Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:30:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_280723APB_FTO_191367
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-21-009-004-001/330
() 		1721009000NRG24280720230516947 28/07/2023 bshanti parshu 1721009WL039744 bshanti parshu 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782175 bshantiparshu BANK OF BARODA(606985)
2 KATTHIWADA MP-21-009-004-001/42-D
() 		1721009000NRG24280720230516948 28/07/2023 RAJU 1721009WL039744 RAJU 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782175 RAJU BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-004-001/496
() 		1721009000NRG24280720230516951 28/07/2023 BHURSINGH 1721009WL039744 BHURSINGH 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782175 BHURSINGH BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-004-001/496
() 		1721009000NRG24280720230516952 28/07/2023 VESTI 1721009WL039744 VESTI 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782175 VESTI BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-004-001/503
() 		1721009000NRG24280720230516953 28/07/2023 GAJARI 1721009WL039744 GAJARI 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782175 GAJARI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 KATTHIWADA MP-21-009-004-001/512-A
() 		1721009000NRG24280720230516954 28/07/2023 MASUR 1721009WL039744 MASUR 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782175 MASUR BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-004-001/515
() 		1721009000NRG24280720230516956 28/07/2023 Gotam 1721009WL039744 Gotam 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782175 Gotam BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-004-001/516-C
() 		1721009000NRG24280720230516957 28/07/2023 Vijay 1721009WL039744 Vijay 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782175 Vijay BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-004-001/516-D
() 		1721009000NRG24280720230516958 28/07/2023 Ajay 1721009WL039744 Ajay 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782175 Ajay BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-004-001/517-C
() 		1721009000NRG24280720230516959 28/07/2023 POPAT 1721009WL039744 POPAT 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782175 POPAT BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-004-001/519-A
() 		1721009000NRG24280720230516960 28/07/2023 ANITA KANESH 1721009WL039744 ANITA KANESH 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782175 ANITAKANESH BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-004-001/519-B
() 		1721009000NRG24280720230516961 28/07/2023 MEHUL 1721009WL039744 MEHUL 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782175 MEHUL BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-004-001/519-D
() 		1721009000NRG24280720230516963 28/07/2023 SUMITRA BAMNIYA 1721009WL039744 SUMITRA BAMNIYA 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782175 SUMITRABAMNIYA BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-004-001/520
() 		1721009000NRG24280720230516964 28/07/2023 BASLA 1721009WL039744 BASLA 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782175 BASLA BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-004-001/538
() 		1721009000NRG24280720230516968 28/07/2023 Guman 1721009WL039744 Guman 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782175 Guman NARMADA JHABUA GRAMIN BANK(508515)
16 KATTHIWADA MP-21-009-004-001/66-D
() 		1721009000NRG24280720230516969 28/07/2023 VIPALA 1721009WL039744 VIPALA 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782175 VIPALA BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-004-002/15
() 		1721009000NRG24280720230517000 28/07/2023 Guji 1721009WL039751 Guji 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782175 Guji BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-004-002/536
() 		1721009000NRG24280720230517001 28/07/2023 Nendri Tomar 1721009WL039752 Nendri Tomar 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782175 NendriTomar BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-004-002/539
() 		1721009000NRG24280720230517006 28/07/2023 Vikram 1721009WL039756 Vikram 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782175 Vikram BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-004-003/147
() 		1721009000NRG24280720230516970 28/07/2023 NARAYAN DESING 1721009WL039744 NARAYAN DESING 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782175 NARAYANDESING BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-004-003/331
() 		1721009000NRG24280720230517008 28/07/2023 dinesh bhikla 1721009WL039758 dinesh bhikla 00045 BARB0KATHIW 442 442 Processed 03/08/2023 299782175 dineshbhikla BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-004-003/331
() 		1721009000NRG24280720230517009 28/07/2023 santi dinesh 1721009WL039758 santi dinesh 00045 BARB0KATHIW 442 442 Processed 03/08/2023 299782175 santidinesh BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-004-003/521
