 ESALA RANJIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 ESALARANJIYA BANK OF BARODA(606985)
233 KATTHIWADA MP-21-009-027-002/34
() 		1721009000NRG24050320241371122 05/03/2024 KENDRIYA PATLIYA 1721009WL115000 KENDRIYA PATLIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 KENDRIYAPATLIYA BANK OF BARODA(606985)
234 KATTHIWADA MP-21-009-027-002/40
() 		1721009000NRG24050320241371125 05/03/2024 HASUDA DADU 1721009WL115000 HASUDA DADU 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 HASUDADADU NARMADA JHABUA GRAMIN BANK(508515)
235 KATTHIWADA MP-21-009-027-002/43
() 		1721009000NRG24050320241371127 05/03/2024 NAGARSINGH HIMTIYA 1721009WL115000 NAGARSINGH HIMTIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 NAGARSINGHHIMTIYA NARMADA JHABUA GRAMIN BANK(508515)
236 KATTHIWADA MP-21-009-027-002/5
() 		1721009000NRG24050320241371128 05/03/2024 SURBSN VERSINGH 1721009WL115000 SURBSN VERSINGH 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 SURBSNVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 KATTHIWADA MP-21-009-027-002/6-A
() 		1721009000NRG24050320241371129 05/03/2024 BHAIYA JABARIYA 1721009WL115000 BHAIYA JABARIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 BHAIYAJABARIYA NARMADA JHABUA GRAMIN BANK(508515)
238 KATTHIWADA MP-21-009-027-002/61-A
() 		1721009000NRG24050320241371131 05/03/2024 Umesh Gajariya 1721009WL115000 Umesh Gajariya 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 UmeshGajariya BANK OF BARODA(606985)
239 KATTHIWADA MP-21-009-027-002/67
() 		1721009000NRG24050320241371132 05/03/2024 KUVRSINGH RAJJU 1721009WL115000 KUVRSINGH RAJJU 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 KUVRSINGHRAJJU BANK OF BARODA(606985)
240 KATTHIWADA MP-21-009-027-002/69
() 		1721009000NRG24050320241371133 05/03/2024 DEVSINGH DAMLA 1721009WL115000 DEVSINGH DAMLA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 DEVSINGHDAMLA NARMADA JHABUA GRAMIN BANK(508515)
241 KATTHIWADA MP-21-009-027-002/7-A
() 		1721009000NRG24050320241371134 05/03/2024 BAJURIYA DASHARIYA 1721009WL115000 BAJURIYA DASHARIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 BAJURIYADASHARIYA NARMADA JHABUA GRAMIN BANK(508515)
242 KATTHIWADA MP-21-009-027-002/79
() 		1721009000NRG24050320241371136 05/03/2024 AMRSINGH JABRIYA 1721009WL115000 AMRSINGH JABRIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 AMRSINGHJABRIYA NARMADA JHABUA GRAMIN BANK(508515)
243 KATTHIWADA MP-21-009-027-002/8
() 		1721009000NRG24050320241371137 05/03/2024 KALIYA KHAPRIYA 1721009WL115000 KALIYA KHAPRIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 KALIYAKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 KATTHIWADA MP-21-009-027-002/80
() 		1721009000NRG24050320241371138 05/03/2024 REVLA JANGLIYA 1721009WL115000 REVLA JANGLIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 REVLAJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
245 KATTHIWADA MP-21-009-027-002/96
() 		1721009000NRG24050320241371139 05/03/2024 RIKESH NANSINGH 1721009WL115000 RIKESH NANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 RIKESHNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 KATTHIWADA MP-21-009-027-003/14
() 		1721009000NRG24050320241371140 05/03/2024 TENSINGH RUPLA 1721009WL115000 TENSINGH RUPLA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 TENSINGHRUPLA NARMADA JHABUA GRAMIN BANK(508515)
247 KATTHIWADA MP-21-009-027-003/14-A
() 		1721009000NRG24050320241371141 05/03/2024 Kamtiya Tensingh 1721009WL115000 Kamtiya Tensingh 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 KamtiyaTensingh NARMADA JHABUA GRAMIN BANK(508515)
248 KATTHIWADA MP-21-009-027-003/16
() 		1721009000NRG24050320241371142 05/03/2024 VANCAR CALU 1721009WL115000 VANCAR CALU 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 VANCARCALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
249 KATTHIWADA MP-21-009-027-003/16-A
() 		1721009000NRG24050320241371143 05/03/2024 Chiliya Wanshar 1721009WL115000 Chiliya Wanshar 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 ChiliyaWanshar NARMADA JHABUA GRAMIN BANK(508515)
250 KATTHIWADA MP-21-009-027-003/61
() 		1721009000NRG24050320241371144 05/03/2024 BUKALIYA PUNIYA 1721009WL115000 BUKALIYA PUNIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 BUKALIYAPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
251 KATTHIWADA MP-21-009-029-001/135
() 		1721009000NRG24030320241359256 05/03/2024 KEVJI KHULSINGH 1721009WL114447 KEVJI KHULSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 475837059 KEVJIKHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 KATTHIWADA MP-21-009-029-001/135
() 		1721009000NRG24030320241359257 05/03/2024 KEVJI KHULSINGH 1721009WL114447 KEVJI KHULSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 475837059 KEVJIKHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 KATTHIWADA MP-21-009-029-001/136
() 		1721009000NRG24030320241359258 05/03/2024 DHANKA GULIYA 1721009WL114447 DHANKA GULIYA 00114 CBIN0MPDCAQ 1547 0
254 KATTHIWADA MP-21-009-029-001/136
() 		1721009000NRG24030320241359259 05/03/2024 DHANKA GULIYA 1721009WL114447 DHANKA GULIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 475837059 DHANKAGULIYA NARMADA JHABUA GRAMIN BANK(508515)
255 KATTHIWADA MP-21-009-029-001/139
() 		1721009000NRG24050320241371225 05/03/2024 DEVSINGH UNDALIYA 1721009WL115009 DEVSINGH UNDALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 475837059 DEVSINGHUNDALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 KATTHIWADA MP-21-009-029-001/2
() 		1721009000NRG24030320241359281 05/03/2024 SUKLI NARIYA 1721009WL114451 SUKLI NARIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 475837059 SUKLINARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
257 KATTHIWADA MP-21-009-029-001/73
() 		1721009000NRG24050320241371227 05/03/2024 Makli tersingh 1721009WL115009 Makli tersingh 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 475837059 Maklitersingh NARMADA JHABUA GRAMIN BANK(508515)
258 KATTHIWADA MP-21-009-029-001/73
() 		1721009000NRG24050320241371228 05/03/2024 Makli tersingh 1721009WL115009 Makli tersingh 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 475837059 Maklitersingh NARMADA JHABUA GRAMIN BANK(508515)
259 KATTHIWADA MP-21-009-029-001/80
() 		1721009000NRG24030320241359282 05/03/2024 MEHTAB BHIMSINGH 1721009WL114451 MEHTAB BHIMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 475837059 MEHTABBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 KATTHIWADA MP-21-009-029-001/80
() 		1721009000NRG24030320241359283 05/03/2024 MEHTAB BHIMSINGH 1721009WL114451 MEHTAB BHIMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 475837059 MEHTABBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 KATTHIWADA MP-21-009-029-001/91
() 		1721009000NRG24030320241359284 05/03/2024 PARSINGH JAMSINGH 1721009WL114451 PARSINGH JAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 475837059 PARSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 KATTHIWADA MP-21-009-029-001/91
() 		1721009000NRG24030320241359285 05/03/2024 PARSINGH JAMSINGH 1721009WL114451 PARSINGH JAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 475837059 PARSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 KATTHIWADA MP-21-009-029-002/102-A
() 		1721009000NRG24030320241359275 05/03/2024 SAMCHA UKADIYA 1721009WL114449 SAMCHA UKADIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 475837059 SAMCHAUKADIYA STATE BANK OF INDIA(508548)
264 KATTHIWADA MP-21-009-029-002/105
() 		1721009000NRG24030320241359277 05/03/2024 LAXMI SAKARIYA 1721009WL114449 LAXMI SAKARIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 475837059 LAXMISAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
265 KATTHIWADA MP-21-009-029-002/105
() 		1721009000NRG24030320241359276 05/03/2024 SAKARIYA KERIYA 1721009WL114449 SAKARIYA KERIYA 00114 CBIN0MPDCAQ 1547 0
266 KATTHIWADA MP-21-009-029-002/106
() 		1721009000NRG24050320241371230 05/03/2024 VECHAN UDALIYA 1721009WL115009 VECHAN UDALIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 VECHANUDALIYA NARMADA JHABUA GRAMIN BANK(508515)
267 KATTHIWADA MP-21-009-029-002/107
() 		1721009000NRG24050320241371231 05/03/2024 DUNGRIYA 1721009WL115009 DUNGRIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 DUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
268 KATTHIWADA MP-21-009-029-002/115
() 		1721009000NRG24050320241371232 05/03/2024 KHAPRIYA JAMLIYA 1721009WL115009 KHAPRIYA JAMLIYA 00114 CBIN0MPDCAQ 442 0
269 KATTHIWADA MP-21-009-029-002/117
() 		1721009000NRG24050320241371233 05/03/2024 BHARSINGH 1721009WL115009 BHARSINGH 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 BHARSINGH BANK OF BARODA(606985)
270 KATTHIWADA MP-21-009-029-002/12
() 		1721009000NRG24050320241371234 05/03/2024 PATLIYA LALWA 1721009WL115009 PATLIYA LALWA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 PATLIYALALWA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 KATTHIWADA MP-21-009-029-002/120-A
() 		1721009000NRG24050320241371235 05/03/2024 THAVRIYA KADWA 1721009WL115009 THAVRIYA KADWA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 THAVRIYAKADWA NARMADA JHABUA GRAMIN BANK(508515)
272 KATTHIWADA MP-21-009-029-002/122
() 		1721009000NRG24050320241371236 05/03/2024 KEVAN RANGALA 1721009WL115009 KEVAN RANGALA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 KEVANRANGALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
273 KATTHIWADA MP-21-009-029-002/124
() 		1721009000NRG24050320241371237 05/03/2024 RAMESH NARSINGH 1721009WL115009 RAMESH NARSINGH 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 RAMESHNARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
274 KATTHIWADA MP-21-009-029-002/13
() 		1721009000NRG24050320241371238 05/03/2024 VERSINGH JOGI 1721009WL115009 VERSINGH JOGI 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 VERSINGHJOGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
275 KATTHIWADA MP-21-009-029-002/15
() 		1721009000NRG24050320241371239 05/03/2024 DEMLA KESLA 1721009WL115009 DEMLA KESLA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 DEMLAKESLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
276 KATTHIWADA MP-21-009-029-002/16
() 		1721009000NRG24050320241371240 05/03/2024 BHAGURIYA NATDA 1721009WL115009 BHAGURIYA NATDA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 BHAGURIYANATDA BANK OF BARODA(606985)
277 KATTHIWADA MP-21-009-029-002/17
() 		1721009000NRG24050320241371241 05/03/2024 Vagliya kaniya 1721009WL115009 Vagliya kaniya 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 Vagliyakaniya BANK OF BARODA(606985)
278 KATTHIWADA MP-21-009-029-002/19
() 		1721009000NRG24050320241371242 05/03/2024 HAKRIYA 1721009WL115009 HAKRIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 HAKRIYA PUNJAB NATIONAL BANK(508568)
279 KATTHIWADA MP-21-009-029-002/45
() 		1721009000NRG24050320241371244 05/03/2024 PAKLESH RESHMA 1721009WL115009 PAKLESH RESHMA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 PAKLESHRESHMA NARMADA JHABUA GRAMIN BANK(508515)
280 KATTHIWADA MP-21-009-029-002/45
() 		1721009000NRG24050320241371243 05/03/2024 RESHMA CHAMAYDA 1721009WL115009 RESHMA CHAMAYDA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 RESHMACHAMAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
281 KATTHIWADA MP-21-009-029-002/46
() 		1721009000NRG24050320241371245 05/03/2024 BACHUDIYA RATUDIYA 1721009WL115009 BACHUDIYA RATUDIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 BACHUDIYARATUDIYA BANK OF BARODA(606985)
282 KATTHIWADA MP-21-009-029-002/46-A
() 		1721009000NRG24050320241371246 05/03/2024 REMLIYA RATUDIYA 1721009WL115009 REMLIYA RATUDIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 REMLIYARATUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
283 KATTHIWADA MP-21-009-029-002/47
() 		1721009000NRG24050320241371247 05/03/2024 RAJU GAMJI 1721009WL115009 RAJU GAMJI 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 RAJUGAMJI BANK OF BARODA(606985)
284 KATTHIWADA MP-21-009-029-002/59
() 		1721009000NRG24050320241371249 05/03/2024 GORDHAN NAYKADA 1721009WL115009 GORDHAN NAYKADA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 GORDHANNAYKADA NARMADA JHABUA GRAMIN BANK(508515)
285 KATTHIWADA MP-21-009-029-002/60-A
() 		1721009000NRG24030320241359268 05/03/2024 KHUMAN CHIMLIYA 1721009WL114448 KHUMAN CHIMLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 475837059 KHUMANCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
286 KATTHIWADA MP-21-009-029-002/60-A
() 		1721009000NRG24030320241359269 05/03/2024 KHUMAN CHIMLIYA 1721009WL114448 KHUMAN CHIMLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 475837059 KHUMANCHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
287 KATTHIWADA MP-21-009-029-002/61-A
() 		1721009000NRG24050320241371250 05/03/2024 RESLA KHIMJI 1721009WL115009 RESLA KHIMJI 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 RESLAKHIMJI BANK OF BARODA(606985)
288 KATTHIWADA MP-21-009-029-002/62-A
() 		1721009000NRG24050320241371251 05/03/2024 INDARSINGH JHIMRIYA 1721009WL115009 INDARSINGH JHIMRIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 INDARSINGHJHIMRIYA NARMADA JHABUA GRAMIN BANK(508515)
289 KATTHIWADA MP-21-009-029-002/64
() 		1721009000NRG24050320241371252 05/03/2024 CHADRIYA GUJRIYA 1721009WL115009 CHADRIYA GUJRIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 CHADRIYAGUJRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
290 KATTHIWADA MP-21-009-029-002/65
() 		1721009000NRG24050320241371253 05/03/2024 KADVA GULIYA 1721009WL115009 KADVA GULIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 KADVAGULIYA BANK OF BARODA(606985)
291 KATTHIWADA MP-21-009-029-002/66
() 		1721009000NRG24050320241371254 05/03/2024 JHIMRIYA 1721009WL115009 JHIMRIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 JHIMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
292 KATTHIWADA MP-21-009-029-002/67-A
() 		1721009000NRG24050320241371255 05/03/2024 VARJUDIYA CHMAYDA 1721009WL115009 VARJUDIYA CHMAYDA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 VARJUDIYACHMAYDA BANK OF BARODA(606985)
293 KATTHIWADA MP-21-009-029-002/7
() 		1721009000NRG24050320241371256 05/03/2024 KISHNIYA MOHNIYA 1721009WL115009 KISHNIYA MOHNIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 KISHNIYAMOHNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
294 KATTHIWADA MP-21-009-029-002/7
() 		1721009000NRG24050320241371257 05/03/2024 KISHNIYA MOHNIYA 1721009WL115009 KISHNIYA MOHNIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 KISHNIYAMOHNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
295 KATTHIWADA MP-21-009-029-002/72-A
() 		1721009000NRG24030320241359270 05/03/2024 NAGARIYA RUPSINGH 1721009WL114448 NAGARIYA RUPSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 475837059 NAGARIYARUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
296 KATTHIWADA MP-21-009-029-002/72-A
() 		1721009000NRG24030320241359271 05/03/2024 NAGARIYA RUPSINGH 1721009WL114448 NAGARIYA RUPSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 475837059 NAGARIYARUPSINGH UNION BANK OF INDIA(508500)
297 KATTHIWADA MP-21-009-029-002/77
() 		1721009000NRG24050320241371258 05/03/2024 MUNIYA DADUDIYA 1721009WL115009 MUNIYA DADUDIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 MUNIYADADUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
298 KATTHIWADA MP-21-009-029-002/77-B
() 		1721009000NRG24050320241371259 05/03/2024 VALSINGH MUNIYA 1721009WL115009 VALSINGH MUNIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 VALSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
299 KATTHIWADA MP-21-009-029-002/78-B
() 		1721009000NRG24050320241371260 05/03/2024 DHOLIYA SAGUDIYA 1721009WL115009 DHOLIYA SAGUDIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 DHOLIYASAGUDIYA NARMADA JHABUA GRAMIN BANK(508515)
300 KATTHIWADA MP-21-009-029-002/8
() 		1721009000NRG24050320241371261 05/03/2024 KANDUDIYA GULIYA 1721009WL115009 KANDUDIYA GULIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 KANDUDIYAGULIYA BANK OF BARODA(606985)
301 KATTHIWADA MP-21-009-029-002/82
() 		1721009000NRG24030320241359272 05/03/2024 TERSINGH 1721009WL114448 TERSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 475837059 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 KATTHIWADA MP-21-009-029-002/82-A
() 		1721009000NRG24030320241359273 05/03/2024 KHUMLA TERSINGH 1721009WL114448 KHUMLA TERSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 475837059 KHUMLATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 KATTHIWADA MP-21-009-029-002/82-A
