Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_080124APB_FTO_423342
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-21-009-013-001/247-A
() 		1721009000NRG24070120241075432 08/01/2024 RELAM MANIYA 1721009WL098470 RELAM MANIYA 00045 BARB0ALIRAJ 1326 1326 Processed 13/03/2024 686204567 RELAMMANIYA BANK OF BARODA(606985)
2 KATTHIWADA MP-21-009-038-004/113-B
() 		1721009000NRG24080120241078421 08/01/2024 Gujala najru 1721009WL098653 Gujala najru 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686204567 Gujalanajru BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-038-004/113-B
() 		1721009000NRG24080120241078422 08/01/2024 Valiya gujala 1721009WL098653 Valiya gujala 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686204567 Valiyagujala UNION BANK OF INDIA(508500)
4 KATTHIWADA MP-21-009-038-004/252-A
() 		1721009000NRG24080120241078427 08/01/2024 Kelash 1721009WL098653 Kelash 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686204567 Kelash BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-038-004/252-A
() 		1721009000NRG24080120241078428 08/01/2024 Velbai kelash 1721009WL098653 Velbai kelash 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686204567 Velbaikelash BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-038-004/254
() 		1721009000NRG24080120241078429 08/01/2024 VESTA BHUTSINGH 1721009WL098653 VESTA BHUTSINGH 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686204567 VESTABHUTSINGH BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-038-004/277
() 		1721009000NRG24080120241078435 08/01/2024 DILU JUVANSINGH 1721009WL098653 DILU JUVANSINGH 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686204567 DILUJUVANSINGH BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-038-004/277
() 		1721009000NRG24080120241078434 08/01/2024 DILU JUVANSINGH 1721009WL098653 DILU JUVANSINGH 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686204567 DILUJUVANSINGH BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-038-004/79
() 		1721009000NRG24080120241078444 08/01/2024 Metheli 1721009WL098653 Metheli 00045 BARB0ALIRAJ 221 221 Processed 13/03/2024 686204567 Metheli BANK OF BARODA(606985)
SubTotal 3094 3094
10 KATTHIWADA MP-21-009-004-001/120-C
() 		1721009000NRG24080120241078492 08/01/2024 GOLU 1721009WL098665 GOLU 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686204567 GOLU BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-004-001/330
() 		1721009000NRG24080120241078493 08/01/2024 bshanti parshu 1721009WL098665 bshanti parshu 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686204567 bshantiparshu BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-004-001/42-D
() 		1721009000NRG24080120241078494 08/01/2024 RAJU 1721009WL098665 RAJU 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686204567 RAJU BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-004-001/511-A
() 		1721009000NRG24080120241078496 08/01/2024 SUMLI 1721009WL098665 SUMLI 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686204567 SUMLI BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-004-001/512-A
() 		1721009000NRG24080120241078497 08/01/2024 MASUR 1721009WL098665 MASUR 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686204567 MASUR BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-004-001/516-B
() 		1721009000NRG24080120241078501 08/01/2024 kailash 1721009WL098665 kailash 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686204567 kailash BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-004-001/516-C
() 		1721009000NRG24080120241078502 08/01/2024 Vijay 1721009WL098665 Vijay 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686204567 Vijay BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-004-001/516-D
() 		1721009000NRG24080120241078503 08/01/2024 Ajay 1721009WL098665 Ajay 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686204567 Ajay BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-004-001/517
() 		1721009000NRG24080120241078504 08/01/2024 Parshu 1721009WL098665 Parshu 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686204567 Parshu BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-004-001/517-C
() 		1721009000NRG24080120241078505 08/01/2024 POPAT 1721009WL098665 POPAT 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686204567 POPAT BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-004-001/517-D
() 		1721009000NRG24080120241078506 08/01/2024 Raju 1721009WL098665 Raju 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686204567 Raju BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-004-001/519
() 		1721009000NRG24080120241078507 08/01/2024 ROHIT 1721009WL098665 ROHIT 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686204567 ROHIT BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-004-001/519-A
() 		1721009000NRG24080120241078508 08/01/2024 ANITA KANESH 1721009WL098665 ANITA KANESH 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686204567 ANITAKANESH BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-004-001/519-B
() 		1721009000NRG24080120241078509 08/01/2024 MEHUL 1721009WL098665 MEHUL 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686204567 MEHUL BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-004-001/519-D
() 		1721009000NRG24080120241078511 08/01/2024 SUMITRA BAMNIYA 1721009WL098665 SUMITRA BAMNIYA 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686204567 SUMITRABAMNIYA BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-004-001/520
() 		1721009000NRG24080120241078512 08/01/2024 BASLA 1721009WL098665 BASLA 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686204567 BASLA BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-004-001/538
() 		1721009000NRG24080120241078516 08/01/2024 Guman 1721009WL098665 Guman 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686204567 Guman NARMADA JHABUA GRAMIN BANK(508515)
27 KATTHIWADA MP-21-009-004-001/541
() 		1721009000NRG24080120241078517 08/01/2024 MEENA 1721009WL098665 MEENA 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686204567 MEENA STATE BANK OF INDIA(508548)
28 KATTHIWADA MP-21-009-004-001/66-D
() 		1721009000NRG24080120241078518 08/01/2024 VIPALA 1721009WL098665 VIPALA 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686204567 VIPALA BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-004-003/147
() 		1721009000NRG24080120241078520 08/01/2024 NARAYAN DESING 1721009WL098665 NARAYAN DESING 00045 BARB0KATHIW 1105 1105 Processed 13/03/2024 686204567 NARAYANDESING BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-017-001/685-A
() 		1721009000NRG24080120241077988 08/01/2024 KULDEEP DHEDU 1721009WL098624 KULDEEP DHEDU 00045 BARB0KATHIW 1547 1547 Processed 13/03/2024 686204567 KULDEEPDHEDU BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-035-001/62
() 		1721009000NRG24050120241069338 08/01/2024 Karmiya Jungliya 1721009WL098131 Karmiya Jungliya 00045 BARB0KATHIW 663 663 Processed 13/03/2024 686204567 KarmiyaJungliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 KATTHIWADA MP-21-009-042-001/49
() 		1721009000NRG24080120241078445 08/01/2024 pamita 1721009WL098654 pamita 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686204567 pamita NARMADA JHABUA GRAMIN BANK(508515)
33 KATTHIWADA MP-21-009-042-002/144-A
() 		1721009000NRG24080120241078454 08/01/2024 VESTA MANJI 1721009WL098658 VESTA MANJI 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686204567 VESTAMANJI STATE BANK OF INDIA(508548)
34 KATTHIWADA MP-21-009-044-002/125
() 		1721009000NRG24080120241078611 08/01/2024 Bharat Bhaydiya 1721009WL098668 Bharat Bhaydiya 00045 BARB0KATHIW 221 221 Processed 13/03/2024 686204567 BharatBhaydiya FINO PAYMENTS BANK LTD(608001)
35 KATTHIWADA MP-21-009-044-002/165
() 		1721009000NRG24080120241078614 08/01/2024 SANGEETA BAVA 1721009WL098668 SANGEETA BAVA 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686204567 SANGEETABAVA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTHIWADA MP-21-009-044-002/166
() 		1721009000NRG24080120241078615 08/01/2024 sharda 1721009WL098668 sharda 00045 BARB0KATHIW 221 221 Processed 13/03/2024 686204567 sharda BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-044-002/183
() 		1721009000NRG24080120241078616 08/01/2024 Mahesh 1721009WL098668 Mahesh 00045 BARB0KATHIW 221 221 Processed 13/03/2024 686204567 Mahesh BANK OF BARODA(606985)
38 KATTHIWADA MP-21-009-044-002/198
() 		1721009000NRG24080120241078617 08/01/2024 LEELA 1721009WL098668 LEELA 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686204567 LEELA NARMADA JHABUA GRAMIN BANK(508515)
39 KATTHIWADA MP-21-009-044-002/420
() 		1721009000NRG24080120241078622 08/01/2024 REKHA VERSINGH 1721009WL098668 REKHA VERSINGH 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686204567 REKHAVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 KATTHIWADA MP-21-009-044-002/420
() 		1721009000NRG24080120241078621 08/01/2024 VERSINGH VESTA 1721009WL098668 VERSINGH VESTA 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686204567 VERSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 KATTHIWADA MP-21-009-044-002/55-A
() 		1721009000NRG24080120241078624 08/01/2024 BHARLIYA 1721009WL098668 BHARLIYA 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686204567 BHARLIYA NARMADA JHABUA GRAMIN BANK(508515)
42 KATTHIWADA MP-21-009-044-002/55-A
() 		1721009000NRG24080120241078623 08/01/2024 RAMESH BHARLIYA 1721009WL098668 RAMESH BHARLIYA 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686204567 RAMESHBHARLIYA STATE BANK OF INDIA(508548)
43 KATTHIWADA MP-21-009-044-002/63
() 		1721009000NRG24080120241078625 08/01/2024 MUKESH KALESH 1721009WL098668 MUKESH KALESH 00045 BARB0KATHIW 221 221 Processed 13/03/2024 686204567 MUKESHKALESH NARMADA JHABUA GRAMIN BANK(508515)
44 KATTHIWADA MP-21-009-044-002/64
