Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_270623APB_FTO_130322
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTHIWADA MP-21-009-009-002/126
() 		1721009000NRG24270620230324229 27/06/2023 DINESH VILSON 1721009WL024268 DINESH VILSON 00045 BARB0ALIRAJ 1326 1326 Processed 06/07/2023 702150596 DINESHVILSON BANK OF BARODA(606985)
2 KATTHIWADA MP-21-009-009-002/126
() 		1721009000NRG24270620230324228 27/06/2023 SELBAI VILSON 1721009WL024268 SELBAI VILSON 00045 BARB0ALIRAJ 1326 1326 Processed 06/07/2023 702150596 SELBAIVILSON BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-009-002/126
() 		1721009000NRG24270620230324227 27/06/2023 VILSON BESIL 1721009WL024268 VILSON BESIL 00045 BARB0ALIRAJ 1326 1326 Processed 06/07/2023 702150596 VILSONBESIL BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-009-002/136-B
() 		1721009000NRG24270620230324248 27/06/2023 Shamvel 1721009WL024269 Shamvel 00045 BARB0ALIRAJ 1326 1326 Processed 06/07/2023 702150596 Shamvel BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-009-002/146
() 		1721009000NRG24270620230324249 27/06/2023 ISHAK YUSUF 1721009WL024269 ISHAK YUSUF 00045 BARB0ALIRAJ 1326 1326 Processed 06/07/2023 702150596 ISHAKYUSUF JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 KATTHIWADA MP-21-009-009-002/147
() 		1721009000NRG24270620230324251 27/06/2023 BHUR SINGH KANAN SINGH 1721009WL024269 BHUR SINGH KANAN SINGH 00045 BARB0ALIRAJ 1105 1105 Processed 06/07/2023 702150596 BHURSINGHKANANSINGH BANK OF INDIA(508505)
7 KATTHIWADA MP-21-009-009-002/168
() 		1721009000NRG24270620230324252 27/06/2023 MANGALSINGH 1721009WL024269 MANGALSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 06/07/2023 702150596 MANGALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 KATTHIWADA MP-21-009-009-002/172
() 		1721009000NRG24270620230324253 27/06/2023 ANSINGH FILIP 1721009WL024269 ANSINGH FILIP 00045 BARB0ALIRAJ 1326 1326 Processed 06/07/2023 702150596 ANSINGHFILIP BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-009-002/182
() 		1721009000NRG24270620230324230 27/06/2023 DHUTIYA MOHNA 1721009WL024268 DHUTIYA MOHNA 00045 BARB0ALIRAJ 1326 1326 Processed 06/07/2023 702150596 DHUTIYAMOHNA BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-009-002/182-A
() 		1721009000NRG24270620230324231 27/06/2023 Methu Bhabar 1721009WL024268 Methu Bhabar 00045 BARB0ALIRAJ 1326 1326 Processed 06/07/2023 702150596 MethuBhabar BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-009-002/220
() 		1721009000NRG24270620230324236 27/06/2023 Parkash 1721009WL024268 Parkash 00045 BARB0ALIRAJ 1326 1326 Processed 06/07/2023 702150596 Parkash INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTHIWADA MP-21-009-009-002/220
() 		1721009000NRG24270620230324235 27/06/2023 Parkash 1721009WL024268 Parkash 00045 BARB0ALIRAJ 1326 1326 Processed 06/07/2023 702150596 Parkash BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-009-002/220-A
() 		1721009000NRG24270620230324237 27/06/2023 indarsingh 1721009WL024268 indarsingh 00045 BARB0ALIRAJ 1326 1326 Processed 06/07/2023 702150596 indarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 KATTHIWADA MP-21-009-009-002/220-B
() 		1721009000NRG24270620230324238 27/06/2023 KALIYA RAMLA 1721009WL024268 KALIYA RAMLA 00045 BARB0ALIRAJ 1326 1326 Processed 06/07/2023 702150596 KALIYARAMLA BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-009-002/227
() 		1721009000NRG24270620230324255 27/06/2023 VILLYAM SEVLA 1721009WL024269 VILLYAM SEVLA 00045 BARB0ALIRAJ 1326 1326 Processed 06/07/2023 702150596 VILLYAMSEVLA BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-009-002/261
() 		1721009000NRG24270620230324242 27/06/2023 KIRGIYA KALSINGH 1721009WL024268 KIRGIYA KALSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 06/07/2023 702150596 KIRGIYAKALSINGH BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-009-002/261
() 		1721009000NRG24270620230324243 27/06/2023 SENKI KIRGIYA 1721009WL024268 SENKI KIRGIYA 00045 BARB0ALIRAJ 1326 1326 Processed 06/07/2023 702150596 SENKIKIRGIYA BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-009-002/278
() 		1721009000NRG24270620230324277 27/06/2023 RAJENDRA 1721009WL024272 RAJENDRA 00045 BARB0ALIRAJ 1326 1326 Processed 06/07/2023 702150596 RAJENDRA BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-009-002/296
() 		1721009000NRG24270620230324244 27/06/2023 NIRBAI 1721009WL024268 NIRBAI 00045 BARB0ALIRAJ 1326 1326 Processed 06/07/2023 702150596 NIRBAI BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-009-002/296-A
() 		1721009000NRG24270620230324256 27/06/2023 SENGAL SINGH 1721009WL024269 SENGAL SINGH 00045 BARB0ALIRAJ 1326 1326 Processed 06/07/2023 702150596 SENGALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 KATTHIWADA MP-21-009-009-002/309
() 		1721009000NRG24270620230324247 27/06/2023 GAMLEL PREM LAL 1721009WL024268 GAMLEL PREM LAL 00045 BARB0ALIRAJ 1326 1326 Processed 06/07/2023 702150596 GAMLELPREMLAL BANK OF INDIA(508505)
22 KATTHIWADA MP-21-009-009-002/309
() 		1721009000NRG24270620230324246 27/06/2023 PEMLAL RAMSINGH 1721009WL024268 PEMLAL RAMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 06/07/2023 702150596 PEMLALRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 KATTHIWADA MP-21-009-009-002/312-A
() 		1721009000NRG24270620230324284 27/06/2023 RECHAL 1721009WL024272 RECHAL 00045 BARB0ALIRAJ 1326 1326 Processed 06/07/2023 702150596 RECHAL BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-009-002/319
() 		1721009000NRG24270620230324258 27/06/2023 MANISHA NIMROD 1721009WL024269 MANISHA NIMROD 00045 BARB0ALIRAJ 1326 1326 Processed 06/07/2023 702150596 MANISHANIMROD BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-009-002/326
() 		1721009000NRG24270620230324260 27/06/2023 RINKESH 1721009WL024269 RINKESH 00045 BARB0ALIRAJ 1326 1326 Processed 06/07/2023 702150596 RINKESH BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-009-002/331
() 		1721009000NRG24270620230324261 27/06/2023 BHURSINGH 1721009WL024269 BHURSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 06/07/2023 702150596 BHURSINGH BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-009-002/95-A
() 		1721009000NRG24270620230324226 27/06/2023 HARITA 1721009WL024267 HARITA 00045 BARB0ALIRAJ 1547 1547 Processed 06/07/2023 702150596 HARITA BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-012-001/7-A
() 		1721009000NRG24270620230323472 27/06/2023 LONGSINGH IDA 1721009WL024215 LONGSINGH IDA 00045 BARB0ALIRAJ 1547 1547 Processed 06/07/2023 702150596 LONGSINGHIDA BANK OF INDIA(508505)
29 KATTHIWADA MP-21-009-012-001/7-A
() 		1721009000NRG24270620230323471 27/06/2023 LONGSINGH IDA 1721009WL024215 LONGSINGH IDA 00045 BARB0ALIRAJ 1547 1547 Processed 06/07/2023 702150596 LONGSINGHIDA STATE BANK OF INDIA(508548)
30 KATTHIWADA MP-21-009-012-001/83
() 		1721009000NRG24270620230323515 27/06/2023 Saydi partap 1721009WL024220 Saydi partap 00045 BARB0ALIRAJ 1547 1547 Processed 06/07/2023 702150596 Saydipartap NARMADA JHABUA GRAMIN BANK(508515)
31 KATTHIWADA MP-21-009-038-004/111-B