() 		1721009000NRG24030320241359274 05/03/2024 KHUMLATERSINGH 1721009WL114448 KHUMLATERSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 475837059 KHUMLATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 KATTHIWADA MP-21-009-029-002/84
() 		1721009000NRG24050320241371262 05/03/2024 AMRA GATLIYA 1721009WL115009 AMRA GATLIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 AMRAGATLIYA BANK OF BARODA(606985)
305 KATTHIWADA MP-21-009-029-002/88
() 		1721009000NRG24050320241371263 05/03/2024 SANTI DHANIYA 1721009WL115009 SANTI DHANIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 SANTIDHANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
306 KATTHIWADA MP-21-009-029-002/9
() 		1721009000NRG24050320241371264 05/03/2024 BEHRA GULIYA 1721009WL115009 BEHRA GULIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 BEHRAGULIYA BANK OF BARODA(606985)
307 KATTHIWADA MP-21-009-030-001/38-A
() 		1721009000NRG24010320241354016 05/03/2024 rekha lasha 1721009WL114137 rekha lasha 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 rekhalasha BANK OF BARODA(606985)
308 KATTHIWADA MP-21-009-030-001/49
() 		1721009000NRG24010320241354017 05/03/2024 mursingh 1721009WL114137 mursingh 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 mursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
309 KATTHIWADA MP-21-009-030-001/56
() 		1721009000NRG24010320241354018 05/03/2024 vagu alsingh 1721009WL114137 vagu alsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 vagualsingh CANARA BANK(508532)
310 KATTHIWADA MP-21-009-030-001/67
() 		1721009000NRG24010320241354012 05/03/2024 versingh 1721009WL114136 versingh 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 versingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
311 KATTHIWADA MP-21-009-030-001/7
() 		1721009000NRG24010320241354019 05/03/2024 walsingh 1721009WL114137 walsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 walsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
312 KATTHIWADA MP-21-009-030-001/81
() 		1721009000NRG24010320241354024 05/03/2024 parsingh 1721009WL114138 parsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 parsingh STATE BANK OF INDIA(508548)
313 KATTHIWADA MP-21-009-030-001/81
() 		1721009000NRG24010320241354025 05/03/2024 parsingh 1721009WL114138 parsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 parsingh STATE BANK OF INDIA(508548)
314 KATTHIWADA MP-21-009-030-001/84
() 		1721009000NRG24010320241354013 05/03/2024 lalu mankar 1721009WL114136 lalu mankar 00114 CBIN0MPDCAQ 221 0
315 KATTHIWADA MP-21-009-030-001/95
() 		1721009000NRG24010320241354014 05/03/2024 devisingh kilan 1721009WL114136 devisingh kilan 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 devisinghkilan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
316 KATTHIWADA MP-21-009-030-002/117
() 		1721009000NRG24010320241354027 05/03/2024 narsingh pemla 1721009WL114138 narsingh pemla 00114 CBIN0MPDCAQ 663 663 Processed 24/04/2024 475837059 narsinghpemla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
317 KATTHIWADA MP-21-009-030-002/127
() 		1721009000NRG24010320241354020 05/03/2024 ukariya 1721009WL114137 ukariya 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 ukariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
318 KATTHIWADA MP-21-009-030-002/45-A
() 		1721009000NRG24010320241354015 05/03/2024 HIRLA KEMTA hirla 1721009WL114136 HIRLA KEMTA hirla 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 HIRLAKEMTAhirla BANK OF INDIA(508505)
319 KATTHIWADA MP-21-009-032-001/100
() 		1721009000NRG24050320241369271 05/03/2024 MINKI NATU 1721009WL114873 MINKI NATU 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 MINKINATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
320 KATTHIWADA MP-21-009-032-001/101
() 		1721009000NRG24050320241369341 05/03/2024 UDALIYA JABRIYA 1721009WL114874 UDALIYA JABRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 UDALIYAJABRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
321 KATTHIWADA MP-21-009-032-001/102
() 		1721009000NRG24050320241369342 05/03/2024 MURKHA JUVANSINGH 1721009WL114874 MURKHA JUVANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 MURKHAJUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
322 KATTHIWADA MP-21-009-032-001/104
() 		1721009000NRG24050320241369343 05/03/2024 Ramesh Shankar dawar 1721009WL114874 Ramesh Shankar dawar 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 RameshShankardawar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
323 KATTHIWADA MP-21-009-032-001/110
() 		1721009000NRG24050320241369272 05/03/2024 Thuniya Undla 1721009WL114873 Thuniya Undla 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 ThuniyaUndla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
324 KATTHIWADA MP-21-009-032-001/122
() 		1721009000NRG24050320241369373 05/03/2024 Bhutee Dheda 1721009WL114877 Bhutee Dheda 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 BhuteeDheda BANK OF BARODA(606985)
325 KATTHIWADA MP-21-009-032-001/122
() 		1721009000NRG24050320241369374 05/03/2024 Bhutee Dheda 1721009WL114877 Bhutee Dheda 00114 CBIN0MPDCAQ 1326 0
326 KATTHIWADA MP-21-009-032-001/15
() 		1721009000NRG24050320241369419 05/03/2024 ENDARIYA RAYSINGH 1721009WL114883 ENDARIYA RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 ENDARIYARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 KATTHIWADA MP-21-009-032-001/15
() 		1721009000NRG24050320241369420 05/03/2024 ENDARIYA RAYSINGH 1721009WL114883 ENDARIYA RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 ENDARIYARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 KATTHIWADA MP-21-009-032-001/40
() 		1721009000NRG24050320241369421 05/03/2024 BHIMSINGH JALU 1721009WL114883 BHIMSINGH JALU 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 BHIMSINGHJALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
329 KATTHIWADA MP-21-009-032-001/40
() 		1721009000NRG24050320241369422 05/03/2024 Champa Bhimsingh 1721009WL114883 Champa Bhimsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 ChampaBhimsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
330 KATTHIWADA MP-21-009-032-001/44
() 		1721009000NRG24050320241369424 05/03/2024 JENTI BHANTA 1721009WL114883 JENTI BHANTA 00114 CBIN0MPDCAQ 1326 0
331 KATTHIWADA MP-21-009-032-001/46-A
() 		1721009000NRG24050320241369275 05/03/2024 Bhaya Fukniya 1721009WL114873 Bhaya Fukniya 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 BhayaFukniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
332 KATTHIWADA MP-21-009-032-001/5-A
() 		1721009000NRG24050320241369276 05/03/2024 Nasriya Dungariya 1721009WL114873 Nasriya Dungariya 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 NasriyaDungariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
333 KATTHIWADA MP-21-009-032-001/97-A
() 		1721009000NRG24050320241369277 05/03/2024 Nana Jamliya 1721009WL114873 Nana Jamliya 00114 CBIN0MPDCAQ 884 0
334 KATTHIWADA MP-21-009-032-001/98
() 		1721009000NRG24050320241369278 05/03/2024 Balga Jabriya 1721009WL114873 Balga Jabriya 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 BalgaJabriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
335 KATTHIWADA MP-21-009-032-002/15-A
() 		1721009000NRG24050320241369279 05/03/2024 BHANJIYA BHAYA 1721009WL114873 BHANJIYA BHAYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 BHANJIYABHAYA BANK OF BARODA(606985)
336 KATTHIWADA MP-21-009-032-002/19
() 		1721009000NRG24050320241369282 05/03/2024 DHANJIYA BHAYA 1721009WL114873 DHANJIYA BHAYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 DHANJIYABHAYA AIRTEL PAYMENTS BANK LIMITED(990288)
337 KATTHIWADA MP-21-009-032-002/19-A
() 		1721009000NRG24050320241369283 05/03/2024 NAIDIA BHAYA 1721009WL114873 NAIDIA BHAYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 NAIDIABHAYA NARMADA JHABUA GRAMIN BANK(508515)
338 KATTHIWADA MP-21-009-032-002/45
() 		1721009000NRG24050320241369285 05/03/2024 TERSINGH NANA 1721009WL114873 TERSINGH NANA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 TERSINGHNANA AIRTEL PAYMENTS BANK LIMITED(990288)
339 KATTHIWADA MP-21-009-032-002/45
() 		1721009000NRG24050320241369286 05/03/2024 TERSINGH NANA 1721009WL114873 TERSINGH NANA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 TERSINGHNANA NARMADA JHABUA GRAMIN BANK(508515)
340 KATTHIWADA MP-21-009-032-002/6
() 		1721009000NRG24050320241369288 05/03/2024 TINCHIYA GULIYA 1721009WL114873 TINCHIYA GULIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 TINCHIYAGULIYA NARMADA JHABUA GRAMIN BANK(508515)
341 KATTHIWADA MP-21-009-032-003/102
() 		1721009000NRG24050320241369289 05/03/2024 LALU SURSINGH 1721009WL114873 LALU SURSINGH 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 LALUSURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
342 KATTHIWADA MP-21-009-032-003/102-A
() 		1721009000NRG24050320241369344 05/03/2024 Sursingh Dutala 1721009WL114874 Sursingh Dutala 00114 CBIN0MPDCAQ 1326 0
343 KATTHIWADA MP-21-009-032-003/103
() 		1721009000NRG24050320241369345 05/03/2024 BHANGURI KARSAN 1721009WL114874 BHANGURI KARSAN 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 BHANGURIKARSAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
344 KATTHIWADA MP-21-009-032-003/105
() 		1721009000NRG24050320241369291 05/03/2024 Jhamlee Ramsingh 1721009WL114873 Jhamlee Ramsingh 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 JhamleeRamsingh NARMADA JHABUA GRAMIN BANK(508515)
345 KATTHIWADA MP-21-009-032-003/108
() 		1721009000NRG24050320241369294 05/03/2024 BHAYA VESTA 1721009WL114873 BHAYA VESTA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 BHAYAVESTA CANARA BANK(508532)
346 KATTHIWADA MP-21-009-032-003/12
() 		1721009000NRG24050320241369295 05/03/2024 SATARIYA NATHLIYA 1721009WL114873 SATARIYA NATHLIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 SATARIYANATHLIYA NARMADA JHABUA GRAMIN BANK(508515)
347 KATTHIWADA MP-21-009-032-003/125
() 		1721009000NRG24050320241369296 05/03/2024 FHULKI TANSINGH 1721009WL114873 FHULKI TANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 FHULKITANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
348 KATTHIWADA MP-21-009-032-003/128
() 		1721009000NRG24050320241369298 05/03/2024 NEVSINGH BHOYTA 1721009WL114873 NEVSINGH BHOYTA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 NEVSINGHBHOYTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
349 KATTHIWADA MP-21-009-032-003/14
() 		1721009000NRG24050320241369299 05/03/2024 NASIYA JAGNIYA 1721009WL114873 NASIYA JAGNIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 NASIYAJAGNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
350 KATTHIWADA MP-21-009-032-003/140
() 		1721009000NRG24050320241369300 05/03/2024 Ditaliya Naykada 1721009WL114873 Ditaliya Naykada 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 DitaliyaNaykada JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
351 KATTHIWADA MP-21-009-032-003/142
() 		1721009000NRG24050320241369351 05/03/2024 Nasriya Shankar 1721009WL114874 Nasriya Shankar 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 NasriyaShankar NARMADA JHABUA GRAMIN BANK(508515)
352 KATTHIWADA MP-21-009-032-003/144
() 		1721009000NRG24050320241369354 05/03/2024 NAKUDIYA SURTAN 1721009WL114874 NAKUDIYA SURTAN 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 NAKUDIYASURTAN BANK OF BARODA(606985)
353 KATTHIWADA MP-21-009-032-003/148
() 		1721009000NRG24050320241369305 05/03/2024 RADTIYA MALU 1721009WL114873 RADTIYA MALU 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 RADTIYAMALU NARMADA JHABUA GRAMIN BANK(508515)
354 KATTHIWADA MP-21-009-032-003/157
() 		1721009000NRG24050320241369357 05/03/2024 Kerla Narsingh 1721009WL114874 Kerla Narsingh 00114 CBIN0MPDCAQ 1326 0
355 KATTHIWADA MP-21-009-032-003/26
() 		1721009000NRG24050320241369326 05/03/2024 VALSINGH JAGANIYA 1721009WL114873 VALSINGH JAGANIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 VALSINGHJAGANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
356 KATTHIWADA MP-21-009-032-003/269
() 		1721009000NRG24050320241369360 05/03/2024 Ragudiya Surtan 1721009WL114874 Ragudiya Surtan 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 RagudiyaSurtan BANK OF BARODA(606985)
357 KATTHIWADA MP-21-009-032-003/269
() 		1721009000NRG24050320241369361 05/03/2024 Ragudiya Surtan 1721009WL114874 Ragudiya Surtan 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 RagudiyaSurtan CENTRAL BANK OF INDIA(607115)
358 KATTHIWADA MP-21-009-032-003/34
() 		1721009000NRG24050320241369327 05/03/2024 KANSINGH RATAN 1721009WL114873 KANSINGH RATAN 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 KANSINGHRATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
359 KATTHIWADA MP-21-009-032-003/44
() 		1721009000NRG24050320241369364 05/03/2024 Ganda Kaniya 1721009WL114874 Ganda Kaniya 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 GandaKaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
360 KATTHIWADA MP-21-009-032-003/8
() 		1721009000NRG24050320241369336 05/03/2024 HIRA KHATANIYA 1721009WL114873 HIRA KHATANIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 HIRAKHATANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
361 KATTHIWADA MP-21-009-032-003/86
() 		1721009000NRG24050320241369369 05/03/2024 Namliya Bhayla 1721009WL114874 Namliya Bhayla 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 NamliyaBhayla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
362 KATTHIWADA MP-21-009-032-003/92
() 		1721009000NRG24050320241369337 05/03/2024 Jangaliya Raisingh 1721009WL114873 Jangaliya Raisingh 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 JangaliyaRaisingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
363 KATTHIWADA MP-21-009-032-003/99
() 		1721009000NRG24050320241369370 05/03/2024 DUNGARIYA NANLA 1721009WL114874 DUNGARIYA NANLA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 DUNGARIYANANLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
364 KATTHIWADA MP-21-009-033-001/112
() 		1721009000NRG24050320241370973 05/03/2024 ASHOK JUVANSINGH 1721009WL114997 ASHOK JUVANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 ASHOKJUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
365 KATTHIWADA MP-21-009-033-001/113-A
() 		1721009000NRG24050320241370974 05/03/2024 JAYDIP BHIMSINGH 1721009WL114997 JAYDIP BHIMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 JAYDIPBHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
366 KATTHIWADA MP-21-009-033-001/119
() 		1721009000NRG24050320241370976 05/03/2024 GORI CHILIYA 1721009WL114997 GORI CHILIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 GORICHILIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
367 KATTHIWADA MP-21-009-033-001/123-D
() 		1721009000NRG24050320241370977 05/03/2024 KHUMANSINGH GILDAR 1721009WL114997 KHUMANSINGH GILDAR 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 KHUMANSINGHGILDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
368 KATTHIWADA MP-21-009-033-001/22
() 		1721009000NRG24050320241370978 05/03/2024 VESTIYA NANA 1721009WL114997 VESTIYA NANA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 VESTIYANANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
369 KATTHIWADA MP-21-009-033-001/23
() 		1721009000NRG24050320241370979 05/03/2024 AMRSINGH KHUMSINGH 1721009WL114997 AMRSINGH KHUMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 AMRSINGHKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
370 KATTHIWADA MP-21-009-033-001/25-C
() 		1721009000NRG24050320241370980 05/03/2024 BHERLA BAHADUR 1721009WL114997 BHERLA BAHADUR 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 BHERLABAHADUR AXIS BANK(607153)
371 KATTHIWADA MP-21-009-033-001/29
() 		1721009000NRG24050320241370981 05/03/2024 DUNGRIYA BALU 1721009WL114997 DUNGRIYA BALU 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 DUNGRIYABALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
372 KATTHIWADA MP-21-009-033-001/35-A
() 		1721009000NRG24050320241370986 05/03/2024 WALSINGH DHEDU 1721009WL114997 WALSINGH DHEDU 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 WALSINGHDHEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
373 KATTHIWADA MP-21-009-033-001/35-C
() 		1721009000NRG24050320241370987 05/03/2024 VIPUL VALSINGH 1721009WL114997 VIPUL VALSINGH 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 VIPULVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
374 KATTHIWADA MP-21-009-033-001/53
