Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_150224APB_FTO_464107
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-21-009-024-001/159
() 		1721009000NRG24150220241275628 15/02/2024 uma sekadiya 1721009WL109861 uma sekadiya 00045 BARB0ALIRAJ 442 442 Processed 12/04/2024 303506687 umasekadiya NARMADA JHABUA GRAMIN BANK(508515)
2 KATTHIWADA MP-21-009-024-001/183
() 		1721009000NRG24150220241275671 15/02/2024 jadla navlsingh 1721009WL109861 jadla navlsingh 00045 BARB0ALIRAJ 442 442 Processed 12/04/2024 303506687 jadlanavlsingh NARMADA JHABUA GRAMIN BANK(508515)
3 KATTHIWADA MP-21-009-024-001/184
() 		1721009000NRG24150220241275673 15/02/2024 MALSINGH BAJALIYA 1721009WL109861 MALSINGH BAJALIYA 00045 BARB0ALIRAJ 442 442 Processed 12/04/2024 303506687 MALSINGHBAJALIYA BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-024-001/188
() 		1721009000NRG24150220241275681 15/02/2024 JALU BALU 1721009WL109861 JALU BALU 00045 BARB0ALIRAJ 442 442 Processed 12/04/2024 303506687 JALUBALU NARMADA JHABUA GRAMIN BANK(508515)
5 KATTHIWADA MP-21-009-024-001/188
() 		1721009000NRG24150220241275682 15/02/2024 JALU BALU 1721009WL109861 JALU BALU 00045 BARB0ALIRAJ 442 442 Processed 12/04/2024 303506687 JALUBALU NARMADA JHABUA GRAMIN BANK(508515)
6 KATTHIWADA MP-21-009-024-001/193
() 		1721009000NRG24150220241275689 15/02/2024 GAMIR RALIYA 1721009WL109861 GAMIR RALIYA 00045 BARB0ALIRAJ 442 442 Processed 12/04/2024 303506687 GAMIRRALIYA NARMADA JHABUA GRAMIN BANK(508515)
7 KATTHIWADA MP-21-009-030-001/14
() 		1721009000NRG24150220241275697 15/02/2024 INDERIA DEVALIAYA 1721009WL109862 INDERIA DEVALIAYA 00045 BARB0ALIRAJ 1326 1326 Processed 12/04/2024 303506687 INDERIADEVALIAYA CANARA BANK(508532)
8 KATTHIWADA MP-21-009-030-001/14
() 		1721009000NRG24150220241275698 15/02/2024 INDERIA DEVALIAYA 1721009WL109862 INDERIA DEVALIAYA 00045 BARB0ALIRAJ 1326 1326 Processed 12/04/2024 303506687 INDERIADEVALIAYA STATE BANK OF INDIA(508548)
9 KATTHIWADA MP-21-009-030-001/24
() 		1721009000NRG24150220241275699 15/02/2024 PRATAP KARMA 1721009WL109862 PRATAP KARMA 00045 BARB0ALIRAJ 1326 1326 Processed 12/04/2024 303506687 PRATAPKARMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 KATTHIWADA MP-21-009-030-001/24
() 		1721009000NRG24150220241275700 15/02/2024 PRATAP KARMA 1721009WL109862 PRATAP KARMA 00045 BARB0ALIRAJ 1326 1326 Processed 12/04/2024 303506687 PRATAPKARMA CANARA BANK(508532)
11 KATTHIWADA MP-21-009-030-001/25
() 		1721009000NRG24150220241275701 15/02/2024 HINGALI 1721009WL109862 HINGALI 00045 BARB0ALIRAJ 1326 1326 Processed 13/04/2024 303506687 HINGALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTHIWADA MP-21-009-030-001/45
() 		1721009000NRG24150220241275725 15/02/2024 JERAM MURALA 1721009WL109863 JERAM MURALA 00045 BARB0ALIRAJ 1326 1326 Processed 12/04/2024 303506687 JERAMMURALA BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-030-001/45
() 		1721009000NRG24150220241275726 15/02/2024 JERAM MURALA 1721009WL109863 JERAM MURALA 00045 BARB0ALIRAJ 1326 1326 Processed 12/04/2024 303506687 JERAMMURALA CANARA BANK(508532)
14 KATTHIWADA MP-21-009-038-001/113
() 		1721009000NRG24140220241273153 15/02/2024 MEHRIYA KALU 1721009WL109711 MEHRIYA KALU 00045 BARB0ALIRAJ 221 221 Processed 12/04/2024 303506687 MEHRIYAKALU BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-038-001/113
() 		1721009000NRG24140220241273154 15/02/2024 MEHRIYA KALU 1721009WL109711 MEHRIYA KALU 00045 BARB0ALIRAJ 221 221 Processed 12/04/2024 303506687 MEHRIYAKALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
16 KATTHIWADA MP-21-009-012-002/91
() 		1721009000NRG24140220241272578 15/02/2024 AYUS 1721009WL109693 AYUS 00045 BARB0GUMASH 3094 3094 Processed 12/04/2024 303506687 AYUS STATE BANK OF INDIA(508548)
SubTotal 3094 3094
17 KATTHIWADA MP-21-009-002-006/6-C
() 		1721009000NRG24150220241275523 15/02/2024 GITA NARVAT 1721009WL109858 GITA NARVAT 00045 BARB0KATHIW 884 884 Processed 13/04/2024 303506687 GITANARVAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATTHIWADA MP-21-009-027-002/105-A
() 		1721009000NRG24150220241275528 15/02/2024 Vikla Tensingh 1721009WL109859 Vikla Tensingh 00045 BARB0KATHIW 442 442 Processed 12/04/2024 303506687 ViklaTensingh BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-027-002/15-B
() 		1721009000NRG24150220241275533 15/02/2024 Arjan Bhudiya 1721009WL109859 Arjan Bhudiya 00045 BARB0KATHIW 442 442 Processed 12/04/2024 303506687 ArjanBhudiya BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-027-002/16-A
() 		1721009000NRG24150220241275534 15/02/2024 Jigu Damla 1721009WL109859 Jigu Damla 00045 BARB0KATHIW 442 442 Processed 12/04/2024 303506687 JiguDamla BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-027-002/20-A
() 		1721009000NRG24150220241275539 15/02/2024 Lalsingh Jhendu 1721009WL109859 Lalsingh Jhendu 00045 BARB0KATHIW 442 442 Processed 12/04/2024 303506687 LalsinghJhendu BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-027-002/20-C
() 		1721009000NRG24150220241275540 15/02/2024 Gujariya Jhendu 1721009WL109859 Gujariya Jhendu 00045 BARB0KATHIW 442 442 Processed 12/04/2024 303506687 GujariyaJhendu BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-027-002/37-A
() 		1721009000NRG24150220241275548 15/02/2024 Dhansingh Thavriya 1721009WL109859 Dhansingh Thavriya 00045 BARB0KATHIW 442 442 Processed 12/04/2024 303506687 DhansinghThavriya BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-030-001/95-A
() 		1721009000NRG24150220241275706 15/02/2024 kadamsingh 1721009WL109862 kadamsingh 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 kadamsingh BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-030-001/95-A
() 		1721009000NRG24150220241275707 15/02/2024 kadamsingh 1721009WL109862 kadamsingh 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 kadamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 KATTHIWADA MP-21-009-044-002/125
() 		1721009000NRG24150220241275471 15/02/2024 Bharat Bhaydiya 1721009WL109857 Bharat Bhaydiya 00045 BARB0KATHIW 442 442 Processed 13/04/2024 303506687 BharatBhaydiya FINO PAYMENTS BANK LTD(608001)
27 KATTHIWADA MP-21-009-044-002/166
() 		1721009000NRG24150220241275472 15/02/2024 sharda 1721009WL109857 sharda 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 sharda BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-044-002/173
() 		1721009000NRG24150220241275473 15/02/2024 SURESH MEHTA 1721009WL109857 SURESH MEHTA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 SURESHMEHTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 KATTHIWADA MP-21-009-044-002/176
() 		1721009000NRG24150220241275474 15/02/2024 VIKRAM BHOLESINGH 1721009WL109857 VIKRAM BHOLESINGH 00045 BARB0KATHIW 1326 1326 Processed 13/04/2024 303506687 VIKRAMBHOLESINGH FINO PAYMENTS BANK LTD(608001)
30 KATTHIWADA MP-21-009-044-002/31
() 		1721009000NRG24150220241275475 15/02/2024 DHOLEE DHEDHIYA 1721009WL109857 DHOLEE DHEDHIYA 00045 BARB0KATHIW 1326 1326 Processed 13/04/2024 303506687 DHOLEEDHEDHIYA FINO PAYMENTS BANK LTD(608001)
31 KATTHIWADA MP-21-009-044-002/64
() 		1721009000NRG24150220241275485 15/02/2024 RAVINA BHAYADIYA 1721009WL109857 RAVINA BHAYADIYA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 RAVINABHAYADIYA BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-044-002/65
() 		1721009000NRG24150220241275486 15/02/2024 santosh bhinde 1721009WL109857 santosh bhinde 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 santoshbhinde BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-044-002/8
() 		1721009000NRG24150220241275487 15/02/2024 Devali 1721009WL109857 Devali 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 Devali BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-046-001/12-A
() 		1721009000NRG24140220241272435 15/02/2024 KUTARIYA 1721009WL109687 KUTARIYA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 KUTARIYA BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-046-001/12-B
() 		1721009000NRG24140220241272436 15/02/2024 RAJALI 1721009WL109687 RAJALI 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 RAJALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 KATTHIWADA MP-21-009-046-001/12-C
() 		1721009000NRG24140220241272437 15/02/2024 GUJARIYA 1721009WL109687 GUJARIYA 00045 BARB0KATHIW 1105 1105 Processed 12/04/2024 303506687 GUJARIYA BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-046-001/12-D
() 		1721009000NRG24140220241272438 15/02/2024 DHOLIYA 1721009WL109687 DHOLIYA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 DHOLIYA BANK OF BARODA(606985)
38 KATTHIWADA MP-21-009-046-001/13-A
() 		1721009000NRG24140220241272439 15/02/2024 GOTAM 1721009WL109687 GOTAM 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 GOTAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 KATTHIWADA MP-21-009-046-001/135-A
() 		1721009000NRG24140220241272441 15/02/2024 KHUMAN 1721009WL109687 KHUMAN 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 KHUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 KATTHIWADA MP-21-009-046-001/148-B
() 		1721009000NRG24140220241272442 15/02/2024 CHAMPA 1721009WL109687 CHAMPA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 CHAMPA BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-046-001/16-B
() 		1721009000NRG24140220241272443 15/02/2024 BHAVSINGH 1721009WL109687 BHAVSINGH 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 BHAVSINGH BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-046-001/16-B
() 		1721009000NRG24140220241272444 15/02/2024 BHUCHRI 1721009WL109687 BHUCHRI 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 BHUCHRI STATE BANK OF INDIA(508548)
43 KATTHIWADA MP-21-009-046-001/16-C
() 		1721009000NRG24140220241272445 15/02/2024 SURSINGH 1721009WL109687 SURSINGH 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 SURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 KATTHIWADA MP-21-009-046-001/16-D
() 		1721009000NRG24140220241272446 15/02/2024 KABLI 1721009WL109687 KABLI 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 KABLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-046-001/3-A
() 		1721009000NRG24140220241272447 15/02/2024 LALSINGH 1721009WL109687 LALSINGH 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 LALSINGH BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-046-001/3-C
() 		1721009000NRG24140220241272448 15/02/2024 BHOPAT 1721009WL109687 BHOPAT 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 BHOPAT BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-046-001/3-D
() 		1721009000NRG24140220241272449 15/02/2024 JAMNA 1721009WL109687 JAMNA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 JAMNA BANK OF BARODA(606985)
48 KATTHIWADA MP-21-009-046-001/30-B
() 		1721009000NRG24140220241272450 15/02/2024 THAVRIYA 1721009WL109687 THAVRIYA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 THAVRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 KATTHIWADA MP-21-009-046-001/30-C
() 		1721009000NRG24140220241272451 15/02/2024 KAVALI 1721009WL109687 KAVALI 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 KAVALI BANK OF BARODA(606985)
50 KATTHIWADA MP-21-009-046-001/30-D
() 		1721009000NRG24140220241272452 15/02/2024 TERSINGH 1721009WL109687 TERSINGH 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 TERSINGH BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-046-001/61-A
() 		1721009000NRG24140220241272453 15/02/2024 BAVA 1721009WL109687 BAVA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 BAVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 KATTHIWADA MP-21-009-046-001/61-B
