Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_061223APB_FTO_376384
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-21-009-007-001/85
() 		1721009000NRG24061220230933198 06/12/2023 Bherusingh 1721009WL088149 Bherusingh 00032 UTIB0001793 1547 1547 Processed 29/02/2024 462918015 Bherusingh AXIS BANK(607153)
SubTotal 1547 1547
2 KATTHIWADA MP-21-009-007-001/74-A
() 		1721009000NRG24061220230933197 06/12/2023 JERAM 1721009WL088149 JERAM 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 462918015 JERAM BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-007-002/25
() 		1721009000NRG24061220230933209 06/12/2023 SEKDIYA PAVEL 1721009WL088149 SEKDIYA PAVEL 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 462918015 SEKDIYAPAVEL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 KATTHIWADA MP-21-009-007-002/289
() 		1721009000NRG24061220230933163 06/12/2023 SUMITRA 1721009WL088148 SUMITRA 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 462918015 SUMITRA BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-007-002/302
() 		1721009000NRG24061220230933166 06/12/2023 DARIYAVSINGH ALSINGH 1721009WL088148 DARIYAVSINGH ALSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 462918015 DARIYAVSINGHALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 KATTHIWADA MP-21-009-007-002/317-B
() 		1721009000NRG24061220230933170 06/12/2023 REVLA 1721009WL088148 REVLA 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 462918015 REVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 KATTHIWADA MP-21-009-007-002/322-B
() 		1721009000NRG24061220230933173 06/12/2023 SOHANLAL SHANKARLAL 1721009WL088148 SOHANLAL SHANKARLAL 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 462918015 SOHANLALSHANKARLAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 KATTHIWADA MP-21-009-007-002/343-A
() 		1721009000NRG24061220230933175 06/12/2023 RADHU 1721009WL088148 RADHU 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 462918015 RADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 KATTHIWADA MP-21-009-007-002/346-A
() 		1721009000NRG24061220230933177 06/12/2023 NIRANJAN 1721009WL088148 NIRANJAN 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 462918015 NIRANJAN BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-007-002/358
() 		1721009000NRG24061220230933178 06/12/2023 SALIM DHANSINGH 1721009WL088148 SALIM DHANSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 462918015 SALIMDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 KATTHIWADA MP-21-009-007-002/423
() 		1721009000NRG24061220230933180 06/12/2023 ANSH SO PATRAS 1721009WL088148 ANSH SO PATRAS 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 462918015 ANSHSOPATRAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTHIWADA MP-21-009-007-002/500-A
() 		1721009000NRG24061220230933183 06/12/2023 viliyam 1721009WL088148 viliyam 00045 BARB0ALIRAJ 1547 1547 Processed 01/03/2024 462918015 viliyam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 KATTHIWADA MP-21-009-011-001/132
() 		1721009000NRG24061220230933350 06/12/2023 SAMLI KUTHLIYA 1721009WL088158 SAMLI KUTHLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 462918015 SAMLIKUTHLIYA BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-011-001/132
() 		1721009000NRG24061220230933351 06/12/2023 SAMLI KUTHLIYA 1721009WL088158 SAMLI KUTHLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 462918015 SAMLIKUTHLIYA BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-011-001/133
() 		1721009000NRG24061220230933352 06/12/2023 REMTIYA NAHLA 1721009WL088158 REMTIYA NAHLA 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 462918015 REMTIYANAHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 KATTHIWADA MP-21-009-011-001/133
() 		1721009000NRG24061220230933353 06/12/2023 ROMLI REMTIYA 1721009WL088158 ROMLI REMTIYA 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 462918015 ROMLIREMTIYA BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-011-001/192
() 		1721009000NRG24061220230933983 06/12/2023 NUKTI NANKA 1721009WL088211 NUKTI NANKA 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 462918015 NUKTINANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 KATTHIWADA MP-21-009-011-001/198
() 		1721009000NRG24061220230933338 06/12/2023 MAJRI DIPLA 1721009WL088157 MAJRI DIPLA 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 462918015 MAJRIDIPLA BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-011-001/200-A
() 		1721009000NRG24061220230933339 06/12/2023 karma 1721009WL088157 karma 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 462918015 karma BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-011-001/290
() 		1721009000NRG24061220230933354 06/12/2023 JELI BIJU 1721009WL088158 JELI BIJU 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 462918015 JELIBIJU BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-011-001/298
() 		1721009000NRG24061220230933355 06/12/2023 JOHARSINGH 1721009WL088158 JOHARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 29/02/2024 462918015 JOHARSINGH BANK OF INDIA(508505)
22 KATTHIWADA MP-21-009-011-001/301
() 		1721009000NRG24061220230933356 06/12/2023 REMSINGH DESINGH 1721009WL088158 REMSINGH DESINGH 00045 BARB0ALIRAJ 1326 1326 Processed 29/02/2024 462918015 REMSINGHDESINGH FINO PAYMENTS BANK LTD(608001)
23 KATTHIWADA MP-21-009-011-001/301
() 		1721009000NRG24061220230933357 06/12/2023 REMSINGH DESINGH 1721009WL088158 REMSINGH DESINGH 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 462918015 REMSINGHDESINGH BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-011-001/304
() 		1721009000NRG24061220230933340 06/12/2023 DHUNDHARIY ALIYA 1721009WL088157 DHUNDHARIY ALIYA 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 462918015 DHUNDHARIYALIYA BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-011-001/309
() 		1721009000NRG24061220230933341 06/12/2023 MADHU REVA 1721009WL088157 MADHU REVA 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 462918015 MADHUREVA BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-011-001/309
() 		1721009000NRG24061220230933342 06/12/2023 MADHU REVA 1721009WL088157 MADHU REVA 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 462918015 MADHUREVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 KATTHIWADA MP-21-009-011-001/314
() 		1721009000NRG24061220230933343 06/12/2023 MADHUSINGH KUWARSINGH 1721009WL088157 MADHUSINGH KUWARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 29/02/2024 462918015 MADHUSINGHKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 KATTHIWADA MP-21-009-011-001/347
() 		1721009000NRG24061220230933363 06/12/2023 bhikla thuma 1721009WL088159 bhikla thuma 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 462918015 bhiklathuma BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-011-001/348
() 		1721009000NRG24061220230933347 06/12/2023 sankar 1721009WL088157 sankar 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 462918015 sankar BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-011-001/348
() 		1721009000NRG24061220230933346 06/12/2023 sankar harliya mavda 1721009WL088157 sankar harliya mavda 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 462918015 sankarharliyamavda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 KATTHIWADA MP-21-009-030-001/125
() 		1721009000NRG24061220230932604 06/12/2023 jogda 1721009WL088114 jogda 00045 BARB0ALIRAJ 663 663 Processed 01/03/2024 462918015 jogda BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-030-002/108
() 		1721009000NRG24061220230932609 06/12/2023 BHURLI 1721009WL088114 BHURLI 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 462918015 BHURLI BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-030-002/126-A
() 		1721009000NRG24061220230932611 06/12/2023 jelu 1721009WL088114 jelu 00045 BARB0ALIRAJ 663 663 Processed 29/02/2024 462918015 jelu CENTRAL BANK OF INDIA(607115)
34 KATTHIWADA MP-21-009-030-002/85
() 		1721009000NRG24061220230932617 06/12/2023 NANDU JOGDA 1721009WL088114 NANDU JOGDA 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 462918015 NANDUJOGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 KATTHIWADA MP-21-009-030-002/85
() 		1721009000NRG24061220230932618 06/12/2023 NANDU JOGDA 1721009WL088114 NANDU JOGDA 00045 BARB0ALIRAJ 1326 1326 Processed 29/02/2024 462918015 NANDUJOGDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45968 45968
36 KATTHIWADA MP-21-009-004-001/538
() 		1721009000NRG24061220230932646 06/12/2023 Guman 1721009WL088118 Guman 00045 BARB0KATHIW 500 500 Processed 29/02/2024 462918015 Guman NARMADA JHABUA GRAMIN BANK(508515)
37 KATTHIWADA MP-21-009-004-001/541
() 		1721009000NRG24061220230932647 06/12/2023 MEENA 1721009WL088118 MEENA 00045 BARB0KATHIW 500 500 Processed 01/03/2024 462918015 MEENA STATE BANK OF INDIA(508548)
38 KATTHIWADA MP-21-009-007-001/19
() 		1721009000NRG24061220230933188 06/12/2023 SANIYA DASARIYA 1721009WL088149 SANIYA DASARIYA 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 462918015 SANIYADASARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 KATTHIWADA MP-21-009-026-002/72-C
() 		1721009000NRG24061220230932723 06/12/2023 lalsingh 1721009WL088125 lalsingh 00045 BARB0KATHIW 1105 1105 Processed 01/03/2024 462918015 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATTHIWADA MP-21-009-037-002/187
() 		1721009000NRG24061220230932744 06/12/2023 surendra methu 1721009WL088128 surendra methu 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 462918015 surendramethu BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-037-002/188
() 		1721009000NRG24061220230932745 06/12/2023 SUNIL METHU 1721009WL088128 SUNIL METHU 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 462918015 SUNILMETHU BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-037-002/392-A
() 		1721009000NRG24061220230932750 06/12/2023 Keshli Waskle 1721009WL088128 Keshli Waskle 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462918015 KeshliWaskle BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-037-002/43-A
() 		1721009000NRG24061220230932752 06/12/2023 DURSINGH TOMAR 1721009WL088128 DURSINGH TOMAR 00045 BARB0KATHIW 1326 1326 Processed 01/03/2024 462918015 DURSINGHTOMAR STATE BANK OF INDIA(508548)
44 KATTHIWADA MP-21-009-037-002/44
() 		1721009000NRG24061220230932753 06/12/2023 mukam 1721009WL088128 mukam 00045 BARB0KATHIW 1326 1326 Processed 29/02/2024 462918015 mukam NARMADA JHABUA GRAMIN BANK(508515)
45 KATTHIWADA MP-21-009-037-003/36-A
() 		1721009000NRG24061220230932762 06/12/2023 KUWARSINGH TOMAR 1721009WL088128 KUWARSINGH TOMAR 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 462918015 KUWARSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATTHIWADA MP-21-009-037-003/5
() 		1721009000NRG24061220230932775 06/12/2023 JANDIYA RUPSINGH 1721009WL088128 JANDIYA RUPSINGH 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 462918015 JANDIYARUPSINGH BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-037-003/5
() 		1721009000NRG24061220230932776 06/12/2023 WEL BAI JANDIYA 1721009WL088128 WEL BAI JANDIYA 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 462918015 WELBAIJANDIYA BANK OF BARODA(606985)
48 KATTHIWADA MP-21-009-037-003/9-B
() 		1721009000NRG24061220230932781 06/12/2023 SANADA REVLA 1721009WL088128 SANADA REVLA 00045 BARB0KATHIW 1547 1547 Processed 01/03/2024 462918015 SANADAREVLA BANK OF BARODA(606985)
