Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_300523APB_FTO_63410
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-21-009-009-002/147
() 		1721009000NRG24290520230139008 30/05/2023 BHUR SINGH KANAN SINGH 1721009WL011199 BHUR SINGH KANAN SINGH 00045 BARB0ALIRAJ 1547 1547 Processed 05/06/2023 086851756 BHURSINGHKANANSINGH BANK OF INDIA(508505)
2 KATTHIWADA MP-21-009-009-002/147
() 		1721009000NRG24290520230139067 30/05/2023 BHUR SINGH KANAN SINGH 1721009WL011202 BHUR SINGH KANAN SINGH 00045 BARB0ALIRAJ 1547 1547 Processed 05/06/2023 086851756 BHURSINGHKANANSINGH BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-009-002/220
() 		1721009000NRG24290520230138973 30/05/2023 Parkash 1721009WL011197 Parkash 00045 BARB0ALIRAJ 1547 1547 Processed 05/06/2023 086851756 Parkash BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-009-002/220-B
() 		1721009000NRG24290520230138959 30/05/2023 KALIYA RAMLA 1721009WL011195 KALIYA RAMLA 00045 BARB0ALIRAJ 1547 1547 Processed 05/06/2023 086851756 KALIYARAMLA BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-009-002/277
() 		1721009000NRG24290520230138954 30/05/2023 ANNSINGH 1721009WL011194 ANNSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 05/06/2023 086851756 ANNSINGH FINO PAYMENTS BANK LTD(608001)
6 KATTHIWADA MP-21-009-009-002/309
() 		1721009000NRG24290520230139099 30/05/2023 GAMLEL PREM LAL 1721009WL011210 GAMLEL PREM LAL 00045 BARB0ALIRAJ 1547 1547 Processed 05/06/2023 086851756 GAMLELPREMLAL BANK OF INDIA(508505)
7 KATTHIWADA MP-21-009-009-002/309
() 		1721009000NRG24290520230139098 30/05/2023 PEMLAL RAMSINGH 1721009WL011210 PEMLAL RAMSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 05/06/2023 086851756 PEMLALRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 KATTHIWADA MP-21-009-009-002/319
() 		1721009000NRG24290520230138960 30/05/2023 YOEL NIMROD 1721009WL011195 YOEL NIMROD 00045 BARB0ALIRAJ 1547 1547 Processed 05/06/2023 086851756 YOELNIMROD PUNJAB NATIONAL BANK(508568)
9 KATTHIWADA MP-21-009-009-002/326
() 		1721009000NRG24290520230138958 30/05/2023 RINKESH 1721009WL011194 RINKESH 00045 BARB0ALIRAJ 1547 1547 Processed 05/06/2023 086851756 RINKESH BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-009-002/80
() 		1721009000NRG24290520230139010 30/05/2023 AYYUB DARYAVSINGH 1721009WL011200 AYYUB DARYAVSINGH 00045 BARB0ALIRAJ 1547 1547 Processed 05/06/2023 086851756 AYYUBDARYAVSINGH BANK OF BARODA(606985)
SubTotal 15470 15470
11 KATTHIWADA MP-21-009-034-001/61-B
() 		1721009000NRG24290520230140357 30/05/2023 Nanesh Meheda 1721009WL011295 Nanesh Meheda 00045 BARB0BHABRA 1326 1326 Processed 05/06/2023 086851756 NaneshMeheda BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-034-005/109-B
() 		1721009000NRG24290520230140663 30/05/2023 ASVIN RAMAN 1721009WL011315 ASVIN RAMAN 00045 BARB0BHABRA 1326 1326 Processed 05/06/2023 086851756 ASVINRAMAN STATE BANK OF INDIA(508548)
13 KATTHIWADA MP-21-009-034-005/109-B
() 		1721009000NRG24290520230140664 30/05/2023 VIPIN RAMAN 1721009WL011315 VIPIN RAMAN 00045 BARB0BHABRA 1326 1326 Processed 05/06/2023 086851756 VIPINRAMAN BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-034-005/99-B
() 		1721009000NRG24290520230140727 30/05/2023 Angeena Mehada 1721009WL011315 Angeena Mehada 00045 BARB0BHABRA 1326 1326 Processed 05/06/2023 086851756 AngeenaMehada BANK OF BARODA(606985)
SubTotal 5304 5304
15 KATTHIWADA MP-21-009-006-002/22
() 		1721009000NRG24290520230139119 30/05/2023 Rakesh sursingh 1721009WL011219 Rakesh sursingh 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 Rakeshsursingh BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-006-002/22
() 		1721009000NRG24290520230139116 30/05/2023 SURSINGH JANGLIYA 1721009WL011219 SURSINGH JANGLIYA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 SURSINGHJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
17 KATTHIWADA MP-21-009-006-002/40-A
() 		1721009000NRG24290520230139073 30/05/2023 KUSHALSINGH CHAMARIYA 1721009WL011204 KUSHALSINGH CHAMARIYA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 KUSHALSINGHCHAMARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 KATTHIWADA MP-21-009-006-002/44
() 		1721009000NRG24290520230139075 30/05/2023 CHAMARIYA HARLIYA 1721009WL011204 CHAMARIYA HARLIYA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 CHAMARIYAHARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 KATTHIWADA MP-21-009-006-002/54
() 		1721009000NRG24290520230139094 30/05/2023 ANTU NARSINGH 1721009WL011209 ANTU NARSINGH 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 ANTUNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 KATTHIWADA MP-21-009-006-002/9
() 		1721009000NRG24290520230139095 30/05/2023 DILEEP DHEDIYA 1721009WL011209 DILEEP DHEDIYA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 DILEEPDHEDIYA BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-006-002/9
() 		1721009000NRG24290520230139096 30/05/2023 RAMILA DILEEP 1721009WL011209 RAMILA DILEEP 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 RAMILADILEEP BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-006-006/11-A
() 		1721009000NRG24290520230139043 30/05/2023 NABI RUMAL 1721009WL011201 NABI RUMAL 00045 BARB0KATHIW 442 442 Processed 05/06/2023 086851756 NABIRUMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 KATTHIWADA MP-21-009-006-006/24
() 		1721009000NRG24290520230139084 30/05/2023 Bhanti bharat 1721009WL011207 Bhanti bharat 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 Bhantibharat BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-006-008/20-B
() 		1721009000NRG24290520230139111 30/05/2023 DINESH BHAVSINGH 1721009WL011217 DINESH BHAVSINGH 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 DINESHBHAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 KATTHIWADA MP-21-009-034-001/30-A
