Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_310123APB_FTO_661733
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-21-009-012-001/93
() 		1721009000NRG23300120231418445 31/01/2023 Sursingh 1721009WL236916 Sursingh 00045 BARB0ALIRAJ 1224 1224 Processed 16/02/2023 885682677 Sursingh NARMADA JHABUA GRAMIN BANK(508515)
2 KATTHIWADA MP-21-009-012-001/93
() 		1721009000NRG23300120231418444 31/01/2023 Sursingh 1721009WL236916 Sursingh 00045 BARB0ALIRAJ 1224 1224 Processed 16/02/2023 885682677 Sursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
3 KATTHIWADA MP-21-009-003-001/28
() 		1721009000NRG23310120231420043 31/01/2023 DITLI SURSINGH 1721009WL237210 DITLI SURSINGH 00045 BARB0KATHIW 1224 1224 Processed 15/02/2023 885682677 DITLISURSINGH BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-005-001/19-A
() 		1721009000NRG23310120231420293 31/01/2023 PRAVIN BHIKLA 1721009WL237230 PRAVIN BHIKLA 00045 BARB0KATHIW 1020 1020 Processed 15/02/2023 885682677 PRAVINBHIKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 KATTHIWADA MP-21-009-006-002/6-A
() 		1721009000NRG23310120231420303 31/01/2023 SURESH DHOKALIYA 1721009WL237233 SURESH DHOKALIYA 00045 BARB0KATHIW 1224 1224 Processed 16/02/2023 885682677 SURESHDHOKALIYA NARMADA JHABUA GRAMIN BANK(508515)
6 KATTHIWADA MP-21-009-006-006/11-A
() 		1721009000NRG23310120231420061 31/01/2023 NABI RUMAL 1721009WL237211 NABI RUMAL 00045 BARB0KATHIW 1224 1224 Processed 15/02/2023 885682677 NABIRUMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 KATTHIWADA MP-21-009-008-001/191-B
() 		1721009000NRG23310120231420146 31/01/2023 Kali 1721009WL237217 Kali 00045 BARB0KATHIW 1224 1224 Processed 15/02/2023 885682677 Kali BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-008-001/191-C
() 		1721009000NRG23310120231420137 31/01/2023 Kali Kaliya 1721009WL237216 Kali Kaliya 00045 BARB0KATHIW 1224 1224 Processed 15/02/2023 885682677 KaliKaliya BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-008-001/228-C
() 		1721009000NRG23310120231420130 31/01/2023 Dhiraj 1721009WL237215 Dhiraj 00045 BARB0KATHIW 408 408 Processed 15/02/2023 885682677 Dhiraj BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-008-001/85-B
() 		1721009000NRG23310120231420141 31/01/2023 Indarsingh 1721009WL237216 Indarsingh 00045 BARB0KATHIW 1224 1224 Processed 15/02/2023 885682677 Indarsingh BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-008-001/85-D
() 		1721009000NRG23310120231420142 31/01/2023 Manisha 1721009WL237216 Manisha 00045 BARB0KATHIW 1224 1224 Processed 15/02/2023 885682677 Manisha BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-021-001/366-B
() 		1721009000NRG23310120231420041 31/01/2023 Rasan 1721009WL237209 Rasan 00045 BARB0KATHIW 612 612 Processed 16/02/2023 885682677 Rasan NARMADA JHABUA GRAMIN BANK(508515)
13 KATTHIWADA MP-21-009-021-001/366-B
() 		1721009000NRG23310120231420040 31/01/2023 Rasan 1721009WL237209 Rasan 00045 BARB0KATHIW 816 816 Processed 15/02/2023 885682677 Rasan PUNJAB NATIONAL BANK(508568)
14 KATTHIWADA MP-21-009-026-002/133
() 		1721009000NRG23310120231420307 31/01/2023 Ramtu 1721009WL237234 Ramtu 00045 BARB0KATHIW 1224 1224 Processed 15/02/2023 885682677 Ramtu BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-026-002/198
() 		1721009000NRG23310120231420308 31/01/2023 KINIYA 1721009WL237234 KINIYA 00045 BARB0KATHIW 1224 1224 Processed 15/02/2023 885682677 KINIYA BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-027-002/71-A
() 		1721009000NRG23310120231420271 31/01/2023 Pohaliya 1721009WL237226 Pohaliya 00045 BARB0KATHIW 204 204 Processed 15/02/2023 885682677 Pohaliya BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-041-002/136
() 		1721009000NRG23300120231418665 31/01/2023 PRAVIN UNDHLIYA 1721009WL236968 PRAVIN UNDHLIYA 00045 BARB0KATHIW 1020 1020 Processed 15/02/2023 885682677 PRAVINUNDHLIYA STATE BANK OF INDIA(508548)
18 KATTHIWADA MP-21-009-041-002/194
() 		1721009000NRG23300120231418685 31/01/2023 DULESINGH BHANDGA 1721009WL236968 DULESINGH BHANDGA 00045 BARB0KATHIW 1020 1020 Processed 15/02/2023 885682677 DULESINGHBHANDGA BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-041-002/216
() 		1721009000NRG23300120231418693 31/01/2023 DILIP GOPAL 1721009WL236968 DILIP GOPAL 00045 BARB0KATHIW 1020 1020 Processed 15/02/2023 885682677 DILIPGOPAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 KATTHIWADA MP-21-009-041-002/243-A
() 		1721009000NRG23300120231418694 31/01/2023 TINA 1721009WL236968 TINA 00045 BARB0KATHIW 1020 1020 Processed 15/02/2023 885682677 TINA BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-041-002/281
() 		1721009000NRG23300120231418697 31/01/2023 SANIYA CHAMAYDA 1721009WL236968 SANIYA CHAMAYDA 00045 BARB0KATHIW 1020 1020 Processed 15/02/2023 885682677 SANIYACHAMAYDA BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-041-002/282
() 		1721009000NRG23300120231418699 31/01/2023 SATURI DHANKA 1721009WL236968 SATURI DHANKA 00045 BARB0KATHIW 1020 1020 Processed 15/02/2023 885682677 SATURIDHANKA BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-041-002/41
() 		1721009000NRG23300120231418705 31/01/2023 MUKESH JAMSINGH 1721009WL236968 MUKESH JAMSINGH 00045 BARB0KATHIW 1020 1020 Processed 16/02/2023 885682677 MUKESHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
24 KATTHIWADA MP-21-009-031-003/43-B
() 		1721009000NRG23310120231419454 31/01/2023 RENDIYA 1721009WL237166 RENDIYA 00045 BARB0SONDWA 1224 1224 Processed 16/02/2023 885682677 RENDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
25 KATTHIWADA MP-21-009-003-001/28
() 		1721009000NRG23310120231420042 31/01/2023 SURSINGH SANIYA 1721009WL237210 SURSINGH SANIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 SURSINGHSANIYA NARMADA JHABUA GRAMIN BANK(508515)
26 KATTHIWADA MP-21-009-003-001/31
() 		1721009000NRG23310120231420044 31/01/2023 VESTA MAVLA 1721009WL237210 VESTA MAVLA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 VESTAMAVLA BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-003-001/32
() 		1721009000NRG23310120231420046 31/01/2023 KARSAN BHIMSINGH 1721009WL237210 KARSAN BHIMSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 KARSANBHIMSINGH BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-003-001/33-A
() 		1721009000NRG23310120231420047 31/01/2023 KAMLESH RAMLA 1721009WL237210 KAMLESH RAMLA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 KAMLESHRAMLA BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-003-001/33-A
() 		1721009000NRG23310120231420048 31/01/2023 MANJULA 1721009WL237210 MANJULA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 MANJULA BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-005-001/49-C
() 		1721009000NRG23310120231420294 31/01/2023 KULDIP MUKESH TOMAR 1721009WL237230 KULDIP MUKESH TOMAR 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 KULDIPMUKESHTOMAR BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-006-004/10
() 		1721009000NRG23310120231420054 31/01/2023 govind tetiya 1721009WL237211 govind tetiya 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 govindtetiya NARMADA JHABUA GRAMIN BANK(508515)
32 KATTHIWADA MP-21-009-006-005/11
() 		1721009000NRG23310120231420057 31/01/2023 DINA SUKALIYA 1721009WL237211 DINA SUKALIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 DINASUKALIYA BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-006-006/10
() 		1721009000NRG23310120231420059 31/01/2023 RAMA VAKIYA 1721009WL237211 RAMA VAKIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 RAMAVAKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 KATTHIWADA MP-21-009-006-006/11-A
() 		1721009000NRG23310120231420060 31/01/2023 RUMAL UNDLA 1721009WL237211 RUMAL UNDLA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 RUMALUNDLA NARMADA JHABUA GRAMIN BANK(508515)
35 KATTHIWADA MP-21-009-006-006/13
() 		1721009000NRG23310120231420062 31/01/2023 NANSINGH MEGHALA 1721009WL237211 NANSINGH MEGHALA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 NANSINGHMEGHALA BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-006-006/17
() 		1721009000NRG23310120231420064 31/01/2023 MERCHAND BHUNA 1721009WL237211 MERCHAND BHUNA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 MERCHANDBHUNA NARMADA JHABUA GRAMIN BANK(508515)
37 KATTHIWADA MP-21-009-006-006/30
() 		1721009000NRG23310120231420069 31/01/2023 RAKESH NAYKA 1721009WL237211 RAKESH NAYKA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 RAKESHNAYKA NARMADA JHABUA GRAMIN BANK(508515)