() 		1721009000NRG24080120241078626 08/01/2024 RAVINA BHAYADIYA 1721009WL098668 RAVINA BHAYADIYA 00045 BARB0KATHIW 221 221 Processed 13/03/2024 686204567 RAVINABHAYADIYA BANK OF BARODA(606985)
45 KATTHIWADA MP-21-009-044-002/65
() 		1721009000NRG24080120241078627 08/01/2024 santosh bhinde 1721009WL098668 santosh bhinde 00045 BARB0KATHIW 221 221 Processed 13/03/2024 686204567 santoshbhinde BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-044-002/8
() 		1721009000NRG24080120241078628 08/01/2024 Devali 1721009WL098668 Devali 00045 BARB0KATHIW 221 221 Processed 13/03/2024 686204567 Devali BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-044-002/88
() 		1721009000NRG24080120241078629 08/01/2024 TETEEYA RALEEYA 1721009WL098668 TETEEYA RALEEYA 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686204567 TETEEYARALEEYA BANK OF BARODA(606985)
48 KATTHIWADA MP-21-009-044-003/25
() 		1721009000NRG24080120241078630 08/01/2024 DURSINGH BHODREEYA 1721009WL098668 DURSINGH BHODREEYA 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686204567 DURSINGHBHODREEYA BANK OF BARODA(606985)
49 KATTHIWADA MP-21-009-044-003/79
() 		1721009000NRG24080120241078633 08/01/2024 PINTU KHUMSINGH 1721009WL098668 PINTU KHUMSINGH 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686204567 PINTUKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 KATTHIWADA MP-21-009-044-003/79
() 		1721009000NRG24080120241078634 08/01/2024 Samaydi Chouhan 1721009WL098668 Samaydi Chouhan 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686204567 SamaydiChouhan BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-044-003/79-A
() 		1721009000NRG24080120241078636 08/01/2024 CHAMPA DEVLA 1721009WL098668 CHAMPA DEVLA 00045 BARB0KATHIW 221 221 Processed 13/03/2024 686204567 CHAMPADEVLA BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-044-003/79-A
() 		1721009000NRG24080120241078635 08/01/2024 Dhanki Chouhan 1721009WL098668 Dhanki Chouhan 00045 BARB0KATHIW 1326 1326 Processed 13/03/2024 686204567 DhankiChouhan BANK OF BARODA(606985)
SubTotal 43316 43316
53 KATTHIWADA MP-21-009-022-001/75-B
() 		1721009000NRG24080120241078534 08/01/2024 ghisudiya t 1721009WL098667 ghisudiya t 00045 BARB0SONDWA 100 100 Processed 13/03/2024 686204567 ghisudiyat NARMADA JHABUA GRAMIN BANK(508515)
54 KATTHIWADA MP-21-009-022-001/83
() 		1721009000NRG24080120241078537 08/01/2024 rambu 1721009WL098667 rambu 00045 BARB0SONDWA 100 100 Processed 13/03/2024 686204567 rambu NARMADA JHABUA GRAMIN BANK(508515)
55 KATTHIWADA MP-21-009-022-001/85
() 		1721009000NRG24080120241078539 08/01/2024 dhodriyya 1721009WL098667 dhodriyya 00045 BARB0SONDWA 100 100 Processed 13/03/2024 686204567 dhodriyya BANK OF BARODA(606985)
56 KATTHIWADA MP-21-009-022-001/86
() 		1721009000NRG24080120241078540 08/01/2024 ganpa 1721009WL098667 ganpa 00045 BARB0SONDWA 100 100 Processed 13/03/2024 686204567 ganpa BANK OF BARODA(606985)
57 KATTHIWADA MP-21-009-022-002/182-A
() 		1721009000NRG24080120241078568 08/01/2024 RITESH 1721009WL098667 RITESH 00045 BARB0SONDWA 100 100 Processed 13/03/2024 686204567 RITESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 KATTHIWADA MP-21-009-022-002/250-A
() 		1721009000NRG24080120241078591 08/01/2024 VINIYA 1721009WL098667 VINIYA 00045 BARB0SONDWA 100 100 Processed 13/03/2024 686204567 VINIYA NARMADA JHABUA GRAMIN BANK(508515)
59 KATTHIWADA MP-21-009-022-002/254-A
() 		1721009000NRG24080120241078592 08/01/2024 ANITA 1721009WL098667 ANITA 00045 BARB0SONDWA 100 100 Processed 13/03/2024 686204567 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATTHIWADA MP-21-009-022-002/257-A
() 		1721009000NRG24080120241078594 08/01/2024 VECHATA 1721009WL098667 VECHATA 00045 BARB0SONDWA 100 100 Processed 13/03/2024 686204567 VECHATA CANARA BANK(508532)
SubTotal 800 800
61 KATTHIWADA MP-21-009-017-001/477-A
() 		1721009000NRG24070120241075465 08/01/2024 LALU DHANKIYA 1721009WL098471 LALU DHANKIYA 00048 BKID0008843 1547 1547 Processed 13/03/2024 686204567 LALUDHANKIYA NARMADA JHABUA GRAMIN BANK(508515)
62 KATTHIWADA MP-21-009-017-001/626-C
() 		1721009000NRG24080120241077979 08/01/2024 BABITA DUMINGH DAWAR 1721009WL098624 BABITA DUMINGH DAWAR 00048 BKID0008843 1547 1547 Processed 13/03/2024 686204567 BABITADUMINGHDAWAR BANK OF INDIA(508505)
63 KATTHIWADA MP-21-009-017-001/90-C
() 		1721009000NRG24080120241077854 08/01/2024 RINA RAWAT 1721009WL098622 RINA RAWAT 00048 BKID0008843 1547 1547 Processed 13/03/2024 686204567 RINARAWAT BANK OF INDIA(508505)
64 KATTHIWADA MP-21-009-022-002/290-C
() 		1721009000NRG24080120241078608 08/01/2024 BAYATI 1721009WL098667 BAYATI 00048 BKID0008843 100 100 Processed 13/03/2024 686204567 BAYATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4741 4741
65 KATTHIWADA MP-21-009-022-002/11-A
() 		1721009000NRG24080120241078547 08/01/2024 NANDRAM DIPALA 1721009WL098667 NANDRAM DIPALA 00078 CNRB0004144 100 100 Processed 13/03/2024 686204567 NANDRAMDIPALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100 100
66 KATTHIWADA MP-21-009-022-001/9
() 		1721009000NRG24080120241078541 08/01/2024 CHIMA 1721009WL098667 CHIMA 00089 CBIN0284130 100 100 Processed 13/03/2024 686204567 CHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
67 KATTHIWADA MP-21-009-004-001/513
() 		1721009000NRG24080120241078498 08/01/2024 SHARDI 1721009WL098665 SHARDI 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 686204567 SHARDI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KATTHIWADA MP-21-009-022-001/10-A
() 		1721009000NRG24080120241078523 08/01/2024 varsan 1721009WL098667 varsan 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 varsan PUNJAB NATIONAL BANK(508568)
69 KATTHIWADA MP-21-009-022-001/16
() 		1721009000NRG24080120241078524 08/01/2024 PASLIYA NAYKADA 1721009WL098667 PASLIYA NAYKADA 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 PASLIYANAYKADA AIRTEL PAYMENTS BANK LIMITED(990288)
70 KATTHIWADA MP-21-009-022-001/17
() 		1721009000NRG24080120241078525 08/01/2024 DHUBLA CHAMYDA 1721009WL098667 DHUBLA CHAMYDA 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 DHUBLACHAMYDA NARMADA JHABUA GRAMIN BANK(508515)
71 KATTHIWADA MP-21-009-022-001/24
() 		1721009000NRG24080120241078526 08/01/2024 KHALPA KHUNJI 1721009WL098667 KHALPA KHUNJI 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 KHALPAKHUNJI NARMADA JHABUA GRAMIN BANK(508515)
72 KATTHIWADA MP-21-009-022-001/25
() 		1721009000NRG24080120241078527 08/01/2024 SENGLA DADLA 1721009WL098667 SENGLA DADLA 00114 CBIN0MPDCAQ 50 50 Processed 13/03/2024 686204567 SENGLADADLA NARMADA JHABUA GRAMIN BANK(508515)
73 KATTHIWADA MP-21-009-022-001/29
() 		1721009000NRG24080120241078528 08/01/2024 GAJUDIYA BHAYDIYA 1721009WL098667 GAJUDIYA BHAYDIYA 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 GAJUDIYABHAYDIYA NARMADA JHABUA GRAMIN BANK(508515)
74 KATTHIWADA MP-21-009-022-001/34
() 		1721009000NRG24080120241078529 08/01/2024 RAMLA NAYKADA 1721009WL098667 RAMLA NAYKADA 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 RAMLANAYKADA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATTHIWADA MP-21-009-022-001/4
() 		1721009000NRG24080120241078531 08/01/2024 SURSINGH RAMESH 1721009WL098667 SURSINGH RAMESH 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 SURSINGHRAMESH NARMADA JHABUA GRAMIN BANK(508515)
76 KATTHIWADA MP-21-009-022-001/5
() 		1721009000NRG24080120241078532 08/01/2024 BHARTIYA TOLIYA 1721009WL098667 BHARTIYA TOLIYA 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 BHARTIYATOLIYA NARMADA JHABUA GRAMIN BANK(508515)
77 KATTHIWADA MP-21-009-022-001/80
() 		1721009000NRG24080120241078535 08/01/2024 dinesh 1721009WL098667 dinesh 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 dinesh NARMADA JHABUA GRAMIN BANK(508515)
78 KATTHIWADA MP-21-009-022-001/82
() 		1721009000NRG24080120241078536 08/01/2024 ramcha 1721009WL098667 ramcha 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 ramcha NARMADA JHABUA GRAMIN BANK(508515)
79 KATTHIWADA MP-21-009-022-001/84
() 		1721009000NRG24080120241078538 08/01/2024 janga 1721009WL098667 janga 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 janga NARMADA JHABUA GRAMIN BANK(508515)
80 KATTHIWADA MP-21-009-022-002/100-B
() 		1721009000NRG24080120241078542 08/01/2024 chamchiya 1721009WL098667 chamchiya 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 chamchiya BANK OF BARODA(606985)
81 KATTHIWADA MP-21-009-022-002/101
() 		1721009000NRG24080120241078543 08/01/2024 KHAJALI NARSINHG 1721009WL098667 KHAJALI NARSINHG 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 KHAJALINARSINHG NARMADA JHABUA GRAMIN BANK(508515)
82 KATTHIWADA MP-21-009-022-002/109
() 		1721009000NRG24080120241078544 08/01/2024 NARAJI PREMSINGH 1721009WL098667 NARAJI PREMSINGH 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 NARAJIPREMSINGH STATE BANK OF INDIA(508548)
83 KATTHIWADA MP-21-009-022-002/11
() 		1721009000NRG24080120241078546 08/01/2024 basi 1721009WL098667 basi 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 basi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KATTHIWADA MP-21-009-022-002/11
() 		1721009000NRG24080120241078545 08/01/2024 hulkar 1721009WL098667 hulkar 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 hulkar NARMADA JHABUA GRAMIN BANK(508515)
85 KATTHIWADA MP-21-009-022-002/112
() 		1721009000NRG24080120241078549 08/01/2024 KARSAN CHAGAN 1721009WL098667 KARSAN CHAGAN 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 KARSANCHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 KATTHIWADA MP-21-009-022-002/112-C
() 		1721009000NRG24080120241078551 08/01/2024 RANGLI 1721009WL098667 RANGLI 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 RANGLI NARMADA JHABUA GRAMIN BANK(508515)
87 KATTHIWADA MP-21-009-022-002/114-B