() 		1721009000NRG24050320241370989 05/03/2024 CHILIYA THUTLA 1721009WL114997 CHILIYA THUTLA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 CHILIYATHUTLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
375 KATTHIWADA MP-21-009-033-001/67
() 		1721009000NRG24050320241370991 05/03/2024 JANGLIYA CHAMAYDA 1721009WL114997 JANGLIYA CHAMAYDA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 JANGLIYACHAMAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
376 KATTHIWADA MP-21-009-033-001/68
() 		1721009000NRG24050320241370992 05/03/2024 KERIYA DUNGRIYA 1721009WL114997 KERIYA DUNGRIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 KERIYADUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
377 KATTHIWADA MP-21-009-033-004/103-C
() 		1721009000NRG24050320241370994 05/03/2024 MUGDAR DAWAR 1721009WL114997 MUGDAR DAWAR 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 MUGDARDAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
378 KATTHIWADA MP-21-009-033-004/107
() 		1721009000NRG24050320241370995 05/03/2024 UNDLIYA DURSINGH 1721009WL114997 UNDLIYA DURSINGH 00114 CBIN0MPDCAQ 663 663 Processed 24/04/2024 475837059 UNDLIYADURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
379 KATTHIWADA MP-21-009-033-004/117-A
() 		1721009000NRG24050320241370998 05/03/2024 CHIRU KHAPRIYA 1721009WL114997 CHIRU KHAPRIYA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 CHIRUKHAPRIYA BANK OF BARODA(606985)
380 KATTHIWADA MP-21-009-033-004/128-B
() 		1721009000NRG24050320241371003 05/03/2024 HIRLIYA RALIYA 1721009WL114997 HIRLIYA RALIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 HIRLIYARALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
381 KATTHIWADA MP-21-009-033-004/137
() 		1721009000NRG24050320241371005 05/03/2024 BHURSINGH JAMSINGH 1721009WL114997 BHURSINGH JAMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 BHURSINGHJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
382 KATTHIWADA MP-21-009-033-004/148
() 		1721009000NRG24050320241371008 05/03/2024 BHERSINGH KISHNIYA 1721009WL114997 BHERSINGH KISHNIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 BHERSINGHKISHNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
383 KATTHIWADA MP-21-009-033-004/160
() 		1721009000NRG24050320241371011 05/03/2024 BINDRIYA 1721009WL114997 BINDRIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 BINDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
384 KATTHIWADA MP-21-009-033-004/164
() 		1721009000NRG24050320241371012 05/03/2024 UGRIYA MANIYA 1721009WL114997 UGRIYA MANIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 UGRIYAMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
385 KATTHIWADA MP-21-009-033-004/17
() 		1721009000NRG24050320241371014 05/03/2024 KALIYA AMRIYA 1721009WL114997 KALIYA AMRIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 KALIYAAMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
386 KATTHIWADA MP-21-009-033-004/204
() 		1721009000NRG24050320241371016 05/03/2024 MUKAM UNDHLIYA 1721009WL114997 MUKAM UNDHLIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 MUKAMUNDHLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
387 KATTHIWADA MP-21-009-033-004/205
() 		1721009000NRG24050320241371017 05/03/2024 DITLIYA RAMTIYA 1721009WL114997 DITLIYA RAMTIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 DITLIYARAMTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
388 KATTHIWADA MP-21-009-033-004/44-A
() 		1721009000NRG24050320241371022 05/03/2024 NASRIYA GILIYA 1721009WL114997 NASRIYA GILIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 NASRIYAGILIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
389 KATTHIWADA MP-21-009-033-004/5
() 		1721009000NRG24050320241371023 05/03/2024 HEMTIYA NARSINGH 1721009WL114997 HEMTIYA NARSINGH 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 HEMTIYANARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
390 KATTHIWADA MP-21-009-033-004/59
() 		1721009000NRG24050320241371026 05/03/2024 MANKR ENDRIYA 1721009WL114997 MANKR ENDRIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 MANKRENDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
391 KATTHIWADA MP-21-009-033-004/67-B
() 		1721009000NRG24050320241371028 05/03/2024 MANU NANLA 1721009WL114997 MANU NANLA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 MANUNANLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
392 KATTHIWADA MP-21-009-033-004/67-B
() 		1721009000NRG24050320241371029 05/03/2024 MANU NANLA 1721009WL114997 MANU NANLA 00114 CBIN0MPDCAQ 442 442 Processed 24/04/2024 475837059 MANUNANLA PUNJAB NATIONAL BANK(508568)
393 KATTHIWADA MP-21-009-033-004/75-B
() 		1721009000NRG24050320241371030 05/03/2024 RAJDIYA KHUMSINGH 1721009WL114997 RAJDIYA KHUMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 RAJDIYAKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
394 KATTHIWADA MP-21-009-033-004/8
() 		1721009000NRG24050320241371032 05/03/2024 DHUDLA RUPSINGH 1721009WL114997 DHUDLA RUPSINGH 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 DHUDLARUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
395 KATTHIWADA MP-21-009-033-004/94-A
() 		1721009000NRG24050320241371037 05/03/2024 MUKESH KANSIYA 1721009WL114997 MUKESH KANSIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 MUKESHKANSIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
396 KATTHIWADA MP-21-009-033-004/95-A
() 		1721009000NRG24050320241371038 05/03/2024 KENDRIYA SHINDIYA 1721009WL114997 KENDRIYA SHINDIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 KENDRIYASHINDIYA NARMADA JHABUA GRAMIN BANK(508515)
397 KATTHIWADA MP-21-009-033-004/98
() 		1721009000NRG24050320241371040 05/03/2024 FULSINGH RAYSINGH 1721009WL114997 FULSINGH RAYSINGH 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 FULSINGHRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
398 KATTHIWADA MP-21-009-034-001/20
() 		1721009000NRG24020320241354487 05/03/2024 DINESH BHARATSINGH 1721009WL114158 DINESH BHARATSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 DINESHBHARATSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
399 KATTHIWADA MP-21-009-034-001/29-B
() 		1721009000NRG24020320241354489 05/03/2024 VIPIN PAHADSINGH 1721009WL114158 VIPIN PAHADSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 VIPINPAHADSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
400 KATTHIWADA MP-21-009-034-001/43
() 		1721009000NRG24020320241354490 05/03/2024 NANU BACHU 1721009WL114158 NANU BACHU 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 NANUBACHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
401 KATTHIWADA MP-21-009-034-001/56
() 		1721009000NRG24020320241354491 05/03/2024 DILU VALA 1721009WL114158 DILU VALA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 DILUVALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
402 KATTHIWADA MP-21-009-034-001/59
() 		1721009000NRG24020320241354493 05/03/2024 ANESH 1721009WL114158 ANESH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 ANESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
403 KATTHIWADA MP-21-009-034-001/96
() 		1721009000NRG24020320241354495 05/03/2024 RAHUL MOHANSINGH 1721009WL114158 RAHUL MOHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 RAHULMOHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
404 KATTHIWADA MP-21-009-034-002/138-C
() 		1721009000NRG24020320241354497 05/03/2024 EKRAM MAGAN 1721009WL114158 EKRAM MAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 EKRAMMAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
405 KATTHIWADA MP-21-009-034-002/139
() 		1721009000NRG24020320241354498 05/03/2024 MUKESH SHANKAR 1721009WL114158 MUKESH SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 MUKESHSHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
406 KATTHIWADA MP-21-009-034-002/143-C
() 		1721009000NRG24020320241354499 05/03/2024 PANSINGH 1721009WL114158 PANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 PANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
407 KATTHIWADA MP-21-009-034-002/145-C
() 		1721009000NRG24020320241354500 05/03/2024 DINESH 1721009WL114158 DINESH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 DINESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
408 KATTHIWADA MP-21-009-034-002/148
() 		1721009000NRG24020320241354501 05/03/2024 ASVIN RATAN 1721009WL114158 ASVIN RATAN 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 ASVINRATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
409 KATTHIWADA MP-21-009-034-002/25-A
() 		1721009000NRG24020320241354505 05/03/2024 RAMILA SURTAN 1721009WL114158 RAMILA SURTAN 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 RAMILASURTAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
410 KATTHIWADA MP-21-009-034-002/48
() 		1721009000NRG24020320241354506 05/03/2024 JITENDRA MANSINGH 1721009WL114158 JITENDRA MANSINGH 00114 CBIN0MPDCAQ 1326 0
411 KATTHIWADA MP-21-009-034-002/60-D
() 		1721009000NRG24020320241354509 05/03/2024 RAMESH BUCHA 1721009WL114158 RAMESH BUCHA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 RAMESHBUCHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
412 KATTHIWADA MP-21-009-034-002/62-D
() 		1721009000NRG24020320241354510 05/03/2024 VISHAL KIDIYA 1721009WL114158 VISHAL KIDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 VISHALKIDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
413 KATTHIWADA MP-21-009-034-002/66
() 		1721009000NRG24020320241354511 05/03/2024 JALAM SANSINGH 1721009WL114158 JALAM SANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 JALAMSANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
414 KATTHIWADA MP-21-009-034-002/90-B
() 		1721009000NRG24020320241354514 05/03/2024 PARSHU SURSINGH 1721009WL114158 PARSHU SURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 PARSHUSURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
415 KATTHIWADA MP-21-009-034-002/97
() 		1721009000NRG24020320241354515 05/03/2024 LALITA METHU 1721009WL114158 LALITA METHU 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 LALITAMETHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
416 KATTHIWADA MP-21-009-034-003/12
() 		1721009000NRG24020320241354516 05/03/2024 RITESH MOHANSINGH 1721009WL114158 RITESH MOHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 RITESHMOHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
417 KATTHIWADA MP-21-009-034-003/26
() 		1721009000NRG24020320241354518 05/03/2024 SURESH PRATAP 1721009WL114158 SURESH PRATAP 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 SURESHPRATAP JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
418 KATTHIWADA MP-21-009-034-003/28
() 		1721009000NRG24020320241354519 05/03/2024 DASU PISHA 1721009WL114158 DASU PISHA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 DASUPISHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
419 KATTHIWADA MP-21-009-034-003/5
() 		1721009000NRG24020320241354520 05/03/2024 SUNITA MOTIYA 1721009WL114158 SUNITA MOTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 SUNITAMOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
420 KATTHIWADA MP-21-009-034-004/27
() 		1721009000NRG24020320241354522 05/03/2024 SUKRA ARVIND 1721009WL114158 SUKRA ARVIND 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 SUKRAARVIND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
421 KATTHIWADA MP-21-009-034-005/108
() 		1721009000NRG24020320241354529 05/03/2024 KARINA RAKESH 1721009WL114158 KARINA RAKESH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 KARINARAKESH BANK OF BARODA(606985)
422 KATTHIWADA MP-21-009-034-005/125
() 		1721009000NRG24020320241354531 05/03/2024 SONAL SANIYA 1721009WL114158 SONAL SANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 SONALSANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
423 KATTHIWADA MP-21-009-034-005/13
() 		1721009000NRG24020320241354532 05/03/2024 REMA VERSINGH 1721009WL114158 REMA VERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 REMAVERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
424 KATTHIWADA MP-21-009-034-005/175
() 		1721009000NRG24020320241354535 05/03/2024 CHIMALIYA NARSINGH 1721009WL114158 CHIMALIYA NARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 CHIMALIYANARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
425 KATTHIWADA MP-21-009-034-005/177-A
() 		1721009000NRG24020320241354536 05/03/2024 RAMIYA PANGLA 1721009WL114158 RAMIYA PANGLA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 RAMIYAPANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
426 KATTHIWADA MP-21-009-034-005/76
() 		1721009000NRG24020320241354541 05/03/2024 RAKESH SABUDA 1721009WL114158 RAKESH SABUDA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 RAKESHSABUDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
427 KATTHIWADA MP-21-009-034-005/79-A
() 		1721009000NRG24020320241354542 05/03/2024 DINESH LALCHAND 1721009WL114158 DINESH LALCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 DINESHLALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
428 KATTHIWADA MP-21-009-034-005/84-A
() 		1721009000NRG24020320241354543 05/03/2024 NAVALSINGH NAGAR 1721009WL114158 NAVALSINGH NAGAR 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 NAVALSINGHNAGAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
429 KATTHIWADA MP-21-009-034-005/94
() 		1721009000NRG24020320241354544 05/03/2024 KALI VESTA 1721009WL114158 KALI VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 KALIVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
430 KATTHIWADA MP-21-009-035-001/10
() 		1721009000NRG24010320241352953 05/03/2024 Ramcand Laxman 1721009WL114095 Ramcand Laxman 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 RamcandLaxman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
431 KATTHIWADA MP-21-009-035-001/110
() 		1721009000NRG24010320241352954 05/03/2024 AMNA NARCHAND 1721009WL114095 AMNA NARCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 AMNANARCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
432 KATTHIWADA MP-21-009-035-001/136
() 		1721009000NRG24010320241352985 05/03/2024 Sankar Aniya 1721009WL114096 Sankar Aniya 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 475837059 SankarAniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
433 KATTHIWADA MP-21-009-035-001/146
() 		1721009000NRG24010320241352986 05/03/2024 Arvind Narchand 1721009WL114096 Arvind Narchand 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475837059 ArvindNarchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
434 KATTHIWADA MP-21-009-035-001/15
() 		1721009000NRG24010320241352987 05/03/2024 JAYSINGH KIDIYA 1721009WL114096 JAYSINGH KIDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 475837059 JAYSINGHKIDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
435 KATTHIWADA MP-21-009-035-001/16
() 		1721009000NRG24010320241352955 05/03/2024 GOPSINGH RAYSINGH 1721009WL114095 GOPSINGH RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 GOPSINGHRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
436 KATTHIWADA MP-21-009-035-001/20
() 		1721009000NRG24010320241352956 05/03/2024 RAMAN GALSINGH 1721009WL114095 RAMAN GALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 RAMANGALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
437 KATTHIWADA MP-21-009-035-001/23
() 		1721009000NRG24010320241352957 05/03/2024 BACCU NARLIYA 1721009WL114095 BACCU NARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 BACCUNARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
438 KATTHIWADA MP-21-009-035-001/28
() 		1721009000NRG24010320241352958 05/03/2024 VAGJI THAVRIYA 1721009WL114095 VAGJI THAVRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 VAGJITHAVRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
439 KATTHIWADA MP-21-009-035-001/35
() 		1721009000NRG24010320241352959 05/03/2024 JHETU NARLIYA 1721009WL114095 JHETU NARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 JHETUNARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
440 KATTHIWADA MP-21-009-035-001/59
() 		1721009000NRG24010320241352989 05/03/2024 METHU NARLIYA 1721009WL114096 METHU NARLIYA 00114 CBIN0MPDCAQ 1547 0
441 KATTHIWADA MP-21-009-035-001/60
() 		1721009000NRG24010320241352960 05/03/2024 MOHANSINGH SEKADIYA 1721009WL114095 MOHANSINGH SEKADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 MOHANSINGHSEKADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
442 KATTHIWADA MP-21-009-035-001/64
() 		1721009000NRG24010320241352962 05/03/2024 SANKAR JANGLIYA 1721009WL114095 SANKAR JANGLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 SANKARJANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
443 KATTHIWADA MP-21-009-035-001/76
