Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:02:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_210523APB_FTO_50710
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-21-009-009-002/296-A
() 		1721009000NRG24200520230093590 21/05/2023 SENGAL SINGH 1721009WL008089 SENGAL SINGH 00045 BARB0ALIRAJ 1105 1105 Processed 25/05/2023 865300570 SENGALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 KATTHIWADA MP-21-009-009-002/326
() 		1721009000NRG24200520230093588 21/05/2023 RINKESH 1721009WL008088 RINKESH 00045 BARB0ALIRAJ 1105 1105 Processed 25/05/2023 865300570 RINKESH BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-009-002/95-A
() 		1721009000NRG24200520230093589 21/05/2023 HARITA 1721009WL008088 HARITA 00045 BARB0ALIRAJ 1105 1105 Processed 25/05/2023 865300570 HARITA BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-011-001/109
() 		1721009000NRG24210520230097526 21/05/2023 MOHBAI NARTU 1721009WL008279 MOHBAI NARTU 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 MOHBAINARTU BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-011-001/117-B
() 		1721009000NRG24210520230097581 21/05/2023 Bhilu 1721009WL008283 Bhilu 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 Bhilu BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-011-001/188
() 		1721009000NRG24210520230097567 21/05/2023 REMSINGH PIDHIYA 1721009WL008282 REMSINGH PIDHIYA 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 REMSINGHPIDHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 KATTHIWADA MP-21-009-011-001/188-A
() 		1721009000NRG24210520230097569 21/05/2023 NARSINGH REMSINGH 1721009WL008282 NARSINGH REMSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 25/05/2023 865300570 NARSINGHREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 KATTHIWADA MP-21-009-011-001/200
() 		1721009000NRG24210520230097570 21/05/2023 SANTU PREMSINGH 1721009WL008282 SANTU PREMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 SANTUPREMSINGH BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-011-001/221
() 		1721009000NRG24210520230097600 21/05/2023 DIPA SEKDIYA 1721009WL008285 DIPA SEKDIYA 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 DIPASEKDIYA BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-011-001/221
() 		1721009000NRG24210520230097599 21/05/2023 SEKDIYA GUMANSINGH 1721009WL008285 SEKDIYA GUMANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 SEKDIYAGUMANSINGH PUNJAB NATIONAL BANK(508568)
11 KATTHIWADA MP-21-009-011-001/238
() 		1721009000NRG24210520230097571 21/05/2023 CHINIYA KHUMLA 1721009WL008282 CHINIYA KHUMLA 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 CHINIYAKHUMLA BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-011-001/238
() 		1721009000NRG24210520230097572 21/05/2023 SURBAI CHINIYA 1721009WL008282 SURBAI CHINIYA 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 SURBAICHINIYA BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-011-001/239-B
() 		1721009000NRG24210520230097574 21/05/2023 SOYTA 1721009WL008282 SOYTA 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 SOYTA BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-011-001/239-B
() 		1721009000NRG24210520230097573 21/05/2023 SOYTA 1721009WL008282 SOYTA 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 SOYTA BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-011-001/25
() 		1721009000NRG24210520230097593 21/05/2023 Sonu 1721009WL008284 Sonu 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 Sonu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 KATTHIWADA MP-21-009-011-001/251
() 		1721009000NRG24210520230097585 21/05/2023 RATU DHUDA 1721009WL008283 RATU DHUDA 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 RATUDHUDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 KATTHIWADA MP-21-009-011-001/251
() 		1721009000NRG24210520230097586 21/05/2023 TANU RATU 1721009WL008283 TANU RATU 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 TANURATU BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-011-001/296
() 		1721009000NRG24210520230097529 21/05/2023 KUVARSINGH NARTU 1721009WL008279 KUVARSINGH NARTU 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 KUVARSINGHNARTU BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-011-001/296
() 		1721009000NRG24210520230097528 21/05/2023 KUVARSINGH NARTU 1721009WL008279 KUVARSINGH NARTU 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 KUVARSINGHNARTU BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-011-001/298
() 		1721009000NRG24210520230097530 21/05/2023 JOHARIYA 1721009WL008279 JOHARIYA 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 JOHARIYA BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-011-001/298
() 		1721009000NRG24210520230097531 21/05/2023 JOHARSINGH 1721009WL008279 JOHARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 JOHARSINGH BANK OF INDIA(508505)
22 KATTHIWADA MP-21-009-011-001/319
() 		1721009000NRG24210520230097575 21/05/2023 RAMESH 1721009WL008282 RAMESH 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 RAMESH BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-011-001/320
() 		1721009000NRG24210520230097532 21/05/2023 NARSINGH 1721009WL008279 NARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 NARSINGH BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-011-001/332
() 		1721009000NRG24210520230097576 21/05/2023 GILDAR 1721009WL008282 GILDAR 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 GILDAR BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-011-001/333
() 		1721009000NRG24210520230097578 21/05/2023 KADU 1721009WL008282 KADU 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 KADU BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-011-001/52
() 		1721009000NRG24210520230097533 21/05/2023 GYANSINGH NARTU 1721009WL008279 GYANSINGH NARTU 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 GYANSINGHNARTU BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-011-001/88-A
