Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_210723APB_FTO_179941
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-21-009-008-001/111-C
() 		1721009000NRG24210720230477638 21/07/2023 sayla 1721009WL035839 sayla 00045 BARB0KATHIW 1326 1326 Processed 28/07/2023 208988254 sayla BANK OF BARODA(606985)
2 KATTHIWADA MP-21-009-035-002/86
() 		1721009000NRG24210720230480406 21/07/2023 Nurchand Nagriya 1721009WL036097 Nurchand Nagriya 00045 BARB0KATHIW 1547 1547 Processed 28/07/2023 208988254 NurchandNagriya BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-035-004/193
() 		1721009000NRG24210720230480444 21/07/2023 Vipul 1721009WL036097 Vipul 00045 BARB0KATHIW 1547 1547 Processed 28/07/2023 208988254 Vipul BANK OF INDIA(508505)
SubTotal 4420 4420
4 KATTHIWADA MP-21-009-008-001/103-A
() 		1721009000NRG24210720230477636 21/07/2023 Vikram 1721009WL035839 Vikram 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208988254 Vikram NARMADA JHABUA GRAMIN BANK(508515)
5 KATTHIWADA MP-21-009-008-001/103-B
() 		1721009000NRG24210720230477637 21/07/2023 Sukram 1721009WL035839 Sukram 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208988254 Sukram NARMADA JHABUA GRAMIN BANK(508515)
6 KATTHIWADA MP-21-009-008-001/125-C
() 		1721009000NRG24210720230477639 21/07/2023 Raju 1721009WL035839 Raju 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208988254 Raju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 KATTHIWADA MP-21-009-008-001/125-D
() 		1721009000NRG24210720230477640 21/07/2023 Badiya 1721009WL035839 Badiya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208988254 Badiya BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-008-001/134-A
() 		1721009000NRG24210720230477641 21/07/2023 Rakesh Kabu 1721009WL035839 Rakesh Kabu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208988254 RakeshKabu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 KATTHIWADA MP-21-009-008-001/136-A
() 		1721009000NRG24210720230477642 21/07/2023 Narendra Chandrasingh 1721009WL035839 Narendra Chandrasingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208988254 NarendraChandrasingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 KATTHIWADA MP-21-009-008-001/137-A
() 		1721009000NRG24210720230477643 21/07/2023 VARCHAND CHIMLIYA 1721009WL035839 VARCHAND CHIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208988254 VARCHANDCHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 KATTHIWADA MP-21-009-008-001/137-B
() 		1721009000NRG24210720230477644 21/07/2023 Dinesh Varchand 1721009WL035839 Dinesh Varchand 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208988254 DineshVarchand BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-008-001/137-C
() 		1721009000NRG24210720230477645 21/07/2023 Anu Varchand 1721009WL035839 Anu Varchand 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208988254 AnuVarchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 KATTHIWADA MP-21-009-008-001/140
() 		1721009000NRG24210720230477646 21/07/2023 SHANKAR KEVANSINGH 1721009WL035839 SHANKAR KEVANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208988254 SHANKARKEVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 KATTHIWADA MP-21-009-008-001/142-B
() 		1721009000NRG24210720230477647 21/07/2023 Relsingh 1721009WL035839 Relsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208988254 Relsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 KATTHIWADA MP-21-009-008-001/144-B
() 		1721009000NRG24210720230477648 21/07/2023 Sanju Kevansingh 1721009WL035839 Sanju Kevansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208988254 SanjuKevansingh BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-008-001/147-A
() 		1721009000NRG24210720230477649 21/07/2023 Vikram 1721009WL035839 Vikram 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208988254 Vikram NARMADA JHABUA GRAMIN BANK(508515)
17 KATTHIWADA MP-21-009-008-001/147-B
() 		1721009000NRG24210720230477650 21/07/2023 Kaliya 1721009WL035839 Kaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208988254 Kaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 KATTHIWADA MP-21-009-008-001/15-A
() 		1721009000NRG24210720230477651 21/07/2023 SABIYA GAMRA 1721009WL035839 SABIYA GAMRA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/07/2023 208988254 SABIYAGAMRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 KATTHIWADA MP-21-009-035-001/107
