Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_191223APB_FTO_397776
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTHIWADA MP-21-009-009-002/171
() 		1721009000NRG24181220230979780 19/12/2023 Prince 1721009WL092145 Prince 00045 BARB0ALIRAJ 1326 1326 Processed 11/03/2024 645377530 Prince BANK OF BARODA(606985)
2 KATTHIWADA MP-21-009-019-001/319
() 		1721009000NRG24191220230985493 19/12/2023 Sajid 1721009WL092613 Sajid 00045 BARB0ALIRAJ 1326 1326 Processed 11/03/2024 645377530 Sajid BANK OF INDIA(508505)
3 KATTHIWADA MP-21-009-020-001/121-A
() 		1721009000NRG24181220230983097 19/12/2023 Khulsingh 1721009WL092452 Khulsingh 00045 BARB0ALIRAJ 1326 1326 Processed 11/03/2024 645377530 Khulsingh BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-031-004/3-A
() 		1721009000NRG24191220230985108 19/12/2023 Ragu 1721009WL092577 Ragu 00045 BARB0ALIRAJ 1326 1326 Processed 11/03/2024 645377530 Ragu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 KATTHIWADA MP-21-009-003-001/13
() 		1721009000NRG24191220230985196 19/12/2023 PARVAT JIVLA 1721009WL092596 PARVAT JIVLA 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 PARVATJIVLA NARMADA JHABUA GRAMIN BANK(508515)
6 KATTHIWADA MP-21-009-003-001/14
() 		1721009000NRG24191220230985197 19/12/2023 SELIYA UKADIYA 1721009WL092596 SELIYA UKADIYA 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 SELIYAUKADIYA BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-003-001/19
() 		1721009000NRG24191220230985200 19/12/2023 MADHIYA BATHIYA 1721009WL092596 MADHIYA BATHIYA 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 MADHIYABATHIYA BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-003-001/20
() 		1721009000NRG24191220230985201 19/12/2023 SURESH GULSINGH 1721009WL092596 SURESH GULSINGH 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 SURESHGULSINGH BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-003-001/30-A
() 		1721009000NRG24191220230985203 19/12/2023 NACHHA RAISINGH 1721009WL092596 NACHHA RAISINGH 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 NACHHARAISINGH BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-003-001/34
() 		1721009000NRG24191220230985207 19/12/2023 SOMLA BIJLA 1721009WL092597 SOMLA BIJLA 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 SOMLABIJLA BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-003-001/57
() 		1721009000NRG24191220230985211 19/12/2023 VELSINGH NAVLA 1721009WL092597 VELSINGH NAVLA 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 VELSINGHNAVLA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTHIWADA MP-21-009-003-003/45-A
() 		1721009000NRG24191220230985173 19/12/2023 Kavita 1721009WL092594 Kavita 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTHIWADA MP-21-009-003-003/56-B
() 		1721009000NRG24191220230985146 19/12/2023 SURSINGH DHEDIYA 1721009WL092591 SURSINGH DHEDIYA 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 SURSINGHDHEDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 KATTHIWADA MP-21-009-003-003/58
() 		1721009000NRG24191220230985147 19/12/2023 SURSINGH MALU 1721009WL092591 SURSINGH MALU 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 SURSINGHMALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 KATTHIWADA MP-21-009-003-003/67-C
() 		1721009000NRG24191220230985174 19/12/2023 RAVINA 1721009WL092594 RAVINA 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTHIWADA MP-21-009-003-003/74
() 		1721009000NRG24191220230985149 19/12/2023 MOTI GULJI 1721009WL092591 MOTI GULJI 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 MOTIGULJI NARMADA JHABUA GRAMIN BANK(508515)
17 KATTHIWADA MP-21-009-003-003/95-C
() 		1721009000NRG24191220230985151 19/12/2023 BAJLI THAVRIYA 1721009WL092591 BAJLI THAVRIYA 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 BAJLITHAVRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATTHIWADA MP-21-009-003-004/118
() 		1721009000NRG24191220230985176 19/12/2023 RAMILA B BAI 1721009WL092594 RAMILA B BAI 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 RAMILABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATTHIWADA MP-21-009-003-005/22-A
() 		1721009000NRG24191220230985225 19/12/2023 LULJIYA KANDUDIYA 1721009WL092601 LULJIYA KANDUDIYA 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 LULJIYAKANDUDIYA BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-003-005/36
() 		1721009000NRG24191220230985227 19/12/2023 CHIMLIYA DHEDIYA 1721009WL092601 CHIMLIYA DHEDIYA 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 CHIMLIYADHEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTHIWADA MP-21-009-003-005/4
() 		1721009000NRG24191220230985214 19/12/2023 NEMJI 1721009WL092597 NEMJI 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 NEMJI BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-006-002/12
() 		1721009000NRG24191220230985218 19/12/2023 BHURSINGH BHALA 1721009WL092599 BHURSINGH BHALA 00045 BARB0KATHIW 663 663 Processed 11/03/2024 645377530 BHURSINGHBHALA BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-006-002/12
() 		1721009000NRG24191220230985219 19/12/2023 GOYALI BHURSINGH 1721009WL092599 GOYALI BHURSINGH 00045 BARB0KATHIW 663 663 Processed 11/03/2024 645377530 GOYALIBHURSINGH BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-006-002/32-A
() 		1721009000NRG24191220230985220 19/12/2023 Maithli Khurban 1721009WL092599 Maithli Khurban 00045 BARB0KATHIW 663 663 Processed 11/03/2024 645377530 MaithliKhurban NARMADA JHABUA GRAMIN BANK(508515)
25 KATTHIWADA MP-21-009-009-002/98
() 		1721009000NRG24181220230979777 19/12/2023 GERSAM 1721009WL092144 GERSAM 00045 BARB0KATHIW 1547 1547 Processed 11/03/2024 645377530 GERSAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 KATTHIWADA MP-21-009-019-002/203
() 		1721009000NRG24191220230985488 19/12/2023 Rahul Tomar 1721009WL092612 Rahul Tomar 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 RahulTomar STATE BANK OF INDIA(508548)
27 KATTHIWADA MP-21-009-020-001/193-A
() 		1721009000NRG24181220230983214 19/12/2023 Dina 1721009WL092464 Dina 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 Dina BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-020-001/194-A
() 		1721009000NRG24181220230983118 19/12/2023 Naveen 1721009WL092456 Naveen 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 Naveen BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-020-001/200-D
() 		1721009000NRG24181220230983134 19/12/2023 Mukesh 1721009WL092459 Mukesh 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 Mukesh BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-020-001/217-A
() 		1721009000NRG24181220230983099 19/12/2023 Gamriya 1721009WL092453 Gamriya 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 Gamriya BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-020-001/218-A
() 		1721009000NRG24181220230983106 19/12/2023 Rajan 1721009WL092455 Rajan 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 Rajan BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-020-001/218-A
() 		1721009000NRG24181220230983107 19/12/2023 Varsha 1721009WL092455 Varsha 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 Varsha BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-020-001/234
() 		1721009000NRG24181220230983102 19/12/2023 Jandu 1721009WL092454 Jandu 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 Jandu BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-020-001/245
() 		1721009000NRG24181220230983215 19/12/2023 PUNI KANU 1721009WL092464 PUNI KANU 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 PUNIKANU BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-020-001/72-B
() 		1721009000NRG24181220230983126 19/12/2023 Navin 1721009WL092457 Navin 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 Navin NARMADA JHABUA GRAMIN BANK(508515)
36 KATTHIWADA MP-21-009-020-001/86-A
() 		1721009000NRG24181220230983216 19/12/2023 Sevla 1721009WL092464 Sevla 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 Sevla BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-020-001/93-A
() 		1721009000NRG24181220230983219 19/12/2023 Mukesh 1721009WL092464 Mukesh 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 Mukesh BANK OF BARODA(606985)
38 KATTHIWADA MP-21-009-036-002/6
() 		1721009000NRG24191220230985684 19/12/2023 Dalu valma 1721009WL092623 Dalu valma 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 Daluvalma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 KATTHIWADA MP-21-009-044-002/107
() 		1721009000NRG24191220230985504 19/12/2023 BHANGDEE RAYSINGH 1721009WL092614 BHANGDEE RAYSINGH 00045 BARB0KATHIW 442 442 Processed 11/03/2024 645377530 BHANGDEERAYSINGH BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-044-002/107
() 		1721009000NRG24191220230985503 19/12/2023 RAYSINGH BHAYLA 1721009WL092614 RAYSINGH BHAYLA 00045 BARB0KATHIW 442 442 Processed 11/03/2024 645377530 RAYSINGHBHAYLA BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-044-003/447
() 		1721009000NRG24191220230985516 19/12/2023 Saylesh 1721009WL092614 Saylesh 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 Saylesh BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-045-001/125
() 		1721009000NRG24181220230982443 19/12/2023 DESLI KHIMJA 1721009WL092388 DESLI KHIMJA 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 DESLIKHIMJA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATTHIWADA MP-21-009-045-001/125