() 		1721009000NRG24210520230097597 21/05/2023 BABLIYA BHAGDA 1721009WL008284 BABLIYA BHAGDA 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 BABLIYABHAGDA BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-011-001/91
() 		1721009000NRG24210520230097608 21/05/2023 CHIMLI DHUNDARIYA 1721009WL008285 CHIMLI DHUNDARIYA 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 CHIMLIDHUNDARIYA BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-011-001/91
() 		1721009000NRG24210520230097607 21/05/2023 DHUNDARIYA BHUWAN 1721009WL008285 DHUNDARIYA BHUWAN 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 DHUNDARIYABHUWAN BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-039-002/129-B
() 		1721009000NRG24210520230097652 21/05/2023 MEHENRASINGH 1721009WL008289 MEHENRASINGH 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 MEHENRASINGH NARMADA JHABUA GRAMIN BANK(508515)
31 KATTHIWADA MP-21-009-039-002/129-B
() 		1721009000NRG24210520230097651 21/05/2023 MEHENRASINGH 1721009WL008289 MEHENRASINGH 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 MEHENRASINGH NARMADA JHABUA GRAMIN BANK(508515)
32 KATTHIWADA MP-21-009-039-002/193
() 		1721009000NRG24210520230097667 21/05/2023 FADLIYA 1721009WL008289 FADLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 FADLIYA NARMADA JHABUA GRAMIN BANK(508515)
33 KATTHIWADA MP-21-009-039-002/193
() 		1721009000NRG24210520230097666 21/05/2023 FADLIYA 1721009WL008289 FADLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 25/05/2023 865300570 FADLIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42874 42874
34 KATTHIWADA MP-21-009-040-002/133
() 		1721009000NRG24210520230098274 21/05/2023 DIPSINGH SO VESTA 1721009WL008327 DIPSINGH SO VESTA 00045 BARB0BHABRA 1105 1105 Processed 25/05/2023 865300570 DIPSINGHSOVESTA BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-040-002/80
() 		1721009000NRG24210520230098406 21/05/2023 CHAGAN SO NAJRU 1721009WL008327 CHAGAN SO NAJRU 00045 BARB0BHABRA 1105 1105 Processed 25/05/2023 865300570 CHAGANSONAJRU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
36 KATTHIWADA MP-21-009-044-002/136
() 		1721009000NRG24210520230097909 21/05/2023 GULSINGH LULEEYA 1721009WL008311 GULSINGH LULEEYA 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865300570 GULSINGHLULEEYA BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-044-002/136
() 		1721009000NRG24210520230097910 21/05/2023 RUPLEE GULSINGH 1721009WL008311 RUPLEE GULSINGH 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865300570 RUPLEEGULSINGH BANK OF BARODA(606985)
38 KATTHIWADA MP-21-009-044-002/158
() 		1721009000NRG24210520230097911 21/05/2023 MANGA 1721009WL008311 MANGA 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865300570 MANGA BANK OF BARODA(606985)
39 KATTHIWADA MP-21-009-044-002/186
() 		1721009000NRG24210520230097913 21/05/2023 CHAMAYDEE KAILASH 1721009WL008311 CHAMAYDEE KAILASH 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865300570 CHAMAYDEEKAILASH BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-044-002/186
() 		1721009000NRG24210520230097912 21/05/2023 KAILASH LULEEYA 1721009WL008311 KAILASH LULEEYA 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865300570 KAILASHLULEEYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 KATTHIWADA MP-21-009-044-002/190
() 		1721009000NRG24210520230097914 21/05/2023 UDESINGH DHEDHEEYA 1721009WL008311 UDESINGH DHEDHEEYA 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865300570 UDESINGHDHEDHEEYA BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-044-002/79-A
() 		1721009000NRG24210520230097933 21/05/2023 BHADRA DULEEYA 1721009WL008313 BHADRA DULEEYA 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865300570 BHADRADULEEYA BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-044-002/79-A
() 		1721009000NRG24210520230097934 21/05/2023 KHAPREE BHADRA 1721009WL008313 KHAPREE BHADRA 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865300570 KHAPREEBHADRA BANK OF BARODA(606985)
44 KATTHIWADA MP-21-009-044-002/81
() 		1721009000NRG24210520230097935 21/05/2023 mojli 1721009WL008313 mojli 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865300570 mojli NARMADA JHABUA GRAMIN BANK(508515)
45 KATTHIWADA MP-21-009-044-002/81
() 		1721009000NRG24210520230097936 21/05/2023 sursingh 1721009WL008313 sursingh 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865300570 sursingh BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-044-002/83
() 		1721009000NRG24210520230097937 21/05/2023 DEVLA JHENDRA 1721009WL008313 DEVLA JHENDRA 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865300570 DEVLAJHENDRA NARMADA JHABUA GRAMIN BANK(508515)
47 KATTHIWADA MP-21-009-044-002/83
() 		1721009000NRG24210520230097940 21/05/2023 DEVLA JHENDRA 1721009WL008313 DEVLA JHENDRA 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865300570 DEVLAJHENDRA BANK OF BARODA(606985)
48 KATTHIWADA MP-21-009-044-002/83
() 		1721009000NRG24210520230097939 21/05/2023 DEVLA JHENDRA 1721009WL008313 DEVLA JHENDRA 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865300570 DEVLAJHENDRA NARMADA JHABUA GRAMIN BANK(508515)
49 KATTHIWADA MP-21-009-044-002/83
() 		1721009000NRG24210520230097938 21/05/2023 DHANKEE DEWLA 1721009WL008313 DHANKEE DEWLA 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865300570 DHANKEEDEWLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 KATTHIWADA MP-21-009-046-001/103-B
() 		1721009000NRG24210520230097408 21/05/2023 SANKAR 1721009WL008266 SANKAR 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865300570 SANKAR BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-046-001/103-B
() 		1721009000NRG24210520230097409 21/05/2023 SANTI 1721009WL008266 SANTI 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865300570 SANTI BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-046-001/103-C
