Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:08:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_190324APB_FTO_508796
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTHIWADA MP-21-009-010-001/124
() 		1721009000NRG24180320241433607 19/03/2024 Suresh 1721009WL118153 Suresh 00045 BARB0ALIRAJ 1326 1326 Processed 24/04/2024 473880467 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
2 KATTHIWADA MP-21-009-010-001/124
() 		1721009000NRG24180320241433606 19/03/2024 SURESH JHETLA 1721009WL118153 SURESH JHETLA 00045 BARB0ALIRAJ 1326 1326 Processed 24/04/2024 473880467 SURESHJHETLA AIRTEL PAYMENTS BANK LIMITED(990288)
3 KATTHIWADA MP-21-009-010-002/11
() 		1721009000NRG24180320241433611 19/03/2024 vechala chouhan 1721009WL118153 vechala chouhan 00045 BARB0ALIRAJ 1326 1326 Processed 24/04/2024 473880467 vechalachouhan AIRTEL PAYMENTS BANK LIMITED(990288)
4 KATTHIWADA MP-21-009-010-002/159
() 		1721009000NRG24180320241433613 19/03/2024 Sresh 1721009WL118153 Sresh 00045 BARB0ALIRAJ 1326 1326 Processed 24/04/2024 473880467 Sresh INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTHIWADA MP-21-009-013-001/256
() 		1721009000NRG24160320241422731 19/03/2024 HATRI JAMRA 1721009WL117688 HATRI JAMRA 00045 BARB0ALIRAJ 1105 1105 Processed 24/04/2024 473880467 HATRIJAMRA BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-017-001/556-C
() 		1721009000NRG24180320241429738 19/03/2024 Kantiya 1721009WL117934 Kantiya 00045 BARB0ALIRAJ 1326 1326 Processed 24/04/2024 473880467 Kantiya BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-017-001/647-B
() 		1721009000NRG24180320241429717 19/03/2024 Sangeeta Bhinde 1721009WL117933 Sangeeta Bhinde 00045 BARB0ALIRAJ 221 221 Processed 24/04/2024 473880467 SangeetaBhinde NARMADA JHABUA GRAMIN BANK(508515)
8 KATTHIWADA MP-21-009-030-001/14
() 		1721009000NRG24170320241426766 19/03/2024 INDERIA DEVALIAYA 1721009WL117820 INDERIA DEVALIAYA 00045 BARB0ALIRAJ 1326 1326 Processed 24/04/2024 473880467 INDERIADEVALIAYA CANARA BANK(508532)
9 KATTHIWADA MP-21-009-030-001/43-A
() 		1721009000NRG24170320241426767 19/03/2024 walsingh 1721009WL117820 walsingh 00045 BARB0ALIRAJ 1326 1326 Processed 24/04/2024 473880467 walsingh STATE BANK OF INDIA(508548)
10 KATTHIWADA MP-21-009-030-001/47
() 		1721009000NRG24170320241426769 19/03/2024 BHERLA DEVLA 1721009WL117820 BHERLA DEVLA 00045 BARB0ALIRAJ 1326 1326 Processed 24/04/2024 473880467 BHERLADEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 KATTHIWADA MP-21-009-030-001/5-A
() 		1721009000NRG24170320241426771 19/03/2024 guman singh 1721009WL117820 guman singh 00045 BARB0ALIRAJ 1326 1326 Processed 24/04/2024 473880467 gumansingh BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-030-002/175
() 		1721009000NRG24170320241426782 19/03/2024 raju 1721009WL117821 raju 00045 BARB0ALIRAJ 1326 1326 Processed 24/04/2024 473880467 raju BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-030-002/175
() 		1721009000NRG24170320241426783 19/03/2024 rali rawat 1721009WL117821 rali rawat 00045 BARB0ALIRAJ 1326 1326 Processed 24/04/2024 473880467 ralirawat BANK OF BARODA(606985)
SubTotal 15912 15912
14 KATTHIWADA MP-21-009-005-001/11
() 		1721009000NRG24190320241435183 19/03/2024 KULDEEP TOMAR 1721009WL118207 KULDEEP TOMAR 00045 BARB0KATHIW 663 663 Processed 24/04/2024 473880467 KULDEEPTOMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 KATTHIWADA MP-21-009-005-003/10
() 		1721009000NRG24190320241435184 19/03/2024 MANISHA 1721009WL118207 MANISHA 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 473880467 MANISHA BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-005-003/24-A
() 		1721009000NRG24190320241435185 19/03/2024 SURALIYA BAMNIYA 1721009WL118207 SURALIYA BAMNIYA 00045 BARB0KATHIW 663 663 Processed 24/04/2024 473880467 SURALIYABAMNIYA BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-005-003/7-A
() 		1721009000NRG24190320241435187 19/03/2024 GUMAN TOMAR 1721009WL118207 GUMAN TOMAR 00045 BARB0KATHIW 663 663 Processed 24/04/2024 473880467 GUMANTOMAR BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-014-002/101-A
() 		1721009000NRG24190320241435180 19/03/2024 ABDI NABU 1721009WL118206 ABDI NABU 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 473880467 ABDINABU NARMADA JHABUA GRAMIN BANK(508515)
19 KATTHIWADA MP-21-009-014-002/101-A
() 		1721009000NRG24190320241435181 19/03/2024 ABDI NABU 1721009WL118206 ABDI NABU 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 473880467 ABDINABU NARMADA JHABUA GRAMIN BANK(508515)
20 KATTHIWADA MP-21-009-020-001/193-A
() 		1721009000NRG24180320241431247 19/03/2024 Dina 1721009WL118044 Dina 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 473880467 Dina BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-020-001/194-A
() 		1721009000NRG24180320241431248 19/03/2024 Naveen 1721009WL118044 Naveen 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 473880467 Naveen BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-020-001/217-A
() 		1721009000NRG24180320241431208 19/03/2024 Gamriya 1721009WL118041 Gamriya 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 473880467 Gamriya BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-020-001/234
() 		1721009000NRG24180320241431209 19/03/2024 Jandu 1721009WL118042 Jandu 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 473880467 Jandu BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-020-001/371-C
() 		1721009000NRG24180320241431252 19/03/2024 Asha 1721009WL118044 Asha 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 473880467 Asha NARMADA JHABUA GRAMIN BANK(508515)
25 KATTHIWADA MP-21-009-020-001/72-B
() 		1721009000NRG24180320241431254 19/03/2024 Navin 1721009WL118044 Navin 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 473880467 Navin NARMADA JHABUA GRAMIN BANK(508515)
26 KATTHIWADA MP-21-009-020-001/86-A
() 		1721009000NRG24180320241431255 19/03/2024 Sevla 1721009WL118044 Sevla 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 473880467 Sevla BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-020-001/93-A
() 		1721009000NRG24180320241431256 19/03/2024 Mukesh 1721009WL118044 Mukesh 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 473880467 Mukesh BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-021-001/121
() 		1721009000NRG24180320241434830 19/03/2024 VARSHAN NAKUDIYA 1721009WL118195 VARSHAN NAKUDIYA 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 473880467 VARSHANNAKUDIYA NARMADA JHABUA GRAMIN BANK(508515)
29 KATTHIWADA MP-21-009-021-001/132
() 		1721009000NRG24180320241434831 19/03/2024 SAMSER MAHALA 1721009WL118195 SAMSER MAHALA 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 473880467 SAMSERMAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATTHIWADA MP-21-009-021-001/18
() 		1721009000NRG24180320241434834 19/03/2024 JANDU FENDRIYA 1721009WL118195 JANDU FENDRIYA 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 473880467 JANDUFENDRIYA BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-021-001/201
() 		1721009000NRG24180320241434837 19/03/2024 GALIPEMLA 1721009WL118195 GALIPEMLA 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 473880467 GALIPEMLA NARMADA JHABUA GRAMIN BANK(508515)
32 KATTHIWADA MP-21-009-021-001/258
() 		1721009000NRG24180320241434909 19/03/2024 JANGU SERIYA 1721009WL118197 JANGU SERIYA 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 473880467 JANGUSERIYA NARMADA JHABUA GRAMIN BANK(508515)
33 KATTHIWADA MP-21-009-021-001/258-A
() 		1721009000NRG24180320241434910 19/03/2024 SUNIL BAMNIYA 1721009WL118197 SUNIL BAMNIYA 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 473880467 SUNILBAMNIYA BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-021-001/259
() 		1721009000NRG24180320241434911 19/03/2024 DARSHAN NAKTIYA 1721009WL118197 DARSHAN NAKTIYA 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 473880467 DARSHANNAKTIYA NARMADA JHABUA GRAMIN BANK(508515)
35 KATTHIWADA MP-21-009-021-001/260
() 		1721009000NRG24180320241434913 19/03/2024 LILESH NARSINGH 1721009WL118197 LILESH NARSINGH 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 473880467 LILESHNARSINGH BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-021-001/278-A
() 		1721009000NRG24180320241434855 19/03/2024 Jenti 1721009WL118195 Jenti 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 473880467 Jenti NARMADA JHABUA GRAMIN BANK(508515)
37 KATTHIWADA MP-21-009-021-001/28
() 		1721009000NRG24180320241434856 19/03/2024 Khalpa 1721009WL118195 Khalpa 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 473880467 Khalpa NARMADA JHABUA GRAMIN BANK(508515)
38 KATTHIWADA MP-21-009-021-001/282-A
() 		1721009000NRG24180320241434857 19/03/2024 JANGALIYA HABALA 1721009WL118195 JANGALIYA HABALA 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 473880467 JANGALIYAHABALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATTHIWADA MP-21-009-021-001/282-A
() 		1721009000NRG24180320241434858 19/03/2024 JANGALIYA HABALA 1721009WL118195 JANGALIYA HABALA 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 473880467 JANGALIYAHABALA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATTHIWADA MP-21-009-021-001/319
() 		1721009000NRG24180320241434778 19/03/2024 Dinesh Nanaliya 1721009WL118193 Dinesh Nanaliya 00045 BARB0KATHIW 1547 1547 Processed 24/04/2024 473880467 DineshNanaliya BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-021-001/319
() 		1721009000NRG24180320241434777 19/03/2024 Dinesh Nanaliya 1721009WL118193 Dinesh Nanaliya 00045 BARB0KATHIW 1547 1547 Processed 24/04/2024 473880467 DineshNanaliya BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-021-001/335
() 		1721009000NRG24180320241434865 19/03/2024 RAJLA HIRLA 1721009WL118195 RAJLA HIRLA 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 473880467 RAJLAHIRLA BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-021-001/335
() 		1721009000NRG24180320241434866 19/03/2024 RAJLA HIRLA 1721009WL118195 RAJLA HIRLA 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 473880467 RAJLAHIRLA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATTHIWADA MP-21-009-021-001/335-A
() 		1721009000NRG24180320241434867 19/03/2024 REMAL RAJLA 1721009WL118195 REMAL RAJLA 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 473880467 REMALRAJLA BANK OF BARODA(606985)
45 KATTHIWADA MP-21-009-021-001/335-A
() 		1721009000NRG24180320241434868 19/03/2024 REMAL RAJLA 1721009WL118195 REMAL RAJLA 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 473880467 REMALRAJLA NARMADA JHABUA GRAMIN BANK(508515)
46 KATTHIWADA MP-21-009-021-001/378
() 		1721009000NRG24180320241434877 19/03/2024 devli 1721009WL118195 devli 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 473880467 devli CANARA BANK(508532)
47 KATTHIWADA MP-21-009-021-001/378
() 		1721009000NRG24180320241434876 19/03/2024 Varju chandarsingh 1721009WL118195 Varju chandarsingh 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 473880467 Varjuchandarsingh NARMADA JHABUA GRAMIN BANK(508515)
48 KATTHIWADA MP-21-009-021-001/382-A
() 		1721009000NRG24180320241434788 19/03/2024 NAGUDI RAMSINGH 1721009WL118194 NAGUDI RAMSINGH 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 473880467 NAGUDIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 KATTHIWADA MP-21-009-021-001/382-A
() 		1721009000NRG24180320241434787 19/03/2024 RAMSINGH BANSINGH 1721009WL118194 RAMSINGH BANSINGH 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 473880467 RAMSINGHBANSINGH BANK OF BARODA(606985)
50 KATTHIWADA MP-21-009-021-001/389
() 		1721009000NRG24180320241434795 19/03/2024 Savali 1721009WL118194 Savali 00045 BARB0KATHIW 884 884 Processed 24/04/2024 473880467 Savali BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-021-001/395-A
