Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:40:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_200224APB_FTO_468906
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-21-009-015-002/110-A
() 		1721009000NRG24190220241294426 20/02/2024 tenu 1721009WL110931 tenu 00045 BARB0ALIRAJ 1326 1326 Processed 12/04/2024 302823011 tenu NARMADA JHABUA GRAMIN BANK(508515)
2 KATTHIWADA MP-21-009-020-001/121-A
() 		1721009000NRG24190220241294370 20/02/2024 Khulsingh 1721009WL110923 Khulsingh 00045 BARB0ALIRAJ 663 663 Processed 12/04/2024 302823011 Khulsingh BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-028-003/9
() 		1721009000NRG24200220241297665 20/02/2024 NANDU RAJLA 1721009WL111135 NANDU RAJLA 00045 BARB0ALIRAJ 884 884 Processed 12/04/2024 302823011 NANDURAJLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
4 KATTHIWADA MP-21-009-034-005/108
() 		1721009000NRG24200220241297443 20/02/2024 RAKESH GALU 1721009WL111110 RAKESH GALU 00045 BARB0BHABRA 1326 1326 Processed 12/04/2024 302823011 RAKESHGALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1326 1326
5 KATTHIWADA MP-21-009-002-003/18-A
() 		1721009000NRG24200220241297807 20/02/2024 MUKESH 1721009WL111140 MUKESH 00045 BARB0KATHIW 1326 1326 Processed 13/04/2024 302823011 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTHIWADA MP-21-009-005-001/44
() 		1721009000NRG24190220241296734 20/02/2024 MANGALI TOMAR 1721009WL111056 MANGALI TOMAR 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 MANGALITOMAR BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-005-002/103
() 		1721009000NRG24200220241297537 20/02/2024 SELENDRA 1721009WL111127 SELENDRA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 SELENDRA NARMADA JHABUA GRAMIN BANK(508515)
8 KATTHIWADA MP-21-009-005-002/76
() 		1721009000NRG24190220241296728 20/02/2024 JHINI MATHURIYA 1721009WL111055 JHINI MATHURIYA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 JHINIMATHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 KATTHIWADA MP-21-009-005-002/76
() 		1721009000NRG24190220241296727 20/02/2024 JHINI MATHURIYA 1721009WL111055 JHINI MATHURIYA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 JHINIMATHURIYA NARMADA JHABUA GRAMIN BANK(508515)
10 KATTHIWADA MP-21-009-005-003/10
() 		1721009000NRG24190220241296730 20/02/2024 MANISHA 1721009WL111055 MANISHA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 MANISHA BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-005-003/28
() 		1721009000NRG24190220241296731 20/02/2024 RAKESH BHAYA 1721009WL111055 RAKESH BHAYA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 RAKESHBHAYA BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-005-004/30-A
() 		1721009000NRG24190220241296737 20/02/2024 VILESH DHEDIYA 1721009WL111056 VILESH DHEDIYA 00045 BARB0KATHIW 221 221 Processed 12/04/2024 302823011 VILESHDHEDIYA BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-014-001/205-D
() 		1721009000NRG24200220241297473 20/02/2024 antersingh 1721009WL111119 antersingh 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 antersingh NARMADA JHABUA GRAMIN BANK(508515)
14 KATTHIWADA MP-21-009-014-002/242-C
() 		1721009000NRG24200220241297476 20/02/2024 JITENDRA 1721009WL111120 JITENDRA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
15 KATTHIWADA MP-21-009-020-001/193-A
() 		1721009000NRG24190220241294418 20/02/2024 Dina 1721009WL110930 Dina 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 Dina BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-020-001/194-A
() 		1721009000NRG24190220241294419 20/02/2024 Naveen 1721009WL110930 Naveen 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 Naveen BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-020-001/200-D
() 		1721009000NRG24190220241294427 20/02/2024 Mukesh 1721009WL110932 Mukesh 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 Mukesh BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-020-001/217-A
() 		1721009000NRG24190220241294402 20/02/2024 Gamriya 1721009WL110927 Gamriya 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 Gamriya BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-020-001/371-C
() 		1721009000NRG24190220241294435 20/02/2024 Asha 1721009WL110932 Asha 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 Asha NARMADA JHABUA GRAMIN BANK(508515)
20 KATTHIWADA MP-21-009-020-001/72-B
() 		1721009000NRG24190220241294439 20/02/2024 Navin 1721009WL110932 Navin 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 Navin NARMADA JHABUA GRAMIN BANK(508515)
21 KATTHIWADA MP-21-009-020-001/86-A
() 		1721009000NRG24190220241294441 20/02/2024 Sevla 1721009WL110932 Sevla 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 Sevla BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-020-001/93-A
() 		1721009000NRG24190220241294442 20/02/2024 Mukesh 1721009WL110932 Mukesh 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 Mukesh BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-021-001/290
() 		1721009000NRG24190220241294303 20/02/2024 Khulsingh 1721009WL110916 Khulsingh 00045 BARB0KATHIW 1105 1105 Processed 12/04/2024 302823011 Khulsingh BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-021-001/307-A
() 		1721009000NRG24190220241294486 20/02/2024 SURTAN LALU 1721009WL110937 SURTAN LALU 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 SURTANLALU BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-021-001/434-A
() 		1721009000NRG24190220241294491 20/02/2024 SURESH DEVLA 1721009WL110937 SURESH DEVLA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 SURESHDEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 KATTHIWADA MP-21-009-034-001/24-C
() 		1721009000NRG24200220241297402 20/02/2024 BHARU KEHARA 1721009WL111110 BHARU KEHARA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 BHARUKEHARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 KATTHIWADA MP-21-009-034-002/177-B
() 		1721009000NRG24200220241297418 20/02/2024 SIGHAM TERSINGH 1721009WL111110 SIGHAM TERSINGH 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 SIGHAMTERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 KATTHIWADA MP-21-009-034-002/54-B
() 		1721009000NRG24200220241297423 20/02/2024 SAVITA NAYKA 1721009WL111110 SAVITA NAYKA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 SAVITANAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 KATTHIWADA MP-21-009-034-002/80-A
() 		1721009000NRG24200220241297429 20/02/2024 BHIKA NANSINGH 1721009WL111110 BHIKA NANSINGH 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 BHIKANANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 KATTHIWADA MP-21-009-034-002/90-D
() 		1721009000NRG24200220241297431 20/02/2024 RAMESH PARSHU 1721009WL111110 RAMESH PARSHU 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 RAMESHPARSHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 KATTHIWADA MP-21-009-034-003/16-C
() 		1721009000NRG24200220241297433 20/02/2024 VINIYA 1721009WL111110 VINIYA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 VINIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 KATTHIWADA MP-21-009-034-004/11
() 		1721009000NRG24200220241297376 20/02/2024 JHINGALI DINESH 1721009WL111105 JHINGALI DINESH 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 JHINGALIDINESH NARMADA JHABUA GRAMIN BANK(508515)
33 KATTHIWADA MP-21-009-034-004/44-A
() 		1721009000NRG24200220241297377 20/02/2024 JUWAN SINGH 1721009WL111105 JUWAN SINGH 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 JUWANSINGH BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-034-004/44-C
() 		1721009000NRG24200220241297378 20/02/2024 Vasani 1721009WL111105 Vasani 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 Vasani BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-034-004/85
() 		1721009000NRG24200220241297383 20/02/2024 PINTU ANDARSINGH 1721009WL111105 PINTU ANDARSINGH 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 PINTUANDARSINGH BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-034-005/107-C
() 		1721009000NRG24200220241297442 20/02/2024 MUKESH NAHARSINGH 1721009WL111110 MUKESH NAHARSINGH 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 MUKESHNAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 KATTHIWADA MP-21-009-034-005/108-A
() 		1721009000NRG24200220241297445 20/02/2024 Sunil Palasiya 1721009WL111110 Sunil Palasiya 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 SunilPalasiya BANK OF BARODA(606985)
38 KATTHIWADA MP-21-009-034-005/59-B
() 		1721009000NRG24200220241297454 20/02/2024 NARVAT TERCHNAD 1721009WL111110 NARVAT TERCHNAD 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 NARVATTERCHNAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 KATTHIWADA MP-21-009-037-002/187
() 		1721009000NRG24200220241297638 20/02/2024 surendra methu 1721009WL111134 surendra methu 00045 BARB0KATHIW 221 221 Processed 12/04/2024 302823011 surendramethu BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-037-002/392-A
() 		1721009000NRG24200220241297641 20/02/2024 Keshli Waskle 1721009WL111134 Keshli Waskle 00045 BARB0KATHIW 221 221 Processed 12/04/2024 302823011 KeshliWaskle BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-037-003/414
() 		1721009000NRG24200220241297647 20/02/2024 Lakshaman Tomar 1721009WL111134 Lakshaman Tomar 00045 BARB0KATHIW 221 221 Processed 12/04/2024 302823011 LakshamanTomar BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-037-003/417
() 		1721009000NRG24200220241297648 20/02/2024 Raymal Tomar 1721009WL111134 Raymal Tomar 00045 BARB0KATHIW 221 221 Processed 12/04/2024 302823011 RaymalTomar BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-037-003/419
() 		1721009000NRG24200220241297649 20/02/2024 Antim Tomar 1721009WL111134 Antim Tomar 00045 BARB0KATHIW 221 221 Processed 12/04/2024 302823011 AntimTomar BANK OF BARODA(606985)
44 KATTHIWADA MP-21-009-037-003/5
() 		1721009000NRG24200220241297650 20/02/2024 JANDIYA RUPSINGH 1721009WL111134 JANDIYA RUPSINGH 00045 BARB0KATHIW 221 221 Processed 12/04/2024 302823011 JANDIYARUPSINGH BANK OF BARODA(606985)
45 KATTHIWADA MP-21-009-037-003/9-B
() 		1721009000NRG24200220241297654 20/02/2024 SANADA REVLA 1721009WL111134 SANADA REVLA 00045 BARB0KATHIW 221 221 Processed 12/04/2024 302823011 SANADAREVLA BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-044-003/108-A
() 		1721009000NRG24200220241297530 20/02/2024 bhodri 1721009WL111126 bhodri 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 bhodri BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-044-003/112
() 		1721009000NRG24200220241297531 20/02/2024 Savita Chouhan 1721009WL111126 Savita Chouhan 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 SavitaChouhan BANK OF BARODA(606985)
48 KATTHIWADA MP-21-009-044-003/121
() 		1721009000NRG24200220241297532 20/02/2024 KALEE NAKTEETYA 1721009WL111126 KALEE NAKTEETYA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 KALEENAKTEETYA BANK OF BARODA(606985)
49 KATTHIWADA MP-21-009-044-003/27
() 		1721009000NRG24200220241297533 20/02/2024 dileep 1721009WL111126 dileep 00045 BARB0KATHIW 1326 1326 Processed 13/04/2024 302823011 dileep UNION BANK OF INDIA(508500)
50 KATTHIWADA MP-21-009-044-003/424
() 		1721009000NRG24200220241297534 20/02/2024 pintu 1721009WL111126 pintu 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 pintu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 KATTHIWADA MP-21-009-044-003/439