() 		1721009000NRG24280720230517003 28/07/2023 RANI 1721009WL039754 RANI 00045 BARB0KATHIW 221 221 Processed 03/08/2023 299782175 RANI BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-004-003/537
() 		1721009000NRG24280720230516998 28/07/2023 Keshar Singh 1721009WL039749 Keshar Singh 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782175 KesharSingh BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-020-001/317
() 		1721009000NRG24260720230510808 28/07/2023 GORDHAN MANSINGH 1721009WL039102 GORDHAN MANSINGH 00045 BARB0KATHIW 1547 1547 Processed 03/08/2023 299782175 GORDHANMANSINGH STATE BANK OF INDIA(508548)
26 KATTHIWADA MP-21-009-020-001/317-B
() 		1721009000NRG24260720230510809 28/07/2023 Samdu 1721009WL039102 Samdu 00045 BARB0KATHIW 1547 1547 Processed 03/08/2023 299782175 Samdu BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-020-001/33
() 		1721009000NRG24260720230510810 28/07/2023 Janjliya 1721009WL039102 Janjliya 00045 BARB0KATHIW 1547 1547 Processed 03/08/2023 299782175 Janjliya BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-020-001/80-A
() 		1721009000NRG24260720230510766 28/07/2023 Raksha 1721009WL039098 Raksha 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782175 Raksha BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-020-001/80-B
() 		1721009000NRG24260720230510767 28/07/2023 Dinesh 1721009WL039098 Dinesh 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782175 Dinesh BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-020-001/80-C
() 		1721009000NRG24260720230510768 28/07/2023 Jenti 1721009WL039098 Jenti 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782175 Jenti NARMADA JHABUA GRAMIN BANK(508515)
31 KATTHIWADA MP-21-009-020-001/80-D
() 		1721009000NRG24260720230510769 28/07/2023 Reshali 1721009WL039098 Reshali 00045 BARB0KATHIW 1326 1326 Processed 03/08/2023 299782175 Reshali BANK OF BARODA(606985)
SubTotal 38896 38896
32 KATTHIWADA MP-21-009-012-002/98
() 		1721009000NRG24270720230515215 28/07/2023 MATHLA VELIYA 1721009WL039544 MATHLA VELIYA 00048 BKID0008843 1326 1326 Processed 03/08/2023 299782175 MATHLAVELIYA BANK OF INDIA(508505)
SubTotal 1326 1326
33 KATTHIWADA MP-21-009-004-001/513
() 		1721009000NRG24280720230516955 28/07/2023 SHARDI 1721009WL039744 SHARDI 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299782175 SHARDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 KATTHIWADA MP-21-009-004-003/26-D
() 		1721009000NRG24280720230516971 28/07/2023 SALMAN 1721009WL039745 SALMAN 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299782175 SALMAN BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-004-003/27
() 		1721009000NRG24280720230517005 28/07/2023 CEKLIYA CAGNIYA 1721009WL039755 CEKLIYA CAGNIYA 00114 CBIN0MPDCAQ 221 221 Processed 03/08/2023 299782175 CEKLIYACAGNIYA BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-004-003/27
() 		1721009000NRG24280720230517004 28/07/2023 CEKLIYA CAGNIYA 1721009WL039755 CEKLIYA CAGNIYA 00114 CBIN0MPDCAQ 221 221 Processed 03/08/2023 299782175 CEKLIYACAGNIYA BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-026-003/105-A
() 		1721009000NRG24280720230517343 28/07/2023 SAMSINGH KANTIYA 1721009WL039788 SAMSINGH KANTIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299782175 SAMSINGHKANTIYA NARMADA JHABUA GRAMIN BANK(508515)
38 KATTHIWADA MP-21-009-026-003/138
() 		1721009000NRG24280720230517357 28/07/2023 amkhi 1721009WL039788 amkhi 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299782175 amkhi NARMADA JHABUA GRAMIN BANK(508515)
39 KATTHIWADA MP-21-009-026-003/140-A
() 		1721009000NRG24280720230517358 28/07/2023 BHANTA KUTRIYA 1721009WL039788 BHANTA KUTRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299782175 BHANTAKUTRIYA BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-026-003/142-A
() 		1721009000NRG24280720230517359 28/07/2023 KINTA ENDRIYA 1721009WL039788 KINTA ENDRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299782175 KINTAENDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 KATTHIWADA MP-21-009-026-003/15-A
() 		1721009000NRG24280720230517361 28/07/2023 RAMESH BHAGUDIYA 1721009WL039788 RAMESH BHAGUDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299782175 RAMESHBHAGUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 KATTHIWADA MP-21-009-026-003/15-B
() 		1721009000NRG24280720230517362 28/07/2023 SARTAN BHAGUDIYA 1721009WL039788 SARTAN BHAGUDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299782175 SARTANBHAGUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 KATTHIWADA MP-21-009-026-003/154-A
() 		1721009000NRG24280720230517363 28/07/2023 PRATAP HIRLA 1721009WL039788 PRATAP HIRLA 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299782175 PRATAPHIRLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 KATTHIWADA MP-21-009-026-003/158-B
() 		1721009000NRG24280720230517364 28/07/2023 RAKESH MESTA 1721009WL039788 RAKESH MESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299782175 RAKESHMESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-026-003/158-C
() 		1721009000NRG24280720230517365 28/07/2023 GINDU MESTA 1721009WL039788 GINDU MESTA 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299782175 GINDUMESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 KATTHIWADA MP-21-009-026-003/162-A