() 		1721009000NRG24290520230140349 30/05/2023 RESMA ISAVAR 1721009WL011295 RESMA ISAVAR 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 RESMAISAVAR BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-034-001/30-B
() 		1721009000NRG24290520230140350 30/05/2023 Navnik Mehda 1721009WL011295 Navnik Mehda 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 NavnikMehda BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-034-001/30-C
() 		1721009000NRG24290520230140351 30/05/2023 ANSU MEHDA 1721009WL011295 ANSU MEHDA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 ANSUMEHDA BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-034-001/61-A
() 		1721009000NRG24290520230140356 30/05/2023 EKRAM KANA 1721009WL011295 EKRAM KANA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 EKRAMKANA BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-034-002/64-A
() 		1721009000NRG24290520230140649 30/05/2023 REETA 1721009WL011315 REETA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 REETA BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-034-002/64-A
() 		1721009000NRG24290520230140648 30/05/2023 REETA 1721009WL011315 REETA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 REETA BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-034-005/101
() 		1721009000NRG24290520230140146 30/05/2023 BIJALI HARMAL 1721009WL011278 BIJALI HARMAL 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 BIJALIHARMAL BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-034-005/101-A
() 		1721009000NRG24290520230140148 30/05/2023 Anita Damor 1721009WL011278 Anita Damor 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 AnitaDamor BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-034-005/109-A
() 		1721009000NRG24290520230140662 30/05/2023 VANU RAMAN 1721009WL011315 VANU RAMAN 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 VANURAMAN BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-034-005/109-D
() 		1721009000NRG24290520230140665 30/05/2023 Nita 1721009WL011315 Nita 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 Nita BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-034-005/110
() 		1721009000NRG24290520230140151 30/05/2023 ARJUN PARMAR 1721009WL011278 ARJUN PARMAR 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 ARJUNPARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
36 KATTHIWADA MP-21-009-034-005/116
() 		1721009000NRG24290520230140155 30/05/2023 SANTI PALASIYA 1721009WL011278 SANTI PALASIYA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 SANTIPALASIYA NARMADA JHABUA GRAMIN BANK(508515)
37 KATTHIWADA MP-21-009-034-005/127
() 		1721009000NRG24290520230140668 30/05/2023 Arvind Parmar 1721009WL011315 Arvind Parmar 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 ArvindParmar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 KATTHIWADA MP-21-009-034-005/144
() 		1721009000NRG24290520230140157 30/05/2023 Virsingh 1721009WL011278 Virsingh 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 Virsingh BANK OF BARODA(606985)
39 KATTHIWADA MP-21-009-034-005/146
() 		1721009000NRG24290520230140158 30/05/2023 MUKESH PALAHIYA 1721009WL011278 MUKESH PALAHIYA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 MUKESHPALAHIYA BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-034-005/146-A
() 		1721009000NRG24290520230140159 30/05/2023 Sunita Palahiya 1721009WL011278 Sunita Palahiya 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 SunitaPalahiya BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-034-005/182
() 		1721009000NRG24290520230140160 30/05/2023 Bharat Palasiya 1721009WL011278 Bharat Palasiya 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 BharatPalasiya BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-034-005/182
() 		1721009000NRG24290520230140161 30/05/2023 Rekha Bhuriya 1721009WL011278 Rekha Bhuriya 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 RekhaBhuriya BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-034-005/36
() 		1721009000NRG24290520230140164 30/05/2023 TERCHAND PARMAR 1721009WL011279 TERCHAND PARMAR 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 TERCHANDPARMAR BANK OF BARODA(606985)
44 KATTHIWADA MP-21-009-034-005/59-A
() 		1721009000NRG24290520230140274 30/05/2023 PARVAT TERCHAND 1721009WL011284 PARVAT TERCHAND 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 PARVATTERCHAND BANK OF BARODA(606985)
45 KATTHIWADA MP-21-009-034-005/59-A
() 		1721009000NRG24290520230140275 30/05/2023 Sejal Damor 1721009WL011284 Sejal Damor 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 SejalDamor BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-034-005/89
() 		1721009000NRG24290520230140163 30/05/2023 RAMALI KINDARIYA 1721009WL011278 RAMALI KINDARIYA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 RAMALIKINDARIYA BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-034-005/99
() 		1721009000NRG24290520230140724 30/05/2023 TITARIYA DALSINGH 1721009WL011315 TITARIYA DALSINGH 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 TITARIYADALSINGH BANK OF BARODA(606985)
48 KATTHIWADA MP-21-009-034-005/99-B
() 		1721009000NRG24290520230140726 30/05/2023 RAHUL PARMAR 1721009WL011315 RAHUL PARMAR 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 RAHULPARMAR BANK OF BARODA(606985)
49 KATTHIWADA MP-21-009-042-001/20
() 		1721009000NRG24300520230141330 30/05/2023 Praveen 1721009WL011346 Praveen 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 Praveen BANK OF BARODA(606985)
50 KATTHIWADA MP-21-009-042-001/20-A
() 		1721009000NRG24300520230141331 30/05/2023 kelash 1721009WL011346 kelash 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 kelash BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-042-001/24
() 		1721009000NRG24300520230141334 30/05/2023 Fundali Dawar 1721009WL011346 Fundali Dawar 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 FundaliDawar BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-042-001/69-B