() 		1721009000NRG24140220241272454 15/02/2024 REKHA 1721009WL109687 REKHA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 REKHA BANK OF BARODA(606985)
53 KATTHIWADA MP-21-009-046-001/95-A
() 		1721009000NRG24140220241272455 15/02/2024 GUMAN 1721009WL109687 GUMAN 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 GUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 KATTHIWADA MP-21-009-046-001/95-A
() 		1721009000NRG24140220241272456 15/02/2024 NEVALI 1721009WL109687 NEVALI 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 NEVALI BANK OF BARODA(606985)
55 KATTHIWADA MP-21-009-046-002/128-A
() 		1721009000NRG24140220241272460 15/02/2024 JUWANSINGH 1721009WL109687 JUWANSINGH 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 JUWANSINGH BANK OF BARODA(606985)
56 KATTHIWADA MP-21-009-046-002/128-A
() 		1721009000NRG24140220241272461 15/02/2024 VARSHA 1721009WL109687 VARSHA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 VARSHA BANK OF BARODA(606985)
57 KATTHIWADA MP-21-009-046-002/23-D
() 		1721009000NRG24140220241272467 15/02/2024 khurban amda 1721009WL109687 khurban amda 00045 BARB0KATHIW 1326 1326 Processed 13/04/2024 303506687 khurbanamda INDIA POST PAYMENTS BANK LIMITED(508528)
58 KATTHIWADA MP-21-009-046-002/260-A
() 		1721009000NRG24140220241272468 15/02/2024 BASLA AMRIYA 1721009WL109687 BASLA AMRIYA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 BASLAAMRIYA BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-046-002/260-B
() 		1721009000NRG24140220241272469 15/02/2024 SUNKI 1721009WL109687 SUNKI 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 SUNKI BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-046-002/48-A
() 		1721009000NRG24140220241272470 15/02/2024 SUNITA 1721009WL109687 SUNITA 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 SUNITA BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-046-002/48-B
() 		1721009000NRG24140220241272471 15/02/2024 RENA 1721009WL109687 RENA 00045 BARB0KATHIW 1326 1326 Processed 13/04/2024 303506687 RENA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KATTHIWADA MP-21-009-046-002/56-A
() 		1721009000NRG24140220241272473 15/02/2024 DURSINGH 1721009WL109687 DURSINGH 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 DURSINGH BANK OF BARODA(606985)
63 KATTHIWADA MP-21-009-046-002/56-A
() 		1721009000NRG24140220241272474 15/02/2024 THAVALI 1721009WL109687 THAVALI 00045 BARB0KATHIW 1326 1326 Processed 13/04/2024 303506687 THAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATTHIWADA MP-21-009-046-002/97
() 		1721009000NRG24140220241272483 15/02/2024 SANTU KIRAD 1721009WL109687 SANTU KIRAD 00045 BARB0KATHIW 1326 1326 Processed 13/04/2024 303506687 SANTUKIRAD INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATTHIWADA MP-21-009-046-002/97
() 		1721009000NRG24140220241272482 15/02/2024 SANTUDI KHURBAN 1721009WL109687 SANTUDI KHURBAN 00045 BARB0KATHIW 1326 1326 Processed 12/04/2024 303506687 SANTUDIKHURBAN BANK OF BARODA(606985)
SubTotal 58123 58123
66 KATTHIWADA MP-21-009-019-002/243-A
() 		1721009000NRG24150220241275470 15/02/2024 ANOSE 1721009WL109856 ANOSE 00048 BKID0008843 884 884 Processed 13/04/2024 303506687 ANOSE FINO PAYMENTS BANK LTD(608001)
67 KATTHIWADA MP-21-009-024-001/164
() 		1721009000NRG24150220241275637 15/02/2024 LAWARSINGH BHAYALA DAWAR 1721009WL109861 LAWARSINGH BHAYALA DAWAR 00048 BKID0008843 442 442 Processed 12/04/2024 303506687 LAWARSINGHBHAYALADAWAR PUNJAB NATIONAL BANK(508568)
68 KATTHIWADA MP-21-009-024-001/164
() 		1721009000NRG24150220241275638 15/02/2024 LAWARSINGH BHAYALA DAWAR 1721009WL109861 LAWARSINGH BHAYALA DAWAR 00048 BKID0008843 442 442 Processed 12/04/2024 303506687 LAWARSINGHBHAYALADAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
69 KATTHIWADA MP-21-009-030-001/2
() 		1721009000NRG24150220241275724 15/02/2024 JAHADAR SINGH 1721009WL109863 JAHADAR SINGH 00078 CNRB0004144 1326 1326 Rejected 12/04/2024 303506687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KATTHIWADA MP-21-009-030-001/46
() 		1721009000NRG24150220241275727 15/02/2024 Kushal 1721009WL109863 Kushal 00078 CNRB0004144 1326 1326 Processed 12/04/2024 303506687 Kushal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 KATTHIWADA MP-21-009-002-004/15-B
() 		1721009000NRG24150220241275488 15/02/2024 ESHAK 1721009WL109858 ESHAK 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 ESHAK BANK OF BARODA(606985)
72 KATTHIWADA MP-21-009-002-004/16-A
() 		1721009000NRG24150220241275489 15/02/2024 FUNDLI 1721009WL109858 FUNDLI 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 FUNDLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 KATTHIWADA MP-21-009-002-004/2
() 		1721009000NRG24150220241275490 15/02/2024 KARCHAN CHOKLA 1721009WL109858 KARCHAN CHOKLA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 KARCHANCHOKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 KATTHIWADA MP-21-009-002-004/20
() 		1721009000NRG24150220241275491 15/02/2024 KAPURI PIKHARIYA 1721009WL109858 KAPURI PIKHARIYA 00114 CBIN0MPDCAQ 884 884 Processed 13/04/2024 303506687 KAPURIPIKHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATTHIWADA MP-21-009-002-004/23
() 		1721009000NRG24150220241275492 15/02/2024 PANIYA RATNIYA 1721009WL109858 PANIYA RATNIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 PANIYARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
76 KATTHIWADA MP-21-009-002-004/23-A
() 		1721009000NRG24150220241275493 15/02/2024 DEVLI PANIYA 1721009WL109858 DEVLI PANIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 DEVLIPANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 KATTHIWADA MP-21-009-002-004/3
() 		1721009000NRG24150220241275494 15/02/2024 GOYADI DHOLIYA 1721009WL109858 GOYADI DHOLIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 GOYADIDHOLIYA BANK OF BARODA(606985)
78 KATTHIWADA MP-21-009-002-004/33
() 		1721009000NRG24150220241275495 15/02/2024 KALI CHIMLIYA 1721009WL109858 KALI CHIMLIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 KALICHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 KATTHIWADA MP-21-009-002-004/39
() 		1721009000NRG24150220241275496 15/02/2024 BABU AJIT 1721009WL109858 BABU AJIT 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 BABUAJIT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 KATTHIWADA MP-21-009-002-004/40-C
() 		1721009000NRG24150220241275497 15/02/2024 SAKARI 1721009WL109858 SAKARI 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 SAKARI NARMADA JHABUA GRAMIN BANK(508515)
81 KATTHIWADA MP-21-009-002-004/43
() 		1721009000NRG24150220241275498 15/02/2024 SANJAY CHEHRIYA 1721009WL109858 SANJAY CHEHRIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 SANJAYCHEHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 KATTHIWADA MP-21-009-002-004/47-A
() 		1721009000NRG24150220241275499 15/02/2024 KANTI RAVLIYA 1721009WL109858 KANTI RAVLIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 KANTIRAVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 KATTHIWADA MP-21-009-002-004/48
() 		1721009000NRG24150220241275500 15/02/2024 DIPSINGH BHATIYA 1721009WL109858 DIPSINGH BHATIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 DIPSINGHBHATIYA STATE BANK OF INDIA(508548)
84 KATTHIWADA MP-21-009-002-004/48-A
() 		1721009000NRG24150220241275501 15/02/2024 DASLI DIPSINGH 1721009WL109858 DASLI DIPSINGH 00114 CBIN0MPDCAQ 884 884 Processed 13/04/2024 303506687 DASLIDIPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 KATTHIWADA MP-21-009-002-004/5
() 		1721009000NRG24150220241275502 15/02/2024 ANDHARIYA CHOTHIYA 1721009WL109858 ANDHARIYA CHOTHIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 ANDHARIYACHOTHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 KATTHIWADA MP-21-009-002-004/52
() 		1721009000NRG24150220241275503 15/02/2024 THUNIYA JHERIYA 1721009WL109858 THUNIYA JHERIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 THUNIYAJHERIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 KATTHIWADA MP-21-009-002-004/53
() 		1721009000NRG24150220241275504 15/02/2024 TINKI 1721009WL109858 TINKI 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 TINKI BANK OF BARODA(606985)
88 KATTHIWADA MP-21-009-002-004/56
() 		1721009000NRG24150220241275505 15/02/2024 RASIKA 1721009WL109858 RASIKA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 RASIKA BANK OF BARODA(606985)
89 KATTHIWADA MP-21-009-002-004/57
() 		1721009000NRG24150220241275506 15/02/2024 CHIMA RADTA 1721009WL109858 CHIMA RADTA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 CHIMARADTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 KATTHIWADA MP-21-009-002-004/59
() 		1721009000NRG24150220241275508 15/02/2024 DHOLI GOVIND 1721009WL109858 DHOLI GOVIND 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 DHOLIGOVIND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 KATTHIWADA MP-21-009-002-004/59
() 		1721009000NRG24150220241275507 15/02/2024 GOVIND CHHAGNA 1721009WL109858 GOVIND CHHAGNA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 GOVINDCHHAGNA BANK OF BARODA(606985)
92 KATTHIWADA MP-21-009-002-004/6
() 		1721009000NRG24150220241275509 15/02/2024 DHUDI KHAPRIYA 1721009WL109858 DHUDI KHAPRIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 DHUDIKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 KATTHIWADA MP-21-009-002-004/68
() 		1721009000NRG24150220241275510 15/02/2024 DINESH NATDA 1721009WL109858 DINESH NATDA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 DINESHNATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 KATTHIWADA MP-21-009-002-004/69
() 		1721009000NRG24150220241275511 15/02/2024 RAJU NATDA 1721009WL109858 RAJU NATDA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 RAJUNATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 KATTHIWADA MP-21-009-002-004/73
() 		1721009000NRG24150220241275512 15/02/2024 MANJULA JESINGH 1721009WL109858 MANJULA JESINGH 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 MANJULAJESINGH BANK OF BARODA(606985)
96 KATTHIWADA MP-21-009-002-004/74
() 		1721009000NRG24150220241275513 15/02/2024 DASSRATH SOMLA 1721009WL109858 DASSRATH SOMLA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 DASSRATHSOMLA BANK OF BARODA(606985)
97 KATTHIWADA MP-21-009-002-004/79
() 		1721009000NRG24150220241275514 15/02/2024 SURESH PIKHARIYA 1721009WL109858 SURESH PIKHARIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 SURESHPIKHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 KATTHIWADA MP-21-009-002-006/109
() 		1721009000NRG24150220241275515 15/02/2024 GANPAT NAKLA 1721009WL109858 GANPAT NAKLA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 GANPATNAKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-002-006/113
() 		1721009000NRG24150220241275516 15/02/2024 LAKHAMAN DALPA 1721009WL109858 LAKHAMAN DALPA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 LAKHAMANDALPA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-002-006/124
() 		1721009000NRG24150220241275517 15/02/2024 ESHAVARSINGH 1721009WL109858 ESHAVARSINGH 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 ESHAVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 KATTHIWADA MP-21-009-002-006/18
() 		1721009000NRG24150220241275518 15/02/2024 GUJIYA CHHOTIYA 1721009WL109858 GUJIYA CHHOTIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 GUJIYACHHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 KATTHIWADA MP-21-009-002-006/26