SubTotal 16912 16912
49 KATTHIWADA MP-21-009-030-002/36
() 		1721009000NRG24061220230932580 06/12/2023 KALIYA KERIYA 1721009WL088111 KALIYA KERIYA 00078 CNRB0004144 1547 1547 Processed 01/03/2024 462918015 KALIYAKERIYA PUNJAB NATIONAL BANK(508568)
50 KATTHIWADA MP-21-009-030-002/41
() 		1721009000NRG24061220230932615 06/12/2023 jagar singh 1721009WL088114 jagar singh 00078 CNRB0004144 663 663 Processed 01/03/2024 462918015 jagarsingh CANARA BANK(508532)
51 KATTHIWADA MP-21-009-030-002/7-A
() 		1721009000NRG24061220230932581 06/12/2023 GUJRIYA 1721009WL088111 GUJRIYA 00078 CNRB0004144 1547 1547 Processed 01/03/2024 462918015 GUJRIYA CANARA BANK(508532)
52 KATTHIWADA MP-21-009-030-002/85-A
() 		1721009000NRG24061220230932619 06/12/2023 Dilip 1721009WL088114 Dilip 00078 CNRB0004144 1326 1326 Processed 01/03/2024 462918015 Dilip CANARA BANK(508532)
SubTotal 5083 5083
53 KATTHIWADA MP-21-009-007-002/246
() 		1721009000NRG24061220230933207 06/12/2023 KAMLESH 1721009WL088149 KAMLESH 00089 CBIN0284130 1547 1547 Processed 29/02/2024 462918015 KAMLESH CENTRAL BANK OF INDIA(607115)
54 KATTHIWADA MP-21-009-013-001/157
() 		1721009000NRG24061220230934452 06/12/2023 dharmendra 1721009WL088227 dharmendra 00089 CBIN0284130 1105 1105 Processed 29/02/2024 462918015 dharmendra CENTRAL BANK OF INDIA(607115)
55 KATTHIWADA MP-21-009-013-001/157
() 		1721009000NRG24061220230934451 06/12/2023 nanla 1721009WL088227 nanla 00089 CBIN0284130 1105 1105 Processed 29/02/2024 462918015 nanla CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
56 KATTHIWADA MP-21-009-007-001/12
() 		1721009000NRG24061220230933212 06/12/2023 KENU HAMIR MEHDA 1721009WL088150 KENU HAMIR MEHDA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 KENUHAMIRMEHDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 KATTHIWADA MP-21-009-007-001/147
() 		1721009000NRG24061220230933213 06/12/2023 IBRAHIM 1721009WL088150 IBRAHIM 00114 CBIN0MPDCAQ 1547 1547 Processed 29/02/2024 462918015 IBRAHIM IDBI BANK(607095)
58 KATTHIWADA MP-21-009-007-001/25
() 		1721009000NRG24061220230933189 06/12/2023 CHATRIYA PUN SINGH 1721009WL088149 CHATRIYA PUN SINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 CHATRIYAPUNSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 KATTHIWADA MP-21-009-007-001/38
() 		1721009000NRG24061220230933191 06/12/2023 paremlata 1721009WL088149 paremlata 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 paremlata JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 KATTHIWADA MP-21-009-007-001/49
() 		1721009000NRG24061220230933193 06/12/2023 shahin 1721009WL088149 shahin 00114 CBIN0MPDCAQ 884 884 Processed 29/02/2024 462918015 shahin BANK OF INDIA(508505)
61 KATTHIWADA MP-21-009-007-001/53
() 		1721009000NRG24061220230933194 06/12/2023 BATHALIYA 1721009WL088149 BATHALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 BATHALIYA BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-007-001/66
() 		1721009000NRG24061220230933196 06/12/2023 BUCHA 1721009WL088149 BUCHA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 BUCHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 KATTHIWADA MP-21-009-007-001/9
() 		1721009000NRG24061220230933199 06/12/2023 RADHUSINGH 1721009WL088149 RADHUSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 RADHUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 KATTHIWADA MP-21-009-007-002/142
() 		1721009000NRG24061220230933201 06/12/2023 BASLEAL YONATAN 1721009WL088149 BASLEAL YONATAN 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918015 BASLEALYONATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 KATTHIWADA MP-21-009-007-002/143
() 		1721009000NRG24061220230933202 06/12/2023 ASHA 1721009WL088149 ASHA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KATTHIWADA MP-21-009-007-002/160-A
() 		1721009000NRG24061220230933204 06/12/2023 ISHA 1721009WL088149 ISHA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 ISHA BANK OF BARODA(606985)
67 KATTHIWADA MP-21-009-007-002/201
() 		1721009000NRG24061220230933205 06/12/2023 VISHAVAS BARKAT 1721009WL088149 VISHAVAS BARKAT 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 VISHAVASBARKAT INDIA POST PAYMENTS BANK LIMITED(508528)
68 KATTHIWADA MP-21-009-007-002/249
() 		1721009000NRG24061220230933208 06/12/2023 rupsingh 1721009WL088149 rupsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 rupsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 KATTHIWADA MP-21-009-007-002/263
() 		1721009000NRG24061220230933210 06/12/2023 NEHARU 1721009WL088149 NEHARU 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 NEHARU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 KATTHIWADA MP-21-009-007-002/306
() 		1721009000NRG24061220230933167 06/12/2023 manish 1721009WL088148 manish 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 manish JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 KATTHIWADA MP-21-009-007-002/307
() 		1721009000NRG24061220230933168 06/12/2023 shahbai 1721009WL088148 shahbai 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 shahbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 KATTHIWADA MP-21-009-007-002/311
() 		1721009000NRG24061220230933169 06/12/2023 surbai 1721009WL088148 surbai 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 surbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 KATTHIWADA MP-21-009-007-002/322
() 		1721009000NRG24061220230933172 06/12/2023 BUDHI 1721009WL088148 BUDHI 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 BUDHI BANK OF BARODA(606985)
74 KATTHIWADA MP-21-009-007-002/326
() 		1721009000NRG24061220230933174 06/12/2023 INDARSINGH NANIYA 1721009WL088148 INDARSINGH NANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 INDARSINGHNANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-007-002/345
() 		1721009000NRG24061220230933176 06/12/2023 CHAGAN 1721009WL088148 CHAGAN 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 CHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-007-002/362
() 		1721009000NRG24061220230933179 06/12/2023 rukhama 1721009WL088148 rukhama 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 rukhama INDIA POST PAYMENTS BANK LIMITED(508528)
77 KATTHIWADA MP-21-009-007-002/433
() 		1721009000NRG24061220230933181 06/12/2023 RENUKA VILSAN 1721009WL088148 RENUKA VILSAN 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 RENUKAVILSAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 KATTHIWADA MP-21-009-007-002/6
() 		1721009000NRG24061220230933219 06/12/2023 jhendu 1721009WL088150 jhendu 00114 CBIN0MPDCAQ 1547 1547 Processed 29/02/2024 462918015 jhendu FINO PAYMENTS BANK LTD(608001)
79 KATTHIWADA MP-21-009-007-002/65
() 		1721009000NRG24061220230933220 06/12/2023 MUKAM 1721009WL088150 MUKAM 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 MUKAM BANK OF BARODA(606985)
80 KATTHIWADA MP-21-009-007-002/8-A
() 		1721009000NRG24061220230933184 06/12/2023 KAMTU 1721009WL088148 KAMTU 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 KAMTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 KATTHIWADA MP-21-009-007-002/84
() 		1721009000NRG24061220230933186 06/12/2023 ARJUN 1721009WL088148 ARJUN 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 ARJUN STATE BANK OF INDIA(508548)
82 KATTHIWADA MP-21-009-007-002/95
() 		1721009000NRG24061220230933187 06/12/2023 nevan 1721009WL088148 nevan 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 nevan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 KATTHIWADA MP-21-009-011-001/338
() 		1721009000NRG24061220230933344 06/12/2023 Antu 1721009WL088157 Antu 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 Antu BANK OF BARODA(606985)
84 KATTHIWADA MP-21-009-011-001/393
() 		1721009000NRG24061220230933360 06/12/2023 JHENDU 1721009WL088158 JHENDU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 JHENDU BANK OF BARODA(606985)
85 KATTHIWADA MP-21-009-023-001/10
() 		1721009000NRG24051220230931598 06/12/2023 IDLA BHANGDA 1721009WL088018 IDLA BHANGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 IDLABHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 KATTHIWADA MP-21-009-023-001/102
() 		1721009000NRG24051220230931599 06/12/2023 VALSINGH KENSINGH 1721009WL088018 VALSINGH KENSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 VALSINGHKENSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 KATTHIWADA MP-21-009-023-001/103
() 		1721009000NRG24051220230931600 06/12/2023 JURBAI MANGLIYA 1721009WL088018 JURBAI MANGLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 JURBAIMANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 KATTHIWADA MP-21-009-023-001/104
() 		1721009000NRG24051220230931601 06/12/2023 DITLEE VALSINGH 1721009WL088018 DITLEE VALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 DITLEEVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 KATTHIWADA MP-21-009-023-001/105
() 		1721009000NRG24051220230931602 06/12/2023 BHUNTA TENIYA 1721009WL088018 BHUNTA TENIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 BHUNTATENIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 KATTHIWADA MP-21-009-023-001/107
() 		1721009000NRG24051220230931603 06/12/2023 DHANKIYA DESHYA 1721009WL088018 DHANKIYA DESHYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 DHANKIYADESHYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 KATTHIWADA MP-21-009-023-001/113
() 		1721009000NRG24051220230931604 06/12/2023 VALSINGH JUGDIYA 1721009WL088018 VALSINGH JUGDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 VALSINGHJUGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 KATTHIWADA MP-21-009-023-001/114
() 		1721009000NRG24051220230931605 06/12/2023 HATIYA SEKDIYA 1721009WL088018 HATIYA SEKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 HATIYASEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 KATTHIWADA MP-21-009-023-001/116
() 		1721009000NRG24051220230931606 06/12/2023 BHERLA KHEMLA 1721009WL088018 BHERLA KHEMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 BHERLAKHEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 KATTHIWADA MP-21-009-023-001/125
() 		1721009000NRG24051220230931607 06/12/2023 AMARSINGH MOHNSINGH 1721009WL088018 AMARSINGH MOHNSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 AMARSINGHMOHNSINGH PUNJAB NATIONAL BANK(508568)
95 KATTHIWADA MP-21-009-023-001/129
() 		1721009000NRG24051220230931609 06/12/2023 BHACHRIYA SEKDIYA 1721009WL088018 BHACHRIYA SEKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 BHACHRIYASEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 KATTHIWADA MP-21-009-023-001/130
() 		1721009000NRG24051220230931610 06/12/2023 VERLIYA NANSINGH 1721009WL088018 VERLIYA NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 VERLIYANANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 KATTHIWADA MP-21-009-023-001/131
() 		1721009000NRG24051220230931611 06/12/2023 KELASH BHADU 1721009WL088018 KELASH BHADU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 KELASHBHADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 KATTHIWADA MP-21-009-023-001/132
() 		1721009000NRG24051220230931612 06/12/2023 MANGLEE NANSINGH 1721009WL088018 MANGLEE NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 MANGLEENANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-023-001/133