() 		1721009000NRG24270620230324980 27/06/2023 Mukam mithu 1721009WL024315 Mukam mithu 00045 BARB0ALIRAJ 884 884 Processed 06/07/2023 702150596 Mukammithu BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-038-004/173
() 		1721009000NRG24270620230325012 27/06/2023 KADU ANNA 1721009WL024317 KADU ANNA 00045 BARB0ALIRAJ 884 884 Processed 06/07/2023 702150596 KADUANNA BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-038-004/249
() 		1721009000NRG24270620230324984 27/06/2023 Goniya 1721009WL024315 Goniya 00045 BARB0ALIRAJ 884 884 Processed 06/07/2023 702150596 Goniya BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-038-004/249
() 		1721009000NRG24270620230324983 27/06/2023 SHANKAR BHUVAN 1721009WL024315 SHANKAR BHUVAN 00045 BARB0ALIRAJ 884 884 Processed 06/07/2023 702150596 SHANKARBHUVAN BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-038-004/369-B
() 		1721009000NRG24270620230324986 27/06/2023 Ramesh bhuvan 1721009WL024315 Ramesh bhuvan 00045 BARB0ALIRAJ 884 884 Processed 06/07/2023 702150596 Rameshbhuvan BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-038-004/369-B
() 		1721009000NRG24270620230324985 27/06/2023 Rameshs bhuvan 1721009WL024315 Rameshs bhuvan 00045 BARB0ALIRAJ 884 884 Processed 06/07/2023 702150596 Rameshsbhuvan BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-038-004/70
() 		1721009000NRG24270620230324990 27/06/2023 Dhuli bhuwan 1721009WL024315 Dhuli bhuwan 00045 BARB0ALIRAJ 884 884 Processed 06/07/2023 702150596 Dhulibhuwan BANK OF BARODA(606985)
SubTotal 46631 46631
38 KATTHIWADA MP-21-009-009-002/220-B
() 		1721009000NRG24270620230324239 27/06/2023 BHIKLI 1721009WL024268 BHIKLI 00045 BARB0KATHIW 1326 1326 Processed 06/07/2023 702150596 BHIKLI BANK OF BARODA(606985)
39 KATTHIWADA MP-21-009-020-001/143-C
() 		1721009000NRG24270620230324924 27/06/2023 Vikram 1721009WL024309 Vikram 00045 BARB0KATHIW 1326 1326 Processed 06/07/2023 702150596 Vikram BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-020-001/244-A
() 		1721009000NRG24270620230324870 27/06/2023 Dinesh 1721009WL024303 Dinesh 00045 BARB0KATHIW 1326 1326 Processed 06/07/2023 702150596 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
41 KATTHIWADA MP-21-009-020-001/317
() 		1721009000NRG24270620230324875 27/06/2023 GORDHAN MANSINGH 1721009WL024303 GORDHAN MANSINGH 00045 BARB0KATHIW 1326 1326 Processed 06/07/2023 702150596 GORDHANMANSINGH STATE BANK OF INDIA(508548)
42 KATTHIWADA MP-21-009-020-001/317-B
() 		1721009000NRG24270620230324930 27/06/2023 Samdu 1721009WL024309 Samdu 00045 BARB0KATHIW 1326 1326 Processed 06/07/2023 702150596 Samdu BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-020-001/33
() 		1721009000NRG24270620230324876 27/06/2023 Janjliya 1721009WL024303 Janjliya 00045 BARB0KATHIW 1326 1326 Processed 06/07/2023 702150596 Janjliya BANK OF BARODA(606985)
44 KATTHIWADA MP-21-009-037-001/472
() 		1721009000NRG24270620230324267 27/06/2023 PRAKASH VERSINGH 1721009WL024270 PRAKASH VERSINGH 00045 BARB0KATHIW 1326 1326 Processed 06/07/2023 702150596 PRAKASHVERSINGH BANK OF BARODA(606985)
45 KATTHIWADA MP-21-009-037-001/472
() 		1721009000NRG24270620230324266 27/06/2023 PRATAP VERSINGH 1721009WL024270 PRATAP VERSINGH 00045 BARB0KATHIW 1326 1326 Processed 06/07/2023 702150596 PRATAPVERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATTHIWADA MP-21-009-043-003/99-B
() 		1721009000NRG24270620230324203 27/06/2023 Mekesh 1721009WL024264 Mekesh 00045 BARB0KATHIW 1326 1326 Processed 06/07/2023 702150596 Mekesh BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-043-004/101-B
() 		1721009000NRG24270620230324204 27/06/2023 SHEALA 1721009WL024264 SHEALA 00045 BARB0KATHIW 1326 1326 Processed 06/07/2023 702150596 SHEALA NARMADA JHABUA GRAMIN BANK(508515)
48 KATTHIWADA MP-21-009-043-004/101-B
() 		1721009000NRG24270620230324205 27/06/2023 SHEELA TOMAR 1721009WL024264 SHEELA TOMAR 00045 BARB0KATHIW 1105 1105 Processed 06/07/2023 702150596 SHEELATOMAR BANK OF BARODA(606985)
49 KATTHIWADA MP-21-009-043-004/80
() 		1721009000NRG24270620230324208 27/06/2023 Nati 1721009WL024264 Nati 00045 BARB0KATHIW 1326 1326 Processed 06/07/2023 702150596 Nati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
50 KATTHIWADA MP-21-009-009-002/220
() 		1721009000NRG24270620230324234 27/06/2023 RAKESH MANDLOI 1721009WL024268 RAKESH MANDLOI 00048 BKID0008843 1326 1326 Processed 06/07/2023 702150596 RAKESHMANDLOI PUNJAB NATIONAL BANK(508568)
51 KATTHIWADA MP-21-009-009-002/232
() 		1721009000NRG24270620230324241 27/06/2023 Masidas 1721009WL024268 Masidas 00048 BKID0008843 1326 1326 Processed 06/07/2023 702150596 Masidas BANK OF INDIA(508505)
52 KATTHIWADA MP-21-009-009-002/232
() 		1721009000NRG24270620230324240 27/06/2023 MASIDAS 1721009WL024268 MASIDAS 00048 BKID0008843 1326 1326 Processed 06/07/2023 702150596 MASIDAS BANK OF BARODA(606985)
53 KATTHIWADA MP-21-009-009-002/308
() 		1721009000NRG24270620230324245 27/06/2023 ANBAI 1721009WL024268 ANBAI 00048 BKID0008843 1547 1547 Processed 06/07/2023 702150596 ANBAI BANK OF INDIA(508505)
54 KATTHIWADA MP-21-009-009-002/308
() 		1721009000NRG24270620230324257 27/06/2023 ANBAI 1721009WL024269 ANBAI 00048 BKID0008843 1326 1326 Processed 06/07/2023 702150596 ANBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 KATTHIWADA MP-21-009-009-002/312
() 		1721009000NRG24270620230324280 27/06/2023 Chandarsingh 1721009WL024272 Chandarsingh 00048 BKID0008843 1326 1326 Processed 06/07/2023 702150596 Chandarsingh BANK OF BARODA(606985)
SubTotal 8177 8177
56 KATTHIWADA MP-21-009-022-004/15
() 		1721009000NRG24270620230323717 27/06/2023 Gujariya 1721009WL024240 Gujariya 00078 CNRB0004144 1326 1326 Processed 06/07/2023 702150596 Gujariya CANARA BANK(508532)
SubTotal 1326 1326
57 KATTHIWADA MP-21-009-009-002/215
() 		1721009000NRG24270620230324233 27/06/2023 RANU 1721009WL024268 RANU 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 RANU BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-009-002/215
() 		1721009000NRG24270620230324232 27/06/2023 RANU INDAR SINGH 1721009WL024268 RANU INDAR SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 RANUINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 KATTHIWADA MP-21-009-009-002/93-A
() 		1721009000NRG24270620230324225 27/06/2023 Aakish 1721009WL024267 Aakish 00114 CBIN0MPDCAQ 1547 1547 Processed 06/07/2023 702150596 Aakish JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 KATTHIWADA MP-21-009-020-001/129-A
() 		1721009000NRG24270620230324923 27/06/2023 BHARAT PARSINGH 1721009WL024309 BHARAT PARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 BHARATPARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 KATTHIWADA MP-21-009-020-001/185
() 		1721009000NRG24270620230324942 27/06/2023 KANSINGH JUNIYA 1721009WL024310 KANSINGH JUNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 KANSINGHJUNIYA NARMADA JHABUA GRAMIN BANK(508515)
62 KATTHIWADA MP-21-009-020-001/200-C
() 		1721009000NRG24270620230324945 27/06/2023 GINDU HARSINGH 1721009WL024310 GINDU HARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 GINDUHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 KATTHIWADA MP-21-009-020-001/204-B