() 		1721009000NRG24280720230517369 28/07/2023 nahju 1721009WL039788 nahju 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299782175 nahju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 KATTHIWADA MP-21-009-026-003/17-A
() 		1721009000NRG24280720230517372 28/07/2023 KAMLESH NURIYA 1721009WL039788 KAMLESH NURIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299782175 KAMLESHNURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 KATTHIWADA MP-21-009-026-003/179-A
() 		1721009000NRG24280720230517374 28/07/2023 manish 1721009WL039788 manish 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299782175 manish JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 KATTHIWADA MP-21-009-026-003/182-A
() 		1721009000NRG24280720230517375 28/07/2023 LALSINGH TERSINGH 1721009WL039788 LALSINGH TERSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 03/08/2023 299782175 LALSINGHTERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 KATTHIWADA MP-21-009-026-003/186-A
() 		1721009000NRG24280720230517376 28/07/2023 KHUMSINGH RAMSINGH 1721009WL039788 KHUMSINGH RAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299782175 KHUMSINGHRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 KATTHIWADA MP-21-009-026-003/34-A
() 		1721009000NRG24280720230517381 28/07/2023 KUVARSINGH SALIYA 1721009WL039788 KUVARSINGH SALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299782175 KUVARSINGHSALIYA NARMADA JHABUA GRAMIN BANK(508515)
52 KATTHIWADA MP-21-009-026-003/47-A
() 		1721009000NRG24280720230517389 28/07/2023 NARAYAN KARMA 1721009WL039788 NARAYAN KARMA 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299782175 NARAYANKARMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 KATTHIWADA MP-21-009-026-003/47-B
() 		1721009000NRG24280720230517390 28/07/2023 PRAVIN KARMA 1721009WL039788 PRAVIN KARMA 00114 CBIN0MPDCAQ 1547 1547 Processed 03/08/2023 299782175 PRAVINKARMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 KATTHIWADA MP-21-009-026-003/63-A
() 		1721009000NRG24280720230517393 28/07/2023 bhanta 1721009WL039788 bhanta 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299782175 bhanta NARMADA JHABUA GRAMIN BANK(508515)
55 KATTHIWADA MP-21-009-026-003/63-B
() 		1721009000NRG24280720230517394 28/07/2023 SANTOSH 1721009WL039788 SANTOSH 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299782175 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 KATTHIWADA MP-21-009-026-003/65-A
() 		1721009000NRG24280720230517396 28/07/2023 Lalu 1721009WL039788 Lalu 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299782175 Lalu NARMADA JHABUA GRAMIN BANK(508515)
57 KATTHIWADA MP-21-009-026-003/96-A
() 		1721009000NRG24280720230517403 28/07/2023 KINTA GOHAYDA 1721009WL039788 KINTA GOHAYDA 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299782175 KINTAGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 KATTHIWADA MP-21-009-026-003/96-B
() 		1721009000NRG24280720230517404 28/07/2023 DASRIYA GOHAYDA 1721009WL039788 DASRIYA GOHAYDA 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299782175 DASRIYAGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 KATTHIWADA MP-21-009-027-001/104
() 		1721009000NRG24270720230511089 28/07/2023 KEKDIYA DUTALA 1721009WL039118 KEKDIYA DUTALA 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299782175 KEKDIYADUTALA NARMADA JHABUA GRAMIN BANK(508515)
60 KATTHIWADA MP-21-009-027-001/104
() 		1721009000NRG24270720230511088 28/07/2023 KEKDIYA DUTALA 1721009WL039118 KEKDIYA DUTALA 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299782175 KEKDIYADUTALA BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-027-001/213
() 		1721009000NRG24270720230511090 28/07/2023 CHAMKAR KEKDIYA 1721009WL039118 CHAMKAR KEKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 03/08/2023 299782175 CHAMKARKEKDIYA BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-035-002/25
() 		1721009000NRG24270720230512528 28/07/2023 ANSINGH SAVSINGH 1721009WL039298 ANSINGH SAVSINGH 00114 CBIN0MPDCAQ 221 221 Processed 03/08/2023 299782175 ANSINGHSAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 KATTHIWADA MP-21-009-035-002/39
() 		1721009000NRG24270720230512529 28/07/2023 RANSINGH BACCU 1721009WL039298 RANSINGH BACCU 00114 CBIN0MPDCAQ 221 221 Processed 03/08/2023 299782175 RANSINGHBACCU BANK OF BARODA(606985)
64 KATTHIWADA MP-21-009-035-002/40
() 		1721009000NRG24270720230512530 28/07/2023 KEVANSINGH DALSINGH 1721009WL039298 KEVANSINGH DALSINGH 00114 CBIN0MPDCAQ 221 221 Processed 03/08/2023 299782175 KEVANSINGHDALSINGH IDBI BANK(607095)
65 KATTHIWADA MP-21-009-035-002/47
() 		1721009000NRG24270720230512531 28/07/2023 KHAPRIYA MULSING 1721009WL039298 KHAPRIYA MULSING 00114 CBIN0MPDCAQ 221 221 Processed 03/08/2023 299782175 KHAPRIYAMULSING BANK OF BARODA(606985)
66 KATTHIWADA MP-21-009-035-002/51
() 		1721009000NRG24270720230512532 28/07/2023 NARCHAND RALIYA 1721009WL039298 NARCHAND RALIYA 00114 CBIN0MPDCAQ 221 221 Processed 03/08/2023 299782175 NARCHANDRALIYA BANK OF BARODA(606985)