() 		1721009000NRG24180320241434784 19/03/2024 AMKAR CHIDIYA 1721009WL118193 AMKAR CHIDIYA 00045 BARB0KATHIW 1547 1547 Processed 24/04/2024 473880467 AMKARCHIDIYA NARMADA JHABUA GRAMIN BANK(508515)
52 KATTHIWADA MP-21-009-021-001/395-A
() 		1721009000NRG24180320241434783 19/03/2024 AMKAR CHIDIYA 1721009WL118193 AMKAR CHIDIYA 00045 BARB0KATHIW 1547 1547 Processed 24/04/2024 473880467 AMKARCHIDIYA NARMADA JHABUA GRAMIN BANK(508515)
53 KATTHIWADA MP-21-009-021-001/416-A
() 		1721009000NRG24180320241434915 19/03/2024 Kamsingh Puniya 1721009WL118197 Kamsingh Puniya 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 473880467 KamsinghPuniya BANK OF BARODA(606985)
54 KATTHIWADA MP-21-009-021-001/426
() 		1721009000NRG24180320241434804 19/03/2024 GAMARSINGH JHAFARIYA 1721009WL118194 GAMARSINGH JHAFARIYA 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 473880467 GAMARSINGHJHAFARIYA NARMADA JHABUA GRAMIN BANK(508515)
55 KATTHIWADA MP-21-009-021-001/426
() 		1721009000NRG24180320241434803 19/03/2024 GAMARSINGH JHAFARIYA 1721009WL118194 GAMARSINGH JHAFARIYA 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 473880467 GAMARSINGHJHAFARIYA NARMADA JHABUA GRAMIN BANK(508515)
56 KATTHIWADA MP-21-009-021-001/434-A
() 		1721009000NRG24180320241434919 19/03/2024 SURESH DEVLA 1721009WL118197 SURESH DEVLA 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 473880467 SURESHDEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 KATTHIWADA MP-21-009-021-001/68
() 		1721009000NRG24180320241434813 19/03/2024 VANJI NAKUDIYD 1721009WL118194 VANJI NAKUDIYD 00045 BARB0KATHIW 1105 1105 Processed 24/04/2024 473880467 VANJINAKUDIYD NARMADA JHABUA GRAMIN BANK(508515)
58 KATTHIWADA MP-21-009-041-002/228
() 		1721009000NRG24190320241435199 19/03/2024 SUMAIYA SHAIKH 1721009WL118209 SUMAIYA SHAIKH 00045 BARB0KATHIW 884 884 Processed 24/04/2024 473880467 SUMAIYASHAIKH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 KATTHIWADA MP-21-009-041-002/243
() 		1721009000NRG24190320241435200 19/03/2024 MANSINGH CHOUHAN 1721009WL118209 MANSINGH CHOUHAN 00045 BARB0KATHIW 884 884 Processed 24/04/2024 473880467 MANSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATTHIWADA MP-21-009-041-002/263
() 		1721009000NRG24190320241435201 19/03/2024 Savi Shivraj 1721009WL118209 Savi Shivraj 00045 BARB0KATHIW 884 884 Processed 24/04/2024 473880467 SaviShivraj JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 KATTHIWADA MP-21-009-041-002/70
() 		1721009000NRG24190320241435203 19/03/2024 Mangliya Bhimsingh 1721009WL118209 Mangliya Bhimsingh 00045 BARB0KATHIW 884 884 Processed 24/04/2024 473880467 MangliyaBhimsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 KATTHIWADA MP-21-009-041-002/70-A
() 		1721009000NRG24190320241435204 19/03/2024 Kali mangliya 1721009WL118209 Kali mangliya 00045 BARB0KATHIW 884 884 Processed 24/04/2024 473880467 Kalimangliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 KATTHIWADA MP-21-009-041-002/89-A
() 		1721009000NRG24190320241435205 19/03/2024 Sukram shankar 1721009WL118209 Sukram shankar 00045 BARB0KATHIW 884 884 Processed 24/04/2024 473880467 Sukramshankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 56576 56576
64 KATTHIWADA MP-21-009-010-002/312
() 		1721009000NRG24180320241433618 19/03/2024 rajesh 1721009WL118153 rajesh 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 473880467 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATTHIWADA MP-21-009-010-002/343
() 		1721009000NRG24180320241433622 19/03/2024 kana lalu 1721009WL118154 kana lalu 00045 BARB0UDAIGA 1326 1326 Processed 24/04/2024 473880467 kanalalu BANK OF BARODA(606985)
SubTotal 2652 2652
66 KATTHIWADA MP-21-009-010-001/110
() 		1721009000NRG24180320241433605 19/03/2024 Amni 1721009WL118153 Amni 00048 BKID0008843 1326 1326 Processed 24/04/2024 473880467 Amni AIRTEL PAYMENTS BANK LIMITED(990288)
67 KATTHIWADA MP-21-009-010-001/33
() 		1721009000NRG24180320241433608 19/03/2024 Ristan 1721009WL118153 Ristan 00048 BKID0008843 1326 1326 Processed 24/04/2024 473880467 Ristan AIRTEL PAYMENTS BANK LIMITED(990288)
68 KATTHIWADA MP-21-009-010-001/34
() 		1721009000NRG24180320241433609 19/03/2024 Vesta juvansingh 1721009WL118153 Vesta juvansingh 00048 BKID0008843 1326 1326 Processed 24/04/2024 473880467 Vestajuvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
69 KATTHIWADA MP-21-009-010-002/131
() 		1721009000NRG24180320241433612 19/03/2024 Ramsingh 1721009WL118153 Ramsingh 00048 BKID0008843 1326 1326 Processed 24/04/2024 473880467 Ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
70 KATTHIWADA MP-21-009-010-002/172
() 		1721009000NRG24180320241433614 19/03/2024 Kesriya 1721009WL118153 Kesriya 00048 BKID0008843 1326 1326 Processed 24/04/2024 473880467 Kesriya AIRTEL PAYMENTS BANK LIMITED(990288)
71 KATTHIWADA MP-21-009-010-002/221
() 		1721009000NRG24180320241433615 19/03/2024 BHURSINGH CHATARSINGH 1721009WL118153 BHURSINGH CHATARSINGH 00048 BKID0008843 1326 1326 Processed 24/04/2024 473880467 BHURSINGHCHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATTHIWADA MP-21-009-010-002/228
() 		1721009000NRG24180320241433616 19/03/2024 Sawla 1721009WL118153 Sawla 00048 BKID0008843 1326 1326 Processed 24/04/2024 473880467 Sawla AIRTEL PAYMENTS BANK LIMITED(990288)
73 KATTHIWADA MP-21-009-014-001/91-B
() 		1721009000NRG24190320241435175 19/03/2024 Hemta Ratniya 1721009WL118206 Hemta Ratniya 00048 BKID0008843 1326 1326 Processed 24/04/2024 473880467 HemtaRatniya NARMADA JHABUA GRAMIN BANK(508515)
74 KATTHIWADA MP-21-009-017-001/477-A
() 		1721009000NRG24180320241429728 19/03/2024 LALU DHANKIYA 1721009WL117934 LALU DHANKIYA 00048 BKID0008843 1326 1326 Processed 24/04/2024 473880467 LALUDHANKIYA NARMADA JHABUA GRAMIN BANK(508515)
75 KATTHIWADA MP-21-009-020-001/140-B
() 		1721009000NRG24180320241431243 19/03/2024 Kishan 1721009WL118044 Kishan 00048 BKID0008843 1326 1326 Processed 24/04/2024 473880467 Kishan BANK OF INDIA(508505)
SubTotal 13260 13260
76 KATTHIWADA MP-21-009-010-001/108
() 		1721009000NRG24180320241433603 19/03/2024 Hirli husen 1721009WL118153 Hirli husen 00048 BKID0008845 1326 1326 Processed 24/04/2024 473880467 Hirlihusen BANK OF INDIA(508505)
77 KATTHIWADA MP-21-009-010-001/108
() 		1721009000NRG24180320241433604 19/03/2024 Husen 1721009WL118153 Husen 00048 BKID0008845 1326 1326 Processed 24/04/2024 473880467 Husen AIRTEL PAYMENTS BANK LIMITED(990288)
78 KATTHIWADA MP-21-009-010-002/294
() 		1721009000NRG24180320241433617 19/03/2024 Longsingh 1721009WL118153 Longsingh 00048 BKID0008845 1326 1326 Processed 24/04/2024 473880467 Longsingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 KATTHIWADA MP-21-009-010-002/97
() 		1721009000NRG24180320241433624 19/03/2024 Deysingh 1721009WL118154 Deysingh 00048 BKID0008845 1105 1105 Processed 24/04/2024 473880467 Deysingh BANK OF INDIA(508505)
80 KATTHIWADA MP-21-009-010-002/97
() 		1721009000NRG24180320241433625 19/03/2024 Dèysingh 1721009WL118154 Dèysingh 00048 BKID0008845 1105 1105 Processed 24/04/2024 473880467 Dysingh BANK OF INDIA(508505)
SubTotal 6188 6188
81 KATTHIWADA MP-21-009-021-001/265
() 		1721009000NRG24180320241434848 19/03/2024 RAMILA INDARSINGH 1721009WL118195 RAMILA INDARSINGH 00078 CNRB0004144 884 884 Processed 24/04/2024 473880467 RAMILAINDARSINGH BANK OF BARODA(606985)
82 KATTHIWADA MP-21-009-021-001/265
() 		1721009000NRG24180320241434849 19/03/2024 RAMILA INDARSINGH 1721009WL118195 RAMILA INDARSINGH 00078 CNRB0004144 1105 1105 Processed 24/04/2024 473880467 RAMILAINDARSINGH CANARA BANK(508532)
83 KATTHIWADA MP-21-009-030-002/41
() 		1721009000NRG24170320241426773 19/03/2024 jagar singh 1721009WL117820 jagar singh 00078 CNRB0004144 1326 1326 Processed 24/04/2024 473880467 jagarsingh CANARA BANK(508532)
SubTotal 3315 3315
84 KATTHIWADA MP-21-009-013-001/157
() 		1721009000NRG24160320241422714 19/03/2024 dharmendra 1721009WL117688 dharmendra 00089 CBIN0284130 1105 1105 Processed 24/04/2024 473880467 dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
85 KATTHIWADA MP-21-009-005-004/53
() 		1721009000NRG24190320241435188 19/03/2024 KELA PANKAJ 1721009WL118207 KELA PANKAJ 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 473880467 KELAPANKAJ JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 KATTHIWADA MP-21-009-013-001/43
() 		1721009000NRG24160320241422753 19/03/2024 Hirla 1721009WL117688 Hirla 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 Hirla AIRTEL PAYMENTS BANK LIMITED(990288)
87 KATTHIWADA MP-21-009-021-001/105
() 		1721009000NRG24180320241434892 19/03/2024 KHUMSINGH TARJU 1721009WL118197 KHUMSINGH TARJU 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 KHUMSINGHTARJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 KATTHIWADA MP-21-009-021-001/106-A
() 		1721009000NRG24180320241434893 19/03/2024 GULSINGH 1721009WL118197 GULSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 GULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 KATTHIWADA MP-21-009-021-001/107-A
() 		1721009000NRG24180320241434894 19/03/2024 GEETA MAHESH 1721009WL118197 GEETA MAHESH 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 GEETAMAHESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 KATTHIWADA MP-21-009-021-001/108-A
() 		1721009000NRG24180320241434896 19/03/2024 ramesh balu 1721009WL118197 ramesh balu 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 rameshbalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 KATTHIWADA MP-21-009-021-001/108-B
() 		1721009000NRG24180320241434897 19/03/2024 BHIKA 1721009WL118197 BHIKA 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 BHIKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 KATTHIWADA MP-21-009-021-001/112
() 		1721009000NRG24180320241434898 19/03/2024 PARSINGH NAKATIYA 1721009WL118197 PARSINGH NAKATIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 PARSINGHNAKATIYA BANK OF BARODA(606985)
93 KATTHIWADA MP-21-009-021-001/112
() 		1721009000NRG24180320241434899 19/03/2024 PARSINGH NAKATIYA 1721009WL118197 PARSINGH NAKATIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 PARSINGHNAKATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 KATTHIWADA MP-21-009-021-001/12-A
() 		1721009000NRG24180320241434828 19/03/2024 RIPIN 1721009WL118195 RIPIN 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 RIPIN BANK OF BARODA(606985)
95 KATTHIWADA MP-21-009-021-001/12-A
() 		1721009000NRG24180320241434829 19/03/2024 RIPIN 1721009WL118195 RIPIN 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 RIPIN BANK OF BARODA(606985)
96 KATTHIWADA MP-21-009-021-001/13-A
() 		1721009000NRG24180320241434901 19/03/2024 VIPUL 1721009WL118197 VIPUL 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 VIPUL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 KATTHIWADA MP-21-009-021-001/177-B
() 		1721009000NRG24180320241434904 19/03/2024 GIRISH 1721009WL118197 GIRISH 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 GIRISH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 KATTHIWADA MP-21-009-021-001/19-A
() 		1721009000NRG24180320241434905 19/03/2024 RANGESH 1721009WL118197 RANGESH 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 RANGESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-021-001/217-A
() 		1721009000NRG24180320241434839 19/03/2024 BHUVAN 1721009WL118195 BHUVAN 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 BHUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 KATTHIWADA MP-21-009-021-001/217-A
() 		1721009000NRG24180320241434840 19/03/2024 BHUVAN 1721009WL118195 BHUVAN 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 BHUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 KATTHIWADA MP-21-009-021-001/219-A
() 		1721009000NRG24180320241434843 19/03/2024 GHEDA GURAGI 1721009WL118195 GHEDA GURAGI 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 GHEDAGURAGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 KATTHIWADA MP-21-009-021-001/259-B