38 KATTHIWADA MP-21-009-006-006/31-A
() 		1721009000NRG23310120231420070 31/01/2023 NARSU UNDLA 1721009WL237211 NARSU UNDLA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 NARSUUNDLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 KATTHIWADA MP-21-009-006-006/31-B
() 		1721009000NRG23310120231420071 31/01/2023 RAMAN UNDLA 1721009WL237211 RAMAN UNDLA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 RAMANUNDLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 KATTHIWADA MP-21-009-006-006/5
() 		1721009000NRG23310120231420072 31/01/2023 MAGAN GANDA 1721009WL237211 MAGAN GANDA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 MAGANGANDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 KATTHIWADA MP-21-009-006-008/1-A
() 		1721009000NRG23310120231420077 31/01/2023 JANGALI GUJALA 1721009WL237211 JANGALI GUJALA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 JANGALIGUJALA BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-006-008/8
() 		1721009000NRG23310120231420078 31/01/2023 SHANKAR VARSINGH 1721009WL237211 SHANKAR VARSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 SHANKARVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 KATTHIWADA MP-21-009-006-008/9
() 		1721009000NRG23310120231420079 31/01/2023 CHIMALIYA HIRLIYA 1721009WL237211 CHIMALIYA HIRLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 CHIMALIYAHIRLIYA NARMADA JHABUA GRAMIN BANK(508515)
44 KATTHIWADA MP-21-009-006-008/9
() 		1721009000NRG23310120231420080 31/01/2023 JAANU CHIMALIYA 1721009WL237211 JAANU CHIMALIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 JAANUCHIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
45 KATTHIWADA MP-21-009-006-009/15
() 		1721009000NRG23310120231420081 31/01/2023 Subhan maithu 1721009WL237211 Subhan maithu 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 Subhanmaithu NARMADA JHABUA GRAMIN BANK(508515)
46 KATTHIWADA MP-21-009-008-001/134-A
() 		1721009000NRG23310120231420088 31/01/2023 Rakesh Kabu 1721009WL237213 Rakesh Kabu 00114 CBIN0MPDCAQ 612 612 Processed 15/02/2023 885682677 RakeshKabu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 KATTHIWADA MP-21-009-008-001/137-C
() 		1721009000NRG23310120231420089 31/01/2023 Anu Varchand 1721009WL237213 Anu Varchand 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 AnuVarchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 KATTHIWADA MP-21-009-008-001/151-C
() 		1721009000NRG23310120231420090 31/01/2023 Ramila Raju 1721009WL237213 Ramila Raju 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 RamilaRaju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 KATTHIWADA MP-21-009-008-001/151-D
() 		1721009000NRG23310120231420091 31/01/2023 Sangeeta Teriya 1721009WL237213 Sangeeta Teriya 00114 CBIN0MPDCAQ 408 408 Processed 15/02/2023 885682677 SangeetaTeriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 KATTHIWADA MP-21-009-008-001/162
() 		1721009000NRG23310120231420093 31/01/2023 Kaliya Nansingh 1721009WL237213 Kaliya Nansingh 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 KaliyaNansingh NARMADA JHABUA GRAMIN BANK(508515)
51 KATTHIWADA MP-21-009-008-001/208
() 		1721009000NRG23310120231420095 31/01/2023 Manisha Rumalsingh 1721009WL237213 Manisha Rumalsingh 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 ManishaRumalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 KATTHIWADA MP-21-009-008-001/208-A
() 		1721009000NRG23310120231420129 31/01/2023 Rina Avakash 1721009WL237215 Rina Avakash 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 RinaAvakash BANK OF BARODA(606985)
53 KATTHIWADA MP-21-009-008-001/33-B
() 		1721009000NRG23310120231420096 31/01/2023 Mangi Kalu 1721009WL237213 Mangi Kalu 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 MangiKalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 KATTHIWADA MP-21-009-008-001/33-D
() 		1721009000NRG23310120231420097 31/01/2023 Mangi Kalu 1721009WL237213 Mangi Kalu 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 MangiKalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 KATTHIWADA MP-21-009-008-001/48-A
() 		1721009000NRG23310120231420131 31/01/2023 Ishwar Naku 1721009WL237215 Ishwar Naku 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 IshwarNaku JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 KATTHIWADA MP-21-009-008-001/75-B
() 		1721009000NRG23310120231420147 31/01/2023 Ramila Nurchand 1721009WL237217 Ramila Nurchand 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 RamilaNurchand BANK OF BARODA(606985)
57 KATTHIWADA MP-21-009-008-001/87
() 		1721009000NRG23310120231420143 31/01/2023 BHURA VALJI 1721009WL237216 BHURA VALJI 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 BHURAVALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 KATTHIWADA MP-21-009-008-001/90
() 		1721009000NRG23310120231420133 31/01/2023 Resali Lalji 1721009WL237215 Resali Lalji 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 ResaliLalji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 KATTHIWADA MP-21-009-008-001/91
() 		1721009000NRG23310120231420134 31/01/2023 Thavri Khunsingh 1721009WL237215 Thavri Khunsingh 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 ThavriKhunsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 KATTHIWADA MP-21-009-008-001/92
() 		1721009000NRG23310120231420144 31/01/2023 MANGTIYA CHIMLIYA 1721009WL237216 MANGTIYA CHIMLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 MANGTIYACHIMLIYA BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-008-001/92-B
() 		1721009000NRG23310120231420135 31/01/2023 Vinu Rayla 1721009WL237215 Vinu Rayla 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 VinuRayla BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-018-001/127
() 		1721009000NRG23310120231419854 31/01/2023 THAVRIYA NANLA 1721009WL237207 THAVRIYA NANLA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 THAVRIYANANLA NARMADA JHABUA GRAMIN BANK(508515)
63 KATTHIWADA MP-21-009-018-001/131
() 		1721009000NRG23310120231419856 31/01/2023 VESTA RUPLA 1721009WL237207 VESTA RUPLA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 VESTARUPLA BANK OF BARODA(606985)
64 KATTHIWADA MP-21-009-018-001/131-C
() 		1721009000NRG23310120231419858 31/01/2023 SAMDU VESTIYA 1721009WL237207 SAMDU VESTIYA 00114 CBIN0MPDCAQ 1224 1224 Rejected 15/02/2023 885682677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KATTHIWADA MP-21-009-018-001/157
() 		1721009000NRG23310120231419864 31/01/2023 BHURLA BHADU 1721009WL237207 BHURLA BHADU 00114 CBIN0MPDCAQ 1224 1224 Rejected 15/02/2023 885682677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KATTHIWADA MP-21-009-018-001/171
() 		1721009000NRG23310120231419867 31/01/2023 MANGLA HARLIYA 1721009WL237207 MANGLA HARLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 MANGLAHARLIYA NARMADA JHABUA GRAMIN BANK(508515)
67 KATTHIWADA MP-21-009-018-001/179-B
() 		1721009000NRG23310120231419876 31/01/2023 DHANSINGH VESTA 1721009WL237207 DHANSINGH VESTA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 DHANSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
68 KATTHIWADA MP-21-009-018-001/180
() 		1721009000NRG23310120231419877 31/01/2023 JETLA GULU 1721009WL237207 JETLA GULU 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 JETLAGULU NARMADA JHABUA GRAMIN BANK(508515)
69 KATTHIWADA MP-21-009-018-001/189-B
() 		1721009000NRG23310120231419881 31/01/2023 KANSINGH GAMLA 1721009WL237207 KANSINGH GAMLA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 KANSINGHGAMLA NARMADA JHABUA GRAMIN BANK(508515)
70 KATTHIWADA MP-21-009-018-001/203
() 		1721009000NRG23310120231419891 31/01/2023 RANGLA VESTA 1721009WL237207 RANGLA VESTA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 RANGLAVESTA BANK OF BARODA(606985)
71 KATTHIWADA MP-21-009-018-001/208
() 		1721009000NRG23310120231419896 31/01/2023 DARIYA BHILIYA 1721009WL237207 DARIYA BHILIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 DARIYABHILIYA NARMADA JHABUA GRAMIN BANK(508515)
72 KATTHIWADA MP-21-009-018-001/209-A
() 		1721009000NRG23310120231419898 31/01/2023 RAMESH KAGDIYA 1721009WL237207 RAMESH KAGDIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 RAMESHKAGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 KATTHIWADA MP-21-009-018-001/212