() 		1721009000NRG24150220241275519 15/02/2024 BHOGLA BHATIYA 1721009WL109858 BHOGLA BHATIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 BHOGLABHATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 KATTHIWADA MP-21-009-002-006/33
() 		1721009000NRG24150220241275520 15/02/2024 SUKAR JETHIYA 1721009WL109858 SUKAR JETHIYA 00114 CBIN0MPDCAQ 884 884 Processed 13/04/2024 303506687 SUKARJETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KATTHIWADA MP-21-009-002-006/37-A
() 		1721009000NRG24150220241275521 15/02/2024 GOVIND SUKAR 1721009WL109858 GOVIND SUKAR 00114 CBIN0MPDCAQ 884 884 Processed 13/04/2024 303506687 GOVINDSUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 KATTHIWADA MP-21-009-002-006/37-A
() 		1721009000NRG24150220241275522 15/02/2024 ZHOKHI GOVIND 1721009WL109858 ZHOKHI GOVIND 00114 CBIN0MPDCAQ 884 884 Processed 12/04/2024 303506687 ZHOKHIGOVIND STATE BANK OF INDIA(508548)
106 KATTHIWADA MP-21-009-002-006/91
() 		1721009000NRG24150220241275524 15/02/2024 VIPIN KESHRIYA 1721009WL109858 VIPIN KESHRIYA 00114 CBIN0MPDCAQ 884 884 Processed 13/04/2024 303506687 VIPINKESHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KATTHIWADA MP-21-009-024-001/147
() 		1721009000NRG24150220241275623 15/02/2024 MANSINGH VESTA 1721009WL109861 MANSINGH VESTA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 MANSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
108 KATTHIWADA MP-21-009-024-001/149
() 		1721009000NRG24150220241275625 15/02/2024 SATLIYA VESTA 1721009WL109861 SATLIYA VESTA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 SATLIYAVESTA NARMADA JHABUA GRAMIN BANK(508515)
109 KATTHIWADA MP-21-009-024-001/156
() 		1721009000NRG24150220241275627 15/02/2024 KUVARSINGH CHAMARIYAA 1721009WL109861 KUVARSINGH CHAMARIYAA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 KUVARSINGHCHAMARIYAA NARMADA JHABUA GRAMIN BANK(508515)
110 KATTHIWADA MP-21-009-024-001/192
() 		1721009000NRG24150220241275688 15/02/2024 MUKAMSINGH CHAGA 1721009WL109861 MUKAMSINGH CHAGA 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303506687 MUKAMSINGHCHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KATTHIWADA MP-21-009-027-001/100
() 		1721009000NRG24150220241275569 15/02/2024 KHUMAN DUNGARSINGH 1721009WL109860 KHUMAN DUNGARSINGH 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 KHUMANDUNGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 KATTHIWADA MP-21-009-027-001/11
() 		1721009000NRG24150220241275570 15/02/2024 KANSINGH DHUNDRIYA 1721009WL109860 KANSINGH DHUNDRIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 KANSINGHDHUNDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 KATTHIWADA MP-21-009-027-001/128
() 		1721009000NRG24150220241275571 15/02/2024 JANGLIYA BAVA 1721009WL109860 JANGLIYA BAVA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 JANGLIYABAVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 KATTHIWADA MP-21-009-027-001/129
() 		1721009000NRG24150220241275572 15/02/2024 PARTAP CHIMLIYA 1721009WL109860 PARTAP CHIMLIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 PARTAPCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
115 KATTHIWADA MP-21-009-027-001/13
() 		1721009000NRG24150220241275573 15/02/2024 DHULSINGH BHAYA 1721009WL109860 DHULSINGH BHAYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 DHULSINGHBHAYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 KATTHIWADA MP-21-009-027-001/15
() 		1721009000NRG24150220241275574 15/02/2024 CHAGNIYA ALIYA 1721009WL109860 CHAGNIYA ALIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 CHAGNIYAALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 KATTHIWADA MP-21-009-027-001/151
() 		1721009000NRG24150220241275575 15/02/2024 TERSINGH NAYKADA 1721009WL109860 TERSINGH NAYKADA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 TERSINGHNAYKADA PUNJAB NATIONAL BANK(508568)
118 KATTHIWADA MP-21-009-027-001/152
() 		1721009000NRG24150220241275576 15/02/2024 BHIMSINGH NAYKDA 1721009WL109860 BHIMSINGH NAYKDA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 BHIMSINGHNAYKDA BANK OF BARODA(606985)
119 KATTHIWADA MP-21-009-027-001/153
() 		1721009000NRG24150220241275577 15/02/2024 KAGALIYA NARLIYA 1721009WL109860 KAGALIYA NARLIYA 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303506687 KAGALIYANARLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KATTHIWADA MP-21-009-027-001/154
() 		1721009000NRG24150220241275578 15/02/2024 SURBAN BHURLA 1721009WL109860 SURBAN BHURLA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 SURBANBHURLA BANK OF BARODA(606985)
121 KATTHIWADA MP-21-009-027-001/159
() 		1721009000NRG24150220241275579 15/02/2024 POPDIYA KANA 1721009WL109860 POPDIYA KANA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 POPDIYAKANA NARMADA JHABUA GRAMIN BANK(508515)
122 KATTHIWADA MP-21-009-027-001/160
() 		1721009000NRG24150220241275580 15/02/2024 NEVLA DEBRIYA 1721009WL109860 NEVLA DEBRIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 NEVLADEBRIYA NARMADA JHABUA GRAMIN BANK(508515)
123 KATTHIWADA MP-21-009-027-001/161
() 		1721009000NRG24150220241275581 15/02/2024 REMSINGH DITLIYA 1721009WL109860 REMSINGH DITLIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 REMSINGHDITLIYA PUNJAB NATIONAL BANK(508568)
124 KATTHIWADA MP-21-009-027-001/2
() 		1721009000NRG24150220241275582 15/02/2024 RESLA BALU 1721009WL109860 RESLA BALU 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 RESLABALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 KATTHIWADA MP-21-009-027-001/21
() 		1721009000NRG24150220241275583 15/02/2024 NANBU MANSINGH 1721009WL109860 NANBU MANSINGH 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 NANBUMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 KATTHIWADA MP-21-009-027-001/216
() 		1721009000NRG24150220241275584 15/02/2024 BHERU DEDU 1721009WL109860 BHERU DEDU 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 BHERUDEDU BANK OF BARODA(606985)
127 KATTHIWADA MP-21-009-027-001/221
() 		1721009000NRG24150220241275585 15/02/2024 NANJI DHEDU 1721009WL109860 NANJI DHEDU 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 NANJIDHEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 KATTHIWADA MP-21-009-027-001/27
() 		1721009000NRG24150220241275586 15/02/2024 NAVLSINGH CHIMLIYA 1721009WL109860 NAVLSINGH CHIMLIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 NAVLSINGHCHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 KATTHIWADA MP-21-009-027-001/34
() 		1721009000NRG24150220241275587 15/02/2024 JUVANSHIG NHARIYA 1721009WL109860 JUVANSHIG NHARIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 JUVANSHIGNHARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 KATTHIWADA MP-21-009-027-001/45
() 		1721009000NRG24150220241275588 15/02/2024 BHIMSINGH KHIMLA 1721009WL109860 BHIMSINGH KHIMLA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 BHIMSINGHKHIMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 KATTHIWADA MP-21-009-027-001/46
() 		1721009000NRG24150220241275589 15/02/2024 EDALA SANKAR 1721009WL109860 EDALA SANKAR 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 EDALASANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 KATTHIWADA MP-21-009-027-001/57
() 		1721009000NRG24150220241275590 15/02/2024 NAYKDA SEKDIYA 1721009WL109860 NAYKDA SEKDIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 NAYKDASEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 KATTHIWADA MP-21-009-027-001/61
() 		1721009000NRG24150220241275591 15/02/2024 LAXMN SADRA 1721009WL109860 LAXMN SADRA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 LAXMNSADRA BANK OF BARODA(606985)
134 KATTHIWADA MP-21-009-027-001/70
() 		1721009000NRG24150220241275592 15/02/2024 DEBRIYA NURJI 1721009WL109860 DEBRIYA NURJI 00114 CBIN0MPDCAQ 442 442 Processed 13/04/2024 303506687 DEBRIYANURJI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KATTHIWADA MP-21-009-027-001/72
() 		1721009000NRG24150220241275593 15/02/2024 CHITU GALU 1721009WL109860 CHITU GALU 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 CHITUGALU NARMADA JHABUA GRAMIN BANK(508515)
136 KATTHIWADA MP-21-009-027-001/73
() 		1721009000NRG24150220241275594 15/02/2024 DHANIYA KEKDIYA 1721009WL109860 DHANIYA KEKDIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 DHANIYAKEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 KATTHIWADA MP-21-009-027-001/74
() 		1721009000NRG24150220241275595 15/02/2024 VALSINGH DHEDU 1721009WL109860 VALSINGH DHEDU 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 VALSINGHDHEDU BANK OF BARODA(606985)
138 KATTHIWADA MP-21-009-027-001/78
() 		1721009000NRG24150220241275596 15/02/2024 SHANKAR SEKDIYA 1721009WL109860 SHANKAR SEKDIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 SHANKARSEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 KATTHIWADA MP-21-009-027-001/89
() 		1721009000NRG24150220241275597 15/02/2024 DAMALA DADU 1721009WL109860 DAMALA DADU 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 DAMALADADU NARMADA JHABUA GRAMIN BANK(508515)
140 KATTHIWADA MP-21-009-027-002/100
() 		1721009000NRG24150220241275598 15/02/2024 SINDHIYA BHADU 1721009WL109860 SINDHIYA BHADU 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 SINDHIYABHADU NARMADA JHABUA GRAMIN BANK(508515)
141 KATTHIWADA MP-21-009-027-002/100-A
() 		1721009000NRG24150220241275525 15/02/2024 BALSINGH 1721009WL109859 BALSINGH 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 BALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 KATTHIWADA MP-21-009-027-002/103
() 		1721009000NRG24150220241275526 15/02/2024 BHANTI FULSINGH 1721009WL109859 BHANTI FULSINGH 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 BHANTIFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 KATTHIWADA MP-21-009-027-002/104
() 		1721009000NRG24150220241275527 15/02/2024 REMJI VERSINGH 1721009WL109859 REMJI VERSINGH 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 REMJIVERSINGH BANK OF BARODA(606985)
144 KATTHIWADA MP-21-009-027-002/107
() 		1721009000NRG24150220241275529 15/02/2024 KADVA NAMLIYA 1721009WL109859 KADVA NAMLIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 KADVANAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
145 KATTHIWADA MP-21-009-027-002/11
() 		1721009000NRG24150220241275530 15/02/2024 KISHANSINGH RAJJU 1721009WL109859 KISHANSINGH RAJJU 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 KISHANSINGHRAJJU NARMADA JHABUA GRAMIN BANK(508515)
146 KATTHIWADA MP-21-009-027-002/12-A
() 		1721009000NRG24150220241275532 15/02/2024 VRASHN RAJJU 1721009WL109859 VRASHN RAJJU 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 VRASHNRAJJU NARMADA JHABUA GRAMIN BANK(508515)
147 KATTHIWADA MP-21-009-027-002/18
() 		1721009000NRG24150220241275535 15/02/2024 VESTIYA DUKALIYA 1721009WL109859 VESTIYA DUKALIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 VESTIYADUKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 KATTHIWADA MP-21-009-027-002/2-A
() 		1721009000NRG24150220241275536 15/02/2024 DILIP NADALA 1721009WL109859 DILIP NADALA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 DILIPNADALA NARMADA JHABUA GRAMIN BANK(508515)
149 KATTHIWADA MP-21-009-027-002/2-B
() 		1721009000NRG24150220241275537 15/02/2024 Minas Nawals 1721009WL109859 Minas Nawals 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 MinasNawals BANK OF BARODA(606985)
150 KATTHIWADA MP-21-009-027-002/20
() 		1721009000NRG24150220241275538 15/02/2024 JHENDU UDLIYA 1721009WL109859 JHENDU UDLIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 JHENDUUDLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 KATTHIWADA MP-21-009-027-002/22
