Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_250224APB_FTO_474480
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-21-009-007-001/114-B
() 		1721009000NRG24250220241323344 25/02/2024 MUKESH 1721009WL112561 MUKESH 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302174182 MUKESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 KATTHIWADA MP-21-009-007-001/136-A
() 		1721009000NRG24250220241323349 25/02/2024 ROHIT 1721009WL112561 ROHIT 00045 BARB0ALIRAJ 1547 1547 Processed 13/04/2024 302174182 ROHIT UNION BANK OF INDIA(508500)
3 KATTHIWADA MP-21-009-007-001/140
() 		1721009000NRG24250220241323332 25/02/2024 SARMAL 1721009WL112560 SARMAL 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302174182 SARMAL BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-007-001/141
() 		1721009000NRG24250220241323351 25/02/2024 NILESH 1721009WL112561 NILESH 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302174182 NILESH BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-007-001/163
() 		1721009000NRG24250220241323355 25/02/2024 SUMITRA 1721009WL112561 SUMITRA 00045 BARB0ALIRAJ 1547 1547 Processed 13/04/2024 302174182 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTHIWADA MP-21-009-007-001/254
() 		1721009000NRG24250220241323357 25/02/2024 KENDI 1721009WL112561 KENDI 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302174182 KENDI BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-007-001/31
() 		1721009000NRG24250220241323360 25/02/2024 SAYRI NANBU 1721009WL112562 SAYRI NANBU 00045 BARB0ALIRAJ 1547 1547 Processed 13/04/2024 302174182 SAYRINANBU INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATTHIWADA MP-21-009-007-001/40
() 		1721009000NRG24250220241323334 25/02/2024 VESTA 1721009WL112560 VESTA 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302174182 VESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 KATTHIWADA MP-21-009-007-001/45
() 		1721009000NRG24250220241323335 25/02/2024 malsingh 1721009WL112560 malsingh 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302174182 malsingh BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-007-001/99
() 		1721009000NRG24250220241323365 25/02/2024 JHABALI 1721009WL112562 JHABALI 00045 BARB0ALIRAJ 1547 1547 Processed 13/04/2024 302174182 JHABALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTHIWADA MP-21-009-007-002/110
() 		1721009000NRG24250220241323367 25/02/2024 GITA 1721009WL112562 GITA 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302174182 GITA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 KATTHIWADA MP-21-009-007-002/190
() 		1721009000NRG24250220241323371 25/02/2024 RAJU 1721009WL112562 RAJU 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302174182 RAJU BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-007-002/193
() 		1721009000NRG24250220241323372 25/02/2024 JHAMKU 1721009WL112562 JHAMKU 00045 BARB0ALIRAJ 1547 1547 Processed 13/04/2024 302174182 JHAMKU INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTHIWADA MP-21-009-007-002/194
() 		1721009000NRG24250220241323378 25/02/2024 SHELBAI 1721009WL112563 SHELBAI 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302174182 SHELBAI BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-007-002/200-C
() 		1721009000NRG24250220241323379 25/02/2024 SHASHIKANT 1721009WL112563 SHASHIKANT 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302174182 SHASHIKANT BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-007-002/299-B
() 		1721009000NRG24250220241323399 25/02/2024 dinesh 1721009WL112564 dinesh 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302174182 dinesh NARMADA JHABUA GRAMIN BANK(508515)
17 KATTHIWADA MP-21-009-007-002/310-D
() 		1721009000NRG24250220241323403 25/02/2024 SANDEEP 1721009WL112564 SANDEEP 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302174182 SANDEEP BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-007-002/311-B
() 		1721009000NRG24250220241323385 25/02/2024 VISHAL 1721009WL112563 VISHAL 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302174182 VISHAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 KATTHIWADA MP-21-009-007-002/336
() 		1721009000NRG24250220241323388 25/02/2024 NISHA 1721009WL112563 NISHA 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302174182 NISHA BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-007-002/407
() 		1721009000NRG24250220241323374 25/02/2024 RINKESH 1721009WL112562 RINKESH 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302174182 RINKESH BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-007-002/432
() 		1721009000NRG24250220241323375 25/02/2024 PRAMOD 1721009WL112562 PRAMOD 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302174182 PRAMOD BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-007-002/443-D
() 		1721009000NRG24250220241323376 25/02/2024 UMESH 1721009WL112562 UMESH 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302174182 UMESH BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-007-002/464
() 		1721009000NRG24250220241323406 25/02/2024 Abliya 1721009WL112564 Abliya 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302174182 Abliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 KATTHIWADA MP-21-009-007-002/500-C
() 		1721009000NRG24250220241323408 25/02/2024 ROBINSAN PITAR MEHDA 1721009WL112564 ROBINSAN PITAR MEHDA 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302174182 ROBINSANPITARMEHDA BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-007-002/55-A
() 		1721009000NRG24250220241323337 25/02/2024 RAKESH NAGARSINGH 1721009WL112560 RAKESH NAGARSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302174182 RAKESHNAGARSINGH BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-007-002/74
() 		1721009000NRG24250220241323339 25/02/2024 KODARIYA 1721009WL112560 KODARIYA 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302174182 KODARIYA BANK OF INDIA(508505)
27 KATTHIWADA MP-21-009-007-002/90
() 		1721009000NRG24250220241323340 25/02/2024 SAVESINGH 1721009WL112560 SAVESINGH 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302174182 SAVESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 KATTHIWADA MP-21-009-007-002/91-A
() 		1721009000NRG24250220241323341 25/02/2024 INDARSINGH 1721009WL112560 INDARSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 12/04/2024 302174182 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 KATTHIWADA MP-21-009-012-001/13-D
() 		1721009000NRG24240220241320343 25/02/2024 mukesh 1721009WL112371 mukesh 00045 BARB0ALIRAJ 3094 3094 Processed 12/04/2024 302174182 mukesh BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-019-001/156-B
() 		1721009000NRG24250220241323303 25/02/2024 ENDARSINGH 1721009WL112556 ENDARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 12/04/2024 302174182 ENDARSINGH BANK OF BARODA(606985)
SubTotal 47736 47736
31 KATTHIWADA MP-21-009-003-001/63-B
() 		1721009000NRG24250220241323415 25/02/2024 SENGLA SAVLA 1721009WL112565 SENGLA SAVLA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 SENGLASAVLA BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-003-001/87-A
() 		1721009000NRG24250220241323416 25/02/2024 CHIMLIYA JAMSINGH 1721009WL112565 CHIMLIYA JAMSINGH 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 CHIMLIYAJAMSINGH BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-003-001/9
() 		1721009000NRG24250220241323417 25/02/2024 MINIYA BABLA 1721009WL112565 MINIYA BABLA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 MINIYABABLA BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-003-001/99
() 		1721009000NRG24250220241323419 25/02/2024 SUKAR CHOKLA 1721009WL112565 SUKAR CHOKLA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 SUKARCHOKLA BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-003-002/32
() 		1721009000NRG24250220241323420 25/02/2024 BHANTI BHIMSINGH 1721009WL112565 BHANTI BHIMSINGH 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 BHANTIBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 KATTHIWADA MP-21-009-005-002/18
() 		1721009000NRG24250220241323154 25/02/2024 PRAVIN DAMOR 1721009WL112547 PRAVIN DAMOR 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 PRAVINDAMOR BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-005-002/26
() 		1721009000NRG24250220241323155 25/02/2024 DILIP RATUDIYA 1721009WL112547 DILIP RATUDIYA 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 DILIPRATUDIYA NARMADA JHABUA GRAMIN BANK(508515)
38 KATTHIWADA MP-21-009-005-002/36
() 		1721009000NRG24250220241323157 25/02/2024 KALIYA SAVLA 1721009WL112547 KALIYA SAVLA 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 KALIYASAVLA BANK OF BARODA(606985)
39 KATTHIWADA MP-21-009-005-002/36
() 		1721009000NRG24250220241323158 25/02/2024 KALIYA SAVLA 1721009WL112547 KALIYA SAVLA 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 KALIYASAVLA BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-005-002/44-A
() 		1721009000NRG24250220241323159 25/02/2024 Mukesh Kaliya 1721009WL112547 Mukesh Kaliya 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 MukeshKaliya BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-005-002/44-A
() 		1721009000NRG24250220241323160 25/02/2024 PRAKASH KANESH 1721009WL112547 PRAKASH KANESH 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 PRAKASHKANESH BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-005-002/58
() 		1721009000NRG24250220241323162 25/02/2024 NATA LIMAJI 1721009WL112547 NATA LIMAJI 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 NATALIMAJI NARMADA JHABUA GRAMIN BANK(508515)
43 KATTHIWADA MP-21-009-005-002/58-A
() 		1721009000NRG24250220241323163 25/02/2024 RAJU NATA 1721009WL112547 RAJU NATA 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 RAJUNATA NARMADA JHABUA GRAMIN BANK(508515)
44 KATTHIWADA MP-21-009-005-002/58-B
() 		1721009000NRG24250220241323164 25/02/2024 SAVITA JUWANSINGH 1721009WL112547 SAVITA JUWANSINGH 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 SAVITAJUWANSINGH BANK OF BARODA(606985)
45 KATTHIWADA MP-21-009-005-002/80
() 		1721009000NRG24250220241323167 25/02/2024 PANGLI CHOUHAN 1721009WL112547 PANGLI CHOUHAN 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 PANGLICHOUHAN BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-005-003/12
() 		1721009000NRG24250220241323168 25/02/2024 SOMLA THAWRIYA 1721009WL112547 SOMLA THAWRIYA 00045 BARB0KATHIW 884 884 Processed 13/04/2024 302174182 SOMLATHAWRIYA FINO PAYMENTS BANK LTD(608001)
47 KATTHIWADA MP-21-009-005-003/16
() 		1721009000NRG24250220241323169 25/02/2024 Khapariya Kirad 1721009WL112547 Khapariya Kirad 00045 BARB0KATHIW 884 884 Processed 13/04/2024 302174182 KhapariyaKirad FINO PAYMENTS BANK LTD(608001)
48 KATTHIWADA MP-21-009-005-003/21-A
() 		1721009000NRG24250220241323171 25/02/2024 LEELA 1721009WL112547 LEELA 00045 BARB0KATHIW 884 884 Processed 13/04/2024 302174182 LEELA FINO PAYMENTS BANK LTD(608001)
49 KATTHIWADA MP-21-009-005-003/22
() 		1721009000NRG24250220241323172 25/02/2024 GOVIND BHANGDA 1721009WL112547 GOVIND BHANGDA 00045 BARB0KATHIW 884 884 Processed 13/04/2024 302174182 GOVINDBHANGDA FINO PAYMENTS BANK LTD(608001)
50 KATTHIWADA MP-21-009-005-003/24-A
() 		1721009000NRG24250220241323173 25/02/2024 SURALIYA BAMNIYA 1721009WL112547 SURALIYA BAMNIYA 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 SURALIYABAMNIYA BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-005-003/33-C
() 		1721009000NRG24250220241323179 25/02/2024 KANTILAL GOPIYA 1721009WL112547 KANTILAL GOPIYA 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 KANTILALGOPIYA BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-005-003/5
() 		1721009000NRG24250220241323181 25/02/2024 TERSINGH BAMNIYA 1721009WL112547 TERSINGH BAMNIYA 00045 BARB0KATHIW 884 884 Processed 13/04/2024 302174182 TERSINGHBAMNIYA FINO PAYMENTS BANK LTD(608001)
53 KATTHIWADA MP-21-009-005-003/60
() 		1721009000NRG24250220241323182 25/02/2024 NARENDRA 1721009WL112547 NARENDRA 00045 BARB0KATHIW 884 884 Processed 13/04/2024 302174182 NARENDRA FINO PAYMENTS BANK LTD(608001)
54 KATTHIWADA MP-21-009-005-003/7-A
() 		1721009000NRG24250220241323183 25/02/2024 GUMAN TOMAR 1721009WL112547 GUMAN TOMAR 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 GUMANTOMAR BANK OF BARODA(606985)
55 KATTHIWADA MP-21-009-005-004/11
() 		1721009000NRG24250220241323185 25/02/2024 SANJAY DHEDIYA 1721009WL112547 SANJAY DHEDIYA 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 SANJAYDHEDIYA BANK OF BARODA(606985)
56 KATTHIWADA MP-21-009-005-004/11-A
() 		1721009000NRG24250220241323186 25/02/2024 KAMLI DHEDIYA 1721009WL112547 KAMLI DHEDIYA 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 KAMLIDHEDIYA BANK OF BARODA(606985)
57 KATTHIWADA MP-21-009-005-004/12
() 		1721009000NRG24250220241323189 25/02/2024 DIMLIYA BHALIYA 1721009WL112547 DIMLIYA BHALIYA 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 DIMLIYABHALIYA BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-005-004/13
() 		1721009000NRG24250220241323190 25/02/2024 SUNIL NAVALSINGH 1721009WL112547 SUNIL NAVALSINGH 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 SUNILNAVALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 KATTHIWADA MP-21-009-005-004/28-A
() 		1721009000NRG24250220241323194 25/02/2024 SURESH GEMALA 1721009WL112547 SURESH GEMALA 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 SURESHGEMALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 KATTHIWADA MP-21-009-005-004/28-B
() 		1721009000NRG24250220241323195 25/02/2024 ANU GEMALA 1721009WL112547 ANU GEMALA 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 ANUGEMALA BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-005-004/28-C
() 		1721009000NRG24250220241323196 25/02/2024 NANU GEMALA 1721009WL112547 NANU GEMALA 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 NANUGEMALA BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-005-004/36
() 		1721009000NRG24250220241323197 25/02/2024 VEERU DHEDIYA 1721009WL112547 VEERU DHEDIYA 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 VEERUDHEDIYA BANK OF BARODA(606985)
63 KATTHIWADA MP-21-009-005-004/39
() 		1721009000NRG24250220241323198 25/02/2024 SURESH THAWRIYA 1721009WL112547 SURESH THAWRIYA 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 SURESHTHAWRIYA NARMADA JHABUA GRAMIN BANK(508515)
64 KATTHIWADA MP-21-009-005-005/13
() 		1721009000NRG24250220241323207 25/02/2024 ANSINGH GUMAN 1721009WL112547 ANSINGH GUMAN 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 ANSINGHGUMAN BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-005-005/4-A
() 		1721009000NRG24250220241323208 25/02/2024 BHURSINGH RAYSINGH 1721009WL112547 BHURSINGH RAYSINGH 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 BHURSINGHRAYSINGH BANK OF BARODA(606985)
66 KATTHIWADA MP-21-009-005-005/5-A
() 		1721009000NRG24250220241323209 25/02/2024 VERSINGH NANSINGH 1721009WL112547 VERSINGH NANSINGH 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 VERSINGHNANSINGH BANK OF BARODA(606985)
67 KATTHIWADA MP-21-009-005-006/11
() 		1721009000NRG24250220241323210 25/02/2024 RUMALI SURSINGH 1721009WL112547 RUMALI SURSINGH 00045 BARB0KATHIW 884 884 Processed 13/04/2024 302174182 RUMALISURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 KATTHIWADA MP-21-009-005-006/12
() 		1721009000NRG24250220241323212 25/02/2024 RANGLI MAVDA 1721009WL112547 RANGLI MAVDA 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 RANGLIMAVDA BANK OF BARODA(606985)
69 KATTHIWADA MP-21-009-005-006/12
() 		1721009000NRG24250220241323211 25/02/2024 RATUDIYA BODA 1721009WL112547 RATUDIYA BODA 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 RATUDIYABODA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 KATTHIWADA MP-21-009-005-006/16
() 		1721009000NRG24250220241323213 25/02/2024 SHANKAR BODA 1721009WL112547 SHANKAR BODA 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 SHANKARBODA BANK OF BARODA(606985)
71 KATTHIWADA MP-21-009-005-006/17
() 		1721009000NRG24250220241323214 25/02/2024 DITLIYA BODA 1721009WL112547 DITLIYA BODA 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 DITLIYABODA BANK OF BARODA(606985)
72 KATTHIWADA MP-21-009-005-006/22
() 		1721009000NRG24250220241323216 25/02/2024 CHAMAYDI GULSINGH 1721009WL112547 CHAMAYDI GULSINGH 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 CHAMAYDIGULSINGH BANK OF BARODA(606985)
73 KATTHIWADA MP-21-009-005-006/26
() 		1721009000NRG24250220241323217 25/02/2024 HAKIM BOHARA 1721009WL112547 HAKIM BOHARA 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 HAKIMBOHARA BANK OF BARODA(606985)
74 KATTHIWADA MP-21-009-005-006/3
() 		1721009000NRG24250220241323219 25/02/2024 NARSINGH CHIMLIYA 1721009WL112547 NARSINGH CHIMLIYA 00045 BARB0KATHIW 884 884 Processed 12/04/2024 302174182 NARSINGHCHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-006-001/14-A
() 		1721009000NRG24240220241322440 25/02/2024 KURBAN MATHURIYA 1721009WL112513 KURBAN MATHURIYA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 KURBANMATHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-006-002/15-B
() 		1721009000NRG24240220241322446 25/02/2024 JUVANSINGH DHUNDHRIYA 1721009WL112515 JUVANSINGH DHUNDHRIYA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 JUVANSINGHDHUNDHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 KATTHIWADA MP-21-009-006-002/34-B
() 		1721009000NRG24240220241322447 25/02/2024 LALU CHAGAN 1721009WL112516 LALU CHAGAN 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 LALUCHAGAN BANK OF BARODA(606985)
78 KATTHIWADA MP-21-009-006-002/35
() 		1721009000NRG24240220241322449 25/02/2024 Rakesh bhavsingh 1721009WL112517 Rakesh bhavsingh 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 Rakeshbhavsingh BANK OF BARODA(606985)
79 KATTHIWADA MP-21-009-007-002/101-B
() 		1721009000NRG24250220241323366 25/02/2024 MUKESH ANTU 1721009WL112562 MUKESH ANTU 00045 BARB0KATHIW 1547 1547 Processed 12/04/2024 302174182 MUKESHANTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 KATTHIWADA MP-21-009-008-001/111-C
() 		1721009000NRG24220220241308959 25/02/2024 sayla 1721009WL111818 sayla 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 sayla BANK OF BARODA(606985)
81 KATTHIWADA MP-21-009-008-001/83-B
() 		1721009000NRG24220220241308955 25/02/2024 Kishan 1721009WL111817 Kishan 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 Kishan BANK OF BARODA(606985)
82 KATTHIWADA MP-21-009-008-001/83-D
() 		1721009000NRG24220220241308956 25/02/2024 Lala 1721009WL111817 Lala 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 Lala BANK OF BARODA(606985)
83 KATTHIWADA MP-21-009-008-001/85
() 		1721009000NRG24220220241308996 25/02/2024 NAHLI JALIYA 1721009WL111819 NAHLI JALIYA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 NAHLIJALIYA BANK OF BARODA(606985)
84 KATTHIWADA MP-21-009-008-001/85-A
() 		1721009000NRG24220220241308998 25/02/2024 Sani 1721009WL111819 Sani 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 Sani BANK OF BARODA(606985)
85 KATTHIWADA MP-21-009-008-001/85-B
() 		1721009000NRG24220220241308999 25/02/2024 Indarsingh 1721009WL111819 Indarsingh 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 Indarsingh BANK OF BARODA(606985)
86 KATTHIWADA MP-21-009-008-001/85-B