() 		1721009000NRG24080120241078552 08/01/2024 santiya 1721009WL098667 santiya 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 santiya NARMADA JHABUA GRAMIN BANK(508515)
88 KATTHIWADA MP-21-009-022-002/128
() 		1721009000NRG24080120241078553 08/01/2024 CHAGAN PARIYA 1721009WL098667 CHAGAN PARIYA 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 CHAGANPARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 KATTHIWADA MP-21-009-022-002/150
() 		1721009000NRG24080120241078554 08/01/2024 RAJAJI MOHAN 1721009WL098667 RAJAJI MOHAN 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 RAJAJIMOHAN BANK OF BARODA(606985)
90 KATTHIWADA MP-21-009-022-002/158
() 		1721009000NRG24080120241078557 08/01/2024 VARSAN MAGAN 1721009WL098667 VARSAN MAGAN 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 VARSANMAGAN NARMADA JHABUA GRAMIN BANK(508515)
91 KATTHIWADA MP-21-009-022-002/169
() 		1721009000NRG24080120241078560 08/01/2024 DIPALA HARSINGH 1721009WL098667 DIPALA HARSINGH 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 DIPALAHARSINGH BANK OF BARODA(606985)
92 KATTHIWADA MP-21-009-022-002/174
() 		1721009000NRG24080120241078564 08/01/2024 RAJITAN RICHDIYA 1721009WL098667 RAJITAN RICHDIYA 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 RAJITANRICHDIYA BANK OF BARODA(606985)
93 KATTHIWADA MP-21-009-022-002/179
() 		1721009000NRG24080120241078565 08/01/2024 TITARIYA SURTAN 1721009WL098667 TITARIYA SURTAN 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 TITARIYASURTAN BANK OF BARODA(606985)
94 KATTHIWADA MP-21-009-022-002/180-A
() 		1721009000NRG24080120241078566 08/01/2024 RAJU 1721009WL098667 RAJU 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 RAJU NARMADA JHABUA GRAMIN BANK(508515)
95 KATTHIWADA MP-21-009-022-002/181
() 		1721009000NRG24080120241078567 08/01/2024 pratap 1721009WL098667 pratap 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 pratap BANK OF BARODA(606985)
96 KATTHIWADA MP-21-009-022-002/185
() 		1721009000NRG24080120241078569 08/01/2024 DEVALA MAGAN 1721009WL098667 DEVALA MAGAN 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 DEVALAMAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
97 KATTHIWADA MP-21-009-022-002/201-A
() 		1721009000NRG24080120241078570 08/01/2024 RUPSINGH 1721009WL098667 RUPSINGH 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 RUPSINGH BANK OF BARODA(606985)
98 KATTHIWADA MP-21-009-022-002/202
() 		1721009000NRG24080120241078571 08/01/2024 DHANJI RALIYA 1721009WL098667 DHANJI RALIYA 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 DHANJIRALIYA BANK OF BARODA(606985)
99 KATTHIWADA MP-21-009-022-002/207-A
() 		1721009000NRG24080120241078572 08/01/2024 JOHARSINGH 1721009WL098667 JOHARSINGH 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 JOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 KATTHIWADA MP-21-009-022-002/212-A
() 		1721009000NRG24080120241078575 08/01/2024 FOPDA 1721009WL098667 FOPDA 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 FOPDA NARMADA JHABUA GRAMIN BANK(508515)
101 KATTHIWADA MP-21-009-022-002/214
() 		1721009000NRG24080120241078576 08/01/2024 FULSINGH 1721009WL098667 FULSINGH 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 KATTHIWADA MP-21-009-022-002/215
() 		1721009000NRG24080120241078577 08/01/2024 VERLA FENDARIYA 1721009WL098667 VERLA FENDARIYA 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 VERLAFENDARIYA BANK OF BARODA(606985)
103 KATTHIWADA MP-21-009-022-002/217
() 		1721009000NRG24080120241078579 08/01/2024 mankar 1721009WL098667 mankar 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 mankar BANK OF BARODA(606985)
104 KATTHIWADA MP-21-009-022-002/22-A
() 		1721009000NRG24080120241078581 08/01/2024 chandriya 1721009WL098667 chandriya 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 chandriya BANK OF BARODA(606985)
105 KATTHIWADA MP-21-009-022-002/221
() 		1721009000NRG24080120241078582 08/01/2024 rangesh 1721009WL098667 rangesh 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 rangesh AIRTEL PAYMENTS BANK LIMITED(990288)
106 KATTHIWADA MP-21-009-022-002/226
() 		1721009000NRG24080120241078584 08/01/2024 sukla 1721009WL098667 sukla 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 sukla NARMADA JHABUA GRAMIN BANK(508515)
107 KATTHIWADA MP-21-009-022-002/23
() 		1721009000NRG24080120241078585 08/01/2024 NAGUDIYA FENDARIYA 1721009WL098667 NAGUDIYA FENDARIYA 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 NAGUDIYAFENDARIYA BANK OF BARODA(606985)
108 KATTHIWADA MP-21-009-022-002/233
() 		1721009000NRG24080120241078586 08/01/2024 UKADIYA KAJANIYA 1721009WL098667 UKADIYA KAJANIYA 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 UKADIYAKAJANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KATTHIWADA MP-21-009-022-002/237
() 		1721009000NRG24080120241078588 08/01/2024 KEVAJI DARAJI 1721009WL098667 KEVAJI DARAJI 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 KEVAJIDARAJI NARMADA JHABUA GRAMIN BANK(508515)
110 KATTHIWADA MP-21-009-022-002/248
() 		1721009000NRG24080120241078589 08/01/2024 basla 1721009WL098667 basla 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 basla NARMADA JHABUA GRAMIN BANK(508515)
111 KATTHIWADA MP-21-009-022-002/248
() 		1721009000NRG24080120241078590 08/01/2024 bhanti 1721009WL098667 bhanti 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 bhanti INDIA POST PAYMENTS BANK LIMITED(508528)
112 KATTHIWADA MP-21-009-022-002/255-A
() 		1721009000NRG24080120241078593 08/01/2024 KOKILA 1721009WL098667 KOKILA 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 KOKILA NARMADA JHABUA GRAMIN BANK(508515)
113 KATTHIWADA MP-21-009-022-002/258-A
() 		1721009000NRG24080120241078595 08/01/2024 DINESH 1721009WL098667 DINESH 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 DINESH STATE BANK OF INDIA(508548)
114 KATTHIWADA MP-21-009-022-002/259-A
() 		1721009000NRG24080120241078596 08/01/2024 DILIP 1721009WL098667 DILIP 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 DILIP CENTRAL BANK OF INDIA(607115)
115 KATTHIWADA MP-21-009-022-002/261
() 		1721009000NRG24080120241078597 08/01/2024 KOTVAL SHANKAR 1721009WL098667 KOTVAL SHANKAR 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 KOTVALSHANKAR PUNJAB NATIONAL BANK(508568)
116 KATTHIWADA MP-21-009-022-002/283-A
() 		1721009000NRG24080120241078603 08/01/2024 bhagudiya 1721009WL098667 bhagudiya 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 bhagudiya INDIA POST PAYMENTS BANK LIMITED(508528)
117 KATTHIWADA MP-21-009-022-002/285-A
() 		1721009000NRG24080120241078605 08/01/2024 JATADEE 1721009WL098667 JATADEE 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 JATADEE INDIA POST PAYMENTS BANK LIMITED(508528)
118 KATTHIWADA MP-21-009-022-002/287
() 		1721009000NRG24080120241078606 08/01/2024 guruji 1721009WL098667 guruji 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 guruji NARMADA JHABUA GRAMIN BANK(508515)
119 KATTHIWADA MP-21-009-022-002/299-A
() 		1721009000NRG24080120241078609 08/01/2024 KHUMSINGH 1721009WL098667 KHUMSINGH 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 KHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 KATTHIWADA MP-21-009-022-002/30-A
() 		1721009000NRG24080120241078610 08/01/2024 VARAHI 1721009WL098667 VARAHI 00114 CBIN0MPDCAQ 100 100 Processed 13/03/2024 686204567 VARAHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KATTHIWADA MP-21-009-022-003/152
() 		1721009000NRG24080120241078475 08/01/2024 Varji Ganji 1721009WL098663 Varji Ganji 00114 CBIN0MPDCAQ 1326 1326 Rejected 13/03/2024 686204567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KATTHIWADA MP-21-009-022-003/154
() 		1721009000NRG24080120241078476 08/01/2024 Minu Kamsingh 1721009WL098663 Minu Kamsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686204567 MinuKamsingh NARMADA JHABUA GRAMIN BANK(508515)
123 KATTHIWADA MP-21-009-022-003/158
() 		1721009000NRG24080120241078477 08/01/2024 DITALI DEVANSINGH 1721009WL098663 DITALI DEVANSINGH 00114 CBIN0MPDCAQ 1326 1326 Rejected 13/03/2024 686204567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KATTHIWADA MP-21-009-022-003/162
() 		1721009000NRG24080120241078478 08/01/2024 Bhadu Chhagan 1721009WL098663 Bhadu Chhagan 00114 CBIN0MPDCAQ 1326 1326 Rejected 13/03/2024 686204567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KATTHIWADA MP-21-009-022-003/177
() 		1721009000NRG24080120241078479 08/01/2024 Sevan Kamsingh 1721009WL098663 Sevan Kamsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686204567 SevanKamsingh BANK OF INDIA(508505)
126 KATTHIWADA MP-21-009-022-003/191
() 		1721009000NRG24080120241078480 08/01/2024 MUKESH JAGAN 1721009WL098663 MUKESH JAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686204567 MUKESHJAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
127 KATTHIWADA MP-21-009-022-003/202
() 		1721009000NRG24080120241078481 08/01/2024 Dadudiya Fuljiya 1721009WL098663 Dadudiya Fuljiya 00114 CBIN0MPDCAQ 1326 1326 Rejected 13/03/2024 686204567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KATTHIWADA MP-21-009-022-004/1
() 		1721009000NRG24080120241078482 08/01/2024 bhurki 1721009WL098663 bhurki 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686204567 bhurki NARMADA JHABUA GRAMIN BANK(508515)
129 KATTHIWADA MP-21-009-022-004/126
() 		1721009000NRG24080120241078483 08/01/2024 rajan devsingh 1721009WL098663 rajan devsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686204567 rajandevsingh AIRTEL PAYMENTS BANK LIMITED(990288)
130 KATTHIWADA MP-21-009-022-004/13
() 		1721009000NRG24080120241078484 08/01/2024 VELKI 1721009WL098663 VELKI 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686204567 VELKI AIRTEL PAYMENTS BANK LIMITED(990288)
131 KATTHIWADA MP-21-009-022-004/158
() 		1721009000NRG24080120241078485 08/01/2024 Kemtiya Ramsingh 1721009WL098663 Kemtiya Ramsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686204567 KemtiyaRamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 KATTHIWADA MP-21-009-022-004/30