() 		1721009000NRG24150220241275541 15/02/2024 BHUDIYA KHUMLIYA 1721009WL109859 BHUDIYA KHUMLIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 BHUDIYAKHUMLIYA NARMADA JHABUA GRAMIN BANK(508515)
152 KATTHIWADA MP-21-009-027-002/23-C
() 		1721009000NRG24150220241275542 15/02/2024 Rakesh Kariya 1721009WL109859 Rakesh Kariya 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 RakeshKariya NARMADA JHABUA GRAMIN BANK(508515)
153 KATTHIWADA MP-21-009-027-002/30
() 		1721009000NRG24150220241275544 15/02/2024 DHANSINGH RAJJU 1721009WL109859 DHANSINGH RAJJU 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 DHANSINGHRAJJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 KATTHIWADA MP-21-009-027-002/31
() 		1721009000NRG24150220241275545 15/02/2024 KAGDA BHALJI 1721009WL109859 KAGDA BHALJI 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 KAGDABHALJI BANK OF BARODA(606985)
155 KATTHIWADA MP-21-009-027-002/32-A
() 		1721009000NRG24150220241275546 15/02/2024 ESALA RANJIYA 1721009WL109859 ESALA RANJIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 ESALARANJIYA BANK OF BARODA(606985)
156 KATTHIWADA MP-21-009-027-002/34
() 		1721009000NRG24150220241275547 15/02/2024 KENDRIYA PATLIYA 1721009WL109859 KENDRIYA PATLIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 KENDRIYAPATLIYA BANK OF BARODA(606985)
157 KATTHIWADA MP-21-009-027-002/38-B
() 		1721009000NRG24150220241275549 15/02/2024 Kramsingh Dithaliya 1721009WL109859 Kramsingh Dithaliya 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 KramsinghDithaliya STATE BANK OF INDIA(508548)
158 KATTHIWADA MP-21-009-027-002/40
() 		1721009000NRG24150220241275550 15/02/2024 HASUDA DADU 1721009WL109859 HASUDA DADU 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 HASUDADADU NARMADA JHABUA GRAMIN BANK(508515)
159 KATTHIWADA MP-21-009-027-002/41-A
() 		1721009000NRG24150220241275552 15/02/2024 GOVIND NANASHING 1721009WL109859 GOVIND NANASHING 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 GOVINDNANASHING NARMADA JHABUA GRAMIN BANK(508515)
160 KATTHIWADA MP-21-009-027-002/43
() 		1721009000NRG24150220241275553 15/02/2024 NAGARSINGH HIMTIYA 1721009WL109859 NAGARSINGH HIMTIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 NAGARSINGHHIMTIYA NARMADA JHABUA GRAMIN BANK(508515)
161 KATTHIWADA MP-21-009-027-002/48-B
() 		1721009000NRG24150220241275599 15/02/2024 Rages Chamkar 1721009WL109860 Rages Chamkar 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 RagesChamkar NARMADA JHABUA GRAMIN BANK(508515)
162 KATTHIWADA MP-21-009-027-002/5
() 		1721009000NRG24150220241275554 15/02/2024 SURBSN VERSINGH 1721009WL109859 SURBSN VERSINGH 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 SURBSNVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 KATTHIWADA MP-21-009-027-002/50-B
() 		1721009000NRG24150220241275555 15/02/2024 Ghaitan Bahadur 1721009WL109859 Ghaitan Bahadur 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 GhaitanBahadur JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 KATTHIWADA MP-21-009-027-002/55-A
() 		1721009000NRG24150220241275556 15/02/2024 Mahesh Guman 1721009WL109859 Mahesh Guman 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 MaheshGuman NARMADA JHABUA GRAMIN BANK(508515)
165 KATTHIWADA MP-21-009-027-002/56
() 		1721009000NRG24150220241275557 15/02/2024 NARSINGH SEKDIYA 1721009WL109859 NARSINGH SEKDIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 NARSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
166 KATTHIWADA MP-21-009-027-002/59
() 		1721009000NRG24150220241275559 15/02/2024 KAMLI JUVAN 1721009WL109859 KAMLI JUVAN 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 KAMLIJUVAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
167 KATTHIWADA MP-21-009-027-002/59-A
() 		1721009000NRG24150220241275560 15/02/2024 SURATAN JUVANSHIJ 1721009WL109859 SURATAN JUVANSHIJ 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 SURATANJUVANSHIJ NARMADA JHABUA GRAMIN BANK(508515)
168 KATTHIWADA MP-21-009-027-002/6-A
() 		1721009000NRG24150220241275561 15/02/2024 BHAIYA JABARIYA 1721009WL109859 BHAIYA JABARIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 BHAIYAJABARIYA NARMADA JHABUA GRAMIN BANK(508515)
169 KATTHIWADA MP-21-009-027-002/61-A
() 		1721009000NRG24150220241275562 15/02/2024 Umesh Gajariya 1721009WL109859 Umesh Gajariya 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 UmeshGajariya BANK OF BARODA(606985)
170 KATTHIWADA MP-21-009-027-002/63
() 		1721009000NRG24150220241275563 15/02/2024 BHURSINGH KISHANSINGH 1721009WL109859 BHURSINGH KISHANSINGH 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 BHURSINGHKISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 KATTHIWADA MP-21-009-027-002/67
() 		1721009000NRG24150220241275564 15/02/2024 KUVRSINGH RAJJU 1721009WL109859 KUVRSINGH RAJJU 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 KUVRSINGHRAJJU BANK OF BARODA(606985)
172 KATTHIWADA MP-21-009-027-002/69
() 		1721009000NRG24150220241275565 15/02/2024 DEVSINGH DAMLA 1721009WL109859 DEVSINGH DAMLA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 DEVSINGHDAMLA NARMADA JHABUA GRAMIN BANK(508515)
173 KATTHIWADA MP-21-009-027-002/7-A
() 		1721009000NRG24150220241275566 15/02/2024 BAJURIYA DASHARIYA 1721009WL109859 BAJURIYA DASHARIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 BAJURIYADASHARIYA NARMADA JHABUA GRAMIN BANK(508515)
174 KATTHIWADA MP-21-009-027-002/76
() 		1721009000NRG24150220241275567 15/02/2024 RAMESH RAMLA 1721009WL109859 RAMESH RAMLA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 RAMESHRAMLA NARMADA JHABUA GRAMIN BANK(508515)
175 KATTHIWADA MP-21-009-027-002/79
() 		1721009000NRG24150220241275568 15/02/2024 AMRSINGH JABRIYA 1721009WL109859 AMRSINGH JABRIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 AMRSINGHJABRIYA NARMADA JHABUA GRAMIN BANK(508515)
176 KATTHIWADA MP-21-009-027-002/80
() 		1721009000NRG24150220241275600 15/02/2024 REVLA JANGLIYA 1721009WL109860 REVLA JANGLIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 REVLAJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
177 KATTHIWADA MP-21-009-027-002/84
() 		1721009000NRG24150220241275601 15/02/2024 KAMSINGH JHENDU 1721009WL109860 KAMSINGH JHENDU 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 KAMSINGHJHENDU BANK OF BARODA(606985)
178 KATTHIWADA MP-21-009-027-002/88
() 		1721009000NRG24150220241275602 15/02/2024 RANGLA BHADU 1721009WL109860 RANGLA BHADU 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 RANGLABHADU NARMADA JHABUA GRAMIN BANK(508515)
179 KATTHIWADA MP-21-009-027-002/90
() 		1721009000NRG24150220241275604 15/02/2024 GUMAN DITLIYA 1721009WL109860 GUMAN DITLIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 GUMANDITLIYA NARMADA JHABUA GRAMIN BANK(508515)
180 KATTHIWADA MP-21-009-027-002/91
() 		1721009000NRG24150220241275605 15/02/2024 SHOBHANSINGH KUMLIYA 1721009WL109860 SHOBHANSINGH KUMLIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 SHOBHANSINGHKUMLIYA NARMADA JHABUA GRAMIN BANK(508515)
181 KATTHIWADA MP-21-009-027-002/95
() 		1721009000NRG24150220241275606 15/02/2024 BHAYA RAJJU 1721009WL109860 BHAYA RAJJU 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 BHAYARAJJU NARMADA JHABUA GRAMIN BANK(508515)
182 KATTHIWADA MP-21-009-027-002/96
() 		1721009000NRG24150220241275607 15/02/2024 RIKESH NANSINGH 1721009WL109860 RIKESH NANSINGH 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 RIKESHNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 KATTHIWADA MP-21-009-027-003/16
() 		1721009000NRG24150220241275608 15/02/2024 VANCAR CALU 1721009WL109860 VANCAR CALU 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 VANCARCALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 KATTHIWADA MP-21-009-027-003/31
() 		1721009000NRG24150220241275609 15/02/2024 GULIYA MANCHIYA 1721009WL109860 GULIYA MANCHIYA 00114 CBIN0MPDCAQ 442 442 Processed 12/04/2024 303506687 GULIYAMANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
185 KATTHIWADA MP-21-009-030-001/25
() 		1721009000NRG24150220241275702 15/02/2024 motla 1721009WL109862 motla 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 motla BANK OF BARODA(606985)
186 KATTHIWADA MP-21-009-030-001/34
() 		1721009000NRG24150220241275703 15/02/2024 sankriya 1721009WL109862 sankriya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 sankriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 KATTHIWADA MP-21-009-030-001/34
() 		1721009000NRG24150220241275704 15/02/2024 sankriya 1721009WL109862 sankriya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 303506687 sankriya AIRTEL PAYMENTS BANK LIMITED(990288)
188 KATTHIWADA MP-21-009-030-001/56
() 		1721009000NRG24150220241275728 15/02/2024 vagu alsingh 1721009WL109863 vagu alsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 vagualsingh STATE BANK OF INDIA(508548)
189 KATTHIWADA MP-21-009-030-001/67
() 		1721009000NRG24150220241275705 15/02/2024 versingh 1721009WL109862 versingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 versingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 KATTHIWADA MP-21-009-030-002/139
() 		1721009000NRG24150220241275729 15/02/2024 bhurla 1721009WL109863 bhurla 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 bhurla BANK OF BARODA(606985)
191 KATTHIWADA MP-21-009-030-002/73
() 		1721009000NRG24150220241275708 15/02/2024 burla tena 1721009WL109862 burla tena 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 burlatena JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 KATTHIWADA MP-21-009-030-002/73
() 		1721009000NRG24150220241275709 15/02/2024 burla tena 1721009WL109862 burla tena 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 burlatena NARMADA JHABUA GRAMIN BANK(508515)
193 KATTHIWADA MP-21-009-038-001/110
() 		1721009000NRG24140220241273151 15/02/2024 GYANI 1721009WL109711 GYANI 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 303506687 GYANI BANK OF INDIA(508505)
194 KATTHIWADA MP-21-009-038-001/111-A
() 		1721009000NRG24140220241273152 15/02/2024 MANI 1721009WL109711 MANI 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 303506687 MANI BANK OF BARODA(606985)
195 KATTHIWADA MP-21-009-038-001/117
() 		1721009000NRG24140220241273157 15/02/2024 BHIKLIYA 1721009WL109711 BHIKLIYA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 303506687 BHIKLIYA PUNJAB NATIONAL BANK(508568)
196 KATTHIWADA MP-21-009-038-001/119
() 		1721009000NRG24140220241273159 15/02/2024 SANTI KANA 1721009WL109711 SANTI KANA 00114 CBIN0MPDCAQ 221 221 Processed 12/04/2024 303506687 SANTIKANA BANK OF INDIA(508505)
197 KATTHIWADA MP-21-009-038-001/121
() 		1721009000NRG24140220241273160 15/02/2024 BHAGDA SEKU 1721009WL109711 BHAGDA SEKU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 BHAGDASEKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 KATTHIWADA MP-21-009-038-001/123
() 		1721009000NRG24140220241273161 15/02/2024 CHHAGAN MANSINGH 1721009WL109711 CHHAGAN MANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 CHHAGANMANSINGH BANK OF BARODA(606985)
199 KATTHIWADA MP-21-009-038-001/123
() 		1721009000NRG24140220241273162 15/02/2024 CHHAGAN MANSINGH 1721009WL109711 CHHAGAN MANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 CHHAGANMANSINGH STATE BANK OF INDIA(508548)
200 KATTHIWADA MP-21-009-038-001/7
() 		1721009000NRG24140220241273166 15/02/2024 PRATAP 1721009WL109712 PRATAP 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 PRATAP BANK OF INDIA(508505)
201 KATTHIWADA MP-21-009-046-001/100