67 KATTHIWADA MP-21-009-035-002/54
() 		1721009000NRG24270720230512533 28/07/2023 NAKIYA MULSINGH 1721009WL039298 NAKIYA MULSINGH 00114 CBIN0MPDCAQ 221 221 Processed 03/08/2023 299782175 NAKIYAMULSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 KATTHIWADA MP-21-009-035-003/10
() 		1721009000NRG24270720230512534 28/07/2023 PARSU NAHARSINGH 1721009WL039298 PARSU NAHARSINGH 00114 CBIN0MPDCAQ 221 221 Processed 03/08/2023 299782175 PARSUNAHARSINGH BANK OF BARODA(606985)
69 KATTHIWADA MP-21-009-035-003/30
() 		1721009000NRG24270720230512535 28/07/2023 SHANKAR 1721009WL039298 SHANKAR 00114 CBIN0MPDCAQ 221 221 Processed 03/08/2023 299782175 SHANKAR BANK OF BARODA(606985)
70 KATTHIWADA MP-21-009-035-003/31
() 		1721009000NRG24270720230512536 28/07/2023 Nandu Terchand 1721009WL039298 Nandu Terchand 00114 CBIN0MPDCAQ 221 221 Processed 03/08/2023 299782175 NanduTerchand BANK OF BARODA(606985)
SubTotal 41327 41327
71 KATTHIWADA MP-21-009-012-001/71-A
() 		1721009000NRG24260720230509241 28/07/2023 LALU MEHATAB 1721009WL039002 LALU MEHATAB 00165 IBKL0001626 1547 1547 Processed 03/08/2023 299782175 LALUMEHATAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
72 KATTHIWADA MP-21-009-012-002/98-A
() 		1721009000NRG24270720230515217 28/07/2023 HABUSINGH TOMAR 1721009WL039544 HABUSINGH TOMAR 00354 PUNB0716300 1547 1547 Processed 03/08/2023 299782175 HABUSINGHTOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
73 KATTHIWADA MP-21-009-013-001/276-A
() 		1721009000NRG24280720230517599 28/07/2023 TERSINGH MASANIYA 1721009WL039808 TERSINGH MASANIYA 00415 SBIN0030047 1326 1326 Processed 03/08/2023 299782175 TERSINGHMASANIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 KATTHIWADA MP-21-009-004-001/477-C
() 		1721009000NRG24280720230516949 28/07/2023 NATIYA 1721009WL039744 NATIYA 00697 BKID0MG5008 1326 1326 Processed 03/08/2023 299782175 NATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-004-001/488-A
() 		1721009000NRG24280720230516950 28/07/2023 KALIYA 1721009WL039744 KALIYA 00697 BKID0MG5008 1326 1326 Processed 03/08/2023 299782175 KALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-004-001/519-C
() 		1721009000NRG24280720230516962 28/07/2023 THAWLI 1721009WL039744 THAWLI 00697 BKID0MG5008 1326 1326 Processed 03/08/2023 299782175 THAWLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 KATTHIWADA MP-21-009-004-001/520-A
() 		1721009000NRG24280720230516965 28/07/2023 REKHA 1721009WL039744 REKHA 00697 BKID0MG5008 1326 1326 Processed 03/08/2023 299782175 REKHA NARMADA JHABUA GRAMIN BANK(508515)
78 KATTHIWADA MP-21-009-004-001/520-B
() 		1721009000NRG24280720230516966 28/07/2023 REKHA KHUMAN 1721009WL039744 REKHA KHUMAN 00697 BKID0MG5008 1326 1326 Processed 03/08/2023 299782175 REKHAKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
79 KATTHIWADA MP-21-009-004-001/520-C
() 		1721009000NRG24280720230516967 28/07/2023 KANKI NATIYA 1721009WL039744 KANKI NATIYA 00697 BKID0MG5008 1326 1326 Processed 03/08/2023 299782175 KANKINATIYA NARMADA JHABUA GRAMIN BANK(508515)
80 KATTHIWADA MP-21-009-004-003/85-A
() 		1721009000NRG24280720230516997 28/07/2023 Nandu Dharji 1721009WL039748 Nandu Dharji 00697 BKID0MG5008 1326 1326 Processed 03/08/2023 299782175 NanduDharji NARMADA JHABUA GRAMIN BANK(508515)
81 KATTHIWADA MP-21-009-020-001/35-A
() 		1721009000NRG24260720230510765 28/07/2023 Ajit 1721009WL039098 Ajit 00697 BKID0MG5008 1326 1326 Processed 03/08/2023 299782175 Ajit BANK OF BARODA(606985)
82 KATTHIWADA MP-21-009-026-003/16-A
() 		1721009000NRG24280720230517367 28/07/2023 BAVA 1721009WL039788 BAVA 00697 BKID0MG5008 1547 1547 Processed 03/08/2023 299782175 BAVA BANK OF BARODA(606985)
SubTotal 12155 12155
83 KATTHIWADA MP-21-009-012-001/16-A
() 		1721009000NRG24260720230510592 28/07/2023 leela 1721009WL039079 leela 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 leela NARMADA JHABUA GRAMIN BANK(508515)
84 KATTHIWADA MP-21-009-012-001/16-A
() 		1721009000NRG24260720230510591 28/07/2023 Rajleya 1721009WL039079 Rajleya 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 Rajleya NARMADA JHABUA GRAMIN BANK(508515)
85 KATTHIWADA MP-21-009-012-001/27
() 		1721009000NRG24260720230509238 28/07/2023 Dasam sankar 1721009WL039002 Dasam sankar 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 Dasamsankar NARMADA JHABUA GRAMIN BANK(508515)
86 KATTHIWADA MP-21-009-012-001/32
() 		1721009000NRG24260720230509239 28/07/2023 mukam 1721009WL039002 mukam 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 mukam NARMADA JHABUA GRAMIN BANK(508515)
87 KATTHIWADA MP-21-009-012-001/7
() 		1721009000NRG24260720230510593 28/07/2023 pratap 1721009WL039079 pratap 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 pratap NARMADA JHABUA GRAMIN BANK(508515)
88 KATTHIWADA MP-21-009-012-001/71-B
() 		1721009000NRG24260720230509245 28/07/2023 juvansingh 1721009WL039002 juvansingh 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 juvansingh NARMADA JHABUA GRAMIN BANK(508515)
89 KATTHIWADA MP-21-009-012-001/71-B