() 		1721009000NRG24051220230931613 06/12/2023 NAVLSINGH KISHN 1721009WL088018 NAVLSINGH KISHN 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 NAVLSINGHKISHN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-023-001/134
() 		1721009000NRG24051220230931614 06/12/2023 NURLIYA GAMBHRIYA 1721009WL088018 NURLIYA GAMBHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 NURLIYAGAMBHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 KATTHIWADA MP-21-009-023-001/140
() 		1721009000NRG24051220230931615 06/12/2023 BALU MANGU 1721009WL088018 BALU MANGU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 BALUMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 KATTHIWADA MP-21-009-023-001/141
() 		1721009000NRG24051220230931616 06/12/2023 MANDRIYA JAGU 1721009WL088018 MANDRIYA JAGU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 MANDRIYAJAGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 KATTHIWADA MP-21-009-023-001/142
() 		1721009000NRG24051220230931617 06/12/2023 RAYSINGH KANU 1721009WL088018 RAYSINGH KANU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 RAYSINGHKANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 KATTHIWADA MP-21-009-023-001/144
() 		1721009000NRG24051220230931618 06/12/2023 BHANGDI LALU 1721009WL088018 BHANGDI LALU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 BHANGDILALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 KATTHIWADA MP-21-009-023-001/145
() 		1721009000NRG24051220230931619 06/12/2023 KACHHLI CHAMARIYA 1721009WL088018 KACHHLI CHAMARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 KACHHLICHAMARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 KATTHIWADA MP-21-009-023-001/149
() 		1721009000NRG24051220230931620 06/12/2023 IDRSINGH BHURU 1721009WL088018 IDRSINGH BHURU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 IDRSINGHBHURU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 KATTHIWADA MP-21-009-023-001/149-A
() 		1721009000NRG24051220230931621 06/12/2023 MADHU IDARSINGH 1721009WL088018 MADHU IDARSINGH 00114 CBIN0MPDCAQ 1326 1326 Rejected 29/02/2024 462918015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KATTHIWADA MP-21-009-023-001/15
() 		1721009000NRG24051220230931622 06/12/2023 BHERLA TENIYA 1721009WL088018 BHERLA TENIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 BHERLATENIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 KATTHIWADA MP-21-009-023-001/154
() 		1721009000NRG24051220230931623 06/12/2023 UKARSINGH KISHNIYA 1721009WL088018 UKARSINGH KISHNIYA 00114 CBIN0MPDCAQ 1326 1326 Rejected 29/02/2024 462918015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KATTHIWADA MP-21-009-023-001/155
() 		1721009000NRG24051220230931624 06/12/2023 IDLA KANU 1721009WL088018 IDLA KANU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 IDLAKANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 KATTHIWADA MP-21-009-023-001/157
() 		1721009000NRG24051220230931625 06/12/2023 SEKDA DHANKIYA 1721009WL088018 SEKDA DHANKIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 SEKDADHANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 KATTHIWADA MP-21-009-023-001/158
() 		1721009000NRG24051220230931626 06/12/2023 PATLIYA DHUNDHA 1721009WL088018 PATLIYA DHUNDHA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 PATLIYADHUNDHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 KATTHIWADA MP-21-009-023-001/160
() 		1721009000NRG24051220230931627 06/12/2023 GUDDU BHUVANSINGH 1721009WL088018 GUDDU BHUVANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 GUDDUBHUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 KATTHIWADA MP-21-009-023-001/161
() 		1721009000NRG24051220230931628 06/12/2023 RAMLA KULIYA 1721009WL088018 RAMLA KULIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 RAMLAKULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 KATTHIWADA MP-21-009-023-001/169
() 		1721009000NRG24051220230931629 06/12/2023 DHEDU SEKDIYA 1721009WL088018 DHEDU SEKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 DHEDUSEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 KATTHIWADA MP-21-009-023-001/181
() 		1721009000NRG24051220230931630 06/12/2023 CHOMI KISHAN 1721009WL088018 CHOMI KISHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 CHOMIKISHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 KATTHIWADA MP-21-009-023-001/184
() 		1721009000NRG24051220230931632 06/12/2023 NANDU DHANA 1721009WL088018 NANDU DHANA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 NANDUDHANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 KATTHIWADA MP-21-009-023-001/186
() 		1721009000NRG24051220230931633 06/12/2023 INDARIYA DHEDHU 1721009WL088018 INDARIYA DHEDHU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 INDARIYADHEDHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 KATTHIWADA MP-21-009-023-001/19
() 		1721009000NRG24051220230931634 06/12/2023 INDRIYA CHHITU 1721009WL088018 INDRIYA CHHITU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 INDRIYACHHITU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 KATTHIWADA MP-21-009-023-001/19
() 		1721009000NRG24051220230931635 06/12/2023 INDRIYA CHHITU 1721009WL088018 INDRIYA CHHITU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 INDRIYACHHITU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 KATTHIWADA MP-21-009-023-001/190
() 		1721009000NRG24051220230931636 06/12/2023 TULIYA KANU 1721009WL088018 TULIYA KANU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 TULIYAKANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 KATTHIWADA MP-21-009-023-001/192
() 		1721009000NRG24051220230931637 06/12/2023 KADU MANSINGH 1721009WL088018 KADU MANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 KADUMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 KATTHIWADA MP-21-009-023-001/193
() 		1721009000NRG24051220230931638 06/12/2023 KHEMLA CHHITU 1721009WL088018 KHEMLA CHHITU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 KHEMLACHHITU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 KATTHIWADA MP-21-009-023-001/194
() 		1721009000NRG24051220230931639 06/12/2023 KHUVRSINGH DHUNDHA 1721009WL088018 KHUVRSINGH DHUNDHA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 KHUVRSINGHDHUNDHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 KATTHIWADA MP-21-009-023-001/197
() 		1721009000NRG24051220230931640 06/12/2023 KALU HAJARIYA JAMRA 1721009WL088018 KALU HAJARIYA JAMRA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 KALUHAJARIYAJAMRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 KATTHIWADA MP-21-009-023-001/198
() 		1721009000NRG24051220230931641 06/12/2023 JUVANSINGH JAILAM 1721009WL088018 JUVANSINGH JAILAM 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 JUVANSINGHJAILAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 KATTHIWADA MP-21-009-023-001/2
() 		1721009000NRG24051220230931642 06/12/2023 DHEDI RAYSINGH 1721009WL088018 DHEDI RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 DHEDIRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 KATTHIWADA MP-21-009-023-001/202
() 		1721009000NRG24051220230931643 06/12/2023 VESTIYA SHANKAR 1721009WL088018 VESTIYA SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 VESTIYASHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 KATTHIWADA MP-21-009-023-001/21
() 		1721009000NRG24051220230931644 06/12/2023 MIRLI KANTIYA 1721009WL088018 MIRLI KANTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 MIRLIKANTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 KATTHIWADA MP-21-009-023-001/215
() 		1721009000NRG24051220230931645 06/12/2023 VELKU JAIRAM 1721009WL088018 VELKU JAIRAM 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 VELKUJAIRAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 KATTHIWADA MP-21-009-023-001/22
() 		1721009000NRG24051220230931648 06/12/2023 HAGRIYA MIRLA 1721009WL088018 HAGRIYA MIRLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 HAGRIYAMIRLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 KATTHIWADA MP-21-009-023-001/220
() 		1721009000NRG24051220230931649 06/12/2023 MAGAN RATAN 1721009WL088018 MAGAN RATAN 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 MAGANRATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 KATTHIWADA MP-21-009-023-001/222
() 		1721009000NRG24051220230931650 06/12/2023 Reshla Thukliya 1721009WL088018 Reshla Thukliya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 ReshlaThukliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 KATTHIWADA MP-21-009-023-001/229
() 		1721009000NRG24051220230931652 06/12/2023 MANGLA SAKRIYA 1721009WL088018 MANGLA SAKRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 MANGLASAKRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 KATTHIWADA MP-21-009-023-001/236
() 		1721009000NRG24051220230931653 06/12/2023 MUKAM BHUVAN 1721009WL088018 MUKAM BHUVAN 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 MUKAMBHUVAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 KATTHIWADA MP-21-009-023-001/238
() 		1721009000NRG24051220230931654 06/12/2023 DUGRSINGH MOHNSINGH 1721009WL088018 DUGRSINGH MOHNSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 DUGRSINGHMOHNSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 KATTHIWADA MP-21-009-023-001/243
() 		1721009000NRG24051220230931655 06/12/2023 KHUMSINGH JURLIYA 1721009WL088018 KHUMSINGH JURLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 KHUMSINGHJURLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 KATTHIWADA MP-21-009-023-001/244
() 		1721009000NRG24051220230931656 06/12/2023 HARPAL RICHHDIYA 1721009WL088018 HARPAL RICHHDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 HARPALRICHHDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 KATTHIWADA MP-21-009-023-001/246
() 		1721009000NRG24051220230931657 06/12/2023 SHANKAR VESTA 1721009WL088018 SHANKAR VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 SHANKARVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 KATTHIWADA MP-21-009-023-001/252
() 		1721009000NRG24051220230931659 06/12/2023 MUKESH KAGLIYA 1721009WL088018 MUKESH KAGLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 MUKESHKAGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
141 KATTHIWADA MP-21-009-023-001/255
() 		1721009000NRG24051220230931660 06/12/2023 JALU NARSINGH 1721009WL088018 JALU NARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 JALUNARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 KATTHIWADA MP-21-009-023-001/268
() 		1721009000NRG24051220230931661 06/12/2023 DILEEP KHUMANSINGH 1721009WL088018 DILEEP KHUMANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 DILEEPKHUMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 KATTHIWADA MP-21-009-023-001/269
() 		1721009000NRG24051220230931662 06/12/2023 PARSINGH NAHRIYA 1721009WL088018 PARSINGH NAHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 PARSINGHNAHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 KATTHIWADA MP-21-009-023-001/27
() 		1721009000NRG24051220230931663 06/12/2023 BATHLIYA KHAPRIYA 1721009WL088018 BATHLIYA KHAPRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 BATHLIYAKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 KATTHIWADA MP-21-009-023-001/270
() 		1721009000NRG24051220230931664 06/12/2023 SUKLIYA NAHRIYA 1721009WL088018 SUKLIYA NAHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 SUKLIYANAHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 KATTHIWADA MP-21-009-023-001/271