() 		1721009000NRG24300520230141341 30/05/2023 vinu dhakad 1721009WL011346 vinu dhakad 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 vinudhakad BANK OF BARODA(606985)
53 KATTHIWADA MP-21-009-043-003/99-B
() 		1721009000NRG24290520230137175 30/05/2023 Mekesh 1721009WL011099 Mekesh 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 Mekesh BANK OF BARODA(606985)
54 KATTHIWADA MP-21-009-043-004/101-B
() 		1721009000NRG24290520230137176 30/05/2023 SHEALA 1721009WL011099 SHEALA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 SHEALA NARMADA JHABUA GRAMIN BANK(508515)
55 KATTHIWADA MP-21-009-043-004/110-A
() 		1721009000NRG24290520230137156 30/05/2023 ravina 1721009WL011096 ravina 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 ravina BANK OF BARODA(606985)
56 KATTHIWADA MP-21-009-043-004/15
() 		1721009000NRG24290520230137157 30/05/2023 TERSINGH NARLIYA 1721009WL011096 TERSINGH NARLIYA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 TERSINGHNARLIYA BANK OF BARODA(606985)
57 KATTHIWADA MP-21-009-043-004/15
() 		1721009000NRG24290520230137158 30/05/2023 TERSINGH NARLIYA 1721009WL011096 TERSINGH NARLIYA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 TERSINGHNARLIYA BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-043-004/80
() 		1721009000NRG24290520230137150 30/05/2023 Nati 1721009WL011094 Nati 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086851756 Nati NARMADA JHABUA GRAMIN BANK(508515)
59 KATTHIWADA MP-21-009-046-001/92-A
() 		1721009000NRG24290520230140738 30/05/2023 ajama gorthan 1721009WL011316 ajama gorthan 00045 BARB0KATHIW 1105 1105 Processed 05/06/2023 086851756 ajamagorthan BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-046-001/92-A
() 		1721009000NRG24290520230140737 30/05/2023 gorthan dhokaliya 1721009WL011316 gorthan dhokaliya 00045 BARB0KATHIW 1105 1105 Processed 05/06/2023 086851756 gorthandhokaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 KATTHIWADA MP-21-009-046-001/93-C
() 		1721009000NRG24290520230140740 30/05/2023 MAHESH CHOUHAN 1721009WL011316 MAHESH CHOUHAN 00045 BARB0KATHIW 1105 1105 Processed 05/06/2023 086851756 MAHESHCHOUHAN BANK OF BARODA(606985)
SubTotal 60775 60775
62 KATTHIWADA MP-21-009-009-002/220
() 		1721009000NRG24290520230138972 30/05/2023 RAKESH MANDLOI 1721009WL011197 RAKESH MANDLOI 00048 BKID0008843 1547 1547 Processed 05/06/2023 086851756 RAKESHMANDLOI PUNJAB NATIONAL BANK(508568)
63 KATTHIWADA MP-21-009-009-002/308
() 		1721009000NRG24290520230139097 30/05/2023 ANBAI 1721009WL011210 ANBAI 00048 BKID0008843 1547 1547 Processed 05/06/2023 086851756 ANBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 KATTHIWADA MP-21-009-009-002/308
() 		1721009000NRG24290520230139069 30/05/2023 ANBAI 1721009WL011202 ANBAI 00048 BKID0008843 1547 1547 Processed 05/06/2023 086851756 ANBAI BANK OF INDIA(508505)
SubTotal 4641 4641
65 KATTHIWADA MP-21-009-006-002/25-B
() 		1721009000NRG24290520230139072 30/05/2023 Narsingh chamariya 1721009WL011204 Narsingh chamariya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 Narsinghchamariya BANK OF BARODA(606985)
66 KATTHIWADA MP-21-009-006-003/12-A
() 		1721009000NRG24290520230139105 30/05/2023 Bhuri kushalsingh 1721009WL011214 Bhuri kushalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 Bhurikushalsingh STATE BANK OF INDIA(508548)
67 KATTHIWADA MP-21-009-006-003/12-A
() 		1721009000NRG24290520230139104 30/05/2023 Bhuri kushalsingh 1721009WL011214 Bhuri kushalsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086851756 Bhurikushalsingh BANK OF BARODA(606985)
68 KATTHIWADA MP-21-009-006-003/4-A
() 		1721009000NRG24290520230139013 30/05/2023 Sursingh lakdiya 1721009WL011201 Sursingh lakdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 Sursinghlakdiya BANK OF BARODA(606985)
69 KATTHIWADA MP-21-009-006-003/6-A
() 		1721009000NRG24290520230139014 30/05/2023 Raysingh naniya 1721009WL011201 Raysingh naniya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 Raysinghnaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 KATTHIWADA MP-21-009-006-004/10
() 		1721009000NRG24290520230139016 30/05/2023 govind tetiya 1721009WL011201 govind tetiya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 govindtetiya NARMADA JHABUA GRAMIN BANK(508515)
71 KATTHIWADA MP-21-009-006-004/12-A
() 		1721009000NRG24290520230139019 30/05/2023 nanjali nanka 1721009WL011201 nanjali nanka 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 nanjalinanka NARMADA JHABUA GRAMIN BANK(508515)
72 KATTHIWADA MP-21-009-006-004/12-A
() 		1721009000NRG24290520230139018 30/05/2023 Nanka naharsingh 1721009WL011201 Nanka naharsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 Nankanaharsingh BANK OF BARODA(606985)
73 KATTHIWADA MP-21-009-006-004/14
() 		1721009000NRG24290520230139022 30/05/2023 Alkesh Bhurla 1721009WL011201 Alkesh Bhurla 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 AlkeshBhurla BANK OF BARODA(606985)
74 KATTHIWADA MP-21-009-006-004/14
() 		1721009000NRG24290520230139021 30/05/2023 Apsingh bhurla 1721009WL011201 Apsingh bhurla 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 Apsinghbhurla BANK OF BARODA(606985)
75 KATTHIWADA MP-21-009-006-004/14
() 		1721009000NRG24290520230139020 30/05/2023 Bhurla gopsingh 1721009WL011201 Bhurla gopsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 Bhurlagopsingh NARMADA JHABUA GRAMIN BANK(508515)
76 KATTHIWADA MP-21-009-006-004/16
() 		1721009000NRG24290520230139023 30/05/2023 kalu dipa 1721009WL011201 kalu dipa 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 kaludipa BANK OF BARODA(606985)
77 KATTHIWADA MP-21-009-006-004/17
() 		1721009000NRG24290520230139025 30/05/2023 Harsingh khumsingh 1721009WL011201 Harsingh khumsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 Harsinghkhumsingh BANK OF BARODA(606985)
78 KATTHIWADA MP-21-009-006-004/19-A