() 		1721009000NRG24260720230509244 28/07/2023 juvansingh 1721009WL039002 juvansingh 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 juvansingh NARMADA JHABUA GRAMIN BANK(508515)
90 KATTHIWADA MP-21-009-012-002/31
() 		1721009000NRG24270720230515209 28/07/2023 RAYSINGH DHUNDA 1721009WL039544 RAYSINGH DHUNDA 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 RAYSINGHDHUNDA NARMADA JHABUA GRAMIN BANK(508515)
91 KATTHIWADA MP-21-009-012-002/31-B
() 		1721009000NRG24270720230515211 28/07/2023 Bhuri rakesh 1721009WL039544 Bhuri rakesh 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 Bhurirakesh NARMADA JHABUA GRAMIN BANK(508515)
92 KATTHIWADA MP-21-009-012-002/59
() 		1721009000NRG24270720230515212 28/07/2023 MOTI NANSINGH 1721009WL039544 MOTI NANSINGH 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 MOTINANSINGH STATE BANK OF INDIA(508548)
93 KATTHIWADA MP-21-009-012-002/98
() 		1721009000NRG24270720230515214 28/07/2023 MATHLA VELIYA 1721009WL039544 MATHLA VELIYA 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 MATHLAVELIYA STATE BANK OF INDIA(508548)
94 KATTHIWADA MP-21-009-013-001/136-A
() 		1721009000NRG24280720230516694 28/07/2023 Geeta Gujla 1721009WL039702 Geeta Gujla 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 GeetaGujla NARMADA JHABUA GRAMIN BANK(508515)
95 KATTHIWADA MP-21-009-013-001/136-A
() 		1721009000NRG24280720230516693 28/07/2023 GUJLA SO KARMA 1721009WL039702 GUJLA SO KARMA 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 GUJLASOKARMA BANK OF INDIA(508505)
96 KATTHIWADA MP-21-009-013-001/142-A
() 		1721009000NRG24280720230517562 28/07/2023 FADDU BHURLA 1721009WL039805 FADDU BHURLA 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 FADDUBHURLA NARMADA JHABUA GRAMIN BANK(508515)
97 KATTHIWADA MP-21-009-013-001/142-A
() 		1721009000NRG24280720230517563 28/07/2023 PEMLI FADDU 1721009WL039805 PEMLI FADDU 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 PEMLIFADDU NARMADA JHABUA GRAMIN BANK(508515)
98 KATTHIWADA MP-21-009-013-001/143
() 		1721009000NRG24280720230517583 28/07/2023 NANLA BHANGDA 1721009WL039807 NANLA BHANGDA 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 NANLABHANGDA BANK OF BARODA(606985)
99 KATTHIWADA MP-21-009-013-001/143-A
() 		1721009000NRG24280720230517564 28/07/2023 dilu 1721009WL039805 dilu 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 dilu NARMADA JHABUA GRAMIN BANK(508515)
100 KATTHIWADA MP-21-009-013-001/143-A
() 		1721009000NRG24280720230517584 28/07/2023 nirma 1721009WL039807 nirma 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
101 KATTHIWADA MP-21-009-013-001/144-A
() 		1721009000NRG24280720230517565 28/07/2023 bavi 1721009WL039805 bavi 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 bavi NARMADA JHABUA GRAMIN BANK(508515)
102 KATTHIWADA MP-21-009-013-001/145-A
() 		1721009000NRG24280720230517567 28/07/2023 ukarsingh 1721009WL039805 ukarsingh 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 ukarsingh NARMADA JHABUA GRAMIN BANK(508515)
103 KATTHIWADA MP-21-009-013-001/146
() 		1721009000NRG24280720230516695 28/07/2023 RAJU TOMAR 1721009WL039702 RAJU TOMAR 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 RAJUTOMAR NARMADA JHABUA GRAMIN BANK(508515)
104 KATTHIWADA MP-21-009-013-001/177
() 		1721009000NRG24280720230517586 28/07/2023 NANLI RUMALIYA 1721009WL039807 NANLI RUMALIYA 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 NANLIRUMALIYA STATE BANK OF INDIA(508548)
105 KATTHIWADA MP-21-009-013-001/177
() 		1721009000NRG24280720230517585 28/07/2023 NANLI RUMALIYA 1721009WL039807 NANLI RUMALIYA 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 NANLIRUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
106 KATTHIWADA MP-21-009-013-001/178
() 		1721009000NRG24280720230517595 28/07/2023 BAHDUR TAYBU 1721009WL039808 BAHDUR TAYBU 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 BAHDURTAYBU FINO PAYMENTS BANK LTD(608001)
107 KATTHIWADA MP-21-009-013-001/178
() 		1721009000NRG24280720230517592 28/07/2023 BHURLA DHANA 1721009WL039808 BHURLA DHANA 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 BHURLADHANA NARMADA JHABUA GRAMIN BANK(508515)
108 KATTHIWADA MP-21-009-013-001/178
() 		1721009000NRG24280720230517593 28/07/2023 MAHLI JAGU 1721009WL039808 MAHLI JAGU 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 MAHLIJAGU NARMADA JHABUA GRAMIN BANK(508515)
109 KATTHIWADA MP-21-009-013-001/178
() 		1721009000NRG24280720230517594 28/07/2023 TIR BAI TAYBU 1721009WL039808 TIR BAI TAYBU 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 TIRBAITAYBU NARMADA JHABUA GRAMIN BANK(508515)
110 KATTHIWADA MP-21-009-013-001/180
() 		1721009000NRG24280720230517587 28/07/2023 DHARLA BHAMJIYA 1721009WL039807 DHARLA BHAMJIYA 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 DHARLABHAMJIYA NARMADA JHABUA GRAMIN BANK(508515)
111 KATTHIWADA MP-21-009-013-001/180
() 		1721009000NRG24280720230517588 28/07/2023 gomti 1721009WL039807 gomti 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 gomti NARMADA JHABUA GRAMIN BANK(508515)
112 KATTHIWADA MP-21-009-013-001/180