() 		1721009000NRG24220220241309000 25/02/2024 Sharda 1721009WL111819 Sharda 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 Sharda BANK OF BARODA(606985)
87 KATTHIWADA MP-21-009-008-001/85-D
() 		1721009000NRG24220220241309003 25/02/2024 Manisha 1721009WL111819 Manisha 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 Manisha BANK OF BARODA(606985)
88 KATTHIWADA MP-21-009-017-001/685-A
() 		1721009000NRG24220220241308611 25/02/2024 KULDEEP DHEDU 1721009WL111770 KULDEEP DHEDU 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 KULDEEPDHEDU BANK OF BARODA(606985)
89 KATTHIWADA MP-21-009-019-002/203
() 		1721009000NRG24250220241323299 25/02/2024 Rahul Tomar 1721009WL112555 Rahul Tomar 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 RahulTomar STATE BANK OF INDIA(508548)
90 KATTHIWADA MP-21-009-035-001/01
() 		1721009000NRG24230220241317127 25/02/2024 Natu 1721009WL112241 Natu 00045 BARB0KATHIW 1547 1547 Processed 13/04/2024 302174182 Natu INDIA POST PAYMENTS BANK LIMITED(508528)
91 KATTHIWADA MP-21-009-035-001/1
() 		1721009000NRG24230220241317128 25/02/2024 Lalsingh 1721009WL112241 Lalsingh 00045 BARB0KATHIW 1547 1547 Processed 12/04/2024 302174182 Lalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 KATTHIWADA MP-21-009-035-001/171
() 		1721009000NRG24230220241317136 25/02/2024 Fakriya 1721009WL112241 Fakriya 00045 BARB0KATHIW 1547 1547 Processed 12/04/2024 302174182 Fakriya BANK OF BARODA(606985)
93 KATTHIWADA MP-21-009-035-001/62
() 		1721009000NRG24230220241317143 25/02/2024 Karmiya Jungliya 1721009WL112241 Karmiya Jungliya 00045 BARB0KATHIW 1547 1547 Processed 12/04/2024 302174182 KarmiyaJungliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 KATTHIWADA MP-21-009-035-002/210
() 		1721009000NRG24230220241317107 25/02/2024 Devi Ramesh 1721009WL112240 Devi Ramesh 00045 BARB0KATHIW 1547 1547 Processed 12/04/2024 302174182 DeviRamesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 KATTHIWADA MP-21-009-042-001/76-B
() 		1721009000NRG24250220241323060 25/02/2024 chimali 1721009WL112541 chimali 00045 BARB0KATHIW 663 663 Processed 13/04/2024 302174182 chimali INDIA POST PAYMENTS BANK LIMITED(508528)
96 KATTHIWADA MP-21-009-044-002/125
() 		1721009000NRG24250220241323220 25/02/2024 Bharat Bhaydiya 1721009WL112548 Bharat Bhaydiya 00045 BARB0KATHIW 1105 1105 Processed 13/04/2024 302174182 BharatBhaydiya FINO PAYMENTS BANK LTD(608001)
97 KATTHIWADA MP-21-009-044-002/166
() 		1721009000NRG24250220241323221 25/02/2024 sharda 1721009WL112548 sharda 00045 BARB0KATHIW 1105 1105 Processed 12/04/2024 302174182 sharda BANK OF BARODA(606985)
98 KATTHIWADA MP-21-009-044-002/31
() 		1721009000NRG24250220241323222 25/02/2024 DHOLEE DHEDHIYA 1721009WL112548 DHOLEE DHEDHIYA 00045 BARB0KATHIW 1105 1105 Processed 13/04/2024 302174182 DHOLEEDHEDHIYA FINO PAYMENTS BANK LTD(608001)
99 KATTHIWADA MP-21-009-044-002/64
() 		1721009000NRG24250220241323232 25/02/2024 RAVINA BHAYADIYA 1721009WL112548 RAVINA BHAYADIYA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 RAVINABHAYADIYA BANK OF BARODA(606985)
100 KATTHIWADA MP-21-009-044-002/65
() 		1721009000NRG24250220241323233 25/02/2024 santosh bhinde 1721009WL112548 santosh bhinde 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 santoshbhinde BANK OF BARODA(606985)
101 KATTHIWADA MP-21-009-044-002/8
() 		1721009000NRG24250220241323234 25/02/2024 Devali 1721009WL112548 Devali 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 Devali BANK OF BARODA(606985)
102 KATTHIWADA MP-21-009-045-001/118
() 		1721009000NRG24250220241323141 25/02/2024 INDARSINGH 1721009WL112546 INDARSINGH 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 INDARSINGH BANK OF BARODA(606985)
103 KATTHIWADA MP-21-009-045-001/126
() 		1721009000NRG24250220241323142 25/02/2024 revli arvin 1721009WL112546 revli arvin 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 revliarvin JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 KATTHIWADA MP-21-009-045-001/128
() 		1721009000NRG24250220241323144 25/02/2024 VESTA 1721009WL112546 VESTA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 VESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 KATTHIWADA MP-21-009-045-001/131
() 		1721009000NRG24250220241323145 25/02/2024 AMRSINGH PARSINGH 1721009WL112546 AMRSINGH PARSINGH 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 AMRSINGHPARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 KATTHIWADA MP-21-009-045-001/22-A
() 		1721009000NRG24250220241323146 25/02/2024 TERSINGH KALJI 1721009WL112546 TERSINGH KALJI 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 TERSINGHKALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 KATTHIWADA MP-21-009-045-001/25
() 		1721009000NRG24250220241323147 25/02/2024 kuri tomar 1721009WL112546 kuri tomar 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 kuritomar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 KATTHIWADA MP-21-009-045-001/26-B
() 		1721009000NRG24250220241323148 25/02/2024 basla dawar 1721009WL112546 basla dawar 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 basladawar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 KATTHIWADA MP-21-009-045-001/34-A
() 		1721009000NRG24250220241323149 25/02/2024 Amrsingh Dursingh 1721009WL112546 Amrsingh Dursingh 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 AmrsinghDursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 KATTHIWADA MP-21-009-045-001/36-A
() 		1721009000NRG24250220241323150 25/02/2024 LALSINGH BHAYA 1721009WL112546 LALSINGH BHAYA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 LALSINGHBHAYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 KATTHIWADA MP-21-009-045-002/11-A
() 		1721009000NRG24250220241323116 25/02/2024 NARESH 1721009WL112545 NARESH 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 NARESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 KATTHIWADA MP-21-009-045-002/11-A
() 		1721009000NRG24250220241323115 25/02/2024 NARESH 1721009WL112545 NARESH 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 NARESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 KATTHIWADA MP-21-009-045-002/13
() 		1721009000NRG24250220241323118 25/02/2024 Savita Chouhan 1721009WL112545 Savita Chouhan 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 SavitaChouhan BANK OF BARODA(606985)
114 KATTHIWADA MP-21-009-045-002/27
() 		1721009000NRG24250220241323119 25/02/2024 ALSINGH NANDLA 1721009WL112545 ALSINGH NANDLA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 ALSINGHNANDLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 KATTHIWADA MP-21-009-045-002/28
() 		1721009000NRG24250220241323120 25/02/2024 DHANKA SEKLIYA 1721009WL112545 DHANKA SEKLIYA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 DHANKASEKLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 KATTHIWADA MP-21-009-045-002/50-A
() 		1721009000NRG24250220241323123 25/02/2024 ALSINGH SENGLA 1721009WL112545 ALSINGH SENGLA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 ALSINGHSENGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 KATTHIWADA MP-21-009-045-002/56
() 		1721009000NRG24250220241323125 25/02/2024 MOHNIYA KALIYA 1721009WL112545 MOHNIYA KALIYA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 MOHNIYAKALIYA BANK OF BARODA(606985)
118 KATTHIWADA MP-21-009-045-002/56
() 		1721009000NRG24250220241323124 25/02/2024 MOHNIYA KALIYA 1721009WL112545 MOHNIYA KALIYA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 MOHNIYAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 KATTHIWADA MP-21-009-045-002/76
() 		1721009000NRG24250220241323128 25/02/2024 NATDA 1721009WL112545 NATDA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 NATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 KATTHIWADA MP-21-009-045-002/95
() 		1721009000NRG24250220241323132 25/02/2024 GULI RAKESH 1721009WL112545 GULI RAKESH 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 GULIRAKESH BANK OF BARODA(606985)
121 KATTHIWADA MP-21-009-045-002/95
() 		1721009000NRG24250220241323131 25/02/2024 RAKESH RAMLA 1721009WL112545 RAKESH RAMLA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 RAKESHRAMLA BANK OF BARODA(606985)
122 KATTHIWADA MP-21-009-045-002/95-A
() 		1721009000NRG24250220241323133 25/02/2024 DURLA RAMLA 1721009WL112545 DURLA RAMLA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 DURLARAMLA BANK OF BARODA(606985)
123 KATTHIWADA MP-21-009-045-002/95-A
() 		1721009000NRG24250220241323134 25/02/2024 DURLA RAMLA 1721009WL112545 DURLA RAMLA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 DURLARAMLA BANK OF BARODA(606985)
124 KATTHIWADA MP-21-009-045-002/98
() 		1721009000NRG24250220241323135 25/02/2024 MANIYA NAYKA 1721009WL112545 MANIYA NAYKA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 MANIYANAYKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 KATTHIWADA MP-21-009-045-002/98-D
() 		1721009000NRG24250220241323138 25/02/2024 RAJESH MANIYA 1721009WL112545 RAJESH MANIYA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 RAJESHMANIYA BANK OF BARODA(606985)
126 KATTHIWADA MP-21-009-045-002/99-B
() 		1721009000NRG24250220241323139 25/02/2024 Lalsingh Chouhan 1721009WL112545 Lalsingh Chouhan 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 302174182 LalsinghChouhan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 110058 110058
127 KATTHIWADA MP-21-009-007-002/316-B
() 		1721009000NRG24250220241323386 25/02/2024 IDI BAI 1721009WL112563 IDI BAI 00048 BKID0008843 1547 1547 Processed 12/04/2024 302174182 IDIBAI FINCARE SMALL FINANCE BANK LTD(608304)
128 KATTHIWADA MP-21-009-007-002/49
() 		1721009000NRG24250220241323407 25/02/2024 MUKESH KELVIN 1721009WL112564 MUKESH KELVIN 00048 BKID0008843 1547 1547 Processed 12/04/2024 302174182 MUKESHKELVIN NARMADA JHABUA GRAMIN BANK(508515)
129 KATTHIWADA MP-21-009-009-002/371
() 		1721009000NRG24250220241323413 25/02/2024 NAVIDSAN 1721009WL112564 NAVIDSAN 00048 BKID0008843 1547 1547 Processed 12/04/2024 302174182 NAVIDSAN NARMADA JHABUA GRAMIN BANK(508515)
130 KATTHIWADA MP-21-009-017-001/626-C
() 		1721009000NRG24220220241308605 25/02/2024 BABITA DUMINGH DAWAR 1721009WL111770 BABITA DUMINGH DAWAR 00048 BKID0008843 1326 1326 Processed 12/04/2024 302174182 BABITADUMINGHDAWAR BANK OF INDIA(508505)
131 KATTHIWADA MP-21-009-019-001/10
() 		1721009000NRG24250220241323310 25/02/2024 SEJA 1721009WL112557 SEJA 00048 BKID0008843 1326 1326 Processed 12/04/2024 302174182 SEJA BANK OF INDIA(508505)
132 KATTHIWADA MP-21-009-019-001/107-A
() 		1721009000NRG24250220241323311 25/02/2024 PRATAP NANKA 1721009WL112557 PRATAP NANKA 00048 BKID0008843 1326 1326 Processed 12/04/2024 302174182 PRATAPNANKA BANK OF INDIA(508505)
133 KATTHIWADA MP-21-009-019-001/107-A
() 		1721009000NRG24250220241323312 25/02/2024 PRATAP NANKA 1721009WL112557 PRATAP NANKA 00048 BKID0008843 1326 1326 Processed 13/04/2024 302174182 PRATAPNANKA UNION BANK OF INDIA(508500)
134 KATTHIWADA MP-21-009-019-002/234-A
() 		1721009000NRG24250220241323301 25/02/2024 Jitendra Chouhan 1721009WL112555 Jitendra Chouhan 00048 BKID0008843 1326 1326 Processed 12/04/2024 302174182 JitendraChouhan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 11271 11271
135 KATTHIWADA MP-21-009-003-001/95
() 		1721009000NRG24250220241323418 25/02/2024 KOCHAR HAKIM 1721009WL112565 KOCHAR HAKIM 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 KOCHARHAKIM BANK OF BARODA(606985)
136 KATTHIWADA MP-21-009-005-001/96
() 		1721009000NRG24250220241323153 25/02/2024 KIMTA CHANDLA 1721009WL112547 KIMTA CHANDLA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302174182 KIMTACHANDLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 KATTHIWADA MP-21-009-005-002/45
() 		1721009000NRG24250220241323161 25/02/2024 DHANJI BHADA 1721009WL112547 DHANJI BHADA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302174182 DHANJIBHADA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 KATTHIWADA MP-21-009-005-002/59
() 		1721009000NRG24250220241323165 25/02/2024 KHULSINGH CHIMLIYA 1721009WL112547 KHULSINGH CHIMLIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302174182 KHULSINGHCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
139 KATTHIWADA MP-21-009-005-002/59-A
() 		1721009000NRG24250220241323166 25/02/2024 NANA CHIMLIYA 1721009WL112547 NANA CHIMLIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302174182 NANACHIMLIYA BANK OF BARODA(606985)
140 KATTHIWADA MP-21-009-005-003/27-A
() 		1721009000NRG24250220241323175 25/02/2024 UDALI GOVARDHAN 1721009WL112547 UDALI GOVARDHAN 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302174182 UDALIGOVARDHAN BANK OF BARODA(606985)
141 KATTHIWADA MP-21-009-005-003/3
() 		1721009000NRG24250220241323177 25/02/2024 GEETA DURSINGH 1721009WL112547 GEETA DURSINGH 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302174182 GEETADURSINGH BANK OF BARODA(606985)
142 KATTHIWADA MP-21-009-005-003/30-B
() 		1721009000NRG24250220241323178 25/02/2024 VESHLI SAVLA 1721009WL112547 VESHLI SAVLA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302174182 VESHLISAVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 KATTHIWADA MP-21-009-005-003/39
() 		1721009000NRG24250220241323180 25/02/2024 CHAMPA 1721009WL112547 CHAMPA 00114 CBIN0MPDCAQ 884 884 Processed 13/04/2024 302174182 CHAMPA FINO PAYMENTS BANK LTD(608001)
144 KATTHIWADA MP-21-009-005-003/8-A
() 		1721009000NRG24250220241323184 25/02/2024 LEELA HAKUDIYA 1721009WL112547 LEELA HAKUDIYA 00114 CBIN0MPDCAQ 884 884 Processed 13/04/2024 302174182 LEELAHAKUDIYA FINO PAYMENTS BANK LTD(608001)
145 KATTHIWADA MP-21-009-005-004/42
() 		1721009000NRG24250220241323200 25/02/2024 JANGLIYA THOOTIYA 1721009WL112547 JANGLIYA THOOTIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302174182 JANGLIYATHOOTIYA BANK OF BARODA(606985)
146 KATTHIWADA MP-21-009-005-004/52
() 		1721009000NRG24250220241323203 25/02/2024 SURESH MOHAN 1721009WL112547 SURESH MOHAN 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302174182 SURESHMOHAN NARMADA JHABUA GRAMIN BANK(508515)
147 KATTHIWADA MP-21-009-005-004/54
() 		1721009000NRG24250220241323204 25/02/2024 MAGAN SHANKAR 1721009WL112547 MAGAN SHANKAR 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302174182 MAGANSHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 KATTHIWADA MP-21-009-005-006/18
() 		1721009000NRG24250220241323215 25/02/2024 KELI VESTA 1721009WL112547 KELI VESTA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302174182 KELIVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 KATTHIWADA MP-21-009-006-001/13
() 		1721009000NRG24240220241322441 25/02/2024 DESINGH NATDIYA 1721009WL112514 DESINGH NATDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 DESINGHNATDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
150 KATTHIWADA MP-21-009-006-001/14
() 		1721009000NRG24240220241322439 25/02/2024 MATHURIYA NANDLA 1721009WL112513 MATHURIYA NANDLA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 MATHURIYANANDLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 KATTHIWADA MP-21-009-006-001/5
() 		1721009000NRG24240220241322444 25/02/2024 MALSINGH BHILIYA 1721009WL112514 MALSINGH BHILIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 MALSINGHBHILIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 KATTHIWADA MP-21-009-006-002/15-A
() 		1721009000NRG24240220241322445 25/02/2024 Ditali chamariya 1721009WL112515 Ditali chamariya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 Ditalichamariya BANK OF BARODA(606985)
153 KATTHIWADA MP-21-009-006-009/13-A
() 		1721009000NRG24250220241323293 25/02/2024 RAJU RAYCHAND 1721009WL112554 RAJU RAYCHAND 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302174182 RAJURAYCHAND BANK OF BARODA(606985)
154 KATTHIWADA MP-21-009-006-009/13-A
() 		1721009000NRG24250220241323294 25/02/2024 RAJU RAYCHAND 1721009WL112554 RAJU RAYCHAND 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302174182 RAJURAYCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 KATTHIWADA MP-21-009-007-001/13
() 		1721009000NRG24250220241323330 25/02/2024 MORISAN 1721009WL112560 MORISAN 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 MORISAN NARMADA JHABUA GRAMIN BANK(508515)
156 KATTHIWADA MP-21-009-007-001/136
() 		1721009000NRG24250220241323331 25/02/2024 nilesh 1721009WL112560 nilesh 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 nilesh STATE BANK OF INDIA(508548)
157 KATTHIWADA MP-21-009-007-001/144
() 		1721009000NRG24250220241323352 25/02/2024 BABITA 1721009WL112561 BABITA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 BABITA BANK OF BARODA(606985)
158 KATTHIWADA MP-21-009-007-001/147
() 		1721009000NRG24250220241323389 25/02/2024 IBRAHIM 1721009WL112564 IBRAHIM 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 IBRAHIM IDBI BANK(607095)
159 KATTHIWADA MP-21-009-007-001/33
() 		1721009000NRG24250220241323333 25/02/2024 SAPNA 1721009WL112560 SAPNA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 SAPNA BANK OF BARODA(606985)
160 KATTHIWADA MP-21-009-007-002/128
() 		1721009000NRG24250220241323393 25/02/2024 RAKESH 1721009WL112564 RAKESH 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 RAKESH BANK OF BARODA(606985)
161 KATTHIWADA MP-21-009-007-002/177
() 		1721009000NRG24250220241323394 25/02/2024 NANSINGH 1721009WL112564 NANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 13/04/2024 302174182 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 KATTHIWADA MP-21-009-007-002/243
() 		1721009000NRG24250220241323395 25/02/2024 MIRA 1721009WL112564 MIRA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 MIRA BANK OF BARODA(606985)
163 KATTHIWADA MP-21-009-007-002/255
() 		1721009000NRG24250220241323396 25/02/2024 DASARI 1721009WL112564 DASARI 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 DASARI BANK OF BARODA(606985)
164 KATTHIWADA MP-21-009-007-002/260-C
() 		1721009000NRG24250220241323397 25/02/2024 gares 1721009WL112564 gares 00114 CBIN0MPDCAQ 1547 1547 Processed 13/04/2024 302174182 gares INDIA POST PAYMENTS BANK LIMITED(508528)
165 KATTHIWADA MP-21-009-007-002/271
() 		1721009000NRG24250220241323382 25/02/2024 MALU 1721009WL112563 MALU 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 MALU STATE BANK OF INDIA(508548)
166 KATTHIWADA MP-21-009-007-002/3
() 		1721009000NRG24250220241323400 25/02/2024 SANDEEP 1721009WL112564 SANDEEP 00114 CBIN0MPDCAQ 1547 1547 Processed 13/04/2024 302174182 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
167 KATTHIWADA MP-21-009-007-002/31-A
() 		1721009000NRG24250220241323384 25/02/2024 fundali 1721009WL112563 fundali 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 fundali BANK OF BARODA(606985)
168 KATTHIWADA MP-21-009-007-002/318-A
() 		1721009000NRG24250220241323387 25/02/2024 harsingh 1721009WL112563 harsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 13/04/2024 302174182 harsingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 KATTHIWADA MP-21-009-007-002/322
() 		1721009000NRG24250220241323404 25/02/2024 BUDHI 1721009WL112564 BUDHI 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 BUDHI BANK OF BARODA(606985)
170 KATTHIWADA MP-21-009-007-002/64-B
() 		1721009000NRG24250220241323409 25/02/2024 CHAGAN 1721009WL112564 CHAGAN 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 CHAGAN BANK OF BARODA(606985)
171 KATTHIWADA MP-21-009-007-002/8