() 		1721009000NRG24010320241352963 05/03/2024 NARCHAND KIDIYA 1721009WL114095 NARCHAND KIDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 NARCHANDKIDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
444 KATTHIWADA MP-21-009-035-002/112
() 		1721009000NRG24010320241352964 05/03/2024 CHANDARSINGH MULIYA 1721009WL114095 CHANDARSINGH MULIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 CHANDARSINGHMULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
445 KATTHIWADA MP-21-009-035-002/15
() 		1721009000NRG24010320241352965 05/03/2024 RAMESH GAMRSINGH 1721009WL114095 RAMESH GAMRSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 RAMESHGAMRSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
446 KATTHIWADA MP-21-009-035-002/20
() 		1721009000NRG24010320241352966 05/03/2024 DHULIYA SUMLA 1721009WL114095 DHULIYA SUMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 DHULIYASUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
447 KATTHIWADA MP-21-009-035-002/3
() 		1721009000NRG24010320241352967 05/03/2024 MANGLIYA PUNJIYA 1721009WL114095 MANGLIYA PUNJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 MANGLIYAPUNJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
448 KATTHIWADA MP-21-009-035-002/47
() 		1721009000NRG24010320241352968 05/03/2024 KHAPRIYA MULSING 1721009WL114095 KHAPRIYA MULSING 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 KHAPRIYAMULSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
449 KATTHIWADA MP-21-009-035-002/50
() 		1721009000NRG24010320241352969 05/03/2024 GULIYA SAVSINGH 1721009WL114095 GULIYA SAVSINGH 00114 CBIN0MPDCAQ 1326 0
450 KATTHIWADA MP-21-009-035-002/6
() 		1721009000NRG24010320241352993 05/03/2024 NAVLIYA SURJI 1721009WL114096 NAVLIYA SURJI 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 475837059 NAVLIYASURJI NARMADA JHABUA GRAMIN BANK(508515)
451 KATTHIWADA MP-21-009-035-003/52
() 		1721009000NRG24010320241352970 05/03/2024 Saylesh Ditliya 1721009WL114095 Saylesh Ditliya 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 SayleshDitliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
452 KATTHIWADA MP-21-009-035-003/56
() 		1721009000NRG24010320241352971 05/03/2024 Ramsing Varsing 1721009WL114095 Ramsing Varsing 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 RamsingVarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
453 KATTHIWADA MP-21-009-035-003/58
() 		1721009000NRG24010320241352972 05/03/2024 Kaliya Sabru 1721009WL114095 Kaliya Sabru 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 KaliyaSabru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
454 KATTHIWADA MP-21-009-035-004/160
() 		1721009000NRG24010320241352973 05/03/2024 Babla Rasu 1721009WL114095 Babla Rasu 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 BablaRasu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
455 KATTHIWADA MP-21-009-035-004/167
() 		1721009000NRG24010320241352974 05/03/2024 Arvind Kasana 1721009WL114095 Arvind Kasana 00114 CBIN0MPDCAQ 1326 1326 Rejected 24/04/2024 475837059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 KATTHIWADA MP-21-009-035-004/176
() 		1721009000NRG24010320241352975 05/03/2024 Gali 1721009WL114095 Gali 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 Gali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
457 KATTHIWADA MP-21-009-035-004/182
() 		1721009000NRG24010320241352994 05/03/2024 Bhuri Raman 1721009WL114096 Bhuri Raman 00114 CBIN0MPDCAQ 1547 0
458 KATTHIWADA MP-21-009-035-004/24
() 		1721009000NRG24010320241352976 05/03/2024 RASU KANU 1721009WL114095 RASU KANU 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 RASUKANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
459 KATTHIWADA MP-21-009-035-004/25
() 		1721009000NRG24010320241352977 05/03/2024 MOHAN SAMSINGH 1721009WL114095 MOHAN SAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 MOHANSAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
460 KATTHIWADA MP-21-009-035-004/30
() 		1721009000NRG24010320241352978 05/03/2024 DIWAN SURENDRA 1721009WL114095 DIWAN SURENDRA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 DIWANSURENDRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
461 KATTHIWADA MP-21-009-035-004/33
() 		1721009000NRG24010320241352979 05/03/2024 LALCHAND MOGJI 1721009WL114095 LALCHAND MOGJI 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 LALCHANDMOGJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
462 KATTHIWADA MP-21-009-035-004/34
() 		1721009000NRG24010320241352995 05/03/2024 CHIMLIYA DASHRIYA 1721009WL114096 CHIMLIYA DASHRIYA 00114 CBIN0MPDCAQ 1547 0
463 KATTHIWADA MP-21-009-035-004/43
() 		1721009000NRG24010320241352999 05/03/2024 DASHRIYA BHURJI 1721009WL114099 DASHRIYA BHURJI 00114 CBIN0MPDCAQ 1547 0
464 KATTHIWADA MP-21-009-035-004/69
() 		1721009000NRG24010320241352980 05/03/2024 MADAN CHATRIYA 1721009WL114095 MADAN CHATRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 MADANCHATRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
465 KATTHIWADA MP-21-009-035-006/10
() 		1721009000NRG24010320241352981 05/03/2024 SUMERSINGH BHURLA 1721009WL114095 SUMERSINGH BHURLA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 SUMERSINGHBHURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
466 KATTHIWADA MP-21-009-035-006/9
() 		1721009000NRG24010320241352982 05/03/2024 DILU JAGARSINGH 1721009WL114095 DILU JAGARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 DILUJAGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
467 KATTHIWADA MP-21-009-039-001/126
() 		1721009000NRG24050320241369713 05/03/2024 LEELA 1721009WL114910 LEELA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 LEELA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
468 KATTHIWADA MP-21-009-039-001/126
() 		1721009000NRG24050320241369714 05/03/2024 LEELA 1721009WL114910 LEELA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 LEELA NARMADA JHABUA GRAMIN BANK(508515)
469 KATTHIWADA MP-21-009-039-001/45
() 		1721009000NRG24050320241369722 05/03/2024 BHUDIYA 1721009WL114910 BHUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 BHUDIYA NARMADA JHABUA GRAMIN BANK(508515)
470 KATTHIWADA MP-21-009-039-001/45
() 		1721009000NRG24050320241369723 05/03/2024 BHUDIYA 1721009WL114910 BHUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475837059 BHUDIYA NARMADA JHABUA GRAMIN BANK(508515)
471 KATTHIWADA MP-21-009-041-001/3
() 		1721009000NRG24050320241369687 05/03/2024 Laxman kindriya 1721009WL114907 Laxman kindriya 00114 CBIN0MPDCAQ 663 663 Processed 24/04/2024 475837059 Laxmankindriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
472 KATTHIWADA MP-21-009-041-002/135
() 		1721009000NRG24050320241369688 05/03/2024 NAKLI REVLA 1721009WL114907 NAKLI REVLA 00114 CBIN0MPDCAQ 663 663 Processed 24/04/2024 475837059 NAKLIREVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
473 KATTHIWADA MP-21-009-041-002/182
() 		1721009000NRG24050320241369690 05/03/2024 Batu Natu 1721009WL114907 Batu Natu 00114 CBIN0MPDCAQ 663 663 Processed 24/04/2024 475837059 BatuNatu BANK OF BARODA(606985)
474 KATTHIWADA MP-21-009-041-002/188
() 		1721009000NRG24050320241369691 05/03/2024 RAVI SHANKAR 1721009WL114907 RAVI SHANKAR 00114 CBIN0MPDCAQ 663 663 Processed 24/04/2024 475837059 RAVISHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
475 KATTHIWADA MP-21-009-041-002/195
() 		1721009000NRG24050320241369692 05/03/2024 JITENDRA SAJU 1721009WL114907 JITENDRA SAJU 00114 CBIN0MPDCAQ 663 663 Processed 24/04/2024 475837059 JITENDRASAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
476 KATTHIWADA MP-21-009-041-002/205-A
() 		1721009000NRG24050320241369693 05/03/2024 KOSHALYA RAJU 1721009WL114907 KOSHALYA RAJU 00114 CBIN0MPDCAQ 663 663 Processed 24/04/2024 475837059 KOSHALYARAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
477 KATTHIWADA MP-21-009-041-002/299
() 		1721009000NRG24050320241369698 05/03/2024 DINESH GAMIRIYA 1721009WL114907 DINESH GAMIRIYA 00114 CBIN0MPDCAQ 663 663 Processed 24/04/2024 475837059 DINESHGAMIRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
478 KATTHIWADA MP-21-009-041-002/91-A
() 		1721009000NRG24050320241369702 05/03/2024 SANIYA VAJLA 1721009WL114907 SANIYA VAJLA 00114 CBIN0MPDCAQ 663 663 Processed 24/04/2024 475837059 SANIYAVAJLA BANK OF BARODA(606985)
479 KATTHIWADA MP-21-009-041-002/99
() 		1721009000NRG24050320241369703 05/03/2024 SULI GAJU 1721009WL114907 SULI GAJU 00114 CBIN0MPDCAQ 663 663 Processed 24/04/2024 475837059 SULIGAJU BANK OF BARODA(606985)
SubTotal 334078 308442
480 KATTHIWADA MP-21-009-012-002/57-B
() 		1721009000NRG24020320241354691 05/03/2024 Basani 1721009WL114166 Basani 00354 PUNB0716300 3094 3094 Processed 24/04/2024 475837059 Basani NARMADA JHABUA GRAMIN BANK(508515)
481 KATTHIWADA MP-21-009-012-002/57-B
() 		1721009000NRG24020320241354690 05/03/2024 Kapil 1721009WL114166 Kapil 00354 PUNB0716300 3094 3094 Processed 24/04/2024 475837059 Kapil PUNJAB NATIONAL BANK(508568)
482 KATTHIWADA MP-21-009-013-001/255
() 		1721009000NRG24040320241368479 05/03/2024 Madhu 1721009WL114838 Madhu 00354 PUNB0716300 1326 1326 Processed 24/04/2024 475837059 Madhu PUNJAB NATIONAL BANK(508568)
483 KATTHIWADA MP-21-009-016-002/67-A
() 		1721009000NRG24050320241371178 05/03/2024 PRADEEP MADHUSINGH 1721009WL115002 PRADEEP MADHUSINGH 00354 PUNB0716300 1547 1547 Processed 24/04/2024 475837059 PRADEEPMADHUSINGH STATE BANK OF INDIA(508548)
484 KATTHIWADA MP-21-009-019-001/141
() 		1721009000NRG24050320241370923 05/03/2024 GAMARSINGH JEERAM 1721009WL114985 GAMARSINGH JEERAM 00354 PUNB0716300 884 884 Processed 24/04/2024 475837059 GAMARSINGHJEERAM BANK OF INDIA(508505)
485 KATTHIWADA MP-21-009-029-002/84-B
() 		1721009000NRG24030320241359279 05/03/2024 SAPNA TOMAR 1721009WL114449 SAPNA TOMAR 00354 PUNB0716300 1547 1547 Processed 24/04/2024 475837059 SAPNATOMAR BANK OF BARODA(606985)
486 KATTHIWADA MP-21-009-033-004/132
() 		1721009000NRG24050320241371004 05/03/2024 KUVRSINGH KEMTA 1721009WL114997 KUVRSINGH KEMTA 00354 PUNB0716300 884 884 Processed 24/04/2024 475837059 KUVRSINGHKEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
487 KATTHIWADA MP-21-009-039-001/18-A
() 		1721009000NRG24050320241369717 05/03/2024 VESTA 1721009WL114910 VESTA 00354 PUNB0716300 1326 1326 Processed 24/04/2024 475837059 VESTA NARMADA JHABUA GRAMIN BANK(508515)
488 KATTHIWADA MP-21-009-039-001/46-A
() 		1721009000NRG24050320241369724 05/03/2024 LAXMAN 1721009WL114910 LAXMAN 00354 PUNB0716300 1326 1326 Processed 24/04/2024 475837059 LAXMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
489 KATTHIWADA MP-21-009-039-001/46-A
() 		1721009000NRG24050320241369725 05/03/2024 LAXMAN 1721009WL114910 LAXMAN 00354 PUNB0716300 884 884 Processed 24/04/2024 475837059 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
490 KATTHIWADA MP-21-009-030-002/77
() 		1721009000NRG24010320241354022 05/03/2024 sangeeta 1721009WL114137 sangeeta 00415 SBIN0012167 1326 1326 Processed 24/04/2024 475837059 sangeeta INDIAN OVERSEAS BANK(508541)
491 KATTHIWADA MP-21-009-033-004/14
() 		1721009000NRG24050320241371006 05/03/2024 JADLI RAWAT 1721009WL114997 JADLI RAWAT 00415 SBIN0012167 884 884 Processed 24/04/2024 475837059 JADLIRAWAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2210 2210
492 KATTHIWADA MP-21-009-013-001/234
() 		1721009000NRG24040320241368475 05/03/2024 GUIAB 1721009WL114838 GUIAB 00415 SBIN0030047 1326 1326 Processed 24/04/2024 475837059 GUIAB AIRTEL PAYMENTS BANK LIMITED(990288)
493 KATTHIWADA MP-21-009-016-002/67-A
() 		1721009000NRG24050320241371179 05/03/2024 VIKRAMSINGH MADHUSUDAN 1721009WL115002 VIKRAMSINGH MADHUSUDAN 00415 SBIN0030047 1547 0
494 KATTHIWADA MP-21-009-029-001/136-A
() 		1721009000NRG24030320241359261 05/03/2024 JENKU 1721009WL114447 JENKU 00415 SBIN0030047 1547 1547 Processed 24/04/2024 475837059 JENKU CENTRAL BANK OF INDIA(607115)
495 KATTHIWADA MP-21-009-029-001/91-C
() 		1721009000NRG24030320241359288 05/03/2024 SHAYLESH JAMRA 1721009WL114451 SHAYLESH JAMRA 00415 SBIN0030047 1547 1547 Processed 24/04/2024 475837059 SHAYLESHJAMRA STATE BANK OF INDIA(508548)
496 KATTHIWADA MP-21-009-030-002/166
() 		1721009000NRG24010320241354028 05/03/2024 Vasu kalesh 1721009WL114138 Vasu kalesh 00415 SBIN0030047 1326 1326 Processed 24/04/2024 475837059 Vasukalesh STATE BANK OF INDIA(508548)
497 KATTHIWADA MP-21-009-030-002/166
() 		1721009000NRG24010320241354029 05/03/2024 Vasu kalesh 1721009WL114138 Vasu kalesh 00415 SBIN0030047 1326 1326 Processed 24/04/2024 475837059 Vasukalesh CENTRAL BANK OF INDIA(607115)
498 KATTHIWADA MP-21-009-032-003/107
() 		1721009000NRG24050320241369293 05/03/2024 GULABSINGH CHINDIYA 1721009WL114873 GULABSINGH CHINDIYA 00415 SBIN0030047 884 884 Processed 24/04/2024 475837059 GULABSINGHCHINDIYA CANARA BANK(508532)
499 KATTHIWADA MP-21-009-033-004/113-C
() 		1721009000NRG24050320241370997 05/03/2024 Jhendali 1721009WL114997 Jhendali 00415 SBIN0030047 884 0
500 KATTHIWADA MP-21-009-033-004/156
() 		1721009000NRG24050320241371009 05/03/2024 JHINKI KIRAD 1721009WL114997 JHINKI KIRAD 00415 SBIN0030047 884 884 Processed 24/04/2024 475837059 JHINKIKIRAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
501 KATTHIWADA MP-21-009-033-004/16
() 		1721009000NRG24050320241371010 05/03/2024 MIRLA PUNIYA 1721009WL114997 MIRLA PUNIYA 00415 SBIN0030047 884 884 Processed 24/04/2024 475837059 MIRLAPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
502 KATTHIWADA MP-21-009-033-004/29
() 		1721009000NRG24050320241371020 05/03/2024 WAGJIYA DAWAR 1721009WL114997 WAGJIYA DAWAR 00415 SBIN0030047 884 884 Processed 24/04/2024 475837059 WAGJIYADAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
503 KATTHIWADA MP-21-009-033-004/76
() 		1721009000NRG24050320241371031 05/03/2024 GUJRIYA DAWAR 1721009WL114997 GUJRIYA DAWAR 00415 SBIN0030047 884 884 Processed 24/04/2024 475837059 GUJRIYADAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 13923 11492
504 KATTHIWADA MP-21-009-010-002/314
() 		1721009000NRG24040320241365854 05/03/2024 Mukesh 1721009WL114717 Mukesh 00415 SBIN0030048 1326 1326 Processed 24/04/2024 475837059 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
505 KATTHIWADA MP-21-009-012-002/57-A
() 		1721009000NRG24020320241354688 05/03/2024 rajesh 1721009WL114166 rajesh 00468 UBIN0575305 3094 0
SubTotal 3094 0
506 KATTHIWADA MP-21-009-032-001/87-B
() 		1721009000NRG24050320241369382 05/03/2024 Mukesh Dungriya 1721009WL114877 Mukesh Dungriya 00688 FINO0001001 1326 0
507 KATTHIWADA MP-21-009-032-001/87-C
() 		1721009000NRG24050320241369383 05/03/2024 Raju Dungriya 1721009WL114877 Raju Dungriya 00688 FINO0001001 1326 0
508 KATTHIWADA MP-21-009-032-003/103-B
() 		1721009000NRG24050320241369347 05/03/2024 Raju Karsan 1721009WL114874 Raju Karsan 00688 FINO0001001 1326 0
509 KATTHIWADA MP-21-009-032-003/262-A
() 		1721009000NRG24050320241369359 05/03/2024 Vanita Kanta 1721009WL114874 Vanita Kanta 00688 FINO0001001 1326 0
SubTotal 5304 0
510 KATTHIWADA MP-21-009-004-002/11-B
() 		1721009000NRG24050320241370956 05/03/2024 Varsha 1721009WL114992 Varsha 00691 IPOS0000001 1326 0
511 KATTHIWADA MP-21-009-020-001/228-D
() 		1721009000NRG24050320241371355 05/03/2024 Jhingli 1721009WL115018 Jhingli 00691 IPOS0000001 884 0
512 KATTHIWADA MP-21-009-020-001/234-A
() 		1721009000NRG24040320241368009 05/03/2024 Samtudi 1721009WL114814 Samtudi 00691 IPOS0000001 1326 0
513 KATTHIWADA MP-21-009-035-002/115
() 		1721009000NRG24010320241352990 05/03/2024 Kali 1721009WL114096 Kali 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475837059 Kali BANK OF INDIA(508505)
514 KATTHIWADA MP-21-009-035-002/123
() 		1721009000NRG24010320241352991 05/03/2024 Panu 1721009WL114096 Panu 00691 IPOS0000001 1547 0
515 KATTHIWADA MP-21-009-035-002/140
() 		1721009000NRG24010320241352992 05/03/2024 Anita 1721009WL114096 Anita 00691 IPOS0000001 1547 0
SubTotal 8177 1547
516 KATTHIWADA MP-21-009-002-001/5
() 		1721009000NRG24050320241369748 05/03/2024 MEHRIYA VESTIYA 1721009WL114913 MEHRIYA VESTIYA 00697 BKID0MG5008 442 442 Processed 24/04/2024 475837059 MEHRIYAVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
517 KATTHIWADA MP-21-009-002-001/50-B
() 		1721009000NRG24050320241369750 05/03/2024 KARAN 1721009WL114913 KARAN 00697 BKID0MG5008 442 442 Processed 24/04/2024 475837059 KARAN BANK OF BARODA(606985)
518 KATTHIWADA MP-21-009-004-001/514
() 		1721009000NRG24050320241370943 05/03/2024 DHAN SINGH KANES 1721009WL114991 DHAN SINGH KANES 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475837059 DHANSINGHKANES NARMADA JHABUA GRAMIN BANK(508515)