() 		1721009000NRG24290520230139027 30/05/2023 Ramesh nevla 1721009WL011201 Ramesh nevla 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 Rameshnevla NARMADA JHABUA GRAMIN BANK(508515)
79 KATTHIWADA MP-21-009-006-004/19-A
() 		1721009000NRG24290520230139026 30/05/2023 Ramesh nevla 1721009WL011201 Ramesh nevla 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 Rameshnevla NARMADA JHABUA GRAMIN BANK(508515)
80 KATTHIWADA MP-21-009-006-004/24
() 		1721009000NRG24290520230139028 30/05/2023 Guman devla 1721009WL011201 Guman devla 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 Gumandevla BANK OF BARODA(606985)
81 KATTHIWADA MP-21-009-006-004/24
() 		1721009000NRG24290520230139029 30/05/2023 Lalsingh devla 1721009WL011201 Lalsingh devla 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 Lalsinghdevla BANK OF BARODA(606985)
82 KATTHIWADA MP-21-009-006-004/24-A
() 		1721009000NRG24290520230139030 30/05/2023 Khimla Devla 1721009WL011201 Khimla Devla 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 KhimlaDevla BANK OF BARODA(606985)
83 KATTHIWADA MP-21-009-006-004/29
() 		1721009000NRG24290520230139031 30/05/2023 SENGALA NANSINGH 1721009WL011201 SENGALA NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 SENGALANANSINGH BANK OF BARODA(606985)
84 KATTHIWADA MP-21-009-006-004/3
() 		1721009000NRG24290520230139032 30/05/2023 birsingh paringh 1721009WL011201 birsingh paringh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 birsinghparingh BANK OF BARODA(606985)
85 KATTHIWADA MP-21-009-006-004/33-A
() 		1721009000NRG24290520230139034 30/05/2023 Jhendli sengla 1721009WL011201 Jhendli sengla 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 Jhendlisengla NARMADA JHABUA GRAMIN BANK(508515)
86 KATTHIWADA MP-21-009-006-004/8
() 		1721009000NRG24290520230139036 30/05/2023 DHANKIYA NANSINGH 1721009WL011201 DHANKIYA NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 DHANKIYANANSINGH BANK OF BARODA(606985)
87 KATTHIWADA MP-21-009-006-004/8
() 		1721009000NRG24290520230139035 30/05/2023 DHANKIYA NANSINGH 1721009WL011201 DHANKIYA NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 DHANKIYANANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 KATTHIWADA MP-21-009-006-005/18
() 		1721009000NRG24290520230139038 30/05/2023 PREMSINGH CHENIYA 1721009WL011201 PREMSINGH CHENIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 PREMSINGHCHENIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 KATTHIWADA MP-21-009-006-005/23
() 		1721009000NRG24290520230139039 30/05/2023 nahali 1721009WL011201 nahali 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 nahali BANK OF BARODA(606985)
90 KATTHIWADA MP-21-009-006-005/43-A
() 		1721009000NRG24290520230139108 30/05/2023 Bhursingh chamariya 1721009WL011215 Bhursingh chamariya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 Bhursinghchamariya BANK OF BARODA(606985)
91 KATTHIWADA MP-21-009-006-005/43-A
() 		1721009000NRG24290520230139107 30/05/2023 Bhursingh chamariya 1721009WL011215 Bhursingh chamariya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 Bhursinghchamariya NARMADA JHABUA GRAMIN BANK(508515)
92 KATTHIWADA MP-21-009-006-006/10
() 		1721009000NRG24290520230139041 30/05/2023 RAMA VAKIYA 1721009WL011201 RAMA VAKIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 RAMAVAKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 KATTHIWADA MP-21-009-006-006/11-A
() 		1721009000NRG24290520230139042 30/05/2023 RUMAL UNDLA 1721009WL011201 RUMAL UNDLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 RUMALUNDLA NARMADA JHABUA GRAMIN BANK(508515)
94 KATTHIWADA MP-21-009-006-006/13
() 		1721009000NRG24290520230139044 30/05/2023 NANSINGH MEGHALA 1721009WL011201 NANSINGH MEGHALA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 NANSINGHMEGHALA BANK OF BARODA(606985)
95 KATTHIWADA MP-21-009-006-006/15-A
() 		1721009000NRG24290520230139109 30/05/2023 JORAVAR VARCHAND 1721009WL011216 JORAVAR VARCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 JORAVARVARCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 KATTHIWADA MP-21-009-006-006/15-A
() 		1721009000NRG24290520230139110 30/05/2023 SAVNA JORAVAR 1721009WL011216 SAVNA JORAVAR 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 SAVNAJORAVAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 KATTHIWADA MP-21-009-006-006/17
() 		1721009000NRG24290520230139082 30/05/2023 MERCHAND BHUNA 1721009WL011207 MERCHAND BHUNA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 MERCHANDBHUNA NARMADA JHABUA GRAMIN BANK(508515)
98 KATTHIWADA MP-21-009-006-006/3
() 		1721009000NRG24290520230139103 30/05/2023 Juvan singh dimaliya 1721009WL011213 Juvan singh dimaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 Juvansinghdimaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-006-006/3
() 		1721009000NRG24290520230139101 30/05/2023 MOHAN DIMLIYA 1721009WL011211 MOHAN DIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 MOHANDIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-006-006/30
() 		1721009000NRG24290520230139085 30/05/2023 RAKESH NAYKA 1721009WL011207 RAKESH NAYKA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 RAKESHNAYKA NARMADA JHABUA GRAMIN BANK(508515)
101 KATTHIWADA MP-21-009-006-006/31-A
() 		1721009000NRG24290520230139086 30/05/2023 NARSU UNDLA 1721009WL011208 NARSU UNDLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 NARSUUNDLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 KATTHIWADA MP-21-009-006-006/31-B
() 		1721009000NRG24290520230139087 30/05/2023 RAMAN UNDLA 1721009WL011208 RAMAN UNDLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 RAMANUNDLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 KATTHIWADA MP-21-009-006-006/4
() 		1721009000NRG24290520230139102 30/05/2023 GOHAYDI GANDA 1721009WL011212 GOHAYDI GANDA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 GOHAYDIGANDA BANK OF BARODA(606985)