() 		1721009000NRG24250220241323411 25/02/2024 nirmla 1721009WL112564 nirmla 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 nirmla NARMADA JHABUA GRAMIN BANK(508515)
172 KATTHIWADA MP-21-009-008-001/102
() 		1721009000NRG24220220241308958 25/02/2024 MISARI SABIRA 1721009WL111818 MISARI SABIRA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 MISARISABIRA NARMADA JHABUA GRAMIN BANK(508515)
173 KATTHIWADA MP-21-009-008-001/118-A
() 		1721009000NRG24220220241308960 25/02/2024 Sumi Kana 1721009WL111818 Sumi Kana 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 SumiKana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 KATTHIWADA MP-21-009-008-001/15-A
() 		1721009000NRG24220220241308962 25/02/2024 SABIYA GAMRA 1721009WL111818 SABIYA GAMRA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 SABIYAGAMRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 KATTHIWADA MP-21-009-008-001/154-B
() 		1721009000NRG24220220241308963 25/02/2024 Sumi Mukesh 1721009WL111818 Sumi Mukesh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 SumiMukesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 KATTHIWADA MP-21-009-008-001/162
() 		1721009000NRG24220220241308964 25/02/2024 Kaliya Nansingh 1721009WL111818 Kaliya Nansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 KaliyaNansingh NARMADA JHABUA GRAMIN BANK(508515)
177 KATTHIWADA MP-21-009-008-001/20-A
() 		1721009000NRG24220220241308965 25/02/2024 DIPLA DHANNA 1721009WL111818 DIPLA DHANNA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 DIPLADHANNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 KATTHIWADA MP-21-009-008-001/20-B
() 		1721009000NRG24220220241308966 25/02/2024 RAMESH DHANNA 1721009WL111818 RAMESH DHANNA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 RAMESHDHANNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 KATTHIWADA MP-21-009-008-001/201
() 		1721009000NRG24220220241308967 25/02/2024 Ajay 1721009WL111818 Ajay 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 Ajay BANK OF BARODA(606985)
180 KATTHIWADA MP-21-009-008-001/215-A
() 		1721009000NRG24220220241308968 25/02/2024 KISHAN BHIMRIYA 1721009WL111818 KISHAN BHIMRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 KISHANBHIMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 KATTHIWADA MP-21-009-008-001/22
() 		1721009000NRG24220220241308969 25/02/2024 VARJU MANGU 1721009WL111818 VARJU MANGU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 VARJUMANGU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 KATTHIWADA MP-21-009-008-001/224-A
() 		1721009000NRG24220220241308970 25/02/2024 Lila Bharat 1721009WL111818 Lila Bharat 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 LilaBharat JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 KATTHIWADA MP-21-009-008-001/227
() 		1721009000NRG24220220241308971 25/02/2024 Chhagni Kalu 1721009WL111818 Chhagni Kalu 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 ChhagniKalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 KATTHIWADA MP-21-009-008-001/228-A
() 		1721009000NRG24220220241308972 25/02/2024 BACHU CHANDIYA 1721009WL111818 BACHU CHANDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 BACHUCHANDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
185 KATTHIWADA MP-21-009-008-001/27-A
() 		1721009000NRG24220220241308973 25/02/2024 BHURCHAND LALJI 1721009WL111819 BHURCHAND LALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 BHURCHANDLALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 KATTHIWADA MP-21-009-008-001/33-B
() 		1721009000NRG24220220241308974 25/02/2024 Mangi Kalu 1721009WL111819 Mangi Kalu 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 MangiKalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 KATTHIWADA MP-21-009-008-001/33-C
() 		1721009000NRG24220220241308975 25/02/2024 Lalita Ralu 1721009WL111819 Lalita Ralu 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 LalitaRalu NARMADA JHABUA GRAMIN BANK(508515)
188 KATTHIWADA MP-21-009-008-001/33-D
() 		1721009000NRG24220220241308976 25/02/2024 Mangi Kalu 1721009WL111819 Mangi Kalu 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 MangiKalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 KATTHIWADA MP-21-009-008-001/36
() 		1721009000NRG24220220241308977 25/02/2024 RADHI KARAMSINGH 1721009WL111819 RADHI KARAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 RADHIKARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 KATTHIWADA MP-21-009-008-001/43-B
() 		1721009000NRG24220220241308978 25/02/2024 Palish 1721009WL111819 Palish 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 Palish NARMADA JHABUA GRAMIN BANK(508515)
191 KATTHIWADA MP-21-009-008-001/48-A
() 		1721009000NRG24220220241308979 25/02/2024 Ishwar Naku 1721009WL111819 Ishwar Naku 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 IshwarNaku JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 KATTHIWADA MP-21-009-008-001/51
() 		1721009000NRG24220220241308980 25/02/2024 KAHARSINGH CHIMLIYA 1721009WL111819 KAHARSINGH CHIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 KAHARSINGHCHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
193 KATTHIWADA MP-21-009-008-001/51-A
() 		1721009000NRG24220220241308981 25/02/2024 Rasu Keharsingh 1721009WL111819 Rasu Keharsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 RasuKeharsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
194 KATTHIWADA MP-21-009-008-001/67
() 		1721009000NRG24220220241308983 25/02/2024 Liliya 1721009WL111819 Liliya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 Liliya BANK OF BARODA(606985)
195 KATTHIWADA MP-21-009-008-001/70-B
() 		1721009000NRG24220220241308984 25/02/2024 Sanu Gulchand 1721009WL111819 Sanu Gulchand 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 SanuGulchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 KATTHIWADA MP-21-009-008-001/75
() 		1721009000NRG24220220241308986 25/02/2024 Kansa Senga 1721009WL111819 Kansa Senga 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 KansaSenga JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 KATTHIWADA MP-21-009-008-001/75
() 		1721009000NRG24220220241308985 25/02/2024 Nuri Senga 1721009WL111819 Nuri Senga 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 NuriSenga JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 KATTHIWADA MP-21-009-008-001/75-B
() 		1721009000NRG24220220241308987 25/02/2024 Nurchand Senga 1721009WL111819 Nurchand Senga 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 NurchandSenga BANK OF BARODA(606985)
199 KATTHIWADA MP-21-009-008-001/75-B
() 		1721009000NRG24220220241308988 25/02/2024 Ramila Nurchand 1721009WL111819 Ramila Nurchand 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 RamilaNurchand BANK OF BARODA(606985)
200 KATTHIWADA MP-21-009-008-001/75-C
() 		1721009000NRG24220220241308989 25/02/2024 Bhurchand 1721009WL111819 Bhurchand 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 Bhurchand NARMADA JHABUA GRAMIN BANK(508515)
201 KATTHIWADA MP-21-009-008-001/75-C
() 		1721009000NRG24220220241308990 25/02/2024 Kesha 1721009WL111819 Kesha 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 Kesha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 KATTHIWADA MP-21-009-008-001/79-C
() 		1721009000NRG24220220241308991 25/02/2024 Mukesh 1721009WL111819 Mukesh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 Mukesh BANK OF BARODA(606985)
203 KATTHIWADA MP-21-009-008-001/79-D
() 		1721009000NRG24220220241308992 25/02/2024 Manu 1721009WL111819 Manu 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 Manu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 KATTHIWADA MP-21-009-008-001/87
() 		1721009000NRG24220220241309004 25/02/2024 BHURA VALJI 1721009WL111819 BHURA VALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 BHURAVALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 KATTHIWADA MP-21-009-008-001/91
() 		1721009000NRG24220220241309005 25/02/2024 Thavri Khunsingh 1721009WL111819 Thavri Khunsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 ThavriKhunsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 KATTHIWADA MP-21-009-008-001/91-A
() 		1721009000NRG24220220241309006 25/02/2024 Rakesh Khunsingh 1721009WL111819 Rakesh Khunsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 RakeshKhunsingh BANK OF BARODA(606985)
207 KATTHIWADA MP-21-009-008-001/92
() 		1721009000NRG24220220241309007 25/02/2024 MANGTIYA CHIMLIYA 1721009WL111819 MANGTIYA CHIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 MANGTIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
208 KATTHIWADA MP-21-009-012-001/234
() 		1721009000NRG24240220241320350 25/02/2024 sarma 1721009WL112371 sarma 00114 CBIN0MPDCAQ 3094 3094 Processed 12/04/2024 302174182 sarma NARMADA JHABUA GRAMIN BANK(508515)
209 KATTHIWADA MP-21-009-019-001/111-A
() 		1721009000NRG24250220241323313 25/02/2024 KHEL SINGH 1721009WL112557 KHEL SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 KHELSINGH BANK OF INDIA(508505)
210 KATTHIWADA MP-21-009-019-001/115-B
() 		1721009000NRG24250220241323314 25/02/2024 SAVESINGH AMARSINGH 1721009WL112557 SAVESINGH AMARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 SAVESINGHAMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 KATTHIWADA MP-21-009-019-001/133
() 		1721009000NRG24250220241323319 25/02/2024 JALU PATLIYA 1721009WL112558 JALU PATLIYA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302174182 JALUPATLIYA BANK OF INDIA(508505)
212 KATTHIWADA MP-21-009-019-001/136
() 		1721009000NRG24250220241323320 25/02/2024 LON SINGH 1721009WL112558 LON SINGH 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302174182 LONSINGH BANK OF INDIA(508505)
213 KATTHIWADA MP-21-009-019-001/139-A
() 		1721009000NRG24250220241323315 25/02/2024 Dhundriya 1721009WL112557 Dhundriya 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 302174182 Dhundriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 KATTHIWADA MP-21-009-019-001/140
() 		1721009000NRG24250220241323316 25/02/2024 PUNA BHUVAN 1721009WL112557 PUNA BHUVAN 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 302174182 PUNABHUVAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 KATTHIWADA MP-21-009-019-001/140
() 		1721009000NRG24250220241323297 25/02/2024 PUNA BHUVAN 1721009WL112555 PUNA BHUVAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 PUNABHUVAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 KATTHIWADA MP-21-009-019-001/148
() 		1721009000NRG24250220241323298 25/02/2024 MADAN ANIYA 1721009WL112555 MADAN ANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 MADANANIYA BANK OF BARODA(606985)
217 KATTHIWADA MP-21-009-019-001/156
() 		1721009000NRG24250220241323302 25/02/2024 MANA BHUVAN 1721009WL112556 MANA BHUVAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 MANABHUVAN BANK OF BARODA(606985)
218 KATTHIWADA MP-21-009-019-001/159
() 		1721009000NRG24250220241323304 25/02/2024 JAGDISH KHUMLA 1721009WL112556 JAGDISH KHUMLA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 302174182 JAGDISHKHUMLA BANK OF INDIA(508505)
219 KATTHIWADA MP-21-009-019-001/16
() 		1721009000NRG24250220241323305 25/02/2024 KEMTA 1721009WL112556 KEMTA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 KEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 KATTHIWADA MP-21-009-019-001/174
() 		1721009000NRG24250220241323306 25/02/2024 KISAN 1721009WL112556 KISAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 KISAN BANK OF INDIA(508505)
221 KATTHIWADA MP-21-009-019-001/273
() 		1721009000NRG24250220241323307 25/02/2024 PERU 1721009WL112556 PERU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 PERU BANK OF BARODA(606985)
222 KATTHIWADA MP-21-009-019-001/5
() 		1721009000NRG24250220241323308 25/02/2024 BHURSINGH MANGU 1721009WL112556 BHURSINGH MANGU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 BHURSINGHMANGU BANK OF INDIA(508505)
223 KATTHIWADA MP-21-009-019-001/62
() 		1721009000NRG24250220241323309 25/02/2024 KEMTA 1721009WL112556 KEMTA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 KEMTA BANK OF BARODA(606985)
224 KATTHIWADA MP-21-009-019-002/21
() 		1721009000NRG24250220241323317 25/02/2024 VESTI RUPSINGH 1721009WL112557 VESTI RUPSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 VESTIRUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 KATTHIWADA MP-21-009-029-001/125
() 		1721009000NRG24240220241320330 25/02/2024 RAMESH KUCHLA 1721009WL112365 RAMESH KUCHLA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 RAMESHKUCHLA NARMADA JHABUA GRAMIN BANK(508515)
226 KATTHIWADA MP-21-009-029-001/125
() 		1721009000NRG24240220241320329 25/02/2024 RAMESH KUCHLA 1721009WL112365 RAMESH KUCHLA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 RAMESHKUCHLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 KATTHIWADA MP-21-009-029-001/135
() 		1721009000NRG24240220241320334 25/02/2024 KEVJI KHULSINGH 1721009WL112366 KEVJI KHULSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 KEVJIKHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 KATTHIWADA MP-21-009-029-001/135
() 		1721009000NRG24240220241320333 25/02/2024 KEVJI KHULSINGH 1721009WL112366 KEVJI KHULSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 KEVJIKHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 KATTHIWADA MP-21-009-035-001/10
() 		1721009000NRG24230220241317129 25/02/2024 Ramcand Laxman 1721009WL112241 Ramcand Laxman 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 RamcandLaxman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 KATTHIWADA MP-21-009-035-001/110
() 		1721009000NRG24230220241317130 25/02/2024 AMNA NARCHAND 1721009WL112241 AMNA NARCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 AMNANARCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 KATTHIWADA MP-21-009-035-001/12
() 		1721009000NRG24230220241317131 25/02/2024 MADHU RATAN 1721009WL112241 MADHU RATAN 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 MADHURATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 KATTHIWADA MP-21-009-035-001/136
() 		1721009000NRG24230220241317132 25/02/2024 Sankar Aniya 1721009WL112241 Sankar Aniya 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 SankarAniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 KATTHIWADA MP-21-009-035-001/146
() 		1721009000NRG24230220241317133 25/02/2024 Arvind Narchand 1721009WL112241 Arvind Narchand 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 ArvindNarchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 KATTHIWADA MP-21-009-035-001/15
() 		1721009000NRG24230220241317134 25/02/2024 JAYSINGH KIDIYA 1721009WL112241 JAYSINGH KIDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 JAYSINGHKIDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 KATTHIWADA MP-21-009-035-001/16
() 		1721009000NRG24230220241317135 25/02/2024 GOPSINGH RAYSINGH 1721009WL112241 GOPSINGH RAYSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 GOPSINGHRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 KATTHIWADA MP-21-009-035-001/20
() 		1721009000NRG24230220241317137 25/02/2024 RAMAN GALSINGH 1721009WL112241 RAMAN GALSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 RAMANGALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 KATTHIWADA MP-21-009-035-001/23
() 		1721009000NRG24230220241317138 25/02/2024 BACCU NARLIYA 1721009WL112241 BACCU NARLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 BACCUNARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 KATTHIWADA MP-21-009-035-001/28
() 		1721009000NRG24230220241317139 25/02/2024 VAGJI THAVRIYA 1721009WL112241 VAGJI THAVRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 VAGJITHAVRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
239 KATTHIWADA MP-21-009-035-001/35
() 		1721009000NRG24230220241317140 25/02/2024 JHETU NARLIYA 1721009WL112241 JHETU NARLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 JHETUNARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
240 KATTHIWADA MP-21-009-035-001/59
() 		1721009000NRG24230220241317141 25/02/2024 METHU NARLIYA 1721009WL112241 METHU NARLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/04/2024 302174182 METHUNARLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KATTHIWADA MP-21-009-035-001/60
() 		1721009000NRG24230220241317142 25/02/2024 MOHANSINGH SEKADIYA 1721009WL112241 MOHANSINGH SEKADIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 MOHANSINGHSEKADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 KATTHIWADA MP-21-009-035-001/64
() 		1721009000NRG24230220241317144 25/02/2024 SANKAR JANGLIYA 1721009WL112241 SANKAR JANGLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 SANKARJANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 KATTHIWADA MP-21-009-035-001/76
() 		1721009000NRG24230220241317145 25/02/2024 NARCHAND KIDIYA 1721009WL112241 NARCHAND KIDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 NARCHANDKIDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 KATTHIWADA MP-21-009-035-002/112
() 		1721009000NRG24230220241317146 25/02/2024 CHANDARSINGH MULIYA 1721009WL112241 CHANDARSINGH MULIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 CHANDARSINGHMULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
245 KATTHIWADA MP-21-009-035-002/15
() 		1721009000NRG24230220241317105 25/02/2024 RAMESH GAMRSINGH 1721009WL112240 RAMESH GAMRSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 RAMESHGAMRSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
246 KATTHIWADA MP-21-009-035-002/20
() 		1721009000NRG24230220241317106 25/02/2024 DHULIYA SUMLA 1721009WL112240 DHULIYA SUMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 DHULIYASUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
247 KATTHIWADA MP-21-009-035-002/3
() 		1721009000NRG24230220241317108 25/02/2024 MANGLIYA PUNJIYA 1721009WL112240 MANGLIYA PUNJIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 MANGLIYAPUNJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 KATTHIWADA MP-21-009-035-002/47
() 		1721009000NRG24230220241317109 25/02/2024 KHAPRIYA MULSING 1721009WL112240 KHAPRIYA MULSING 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 KHAPRIYAMULSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
249 KATTHIWADA MP-21-009-035-002/50
() 		1721009000NRG24230220241317110 25/02/2024 GULIYA SAVSINGH 1721009WL112240 GULIYA SAVSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 13/04/2024 302174182 GULIYASAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 KATTHIWADA MP-21-009-035-002/51
() 		1721009000NRG24230220241317111 25/02/2024 NARCHAND RALIYA 1721009WL112240 NARCHAND RALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 NARCHANDRALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
251 KATTHIWADA MP-21-009-035-002/6
() 		1721009000NRG24230220241317112 25/02/2024 NAVLIYA SURJI 1721009WL112240 NAVLIYA SURJI 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 NAVLIYASURJI NARMADA JHABUA GRAMIN BANK(508515)
252 KATTHIWADA MP-21-009-035-002/80
() 		1721009000NRG24230220241317113 25/02/2024 MADHUSINGH TERSINGH 1721009WL112240 MADHUSINGH TERSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 MADHUSINGHTERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 KATTHIWADA MP-21-009-035-003/52
() 		1721009000NRG24230220241317114 25/02/2024 Saylesh Ditliya 1721009WL112240 Saylesh Ditliya 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 SayleshDitliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 KATTHIWADA MP-21-009-035-003/56