() 		1721009000NRG24051220230931665 06/12/2023 RADHU TETIYA 1721009WL088018 RADHU TETIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462918015 RADHUTETIYA NARMADA JHABUA GRAMIN BANK(508515)
147 KATTHIWADA MP-21-009-023-001/276
() 		1721009000NRG24051220230931666 06/12/2023 DULDIYA KISHNIYA 1721009WL088018 DULDIYA KISHNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 DULDIYAKISHNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 KATTHIWADA MP-21-009-023-001/277
() 		1721009000NRG24051220230931667 06/12/2023 KHARSIYA DHEDU 1721009WL088018 KHARSIYA DHEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 KHARSIYADHEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 KATTHIWADA MP-21-009-023-001/278
() 		1721009000NRG24051220230931668 06/12/2023 DILEEP DHEDU 1721009WL088018 DILEEP DHEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 DILEEPDHEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 KATTHIWADA MP-21-009-023-001/28
() 		1721009000NRG24051220230931669 06/12/2023 KELIYA KHUMTA 1721009WL088018 KELIYA KHUMTA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 KELIYAKHUMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 KATTHIWADA MP-21-009-023-001/284
() 		1721009000NRG24051220230931670 06/12/2023 MEHTAB SUMLA 1721009WL088018 MEHTAB SUMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 MEHTABSUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 KATTHIWADA MP-21-009-023-001/285
() 		1721009000NRG24051220230931671 06/12/2023 HINDLIYA AMARSINGH 1721009WL088018 HINDLIYA AMARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 HINDLIYAAMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 KATTHIWADA MP-21-009-023-001/29
() 		1721009000NRG24051220230931672 06/12/2023 KHUMTA BHAYA 1721009WL088018 KHUMTA BHAYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 KHUMTABHAYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 KATTHIWADA MP-21-009-023-001/291
() 		1721009000NRG24051220230931673 06/12/2023 BUCHNA DEVLIYA 1721009WL088018 BUCHNA DEVLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 BUCHNADEVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 KATTHIWADA MP-21-009-023-001/292
() 		1721009000NRG24051220230931674 06/12/2023 BHILU BHANGDA 1721009WL088018 BHILU BHANGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 BHILUBHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 KATTHIWADA MP-21-009-023-001/293
() 		1721009000NRG24051220230931675 06/12/2023 SURTAN BHANGDA 1721009WL088018 SURTAN BHANGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 SURTANBHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
157 KATTHIWADA MP-21-009-023-001/295
() 		1721009000NRG24051220230931676 06/12/2023 RALKI BAI 1721009WL088018 RALKI BAI 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 RALKIBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 KATTHIWADA MP-21-009-023-001/297
() 		1721009000NRG24051220230931677 06/12/2023 MUKAM VALSINGH 1721009WL088018 MUKAM VALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 MUKAMVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 KATTHIWADA MP-21-009-023-001/3
() 		1721009000NRG24051220230931678 06/12/2023 DUMLA BHANGDA 1721009WL088018 DUMLA BHANGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 DUMLABHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 KATTHIWADA MP-21-009-023-001/30
() 		1721009000NRG24051220230931679 06/12/2023 CHANDRIYA HATTU 1721009WL088018 CHANDRIYA HATTU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 CHANDRIYAHATTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 KATTHIWADA MP-21-009-023-001/300
() 		1721009000NRG24051220230931680 06/12/2023 MUKESH DEVLIYA 1721009WL088018 MUKESH DEVLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 MUKESHDEVLIYA CANARA BANK(508532)
162 KATTHIWADA MP-21-009-023-001/304
() 		1721009000NRG24051220230931682 06/12/2023 JUVANSINGH 1721009WL088018 JUVANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 JUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 KATTHIWADA MP-21-009-023-001/304
() 		1721009000NRG24051220230931683 06/12/2023 JUVANSINGH 1721009WL088018 JUVANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 JUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 KATTHIWADA MP-21-009-023-001/310
() 		1721009000NRG24051220230931684 06/12/2023 JAGRIYA BHACHRIYA 1721009WL088018 JAGRIYA BHACHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 JAGRIYABHACHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 KATTHIWADA MP-21-009-023-001/311
() 		1721009000NRG24051220230931685 06/12/2023 EKAM NAVLSINGH 1721009WL088018 EKAM NAVLSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 EKAMNAVLSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 KATTHIWADA MP-21-009-023-001/318
() 		1721009000NRG24051220230931690 06/12/2023 MUKAM RICHHDIYA 1721009WL088018 MUKAM RICHHDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 MUKAMRICHHDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 KATTHIWADA MP-21-009-023-001/32
() 		1721009000NRG24051220230931691 06/12/2023 RAMU MITHIYA 1721009WL088018 RAMU MITHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 RAMUMITHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 KATTHIWADA MP-21-009-023-001/333
() 		1721009000NRG24051220230931692 06/12/2023 LAVRIYA KHUMTA 1721009WL088018 LAVRIYA KHUMTA 00114 CBIN0MPDCAQ 1326 1326 Rejected 29/02/2024 462918015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 KATTHIWADA MP-21-009-023-001/35
() 		1721009000NRG24051220230931694 06/12/2023 KEMTA CHHOTIYA 1721009WL088018 KEMTA CHHOTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 KEMTACHHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 KATTHIWADA MP-21-009-023-001/35
() 		1721009000NRG24051220230931695 06/12/2023 KEMTA CHHOTIYA 1721009WL088018 KEMTA CHHOTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 KEMTACHHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 KATTHIWADA MP-21-009-023-001/363
() 		1721009000NRG24051220230931696 06/12/2023 KOMI BHUVAN 1721009WL088018 KOMI BHUVAN 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 KOMIBHUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 KATTHIWADA MP-21-009-023-001/368
() 		1721009000NRG24051220230931698 06/12/2023 DASHRI NIHALSINGH 1721009WL088018 DASHRI NIHALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462918015 DASHRINIHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 KATTHIWADA MP-21-009-023-001/38
() 		1721009000NRG24051220230931700 06/12/2023 DUGRIYA BHATU 1721009WL088018 DUGRIYA BHATU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 DUGRIYABHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 KATTHIWADA MP-21-009-023-001/38
() 		1721009000NRG24051220230931701 06/12/2023 DUNGRIYA BHATU 1721009WL088018 DUNGRIYA BHATU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 DUNGRIYABHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 KATTHIWADA MP-21-009-023-001/384
() 		1721009000NRG24051220230931702 06/12/2023 MUKESH MOTESINGH 1721009WL088018 MUKESH MOTESINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 MUKESHMOTESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 KATTHIWADA MP-21-009-023-001/393
() 		1721009000NRG24051220230931703 06/12/2023 HIRLIYA BHACHRIYA 1721009WL088018 HIRLIYA BHACHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 HIRLIYABHACHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 KATTHIWADA MP-21-009-023-001/396
() 		1721009000NRG24051220230931704 06/12/2023 NERBAI GEMLA 1721009WL088018 NERBAI GEMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 NERBAIGEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 KATTHIWADA MP-21-009-023-001/399
() 		1721009000NRG24051220230931705 06/12/2023 ADESINGH CHIMLIYA 1721009WL088018 ADESINGH CHIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 ADESINGHCHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 KATTHIWADA MP-21-009-023-001/405
() 		1721009000NRG24051220230931706 06/12/2023 PRATAP VALSINGH 1721009WL088018 PRATAP VALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 PRATAPVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 KATTHIWADA MP-21-009-023-001/42
() 		1721009000NRG24051220230931707 06/12/2023 KEKDIYA NAYKDA 1721009WL088018 KEKDIYA NAYKDA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 KEKDIYANAYKDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 KATTHIWADA MP-21-009-023-001/42
() 		1721009000NRG24051220230931708 06/12/2023 KEKDIYA NAYKDA 1721009WL088018 KEKDIYA NAYKDA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 KEKDIYANAYKDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 KATTHIWADA MP-21-009-023-001/43
() 		1721009000NRG24051220230931711 06/12/2023 SELBAI KALSINGH 1721009WL088018 SELBAI KALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462918015 SELBAIKALSINGH UCO BANK(607066)
183 KATTHIWADA MP-21-009-023-001/45
() 		1721009000NRG24051220230931712 06/12/2023 WALSINGH JANGLIYA 1721009WL088018 WALSINGH JANGLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 WALSINGHJANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 KATTHIWADA MP-21-009-023-001/47
() 		1721009000NRG24051220230931714 06/12/2023 DEVLIYA GAMBHRIY 1721009WL088018 DEVLIYA GAMBHRIY 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 DEVLIYAGAMBHRIY JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
185 KATTHIWADA MP-21-009-023-001/49
() 		1721009000NRG24051220230931718 06/12/2023 BAHDUR JAMSINGH 1721009WL088018 BAHDUR JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 BAHDURJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 KATTHIWADA MP-21-009-023-001/54
() 		1721009000NRG24051220230931719 06/12/2023 NAHRIYA KERIYA 1721009WL088018 NAHRIYA KERIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 NAHRIYAKERIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 KATTHIWADA MP-21-009-023-001/55
() 		1721009000NRG24051220230931720 06/12/2023 RAMLI TETIYA 1721009WL088018 RAMLI TETIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 RAMLITETIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 KATTHIWADA MP-21-009-023-001/67
() 		1721009000NRG24051220230931721 06/12/2023 RALIYA HAMIR 1721009WL088018 RALIYA HAMIR 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 RALIYAHAMIR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 KATTHIWADA MP-21-009-023-001/69
() 		1721009000NRG24051220230931722 06/12/2023 NEVLA JANGLIYA 1721009WL088018 NEVLA JANGLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 NEVLAJANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 KATTHIWADA MP-21-009-023-001/69
() 		1721009000NRG24051220230931723 06/12/2023 NEVLA JANGLIYA 1721009WL088018 NEVLA JANGLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 NEVLAJANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 KATTHIWADA MP-21-009-023-001/8
() 		1721009000NRG24051220230931724 06/12/2023 CHAMAYDI KEKDIYA 1721009WL088018 CHAMAYDI KEKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 CHAMAYDIKEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 KATTHIWADA MP-21-009-023-001/8
() 		1721009000NRG24051220230931725 06/12/2023 CHAMAYDI KEKDIYA 1721009WL088018 CHAMAYDI KEKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 CHAMAYDIKEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
193 KATTHIWADA MP-21-009-023-001/80
() 		1721009000NRG24051220230931726 06/12/2023 KHAPRIYA DHUNDHRA 1721009WL088018 KHAPRIYA DHUNDHRA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 KHAPRIYADHUNDHRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