() 		1721009000NRG24210720230480478 21/07/2023 VELSINGH KESHRA 1721009WL036098 VELSINGH KESHRA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 VELSINGHKESHRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 KATTHIWADA MP-21-009-035-001/141
() 		1721009000NRG24210720230480479 21/07/2023 Mukesh Karamsing 1721009WL036098 Mukesh Karamsing 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 MukeshKaramsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 KATTHIWADA MP-21-009-035-001/142
() 		1721009000NRG24210720230480480 21/07/2023 Bhurla Varsing 1721009WL036098 Bhurla Varsing 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 BhurlaVarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 KATTHIWADA MP-21-009-035-001/145
() 		1721009000NRG24210720230480482 21/07/2023 Raju Gorchand 1721009WL036098 Raju Gorchand 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 RajuGorchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 KATTHIWADA MP-21-009-035-001/147
() 		1721009000NRG24210720230480483 21/07/2023 Rayla Dashriya 1721009WL036098 Rayla Dashriya 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 RaylaDashriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 KATTHIWADA MP-21-009-035-001/151
() 		1721009000NRG24210720230480484 21/07/2023 Raju Varsing 1721009WL036098 Raju Varsing 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 RajuVarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 KATTHIWADA MP-21-009-035-001/152
() 		1721009000NRG24210720230480485 21/07/2023 Bhura Dhuliya 1721009WL036098 Bhura Dhuliya 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 BhuraDhuliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 KATTHIWADA MP-21-009-035-001/164
() 		1721009000NRG24210720230480358 21/07/2023 Gurli Dasam 1721009WL036097 Gurli Dasam 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 GurliDasam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 KATTHIWADA MP-21-009-035-001/170
() 		1721009000NRG24210720230480359 21/07/2023 Sardar Indarsing 1721009WL036097 Sardar Indarsing 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 SardarIndarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 KATTHIWADA MP-21-009-035-001/31
() 		1721009000NRG24210720230480360 21/07/2023 BHURSINGH KESHRA 1721009WL036097 BHURSINGH KESHRA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 BHURSINGHKESHRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 KATTHIWADA MP-21-009-035-001/32
() 		1721009000NRG24210720230480361 21/07/2023 SARDAR MOHANSINGH 1721009WL036097 SARDAR MOHANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 SARDARMOHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 KATTHIWADA MP-21-009-035-001/33
() 		1721009000NRG24210720230480362 21/07/2023 MERCHAND JAYSINGH 1721009WL036097 MERCHAND JAYSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 MERCHANDJAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 KATTHIWADA MP-21-009-035-001/46
() 		1721009000NRG24210720230480363 21/07/2023 DITLIYA JANGLIYA 1721009WL036097 DITLIYA JANGLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 DITLIYAJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
32 KATTHIWADA MP-21-009-035-001/57
() 		1721009000NRG24210720230480364 21/07/2023 GORCHAND DEVLA 1721009WL036097 GORCHAND DEVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 GORCHANDDEVLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 KATTHIWADA MP-21-009-035-001/72
() 		1721009000NRG24210720230480365 21/07/2023 KEVANSINGH KESHRA 1721009WL036097 KEVANSINGH KESHRA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 KEVANSINGHKESHRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 KATTHIWADA MP-21-009-035-001/96
() 		1721009000NRG24210720230480367 21/07/2023 MADAN CILIYA 1721009WL036097 MADAN CILIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 MADANCILIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 KATTHIWADA MP-21-009-035-002/108
() 		1721009000NRG24210720230480368 21/07/2023 Raju Babusing 1721009WL036097 Raju Babusing 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 RajuBabusing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 KATTHIWADA MP-21-009-035-002/11
() 		1721009000NRG24210720230480369 21/07/2023 RATU NANA 1721009WL036097 RATU NANA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 RATUNANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 KATTHIWADA MP-21-009-035-002/141