519 KATTHIWADA MP-21-009-004-001/522-A
() 		1721009000NRG24050320241370944 05/03/2024 Kali 1721009WL114991 Kali 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475837059 Kali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
520 KATTHIWADA MP-21-009-004-001/79-D
() 		1721009000NRG24050320241369704 05/03/2024 NANUDA UNDLA 1721009WL114908 NANUDA UNDLA 00697 BKID0MG5008 884 884 Processed 24/04/2024 475837059 NANUDAUNDLA BANK OF BARODA(606985)
521 KATTHIWADA MP-21-009-020-001/72-A
() 		1721009000NRG24050320241371360 05/03/2024 Nanki 1721009WL115018 Nanki 00697 BKID0MG5008 1105 1105 Processed 24/04/2024 475837059 Nanki BANK OF BARODA(606985)
522 KATTHIWADA MP-21-009-034-001/11
() 		1721009000NRG24020320241354486 05/03/2024 NAJUDA RATNA 1721009WL114158 NAJUDA RATNA 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475837059 NAJUDARATNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
523 KATTHIWADA MP-21-009-034-001/58
() 		1721009000NRG24020320241354492 05/03/2024 MANSU KESRA 1721009WL114158 MANSU KESRA 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475837059 MANSUKESRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
524 KATTHIWADA MP-21-009-034-001/7
() 		1721009000NRG24020320241354494 05/03/2024 KALIYA HARMAL 1721009WL114158 KALIYA HARMAL 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475837059 KALIYAHARMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
525 KATTHIWADA MP-21-009-034-002/137
() 		1721009000NRG24020320241354496 05/03/2024 CHIMALI PEMLA 1721009WL114158 CHIMALI PEMLA 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475837059 CHIMALIPEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
526 KATTHIWADA MP-21-009-034-002/178
() 		1721009000NRG24020320241354504 05/03/2024 RASU NARCHAND 1721009WL114158 RASU NARCHAND 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475837059 RASUNARCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
527 KATTHIWADA MP-21-009-034-002/51-A
() 		1721009000NRG24020320241354507 05/03/2024 MUKESH KEHARIYA 1721009WL114158 MUKESH KEHARIYA 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475837059 MUKESHKEHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
528 KATTHIWADA MP-21-009-034-002/79
() 		1721009000NRG24020320241354512 05/03/2024 KAMTI NAMLIYA 1721009WL114158 KAMTI NAMLIYA 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475837059 KAMTINAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
529 KATTHIWADA MP-21-009-034-004/11
() 		1721009000NRG24020320241354477 05/03/2024 DINESH AMARSINGH 1721009WL114157 DINESH AMARSINGH 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475837059 DINESHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
530 KATTHIWADA MP-21-009-034-004/28
() 		1721009000NRG24020320241354523 05/03/2024 NARKASH RAMCHAND 1721009WL114158 NARKASH RAMCHAND 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475837059 NARKASHRAMCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
531 KATTHIWADA MP-21-009-034-004/29
() 		1721009000NRG24020320241354524 05/03/2024 LAXMAN VESTA 1721009WL114158 LAXMAN VESTA 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475837059 LAXMANVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
532 KATTHIWADA MP-21-009-034-004/54
() 		1721009000NRG24020320241354482 05/03/2024 DHULI VARCHAND 1721009WL114157 DHULI VARCHAND 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475837059 DHULIVARCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
533 KATTHIWADA MP-21-009-034-004/54
() 		1721009000NRG24020320241354481 05/03/2024 VARCHAND KHAPRIYA 1721009WL114157 VARCHAND KHAPRIYA 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475837059 VARCHANDKHAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
534 KATTHIWADA MP-21-009-034-004/59-A
() 		1721009000NRG24020320241354483 05/03/2024 BASANTI KHUMANSINGH 1721009WL114157 BASANTI KHUMANSINGH 00697 BKID0MG5008 1326 0
535 KATTHIWADA MP-21-009-034-004/60-B
() 		1721009000NRG24020320241354525 05/03/2024 SURALI KORAMSINGH 1721009WL114158 SURALI KORAMSINGH 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475837059 SURALIKORAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
536 KATTHIWADA MP-21-009-034-004/84
() 		1721009000NRG24020320241354526 05/03/2024 NAVALSINGH AMARSINGH 1721009WL114158 NAVALSINGH AMARSINGH 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475837059 NAVALSINGHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
537 KATTHIWADA MP-21-009-034-004/84-A
() 		1721009000NRG24020320241354484 05/03/2024 KUSUM NAVALSINGH 1721009WL114157 KUSUM NAVALSINGH 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475837059 KUSUMNAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 KATTHIWADA MP-21-009-034-004/90
() 		1721009000NRG24020320241354527 05/03/2024 NANSINGH TERIYA 1721009WL114158 NANSINGH TERIYA 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475837059 NANSINGHTERIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
539 KATTHIWADA MP-21-009-034-005/134-A
() 		1721009000NRG24020320241354533 05/03/2024 NARAYAN RATNA 1721009WL114158 NARAYAN RATNA 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475837059 NARAYANRATNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
540 KATTHIWADA MP-21-009-034-005/137-A
() 		1721009000NRG24020320241354534 05/03/2024 SURESH GULAB 1721009WL114158 SURESH GULAB 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475837059 SURESHGULAB JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
541 KATTHIWADA MP-21-009-034-005/22-C
() 		1721009000NRG24020320241354537 05/03/2024 NAGAJI CHAMKA 1721009WL114158 NAGAJI CHAMKA 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475837059 NAGAJICHAMKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
542 KATTHIWADA MP-21-009-034-005/56-B
() 		1721009000NRG24020320241354539 05/03/2024 SUREKHA RAMAJU 1721009WL114158 SUREKHA RAMAJU 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475837059 SUREKHARAMAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
543 KATTHIWADA MP-21-009-034-005/59-C
() 		1721009000NRG24020320241354540 05/03/2024 KALI TERCHND 1721009WL114158 KALI TERCHND 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475837059 KALITERCHND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
544 KATTHIWADA MP-21-009-034-005/97-B
() 		1721009000NRG24020320241354545 05/03/2024 GANIYA KANDIYA 1721009WL114158 GANIYA KANDIYA 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475837059 GANIYAKANDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
545 KATTHIWADA MP-21-009-041-002/139
() 		1721009000NRG24050320241369689 05/03/2024 PAPPU SOMLA 1721009WL114907 PAPPU SOMLA 00697 BKID0MG5008 442 442 Processed 24/04/2024 475837059 PAPPUSOMLA BANK OF BARODA(606985)
546 KATTHIWADA MP-21-009-042-001/38-B
() 		1721009000NRG24050320241371206 05/03/2024 methali 1721009WL115005 methali 00697 BKID0MG5008 1326 0
SubTotal 37791 35139
547 KATTHIWADA MP-21-009-010-002/343
() 		1721009000NRG24040320241365857 05/03/2024 Pari 1721009WL114717 Pari 00697 BKID0MG5019 1326 1326 Processed 24/04/2024 475837059 Pari NARMADA JHABUA GRAMIN BANK(508515)
548 KATTHIWADA MP-21-009-010-002/346
() 		1721009000NRG24040320241365858 05/03/2024 Bishn 1721009WL114717 Bishn 00697 BKID0MG5019 1326 1326 Processed 24/04/2024 475837059 Bishn NARMADA JHABUA GRAMIN BANK(508515)
549 KATTHIWADA MP-21-009-010-002/346
() 		1721009000NRG24040320241365859 05/03/2024 Bishn 1721009WL114717 Bishn 00697 BKID0MG5019 1326 1326 Processed 24/04/2024 475837059 Bishn NARMADA JHABUA GRAMIN BANK(508515)
550 KATTHIWADA MP-49-009-010-002/347-A
() 		1721009000NRG24040320241365863 05/03/2024 Peru 1721009WL114717 Peru 00697 BKID0MG5019 1326 1326 Processed 24/04/2024 475837059 Peru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
551 KATTHIWADA MP-21-009-027-001/107
() 		1721009000NRG24050320241371089 05/03/2024 DITLIYA GALU 1721009WL115000 DITLIYA GALU 00697 BKID0MG5037 884 884 Rejected 24/04/2024 475837059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 KATTHIWADA MP-21-009-027-002/25-A
() 		1721009000NRG24050320241371119 05/03/2024 Dharmesh Devala 1721009WL115000 Dharmesh Devala 00697 BKID0MG5037 884 884 Processed 24/04/2024 475837059 DharmeshDevala NARMADA JHABUA GRAMIN BANK(508515)
553 KATTHIWADA MP-21-009-027-002/40-A
() 		1721009000NRG24050320241371126 05/03/2024 SENGALA HASUDA 1721009WL115000 SENGALA HASUDA 00697 BKID0MG5037 884 0
554 KATTHIWADA MP-21-009-027-002/77
() 		1721009000NRG24050320241371135 05/03/2024 JUVANSINGH RAMLA 1721009WL115000 JUVANSINGH RAMLA 00697 BKID0MG5037 884 884 Processed 24/04/2024 475837059 JUVANSINGHRAMLA NARMADA JHABUA GRAMIN BANK(508515)
555 KATTHIWADA MP-21-009-029-001/134-A
() 		1721009000NRG24050320241371224 05/03/2024 Charami Bai 1721009WL115009 Charami Bai 00697 BKID0MG5037 1547 1547 Processed 24/04/2024 475837059 CharamiBai NARMADA JHABUA GRAMIN BANK(508515)
556 KATTHIWADA MP-21-009-029-002/5
() 		1721009000NRG24050320241371248 05/03/2024 KENGALI DHANSINGH 1721009WL115009 KENGALI DHANSINGH 00697 BKID0MG5037 442 442 Processed 24/04/2024 475837059 KENGALIDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
557 KATTHIWADA MP-21-009-032-001/116
() 		1721009000NRG24050320241369417 05/03/2024 Ramesh Vestiya 1721009WL114883 Ramesh Vestiya 00697 BKID0MG5037 1326 1326 Processed 24/04/2024 475837059 RameshVestiya NARMADA JHABUA GRAMIN BANK(508515)
558 KATTHIWADA MP-21-009-032-001/116
() 		1721009000NRG24050320241369416 05/03/2024 Vestiya Chimliya 1721009WL114883 Vestiya Chimliya 00697 BKID0MG5037 1326 1326 Processed 24/04/2024 475837059 VestiyaChimliya NARMADA JHABUA GRAMIN BANK(508515)
559 KATTHIWADA MP-21-009-032-001/125
() 		1721009000NRG24050320241369273 05/03/2024 Ajama Ratudiya 1721009WL114873 Ajama Ratudiya 00697 BKID0MG5037 884 884 Processed 24/04/2024 475837059 AjamaRatudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
560 KATTHIWADA MP-21-009-032-001/128
() 		1721009000NRG24050320241369274 05/03/2024 Dashriya Mansingh 1721009WL114873 Dashriya Mansingh 00697 BKID0MG5037 884 884 Processed 24/04/2024 475837059 DashriyaMansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
561 KATTHIWADA MP-21-009-032-001/15
() 		1721009000NRG24050320241369418 05/03/2024 ENDARIYA RAYSINGH 1721009WL114883 ENDARIYA RAYSINGH 00697 BKID0MG5037 1326 1326 Processed 24/04/2024 475837059 ENDARIYARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
562 KATTHIWADA MP-21-009-032-001/44
() 		1721009000NRG24050320241369423 05/03/2024 BHANTA CHANDU 1721009WL114883 BHANTA CHANDU 00697 BKID0MG5037 1326 1326 Processed 24/04/2024 475837059 BHANTACHANDU NARMADA JHABUA GRAMIN BANK(508515)
563 KATTHIWADA MP-21-009-032-001/73
() 		1721009000NRG24050320241369375 05/03/2024 KHUMSINGH BHARSINGH 1721009WL114877 KHUMSINGH BHARSINGH 00697 BKID0MG5037 1326 1326 Processed 24/04/2024 475837059 KHUMSINGHBHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
564 KATTHIWADA MP-21-009-032-001/81
() 		1721009000NRG24050320241369376 05/03/2024 RADHI NARENDRA 1721009WL114877 RADHI NARENDRA 00697 BKID0MG5037 1326 1326 Processed 24/04/2024 475837059 RADHINARENDRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
565 KATTHIWADA MP-21-009-032-001/82
() 		1721009000NRG24050320241369377 05/03/2024 Ramesh Khumsingh 1721009WL114877 Ramesh Khumsingh 00697 BKID0MG5037 1326 1326 Processed 24/04/2024 475837059 RameshKhumsingh NARMADA JHABUA GRAMIN BANK(508515)
566 KATTHIWADA MP-21-009-032-001/83
() 		1721009000NRG24050320241369379 05/03/2024 Karsan Bhavliya 1721009WL114877 Karsan Bhavliya 00697 BKID0MG5037 1326 1326 Processed 24/04/2024 475837059 KarsanBhavliya NARMADA JHABUA GRAMIN BANK(508515)
567 KATTHIWADA MP-21-009-032-001/83
() 		1721009000NRG24050320241369378 05/03/2024 Naykadi Karsan 1721009WL114877 Naykadi Karsan 00697 BKID0MG5037 1326 1326 Processed 24/04/2024 475837059 NaykadiKarsan NARMADA JHABUA GRAMIN BANK(508515)
568 KATTHIWADA MP-21-009-032-001/87
() 		1721009000NRG24050320241369380 05/03/2024 Gamlee Dungariya 1721009WL114877 Gamlee Dungariya 00697 BKID0MG5037 1326 1326 Processed 24/04/2024 475837059 GamleeDungariya NARMADA JHABUA GRAMIN BANK(508515)
569 KATTHIWADA MP-21-009-032-001/88
() 		1721009000NRG24050320241369384 05/03/2024 ARMA ENGARIYA 1721009WL114877 ARMA ENGARIYA 00697 BKID0MG5037 1326 1326 Processed 24/04/2024 475837059 ARMAENGARIYA NARMADA JHABUA GRAMIN BANK(508515)
570 KATTHIWADA MP-21-009-032-001/88
() 		1721009000NRG24050320241369385 05/03/2024 ENGARIYA DUNGARIYA 1721009WL114877 ENGARIYA DUNGARIYA 00697 BKID0MG5037 1326 1326 Processed 24/04/2024 475837059 ENGARIYADUNGARIYA NARMADA JHABUA GRAMIN BANK(508515)
571 KATTHIWADA MP-21-009-032-002/15-A
() 		1721009000NRG24050320241369280 05/03/2024 LASLI BHANJIYA 1721009WL114873 LASLI BHANJIYA 00697 BKID0MG5037 884 884 Processed 24/04/2024 475837059 LASLIBHANJIYA NARMADA JHABUA GRAMIN BANK(508515)
572 KATTHIWADA MP-21-009-032-002/19
() 		1721009000NRG24050320241369281 05/03/2024 Manti Dhanjiya 1721009WL114873 Manti Dhanjiya 00697 BKID0MG5037 884 884 Processed 24/04/2024 475837059 MantiDhanjiya NARMADA JHABUA GRAMIN BANK(508515)
573 KATTHIWADA MP-21-009-032-002/19-A
() 		1721009000NRG24050320241369284 05/03/2024 LAXMI NANUDIYA 1721009WL114873 LAXMI NANUDIYA 00697 BKID0MG5037 884 884 Processed 24/04/2024 475837059 LAXMINANUDIYA NARMADA JHABUA GRAMIN BANK(508515)
574 KATTHIWADA MP-21-009-032-002/6
() 		1721009000NRG24050320241369287 05/03/2024 GULIYA HAMIR 1721009WL114873 GULIYA HAMIR 00697 BKID0MG5037 884 884 Processed 24/04/2024 475837059 GULIYAHAMIR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
575 KATTHIWADA MP-21-009-032-003/103-A
() 		1721009000NRG24050320241369346 05/03/2024 Ripesh Kanesh 1721009WL114874 Ripesh Kanesh 00697 BKID0MG5037 1326 1326 Processed 24/04/2024 475837059 RipeshKanesh BANK OF BARODA(606985)
576 KATTHIWADA MP-21-009-032-003/106-A
() 		1721009000NRG24050320241369292 05/03/2024 Kama 1721009WL114873 Kama 00697 BKID0MG5037 884 884 Processed 24/04/2024 475837059 Kama AIRTEL PAYMENTS BANK LIMITED(990288)
577 KATTHIWADA MP-21-009-032-003/125-A
() 		1721009000NRG24050320241369297 05/03/2024 Basant Tansingh 1721009WL114873 Basant Tansingh 00697 BKID0MG5037 884 884 Processed 24/04/2024 475837059 BasantTansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
578 KATTHIWADA MP-21-009-032-003/143-A
() 		1721009000NRG24050320241369352 05/03/2024 Sakusiya Surtan 1721009WL114874 Sakusiya Surtan 00697 BKID0MG5037 1326 1326 Processed 24/04/2024 475837059 SakusiyaSurtan BANK OF BARODA(606985)
579 KATTHIWADA MP-21-009-032-003/143-A
() 		1721009000NRG24050320241369353 05/03/2024 Ukadi Sakudiya 1721009WL114874 Ukadi Sakudiya 00697 BKID0MG5037 1326 1326 Processed 24/04/2024 475837059 UkadiSakudiya NARMADA JHABUA GRAMIN BANK(508515)
580 KATTHIWADA MP-21-009-032-003/147
() 		1721009000NRG24050320241369303 05/03/2024 Remal Vechaniya 1721009WL114873 Remal Vechaniya 00697 BKID0MG5037 884 0
581 KATTHIWADA MP-21-009-032-003/147
() 		1721009000NRG24050320241369304 05/03/2024 Remal Vechaniya 1721009WL114873 Remal Vechaniya 00697 BKID0MG5037 884 884 Processed 24/04/2024 475837059 RemalVechaniya NARMADA JHABUA GRAMIN BANK(508515)
582 KATTHIWADA MP-21-009-032-003/150
() 		1721009000NRG24050320241369355 05/03/2024 Khamesh Dajri 1721009WL114874 Khamesh Dajri 00697 BKID0MG5037 1326 0
583 KATTHIWADA MP-21-009-032-003/151
() 		1721009000NRG24050320241369356 05/03/2024 Seema Fulsingh 1721009WL114874 Seema Fulsingh 00697 BKID0MG5037 1326 0
584 KATTHIWADA MP-21-009-032-003/187
() 		1721009000NRG24050320241369358 05/03/2024 FENDARIYA KUTARIYA 1721009WL114874 FENDARIYA KUTARIYA 00697 BKID0MG5037 1326 1326 Processed 24/04/2024 475837059 FENDARIYAKUTARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
585 KATTHIWADA MP-21-009-032-003/271
() 		1721009000NRG24050320241369362 05/03/2024 Baytu Bhayu 1721009WL114874 Baytu Bhayu 00697 BKID0MG5037 1326 1326 Processed 24/04/2024 475837059 BaytuBhayu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
586 KATTHIWADA MP-21-009-032-003/316
() 		1721009000NRG24050320241369363 05/03/2024 Samayda Bhimsingh 1721009WL114874 Samayda Bhimsingh 00697 BKID0MG5037 1326 1326 Processed 24/04/2024 475837059 SamaydaBhimsingh BANK OF BARODA(606985)
587 KATTHIWADA MP-21-009-032-003/66
() 		1721009000NRG24050320241369366 05/03/2024 RAVLI MENDRIYA 1721009WL114874 RAVLI MENDRIYA 00697 BKID0MG5037 1326 1326 Processed 24/04/2024 475837059 RAVLIMENDRIYA PUNJAB NATIONAL BANK(508568)
588 KATTHIWADA MP-21-009-032-003/66-A
() 		1721009000NRG24050320241369368 05/03/2024 Taju Rakesh 1721009WL114874 Taju Rakesh 00697 BKID0MG5037 1326 1326 Processed 24/04/2024 475837059 TajuRakesh NARMADA JHABUA GRAMIN BANK(508515)