194 KATTHIWADA MP-21-009-023-001/86
() 		1721009000NRG24051220230931727 06/12/2023 MANGLIYA SEKDIYA 1721009WL088018 MANGLIYA SEKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 MANGLIYASEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 KATTHIWADA MP-21-009-023-001/94
() 		1721009000NRG24051220230931730 06/12/2023 MUKAM VALSINGH 1721009WL088018 MUKAM VALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 MUKAMVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 KATTHIWADA MP-21-009-025-001/1-A
() 		1721009000NRG24061220230934104 06/12/2023 SITALI UKARIYA 1721009WL088215 SITALI UKARIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 SITALIUKARIYA BANK OF BARODA(606985)
197 KATTHIWADA MP-21-009-025-001/257
() 		1721009000NRG24061220230934111 06/12/2023 HACHUDIYA TIDIYA 1721009WL088215 HACHUDIYA TIDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 29/02/2024 462918015 HACHUDIYATIDIYA NARMADA JHABUA GRAMIN BANK(508515)
198 KATTHIWADA MP-21-009-025-001/265
() 		1721009000NRG24061220230934112 06/12/2023 RAYSINGH CHAMYDA 1721009WL088215 RAYSINGH CHAMYDA 00114 CBIN0MPDCAQ 1547 1547 Processed 29/02/2024 462918015 RAYSINGHCHAMYDA NARMADA JHABUA GRAMIN BANK(508515)
199 KATTHIWADA MP-21-009-025-001/274
() 		1721009000NRG24061220230934113 06/12/2023 ARVIN 1721009WL088215 ARVIN 00114 CBIN0MPDCAQ 1547 1547 Processed 29/02/2024 462918015 ARVIN NARMADA JHABUA GRAMIN BANK(508515)
200 KATTHIWADA MP-21-009-025-001/283
() 		1721009000NRG24061220230934115 06/12/2023 SURCHA 1721009WL088215 SURCHA 00114 CBIN0MPDCAQ 1547 1547 Processed 29/02/2024 462918015 SURCHA NARMADA JHABUA GRAMIN BANK(508515)
201 KATTHIWADA MP-21-009-025-001/285
() 		1721009000NRG24061220230934116 06/12/2023 DEVLI 1721009WL088215 DEVLI 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 DEVLI BANK OF BARODA(606985)
202 KATTHIWADA MP-21-009-026-001/53
() 		1721009000NRG24061220230932674 06/12/2023 moti 1721009WL088125 moti 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918015 moti JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 KATTHIWADA MP-21-009-026-002/116-A
() 		1721009000NRG24061220230932678 06/12/2023 BHANTA ABHAYSINGH 1721009WL088125 BHANTA ABHAYSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918015 BHANTAABHAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 KATTHIWADA MP-21-009-026-002/128
() 		1721009000NRG24061220230932679 06/12/2023 savita 1721009WL088125 savita 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918015 savita BANK OF BARODA(606985)
205 KATTHIWADA MP-21-009-026-002/16-A
() 		1721009000NRG24061220230932683 06/12/2023 BHIMSINGH 1721009WL088125 BHIMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918015 BHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 KATTHIWADA MP-21-009-026-002/161
() 		1721009000NRG24061220230932684 06/12/2023 Anita shankar 1721009WL088125 Anita shankar 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918015 Anitashankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 KATTHIWADA MP-21-009-026-002/18-A
() 		1721009000NRG24061220230932687 06/12/2023 NARSINGH 1721009WL088125 NARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918015 NARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 KATTHIWADA MP-21-009-026-002/18-B
() 		1721009000NRG24061220230932688 06/12/2023 Alsingh 1721009WL088125 Alsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918015 Alsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 KATTHIWADA MP-21-009-026-002/193-A
() 		1721009000NRG24061220230932691 06/12/2023 DHOLIYA 1721009WL088125 DHOLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918015 DHOLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 KATTHIWADA MP-21-009-026-002/202
() 		1721009000NRG24061220230932693 06/12/2023 KARSAN DEVLA 1721009WL088125 KARSAN DEVLA 00114 CBIN0MPDCAQ 442 442 Processed 29/02/2024 462918015 KARSANDEVLA FINO PAYMENTS BANK LTD(608001)
211 KATTHIWADA MP-21-009-026-002/29-A
() 		1721009000NRG24061220230932701 06/12/2023 ashvin mangudiya 1721009WL088125 ashvin mangudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 29/02/2024 462918015 ashvinmangudiya FINO PAYMENTS BANK LTD(608001)
212 KATTHIWADA MP-21-009-026-002/4
() 		1721009000NRG24061220230932702 06/12/2023 ghostiya 1721009WL088125 ghostiya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918015 ghostiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 KATTHIWADA MP-21-009-026-002/42-A
() 		1721009000NRG24061220230932703 06/12/2023 DHOKLIYA RATU 1721009WL088125 DHOKLIYA RATU 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918015 DHOKLIYARATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 KATTHIWADA MP-21-009-026-002/53-A
() 		1721009000NRG24061220230932711 06/12/2023 Raju 1721009WL088125 Raju 00114 CBIN0MPDCAQ 1105 1105 Processed 29/02/2024 462918015 Raju FINO PAYMENTS BANK LTD(608001)
215 KATTHIWADA MP-21-009-026-002/57-A
() 		1721009000NRG24061220230932713 06/12/2023 sangita 1721009WL088125 sangita 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918015 sangita JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 KATTHIWADA MP-21-009-026-002/58-A
() 		1721009000NRG24061220230932715 06/12/2023 Potiya 1721009WL088125 Potiya 00114 CBIN0MPDCAQ 1105 1105 Processed 29/02/2024 462918015 Potiya FINO PAYMENTS BANK LTD(608001)
217 KATTHIWADA MP-21-009-026-002/72-D
() 		1721009000NRG24061220230932726 06/12/2023 Ramsingh 1721009WL088125 Ramsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918015 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 KATTHIWADA MP-21-009-026-002/73-B
() 		1721009000NRG24061220230932727 06/12/2023 GANGLI 1721009WL088125 GANGLI 00114 CBIN0MPDCAQ 1105 1105 Processed 29/02/2024 462918015 GANGLI FINO PAYMENTS BANK LTD(608001)
219 KATTHIWADA MP-21-009-026-002/92-A
() 		1721009000NRG24061220230932731 06/12/2023 khulsingh chimliya 1721009WL088125 khulsingh chimliya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/03/2024 462918015 khulsinghchimliya BANK OF BARODA(606985)
220 KATTHIWADA MP-21-009-026-002/94-A
() 		1721009000NRG24061220230932733 06/12/2023 mukesh mehta 1721009WL088125 mukesh mehta 00114 CBIN0MPDCAQ 1105 1105 Rejected 01/03/2024 462918015 A/c Blocked or Frozen
221 KATTHIWADA MP-21-009-030-001/10
() 		1721009000NRG24061220230932599 06/12/2023 versingh 1721009WL088114 versingh 00114 CBIN0MPDCAQ 663 663 Processed 01/03/2024 462918015 versingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 KATTHIWADA MP-21-009-030-001/101-A
() 		1721009000NRG24061220230932600 06/12/2023 KERLA TERCHYA 1721009WL088114 KERLA TERCHYA 00114 CBIN0MPDCAQ 442 442 Processed 01/03/2024 462918015 KERLATERCHYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 KATTHIWADA MP-21-009-030-001/108
() 		1721009000NRG24061220230932601 06/12/2023 ditliya 1721009WL088114 ditliya 00114 CBIN0MPDCAQ 442 442 Processed 01/03/2024 462918015 ditliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 KATTHIWADA MP-21-009-030-001/111
() 		1721009000NRG24061220230932602 06/12/2023 nanla 1721009WL088114 nanla 00114 CBIN0MPDCAQ 221 221 Processed 01/03/2024 462918015 nanla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 KATTHIWADA MP-21-009-030-001/113
() 		1721009000NRG24061220230932603 06/12/2023 kanliya 1721009WL088114 kanliya 00114 CBIN0MPDCAQ 221 221 Processed 01/03/2024 462918015 kanliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
226 KATTHIWADA MP-21-009-030-001/27
() 		1721009000NRG24061220230932605 06/12/2023 dehda 1721009WL088114 dehda 00114 CBIN0MPDCAQ 221 221 Processed 01/03/2024 462918015 dehda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 KATTHIWADA MP-21-009-030-001/68
() 		1721009000NRG24061220230932607 06/12/2023 kekadiya 1721009WL088114 kekadiya 00114 CBIN0MPDCAQ 442 442 Processed 01/03/2024 462918015 kekadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 KATTHIWADA MP-21-009-030-001/86
() 		1721009000NRG24061220230932608 06/12/2023 bhurla 1721009WL088114 bhurla 00114 CBIN0MPDCAQ 442 442 Processed 01/03/2024 462918015 bhurla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
229 KATTHIWADA MP-21-009-030-002/116-A
() 		1721009000NRG24061220230932573 06/12/2023 KESAR SINGH DHANSINGH 1721009WL088111 KESAR SINGH DHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 KESARSINGHDHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 KATTHIWADA MP-21-009-030-002/119
() 		1721009000NRG24061220230932610 06/12/2023 jagarsingh 1721009WL088114 jagarsingh 00114 CBIN0MPDCAQ 663 663 Processed 01/03/2024 462918015 jagarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 KATTHIWADA MP-21-009-030-002/132
() 		1721009000NRG24061220230932575 06/12/2023 undaliya 1721009WL088111 undaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 undaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 KATTHIWADA MP-21-009-030-002/138
() 		1721009000NRG24061220230932576 06/12/2023 tulsingh 1721009WL088111 tulsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/03/2024 462918015 tulsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 KATTHIWADA MP-21-009-030-002/138
() 		1721009000NRG24061220230932577 06/12/2023 tulsingh 1721009WL088111 tulsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 29/02/2024 462918015 tulsingh NARMADA JHABUA GRAMIN BANK(508515)
234 KATTHIWADA MP-21-009-030-002/32
() 		1721009000NRG24061220230932614 06/12/2023 ramesh 1721009WL088114 ramesh 00114 CBIN0MPDCAQ 442 442 Processed 01/03/2024 462918015 ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 KATTHIWADA MP-21-009-030-002/36
() 		1721009000NRG24061220230932579 06/12/2023 kaliya keriya 1721009WL088111 kaliya keriya 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 kaliyakeriya UNION BANK OF INDIA(508500)
236 KATTHIWADA MP-21-009-030-002/46
() 		1721009000NRG24061220230932616 06/12/2023 kisana tena 1721009WL088114 kisana tena 00114 CBIN0MPDCAQ 442 442 Processed 01/03/2024 462918015 kisanatena JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 KATTHIWADA MP-21-009-030-002/9
() 		1721009000NRG24061220230932620 06/12/2023 Hindi 1721009WL088114 Hindi 00114 CBIN0MPDCAQ 221 221 Processed 01/03/2024 462918015 Hindi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 KATTHIWADA MP-21-009-037-001/100
() 		1721009000NRG24061220230932741 06/12/2023 CHHINA CHHOTIYA 1721009WL088128 CHHINA CHHOTIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 CHHINACHHOTIYA BANK OF BARODA(606985)
239 KATTHIWADA MP-21-009-037-001/106
() 		1721009000NRG24061220230932742 06/12/2023 NANUDI NAHRIYA 1721009WL088128 NANUDI NAHRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 NANUDINAHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
240 KATTHIWADA MP-21-009-037-003/14
() 		1721009000NRG24061220230932760 06/12/2023 BEBA AJNAR 1721009WL088128 BEBA AJNAR 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 BEBAAJNAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 KATTHIWADA MP-21-009-037-003/38
() 		1721009000NRG24061220230932763 06/12/2023 WERSINGH DITU 1721009WL088128 WERSINGH DITU 00114 CBIN0MPDCAQ 1547 1547 Processed 29/02/2024 462918015 WERSINGHDITU NARMADA JHABUA GRAMIN BANK(508515)
242 KATTHIWADA MP-21-009-037-003/44
() 		1721009000NRG24061220230932769 06/12/2023 MEHRI RANGLA 1721009WL088128 MEHRI RANGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 MEHRIRANGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 KATTHIWADA MP-21-009-037-003/44