() 		1721009000NRG24210520230097411 21/05/2023 ANSHU DAWAR 1721009WL008266 ANSHU DAWAR 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865300570 ANSHUDAWAR BANK OF BARODA(606985)
53 KATTHIWADA MP-21-009-046-001/144
() 		1721009000NRG24210520230097421 21/05/2023 bachla chmayda 1721009WL008267 bachla chmayda 00045 BARB0KATHIW 663 663 Processed 25/05/2023 865300570 bachlachmayda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 KATTHIWADA MP-21-009-046-001/152
() 		1721009000NRG24210520230097422 21/05/2023 REVLIYA KHIMJI 1721009WL008267 REVLIYA KHIMJI 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865300570 REVLIYAKHIMJI BANK OF BARODA(606985)
55 KATTHIWADA MP-21-009-046-001/163
() 		1721009000NRG24210520230097425 21/05/2023 BASEER HARLIYA 1721009WL008267 BASEER HARLIYA 00045 BARB0KATHIW 221 221 Processed 25/05/2023 865300570 BASEERHARLIYA BANK OF BARODA(606985)
56 KATTHIWADA MP-21-009-046-001/163
() 		1721009000NRG24210520230097424 21/05/2023 BASEER HARLIYA 1721009WL008267 BASEER HARLIYA 00045 BARB0KATHIW 221 221 Processed 25/05/2023 865300570 BASEERHARLIYA NARMADA JHABUA GRAMIN BANK(508515)
57 KATTHIWADA MP-21-009-046-001/163
() 		1721009000NRG24210520230097423 21/05/2023 BASEER HARLIYA 1721009WL008267 BASEER HARLIYA 00045 BARB0KATHIW 221 221 Processed 25/05/2023 865300570 BASEERHARLIYA BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-046-001/58
() 		1721009000NRG24210520230097426 21/05/2023 JHAVRSINGH 1721009WL008267 JHAVRSINGH 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865300570 JHAVRSINGH BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-046-002/84
() 		1721009000NRG24210520230097415 21/05/2023 dhudi 1721009WL008266 dhudi 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865300570 dhudi BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-046-002/84
() 		1721009000NRG24210520230097414 21/05/2023 RATU BHAGDA 1721009WL008266 RATU BHAGDA 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865300570 RATUBHAGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 KATTHIWADA MP-21-009-046-002/84-A
() 		1721009000NRG24210520230097418 21/05/2023 SHANKAR RATU 1721009WL008266 SHANKAR RATU 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865300570 SHANKARRATU BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-046-002/84-B
() 		1721009000NRG24210520230097420 21/05/2023 CHAMPA JUGANU 1721009WL008266 CHAMPA JUGANU 00045 BARB0KATHIW 663 663 Processed 25/05/2023 865300570 CHAMPAJUGANU BANK OF BARODA(606985)
63 KATTHIWADA MP-21-009-046-002/84-B
() 		1721009000NRG24210520230097419 21/05/2023 JUGNU RATU 1721009WL008266 JUGNU RATU 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865300570 JUGNURATU BANK OF BARODA(606985)
SubTotal 32487 32487
64 KATTHIWADA MP-21-009-009-002/308
() 		1721009000NRG24200520230093586 21/05/2023 ANBAI 1721009WL008088 ANBAI 00048 BKID0008843 1105 1105 Processed 25/05/2023 865300570 ANBAI BANK OF INDIA(508505)
65 KATTHIWADA MP-21-009-009-002/308
() 		1721009000NRG24200520230093585 21/05/2023 ANBAI 1721009WL008088 ANBAI 00048 BKID0008843 1105 1105 Processed 25/05/2023 865300570 ANBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 KATTHIWADA MP-21-009-040-002/133
() 		1721009000NRG24210520230098273 21/05/2023 VESATA NANKA 1721009WL008327 VESATA NANKA 00048 BKID0008843 1105 1105 Processed 25/05/2023 865300570 VESATANANKA BANK OF INDIA(508505)
67 KATTHIWADA MP-21-009-040-002/51-A
() 		1721009000NRG24210520230098370 21/05/2023 IDI najru 1721009WL008327 IDI najru 00048 BKID0008843 1105 1105 Processed 25/05/2023 865300570 IDInajru FINO PAYMENTS BANK LTD(608001)
68 KATTHIWADA MP-21-009-040-002/51-A
() 		1721009000NRG24210520230098369 21/05/2023 najru harsingh 1721009WL008327 najru harsingh 00048 BKID0008843 1105 1105 Processed 25/05/2023 865300570 najruharsingh BANK OF INDIA(508505)
SubTotal 5525 5525
69 KATTHIWADA MP-21-009-030-002/80-C
() 		1721009000NRG24210520230097516 21/05/2023 kobai 1721009WL008277 kobai 00078 CNRB0004144 1326 1326 Processed 25/05/2023 865300570 kobai CANARA BANK(508532)
70 KATTHIWADA MP-21-009-030-002/80-C
() 		1721009000NRG24210520230097515 21/05/2023 kobai 1721009WL008277 kobai 00078 CNRB0004144 1326 1326 Processed 25/05/2023 865300570 kobai UNION BANK OF INDIA(508500)
71 KATTHIWADA MP-21-009-030-002/82
() 		1721009000NRG24210520230097518 21/05/2023 lula ohriya 1721009WL008277 lula ohriya 00078 CNRB0004144 1326 1326 Processed 25/05/2023 865300570 lulaohriya CANARA BANK(508532)
SubTotal 3978 3978
72 KATTHIWADA MP-21-009-040-002/100
() 		1721009000NRG24210520230098259 21/05/2023 SEVLA JHENDU 1721009WL008327 SEVLA JHENDU 00089 CBIN0284130 1105 1105 Processed 25/05/2023 865300570 SEVLAJHENDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 KATTHIWADA MP-21-009-040-002/99-A
() 		1721009000NRG24210520230098416 21/05/2023 susila ramesh 1721009WL008327 susila ramesh 00089 CBIN0284130 1105 1105 Processed 25/05/2023 865300570 susilaramesh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
74 KATTHIWADA MP-21-009-001-001/460
() 		1721009000NRG24210520230098107 21/05/2023 kalusingh 1721009WL008319 kalusingh 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 kalusingh BANK OF BARODA(606985)
75 KATTHIWADA MP-21-009-001-001/473
() 		1721009000NRG24210520230098109 21/05/2023 kisan bariya 1721009WL008319 kisan bariya 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 kisanbariya BANK OF BARODA(606985)
76 KATTHIWADA MP-21-009-001-001/500
() 		1721009000NRG24210520230098117 21/05/2023 sakuntala manohar 1721009WL008319 sakuntala manohar 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 sakuntalamanohar UNION BANK OF INDIA(508500)
77 KATTHIWADA MP-21-009-001-001/509
() 		1721009000NRG24210520230098120 21/05/2023 jeyanti gopal 1721009WL008319 jeyanti gopal 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 jeyantigopal UNION BANK OF INDIA(508500)