104 KATTHIWADA MP-21-009-006-006/5
() 		1721009000NRG24290520230139088 30/05/2023 MAGAN GANDA 1721009WL011208 MAGAN GANDA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 MAGANGANDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 KATTHIWADA MP-21-009-006-006/8-B
() 		1721009000NRG24290520230139045 30/05/2023 PUNAM NAJARSINGH 1721009WL011201 PUNAM NAJARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 PUNAMNAJARSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 KATTHIWADA MP-21-009-006-008/1
() 		1721009000NRG24290520230139046 30/05/2023 potiya harliya 1721009WL011201 potiya harliya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 potiyaharliya NARMADA JHABUA GRAMIN BANK(508515)
107 KATTHIWADA MP-21-009-006-008/1
() 		1721009000NRG24290520230139047 30/05/2023 vantu potiya 1721009WL011201 vantu potiya 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 vantupotiya NARMADA JHABUA GRAMIN BANK(508515)
108 KATTHIWADA MP-21-009-006-008/1-A
() 		1721009000NRG24290520230139048 30/05/2023 JANGALI GUJALA 1721009WL011201 JANGALI GUJALA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 JANGALIGUJALA BANK OF BARODA(606985)
109 KATTHIWADA MP-21-009-006-008/35-A
() 		1721009000NRG24290520230139049 30/05/2023 Vijay chagan 1721009WL011201 Vijay chagan 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 Vijaychagan NARMADA JHABUA GRAMIN BANK(508515)
110 KATTHIWADA MP-21-009-006-008/9
() 		1721009000NRG24290520230139051 30/05/2023 CHIMALIYA HIRLIYA 1721009WL011201 CHIMALIYA HIRLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 CHIMALIYAHIRLIYA NARMADA JHABUA GRAMIN BANK(508515)
111 KATTHIWADA MP-21-009-006-008/9
() 		1721009000NRG24290520230139052 30/05/2023 JAANU CHIMALIYA 1721009WL011201 JAANU CHIMALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 JAANUCHIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
112 KATTHIWADA MP-21-009-006-009/15
() 		1721009000NRG24290520230139053 30/05/2023 Subhan maithu 1721009WL011201 Subhan maithu 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 Subhanmaithu NARMADA JHABUA GRAMIN BANK(508515)
113 KATTHIWADA MP-21-009-009-002/277
() 		1721009000NRG24290520230138957 30/05/2023 ANNSINGH 1721009WL011194 ANNSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 05/06/2023 086851756 ANNSINGH UNION BANK OF INDIA(508500)
114 KATTHIWADA MP-21-009-009-002/277
() 		1721009000NRG24290520230138956 30/05/2023 ANNSINGH 1721009WL011194 ANNSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 05/06/2023 086851756 ANNSINGH BANK OF INDIA(508505)
115 KATTHIWADA MP-21-009-009-002/277
() 		1721009000NRG24290520230138955 30/05/2023 ANNSINGH 1721009WL011194 ANNSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 05/06/2023 086851756 ANNSINGH FINO PAYMENTS BANK LTD(608001)
116 KATTHIWADA MP-21-009-034-001/30
() 		1721009000NRG24290520230140347 30/05/2023 ASVIN MAGAN 1721009WL011295 ASVIN MAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 ASVINMAGAN BANK OF BARODA(606985)
117 KATTHIWADA MP-21-009-034-005/19-C
() 		1721009000NRG24290520230140178 30/05/2023 PANGLA CHAGAN 1721009WL011280 PANGLA CHAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 PANGLACHAGAN BANK OF BARODA(606985)
118 KATTHIWADA MP-21-009-034-005/36-A
() 		1721009000NRG24290520230140166 30/05/2023 PRAKASH 1721009WL011279 PRAKASH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
119 KATTHIWADA MP-21-009-034-005/62-C
() 		1721009000NRG24290520230140712 30/05/2023 DINESH KALU 1721009WL011315 DINESH KALU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 DINESHKALU BANK OF BARODA(606985)
120 KATTHIWADA MP-21-009-034-005/62-D
() 		1721009000NRG24290520230140713 30/05/2023 VINA KALU 1721009WL011315 VINA KALU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 VINAKALU BANK OF BARODA(606985)
121 KATTHIWADA MP-21-009-037-001/149
() 		1721009000NRG24300520230141406 30/05/2023 BHODRIYA ANA 1721009WL011351 BHODRIYA ANA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 BHODRIYAANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 KATTHIWADA MP-21-009-037-001/3-A
() 		1721009000NRG24300520230141401 30/05/2023 CHIDI SABIR 1721009WL011350 CHIDI SABIR 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 CHIDISABIR NARMADA JHABUA GRAMIN BANK(508515)
123 KATTHIWADA MP-21-009-037-001/341-A
() 		1721009000NRG24300520230141402 30/05/2023 Mukesh 1721009WL011350 Mukesh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
124 KATTHIWADA MP-21-009-037-001/384
() 		1721009000NRG24300520230141403 30/05/2023 jhamku jhamsingh 1721009WL011350 jhamku jhamsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 jhamkujhamsingh NARMADA JHABUA GRAMIN BANK(508515)
125 KATTHIWADA MP-21-009-037-001/91
() 		1721009000NRG24300520230141404 30/05/2023 dawa 1721009WL011350 dawa 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 dawa BANK OF BARODA(606985)
126 KATTHIWADA MP-21-009-037-001/98
() 		1721009000NRG24300520230141405 30/05/2023 GATU DHANA 1721009WL011350 GATU DHANA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 GATUDHANA NARMADA JHABUA GRAMIN BANK(508515)
127 KATTHIWADA MP-21-009-043-003/9
() 		1721009000NRG24290520230137174 30/05/2023 DEVLEE NEMJI 1721009WL011099 DEVLEE NEMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 DEVLEENEMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 KATTHIWADA MP-21-009-043-004/102
() 		1721009000NRG24290520230137147 30/05/2023 NARI 1721009WL011094 NARI 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 NARI BANK OF BARODA(606985)
129 KATTHIWADA MP-21-009-043-004/109-A
() 		1721009000NRG24290520230137148 30/05/2023 NEMAJI CHAGANIYA 1721009WL011094 NEMAJI CHAGANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 NEMAJICHAGANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 KATTHIWADA MP-21-009-043-004/15
() 		1721009000NRG24290520230137159 30/05/2023 TERSINGH 1721009WL011096 TERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 TERSINGH BANK OF BARODA(606985)