() 		1721009000NRG24061220230932770 06/12/2023 MEHRI RANGLA 1721009WL088128 MEHRI RANGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 29/02/2024 462918015 MEHRIRANGLA NARMADA JHABUA GRAMIN BANK(508515)
244 KATTHIWADA MP-21-009-037-003/49
() 		1721009000NRG24061220230932773 06/12/2023 EDI CHHITU 1721009WL088128 EDI CHHITU 00114 CBIN0MPDCAQ 1547 1547 Processed 01/03/2024 462918015 EDICHHITU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
245 KATTHIWADA MP-21-009-037-003/49-A
() 		1721009000NRG24061220230932774 06/12/2023 RAJU CHHITU 1721009WL088128 RAJU CHHITU 00114 CBIN0MPDCAQ 1547 1547 Processed 29/02/2024 462918015 RAJUCHHITU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 243763 243763
246 KATTHIWADA MP-21-009-017-001/21-D
() 		1721009000NRG24051220230930997 06/12/2023 PANKAJ 1721009WL087956 PANKAJ 00354 PUNB0716300 1105 1105 Processed 29/02/2024 462918015 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
247 KATTHIWADA MP-21-009-023-001/340
() 		1721009000NRG24051220230931693 06/12/2023 JAGARSINGH 1721009WL088018 JAGARSINGH 00354 PUNB0716300 1326 1326 Processed 01/03/2024 462918015 JAGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2431 2431
248 KATTHIWADA MP-21-009-037-003/9-D
() 		1721009000NRG24061220230932783 06/12/2023 rakesh 1721009WL088128 rakesh 00415 SBIN0012167 1547 1547 Processed 01/03/2024 462918015 rakesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
249 KATTHIWADA MP-21-009-007-002/319-A
() 		1721009000NRG24061220230933171 06/12/2023 MOHAN 1721009WL088148 MOHAN 00415 SBIN0030047 1547 1547 Processed 29/02/2024 462918015 MOHAN FINO PAYMENTS BANK LTD(608001)
250 KATTHIWADA MP-21-009-030-002/157
() 		1721009000NRG24061220230932612 06/12/2023 Ramila 1721009WL088114 Ramila 00415 SBIN0030047 1326 1326 Processed 01/03/2024 462918015 Ramila STATE BANK OF INDIA(508548)
251 KATTHIWADA MP-21-009-030-002/97
() 		1721009000NRG24061220230932582 06/12/2023 Popi 1721009WL088111 Popi 00415 SBIN0030047 1326 1326 Processed 29/02/2024 462918015 Popi BANK OF INDIA(508505)
SubTotal 4199 4199
252 KATTHIWADA MP-21-009-007-001/6
() 		1721009000NRG24061220230933195 06/12/2023 ASWIN MANDLOI 1721009WL088149 ASWIN MANDLOI 00688 FINO0001001 1547 1547 Processed 29/02/2024 462918015 ASWINMANDLOI FINO PAYMENTS BANK LTD(608001)
253 KATTHIWADA MP-21-009-007-002/244-A
() 		1721009000NRG24061220230933206 06/12/2023 SEVLA DAWAR 1721009WL088149 SEVLA DAWAR 00688 FINO0001001 1547 1547 Processed 29/02/2024 462918015 SEVLADAWAR FINO PAYMENTS BANK LTD(608001)
254 KATTHIWADA MP-21-009-007-002/292
() 		1721009000NRG24061220230933164 06/12/2023 UJBALA 1721009WL088148 UJBALA 00688 FINO0001001 1547 1547 Processed 29/02/2024 462918015 UJBALA FINO PAYMENTS BANK LTD(608001)
255 KATTHIWADA MP-21-009-007-002/299-C
() 		1721009000NRG24061220230933165 06/12/2023 ANURAG 1721009WL088148 ANURAG 00688 FINO0001001 1547 1547 Processed 29/02/2024 462918015 ANURAG FINO PAYMENTS BANK LTD(608001)
256 KATTHIWADA MP-21-009-007-002/83
() 		1721009000NRG24061220230933185 06/12/2023 PRIYANSI 1721009WL088148 PRIYANSI 00688 FINO0001001 1547 1547 Processed 01/03/2024 462918015 PRIYANSI INDIA POST PAYMENTS BANK LIMITED(508528)
257 KATTHIWADA MP-21-009-025-001/124-A
() 		1721009000NRG24061220230934106 06/12/2023 Bhaya 1721009WL088215 Bhaya 00688 FINO0001001 1547 1547 Processed 29/02/2024 462918015 Bhaya FINO PAYMENTS BANK LTD(608001)
258 KATTHIWADA MP-21-009-025-001/17
() 		1721009000NRG24061220230934107 06/12/2023 Shanti 1721009WL088215 Shanti 00688 FINO0001001 1547 1547 Processed 29/02/2024 462918015 Shanti NARMADA JHABUA GRAMIN BANK(508515)
259 KATTHIWADA MP-21-009-025-001/197-A
() 		1721009000NRG24061220230934108 06/12/2023 Kincha 1721009WL088215 Kincha 00688 FINO0001001 1547 1547 Processed 29/02/2024 462918015 Kincha FINO PAYMENTS BANK LTD(608001)
260 KATTHIWADA MP-21-009-025-001/307
() 		1721009000NRG24061220230934119 06/12/2023 Bhaya 1721009WL088215 Bhaya 00688 FINO0001001 1547 1547 Processed 29/02/2024 462918015 Bhaya FINO PAYMENTS BANK LTD(608001)
261 KATTHIWADA MP-21-009-025-001/308
() 		1721009000NRG24061220230934120 06/12/2023 Lulaja 1721009WL088215 Lulaja 00688 FINO0001001 1547 1547 Processed 29/02/2024 462918015 Lulaja FINO PAYMENTS BANK LTD(608001)
262 KATTHIWADA MP-21-009-025-001/309
() 		1721009000NRG24061220230934121 06/12/2023 Mevasingh 1721009WL088215 Mevasingh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462918015 Mevasingh FINO PAYMENTS BANK LTD(608001)
263 KATTHIWADA MP-21-009-025-001/310
() 		1721009000NRG24061220230934122 06/12/2023 Alsingh 1721009WL088215 Alsingh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462918015 Alsingh FINO PAYMENTS BANK LTD(608001)
264 KATTHIWADA MP-21-009-025-001/311
() 		1721009000NRG24061220230934123 06/12/2023 Khuliya 1721009WL088215 Khuliya 00688 FINO0001001 1547 1547 Processed 29/02/2024 462918015 Khuliya FINO PAYMENTS BANK LTD(608001)
265 KATTHIWADA MP-21-009-025-001/312
() 		1721009000NRG24061220230934124 06/12/2023 Vinesh 1721009WL088215 Vinesh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462918015 Vinesh FINO PAYMENTS BANK LTD(608001)
266 KATTHIWADA MP-21-009-025-001/314
() 		1721009000NRG24061220230934125 06/12/2023 Kinacha 1721009WL088215 Kinacha 00688 FINO0001001 1547 1547 Processed 29/02/2024 462918015 Kinacha FINO PAYMENTS BANK LTD(608001)
267 KATTHIWADA MP-21-009-025-001/315
() 		1721009000NRG24061220230934126 06/12/2023 Uliya 1721009WL088215 Uliya 00688 FINO0001001 1547 1547 Processed 29/02/2024 462918015 Uliya FINO PAYMENTS BANK LTD(608001)
268 KATTHIWADA MP-21-009-025-001/316
() 		1721009000NRG24061220230934127 06/12/2023 Bhanguriya 1721009WL088215 Bhanguriya 00688 FINO0001001 1547 1547 Processed 29/02/2024 462918015 Bhanguriya FINO PAYMENTS BANK LTD(608001)
269 KATTHIWADA MP-21-009-026-002/26-A
() 		1721009000NRG24061220230932697 06/12/2023 Basla 1721009WL088125 Basla 00688 FINO0001001 884 884 Processed 29/02/2024 462918015 Basla FINO PAYMENTS BANK LTD(608001)
270 KATTHIWADA MP-21-009-026-002/29
() 		1721009000NRG24061220230932700 06/12/2023 Jhingli 1721009WL088125 Jhingli 00688 FINO0001001 1105 1105 Processed 29/02/2024 462918015 Jhingli FINO PAYMENTS BANK LTD(608001)
271 KATTHIWADA MP-21-009-026-002/45-A
() 		1721009000NRG24061220230932707 06/12/2023 ikkis 1721009WL088125 ikkis 00688 FINO0001001 1105 1105 Processed 01/03/2024 462918015 ikkis JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
272 KATTHIWADA MP-21-009-026-002/58-B
() 		1721009000NRG24061220230932716 06/12/2023 Gostiya 1721009WL088125 Gostiya 00688 FINO0001001 1105 1105 Processed 29/02/2024 462918015 Gostiya FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
273 KATTHIWADA MP-21-009-037-003/421
() 		1721009000NRG24061220230932765 06/12/2023 Divya Chouhan 1721009WL088128 Divya Chouhan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462918015 DivyaChouhan FINO PAYMENTS BANK LTD(608001)
274 KATTHIWADA MP-21-009-037-003/422
() 		1721009000NRG24061220230932767 06/12/2023 Anu 1721009WL088128 Anu 00688 FINO0001446 1547 1547 Processed 29/02/2024 462918015 Anu FINO PAYMENTS BANK LTD(608001)
275 KATTHIWADA MP-21-009-037-003/422
() 		1721009000NRG24061220230932766 06/12/2023 Lodiya 1721009WL088128 Lodiya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462918015 Lodiya FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
276 KATTHIWADA MP-21-009-007-001/27
() 		1721009000NRG24061220230933190 06/12/2023 AKASH 1721009WL088149 AKASH 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462918015 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
277 KATTHIWADA MP-21-009-007-002/152
() 		1721009000NRG24061220230933203 06/12/2023 PRIYANSHU 1721009WL088149 PRIYANSHU 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462918015 PRIYANSHU INDIA POST PAYMENTS BANK LIMITED(508528)
278 KATTHIWADA MP-21-009-007-002/287-A
() 		1721009000NRG24061220230933211 06/12/2023 MILESH 1721009WL088149 MILESH 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462918015 MILESH INDIA POST PAYMENTS BANK LIMITED(508528)
279 KATTHIWADA MP-21-009-007-002/434
() 		1721009000NRG24061220230933182 06/12/2023 AYUSH 1721009WL088148 AYUSH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462918015 AYUSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
280 KATTHIWADA MP-21-009-026-001/57
() 		1721009000NRG24061220230932675 06/12/2023 MEHTAB RADTIYA 1721009WL088125 MEHTAB RADTIYA 00697 BKID0MG5008 1105 1105 Processed 01/03/2024 462918015 MEHTABRADTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
281 KATTHIWADA MP-21-009-026-002/23
() 		1721009000NRG24061220230932696 06/12/2023 lalsingh 1721009WL088125 lalsingh 00697 BKID0MG5008 1105 1105 Rejected 01/03/2024 462918015 A/c Blocked or Frozen
282 KATTHIWADA MP-21-009-026-002/43
() 		1721009000NRG24061220230932706 06/12/2023 KARKIDIYA UNDALIYA 1721009WL088125 KARKIDIYA UNDALIYA 00697 BKID0MG5008 1105 1105 Processed 29/02/2024 462918015 KARKIDIYAUNDALIYA FINO PAYMENTS BANK LTD(608001)
283 KATTHIWADA MP-21-009-026-002/53
() 		1721009000NRG24061220230932710 06/12/2023 SURTIYA BHAVSINGH 1721009WL088125 SURTIYA BHAVSINGH 00697 BKID0MG5008 1105 1105 Processed 29/02/2024 462918015 SURTIYABHAVSINGH FINO PAYMENTS BANK LTD(608001)
284 KATTHIWADA MP-21-009-026-002/65
() 		1721009000NRG24061220230932719 06/12/2023 Kuvarsingh 1721009WL088125 Kuvarsingh 00697 BKID0MG5008 1105 1105 Processed 29/02/2024 462918015 Kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
285 KATTHIWADA MP-21-009-026-002/72
() 		1721009000NRG24061220230932721 06/12/2023 NAJALI KHUMAN 1721009WL088125 NAJALI KHUMAN 00697 BKID0MG5008 663 663 Processed 29/02/2024 462918015 NAJALIKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
286 KATTHIWADA MP-21-009-026-002/72-B
() 		1721009000NRG24061220230932722 06/12/2023 RAMESH BHAVSINGH 1721009WL088125 RAMESH BHAVSINGH 00697 BKID0MG5008 1105 1105 Processed 29/02/2024 462918015 RAMESHBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 KATTHIWADA MP-21-009-026-002/9
() 		1721009000NRG24061220230932729 06/12/2023 NANDUDIYA NAYAKDA 1721009WL088125 NANDUDIYA NAYAKDA 00697 BKID0MG5008 221 221 Processed 29/02/2024 462918015 NANDUDIYANAYAKDA FINO PAYMENTS BANK LTD(608001)
288 KATTHIWADA MP-21-009-037-001/250
() 		1721009000NRG24061220230932743 06/12/2023 INDARSINGH KHAPRIYA 1721009WL088128 INDARSINGH KHAPRIYA 00697 BKID0MG5008 1547 1547 Processed 01/03/2024 462918015 INDARSINGHKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
289 KATTHIWADA MP-21-009-037-002/22-D
() 		1721009000NRG24061220230932747 06/12/2023 dina 1721009WL088128 dina 00697 BKID0MG5008 1547 1547 Processed 01/03/2024 462918015 dina JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
290 KATTHIWADA MP-21-009-037-002/36-A
() 		1721009000NRG24061220230932748 06/12/2023 RUMAL KAGDIYA 1721009WL088128 RUMAL KAGDIYA 00697 BKID0MG5008 1547 1547 Processed 29/02/2024 462918015 RUMALKAGDIYA NARMADA JHABUA GRAMIN BANK(508515)
291 KATTHIWADA MP-21-009-037-002/36-A
() 		1721009000NRG24061220230932749 06/12/2023 RUMAL KAGDIYA 1721009WL088128 RUMAL KAGDIYA 00697 BKID0MG5008 1547 1547 Processed 01/03/2024 462918015 RUMALKAGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
292 KATTHIWADA MP-21-009-037-002/43
() 		1721009000NRG24061220230932751 06/12/2023 NURA MITHU 1721009WL088128 NURA MITHU 00697 BKID0MG5008 1326 1326 Processed 29/02/2024 462918015 NURAMITHU NARMADA JHABUA GRAMIN BANK(508515)