78 KATTHIWADA MP-21-009-011-001/10
() 		1721009000NRG24210520230097588 21/05/2023 BHURLA HIMTA 1721009WL008284 BHURLA HIMTA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 BHURLAHIMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 KATTHIWADA MP-21-009-011-001/287
() 		1721009000NRG24210520230097619 21/05/2023 NAYA NANKA 1721009WL008286 NAYA NANKA 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 NAYANANKA FINO PAYMENTS BANK LTD(608001)
80 KATTHIWADA MP-21-009-011-001/295
() 		1721009000NRG24210520230097587 21/05/2023 SUNDAR 1721009WL008283 SUNDAR 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 SUNDAR BANK OF BARODA(606985)
81 KATTHIWADA MP-21-009-011-001/75-A
() 		1721009000NRG24210520230097622 21/05/2023 radhu 1721009WL008286 radhu 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 radhu BANK OF BARODA(606985)
82 KATTHIWADA MP-21-009-011-001/75-A
() 		1721009000NRG24210520230097621 21/05/2023 radhu 1721009WL008286 radhu 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 radhu BANK OF BARODA(606985)
83 KATTHIWADA MP-21-009-011-001/9-A
() 		1721009000NRG24210520230097625 21/05/2023 sumoitra 1721009WL008286 sumoitra 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 sumoitra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 KATTHIWADA MP-21-009-030-002/100
() 		1721009000NRG24210520230097500 21/05/2023 Remta sekadiya 1721009WL008277 Remta sekadiya 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 Remtasekadiya NARMADA JHABUA GRAMIN BANK(508515)
85 KATTHIWADA MP-21-009-030-002/100
() 		1721009000NRG24210520230097499 21/05/2023 Remta sekadiya 1721009WL008277 Remta sekadiya 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 Remtasekadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 KATTHIWADA MP-21-009-030-002/102
() 		1721009000NRG24210520230097501 21/05/2023 kerla 1721009WL008277 kerla 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 kerla FINCARE SMALL FINANCE BANK LTD(608304)
87 KATTHIWADA MP-21-009-030-002/154
() 		1721009000NRG24210520230097502 21/05/2023 tesiya bhuliya 1721009WL008277 tesiya bhuliya 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 tesiyabhuliya NARMADA JHABUA GRAMIN BANK(508515)
88 KATTHIWADA MP-21-009-030-002/26
() 		1721009000NRG24210520230097505 21/05/2023 jiniya 1721009WL008277 jiniya 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 jiniya NARMADA JHABUA GRAMIN BANK(508515)
89 KATTHIWADA MP-21-009-030-002/26
() 		1721009000NRG24210520230097504 21/05/2023 jiniya 1721009WL008277 jiniya 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 jiniya STATE BANK OF INDIA(508548)
90 KATTHIWADA MP-21-009-030-002/32
() 		1721009000NRG24210520230097506 21/05/2023 ramesh 1721009WL008277 ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 KATTHIWADA MP-21-009-030-002/33
() 		1721009000NRG24210520230097507 21/05/2023 veata pemla 1721009WL008277 veata pemla 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 veatapemla STATE BANK OF INDIA(508548)
92 KATTHIWADA MP-21-009-030-002/46
() 		1721009000NRG24210520230097508 21/05/2023 kisana tena 1721009WL008277 kisana tena 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 kisanatena JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 KATTHIWADA MP-21-009-030-002/50
() 		1721009000NRG24210520230097509 21/05/2023 jurli nevla 1721009WL008277 jurli nevla 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 jurlinevla CANARA BANK(508532)
94 KATTHIWADA MP-21-009-030-002/8
() 		1721009000NRG24210520230097512 21/05/2023 hindu nathu 1721009WL008277 hindu nathu 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 hindunathu IDBI BANK(607095)
95 KATTHIWADA MP-21-009-030-002/80
() 		1721009000NRG24210520230097514 21/05/2023 chamchaya 1721009WL008277 chamchaya 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 chamchaya NARMADA JHABUA GRAMIN BANK(508515)
96 KATTHIWADA MP-21-009-030-002/80
() 		1721009000NRG24210520230097513 21/05/2023 chamchiya jogda 1721009WL008277 chamchiya jogda 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 chamchiyajogda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 KATTHIWADA MP-21-009-030-002/82
() 		1721009000NRG24210520230097517 21/05/2023 khumasingh 1721009WL008277 khumasingh 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 khumasingh NARMADA JHABUA GRAMIN BANK(508515)
98 KATTHIWADA MP-21-009-030-002/83
() 		1721009000NRG24210520230097519 21/05/2023 naru chamariya 1721009WL008277 naru chamariya 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 naruchamariya NARMADA JHABUA GRAMIN BANK(508515)
99 KATTHIWADA MP-21-009-030-002/86-A
() 		1721009000NRG24210520230097520 21/05/2023 dhankala 1721009WL008277 dhankala 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 dhankala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-030-002/9
() 		1721009000NRG24210520230097521 21/05/2023 Hindi 1721009WL008277 Hindi 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 Hindi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 KATTHIWADA MP-21-009-030-002/99
() 		1721009000NRG24210520230097523 21/05/2023 kali dipliya 1721009WL008277 kali dipliya 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 kalidipliya NARMADA JHABUA GRAMIN BANK(508515)
102 KATTHIWADA MP-21-009-039-002/111
() 		1721009000NRG24210520230097632 21/05/2023 hajari 1721009WL008287 hajari 00114 CBIN0MPDCAQ 221 221 Processed 25/05/2023 865300570 hajari STATE BANK OF INDIA(508548)
103 KATTHIWADA MP-21-009-039-002/111
() 		1721009000NRG24210520230097631 21/05/2023 KAMRU 1721009WL008287 KAMRU 00114 CBIN0MPDCAQ 221 221 Processed 25/05/2023 865300570 KAMRU PUNJAB NATIONAL BANK(508568)
104 KATTHIWADA MP-21-009-039-002/192
() 		1721009000NRG24210520230097664 21/05/2023 aniya dhediya 1721009WL008289 aniya dhediya 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 aniyadhediya NARMADA JHABUA GRAMIN BANK(508515)