() 		1721009000NRG24181220230982442 19/12/2023 KHIMJIYA 1721009WL092388 KHIMJIYA 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 KHIMJIYA NARMADA JHABUA GRAMIN BANK(508515)
44 KATTHIWADA MP-21-009-045-001/135
() 		1721009000NRG24181220230982408 19/12/2023 GAYTRI TOMAR 1721009WL092386 GAYTRI TOMAR 00045 BARB0KATHIW 1326 1326 Processed 11/03/2024 645377530 GAYTRITOMAR NARMADA JHABUA GRAMIN BANK(508515)
45 KATTHIWADA MP-21-009-045-001/42
() 		1721009000NRG24181220230982409 19/12/2023 BASLA HARLIYA 1721009WL092386 BASLA HARLIYA 00045 BARB0KATHIW 442 442 Processed 11/03/2024 645377530 BASLAHARLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49946 49946
46 KATTHIWADA MP-21-009-009-001/70
() 		1721009000NRG24181220230979788 19/12/2023 LONG SINGH 1721009WL092147 LONG SINGH 00048 BKID0008843 1547 1547 Processed 11/03/2024 645377530 LONGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATTHIWADA MP-21-009-009-002/332
() 		1721009000NRG24181220230979781 19/12/2023 Surendar 1721009WL092145 Surendar 00048 BKID0008843 1547 1547 Processed 11/03/2024 645377530 Surendar NARMADA JHABUA GRAMIN BANK(508515)
48 KATTHIWADA MP-21-009-019-002/234-A
() 		1721009000NRG24191220230985491 19/12/2023 Jitendra Chouhan 1721009WL092612 Jitendra Chouhan 00048 BKID0008843 1326 1326 Processed 11/03/2024 645377530 JitendraChouhan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 KATTHIWADA MP-21-009-019-002/243-A
() 		1721009000NRG24191220230985492 19/12/2023 ANOSE 1721009WL092612 ANOSE 00048 BKID0008843 1326 1326 Rejected 12/03/2024 645377530 Aadhaar Number not Mapped to Account Number
50 KATTHIWADA MP-21-009-020-001/140-B
() 		1721009000NRG24181220230983130 19/12/2023 Kishan 1721009WL092459 Kishan 00048 BKID0008843 1326 1326 Processed 11/03/2024 645377530 Kishan BANK OF INDIA(508505)
SubTotal 7072 7072
51 KATTHIWADA MP-21-009-003-001/15
() 		1721009000NRG24191220230985198 19/12/2023 ALSINGH MANGANIYA 1721009WL092596 ALSINGH MANGANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 ALSINGHMANGANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 KATTHIWADA MP-21-009-003-001/17
() 		1721009000NRG24191220230985199 19/12/2023 MALIYA DARSINGH 1721009WL092596 MALIYA DARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 MALIYADARSINGH BANK OF BARODA(606985)
53 KATTHIWADA MP-21-009-003-001/3
() 		1721009000NRG24191220230985202 19/12/2023 PRATAP DARSINGH 1721009WL092596 PRATAP DARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 PRATAPDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 KATTHIWADA MP-21-009-003-001/31
() 		1721009000NRG24191220230985204 19/12/2023 VESTA MAVLA 1721009WL092597 VESTA MAVLA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 VESTAMAVLA BANK OF BARODA(606985)
55 KATTHIWADA MP-21-009-003-001/33-A
() 		1721009000NRG24191220230985206 19/12/2023 KAMLESH RAMLA 1721009WL092597 KAMLESH RAMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 KAMLESHRAMLA BANK OF BARODA(606985)
56 KATTHIWADA MP-21-009-003-001/39
() 		1721009000NRG24191220230985208 19/12/2023 JAGDISH SANIYA 1721009WL092597 JAGDISH SANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 JAGDISHSANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 KATTHIWADA MP-21-009-003-001/4
() 		1721009000NRG24191220230985209 19/12/2023 PINKI VAJLA 1721009WL092597 PINKI VAJLA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 PINKIVAJLA BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-003-001/56
() 		1721009000NRG24191220230985210 19/12/2023 NATDA RAYSINGH 1721009WL092597 NATDA RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 NATDARAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 KATTHIWADA MP-21-009-003-001/57-A
() 		1721009000NRG24191220230985212 19/12/2023 SURSINGH DHEDIYA 1721009WL092597 SURSINGH DHEDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 SURSINGHDHEDIYA BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-003-001/59
() 		1721009000NRG24191220230985213 19/12/2023 CHOKLA UKADIYA 1721009WL092597 CHOKLA UKADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 CHOKLAUKADIYA BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-003-003/61-B
() 		1721009000NRG24191220230985148 19/12/2023 GUJALA RAYSINGH 1721009WL092591 GUJALA RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 GUJALARAYSINGH BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-003-003/74
() 		1721009000NRG24191220230985150 19/12/2023 THAVRIYA DALIYA 1721009WL092591 THAVRIYA DALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 THAVRIYADALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 KATTHIWADA MP-21-009-003-005/36-A
() 		1721009000NRG24191220230985228 19/12/2023 RAI SINGH 1721009WL092601 RAI SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 RAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATTHIWADA MP-21-009-003-005/37-A
() 		1721009000NRG24191220230985229 19/12/2023 NANU KANDUDIYA 1721009WL092601 NANU KANDUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 NANUKANDUDIYA BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-003-005/39
() 		1721009000NRG24191220230985230 19/12/2023 NANU MEHTA 1721009WL092601 NANU MEHTA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 NANUMEHTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 KATTHIWADA MP-21-009-006-002/7
() 		1721009000NRG24191220230985221 19/12/2023 RATU GUMAJI 1721009WL092599 RATU GUMAJI 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 645377530 RATUGUMAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 KATTHIWADA MP-21-009-006-002/7
() 		1721009000NRG24191220230985222 19/12/2023 RATU GUMAJI 1721009WL092599 RATU GUMAJI 00114 CBIN0MPDCAQ 663 663 Processed 11/03/2024 645377530 RATUGUMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KATTHIWADA MP-21-009-009-002/107
() 		1721009000NRG24181220230979783 19/12/2023 Juvansingh 1721009WL092146 Juvansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 Juvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
69 KATTHIWADA MP-21-009-009-002/107
() 		1721009000NRG24181220230979790 19/12/2023 Juvansingh 1721009WL092147 Juvansingh 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 645377530 Juvansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 KATTHIWADA MP-21-009-009-002/267-A
() 		1721009000NRG24181220230979784 19/12/2023 Gotu 1721009WL092146 Gotu 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 Gotu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 KATTHIWADA MP-21-009-009-002/298-A
() 		1721009000NRG24181220230979786 19/12/2023 Manu 1721009WL092146 Manu 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 Manu NARMADA JHABUA GRAMIN BANK(508515)
72 KATTHIWADA MP-21-009-009-002/298-A
() 		1721009000NRG24181220230979785 19/12/2023 Manu 1721009WL092146 Manu 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 Manu STATE BANK OF INDIA(508548)
73 KATTHIWADA MP-21-009-009-002/93-A
() 		1721009000NRG24181220230979776 19/12/2023 Aakish 1721009WL092144 Aakish 00114 CBIN0MPDCAQ 1547 1547 Processed 11/03/2024 645377530 Aakish JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 KATTHIWADA MP-21-009-019-001/139-A
() 		1721009000NRG24191220230985486 19/12/2023 Dhundriya 1721009WL092612 Dhundriya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 Dhundriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-019-002/142
() 		1721009000NRG24191220230985495 19/12/2023 JAYSINGH UMMED 1721009WL092613 JAYSINGH UMMED 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 JAYSINGHUMMED BANK OF INDIA(508505)
76 KATTHIWADA MP-21-009-019-002/142
() 		1721009000NRG24191220230985494 19/12/2023 JAYSINGH UMMED 1721009WL092613 JAYSINGH UMMED 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 JAYSINGHUMMED JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 KATTHIWADA MP-21-009-019-002/290
() 		1721009000NRG24191220230985498 19/12/2023 Gulab 1721009WL092613 Gulab 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 Gulab BANK OF INDIA(508505)
78 KATTHIWADA MP-21-009-019-002/290
() 		1721009000NRG24191220230985497 19/12/2023 Mukesh 1721009WL092613 Mukesh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 Mukesh BANK OF INDIA(508505)
79 KATTHIWADA MP-21-009-019-002/64
() 		1721009000NRG24191220230985499 19/12/2023 THAVRIYA NATHU 1721009WL092613 THAVRIYA NATHU 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 THAVRIYANATHU BANK OF INDIA(508505)
80 KATTHIWADA MP-21-009-019-002/64
() 		1721009000NRG24191220230985500 19/12/2023 THAVRIYA NATHU 1721009WL092613 THAVRIYA NATHU 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 THAVRIYANATHU BANK OF INDIA(508505)
81 KATTHIWADA MP-21-009-022-003/152
() 		1721009000NRG24191220230985517 19/12/2023 Varji Ganji 1721009WL092615 Varji Ganji 00114 CBIN0MPDCAQ 1326 1326 Rejected 11/03/2024 645377530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KATTHIWADA MP-21-009-022-003/158
() 		1721009000NRG24191220230985518 19/12/2023 DITALI DEVANSINGH 1721009WL092615 DITALI DEVANSINGH 00114 CBIN0MPDCAQ 1326 1326 Rejected 11/03/2024 645377530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KATTHIWADA MP-21-009-022-003/162
() 		1721009000NRG24191220230985519 19/12/2023 Bhadu Chhagan 1721009WL092615 Bhadu Chhagan 00114 CBIN0MPDCAQ 1326 1326 Rejected 11/03/2024 645377530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KATTHIWADA MP-21-009-022-003/177