() 		1721009000NRG23310120231419900 31/01/2023 NAMLIYA RAJJU 1721009WL237207 NAMLIYA RAJJU 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 NAMLIYARAJJU BANK OF BARODA(606985)
74 KATTHIWADA MP-21-009-018-001/225-A
() 		1721009000NRG23310120231419911 31/01/2023 JUWANSINGH RAVJIYA 1721009WL237207 JUWANSINGH RAVJIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 JUWANSINGHRAVJIYA NARMADA JHABUA GRAMIN BANK(508515)
75 KATTHIWADA MP-21-009-018-001/225-C
() 		1721009000NRG23310120231419912 31/01/2023 DHULIYA RAVJIYA 1721009WL237207 DHULIYA RAVJIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 DHULIYARAVJIYA BANK OF BARODA(606985)
76 KATTHIWADA MP-21-009-018-001/226-B
() 		1721009000NRG23310120231419914 31/01/2023 NANA NAYKA 1721009WL237207 NANA NAYKA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 NANANAYKA BANK OF BARODA(606985)
77 KATTHIWADA MP-21-009-018-001/238
() 		1721009000NRG23310120231419924 31/01/2023 DHUNDHA BUTIYA 1721009WL237207 DHUNDHA BUTIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 DHUNDHABUTIYA BANK OF BARODA(606985)
78 KATTHIWADA MP-21-009-018-001/243
() 		1721009000NRG23310120231419927 31/01/2023 NEVLI NARSINGH 1721009WL237207 NEVLI NARSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 NEVLINARSINGH BANK OF BARODA(606985)
79 KATTHIWADA MP-21-009-018-001/244
() 		1721009000NRG23310120231419929 31/01/2023 SAMDU BHIMLA 1721009WL237207 SAMDU BHIMLA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 SAMDUBHIMLA NARMADA JHABUA GRAMIN BANK(508515)
80 KATTHIWADA MP-21-009-018-001/245
() 		1721009000NRG23310120231419931 31/01/2023 AMRIYA SUMLA 1721009WL237207 AMRIYA SUMLA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 AMRIYASUMLA NARMADA JHABUA GRAMIN BANK(508515)
81 KATTHIWADA MP-21-009-018-001/250
() 		1721009000NRG23310120231419934 31/01/2023 RALI NARLIYA 1721009WL237207 RALI NARLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 RALINARLIYA BANK OF BARODA(606985)
82 KATTHIWADA MP-21-009-018-001/250-A
() 		1721009000NRG23310120231419935 31/01/2023 SHANKAR NARLIYA 1721009WL237207 SHANKAR NARLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 SHANKARNARLIYA BANK OF BARODA(606985)
83 KATTHIWADA MP-21-009-018-001/251
() 		1721009000NRG23310120231419936 31/01/2023 TETIYA BAJU 1721009WL237207 TETIYA BAJU 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 TETIYABAJU BANK OF BARODA(606985)
84 KATTHIWADA MP-21-009-018-001/258
() 		1721009000NRG23310120231419940 31/01/2023 SUMLA PUNIYA 1721009WL237207 SUMLA PUNIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 SUMLAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
85 KATTHIWADA MP-21-009-018-001/259
() 		1721009000NRG23310120231419942 31/01/2023 BHAVSINGH RAVJIYA 1721009WL237207 BHAVSINGH RAVJIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 BHAVSINGHRAVJIYA NARMADA JHABUA GRAMIN BANK(508515)
86 KATTHIWADA MP-21-009-018-001/266
() 		1721009000NRG23310120231419947 31/01/2023 NAYKA RAJU 1721009WL237207 NAYKA RAJU 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 NAYKARAJU BANK OF BARODA(606985)
87 KATTHIWADA MP-21-009-018-001/266-A
() 		1721009000NRG23310120231419948 31/01/2023 SURJIYA NAYKA 1721009WL237207 SURJIYA NAYKA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 SURJIYANAYKA NARMADA JHABUA GRAMIN BANK(508515)
88 KATTHIWADA MP-21-009-018-001/266-B
() 		1721009000NRG23310120231419949 31/01/2023 GOVINDH NAYKA 1721009WL237207 GOVINDH NAYKA 00114 CBIN0MPDCAQ 1224 1224 Rejected 15/02/2023 885682677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KATTHIWADA MP-21-009-018-001/272
() 		1721009000NRG23310120231419952 31/01/2023 RASHMA HARIYA 1721009WL237207 RASHMA HARIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 RASHMAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
90 KATTHIWADA MP-21-009-018-001/273
() 		1721009000NRG23310120231419953 31/01/2023 DHANIYA GONGLIYA 1721009WL237207 DHANIYA GONGLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 DHANIYAGONGLIYA BANK OF BARODA(606985)
91 KATTHIWADA MP-21-009-018-001/279-A
() 		1721009000NRG23310120231419959 31/01/2023 RAJU DEVLA 1721009WL237207 RAJU DEVLA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 RAJUDEVLA BANK OF BARODA(606985)
92 KATTHIWADA MP-21-009-018-001/280-B
() 		1721009000NRG23310120231419961 31/01/2023 CHAMPA VALSINGH 1721009WL237207 CHAMPA VALSINGH 00114 CBIN0MPDCAQ 1224 1224 Rejected 15/02/2023 885682677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KATTHIWADA MP-21-009-018-001/281
() 		1721009000NRG23310120231419962 31/01/2023 MALSINGH JIRIYA 1721009WL237207 MALSINGH JIRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 MALSINGHJIRIYA NARMADA JHABUA GRAMIN BANK(508515)
94 KATTHIWADA MP-21-009-018-001/282-A
() 		1721009000NRG23310120231419964 31/01/2023 RAYSINGH GOHAYDA 1721009WL237207 RAYSINGH GOHAYDA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 RAYSINGHGOHAYDA BANK OF BARODA(606985)
95 KATTHIWADA MP-21-009-018-001/296
() 		1721009000NRG23310120231419970 31/01/2023 KHAPRI BAVA 1721009WL237207 KHAPRI BAVA 00114 CBIN0MPDCAQ 1224 1224 Rejected 15/02/2023 885682677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KATTHIWADA MP-21-009-018-001/30
() 		1721009000NRG23310120231419972 31/01/2023 WERSINGH BHILIYA 1721009WL237207 WERSINGH BHILIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 WERSINGHBHILIYA NARMADA JHABUA GRAMIN BANK(508515)
97 KATTHIWADA MP-21-009-018-001/41
() 		1721009000NRG23310120231419978 31/01/2023 DHANKI NARSINGH 1721009WL237207 DHANKI NARSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 DHANKINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 KATTHIWADA MP-21-009-018-001/48
() 		1721009000NRG23310120231419980 31/01/2023 TEMDIYA BHALIYA 1721009WL237207 TEMDIYA BHALIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 TEMDIYABHALIYA NARMADA JHABUA GRAMIN BANK(508515)
99 KATTHIWADA MP-21-009-018-001/56
() 		1721009000NRG23310120231419981 31/01/2023 DUNGARSINGH DULIYA 1721009WL237207 DUNGARSINGH DULIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 DUNGARSINGHDULIYA NARMADA JHABUA GRAMIN BANK(508515)
100 KATTHIWADA MP-21-009-018-001/61
() 		1721009000NRG23310120231419986 31/01/2023 GUMAN VESTIYA 1721009WL237207 GUMAN VESTIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 GUMANVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
101 KATTHIWADA MP-21-009-018-001/61-A
() 		1721009000NRG23310120231419987 31/01/2023 NANSINGH VESTA 1721009WL237207 NANSINGH VESTA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 NANSINGHVESTA BANK OF BARODA(606985)
102 KATTHIWADA MP-21-009-018-001/90
() 		1721009000NRG23310120231420002 31/01/2023 KEVJEEYA NAYKA 1721009WL237207 KEVJEEYA NAYKA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 KEVJEEYANAYKA NARMADA JHABUA GRAMIN BANK(508515)
103 KATTHIWADA MP-21-009-018-001/95-B
() 		1721009000NRG23310120231420007 31/01/2023 KALIYA JHETRA 1721009WL237207 KALIYA JHETRA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 KALIYAJHETRA NARMADA JHABUA GRAMIN BANK(508515)
104 KATTHIWADA MP-21-009-018-001/97-A
() 		1721009000NRG23310120231420011 31/01/2023 DEVLA BHANGDA 1721009WL237207 DEVLA BHANGDA 00114 CBIN0MPDCAQ 1224 1224 Rejected 15/02/2023 885682677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KATTHIWADA MP-21-009-026-003/105
() 		1721009000NRG23310120231419658 31/01/2023 SURESH 1721009WL237184 SURESH 00114 CBIN0MPDCAQ 1428 1428 Processed 16/02/2023 885682677 SURESH NARMADA JHABUA GRAMIN BANK(508515)
106 KATTHIWADA MP-21-009-026-003/105-A
() 		1721009000NRG23310120231419659 31/01/2023 SAMSINGH KANTIYA 1721009WL237184 SAMSINGH KANTIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 16/02/2023 885682677 SAMSINGHKANTIYA NARMADA JHABUA GRAMIN BANK(508515)
107 KATTHIWADA MP-21-009-026-003/110
() 		1721009000NRG23310120231419662 31/01/2023 SATISH 1721009WL237184 SATISH 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885682677 SATISH BANK OF BARODA(606985)
108 KATTHIWADA MP-21-009-026-003/114-A
() 		1721009000NRG23310120231419664 31/01/2023 RUPSINGH KAGDA 1721009WL237184 RUPSINGH KAGDA 00114 CBIN0MPDCAQ 1428 1428 Processed 16/02/2023 885682677 RUPSINGHKAGDA NARMADA JHABUA GRAMIN BANK(508515)
109 KATTHIWADA MP-21-009-026-003/142-A
() 		1721009000NRG23310120231419670 31/01/2023 KINTA ENDRIYA 1721009WL237184 KINTA ENDRIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885682677 KINTAENDRIYA BANK OF BARODA(606985)
110 KATTHIWADA MP-21-009-026-003/15-B