() 		1721009000NRG24080120241078487 08/01/2024 Nanli 1721009WL098663 Nanli 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686204567 Nanli CANARA BANK(508532)
133 KATTHIWADA MP-21-009-022-004/83
() 		1721009000NRG24080120241078488 08/01/2024 SAMSIYA NATHU 1721009WL098663 SAMSIYA NATHU 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686204567 SAMSIYANATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 KATTHIWADA MP-21-009-022-004/89
() 		1721009000NRG24080120241078489 08/01/2024 Arami Khumsingh 1721009WL098663 Arami Khumsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686204567 AramiKhumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 KATTHIWADA MP-21-009-028-004/104
() 		1721009000NRG24080120241078459 08/01/2024 hiriya 1721009WL098661 hiriya 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 686204567 hiriya NARMADA JHABUA GRAMIN BANK(508515)
136 KATTHIWADA MP-21-009-028-004/105
() 		1721009000NRG24080120241078460 08/01/2024 BHERLA DUTIYA 1721009WL098661 BHERLA DUTIYA 00114 CBIN0MPDCAQ 442 442 Processed 13/03/2024 686204567 BHERLADUTIYA NARMADA JHABUA GRAMIN BANK(508515)
137 KATTHIWADA MP-21-009-035-001/10
() 		1721009000NRG24050120241069330 08/01/2024 Ramcand Laxman 1721009WL098131 Ramcand Laxman 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686204567 RamcandLaxman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 KATTHIWADA MP-21-009-035-001/110
() 		1721009000NRG24050120241069331 08/01/2024 AMNA NARCHAND 1721009WL098131 AMNA NARCHAND 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686204567 AMNANARCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 KATTHIWADA MP-21-009-035-001/113
() 		1721009000NRG24070120241076754 08/01/2024 DASHRIYA JAMNA 1721009WL098550 DASHRIYA JAMNA 00114 CBIN0MPDCAQ 50 50 Processed 13/03/2024 686204567 DASHRIYAJAMNA BANK OF BARODA(606985)
140 KATTHIWADA MP-21-009-035-001/16
() 		1721009000NRG24050120241069332 08/01/2024 GOPSINGH RAYSINGH 1721009WL098131 GOPSINGH RAYSINGH 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686204567 GOPSINGHRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 KATTHIWADA MP-21-009-035-001/161
() 		1721009000NRG24070120241076755 08/01/2024 Ramniya Makniya 1721009WL098550 Ramniya Makniya 00114 CBIN0MPDCAQ 50 50 Processed 13/03/2024 686204567 RamniyaMakniya BANK OF BARODA(606985)
142 KATTHIWADA MP-21-009-035-001/165
() 		1721009000NRG24070120241076756 08/01/2024 Dinesh Rasu 1721009WL098550 Dinesh Rasu 00114 CBIN0MPDCAQ 50 50 Processed 13/03/2024 686204567 DineshRasu IDBI BANK(607095)
143 KATTHIWADA MP-21-009-035-001/20
() 		1721009000NRG24050120241069333 08/01/2024 RAMAN GALSINGH 1721009WL098131 RAMAN GALSINGH 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686204567 RAMANGALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 KATTHIWADA MP-21-009-035-001/23
() 		1721009000NRG24050120241069334 08/01/2024 BACCU NARLIYA 1721009WL098131 BACCU NARLIYA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686204567 BACCUNARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 KATTHIWADA MP-21-009-035-001/28
() 		1721009000NRG24050120241069335 08/01/2024 VAGJI THAVRIYA 1721009WL098131 VAGJI THAVRIYA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686204567 VAGJITHAVRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 KATTHIWADA MP-21-009-035-001/35
() 		1721009000NRG24050120241069336 08/01/2024 JHETU NARLIYA 1721009WL098131 JHETU NARLIYA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686204567 JHETUNARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 KATTHIWADA MP-21-009-035-001/60
() 		1721009000NRG24050120241069337 08/01/2024 MOHANSINGH SEKADIYA 1721009WL098131 MOHANSINGH SEKADIYA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686204567 MOHANSINGHSEKADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 KATTHIWADA MP-21-009-035-001/64
() 		1721009000NRG24050120241069339 08/01/2024 SANKAR JANGLIYA 1721009WL098131 SANKAR JANGLIYA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686204567 SANKARJANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 KATTHIWADA MP-21-009-035-001/76
() 		1721009000NRG24050120241069340 08/01/2024 NARCHAND KIDIYA 1721009WL098131 NARCHAND KIDIYA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686204567 NARCHANDKIDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 KATTHIWADA MP-21-009-035-002/15
() 		1721009000NRG24050120241069367 08/01/2024 RAMESH GAMRSINGH 1721009WL098134 RAMESH GAMRSINGH 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686204567 RAMESHGAMRSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 KATTHIWADA MP-21-009-035-002/50
() 		1721009000NRG24050120241069341 08/01/2024 GULIYA SAVSINGH 1721009WL098131 GULIYA SAVSINGH 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686204567 GULIYASAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 KATTHIWADA MP-21-009-035-003/52
() 		1721009000NRG24050120241069342 08/01/2024 Saylesh Ditliya 1721009WL098131 Saylesh Ditliya 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686204567 SayleshDitliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 KATTHIWADA MP-21-009-035-003/58
() 		1721009000NRG24050120241069343 08/01/2024 Kaliya Sabru 1721009WL098131 Kaliya Sabru 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686204567 KaliyaSabru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 KATTHIWADA MP-21-009-035-004/160
() 		1721009000NRG24050120241069344 08/01/2024 Babla Rasu 1721009WL098131 Babla Rasu 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686204567 BablaRasu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 KATTHIWADA MP-21-009-035-004/167
() 		1721009000NRG24050120241069345 08/01/2024 Arvind Kasana 1721009WL098131 Arvind Kasana 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686204567 ArvindKasana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 KATTHIWADA MP-21-009-035-004/34
() 		1721009000NRG24050120241069366 08/01/2024 CHIMLIYA DASHRIYA 1721009WL098133 CHIMLIYA DASHRIYA 00114 CBIN0MPDCAQ 663 663 Processed 13/03/2024 686204567 CHIMLIYADASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KATTHIWADA MP-21-009-044-003/25-A
() 		1721009000NRG24080120241078632 08/01/2024 KENDU 1721009WL098668 KENDU 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686204567 KENDU FINCARE SMALL FINANCE BANK LTD(608304)
158 KATTHIWADA MP-21-009-044-003/25-A
() 		1721009000NRG24080120241078631 08/01/2024 KENDU 1721009WL098668 KENDU 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 686204567 KENDU BANK OF BARODA(606985)
SubTotal 39876 39876
159 KATTHIWADA MP-21-009-017-001/662-D
() 		1721009000NRG24080120241077983 08/01/2024 NANKA DAWAR 1721009WL098624 NANKA DAWAR 00152 HDFC0001056 1547 1547 Processed 13/03/2024 686204567 NANKADAWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
160 KATTHIWADA MP-21-009-017-001/1019-A
() 		1721009000NRG24080120241077949 08/01/2024 Hirla 1721009WL098624 Hirla 00354 PUNB0716300 1547 1547 Processed 13/03/2024 686204567 Hirla PUNJAB NATIONAL BANK(508568)
161 KATTHIWADA MP-21-009-017-001/176
() 		1721009000NRG24080120241077957 08/01/2024 Remli 1721009WL098624 Remli 00354 PUNB0716300 1547 1547 Processed 13/03/2024 686204567 Remli AIRTEL PAYMENTS BANK LIMITED(990288)
162 KATTHIWADA MP-21-009-017-001/21-D
() 		1721009000NRG24070120241075461 08/01/2024 PANKAJ 1721009WL098471 PANKAJ 00354 PUNB0716300 1547 1547 Processed 13/03/2024 686204567 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
163 KATTHIWADA MP-21-009-017-001/321-D
() 		1721009000NRG24080120241077959 08/01/2024 Kusum Waskle 1721009WL098624 Kusum Waskle 00354 PUNB0716300 1547 1547 Processed 13/03/2024 686204567 KusumWaskle PUNJAB NATIONAL BANK(508568)
164 KATTHIWADA MP-21-009-017-001/468
() 		1721009000NRG24080120241077963 08/01/2024 Lali 1721009WL098624 Lali 00354 PUNB0716300 1547 1547 Processed 13/03/2024 686204567 Lali PUNJAB NATIONAL BANK(508568)
165 KATTHIWADA MP-21-009-017-001/470
() 		1721009000NRG24080120241077964 08/01/2024 Ghamli 1721009WL098624 Ghamli 00354 PUNB0716300 1547 1547 Processed 13/03/2024 686204567 Ghamli PUNJAB NATIONAL BANK(508568)
166 KATTHIWADA MP-21-009-017-001/614
() 		1721009000NRG24080120241077977 08/01/2024 Harsing 1721009WL098624 Harsing 00354 PUNB0716300 1326 1326 Processed 13/03/2024 686204567 Harsing PUNJAB NATIONAL BANK(508568)
167 KATTHIWADA MP-21-009-017-001/626-B
() 		1721009000NRG24080120241077978 08/01/2024 Bhodu 1721009WL098624 Bhodu 00354 PUNB0716300 1547 1547 Processed 13/03/2024 686204567 Bhodu PUNJAB NATIONAL BANK(508568)
168 KATTHIWADA MP-21-009-017-001/626-D
() 		1721009000NRG24080120241077980 08/01/2024 Ranu 1721009WL098624 Ranu 00354 PUNB0716300 1547 1547 Processed 13/03/2024 686204567 Ranu PUNJAB NATIONAL BANK(508568)
169 KATTHIWADA MP-21-009-017-001/684
() 		1721009000NRG24080120241077985 08/01/2024 Sakri 1721009WL098624 Sakri 00354 PUNB0716300 1547 1547 Processed 13/03/2024 686204567 Sakri PUNJAB NATIONAL BANK(508568)
170 KATTHIWADA MP-21-009-017-001/749-B
() 		1721009000NRG24080120241077993 08/01/2024 Raveena Jamra 1721009WL098624 Raveena Jamra 00354 PUNB0716300 1547 1547 Processed 13/03/2024 686204567 RaveenaJamra STATE BANK OF INDIA(508548)
171 KATTHIWADA MP-21-009-017-001/749-C
() 		1721009000NRG24070120241075474 08/01/2024 Rinku Waskle 1721009WL098472 Rinku Waskle 00354 PUNB0716300 1326 1326 Processed 13/03/2024 686204567 RinkuWaskle NARMADA JHABUA GRAMIN BANK(508515)
172 KATTHIWADA MP-21-009-017-001/90-D
() 		1721009000NRG24080120241077855 08/01/2024 KALPESH TOMAR 1721009WL098622 KALPESH TOMAR 00354 PUNB0716300 1547 1547 Processed 13/03/2024 686204567 KALPESHTOMAR NARMADA JHABUA GRAMIN BANK(508515)
173 KATTHIWADA MP-21-009-038-004/101