293 KATTHIWADA MP-21-009-037-002/44-A
() 		1721009000NRG24061220230932754 06/12/2023 MUKAM NATIYA 1721009WL088128 MUKAM NATIYA 00697 BKID0MG5008 1547 1547 Processed 29/02/2024 462918015 MUKAMNATIYA NARMADA JHABUA GRAMIN BANK(508515)
294 KATTHIWADA MP-21-009-037-002/44-A
() 		1721009000NRG24061220230932755 06/12/2023 MUKAM NATIYA 1721009WL088128 MUKAM NATIYA 00697 BKID0MG5008 1547 1547 Processed 29/02/2024 462918015 MUKAMNATIYA NARMADA JHABUA GRAMIN BANK(508515)
295 KATTHIWADA MP-21-009-037-002/44-B
() 		1721009000NRG24061220230932756 06/12/2023 NANKI VEERSINGH 1721009WL088128 NANKI VEERSINGH 00697 BKID0MG5008 1547 1547 Processed 29/02/2024 462918015 NANKIVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 KATTHIWADA MP-21-009-037-003/35-A
() 		1721009000NRG24061220230932761 06/12/2023 SHAYADI RUMALA 1721009WL088128 SHAYADI RUMALA 00697 BKID0MG5008 1547 1547 Processed 29/02/2024 462918015 SHAYADIRUMALA NARMADA JHABUA GRAMIN BANK(508515)
297 KATTHIWADA MP-21-009-037-003/38-B
() 		1721009000NRG24061220230932764 06/12/2023 MADHU VERSINGH 1721009WL088128 MADHU VERSINGH 00697 BKID0MG5008 1547 1547 Processed 29/02/2024 462918015 MADHUVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 KATTHIWADA MP-21-009-037-003/45
() 		1721009000NRG24061220230932771 06/12/2023 REMLIYA RUPALA 1721009WL088128 REMLIYA RUPALA 00697 BKID0MG5008 1547 1547 Processed 01/03/2024 462918015 REMLIYARUPALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
299 KATTHIWADA MP-21-009-037-003/45-A
() 		1721009000NRG24061220230932772 06/12/2023 GUMAN DITU 1721009WL088128 GUMAN DITU 00697 BKID0MG5008 1547 1547 Processed 29/02/2024 462918015 GUMANDITU NARMADA JHABUA GRAMIN BANK(508515)
300 KATTHIWADA MP-21-009-037-003/87
() 		1721009000NRG24061220230932777 06/12/2023 Dhulsingh Tomar 1721009WL088128 Dhulsingh Tomar 00697 BKID0MG5008 1547 1547 Processed 01/03/2024 462918015 DhulsinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
301 KATTHIWADA MP-21-009-037-003/88-A
() 		1721009000NRG24061220230932778 06/12/2023 Anil Tomar 1721009WL088128 Anil Tomar 00697 BKID0MG5008 1547 1547 Processed 01/03/2024 462918015 AnilTomar BANK OF BARODA(606985)
302 KATTHIWADA MP-21-009-037-003/89
() 		1721009000NRG24061220230932779 06/12/2023 Pansingh Tomar 1721009WL088128 Pansingh Tomar 00697 BKID0MG5008 1547 1547 Processed 01/03/2024 462918015 PansinghTomar CANARA BANK(508532)
303 KATTHIWADA MP-21-009-037-003/99
() 		1721009000NRG24061220230932784 06/12/2023 KENDARASINGH SANU 1721009WL088128 KENDARASINGH SANU 00697 BKID0MG5008 1547 1547 Processed 29/02/2024 462918015 KENDARASINGHSANU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32045 32045
304 KATTHIWADA MP-21-009-013-001/141-A
() 		1721009000NRG24061220230934441 06/12/2023 tiniya 1721009WL088227 tiniya 00697 BKID0MG5062 1105 1105 Processed 29/02/2024 462918015 tiniya NARMADA JHABUA GRAMIN BANK(508515)
305 KATTHIWADA MP-21-009-013-001/141-B
() 		1721009000NRG24061220230934445 06/12/2023 raghu 1721009WL088227 raghu 00697 BKID0MG5062 1105 1105 Processed 29/02/2024 462918015 raghu NARMADA JHABUA GRAMIN BANK(508515)
306 KATTHIWADA MP-21-009-013-001/141-B
() 		1721009000NRG24061220230934446 06/12/2023 rekha 1721009WL088227 rekha 00697 BKID0MG5062 1105 1105 Processed 29/02/2024 462918015 rekha NARMADA JHABUA GRAMIN BANK(508515)
307 KATTHIWADA MP-21-009-013-001/174
() 		1721009000NRG24061220230934513 06/12/2023 kaliya 1721009WL088231 kaliya 00697 BKID0MG5062 1105 1105 Processed 29/02/2024 462918015 kaliya NARMADA JHABUA GRAMIN BANK(508515)
308 KATTHIWADA MP-21-009-013-001/174
() 		1721009000NRG24061220230934514 06/12/2023 LEELA NANBU 1721009WL088231 LEELA NANBU 00697 BKID0MG5062 1105 1105 Processed 29/02/2024 462918015 LEELANANBU NARMADA JHABUA GRAMIN BANK(508515)
309 KATTHIWADA MP-21-009-013-001/174-A
() 		1721009000NRG24061220230934520 06/12/2023 rajesh bhikla 1721009WL088231 rajesh bhikla 00697 BKID0MG5062 1105 1105 Processed 29/02/2024 462918015 rajeshbhikla NARMADA JHABUA GRAMIN BANK(508515)
310 KATTHIWADA MP-21-009-013-001/174-A
() 		1721009000NRG24061220230934519 06/12/2023 SURMA BHIKLA 1721009WL088231 SURMA BHIKLA 00697 BKID0MG5062 1105 1105 Processed 29/02/2024 462918015 SURMABHIKLA NARMADA JHABUA GRAMIN BANK(508515)
311 KATTHIWADA MP-21-009-013-001/312
() 		1721009000NRG24061220230934455 06/12/2023 BHILU JEMLA 1721009WL088227 BHILU JEMLA 00697 BKID0MG5062 1105 1105 Processed 29/02/2024 462918015 BHILUJEMLA NARMADA JHABUA GRAMIN BANK(508515)
312 KATTHIWADA MP-21-009-013-001/312
() 		1721009000NRG24061220230934456 06/12/2023 jhineebai bhilu 1721009WL088227 jhineebai bhilu 00697 BKID0MG5062 1105 1105 Processed 29/02/2024 462918015 jhineebaibhilu NARMADA JHABUA GRAMIN BANK(508515)
313 KATTHIWADA MP-21-009-013-001/313
() 		1721009000NRG24061220230934460 06/12/2023 PRATAP VESTIYA 1721009WL088227 PRATAP VESTIYA 00697 BKID0MG5062 1105 1105 Processed 29/02/2024 462918015 PRATAPVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
314 KATTHIWADA MP-21-009-013-001/314
() 		1721009000NRG24061220230934461 06/12/2023 EDLA GAMIR 1721009WL088227 EDLA GAMIR 00697 BKID0MG5062 1105 1105 Processed 29/02/2024 462918015 EDLAGAMIR NARMADA JHABUA GRAMIN BANK(508515)
315 KATTHIWADA MP-21-009-013-001/314
() 		1721009000NRG24061220230934462 06/12/2023 nurlee edla 1721009WL088227 nurlee edla 00697 BKID0MG5062 1105 1105 Processed 29/02/2024 462918015 nurleeedla NARMADA JHABUA GRAMIN BANK(508515)
316 KATTHIWADA MP-21-009-013-001/315
() 		1721009000NRG24061220230934466 06/12/2023 rekha 1721009WL088227 rekha 00697 BKID0MG5062 1105 1105 Processed 29/02/2024 462918015 rekha NARMADA JHABUA GRAMIN BANK(508515)
317 KATTHIWADA MP-21-009-013-001/360
() 		1721009000NRG24061220230932284 06/12/2023 GEMLA PRATAP 1721009WL088087 GEMLA PRATAP 00697 BKID0MG5062 1326 1326 Processed 01/03/2024 462918015 GEMLAPRATAP JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
318 KATTHIWADA MP-21-009-013-001/360
() 		1721009000NRG24061220230932285 06/12/2023 Jhigli 1721009WL088087 Jhigli 00697 BKID0MG5062 1326 1326 Processed 29/02/2024 462918015 Jhigli NARMADA JHABUA GRAMIN BANK(508515)
319 KATTHIWADA MP-21-009-013-001/360-A
() 		1721009000NRG24061220230932286 06/12/2023 LEDHU GEMLA 1721009WL088087 LEDHU GEMLA 00697 BKID0MG5062 1326 1326 Processed 29/02/2024 462918015 LEDHUGEMLA AXIS BANK(607153)
320 KATTHIWADA MP-21-009-013-001/372-A
() 		1721009000NRG24061220230934522 06/12/2023 kesi 1721009WL088231 kesi 00697 BKID0MG5062 884 884 Processed 29/02/2024 462918015 kesi NARMADA JHABUA GRAMIN BANK(508515)
321 KATTHIWADA MP-21-009-013-001/372-A
() 		1721009000NRG24061220230934521 06/12/2023 nanla 1721009WL088231 nanla 00697 BKID0MG5062 1105 1105 Processed 29/02/2024 462918015 nanla NARMADA JHABUA GRAMIN BANK(508515)
322 KATTHIWADA MP-21-009-013-001/372-B
() 		1721009000NRG24061220230934526 06/12/2023 vikram 1721009WL088231 vikram 00697 BKID0MG5062 884 884 Processed 29/02/2024 462918015 vikram NARMADA JHABUA GRAMIN BANK(508515)
323 KATTHIWADA MP-21-009-014-002/110
() 		1721009000NRG24061220230933117 06/12/2023 VESTIYA 1721009WL088145 VESTIYA 00697 BKID0MG5062 1326 1326 Processed 29/02/2024 462918015 VESTIYA AIRTEL PAYMENTS BANK LIMITED(990288)
324 KATTHIWADA MP-21-009-014-002/410
() 		1721009000NRG24061220230933118 06/12/2023 langarsingh 1721009WL088145 langarsingh 00697 BKID0MG5062 600 600 Processed 29/02/2024 462918015 langarsingh NARMADA JHABUA GRAMIN BANK(508515)
325 KATTHIWADA MP-21-009-014-002/96
() 		1721009000NRG24061220230933119 06/12/2023 BIRAM BHERU 1721009WL088145 BIRAM BHERU 00697 BKID0MG5062 600 600 Processed 29/02/2024 462918015 BIRAMBHERU AIRTEL PAYMENTS BANK LIMITED(990288)
326 KATTHIWADA MP-21-009-015-001/160
() 		1721009000NRG24061220230933221 06/12/2023 MANOJ GUSAI 1721009WL088151 MANOJ GUSAI 00697 BKID0MG5062 663 663 Processed 01/03/2024 462918015 MANOJGUSAI BANK OF BARODA(606985)
327 KATTHIWADA MP-21-009-015-001/160
() 		1721009000NRG24061220230933222 06/12/2023 SANTOSH MANOJ 1721009WL088151 SANTOSH MANOJ 00697 BKID0MG5062 663 663 Processed 29/02/2024 462918015 SANTOSHMANOJ NARMADA JHABUA GRAMIN BANK(508515)
328 KATTHIWADA MP-21-009-015-001/160-A
() 		1721009000NRG24061220230933223 06/12/2023 Ravindra Manoj 1721009WL088151 Ravindra Manoj 00697 BKID0MG5062 663 663 Processed 29/02/2024 462918015 RavindraManoj NARMADA JHABUA GRAMIN BANK(508515)
329 KATTHIWADA MP-21-009-015-002/1087
() 		1721009000NRG24061220230933224 06/12/2023 Nansingh Chhotiya 1721009WL088151 Nansingh Chhotiya 00697 BKID0MG5062 663 663 Processed 29/02/2024 462918015 NansinghChhotiya NARMADA JHABUA GRAMIN BANK(508515)
330 KATTHIWADA MP-21-009-015-002/1087
() 		1721009000NRG24061220230933225 06/12/2023 Nansingh Chhotiya 1721009WL088151 Nansingh Chhotiya 00697 BKID0MG5062 663 663 Processed 29/02/2024 462918015 NansinghChhotiya NARMADA JHABUA GRAMIN BANK(508515)
331 KATTHIWADA MP-21-009-015-002/10900
() 		1721009000NRG24061220230933226 06/12/2023 Dasam Chimliya 1721009WL088151 Dasam Chimliya 00697 BKID0MG5062 221 221 Processed 29/02/2024 462918015 DasamChimliya NARMADA JHABUA GRAMIN BANK(508515)
332 KATTHIWADA MP-21-009-015-002/10902
() 		1721009000NRG24061220230933227 06/12/2023 Idla Nahriya 1721009WL088151 Idla Nahriya 00697 BKID0MG5062 663 663 Processed 01/03/2024 462918015 IdlaNahriya STATE BANK OF INDIA(508548)
333 KATTHIWADA MP-21-009-015-002/10902
() 		1721009000NRG24061220230933228 06/12/2023 Idla Nahriya 1721009WL088151 Idla Nahriya 00697 BKID0MG5062 663 663 Processed 29/02/2024 462918015 IdlaNahriya NARMADA JHABUA GRAMIN BANK(508515)
334 KATTHIWADA MP-21-009-015-002/1091
() 		1721009000NRG24061220230933229 06/12/2023 DULKA JANGLIYA 1721009WL088151 DULKA JANGLIYA 00697 BKID0MG5062 663 663 Processed 29/02/2024 462918015 DULKAJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
335 KATTHIWADA MP-21-009-015-002/1095
() 		1721009000NRG24061220230933230 06/12/2023 BHIMSINGH DEELIP 1721009WL088151 BHIMSINGH DEELIP 00697 BKID0MG5062 663 663 Processed 29/02/2024 462918015 BHIMSINGHDEELIP NARMADA JHABUA GRAMIN BANK(508515)
336 KATTHIWADA MP-21-009-015-002/119-A
() 		1721009000NRG24061220230933231 06/12/2023 Joharsingh Dursingh 1721009WL088151 Joharsingh Dursingh 00697 BKID0MG5062 663 663 Processed 29/02/2024 462918015 JoharsinghDursingh NARMADA JHABUA GRAMIN BANK(508515)
337 KATTHIWADA MP-21-009-015-002/119-A
() 		1721009000NRG24061220230933232 06/12/2023 Joharsingh Dursingh 1721009WL088151 Joharsingh Dursingh 00697 BKID0MG5062 221 221 Processed 29/02/2024 462918015 JoharsinghDursingh NARMADA JHABUA GRAMIN BANK(508515)
338 KATTHIWADA MP-21-009-015-002/119-B
() 		1721009000NRG24061220230933233 06/12/2023 Chatriya Nanla 1721009WL088151 Chatriya Nanla 00697 BKID0MG5062 221 221 Processed 29/02/2024 462918015 ChatriyaNanla NARMADA JHABUA GRAMIN BANK(508515)
339 KATTHIWADA MP-21-009-015-002/119-B
() 		1721009000NRG24061220230933234 06/12/2023 Chatriya Nanla 1721009WL088151 Chatriya Nanla 00697 BKID0MG5062 221 221 Processed 29/02/2024 462918015 ChatriyaNanla NARMADA JHABUA GRAMIN BANK(508515)
340 KATTHIWADA MP-21-009-017-001/1002
() 		1721009000NRG24051220230930989 06/12/2023 DANGRIYA GANA 1721009WL087956 DANGRIYA GANA 00697 BKID0MG5062 1105 1105 Processed 29/02/2024 462918015 DANGRIYAGANA NARMADA JHABUA GRAMIN BANK(508515)
341 KATTHIWADA MP-21-009-017-001/21
() 		1721009000NRG24051220230930995 06/12/2023 SHANTI BHADU 1721009WL087956 SHANTI BHADU 00697 BKID0MG5062 1105 1105 Processed 29/02/2024 462918015 SHANTIBHADU NARMADA JHABUA GRAMIN BANK(508515)