() 		1721009000NRG24191220230985520 19/12/2023 Sevan Kamsingh 1721009WL092615 Sevan Kamsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 SevanKamsingh BANK OF INDIA(508505)
85 KATTHIWADA MP-21-009-022-003/191
() 		1721009000NRG24191220230985521 19/12/2023 MUKESH JAGAN 1721009WL092615 MUKESH JAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 MUKESHJAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
86 KATTHIWADA MP-21-009-022-003/202
() 		1721009000NRG24191220230985522 19/12/2023 Dadudiya Fuljiya 1721009WL092615 Dadudiya Fuljiya 00114 CBIN0MPDCAQ 1326 1326 Rejected 11/03/2024 645377530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KATTHIWADA MP-21-009-022-004/1
() 		1721009000NRG24191220230985524 19/12/2023 bhurki 1721009WL092615 bhurki 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 bhurki NARMADA JHABUA GRAMIN BANK(508515)
88 KATTHIWADA MP-21-009-022-004/126
() 		1721009000NRG24191220230985525 19/12/2023 rajan devsingh 1721009WL092615 rajan devsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 rajandevsingh AIRTEL PAYMENTS BANK LIMITED(990288)
89 KATTHIWADA MP-21-009-022-004/13
() 		1721009000NRG24191220230985526 19/12/2023 VELKI 1721009WL092615 VELKI 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 VELKI AIRTEL PAYMENTS BANK LIMITED(990288)
90 KATTHIWADA MP-21-009-022-004/147
() 		1721009000NRG24191220230985527 19/12/2023 Kidiya Bahdar 1721009WL092615 Kidiya Bahdar 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 KidiyaBahdar PUNJAB NATIONAL BANK(508568)
91 KATTHIWADA MP-21-009-022-004/152
() 		1721009000NRG24191220230985528 19/12/2023 Nasriya Fattu 1721009WL092615 Nasriya Fattu 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 NasriyaFattu AIRTEL PAYMENTS BANK LIMITED(990288)
92 KATTHIWADA MP-21-009-022-004/158
() 		1721009000NRG24191220230985529 19/12/2023 Kemtiya Ramsingh 1721009WL092615 Kemtiya Ramsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 KemtiyaRamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 KATTHIWADA MP-21-009-022-004/30
() 		1721009000NRG24191220230985531 19/12/2023 Nanli 1721009WL092615 Nanli 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 Nanli CANARA BANK(508532)
94 KATTHIWADA MP-21-009-022-004/51
() 		1721009000NRG24191220230985533 19/12/2023 Vacha Kansingh 1721009WL092615 Vacha Kansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 VachaKansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 KATTHIWADA MP-21-009-022-004/80
() 		1721009000NRG24191220230985534 19/12/2023 Mansingh Puniya 1721009WL092615 Mansingh Puniya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 MansinghPuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 KATTHIWADA MP-21-009-022-004/83
() 		1721009000NRG24191220230985535 19/12/2023 SAMSIYA NATHU 1721009WL092615 SAMSIYA NATHU 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 SAMSIYANATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 KATTHIWADA MP-21-009-031-002/105-C
() 		1721009000NRG24191220230985033 19/12/2023 samariya 1721009WL092570 samariya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 samariya NARMADA JHABUA GRAMIN BANK(508515)
98 KATTHIWADA MP-21-009-031-002/111-A
() 		1721009000NRG24191220230985036 19/12/2023 SURLIYA 1721009WL092570 SURLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 SURLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-031-002/14
() 		1721009000NRG24191220230985039 19/12/2023 undliya kalsingh 1721009WL092570 undliya kalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 undliyakalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-031-002/15
() 		1721009000NRG24191220230985040 19/12/2023 RATNIYA 1721009WL092570 RATNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 RATNIYA NARMADA JHABUA GRAMIN BANK(508515)
101 KATTHIWADA MP-21-009-031-002/24-B
() 		1721009000NRG24191220230985041 19/12/2023 tetiya 1721009WL092570 tetiya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 tetiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 KATTHIWADA MP-21-009-031-002/35-A
() 		1721009000NRG24191220230985044 19/12/2023 samriya 1721009WL092570 samriya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 samriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 KATTHIWADA MP-21-009-031-002/37-B
() 		1721009000NRG24191220230985046 19/12/2023 amarsingh 1721009WL092570 amarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 amarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 KATTHIWADA MP-21-009-031-002/47-A
() 		1721009000NRG24191220230985049 19/12/2023 NIHALSINGH 1721009WL092570 NIHALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 NIHALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 KATTHIWADA MP-21-009-031-002/47-B
() 		1721009000NRG24191220230985050 19/12/2023 valsingh 1721009WL092570 valsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 valsingh NARMADA JHABUA GRAMIN BANK(508515)
106 KATTHIWADA MP-21-009-031-002/48-C
() 		1721009000NRG24191220230985052 19/12/2023 AMARSINGH 1721009WL092570 AMARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 AMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 KATTHIWADA MP-21-009-031-002/56-B
() 		1721009000NRG24191220230985057 19/12/2023 dhinja 1721009WL092570 dhinja 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 dhinja JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 KATTHIWADA MP-21-009-031-002/6-A
() 		1721009000NRG24191220230985059 19/12/2023 ugarsingh 1721009WL092570 ugarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 ugarsingh STATE BANK OF INDIA(508548)
109 KATTHIWADA MP-21-009-031-002/65
() 		1721009000NRG24191220230985063 19/12/2023 KHUMANSINGH UDLIYA 1721009WL092570 KHUMANSINGH UDLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 KHUMANSINGHUDLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 KATTHIWADA MP-21-009-031-002/65-B
() 		1721009000NRG24191220230985064 19/12/2023 kutriya 1721009WL092570 kutriya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 kutriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 KATTHIWADA MP-21-009-031-002/69
() 		1721009000NRG24191220230985065 19/12/2023 ITHARIYA MALSINGH 1721009WL092570 ITHARIYA MALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 ITHARIYAMALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 KATTHIWADA MP-21-009-031-002/70-A
() 		1721009000NRG24191220230985066 19/12/2023 surban 1721009WL092570 surban 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 surban JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 KATTHIWADA MP-21-009-031-002/70-D
() 		1721009000NRG24191220230985067 19/12/2023 ragliya 1721009WL092570 ragliya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 ragliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 KATTHIWADA MP-21-009-031-002/76
() 		1721009000NRG24191220230985070 19/12/2023 dla 1721009WL092570 dla 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 dla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 KATTHIWADA MP-21-009-031-002/8
() 		1721009000NRG24191220230985071 19/12/2023 THALSINGH JIBANIYA 1721009WL092570 THALSINGH JIBANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 THALSINGHJIBANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 KATTHIWADA MP-21-009-031-002/83-A
() 		1721009000NRG24191220230985080 19/12/2023 madu 1721009WL092577 madu 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 madu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 KATTHIWADA MP-21-009-031-002/84-A
() 		1721009000NRG24191220230985081 19/12/2023 sukliya 1721009WL092577 sukliya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 sukliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 KATTHIWADA MP-21-009-031-002/93-A
() 		1721009000NRG24191220230985084 19/12/2023 malsingh 1721009WL092577 malsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 malsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 KATTHIWADA MP-21-009-031-002/93-B
() 		1721009000NRG24191220230985085 19/12/2023 VALSINGH 1721009WL092577 VALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 VALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 KATTHIWADA MP-21-009-031-003/23
() 		1721009000NRG24191220230985087 19/12/2023 KAGDIYA KHEMLIYA 1721009WL092577 KAGDIYA KHEMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 KAGDIYAKHEMLIYA PUNJAB NATIONAL BANK(508568)
121 KATTHIWADA MP-21-009-031-003/40
() 		1721009000NRG24191220230985089 19/12/2023 ISHRIYA MOHNIYA 1721009WL092577 ISHRIYA MOHNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 ISHRIYAMOHNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 KATTHIWADA MP-21-009-031-003/45
() 		1721009000NRG24191220230985090 19/12/2023 RUPSINGH RAYLA 1721009WL092577 RUPSINGH RAYLA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 RUPSINGHRAYLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 KATTHIWADA MP-21-009-031-003/47
() 		1721009000NRG24191220230985091 19/12/2023 JHETRIYA RAYLA 1721009WL092577 JHETRIYA RAYLA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 JHETRIYARAYLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 KATTHIWADA MP-21-009-031-003/49
() 		1721009000NRG24191220230985092 19/12/2023 UKAR KHUMSINGH 1721009WL092577 UKAR KHUMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 UKARKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 KATTHIWADA MP-21-009-031-003/53
() 		1721009000NRG24191220230985093 19/12/2023 KAMTU DHANKIYA 1721009WL092577 KAMTU DHANKIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 KAMTUDHANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 KATTHIWADA MP-21-009-031-003/58