() 		1721009000NRG24080120241078418 08/01/2024 ENDARSINGH MANGTIYA 1721009WL098653 ENDARSINGH MANGTIYA 00354 PUNB0716300 221 221 Processed 13/03/2024 686204567 ENDARSINGHMANGTIYA PUNJAB NATIONAL BANK(508568)
174 KATTHIWADA MP-21-009-038-004/101
() 		1721009000NRG24080120241078417 08/01/2024 ENDARSINGH MANGTIYA 1721009WL098653 ENDARSINGH MANGTIYA 00354 PUNB0716300 221 221 Processed 13/03/2024 686204567 ENDARSINGHMANGTIYA PUNJAB NATIONAL BANK(508568)
175 KATTHIWADA MP-21-009-038-004/104
() 		1721009000NRG24080120241078420 08/01/2024 Dudhi 1721009WL098653 Dudhi 00354 PUNB0716300 221 221 Processed 13/03/2024 686204567 Dudhi NARMADA JHABUA GRAMIN BANK(508515)
176 KATTHIWADA MP-21-009-038-004/104
() 		1721009000NRG24080120241078419 08/01/2024 TESLIYA BUDHIYA 1721009WL098653 TESLIYA BUDHIYA 00354 PUNB0716300 221 221 Processed 13/03/2024 686204567 TESLIYABUDHIYA PUNJAB NATIONAL BANK(508568)
177 KATTHIWADA MP-21-009-038-004/147
() 		1721009000NRG24080120241078423 08/01/2024 KERAM PATLIYA 1721009WL098653 KERAM PATLIYA 00354 PUNB0716300 221 221 Processed 13/03/2024 686204567 KERAMPATLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
178 KATTHIWADA MP-21-009-038-004/147
() 		1721009000NRG24080120241078424 08/01/2024 Sondali 1721009WL098653 Sondali 00354 PUNB0716300 221 221 Processed 13/03/2024 686204567 Sondali NARMADA JHABUA GRAMIN BANK(508515)
179 KATTHIWADA MP-21-009-038-004/156
() 		1721009000NRG24080120241078426 08/01/2024 KUWARSINGH BHANGDA 1721009WL098653 KUWARSINGH BHANGDA 00354 PUNB0716300 221 221 Processed 13/03/2024 686204567 KUWARSINGHBHANGDA BANK OF BARODA(606985)
180 KATTHIWADA MP-21-009-038-004/156
() 		1721009000NRG24080120241078425 08/01/2024 KUWARSINGH BHANGDA 1721009WL098653 KUWARSINGH BHANGDA 00354 PUNB0716300 221 221 Processed 13/03/2024 686204567 KUWARSINGHBHANGDA PUNJAB NATIONAL BANK(508568)
181 KATTHIWADA MP-21-009-038-004/265-A
() 		1721009000NRG24080120241078432 08/01/2024 Kendiya runiya 1721009WL098653 Kendiya runiya 00354 PUNB0716300 221 221 Processed 13/03/2024 686204567 Kendiyaruniya PUNJAB NATIONAL BANK(508568)
182 KATTHIWADA MP-21-009-038-004/265-A
() 		1721009000NRG24080120241078431 08/01/2024 Kendiya runiya 1721009WL098653 Kendiya runiya 00354 PUNB0716300 221 221 Processed 13/03/2024 686204567 Kendiyaruniya PUNJAB NATIONAL BANK(508568)
183 KATTHIWADA MP-21-009-038-004/308-A
() 		1721009000NRG24080120241078438 08/01/2024 Ramesh navalsingh 1721009WL098653 Ramesh navalsingh 00354 PUNB0716300 221 221 Processed 13/03/2024 686204567 Rameshnavalsingh PUNJAB NATIONAL BANK(508568)
184 KATTHIWADA MP-21-009-038-004/371
() 		1721009000NRG24080120241078440 08/01/2024 Versingh nanbu 1721009WL098653 Versingh nanbu 00354 PUNB0716300 221 221 Processed 13/03/2024 686204567 Versinghnanbu PUNJAB NATIONAL BANK(508568)
185 KATTHIWADA MP-21-009-038-004/72
() 		1721009000NRG24080120241078443 08/01/2024 RADHU BHUWAN 1721009WL098653 RADHU BHUWAN 00354 PUNB0716300 221 221 Processed 13/03/2024 686204567 RADHUBHUWAN BANK OF BARODA(606985)
186 KATTHIWADA MP-21-009-038-004/72
() 		1721009000NRG24080120241078442 08/01/2024 RADHU BHUWAN 1721009WL098653 RADHU BHUWAN 00354 PUNB0716300 221 221 Processed 13/03/2024 686204567 RADHUBHUWAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 22763 22763
187 KATTHIWADA MP-21-009-044-002/141
() 		1721009000NRG24080120241078612 08/01/2024 SHANKAR ALSINGH 1721009WL098668 SHANKAR ALSINGH 00415 SBIN0012167 1326 1326 Processed 13/03/2024 686204567 SHANKARALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 KATTHIWADA MP-21-009-044-002/165
() 		1721009000NRG24080120241078613 08/01/2024 BAVA BAMNIYA 1721009WL098668 BAVA BAMNIYA 00415 SBIN0012167 1326 1326 Processed 13/03/2024 686204567 BAVABAMNIYA STATE BANK OF INDIA(508548)
189 KATTHIWADA MP-21-009-044-002/21
() 		1721009000NRG24080120241078618 08/01/2024 CHIPADIYA RAJLA 1721009WL098668 CHIPADIYA RAJLA 00415 SBIN0012167 1326 1326 Processed 13/03/2024 686204567 CHIPADIYARAJLA STATE BANK OF INDIA(508548)
190 KATTHIWADA MP-21-009-044-002/21
() 		1721009000NRG24080120241078619 08/01/2024 MADHI 1721009WL098668 MADHI 00415 SBIN0012167 1326 1326 Processed 13/03/2024 686204567 MADHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
191 KATTHIWADA MP-21-009-038-004/294
() 		1721009000NRG24080120241078437 08/01/2024 Tersingh nanbu 1721009WL098653 Tersingh nanbu 00415 SBIN0030047 221 221 Processed 13/03/2024 686204567 Tersinghnanbu STATE BANK OF INDIA(508548)
192 KATTHIWADA MP-21-009-038-004/294
() 		1721009000NRG24080120241078436 08/01/2024 Tersingh nanbu 1721009WL098653 Tersingh nanbu 00415 SBIN0030047 221 221 Processed 13/03/2024 686204567 Tersinghnanbu INDIA POST PAYMENTS BANK LIMITED(508528)
193 KATTHIWADA MP-21-009-042-002/144
() 		1721009000NRG24080120241078453 08/01/2024 RAKESH 1721009WL098658 RAKESH 00415 SBIN0030047 884 884 Processed 13/03/2024 686204567 RAKESH BANK OF BARODA(606985)
194 KATTHIWADA MP-21-009-042-002/49-C
() 		1721009000NRG24080120241078448 08/01/2024 Arvind Tomar 1721009WL098654 Arvind Tomar 00415 SBIN0030047 1326 1326 Processed 13/03/2024 686204567 ArvindTomar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
195 KATTHIWADA MP-21-009-017-001/692
() 		1721009000NRG24080120241077849 08/01/2024 DILU 1721009WL098622 DILU 00688 FINO0001001 1547 1547 Processed 13/03/2024 686204567 DILU FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
196 KATTHIWADA MP-21-009-004-001/513-A
() 		1721009000NRG24080120241078499 08/01/2024 HEMATA 1721009WL098665 HEMATA 00697 BKID0MG5008 1105 1105 Processed 13/03/2024 686204567 HEMATA NARMADA JHABUA GRAMIN BANK(508515)
197 KATTHIWADA MP-21-009-004-001/514
() 		1721009000NRG24080120241078500 08/01/2024 DHAN SINGH KANES 1721009WL098665 DHAN SINGH KANES 00697 BKID0MG5008 1105 1105 Processed 13/03/2024 686204567 DHANSINGHKANES NARMADA JHABUA GRAMIN BANK(508515)
198 KATTHIWADA MP-21-009-004-001/519-C
() 		1721009000NRG24080120241078510 08/01/2024 THAWLI 1721009WL098665 THAWLI 00697 BKID0MG5008 1105 1105 Processed 13/03/2024 686204567 THAWLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 KATTHIWADA MP-21-009-004-001/520-A
() 		1721009000NRG24080120241078513 08/01/2024 REKHA 1721009WL098665 REKHA 00697 BKID0MG5008 1105 1105 Processed 13/03/2024 686204567 REKHA NARMADA JHABUA GRAMIN BANK(508515)
200 KATTHIWADA MP-21-009-004-001/520-B
() 		1721009000NRG24080120241078514 08/01/2024 REKHA KHUMAN 1721009WL098665 REKHA KHUMAN 00697 BKID0MG5008 1105 1105 Processed 13/03/2024 686204567 REKHAKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
201 KATTHIWADA MP-21-009-004-001/520-C
() 		1721009000NRG24080120241078515 08/01/2024 KANKI NATIYA 1721009WL098665 KANKI NATIYA 00697 BKID0MG5008 1105 1105 Processed 13/03/2024 686204567 KANKINATIYA NARMADA JHABUA GRAMIN BANK(508515)
202 KATTHIWADA MP-21-009-004-001/79-D
() 		1721009000NRG24080120241078519 08/01/2024 NANUDA UNDLA 1721009WL098665 NANUDA UNDLA 00697 BKID0MG5008 1105 1105 Processed 13/03/2024 686204567 NANUDAUNDLA BANK OF BARODA(606985)
203 KATTHIWADA MP-21-009-042-001/35
() 		1721009000NRG24080120241078451 08/01/2024 CHIMALI VESTA 1721009WL098656 CHIMALI VESTA 00697 BKID0MG5008 1326 1326 Processed 13/03/2024 686204567 CHIMALIVESTA NARMADA JHABUA GRAMIN BANK(508515)
204 KATTHIWADA MP-21-009-042-001/50
() 		1721009000NRG24080120241078447 08/01/2024 bhaliya 1721009WL098654 bhaliya 00697 BKID0MG5008 1326 1326 Processed 13/03/2024 686204567 bhaliya PUNJAB NATIONAL BANK(508568)
205 KATTHIWADA MP-21-009-044-002/42
() 		1721009000NRG24080120241078620 08/01/2024 VINOD JANGALIYA 1721009WL098668 VINOD JANGALIYA 00697 BKID0MG5008 221 221 Processed 13/03/2024 686204567 VINODJANGALIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
206 KATTHIWADA MP-21-009-022-001/66
() 		1721009000NRG24080120241078533 08/01/2024 AMBU 1721009WL098667 AMBU 00697 BKID0MG5037 100 100 Processed 13/03/2024 686204567 AMBU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 KATTHIWADA MP-21-009-022-002/112
() 		1721009000NRG24080120241078550 08/01/2024 kaliya 1721009WL098667 kaliya 00697 BKID0MG5037 100 100 Processed 13/03/2024 686204567 kaliya NARMADA JHABUA GRAMIN BANK(508515)
208 KATTHIWADA MP-21-009-022-002/155
() 		1721009000NRG24080120241078555 08/01/2024 RAGNIYA GANGLA 1721009WL098667 RAGNIYA GANGLA 00697 BKID0MG5037 100 100 Processed 13/03/2024 686204567 RAGNIYAGANGLA NARMADA JHABUA GRAMIN BANK(508515)
209 KATTHIWADA MP-21-009-022-002/156
() 		1721009000NRG24080120241078556 08/01/2024 JUNDLA GANGLA 1721009WL098667 JUNDLA GANGLA 00697 BKID0MG5037 100 100 Processed 13/03/2024 686204567 JUNDLAGANGLA NARMADA JHABUA GRAMIN BANK(508515)
210 KATTHIWADA MP-21-009-022-002/159-A
() 		1721009000NRG24080120241078558 08/01/2024 REHNDI 1721009WL098667 REHNDI 00697 BKID0MG5037 100 100 Processed 13/03/2024 686204567 REHNDI CANARA BANK(508532)
211 KATTHIWADA MP-21-009-022-002/17-A
() 		1721009000NRG24080120241078561 08/01/2024 lakhama 1721009WL098667 lakhama 00697 BKID0MG5037 100 100 Processed 13/03/2024 686204567 lakhama NARMADA JHABUA GRAMIN BANK(508515)
212 KATTHIWADA MP-21-009-022-002/172
() 		1721009000NRG24080120241078562 08/01/2024 VIRIYA SALU 1721009WL098667 VIRIYA SALU 00697 BKID0MG5037 100 100 Processed 13/03/2024 686204567 VIRIYASALU BANK OF BARODA(606985)
213 KATTHIWADA MP-21-009-022-002/208-A
() 		1721009000NRG24080120241078573 08/01/2024 KHAPRIYA 1721009WL098667 KHAPRIYA 00697 BKID0MG5037 100 100 Processed 13/03/2024 686204567 KHAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
214 KATTHIWADA MP-21-009-022-002/210-A
() 		1721009000NRG24080120241078574 08/01/2024 BASA 1721009WL098667 BASA 00697 BKID0MG5037 100 100 Processed 13/03/2024 686204567 BASA NARMADA JHABUA GRAMIN BANK(508515)
215 KATTHIWADA MP-21-009-022-002/216
() 		1721009000NRG24080120241078578 08/01/2024 SHANKAR 1721009WL098667 SHANKAR 00697 BKID0MG5037 100 100 Processed 13/03/2024 686204567 SHANKAR CANARA BANK(508532)
216 KATTHIWADA MP-21-009-022-002/219