() 		1721009000NRG24180320241434912 19/03/2024 VIKRAM 1721009WL118197 VIKRAM 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
103 KATTHIWADA MP-21-009-021-001/266-A
() 		1721009000NRG24180320241434852 19/03/2024 VIKESH 1721009WL118195 VIKESH 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 VIKESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 KATTHIWADA MP-21-009-021-001/266-A
() 		1721009000NRG24180320241434853 19/03/2024 VIKESH 1721009WL118195 VIKESH 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 VIKESH BANK OF BARODA(606985)
105 KATTHIWADA MP-21-009-021-001/266-B
() 		1721009000NRG24180320241434854 19/03/2024 MUKESH 1721009WL118195 MUKESH 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 MUKESH BANK OF BARODA(606985)
106 KATTHIWADA MP-21-009-021-001/321
() 		1721009000NRG24180320241434780 19/03/2024 VARGIYA GULU 1721009WL118193 VARGIYA GULU 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 473880467 VARGIYAGULU NARMADA JHABUA GRAMIN BANK(508515)
107 KATTHIWADA MP-21-009-021-001/321
() 		1721009000NRG24180320241434779 19/03/2024 VARGIYA GULU 1721009WL118193 VARGIYA GULU 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 473880467 VARGIYAGULU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 KATTHIWADA MP-21-009-021-001/360-B
() 		1721009000NRG24180320241434782 19/03/2024 kushal 1721009WL118193 kushal 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 473880467 kushal NARMADA JHABUA GRAMIN BANK(508515)
109 KATTHIWADA MP-21-009-021-001/360-B
() 		1721009000NRG24180320241434781 19/03/2024 kushal 1721009WL118193 kushal 00114 CBIN0MPDCAQ 1547 1547 Rejected 24/04/2024 473880467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KATTHIWADA MP-21-009-021-001/382-B
() 		1721009000NRG24180320241434790 19/03/2024 RAJU BANSINGH 1721009WL118194 RAJU BANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 RAJUBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 KATTHIWADA MP-21-009-021-001/382-B
() 		1721009000NRG24180320241434789 19/03/2024 RAJU BANSINGH 1721009WL118194 RAJU BANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 RAJUBANSINGH BANK OF BARODA(606985)
112 KATTHIWADA MP-21-009-021-001/40-A
() 		1721009000NRG24180320241434798 19/03/2024 ATUL 1721009WL118194 ATUL 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 ATUL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 KATTHIWADA MP-21-009-021-001/422-A
() 		1721009000NRG24180320241434916 19/03/2024 DINESH MANIYA 1721009WL118197 DINESH MANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 DINESHMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 KATTHIWADA MP-21-009-021-001/430-A
() 		1721009000NRG24180320241434917 19/03/2024 KEVSINGH 1721009WL118197 KEVSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 KEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 KATTHIWADA MP-21-009-021-001/58-A
() 		1721009000NRG24180320241434920 19/03/2024 ESU 1721009WL118197 ESU 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 ESU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 KATTHIWADA MP-21-009-021-001/64-D
() 		1721009000NRG24180320241434811 19/03/2024 VIRLIYA 1721009WL118194 VIRLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 24/04/2024 473880467 VIRLIYA BANK OF BARODA(606985)
117 KATTHIWADA MP-21-009-030-001/100
() 		1721009000NRG24190320241435235 19/03/2024 ratniya 1721009WL118214 ratniya 00114 CBIN0MPDCAQ 1547 1547 Processed 24/04/2024 473880467 ratniya STATE BANK OF INDIA(508548)
118 KATTHIWADA MP-21-009-030-001/101-A
() 		1721009000NRG24170320241426763 19/03/2024 KERLA TERCHYA 1721009WL117820 KERLA TERCHYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 473880467 KERLATERCHYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 KATTHIWADA MP-21-009-030-001/110
() 		1721009000NRG24170320241426764 19/03/2024 motla 1721009WL117820 motla 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 473880467 motla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 KATTHIWADA MP-21-009-030-001/49
() 		1721009000NRG24170320241426770 19/03/2024 mursingh 1721009WL117820 mursingh 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 473880467 mursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 KATTHIWADA MP-21-009-030-001/81
() 		1721009000NRG24170320241426775 19/03/2024 parsingh 1721009WL117821 parsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 473880467 parsingh STATE BANK OF INDIA(508548)
122 KATTHIWADA MP-21-009-030-001/81
() 		1721009000NRG24170320241426774 19/03/2024 parsingh 1721009WL117821 parsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 473880467 parsingh STATE BANK OF INDIA(508548)
123 KATTHIWADA MP-21-009-030-002/123
() 		1721009000NRG24170320241426777 19/03/2024 KARMSINGH Ohariya 1721009WL117821 KARMSINGH Ohariya 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 473880467 KARMSINGHOhariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 KATTHIWADA MP-21-009-030-002/124
() 		1721009000NRG24170320241426779 19/03/2024 hemala sumariya 1721009WL117821 hemala sumariya 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 473880467 hemalasumariya NARMADA JHABUA GRAMIN BANK(508515)
125 KATTHIWADA MP-21-009-030-002/124
() 		1721009000NRG24170320241426778 19/03/2024 hemala sumariya 1721009WL117821 hemala sumariya 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 473880467 hemalasumariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 KATTHIWADA MP-21-009-030-002/130
() 		1721009000NRG24170320241426780 19/03/2024 kesarsingh 1721009WL117821 kesarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 473880467 kesarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 KATTHIWADA MP-21-009-030-002/145
() 		1721009000NRG24170320241426772 19/03/2024 nerli 1721009WL117820 nerli 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 473880467 nerli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 KATTHIWADA MP-21-009-030-002/97-A
() 		1721009000NRG24170320241426784 19/03/2024 dansingh 1721009WL117821 dansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 473880467 dansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 KATTHIWADA MP-21-009-031-002/65-B
() 		1721009000NRG24180320241430125 19/03/2024 kutriya 1721009WL117958 kutriya 00114 CBIN0MPDCAQ 221 221 Processed 24/04/2024 473880467 kutriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 KATTHIWADA MP-21-009-031-002/78
() 		1721009000NRG24180320241430126 19/03/2024 dhedu 1721009WL117958 dhedu 00114 CBIN0MPDCAQ 221 221 Processed 24/04/2024 473880467 dhedu NARMADA JHABUA GRAMIN BANK(508515)
131 KATTHIWADA MP-21-009-031-002/78
() 		1721009000NRG24180320241430211 19/03/2024 dhedu 1721009WL117963 dhedu 00114 CBIN0MPDCAQ 221 221 Processed 24/04/2024 473880467 dhedu NARMADA JHABUA GRAMIN BANK(508515)
132 KATTHIWADA MP-21-009-031-002/78
() 		1721009000NRG24180320241430127 19/03/2024 hirli 1721009WL117958 hirli 00114 CBIN0MPDCAQ 221 221 Processed 24/04/2024 473880467 hirli NARMADA JHABUA GRAMIN BANK(508515)
133 KATTHIWADA MP-21-009-031-002/79
() 		1721009000NRG24180320241430128 19/03/2024 GUJRIYA NATHU 1721009WL117958 GUJRIYA NATHU 00114 CBIN0MPDCAQ 221 221 Processed 24/04/2024 473880467 GUJRIYANATHU NARMADA JHABUA GRAMIN BANK(508515)
134 KATTHIWADA MP-21-009-031-002/8
() 		1721009000NRG24180320241430212 19/03/2024 THALSINGH JIBANIYA 1721009WL117963 THALSINGH JIBANIYA 00114 CBIN0MPDCAQ 221 221 Processed 24/04/2024 473880467 THALSINGHJIBANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 KATTHIWADA MP-21-009-031-002/83-A
() 		1721009000NRG24180320241430213 19/03/2024 madu 1721009WL117963 madu 00114 CBIN0MPDCAQ 221 221 Processed 24/04/2024 473880467 madu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 KATTHIWADA MP-21-009-031-002/83-A
() 		1721009000NRG24180320241430130 19/03/2024 madu 1721009WL117958 madu 00114 CBIN0MPDCAQ 221 221 Processed 24/04/2024 473880467 madu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 KATTHIWADA MP-21-009-031-002/85
() 		1721009000NRG24180320241430132 19/03/2024 BHANGDA AVALSINGH 1721009WL117958 BHANGDA AVALSINGH 00114 CBIN0MPDCAQ 221 221 Processed 24/04/2024 473880467 BHANGDAAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 KATTHIWADA MP-21-009-031-002/87
() 		1721009000NRG24180320241430133 19/03/2024 kaliya phatiya 1721009WL117958 kaliya phatiya 00114 CBIN0MPDCAQ 221 221 Processed 24/04/2024 473880467 kaliyaphatiya NARMADA JHABUA GRAMIN BANK(508515)
139 KATTHIWADA MP-21-009-031-002/93
() 		1721009000NRG24180320241430134 19/03/2024 CHANDU NATHU 1721009WL117958 CHANDU NATHU 00114 CBIN0MPDCAQ 221 221 Processed 24/04/2024 473880467 CHANDUNATHU NARMADA JHABUA GRAMIN BANK(508515)
140 KATTHIWADA MP-21-009-031-003/100-A
() 		1721009000NRG24180320241430138 19/03/2024 ramda 1721009WL117959 ramda 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 473880467 ramda NARMADA JHABUA GRAMIN BANK(508515)
141 KATTHIWADA MP-21-009-031-003/118-D
() 		1721009000NRG24180320241430139 19/03/2024 nasriya 1721009WL117959 nasriya 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 473880467 nasriya NARMADA JHABUA GRAMIN BANK(508515)
142 KATTHIWADA MP-21-009-031-003/20-A
() 		1721009000NRG24180320241430140 19/03/2024 sendiya 1721009WL117959 sendiya 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 473880467 sendiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 KATTHIWADA MP-21-009-031-003/22-A
() 		1721009000NRG24180320241430141 19/03/2024 ramda 1721009WL117959 ramda 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 473880467 ramda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 KATTHIWADA MP-21-009-031-003/23
() 		1721009000NRG24180320241430142 19/03/2024 KAGDIYA KHEMLIYA 1721009WL117959 KAGDIYA KHEMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 473880467 KAGDIYAKHEMLIYA PUNJAB NATIONAL BANK(508568)
145 KATTHIWADA MP-21-009-031-003/354
() 		1721009000NRG24180320241430208 19/03/2024 saydi 1721009WL117962 saydi 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 473880467 saydi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 KATTHIWADA MP-21-009-031-003/373
() 		1721009000NRG24180320241430209 19/03/2024 bhadriya 1721009WL117962 bhadriya 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 473880467 bhadriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 KATTHIWADA MP-21-009-031-003/49-A
() 		1721009000NRG24180320241430215 19/03/2024 mangli 1721009WL117963 mangli 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 473880467 mangli INDIA POST PAYMENTS BANK LIMITED(508528)
148 KATTHIWADA MP-21-009-031-003/49-A
() 		1721009000NRG24180320241430214 19/03/2024 mangli 1721009WL117963 mangli 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 473880467 mangli NARMADA JHABUA GRAMIN BANK(508515)
149 KATTHIWADA MP-21-009-031-003/53
() 		1721009000NRG24180320241430203 19/03/2024 KAMTU DHANKIYA 1721009WL117961 KAMTU DHANKIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 473880467 KAMTUDHANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 KATTHIWADA MP-21-009-031-003/58
() 		1721009000NRG24180320241430204 19/03/2024 GUJRIYA CHHITU 1721009WL117961 GUJRIYA CHHITU 00114 CBIN0MPDCAQ 221 221 Processed 24/04/2024 473880467 GUJRIYACHHITU PUNJAB NATIONAL BANK(508568)
151 KATTHIWADA MP-21-009-031-003/6-B
() 		1721009000NRG24180320241430205 19/03/2024 anarbae 1721009WL117961 anarbae 00114 CBIN0MPDCAQ 221 221 Processed 24/04/2024 473880467 anarbae JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 KATTHIWADA MP-21-009-041-002/182
() 		1721009000NRG24190320241435197 19/03/2024 Batu Natu 1721009WL118209 Batu Natu 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 473880467 BatuNatu BANK OF BARODA(606985)
153 KATTHIWADA MP-21-009-041-002/188