() 		1721009000NRG24200220241297536 20/02/2024 tejali 1721009WL111126 tejali 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302823011 tejali BANK OF BARODA(606985)
SubTotal 53261 53261
52 KATTHIWADA MP-21-009-020-001/140-B
() 		1721009000NRG24190220241294411 20/02/2024 Kishan 1721009WL110930 Kishan 00048 BKID0008843 1326 1326 Processed 12/04/2024 302823011 Kishan BANK OF INDIA(508505)
53 KATTHIWADA MP-21-009-028-002/48
() 		1721009000NRG24200220241297656 20/02/2024 BIKHARIYA KALIYA 1721009WL111135 BIKHARIYA KALIYA 00048 BKID0008843 884 884 Processed 12/04/2024 302823011 BIKHARIYAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
54 KATTHIWADA MP-21-009-021-001/290
() 		1721009000NRG24190220241294304 20/02/2024 Dhanki 1721009WL110916 Dhanki 00078 CNRB0004144 1105 1105 Processed 12/04/2024 302823011 Dhanki CANARA BANK(508532)
SubTotal 1105 1105
55 KATTHIWADA MP-21-009-002-003/18
() 		1721009000NRG24200220241297806 20/02/2024 BAVA GUJIYA 1721009WL111140 BAVA GUJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302823011 BAVAGUJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATTHIWADA MP-21-009-002-003/18
() 		1721009000NRG24200220241297805 20/02/2024 BAVA GUJIYA 1721009WL111140 BAVA GUJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 BAVAGUJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 KATTHIWADA MP-21-009-002-003/27
() 		1721009000NRG24200220241297578 20/02/2024 Pinjali Bhimsingh 1721009WL111130 Pinjali Bhimsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 PinjaliBhimsingh STATE BANK OF INDIA(508548)
58 KATTHIWADA MP-21-009-002-003/4-A
() 		1721009000NRG24200220241297579 20/02/2024 KAMTI RESHA 1721009WL111130 KAMTI RESHA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 KAMTIRESHA BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-002-003/52
() 		1721009000NRG24200220241297581 20/02/2024 CHIMI NARVAT 1721009WL111130 CHIMI NARVAT 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 CHIMINARVAT NARMADA JHABUA GRAMIN BANK(508515)
60 KATTHIWADA MP-21-009-002-003/52
() 		1721009000NRG24200220241297580 20/02/2024 CHIMI NARVAT 1721009WL111130 CHIMI NARVAT 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 CHIMINARVAT STATE BANK OF INDIA(508548)
61 KATTHIWADA MP-21-009-002-003/53
() 		1721009000NRG24200220241297582 20/02/2024 BHIMLA BACHLA 1721009WL111130 BHIMLA BACHLA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 BHIMLABACHLA NARMADA JHABUA GRAMIN BANK(508515)
62 KATTHIWADA MP-21-009-002-003/53
() 		1721009000NRG24200220241297583 20/02/2024 HINA BHIMLA 1721009WL111130 HINA BHIMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302823011 HINABHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATTHIWADA MP-21-009-002-003/54
() 		1721009000NRG24200220241297809 20/02/2024 FUMTI MALIYA 1721009WL111140 FUMTI MALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302823011 FUMTIMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATTHIWADA MP-21-009-002-003/54
() 		1721009000NRG24200220241297808 20/02/2024 MALIYA GUJIYA 1721009WL111140 MALIYA GUJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302823011 MALIYAGUJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATTHIWADA MP-21-009-002-003/55
() 		1721009000NRG24200220241297811 20/02/2024 DULESINGH 1721009WL111140 DULESINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 DULESINGH STATE BANK OF INDIA(508548)
66 KATTHIWADA MP-21-009-002-003/55
() 		1721009000NRG24200220241297810 20/02/2024 DULESINGH 1721009WL111140 DULESINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 DULESINGH STATE BANK OF INDIA(508548)
67 KATTHIWADA MP-21-009-002-006/107
() 		1721009000NRG24200220241297584 20/02/2024 AXSAY BALVANSINGH 1721009WL111130 AXSAY BALVANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302823011 AXSAYBALVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 KATTHIWADA MP-21-009-002-006/75
() 		1721009000NRG24200220241297585 20/02/2024 BALVANSINGH RAMSINGH 1721009WL111130 BALVANSINGH RAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 BALVANSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 KATTHIWADA MP-21-009-002-006/75
() 		1721009000NRG24200220241297586 20/02/2024 RADHI BALVANSINGH 1721009WL111130 RADHI BALVANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 RADHIBALVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 KATTHIWADA MP-21-009-005-002/76
() 		1721009000NRG24190220241296729 20/02/2024 GULABSINGH NARLIYA 1721009WL111055 GULABSINGH NARLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 GULABSINGHNARLIYA NARMADA JHABUA GRAMIN BANK(508515)
71 KATTHIWADA MP-21-009-005-004/53
() 		1721009000NRG24190220241296733 20/02/2024 KELA PANKAJ 1721009WL111055 KELA PANKAJ 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 KELAPANKAJ JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 KATTHIWADA MP-21-009-015-002/21
() 		1721009000NRG24190220241294397 20/02/2024 Ramesh Gotiya 1721009WL110925 Ramesh Gotiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 RameshGotiya NARMADA JHABUA GRAMIN BANK(508515)
73 KATTHIWADA MP-21-009-021-001/105
() 		1721009000NRG24190220241294472 20/02/2024 KHUMSINGH TARJU 1721009WL110937 KHUMSINGH TARJU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 KHUMSINGHTARJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 KATTHIWADA MP-21-009-021-001/106-A
() 		1721009000NRG24190220241294473 20/02/2024 GULSINGH 1721009WL110937 GULSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 GULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-021-001/107-A
() 		1721009000NRG24190220241294474 20/02/2024 GEETA MAHESH 1721009WL110937 GEETA MAHESH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 GEETAMAHESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-021-001/108-A
() 		1721009000NRG24190220241294475 20/02/2024 ramesh balu 1721009WL110937 ramesh balu 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 rameshbalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 KATTHIWADA MP-21-009-021-001/108-B
() 		1721009000NRG24190220241294476 20/02/2024 BHIKA 1721009WL110937 BHIKA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 BHIKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 KATTHIWADA MP-21-009-021-001/112
() 		1721009000NRG24190220241294477 20/02/2024 PARSINGH NAKATIYA 1721009WL110937 PARSINGH NAKATIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 PARSINGHNAKATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 KATTHIWADA MP-21-009-021-001/13-A
() 		1721009000NRG24190220241294479 20/02/2024 VIPUL 1721009WL110937 VIPUL 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 VIPUL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 KATTHIWADA MP-21-009-021-001/177-B
() 		1721009000NRG24190220241294480 20/02/2024 GIRISH 1721009WL110937 GIRISH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 GIRISH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 KATTHIWADA MP-21-009-021-001/19-A
() 		1721009000NRG24190220241294481 20/02/2024 RANGESH 1721009WL110937 RANGESH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 RANGESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 KATTHIWADA MP-21-009-021-001/219-A
() 		1721009000NRG24190220241294484 20/02/2024 GHEDA GURAGI 1721009WL110937 GHEDA GURAGI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 GHEDAGURAGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 KATTHIWADA MP-21-009-021-001/430-A
() 		1721009000NRG24190220241294489 20/02/2024 KEVSINGH 1721009WL110937 KEVSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302823011 KEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 KATTHIWADA MP-21-009-021-001/58-A
() 		1721009000NRG24190220241294492 20/02/2024 ESU 1721009WL110937 ESU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 ESU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 KATTHIWADA MP-21-009-028-002/32
() 		1721009000NRG24200220241297539 20/02/2024 RADTIYA SUKLIYA 1721009WL111128 RADTIYA SUKLIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 RADTIYASUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
86 KATTHIWADA MP-21-009-028-002/32
() 		1721009000NRG24200220241297540 20/02/2024 RANGLI RADTIYA 1721009WL111128 RANGLI RADTIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 RANGLIRADTIYA NARMADA JHABUA GRAMIN BANK(508515)
87 KATTHIWADA MP-21-009-028-002/39
() 		1721009000NRG24200220241297542 20/02/2024 HEMTA 1721009WL111128 HEMTA 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 302823011 HEMTA NARMADA JHABUA GRAMIN BANK(508515)
88 KATTHIWADA MP-21-009-028-002/39
() 		1721009000NRG24200220241297541 20/02/2024 HEMTA 1721009WL111128 HEMTA 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 302823011 HEMTA NARMADA JHABUA GRAMIN BANK(508515)
89 KATTHIWADA MP-21-009-028-002/41
() 		1721009000NRG24200220241297546 20/02/2024 BHURSINGH MEGLIYA 1721009WL111128 BHURSINGH MEGLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 302823011 BHURSINGHMEGLIYA NARMADA JHABUA GRAMIN BANK(508515)
90 KATTHIWADA MP-21-009-028-002/41
() 		1721009000NRG24200220241297545 20/02/2024 BHURSINGH MEGLIYA 1721009WL111128 BHURSINGH MEGLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 302823011 BHURSINGHMEGLIYA NARMADA JHABUA GRAMIN BANK(508515)
91 KATTHIWADA MP-21-009-028-002/41
() 		1721009000NRG24200220241297544 20/02/2024 BHURSINGH MEGLIYA 1721009WL111128 BHURSINGH MEGLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 12/04/2024 302823011 BHURSINGHMEGLIYA NARMADA JHABUA GRAMIN BANK(508515)
92 KATTHIWADA MP-21-009-028-002/47
() 		1721009000NRG24200220241297655 20/02/2024 LOGSINGH 1721009WL111135 LOGSINGH 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 LOGSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 KATTHIWADA MP-21-009-028-002/48
() 		1721009000NRG24200220241297657 20/02/2024 BIKHARIYA KALIYA 1721009WL111135 BIKHARIYA KALIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 BIKHARIYAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
94 KATTHIWADA MP-21-009-028-002/53
() 		1721009000NRG24200220241297659 20/02/2024 LALIYA 1721009WL111135 LALIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 LALIYA STATE BANK OF INDIA(508548)
95 KATTHIWADA MP-21-009-028-002/53
() 		1721009000NRG24200220241297658 20/02/2024 LALIYA 1721009WL111135 LALIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 LALIYA NARMADA JHABUA GRAMIN BANK(508515)
96 KATTHIWADA MP-21-009-028-002/55
() 		1721009000NRG24200220241297660 20/02/2024 DEBRIYA GOPALIYA 1721009WL111135 DEBRIYA GOPALIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 DEBRIYAGOPALIYA NARMADA JHABUA GRAMIN BANK(508515)
97 KATTHIWADA MP-21-009-028-002/59
() 		1721009000NRG24200220241297548 20/02/2024 NATDA 1721009WL111128 NATDA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 NATDA NARMADA JHABUA GRAMIN BANK(508515)
98 KATTHIWADA MP-21-009-028-002/61
() 		1721009000NRG24200220241297550 20/02/2024 GANI RAYSINGH 1721009WL111128 GANI RAYSINGH 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 GANIRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 KATTHIWADA MP-21-009-028-002/61
() 		1721009000NRG24200220241297549 20/02/2024 RAISINGH JIRLA 1721009WL111128 RAISINGH JIRLA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 RAISINGHJIRLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-028-002/7
() 		1721009000NRG24200220241297554 20/02/2024 RANGLA JIRLA 1721009WL111128 RANGLA JIRLA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 RANGLAJIRLA BANK OF INDIA(508505)
101 KATTHIWADA MP-21-009-028-002/7