() 		1721009000NRG24230220241317115 25/02/2024 Ramsing Varsing 1721009WL112240 Ramsing Varsing 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 RamsingVarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
255 KATTHIWADA MP-21-009-035-003/58
() 		1721009000NRG24230220241317116 25/02/2024 Kaliya Sabru 1721009WL112240 Kaliya Sabru 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 KaliyaSabru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 KATTHIWADA MP-21-009-035-004/160
() 		1721009000NRG24230220241317117 25/02/2024 Babla Rasu 1721009WL112240 Babla Rasu 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 BablaRasu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
257 KATTHIWADA MP-21-009-035-004/167
() 		1721009000NRG24230220241317118 25/02/2024 Arvind Kasana 1721009WL112240 Arvind Kasana 00114 CBIN0MPDCAQ 1547 1547 Rejected 12/04/2024 302174182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 KATTHIWADA MP-21-009-035-004/176
() 		1721009000NRG24230220241317119 25/02/2024 Gali 1721009WL112240 Gali 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 Gali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
259 KATTHIWADA MP-21-009-035-004/182
() 		1721009000NRG24230220241317120 25/02/2024 Bhuri Raman 1721009WL112240 Bhuri Raman 00114 CBIN0MPDCAQ 1547 1547 Processed 13/04/2024 302174182 BhuriRaman INDIA POST PAYMENTS BANK LIMITED(508528)
260 KATTHIWADA MP-21-009-035-004/24
() 		1721009000NRG24230220241317121 25/02/2024 RASU KANU 1721009WL112240 RASU KANU 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 RASUKANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
261 KATTHIWADA MP-21-009-035-004/25
() 		1721009000NRG24230220241317122 25/02/2024 MOHAN SAMSINGH 1721009WL112240 MOHAN SAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 MOHANSAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
262 KATTHIWADA MP-21-009-035-004/30
() 		1721009000NRG24230220241317123 25/02/2024 DIWAN SURENDRA 1721009WL112240 DIWAN SURENDRA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 DIWANSURENDRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
263 KATTHIWADA MP-21-009-035-004/33
() 		1721009000NRG24230220241317124 25/02/2024 LALCHAND MOGJI 1721009WL112240 LALCHAND MOGJI 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 LALCHANDMOGJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
264 KATTHIWADA MP-21-009-035-004/34
() 		1721009000NRG24230220241317125 25/02/2024 CHIMLIYA DASHRIYA 1721009WL112240 CHIMLIYA DASHRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 13/04/2024 302174182 CHIMLIYADASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KATTHIWADA MP-21-009-035-004/69
() 		1721009000NRG24230220241317126 25/02/2024 MADAN CHATRIYA 1721009WL112240 MADAN CHATRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 MADANCHATRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
266 KATTHIWADA MP-21-009-035-006/10
() 		1721009000NRG24230220241317149 25/02/2024 SUMERSINGH BHURLA 1721009WL112241 SUMERSINGH BHURLA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 SUMERSINGHBHURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
267 KATTHIWADA MP-21-009-035-006/9
() 		1721009000NRG24230220241317150 25/02/2024 DILU JAGARSINGH 1721009WL112241 DILU JAGARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 12/04/2024 302174182 DILUJAGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
268 KATTHIWADA MP-21-009-042-001/71-B
() 		1721009000NRG24250220241323058 25/02/2024 LALEE BHABR 1721009WL112541 LALEE BHABR 00114 CBIN0MPDCAQ 1105 1105 Processed 13/04/2024 302174182 LALEEBHABR FINO PAYMENTS BANK LTD(608001)
269 KATTHIWADA MP-21-009-045-001/1
() 		1721009000NRG24250220241323111 25/02/2024 GHICHALI TOMAR 1721009WL112545 GHICHALI TOMAR 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 GHICHALITOMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
270 KATTHIWADA MP-21-009-045-001/104-A
() 		1721009000NRG24250220241323140 25/02/2024 KALSINGH JANGLIYA 1721009WL112546 KALSINGH JANGLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 KALSINGHJANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 KATTHIWADA MP-21-009-045-001/106
() 		1721009000NRG24250220241323112 25/02/2024 nanki ramtiya 1721009WL112545 nanki ramtiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 nankiramtiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
272 KATTHIWADA MP-21-009-045-001/113
() 		1721009000NRG24250220241323113 25/02/2024 ESUDIYA 1721009WL112545 ESUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 ESUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
273 KATTHIWADA MP-21-009-045-001/127
() 		1721009000NRG24250220241323143 25/02/2024 nevli khapriya 1721009WL112546 nevli khapriya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 nevlikhapriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
274 KATTHIWADA MP-21-009-045-001/50
() 		1721009000NRG24250220241323151 25/02/2024 ARVIND DHANKA 1721009WL112546 ARVIND DHANKA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 ARVINDDHANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
275 KATTHIWADA MP-21-009-045-001/78
() 		1721009000NRG24250220241323114 25/02/2024 NAHJUDI LAKDIYA 1721009WL112545 NAHJUDI LAKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 NAHJUDILAKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
276 KATTHIWADA MP-21-009-045-002/12
() 		1721009000NRG24250220241323117 25/02/2024 parsingh natda 1721009WL112545 parsingh natda 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 parsinghnatda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
277 KATTHIWADA MP-21-009-045-002/28-A
() 		1721009000NRG24250220241323121 25/02/2024 manjali chouhan 1721009WL112545 manjali chouhan 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 manjalichouhan BANK OF BARODA(606985)
278 KATTHIWADA MP-21-009-045-002/45-C
() 		1721009000NRG24250220241323122 25/02/2024 DESINGH JANDUDIYA 1721009WL112545 DESINGH JANDUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 DESINGHJANDUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
279 KATTHIWADA MP-21-009-045-002/76-B
() 		1721009000NRG24250220241323129 25/02/2024 SURYA NATDA 1721009WL112545 SURYA NATDA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 SURYANATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
280 KATTHIWADA MP-21-009-045-002/85-A
() 		1721009000NRG24250220241323130 25/02/2024 RAMSINGH 1721009WL112545 RAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 RAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
281 KATTHIWADA MP-21-009-045-002/98
() 		1721009000NRG24250220241323136 25/02/2024 Maniya Nayka 1721009WL112545 Maniya Nayka 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 ManiyaNayka BANK OF BARODA(606985)
282 KATTHIWADA MP-21-009-046-002/349
() 		1721009000NRG24250220241323036 25/02/2024 DURSINGH 1721009WL112540 DURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 DURSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 KATTHIWADA MP-21-009-046-002/351-A
() 		1721009000NRG24250220241323038 25/02/2024 HARSINGH NATA 1721009WL112540 HARSINGH NATA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 302174182 HARSINGHNATA BANK OF BARODA(606985)
284 KATTHIWADA MP-49-009-035-002/220
() 		1721009000NRG24230220241317100 25/02/2024 Mangli Kalamsing 1721009WL112238 Mangli Kalamsing 00114 CBIN0MPDCAQ 221 221 Processed 13/04/2024 302174182 MangliKalamsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 199563 199563
285 KATTHIWADA MP-21-009-012-002/97
() 		1721009000NRG24220220241308945 25/02/2024 naran 1721009WL111812 naran 00152 HDFC0001056 3094 3094 Processed 12/04/2024 302174182 naran STATE BANK OF INDIA(508548)
286 KATTHIWADA MP-21-009-017-001/662-D
() 		1721009000NRG24220220241308607 25/02/2024 NANKA DAWAR 1721009WL111770 NANKA DAWAR 00152 HDFC0001056 1326 1326 Processed 12/04/2024 302174182 NANKADAWAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
287 KATTHIWADA MP-21-009-007-002/310
() 		1721009000NRG24250220241323402 25/02/2024 AMIT BAMNIYA 1721009WL112564 AMIT BAMNIYA 00165 IBKL0001626 1547 1547 Processed 12/04/2024 302174182 AMITBAMNIYA STATE BANK OF INDIA(508548)
288 KATTHIWADA MP-21-009-012-001/40
() 		1721009000NRG24230220241317153 25/02/2024 ADUSINGH BAMNIYA 1721009WL112242 ADUSINGH BAMNIYA 00165 IBKL0001626 663 663 Processed 12/04/2024 302174182 ADUSINGHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
289 KATTHIWADA MP-21-009-012-001/40
() 		1721009000NRG24230220241317152 25/02/2024 ADUSINGH BAMNIYA 1721009WL112242 ADUSINGH BAMNIYA 00165 IBKL0001626 663 663 Processed 12/04/2024 302174182 ADUSINGHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
290 KATTHIWADA MP-21-009-007-001/27-A
() 		1721009000NRG24250220241323358 25/02/2024 MERCHAND KARMIYA 1721009WL112561 MERCHAND KARMIYA 00354 PUNB0716300 1547 1547 Processed 13/04/2024 302174182 MERCHANDKARMIYA FINO PAYMENTS BANK LTD(608001)
291 KATTHIWADA MP-21-009-012-001/140-B
() 		1721009000NRG24240220241320345 25/02/2024 sandeep tomar 1721009WL112371 sandeep tomar 00354 PUNB0716300 3094 3094 Processed 12/04/2024 302174182 sandeeptomar NARMADA JHABUA GRAMIN BANK(508515)
292 KATTHIWADA MP-21-009-012-001/140-B
() 		1721009000NRG24240220241320344 25/02/2024 sandeep tomar 1721009WL112371 sandeep tomar 00354 PUNB0716300 3094 3094 Processed 12/04/2024 302174182 sandeeptomar NARMADA JHABUA GRAMIN BANK(508515)
293 KATTHIWADA MP-21-009-017-001/10-B
() 		1721009000NRG24220220241308583 25/02/2024 Bhanjiya 1721009WL111770 Bhanjiya 00354 PUNB0716300 884 884 Processed 12/04/2024 302174182 Bhanjiya PUNJAB NATIONAL BANK(508568)
294 KATTHIWADA MP-21-009-017-001/10-C
() 		1721009000NRG24220220241308584 25/02/2024 NARU 1721009WL111770 NARU 00354 PUNB0716300 884 884 Processed 12/04/2024 302174182 NARU PUNJAB NATIONAL BANK(508568)
295 KATTHIWADA MP-21-009-017-001/176
() 		1721009000NRG24250220241323239 25/02/2024 Remli 1721009WL112550 Remli 00354 PUNB0716300 1326 1326 Processed 13/04/2024 302174182 Remli AIRTEL PAYMENTS BANK LIMITED(990288)
296 KATTHIWADA MP-21-009-017-001/183
() 		1721009000NRG24250220241323258 25/02/2024 Abhaysingh 1721009WL112551 Abhaysingh 00354 PUNB0716300 1105 1105 Processed 12/04/2024 302174182 Abhaysingh PUNJAB NATIONAL BANK(508568)
297 KATTHIWADA MP-21-009-017-001/184
() 		1721009000NRG24250220241323259 25/02/2024 Sambu 1721009WL112551 Sambu 00354 PUNB0716300 1105 1105 Processed 12/04/2024 302174182 Sambu PUNJAB NATIONAL BANK(508568)
298 KATTHIWADA MP-21-009-017-001/185
() 		1721009000NRG24250220241323261 25/02/2024 Sikar 1721009WL112551 Sikar 00354 PUNB0716300 1105 1105 Processed 12/04/2024 302174182 Sikar PUNJAB NATIONAL BANK(508568)
299 KATTHIWADA MP-21-009-017-001/21-D
() 		1721009000NRG24240220241319399 25/02/2024 PANKAJ 1721009WL112322 PANKAJ 00354 PUNB0716300 1547 1547 Processed 12/04/2024 302174182 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
300 KATTHIWADA MP-21-009-017-001/210
() 		1721009000NRG24250220241323262 25/02/2024 Jelu 1721009WL112551 Jelu 00354 PUNB0716300 1105 1105 Processed 12/04/2024 302174182 Jelu PUNJAB NATIONAL BANK(508568)
301 KATTHIWADA MP-21-009-017-001/305-A
() 		1721009000NRG24220220241308593 25/02/2024 Kendu 1721009WL111770 Kendu 00354 PUNB0716300 884 884 Processed 13/04/2024 302174182 Kendu INDIA POST PAYMENTS BANK LIMITED(508528)
302 KATTHIWADA MP-21-009-017-001/321-D
() 		1721009000NRG24250220241323240 25/02/2024 Kusum Waskle 1721009WL112550 Kusum Waskle 00354 PUNB0716300 1326 1326 Processed 12/04/2024 302174182 KusumWaskle PUNJAB NATIONAL BANK(508568)
303 KATTHIWADA MP-21-009-017-001/338-B
() 		1721009000NRG24220220241308596 25/02/2024 Lalu 1721009WL111770 Lalu 00354 PUNB0716300 1105 1105 Processed 12/04/2024 302174182 Lalu PUNJAB NATIONAL BANK(508568)
304 KATTHIWADA MP-21-009-017-001/482
() 		1721009000NRG24250220241323268 25/02/2024 Magan 1721009WL112551 Magan 00354 PUNB0716300 884 884 Processed 12/04/2024 302174182 Magan PUNJAB NATIONAL BANK(508568)
305 KATTHIWADA MP-21-009-017-001/482-A
() 		1721009000NRG24250220241323269 25/02/2024 Jagniya 1721009WL112551 Jagniya 00354 PUNB0716300 884 884 Rejected 12/04/2024 302174182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 KATTHIWADA MP-21-009-017-001/495-D
() 		1721009000NRG24220220241308600 25/02/2024 Sunil Vaskle 1721009WL111770 Sunil Vaskle 00354 PUNB0716300 221 221 Processed 12/04/2024 302174182 SunilVaskle STATE BANK OF INDIA(508548)
307 KATTHIWADA MP-21-009-017-001/496-A
() 		1721009000NRG24220220241308601 25/02/2024 Geeta 1721009WL111770 Geeta 00354 PUNB0716300 221 221 Processed 12/04/2024 302174182 Geeta PUNJAB NATIONAL BANK(508568)
308 KATTHIWADA MP-21-009-017-001/497-B
() 		1721009000NRG24220220241308602 25/02/2024 Sunita Waskale 1721009WL111770 Sunita Waskale 00354 PUNB0716300 221 221 Processed 12/04/2024 302174182 SunitaWaskale PUNJAB NATIONAL BANK(508568)
309 KATTHIWADA MP-21-009-017-001/577-C
() 		1721009000NRG24250220241323246 25/02/2024 Bhurla 1721009WL112550 Bhurla 00354 PUNB0716300 1326 1326 Processed 12/04/2024 302174182 Bhurla PUNJAB NATIONAL BANK(508568)
310 KATTHIWADA MP-21-009-017-001/577-C
() 		1721009000NRG24250220241323247 25/02/2024 Sumli 1721009WL112550 Sumli 00354 PUNB0716300 1326 1326 Processed 12/04/2024 302174182 Sumli PUNJAB NATIONAL BANK(508568)
311 KATTHIWADA MP-21-009-017-001/626-B
() 		1721009000NRG24220220241308604 25/02/2024 Bhodu 1721009WL111770 Bhodu 00354 PUNB0716300 1326 1326 Processed 12/04/2024 302174182 Bhodu PUNJAB NATIONAL BANK(508568)
312 KATTHIWADA MP-21-009-017-001/626-D
() 		1721009000NRG24220220241308606 25/02/2024 Ranu 1721009WL111770 Ranu 00354 PUNB0716300 1326 1326 Processed 12/04/2024 302174182 Ranu PUNJAB NATIONAL BANK(508568)
313 KATTHIWADA MP-21-009-017-001/684
() 		1721009000NRG24220220241308608 25/02/2024 Sakri 1721009WL111770 Sakri 00354 PUNB0716300 1326 1326 Processed 12/04/2024 302174182 Sakri PUNJAB NATIONAL BANK(508568)
314 KATTHIWADA MP-21-009-017-001/749-C
() 		1721009000NRG24250220241323256 25/02/2024 Rinku Waskle 1721009WL112550 Rinku Waskle 00354 PUNB0716300 1326 1326 Processed 12/04/2024 302174182 RinkuWaskle NARMADA JHABUA GRAMIN BANK(508515)
315 KATTHIWADA MP-21-009-017-001/770
() 		1721009000NRG24240220241319401 25/02/2024 Hotri 1721009WL112322 Hotri 00354 PUNB0716300 1547 1547 Processed 12/04/2024 302174182 Hotri PUNJAB NATIONAL BANK(508568)
316 KATTHIWADA MP-21-009-019-002/22
() 		1721009000NRG24250220241323300 25/02/2024 NANKA 1721009WL112555 NANKA 00354 PUNB0716300 663 663 Processed 12/04/2024 302174182 NANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 32708 32708
317 KATTHIWADA MP-21-009-007-002/68
() 		1721009000NRG24250220241323338 25/02/2024 MICHRI 1721009WL112560 MICHRI 00415 SBIN0012167 1547 1547 Processed 12/04/2024 302174182 MICHRI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
318 KATTHIWADA MP-21-009-008-001/85
() 		1721009000NRG24220220241308995 25/02/2024 Jaliya Pemlala 1721009WL111819 Jaliya Pemlala 00415 SBIN0012167 1326 1326 Processed 12/04/2024 302174182 JaliyaPemlala STATE BANK OF INDIA(508548)
319 KATTHIWADA MP-21-009-012-002/20-A
() 		1721009000NRG24240220241319430 25/02/2024 Sheela 1721009WL112324 Sheela 00415 SBIN0012167 884 884 Processed 12/04/2024 302174182 Sheela STATE BANK OF INDIA(508548)
320 KATTHIWADA MP-21-009-013-001/401-B
() 		1721009000NRG24230220241314021 25/02/2024 HARISH BHINDE 1721009WL112041 HARISH BHINDE 00415 SBIN0012167 1105 1105 Processed 12/04/2024 302174182 HARISHBHINDE STATE BANK OF INDIA(508548)
SubTotal 4862 4862
321 KATTHIWADA MP-21-009-007-002/102
() 		1721009000NRG24250220241323336 25/02/2024 SANTOSHI SOHAN 1721009WL112560 SANTOSHI SOHAN 00415 SBIN0030047 1547 1547 Processed 12/04/2024 302174182 SANTOSHISOHAN BANK OF BARODA(606985)
322 KATTHIWADA MP-21-009-007-002/121-A
() 		1721009000NRG24250220241323369 25/02/2024 shaheen 1721009WL112562 shaheen 00415 SBIN0030047 1547 1547 Processed 12/04/2024 302174182 shaheen STATE BANK OF INDIA(508548)
323 KATTHIWADA MP-21-009-007-002/202
() 		1721009000NRG24250220241323380 25/02/2024 SOHAN 1721009WL112563 SOHAN 00415 SBIN0030047 1547 1547 Processed 12/04/2024 302174182 SOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
324 KATTHIWADA MP-21-009-007-002/23-B
() 		1721009000NRG24250220241323381 25/02/2024 SURENDRA 1721009WL112563 SURENDRA 00415 SBIN0030047 1547 1547 Processed 12/04/2024 302174182 SURENDRA BANK OF BARODA(606985)
325 KATTHIWADA MP-21-009-013-001/193
() 		1721009000NRG24230220241313979 25/02/2024 BHIKLA MESTA 1721009WL112041 BHIKLA MESTA 00415 SBIN0030047 663 663 Processed 12/04/2024 302174182 BHIKLAMESTA STATE BANK OF INDIA(508548)
326 KATTHIWADA MP-21-009-013-001/219
() 		1721009000NRG24230220241313987 25/02/2024 mithusing 1721009WL112041 mithusing 00415 SBIN0030047 1105 1105 Processed 12/04/2024 302174182 mithusing STATE BANK OF INDIA(508548)
327 KATTHIWADA MP-21-009-013-001/376
() 		1721009000NRG24230220241314010 25/02/2024 SACHIN BHINDE 1721009WL112041 SACHIN BHINDE 00415 SBIN0030047 1105 1105 Processed 12/04/2024 302174182 SACHINBHINDE PUNJAB NATIONAL BANK(508568)
328 KATTHIWADA MP-21-009-013-001/390-B
() 		1721009000NRG24230220241314020 25/02/2024 TENSINGH DEDHU 1721009WL112041 TENSINGH DEDHU 00415 SBIN0030047 1105 1105 Processed 12/04/2024 302174182 TENSINGHDEDHU STATE BANK OF INDIA(508548)
329 KATTHIWADA MP-21-009-016-001/250-B
() 		1721009000NRG24250220241323098 25/02/2024 MUKESH THANSINGH 1721009WL112544 MUKESH THANSINGH 00415 SBIN0030047 663 663 Processed 12/04/2024 302174182 MUKESHTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 KATTHIWADA MP-21-009-016-002/82-A
() 		1721009000NRG24250220241323080 25/02/2024 Devendra 1721009WL112542 Devendra 00415 SBIN0030047 1326 1326 Processed 12/04/2024 302174182 Devendra PUNJAB NATIONAL BANK(508568)
331 KATTHIWADA MP-21-009-016-002/82-A
() 		1721009000NRG24250220241323079 25/02/2024 Devendra 1721009WL112542 Devendra 00415 SBIN0030047 1326 1326 Processed 12/04/2024 302174182 Devendra STATE BANK OF INDIA(508548)
332 KATTHIWADA MP-21-009-017-001/181-A
() 		1721009000NRG24250220241323257 25/02/2024 BHIKARIYA CHOUNGAD 1721009WL112551 BHIKARIYA CHOUNGAD 00415 SBIN0030047 1105 1105 Processed 12/04/2024 302174182 BHIKARIYACHOUNGAD IDBI BANK(607095)
333 KATTHIWADA MP-21-009-019-002/211
() 		1721009000NRG24250220241323318 25/02/2024 KHUMSINGH VECHALA 1721009WL112557 KHUMSINGH VECHALA 00415 SBIN0030047 1326 1326 Processed 12/04/2024 302174182 KHUMSINGHVECHALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 15912 15912
334 KATTHIWADA MP-21-009-012-001/94
() 		1721009000NRG24220220241308939 25/02/2024 mohit 1721009WL111809 mohit 00415 SBIN0030416 3094 3094 Processed 12/04/2024 302174182 mohit CANARA BANK(508532)
SubTotal 3094 3094
335 KATTHIWADA MP-21-009-007-001/50
() 		1721009000NRG24250220241323391 25/02/2024 SARANSH 1721009WL112564 SARANSH 00468 UBIN0575305 1547 1547 Processed 13/04/2024 302174182 SARANSH UNION BANK OF INDIA(508500)
336 KATTHIWADA MP-21-009-007-002/309
() 		1721009000NRG24250220241323401 25/02/2024 MANOJ DAWAR 1721009WL112564 MANOJ DAWAR 00468 UBIN0575305 1547 1547 Processed 13/04/2024 302174182 MANOJDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 KATTHIWADA MP-21-009-007-002/91