() 		1721009000NRG24270620230324182 27/06/2023 Reena 1721009WL024262 Reena 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 Reena NARMADA JHABUA GRAMIN BANK(508515)
64 KATTHIWADA MP-21-009-020-001/210-A
() 		1721009000NRG24270620230324185 27/06/2023 REKHA SURBHI 1721009WL024262 REKHA SURBHI 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 REKHASURBHI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 KATTHIWADA MP-21-009-020-001/210-A
() 		1721009000NRG24270620230324184 27/06/2023 REKHA SURBHI 1721009WL024262 REKHA SURBHI 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 REKHASURBHI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 KATTHIWADA MP-21-009-020-001/228-A
() 		1721009000NRG24270620230324186 27/06/2023 ARVID KAGDA 1721009WL024262 ARVID KAGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 ARVIDKAGDA BANK OF BARODA(606985)
67 KATTHIWADA MP-21-009-020-001/228-B
() 		1721009000NRG24270620230324187 27/06/2023 JHINGA KAGDA 1721009WL024262 JHINGA KAGDA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 JHINGAKAGDA BANK OF BARODA(606985)
68 KATTHIWADA MP-21-009-020-001/239-A
() 		1721009000NRG24270620230324189 27/06/2023 NASHRIYA BACHUDIYA 1721009WL024262 NASHRIYA BACHUDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 06/07/2023 702150596 NASHRIYABACHUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 KATTHIWADA MP-21-009-020-001/240-B
() 		1721009000NRG24270620230324951 27/06/2023 KAMLESH BHUKLA 1721009WL024310 KAMLESH BHUKLA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 KAMLESHBHUKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 KATTHIWADA MP-21-009-020-001/243-C
() 		1721009000NRG24270620230324926 27/06/2023 ASHA 1721009WL024309 ASHA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 ASHA NARMADA JHABUA GRAMIN BANK(508515)
71 KATTHIWADA MP-21-009-020-001/263-A
() 		1721009000NRG24270620230324928 27/06/2023 Rekha 1721009WL024309 Rekha 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 Rekha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 KATTHIWADA MP-21-009-020-001/265-A
() 		1721009000NRG24270620230324929 27/06/2023 Najri 1721009WL024309 Najri 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 Najri JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 KATTHIWADA MP-21-009-020-001/352
() 		1721009000NRG24270620230324884 27/06/2023 Vesla 1721009WL024303 Vesla 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 Vesla BANK OF BARODA(606985)
74 KATTHIWADA MP-21-009-022-003/121
() 		1721009000NRG24270620230324268 27/06/2023 Kuvarsingh Dadusingh 1721009WL024271 Kuvarsingh Dadusingh 00114 CBIN0MPDCAQ 1105 1105 Rejected 06/07/2023 702150596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KATTHIWADA MP-21-009-022-003/127
() 		1721009000NRG24270620230324269 27/06/2023 Dhagadiya Nadhu 1721009WL024271 Dhagadiya Nadhu 00114 CBIN0MPDCAQ 1105 1105 Processed 06/07/2023 702150596 DhagadiyaNadhu NARMADA JHABUA GRAMIN BANK(508515)
76 KATTHIWADA MP-21-009-022-003/154
() 		1721009000NRG24270620230324270 27/06/2023 Minu Kamsingh 1721009WL024271 Minu Kamsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 06/07/2023 702150596 MinuKamsingh NARMADA JHABUA GRAMIN BANK(508515)
77 KATTHIWADA MP-21-009-022-003/165
() 		1721009000NRG24270620230324288 27/06/2023 Sarpu Dhanka 1721009WL024273 Sarpu Dhanka 00114 CBIN0MPDCAQ 884 884 Processed 06/07/2023 702150596 SarpuDhanka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 KATTHIWADA MP-21-009-022-003/206
() 		1721009000NRG24270620230323705 27/06/2023 Nangarsingh Darji 1721009WL024240 Nangarsingh Darji 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 NangarsinghDarji BANK OF BARODA(606985)
79 KATTHIWADA MP-21-009-022-003/207
() 		1721009000NRG24270620230324290 27/06/2023 Khumla Jamsingh 1721009WL024273 Khumla Jamsingh 00114 CBIN0MPDCAQ 884 884 Processed 06/07/2023 702150596 KhumlaJamsingh BANK OF BARODA(606985)
80 KATTHIWADA MP-21-009-022-003/23
() 		1721009000NRG24270620230324291 27/06/2023 DUNGARIYA RATNIYA 1721009WL024273 DUNGARIYA RATNIYA 00114 CBIN0MPDCAQ 884 884 Processed 06/07/2023 702150596 DUNGARIYARATNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 KATTHIWADA MP-21-009-022-003/29
() 		1721009000NRG24270620230323706 27/06/2023 Chandu Sopan 1721009WL024240 Chandu Sopan 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 ChanduSopan PUNJAB NATIONAL BANK(508568)
82 KATTHIWADA MP-21-009-022-003/38
() 		1721009000NRG24270620230324273 27/06/2023 THAVRIYA RATNIYA 1721009WL024271 THAVRIYA RATNIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 06/07/2023 702150596 THAVRIYARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
83 KATTHIWADA MP-21-009-022-003/41
() 		1721009000NRG24270620230323708 27/06/2023 Rumal Patliya 1721009WL024240 Rumal Patliya 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 RumalPatliya NARMADA JHABUA GRAMIN BANK(508515)
84 KATTHIWADA MP-21-009-022-003/51
() 		1721009000NRG24270620230323710 27/06/2023 JAGAN NURA 1721009WL024240 JAGAN NURA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 JAGANNURA NARMADA JHABUA GRAMIN BANK(508515)
85 KATTHIWADA MP-21-009-022-003/57
() 		1721009000NRG24270620230324274 27/06/2023 Rajubai Kanhyalal 1721009WL024271 Rajubai Kanhyalal 00114 CBIN0MPDCAQ 1105 1105 Processed 06/07/2023 702150596 RajubaiKanhyalal NARMADA JHABUA GRAMIN BANK(508515)
86 KATTHIWADA MP-21-009-022-003/93
() 		1721009000NRG24270620230323712 27/06/2023 Gamta Kandla 1721009WL024240 Gamta Kandla 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 GamtaKandla PUNJAB NATIONAL BANK(508568)
87 KATTHIWADA MP-21-009-022-004/100
() 		1721009000NRG24270620230323745 27/06/2023 Lobhi Kansingh 1721009WL024242 Lobhi Kansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 LobhiKansingh NARMADA JHABUA GRAMIN BANK(508515)
88 KATTHIWADA MP-21-009-022-004/104
() 		1721009000NRG24270620230323746 27/06/2023 NAVLIYA PEMJI 1721009WL024243 NAVLIYA PEMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 NAVLIYAPEMJI NARMADA JHABUA GRAMIN BANK(508515)
89 KATTHIWADA MP-21-009-022-004/105
() 		1721009000NRG24270620230323747 27/06/2023 RAMJU PEMJI 1721009WL024243 RAMJU PEMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 RAMJUPEMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 KATTHIWADA MP-21-009-022-004/106
() 		1721009000NRG24270620230323749 27/06/2023 NEVLA PAMJI 1721009WL024243 NEVLA PAMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 NEVLAPAMJI NARMADA JHABUA GRAMIN BANK(508515)
91 KATTHIWADA MP-21-009-022-004/106
() 		1721009000NRG24270620230323748 27/06/2023 NEVLA PAMJI 1721009WL024243 NEVLA PAMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 NEVLAPAMJI PUNJAB NATIONAL BANK(508568)
92 KATTHIWADA MP-21-009-022-004/107
() 		1721009000NRG24270620230323750 27/06/2023 BHIKLA ANIYA 1721009WL024243 BHIKLA ANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 BHIKLAANIYA BANK OF BARODA(606985)
93 KATTHIWADA MP-21-009-022-004/147
() 		1721009000NRG24270620230323716 27/06/2023 Kidiya Bahdar 1721009WL024240 Kidiya Bahdar 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 KidiyaBahdar PUNJAB NATIONAL BANK(508568)
94 KATTHIWADA MP-21-009-022-004/151