() 		1721009000NRG24210720230480371 21/07/2023 Raju 1721009WL036097 Raju 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 Raju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 KATTHIWADA MP-21-009-035-002/145
() 		1721009000NRG24210720230480372 21/07/2023 VINIYA SAKU 1721009WL036097 VINIYA SAKU 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 VINIYASAKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 KATTHIWADA MP-21-009-035-002/149
() 		1721009000NRG24210720230480373 21/07/2023 RASU VALJI 1721009WL036097 RASU VALJI 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 RASUVALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 KATTHIWADA MP-21-009-035-002/179
() 		1721009000NRG24210720230480376 21/07/2023 Pratap Ratansing 1721009WL036097 Pratap Ratansing 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 PratapRatansing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 KATTHIWADA MP-21-009-035-002/191
() 		1721009000NRG24210720230480382 21/07/2023 Mukesh Bhursing 1721009WL036097 Mukesh Bhursing 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 MukeshBhursing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 KATTHIWADA MP-21-009-035-002/192
() 		1721009000NRG24210720230480383 21/07/2023 Rakesh Bhangdiya 1721009WL036097 Rakesh Bhangdiya 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 RakeshBhangdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 KATTHIWADA MP-21-009-035-002/195
() 		1721009000NRG24210720230480385 21/07/2023 Dariyavsing Samsing 1721009WL036097 Dariyavsing Samsing 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 DariyavsingSamsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 KATTHIWADA MP-21-009-035-002/200
() 		1721009000NRG24210720230480387 21/07/2023 Kuvarsing Lalchand 1721009WL036097 Kuvarsing Lalchand 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 KuvarsingLalchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-035-002/21
() 		1721009000NRG24210720230480391 21/07/2023 MANGLI BHUCRIYA 1721009WL036097 MANGLI BHUCRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 29/07/2023 208988254 MANGLIBHUCRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATTHIWADA MP-21-009-035-002/22
() 		1721009000NRG24210720230480393 21/07/2023 KHAPRIYA MAGAN 1721009WL036097 KHAPRIYA MAGAN 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 KHAPRIYAMAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 KATTHIWADA MP-21-009-035-002/48
() 		1721009000NRG24210720230480395 21/07/2023 RATU TERCHAND 1721009WL036097 RATU TERCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 RATUTERCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 KATTHIWADA MP-21-009-035-002/52
() 		1721009000NRG24210720230480396 21/07/2023 Sena 1721009WL036097 Sena 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 Sena JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 KATTHIWADA MP-21-009-035-002/63
() 		1721009000NRG24210720230480398 21/07/2023 Karamsing Baccu 1721009WL036097 Karamsing Baccu 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 KaramsingBaccu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 KATTHIWADA MP-21-009-035-002/66
() 		1721009000NRG24210720230480401 21/07/2023 KANI BHANGDIYA 1721009WL036097 KANI BHANGDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 KANIBHANGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 KATTHIWADA MP-21-009-035-002/68
() 		1721009000NRG24210720230480402 21/07/2023 FATTU FAKRU 1721009WL036097 FATTU FAKRU 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 FATTUFAKRU STATE BANK OF INDIA(508548)
52 KATTHIWADA MP-21-009-035-002/81
() 		1721009000NRG24210720230480403 21/07/2023 SURTAN GAMRIYA 1721009WL036097 SURTAN GAMRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 SURTANGAMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 KATTHIWADA MP-21-009-035-002/82
() 		1721009000NRG24210720230480404 21/07/2023 SARDAR BHURSINGH 1721009WL036097 SARDAR BHURSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 SARDARBHURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 KATTHIWADA MP-21-009-035-002/84
() 		1721009000NRG24210720230480405 21/07/2023 RATANSING DESING 1721009WL036097 RATANSING DESING 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 RATANSINGDESING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 KATTHIWADA MP-21-009-035-002/97