() 		1721009000NRG24080120241078580 08/01/2024 amar 1721009WL098667 amar 00697 BKID0MG5037 100 100 Processed 13/03/2024 686204567 amar NARMADA JHABUA GRAMIN BANK(508515)
217 KATTHIWADA MP-21-009-022-002/224-A
() 		1721009000NRG24080120241078583 08/01/2024 kavita 1721009WL098667 kavita 00697 BKID0MG5037 100 100 Processed 13/03/2024 686204567 kavita NARMADA JHABUA GRAMIN BANK(508515)
218 KATTHIWADA MP-21-009-022-002/237
() 		1721009000NRG24080120241078587 08/01/2024 JEMALI BAMNIYA 1721009WL098667 JEMALI BAMNIYA 00697 BKID0MG5037 100 100 Processed 13/03/2024 686204567 JEMALIBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
219 KATTHIWADA MP-21-009-022-002/268-B
() 		1721009000NRG24080120241078598 08/01/2024 nagar 1721009WL098667 nagar 00697 BKID0MG5037 100 100 Processed 13/03/2024 686204567 nagar INDIA POST PAYMENTS BANK LIMITED(508528)
220 KATTHIWADA MP-21-009-022-002/268-B
() 		1721009000NRG24080120241078599 08/01/2024 sendali 1721009WL098667 sendali 00697 BKID0MG5037 100 100 Processed 13/03/2024 686204567 sendali NARMADA JHABUA GRAMIN BANK(508515)
221 KATTHIWADA MP-21-009-022-002/269
() 		1721009000NRG24080120241078601 08/01/2024 savita 1721009WL098667 savita 00697 BKID0MG5037 100 100 Processed 13/03/2024 686204567 savita NARMADA JHABUA GRAMIN BANK(508515)
222 KATTHIWADA MP-21-009-022-002/269
() 		1721009000NRG24080120241078600 08/01/2024 SEHAREEYA CHOUHAN 1721009WL098667 SEHAREEYA CHOUHAN 00697 BKID0MG5037 100 100 Processed 13/03/2024 686204567 SEHAREEYACHOUHAN BANK OF BARODA(606985)
223 KATTHIWADA MP-21-009-022-002/279-A
() 		1721009000NRG24080120241078602 08/01/2024 bansingh 1721009WL098667 bansingh 00697 BKID0MG5037 100 100 Processed 13/03/2024 686204567 bansingh NARMADA JHABUA GRAMIN BANK(508515)
224 KATTHIWADA MP-21-009-022-002/284-A
() 		1721009000NRG24080120241078604 08/01/2024 Rangesh 1721009WL098667 Rangesh 00697 BKID0MG5037 100 100 Processed 13/03/2024 686204567 Rangesh NARMADA JHABUA GRAMIN BANK(508515)
225 KATTHIWADA MP-21-009-022-002/290-B
() 		1721009000NRG24080120241078607 08/01/2024 sakalsingh tomar 1721009WL098667 sakalsingh tomar 00697 BKID0MG5037 100 100 Processed 13/03/2024 686204567 sakalsinghtomar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
226 KATTHIWADA MP-21-009-013-001/142-A
() 		1721009000NRG24070120241075418 08/01/2024 PEMLI FADDU 1721009WL098470 PEMLI FADDU 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 PEMLIFADDU NARMADA JHABUA GRAMIN BANK(508515)
227 KATTHIWADA MP-21-009-013-001/143
() 		1721009000NRG24070120241075419 08/01/2024 NANLA BHANGDA 1721009WL098470 NANLA BHANGDA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 NANLABHANGDA BANK OF BARODA(606985)
228 KATTHIWADA MP-21-009-013-001/144
() 		1721009000NRG24070120241075420 08/01/2024 FUNDLI VELSINGH 1721009WL098470 FUNDLI VELSINGH 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 FUNDLIVELSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 KATTHIWADA MP-21-009-013-001/144-A
() 		1721009000NRG24070120241075421 08/01/2024 bavi 1721009WL098470 bavi 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 bavi NARMADA JHABUA GRAMIN BANK(508515)
230 KATTHIWADA MP-21-009-013-001/147-C
() 		1721009000NRG24070120241075423 08/01/2024 ALBAI BHISAN 1721009WL098470 ALBAI BHISAN 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 ALBAIBHISAN NARMADA JHABUA GRAMIN BANK(508515)
231 KATTHIWADA MP-21-009-013-001/147-C
() 		1721009000NRG24070120241075422 08/01/2024 BHISAN RAYLA 1721009WL098470 BHISAN RAYLA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 BHISANRAYLA BANK OF BARODA(606985)
232 KATTHIWADA MP-21-009-013-001/158-A
() 		1721009000NRG24070120241075424 08/01/2024 PRATAP KEMTA 1721009WL098470 PRATAP KEMTA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 PRATAPKEMTA IDBI BANK(607095)
233 KATTHIWADA MP-21-009-013-001/160
() 		1721009000NRG24070120241075425 08/01/2024 karmsings 1721009WL098470 karmsings 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 karmsings JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 KATTHIWADA MP-21-009-013-001/160-A
() 		1721009000NRG24070120241075426 08/01/2024 logsingh 1721009WL098470 logsingh 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 logsingh NARMADA JHABUA GRAMIN BANK(508515)
235 KATTHIWADA MP-21-009-013-001/198-A
() 		1721009000NRG24070120241075427 08/01/2024 indu 1721009WL098470 indu 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 indu NARMADA JHABUA GRAMIN BANK(508515)
236 KATTHIWADA MP-21-009-013-001/237
() 		1721009000NRG24070120241075429 08/01/2024 anar bai 1721009WL098470 anar bai 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 anarbai NARMADA JHABUA GRAMIN BANK(508515)
237 KATTHIWADA MP-21-009-013-001/237
() 		1721009000NRG24070120241075428 08/01/2024 versingh 1721009WL098470 versingh 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 versingh NARMADA JHABUA GRAMIN BANK(508515)
238 KATTHIWADA MP-21-009-013-001/245
() 		1721009000NRG24070120241075430 08/01/2024 NARSINGH 1721009WL098470 NARSINGH 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 NARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
239 KATTHIWADA MP-21-009-013-001/247-A
() 		1721009000NRG24070120241075431 08/01/2024 MANIYA MADRIYA 1721009WL098470 MANIYA MADRIYA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 MANIYAMADRIYA NARMADA JHABUA GRAMIN BANK(508515)
240 KATTHIWADA MP-21-009-013-001/308
() 		1721009000NRG24070120241075433 08/01/2024 GIRDHU ABESINGH 1721009WL098470 GIRDHU ABESINGH 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 GIRDHUABESINGH NARMADA JHABUA GRAMIN BANK(508515)
241 KATTHIWADA MP-21-009-013-001/31
() 		1721009000NRG24070120241075434 08/01/2024 Mathari 1721009WL098470 Mathari 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 Mathari NARMADA JHABUA GRAMIN BANK(508515)
242 KATTHIWADA MP-21-009-013-001/313-A
() 		1721009000NRG24070120241075435 08/01/2024 bharatsingh 1721009WL098470 bharatsingh 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
243 KATTHIWADA MP-21-009-013-001/313-A
() 		1721009000NRG24070120241075436 08/01/2024 masari bharatsingh 1721009WL098470 masari bharatsingh 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 masaribharatsingh NARMADA JHABUA GRAMIN BANK(508515)
244 KATTHIWADA MP-21-009-013-001/314
() 		1721009000NRG24070120241075437 08/01/2024 EDLA GAMIR 1721009WL098470 EDLA GAMIR 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 EDLAGAMIR NARMADA JHABUA GRAMIN BANK(508515)
245 KATTHIWADA MP-21-009-013-001/318
() 		1721009000NRG24070120241075438 08/01/2024 raysingh 1721009WL098470 raysingh 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 raysingh NARMADA JHABUA GRAMIN BANK(508515)
246 KATTHIWADA MP-21-009-013-001/320-A
() 		1721009000NRG24070120241075439 08/01/2024 bharatsingh 1721009WL098470 bharatsingh 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
247 KATTHIWADA MP-21-009-013-001/320-A
() 		1721009000NRG24070120241075440 08/01/2024 dayaa 1721009WL098470 dayaa 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 dayaa NARMADA JHABUA GRAMIN BANK(508515)
248 KATTHIWADA MP-21-009-013-001/320-B
() 		1721009000NRG24070120241075441 08/01/2024 vajesingh 1721009WL098470 vajesingh 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 vajesingh NARMADA JHABUA GRAMIN BANK(508515)
249 KATTHIWADA MP-21-009-013-001/321-B
() 		1721009000NRG24070120241075443 08/01/2024 antri 1721009WL098470 antri 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 antri NARMADA JHABUA GRAMIN BANK(508515)
250 KATTHIWADA MP-21-009-013-001/321-B
() 		1721009000NRG24070120241075442 08/01/2024 bhimsingh 1721009WL098470 bhimsingh 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
251 KATTHIWADA MP-21-009-013-001/333-A
() 		1721009000NRG24070120241075444 08/01/2024 endarsingh 1721009WL098470 endarsingh 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 endarsingh NARMADA JHABUA GRAMIN BANK(508515)
252 KATTHIWADA MP-21-009-013-001/363-A
() 		1721009000NRG24070120241075445 08/01/2024 GULO THAWRIYA 1721009WL098470 GULO THAWRIYA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 GULOTHAWRIYA NARMADA JHABUA GRAMIN BANK(508515)
253 KATTHIWADA MP-21-009-013-001/365
() 		1721009000NRG24070120241075446 08/01/2024 RATU BHURU 1721009WL098470 RATU BHURU 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 RATUBHURU STATE BANK OF INDIA(508548)
254 KATTHIWADA MP-21-009-013-001/366
() 		1721009000NRG24070120241075447 08/01/2024 dilu 1721009WL098470 dilu 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 dilu NARMADA JHABUA GRAMIN BANK(508515)
255 KATTHIWADA MP-21-009-013-001/48
() 		1721009000NRG24070120241075448 08/01/2024 nanki 1721009WL098470 nanki 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 nanki NARMADA JHABUA GRAMIN BANK(508515)
256 KATTHIWADA MP-21-009-013-001/50
() 		1721009000NRG24070120241075449 08/01/2024 PRATAP ENDRIYA 1721009WL098470 PRATAP ENDRIYA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 PRATAPENDRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
257 KATTHIWADA MP-21-009-013-001/53
() 		1721009000NRG24070120241075450 08/01/2024 MAMTA BHAVSINGH 1721009WL098470 MAMTA BHAVSINGH 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 MAMTABHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 KATTHIWADA MP-21-009-013-001/54
() 		1721009000NRG24070120241075451 08/01/2024 bhursingh 1721009WL098470 bhursingh 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 bhursingh NARMADA JHABUA GRAMIN BANK(508515)
259 KATTHIWADA MP-21-009-013-001/54-A
() 		1721009000NRG24070120241075453 08/01/2024 dina sursingh 1721009WL098470 dina sursingh 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 dinasursingh PUNJAB NATIONAL BANK(508568)
260 KATTHIWADA MP-21-009-013-001/54-A
() 		1721009000NRG24070120241075452 08/01/2024 sursingh mukam 1721009WL098470 sursingh mukam 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 sursinghmukam NARMADA JHABUA GRAMIN BANK(508515)