() 		1721009000NRG24250220241323412 25/02/2024 NATU MEHDA 1721009WL112564 NATU MEHDA 00468 UBIN0575305 1547 1547 Processed 12/04/2024 302174182 NATUMEHDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
338 KATTHIWADA MP-21-009-016-002/131-B
() 		1721009000NRG24250220241323073 25/02/2024 Hubu Kursingh 1721009WL112542 Hubu Kursingh 00468 UBIN0575305 1326 1326 Processed 13/04/2024 302174182 HubuKursingh UNION BANK OF INDIA(508500)
SubTotal 5967 5967
339 KATTHIWADA MP-21-009-016-001/120-B
() 		1721009000NRG24250220241323087 25/02/2024 Rina Kadm 1721009WL112544 Rina Kadm 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302174182 RinaKadm STATE BANK OF INDIA(508548)
340 KATTHIWADA MP-21-009-016-001/206
() 		1721009000NRG24230220241317004 25/02/2024 Sambai patliya 1721009WL112198 Sambai patliya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302174182 Sambaipatliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
341 KATTHIWADA MP-21-009-007-001/162-A
() 		1721009000NRG24250220241323354 25/02/2024 VANITA 1721009WL112561 VANITA 00688 FINO0001001 1547 1547 Processed 13/04/2024 302174182 VANITA FINO PAYMENTS BANK LTD(608001)
342 KATTHIWADA MP-21-009-007-001/163-C
() 		1721009000NRG24250220241323356 25/02/2024 NIYALI 1721009WL112561 NIYALI 00688 FINO0001001 1547 1547 Processed 13/04/2024 302174182 NIYALI INDIA POST PAYMENTS BANK LIMITED(508528)
343 KATTHIWADA MP-21-009-007-001/93-A
() 		1721009000NRG24250220241323363 25/02/2024 DURBAI 1721009WL112562 DURBAI 00688 FINO0001001 1547 1547 Processed 13/04/2024 302174182 DURBAI FINO PAYMENTS BANK LTD(608001)
344 KATTHIWADA MP-21-009-007-002/290-B
() 		1721009000NRG24250220241323398 25/02/2024 AMIT 1721009WL112564 AMIT 00688 FINO0001001 1547 1547 Processed 13/04/2024 302174182 AMIT FINO PAYMENTS BANK LTD(608001)
345 KATTHIWADA MP-21-009-042-001/1-B
() 		1721009000NRG24250220241323039 25/02/2024 LALEETA DAWAR 1721009WL112541 LALEETA DAWAR 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 LALEETADAWAR FINO PAYMENTS BANK LTD(608001)
346 KATTHIWADA MP-21-009-042-001/11-B
() 		1721009000NRG24250220241323041 25/02/2024 Champa 1721009WL112541 Champa 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 Champa FINO PAYMENTS BANK LTD(608001)
347 KATTHIWADA MP-21-009-042-001/11-B
() 		1721009000NRG24250220241323040 25/02/2024 Orsel Dawar 1721009WL112541 Orsel Dawar 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 OrselDawar FINO PAYMENTS BANK LTD(608001)
348 KATTHIWADA MP-21-009-042-001/11-C
() 		1721009000NRG24250220241323043 25/02/2024 kajal 1721009WL112541 kajal 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 kajal FINO PAYMENTS BANK LTD(608001)
349 KATTHIWADA MP-21-009-042-001/11-C
() 		1721009000NRG24250220241323042 25/02/2024 Karan 1721009WL112541 Karan 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 Karan FINO PAYMENTS BANK LTD(608001)
350 KATTHIWADA MP-21-009-042-001/14-B
() 		1721009000NRG24250220241323044 25/02/2024 Ajay Dawar 1721009WL112541 Ajay Dawar 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 AjayDawar FINO PAYMENTS BANK LTD(608001)
351 KATTHIWADA MP-21-009-042-001/23-B
() 		1721009000NRG24250220241323045 25/02/2024 NAANLI DAWAR 1721009WL112541 NAANLI DAWAR 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 NAANLIDAWAR FINO PAYMENTS BANK LTD(608001)
352 KATTHIWADA MP-21-009-042-001/25-B
() 		1721009000NRG24250220241323046 25/02/2024 Ghichalee Dawar 1721009WL112541 Ghichalee Dawar 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 GhichaleeDawar FINO PAYMENTS BANK LTD(608001)
353 KATTHIWADA MP-21-009-042-001/29-C
() 		1721009000NRG24250220241323047 25/02/2024 rathava Sushilaben 1721009WL112541 rathava Sushilaben 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 rathavaSushilaben FINO PAYMENTS BANK LTD(608001)
354 KATTHIWADA MP-21-009-042-001/29-C
() 		1721009000NRG24250220241323048 25/02/2024 Ravina 1721009WL112541 Ravina 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 Ravina FINO PAYMENTS BANK LTD(608001)
355 KATTHIWADA MP-21-009-042-001/32-A
() 		1721009000NRG24250220241323049 25/02/2024 Muni Dawar 1721009WL112541 Muni Dawar 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 MuniDawar FINO PAYMENTS BANK LTD(608001)
356 KATTHIWADA MP-21-009-042-001/36-B
() 		1721009000NRG24250220241323050 25/02/2024 Setan Tomar 1721009WL112541 Setan Tomar 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 SetanTomar FINO PAYMENTS BANK LTD(608001)
357 KATTHIWADA MP-21-009-042-001/53-A
() 		1721009000NRG24250220241323052 25/02/2024 Sunil Dawar 1721009WL112541 Sunil Dawar 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 SunilDawar FINO PAYMENTS BANK LTD(608001)
358 KATTHIWADA MP-21-009-042-001/54-A
() 		1721009000NRG24250220241323053 25/02/2024 Rathava Sunitaben 1721009WL112541 Rathava Sunitaben 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 RathavaSunitaben FINO PAYMENTS BANK LTD(608001)
359 KATTHIWADA MP-21-009-042-001/56-B
() 		1721009000NRG24250220241323054 25/02/2024 Dhanji Dawar 1721009WL112541 Dhanji Dawar 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 DhanjiDawar FINO PAYMENTS BANK LTD(608001)
360 KATTHIWADA MP-21-009-042-001/58-D
() 		1721009000NRG24250220241323055 25/02/2024 rashila kanesh 1721009WL112541 rashila kanesh 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 rashilakanesh FINO PAYMENTS BANK LTD(608001)
361 KATTHIWADA MP-21-009-042-001/68-A
() 		1721009000NRG24250220241323056 25/02/2024 setan 1721009WL112541 setan 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 setan FINO PAYMENTS BANK LTD(608001)
362 KATTHIWADA MP-21-009-042-001/7-D
() 		1721009000NRG24250220241323057 25/02/2024 NARESH KANESH 1721009WL112541 NARESH KANESH 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 NARESHKANESH FINO PAYMENTS BANK LTD(608001)
363 KATTHIWADA MP-21-009-042-001/71-C
() 		1721009000NRG24250220241323059 25/02/2024 sunil masaniya 1721009WL112541 sunil masaniya 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 sunilmasaniya FINO PAYMENTS BANK LTD(608001)
364 KATTHIWADA MP-21-009-042-001/77-B
() 		1721009000NRG24250220241323061 25/02/2024 Ramesh Mandloi 1721009WL112541 Ramesh Mandloi 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 RameshMandloi FINO PAYMENTS BANK LTD(608001)
365 KATTHIWADA MP-21-009-042-001/79-C
() 		1721009000NRG24250220241323062 25/02/2024 DHANKA 1721009WL112541 DHANKA 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 DHANKA FINO PAYMENTS BANK LTD(608001)
366 KATTHIWADA MP-21-009-042-001/88-B
() 		1721009000NRG24250220241323063 25/02/2024 bakla mandloi 1721009WL112541 bakla mandloi 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 baklamandloi FINO PAYMENTS BANK LTD(608001)
367 KATTHIWADA MP-21-009-042-001/89-D
() 		1721009000NRG24250220241323064 25/02/2024 RAMILA 1721009WL112541 RAMILA 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 RAMILA FINO PAYMENTS BANK LTD(608001)
368 KATTHIWADA MP-21-009-042-001/91-C
() 		1721009000NRG24250220241323065 25/02/2024 NANDU MANDLOI 1721009WL112541 NANDU MANDLOI 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 NANDUMANDLOI FINO PAYMENTS BANK LTD(608001)
369 KATTHIWADA MP-21-009-042-001/91-D
() 		1721009000NRG24250220241323066 25/02/2024 Lagin Mandloi 1721009WL112541 Lagin Mandloi 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 LaginMandloi FINO PAYMENTS BANK LTD(608001)
370 KATTHIWADA MP-21-009-042-002/24-B
() 		1721009000NRG24250220241323067 25/02/2024 Mukesh Dawar 1721009WL112541 Mukesh Dawar 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 MukeshDawar FINO PAYMENTS BANK LTD(608001)
371 KATTHIWADA MP-21-009-044-002/440
() 		1721009000NRG24250220241323223 25/02/2024 Vipin 1721009WL112548 Vipin 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 Vipin FINO PAYMENTS BANK LTD(608001)
372 KATTHIWADA MP-21-009-044-002/453
() 		1721009000NRG24250220241323224 25/02/2024 Jayesh 1721009WL112548 Jayesh 00688 FINO0001001 1105 1105 Processed 13/04/2024 302174182 Jayesh FINO PAYMENTS BANK LTD(608001)
373 KATTHIWADA MP-21-009-044-002/457
() 		1721009000NRG24250220241323225 25/02/2024 Ekram Bhinde 1721009WL112548 Ekram Bhinde 00688 FINO0001001 1326 1326 Processed 13/04/2024 302174182 EkramBhinde FINO PAYMENTS BANK LTD(608001)
374 KATTHIWADA MP-21-009-044-002/463
() 		1721009000NRG24250220241323226 25/02/2024 Surekha Bhinde 1721009WL112548 Surekha Bhinde 00688 FINO0001001 1326 1326 Processed 13/04/2024 302174182 SurekhaBhinde FINO PAYMENTS BANK LTD(608001)
375 KATTHIWADA MP-21-009-044-002/465
() 		1721009000NRG24250220241323227 25/02/2024 Monika 1721009WL112548 Monika 00688 FINO0001001 1326 1326 Processed 13/04/2024 302174182 Monika FINO PAYMENTS BANK LTD(608001)
376 KATTHIWADA MP-21-009-044-002/466
() 		1721009000NRG24250220241323228 25/02/2024 Kavita Bhaydiya 1721009WL112548 Kavita Bhaydiya 00688 FINO0001001 1326 1326 Processed 13/04/2024 302174182 KavitaBhaydiya FINO PAYMENTS BANK LTD(608001)
377 KATTHIWADA MP-21-009-044-002/472
() 		1721009000NRG24250220241323229 25/02/2024 Yuvraj Bhinde 1721009WL112548 Yuvraj Bhinde 00688 FINO0001001 1326 1326 Processed 13/04/2024 302174182 YuvrajBhinde FINO PAYMENTS BANK LTD(608001)
378 KATTHIWADA MP-21-009-044-002/5-A
() 		1721009000NRG24250220241323230 25/02/2024 Minakshi Bhinde 1721009WL112548 Minakshi Bhinde 00688 FINO0001001 1326 1326 Processed 13/04/2024 302174182 MinakshiBhinde FINO PAYMENTS BANK LTD(608001)
379 KATTHIWADA MP-21-009-044-002/5-A
() 		1721009000NRG24250220241323231 25/02/2024 Sumitra 1721009WL112548 Sumitra 00688 FINO0001001 1326 1326 Processed 13/04/2024 302174182 Sumitra FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
380 KATTHIWADA MP-21-009-007-001/106
() 		1721009000NRG24250220241323327 25/02/2024 JHAMKU 1721009WL112560 JHAMKU 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302174182 JHAMKU BANK OF BARODA(606985)
381 KATTHIWADA MP-21-009-007-001/11
() 		1721009000NRG24250220241323329 25/02/2024 KALI 1721009WL112560 KALI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302174182 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
382 KATTHIWADA MP-21-009-007-001/114-A
() 		1721009000NRG24250220241323343 25/02/2024 SAWLI 1721009WL112561 SAWLI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302174182 SAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
383 KATTHIWADA MP-21-009-007-001/128
() 		1721009000NRG24250220241323346 25/02/2024 PRIYA 1721009WL112561 PRIYA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302174182 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
384 KATTHIWADA MP-21-009-007-001/129
() 		1721009000NRG24250220241323347 25/02/2024 PREM 1721009WL112561 PREM 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302174182 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
385 KATTHIWADA MP-21-009-007-001/14-A
() 		1721009000NRG24250220241323350 25/02/2024 FULKI 1721009WL112561 FULKI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302174182 FULKI INDIA POST PAYMENTS BANK LIMITED(508528)
386 KATTHIWADA MP-21-009-007-001/163-A
() 		1721009000NRG24250220241323390 25/02/2024 PRAJJWAL 1721009WL112564 PRAJJWAL 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302174182 PRAJJWAL BANK OF BARODA(606985)
387 KATTHIWADA MP-21-009-007-001/330
() 		1721009000NRG24250220241323361 25/02/2024 SANBAI 1721009WL112562 SANBAI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302174182 SANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 KATTHIWADA MP-21-009-007-001/515-B
() 		1721009000NRG24250220241323392 25/02/2024 SUNIL 1721009WL112564 SUNIL 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302174182 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
389 KATTHIWADA MP-21-009-007-001/65
() 		1721009000NRG24250220241323359 25/02/2024 AMIT BAMNIYA 1721009WL112561 AMIT BAMNIYA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302174182 AMITBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KATTHIWADA MP-21-009-007-002/137-B
() 		1721009000NRG24250220241323370 25/02/2024 MEENA DAWAR 1721009WL112562 MEENA DAWAR 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302174182 MEENADAWAR BANK OF BARODA(606985)
391 KATTHIWADA MP-21-009-007-002/340
() 		1721009000NRG24250220241323373 25/02/2024 SUNIL 1721009WL112562 SUNIL 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302174182 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
392 KATTHIWADA MP-21-009-007-002/698
() 		1721009000NRG24250220241323410 25/02/2024 RAMILA DAWAR 1721009WL112564 RAMILA DAWAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302174182 RAMILADAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 KATTHIWADA MP-21-009-007-002/81
() 		1721009000NRG24250220241323377 25/02/2024 GAYTRI MEHADA 1721009WL112562 GAYTRI MEHADA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302174182 GAYTRIMEHADA INDIA POST PAYMENTS BANK LIMITED(508528)
394 KATTHIWADA MP-21-009-009-002/404
() 		1721009000NRG24250220241323414 25/02/2024 SEMRON 1721009WL112564 SEMRON 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302174182 SEMRON INDIA POST PAYMENTS BANK LIMITED(508528)
395 KATTHIWADA MP-21-009-035-002/115
() 		1721009000NRG24230220241317147 25/02/2024 Kali 1721009WL112241 Kali 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302174182 Kali BANK OF INDIA(508505)
396 KATTHIWADA MP-21-009-035-002/123
() 		1721009000NRG24230220241317148 25/02/2024 Panu 1721009WL112241 Panu 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302174182 Panu INDIA POST PAYMENTS BANK LIMITED(508528)
397 KATTHIWADA MP-21-009-035-002/140
() 		1721009000NRG24230220241317104 25/02/2024 Anita 1721009WL112240 Anita 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302174182 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
398 KATTHIWADA MP-21-009-046-002/349-B
() 		1721009000NRG24250220241323037 25/02/2024 Arvind 1721009WL112540 Arvind 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302174182 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
399 KATTHIWADA MP-21-009-005-001/18-A
() 		1721009000NRG24250220241323152 25/02/2024 NAYKA SAVLA 1721009WL112547 NAYKA SAVLA 00697 BKID0MG5008 884 884 Processed 12/04/2024 302174182 NAYKASAVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
400 KATTHIWADA MP-21-009-005-002/32
() 		1721009000NRG24250220241323156 25/02/2024 NANSINGH RAVLIYA 1721009WL112547 NANSINGH RAVLIYA 00697 BKID0MG5008 884 884 Processed 13/04/2024 302174182 NANSINGHRAVLIYA FINO PAYMENTS BANK LTD(608001)
401 KATTHIWADA MP-21-009-005-003/19
() 		1721009000NRG24250220241323170 25/02/2024 CHAGAN KAGDIYA 1721009WL112547 CHAGAN KAGDIYA 00697 BKID0MG5008 884 884 Processed 12/04/2024 302174182 CHAGANKAGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
402 KATTHIWADA MP-21-009-005-003/26
() 		1721009000NRG24250220241323174 25/02/2024 DINESH VESTA NAYAK 1721009WL112547 DINESH VESTA NAYAK 00697 BKID0MG5008 884 884 Processed 13/04/2024 302174182 DINESHVESTANAYAK FINO PAYMENTS BANK LTD(608001)
403 KATTHIWADA MP-21-009-005-003/27-B
() 		1721009000NRG24250220241323176 25/02/2024 SAVLI KINKA 1721009WL112547 SAVLI KINKA 00697 BKID0MG5008 884 884 Processed 13/04/2024 302174182 SAVLIKINKA FINO PAYMENTS BANK LTD(608001)
404 KATTHIWADA MP-21-009-005-004/11-B
() 		1721009000NRG24250220241323187 25/02/2024 DULESINGH DEDIYA 1721009WL112547 DULESINGH DEDIYA 00697 BKID0MG5008 884 884 Processed 12/04/2024 302174182 DULESINGHDEDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
405 KATTHIWADA MP-21-009-005-004/11-B
() 		1721009000NRG24250220241323188 25/02/2024 JENU DULESINGH 1721009WL112547 JENU DULESINGH 00697 BKID0MG5008 884 884 Processed 12/04/2024 302174182 JENUDULESINGH NARMADA JHABUA GRAMIN BANK(508515)
406 KATTHIWADA MP-21-009-005-004/16-A
() 		1721009000NRG24250220241323191 25/02/2024 SANGEE SANJU BAMNIYA 1721009WL112547 SANGEE SANJU BAMNIYA 00697 BKID0MG5008 884 884 Processed 12/04/2024 302174182 SANGEESANJUBAMNIYA BANK OF BARODA(606985)
407 KATTHIWADA MP-21-009-005-004/19-A
() 		1721009000NRG24250220241323192 25/02/2024 RAISINGH BHADUDIYA 1721009WL112547 RAISINGH BHADUDIYA 00697 BKID0MG5008 884 884 Processed 12/04/2024 302174182 RAISINGHBHADUDIYA NARMADA JHABUA GRAMIN BANK(508515)
408 KATTHIWADA MP-21-009-005-004/19-A
() 		1721009000NRG24250220241323193 25/02/2024 RAMTU RAYSINGH 1721009WL112547 RAMTU RAYSINGH 00697 BKID0MG5008 884 884 Processed 12/04/2024 302174182 RAMTURAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
409 KATTHIWADA MP-21-009-005-004/39
() 		1721009000NRG24250220241323199 25/02/2024 RAMILA SURESH BARIYA 1721009WL112547 RAMILA SURESH BARIYA 00697 BKID0MG5008 884 884 Processed 12/04/2024 302174182 RAMILASURESHBARIYA BANK OF BARODA(606985)
410 KATTHIWADA MP-21-009-005-004/42
() 		1721009000NRG24250220241323201 25/02/2024 VESTI JANGA 1721009WL112547 VESTI JANGA 00697 BKID0MG5008 884 884 Processed 12/04/2024 302174182 VESTIJANGA BANK OF BARODA(606985)
411 KATTHIWADA MP-21-009-005-004/51
() 		1721009000NRG24250220241323202 25/02/2024 MAKLI DEEPAK 1721009WL112547 MAKLI DEEPAK 00697 BKID0MG5008 884 884 Processed 13/04/2024 302174182 MAKLIDEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
412 KATTHIWADA MP-21-009-005-004/8-A
() 		1721009000NRG24250220241323205 25/02/2024 LEELA THAWRIYA 1721009WL112547 LEELA THAWRIYA 00697 BKID0MG5008 884 884 Processed 12/04/2024 302174182 LEELATHAWRIYA BANK OF BARODA(606985)
413 KATTHIWADA MP-21-009-005-004/9
() 		1721009000NRG24250220241323206 25/02/2024 REKHA NANA 1721009WL112547 REKHA NANA 00697 BKID0MG5008 884 884 Processed 12/04/2024 302174182 REKHANANA NARMADA JHABUA GRAMIN BANK(508515)
414 KATTHIWADA MP-21-009-005-006/26
() 		1721009000NRG24250220241323218 25/02/2024 RAMILA HAKIM 1721009WL112547 RAMILA HAKIM 00697 BKID0MG5008 884 884 Processed 12/04/2024 302174182 RAMILAHAKIM NARMADA JHABUA GRAMIN BANK(508515)
415 KATTHIWADA MP-21-009-006-001/19
() 		1721009000NRG24240220241322443 25/02/2024 LALITA RAJENDRA 1721009WL112514 LALITA RAJENDRA 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302174182 LALITARAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
416 KATTHIWADA MP-21-009-006-001/19
() 		1721009000NRG24240220241322442 25/02/2024 RAJENDRASINGH NATHU 1721009WL112514 RAJENDRASINGH NATHU 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302174182 RAJENDRASINGHNATHU NARMADA JHABUA GRAMIN BANK(508515)
417 KATTHIWADA MP-21-009-006-002/34-B
() 		1721009000NRG24240220241322448 25/02/2024 BENI LALU 1721009WL112516 BENI LALU 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302174182 BENILALU NARMADA JHABUA GRAMIN BANK(508515)
418 KATTHIWADA MP-21-009-006-008/15
() 		1721009000NRG24250220241323292 25/02/2024 RETU KESHARSINGH 1721009WL112554 RETU KESHARSINGH 00697 BKID0MG5008 221 221 Processed 12/04/2024 302174182 RETUKESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 KATTHIWADA MP-21-009-006-009/13-B
() 		1721009000NRG24250220241323295 25/02/2024 DASU RAYCHAND 1721009WL112554 DASU RAYCHAND 00697 BKID0MG5008 221 221 Processed 12/04/2024 302174182 DASURAYCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
420 KATTHIWADA MP-21-009-006-009/13-B
() 		1721009000NRG24250220241323296 25/02/2024 Gema dasu 1721009WL112554 Gema dasu 00697 BKID0MG5008 221 221 Processed 12/04/2024 302174182 Gemadasu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
421 KATTHIWADA MP-21-009-007-001/109-B
() 		1721009000NRG24250220241323328 25/02/2024 PARSU ANU MEHEDA 1721009WL112560 PARSU ANU MEHEDA 00697 BKID0MG5008 1547 1547 Processed 12/04/2024 302174182 PARSUANUMEHEDA NARMADA JHABUA GRAMIN BANK(508515)