() 		1721009000NRG24200220241297553 20/02/2024 RANGLA JIRLA 1721009WL111128 RANGLA JIRLA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 RANGLAJIRLA NARMADA JHABUA GRAMIN BANK(508515)
102 KATTHIWADA MP-21-009-028-002/70
() 		1721009000NRG24200220241297556 20/02/2024 SHANKAR BHIKLA 1721009WL111128 SHANKAR BHIKLA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 SHANKARBHIKLA CENTRAL BANK OF INDIA(607115)
103 KATTHIWADA MP-21-009-028-002/70
() 		1721009000NRG24200220241297555 20/02/2024 SHANKAR BHIKLA 1721009WL111128 SHANKAR BHIKLA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 SHANKARBHIKLA NARMADA JHABUA GRAMIN BANK(508515)
104 KATTHIWADA MP-21-009-028-002/77
() 		1721009000NRG24200220241297560 20/02/2024 HINDU NANLA 1721009WL111128 HINDU NANLA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 HINDUNANLA NARMADA JHABUA GRAMIN BANK(508515)
105 KATTHIWADA MP-21-009-028-003/10
() 		1721009000NRG24200220241297561 20/02/2024 BALU BALVA 1721009WL111128 BALU BALVA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 BALUBALVA NARMADA JHABUA GRAMIN BANK(508515)
106 KATTHIWADA MP-21-009-028-003/101
() 		1721009000NRG24200220241297562 20/02/2024 Ramesh 1721009WL111129 Ramesh 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
107 KATTHIWADA MP-21-009-028-003/11
() 		1721009000NRG24200220241297563 20/02/2024 RALIYA UDHIYA 1721009WL111129 RALIYA UDHIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 RALIYAUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
108 KATTHIWADA MP-21-009-028-003/12
() 		1721009000NRG24200220241297565 20/02/2024 BINDLI SAVLA 1721009WL111129 BINDLI SAVLA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 BINDLISAVLA NARMADA JHABUA GRAMIN BANK(508515)
109 KATTHIWADA MP-21-009-028-003/12
() 		1721009000NRG24200220241297564 20/02/2024 SAVLA GUJLA 1721009WL111129 SAVLA GUJLA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 SAVLAGUJLA NARMADA JHABUA GRAMIN BANK(508515)
110 KATTHIWADA MP-21-009-028-003/13
() 		1721009000NRG24200220241297566 20/02/2024 NAYKI SUMALIYA 1721009WL111129 NAYKI SUMALIYA 00114 CBIN0MPDCAQ 884 884 Processed 13/04/2024 302823011 NAYKISUMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KATTHIWADA MP-21-009-028-003/14
() 		1721009000NRG24200220241297567 20/02/2024 CHOTIYA GUJLA 1721009WL111129 CHOTIYA GUJLA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 CHOTIYAGUJLA NARMADA JHABUA GRAMIN BANK(508515)
112 KATTHIWADA MP-21-009-028-003/20
() 		1721009000NRG24200220241297568 20/02/2024 sevla 1721009WL111129 sevla 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 sevla NARMADA JHABUA GRAMIN BANK(508515)
113 KATTHIWADA MP-21-009-028-003/22
() 		1721009000NRG24200220241297569 20/02/2024 BHAYA MITIYA 1721009WL111129 BHAYA MITIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 BHAYAMITIYA NARMADA JHABUA GRAMIN BANK(508515)
114 KATTHIWADA MP-21-009-028-003/23
() 		1721009000NRG24200220241297570 20/02/2024 ramdil 1721009WL111129 ramdil 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 ramdil NARMADA JHABUA GRAMIN BANK(508515)
115 KATTHIWADA MP-21-009-028-003/25
() 		1721009000NRG24200220241297572 20/02/2024 BHARSINGH UDLIYA 1721009WL111129 BHARSINGH UDLIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 BHARSINGHUDLIYA NARMADA JHABUA GRAMIN BANK(508515)
116 KATTHIWADA MP-21-009-028-003/25
() 		1721009000NRG24200220241297571 20/02/2024 BHARSINGH UDLIYA 1721009WL111129 BHARSINGH UDLIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 BHARSINGHUDLIYA NARMADA JHABUA GRAMIN BANK(508515)
117 KATTHIWADA MP-21-009-028-003/27
() 		1721009000NRG24200220241297574 20/02/2024 KHUMSINGH BHALIYA 1721009WL111129 KHUMSINGH BHALIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 KHUMSINGHBHALIYA NARMADA JHABUA GRAMIN BANK(508515)
118 KATTHIWADA MP-21-009-028-003/27
() 		1721009000NRG24200220241297577 20/02/2024 KHUMSINGH BHALIYA 1721009WL111129 KHUMSINGH BHALIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 KHUMSINGHBHALIYA NARMADA JHABUA GRAMIN BANK(508515)
119 KATTHIWADA MP-21-009-028-003/27
() 		1721009000NRG24200220241297576 20/02/2024 KHUMSINGH BHALIYA 1721009WL111129 KHUMSINGH BHALIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 KHUMSINGHBHALIYA NARMADA JHABUA GRAMIN BANK(508515)
120 KATTHIWADA MP-21-009-028-003/7
() 		1721009000NRG24200220241297661 20/02/2024 dalsingh 1721009WL111135 dalsingh 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302823011 dalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 KATTHIWADA MP-21-009-029-002/107
() 		1721009000NRG24200220241297587 20/02/2024 DUNGRIYA 1721009WL111131 DUNGRIYA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 DUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
122 KATTHIWADA MP-21-009-029-002/115
() 		1721009000NRG24200220241297588 20/02/2024 KHAPRIYA JAMLIYA 1721009WL111131 KHAPRIYA JAMLIYA 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302823011 KHAPRIYAJAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KATTHIWADA MP-21-009-029-002/117
() 		1721009000NRG24200220241297589 20/02/2024 BHARSINGH 1721009WL111131 BHARSINGH 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 BHARSINGH BANK OF BARODA(606985)
124 KATTHIWADA MP-21-009-029-002/12
() 		1721009000NRG24200220241297590 20/02/2024 PATLIYA LALWA 1721009WL111131 PATLIYA LALWA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 PATLIYALALWA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 KATTHIWADA MP-21-009-029-002/120-A
() 		1721009000NRG24200220241297591 20/02/2024 THAVRIYA KADWA 1721009WL111131 THAVRIYA KADWA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 THAVRIYAKADWA NARMADA JHABUA GRAMIN BANK(508515)
126 KATTHIWADA MP-21-009-029-002/122
() 		1721009000NRG24200220241297592 20/02/2024 KEVAN RANGALA 1721009WL111131 KEVAN RANGALA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 KEVANRANGALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 KATTHIWADA MP-21-009-029-002/124
() 		1721009000NRG24200220241297593 20/02/2024 RAMESH NARSINGH 1721009WL111131 RAMESH NARSINGH 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 RAMESHNARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 KATTHIWADA MP-21-009-029-002/13
() 		1721009000NRG24200220241297594 20/02/2024 VERSINGH JOGI 1721009WL111131 VERSINGH JOGI 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 VERSINGHJOGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 KATTHIWADA MP-21-009-029-002/15
() 		1721009000NRG24200220241297595 20/02/2024 DEMLA KESLA 1721009WL111131 DEMLA KESLA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 DEMLAKESLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 KATTHIWADA MP-21-009-029-002/16
() 		1721009000NRG24200220241297596 20/02/2024 BHAGURIYA NATDA 1721009WL111131 BHAGURIYA NATDA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 BHAGURIYANATDA BANK OF BARODA(606985)
131 KATTHIWADA MP-21-009-029-002/17
() 		1721009000NRG24200220241297597 20/02/2024 Vagliya kaniya 1721009WL111131 Vagliya kaniya 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 Vagliyakaniya BANK OF BARODA(606985)
132 KATTHIWADA MP-21-009-029-002/19
() 		1721009000NRG24200220241297598 20/02/2024 HAKRIYA 1721009WL111131 HAKRIYA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 HAKRIYA PUNJAB NATIONAL BANK(508568)
133 KATTHIWADA MP-21-009-029-002/23
() 		1721009000NRG24200220241297600 20/02/2024 BHANJIYA KANIYA 1721009WL111131 BHANJIYA KANIYA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 BHANJIYAKANIYA BANK OF BARODA(606985)
134 KATTHIWADA MP-21-009-029-002/25
() 		1721009000NRG24200220241297601 20/02/2024 BHANJIYA BHAGANIYA 1721009WL111131 BHANJIYA BHAGANIYA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 BHANJIYABHAGANIYA BANK OF BARODA(606985)
135 KATTHIWADA MP-21-009-029-002/40
() 		1721009000NRG24200220241297602 20/02/2024 JUVANSINGH APSINGH 1721009WL111131 JUVANSINGH APSINGH 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 JUVANSINGHAPSINGH BANK OF BARODA(606985)
136 KATTHIWADA MP-21-009-029-002/40-B
() 		1721009000NRG24200220241297603 20/02/2024 BHALIYA APSINGH 1721009WL111131 BHALIYA APSINGH 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 BHALIYAAPSINGH BANK OF BARODA(606985)
137 KATTHIWADA MP-21-009-029-002/41
() 		1721009000NRG24200220241297604 20/02/2024 BILADIYA 1721009WL111131 BILADIYA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 BILADIYA NARMADA JHABUA GRAMIN BANK(508515)
138 KATTHIWADA MP-21-009-029-002/42
() 		1721009000NRG24200220241297605 20/02/2024 UKDIYA BHAVSINGH 1721009WL111131 UKDIYA BHAVSINGH 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 UKDIYABHAVSINGH BANK OF BARODA(606985)
139 KATTHIWADA MP-21-009-029-002/42-B
() 		1721009000NRG24200220241297606 20/02/2024 DEVLA UKADIYA 1721009WL111131 DEVLA UKADIYA 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302823011 DEVLAUKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KATTHIWADA MP-21-009-029-002/44-A
() 		1721009000NRG24200220241297607 20/02/2024 NARIYA VECHAN 1721009WL111131 NARIYA VECHAN 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 NARIYAVECHAN BANK OF BARODA(606985)
141 KATTHIWADA MP-21-009-029-002/45
() 		1721009000NRG24200220241297609 20/02/2024 PAKLESH RESHMA 1721009WL111131 PAKLESH RESHMA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 PAKLESHRESHMA NARMADA JHABUA GRAMIN BANK(508515)
142 KATTHIWADA MP-21-009-029-002/45
() 		1721009000NRG24200220241297608 20/02/2024 RESHMA CHAMAYDA 1721009WL111131 RESHMA CHAMAYDA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 RESHMACHAMAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 KATTHIWADA MP-21-009-029-002/46
() 		1721009000NRG24200220241297610 20/02/2024 BACHUDIYA RATUDIYA 1721009WL111131 BACHUDIYA RATUDIYA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 BACHUDIYARATUDIYA BANK OF BARODA(606985)
144 KATTHIWADA MP-21-009-029-002/46-A
() 		1721009000NRG24200220241297611 20/02/2024 REMLIYA RATUDIYA 1721009WL111131 REMLIYA RATUDIYA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 REMLIYARATUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 KATTHIWADA MP-21-009-029-002/47
() 		1721009000NRG24200220241297612 20/02/2024 RAJU GAMJI 1721009WL111131 RAJU GAMJI 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 RAJUGAMJI BANK OF BARODA(606985)
146 KATTHIWADA MP-21-009-029-002/59
() 		1721009000NRG24200220241297614 20/02/2024 GORDHAN NAYKADA 1721009WL111131 GORDHAN NAYKADA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 GORDHANNAYKADA NARMADA JHABUA GRAMIN BANK(508515)
147 KATTHIWADA MP-21-009-029-002/61-A
() 		1721009000NRG24200220241297615 20/02/2024 RESLA KHIMJI 1721009WL111131 RESLA KHIMJI 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 RESLAKHIMJI BANK OF BARODA(606985)
148 KATTHIWADA MP-21-009-029-002/62-A
() 		1721009000NRG24200220241297616 20/02/2024 INDARSINGH JHIMRIYA 1721009WL111131 INDARSINGH JHIMRIYA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 INDARSINGHJHIMRIYA NARMADA JHABUA GRAMIN BANK(508515)
149 KATTHIWADA MP-21-009-029-002/64
() 		1721009000NRG24200220241297617 20/02/2024 CHADRIYA GUJRIYA 1721009WL111131 CHADRIYA GUJRIYA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 CHADRIYAGUJRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 KATTHIWADA MP-21-009-029-002/65
() 		1721009000NRG24200220241297618 20/02/2024 KADVA GULIYA 1721009WL111131 KADVA GULIYA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 KADVAGULIYA BANK OF BARODA(606985)
151 KATTHIWADA MP-21-009-029-002/66