589 KATTHIWADA MP-21-009-033-004/121
() 		1721009000NRG24050320241370999 05/03/2024 BHERU DAWAR 1721009WL114997 BHERU DAWAR 00697 BKID0MG5037 221 221 Processed 24/04/2024 475837059 BHERUDAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
590 KATTHIWADA MP-21-009-033-004/121
() 		1721009000NRG24050320241371000 05/03/2024 BHERU DAWAR 1721009WL114997 BHERU DAWAR 00697 BKID0MG5037 884 884 Processed 24/04/2024 475837059 BHERUDAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
591 KATTHIWADA MP-21-009-033-004/141
() 		1721009000NRG24050320241371007 05/03/2024 DARJI DITLIYA 1721009WL114997 DARJI DITLIYA 00697 BKID0MG5037 884 884 Processed 24/04/2024 475837059 DARJIDITLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
592 KATTHIWADA MP-21-009-033-004/219
() 		1721009000NRG24050320241371019 05/03/2024 BAHADUR VESTA 1721009WL114997 BAHADUR VESTA 00697 BKID0MG5037 221 221 Processed 24/04/2024 475837059 BAHADURVESTA BANK OF BARODA(606985)
593 KATTHIWADA MP-21-009-033-004/50
() 		1721009000NRG24050320241371024 05/03/2024 BAHADURSINGH DAWAR 1721009WL114997 BAHADURSINGH DAWAR 00697 BKID0MG5037 884 884 Processed 24/04/2024 475837059 BAHADURSINGHDAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
594 KATTHIWADA MP-21-009-033-004/92-A
() 		1721009000NRG24050320241371036 05/03/2024 Radhu 1721009WL114997 Radhu 00697 BKID0MG5037 884 884 Processed 24/04/2024 475837059 Radhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47515 43095
595 KATTHIWADA MP-21-009-012-001/130
() 		1721009000NRG24040320241364981 05/03/2024 GIRDHU JAMSINGH 1721009WL114687 GIRDHU JAMSINGH 00697 BKID0MG5062 1768 1768 Rejected 24/04/2024 475837059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 KATTHIWADA MP-21-009-012-001/130
() 		1721009000NRG24040320241364982 05/03/2024 GIRDHU JAMSINGH 1721009WL114687 GIRDHU JAMSINGH 00697 BKID0MG5062 1768 1768 Processed 24/04/2024 475837059 GIRDHUJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
597 KATTHIWADA MP-21-009-012-001/130-A
() 		1721009000NRG24040320241364983 05/03/2024 KHUMSINGH GIRDHU 1721009WL114687 KHUMSINGH GIRDHU 00697 BKID0MG5062 1768 1768 Processed 24/04/2024 475837059 KHUMSINGHGIRDHU NARMADA JHABUA GRAMIN BANK(508515)
598 KATTHIWADA MP-21-009-012-001/130-A
() 		1721009000NRG24040320241364984 05/03/2024 Malsingh 1721009WL114687 Malsingh 00697 BKID0MG5062 1768 1768 Processed 24/04/2024 475837059 Malsingh STATE BANK OF INDIA(508548)
599 KATTHIWADA MP-21-009-012-001/130-B
() 		1721009000NRG24040320241364986 05/03/2024 Antar 1721009WL114687 Antar 00697 BKID0MG5062 1768 1768 Processed 24/04/2024 475837059 Antar NARMADA JHABUA GRAMIN BANK(508515)
600 KATTHIWADA MP-21-009-012-001/130-B
() 		1721009000NRG24040320241364985 05/03/2024 JITENDRA JAMSINGH 1721009WL114687 JITENDRA JAMSINGH 00697 BKID0MG5062 1768 1768 Processed 24/04/2024 475837059 JITENDRAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
601 KATTHIWADA MP-21-009-012-001/203-C
() 		1721009000NRG24050320241370940 05/03/2024 Dholi 1721009WL114989 Dholi 00697 BKID0MG5062 3094 3094 Processed 24/04/2024 475837059 Dholi NARMADA JHABUA GRAMIN BANK(508515)
602 KATTHIWADA MP-21-009-012-001/203-C
() 		1721009000NRG24050320241370939 05/03/2024 Kuchiya 1721009WL114989 Kuchiya 00697 BKID0MG5062 3094 3094 Processed 24/04/2024 475837059 Kuchiya NARMADA JHABUA GRAMIN BANK(508515)
603 KATTHIWADA MP-21-009-012-002/2-A
() 		1721009000NRG24050320241369910 05/03/2024 Kali 1721009WL114922 Kali 00697 BKID0MG5062 3094 3094 Processed 24/04/2024 475837059 Kali NARMADA JHABUA GRAMIN BANK(508515)
604 KATTHIWADA MP-21-009-012-002/30-C
() 		1721009000NRG24020320241354687 05/03/2024 Ravin 1721009WL114166 Ravin 00697 BKID0MG5062 3094 3094 Processed 24/04/2024 475837059 Ravin NARMADA JHABUA GRAMIN BANK(508515)
605 KATTHIWADA MP-21-009-013-001/10
() 		1721009000NRG24040320241368459 05/03/2024 KHIMLI Motla 1721009WL114838 KHIMLI Motla 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 KHIMLIMotla NARMADA JHABUA GRAMIN BANK(508515)
606 KATTHIWADA MP-21-009-013-001/136
() 		1721009000NRG24040320241368460 05/03/2024 ANJALI DAWAR 1721009WL114838 ANJALI DAWAR 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 475837059 ANJALIDAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
607 KATTHIWADA MP-21-009-013-001/136-A
() 		1721009000NRG24040320241368462 05/03/2024 Geeta Gujla 1721009WL114838 Geeta Gujla 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 GeetaGujla NARMADA JHABUA GRAMIN BANK(508515)
608 KATTHIWADA MP-21-009-013-001/136-A
() 		1721009000NRG24040320241368461 05/03/2024 GUJLA SO KARMA 1721009WL114838 GUJLA SO KARMA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 GUJLASOKARMA BANK OF INDIA(508505)
609 KATTHIWADA MP-21-009-013-001/147
() 		1721009000NRG24040320241368463 05/03/2024 albai 1721009WL114838 albai 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 albai NARMADA JHABUA GRAMIN BANK(508515)
610 KATTHIWADA MP-21-009-013-001/164
() 		1721009000NRG24040320241368466 05/03/2024 ALBAI PATLIYA 1721009WL114838 ALBAI PATLIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 ALBAIPATLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
611 KATTHIWADA MP-21-009-013-001/164
() 		1721009000NRG24040320241368467 05/03/2024 DHANSiNGH 1721009WL114838 DHANSiNGH 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 DHANSiNGH NARMADA JHABUA GRAMIN BANK(508515)
612 KATTHIWADA MP-21-009-013-001/164
() 		1721009000NRG24040320241368468 05/03/2024 Habu Jamsing 1721009WL114838 Habu Jamsing 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 HabuJamsing NARMADA JHABUA GRAMIN BANK(508515)
613 KATTHIWADA MP-21-009-013-001/164
() 		1721009000NRG24040320241368465 05/03/2024 Patliya Ganu 1721009WL114838 Patliya Ganu 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 PatliyaGanu BANK OF BARODA(606985)
614 KATTHIWADA MP-21-009-013-001/164
() 		1721009000NRG24040320241368470 05/03/2024 Radhu Dhanjiya 1721009WL114838 Radhu Dhanjiya 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 RadhuDhanjiya NARMADA JHABUA GRAMIN BANK(508515)
615 KATTHIWADA MP-21-009-013-001/164
() 		1721009000NRG24040320241368469 05/03/2024 Rekha Habu 1721009WL114838 Rekha Habu 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 RekhaHabu NARMADA JHABUA GRAMIN BANK(508515)
616 KATTHIWADA MP-21-009-013-001/167
() 		1721009000NRG24040320241368471 05/03/2024 Mukesh 1721009WL114838 Mukesh 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
617 KATTHIWADA MP-21-009-013-001/168
() 		1721009000NRG24040320241368472 05/03/2024 KESHARI NANLA 1721009WL114838 KESHARI NANLA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 KESHARINANLA NARMADA JHABUA GRAMIN BANK(508515)
618 KATTHIWADA MP-21-009-013-001/22
() 		1721009000NRG24040320241368474 05/03/2024 REMSINGH BHIMSINGH 1721009WL114838 REMSINGH BHIMSINGH 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 REMSINGHBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
619 KATTHIWADA MP-21-009-013-001/234
() 		1721009000NRG24040320241368476 05/03/2024 BAMBAI 1721009WL114838 BAMBAI 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 BAMBAI NARMADA JHABUA GRAMIN BANK(508515)
620 KATTHIWADA MP-21-009-013-001/253
() 		1721009000NRG24040320241368477 05/03/2024 NANLA JAMSINGH 1721009WL114838 NANLA JAMSINGH 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 NANLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 KATTHIWADA MP-21-009-013-001/255
() 		1721009000NRG24040320241368478 05/03/2024 JAGRI BHANGDA 1721009WL114838 JAGRI BHANGDA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 JAGRIBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
622 KATTHIWADA MP-21-009-013-001/256
() 		1721009000NRG24040320241368480 05/03/2024 VERSINGH HEMTA 1721009WL114838 VERSINGH HEMTA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 VERSINGHHEMTA NARMADA JHABUA GRAMIN BANK(508515)
623 KATTHIWADA MP-21-009-013-001/256-A
() 		1721009000NRG24040320241368482 05/03/2024 JAGU DESING 1721009WL114838 JAGU DESING 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 JAGUDESING NARMADA JHABUA GRAMIN BANK(508515)
624 KATTHIWADA MP-21-009-013-001/257
() 		1721009000NRG24040320241368483 05/03/2024 Madriya Bhimla 1721009WL114838 Madriya Bhimla 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 MadriyaBhimla NARMADA JHABUA GRAMIN BANK(508515)
625 KATTHIWADA MP-21-009-013-001/257
() 		1721009000NRG24040320241368484 05/03/2024 MOTLI MADRIYA 1721009WL114838 MOTLI MADRIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 MOTLIMADRIYA NARMADA JHABUA GRAMIN BANK(508515)
626 KATTHIWADA MP-21-009-013-001/31
() 		1721009000NRG24040320241368485 05/03/2024 BABLI 1721009WL114838 BABLI 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 BABLI NARMADA JHABUA GRAMIN BANK(508515)
627 KATTHIWADA MP-21-009-013-001/336-A
() 		1721009000NRG24040320241368486 05/03/2024 sardar 1721009WL114838 sardar 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 sardar AIRTEL PAYMENTS BANK LIMITED(990288)
628 KATTHIWADA MP-21-009-013-001/337-A
() 		1721009000NRG24040320241368487 05/03/2024 KESHU 1721009WL114838 KESHU 00697 BKID0MG5062 1326 0
629 KATTHIWADA MP-21-009-013-001/337-A
() 		1721009000NRG24040320241368488 05/03/2024 Relu Keshu 1721009WL114838 Relu Keshu 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 ReluKeshu NARMADA JHABUA GRAMIN BANK(508515)
630 KATTHIWADA MP-21-009-013-001/337-B
() 		1721009000NRG24040320241368489 05/03/2024 BHERU 1721009WL114838 BHERU 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 BHERU NARMADA JHABUA GRAMIN BANK(508515)
631 KATTHIWADA MP-21-009-013-001/338
() 		1721009000NRG24040320241368490 05/03/2024 MAHBAI KALSINGH 1721009WL114838 MAHBAI KALSINGH 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 MAHBAIKALSINGH STATE BANK OF INDIA(508548)
632 KATTHIWADA MP-21-009-013-001/340
() 		1721009000NRG24040320241368492 05/03/2024 sagar 1721009WL114838 sagar 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 sagar NARMADA JHABUA GRAMIN BANK(508515)
633 KATTHIWADA MP-21-009-013-001/371
() 		1721009000NRG24040320241368493 05/03/2024 VAKDE KHUMSINGH 1721009WL114838 VAKDE KHUMSINGH 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 VAKDEKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 KATTHIWADA MP-21-009-013-001/43
() 		1721009000NRG24040320241368494 05/03/2024 Hirla 1721009WL114838 Hirla 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 Hirla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
635 KATTHIWADA MP-21-009-013-001/74
() 		1721009000NRG24040320241368496 05/03/2024 JAMSINGH GANA 1721009WL114838 JAMSINGH GANA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 JAMSINGHGANA STATE BANK OF INDIA(508548)
636 KATTHIWADA MP-21-009-013-001/74
() 		1721009000NRG24040320241368497 05/03/2024 SAYDI JAMSINGH 1721009WL114838 SAYDI JAMSINGH 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 SAYDIJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
637 KATTHIWADA MP-21-009-013-001/76
() 		1721009000NRG24040320241368499 05/03/2024 Gujla Navalsing 1721009WL114838 Gujla Navalsing 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 GujlaNavalsing NARMADA JHABUA GRAMIN BANK(508515)
638 KATTHIWADA MP-21-009-013-001/76
() 		1721009000NRG24040320241368498 05/03/2024 Mira gujla 1721009WL114838 Mira gujla 00697 BKID0MG5062 1326 0
639 KATTHIWADA MP-21-009-013-001/78
() 		1721009000NRG24040320241368500 05/03/2024 loag 1721009WL114838 loag 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 loag NARMADA JHABUA GRAMIN BANK(508515)
640 KATTHIWADA MP-21-009-013-001/79
() 		1721009000NRG24040320241368501 05/03/2024 CHAMARIYA 1721009WL114838 CHAMARIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 CHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
641 KATTHIWADA MP-21-009-013-001/79
() 		1721009000NRG24040320241368502 05/03/2024 Gita 1721009WL114838 Gita 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 475837059 Gita NARMADA JHABUA GRAMIN BANK(508515)
642 KATTHIWADA MP-21-009-013-001/80
() 		1721009000NRG24040320241368503 05/03/2024 Hajari 1721009WL114838 Hajari 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 Hajari NARMADA JHABUA GRAMIN BANK(508515)
643 KATTHIWADA MP-21-009-015-001/10-A
() 		1721009000NRG24040320241367557 05/03/2024 Radhu Takliya 1721009WL114784 Radhu Takliya 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 475837059 RadhuTakliya NARMADA JHABUA GRAMIN BANK(508515)
644 KATTHIWADA MP-21-009-015-001/104-B
() 		1721009000NRG24040320241367558 05/03/2024 ANTARSINGH ABLIYA 1721009WL114785 ANTARSINGH ABLIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 ANTARSINGHABLIYA NARMADA JHABUA GRAMIN BANK(508515)
645 KATTHIWADA MP-21-009-015-001/111-A
() 		1721009000NRG24040320241364143 05/03/2024 karmsingh dhundhriya 1721009WL114597 karmsingh dhundhriya 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 karmsinghdhundhriya NARMADA JHABUA GRAMIN BANK(508515)
646 KATTHIWADA MP-21-009-015-001/111-A
() 		1721009000NRG24040320241364144 05/03/2024 Raydi karmsingh 1721009WL114597 Raydi karmsingh 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 Raydikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
647 KATTHIWADA MP-21-009-015-001/112
() 		1721009000NRG24040320241364145 05/03/2024 ANBU dhniya 1721009WL114597 ANBU dhniya 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 ANBUdhniya NARMADA JHABUA GRAMIN BANK(508515)
648 KATTHIWADA MP-21-009-015-001/112
() 		1721009000NRG24040320241364146 05/03/2024 SUMALI ANBU 1721009WL114597 SUMALI ANBU 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 SUMALIANBU NARMADA JHABUA GRAMIN BANK(508515)
649 KATTHIWADA MP-21-009-015-001/112-A
() 		1721009000NRG24040320241364147 05/03/2024 Bhimsingh Anbu 1721009WL114597 Bhimsingh Anbu 00697 BKID0MG5062 1547 1547 Rejected 24/04/2024 475837059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 KATTHIWADA MP-21-009-015-001/112-A
() 		1721009000NRG24040320241364148 05/03/2024 Guli Bhimsingh 1721009WL114597 Guli Bhimsingh 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 GuliBhimsingh NARMADA JHABUA GRAMIN BANK(508515)
651 KATTHIWADA MP-21-009-015-001/115
() 		1721009000NRG24040320241367559 05/03/2024 KUVARSINGH INDARSINGH 1721009WL114786 KUVARSINGH INDARSINGH 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 KUVARSINGHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
652 KATTHIWADA MP-21-009-015-001/117-A
() 		1721009000NRG24040320241367264 05/03/2024 Abhysingh Bhuru 1721009WL114758 Abhysingh Bhuru 00697 BKID0MG5062 1105 0
653 KATTHIWADA MP-21-009-015-001/123-A
() 		1721009000NRG24040320241367560 05/03/2024 KARMSINGH BHURLA 1721009WL114787 KARMSINGH BHURLA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 KARMSINGHBHURLA NARMADA JHABUA GRAMIN BANK(508515)
654 KATTHIWADA MP-21-009-015-001/127-D
() 		1721009000NRG24040320241364150 05/03/2024 LEELA 1721009WL114597 LEELA 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 LEELA NARMADA JHABUA GRAMIN BANK(508515)
655 KATTHIWADA MP-21-009-015-001/127-D
() 		1721009000NRG24040320241364149 05/03/2024 LELA RAMDA 1721009WL114597 LELA RAMDA 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 LELARAMDA NARMADA JHABUA GRAMIN BANK(508515)
656 KATTHIWADA MP-21-009-015-001/145-A
() 		1721009000NRG24040320241364151 05/03/2024 dugariya gamir 1721009WL114597 dugariya gamir 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 dugariyagamir NARMADA JHABUA GRAMIN BANK(508515)
657 KATTHIWADA MP-21-009-015-001/145-A
() 		1721009000NRG24040320241364152 05/03/2024 shambhi dugriya 1721009WL114597 shambhi dugriya 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 shambhidugriya NARMADA JHABUA GRAMIN BANK(508515)
658 KATTHIWADA MP-21-009-015-001/157-A
() 		1721009000NRG24040320241367267 05/03/2024 AJMA BHAVSINGH 1721009WL114760 AJMA BHAVSINGH 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 AJMABHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
659 KATTHIWADA MP-21-009-015-001/157-A
() 		1721009000NRG24040320241367266 05/03/2024 BHAVSINGH HABU 1721009WL114760 BHAVSINGH HABU 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 BHAVSINGHHABU NARMADA JHABUA GRAMIN BANK(508515)
660 KATTHIWADA MP-21-009-015-001/36
() 		1721009000NRG24040320241367279 05/03/2024 Rathu Bhukniya 1721009WL114762 Rathu Bhukniya 00697 BKID0MG5062 1326 0
661 KATTHIWADA MP-21-009-015-001/42
() 		1721009000NRG24040320241367280 05/03/2024 Kekdiya Nanla 1721009WL114762 Kekdiya Nanla 00697 BKID0MG5062 1326 0
662 KATTHIWADA MP-21-009-015-001/54-A