() 		1721009000NRG24280720230517589 28/07/2023 LALI DHINDA 1721009WL039807 LALI DHINDA 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 LALIDHINDA NARMADA JHABUA GRAMIN BANK(508515)
113 KATTHIWADA MP-21-009-013-001/194-B
() 		1721009000NRG24280720230516697 28/07/2023 KARMI RATANSINGH 1721009WL039702 KARMI RATANSINGH 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 KARMIRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 KATTHIWADA MP-21-009-013-001/194-B
() 		1721009000NRG24280720230516696 28/07/2023 RATANSINGH 1721009WL039702 RATANSINGH 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 KATTHIWADA MP-21-009-013-001/194-C
() 		1721009000NRG24280720230516699 28/07/2023 Seema Shankarsingh 1721009WL039702 Seema Shankarsingh 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 SeemaShankarsingh PUNJAB NATIONAL BANK(508568)
116 KATTHIWADA MP-21-009-013-001/194-C
() 		1721009000NRG24280720230516698 28/07/2023 SHANKARSINGH NANSINGH 1721009WL039702 SHANKARSINGH NANSINGH 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 SHANKARSINGHNANSINGH AXIS BANK(607153)
117 KATTHIWADA MP-21-009-013-001/252
() 		1721009000NRG24280720230516701 28/07/2023 jadu bheramsingh 1721009WL039702 jadu bheramsingh 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 jadubheramsingh STATE BANK OF INDIA(508548)
118 KATTHIWADA MP-21-009-013-001/259
() 		1721009000NRG24280720230517597 28/07/2023 PINKI 1721009WL039808 PINKI 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 PINKI NARMADA JHABUA GRAMIN BANK(508515)
119 KATTHIWADA MP-21-009-013-001/259
() 		1721009000NRG24280720230517596 28/07/2023 SURSINGH 1721009WL039808 SURSINGH 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 SURSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 KATTHIWADA MP-21-009-013-001/263
() 		1721009000NRG24280720230517598 28/07/2023 RAJLI TERSINGH 1721009WL039808 RAJLI TERSINGH 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 RAJLITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 KATTHIWADA MP-21-009-013-001/293
() 		1721009000NRG24280720230516703 28/07/2023 JHENDU SURSINGH 1721009WL039702 JHENDU SURSINGH 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 JHENDUSURSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 KATTHIWADA MP-21-009-013-001/293
() 		1721009000NRG24280720230516704 28/07/2023 VESTA MANA 1721009WL039702 VESTA MANA 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 VESTAMANA NARMADA JHABUA GRAMIN BANK(508515)
123 KATTHIWADA MP-21-009-013-001/313
() 		1721009000NRG24280720230517570 28/07/2023 manju pratap 1721009WL039805 manju pratap 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 manjupratap NARMADA JHABUA GRAMIN BANK(508515)
124 KATTHIWADA MP-21-009-013-001/313
() 		1721009000NRG24280720230517568 28/07/2023 nanki 1721009WL039805 nanki 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 nanki NARMADA JHABUA GRAMIN BANK(508515)
125 KATTHIWADA MP-21-009-013-001/313
() 		1721009000NRG24280720230517569 28/07/2023 SEVLA VESTA 1721009WL039805 SEVLA VESTA 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 SEVLAVESTA NARMADA JHABUA GRAMIN BANK(508515)
126 KATTHIWADA MP-21-009-013-001/314
() 		1721009000NRG24280720230517571 28/07/2023 EDLA GAMIR 1721009WL039805 EDLA GAMIR 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 EDLAGAMIR NARMADA JHABUA GRAMIN BANK(508515)
127 KATTHIWADA MP-21-009-013-001/314
() 		1721009000NRG24280720230517572 28/07/2023 nurlee edla 1721009WL039805 nurlee edla 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 nurleeedla NARMADA JHABUA GRAMIN BANK(508515)
128 KATTHIWADA MP-21-009-013-001/318-A
() 		1721009000NRG24280720230516706 28/07/2023 DEEPAK RAYSINGH BHINDE 1721009WL039702 DEEPAK RAYSINGH BHINDE 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 DEEPAKRAYSINGHBHINDE NARMADA JHABUA GRAMIN BANK(508515)
129 KATTHIWADA MP-21-009-013-001/319
() 		1721009000NRG24280720230516707 28/07/2023 MAGLI GUMAN 1721009WL039702 MAGLI GUMAN 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 MAGLIGUMAN NARMADA JHABUA GRAMIN BANK(508515)
130 KATTHIWADA MP-21-009-013-001/319-A
() 		1721009000NRG24280720230516708 28/07/2023 FERAG 1721009WL039702 FERAG 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 FERAG NARMADA JHABUA GRAMIN BANK(508515)
131 KATTHIWADA MP-21-009-013-001/319-B
() 		1721009000NRG24280720230516709 28/07/2023 BAHADUR GUMAN 1721009WL039702 BAHADUR GUMAN 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 BAHADURGUMAN NARMADA JHABUA GRAMIN BANK(508515)
132 KATTHIWADA MP-21-009-013-001/320
() 		1721009000NRG24280720230517573 28/07/2023 MEHTAB AMARSINGH 1721009WL039805 MEHTAB AMARSINGH 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 MEHTABAMARSINGH PUNJAB NATIONAL BANK(508568)
133 KATTHIWADA MP-21-009-013-001/320
() 		1721009000NRG24280720230517574 28/07/2023 nanli mehtap 1721009WL039805 nanli mehtap 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 nanlimehtap NARMADA JHABUA GRAMIN BANK(508515)
134 KATTHIWADA MP-21-009-013-001/320-B
() 		1721009000NRG24280720230517576 28/07/2023 santi 1721009WL039805 santi 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 santi NARMADA JHABUA GRAMIN BANK(508515)