() 		1721009000NRG23310120231419672 31/01/2023 SARTAN BHAGUDIYA 1721009WL237184 SARTAN BHAGUDIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 16/02/2023 885682677 SARTANBHAGUDIYA NARMADA JHABUA GRAMIN BANK(508515)
111 KATTHIWADA MP-21-009-026-003/158-B
() 		1721009000NRG23310120231419673 31/01/2023 RAKESH MESTA 1721009WL237184 RAKESH MESTA 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885682677 RAKESHMESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 KATTHIWADA MP-21-009-026-003/158-C
() 		1721009000NRG23310120231419674 31/01/2023 GINDU MESTA 1721009WL237184 GINDU MESTA 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885682677 GINDUMESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 KATTHIWADA MP-21-009-026-003/173
() 		1721009000NRG23310120231419678 31/01/2023 CHAMLA 1721009WL237184 CHAMLA 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885682677 CHAMLA BANK OF BARODA(606985)
114 KATTHIWADA MP-21-009-026-003/176-A
() 		1721009000NRG23310120231419680 31/01/2023 jhinki 1721009WL237184 jhinki 00114 CBIN0MPDCAQ 1428 1428 Processed 16/02/2023 885682677 jhinki NARMADA JHABUA GRAMIN BANK(508515)
115 KATTHIWADA MP-21-009-026-003/179-A
() 		1721009000NRG23310120231419681 31/01/2023 manish 1721009WL237184 manish 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885682677 manish BANK OF BARODA(606985)
116 KATTHIWADA MP-21-009-026-003/18-D
() 		1721009000NRG23310120231419684 31/01/2023 nansingh 1721009WL237184 nansingh 00114 CBIN0MPDCAQ 1428 1428 Processed 16/02/2023 885682677 nansingh NARMADA JHABUA GRAMIN BANK(508515)
117 KATTHIWADA MP-21-009-026-003/180
() 		1721009000NRG23310120231419685 31/01/2023 MAHESH 1721009WL237184 MAHESH 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885682677 MAHESH BANK OF BARODA(606985)
118 KATTHIWADA MP-21-009-026-003/182-A
() 		1721009000NRG23310120231419687 31/01/2023 bhanja 1721009WL237184 bhanja 00114 CBIN0MPDCAQ 1428 1428 Processed 16/02/2023 885682677 bhanja NARMADA JHABUA GRAMIN BANK(508515)
119 KATTHIWADA MP-21-009-026-003/182-A
() 		1721009000NRG23310120231419686 31/01/2023 LALSINGH TERSINGH 1721009WL237184 LALSINGH TERSINGH 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885682677 LALSINGHTERSINGH BANK OF BARODA(606985)
120 KATTHIWADA MP-21-009-026-003/183-A
() 		1721009000NRG23310120231419688 31/01/2023 BAKLA BHODRA 1721009WL237184 BAKLA BHODRA 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885682677 BAKLABHODRA BANK OF BARODA(606985)
121 KATTHIWADA MP-21-009-026-003/186-A
() 		1721009000NRG23310120231419689 31/01/2023 KHUMSINGH RAMSINGH 1721009WL237184 KHUMSINGH RAMSINGH 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885682677 KHUMSINGHRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 KATTHIWADA MP-21-009-026-003/192
() 		1721009000NRG23310120231419691 31/01/2023 KHUMJA CHHOTIYA 1721009WL237184 KHUMJA CHHOTIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885682677 KHUMJACHHOTIYA BANK OF BARODA(606985)
123 KATTHIWADA MP-21-009-026-003/193
() 		1721009000NRG23310120231419692 31/01/2023 nikhil 1721009WL237184 nikhil 00114 CBIN0MPDCAQ 1428 1428 Processed 16/02/2023 885682677 nikhil NARMADA JHABUA GRAMIN BANK(508515)
124 KATTHIWADA MP-21-009-026-003/33-C
() 		1721009000NRG23310120231419694 31/01/2023 CHAMAYDA JHENDU 1721009WL237184 CHAMAYDA JHENDU 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885682677 CHAMAYDAJHENDU BANK OF BARODA(606985)
125 KATTHIWADA MP-21-009-026-003/36
() 		1721009000NRG23310120231419697 31/01/2023 BHANTA PAKUDIYA 1721009WL237184 BHANTA PAKUDIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 16/02/2023 885682677 BHANTAPAKUDIYA NARMADA JHABUA GRAMIN BANK(508515)
126 KATTHIWADA MP-21-009-026-003/47-A
() 		1721009000NRG23310120231419705 31/01/2023 NARAYAN KARMA 1721009WL237184 NARAYAN KARMA 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885682677 NARAYANKARMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 KATTHIWADA MP-21-009-026-003/47-B
() 		1721009000NRG23310120231419706 31/01/2023 PRAVIN KARMA 1721009WL237184 PRAVIN KARMA 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885682677 PRAVINKARMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 KATTHIWADA MP-21-009-026-003/48
() 		1721009000NRG23310120231419707 31/01/2023 PANGLI FATU 1721009WL237184 PANGLI FATU 00114 CBIN0MPDCAQ 1428 1428 Processed 16/02/2023 885682677 PANGLIFATU NARMADA JHABUA GRAMIN BANK(508515)
129 KATTHIWADA MP-21-009-026-003/51
() 		1721009000NRG23310120231419710 31/01/2023 amkhi 1721009WL237184 amkhi 00114 CBIN0MPDCAQ 1428 1428 Processed 16/02/2023 885682677 amkhi NARMADA JHABUA GRAMIN BANK(508515)
130 KATTHIWADA MP-21-009-026-003/52-A
() 		1721009000NRG23310120231419711 31/01/2023 sami 1721009WL237184 sami 00114 CBIN0MPDCAQ 1428 1428 Processed 16/02/2023 885682677 sami NARMADA JHABUA GRAMIN BANK(508515)
131 KATTHIWADA MP-21-009-026-003/57-A
() 		1721009000NRG23310120231419712 31/01/2023 SANJU DHODRIYA 1721009WL237184 SANJU DHODRIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885682677 SANJUDHODRIYA BANK OF BARODA(606985)
132 KATTHIWADA MP-21-009-026-003/63-A
() 		1721009000NRG23310120231419719 31/01/2023 bhanta 1721009WL237184 bhanta 00114 CBIN0MPDCAQ 1428 1428 Processed 16/02/2023 885682677 bhanta NARMADA JHABUA GRAMIN BANK(508515)
133 KATTHIWADA MP-21-009-026-003/63-B
() 		1721009000NRG23310120231419720 31/01/2023 SANTOSH 1721009WL237184 SANTOSH 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885682677 SANTOSH BANK OF BARODA(606985)
134 KATTHIWADA MP-21-009-026-003/65-A
() 		1721009000NRG23310120231419724 31/01/2023 Lalu 1721009WL237184 Lalu 00114 CBIN0MPDCAQ 1428 1428 Processed 16/02/2023 885682677 Lalu NARMADA JHABUA GRAMIN BANK(508515)
135 KATTHIWADA MP-21-009-026-003/72-A
() 		1721009000NRG23310120231419725 31/01/2023 SUREH GULSINGH 1721009WL237184 SUREH GULSINGH 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 885682677 SUREHGULSINGH BANK OF BARODA(606985)
136 KATTHIWADA MP-21-009-026-003/92-A
() 		1721009000NRG23310120231419728 31/01/2023 vesta lakha 1721009WL237184 vesta lakha 00114 CBIN0MPDCAQ 1428 1428 Processed 16/02/2023 885682677 vestalakha NARMADA JHABUA GRAMIN BANK(508515)
137 KATTHIWADA MP-21-009-027-002/100
() 		1721009000NRG23310120231420205 31/01/2023 SINDHIYA BHADU 1721009WL237226 SINDHIYA BHADU 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 SINDHIYABHADU NARMADA JHABUA GRAMIN BANK(508515)
138 KATTHIWADA MP-21-009-027-002/103
() 		1721009000NRG23310120231420206 31/01/2023 BHANTI FULSINGH 1721009WL237226 BHANTI FULSINGH 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 BHANTIFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 KATTHIWADA MP-21-009-027-002/104
() 		1721009000NRG23310120231420207 31/01/2023 REMJI VERSINGH 1721009WL237226 REMJI VERSINGH 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 REMJIVERSINGH BANK OF BARODA(606985)
140 KATTHIWADA MP-21-009-027-002/105
() 		1721009000NRG23310120231420208 31/01/2023 DAHRI TENSINGH 1721009WL237226 DAHRI TENSINGH 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 DAHRITENSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 KATTHIWADA MP-21-009-027-002/107
() 		1721009000NRG23310120231420210 31/01/2023 KADVA NAMLIYA 1721009WL237226 KADVA NAMLIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 KADVANAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
142 KATTHIWADA MP-21-009-027-002/12-A
() 		1721009000NRG23310120231420212 31/01/2023 VRASHN RAJJU 1721009WL237226 VRASHN RAJJU 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 VRASHNRAJJU NARMADA JHABUA GRAMIN BANK(508515)
143 KATTHIWADA MP-21-009-027-002/12-A
() 		1721009000NRG23310120231420211 31/01/2023 VRASHN RAJJU 1721009WL237226 VRASHN RAJJU 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 VRASHNRAJJU NARMADA JHABUA GRAMIN BANK(508515)
144 KATTHIWADA MP-21-009-027-002/14
() 		1721009000NRG23310120231420214 31/01/2023 RAMLA MADHU 1721009WL237226 RAMLA MADHU 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 RAMLAMADHU NARMADA JHABUA GRAMIN BANK(508515)
145 KATTHIWADA MP-21-009-027-002/14
() 		1721009000NRG23310120231420213 31/01/2023 RAMLA MADHU 1721009WL237226 RAMLA MADHU 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 RAMLAMADHU NARMADA JHABUA GRAMIN BANK(508515)
146 KATTHIWADA MP-21-009-027-002/15
() 		1721009000NRG23310120231420215 31/01/2023 BHUDIYA MADHU 1721009WL237226 BHUDIYA MADHU 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 BHUDIYAMADHU NARMADA JHABUA GRAMIN BANK(508515)