() 		1721009000NRG24200220241297619 20/02/2024 JHIMRIYA 1721009WL111131 JHIMRIYA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 JHIMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 KATTHIWADA MP-21-009-029-002/67-A
() 		1721009000NRG24200220241297620 20/02/2024 VARJUDIYA CHMAYDA 1721009WL111131 VARJUDIYA CHMAYDA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 VARJUDIYACHMAYDA BANK OF BARODA(606985)
153 KATTHIWADA MP-21-009-029-002/77
() 		1721009000NRG24200220241297621 20/02/2024 MUNIYA DADUDIYA 1721009WL111131 MUNIYA DADUDIYA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 MUNIYADADUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 KATTHIWADA MP-21-009-029-002/8
() 		1721009000NRG24200220241297622 20/02/2024 KANDUDIYA GULIYA 1721009WL111131 KANDUDIYA GULIYA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 KANDUDIYAGULIYA BANK OF BARODA(606985)
155 KATTHIWADA MP-21-009-029-002/84
() 		1721009000NRG24200220241297623 20/02/2024 AMRA GATLIYA 1721009WL111131 AMRA GATLIYA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 AMRAGATLIYA BANK OF BARODA(606985)
156 KATTHIWADA MP-21-009-029-002/85
() 		1721009000NRG24200220241297624 20/02/2024 MANJIYA RUPSINGH 1721009WL111131 MANJIYA RUPSINGH 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 MANJIYARUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 KATTHIWADA MP-21-009-029-002/88
() 		1721009000NRG24200220241297625 20/02/2024 SANTI DHANIYA 1721009WL111131 SANTI DHANIYA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 SANTIDHANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 KATTHIWADA MP-21-009-029-002/9
() 		1721009000NRG24200220241297626 20/02/2024 BEHRA GULIYA 1721009WL111131 BEHRA GULIYA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 BEHRAGULIYA BANK OF BARODA(606985)
159 KATTHIWADA MP-21-009-034-001/20
() 		1721009000NRG24200220241297401 20/02/2024 DINESH BHARATSINGH 1721009WL111110 DINESH BHARATSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 DINESHBHARATSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 KATTHIWADA MP-21-009-034-001/29-B
() 		1721009000NRG24200220241297403 20/02/2024 VIPIN PAHADSINGH 1721009WL111110 VIPIN PAHADSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 VIPINPAHADSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 KATTHIWADA MP-21-009-034-001/43
() 		1721009000NRG24200220241297404 20/02/2024 NANU BACHU 1721009WL111110 NANU BACHU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 NANUBACHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 KATTHIWADA MP-21-009-034-001/56
() 		1721009000NRG24200220241297406 20/02/2024 DILU VALA 1721009WL111110 DILU VALA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 DILUVALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 KATTHIWADA MP-21-009-034-001/59
() 		1721009000NRG24200220241297408 20/02/2024 ANESH 1721009WL111110 ANESH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 ANESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 KATTHIWADA MP-21-009-034-001/96
() 		1721009000NRG24200220241297410 20/02/2024 RAHUL MOHANSINGH 1721009WL111110 RAHUL MOHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 RAHULMOHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 KATTHIWADA MP-21-009-034-002/138-C
() 		1721009000NRG24200220241297412 20/02/2024 EKRAM MAGAN 1721009WL111110 EKRAM MAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 EKRAMMAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 KATTHIWADA MP-21-009-034-002/139
() 		1721009000NRG24200220241297413 20/02/2024 MUKESH SHANKAR 1721009WL111110 MUKESH SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 MUKESHSHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 KATTHIWADA MP-21-009-034-002/143-C
() 		1721009000NRG24200220241297414 20/02/2024 PANSINGH 1721009WL111110 PANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 PANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 KATTHIWADA MP-21-009-034-002/145-C
() 		1721009000NRG24200220241297415 20/02/2024 DINESH 1721009WL111110 DINESH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 DINESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 KATTHIWADA MP-21-009-034-002/148
() 		1721009000NRG24200220241297416 20/02/2024 ASVIN RATAN 1721009WL111110 ASVIN RATAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 ASVINRATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 KATTHIWADA MP-21-009-034-002/25-A
() 		1721009000NRG24200220241297420 20/02/2024 RAMILA SURTAN 1721009WL111110 RAMILA SURTAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 RAMILASURTAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 KATTHIWADA MP-21-009-034-002/48
() 		1721009000NRG24200220241297421 20/02/2024 JITENDRA MANSINGH 1721009WL111110 JITENDRA MANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302823011 JITENDRAMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 KATTHIWADA MP-21-009-034-002/60-D
() 		1721009000NRG24200220241297425 20/02/2024 RAMESH BUCHA 1721009WL111110 RAMESH BUCHA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 RAMESHBUCHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 KATTHIWADA MP-21-009-034-002/62-D
() 		1721009000NRG24200220241297426 20/02/2024 VISHAL KIDIYA 1721009WL111110 VISHAL KIDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 VISHALKIDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 KATTHIWADA MP-21-009-034-002/66
() 		1721009000NRG24200220241297427 20/02/2024 JALAM SANSINGH 1721009WL111110 JALAM SANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 JALAMSANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 KATTHIWADA MP-21-009-034-002/90-B
() 		1721009000NRG24200220241297430 20/02/2024 PARSHU SURSINGH 1721009WL111110 PARSHU SURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 PARSHUSURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 KATTHIWADA MP-21-009-034-002/97
() 		1721009000NRG24200220241297432 20/02/2024 LALITA METHU 1721009WL111110 LALITA METHU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 LALITAMETHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 KATTHIWADA MP-21-009-034-003/26
() 		1721009000NRG24200220241297434 20/02/2024 SURESH PRATAP 1721009WL111110 SURESH PRATAP 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 SURESHPRATAP JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 KATTHIWADA MP-21-009-034-004/27
() 		1721009000NRG24200220241297436 20/02/2024 SUKRA ARVIND 1721009WL111110 SUKRA ARVIND 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 SUKRAARVIND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 KATTHIWADA MP-21-009-034-005/108
() 		1721009000NRG24200220241297444 20/02/2024 KARINA RAKESH 1721009WL111110 KARINA RAKESH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 KARINARAKESH BANK OF BARODA(606985)
180 KATTHIWADA MP-21-009-034-005/125
() 		1721009000NRG24200220241297446 20/02/2024 SONAL SANIYA 1721009WL111110 SONAL SANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 SONALSANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 KATTHIWADA MP-21-009-034-005/13
() 		1721009000NRG24200220241297447 20/02/2024 REMA VERSINGH 1721009WL111110 REMA VERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 REMAVERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 KATTHIWADA MP-21-009-034-005/175
() 		1721009000NRG24200220241297450 20/02/2024 CHIMALIYA NARSINGH 1721009WL111110 CHIMALIYA NARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 CHIMALIYANARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 KATTHIWADA MP-21-009-034-005/177-A
() 		1721009000NRG24200220241297451 20/02/2024 RAMIYA PANGLA 1721009WL111110 RAMIYA PANGLA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 RAMIYAPANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 KATTHIWADA MP-21-009-034-005/76
() 		1721009000NRG24200220241297455 20/02/2024 RAKESH SABUDA 1721009WL111110 RAKESH SABUDA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 RAKESHSABUDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
185 KATTHIWADA MP-21-009-034-005/79-A
() 		1721009000NRG24200220241297456 20/02/2024 DINESH LALCHAND 1721009WL111110 DINESH LALCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 DINESHLALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 KATTHIWADA MP-21-009-034-005/84-A
() 		1721009000NRG24200220241297458 20/02/2024 NAVALSINGH NAGAR 1721009WL111110 NAVALSINGH NAGAR 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 NAVALSINGHNAGAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 KATTHIWADA MP-21-009-034-005/94
() 		1721009000NRG24200220241297459 20/02/2024 KALI VESTA 1721009WL111110 KALI VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 KALIVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 KATTHIWADA MP-21-009-037-001/196
() 		1721009000NRG24200220241297633 20/02/2024 NAKLA DUKALSINGH 1721009WL111133 NAKLA DUKALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 NAKLADUKALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 KATTHIWADA MP-21-009-037-001/3-A
() 		1721009000NRG24200220241297635 20/02/2024 CHIDI SABIR 1721009WL111133 CHIDI SABIR 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 CHIDISABIR NARMADA JHABUA GRAMIN BANK(508515)
190 KATTHIWADA MP-21-009-037-001/3-B
() 		1721009000NRG24200220241297636 20/02/2024 KALI HAMIR 1721009WL111133 KALI HAMIR 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 KALIHAMIR NARMADA JHABUA GRAMIN BANK(508515)
191 KATTHIWADA MP-21-009-037-002/367
() 		1721009000NRG24200220241297640 20/02/2024 edha bhodra 1721009WL111134 edha bhodra 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 edhabhodra NARMADA JHABUA GRAMIN BANK(508515)
192 KATTHIWADA MP-21-009-037-002/83
() 		1721009000NRG24200220241297631 20/02/2024 ditli nanla 1721009WL111132 ditli nanla 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 302823011 ditlinanla INDIA POST PAYMENTS BANK LIMITED(508528)
193 KATTHIWADA MP-21-009-037-002/83
() 		1721009000NRG24200220241297630 20/02/2024 ditli nanla 1721009WL111132 ditli nanla 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 ditlinanla IDBI BANK(607095)
194 KATTHIWADA MP-21-009-037-003/34
() 		1721009000NRG24200220241297643 20/02/2024 TERSINGH DITU 1721009WL111134 TERSINGH DITU 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302823011 TERSINGHDITU NARMADA JHABUA GRAMIN BANK(508515)
195 KATTHIWADA MP-21-009-037-003/34
() 		1721009000NRG24200220241297642 20/02/2024 TERSINGH DITU 1721009WL111134 TERSINGH DITU 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302823011 TERSINGHDITU INDIA POST PAYMENTS BANK LIMITED(508528)
196 KATTHIWADA MP-21-009-037-003/56-B
() 		1721009000NRG24200220241297632 20/02/2024 SARDAR DESINGH 1721009WL111132 SARDAR DESINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 SARDARDESINGH NARMADA JHABUA GRAMIN BANK(508515)
197 KATTHIWADA MP-21-009-044-003/439
() 		1721009000NRG24200220241297535 20/02/2024 SUNIL 1721009WL111126 SUNIL 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302823011 SUNIL BANK OF BARODA(606985)
SubTotal 129506 129506
198 KATTHIWADA MP-21-009-014-002/348
() 		1721009000NRG24200220241297481 20/02/2024 MANGLI 1721009WL111120 MANGLI 00165 IBKL0001626 1326 1326 Processed 13/04/2024 302823011 MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
199 KATTHIWADA MP-21-009-017-001/176
() 		1721009000NRG24200220241297509 20/02/2024 Remli 1721009WL111124 Remli 00354 PUNB0716300 1326 1326 Processed 13/04/2024 302823011 Remli AIRTEL PAYMENTS BANK LIMITED(990288)
200 KATTHIWADA MP-21-009-017-001/321-D