() 		1721009000NRG24190320241435198 19/03/2024 RAVI SHANKAR 1721009WL118209 RAVI SHANKAR 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 473880467 RAVISHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 KATTHIWADA MP-21-009-041-002/299
() 		1721009000NRG24190320241435202 19/03/2024 DINESH GAMIRIYA 1721009WL118209 DINESH GAMIRIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 473880467 DINESHGAMIRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 KATTHIWADA MP-21-009-041-002/91-A
() 		1721009000NRG24190320241435206 19/03/2024 SANIYA VAJLA 1721009WL118209 SANIYA VAJLA 00114 CBIN0MPDCAQ 663 663 Processed 24/04/2024 473880467 SANIYAVAJLA BANK OF BARODA(606985)
156 KATTHIWADA MP-21-009-041-002/99
() 		1721009000NRG24190320241435207 19/03/2024 SULI GAJU 1721009WL118209 SULI GAJU 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 473880467 SULIGAJU BANK OF BARODA(606985)
157 KATTHIWADA MP-49-009-035-002/215
() 		1721009000NRG24160320241425878 19/03/2024 Suresh Ramchand 1721009WL117797 Suresh Ramchand 00114 CBIN0MPDCAQ 221 221 Processed 24/04/2024 473880467 SureshRamchand BANK OF BARODA(606985)
SubTotal 74035 74035
158 KATTHIWADA MP-21-009-013-001/338
() 		1721009000NRG24160320241422749 19/03/2024 Bhursing KALSINGH 1721009WL117688 Bhursing KALSINGH 00165 IBKL0001626 1105 1105 Processed 24/04/2024 473880467 BhursingKALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
159 KATTHIWADA MP-21-009-017-001/470
() 		1721009000NRG24180320241429726 19/03/2024 Ghamli 1721009WL117934 Ghamli 00354 PUNB0716300 1326 1326 Processed 24/04/2024 473880467 Ghamli PUNJAB NATIONAL BANK(508568)
160 KATTHIWADA MP-21-009-017-001/497-B
() 		1721009000NRG24180320241429713 19/03/2024 Sunita Waskale 1721009WL117932 Sunita Waskale 00354 PUNB0716300 884 884 Processed 24/04/2024 473880467 SunitaWaskale PUNJAB NATIONAL BANK(508568)
161 KATTHIWADA MP-21-009-021-001/388-A
() 		1721009000NRG24180320241434793 19/03/2024 Rangesh Surtan 1721009WL118194 Rangesh Surtan 00354 PUNB0716300 1105 1105 Processed 24/04/2024 473880467 RangeshSurtan BANK OF INDIA(508505)
162 KATTHIWADA MP-21-009-030-002/174
() 		1721009000NRG24190320241435244 19/03/2024 Dhovli 1721009WL118214 Dhovli 00354 PUNB0716300 1547 1547 Processed 24/04/2024 473880467 Dhovli PUNJAB NATIONAL BANK(508568)
163 KATTHIWADA MP-21-009-031-002/99
() 		1721009000NRG24180320241430137 19/03/2024 DHANKIYA FATIYA 1721009WL117958 DHANKIYA FATIYA 00354 PUNB0716300 221 221 Processed 24/04/2024 473880467 DHANKIYAFATIYA NARMADA JHABUA GRAMIN BANK(508515)
164 KATTHIWADA MP-21-009-031-002/99
() 		1721009000NRG24180320241430136 19/03/2024 DHANKIYA FATIYA 1721009WL117958 DHANKIYA FATIYA 00354 PUNB0716300 221 221 Processed 24/04/2024 473880467 DHANKIYAFATIYA PUNJAB NATIONAL BANK(508568)
165 KATTHIWADA MP-21-009-031-003/60-B
() 		1721009000NRG24180320241430206 19/03/2024 jhajam 1721009WL117961 jhajam 00354 PUNB0716300 221 221 Processed 24/04/2024 473880467 jhajam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 5525 5525
166 KATTHIWADA MP-21-009-013-001/401-B
() 		1721009000NRG24160320241422752 19/03/2024 HARISH BHINDE 1721009WL117688 HARISH BHINDE 00415 SBIN0012167 1105 1105 Processed 24/04/2024 473880467 HARISHBHINDE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
167 KATTHIWADA MP-21-009-014-001/74-B
() 		1721009000NRG24190320241435172 19/03/2024 Sarika 1721009WL118206 Sarika 00415 SBIN0030047 1326 1326 Processed 24/04/2024 473880467 Sarika STATE BANK OF INDIA(508548)
168 KATTHIWADA MP-21-009-030-001/46-A
() 		1721009000NRG24170320241426768 19/03/2024 ramesh 1721009WL117820 ramesh 00415 SBIN0030047 1326 1326 Processed 24/04/2024 473880467 ramesh STATE BANK OF INDIA(508548)
169 KATTHIWADA MP-21-009-030-002/135-A
() 		1721009000NRG24190320241435239 19/03/2024 prdip 1721009WL118214 prdip 00415 SBIN0030047 1547 1547 Processed 24/04/2024 473880467 prdip STATE BANK OF INDIA(508548)
170 KATTHIWADA MP-21-009-030-002/166
() 		1721009000NRG24170320241426781 19/03/2024 Vasu kalesh 1721009WL117821 Vasu kalesh 00415 SBIN0030047 1326 1326 Processed 24/04/2024 473880467 Vasukalesh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
171 KATTHIWADA MP-21-009-010-002/314
() 		1721009000NRG24180320241433619 19/03/2024 Mukesh 1721009WL118153 Mukesh 00415 SBIN0030048 1326 1326 Processed 24/04/2024 473880467 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
172 KATTHIWADA MP-21-009-014-002/100
() 		1721009000NRG24190320241435178 19/03/2024 LUKA 1721009WL118206 LUKA 00468 UBIN0575305 1326 1326 Processed 24/04/2024 473880467 LUKA NARMADA JHABUA GRAMIN BANK(508515)
173 KATTHIWADA MP-21-009-014-002/100
() 		1721009000NRG24190320241435179 19/03/2024 LUKA 1721009WL118206 LUKA 00468 UBIN0575305 1326 1326 Processed 24/04/2024 473880467 LUKA NARMADA JHABUA GRAMIN BANK(508515)
174 KATTHIWADA MP-21-009-021-001/189-A
() 		1721009000NRG24180320241434836 19/03/2024 Rasan 1721009WL118195 Rasan 00468 UBIN0575305 1105 1105 Processed 24/04/2024 473880467 Rasan UNION BANK OF INDIA(508500)
175 KATTHIWADA MP-21-009-025-002/115
() 		1721009000NRG24190320241435234 19/03/2024 Sunita Dudve 1721009WL118213 Sunita Dudve 00468 UBIN0575305 1326 1326 Processed 24/04/2024 473880467 SunitaDudve UNION BANK OF INDIA(508500)
176 KATTHIWADA MP-21-009-030-002/173
() 		1721009000NRG24190320241435241 19/03/2024 raysingh 1721009WL118214 raysingh 00468 UBIN0575305 1547 1547 Processed 24/04/2024 473880467 raysingh UNION BANK OF INDIA(508500)
177 KATTHIWADA MP-21-009-030-002/97-B
() 		1721009000NRG24170320241426785 19/03/2024 nansingh 1721009WL117821 nansingh 00468 UBIN0575305 442 442 Processed 24/04/2024 473880467 nansingh UNION BANK OF INDIA(508500)
SubTotal 7072 7072
178 KATTHIWADA MP-21-009-016-001/206
() 		1721009000NRG24190320241435231 19/03/2024 Sambai patliya 1721009WL118212 Sambai patliya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880467 Sambaipatliya NARMADA JHABUA GRAMIN BANK(508515)
179 KATTHIWADA MP-21-009-016-001/266-A
() 		1721009000NRG24190320241435233 19/03/2024 KNI DASHRIYA 1721009WL118212 KNI DASHRIYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880467 KNIDASHRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
180 KATTHIWADA MP-21-009-012-002/12-A
() 		1721009000NRG24180320241429752 19/03/2024 KALMA 1721009WL117944 KALMA 00688 FINO0001446 3094 3094 Processed 24/04/2024 473880467 KALMA FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
181 KATTHIWADA MP-21-009-020-001/228-D
() 		1721009000NRG24180320241431249 19/03/2024 Jhingli 1721009WL118044 Jhingli 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880467 Jhingli INDIA POST PAYMENTS BANK LIMITED(508528)
182 KATTHIWADA MP-21-009-020-001/234-A
() 		1721009000NRG24180320241431210 19/03/2024 Samtudi 1721009WL118042 Samtudi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880467 Samtudi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
183 KATTHIWADA MP-21-009-005-003/41
() 		1721009000NRG24190320241435186 19/03/2024 MANISHA VESTA 1721009WL118207 MANISHA VESTA 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 473880467 MANISHAVESTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
184 KATTHIWADA MP-21-009-010-002/343
() 		1721009000NRG24180320241433623 19/03/2024 Pari 1721009WL118154 Pari 00697 BKID0MG5019 1326 1326 Processed 24/04/2024 473880467 Pari NARMADA JHABUA GRAMIN BANK(508515)
185 KATTHIWADA MP-21-009-010-002/346
() 		1721009000NRG24180320241433621 19/03/2024 Bishn 1721009WL118153 Bishn 00697 BKID0MG5019 1326 1326 Processed 24/04/2024 473880467 Bishn NARMADA JHABUA GRAMIN BANK(508515)
186 KATTHIWADA MP-21-009-010-002/346
() 		1721009000NRG24180320241433620 19/03/2024 Bishn 1721009WL118153 Bishn 00697 BKID0MG5019 1326 1326 Processed 24/04/2024 473880467 Bishn NARMADA JHABUA GRAMIN BANK(508515)
187 KATTHIWADA MP-49-009-010-002/347-A
() 		1721009000NRG24180320241433627 19/03/2024 Peru 1721009WL118154 Peru 00697 BKID0MG5019 1326 1326 Processed 24/04/2024 473880467 Peru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
188 KATTHIWADA MP-21-009-021-001/10-A
() 		1721009000NRG24180320241434818 19/03/2024 Ramsingh Tomar 1721009WL118195 Ramsingh Tomar 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 RamsinghTomar NARMADA JHABUA GRAMIN BANK(508515)
189 KATTHIWADA MP-21-009-021-001/100-B
() 		1721009000NRG24180320241434822 19/03/2024 SISHLI FEDARIYA 1721009WL118195 SISHLI FEDARIYA 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 SISHLIFEDARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 KATTHIWADA MP-21-009-021-001/100-B
() 		1721009000NRG24180320241434821 19/03/2024 SISHLI FEDARIYA 1721009WL118195 SISHLI FEDARIYA 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 SISHLIFEDARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KATTHIWADA MP-21-009-021-001/101
() 		1721009000NRG24180320241434891 19/03/2024 TUBARIYA KHULIYA 1721009WL118197 TUBARIYA KHULIYA 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 TUBARIYAKHULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 KATTHIWADA MP-21-009-021-001/108
() 		1721009000NRG24180320241434895 19/03/2024 RAMESH BALU 1721009WL118197 RAMESH BALU 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 RAMESHBALU NARMADA JHABUA GRAMIN BANK(508515)
193 KATTHIWADA MP-21-009-021-001/110
() 		1721009000NRG24180320241434824 19/03/2024 MOTI GURJI 1721009WL118195 MOTI GURJI 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 MOTIGURJI BANK OF BARODA(606985)
194 KATTHIWADA MP-21-009-021-001/110
() 		1721009000NRG24180320241434823 19/03/2024 MOTI GURJI 1721009WL118195 MOTI GURJI 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 MOTIGURJI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KATTHIWADA MP-21-009-021-001/111
() 		1721009000NRG24180320241434825 19/03/2024 NAGIN MOHAN 1721009WL118195 NAGIN MOHAN 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 NAGINMOHAN NARMADA JHABUA GRAMIN BANK(508515)
196 KATTHIWADA MP-21-009-021-001/111
() 		1721009000NRG24180320241434826 19/03/2024 VASHANTI NAGIN 1721009WL118195 VASHANTI NAGIN 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 VASHANTINAGIN NARMADA JHABUA GRAMIN BANK(508515)
197 KATTHIWADA MP-21-009-021-001/112-A
() 		1721009000NRG24180320241434900 19/03/2024 HARMA PARSINGH 1721009WL118197 HARMA PARSINGH 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 HARMAPARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 KATTHIWADA MP-21-009-021-001/12
() 		1721009000NRG24180320241434827 19/03/2024 BANSHI KADARA 1721009WL118195 BANSHI KADARA 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 BANSHIKADARA NARMADA JHABUA GRAMIN BANK(508515)
199 KATTHIWADA MP-21-009-021-001/156
() 		1721009000NRG24180320241434832 19/03/2024 Hakalsingh 1721009WL118195 Hakalsingh 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 Hakalsingh NARMADA JHABUA GRAMIN BANK(508515)
200 KATTHIWADA MP-21-009-021-001/156
() 		1721009000NRG24180320241434833 19/03/2024 Kechmi 1721009WL118195 Kechmi 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 Kechmi INDIA POST PAYMENTS BANK LIMITED(508528)
201 KATTHIWADA MP-21-009-021-001/165
() 		1721009000NRG24180320241434776 19/03/2024 Gamati 1721009WL118193 Gamati 00697 BKID0MG5037 1547 1547 Processed 24/04/2024 473880467 Gamati NARMADA JHABUA GRAMIN BANK(508515)
202 KATTHIWADA MP-21-009-021-001/165
() 		1721009000NRG24180320241434775 19/03/2024 Singra 1721009WL118193 Singra 00697 BKID0MG5037 1547 1547 Processed 24/04/2024 473880467 Singra NARMADA JHABUA GRAMIN BANK(508515)
203 KATTHIWADA MP-21-009-021-001/177
() 		1721009000NRG24180320241434902 19/03/2024 TAJUDIYA HATU 1721009WL118197 TAJUDIYA HATU 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 TAJUDIYAHATU NARMADA JHABUA GRAMIN BANK(508515)
204 KATTHIWADA MP-21-009-021-001/177-A
() 		1721009000NRG24180320241434903 19/03/2024 VESHALA TAJUDIYA 1721009WL118197 VESHALA TAJUDIYA 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 VESHALATAJUDIYA NARMADA JHABUA GRAMIN BANK(508515)