147 KATTHIWADA MP-21-009-027-002/25
() 		1721009000NRG23310120231420216 31/01/2023 DEWLA BHADU 1721009WL237226 DEWLA BHADU 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 DEWLABHADU BANK OF BARODA(606985)
148 KATTHIWADA MP-21-009-027-002/28
() 		1721009000NRG23310120231420220 31/01/2023 MOTIYA GULIYA 1721009WL237226 MOTIYA GULIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 MOTIYAGULIYA NARMADA JHABUA GRAMIN BANK(508515)
149 KATTHIWADA MP-21-009-027-002/28
() 		1721009000NRG23310120231420219 31/01/2023 MOTIYA GULIYA 1721009WL237226 MOTIYA GULIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 MOTIYAGULIYA NARMADA JHABUA GRAMIN BANK(508515)
150 KATTHIWADA MP-21-009-027-002/29-A
() 		1721009000NRG23310120231420221 31/01/2023 MEDRIYA 1721009WL237226 MEDRIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 MEDRIYA NARMADA JHABUA GRAMIN BANK(508515)
151 KATTHIWADA MP-21-009-027-002/3
() 		1721009000NRG23310120231420223 31/01/2023 ANUDI NASRIYA 1721009WL237226 ANUDI NASRIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 ANUDINASRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 KATTHIWADA MP-21-009-027-002/30
() 		1721009000NRG23310120231420224 31/01/2023 DHANSINGH RAJJU 1721009WL237226 DHANSINGH RAJJU 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 DHANSINGHRAJJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 KATTHIWADA MP-21-009-027-002/31
() 		1721009000NRG23310120231420225 31/01/2023 KAGDA BHALJI 1721009WL237226 KAGDA BHALJI 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 KAGDABHALJI BANK OF BARODA(606985)
154 KATTHIWADA MP-21-009-027-002/32-A
() 		1721009000NRG23310120231420226 31/01/2023 ESALA RANJIYA 1721009WL237226 ESALA RANJIYA 00114 CBIN0MPDCAQ 816 816 Processed 15/02/2023 885682677 ESALARANJIYA BANK OF BARODA(606985)
155 KATTHIWADA MP-21-009-027-002/34
() 		1721009000NRG23310120231420227 31/01/2023 KENDRIYA PATLIYA 1721009WL237226 KENDRIYA PATLIYA 00114 CBIN0MPDCAQ 816 816 Processed 15/02/2023 885682677 KENDRIYAPATLIYA BANK OF BARODA(606985)
156 KATTHIWADA MP-21-009-027-002/40
() 		1721009000NRG23310120231420230 31/01/2023 HASUDA DADU 1721009WL237226 HASUDA DADU 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 HASUDADADU NARMADA JHABUA GRAMIN BANK(508515)
157 KATTHIWADA MP-21-009-027-002/40
() 		1721009000NRG23310120231420229 31/01/2023 HASUDA DADU 1721009WL237226 HASUDA DADU 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 HASUDADADU NARMADA JHABUA GRAMIN BANK(508515)
158 KATTHIWADA MP-21-009-027-002/41
() 		1721009000NRG23310120231420231 31/01/2023 NANSINGH RAJJU 1721009WL237226 NANSINGH RAJJU 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 NANSINGHRAJJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 KATTHIWADA MP-21-009-027-002/43
() 		1721009000NRG23310120231420232 31/01/2023 NAGARSINGH HIMTIYA 1721009WL237226 NAGARSINGH HIMTIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 NAGARSINGHHIMTIYA NARMADA JHABUA GRAMIN BANK(508515)
160 KATTHIWADA MP-21-009-027-002/45
() 		1721009000NRG23310120231420233 31/01/2023 KASLI MNAKUDIYA 1721009WL237226 KASLI MNAKUDIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 KASLIMNAKUDIYA NARMADA JHABUA GRAMIN BANK(508515)
161 KATTHIWADA MP-21-009-027-002/46-A
() 		1721009000NRG23310120231420234 31/01/2023 HARSINGH JALU 1721009WL237226 HARSINGH JALU 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 HARSINGHJALU NARMADA JHABUA GRAMIN BANK(508515)
162 KATTHIWADA MP-21-009-027-002/5
() 		1721009000NRG23310120231420237 31/01/2023 SURBSN VERSINGH 1721009WL237226 SURBSN VERSINGH 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 SURBSNVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 KATTHIWADA MP-21-009-027-002/50
() 		1721009000NRG23310120231420238 31/01/2023 BHADUR SUMA 1721009WL237226 BHADUR SUMA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 BHADURSUMA NARMADA JHABUA GRAMIN BANK(508515)
164 KATTHIWADA MP-21-009-027-002/51
() 		1721009000NRG23310120231420240 31/01/2023 DUTALA FATU 1721009WL237226 DUTALA FATU 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 DUTALAFATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 KATTHIWADA MP-21-009-027-002/52
() 		1721009000NRG23310120231420241 31/01/2023 MOHNIYA JALU 1721009WL237226 MOHNIYA JALU 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 MOHNIYAJALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 KATTHIWADA MP-21-009-027-002/54
() 		1721009000NRG23310120231420244 31/01/2023 BHANTA KHUMLIYA 1721009WL237226 BHANTA KHUMLIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 BHANTAKHUMLIYA NARMADA JHABUA GRAMIN BANK(508515)
167 KATTHIWADA MP-21-009-027-002/55
() 		1721009000NRG23310120231420247 31/01/2023 GUMAN CHINDIYA 1721009WL237226 GUMAN CHINDIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 GUMANCHINDIYA NARMADA JHABUA GRAMIN BANK(508515)
168 KATTHIWADA MP-21-009-027-002/55
() 		1721009000NRG23310120231420246 31/01/2023 GUMAN CHINDIYA 1721009WL237226 GUMAN CHINDIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 GUMANCHINDIYA NARMADA JHABUA GRAMIN BANK(508515)
169 KATTHIWADA MP-21-009-027-002/55-A
() 		1721009000NRG23310120231420248 31/01/2023 Mahesh Guman 1721009WL237226 Mahesh Guman 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 MaheshGuman NARMADA JHABUA GRAMIN BANK(508515)
170 KATTHIWADA MP-21-009-027-002/56
() 		1721009000NRG23310120231420250 31/01/2023 NARSINGH SEKDIYA 1721009WL237226 NARSINGH SEKDIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 NARSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
171 KATTHIWADA MP-21-009-027-002/56
() 		1721009000NRG23310120231420249 31/01/2023 NARSINGH SEKDIYA 1721009WL237226 NARSINGH SEKDIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 NARSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
172 KATTHIWADA MP-21-009-027-002/56-C
() 		1721009000NRG23310120231420252 31/01/2023 Jabali Vikram 1721009WL237226 Jabali Vikram 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 JabaliVikram BANK OF BARODA(606985)
173 KATTHIWADA MP-21-009-027-002/57
() 		1721009000NRG23310120231420254 31/01/2023 CHATRIYA BHILU 1721009WL237226 CHATRIYA BHILU 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 CHATRIYABHILU NARMADA JHABUA GRAMIN BANK(508515)
174 KATTHIWADA MP-21-009-027-002/57
() 		1721009000NRG23310120231420253 31/01/2023 CHATRIYA BHILU 1721009WL237226 CHATRIYA BHILU 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 CHATRIYABHILU NARMADA JHABUA GRAMIN BANK(508515)
175 KATTHIWADA MP-21-009-027-002/58
() 		1721009000NRG23310120231420259 31/01/2023 KAVITA RAMESH 1721009WL237226 KAVITA RAMESH 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 KAVITARAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 KATTHIWADA MP-21-009-027-002/58
() 		1721009000NRG23310120231420258 31/01/2023 RAJJU FATTU 1721009WL237226 RAJJU FATTU 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 RAJJUFATTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 KATTHIWADA MP-21-009-027-002/59
() 		1721009000NRG23310120231420260 31/01/2023 KAMLI JUVAN 1721009WL237226 KAMLI JUVAN 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 KAMLIJUVAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 KATTHIWADA MP-21-009-027-002/61
() 		1721009000NRG23310120231420261 31/01/2023 GAJRIYA GULIYA 1721009WL237226 GAJRIYA GULIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 GAJRIYAGULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 KATTHIWADA MP-21-009-027-002/61-A
() 		1721009000NRG23310120231420262 31/01/2023 Umesh Gajariya 1721009WL237226 Umesh Gajariya 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 UmeshGajariya BANK OF BARODA(606985)
180 KATTHIWADA MP-21-009-027-002/62
() 		1721009000NRG23310120231420264 31/01/2023 INDERSINGH GULIYA 1721009WL237226 INDERSINGH GULIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 INDERSINGHGULIYA BANK OF BARODA(606985)
181 KATTHIWADA MP-21-009-027-002/62
() 		1721009000NRG23310120231420263 31/01/2023 INDERSINGH GULIYA 1721009WL237226 INDERSINGH GULIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 INDERSINGHGULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 KATTHIWADA MP-21-009-027-002/63
() 		1721009000NRG23310120231420265 31/01/2023 BHURSINGH KISHANSINGH 1721009WL237226 BHURSINGH KISHANSINGH 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 BHURSINGHKISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 KATTHIWADA MP-21-009-027-002/63