() 		1721009000NRG24200220241297510 20/02/2024 Kusum Waskle 1721009WL111124 Kusum Waskle 00354 PUNB0716300 1326 1326 Processed 12/04/2024 302823011 KusumWaskle PUNJAB NATIONAL BANK(508568)
201 KATTHIWADA MP-21-009-017-001/577-C
() 		1721009000NRG24200220241297517 20/02/2024 Bhurla 1721009WL111124 Bhurla 00354 PUNB0716300 1326 1326 Processed 12/04/2024 302823011 Bhurla PUNJAB NATIONAL BANK(508568)
202 KATTHIWADA MP-21-009-017-001/577-C
() 		1721009000NRG24200220241297518 20/02/2024 Sumli 1721009WL111124 Sumli 00354 PUNB0716300 1326 1326 Processed 12/04/2024 302823011 Sumli PUNJAB NATIONAL BANK(508568)
203 KATTHIWADA MP-21-009-017-001/614
() 		1721009000NRG24200220241297521 20/02/2024 Harsing 1721009WL111124 Harsing 00354 PUNB0716300 1326 1326 Processed 12/04/2024 302823011 Harsing PUNJAB NATIONAL BANK(508568)
204 KATTHIWADA MP-21-009-017-001/749-C
() 		1721009000NRG24200220241297528 20/02/2024 Rinku Waskle 1721009WL111124 Rinku Waskle 00354 PUNB0716300 1105 1105 Processed 12/04/2024 302823011 RinkuWaskle NARMADA JHABUA GRAMIN BANK(508515)
205 KATTHIWADA MP-21-009-028-002/43-A
() 		1721009000NRG24200220241297547 20/02/2024 NARSINGH 1721009WL111128 NARSINGH 00354 PUNB0716300 1105 1105 Processed 12/04/2024 302823011 NARSINGH BANK OF BARODA(606985)
206 KATTHIWADA MP-21-009-037-003/88
() 		1721009000NRG24200220241297651 20/02/2024 Ramila Tomar 1721009WL111134 Ramila Tomar 00354 PUNB0716300 221 221 Processed 12/04/2024 302823011 RamilaTomar BANK OF BARODA(606985)
SubTotal 9061 9061
207 KATTHIWADA MP-21-009-014-002/107-A
() 		1721009000NRG24200220241297486 20/02/2024 BHADU KIDIYA 1721009WL111121 BHADU KIDIYA 00415 SBIN0030047 1326 1326 Processed 12/04/2024 302823011 BHADUKIDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 KATTHIWADA MP-21-009-028-003/27
() 		1721009000NRG24200220241297575 20/02/2024 rahli 1721009WL111129 rahli 00415 SBIN0030047 884 884 Processed 12/04/2024 302823011 rahli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
209 KATTHIWADA MP-21-009-020-001/228-D
() 		1721009000NRG24190220241294431 20/02/2024 Jhingli 1721009WL110932 Jhingli 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302823011 Jhingli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
210 KATTHIWADA MP-21-009-005-001/44
() 		1721009000NRG24190220241296735 20/02/2024 Shelesh Tomar 1721009WL111056 Shelesh Tomar 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 SheleshTomar BANK OF BARODA(606985)
211 KATTHIWADA MP-21-009-005-003/41
() 		1721009000NRG24190220241296732 20/02/2024 MANISHA VESTA 1721009WL111055 MANISHA VESTA 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 MANISHAVESTA NARMADA JHABUA GRAMIN BANK(508515)
212 KATTHIWADA MP-21-009-005-003/49
() 		1721009000NRG24190220241296736 20/02/2024 KAVALI RAYSINGH 1721009WL111056 KAVALI RAYSINGH 00697 BKID0MG5008 221 221 Processed 12/04/2024 302823011 KAVALIRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
213 KATTHIWADA MP-21-009-020-001/122
() 		1721009000NRG24190220241294401 20/02/2024 KHUM SINGH 1721009WL110926 KHUM SINGH 00697 BKID0MG5008 221 221 Processed 12/04/2024 302823011 KHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 KATTHIWADA MP-21-009-020-001/18-A
() 		1721009000NRG24190220241294415 20/02/2024 Sursingh 1721009WL110930 Sursingh 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 Sursingh NARMADA JHABUA GRAMIN BANK(508515)
215 KATTHIWADA MP-21-009-020-001/72-A
() 		1721009000NRG24190220241294438 20/02/2024 Nanki 1721009WL110932 Nanki 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 Nanki BANK OF BARODA(606985)
216 KATTHIWADA MP-21-009-034-001/11
() 		1721009000NRG24200220241297400 20/02/2024 NAJUDA RATNA 1721009WL111110 NAJUDA RATNA 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 NAJUDARATNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 KATTHIWADA MP-21-009-034-001/46
() 		1721009000NRG24200220241297405 20/02/2024 SAMA LALJI 1721009WL111110 SAMA LALJI 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 SAMALALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 KATTHIWADA MP-21-009-034-001/58
() 		1721009000NRG24200220241297407 20/02/2024 MANSU KESRA 1721009WL111110 MANSU KESRA 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 MANSUKESRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 KATTHIWADA MP-21-009-034-001/7
() 		1721009000NRG24200220241297409 20/02/2024 KALIYA HARMAL 1721009WL111110 KALIYA HARMAL 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 KALIYAHARMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 KATTHIWADA MP-21-009-034-002/137
() 		1721009000NRG24200220241297411 20/02/2024 CHIMALI PEMLA 1721009WL111110 CHIMALI PEMLA 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 CHIMALIPEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 KATTHIWADA MP-21-009-034-002/178
() 		1721009000NRG24200220241297419 20/02/2024 RASU NARCHAND 1721009WL111110 RASU NARCHAND 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 RASUNARCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 KATTHIWADA MP-21-009-034-002/51-A
() 		1721009000NRG24200220241297422 20/02/2024 MUKESH KEHARIYA 1721009WL111110 MUKESH KEHARIYA 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 MUKESHKEHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 KATTHIWADA MP-21-009-034-002/79
() 		1721009000NRG24200220241297428 20/02/2024 KAMTI NAMLIYA 1721009WL111110 KAMTI NAMLIYA 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 KAMTINAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 KATTHIWADA MP-21-009-034-004/11
() 		1721009000NRG24200220241297375 20/02/2024 DINESH AMARSINGH 1721009WL111105 DINESH AMARSINGH 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 DINESHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
225 KATTHIWADA MP-21-009-034-004/28
() 		1721009000NRG24200220241297437 20/02/2024 NARKASH RAMCHAND 1721009WL111110 NARKASH RAMCHAND 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 NARKASHRAMCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
226 KATTHIWADA MP-21-009-034-004/29
() 		1721009000NRG24200220241297438 20/02/2024 LAXMAN VESTA 1721009WL111110 LAXMAN VESTA 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 LAXMANVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 KATTHIWADA MP-21-009-034-004/54
() 		1721009000NRG24200220241297380 20/02/2024 DHULI VARCHAND 1721009WL111105 DHULI VARCHAND 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 DHULIVARCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 KATTHIWADA MP-21-009-034-004/54
() 		1721009000NRG24200220241297379 20/02/2024 VARCHAND KHAPRIYA 1721009WL111105 VARCHAND KHAPRIYA 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 VARCHANDKHAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
229 KATTHIWADA MP-21-009-034-004/59-A
() 		1721009000NRG24200220241297381 20/02/2024 BASANTI KHUMANSINGH 1721009WL111105 BASANTI KHUMANSINGH 00697 BKID0MG5008 1326 1326 Processed 13/04/2024 302823011 BASANTIKHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 KATTHIWADA MP-21-009-034-004/60-B
() 		1721009000NRG24200220241297439 20/02/2024 SURALI KORAMSINGH 1721009WL111110 SURALI KORAMSINGH 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 SURALIKORAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 KATTHIWADA MP-21-009-034-004/84
() 		1721009000NRG24200220241297440 20/02/2024 NAVALSINGH AMARSINGH 1721009WL111110 NAVALSINGH AMARSINGH 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 NAVALSINGHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
232 KATTHIWADA MP-21-009-034-004/84-A
() 		1721009000NRG24200220241297382 20/02/2024 KUSUM NAVALSINGH 1721009WL111105 KUSUM NAVALSINGH 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 KUSUMNAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 KATTHIWADA MP-21-009-034-004/90
() 		1721009000NRG24200220241297441 20/02/2024 NANSINGH TERIYA 1721009WL111110 NANSINGH TERIYA 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 NANSINGHTERIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 KATTHIWADA MP-21-009-034-005/134-A
() 		1721009000NRG24200220241297448 20/02/2024 NARAYAN RATNA 1721009WL111110 NARAYAN RATNA 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 NARAYANRATNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 KATTHIWADA MP-21-009-034-005/137-A
() 		1721009000NRG24200220241297449 20/02/2024 SURESH GULAB 1721009WL111110 SURESH GULAB 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 SURESHGULAB JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 KATTHIWADA MP-21-009-034-005/22-C
() 		1721009000NRG24200220241297452 20/02/2024 NAGAJI CHAMKA 1721009WL111110 NAGAJI CHAMKA 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 NAGAJICHAMKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 KATTHIWADA MP-21-009-034-005/56-B
() 		1721009000NRG24200220241297453 20/02/2024 SUREKHA RAMAJU 1721009WL111110 SUREKHA RAMAJU 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 SUREKHARAMAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 KATTHIWADA MP-21-009-034-005/8
() 		1721009000NRG24200220241297457 20/02/2024 PANGLA BADIYA 1721009WL111110 PANGLA BADIYA 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 PANGLABADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
239 KATTHIWADA MP-21-009-037-001/196
() 		1721009000NRG24200220241297634 20/02/2024 Hirali Nakla 1721009WL111133 Hirali Nakla 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 HiraliNakla NARMADA JHABUA GRAMIN BANK(508515)
240 KATTHIWADA MP-21-009-037-002/12
() 		1721009000NRG24200220241297637 20/02/2024 JUVANSINGH KAGADUYA 1721009WL111134 JUVANSINGH KAGADUYA 00697 BKID0MG5008 221 221 Processed 12/04/2024 302823011 JUVANSINGHKAGADUYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 KATTHIWADA MP-21-009-037-002/22-D
() 		1721009000NRG24200220241297639 20/02/2024 dina 1721009WL111134 dina 00697 BKID0MG5008 221 221 Processed 12/04/2024 302823011 dina JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 KATTHIWADA MP-21-009-037-002/31-A
() 		1721009000NRG24200220241297627 20/02/2024 KESU 1721009WL111132 KESU 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 KESU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 KATTHIWADA MP-21-009-037-002/44
() 		1721009000NRG24200220241297629 20/02/2024 HIRLI MUNSINGH 1721009WL111132 HIRLI MUNSINGH 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 HIRLIMUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 KATTHIWADA MP-21-009-037-002/44
() 		1721009000NRG24200220241297628 20/02/2024 MUNSINGH CHANDLIYA 1721009WL111132 MUNSINGH CHANDLIYA 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302823011 MUNSINGHCHANDLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
245 KATTHIWADA MP-21-009-037-003/34-A
() 		1721009000NRG24200220241297644 20/02/2024 DILEEP TERSINGH 1721009WL111134 DILEEP TERSINGH 00697 BKID0MG5008 221 221 Processed 12/04/2024 302823011 DILEEPTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 KATTHIWADA MP-21-009-037-003/35-A
() 		1721009000NRG24200220241297645 20/02/2024 SHAYADI RUMALA 1721009WL111134 SHAYADI RUMALA 00697 BKID0MG5008 221 221 Processed 12/04/2024 302823011 SHAYADIRUMALA NARMADA JHABUA GRAMIN BANK(508515)
247 KATTHIWADA MP-21-009-037-003/38-B
() 		1721009000NRG24200220241297646 20/02/2024 MADHU VERSINGH 1721009WL111134 MADHU VERSINGH 00697 BKID0MG5008 221 221 Processed 12/04/2024 302823011 MADHUVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 KATTHIWADA MP-21-009-037-003/88-A
() 		1721009000NRG24200220241297652 20/02/2024 Anil Tomar 1721009WL111134 Anil Tomar 00697 BKID0MG5008 221 221 Processed 12/04/2024 302823011 AnilTomar BANK OF BARODA(606985)