() 		1721009000NRG24140220241272434 15/02/2024 KARSHAN 1721009WL109687 KARSHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 KARSHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 KATTHIWADA MP-21-009-046-001/135
() 		1721009000NRG24140220241272440 15/02/2024 HARLIYA KIRAD 1721009WL109687 HARLIYA KIRAD 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 HARLIYAKIRAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
203 KATTHIWADA MP-21-009-046-001/96-B
() 		1721009000NRG24140220241272457 15/02/2024 nanudi 1721009WL109687 nanudi 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 nanudi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 KATTHIWADA MP-21-009-046-002/11-B
() 		1721009000NRG24140220241272458 15/02/2024 gujali mangla 1721009WL109687 gujali mangla 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 gujalimangla BANK OF BARODA(606985)
205 KATTHIWADA MP-21-009-046-002/127
() 		1721009000NRG24140220241272459 15/02/2024 nasingh 1721009WL109687 nasingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 nasingh BANK OF BARODA(606985)
206 KATTHIWADA MP-21-009-046-002/132
() 		1721009000NRG24140220241272462 15/02/2024 SANTA 1721009WL109687 SANTA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 SANTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 KATTHIWADA MP-21-009-046-002/143
() 		1721009000NRG24140220241272463 15/02/2024 SURYA BALGHA 1721009WL109687 SURYA BALGHA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 SURYABALGHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 KATTHIWADA MP-21-009-046-002/143-A
() 		1721009000NRG24140220241272464 15/02/2024 KALIYA 1721009WL109687 KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 303506687 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KATTHIWADA MP-21-009-046-002/20-D
() 		1721009000NRG24140220241272465 15/02/2024 asri sartan 1721009WL109687 asri sartan 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 asrisartan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 KATTHIWADA MP-21-009-046-002/207-C
() 		1721009000NRG24140220241272466 15/02/2024 asha 1721009WL109687 asha 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 asha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 KATTHIWADA MP-21-009-046-002/54-C
() 		1721009000NRG24140220241272472 15/02/2024 undhali 1721009WL109687 undhali 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 undhali BANK OF BARODA(606985)
212 KATTHIWADA MP-21-009-046-002/57-A
() 		1721009000NRG24140220241272475 15/02/2024 TINA TERSINGH 1721009WL109687 TINA TERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 TINATERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 KATTHIWADA MP-21-009-046-002/64-A
() 		1721009000NRG24140220241272476 15/02/2024 SEVLA 1721009WL109687 SEVLA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 SEVLA BANK OF BARODA(606985)
214 KATTHIWADA MP-21-009-046-002/76-C
() 		1721009000NRG24140220241272477 15/02/2024 karamsingh mehta 1721009WL109687 karamsingh mehta 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 karamsinghmehta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 KATTHIWADA MP-21-009-046-002/76-C
() 		1721009000NRG24140220241272478 15/02/2024 karamsingh mehta 1721009WL109687 karamsingh mehta 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 karamsinghmehta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 KATTHIWADA MP-21-009-046-002/76-D
() 		1721009000NRG24140220241272479 15/02/2024 MEHTA KANJI 1721009WL109687 MEHTA KANJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 MEHTAKANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 KATTHIWADA MP-21-009-046-002/76-D
() 		1721009000NRG24140220241272480 15/02/2024 MEHTA KANJI 1721009WL109687 MEHTA KANJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/04/2024 303506687 MEHTAKANJI BANK OF BARODA(606985)
218 KATTHIWADA MP-21-009-046-002/81-A
() 		1721009000NRG24140220241272481 15/02/2024 RAMILA 1721009WL109687 RAMILA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/04/2024 303506687 RAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106964 106964
219 KATTHIWADA MP-21-009-024-001/162
() 		1721009000NRG24150220241275633 15/02/2024 MR ALIYA SO RICHHDIYA 1721009WL109861 MR ALIYA SO RICHHDIYA 00354 PUNB0716300 442 442 Processed 12/04/2024 303506687 MRALIYASORICHHDIYA PUNJAB NATIONAL BANK(508568)
220 KATTHIWADA MP-21-009-024-001/163
() 		1721009000NRG24150220241275634 15/02/2024 RAVJI NAHRIYA 1721009WL109861 RAVJI NAHRIYA 00354 PUNB0716300 442 442 Processed 12/04/2024 303506687 RAVJINAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
221 KATTHIWADA MP-21-009-024-001/163
() 		1721009000NRG24150220241275635 15/02/2024 RAVJI NAHRIYA 1721009WL109861 RAVJI NAHRIYA 00354 PUNB0716300 442 442 Processed 12/04/2024 303506687 RAVJINAHRIYA BANK OF BARODA(606985)
222 KATTHIWADA MP-21-009-024-001/179
() 		1721009000NRG24150220241275668 15/02/2024 MR MUKAMSINGH SO DUNGARSINGH 1721009WL109861 MR MUKAMSINGH SO DUNGARSINGH 00354 PUNB0716300 442 442 Processed 12/04/2024 303506687 MRMUKAMSINGHSODUNGARSINGH STATE BANK OF INDIA(508548)
223 KATTHIWADA MP-21-009-038-001/115
() 		1721009000NRG24140220241273155 15/02/2024 KASTURI RADTIYA 1721009WL109711 KASTURI RADTIYA 00354 PUNB0716300 1326 1326 Processed 13/04/2024 303506687 KASTURIRADTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KATTHIWADA MP-21-009-038-001/115
() 		1721009000NRG24140220241273156 15/02/2024 KASTURI RADTIYA 1721009WL109711 KASTURI RADTIYA 00354 PUNB0716300 221 221 Processed 12/04/2024 303506687 KASTURIRADTIYA BANK OF BARODA(606985)
225 KATTHIWADA MP-21-009-038-001/117
() 		1721009000NRG24140220241273158 15/02/2024 BIRJA BHIKLIYA 1721009WL109711 BIRJA BHIKLIYA 00354 PUNB0716300 221 221 Processed 12/04/2024 303506687 BIRJABHIKLIYA PUNJAB NATIONAL BANK(508568)
226 KATTHIWADA MP-21-009-038-001/136
() 		1721009000NRG24140220241273163 15/02/2024 BHINA KALIYA 1721009WL109711 BHINA KALIYA 00354 PUNB0716300 442 442 Processed 12/04/2024 303506687 BHINAKALIYA PUNJAB NATIONAL BANK(508568)
227 KATTHIWADA MP-21-009-038-001/463
() 		1721009000NRG24140220241273164 15/02/2024 CHETAN 1721009WL109712 CHETAN 00354 PUNB0716300 1326 1326 Processed 12/04/2024 303506687 CHETAN PUNJAB NATIONAL BANK(508568)
228 KATTHIWADA MP-21-009-038-001/464
() 		1721009000NRG24140220241273165 15/02/2024 SAVITA 1721009WL109712 SAVITA 00354 PUNB0716300 1326 1326 Processed 12/04/2024 303506687 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
229 KATTHIWADA MP-21-009-012-001/93-B
() 		1721009000NRG24140220241272419 15/02/2024 RHADHIKA 1721009WL109684 RHADHIKA 00415 SBIN0012156 1768 1768 Processed 12/04/2024 303506687 RHADHIKA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
230 KATTHIWADA MP-21-009-024-001/170-B
() 		1721009000NRG24150220241275653 15/02/2024 AMARSINGH JAMRA 1721009WL109861 AMARSINGH JAMRA 00415 SBIN0012167 221 221 Processed 12/04/2024 303506687 AMARSINGHJAMRA STATE BANK OF INDIA(508548)
231 KATTHIWADA MP-21-009-030-002/77
() 		1721009000NRG24150220241275731 15/02/2024 sangeeta 1721009WL109863 sangeeta 00415 SBIN0012167 1326 1326 Processed 13/04/2024 303506687 sangeeta INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
232 KATTHIWADA MP-21-009-013-001/193
() 		1721009000NRG24150220241274581 15/02/2024 BHIKLA MESTA 1721009WL109818 BHIKLA MESTA 00415 SBIN0030047 1105 1105 Processed 12/04/2024 303506687 BHIKLAMESTA STATE BANK OF INDIA(508548)
233 KATTHIWADA MP-21-009-013-001/219
() 		1721009000NRG24150220241274592 15/02/2024 mithusing 1721009WL109818 mithusing 00415 SBIN0030047 1326 1326 Processed 12/04/2024 303506687 mithusing STATE BANK OF INDIA(508548)
234 KATTHIWADA MP-21-009-013-001/347
() 		1721009000NRG24150220241274608 15/02/2024 SANGEETA SURSINGH 1721009WL109818 SANGEETA SURSINGH 00415 SBIN0030047 221 221 Processed 12/04/2024 303506687 SANGEETASURSINGH STATE BANK OF INDIA(508548)
235 KATTHIWADA MP-21-009-013-001/376
() 		1721009000NRG24150220241274625 15/02/2024 SACHIN BHINDE 1721009WL109818 SACHIN BHINDE 00415 SBIN0030047 1105 1105 Processed 12/04/2024 303506687 SACHINBHINDE PUNJAB NATIONAL BANK(508568)
236 KATTHIWADA MP-21-009-013-001/390-B
() 		1721009000NRG24150220241274637 15/02/2024 TENSINGH DEDHU 1721009WL109818 TENSINGH DEDHU 00415 SBIN0030047 1105 1105 Processed 12/04/2024 303506687 TENSINGHDEDHU STATE BANK OF INDIA(508548)
237 KATTHIWADA MP-21-009-030-002/77
() 		1721009000NRG24150220241275730 15/02/2024 kelash 1721009WL109863 kelash 00415 SBIN0030047 1326 1326 Processed 12/04/2024 303506687 kelash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 6188 6188
238 KATTHIWADA MP-21-009-044-002/440
() 		1721009000NRG24150220241275476 15/02/2024 Vipin 1721009WL109857 Vipin 00688 FINO0001001 1326 1326 Processed 13/04/2024 303506687 Vipin FINO PAYMENTS BANK LTD(608001)
239 KATTHIWADA MP-21-009-044-002/453
() 		1721009000NRG24150220241275477 15/02/2024 Jayesh 1721009WL109857 Jayesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303506687 Jayesh FINO PAYMENTS BANK LTD(608001)
240 KATTHIWADA MP-21-009-044-002/457
() 		1721009000NRG24150220241275478 15/02/2024 Ekram Bhinde 1721009WL109857 Ekram Bhinde 00688 FINO0001001 1105 1105 Processed 13/04/2024 303506687 EkramBhinde FINO PAYMENTS BANK LTD(608001)
241 KATTHIWADA MP-21-009-044-002/463
() 		1721009000NRG24150220241275479 15/02/2024 Surekha Bhinde 1721009WL109857 Surekha Bhinde 00688 FINO0001001 1326 1326 Processed 13/04/2024 303506687 SurekhaBhinde FINO PAYMENTS BANK LTD(608001)
242 KATTHIWADA MP-21-009-044-002/465
() 		1721009000NRG24150220241275480 15/02/2024 Monika 1721009WL109857 Monika 00688 FINO0001001 1326 1326 Processed 13/04/2024 303506687 Monika FINO PAYMENTS BANK LTD(608001)
243 KATTHIWADA MP-21-009-044-002/466
() 		1721009000NRG24150220241275481 15/02/2024 Kavita Bhaydiya 1721009WL109857 Kavita Bhaydiya 00688 FINO0001001 1326 1326 Processed 13/04/2024 303506687 KavitaBhaydiya FINO PAYMENTS BANK LTD(608001)
244 KATTHIWADA MP-21-009-044-002/472
() 		1721009000NRG24150220241275482 15/02/2024 Yuvraj Bhinde 1721009WL109857 Yuvraj Bhinde 00688 FINO0001001 1326 1326 Processed 13/04/2024 303506687 YuvrajBhinde FINO PAYMENTS BANK LTD(608001)
245 KATTHIWADA MP-21-009-044-002/5-A
() 		1721009000NRG24150220241275483 15/02/2024 Minakshi Bhinde 1721009WL109857 Minakshi Bhinde 00688 FINO0001001 1326 1326 Processed 13/04/2024 303506687 MinakshiBhinde FINO PAYMENTS BANK LTD(608001)
246 KATTHIWADA MP-21-009-044-002/5-A
() 		1721009000NRG24150220241275484 15/02/2024 Sumitra 1721009WL109857 Sumitra 00688 FINO0001001 1326 1326 Processed 13/04/2024 303506687 Sumitra FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
247 KATTHIWADA MP-21-009-012-001/96
() 		1721009000NRG24140220241272164 15/02/2024 UJAWAL 1721009WL109675 UJAWAL 00688 FINO0001446 3094 3094 Processed 12/04/2024 303506687 UJAWAL NARMADA JHABUA GRAMIN BANK(508515)
248 KATTHIWADA MP-21-009-012-002/12-C
() 		1721009000NRG24140220241272500 15/02/2024 FULKOR 1721009WL109689 FULKOR 00688 FINO0001446 663 663 Processed 13/04/2024 303506687 FULKOR FINO PAYMENTS BANK LTD(608001)
249 KATTHIWADA MP-21-009-012-002/78-C
() 		1721009000NRG24140220241272501 15/02/2024 naran 1721009WL109690 naran 00688 FINO0001446 3094 3094 Processed 13/04/2024 303506687 naran FINO PAYMENTS BANK LTD(608001)
250 KATTHIWADA MP-21-009-012-002/83
() 		1721009000NRG24140220241272229 15/02/2024 shivm 1721009WL109678 shivm 00688 FINO0001446 3094 3094 Processed 13/04/2024 303506687 shivm FINO PAYMENTS BANK LTD(608001)
251 KATTHIWADA MP-21-009-012-002/84
() 		1721009000NRG24140220241272626 15/02/2024 palv 1721009WL109698 palv 00688 FINO0001446 3094 3094 Processed 13/04/2024 303506687 palv FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