() 		1721009000NRG23310120231420266 31/01/2023 BHURSINGH KISHANSINGH 1721009WL237226 BHURSINGH KISHANSINGH 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 BHURSINGHKISHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 KATTHIWADA MP-21-009-027-002/67
() 		1721009000NRG23310120231420267 31/01/2023 KUVRSINGH RAJJU 1721009WL237226 KUVRSINGH RAJJU 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 KUVRSINGHRAJJU BANK OF BARODA(606985)
185 KATTHIWADA MP-21-009-027-002/7-A
() 		1721009000NRG23310120231420269 31/01/2023 BAJURIYA DASHARIYA 1721009WL237226 BAJURIYA DASHARIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 BAJURIYADASHARIYA NARMADA JHABUA GRAMIN BANK(508515)
186 KATTHIWADA MP-21-009-027-002/71
() 		1721009000NRG23310120231420270 31/01/2023 JANTA NAMLIYA 1721009WL237226 JANTA NAMLIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 JANTANAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
187 KATTHIWADA MP-21-009-027-002/76
() 		1721009000NRG23310120231420272 31/01/2023 RAMESH RAMLA 1721009WL237226 RAMESH RAMLA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 RAMESHRAMLA NARMADA JHABUA GRAMIN BANK(508515)
188 KATTHIWADA MP-21-009-027-002/79
() 		1721009000NRG23310120231420274 31/01/2023 AMRSINGH JABRIYA 1721009WL237226 AMRSINGH JABRIYA 00114 CBIN0MPDCAQ 816 816 Processed 16/02/2023 885682677 AMRSINGHJABRIYA NARMADA JHABUA GRAMIN BANK(508515)
189 KATTHIWADA MP-21-009-027-002/8
() 		1721009000NRG23310120231420275 31/01/2023 KALIYA KHAPRIYA 1721009WL237226 KALIYA KHAPRIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 KALIYAKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 KATTHIWADA MP-21-009-027-002/85-A
() 		1721009000NRG23310120231420276 31/01/2023 JAMASHINJ UDALIYA 1721009WL237226 JAMASHINJ UDALIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 JAMASHINJUDALIYA BANK OF BARODA(606985)
191 KATTHIWADA MP-21-009-027-002/87
() 		1721009000NRG23310120231420277 31/01/2023 SURESH HASUDA 1721009WL237226 SURESH HASUDA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 SURESHHASUDA NARMADA JHABUA GRAMIN BANK(508515)
192 KATTHIWADA MP-21-009-027-002/88
() 		1721009000NRG23310120231420278 31/01/2023 RANGLA BHADU 1721009WL237226 RANGLA BHADU 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 RANGLABHADU NARMADA JHABUA GRAMIN BANK(508515)
193 KATTHIWADA MP-21-009-027-002/90
() 		1721009000NRG23310120231420282 31/01/2023 GUMAN DITLIYA 1721009WL237226 GUMAN DITLIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 GUMANDITLIYA NARMADA JHABUA GRAMIN BANK(508515)
194 KATTHIWADA MP-21-009-027-002/95
() 		1721009000NRG23310120231420284 31/01/2023 BHAYA RAJJU 1721009WL237226 BHAYA RAJJU 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 BHAYARAJJU NARMADA JHABUA GRAMIN BANK(508515)
195 KATTHIWADA MP-21-009-027-002/95
() 		1721009000NRG23310120231420285 31/01/2023 BHAYA RAJJU 1721009WL237226 BHAYA RAJJU 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 BHAYARAJJU NARMADA JHABUA GRAMIN BANK(508515)
196 KATTHIWADA MP-21-009-027-002/96
() 		1721009000NRG23310120231420286 31/01/2023 RIKESH NANSINGH 1721009WL237226 RIKESH NANSINGH 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 RIKESHNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 KATTHIWADA MP-21-009-027-002/97-A
() 		1721009000NRG23310120231420288 31/01/2023 Udali Bai Hulkariya 1721009WL237226 Udali Bai Hulkariya 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 UdaliBaiHulkariya NARMADA JHABUA GRAMIN BANK(508515)
198 KATTHIWADA MP-21-009-031-001/18
() 		1721009000NRG23310120231419479 31/01/2023 DHEDHA DHANNA 1721009WL237167 DHEDHA DHANNA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 DHEDHADHANNA PUNJAB NATIONAL BANK(508568)
199 KATTHIWADA MP-21-009-031-001/25-A
() 		1721009000NRG23310120231419480 31/01/2023 duma 1721009WL237167 duma 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 duma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 KATTHIWADA MP-21-009-031-001/25-A
() 		1721009000NRG23310120231419481 31/01/2023 sangita 1721009WL237167 sangita 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 sangita NARMADA JHABUA GRAMIN BANK(508515)
201 KATTHIWADA MP-21-009-031-001/51
() 		1721009000NRG23310120231419482 31/01/2023 ditliya maniya 1721009WL237167 ditliya maniya 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 ditliyamaniya STATE BANK OF INDIA(508548)
202 KATTHIWADA MP-21-009-031-002/101
() 		1721009000NRG23310120231419486 31/01/2023 mansi 1721009WL237167 mansi 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 mansi BANK OF BARODA(606985)
203 KATTHIWADA MP-21-009-031-002/12-A
() 		1721009000NRG23310120231419488 31/01/2023 kami 1721009WL237167 kami 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 kami JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 KATTHIWADA MP-21-009-031-002/15
() 		1721009000NRG23310120231419489 31/01/2023 RATNIYA 1721009WL237167 RATNIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 RATNIYA NARMADA JHABUA GRAMIN BANK(508515)
205 KATTHIWADA MP-21-009-031-002/21-C
() 		1721009000NRG23310120231419493 31/01/2023 sankar 1721009WL237167 sankar 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 sankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 KATTHIWADA MP-21-009-031-002/35
() 		1721009000NRG23310120231419497 31/01/2023 DEVLA KALJI 1721009WL237167 DEVLA KALJI 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 DEVLAKALJI NARMADA JHABUA GRAMIN BANK(508515)
207 KATTHIWADA MP-21-009-031-002/48-C
() 		1721009000NRG23310120231419424 31/01/2023 AMARSINGH 1721009WL237165 AMARSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 AMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
208 KATTHIWADA MP-21-009-031-002/52
() 		1721009000NRG23310120231419504 31/01/2023 VESTIYA RATNIYA 1721009WL237167 VESTIYA RATNIYA 00114 CBIN0MPDCAQ 1224 1224 Rejected 15/02/2023 885682677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KATTHIWADA MP-21-009-031-002/6
() 		1721009000NRG23310120231419427 31/01/2023 kuvri 1721009WL237165 kuvri 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 kuvri PUNJAB NATIONAL BANK(508568)
210 KATTHIWADA MP-21-009-031-002/65-B
() 		1721009000NRG23310120231419429 31/01/2023 kutriya 1721009WL237165 kutriya 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 kutriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 KATTHIWADA MP-21-009-031-002/76
() 		1721009000NRG23310120231419432 31/01/2023 dla 1721009WL237165 dla 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 dla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
212 KATTHIWADA MP-21-009-031-002/79
() 		1721009000NRG23310120231419434 31/01/2023 GUJRIYA NATHU 1721009WL237165 GUJRIYA NATHU 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 GUJRIYANATHU NARMADA JHABUA GRAMIN BANK(508515)
213 KATTHIWADA MP-21-009-031-003/1-A
() 		1721009000NRG23310120231419508 31/01/2023 jeram 1721009WL237167 jeram 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 jeram STATE BANK OF INDIA(508548)
214 KATTHIWADA MP-21-009-031-003/12
() 		1721009000NRG23310120231419510 31/01/2023 ABALIYA BHARTIYA 1721009WL237167 ABALIYA BHARTIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 ABALIYABHARTIYA NARMADA JHABUA GRAMIN BANK(508515)
215 KATTHIWADA MP-21-009-031-003/17
() 		1721009000NRG23310120231419514 31/01/2023 MANIYA LALU 1721009WL237167 MANIYA LALU 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 MANIYALALU NARMADA JHABUA GRAMIN BANK(508515)
216 KATTHIWADA MP-21-009-031-003/17-B
() 		1721009000NRG23310120231419515 31/01/2023 raniya 1721009WL237167 raniya 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 raniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 KATTHIWADA MP-21-009-031-003/20-A
() 		1721009000NRG23310120231419516 31/01/2023 mangli 1721009WL237167 mangli 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 mangli NARMADA JHABUA GRAMIN BANK(508515)
218 KATTHIWADA MP-21-009-031-003/22
() 		1721009000NRG23310120231419440 31/01/2023 DUNGRIYA KHEMLIYA 1721009WL237166 DUNGRIYA KHEMLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 DUNGRIYAKHEMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 KATTHIWADA MP-21-009-031-003/23
() 		1721009000NRG23310120231419441 31/01/2023 KAGDIYA KHEMLIYA 1721009WL237166 KAGDIYA KHEMLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 KAGDIYAKHEMLIYA PUNJAB NATIONAL BANK(508568)
220 KATTHIWADA MP-21-009-031-003/26-A