205 KATTHIWADA MP-21-009-021-001/18
() 		1721009000NRG24180320241434835 19/03/2024 THAVALI JANDU 1721009WL118195 THAVALI JANDU 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 THAVALIJANDU NARMADA JHABUA GRAMIN BANK(508515)
206 KATTHIWADA MP-21-009-021-001/209
() 		1721009000NRG24180320241434906 19/03/2024 suresh 1721009WL118197 suresh 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 suresh BANK OF BARODA(606985)
207 KATTHIWADA MP-21-009-021-001/209-A
() 		1721009000NRG24180320241434907 19/03/2024 MUKESH TANSINGH 1721009WL118197 MUKESH TANSINGH 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 MUKESHTANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 KATTHIWADA MP-21-009-021-001/216
() 		1721009000NRG24180320241434838 19/03/2024 BHANJIYA GUJARIYA 1721009WL118195 BHANJIYA GUJARIYA 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 BHANJIYAGUJARIYA BANK OF BARODA(606985)
209 KATTHIWADA MP-21-009-021-001/218
() 		1721009000NRG24180320241434841 19/03/2024 BHANTA KHAPRIYA 1721009WL118195 BHANTA KHAPRIYA 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 BHANTAKHAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
210 KATTHIWADA MP-21-009-021-001/218
() 		1721009000NRG24180320241434842 19/03/2024 BHANTA KHAPRIYA 1721009WL118195 BHANTA KHAPRIYA 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 BHANTAKHAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
211 KATTHIWADA MP-21-009-021-001/250-A
() 		1721009000NRG24180320241434908 19/03/2024 navin 1721009WL118197 navin 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 navin JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 KATTHIWADA MP-21-009-021-001/262
() 		1721009000NRG24180320241434844 19/03/2024 GINDU TANSINGH 1721009WL118195 GINDU TANSINGH 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 GINDUTANSINGH BANK OF BARODA(606985)
213 KATTHIWADA MP-21-009-021-001/262
() 		1721009000NRG24180320241434845 19/03/2024 GINDU TANSINGH 1721009WL118195 GINDU TANSINGH 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 GINDUTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 KATTHIWADA MP-21-009-021-001/264
() 		1721009000NRG24180320241434847 19/03/2024 AMRSINGH DHUDHARIYA 1721009WL118195 AMRSINGH DHUDHARIYA 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 AMRSINGHDHUDHARIYA NARMADA JHABUA GRAMIN BANK(508515)
215 KATTHIWADA MP-21-009-021-001/264
() 		1721009000NRG24180320241434846 19/03/2024 AMRSINGH DHUNDRIYA 1721009WL118195 AMRSINGH DHUNDRIYA 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 AMRSINGHDHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
216 KATTHIWADA MP-21-009-021-001/266
() 		1721009000NRG24180320241434850 19/03/2024 MANGU REVJI 1721009WL118195 MANGU REVJI 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 MANGUREVJI NARMADA JHABUA GRAMIN BANK(508515)
217 KATTHIWADA MP-21-009-021-001/266
() 		1721009000NRG24180320241434851 19/03/2024 MANGU REVJI 1721009WL118195 MANGU REVJI 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 MANGUREVJI NARMADA JHABUA GRAMIN BANK(508515)
218 KATTHIWADA MP-21-009-021-001/299
() 		1721009000NRG24180320241434859 19/03/2024 BASU KHAPRIYA 1721009WL118195 BASU KHAPRIYA 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 BASUKHAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
219 KATTHIWADA MP-21-009-021-001/299
() 		1721009000NRG24180320241434860 19/03/2024 BASU KHAPRIYA 1721009WL118195 BASU KHAPRIYA 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 BASUKHAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
220 KATTHIWADA MP-21-009-021-001/300
() 		1721009000NRG24180320241434862 19/03/2024 Angali 1721009WL118195 Angali 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 Angali NARMADA JHABUA GRAMIN BANK(508515)
221 KATTHIWADA MP-21-009-021-001/300
() 		1721009000NRG24180320241434861 19/03/2024 Varshan 1721009WL118195 Varshan 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 Varshan BANK OF INDIA(508505)
222 KATTHIWADA MP-21-009-021-001/300-B
() 		1721009000NRG24180320241434863 19/03/2024 Hasu 1721009WL118195 Hasu 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 Hasu NARMADA JHABUA GRAMIN BANK(508515)
223 KATTHIWADA MP-21-009-021-001/300-B
() 		1721009000NRG24180320241434864 19/03/2024 Seemi 1721009WL118195 Seemi 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 Seemi NARMADA JHABUA GRAMIN BANK(508515)
224 KATTHIWADA MP-21-009-021-001/336
() 		1721009000NRG24180320241434869 19/03/2024 RESHALI SANKAR 1721009WL118195 RESHALI SANKAR 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 RESHALISANKAR NARMADA JHABUA GRAMIN BANK(508515)
225 KATTHIWADA MP-21-009-021-001/336
() 		1721009000NRG24180320241434870 19/03/2024 RESHALI SANKAR 1721009WL118195 RESHALI SANKAR 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 RESHALISANKAR NARMADA JHABUA GRAMIN BANK(508515)
226 KATTHIWADA MP-21-009-021-001/375
() 		1721009000NRG24180320241434872 19/03/2024 chadi narji 1721009WL118195 chadi narji 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 chadinarji NARMADA JHABUA GRAMIN BANK(508515)
227 KATTHIWADA MP-21-009-021-001/375
() 		1721009000NRG24180320241434871 19/03/2024 NARJI SENGALA 1721009WL118195 NARJI SENGALA 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 NARJISENGALA NARMADA JHABUA GRAMIN BANK(508515)
228 KATTHIWADA MP-21-009-021-001/376
() 		1721009000NRG24180320241434873 19/03/2024 GAMRIYA HIRLIYA 1721009WL118195 GAMRIYA HIRLIYA 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 GAMRIYAHIRLIYA NARMADA JHABUA GRAMIN BANK(508515)
229 KATTHIWADA MP-21-009-021-001/376
() 		1721009000NRG24180320241434874 19/03/2024 GAMRIYA HIRLIYA 1721009WL118195 GAMRIYA HIRLIYA 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 GAMRIYAHIRLIYA NARMADA JHABUA GRAMIN BANK(508515)
230 KATTHIWADA MP-21-009-021-001/376
() 		1721009000NRG24180320241434875 19/03/2024 GAMRIYA HIRLIYA 1721009WL118195 GAMRIYA HIRLIYA 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 GAMRIYAHIRLIYA BANK OF BARODA(606985)
231 KATTHIWADA MP-21-009-021-001/382
() 		1721009000NRG24180320241434786 19/03/2024 BALAKI BANSINGH 1721009WL118194 BALAKI BANSINGH 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 BALAKIBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 KATTHIWADA MP-21-009-021-001/382
() 		1721009000NRG24180320241434785 19/03/2024 BANSINGH MOHAN 1721009WL118194 BANSINGH MOHAN 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 BANSINGHMOHAN BANK OF BARODA(606985)
233 KATTHIWADA MP-21-009-021-001/383
() 		1721009000NRG24180320241434791 19/03/2024 VAJUDIYA MITHALA 1721009WL118194 VAJUDIYA MITHALA 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 VAJUDIYAMITHALA BANK OF BARODA(606985)
234 KATTHIWADA MP-21-009-021-001/388
() 		1721009000NRG24180320241434792 19/03/2024 Suratan 1721009WL118194 Suratan 00697 BKID0MG5037 1105 1105 Rejected 24/04/2024 473880467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 KATTHIWADA MP-21-009-021-001/389
() 		1721009000NRG24180320241434794 19/03/2024 Gamariya Malsingh 1721009WL118194 Gamariya Malsingh 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 GamariyaMalsingh NARMADA JHABUA GRAMIN BANK(508515)
236 KATTHIWADA MP-21-009-021-001/392-B
() 		1721009000NRG24180320241434914 19/03/2024 pamsingh 1721009WL118197 pamsingh 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 pamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 KATTHIWADA MP-21-009-021-001/397
() 		1721009000NRG24180320241434797 19/03/2024 JAMSINGH ALSINGH 1721009WL118194 JAMSINGH ALSINGH 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 JAMSINGHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 KATTHIWADA MP-21-009-021-001/397
() 		1721009000NRG24180320241434796 19/03/2024 JAMSINGH ALSINGH 1721009WL118194 JAMSINGH ALSINGH 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 JAMSINGHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 KATTHIWADA MP-21-009-021-001/401-A
() 		1721009000NRG24180320241434799 19/03/2024 JAMSINGH PARSINGH 1721009WL118194 JAMSINGH PARSINGH 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 JAMSINGHPARSINGH BANK OF BARODA(606985)
240 KATTHIWADA MP-21-009-021-001/406-A
() 		1721009000NRG24180320241434801 19/03/2024 Hamsi 1721009WL118194 Hamsi 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 Hamsi INDIA POST PAYMENTS BANK LIMITED(508528)
241 KATTHIWADA MP-21-009-021-001/406-A
() 		1721009000NRG24180320241434800 19/03/2024 Sunji 1721009WL118194 Sunji 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 Sunji NARMADA JHABUA GRAMIN BANK(508515)
242 KATTHIWADA MP-21-009-021-001/413
() 		1721009000NRG24180320241434802 19/03/2024 Shankar 1721009WL118194 Shankar 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 Shankar NARMADA JHABUA GRAMIN BANK(508515)
243 KATTHIWADA MP-21-009-021-001/431
() 		1721009000NRG24180320241434918 19/03/2024 LALU TINSINGH 1721009WL118197 LALU TINSINGH 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 LALUTINSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 KATTHIWADA MP-21-009-021-001/435-A
() 		1721009000NRG24180320241434806 19/03/2024 JENTA CHANDARSINGH 1721009WL118194 JENTA CHANDARSINGH 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 JENTACHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 KATTHIWADA MP-21-009-021-001/435-A
() 		1721009000NRG24180320241434805 19/03/2024 JENTA CHANDARSINGH 1721009WL118194 JENTA CHANDARSINGH 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 JENTACHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 KATTHIWADA MP-21-009-021-001/61
() 		1721009000NRG24180320241434808 19/03/2024 GAMAJI MOHAN 1721009WL118194 GAMAJI MOHAN 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 GAMAJIMOHAN BANK OF BARODA(606985)
247 KATTHIWADA MP-21-009-021-001/61
() 		1721009000NRG24180320241434807 19/03/2024 GAMJI MOHAN 1721009WL118194 GAMJI MOHAN 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 GAMJIMOHAN BANK OF BARODA(606985)
248 KATTHIWADA MP-21-009-021-001/66
() 		1721009000NRG24180320241434812 19/03/2024 CHATARIYA BHIKALA 1721009WL118194 CHATARIYA BHIKALA 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 CHATARIYABHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KATTHIWADA MP-21-009-021-001/94
() 		1721009000NRG24180320241434814 19/03/2024 GAMAJI JANDU 1721009WL118194 GAMAJI JANDU 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 GAMAJIJANDU NARMADA JHABUA GRAMIN BANK(508515)
250 KATTHIWADA MP-21-009-021-001/94-A
() 		1721009000NRG24180320241434815 19/03/2024 SAMTU NARU 1721009WL118194 SAMTU NARU 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 SAMTUNARU BANK OF BARODA(606985)
251 KATTHIWADA MP-21-009-021-001/97-A
() 		1721009000NRG24180320241434816 19/03/2024 BASUDI JANGALIYA 1721009WL118194 BASUDI JANGALIYA 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 BASUDIJANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
252 KATTHIWADA MP-21-009-021-001/98-A
() 		1721009000NRG24180320241434817 19/03/2024 HARSINGH GORDHAN 1721009WL118194 HARSINGH GORDHAN 00697 BKID0MG5037 1105 1105 Processed 24/04/2024 473880467 HARSINGHGORDHAN NARMADA JHABUA GRAMIN BANK(508515)
253 KATTHIWADA MP-21-009-031-003/41-A
() 		1721009000NRG24180320241430210 19/03/2024 nahriya 1721009WL117962 nahriya 00697 BKID0MG5037 1326 1326 Processed 24/04/2024 473880467 nahriya NARMADA JHABUA GRAMIN BANK(508515)
254 KATTHIWADA MP-21-009-031-003/77-A
() 		1721009000NRG24180320241430207 19/03/2024 chamsiya 1721009WL117961 chamsiya 00697 BKID0MG5037 221 221 Processed 24/04/2024 473880467 chamsiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 74256 74256
255 KATTHIWADA MP-21-009-013-001/10
() 		1721009000NRG24160320241422708 19/03/2024 KHIMLI Motla 1721009WL117688 KHIMLI Motla 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 KHIMLIMotla NARMADA JHABUA GRAMIN BANK(508515)