252 KATTHIWADA MP-21-009-027-002/11-A
() 		1721009000NRG24150220241275531 15/02/2024 PINTU KISHANSINGH 1721009WL109859 PINTU KISHANSINGH 00697 BKID0MG5008 442 442 Processed 12/04/2024 303506687 PINTUKISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
253 KATTHIWADA MP-21-009-027-002/25-A
() 		1721009000NRG24150220241275543 15/02/2024 Dharmesh Devala 1721009WL109859 Dharmesh Devala 00697 BKID0MG5037 442 442 Processed 12/04/2024 303506687 DharmeshDevala NARMADA JHABUA GRAMIN BANK(508515)
254 KATTHIWADA MP-21-009-027-002/40-A
() 		1721009000NRG24150220241275551 15/02/2024 SENGALA HASUDA 1721009WL109859 SENGALA HASUDA 00697 BKID0MG5037 442 442 Processed 13/04/2024 303506687 SENGALAHASUDA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KATTHIWADA MP-21-009-027-002/56-B
() 		1721009000NRG24150220241275558 15/02/2024 SANJAY NARSINGH 1721009WL109859 SANJAY NARSINGH 00697 BKID0MG5037 442 442 Processed 12/04/2024 303506687 SANJAYNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 KATTHIWADA MP-21-009-027-002/9-A
() 		1721009000NRG24150220241275603 15/02/2024 GORDHAN BHERAMSINGH 1721009WL109860 GORDHAN BHERAMSINGH 00697 BKID0MG5037 442 442 Processed 12/04/2024 303506687 GORDHANBHERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
257 KATTHIWADA MP-21-009-013-001/147
() 		1721009000NRG24150220241274571 15/02/2024 albai 1721009WL109818 albai 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 albai NARMADA JHABUA GRAMIN BANK(508515)
258 KATTHIWADA MP-21-009-013-001/159
() 		1721009000NRG24150220241274572 15/02/2024 INDI BAI KISNIYA 1721009WL109818 INDI BAI KISNIYA 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 303506687 INDIBAIKISNIYA NARMADA JHABUA GRAMIN BANK(508515)
259 KATTHIWADA MP-21-009-013-001/160
() 		1721009000NRG24150220241274573 15/02/2024 karmsings 1721009WL109818 karmsings 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 karmsings JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
260 KATTHIWADA MP-21-009-013-001/160
() 		1721009000NRG24150220241274574 15/02/2024 Saydi karmsing 1721009WL109818 Saydi karmsing 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 Saydikarmsing NARMADA JHABUA GRAMIN BANK(508515)
261 KATTHIWADA MP-21-009-013-001/160-A
() 		1721009000NRG24150220241274575 15/02/2024 logsingh 1721009WL109818 logsingh 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 logsingh NARMADA JHABUA GRAMIN BANK(508515)
262 KATTHIWADA MP-21-009-013-001/160-A
() 		1721009000NRG24150220241274576 15/02/2024 rekha 1721009WL109818 rekha 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 rekha NARMADA JHABUA GRAMIN BANK(508515)
263 KATTHIWADA MP-21-009-013-001/191
() 		1721009000NRG24150220241274578 15/02/2024 mehari radhu 1721009WL109818 mehari radhu 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 303506687 mehariradhu NARMADA JHABUA GRAMIN BANK(508515)
264 KATTHIWADA MP-21-009-013-001/191-A
() 		1721009000NRG24150220241274579 15/02/2024 NANLA BALU 1721009WL109818 NANLA BALU 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 303506687 NANLABALU NARMADA JHABUA GRAMIN BANK(508515)
265 KATTHIWADA MP-21-009-013-001/192-A
() 		1721009000NRG24150220241274580 15/02/2024 CHAMAR VESTA 1721009WL109818 CHAMAR VESTA 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 303506687 CHAMARVESTA NARMADA JHABUA GRAMIN BANK(508515)
266 KATTHIWADA MP-21-009-013-001/193-A
() 		1721009000NRG24150220241274582 15/02/2024 Thutiya MESTA 1721009WL109818 Thutiya MESTA 00697 BKID0MG5062 1105 1105 Processed 13/04/2024 303506687 ThutiyaMESTA AIRTEL PAYMENTS BANK LIMITED(990288)
267 KATTHIWADA MP-21-009-013-001/198-A
() 		1721009000NRG24150220241274584 15/02/2024 endu 1721009WL109818 endu 00697 BKID0MG5062 221 221 Processed 12/04/2024 303506687 endu NARMADA JHABUA GRAMIN BANK(508515)
268 KATTHIWADA MP-21-009-013-001/198-A
() 		1721009000NRG24150220241274583 15/02/2024 indu 1721009WL109818 indu 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 indu NARMADA JHABUA GRAMIN BANK(508515)
269 KATTHIWADA MP-21-009-013-001/2
() 		1721009000NRG24150220241274585 15/02/2024 GUJLA NARDIYA 1721009WL109818 GUJLA NARDIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 GUJLANARDIYA NARMADA JHABUA GRAMIN BANK(508515)
270 KATTHIWADA MP-21-009-013-001/202
() 		1721009000NRG24150220241274586 15/02/2024 kuwarsingh bandriya 1721009WL109818 kuwarsingh bandriya 00697 BKID0MG5062 1105 1105 Processed 13/04/2024 303506687 kuwarsinghbandriya AIRTEL PAYMENTS BANK LIMITED(990288)
271 KATTHIWADA MP-21-009-013-001/206
() 		1721009000NRG24150220241274587 15/02/2024 CHAMSINGH RATNIYA 1721009WL109818 CHAMSINGH RATNIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 CHAMSINGHRATNIYA NARMADA JHABUA GRAMIN BANK(508515)
272 KATTHIWADA MP-21-009-013-001/206
() 		1721009000NRG24150220241274588 15/02/2024 SAYDI CHAMSINGH 1721009WL109818 SAYDI CHAMSINGH 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 SAYDICHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 KATTHIWADA MP-21-009-013-001/207
() 		1721009000NRG24150220241274589 15/02/2024 ALBAI 1721009WL109818 ALBAI 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 ALBAI NARMADA JHABUA GRAMIN BANK(508515)
274 KATTHIWADA MP-21-009-013-001/218
() 		1721009000NRG24150220241274591 15/02/2024 BHURU 1721009WL109818 BHURU 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 303506687 BHURU AIRTEL PAYMENTS BANK LIMITED(990288)
275 KATTHIWADA MP-21-009-013-001/218
() 		1721009000NRG24150220241274590 15/02/2024 JAMSINGH THANSINGH 1721009WL109818 JAMSINGH THANSINGH 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 JAMSINGHTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 KATTHIWADA MP-21-009-013-001/23
() 		1721009000NRG24150220241274594 15/02/2024 madhu ubada 1721009WL109818 madhu ubada 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 madhuubada NARMADA JHABUA GRAMIN BANK(508515)
277 KATTHIWADA MP-21-009-013-001/23
() 		1721009000NRG24150220241274593 15/02/2024 MADHUSINGH UBDA 1721009WL109818 MADHUSINGH UBDA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 MADHUSINGHUBDA NARMADA JHABUA GRAMIN BANK(508515)
278 KATTHIWADA MP-21-009-013-001/281
() 		1721009000NRG24150220241274595 15/02/2024 DHUNDHI BHARATSINGH 1721009WL109818 DHUNDHI BHARATSINGH 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 DHUNDHIBHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 KATTHIWADA MP-21-009-013-001/281-A
() 		1721009000NRG24150220241274597 15/02/2024 RAKESH BHARAT 1721009WL109818 RAKESH BHARAT 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 RAKESHBHARAT NARMADA JHABUA GRAMIN BANK(508515)
280 KATTHIWADA MP-21-009-013-001/283
() 		1721009000NRG24150220241274598 15/02/2024 JAGDISH SUBHAN 1721009WL109818 JAGDISH SUBHAN 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 JAGDISHSUBHAN NARMADA JHABUA GRAMIN BANK(508515)
281 KATTHIWADA MP-21-009-013-001/286
() 		1721009000NRG24150220241274599 15/02/2024 LAKSHAMAN HARU 1721009WL109818 LAKSHAMAN HARU 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 LAKSHAMANHARU NARMADA JHABUA GRAMIN BANK(508515)
282 KATTHIWADA MP-21-009-013-001/288
() 		1721009000NRG24150220241274600 15/02/2024 radhu padamsingh 1721009WL109818 radhu padamsingh 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 radhupadamsingh NARMADA JHABUA GRAMIN BANK(508515)
283 KATTHIWADA MP-21-009-013-001/291
() 		1721009000NRG24150220241274602 15/02/2024 JHALI NANBU 1721009WL109818 JHALI NANBU 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 JHALINANBU BANK OF BARODA(606985)
284 KATTHIWADA MP-21-009-013-001/291
() 		1721009000NRG24150220241274603 15/02/2024 jhapadi 1721009WL109818 jhapadi 00697 BKID0MG5062 1326 1326 Rejected 12/04/2024 303506687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 KATTHIWADA MP-21-009-013-001/291
() 		1721009000NRG24150220241274601 15/02/2024 NANBU TERSINGH 1721009WL109818 NANBU TERSINGH 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 NANBUTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 KATTHIWADA MP-21-009-013-001/292
() 		1721009000NRG24150220241274604 15/02/2024 LEELA CHITU 1721009WL109818 LEELA CHITU 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 LEELACHITU NARMADA JHABUA GRAMIN BANK(508515)
287 KATTHIWADA MP-21-009-013-001/31
() 		1721009000NRG24150220241274606 15/02/2024 BABLI 1721009WL109818 BABLI 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 BABLI NARMADA JHABUA GRAMIN BANK(508515)
288 KATTHIWADA MP-21-009-013-001/31
() 		1721009000NRG24150220241274605 15/02/2024 Mathari 1721009WL109818 Mathari 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 Mathari NARMADA JHABUA GRAMIN BANK(508515)
289 KATTHIWADA MP-21-009-013-001/347
() 		1721009000NRG24150220241274607 15/02/2024 RADHU CHHITU 1721009WL109818 RADHU CHHITU 00697 BKID0MG5062 221 221 Processed 12/04/2024 303506687 RADHUCHHITU NARMADA JHABUA GRAMIN BANK(508515)
290 KATTHIWADA MP-21-009-013-001/350-A
() 		1721009000NRG24150220241274609 15/02/2024 edalsingh ohriya 1721009WL109818 edalsingh ohriya 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 303506687 edalsinghohriya AIRTEL PAYMENTS BANK LIMITED(990288)
291 KATTHIWADA MP-21-009-013-001/352-A
() 		1721009000NRG24150220241274611 15/02/2024 CHATRIYA 1721009WL109818 CHATRIYA 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 303506687 CHATRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
292 KATTHIWADA MP-21-009-013-001/354-A
() 		1721009000NRG24150220241274614 15/02/2024 AJAMSINGH 1721009WL109818 AJAMSINGH 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 AJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
293 KATTHIWADA MP-21-009-013-001/354-A
() 		1721009000NRG24150220241274615 15/02/2024 sahbai 1721009WL109818 sahbai 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 sahbai NARMADA JHABUA GRAMIN BANK(508515)
294 KATTHIWADA MP-21-009-013-001/355
() 		1721009000NRG24150220241274616 15/02/2024 DINESH 1721009WL109818 DINESH 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 DINESH NARMADA JHABUA GRAMIN BANK(508515)
295 KATTHIWADA MP-21-009-013-001/355
() 		1721009000NRG24150220241274617 15/02/2024 NAJRU 1721009WL109818 NAJRU 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 NAJRU NARMADA JHABUA GRAMIN BANK(508515)
296 KATTHIWADA MP-21-009-013-001/356
() 		1721009000NRG24150220241274618 15/02/2024 AN BAI NURU 1721009WL109818 AN BAI NURU 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 ANBAINURU NARMADA JHABUA GRAMIN BANK(508515)
297 KATTHIWADA MP-21-009-013-001/356-A
() 		1721009000NRG24150220241274619 15/02/2024 PUNSINGH 1721009WL109818 PUNSINGH 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 303506687 PUNSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
298 KATTHIWADA MP-21-009-013-001/356-A
() 		1721009000NRG24150220241274620 15/02/2024 SANTI PUNSINGH 1721009WL109818 SANTI PUNSINGH 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 SANTIPUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 KATTHIWADA MP-21-009-013-001/363-A
() 		1721009000NRG24150220241274621 15/02/2024 GULO THAWRIYA 1721009WL109818 GULO THAWRIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 GULOTHAWRIYA NARMADA JHABUA GRAMIN BANK(508515)
300 KATTHIWADA MP-21-009-013-001/365
() 		1721009000NRG24150220241274622 15/02/2024 RATU BHURU 1721009WL109818 RATU BHURU 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 RATUBHURU STATE BANK OF INDIA(508548)
301 KATTHIWADA MP-21-009-013-001/366