() 		1721009000NRG23310120231419443 31/01/2023 rikli 1721009WL237166 rikli 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 rikli BANK OF BARODA(606985)
221 KATTHIWADA MP-21-009-031-003/357
() 		1721009000NRG23310120231419444 31/01/2023 RASU 1721009WL237166 RASU 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 RASU NARMADA JHABUA GRAMIN BANK(508515)
222 KATTHIWADA MP-21-009-031-003/362
() 		1721009000NRG23310120231419446 31/01/2023 vesti 1721009WL237166 vesti 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 vesti NARMADA JHABUA GRAMIN BANK(508515)
223 KATTHIWADA MP-21-009-031-003/42-C
() 		1721009000NRG23310120231419450 31/01/2023 gamarsingh 1721009WL237166 gamarsingh 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 gamarsingh NARMADA JHABUA GRAMIN BANK(508515)
224 KATTHIWADA MP-21-009-031-003/42-C
() 		1721009000NRG23310120231419451 31/01/2023 rumali 1721009WL237166 rumali 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 rumali NARMADA JHABUA GRAMIN BANK(508515)
225 KATTHIWADA MP-21-009-031-003/43-A
() 		1721009000NRG23310120231419453 31/01/2023 jamdi 1721009WL237166 jamdi 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 jamdi NARMADA JHABUA GRAMIN BANK(508515)
226 KATTHIWADA MP-21-009-031-003/43-A
() 		1721009000NRG23310120231419452 31/01/2023 renda 1721009WL237166 renda 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 renda NARMADA JHABUA GRAMIN BANK(508515)
227 KATTHIWADA MP-21-009-031-003/48
() 		1721009000NRG23310120231419456 31/01/2023 badliya 1721009WL237166 badliya 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 badliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 KATTHIWADA MP-21-009-031-003/49
() 		1721009000NRG23310120231419457 31/01/2023 UKAR KHUMSINGH 1721009WL237166 UKAR KHUMSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 UKARKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
229 KATTHIWADA MP-21-009-031-003/53
() 		1721009000NRG23310120231419460 31/01/2023 KAMTU DHANKIYA 1721009WL237166 KAMTU DHANKIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 KAMTUDHANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 KATTHIWADA MP-21-009-031-003/67
() 		1721009000NRG23310120231419473 31/01/2023 KEMTA CHIMLIYA 1721009WL237166 KEMTA CHIMLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 885682677 KEMTACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
231 KATTHIWADA MP-21-009-031-003/8-A
() 		1721009000NRG23310120231419477 31/01/2023 kaliya 1721009WL237166 kaliya 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 kaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 KATTHIWADA MP-21-009-041-001/16-A
() 		1721009000NRG23300120231418648 31/01/2023 AMKHUDI LAXMAN 1721009WL236968 AMKHUDI LAXMAN 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 AMKHUDILAXMAN NARMADA JHABUA GRAMIN BANK(508515)
233 KATTHIWADA MP-21-009-041-001/16-A
() 		1721009000NRG23300120231418647 31/01/2023 LAXMAN KINDRIYA 1721009WL236968 LAXMAN KINDRIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 LAXMANKINDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 KATTHIWADA MP-21-009-041-001/17
() 		1721009000NRG23300120231418649 31/01/2023 SURTAN 1721009WL236968 SURTAN 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 SURTAN BANK OF BARODA(606985)
235 KATTHIWADA MP-21-009-041-002/108
() 		1721009000NRG23300120231418654 31/01/2023 SUGRI KUVARSINGH 1721009WL236968 SUGRI KUVARSINGH 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 SUGRIKUVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 KATTHIWADA MP-21-009-041-002/118
() 		1721009000NRG23300120231418734 31/01/2023 Laxman kindriya 1721009WL236972 Laxman kindriya 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 Laxmankindriya BANK OF BARODA(606985)
237 KATTHIWADA MP-21-009-041-002/121-A
() 		1721009000NRG23300120231418657 31/01/2023 RAMAN KHAPRIYA 1721009WL236968 RAMAN KHAPRIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 RAMANKHAPRIYA BANK OF BARODA(606985)
238 KATTHIWADA MP-21-009-041-002/125
() 		1721009000NRG23300120231418658 31/01/2023 SANJU GAMIR 1721009WL236968 SANJU GAMIR 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 SANJUGAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
239 KATTHIWADA MP-21-009-041-002/126
() 		1721009000NRG23300120231418659 31/01/2023 JUVANSINGH MADHU 1721009WL236968 JUVANSINGH MADHU 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 JUVANSINGHMADHU BANK OF BARODA(606985)
240 KATTHIWADA MP-21-009-041-002/128-B
() 		1721009000NRG23300120231418661 31/01/2023 KALIYA SANIYA 1721009WL236968 KALIYA SANIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 KALIYASANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 KATTHIWADA MP-21-009-041-002/198
() 		1721009000NRG23300120231418688 31/01/2023 JHINI MADHU 1721009WL236968 JHINI MADHU 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 JHINIMADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 KATTHIWADA MP-21-009-041-002/52
() 		1721009000NRG23300120231418738 31/01/2023 BHANGDI GAMA 1721009WL236972 BHANGDI GAMA 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 BHANGDIGAMA BANK OF BARODA(606985)
243 KATTHIWADA MP-21-009-041-002/52
() 		1721009000NRG23300120231418737 31/01/2023 BHANGDI GAMA 1721009WL236972 BHANGDI GAMA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 885682677 BHANGDIGAMA NARMADA JHABUA GRAMIN BANK(508515)
244 KATTHIWADA MP-21-009-041-002/68
() 		1721009000NRG23300120231418706 31/01/2023 KAMLI 1721009WL236968 KAMLI 00114 CBIN0MPDCAQ 1020 1020 Rejected 15/02/2023 885682677 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 KATTHIWADA MP-21-009-041-002/74
() 		1721009000NRG23300120231418708 31/01/2023 GOHAYDI ABLA 1721009WL236968 GOHAYDI ABLA 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 GOHAYDIABLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
246 KATTHIWADA MP-21-009-041-002/80
() 		1721009000NRG23300120231418711 31/01/2023 SURPAL CHIMALIYA 1721009WL236968 SURPAL CHIMALIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 885682677 SURPALCHIMALIYA BANK OF BARODA(606985)
247 KATTHIWADA MP-49-009-006-006/42
() 		1721009000NRG23310120231420083 31/01/2023 SANTOSH MERCHADD 1721009WL237211 SANTOSH MERCHADD 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 SANTOSHMERCHADD STATE BANK OF INDIA(508548)
248 KATTHIWADA MP-49-009-006-006/43
() 		1721009000NRG23310120231420084 31/01/2023 RAHUL SANJAY 1721009WL237211 RAHUL SANJAY 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 885682677 RAHULSANJAY BANK OF BARODA(606985)
SubTotal 262548 262548
249 KATTHIWADA MP-21-009-031-002/21
() 		1721009000NRG23310120231419492 31/01/2023 KECHIYA MANCHIYA 1721009WL237167 KECHIYA MANCHIYA 00354 PUNB0716300 1224 1224 Processed 15/02/2023 885682677 KECHIYAMANCHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
250 KATTHIWADA MP-21-009-041-002/102
() 		1721009000NRG23300120231418652 31/01/2023 SAJJANSINGH SHANKARSINGH 1721009WL236968 SAJJANSINGH SHANKARSINGH 00415 SBIN0000396 1020 1020 Processed 15/02/2023 885682677 SAJJANSINGHSHANKARSINGH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
251 KATTHIWADA MP-21-009-006-002/25
() 		1721009000NRG23310120231420300 31/01/2023 JEMALI VIPIN 1721009WL237233 JEMALI VIPIN 00415 SBIN0012167 1224 1224 Processed 15/02/2023 885682677 JEMALIVIPIN STATE BANK OF INDIA(508548)
252 KATTHIWADA MP-21-009-041-002/228
() 		1721009000NRG23300120231418735 31/01/2023 NAIME SHEKH 1721009WL236972 NAIME SHEKH 00415 SBIN0012167 1020 1020 Processed 15/02/2023 885682677 NAIMESHEKH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2244 2244
253 KATTHIWADA MP-21-009-014-002/122-A
() 		1721009000NRG23310120231420152 31/01/2023 JAGDISH RANSINGH 1721009WL237220 JAGDISH RANSINGH 00415 SBIN0030047 1224 1224 Processed 16/02/2023 885682677 JAGDISHRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 KATTHIWADA MP-21-009-017-001/320
() 		1721009000NRG23310120231419396 31/01/2023 LALITA TOMAR 1721009WL237164 LALITA TOMAR 00415 SBIN0030047 1224 1224 Processed 15/02/2023 885682677 LALITATOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
255 KATTHIWADA MP-21-009-006-002/34-C
() 		1721009000NRG23310120231420301 31/01/2023 GOTAM CHAGNIYA 1721009WL237233 GOTAM CHAGNIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 885682677 GOTAMCHAGNIYA NARMADA JHABUA GRAMIN BANK(508515)
256 KATTHIWADA MP-21-009-006-002/6-A
() 		1721009000NRG23310120231420304 31/01/2023 SAVITA SURESH 1721009WL237233 SAVITA SURESH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 885682677 SAVITASURESH NARMADA JHABUA GRAMIN BANK(508515)