() 		1721009000NRG24270620230323718 27/06/2023 KEMTA BHURSINGH 1721009WL024240 KEMTA BHURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 KEMTABHURSINGH STATE BANK OF INDIA(508548)
95 KATTHIWADA MP-21-009-022-004/153
() 		1721009000NRG24270620230323720 27/06/2023 Khumliya Bahdar 1721009WL024240 Khumliya Bahdar 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 KhumliyaBahdar NARMADA JHABUA GRAMIN BANK(508515)
96 KATTHIWADA MP-21-009-022-004/62
() 		1721009000NRG24270620230323734 27/06/2023 JHINLA NANA 1721009WL024240 JHINLA NANA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 JHINLANANA AXIS BANK(607153)
97 KATTHIWADA MP-21-009-031-002/10-A
() 		1721009000NRG24270620230323080 27/06/2023 gujriya 1721009WL024191 gujriya 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 gujriya NARMADA JHABUA GRAMIN BANK(508515)
98 KATTHIWADA MP-21-009-031-002/100
() 		1721009000NRG24270620230323083 27/06/2023 amansingh ditliya 1721009WL024191 amansingh ditliya 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 amansinghditliya BANK OF BARODA(606985)
99 KATTHIWADA MP-21-009-031-002/100
() 		1721009000NRG24270620230323084 27/06/2023 anti amansingh 1721009WL024191 anti amansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 antiamansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-031-002/103
() 		1721009000NRG24270620230323085 27/06/2023 INDARSINGH GULSINGH 1721009WL024191 INDARSINGH GULSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 INDARSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 KATTHIWADA MP-21-009-031-002/103-D
() 		1721009000NRG24270620230323087 27/06/2023 RINKU 1721009WL024191 RINKU 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 RINKU PUNJAB NATIONAL BANK(508568)
102 KATTHIWADA MP-21-009-031-002/103-D
() 		1721009000NRG24270620230323086 27/06/2023 VALSINGH 1721009WL024191 VALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 VALSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 KATTHIWADA MP-21-009-031-002/105
() 		1721009000NRG24270620230323088 27/06/2023 bahdar 1721009WL024191 bahdar 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 bahdar NARMADA JHABUA GRAMIN BANK(508515)
104 KATTHIWADA MP-21-009-031-002/11
() 		1721009000NRG24270620230323090 27/06/2023 JHINLEE DHANKIYA 1721009WL024191 JHINLEE DHANKIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 JHINLEEDHANKIYA PUNJAB NATIONAL BANK(508568)
105 KATTHIWADA MP-21-009-031-002/11-A
() 		1721009000NRG24270620230323092 27/06/2023 kali 1721009WL024191 kali 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 kali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 KATTHIWADA MP-21-009-031-002/11-A
() 		1721009000NRG24270620230323091 27/06/2023 samriya 1721009WL024191 samriya 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 samriya NARMADA JHABUA GRAMIN BANK(508515)
107 KATTHIWADA MP-21-009-031-002/110
() 		1721009000NRG24270620230323094 27/06/2023 BAHDUR NATU 1721009WL024191 BAHDUR NATU 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 BAHDURNATU NARMADA JHABUA GRAMIN BANK(508515)
108 KATTHIWADA MP-21-009-031-002/110
() 		1721009000NRG24270620230323093 27/06/2023 BAHDUR NATU 1721009WL024191 BAHDUR NATU 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 BAHDURNATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 KATTHIWADA MP-21-009-031-002/111
() 		1721009000NRG24270620230323095 27/06/2023 jhemtiya 1721009WL024191 jhemtiya 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 jhemtiya NARMADA JHABUA GRAMIN BANK(508515)
110 KATTHIWADA MP-21-009-031-002/111-A
() 		1721009000NRG24270620230323096 27/06/2023 SURLIYA 1721009WL024191 SURLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 SURLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 KATTHIWADA MP-21-009-031-002/111-B
() 		1721009000NRG24270620230323097 27/06/2023 bhurla 1721009WL024191 bhurla 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 bhurla NARMADA JHABUA GRAMIN BANK(508515)
112 KATTHIWADA MP-21-009-031-002/116-A
() 		1721009000NRG24270620230323098 27/06/2023 raliya 1721009WL024191 raliya 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 raliya NARMADA JHABUA GRAMIN BANK(508515)
113 KATTHIWADA MP-21-009-031-002/118-C
() 		1721009000NRG24270620230323099 27/06/2023 kaliya 1721009WL024191 kaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 kaliya NARMADA JHABUA GRAMIN BANK(508515)
114 KATTHIWADA MP-21-009-031-002/12-A
() 		1721009000NRG24270620230323100 27/06/2023 kami 1721009WL024191 kami 00114 CBIN0MPDCAQ 180 180 Processed 06/07/2023 702150596 kami JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 KATTHIWADA MP-21-009-031-002/120
() 		1721009000NRG24270620230323102 27/06/2023 RAJAM UNDLIYA 1721009WL024191 RAJAM UNDLIYA 00114 CBIN0MPDCAQ 180 180 Processed 06/07/2023 702150596 RAJAMUNDLIYA NARMADA JHABUA GRAMIN BANK(508515)
116 KATTHIWADA MP-21-009-031-002/120
() 		1721009000NRG24270620230323101 27/06/2023 RAJAM UNDLIYA 1721009WL024191 RAJAM UNDLIYA 00114 CBIN0MPDCAQ 180 180 Processed 06/07/2023 702150596 RAJAMUNDLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 KATTHIWADA MP-21-009-031-002/127-A
() 		1721009000NRG24270620230323103 27/06/2023 ragliya 1721009WL024191 ragliya 00114 CBIN0MPDCAQ 180 180 Processed 06/07/2023 702150596 ragliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 KATTHIWADA MP-21-009-031-002/130-B
() 		1721009000NRG24270620230323104 27/06/2023 bahdar 1721009WL024191 bahdar 00114 CBIN0MPDCAQ 180 180 Processed 06/07/2023 702150596 bahdar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 KATTHIWADA MP-21-009-031-002/130-B
() 		1721009000NRG24270620230323105 27/06/2023 dhansra 1721009WL024191 dhansra 00114 CBIN0MPDCAQ 180 180 Processed 06/07/2023 702150596 dhansra NARMADA JHABUA GRAMIN BANK(508515)
120 KATTHIWADA MP-21-009-031-002/14
() 		1721009000NRG24270620230323106 27/06/2023 undliya kalsingh 1721009WL024191 undliya kalsingh 00114 CBIN0MPDCAQ 180 180 Processed 06/07/2023 702150596 undliyakalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 KATTHIWADA MP-21-009-031-002/15-B
() 		1721009000NRG24270620230323108 27/06/2023 bhanja 1721009WL024191 bhanja 00114 CBIN0MPDCAQ 180 180 Processed 06/07/2023 702150596 bhanja JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 KATTHIWADA MP-21-009-031-002/19-A
() 		1721009000NRG24270620230323109 27/06/2023 jalu 1721009WL024191 jalu 00114 CBIN0MPDCAQ 180 180 Processed 06/07/2023 702150596 jalu PUNJAB NATIONAL BANK(508568)
123 KATTHIWADA MP-21-009-031-002/65
() 		1721009000NRG24270620230323111 27/06/2023 bajli 1721009WL024192 bajli 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 bajli NARMADA JHABUA GRAMIN BANK(508515)
124 KATTHIWADA MP-21-009-031-002/65
() 		1721009000NRG24270620230323110 27/06/2023 KHUMANSINGH UDLIYA 1721009WL024192 KHUMANSINGH UDLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 KHUMANSINGHUDLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 KATTHIWADA MP-21-009-031-002/65-A
() 		1721009000NRG24270620230323113 27/06/2023 lila 1721009WL024192 lila 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 lila NARMADA JHABUA GRAMIN BANK(508515)
126 KATTHIWADA MP-21-009-031-002/65-B