() 		1721009000NRG24191220230985094 19/12/2023 GUJRIYA CHHITU 1721009WL092577 GUJRIYA CHHITU 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 GUJRIYACHHITU PUNJAB NATIONAL BANK(508568)
127 KATTHIWADA MP-21-009-031-003/6-A
() 		1721009000NRG24191220230985095 19/12/2023 surtan 1721009WL092577 surtan 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 surtan NARMADA JHABUA GRAMIN BANK(508515)
128 KATTHIWADA MP-21-009-031-003/67-A
() 		1721009000NRG24191220230985097 19/12/2023 samriya 1721009WL092577 samriya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 samriya NARMADA JHABUA GRAMIN BANK(508515)
129 KATTHIWADA MP-21-009-031-003/69
() 		1721009000NRG24191220230985098 19/12/2023 KESHRIYA CHIMLIYA 1721009WL092577 KESHRIYA CHIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 KESHRIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
130 KATTHIWADA MP-21-009-031-003/76-B
() 		1721009000NRG24191220230985099 19/12/2023 rahli rupsingh 1721009WL092577 rahli rupsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 rahlirupsingh NARMADA JHABUA GRAMIN BANK(508515)
131 KATTHIWADA MP-21-009-031-003/77-D
() 		1721009000NRG24191220230985100 19/12/2023 sendala 1721009WL092577 sendala 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 sendala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 KATTHIWADA MP-21-009-031-003/88-C
() 		1721009000NRG24191220230985101 19/12/2023 armi 1721009WL092577 armi 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 armi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 KATTHIWADA MP-21-009-031-004/13-B
() 		1721009000NRG24191220230985105 19/12/2023 jhamki 1721009WL092577 jhamki 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 jhamki NARMADA JHABUA GRAMIN BANK(508515)
134 KATTHIWADA MP-21-009-031-004/3
() 		1721009000NRG24191220230985107 19/12/2023 CHHAMA 1721009WL092577 CHHAMA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 CHHAMA NARMADA JHABUA GRAMIN BANK(508515)
135 KATTHIWADA MP-21-009-031-004/5
() 		1721009000NRG24191220230985114 19/12/2023 RUPLA KHUMLIYA 1721009WL092577 RUPLA KHUMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 RUPLAKHUMLIYA NARMADA JHABUA GRAMIN BANK(508515)
136 KATTHIWADA MP-21-009-031-004/6
() 		1721009000NRG24191220230985115 19/12/2023 SURSINGH DEVSINGH 1721009WL092577 SURSINGH DEVSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 SURSINGHDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 KATTHIWADA MP-21-009-031-004/7
() 		1721009000NRG24191220230985116 19/12/2023 DURSINGH DEVLA 1721009WL092577 DURSINGH DEVLA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 DURSINGHDEVLA NARMADA JHABUA GRAMIN BANK(508515)
138 KATTHIWADA MP-21-009-035-001/49
() 		1721009000NRG24181220230982172 19/12/2023 REMLA VARSINGH 1721009WL092347 REMLA VARSINGH 00114 CBIN0MPDCAQ 50 50 Processed 11/03/2024 645377530 REMLAVARSINGH BANK OF BARODA(606985)
139 KATTHIWADA MP-21-009-035-003/55
() 		1721009000NRG24181220230982173 19/12/2023 Samraj Ditliya 1721009WL092347 Samraj Ditliya 00114 CBIN0MPDCAQ 50 50 Processed 11/03/2024 645377530 SamrajDitliya BANK OF BARODA(606985)
140 KATTHIWADA MP-21-009-036-001/124
() 		1721009000NRG24191220230985537 19/12/2023 Kasna Mohna 1721009WL092616 Kasna Mohna 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 KasnaMohna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 KATTHIWADA MP-21-009-036-001/124-B
() 		1721009000NRG24191220230985538 19/12/2023 RAMILA VASNA 1721009WL092616 RAMILA VASNA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 RAMILAVASNA NARMADA JHABUA GRAMIN BANK(508515)
142 KATTHIWADA MP-21-009-036-001/133
() 		1721009000NRG24191220230985540 19/12/2023 Parsu Khimla Damor 1721009WL092616 Parsu Khimla Damor 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 ParsuKhimlaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 KATTHIWADA MP-21-009-036-001/134-B
() 		1721009000NRG24191220230985541 19/12/2023 SAVLI AGNA 1721009WL092616 SAVLI AGNA 00114 CBIN0MPDCAQ 1326 1326 Rejected 11/03/2024 645377530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KATTHIWADA MP-21-009-036-001/135-A
() 		1721009000NRG24191220230985542 19/12/2023 SURTI SAMSU 1721009WL092616 SURTI SAMSU 00114 CBIN0MPDCAQ 1326 1326 Rejected 11/03/2024 645377530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KATTHIWADA MP-21-009-036-001/136-A
() 		1721009000NRG24191220230985543 19/12/2023 Pratap Ansingh 1721009WL092616 Pratap Ansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 PratapAnsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 KATTHIWADA MP-21-009-036-001/16
() 		1721009000NRG24191220230985544 19/12/2023 RAMAN VARSINGH 1721009WL092616 RAMAN VARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 RAMANVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
147 KATTHIWADA MP-21-009-036-001/17-B
() 		1721009000NRG24191220230985545 19/12/2023 Ansingh Khimla 1721009WL092616 Ansingh Khimla 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 AnsinghKhimla BANK OF BARODA(606985)
148 KATTHIWADA MP-21-009-036-001/22-A
() 		1721009000NRG24191220230985546 19/12/2023 BHARTI VARSINGH 1721009WL092616 BHARTI VARSINGH 00114 CBIN0MPDCAQ 1326 1326 Rejected 11/03/2024 645377530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KATTHIWADA MP-21-009-036-001/26
() 		1721009000NRG24191220230985547 19/12/2023 TINU RUPESH 1721009WL092616 TINU RUPESH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 TINURUPESH NARMADA JHABUA GRAMIN BANK(508515)
150 KATTHIWADA MP-21-009-036-001/27-B
() 		1721009000NRG24191220230985548 19/12/2023 PUNA PARU 1721009WL092616 PUNA PARU 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 PUNAPARU BANK OF BARODA(606985)
151 KATTHIWADA MP-21-009-036-001/31
() 		1721009000NRG24191220230985549 19/12/2023 jabuda magna 1721009WL092616 jabuda magna 00114 CBIN0MPDCAQ 1326 1326 Rejected 11/03/2024 645377530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KATTHIWADA MP-21-009-036-001/33-A
() 		1721009000NRG24191220230985550 19/12/2023 MAGAN NATHU 1721009WL092616 MAGAN NATHU 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 MAGANNATHU STATE BANK OF INDIA(508548)
153 KATTHIWADA MP-21-009-036-001/33-A
() 		1721009000NRG24191220230985551 19/12/2023 SAVITA MAGAN 1721009WL092616 SAVITA MAGAN 00114 CBIN0MPDCAQ 1326 1326 Rejected 11/03/2024 645377530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KATTHIWADA MP-21-009-036-001/37
() 		1721009000NRG24191220230985552 19/12/2023 ARVIND CHANDRIYA 1721009WL092616 ARVIND CHANDRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 ARVINDCHANDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 KATTHIWADA MP-21-009-036-001/41-A
() 		1721009000NRG24191220230985553 19/12/2023 SUMITRA DHAMA 1721009WL092616 SUMITRA DHAMA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 SUMITRADHAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 KATTHIWADA MP-21-009-036-001/50-A
() 		1721009000NRG24191220230985554 19/12/2023 SUMA DINO 1721009WL092616 SUMA DINO 00114 CBIN0MPDCAQ 1326 1326 Rejected 11/03/2024 645377530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 KATTHIWADA MP-21-009-036-001/58-C
() 		1721009000NRG24191220230985555 19/12/2023 Fakan Vagji 1721009WL092616 Fakan Vagji 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 FakanVagji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 KATTHIWADA MP-21-009-036-001/58-D
() 		1721009000NRG24191220230985556 19/12/2023 SANI MANSU 1721009WL092616 SANI MANSU 00114 CBIN0MPDCAQ 1326 1326 Rejected 11/03/2024 645377530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KATTHIWADA MP-21-009-036-001/6-A
() 		1721009000NRG24191220230985557 19/12/2023 BHARTI SUREN 1721009WL092616 BHARTI SUREN 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 BHARTISUREN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 KATTHIWADA MP-21-009-036-001/61-A
() 		1721009000NRG24191220230985558 19/12/2023 tini 1721009WL092616 tini 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 tini JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 KATTHIWADA MP-21-009-036-001/66
() 		1721009000NRG24191220230985559 19/12/2023 kesu 1721009WL092616 kesu 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 kesu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 KATTHIWADA MP-21-009-036-001/77-D
() 		1721009000NRG24191220230985560 19/12/2023 DALI RAMESH 1721009WL092616 DALI RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 DALIRAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 KATTHIWADA MP-21-009-036-001/78
() 		1721009000NRG24191220230985561 19/12/2023 BAKUDI SANIYA 1721009WL092616 BAKUDI SANIYA 00114 CBIN0MPDCAQ 1326 1326 Rejected 11/03/2024 645377530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KATTHIWADA MP-21-009-036-001/78-B
() 		1721009000NRG24191220230985562 19/12/2023 SHARDA LALA 1721009WL092616 SHARDA LALA 00114 CBIN0MPDCAQ 1326 1326 Rejected 11/03/2024 645377530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KATTHIWADA MP-21-009-036-001/88
() 		1721009000NRG24191220230985563 19/12/2023 Gulab Nansingh 1721009WL092616 Gulab Nansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 GulabNansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 KATTHIWADA MP-21-009-036-001/89-B
() 		1721009000NRG24191220230985564 19/12/2023 PARTI KARAN 1721009WL092616 PARTI KARAN 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 PARTIKARAN BANK OF BARODA(606985)