() 		1721009000NRG24150220241274623 15/02/2024 dilu 1721009WL109818 dilu 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 dilu NARMADA JHABUA GRAMIN BANK(508515)
302 KATTHIWADA MP-21-009-013-001/374
() 		1721009000NRG24150220241274624 15/02/2024 PRATAP NIRBHAYSINGH 1721009WL109818 PRATAP NIRBHAYSINGH 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 PRATAPNIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 KATTHIWADA MP-21-009-013-001/377
() 		1721009000NRG24150220241274626 15/02/2024 DESINGH SEKDIYA 1721009WL109818 DESINGH SEKDIYA 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 303506687 DESINGHSEKDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
304 KATTHIWADA MP-21-009-013-001/380
() 		1721009000NRG24150220241274627 15/02/2024 BHERAMSINGH RANJLIYA 1721009WL109818 BHERAMSINGH RANJLIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 BHERAMSINGHRANJLIYA BANK OF INDIA(508505)
305 KATTHIWADA MP-21-009-013-001/383
() 		1721009000NRG24150220241274628 15/02/2024 BHURLA BHANGDIYA 1721009WL109818 BHURLA BHANGDIYA 00697 BKID0MG5062 1326 1326 Processed 12/04/2024 303506687 BHURLABHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
306 KATTHIWADA MP-21-009-013-001/383-A
() 		1721009000NRG24150220241274629 15/02/2024 HEERU 1721009WL109818 HEERU 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 303506687 HEERU AIRTEL PAYMENTS BANK LIMITED(990288)
307 KATTHIWADA MP-21-009-013-001/383-A
() 		1721009000NRG24150220241274630 15/02/2024 RESMA 1721009WL109818 RESMA 00697 BKID0MG5062 1326 1326 Processed 13/04/2024 303506687 RESMA AIRTEL PAYMENTS BANK LIMITED(990288)
308 KATTHIWADA MP-21-009-013-001/384
() 		1721009000NRG24150220241274631 15/02/2024 GUMAN 1721009WL109818 GUMAN 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 303506687 GUMAN AXIS BANK(607153)
309 KATTHIWADA MP-21-009-013-001/384-A
() 		1721009000NRG24150220241274633 15/02/2024 ajma mukam 1721009WL109818 ajma mukam 00697 BKID0MG5062 1105 1105 Processed 13/04/2024 303506687 ajmamukam AIRTEL PAYMENTS BANK LIMITED(990288)
310 KATTHIWADA MP-21-009-013-001/384-A
() 		1721009000NRG24150220241274632 15/02/2024 mukam madhu 1721009WL109818 mukam madhu 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 303506687 mukammadhu NARMADA JHABUA GRAMIN BANK(508515)
311 KATTHIWADA MP-21-009-013-001/386-A
() 		1721009000NRG24150220241274634 15/02/2024 rayda 1721009WL109818 rayda 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 303506687 rayda NARMADA JHABUA GRAMIN BANK(508515)
312 KATTHIWADA MP-21-009-013-001/390
() 		1721009000NRG24150220241274636 15/02/2024 bindli 1721009WL109818 bindli 00697 BKID0MG5062 1105 1105 Processed 13/04/2024 303506687 bindli INDIA POST PAYMENTS BANK LIMITED(508528)
313 KATTHIWADA MP-21-009-013-001/390
() 		1721009000NRG24150220241274635 15/02/2024 raysing 1721009WL109818 raysing 00697 BKID0MG5062 1105 1105 Processed 12/04/2024 303506687 raysing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70720 70720
314 KATTHIWADA MP-21-009-013-001/184-A
() 		1721009000NRG24150220241274577 15/02/2024 PRAKASH 1721009WL109818 PRAKASH 00697 BKID0MG5074 1105 1105 Processed 12/04/2024 303506687 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
315 KATTHIWADA MP-21-009-013-001/281
() 		1721009000NRG24150220241274596 15/02/2024 BANA NAWALSINGH 1721009WL109818 BANA NAWALSINGH 00697 BKID0MG5074 1326 1326 Processed 12/04/2024 303506687 BANANAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 KATTHIWADA MP-21-009-024-001/133
() 		1721009000NRG24150220241275610 15/02/2024 KIRI RANCHOD 1721009WL109861 KIRI RANCHOD 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 KIRIRANCHOD NARMADA JHABUA GRAMIN BANK(508515)
317 KATTHIWADA MP-21-009-024-001/135
() 		1721009000NRG24150220241275612 15/02/2024 SUMALI KARAMSINGH 1721009WL109861 SUMALI KARAMSINGH 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 SUMALIKARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 KATTHIWADA MP-21-009-024-001/137
() 		1721009000NRG24150220241275613 15/02/2024 JANU ALIYA 1721009WL109861 JANU ALIYA 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 JANUALIYA NARMADA JHABUA GRAMIN BANK(508515)
319 KATTHIWADA MP-21-009-024-001/139
() 		1721009000NRG24150220241275614 15/02/2024 RAYDA BANDARSINGH 1721009WL109861 RAYDA BANDARSINGH 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 RAYDABANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 KATTHIWADA MP-21-009-024-001/14
() 		1721009000NRG24150220241275616 15/02/2024 JHAMAKA 1721009WL109861 JHAMAKA 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 JHAMAKA NARMADA JHABUA GRAMIN BANK(508515)
321 KATTHIWADA MP-21-009-024-001/14
() 		1721009000NRG24150220241275615 15/02/2024 KAL SINGH 1721009WL109861 KAL SINGH 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 KALSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 KATTHIWADA MP-21-009-024-001/140
() 		1721009000NRG24150220241275617 15/02/2024 KUCIYA GUJLA 1721009WL109861 KUCIYA GUJLA 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 KUCIYAGUJLA CANARA BANK(508532)
323 KATTHIWADA MP-21-009-024-001/140-A
() 		1721009000NRG24150220241275618 15/02/2024 DHUNDRIYA 1721009WL109861 DHUNDRIYA 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 DHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
324 KATTHIWADA MP-21-009-024-001/143-A
() 		1721009000NRG24150220241275619 15/02/2024 Thavriya Dugriya 1721009WL109861 Thavriya Dugriya 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 ThavriyaDugriya NARMADA JHABUA GRAMIN BANK(508515)
325 KATTHIWADA MP-21-009-024-001/143-B
() 		1721009000NRG24150220241275620 15/02/2024 NIRBAYSINGH THAVRIYA 1721009WL109861 NIRBAYSINGH THAVRIYA 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 NIRBAYSINGHTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
326 KATTHIWADA MP-21-009-024-001/143-C
() 		1721009000NRG24150220241275622 15/02/2024 HAJRI MANU 1721009WL109861 HAJRI MANU 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 HAJRIMANU NARMADA JHABUA GRAMIN BANK(508515)
327 KATTHIWADA MP-21-009-024-001/143-C
() 		1721009000NRG24150220241275621 15/02/2024 MANU DUNGARIY 1721009WL109861 MANU DUNGARIY 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 MANUDUNGARIY PUNJAB NATIONAL BANK(508568)
328 KATTHIWADA MP-21-009-024-001/147
() 		1721009000NRG24150220241275624 15/02/2024 Nahgu mansingh 1721009WL109861 Nahgu mansingh 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 Nahgumansingh NARMADA JHABUA GRAMIN BANK(508515)
329 KATTHIWADA MP-21-009-024-001/149
() 		1721009000NRG24150220241275626 15/02/2024 METHLI SATLIYA 1721009WL109861 METHLI SATLIYA 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 METHLISATLIYA NARMADA JHABUA GRAMIN BANK(508515)
330 KATTHIWADA MP-21-009-024-001/160-A
() 		1721009000NRG24150220241275629 15/02/2024 SUMLI NANLA 1721009WL109861 SUMLI NANLA 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 SUMLINANLA NARMADA JHABUA GRAMIN BANK(508515)
331 KATTHIWADA MP-21-009-024-001/160-B
() 		1721009000NRG24150220241275631 15/02/2024 RADHA SANKAR 1721009WL109861 RADHA SANKAR 00697 BKID0MG5074 442 442 Processed 13/04/2024 303506687 RADHASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 KATTHIWADA MP-21-009-024-001/160-B
() 		1721009000NRG24150220241275630 15/02/2024 SHANKAR KHUMSINGH 1721009WL109861 SHANKAR KHUMSINGH 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 SHANKARKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 KATTHIWADA MP-21-009-024-001/163-B
() 		1721009000NRG24150220241275636 15/02/2024 LONGRIYA 1721009WL109861 LONGRIYA 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 LONGRIYA NARMADA JHABUA GRAMIN BANK(508515)
334 KATTHIWADA MP-21-009-024-001/165
() 		1721009000NRG24150220241275639 15/02/2024 LAXMAN FATTU RAWAT 1721009WL109861 LAXMAN FATTU RAWAT 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 LAXMANFATTURAWAT BANK OF BARODA(606985)
335 KATTHIWADA MP-21-009-024-001/165
() 		1721009000NRG24150220241275640 15/02/2024 LAXMAN FATTU RAWAT 1721009WL109861 LAXMAN FATTU RAWAT 00697 BKID0MG5074 442 442 Processed 13/04/2024 303506687 LAXMANFATTURAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
336 KATTHIWADA MP-21-009-024-001/167
() 		1721009000NRG24150220241275641 15/02/2024 NANLI SHANKAR 1721009WL109861 NANLI SHANKAR 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 NANLISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
337 KATTHIWADA MP-21-009-024-001/168
() 		1721009000NRG24150220241275642 15/02/2024 RUPSINGH 1721009WL109861 RUPSINGH 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 KATTHIWADA MP-21-009-024-001/168
() 		1721009000NRG24150220241275643 15/02/2024 RUPSINGH 1721009WL109861 RUPSINGH 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 KATTHIWADA MP-21-009-024-001/168-A
() 		1721009000NRG24150220241275644 15/02/2024 JHINLA RUPSINGH 1721009WL109861 JHINLA RUPSINGH 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 JHINLARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 KATTHIWADA MP-21-009-024-001/168-B
() 		1721009000NRG24150220241275646 15/02/2024 KABLI VIJAY 1721009WL109861 KABLI VIJAY 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 KABLIVIJAY NARMADA JHABUA GRAMIN BANK(508515)
341 KATTHIWADA MP-21-009-024-001/168-B
() 		1721009000NRG24150220241275645 15/02/2024 VIJAY RUPSINGH 1721009WL109861 VIJAY RUPSINGH 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 VIJAYRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 KATTHIWADA MP-21-009-024-001/169
() 		1721009000NRG24150220241275647 15/02/2024 SURSINGH KEMTA 1721009WL109861 SURSINGH KEMTA 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 SURSINGHKEMTA NARMADA JHABUA GRAMIN BANK(508515)
343 KATTHIWADA MP-21-009-024-001/169
() 		1721009000NRG24150220241275648 15/02/2024 Sursingh kemta 1721009WL109861 Sursingh kemta 00697 BKID0MG5074 442 442 Processed 13/04/2024 303506687 Sursinghkemta AIRTEL PAYMENTS BANK LIMITED(990288)
344 KATTHIWADA MP-21-009-024-001/170
() 		1721009000NRG24150220241275649 15/02/2024 HARSINGH JAMRA 1721009WL109861 HARSINGH JAMRA 00697 BKID0MG5074 221 221 Processed 12/04/2024 303506687 HARSINGHJAMRA BANK OF INDIA(508505)
345 KATTHIWADA MP-21-009-024-001/170-A
() 		1721009000NRG24150220241275651 15/02/2024 ANARI PATLIYA 1721009WL109861 ANARI PATLIYA 00697 BKID0MG5074 221 221 Processed 12/04/2024 303506687 ANARIPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
346 KATTHIWADA MP-21-009-024-001/170-A
() 		1721009000NRG24150220241275650 15/02/2024 PATLIYA HARSINGH 1721009WL109861 PATLIYA HARSINGH 00697 BKID0MG5074 221 221 Processed 12/04/2024 303506687 PATLIYAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 KATTHIWADA MP-21-009-024-001/170-B
() 		1721009000NRG24150220241275652 15/02/2024 DASRIYA HARSINGH 1721009WL109861 DASRIYA HARSINGH 00697 BKID0MG5074 221 221 Processed 12/04/2024 303506687 DASRIYAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 KATTHIWADA MP-21-009-024-001/170-C
() 		1721009000NRG24150220241275655 15/02/2024 REKHA TETIYA 1721009WL109861 REKHA TETIYA 00697 BKID0MG5074 221 221 Processed 12/04/2024 303506687 REKHATETIYA NARMADA JHABUA GRAMIN BANK(508515)
349 KATTHIWADA MP-21-009-024-001/170-C
() 		1721009000NRG24150220241275654 15/02/2024 TETIYA HARSINGH 1721009WL109861 TETIYA HARSINGH 00697 BKID0MG5074 221 221 Processed 12/04/2024 303506687 TETIYAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 KATTHIWADA MP-21-009-024-001/171
() 		1721009000NRG24150220241275656 15/02/2024 KALUSINGH 1721009WL109861 KALUSINGH 00697 BKID0MG5074 221 221 Processed 12/04/2024 303506687 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 KATTHIWADA MP-21-009-024-001/172