() 		1721009000NRG24270620230324708 27/06/2023 kutriya 1721009WL024291 kutriya 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 kutriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 KATTHIWADA MP-21-009-031-002/69
() 		1721009000NRG24270620230323114 27/06/2023 ITHARIYA MALSINGH 1721009WL024192 ITHARIYA MALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 ITHARIYAMALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 KATTHIWADA MP-21-009-031-002/70-A
() 		1721009000NRG24270620230323115 27/06/2023 surban 1721009WL024192 surban 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 surban JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 KATTHIWADA MP-21-009-031-002/70-D
() 		1721009000NRG24270620230324709 27/06/2023 ragliya 1721009WL024291 ragliya 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 ragliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 KATTHIWADA MP-21-009-031-002/79
() 		1721009000NRG24270620230324710 27/06/2023 GUJRIYA NATHU 1721009WL024291 GUJRIYA NATHU 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 GUJRIYANATHU NARMADA JHABUA GRAMIN BANK(508515)
131 KATTHIWADA MP-21-009-031-002/8
() 		1721009000NRG24270620230324711 27/06/2023 THALSINGH JIBANIYA 1721009WL024291 THALSINGH JIBANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 THALSINGHJIBANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 KATTHIWADA MP-21-009-031-002/83-A
() 		1721009000NRG24270620230324712 27/06/2023 madu 1721009WL024291 madu 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 madu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
133 KATTHIWADA MP-21-009-031-002/84
() 		1721009000NRG24270620230324713 27/06/2023 ludriya urkidiya 1721009WL024291 ludriya urkidiya 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 ludriyaurkidiya NARMADA JHABUA GRAMIN BANK(508515)
134 KATTHIWADA MP-21-009-031-002/84-A
() 		1721009000NRG24270620230324714 27/06/2023 sukliya 1721009WL024291 sukliya 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 sukliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 KATTHIWADA MP-21-009-031-002/86-A
() 		1721009000NRG24270620230324716 27/06/2023 pinki 1721009WL024291 pinki 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 pinki JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 KATTHIWADA MP-21-009-031-002/87
() 		1721009000NRG24270620230324718 27/06/2023 kaliya 1721009WL024291 kaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 kaliya BANK OF INDIA(508505)
137 KATTHIWADA MP-21-009-031-002/87
() 		1721009000NRG24270620230324717 27/06/2023 kaliya phatiya 1721009WL024291 kaliya phatiya 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 kaliyaphatiya NARMADA JHABUA GRAMIN BANK(508515)
138 KATTHIWADA MP-21-009-031-002/87-B
() 		1721009000NRG24270620230324719 27/06/2023 sahbae 1721009WL024291 sahbae 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 sahbae JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 KATTHIWADA MP-21-009-031-002/87-B
() 		1721009000NRG24270620230324720 27/06/2023 sankar 1721009WL024291 sankar 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 sankar BANK OF INDIA(508505)
140 KATTHIWADA MP-21-009-031-002/88
() 		1721009000NRG24270620230324721 27/06/2023 NANLIYA DITLIYA 1721009WL024291 NANLIYA DITLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 NANLIYADITLIYA NARMADA JHABUA GRAMIN BANK(508515)
141 KATTHIWADA MP-21-009-031-002/88-A
() 		1721009000NRG24270620230323117 27/06/2023 andriya 1721009WL024192 andriya 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 andriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
142 KATTHIWADA MP-21-009-031-002/93
() 		1721009000NRG24270620230323119 27/06/2023 CHANDU NATHU 1721009WL024192 CHANDU NATHU 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 CHANDUNATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 KATTHIWADA MP-21-009-031-002/93-A
() 		1721009000NRG24270620230323120 27/06/2023 malsingh 1721009WL024192 malsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 malsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 KATTHIWADA MP-21-009-031-002/95
() 		1721009000NRG24270620230323121 27/06/2023 MEHTAB SEKDIYA 1721009WL024192 MEHTAB SEKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 MEHTABSEKDIYA STATE BANK OF INDIA(508548)
145 KATTHIWADA MP-21-009-031-002/97
() 		1721009000NRG24270620230323122 27/06/2023 edliya 1721009WL024192 edliya 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 edliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 KATTHIWADA MP-21-009-031-002/98-A
() 		1721009000NRG24270620230323124 27/06/2023 bhurla 1721009WL024192 bhurla 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 bhurla BANK OF BARODA(606985)
147 KATTHIWADA MP-21-009-038-004/102-C
() 		1721009000NRG24270620230324979 27/06/2023 Khuma thawariya 1721009WL024315 Khuma thawariya 00114 CBIN0MPDCAQ 1105 1105 Processed 06/07/2023 702150596 Khumathawariya PUNJAB NATIONAL BANK(508568)
148 KATTHIWADA MP-21-009-043-003/9
() 		1721009000NRG24270620230324202 27/06/2023 DEVLEE NEMJI 1721009WL024264 DEVLEE NEMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 DEVLEENEMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 KATTHIWADA MP-21-009-043-004/109-A
() 		1721009000NRG24270620230324207 27/06/2023 NEMAJI CHAGANIYA 1721009WL024264 NEMAJI CHAGANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702150596 NEMAJICHAGANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 110794 110794
150 KATTHIWADA MP-21-009-037-001/472
() 		1721009000NRG24270620230324264 27/06/2023 VER SINGH MASANIYA 1721009WL024270 VER SINGH MASANIYA 00165 IBKL0001626 1326 1326 Processed 06/07/2023 702150596 VERSINGHMASANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
151 KATTHIWADA MP-21-009-038-004/156
() 		1721009000NRG24270620230324982 27/06/2023 KUWARSINGH BHANGDA 1721009WL024315 KUWARSINGH BHANGDA 00354 PUNB0716300 1105 1105 Processed 06/07/2023 702150596 KUWARSINGHBHANGDA BANK OF BARODA(606985)
152 KATTHIWADA MP-21-009-038-004/156
() 		1721009000NRG24270620230324981 27/06/2023 KUWARSINGH BHANGDA 1721009WL024315 KUWARSINGH BHANGDA 00354 PUNB0716300 1105 1105 Processed 06/07/2023 702150596 KUWARSINGHBHANGDA PUNJAB NATIONAL BANK(508568)
153 KATTHIWADA MP-21-009-038-004/186-B
() 		1721009000NRG24270620230325013 27/06/2023 Mukam Sona 1721009WL024318 Mukam Sona 00354 PUNB0716300 884 884 Processed 06/07/2023 702150596 MukamSona PUNJAB NATIONAL BANK(508568)
154 KATTHIWADA MP-21-009-038-004/186-B
() 		1721009000NRG24270620230325014 27/06/2023 sukli 1721009WL024318 sukli 00354 PUNB0716300 884 884 Processed 06/07/2023 702150596 sukli PUNJAB NATIONAL BANK(508568)
155 KATTHIWADA MP-21-009-038-004/371
() 		1721009000NRG24270620230324988 27/06/2023 Mashari versingh 1721009WL024315 Mashari versingh 00354 PUNB0716300 442 442 Processed 06/07/2023 702150596 Mashariversingh PUNJAB NATIONAL BANK(508568)
156 KATTHIWADA MP-21-009-038-004/371
() 		1721009000NRG24270620230324987 27/06/2023 Versingh nanbu 1721009WL024315 Versingh nanbu 00354 PUNB0716300 442 442 Processed 06/07/2023 702150596 Versinghnanbu PUNJAB NATIONAL BANK(508568)
157 KATTHIWADA MP-21-009-038-004/70