342 KATTHIWADA MP-21-009-017-001/21-A
() 		1721009000NRG24051220230930996 06/12/2023 REKHA BHURSINGH 1721009WL087956 REKHA BHURSINGH 00697 BKID0MG5062 1105 1105 Processed 29/02/2024 462918015 REKHABHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 KATTHIWADA MP-21-009-017-001/748
() 		1721009000NRG24051220230930999 06/12/2023 DITLI THAVLA 1721009WL087956 DITLI THAVLA 00697 BKID0MG5062 1105 1105 Processed 29/02/2024 462918015 DITLITHAVLA NARMADA JHABUA GRAMIN BANK(508515)
344 KATTHIWADA MP-21-009-017-001/748
() 		1721009000NRG24051220230931000 06/12/2023 DITLI THAVLA 1721009WL087956 DITLI THAVLA 00697 BKID0MG5062 1105 1105 Processed 29/02/2024 462918015 DITLITHAVLA NARMADA JHABUA GRAMIN BANK(508515)
345 KATTHIWADA MP-21-009-017-001/749-A
() 		1721009000NRG24051220230931003 06/12/2023 Vikesh Waskale 1721009WL087956 Vikesh Waskale 00697 BKID0MG5062 1105 1105 Processed 01/03/2024 462918015 VikeshWaskale BANK OF BARODA(606985)
346 KATTHIWADA MP-21-009-017-001/885
() 		1721009000NRG24051220230931005 06/12/2023 SHANKAR JUGDA 1721009WL087956 SHANKAR JUGDA 00697 BKID0MG5062 1105 1105 Processed 29/02/2024 462918015 SHANKARJUGDA NARMADA JHABUA GRAMIN BANK(508515)
347 KATTHIWADA MP-21-009-025-001/10
() 		1721009000NRG24061220230934105 06/12/2023 FULI 1721009WL088215 FULI 00697 BKID0MG5062 1547 1547 Processed 29/02/2024 462918015 FULI NARMADA JHABUA GRAMIN BANK(508515)
348 KATTHIWADA MP-21-009-025-001/199
() 		1721009000NRG24061220230934109 06/12/2023 BHANTA 1721009WL088215 BHANTA 00697 BKID0MG5062 1547 1547 Processed 29/02/2024 462918015 BHANTA FINO PAYMENTS BANK LTD(608001)
349 KATTHIWADA MP-21-009-025-001/301
() 		1721009000NRG24061220230934118 06/12/2023 ditli 1721009WL088215 ditli 00697 BKID0MG5062 1547 1547 Processed 01/03/2024 462918015 ditli STATE BANK OF INDIA(508548)
SubTotal 43632 43632
350 KATTHIWADA MP-21-009-007-002/103
() 		1721009000NRG24061220230933200 06/12/2023 VINITA 1721009WL088149 VINITA 00697 BKID0MG5074 884 884 Processed 29/02/2024 462918015 VINITA INDUSIND BANK(607189)
351 KATTHIWADA MP-21-009-023-001/127
() 		1721009000NRG24051220230931608 06/12/2023 RELAKI DHULSINGH 1721009WL088018 RELAKI DHULSINGH 00697 BKID0MG5074 1326 1326 Processed 29/02/2024 462918015 RELAKIDHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 KATTHIWADA MP-21-009-023-001/183
() 		1721009000NRG24051220230931631 06/12/2023 SHANKAR DUTALA 1721009WL088018 SHANKAR DUTALA 00697 BKID0MG5074 1326 1326 Processed 01/03/2024 462918015 SHANKARDUTALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
353 KATTHIWADA MP-21-009-023-001/216
() 		1721009000NRG24051220230931646 06/12/2023 RESHLI KENSINGH 1721009WL088018 RESHLI KENSINGH 00697 BKID0MG5074 1326 1326 Processed 01/03/2024 462918015 RESHLIKENSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
354 KATTHIWADA MP-21-009-023-001/25
() 		1721009000NRG24051220230931658 06/12/2023 SUR SINGH 1721009WL088018 SUR SINGH 00697 BKID0MG5074 1326 1326 Processed 01/03/2024 462918015 SURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
355 KATTHIWADA MP-21-009-023-001/301
() 		1721009000NRG24051220230931681 06/12/2023 VALSINGH CHHABRIYA 1721009WL088018 VALSINGH CHHABRIYA 00697 BKID0MG5074 1326 1326 Processed 01/03/2024 462918015 VALSINGHCHHABRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
356 KATTHIWADA MP-21-009-023-001/312
() 		1721009000NRG24051220230931686 06/12/2023 LALSINGH NAVLSINGH 1721009WL088018 LALSINGH NAVLSINGH 00697 BKID0MG5074 1326 1326 Processed 01/03/2024 462918015 LALSINGHNAVLSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
357 KATTHIWADA MP-21-009-023-001/313
() 		1721009000NRG24051220230931687 06/12/2023 NAVALSINGH KISHAIYA 1721009WL088018 NAVALSINGH KISHAIYA 00697 BKID0MG5074 1326 1326 Processed 01/03/2024 462918015 NAVALSINGHKISHAIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
358 KATTHIWADA MP-21-009-023-001/313
() 		1721009000NRG24051220230931688 06/12/2023 NAVALSINGH KISHAIYA 1721009WL088018 NAVALSINGH KISHAIYA 00697 BKID0MG5074 1326 1326 Processed 01/03/2024 462918015 NAVALSINGHKISHAIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
359 KATTHIWADA MP-21-009-023-001/317
() 		1721009000NRG24051220230931689 06/12/2023 MADHU KERLA 1721009WL088018 MADHU KERLA 00697 BKID0MG5074 1326 1326 Processed 01/03/2024 462918015 MADHUKERLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
360 KATTHIWADA MP-21-009-023-001/364
() 		1721009000NRG24051220230931697 06/12/2023 MANU SALIM 1721009WL088018 MANU SALIM 00697 BKID0MG5074 1326 1326 Processed 01/03/2024 462918015 MANUSALIM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
361 KATTHIWADA MP-21-009-023-001/379
() 		1721009000NRG24051220230931699 06/12/2023 RAMSINGH SHANKARSINGH 1721009WL088018 RAMSINGH SHANKARSINGH 00697 BKID0MG5074 1326 1326 Processed 01/03/2024 462918015 RAMSINGHSHANKARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
362 KATTHIWADA MP-21-009-023-001/421
() 		1721009000NRG24051220230931709 06/12/2023 MOHANIYA BHACHARIYA 1721009WL088018 MOHANIYA BHACHARIYA 00697 BKID0MG5074 1326 1326 Processed 01/03/2024 462918015 MOHANIYABHACHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
363 KATTHIWADA MP-21-009-023-001/422
() 		1721009000NRG24051220230931710 06/12/2023 NANLA MANGLIYA 1721009WL088018 NANLA MANGLIYA 00697 BKID0MG5074 1326 1326 Processed 01/03/2024 462918015 NANLAMANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
364 KATTHIWADA MP-21-009-023-001/47
() 		1721009000NRG24051220230931713 06/12/2023 DEVLIYA GAMBHIRIYA 1721009WL088018 DEVLIYA GAMBHIRIYA 00697 BKID0MG5074 1326 1326 Processed 01/03/2024 462918015 DEVLIYAGAMBHIRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
365 KATTHIWADA MP-21-009-023-001/86
() 		1721009000NRG24051220230931728 06/12/2023 GUMLA MANGLIYA 1721009WL088018 GUMLA MANGLIYA 00697 BKID0MG5074 1326 1326 Processed 01/03/2024 462918015 GUMLAMANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
366 KATTHIWADA MP-21-009-023-001/93
() 		1721009000NRG24051220230931729 06/12/2023 RELACHIYA AVALSINGH 1721009WL088018 RELACHIYA AVALSINGH 00697 BKID0MG5074 1326 1326 Processed 01/03/2024 462918015 RELACHIYAAVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
367 KATTHIWADA MP-21-009-030-002/131-A
() 		1721009000NRG24061220230932574 06/12/2023 PARI BASRIYA 1721009WL088111 PARI BASRIYA 00697 BKID0MG5074 1326 1326 Processed 29/02/2024 462918015 PARIBASRIYA NARMADA JHABUA GRAMIN BANK(508515)
368 KATTHIWADA MP-21-009-030-002/167
() 		1721009000NRG24061220230932578 06/12/2023 idi kalesh 1721009WL088111 idi kalesh 00697 BKID0MG5074 1459 1459 Processed 29/02/2024 462918015 idikalesh NARMADA JHABUA GRAMIN BANK(508515)
369 KATTHIWADA MP-21-009-030-002/3
() 		1721009000NRG24061220230932613 06/12/2023 madariya 1721009WL088114 madariya 00697 BKID0MG5074 663 663 Processed 29/02/2024 462918015 madariya NARMADA JHABUA GRAMIN BANK(508515)
370 KATTHIWADA MP-49-009-030-002/113-A
() 		1721009000NRG24061220230932621 06/12/2023 chunki 1721009WL088114 chunki 00697 BKID0MG5074 663 663 Processed 01/03/2024 462918015 chunki BANK OF BARODA(606985)
SubTotal 26211 26211
371 KATTHIWADA MP-21-009-017-001/1013
() 		1721009000NRG24051220230930991 06/12/2023 SURBAN 1721009WL087956 SURBAN 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462918015 SURBAN NARMADA JHABUA GRAMIN BANK(508515)
372 KATTHIWADA MP-21-009-017-001/1013
() 		1721009000NRG24051220230930990 06/12/2023 SURBAN BUDHIYA 1721009WL087956 SURBAN BUDHIYA 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462918015 SURBANBUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
373 KATTHIWADA MP-21-009-017-001/1029-A
() 		1721009000NRG24051220230930992 06/12/2023 NANLA VESTIYA 1721009WL087956 NANLA VESTIYA 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462918015 NANLAVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
374 KATTHIWADA MP-21-009-017-001/1029-A
() 		1721009000NRG24051220230930993 06/12/2023 NANLA VESTIYA 1721009WL087956 NANLA VESTIYA 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462918015 NANLAVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
375 KATTHIWADA MP-21-009-017-001/192
() 		1721009000NRG24051220230930994 06/12/2023 DHEDU JOGDA 1721009WL087956 DHEDU JOGDA 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462918015 DHEDUJOGDA NARMADA JHABUA GRAMIN BANK(508515)
376 KATTHIWADA MP-21-009-017-001/416
() 		1721009000NRG24051220230930998 06/12/2023 SHANKAR DALU 1721009WL087956 SHANKAR DALU 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462918015 SHANKARDALU NARMADA JHABUA GRAMIN BANK(508515)
377 KATTHIWADA MP-21-009-017-001/749
() 		1721009000NRG24051220230931002 06/12/2023 BHAGADI RANGLA 1721009WL087956 BHAGADI RANGLA 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462918015 BHAGADIRANGLA NARMADA JHABUA GRAMIN BANK(508515)
378 KATTHIWADA MP-21-009-017-001/749
() 		1721009000NRG24051220230931001 06/12/2023 RANGLA DALU 1721009WL087956 RANGLA DALU 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462918015 RANGLADALU NARMADA JHABUA GRAMIN BANK(508515)
379 KATTHIWADA MP-21-009-017-001/883
() 		1721009000NRG24051220230931004 06/12/2023 GUSAYDA JUGDA 1721009WL087956 GUSAYDA JUGDA 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462918015 GUSAYDAJUGDA NARMADA JHABUA GRAMIN BANK(508515)
380 KATTHIWADA MP-21-009-023-001/223
() 		1721009000NRG24051220230931651 06/12/2023 SANDEEP JAMRA 1721009WL088018 SANDEEP JAMRA 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462918015 SANDEEPJAMRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
Total 479472 479472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_061223APB_FTO_376384 AXIS BANK UTIB0001793 ALIRAJPUR 1547
2 KATTHIWADA MP1721009_061223APB_FTO_376384 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 45968
3 KATTHIWADA MP1721009_061223APB_FTO_376384 Bank of Baroda BARB0KATHIW KATHIWADA, MP 16912
4 KATTHIWADA MP1721009_061223APB_FTO_376384 Canara Bank CNRB0004144 ALIRAJPUR 5083
5 KATTHIWADA MP1721009_061223APB_FTO_376384 Central Bank Of India CBIN0284130 ALIRAJPUR 3757
6 KATTHIWADA MP1721009_061223APB_FTO_376384 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 243763
7 KATTHIWADA MP1721009_061223APB_FTO_376384 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2431
8 KATTHIWADA MP1721009_061223APB_FTO_376384 State Bank of India SBIN0012167 ALIRAJPUR 1547
9 KATTHIWADA MP1721009_061223APB_FTO_376384 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 4199
10 KATTHIWADA MP1721009_061223APB_FTO_376384 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
11 KATTHIWADA MP1721009_061223APB_FTO_376384 Fino Payments Bank Ltd FINO0001446 MP RO 4641
12 KATTHIWADA MP1721009_061223APB_FTO_376384 India Post Payments Bank IPOS0000001 Jhabua 5967
13 KATTHIWADA MP1721009_061223APB_FTO_376384 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 32045
14 KATTHIWADA MP1721009_061223APB_FTO_376384 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 43632
15 KATTHIWADA MP1721009_061223APB_FTO_376384 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 26211
16 KATTHIWADA MP1721009_061223APB_FTO_376384 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326
17 KATTHIWADA MP1721009_061223APB_FTO_376384 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 9945

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