() 		1721009000NRG24040320241367281 05/03/2024 RAMLA BHUKNIYA 1721009WL114762 RAMLA BHUKNIYA 00697 BKID0MG5062 1326 0
663 KATTHIWADA MP-21-009-015-001/54-B
() 		1721009000NRG24040320241367282 05/03/2024 KERU BHUKNIYA 1721009WL114762 KERU BHUKNIYA 00697 BKID0MG5062 1326 0
664 KATTHIWADA MP-21-009-015-001/56
() 		1721009000NRG24040320241367287 05/03/2024 BHURLY DESINGH 1721009WL114767 BHURLY DESINGH 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 BHURLYDESINGH NARMADA JHABUA GRAMIN BANK(508515)
665 KATTHIWADA MP-21-009-015-001/57
() 		1721009000NRG24040320241367288 05/03/2024 VESTA DUKALIYA 1721009WL114767 VESTA DUKALIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 VESTADUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
666 KATTHIWADA MP-21-009-015-001/57-A
() 		1721009000NRG24040320241367289 05/03/2024 karmsingh vesta 1721009WL114768 karmsingh vesta 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 karmsinghvesta NARMADA JHABUA GRAMIN BANK(508515)
667 KATTHIWADA MP-21-009-015-001/6
() 		1721009000NRG24040320241367290 05/03/2024 Thansingh Bhalji 1721009WL114768 Thansingh Bhalji 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 ThansinghBhalji NARMADA JHABUA GRAMIN BANK(508515)
668 KATTHIWADA MP-21-009-015-001/67
() 		1721009000NRG24040320241367291 05/03/2024 BIRJA KEKDIYA 1721009WL114769 BIRJA KEKDIYA 00697 BKID0MG5062 1326 0
669 KATTHIWADA MP-21-009-015-001/68-A
() 		1721009000NRG24040320241367292 05/03/2024 sursingh chamayda 1721009WL114769 sursingh chamayda 00697 BKID0MG5062 1326 0
670 KATTHIWADA MP-21-009-015-001/87
() 		1721009000NRG24040320241367556 05/03/2024 indersingh hamir 1721009WL114783 indersingh hamir 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 indersinghhamir NARMADA JHABUA GRAMIN BANK(508515)
671 KATTHIWADA MP-21-009-016-001/159
() 		1721009000NRG24050320241371161 05/03/2024 JHAPDI JUVANSINGH 1721009WL115002 JHAPDI JUVANSINGH 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 JHAPDIJUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
672 KATTHIWADA MP-21-009-016-001/178
() 		1721009000NRG24050320241371162 05/03/2024 BHANGDA AMDA 1721009WL115002 BHANGDA AMDA 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 BHANGDAAMDA NARMADA JHABUA GRAMIN BANK(508515)
673 KATTHIWADA MP-21-009-016-001/178
() 		1721009000NRG24050320241371163 05/03/2024 BHANGDA AMDA 1721009WL115002 BHANGDA AMDA 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 BHANGDAAMDA NARMADA JHABUA GRAMIN BANK(508515)
674 KATTHIWADA MP-21-009-016-001/178-A
() 		1721009000NRG24050320241371167 05/03/2024 Manita Bhagda 1721009WL115002 Manita Bhagda 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 ManitaBhagda STATE BANK OF INDIA(508548)
675 KATTHIWADA MP-21-009-016-001/263-A
() 		1721009000NRG24050320241371146 05/03/2024 PRAKASH 1721009WL115001 PRAKASH 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
676 KATTHIWADA MP-21-009-016-001/263-A
() 		1721009000NRG24050320241371145 05/03/2024 PRAKASH INDARSINGH 1721009WL115001 PRAKASH INDARSINGH 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 PRAKASHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
677 KATTHIWADA MP-21-009-016-001/288
() 		1721009000NRG24050320241371147 05/03/2024 BATHU BHARTA 1721009WL115001 BATHU BHARTA 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 BATHUBHARTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
678 KATTHIWADA MP-21-009-016-001/288-A
() 		1721009000NRG24050320241371149 05/03/2024 KALI NIHALSINGH 1721009WL115001 KALI NIHALSINGH 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 KALINIHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 KATTHIWADA MP-21-009-016-001/288-A
() 		1721009000NRG24050320241371148 05/03/2024 NIHALSINGH BHATHU 1721009WL115001 NIHALSINGH BHATHU 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 NIHALSINGHBHATHU NARMADA JHABUA GRAMIN BANK(508515)
680 KATTHIWADA MP-21-009-016-001/288-B
() 		1721009000NRG24050320241371151 05/03/2024 SUMA VIJAY 1721009WL115001 SUMA VIJAY 00697 BKID0MG5062 1547 0
681 KATTHIWADA MP-21-009-016-001/288-B
() 		1721009000NRG24050320241371150 05/03/2024 VIJAY BHATHU 1721009WL115001 VIJAY BHATHU 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 VIJAYBHATHU CANARA BANK(508532)
682 KATTHIWADA MP-21-009-016-001/288-C
() 		1721009000NRG24050320241371152 05/03/2024 KESHRIYA BATHU 1721009WL115001 KESHRIYA BATHU 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 KESHRIYABATHU CENTRAL BANK OF INDIA(607115)
683 KATTHIWADA MP-21-009-016-001/288-C
() 		1721009000NRG24050320241371153 05/03/2024 KESHRIYA BATHU 1721009WL115001 KESHRIYA BATHU 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 KESHRIYABATHU STATE BANK OF INDIA(508548)
684 KATTHIWADA MP-21-009-016-001/288-D
() 		1721009000NRG24050320241371180 05/03/2024 JHETU BATHU 1721009WL115003 JHETU BATHU 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 JHETUBATHU NARMADA JHABUA GRAMIN BANK(508515)
685 KATTHIWADA MP-21-009-016-001/288-D
() 		1721009000NRG24050320241371181 05/03/2024 JHETU BATHU 1721009WL115003 JHETU BATHU 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 JHETUBATHU NARMADA JHABUA GRAMIN BANK(508515)
686 KATTHIWADA MP-21-009-016-001/69
() 		1721009000NRG24050320241371200 05/03/2024 VELKU NANLA 1721009WL115004 VELKU NANLA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 VELKUNANLA NARMADA JHABUA GRAMIN BANK(508515)
687 KATTHIWADA MP-21-009-016-001/69-A
() 		1721009000NRG24050320241371202 05/03/2024 Ranu 1721009WL115004 Ranu 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 Ranu STATE BANK OF INDIA(508548)
688 KATTHIWADA MP-21-009-016-001/69-A
() 		1721009000NRG24050320241371201 05/03/2024 Selin 1721009WL115004 Selin 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 Selin NARMADA JHABUA GRAMIN BANK(508515)
689 KATTHIWADA MP-21-009-016-001/69-B
() 		1721009000NRG24050320241371203 05/03/2024 Paru 1721009WL115004 Paru 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 Paru NARMADA JHABUA GRAMIN BANK(508515)
690 KATTHIWADA MP-21-009-016-001/69-B
() 		1721009000NRG24050320241371204 05/03/2024 Paru 1721009WL115004 Paru 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 Paru NARMADA JHABUA GRAMIN BANK(508515)
691 KATTHIWADA MP-21-009-016-002/110
() 		1721009000NRG24050320241371184 05/03/2024 RAJU SEKDIYA 1721009WL115003 RAJU SEKDIYA 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 RAJUSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
692 KATTHIWADA MP-21-009-016-002/110
() 		1721009000NRG24050320241371185 05/03/2024 RAJU SEKDIYA 1721009WL115003 RAJU SEKDIYA 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 RAJUSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
693 KATTHIWADA MP-21-009-016-002/111
() 		1721009000NRG24050320241371170 05/03/2024 LALSINGH HEMTA 1721009WL115002 LALSINGH HEMTA 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 LALSINGHHEMTA NARMADA JHABUA GRAMIN BANK(508515)
694 KATTHIWADA MP-21-009-016-002/111
() 		1721009000NRG24050320241371171 05/03/2024 LALSINGH HEMTA 1721009WL115002 LALSINGH HEMTA 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 LALSINGHHEMTA NARMADA JHABUA GRAMIN BANK(508515)
695 KATTHIWADA MP-21-009-016-002/17
() 		1721009000NRG24050320241371157 05/03/2024 VESTA DHUNDRIYA 1721009WL115001 VESTA DHUNDRIYA 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 VESTADHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
696 KATTHIWADA MP-21-009-016-002/18
() 		1721009000NRG24050320241371158 05/03/2024 MADHU DALU 1721009WL115001 MADHU DALU 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 MADHUDALU NARMADA JHABUA GRAMIN BANK(508515)
697 KATTHIWADA MP-21-009-016-002/18-A
() 		1721009000NRG24050320241371160 05/03/2024 JAGRSINGH MADHU 1721009WL115001 JAGRSINGH MADHU 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 JAGRSINGHMADHU NARMADA JHABUA GRAMIN BANK(508515)
698 KATTHIWADA MP-21-009-016-002/27
() 		1721009000NRG24050320241371188 05/03/2024 MANCHIYA DHNIYA 1721009WL115003 MANCHIYA DHNIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 MANCHIYADHNIYA BANK OF BARODA(606985)
699 KATTHIWADA MP-21-009-016-002/42
() 		1721009000NRG24050320241371189 05/03/2024 JAGNIYA MANCHIYA 1721009WL115003 JAGNIYA MANCHIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 JAGNIYAMANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
700 KATTHIWADA MP-21-009-016-002/43
() 		1721009000NRG24050320241371190 05/03/2024 AAGLI KHUMLA 1721009WL115003 AAGLI KHUMLA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 AAGLIKHUMLA BANK OF BARODA(606985)
701 KATTHIWADA MP-21-009-016-002/43
() 		1721009000NRG24050320241371191 05/03/2024 AJLI 1721009WL115003 AJLI 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 AJLI NARMADA JHABUA GRAMIN BANK(508515)
702 KATTHIWADA MP-21-009-016-002/67
() 		1721009000NRG24050320241371172 05/03/2024 MADHU KATU 1721009WL115002 MADHU KATU 00697 BKID0MG5062 1547 1547 Processed 24/04/2024 475837059 MADHUKATU NARMADA JHABUA GRAMIN BANK(508515)
703 KATTHIWADA MP-21-009-016-002/67
() 		1721009000NRG24050320241371173 05/03/2024 MADHU KATU 1721009WL115002 MADHU KATU 00697 BKID0MG5062 1547 0
704 KATTHIWADA MP-21-009-016-002/72
() 		1721009000NRG24050320241371192 05/03/2024 GUMAN DHEDU 1721009WL115003 GUMAN DHEDU 00697 BKID0MG5062 1326 0
705 KATTHIWADA MP-21-009-016-002/72
() 		1721009000NRG24050320241371193 05/03/2024 Jogdiya 1721009WL115003 Jogdiya 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 Jogdiya NARMADA JHABUA GRAMIN BANK(508515)
706 KATTHIWADA MP-21-009-016-002/79
() 		1721009000NRG24050320241371194 05/03/2024 DITLA DESINGH 1721009WL115003 DITLA DESINGH 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 DITLADESINGH NARMADA JHABUA GRAMIN BANK(508515)
707 KATTHIWADA MP-21-009-016-002/79
() 		1721009000NRG24050320241371195 05/03/2024 DITLA DESINGH 1721009WL115003 DITLA DESINGH 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 DITLADESINGH NARMADA JHABUA GRAMIN BANK(508515)
708 KATTHIWADA MP-21-009-016-002/87-A
() 		1721009000NRG24050320241371197 05/03/2024 GUJALA BAMANIYA 1721009WL115003 GUJALA BAMANIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 GUJALABAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
709 KATTHIWADA MP-21-009-016-002/88
() 		1721009000NRG24050320241371198 05/03/2024 THUDIYA JAMLIYA 1721009WL115003 THUDIYA JAMLIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 THUDIYAJAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
710 KATTHIWADA MP-21-009-016-002/89
() 		1721009000NRG24050320241371199 05/03/2024 KUVARSINGH DUNGRIYA 1721009WL115003 KUVARSINGH DUNGRIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 KUVARSINGHDUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
711 KATTHIWADA MP-21-009-017-001/1010
() 		1721009000NRG24030320241359098 05/03/2024 CHAMARIYA ENDRIYA 1721009WL114439 CHAMARIYA ENDRIYA 00697 BKID0MG5062 221 221 Processed 24/04/2024 475837059 CHAMARIYAENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
712 KATTHIWADA MP-21-009-020-001/14
() 		1721009000NRG24050320241371367 05/03/2024 METRIYA 1721009WL115019 METRIYA 00697 BKID0MG5062 663 663 Processed 24/04/2024 475837059 METRIYA NARMADA JHABUA GRAMIN BANK(508515)
713 KATTHIWADA MP-21-009-020-001/164
() 		1721009000NRG24040320241367988 05/03/2024 SURTAN 1721009WL114812 SURTAN 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 SURTAN NARMADA JHABUA GRAMIN BANK(508515)
714 KATTHIWADA MP-21-009-020-001/180
() 		1721009000NRG24050320241371347 05/03/2024 GENDALI NARLIYA 1721009WL115018 GENDALI NARLIYA 00697 BKID0MG5062 884 884 Processed 24/04/2024 475837059 GENDALINARLIYA NARMADA JHABUA GRAMIN BANK(508515)
715 KATTHIWADA MP-21-009-020-001/187-A
() 		1721009000NRG24050320241371348 05/03/2024 Raju 1721009WL115018 Raju 00697 BKID0MG5062 884 884 Processed 24/04/2024 475837059 Raju NARMADA JHABUA GRAMIN BANK(508515)
716 KATTHIWADA MP-21-009-020-001/205
() 		1721009000NRG24050320241371353 05/03/2024 Vesla 1721009WL115018 Vesla 00697 BKID0MG5062 884 884 Processed 24/04/2024 475837059 Vesla BANK OF BARODA(606985)
717 KATTHIWADA MP-21-009-020-001/229-B
() 		1721009000NRG24050320241371356 05/03/2024 Sumali 1721009WL115018 Sumali 00697 BKID0MG5062 884 884 Processed 24/04/2024 475837059 Sumali NARMADA JHABUA GRAMIN BANK(508515)
718 KATTHIWADA MP-21-009-020-001/23
() 		1721009000NRG24040320241368007 05/03/2024 Ramesh 1721009WL114814 Ramesh 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 Ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
719 KATTHIWADA MP-21-009-020-001/303
() 		1721009000NRG24050320241371358 05/03/2024 KANUDIYA RANTNIYA 1721009WL115018 KANUDIYA RANTNIYA 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 475837059 KANUDIYARANTNIYA NARMADA JHABUA GRAMIN BANK(508515)
720 KATTHIWADA MP-21-009-020-001/303
() 		1721009000NRG24050320241371368 05/03/2024 KANUDIYA RANTNIYA 1721009WL115019 KANUDIYA RANTNIYA 00697 BKID0MG5062 663 663 Processed 24/04/2024 475837059 KANUDIYARANTNIYA STATE BANK OF INDIA(508548)
721 KATTHIWADA MP-21-009-020-001/344
() 		1721009000NRG24050320241371359 05/03/2024 Damsingh 1721009WL115018 Damsingh 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 475837059 Damsingh NARMADA JHABUA GRAMIN BANK(508515)
722 KATTHIWADA MP-21-009-020-001/348
() 		1721009000NRG24040320241368010 05/03/2024 Rekhali 1721009WL114815 Rekhali 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 Rekhali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
723 KATTHIWADA MP-21-009-020-001/379
() 		1721009000NRG24040320241368012 05/03/2024 Bakla 1721009WL114815 Bakla 00697 BKID0MG5062 1326 0
724 KATTHIWADA MP-21-009-020-001/61
() 		1721009000NRG24040320241368072 05/03/2024 Parliya 1721009WL114819 Parliya 00697 BKID0MG5062 221 221 Processed 24/04/2024 475837059 Parliya NARMADA JHABUA GRAMIN BANK(508515)
725 KATTHIWADA MP-21-009-020-001/77
() 		1721009000NRG24050320241371362 05/03/2024 Kutriya 1721009WL115018 Kutriya 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 475837059 Kutriya NARMADA JHABUA GRAMIN BANK(508515)
726 KATTHIWADA MP-21-009-020-001/79
() 		1721009000NRG24050320241371369 05/03/2024 ALSINGH RUPSINGH 1721009WL115019 ALSINGH RUPSINGH 00697 BKID0MG5062 663 663 Processed 24/04/2024 475837059 ALSINGHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
727 KATTHIWADA MP-21-009-020-001/79
() 		1721009000NRG24050320241371370 05/03/2024 ALSINGH RUPSINGH 1721009WL115019 ALSINGH RUPSINGH 00697 BKID0MG5062 663 663 Processed 24/04/2024 475837059 ALSINGHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
728 KATTHIWADA MP-21-009-020-001/79-A
() 		1721009000NRG24050320241371371 05/03/2024 Dinesh 1721009WL115019 Dinesh 00697 BKID0MG5062 663 663 Processed 24/04/2024 475837059 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
729 KATTHIWADA MP-21-009-039-001/102
() 		1721009000NRG24050320241369710 05/03/2024 LALU EADLA 1721009WL114910 LALU EADLA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 LALUEADLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
730 KATTHIWADA MP-21-009-039-001/103
() 		1721009000NRG24050320241369711 05/03/2024 KELASH INDARSINGH 1721009WL114910 KELASH INDARSINGH 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 KELASHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 KATTHIWADA MP-21-009-039-001/103
() 		1721009000NRG24050320241369712 05/03/2024 KELASH INDARSINGH 1721009WL114910 KELASH INDARSINGH 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 KELASHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
732 KATTHIWADA MP-21-009-039-001/130
() 		1721009000NRG24050320241369716 05/03/2024 longsingh edla 1721009WL114910 longsingh edla 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 longsinghedla NARMADA JHABUA GRAMIN BANK(508515)
733 KATTHIWADA MP-21-009-039-001/2
() 		1721009000NRG24050320241369718 05/03/2024 THAVLA SEKDIYA 1721009WL114910 THAVLA SEKDIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 THAVLASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
734 KATTHIWADA MP-21-009-039-001/2
() 		1721009000NRG24050320241369719 05/03/2024 THAVLA SEKDIYA 1721009WL114910 THAVLA SEKDIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 THAVLASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
735 KATTHIWADA MP-21-009-039-001/48
() 		1721009000NRG24050320241369726 05/03/2024 INDARSINGH 1721009WL114910 INDARSINGH 00697 BKID0MG5062 884 884 Processed 24/04/2024 475837059 INDARSINGH BANK OF BARODA(606985)
736 KATTHIWADA MP-21-009-039-001/49
() 		1721009000NRG24050320241369727 05/03/2024 RAMSINGH KAHARIYA 1721009WL114910 RAMSINGH KAHARIYA 00697 BKID0MG5062 884 884 Processed 24/04/2024 475837059 RAMSINGHKAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