() 		1721009000NRG24270620230324989 27/06/2023 BHUWAN ALAPSINGH 1721009WL024315 BHUWAN ALAPSINGH 00354 PUNB0716300 884 884 Processed 06/07/2023 702150596 BHUWANALAPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 KATTHIWADA MP-21-009-038-004/72
() 		1721009000NRG24270620230324992 27/06/2023 RADHU BHUWAN 1721009WL024315 RADHU BHUWAN 00354 PUNB0716300 884 884 Processed 06/07/2023 702150596 RADHUBHUWAN BANK OF BARODA(606985)
159 KATTHIWADA MP-21-009-038-004/72
() 		1721009000NRG24270620230324991 27/06/2023 RADHU BHUWAN 1721009WL024315 RADHU BHUWAN 00354 PUNB0716300 884 884 Processed 06/07/2023 702150596 RADHUBHUWAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 KATTHIWADA MP-21-009-038-004/90-A
() 		1721009000NRG24270620230324994 27/06/2023 Juvansing nahriya 1721009WL024315 Juvansing nahriya 00354 PUNB0716300 442 442 Processed 06/07/2023 702150596 Juvansingnahriya STATE BANK OF INDIA(508548)
161 KATTHIWADA MP-21-009-038-004/90-A
() 		1721009000NRG24270620230324993 27/06/2023 Juvansing nahriya 1721009WL024315 Juvansing nahriya 00354 PUNB0716300 1105 1105 Processed 06/07/2023 702150596 Juvansingnahriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
162 KATTHIWADA MP-21-009-038-004/294
() 		1721009000NRG24270620230325020 27/06/2023 Tersingh nanbu 1721009WL024321 Tersingh nanbu 00415 SBIN0030047 884 884 Processed 06/07/2023 702150596 Tersinghnanbu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
163 KATTHIWADA MP-21-009-038-004/258-A
() 		1721009000NRG24270620230325015 27/06/2023 Edala bhatiya 1721009WL024318 Edala bhatiya 00462 UCBA0002994 884 884 Processed 06/07/2023 702150596 Edalabhatiya UCO BANK(607066)
SubTotal 884 884
164 KATTHIWADA MP-21-009-009-002/278
() 		1721009000NRG24270620230324278 27/06/2023 TRINKA 1721009WL024272 TRINKA 00468 UBIN0532622 1326 1326 Processed 06/07/2023 702150596 TRINKA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
165 KATTHIWADA MP-21-009-009-002/312-A
() 		1721009000NRG24270620230324283 27/06/2023 Chimnsingh 1721009WL024272 Chimnsingh 00697 BKID0MG5008 1326 1326 Processed 06/07/2023 702150596 Chimnsingh BANK OF INDIA(508505)
166 KATTHIWADA MP-21-009-009-002/345
() 		1721009000NRG24270620230324285 27/06/2023 Bhursingh Ramsingh 1721009WL024272 Bhursingh Ramsingh 00697 BKID0MG5008 1326 1326 Processed 06/07/2023 702150596 BhursinghRamsingh NARMADA JHABUA GRAMIN BANK(508515)
167 KATTHIWADA MP-21-009-020-001/35-A
() 		1721009000NRG24270620230324882 27/06/2023 Ajit 1721009WL024303 Ajit 00697 BKID0MG5008 1326 1326 Processed 06/07/2023 702150596 Ajit BANK OF BARODA(606985)
168 KATTHIWADA MP-21-009-037-001/140
() 		1721009000NRG24270620230324263 27/06/2023 GUDDI KAILASH 1721009WL024270 GUDDI KAILASH 00697 BKID0MG5008 1326 1326 Processed 06/07/2023 702150596 GUDDIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
169 KATTHIWADA MP-21-009-037-001/140
() 		1721009000NRG24270620230324262 27/06/2023 KEILASH CHAMAYDA 1721009WL024270 KEILASH CHAMAYDA 00697 BKID0MG5008 1326 1326 Processed 06/07/2023 702150596 KEILASHCHAMAYDA NARMADA JHABUA GRAMIN BANK(508515)
170 KATTHIWADA MP-21-009-037-001/472
() 		1721009000NRG24270620230324265 27/06/2023 SHARDI VERSINGH 1721009WL024270 SHARDI VERSINGH 00697 BKID0MG5008 1326 1326 Processed 06/07/2023 702150596 SHARDIVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
171 KATTHIWADA MP-21-009-031-002/97
() 		1721009000NRG24270620230323123 27/06/2023 binti 1721009WL024192 binti 00697 BKID0MG5037 1326 1326 Processed 06/07/2023 702150596 binti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
172 KATTHIWADA MP-21-009-013-001/12-A
() 		1721009000NRG24270620230323207 27/06/2023 GUDDI KADAM 1721009WL024202 GUDDI KADAM 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 GUDDIKADAM NARMADA JHABUA GRAMIN BANK(508515)
173 KATTHIWADA MP-21-009-013-001/190
() 		1721009000NRG24270620230323210 27/06/2023 gam bai pratap 1721009WL024202 gam bai pratap 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 gambaipratap NARMADA JHABUA GRAMIN BANK(508515)
174 KATTHIWADA MP-21-009-013-001/190
() 		1721009000NRG24270620230323208 27/06/2023 MANCHIYA BALU 1721009WL024202 MANCHIYA BALU 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 MANCHIYABALU NARMADA JHABUA GRAMIN BANK(508515)
175 KATTHIWADA MP-21-009-013-001/20
() 		1721009000NRG24270620230323211 27/06/2023 DUNGARSINGH KALESH 1721009WL024202 DUNGARSINGH KALESH 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 DUNGARSINGHKALESH NARMADA JHABUA GRAMIN BANK(508515)
176 KATTHIWADA MP-21-009-013-001/20
() 		1721009000NRG24270620230323212 27/06/2023 SAYADI DUNGARIYA 1721009WL024202 SAYADI DUNGARIYA 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 SAYADIDUNGARIYA NARMADA JHABUA GRAMIN BANK(508515)
177 KATTHIWADA MP-21-009-013-001/283
() 		1721009000NRG24270620230323213 27/06/2023 JAGDISH SUBHAN 1721009WL024202 JAGDISH SUBHAN 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 JAGDISHSUBHAN NARMADA JHABUA GRAMIN BANK(508515)
178 KATTHIWADA MP-21-009-013-001/330
() 		1721009000NRG24270620230323214 27/06/2023 KHUMLA VALIYA 1721009WL024202 KHUMLA VALIYA 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 KHUMLAVALIYA NARMADA JHABUA GRAMIN BANK(508515)
179 KATTHIWADA MP-21-009-013-001/368
() 		1721009000NRG24270620230323219 27/06/2023 NURSINGH BAPUSINGH 1721009WL024202 NURSINGH BAPUSINGH 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 NURSINGHBAPUSINGH STATE BANK OF INDIA(508548)
180 KATTHIWADA MP-21-009-013-001/368
() 		1721009000NRG24270620230323218 27/06/2023 RESHALI BAPU 1721009WL024202 RESHALI BAPU 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 RESHALIBAPU NARMADA JHABUA GRAMIN BANK(508515)
181 KATTHIWADA MP-21-009-013-001/369-A
() 		1721009000NRG24270620230323220 27/06/2023 GUDDU VESTA 1721009WL024202 GUDDU VESTA 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 GUDDUVESTA NARMADA JHABUA GRAMIN BANK(508515)
182 KATTHIWADA MP-21-009-013-001/378
() 		1721009000NRG24270620230323222 27/06/2023 KALAMSINGH DIPSINGH 1721009WL024202 KALAMSINGH DIPSINGH 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 KALAMSINGHDIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 KATTHIWADA MP-21-009-013-001/379
() 		1721009000NRG24270620230323224 27/06/2023 methli kaliya 1721009WL024202 methli kaliya 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 methlikaliya NARMADA JHABUA GRAMIN BANK(508515)
184 KATTHIWADA MP-21-009-013-001/379-A
() 		1721009000NRG24270620230323226 27/06/2023 CHITRI EDLA 1721009WL024202 CHITRI EDLA 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 CHITRIEDLA NARMADA JHABUA GRAMIN BANK(508515)
185 KATTHIWADA MP-21-009-013-001/392
() 		1721009000NRG24270620230323228 27/06/2023 sanip 1721009WL024202 sanip 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 sanip NARMADA JHABUA GRAMIN BANK(508515)
186 KATTHIWADA MP-21-009-013-001/450
() 		1721009000NRG24270620230323230 27/06/2023 Ajma Bhuriya 1721009WL024202 Ajma Bhuriya 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 AjmaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
187 KATTHIWADA MP-21-009-013-001/450
() 		1721009000NRG24270620230323229 27/06/2023 Juvan Singh 1721009WL024202 Juvan Singh 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 JuvanSingh NARMADA JHABUA GRAMIN BANK(508515)