135 KATTHIWADA MP-21-009-013-001/320-B
() 		1721009000NRG24280720230517575 28/07/2023 vajesingh 1721009WL039805 vajesingh 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 vajesingh NARMADA JHABUA GRAMIN BANK(508515)
136 KATTHIWADA MP-21-009-013-001/320-C
() 		1721009000NRG24280720230517578 28/07/2023 KAILASH MEHTAB 1721009WL039805 KAILASH MEHTAB 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 KAILASHMEHTAB NARMADA JHABUA GRAMIN BANK(508515)
137 KATTHIWADA MP-21-009-013-001/320-C
() 		1721009000NRG24280720230517577 28/07/2023 KAILASH MEHTAB 1721009WL039805 KAILASH MEHTAB 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 KAILASHMEHTAB NARMADA JHABUA GRAMIN BANK(508515)
138 KATTHIWADA MP-21-009-013-001/320-D
() 		1721009000NRG24280720230516710 28/07/2023 PINTU BHINDE 1721009WL039702 PINTU BHINDE 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 PINTUBHINDE NARMADA JHABUA GRAMIN BANK(508515)
139 KATTHIWADA MP-21-009-013-001/321-A
() 		1721009000NRG24280720230517590 28/07/2023 edla ditla 1721009WL039807 edla ditla 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 edladitla BANK OF BARODA(606985)
140 KATTHIWADA MP-21-009-013-001/321-B
() 		1721009000NRG24280720230517591 28/07/2023 bhimsingh 1721009WL039807 bhimsingh 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
141 KATTHIWADA MP-21-009-013-001/371
() 		1721009000NRG24280720230516713 28/07/2023 VAKDE KHUMSINGH 1721009WL039702 VAKDE KHUMSINGH 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 VAKDEKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 KATTHIWADA MP-21-009-013-001/372-A
() 		1721009000NRG24280720230517600 28/07/2023 kesi 1721009WL039808 kesi 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 kesi NARMADA JHABUA GRAMIN BANK(508515)
143 KATTHIWADA MP-21-009-013-001/48-B
() 		1721009000NRG24280720230517580 28/07/2023 birja 1721009WL039805 birja 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 birja NARMADA JHABUA GRAMIN BANK(508515)
144 KATTHIWADA MP-21-009-013-001/48-B
() 		1721009000NRG24280720230517579 28/07/2023 radhu 1721009WL039805 radhu 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 radhu NARMADA JHABUA GRAMIN BANK(508515)
145 KATTHIWADA MP-21-009-013-001/52
() 		1721009000NRG24280720230516714 28/07/2023 JAMSINGH DUGRIYA 1721009WL039702 JAMSINGH DUGRIYA 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 JAMSINGHDUGRIYA NARMADA JHABUA GRAMIN BANK(508515)
146 KATTHIWADA MP-21-009-013-001/52
() 		1721009000NRG24280720230516715 28/07/2023 RAYDI JAMSINGH 1721009WL039702 RAYDI JAMSINGH 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 RAYDIJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 KATTHIWADA MP-21-009-013-001/52-A
() 		1721009000NRG24280720230516716 28/07/2023 TEJU TOMAR 1721009WL039702 TEJU TOMAR 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 TEJUTOMAR STATE BANK OF INDIA(508548)
148 KATTHIWADA MP-21-009-013-001/53
() 		1721009000NRG24280720230516718 28/07/2023 MAMTA BHAVSINGH 1721009WL039702 MAMTA BHAVSINGH 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 MAMTABHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 KATTHIWADA MP-21-009-013-001/55
() 		1721009000NRG24280720230516720 28/07/2023 Gajrat Bhinde 1721009WL039702 Gajrat Bhinde 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 GajratBhinde NARMADA JHABUA GRAMIN BANK(508515)
150 KATTHIWADA MP-21-009-013-001/55
() 		1721009000NRG24280720230516719 28/07/2023 thavli nanka 1721009WL039702 thavli nanka 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 thavlinanka NARMADA JHABUA GRAMIN BANK(508515)
151 KATTHIWADA MP-21-009-013-001/76
() 		1721009000NRG24280720230516721 28/07/2023 Gujla Navalsing 1721009WL039702 Gujla Navalsing 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 GujlaNavalsing NARMADA JHABUA GRAMIN BANK(508515)
152 KATTHIWADA MP-21-009-020-001/214-B
() 		1721009000NRG24260720230510794 28/07/2023 Kanu 1721009WL039102 Kanu 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 Kanu NARMADA JHABUA GRAMIN BANK(508515)
153 KATTHIWADA MP-21-009-020-001/214-C
() 		1721009000NRG24260720230510795 28/07/2023 Jhingli 1721009WL039102 Jhingli 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 Jhingli NARMADA JHABUA GRAMIN BANK(508515)
154 KATTHIWADA MP-21-009-020-001/231
() 		1721009000NRG24260720230510799 28/07/2023 Devjiya Chiliya 1721009WL039102 Devjiya Chiliya 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 DevjiyaChiliya NARMADA JHABUA GRAMIN BANK(508515)
155 KATTHIWADA MP-21-009-020-001/232
() 		1721009000NRG24260720230510800 28/07/2023 Masali 1721009WL039102 Masali 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 Masali NARMADA JHABUA GRAMIN BANK(508515)
156 KATTHIWADA MP-21-009-020-001/233
() 		1721009000NRG24260720230510801 28/07/2023 Giludiya 1721009WL039102 Giludiya 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 Giludiya NARMADA JHABUA GRAMIN BANK(508515)
157 KATTHIWADA MP-21-009-020-001/239
() 		1721009000NRG24260720230510803 28/07/2023 Chuniya 1721009WL039102 Chuniya 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 Chuniya NARMADA JHABUA GRAMIN BANK(508515)