422 KATTHIWADA MP-21-009-007-001/135-B
() 		1721009000NRG24250220241323348 25/02/2024 MANJU DAWAR 1721009WL112561 MANJU DAWAR 00697 BKID0MG5008 1547 1547 Processed 12/04/2024 302174182 MANJUDAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
423 KATTHIWADA MP-21-009-007-002/276-A
() 		1721009000NRG24250220241323383 25/02/2024 moni dawar 1721009WL112563 moni dawar 00697 BKID0MG5008 1547 1547 Processed 13/04/2024 302174182 monidawar INDIA POST PAYMENTS BANK LIMITED(508528)
424 KATTHIWADA MP-21-009-008-001/10
() 		1721009000NRG24220220241308957 25/02/2024 Thavri Merchand 1721009WL111818 Thavri Merchand 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302174182 ThavriMerchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
425 KATTHIWADA MP-21-009-008-001/114-A
() 		1721009000NRG24220220241308953 25/02/2024 Manu Pansingh 1721009WL111816 Manu Pansingh 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302174182 ManuPansingh NARMADA JHABUA GRAMIN BANK(508515)
426 KATTHIWADA MP-21-009-008-001/141-D
() 		1721009000NRG24220220241308961 25/02/2024 Mithal Dutiya 1721009WL111818 Mithal Dutiya 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302174182 MithalDutiya NARMADA JHABUA GRAMIN BANK(508515)
427 KATTHIWADA MP-21-009-008-001/62
() 		1721009000NRG24220220241308982 25/02/2024 Kamodi Sana 1721009WL111819 Kamodi Sana 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302174182 KamodiSana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
428 KATTHIWADA MP-21-009-008-001/82-A
() 		1721009000NRG24220220241308993 25/02/2024 Abla Magan 1721009WL111819 Abla Magan 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302174182 AblaMagan BANK OF BARODA(606985)
429 KATTHIWADA MP-21-009-008-001/82-A
() 		1721009000NRG24220220241308994 25/02/2024 Pangli Abla 1721009WL111819 Pangli Abla 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302174182 PangliAbla BANK OF BARODA(606985)
430 KATTHIWADA MP-21-009-008-001/83
() 		1721009000NRG24220220241308954 25/02/2024 Bhikhali Daliya Bamaniya 1721009WL111817 Bhikhali Daliya Bamaniya 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302174182 BhikhaliDaliyaBamaniya NARMADA JHABUA GRAMIN BANK(508515)
431 KATTHIWADA MP-21-009-008-001/85-A
() 		1721009000NRG24220220241308997 25/02/2024 NANBU JALIYA 1721009WL111819 NANBU JALIYA 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302174182 NANBUJALIYA NARMADA JHABUA GRAMIN BANK(508515)
432 KATTHIWADA MP-21-009-008-001/85-C
() 		1721009000NRG24220220241309002 25/02/2024 SUREKHA SEVANSINGH 1721009WL111819 SUREKHA SEVANSINGH 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302174182 SUREKHASEVANSINGH BANK OF BARODA(606985)
433 KATTHIWADA MP-21-009-008-001/85-C
() 		1721009000NRG24220220241309001 25/02/2024 SUREKHA SEVANSINGH 1721009WL111819 SUREKHA SEVANSINGH 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302174182 SUREKHASEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
434 KATTHIWADA MP-21-009-042-001/50-B
() 		1721009000NRG24250220241323051 25/02/2024 naniya 1721009WL112541 naniya 00697 BKID0MG5008 1105 1105 Processed 13/04/2024 302174182 naniya FINO PAYMENTS BANK LTD(608001)
435 KATTHIWADA MP-21-009-045-002/6-B
() 		1721009000NRG24250220241323126 25/02/2024 Versingh 1721009WL112545 Versingh 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302174182 Versingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
436 KATTHIWADA MP-21-009-045-002/62-B
() 		1721009000NRG24250220241323127 25/02/2024 Divaliya Tadvi 1721009WL112545 Divaliya Tadvi 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302174182 DivaliyaTadvi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
437 KATTHIWADA MP-21-009-045-002/98-B
() 		1721009000NRG24250220241323137 25/02/2024 SURESH MANIYA 1721009WL112545 SURESH MANIYA 00697 BKID0MG5008 1326 1326 Processed 12/04/2024 302174182 SURESHMANIYA BANK OF BARODA(606985)
SubTotal 41769 41769
438 KATTHIWADA MP-21-009-012-001/108-B
() 		1721009000NRG24240220241320342 25/02/2024 Madu 1721009WL112371 Madu 00697 BKID0MG5062 3094 3094 Processed 12/04/2024 302174182 Madu NARMADA JHABUA GRAMIN BANK(508515)
439 KATTHIWADA MP-21-009-012-001/194
() 		1721009000NRG24240220241320347 25/02/2024 bhudi 1721009WL112371 bhudi 00697 BKID0MG5062 3094 3094 Processed 12/04/2024 302174182 bhudi NARMADA JHABUA GRAMIN BANK(508515)
440 KATTHIWADA MP-21-009-012-001/194
() 		1721009000NRG24240220241320346 25/02/2024 endarshigh 1721009WL112371 endarshigh 00697 BKID0MG5062 3094 3094 Processed 12/04/2024 302174182 endarshigh NARMADA JHABUA GRAMIN BANK(508515)
441 KATTHIWADA MP-21-009-012-001/232
() 		1721009000NRG24240220241320349 25/02/2024 Devla 1721009WL112371 Devla 00697 BKID0MG5062 3094 3094 Processed 12/04/2024 302174182 Devla NARMADA JHABUA GRAMIN BANK(508515)
442 KATTHIWADA MP-21-009-012-001/234
() 		1721009000NRG24240220241320351 25/02/2024 RAMTU SARMA 1721009WL112371 RAMTU SARMA 00697 BKID0MG5062 3094 3094 Processed 12/04/2024 302174182 RAMTUSARMA NARMADA JHABUA GRAMIN BANK(508515)
443 KATTHIWADA MP-21-009-012-001/241
() 		1721009000NRG24240220241320352 25/02/2024 REMSINGH NATHU 1721009WL112371 REMSINGH NATHU 00697 BKID0MG5062 3094 3094 Processed 12/04/2024 302174182 REMSINGHNATHU NARMADA JHABUA GRAMIN BANK(508515)
444 KATTHIWADA MP-21-009-012-001/243
() 		1721009000NRG24240220241320353 25/02/2024 JUGDA 1721009WL112371 JUGDA 00697 BKID0MG5062 3094 3094 Processed 12/04/2024 302174182 JUGDA NARMADA JHABUA GRAMIN BANK(508515)
445 KATTHIWADA MP-21-009-012-001/243
() 		1721009000NRG24240220241320354 25/02/2024 warli 1721009WL112371 warli 00697 BKID0MG5062 3094 3094 Processed 12/04/2024 302174182 warli NARMADA JHABUA GRAMIN BANK(508515)
446 KATTHIWADA MP-21-009-012-001/269-B
() 		1721009000NRG24240220241320355 25/02/2024 gamjiya 1721009WL112371 gamjiya 00697 BKID0MG5062 3094 3094 Processed 13/04/2024 302174182 gamjiya AIRTEL PAYMENTS BANK LIMITED(990288)
447 KATTHIWADA MP-21-009-012-001/271-B
() 		1721009000NRG24240220241320356 25/02/2024 Rajli 1721009WL112371 Rajli 00697 BKID0MG5062 3094 3094 Processed 12/04/2024 302174182 Rajli NARMADA JHABUA GRAMIN BANK(508515)
448 KATTHIWADA MP-21-009-012-001/50-A
() 		1721009000NRG24240220241320357 25/02/2024 jhuwansingh 1721009WL112371 jhuwansingh 00697 BKID0MG5062 3094 3094 Processed 12/04/2024 302174182 jhuwansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
449 KATTHIWADA MP-21-009-012-002/20-A
() 		1721009000NRG24240220241319429 25/02/2024 Ram Singh 1721009WL112324 Ram Singh 00697 BKID0MG5062 884 884 Processed 12/04/2024 302174182 RamSingh BANK OF INDIA(508505)
450 KATTHIWADA MP-21-009-012-002/20-A
() 		1721009000NRG24240220241319428 25/02/2024 Reli 1721009WL112324 Reli 00697 BKID0MG5062 884 884 Processed 12/04/2024 302174182 Reli NARMADA JHABUA GRAMIN BANK(508515)
451 KATTHIWADA MP-21-009-013-001/103
() 		1721009000NRG24230220241313966 25/02/2024 DINESH BANDRIYA 1721009WL112041 DINESH BANDRIYA 00697 BKID0MG5062 884 884 Processed 12/04/2024 302174182 DINESHBANDRIYA NARMADA JHABUA GRAMIN BANK(508515)
452 KATTHIWADA MP-21-009-013-001/141
() 		1721009000NRG24230220241313967 25/02/2024 KUVARSINGH BHANGDA 1721009WL112041 KUVARSINGH BHANGDA 00697 BKID0MG5062 884 884 Processed 12/04/2024 302174182 KUVARSINGHBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
453 KATTHIWADA MP-21-009-013-001/141-A
() 		1721009000NRG24230220241313969 25/02/2024 mani bai 1721009WL112041 mani bai 00697 BKID0MG5062 884 884 Processed 12/04/2024 302174182 manibai NARMADA JHABUA GRAMIN BANK(508515)
454 KATTHIWADA MP-21-009-013-001/141-A
() 		1721009000NRG24230220241313968 25/02/2024 tiniya 1721009WL112041 tiniya 00697 BKID0MG5062 884 884 Processed 12/04/2024 302174182 tiniya NARMADA JHABUA GRAMIN BANK(508515)
455 KATTHIWADA MP-21-009-013-001/141-B
() 		1721009000NRG24220220241309010 25/02/2024 raghu 1721009WL111822 raghu 00697 BKID0MG5062 1547 1547 Processed 12/04/2024 302174182 raghu NARMADA JHABUA GRAMIN BANK(508515)
456 KATTHIWADA MP-21-009-013-001/141-B
() 		1721009000NRG24220220241309011 25/02/2024 rekha 1721009WL111822 rekha 00697 BKID0MG5062 1547 1547 Processed 12/04/2024 302174182 rekha NARMADA JHABUA GRAMIN BANK(508515)
457 KATTHIWADA MP-21-009-013-001/147
() 		1721009000NRG24230220241313970 25/02/2024 albai 1721009WL112041 albai 00697 BKID0MG5062 884 884 Processed 12/04/2024 302174182 albai NARMADA JHABUA GRAMIN BANK(508515)
458 KATTHIWADA MP-21-009-013-001/158
() 		1721009000NRG24220220241309012 25/02/2024 HINDU KEMTA 1721009WL111822 HINDU KEMTA 00697 BKID0MG5062 1547 1547 Processed 13/04/2024 302174182 HINDUKEMTA AIRTEL PAYMENTS BANK LIMITED(990288)
459 KATTHIWADA MP-21-009-013-001/159
() 		1721009000NRG24230220241313971 25/02/2024 INDI BAI KISNIYA 1721009WL112041 INDI BAI KISNIYA 00697 BKID0MG5062 884 884 Processed 12/04/2024 302174182 INDIBAIKISNIYA NARMADA JHABUA GRAMIN BANK(508515)
460 KATTHIWADA MP-21-009-013-001/159
() 		1721009000NRG24220220241309014 25/02/2024 KISNIYA JHIGLA 1721009WL111822 KISNIYA JHIGLA 00697 BKID0MG5062 1547 1547 Processed 12/04/2024 302174182 KISNIYAJHIGLA NARMADA JHABUA GRAMIN BANK(508515)
461 KATTHIWADA MP-21-009-013-001/160
() 		1721009000NRG24230220241313972 25/02/2024 karmsings 1721009WL112041 karmsings 00697 BKID0MG5062 884 884 Processed 12/04/2024 302174182 karmsings JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
462 KATTHIWADA MP-21-009-013-001/160
() 		1721009000NRG24230220241313973 25/02/2024 Saydi karmsing 1721009WL112041 Saydi karmsing 00697 BKID0MG5062 663 663 Processed 12/04/2024 302174182 Saydikarmsing NARMADA JHABUA GRAMIN BANK(508515)
463 KATTHIWADA MP-21-009-013-001/160-A
() 		1721009000NRG24230220241313974 25/02/2024 logsingh 1721009WL112041 logsingh 00697 BKID0MG5062 663 663 Processed 12/04/2024 302174182 logsingh NARMADA JHABUA GRAMIN BANK(508515)
464 KATTHIWADA MP-21-009-013-001/160-A
() 		1721009000NRG24230220241313975 25/02/2024 rekha 1721009WL112041 rekha 00697 BKID0MG5062 663 663 Processed 12/04/2024 302174182 rekha NARMADA JHABUA GRAMIN BANK(508515)
465 KATTHIWADA MP-21-009-013-001/160-B
() 		1721009000NRG24220220241309015 25/02/2024 amarsingh ganiya 1721009WL111822 amarsingh ganiya 00697 BKID0MG5062 1547 1547 Processed 12/04/2024 302174182 amarsinghganiya NARMADA JHABUA GRAMIN BANK(508515)
466 KATTHIWADA MP-21-009-013-001/191
() 		1721009000NRG24230220241313976 25/02/2024 mehari radhu 1721009WL112041 mehari radhu 00697 BKID0MG5062 663 663 Processed 12/04/2024 302174182 mehariradhu NARMADA JHABUA GRAMIN BANK(508515)
467 KATTHIWADA MP-21-009-013-001/191-A
() 		1721009000NRG24230220241313977 25/02/2024 NANLA BALU 1721009WL112041 NANLA BALU 00697 BKID0MG5062 663 663 Processed 12/04/2024 302174182 NANLABALU NARMADA JHABUA GRAMIN BANK(508515)
468 KATTHIWADA MP-21-009-013-001/192-A
() 		1721009000NRG24230220241313978 25/02/2024 CHAMAR VESTA 1721009WL112041 CHAMAR VESTA 00697 BKID0MG5062 663 663 Processed 12/04/2024 302174182 CHAMARVESTA NARMADA JHABUA GRAMIN BANK(508515)
469 KATTHIWADA MP-21-009-013-001/193-A
() 		1721009000NRG24230220241313980 25/02/2024 Thutiya MESTA 1721009WL112041 Thutiya MESTA 00697 BKID0MG5062 663 663 Processed 13/04/2024 302174182 ThutiyaMESTA AIRTEL PAYMENTS BANK LIMITED(990288)
470 KATTHIWADA MP-21-009-013-001/198-A
() 		1721009000NRG24230220241313981 25/02/2024 indu 1721009WL112041 indu 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 indu NARMADA JHABUA GRAMIN BANK(508515)
471 KATTHIWADA MP-21-009-013-001/2
() 		1721009000NRG24230220241313982 25/02/2024 GUJLA NARDIYA 1721009WL112041 GUJLA NARDIYA 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 GUJLANARDIYA NARMADA JHABUA GRAMIN BANK(508515)
472 KATTHIWADA MP-21-009-013-001/202
() 		1721009000NRG24230220241313983 25/02/2024 kuwarsingh bandriya 1721009WL112041 kuwarsingh bandriya 00697 BKID0MG5062 1105 1105 Processed 13/04/2024 302174182 kuwarsinghbandriya AIRTEL PAYMENTS BANK LIMITED(990288)
473 KATTHIWADA MP-21-009-013-001/206
() 		1721009000NRG24230220241313984 25/02/2024 CHAMSINGH RATNIYA 1721009WL112041 CHAMSINGH RATNIYA 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 CHAMSINGHRATNIYA NARMADA JHABUA GRAMIN BANK(508515)
474 KATTHIWADA MP-21-009-013-001/206
() 		1721009000NRG24230220241313985 25/02/2024 SAYDI CHAMSINGH 1721009WL112041 SAYDI CHAMSINGH 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 SAYDICHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 KATTHIWADA MP-21-009-013-001/207
() 		1721009000NRG24230220241313986 25/02/2024 ALBAI 1721009WL112041 ALBAI 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 ALBAI NARMADA JHABUA GRAMIN BANK(508515)
476 KATTHIWADA MP-21-009-013-001/219-A
() 		1721009000NRG24230220241313988 25/02/2024 KALIYA JUWANSINGH 1721009WL112041 KALIYA JUWANSINGH 00697 BKID0MG5062 1105 1105 Processed 13/04/2024 302174182 KALIYAJUWANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
477 KATTHIWADA MP-21-009-013-001/23
() 		1721009000NRG24230220241313989 25/02/2024 MADHUSINGH UBDA 1721009WL112041 MADHUSINGH UBDA 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 MADHUSINGHUBDA NARMADA JHABUA GRAMIN BANK(508515)
478 KATTHIWADA MP-21-009-013-001/244
() 		1721009000NRG24220220241309016 25/02/2024 KALSINGH DALU 1721009WL111822 KALSINGH DALU 00697 BKID0MG5062 1547 1547 Processed 12/04/2024 302174182 KALSINGHDALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
479 KATTHIWADA MP-21-009-013-001/244
() 		1721009000NRG24220220241309017 25/02/2024 RELAM 1721009WL111822 RELAM 00697 BKID0MG5062 1547 1547 Processed 12/04/2024 302174182 RELAM NARMADA JHABUA GRAMIN BANK(508515)
480 KATTHIWADA MP-21-009-013-001/246
() 		1721009000NRG24220220241309018 25/02/2024 jhigli jagan 1721009WL111822 jhigli jagan 00697 BKID0MG5062 1547 1547 Processed 12/04/2024 302174182 jhiglijagan NARMADA JHABUA GRAMIN BANK(508515)
481 KATTHIWADA MP-21-009-013-001/247
() 		1721009000NRG24220220241309019 25/02/2024 MANDRIYA DHEDU 1721009WL111822 MANDRIYA DHEDU 00697 BKID0MG5062 1547 1547 Processed 12/04/2024 302174182 MANDRIYADHEDU NARMADA JHABUA GRAMIN BANK(508515)
482 KATTHIWADA MP-21-009-013-001/247
() 		1721009000NRG24220220241309020 25/02/2024 SURLI MANDRIYA 1721009WL111822 SURLI MANDRIYA 00697 BKID0MG5062 1547 1547 Processed 13/04/2024 302174182 SURLIMANDRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
483 KATTHIWADA MP-21-009-013-001/247-A
() 		1721009000NRG24220220241309021 25/02/2024 MANIYA MADRIYA 1721009WL111822 MANIYA MADRIYA 00697 BKID0MG5062 1547 1547 Processed 12/04/2024 302174182 MANIYAMADRIYA NARMADA JHABUA GRAMIN BANK(508515)
484 KATTHIWADA MP-21-009-013-001/281-A
() 		1721009000NRG24230220241313991 25/02/2024 RAKESH BHARAT 1721009WL112041 RAKESH BHARAT 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 RAKESHBHARAT NARMADA JHABUA GRAMIN BANK(508515)
485 KATTHIWADA MP-21-009-013-001/291
() 		1721009000NRG24230220241313993 25/02/2024 JHALI NANBU 1721009WL112041 JHALI NANBU 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 JHALINANBU BANK OF BARODA(606985)
486 KATTHIWADA MP-21-009-013-001/291
() 		1721009000NRG24230220241313994 25/02/2024 jhapadi 1721009WL112041 jhapadi 00697 BKID0MG5062 1105 1105 Rejected 12/04/2024 302174182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 KATTHIWADA MP-21-009-013-001/291
() 		1721009000NRG24230220241313992 25/02/2024 NANBU TERSINGH 1721009WL112041 NANBU TERSINGH 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 NANBUTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
488 KATTHIWADA MP-21-009-013-001/292
() 		1721009000NRG24230220241313995 25/02/2024 LEELA CHITU 1721009WL112041 LEELA CHITU 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 LEELACHITU NARMADA JHABUA GRAMIN BANK(508515)
489 KATTHIWADA MP-21-009-013-001/31
() 		1721009000NRG24230220241313997 25/02/2024 BABLI 1721009WL112041 BABLI 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 BABLI NARMADA JHABUA GRAMIN BANK(508515)
490 KATTHIWADA MP-21-009-013-001/31
() 		1721009000NRG24230220241313996 25/02/2024 Mathari 1721009WL112041 Mathari 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 Mathari NARMADA JHABUA GRAMIN BANK(508515)
491 KATTHIWADA MP-21-009-013-001/313-A
() 		1721009000NRG24230220241313998 25/02/2024 bharatsingh 1721009WL112041 bharatsingh 00697 BKID0MG5062 1105 1105 Processed 13/04/2024 302174182 bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
492 KATTHIWADA MP-21-009-013-001/313-B
() 		1721009000NRG24230220241313999 25/02/2024 DALI 1721009WL112041 DALI 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 DALI NARMADA JHABUA GRAMIN BANK(508515)
493 KATTHIWADA MP-21-009-013-001/321
() 		1721009000NRG24230220241314000 25/02/2024 dursing ditla 1721009WL112041 dursing ditla 00697 BKID0MG5062 1105 1105 Processed 13/04/2024 302174182 dursingditla AIRTEL PAYMENTS BANK LIMITED(990288)
494 KATTHIWADA MP-21-009-013-001/344
() 		1721009000NRG24230220241314001 25/02/2024 BHANGDA HEMTA 1721009WL112041 BHANGDA HEMTA 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 BHANGDAHEMTA NARMADA JHABUA GRAMIN BANK(508515)
495 KATTHIWADA MP-21-009-013-001/352-A
() 		1721009000NRG24230220241314002 25/02/2024 CHATRIYA 1721009WL112041 CHATRIYA 00697 BKID0MG5062 1105 1105 Processed 13/04/2024 302174182 CHATRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
496 KATTHIWADA MP-21-009-013-001/354-A
() 		1721009000NRG24230220241314004 25/02/2024 AJAMSINGH 1721009WL112041 AJAMSINGH 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 AJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 KATTHIWADA MP-21-009-013-001/356
() 		1721009000NRG24230220241314005 25/02/2024 AN BAI NURU 1721009WL112041 AN BAI NURU 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 ANBAINURU NARMADA JHABUA GRAMIN BANK(508515)
498 KATTHIWADA MP-21-009-013-001/356-A
() 		1721009000NRG24230220241314006 25/02/2024 SANTI PUNSINGH 1721009WL112041 SANTI PUNSINGH 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 SANTIPUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
499 KATTHIWADA MP-21-009-013-001/365
() 		1721009000NRG24230220241314007 25/02/2024 RATU BHURU 1721009WL112041 RATU BHURU 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 RATUBHURU STATE BANK OF INDIA(508548)
500 KATTHIWADA MP-21-009-013-001/366
() 		1721009000NRG24230220241314008 25/02/2024 dilu 1721009WL112041 dilu 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 dilu NARMADA JHABUA GRAMIN BANK(508515)
501 KATTHIWADA MP-21-009-013-001/366-A
() 		1721009000NRG24220220241309024 25/02/2024 ditli juwansingh 1721009WL111822 ditli juwansingh 00697 BKID0MG5062 1547 1547 Processed 12/04/2024 302174182 ditlijuwansingh NARMADA JHABUA GRAMIN BANK(508515)
502 KATTHIWADA MP-21-009-013-001/366-A
() 		1721009000NRG24220220241309023 25/02/2024 juwansingh 1721009WL111822 juwansingh 00697 BKID0MG5062 1547 1547 Processed 12/04/2024 302174182 juwansingh NARMADA JHABUA GRAMIN BANK(508515)
503 KATTHIWADA MP-21-009-013-001/374
() 		1721009000NRG24230220241314009 25/02/2024 PRATAP NIRBHAYSINGH 1721009WL112041 PRATAP NIRBHAYSINGH 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 PRATAPNIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
504 KATTHIWADA MP-21-009-013-001/377
() 		1721009000NRG24230220241314011 25/02/2024 DESINGH SEKDIYA 1721009WL112041 DESINGH SEKDIYA 00697 BKID0MG5062 1105 1105 Processed 13/04/2024 302174182 DESINGHSEKDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