() 		1721009000NRG24210720230480408 21/07/2023 Edu Motesing 1721009WL036097 Edu Motesing 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 EduMotesing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 KATTHIWADA MP-21-009-035-003/29
() 		1721009000NRG24210720230480411 21/07/2023 RAMAN HARMAL 1721009WL036097 RAMAN HARMAL 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 RAMANHARMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 KATTHIWADA MP-21-009-035-003/44
() 		1721009000NRG24210720230480414 21/07/2023 DITLIYA NAHARSINGH 1721009WL036097 DITLIYA NAHARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 DITLIYANAHARSINGH IDBI BANK(607095)
58 KATTHIWADA MP-21-009-035-003/5
() 		1721009000NRG24210720230480415 21/07/2023 VESTA BHANGDIYA 1721009WL036097 VESTA BHANGDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 VESTABHANGDIYA BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-035-003/50
() 		1721009000NRG24210720230480416 21/07/2023 Gula Camariya 1721009WL036097 Gula Camariya 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 GulaCamariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 KATTHIWADA MP-21-009-035-003/51
() 		1721009000NRG24210720230480417 21/07/2023 Pangliya Khimla 1721009WL036097 Pangliya Khimla 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 PangliyaKhimla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 KATTHIWADA MP-21-009-035-003/53
() 		1721009000NRG24210720230480418 21/07/2023 Dhansing Jethu 1721009WL036097 Dhansing Jethu 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 DhansingJethu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 KATTHIWADA MP-21-009-035-004/10
() 		1721009000NRG24210720230480421 21/07/2023 GAMIR MULSINGH 1721009WL036097 GAMIR MULSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 GAMIRMULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 KATTHIWADA MP-21-009-035-004/100
() 		1721009000NRG24210720230480422 21/07/2023 DIPUDA RAMCHAND 1721009WL036097 DIPUDA RAMCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 DIPUDARAMCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 KATTHIWADA MP-21-009-035-004/107
() 		1721009000NRG24210720230480423 21/07/2023 BHILIYA JHITRIYA 1721009WL036097 BHILIYA JHITRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 BHILIYAJHITRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 KATTHIWADA MP-21-009-035-004/116
() 		1721009000NRG24210720230480424 21/07/2023 KALIYA LAXMAN 1721009WL036097 KALIYA LAXMAN 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 KALIYALAXMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 KATTHIWADA MP-21-009-035-004/123
() 		1721009000NRG24210720230480425 21/07/2023 Surendra Bhura 1721009WL036097 Surendra Bhura 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 SurendraBhura JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 KATTHIWADA MP-21-009-035-004/138
() 		1721009000NRG24210720230480426 21/07/2023 Rakesh Bhikla 1721009WL036097 Rakesh Bhikla 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 RakeshBhikla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 KATTHIWADA MP-21-009-035-004/139
() 		1721009000NRG24210720230480427 21/07/2023 Bharat Ramla 1721009WL036097 Bharat Ramla 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 BharatRamla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 KATTHIWADA MP-21-009-035-004/140
() 		1721009000NRG24210720230480428 21/07/2023 Lalish Remla 1721009WL036097 Lalish Remla 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 LalishRemla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 KATTHIWADA MP-21-009-035-004/141
() 		1721009000NRG24210720230480429 21/07/2023 Mahendra Premchand 1721009WL036097 Mahendra Premchand 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 MahendraPremchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 KATTHIWADA MP-21-009-035-004/142
() 		1721009000NRG24210720230480430 21/07/2023 Dinesh Laxman 1721009WL036097 Dinesh Laxman 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 DineshLaxman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 KATTHIWADA MP-21-009-035-004/145
() 		1721009000NRG24210720230480431 21/07/2023 Makna Dipuda 1721009WL036097 Makna Dipuda 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 MaknaDipuda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 KATTHIWADA MP-21-009-035-004/152