105 KATTHIWADA MP-21-009-040-001/89-D
() 		1721009000NRG24210520230098252 21/05/2023 SANTA 1721009WL008327 SANTA 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 SANTA BANK OF INDIA(508505)
106 KATTHIWADA MP-21-009-040-002/1-B
() 		1721009000NRG24210520230098254 21/05/2023 SHILA JERAM 1721009WL008327 SHILA JERAM 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 SHILAJERAM NARMADA JHABUA GRAMIN BANK(508515)
107 KATTHIWADA MP-21-009-040-002/1-C
() 		1721009000NRG24210520230098255 21/05/2023 KOLI BAI MERAM 1721009WL008327 KOLI BAI MERAM 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 KOLIBAIMERAM BANK OF BARODA(606985)
108 KATTHIWADA MP-21-009-040-002/1-D
() 		1721009000NRG24210520230098256 21/05/2023 IDI RAMESH 1721009WL008327 IDI RAMESH 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 IDIRAMESH BANK OF BARODA(606985)
109 KATTHIWADA MP-21-009-040-002/102-B
() 		1721009000NRG24210520230098262 21/05/2023 BALI 1721009WL008327 BALI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 BALI BANK OF INDIA(508505)
110 KATTHIWADA MP-21-009-040-002/103
() 		1721009000NRG24210520230098264 21/05/2023 KAMTI 1721009WL008327 KAMTI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 KAMTI BANK OF INDIA(508505)
111 KATTHIWADA MP-21-009-040-002/103-A
() 		1721009000NRG24210520230098267 21/05/2023 JHALU 1721009WL008327 JHALU 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 JHALU BANK OF BARODA(606985)
112 KATTHIWADA MP-21-009-040-002/103-A
() 		1721009000NRG24210520230098266 21/05/2023 JHALU 1721009WL008327 JHALU 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 JHALU NARMADA JHABUA GRAMIN BANK(508515)
113 KATTHIWADA MP-21-009-040-002/104
() 		1721009000NRG24210520230098268 21/05/2023 BHURLI 1721009WL008327 BHURLI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 BHURLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 KATTHIWADA MP-21-009-040-002/104
() 		1721009000NRG24210520230098270 21/05/2023 PARIBAI 1721009WL008327 PARIBAI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 PARIBAI FINO PAYMENTS BANK LTD(608001)
115 KATTHIWADA MP-21-009-040-002/11-D
() 		1721009000NRG24210520230098271 21/05/2023 Kuwari Joravar 1721009WL008327 Kuwari Joravar 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 KuwariJoravar BANK OF INDIA(508505)
116 KATTHIWADA MP-21-009-040-002/134
() 		1721009000NRG24210520230098275 21/05/2023 SAYAJI 1721009WL008327 SAYAJI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 SAYAJI BANK OF BARODA(606985)
117 KATTHIWADA MP-21-009-040-002/136-A
() 		1721009000NRG24210520230098278 21/05/2023 KARAMBAI 1721009WL008327 KARAMBAI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 KARAMBAI BANK OF BARODA(606985)
118 KATTHIWADA MP-21-009-040-002/136-A
() 		1721009000NRG24210520230098277 21/05/2023 KARAMBAI 1721009WL008327 KARAMBAI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 KARAMBAI BANK OF INDIA(508505)
119 KATTHIWADA MP-21-009-040-002/137
() 		1721009000NRG24210520230098279 21/05/2023 HANKARI 1721009WL008327 HANKARI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 HANKARI UNION BANK OF INDIA(508500)
120 KATTHIWADA MP-21-009-040-002/145
() 		1721009000NRG24210520230098283 21/05/2023 VELBAI 1721009WL008327 VELBAI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 VELBAI BANK OF INDIA(508505)
121 KATTHIWADA MP-21-009-040-002/154
() 		1721009000NRG24210520230098288 21/05/2023 NAANKI 1721009WL008327 NAANKI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 NAANKI BANK OF INDIA(508505)
122 KATTHIWADA MP-21-009-040-002/154
() 		1721009000NRG24210520230098287 21/05/2023 NAANKI 1721009WL008327 NAANKI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 NAANKI BANK OF INDIA(508505)
123 KATTHIWADA MP-21-009-040-002/154
() 		1721009000NRG24210520230098286 21/05/2023 NAANKI 1721009WL008327 NAANKI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 NAANKI NARMADA JHABUA GRAMIN BANK(508515)
124 KATTHIWADA MP-21-009-040-002/155
() 		1721009000NRG24210520230098289 21/05/2023 SHELU 1721009WL008327 SHELU 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 SHELU NARMADA JHABUA GRAMIN BANK(508515)
125 KATTHIWADA MP-21-009-040-002/163
() 		1721009000NRG24210520230098291 21/05/2023 TER SINH 1721009WL008327 TER SINH 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 TERSINH NARMADA JHABUA GRAMIN BANK(508515)
126 KATTHIWADA MP-21-009-040-002/164
() 		1721009000NRG24210520230098294 21/05/2023 KALI 1721009WL008327 KALI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 KALI NARMADA JHABUA GRAMIN BANK(508515)
127 KATTHIWADA MP-21-009-040-002/164
() 		1721009000NRG24210520230098293 21/05/2023 KALI 1721009WL008327 KALI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 KALI BANK OF INDIA(508505)
128 KATTHIWADA MP-21-009-040-002/169
() 		1721009000NRG24210520230098295 21/05/2023 MANI 1721009WL008327 MANI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 MANI BANK OF INDIA(508505)
129 KATTHIWADA MP-21-009-040-002/170-A
() 		1721009000NRG24210520230098297 21/05/2023 KAALU 1721009WL008327 KAALU 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 KAALU BANK OF BARODA(606985)
130 KATTHIWADA MP-21-009-040-002/170-B
() 		1721009000NRG24210520230098298 21/05/2023 KERAMSINH 1721009WL008327 KERAMSINH 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 KERAMSINH BANK OF INDIA(508505)
131 KATTHIWADA MP-21-009-040-002/174-A
() 		1721009000NRG24210520230098301 21/05/2023 MINKI 1721009WL008327 MINKI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 MINKI BANK OF BARODA(606985)
132 KATTHIWADA MP-21-009-040-002/175
() 		1721009000NRG24210520230098302 21/05/2023 ANTAR 1721009WL008327 ANTAR 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 ANTAR BANK OF INDIA(508505)
133 KATTHIWADA MP-21-009-040-002/176