249 KATTHIWADA MP-21-009-037-003/89
() 		1721009000NRG24200220241297653 20/02/2024 Pansingh Tomar 1721009WL111134 Pansingh Tomar 00697 BKID0MG5008 221 221 Processed 12/04/2024 302823011 PansinghTomar CANARA BANK(508532)
SubTotal 43095 43095
250 KATTHIWADA MP-21-009-021-001/100-B
() 		1721009000NRG24190220241294470 20/02/2024 SISHLI FEDARIYA 1721009WL110937 SISHLI FEDARIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302823011 SISHLIFEDARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
251 KATTHIWADA MP-21-009-021-001/101
() 		1721009000NRG24190220241294471 20/02/2024 TUBARIYA KHULIYA 1721009WL110937 TUBARIYA KHULIYA 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302823011 TUBARIYAKHULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 KATTHIWADA MP-21-009-021-001/112-A
() 		1721009000NRG24190220241294478 20/02/2024 HARMA PARSINGH 1721009WL110937 HARMA PARSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302823011 HARMAPARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 KATTHIWADA MP-21-009-021-001/209
() 		1721009000NRG24190220241294482 20/02/2024 suresh 1721009WL110937 suresh 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302823011 suresh BANK OF BARODA(606985)
254 KATTHIWADA MP-21-009-021-001/209-A
() 		1721009000NRG24190220241294483 20/02/2024 MUKESH TANSINGH 1721009WL110937 MUKESH TANSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302823011 MUKESHTANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
255 KATTHIWADA MP-21-009-021-001/250-A
() 		1721009000NRG24190220241294485 20/02/2024 navin 1721009WL110937 navin 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302823011 navin JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 KATTHIWADA MP-21-009-021-001/380-A
() 		1721009000NRG24190220241294487 20/02/2024 Naresh 1721009WL110937 Naresh 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302823011 Naresh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
257 KATTHIWADA MP-21-009-021-001/392-B
() 		1721009000NRG24190220241294488 20/02/2024 pamsingh 1721009WL110937 pamsingh 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302823011 pamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
258 KATTHIWADA MP-21-009-021-001/431
() 		1721009000NRG24190220241294490 20/02/2024 LALU TINSINGH 1721009WL110937 LALU TINSINGH 00697 BKID0MG5037 1326 1326 Processed 12/04/2024 302823011 LALUTINSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
259 KATTHIWADA MP-21-009-029-002/5
() 		1721009000NRG24200220241297613 20/02/2024 KENGALI DHANSINGH 1721009WL111131 KENGALI DHANSINGH 00697 BKID0MG5037 221 221 Processed 12/04/2024 302823011 KENGALIDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
260 KATTHIWADA MP-21-009-014-001/10-C
() 		1721009000NRG24200220241297666 20/02/2024 radhu 1721009WL111136 radhu 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 radhu NARMADA JHABUA GRAMIN BANK(508515)
261 KATTHIWADA MP-21-009-014-001/102-D
() 		1721009000NRG24200220241297668 20/02/2024 Bhalsingh kaliya 1721009WL111136 Bhalsingh kaliya 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 302823011 Bhalsinghkaliya FINO PAYMENTS BANK LTD(608001)
262 KATTHIWADA MP-21-009-014-001/102-D
() 		1721009000NRG24200220241297667 20/02/2024 Bhalsingh kaliya 1721009WL111136 Bhalsingh kaliya 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Bhalsinghkaliya NARMADA JHABUA GRAMIN BANK(508515)
263 KATTHIWADA MP-21-009-014-001/103-A
() 		1721009000NRG24200220241297669 20/02/2024 Khajan singh 1721009WL111136 Khajan singh 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Khajansingh BANK OF BARODA(606985)
264 KATTHIWADA MP-21-009-014-001/104-C
() 		1721009000NRG24200220241297671 20/02/2024 Mukam 1721009WL111137 Mukam 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Mukam NARMADA JHABUA GRAMIN BANK(508515)
265 KATTHIWADA MP-21-009-014-001/104-C
() 		1721009000NRG24200220241297670 20/02/2024 Mukam 1721009WL111136 Mukam 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Mukam NARMADA JHABUA GRAMIN BANK(508515)
266 KATTHIWADA MP-21-009-014-001/105-C
() 		1721009000NRG24200220241297673 20/02/2024 Hirlee 1721009WL111137 Hirlee 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Hirlee NARMADA JHABUA GRAMIN BANK(508515)
267 KATTHIWADA MP-21-009-014-001/105-C
() 		1721009000NRG24200220241297672 20/02/2024 Hirlee 1721009WL111137 Hirlee 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Hirlee BANK OF INDIA(508505)
268 KATTHIWADA MP-21-009-014-001/139-A
() 		1721009000NRG24200220241297674 20/02/2024 Rahish 1721009WL111137 Rahish 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Rahish NARMADA JHABUA GRAMIN BANK(508515)
269 KATTHIWADA MP-21-009-014-001/139-A
() 		1721009000NRG24200220241297675 20/02/2024 Rina bhinde 1721009WL111137 Rina bhinde 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Rinabhinde NARMADA JHABUA GRAMIN BANK(508515)
270 KATTHIWADA MP-21-009-014-001/139-C
() 		1721009000NRG24200220241297676 20/02/2024 Nahu 1721009WL111137 Nahu 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Nahu NARMADA JHABUA GRAMIN BANK(508515)
271 KATTHIWADA MP-21-009-014-001/23-B
() 		1721009000NRG24200220241297475 20/02/2024 Premasingh diediya 1721009WL111119 Premasingh diediya 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Premasinghdiediya NARMADA JHABUA GRAMIN BANK(508515)
272 KATTHIWADA MP-21-009-014-001/23-B
() 		1721009000NRG24200220241297474 20/02/2024 Premasingh diediya 1721009WL111119 Premasingh diediya 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Premasinghdiediya NARMADA JHABUA GRAMIN BANK(508515)
273 KATTHIWADA MP-21-009-014-002/110
() 		1721009000NRG24200220241297487 20/02/2024 VESTIYA 1721009WL111121 VESTIYA 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 302823011 VESTIYA AIRTEL PAYMENTS BANK LIMITED(990288)
274 KATTHIWADA MP-21-009-014-002/193
() 		1721009000NRG24200220241297491 20/02/2024 NARSINGH DUMSINGH 1721009WL111122 NARSINGH DUMSINGH 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 NARSINGHDUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 KATTHIWADA MP-21-009-014-002/193
() 		1721009000NRG24200220241297490 20/02/2024 NARSINGH DUMSINGH 1721009WL111122 NARSINGH DUMSINGH 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 NARSINGHDUMSINGH BANK OF BARODA(606985)
276 KATTHIWADA MP-21-009-014-002/194
() 		1721009000NRG24200220241297488 20/02/2024 HEMLA RADHU 1721009WL111121 HEMLA RADHU 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 302823011 HEMLARADHU AIRTEL PAYMENTS BANK LIMITED(990288)
277 KATTHIWADA MP-21-009-014-002/194-B
() 		1721009000NRG24200220241297489 20/02/2024 jhingli 1721009WL111121 jhingli 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 jhingli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
278 KATTHIWADA MP-21-009-014-002/242-D
() 		1721009000NRG24200220241297477 20/02/2024 MANSINGH 1721009WL111120 MANSINGH 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 KATTHIWADA MP-21-009-014-002/287
() 		1721009000NRG24200220241297679 20/02/2024 LALI MATHURIYA 1721009WL111137 LALI MATHURIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 LALIMATHURIYA NARMADA JHABUA GRAMIN BANK(508515)
280 KATTHIWADA MP-21-009-014-002/287
() 		1721009000NRG24200220241297678 20/02/2024 MATRIYA REMLA 1721009WL111137 MATRIYA REMLA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 MATRIYAREMLA NARMADA JHABUA GRAMIN BANK(508515)
281 KATTHIWADA MP-21-009-014-002/287
() 		1721009000NRG24200220241297677 20/02/2024 REMLA SANKAR 1721009WL111137 REMLA SANKAR 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 REMLASANKAR BANK OF BARODA(606985)
282 KATTHIWADA MP-21-009-014-002/295-A
() 		1721009000NRG24200220241297680 20/02/2024 SUBHAN BHAGDIYA 1721009WL111138 SUBHAN BHAGDIYA 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 302823011 SUBHANBHAGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KATTHIWADA MP-21-009-014-002/319
() 		1721009000NRG24200220241297492 20/02/2024 DESLA NARSINGH 1721009WL111122 DESLA NARSINGH 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 302823011 DESLANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 KATTHIWADA MP-21-009-014-002/343
() 		1721009000NRG24200220241297478 20/02/2024 RAMJHU 1721009WL111120 RAMJHU 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 RAMJHU NARMADA JHABUA GRAMIN BANK(508515)
285 KATTHIWADA MP-21-009-014-002/344
() 		1721009000NRG24200220241297479 20/02/2024 mukam 1721009WL111120 mukam 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 mukam NARMADA JHABUA GRAMIN BANK(508515)
286 KATTHIWADA MP-21-009-014-002/344
() 		1721009000NRG24200220241297480 20/02/2024 rayda 1721009WL111120 rayda 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 rayda NARMADA JHABUA GRAMIN BANK(508515)
287 KATTHIWADA MP-21-009-014-002/36-A
() 		1721009000NRG24200220241297482 20/02/2024 JHEENIYA GUJLA 1721009WL111120 JHEENIYA GUJLA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 JHEENIYAGUJLA NARMADA JHABUA GRAMIN BANK(508515)
288 KATTHIWADA MP-21-009-014-002/62
() 		1721009000NRG24200220241297484 20/02/2024 JHETU REMTA 1721009WL111120 JHETU REMTA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 JHETUREMTA NARMADA JHABUA GRAMIN BANK(508515)
289 KATTHIWADA MP-21-009-014-002/62
() 		1721009000NRG24200220241297483 20/02/2024 REMTA BALU 1721009WL111120 REMTA BALU 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 REMTABALU NARMADA JHABUA GRAMIN BANK(508515)
290 KATTHIWADA MP-21-009-014-002/63-B
() 		1721009000NRG24200220241297485 20/02/2024 MANISH 1721009WL111120 MANISH 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 MANISH NARMADA JHABUA GRAMIN BANK(508515)
291 KATTHIWADA MP-21-009-015-002/1089
() 		1721009000NRG24190220241294408 20/02/2024 RADHUSINGH JHAPDEEYA 1721009WL110929 RADHUSINGH JHAPDEEYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 RADHUSINGHJHAPDEEYA NARMADA JHABUA GRAMIN BANK(508515)
292 KATTHIWADA MP-21-009-015-002/1090
() 		1721009000NRG24190220241294409 20/02/2024 ughriya bhuvan 1721009WL110929 ughriya bhuvan 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 ughriyabhuvan NARMADA JHABUA GRAMIN BANK(508515)
293 KATTHIWADA MP-21-009-015-002/1095
() 		1721009000NRG24190220241294425 20/02/2024 BHIMSINGH DEELIP 1721009WL110931 BHIMSINGH DEELIP 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 BHIMSINGHDEELIP NARMADA JHABUA GRAMIN BANK(508515)
294 KATTHIWADA MP-21-009-015-002/113
() 		1721009000NRG24190220241294302 20/02/2024 chhagan nanla 1721009WL110915 chhagan nanla 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 chhagannanla NARMADA JHABUA GRAMIN BANK(508515)
295 KATTHIWADA MP-21-009-015-002/119-A
() 		1721009000NRG24190220241293564 20/02/2024 Joharsingh Dursingh 1721009WL110874 Joharsingh Dursingh 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 JoharsinghDursingh NARMADA JHABUA GRAMIN BANK(508515)
296 KATTHIWADA MP-21-009-015-002/119-B
() 		1721009000NRG24190220241293910 20/02/2024 Chatriya Nanla 1721009WL110894 Chatriya Nanla 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 ChatriyaNanla NARMADA JHABUA GRAMIN BANK(508515)
297 KATTHIWADA MP-21-009-015-002/12
() 		1721009000NRG24190220241294251 20/02/2024 Hirli Dumsingh 1721009WL110907 Hirli Dumsingh 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 HirliDumsingh NARMADA JHABUA GRAMIN BANK(508515)
298 KATTHIWADA MP-21-009-015-002/132