167 KATTHIWADA MP-21-009-036-001/95-A
() 		1721009000NRG24191220230985565 19/12/2023 MANU VARCHAND 1721009WL092616 MANU VARCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 MANUVARCHAND BANK OF BARODA(606985)
168 KATTHIWADA MP-21-009-036-001/97
() 		1721009000NRG24191220230985566 19/12/2023 Gali Parsu 1721009WL092616 Gali Parsu 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 GaliParsu BANK OF BARODA(606985)
169 KATTHIWADA MP-21-009-036-001/99-C
() 		1721009000NRG24191220230985567 19/12/2023 Shanta Vinu 1721009WL092616 Shanta Vinu 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 ShantaVinu BANK OF BARODA(606985)
170 KATTHIWADA MP-21-009-036-002/1-B
() 		1721009000NRG24191220230985568 19/12/2023 PARVIN LESIYA 1721009WL092616 PARVIN LESIYA 00114 CBIN0MPDCAQ 1326 1326 Rejected 11/03/2024 645377530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KATTHIWADA MP-21-009-036-002/100
() 		1721009000NRG24191220230985569 19/12/2023 KALIYA PANJI 1721009WL092616 KALIYA PANJI 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 KALIYAPANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 KATTHIWADA MP-21-009-036-002/101
() 		1721009000NRG24191220230985570 19/12/2023 Madi bhagla 1721009WL092616 Madi bhagla 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 Madibhagla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 KATTHIWADA MP-21-009-036-002/103-A
() 		1721009000NRG24191220230985653 19/12/2023 GEETA RAMU 1721009WL092623 GEETA RAMU 00114 CBIN0MPDCAQ 1326 1326 Rejected 11/03/2024 645377530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KATTHIWADA MP-21-009-036-002/104-A
() 		1721009000NRG24191220230985654 19/12/2023 Sarad Ramesh 1721009WL092623 Sarad Ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 SaradRamesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 KATTHIWADA MP-21-009-036-002/11
() 		1721009000NRG24191220230985655 19/12/2023 VARCHAND BADIYA 1721009WL092623 VARCHAND BADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 VARCHANDBADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 KATTHIWADA MP-21-009-036-002/111
() 		1721009000NRG24191220230985656 19/12/2023 Lasudi Karansingh 1721009WL092623 Lasudi Karansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 LasudiKaransingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 KATTHIWADA MP-21-009-036-002/113
() 		1721009000NRG24191220230985657 19/12/2023 Dublee 1721009WL092623 Dublee 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 Dublee JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 KATTHIWADA MP-21-009-036-002/12-A
() 		1721009000NRG24191220230985658 19/12/2023 GUMAN KASNIYA 1721009WL092623 GUMAN KASNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 GUMANKASNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 KATTHIWADA MP-21-009-036-002/124-A
() 		1721009000NRG24191220230985659 19/12/2023 Parsu karamsingh 1721009WL092623 Parsu karamsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 Parsukaramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 KATTHIWADA MP-21-009-036-002/128-A
() 		1721009000NRG24191220230985660 19/12/2023 kailash magan 1721009WL092623 kailash magan 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 kailashmagan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 KATTHIWADA MP-21-009-036-002/133-A
() 		1721009000NRG24191220230985661 19/12/2023 Ramesh Kasuda 1721009WL092623 Ramesh Kasuda 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 RameshKasuda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 KATTHIWADA MP-21-009-036-002/136-A
() 		1721009000NRG24191220230985662 19/12/2023 Versingh ratansingh 1721009WL092623 Versingh ratansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 Versinghratansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 KATTHIWADA MP-21-009-036-002/137
() 		1721009000NRG24191220230985663 19/12/2023 BACCHU BHALJI 1721009WL092623 BACCHU BHALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 BACCHUBHALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 KATTHIWADA MP-21-009-036-002/14-A
() 		1721009000NRG24191220230985664 19/12/2023 JANIYA KHAPRIYA 1721009WL092623 JANIYA KHAPRIYA 00114 CBIN0MPDCAQ 1326 1326 Rejected 11/03/2024 645377530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 KATTHIWADA MP-21-009-036-002/141
() 		1721009000NRG24191220230985665 19/12/2023 Rangi Raju 1721009WL092623 Rangi Raju 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 RangiRaju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 KATTHIWADA MP-21-009-036-002/143
() 		1721009000NRG24191220230985666 19/12/2023 Ramtu Dilip 1721009WL092623 Ramtu Dilip 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 RamtuDilip JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 KATTHIWADA MP-21-009-036-002/146
() 		1721009000NRG24191220230985667 19/12/2023 Hirki Bangali 1721009WL092623 Hirki Bangali 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 HirkiBangali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 KATTHIWADA MP-21-009-036-002/150
() 		1721009000NRG24191220230985668 19/12/2023 bijli vasana 1721009WL092623 bijli vasana 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 bijlivasana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 KATTHIWADA MP-21-009-036-002/2
() 		1721009000NRG24191220230985669 19/12/2023 ASISH KASANA 1721009WL092623 ASISH KASANA 00114 CBIN0MPDCAQ 1326 1326 Rejected 11/03/2024 645377530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KATTHIWADA MP-21-009-036-002/20
() 		1721009000NRG24191220230985670 19/12/2023 ramila gamriya 1721009WL092623 ramila gamriya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 ramilagamriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 KATTHIWADA MP-21-009-036-002/23
() 		1721009000NRG24191220230985671 19/12/2023 gali dinesh 1721009WL092623 gali dinesh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 galidinesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 KATTHIWADA MP-21-009-036-002/3
() 		1721009000NRG24191220230985672 19/12/2023 KEVANA VASNA 1721009WL092623 KEVANA VASNA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 KEVANAVASNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
193 KATTHIWADA MP-21-009-036-002/30
() 		1721009000NRG24191220230985673 19/12/2023 AMARSINGH MANSINGH 1721009WL092623 AMARSINGH MANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 AMARSINGHMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
194 KATTHIWADA MP-21-009-036-002/31
() 		1721009000NRG24191220230985674 19/12/2023 raju bhalji 1721009WL092623 raju bhalji 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 rajubhalji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 KATTHIWADA MP-21-009-036-002/35
() 		1721009000NRG24191220230985675 19/12/2023 Ramtu Samsu 1721009WL092623 Ramtu Samsu 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 RamtuSamsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 KATTHIWADA MP-21-009-036-002/36
() 		1721009000NRG24191220230985676 19/12/2023 Retubai Rajiya 1721009WL092623 Retubai Rajiya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 RetubaiRajiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 KATTHIWADA MP-21-009-036-002/37-A
() 		1721009000NRG24191220230985677 19/12/2023 SHIBA 1721009WL092623 SHIBA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 SHIBA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 KATTHIWADA MP-21-009-036-002/47-A
() 		1721009000NRG24191220230985678 19/12/2023 Mangi 1721009WL092623 Mangi 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 Mangi AIRTEL PAYMENTS BANK LIMITED(990288)
199 KATTHIWADA MP-21-009-036-002/49
() 		1721009000NRG24191220230985679 19/12/2023 Nana nathu 1721009WL092623 Nana nathu 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 Nananathu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 KATTHIWADA MP-21-009-036-002/49-B
() 		1721009000NRG24191220230985680 19/12/2023 Vinu Nana 1721009WL092623 Vinu Nana 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 VinuNana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 KATTHIWADA MP-21-009-036-002/52-B
() 		1721009000NRG24191220230985681 19/12/2023 KODRI KESHVA 1721009WL092623 KODRI KESHVA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 KODRIKESHVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 KATTHIWADA MP-21-009-036-002/56
() 		1721009000NRG24191220230985682 19/12/2023 Ramchand Sukiya 1721009WL092623 Ramchand Sukiya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 RamchandSukiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 KATTHIWADA MP-21-009-036-002/59-D
() 		1721009000NRG24191220230985683 19/12/2023 NANKI GATOO 1721009WL092623 NANKI GATOO 00114 CBIN0MPDCAQ 1326 1326 Rejected 11/03/2024 645377530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KATTHIWADA MP-21-009-036-002/6
() 		1721009000NRG24191220230985685 19/12/2023 Kamali Dalu 1721009WL092623 Kamali Dalu 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 KamaliDalu BANK OF BARODA(606985)
205 KATTHIWADA MP-21-009-036-002/66-B
() 		1721009000NRG24191220230985686 19/12/2023 RAMESH KASNA 1721009WL092623 RAMESH KASNA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 RAMESHKASNA NARMADA JHABUA GRAMIN BANK(508515)
206 KATTHIWADA MP-21-009-036-002/73-B
() 		1721009000NRG24191220230985687 19/12/2023 Gani Merchad 1721009WL092623 Gani Merchad 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 GaniMerchad JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 KATTHIWADA MP-21-009-036-002/86-A