() 		1721009000NRG24210720230480432 21/07/2023 Cimliya Kasna 1721009WL036097 Cimliya Kasna 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 CimliyaKasna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 KATTHIWADA MP-21-009-035-004/161
() 		1721009000NRG24210720230480434 21/07/2023 Candu Gamriya 1721009WL036097 Candu Gamriya 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 CanduGamriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-035-004/165
() 		1721009000NRG24210720230480435 21/07/2023 Manish Premchand 1721009WL036097 Manish Premchand 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 ManishPremchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-035-004/166
() 		1721009000NRG24210720230480436 21/07/2023 Sabira Manish 1721009WL036097 Sabira Manish 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 SabiraManish JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 KATTHIWADA MP-21-009-035-004/173
() 		1721009000NRG24210720230480437 21/07/2023 Ciliya Chagan 1721009WL036097 Ciliya Chagan 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 CiliyaChagan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 KATTHIWADA MP-21-009-035-004/175
() 		1721009000NRG24210720230480438 21/07/2023 Bhima Himta 1721009WL036097 Bhima Himta 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 BhimaHimta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 KATTHIWADA MP-21-009-035-004/177
() 		1721009000NRG24210720230480439 21/07/2023 Pavla Kasna 1721009WL036097 Pavla Kasna 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 PavlaKasna BANK OF BARODA(606985)
80 KATTHIWADA MP-21-009-035-004/179
() 		1721009000NRG24210720230480440 21/07/2023 Saydi Raju 1721009WL036097 Saydi Raju 00114 CBIN0MPDCAQ 1547 1547 Processed 29/07/2023 208988254 SaydiRaju INDIA POST PAYMENTS BANK LIMITED(508528)
81 KATTHIWADA MP-21-009-035-004/180
() 		1721009000NRG24210720230480441 21/07/2023 Jiti Raman 1721009WL036097 Jiti Raman 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 JitiRaman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 KATTHIWADA MP-21-009-035-004/181
() 		1721009000NRG24210720230480442 21/07/2023 Raki Jitendra 1721009WL036097 Raki Jitendra 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 RakiJitendra BANK OF BARODA(606985)
83 KATTHIWADA MP-21-009-035-004/183
() 		1721009000NRG24210720230480443 21/07/2023 Ansu Raju 1721009WL036097 Ansu Raju 00114 CBIN0MPDCAQ 1547 1547 Processed 29/07/2023 208988254 AnsuRaju INDIA POST PAYMENTS BANK LIMITED(508528)
84 KATTHIWADA MP-21-009-035-004/21
() 		1721009000NRG24210720230480445 21/07/2023 Samsing Nandliya 1721009WL036097 Samsing Nandliya 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 SamsingNandliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 KATTHIWADA MP-21-009-035-004/27
() 		1721009000NRG24210720230480446 21/07/2023 CHAGAN VARSING 1721009WL036097 CHAGAN VARSING 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 CHAGANVARSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 KATTHIWADA MP-21-009-035-004/4
() 		1721009000NRG24210720230480447 21/07/2023 REMLA WALCHAND 1721009WL036097 REMLA WALCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 REMLAWALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 KATTHIWADA MP-21-009-035-004/47
() 		1721009000NRG24210720230480448 21/07/2023 KESHIYA RAYCHAND 1721009WL036097 KESHIYA RAYCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 KESHIYARAYCHAND BANK OF BARODA(606985)
88 KATTHIWADA MP-21-009-035-004/68
() 		1721009000NRG24210720230480449 21/07/2023 RAJU CHATARSINGH 1721009WL036097 RAJU CHATARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 RAJUCHATARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 KATTHIWADA MP-21-009-035-004/7
() 		1721009000NRG24210720230480450 21/07/2023 NARSU BHALJI 1721009WL036097 NARSU BHALJI 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 NARSUBHALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 KATTHIWADA MP-21-009-035-004/76
() 		1721009000NRG24210720230480451 21/07/2023 Jena Anil 1721009WL036097 Jena Anil 00114 CBIN0MPDCAQ 1547 1547 Processed 29/07/2023 208988254 JenaAnil INDIA POST PAYMENTS BANK LIMITED(508528)
91 KATTHIWADA MP-21-009-035-004/82
() 		1721009000NRG24210720230480453 21/07/2023 Dariya Bhika 1721009WL036097 Dariya Bhika 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 DariyaBhika JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 KATTHIWADA MP-21-009-035-004/86