256 KATTHIWADA MP-21-009-013-001/136
() 		1721009000NRG24160320241422709 19/03/2024 ANJALI DAWAR 1721009WL117688 ANJALI DAWAR 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 ANJALIDAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
257 KATTHIWADA MP-21-009-013-001/141
() 		1721009000NRG24160320241422710 19/03/2024 KUVARSINGH BHANGDA 1721009WL117688 KUVARSINGH BHANGDA 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 KUVARSINGHBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
258 KATTHIWADA MP-21-009-013-001/141-A
() 		1721009000NRG24160320241422712 19/03/2024 mani bai 1721009WL117688 mani bai 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 manibai NARMADA JHABUA GRAMIN BANK(508515)
259 KATTHIWADA MP-21-009-013-001/141-A
() 		1721009000NRG24160320241422711 19/03/2024 tiniya 1721009WL117688 tiniya 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 tiniya NARMADA JHABUA GRAMIN BANK(508515)
260 KATTHIWADA MP-21-009-013-001/147
() 		1721009000NRG24160320241422713 19/03/2024 albai 1721009WL117688 albai 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 albai NARMADA JHABUA GRAMIN BANK(508515)
261 KATTHIWADA MP-21-009-013-001/164
() 		1721009000NRG24160320241422716 19/03/2024 DHANSiNGH 1721009WL117688 DHANSiNGH 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 DHANSiNGH NARMADA JHABUA GRAMIN BANK(508515)
262 KATTHIWADA MP-21-009-013-001/164
() 		1721009000NRG24160320241422717 19/03/2024 Habu Jamsing 1721009WL117688 Habu Jamsing 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 HabuJamsing NARMADA JHABUA GRAMIN BANK(508515)
263 KATTHIWADA MP-21-009-013-001/164
() 		1721009000NRG24160320241422715 19/03/2024 Patliya Ganu 1721009WL117688 Patliya Ganu 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 PatliyaGanu BANK OF BARODA(606985)
264 KATTHIWADA MP-21-009-013-001/165
() 		1721009000NRG24160320241422718 19/03/2024 DHUMSINGH NANIYA 1721009WL117688 DHUMSINGH NANIYA 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 DHUMSINGHNANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
265 KATTHIWADA MP-21-009-013-001/167
() 		1721009000NRG24160320241422719 19/03/2024 JANGLIYA BHIMSINGH 1721009WL117688 JANGLIYA BHIMSINGH 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 JANGLIYABHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 KATTHIWADA MP-21-009-013-001/167
() 		1721009000NRG24160320241422721 19/03/2024 Mukesh 1721009WL117688 Mukesh 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
267 KATTHIWADA MP-21-009-013-001/167
() 		1721009000NRG24160320241422720 19/03/2024 Patali Jangliya 1721009WL117688 Patali Jangliya 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 PataliJangliya NARMADA JHABUA GRAMIN BANK(508515)
268 KATTHIWADA MP-21-009-013-001/168
() 		1721009000NRG24160320241422722 19/03/2024 KESHARI NANLA 1721009WL117688 KESHARI NANLA 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 KESHARINANLA NARMADA JHABUA GRAMIN BANK(508515)
269 KATTHIWADA MP-21-009-013-001/168
() 		1721009000NRG24160320241422723 19/03/2024 SANJAY NANLA 1721009WL117688 SANJAY NANLA 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 SANJAYNANLA NARMADA JHABUA GRAMIN BANK(508515)
270 KATTHIWADA MP-21-009-013-001/170
() 		1721009000NRG24160320241422724 19/03/2024 METHU THOKLIYA 1721009WL117688 METHU THOKLIYA 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 METHUTHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
271 KATTHIWADA MP-21-009-013-001/22
() 		1721009000NRG24160320241422727 19/03/2024 ANTI REMSINGH 1721009WL117688 ANTI REMSINGH 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 ANTIREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 KATTHIWADA MP-21-009-013-001/22
() 		1721009000NRG24160320241422726 19/03/2024 REMSINGH BHIMSINGH 1721009WL117688 REMSINGH BHIMSINGH 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 REMSINGHBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 KATTHIWADA MP-21-009-013-001/234
() 		1721009000NRG24160320241422728 19/03/2024 BAMBAI 1721009WL117688 BAMBAI 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 BAMBAI NARMADA JHABUA GRAMIN BANK(508515)
274 KATTHIWADA MP-21-009-013-001/255
() 		1721009000NRG24160320241422729 19/03/2024 JAGRI BHANGDA 1721009WL117688 JAGRI BHANGDA 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 JAGRIBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
275 KATTHIWADA MP-21-009-013-001/256
() 		1721009000NRG24160320241422730 19/03/2024 VERSINGH HEMTA 1721009WL117688 VERSINGH HEMTA 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 VERSINGHHEMTA NARMADA JHABUA GRAMIN BANK(508515)
276 KATTHIWADA MP-21-009-013-001/256-A
() 		1721009000NRG24160320241422733 19/03/2024 JAGU DESING 1721009WL117688 JAGU DESING 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 JAGUDESING NARMADA JHABUA GRAMIN BANK(508515)
277 KATTHIWADA MP-21-009-013-001/256-A
() 		1721009000NRG24160320241422732 19/03/2024 LAKHAMA DESINGH 1721009WL117688 LAKHAMA DESINGH 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 LAKHAMADESINGH NARMADA JHABUA GRAMIN BANK(508515)
278 KATTHIWADA MP-21-009-013-001/257
() 		1721009000NRG24160320241422734 19/03/2024 Madriya Bhimla 1721009WL117688 Madriya Bhimla 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 MadriyaBhimla NARMADA JHABUA GRAMIN BANK(508515)
279 KATTHIWADA MP-21-009-013-001/257
() 		1721009000NRG24160320241422735 19/03/2024 MOTLI MADRIYA 1721009WL117688 MOTLI MADRIYA 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 MOTLIMADRIYA NARMADA JHABUA GRAMIN BANK(508515)
280 KATTHIWADA MP-21-009-013-001/31
() 		1721009000NRG24160320241422736 19/03/2024 BABLI 1721009WL117688 BABLI 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 BABLI NARMADA JHABUA GRAMIN BANK(508515)
281 KATTHIWADA MP-21-009-013-001/313-B
() 		1721009000NRG24160320241422737 19/03/2024 DALI 1721009WL117688 DALI 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 DALI NARMADA JHABUA GRAMIN BANK(508515)
282 KATTHIWADA MP-21-009-013-001/336
() 		1721009000NRG24160320241422739 19/03/2024 KAMLIYA kamliya 1721009WL117688 KAMLIYA kamliya 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 KAMLIYAkamliya AIRTEL PAYMENTS BANK LIMITED(990288)
283 KATTHIWADA MP-21-009-013-001/336
() 		1721009000NRG24160320241422738 19/03/2024 RAMTU DUMSING 1721009WL117688 RAMTU DUMSING 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 RAMTUDUMSING NARMADA JHABUA GRAMIN BANK(508515)
284 KATTHIWADA MP-21-009-013-001/336
() 		1721009000NRG24160320241422740 19/03/2024 Singla 1721009WL117688 Singla 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 Singla NARMADA JHABUA GRAMIN BANK(508515)
285 KATTHIWADA MP-21-009-013-001/336-A
() 		1721009000NRG24160320241422742 19/03/2024 RAMKHI 1721009WL117688 RAMKHI 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 RAMKHI NARMADA JHABUA GRAMIN BANK(508515)
286 KATTHIWADA MP-21-009-013-001/336-A
() 		1721009000NRG24160320241422741 19/03/2024 sardar 1721009WL117688 sardar 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 sardar AIRTEL PAYMENTS BANK LIMITED(990288)
287 KATTHIWADA MP-21-009-013-001/337-A
() 		1721009000NRG24160320241422743 19/03/2024 KESHU 1721009WL117688 KESHU 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 KESHU INDIA POST PAYMENTS BANK LIMITED(508528)
288 KATTHIWADA MP-21-009-013-001/337-A
() 		1721009000NRG24160320241422744 19/03/2024 Relu Keshu 1721009WL117688 Relu Keshu 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 ReluKeshu NARMADA JHABUA GRAMIN BANK(508515)
289 KATTHIWADA MP-21-009-013-001/337-B
() 		1721009000NRG24160320241422745 19/03/2024 BHERU 1721009WL117688 BHERU 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 BHERU NARMADA JHABUA GRAMIN BANK(508515)
290 KATTHIWADA MP-21-009-013-001/337-B
() 		1721009000NRG24160320241422746 19/03/2024 RESAM 1721009WL117688 RESAM 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 RESAM NARMADA JHABUA GRAMIN BANK(508515)
291 KATTHIWADA MP-21-009-013-001/338
() 		1721009000NRG24160320241422747 19/03/2024 KALSINGH 1721009WL117688 KALSINGH 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 KALSINGH NARMADA JHABUA GRAMIN BANK(508515)
292 KATTHIWADA MP-21-009-013-001/338
() 		1721009000NRG24160320241422748 19/03/2024 MAHBAI KALSINGH 1721009WL117688 MAHBAI KALSINGH 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 MAHBAIKALSINGH STATE BANK OF INDIA(508548)
293 KATTHIWADA MP-21-009-013-001/340
() 		1721009000NRG24160320241422750 19/03/2024 sagar 1721009WL117688 sagar 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 sagar NARMADA JHABUA GRAMIN BANK(508515)
294 KATTHIWADA MP-21-009-013-001/371
() 		1721009000NRG24160320241422751 19/03/2024 VAKDE KHUMSINGH 1721009WL117688 VAKDE KHUMSINGH 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 VAKDEKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 KATTHIWADA MP-21-009-013-001/54
() 		1721009000NRG24160320241422754 19/03/2024 bhursingh 1721009WL117688 bhursingh 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 bhursingh NARMADA JHABUA GRAMIN BANK(508515)
296 KATTHIWADA MP-21-009-013-001/74
() 		1721009000NRG24160320241422755 19/03/2024 SAYDI JAMSINGH 1721009WL117688 SAYDI JAMSINGH 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 SAYDIJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 KATTHIWADA MP-21-009-013-001/75
() 		1721009000NRG24160320241422756 19/03/2024 KANTIYA BHIMSINGH 1721009WL117688 KANTIYA BHIMSINGH 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 KANTIYABHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 KATTHIWADA MP-21-009-013-001/75
() 		1721009000NRG24160320241422757 19/03/2024 RAMYU KANTIYA 1721009WL117688 RAMYU KANTIYA 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 RAMYUKANTIYA NARMADA JHABUA GRAMIN BANK(508515)
299 KATTHIWADA MP-21-009-013-001/76
() 		1721009000NRG24160320241422759 19/03/2024 Gujla Navalsing 1721009WL117688 Gujla Navalsing 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 GujlaNavalsing NARMADA JHABUA GRAMIN BANK(508515)
300 KATTHIWADA MP-21-009-013-001/76
() 		1721009000NRG24160320241422758 19/03/2024 Mira gujla 1721009WL117688 Mira gujla 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 473880467 Miragujla INDIA POST PAYMENTS BANK LIMITED(508528)
301 KATTHIWADA MP-21-009-014-001/66-B
() 		1721009000NRG24190320241435168 19/03/2024 Nanli chamar 1721009WL118206 Nanli chamar 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 Nanlichamar NARMADA JHABUA GRAMIN BANK(508515)
302 KATTHIWADA MP-21-009-014-001/66-B
() 		1721009000NRG24190320241435169 19/03/2024 Nanli chamar 1721009WL118206 Nanli chamar 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 Nanlichamar NARMADA JHABUA GRAMIN BANK(508515)
303 KATTHIWADA MP-21-009-014-001/66-C
() 		1721009000NRG24190320241435170 19/03/2024 Ramila 1721009WL118206 Ramila 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 Ramila FINO PAYMENTS BANK LTD(608001)
304 KATTHIWADA MP-21-009-014-001/66-C
() 		1721009000NRG24190320241435171 19/03/2024 Ramila 1721009WL118206 Ramila 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 Ramila NARMADA JHABUA GRAMIN BANK(508515)
305 KATTHIWADA MP-21-009-014-001/80-D
() 		1721009000NRG24190320241435174 19/03/2024 Armi 1721009WL118206 Armi 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 Armi NARMADA JHABUA GRAMIN BANK(508515)
306 KATTHIWADA MP-21-009-014-001/80-D
() 		1721009000NRG24190320241435173 19/03/2024 radhu 1721009WL118206 radhu 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 radhu NARMADA JHABUA GRAMIN BANK(508515)
307 KATTHIWADA MP-21-009-014-001/97-B
() 		1721009000NRG24190320241435176 19/03/2024 Jetu 1721009WL118206 Jetu 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 Jetu NARMADA JHABUA GRAMIN BANK(508515)
308 KATTHIWADA MP-21-009-014-001/97-B