() 		1721009000NRG24191220230985688 19/12/2023 METHU JAMNA 1721009WL092623 METHU JAMNA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 METHUJAMNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 KATTHIWADA MP-21-009-036-002/86-C
() 		1721009000NRG24191220230985689 19/12/2023 RASITA BATHU 1721009WL092623 RASITA BATHU 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 RASITABATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 KATTHIWADA MP-21-009-036-002/90-A
() 		1721009000NRG24191220230985690 19/12/2023 Madan Kaliya 1721009WL092623 Madan Kaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 MadanKaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 KATTHIWADA MP-21-009-036-002/91
() 		1721009000NRG24191220230985691 19/12/2023 KAMALI MUNNA 1721009WL092623 KAMALI MUNNA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 KAMALIMUNNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 KATTHIWADA MP-21-009-036-002/94
() 		1721009000NRG24191220230985692 19/12/2023 SUNITA RATILAL 1721009WL092623 SUNITA RATILAL 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 SUNITARATILAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 KATTHIWADA MP-21-009-045-002/43
() 		1721009000NRG24181220230982378 19/12/2023 varli 1721009WL092383 varli 00114 CBIN0MPDCAQ 1326 1326 Processed 11/03/2024 645377530 varli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 211376 211376
213 KATTHIWADA MP-21-009-017-001/495-D
() 		1721009000NRG24191220230985651 19/12/2023 Sunil Vaskle 1721009WL092622 Sunil Vaskle 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645377530 SunilVaskle STATE BANK OF INDIA(508548)
214 KATTHIWADA MP-21-009-017-001/496-A
() 		1721009000NRG24191220230985652 19/12/2023 Geeta 1721009WL092622 Geeta 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645377530 Geeta PUNJAB NATIONAL BANK(508568)
215 KATTHIWADA MP-21-009-017-001/60-A
() 		1721009000NRG24191220230985242 19/12/2023 Sumla Waskle 1721009WL092603 Sumla Waskle 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645377530 SumlaWaskle NARMADA JHABUA GRAMIN BANK(508515)
216 KATTHIWADA MP-21-009-017-001/60-A
() 		1721009000NRG24191220230985243 19/12/2023 Sumla Waskle 1721009WL092603 Sumla Waskle 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645377530 SumlaWaskle NARMADA JHABUA GRAMIN BANK(508515)
217 KATTHIWADA MP-21-009-017-001/620-A
() 		1721009000NRG24191220230985634 19/12/2023 VIJAY SINGH SURTAN SINGH BAMNIYA 1721009WL092621 VIJAY SINGH SURTAN SINGH BAMNIYA 00354 PUNB0716300 1547 1547 Processed 11/03/2024 645377530 VIJAYSINGHSURTANSINGHBAMNIYA STATE BANK OF INDIA(508548)
218 KATTHIWADA MP-21-009-019-002/22
() 		1721009000NRG24191220230985489 19/12/2023 NANKA 1721009WL092612 NANKA 00354 PUNB0716300 1326 1326 Processed 11/03/2024 645377530 NANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 KATTHIWADA MP-21-009-019-002/22
() 		1721009000NRG24191220230985490 19/12/2023 NANKA 1721009WL092612 NANKA 00354 PUNB0716300 1326 1326 Processed 11/03/2024 645377530 NANKA STATE BANK OF INDIA(508548)
220 KATTHIWADA MP-21-009-031-002/114
() 		1721009000NRG24191220230985037 19/12/2023 PREMSINGH MUKHU 1721009WL092570 PREMSINGH MUKHU 00354 PUNB0716300 1326 1326 Processed 11/03/2024 645377530 PREMSINGHMUKHU PUNJAB NATIONAL BANK(508568)
221 KATTHIWADA MP-21-009-031-002/127
() 		1721009000NRG24191220230985038 19/12/2023 JANDILIYA 1721009WL092570 JANDILIYA 00354 PUNB0716300 1326 1326 Processed 11/03/2024 645377530 JANDILIYA CANARA BANK(508532)
222 KATTHIWADA MP-21-009-031-002/37-A
() 		1721009000NRG24191220230985045 19/12/2023 CHAVARSINGH RATNA 1721009WL092570 CHAVARSINGH RATNA 00354 PUNB0716300 1326 1326 Processed 11/03/2024 645377530 CHAVARSINGHRATNA PUNJAB NATIONAL BANK(508568)
223 KATTHIWADA MP-21-009-031-002/6
() 		1721009000NRG24191220230985058 19/12/2023 NAYA HAMIR 1721009WL092570 NAYA HAMIR 00354 PUNB0716300 1326 1326 Processed 11/03/2024 645377530 NAYAHAMIR PUNJAB NATIONAL BANK(508568)
224 KATTHIWADA MP-21-009-031-002/61
() 		1721009000NRG24191220230985061 19/12/2023 NANDU CHHITU 1721009WL092570 NANDU CHHITU 00354 PUNB0716300 1326 1326 Processed 11/03/2024 645377530 NANDUCHHITU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 KATTHIWADA MP-21-009-031-002/61
() 		1721009000NRG24191220230985062 19/12/2023 NANDU CHHITU 1721009WL092570 NANDU CHHITU 00354 PUNB0716300 1326 1326 Processed 11/03/2024 645377530 NANDUCHHITU INDIA POST PAYMENTS BANK LIMITED(508528)
226 KATTHIWADA MP-21-009-031-004/2
() 		1721009000NRG24191220230985106 19/12/2023 CHHAMA NANSINGH 1721009WL092577 CHHAMA NANSINGH 00354 PUNB0716300 1326 1326 Rejected 11/03/2024 645377530 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 19669 19669
227 KATTHIWADA MP-21-009-009-002/381-A
() 		1721009000NRG24181220230979775 19/12/2023 ARPIT 1721009WL092144 ARPIT 00415 SBIN0012167 1547 1547 Processed 11/03/2024 645377530 ARPIT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
228 KATTHIWADA MP-21-009-017-001/620-A
() 		1721009000NRG24191220230985633 19/12/2023 LAXMAN SINGH BAMNIYA SURTAN SINGH BAMNIYA 1721009WL092621 LAXMAN SINGH BAMNIYA SURTAN SINGH BAMNIYA 00415 SBIN0030047 1547 1547 Processed 11/03/2024 645377530 LAXMANSINGHBAMNIYASURTANSINGHBAMNIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
229 KATTHIWADA MP-21-009-009-002/342
() 		1721009000NRG24181220230979773 19/12/2023 Nawalsingh 1721009WL092144 Nawalsingh 00462 UCBA0002994 1326 1326 Processed 11/03/2024 645377530 Nawalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
230 KATTHIWADA MP-21-009-009-002/332
() 		1721009000NRG24181220230979782 19/12/2023 SHEL BAI 1721009WL092145 SHEL BAI 00688 FINO0001001 1547 1547 Processed 11/03/2024 645377530 SHELBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
231 KATTHIWADA MP-21-009-003-005/29-A
() 		1721009000NRG24191220230985226 19/12/2023 RAJU DHEDIYA 1721009WL092601 RAJU DHEDIYA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645377530 RAJUDHEDIYA BANK OF BARODA(606985)
232 KATTHIWADA MP-21-009-003-005/9
() 		1721009000NRG24191220230985178 19/12/2023 Nani Govind 1721009WL092594 Nani Govind 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645377530 NaniGovind INDIA POST PAYMENTS BANK LIMITED(508528)
233 KATTHIWADA MP-21-009-020-001/234-A
() 		1721009000NRG24181220230983100 19/12/2023 Samtudi 1721009WL092453 Samtudi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645377530 Samtudi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
234 KATTHIWADA MP-21-009-003-001/33
() 		1721009000NRG24191220230985205 19/12/2023 JAMBUDI RAMLA 1721009WL092597 JAMBUDI RAMLA 00697 BKID0MG5008 1326 1326 Processed 11/03/2024 645377530 JAMBUDIRAMLA NARMADA JHABUA GRAMIN BANK(508515)
235 KATTHIWADA MP-21-009-003-003/80-A
() 		1721009000NRG24191220230985175 19/12/2023 DINESH 1721009WL092594 DINESH 00697 BKID0MG5008 1326 1326 Processed 11/03/2024 645377530 DINESH BANK OF BARODA(606985)
236 KATTHIWADA MP-21-009-003-005/39-C
() 		1721009000NRG24191220230985231 19/12/2023 CHIMA NANU 1721009WL092601 CHIMA NANU 00697 BKID0MG5008 1326 1326 Processed 11/03/2024 645377530 CHIMANANU BANK OF BARODA(606985)
237 KATTHIWADA MP-21-009-006-003/19-A
() 		1721009000NRG24191220230985223 19/12/2023 BHURI BHAVSINGH 1721009WL092599 BHURI BHAVSINGH 00697 BKID0MG5008 663 663 Processed 11/03/2024 645377530 BHURIBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 KATTHIWADA MP-21-009-009-002/169
() 		1721009000NRG24181220230979779 19/12/2023 DEWALA 1721009WL092145 DEWALA 00697 BKID0MG5008 1326 1326 Processed 11/03/2024 645377530 DEWALA AIRTEL PAYMENTS BANK LIMITED(990288)
239 KATTHIWADA MP-21-009-020-001/121-A
() 		1721009000NRG24181220230983098 19/12/2023 Radha 1721009WL092452 Radha 00697 BKID0MG5008 1326 1326 Processed 11/03/2024 645377530 Radha BANK OF BARODA(606985)
240 KATTHIWADA MP-21-009-020-001/72-A
() 		1721009000NRG24181220230983125 19/12/2023 Nanki 1721009WL092457 Nanki 00697 BKID0MG5008 1326 1326 Processed 11/03/2024 645377530 Nanki BANK OF BARODA(606985)
241 KATTHIWADA MP-21-009-036-001/128
() 		1721009000NRG24191220230985539 19/12/2023 merchand chimliya 1721009WL092616 merchand chimliya 00697 BKID0MG5008 1326 1326 Processed 11/03/2024 645377530 merchandchimliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 9945 9945
242 KATTHIWADA MP-21-009-031-004/382
() 		1721009000NRG24191220230985111 19/12/2023 ANTAR 1721009WL092577 ANTAR 00697 BKID0MG5037 1326 1326 Processed 11/03/2024 645377530 ANTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
243 KATTHIWADA MP-21-009-017-001/14-A
() 		1721009000NRG24191220230985649 19/12/2023 SABU 1721009WL092622 SABU 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 SABU NARMADA JHABUA GRAMIN BANK(508515)
244 KATTHIWADA MP-21-009-017-001/145-C
() 		1721009000NRG24191220230985238 19/12/2023 ANU RUNIYA 1721009WL092603 ANU RUNIYA 00697 BKID0MG5062 1547 1547 Processed 11/03/2024 645377530 ANURUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
245 KATTHIWADA MP-21-009-017-001/145-C
() 		1721009000NRG24191220230985237 19/12/2023 SEM BAI 1721009WL092603 SEM BAI 00697 BKID0MG5062 1547 1547 Rejected 12/03/2024 645377530 Aadhaar Number not Mapped to Account Number
246 KATTHIWADA MP-21-009-017-001/30
() 		1721009000NRG24191220230985601 19/12/2023 DHUDLA GAMJIYA 1721009WL092619 DHUDLA GAMJIYA 00697 BKID0MG5062 1547 1547 Processed 11/03/2024 645377530 DHUDLAGAMJIYA NARMADA JHABUA GRAMIN BANK(508515)