158 KATTHIWADA MP-21-009-020-001/250-B
() 		1721009000NRG24260720230510804 28/07/2023 Rali 1721009WL039102 Rali 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 Rali NARMADA JHABUA GRAMIN BANK(508515)
159 KATTHIWADA MP-21-009-020-001/306
() 		1721009000NRG24260720230510805 28/07/2023 RAMESH NARSINGH 1721009WL039102 RAMESH NARSINGH 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 RAMESHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 KATTHIWADA MP-21-009-020-001/306-A
() 		1721009000NRG24260720230510806 28/07/2023 Sona 1721009WL039102 Sona 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 Sona NARMADA JHABUA GRAMIN BANK(508515)
161 KATTHIWADA MP-21-009-020-001/316
() 		1721009000NRG24260720230510807 28/07/2023 Hasla 1721009WL039102 Hasla 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 Hasla NARMADA JHABUA GRAMIN BANK(508515)
162 KATTHIWADA MP-21-009-020-001/337-A
() 		1721009000NRG24260720230510812 28/07/2023 Minki 1721009WL039102 Minki 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 Minki NARMADA JHABUA GRAMIN BANK(508515)
163 KATTHIWADA MP-21-009-020-001/339
() 		1721009000NRG24260720230510813 28/07/2023 Lila 1721009WL039102 Lila 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 Lila NARMADA JHABUA GRAMIN BANK(508515)
164 KATTHIWADA MP-21-009-020-001/342
() 		1721009000NRG24260720230510764 28/07/2023 Varsan 1721009WL039098 Varsan 00697 BKID0MG5062 1326 1326 Processed 03/08/2023 299782175 Varsan NARMADA JHABUA GRAMIN BANK(508515)
165 KATTHIWADA MP-21-009-026-003/136
() 		1721009000NRG24280720230517351 28/07/2023 CHHOTIYA HARSINGH 1721009WL039788 CHHOTIYA HARSINGH 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 CHHOTIYAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 KATTHIWADA MP-21-009-026-003/136
() 		1721009000NRG24280720230517352 28/07/2023 SURTI 1721009WL039788 SURTI 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 SURTI NARMADA JHABUA GRAMIN BANK(508515)
167 KATTHIWADA MP-21-009-026-003/137
() 		1721009000NRG24280720230517353 28/07/2023 MANSINGH CHHOTIYA 1721009WL039788 MANSINGH CHHOTIYA 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 MANSINGHCHHOTIYA NARMADA JHABUA GRAMIN BANK(508515)
168 KATTHIWADA MP-21-009-026-003/137
() 		1721009000NRG24280720230517354 28/07/2023 vikram 1721009WL039788 vikram 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 vikram NARMADA JHABUA GRAMIN BANK(508515)
169 KATTHIWADA MP-21-009-026-003/138
() 		1721009000NRG24280720230517356 28/07/2023 RADTIYA BUDHLA 1721009WL039788 RADTIYA BUDHLA 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 RADTIYABUDHLA BANK OF BARODA(606985)
170 KATTHIWADA MP-21-009-026-003/16
() 		1721009000NRG24280720230517366 28/07/2023 BACHLI TERSINGH 1721009WL039788 BACHLI TERSINGH 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 BACHLITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 KATTHIWADA MP-21-009-026-003/169
() 		1721009000NRG24280720230517371 28/07/2023 LASHMI 1721009WL039788 LASHMI 00697 BKID0MG5062 1547 1547 Processed 03/08/2023 299782175 LASHMI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 124423 124423
172 KATTHIWADA MP-21-009-004-003/505
() 		1721009000NRG24280720230517007 28/07/2023 TANIYA 1721009WL039757 TANIYA 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299782175 TANIYA BANK OF BARODA(606985)
173 KATTHIWADA MP-21-009-013-001/252
() 		1721009000NRG24280720230516702 28/07/2023 LALITA JADU 1721009WL039702 LALITA JADU 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299782175 LALITAJADU NARMADA JHABUA GRAMIN BANK(508515)
174 KATTHIWADA MP-21-009-020-001/230
() 		1721009000NRG24260720230510797 28/07/2023 BASALI NARSINGH 1721009WL039102 BASALI NARSINGH 00697 BKID0NAMRGB 1547 1547 Processed 03/08/2023 299782175 BASALINARSINGH BANK OF BARODA(606985)
175 KATTHIWADA MP-21-009-020-001/230-B
() 		1721009000NRG24260720230510798 28/07/2023 Rakesh 1721009WL039102 Rakesh 00697 BKID0NAMRGB 1547 1547 Processed 03/08/2023 299782175 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
Total 228293 228293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_280723APB_FTO_191367 Bank of Baroda BARB0KATHIW KATHIWADA, MP 38896
2 KATTHIWADA MP1721009_280723APB_FTO_191367 Bank of India BKID0008843 ALIRAJPUR 1326
3 KATTHIWADA MP1721009_280723APB_FTO_191367 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 41327
4 KATTHIWADA MP1721009_280723APB_FTO_191367 IDBI Bank IBKL0001626 ALIRAJPUR 1547
5 KATTHIWADA MP1721009_280723APB_FTO_191367 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1547
6 KATTHIWADA MP1721009_280723APB_FTO_191367 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
7 KATTHIWADA MP1721009_280723APB_FTO_191367 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 12155
8 KATTHIWADA MP1721009_280723APB_FTO_191367 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 124423
9 KATTHIWADA MP1721009_280723APB_FTO_191367 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 2873
10 KATTHIWADA MP1721009_280723APB_FTO_191367 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 2873

Download In Excel