737 KATTHIWADA MP-21-009-039-002/11
() 		1721009000NRG24050320241369705 05/03/2024 ADE SINGH RADHU 1721009WL114909 ADE SINGH RADHU 00697 BKID0MG5062 1326 0
738 KATTHIWADA MP-21-009-039-002/11
() 		1721009000NRG24050320241369706 05/03/2024 ade singh radhu 1721009WL114909 ade singh radhu 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 adesinghradhu NARMADA JHABUA GRAMIN BANK(508515)
739 KATTHIWADA MP-21-009-039-002/11-A
() 		1721009000NRG24050320241369707 05/03/2024 PRAVIN 1721009WL114909 PRAVIN 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 PRAVIN AIRTEL PAYMENTS BANK LIMITED(990288)
740 KATTHIWADA MP-21-009-039-002/11-A
() 		1721009000NRG24050320241369708 05/03/2024 PRAVIN 1721009WL114909 PRAVIN 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 PRAVIN STATE BANK OF INDIA(508548)
741 KATTHIWADA MP-21-009-039-002/12
() 		1721009000NRG24050320241369709 05/03/2024 NANLA ABRIYA 1721009WL114909 NANLA ABRIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475837059 NANLAABRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 202436 183651
742 KATTHIWADA MP-21-009-013-001/170
() 		1721009000NRG24040320241368473 05/03/2024 Gopal 1721009WL114838 Gopal 00697 BKID0MG5074 1326 1326 Processed 24/04/2024 475837059 Gopal NARMADA JHABUA GRAMIN BANK(508515)
743 KATTHIWADA MP-21-009-016-001/293-A
() 		1721009000NRG24050320241371154 05/03/2024 GILDAR REMLA 1721009WL115001 GILDAR REMLA 00697 BKID0MG5074 1547 1547 Processed 24/04/2024 475837059 GILDARREMLA NARMADA JHABUA GRAMIN BANK(508515)
744 KATTHIWADA MP-21-009-016-001/293-A
() 		1721009000NRG24050320241371155 05/03/2024 GILDAR REMLA 1721009WL115001 GILDAR REMLA 00697 BKID0MG5074 1547 1547 Processed 24/04/2024 475837059 GILDARREMLA NARMADA JHABUA GRAMIN BANK(508515)
745 KATTHIWADA MP-21-009-016-002/100
() 		1721009000NRG24050320241371156 05/03/2024 Kailsh Moriya 1721009WL115001 Kailsh Moriya 00697 BKID0MG5074 1547 1547 Processed 24/04/2024 475837059 KailshMoriya STATE BANK OF INDIA(508548)
746 KATTHIWADA MP-21-009-016-002/103-B
() 		1721009000NRG24050320241371168 05/03/2024 KAALI MALSINGH 1721009WL115002 KAALI MALSINGH 00697 BKID0MG5074 1547 1547 Processed 24/04/2024 475837059 KAALIMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 KATTHIWADA MP-21-009-016-002/18
() 		1721009000NRG24050320241371159 05/03/2024 KALI MADHU 1721009WL115001 KALI MADHU 00697 BKID0MG5074 1547 1547 Processed 24/04/2024 475837059 KALIMADHU NARMADA JHABUA GRAMIN BANK(508515)
748 KATTHIWADA MP-21-009-016-002/79-C
() 		1721009000NRG24050320241371196 05/03/2024 Dashami Hindu 1721009WL115003 Dashami Hindu 00697 BKID0MG5074 1326 1326 Processed 24/04/2024 475837059 DashamiHindu BANK OF BARODA(606985)
749 KATTHIWADA MP-21-009-030-002/109
() 		1721009000NRG24010320241354026 05/03/2024 kagli 1721009WL114138 kagli 00697 BKID0MG5074 1326 1326 Processed 24/04/2024 475837059 kagli NARMADA JHABUA GRAMIN BANK(508515)
750 KATTHIWADA MP-21-009-033-001/29-C
() 		1721009000NRG24050320241370983 05/03/2024 KIRAMSINGH DUNGRIYA 1721009WL114997 KIRAMSINGH DUNGRIYA 00697 BKID0MG5074 884 884 Processed 24/04/2024 475837059 KIRAMSINGHDUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
751 KATTHIWADA MP-21-009-033-001/32
() 		1721009000NRG24050320241370985 05/03/2024 KHUMLA RUPLA 1721009WL114997 KHUMLA RUPLA 00697 BKID0MG5074 884 884 Processed 24/04/2024 475837059 KHUMLARUPLA NARMADA JHABUA GRAMIN BANK(508515)
752 KATTHIWADA MP-21-009-033-004/10
() 		1721009000NRG24050320241370993 05/03/2024 NABADIYA TOMAR 1721009WL114997 NABADIYA TOMAR 00697 BKID0MG5074 442 442 Processed 24/04/2024 475837059 NABADIYATOMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
753 KATTHIWADA MP-21-009-033-004/127-A
() 		1721009000NRG24050320241371001 05/03/2024 BHADHUSINGH INDARSINGH 1721009WL114997 BHADHUSINGH INDARSINGH 00697 BKID0MG5074 884 884 Processed 24/04/2024 475837059 BHADHUSINGHINDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
754 KATTHIWADA MP-21-009-033-004/127-A
() 		1721009000NRG24050320241371002 05/03/2024 BHADHUSINGH INDARSINGH 1721009WL114997 BHADHUSINGH INDARSINGH 00697 BKID0MG5074 221 221 Processed 24/04/2024 475837059 BHADHUSINGHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
755 KATTHIWADA MP-21-009-033-004/165
() 		1721009000NRG24050320241371013 05/03/2024 BHERALA PUNIYA 1721009WL114997 BHERALA PUNIYA 00697 BKID0MG5074 884 884 Processed 24/04/2024 475837059 BHERALAPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
756 KATTHIWADA MP-21-009-033-004/173
() 		1721009000NRG24050320241371015 05/03/2024 NANLA JAMSINGH 1721009WL114997 NANLA JAMSINGH 00697 BKID0MG5074 884 884 Processed 24/04/2024 475837059 NANLAJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
757 KATTHIWADA MP-21-009-033-004/213
() 		1721009000NRG24050320241371018 05/03/2024 RAMESH DURSINGH 1721009WL114997 RAMESH DURSINGH 00697 BKID0MG5074 884 884 Processed 24/04/2024 475837059 RAMESHDURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
758 KATTHIWADA MP-21-009-033-004/30
() 		1721009000NRG24050320241371021 05/03/2024 BHUVANSINGH MANIYA 1721009WL114997 BHUVANSINGH MANIYA 00697 BKID0MG5074 442 442 Processed 24/04/2024 475837059 BHUVANSINGHMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
759 KATTHIWADA MP-21-009-033-004/57
() 		1721009000NRG24050320241371025 05/03/2024 BHILU DUNGRIYA 1721009WL114997 BHILU DUNGRIYA 00697 BKID0MG5074 884 884 Processed 24/04/2024 475837059 BHILUDUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
760 KATTHIWADA MP-21-009-033-004/65
() 		1721009000NRG24050320241371027 05/03/2024 MADHU DURSINGH 1721009WL114997 MADHU DURSINGH 00697 BKID0MG5074 884 884 Processed 24/04/2024 475837059 MADHUDURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
761 KATTHIWADA MP-21-009-033-004/81-B
() 		1721009000NRG24050320241371033 05/03/2024 KALAM KALIYA 1721009WL114997 KALAM KALIYA 00697 BKID0MG5074 884 884 Processed 24/04/2024 475837059 KALAMKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
762 KATTHIWADA MP-21-009-033-004/81-B
() 		1721009000NRG24050320241371034 05/03/2024 KALAM KALIYA 1721009WL114997 KALAM KALIYA 00697 BKID0MG5074 442 442 Processed 24/04/2024 475837059 KALAMKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
763 KATTHIWADA MP-49-009-030-002/113-A
() 		1721009000NRG24010320241354023 05/03/2024 chunki 1721009WL114137 chunki 00697 BKID0MG5074 221 221 Processed 24/04/2024 475837059 chunki BANK OF BARODA(606985)
SubTotal 21437 21437
764 KATTHIWADA MP-21-009-012-001/179
() 		1721009000NRG24050320241370937 05/03/2024 Juravar bhatu 1721009WL114989 Juravar bhatu 00697 BKID0NAMRGB 3094 3094 Processed 24/04/2024 475837059 Juravarbhatu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
765 KATTHIWADA MP-21-009-012-001/179
() 		1721009000NRG24050320241370938 05/03/2024 Juravar bhatu 1721009WL114989 Juravar bhatu 00697 BKID0NAMRGB 3094 3094 Processed 24/04/2024 475837059 Juravarbhatu NARMADA JHABUA GRAMIN BANK(508515)
766 KATTHIWADA MP-21-009-013-001/340
() 		1721009000NRG24040320241368491 05/03/2024 VARJU JUVANSINGH 1721009WL114838 VARJU JUVANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475837059 VARJUJUVANSINGH BANK OF BARODA(606985)
767 KATTHIWADA MP-21-009-015-001/69-A
() 		1721009000NRG24040320241367553 05/03/2024 Ramkhi Idla 1721009WL114782 Ramkhi Idla 00697 BKID0NAMRGB 1326 0
768 KATTHIWADA MP-21-009-015-001/69-A
() 		1721009000NRG24040320241367554 05/03/2024 Ramkhi Idla 1721009WL114782 Ramkhi Idla 00697 BKID0NAMRGB 1326 0
769 KATTHIWADA MP-21-009-015-001/80
() 		1721009000NRG24040320241367555 05/03/2024 MALSINGH CHIMLIYA 1721009WL114783 MALSINGH CHIMLIYA 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475837059 MALSINGHCHIMLIYA STATE BANK OF INDIA(508548)
770 KATTHIWADA MP-21-009-017-001/1010
() 		1721009000NRG24030320241359099 05/03/2024 CHAMARIYA ENDRIYA 1721009WL114439 CHAMARIYA ENDRIYA 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 475837059 CHAMARIYAENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
771 KATTHIWADA MP-21-009-017-001/1028
() 		1721009000NRG24040320241364183 05/03/2024 BANI NANLA 1721009WL114599 BANI NANLA 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475837059 BANINANLA NARMADA JHABUA GRAMIN BANK(508515)
772 KATTHIWADA MP-21-009-017-001/1029
() 		1721009000NRG24040320241364184 05/03/2024 SURLI VESTIYA 1721009WL114599 SURLI VESTIYA 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475837059 SURLIVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
773 KATTHIWADA MP-21-009-020-001/123-A
() 		1721009000NRG24040320241367987 05/03/2024 Dinesh Malsing 1721009WL114812 Dinesh Malsing 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475837059 DineshMalsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
774 KATTHIWADA MP-21-009-020-001/217
() 		1721009000NRG24050320241371354 05/03/2024 Rajli 1721009WL115018 Rajli 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 475837059 Rajli NARMADA JHABUA GRAMIN BANK(508515)
775 KATTHIWADA MP-21-009-020-001/27
() 		1721009000NRG24050320241371357 05/03/2024 SHANKAR NARSINGH 1721009WL115018 SHANKAR NARSINGH 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475837059 SHANKARNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 KATTHIWADA MP-21-009-020-001/66-A
() 		1721009000NRG24040320241368013 05/03/2024 Bhadu Rajiya 1721009WL114815 Bhadu Rajiya 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475837059 BhaduRajiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
777 KATTHIWADA MP-21-009-029-001/121
() 		1721009000NRG24030320241359254 05/03/2024 ANTU CHOUHAN 1721009WL114447 ANTU CHOUHAN 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475837059 ANTUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
778 KATTHIWADA MP-21-009-029-001/121
() 		1721009000NRG24030320241359255 05/03/2024 ANTU JANGALIYA 1721009WL114447 ANTU JANGALIYA 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475837059 ANTUJANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
779 KATTHIWADA MP-21-009-029-001/91-B
() 		1721009000NRG24030320241359286 05/03/2024 IGRAM JAMRA 1721009WL114451 IGRAM JAMRA 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475837059 IGRAMJAMRA CANARA BANK(508532)
780 KATTHIWADA MP-21-009-029-001/91-B
() 		1721009000NRG24030320241359287 05/03/2024 IGRAM JAMRA 1721009WL114451 IGRAM JAMRA 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475837059 IGRAMJAMRA NARMADA JHABUA GRAMIN BANK(508515)
781 KATTHIWADA MP-21-009-032-003/141
() 		1721009000NRG24050320241369348 05/03/2024 ESARIYA NANA KUMBARIYA 1721009WL114874 ESARIYA NANA KUMBARIYA 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475837059 ESARIYANANAKUMBARIYA NARMADA JHABUA GRAMIN BANK(508515)
782 KATTHIWADA MP-21-009-033-001/115
() 		1721009000NRG24050320241370975 05/03/2024 RAMSINGH DUNGRIYA 1721009WL114997 RAMSINGH DUNGRIYA 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 475837059 RAMSINGHDUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
783 KATTHIWADA MP-21-009-033-001/29-B
() 		1721009000NRG24050320241370982 05/03/2024 DITALI NEVSINGH 1721009WL114997 DITALI NEVSINGH 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 475837059 DITALINEVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
784 KATTHIWADA MP-21-009-033-004/112-A
() 		1721009000NRG24050320241370996 05/03/2024 JUVANSINGH SHANKARSINGH 1721009WL114997 JUVANSINGH SHANKARSINGH 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 475837059 JUVANSINGHSHANKARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
785 KATTHIWADA MP-21-009-033-004/87-D
() 		1721009000NRG24050320241371035 05/03/2024 FATU DAWAR MITHU 1721009WL114997 FATU DAWAR MITHU 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 475837059 FATUDAWARMITHU STATE BANK OF INDIA(508548)
786 KATTHIWADA MP-21-009-033-004/97
() 		1721009000NRG24050320241371039 05/03/2024 SURBAN ABESINGH 1721009WL114997 SURBAN ABESINGH 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 475837059 SURBANABESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
787 KATTHIWADA MP-21-009-034-002/174-A
() 		1721009000NRG24020320241354502 05/03/2024 GANPAT RATANSINGH 1721009WL114158 GANPAT RATANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475837059 GANPATRATANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
788 KATTHIWADA MP-21-009-034-002/58
() 		1721009000NRG24020320241354508 05/03/2024 MUKESH PANSINGH 1721009WL114158 MUKESH PANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475837059 MUKESHPANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
789 KATTHIWADA MP-21-009-034-004/10-C
() 		1721009000NRG24020320241354521 05/03/2024 SHELESH GULA 1721009WL114158 SHELESH GULA 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475837059 SHELESHGULA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
790 KATTHIWADA MP-21-009-034-005/51-B
() 		1721009000NRG24020320241354538 05/03/2024 SAVLA MAKNA 1721009WL114158 SAVLA MAKNA 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475837059 SAVLAMAKNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
791 KATTHIWADA MP-49-009-010-002/347-A
() 		1721009000NRG24040320241365862 05/03/2024 Peru 1721009WL114717 Peru 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475837059 Peru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38012 35360
792 KATTHIWADA MP-21-009-032-001/87
() 		1721009000NRG24050320241369381 05/03/2024 Alpesh Dungriya 1721009WL114877 Alpesh Dungriya 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475837059 AlpeshDungriya AIRTEL PAYMENTS BANK LIMITED(990288)
793 KATTHIWADA MP-21-009-032-003/156
() 		1721009000NRG24050320241369310 05/03/2024 Pangliya 1721009WL114873 Pangliya 00703 AIRP0000001 884 884 Processed 24/04/2024 475837059 Pangliya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 896965 807018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_050324APB_FTO_484796 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 21658
2 KATTHIWADA MP1721009_050324APB_FTO_484796 Bank of Baroda BARB0KATHIW KATHIWADA, MP 102986
3 KATTHIWADA MP1721009_050324APB_FTO_484796 Bank of Baroda BARB0SONDWA SONDWA, MP 3978
4 KATTHIWADA MP1721009_050324APB_FTO_484796 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 2652
5 KATTHIWADA MP1721009_050324APB_FTO_484796 Bank of India BKID0008843 ALIRAJPUR 13481
6 KATTHIWADA MP1721009_050324APB_FTO_484796 Bank of India BKID0008845 JOBAT 3978
7 KATTHIWADA MP1721009_050324APB_FTO_484796 Canara Bank CNRB0004144 ALIRAJPUR 3094
8 KATTHIWADA MP1721009_050324APB_FTO_484796 Central Bank Of India CBIN0284130 ALIRAJPUR 6409
9 KATTHIWADA MP1721009_050324APB_FTO_484796 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 334078
10 KATTHIWADA MP1721009_050324APB_FTO_484796 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 15912
11 KATTHIWADA MP1721009_050324APB_FTO_484796 State Bank of India SBIN0012167 ALIRAJPUR 2210
12 KATTHIWADA MP1721009_050324APB_FTO_484796 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 13923
13 KATTHIWADA MP1721009_050324APB_FTO_484796 State Bank of India SBIN0030048 JOBAT 1326
14 KATTHIWADA MP1721009_050324APB_FTO_484796 Union Bank of India UBIN0575305 Alirajpur 3094
15 KATTHIWADA MP1721009_050324APB_FTO_484796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
16 KATTHIWADA MP1721009_050324APB_FTO_484796 India Post Payments Bank IPOS0000001 Jhabua 8177
17 KATTHIWADA MP1721009_050324APB_FTO_484796 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 37791
18 KATTHIWADA MP1721009_050324APB_FTO_484796 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 5304
19 KATTHIWADA MP1721009_050324APB_FTO_484796 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 47515
20 KATTHIWADA MP1721009_050324APB_FTO_484796 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 202436
21 KATTHIWADA MP1721009_050324APB_FTO_484796 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 21437
22 KATTHIWADA MP1721009_050324APB_FTO_484796 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 4420
23 KATTHIWADA MP1721009_050324APB_FTO_484796 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1326
24 KATTHIWADA MP1721009_050324APB_FTO_484796 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 16796
25 KATTHIWADA MP1721009_050324APB_FTO_484796 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 7514
26 KATTHIWADA MP1721009_050324APB_FTO_484796 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 7956
27 KATTHIWADA MP1721009_050324APB_FTO_484796 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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