247 KATTHIWADA MP-21-009-017-001/322-C
() 		1721009000NRG24191220230985239 19/12/2023 HEERBAI WASKLE 1721009WL092603 HEERBAI WASKLE 00697 BKID0MG5062 1547 1547 Processed 11/03/2024 645377530 HEERBAIWASKLE INDIA POST PAYMENTS BANK LIMITED(508528)
248 KATTHIWADA MP-21-009-017-001/414
() 		1721009000NRG24191220230985240 19/12/2023 IDU NATU 1721009WL092603 IDU NATU 00697 BKID0MG5062 1547 1547 Processed 11/03/2024 645377530 IDUNATU NARMADA JHABUA GRAMIN BANK(508515)
249 KATTHIWADA MP-21-009-017-001/414-A
() 		1721009000NRG24191220230985241 19/12/2023 BHURSINGH NATLA 1721009WL092603 BHURSINGH NATLA 00697 BKID0MG5062 1547 1547 Processed 11/03/2024 645377530 BHURSINGHNATLA NARMADA JHABUA GRAMIN BANK(508515)
250 KATTHIWADA MP-21-009-017-001/544-A
() 		1721009000NRG24191220230985621 19/12/2023 VIKRAM SINGH SURTAN BAMNIYA 1721009WL092621 VIKRAM SINGH SURTAN BAMNIYA 00697 BKID0MG5062 1547 1547 Processed 11/03/2024 645377530 VIKRAMSINGHSURTANBAMNIYA STATE BANK OF INDIA(508548)
251 KATTHIWADA MP-21-009-020-001/13
() 		1721009000NRG24181220230983120 19/12/2023 VIJAY 1721009WL092457 VIJAY 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 VIJAY JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 KATTHIWADA MP-21-009-020-001/138
() 		1721009000NRG24181220230983212 19/12/2023 Gumali Bhuvan 1721009WL092464 Gumali Bhuvan 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 GumaliBhuvan NARMADA JHABUA GRAMIN BANK(508515)
253 KATTHIWADA MP-21-009-020-001/138
() 		1721009000NRG24181220230983213 19/12/2023 Gumali Gumali 1721009WL092464 Gumali Gumali 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 GumaliGumali NARMADA JHABUA GRAMIN BANK(508515)
254 KATTHIWADA MP-21-009-020-001/140-A
() 		1721009000NRG24181220230983128 19/12/2023 Bhavasingh 1721009WL092459 Bhavasingh 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 Bhavasingh BANK OF BARODA(606985)
255 KATTHIWADA MP-21-009-020-001/140-A
() 		1721009000NRG24181220230983129 19/12/2023 Minki 1721009WL092459 Minki 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 Minki NARMADA JHABUA GRAMIN BANK(508515)
256 KATTHIWADA MP-21-009-020-001/140-D
() 		1721009000NRG24181220230983131 19/12/2023 Dhuti 1721009WL092459 Dhuti 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 Dhuti NARMADA JHABUA GRAMIN BANK(508515)
257 KATTHIWADA MP-21-009-020-001/149
() 		1721009000NRG24181220230983114 19/12/2023 TERSINGH BHADUDIYA 1721009WL092456 TERSINGH BHADUDIYA 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 TERSINGHBHADUDIYA NARMADA JHABUA GRAMIN BANK(508515)
258 KATTHIWADA MP-21-009-020-001/149
() 		1721009000NRG24181220230983113 19/12/2023 TERSINGH BHADUDIYA 1721009WL092456 TERSINGH BHADUDIYA 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 TERSINGHBHADUDIYA NARMADA JHABUA GRAMIN BANK(508515)
259 KATTHIWADA MP-21-009-020-001/157
() 		1721009000NRG24181220230983103 19/12/2023 NASRIYA HATUDIYA 1721009WL092455 NASRIYA HATUDIYA 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 NASRIYAHATUDIYA NARMADA JHABUA GRAMIN BANK(508515)
260 KATTHIWADA MP-21-009-020-001/159
() 		1721009000NRG24181220230983115 19/12/2023 DALIYA NAYKDA 1721009WL092456 DALIYA NAYKDA 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 DALIYANAYKDA NARMADA JHABUA GRAMIN BANK(508515)
261 KATTHIWADA MP-21-009-020-001/187
() 		1721009000NRG24181220230983132 19/12/2023 Karsan 1721009WL092459 Karsan 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 Karsan NARMADA JHABUA GRAMIN BANK(508515)
262 KATTHIWADA MP-21-009-020-001/187-A
() 		1721009000NRG24181220230983133 19/12/2023 Raju 1721009WL092459 Raju 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 Raju NARMADA JHABUA GRAMIN BANK(508515)
263 KATTHIWADA MP-21-009-020-001/191-A
() 		1721009000NRG24181220230983121 19/12/2023 Nilesh 1721009WL092457 Nilesh 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 Nilesh NARMADA JHABUA GRAMIN BANK(508515)
264 KATTHIWADA MP-21-009-020-001/194
() 		1721009000NRG24181220230983117 19/12/2023 RAMESH 1721009WL092456 RAMESH 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
265 KATTHIWADA MP-21-009-020-001/194
() 		1721009000NRG24181220230983116 19/12/2023 RAMESH VELJIYA 1721009WL092456 RAMESH VELJIYA 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 RAMESHVELJIYA NARMADA JHABUA GRAMIN BANK(508515)
266 KATTHIWADA MP-21-009-020-001/218
() 		1721009000NRG24181220230983105 19/12/2023 Satu 1721009WL092455 Satu 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 Satu BANK OF BARODA(606985)
267 KATTHIWADA MP-21-009-020-001/219
() 		1721009000NRG24181220230983108 19/12/2023 GORDHAN NAMLA 1721009WL092455 GORDHAN NAMLA 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 GORDHANNAMLA CANARA BANK(508532)
268 KATTHIWADA MP-21-009-020-001/229
() 		1721009000NRG24181220230983122 19/12/2023 Khumsingh 1721009WL092457 Khumsingh 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 Khumsingh NARMADA JHABUA GRAMIN BANK(508515)
269 KATTHIWADA MP-21-009-020-001/229
() 		1721009000NRG24181220230983123 19/12/2023 KHUMSINGH BAKUDIYA 1721009WL092457 KHUMSINGH BAKUDIYA 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 KHUMSINGHBAKUDIYA NARMADA JHABUA GRAMIN BANK(508515)
270 KATTHIWADA MP-21-009-020-001/229-B
() 		1721009000NRG24181220230983124 19/12/2023 Sumali 1721009WL092457 Sumali 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 Sumali NARMADA JHABUA GRAMIN BANK(508515)
271 KATTHIWADA MP-21-009-020-001/23
() 		1721009000NRG24181220230983109 19/12/2023 Ramesh 1721009WL092455 Ramesh 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 Ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
272 KATTHIWADA MP-21-009-020-001/245-A
() 		1721009000NRG24181220230983135 19/12/2023 Bhimsingh 1721009WL092459 Bhimsingh 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
273 KATTHIWADA MP-21-009-020-001/344
() 		1721009000NRG24181220230983119 19/12/2023 Damsingh 1721009WL092456 Damsingh 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 Damsingh NARMADA JHABUA GRAMIN BANK(508515)
274 KATTHIWADA MP-21-009-020-001/371
() 		1721009000NRG24181220230983110 19/12/2023 Ginda 1721009WL092455 Ginda 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 Ginda NARMADA JHABUA GRAMIN BANK(508515)
275 KATTHIWADA MP-21-009-031-004/381
() 		1721009000NRG24191220230985110 19/12/2023 Jhajma 1721009WL092577 Jhajma 00697 BKID0MG5062 1326 1326 Processed 11/03/2024 645377530 Jhajma PUNJAB NATIONAL BANK(508568)
SubTotal 45305 45305
276 KATTHIWADA MP-21-009-022-004/178
() 		1721009000NRG24191220230985530 19/12/2023 Nawal singh 1721009WL092615 Nawal singh 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645377530 Nawalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
277 KATTHIWADA MP-21-009-031-002/103-A
() 		1721009000NRG24191220230985032 19/12/2023 rikli 1721009WL092570 rikli 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645377530 rikli PUNJAB NATIONAL BANK(508568)
278 KATTHIWADA MP-21-009-031-002/106-A
() 		1721009000NRG24191220230985034 19/12/2023 dugasingh 1721009WL092570 dugasingh 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645377530 dugasingh NARMADA JHABUA GRAMIN BANK(508515)
279 KATTHIWADA MP-21-009-031-002/106-A
() 		1721009000NRG24191220230985035 19/12/2023 ginsidi 1721009WL092570 ginsidi 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645377530 ginsidi INDIA POST PAYMENTS BANK LIMITED(508528)
280 KATTHIWADA MP-21-009-031-002/30
() 		1721009000NRG24191220230985042 19/12/2023 bhangdi 1721009WL092570 bhangdi 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645377530 bhangdi NARMADA JHABUA GRAMIN BANK(508515)
281 KATTHIWADA MP-21-009-031-002/30-A
() 		1721009000NRG24191220230985043 19/12/2023 rames 1721009WL092570 rames 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645377530 rames STATE BANK OF INDIA(508548)
282 KATTHIWADA MP-21-009-031-002/40-A
() 		1721009000NRG24191220230985047 19/12/2023 mohan 1721009WL092570 mohan 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645377530 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
283 KATTHIWADA MP-21-009-031-002/40-A
() 		1721009000NRG24191220230985048 19/12/2023 nahli 1721009WL092570 nahli 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645377530 nahli INDIA POST PAYMENTS BANK LIMITED(508528)
284 KATTHIWADA MP-21-009-031-002/53-C
() 		1721009000NRG24191220230985053 19/12/2023 kisan 1721009WL092570 kisan 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645377530 kisan STATE BANK OF INDIA(508548)
285 KATTHIWADA MP-21-009-031-002/54
() 		1721009000NRG24191220230985054 19/12/2023 KEMTA GALA 1721009WL092570 KEMTA GALA 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645377530 KEMTAGALA NARMADA JHABUA GRAMIN BANK(508515)
286 KATTHIWADA MP-21-009-031-002/54-B
() 		1721009000NRG24191220230985056 19/12/2023 Magansingh Jamra 1721009WL092570 Magansingh Jamra 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645377530 MagansinghJamra BANK OF BARODA(606985)
287 KATTHIWADA MP-21-009-031-002/72-B
() 		1721009000NRG24191220230985068 19/12/2023 radu 1721009WL092570 radu 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645377530 radu INDIA POST PAYMENTS BANK LIMITED(508528)
288 KATTHIWADA MP-21-009-031-002/72-C
() 		1721009000NRG24191220230985069 19/12/2023 dhukli 1721009WL092570 dhukli 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645377530 dhukli NARMADA JHABUA GRAMIN BANK(508515)