() 		1721009000NRG24190220241293955 20/02/2024 BASHANT 1721009WL110896 BASHANT 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 302823011 BASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
299 KATTHIWADA MP-21-009-015-002/132
() 		1721009000NRG24190220241293954 20/02/2024 BASHANT 1721009WL110896 BASHANT 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 302823011 BASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
300 KATTHIWADA MP-21-009-015-002/132
() 		1721009000NRG24190220241293953 20/02/2024 BASHANT 1721009WL110896 BASHANT 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 302823011 BASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
301 KATTHIWADA MP-21-009-015-002/143
() 		1721009000NRG24190220241294404 20/02/2024 METHLI GATU 1721009WL110928 METHLI GATU 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 METHLIGATU NARMADA JHABUA GRAMIN BANK(508515)
302 KATTHIWADA MP-21-009-015-002/143
() 		1721009000NRG24190220241294403 20/02/2024 METHLI GATU 1721009WL110928 METHLI GATU 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 METHLIGATU NARMADA JHABUA GRAMIN BANK(508515)
303 KATTHIWADA MP-21-009-015-002/143-A
() 		1721009000NRG24190220241294406 20/02/2024 Dhudla Gatu 1721009WL110928 Dhudla Gatu 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 DhudlaGatu NARMADA JHABUA GRAMIN BANK(508515)
304 KATTHIWADA MP-21-009-015-002/143-A
() 		1721009000NRG24190220241294405 20/02/2024 Dhudla Gatu 1721009WL110928 Dhudla Gatu 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 DhudlaGatu NARMADA JHABUA GRAMIN BANK(508515)
305 KATTHIWADA MP-21-009-015-002/145
() 		1721009000NRG24190220241294407 20/02/2024 Jhetra Khima 1721009WL110928 Jhetra Khima 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 JhetraKhima NARMADA JHABUA GRAMIN BANK(508515)
306 KATTHIWADA MP-21-009-015-002/146
() 		1721009000NRG24190220241294019 20/02/2024 KESRA KHIMA 1721009WL110898 KESRA KHIMA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 KESRAKHIMA NARMADA JHABUA GRAMIN BANK(508515)
307 KATTHIWADA MP-21-009-015-002/149
() 		1721009000NRG24190220241294447 20/02/2024 Dhansingh Ghurciya 1721009WL110934 Dhansingh Ghurciya 00697 BKID0MG5062 1326 1326 Rejected 12/04/2024 302823011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 KATTHIWADA MP-21-009-015-002/153
() 		1721009000NRG24190220241294054 20/02/2024 Idalsingh Namliya 1721009WL110900 Idalsingh Namliya 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 302823011 IdalsinghNamliya AIRTEL PAYMENTS BANK LIMITED(990288)
309 KATTHIWADA MP-21-009-015-002/153
() 		1721009000NRG24190220241294053 20/02/2024 Namliya jogadiya 1721009WL110900 Namliya jogadiya 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Namliyajogadiya NARMADA JHABUA GRAMIN BANK(508515)
310 KATTHIWADA MP-21-009-015-002/158
() 		1721009000NRG24190220241294468 20/02/2024 Methali Ansingh 1721009WL110936 Methali Ansingh 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 302823011 MethaliAnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 KATTHIWADA MP-21-009-015-002/158
() 		1721009000NRG24190220241294469 20/02/2024 RAMESH ANSINGH 1721009WL110936 RAMESH ANSINGH 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 302823011 RAMESHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 KATTHIWADA MP-21-009-015-002/160-A
() 		1721009000NRG24190220241294056 20/02/2024 SURSINGH RADHLIYA 1721009WL110901 SURSINGH RADHLIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 SURSINGHRADHLIYA NARMADA JHABUA GRAMIN BANK(508515)
313 KATTHIWADA MP-21-009-015-002/160-A
() 		1721009000NRG24190220241294055 20/02/2024 SURSINGH RADHLIYA 1721009WL110901 SURSINGH RADHLIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 SURSINGHRADHLIYA NARMADA JHABUA GRAMIN BANK(508515)
314 KATTHIWADA MP-21-009-015-002/177-B
() 		1721009000NRG24190220241294061 20/02/2024 Bhadur 1721009WL110903 Bhadur 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Bhadur NARMADA JHABUA GRAMIN BANK(508515)
315 KATTHIWADA MP-21-009-015-002/177-B
() 		1721009000NRG24190220241294060 20/02/2024 Bhadur 1721009WL110903 Bhadur 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Bhadur NARMADA JHABUA GRAMIN BANK(508515)
316 KATTHIWADA MP-21-009-015-002/191
() 		1721009000NRG24190220241293802 20/02/2024 Gori Dungariya 1721009WL110886 Gori Dungariya 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 GoriDungariya NARMADA JHABUA GRAMIN BANK(508515)
317 KATTHIWADA MP-21-009-015-002/192
() 		1721009000NRG24190220241293803 20/02/2024 jhetu patliya 1721009WL110886 jhetu patliya 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 jhetupatliya NARMADA JHABUA GRAMIN BANK(508515)
318 KATTHIWADA MP-21-009-015-002/203
() 		1721009000NRG24190220241293674 20/02/2024 bhima nanla 1721009WL110883 bhima nanla 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 bhimananla NARMADA JHABUA GRAMIN BANK(508515)
319 KATTHIWADA MP-21-009-015-002/203
() 		1721009000NRG24190220241293673 20/02/2024 bhima nanla 1721009WL110883 bhima nanla 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 bhimananla NARMADA JHABUA GRAMIN BANK(508515)
320 KATTHIWADA MP-21-009-015-002/211
() 		1721009000NRG24190220241294398 20/02/2024 NANLA DHUTIYA 1721009WL110925 NANLA DHUTIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 NANLADHUTIYA NARMADA JHABUA GRAMIN BANK(508515)
321 KATTHIWADA MP-21-009-015-002/213
() 		1721009000NRG24190220241294400 20/02/2024 BANSINGH KUVARSINGH 1721009WL110925 BANSINGH KUVARSINGH 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 BANSINGHKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 KATTHIWADA MP-21-009-015-002/213
() 		1721009000NRG24190220241294399 20/02/2024 RUKHALI KUVARSINGH 1721009WL110925 RUKHALI KUVARSINGH 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 RUKHALIKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 KATTHIWADA MP-21-009-015-002/215
() 		1721009000NRG24190220241294305 20/02/2024 antrsingh nahariya 1721009WL110917 antrsingh nahariya 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 antrsinghnahariya NARMADA JHABUA GRAMIN BANK(508515)
324 KATTHIWADA MP-21-009-015-002/215
() 		1721009000NRG24190220241294306 20/02/2024 kerbha antrsingh 1721009WL110917 kerbha antrsingh 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 kerbhaantrsingh NARMADA JHABUA GRAMIN BANK(508515)
325 KATTHIWADA MP-21-009-015-002/216-A
() 		1721009000NRG24190220241293655 20/02/2024 jamsingh thansingh 1721009WL110881 jamsingh thansingh 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 jamsinghthansingh BANK OF BARODA(606985)
326 KATTHIWADA MP-21-009-015-002/216-A
() 		1721009000NRG24190220241293656 20/02/2024 Ralma jamsingh 1721009WL110881 Ralma jamsingh 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Ralmajamsingh NARMADA JHABUA GRAMIN BANK(508515)
327 KATTHIWADA MP-21-009-017-001/1022-A
() 		1721009000NRG24200220241297501 20/02/2024 Kali Waskle 1721009WL111124 Kali Waskle 00697 BKID0MG5062 1547 1547 Processed 12/04/2024 302823011 KaliWaskle NARMADA JHABUA GRAMIN BANK(508515)
328 KATTHIWADA MP-21-009-017-001/1022-A
() 		1721009000NRG24200220241297500 20/02/2024 Rami Vaskale 1721009WL111124 Rami Vaskale 00697 BKID0MG5062 1547 1547 Processed 12/04/2024 302823011 RamiVaskale BANK OF BARODA(606985)
329 KATTHIWADA MP-21-009-017-001/1022-B
() 		1721009000NRG24200220241297502 20/02/2024 Savita Vaskle 1721009WL111124 Savita Vaskle 00697 BKID0MG5062 1547 1547 Processed 12/04/2024 302823011 SavitaVaskle FINCARE SMALL FINANCE BANK LTD(608304)
330 KATTHIWADA MP-21-009-017-001/1081
() 		1721009000NRG24200220241297504 20/02/2024 ENDRSINGH MOTLA 1721009WL111124 ENDRSINGH MOTLA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 ENDRSINGHMOTLA NARMADA JHABUA GRAMIN BANK(508515)
331 KATTHIWADA MP-21-009-017-001/1081
() 		1721009000NRG24200220241297503 20/02/2024 ENDRSINGH MOTLA 1721009WL111124 ENDRSINGH MOTLA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 ENDRSINGHMOTLA NARMADA JHABUA GRAMIN BANK(508515)
332 KATTHIWADA MP-21-009-017-001/1084
() 		1721009000NRG24200220241297505 20/02/2024 BHERU SENGLA 1721009WL111124 BHERU SENGLA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 BHERUSENGLA NARMADA JHABUA GRAMIN BANK(508515)
333 KATTHIWADA MP-21-009-017-001/1084
() 		1721009000NRG24200220241297506 20/02/2024 HATRI BHERU 1721009WL111124 HATRI BHERU 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 HATRIBHERU NARMADA JHABUA GRAMIN BANK(508515)
334 KATTHIWADA MP-21-009-017-001/165-B
() 		1721009000NRG24200220241297508 20/02/2024 Dileep 1721009WL111124 Dileep 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Dileep NARMADA JHABUA GRAMIN BANK(508515)
335 KATTHIWADA MP-21-009-017-001/165-B
() 		1721009000NRG24200220241297507 20/02/2024 DILEEP BHINDE BHURU 1721009WL111124 DILEEP BHINDE BHURU 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 302823011 DILEEPBHINDEBHURU UNION BANK OF INDIA(508500)
336 KATTHIWADA MP-21-009-017-001/473
() 		1721009000NRG24200220241297511 20/02/2024 SUBADIYA DHANKIYA 1721009WL111124 SUBADIYA DHANKIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 SUBADIYADHANKIYA NARMADA JHABUA GRAMIN BANK(508515)
337 KATTHIWADA MP-21-009-017-001/557
() 		1721009000NRG24200220241297512 20/02/2024 BHIKLA KERIYA 1721009WL111124 BHIKLA KERIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 BHIKLAKERIYA NARMADA JHABUA GRAMIN BANK(508515)
338 KATTHIWADA MP-21-009-017-001/577-A
() 		1721009000NRG24200220241297514 20/02/2024 MEHARI RALIYA 1721009WL111124 MEHARI RALIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 MEHARIRALIYA NARMADA JHABUA GRAMIN BANK(508515)
339 KATTHIWADA MP-21-009-017-001/577-A
() 		1721009000NRG24200220241297513 20/02/2024 RALIYA DUNGARI 1721009WL111124 RALIYA DUNGARI 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 RALIYADUNGARI AXIS BANK(607153)
340 KATTHIWADA MP-21-009-017-001/577-B
() 		1721009000NRG24200220241297515 20/02/2024 KALSINGH WASKALE 1721009WL111124 KALSINGH WASKALE 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 KALSINGHWASKALE NARMADA JHABUA GRAMIN BANK(508515)
341 KATTHIWADA MP-21-009-017-001/577-B
() 		1721009000NRG24200220241297516 20/02/2024 SONI KALSINGH 1721009WL111124 SONI KALSINGH 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 SONIKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 KATTHIWADA MP-21-009-017-001/594-A
() 		1721009000NRG24200220241297519 20/02/2024 LAKHANSINGH DURSINGH 1721009WL111124 LAKHANSINGH DURSINGH 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 LAKHANSINGHDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 KATTHIWADA MP-21-009-017-001/654-D
() 		1721009000NRG24200220241297522 20/02/2024 BHURU JAMLIYA 1721009WL111124 BHURU JAMLIYA 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302823011 BHURUJAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
344 KATTHIWADA MP-21-009-017-001/664-C
() 		1721009000NRG24200220241297525 20/02/2024 JENTI RAMSINGH 1721009WL111124 JENTI RAMSINGH 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302823011 JENTIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
345 KATTHIWADA MP-21-009-017-001/685
() 		1721009000NRG24200220241297527 20/02/2024 BAHADURSINGH SENGLA 1721009WL111124 BAHADURSINGH SENGLA 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302823011 BAHADURSINGHSENGLA NARMADA JHABUA GRAMIN BANK(508515)
346 KATTHIWADA MP-21-009-017-001/685
() 		1721009000NRG24200220241297526 20/02/2024 BAHADURSINGH SENGLA 1721009WL111124 BAHADURSINGH SENGLA 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302823011 BAHADURSINGHSENGLA NARMADA JHABUA GRAMIN BANK(508515)