131 KATTHIWADA MP-21-009-043-004/85
() 		1721009000NRG24290520230137160 30/05/2023 GENDALI VESTA 1721009WL011096 GENDALI VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 GENDALIVESTA BANK OF BARODA(606985)
132 KATTHIWADA MP-49-009-006-006/38
() 		1721009000NRG24290520230139057 30/05/2023 ARJUN RAMESHCHAND 1721009WL011201 ARJUN RAMESHCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 ARJUNRAMESHCHAND FINO PAYMENTS BANK LTD(608001)
133 KATTHIWADA MP-49-009-006-006/38
() 		1721009000NRG24290520230139056 30/05/2023 JITENDRA RAMESHCHAD 1721009WL011201 JITENDRA RAMESHCHAD 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 JITENDRARAMESHCHAD IDBI BANK(607095)
134 KATTHIWADA MP-49-009-006-006/39
() 		1721009000NRG24290520230139058 30/05/2023 UTTAM RAMESH 1721009WL011201 UTTAM RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 UTTAMRAMESH BANK OF BARODA(606985)
135 KATTHIWADA MP-49-009-006-006/40
() 		1721009000NRG24290520230139060 30/05/2023 GAMESH MERCHAND 1721009WL011201 GAMESH MERCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 GAMESHMERCHAND FINO PAYMENTS BANK LTD(608001)
136 KATTHIWADA MP-49-009-006-006/40
() 		1721009000NRG24290520230139061 30/05/2023 RAKSHA GAMESH 1721009WL011201 RAKSHA GAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 RAKSHAGAMESH BANK OF BARODA(606985)
137 KATTHIWADA MP-49-009-006-006/41
() 		1721009000NRG24290520230139063 30/05/2023 CHAMPA SANU 1721009WL011201 CHAMPA SANU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 CHAMPASANU NARMADA JHABUA GRAMIN BANK(508515)
138 KATTHIWADA MP-49-009-006-006/41
() 		1721009000NRG24290520230139062 30/05/2023 SANU NANSINGH 1721009WL011201 SANU NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 SANUNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 KATTHIWADA MP-49-009-006-006/42
() 		1721009000NRG24290520230139065 30/05/2023 dimpal santosh 1721009WL011201 dimpal santosh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 dimpalsantosh STATE BANK OF INDIA(508548)
140 KATTHIWADA MP-49-009-006-006/42
() 		1721009000NRG24290520230139064 30/05/2023 SANTOSH MERCHADD 1721009WL011201 SANTOSH MERCHADD 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 SANTOSHMERCHADD STATE BANK OF INDIA(508548)
141 KATTHIWADA MP-49-009-006-006/43
() 		1721009000NRG24290520230139066 30/05/2023 RAHUL SANJAY 1721009WL011201 RAHUL SANJAY 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086851756 RAHULSANJAY BANK OF BARODA(606985)
SubTotal 102544 102544
142 KATTHIWADA MP-21-009-017-001/340-A
() 		1721009000NRG24290520230134564 30/05/2023 Nawal Singh 1721009WL010972 Nawal Singh 00354 PUNB0716300 1547 1547 Processed 05/06/2023 086851756 NawalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
143 KATTHIWADA MP-21-009-006-002/25
() 		1721009000NRG24290520230139100 30/05/2023 JEMALI VIPIN 1721009WL011211 JEMALI VIPIN 00415 SBIN0012167 1326 1326 Processed 05/06/2023 086851756 JEMALIVIPIN STATE BANK OF INDIA(508548)
144 KATTHIWADA MP-21-009-006-002/44
() 		1721009000NRG24290520230139076 30/05/2023 DITALI TOMAR CHAMARIYA 1721009WL011204 DITALI TOMAR CHAMARIYA 00415 SBIN0012167 1326 1326 Processed 05/06/2023 086851756 DITALITOMARCHAMARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 KATTHIWADA MP-21-009-034-005/40-D
() 		1721009000NRG24290520230140705 30/05/2023 PANKAJ NARIYA 1721009WL011315 PANKAJ NARIYA 00415 SBIN0012167 1326 1326 Processed 05/06/2023 086851756 PANKAJNARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3978 3978
146 KATTHIWADA MP-21-009-034-005/153-C
() 		1721009000NRG24290520230140674 30/05/2023 DILU RATAN 1721009WL011315 DILU RATAN 00415 SBIN0030241 1326 1326 Processed 05/06/2023 086851756 DILURATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1326 1326
147 KATTHIWADA MP-21-009-006-001/19
() 		1721009000NRG24290520230139071 30/05/2023 LALITA RAJENDRA 1721009WL011203 LALITA RAJENDRA 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 LALITARAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
148 KATTHIWADA MP-21-009-006-001/19
() 		1721009000NRG24290520230139070 30/05/2023 RAJENDRASINGH NATHU 1721009WL011203 RAJENDRASINGH NATHU 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 RAJENDRASINGHNATHU NARMADA JHABUA GRAMIN BANK(508515)
149 KATTHIWADA MP-21-009-006-002/22
() 		1721009000NRG24290520230139117 30/05/2023 Sani Tomar 1721009WL011219 Sani Tomar 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 SaniTomar NARMADA JHABUA GRAMIN BANK(508515)
150 KATTHIWADA MP-21-009-006-002/40-A
() 		1721009000NRG24290520230139074 30/05/2023 BHURI KUSHALSINGH 1721009WL011204 BHURI KUSHALSINGH 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 BHURIKUSHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 KATTHIWADA MP-21-009-006-002/54
() 		1721009000NRG24290520230139093 30/05/2023 NARSINGH CHAMARIYA 1721009WL011209 NARSINGH CHAMARIYA 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 NARSINGHCHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
152 KATTHIWADA MP-21-009-006-005/9-C
() 		1721009000NRG24290520230139106 30/05/2023 PARSU DHOKLIYA 1721009WL011214 PARSU DHOKLIYA 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 PARSUDHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
153 KATTHIWADA MP-21-009-006-006/24
() 		1721009000NRG24290520230139083 30/05/2023 BHARAT MERCHAND 1721009WL011207 BHARAT MERCHAND 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 BHARATMERCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
154 KATTHIWADA MP-21-009-034-001/1
() 		1721009000NRG24290520230140346 30/05/2023 KASNA BHANGDA 1721009WL011295 KASNA BHANGDA 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 KASNABHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 KATTHIWADA MP-21-009-034-001/30-A
() 		1721009000NRG24290520230140348 30/05/2023 ISAVAR MAGAN 1721009WL011295 ISAVAR MAGAN 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 ISAVARMAGAN BANK OF BARODA(606985)