289 KATTHIWADA MP-21-009-031-002/85
() 		1721009000NRG24191220230985082 19/12/2023 BHANGDA 1721009WL092577 BHANGDA 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645377530 BHANGDA NARMADA JHABUA GRAMIN BANK(508515)
290 KATTHIWADA MP-21-009-031-002/86-B
() 		1721009000NRG24191220230985083 19/12/2023 ghina 1721009WL092577 ghina 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645377530 ghina INDIA POST PAYMENTS BANK LIMITED(508528)
291 KATTHIWADA MP-21-009-031-004/11-A
() 		1721009000NRG24191220230985103 19/12/2023 BHERLA 1721009WL092577 BHERLA 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645377530 BHERLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
292 KATTHIWADA MP-21-009-031-004/379
() 		1721009000NRG24191220230985109 19/12/2023 ANVAR 1721009WL092577 ANVAR 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645377530 ANVAR NARMADA JHABUA GRAMIN BANK(508515)
293 KATTHIWADA MP-21-009-031-004/383
() 		1721009000NRG24191220230985113 19/12/2023 PINJARI 1721009WL092577 PINJARI 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645377530 PINJARI NARMADA JHABUA GRAMIN BANK(508515)
294 KATTHIWADA MP-21-009-031-004/383
() 		1721009000NRG24191220230985112 19/12/2023 SANKAR 1721009WL092577 SANKAR 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645377530 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
295 KATTHIWADA MP-21-009-031-004/8
() 		1721009000NRG24191220230985117 19/12/2023 ramliya 1721009WL092577 ramliya 00697 BKID0MG5074 1326 1326 Processed 11/03/2024 645377530 ramliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 26520 26520
296 KATTHIWADA MP-21-009-003-004/34
() 		1721009000NRG24191220230985152 19/12/2023 GOHAYDA KAGDIYA 1721009WL092591 GOHAYDA KAGDIYA 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 645377530 GOHAYDAKAGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KATTHIWADA MP-21-009-017-001/1002
() 		1721009000NRG24191220230985581 19/12/2023 DUNGRIYA 1721009WL092619 DUNGRIYA 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645377530 DUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
298 KATTHIWADA MP-21-009-017-001/1013
() 		1721009000NRG24191220230985647 19/12/2023 SURBAN BUDHIYA 1721009WL092622 SURBAN BUDHIYA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645377530 SURBANBUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
299 KATTHIWADA MP-21-009-017-001/1029-A
() 		1721009000NRG24191220230985648 19/12/2023 NANLA VESTIYA 1721009WL092622 NANLA VESTIYA 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645377530 NANLAVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
300 KATTHIWADA MP-21-009-017-001/120-A
() 		1721009000NRG24191220230985234 19/12/2023 JIRLA JOGDA 1721009WL092603 JIRLA JOGDA 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645377530 JIRLAJOGDA NARMADA JHABUA GRAMIN BANK(508515)
301 KATTHIWADA MP-21-009-017-001/120-B
() 		1721009000NRG24191220230985235 19/12/2023 PARLI NARSINGH 1721009WL092603 PARLI NARSINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645377530 PARLINARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 KATTHIWADA MP-21-009-017-001/192
() 		1721009000NRG24191220230985650 19/12/2023 DHEDU JOGDA 1721009WL092622 DHEDU JOGDA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645377530 DHEDUJOGDA NARMADA JHABUA GRAMIN BANK(508515)
303 KATTHIWADA MP-21-009-017-001/60-B
() 		1721009000NRG24191220230985244 19/12/2023 idi nanla 1721009WL092603 idi nanla 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645377530 idinanla NARMADA JHABUA GRAMIN BANK(508515)
304 KATTHIWADA MP-21-009-017-001/60-B
() 		1721009000NRG24191220230985245 19/12/2023 idi nanla 1721009WL092603 idi nanla 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645377530 idinanla INDIA POST PAYMENTS BANK LIMITED(508528)
305 KATTHIWADA MP-21-009-017-001/641-A
() 		1721009000NRG24191220230985246 19/12/2023 RANCHHOD MOTI 1721009WL092603 RANCHHOD MOTI 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645377530 RANCHHODMOTI NARMADA JHABUA GRAMIN BANK(508515)
306 KATTHIWADA MP-21-009-020-001/103-A
() 		1721009000NRG24181220230983210 19/12/2023 Gosla Bhanta 1721009WL092464 Gosla Bhanta 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645377530 GoslaBhanta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
307 KATTHIWADA MP-21-009-020-001/105-A
() 		1721009000NRG24181220230983211 19/12/2023 Varsan Mathuriya 1721009WL092464 Varsan Mathuriya 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645377530 VarsanMathuriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
308 KATTHIWADA MP-21-009-020-001/123-A
() 		1721009000NRG24181220230983111 19/12/2023 Dinesh Malsing 1721009WL092456 Dinesh Malsing 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645377530 DineshMalsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
309 KATTHIWADA MP-21-009-020-001/148
() 		1721009000NRG24181220230983112 19/12/2023 Mena 1721009WL092456 Mena 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645377530 Mena NARMADA JHABUA GRAMIN BANK(508515)
310 KATTHIWADA MP-21-009-020-001/217
() 		1721009000NRG24181220230983104 19/12/2023 Rajli 1721009WL092455 Rajli 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645377530 Rajli NARMADA JHABUA GRAMIN BANK(508515)
311 KATTHIWADA MP-21-009-020-001/230
() 		1721009000NRG24181220230983101 19/12/2023 BASALI NARSINGH 1721009WL092454 BASALI NARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645377530 BASALINARSINGH BANK OF BARODA(606985)
312 KATTHIWADA MP-21-009-020-001/39-A
() 		1721009000NRG24181220230983136 19/12/2023 Ashvin Malsing 1721009WL092459 Ashvin Malsing 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645377530 AshvinMalsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
313 KATTHIWADA MP-21-009-020-001/66-A
() 		1721009000NRG24181220230983137 19/12/2023 Bhadu Rajiya 1721009WL092459 Bhadu Rajiya 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645377530 BhaduRajiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
314 KATTHIWADA MP-21-009-020-001/93
() 		1721009000NRG24181220230983218 19/12/2023 Chunki 1721009WL092464 Chunki 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645377530 Chunki NARMADA JHABUA GRAMIN BANK(508515)
315 KATTHIWADA MP-21-009-020-001/93
() 		1721009000NRG24181220230983217 19/12/2023 Rangla 1721009WL092464 Rangla 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645377530 Rangla NARMADA JHABUA GRAMIN BANK(508515)
316 KATTHIWADA MP-21-009-031-002/97-B
() 		1721009000NRG24191220230985086 19/12/2023 kuvarsingh 1721009WL092577 kuvarsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645377530 kuvarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
317 KATTHIWADA MP-21-009-031-004/13-B
() 		1721009000NRG24191220230985104 19/12/2023 rama 1721009WL092577 rama 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645377530 rama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
318 KATTHIWADA MP-21-009-009-001/70
() 		1721009000NRG24181220230979789 19/12/2023 Inder singh 1721009WL092147 Inder singh 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645377530 Indersingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
319 KATTHIWADA MP-21-009-009-002/342-B
() 		1721009000NRG24181220230979774 19/12/2023 HANOK 1721009WL092144 HANOK 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645377530 HANOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 418453 418453

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_191223APB_FTO_397776 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 5304
2 KATTHIWADA MP1721009_191223APB_FTO_397776 Bank of Baroda BARB0KATHIW KATHIWADA, MP 49946
3 KATTHIWADA MP1721009_191223APB_FTO_397776 Bank of India BKID0008843 ALIRAJPUR 7072
4 KATTHIWADA MP1721009_191223APB_FTO_397776 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 211376
5 KATTHIWADA MP1721009_191223APB_FTO_397776 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 19669
6 KATTHIWADA MP1721009_191223APB_FTO_397776 State Bank of India SBIN0012167 ALIRAJPUR 1547
7 KATTHIWADA MP1721009_191223APB_FTO_397776 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1547
8 KATTHIWADA MP1721009_191223APB_FTO_397776 UCO Bank UCBA0002994 ALIRAJPUR 1326
9 KATTHIWADA MP1721009_191223APB_FTO_397776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 KATTHIWADA MP1721009_191223APB_FTO_397776 India Post Payments Bank IPOS0000001 Jhabua 3978
11 KATTHIWADA MP1721009_191223APB_FTO_397776 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 9945
12 KATTHIWADA MP1721009_191223APB_FTO_397776 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1326
13 KATTHIWADA MP1721009_191223APB_FTO_397776 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 45305
14 KATTHIWADA MP1721009_191223APB_FTO_397776 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 26520
15 KATTHIWADA MP1721009_191223APB_FTO_397776 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 2652
16 KATTHIWADA MP1721009_191223APB_FTO_397776 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAINPUR (MPGB) 1547
17 KATTHIWADA MP1721009_191223APB_FTO_397776 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 18122
18 KATTHIWADA MP1721009_191223APB_FTO_397776 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 6851
19 KATTHIWADA MP1721009_191223APB_FTO_397776 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

Download In Excel