347 KATTHIWADA MP-21-009-020-001/140-D
() 		1721009000NRG24190220241294412 20/02/2024 Dhuti 1721009WL110930 Dhuti 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Dhuti NARMADA JHABUA GRAMIN BANK(508515)
348 KATTHIWADA MP-21-009-020-001/159
() 		1721009000NRG24190220241294414 20/02/2024 DALIYA NAYKDA 1721009WL110930 DALIYA NAYKDA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 DALIYANAYKDA NARMADA JHABUA GRAMIN BANK(508515)
349 KATTHIWADA MP-21-009-020-001/180
() 		1721009000NRG24190220241294416 20/02/2024 GENDALI NARLIYA 1721009WL110930 GENDALI NARLIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 GENDALINARLIYA NARMADA JHABUA GRAMIN BANK(508515)
350 KATTHIWADA MP-21-009-020-001/187-A
() 		1721009000NRG24190220241294417 20/02/2024 Raju 1721009WL110930 Raju 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Raju NARMADA JHABUA GRAMIN BANK(508515)
351 KATTHIWADA MP-21-009-020-001/205
() 		1721009000NRG24190220241294428 20/02/2024 Vesla 1721009WL110932 Vesla 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Vesla BANK OF BARODA(606985)
352 KATTHIWADA MP-21-009-020-001/219
() 		1721009000NRG24190220241294430 20/02/2024 GORDHAN NAMLA 1721009WL110932 GORDHAN NAMLA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 GORDHANNAMLA CANARA BANK(508532)
353 KATTHIWADA MP-21-009-020-001/229-B
() 		1721009000NRG24190220241294420 20/02/2024 Sumali 1721009WL110930 Sumali 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Sumali NARMADA JHABUA GRAMIN BANK(508515)
354 KATTHIWADA MP-21-009-020-001/23
() 		1721009000NRG24190220241294421 20/02/2024 Ramesh 1721009WL110930 Ramesh 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
355 KATTHIWADA MP-21-009-020-001/245-C
() 		1721009000NRG24190220241294422 20/02/2024 Geeta 1721009WL110930 Geeta 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Geeta NARMADA JHABUA GRAMIN BANK(508515)
356 KATTHIWADA MP-21-009-020-001/303
() 		1721009000NRG24190220241294433 20/02/2024 KANUDIYA RANTNIYA 1721009WL110932 KANUDIYA RANTNIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 KANUDIYARANTNIYA NARMADA JHABUA GRAMIN BANK(508515)
357 KATTHIWADA MP-21-009-020-001/344
() 		1721009000NRG24190220241294434 20/02/2024 Damsingh 1721009WL110932 Damsingh 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Damsingh NARMADA JHABUA GRAMIN BANK(508515)
358 KATTHIWADA MP-21-009-020-001/348
() 		1721009000NRG24190220241294423 20/02/2024 Rekhali 1721009WL110930 Rekhali 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Rekhali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
359 KATTHIWADA MP-21-009-020-001/371
() 		1721009000NRG24190220241294424 20/02/2024 Ginda 1721009WL110930 Ginda 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Ginda NARMADA JHABUA GRAMIN BANK(508515)
360 KATTHIWADA MP-21-009-020-001/379
() 		1721009000NRG24190220241294436 20/02/2024 Bakla 1721009WL110932 Bakla 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 302823011 Bakla INDIA POST PAYMENTS BANK LIMITED(508528)
361 KATTHIWADA MP-21-009-020-001/77
() 		1721009000NRG24190220241294440 20/02/2024 Kutriya 1721009WL110932 Kutriya 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302823011 Kutriya NARMADA JHABUA GRAMIN BANK(508515)
362 KATTHIWADA MP-21-009-028-002/31
() 		1721009000NRG24200220241297538 20/02/2024 JANDU SUKLIYA 1721009WL111128 JANDU SUKLIYA 00697 BKID0MG5062 884 884 Processed 12/04/2024 302823011 JANDUSUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
363 KATTHIWADA MP-21-009-028-002/41
() 		1721009000NRG24200220241297543 20/02/2024 DEVLI BHURSINGH 1721009WL111128 DEVLI BHURSINGH 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302823011 DEVLIBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 KATTHIWADA MP-21-009-028-002/63
() 		1721009000NRG24200220241297551 20/02/2024 UDALI DEBRIYA 1721009WL111128 UDALI DEBRIYA 00697 BKID0MG5062 884 884 Processed 12/04/2024 302823011 UDALIDEBRIYA NARMADA JHABUA GRAMIN BANK(508515)
365 KATTHIWADA MP-21-009-028-002/67
() 		1721009000NRG24200220241297552 20/02/2024 KAMLI RADTIYA 1721009WL111128 KAMLI RADTIYA 00697 BKID0MG5062 884 884 Processed 12/04/2024 302823011 KAMLIRADTIYA NARMADA JHABUA GRAMIN BANK(508515)
366 KATTHIWADA MP-21-009-028-002/71
() 		1721009000NRG24200220241297557 20/02/2024 BHAGDA DULIYA 1721009WL111128 BHAGDA DULIYA 00697 BKID0MG5062 884 884 Processed 12/04/2024 302823011 BHAGDADULIYA NARMADA JHABUA GRAMIN BANK(508515)
367 KATTHIWADA MP-21-009-028-002/72
() 		1721009000NRG24200220241297558 20/02/2024 HIRLA 1721009WL111128 HIRLA 00697 BKID0MG5062 884 884 Processed 12/04/2024 302823011 HIRLA NARMADA JHABUA GRAMIN BANK(508515)
368 KATTHIWADA MP-21-009-028-002/72
() 		1721009000NRG24200220241297559 20/02/2024 KAPURI HIRLA 1721009WL111128 KAPURI HIRLA 00697 BKID0MG5062 884 884 Processed 12/04/2024 302823011 KAPURIHIRLA NARMADA JHABUA GRAMIN BANK(508515)
369 KATTHIWADA MP-21-009-028-003/26
() 		1721009000NRG24200220241297573 20/02/2024 Nansingh bhursingh 1721009WL111129 Nansingh bhursingh 00697 BKID0MG5062 884 884 Processed 12/04/2024 302823011 Nansinghbhursingh NARMADA JHABUA GRAMIN BANK(508515)
370 KATTHIWADA MP-21-009-028-003/8
() 		1721009000NRG24200220241297662 20/02/2024 RANGLA DEVLA 1721009WL111135 RANGLA DEVLA 00697 BKID0MG5062 884 884 Processed 12/04/2024 302823011 RANGLADEVLA NARMADA JHABUA GRAMIN BANK(508515)
371 KATTHIWADA MP-21-009-028-003/83
() 		1721009000NRG24200220241297663 20/02/2024 kamli jabrsingh 1721009WL111135 kamli jabrsingh 00697 BKID0MG5062 884 884 Processed 12/04/2024 302823011 kamlijabrsingh NARMADA JHABUA GRAMIN BANK(508515)
372 KATTHIWADA MP-21-009-028-003/83-B
() 		1721009000NRG24200220241297664 20/02/2024 hiru 1721009WL111135 hiru 00697 BKID0MG5062 884 884 Processed 12/04/2024 302823011 hiru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 144976 144976
373 KATTHIWADA MP-21-009-015-002/149-A
() 		1721009000NRG24190220241294448 20/02/2024 Kemta Ghurchiya 1721009WL110934 Kemta Ghurchiya 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302823011 KemtaGhurchiya INDIA POST PAYMENTS BANK LIMITED(508528)
374 KATTHIWADA MP-21-009-017-001/1022
() 		1721009000NRG24200220241297499 20/02/2024 NATHU BHIKLIYA 1721009WL111124 NATHU BHIKLIYA 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302823011 NATHUBHIKLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
375 KATTHIWADA MP-21-009-017-001/1022
() 		1721009000NRG24200220241297498 20/02/2024 NATHU BHIKLIYA 1721009WL111124 NATHU BHIKLIYA 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302823011 NATHUBHIKLIYA NARMADA JHABUA GRAMIN BANK(508515)
376 KATTHIWADA MP-21-009-017-001/611-B
() 		1721009000NRG24200220241297520 20/02/2024 PARSINGH NAYKA 1721009WL111124 PARSINGH NAYKA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302823011 PARSINGHNAYKA NARMADA JHABUA GRAMIN BANK(508515)
377 KATTHIWADA MP-21-009-017-001/664-A
() 		1721009000NRG24200220241297524 20/02/2024 TERSINGH SEGLA 1721009WL111124 TERSINGH SEGLA 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302823011 TERSINGHSEGLA NARMADA JHABUA GRAMIN BANK(508515)
378 KATTHIWADA MP-21-009-017-001/664-A
() 		1721009000NRG24200220241297523 20/02/2024 TERSINGH SEGLA 1721009WL111124 TERSINGH SEGLA 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302823011 TERSINGHSEGLA NARMADA JHABUA GRAMIN BANK(508515)
379 KATTHIWADA MP-21-009-020-001/123-A
() 		1721009000NRG24190220241294410 20/02/2024 Dinesh Malsing 1721009WL110930 Dinesh Malsing 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302823011 DineshMalsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
380 KATTHIWADA MP-21-009-020-001/148
() 		1721009000NRG24190220241294413 20/02/2024 Mena 1721009WL110930 Mena 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302823011 Mena NARMADA JHABUA GRAMIN BANK(508515)
381 KATTHIWADA MP-21-009-020-001/217
() 		1721009000NRG24190220241294429 20/02/2024 Rajli 1721009WL110932 Rajli 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302823011 Rajli NARMADA JHABUA GRAMIN BANK(508515)
382 KATTHIWADA MP-21-009-020-001/27
() 		1721009000NRG24190220241294432 20/02/2024 SHANKAR NARSINGH 1721009WL110932 SHANKAR NARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302823011 SHANKARNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 KATTHIWADA MP-21-009-020-001/66-A
() 		1721009000NRG24190220241294437 20/02/2024 Bhadu Rajiya 1721009WL110932 Bhadu Rajiya 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302823011 BhaduRajiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
384 KATTHIWADA MP-21-009-021-001/59-A
() 		1721009000NRG24190220241294493 20/02/2024 BACCHUDIYA MANSINGH 1721009WL110937 BACCHUDIYA MANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302823011 BACCHUDIYAMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
385 KATTHIWADA MP-21-009-029-002/19-A
() 		1721009000NRG24200220241297599 20/02/2024 rasan jamra 1721009WL111131 rasan jamra 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 302823011 rasanjamra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
386 KATTHIWADA MP-21-009-034-002/174-A
() 		1721009000NRG24200220241297417 20/02/2024 GANPAT RATANSINGH 1721009WL111110 GANPAT RATANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302823011 GANPATRATANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
387 KATTHIWADA MP-21-009-034-002/58
() 		1721009000NRG24200220241297424 20/02/2024 MUKESH PANSINGH 1721009WL111110 MUKESH PANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302823011 MUKESHPANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
388 KATTHIWADA MP-21-009-034-004/10-C
() 		1721009000NRG24200220241297435 20/02/2024 SHELESH GULA 1721009WL111110 SHELESH GULA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302823011 SHELESHGULA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 20111 20111
Total 424541 424541

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_200224APB_FTO_468906 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2873
2 KATTHIWADA MP1721009_200224APB_FTO_468906 Bank of Baroda BARB0BHABRA BHABRA, MP 1326
3 KATTHIWADA MP1721009_200224APB_FTO_468906 Bank of Baroda BARB0KATHIW KATHIWADA, MP 53261
4 KATTHIWADA MP1721009_200224APB_FTO_468906 Bank of India BKID0008843 ALIRAJPUR 2210
5 KATTHIWADA MP1721009_200224APB_FTO_468906 Canara Bank CNRB0004144 ALIRAJPUR 1105
6 KATTHIWADA MP1721009_200224APB_FTO_468906 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 129506
7 KATTHIWADA MP1721009_200224APB_FTO_468906 IDBI Bank IBKL0001626 ALIRAJPUR 1326
8 KATTHIWADA MP1721009_200224APB_FTO_468906 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 9061
9 KATTHIWADA MP1721009_200224APB_FTO_468906 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2210
10 KATTHIWADA MP1721009_200224APB_FTO_468906 India Post Payments Bank IPOS0000001 Jhabua 1326
11 KATTHIWADA MP1721009_200224APB_FTO_468906 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 43095
12 KATTHIWADA MP1721009_200224APB_FTO_468906 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 12155
13 KATTHIWADA MP1721009_200224APB_FTO_468906 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 144976
14 KATTHIWADA MP1721009_200224APB_FTO_468906 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 11934
15 KATTHIWADA MP1721009_200224APB_FTO_468906 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1547
16 KATTHIWADA MP1721009_200224APB_FTO_468906 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 6630

Download In Excel