() 		1721009000NRG24210720230480454 21/07/2023 RAMAN LALCHAND 1721009WL036097 RAMAN LALCHAND 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 RAMANLALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 KATTHIWADA MP-21-009-035-004/91
() 		1721009000NRG24210720230480456 21/07/2023 KALIYA LALA 1721009WL036097 KALIYA LALA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 KALIYALALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 KATTHIWADA MP-21-009-035-006/12
() 		1721009000NRG24210720230480458 21/07/2023 MUKAM HABU 1721009WL036097 MUKAM HABU 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 MUKAMHABU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 KATTHIWADA MP-21-009-035-006/18
() 		1721009000NRG24210720230480461 21/07/2023 Jelsing Kekdiya 1721009WL036097 Jelsing Kekdiya 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 JelsingKekdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 KATTHIWADA MP-21-009-035-006/3
() 		1721009000NRG24210720230480462 21/07/2023 Nevli Raghla 1721009WL036097 Nevli Raghla 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 NevliRaghla UNION BANK OF INDIA(508500)
97 KATTHIWADA MP-49-009-035-002/216
() 		1721009000NRG24210720230480467 21/07/2023 Shardi Gulabsing 1721009WL036097 Shardi Gulabsing 00114 CBIN0MPDCAQ 1547 1547 Processed 29/07/2023 208988254 ShardiGulabsing INDIA POST PAYMENTS BANK LIMITED(508528)
98 KATTHIWADA MP-49-009-035-002/224
() 		1721009000NRG24210720230480468 21/07/2023 Kalamsing Narsing 1721009WL036097 Kalamsing Narsing 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 KalamsingNarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-49-009-035-004/186
() 		1721009000NRG24210720230480473 21/07/2023 Relam Parsu 1721009WL036097 Relam Parsu 00114 CBIN0MPDCAQ 1547 1547 Processed 28/07/2023 208988254 RelamParsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-49-009-035-004/187
() 		1721009000NRG24210720230480474 21/07/2023 Chamri Premcand 1721009WL036097 Chamri Premcand 00114 CBIN0MPDCAQ 1547 1547 Processed 29/07/2023 208988254 ChamriPremcand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146744 146744
101 KATTHIWADA MP-21-009-012-001/59-C
() 		1721009000NRG24210720230477823 21/07/2023 Reva bhilu 1721009WL035866 Reva bhilu 00688 FINO0001001 1105 1105 Processed 28/07/2023 208988254 Revabhilu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
102 KATTHIWADA MP-21-009-012-001/253
() 		1721009000NRG24210720230477832 21/07/2023 RANCHOD BHUWAN 1721009WL035872 RANCHOD BHUWAN 00697 BKID0MG5062 1105 1105 Processed 28/07/2023 208988254 RANCHODBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
103 KATTHIWADA MP-21-009-012-001/84
() 		1721009000NRG24210720230477829 21/07/2023 NANLI NANLA 1721009WL035870 NANLI NANLA 00697 BKID0MG5062 1105 1105 Processed 28/07/2023 208988254 NANLINANLA NARMADA JHABUA GRAMIN BANK(508515)
104 KATTHIWADA MP-21-009-012-002/31
() 		1721009000NRG24210720230477831 21/07/2023 RAYSINGH DHUNDA 1721009WL035871 RAYSINGH DHUNDA 00697 BKID0MG5062 221 221 Processed 28/07/2023 208988254 RAYSINGHDHUNDA NARMADA JHABUA GRAMIN BANK(508515)
105 KATTHIWADA MP-21-009-015-001/20
() 		1721009000NRG24210720230479997 21/07/2023 anbhi ugariya 1721009WL036068 anbhi ugariya 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 anbhiugariya NARMADA JHABUA GRAMIN BANK(508515)
106 KATTHIWADA MP-21-009-015-001/20
() 		1721009000NRG24210720230479996 21/07/2023 ugariya gatu 1721009WL036068 ugariya gatu 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 ugariyagatu NARMADA JHABUA GRAMIN BANK(508515)
107 KATTHIWADA MP-21-009-015-001/22-A
() 		1721009000NRG24210720230479999 21/07/2023 kadam dhudhriya 1721009WL036068 kadam dhudhriya 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 kadamdhudhriya NARMADA JHABUA GRAMIN BANK(508515)
108 KATTHIWADA MP-21-009-015-001/22-B
() 		1721009000NRG24210720230480000 21/07/2023 PUNIYA DHUDHRIYA 1721009WL036068 PUNIYA DHUDHRIYA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 PUNIYADHUDHRIYA NARMADA JHABUA GRAMIN BANK(508515)
109 KATTHIWADA MP-21-009-015-001/22-B
() 		1721009000NRG24210720230480001 21/07/2023 PUNIYA DHUDHRIYA 1721009WL036068 PUNIYA DHUDHRIYA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 PUNIYADHUDHRIYA NARMADA JHABUA GRAMIN BANK(508515)
110 KATTHIWADA MP-21-009-015-001/33
() 		1721009000NRG24210720230480002 21/07/2023 Chegala Bhaljiya 1721009WL036068 Chegala Bhaljiya 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 ChegalaBhaljiya NARMADA JHABUA GRAMIN BANK(508515)