() 		1721009000NRG24190320241435177 19/03/2024 Jetu 1721009WL118206 Jetu 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 Jetu NARMADA JHABUA GRAMIN BANK(508515)
309 KATTHIWADA MP-21-009-014-002/164-A
() 		1721009000NRG24190320241435182 19/03/2024 RAMTU 1721009WL118206 RAMTU 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 RAMTU NARMADA JHABUA GRAMIN BANK(508515)
310 KATTHIWADA MP-21-009-015-002/319-A
() 		1721009000NRG24190320241435245 19/03/2024 KADAM NAHARIYA 1721009WL118215 KADAM NAHARIYA 00697 BKID0MG5062 442 442 Processed 24/04/2024 473880467 KADAMNAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
311 KATTHIWADA MP-21-009-015-002/323-A
() 		1721009000NRG24190320241435246 19/03/2024 Mukamsingh 1721009WL118215 Mukamsingh 00697 BKID0MG5062 442 442 Processed 24/04/2024 473880467 Mukamsingh NARMADA JHABUA GRAMIN BANK(508515)
312 KATTHIWADA MP-21-009-015-002/323-A
() 		1721009000NRG24190320241435247 19/03/2024 Mukamsingh 1721009WL118215 Mukamsingh 00697 BKID0MG5062 221 221 Processed 24/04/2024 473880467 Mukamsingh CENTRAL BANK OF INDIA(607115)
313 KATTHIWADA MP-21-009-015-002/324
() 		1721009000NRG24190320241435248 19/03/2024 Bhangdi Bherliya 1721009WL118215 Bhangdi Bherliya 00697 BKID0MG5062 442 442 Processed 24/04/2024 473880467 BhangdiBherliya NARMADA JHABUA GRAMIN BANK(508515)
314 KATTHIWADA MP-21-009-015-002/324-A
() 		1721009000NRG24190320241435249 19/03/2024 Sursingh Bherliya 1721009WL118215 Sursingh Bherliya 00697 BKID0MG5062 221 221 Processed 24/04/2024 473880467 SursinghBherliya NARMADA JHABUA GRAMIN BANK(508515)
315 KATTHIWADA MP-21-009-015-002/431
() 		1721009000NRG24190320241435250 19/03/2024 thavriya nanchiya 1721009WL118215 thavriya nanchiya 00697 BKID0MG5062 442 442 Processed 24/04/2024 473880467 thavriyananchiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
316 KATTHIWADA MP-21-009-015-002/437
() 		1721009000NRG24190320241435251 19/03/2024 surtan rattu 1721009WL118215 surtan rattu 00697 BKID0MG5062 221 221 Processed 24/04/2024 473880467 surtanrattu NARMADA JHABUA GRAMIN BANK(508515)
317 KATTHIWADA MP-21-009-015-002/475
() 		1721009000NRG24190320241435252 19/03/2024 madan rustam 1721009WL118215 madan rustam 00697 BKID0MG5062 442 442 Processed 24/04/2024 473880467 madanrustam NARMADA JHABUA GRAMIN BANK(508515)
318 KATTHIWADA MP-21-009-015-002/475
() 		1721009000NRG24190320241435253 19/03/2024 madan rustam 1721009WL118215 madan rustam 00697 BKID0MG5062 442 442 Processed 24/04/2024 473880467 madanrustam NARMADA JHABUA GRAMIN BANK(508515)
319 KATTHIWADA MP-21-009-016-001/146-A
() 		1721009000NRG24190320241435213 19/03/2024 Methli 1721009WL118211 Methli 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 Methli NARMADA JHABUA GRAMIN BANK(508515)
320 KATTHIWADA MP-21-009-016-001/146-A
() 		1721009000NRG24190320241435212 19/03/2024 Surta 1721009WL118211 Surta 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 Surta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
321 KATTHIWADA MP-21-009-016-001/197
() 		1721009000NRG24190320241435226 19/03/2024 SEKDI KUVARSINGH 1721009WL118212 SEKDI KUVARSINGH 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 SEKDIKUVARSINGH BANK OF BARODA(606985)
322 KATTHIWADA MP-21-009-016-001/197
() 		1721009000NRG24190320241435227 19/03/2024 SEKDI KUVARSINGH 1721009WL118212 SEKDI KUVARSINGH 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 SEKDIKUVARSINGH BANK OF BARODA(606985)
323 KATTHIWADA MP-21-009-016-001/198
() 		1721009000NRG24190320241435228 19/03/2024 BARMA NURLA 1721009WL118212 BARMA NURLA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 BARMANURLA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KATTHIWADA MP-21-009-016-001/198
() 		1721009000NRG24190320241435229 19/03/2024 BARMA NURLA 1721009WL118212 BARMA NURLA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 BARMANURLA NARMADA JHABUA GRAMIN BANK(508515)
325 KATTHIWADA MP-21-009-016-001/206
() 		1721009000NRG24190320241435230 19/03/2024 SAMBAI PATLIYA 1721009WL118212 SAMBAI PATLIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 SAMBAIPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
326 KATTHIWADA MP-21-009-016-001/266-A
() 		1721009000NRG24190320241435232 19/03/2024 DASHRIYA AMDA 1721009WL118212 DASHRIYA AMDA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 DASHRIYAAMDA NARMADA JHABUA GRAMIN BANK(508515)
327 KATTHIWADA MP-21-009-016-001/69-A
() 		1721009000NRG24190320241435215 19/03/2024 Ranu 1721009WL118211 Ranu 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 Ranu STATE BANK OF INDIA(508548)
328 KATTHIWADA MP-21-009-016-001/69-A
() 		1721009000NRG24190320241435214 19/03/2024 Selin 1721009WL118211 Selin 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 Selin NARMADA JHABUA GRAMIN BANK(508515)
329 KATTHIWADA MP-21-009-016-001/69-B
() 		1721009000NRG24190320241435216 19/03/2024 Paru 1721009WL118211 Paru 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 Paru NARMADA JHABUA GRAMIN BANK(508515)
330 KATTHIWADA MP-21-009-016-001/69-B
() 		1721009000NRG24190320241435217 19/03/2024 Paru 1721009WL118211 Paru 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 Paru NARMADA JHABUA GRAMIN BANK(508515)
331 KATTHIWADA MP-21-009-016-002/42
() 		1721009000NRG24190320241435218 19/03/2024 JAGNIYA MANCHIYA 1721009WL118211 JAGNIYA MANCHIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 JAGNIYAMANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
332 KATTHIWADA MP-21-009-016-002/43
() 		1721009000NRG24190320241435219 19/03/2024 AAGLI KHUMLA 1721009WL118211 AAGLI KHUMLA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 AAGLIKHUMLA BANK OF BARODA(606985)
333 KATTHIWADA MP-21-009-016-002/43
() 		1721009000NRG24190320241435220 19/03/2024 AJLI 1721009WL118211 AJLI 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 AJLI NARMADA JHABUA GRAMIN BANK(508515)
334 KATTHIWADA MP-21-009-016-002/87
() 		1721009000NRG24190320241435221 19/03/2024 TILA GULIYA 1721009WL118211 TILA GULIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 TILAGULIYA NARMADA JHABUA GRAMIN BANK(508515)
335 KATTHIWADA MP-21-009-016-002/87
() 		1721009000NRG24190320241435222 19/03/2024 TILA GULIYA 1721009WL118211 TILA GULIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 TILAGULIYA PUNJAB NATIONAL BANK(508568)
336 KATTHIWADA MP-21-009-016-002/87-A
() 		1721009000NRG24190320241435223 19/03/2024 GUJALA BAMANIYA 1721009WL118211 GUJALA BAMANIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 GUJALABAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
337 KATTHIWADA MP-21-009-016-002/88
() 		1721009000NRG24190320241435224 19/03/2024 THUDIYA JAMLIYA 1721009WL118211 THUDIYA JAMLIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 THUDIYAJAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
338 KATTHIWADA MP-21-009-016-002/89
() 		1721009000NRG24190320241435225 19/03/2024 KUVARSINGH DUNGRIYA 1721009WL118211 KUVARSINGH DUNGRIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 KUVARSINGHDUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
339 KATTHIWADA MP-21-009-017-001/1010-A
() 		1721009000NRG24180320241429714 19/03/2024 LALITA SUMARIYA WASKALE 1721009WL117933 LALITA SUMARIYA WASKALE 00697 BKID0MG5062 221 221 Processed 24/04/2024 473880467 LALITASUMARIYAWASKALE STATE BANK OF INDIA(508548)
340 KATTHIWADA MP-21-009-017-001/165-B
() 		1721009000NRG24180320241429720 19/03/2024 Dileep 1721009WL117934 Dileep 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 Dileep NARMADA JHABUA GRAMIN BANK(508515)
341 KATTHIWADA MP-21-009-017-001/35
() 		1721009000NRG24180320241429722 19/03/2024 PRATAP GANA 1721009WL117934 PRATAP GANA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 PRATAPGANA NARMADA JHABUA GRAMIN BANK(508515)
342 KATTHIWADA MP-21-009-017-001/35
() 		1721009000NRG24180320241429721 19/03/2024 PRATAP GANA 1721009WL117934 PRATAP GANA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 PRATAPGANA NARMADA JHABUA GRAMIN BANK(508515)
343 KATTHIWADA MP-21-009-017-001/35-A
() 		1721009000NRG24180320241429723 19/03/2024 KISAN PRATAP 1721009WL117934 KISAN PRATAP 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 KISANPRATAP NARMADA JHABUA GRAMIN BANK(508515)
344 KATTHIWADA MP-21-009-017-001/36
() 		1721009000NRG24180320241429724 19/03/2024 BHADRIYA GULIYA 1721009WL117934 BHADRIYA GULIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 BHADRIYAGULIYA NARMADA JHABUA GRAMIN BANK(508515)
345 KATTHIWADA MP-21-009-017-001/469
() 		1721009000NRG24180320241429725 19/03/2024 ADESINGH ANIYA 1721009WL117934 ADESINGH ANIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 ADESINGHANIYA NARMADA JHABUA GRAMIN BANK(508515)
346 KATTHIWADA MP-21-009-017-001/538
() 		1721009000NRG24180320241429730 19/03/2024 jadi jogada 1721009WL117934 jadi jogada 00697 BKID0MG5062 442 442 Processed 24/04/2024 473880467 jadijogada NARMADA JHABUA GRAMIN BANK(508515)
347 KATTHIWADA MP-21-009-017-001/544
() 		1721009000NRG24180320241429731 19/03/2024 ESRAM SANKAR 1721009WL117934 ESRAM SANKAR 00697 BKID0MG5062 442 442 Processed 24/04/2024 473880467 ESRAMSANKAR NARMADA JHABUA GRAMIN BANK(508515)
348 KATTHIWADA MP-21-009-017-001/546-C
() 		1721009000NRG24180320241429732 19/03/2024 MAHESH VEASTA BAMNIYA 1721009WL117934 MAHESH VEASTA BAMNIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 MAHESHVEASTABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
349 KATTHIWADA MP-21-009-017-001/546-D
() 		1721009000NRG24180320241429733 19/03/2024 MANISHA VESTA BAMNIYA 1721009WL117934 MANISHA VESTA BAMNIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 MANISHAVESTABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
350 KATTHIWADA MP-21-009-017-001/549
() 		1721009000NRG24180320241429734 19/03/2024 PARTAP JOGDA 1721009WL117934 PARTAP JOGDA 00697 BKID0MG5062 442 442 Processed 24/04/2024 473880467 PARTAPJOGDA PUNJAB NATIONAL BANK(508568)
351 KATTHIWADA MP-21-009-017-001/549-A
() 		1721009000NRG24180320241429735 19/03/2024 MADHU PRATAP 1721009WL117934 MADHU PRATAP 00697 BKID0MG5062 442 442 Processed 24/04/2024 473880467 MADHUPRATAP NARMADA JHABUA GRAMIN BANK(508515)
352 KATTHIWADA MP-21-009-017-001/556
() 		1721009000NRG24180320241429736 19/03/2024 RANGLA KERIYA 1721009WL117934 RANGLA KERIYA 00697 BKID0MG5062 442 442 Processed 24/04/2024 473880467 RANGLAKERIYA NARMADA JHABUA GRAMIN BANK(508515)
353 KATTHIWADA MP-21-009-017-001/556-B
() 		1721009000NRG24180320241429737 19/03/2024 VECHALA RANGALA 1721009WL117934 VECHALA RANGALA 00697 BKID0MG5062 442 442 Processed 24/04/2024 473880467 VECHALARANGALA NARMADA JHABUA GRAMIN BANK(508515)
354 KATTHIWADA MP-21-009-017-001/557
() 		1721009000NRG24180320241429739 19/03/2024 BHIKLA KERIYA 1721009WL117934 BHIKLA KERIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 BHIKLAKERIYA NARMADA JHABUA GRAMIN BANK(508515)
355 KATTHIWADA MP-21-009-017-001/644
() 		1721009000NRG24180320241429716 19/03/2024 JUVANSINGH VESTA 1721009WL117933 JUVANSINGH VESTA 00697 BKID0MG5062 221 221 Processed 24/04/2024 473880467 JUVANSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
356 KATTHIWADA MP-21-009-017-001/644
() 		1721009000NRG24180320241429715 19/03/2024 KANTU BHIKHLA 1721009WL117933 KANTU BHIKHLA 00697 BKID0MG5062 221 221 Processed 24/04/2024 473880467 KANTUBHIKHLA NARMADA JHABUA GRAMIN BANK(508515)
357 KATTHIWADA MP-21-009-017-001/647-C
() 		1721009000NRG24180320241429718 19/03/2024 SURSINGH UDHLA 1721009WL117933 SURSINGH UDHLA 00697 BKID0MG5062 221 221 Processed 24/04/2024 473880467 SURSINGHUDHLA NARMADA JHABUA GRAMIN BANK(508515)
358 KATTHIWADA MP-21-009-020-001/140-D
() 		1721009000NRG24180320241431244 19/03/2024 Dhuti 1721009WL118044 Dhuti 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 Dhuti NARMADA JHABUA GRAMIN BANK(508515)
359 KATTHIWADA MP-21-009-020-001/164