257 KATTHIWADA MP-21-009-006-006/24
() 		1721009000NRG23310120231420067 31/01/2023 BHARAT MERCHAND 1721009WL237211 BHARAT MERCHAND 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885682677 BHARATMERCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
258 KATTHIWADA MP-21-009-017-001/489
() 		1721009000NRG23310120231419413 31/01/2023 SENGLA KISHAN 1721009WL237164 SENGLA KISHAN 00601 BKID0NAMRGB 50 50 Processed 16/02/2023 885682677 SENGLAKISHAN NARMADA JHABUA GRAMIN BANK(508515)
259 KATTHIWADA MP-21-009-026-003/16
() 		1721009000NRG23310120231419675 31/01/2023 BACHLI TERSINGH 1721009WL237184 BACHLI TERSINGH 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 885682677 BACHLITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 KATTHIWADA MP-21-009-026-003/18-A
() 		1721009000NRG23310120231419683 31/01/2023 BALU KUNCHHIYA 1721009WL237184 BALU KUNCHHIYA 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 885682677 BALUKUNCHHIYA NARMADA JHABUA GRAMIN BANK(508515)
261 KATTHIWADA MP-21-009-027-002/9-A
() 		1721009000NRG23310120231420280 31/01/2023 GORDHAN BHERAMSINGH 1721009WL237226 GORDHAN BHERAMSINGH 00601 BKID0NAMRGB 408 408 Processed 16/02/2023 885682677 GORDHANBHERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 KATTHIWADA MP-21-009-031-002/53-C
() 		1721009000NRG23310120231419507 31/01/2023 kisan 1721009WL237167 kisan 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885682677 kisan STATE BANK OF INDIA(508548)
263 KATTHIWADA MP-21-009-037-002/60
() 		1721009000NRG23300120231418248 31/01/2023 BHERIYA MITTHU 1721009WL236888 BHERIYA MITTHU 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 885682677 BHERIYAMITTHU NARMADA JHABUA GRAMIN BANK(508515)
264 KATTHIWADA MP-21-009-037-003/38-A
() 		1721009000NRG23300120231418267 31/01/2023 RAMESH VERSINGH 1721009WL236893 RAMESH VERSINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 885682677 RAMESHVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 KATTHIWADA MP-21-009-037-003/38-B
() 		1721009000NRG23300120231418268 31/01/2023 MADHU VERSINGH 1721009WL236893 MADHU VERSINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 885682677 MADHUVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11882 11882
266 KATTHIWADA MP-21-009-021-001/366-A
() 		1721009000NRG23310120231420039 31/01/2023 NAGARIYA 1721009WL237209 NAGARIYA 00697 BKID0MG5037 612 612 Processed 16/02/2023 885682677 NAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
267 KATTHIWADA MP-21-009-021-001/366-A
() 		1721009000NRG23310120231420038 31/01/2023 NAGARIYA 1721009WL237209 NAGARIYA 00697 BKID0MG5037 816 816 Processed 16/02/2023 885682677 NAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
268 KATTHIWADA MP-21-009-027-002/25-A
() 		1721009000NRG23310120231420217 31/01/2023 Dharmesh Devala 1721009WL237226 Dharmesh Devala 00697 BKID0MG5037 816 816 Processed 16/02/2023 885682677 DharmeshDevala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
269 KATTHIWADA MP-21-009-014-002/105-D
() 		1721009000NRG23310120231420154 31/01/2023 AMARSINGH 1721009WL237222 AMARSINGH 00697 BKID0MG5062 1224 1224 Processed 16/02/2023 885682677 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 KATTHIWADA MP-21-009-017-001/291-A
() 		1721009000NRG23310120231419386 31/01/2023 NAYKI SARDAR 1721009WL237164 NAYKI SARDAR 00697 BKID0MG5062 50 50 Processed 16/02/2023 885682677 NAYKISARDAR NARMADA JHABUA GRAMIN BANK(508515)
271 KATTHIWADA MP-21-009-017-001/295
() 		1721009000NRG23310120231419389 31/01/2023 BHUKALIYA DHEDU 1721009WL237164 BHUKALIYA DHEDU 00697 BKID0MG5062 50 50 Processed 15/02/2023 885682677 BHUKALIYADHEDU PUNJAB NATIONAL BANK(508568)
272 KATTHIWADA MP-21-009-017-001/30
() 		1721009000NRG23310120231419392 31/01/2023 DHUDLA GAMJIYA 1721009WL237164 DHUDLA GAMJIYA 00697 BKID0MG5062 50 50 Processed 16/02/2023 885682677 DHUDLAGAMJIYA NARMADA JHABUA GRAMIN BANK(508515)
273 KATTHIWADA MP-21-009-017-001/331
() 		1721009000NRG23310120231419400 31/01/2023 BHIKHLA VESTA 1721009WL237164 BHIKHLA VESTA 00697 BKID0MG5062 50 50 Processed 16/02/2023 885682677 BHIKHLAVESTA NARMADA JHABUA GRAMIN BANK(508515)
274 KATTHIWADA MP-21-009-017-001/468
() 		1721009000NRG23310120231419410 31/01/2023 DITLA DALU 1721009WL237164 DITLA DALU 00697 BKID0MG5062 50 50 Processed 15/02/2023 885682677 DITLADALU UNION BANK OF INDIA(508500)
275 KATTHIWADA MP-21-009-017-001/544-A
() 		1721009000NRG23310120231419420 31/01/2023 VIKRAM SINGH SURTAN BAMNIYA 1721009WL237164 VIKRAM SINGH SURTAN BAMNIYA 00697 BKID0MG5062 1224 1224 Processed 15/02/2023 885682677 VIKRAMSINGHSURTANBAMNIYA STATE BANK OF INDIA(508548)
SubTotal 2698 2698
276 KATTHIWADA MP-21-009-031-002/37-A
() 		1721009000NRG23310120231419501 31/01/2023 kali 1721009WL237167 kali 00697 BKID0MG5074 1020 1020 Processed 16/02/2023 885682677 kali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
277 KATTHIWADA MP-21-009-017-001/306
() 		1721009000NRG23310120231419394 31/01/2023 THANSINGH GULSINGH 1721009WL237164 THANSINGH GULSINGH 00697 BKID0NAMRGB 50 50 Processed 16/02/2023 885682677 THANSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 KATTHIWADA MP-21-009-017-001/331-A
() 		1721009000NRG23310120231419402 31/01/2023 NIRBHAYSINGH BHIKALA 1721009WL237164 NIRBHAYSINGH BHIKALA 00697 BKID0NAMRGB 50 50 Processed 15/02/2023 885682677 NIRBHAYSINGHBHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KATTHIWADA MP-21-009-017-001/332
() 		1721009000NRG23310120231419403 31/01/2023 GUJLA CHHAGAN 1721009WL237164 GUJLA CHHAGAN 00697 BKID0NAMRGB 50 50 Processed 15/02/2023 885682677 GUJLACHHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
280 KATTHIWADA MP-21-009-017-001/454-A
() 		1721009000NRG23310120231419408 31/01/2023 LOKESH BHINDE 1721009WL237164 LOKESH BHINDE 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 885682677 LOKESHBHINDE NARMADA JHABUA GRAMIN BANK(508515)
281 KATTHIWADA MP-21-009-017-001/493
() 		1721009000NRG23310120231419416 31/01/2023 JIRAMA KHARSIYA 1721009WL237164 JIRAMA KHARSIYA 00697 BKID0NAMRGB 50 50 Processed 16/02/2023 885682677 JIRAMAKHARSIYA NARMADA JHABUA GRAMIN BANK(508515)
282 KATTHIWADA MP-21-009-017-001/519
() 		1721009000NRG23310120231419417 31/01/2023 HEMAL NANLA 1721009WL237164 HEMAL NANLA 00697 BKID0NAMRGB 50 50 Processed 16/02/2023 885682677 HEMALNANLA NARMADA JHABUA GRAMIN BANK(508515)
283 KATTHIWADA MP-21-009-031-002/7-A
() 		1721009000NRG23310120231419430 31/01/2023 sunil 1721009WL237165 sunil 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885682677 sunil BANK OF BARODA(606985)
SubTotal 2698 2698
Total 314914 314914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_310123APB_FTO_661733 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2448
2 KATTHIWADA MP1721009_310123APB_FTO_661733 Bank of Baroda BARB0KATHIW KATHIWADA, MP 21216
3 KATTHIWADA MP1721009_310123APB_FTO_661733 Bank of Baroda BARB0SONDWA SONDWA, MP 1224
4 KATTHIWADA MP1721009_310123APB_FTO_661733 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 262548
5 KATTHIWADA MP1721009_310123APB_FTO_661733 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1224
6 KATTHIWADA MP1721009_310123APB_FTO_661733 State Bank of India SBIN0000396 JHABUA 1020
7 KATTHIWADA MP1721009_310123APB_FTO_661733 State Bank of India SBIN0012167 ALIRAJPUR 2244
8 KATTHIWADA MP1721009_310123APB_FTO_661733 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2448
9 KATTHIWADA MP1721009_310123APB_FTO_661733 Narmada Jhabua Gramin Bank BKID0NAMRGB ALIRAJPUR 1224
10 KATTHIWADA MP1721009_310123APB_FTO_661733 Narmada Jhabua Gramin Bank BKID0NAMRGB CHAKTALA 408
11 KATTHIWADA MP1721009_310123APB_FTO_661733 Narmada Jhabua Gramin Bank BKID0NAMRGB CHANDPUR 2906
12 KATTHIWADA MP1721009_310123APB_FTO_661733 Narmada Jhabua Gramin Bank BKID0NAMRGB Katthiwada 7344
13 KATTHIWADA MP1721009_310123APB_FTO_661733 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 2244
14 KATTHIWADA MP1721009_310123APB_FTO_661733 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 2698
15 KATTHIWADA MP1721009_310123APB_FTO_661733 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1020
16 KATTHIWADA MP1721009_310123APB_FTO_661733 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1224
17 KATTHIWADA MP1721009_310123APB_FTO_661733 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 1474

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