505 KATTHIWADA MP-21-009-013-001/38
() 		1721009000NRG24230220241314013 25/02/2024 RAJLI REMTA 1721009WL112041 RAJLI REMTA 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 RAJLIREMTA NARMADA JHABUA GRAMIN BANK(508515)
506 KATTHIWADA MP-21-009-013-001/38
() 		1721009000NRG24230220241314012 25/02/2024 REMTA KANIYA 1721009WL112041 REMTA KANIYA 00697 BKID0MG5062 1105 1105 Processed 13/04/2024 302174182 REMTAKANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
507 KATTHIWADA MP-21-009-013-001/383
() 		1721009000NRG24230220241314014 25/02/2024 BHURLA BHANGDIYA 1721009WL112041 BHURLA BHANGDIYA 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 BHURLABHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
508 KATTHIWADA MP-21-009-013-001/383-A
() 		1721009000NRG24230220241314015 25/02/2024 HEERU 1721009WL112041 HEERU 00697 BKID0MG5062 1105 1105 Processed 13/04/2024 302174182 HEERU AIRTEL PAYMENTS BANK LIMITED(990288)
509 KATTHIWADA MP-21-009-013-001/384
() 		1721009000NRG24230220241314016 25/02/2024 GUMAN 1721009WL112041 GUMAN 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 GUMAN AXIS BANK(607153)
510 KATTHIWADA MP-21-009-013-001/384-A
() 		1721009000NRG24230220241314018 25/02/2024 ajma mukam 1721009WL112041 ajma mukam 00697 BKID0MG5062 1105 1105 Processed 13/04/2024 302174182 ajmamukam AIRTEL PAYMENTS BANK LIMITED(990288)
511 KATTHIWADA MP-21-009-013-001/384-A
() 		1721009000NRG24230220241314017 25/02/2024 mukam madhu 1721009WL112041 mukam madhu 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 mukammadhu NARMADA JHABUA GRAMIN BANK(508515)
512 KATTHIWADA MP-21-009-013-001/386
() 		1721009000NRG24220220241309026 25/02/2024 SARDAR MITTU 1721009WL111822 SARDAR MITTU 00697 BKID0MG5062 1547 1547 Processed 12/04/2024 302174182 SARDARMITTU NARMADA JHABUA GRAMIN BANK(508515)
513 KATTHIWADA MP-21-009-013-001/386
() 		1721009000NRG24220220241309025 25/02/2024 SARDAR MITTU 1721009WL111822 SARDAR MITTU 00697 BKID0MG5062 1547 1547 Processed 12/04/2024 302174182 SARDARMITTU NARMADA JHABUA GRAMIN BANK(508515)
514 KATTHIWADA MP-21-009-013-001/386-A
() 		1721009000NRG24230220241314019 25/02/2024 rayda 1721009WL112041 rayda 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 rayda NARMADA JHABUA GRAMIN BANK(508515)
515 KATTHIWADA MP-21-009-013-001/48
() 		1721009000NRG24220220241309028 25/02/2024 nanki 1721009WL111822 nanki 00697 BKID0MG5062 1547 1547 Processed 12/04/2024 302174182 nanki NARMADA JHABUA GRAMIN BANK(508515)
516 KATTHIWADA MP-21-009-013-001/48
() 		1721009000NRG24220220241309027 25/02/2024 PATLIYA VESTIYA 1721009WL111822 PATLIYA VESTIYA 00697 BKID0MG5062 1547 1547 Processed 12/04/2024 302174182 PATLIYAVESTIYA BANK OF BARODA(606985)
517 KATTHIWADA MP-21-009-013-001/50
() 		1721009000NRG24230220241314022 25/02/2024 PRATAP ENDRIYA 1721009WL112041 PRATAP ENDRIYA 00697 BKID0MG5062 1105 1105 Processed 13/04/2024 302174182 PRATAPENDRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
518 KATTHIWADA MP-21-009-013-001/54
() 		1721009000NRG24230220241314023 25/02/2024 bhursingh 1721009WL112041 bhursingh 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 bhursingh NARMADA JHABUA GRAMIN BANK(508515)
519 KATTHIWADA MP-21-009-013-001/55-A
() 		1721009000NRG24230220241314024 25/02/2024 nadriya nanka 1721009WL112041 nadriya nanka 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 nadriyananka NARMADA JHABUA GRAMIN BANK(508515)
520 KATTHIWADA MP-21-009-013-001/64
() 		1721009000NRG24230220241314025 25/02/2024 CHHAGAN GANIYA 1721009WL112041 CHHAGAN GANIYA 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 CHHAGANGANIYA NARMADA JHABUA GRAMIN BANK(508515)
521 KATTHIWADA MP-21-009-013-001/70
() 		1721009000NRG24230220241314026 25/02/2024 BHADU BONDARA 1721009WL112041 BHADU BONDARA 00697 BKID0MG5062 663 663 Processed 12/04/2024 302174182 BHADUBONDARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
522 KATTHIWADA MP-21-009-013-001/84
() 		1721009000NRG24230220241314027 25/02/2024 sankar kaliya 1721009WL112041 sankar kaliya 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 sankarkaliya NARMADA JHABUA GRAMIN BANK(508515)
523 KATTHIWADA MP-21-009-013-001/99-A
() 		1721009000NRG24230220241314028 25/02/2024 jagli 1721009WL112041 jagli 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 jagli NARMADA JHABUA GRAMIN BANK(508515)
524 KATTHIWADA MP-21-009-015-002/161-A
() 		1721009000NRG24250220241323235 25/02/2024 Sardar Raysingh 1721009WL112549 Sardar Raysingh 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 SardarRaysingh NARMADA JHABUA GRAMIN BANK(508515)
525 KATTHIWADA MP-21-009-016-001/1-B
() 		1721009000NRG24250220241323085 25/02/2024 Ramesh Shankar 1721009WL112544 Ramesh Shankar 00697 BKID0MG5062 442 442 Processed 12/04/2024 302174182 RameshShankar STATE BANK OF INDIA(508548)
526 KATTHIWADA MP-21-009-016-001/10-B
() 		1721009000NRG24250220241323086 25/02/2024 CHAKNA RAGHALIYA 1721009WL112544 CHAKNA RAGHALIYA 00697 BKID0MG5062 221 221 Processed 13/04/2024 302174182 CHAKNARAGHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
527 KATTHIWADA MP-21-009-016-001/127-A
() 		1721009000NRG24230220241316981 25/02/2024 JAGARSINGH NANSINGH 1721009WL112195 JAGARSINGH NANSINGH 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 JAGARSINGHNANSINGH STATE BANK OF INDIA(508548)
528 KATTHIWADA MP-21-009-016-001/127-C
() 		1721009000NRG24230220241316982 25/02/2024 Chintu Versingh 1721009WL112195 Chintu Versingh 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 ChintuVersingh BANK OF BARODA(606985)
529 KATTHIWADA MP-21-009-016-001/137-B
() 		1721009000NRG24230220241316983 25/02/2024 Ashih Ranjin 1721009WL112195 Ashih Ranjin 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 AshihRanjin STATE BANK OF INDIA(508548)
530 KATTHIWADA MP-21-009-016-001/137-B
() 		1721009000NRG24230220241316984 25/02/2024 Ashish Rnjin 1721009WL112195 Ashish Rnjin 00697 BKID0MG5062 1326 1326 Rejected 13/04/2024 302174182 Document Pending for Account Holder turning Major
531 KATTHIWADA MP-21-009-016-001/146-A
() 		1721009000NRG24250220241323082 25/02/2024 Methli 1721009WL112543 Methli 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 Methli NARMADA JHABUA GRAMIN BANK(508515)
532 KATTHIWADA MP-21-009-016-001/146-A
() 		1721009000NRG24250220241323081 25/02/2024 Surta 1721009WL112543 Surta 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 Surta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
533 KATTHIWADA MP-21-009-016-001/153
() 		1721009000NRG24250220241323083 25/02/2024 LALSINGH BHARTA 1721009WL112543 LALSINGH BHARTA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 LALSINGHBHARTA NARMADA JHABUA GRAMIN BANK(508515)
534 KATTHIWADA MP-21-009-016-001/197
() 		1721009000NRG24230220241317000 25/02/2024 SEKDI KUVARSINGH 1721009WL112198 SEKDI KUVARSINGH 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 SEKDIKUVARSINGH BANK OF BARODA(606985)
535 KATTHIWADA MP-21-009-016-001/197
() 		1721009000NRG24230220241316999 25/02/2024 SEKDI KUVARSINGH 1721009WL112198 SEKDI KUVARSINGH 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 SEKDIKUVARSINGH BANK OF BARODA(606985)
536 KATTHIWADA MP-21-009-016-001/198
() 		1721009000NRG24230220241317002 25/02/2024 BARMA NURLA 1721009WL112198 BARMA NURLA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 BARMANURLA NARMADA JHABUA GRAMIN BANK(508515)
537 KATTHIWADA MP-21-009-016-001/198
() 		1721009000NRG24230220241317001 25/02/2024 BARMA NURLA 1721009WL112198 BARMA NURLA 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 302174182 BARMANURLA INDIA POST PAYMENTS BANK LIMITED(508528)
538 KATTHIWADA MP-21-009-016-001/206
() 		1721009000NRG24230220241317003 25/02/2024 SAMBAI PATLIYA 1721009WL112198 SAMBAI PATLIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 SAMBAIPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
539 KATTHIWADA MP-21-009-016-001/233
() 		1721009000NRG24250220241323088 25/02/2024 RAYSINGH KANSINGH 1721009WL112544 RAYSINGH KANSINGH 00697 BKID0MG5062 663 663 Processed 12/04/2024 302174182 RAYSINGHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
540 KATTHIWADA MP-21-009-016-001/234
() 		1721009000NRG24250220241323089 25/02/2024 KUWARBAAI MAGNIYA 1721009WL112544 KUWARBAAI MAGNIYA 00697 BKID0MG5062 663 663 Processed 12/04/2024 302174182 KUWARBAAIMAGNIYA NARMADA JHABUA GRAMIN BANK(508515)
541 KATTHIWADA MP-21-009-016-001/235-B
() 		1721009000NRG24250220241323091 25/02/2024 Basdiya 1721009WL112544 Basdiya 00697 BKID0MG5062 663 663 Processed 12/04/2024 302174182 Basdiya NARMADA JHABUA GRAMIN BANK(508515)
542 KATTHIWADA MP-21-009-016-001/235-B
() 		1721009000NRG24250220241323090 25/02/2024 BASKDIYA LALSINGH 1721009WL112544 BASKDIYA LALSINGH 00697 BKID0MG5062 663 663 Processed 12/04/2024 302174182 BASKDIYALALSINGH NARMADA JHABUA GRAMIN BANK(508515)
543 KATTHIWADA MP-21-009-016-001/235-D
() 		1721009000NRG24250220241323093 25/02/2024 BESARI BHINDE 1721009WL112544 BESARI BHINDE 00697 BKID0MG5062 663 663 Processed 13/04/2024 302174182 BESARIBHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
544 KATTHIWADA MP-21-009-016-001/235-D
() 		1721009000NRG24250220241323092 25/02/2024 BESARI BHINDE 1721009WL112544 BESARI BHINDE 00697 BKID0MG5062 663 663 Processed 13/04/2024 302174182 BESARIBHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
545 KATTHIWADA MP-21-009-016-001/238
() 		1721009000NRG24250220241323095 25/02/2024 DHEDU NANLA 1721009WL112544 DHEDU NANLA 00697 BKID0MG5062 663 663 Processed 12/04/2024 302174182 DHEDUNANLA NARMADA JHABUA GRAMIN BANK(508515)
546 KATTHIWADA MP-21-009-016-001/249
() 		1721009000NRG24250220241323096 25/02/2024 BAHADUR DALSINGH 1721009WL112544 BAHADUR DALSINGH 00697 BKID0MG5062 663 663 Processed 12/04/2024 302174182 BAHADURDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 KATTHIWADA MP-21-009-016-001/249-D
() 		1721009000NRG24250220241323097 25/02/2024 Uttam 1721009WL112544 Uttam 00697 BKID0MG5062 663 663 Processed 12/04/2024 302174182 Uttam NARMADA JHABUA GRAMIN BANK(508515)
548 KATTHIWADA MP-21-009-016-001/268
() 		1721009000NRG24250220241323099 25/02/2024 CHIMLI DESINGH 1721009WL112544 CHIMLI DESINGH 00697 BKID0MG5062 663 663 Processed 13/04/2024 302174182 CHIMLIDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
549 KATTHIWADA MP-21-009-016-001/285
() 		1721009000NRG24250220241323100 25/02/2024 THANSINGH MANCHIYA 1721009WL112544 THANSINGH MANCHIYA 00697 BKID0MG5062 663 663 Processed 12/04/2024 302174182 THANSINGHMANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
550 KATTHIWADA MP-21-009-016-001/285-A
() 		1721009000NRG24250220241323101 25/02/2024 Santri Bbhinde 1721009WL112544 Santri Bbhinde 00697 BKID0MG5062 663 663 Processed 12/04/2024 302174182 SantriBbhinde NARMADA JHABUA GRAMIN BANK(508515)
551 KATTHIWADA MP-21-009-016-001/285-C
() 		1721009000NRG24250220241323102 25/02/2024 Rakesh Thansingh 1721009WL112544 Rakesh Thansingh 00697 BKID0MG5062 663 663 Processed 12/04/2024 302174182 RakeshThansingh NARMADA JHABUA GRAMIN BANK(508515)
552 KATTHIWADA MP-21-009-016-001/285-D
() 		1721009000NRG24250220241323103 25/02/2024 kelash bhinde 1721009WL112544 kelash bhinde 00697 BKID0MG5062 663 663 Processed 12/04/2024 302174182 kelashbhinde PUNJAB NATIONAL BANK(508568)
553 KATTHIWADA MP-21-009-016-001/41
() 		1721009000NRG24250220241323104 25/02/2024 SANTIYA SATLIA 1721009WL112544 SANTIYA SATLIA 00697 BKID0MG5062 663 663 Processed 13/04/2024 302174182 SANTIYASATLIA INDIA POST PAYMENTS BANK LIMITED(508528)
554 KATTHIWADA MP-21-009-016-001/69
() 		1721009000NRG24250220241323068 25/02/2024 VELKU NANLA 1721009WL112542 VELKU NANLA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 VELKUNANLA NARMADA JHABUA GRAMIN BANK(508515)
555 KATTHIWADA MP-21-009-016-001/69-A
() 		1721009000NRG24250220241323069 25/02/2024 Ranu 1721009WL112542 Ranu 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 Ranu STATE BANK OF INDIA(508548)
556 KATTHIWADA MP-21-009-016-001/69-B
() 		1721009000NRG24250220241323071 25/02/2024 Paru 1721009WL112542 Paru 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 Paru NARMADA JHABUA GRAMIN BANK(508515)
557 KATTHIWADA MP-21-009-016-001/69-B
() 		1721009000NRG24250220241323070 25/02/2024 Paru 1721009WL112542 Paru 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 Paru NARMADA JHABUA GRAMIN BANK(508515)
558 KATTHIWADA MP-21-009-016-001/73
() 		1721009000NRG24250220241323105 25/02/2024 Edi 1721009WL112544 Edi 00697 BKID0MG5062 663 663 Processed 13/04/2024 302174182 Edi INDIA POST PAYMENTS BANK LIMITED(508528)
559 KATTHIWADA MP-21-009-016-001/76-B
() 		1721009000NRG24250220241323106 25/02/2024 Motli Baskdiya 1721009WL112544 Motli Baskdiya 00697 BKID0MG5062 663 663 Processed 12/04/2024 302174182 MotliBaskdiya NARMADA JHABUA GRAMIN BANK(508515)
560 KATTHIWADA MP-21-009-016-001/77
() 		1721009000NRG24250220241323107 25/02/2024 Kukali Jagrsingh 1721009WL112544 Kukali Jagrsingh 00697 BKID0MG5062 663 663 Processed 12/04/2024 302174182 KukaliJagrsingh NARMADA JHABUA GRAMIN BANK(508515)
561 KATTHIWADA MP-21-009-016-001/77-A
() 		1721009000NRG24250220241323108 25/02/2024 Gojli 1721009WL112544 Gojli 00697 BKID0MG5062 663 663 Processed 12/04/2024 302174182 Gojli NARMADA JHABUA GRAMIN BANK(508515)
562 KATTHIWADA MP-21-009-016-001/80-B
() 		1721009000NRG24250220241323110 25/02/2024 Harpal Indrsingh 1721009WL112544 Harpal Indrsingh 00697 BKID0MG5062 663 663 Processed 12/04/2024 302174182 HarpalIndrsingh PUNJAB NATIONAL BANK(508568)
563 KATTHIWADA MP-21-009-016-001/80-B
() 		1721009000NRG24250220241323109 25/02/2024 Harpal Indrsingh 1721009WL112544 Harpal Indrsingh 00697 BKID0MG5062 663 663 Processed 12/04/2024 302174182 HarpalIndrsingh INDUSIND BANK(607189)
564 KATTHIWADA MP-21-009-016-002/27
() 		1721009000NRG24230220241317006 25/02/2024 MANCHIYA DHNIYA 1721009WL112200 MANCHIYA DHNIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 MANCHIYADHNIYA BANK OF BARODA(606985)
565 KATTHIWADA MP-21-009-016-002/33-B
() 		1721009000NRG24250220241323074 25/02/2024 LAVRIYA SANTIYA 1721009WL112542 LAVRIYA SANTIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 LAVRIYASANTIYA NARMADA JHABUA GRAMIN BANK(508515)
566 KATTHIWADA MP-21-009-016-002/33-B
() 		1721009000NRG24250220241323075 25/02/2024 LAVRIYA SANTIYA 1721009WL112542 LAVRIYA SANTIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 LAVRIYASANTIYA NARMADA JHABUA GRAMIN BANK(508515)
567 KATTHIWADA MP-21-009-016-002/42
() 		1721009000NRG24230220241316991 25/02/2024 JAGNIYA MANCHIYA 1721009WL112197 JAGNIYA MANCHIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 JAGNIYAMANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
568 KATTHIWADA MP-21-009-016-002/43
() 		1721009000NRG24230220241316992 25/02/2024 AAGLI KHUMLA 1721009WL112197 AAGLI KHUMLA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 AAGLIKHUMLA BANK OF BARODA(606985)
569 KATTHIWADA MP-21-009-016-002/43
() 		1721009000NRG24230220241316993 25/02/2024 AJLI 1721009WL112197 AJLI 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 AJLI NARMADA JHABUA GRAMIN BANK(508515)
570 KATTHIWADA MP-21-009-016-002/72
() 		1721009000NRG24230220241316994 25/02/2024 GUMAN DHEDU 1721009WL112197 GUMAN DHEDU 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 302174182 GUMANDHEDU INDIA POST PAYMENTS BANK LIMITED(508528)
571 KATTHIWADA MP-21-009-016-002/72
() 		1721009000NRG24230220241316995 25/02/2024 Jogdiya 1721009WL112197 Jogdiya 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 Jogdiya NARMADA JHABUA GRAMIN BANK(508515)
572 KATTHIWADA MP-21-009-016-002/79
() 		1721009000NRG24230220241317008 25/02/2024 DITLA DESINGH 1721009WL112200 DITLA DESINGH 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 DITLADESINGH NARMADA JHABUA GRAMIN BANK(508515)
573 KATTHIWADA MP-21-009-016-002/79
() 		1721009000NRG24230220241317007 25/02/2024 DITLA DESINGH 1721009WL112200 DITLA DESINGH 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 DITLADESINGH NARMADA JHABUA GRAMIN BANK(508515)
574 KATTHIWADA MP-21-009-016-002/81
() 		1721009000NRG24250220241323077 25/02/2024 GOPALIYA NANLA 1721009WL112542 GOPALIYA NANLA 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 302174182 GOPALIYANANLA INDIA POST PAYMENTS BANK LIMITED(508528)
575 KATTHIWADA MP-21-009-016-002/81
() 		1721009000NRG24250220241323076 25/02/2024 GOPALIYA NANLA 1721009WL112542 GOPALIYA NANLA 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 302174182 GOPALIYANANLA UNION BANK OF INDIA(508500)
576 KATTHIWADA MP-21-009-016-002/81-A
() 		1721009000NRG24250220241323078 25/02/2024 CHAGNSINGH GOPALIYA 1721009WL112542 CHAGNSINGH GOPALIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 CHAGNSINGHGOPALIYA BANK OF INDIA(508505)
577 KATTHIWADA MP-21-009-016-002/87
() 		1721009000NRG24230220241316997 25/02/2024 TILA GULIYA 1721009WL112197 TILA GULIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 TILAGULIYA PUNJAB NATIONAL BANK(508568)
578 KATTHIWADA MP-21-009-016-002/87
() 		1721009000NRG24230220241316996 25/02/2024 TILA GULIYA 1721009WL112197 TILA GULIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 TILAGULIYA NARMADA JHABUA GRAMIN BANK(508515)
579 KATTHIWADA MP-21-009-016-002/87-A
() 		1721009000NRG24230220241316998 25/02/2024 GUJALA BAMANIYA 1721009WL112197 GUJALA BAMANIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 GUJALABAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
580 KATTHIWADA MP-21-009-017-001/10-C
() 		1721009000NRG24220220241308585 25/02/2024 Kekadi 1721009WL111770 Kekadi 00697 BKID0MG5062 884 884 Processed 13/04/2024 302174182 Kekadi INDIA POST PAYMENTS BANK LIMITED(508528)
581 KATTHIWADA MP-21-009-017-001/1010
() 		1721009000NRG24240220241319394 25/02/2024 CHAMARIYA ENDRIYA 1721009WL112322 CHAMARIYA ENDRIYA 00697 BKID0MG5062 1547 1547 Processed 12/04/2024 302174182 CHAMARIYAENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
582 KATTHIWADA MP-21-009-017-001/1022-A
() 		1721009000NRG24250220241323290 25/02/2024 Kali Waskle 1721009WL112553 Kali Waskle 00697 BKID0MG5062 1547 1547 Processed 12/04/2024 302174182 KaliWaskle NARMADA JHABUA GRAMIN BANK(508515)
583 KATTHIWADA MP-21-009-017-001/1022-A
() 		1721009000NRG24250220241323289 25/02/2024 Rami Vaskale 1721009WL112553 Rami Vaskale 00697 BKID0MG5062 1547 1547 Processed 12/04/2024 302174182 RamiVaskale BANK OF BARODA(606985)
584 KATTHIWADA MP-21-009-017-001/1022-B
() 		1721009000NRG24250220241323291 25/02/2024 Savita Vaskle 1721009WL112553 Savita Vaskle 00697 BKID0MG5062 1547 1547 Processed 12/04/2024 302174182 SavitaVaskle FINCARE SMALL FINANCE BANK LTD(608304)
585 KATTHIWADA MP-21-009-017-001/1032
() 		1721009000NRG24220220241308587 25/02/2024 KUWAR SINGH UKARIYA 1721009WL111770 KUWAR SINGH UKARIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 KUWARSINGHUKARIYA NARMADA JHABUA GRAMIN BANK(508515)
586 KATTHIWADA MP-21-009-017-001/1044
() 		1721009000NRG24220220241308588 25/02/2024 LALSINGH BHILU 1721009WL111770 LALSINGH BHILU 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 LALSINGHBHILU NARMADA JHABUA GRAMIN BANK(508515)
587 KATTHIWADA MP-21-009-017-001/1081
() 		1721009000NRG24250220241323236 25/02/2024 ENDRSINGH MOTLA 1721009WL112550 ENDRSINGH MOTLA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 ENDRSINGHMOTLA NARMADA JHABUA GRAMIN BANK(508515)