() 		1721009000NRG24210520230098305 21/05/2023 KAMALI 1721009WL008327 KAMALI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 KAMALI BANK OF BARODA(606985)
134 KATTHIWADA MP-21-009-040-002/179
() 		1721009000NRG24210520230098309 21/05/2023 INDA 1721009WL008327 INDA 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 INDA UNION BANK OF INDIA(508500)
135 KATTHIWADA MP-21-009-040-002/179
() 		1721009000NRG24210520230098308 21/05/2023 INDA 1721009WL008327 INDA 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 INDA BANK OF INDIA(508505)
136 KATTHIWADA MP-21-009-040-002/179-A
() 		1721009000NRG24210520230098310 21/05/2023 SAJI 1721009WL008327 SAJI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 SAJI FINO PAYMENTS BANK LTD(608001)
137 KATTHIWADA MP-21-009-040-002/186
() 		1721009000NRG24210520230098314 21/05/2023 DHUNDI 1721009WL008327 DHUNDI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 DHUNDI BANK OF INDIA(508505)
138 KATTHIWADA MP-21-009-040-002/198
() 		1721009000NRG24210520230098320 21/05/2023 DAYA 1721009WL008327 DAYA 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 DAYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
139 KATTHIWADA MP-21-009-040-002/200
() 		1721009000NRG24210520230098323 21/05/2023 JUGADI 1721009WL008327 JUGADI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 JUGADI BANK OF INDIA(508505)
140 KATTHIWADA MP-21-009-040-002/200
() 		1721009000NRG24210520230098322 21/05/2023 JUGADI 1721009WL008327 JUGADI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 JUGADI NARMADA JHABUA GRAMIN BANK(508515)
141 KATTHIWADA MP-21-009-040-002/215
() 		1721009000NRG24210520230098324 21/05/2023 BHANGADI 1721009WL008327 BHANGADI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 BHANGADI NARMADA JHABUA GRAMIN BANK(508515)
142 KATTHIWADA MP-21-009-040-002/215-A
() 		1721009000NRG24210520230098326 21/05/2023 KELASH 1721009WL008327 KELASH 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 KELASH NARMADA JHABUA GRAMIN BANK(508515)
143 KATTHIWADA MP-21-009-040-002/215-B
() 		1721009000NRG24210520230098329 21/05/2023 SUMLI 1721009WL008327 SUMLI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 SUMLI FINO PAYMENTS BANK LTD(608001)
144 KATTHIWADA MP-21-009-040-002/215-C
() 		1721009000NRG24210520230098331 21/05/2023 REENA 1721009WL008327 REENA 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 REENA BANK OF INDIA(508505)
145 KATTHIWADA MP-21-009-040-002/235-D
() 		1721009000NRG24210520230098336 21/05/2023 SHINTA 1721009WL008327 SHINTA 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 SHINTA BANK OF INDIA(508505)
146 KATTHIWADA MP-21-009-040-002/235-D
() 		1721009000NRG24210520230098335 21/05/2023 SHINTA 1721009WL008327 SHINTA 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 SHINTA BANK OF INDIA(508505)
147 KATTHIWADA MP-21-009-040-002/237-A
() 		1721009000NRG24210520230098337 21/05/2023 RAGNATH 1721009WL008327 RAGNATH 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 RAGNATH BANK OF INDIA(508505)
148 KATTHIWADA MP-21-009-040-002/239
() 		1721009000NRG24210520230098339 21/05/2023 KONI 1721009WL008327 KONI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 KONI BANK OF INDIA(508505)
149 KATTHIWADA MP-21-009-040-002/239
() 		1721009000NRG24210520230098338 21/05/2023 KONI 1721009WL008327 KONI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 KONI BANK OF INDIA(508505)
150 KATTHIWADA MP-21-009-040-002/257
() 		1721009000NRG24210520230098342 21/05/2023 DITLI 1721009WL008327 DITLI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 DITLI BANK OF BARODA(606985)
151 KATTHIWADA MP-21-009-040-002/258
() 		1721009000NRG24210520230098344 21/05/2023 HARMA 1721009WL008327 HARMA 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 HARMA NARMADA JHABUA GRAMIN BANK(508515)
152 KATTHIWADA MP-21-009-040-002/258
() 		1721009000NRG24210520230098343 21/05/2023 HARMA 1721009WL008327 HARMA 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 HARMA NARMADA JHABUA GRAMIN BANK(508515)
153 KATTHIWADA MP-21-009-040-002/259
() 		1721009000NRG24210520230098346 21/05/2023 BHIMSINGH NANKU 1721009WL008327 BHIMSINGH NANKU 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 BHIMSINGHNANKU NARMADA JHABUA GRAMIN BANK(508515)
154 KATTHIWADA MP-21-009-040-002/26
() 		1721009000NRG24210520230098349 21/05/2023 DASHRI 1721009WL008327 DASHRI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 DASHRI BANK OF INDIA(508505)
155 KATTHIWADA MP-21-009-040-002/37
() 		1721009000NRG24210520230098357 21/05/2023 ANU 1721009WL008327 ANU 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 ANU BANK OF INDIA(508505)
156 KATTHIWADA MP-21-009-040-002/50
() 		1721009000NRG24210520230098366 21/05/2023 RAMATU 1721009WL008327 RAMATU 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 RAMATU NARMADA JHABUA GRAMIN BANK(508515)
157 KATTHIWADA MP-21-009-040-002/52
() 		1721009000NRG24210520230098372 21/05/2023 BHURLI 1721009WL008327 BHURLI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 BHURLI NARMADA JHABUA GRAMIN BANK(508515)
158 KATTHIWADA MP-21-009-040-002/52
() 		1721009000NRG24210520230098373 21/05/2023 PAVLIYA 1721009WL008327 PAVLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 PAVLIYA PUNJAB NATIONAL BANK(508568)
159 KATTHIWADA MP-21-009-040-002/52
() 		1721009000NRG24210520230098371 21/05/2023 TERSINGH GULABSINGH 1721009WL008327 TERSINGH GULABSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 TERSINGHGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 KATTHIWADA MP-21-009-040-002/52-A
() 		1721009000NRG24210520230098375 21/05/2023 VELU 1721009WL008327 VELU 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 VELU BANK OF BARODA(606985)
161 KATTHIWADA MP-21-009-040-002/53
() 		1721009000NRG24210520230098379 21/05/2023 LALI 1721009WL008327 LALI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 LALI NARMADA JHABUA GRAMIN BANK(508515)
162 KATTHIWADA MP-21-009-040-002/53