188 KATTHIWADA MP-21-009-013-001/46
() 		1721009000NRG24270620230323231 27/06/2023 BIKALI TOMAR 1721009WL024202 BIKALI TOMAR 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 BIKALITOMAR NARMADA JHABUA GRAMIN BANK(508515)
189 KATTHIWADA MP-21-009-016-002/10
() 		1721009000NRG24270620230324887 27/06/2023 BHUVAN DHANSINGH 1721009WL024304 BHUVAN DHANSINGH 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 BHUVANDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
190 KATTHIWADA MP-21-009-016-002/10
() 		1721009000NRG24270620230324886 27/06/2023 BHUVAN DHANSINGH 1721009WL024304 BHUVAN DHANSINGH 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 BHUVANDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 KATTHIWADA MP-21-009-016-002/10-A
() 		1721009000NRG24270620230324888 27/06/2023 BAHADUR BHUWAN 1721009WL024304 BAHADUR BHUWAN 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 BAHADURBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
192 KATTHIWADA MP-21-009-016-002/108-A
() 		1721009000NRG24270620230324218 27/06/2023 JITEN JAKTA 1721009WL024266 JITEN JAKTA 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 JITENJAKTA NARMADA JHABUA GRAMIN BANK(508515)
193 KATTHIWADA MP-21-009-016-002/108-B
() 		1721009000NRG24270620230324219 27/06/2023 SIKARIYA JAKTA 1721009WL024266 SIKARIYA JAKTA 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 SIKARIYAJAKTA NARMADA JHABUA GRAMIN BANK(508515)
194 KATTHIWADA MP-21-009-016-002/132-A
() 		1721009000NRG24270620230324892 27/06/2023 Kadu Udhliya 1721009WL024304 Kadu Udhliya 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 KaduUdhliya NARMADA JHABUA GRAMIN BANK(508515)
195 KATTHIWADA MP-21-009-016-002/132-A
() 		1721009000NRG24270620230324893 27/06/2023 Kadu Udhliya 1721009WL024304 Kadu Udhliya 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 KaduUdhliya STATE BANK OF INDIA(508548)
196 KATTHIWADA MP-21-009-016-002/139
() 		1721009000NRG24270620230324220 27/06/2023 NANLA KHUMLA 1721009WL024266 NANLA KHUMLA 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 NANLAKHUMLA CANARA BANK(508532)
197 KATTHIWADA MP-21-009-016-002/141
() 		1721009000NRG24270620230324221 27/06/2023 PRATAP RATU 1721009WL024266 PRATAP RATU 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 PRATAPRATU NARMADA JHABUA GRAMIN BANK(508515)
198 KATTHIWADA MP-21-009-016-002/141
() 		1721009000NRG24270620230324222 27/06/2023 PRATAP RATU 1721009WL024266 PRATAP RATU 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 PRATAPRATU NARMADA JHABUA GRAMIN BANK(508515)
199 KATTHIWADA MP-21-009-016-002/141-B
() 		1721009000NRG24270620230324895 27/06/2023 PARIBAI PRATASINGH 1721009WL024304 PARIBAI PRATASINGH 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 PARIBAIPRATASINGH NARMADA JHABUA GRAMIN BANK(508515)
200 KATTHIWADA MP-21-009-016-002/141-B
() 		1721009000NRG24270620230324894 27/06/2023 PARIBAI PRATASINGH 1721009WL024304 PARIBAI PRATASINGH 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 PARIBAIPRATASINGH STATE BANK OF INDIA(508548)
201 KATTHIWADA MP-21-009-016-002/151
() 		1721009000NRG24270620230324896 27/06/2023 KUVARSINGH KEKLA 1721009WL024304 KUVARSINGH KEKLA 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 KUVARSINGHKEKLA BANK OF INDIA(508505)
202 KATTHIWADA MP-21-009-016-002/17
() 		1721009000NRG24270620230324451 27/06/2023 VESTA DHUNDRIYA 1721009WL024279 VESTA DHUNDRIYA 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 VESTADHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
203 KATTHIWADA MP-21-009-016-002/21
() 		1721009000NRG24270620230324898 27/06/2023 SATLIYAS LAL.U 1721009WL024304 SATLIYAS LAL.U 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 SATLIYASLAL.U NARMADA JHABUA GRAMIN BANK(508515)
204 KATTHIWADA MP-21-009-016-002/26
() 		1721009000NRG24270620230325038 27/06/2023 Veesingh 1721009WL024336 Veesingh 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 Veesingh NARMADA JHABUA GRAMIN BANK(508515)
205 KATTHIWADA MP-21-009-016-002/26-A
() 		1721009000NRG24270620230325040 27/06/2023 BHAGDA DHANIYA 1721009WL024336 BHAGDA DHANIYA 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 BHAGDADHANIYA NARMADA JHABUA GRAMIN BANK(508515)
206 KATTHIWADA MP-21-009-016-002/92-A
() 		1721009000NRG24270620230325041 27/06/2023 IDLA KISHAN 1721009WL024336 IDLA KISHAN 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 IDLAKISHAN NARMADA JHABUA GRAMIN BANK(508515)
207 KATTHIWADA MP-21-009-020-001/144
() 		1721009000NRG24270620230324925 27/06/2023 Amkhi 1721009WL024309 Amkhi 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 Amkhi BANK OF BARODA(606985)
208 KATTHIWADA MP-21-009-020-001/144-C
() 		1721009000NRG24270620230324938 27/06/2023 Kavita 1721009WL024310 Kavita 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 Kavita NARMADA JHABUA GRAMIN BANK(508515)
209 KATTHIWADA MP-21-009-020-001/145-A
() 		1721009000NRG24270620230324939 27/06/2023 SURMA 1721009WL024310 SURMA 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 SURMA NARMADA JHABUA GRAMIN BANK(508515)
210 KATTHIWADA MP-21-009-020-001/145-B
() 		1721009000NRG24270620230324940 27/06/2023 KHUMLI 1721009WL024310 KHUMLI 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 KHUMLI NARMADA JHABUA GRAMIN BANK(508515)
211 KATTHIWADA MP-21-009-020-001/213
() 		1721009000NRG24270620230324911 27/06/2023 Kanadi 1721009WL024308 Kanadi 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 Kanadi NARMADA JHABUA GRAMIN BANK(508515)
212 KATTHIWADA MP-21-009-020-001/213
() 		1721009000NRG24270620230324910 27/06/2023 Raysingh 1721009WL024308 Raysingh 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
213 KATTHIWADA MP-21-009-020-001/214
() 		1721009000NRG24270620230324913 27/06/2023 Gamji 1721009WL024308 Gamji 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 Gamji NARMADA JHABUA GRAMIN BANK(508515)
214 KATTHIWADA MP-21-009-020-001/214
() 		1721009000NRG24270620230324914 27/06/2023 Ganjli 1721009WL024308 Ganjli 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 Ganjli NARMADA JHABUA GRAMIN BANK(508515)
215 KATTHIWADA MP-21-009-020-001/214-B
() 		1721009000NRG24270620230324915 27/06/2023 Kanu 1721009WL024308 Kanu 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 Kanu NARMADA JHABUA GRAMIN BANK(508515)
216 KATTHIWADA MP-21-009-020-001/214-C
() 		1721009000NRG24270620230324916 27/06/2023 Jhingli 1721009WL024308 Jhingli 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 Jhingli NARMADA JHABUA GRAMIN BANK(508515)
217 KATTHIWADA MP-21-009-020-001/218
() 		1721009000NRG24270620230324917 27/06/2023 Satu 1721009WL024308 Satu 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 Satu BANK OF BARODA(606985)
218 KATTHIWADA MP-21-009-020-001/231
() 		1721009000NRG24270620230324918 27/06/2023 Devjiya Chiliya 1721009WL024308 Devjiya Chiliya 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 DevjiyaChiliya NARMADA JHABUA GRAMIN BANK(508515)
219 KATTHIWADA MP-21-009-020-001/232
() 		1721009000NRG24270620230324919 27/06/2023 Masali 1721009WL024308 Masali 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 Masali NARMADA JHABUA GRAMIN BANK(508515)
220 KATTHIWADA MP-21-009-020-001/233