156 KATTHIWADA MP-21-009-034-002/31-A
() 		1721009000NRG24290520230140365 30/05/2023 KISHAN CHIMLIYA 1721009WL011295 KISHAN CHIMLIYA 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 KISHANCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
157 KATTHIWADA MP-21-009-034-002/51
() 		1721009000NRG24290520230140646 30/05/2023 KEHARIYA NARIYA 1721009WL011315 KEHARIYA NARIYA 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 KEHARIYANARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 KATTHIWADA MP-21-009-034-003/21-A
() 		1721009000NRG24290520230140368 30/05/2023 SELESH GORSINGH 1721009WL011295 SELESH GORSINGH 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 SELESHGORSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 KATTHIWADA MP-21-009-034-003/26-B
() 		1721009000NRG24290520230140369 30/05/2023 KOMAL PRATAP 1721009WL011295 KOMAL PRATAP 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 KOMALPRATAP BANK OF INDIA(508505)
160 KATTHIWADA MP-21-009-034-004/12
() 		1721009000NRG24290520230140654 30/05/2023 BHURLI ANDRA 1721009WL011315 BHURLI ANDRA 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 BHURLIANDRA NARMADA JHABUA GRAMIN BANK(508515)
161 KATTHIWADA MP-21-009-034-005/1
() 		1721009000NRG24290520230140659 30/05/2023 JHAMKU DEEPSINGH 1721009WL011315 JHAMKU DEEPSINGH 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 JHAMKUDEEPSINGH BANK OF BARODA(606985)
162 KATTHIWADA MP-21-009-034-005/101
() 		1721009000NRG24290520230140145 30/05/2023 HARMAL NURJI 1721009WL011278 HARMAL NURJI 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 HARMALNURJI NARMADA JHABUA GRAMIN BANK(508515)
163 KATTHIWADA MP-21-009-034-005/101-A
() 		1721009000NRG24290520230140147 30/05/2023 CHAMSINGH HARMAL 1721009WL011278 CHAMSINGH HARMAL 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 CHAMSINGHHARMAL NARMADA JHABUA GRAMIN BANK(508515)
164 KATTHIWADA MP-21-009-034-005/109
() 		1721009000NRG24290520230140660 30/05/2023 VARCHAND DALSINGH 1721009WL011315 VARCHAND DALSINGH 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 VARCHANDDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 KATTHIWADA MP-21-009-034-005/109-A
() 		1721009000NRG24290520230140661 30/05/2023 RAMAN VARCHAND 1721009WL011315 RAMAN VARCHAND 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 RAMANVARCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 KATTHIWADA MP-21-009-034-005/110
() 		1721009000NRG24290520230140149 30/05/2023 NARCHAND DALSINGH 1721009WL011278 NARCHAND DALSINGH 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 NARCHANDDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 KATTHIWADA MP-21-009-034-005/110-B
() 		1721009000NRG24290520230140152 30/05/2023 KISHOR NARCHAND 1721009WL011278 KISHOR NARCHAND 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 KISHORNARCHAND NARMADA JHABUA GRAMIN BANK(508515)
168 KATTHIWADA MP-21-009-034-005/110-B
() 		1721009000NRG24290520230140153 30/05/2023 VARDI KISHOR 1721009WL011278 VARDI KISHOR 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 VARDIKISHOR BANK OF BARODA(606985)
169 KATTHIWADA MP-21-009-034-005/116
() 		1721009000NRG24290520230140156 30/05/2023 TERSINGH VALA 1721009WL011278 TERSINGH VALA 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 TERSINGHVALA NARMADA JHABUA GRAMIN BANK(508515)
170 KATTHIWADA MP-21-009-034-005/127
() 		1721009000NRG24290520230140669 30/05/2023 RAMILA ARAVIND 1721009WL011315 RAMILA ARAVIND 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 RAMILAARAVIND NARMADA JHABUA GRAMIN BANK(508515)
171 KATTHIWADA MP-21-009-034-005/172
() 		1721009000NRG24290520230140272 30/05/2023 KESA GUMAN PALASIYA 1721009WL011284 KESA GUMAN PALASIYA 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 KESAGUMANPALASIYA NARMADA JHABUA GRAMIN BANK(508515)
172 KATTHIWADA MP-21-009-034-005/3-C
() 		1721009000NRG24290520230140697 30/05/2023 REENA BACHUDA 1721009WL011315 REENA BACHUDA 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 REENABACHUDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 KATTHIWADA MP-21-009-034-005/36-B
() 		1721009000NRG24290520230140169 30/05/2023 MANJU MUKESH 1721009WL011279 MANJU MUKESH 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 MANJUMUKESH NARMADA JHABUA GRAMIN BANK(508515)
174 KATTHIWADA MP-21-009-034-005/8
() 		1721009000NRG24290520230140278 30/05/2023 PANGLA BADIYA 1721009WL011284 PANGLA BADIYA 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 PANGLABADIYA NARMADA JHABUA GRAMIN BANK(508515)
175 KATTHIWADA MP-21-009-034-005/89
() 		1721009000NRG24290520230140162 30/05/2023 KINDARIYA SABUDA 1721009WL011278 KINDARIYA SABUDA 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 KINDARIYASABUDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 KATTHIWADA MP-21-009-034-005/9
() 		1721009000NRG24290520230140721 30/05/2023 DEVLA KHUMAN 1721009WL011315 DEVLA KHUMAN 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 DEVLAKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
177 KATTHIWADA MP-21-009-034-005/94
() 		1721009000NRG24290520230140723 30/05/2023 VESTA MOGAJI 1721009WL011315 VESTA MOGAJI 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 VESTAMOGAJI NARMADA JHABUA GRAMIN BANK(508515)
178 KATTHIWADA MP-21-009-034-005/99
() 		1721009000NRG24290520230140725 30/05/2023 SAJANI TITARIYA 1721009WL011315 SAJANI TITARIYA 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 SAJANITITARIYA NARMADA JHABUA GRAMIN BANK(508515)
179 KATTHIWADA MP-21-009-037-001/140
() 		1721009000NRG24300520230141399 30/05/2023 GUDDI KAILASH 1721009WL011350 GUDDI KAILASH 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 GUDDIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
180 KATTHIWADA MP-21-009-037-001/140