() 		1721009000NRG24150220241275657 15/02/2024 BHAGDIYA APSINGH 1721009WL109861 BHAGDIYA APSINGH 00697 BKID0MG5074 221 221 Processed 12/04/2024 303506687 BHAGDIYAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 KATTHIWADA MP-21-009-024-001/172
() 		1721009000NRG24150220241275658 15/02/2024 BHAGDIYA APSINGH 1721009WL109861 BHAGDIYA APSINGH 00697 BKID0MG5074 221 221 Processed 12/04/2024 303506687 BHAGDIYAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 KATTHIWADA MP-21-009-024-001/172-A
() 		1721009000NRG24150220241275659 15/02/2024 HABUSINGH KIRAD 1721009WL109861 HABUSINGH KIRAD 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 HABUSINGHKIRAD NARMADA JHABUA GRAMIN BANK(508515)
354 KATTHIWADA MP-21-009-024-001/172-A
() 		1721009000NRG24150220241275660 15/02/2024 JHINLI KIRAD 1721009WL109861 JHINLI KIRAD 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 JHINLIKIRAD NARMADA JHABUA GRAMIN BANK(508515)
355 KATTHIWADA MP-21-009-024-001/172-B
() 		1721009000NRG24150220241275662 15/02/2024 MINKA PRAMSINGH 1721009WL109861 MINKA PRAMSINGH 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 MINKAPRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 KATTHIWADA MP-21-009-024-001/172-B
() 		1721009000NRG24150220241275661 15/02/2024 PREMSINGH KALUSINGH 1721009WL109861 PREMSINGH KALUSINGH 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 PREMSINGHKALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 KATTHIWADA MP-21-009-024-001/176
() 		1721009000NRG24150220241275664 15/02/2024 KELASH HARWAL 1721009WL109861 KELASH HARWAL 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 KELASHHARWAL NARMADA JHABUA GRAMIN BANK(508515)
358 KATTHIWADA MP-21-009-024-001/176-C
() 		1721009000NRG24150220241275665 15/02/2024 DASRIYA SEKDIYA 1721009WL109861 DASRIYA SEKDIYA 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 DASRIYASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
359 KATTHIWADA MP-21-009-024-001/176-C
() 		1721009000NRG24150220241275666 15/02/2024 VALBAI DASRIYA 1721009WL109861 VALBAI DASRIYA 00697 BKID0MG5074 442 442 Processed 13/04/2024 303506687 VALBAIDASRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
360 KATTHIWADA MP-21-009-024-001/179
() 		1721009000NRG24150220241275667 15/02/2024 ANTI KIRAD 1721009WL109861 ANTI KIRAD 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 ANTIKIRAD NARMADA JHABUA GRAMIN BANK(508515)
361 KATTHIWADA MP-21-009-024-001/18-A
() 		1721009000NRG24150220241275669 15/02/2024 DHULKI INDARSINGH 1721009WL109861 DHULKI INDARSINGH 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 DHULKIINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 KATTHIWADA MP-21-009-024-001/182
() 		1721009000NRG24150220241275670 15/02/2024 GUMANSINGH DHAKLIYA 1721009WL109861 GUMANSINGH DHAKLIYA 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 GUMANSINGHDHAKLIYA NARMADA JHABUA GRAMIN BANK(508515)
363 KATTHIWADA MP-21-009-024-001/183-A
() 		1721009000NRG24150220241275672 15/02/2024 DHUNDRI RADHU 1721009WL109861 DHUNDRI RADHU 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 DHUNDRIRADHU BANK OF INDIA(508505)
364 KATTHIWADA MP-21-009-024-001/185
() 		1721009000NRG24150220241275674 15/02/2024 BAVLA BHERLA KANESH 1721009WL109861 BAVLA BHERLA KANESH 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 BAVLABHERLAKANESH NARMADA JHABUA GRAMIN BANK(508515)
365 KATTHIWADA MP-21-009-024-001/185
() 		1721009000NRG24150220241275676 15/02/2024 UNDLI UNDLIYA 1721009WL109861 UNDLI UNDLIYA 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 UNDLIUNDLIYA NARMADA JHABUA GRAMIN BANK(508515)
366 KATTHIWADA MP-21-009-024-001/185
() 		1721009000NRG24150220241275675 15/02/2024 UNDLIYA BHERLA 1721009WL109861 UNDLIYA BHERLA 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 UNDLIYABHERLA NARMADA JHABUA GRAMIN BANK(508515)
367 KATTHIWADA MP-21-009-024-001/185-A
() 		1721009000NRG24150220241275678 15/02/2024 Bhimli Logsingh 1721009WL109861 Bhimli Logsingh 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 BhimliLogsingh NARMADA JHABUA GRAMIN BANK(508515)
368 KATTHIWADA MP-21-009-024-001/185-A
() 		1721009000NRG24150220241275677 15/02/2024 Logsingh Bherla 1721009WL109861 Logsingh Bherla 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 LogsinghBherla NARMADA JHABUA GRAMIN BANK(508515)
369 KATTHIWADA MP-21-009-024-001/185-C
() 		1721009000NRG24150220241275680 15/02/2024 KERBAI NANKA 1721009WL109861 KERBAI NANKA 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 KERBAINANKA NARMADA JHABUA GRAMIN BANK(508515)
370 KATTHIWADA MP-21-009-024-001/185-C
() 		1721009000NRG24150220241275679 15/02/2024 NANKA BHERLA 1721009WL109861 NANKA BHERLA 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 NANKABHERLA NARMADA JHABUA GRAMIN BANK(508515)
371 KATTHIWADA MP-21-009-024-001/188-C
() 		1721009000NRG24150220241275683 15/02/2024 LEELA KENDUSINGH 1721009WL109861 LEELA KENDUSINGH 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 LEELAKENDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
372 KATTHIWADA MP-21-009-024-001/189
() 		1721009000NRG24150220241275684 15/02/2024 BUCHNA 1721009WL109861 BUCHNA 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 BUCHNA NARMADA JHABUA GRAMIN BANK(508515)
373 KATTHIWADA MP-21-009-024-001/189-B
() 		1721009000NRG24150220241275685 15/02/2024 BARLA DHANSINGH 1721009WL109861 BARLA DHANSINGH 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 BARLADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 KATTHIWADA MP-21-009-024-001/19-B
() 		1721009000NRG24150220241275686 15/02/2024 MANDRIYA RUPSINGH 1721009WL109861 MANDRIYA RUPSINGH 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 MANDRIYARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 KATTHIWADA MP-21-009-024-001/194
() 		1721009000NRG24150220241275690 15/02/2024 DHURKI KHUMANSINGH 1721009WL109861 DHURKI KHUMANSINGH 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 DHURKIKHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 KATTHIWADA MP-21-009-024-001/194
() 		1721009000NRG24150220241275691 15/02/2024 RAKESH KHUMSINGH 1721009WL109861 RAKESH KHUMSINGH 00697 BKID0MG5074 442 442 Processed 13/04/2024 303506687 RAKESHKHUMSINGH FINO PAYMENTS BANK LTD(608001)
377 KATTHIWADA MP-21-009-024-001/195
() 		1721009000NRG24150220241275692 15/02/2024 KAMLESH HARWAL 1721009WL109861 KAMLESH HARWAL 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 KAMLESHHARWAL CANARA BANK(508532)
378 KATTHIWADA MP-21-009-024-001/195-B
() 		1721009000NRG24150220241275693 15/02/2024 Sunita Kamlesh 1721009WL109861 Sunita Kamlesh 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 SunitaKamlesh NARMADA JHABUA GRAMIN BANK(508515)
379 KATTHIWADA MP-21-009-024-001/196
() 		1721009000NRG24150220241275695 15/02/2024 MUKESH HARWAL 1721009WL109861 MUKESH HARWAL 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 MUKESHHARWAL NARMADA JHABUA GRAMIN BANK(508515)
380 KATTHIWADA MP-21-009-024-001/196
() 		1721009000NRG24150220241275694 15/02/2024 TERSINGH GAMBHIR HARWAL 1721009WL109861 TERSINGH GAMBHIR HARWAL 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 TERSINGHGAMBHIRHARWAL NARMADA JHABUA GRAMIN BANK(508515)
381 KATTHIWADA MP-21-009-024-001/196-C
() 		1721009000NRG24150220241275696 15/02/2024 Sunil Tersingh 1721009WL109861 Sunil Tersingh 00697 BKID0MG5074 442 442 Processed 12/04/2024 303506687 SunilTersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29614 29614
382 KATTHIWADA MP-21-009-012-001/93-A
() 		1721009000NRG24140220241272230 15/02/2024 VASHANVI 1721009WL109679 VASHANVI 00697 BKID0MG6046 1768 1768 Processed 13/04/2024 303506687 VASHANVI FINO PAYMENTS BANK LTD(608001)
383 KATTHIWADA MP-21-009-012-001/97-A
() 		1721009000NRG24140220241272433 15/02/2024 GAJENDRA 1721009WL109686 GAJENDRA 00697 BKID0MG6046 1768 1768 Processed 13/04/2024 303506687 GAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
384 KATTHIWADA MP-21-009-013-001/352
() 		1721009000NRG24150220241274610 15/02/2024 khajana 1721009WL109818 khajana 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303506687 khajana STATE BANK OF INDIA(508548)
385 KATTHIWADA MP-21-009-013-001/352-A
() 		1721009000NRG24150220241274612 15/02/2024 NAREBAI 1721009WL109818 NAREBAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303506687 NAREBAI NARMADA JHABUA GRAMIN BANK(508515)
386 KATTHIWADA MP-21-009-013-001/353
() 		1721009000NRG24150220241274613 15/02/2024 KESIYA VESTIYA 1721009WL109818 KESIYA VESTIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303506687 KESIYAVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
387 KATTHIWADA MP-21-009-024-001/134
() 		1721009000NRG24150220241275611 15/02/2024 KERBAI 1721009WL109861 KERBAI 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 303506687 KERBAI NARMADA JHABUA GRAMIN BANK(508515)
388 KATTHIWADA MP-21-009-024-001/161-A
() 		1721009000NRG24150220241275632 15/02/2024 KUVRI 1721009WL109861 KUVRI 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 303506687 KUVRI NARMADA JHABUA GRAMIN BANK(508515)
389 KATTHIWADA MP-21-009-024-001/174
() 		1721009000NRG24150220241275663 15/02/2024 BASANT BANA 1721009WL109861 BASANT BANA 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 303506687 BASANTBANA NARMADA JHABUA GRAMIN BANK(508515)
390 KATTHIWADA MP-21-009-024-001/190
() 		1721009000NRG24150220241275687 15/02/2024 KELASH 1721009WL109861 KELASH 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 303506687 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 337688 337688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_150224APB_FTO_464107 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 12376
2 KATTHIWADA MP1721009_150224APB_FTO_464107 Bank of Baroda BARB0GUMASH GUMASTA NAGAR, INDORE 3094
3 KATTHIWADA MP1721009_150224APB_FTO_464107 Bank of Baroda BARB0KATHIW KATHIWADA, MP 58123
4 KATTHIWADA MP1721009_150224APB_FTO_464107 Bank of India BKID0008843 ALIRAJPUR 1768
5 KATTHIWADA MP1721009_150224APB_FTO_464107 Canara Bank CNRB0004144 ALIRAJPUR 2652
6 KATTHIWADA MP1721009_150224APB_FTO_464107 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 106964
7 KATTHIWADA MP1721009_150224APB_FTO_464107 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 6630
8 KATTHIWADA MP1721009_150224APB_FTO_464107 State Bank of India SBIN0012156 KUKSHI 1768
9 KATTHIWADA MP1721009_150224APB_FTO_464107 State Bank of India SBIN0012167 ALIRAJPUR 1547
10 KATTHIWADA MP1721009_150224APB_FTO_464107 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 6188
11 KATTHIWADA MP1721009_150224APB_FTO_464107 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
12 KATTHIWADA MP1721009_150224APB_FTO_464107 Fino Payments Bank Ltd FINO0001446 MP RO 13039
13 KATTHIWADA MP1721009_150224APB_FTO_464107 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 442
14 KATTHIWADA MP1721009_150224APB_FTO_464107 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1768
15 KATTHIWADA MP1721009_150224APB_FTO_464107 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 70720
16 KATTHIWADA MP1721009_150224APB_FTO_464107 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 29614
17 KATTHIWADA MP1721009_150224APB_FTO_464107 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 3536
18 KATTHIWADA MP1721009_150224APB_FTO_464107 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326
19 KATTHIWADA MP1721009_150224APB_FTO_464107 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 4420

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