261 KATTHIWADA MP-21-009-013-001/55-A
() 		1721009000NRG24070120241075454 08/01/2024 nadriya nanka 1721009WL098470 nadriya nanka 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 nadriyananka NARMADA JHABUA GRAMIN BANK(508515)
262 KATTHIWADA MP-21-009-013-001/55-A
() 		1721009000NRG24070120241075455 08/01/2024 pinki nadhriya 1721009WL098470 pinki nadhriya 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 pinkinadhriya NARMADA JHABUA GRAMIN BANK(508515)
263 KATTHIWADA MP-21-009-013-001/64
() 		1721009000NRG24070120241075456 08/01/2024 CHHAGAN GANIYA 1721009WL098470 CHHAGAN GANIYA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 CHHAGANGANIYA NARMADA JHABUA GRAMIN BANK(508515)
264 KATTHIWADA MP-21-009-013-001/68
() 		1721009000NRG24070120241075457 08/01/2024 NANLA DESING 1721009WL098470 NANLA DESING 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 NANLADESING NARMADA JHABUA GRAMIN BANK(508515)
265 KATTHIWADA MP-21-009-013-001/70
() 		1721009000NRG24070120241075458 08/01/2024 BHADU BONDARA 1721009WL098470 BHADU BONDARA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 BHADUBONDARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
266 KATTHIWADA MP-21-009-013-001/84
() 		1721009000NRG24070120241075459 08/01/2024 sankar kaliya 1721009WL098470 sankar kaliya 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 sankarkaliya NARMADA JHABUA GRAMIN BANK(508515)
267 KATTHIWADA MP-21-009-017-001/1010-A
() 		1721009000NRG24080120241077945 08/01/2024 LALITA SUMARIYA WASKAL 1721009WL098624 LALITA SUMARIYA WASKAL 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 LALITASUMARIYAWASKAL BANK OF BARODA(606985)
268 KATTHIWADA MP-21-009-017-001/1010-A
() 		1721009000NRG24080120241077944 08/01/2024 LALITA SUMARIYA WASKALE 1721009WL098624 LALITA SUMARIYA WASKALE 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 LALITASUMARIYAWASKALE STATE BANK OF INDIA(508548)
269 KATTHIWADA MP-21-009-017-001/1019
() 		1721009000NRG24080120241077948 08/01/2024 Kilu Bhikla 1721009WL098624 Kilu Bhikla 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 KiluBhikla BANK OF BARODA(606985)
270 KATTHIWADA MP-21-009-017-001/1032
() 		1721009000NRG24080120241077952 08/01/2024 Gulbai Waskale 1721009WL098624 Gulbai Waskale 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 GulbaiWaskale NARMADA JHABUA GRAMIN BANK(508515)
271 KATTHIWADA MP-21-009-017-001/1044
() 		1721009000NRG24080120241077954 08/01/2024 LALSINGH BHILU 1721009WL098624 LALSINGH BHILU 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 LALSINGHBHILU NARMADA JHABUA GRAMIN BANK(508515)
272 KATTHIWADA MP-21-009-017-001/1059-A
() 		1721009000NRG24070120241075469 08/01/2024 VERU GUSAYDA 1721009WL098472 VERU GUSAYDA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 VERUGUSAYDA AXIS BANK(607153)
273 KATTHIWADA MP-21-009-017-001/1066
() 		1721009000NRG24080120241077955 08/01/2024 GUMAN DEDU 1721009WL098624 GUMAN DEDU 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 GUMANDEDU NARMADA JHABUA GRAMIN BANK(508515)
274 KATTHIWADA MP-21-009-017-001/21-A
() 		1721009000NRG24070120241075460 08/01/2024 REKHA BHURSINGH 1721009WL098471 REKHA BHURSINGH 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 REKHABHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 KATTHIWADA MP-21-009-017-001/212
() 		1721009000NRG24070120241075470 08/01/2024 SHANKAR NANLA 1721009WL098472 SHANKAR NANLA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 SHANKARNANLA NARMADA JHABUA GRAMIN BANK(508515)
276 KATTHIWADA MP-21-009-017-001/28
() 		1721009000NRG24080120241077958 08/01/2024 RESLI IDA 1721009WL098624 RESLI IDA 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 RESLIIDA NARMADA JHABUA GRAMIN BANK(508515)
277 KATTHIWADA MP-21-009-017-001/35-A
() 		1721009000NRG24080120241077960 08/01/2024 KISAN PRATAP 1721009WL098624 KISAN PRATAP 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 KISANPRATAP NARMADA JHABUA GRAMIN BANK(508515)
278 KATTHIWADA MP-21-009-017-001/36
() 		1721009000NRG24080120241077961 08/01/2024 BHADRIYA GULIYA 1721009WL098624 BHADRIYA GULIYA 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 BHADRIYAGULIYA NARMADA JHABUA GRAMIN BANK(508515)
279 KATTHIWADA MP-21-009-017-001/402
() 		1721009000NRG24070120241075463 08/01/2024 GITA 1721009WL098471 GITA 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 GITA NARMADA JHABUA GRAMIN BANK(508515)
280 KATTHIWADA MP-21-009-017-001/417
() 		1721009000NRG24070120241075471 08/01/2024 THAVLA THUNIYA 1721009WL098472 THAVLA THUNIYA 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 THAVLATHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
281 KATTHIWADA MP-21-009-017-001/477
() 		1721009000NRG24070120241075464 08/01/2024 JHELKU DHANKIYA 1721009WL098471 JHELKU DHANKIYA 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 JHELKUDHANKIYA NARMADA JHABUA GRAMIN BANK(508515)
282 KATTHIWADA MP-21-009-017-001/543-C
() 		1721009000NRG24080120241077965 08/01/2024 SANGEETA JAMLIYA 1721009WL098624 SANGEETA JAMLIYA 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 SANGEETAJAMLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
283 KATTHIWADA MP-21-009-017-001/544-A
() 		1721009000NRG24080120241077966 08/01/2024 VIKRAM SINGH SURTAN BAMNIYA 1721009WL098624 VIKRAM SINGH SURTAN BAMNIYA 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 VIKRAMSINGHSURTANBAMNIYA STATE BANK OF INDIA(508548)
284 KATTHIWADA MP-21-009-017-001/601
() 		1721009000NRG24080120241077969 08/01/2024 TARLI FATU 1721009WL098624 TARLI FATU 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 TARLIFATU NARMADA JHABUA GRAMIN BANK(508515)
285 KATTHIWADA MP-21-009-017-001/609
() 		1721009000NRG24080120241077972 08/01/2024 RAMKHI CHHGNIYA 1721009WL098624 RAMKHI CHHGNIYA 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 RAMKHICHHGNIYA NARMADA JHABUA GRAMIN BANK(508515)
286 KATTHIWADA MP-21-009-017-001/644
() 		1721009000NRG24080120241077982 08/01/2024 JUVANSINGH VESTA 1721009WL098624 JUVANSINGH VESTA 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 JUVANSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
287 KATTHIWADA MP-21-009-017-001/644
() 		1721009000NRG24080120241077981 08/01/2024 KANTU BHIKHLA 1721009WL098624 KANTU BHIKHLA 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 KANTUBHIKHLA NARMADA JHABUA GRAMIN BANK(508515)
288 KATTHIWADA MP-21-009-017-001/649-B
() 		1721009000NRG24070120241075473 08/01/2024 PARTAP KUWARSINGH 1721009WL098472 PARTAP KUWARSINGH 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 PARTAPKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 KATTHIWADA MP-21-009-017-001/672
() 		1721009000NRG24080120241077984 08/01/2024 BARAMA BHINDE 1721009WL098624 BARAMA BHINDE 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 BARAMABHINDE NARMADA JHABUA GRAMIN BANK(508515)
290 KATTHIWADA MP-21-009-017-001/684-C
() 		1721009000NRG24080120241077986 08/01/2024 TEENA DAWAR NANKA 1721009WL098624 TEENA DAWAR NANKA 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 TEENADAWARNANKA AIRTEL PAYMENTS BANK LIMITED(990288)
291 KATTHIWADA MP-21-009-017-001/684-D
() 		1721009000NRG24080120241077987 08/01/2024 Jhinki DAWAR 1721009WL098624 Jhinki DAWAR 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 JhinkiDAWAR PUNJAB NATIONAL BANK(508568)
292 KATTHIWADA MP-21-009-017-001/685-B
() 		1721009000NRG24080120241077989 08/01/2024 KABALI UGARIYA RAWAT 1721009WL098624 KABALI UGARIYA RAWAT 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 KABALIUGARIYARAWAT NARMADA JHABUA GRAMIN BANK(508515)
293 KATTHIWADA MP-21-009-017-001/696
() 		1721009000NRG24080120241077850 08/01/2024 LONGSINGH KHEMLA 1721009WL098622 LONGSINGH KHEMLA 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 LONGSINGHKHEMLA PUNJAB NATIONAL BANK(508568)
294 KATTHIWADA MP-21-009-017-001/696-A
() 		1721009000NRG24080120241077851 08/01/2024 JHINKI RAKESH 1721009WL098622 JHINKI RAKESH 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 JHINKIRAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
295 KATTHIWADA MP-21-009-017-001/696-B
() 		1721009000NRG24080120241077852 08/01/2024 RAKESH BHINDE 1721009WL098622 RAKESH BHINDE 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 RAKESHBHINDE FINO PAYMENTS BANK LTD(608001)
296 KATTHIWADA MP-21-009-017-001/749-A
() 		1721009000NRG24080120241077992 08/01/2024 Vikesh Waskale 1721009WL098624 Vikesh Waskale 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 VikeshWaskale BANK OF BARODA(606985)
297 KATTHIWADA MP-21-009-017-001/803
() 		1721009000NRG24080120241077853 08/01/2024 DHANSINGH NATIYA 1721009WL098622 DHANSINGH NATIYA 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 DHANSINGHNATIYA PUNJAB NATIONAL BANK(508568)
298 KATTHIWADA MP-21-009-017-001/824
() 		1721009000NRG24080120241077994 08/01/2024 SARDI NAJRU 1721009WL098624 SARDI NAJRU 00697 BKID0MG5062 1326 1326 Processed 13/03/2024 686204567 SARDINAJRU NARMADA JHABUA GRAMIN BANK(508515)
299 KATTHIWADA MP-21-009-017-001/885
() 		1721009000NRG24070120241075466 08/01/2024 SHANKAR JUGDA 1721009WL098471 SHANKAR JUGDA 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 SHANKARJUGDA NARMADA JHABUA GRAMIN BANK(508515)
300 KATTHIWADA MP-21-009-017-001/960
() 		1721009000NRG24070120241075467 08/01/2024 CHAM BAI BHUWAN 1721009WL098471 CHAM BAI BHUWAN 00697 BKID0MG5062 1547 1547 Processed 13/03/2024 686204567 CHAMBAIBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
301 KATTHIWADA MP-21-009-028-004/102
() 		1721009000NRG24080120241078458 08/01/2024 BIRJA CHIMA 1721009WL098661 BIRJA CHIMA 00697 BKID0MG5062 442 442 Processed 13/03/2024 686204567 BIRJACHIMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 106080 106080
302 KATTHIWADA MP-21-009-017-001/1033-A