111 KATTHIWADA MP-21-009-015-001/33
() 		1721009000NRG24210720230480003 21/07/2023 Idli Chegala 1721009WL036068 Idli Chegala 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 IdliChegala NARMADA JHABUA GRAMIN BANK(508515)
112 KATTHIWADA MP-21-009-015-001/34
() 		1721009000NRG24210720230480005 21/07/2023 DITLI KHIMA 1721009WL036068 DITLI KHIMA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 DITLIKHIMA NARMADA JHABUA GRAMIN BANK(508515)
113 KATTHIWADA MP-21-009-015-001/34
() 		1721009000NRG24210720230480004 21/07/2023 KHIMA JAMLIYA 1721009WL036068 KHIMA JAMLIYA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 KHIMAJAMLIYA BANK OF BARODA(606985)
114 KATTHIWADA MP-21-009-015-001/37
() 		1721009000NRG24210720230480006 21/07/2023 Idla Jamsingh 1721009WL036068 Idla Jamsingh 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 IdlaJamsingh NARMADA JHABUA GRAMIN BANK(508515)
115 KATTHIWADA MP-21-009-015-001/37
() 		1721009000NRG24210720230480007 21/07/2023 Thavli Idla 1721009WL036068 Thavli Idla 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 ThavliIdla NARMADA JHABUA GRAMIN BANK(508515)
116 KATTHIWADA MP-21-009-015-001/37-A
() 		1721009000NRG24210720230480009 21/07/2023 Chamri kishan 1721009WL036068 Chamri kishan 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 Chamrikishan NARMADA JHABUA GRAMIN BANK(508515)
117 KATTHIWADA MP-21-009-015-001/37-A
() 		1721009000NRG24210720230480008 21/07/2023 kishan jamsingh 1721009WL036068 kishan jamsingh 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 kishanjamsingh UNION BANK OF INDIA(508500)
118 KATTHIWADA MP-21-009-015-001/52
() 		1721009000NRG24210720230480214 21/07/2023 DASHRI MADHLIYA 1721009WL036079 DASHRI MADHLIYA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 DASHRIMADHLIYA NARMADA JHABUA GRAMIN BANK(508515)
119 KATTHIWADA MP-21-009-015-001/52
() 		1721009000NRG24210720230480213 21/07/2023 MADHLIYA DIPLA 1721009WL036079 MADHLIYA DIPLA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 MADHLIYADIPLA NARMADA JHABUA GRAMIN BANK(508515)
120 KATTHIWADA MP-21-009-015-001/94
() 		1721009000NRG24210720230480012 21/07/2023 Rumi Antarsingh 1721009WL036068 Rumi Antarsingh 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 RumiAntarsingh NARMADA JHABUA GRAMIN BANK(508515)
121 KATTHIWADA MP-21-009-015-001/94
() 		1721009000NRG24210720230480013 21/07/2023 Rumi Antarsingh 1721009WL036068 Rumi Antarsingh 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 RumiAntarsingh NARMADA JHABUA GRAMIN BANK(508515)
122 KATTHIWADA MP-21-009-015-002/321-A
() 		1721009000NRG24210720230479984 21/07/2023 JAGTSINGH SUKLIYA 1721009WL036064 JAGTSINGH SUKLIYA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 JAGTSINGHSUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
123 KATTHIWADA MP-21-009-015-002/321-A
() 		1721009000NRG24210720230479985 21/07/2023 KALA JAGATSINGH 1721009WL036064 KALA JAGATSINGH 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 KALAJAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 KATTHIWADA MP-21-009-015-002/321-B
() 		1721009000NRG24210720230479986 21/07/2023 Nanki Vesta 1721009WL036064 Nanki Vesta 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 NankiVesta NARMADA JHABUA GRAMIN BANK(508515)
125 KATTHIWADA MP-21-009-015-002/322
() 		1721009000NRG24210720230479989 21/07/2023 SAANTA ZETRIYA 1721009WL036065 SAANTA ZETRIYA 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 SAANTAZETRIYA NARMADA JHABUA GRAMIN BANK(508515)
126 KATTHIWADA MP-21-009-015-002/323-A
() 		1721009000NRG24210720230479991 21/07/2023 Mukamsingh 1721009WL036067 Mukamsingh 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 Mukamsingh NARMADA JHABUA GRAMIN BANK(508515)
127 KATTHIWADA MP-21-009-015-002/323-A
() 		1721009000NRG24210720230479992 21/07/2023 Mukamsingh 1721009WL036067 Mukamsingh 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 Mukamsingh CENTRAL BANK OF INDIA(607115)
128 KATTHIWADA MP-21-009-015-002/324
() 		1721009000NRG24210720230479994 21/07/2023 Bhangdi Bherliya 1721009WL036067 Bhangdi Bherliya 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 BhangdiBherliya NARMADA JHABUA GRAMIN BANK(508515)
129 KATTHIWADA MP-21-009-015-002/324-A
() 		1721009000NRG24210720230479995 21/07/2023 Sursingh Bherliya 1721009WL036067 Sursingh Bherliya 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 SursinghBherliya NARMADA JHABUA GRAMIN BANK(508515)