588 KATTHIWADA MP-21-009-017-001/1084
() 		1721009000NRG24250220241323237 25/02/2024 BHERU SENGLA 1721009WL112550 BHERU SENGLA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 BHERUSENGLA NARMADA JHABUA GRAMIN BANK(508515)
589 KATTHIWADA MP-21-009-017-001/11-A
() 		1721009000NRG24220220241308589 25/02/2024 KHUMAN 1721009WL111770 KHUMAN 00697 BKID0MG5062 884 884 Processed 12/04/2024 302174182 KHUMAN NARMADA JHABUA GRAMIN BANK(508515)
590 KATTHIWADA MP-21-009-017-001/14-A
() 		1721009000NRG24220220241308580 25/02/2024 SABU 1721009WL111769 SABU 00697 BKID0MG5062 1547 1547 Processed 12/04/2024 302174182 SABU NARMADA JHABUA GRAMIN BANK(508515)
591 KATTHIWADA MP-21-009-017-001/165-B
() 		1721009000NRG24250220241323238 25/02/2024 DILEEP BHINDE BHURU 1721009WL112550 DILEEP BHINDE BHURU 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 302174182 DILEEPBHINDEBHURU UNION BANK OF INDIA(508500)
592 KATTHIWADA MP-21-009-017-001/185
() 		1721009000NRG24250220241323260 25/02/2024 ISU SUPARSINGH 1721009WL112551 ISU SUPARSINGH 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 ISUSUPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
593 KATTHIWADA MP-21-009-017-001/21-A
() 		1721009000NRG24240220241319398 25/02/2024 REKHA BHURSINGH 1721009WL112322 REKHA BHURSINGH 00697 BKID0MG5062 1547 1547 Processed 12/04/2024 302174182 REKHABHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
594 KATTHIWADA MP-21-009-017-001/210-A
() 		1721009000NRG24250220241323263 25/02/2024 Neeta 1721009WL112551 Neeta 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 Neeta PUNJAB NATIONAL BANK(508568)
595 KATTHIWADA MP-21-009-017-001/28
() 		1721009000NRG24220220241308590 25/02/2024 RESLI IDA 1721009WL111770 RESLI IDA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 RESLIIDA NARMADA JHABUA GRAMIN BANK(508515)
596 KATTHIWADA MP-21-009-017-001/296
() 		1721009000NRG24220220241308591 25/02/2024 MALSINGH BHIMSNGH 1721009WL111770 MALSINGH BHIMSNGH 00697 BKID0MG5062 884 884 Processed 13/04/2024 302174182 MALSINGHBHIMSNGH INDIA POST PAYMENTS BANK LIMITED(508528)
597 KATTHIWADA MP-21-009-017-001/305
() 		1721009000NRG24220220241308592 25/02/2024 MOTIYA DESHALA 1721009WL111770 MOTIYA DESHALA 00697 BKID0MG5062 884 884 Processed 12/04/2024 302174182 MOTIYADESHALA NARMADA JHABUA GRAMIN BANK(508515)
598 KATTHIWADA MP-21-009-017-001/305-B
() 		1721009000NRG24220220241308594 25/02/2024 CHAMKA 1721009WL111770 CHAMKA 00697 BKID0MG5062 884 884 Processed 12/04/2024 302174182 CHAMKA NARMADA JHABUA GRAMIN BANK(508515)
599 KATTHIWADA MP-21-009-017-001/309-A
() 		1721009000NRG24220220241308581 25/02/2024 PINTU 1721009WL111769 PINTU 00697 BKID0MG5062 1547 1547 Processed 13/04/2024 302174182 PINTU AIRTEL PAYMENTS BANK LIMITED(990288)
600 KATTHIWADA MP-21-009-017-001/333
() 		1721009000NRG24220220241308595 25/02/2024 RAMESH SANIYA 1721009WL111770 RAMESH SANIYA 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 RAMESHSANIYA NARMADA JHABUA GRAMIN BANK(508515)
601 KATTHIWADA MP-21-009-017-001/338-C
() 		1721009000NRG24220220241308597 25/02/2024 DILEEP BHURIYA 1721009WL111770 DILEEP BHURIYA 00697 BKID0MG5062 1105 1105 Processed 13/04/2024 302174182 DILEEPBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
602 KATTHIWADA MP-21-009-017-001/338-D
() 		1721009000NRG24220220241308598 25/02/2024 Manju 1721009WL111770 Manju 00697 BKID0MG5062 1105 1105 Processed 13/04/2024 302174182 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
603 KATTHIWADA MP-21-009-017-001/36-A
() 		1721009000NRG24240220241319400 25/02/2024 MANSINGH BHADRIYA 1721009WL112322 MANSINGH BHADRIYA 00697 BKID0MG5062 1547 1547 Processed 12/04/2024 302174182 MANSINGHBHADRIYA UCO BANK(607066)
604 KATTHIWADA MP-21-009-017-001/479
() 		1721009000NRG24250220241323265 25/02/2024 MANJRIYA RATNIYA 1721009WL112551 MANJRIYA RATNIYA 00697 BKID0MG5062 884 884 Processed 12/04/2024 302174182 MANJRIYARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
605 KATTHIWADA MP-21-009-017-001/479-A
() 		1721009000NRG24250220241323266 25/02/2024 ANTARSINGH MANJRIYA 1721009WL112551 ANTARSINGH MANJRIYA 00697 BKID0MG5062 884 884 Processed 12/04/2024 302174182 ANTARSINGHMANJRIYA NARMADA JHABUA GRAMIN BANK(508515)
606 KATTHIWADA MP-21-009-017-001/482
() 		1721009000NRG24250220241323267 25/02/2024 EDI DHUMJI 1721009WL112551 EDI DHUMJI 00697 BKID0MG5062 884 884 Processed 12/04/2024 302174182 EDIDHUMJI NARMADA JHABUA GRAMIN BANK(508515)
607 KATTHIWADA MP-21-009-017-001/557
() 		1721009000NRG24250220241323241 25/02/2024 BHIKLA KERIYA 1721009WL112550 BHIKLA KERIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 BHIKLAKERIYA NARMADA JHABUA GRAMIN BANK(508515)
608 KATTHIWADA MP-21-009-017-001/57
() 		1721009000NRG24220220241308603 25/02/2024 KANTIYA IDU 1721009WL111770 KANTIYA IDU 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 KANTIYAIDU NARMADA JHABUA GRAMIN BANK(508515)
609 KATTHIWADA MP-21-009-017-001/577-A
() 		1721009000NRG24250220241323243 25/02/2024 MEHARI RALIYA 1721009WL112550 MEHARI RALIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 MEHARIRALIYA NARMADA JHABUA GRAMIN BANK(508515)
610 KATTHIWADA MP-21-009-017-001/577-A
() 		1721009000NRG24250220241323242 25/02/2024 RALIYA DUNGARI 1721009WL112550 RALIYA DUNGARI 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 RALIYADUNGARI AXIS BANK(607153)
611 KATTHIWADA MP-21-009-017-001/577-B
() 		1721009000NRG24250220241323244 25/02/2024 KALSINGH WASKALE 1721009WL112550 KALSINGH WASKALE 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 KALSINGHWASKALE NARMADA JHABUA GRAMIN BANK(508515)
612 KATTHIWADA MP-21-009-017-001/577-B
() 		1721009000NRG24250220241323245 25/02/2024 SONI KALSINGH 1721009WL112550 SONI KALSINGH 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 SONIKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 KATTHIWADA MP-21-009-017-001/594-A
() 		1721009000NRG24250220241323248 25/02/2024 LAKHANSINGH DURSINGH 1721009WL112550 LAKHANSINGH DURSINGH 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 LAKHANSINGHDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 KATTHIWADA MP-21-009-017-001/654-D
() 		1721009000NRG24250220241323250 25/02/2024 BHURU JAMLIYA 1721009WL112550 BHURU JAMLIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 BHURUJAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
615 KATTHIWADA MP-21-009-017-001/664-C
() 		1721009000NRG24250220241323253 25/02/2024 JENTI RAMSINGH 1721009WL112550 JENTI RAMSINGH 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 JENTIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 KATTHIWADA MP-21-009-017-001/684-C
() 		1721009000NRG24220220241308609 25/02/2024 TEENA DAWAR NANKA 1721009WL111770 TEENA DAWAR NANKA 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 302174182 TEENADAWARNANKA AIRTEL PAYMENTS BANK LIMITED(990288)
617 KATTHIWADA MP-21-009-017-001/684-D
() 		1721009000NRG24220220241308610 25/02/2024 Jhinki DAWAR 1721009WL111770 Jhinki DAWAR 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 JhinkiDAWAR PUNJAB NATIONAL BANK(508568)
618 KATTHIWADA MP-21-009-017-001/685
() 		1721009000NRG24250220241323254 25/02/2024 BAHADURSINGH SENGLA 1721009WL112550 BAHADURSINGH SENGLA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 BAHADURSINGHSENGLA NARMADA JHABUA GRAMIN BANK(508515)
619 KATTHIWADA MP-21-009-017-001/685
() 		1721009000NRG24250220241323255 25/02/2024 BAHADURSINGH SENGLA 1721009WL112550 BAHADURSINGH SENGLA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 BAHADURSINGHSENGLA NARMADA JHABUA GRAMIN BANK(508515)
620 KATTHIWADA MP-21-009-017-001/685-B
() 		1721009000NRG24220220241308612 25/02/2024 KABALI UGARIYA RAWAT 1721009WL111770 KABALI UGARIYA RAWAT 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 302174182 KABALIUGARIYARAWAT NARMADA JHABUA GRAMIN BANK(508515)
621 KATTHIWADA MP-21-009-017-001/733
() 		1721009000NRG24250220241323270 25/02/2024 BHURALIYA SUPERSINGH 1721009WL112551 BHURALIYA SUPERSINGH 00697 BKID0MG5062 884 884 Processed 12/04/2024 302174182 BHURALIYASUPERSINGH NARMADA JHABUA GRAMIN BANK(508515)
622 KATTHIWADA MP-21-009-017-001/833
() 		1721009000NRG24250220241323271 25/02/2024 JASLIYA SEKDIYA 1721009WL112551 JASLIYA SEKDIYA 00697 BKID0MG5062 884 884 Rejected 12/04/2024 302174182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 KATTHIWADA MP-21-009-017-001/92
() 		1721009000NRG24220220241308613 25/02/2024 KILU BHERSIYA 1721009WL111770 KILU BHERSIYA 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 302174182 KILUBHERSIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 231387 231387
624 KATTHIWADA MP-21-009-007-001/100
() 		1721009000NRG24250220241323326 25/02/2024 NATADI 1721009WL112560 NATADI 00697 BKID0MG5074 1547 1547 Processed 12/04/2024 302174182 NATADI NARMADA JHABUA GRAMIN BANK(508515)
625 KATTHIWADA MP-21-009-007-001/110
() 		1721009000NRG24250220241323342 25/02/2024 DILIP 1721009WL112561 DILIP 00697 BKID0MG5074 1547 1547 Processed 12/04/2024 302174182 DILIP JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
626 KATTHIWADA MP-21-009-007-001/126
() 		1721009000NRG24250220241323345 25/02/2024 Velu 1721009WL112561 Velu 00697 BKID0MG5074 1547 1547 Processed 13/04/2024 302174182 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
627 KATTHIWADA MP-21-009-007-001/157-A
() 		1721009000NRG24250220241323353 25/02/2024 RAJLI 1721009WL112561 RAJLI 00697 BKID0MG5074 1547 1547 Processed 13/04/2024 302174182 RAJLI INDIA POST PAYMENTS BANK LIMITED(508528)
628 KATTHIWADA MP-21-009-007-001/81
() 		1721009000NRG24250220241323362 25/02/2024 THAN SINGH 1721009WL112562 THAN SINGH 00697 BKID0MG5074 1547 1547 Processed 12/04/2024 302174182 THANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
629 KATTHIWADA MP-21-009-007-001/94
() 		1721009000NRG24250220241323364 25/02/2024 PILUDEE 1721009WL112562 PILUDEE 00697 BKID0MG5074 1547 1547 Processed 13/04/2024 302174182 PILUDEE INDIA POST PAYMENTS BANK LIMITED(508528)
630 KATTHIWADA MP-21-009-007-002/117
() 		1721009000NRG24250220241323368 25/02/2024 JHETARI 1721009WL112562 JHETARI 00697 BKID0MG5074 1547 1547 Processed 13/04/2024 302174182 JHETARI INDIA POST PAYMENTS BANK LIMITED(508528)
631 KATTHIWADA MP-21-009-007-002/388
() 		1721009000NRG24250220241323405 25/02/2024 KAILASH 1721009WL112564 KAILASH 00697 BKID0MG5074 1547 1547 Processed 12/04/2024 302174182 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
632 KATTHIWADA MP-21-009-013-001/281
() 		1721009000NRG24230220241313990 25/02/2024 BANA NAWALSINGH 1721009WL112041 BANA NAWALSINGH 00697 BKID0MG5074 1105 1105 Processed 12/04/2024 302174182 BANANAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
633 KATTHIWADA MP-21-009-016-002/114-D
() 		1721009000NRG24230220241317005 25/02/2024 PATLIYA MAGANSINGH 1721009WL112199 PATLIYA MAGANSINGH 00697 BKID0MG5074 1326 1326 Processed 12/04/2024 302174182 PATLIYAMAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 KATTHIWADA MP-21-009-016-002/131
() 		1721009000NRG24250220241323072 25/02/2024 Manisha Nandu 1721009WL112542 Manisha Nandu 00697 BKID0MG5074 1326 1326 Processed 12/04/2024 302174182 ManishaNandu NARMADA JHABUA GRAMIN BANK(508515)
635 KATTHIWADA MP-21-009-016-002/79-C
() 		1721009000NRG24230220241317009 25/02/2024 Dashami Hindu 1721009WL112200 Dashami Hindu 00697 BKID0MG5074 1326 1326 Processed 12/04/2024 302174182 DashamiHindu BANK OF BARODA(606985)
SubTotal 17459 17459
636 KATTHIWADA MP-21-009-012-001/198
() 		1721009000NRG24240220241320348 25/02/2024 raju 1721009WL112371 raju 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 302174182 raju NARMADA JHABUA GRAMIN BANK(508515)
637 KATTHIWADA MP-21-009-012-001/3-A
() 		1721009000NRG24230220241317151 25/02/2024 Desla Hemtiya 1721009WL112242 Desla Hemtiya 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302174182 DeslaHemtiya NARMADA JHABUA GRAMIN BANK(508515)
638 KATTHIWADA MP-21-009-013-001/158
() 		1721009000NRG24220220241309013 25/02/2024 HINDU KEMTA 1721009WL111822 HINDU KEMTA 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302174182 HINDUKEMTA NARMADA JHABUA GRAMIN BANK(508515)
639 KATTHIWADA MP-21-009-013-001/329
() 		1721009000NRG24220220241309022 25/02/2024 DAYA IDLA 1721009WL111822 DAYA IDLA 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302174182 DAYAIDLA NARMADA JHABUA GRAMIN BANK(508515)
640 KATTHIWADA MP-21-009-013-001/353
() 		1721009000NRG24230220241314003 25/02/2024 KESIYA VESTIYA 1721009WL112041 KESIYA VESTIYA 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302174182 KESIYAVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
641 KATTHIWADA MP-21-009-016-001/153
() 		1721009000NRG24250220241323084 25/02/2024 LALSINGH BHARTA 1721009WL112543 LALSINGH BHARTA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302174182 LALSINGHBHARTA NARMADA JHABUA GRAMIN BANK(508515)
642 KATTHIWADA MP-21-009-016-001/213
() 		1721009000NRG24230220241317102 25/02/2024 ABHAYSINGH FULJI 1721009WL112239 ABHAYSINGH FULJI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302174182 ABHAYSINGHFULJI NARMADA JHABUA GRAMIN BANK(508515)
643 KATTHIWADA MP-21-009-016-001/213
() 		1721009000NRG24230220241317101 25/02/2024 ABHAYSINGH FULJI 1721009WL112239 ABHAYSINGH FULJI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302174182 ABHAYSINGHFULJI NARMADA JHABUA GRAMIN BANK(508515)
644 KATTHIWADA MP-21-009-016-001/213-B
() 		1721009000NRG24230220241317103 25/02/2024 Dilip Abesingh 1721009WL112239 Dilip Abesingh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302174182 DilipAbesingh STATE BANK OF INDIA(508548)
645 KATTHIWADA MP-21-009-016-001/238
() 		1721009000NRG24250220241323094 25/02/2024 DHEDU NANLA 1721009WL112544 DHEDU NANLA 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302174182 DHEDUNANLA NARMADA JHABUA GRAMIN BANK(508515)
646 KATTHIWADA MP-21-009-017-001/10
() 		1721009000NRG24220220241308582 25/02/2024 JIRU HAGRIYA 1721009WL111770 JIRU HAGRIYA 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302174182 JIRUHAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
647 KATTHIWADA MP-21-009-017-001/101
() 		1721009000NRG24220220241308586 25/02/2024 SUBIYA JANGLIYA 1721009WL111770 SUBIYA JANGLIYA 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 302174182 SUBIYAJANGLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
648 KATTHIWADA MP-21-009-017-001/1010
() 		1721009000NRG24240220241319395 25/02/2024 CHAMARIYA ENDRIYA 1721009WL112322 CHAMARIYA ENDRIYA 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302174182 CHAMARIYAENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
649 KATTHIWADA MP-21-009-017-001/1022
() 		1721009000NRG24250220241323287 25/02/2024 NATHU BHIKLIYA 1721009WL112553 NATHU BHIKLIYA 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302174182 NATHUBHIKLIYA NARMADA JHABUA GRAMIN BANK(508515)
650 KATTHIWADA MP-21-009-017-001/1022
() 		1721009000NRG24250220241323288 25/02/2024 NATHU BHIKLIYA 1721009WL112553 NATHU BHIKLIYA 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302174182 NATHUBHIKLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
651 KATTHIWADA MP-21-009-017-001/1028
() 		1721009000NRG24240220241319396 25/02/2024 BANI NANLA 1721009WL112322 BANI NANLA 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302174182 BANINANLA NARMADA JHABUA GRAMIN BANK(508515)
652 KATTHIWADA MP-21-009-017-001/1029
() 		1721009000NRG24240220241319397 25/02/2024 SURLI VESTIYA 1721009WL112322 SURLI VESTIYA 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302174182 SURLIVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
653 KATTHIWADA MP-21-009-017-001/407
() 		1721009000NRG24220220241308599 25/02/2024 KHUMNA SEKDIYA 1721009WL111770 KHUMNA SEKDIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302174182 KHUMNASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
654 KATTHIWADA MP-21-009-017-001/611-B
() 		1721009000NRG24250220241323249 25/02/2024 PARSINGH NAYKA 1721009WL112550 PARSINGH NAYKA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302174182 PARSINGHNAYKA NARMADA JHABUA GRAMIN BANK(508515)
655 KATTHIWADA MP-21-009-017-001/664-A
() 		1721009000NRG24250220241323251 25/02/2024 TERSINGH SEGLA 1721009WL112550 TERSINGH SEGLA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302174182 TERSINGHSEGLA NARMADA JHABUA GRAMIN BANK(508515)
656 KATTHIWADA MP-21-009-017-001/664-A
() 		1721009000NRG24250220241323252 25/02/2024 TERSINGH SEGLA 1721009WL112550 TERSINGH SEGLA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302174182 TERSINGHSEGLA NARMADA JHABUA GRAMIN BANK(508515)
657 KATTHIWADA MP-21-009-029-001/121
() 		1721009000NRG24240220241320331 25/02/2024 ANTU CHOUHAN 1721009WL112366 ANTU CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302174182 ANTUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
658 KATTHIWADA MP-21-009-029-001/121
() 		1721009000NRG24240220241320332 25/02/2024 ANTU JANGALIYA 1721009WL112366 ANTU JANGALIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302174182 ANTUJANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31382 31382
659 KATTHIWADA MP-21-009-017-001/264
() 		1721009000NRG24250220241323264 25/02/2024 Masari 1721009WL112551 Masari 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302174182 Masari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 838695 838695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_250224APB_FTO_474480 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 47736
2 KATTHIWADA MP1721009_250224APB_FTO_474480 Bank of Baroda BARB0KATHIW KATHIWADA, MP 110058
3 KATTHIWADA MP1721009_250224APB_FTO_474480 Bank of India BKID0008843 ALIRAJPUR 11271
4 KATTHIWADA MP1721009_250224APB_FTO_474480 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 199563
5 KATTHIWADA MP1721009_250224APB_FTO_474480 HDFC bank HDFC0001056 SUSARI 4420
6 KATTHIWADA MP1721009_250224APB_FTO_474480 IDBI Bank IBKL0001626 ALIRAJPUR 2873
7 KATTHIWADA MP1721009_250224APB_FTO_474480 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 32708
8 KATTHIWADA MP1721009_250224APB_FTO_474480 State Bank of India SBIN0012167 ALIRAJPUR 4862
9 KATTHIWADA MP1721009_250224APB_FTO_474480 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 15912
10 KATTHIWADA MP1721009_250224APB_FTO_474480 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 3094
11 KATTHIWADA MP1721009_250224APB_FTO_474480 Union Bank of India UBIN0575305 Alirajpur 5967
12 KATTHIWADA MP1721009_250224APB_FTO_474480 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1547
13 KATTHIWADA MP1721009_250224APB_FTO_474480 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 46410
14 KATTHIWADA MP1721009_250224APB_FTO_474480 India Post Payments Bank IPOS0000001 Jhabua 29172
15 KATTHIWADA MP1721009_250224APB_FTO_474480 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 41769
16 KATTHIWADA MP1721009_250224APB_FTO_474480 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 231387
17 KATTHIWADA MP1721009_250224APB_FTO_474480 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 17459
18 KATTHIWADA MP1721009_250224APB_FTO_474480 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 28730
19 KATTHIWADA MP1721009_250224APB_FTO_474480 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 2652
20 KATTHIWADA MP1721009_250224APB_FTO_474480 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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