() 		1721009000NRG24080120241077953 08/01/2024 GUMANSINGH CHIMLIYA 1721009WL098624 GUMANSINGH CHIMLIYA 00697 BKID0MG5074 1547 1547 Processed 13/03/2024 686204567 GUMANSINGHCHIMLIYA STATE BANK OF INDIA(508548)
303 KATTHIWADA MP-21-009-022-004/178
() 		1721009000NRG24080120241078486 08/01/2024 Nawal singh 1721009WL098663 Nawal singh 00697 BKID0MG5074 1326 1326 Processed 13/03/2024 686204567 Nawalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
304 KATTHIWADA MP-21-009-038-004/254
() 		1721009000NRG24080120241078430 08/01/2024 Bindali vesta 1721009WL098653 Bindali vesta 00697 BKID0MG5074 221 221 Processed 13/03/2024 686204567 Bindalivesta NARMADA JHABUA GRAMIN BANK(508515)
305 KATTHIWADA MP-21-009-038-004/276
() 		1721009000NRG24080120241078433 08/01/2024 ALAPSINGH HAMRIYA 1721009WL098653 ALAPSINGH HAMRIYA 00697 BKID0MG5074 221 221 Processed 13/03/2024 686204567 ALAPSINGHHAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
306 KATTHIWADA MP-21-009-038-004/308-A
() 		1721009000NRG24080120241078439 08/01/2024 Edi ramesh 1721009WL098653 Edi ramesh 00697 BKID0MG5074 221 221 Processed 13/03/2024 686204567 Ediramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
307 KATTHIWADA MP-21-009-004-001/487-A
() 		1721009000NRG24080120241078495 08/01/2024 MEENA 1721009WL098665 MEENA 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686204567 MEENA NARMADA JHABUA GRAMIN BANK(508515)
308 KATTHIWADA MP-21-009-017-001/1003
() 		1721009000NRG24070120241075468 08/01/2024 HABU GANA 1721009WL098472 HABU GANA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686204567 HABUGANA NARMADA JHABUA GRAMIN BANK(508515)
309 KATTHIWADA MP-21-009-017-001/1007
() 		1721009000NRG24080120241077943 08/01/2024 THAVLA DASRIYA 1721009WL098624 THAVLA DASRIYA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686204567 THAVLADASRIYA NARMADA JHABUA GRAMIN BANK(508515)
310 KATTHIWADA MP-21-009-017-001/1012
() 		1721009000NRG24080120241077946 08/01/2024 EDIYA GUJRIYA 1721009WL098624 EDIYA GUJRIYA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686204567 EDIYAGUJRIYA NARMADA JHABUA GRAMIN BANK(508515)
311 KATTHIWADA MP-21-009-017-001/1015
() 		1721009000NRG24080120241077947 08/01/2024 NANLA NAHRIYA 1721009WL098624 NANLA NAHRIYA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686204567 NANLANAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
312 KATTHIWADA MP-21-009-017-001/1020
() 		1721009000NRG24080120241077950 08/01/2024 BHUVAN BHIKLIYA 1721009WL098624 BHUVAN BHIKLIYA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686204567 BHUVANBHIKLIYA NARMADA JHABUA GRAMIN BANK(508515)
313 KATTHIWADA MP-21-009-017-001/1021
() 		1721009000NRG24080120241077951 08/01/2024 KHAPRIYA BHIKLIYA 1721009WL098624 KHAPRIYA BHIKLIYA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686204567 KHAPRIYABHIKLIYA NARMADA JHABUA GRAMIN BANK(508515)
314 KATTHIWADA MP-21-009-017-001/174
() 		1721009000NRG24080120241077956 08/01/2024 KALI VELKU 1721009WL098624 KALI VELKU 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686204567 KALIVELKU NARMADA JHABUA GRAMIN BANK(508515)
315 KATTHIWADA MP-21-009-017-001/24
() 		1721009000NRG24070120241075462 08/01/2024 BHADDHU KHANDRIYA 1721009WL098471 BHADDHU KHANDRIYA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686204567 BHADDHUKHANDRIYA NARMADA JHABUA GRAMIN BANK(508515)
316 KATTHIWADA MP-21-009-017-001/407
() 		1721009000NRG24080120241077962 08/01/2024 KHUMNA SEKDIYA 1721009WL098624 KHUMNA SEKDIYA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686204567 KHUMNASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
317 KATTHIWADA MP-21-009-017-001/417
() 		1721009000NRG24070120241075472 08/01/2024 KARMSINGH KEMTIYA 1721009WL098472 KARMSINGH KEMTIYA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686204567 KARMSINGHKEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
318 KATTHIWADA MP-21-009-017-001/557-B
() 		1721009000NRG24080120241077967 08/01/2024 RAMESH BHIKLA 1721009WL098624 RAMESH BHIKLA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686204567 RAMESHBHIKLA NARMADA JHABUA GRAMIN BANK(508515)
319 KATTHIWADA MP-21-009-017-001/557-C
() 		1721009000NRG24080120241077968 08/01/2024 SURBAI BHUVAN 1721009WL098624 SURBAI BHUVAN 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686204567 SURBAIBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
320 KATTHIWADA MP-21-009-017-001/608
() 		1721009000NRG24080120241077971 08/01/2024 KUVARSINGH BHIKLA 1721009WL098624 KUVARSINGH BHIKLA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686204567 KUVARSINGHBHIKLA NARMADA JHABUA GRAMIN BANK(508515)
321 KATTHIWADA MP-21-009-017-001/608
() 		1721009000NRG24080120241077970 08/01/2024 KUVARSINGH BHIKLA 1721009WL098624 KUVARSINGH BHIKLA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686204567 KUVARSINGHBHIKLA NARMADA JHABUA GRAMIN BANK(508515)
322 KATTHIWADA MP-21-009-017-001/611
() 		1721009000NRG24080120241077973 08/01/2024 MIMA WASKLE 1721009WL098624 MIMA WASKLE 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686204567 MIMAWASKLE NARMADA JHABUA GRAMIN BANK(508515)
323 KATTHIWADA MP-21-009-017-001/611-B
() 		1721009000NRG24080120241077974 08/01/2024 PARSINGH NAYKA 1721009WL098624 PARSINGH NAYKA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686204567 PARSINGHNAYKA NARMADA JHABUA GRAMIN BANK(508515)
324 KATTHIWADA MP-21-009-017-001/611-C
() 		1721009000NRG24080120241077976 08/01/2024 RUKHA JAGRSINGH 1721009WL098624 RUKHA JAGRSINGH 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686204567 RUKHAJAGRSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 KATTHIWADA MP-21-009-017-001/611-C
() 		1721009000NRG24080120241077975 08/01/2024 RUKHA JAGRSINGH 1721009WL098624 RUKHA JAGRSINGH 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686204567 RUKHAJAGRSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
326 KATTHIWADA MP-21-009-017-001/749
() 		1721009000NRG24080120241077991 08/01/2024 BHAGADI RANGLA 1721009WL098624 BHAGADI RANGLA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686204567 BHAGADIRANGLA NARMADA JHABUA GRAMIN BANK(508515)
327 KATTHIWADA MP-21-009-017-001/749
() 		1721009000NRG24080120241077990 08/01/2024 RANGLA DALU 1721009WL098624 RANGLA DALU 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686204567 RANGLADALU NARMADA JHABUA GRAMIN BANK(508515)
328 KATTHIWADA MP-21-009-022-001/37
() 		1721009000NRG24080120241078530 08/01/2024 KARMADI 1721009WL098667 KARMADI 00697 BKID0NAMRGB 100 100 Processed 13/03/2024 686204567 KARMADI NARMADA JHABUA GRAMIN BANK(508515)
329 KATTHIWADA MP-21-009-022-002/11-A
() 		1721009000NRG24080120241078548 08/01/2024 alpesh 1721009WL098667 alpesh 00697 BKID0NAMRGB 100 100 Processed 13/03/2024 686204567 alpesh BANK OF BARODA(606985)
330 KATTHIWADA MP-21-009-022-002/166
() 		1721009000NRG24080120241078559 08/01/2024 BAHDUR VAGLIYA 1721009WL098667 BAHDUR VAGLIYA 00697 BKID0NAMRGB 100 100 Processed 13/03/2024 686204567 BAHDURVAGLIYA NARMADA JHABUA GRAMIN BANK(508515)
331 KATTHIWADA MP-21-009-022-002/173
() 		1721009000NRG24080120241078563 08/01/2024 PULAKI 1721009WL098667 PULAKI 00697 BKID0NAMRGB 100 100 Processed 13/03/2024 686204567 PULAKI NARMADA JHABUA GRAMIN BANK(508515)
332 KATTHIWADA MP-21-009-042-001/49
() 		1721009000NRG24080120241078446 08/01/2024 dali 1721009WL098654 dali 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686204567 dali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33329 33329
333 KATTHIWADA MP-21-009-038-004/408
() 		1721009000NRG24080120241078441 08/01/2024 Adesingh Devrkiya 1721009WL098653 Adesingh Devrkiya 00703 AIRP0000001 221 221 Processed 13/03/2024 686204567 AdesinghDevrkiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
Total 281614 281614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_080124APB_FTO_423342 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3094
2 KATTHIWADA MP1721009_080124APB_FTO_423342 Bank of Baroda BARB0KATHIW KATHIWADA, MP 43316
3 KATTHIWADA MP1721009_080124APB_FTO_423342 Bank of Baroda BARB0SONDWA SONDWA, MP 800
4 KATTHIWADA MP1721009_080124APB_FTO_423342 Bank of India BKID0008843 ALIRAJPUR 4741
5 KATTHIWADA MP1721009_080124APB_FTO_423342 Canara Bank CNRB0004144 ALIRAJPUR 100
6 KATTHIWADA MP1721009_080124APB_FTO_423342 Central Bank Of India CBIN0284130 ALIRAJPUR 100
7 KATTHIWADA MP1721009_080124APB_FTO_423342 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 39876
8 KATTHIWADA MP1721009_080124APB_FTO_423342 HDFC bank HDFC0001056 SUSARI 1547
9 KATTHIWADA MP1721009_080124APB_FTO_423342 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 22763
10 KATTHIWADA MP1721009_080124APB_FTO_423342 State Bank of India SBIN0012167 ALIRAJPUR 5304
11 KATTHIWADA MP1721009_080124APB_FTO_423342 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
12 KATTHIWADA MP1721009_080124APB_FTO_423342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 KATTHIWADA MP1721009_080124APB_FTO_423342 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 10608
14 KATTHIWADA MP1721009_080124APB_FTO_423342 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 2000
15 KATTHIWADA MP1721009_080124APB_FTO_423342 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 106080
16 KATTHIWADA MP1721009_080124APB_FTO_423342 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3536
17 KATTHIWADA MP1721009_080124APB_FTO_423342 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAINPUR (MPGB) 4420
18 KATTHIWADA MP1721009_080124APB_FTO_423342 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 26078
19 KATTHIWADA MP1721009_080124APB_FTO_423342 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 400
20 KATTHIWADA MP1721009_080124APB_FTO_423342 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 2431
21 KATTHIWADA MP1721009_080124APB_FTO_423342 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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