() 		1721009000NRG24210520230098378 21/05/2023 LALI 1721009WL008327 LALI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 LALI NARMADA JHABUA GRAMIN BANK(508515)
163 KATTHIWADA MP-21-009-040-002/56
() 		1721009000NRG24210520230098382 21/05/2023 KHORAM 1721009WL008327 KHORAM 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 KHORAM BANK OF INDIA(508505)
164 KATTHIWADA MP-21-009-040-002/67-A
() 		1721009000NRG24210520230098386 21/05/2023 RAJLI 1721009WL008327 RAJLI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 RAJLI FINO PAYMENTS BANK LTD(608001)
165 KATTHIWADA MP-21-009-040-002/71-B
() 		1721009000NRG24210520230098391 21/05/2023 KALAM 1721009WL008327 KALAM 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 KALAM NARMADA JHABUA GRAMIN BANK(508515)
166 KATTHIWADA MP-21-009-040-002/71-B
() 		1721009000NRG24210520230098390 21/05/2023 KALAM 1721009WL008327 KALAM 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 KALAM NARMADA JHABUA GRAMIN BANK(508515)
167 KATTHIWADA MP-21-009-040-002/72-A
() 		1721009000NRG24210520230098392 21/05/2023 SELBAI 1721009WL008327 SELBAI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 SELBAI FINO PAYMENTS BANK LTD(608001)
168 KATTHIWADA MP-21-009-040-002/73
() 		1721009000NRG24210520230098397 21/05/2023 SOHJU 1721009WL008327 SOHJU 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 SOHJU FINO PAYMENTS BANK LTD(608001)
169 KATTHIWADA MP-21-009-040-002/73
() 		1721009000NRG24210520230098395 21/05/2023 SOHJU 1721009WL008327 SOHJU 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 SOHJU NARMADA JHABUA GRAMIN BANK(508515)
170 KATTHIWADA MP-21-009-040-002/74
() 		1721009000NRG24210520230098398 21/05/2023 IDI 1721009WL008327 IDI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 IDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 KATTHIWADA MP-21-009-040-002/79-A
() 		1721009000NRG24210520230098403 21/05/2023 SAIDI 1721009WL008327 SAIDI 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 SAIDI BANK OF INDIA(508505)
172 KATTHIWADA MP-21-009-040-002/8-A
() 		1721009000NRG24210520230098405 21/05/2023 NANDU 1721009WL008327 NANDU 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 NANDU BANK OF INDIA(508505)
173 KATTHIWADA MP-21-009-040-002/8-A
() 		1721009000NRG24210520230098404 21/05/2023 NANDU 1721009WL008327 NANDU 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 NANDU NARMADA JHABUA GRAMIN BANK(508515)
174 KATTHIWADA MP-21-009-040-002/83
() 		1721009000NRG24210520230098410 21/05/2023 SOHAJU 1721009WL008327 SOHAJU 00114 CBIN0MPDCAQ 1105 1105 Processed 25/05/2023 865300570 SOHAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
175 KATTHIWADA MP-21-009-046-002/84
() 		1721009000NRG24210520230097416 21/05/2023 RAJU 1721009WL008266 RAJU 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 865300570 RAJU STATE BANK OF INDIA(508548)
SubTotal 116688 116688
176 KATTHIWADA MP-21-009-039-001/18-A
() 		1721009000NRG24210520230097630 21/05/2023 VESTA 1721009WL008287 VESTA 00354 PUNB0716300 1105 1105 Processed 25/05/2023 865300570 VESTA NARMADA JHABUA GRAMIN BANK(508515)
177 KATTHIWADA MP-21-009-039-001/18-A
() 		1721009000NRG24210520230097629 21/05/2023 VESTA 1721009WL008287 VESTA 00354 PUNB0716300 1105 1105 Processed 25/05/2023 865300570 VESTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
178 KATTHIWADA MP-21-009-046-002/84
() 		1721009000NRG24210520230097417 21/05/2023 NANSINGH 1721009WL008266 NANSINGH 00415 SBIN0000396 1326 1326 Processed 25/05/2023 865300570 NANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
179 KATTHIWADA MP-21-009-046-001/103-D
() 		1721009000NRG24210520230097413 21/05/2023 MANI DAWAR 1721009WL008266 MANI DAWAR 00415 SBIN0012167 1326 1326 Processed 25/05/2023 865300570 MANIDAWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
180 KATTHIWADA MP-21-009-011-001/101-D
() 		1721009000NRG24210520230097609 21/05/2023 RAKESH 1721009WL008286 RAKESH 00468 UBIN0575305 1105 1105 Processed 25/05/2023 865300570 RAKESH BANK OF INDIA(508505)
SubTotal 1105 1105
181 KATTHIWADA MP-21-009-030-002/66
() 		1721009000NRG24210520230097510 21/05/2023 Naykadi ohariya 1721009WL008277 Naykadi ohariya 00688 FINO0001001 1326 1326 Processed 25/05/2023 865300570 Naykadiohariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
182 KATTHIWADA MP-21-009-011-001/164-A
() 		1721009000NRG24210520230097616 21/05/2023 JHAPDI 1721009WL008286 JHAPDI 00697 BKID0MG5008 1105 1105 Processed 25/05/2023 865300570 JHAPDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 KATTHIWADA MP-21-009-011-001/164-A
() 		1721009000NRG24210520230097591 21/05/2023 JHAPDI 1721009WL008284 JHAPDI 00697 BKID0MG5008 1326 1326 Processed 25/05/2023 865300570 JHAPDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 KATTHIWADA MP-21-009-040-002/41
() 		1721009000NRG24210520230098364 21/05/2023 NORSINGH CHHITU 1721009WL008327 NORSINGH CHHITU 00697 BKID0MG5008 1105 1105 Processed 25/05/2023 865300570 NORSINGHCHHITU NARMADA JHABUA GRAMIN BANK(508515)
185 KATTHIWADA MP-21-009-040-002/80-A
() 		1721009000NRG24210520230098408 21/05/2023 DILIP CHHAGAN 1721009WL008327 DILIP CHHAGAN 00697 BKID0MG5008 1105 1105 Processed 25/05/2023 865300570 DILIPCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
186 KATTHIWADA MP-21-009-040-002/80-A
() 		1721009000NRG24210520230098407 21/05/2023 DILIP CHHAGAN 1721009WL008327 DILIP CHHAGAN 00697 BKID0MG5008 1105 1105 Processed 25/05/2023 865300570 DILIPCHHAGAN AXIS BANK(607153)
187 KATTHIWADA MP-21-009-040-002/98-A
() 		1721009000NRG24210520230098413 21/05/2023 MAMTA SURPAL 1721009WL008327 MAMTA SURPAL 00697 BKID0MG5008 1105 1105 Processed 25/05/2023 865300570 MAMTASURPAL NARMADA JHABUA GRAMIN BANK(508515)
188 KATTHIWADA MP-21-009-040-002/98-A
() 		1721009000NRG24210520230098412 21/05/2023 MAMTA SURPAL 1721009WL008327 MAMTA SURPAL 00697 BKID0MG5008 1105 1105 Processed 25/05/2023 865300570 MAMTASURPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