() 		1721009000NRG24270620230324920 27/06/2023 Giludiya 1721009WL024308 Giludiya 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 Giludiya NARMADA JHABUA GRAMIN BANK(508515)
221 KATTHIWADA MP-21-009-020-001/239
() 		1721009000NRG24270620230324921 27/06/2023 Chuniya 1721009WL024308 Chuniya 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 Chuniya NARMADA JHABUA GRAMIN BANK(508515)
222 KATTHIWADA MP-21-009-020-001/244
() 		1721009000NRG24270620230324922 27/06/2023 Rukhali Guman 1721009WL024308 Rukhali Guman 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 RukhaliGuman NARMADA JHABUA GRAMIN BANK(508515)
223 KATTHIWADA MP-21-009-020-001/245-B
() 		1721009000NRG24270620230324927 27/06/2023 Ravina 1721009WL024309 Ravina 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 Ravina NARMADA JHABUA GRAMIN BANK(508515)
224 KATTHIWADA MP-21-009-020-001/250-B
() 		1721009000NRG24270620230324873 27/06/2023 Rali 1721009WL024303 Rali 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 Rali NARMADA JHABUA GRAMIN BANK(508515)
225 KATTHIWADA MP-21-009-020-001/316
() 		1721009000NRG24270620230324874 27/06/2023 Hasla 1721009WL024303 Hasla 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 Hasla NARMADA JHABUA GRAMIN BANK(508515)
226 KATTHIWADA MP-21-009-020-001/337-A
() 		1721009000NRG24270620230324878 27/06/2023 Minki 1721009WL024303 Minki 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 Minki NARMADA JHABUA GRAMIN BANK(508515)
227 KATTHIWADA MP-21-009-020-001/34
() 		1721009000NRG24270620230324879 27/06/2023 Najli 1721009WL024303 Najli 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 Najli NARMADA JHABUA GRAMIN BANK(508515)
228 KATTHIWADA MP-21-009-020-001/342
() 		1721009000NRG24270620230324880 27/06/2023 Varsan 1721009WL024303 Varsan 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 Varsan NARMADA JHABUA GRAMIN BANK(508515)
229 KATTHIWADA MP-21-009-020-001/35
() 		1721009000NRG24270620230324881 27/06/2023 Kali 1721009WL024303 Kali 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 Kali NARMADA JHABUA GRAMIN BANK(508515)
230 KATTHIWADA MP-21-009-020-001/369-A
() 		1721009000NRG24270620230324934 27/06/2023 AMARSINGH KANU 1721009WL024309 AMARSINGH KANU 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 AMARSINGHKANU UNION BANK OF INDIA(508500)
231 KATTHIWADA MP-21-009-020-001/371-B
() 		1721009000NRG24270620230324935 27/06/2023 Manisha 1721009WL024309 Manisha 00697 BKID0MG5062 1326 1326 Processed 06/07/2023 702150596 Manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79560 79560
232 KATTHIWADA MP-21-009-013-001/330
() 		1721009000NRG24270620230323215 27/06/2023 bhuli khumla 1721009WL024202 bhuli khumla 00697 BKID0MG5074 1326 1326 Processed 06/07/2023 702150596 bhulikhumla NARMADA JHABUA GRAMIN BANK(508515)
233 KATTHIWADA MP-21-009-016-002/1
() 		1721009000NRG24270620230324885 27/06/2023 NANLA BASKDIYA 1721009WL024304 NANLA BASKDIYA 00697 BKID0MG5074 1326 1326 Processed 06/07/2023 702150596 NANLABASKDIYA NARMADA JHABUA GRAMIN BANK(508515)
234 KATTHIWADA MP-21-009-016-002/103-B
() 		1721009000NRG24270620230324217 27/06/2023 KAALI MALSINGH 1721009WL024266 KAALI MALSINGH 00697 BKID0MG5074 1326 1326 Processed 06/07/2023 702150596 KAALIMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 KATTHIWADA MP-21-009-016-002/17-B
() 		1721009000NRG24270620230324454 27/06/2023 LILA VESTA 1721009WL024279 LILA VESTA 00697 BKID0MG5074 1326 1326 Processed 06/07/2023 702150596 LILAVESTA NARMADA JHABUA GRAMIN BANK(508515)
236 KATTHIWADA MP-21-009-016-002/24-A
() 		1721009000NRG24270620230324899 27/06/2023 ABLIYA DEETU 1721009WL024304 ABLIYA DEETU 00697 BKID0MG5074 1326 1326 Processed 06/07/2023 702150596 ABLIYADEETU NARMADA JHABUA GRAMIN BANK(508515)
237 KATTHIWADA MP-21-009-016-002/24-A
() 		1721009000NRG24270620230324900 27/06/2023 SURLI ABLIYA 1721009WL024304 SURLI ABLIYA 00697 BKID0MG5074 1326 1326 Processed 06/07/2023 702150596 SURLIABLIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
238 KATTHIWADA MP-21-009-012-001/3-A
() 		1721009000NRG24270620230323494 27/06/2023 Desla Hemtiya 1721009WL024217 Desla Hemtiya 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 702150596 DeslaHemtiya BANK OF BARODA(606985)
239 KATTHIWADA MP-21-009-012-001/3-A
() 		1721009000NRG24270620230323493 27/06/2023 Desla Hemtiya 1721009WL024217 Desla Hemtiya 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 702150596 DeslaHemtiya NARMADA JHABUA GRAMIN BANK(508515)
240 KATTHIWADA MP-21-009-013-001/353
() 		1721009000NRG24270620230323217 27/06/2023 KESIYA VESTIYA 1721009WL024202 KESIYA VESTIYA 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702150596 KESIYAVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
241 KATTHIWADA MP-21-009-013-001/369-A
() 		1721009000NRG24270620230323221 27/06/2023 CHUNKI GUDDU 1721009WL024202 CHUNKI GUDDU 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702150596 CHUNKIGUDDU NARMADA JHABUA GRAMIN BANK(508515)
242 KATTHIWADA MP-21-009-016-002/103
() 		1721009000NRG24270620230324216 27/06/2023 KUVARSINGH KHUMSINGH 1721009WL024266 KUVARSINGH KHUMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702150596 KUVARSINGHKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 KATTHIWADA MP-21-009-022-004/166
() 		1721009000NRG24270620230323724 27/06/2023 Kendariya 1721009WL024240 Kendariya 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702150596 Kendariya PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
Total 301296 301296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_270623APB_FTO_130322 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 46631
2 KATTHIWADA MP1721009_270623APB_FTO_130322 Bank of Baroda BARB0KATHIW KATHIWADA, MP 15691
3 KATTHIWADA MP1721009_270623APB_FTO_130322 Bank of India BKID0008843 ALIRAJPUR 8177
4 KATTHIWADA MP1721009_270623APB_FTO_130322 Canara Bank CNRB0004144 ALIRAJPUR 1326
5 KATTHIWADA MP1721009_270623APB_FTO_130322 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 110794
6 KATTHIWADA MP1721009_270623APB_FTO_130322 IDBI Bank IBKL0001626 ALIRAJPUR 1326
7 KATTHIWADA MP1721009_270623APB_FTO_130322 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 9061
8 KATTHIWADA MP1721009_270623APB_FTO_130322 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 884
9 KATTHIWADA MP1721009_270623APB_FTO_130322 UCO Bank UCBA0002994 ALIRAJPUR 884
10 KATTHIWADA MP1721009_270623APB_FTO_130322 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 1326
11 KATTHIWADA MP1721009_270623APB_FTO_130322 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 7956
12 KATTHIWADA MP1721009_270623APB_FTO_130322 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1326
13 KATTHIWADA MP1721009_270623APB_FTO_130322 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 79560
14 KATTHIWADA MP1721009_270623APB_FTO_130322 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 7956
15 KATTHIWADA MP1721009_270623APB_FTO_130322 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 7072
16 KATTHIWADA MP1721009_270623APB_FTO_130322 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1326

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