130 KATTHIWADA MP-21-009-015-002/324-A
() 		1721009000NRG24210720230480190 21/07/2023 Sursingh Bherliya 1721009WL036072 Sursingh Bherliya 00697 BKID0MG5062 1326 1326 Processed 29/07/2023 208988254 SursinghBherliya FINO PAYMENTS BANK LTD(608001)
131 KATTHIWADA MP-21-009-015-002/328
() 		1721009000NRG24210720230480194 21/07/2023 sankar bhinde 1721009WL036074 sankar bhinde 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 sankarbhinde NARMADA JHABUA GRAMIN BANK(508515)
132 KATTHIWADA MP-21-009-015-002/328
() 		1721009000NRG24210720230480198 21/07/2023 sankar bhinde 1721009WL036075 sankar bhinde 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 sankarbhinde NARMADA JHABUA GRAMIN BANK(508515)
133 KATTHIWADA MP-21-009-015-002/43-A
() 		1721009000NRG24210720230480199 21/07/2023 Surbai Kurban 1721009WL036075 Surbai Kurban 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 SurbaiKurban NARMADA JHABUA GRAMIN BANK(508515)
134 KATTHIWADA MP-21-009-015-002/43-A
() 		1721009000NRG24210720230480014 21/07/2023 Surbai Kurban 1721009WL036069 Surbai Kurban 00697 BKID0MG5062 1326 1326 Processed 28/07/2023 208988254 SurbaiKurban NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42211 42211
135 KATTHIWADA MP-21-009-015-001/47
() 		1721009000NRG24210720230480212 21/07/2023 JHETRI RANGLA 1721009WL036079 JHETRI RANGLA 00697 BKID0MG5074 1326 1326 Processed 28/07/2023 208988254 JHETRIRANGLA NARMADA JHABUA GRAMIN BANK(508515)
136 KATTHIWADA MP-21-009-015-001/47
() 		1721009000NRG24210720230480211 21/07/2023 RANGLA NAYKA 1721009WL036079 RANGLA NAYKA 00697 BKID0MG5074 1326 1326 Processed 28/07/2023 208988254 RANGLANAYKA NARMADA JHABUA GRAMIN BANK(508515)
137 KATTHIWADA MP-21-009-015-001/65-A
() 		1721009000NRG24210720230480218 21/07/2023 NANLA BALU 1721009WL036079 NANLA BALU 00697 BKID0MG5074 1326 1326 Processed 28/07/2023 208988254 NANLABALU NARMADA JHABUA GRAMIN BANK(508515)
138 KATTHIWADA MP-21-009-015-001/89
() 		1721009000NRG24210720230480220 21/07/2023 KIRI NAJRIYA 1721009WL036079 KIRI NAJRIYA 00697 BKID0MG5074 1326 1326 Processed 28/07/2023 208988254 KIRINAJRIYA NARMADA JHABUA GRAMIN BANK(508515)
139 KATTHIWADA MP-21-009-015-001/89
() 		1721009000NRG24210720230480219 21/07/2023 NAJRIYA DIPLA 1721009WL036079 NAJRIYA DIPLA 00697 BKID0MG5074 1326 1326 Processed 28/07/2023 208988254 NAJRIYADIPLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
140 KATTHIWADA MP-21-009-012-001/253
() 		1721009000NRG24210720230477833 21/07/2023 RANCHHOD BHUWAN 1721009WL035872 RANCHHOD BHUWAN 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208988254 RANCHHODBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
141 KATTHIWADA MP-21-009-012-001/35
() 		1721009000NRG24210720230477825 21/07/2023 DHANSINGH HARLIYA 1721009WL035867 DHANSINGH HARLIYA 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208988254 DHANSINGHHARLIYA NARMADA JHABUA GRAMIN BANK(508515)
142 KATTHIWADA MP-21-009-015-002/321-B
() 		1721009000NRG24210720230479987 21/07/2023 Vesta Sukaliya 1721009WL036065 Vesta Sukaliya 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208988254 VestaSukaliya NARMADA JHABUA GRAMIN BANK(508515)
143 KATTHIWADA MP-21-009-015-002/325-A
() 		1721009000NRG24210720230480191 21/07/2023 SHIKAR RAMLIYA 1721009WL036072 SHIKAR RAMLIYA 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208988254 SHIKARRAMLIYA PUNJAB NATIONAL BANK(508568)
144 KATTHIWADA MP-21-009-015-002/325-A
() 		1721009000NRG24210720230480192 21/07/2023 SHIKAR RAMLIYA 1721009WL036072 SHIKAR RAMLIYA 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208988254 SHIKARRAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 207740 207740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_210723APB_FTO_179941 Bank of Baroda BARB0KATHIW KATHIWADA, MP 4420
2 KATTHIWADA MP1721009_210723APB_FTO_179941 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 146744
3 KATTHIWADA MP1721009_210723APB_FTO_179941 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
4 KATTHIWADA MP1721009_210723APB_FTO_179941 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 42211
5 KATTHIWADA MP1721009_210723APB_FTO_179941 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 6630
6 KATTHIWADA MP1721009_210723APB_FTO_179941 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 6630

Download In Excel