189 KATTHIWADA MP-21-009-039-001/2
() 		1721009000NRG24210520230097645 21/05/2023 THAVLA SEKDIYA 1721009WL008288 THAVLA SEKDIYA 00697 BKID0MG5062 1105 1105 Processed 25/05/2023 865300570 THAVLASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
190 KATTHIWADA MP-21-009-039-001/41
() 		1721009000NRG24210520230097647 21/05/2023 JUBATIYA DHOLIYA 1721009WL008288 JUBATIYA DHOLIYA 00697 BKID0MG5062 1105 1105 Processed 25/05/2023 865300570 JUBATIYADHOLIYA NARMADA JHABUA GRAMIN BANK(508515)
191 KATTHIWADA MP-21-009-039-001/47
() 		1721009000NRG24210520230097649 21/05/2023 EDLA NAR SINGH 1721009WL008288 EDLA NAR SINGH 00697 BKID0MG5062 1105 1105 Processed 25/05/2023 865300570 EDLANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
192 KATTHIWADA MP-21-009-039-002/156
() 		1721009000NRG24210520230097655 21/05/2023 magansingh meharsingh 1721009WL008289 magansingh meharsingh 00697 BKID0MG5062 1326 1326 Processed 25/05/2023 865300570 magansinghmeharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 KATTHIWADA MP-21-009-039-002/157
() 		1721009000NRG24210520230097656 21/05/2023 chhagansingh meharsingh 1721009WL008289 chhagansingh meharsingh 00697 BKID0MG5062 1326 1326 Processed 25/05/2023 865300570 chhagansinghmeharsingh NARMADA JHABUA GRAMIN BANK(508515)
194 KATTHIWADA MP-21-009-039-002/168
() 		1721009000NRG24210520230097657 21/05/2023 RAMESH NANLA 1721009WL008289 RAMESH NANLA 00697 BKID0MG5062 1326 1326 Processed 25/05/2023 865300570 RAMESHNANLA NARMADA JHABUA GRAMIN BANK(508515)
195 KATTHIWADA MP-21-009-039-002/187
() 		1721009000NRG24210520230097659 21/05/2023 pratap 1721009WL008289 pratap 00697 BKID0MG5062 1326 1326 Processed 25/05/2023 865300570 pratap NARMADA JHABUA GRAMIN BANK(508515)
196 KATTHIWADA MP-21-009-039-002/188
() 		1721009000NRG24210520230097660 21/05/2023 amala himta 1721009WL008289 amala himta 00697 BKID0MG5062 1326 1326 Processed 25/05/2023 865300570 amalahimta NARMADA JHABUA GRAMIN BANK(508515)
197 KATTHIWADA MP-21-009-039-002/188
() 		1721009000NRG24210520230097661 21/05/2023 lilu 1721009WL008289 lilu 00697 BKID0MG5062 1326 1326 Processed 25/05/2023 865300570 lilu NARMADA JHABUA GRAMIN BANK(508515)
198 KATTHIWADA MP-21-009-039-002/189
() 		1721009000NRG24210520230097663 21/05/2023 duli 1721009WL008289 duli 00697 BKID0MG5062 1326 1326 Processed 25/05/2023 865300570 duli NARMADA JHABUA GRAMIN BANK(508515)
199 KATTHIWADA MP-21-009-039-002/189
() 		1721009000NRG24210520230097662 21/05/2023 kamal himta 1721009WL008289 kamal himta 00697 BKID0MG5062 1326 1326 Processed 25/05/2023 865300570 kamalhimta NARMADA JHABUA GRAMIN BANK(508515)
200 KATTHIWADA MP-21-009-039-002/277
() 		1721009000NRG24210520230097671 21/05/2023 dinesh moti 1721009WL008289 dinesh moti 00697 BKID0MG5062 1326 1326 Processed 25/05/2023 865300570 dineshmoti NARMADA JHABUA GRAMIN BANK(508515)
201 KATTHIWADA MP-21-009-039-002/277
() 		1721009000NRG24210520230097670 21/05/2023 dinesh moti 1721009WL008289 dinesh moti 00697 BKID0MG5062 1326 1326 Processed 25/05/2023 865300570 dineshmoti BANK OF INDIA(508505)
202 KATTHIWADA MP-21-009-039-002/304
() 		1721009000NRG24210520230097633 21/05/2023 GILDAR 1721009WL008287 GILDAR 00697 BKID0MG5062 1326 1326 Processed 25/05/2023 865300570 GILDAR FINO PAYMENTS BANK LTD(608001)
203 KATTHIWADA MP-21-009-039-002/71
() 		1721009000NRG24210520230097634 21/05/2023 REMTA GAMRIYA 1721009WL008287 REMTA GAMRIYA 00697 BKID0MG5062 1326 1326 Processed 25/05/2023 865300570 REMTAGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
204 KATTHIWADA MP-21-009-039-002/71-A
() 		1721009000NRG24210520230097637 21/05/2023 THAVLI 1721009WL008287 THAVLI 00697 BKID0MG5062 1326 1326 Processed 25/05/2023 865300570 THAVLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
205 KATTHIWADA MP-21-009-030-002/154
() 		1721009000NRG24210520230097503 21/05/2023 kendriya 1721009WL008277 kendriya 00697 BKID0MG5074 1326 1326 Processed 25/05/2023 865300570 kendriya CANARA BANK(508532)
SubTotal 1326 1326
206 KATTHIWADA MP-21-009-039-001/41
() 		1721009000NRG24210520230097648 21/05/2023 JUPTIYA 1721009WL008288 JUPTIYA 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865300570 JUPTIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 244205 244205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_210523APB_FTO_50710 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 42874
2 KATTHIWADA MP1721009_210523APB_FTO_50710 Bank of Baroda BARB0BHABRA BHABRA, MP 2210
3 KATTHIWADA MP1721009_210523APB_FTO_50710 Bank of Baroda BARB0KATHIW KATHIWADA, MP 32487
4 KATTHIWADA MP1721009_210523APB_FTO_50710 Bank of India BKID0008843 ALIRAJPUR 5525
5 KATTHIWADA MP1721009_210523APB_FTO_50710 Canara Bank CNRB0004144 ALIRAJPUR 3978
6 KATTHIWADA MP1721009_210523APB_FTO_50710 Central Bank Of India CBIN0284130 ALIRAJPUR 2210
7 KATTHIWADA MP1721009_210523APB_FTO_50710 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 116688
8 KATTHIWADA MP1721009_210523APB_FTO_50710 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2210
9 KATTHIWADA MP1721009_210523APB_FTO_50710 State Bank of India SBIN0000396 JHABUA 1326
10 KATTHIWADA MP1721009_210523APB_FTO_50710 State Bank of India SBIN0012167 ALIRAJPUR 1326
11 KATTHIWADA MP1721009_210523APB_FTO_50710 Union Bank of India UBIN0575305 Alirajpur 1105
12 KATTHIWADA MP1721009_210523APB_FTO_50710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KATTHIWADA MP1721009_210523APB_FTO_50710 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 7956
14 KATTHIWADA MP1721009_210523APB_FTO_50710 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 20553
15 KATTHIWADA MP1721009_210523APB_FTO_50710 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326
16 KATTHIWADA MP1721009_210523APB_FTO_50710 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 1105

Download In Excel