() 		1721009000NRG24180320241431205 19/03/2024 SURTAN 1721009WL118039 SURTAN 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 SURTAN NARMADA JHABUA GRAMIN BANK(508515)
360 KATTHIWADA MP-21-009-020-001/180
() 		1721009000NRG24180320241431245 19/03/2024 GENDALI NARLIYA 1721009WL118044 GENDALI NARLIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 GENDALINARLIYA NARMADA JHABUA GRAMIN BANK(508515)
361 KATTHIWADA MP-21-009-020-001/187-A
() 		1721009000NRG24180320241431246 19/03/2024 Raju 1721009WL118044 Raju 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 Raju NARMADA JHABUA GRAMIN BANK(508515)
362 KATTHIWADA MP-21-009-020-001/229-B
() 		1721009000NRG24180320241431250 19/03/2024 Sumali 1721009WL118044 Sumali 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 Sumali NARMADA JHABUA GRAMIN BANK(508515)
363 KATTHIWADA MP-21-009-020-001/23
() 		1721009000NRG24180320241431287 19/03/2024 Ramesh 1721009WL118046 Ramesh 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 Ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
364 KATTHIWADA MP-21-009-020-001/245-C
() 		1721009000NRG24180320241431288 19/03/2024 Geeta 1721009WL118046 Geeta 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 Geeta NARMADA JHABUA GRAMIN BANK(508515)
365 KATTHIWADA MP-21-009-020-001/345
() 		1721009000NRG24180320241431203 19/03/2024 Arvind 1721009WL118038 Arvind 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 Arvind NARMADA JHABUA GRAMIN BANK(508515)
366 KATTHIWADA MP-21-009-020-001/345
() 		1721009000NRG24180320241431204 19/03/2024 Chabli 1721009WL118038 Chabli 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 Chabli NARMADA JHABUA GRAMIN BANK(508515)
367 KATTHIWADA MP-21-009-020-001/348
() 		1721009000NRG24180320241431251 19/03/2024 Rekhali 1721009WL118044 Rekhali 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 Rekhali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
368 KATTHIWADA MP-21-009-020-001/379
() 		1721009000NRG24180320241431253 19/03/2024 Bakla 1721009WL118044 Bakla 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 473880467 Bakla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 122655 122655
369 KATTHIWADA MP-21-009-013-001/170
() 		1721009000NRG24160320241422725 19/03/2024 Gopal 1721009WL117688 Gopal 00697 BKID0MG5074 1105 1105 Processed 24/04/2024 473880467 Gopal NARMADA JHABUA GRAMIN BANK(508515)
370 KATTHIWADA MP-21-009-030-001/134
() 		1721009000NRG24170320241426765 19/03/2024 UNDLEE 1721009WL117820 UNDLEE 00697 BKID0MG5074 1326 1326 Processed 24/04/2024 473880467 UNDLEE NARMADA JHABUA GRAMIN BANK(508515)
371 KATTHIWADA MP-21-009-030-002/109
() 		1721009000NRG24170320241426776 19/03/2024 kagli 1721009WL117821 kagli 00697 BKID0MG5074 1326 1326 Processed 24/04/2024 473880467 kagli NARMADA JHABUA GRAMIN BANK(508515)
372 KATTHIWADA MP-21-009-030-002/126-B
() 		1721009000NRG24190320241435237 19/03/2024 sabli ohariya 1721009WL118214 sabli ohariya 00697 BKID0MG5074 1547 1547 Processed 24/04/2024 473880467 sabliohariya NARMADA JHABUA GRAMIN BANK(508515)
373 KATTHIWADA MP-21-009-030-002/135-A
() 		1721009000NRG24190320241435238 19/03/2024 jerma 1721009WL118214 jerma 00697 BKID0MG5074 1547 1547 Processed 24/04/2024 473880467 jerma CENTRAL BANK OF INDIA(607115)
374 KATTHIWADA MP-21-009-030-002/135-A
() 		1721009000NRG24190320241435240 19/03/2024 rerma 1721009WL118214 rerma 00697 BKID0MG5074 1547 1547 Processed 24/04/2024 473880467 rerma NARMADA JHABUA GRAMIN BANK(508515)
375 KATTHIWADA MP-21-009-030-002/173
() 		1721009000NRG24190320241435242 19/03/2024 antu raysingh 1721009WL118214 antu raysingh 00697 BKID0MG5074 1547 1547 Processed 24/04/2024 473880467 anturaysingh NARMADA JHABUA GRAMIN BANK(508515)
376 KATTHIWADA MP-21-009-030-002/174
() 		1721009000NRG24190320241435243 19/03/2024 Mugdar 1721009WL118214 Mugdar 00697 BKID0MG5074 1547 1547 Processed 24/04/2024 473880467 Mugdar NARMADA JHABUA GRAMIN BANK(508515)
377 KATTHIWADA MP-21-009-031-002/85
() 		1721009000NRG24180320241430131 19/03/2024 BHANGDA 1721009WL117958 BHANGDA 00697 BKID0MG5074 221 221 Processed 24/04/2024 473880467 BHANGDA NARMADA JHABUA GRAMIN BANK(508515)
378 KATTHIWADA MP-21-009-031-002/98-A
() 		1721009000NRG24180320241430135 19/03/2024 neri 1721009WL117958 neri 00697 BKID0MG5074 221 221 Processed 24/04/2024 473880467 neri NARMADA JHABUA GRAMIN BANK(508515)
379 KATTHIWADA MP-49-009-030-002/113-A
() 		1721009000NRG24170320241426787 19/03/2024 chunki 1721009WL117821 chunki 00697 BKID0MG5074 221 221 Processed 24/04/2024 473880467 chunki BANK OF BARODA(606985)
SubTotal 12155 12155
380 KATTHIWADA MP-21-009-010-001/71
() 		1721009000NRG24180320241433610 19/03/2024 Amansingh 1721009WL118153 Amansingh 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473880467 Amansingh AIRTEL PAYMENTS BANK LIMITED(990288)
381 KATTHIWADA MP-21-009-017-001/1028
() 		1721009000NRG24180320241429711 19/03/2024 BANI NANLA 1721009WL117932 BANI NANLA 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 473880467 BANINANLA NARMADA JHABUA GRAMIN BANK(508515)
382 KATTHIWADA MP-21-009-017-001/1029
() 		1721009000NRG24180320241429712 19/03/2024 SURLI VESTIYA 1721009WL117932 SURLI VESTIYA 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 473880467 SURLIVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
383 KATTHIWADA MP-21-009-017-001/471
() 		1721009000NRG24180320241429727 19/03/2024 GAJENDARA NAKTIYA 1721009WL117934 GAJENDARA NAKTIYA 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473880467 GAJENDARANAKTIYA NARMADA JHABUA GRAMIN BANK(508515)
384 KATTHIWADA MP-21-009-017-001/537
() 		1721009000NRG24180320241429729 19/03/2024 PINTU AJESINGH 1721009WL117934 PINTU AJESINGH 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 473880467 PINTUAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
385 KATTHIWADA MP-21-009-017-001/557-B
() 		1721009000NRG24180320241429740 19/03/2024 RAMESH BHIKLA 1721009WL117934 RAMESH BHIKLA 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473880467 RAMESHBHIKLA NARMADA JHABUA GRAMIN BANK(508515)
386 KATTHIWADA MP-21-009-017-001/557-C
() 		1721009000NRG24180320241429741 19/03/2024 SURBAI BHUVAN 1721009WL117934 SURBAI BHUVAN 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473880467 SURBAIBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
387 KATTHIWADA MP-21-009-017-001/749
() 		1721009000NRG24180320241429719 19/03/2024 RANGLA DALU 1721009WL117933 RANGLA DALU 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 473880467 RANGLADALU NARMADA JHABUA GRAMIN BANK(508515)
388 KATTHIWADA MP-21-009-020-001/123-A
() 		1721009000NRG24180320241431242 19/03/2024 Dinesh Malsing 1721009WL118044 Dinesh Malsing 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473880467 DineshMalsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
389 KATTHIWADA MP-21-009-020-001/217
() 		1721009000NRG24180320241431202 19/03/2024 Rajli 1721009WL118038 Rajli 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473880467 Rajli NARMADA JHABUA GRAMIN BANK(508515)
390 KATTHIWADA MP-21-009-021-001/100-A
() 		1721009000NRG24180320241434820 19/03/2024 Kisniya Fedariya 1721009WL118195 Kisniya Fedariya 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473880467 KisniyaFedariya NARMADA JHABUA GRAMIN BANK(508515)
391 KATTHIWADA MP-21-009-021-001/100-A
() 		1721009000NRG24180320241434819 19/03/2024 Kisniya Fedariya 1721009WL118195 Kisniya Fedariya 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473880467 KisniyaFedariya NARMADA JHABUA GRAMIN BANK(508515)
392 KATTHIWADA MP-21-009-021-001/59-A
() 		1721009000NRG24180320241434921 19/03/2024 BACCHUDIYA MANSINGH 1721009WL118197 BACCHUDIYA MANSINGH 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 473880467 BACCHUDIYAMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
393 KATTHIWADA MP-21-009-021-001/62-A
() 		1721009000NRG24180320241434810 19/03/2024 PAREVI PINTU 1721009WL118194 PAREVI PINTU 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473880467 PAREVIPINTU NARMADA JHABUA GRAMIN BANK(508515)
394 KATTHIWADA MP-21-009-021-001/62-A
() 		1721009000NRG24180320241434809 19/03/2024 PINTU BHANTA 1721009WL118194 PINTU BHANTA 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473880467 PINTUBHANTA STATE BANK OF INDIA(508548)
395 KATTHIWADA MP-21-009-030-002/103
() 		1721009000NRG24190320241435236 19/03/2024 hemta 1721009WL118214 hemta 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 473880467 hemta STATE BANK OF INDIA(508548)
396 KATTHIWADA MP-21-009-030-002/99-A
() 		1721009000NRG24170320241426786 19/03/2024 JHETRA 1721009WL117821 JHETRA 00697 BKID0NAMRGB 663 663 Processed 24/04/2024 473880467 JHETRA BANK OF BARODA(606985)
397 KATTHIWADA MP-21-009-031-002/79
() 		1721009000NRG24180320241430129 19/03/2024 makli 1721009WL117958 makli 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 473880467 makli INDIA POST PAYMENTS BANK LIMITED(508528)
398 KATTHIWADA MP-49-009-010-002/347-A
() 		1721009000NRG24180320241433626 19/03/2024 Peru 1721009WL118154 Peru 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473880467 Peru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
Total 439348 439348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_190324APB_FTO_508796 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 15912
2 KATTHIWADA MP1721009_190324APB_FTO_508796 Bank of Baroda BARB0KATHIW KATHIWADA, MP 56576
3 KATTHIWADA MP1721009_190324APB_FTO_508796 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 2652
4 KATTHIWADA MP1721009_190324APB_FTO_508796 Bank of India BKID0008843 ALIRAJPUR 13260
5 KATTHIWADA MP1721009_190324APB_FTO_508796 Bank of India BKID0008845 JOBAT 6188
6 KATTHIWADA MP1721009_190324APB_FTO_508796 Canara Bank CNRB0004144 ALIRAJPUR 3315
7 KATTHIWADA MP1721009_190324APB_FTO_508796 Central Bank Of India CBIN0284130 ALIRAJPUR 1105
8 KATTHIWADA MP1721009_190324APB_FTO_508796 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 74035
9 KATTHIWADA MP1721009_190324APB_FTO_508796 IDBI Bank IBKL0001626 ALIRAJPUR 1105
10 KATTHIWADA MP1721009_190324APB_FTO_508796 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 5525
11 KATTHIWADA MP1721009_190324APB_FTO_508796 State Bank of India SBIN0012167 ALIRAJPUR 1105
12 KATTHIWADA MP1721009_190324APB_FTO_508796 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 5525
13 KATTHIWADA MP1721009_190324APB_FTO_508796 State Bank of India SBIN0030048 JOBAT 1326
14 KATTHIWADA MP1721009_190324APB_FTO_508796 Union Bank of India UBIN0575305 Alirajpur 7072
15 KATTHIWADA MP1721009_190324APB_FTO_508796 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 2652
16 KATTHIWADA MP1721009_190324APB_FTO_508796 Fino Payments Bank Ltd FINO0001446 MP RO 3094
17 KATTHIWADA MP1721009_190324APB_FTO_508796 India Post Payments Bank IPOS0000001 Jhabua 2652
18 KATTHIWADA MP1721009_190324APB_FTO_508796 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 1326
19 KATTHIWADA MP1721009_190324APB_FTO_508796 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 5304
20 KATTHIWADA MP1721009_190324APB_FTO_508796 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 74256
21 KATTHIWADA MP1721009_190324APB_FTO_508796 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 122655
22 KATTHIWADA MP1721009_190324APB_FTO_508796 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 12155
23 KATTHIWADA MP1721009_190324APB_FTO_508796 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 2431
24 KATTHIWADA MP1721009_190324APB_FTO_508796 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 2652
25 KATTHIWADA MP1721009_190324APB_FTO_508796 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 8840
26 KATTHIWADA MP1721009_190324APB_FTO_508796 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 5304
27 KATTHIWADA MP1721009_190324APB_FTO_508796 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 1326

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