() 		1721009000NRG24300520230141398 30/05/2023 KEILASH CHAMAYDA 1721009WL011350 KEILASH CHAMAYDA 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 KEILASHCHAMAYDA NARMADA JHABUA GRAMIN BANK(508515)
181 KATTHIWADA MP-21-009-037-001/141
() 		1721009000NRG24300520230141407 30/05/2023 GYANSINGH BHURLA 1721009WL011352 GYANSINGH BHURLA 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086851756 GYANSINGHBHURLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46410 46410
182 KATTHIWADA MP-21-009-017-001/340
() 		1721009000NRG24290520230134562 30/05/2023 RUPLA BHURLA 1721009WL010972 RUPLA BHURLA 00697 BKID0MG5062 1547 1547 Processed 05/06/2023 086851756 RUPLABHURLA NARMADA JHABUA GRAMIN BANK(508515)
183 KATTHIWADA MP-21-009-017-001/641
() 		1721009000NRG24290520230134566 30/05/2023 MOTI BHANGDA 1721009WL010972 MOTI BHANGDA 00697 BKID0MG5062 1547 1547 Processed 05/06/2023 086851756 MOTIBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
184 KATTHIWADA MP-21-009-020-001/140
() 		1721009000NRG24290520230139979 30/05/2023 Surban 1721009WL011271 Surban 00697 BKID0MG5062 1547 1547 Processed 05/06/2023 086851756 Surban BANK OF BARODA(606985)
185 KATTHIWADA MP-21-009-020-001/141
() 		1721009000NRG24290520230139980 30/05/2023 Chotiya 1721009WL011271 Chotiya 00697 BKID0MG5062 1547 1547 Processed 05/06/2023 086851756 Chotiya NARMADA JHABUA GRAMIN BANK(508515)
186 KATTHIWADA MP-21-009-020-001/214-B
() 		1721009000NRG24290520230139984 30/05/2023 Kanu 1721009WL011271 Kanu 00697 BKID0MG5062 1547 1547 Processed 05/06/2023 086851756 Kanu NARMADA JHABUA GRAMIN BANK(508515)
187 KATTHIWADA MP-21-009-020-001/243
() 		1721009000NRG24290520230139986 30/05/2023 Lavin 1721009WL011271 Lavin 00697 BKID0MG5062 1547 1547 Processed 05/06/2023 086851756 Lavin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
188 KATTHIWADA MP-21-009-017-001/121-C
() 		1721009000NRG24290520230134556 30/05/2023 dina amrsingh 1721009WL010972 dina amrsingh 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 086851756 dinaamrsingh NARMADA JHABUA GRAMIN BANK(508515)
189 KATTHIWADA MP-21-009-017-001/121-D
() 		1721009000NRG24290520230134557 30/05/2023 chunki amrsingh 1721009WL010972 chunki amrsingh 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 086851756 chunkiamrsingh NARMADA JHABUA GRAMIN BANK(508515)
190 KATTHIWADA MP-21-009-017-001/121-D
() 		1721009000NRG24290520230134558 30/05/2023 ramsingh amrsingh 1721009WL010972 ramsingh amrsingh 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 086851756 ramsinghamrsingh STATE BANK OF INDIA(508548)
191 KATTHIWADA MP-21-009-017-001/332
() 		1721009000NRG24290520230134559 30/05/2023 GUJLA CHAGAN 1721009WL010972 GUJLA CHAGAN 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 086851756 GUJLACHAGAN STATE BANK OF INDIA(508548)
192 KATTHIWADA MP-21-009-017-001/332
() 		1721009000NRG24290520230134560 30/05/2023 GUJLA CHHAGAN 1721009WL010972 GUJLA CHHAGAN 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 086851756 GUJLACHHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
193 KATTHIWADA MP-21-009-017-001/641-B
() 		1721009000NRG24290520230134568 30/05/2023 KARMA MOTI 1721009WL010972 KARMA MOTI 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 086851756 KARMAMOTI NARMADA JHABUA GRAMIN BANK(508515)
194 KATTHIWADA MP-21-009-017-001/641-C
() 		1721009000NRG24290520230134569 30/05/2023 GILDAR MOTI 1721009WL010972 GILDAR MOTI 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 086851756 GILDARMOTI BANK OF BARODA(606985)
195 KATTHIWADA MP-21-009-020-001/200
() 		1721009000NRG24290520230139981 30/05/2023 Kanjali Harsingh 1721009WL011271 Kanjali Harsingh 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 086851756 KanjaliHarsingh NARMADA JHABUA GRAMIN BANK(508515)
196 KATTHIWADA MP-21-009-020-001/230-B
() 		1721009000NRG24290520230139985 30/05/2023 Rakesh 1721009WL011271 Rakesh 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 086851756 Rakesh PUNJAB NATIONAL BANK(508568)
197 KATTHIWADA MP-21-009-020-001/243
() 		1721009000NRG24290520230139987 30/05/2023 Leela 1721009WL011271 Leela 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 086851756 Leela NARMADA JHABUA GRAMIN BANK(508515)
198 KATTHIWADA MP-21-009-020-001/373
() 		1721009000NRG24290520230139988 30/05/2023 Pandi surban 1721009WL011271 Pandi surban 00697 BKID0NAMRGB 1547 1547 Processed 05/06/2023 086851756 Pandisurban NARMADA JHABUA GRAMIN BANK(508515)
199 KATTHIWADA MP-21-009-034-005/116
() 		1721009000NRG24290520230140154 30/05/2023 VALA 1721009WL011278 VALA 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086851756 VALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 18343 18343
Total 269620 269620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_300523APB_FTO_63410 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 15470
2 KATTHIWADA MP1721009_300523APB_FTO_63410 Bank of Baroda BARB0BHABRA BHABRA, MP 5304
3 KATTHIWADA MP1721009_300523APB_FTO_63410 Bank of Baroda BARB0KATHIW KATHIWADA, MP 60775
4 KATTHIWADA MP1721009_300523APB_FTO_63410 Bank of India BKID0008843 ALIRAJPUR 4641
5 KATTHIWADA MP1721009_300523APB_FTO_63410 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 102544
6 KATTHIWADA MP1721009_300523APB_FTO_63410 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1547
7 KATTHIWADA MP1721009_300523APB_FTO_63410 State Bank of India SBIN0012167 ALIRAJPUR 3978
8 KATTHIWADA MP1721009_300523APB_FTO_63410 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1326
9 KATTHIWADA MP1721009_300523APB_FTO_63410 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 46410
10 KATTHIWADA MP1721009_300523APB_FTO_63410 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 9282
11 KATTHIWADA MP1721009_300523APB_FTO_63410 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 15470
12 KATTHIWADA MP1721009_300523APB_FTO_63410 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 2873

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